[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1719
17178 items
NOTE: Only 1000 elements of total 17178 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 305 | 16229.00 | 2022-10-04 | 14 | 7 | 4 | Actual |
| 20991 | 229.00 | 2024-05-06 | 89 | 3 | 6 | Actual |
| 10305 | 183.00 | 2023-07-05 | 74 | 1 | 4 | Actual |
| 6495 | 4100.00 | 2023-03-06 | 76 | 6 | 7 | Budget |
| 22471 | 170162.44 | 2024-06-03 | 6 | 7 | 11 | Actual |
| 14099 | 710.19 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 2259 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 8209 | 650.00 | 2023-05-07 | 77 | 1 | 5 | Budget |
| 24902 | 13942.00 | 2024-09-03 | 8 | 7 | 5 | Actual |
| 35059 | 47217.00 | 2025-06-04 | 19 | 7 | 5 | Actual |
| 26172 | 180130.00 | 2024-10-03 | 21 | 7 | 6 | Actual |
| 11711 | 142.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 26979 | 77.00 | 2024-11-03 | 69 | 6 | 4 | Actual |
| 25838 | 2986.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 13801 | 17829.00 | 2023-10-04 | 100 | 7 | 5 | Actual |
| 9712 | 103.00 | 2023-06-04 | 74 | 6 | 6 | Actual |
| 33739 | 168.00 | 2025-05-06 | 92 | 7 | 3 | Actual |
| 24390 | 119.91 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 30299 | 69.00 | 2025-02-03 | 82 | 6 | 3 | Actual |
| 36547 | 44327.66 | 2025-07-05 | 60 | 2 | 8 | Actual |
| 10877 | 132096.00 | 2023-07-05 | 29 | 7 | 6 | Actual |
| 7660 | 140100.00 | 2023-04-06 | 29 | 7 | 7 | Actual |
| 39368 | 31612.37 | 2025-09-04 | 34 | 7 | 13 | Actual |
| 29632 | 148.00 | 2025-01-03 | 69 | 1 | 7 | Actual |
| 10812 | 1300.00 | 2023-07-05 | 62 | 6 | 6 | Budget |
| 31331 | 722.32 | 2025-02-03 | 80 | 6 | 13 | Actual |
| 23317 | 285.87 | 2024-07-04 | 80 | 1 | 11 | Actual |
| 34565 | 10277.55 | 2025-05-06 | 60 | 2 | 12 | Actual |
| 8404 | 161.00 | 2023-05-07 | 81 | 2 | 6 | Actual |
| 10677 | 100.00 | 2023-07-05 | 74 | 3 | 6 | Budget |
| 21131 | 240.00 | 2024-05-06 | 90 | 1 | 7 | Actual |
| 15449 | 212.47 | 2023-11-04 | 90 | 6 | 12 | Actual |
| 8979 | 23586.37 | 2023-05-07 | 40 | 7 | 8 | Actual |
| 28319 | 29.00 | 2024-12-04 | 84 | 2 | 6 | Actual |
| 23228 | 152.60 | 2024-07-04 | 83 | 2 | 8 | Actual |
| 6693 | 30.00 | 2023-03-06 | 82 | 6 | 8 | Budget |
| 27916 | 338.10 | 2024-11-03 | 67 | 6 | 13 | Actual |
| 27595 | 51.82 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 18628 | 15454.00 | 2024-03-05 | 22 | 7 | 3 | Actual |
| 17362 | 24.16 | 2024-01-04 | 89 | 5 | 11 | Actual |
| 9999 | 380.00 | 2023-06-04 | 87 | 2 | 8 | Budget |
| 28224 | 1166.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 10958 | 200.00 | 2023-07-05 | 67 | 6 | 7 | Budget |
| 34170 | 6485.00 | 2025-05-06 | 76 | 6 | 7 | Actual |
| 9666 | 123.00 | 2023-06-04 | 81 | 5 | 6 | Actual |
| 39095 | 166.72 | 2025-09-04 | 78 | 6 | 11 | Actual |
| 25087 | 378.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 12826 | 100.00 | 2023-09-04 | 68 | 1 | 6 | Budget |
| 19274 | 25.23 | 2024-03-05 | 71 | 1 | 11 | Actual |
| 17853 | 24865.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
| 23415 | 40.12 | 2024-07-04 | 65 | 5 | 11 | Actual |
| 9504 | 80.00 | 2023-06-04 | 67 | 2 | 6 | Budget |
| 22169 | 189.00 | 2024-06-03 | 89 | 6 | 7 | Actual |
| 32309 | 479.49 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 35522 | 107.14 | 2025-06-04 | 67 | 2 | 11 | Actual |
| 34538 | 1989.09 | 2025-05-06 | 61 | 1 | 12 | Actual |
| 24429 | 34.80 | 2024-08-03 | 81 | 5 | 11 | Actual |
| 10165 | 197.00 | 2023-07-05 | 66 | 6 | 3 | Actual |
| 25773 | 547725.00 | 2024-10-03 | 45 | 7 | 3 | Actual |
| 20628 | 333.00 | 2024-05-06 | 84 | 1 | 3 | Actual |
| 10503 | 2800.00 | 2023-07-05 | 76 | 6 | 5 | Budget |
| 14489 | 3256.14 | 2023-10-04 | 22 | 7 | 12 | Actual |
| 9074 | 25.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 20904 | 25524.00 | 2024-05-06 | 32 | 7 | 5 | Actual |
| 8258 | 200.00 | 2023-05-07 | 68 | 6 | 5 | Budget |
| 18421 | 48.63 | 2024-02-04 | 83 | 6 | 11 | Actual |
| 19644 | 326736.00 | 2024-04-05 | 101 | 6 | 3 | Actual |
| 17021 | 4329.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 34029 | 347.00 | 2025-05-06 | 87 | 4 | 6 | Actual |
| 25028 | 227.00 | 2024-09-03 | 87 | 4 | 6 | Actual |
| 5556 | 200.00 | 2023-02-04 | 74 | 6 | 8 | Budget |
| 10841 | 316.00 | 2023-07-05 | 81 | 6 | 6 | Actual |
| 9649 | 29.00 | 2023-06-04 | 68 | 5 | 6 | Actual |
| 1945 | 206.00 | 2022-11-04 | 74 | 1 | 7 | Actual |
| 32440 | 3789.04 | 2025-03-05 | 61 | 6 | 13 | Actual |
| 9828 | 25200.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 24718 | 114.00 | 2024-09-03 | 66 | 7 | 3 | Actual |
| 47 | 12.00 | 2022-10-04 | 96 | 1 | 3 | Actual |
| 7580 | 10.00 | 2023-04-06 | 96 | 1 | 7 | Actual |
| 23767 | 585.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 30668 | 12.00 | 2025-02-03 | 69 | 5 | 6 | Actual |
| 15240 | 335.87 | 2023-11-04 | 87 | 1 | 11 | Actual |
| 21681 | 68060.00 | 2024-06-03 | 13 | 7 | 3 | Actual |
| 20625 | 1023.00 | 2024-05-06 | 81 | 1 | 3 | Actual |
| 5648 | 100.00 | 2023-03-06 | 83 | 1 | 3 | Budget |
| 34793 | 1485.00 | 2025-06-04 | 87 | 1 | 3 | Actual |
| 12991 | 100.00 | 2023-09-04 | 83 | 4 | 6 | Budget |
| 5550 | 43.51 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-06 | 28 | 7 | 8 | Actual |
| 20168 | 62433.00 | 2024-04-05 | 37 | 7 | 7 | Actual |
| 34856 | 43636.00 | 2025-06-04 | 33 | 7 | 3 | Actual |
| 2499 | 6200.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 4365 | 175.33 | 2023-01-04 | 68 | 2 | 8 | Actual |
| 3097 | 122351.00 | 2022-12-05 | 56 | 6 | 7 | Actual |
| 37446 | 599.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 15357 | 131.61 | 2023-11-04 | 89 | 6 | 11 | Actual |
| 38805 | 27704.00 | 2025-09-04 | 28 | 7 | 7 | Actual |
| 33669 | 1714.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 7327 | 168.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 38745 | 317.00 | 2025-09-04 | 85 | 1 | 7 | Actual |
| 23389 | 142.25 | 2024-07-04 | 66 | 4 | 11 | Actual |
| 39043 | 220.98 | 2025-09-04 | 90 | 4 | 11 | Actual |
| 20874 | 181.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 19687 | 265.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 22825 | 387.00 | 2024-07-04 | 92 | 1 | 5 | Actual |
| 22439 | 1868.88 | 2024-06-03 | 61 | 6 | 11 | Actual |
| 33307 | 275.23 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 20242 | 79.87 | 2024-04-05 | 69 | 6 | 8 | Actual |
| 14008 | 90.00 | 2023-10-04 | 69 | 1 | 7 | Actual |
| 12491 | 70.00 | 2023-09-04 | 66 | 7 | 3 | Budget |
| 38576 | 208.00 | 2025-09-04 | 87 | 2 | 6 | Actual |
| 21879 | 137.00 | 2024-06-03 | 89 | 6 | 5 | Actual |
| 10646 | 40.00 | 2023-07-05 | 85 | 2 | 6 | Budget |
| 2715 | 1800.00 | 2022-12-05 | 61 | 1 | 6 | Budget |
| 24464 | 25.23 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 8249 | 2195.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 18826 | 1150.00 | 2024-03-05 | 97 | 6 | 5 | Actual |
| 10725 | 104.00 | 2023-07-05 | 74 | 4 | 6 | Actual |
| 24886 | 147.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 38237 | 1715.00 | 2025-09-04 | 80 | 1 | 3 | Actual |
| 17143 | 364.72 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 29756 | 476.85 | 2025-01-03 | 74 | 2 | 8 | Actual |
| 34537 | 24223.55 | 2025-05-06 | 60 | 1 | 12 | Actual |
| 8845 | 25697.01 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 24077 | 10603.00 | 2024-08-03 | 22 | 7 | 6 | Actual |
| 8723 | 380.00 | 2023-05-07 | 65 | 6 | 7 | Budget |
| 37693 | 458.67 | 2025-08-04 | 94 | 1 | 8 | Actual |
| 29872 | 40.12 | 2025-01-03 | 68 | 2 | 11 | Actual |
| 38791 | 877735.00 | 2025-09-04 | 4 | 7 | 7 | Actual |
| 5980 | 164.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 24802 | 8.00 | 2024-09-03 | 96 | 6 | 4 | Actual |
| 5989 | 108968.00 | 2023-03-06 | 12 | 2 | 5 | Actual |
| 1361 | 11.00 | 2022-11-04 | 96 | 1 | 4 | Actual |
| 10037 | 120.00 | 2023-06-04 | 73 | 6 | 8 | Budget |
| 24920 | 88789.00 | 2024-09-03 | 37 | 7 | 5 | Actual |
| 1640 | 73.00 | 2022-11-04 | 94 | 1 | 6 | Actual |
| 7582 | 3095.00 | 2023-04-06 | 52 | 6 | 7 | Actual |
| 35601 | 59.27 | 2025-06-04 | 65 | 5 | 11 | Actual |
| 9457 | 100.00 | 2023-06-04 | 68 | 1 | 6 | Budget |
| 28059 | 518398.00 | 2024-12-04 | 43 | 7 | 3 | Actual |
| 16302 | 192.25 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 36546 | 250229.99 | 2025-07-05 | 12 | 2 | 8 | Actual |
| 28086 | 13.00 | 2024-12-04 | 94 | 7 | 3 | Actual |
| 21904 | 51238.00 | 2024-06-03 | 31 | 7 | 5 | Actual |
| 2104 | 1092.01 | 2022-11-04 | 87 | 1 | 8 | Actual |
| 13171 | 850.00 | 2023-09-04 | 80 | 1 | 7 | Budget |
| 29407 | 14817.00 | 2025-01-03 | 18 | 7 | 5 | Actual |
| 31861 | 6184.00 | 2025-03-05 | 23 | 7 | 6 | Actual |
| 13214 | 154.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 36502 | 14978.00 | 2025-07-05 | 22 | 7 | 7 | Actual |
| 11918 | 90.00 | 2023-08-04 | 90 | 5 | 6 | Actual |
| 15765 | 15173.00 | 2023-12-05 | 8 | 7 | 5 | Actual |
| 28016 | 983.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 10892 | 4035.00 | 2023-07-05 | 61 | 1 | 7 | Actual |
| 36723 | 1661.43 | 2025-07-05 | 62 | 4 | 11 | Actual |
| 8939 | 91.99 | 2023-05-07 | 84 | 6 | 8 | Actual |
| 32730 | 234.00 | 2025-04-05 | 85 | 1 | 5 | Actual |
| 34768 | 50991.68 | 2025-05-06 | 39 | 7 | 13 | Actual |
| 28107 | 444.00 | 2024-12-04 | 84 | 1 | 4 | Actual |
| 6261 | 114.00 | 2023-03-06 | 83 | 4 | 6 | Actual |
| 5108 | 1264.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 23151 | 10.00 | 2024-07-04 | 96 | 6 | 7 | Actual |
| 7124 | 3141.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 11174 | 90.00 | 2023-07-05 | 84 | 6 | 8 | Budget |
| 3927 | 176.00 | 2023-01-04 | 92 | 2 | 6 | Actual |
| 11970 | 90.00 | 2023-08-04 | 84 | 6 | 6 | Budget |
| 19490 | 70.97 | 2024-03-05 | 92 | 1 | 12 | Actual |
| 34178 | 178.00 | 2025-05-06 | 85 | 6 | 7 | Actual |
| 29107 | 7231.21 | 2024-12-04 | 24 | 7 | 13 | Actual |
| 12238 | 80.00 | 2023-08-04 | 84 | 2 | 8 | Budget |
| 30001 | 11680.76 | 2025-01-03 | 32 | 7 | 11 | Actual |
| 29607 | 158561.00 | 2025-01-03 | 21 | 7 | 6 | Actual |
| 32533 | 2789.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 10973 | 650.00 | 2023-07-05 | 77 | 6 | 7 | Budget |
| 32569 | 87190.00 | 2025-04-05 | 15 | 7 | 3 | Actual |
| 26333 | 198.05 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 32366 | 9723.28 | 2025-03-05 | 24 | 7 | 12 | Actual |
| 24681 | 384.00 | 2024-09-03 | 92 | 6 | 3 | Actual |
| 33014 | 443.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 17057 | 495.00 | 2024-01-04 | 66 | 6 | 7 | Actual |
| 28001 | 30802.00 | 2024-12-04 | 57 | 6 | 3 | Actual |
| 21777 | 740.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2025-02-03 | 63 | 6 | 7 | Actual |
| 35224 | 116.00 | 2025-06-04 | 68 | 6 | 6 | Actual |
| 30271 | -596.00 | 2025-02-03 | 91 | 1 | 3 | Actual |
| 16376 | 6801.95 | 2023-12-05 | 8 | 7 | 11 | Actual |
| 27402 | 35916.00 | 2024-11-03 | 33 | 7 | 7 | Actual |
| 16026 | 300.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
| 37484 | 480.00 | 2025-08-04 | 92 | 4 | 6 | Actual |
| 11112 | 80.00 | 2023-07-05 | 84 | 2 | 8 | Budget |
| 22357 | 124.17 | 2024-06-03 | 66 | 2 | 11 | Actual |
| 33435 | 96.51 | 2025-04-05 | 87 | 2 | 12 | Actual |
| 26184 | 42062.00 | 2024-10-03 | 38 | 7 | 6 | Actual |
| 13231 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 29892 | 2.00 | 2025-01-03 | 96 | 2 | 11 | Actual |
| 33427 | 90.12 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 30964 | 31261.98 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 29834 | 42456.42 | 2025-01-03 | 40 | 7 | 8 | Actual |
| 2539 | 196.00 | 2022-12-05 | 90 | 6 | 4 | Actual |
| 33722 | 30.00 | 2025-05-06 | 69 | 7 | 3 | Actual |
| 12354 | 200.00 | 2023-09-04 | 67 | 1 | 3 | Budget |
| 1110 | 10498.25 | 2022-10-04 | 20 | 7 | 8 | Actual |
| 70 | 100.00 | 2022-10-04 | 67 | 6 | 3 | Budget |
| 34272 | 5848.16 | 2025-05-06 | 52 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 18381 | 28.42 | 2024-02-04 | 76 | 5 | 11 | Actual |
| 20365 | 7.14 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 32762 | 81.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 7184 | 8232.00 | 2023-04-06 | 18 | 7 | 5 | Actual |
| 11247 | 380.00 | 2023-08-04 | 81 | 1 | 3 | Budget |
| 38372 | 5325.00 | 2025-09-04 | 53 | 6 | 4 | Actual |
| 604 | 100.00 | 2022-10-04 | 84 | 3 | 6 | Budget |
| 26024 | 64.00 | 2024-10-03 | 66 | 2 | 6 | Actual |
| 29579 | 839.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 10134 | 105.00 | 2023-07-05 | 84 | 1 | 3 | Actual |
| 507 | 100.00 | 2022-10-04 | 84 | 1 | 6 | Budget |
| 7995 | 55483.00 | 2023-05-07 | 39 | 7 | 3 | Actual |
| 34605 | 44.38 | 2025-05-06 | 69 | 6 | 12 | Actual |
| 30012 | 25936.35 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 20102 | 990.00 | 2024-04-05 | 87 | 1 | 7 | Actual |
| 21423 | 43.31 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 20214 | 473.82 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 38583 | 1393582.00 | 2025-09-04 | 11 | 3 | 6 | Actual |
| 10945 | 2857.00 | 2023-07-05 | 57 | 6 | 7 | Actual |
| 15390 | 9403.06 | 2023-11-04 | 40 | 7 | 11 | Actual |
| 10685 | 550.00 | 2023-07-05 | 80 | 3 | 6 | Budget |
| 32018 | 222.30 | 2025-03-05 | 89 | 2 | 8 | Actual |
| 5138 | 53.00 | 2023-02-04 | 84 | 4 | 6 | Actual |
| 30190 | 3389.03 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 32870 | 295.00 | 2025-04-05 | 76 | 3 | 6 | Actual |
| 4281 | 82416.00 | 2023-01-04 | 13 | 7 | 7 | Actual |
| 36745 | 191.19 | 2025-07-05 | 92 | 4 | 11 | Actual |
| 29622 | 2331636.00 | 2025-01-03 | 43 | 7 | 6 | Actual |
| 38899 | 195.02 | 2025-09-04 | 84 | 6 | 8 | Actual |
| 36940 | 4462.54 | 2025-07-05 | 22 | 7 | 12 | Actual |
| 31087 | 52.89 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 17121 | 513.21 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 20049 | 326.00 | 2024-04-05 | 92 | 6 | 6 | Actual |
| 5079 | 480.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 38042 | 1.00 | 2025-08-04 | 96 | 2 | 12 | Actual |
| 37781 | 177233.17 | 2025-08-04 | 37 | 7 | 8 | Actual |
| 37189 | 212.00 | 2025-08-04 | 92 | 7 | 3 | Actual |
| 31863 | 26058.00 | 2025-03-05 | 28 | 7 | 6 | Actual |
| 4475 | 3682.97 | 2023-01-04 | 23 | 7 | 8 | Actual |
| 30218 | 12500.00 | 2025-01-03 | 99 | 6 | 13 | Actual |
| 24367 | 9.27 | 2024-08-03 | 69 | 3 | 11 | Actual |
| 9813 | 187.00 | 2023-06-04 | 89 | 1 | 7 | Actual |
| 21466 | 3662.53 | 2024-05-06 | 63 | 6 | 11 | Actual |
| 34961 | 13374.00 | 2025-06-04 | 8 | 7 | 4 | Actual |
| 35567 | -114.13 | 2025-06-04 | 91 | 3 | 11 | Actual |
| 1826 | 200.00 | 2022-11-04 | 87 | 5 | 6 | Budget |
| 27207 | 208.00 | 2024-11-03 | 66 | 4 | 6 | Actual |
| 28670 | 29389.51 | 2024-12-04 | 28 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-11-04 | 92 | 2 | 8 | Actual |
| 9771 | 13867.00 | 2023-06-04 | 100 | 7 | 6 | Actual |
| 31479 | 107.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 15454 | 35000.00 | 2023-11-04 | 99 | 6 | 12 | Actual |
| 32707 | 43461.00 | 2025-04-05 | 40 | 7 | 4 | Actual |
| 16547 | 108459.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
| 11067 | 100.00 | 2023-07-05 | 85 | 1 | 8 | Budget |
| 33125 | 531.39 | 2025-04-05 | 66 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 32056 | 93286.15 | 2025-03-05 | 94 | 6 | 8 | Actual |
| 12913 | 3071.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
| 35769 | 180.55 | 2025-06-04 | 85 | 6 | 12 | Actual |
| 4282 | 59620.00 | 2023-01-04 | 14 | 7 | 7 | Actual |
| 20179 | 1007.16 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 33895 | 29882.00 | 2025-05-06 | 94 | 6 | 5 | Actual |
| 2917 | 60.00 | 2022-12-05 | 68 | 5 | 6 | Budget |
| 17123 | 698.06 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 11668 | 7132.00 | 2023-08-04 | 22 | 7 | 5 | Actual |
| 35858 | -175.94 | 2025-06-04 | 91 | 2 | 13 | Actual |
| 17792 | 11015.00 | 2024-02-04 | 57 | 6 | 5 | Actual |
| 5659 | 374.00 | 2023-03-06 | 92 | 1 | 3 | Actual |
| 10203 | 319.00 | 2023-07-05 | 92 | 6 | 3 | Actual |
| 16538 | 477.00 | 2024-01-04 | 90 | 1 | 3 | Actual |
| 23757 | 224.00 | 2024-08-03 | 74 | 6 | 4 | Actual |
| 7767 | 3.00 | 2023-04-06 | 96 | 2 | 8 | Actual |
| 1943 | 400.00 | 2022-11-04 | 73 | 1 | 7 | Budget |
| 25573 | 8.21 | 2024-09-03 | 73 | 2 | 12 | Actual |
| 38168 | 506.52 | 2025-08-04 | 65 | 6 | 13 | Actual |
| 30318 | 53817.00 | 2025-02-03 | 14 | 7 | 3 | Actual |
| 803 | 36600.00 | 2022-10-04 | 60 | 1 | 7 | Budget |
| 16780 | 53.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 30599 | 53.00 | 2025-02-03 | 84 | 2 | 6 | Actual |
| 29460 | 53.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 24645 | -399.00 | 2024-09-03 | 91 | 1 | 3 | Actual |
| 30489 | 29356.00 | 2025-02-03 | 52 | 6 | 5 | Actual |
| 97 | 92.00 | 2022-10-04 | 84 | 6 | 3 | Actual |
| 31631 | 532.00 | 2025-03-05 | 73 | 6 | 5 | Actual |
| 27583 | -82.22 | 2024-11-03 | 91 | 2 | 11 | Actual |
| 32803 | 23981.00 | 2025-04-05 | 100 | 7 | 5 | Actual |
| 2178 | 455.64 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 33165 | 448.06 | 2025-04-05 | 74 | 6 | 8 | Actual |
| 16042 | 900.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
| 36955 | 340921.48 | 2025-07-05 | 46 | 7 | 12 | Actual |
| 24649 | 119408.00 | 2024-09-03 | 12 | 2 | 3 | Actual |
| 37240 | 1166.00 | 2025-08-04 | 77 | 6 | 4 | Actual |
| 19507 | 23.10 | 2024-03-05 | 80 | 2 | 12 | Actual |
| 8054 | 888.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 12047 | 200.00 | 2023-08-04 | 83 | 1 | 7 | Budget |
| 33203 | 35963.87 | 2025-04-05 | 33 | 7 | 8 | Actual |
| 39138 | 817472.95 | 2025-09-04 | 46 | 7 | 11 | Actual |
| 1436 | 50147.00 | 2022-11-04 | 21 | 7 | 4 | Actual |
| 16939 | 153.00 | 2024-01-04 | 74 | 5 | 6 | Actual |
| 639 | 380.00 | 2022-10-04 | 77 | 4 | 6 | Budget |
| 35031 | 334.00 | 2025-06-04 | 74 | 6 | 5 | Actual |
| 36819 | 5096.60 | 2025-07-05 | 20 | 7 | 11 | Actual |
| 18338 | 98.63 | 2024-02-04 | 90 | 3 | 11 | Actual |
| 26830 | 690.00 | 2024-11-03 | 76 | 1 | 3 | Actual |
| 33357 | 27000.00 | 2025-04-05 | 99 | 6 | 11 | Actual |
| 22588 | 97773.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
| 24968 | 91.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 13653 | 49.00 | 2023-10-04 | 69 | 6 | 4 | Actual |
| 16446 | 5.01 | 2023-12-05 | 84 | 2 | 12 | Actual |
| 16991 | 218595.00 | 2024-01-04 | 4 | 7 | 6 | Actual |
| 5459 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 11341 | 22401.00 | 2023-08-04 | 24 | 7 | 3 | Actual |
| 27132 | 133.00 | 2024-11-03 | 74 | 1 | 6 | Actual |
| 3759 | 2244.00 | 2023-01-04 | 63 | 6 | 5 | Actual |
| 18167 | 435.94 | 2024-02-04 | 94 | 1 | 8 | Actual |
| 19958 | 97.00 | 2024-04-05 | 84 | 3 | 6 | Actual |
| 38480 | 395.00 | 2025-09-04 | 73 | 6 | 5 | Actual |
| 10627 | 120.00 | 2023-07-05 | 73 | 2 | 6 | Budget |
| 6469 | 15400.00 | 2023-03-06 | 57 | 6 | 7 | Budget |
| 36237 | 60.00 | 2025-07-05 | 71 | 1 | 6 | Actual |
| 19167 | 387.45 | 2024-03-05 | 89 | 1 | 8 | Actual |
| 18929 | 105.00 | 2024-03-05 | 83 | 3 | 6 | Actual |
| 33517 | 478.45 | 2025-04-05 | 74 | 1 | 13 | Actual |
| 17270 | 232.68 | 2024-01-04 | 74 | 2 | 11 | Actual |
| 34055 | 277.00 | 2025-05-06 | 87 | 5 | 6 | Actual |
| 18313 | 47.57 | 2024-02-04 | 92 | 2 | 11 | Actual |
| 31323 | 64.41 | 2025-02-03 | 69 | 6 | 13 | Actual |
| 39310 | -247.87 | 2025-09-04 | 91 | 2 | 13 | Actual |
| 33160 | 207.15 | 2025-04-05 | 68 | 6 | 8 | Actual |
| 26683 | 36621.65 | 2024-10-03 | 21 | 7 | 12 | Actual |
| 38707 | 16595.00 | 2025-09-04 | 20 | 7 | 6 | Actual |
| 28125 | 636.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 24457 | 133.74 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 39270 | 622.32 | 2025-09-04 | 74 | 1 | 13 | Actual |
| 29803 | -274.67 | 2025-01-03 | 91 | 6 | 8 | Actual |
| 31304 | 124.06 | 2025-02-03 | 85 | 2 | 13 | Actual |
| 22746 | 261.00 | 2024-07-04 | 66 | 6 | 4 | Actual |
| 459 | 16943.00 | 2022-10-04 | 33 | 7 | 5 | Actual |
| 36037 | 78.00 | 2025-07-05 | 89 | 7 | 3 | Actual |
| 156 | 9.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 4006 | 446.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 24176 | 22545.00 | 2024-08-03 | 33 | 7 | 7 | Actual |
| 20553 | 357.15 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 21508 | 7228.55 | 2024-05-06 | 24 | 7 | 11 | Actual |
| 11116 | 546.55 | 2023-07-05 | 87 | 2 | 8 | Actual |
| 24308 | 200.76 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 20869 | 716.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 22924 | 47.00 | 2024-07-04 | 66 | 2 | 6 | Actual |
| 19366 | 34.80 | 2024-03-05 | 84 | 4 | 11 | Actual |
| 9054 | 80.00 | 2023-06-04 | 68 | 6 | 3 | Budget |
| 18910 | 1434725.00 | 2024-03-05 | 10 | 3 | 6 | Actual |
| 33134 | 269.27 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 25992 | 21865.00 | 2024-10-03 | 100 | 7 | 5 | Actual |
| 1543 | 650.00 | 2022-11-04 | 80 | 6 | 5 | Budget |
| 1928 | 3100.00 | 2022-11-04 | 61 | 1 | 7 | Budget |
| 24970 | 6.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 37828 | 135.87 | 2025-08-04 | 77 | 2 | 11 | Actual |
| 14290 | 51.82 | 2023-10-04 | 83 | 3 | 11 | Actual |
| 5559 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 32367 | 8171.12 | 2025-03-05 | 28 | 7 | 12 | Actual |
| 1047 | 15700.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 5907 | 230.00 | 2023-03-06 | 92 | 6 | 4 | Actual |
| 8904 | 1188.98 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 11421 | 529.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 13570 | 29150.00 | 2023-10-04 | 28 | 7 | 3 | Actual |
| 26593 | 1843.35 | 2024-10-03 | 23 | 7 | 11 | Actual |
| 4136 | 167185.00 | 2023-01-04 | 101 | 6 | 6 | Actual |
| 1426 | 329778.00 | 2022-11-04 | 4 | 7 | 4 | Actual |
| 18461 | 6142.36 | 2024-02-04 | 100 | 7 | 11 | Actual |
| 10508 | 200.00 | 2023-07-05 | 78 | 6 | 5 | Budget |
| 38616 | 66.00 | 2025-09-04 | 68 | 4 | 6 | Actual |
| 27218 | 291.00 | 2024-11-03 | 81 | 4 | 6 | Actual |
| 19497 | 14.59 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 13663 | 44.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 37277 | 52160.00 | 2025-08-04 | 34 | 7 | 4 | Actual |
| 29822 | 6628.48 | 2025-01-03 | 23 | 7 | 8 | Actual |
| 39088 | 36.93 | 2025-09-04 | 69 | 6 | 11 | Actual |
| 36946 | 10950.96 | 2025-07-05 | 32 | 7 | 12 | Actual |
| 29037 | 401.26 | 2024-12-04 | 67 | 2 | 13 | Actual |
| 30419 | 89.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 27551 | 143.31 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 34455 | 268.85 | 2025-05-06 | 74 | 5 | 11 | Actual |
| 28351 | 571.00 | 2024-12-04 | 90 | 3 | 6 | Actual |
| 18137 | 46019.00 | 2024-02-04 | 39 | 7 | 7 | Actual |
| 25418 | 3.00 | 2024-09-03 | 96 | 3 | 11 | Actual |
| 8618 | 150.00 | 2023-05-07 | 89 | 6 | 6 | Actual |
| 21609 | 8348.79 | 2024-05-06 | 40 | 7 | 12 | Actual |
| 37266 | 62956.00 | 2025-08-04 | 19 | 7 | 4 | Actual |
| 12653 | 11305.00 | 2023-09-04 | 20 | 7 | 4 | Actual |
| 28388 | 16.00 | 2024-12-04 | 69 | 5 | 6 | Actual |
| 24682 | 10989.00 | 2024-09-03 | 94 | 6 | 3 | Actual |
| 36014 | 67766.00 | 2025-07-05 | 43 | 7 | 3 | Actual |
| 23517 | 44.38 | 2024-07-04 | 80 | 1 | 12 | Actual |
| 13676 | 364768.00 | 2023-10-04 | 101 | 6 | 4 | Actual |
| 32798 | 40059.00 | 2025-04-05 | 38 | 7 | 5 | Actual |
| 20521 | 5081.70 | 2024-04-05 | 12 | 2 | 12 | Actual |
| 2493 | 24240.00 | 2022-12-05 | 60 | 6 | 4 | Actual |
| 14308 | 19.91 | 2023-10-04 | 71 | 4 | 11 | Actual |
| 2302 | 5000.00 | 2022-12-05 | 52 | 6 | 3 | Budget |
| 36005 | 92039.00 | 2025-07-05 | 31 | 7 | 3 | Actual |
| 34740 | 232.84 | 2025-05-06 | 92 | 6 | 13 | Actual |
| 13804 | 1959.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 27885 | 222.31 | 2024-11-03 | 68 | 2 | 13 | Actual |
| 4917 | 100.00 | 2023-02-04 | 85 | 6 | 5 | Budget |
| 25171 | 818.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 17122 | 454.12 | 2024-01-04 | 74 | 1 | 8 | Actual |
| 11037 | 843.52 | 2023-07-05 | 66 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-11-04 | 60 | 2 | 8 | Budget |
| 14386 | 48770.82 | 2023-10-04 | 39 | 7 | 11 | Actual |
| 11446 | -277.00 | 2023-08-04 | 91 | 1 | 4 | Actual |
| 25680 | -37844.00 | 2024-10-02 | 93 | 7 | 12 | Actual |
| 32042 | 10651.28 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 16313 | 40.12 | 2023-12-05 | 66 | 5 | 11 | Actual |
| 23833 | 18133.00 | 2024-08-03 | 52 | 6 | 5 | Actual |
| 22755 | 489.00 | 2024-07-04 | 77 | 6 | 4 | Actual |
| 19202 | 40120.01 | 2024-03-05 | 53 | 6 | 8 | Actual |
| 31471 | 98.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 22302 | 94724.06 | 2024-06-03 | 14 | 7 | 8 | Actual |
| 24656 | 5025.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 37358 | 14817.00 | 2025-08-04 | 18 | 7 | 5 | Actual |
| 537 | 96.00 | 2022-10-04 | 73 | 2 | 6 | Actual |
| 25545 | 5.01 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 36923 | 263.53 | 2025-07-05 | 92 | 6 | 12 | Actual |
| 16647 | 439.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 13479 | 1562.20 | 2023-10-03 | 85 | 7 | 5 | Actual |
| 13129 | 16900.00 | 2023-09-04 | 24 | 7 | 6 | Actual |
| 37797 | 260.34 | 2025-08-04 | 73 | 1 | 11 | Actual |
| 9314 | 480.00 | 2023-06-04 | 65 | 1 | 5 | Actual |
| 20205 | 5120.87 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2023-05-07 | 38 | 7 | 8 | Actual |
| 31540 | 4648.00 | 2025-03-05 | 76 | 6 | 4 | Actual |
| 7990 | 26640.00 | 2023-05-07 | 33 | 7 | 3 | Actual |
| 26831 | 1242.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 34839 | 408288.00 | 2025-06-04 | 6 | 7 | 3 | Actual |
| 35080 | 3033.00 | 2025-06-04 | 61 | 1 | 6 | Actual |
| 120 | 43720.00 | 2022-10-04 | 19 | 7 | 3 | Actual |
| 15237 | 80.55 | 2023-11-04 | 83 | 1 | 11 | Actual |
| 32179 | 27.36 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 30698 | 136.00 | 2025-02-03 | 67 | 6 | 6 | Actual |
| 33604 | 4722.39 | 2025-04-05 | 20 | 7 | 13 | Actual |
| 19749 | 331.00 | 2024-04-05 | 81 | 6 | 4 | Actual |
| 26288 | 11363.41 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 30694 | 1455.00 | 2025-02-03 | 62 | 6 | 6 | Actual |
| 1363 | 15733.00 | 2022-11-04 | 52 | 6 | 4 | Actual |
| 28115 | 19.00 | 2024-12-04 | 96 | 1 | 4 | Actual |
| 15700 | 533.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 33354 | 3347.63 | 2025-04-05 | 94 | 6 | 11 | Actual |
| 17865 | 432.00 | 2024-02-04 | 77 | 1 | 6 | Actual |
| 28756 | 87.99 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 12872 | 80.00 | 2023-09-04 | 67 | 2 | 6 | Budget |
| 23978 | 11.00 | 2024-08-03 | 96 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2022-11-04 | 60 | 3 | 6 | Budget |
| 17641 | 913.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 2532 | 100.00 | 2022-12-05 | 84 | 6 | 4 | Budget |
| 6715 | 26863.70 | 2023-03-06 | 7 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-04 | 100 | 7 | 8 | Actual |
| 24567 | 24.16 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 37672 | 1023.83 | 2025-08-04 | 66 | 1 | 8 | Actual |
| 6023 | 261.00 | 2023-03-06 | 74 | 6 | 5 | Actual |
| 31377 | 1320.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 2508 | 120.00 | 2022-12-05 | 68 | 6 | 4 | Actual |
| 4870 | 1.00 | 2023-02-04 | 54 | 6 | 5 | Actual |
| 20413 | 202.89 | 2024-04-05 | 74 | 5 | 11 | Actual |
| 14923 | 61.00 | 2023-11-04 | 68 | 5 | 6 | Actual |
| 37832 | 9.27 | 2025-08-04 | 82 | 2 | 11 | Actual |
| 26790 | 124015.84 | 2024-10-03 | 101 | 6 | 13 | Actual |
| 22850 | 395.00 | 2024-07-04 | 81 | 6 | 5 | Actual |
| 27213 | 132.00 | 2024-11-03 | 74 | 4 | 6 | Actual |
| 2940 | 50.00 | 2022-12-05 | 84 | 5 | 6 | Budget |
| 33008 | 104.00 | 2025-04-05 | 69 | 1 | 7 | Actual |
| 32959 | 351.00 | 2025-04-05 | 81 | 6 | 6 | Actual |
| 15721 | 334.00 | 2023-12-05 | 92 | 1 | 5 | Actual |
| 25925 | 96149.00 | 2024-10-03 | 12 | 2 | 5 | Actual |
| 31942 | 1151166.00 | 2025-03-05 | 6 | 7 | 7 | Actual |
| 35674 | 9342.42 | 2025-06-04 | 24 | 7 | 11 | Actual |
| 8887 | 176.84 | 2023-05-07 | 90 | 2 | 8 | Actual |
| 6489 | 1400.00 | 2023-03-06 | 72 | 6 | 7 | Budget |
| 8523 | 1065.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 10623 | 17.00 | 2023-07-05 | 69 | 2 | 6 | Actual |
| 36150 | 1431.00 | 2025-07-05 | 80 | 1 | 5 | Actual |
| 9136 | 30.00 | 2023-06-04 | 71 | 7 | 3 | Budget |
| 21808 | 5054.00 | 2024-06-03 | 23 | 7 | 4 | Actual |
| 13611 | 4.00 | 2023-10-04 | 96 | 7 | 3 | Actual |
| 25971 | 47217.00 | 2024-10-03 | 19 | 7 | 5 | Actual |
| 5598 | 9005.79 | 2023-02-04 | 22 | 7 | 8 | Actual |
| 36712 | 76.29 | 2025-07-05 | 84 | 3 | 11 | Actual |
| 28697 | 206.08 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 22823 | 290.00 | 2024-07-04 | 90 | 1 | 5 | Actual |
| 10562 | 23800.00 | 2023-07-05 | 60 | 1 | 6 | Budget |
| 32657 | 336.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 17440 | 1.82 | 2024-01-04 | 69 | 1 | 12 | Actual |
| 33077 | 6123.00 | 2025-04-05 | 23 | 7 | 7 | Actual |
| 33424 | 39.06 | 2025-04-05 | 73 | 2 | 12 | Actual |
| 36107 | 468192.00 | 2025-07-05 | 101 | 6 | 4 | Actual |
| 1742 | 1671.00 | 2022-11-04 | 61 | 4 | 6 | Actual |
| 2374 | 51717.00 | 2022-12-05 | 21 | 7 | 3 | Actual |
| 6288 | 14.00 | 2023-03-06 | 69 | 5 | 6 | Actual |
| 7215 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 470 | 13976.00 | 2022-10-04 | 100 | 7 | 5 | Actual |
| 18341 | 31.61 | 2024-02-04 | 94 | 3 | 11 | Actual |
| 4668 | 180.00 | 2023-02-04 | 87 | 7 | 3 | Actual |
| 14570 | 1006243.00 | 2023-11-04 | 4 | 7 | 3 | Actual |
| 31513 | 339.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
| 21297 | 20336.31 | 2024-05-06 | 8 | 7 | 8 | Actual |
| 3717 | 250.00 | 2023-01-04 | 74 | 1 | 5 | Actual |
| 38735 | 520.00 | 2025-09-04 | 73 | 1 | 7 | Actual |
| 18888 | 106.00 | 2024-03-05 | 66 | 2 | 6 | Actual |
| 21238 | 79.87 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 1800 | 13.00 | 2022-11-04 | 69 | 5 | 6 | Actual |
| 5652 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Actual |
| 38410 | 23188.00 | 2025-09-04 | 7 | 7 | 4 | Actual |
| 2971 | 177.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 2534 | 118.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
| 4542 | 2089.00 | 2023-02-04 | 53 | 6 | 3 | Actual |
| 13491 | 80730.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 25398 | 41.19 | 2024-09-03 | 68 | 3 | 11 | Actual |
| 17786 | 9.00 | 2024-02-04 | 96 | 1 | 5 | Actual |
| 18597 | 439.00 | 2024-03-05 | 74 | 6 | 3 | Actual |
| 19397 | 76.29 | 2024-03-05 | 90 | 5 | 11 | Actual |
| 24785 | 229.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 17259 | 21993.72 | 2024-01-04 | 12 | 2 | 11 | Actual |
| 9884 | 650356.00 | 2023-06-04 | 6 | 7 | 7 | Actual |
| 28221 | 246.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 8313 | 12931.00 | 2023-05-07 | 28 | 7 | 5 | Actual |
| 19597 | 96.00 | 2024-04-05 | 82 | 1 | 3 | Actual |
| 4061 | 49.00 | 2023-01-04 | 84 | 5 | 6 | Actual |
| 35084 | 100.00 | 2025-06-04 | 67 | 1 | 6 | Actual |
| 19085 | 49433.00 | 2024-03-05 | 57 | 6 | 7 | Actual |
| 746 | 126.00 | 2022-10-04 | 78 | 6 | 6 | Actual |
| 25447 | 640.13 | 2024-09-03 | 61 | 5 | 11 | Actual |
| 21639 | 14.00 | 2024-06-03 | 96 | 1 | 3 | Actual |
| 16294 | 177.36 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 1484 | 643.00 | 2022-11-04 | 81 | 1 | 5 | Actual |
| 29983 | 68171.18 | 2025-01-03 | 101 | 6 | 11 | Actual |
| 19339 | 17.78 | 2024-03-05 | 84 | 3 | 11 | Actual |
| 6409 | 2275094.00 | 2023-03-06 | 43 | 7 | 6 | Actual |
| 25408 | 10.33 | 2024-09-03 | 82 | 3 | 11 | Actual |
| 15818 | 606.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 13618 | 270.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 23330 | 22688.42 | 2024-07-04 | 12 | 2 | 11 | Actual |
| 20332 | 124.17 | 2024-04-05 | 74 | 2 | 11 | Actual |
| 32305 | 35.87 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 16917 | 324.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 6319 | 34.00 | 2023-03-06 | 94 | 5 | 6 | Actual |
| 3673 | 6064.00 | 2023-01-04 | 8 | 7 | 4 | Actual |
| 38476 | 187.00 | 2025-09-04 | 68 | 6 | 5 | Actual |
| 8041 | 81.00 | 2023-05-07 | 90 | 7 | 3 | Actual |
| 13637 | 421.00 | 2023-10-04 | 92 | 1 | 4 | Actual |
| 15228 | 25.23 | 2023-11-04 | 71 | 1 | 11 | Actual |
| 30807 | 234.00 | 2025-02-03 | 89 | 6 | 7 | Actual |
| 35982 | -327.00 | 2025-07-05 | 91 | 6 | 3 | Actual |
| 7898 | 100.00 | 2023-05-07 | 85 | 1 | 3 | Budget |
| 37789 | 3481.68 | 2025-08-04 | 61 | 1 | 11 | Actual |
| 34114 | 34909.00 | 2025-05-06 | 33 | 7 | 6 | Actual |
| 6778 | 100.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 14235 | 67.78 | 2023-10-04 | 83 | 1 | 11 | Actual |
| 27143 | 218.00 | 2024-11-03 | 89 | 1 | 6 | Actual |
| 26179 | 42031.00 | 2024-10-03 | 32 | 7 | 6 | Actual |
| 5009 | 850.00 | 2023-02-04 | 61 | 2 | 6 | Budget |
| 33988 | 137.00 | 2025-05-06 | 67 | 3 | 6 | Actual |
| 8734 | 2500.00 | 2023-05-07 | 72 | 6 | 7 | Actual |
| 7622 | 865.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 14232 | 315.66 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 27105 | 12584.00 | 2024-11-03 | 22 | 7 | 5 | Actual |
| 8213 | 650.00 | 2023-05-07 | 80 | 1 | 5 | Budget |
| 8347 | 200.00 | 2023-05-07 | 74 | 1 | 6 | Budget |
| 1502 | 25756.00 | 2022-11-04 | 52 | 6 | 5 | Actual |
| 31508 | 1955.00 | 2025-03-05 | 80 | 1 | 4 | Actual |
| 21601 | 22951.19 | 2024-05-06 | 31 | 7 | 12 | Actual |
| 23612 | 1440.00 | 2024-08-03 | 87 | 1 | 3 | Actual |
| 10217 | 13720.00 | 2023-07-05 | 18 | 7 | 3 | Actual |
| 4469 | 152423.62 | 2023-01-04 | 15 | 7 | 8 | Actual |
| 2000 | 70.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
| 2117 | 2051.12 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 33510 | 259.15 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 13628 | 494.00 | 2023-10-04 | 81 | 1 | 4 | Actual |
| 8086 | 1080.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
| 28426 | 407.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 278 | 464.00 | 2022-10-04 | 81 | 6 | 4 | Actual |
| 26804 | 7310.16 | 2024-10-03 | 24 | 7 | 13 | Actual |
| 7419 | 176.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 11859 | 248.00 | 2023-08-04 | 81 | 4 | 6 | Actual |
| 37357 | 101124.00 | 2025-08-04 | 15 | 7 | 5 | Actual |
| 15524 | 220.00 | 2023-12-05 | 68 | 6 | 3 | Actual |
| 38651 | 208.00 | 2025-09-04 | 81 | 5 | 6 | Actual |
| 22473 | 3404.01 | 2024-06-03 | 8 | 7 | 11 | Actual |
| 23682 | 293715.00 | 2024-08-03 | 43 | 7 | 3 | Actual |
| 5068 | 100.00 | 2023-02-04 | 68 | 3 | 6 | Budget |
| 32135 | 73.10 | 2025-03-05 | 84 | 2 | 11 | Actual |
| 13480 | -14059.80 | 2023-10-03 | 92 | 7 | 5 | Actual |
| 21349 | 60425.29 | 2024-05-06 | 12 | 2 | 11 | Actual |
| 37026 | 783.72 | 2025-07-05 | 74 | 6 | 13 | Actual |
| 26427 | 82.68 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 4100 | 47.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 28536 | 1057277.00 | 2024-12-04 | 4 | 7 | 7 | Actual |
| 20163 | 47917.00 | 2024-04-05 | 31 | 7 | 7 | Actual |
| 2043 | 82455.00 | 2022-11-04 | 15 | 7 | 7 | Actual |
| 33753 | 376.00 | 2025-05-06 | 74 | 1 | 4 | Actual |
| 27541 | 350.77 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 14278 | 77.36 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 21781 | 307.00 | 2024-06-03 | 81 | 6 | 4 | Actual |
| 5356 | 144.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 34315 | 18710.52 | 2025-05-06 | 18 | 7 | 8 | Actual |
| 22740 | 25790.00 | 2024-07-04 | 57 | 6 | 4 | Actual |
| 37984 | 11072.24 | 2025-08-04 | 40 | 7 | 11 | Actual |
| 20159 | 4378.00 | 2024-04-05 | 23 | 7 | 7 | Actual |
| 30821 | 121321.00 | 2025-02-03 | 14 | 7 | 7 | Actual |
| 27872 | 317.05 | 2024-11-03 | 87 | 1 | 13 | Actual |
| 18128 | 21593.00 | 2024-02-04 | 28 | 7 | 7 | Actual |
| 4686 | 550.00 | 2023-02-04 | 66 | 1 | 4 | Budget |
| 9981 | 200.00 | 2023-06-04 | 76 | 2 | 8 | Budget |
| 18818 | 147.00 | 2024-03-05 | 85 | 6 | 5 | Actual |
| 21726 | 55.00 | 2024-06-03 | 90 | 7 | 3 | Actual |
| 28941 | 3441.25 | 2024-12-04 | 53 | 6 | 12 | Actual |
| 36719 | 116.72 | 2025-07-05 | 94 | 3 | 11 | Actual |
| 19543 | 9.27 | 2024-03-05 | 85 | 6 | 12 | Actual |
| 25707 | 20.00 | 2024-10-03 | 96 | 1 | 3 | Actual |
| 16676 | 105.00 | 2024-01-04 | 68 | 6 | 4 | Actual |
| 34024 | 260.00 | 2025-05-06 | 81 | 4 | 6 | Actual |
| 6240 | 80.00 | 2023-03-06 | 68 | 4 | 6 | Budget |
| 23628 | 18467.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 25539 | 214.59 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 16342 | 1384.83 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 12281 | 220.00 | 2023-08-04 | 73 | 6 | 8 | Budget |
| 5129 | 83.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 4182 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 21990 | 97.00 | 2024-06-03 | 85 | 3 | 6 | Actual |
| 21765 | 3254.00 | 2024-06-03 | 61 | 6 | 4 | Actual |
| 15749 | 163.00 | 2023-12-05 | 83 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-08-04 | 72 | 6 | 8 | Actual |
| 31217 | 188.00 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 20522 | 1183.76 | 2024-04-05 | 60 | 2 | 12 | Actual |
| 15727 | 1363.00 | 2023-12-05 | 54 | 6 | 5 | Actual |
| 15313 | 110.34 | 2023-11-04 | 76 | 4 | 11 | Actual |
| 13733 | 11.00 | 2023-10-04 | 96 | 1 | 5 | Actual |
| 37245 | 317.00 | 2025-08-04 | 83 | 6 | 4 | Actual |
| 29600 | 8853.00 | 2025-01-03 | 8 | 7 | 6 | Actual |
| 15233 | 98.63 | 2023-11-04 | 78 | 1 | 11 | Actual |
| 25510 | 241610.58 | 2024-09-03 | 6 | 7 | 11 | Actual |
| 6971 | 360.00 | 2023-04-06 | 92 | 1 | 4 | Actual |
| 11286 | 100.00 | 2023-08-04 | 67 | 6 | 3 | Budget |
| 8380 | 750.00 | 2023-05-07 | 62 | 2 | 6 | Budget |
| 9401 | 100.00 | 2023-06-04 | 84 | 6 | 5 | Budget |
| 9164 | -51.00 | 2023-06-04 | 91 | 7 | 3 | Actual |
| 5132 | 192.00 | 2023-02-04 | 81 | 4 | 6 | Actual |
| 15239 | 64.59 | 2023-11-04 | 85 | 1 | 11 | Actual |
| 14846 | 83.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 3150 | 7.00 | 2022-12-05 | 96 | 6 | 7 | Actual |
| 13105 | 380.00 | 2023-09-04 | 87 | 6 | 6 | Budget |
| 35694 | 123.10 | 2025-06-04 | 67 | 1 | 12 | Actual |
| 6580 | 1288.98 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 30142 | 767.93 | 2025-01-03 | 74 | 1 | 13 | Actual |
| 38931 | 194424.40 | 2025-09-04 | 35 | 7 | 8 | Actual |
| 16704 | 10030.00 | 2024-01-04 | 8 | 7 | 4 | Actual |
| 25240 | -377.70 | 2024-09-03 | 91 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2023-03-06 | 87 | 1 | 8 | Actual |
| 36175 | 248.00 | 2025-07-05 | 67 | 6 | 5 | Actual |
| 9810 | 178.00 | 2023-06-04 | 85 | 1 | 7 | Actual |
| 30247 | 7082.09 | 2025-01-03 | 100 | 7 | 13 | Actual |
| 38080 | 412788.24 | 2025-08-04 | 4 | 7 | 12 | Actual |
| 22027 | 81.00 | 2024-06-03 | 66 | 5 | 6 | Actual |
| 3439 | 112.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 25506 | 180.00 | 2024-09-03 | 97 | 6 | 11 | Actual |
| 25382 | 13.53 | 2024-09-03 | 83 | 2 | 11 | Actual |
| 30149 | 69.67 | 2025-01-03 | 83 | 1 | 13 | Actual |
| 32934 | -134.00 | 2025-04-05 | 91 | 5 | 6 | Actual |
| 12543 | 220.00 | 2023-09-04 | 68 | 1 | 4 | Actual |
| 24147 | 150.00 | 2024-08-03 | 85 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-07-04 | 72 | 6 | 4 | Actual |
| 1088 | 70.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 15031 | 523.00 | 2023-11-04 | 92 | 1 | 7 | Actual |
| 24848 | 673.00 | 2024-09-03 | 80 | 1 | 5 | Actual |
| 32407 | 149979.49 | 2025-03-05 | 12 | 2 | 13 | Actual |
| 17941 | 15.00 | 2024-02-04 | 69 | 4 | 6 | Actual |
| 17402 | 302.00 | 2024-01-04 | 97 | 6 | 11 | Actual |
| 39165 | 125.23 | 2025-09-04 | 94 | 1 | 12 | Actual |
| 2772 | 51.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
| 32737 | 14.00 | 2025-04-05 | 96 | 1 | 5 | Actual |
| 17227 | 70446.33 | 2024-01-04 | 39 | 7 | 8 | Actual |
| 32969 | 13.00 | 2025-04-05 | 96 | 6 | 6 | Actual |
| 32076 | 246937.50 | 2025-03-05 | 29 | 7 | 8 | Actual |
| 25913 | 644.00 | 2024-10-03 | 81 | 1 | 5 | Actual |
| 14641 | 60.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 29847 | 311.40 | 2025-01-03 | 73 | 1 | 11 | Actual |
| 31751 | 41.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 37093 | 1485.00 | 2025-08-04 | 87 | 1 | 3 | Actual |
| 19267 | 3016.77 | 2024-03-05 | 61 | 1 | 11 | Actual |
| 29581 | 127.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 16018 | 174640.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
| 18038 | 28621.00 | 2024-02-04 | 32 | 7 | 6 | Actual |
| 6840 | 380.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 20355 | 29.48 | 2024-04-05 | 68 | 3 | 11 | Actual |
| 7394 | 62.00 | 2023-04-06 | 94 | 4 | 6 | Actual |
| 27795 | 10378.61 | 2024-11-03 | 63 | 6 | 12 | Actual |
| 13472 | 15998.35 | 2023-09-04 | 100 | 7 | 8 | Actual |
| 6931 | 4276.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 8643 | 120090.00 | 2023-05-07 | 29 | 7 | 6 | Actual |
| 719 | 1500.00 | 2022-10-04 | 61 | 6 | 6 | Budget |
| 13591 | 88.00 | 2023-10-04 | 68 | 7 | 3 | Actual |
| 34665 | 64.41 | 2025-05-06 | 71 | 1 | 13 | Actual |
| 15443 | 5.01 | 2023-11-04 | 82 | 6 | 12 | Actual |
| 8834 | 100.00 | 2023-05-07 | 85 | 1 | 8 | Budget |
| 19826 | 3512.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 36214 | 24999.00 | 2025-07-05 | 24 | 7 | 5 | Actual |
| 29722 | 1290.50 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 29692 | 37971.00 | 2025-01-03 | 7 | 7 | 7 | Actual |
| 31348 | 15794.53 | 2025-02-03 | 7 | 7 | 13 | Actual |
| 24084 | 24969.00 | 2024-08-03 | 33 | 7 | 6 | Actual |
| 26542 | 10.33 | 2024-10-03 | 94 | 5 | 11 | Actual |
| 4155 | 22906.00 | 2023-01-04 | 32 | 7 | 6 | Actual |
| 35201 | 147.00 | 2025-06-04 | 81 | 5 | 6 | Actual |
| 18959 | 110.00 | 2024-03-05 | 89 | 4 | 6 | Actual |
| 16794 | 619317.00 | 2024-01-04 | 4 | 7 | 5 | Actual |
| 30890 | 179.87 | 2025-02-03 | 84 | 2 | 8 | Actual |
| 36985 | 3146.92 | 2025-07-05 | 61 | 2 | 13 | Actual |
| 32650 | 10371.00 | 2025-04-05 | 57 | 6 | 4 | Actual |
| 27542 | 347.57 | 2024-11-03 | 74 | 1 | 11 | Actual |
| 5233 | 372.00 | 2023-02-04 | 77 | 6 | 6 | Actual |
| 28421 | 49.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 7237 | 40.00 | 2023-04-06 | 82 | 1 | 6 | Budget |
| 3547 | 32.00 | 2023-01-04 | 85 | 7 | 3 | Actual |
| 28876 | 52043.22 | 2024-12-04 | 34 | 7 | 11 | Actual |
| 8490 | 168.00 | 2023-05-07 | 74 | 4 | 6 | Actual |
| 5107 | 1000.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
| 27198 | 343.00 | 2024-11-03 | 89 | 3 | 6 | Actual |
| 38504 | 11602.00 | 2025-09-04 | 8 | 7 | 5 | Actual |
| 14803 | 141912.00 | 2023-11-04 | 37 | 7 | 5 | Actual |
| 24733 | 34.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 33516 | 192.48 | 2025-04-05 | 73 | 1 | 13 | Actual |
| 3848 | 100.00 | 2023-01-04 | 68 | 1 | 6 | Budget |
| 2928 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 11920 | 121.00 | 2023-08-04 | 92 | 5 | 6 | Actual |
| 33127 | 202.60 | 2025-04-05 | 68 | 2 | 8 | Actual |
| 4591 | 315.00 | 2023-02-04 | 87 | 6 | 3 | Actual |
| 19519 | 51.82 | 2024-03-05 | 52 | 6 | 12 | Actual |
| 17191 | 182.90 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2023-01-04 | 56 | 6 | 8 | Actual |
| 24838 | 307.00 | 2024-09-03 | 66 | 1 | 5 | Actual |
| 145 | 331.00 | 2022-10-04 | 62 | 7 | 3 | Actual |
| 38373 | 4751.00 | 2025-09-04 | 54 | 6 | 4 | Actual |
| 15468 | 1330.57 | 2023-11-04 | 23 | 7 | 12 | Actual |
| 12394 | 3655.00 | 2023-09-04 | 53 | 6 | 3 | Actual |
| 1836 | 7300.00 | 2022-11-04 | 53 | 6 | 6 | Actual |
| 31610 | -313.00 | 2025-03-05 | 91 | 1 | 5 | Actual |
| 12366 | 535.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 27615 | 2133.78 | 2024-11-03 | 61 | 4 | 11 | Actual |
| 24832 | 525343.00 | 2024-09-03 | 46 | 7 | 4 | Actual |
| 34244 | 200776.03 | 2025-05-06 | 12 | 2 | 8 | Actual |
| 9905 | 21479.00 | 2023-06-04 | 38 | 7 | 7 | Actual |
| 29928 | 32.67 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 31120 | 86831.10 | 2025-02-03 | 21 | 7 | 11 | Actual |
| 27692 | 126.29 | 2024-11-03 | 83 | 6 | 11 | Actual |
| 8305 | 82387.00 | 2023-05-07 | 15 | 7 | 5 | Actual |
| 24257 | 476.85 | 2024-08-03 | 74 | 6 | 8 | Actual |
| 648 | 100.00 | 2022-10-04 | 83 | 4 | 6 | Budget |
| 11632 | 200.00 | 2023-08-04 | 78 | 6 | 5 | Budget |
| 19153 | 114.72 | 2024-03-05 | 69 | 1 | 8 | Actual |
| 32480 | 54125.07 | 2025-03-05 | 21 | 7 | 13 | Actual |
| 11048 | 346.54 | 2023-07-05 | 74 | 1 | 8 | Actual |
| 33617 | 10222.49 | 2025-04-05 | 38 | 7 | 13 | Actual |
| 36535 | 158.66 | 2025-07-05 | 82 | 1 | 8 | Actual |
| 19427 | 55.02 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 31071 | 122.04 | 2025-02-03 | 94 | 4 | 11 | Actual |
| 22383 | 166.72 | 2024-06-03 | 65 | 3 | 11 | Actual |
| 18684 | 761.00 | 2024-03-05 | 77 | 1 | 4 | Actual |
| 11237 | 131.00 | 2023-08-04 | 74 | 1 | 3 | Actual |
| 19318 | 49.70 | 2024-03-05 | 92 | 2 | 11 | Actual |
| 11539 | 51712.00 | 2023-08-04 | 39 | 7 | 4 | Actual |
| 31754 | 114.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 23861 | 186.00 | 2024-08-03 | 89 | 6 | 5 | Actual |
| 25860 | 370.00 | 2024-10-03 | 90 | 6 | 4 | Actual |
| 16198 | 1084494.47 | 2023-12-05 | 46 | 7 | 8 | Actual |
| 37152 | 41537.00 | 2025-08-04 | 28 | 7 | 3 | Actual |
| 20200 | 488.97 | 2024-04-05 | 94 | 1 | 8 | Actual |
| 10244 | 93.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
| 25742 | 13.00 | 2024-10-03 | 96 | 6 | 3 | Actual |
| 780 | 30604.00 | 2022-10-04 | 19 | 7 | 6 | Actual |
| 3492 | 61622.00 | 2023-01-04 | 21 | 7 | 3 | Actual |
| 4683 | 650.00 | 2023-02-04 | 65 | 1 | 4 | Budget |
| 7456 | 1059.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 25298 | 149.57 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 37171 | 68.00 | 2025-08-04 | 68 | 7 | 3 | Actual |
| 32334 | 1976.33 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 13450 | 82972.32 | 2023-09-04 | 14 | 7 | 8 | Actual |
| 31683 | 447.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
| 21517 | 8580.71 | 2024-05-06 | 38 | 7 | 11 | Actual |
| 17129 | 314.72 | 2024-01-04 | 83 | 1 | 8 | Actual |
| 13483 | -29794.50 | 2023-10-03 | 92 | 7 | 6 | Actual |
| 34809 | 12488.00 | 2025-06-04 | 63 | 6 | 3 | Actual |
| 30967 | 359.28 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 38579 | -166.00 | 2025-09-04 | 91 | 2 | 6 | Actual |
| 18909 | 4.00 | 2024-03-05 | 96 | 2 | 6 | Actual |
| 3711 | 200.00 | 2023-01-04 | 68 | 1 | 5 | Budget |
| 31882 | 578.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 5951 | 509.00 | 2023-03-06 | 66 | 1 | 5 | Actual |
| 28048 | 39577.00 | 2024-12-04 | 28 | 7 | 3 | Actual |
| 6012 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 7068 | 3000.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
| 22581 | 21594.78 | 2024-06-03 | 37 | 7 | 12 | Actual |
| 20851 | 20949.00 | 2024-05-06 | 52 | 6 | 5 | Actual |
| 2613 | 200.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 22233 | 243643.50 | 2024-06-03 | 12 | 2 | 8 | Actual |
| 11714 | 280.00 | 2023-08-04 | 81 | 1 | 6 | Budget |
| 7993 | 131472.00 | 2023-05-07 | 37 | 7 | 3 | Actual |
| 24436 | 31.61 | 2024-08-03 | 90 | 5 | 11 | Actual |
| 4226 | 2038.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 22853 | 108.00 | 2024-07-04 | 84 | 6 | 5 | Actual |
| 29332 | 900043.00 | 2025-01-03 | 43 | 7 | 4 | Actual |
| 19190 | 55.63 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 29412 | 5248.00 | 2025-01-03 | 23 | 7 | 5 | Actual |
| 1017 | 169.27 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2024-05-06 | 56 | 6 | 8 | Actual |
| 6588 | 220.78 | 2023-03-06 | 84 | 1 | 8 | Actual |
| 18378 | 6.08 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 24716 | 816.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 5432 | 2300.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 10097 | 989963.75 | 2023-06-04 | 46 | 7 | 8 | Actual |
| 5813 | 288.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 6953 | 278.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 31052 | 100.76 | 2025-02-03 | 68 | 4 | 11 | Actual |
| 16345 | 166.72 | 2023-12-05 | 65 | 6 | 11 | Actual |
| 1537 | 2703.00 | 2022-11-04 | 76 | 6 | 5 | Actual |
| 23120 | 3339.00 | 2024-07-04 | 54 | 6 | 7 | Actual |
| 20510 | 22.04 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 4357 | 2546.58 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 13816 | 476.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 9993 | 196.54 | 2023-06-04 | 83 | 2 | 8 | Actual |
| 16864 | 79.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
| 12888 | 200.00 | 2023-09-04 | 80 | 2 | 6 | Budget |
| 138 | -830343.50 | 2022-10-04 | 43 | 7 | 3 | Actual |
| 29321 | 34170.00 | 2025-01-03 | 28 | 7 | 4 | Actual |
| 25613 | 10.33 | 2024-09-03 | 83 | 6 | 12 | Actual |
| 30104 | 338693.24 | 2025-01-03 | 4 | 7 | 12 | Actual |
| 16223 | -163.07 | 2023-12-05 | 91 | 1 | 11 | Actual |
| 12814 | 23800.00 | 2023-09-04 | 60 | 1 | 6 | Budget |
| 4017 | 81.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 27617 | 341.19 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 35903 | 82311.56 | 2025-06-04 | 15 | 7 | 13 | Actual |
| 36066 | 649.00 | 2025-07-05 | 90 | 1 | 4 | Actual |
| 24787 | 707.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 28243 | 1595.00 | 2024-12-04 | 97 | 6 | 5 | Actual |
| 21785 | 82.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
| 18846 | 22302.00 | 2024-03-05 | 32 | 7 | 5 | Actual |
| 12597 | 480.00 | 2023-09-04 | 65 | 6 | 4 | Budget |
| 33938 | 158.00 | 2025-05-06 | 74 | 1 | 6 | Actual |
| 27086 | 270.00 | 2024-11-03 | 90 | 6 | 5 | Actual |
| 33571 | 201.26 | 2025-04-05 | 68 | 6 | 13 | Actual |
| 27662 | 49.70 | 2024-11-03 | 89 | 5 | 11 | Actual |
| 36456 | 3046.00 | 2025-07-05 | 54 | 6 | 7 | Actual |
| 8579 | 6500.00 | 2023-05-07 | 63 | 6 | 6 | Budget |
| 9891 | 30604.00 | 2023-06-04 | 19 | 7 | 7 | Actual |
| 19373 | 31.61 | 2024-03-05 | 94 | 4 | 11 | Actual |
| 24036 | 2696.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 24143 | 549.00 | 2024-08-03 | 81 | 6 | 7 | Actual |
| 17399 | 283.74 | 2024-01-04 | 92 | 6 | 11 | Actual |
| 29440 | 428.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 29372 | 480.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 1074 | 492.00 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 3808 | 343048.00 | 2023-01-04 | 6 | 7 | 5 | Actual |
| 15338 | 141.19 | 2023-11-04 | 65 | 6 | 11 | Actual |
| 18607 | 810.00 | 2024-03-05 | 87 | 6 | 3 | Actual |
| 13305 | 290.48 | 2023-09-04 | 74 | 1 | 8 | Actual |
| 14091 | 350000.00 | 2023-10-04 | 42 | 7 | 7 | Actual |
| 26976 | 700.00 | 2024-11-03 | 66 | 6 | 4 | Actual |
| 19088 | 4663.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
| 24314 | 122.04 | 2024-08-03 | 73 | 1 | 11 | Actual |
| 4569 | 120.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 19428 | 288.00 | 2024-03-05 | 87 | 6 | 11 | Actual |
| 38267 | 482.00 | 2025-09-04 | 73 | 6 | 3 | Actual |
| 26577 | 6.00 | 2024-10-03 | 96 | 6 | 11 | Actual |
| 34045 | 146.00 | 2025-05-06 | 74 | 5 | 6 | Actual |
| 11583 | 650.00 | 2023-08-04 | 87 | 1 | 5 | Budget |
| 16797 | 16559.00 | 2024-01-04 | 8 | 7 | 5 | Actual |
| 10055 | 138.96 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 24112 | 211.00 | 2024-08-03 | 84 | 1 | 7 | Actual |
| 38925 | 26716.73 | 2025-09-04 | 28 | 7 | 8 | Actual |
| 16309 | 3085.92 | 2023-12-05 | 60 | 5 | 11 | Actual |
| 10539 | 85354.00 | 2023-07-05 | 15 | 7 | 5 | Actual |
| 36282 | 1289157.00 | 2025-07-05 | 10 | 3 | 6 | Actual |
| 16285 | 96.51 | 2023-12-05 | 65 | 4 | 11 | Actual |
| 6030 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 27929 | 243.36 | 2024-11-03 | 83 | 6 | 13 | Actual |
| 20523 | 110.34 | 2024-04-05 | 61 | 2 | 12 | Actual |
| 31757 | 489.00 | 2025-03-05 | 90 | 3 | 6 | Actual |
| 9962 | 1800.00 | 2023-06-04 | 61 | 2 | 8 | Budget |
| 1236 | 177.00 | 2022-11-04 | 97 | 6 | 3 | Actual |
| 22615 | 159146.00 | 2024-07-04 | 12 | 2 | 3 | Actual |
| 15326 | 174.17 | 2023-11-04 | 92 | 4 | 11 | Actual |
| 23844 | 155.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 11736 | 1502.00 | 2023-08-04 | 61 | 2 | 6 | Actual |
| 30291 | 406.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 30381 | 480.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 37285 | 33856.00 | 2025-08-04 | 100 | 7 | 4 | Actual |
| 25555 | 7.14 | 2024-09-03 | 84 | 1 | 12 | Actual |
| 26600 | 14810.61 | 2024-10-03 | 34 | 7 | 11 | Actual |
| 7663 | 20139.00 | 2023-04-06 | 33 | 7 | 7 | Actual |
| 33975 | 139.00 | 2025-05-06 | 87 | 2 | 6 | Actual |
| 362 | 60.00 | 2022-10-04 | 82 | 1 | 5 | Budget |
| 3167 | 3367.00 | 2022-12-05 | 23 | 7 | 7 | Actual |
| 20801 | 67328.00 | 2024-05-06 | 15 | 7 | 4 | Actual |
| 24007 | 1017.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 1552 | 114.00 | 2022-11-04 | 84 | 6 | 5 | Actual |
| 25337 | 23379.92 | 2024-09-03 | 60 | 1 | 11 | Actual |
| 36767 | 34.80 | 2025-07-05 | 85 | 5 | 11 | Actual |
| 21604 | 824.18 | 2024-05-06 | 34 | 7 | 12 | Actual |
| 22117 | 580.00 | 2024-06-03 | 66 | 1 | 7 | Actual |
| 6628 | 480.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 12465 | 13720.00 | 2023-09-04 | 20 | 7 | 3 | Actual |
| 28136 | 304.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 8758 | 550.00 | 2023-05-07 | 87 | 6 | 7 | Budget |
| 13369 | 80.00 | 2023-09-04 | 84 | 2 | 8 | Budget |
| 22244 | 602.61 | 2024-06-03 | 74 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-09-04 | 74 | 6 | 8 | Actual |
| 30490 | 9785.00 | 2025-02-03 | 53 | 6 | 5 | Actual |
| 10582 | 280.00 | 2023-07-05 | 76 | 1 | 6 | Budget |
| 31017 | 50.76 | 2025-02-03 | 94 | 2 | 11 | Actual |
| 22352 | 26875.73 | 2024-06-03 | 12 | 2 | 11 | Actual |
| 20319 | 72.04 | 2024-04-05 | 94 | 1 | 11 | Actual |
| 18367 | 131.61 | 2024-02-04 | 92 | 4 | 11 | Actual |
| 14511 | 364.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 15077 | 88726.00 | 2023-11-04 | 14 | 7 | 7 | Actual |
| 18739 | 8741.00 | 2024-03-05 | 8 | 7 | 4 | Actual |
| 7711 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
| 32564 | 484392.00 | 2025-04-05 | 6 | 7 | 3 | Actual |
| 26872 | 252.00 | 2024-11-03 | 84 | 6 | 3 | Actual |
| 15026 | 236.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 32387 | 80.20 | 2025-03-05 | 68 | 1 | 13 | Actual |
| 16679 | 562.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 9619 | 215.00 | 2023-06-04 | 81 | 4 | 6 | Actual |
| 3582 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 17047 | 16107.00 | 2024-01-04 | 52 | 6 | 7 | Actual |
| 30789 | 535.00 | 2025-02-03 | 66 | 6 | 7 | Actual |
| 15531 | 891.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
| 37686 | 385.94 | 2025-08-04 | 84 | 1 | 8 | Actual |
| 11749 | 30.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 28066 | 98.00 | 2024-12-04 | 67 | 7 | 3 | Actual |
| 30739 | 143177.00 | 2025-02-03 | 31 | 7 | 6 | Actual |
| 28559 | 65721.00 | 2024-12-04 | 39 | 7 | 7 | Actual |
| 20111 | 6056.00 | 2024-04-05 | 53 | 6 | 7 | Actual |
| 4353 | 31818.34 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 28052 | 45074.00 | 2024-12-04 | 33 | 7 | 3 | Actual |
| 17883 | 87.00 | 2024-02-04 | 65 | 2 | 6 | Actual |
| 33569 | 517.05 | 2025-04-05 | 66 | 6 | 13 | Actual |
| 21873 | 366.00 | 2024-06-03 | 81 | 6 | 5 | Actual |
| 25303 | 331.39 | 2024-09-03 | 92 | 6 | 8 | Actual |
| 15705 | 79.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 9218 | 4500.00 | 2023-06-04 | 52 | 6 | 4 | Budget |
| 11746 | 50.00 | 2023-08-04 | 68 | 2 | 6 | Budget |
| 8510 | 380.00 | 2023-05-07 | 87 | 4 | 6 | Budget |
| 38327 | 245.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 19178 | 554.12 | 2024-03-05 | 66 | 2 | 8 | Actual |
| 2685 | 212755.00 | 2022-12-05 | 4 | 7 | 5 | Actual |
| 30390 | 490.00 | 2025-02-03 | 90 | 1 | 4 | Actual |
| 742 | 896.00 | 2022-10-04 | 76 | 6 | 6 | Actual |
| 18737 | 437061.00 | 2024-03-05 | 6 | 7 | 4 | Actual |
| 3386 | 220.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 11021 | 51991.00 | 2023-07-05 | 35 | 7 | 7 | Actual |
| 9805 | 223.00 | 2023-06-04 | 83 | 1 | 7 | Actual |
| 17621 | 56836.00 | 2024-02-04 | 19 | 7 | 3 | Actual |
| 35175 | 225.00 | 2025-06-04 | 81 | 4 | 6 | Actual |
| 29448 | 451.00 | 2025-01-03 | 87 | 1 | 6 | Actual |
| 25025 | 66.00 | 2024-09-03 | 83 | 4 | 6 | Actual |
| 20639 | 16540.00 | 2024-05-06 | 53 | 6 | 3 | Actual |
| 28297 | -367.00 | 2024-12-04 | 91 | 1 | 6 | Actual |
| 14586 | 65396.00 | 2023-11-04 | 31 | 7 | 3 | Actual |
| 14265 | 11.40 | 2023-10-04 | 85 | 2 | 11 | Actual |
| 8570 | 125100.00 | 2023-05-07 | 56 | 6 | 6 | Budget |
| 11382 | 200.00 | 2023-08-04 | 80 | 7 | 3 | Budget |
| 13048 | 210.00 | 2023-09-04 | 92 | 5 | 6 | Actual |
| 7596 | 4127.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 39365 | 55240.88 | 2025-09-04 | 31 | 7 | 13 | Actual |
| 20942 | 7535.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
| 29700 | 75343.00 | 2025-01-03 | 21 | 7 | 7 | Actual |
| 21461 | 48652.73 | 2024-05-06 | 56 | 6 | 11 | Actual |
| 26084 | 105.00 | 2024-10-03 | 74 | 4 | 6 | Actual |
| 9616 | 380.00 | 2023-06-04 | 80 | 4 | 6 | Budget |
| 691 | 200.00 | 2022-10-04 | 81 | 5 | 6 | Budget |
| 28311 | 134.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 36727 | 96.51 | 2025-07-05 | 68 | 4 | 11 | Actual |
| 20152 | 114527.00 | 2024-04-05 | 14 | 7 | 7 | Actual |
| 18532 | 12093.54 | 2024-02-04 | 19 | 7 | 12 | Actual |
| 28612 | 955.64 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 29262 | 1620.00 | 2025-01-03 | 87 | 1 | 4 | Actual |
| 10502 | 200.00 | 2023-07-05 | 74 | 6 | 5 | Budget |
| 24573 | 3.95 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 11597 | 0.00 | 2023-08-04 | 54 | 6 | 5 | Budget |
| 20124 | 62.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 26532 | 27.36 | 2024-10-03 | 81 | 5 | 11 | Actual |
| 22520 | 59.27 | 2024-06-03 | 90 | 1 | 12 | Actual |
| 12431 | 93.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 30732 | 17632.00 | 2025-02-03 | 20 | 7 | 6 | Actual |
| 8410 | 47.00 | 2023-05-07 | 84 | 2 | 6 | Actual |
Generated 2025-11-04 02:50:31.176 UTC