[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1460
37949 items
NOTE: Only 1000 elements of total 37949 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18872 | 221.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 18769 | 209.00 | 2024-03-05 | 67 | 1 | 5 | Actual |
| 32914 | 157.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 19226 | 131.39 | 2024-03-05 | 84 | 6 | 8 | Actual |
| 14009 | 130.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 30768 | 358.00 | 2025-02-03 | 83 | 1 | 7 | Actual |
| 24560 | 232.68 | 2024-08-03 | 53 | 6 | 12 | Actual |
| 1044 | 9600.00 | 2022-10-04 | 57 | 6 | 8 | Budget |
| 26240 | 306.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 27074 | 267.00 | 2024-11-03 | 74 | 6 | 5 | Actual |
| 18127 | 23102.00 | 2024-02-04 | 24 | 7 | 7 | Actual |
| 24971 | 20.00 | 2024-09-03 | 83 | 2 | 6 | Actual |
| 4428 | 857.16 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 35919 | 10648.82 | 2025-06-04 | 38 | 7 | 13 | Actual |
| 36670 | 282.68 | 2025-07-05 | 65 | 2 | 11 | Actual |
| 32620 | 5111.00 | 2025-04-05 | 62 | 1 | 4 | Actual |
| 39064 | 5.01 | 2025-09-04 | 82 | 5 | 11 | Actual |
| 35840 | 281.96 | 2025-06-04 | 67 | 2 | 13 | Actual |
| 435 | 4254.00 | 2022-10-04 | 94 | 6 | 5 | Actual |
| 33258 | 69.91 | 2025-04-05 | 83 | 2 | 11 | Actual |
| 32636 | 448.00 | 2025-04-05 | 84 | 1 | 4 | Actual |
| 22216 | 611.70 | 2024-06-03 | 74 | 1 | 8 | Actual |
| 22642 | 161.00 | 2024-07-04 | 85 | 6 | 3 | Actual |
| 6517 | -193.00 | 2023-03-06 | 91 | 6 | 7 | Actual |
| 30922 | 90.48 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 38617 | 19.00 | 2025-09-04 | 69 | 4 | 6 | Actual |
| 23269 | 261.69 | 2024-07-04 | 92 | 6 | 8 | Actual |
| 29901 | 39.06 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 25896 | 86520.00 | 2024-10-03 | 46 | 7 | 4 | Actual |
| 27442 | 3432.96 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 9334 | 204.00 | 2023-06-04 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 34869 | 192.00 | 2025-06-04 | 66 | 7 | 3 | Actual |
| 6906 | 100.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 24766 | 582.00 | 2024-09-03 | 92 | 1 | 4 | Actual |
| 26332 | 231.39 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 33136 | 620.79 | 2025-04-05 | 81 | 2 | 8 | Actual |
| 35842 | 62.66 | 2025-06-04 | 69 | 2 | 13 | Actual |
| 9049 | 200.00 | 2023-06-04 | 66 | 6 | 3 | Budget |
| 26269 | 6062.00 | 2024-10-03 | 23 | 7 | 7 | Actual |
| 6531 | 133757.00 | 2023-03-06 | 15 | 7 | 7 | Actual |
| 20294 | 20707.53 | 2024-04-05 | 60 | 1 | 11 | Actual |
| 38178 | 881.97 | 2025-08-04 | 77 | 6 | 13 | Actual |
| 11507 | 216.00 | 2023-08-04 | 90 | 6 | 4 | Actual |
| 35413 | 63.20 | 2025-06-04 | 82 | 2 | 8 | Actual |
| 9042 | 1300.00 | 2023-06-04 | 61 | 6 | 3 | Budget |
| 37174 | 137.00 | 2025-08-04 | 73 | 7 | 3 | Actual |
| 28881 | 12168.01 | 2024-12-04 | 40 | 7 | 11 | Actual |
| 8579 | 6500.00 | 2023-05-07 | 63 | 6 | 6 | Budget |
| 6619 | 220.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 26336 | 193.51 | 2024-10-03 | 89 | 2 | 8 | Actual |
| 27466 | 8.00 | 2024-11-03 | 96 | 2 | 8 | Actual |
| 7981 | 12622.00 | 2023-05-07 | 20 | 7 | 3 | Actual |
| 5340 | 169000.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
| 38102 | 13302.07 | 2025-08-04 | 38 | 7 | 12 | Actual |
| 36054 | 529.00 | 2025-07-05 | 74 | 1 | 4 | Actual |
| 25674 | 37639.80 | 2024-10-02 | 92 | 7 | 11 | Actual |
| 35872 | 281.96 | 2025-06-04 | 67 | 6 | 13 | Actual |
| 7996 | 28593.00 | 2023-05-07 | 40 | 7 | 3 | Actual |
| 4571 | 96.00 | 2023-02-04 | 74 | 6 | 3 | Actual |
| 36678 | 179.49 | 2025-07-05 | 76 | 2 | 11 | Actual |
| 34061 | 4529.00 | 2025-05-06 | 52 | 6 | 6 | Actual |
| 4329 | 750.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 37824 | 11.40 | 2025-08-04 | 71 | 2 | 11 | Actual |
| 27210 | 23.00 | 2024-11-03 | 69 | 4 | 6 | Actual |
| 2816 | 380.00 | 2022-12-05 | 65 | 3 | 6 | Budget |
| 19275 | 122.04 | 2024-03-05 | 73 | 1 | 11 | Actual |
| 16846 | 466.00 | 2024-01-04 | 92 | 1 | 6 | Actual |
| 21002 | 77.00 | 2024-05-06 | 68 | 4 | 6 | Actual |
| 483 | 78.00 | 2022-10-04 | 68 | 1 | 6 | Actual |
| 18806 | 98.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 5253 | 305.00 | 2023-02-04 | 92 | 6 | 6 | Actual |
| 36260 | 85.00 | 2025-07-05 | 66 | 2 | 6 | Actual |
| 32902 | 97.00 | 2025-04-05 | 83 | 4 | 6 | Actual |
| 6641 | 546.55 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-04 | 43 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-05 | 38 | 7 | 8 | Actual |
| 20986 | 33.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 657 | 165.00 | 2022-10-04 | 90 | 4 | 6 | Actual |
| 11651 | 58365.00 | 2023-08-04 | 94 | 6 | 5 | Actual |
| 21142 | 50232.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
| 3859 | 480.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 20945 | 76.00 | 2024-05-06 | 65 | 2 | 6 | Actual |
| 38593 | 248.00 | 2025-09-04 | 73 | 3 | 6 | Actual |
| 20806 | 12240.00 | 2024-05-06 | 22 | 7 | 4 | Actual |
| 31123 | 9437.11 | 2025-02-03 | 24 | 7 | 11 | Actual |
| 6937 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
| 29141 | 317.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 7824 | 141.99 | 2023-04-06 | 90 | 6 | 8 | Actual |
| 8028 | 90.00 | 2023-05-07 | 81 | 7 | 3 | Budget |
| 20359 | 206.08 | 2024-04-05 | 74 | 3 | 11 | Actual |
| 6730 | 26474.30 | 2023-03-06 | 32 | 7 | 8 | Actual |
| 9825 | 147600.00 | 2023-06-04 | 56 | 6 | 7 | Budget |
| 4470 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
| 18757 | 133942.00 | 2024-03-05 | 37 | 7 | 4 | Actual |
| 21726 | 55.00 | 2024-06-03 | 90 | 7 | 3 | Actual |
| 25432 | 45.44 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 29906 | 134.80 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 33173 | 219.27 | 2025-04-05 | 84 | 6 | 8 | Actual |
| 22740 | 25790.00 | 2024-07-04 | 57 | 6 | 4 | Actual |
| 9078 | 80.00 | 2023-06-04 | 84 | 6 | 3 | Budget |
| 30177 | 164.41 | 2025-01-03 | 84 | 2 | 13 | Actual |
| 37424 | 32.00 | 2025-08-04 | 84 | 2 | 6 | Actual |
| 8085 | 205.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
| 16979 | 98.00 | 2024-01-04 | 83 | 6 | 6 | Actual |
| 21079 | 47500.00 | 2024-05-06 | 99 | 6 | 6 | Actual |
| 10906 | 100.00 | 2023-07-05 | 71 | 1 | 7 | Budget |
| 24332 | 83619.34 | 2024-08-03 | 12 | 2 | 11 | Actual |
| 18011 | 67.00 | 2024-02-04 | 85 | 6 | 6 | Actual |
| 15902 | 96.00 | 2023-12-05 | 67 | 5 | 6 | Actual |
| 12982 | 100.00 | 2023-09-04 | 78 | 4 | 6 | Budget |
| 14534 | 30140.00 | 2023-11-04 | 52 | 6 | 3 | Actual |
| 5651 | 94.00 | 2023-03-06 | 84 | 1 | 3 | Actual |
| 35745 | 3410.40 | 2025-06-04 | 53 | 6 | 12 | Actual |
| 39350 | 490891.10 | 2025-09-04 | 6 | 7 | 13 | Actual |
| 32813 | 225.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 32816 | 504.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 4753 | 60.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
| 7156 | 380.00 | 2023-04-06 | 81 | 6 | 5 | Budget |
| 5930 | 40900.00 | 2023-03-06 | 31 | 7 | 4 | Actual |
| 25044 | 152.00 | 2024-09-03 | 74 | 5 | 6 | Actual |
| 38995 | 1283.76 | 2025-09-04 | 61 | 3 | 11 | Actual |
| 39213 | 1873.13 | 2025-09-04 | 76 | 6 | 12 | Actual |
| 2732 | 155.00 | 2022-12-05 | 74 | 1 | 6 | Actual |
| 19138 | 110566.00 | 2024-03-05 | 35 | 7 | 7 | Actual |
| 9641 | 650.00 | 2023-06-04 | 62 | 5 | 6 | Budget |
| 6956 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Actual |
| 2229 | 81617.75 | 2022-11-04 | 13 | 7 | 8 | Actual |
| 33457 | 397.58 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 24317 | 249.70 | 2024-08-03 | 77 | 1 | 11 | Actual |
| 6217 | 112.00 | 2023-03-06 | 85 | 3 | 6 | Actual |
| 22714 | 220.00 | 2024-07-04 | 68 | 1 | 4 | Actual |
| 16974 | 320.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 7078 | 200.00 | 2023-04-06 | 68 | 1 | 5 | Budget |
| 12033 | 170.00 | 2023-08-04 | 74 | 1 | 7 | Actual |
| 816 | 71.00 | 2022-10-04 | 69 | 1 | 7 | Actual |
| 35003 | 335.00 | 2025-06-04 | 83 | 1 | 5 | Actual |
| 32171 | 17176.61 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 31461 | 61909.00 | 2025-03-05 | 38 | 7 | 3 | Actual |
| 19033 | 39785.00 | 2024-03-05 | 19 | 7 | 6 | Actual |
| 513 | 273.00 | 2022-10-04 | 90 | 1 | 6 | Actual |
| 12157 | 5561.79 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 20977 | 32.00 | 2024-05-06 | 69 | 3 | 6 | Actual |
| 31326 | 366.17 | 2025-02-03 | 73 | 6 | 13 | Actual |
| 34447 | 543.32 | 2025-05-06 | 62 | 5 | 11 | Actual |
| 25133 | 499.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
| 10928 | 158.00 | 2023-07-05 | 85 | 1 | 7 | Actual |
| 11412 | 800.00 | 2023-08-04 | 66 | 1 | 4 | Actual |
| 11191 | 26001.57 | 2023-07-05 | 7 | 7 | 8 | Actual |
| 15491 | 131.00 | 2023-12-05 | 69 | 1 | 3 | Actual |
| 18065 | 76.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 10824 | 60.00 | 2023-07-05 | 71 | 6 | 6 | Budget |
| 32206 | 17.78 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 26841 | 600.00 | 2024-11-03 | 90 | 1 | 3 | Actual |
| 7146 | 267.00 | 2023-04-06 | 74 | 6 | 5 | Actual |
| 18937 | 10.00 | 2024-03-05 | 96 | 3 | 6 | Actual |
| 1453 | 17416.00 | 2022-11-04 | 100 | 7 | 4 | Actual |
| 34684 | 30343.92 | 2025-05-06 | 60 | 2 | 13 | Actual |
| 8245 | 27440.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 24606 | 1358.23 | 2024-08-03 | 23 | 7 | 12 | Actual |
| 33427 | 90.12 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 37829 | 44.38 | 2025-08-04 | 78 | 2 | 11 | Actual |
| 20429 | 2.00 | 2024-04-05 | 96 | 5 | 11 | Actual |
| 3539 | 107.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 19129 | 10603.00 | 2024-03-05 | 22 | 7 | 7 | Actual |
| 119 | 13720.00 | 2022-10-04 | 18 | 7 | 3 | Actual |
| 16859 | 172.00 | 2024-01-04 | 74 | 2 | 6 | Actual |
| 27722 | 12897.81 | 2024-11-03 | 32 | 7 | 11 | Actual |
| 13855 | 1435923.00 | 2023-10-04 | 10 | 3 | 6 | Actual |
| 2310 | 14300.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
| 36812 | 13404.20 | 2025-07-05 | 7 | 7 | 11 | Actual |
| 20348 | 2.00 | 2024-04-05 | 96 | 2 | 11 | Actual |
| 2844 | 150.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 27123 | 2806.00 | 2024-11-03 | 61 | 1 | 6 | Actual |
| 34966 | 62956.00 | 2025-06-04 | 19 | 7 | 4 | Actual |
| 12883 | 100.00 | 2023-09-04 | 76 | 2 | 6 | Budget |
| 18007 | 249.00 | 2024-02-04 | 81 | 6 | 6 | Actual |
| 6844 | -222.00 | 2023-04-06 | 91 | 6 | 3 | Actual |
| 17138 | 10.00 | 2024-01-04 | 96 | 1 | 8 | Actual |
| 13702 | 350000.00 | 2023-10-04 | 42 | 7 | 4 | Actual |
| 30697 | 270.00 | 2025-02-03 | 66 | 6 | 6 | Actual |
| 5389 | 116.00 | 2023-02-04 | 89 | 6 | 7 | Actual |
| 20594 | 1344.40 | 2024-04-05 | 23 | 7 | 12 | Actual |
| 17557 | 603.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 35399 | 3154.17 | 2025-06-04 | 62 | 2 | 8 | Actual |
| 15091 | 62108.00 | 2023-11-04 | 34 | 7 | 7 | Actual |
| 29915 | 183.74 | 2025-01-03 | 90 | 3 | 11 | Actual |
| 29176 | 173.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 19222 | 740.49 | 2024-03-05 | 80 | 6 | 8 | Actual |
| 2542 | 2612.00 | 2022-12-05 | 94 | 6 | 4 | Actual |
| 9736 | -136.00 | 2023-06-04 | 91 | 6 | 6 | Actual |
| 29873 | 12.46 | 2025-01-03 | 69 | 2 | 11 | Actual |
| 33370 | 4508.29 | 2025-04-05 | 22 | 7 | 11 | Actual |
| 36001 | 8835.00 | 2025-07-05 | 23 | 7 | 3 | Actual |
| 25005 | -311.00 | 2024-09-03 | 91 | 3 | 6 | Actual |
| 11539 | 51712.00 | 2023-08-04 | 39 | 7 | 4 | Actual |
| 1578 | 7062.00 | 2022-11-04 | 22 | 7 | 5 | Actual |
| 36730 | 167.78 | 2025-07-05 | 73 | 4 | 11 | Actual |
| 1938 | 189.00 | 2022-11-04 | 68 | 1 | 7 | Actual |
| 34322 | 30872.87 | 2025-05-06 | 28 | 7 | 8 | Actual |
| 27563 | 179.49 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 12354 | 200.00 | 2023-09-04 | 67 | 1 | 3 | Budget |
| 6996 | 280.00 | 2023-04-06 | 67 | 6 | 4 | Actual |
| 38022 | 31.61 | 2025-08-04 | 68 | 2 | 12 | Actual |
| 7818 | 95.02 | 2023-04-06 | 84 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-11-03 | 63 | 6 | 6 | Actual |
| 7565 | 75.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 14523 | 296.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 1722 | 410.00 | 2022-11-04 | 81 | 3 | 6 | Actual |
| 4109 | 1800.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 30481 | 1134.00 | 2025-02-03 | 87 | 1 | 5 | Actual |
| 13901 | 59.00 | 2023-10-04 | 84 | 4 | 6 | Actual |
| 26981 | 608.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 4388 | 157.14 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 23460 | 193.32 | 2024-07-04 | 81 | 6 | 11 | Actual |
| 27620 | 116.72 | 2024-11-03 | 68 | 4 | 11 | Actual |
| 36929 | 273350.53 | 2025-07-05 | 4 | 7 | 12 | Actual |
| 2460 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 7130 | 609.00 | 2023-04-06 | 65 | 6 | 5 | Actual |
| 4030 | 510.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 28898 | 162.46 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 16868 | 22.00 | 2024-01-04 | 85 | 2 | 6 | Actual |
| 27782 | 23.10 | 2024-11-03 | 89 | 2 | 12 | Actual |
| 31014 | 68.85 | 2025-02-03 | 90 | 2 | 11 | Actual |
| 32499 | 6125.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 26634 | 232.68 | 2024-10-03 | 92 | 1 | 12 | Actual |
| 6264 | 70.00 | 2023-03-06 | 85 | 4 | 6 | Budget |
| 25537 | 2080.59 | 2024-09-03 | 60 | 1 | 12 | Actual |
| 2113 | 22789.38 | 2022-11-04 | 60 | 2 | 8 | Actual |
| 29476 | 86.00 | 2025-01-03 | 89 | 2 | 6 | Actual |
| 11303 | 106.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 10829 | 171.00 | 2023-07-05 | 73 | 6 | 6 | Actual |
| 4899 | 166.00 | 2023-02-04 | 74 | 6 | 5 | Actual |
| 2514 | 234.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
| 34978 | 187599.00 | 2025-06-04 | 35 | 7 | 4 | Actual |
| 27774 | 52.89 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 27525 | 244608.67 | 2024-11-03 | 37 | 7 | 8 | Actual |
| 11712 | 480.00 | 2023-08-04 | 80 | 1 | 6 | Budget |
| 29015 | 645.12 | 2024-12-04 | 74 | 1 | 13 | Actual |
| 7711 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
| 26805 | 6738.22 | 2024-10-03 | 28 | 7 | 13 | Actual |
| 5120 | 220.00 | 2023-02-04 | 73 | 4 | 6 | Budget |
| 37245 | 317.00 | 2025-08-04 | 83 | 6 | 4 | Actual |
| 15104 | 713.22 | 2023-11-04 | 66 | 1 | 8 | Actual |
| 11468 | 22102.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 24452 | 96.51 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 32029 | 60776.46 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 28555 | 82852.00 | 2024-12-04 | 34 | 7 | 7 | Actual |
| 2684 | 169526.00 | 2022-12-05 | 101 | 6 | 5 | Actual |
| 16663 | 100949.00 | 2024-01-04 | 12 | 2 | 4 | Actual |
| 13596 | 198.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 18396 | 1.00 | 2024-02-04 | 96 | 5 | 11 | Actual |
| 19745 | 1465.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 36890 | 41.19 | 2025-07-05 | 92 | 2 | 12 | Actual |
| 14851 | 169.00 | 2023-11-04 | 80 | 2 | 6 | Actual |
| 839 | 200.00 | 2022-10-04 | 85 | 1 | 7 | Budget |
| 13704 | 658743.00 | 2023-10-04 | 45 | 7 | 4 | Actual |
| 15383 | 9491.36 | 2023-11-04 | 32 | 7 | 11 | Actual |
| 19523 | 349.70 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 10737 | 33.00 | 2023-07-05 | 82 | 4 | 6 | Actual |
| 1290 | 93.00 | 2022-11-04 | 77 | 7 | 3 | Actual |
| 19695 | -99.00 | 2024-04-05 | 91 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 7427 | 10.00 | 2023-04-06 | 82 | 5 | 6 | Budget |
| 2655 | 1650.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 9370 | 480.00 | 2023-06-04 | 65 | 6 | 5 | Budget |
| 28274 | 24706.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
| 4755 | 480.00 | 2023-02-04 | 72 | 6 | 4 | Actual |
| 8386 | 81.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
| 34665 | 64.41 | 2025-05-06 | 71 | 1 | 13 | Actual |
| 9944 | 200.00 | 2023-06-04 | 83 | 1 | 8 | Budget |
| 25210 | 106605.00 | 2024-09-03 | 37 | 7 | 7 | Actual |
| 22279 | 513.21 | 2024-06-03 | 77 | 6 | 8 | Actual |
| 18688 | 63.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 26054 | 90.00 | 2024-10-03 | 68 | 3 | 6 | Actual |
| 33622 | 6255.75 | 2025-04-05 | 100 | 7 | 13 | Actual |
| 18595 | 1095.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 2820 | 200.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 28965 | 129.48 | 2024-12-04 | 84 | 6 | 12 | Actual |
| 37170 | 90.00 | 2025-08-04 | 67 | 7 | 3 | Actual |
| 34006 | -383.00 | 2025-05-06 | 91 | 3 | 6 | Actual |
| 16683 | 495.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 12996 | 410.00 | 2023-09-04 | 87 | 4 | 6 | Actual |
| 14576 | 151549.00 | 2023-11-04 | 15 | 7 | 3 | Actual |
| 9390 | 650.00 | 2023-06-04 | 77 | 6 | 5 | Budget |
| 12182 | 750.00 | 2023-08-04 | 80 | 1 | 8 | Budget |
| 935 | 25964.00 | 2022-10-04 | 38 | 7 | 7 | Actual |
| 6981 | 1400.00 | 2023-04-06 | 57 | 6 | 4 | Budget |
| 36489 | 71000.00 | 2025-07-05 | 99 | 6 | 7 | Actual |
| 14429 | 11.40 | 2023-10-04 | 76 | 2 | 12 | Actual |
| 33767 | 633.00 | 2025-05-06 | 92 | 1 | 4 | Actual |
| 31841 | 226.00 | 2025-03-05 | 89 | 6 | 6 | Actual |
| 25467 | 43.31 | 2024-09-03 | 89 | 5 | 11 | Actual |
| 28119 | 26310.00 | 2024-12-04 | 54 | 6 | 4 | Actual |
| 6412 | 34000.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
| 5365 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
| 12415 | 90.00 | 2023-09-04 | 68 | 6 | 3 | Budget |
| 10111 | 127.00 | 2023-07-05 | 68 | 1 | 3 | Actual |
| 2592 | 90.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 21369 | 28.42 | 2024-05-06 | 85 | 2 | 11 | Actual |
| 35148 | 600.00 | 2025-06-04 | 80 | 3 | 6 | Actual |
| 16984 | 315.00 | 2024-01-04 | 90 | 6 | 6 | Actual |
| 460 | 6427.00 | 2022-10-04 | 34 | 7 | 5 | Actual |
| 16841 | 88.00 | 2024-01-04 | 85 | 1 | 6 | Actual |
| 6710 | 34500.00 | 2023-03-06 | 99 | 6 | 8 | Actual |
| 17502 | 36.93 | 2024-01-04 | 76 | 6 | 12 | Actual |
| 35516 | 35852.49 | 2025-06-04 | 12 | 2 | 11 | Actual |
| 20329 | 5.01 | 2024-04-05 | 69 | 2 | 11 | Actual |
| 10833 | 1600.00 | 2023-07-05 | 76 | 6 | 6 | Budget |
| 30486 | 299.00 | 2025-02-03 | 94 | 1 | 5 | Actual |
| 11367 | 23.00 | 2023-08-04 | 68 | 7 | 3 | Actual |
| 1029 | 107.14 | 2022-10-04 | 85 | 2 | 8 | Actual |
| 15533 | 945.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 7309 | 267.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 35403 | 223.81 | 2025-06-04 | 68 | 2 | 8 | Actual |
| 23578 | 5841.29 | 2024-07-04 | 28 | 7 | 12 | Actual |
| 7994 | 35406.00 | 2023-05-07 | 38 | 7 | 3 | Actual |
| 26944 | 684.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 17296 | 81.61 | 2024-01-04 | 73 | 3 | 11 | Actual |
| 29881 | 113.53 | 2025-01-03 | 81 | 2 | 11 | Actual |
| 8423 | 836918.00 | 2023-05-07 | 11 | 3 | 6 | Actual |
| 1583 | 34458.00 | 2022-11-04 | 31 | 7 | 5 | Actual |
| 17082 | 64000.00 | 2024-01-04 | 99 | 6 | 7 | Actual |
| 23507 | 17.78 | 2024-07-04 | 66 | 1 | 12 | Actual |
| 10748 | -193.00 | 2023-07-05 | 91 | 4 | 6 | Actual |
| 17068 | 789.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 38703 | 40642.00 | 2025-09-04 | 14 | 7 | 6 | Actual |
| 13423 | 280.00 | 2023-09-04 | 81 | 6 | 8 | Budget |
| 12270 | 281.39 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2024-05-06 | 65 | 1 | 8 | Actual |
| 28177 | 41173.00 | 2024-12-04 | 40 | 7 | 4 | Actual |
| 10080 | 11017.95 | 2023-06-04 | 20 | 7 | 8 | Actual |
| 37141 | 9601.00 | 2025-08-04 | 8 | 7 | 3 | Actual |
| 31573 | 29154.00 | 2025-03-05 | 28 | 7 | 4 | Actual |
| 36279 | -101.00 | 2025-07-05 | 91 | 2 | 6 | Actual |
| 26066 | 90.00 | 2024-10-03 | 84 | 3 | 6 | Actual |
| 25265 | 682.91 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 7416 | 100.00 | 2023-04-06 | 74 | 5 | 6 | Budget |
| 1735 | -250.00 | 2022-11-04 | 91 | 3 | 6 | Actual |
| 35331 | 1170.00 | 2025-06-04 | 87 | 6 | 7 | Actual |
| 29867 | 856.09 | 2025-01-03 | 61 | 2 | 11 | Actual |
| 25697 | 84.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 35551 | 28.42 | 2025-06-04 | 69 | 3 | 11 | Actual |
| 32614 | 285.00 | 2025-04-05 | 92 | 7 | 3 | Actual |
| 13030 | 94.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 6008 | 588.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 17706 | 211.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 22266 | 3313.26 | 2024-06-03 | 61 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-06-03 | 66 | 2 | 8 | Actual |
| 6771 | 435.00 | 2023-04-06 | 81 | 1 | 3 | Actual |
| 14579 | 18549.00 | 2023-11-04 | 20 | 7 | 3 | Actual |
| 21926 | 162.00 | 2024-06-03 | 74 | 1 | 6 | Actual |
| 31821 | 4278.00 | 2025-03-05 | 63 | 6 | 6 | Actual |
| 22351 | 6.00 | 2024-06-03 | 96 | 1 | 11 | Actual |
| 4003 | 280.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
| 19150 | 1031.40 | 2024-03-05 | 66 | 1 | 8 | Actual |
| 15912 | 160.00 | 2023-12-05 | 81 | 5 | 6 | Actual |
| 39275 | 345.12 | 2025-09-04 | 81 | 1 | 13 | Actual |
| 38446 | 325.00 | 2025-09-04 | 74 | 1 | 5 | Actual |
| 37454 | 554.00 | 2025-08-04 | 87 | 3 | 6 | Actual |
| 2385 | 79921.00 | 2022-12-05 | 37 | 7 | 3 | Actual |
| 17459 | 1764.62 | 2024-01-04 | 12 | 2 | 12 | Actual |
| 9396 | 380.00 | 2023-06-04 | 81 | 6 | 5 | Budget |
| 18679 | 43.00 | 2024-03-05 | 69 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 20506 | 15.65 | 2024-04-05 | 76 | 1 | 12 | Actual |
| 17343 | 159.27 | 2024-01-04 | 62 | 5 | 11 | Actual |
| 15137 | 252.60 | 2023-11-04 | 73 | 2 | 8 | Actual |
| 18370 | 3341.25 | 2024-02-04 | 60 | 5 | 11 | Actual |
| 36464 | 638.00 | 2025-07-05 | 66 | 6 | 7 | Actual |
| 31984 | 1351.11 | 2025-03-05 | 81 | 1 | 8 | Actual |
| 28919 | 24.16 | 2024-12-04 | 68 | 2 | 12 | Actual |
| 35256 | 55087.00 | 2025-06-04 | 19 | 7 | 6 | Actual |
| 29339 | 638.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 8101 | 5700.00 | 2023-05-07 | 57 | 6 | 4 | Budget |
| 34544 | 48.63 | 2025-05-06 | 69 | 1 | 12 | Actual |
| 11083 | 310.18 | 2023-07-05 | 65 | 2 | 8 | Actual |
| 30299 | 69.00 | 2025-02-03 | 82 | 6 | 3 | Actual |
| 36669 | 1426.32 | 2025-07-05 | 62 | 2 | 11 | Actual |
| 1203 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
| 11141 | 20795.41 | 2023-07-05 | 63 | 6 | 8 | Actual |
| 20711 | 96.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 38831 | 1755.66 | 2025-09-04 | 77 | 1 | 8 | Actual |
| 3607 | 5300.00 | 2023-01-04 | 53 | 6 | 4 | Budget |
| 25873 | 50567.00 | 2024-10-03 | 14 | 7 | 4 | Actual |
| 25946 | 219.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 36912 | 179.49 | 2025-07-05 | 78 | 6 | 12 | Actual |
| 24635 | 398.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 9550 | 302.00 | 2023-06-04 | 66 | 3 | 6 | Actual |
| 36371 | 178.00 | 2025-07-05 | 65 | 6 | 6 | Actual |
| 10152 | 121100.00 | 2023-07-05 | 56 | 6 | 3 | Budget |
| 28568 | 869.28 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 27618 | 309.28 | 2024-11-03 | 66 | 4 | 11 | Actual |
| 22936 | 6.00 | 2024-07-04 | 82 | 2 | 6 | Actual |
| 13237 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
| 2100 | 219.27 | 2022-11-04 | 84 | 1 | 8 | Actual |
| 19424 | 19.91 | 2024-03-05 | 82 | 6 | 11 | Actual |
| 16409 | 3.95 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 39395 | 475000.00 | 2025-10-03 | 42 | 7 | 11 | Actual |
| 31929 | 280.00 | 2025-03-05 | 84 | 6 | 7 | Actual |
| 27608 | 144.38 | 2024-11-03 | 89 | 3 | 11 | Actual |
| 2563 | 160116.00 | 2022-12-05 | 29 | 7 | 4 | Actual |
| 23140 | 702.00 | 2024-07-04 | 81 | 6 | 7 | Actual |
| 24720 | 44.00 | 2024-09-03 | 68 | 7 | 3 | Actual |
| 14189 | 1280226.45 | 2023-10-04 | 6 | 7 | 8 | Actual |
| 24604 | 25910.82 | 2024-08-03 | 21 | 7 | 12 | Actual |
| 5910 | 153.00 | 2023-03-06 | 97 | 6 | 4 | Actual |
| 27406 | 38238.00 | 2024-11-03 | 38 | 7 | 7 | Actual |
| 33491 | 1843.35 | 2025-04-05 | 23 | 7 | 12 | Actual |
| 18252 | 88992.13 | 2024-02-04 | 34 | 7 | 8 | Actual |
| 27760 | 107246.37 | 2024-11-03 | 12 | 2 | 12 | Actual |
| 15162 | 3905.70 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 8354 | 550.00 | 2023-05-07 | 80 | 1 | 6 | Budget |
| 37232 | 456.00 | 2025-08-04 | 67 | 6 | 4 | Actual |
| 6600 | 164837.49 | 2023-03-06 | 12 | 2 | 8 | Actual |
| 21081 | 352202.00 | 2024-05-06 | 4 | 7 | 6 | Actual |
| 27417 | 679.88 | 2024-11-03 | 67 | 1 | 8 | Actual |
| 25484 | 62.46 | 2024-09-03 | 68 | 6 | 11 | Actual |
| 12504 | 70.00 | 2023-09-04 | 76 | 7 | 3 | Budget |
| 35144 | 194.00 | 2025-06-04 | 74 | 3 | 6 | Actual |
| 12687 | 70.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 12407 | 3400.00 | 2023-09-04 | 63 | 6 | 3 | Budget |
| 17113 | 6769.39 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 1697 | 1700.00 | 2022-11-04 | 62 | 3 | 6 | Budget |
| 26304 | 542.00 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 12803 | 15184.00 | 2023-09-04 | 33 | 7 | 5 | Actual |
| 30852 | 296.54 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 32020 | -270.13 | 2025-03-05 | 91 | 2 | 8 | Actual |
| 10416 | 61116.00 | 2023-07-05 | 35 | 7 | 4 | Actual |
| 5992 | 8000.00 | 2023-03-06 | 53 | 6 | 5 | Budget |
| 18234 | 1412574.37 | 2024-02-04 | 6 | 7 | 8 | Actual |
| 13911 | 1082.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 29687 | 1683.00 | 2025-01-03 | 97 | 6 | 7 | Actual |
| 34289 | 5029.96 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 12537 | 616.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 37661 | 153633.00 | 2025-08-04 | 37 | 7 | 7 | Actual |
| 26656 | 57.14 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 14104 | 107.14 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 38204 | 3941.68 | 2025-08-04 | 20 | 7 | 13 | Actual |
| 1265 | -89958.00 | 2022-11-04 | 43 | 7 | 3 | Actual |
| 29885 | 32.67 | 2025-01-03 | 85 | 2 | 11 | Actual |
| 9028 | 210.00 | 2023-06-04 | 94 | 1 | 3 | Actual |
| 993 | 1500.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
| 8380 | 750.00 | 2023-05-07 | 62 | 2 | 6 | Budget |
| 27838 | 9171.14 | 2024-11-03 | 28 | 7 | 12 | Actual |
| 4371 | 325.33 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 505 | 133.00 | 2022-10-04 | 83 | 1 | 6 | Actual |
| 234 | 96.00 | 2022-10-04 | 94 | 1 | 4 | Actual |
| 35565 | 94.38 | 2025-06-04 | 89 | 3 | 11 | Actual |
| 31561 | 21477.00 | 2025-03-05 | 7 | 7 | 4 | Actual |
| 3767 | 152.00 | 2023-01-04 | 68 | 6 | 5 | Actual |
| 203 | 77.00 | 2022-10-04 | 69 | 1 | 4 | Actual |
| 33455 | 51.82 | 2025-04-05 | 69 | 6 | 12 | Actual |
| 14256 | 223.10 | 2023-10-04 | 74 | 2 | 11 | Actual |
| 18765 | 4829.00 | 2024-03-05 | 61 | 1 | 5 | Actual |
| 5341 | 187774.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
| 34236 | 373.82 | 2025-05-06 | 85 | 1 | 8 | Actual |
| 31292 | 32.83 | 2025-02-03 | 69 | 2 | 13 | Actual |
| 7788 | 293.51 | 2023-04-06 | 66 | 6 | 8 | Actual |
| 11236 | 100.00 | 2023-08-04 | 74 | 1 | 3 | Budget |
| 33155 | 2604.16 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 32997 | 42432.00 | 2025-04-05 | 40 | 7 | 6 | Actual |
| 16981 | 78.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 39098 | 43.31 | 2025-09-04 | 82 | 6 | 11 | Actual |
| 9867 | 121.00 | 2023-06-04 | 84 | 6 | 7 | Actual |
| 3990 | 105.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 34728 | 669.69 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 13467 | 26056.11 | 2023-09-04 | 38 | 7 | 8 | Actual |
| 24688 | 639989.00 | 2024-09-03 | 6 | 7 | 3 | Actual |
| 27568 | 26.29 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 33356 | 217.00 | 2025-04-05 | 97 | 6 | 11 | Actual |
| 23159 | 110070.00 | 2024-07-04 | 13 | 7 | 7 | Actual |
| 6501 | 650.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 11237 | 131.00 | 2023-08-04 | 74 | 1 | 3 | Actual |
| 5252 | -182.00 | 2023-02-04 | 91 | 6 | 6 | Actual |
| 22884 | 36769.00 | 2024-07-04 | 34 | 7 | 5 | Actual |
| 39290 | 711.79 | 2025-09-04 | 65 | 2 | 13 | Actual |
| 37802 | 649.71 | 2025-08-04 | 80 | 1 | 11 | Actual |
| 2937 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
| 31780 | 64.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 22147 | 5203.00 | 2024-06-03 | 61 | 6 | 7 | Actual |
| 30617 | 37.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 5824 | 550.00 | 2023-03-06 | 76 | 1 | 4 | Budget |
| 27631 | 100.76 | 2024-11-03 | 83 | 4 | 11 | Actual |
| 21925 | 162.00 | 2024-06-03 | 73 | 1 | 6 | Actual |
| 8167 | 10097.00 | 2023-05-07 | 20 | 7 | 4 | Actual |
| 158 | 80.00 | 2022-10-04 | 73 | 7 | 3 | Budget |
| 14950 | 1342.00 | 2023-11-04 | 62 | 6 | 6 | Actual |
| 24892 | -201.00 | 2024-09-03 | 91 | 6 | 5 | Actual |
| 36266 | 126.00 | 2025-07-05 | 74 | 2 | 6 | Actual |
| 19461 | 52995.36 | 2024-03-05 | 39 | 7 | 11 | Actual |
| 5208 | 1310.00 | 2023-02-04 | 61 | 6 | 6 | Actual |
| 5829 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 36810 | 112528.39 | 2025-07-05 | 4 | 7 | 11 | Actual |
| 7032 | 5098.00 | 2023-04-06 | 94 | 6 | 4 | Actual |
| 35811 | 218.80 | 2025-06-04 | 65 | 1 | 13 | Actual |
| 31450 | 21186.00 | 2025-03-05 | 22 | 7 | 3 | Actual |
| 12900 | 200.00 | 2023-09-04 | 87 | 2 | 6 | Budget |
| 18207 | 255.63 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 4136 | 167185.00 | 2023-01-04 | 101 | 6 | 6 | Actual |
| 28265 | 54118.00 | 2024-12-04 | 34 | 7 | 5 | Actual |
| 35812 | 197.75 | 2025-06-04 | 66 | 1 | 13 | Actual |
| 4617 | 190620.00 | 2023-02-04 | 29 | 7 | 3 | Actual |
| 9472 | 632.00 | 2023-06-04 | 80 | 1 | 6 | Actual |
| 27272 | 167.00 | 2024-11-03 | 74 | 6 | 6 | Actual |
| 38959 | 673.11 | 2025-09-04 | 87 | 1 | 11 | Actual |
| 39295 | 103.01 | 2025-09-04 | 71 | 2 | 13 | Actual |
| 32067 | 299649.09 | 2025-03-05 | 15 | 7 | 8 | Actual |
| 28215 | 4815.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 25428 | 64.59 | 2024-09-03 | 73 | 4 | 11 | Actual |
| 13629 | 47.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 35351 | 83191.00 | 2025-06-04 | 21 | 7 | 7 | Actual |
| 8159 | 386576.00 | 2023-05-07 | 6 | 7 | 4 | Actual |
| 35112 | 52.00 | 2025-06-04 | 68 | 2 | 6 | Actual |
| 28005 | 11551.00 | 2024-12-04 | 63 | 6 | 3 | Actual |
| 22239 | 266.24 | 2024-06-03 | 67 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-07-05 | 78 | 1 | 8 | Actual |
| 18410 | 13.53 | 2024-02-04 | 69 | 6 | 11 | Actual |
| 14939 | 178.00 | 2023-11-04 | 90 | 5 | 6 | Actual |
| 1213 | 392.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
| 13680 | 10393.00 | 2023-10-04 | 8 | 7 | 4 | Actual |
| 9925 | 75.32 | 2023-06-04 | 69 | 1 | 8 | Actual |
| 27488 | 955.64 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 37186 | 103.00 | 2025-08-04 | 89 | 7 | 3 | Actual |
| 33994 | 298.00 | 2025-05-06 | 76 | 3 | 6 | Actual |
| 37504 | 62.00 | 2025-08-04 | 84 | 5 | 6 | Actual |
| 16835 | 124.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 18453 | 17067.03 | 2024-02-04 | 34 | 7 | 11 | Actual |
| 23417 | 18.84 | 2024-07-04 | 67 | 5 | 11 | Actual |
| 37907 | 319.91 | 2025-08-04 | 74 | 5 | 11 | Actual |
| 30840 | 41231.00 | 2025-02-03 | 40 | 7 | 7 | Actual |
| 29468 | 48.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 38798 | 17287.00 | 2025-09-04 | 18 | 7 | 7 | Actual |
| 8155 | 63000.00 | 2023-05-07 | 99 | 6 | 4 | Actual |
| 12875 | 12.00 | 2023-09-04 | 69 | 2 | 6 | Actual |
| 5543 | 200.00 | 2023-02-04 | 66 | 6 | 8 | Budget |
| 15653 | 638.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 17523 | 207.15 | 2024-01-04 | 8 | 7 | 12 | Actual |
| 10208 | 255400.00 | 2023-07-05 | 101 | 6 | 3 | Budget |
| 21612 | 5780.65 | 2024-05-06 | 100 | 7 | 12 | Actual |
| 24794 | 86.00 | 2024-09-03 | 84 | 6 | 4 | Actual |
| 7002 | 645.00 | 2023-04-06 | 72 | 6 | 4 | Actual |
| 25644 | 505.02 | 2024-09-03 | 34 | 7 | 12 | Actual |
| 38370 | 170400.00 | 2025-09-04 | 12 | 2 | 4 | Actual |
| 2928 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 26680 | 5255.11 | 2024-10-03 | 18 | 7 | 12 | Actual |
| 19538 | 51.82 | 2024-03-05 | 80 | 6 | 12 | Actual |
| 19975 | 103.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 18154 | 1105.65 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 9628 | 380.00 | 2023-06-04 | 87 | 4 | 6 | Budget |
| 28331 | 2849.00 | 2024-12-04 | 62 | 3 | 6 | Actual |
| 22396 | 13.53 | 2024-06-03 | 82 | 3 | 11 | Actual |
| 17164 | 213.21 | 2024-01-04 | 92 | 2 | 8 | Actual |
| 7131 | 480.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 307 | 10976.00 | 2022-10-04 | 18 | 7 | 4 | Actual |
| 28181 | 50053.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 7819 | 70.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 16189 | 30348.62 | 2023-12-05 | 32 | 7 | 8 | Actual |
| 32618 | 83030.00 | 2025-04-05 | 60 | 1 | 4 | Actual |
| 8964 | 9458.83 | 2023-05-07 | 20 | 7 | 8 | Actual |
| 22387 | 17.78 | 2024-06-03 | 69 | 3 | 11 | Actual |
| 33376 | 12289.29 | 2025-04-05 | 32 | 7 | 11 | Actual |
| 17998 | 23.00 | 2024-02-04 | 69 | 6 | 6 | Actual |
| 19860 | 11510.00 | 2024-04-05 | 8 | 7 | 5 | Actual |
| 14286 | 64.59 | 2023-10-04 | 78 | 3 | 11 | Actual |
| 5257 | 47500.00 | 2023-02-04 | 99 | 6 | 6 | Actual |
| 5899 | 100.00 | 2023-03-06 | 84 | 6 | 4 | Budget |
| 29050 | 201.26 | 2024-12-04 | 84 | 2 | 13 | Actual |
| 2529 | 42.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 12604 | 200.00 | 2023-09-04 | 68 | 6 | 4 | Budget |
| 15934 | 77.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
| 18500 | 18.84 | 2024-02-04 | 68 | 6 | 12 | Actual |
| 27895 | 67.92 | 2024-11-03 | 82 | 2 | 13 | Actual |
| 32730 | 234.00 | 2025-04-05 | 85 | 1 | 5 | Actual |
| 35027 | 60.00 | 2025-06-04 | 69 | 6 | 5 | Actual |
| 6170 | 234.00 | 2023-03-06 | 87 | 2 | 6 | Actual |
| 33038 | 875.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 8310 | 7062.00 | 2023-05-07 | 22 | 7 | 5 | Actual |
| 4694 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 16658 | 513.00 | 2024-01-04 | 90 | 1 | 4 | Actual |
| 21247 | 195.02 | 2024-05-06 | 83 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-10-03 | 100 | 7 | 8 | Actual |
| 29851 | 206.08 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 8563 | 47.00 | 2023-05-07 | 94 | 5 | 6 | Actual |
| 38618 | 27.00 | 2025-09-04 | 71 | 4 | 6 | Actual |
| 17787 | 146871.00 | 2024-02-04 | 12 | 2 | 5 | Actual |
| 10405 | 11524.00 | 2023-07-05 | 20 | 7 | 4 | Actual |
| 21809 | 26921.00 | 2024-06-03 | 24 | 7 | 4 | Actual |
| 17690 | 339.00 | 2024-02-04 | 90 | 1 | 4 | Actual |
| 23594 | 7854.00 | 2024-08-03 | 62 | 1 | 3 | Actual |
| 16916 | 83.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 18654 | 310.00 | 2024-03-05 | 74 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2023-02-04 | 101 | 6 | 3 | Budget |
| 20443 | 15.65 | 2024-04-05 | 69 | 6 | 11 | Actual |
| 8564 | 5.00 | 2023-05-07 | 96 | 5 | 6 | Actual |
| 30823 | 17287.00 | 2025-02-03 | 18 | 7 | 7 | Actual |
| 37749 | 237.45 | 2025-08-04 | 85 | 6 | 8 | Actual |
| 15629 | 262.00 | 2023-12-05 | 94 | 1 | 4 | Actual |
| 24077 | 10603.00 | 2024-08-03 | 22 | 7 | 6 | Actual |
| 26714 | 301.26 | 2024-10-03 | 77 | 1 | 13 | Actual |
| 20777 | 562.00 | 2024-05-06 | 77 | 6 | 4 | Actual |
| 26096 | 313.00 | 2024-10-03 | 90 | 4 | 6 | Actual |
| 7081 | 70.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
| 15394 | 2099.73 | 2023-11-04 | 60 | 1 | 12 | Actual |
| 37301 | 860.00 | 2025-08-04 | 81 | 1 | 5 | Actual |
| 39091 | 242.25 | 2025-09-04 | 73 | 6 | 11 | Actual |
| 9573 | 40.00 | 2023-06-04 | 82 | 3 | 6 | Budget |
| 13983 | 4466.00 | 2023-10-04 | 23 | 7 | 6 | Actual |
| 31212 | 812.48 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 33034 | 5522.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
| 14839 | 938.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 8840 | -238.31 | 2023-05-07 | 91 | 1 | 8 | Actual |
| 1638 | -174.00 | 2022-11-04 | 91 | 1 | 6 | Actual |
| 39375 | 128430.15 | 2025-09-04 | 46 | 7 | 13 | Actual |
| 36967 | 473.19 | 2025-07-05 | 74 | 1 | 13 | Actual |
| 15169 | 79.87 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-09-04 | 87 | 2 | 8 | Budget |
| 38468 | 6743.00 | 2025-09-04 | 57 | 6 | 5 | Actual |
| 9558 | 39.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
| 5833 | 787.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
| 24403 | 15.65 | 2024-08-03 | 82 | 4 | 11 | Actual |
| 33345 | 32.67 | 2025-04-05 | 82 | 6 | 11 | Actual |
| 21207 | 567.76 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 17824 | 440614.00 | 2024-02-04 | 101 | 6 | 5 | Actual |
| 5022 | 14.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
| 36167 | 63219.00 | 2025-07-05 | 56 | 6 | 5 | Actual |
| 23743 | 100881.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
| 36998 | 803.02 | 2025-07-05 | 80 | 2 | 13 | Actual |
| 33500 | 26594.87 | 2025-04-05 | 37 | 7 | 12 | Actual |
| 4198 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 7306 | 1500.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 36592 | 6567.87 | 2025-07-05 | 76 | 6 | 8 | Actual |
| 13783 | 9272.00 | 2023-10-04 | 22 | 7 | 5 | Actual |
| 26718 | 22.30 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 35281 | 320.00 | 2025-06-04 | 67 | 1 | 7 | Actual |
| 34040 | 95.00 | 2025-05-06 | 67 | 5 | 6 | Actual |
| 8947 | -108.01 | 2023-05-07 | 91 | 6 | 8 | Actual |
| 4087 | 1500.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 20518 | -77.96 | 2024-04-05 | 91 | 1 | 12 | Actual |
| 38630 | 312.00 | 2025-09-04 | 87 | 4 | 6 | Actual |
| 4086 | 1928.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 25457 | 53.95 | 2024-09-03 | 76 | 5 | 11 | Actual |
| 448 | 8232.00 | 2022-10-04 | 18 | 7 | 5 | Actual |
| 4352 | 137041.51 | 2023-01-04 | 12 | 2 | 8 | Actual |
| 8229 | -192.00 | 2023-05-07 | 91 | 1 | 5 | Actual |
| 27252 | -134.00 | 2024-11-03 | 91 | 5 | 6 | Actual |
| 36709 | 260.34 | 2025-07-05 | 81 | 3 | 11 | Actual |
| 8333 | 287.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
| 12512 | 133.00 | 2023-09-04 | 81 | 7 | 3 | Actual |
| 32797 | 69999.00 | 2025-04-05 | 37 | 7 | 5 | Actual |
| 16926 | -182.00 | 2024-01-04 | 91 | 4 | 6 | Actual |
| 18455 | 42238.78 | 2024-02-04 | 37 | 7 | 11 | Actual |
| 5334 | 8.00 | 2023-02-04 | 96 | 1 | 7 | Actual |
| 7863 | 2400.00 | 2023-05-07 | 61 | 1 | 3 | Budget |
| 2306 | 50200.00 | 2022-12-05 | 56 | 6 | 3 | Budget |
| 36166 | 5.00 | 2025-07-05 | 54 | 6 | 5 | Actual |
| 34438 | 375.23 | 2025-05-06 | 87 | 4 | 11 | Actual |
| 8430 | 358.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 20221 | 146.54 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 20834 | 394.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 24968 | 91.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 5723 | 7.00 | 2023-03-06 | 96 | 6 | 3 | Actual |
| 185 | 98.00 | 2022-10-04 | 92 | 7 | 3 | Actual |
| 26486 | -132.22 | 2024-10-03 | 91 | 3 | 11 | Actual |
| 15348 | 262.47 | 2023-11-04 | 77 | 6 | 11 | Actual |
| 7271 | 131.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 19301 | 2.89 | 2024-03-05 | 69 | 2 | 11 | Actual |
| 29099 | 56016.33 | 2024-12-04 | 14 | 7 | 13 | Actual |
| 38742 | 114.00 | 2025-09-04 | 82 | 1 | 7 | Actual |
| 2921 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 5690 | 32.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 8752 | 169.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
| 37643 | 20141.00 | 2025-08-04 | 8 | 7 | 7 | Actual |
| 30245 | 805436.91 | 2025-01-03 | 43 | 7 | 13 | Actual |
| 1743 | 1856.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
| 27968 | 6669.80 | 2024-11-03 | 100 | 7 | 13 | Actual |
| 13189 | 256.00 | 2023-09-04 | 94 | 1 | 7 | Actual |
| 6471 | 29400.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
| 18909 | 4.00 | 2024-03-05 | 96 | 2 | 6 | Actual |
| 16645 | 317.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
| 38329 | 299.00 | 2025-09-04 | 80 | 7 | 3 | Actual |
| 34581 | 12.46 | 2025-05-06 | 82 | 2 | 12 | Actual |
| 34331 | 112363.78 | 2025-05-06 | 39 | 7 | 8 | Actual |
| 701 | 234.00 | 2022-10-04 | 87 | 5 | 6 | Actual |
| 35998 | 23708.00 | 2025-07-05 | 20 | 7 | 3 | Actual |
| 19299 | 12.46 | 2024-03-05 | 67 | 2 | 11 | Actual |
| 11550 | 550.00 | 2023-08-04 | 65 | 1 | 5 | Budget |
| 34941 | 338.00 | 2025-06-04 | 78 | 6 | 4 | Actual |
| 14553 | 285.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 18281 | 240.13 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 18768 | 411.00 | 2024-03-05 | 66 | 1 | 5 | Actual |
| 10365 | 192.00 | 2023-07-05 | 74 | 6 | 4 | Actual |
| 33122 | 5207.24 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 28703 | 148.63 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 19260 | 33209.28 | 2024-03-05 | 38 | 7 | 8 | Actual |
| 17529 | 3643.38 | 2024-01-04 | 20 | 7 | 12 | Actual |
| 5560 | 492.00 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 32542 | 355.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 37725 | 3598.12 | 2025-08-04 | 54 | 6 | 8 | Actual |
| 20658 | 247.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 12493 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 3197 | 82.90 | 2022-12-05 | 69 | 1 | 8 | Actual |
| 38012 | 146.51 | 2025-08-04 | 92 | 1 | 12 | Actual |
| 18902 | 33.00 | 2024-03-05 | 84 | 2 | 6 | Actual |
| 16716 | 218064.00 | 2024-01-04 | 29 | 7 | 4 | Actual |
| 17483 | -51.37 | 2024-01-04 | 91 | 2 | 12 | Actual |
| 10364 | 200.00 | 2023-07-05 | 74 | 6 | 4 | Budget |
| 34195 | 228397.00 | 2025-05-06 | 15 | 7 | 7 | Actual |
| 6111 | 487.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 13210 | 315.00 | 2023-09-04 | 65 | 6 | 7 | Actual |
| 22972 | 408.00 | 2024-07-04 | 92 | 3 | 6 | Actual |
| 37276 | 37210.00 | 2025-08-04 | 33 | 7 | 4 | Actual |
| 28384 | 157.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 12892 | 12.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 31229 | 236001.97 | 2025-02-03 | 101 | 6 | 12 | Actual |
| 19941 | 3742.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
| 945 | 3000.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 8793 | 20237.00 | 2023-05-07 | 40 | 7 | 7 | Actual |
| 10189 | 200.00 | 2023-07-05 | 81 | 6 | 3 | Budget |
| 6785 | 546.00 | 2023-04-06 | 92 | 1 | 3 | Actual |
| 25270 | 261.69 | 2024-09-03 | 94 | 2 | 8 | Actual |
| 8822 | 200.00 | 2023-05-07 | 78 | 1 | 8 | Budget |
| 18408 | 60.33 | 2024-02-04 | 67 | 6 | 11 | Actual |
| 20457 | 192.25 | 2024-04-05 | 87 | 6 | 11 | Actual |
| 23021 | 140.00 | 2024-07-04 | 89 | 5 | 6 | Actual |
| 34727 | 1743.39 | 2025-05-06 | 76 | 6 | 13 | Actual |
| 24882 | 177.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 37947 | 123.10 | 2025-08-04 | 83 | 6 | 11 | Actual |
| 25899 | 5915.00 | 2024-10-03 | 61 | 1 | 5 | Actual |
| 19519 | 51.82 | 2024-03-05 | 52 | 6 | 12 | Actual |
| 12550 | 207.00 | 2023-09-04 | 74 | 1 | 4 | Actual |
| 10202 | -191.00 | 2023-07-05 | 91 | 6 | 3 | Actual |
| 7605 | 200.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 17944 | 141.00 | 2024-02-04 | 74 | 4 | 6 | Actual |
| 4145 | 9604.00 | 2023-01-04 | 18 | 7 | 6 | Actual |
| 25271 | 5.00 | 2024-09-03 | 96 | 2 | 8 | Actual |
| 15726 | 8256.00 | 2023-12-05 | 53 | 6 | 5 | Actual |
| 14883 | 96.00 | 2023-11-04 | 84 | 3 | 6 | Actual |
| 22851 | 38.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
| 17965 | 59.00 | 2024-02-04 | 67 | 5 | 6 | Actual |
| 37052 | 4332.91 | 2025-07-05 | 18 | 7 | 13 | Actual |
| 39041 | 448.64 | 2025-09-04 | 87 | 4 | 11 | Actual |
| 38130 | 145.11 | 2025-08-04 | 90 | 1 | 13 | Actual |
| 1340 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 5152 | 950.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 11043 | 93.51 | 2023-07-05 | 69 | 1 | 8 | Actual |
| 20846 | -247.00 | 2024-05-06 | 91 | 1 | 5 | Actual |
| 525 | 100.00 | 2022-10-04 | 65 | 2 | 6 | Budget |
| 7315 | 98.00 | 2023-04-06 | 68 | 3 | 6 | Actual |
| 23266 | 128.36 | 2024-07-04 | 89 | 6 | 8 | Actual |
| 36278 | 126.00 | 2025-07-05 | 90 | 2 | 6 | Actual |
| 6067 | 2886.00 | 2023-03-06 | 23 | 7 | 5 | Actual |
| 12499 | 13.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 30935 | 787618.79 | 2025-02-03 | 101 | 6 | 8 | Actual |
| 4691 | 72.00 | 2023-02-04 | 69 | 1 | 4 | Actual |
| 22826 | 297.00 | 2024-07-04 | 94 | 1 | 5 | Actual |
| 38887 | 61.69 | 2025-09-04 | 69 | 6 | 8 | Actual |
| 17545 | -104157.55 | 2024-01-04 | 43 | 7 | 12 | Actual |
| 15576 | 19734.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 1688 | 30.00 | 2022-11-04 | 94 | 2 | 6 | Actual |
| 2447 | 860.00 | 2022-12-05 | 66 | 1 | 4 | Actual |
| 1425 | 288400.00 | 2022-11-04 | 101 | 6 | 4 | Budget |
| 27445 | 304.12 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 12582 | 4647.00 | 2023-09-04 | 53 | 6 | 4 | Actual |
| 20363 | 102.89 | 2024-04-05 | 80 | 3 | 11 | Actual |
| 32471 | 434207.59 | 2025-03-05 | 6 | 7 | 13 | Actual |
| 9964 | 2185.97 | 2023-06-04 | 62 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2024-04-05 | 38 | 7 | 8 | Actual |
| 18042 | 143596.00 | 2024-02-04 | 37 | 7 | 6 | Actual |
| 25109 | 21743.00 | 2024-09-03 | 24 | 7 | 6 | Actual |
| 23368 | 165.66 | 2024-07-04 | 74 | 3 | 11 | Actual |
| 5213 | 196.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 15490 | 448.00 | 2023-12-05 | 68 | 1 | 3 | Actual |
| 31082 | 360.34 | 2025-02-03 | 65 | 6 | 11 | Actual |
| 18433 | 242139.31 | 2024-02-04 | 101 | 6 | 11 | Actual |
| 18347 | 128.42 | 2024-02-04 | 66 | 4 | 11 | Actual |
| 244 | 938.00 | 2022-10-04 | 57 | 6 | 4 | Actual |
| 36761 | 65.65 | 2025-07-05 | 78 | 5 | 11 | Actual |
| 14750 | 36239.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 21828 | 518.00 | 2024-06-03 | 66 | 1 | 5 | Actual |
| 23728 | 64.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 14499 | 38532.33 | 2023-10-04 | 37 | 7 | 12 | Actual |
| 19390 | 76.29 | 2024-03-05 | 81 | 5 | 11 | Actual |
| 2628 | 5650.00 | 2022-12-05 | 57 | 6 | 5 | Actual |
| 5948 | 560.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 15776 | 18169.00 | 2023-12-05 | 28 | 7 | 5 | Actual |
| 26701 | 7754.10 | 2024-10-03 | 100 | 7 | 12 | Actual |
| 29160 | 640.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
| 23098 | 117.00 | 2024-07-04 | 71 | 1 | 7 | Actual |
| 1021 | 382.91 | 2022-10-04 | 81 | 2 | 8 | Actual |
| 31175 | 111.40 | 2025-02-03 | 73 | 2 | 12 | Actual |
| 27174 | 6.00 | 2024-11-03 | 96 | 2 | 6 | Actual |
| 38151 | 41.60 | 2025-08-04 | 82 | 2 | 13 | Actual |
| 11309 | 26.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 15509 | 164.00 | 2023-12-05 | 94 | 1 | 3 | Actual |
| 6062 | 8232.00 | 2023-03-06 | 18 | 7 | 5 | Actual |
| 7909 | 5613.00 | 2023-05-07 | 52 | 6 | 3 | Actual |
| 15688 | 31303.00 | 2023-12-05 | 34 | 7 | 4 | Actual |
| 681 | 148.00 | 2022-10-04 | 74 | 5 | 6 | Actual |
| 12086 | 112.00 | 2023-08-04 | 68 | 6 | 7 | Actual |
| 1078 | 598.06 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 20262 | 6.00 | 2024-04-05 | 96 | 6 | 8 | Actual |
| 31186 | 192.25 | 2025-02-03 | 87 | 2 | 12 | Actual |
| 21610 | -103632.97 | 2024-05-06 | 43 | 7 | 12 | Actual |
| 9183 | 44.00 | 2023-06-04 | 69 | 1 | 4 | Actual |
| 11357 | 519.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 29983 | 68171.18 | 2025-01-03 | 101 | 6 | 11 | Actual |
| 1119 | 19174.17 | 2022-10-04 | 33 | 7 | 8 | Actual |
| 11943 | 100.00 | 2023-08-04 | 67 | 6 | 6 | Budget |
| 5483 | 200.00 | 2023-02-04 | 66 | 2 | 8 | Budget |
| 2874 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 6025 | 3516.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 2789 | 200.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 13447 | 26266.72 | 2023-09-04 | 7 | 7 | 8 | Actual |
| 6950 | 1039.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 26790 | 124015.84 | 2024-10-03 | 101 | 6 | 13 | Actual |
| 29910 | 110.34 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 14957 | 30.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 15919 | 174.00 | 2023-12-05 | 90 | 5 | 6 | Actual |
| 33579 | 288.98 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 15056 | 1039.00 | 2023-11-04 | 80 | 6 | 7 | Actual |
| 22887 | 25775.00 | 2024-07-04 | 38 | 7 | 5 | Actual |
| 26179 | 42031.00 | 2024-10-03 | 32 | 7 | 6 | Actual |
| 7158 | 45.00 | 2023-04-06 | 82 | 6 | 5 | Actual |
| 3780 | 684.00 | 2023-01-04 | 77 | 6 | 5 | Actual |
| 5477 | 1900.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 5900 | 100.00 | 2023-03-06 | 85 | 6 | 4 | Budget |
| 4175 | 380.00 | 2023-01-04 | 66 | 1 | 7 | Budget |
| 15006 | 18027.00 | 2023-11-04 | 100 | 7 | 6 | Actual |
| 12365 | 297.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
| 581 | 200.00 | 2022-10-04 | 68 | 3 | 6 | Budget |
| 3694 | 25161.00 | 2023-01-04 | 40 | 7 | 4 | Actual |
| 26219 | 293807.00 | 2024-10-03 | 12 | 2 | 7 | Actual |
| 32216 | 31.61 | 2025-03-05 | 84 | 5 | 11 | Actual |
| 19339 | 17.78 | 2024-03-05 | 84 | 3 | 11 | Actual |
| 13314 | 480.00 | 2023-09-04 | 81 | 1 | 8 | Budget |
| 12865 | 850.00 | 2023-09-04 | 62 | 2 | 6 | Budget |
| 18297 | 6.08 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 2728 | 32.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 4437 | 198.05 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 5489 | 37.45 | 2023-02-04 | 69 | 2 | 8 | Actual |
| 5869 | 338.00 | 2023-03-06 | 66 | 6 | 4 | Actual |
| 23825 | 608.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 26892 | 78696.00 | 2024-11-03 | 19 | 7 | 3 | Actual |
| 7425 | 116.00 | 2023-04-06 | 81 | 5 | 6 | Actual |
| 24578 | 14.59 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 4673 | 142.00 | 2023-02-04 | 92 | 7 | 3 | Actual |
| 4992 | 116.00 | 2023-02-04 | 83 | 1 | 6 | Actual |
| 23491 | 66595.62 | 2024-07-04 | 31 | 7 | 11 | Actual |
| 27549 | 179.49 | 2024-11-03 | 83 | 1 | 11 | Actual |
| 15553 | 133622.00 | 2023-12-05 | 13 | 7 | 3 | Actual |
| 22503 | 5.01 | 2024-06-03 | 67 | 1 | 12 | Actual |
| 38597 | 163.00 | 2025-09-04 | 78 | 3 | 6 | Actual |
| 25640 | 57466.72 | 2024-09-03 | 29 | 7 | 12 | Actual |
| 6306 | 10.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 7171 | 5217.00 | 2023-04-06 | 94 | 6 | 5 | Actual |
| 3362 | 68831.15 | 2022-12-05 | 37 | 7 | 8 | Actual |
| 23454 | 133.74 | 2024-07-04 | 73 | 6 | 11 | Actual |
| 27104 | 66980.00 | 2024-11-03 | 21 | 7 | 5 | Actual |
| 13551 | 16824.00 | 2023-10-04 | 94 | 6 | 3 | Actual |
| 24585 | 48.63 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 35084 | 100.00 | 2025-06-04 | 67 | 1 | 6 | Actual |
| 5241 | 30.00 | 2023-02-04 | 82 | 6 | 6 | Budget |
| 18702 | 42278.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
| 24600 | 1432.70 | 2024-08-03 | 15 | 7 | 12 | Actual |
| 8451 | 550.00 | 2023-05-07 | 80 | 3 | 6 | Budget |
| 8779 | 38158.00 | 2023-05-07 | 21 | 7 | 7 | Actual |
| 9981 | 200.00 | 2023-06-04 | 76 | 2 | 8 | Budget |
| 32103 | 746.52 | 2025-03-05 | 80 | 1 | 11 | Actual |
| 13335 | 2472.34 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 23771 | 464.00 | 2024-08-03 | 92 | 6 | 4 | Actual |
| 1187 | 1600.00 | 2022-11-04 | 61 | 6 | 3 | Budget |
| 12225 | 200.00 | 2023-08-04 | 76 | 2 | 8 | Budget |
| 1625 | 321.00 | 2022-11-04 | 81 | 1 | 6 | Actual |
| 17655 | 122.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 8601 | 380.00 | 2023-05-07 | 77 | 6 | 6 | Budget |
| 8330 | 2100.00 | 2023-05-07 | 61 | 1 | 6 | Budget |
| 38109 | 2213.57 | 2025-08-04 | 61 | 1 | 13 | Actual |
| 28702 | 165.66 | 2024-12-04 | 84 | 1 | 11 | Actual |
| 27878 | 108248.88 | 2024-11-03 | 12 | 2 | 13 | Actual |
| 801 | 14629.00 | 2022-10-04 | 100 | 7 | 6 | Actual |
| 30461 | 61438.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 29943 | -139.66 | 2025-01-03 | 91 | 4 | 11 | Actual |
| 26280 | 74160.00 | 2024-10-03 | 39 | 7 | 7 | Actual |
| 15933 | 150.00 | 2023-12-05 | 66 | 6 | 6 | Actual |
| 7051 | 21305.00 | 2023-04-06 | 24 | 7 | 4 | Actual |
| 13775 | 15301.00 | 2023-10-04 | 8 | 7 | 5 | Actual |
| 20280 | 20583.28 | 2024-04-05 | 28 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-09-03 | 32 | 7 | 8 | Actual |
| 32700 | 48493.00 | 2025-04-05 | 32 | 7 | 4 | Actual |
| 9951 | 1228.38 | 2023-06-04 | 87 | 1 | 8 | Actual |
| 38083 | 6908.33 | 2025-08-04 | 8 | 7 | 12 | Actual |
| 39310 | -247.87 | 2025-09-04 | 91 | 2 | 13 | Actual |
| 27998 | 5133.00 | 2024-12-04 | 53 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2025-09-04 | 57 | 6 | 4 | Actual |
| 28927 | 112.46 | 2024-12-04 | 80 | 2 | 12 | Actual |
| 625 | 100.00 | 2022-10-04 | 67 | 4 | 6 | Budget |
| 34093 | 403.00 | 2025-05-06 | 97 | 6 | 6 | Actual |
| 31843 | -277.00 | 2025-03-05 | 91 | 6 | 6 | Actual |
| 8234 | 15352.00 | 2023-05-07 | 52 | 6 | 5 | Actual |
| 15211 | 107056.11 | 2023-11-04 | 34 | 7 | 8 | Actual |
| 34095 | 226464.00 | 2025-05-06 | 101 | 6 | 6 | Actual |
| 2441 | 4000.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 20007 | 119.00 | 2024-04-05 | 81 | 5 | 6 | Actual |
| 33327 | 27787.45 | 2025-04-05 | 60 | 6 | 11 | Actual |
| 34063 | 87553.00 | 2025-05-06 | 56 | 6 | 6 | Actual |
| 425 | 100.00 | 2022-10-04 | 84 | 6 | 5 | Budget |
| 36961 | 301.26 | 2025-07-05 | 66 | 1 | 13 | Actual |
| 36949 | 38457.86 | 2025-07-05 | 35 | 7 | 12 | Actual |
| 6964 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 27803 | 298.64 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 13925 | 15.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 23719 | 55.00 | 2024-08-03 | 69 | 1 | 4 | Actual |
| 18335 | 30.55 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 22598 | 416.00 | 2024-07-04 | 74 | 1 | 3 | Actual |
| 13823 | 226.00 | 2023-10-04 | 89 | 1 | 6 | Actual |
| 5134 | 18.00 | 2023-02-04 | 82 | 4 | 6 | Actual |
| 27627 | 122.04 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 12615 | 2000.00 | 2023-09-04 | 76 | 6 | 4 | Budget |
| 36658 | 162.46 | 2025-07-05 | 85 | 1 | 11 | Actual |
| 24225 | 417.76 | 2024-08-03 | 76 | 2 | 8 | Actual |
| 8192 | 480.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 13622 | 373.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 18512 | 16.72 | 2024-02-04 | 83 | 6 | 12 | Actual |
| 3380 | 132.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
| 14651 | 13.00 | 2023-11-04 | 96 | 1 | 4 | Actual |
| 147 | 90.00 | 2022-10-04 | 65 | 7 | 3 | Budget |
| 32895 | 166.00 | 2025-04-05 | 74 | 4 | 6 | Actual |
| 31624 | 842.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 17685 | 175.00 | 2024-02-04 | 83 | 1 | 4 | Actual |
| 37521 | 315.00 | 2025-08-04 | 65 | 6 | 6 | Actual |
| 3786 | 480.00 | 2023-01-04 | 81 | 6 | 5 | Budget |
| 6256 | 313.00 | 2023-03-06 | 81 | 4 | 6 | Actual |
| 30315 | 18280.00 | 2025-02-03 | 7 | 7 | 3 | Actual |
| 2809 | 462700.00 | 2022-12-05 | 11 | 3 | 6 | Actual |
| 15372 | 77676.67 | 2023-11-04 | 15 | 7 | 11 | Actual |
| 17571 | -426.00 | 2024-02-04 | 91 | 1 | 3 | Actual |
| 29641 | 109.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 12652 | 34976.00 | 2023-09-04 | 19 | 7 | 4 | Actual |
| 21274 | 382.91 | 2024-05-06 | 74 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 15624 | 761.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 19115 | 1701.00 | 2024-03-05 | 97 | 6 | 7 | Actual |
| 37464 | 193.00 | 2025-08-04 | 66 | 4 | 6 | Actual |
| 4300 | 34084.00 | 2023-01-04 | 39 | 7 | 7 | Actual |
| 15134 | 134.42 | 2023-11-04 | 68 | 2 | 8 | Actual |
| 14357 | 180.55 | 2023-10-04 | 92 | 6 | 11 | Actual |
| 1815 | 200.00 | 2022-11-04 | 81 | 5 | 6 | Budget |
| 15244 | 270.98 | 2023-11-04 | 92 | 1 | 11 | Actual |
| 34396 | 115.65 | 2025-05-06 | 67 | 3 | 11 | Actual |
| 13933 | 206.00 | 2023-10-04 | 92 | 5 | 6 | Actual |
| 31515 | 356.00 | 2025-03-05 | 89 | 1 | 4 | Actual |
| 1771 | 30.00 | 2022-11-04 | 82 | 4 | 6 | Budget |
| 38913 | 37536.63 | 2025-09-04 | 7 | 7 | 8 | Actual |
| 13559 | 9469.00 | 2023-10-04 | 8 | 7 | 3 | Actual |
| 6415 | 4840.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 10620 | 80.00 | 2023-07-05 | 67 | 2 | 6 | Budget |
| 3035 | 61833.00 | 2022-12-05 | 37 | 7 | 6 | Actual |
| 25878 | 81405.00 | 2024-10-03 | 21 | 7 | 4 | Actual |
| 37776 | 114635.04 | 2025-08-04 | 31 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 29053 | 195.99 | 2024-12-04 | 89 | 2 | 13 | Actual |
| 34885 | 405.00 | 2025-06-04 | 87 | 7 | 3 | Actual |
| 38360 | 450.00 | 2025-09-04 | 83 | 1 | 4 | Actual |
| 8243 | 18400.00 | 2023-05-07 | 57 | 6 | 5 | Budget |
| 33861 | 293.00 | 2025-05-06 | 94 | 1 | 5 | Actual |
| 16915 | 267.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 22956 | 66.00 | 2024-07-04 | 71 | 3 | 6 | Actual |
| 15517 | 60398.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 26325 | 473.82 | 2024-10-03 | 74 | 2 | 8 | Actual |
| 25203 | 20405.00 | 2024-09-03 | 28 | 7 | 7 | Actual |
| 24747 | 263.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 5115 | 91.00 | 2023-02-04 | 68 | 4 | 6 | Actual |
| 1191 | 2400.00 | 2022-11-04 | 63 | 6 | 3 | Budget |
| 20186 | 781.40 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 7992 | 156732.00 | 2023-05-07 | 35 | 7 | 3 | Actual |
| 35298 | 460.00 | 2025-06-04 | 90 | 1 | 7 | Actual |
| 34663 | 141.61 | 2025-05-06 | 68 | 1 | 13 | Actual |
| 14204 | 68100.83 | 2023-10-04 | 31 | 7 | 8 | Actual |
| 36898 | 3796.57 | 2025-07-05 | 61 | 6 | 12 | Actual |
| 292 | -174.00 | 2022-10-04 | 91 | 6 | 4 | Actual |
| 7576 | 360.00 | 2023-04-06 | 90 | 1 | 7 | Actual |
| 36746 | 102.89 | 2025-07-05 | 94 | 4 | 11 | Actual |
| 26176 | 27430.00 | 2024-10-03 | 28 | 7 | 6 | Actual |
| 3745 | 37775.00 | 2023-01-04 | 12 | 2 | 5 | Actual |
| 35553 | 178.42 | 2025-06-04 | 73 | 3 | 11 | Actual |
| 31568 | 19360.00 | 2025-03-05 | 20 | 7 | 4 | Actual |
| 1814 | 200.00 | 2022-11-04 | 80 | 5 | 6 | Budget |
| 35852 | 167.92 | 2025-06-04 | 83 | 2 | 13 | Actual |
| 15489 | 592.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 24450 | 208.21 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 24380 | 144.38 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 22861 | 9.00 | 2024-07-04 | 96 | 6 | 5 | Actual |
| 23527 | 160.34 | 2024-07-04 | 92 | 1 | 12 | Actual |
| 9644 | 74.00 | 2023-06-04 | 66 | 5 | 6 | Actual |
| 10130 | 40.00 | 2023-07-05 | 82 | 1 | 3 | Budget |
| 29996 | 1843.35 | 2025-01-03 | 23 | 7 | 11 | Actual |
| 22585 | -76456.68 | 2024-06-03 | 43 | 7 | 12 | Actual |
| 38455 | 202.00 | 2025-09-04 | 85 | 1 | 5 | Actual |
Generated 2025-11-03 16:36:43.402 UTC