[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1437
17460 items
NOTE: Only 1000 elements of total 17460 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28321 | 139.00 | 2024-12-05 | 87 | 2 | 6 | Actual |
| 17987 | 22465.00 | 2024-02-05 | 53 | 6 | 6 | Actual |
| 34509 | 869071.21 | 2025-05-07 | 4 | 7 | 11 | Actual |
| 32814 | 148.00 | 2025-04-06 | 74 | 1 | 6 | Actual |
| 12425 | 129.00 | 2023-09-05 | 74 | 6 | 3 | Actual |
| 19769 | 43230.00 | 2024-04-06 | 14 | 7 | 4 | Actual |
| 18292 | 34.80 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 2919 | 23.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 15956 | 412.00 | 2023-12-06 | 97 | 6 | 6 | Actual |
| 11686 | 23800.00 | 2023-08-05 | 60 | 1 | 6 | Budget |
| 19585 | 1173.00 | 2024-04-06 | 66 | 1 | 3 | Actual |
| 11432 | 650.00 | 2023-08-05 | 81 | 1 | 4 | Budget |
| 35799 | 19167.07 | 2025-06-05 | 34 | 7 | 12 | Actual |
| 14689 | 619519.00 | 2023-11-05 | 4 | 7 | 4 | Actual |
| 18750 | 21961.00 | 2024-03-06 | 28 | 7 | 4 | Actual |
| 27862 | 764.42 | 2024-11-04 | 74 | 1 | 13 | Actual |
| 36125 | 50323.00 | 2025-07-06 | 32 | 7 | 4 | Actual |
| 34806 | 44436.00 | 2025-06-05 | 60 | 6 | 3 | Actual |
| 5031 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 27112 | 26181.00 | 2024-11-04 | 33 | 7 | 5 | Actual |
| 16691 | 527.00 | 2024-01-05 | 87 | 6 | 4 | Actual |
| 34533 | 12410.56 | 2025-05-07 | 40 | 7 | 11 | Actual |
| 24176 | 22545.00 | 2024-08-04 | 33 | 7 | 7 | Actual |
| 16194 | 31215.30 | 2023-12-06 | 38 | 7 | 8 | Actual |
| 13989 | 26424.00 | 2023-10-05 | 33 | 7 | 6 | Actual |
| 26979 | 77.00 | 2024-11-04 | 69 | 6 | 4 | Actual |
| 34557 | 479.49 | 2025-05-07 | 87 | 1 | 12 | Actual |
| 6244 | 220.00 | 2023-03-07 | 73 | 4 | 6 | Budget |
| 25175 | 63.00 | 2024-09-04 | 82 | 6 | 7 | Actual |
| 28878 | 71682.95 | 2024-12-05 | 37 | 7 | 11 | Actual |
| 12439 | 76.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
| 23327 | 219.91 | 2024-07-05 | 92 | 1 | 11 | Actual |
| 9490 | 89.00 | 2023-06-05 | 94 | 1 | 6 | Actual |
| 37343 | 347.00 | 2025-08-05 | 90 | 6 | 5 | Actual |
| 2347 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Budget |
| 34635 | 47408.03 | 2025-05-07 | 15 | 7 | 12 | Actual |
| 16405 | 22.04 | 2023-12-06 | 66 | 1 | 12 | Actual |
| 32023 | 7.00 | 2025-03-06 | 96 | 2 | 8 | Actual |
| 23686 | 1038.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 14312 | 149.70 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 13888 | 91.00 | 2023-10-05 | 67 | 4 | 6 | Actual |
| 33316 | 77.36 | 2025-04-06 | 89 | 4 | 11 | Actual |
| 18342 | 3.00 | 2024-02-05 | 96 | 3 | 11 | Actual |
| 36540 | 484.42 | 2025-07-06 | 89 | 1 | 8 | Actual |
| 20387 | 97.57 | 2024-04-06 | 76 | 4 | 11 | Actual |
| 29184 | 944.00 | 2025-01-04 | 97 | 6 | 3 | Actual |
| 13391 | 34151.72 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 12626 | 182.00 | 2023-09-05 | 83 | 6 | 4 | Actual |
| 32291 | 1180.57 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 15749 | 163.00 | 2023-12-06 | 83 | 6 | 5 | Actual |
| 2327 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
| 37866 | -156.68 | 2025-08-05 | 91 | 3 | 11 | Actual |
| 25482 | 160.34 | 2024-09-04 | 66 | 6 | 11 | Actual |
| 11252 | 100.00 | 2023-08-05 | 84 | 1 | 3 | Budget |
| 26595 | 7754.10 | 2024-10-04 | 28 | 7 | 11 | Actual |
| 6823 | 750.00 | 2023-04-07 | 76 | 6 | 3 | Budget |
| 9513 | 150.00 | 2023-06-05 | 74 | 2 | 6 | Actual |
| 38673 | 160.00 | 2025-09-05 | 67 | 6 | 6 | Actual |
| 11751 | 125.00 | 2023-08-05 | 73 | 2 | 6 | Actual |
| 3793 | 164.00 | 2023-01-05 | 85 | 6 | 5 | Actual |
| 24835 | 5119.00 | 2024-09-04 | 61 | 1 | 5 | Actual |
| 22736 | 2579.00 | 2024-07-05 | 52 | 6 | 4 | Actual |
| 38186 | 948.64 | 2025-08-05 | 87 | 6 | 13 | Actual |
| 14003 | 6442.00 | 2023-10-05 | 62 | 1 | 7 | Actual |
| 28983 | 80787.37 | 2024-12-05 | 15 | 7 | 12 | Actual |
| 11354 | 267747.00 | 2023-08-05 | 46 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
| 18104 | 720.00 | 2024-02-05 | 87 | 6 | 7 | Actual |
| 34070 | 200.00 | 2025-05-07 | 66 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2024-02-05 | 63 | 6 | 5 | Actual |
| 12820 | 380.00 | 2023-09-05 | 65 | 1 | 6 | Budget |
| 9620 | 21.00 | 2023-06-05 | 82 | 4 | 6 | Actual |
| 25934 | 4056.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 8414 | 200.00 | 2023-05-08 | 87 | 2 | 6 | Budget |
| 24560 | 232.68 | 2024-08-04 | 53 | 6 | 12 | Actual |
| 6899 | 90.00 | 2023-04-07 | 74 | 7 | 3 | Budget |
| 21125 | 56.00 | 2024-05-07 | 82 | 1 | 7 | Actual |
| 688 | 71.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
| 25213 | 29778.00 | 2024-09-04 | 40 | 7 | 7 | Actual |
| 24123 | 1717.00 | 2024-08-04 | 54 | 6 | 7 | Actual |
| 5377 | 380.00 | 2023-02-05 | 81 | 6 | 7 | Budget |
| 32862 | 345.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 11931 | 20302.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 32246 | 298.64 | 2025-03-06 | 81 | 6 | 11 | Actual |
| 22916 | -220.00 | 2024-07-05 | 91 | 1 | 6 | Actual |
| 33295 | 15269.13 | 2025-04-06 | 60 | 4 | 11 | Actual |
| 38048 | 41106.84 | 2025-08-05 | 60 | 6 | 12 | Actual |
| 36832 | 13560.59 | 2025-07-06 | 38 | 7 | 11 | Actual |
| 29441 | 130.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 34593 | 9193.48 | 2025-05-07 | 53 | 6 | 12 | Actual |
| 7460 | 234.00 | 2023-04-07 | 65 | 6 | 6 | Actual |
| 11660 | 10438.00 | 2023-08-05 | 8 | 7 | 5 | Actual |
| 36748 | 7481.75 | 2025-07-06 | 60 | 5 | 11 | Actual |
| 31087 | 52.89 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 13434 | 682.91 | 2023-09-05 | 87 | 6 | 8 | Actual |
| 82 | 486.00 | 2022-10-05 | 76 | 6 | 3 | Actual |
| 36223 | 35689.00 | 2025-07-06 | 38 | 7 | 5 | Actual |
| 17897 | 32.00 | 2024-02-05 | 83 | 2 | 6 | Actual |
| 25386 | 22.04 | 2024-09-04 | 89 | 2 | 11 | Actual |
| 22758 | 354.00 | 2024-07-05 | 81 | 6 | 4 | Actual |
| 21436 | 15.65 | 2024-05-07 | 67 | 5 | 11 | Actual |
| 8088 | 213.00 | 2023-05-08 | 89 | 1 | 4 | Actual |
| 8744 | 195.00 | 2023-05-08 | 78 | 6 | 7 | Actual |
| 38124 | 32.83 | 2025-08-05 | 82 | 1 | 13 | Actual |
| 9820 | 42550.00 | 2023-06-05 | 52 | 6 | 7 | Actual |
| 12586 | 50710.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
| 31532 | 530.00 | 2025-03-06 | 66 | 6 | 4 | Actual |
| 29030 | 3.00 | 2024-12-05 | 96 | 1 | 13 | Actual |
| 28382 | 1454.00 | 2024-12-05 | 61 | 5 | 6 | Actual |
| 37766 | 265816.64 | 2025-08-05 | 15 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2023-02-05 | 53 | 6 | 8 | Actual |
| 4971 | 123.00 | 2023-02-05 | 68 | 1 | 6 | Actual |
| 30774 | -378.00 | 2025-02-04 | 91 | 1 | 7 | Actual |
| 13179 | 148.00 | 2023-09-05 | 84 | 1 | 7 | Actual |
| 16304 | 123.10 | 2023-12-06 | 90 | 4 | 11 | Actual |
| 14275 | 1211.42 | 2023-10-05 | 62 | 3 | 11 | Actual |
| 30139 | 32.83 | 2025-01-04 | 69 | 1 | 13 | Actual |
| 12310 | 4.00 | 2023-08-05 | 96 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2024-05-07 | 53 | 6 | 11 | Actual |
| 38021 | 42.25 | 2025-08-05 | 67 | 2 | 12 | Actual |
| 28593 | 5157.24 | 2024-12-05 | 61 | 2 | 8 | Actual |
| 6353 | 103.00 | 2023-03-07 | 74 | 6 | 6 | Actual |
| 5894 | 50.00 | 2023-03-07 | 82 | 6 | 4 | Budget |
| 30568 | 557.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 38660 | 348.00 | 2025-09-05 | 92 | 5 | 6 | Actual |
| 37816 | 8245.59 | 2025-08-05 | 60 | 2 | 11 | Actual |
| 4586 | 70.00 | 2023-02-05 | 84 | 6 | 3 | Budget |
| 8398 | 200.00 | 2023-05-08 | 77 | 2 | 6 | Budget |
| 4317 | 234.42 | 2023-01-05 | 68 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 39312 | 5.00 | 2025-09-05 | 96 | 2 | 13 | Actual |
| 20187 | 1405.65 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 5328 | 750.00 | 2023-02-05 | 87 | 1 | 7 | Budget |
| 31923 | 1080.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 17734 | 12883.00 | 2024-02-05 | 7 | 7 | 4 | Actual |
| 38502 | 580146.00 | 2025-09-05 | 6 | 7 | 5 | Actual |
| 5519 | 270.78 | 2023-02-05 | 92 | 2 | 8 | Actual |
| 17833 | 34101.00 | 2024-02-05 | 19 | 7 | 5 | Actual |
| 30539 | 25268.00 | 2025-02-04 | 24 | 7 | 5 | Actual |
| 9332 | 650.00 | 2023-06-05 | 77 | 1 | 5 | Budget |
| 9854 | 4145.00 | 2023-06-05 | 76 | 6 | 7 | Actual |
| 22602 | 1590.00 | 2024-07-05 | 80 | 1 | 3 | Actual |
| 7123 | 29200.00 | 2023-04-07 | 60 | 6 | 5 | Budget |
| 24387 | 13106.32 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 17151 | 298.06 | 2024-01-05 | 76 | 2 | 8 | Actual |
| 9730 | 80.00 | 2023-06-05 | 85 | 6 | 6 | Budget |
| 8895 | 20136.30 | 2023-05-08 | 53 | 6 | 8 | Actual |
| 22393 | 58.21 | 2024-06-04 | 78 | 3 | 11 | Actual |
| 21076 | 410.00 | 2024-05-07 | 92 | 6 | 6 | Actual |
| 8360 | 100.00 | 2023-05-08 | 83 | 1 | 6 | Budget |
| 7439 | -60.00 | 2023-04-07 | 91 | 5 | 6 | Actual |
| 11880 | 650.00 | 2023-08-05 | 62 | 5 | 6 | Budget |
| 13196 | 191059.00 | 2023-09-05 | 54 | 6 | 7 | Actual |
| 9912 | 60000.68 | 2023-06-05 | 60 | 1 | 8 | Actual |
| 2828 | 313.00 | 2022-12-06 | 73 | 3 | 6 | Actual |
| 10893 | 3900.00 | 2023-07-06 | 61 | 1 | 7 | Budget |
| 23224 | 188.96 | 2024-07-05 | 78 | 2 | 8 | Actual |
| 17611 | 45000.00 | 2024-02-05 | 99 | 6 | 3 | Actual |
| 2262 | 380.00 | 2022-12-06 | 66 | 1 | 3 | Budget |
| 20162 | 164790.00 | 2024-04-06 | 29 | 7 | 7 | Actual |
| 17579 | 134925.00 | 2024-02-05 | 56 | 6 | 3 | Actual |
| 27110 | 61800.00 | 2024-11-04 | 31 | 7 | 5 | Actual |
| 12910 | 27209.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 14448 | 329.49 | 2023-10-05 | 61 | 6 | 12 | Actual |
| 23301 | 2286023.77 | 2024-07-05 | 46 | 7 | 8 | Actual |
| 25975 | 5196.00 | 2024-10-04 | 23 | 7 | 5 | Actual |
| 27170 | 99.00 | 2024-11-04 | 89 | 2 | 6 | Actual |
| 19304 | 127.36 | 2024-03-06 | 74 | 2 | 11 | Actual |
| 27157 | 15.00 | 2024-11-04 | 71 | 2 | 6 | Actual |
| 26389 | 16051.38 | 2024-10-04 | 22 | 7 | 8 | Actual |
| 23881 | 9088.00 | 2024-08-04 | 22 | 7 | 5 | Actual |
| 2790 | 100.00 | 2022-12-06 | 81 | 2 | 6 | Budget |
| 33224 | 448.64 | 2025-04-06 | 76 | 1 | 11 | Actual |
| 8102 | 6327.00 | 2023-05-08 | 57 | 6 | 4 | Actual |
| 37212 | 377.00 | 2025-08-05 | 85 | 1 | 4 | Actual |
| 25449 | 67.78 | 2024-09-04 | 65 | 5 | 11 | Actual |
| 8337 | 200.00 | 2023-05-08 | 67 | 1 | 6 | Budget |
| 37654 | 24687.00 | 2025-08-05 | 28 | 7 | 7 | Actual |
| 29159 | 704.00 | 2025-01-04 | 65 | 6 | 3 | Actual |
| 16914 | 148.00 | 2024-01-05 | 76 | 4 | 6 | Actual |
| 10419 | 43297.00 | 2023-07-06 | 39 | 7 | 4 | Actual |
| 38784 | -266.00 | 2025-09-05 | 91 | 6 | 7 | Actual |
| 2392 | 5000.00 | 2022-12-06 | 60 | 7 | 3 | Budget |
| 5103 | 16000.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 20731 | 5125.00 | 2024-05-07 | 61 | 1 | 4 | Actual |
| 20859 | 608.00 | 2024-05-07 | 65 | 6 | 5 | Actual |
| 18456 | 9047.74 | 2024-02-05 | 38 | 7 | 11 | Actual |
| 33997 | 666.00 | 2025-05-07 | 80 | 3 | 6 | Actual |
| 14558 | 204.00 | 2023-11-05 | 84 | 6 | 3 | Actual |
| 24832 | 525343.00 | 2024-09-04 | 46 | 7 | 4 | Actual |
| 12627 | 200.00 | 2023-09-05 | 83 | 6 | 4 | Budget |
| 5868 | 372.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
| 7596 | 4127.00 | 2023-04-07 | 63 | 6 | 7 | Actual |
| 21721 | 43.00 | 2024-06-04 | 83 | 7 | 3 | Actual |
| 6564 | 200.00 | 2023-03-07 | 67 | 1 | 8 | Budget |
| 35495 | 158.21 | 2025-06-05 | 68 | 1 | 11 | Actual |
| 37153 | 370560.00 | 2025-08-05 | 29 | 7 | 3 | Actual |
| 10312 | 1051.00 | 2023-07-06 | 80 | 1 | 4 | Actual |
| 156 | 9.00 | 2022-10-05 | 71 | 7 | 3 | Actual |
| 13617 | 538.00 | 2023-10-05 | 66 | 1 | 4 | Actual |
| 3719 | 380.00 | 2023-01-05 | 76 | 1 | 5 | Budget |
| 18732 | 9.00 | 2024-03-06 | 96 | 6 | 4 | Actual |
| 37535 | 34.00 | 2025-08-05 | 82 | 6 | 6 | Actual |
| 35775 | 11525.44 | 2025-06-05 | 94 | 6 | 12 | Actual |
| 8112 | 469.00 | 2023-05-08 | 65 | 6 | 4 | Actual |
| 14015 | 945.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 38599 | 424.00 | 2025-09-05 | 81 | 3 | 6 | Actual |
| 5762 | 100.00 | 2023-03-07 | 65 | 7 | 3 | Budget |
| 38691 | 401.00 | 2025-09-05 | 90 | 6 | 6 | Actual |
| 4599 | 45000.00 | 2023-02-05 | 99 | 6 | 3 | Actual |
| 3403 | 132.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 14846 | 83.00 | 2023-11-05 | 73 | 2 | 6 | Actual |
| 38283 | 3173.00 | 2025-09-05 | 94 | 6 | 3 | Actual |
| 3249 | 207.15 | 2022-12-06 | 73 | 2 | 8 | Actual |
| 563 | 124.00 | 2022-10-05 | 92 | 2 | 6 | Actual |
| 36485 | 499.00 | 2025-07-06 | 92 | 6 | 7 | Actual |
| 38576 | 208.00 | 2025-09-05 | 87 | 2 | 6 | Actual |
| 17329 | 149.70 | 2024-01-05 | 81 | 4 | 11 | Actual |
| 14187 | 1178541.22 | 2023-10-05 | 101 | 6 | 8 | Actual |
| 28532 | 11.00 | 2024-12-05 | 96 | 6 | 7 | Actual |
| 38825 | 414.73 | 2025-09-05 | 68 | 1 | 8 | Actual |
| 24521 | 25.23 | 2024-08-04 | 81 | 1 | 12 | Actual |
| 7871 | 193.00 | 2023-05-08 | 67 | 1 | 3 | Actual |
| 29566 | 21642.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 35554 | 300.76 | 2025-06-05 | 74 | 3 | 11 | Actual |
| 32881 | 427.00 | 2025-04-06 | 90 | 3 | 6 | Actual |
| 4316 | 308.66 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 1340 | 280.00 | 2022-11-05 | 78 | 1 | 4 | Budget |
| 39115 | 10775.43 | 2025-09-05 | 8 | 7 | 11 | Actual |
| 9261 | 56.00 | 2023-06-05 | 82 | 6 | 4 | Actual |
| 29354 | 234.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 15779 | 24284.00 | 2023-12-06 | 32 | 7 | 5 | Actual |
| 21555 | 419.92 | 2024-05-07 | 61 | 6 | 12 | Actual |
| 5615 | 23100.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 20131 | 764.00 | 2024-04-06 | 80 | 6 | 7 | Actual |
| 14919 | 1404.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 10930 | 900.00 | 2023-07-06 | 87 | 1 | 7 | Actual |
| 30239 | 35087.87 | 2025-01-04 | 34 | 7 | 13 | Actual |
| 38401 | -240.00 | 2025-09-05 | 91 | 6 | 4 | Actual |
| 35367 | 1888929.00 | 2025-06-05 | 46 | 7 | 7 | Actual |
| 21281 | 169.27 | 2024-05-07 | 83 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-06-05 | 24 | 7 | 8 | Actual |
| 14667 | 592.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 25797 | 115.00 | 2024-10-04 | 90 | 7 | 3 | Actual |
| 4591 | 315.00 | 2023-02-05 | 87 | 6 | 3 | Actual |
| 7060 | 29673.00 | 2023-04-07 | 38 | 7 | 4 | Actual |
| 23774 | 959.00 | 2024-08-04 | 97 | 6 | 4 | Actual |
| 21570 | 61.40 | 2024-05-07 | 80 | 6 | 12 | Actual |
| 26021 | 667.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
| 34409 | 85.87 | 2025-05-07 | 84 | 3 | 11 | Actual |
| 37585 | 582.00 | 2025-08-05 | 73 | 1 | 7 | Actual |
| 26368 | 955.64 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 21237 | 54.11 | 2024-05-07 | 69 | 2 | 8 | Actual |
| 6953 | 278.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 16489 | 13086.11 | 2023-12-06 | 6 | 7 | 12 | Actual |
| 16379 | 62574.27 | 2023-12-06 | 15 | 7 | 11 | Actual |
| 37649 | 18669.00 | 2025-08-05 | 20 | 7 | 7 | Actual |
| 19348 | 10021.16 | 2024-03-06 | 60 | 4 | 11 | Actual |
| 19910 | 9.00 | 2024-04-06 | 96 | 1 | 6 | Actual |
| 21217 | 1105.65 | 2024-05-07 | 81 | 1 | 8 | Actual |
| 10264 | 162.00 | 2023-07-06 | 80 | 7 | 3 | Actual |
| 14496 | 7884.95 | 2023-10-05 | 33 | 7 | 12 | Actual |
| 18041 | 176708.00 | 2024-02-05 | 35 | 7 | 6 | Actual |
| 1407 | 44.00 | 2022-11-05 | 82 | 6 | 4 | Actual |
| 5331 | -170.00 | 2023-02-05 | 91 | 1 | 7 | Actual |
| 5422 | 37055.00 | 2023-02-05 | 39 | 7 | 7 | Actual |
| 855 | 28900.00 | 2022-10-05 | 56 | 6 | 7 | Budget |
| 11594 | 10600.00 | 2023-08-05 | 53 | 6 | 5 | Budget |
| 23540 | 12.46 | 2024-07-05 | 68 | 6 | 12 | Actual |
| 30162 | 492.49 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 29140 | 360.00 | 2025-01-04 | 84 | 1 | 3 | Actual |
| 34818 | 383.00 | 2025-06-05 | 74 | 6 | 3 | Actual |
| 3310 | 246.54 | 2022-12-06 | 74 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-07-05 | 22 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2025-03-06 | 20 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 25057 | -82.00 | 2024-09-04 | 91 | 5 | 6 | Actual |
| 25691 | 312.00 | 2024-10-04 | 74 | 1 | 3 | Actual |
| 18857 | 21022.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
| 36905 | 53.95 | 2025-07-06 | 69 | 6 | 12 | Actual |
| 15145 | 143.51 | 2023-11-05 | 83 | 2 | 8 | Actual |
| 34186 | 1298.00 | 2025-05-07 | 97 | 6 | 7 | Actual |
| 31536 | 85.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 16774 | 298.00 | 2024-01-05 | 74 | 6 | 5 | Actual |
| 13077 | 25.00 | 2023-09-05 | 69 | 6 | 6 | Actual |
| 17582 | 6074.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 21733 | 5896.00 | 2024-06-04 | 61 | 1 | 4 | Actual |
| 30226 | 116782.38 | 2025-01-04 | 15 | 7 | 13 | Actual |
| 6934 | 836.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 19738 | 156.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 23072 | 114313.00 | 2024-07-05 | 21 | 7 | 6 | Actual |
| 9319 | 200.00 | 2023-06-05 | 67 | 1 | 5 | Budget |
| 2355 | 189.00 | 2022-12-06 | 90 | 6 | 3 | Actual |
| 11854 | 105.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 4198 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 24330 | 50.76 | 2024-08-04 | 94 | 1 | 11 | Actual |
| 5429 | 3300.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 6055 | 537826.00 | 2023-03-07 | 4 | 7 | 5 | Actual |
| 38520 | 38173.00 | 2025-09-05 | 34 | 7 | 5 | Actual |
| 15251 | 35.87 | 2023-11-05 | 65 | 2 | 11 | Actual |
| 12964 | 200.00 | 2023-09-05 | 65 | 4 | 6 | Budget |
| 7223 | 300.00 | 2023-04-07 | 73 | 1 | 6 | Budget |
| 2076 | 304.12 | 2022-11-05 | 67 | 1 | 8 | Actual |
| 10472 | 10648.00 | 2023-07-06 | 52 | 6 | 5 | Actual |
| 5195 | 40.00 | 2023-02-05 | 94 | 5 | 6 | Actual |
| 14828 | 81.00 | 2023-11-05 | 84 | 1 | 6 | Actual |
| 13051 | 1983.00 | 2023-09-05 | 52 | 6 | 6 | Actual |
| 13341 | 325.33 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 24455 | 29.48 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 25759 | 47042.00 | 2024-10-04 | 24 | 7 | 3 | Actual |
| 18797 | 42608.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 28653 | 2816.00 | 2024-12-05 | 97 | 6 | 8 | Actual |
| 8027 | 100.00 | 2023-05-08 | 80 | 7 | 3 | Budget |
| 7148 | 2100.00 | 2023-04-07 | 76 | 6 | 5 | Budget |
| 34021 | 357.00 | 2025-05-07 | 77 | 4 | 6 | Actual |
| 938 | 350000.00 | 2022-10-05 | 42 | 7 | 7 | Actual |
| 5263 | 9730.00 | 2023-02-05 | 8 | 7 | 6 | Actual |
| 14531 | 127.00 | 2023-11-05 | 94 | 1 | 3 | Actual |
| 5644 | 380.00 | 2023-03-07 | 81 | 1 | 3 | Budget |
| 19458 | 36220.58 | 2024-03-06 | 35 | 7 | 11 | Actual |
| 2407 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 17928 | 454.00 | 2024-02-05 | 87 | 3 | 6 | Actual |
| 33106 | 535.94 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 21561 | 9.27 | 2024-05-07 | 68 | 6 | 12 | Actual |
| 19251 | 22062.10 | 2024-03-06 | 24 | 7 | 8 | Actual |
| 25392 | 9447.74 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 38390 | 1009.00 | 2025-09-05 | 77 | 6 | 4 | Actual |
| 31903 | 17.00 | 2025-03-06 | 96 | 1 | 7 | Actual |
| 33925 | 70203.00 | 2025-05-07 | 43 | 7 | 5 | Actual |
| 25001 | 97.00 | 2024-09-04 | 85 | 3 | 6 | Actual |
| 3637 | 300.00 | 2023-01-05 | 73 | 6 | 4 | Budget |
| 841 | 810.00 | 2022-10-05 | 87 | 1 | 7 | Actual |
| 32267 | 119128.51 | 2025-03-06 | 15 | 7 | 11 | Actual |
| 23860 | 608.00 | 2024-08-04 | 87 | 6 | 5 | Actual |
| 2849 | 585.00 | 2022-12-06 | 87 | 3 | 6 | Actual |
| 33705 | 56614.00 | 2025-05-07 | 32 | 7 | 3 | Actual |
| 33286 | 65.65 | 2025-04-06 | 84 | 3 | 11 | Actual |
| 34249 | 738.97 | 2025-05-07 | 66 | 2 | 8 | Actual |
| 8500 | 200.00 | 2023-05-08 | 81 | 4 | 6 | Budget |
| 3376 | 270.00 | 2023-01-05 | 65 | 1 | 3 | Actual |
| 28729 | 51.82 | 2024-12-05 | 83 | 2 | 11 | Actual |
| 39110 | 27000.00 | 2025-09-05 | 99 | 6 | 11 | Actual |
| 13168 | 750.00 | 2023-09-05 | 77 | 1 | 7 | Budget |
| 15900 | 214.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
| 18737 | 437061.00 | 2024-03-06 | 6 | 7 | 4 | Actual |
| 27369 | 785.00 | 2024-11-04 | 81 | 6 | 7 | Actual |
| 7943 | 929.00 | 2023-05-08 | 76 | 6 | 3 | Actual |
| 30662 | 1539.00 | 2025-02-04 | 61 | 5 | 6 | Actual |
| 22483 | 6954.08 | 2024-06-04 | 24 | 7 | 11 | Actual |
| 26739 | 459.16 | 2024-10-04 | 74 | 2 | 13 | Actual |
| 28025 | 289.00 | 2024-12-05 | 89 | 6 | 3 | Actual |
| 22638 | 598.00 | 2024-07-05 | 81 | 6 | 3 | Actual |
| 829 | 859.00 | 2022-10-05 | 80 | 1 | 7 | Actual |
| 37161 | 101727.00 | 2025-08-05 | 39 | 7 | 3 | Actual |
| 20360 | 57.14 | 2024-04-06 | 76 | 3 | 11 | Actual |
| 32331 | 818.86 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 6854 | 8998.00 | 2023-04-07 | 7 | 7 | 3 | Actual |
| 7312 | 100.00 | 2023-04-07 | 67 | 3 | 6 | Budget |
| 9393 | 650.00 | 2023-06-05 | 80 | 6 | 5 | Budget |
| 30589 | 15.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 20294 | 20707.53 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 14884 | 88.00 | 2023-11-05 | 85 | 3 | 6 | Actual |
| 6140 | 100.00 | 2023-03-07 | 66 | 2 | 6 | Budget |
| 34772 | 7494.37 | 2025-05-07 | 100 | 7 | 13 | Actual |
| 29045 | 285.47 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 8395 | 100.00 | 2023-05-08 | 74 | 2 | 6 | Budget |
| 30513 | 241.00 | 2025-02-04 | 83 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-09-04 | 72 | 6 | 7 | Actual |
| 22460 | 288.00 | 2024-06-04 | 87 | 6 | 11 | Actual |
| 10191 | 25.00 | 2023-07-06 | 82 | 6 | 3 | Actual |
| 30432 | 447709.00 | 2025-02-04 | 101 | 6 | 4 | Actual |
| 19426 | 57.14 | 2024-03-06 | 84 | 6 | 11 | Actual |
| 22962 | 492.00 | 2024-07-05 | 80 | 3 | 6 | Actual |
| 34619 | 766.73 | 2025-05-07 | 87 | 6 | 12 | Actual |
| 6049 | 34287.00 | 2023-03-07 | 94 | 6 | 5 | Actual |
| 20125 | 605.00 | 2024-04-06 | 72 | 6 | 7 | Actual |
| 25886 | 34909.00 | 2024-10-04 | 33 | 7 | 4 | Actual |
| 24487 | 3415.72 | 2024-08-04 | 20 | 7 | 11 | Actual |
| 23018 | 60.00 | 2024-07-05 | 84 | 5 | 6 | Actual |
| 33323 | 3090.18 | 2025-04-06 | 53 | 6 | 11 | Actual |
| 22982 | 16.00 | 2024-07-05 | 71 | 4 | 6 | Actual |
| 25296 | 187.45 | 2024-09-04 | 83 | 6 | 8 | Actual |
| 20959 | 30.00 | 2024-05-07 | 83 | 2 | 6 | Actual |
| 13390 | 19100.00 | 2023-09-05 | 60 | 6 | 8 | Budget |
| 23918 | 416.00 | 2024-08-04 | 87 | 1 | 6 | Actual |
| 38846 | 358445.64 | 2025-09-05 | 12 | 2 | 8 | Actual |
| 21795 | 83068.00 | 2024-06-04 | 101 | 6 | 4 | Actual |
| 16577 | 10.00 | 2024-01-05 | 96 | 6 | 3 | Actual |
| 18275 | 299.70 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 33033 | 53820.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 4036 | 70.00 | 2023-01-05 | 67 | 5 | 6 | Budget |
| 38293 | 44153.00 | 2025-09-05 | 14 | 7 | 3 | Actual |
| 1607 | 99.00 | 2022-11-05 | 68 | 1 | 6 | Actual |
| 4155 | 22906.00 | 2023-01-05 | 32 | 7 | 6 | Actual |
| 25525 | 54110.28 | 2024-09-04 | 31 | 7 | 11 | Actual |
| 1186 | 14300.00 | 2022-11-05 | 60 | 6 | 3 | Budget |
| 6863 | 11887.00 | 2023-04-07 | 22 | 7 | 3 | Actual |
| 978 | 235.93 | 2022-10-05 | 84 | 1 | 8 | Actual |
| 32379 | 326817.19 | 2025-03-06 | 46 | 7 | 12 | Actual |
| 31836 | 29.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 21821 | -306727.00 | 2024-06-04 | 43 | 7 | 4 | Actual |
| 19346 | 18.84 | 2024-03-06 | 94 | 3 | 11 | Actual |
| 25783 | 27.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 26926 | 260.00 | 2024-11-04 | 81 | 7 | 3 | Actual |
| 6673 | 164.72 | 2023-03-07 | 68 | 6 | 8 | Actual |
| 20747 | 241.00 | 2024-05-07 | 83 | 1 | 4 | Actual |
| 11102 | 100.00 | 2023-07-06 | 78 | 2 | 8 | Budget |
| 15864 | 92.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 19507 | 23.10 | 2024-03-06 | 80 | 2 | 12 | Actual |
| 23472 | 279.00 | 2024-07-05 | 97 | 6 | 11 | Actual |
| 16178 | 334989.14 | 2023-12-06 | 15 | 7 | 8 | Actual |
| 24219 | 304.12 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 33354 | 3347.63 | 2025-04-06 | 94 | 6 | 11 | Actual |
| 32559 | 13.00 | 2025-04-06 | 96 | 6 | 3 | Actual |
| 4166 | 30080.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 7647 | 21458.00 | 2023-04-07 | 7 | 7 | 7 | Actual |
| 29756 | 476.85 | 2025-01-04 | 74 | 2 | 8 | Actual |
| 36141 | 486.00 | 2025-07-06 | 67 | 1 | 5 | Actual |
| 36106 | 63000.00 | 2025-07-06 | 99 | 6 | 4 | Actual |
| 18384 | 51.82 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 24843 | 245.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 1669 | 65.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 18271 | 242.25 | 2024-02-05 | 74 | 1 | 11 | Actual |
| 23969 | 33.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 15642 | 479.00 | 2023-12-06 | 66 | 6 | 4 | Actual |
| 188 | 23076.00 | 2022-10-05 | 100 | 7 | 3 | Actual |
| 15550 | 873346.00 | 2023-12-06 | 6 | 7 | 3 | Actual |
| 20766 | 8410.00 | 2024-05-07 | 63 | 6 | 4 | Actual |
| 5013 | 113.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 34342 | 232.68 | 2025-05-07 | 68 | 1 | 11 | Actual |
| 1299 | 10.00 | 2022-11-05 | 82 | 7 | 3 | Budget |
| 23639 | 858.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2025-03-06 | 52 | 6 | 3 | Actual |
| 10729 | 380.00 | 2023-07-06 | 77 | 4 | 6 | Budget |
| 19976 | 123.00 | 2024-04-06 | 74 | 4 | 6 | Actual |
| 25658 | 13111.00 | 2024-10-03 | 93 | 7 | 4 | Actual |
| 27957 | 63169.10 | 2024-11-04 | 31 | 7 | 13 | Actual |
| 37272 | 33856.00 | 2025-08-05 | 28 | 7 | 4 | Actual |
| 7282 | 200.00 | 2023-04-07 | 81 | 2 | 6 | Budget |
| 11986 | 645861.00 | 2023-08-05 | 4 | 7 | 6 | Actual |
| 2258 | 1800.00 | 2022-12-06 | 62 | 1 | 3 | Budget |
| 10998 | 64000.00 | 2023-07-06 | 99 | 6 | 7 | Actual |
| 24821 | 196260.00 | 2024-09-04 | 29 | 7 | 4 | Actual |
| 33495 | 32805.63 | 2025-04-06 | 31 | 7 | 12 | Actual |
| 34724 | 646.88 | 2025-05-07 | 72 | 6 | 13 | Actual |
| 38492 | 281.00 | 2025-09-05 | 89 | 6 | 5 | Actual |
| 37475 | 275.00 | 2025-08-05 | 81 | 4 | 6 | Actual |
| 38448 | 1011.00 | 2025-09-05 | 77 | 1 | 5 | Actual |
| 8994 | 200.00 | 2023-06-05 | 67 | 1 | 3 | Budget |
| 35725 | 25.23 | 2025-06-05 | 71 | 2 | 12 | Actual |
| 32238 | 65.65 | 2025-03-06 | 71 | 6 | 11 | Actual |
| 5656 | 183.00 | 2023-03-07 | 89 | 1 | 3 | Actual |
| 38857 | 493.51 | 2025-09-05 | 74 | 2 | 8 | Actual |
| 35720 | 166.72 | 2025-06-05 | 65 | 2 | 12 | Actual |
| 36459 | 60398.00 | 2025-07-06 | 60 | 6 | 7 | Actual |
| 2528 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
| 25180 | 193.00 | 2024-09-04 | 89 | 6 | 7 | Actual |
| 27568 | 26.29 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 24578 | 14.59 | 2024-08-04 | 78 | 6 | 12 | Actual |
| 6575 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 39210 | 174.17 | 2025-09-05 | 72 | 6 | 12 | Actual |
| 31436 | 1252.00 | 2025-03-06 | 97 | 6 | 3 | Actual |
| 11331 | 6523.00 | 2023-08-05 | 8 | 7 | 3 | Actual |
| 20262 | 6.00 | 2024-04-06 | 96 | 6 | 8 | Actual |
| 31038 | 94.38 | 2025-02-04 | 85 | 3 | 11 | Actual |
| 15933 | 150.00 | 2023-12-06 | 66 | 6 | 6 | Actual |
| 3889 | 100.00 | 2023-01-05 | 65 | 2 | 6 | Budget |
| 3086 | 444.00 | 2022-12-06 | 92 | 1 | 7 | Actual |
| 3168 | 17597.00 | 2022-12-06 | 24 | 7 | 7 | Actual |
| 23782 | 44108.00 | 2024-08-04 | 14 | 7 | 4 | Actual |
| 311 | 9416.00 | 2022-10-05 | 22 | 7 | 4 | Actual |
| 10270 | 36.00 | 2023-07-06 | 83 | 7 | 3 | Actual |
| 24139 | 7952.00 | 2024-08-04 | 76 | 6 | 7 | Actual |
| 22943 | -54.00 | 2024-07-05 | 91 | 2 | 6 | Actual |
| 418 | 668.00 | 2022-10-05 | 80 | 6 | 5 | Actual |
| 15105 | 384.42 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 30806 | 1080.00 | 2025-02-04 | 87 | 6 | 7 | Actual |
| 21921 | 117.00 | 2024-06-04 | 67 | 1 | 6 | Actual |
| 37467 | 21.00 | 2025-08-05 | 69 | 4 | 6 | Actual |
| 22670 | 41301.00 | 2024-07-05 | 32 | 7 | 3 | Actual |
| 16531 | 1004.00 | 2024-01-05 | 81 | 1 | 3 | Actual |
| 8499 | 380.00 | 2023-05-08 | 80 | 4 | 6 | Budget |
| 11566 | 380.00 | 2023-08-05 | 76 | 1 | 5 | Budget |
| 13992 | 112002.00 | 2023-10-05 | 37 | 7 | 6 | Actual |
| 33946 | 116.00 | 2025-05-07 | 84 | 1 | 6 | Actual |
| 34204 | 242580.00 | 2025-05-07 | 29 | 7 | 7 | Actual |
| 6574 | 716.25 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 31177 | 117.78 | 2025-02-04 | 76 | 2 | 12 | Actual |
| 35812 | 197.75 | 2025-06-05 | 66 | 1 | 13 | Actual |
| 38534 | 200.00 | 2025-09-05 | 67 | 1 | 6 | Actual |
| 38421 | 33332.00 | 2025-09-05 | 24 | 7 | 4 | Actual |
| 19322 | 614.60 | 2024-03-06 | 61 | 3 | 11 | Actual |
| 14358 | 4376.37 | 2023-10-05 | 94 | 6 | 11 | Actual |
| 26500 | 149.70 | 2024-10-04 | 74 | 4 | 11 | Actual |
| 23457 | 288.00 | 2024-07-05 | 77 | 6 | 11 | Actual |
| 34156 | 21099.00 | 2025-05-07 | 57 | 6 | 7 | Actual |
| 35655 | 244.38 | 2025-06-05 | 92 | 6 | 11 | Actual |
| 5796 | 70.00 | 2023-03-07 | 89 | 7 | 3 | Actual |
| 25205 | 55583.00 | 2024-09-04 | 31 | 7 | 7 | Actual |
| 34920 | 164870.00 | 2025-06-05 | 12 | 2 | 4 | Actual |
| 36337 | 1919.00 | 2025-07-06 | 61 | 5 | 6 | Actual |
| 30597 | 17.00 | 2025-02-04 | 82 | 2 | 6 | Actual |
| 5102 | 9.00 | 2023-02-05 | 96 | 3 | 6 | Actual |
| 25127 | 744.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 22285 | 145.02 | 2024-06-04 | 84 | 6 | 8 | Actual |
| 17693 | 257.00 | 2024-02-05 | 94 | 1 | 4 | Actual |
| 10988 | 142.00 | 2023-07-06 | 85 | 6 | 7 | Actual |
| 8434 | 169.00 | 2023-05-08 | 67 | 3 | 6 | Actual |
| 32761 | 790.00 | 2025-04-06 | 81 | 6 | 5 | Actual |
| 25660 | -16755.30 | 2024-10-03 | 92 | 7 | 5 | Actual |
| 868 | 480.00 | 2022-10-05 | 66 | 6 | 7 | Budget |
| 28090 | 6672.00 | 2024-12-05 | 61 | 1 | 4 | Actual |
| 1402 | 650.00 | 2022-11-05 | 80 | 6 | 4 | Budget |
| 12145 | 17156.00 | 2023-08-05 | 33 | 7 | 7 | Actual |
| 32075 | 29092.53 | 2025-03-06 | 28 | 7 | 8 | Actual |
| 6232 | 1000.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 29548 | 70.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 6531 | 133757.00 | 2023-03-07 | 15 | 7 | 7 | Actual |
| 8248 | 2200.00 | 2023-05-08 | 62 | 6 | 5 | Budget |
| 29153 | 89342.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
| 17962 | 835.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
| 18924 | 370.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 11386 | 10.00 | 2023-08-05 | 82 | 7 | 3 | Budget |
| 4687 | 280.00 | 2023-02-05 | 67 | 1 | 4 | Budget |
| 10042 | 2200.00 | 2023-06-05 | 76 | 6 | 8 | Budget |
| 17147 | 37.45 | 2024-01-05 | 69 | 2 | 8 | Actual |
| 13706 | 21055.00 | 2023-10-05 | 100 | 7 | 4 | Actual |
| 3075 | 200.00 | 2022-12-06 | 83 | 1 | 7 | Budget |
| 14743 | 11.00 | 2023-11-05 | 96 | 1 | 5 | Actual |
| 21096 | 189072.00 | 2024-05-07 | 29 | 7 | 6 | Actual |
| 36232 | 421.00 | 2025-07-06 | 65 | 1 | 6 | Actual |
| 13765 | -155.00 | 2023-10-05 | 91 | 6 | 5 | Actual |
| 12141 | 15848.00 | 2023-08-05 | 28 | 7 | 7 | Actual |
| 7975 | 5910.00 | 2023-05-08 | 8 | 7 | 3 | Actual |
| 39238 | 68122.24 | 2025-09-05 | 15 | 7 | 12 | Actual |
| 17532 | 1330.57 | 2024-01-05 | 23 | 7 | 12 | Actual |
| 32606 | 34.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 35579 | 44.38 | 2025-06-05 | 71 | 4 | 11 | Actual |
| 21823 | 21735.00 | 2024-06-04 | 100 | 7 | 4 | Actual |
| 12915 | 2300.00 | 2023-09-05 | 62 | 3 | 6 | Budget |
| 11272 | 1800.00 | 2023-08-05 | 57 | 6 | 3 | Budget |
| 29891 | 50.76 | 2025-01-04 | 94 | 2 | 11 | Actual |
| 10306 | 480.00 | 2023-07-06 | 76 | 1 | 4 | Budget |
| 23616 | 556.00 | 2024-08-04 | 92 | 1 | 3 | Actual |
| 32630 | 1641.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 7101 | 130.00 | 2023-04-07 | 84 | 1 | 5 | Actual |
| 18970 | 27.00 | 2024-03-06 | 68 | 5 | 6 | Actual |
| 20856 | 3387.00 | 2024-05-07 | 61 | 6 | 5 | Actual |
| 24661 | 250.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 1318 | 4444.00 | 2022-11-05 | 61 | 1 | 4 | Actual |
| 5452 | 381.39 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 23499 | 8172.19 | 2024-07-05 | 40 | 7 | 11 | Actual |
| 6490 | 2743.00 | 2023-03-07 | 72 | 6 | 7 | Actual |
| 11444 | 226.00 | 2023-08-05 | 89 | 1 | 4 | Actual |
| 6323 | 12700.00 | 2023-03-07 | 53 | 6 | 6 | Budget |
| 30471 | 356.00 | 2025-02-04 | 74 | 1 | 5 | Actual |
| 14397 | 9.27 | 2023-10-05 | 68 | 1 | 12 | Actual |
| 812 | 280.00 | 2022-10-05 | 67 | 1 | 7 | Budget |
| 3578 | 550.00 | 2023-01-05 | 76 | 1 | 4 | Budget |
| 17772 | 589.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 24012 | 16.00 | 2024-08-04 | 69 | 5 | 6 | Actual |
| 17418 | 7022.17 | 2024-01-05 | 24 | 7 | 11 | Actual |
| 35632 | 2649.74 | 2025-06-05 | 63 | 6 | 11 | Actual |
| 10327 | 270.00 | 2023-07-06 | 90 | 1 | 4 | Actual |
| 15787 | 998937.00 | 2023-12-06 | 43 | 7 | 5 | Actual |
| 29439 | 237.00 | 2025-01-04 | 76 | 1 | 6 | Actual |
| 37449 | 361.00 | 2025-08-05 | 81 | 3 | 6 | Actual |
| 10755 | 1300.00 | 2023-07-06 | 61 | 5 | 6 | Budget |
| 28469 | 46667.00 | 2024-12-05 | 46 | 7 | 6 | Actual |
| 26223 | 164881.00 | 2024-10-04 | 56 | 6 | 7 | Actual |
| 2814 | 2176.00 | 2022-12-06 | 62 | 3 | 6 | Actual |
| 33034 | 5522.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 853 | 782.00 | 2022-10-05 | 53 | 6 | 7 | Actual |
| 25755 | 24942.00 | 2024-10-04 | 20 | 7 | 3 | Actual |
| 37100 | 91769.00 | 2025-08-05 | 12 | 2 | 3 | Actual |
| 28525 | 198.00 | 2024-12-05 | 85 | 6 | 7 | Actual |
| 38252 | 8151.00 | 2025-09-05 | 53 | 6 | 3 | Actual |
| 7144 | 354.00 | 2023-04-07 | 73 | 6 | 5 | Actual |
| 19064 | 522.00 | 2024-03-06 | 76 | 1 | 7 | Actual |
| 3714 | 90.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
| 34836 | 52000.00 | 2025-06-05 | 99 | 6 | 3 | Actual |
| 11498 | 169.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
| 531 | 55.00 | 2022-10-05 | 68 | 2 | 6 | Actual |
| 5534 | 1300.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
| 11084 | 200.00 | 2023-07-06 | 65 | 2 | 8 | Budget |
| 13120 | 68586.00 | 2023-09-05 | 13 | 7 | 6 | Actual |
| 7743 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 1327 | 330.00 | 2022-11-05 | 68 | 1 | 4 | Actual |
| 21301 | 13513.45 | 2024-05-07 | 18 | 7 | 8 | Actual |
| 19364 | 11.40 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 35899 | 12297.97 | 2025-06-05 | 7 | 7 | 13 | Actual |
| 12265 | 1854.15 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 27541 | 350.77 | 2024-11-04 | 73 | 1 | 11 | Actual |
| 6133 | 898.00 | 2023-03-07 | 61 | 2 | 6 | Actual |
| 31549 | 990.00 | 2025-03-06 | 87 | 6 | 4 | Actual |
| 11679 | 19220.00 | 2023-08-05 | 38 | 7 | 5 | Actual |
| 30169 | 638.11 | 2025-01-04 | 74 | 2 | 13 | Actual |
| 8926 | 2200.00 | 2023-05-08 | 76 | 6 | 8 | Budget |
| 31321 | 281.96 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 2930 | 74.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 34896 | 1044.00 | 2025-06-05 | 65 | 1 | 4 | Actual |
| 16099 | 273.81 | 2023-12-06 | 85 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2024-11-04 | 81 | 1 | 8 | Actual |
| 3783 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 25335 | 2682942.45 | 2024-09-04 | 46 | 7 | 8 | Actual |
| 15557 | 56836.00 | 2023-12-06 | 19 | 7 | 3 | Actual |
| 27492 | 184.42 | 2024-11-04 | 84 | 6 | 8 | Actual |
| 2720 | 341.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
| 20864 | 88.00 | 2024-05-07 | 71 | 6 | 5 | Actual |
| 29301 | 369.00 | 2025-01-04 | 92 | 6 | 4 | Actual |
| 38137 | 3313.59 | 2025-08-05 | 62 | 2 | 13 | Actual |
| 19630 | 650.00 | 2024-04-06 | 81 | 6 | 3 | Actual |
| 11954 | 100.00 | 2023-08-05 | 74 | 6 | 6 | Budget |
| 8768 | 750000.00 | 2023-05-08 | 101 | 6 | 7 | Budget |
| 1505 | 16097.00 | 2022-11-05 | 53 | 6 | 5 | Actual |
| 34160 | 35165.00 | 2025-05-07 | 63 | 6 | 7 | Actual |
| 18975 | 76.00 | 2024-03-06 | 76 | 5 | 6 | Actual |
| 18303 | 60.33 | 2024-02-05 | 80 | 2 | 11 | Actual |
| 8223 | 100.00 | 2023-05-08 | 85 | 1 | 5 | Budget |
| 11624 | 280.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
| 32528 | 11.00 | 2025-04-06 | 54 | 6 | 3 | Actual |
| 37371 | 151141.00 | 2025-08-05 | 35 | 7 | 5 | Actual |
| 29314 | 19756.00 | 2025-01-04 | 18 | 7 | 4 | Actual |
| 1757 | 237.00 | 2022-11-05 | 73 | 4 | 6 | Actual |
| 36026 | 269.00 | 2025-07-06 | 74 | 7 | 3 | Actual |
| 7830 | 34500.00 | 2023-04-07 | 99 | 6 | 8 | Actual |
| 32872 | 157.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 12482 | 267921.00 | 2023-09-05 | 46 | 7 | 3 | Actual |
| 4651 | 102.00 | 2023-02-05 | 76 | 7 | 3 | Actual |
| 19515 | 66.72 | 2024-03-06 | 90 | 2 | 12 | Actual |
| 7568 | 200.00 | 2023-04-07 | 83 | 1 | 7 | Budget |
| 1767 | 380.00 | 2022-11-05 | 80 | 4 | 6 | Budget |
| 25688 | 87.00 | 2024-10-04 | 69 | 1 | 3 | Actual |
| 30153 | 55.64 | 2025-01-04 | 89 | 1 | 13 | Actual |
| 23236 | 213.21 | 2024-07-05 | 94 | 2 | 8 | Actual |
| 1667 | 200.00 | 2022-11-05 | 77 | 2 | 6 | Budget |
| 1868 | 2135.00 | 2022-11-05 | 76 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-09-05 | 63 | 6 | 5 | Actual |
| 24811 | 35233.00 | 2024-09-04 | 14 | 7 | 4 | Actual |
| 34589 | 70.97 | 2025-05-07 | 92 | 2 | 12 | Actual |
| 30116 | 1843.35 | 2025-01-04 | 23 | 7 | 12 | Actual |
| 14423 | 6.08 | 2023-10-05 | 67 | 2 | 12 | Actual |
| 6347 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
| 21018 | 247.00 | 2024-05-07 | 90 | 4 | 6 | Actual |
| 7250 | 87.00 | 2023-04-07 | 94 | 1 | 6 | Actual |
| 37166 | 1449.00 | 2025-08-05 | 61 | 7 | 3 | Actual |
| 609 | 168.00 | 2022-10-05 | 89 | 3 | 6 | Actual |
| 13582 | -299122.50 | 2023-10-05 | 43 | 7 | 3 | Actual |
| 30558 | 287.00 | 2025-02-04 | 66 | 1 | 6 | Actual |
| 20837 | 803.00 | 2024-05-07 | 80 | 1 | 5 | Actual |
| 22305 | 43057.94 | 2024-06-04 | 19 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2025-04-06 | 33 | 7 | 8 | Actual |
| 1413 | 100.00 | 2022-11-05 | 85 | 6 | 4 | Budget |
| 12675 | 4417.00 | 2023-09-05 | 61 | 1 | 5 | Actual |
| 38181 | 732.84 | 2025-08-05 | 81 | 6 | 13 | Actual |
| 28668 | 6628.48 | 2024-12-05 | 23 | 7 | 8 | Actual |
| 7385 | 70.00 | 2023-04-07 | 84 | 4 | 6 | Budget |
| 906 | 238.00 | 2022-10-05 | 92 | 6 | 7 | Actual |
| 16289 | 10.33 | 2023-12-06 | 69 | 4 | 11 | Actual |
| 22890 | -47920.00 | 2024-07-05 | 43 | 7 | 5 | Actual |
| 32791 | 197634.00 | 2025-04-06 | 29 | 7 | 5 | Actual |
| 16095 | 940.49 | 2023-12-06 | 81 | 1 | 8 | Actual |
| 24840 | 122.00 | 2024-09-04 | 68 | 1 | 5 | Actual |
| 36935 | 53347.50 | 2025-07-06 | 15 | 7 | 12 | Actual |
| 5108 | 1264.00 | 2023-02-05 | 62 | 4 | 6 | Actual |
| 35428 | 50700.51 | 2025-06-05 | 57 | 6 | 8 | Actual |
| 23823 | 162.00 | 2024-08-04 | 84 | 1 | 5 | Actual |
| 9565 | 480.00 | 2023-06-05 | 77 | 3 | 6 | Budget |
| 1646 | 815.00 | 2022-11-05 | 61 | 2 | 6 | Actual |
| 27016 | 38350.00 | 2024-11-04 | 24 | 7 | 4 | Actual |
| 637 | 191.00 | 2022-10-05 | 76 | 4 | 6 | Actual |
| 2911 | 164.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 31181 | 130.55 | 2025-02-04 | 81 | 2 | 12 | Actual |
| 36463 | 702.00 | 2025-07-06 | 65 | 6 | 7 | Actual |
| 22056 | 2273.00 | 2024-06-04 | 62 | 6 | 6 | Actual |
| 18890 | 41.00 | 2024-03-06 | 68 | 2 | 6 | Actual |
| 37497 | 153.00 | 2025-08-05 | 76 | 5 | 6 | Actual |
| 2082 | 300.00 | 2022-11-05 | 73 | 1 | 8 | Budget |
| 3418 | 4300.00 | 2023-01-05 | 52 | 6 | 3 | Budget |
| 231 | 270.00 | 2022-10-05 | 90 | 1 | 4 | Actual |
| 33218 | 315.66 | 2025-04-06 | 67 | 1 | 11 | Actual |
| 15832 | 55.00 | 2023-12-06 | 81 | 2 | 6 | Actual |
| 38449 | 301.00 | 2025-09-05 | 78 | 1 | 5 | Actual |
| 23364 | 43.31 | 2024-07-05 | 68 | 3 | 11 | Actual |
| 33027 | 17.00 | 2025-04-06 | 96 | 1 | 7 | Actual |
| 20345 | -48.18 | 2024-04-06 | 91 | 2 | 11 | Actual |
| 33813 | 70347.00 | 2025-05-07 | 14 | 7 | 4 | Actual |
| 37381 | 1557.00 | 2025-08-05 | 62 | 1 | 6 | Actual |
| 7759 | 93.51 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 14474 | 6.00 | 2023-10-05 | 96 | 6 | 12 | Actual |
| 11499 | 200.00 | 2023-08-05 | 83 | 6 | 4 | Budget |
| 37812 | 293.32 | 2025-08-05 | 92 | 1 | 11 | Actual |
| 26256 | 855751.00 | 2024-10-04 | 101 | 6 | 7 | Actual |
| 15635 | 40461.00 | 2023-12-06 | 56 | 6 | 4 | Actual |
| 880 | 300.00 | 2022-10-05 | 73 | 6 | 7 | Budget |
| 21811 | 196260.00 | 2024-06-04 | 29 | 7 | 4 | Actual |
| 28087 | 5.00 | 2024-12-05 | 96 | 7 | 3 | Actual |
| 7739 | 195.02 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 33334 | 140.12 | 2025-04-06 | 68 | 6 | 11 | Actual |
| 32343 | 575.24 | 2025-03-06 | 87 | 6 | 12 | Actual |
| 28119 | 26310.00 | 2024-12-05 | 54 | 6 | 4 | Actual |
| 20518 | -77.96 | 2024-04-06 | 91 | 1 | 12 | Actual |
| 4304 | 14934.00 | 2023-01-05 | 100 | 7 | 7 | Actual |
| 28147 | 403.00 | 2024-12-05 | 92 | 6 | 4 | Actual |
| 15959 | 371587.00 | 2023-12-06 | 4 | 7 | 6 | Actual |
| 36495 | 137074.00 | 2025-07-06 | 13 | 7 | 7 | Actual |
| 16050 | 64000.00 | 2023-12-06 | 99 | 6 | 7 | Actual |
| 36449 | -440.00 | 2025-07-06 | 91 | 1 | 7 | Actual |
| 19139 | 118305.00 | 2024-03-06 | 37 | 7 | 7 | Actual |
| 32590 | 21114.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 15205 | 25003.06 | 2023-11-05 | 24 | 7 | 8 | Actual |
| 6173 | 104.00 | 2023-03-07 | 90 | 2 | 6 | Actual |
| 15411 | 8.21 | 2023-11-05 | 83 | 1 | 12 | Actual |
| 34338 | 4034.88 | 2025-05-07 | 62 | 1 | 11 | Actual |
| 2053 | 36755.00 | 2022-11-05 | 31 | 7 | 7 | Actual |
| 14696 | 14268.00 | 2023-11-05 | 18 | 7 | 4 | Actual |
| 8649 | 105451.00 | 2023-05-08 | 37 | 7 | 6 | Actual |
| 35769 | 180.55 | 2025-06-05 | 85 | 6 | 12 | Actual |
| 14494 | 31557.73 | 2023-10-05 | 31 | 7 | 12 | Actual |
| 27993 | 932.00 | 2024-12-05 | 92 | 1 | 3 | Actual |
| 32047 | 73.81 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-11-05 | 81 | 2 | 8 | Budget |
| 364 | 172.00 | 2022-10-05 | 83 | 1 | 5 | Actual |
| 4629 | 8640.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
| 32601 | 203.00 | 2025-04-06 | 76 | 7 | 3 | Actual |
| 19347 | 2.00 | 2024-03-06 | 96 | 3 | 11 | Actual |
| 19205 | 44577.67 | 2024-03-06 | 57 | 6 | 8 | Actual |
| 25526 | 7909.42 | 2024-09-04 | 32 | 7 | 11 | Actual |
| 22896 | 235.00 | 2024-07-05 | 65 | 1 | 6 | Actual |
| 30586 | 53.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 10480 | 3816.00 | 2023-07-06 | 61 | 6 | 5 | Actual |
| 34066 | 1853.00 | 2025-05-07 | 61 | 6 | 6 | Actual |
| 28692 | 68.85 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 39259 | 8588.15 | 2025-09-05 | 100 | 7 | 12 | Actual |
| 11471 | 480.00 | 2023-08-05 | 66 | 6 | 4 | Budget |
| 6269 | 235.00 | 2023-03-07 | 90 | 4 | 6 | Actual |
| 12078 | 14200.00 | 2023-08-05 | 63 | 6 | 7 | Budget |
| 11315 | 60.00 | 2023-08-05 | 85 | 6 | 3 | Budget |
| 16241 | 15.65 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 19837 | 250.00 | 2024-04-06 | 74 | 6 | 5 | Actual |
| 2819 | 380.00 | 2022-12-06 | 66 | 3 | 6 | Budget |
| 26278 | 131929.00 | 2024-10-04 | 37 | 7 | 7 | Actual |
| 35075 | 34997.00 | 2025-06-05 | 40 | 7 | 5 | Actual |
| 29833 | 100107.49 | 2025-01-04 | 39 | 7 | 8 | Actual |
| 25187 | 71000.00 | 2024-09-04 | 99 | 6 | 7 | Actual |
| 20921 | 102.00 | 2024-05-07 | 68 | 1 | 6 | Actual |
| 9405 | 550.00 | 2023-06-05 | 87 | 6 | 5 | Budget |
| 28335 | 185.00 | 2024-12-05 | 68 | 3 | 6 | Actual |
| 23939 | 85.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 12435 | 200.00 | 2023-09-05 | 81 | 6 | 3 | Budget |
| 25954 | 259.00 | 2024-10-04 | 89 | 6 | 5 | Actual |
| 37488 | 1089.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 25672 | -475000.00 | 2024-10-03 | 43 | 7 | 11 | Actual |
| 38297 | 25930.00 | 2025-09-05 | 20 | 7 | 3 | Actual |
| 14835 | 9.00 | 2023-11-05 | 96 | 1 | 6 | Actual |
| 13939 | 27039.00 | 2023-10-05 | 57 | 6 | 6 | Actual |
| 25782 | 18.00 | 2024-10-04 | 69 | 7 | 3 | Actual |
| 17362 | 24.16 | 2024-01-05 | 89 | 5 | 11 | Actual |
| 16570 | 169.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 7501 | 6.00 | 2023-04-07 | 96 | 6 | 6 | Actual |
| 23723 | 468.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 14198 | 79713.17 | 2023-10-05 | 21 | 7 | 8 | Actual |
| 33965 | 95.00 | 2025-05-07 | 74 | 2 | 6 | Actual |
| 20041 | 22.00 | 2024-04-06 | 82 | 6 | 6 | Actual |
| 3988 | 200.00 | 2023-01-05 | 66 | 4 | 6 | Budget |
| 497 | 147.00 | 2022-10-05 | 78 | 1 | 6 | Actual |
| 16261 | 28.42 | 2023-12-06 | 68 | 3 | 11 | Actual |
| 10189 | 200.00 | 2023-07-06 | 81 | 6 | 3 | Budget |
| 27964 | 58876.03 | 2024-11-04 | 39 | 7 | 13 | Actual |
| 25143 | 245.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 22103 | 25454.00 | 2024-06-04 | 33 | 7 | 6 | Actual |
| 15107 | 79.87 | 2023-11-05 | 69 | 1 | 8 | Actual |
| 3260 | 280.00 | 2022-12-06 | 81 | 2 | 8 | Budget |
| 13930 | 101.00 | 2023-10-05 | 89 | 5 | 6 | Actual |
| 26434 | 10.00 | 2024-10-04 | 96 | 1 | 11 | Actual |
| 6315 | 62.00 | 2023-03-07 | 89 | 5 | 6 | Actual |
| 16898 | 208.00 | 2024-01-05 | 89 | 3 | 6 | Actual |
| 30121 | 12168.01 | 2025-01-04 | 32 | 7 | 12 | Actual |
| 5282 | 22659.00 | 2023-02-05 | 38 | 7 | 6 | Actual |
| 28253 | 14817.00 | 2024-12-05 | 18 | 7 | 5 | Actual |
| 14515 | 546.00 | 2023-11-05 | 73 | 1 | 3 | Actual |
| 12450 | 7718.00 | 2023-09-05 | 94 | 6 | 3 | Actual |
| 29342 | 70.00 | 2025-01-04 | 69 | 1 | 5 | Actual |
| 8620 | -185.00 | 2023-05-08 | 91 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2022-11-05 | 54 | 6 | 6 | Budget |
| 12814 | 23800.00 | 2023-09-05 | 60 | 1 | 6 | Budget |
| 20741 | 446.00 | 2024-05-07 | 76 | 1 | 4 | Actual |
| 34264 | 225.33 | 2025-05-07 | 85 | 2 | 8 | Actual |
| 35598 | 4084.88 | 2025-06-05 | 60 | 5 | 11 | Actual |
| 37610 | 3058.00 | 2025-08-05 | 62 | 6 | 7 | Actual |
| 25451 | 31.61 | 2024-09-04 | 67 | 5 | 11 | Actual |
| 27292 | 416055.00 | 2024-11-04 | 6 | 7 | 6 | Actual |
| 26964 | 380.00 | 2024-11-04 | 94 | 1 | 4 | Actual |
| 20936 | 161.00 | 2024-05-07 | 89 | 1 | 6 | Actual |
| 3653 | 200.00 | 2023-01-05 | 83 | 6 | 4 | Budget |
| 14577 | 17836.00 | 2023-11-05 | 18 | 7 | 3 | Actual |
| 26322 | 57.14 | 2024-10-04 | 69 | 2 | 8 | Actual |
| 33223 | 389.06 | 2025-04-06 | 74 | 1 | 11 | Actual |
| 8093 | 12.00 | 2023-05-08 | 96 | 1 | 4 | Actual |
| 7936 | 281.00 | 2023-05-08 | 72 | 6 | 3 | Actual |
| 26310 | -577.70 | 2024-10-04 | 91 | 1 | 8 | Actual |
| 33399 | 352.89 | 2025-04-06 | 77 | 1 | 12 | Actual |
| 36873 | 9.27 | 2025-07-06 | 69 | 2 | 12 | Actual |
| 30948 | 6561.81 | 2025-02-04 | 23 | 7 | 8 | Actual |
| 28156 | 18416.00 | 2024-12-05 | 8 | 7 | 4 | Actual |
| 32138 | 91.19 | 2025-03-06 | 89 | 2 | 11 | Actual |
| 34203 | 30173.00 | 2025-05-07 | 28 | 7 | 7 | Actual |
| 32426 | 201.26 | 2025-03-06 | 84 | 2 | 13 | Actual |
| 14415 | 144.38 | 2023-10-05 | 92 | 1 | 12 | Actual |
| 17593 | 348.00 | 2024-02-05 | 74 | 6 | 3 | Actual |
| 14711 | 38575.00 | 2023-11-05 | 38 | 7 | 4 | Actual |
| 12517 | 30.00 | 2023-09-05 | 83 | 7 | 3 | Budget |
| 22297 | 1065640.63 | 2024-06-04 | 4 | 7 | 8 | Actual |
| 35034 | 249.00 | 2025-06-05 | 78 | 6 | 5 | Actual |
| 10652 | -76.00 | 2023-07-06 | 91 | 2 | 6 | Actual |
| 17758 | 497885.00 | 2024-02-05 | 46 | 7 | 4 | Actual |
| 9732 | 380.00 | 2023-06-05 | 87 | 6 | 6 | Budget |
| 3405 | 100.00 | 2023-01-05 | 84 | 1 | 3 | Budget |
| 8888 | -139.83 | 2023-05-08 | 91 | 2 | 8 | Actual |
| 8392 | 111.00 | 2023-05-08 | 73 | 2 | 6 | Actual |
| 27042 | 636.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 7755 | 116.23 | 2023-04-07 | 83 | 2 | 8 | Actual |
| 20531 | 11.40 | 2024-04-06 | 73 | 2 | 12 | Actual |
| 25068 | 3761.00 | 2024-09-04 | 63 | 6 | 6 | Actual |
| 8285 | 100.00 | 2023-05-08 | 85 | 6 | 5 | Budget |
| 23061 | 207726.00 | 2024-07-05 | 101 | 6 | 6 | Actual |
| 28662 | 364197.26 | 2024-12-05 | 15 | 7 | 8 | Actual |
| 28726 | 241.19 | 2024-12-05 | 80 | 2 | 11 | Actual |
| 32651 | 53544.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
| 26099 | 11.00 | 2024-10-04 | 96 | 4 | 6 | Actual |
| 34273 | 35086.58 | 2025-05-07 | 53 | 6 | 8 | Actual |
| 36871 | 37.99 | 2025-07-06 | 67 | 2 | 12 | Actual |
| 35178 | 69.00 | 2025-06-05 | 84 | 4 | 6 | Actual |
| 6154 | 220.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 19135 | 26886.00 | 2024-03-06 | 32 | 7 | 7 | Actual |
| 38430 | 50013.00 | 2025-09-05 | 38 | 7 | 4 | Actual |
| 23965 | 382.00 | 2024-08-04 | 77 | 3 | 6 | Actual |
| 36155 | 250.00 | 2025-07-06 | 85 | 1 | 5 | Actual |
| 16587 | 153728.00 | 2024-01-05 | 15 | 7 | 3 | Actual |
| 3682 | 3888.00 | 2023-01-05 | 23 | 7 | 4 | Actual |
| 9134 | 26.00 | 2023-06-05 | 68 | 7 | 3 | Actual |
| 15987 | 76783.00 | 2023-12-06 | 60 | 1 | 7 | Actual |
| 27200 | -421.00 | 2024-11-04 | 91 | 3 | 6 | Actual |
| 36458 | 27014.00 | 2025-07-06 | 57 | 6 | 7 | Actual |
| 9482 | 100.00 | 2023-06-05 | 85 | 1 | 6 | Budget |
| 1926 | 39240.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 19844 | 135.00 | 2024-04-06 | 83 | 6 | 5 | Actual |
| 32758 | 1137.00 | 2025-04-06 | 77 | 6 | 5 | Actual |
| 33131 | 485.94 | 2025-04-06 | 74 | 2 | 8 | Actual |
| 608 | 480.00 | 2022-10-05 | 87 | 3 | 6 | Budget |
| 38404 | 11.00 | 2025-09-05 | 96 | 6 | 4 | Actual |
| 6887 | 67.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
| 7194 | 19443.00 | 2023-04-07 | 32 | 7 | 5 | Actual |
| 38059 | 365.66 | 2025-08-05 | 73 | 6 | 12 | Actual |
| 3400 | 38.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 8203 | 353.00 | 2023-05-08 | 73 | 1 | 5 | Actual |
| 24563 | 2863.58 | 2024-08-04 | 60 | 6 | 12 | Actual |
| 29806 | 7.00 | 2025-01-04 | 96 | 6 | 8 | Actual |
| 25029 | 139.00 | 2024-09-04 | 89 | 4 | 6 | Actual |
| 2394 | 535.00 | 2022-12-06 | 61 | 7 | 3 | Actual |
| 4541 | 2200.00 | 2023-02-05 | 53 | 6 | 3 | Budget |
| 1964 | 152.00 | 2022-11-05 | 85 | 1 | 7 | Actual |
| 4299 | 23131.00 | 2023-01-05 | 38 | 7 | 7 | Actual |
| 752 | 30.00 | 2022-10-05 | 82 | 6 | 6 | Budget |
| 29918 | 142.25 | 2025-01-04 | 94 | 3 | 11 | Actual |
| 23306 | 238.00 | 2024-07-05 | 65 | 1 | 11 | Actual |
| 35405 | 96.54 | 2025-06-05 | 71 | 2 | 8 | Actual |
| 21907 | 32510.00 | 2024-06-04 | 34 | 7 | 5 | Actual |
| 13418 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 15477 | 60389.12 | 2023-11-05 | 37 | 7 | 12 | Actual |
| 12410 | 280.00 | 2023-09-05 | 65 | 6 | 3 | Budget |
| 28516 | 365.00 | 2024-12-05 | 74 | 6 | 7 | Actual |
| 32284 | 74909.60 | 2025-03-06 | 39 | 7 | 11 | Actual |
| 11694 | 280.00 | 2023-08-05 | 66 | 1 | 6 | Budget |
| 18722 | 39.00 | 2024-03-06 | 82 | 6 | 4 | Actual |
| 15562 | 30739.00 | 2023-12-06 | 24 | 7 | 3 | Actual |
| 5045 | 40.00 | 2023-02-05 | 85 | 2 | 6 | Budget |
| 3093 | 16834.00 | 2022-12-06 | 53 | 6 | 7 | Actual |
| 15583 | 20.00 | 2023-12-06 | 69 | 7 | 3 | Actual |
| 36517 | 2076048.00 | 2025-07-06 | 46 | 7 | 7 | Actual |
| 32498 | 74624.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 35407 | 519.27 | 2025-06-05 | 74 | 2 | 8 | Actual |
| 4758 | 200.00 | 2023-02-05 | 74 | 6 | 4 | Budget |
| 2348 | 80.00 | 2022-12-06 | 84 | 6 | 3 | Budget |
| 8327 | 25506.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
| 16341 | 13488.24 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 6058 | 10076.00 | 2023-03-07 | 8 | 7 | 5 | Actual |
| 19603 | 432.00 | 2024-04-06 | 90 | 1 | 3 | Actual |
| 30141 | 183.71 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 31439 | 505537.00 | 2025-03-06 | 4 | 7 | 3 | Actual |
| 31483 | 87.00 | 2025-03-06 | 83 | 7 | 3 | Actual |
| 11150 | 28.35 | 2023-07-06 | 69 | 6 | 8 | Actual |
| 28872 | 79570.33 | 2024-12-05 | 29 | 7 | 11 | Actual |
| 20715 | 74.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
| 18969 | 35.00 | 2024-03-06 | 67 | 5 | 6 | Actual |
| 7793 | 60.00 | 2023-04-07 | 68 | 6 | 8 | Budget |
| 3860 | 100.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 23177 | 27923.00 | 2024-07-05 | 38 | 7 | 7 | Actual |
| 34909 | 129.00 | 2025-06-05 | 82 | 1 | 4 | Actual |
| 7547 | 200.00 | 2023-04-07 | 68 | 1 | 7 | Budget |
| 9154 | 24.00 | 2023-06-05 | 83 | 7 | 3 | Actual |
| 19728 | 9270.00 | 2024-04-06 | 52 | 6 | 4 | Actual |
| 34269 | 490.48 | 2025-05-07 | 92 | 2 | 8 | Actual |
| 932 | 9897.00 | 2022-10-05 | 34 | 7 | 7 | Actual |
| 14486 | 12093.54 | 2023-10-05 | 19 | 7 | 12 | Actual |
| 1465 | 252.00 | 2022-11-05 | 67 | 1 | 5 | Actual |
| 11700 | 68.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 13140 | 20682.00 | 2023-09-05 | 40 | 7 | 6 | Actual |
| 393 | 2244.00 | 2022-10-05 | 63 | 6 | 5 | Actual |
| 30964 | 31261.98 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 22904 | 187.00 | 2024-07-05 | 76 | 1 | 6 | Actual |
| 22798 | -46542.00 | 2024-07-05 | 43 | 7 | 4 | Actual |
| 16791 | 679.00 | 2024-01-05 | 97 | 6 | 5 | Actual |
| 19153 | 114.72 | 2024-03-06 | 69 | 1 | 8 | Actual |
| 11294 | 220.00 | 2023-08-05 | 73 | 6 | 3 | Budget |
| 20926 | 200.00 | 2024-05-07 | 76 | 1 | 6 | Actual |
| 39064 | 5.01 | 2025-09-05 | 82 | 5 | 11 | Actual |
| 11126 | 4158.73 | 2023-07-06 | 53 | 6 | 8 | Actual |
| 27265 | 311.00 | 2024-11-04 | 66 | 6 | 6 | Actual |
| 19624 | 486.00 | 2024-04-06 | 73 | 6 | 3 | Actual |
| 30638 | 225.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 24886 | 147.00 | 2024-09-04 | 83 | 6 | 5 | Actual |
| 27817 | -225.83 | 2024-11-04 | 91 | 6 | 12 | Actual |
| 26563 | 223.10 | 2024-10-04 | 77 | 6 | 11 | Actual |
| 32512 | 1587.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 2044 | 9604.00 | 2022-11-05 | 18 | 7 | 7 | Actual |
| 28153 | 820595.00 | 2024-12-05 | 4 | 7 | 4 | Actual |
| 23399 | 235.87 | 2024-07-05 | 80 | 4 | 11 | Actual |
| 12601 | 264.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
| 1064 | 50.00 | 2022-10-05 | 71 | 6 | 8 | Budget |
| 12290 | 100.00 | 2023-08-05 | 78 | 6 | 8 | Budget |
| 9096 | 7673.00 | 2023-06-05 | 7 | 7 | 3 | Actual |
| 32127 | 219.91 | 2025-03-06 | 74 | 2 | 11 | Actual |
| 34412 | 108.21 | 2025-05-07 | 89 | 3 | 11 | Actual |
| 11227 | 221.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
| 6280 | 138.00 | 2023-03-07 | 65 | 5 | 6 | Actual |
| 5782 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Budget |
| 4293 | 40825.00 | 2023-01-05 | 31 | 7 | 7 | Actual |
| 37160 | 61302.00 | 2025-08-05 | 38 | 7 | 3 | Actual |
| 16349 | 17.78 | 2023-12-06 | 69 | 6 | 11 | Actual |
| 37643 | 20141.00 | 2025-08-05 | 8 | 7 | 7 | Actual |
| 34364 | 8398.79 | 2025-05-07 | 60 | 2 | 11 | Actual |
| 30521 | 39205.00 | 2025-02-04 | 94 | 6 | 5 | Actual |
| 24275 | 34500.00 | 2024-08-04 | 99 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2024-01-05 | 22 | 7 | 8 | Actual |
| 6904 | 44.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-08-05 | 65 | 7 | 3 | Actual |
| 35824 | 24.06 | 2025-06-05 | 82 | 1 | 13 | Actual |
| 33746 | 918.00 | 2025-05-07 | 65 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 10926 | 200.00 | 2023-07-06 | 84 | 1 | 7 | Budget |
| 25838 | 2986.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 10634 | 60.00 | 2023-07-06 | 78 | 2 | 6 | Budget |
| 22570 | 22110.75 | 2024-06-04 | 21 | 7 | 12 | Actual |
| 18736 | 131329.00 | 2024-03-06 | 4 | 7 | 4 | Actual |
| 23857 | 163.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
| 38311 | 105173.00 | 2025-09-05 | 39 | 7 | 3 | Actual |
| 27213 | 132.00 | 2024-11-04 | 74 | 4 | 6 | Actual |
| 17937 | 151.00 | 2024-02-05 | 65 | 4 | 6 | Actual |
| 39338 | 190.73 | 2025-09-05 | 84 | 6 | 13 | Actual |
| 15737 | 101.00 | 2023-12-06 | 68 | 6 | 5 | Actual |
| 13779 | 10701.00 | 2023-10-05 | 18 | 7 | 5 | Actual |
| 30373 | 399.00 | 2025-02-04 | 67 | 1 | 4 | Actual |
| 9622 | 80.00 | 2023-06-05 | 83 | 4 | 6 | Budget |
| 36594 | 275.33 | 2025-07-06 | 78 | 6 | 8 | Actual |
| 36058 | 2134.00 | 2025-07-06 | 80 | 1 | 4 | Actual |
| 24399 | 184.81 | 2024-08-04 | 77 | 4 | 11 | Actual |
| 21658 | 2148.00 | 2024-06-04 | 76 | 6 | 3 | Actual |
| 18472 | 32.67 | 2024-02-05 | 74 | 1 | 12 | Actual |
| 32563 | 236929.00 | 2025-04-06 | 4 | 7 | 3 | Actual |
| 10116 | 300.00 | 2023-07-06 | 73 | 1 | 3 | Budget |
| 10821 | 100.00 | 2023-07-06 | 68 | 6 | 6 | Budget |
| 6417 | 2100.00 | 2023-03-07 | 62 | 1 | 7 | Budget |
| 31793 | 64.00 | 2025-03-06 | 68 | 5 | 6 | Actual |
| 20371 | 52.89 | 2024-04-06 | 90 | 3 | 11 | Actual |
| 38559 | 162.00 | 2025-09-05 | 65 | 2 | 6 | Actual |
| 7982 | 60133.00 | 2023-05-08 | 21 | 7 | 3 | Actual |
| 31751 | 41.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 32864 | 160.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 35566 | 144.38 | 2025-06-05 | 90 | 3 | 11 | Actual |
| 35587 | 25.23 | 2025-06-05 | 82 | 4 | 11 | Actual |
| 24737 | -43.00 | 2024-09-04 | 91 | 7 | 3 | Actual |
| 25306 | 1389.00 | 2024-09-04 | 97 | 6 | 8 | Actual |
| 26757 | 68577.97 | 2024-10-04 | 54 | 6 | 13 | Actual |
| 7482 | 480.00 | 2023-04-07 | 80 | 6 | 6 | Budget |
| 34819 | 2775.00 | 2025-06-05 | 76 | 6 | 3 | Actual |
| 22206 | 73391.84 | 2024-06-04 | 60 | 1 | 8 | Actual |
| 6479 | 609.00 | 2023-03-07 | 65 | 6 | 7 | Actual |
| 22397 | 46.50 | 2024-06-04 | 83 | 3 | 11 | Actual |
| 12886 | 55.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 35142 | 75.00 | 2025-06-05 | 71 | 3 | 6 | Actual |
| 6334 | 950.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 6119 | 100.00 | 2023-03-07 | 84 | 1 | 6 | Budget |
| 35209 | -138.00 | 2025-06-05 | 91 | 5 | 6 | Actual |
| 26614 | 29.48 | 2024-10-04 | 66 | 1 | 12 | Actual |
| 39385 | 15229.00 | 2025-10-04 | 93 | 7 | 5 | Actual |
| 20852 | 31424.00 | 2024-05-07 | 53 | 6 | 5 | Actual |
| 16481 | 118.85 | 2023-12-06 | 90 | 6 | 12 | Actual |
| 5724 | 294.00 | 2023-03-07 | 97 | 6 | 3 | Actual |
Generated 2025-11-04 14:54:04.893 UTC