[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1750 SKIP 1000
16147 items
NOTE: Only 1000 elements of total 16147 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36520 | 8249.72 | 2025-07-05 | 61 | 1 | 8 | Actual |
| 16658 | 513.00 | 2024-01-04 | 90 | 1 | 4 | Actual |
| 26202 | 514.00 | 2024-10-03 | 74 | 1 | 7 | Actual |
| 26132 | 1870.00 | 2024-10-03 | 61 | 6 | 6 | Actual |
| 38148 | 183.71 | 2025-08-04 | 78 | 2 | 13 | Actual |
| 7740 | 200.00 | 2023-04-06 | 74 | 2 | 8 | Budget |
| 24596 | 212.47 | 2024-08-03 | 7 | 7 | 12 | Actual |
| 15604 | 53563.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 7933 | 24.00 | 2023-05-07 | 69 | 6 | 3 | Actual |
| 27019 | 68068.00 | 2024-11-03 | 31 | 7 | 4 | Actual |
| 14126 | 3384.48 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 37883 | 142.25 | 2025-08-04 | 78 | 4 | 11 | Actual |
| 14919 | 1404.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 9909 | 1294677.00 | 2023-06-04 | 46 | 7 | 7 | Actual |
| 35901 | 63532.26 | 2025-06-04 | 13 | 7 | 13 | Actual |
| 22538 | 9.27 | 2024-06-03 | 71 | 6 | 12 | Actual |
| 36876 | 398.64 | 2025-07-05 | 74 | 2 | 12 | Actual |
| 34908 | 1240.00 | 2025-06-04 | 81 | 1 | 4 | Actual |
| 1208 | 100.00 | 2022-11-04 | 74 | 6 | 3 | Budget |
| 4003 | 280.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
| 17975 | 104.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
| 32803 | 23981.00 | 2025-04-05 | 100 | 7 | 5 | Actual |
| 1661 | 66.00 | 2022-11-04 | 73 | 2 | 6 | Actual |
| 19564 | 3288.05 | 2024-03-05 | 22 | 7 | 12 | Actual |
| 305 | 16229.00 | 2022-10-04 | 14 | 7 | 4 | Actual |
| 10674 | 80.00 | 2023-07-05 | 71 | 3 | 6 | Budget |
| 35642 | 927.37 | 2025-06-04 | 76 | 6 | 11 | Actual |
| 30438 | 81373.00 | 2025-02-03 | 14 | 7 | 4 | Actual |
| 37667 | 27978.00 | 2025-08-04 | 100 | 7 | 7 | Actual |
| 29223 | 158.00 | 2025-01-03 | 73 | 7 | 3 | Actual |
| 30266 | 373.00 | 2025-02-03 | 84 | 1 | 3 | Actual |
| 31711 | 109.00 | 2025-03-05 | 66 | 2 | 6 | Actual |
| 23542 | 6.08 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 37827 | 76.29 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 31275 | 87.22 | 2025-02-03 | 83 | 1 | 13 | Actual |
| 2911 | 164.00 | 2022-12-05 | 65 | 5 | 6 | Actual |
| 12056 | 247.00 | 2023-08-04 | 90 | 1 | 7 | Actual |
| 10480 | 3816.00 | 2023-07-05 | 61 | 6 | 5 | Actual |
| 6264 | 70.00 | 2023-03-06 | 85 | 4 | 6 | Budget |
| 37294 | 176.00 | 2025-08-04 | 71 | 1 | 5 | Actual |
| 2114 | 15600.00 | 2022-11-04 | 60 | 2 | 8 | Budget |
| 29992 | 16743.62 | 2025-01-03 | 19 | 7 | 11 | Actual |
| 1836 | 7300.00 | 2022-11-04 | 53 | 6 | 6 | Actual |
| 15441 | 70.97 | 2023-11-04 | 80 | 6 | 12 | Actual |
| 11519 | 7895.00 | 2023-08-04 | 8 | 7 | 4 | Actual |
| 32892 | 30.00 | 2025-04-05 | 69 | 4 | 6 | Actual |
| 30857 | 613.21 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 4701 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 13582 | -299122.50 | 2023-10-04 | 43 | 7 | 3 | Actual |
| 29015 | 645.12 | 2024-12-04 | 74 | 1 | 13 | Actual |
| 28518 | 970.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
| 2765 | 546.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 27441 | 6866.36 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 16554 | 527.00 | 2024-01-04 | 66 | 6 | 3 | Actual |
| 22891 | 1197871.00 | 2024-07-04 | 46 | 7 | 5 | Actual |
| 29232 | 82.00 | 2025-01-03 | 84 | 7 | 3 | Actual |
| 34143 | 309.00 | 2025-05-06 | 85 | 1 | 7 | Actual |
| 3430 | 1296.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 33973 | 36.00 | 2025-05-06 | 84 | 2 | 6 | Actual |
| 31761 | 15461.00 | 2025-03-05 | 60 | 4 | 6 | Actual |
| 13473 | 1687.50 | 2023-10-03 | 85 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2023-09-04 | 28 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2023-06-04 | 24 | 7 | 3 | Actual |
| 7111 | 192.00 | 2023-04-06 | 94 | 1 | 5 | Actual |
| 20837 | 803.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 12453 | 45000.00 | 2023-09-04 | 99 | 6 | 3 | Actual |
| 19978 | 246.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 246 | 22700.00 | 2022-10-04 | 60 | 6 | 4 | Budget |
| 5113 | 120.00 | 2023-02-04 | 67 | 4 | 6 | Actual |
| 7025 | 130.00 | 2023-04-06 | 85 | 6 | 4 | Actual |
| 10479 | 29300.00 | 2023-07-05 | 60 | 6 | 5 | Budget |
| 22504 | 3.95 | 2024-06-03 | 68 | 1 | 12 | Actual |
| 34620 | 169.91 | 2025-05-06 | 89 | 6 | 12 | Actual |
| 32722 | 643.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 4673 | 142.00 | 2023-02-04 | 92 | 7 | 3 | Actual |
| 31572 | 34766.00 | 2025-03-05 | 24 | 7 | 4 | Actual |
| 30960 | 42889.76 | 2025-02-03 | 40 | 7 | 8 | Actual |
| 26272 | 223368.00 | 2024-10-03 | 29 | 7 | 7 | Actual |
| 31823 | 231.00 | 2025-03-05 | 66 | 6 | 6 | Actual |
| 20699 | 45018.00 | 2024-05-06 | 40 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 17291 | 127.36 | 2024-01-04 | 66 | 3 | 11 | Actual |
| 6784 | -327.00 | 2023-04-06 | 91 | 1 | 3 | Actual |
| 24047 | 188.00 | 2024-08-03 | 74 | 6 | 6 | Actual |
| 8564 | 5.00 | 2023-05-07 | 96 | 5 | 6 | Actual |
| 25536 | 6382.79 | 2024-09-03 | 100 | 7 | 11 | Actual |
| 6677 | 470.79 | 2023-03-06 | 72 | 6 | 8 | Actual |
| 10648 | 176.00 | 2023-07-05 | 87 | 2 | 6 | Actual |
| 23977 | 501.00 | 2024-08-03 | 92 | 3 | 6 | Actual |
| 34744 | 161649.88 | 2025-05-06 | 101 | 6 | 13 | Actual |
| 19729 | 6953.00 | 2024-04-05 | 53 | 6 | 4 | Actual |
| 2786 | 50.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 6311 | 40.00 | 2023-03-06 | 85 | 5 | 6 | Actual |
| 25292 | 223.81 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 5981 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 34320 | 6561.81 | 2025-05-06 | 23 | 7 | 8 | Actual |
| 38447 | 562.00 | 2025-09-04 | 76 | 1 | 5 | Actual |
| 2722 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
| 29961 | 65.65 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 34284 | 55.63 | 2025-05-06 | 69 | 6 | 8 | Actual |
| 8249 | 2195.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 1050 | 1201.10 | 2022-10-04 | 62 | 6 | 8 | Actual |
| 21419 | 146.51 | 2024-05-06 | 81 | 4 | 11 | Actual |
| 18360 | 37.99 | 2024-02-04 | 83 | 4 | 11 | Actual |
| 2119 | 200.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
| 18421 | 48.63 | 2024-02-04 | 83 | 6 | 11 | Actual |
| 27341 | 408.00 | 2024-11-03 | 90 | 1 | 7 | Actual |
| 3964 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 20855 | 41262.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 25362 | 72.04 | 2024-09-03 | 94 | 1 | 11 | Actual |
| 2794 | 40.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 39046 | 157.15 | 2025-09-04 | 94 | 4 | 11 | Actual |
| 15312 | 200.76 | 2023-11-04 | 74 | 4 | 11 | Actual |
| 23271 | 5.00 | 2024-07-04 | 96 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 8142 | 155.00 | 2023-05-07 | 84 | 6 | 4 | Actual |
| 18518 | -167.32 | 2024-02-04 | 91 | 6 | 12 | Actual |
| 20873 | 52.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 14204 | 68100.83 | 2023-10-04 | 31 | 7 | 8 | Actual |
| 3176 | 56533.00 | 2022-12-05 | 37 | 7 | 7 | Actual |
| 33115 | 528.36 | 2025-04-05 | 90 | 1 | 8 | Actual |
| 28556 | 221542.00 | 2024-12-04 | 35 | 7 | 7 | Actual |
| 20245 | 461.70 | 2024-04-05 | 73 | 6 | 8 | Actual |
| 33699 | 21397.00 | 2025-05-06 | 22 | 7 | 3 | Actual |
| 2520 | 550.00 | 2022-12-05 | 77 | 6 | 4 | Budget |
| 21554 | 3404.01 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 15124 | 667.76 | 2023-11-04 | 92 | 1 | 8 | Actual |
| 35011 | 358.00 | 2025-06-04 | 94 | 1 | 5 | Actual |
| 36812 | 13404.20 | 2025-07-05 | 7 | 7 | 11 | Actual |
| 12230 | 458.67 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 12107 | 50.00 | 2023-08-04 | 82 | 6 | 7 | Budget |
| 27544 | 698.64 | 2024-11-03 | 77 | 1 | 11 | Actual |
| 39243 | 4552.97 | 2025-09-04 | 22 | 7 | 12 | Actual |
| 3190 | 813.22 | 2022-12-05 | 65 | 1 | 8 | Actual |
| 11802 | 170.00 | 2023-08-04 | 74 | 3 | 6 | Actual |
| 24470 | 226.30 | 2024-08-03 | 90 | 6 | 11 | Actual |
| 4086 | 1928.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 24326 | 101.82 | 2024-08-03 | 89 | 1 | 11 | Actual |
| 21105 | 29488.00 | 2024-05-06 | 40 | 7 | 6 | Actual |
| 9161 | 90.00 | 2023-06-04 | 87 | 7 | 3 | Actual |
| 30955 | 101260.54 | 2025-02-03 | 34 | 7 | 8 | Actual |
| 38373 | 4751.00 | 2025-09-04 | 54 | 6 | 4 | Actual |
| 3646 | 650.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 34171 | 1039.00 | 2025-05-06 | 77 | 6 | 7 | Actual |
| 2735 | 237.00 | 2022-12-05 | 76 | 1 | 6 | Actual |
| 34915 | 604.00 | 2025-06-04 | 90 | 1 | 4 | Actual |
| 31179 | 60.33 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 18253 | 196812.32 | 2024-02-04 | 35 | 7 | 8 | Actual |
| 4395 | 234.42 | 2023-01-04 | 90 | 2 | 8 | Actual |
| 8376 | 10088.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 11918 | 90.00 | 2023-08-04 | 90 | 5 | 6 | Actual |
| 26138 | 71.00 | 2024-10-03 | 68 | 6 | 6 | Actual |
| 37066 | 28257.92 | 2025-07-05 | 37 | 7 | 13 | Actual |
| 20937 | 248.00 | 2024-05-06 | 90 | 1 | 6 | Actual |
| 15972 | 20611.00 | 2023-12-05 | 24 | 7 | 6 | Actual |
| 5342 | 15641.00 | 2023-02-04 | 57 | 6 | 7 | Actual |
| 28475 | 1098.00 | 2024-12-04 | 66 | 1 | 7 | Actual |
| 28262 | 61675.00 | 2024-12-04 | 31 | 7 | 5 | Actual |
| 32205 | 12.46 | 2025-03-05 | 69 | 5 | 11 | Actual |
| 16303 | 80.55 | 2023-12-05 | 89 | 4 | 11 | Actual |
| 10596 | 104.00 | 2023-07-05 | 84 | 1 | 6 | Actual |
| 36308 | 646.00 | 2025-07-05 | 92 | 3 | 6 | Actual |
| 38416 | 62956.00 | 2025-09-04 | 19 | 7 | 4 | Actual |
| 14064 | 64000.00 | 2023-10-04 | 99 | 6 | 7 | Actual |
| 16916 | 83.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 19202 | 40120.01 | 2024-03-05 | 53 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-08-03 | 77 | 1 | 11 | Actual |
| 21671 | 408.00 | 2024-06-03 | 92 | 6 | 3 | Actual |
| 19026 | 364334.00 | 2024-03-05 | 6 | 7 | 6 | Actual |
| 29751 | 266.24 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 33768 | 384.00 | 2025-05-06 | 94 | 1 | 4 | Actual |
| 27607 | 448.64 | 2024-11-03 | 87 | 3 | 11 | Actual |
| 33318 | -92.86 | 2025-04-05 | 91 | 4 | 11 | Actual |
| 7575 | 234.00 | 2023-04-06 | 89 | 1 | 7 | Actual |
| 17154 | 598.06 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 471 | 20800.00 | 2022-10-04 | 60 | 1 | 6 | Actual |
| 13682 | 55606.00 | 2023-10-04 | 14 | 7 | 4 | Actual |
| 11844 | 40.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 5979 | 200.00 | 2023-03-06 | 85 | 1 | 5 | Budget |
| 1238 | 156600.00 | 2022-11-04 | 101 | 6 | 3 | Budget |
| 7690 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 19300 | 9.27 | 2024-03-05 | 68 | 2 | 11 | Actual |
| 21857 | 2945.00 | 2024-06-03 | 61 | 6 | 5 | Actual |
| 4915 | 200.00 | 2023-02-04 | 84 | 6 | 5 | Budget |
| 10162 | 5321.00 | 2023-07-05 | 63 | 6 | 3 | Actual |
| 25300 | 163.21 | 2024-09-03 | 89 | 6 | 8 | Actual |
| 33147 | 7.00 | 2025-04-05 | 96 | 2 | 8 | Actual |
| 2480 | 251.00 | 2022-12-05 | 89 | 1 | 4 | Actual |
| 14732 | 542.00 | 2023-11-04 | 81 | 1 | 5 | Actual |
| 5170 | 100.00 | 2023-02-04 | 74 | 5 | 6 | Budget |
| 16766 | 518.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 33810 | 20604.00 | 2025-05-06 | 7 | 7 | 4 | Actual |
| 9476 | 40.00 | 2023-06-04 | 82 | 1 | 6 | Budget |
| 10982 | 51.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 26449 | 53.95 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 24136 | 1958.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 36720 | 5.00 | 2025-07-05 | 96 | 3 | 11 | Actual |
| 869 | 426.00 | 2022-10-04 | 66 | 6 | 7 | Actual |
| 23328 | 52.89 | 2024-07-04 | 94 | 1 | 11 | Actual |
| 27105 | 12584.00 | 2024-11-03 | 22 | 7 | 5 | Actual |
| 8823 | 282.90 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 23347 | 12.46 | 2024-07-04 | 82 | 2 | 11 | Actual |
| 7173 | 91.00 | 2023-04-06 | 97 | 6 | 5 | Actual |
| 3990 | 105.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 6706 | 264.72 | 2023-03-06 | 92 | 6 | 8 | Actual |
| 14692 | 9857.00 | 2023-11-04 | 8 | 7 | 4 | Actual |
| 18281 | 240.13 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 25465 | 20.97 | 2024-09-03 | 85 | 5 | 11 | Actual |
| 25274 | 988.98 | 2024-09-03 | 54 | 6 | 8 | Actual |
| 32591 | 1733.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 33745 | 4740.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 32062 | 1528823.51 | 2025-03-05 | 6 | 7 | 8 | Actual |
| 14871 | 134.00 | 2023-11-04 | 68 | 3 | 6 | Actual |
| 35664 | 8038.14 | 2025-06-04 | 8 | 7 | 11 | Actual |
| 29600 | 8853.00 | 2025-01-03 | 8 | 7 | 6 | Actual |
| 17530 | 30805.59 | 2024-01-04 | 21 | 7 | 12 | Actual |
| 11411 | 550.00 | 2023-08-04 | 66 | 1 | 4 | Budget |
| 8912 | 100.00 | 2023-05-07 | 67 | 6 | 8 | Budget |
| 12307 | -130.73 | 2023-08-04 | 91 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 4664 | 36.00 | 2023-02-04 | 84 | 7 | 3 | Actual |
| 541 | 105.00 | 2022-10-04 | 76 | 2 | 6 | Actual |
| 2287 | 139.00 | 2022-12-05 | 83 | 1 | 3 | Actual |
| 3212 | 480.00 | 2022-12-05 | 81 | 1 | 8 | Budget |
| 37622 | 1036.00 | 2025-08-04 | 77 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-10-04 | 72 | 6 | 3 | Budget |
| 37564 | 163153.00 | 2025-08-04 | 31 | 7 | 6 | Actual |
| 6858 | 57984.00 | 2023-04-06 | 15 | 7 | 3 | Actual |
| 36355 | 56.00 | 2025-07-05 | 85 | 5 | 6 | Actual |
| 6082 | 12539.00 | 2023-03-06 | 100 | 7 | 5 | Actual |
| 2948 | 156.00 | 2022-12-05 | 92 | 5 | 6 | Actual |
| 26070 | 586.00 | 2024-10-03 | 90 | 3 | 6 | Actual |
| 33002 | 8344.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 22683 | 216.00 | 2024-07-04 | 65 | 7 | 3 | Actual |
| 30125 | 37986.57 | 2025-01-03 | 37 | 7 | 12 | Actual |
| 9356 | 3204.00 | 2023-06-04 | 52 | 6 | 5 | Actual |
| 38582 | 2007586.00 | 2025-09-04 | 10 | 3 | 6 | Actual |
| 32037 | 70.78 | 2025-03-05 | 69 | 6 | 8 | Actual |
| 37305 | 240.00 | 2025-08-04 | 85 | 1 | 5 | Actual |
| 833 | 51.00 | 2022-10-04 | 82 | 1 | 7 | Actual |
| 16324 | 36.93 | 2023-12-05 | 81 | 5 | 11 | Actual |
| 22715 | 64.00 | 2024-07-04 | 69 | 1 | 4 | Actual |
| 10475 | 45149.00 | 2023-07-05 | 56 | 6 | 5 | Actual |
| 28414 | 1943.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 13285 | 59591.59 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 10924 | 200.00 | 2023-07-05 | 83 | 1 | 7 | Budget |
| 13774 | 23075.00 | 2023-10-04 | 7 | 7 | 5 | Actual |
| 30639 | 205.00 | 2025-02-03 | 66 | 4 | 6 | Actual |
| 20437 | 950.78 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 19105 | 259.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 23654 | 1059.00 | 2024-08-03 | 97 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 18470 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 5477 | 1900.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 38544 | 319.00 | 2025-09-04 | 81 | 1 | 6 | Actual |
| 1347 | 70.00 | 2022-11-04 | 82 | 1 | 4 | Budget |
| 18293 | 31.61 | 2024-02-04 | 66 | 2 | 11 | Actual |
| 260 | 133.00 | 2022-10-04 | 68 | 6 | 4 | Actual |
| 26351 | 792.00 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 5289 | 34000.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
| 16154 | 802.61 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 13002 | 69.00 | 2023-09-04 | 94 | 4 | 6 | Actual |
| 3338 | 34500.00 | 2022-12-05 | 99 | 6 | 8 | Actual |
| 36775 | 4834.89 | 2025-07-05 | 52 | 6 | 11 | Actual |
| 759 | 90.00 | 2022-10-04 | 85 | 6 | 6 | Budget |
| 29711 | 114560.00 | 2025-01-03 | 37 | 7 | 7 | Actual |
| 29372 | 480.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 9481 | 100.00 | 2023-06-04 | 84 | 1 | 6 | Budget |
| 33003 | 5841.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 32796 | 73015.00 | 2025-04-05 | 35 | 7 | 5 | Actual |
| 17819 | 384.00 | 2024-02-04 | 92 | 6 | 5 | Actual |
| 21055 | 148.00 | 2024-05-06 | 66 | 6 | 6 | Actual |
| 32325 | 428.43 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 29424 | 35340.00 | 2025-01-03 | 40 | 7 | 5 | Actual |
| 389 | 2038.00 | 2022-10-04 | 61 | 6 | 5 | Actual |
| 31061 | 273.10 | 2025-02-03 | 81 | 4 | 11 | Actual |
| 21365 | 99.70 | 2024-05-06 | 81 | 2 | 11 | Actual |
| 7176 | 77085.00 | 2023-04-06 | 101 | 6 | 5 | Actual |
| 32309 | 479.49 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 5598 | 9005.79 | 2023-02-04 | 22 | 7 | 8 | Actual |
| 19836 | 234.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
| 21239 | 335.94 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2023-03-06 | 39 | 7 | 8 | Actual |
| 13803 | 2204.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 30221 | 550853.62 | 2025-01-03 | 6 | 7 | 13 | Actual |
| 551 | 10.00 | 2022-10-04 | 82 | 2 | 6 | Budget |
| 11812 | 401.00 | 2023-08-04 | 81 | 3 | 6 | Actual |
| 35551 | 28.42 | 2025-06-04 | 69 | 3 | 11 | Actual |
| 30836 | 209382.00 | 2025-02-03 | 35 | 7 | 7 | Actual |
| 13040 | 60.00 | 2023-09-04 | 84 | 5 | 6 | Budget |
| 3575 | 443.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
| 3375 | 380.00 | 2023-01-04 | 65 | 1 | 3 | Budget |
| 8163 | 38271.00 | 2023-05-07 | 14 | 7 | 4 | Actual |
| 34404 | 129.48 | 2025-05-06 | 78 | 3 | 11 | Actual |
| 30201 | 780.21 | 2025-01-03 | 74 | 6 | 13 | Actual |
| 14702 | 25367.00 | 2023-11-04 | 24 | 7 | 4 | Actual |
| 3631 | 41.00 | 2023-01-04 | 69 | 6 | 4 | Actual |
| 15101 | 8467.91 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 28347 | 146.00 | 2024-12-04 | 84 | 3 | 6 | Actual |
| 8879 | 135.93 | 2023-05-07 | 83 | 2 | 8 | Actual |
| 14368 | 23634.18 | 2023-10-04 | 14 | 7 | 11 | Actual |
| 34121 | 2791099.00 | 2025-05-06 | 43 | 7 | 6 | Actual |
| 28356 | 1497.00 | 2024-12-04 | 61 | 4 | 6 | Actual |
| 28880 | 75493.66 | 2024-12-04 | 39 | 7 | 11 | Actual |
| 33981 | 1508328.00 | 2025-05-06 | 10 | 3 | 6 | Actual |
| 12442 | 60.00 | 2023-09-04 | 85 | 6 | 3 | Budget |
| 3582 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 1953 | 888.00 | 2022-11-04 | 80 | 1 | 7 | Actual |
| 21420 | 15.65 | 2024-05-06 | 82 | 4 | 11 | Actual |
| 29743 | 466.24 | 2025-01-03 | 94 | 1 | 8 | Actual |
| 19344 | -39.67 | 2024-03-05 | 91 | 3 | 11 | Actual |
| 34546 | 277.36 | 2025-05-06 | 73 | 1 | 12 | Actual |
| 1472 | 362.00 | 2022-11-04 | 73 | 1 | 5 | Actual |
| 16539 | -382.00 | 2024-01-04 | 91 | 1 | 3 | Actual |
| 10276 | 135.00 | 2023-07-05 | 87 | 7 | 3 | Actual |
| 29163 | 70.00 | 2025-01-03 | 69 | 6 | 3 | Actual |
| 6190 | 100.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 27192 | 409.00 | 2024-11-03 | 81 | 3 | 6 | Actual |
| 31271 | 129.32 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 14190 | 38198.76 | 2023-10-04 | 7 | 7 | 8 | Actual |
| 7762 | 101.08 | 2023-04-06 | 89 | 2 | 8 | Actual |
| 1964 | 152.00 | 2022-11-04 | 85 | 1 | 7 | Actual |
| 29408 | 47217.00 | 2025-01-03 | 19 | 7 | 5 | Actual |
| 24474 | 6.00 | 2024-08-03 | 96 | 6 | 11 | Actual |
| 36822 | 1861.43 | 2025-07-05 | 23 | 7 | 11 | Actual |
| 18830 | 678620.00 | 2024-03-05 | 6 | 7 | 5 | Actual |
| 13054 | 5951.00 | 2023-09-04 | 53 | 6 | 6 | Actual |
| 8200 | 57.00 | 2023-05-07 | 69 | 1 | 5 | Actual |
| 11596 | 28.00 | 2023-08-04 | 54 | 6 | 5 | Actual |
| 23115 | 333.00 | 2024-07-04 | 94 | 1 | 7 | Actual |
| 15239 | 64.59 | 2023-11-04 | 85 | 1 | 11 | Actual |
| 18270 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 5591 | 112603.18 | 2023-02-04 | 13 | 7 | 8 | Actual |
| 23142 | 257.00 | 2024-07-04 | 83 | 6 | 7 | Actual |
| 21391 | 242.25 | 2024-05-06 | 80 | 3 | 11 | Actual |
| 32129 | 275.23 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 23589 | -85683.94 | 2024-07-04 | 43 | 7 | 12 | Actual |
| 4764 | 212.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 16515 | 6081.72 | 2023-12-05 | 100 | 7 | 12 | Actual |
| 25023 | 180.00 | 2024-09-03 | 81 | 4 | 6 | Actual |
| 28753 | 409.28 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 3 | 2000.00 | 2022-10-04 | 61 | 1 | 3 | Budget |
| 23269 | 261.69 | 2024-07-04 | 92 | 6 | 8 | Actual |
| 10943 | 44840.00 | 2023-07-05 | 56 | 6 | 7 | Actual |
| 7022 | 142.00 | 2023-04-06 | 84 | 6 | 4 | Actual |
| 30051 | 55.02 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 16780 | 53.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 11049 | 200.00 | 2023-07-05 | 74 | 1 | 8 | Budget |
| 7082 | 80.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 4369 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 30890 | 179.87 | 2025-02-03 | 84 | 2 | 8 | Actual |
| 33741 | 5.00 | 2025-05-06 | 96 | 7 | 3 | Actual |
| 24004 | 8.00 | 2024-08-03 | 96 | 4 | 6 | Actual |
| 7329 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 26728 | 38030.03 | 2024-10-03 | 12 | 2 | 13 | Actual |
| 25172 | 248.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 27246 | 50.00 | 2024-11-03 | 83 | 5 | 6 | Actual |
| 11195 | 169179.99 | 2023-07-05 | 15 | 7 | 8 | Actual |
| 19073 | 990.00 | 2024-03-05 | 87 | 1 | 7 | Actual |
| 33234 | 199.70 | 2025-04-05 | 89 | 1 | 11 | Actual |
| 38314 | 120304.00 | 2025-09-04 | 46 | 7 | 3 | Actual |
| 9008 | 100.00 | 2023-06-04 | 78 | 1 | 3 | Budget |
| 29765 | 170.78 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 2252 | 16163.50 | 2022-11-04 | 100 | 7 | 8 | Actual |
| 2305 | 52820.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
| 10084 | 19233.26 | 2023-06-04 | 24 | 7 | 8 | Actual |
| 422 | 40.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 31540 | 4648.00 | 2025-03-05 | 76 | 6 | 4 | Actual |
| 15488 | 1193.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
| 14794 | 3790.00 | 2023-11-04 | 23 | 7 | 5 | Actual |
| 26034 | 97.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 21173 | 826426.00 | 2024-05-06 | 101 | 6 | 7 | Actual |
| 34757 | 1534.61 | 2025-05-06 | 23 | 7 | 13 | Actual |
| 5752 | 28910.00 | 2023-03-06 | 40 | 7 | 3 | Actual |
| 32782 | 115104.00 | 2025-04-05 | 15 | 7 | 5 | Actual |
| 21851 | 94881.00 | 2024-06-03 | 12 | 2 | 5 | Actual |
| 2344 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 18813 | 827.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 6393 | 10084.00 | 2023-03-06 | 20 | 7 | 6 | Actual |
| 32668 | 819.00 | 2025-04-05 | 81 | 6 | 4 | Actual |
| 29429 | 1777.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
| 25396 | 107.14 | 2024-09-03 | 66 | 3 | 11 | Actual |
| 10823 | 25.00 | 2023-07-05 | 69 | 6 | 6 | Actual |
| 16297 | 135.87 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 2068 | 4276.92 | 2022-11-04 | 61 | 1 | 8 | Actual |
| 21247 | 195.02 | 2024-05-06 | 83 | 2 | 8 | Actual |
| 36464 | 638.00 | 2025-07-05 | 66 | 6 | 7 | Actual |
| 16086 | 369.27 | 2023-12-05 | 68 | 1 | 8 | Actual |
| 27733 | 32004.55 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 5050 | -86.00 | 2023-02-04 | 91 | 2 | 6 | Actual |
| 24108 | 1184.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 38962 | -205.62 | 2025-09-04 | 91 | 1 | 11 | Actual |
| 19990 | 291.00 | 2024-04-05 | 92 | 4 | 6 | Actual |
| 25811 | 128.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 12490 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 35344 | 18943.00 | 2025-06-04 | 8 | 7 | 7 | Actual |
| 13587 | 1649.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-09-04 | 82 | 1 | 3 | Actual |
| 34290 | 802.61 | 2025-05-06 | 77 | 6 | 8 | Actual |
| 13100 | 90.00 | 2023-09-04 | 84 | 6 | 6 | Budget |
| 8909 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 35019 | 41897.00 | 2025-06-04 | 60 | 6 | 5 | Actual |
| 31528 | 5882.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 14293 | 192.25 | 2023-10-04 | 87 | 3 | 11 | Actual |
| 29338 | 702.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 16949 | 189.00 | 2024-01-04 | 87 | 5 | 6 | Actual |
| 25234 | 367.75 | 2024-09-03 | 83 | 1 | 8 | Actual |
| 30358 | 84.00 | 2025-02-03 | 84 | 7 | 3 | Actual |
| 36196 | 15642.00 | 2025-07-05 | 94 | 6 | 5 | Actual |
| 6642 | 114.72 | 2023-03-06 | 89 | 2 | 8 | Actual |
| 37024 | 496.00 | 2025-07-05 | 72 | 6 | 13 | Actual |
| 8474 | 1600.00 | 2023-05-07 | 61 | 4 | 6 | Budget |
| 623 | 216.00 | 2022-10-04 | 66 | 4 | 6 | Actual |
| 12469 | 26383.00 | 2023-09-04 | 24 | 7 | 3 | Actual |
| 25844 | 42.00 | 2024-10-03 | 69 | 6 | 4 | Actual |
| 30886 | 955.64 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 26060 | 357.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 20154 | 12485.00 | 2024-04-05 | 18 | 7 | 7 | Actual |
| 7477 | 1051.00 | 2023-04-06 | 76 | 6 | 6 | Actual |
| 23676 | 43445.00 | 2024-08-03 | 34 | 7 | 3 | Actual |
| 30810 | 480.00 | 2025-02-03 | 92 | 6 | 7 | Actual |
| 32929 | 43.00 | 2025-04-05 | 84 | 5 | 6 | Actual |
| 35339 | 71000.00 | 2025-06-04 | 99 | 6 | 7 | Actual |
| 34740 | 232.84 | 2025-05-06 | 92 | 6 | 13 | Actual |
| 24037 | 2247.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 25495 | 19.91 | 2024-09-03 | 82 | 6 | 11 | Actual |
| 38012 | 146.51 | 2025-08-04 | 92 | 1 | 12 | Actual |
| 17888 | 13.00 | 2024-02-04 | 71 | 2 | 6 | Actual |
| 9536 | -86.00 | 2023-06-04 | 91 | 2 | 6 | Actual |
| 7066 | 27160.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 29004 | 7671.11 | 2024-12-04 | 100 | 7 | 12 | Actual |
| 1035 | 228.36 | 2022-10-04 | 92 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-07-05 | 67 | 2 | 8 | Actual |
| 18178 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 3029 | 121422.00 | 2022-12-05 | 29 | 7 | 6 | Actual |
| 34114 | 34909.00 | 2025-05-06 | 33 | 7 | 6 | Actual |
| 9713 | 100.00 | 2023-06-04 | 74 | 6 | 6 | Budget |
| 15494 | 490.00 | 2023-12-05 | 74 | 1 | 3 | Actual |
| 28137 | 1159.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 31754 | 114.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 22544 | 19.91 | 2024-06-03 | 78 | 6 | 12 | Actual |
| 36065 | 423.00 | 2025-07-05 | 89 | 1 | 4 | Actual |
| 24343 | 182.68 | 2024-08-03 | 74 | 2 | 11 | Actual |
| 3354 | 18290.82 | 2022-12-05 | 24 | 7 | 8 | Actual |
| 10395 | 141527.00 | 2023-07-05 | 101 | 6 | 4 | Actual |
| 31341 | 273.19 | 2025-02-03 | 92 | 6 | 13 | Actual |
| 7554 | 266.00 | 2023-04-06 | 74 | 1 | 7 | Actual |
| 18803 | 285.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 17522 | 360.34 | 2024-01-04 | 7 | 7 | 12 | Actual |
| 7053 | 150966.00 | 2023-04-06 | 29 | 7 | 4 | Actual |
| 21699 | 41644.00 | 2024-06-03 | 38 | 7 | 3 | Actual |
| 18125 | 10817.00 | 2024-02-04 | 22 | 7 | 7 | Actual |
| 14124 | 32980.48 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 1956 | 549.00 | 2022-11-04 | 81 | 1 | 7 | Actual |
| 27676 | 15022.32 | 2024-11-03 | 63 | 6 | 11 | Actual |
| 14144 | 546.55 | 2023-10-04 | 87 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2025-01-03 | 101 | 6 | 8 | Actual |
| 6632 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 30773 | 472.00 | 2025-02-03 | 90 | 1 | 7 | Actual |
| 32651 | 53544.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
| 18731 | 7110.00 | 2024-03-05 | 94 | 6 | 4 | Actual |
| 32597 | 19.00 | 2025-04-05 | 69 | 7 | 3 | Actual |
| 6218 | 100.00 | 2023-03-06 | 85 | 3 | 6 | Budget |
| 29688 | 71000.00 | 2025-01-03 | 99 | 6 | 7 | Actual |
| 8013 | 8.00 | 2023-05-07 | 69 | 7 | 3 | Actual |
| 24556 | -20.52 | 2024-08-03 | 91 | 2 | 12 | Actual |
| 28612 | 955.64 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 9823 | 21275.00 | 2023-06-04 | 53 | 6 | 7 | Actual |
| 13357 | 534.42 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 15290 | 97.57 | 2023-11-04 | 81 | 3 | 11 | Actual |
| 8326 | 13584.00 | 2023-05-07 | 100 | 7 | 5 | Actual |
| 2785 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 23622 | 983.00 | 2024-08-03 | 54 | 6 | 3 | Actual |
| 17562 | 1780.00 | 2024-02-04 | 80 | 1 | 3 | Actual |
| 34201 | 6062.00 | 2025-05-06 | 23 | 7 | 7 | Actual |
| 3065 | 909.00 | 2022-12-05 | 77 | 1 | 7 | Actual |
| 8364 | 100.00 | 2023-05-07 | 85 | 1 | 6 | Budget |
| 27930 | 211.78 | 2024-11-03 | 84 | 6 | 13 | Actual |
| 10556 | 40825.00 | 2023-07-05 | 39 | 7 | 5 | Actual |
| 23803 | 593425.00 | 2024-08-03 | 46 | 7 | 4 | Actual |
| 21863 | 102.00 | 2024-06-03 | 68 | 6 | 5 | Actual |
| 29308 | 943993.00 | 2025-01-03 | 6 | 7 | 4 | Actual |
| 17419 | 5420.01 | 2024-01-04 | 28 | 7 | 11 | Actual |
| 3596 | 990.00 | 2023-01-04 | 87 | 1 | 4 | Actual |
| 17920 | 467.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 35508 | 116.72 | 2025-06-04 | 85 | 1 | 11 | Actual |
| 16831 | 216.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 3193 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 13185 | 145.00 | 2023-09-04 | 89 | 1 | 7 | Actual |
| 31948 | 17287.00 | 2025-03-05 | 18 | 7 | 7 | Actual |
| 29956 | 448.64 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 22924 | 47.00 | 2024-07-04 | 66 | 2 | 6 | Actual |
| 35502 | 188.00 | 2025-06-04 | 78 | 1 | 11 | Actual |
| 36910 | 2130.59 | 2025-07-05 | 76 | 6 | 12 | Actual |
| 39150 | 355.02 | 2025-09-04 | 74 | 1 | 12 | Actual |
| 3708 | 280.00 | 2023-01-04 | 67 | 1 | 5 | Budget |
| 5987 | 249.00 | 2023-03-06 | 94 | 1 | 5 | Actual |
| 25665 | 956.60 | 2024-10-02 | 85 | 7 | 7 | Actual |
| 37914 | 17.78 | 2025-08-04 | 83 | 5 | 11 | Actual |
| 25098 | 11027.00 | 2024-09-03 | 7 | 7 | 6 | Actual |
| 22339 | 356.08 | 2024-06-03 | 80 | 1 | 11 | Actual |
| 12525 | 124.00 | 2023-09-04 | 90 | 7 | 3 | Actual |
| 13792 | 111357.00 | 2023-10-04 | 35 | 7 | 5 | Actual |
| 29945 | 127.36 | 2025-01-03 | 94 | 4 | 11 | Actual |
| 6911 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 4869 | 9628.00 | 2023-02-04 | 53 | 6 | 5 | Actual |
| 19605 | 576.00 | 2024-04-05 | 92 | 1 | 3 | Actual |
| 22828 | 126589.00 | 2024-07-04 | 12 | 2 | 5 | Actual |
| 9965 | 200.00 | 2023-06-04 | 65 | 2 | 8 | Budget |
| 19562 | 3452.95 | 2024-03-05 | 20 | 7 | 12 | Actual |
| 34564 | 59447.61 | 2025-05-06 | 12 | 2 | 12 | Actual |
| 18923 | 206.00 | 2024-03-05 | 76 | 3 | 6 | Actual |
| 17 | 70.00 | 2022-10-04 | 71 | 1 | 3 | Budget |
| 8752 | 169.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
| 27741 | 66.72 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 23863 | -229.00 | 2024-08-03 | 91 | 6 | 5 | Actual |
| 31916 | 276.00 | 2025-03-05 | 68 | 6 | 7 | Actual |
| 138 | -830343.50 | 2022-10-04 | 43 | 7 | 3 | Actual |
| 17432 | 5479.58 | 2024-01-04 | 100 | 7 | 11 | Actual |
| 33873 | 809.00 | 2025-05-06 | 66 | 6 | 5 | Actual |
| 15693 | 33371.00 | 2023-12-05 | 40 | 7 | 4 | Actual |
| 35968 | 456.00 | 2025-07-05 | 73 | 6 | 3 | Actual |
| 33270 | 823.11 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 20811 | 54534.00 | 2024-05-06 | 31 | 7 | 4 | Actual |
| 15466 | 24874.63 | 2023-11-04 | 21 | 7 | 12 | Actual |
| 23698 | 201.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 24017 | 224.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 8741 | 636.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
| 22020 | -184.00 | 2024-06-03 | 91 | 4 | 6 | Actual |
| 2040 | 7852.00 | 2022-11-04 | 8 | 7 | 7 | Actual |
| 24995 | 127.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 31892 | 1071.00 | 2025-03-05 | 81 | 1 | 7 | Actual |
| 16089 | 655.64 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 25604 | 1.00 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 17610 | 1133.00 | 2024-02-04 | 97 | 6 | 3 | Actual |
| 18108 | 259.00 | 2024-02-04 | 92 | 6 | 7 | Actual |
| 31036 | 117.78 | 2025-02-03 | 83 | 3 | 11 | Actual |
| 29840 | 2541.23 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 3585 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 1031 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
| 13472 | 15998.35 | 2023-09-04 | 100 | 7 | 8 | Actual |
| 39280 | 474.94 | 2025-09-04 | 87 | 1 | 13 | Actual |
| 7638 | 339.00 | 2023-04-06 | 92 | 6 | 7 | Actual |
| 30054 | 115.65 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 22286 | 126.84 | 2024-06-03 | 85 | 6 | 8 | Actual |
| 28551 | 216162.00 | 2024-12-04 | 29 | 7 | 7 | Actual |
| 22896 | 235.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 27627 | 122.04 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 342 | 152.00 | 2022-10-04 | 68 | 1 | 5 | Actual |
| 14354 | 89.06 | 2023-10-04 | 89 | 6 | 11 | Actual |
| 27279 | 97.00 | 2024-11-03 | 83 | 6 | 6 | Actual |
| 9364 | 2300.00 | 2023-06-04 | 61 | 6 | 5 | Budget |
| 15839 | 60.00 | 2023-12-05 | 90 | 2 | 6 | Actual |
| 21022 | 14165.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
| 26917 | 105.00 | 2024-11-03 | 68 | 7 | 3 | Actual |
| 23778 | 412230.00 | 2024-08-03 | 6 | 7 | 4 | Actual |
| 24577 | 44.38 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 20604 | 9979.67 | 2024-04-05 | 38 | 7 | 12 | Actual |
| 38501 | 650677.00 | 2025-09-04 | 4 | 7 | 5 | Actual |
| 21615 | 5154.00 | 2024-06-03 | 62 | 1 | 3 | Actual |
| 12996 | 410.00 | 2023-09-04 | 87 | 4 | 6 | Actual |
| 18034 | 23102.00 | 2024-02-04 | 24 | 7 | 6 | Actual |
| 39107 | 10915.86 | 2025-09-04 | 94 | 6 | 11 | Actual |
| 8699 | -186.00 | 2023-05-07 | 91 | 1 | 7 | Actual |
| 26778 | 46.87 | 2024-10-03 | 82 | 6 | 13 | Actual |
| 34502 | -230.09 | 2025-05-06 | 91 | 6 | 11 | Actual |
| 12433 | 356.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 23130 | 250.00 | 2024-07-04 | 68 | 6 | 7 | Actual |
| 33548 | 701.26 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 39065 | 15.65 | 2025-09-04 | 83 | 5 | 11 | Actual |
| 1535 | 200.00 | 2022-11-04 | 74 | 6 | 5 | Budget |
| 35927 | 7880.00 | 2025-07-05 | 62 | 1 | 3 | Actual |
| 454 | 15979.00 | 2022-10-04 | 24 | 7 | 5 | Actual |
| 23944 | 14.00 | 2024-08-03 | 85 | 2 | 6 | Actual |
| 1752 | 100.00 | 2022-11-04 | 68 | 4 | 6 | Budget |
| 35050 | 299992.00 | 2025-06-04 | 101 | 6 | 5 | Actual |
| 10548 | 105222.00 | 2023-07-05 | 29 | 7 | 5 | Actual |
| 35858 | -175.94 | 2025-06-04 | 91 | 2 | 13 | Actual |
| 35494 | 217.78 | 2025-06-04 | 67 | 1 | 11 | Actual |
| 31209 | 409.28 | 2025-02-03 | 73 | 6 | 12 | Actual |
| 24014 | 104.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
| 36383 | 463.00 | 2025-07-05 | 80 | 6 | 6 | Actual |
| 28494 | -485.00 | 2024-12-04 | 91 | 1 | 7 | Actual |
| 39336 | 60.90 | 2025-09-04 | 82 | 6 | 13 | Actual |
| 23598 | 384.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 32095 | 166.72 | 2025-03-05 | 68 | 1 | 11 | Actual |
| 33561 | 2667.97 | 2025-04-05 | 53 | 6 | 13 | Actual |
| 6814 | 40.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
| 10539 | 85354.00 | 2023-07-05 | 15 | 7 | 5 | Actual |
| 29834 | 42456.42 | 2025-01-03 | 40 | 7 | 8 | Actual |
| 527 | 149.00 | 2022-10-04 | 66 | 2 | 6 | Actual |
| 39272 | 483.72 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 31478 | 324.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 19332 | 59.27 | 2024-03-05 | 76 | 3 | 11 | Actual |
| 34954 | 13.00 | 2025-06-04 | 96 | 6 | 4 | Actual |
| 19040 | 156114.00 | 2024-03-05 | 29 | 7 | 6 | Actual |
| 13639 | 13.00 | 2023-10-04 | 96 | 1 | 4 | Actual |
| 20799 | 49486.00 | 2024-05-06 | 13 | 7 | 4 | Actual |
| 5652 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Actual |
| 26486 | -132.22 | 2024-10-03 | 91 | 3 | 11 | Actual |
| 31244 | 9088.16 | 2025-02-03 | 28 | 7 | 12 | Actual |
| 15422 | 417.79 | 2023-11-04 | 53 | 6 | 12 | Actual |
| 8101 | 5700.00 | 2023-05-07 | 57 | 6 | 4 | Budget |
| 6140 | 100.00 | 2023-03-06 | 66 | 2 | 6 | Budget |
| 7885 | 520.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 14691 | 15756.00 | 2023-11-04 | 7 | 7 | 4 | Actual |
| 23952 | 1272906.00 | 2024-08-03 | 11 | 3 | 6 | Actual |
| 29024 | 97.74 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 8712 | 26042.00 | 2023-05-07 | 57 | 6 | 7 | Actual |
| 29647 | 494.00 | 2025-01-03 | 90 | 1 | 7 | Actual |
| 18741 | 41957.00 | 2024-03-05 | 14 | 7 | 4 | Actual |
| 26066 | 90.00 | 2024-10-03 | 84 | 3 | 6 | Actual |
| 22071 | 251.00 | 2024-06-03 | 81 | 6 | 6 | Actual |
| 20304 | 212.47 | 2024-04-05 | 74 | 1 | 11 | Actual |
| 35743 | 2.00 | 2025-06-04 | 96 | 2 | 12 | Actual |
| 22335 | 141.19 | 2024-06-03 | 74 | 1 | 11 | Actual |
| 31789 | 967.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 25938 | 227.00 | 2024-10-03 | 68 | 6 | 5 | Actual |
| 9038 | 5126.00 | 2023-06-04 | 57 | 6 | 3 | Actual |
| 32941 | 4064.00 | 2025-04-05 | 57 | 6 | 6 | Actual |
| 11385 | 100.00 | 2023-08-04 | 81 | 7 | 3 | Budget |
| 2548 | 127791.00 | 2022-12-05 | 4 | 7 | 4 | Actual |
| 32286 | 300370.98 | 2025-03-05 | 43 | 7 | 11 | Actual |
| 37322 | 14983.00 | 2025-08-04 | 63 | 6 | 5 | Actual |
| 26027 | 7.00 | 2024-10-03 | 69 | 2 | 6 | Actual |
| 30511 | 669.00 | 2025-02-03 | 81 | 6 | 5 | Actual |
| 29240 | 6.00 | 2025-01-03 | 96 | 7 | 3 | Actual |
| 22374 | 58.21 | 2024-06-03 | 89 | 2 | 11 | Actual |
| 20674 | 367567.00 | 2024-05-06 | 101 | 6 | 3 | Actual |
| 5596 | 9458.83 | 2023-02-04 | 20 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2023-02-04 | 35 | 7 | 8 | Actual |
| 38187 | 234.59 | 2025-08-04 | 89 | 6 | 13 | Actual |
| 25405 | 43.31 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 11060 | 84.42 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 3841 | 280.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 2919 | 23.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 30901 | 2020.82 | 2025-02-03 | 54 | 6 | 8 | Actual |
| 16580 | 415066.00 | 2024-01-04 | 101 | 6 | 3 | Actual |
| 2890 | 100.00 | 2022-12-05 | 83 | 4 | 6 | Budget |
| 21123 | 945.00 | 2024-05-06 | 80 | 1 | 7 | Actual |
| 25100 | 52764.00 | 2024-09-03 | 13 | 7 | 6 | Actual |
| 88 | 380.00 | 2022-10-04 | 80 | 6 | 3 | Budget |
| 20163 | 47917.00 | 2024-04-05 | 31 | 7 | 7 | Actual |
| 17169 | 3698.12 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 39133 | 58127.37 | 2025-09-04 | 37 | 7 | 11 | Actual |
| 25254 | 305.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 5745 | 34311.00 | 2023-03-06 | 32 | 7 | 3 | Actual |
| 17252 | 240.13 | 2024-01-04 | 87 | 1 | 11 | Actual |
| 16037 | 650.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
| 14380 | 9491.36 | 2023-10-04 | 32 | 7 | 11 | Actual |
| 34180 | 180.00 | 2025-05-06 | 89 | 6 | 7 | Actual |
| 929 | 36755.00 | 2022-10-04 | 31 | 7 | 7 | Actual |
| 23795 | 24935.00 | 2024-08-03 | 33 | 7 | 4 | Actual |
| 6178 | 1116030.00 | 2023-03-06 | 10 | 3 | 6 | Actual |
| 33105 | 1928.39 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 22717 | 395.00 | 2024-07-04 | 73 | 1 | 4 | Actual |
| 6532 | 9604.00 | 2023-03-06 | 18 | 7 | 7 | Actual |
| 3000 | 104.00 | 2022-12-05 | 85 | 6 | 6 | Actual |
| 16417 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 31419 | 236.00 | 2025-03-05 | 74 | 6 | 3 | Actual |
| 22708 | 53563.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 34784 | 809.00 | 2025-06-04 | 76 | 1 | 3 | Actual |
| 12503 | 70.00 | 2023-09-04 | 74 | 7 | 3 | Actual |
| 34803 | 338.00 | 2025-06-04 | 54 | 6 | 3 | Actual |
| 29832 | 42762.48 | 2025-01-03 | 38 | 7 | 8 | Actual |
| 2447 | 860.00 | 2022-12-05 | 66 | 1 | 4 | Actual |
| 14823 | 104.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 30711 | 90.00 | 2025-02-03 | 83 | 6 | 6 | Actual |
| 36210 | 15113.00 | 2025-07-05 | 20 | 7 | 5 | Actual |
| 6957 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 37771 | 15890.77 | 2025-08-04 | 22 | 7 | 8 | Actual |
| 32290 | 2124.20 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 37964 | 71628.69 | 2025-08-04 | 13 | 7 | 11 | Actual |
| 33278 | 198.64 | 2025-04-05 | 74 | 3 | 11 | Actual |
| 2515 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Budget |
| 37683 | 1310.20 | 2025-08-04 | 81 | 1 | 8 | Actual |
| 17881 | 910.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 8789 | 101191.00 | 2023-05-07 | 35 | 7 | 7 | Actual |
| 6635 | 100.00 | 2023-03-06 | 83 | 2 | 8 | Budget |
| 19738 | 156.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 18662 | 41.00 | 2024-03-05 | 84 | 7 | 3 | Actual |
| 2697 | 2945.00 | 2022-12-05 | 23 | 7 | 5 | Actual |
| 4566 | 200.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 24067 | 352320.00 | 2024-08-03 | 6 | 7 | 6 | Actual |
| 18902 | 33.00 | 2024-03-05 | 84 | 2 | 6 | Actual |
| 4009 | 276.00 | 2023-01-04 | 81 | 4 | 6 | Actual |
| 14994 | 180402.00 | 2023-11-04 | 29 | 7 | 6 | Actual |
| 36290 | 151.00 | 2025-07-05 | 68 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2025-06-04 | 60 | 4 | 6 | Actual |
| 24142 | 888.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 31555 | 11.00 | 2025-03-05 | 96 | 6 | 4 | Actual |
| 8526 | 218.00 | 2023-05-07 | 66 | 5 | 6 | Actual |
| 29167 | 311.00 | 2025-01-03 | 74 | 6 | 3 | Actual |
| 24119 | 378.00 | 2024-08-03 | 94 | 1 | 7 | Actual |
| 8811 | 84.42 | 2023-05-07 | 69 | 1 | 8 | Actual |
| 11702 | 220.00 | 2023-08-04 | 73 | 1 | 6 | Budget |
| 30864 | 2046.57 | 2025-02-03 | 87 | 1 | 8 | Actual |
| 4553 | 2600.00 | 2023-02-04 | 63 | 6 | 3 | Budget |
| 10171 | 22.00 | 2023-07-05 | 69 | 6 | 3 | Actual |
| 14197 | 13107.39 | 2023-10-04 | 20 | 7 | 8 | Actual |
| 38021 | 42.25 | 2025-08-04 | 67 | 2 | 12 | Actual |
| 29284 | 114.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 680 | 122.00 | 2022-10-04 | 73 | 5 | 6 | Actual |
| 24077 | 10603.00 | 2024-08-03 | 22 | 7 | 6 | Actual |
| 17370 | 980.56 | 2024-01-04 | 54 | 6 | 11 | Actual |
| 35694 | 123.10 | 2025-06-04 | 67 | 1 | 12 | Actual |
| 27654 | 66.72 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 8643 | 120090.00 | 2023-05-07 | 29 | 7 | 6 | Actual |
| 15026 | 236.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 17609 | 11.00 | 2024-02-04 | 96 | 6 | 3 | Actual |
| 26212 | 1350.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 29018 | 160.90 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 20896 | 10915.00 | 2024-05-06 | 20 | 7 | 5 | Actual |
| 11685 | 23442.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
| 24843 | 245.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 14659 | 2462.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 34019 | 160.00 | 2025-05-06 | 74 | 4 | 6 | Actual |
| 18957 | 43.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 5673 | 13500.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
| 11237 | 131.00 | 2023-08-04 | 74 | 1 | 3 | Actual |
| 35394 | 457.15 | 2025-06-04 | 94 | 1 | 8 | Actual |
| 20482 | 50087.86 | 2024-04-05 | 29 | 7 | 11 | Actual |
| 34864 | 98494.00 | 2025-06-04 | 46 | 7 | 3 | Actual |
| 6076 | 81091.00 | 2023-03-06 | 37 | 7 | 5 | Actual |
| 31596 | 702.00 | 2025-03-05 | 73 | 1 | 5 | Actual |
| 12779 | 24228.00 | 2023-09-04 | 94 | 6 | 5 | Actual |
| 19145 | 21395.00 | 2024-03-05 | 100 | 7 | 7 | Actual |
| 18326 | 182.68 | 2024-02-04 | 74 | 3 | 11 | Actual |
| 30990 | 9.00 | 2025-02-03 | 96 | 1 | 11 | Actual |
| 662 | 9984.00 | 2022-10-04 | 60 | 5 | 6 | Actual |
| 15874 | 144.00 | 2023-12-05 | 65 | 4 | 6 | Actual |
| 34700 | 48.62 | 2025-05-06 | 82 | 2 | 13 | Actual |
| 14958 | 650.00 | 2023-11-04 | 72 | 6 | 6 | Actual |
| 11999 | 18991.00 | 2023-08-04 | 24 | 7 | 6 | Actual |
| 36938 | 5727.46 | 2025-07-05 | 20 | 7 | 12 | Actual |
| 31350 | 81697.51 | 2025-02-03 | 13 | 7 | 13 | Actual |
| 28871 | 8338.15 | 2024-12-04 | 28 | 7 | 11 | Actual |
| 9125 | 371.00 | 2023-06-04 | 62 | 7 | 3 | Actual |
| 25710 | 9592.00 | 2024-10-03 | 53 | 6 | 3 | Actual |
| 14396 | 12.46 | 2023-10-04 | 67 | 1 | 12 | Actual |
| 37903 | 24.16 | 2025-08-04 | 68 | 5 | 11 | Actual |
| 19463 | 81373.78 | 2024-03-05 | 43 | 7 | 11 | Actual |
| 1566 | 321957.00 | 2022-11-04 | 101 | 6 | 5 | Actual |
| 22982 | 16.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
| 9091 | 45000.00 | 2023-06-04 | 99 | 6 | 3 | Actual |
| 38947 | 97.57 | 2025-09-04 | 71 | 1 | 11 | Actual |
| 10868 | 75387.00 | 2023-07-05 | 15 | 7 | 6 | Actual |
| 37799 | 322.04 | 2025-08-04 | 76 | 1 | 11 | Actual |
| 9808 | 192.00 | 2023-06-04 | 84 | 1 | 7 | Actual |
| 16389 | 49409.13 | 2023-12-05 | 31 | 7 | 11 | Actual |
| 32609 | 94.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 30030 | 103.95 | 2025-01-03 | 84 | 1 | 12 | Actual |
| 30332 | 35710.00 | 2025-02-03 | 34 | 7 | 3 | Actual |
| 28679 | 108618.26 | 2024-12-04 | 39 | 7 | 8 | Actual |
| 33881 | 3507.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 18226 | -217.10 | 2024-02-04 | 91 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-09-04 | 90 | 1 | 8 | Actual |
| 25002 | 416.00 | 2024-09-03 | 87 | 3 | 6 | Actual |
| 28631 | 298.06 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 24807 | 374829.00 | 2024-09-03 | 6 | 7 | 4 | Actual |
| 26915 | 283.00 | 2024-11-03 | 66 | 7 | 3 | Actual |
| 11882 | 82.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 34295 | 219.27 | 2025-05-06 | 83 | 6 | 8 | Actual |
| 35220 | 1679.00 | 2025-06-04 | 63 | 6 | 6 | Actual |
| 31521 | 193608.00 | 2025-03-05 | 12 | 2 | 4 | Actual |
| 6667 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 38473 | 515.00 | 2025-09-04 | 65 | 6 | 5 | Actual |
| 22596 | 156.00 | 2024-07-04 | 71 | 1 | 3 | Actual |
| 5722 | 12264.00 | 2023-03-06 | 94 | 6 | 3 | Actual |
| 1188 | 1805.00 | 2022-11-04 | 61 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2025-07-05 | 56 | 6 | 3 | Actual |
| 5153 | 1040.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 756 | 100.00 | 2022-10-04 | 84 | 6 | 6 | Budget |
| 8796 | 16153.00 | 2023-05-07 | 100 | 7 | 7 | Actual |
| 7917 | 14800.00 | 2023-05-07 | 60 | 6 | 3 | Budget |
| 2834 | 550.00 | 2022-12-05 | 77 | 3 | 6 | Budget |
| 14625 | 47499.00 | 2023-11-04 | 60 | 1 | 4 | Actual |
| 39238 | 68122.24 | 2025-09-04 | 15 | 7 | 12 | Actual |
| 38822 | 1222.32 | 2025-09-04 | 65 | 1 | 8 | Actual |
| 8490 | 168.00 | 2023-05-07 | 74 | 4 | 6 | Actual |
| 37436 | 2937.00 | 2025-08-04 | 62 | 3 | 6 | Actual |
| 18018 | 642.00 | 2024-02-04 | 97 | 6 | 6 | Actual |
| 17723 | 181.00 | 2024-02-04 | 89 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2023-12-05 | 54 | 6 | 11 | Actual |
| 11309 | 26.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 23203 | 1228.38 | 2024-07-04 | 87 | 1 | 8 | Actual |
| 26615 | 15.65 | 2024-10-03 | 67 | 1 | 12 | Actual |
| 12712 | 650.00 | 2023-09-04 | 87 | 1 | 5 | Budget |
| 25131 | 74.00 | 2024-09-03 | 69 | 1 | 7 | Actual |
| 20228 | 272.30 | 2024-04-05 | 94 | 2 | 8 | Actual |
| 29347 | 1031.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 24063 | 655.00 | 2024-08-03 | 97 | 6 | 6 | Actual |
| 3961 | 380.00 | 2023-01-04 | 81 | 3 | 6 | Budget |
| 28104 | 1346.00 | 2024-12-04 | 81 | 1 | 4 | Actual |
| 22937 | 21.00 | 2024-07-04 | 83 | 2 | 6 | Actual |
| 26065 | 100.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
| 3882 | 56842.00 | 2023-01-04 | 12 | 2 | 6 | Actual |
| 13772 | 721264.00 | 2023-10-04 | 4 | 7 | 5 | Actual |
| 18826 | 1150.00 | 2024-03-05 | 97 | 6 | 5 | Actual |
| 34343 | 68.85 | 2025-05-06 | 69 | 1 | 11 | Actual |
| 2353 | 315.00 | 2022-12-05 | 87 | 6 | 3 | Actual |
| 24354 | 44.38 | 2024-08-03 | 89 | 2 | 11 | Actual |
| 3856 | 200.00 | 2023-01-04 | 76 | 1 | 6 | Budget |
| 20401 | 41.19 | 2024-04-05 | 94 | 4 | 11 | Actual |
| 34401 | 234.81 | 2025-05-06 | 74 | 3 | 11 | Actual |
| 37012 | 63655.07 | 2025-07-05 | 56 | 6 | 13 | Actual |
| 3552 | -86.00 | 2023-01-04 | 91 | 7 | 3 | Actual |
| 21605 | 42321.76 | 2024-05-06 | 35 | 7 | 12 | Actual |
| 22873 | 34101.00 | 2024-07-04 | 19 | 7 | 5 | Actual |
| 6992 | 616.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 15366 | 614990.94 | 2023-11-04 | 4 | 7 | 11 | Actual |
| 30653 | 60.00 | 2025-02-03 | 84 | 4 | 6 | Actual |
| 17816 | 187.00 | 2024-02-04 | 89 | 6 | 5 | Actual |
| 4046 | 100.00 | 2023-01-04 | 74 | 5 | 6 | Budget |
| 10605 | 320.00 | 2023-07-05 | 92 | 1 | 6 | Actual |
| 2892 | 91.00 | 2022-12-05 | 84 | 4 | 6 | Actual |
| 4746 | 327.00 | 2023-02-04 | 66 | 6 | 4 | Actual |
| 12769 | 108.00 | 2023-09-04 | 84 | 6 | 5 | Actual |
| 21740 | 83.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 17858 | 157.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
| 17784 | 295.00 | 2024-02-04 | 92 | 1 | 5 | Actual |
| 21520 | 151030.32 | 2024-05-06 | 43 | 7 | 11 | Actual |
| 25617 | 77.36 | 2024-09-03 | 89 | 6 | 12 | Actual |
| 18024 | 7115.00 | 2024-02-04 | 8 | 7 | 6 | Actual |
| 25476 | 5578.52 | 2024-09-03 | 57 | 6 | 11 | Actual |
| 36273 | 36.00 | 2025-07-05 | 83 | 2 | 6 | Actual |
| 12902 | 54.00 | 2023-09-04 | 89 | 2 | 6 | Actual |
| 36222 | 97604.00 | 2025-07-05 | 37 | 7 | 5 | Actual |
| 15142 | 649.58 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 4104 | 216.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
| 4892 | 32.00 | 2023-02-04 | 69 | 6 | 5 | Actual |
| 30698 | 136.00 | 2025-02-03 | 67 | 6 | 6 | Actual |
| 12580 | 13000.00 | 2023-09-04 | 52 | 6 | 4 | Budget |
| 23658 | 620650.00 | 2024-08-03 | 6 | 7 | 3 | Actual |
| 35622 | 40.12 | 2025-06-04 | 92 | 5 | 11 | Actual |
| 33323 | 3090.18 | 2025-04-05 | 53 | 6 | 11 | Actual |
| 17259 | 21993.72 | 2024-01-04 | 12 | 2 | 11 | Actual |
| 19906 | 196.00 | 2024-04-05 | 89 | 1 | 6 | Actual |
| 23164 | 13358.00 | 2024-07-04 | 20 | 7 | 7 | Actual |
| 12911 | 28500.00 | 2023-09-04 | 60 | 3 | 6 | Budget |
| 33325 | 14521.24 | 2025-04-05 | 56 | 6 | 11 | Actual |
| 3551 | 107.00 | 2023-01-04 | 90 | 7 | 3 | Actual |
| 33071 | 175965.00 | 2025-04-05 | 15 | 7 | 7 | Actual |
| 16605 | 41301.00 | 2024-01-04 | 40 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2025-06-04 | 20 | 7 | 3 | Actual |
| 3219 | 200.00 | 2022-12-05 | 84 | 1 | 8 | Budget |
| 38143 | 92.48 | 2025-08-04 | 71 | 2 | 13 | Actual |
| 19930 | 30.00 | 2024-04-05 | 84 | 2 | 6 | Actual |
| 13745 | 442.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
| 6250 | 372.00 | 2023-03-06 | 77 | 4 | 6 | Actual |
| 2448 | 750.00 | 2022-12-05 | 66 | 1 | 4 | Budget |
| 38757 | 203008.00 | 2025-09-04 | 56 | 6 | 7 | Actual |
| 3879 | 338.00 | 2023-01-04 | 92 | 1 | 6 | Actual |
| 19156 | 608.67 | 2024-03-05 | 74 | 1 | 8 | Actual |
| 33890 | 1053.00 | 2025-05-06 | 87 | 6 | 5 | Actual |
| 16405 | 22.04 | 2023-12-05 | 66 | 1 | 12 | Actual |
| 29924 | 211.40 | 2025-01-03 | 66 | 4 | 11 | Actual |
| 7047 | 11085.00 | 2023-04-06 | 20 | 7 | 4 | Actual |
| 8099 | 132512.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
| 22364 | 86.93 | 2024-06-03 | 76 | 2 | 11 | Actual |
| 2997 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 24702 | 260196.00 | 2024-09-03 | 29 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2025-06-04 | 31 | 7 | 3 | Actual |
| 32852 | 72.00 | 2025-04-05 | 89 | 2 | 6 | Actual |
| 13972 | 456166.00 | 2023-10-04 | 6 | 7 | 6 | Actual |
| 928 | 124092.00 | 2022-10-04 | 29 | 7 | 7 | Actual |
| 31749 | 653.00 | 2025-03-05 | 80 | 3 | 6 | Actual |
| 28944 | 10323.29 | 2024-12-04 | 57 | 6 | 12 | Actual |
| 1047 | 15700.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 20516 | 64.59 | 2024-04-05 | 89 | 1 | 12 | Actual |
| 964 | 380.00 | 2022-10-04 | 76 | 1 | 8 | Budget |
| 36552 | 337.45 | 2025-07-05 | 67 | 2 | 8 | Actual |
| 22978 | 94.00 | 2024-07-04 | 66 | 4 | 6 | Actual |
| 8980 | 497943.49 | 2023-05-07 | 43 | 7 | 8 | Actual |
| 12203 | 16000.00 | 2023-08-04 | 60 | 2 | 8 | Budget |
| 10858 | 191.00 | 2023-07-05 | 97 | 6 | 6 | Actual |
| 17824 | 440614.00 | 2024-02-04 | 101 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2024-06-03 | 56 | 6 | 5 | Actual |
| 20743 | 247.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 1299 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Budget |
| 36596 | 642.00 | 2025-07-05 | 81 | 6 | 8 | Actual |
| 22519 | 39.06 | 2024-06-03 | 89 | 1 | 12 | Actual |
| 12669 | -101932.00 | 2023-09-04 | 43 | 7 | 4 | Actual |
| 37269 | 17118.00 | 2025-08-04 | 22 | 7 | 4 | Actual |
| 30792 | 59.00 | 2025-02-03 | 69 | 6 | 7 | Actual |
| 8355 | 670.00 | 2023-05-07 | 80 | 1 | 6 | Actual |
| 30824 | 55087.00 | 2025-02-03 | 19 | 7 | 7 | Actual |
| 4899 | 166.00 | 2023-02-04 | 74 | 6 | 5 | Actual |
| 34235 | 410.18 | 2025-05-06 | 84 | 1 | 8 | Actual |
| 23308 | 107.14 | 2024-07-04 | 67 | 1 | 11 | Actual |
| 23092 | 5743.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 7714 | 188.96 | 2023-04-06 | 89 | 1 | 8 | Actual |
| 35132 | 1692987.00 | 2025-06-04 | 10 | 3 | 6 | Actual |
| 30351 | 188.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 56 | 3186.00 | 2022-10-04 | 57 | 6 | 3 | Actual |
| 3537 | 200.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 33578 | 901.27 | 2025-04-05 | 77 | 6 | 13 | Actual |
| 25986 | 60377.00 | 2024-10-03 | 39 | 7 | 5 | Actual |
| 9649 | 29.00 | 2023-06-04 | 68 | 5 | 6 | Actual |
| 8357 | 380.00 | 2023-05-07 | 81 | 1 | 6 | Budget |
| 38495 | 577.00 | 2025-09-04 | 92 | 6 | 5 | Actual |
| 23844 | 155.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 5116 | 80.00 | 2023-02-04 | 68 | 4 | 6 | Budget |
| 23625 | 53820.00 | 2024-08-03 | 60 | 6 | 3 | Actual |
| 5441 | 69.26 | 2023-02-04 | 69 | 1 | 8 | Actual |
| 35045 | 360.00 | 2025-06-04 | 92 | 6 | 5 | Actual |
| 34371 | 9.27 | 2025-05-06 | 69 | 2 | 11 | Actual |
| 36199 | 43000.00 | 2025-07-05 | 99 | 6 | 5 | Actual |
| 20182 | 111.69 | 2024-04-05 | 69 | 1 | 8 | Actual |
| 3448 | 161.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
| 34346 | 377.36 | 2025-05-06 | 74 | 1 | 11 | Actual |
| 35263 | 256992.00 | 2025-06-04 | 29 | 7 | 6 | Actual |
| 14883 | 96.00 | 2023-11-04 | 84 | 3 | 6 | Actual |
| 34871 | 77.00 | 2025-06-04 | 68 | 7 | 3 | Actual |
| 25020 | 204.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 6850 | 148905.00 | 2023-04-06 | 101 | 6 | 3 | Actual |
| 3922 | 234.00 | 2023-01-04 | 87 | 2 | 6 | Actual |
| 13108 | -161.00 | 2023-09-04 | 91 | 6 | 6 | Actual |
| 31608 | 255.00 | 2025-03-05 | 89 | 1 | 5 | Actual |
| 10773 | 100.00 | 2023-07-05 | 76 | 5 | 6 | Budget |
| 9793 | 515.00 | 2023-06-04 | 76 | 1 | 7 | Actual |
| 8940 | 70.00 | 2023-05-07 | 84 | 6 | 8 | Budget |
| 33871 | 10332.00 | 2025-05-06 | 63 | 6 | 5 | Actual |
| 27235 | 48.00 | 2024-11-03 | 68 | 5 | 6 | Actual |
| 23634 | 105.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 16372 | 210637.66 | 2023-12-05 | 101 | 6 | 11 | Actual |
| 6116 | 107.00 | 2023-03-06 | 83 | 1 | 6 | Actual |
| 25836 | 48510.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2023-09-04 | 54 | 6 | 4 | Actual |
| 8892 | 40270.01 | 2023-05-07 | 52 | 6 | 8 | Actual |
| 33635 | 1517.00 | 2025-05-06 | 77 | 1 | 3 | Actual |
| 14100 | 645.03 | 2023-10-04 | 66 | 1 | 8 | Actual |
| 25609 | 12.46 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 33054 | 222.00 | 2025-04-05 | 85 | 6 | 7 | Actual |
| 16907 | 179.00 | 2024-01-04 | 66 | 4 | 6 | Actual |
| 3020 | 65657.00 | 2022-12-05 | 15 | 7 | 6 | Actual |
| 13841 | 116.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 3112 | 196.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-09-03 | 63 | 6 | 12 | Actual |
| 7726 | 1484.44 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-11-03 | 91 | 2 | 8 | Actual |
| 10227 | 31770.00 | 2023-07-05 | 32 | 7 | 3 | Actual |
| 36689 | 107.14 | 2025-07-05 | 90 | 2 | 11 | Actual |
| 28610 | 193.51 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 6938 | 385.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 18287 | 5.00 | 2024-02-04 | 96 | 1 | 11 | Actual |
| 22336 | 146.51 | 2024-06-03 | 76 | 1 | 11 | Actual |
| 31053 | 29.48 | 2025-02-03 | 69 | 4 | 11 | Actual |
| 28786 | 375.23 | 2024-12-04 | 87 | 4 | 11 | Actual |
| 28747 | 53.95 | 2024-12-04 | 71 | 3 | 11 | Actual |
| 12165 | 243.51 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 25380 | 35.87 | 2024-09-03 | 81 | 2 | 11 | Actual |
| 34640 | 4552.97 | 2025-05-06 | 22 | 7 | 12 | Actual |
| 35040 | 157.00 | 2025-06-04 | 85 | 6 | 5 | Actual |
| 1677 | 49.00 | 2022-11-04 | 83 | 2 | 6 | Actual |
| 34505 | 8.00 | 2025-05-06 | 96 | 6 | 11 | Actual |
| 6615 | 40.48 | 2023-03-06 | 69 | 2 | 8 | Actual |
| 33931 | 370.00 | 2025-05-06 | 65 | 1 | 6 | Actual |
| 5460 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 37988 | 19378.78 | 2025-08-04 | 60 | 1 | 12 | Actual |
| 37494 | 28.00 | 2025-08-04 | 71 | 5 | 6 | Actual |
| 29803 | -274.67 | 2025-01-03 | 91 | 6 | 8 | Actual |
| 14554 | 1108.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
| 16127 | 125.33 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 35161 | 1783.00 | 2025-06-04 | 61 | 4 | 6 | Actual |
| 23630 | 655.00 | 2024-08-03 | 66 | 6 | 3 | Actual |
| 22930 | 132.00 | 2024-07-04 | 74 | 2 | 6 | Actual |
| 21932 | 22.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
| 32173 | 881.63 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 4531 | 480.00 | 2023-02-04 | 87 | 1 | 3 | Budget |
| 11754 | 100.00 | 2023-08-04 | 76 | 2 | 6 | Budget |
| 17765 | 182.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 34327 | 73682.76 | 2025-05-06 | 34 | 7 | 8 | Actual |
| 7415 | 127.00 | 2023-04-06 | 74 | 5 | 6 | Actual |
| 7098 | 43.00 | 2023-04-06 | 82 | 1 | 5 | Actual |
| 32422 | 985.48 | 2025-03-05 | 80 | 2 | 13 | Actual |
| 15995 | 78.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 7390 | 116.00 | 2023-04-06 | 89 | 4 | 6 | Actual |
| 13530 | 308.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 33491 | 1843.35 | 2025-04-05 | 23 | 7 | 12 | Actual |
| 8951 | 436.00 | 2023-05-07 | 97 | 6 | 8 | Actual |
| 3504 | 37092.00 | 2023-01-04 | 38 | 7 | 3 | Actual |
| 17283 | -52.43 | 2024-01-04 | 91 | 2 | 11 | Actual |
| 33415 | 5334.90 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 1987 | 2200.00 | 2022-11-04 | 62 | 6 | 7 | Budget |
| 13722 | 563.00 | 2023-10-04 | 81 | 1 | 5 | Actual |
| 20662 | 221.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 36874 | 12.46 | 2025-07-05 | 71 | 2 | 12 | Actual |
| 39351 | 14838.37 | 2025-09-04 | 7 | 7 | 13 | Actual |
| 2110 | 388.97 | 2022-11-04 | 94 | 1 | 8 | Actual |
| 17584 | 15837.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 9193 | 891.00 | 2023-06-04 | 77 | 1 | 4 | Actual |
| 13254 | 64000.00 | 2023-09-04 | 99 | 6 | 7 | Actual |
| 5436 | 620.79 | 2023-02-04 | 66 | 1 | 8 | Actual |
| 217 | 1000.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
| 27499 | 75307.03 | 2024-11-03 | 94 | 6 | 8 | Actual |
| 6795 | 1400.00 | 2023-04-06 | 57 | 6 | 3 | Budget |
| 25156 | 30333.00 | 2024-09-03 | 57 | 6 | 7 | Actual |
Generated 2025-11-03 09:17:14.670 UTC