[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2374
16523 items
NOTE: Only 1000 elements of total 16523 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32396 | 376.70 | 2025-03-05 | 81 | 1 | 13 | Actual |
| 16982 | 340.00 | 2024-01-04 | 87 | 6 | 6 | Actual |
| 19458 | 36220.58 | 2024-03-05 | 35 | 7 | 11 | Actual |
| 25473 | 6693.44 | 2024-09-03 | 52 | 6 | 11 | Actual |
| 9586 | 360.00 | 2023-06-04 | 92 | 3 | 6 | Actual |
| 27963 | 11501.47 | 2024-11-03 | 38 | 7 | 13 | Actual |
| 23520 | 10.33 | 2024-07-04 | 83 | 1 | 12 | Actual |
| 15365 | 342819.91 | 2023-11-04 | 101 | 6 | 11 | Actual |
| 2794 | 40.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 33028 | 166787.00 | 2025-04-05 | 12 | 2 | 7 | Actual |
| 29364 | 2672.00 | 2025-01-03 | 53 | 6 | 5 | Actual |
| 8981 | 833914.89 | 2023-05-07 | 46 | 7 | 8 | Actual |
| 32050 | 202.60 | 2025-03-05 | 85 | 6 | 8 | Actual |
| 25690 | 585.00 | 2024-10-03 | 73 | 1 | 3 | Actual |
| 4936 | 34394.00 | 2023-02-04 | 14 | 7 | 5 | Actual |
| 27721 | 88935.39 | 2024-11-03 | 31 | 7 | 11 | Actual |
| 39197 | 865.67 | 2025-09-04 | 54 | 6 | 12 | Actual |
| 23160 | 72608.00 | 2024-07-04 | 14 | 7 | 7 | Actual |
| 13882 | 10.00 | 2023-10-04 | 96 | 3 | 6 | Actual |
| 14090 | 28332.00 | 2023-10-04 | 40 | 7 | 7 | Actual |
| 26774 | 664.42 | 2024-10-03 | 77 | 6 | 13 | Actual |
| 33207 | 49200.48 | 2025-04-05 | 38 | 7 | 8 | Actual |
| 20678 | 10604.00 | 2024-05-06 | 8 | 7 | 3 | Actual |
| 9615 | 93.00 | 2023-06-04 | 78 | 4 | 6 | Actual |
| 24557 | 36.93 | 2024-08-03 | 92 | 2 | 12 | Actual |
| 38386 | 1597.00 | 2025-09-04 | 72 | 6 | 4 | Actual |
| 33622 | 6255.75 | 2025-04-05 | 100 | 7 | 13 | Actual |
| 780 | 30604.00 | 2022-10-04 | 19 | 7 | 6 | Actual |
| 3073 | 71.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 26759 | 12401.48 | 2024-10-03 | 57 | 6 | 13 | Actual |
| 10364 | 200.00 | 2023-07-05 | 74 | 6 | 4 | Budget |
| 3296 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 27768 | 6.08 | 2024-11-03 | 69 | 2 | 12 | Actual |
| 1561 | 29118.00 | 2022-11-04 | 94 | 6 | 5 | Actual |
| 32863 | 314.00 | 2025-04-05 | 66 | 3 | 6 | Actual |
| 22284 | 158.66 | 2024-06-03 | 83 | 6 | 8 | Actual |
| 4250 | 630.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 7214 | 280.00 | 2023-04-06 | 66 | 1 | 6 | Budget |
| 19440 | 7097.70 | 2024-03-05 | 7 | 7 | 11 | Actual |
| 7991 | 20273.00 | 2023-05-07 | 34 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2023-02-04 | 28 | 7 | 3 | Actual |
| 1893 | 6.00 | 2022-11-04 | 96 | 6 | 6 | Actual |
| 1642 | 114378.00 | 2022-11-04 | 12 | 2 | 6 | Actual |
| 18381 | 28.42 | 2024-02-04 | 76 | 5 | 11 | Actual |
| 26493 | 140.12 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 256 | 343.00 | 2022-10-04 | 66 | 6 | 4 | Actual |
| 14116 | 1228.38 | 2023-10-04 | 87 | 1 | 8 | Actual |
| 3273 | 154.11 | 2022-12-05 | 90 | 2 | 8 | Actual |
| 21549 | 1551.85 | 2024-05-06 | 12 | 2 | 12 | Actual |
| 5951 | 509.00 | 2023-03-06 | 66 | 1 | 5 | Actual |
| 6933 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 1519 | 16097.00 | 2022-11-04 | 63 | 6 | 5 | Actual |
| 39093 | 1232.70 | 2025-09-04 | 76 | 6 | 11 | Actual |
| 19794 | 5214.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 37865 | 197.57 | 2025-08-04 | 90 | 3 | 11 | Actual |
| 32862 | 345.00 | 2025-04-05 | 65 | 3 | 6 | Actual |
| 6603 | 2401.13 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 29248 | 486.00 | 2025-01-03 | 68 | 1 | 4 | Actual |
| 39237 | 30817.29 | 2025-09-04 | 14 | 7 | 12 | Actual |
| 10403 | 10976.00 | 2023-07-05 | 18 | 7 | 4 | Actual |
| 31598 | 743.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 3025 | 8156.00 | 2022-12-05 | 22 | 7 | 6 | Actual |
| 17963 | 127.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 19002 | 20.00 | 2024-03-05 | 69 | 6 | 6 | Actual |
| 7068 | 3000.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
| 14824 | 412.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 20632 | 499.00 | 2024-05-06 | 90 | 1 | 3 | Actual |
| 31969 | 100504.47 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 39278 | 106.52 | 2025-09-04 | 84 | 1 | 13 | Actual |
| 35814 | 78.45 | 2025-06-04 | 68 | 1 | 13 | Actual |
| 26440 | 63.53 | 2024-10-03 | 66 | 2 | 11 | Actual |
| 440 | 56105.00 | 2022-10-04 | 101 | 6 | 5 | Actual |
| 24307 | 1616.75 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 19515 | 66.72 | 2024-03-05 | 90 | 2 | 12 | Actual |
| 12271 | 200.00 | 2023-08-04 | 66 | 6 | 8 | Budget |
| 24156 | 71000.00 | 2024-08-03 | 99 | 6 | 7 | Actual |
| 20736 | 191.00 | 2024-05-06 | 68 | 1 | 4 | Actual |
| 28057 | 95210.00 | 2024-12-04 | 39 | 7 | 3 | Actual |
| 1108 | 10395.21 | 2022-10-04 | 18 | 7 | 8 | Actual |
| 31839 | 81.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 20490 | 52436.84 | 2024-04-05 | 39 | 7 | 11 | Actual |
| 32605 | 322.00 | 2025-04-05 | 81 | 7 | 3 | Actual |
| 29990 | 144102.38 | 2025-01-03 | 15 | 7 | 11 | Actual |
| 36096 | 241.00 | 2025-07-05 | 84 | 6 | 4 | Actual |
| 32661 | 345.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 20693 | 34632.00 | 2024-05-06 | 33 | 7 | 3 | Actual |
| 14368 | 23634.18 | 2023-10-04 | 14 | 7 | 11 | Actual |
| 37677 | 799.58 | 2025-08-04 | 73 | 1 | 8 | Actual |
| 4106 | 100.00 | 2023-01-04 | 74 | 6 | 6 | Budget |
| 4465 | 22771.20 | 2023-01-04 | 7 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 1743 | 1856.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
| 7494 | 380.00 | 2023-04-06 | 87 | 6 | 6 | Budget |
| 22315 | 28597.07 | 2024-06-03 | 33 | 7 | 8 | Actual |
| 5745 | 34311.00 | 2023-03-06 | 32 | 7 | 3 | Actual |
| 37927 | 177782.80 | 2025-08-04 | 56 | 6 | 11 | Actual |
| 14379 | 52596.42 | 2023-10-04 | 31 | 7 | 11 | Actual |
| 24377 | 35.87 | 2024-08-03 | 83 | 3 | 11 | Actual |
| 29080 | 443.37 | 2024-12-04 | 81 | 6 | 13 | Actual |
| 26074 | 16411.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 30611 | 1322.00 | 2025-02-03 | 62 | 3 | 6 | Actual |
| 24046 | 166.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
| 20546 | 73.10 | 2024-04-05 | 92 | 2 | 12 | Actual |
| 4624 | 35743.00 | 2023-02-04 | 38 | 7 | 3 | Actual |
| 23715 | 546.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 16529 | 395.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 37904 | 7.14 | 2025-08-04 | 69 | 5 | 11 | Actual |
| 16392 | 23804.39 | 2023-12-05 | 34 | 7 | 11 | Actual |
| 29457 | 713.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 1299 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Budget |
| 19639 | 365.00 | 2024-04-05 | 92 | 6 | 3 | Actual |
| 7729 | 276.84 | 2023-04-06 | 66 | 2 | 8 | Actual |
| 27905 | 16569.98 | 2024-11-03 | 52 | 6 | 13 | Actual |
| 25197 | 39785.00 | 2024-09-03 | 19 | 7 | 7 | Actual |
| 5759 | 646.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
| 7870 | 380.00 | 2023-05-07 | 66 | 1 | 3 | Budget |
| 26998 | 43577.00 | 2024-11-03 | 94 | 6 | 4 | Actual |
| 32890 | 135.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 26140 | 29.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
| 3593 | 200.00 | 2023-01-04 | 84 | 1 | 4 | Budget |
| 6322 | 6700.00 | 2023-03-06 | 52 | 6 | 6 | Budget |
| 10612 | 975.00 | 2023-07-05 | 61 | 2 | 6 | Actual |
| 9701 | 100.00 | 2023-06-04 | 67 | 6 | 6 | Budget |
| 2315 | 2400.00 | 2022-12-05 | 63 | 6 | 3 | Budget |
| 21178 | 149585.00 | 2024-05-06 | 13 | 7 | 7 | Actual |
| 34517 | 16743.62 | 2025-05-06 | 19 | 7 | 11 | Actual |
| 2091 | 316.24 | 2022-11-04 | 78 | 1 | 8 | Actual |
| 6300 | 66.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 11862 | 86.00 | 2023-08-04 | 83 | 4 | 6 | Actual |
| 23470 | 2119.95 | 2024-07-04 | 94 | 6 | 11 | Actual |
| 31135 | 1411368.60 | 2025-02-03 | 43 | 7 | 11 | Actual |
| 16572 | 176.00 | 2024-01-04 | 89 | 6 | 3 | Actual |
| 33885 | 768.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 10838 | 511.00 | 2023-07-05 | 80 | 6 | 6 | Actual |
| 1223 | 90.00 | 2022-11-04 | 83 | 6 | 3 | Budget |
| 36296 | 589.00 | 2025-07-05 | 77 | 3 | 6 | Actual |
| 25930 | 7511.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
| 3859 | 480.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 5525 | 20901.47 | 2023-02-04 | 53 | 6 | 8 | Actual |
| 7028 | 139.00 | 2023-04-06 | 89 | 6 | 4 | Actual |
| 15584 | 31.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 32891 | 100.00 | 2025-04-05 | 68 | 4 | 6 | Actual |
| 11041 | 314.72 | 2023-07-05 | 68 | 1 | 8 | Actual |
| 32354 | 357138.26 | 2025-03-05 | 6 | 7 | 12 | Actual |
| 23913 | 312.00 | 2024-08-03 | 81 | 1 | 6 | Actual |
| 7031 | 285.00 | 2023-04-06 | 92 | 6 | 4 | Actual |
| 22395 | 132.68 | 2024-06-03 | 81 | 3 | 11 | Actual |
| 9928 | 300.00 | 2023-06-04 | 73 | 1 | 8 | Budget |
| 21059 | 25.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 11065 | 200.00 | 2023-07-05 | 84 | 1 | 8 | Budget |
| 5913 | 185878.00 | 2023-03-06 | 101 | 6 | 4 | Actual |
| 14155 | 88390.61 | 2023-10-04 | 57 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-07-05 | 82 | 2 | 8 | Budget |
| 38265 | 127.00 | 2025-09-04 | 71 | 6 | 3 | Actual |
| 10066 | 5.00 | 2023-06-04 | 96 | 6 | 8 | Actual |
| 33743 | 77004.00 | 2025-05-06 | 60 | 1 | 4 | Actual |
| 19010 | 421.00 | 2024-03-05 | 80 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2024-02-04 | 72 | 6 | 7 | Actual |
| 38512 | 12711.00 | 2025-09-04 | 22 | 7 | 5 | Actual |
| 21682 | 48301.00 | 2024-06-03 | 14 | 7 | 3 | Actual |
| 8811 | 84.42 | 2023-05-07 | 69 | 1 | 8 | Actual |
| 17732 | 583636.00 | 2024-02-04 | 4 | 7 | 4 | Actual |
| 22780 | 14268.00 | 2024-07-04 | 18 | 7 | 4 | Actual |
| 26657 | 17.78 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 35489 | 37788.70 | 2025-06-04 | 60 | 1 | 11 | Actual |
| 9315 | 480.00 | 2023-06-04 | 65 | 1 | 5 | Budget |
| 16984 | 315.00 | 2024-01-04 | 90 | 6 | 6 | Actual |
| 23950 | 2.00 | 2024-08-03 | 96 | 2 | 6 | Actual |
| 25319 | 80081.36 | 2024-09-03 | 21 | 7 | 8 | Actual |
| 28983 | 80787.37 | 2024-12-04 | 15 | 7 | 12 | Actual |
| 31426 | 215.00 | 2025-03-05 | 83 | 6 | 3 | Actual |
| 12890 | 100.00 | 2023-09-04 | 81 | 2 | 6 | Budget |
| 20951 | 50.00 | 2024-05-06 | 73 | 2 | 6 | Actual |
| 31472 | 75.00 | 2025-03-05 | 68 | 7 | 3 | Actual |
| 17099 | 161316.00 | 2024-01-04 | 29 | 7 | 7 | Actual |
| 20372 | -40.73 | 2024-04-05 | 91 | 3 | 11 | Actual |
| 37135 | 925.00 | 2025-08-04 | 97 | 6 | 3 | Actual |
| 26018 | 13.00 | 2024-10-03 | 96 | 1 | 6 | Actual |
| 31939 | 71000.00 | 2025-03-05 | 99 | 6 | 7 | Actual |
| 29928 | 32.67 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 3419 | 2200.00 | 2023-01-04 | 53 | 6 | 3 | Budget |
| 21714 | 361.00 | 2024-06-03 | 74 | 7 | 3 | Actual |
| 38305 | 58329.00 | 2025-09-04 | 32 | 7 | 3 | Actual |
| 27823 | 345956.14 | 2024-11-03 | 101 | 6 | 12 | Actual |
| 13669 | 309.00 | 2023-10-04 | 90 | 6 | 4 | Actual |
| 393 | 2244.00 | 2022-10-04 | 63 | 6 | 5 | Actual |
| 12612 | 235.00 | 2023-09-04 | 74 | 6 | 4 | Actual |
| 31715 | 18.00 | 2025-03-05 | 71 | 2 | 6 | Actual |
| 28955 | 172.04 | 2024-12-04 | 72 | 6 | 12 | Actual |
| 927 | 14934.00 | 2022-10-04 | 28 | 7 | 7 | Actual |
| 21180 | 187940.00 | 2024-05-06 | 15 | 7 | 7 | Actual |
| 38024 | 14.59 | 2025-08-04 | 71 | 2 | 12 | Actual |
| 37639 | 761544.00 | 2025-08-04 | 101 | 6 | 7 | Actual |
| 36647 | 97.57 | 2025-07-05 | 71 | 1 | 11 | Actual |
| 3027 | 18119.00 | 2022-12-05 | 24 | 7 | 6 | Actual |
| 26127 | 6158.00 | 2024-10-03 | 53 | 6 | 6 | Actual |
| 254 | 380.00 | 2022-10-04 | 65 | 6 | 4 | Budget |
| 37804 | 40.12 | 2025-08-04 | 82 | 1 | 11 | Actual |
| 26019 | 75272.00 | 2024-10-03 | 12 | 2 | 6 | Actual |
| 18950 | 236.00 | 2024-03-05 | 77 | 4 | 6 | Actual |
| 21759 | 27689.00 | 2024-06-03 | 12 | 2 | 4 | Actual |
| 29205 | 49390.00 | 2025-01-03 | 33 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2025-04-05 | 15 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 4823 | 2200.00 | 2023-02-04 | 62 | 1 | 5 | Budget |
| 28046 | 8835.00 | 2024-12-04 | 23 | 7 | 3 | Actual |
| 25039 | 54.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 25252 | 46.54 | 2024-09-03 | 69 | 2 | 8 | Actual |
| 30397 | 13431.00 | 2025-02-03 | 53 | 6 | 4 | Actual |
| 13478 | -5370.00 | 2023-10-03 | 93 | 7 | 4 | Actual |
| 17534 | 5540.22 | 2024-01-04 | 28 | 7 | 12 | Actual |
| 32483 | 7782.10 | 2025-03-05 | 24 | 7 | 13 | Actual |
| 10088 | 23586.37 | 2023-06-04 | 32 | 7 | 8 | Actual |
| 17774 | 644.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 37772 | 6561.81 | 2025-08-04 | 23 | 7 | 8 | Actual |
| 36166 | 5.00 | 2025-07-05 | 54 | 6 | 5 | Actual |
| 6061 | 101772.00 | 2023-03-06 | 15 | 7 | 5 | Actual |
| 26852 | 51750.00 | 2024-11-03 | 60 | 6 | 3 | Actual |
| 26459 | -116.26 | 2024-10-03 | 91 | 2 | 11 | Actual |
| 9835 | 15956.00 | 2023-06-04 | 63 | 6 | 7 | Actual |
| 26346 | 58350.65 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 18149 | 55.63 | 2024-02-04 | 69 | 1 | 8 | Actual |
| 37094 | 515.00 | 2025-08-04 | 89 | 1 | 3 | Actual |
| 218 | 650.00 | 2022-10-04 | 81 | 1 | 4 | Budget |
| 9326 | 300.00 | 2023-06-04 | 73 | 1 | 5 | Budget |
| 36465 | 325.00 | 2025-07-05 | 67 | 6 | 7 | Actual |
| 26436 | 9727.54 | 2024-10-03 | 60 | 2 | 11 | Actual |
| 38808 | 36827.00 | 2025-09-04 | 32 | 7 | 7 | Actual |
| 22666 | 31709.00 | 2024-07-04 | 24 | 7 | 3 | Actual |
| 11183 | 47383.78 | 2023-07-05 | 94 | 6 | 8 | Actual |
| 27066 | 436.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 21483 | 45.44 | 2024-05-06 | 84 | 6 | 11 | Actual |
| 17080 | 8.00 | 2024-01-04 | 96 | 6 | 7 | Actual |
| 34104 | 55087.00 | 2025-05-06 | 19 | 7 | 6 | Actual |
| 2392 | 5000.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 19054 | 7201.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 22774 | 349852.00 | 2024-07-04 | 6 | 7 | 4 | Actual |
| 6513 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 18619 | 20930.00 | 2024-03-05 | 7 | 7 | 3 | Actual |
| 2820 | 200.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 15585 | 128.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 13260 | 13249.00 | 2023-09-04 | 8 | 7 | 7 | Actual |
| 19310 | 5.01 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 9642 | 100.00 | 2023-06-04 | 65 | 5 | 6 | Budget |
| 25975 | 5196.00 | 2024-10-03 | 23 | 7 | 5 | Actual |
| 5621 | 380.00 | 2023-03-06 | 65 | 1 | 3 | Budget |
| 13266 | 9411.00 | 2023-09-04 | 20 | 7 | 7 | Actual |
| 1728 | 100.00 | 2022-11-04 | 84 | 3 | 6 | Budget |
| 23871 | 609347.00 | 2024-08-03 | 6 | 7 | 5 | Actual |
| 5861 | 2600.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
| 38126 | 97.74 | 2025-08-04 | 84 | 1 | 13 | Actual |
| 18461 | 6142.36 | 2024-02-04 | 100 | 7 | 11 | Actual |
| 15023 | 84.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
| 23430 | 13.53 | 2024-07-04 | 84 | 5 | 11 | Actual |
| 39210 | 174.17 | 2025-09-04 | 72 | 6 | 12 | Actual |
| 34844 | 87373.00 | 2025-06-04 | 15 | 7 | 3 | Actual |
| 13073 | 100.00 | 2023-09-04 | 67 | 6 | 6 | Budget |
| 32342 | 134.80 | 2025-03-05 | 85 | 6 | 12 | Actual |
| 29752 | 202.60 | 2025-01-03 | 68 | 2 | 8 | Actual |
| 17582 | 6074.00 | 2024-02-04 | 61 | 6 | 3 | Actual |
| 2589 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
| 2861 | 1560.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 38263 | 273.00 | 2025-09-04 | 68 | 6 | 3 | Actual |
| 26592 | 4552.97 | 2024-10-03 | 22 | 7 | 11 | Actual |
| 25032 | 285.00 | 2024-09-03 | 92 | 4 | 6 | Actual |
| 3008 | 4544.00 | 2022-12-05 | 94 | 6 | 6 | Actual |
| 12148 | 126017.00 | 2023-08-04 | 37 | 7 | 7 | Actual |
| 38914 | 26353.09 | 2025-09-04 | 8 | 7 | 8 | Actual |
| 35833 | 2.00 | 2025-06-04 | 96 | 1 | 13 | Actual |
| 18514 | 13.53 | 2024-02-04 | 85 | 6 | 12 | Actual |
| 5147 | 164.00 | 2023-02-04 | 92 | 4 | 6 | Actual |
| 8962 | 10395.21 | 2023-05-07 | 18 | 7 | 8 | Actual |
| 824 | 477.00 | 2022-10-04 | 76 | 1 | 7 | Actual |
| 8344 | 213.00 | 2023-05-07 | 73 | 1 | 6 | Actual |
| 29069 | 155.64 | 2024-12-04 | 67 | 6 | 13 | Actual |
| 20525 | 17.78 | 2024-04-05 | 65 | 2 | 12 | Actual |
| 29217 | 207.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 28240 | 488.00 | 2024-12-04 | 92 | 6 | 5 | Actual |
| 26766 | 246.87 | 2024-10-03 | 67 | 6 | 13 | Actual |
| 1288 | 60.00 | 2022-11-04 | 76 | 7 | 3 | Budget |
| 6947 | 200.00 | 2023-04-06 | 74 | 1 | 4 | Budget |
| 733 | 31.00 | 2022-10-04 | 69 | 6 | 6 | Actual |
| 24790 | 497.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 27713 | 16743.62 | 2024-11-03 | 19 | 7 | 11 | Actual |
| 25505 | 5.00 | 2024-09-03 | 96 | 6 | 11 | Actual |
| 8584 | 335.00 | 2023-05-07 | 66 | 6 | 6 | Actual |
| 33935 | 37.00 | 2025-05-06 | 69 | 1 | 6 | Actual |
| 9713 | 100.00 | 2023-06-04 | 74 | 6 | 6 | Budget |
| 37028 | 696.00 | 2025-07-05 | 77 | 6 | 13 | Actual |
| 30861 | 596.55 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 33270 | 823.11 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 27457 | 317.75 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 13191 | 148367.00 | 2023-09-04 | 12 | 2 | 7 | Actual |
| 10165 | 197.00 | 2023-07-05 | 66 | 6 | 3 | Actual |
| 25533 | 8963.69 | 2024-09-03 | 40 | 7 | 11 | Actual |
| 31215 | 536.94 | 2025-02-03 | 81 | 6 | 12 | Actual |
| 19254 | 90725.50 | 2024-03-05 | 31 | 7 | 8 | Actual |
| 9071 | 480.00 | 2023-06-04 | 80 | 6 | 3 | Budget |
| 2077 | 231.39 | 2022-11-04 | 68 | 1 | 8 | Actual |
| 30817 | 1189422.00 | 2025-02-03 | 6 | 7 | 7 | Actual |
| 322 | 26166.00 | 2022-10-04 | 38 | 7 | 4 | Actual |
| 39392 | 690.10 | 2025-10-03 | 85 | 7 | 8 | Actual |
| 1211 | 750.00 | 2022-11-04 | 76 | 6 | 3 | Budget |
| 38703 | 40642.00 | 2025-09-04 | 14 | 7 | 6 | Actual |
| 23658 | 620650.00 | 2024-08-03 | 6 | 7 | 3 | Actual |
| 2609 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Budget |
| 30781 | 2394.00 | 2025-02-03 | 54 | 6 | 7 | Actual |
| 14473 | 217.78 | 2023-10-04 | 92 | 6 | 12 | Actual |
| 24699 | 6381.00 | 2024-09-03 | 23 | 7 | 3 | Actual |
| 109 | 45000.00 | 2022-10-04 | 99 | 6 | 3 | Actual |
| 21130 | 156.00 | 2024-05-06 | 89 | 1 | 7 | Actual |
| 32609 | 94.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 12616 | 741.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
| 32519 | 381.00 | 2025-04-05 | 89 | 1 | 3 | Actual |
| 38429 | 212597.00 | 2025-09-04 | 37 | 7 | 4 | Actual |
| 26293 | 425.33 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 16291 | 73.10 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 13362 | 200.00 | 2023-09-04 | 81 | 2 | 8 | Budget |
| 3852 | 220.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 24658 | 10043.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 13355 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 4200 | 158.00 | 2023-01-04 | 83 | 1 | 7 | Actual |
| 8208 | 408.00 | 2023-05-07 | 76 | 1 | 5 | Actual |
| 9524 | 20.00 | 2023-06-04 | 82 | 2 | 6 | Budget |
| 37676 | 166.24 | 2025-08-04 | 71 | 1 | 8 | Actual |
| 18394 | 35.87 | 2024-02-04 | 92 | 5 | 11 | Actual |
| 3774 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 7765 | 207.15 | 2023-04-06 | 92 | 2 | 8 | Actual |
| 14731 | 875.00 | 2023-11-04 | 80 | 1 | 5 | Actual |
| 11128 | 200.00 | 2023-07-05 | 54 | 6 | 8 | Budget |
| 31487 | 99.00 | 2025-03-05 | 89 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 35960 | 5780.00 | 2025-07-05 | 63 | 6 | 3 | Actual |
| 16786 | 327.00 | 2024-01-04 | 90 | 6 | 5 | Actual |
| 4625 | 57680.00 | 2023-02-04 | 39 | 7 | 3 | Actual |
| 13988 | 28332.00 | 2023-10-04 | 32 | 7 | 6 | Actual |
| 13422 | 843.52 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 14000 | 19612.00 | 2023-10-04 | 100 | 7 | 6 | Actual |
| 19030 | 38619.00 | 2024-03-05 | 14 | 7 | 6 | Actual |
| 35275 | 29350.00 | 2025-06-04 | 100 | 7 | 6 | Actual |
| 11047 | 585.94 | 2023-07-05 | 73 | 1 | 8 | Actual |
| 4416 | 319.27 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 5517 | 202.60 | 2023-02-04 | 90 | 2 | 8 | Actual |
| 39270 | 622.32 | 2025-09-04 | 74 | 1 | 13 | Actual |
| 7363 | 41.00 | 2023-04-06 | 69 | 4 | 6 | Actual |
| 19114 | 10.00 | 2024-03-05 | 96 | 6 | 7 | Actual |
| 1567 | 508096.00 | 2022-11-04 | 4 | 7 | 5 | Actual |
| 10225 | 177276.00 | 2023-07-05 | 29 | 7 | 3 | Actual |
| 21810 | 20603.00 | 2024-06-03 | 28 | 7 | 4 | Actual |
| 38102 | 13302.07 | 2025-08-04 | 38 | 7 | 12 | Actual |
| 32013 | 73.81 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 27118 | 31223.00 | 2024-11-03 | 40 | 7 | 5 | Actual |
| 31549 | 990.00 | 2025-03-05 | 87 | 6 | 4 | Actual |
| 11151 | 40.48 | 2023-07-05 | 71 | 6 | 8 | Actual |
| 26822 | 690.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 16208 | 34.80 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 31340 | -161.90 | 2025-02-03 | 91 | 6 | 13 | Actual |
| 31552 | -248.00 | 2025-03-05 | 91 | 6 | 4 | Actual |
| 21373 | -68.39 | 2024-05-06 | 91 | 2 | 11 | Actual |
| 27410 | 497318.00 | 2024-11-03 | 46 | 7 | 7 | Actual |
| 35624 | 1.00 | 2025-06-04 | 96 | 5 | 11 | Actual |
| 39195 | 3480.61 | 2025-09-04 | 52 | 6 | 12 | Actual |
| 20543 | 35.87 | 2024-04-05 | 89 | 2 | 12 | Actual |
| 37034 | 134.59 | 2025-07-05 | 84 | 6 | 13 | Actual |
| 27571 | 128.42 | 2024-11-03 | 76 | 2 | 11 | Actual |
| 17090 | 276391.00 | 2024-01-04 | 15 | 7 | 7 | Actual |
| 10766 | 12.00 | 2023-07-05 | 69 | 5 | 6 | Actual |
| 15236 | 23.10 | 2023-11-04 | 82 | 1 | 11 | Actual |
| 6886 | 70.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 3759 | 2244.00 | 2023-01-04 | 63 | 6 | 5 | Actual |
| 25050 | 10.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 37137 | 254915.00 | 2025-08-04 | 101 | 6 | 3 | Actual |
| 38564 | 24.00 | 2025-09-04 | 71 | 2 | 6 | Actual |
| 35640 | 203.95 | 2025-06-04 | 73 | 6 | 11 | Actual |
| 13470 | 67059.18 | 2023-09-04 | 43 | 7 | 8 | Actual |
| 21099 | 24727.00 | 2024-05-06 | 33 | 7 | 6 | Actual |
| 1144 | 100.00 | 2022-11-04 | 68 | 1 | 3 | Budget |
| 35783 | 5531.71 | 2025-06-04 | 8 | 7 | 12 | Actual |
| 25345 | 25.23 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 6570 | 400.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 10055 | 138.96 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 23095 | 350.00 | 2024-07-04 | 67 | 1 | 7 | Actual |
| 2443 | 4268.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 31774 | 93.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 22560 | 632.69 | 2024-06-03 | 4 | 7 | 12 | Actual |
| 2491 | 3308.00 | 2022-12-05 | 57 | 6 | 4 | Actual |
| 23832 | 161691.00 | 2024-08-03 | 12 | 2 | 5 | Actual |
| 14207 | 81551.09 | 2023-10-04 | 34 | 7 | 8 | Actual |
| 9099 | 29784.00 | 2023-06-04 | 14 | 7 | 3 | Actual |
| 21666 | 185.00 | 2024-06-03 | 85 | 6 | 3 | Actual |
| 745 | 417.00 | 2022-10-04 | 77 | 6 | 6 | Actual |
| 17925 | 125.00 | 2024-02-04 | 83 | 3 | 6 | Actual |
| 36351 | 198.00 | 2025-07-05 | 81 | 5 | 6 | Actual |
| 12809 | 19443.00 | 2023-09-04 | 40 | 7 | 5 | Actual |
| 14795 | 18637.00 | 2023-11-04 | 24 | 7 | 5 | Actual |
| 20186 | 781.40 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 20962 | 113.00 | 2024-05-06 | 87 | 2 | 6 | Actual |
| 7815 | 80.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 11908 | 13.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 29918 | 142.25 | 2025-01-03 | 94 | 3 | 11 | Actual |
| 3773 | 301.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 11458 | 151100.00 | 2023-08-04 | 56 | 6 | 4 | Budget |
| 37205 | 1474.00 | 2025-08-04 | 77 | 1 | 4 | Actual |
| 26535 | 9.27 | 2024-10-03 | 84 | 5 | 11 | Actual |
| 9057 | 50.00 | 2023-06-04 | 71 | 6 | 3 | Budget |
| 30648 | 89.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 18203 | 3905.70 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 36367 | 21429.00 | 2025-07-05 | 60 | 6 | 6 | Actual |
| 35742 | 52.89 | 2025-06-04 | 94 | 2 | 12 | Actual |
| 10259 | 74.00 | 2023-07-05 | 76 | 7 | 3 | Actual |
| 36356 | 277.00 | 2025-07-05 | 87 | 5 | 6 | Actual |
| 16170 | 34500.00 | 2023-12-05 | 99 | 6 | 8 | Actual |
| 7438 | 75.00 | 2023-04-06 | 90 | 5 | 6 | Actual |
| 26023 | 70.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
| 29525 | 25.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 15909 | 245.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 31855 | 66413.00 | 2025-03-05 | 15 | 7 | 6 | Actual |
| 27758 | 138.00 | 2024-11-03 | 94 | 1 | 12 | Actual |
| 39165 | 125.23 | 2025-09-04 | 94 | 1 | 12 | Actual |
| 36689 | 107.14 | 2025-07-05 | 90 | 2 | 11 | Actual |
| 18539 | 55360.30 | 2024-02-04 | 29 | 7 | 12 | Actual |
| 29218 | 188.00 | 2025-01-03 | 66 | 7 | 3 | Actual |
| 17247 | 191.19 | 2024-01-04 | 81 | 1 | 11 | Actual |
| 28195 | 1216.00 | 2024-12-04 | 80 | 1 | 5 | Actual |
| 12856 | -169.00 | 2023-09-04 | 91 | 1 | 6 | Actual |
| 27797 | 364.60 | 2024-11-03 | 66 | 6 | 12 | Actual |
| 17943 | 102.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 4129 | 285.00 | 2023-01-04 | 90 | 6 | 6 | Actual |
| 9004 | 272.00 | 2023-06-04 | 76 | 1 | 3 | Actual |
| 14873 | 60.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 9988 | 537.45 | 2023-06-04 | 81 | 2 | 8 | Actual |
| 10322 | 200.00 | 2023-07-05 | 85 | 1 | 4 | Budget |
| 8937 | 80.00 | 2023-05-07 | 83 | 6 | 8 | Budget |
| 15935 | 57.00 | 2023-12-05 | 68 | 6 | 6 | Actual |
| 33288 | 299.70 | 2025-04-05 | 87 | 3 | 11 | Actual |
| 2622 | 8.00 | 2022-12-05 | 96 | 1 | 5 | Actual |
| 20675 | 533554.00 | 2024-05-06 | 4 | 7 | 3 | Actual |
| 19767 | 8476.00 | 2024-04-05 | 8 | 7 | 4 | Actual |
| 37606 | 13604.00 | 2025-08-04 | 54 | 6 | 7 | Actual |
| 1758 | 179.00 | 2022-11-04 | 74 | 4 | 6 | Actual |
| 30979 | 442.26 | 2025-02-03 | 81 | 1 | 11 | Actual |
| 25660 | -16755.30 | 2024-10-02 | 92 | 7 | 5 | Actual |
| 36802 | 159.27 | 2025-07-05 | 90 | 6 | 11 | Actual |
| 19457 | 15230.83 | 2024-03-05 | 34 | 7 | 11 | Actual |
| 19777 | 26662.00 | 2024-04-05 | 24 | 7 | 4 | Actual |
| 25048 | 164.00 | 2024-09-03 | 80 | 5 | 6 | Actual |
| 19629 | 1051.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 25183 | 396.00 | 2024-09-03 | 92 | 6 | 7 | Actual |
| 37501 | 202.00 | 2025-08-04 | 81 | 5 | 6 | Actual |
| 32380 | 8254.10 | 2025-03-05 | 100 | 7 | 12 | Actual |
| 38204 | 3941.68 | 2025-08-04 | 20 | 7 | 13 | Actual |
| 32184 | 127.36 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 4005 | 116.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 37808 | 598.64 | 2025-08-04 | 87 | 1 | 11 | Actual |
| 756 | 100.00 | 2022-10-04 | 84 | 6 | 6 | Budget |
| 18084 | 3210.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 32191 | 375.23 | 2025-03-05 | 87 | 4 | 11 | Actual |
| 5994 | 1.00 | 2023-03-06 | 54 | 6 | 5 | Actual |
| 13242 | 158.00 | 2023-09-04 | 84 | 6 | 7 | Actual |
| 6382 | 272800.00 | 2023-03-06 | 101 | 6 | 6 | Budget |
| 3958 | 149.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 11465 | 3534.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 12805 | 64446.00 | 2023-09-04 | 35 | 7 | 5 | Actual |
| 34152 | 21099.00 | 2025-05-06 | 52 | 6 | 7 | Actual |
| 35665 | 65706.24 | 2025-06-04 | 13 | 7 | 11 | Actual |
| 15566 | 39648.00 | 2023-12-05 | 32 | 7 | 3 | Actual |
| 36012 | 90141.00 | 2025-07-05 | 39 | 7 | 3 | Actual |
| 17236 | 131.61 | 2024-01-04 | 66 | 1 | 11 | Actual |
| 38496 | 32847.00 | 2025-09-04 | 94 | 6 | 5 | Actual |
| 29430 | 1332.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 34971 | 35124.00 | 2025-06-04 | 24 | 7 | 4 | Actual |
| 2228 | 11701.30 | 2022-11-04 | 8 | 7 | 8 | Actual |
| 30096 | 226.30 | 2025-01-03 | 90 | 6 | 12 | Actual |
| 22646 | -202.00 | 2024-07-04 | 91 | 6 | 3 | Actual |
| 25099 | 6965.00 | 2024-09-03 | 8 | 7 | 6 | Actual |
| 3007 | 358.00 | 2022-12-05 | 92 | 6 | 6 | Actual |
| 960 | 300.00 | 2022-10-04 | 73 | 1 | 8 | Budget |
| 12247 | 167.75 | 2023-08-04 | 92 | 2 | 8 | Actual |
| 3967 | 124.00 | 2023-01-04 | 84 | 3 | 6 | Actual |
| 21337 | 174.17 | 2024-05-06 | 81 | 1 | 11 | Actual |
| 11680 | 41550.00 | 2023-08-04 | 39 | 7 | 5 | Actual |
| 24732 | 36.00 | 2024-09-03 | 84 | 7 | 3 | Actual |
| 27110 | 61800.00 | 2024-11-03 | 31 | 7 | 5 | Actual |
| 15592 | 17.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
| 10767 | 17.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
| 21228 | 11.00 | 2024-05-06 | 96 | 1 | 8 | Actual |
| 30038 | 5.00 | 2025-01-03 | 96 | 1 | 12 | Actual |
| 19016 | 340.00 | 2024-03-05 | 87 | 6 | 6 | Actual |
| 19292 | 7.00 | 2024-03-05 | 96 | 1 | 11 | Actual |
| 8674 | 332.00 | 2023-05-07 | 73 | 1 | 7 | Actual |
| 23698 | 201.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 14282 | 102.89 | 2023-10-04 | 73 | 3 | 11 | Actual |
| 26045 | 4.00 | 2024-10-03 | 96 | 2 | 6 | Actual |
| 32302 | 151.83 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 18245 | 4787.53 | 2024-02-04 | 23 | 7 | 8 | Actual |
| 13668 | 201.00 | 2023-10-04 | 89 | 6 | 4 | Actual |
| 18484 | 150.76 | 2024-02-04 | 90 | 1 | 12 | Actual |
| 20235 | 6075.44 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 15728 | 144604.00 | 2023-12-05 | 56 | 6 | 5 | Actual |
| 37154 | 99630.00 | 2025-08-04 | 31 | 7 | 3 | Actual |
| 5055 | 978385.00 | 2023-02-04 | 11 | 3 | 6 | Actual |
| 36659 | 747.58 | 2025-07-05 | 87 | 1 | 11 | Actual |
| 25480 | 2231.65 | 2024-09-03 | 63 | 6 | 11 | Actual |
| 23897 | 17320.00 | 2024-08-03 | 100 | 7 | 5 | Actual |
| 15846 | 3061.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 27228 | 11.00 | 2024-11-03 | 96 | 4 | 6 | Actual |
| 34931 | 839.00 | 2025-06-04 | 66 | 6 | 4 | Actual |
| 30614 | 121.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
| 18281 | 240.13 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 8156 | 436600.00 | 2023-05-07 | 101 | 6 | 4 | Budget |
| 16368 | 6021.08 | 2023-12-05 | 94 | 6 | 11 | Actual |
| 10089 | 18769.61 | 2023-06-04 | 33 | 7 | 8 | Actual |
| 34177 | 184.00 | 2025-05-06 | 84 | 6 | 7 | Actual |
| 19410 | 195.44 | 2024-03-05 | 65 | 6 | 11 | Actual |
| 31094 | 585.88 | 2025-02-03 | 80 | 6 | 11 | Actual |
| 813 | 324.00 | 2022-10-04 | 67 | 1 | 7 | Actual |
| 35419 | 273.81 | 2025-06-04 | 90 | 2 | 8 | Actual |
| 35765 | 609.28 | 2025-06-04 | 81 | 6 | 12 | Actual |
| 31241 | 4552.97 | 2025-02-03 | 22 | 7 | 12 | Actual |
| 28704 | 673.11 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 23885 | 142734.00 | 2024-08-03 | 29 | 7 | 5 | Actual |
| 1002 | 128.36 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 11268 | 4147.00 | 2023-08-04 | 53 | 6 | 3 | Actual |
| 22147 | 5203.00 | 2024-06-03 | 61 | 6 | 7 | Actual |
| 32916 | 71.00 | 2025-04-05 | 67 | 5 | 6 | Actual |
| 24223 | 395.03 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 37000 | 52.13 | 2025-07-05 | 82 | 2 | 13 | Actual |
| 21502 | 3795.51 | 2024-05-06 | 18 | 7 | 11 | Actual |
| 38462 | 13.00 | 2025-09-04 | 96 | 1 | 5 | Actual |
| 28514 | 756.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 30888 | 60.17 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 5481 | 357.15 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 21776 | 284.00 | 2024-06-03 | 74 | 6 | 4 | Actual |
| 17613 | 770078.00 | 2024-02-04 | 4 | 7 | 3 | Actual |
| 39191 | -58.81 | 2025-09-04 | 91 | 2 | 12 | Actual |
| 35338 | 966.00 | 2025-06-04 | 97 | 6 | 7 | Actual |
| 24738 | 72.00 | 2024-09-03 | 92 | 7 | 3 | Actual |
| 10683 | 200.00 | 2023-07-05 | 78 | 3 | 6 | Budget |
| 4405 | 166900.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 10789 | 50.00 | 2023-07-05 | 85 | 5 | 6 | Budget |
| 13291 | 380.00 | 2023-09-04 | 65 | 1 | 8 | Budget |
| 9023 | 480.00 | 2023-06-04 | 87 | 1 | 3 | Budget |
| 15642 | 479.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
| 26404 | -288687.30 | 2024-10-03 | 43 | 7 | 8 | Actual |
| 35832 | 141.61 | 2025-06-04 | 92 | 1 | 13 | Actual |
| 7085 | 193.00 | 2023-04-06 | 74 | 1 | 5 | Actual |
| 16804 | 58537.00 | 2024-01-04 | 21 | 7 | 5 | Actual |
| 24025 | 227.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 20907 | 121643.00 | 2024-05-06 | 35 | 7 | 5 | Actual |
| 15594 | 49.00 | 2023-12-05 | 84 | 7 | 3 | Actual |
| 20375 | 2.00 | 2024-04-05 | 96 | 3 | 11 | Actual |
| 10137 | 100.00 | 2023-07-05 | 85 | 1 | 3 | Budget |
| 6093 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 9546 | 1607.00 | 2023-06-04 | 62 | 3 | 6 | Actual |
| 11586 | 273.00 | 2023-08-04 | 90 | 1 | 5 | Actual |
| 25094 | 47500.00 | 2024-09-03 | 99 | 6 | 6 | Actual |
| 17112 | 82452.62 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 18094 | 329.00 | 2024-02-04 | 74 | 6 | 7 | Actual |
| 2275 | 294.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 10216 | 62394.00 | 2023-07-05 | 15 | 7 | 3 | Actual |
| 25965 | 18168.00 | 2024-10-03 | 7 | 7 | 5 | Actual |
| 28359 | 298.00 | 2024-12-04 | 66 | 4 | 6 | Actual |
| 27461 | 281.39 | 2024-11-03 | 89 | 2 | 8 | Actual |
| 38945 | 210.34 | 2025-09-04 | 68 | 1 | 11 | Actual |
| 5196 | 4.00 | 2023-02-04 | 96 | 5 | 6 | Actual |
| 27622 | 53.95 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 15336 | 941.20 | 2023-11-04 | 62 | 6 | 11 | Actual |
| 10972 | 3200.00 | 2023-07-05 | 76 | 6 | 7 | Budget |
| 37194 | 10399.00 | 2025-08-04 | 61 | 1 | 4 | Actual |
| 28142 | 194.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 20905 | 22025.00 | 2024-05-06 | 33 | 7 | 5 | Actual |
| 16872 | -67.00 | 2024-01-04 | 91 | 2 | 6 | Actual |
| 14058 | 321.00 | 2023-10-04 | 90 | 6 | 7 | Actual |
| 10597 | 90.00 | 2023-07-05 | 84 | 1 | 6 | Budget |
| 19664 | 45299.00 | 2024-04-05 | 34 | 7 | 3 | Actual |
| 8392 | 111.00 | 2023-05-07 | 73 | 2 | 6 | Actual |
| 35752 | 715.67 | 2025-06-04 | 65 | 6 | 12 | Actual |
| 26325 | 473.82 | 2024-10-03 | 74 | 2 | 8 | Actual |
| 25674 | 37639.80 | 2024-10-02 | 92 | 7 | 11 | Actual |
| 26477 | 223.10 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 38164 | 47937.23 | 2025-08-04 | 60 | 6 | 13 | Actual |
| 16429 | 152.89 | 2023-12-05 | 61 | 2 | 12 | Actual |
| 18906 | 118.00 | 2024-03-05 | 90 | 2 | 6 | Actual |
| 37036 | 632.84 | 2025-07-05 | 87 | 6 | 13 | Actual |
| 1832 | 3.00 | 2022-11-04 | 96 | 5 | 6 | Actual |
| 9805 | 223.00 | 2023-06-04 | 83 | 1 | 7 | Actual |
| 17133 | 258.66 | 2024-01-04 | 89 | 1 | 8 | Actual |
| 19504 | 11.40 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 3541 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 11836 | 200.00 | 2023-08-04 | 65 | 4 | 6 | Budget |
| 7090 | 611.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 22223 | 295.03 | 2024-06-03 | 83 | 1 | 8 | Actual |
| 12393 | 4400.00 | 2023-09-04 | 53 | 6 | 3 | Budget |
| 30460 | 34170.00 | 2025-02-03 | 100 | 7 | 4 | Actual |
| 12338 | 60155.23 | 2023-08-04 | 39 | 7 | 8 | Actual |
| 19169 | -474.67 | 2024-03-05 | 91 | 1 | 8 | Actual |
| 27900 | 199.50 | 2024-11-03 | 89 | 2 | 13 | Actual |
| 4420 | 160.18 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 34719 | 511.79 | 2025-05-06 | 66 | 6 | 13 | Actual |
| 15489 | 592.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 34200 | 14681.00 | 2025-05-06 | 22 | 7 | 7 | Actual |
| 34256 | 613.21 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 9238 | 288.00 | 2023-06-04 | 67 | 6 | 4 | Actual |
| 31762 | 1269.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
| 24358 | 20.97 | 2024-08-03 | 94 | 2 | 11 | Actual |
| 22057 | 2538.00 | 2024-06-03 | 63 | 6 | 6 | Actual |
| 36594 | 275.33 | 2025-07-05 | 78 | 6 | 8 | Actual |
| 31647 | 29715.00 | 2025-03-05 | 94 | 6 | 5 | Actual |
| 35454 | -256.49 | 2025-06-04 | 91 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-06-04 | 24 | 7 | 8 | Actual |
| 24950 | -179.00 | 2024-09-03 | 91 | 1 | 6 | Actual |
| 6763 | 280.00 | 2023-04-06 | 76 | 1 | 3 | Budget |
| 34438 | 375.23 | 2025-05-06 | 87 | 4 | 11 | Actual |
| 12509 | 60.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 36459 | 60398.00 | 2025-07-05 | 60 | 6 | 7 | Actual |
| 33381 | 13172.28 | 2025-04-05 | 38 | 7 | 11 | Actual |
| 33223 | 389.06 | 2025-04-05 | 74 | 1 | 11 | Actual |
| 3776 | 188.00 | 2023-01-04 | 74 | 6 | 5 | Actual |
| 26191 | 28801.00 | 2024-10-03 | 100 | 7 | 6 | Actual |
| 35179 | 64.00 | 2025-06-04 | 85 | 4 | 6 | Actual |
| 7635 | 165.00 | 2023-04-06 | 89 | 6 | 7 | Actual |
| 31204 | 307.15 | 2025-02-03 | 67 | 6 | 12 | Actual |
| 16650 | 1095.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 39263 | 364.42 | 2025-09-04 | 65 | 1 | 13 | Actual |
| 31845 | 11.00 | 2025-03-05 | 96 | 6 | 6 | Actual |
| 16423 | 111.40 | 2023-12-05 | 90 | 1 | 12 | Actual |
| 24127 | 5467.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
| 22891 | 1197871.00 | 2024-07-04 | 46 | 7 | 5 | Actual |
| 31793 | 64.00 | 2025-03-05 | 68 | 5 | 6 | Actual |
| 8070 | 1000.00 | 2023-05-07 | 77 | 1 | 4 | Budget |
| 1997 | 196.00 | 2022-11-04 | 68 | 6 | 7 | Actual |
| 16573 | 270.00 | 2024-01-04 | 90 | 6 | 3 | Actual |
| 6171 | 200.00 | 2023-03-06 | 87 | 2 | 6 | Budget |
| 39289 | 3390.79 | 2025-09-04 | 62 | 2 | 13 | Actual |
| 16073 | 132085.00 | 2023-12-05 | 37 | 7 | 7 | Actual |
| 10529 | 138.00 | 2023-07-05 | 97 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 28058 | 57757.00 | 2024-12-04 | 40 | 7 | 3 | Actual |
| 10192 | 89.00 | 2023-07-05 | 83 | 6 | 3 | Actual |
| 33007 | 357.00 | 2025-04-05 | 68 | 1 | 7 | Actual |
| 20574 | 125.23 | 2024-04-05 | 89 | 6 | 12 | Actual |
| 19520 | 420.98 | 2024-03-05 | 56 | 6 | 12 | Actual |
| 2233 | 33121.40 | 2022-11-04 | 19 | 7 | 8 | Actual |
| 14771 | 98.00 | 2023-11-04 | 85 | 6 | 5 | Actual |
| 23305 | 1550.79 | 2024-07-04 | 62 | 1 | 11 | Actual |
| 36490 | 600314.00 | 2025-07-05 | 101 | 6 | 7 | Actual |
| 8855 | 146.54 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 6624 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 29840 | 2541.23 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 2630 | 34240.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 16227 | 63893.44 | 2023-12-05 | 12 | 2 | 11 | Actual |
| 39261 | 1829.36 | 2025-09-04 | 61 | 1 | 13 | Actual |
| 38349 | 285.00 | 2025-09-04 | 68 | 1 | 4 | Actual |
| 672 | 70.00 | 2022-10-04 | 67 | 5 | 6 | Budget |
| 22046 | -109.00 | 2024-06-03 | 91 | 5 | 6 | Actual |
| 3898 | 23.00 | 2023-01-04 | 71 | 2 | 6 | Actual |
| 21187 | 21743.00 | 2024-05-06 | 24 | 7 | 7 | Actual |
| 6789 | 4467.00 | 2023-04-06 | 52 | 6 | 3 | Actual |
| 33438 | -23.71 | 2025-04-05 | 91 | 2 | 12 | Actual |
| 29302 | 27110.00 | 2025-01-03 | 94 | 6 | 4 | Actual |
| 7590 | 27200.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 20661 | 63.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 35198 | 197.00 | 2025-06-04 | 77 | 5 | 6 | Actual |
| 33784 | 106.00 | 2025-05-06 | 69 | 6 | 4 | Actual |
| 14830 | 340.00 | 2023-11-04 | 87 | 1 | 6 | Actual |
| 23646 | 145.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 9894 | 8156.00 | 2023-06-04 | 22 | 7 | 7 | Actual |
| 5568 | 40.48 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 643 | 380.00 | 2022-10-04 | 80 | 4 | 6 | Budget |
| 33463 | 813.54 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 25335 | 2682942.45 | 2024-09-03 | 46 | 7 | 8 | Actual |
| 34550 | 140.12 | 2025-05-06 | 78 | 1 | 12 | Actual |
| 24633 | 780.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 29723 | 651.09 | 2025-01-03 | 67 | 1 | 8 | Actual |
| 16714 | 26921.00 | 2024-01-04 | 24 | 7 | 4 | Actual |
| 37551 | 8058.00 | 2025-08-04 | 8 | 7 | 6 | Actual |
| 7434 | 40.00 | 2023-04-06 | 85 | 5 | 6 | Budget |
| 21927 | 190.00 | 2024-06-03 | 76 | 1 | 6 | Actual |
| 36520 | 8249.72 | 2025-07-05 | 61 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 6435 | 650.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 35206 | 208.00 | 2025-06-04 | 87 | 5 | 6 | Actual |
| 18287 | 5.00 | 2024-02-04 | 96 | 1 | 11 | Actual |
| 5731 | 5432.00 | 2023-03-06 | 8 | 7 | 3 | Actual |
| 6174 | -83.00 | 2023-03-06 | 91 | 2 | 6 | Actual |
| 6033 | 459.00 | 2023-03-06 | 81 | 6 | 5 | Actual |
| 26400 | 46441.34 | 2024-10-03 | 38 | 7 | 8 | Actual |
| 33968 | 49.00 | 2025-05-06 | 78 | 2 | 6 | Actual |
| 11924 | 3900.00 | 2023-08-04 | 52 | 6 | 6 | Budget |
| 3153 | 505000.00 | 2022-12-05 | 101 | 6 | 7 | Budget |
| 5925 | 9416.00 | 2023-03-06 | 22 | 7 | 4 | Actual |
| 34923 | 402.00 | 2025-06-04 | 54 | 6 | 4 | Actual |
| 28421 | 49.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 39109 | 445.00 | 2025-09-04 | 97 | 6 | 11 | Actual |
| 13722 | 563.00 | 2023-10-04 | 81 | 1 | 5 | Actual |
| 33149 | 25875.81 | 2025-04-05 | 53 | 6 | 8 | Actual |
| 15905 | 33.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 16725 | 30727.00 | 2024-01-04 | 40 | 7 | 4 | Actual |
| 29179 | 365.00 | 2025-01-03 | 90 | 6 | 3 | Actual |
| 35106 | 8413.00 | 2025-06-04 | 60 | 2 | 6 | Actual |
| 30172 | 225.82 | 2025-01-03 | 78 | 2 | 13 | Actual |
| 3196 | 200.00 | 2022-12-05 | 68 | 1 | 8 | Budget |
| 29897 | 235.87 | 2025-01-03 | 66 | 3 | 11 | Actual |
| 4582 | 20.00 | 2023-02-04 | 82 | 6 | 3 | Budget |
| 21846 | 336.00 | 2024-06-03 | 90 | 1 | 5 | Actual |
| 10090 | 48303.50 | 2023-06-04 | 34 | 7 | 8 | Actual |
| 15610 | 127.00 | 2023-12-05 | 68 | 1 | 4 | Actual |
| 21855 | 23459.00 | 2024-06-03 | 57 | 6 | 5 | Actual |
| 26199 | 132.00 | 2024-10-03 | 69 | 1 | 7 | Actual |
| 24508 | 235.87 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 24435 | 20.97 | 2024-08-03 | 89 | 5 | 11 | Actual |
| 32750 | 445.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 30916 | 637.46 | 2025-02-03 | 74 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 12552 | 528.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 31575 | 73411.00 | 2025-03-05 | 31 | 7 | 4 | Actual |
| 17440 | 1.82 | 2024-01-04 | 69 | 1 | 12 | Actual |
| 5649 | 113.00 | 2023-03-06 | 83 | 1 | 3 | Actual |
| 25205 | 55583.00 | 2024-09-03 | 31 | 7 | 7 | Actual |
| 28379 | 408.00 | 2024-12-04 | 92 | 4 | 6 | Actual |
| 38618 | 27.00 | 2025-09-04 | 71 | 4 | 6 | Actual |
| 31777 | 22.00 | 2025-03-05 | 82 | 4 | 6 | Actual |
| 12377 | 100.00 | 2023-09-04 | 83 | 1 | 3 | Budget |
| 35761 | 1932.71 | 2025-06-04 | 76 | 6 | 12 | Actual |
| 6625 | 546.55 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 32365 | 1861.43 | 2025-03-05 | 23 | 7 | 12 | Actual |
| 10082 | 9005.79 | 2023-06-04 | 22 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-07-05 | 66 | 6 | 8 | Actual |
| 24628 | 390.00 | 2024-09-03 | 68 | 1 | 3 | Actual |
| 31124 | 7921.12 | 2025-02-03 | 28 | 7 | 11 | Actual |
| 22931 | 41.00 | 2024-07-04 | 76 | 2 | 6 | Actual |
| 34399 | 32.67 | 2025-05-06 | 71 | 3 | 11 | Actual |
| 36060 | 137.00 | 2025-07-05 | 82 | 1 | 4 | Actual |
| 34918 | 434.00 | 2025-06-04 | 94 | 1 | 4 | Actual |
| 38845 | 13.00 | 2025-09-04 | 96 | 1 | 8 | Actual |
| 20341 | 19.91 | 2024-04-05 | 85 | 2 | 11 | Actual |
| 29196 | 22720.00 | 2025-01-03 | 20 | 7 | 3 | Actual |
| 2663 | 551.00 | 2022-12-05 | 81 | 6 | 5 | Actual |
| 2474 | 257.00 | 2022-12-05 | 84 | 1 | 4 | Actual |
| 24747 | 263.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 692 | 162.00 | 2022-10-04 | 81 | 5 | 6 | Actual |
| 34287 | 366.24 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 2507 | 100.00 | 2022-12-05 | 68 | 6 | 4 | Budget |
| 21253 | -209.52 | 2024-05-06 | 91 | 2 | 8 | Actual |
| 23671 | 26036.00 | 2024-08-03 | 28 | 7 | 3 | Actual |
| 32333 | 391.19 | 2025-03-05 | 74 | 6 | 12 | Actual |
| 33754 | 846.00 | 2025-05-06 | 76 | 1 | 4 | Actual |
| 29375 | 176.00 | 2025-01-03 | 68 | 6 | 5 | Actual |
| 11958 | 380.00 | 2023-08-04 | 77 | 6 | 6 | Budget |
| 15368 | 12542.48 | 2023-11-04 | 7 | 7 | 11 | Actual |
| 37738 | 1438.99 | 2025-08-04 | 72 | 6 | 8 | Actual |
| 17469 | 11.40 | 2024-01-04 | 73 | 2 | 12 | Actual |
| 30734 | 14978.00 | 2025-02-03 | 22 | 7 | 6 | Actual |
| 19438 | 158780.31 | 2024-03-05 | 4 | 7 | 11 | Actual |
| 3831 | 17346.00 | 2023-01-04 | 40 | 7 | 5 | Actual |
| 6725 | 3682.97 | 2023-03-06 | 23 | 7 | 8 | Actual |
| 3960 | 550.00 | 2023-01-04 | 80 | 3 | 6 | Budget |
| 13388 | 15333.19 | 2023-09-04 | 57 | 6 | 8 | Actual |
| 14641 | 60.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 22978 | 94.00 | 2024-07-04 | 66 | 4 | 6 | Actual |
| 5512 | 128.36 | 2023-02-04 | 85 | 2 | 8 | Actual |
| 1438 | 3888.00 | 2022-11-04 | 23 | 7 | 4 | Actual |
| 7594 | 2611.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 33994 | 298.00 | 2025-05-06 | 76 | 3 | 6 | Actual |
| 1236 | 177.00 | 2022-11-04 | 97 | 6 | 3 | Actual |
| 23761 | 737.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 38128 | 474.94 | 2025-08-04 | 87 | 1 | 13 | Actual |
| 17212 | 43057.94 | 2024-01-04 | 19 | 7 | 8 | Actual |
| 31027 | 45.44 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 27711 | 113026.27 | 2024-11-03 | 15 | 7 | 11 | Actual |
| 13262 | 68233.00 | 2023-09-04 | 14 | 7 | 7 | Actual |
| 14594 | 42953.00 | 2023-11-04 | 40 | 7 | 3 | Actual |
| 35120 | 204.00 | 2025-06-04 | 80 | 2 | 6 | Actual |
| 21510 | 48504.85 | 2024-05-06 | 29 | 7 | 11 | Actual |
| 38005 | 86.93 | 2025-08-04 | 83 | 1 | 12 | Actual |
| 1777 | 79.00 | 2022-11-04 | 85 | 4 | 6 | Actual |
| 28375 | 347.00 | 2024-12-04 | 87 | 4 | 6 | Actual |
| 971 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
| 30365 | 13.00 | 2025-02-03 | 94 | 7 | 3 | Actual |
| 30434 | 813733.00 | 2025-02-03 | 6 | 7 | 4 | Actual |
| 8350 | 495.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 1968 | 240.00 | 2022-11-04 | 90 | 1 | 7 | Actual |
| 30704 | 157.00 | 2025-02-03 | 74 | 6 | 6 | Actual |
| 20415 | 101.82 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 2171 | 15700.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
| 27336 | 332.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 15815 | 10.00 | 2023-12-05 | 96 | 1 | 6 | Actual |
| 18839 | 46791.00 | 2024-03-05 | 21 | 7 | 5 | Actual |
| 34734 | 117.04 | 2025-05-06 | 84 | 6 | 13 | Actual |
| 1109 | 33121.40 | 2022-10-04 | 19 | 7 | 8 | Actual |
| 4328 | 945.04 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 2942 | 47.00 | 2022-12-05 | 85 | 5 | 6 | Actual |
| 6314 | 200.00 | 2023-03-06 | 87 | 5 | 6 | Budget |
| 22836 | 8545.00 | 2024-07-04 | 63 | 6 | 5 | Actual |
| 26672 | 250049.04 | 2024-10-03 | 101 | 6 | 12 | Actual |
| 8614 | 89.00 | 2023-05-07 | 85 | 6 | 6 | Actual |
| 9671 | 40.00 | 2023-06-04 | 84 | 5 | 6 | Budget |
| 22639 | 58.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
| 5981 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 11648 | 247.00 | 2023-08-04 | 90 | 6 | 5 | Actual |
| 741 | 145.00 | 2022-10-04 | 74 | 6 | 6 | Actual |
| 39253 | 54428.37 | 2025-09-04 | 37 | 7 | 12 | Actual |
| 29524 | 248.00 | 2025-01-03 | 81 | 4 | 6 | Actual |
| 6710 | 34500.00 | 2023-03-06 | 99 | 6 | 8 | Actual |
| 31922 | 5607.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 6249 | 207.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 3704 | 550.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 39331 | 4076.77 | 2025-09-04 | 76 | 6 | 13 | Actual |
| 5892 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 28220 | 328.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 19204 | 214261.13 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 24902 | 13942.00 | 2024-09-03 | 8 | 7 | 5 | Actual |
| 34381 | 41.19 | 2025-05-06 | 83 | 2 | 11 | Actual |
| 14073 | 12485.00 | 2023-10-04 | 18 | 7 | 7 | Actual |
| 35941 | 88.00 | 2025-07-05 | 82 | 1 | 3 | Actual |
| 7509 | 11595.00 | 2023-04-06 | 8 | 7 | 6 | Actual |
| 4018 | 351.00 | 2023-01-04 | 87 | 4 | 6 | Actual |
| 4223 | 26700.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
| 1325 | 380.00 | 2022-11-04 | 67 | 1 | 4 | Budget |
| 37350 | 416200.00 | 2025-08-04 | 101 | 6 | 5 | Actual |
| 25803 | 66468.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 21694 | 41714.00 | 2024-06-03 | 32 | 7 | 3 | Actual |
| 33852 | 72.00 | 2025-05-06 | 82 | 1 | 5 | Actual |
| 20063 | 13109.00 | 2024-04-05 | 20 | 7 | 6 | Actual |
| 5811 | 546.00 | 2023-03-06 | 66 | 1 | 4 | Actual |
| 36551 | 670.79 | 2025-07-05 | 66 | 2 | 8 | Actual |
| 36947 | 10100.95 | 2025-07-05 | 33 | 7 | 12 | Actual |
| 13527 | 10180.00 | 2023-10-04 | 63 | 6 | 3 | Actual |
| 34345 | 410.34 | 2025-05-06 | 73 | 1 | 11 | Actual |
| 13803 | 2204.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 24757 | 627.00 | 2024-09-03 | 81 | 1 | 4 | Actual |
| 707 | 36.00 | 2022-10-04 | 94 | 5 | 6 | Actual |
| 36998 | 803.02 | 2025-07-05 | 80 | 2 | 13 | Actual |
| 26699 | -60105.68 | 2024-10-03 | 45 | 7 | 12 | Actual |
| 7925 | 244.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
| 3158 | 11173.00 | 2022-12-05 | 8 | 7 | 7 | Actual |
| 38528 | 22806.00 | 2025-09-04 | 100 | 7 | 5 | Actual |
| 30653 | 60.00 | 2025-02-03 | 84 | 4 | 6 | Actual |
| 14408 | 9.27 | 2023-10-04 | 83 | 1 | 12 | Actual |
| 10224 | 21552.00 | 2023-07-05 | 28 | 7 | 3 | Actual |
| 29492 | 240.00 | 2025-01-03 | 73 | 3 | 6 | Actual |
| 28680 | 42889.76 | 2024-12-04 | 40 | 7 | 8 | Actual |
| 5300 | 128.00 | 2023-02-04 | 68 | 1 | 7 | Actual |
| 34585 | 192.25 | 2025-05-06 | 87 | 2 | 12 | Actual |
| 24326 | 101.82 | 2024-08-03 | 89 | 1 | 11 | Actual |
| 29831 | 127739.82 | 2025-01-03 | 37 | 7 | 8 | Actual |
| 17607 | 404.00 | 2024-02-04 | 92 | 6 | 3 | Actual |
| 9386 | 208.00 | 2023-06-04 | 74 | 6 | 5 | Actual |
| 17518 | 35000.00 | 2024-01-04 | 99 | 6 | 12 | Actual |
| 17145 | 170.78 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 32445 | 190.73 | 2025-03-05 | 67 | 6 | 13 | Actual |
| 6847 | 8.00 | 2023-04-06 | 96 | 6 | 3 | Actual |
| 37841 | 43.31 | 2025-08-04 | 94 | 2 | 11 | Actual |
| 6555 | 3300.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 3591 | 245.00 | 2023-01-04 | 83 | 1 | 4 | Actual |
| 22375 | 89.06 | 2024-06-03 | 90 | 2 | 11 | Actual |
| 7543 | 550.00 | 2023-04-06 | 66 | 1 | 7 | Budget |
| 14075 | 12485.00 | 2023-10-04 | 20 | 7 | 7 | Actual |
| 31447 | 78696.00 | 2025-03-05 | 19 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2025-03-05 | 28 | 7 | 3 | Actual |
| 7570 | 200.00 | 2023-04-06 | 84 | 1 | 7 | Budget |
| 17865 | 432.00 | 2024-02-04 | 77 | 1 | 6 | Actual |
| 24102 | 93.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 37271 | 36558.00 | 2025-08-04 | 24 | 7 | 4 | Actual |
| 37503 | 71.00 | 2025-08-04 | 83 | 5 | 6 | Actual |
| 21611 | -37932.31 | 2024-05-06 | 46 | 7 | 12 | Actual |
| 29283 | 78.00 | 2025-01-03 | 69 | 6 | 4 | Actual |
| 13545 | 200.00 | 2023-10-04 | 85 | 6 | 3 | Actual |
| 24385 | 30.55 | 2024-08-03 | 94 | 3 | 11 | Actual |
| 7077 | 200.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
| 17536 | 26032.10 | 2024-01-04 | 31 | 7 | 12 | Actual |
| 16336 | 8425.38 | 2023-12-05 | 52 | 6 | 11 | Actual |
| 14733 | 56.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 35790 | 44049.45 | 2025-06-04 | 21 | 7 | 12 | Actual |
| 33362 | 11167.99 | 2025-04-05 | 8 | 7 | 11 | Actual |
| 35521 | 209.27 | 2025-06-04 | 66 | 2 | 11 | Actual |
| 25986 | 60377.00 | 2024-10-03 | 39 | 7 | 5 | Actual |
| 37922 | 22.04 | 2025-08-04 | 94 | 5 | 11 | Actual |
| 31421 | 860.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 27174 | 6.00 | 2024-11-03 | 96 | 2 | 6 | Actual |
| 24689 | 20886.00 | 2024-09-03 | 7 | 7 | 3 | Actual |
| 2788 | 133.00 | 2022-12-05 | 80 | 2 | 6 | Actual |
| 18735 | 110481.00 | 2024-03-05 | 101 | 6 | 4 | Actual |
| 33182 | 699.00 | 2025-04-05 | 97 | 6 | 8 | Actual |
| 33890 | 1053.00 | 2025-05-06 | 87 | 6 | 5 | Actual |
| 33247 | 100.76 | 2025-04-05 | 68 | 2 | 11 | Actual |
| 7740 | 200.00 | 2023-04-06 | 74 | 2 | 8 | Budget |
| 10872 | 94612.00 | 2023-07-05 | 21 | 7 | 6 | Actual |
| 32809 | 156.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 38971 | 219.91 | 2025-09-04 | 66 | 2 | 11 | Actual |
| 10163 | 217.00 | 2023-07-05 | 65 | 6 | 3 | Actual |
| 14770 | 102.00 | 2023-11-04 | 84 | 6 | 5 | Actual |
| 26713 | 167.92 | 2024-10-03 | 76 | 1 | 13 | Actual |
| 7770 | 18800.00 | 2023-04-06 | 53 | 6 | 8 | Budget |
| 35634 | 253.96 | 2025-06-04 | 66 | 6 | 11 | Actual |
| 33975 | 139.00 | 2025-05-06 | 87 | 2 | 6 | Actual |
| 33683 | 1172.00 | 2025-05-06 | 94 | 6 | 3 | Actual |
| 14109 | 376.85 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-11-04 | 67 | 1 | 8 | Budget |
| 14599 | 758.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 20935 | 340.00 | 2024-05-06 | 87 | 1 | 6 | Actual |
| 10294 | 470.00 | 2023-07-05 | 66 | 1 | 4 | Actual |
| 35476 | 246937.50 | 2025-06-04 | 29 | 7 | 8 | Actual |
| 29035 | 885.48 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 35467 | 232661.48 | 2025-06-04 | 15 | 7 | 8 | Actual |
| 33238 | 236.93 | 2025-04-05 | 94 | 1 | 11 | Actual |
| 7601 | 524.00 | 2023-04-06 | 66 | 6 | 7 | Actual |
| 10502 | 200.00 | 2023-07-05 | 74 | 6 | 5 | Budget |
| 28583 | 443.51 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 17537 | 7996.65 | 2024-01-04 | 32 | 7 | 12 | Actual |
| 23780 | 8244.00 | 2024-08-03 | 8 | 7 | 4 | Actual |
| 8264 | 383.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
| 28321 | 139.00 | 2024-12-04 | 87 | 2 | 6 | Actual |
| 35920 | 46872.30 | 2025-06-04 | 39 | 7 | 13 | Actual |
| 25775 | 17402.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 28471 | 81328.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 13905 | 211.00 | 2023-10-04 | 90 | 4 | 6 | Actual |
| 26380 | 44448.88 | 2024-10-03 | 7 | 7 | 8 | Actual |
| 30652 | 71.00 | 2025-02-03 | 83 | 4 | 6 | Actual |
| 8248 | 2200.00 | 2023-05-07 | 62 | 6 | 5 | Budget |
| 22497 | 5420.01 | 2024-06-03 | 100 | 7 | 11 | Actual |
| 14538 | 67095.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 10288 | 4532.00 | 2023-07-05 | 61 | 1 | 4 | Actual |
| 34217 | 83358.69 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 11834 | 1561.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 13619 | 203.00 | 2023-10-04 | 68 | 1 | 4 | Actual |
| 38733 | 69.00 | 2025-09-04 | 69 | 1 | 7 | Actual |
| 29722 | 1290.50 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 17163 | -126.19 | 2024-01-04 | 91 | 2 | 8 | Actual |
| 16486 | 35000.00 | 2023-12-05 | 99 | 6 | 12 | Actual |
| 26449 | 53.95 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 7804 | 2200.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 18214 | 7731.53 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 33510 | 259.15 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 14525 | 236.00 | 2023-11-04 | 85 | 1 | 3 | Actual |
| 13550 | 435.00 | 2023-10-04 | 92 | 6 | 3 | Actual |
| 13908 | 8.00 | 2023-10-04 | 96 | 4 | 6 | Actual |
| 32346 | -183.28 | 2025-03-05 | 91 | 6 | 12 | Actual |
| 28388 | 16.00 | 2024-12-04 | 69 | 5 | 6 | Actual |
| 33312 | 72.04 | 2025-04-05 | 83 | 4 | 11 | Actual |
| 26863 | 497.00 | 2024-11-03 | 73 | 6 | 3 | Actual |
| 31914 | 720.00 | 2025-03-05 | 66 | 6 | 7 | Actual |
| 20975 | 146.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
| 30757 | 315.00 | 2025-02-03 | 68 | 1 | 7 | Actual |
| 39299 | 838.11 | 2025-09-04 | 77 | 2 | 13 | Actual |
| 28909 | 209.27 | 2024-12-04 | 92 | 1 | 12 | Actual |
| 31909 | 57960.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 25855 | 187.00 | 2024-10-03 | 83 | 6 | 4 | Actual |
| 8205 | 200.00 | 2023-05-07 | 74 | 1 | 5 | Budget |
| 6923 | 114.00 | 2023-04-06 | 92 | 7 | 3 | Actual |
| 22504 | 3.95 | 2024-06-03 | 68 | 1 | 12 | Actual |
| 10935 | 305.00 | 2023-07-05 | 94 | 1 | 7 | Actual |
| 19216 | 1782.93 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 3091 | 9700.00 | 2022-12-05 | 52 | 6 | 7 | Budget |
| 17007 | 116185.00 | 2024-01-04 | 31 | 7 | 6 | Actual |
| 35163 | 201.00 | 2025-06-04 | 65 | 4 | 6 | Actual |
| 25753 | 24696.00 | 2024-10-03 | 18 | 7 | 3 | Actual |
| 31766 | 94.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 39137 | -53051.12 | 2025-09-04 | 43 | 7 | 11 | Actual |
| 3354 | 18290.82 | 2022-12-05 | 24 | 7 | 8 | Actual |
| 13531 | 231.00 | 2023-10-04 | 68 | 6 | 3 | Actual |
| 32347 | 307.15 | 2025-03-05 | 92 | 6 | 12 | Actual |
| 31787 | 13460.00 | 2025-03-05 | 60 | 5 | 6 | Actual |
| 27354 | 3497.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
| 1480 | 255.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 19585 | 1173.00 | 2024-04-05 | 66 | 1 | 3 | Actual |
| 27646 | 53.95 | 2024-11-03 | 67 | 5 | 11 | Actual |
| 10899 | 491.00 | 2023-07-05 | 66 | 1 | 7 | Actual |
| 3413 | 451.00 | 2023-01-04 | 92 | 1 | 3 | Actual |
| 27117 | 57431.00 | 2024-11-03 | 39 | 7 | 5 | Actual |
| 16345 | 166.72 | 2023-12-05 | 65 | 6 | 11 | Actual |
| 22653 | 750186.00 | 2024-07-04 | 4 | 7 | 3 | Actual |
| 29184 | 944.00 | 2025-01-03 | 97 | 6 | 3 | Actual |
| 1232 | -221.00 | 2022-11-04 | 91 | 6 | 3 | Actual |
| 31705 | 14.00 | 2025-03-05 | 96 | 1 | 6 | Actual |
| 37953 | -159.88 | 2025-08-04 | 91 | 6 | 11 | Actual |
| 28407 | 11060.00 | 2024-12-04 | 52 | 6 | 6 | Actual |
| 12976 | 100.00 | 2023-09-04 | 74 | 4 | 6 | Budget |
| 2684 | 169526.00 | 2022-12-05 | 101 | 6 | 5 | Actual |
| 11638 | 54.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
| 26103 | 106.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 867 | 480.00 | 2022-10-04 | 65 | 6 | 7 | Budget |
| 26381 | 27266.74 | 2024-10-03 | 8 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2023-04-06 | 46 | 7 | 8 | Actual |
| 18351 | 22.04 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 14773 | 133.00 | 2023-11-04 | 89 | 6 | 5 | Actual |
| 27408 | 39629.00 | 2024-11-03 | 40 | 7 | 7 | Actual |
| 23645 | 151.00 | 2024-08-03 | 84 | 6 | 3 | Actual |
| 38105 | 375636.26 | 2025-08-04 | 43 | 7 | 12 | Actual |
| 11112 | 80.00 | 2023-07-05 | 84 | 2 | 8 | Budget |
| 24441 | 7237.06 | 2024-08-03 | 52 | 6 | 11 | Actual |
| 15937 | 26.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 1580 | 15680.00 | 2022-11-04 | 24 | 7 | 5 | Actual |
| 15577 | 2024.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 35333 | 382.00 | 2025-06-04 | 90 | 6 | 7 | Actual |
| 29106 | 1520.58 | 2024-12-04 | 23 | 7 | 13 | Actual |
| 9977 | 305.63 | 2023-06-04 | 73 | 2 | 8 | Actual |
| 20369 | 96.51 | 2024-04-05 | 87 | 3 | 11 | Actual |
Generated 2025-11-04 01:35:31.049 UTC