[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 3750
15147 items
NOTE: Only 1000 elements of total 15147 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29545 | 123.00 | 2025-01-03 | 74 | 5 | 6 | Actual |
| 19250 | 4787.53 | 2024-03-05 | 23 | 7 | 8 | Actual |
| 25992 | 21865.00 | 2024-10-03 | 100 | 7 | 5 | Actual |
| 8404 | 161.00 | 2023-05-07 | 81 | 2 | 6 | Actual |
| 23978 | 11.00 | 2024-08-03 | 96 | 3 | 6 | Actual |
| 16327 | 12.46 | 2023-12-05 | 84 | 5 | 11 | Actual |
| 1322 | 968.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 18648 | 109.00 | 2024-03-05 | 66 | 7 | 3 | Actual |
| 1154 | 545.00 | 2022-11-04 | 77 | 1 | 3 | Actual |
| 19369 | 67.78 | 2024-03-05 | 89 | 4 | 11 | Actual |
| 9731 | 71.00 | 2023-06-04 | 85 | 6 | 6 | Actual |
| 610 | 259.00 | 2022-10-04 | 90 | 3 | 6 | Actual |
| 32269 | 16743.62 | 2025-03-05 | 19 | 7 | 11 | Actual |
| 18288 | 86361.94 | 2024-02-04 | 12 | 2 | 11 | Actual |
| 23600 | 166.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 17471 | 12.46 | 2024-01-04 | 76 | 2 | 12 | Actual |
| 14167 | 355.63 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 9375 | 203.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
| 11231 | 49.00 | 2023-08-04 | 69 | 1 | 3 | Actual |
| 3790 | 200.00 | 2023-01-04 | 83 | 6 | 5 | Budget |
| 32120 | 156.08 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 36843 | 124.17 | 2025-07-05 | 67 | 1 | 12 | Actual |
| 6416 | 2200.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 27932 | 948.64 | 2024-11-03 | 87 | 6 | 13 | Actual |
| 16989 | 47500.00 | 2024-01-04 | 99 | 6 | 6 | Actual |
| 25620 | 157.15 | 2024-09-03 | 92 | 6 | 12 | Actual |
| 3361 | 70106.93 | 2022-12-05 | 35 | 7 | 8 | Actual |
| 22521 | -46.05 | 2024-06-03 | 91 | 1 | 12 | Actual |
| 18320 | 96.51 | 2024-02-04 | 66 | 3 | 11 | Actual |
| 35478 | 44621.61 | 2025-06-04 | 32 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 34992 | 270.00 | 2025-06-04 | 68 | 1 | 5 | Actual |
| 39369 | 52770.66 | 2025-09-04 | 35 | 7 | 13 | Actual |
| 21852 | 6255.00 | 2024-06-03 | 52 | 6 | 5 | Actual |
| 28493 | 606.00 | 2024-12-04 | 90 | 1 | 7 | Actual |
| 6873 | 49331.00 | 2023-04-06 | 37 | 7 | 3 | Actual |
| 24431 | 12.46 | 2024-08-03 | 83 | 5 | 11 | Actual |
| 23007 | 17.00 | 2024-07-04 | 69 | 5 | 6 | Actual |
| 27461 | 281.39 | 2024-11-03 | 89 | 2 | 8 | Actual |
| 20302 | 39.06 | 2024-04-05 | 71 | 1 | 11 | Actual |
| 6552 | 16153.00 | 2023-03-06 | 100 | 7 | 7 | Actual |
| 27392 | 55087.00 | 2024-11-03 | 19 | 7 | 7 | Actual |
| 35209 | -138.00 | 2025-06-04 | 91 | 5 | 6 | Actual |
| 5569 | 100.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 24937 | 151.00 | 2024-09-03 | 74 | 1 | 6 | Actual |
| 5202 | 1800.00 | 2023-02-04 | 54 | 6 | 6 | Budget |
| 32160 | 27.36 | 2025-03-05 | 82 | 3 | 11 | Actual |
| 1026 | 114.72 | 2022-10-04 | 84 | 2 | 8 | Actual |
| 10360 | 141.00 | 2023-07-05 | 72 | 6 | 4 | Actual |
| 19883 | 971486.00 | 2024-04-05 | 46 | 7 | 5 | Actual |
| 250 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
| 2183 | 100.00 | 2022-11-04 | 67 | 6 | 8 | Budget |
| 30833 | 38829.00 | 2025-02-03 | 32 | 7 | 7 | Actual |
| 1188 | 1805.00 | 2022-11-04 | 61 | 6 | 3 | Actual |
| 13529 | 600.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
| 12991 | 100.00 | 2023-09-04 | 83 | 4 | 6 | Budget |
| 11094 | 120.00 | 2023-07-05 | 73 | 2 | 8 | Budget |
| 1744 | 1400.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 20112 | 148.00 | 2024-04-05 | 54 | 6 | 7 | Actual |
| 36434 | 198.00 | 2025-07-05 | 71 | 1 | 7 | Actual |
| 3841 | 280.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 6310 | 50.00 | 2023-03-06 | 84 | 5 | 6 | Budget |
| 15845 | 29838.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 25740 | 483.00 | 2024-10-03 | 92 | 6 | 3 | Actual |
| 18212 | 366.24 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 13610 | 38.00 | 2023-10-04 | 94 | 7 | 3 | Actual |
| 37761 | 1208252.38 | 2025-08-04 | 6 | 7 | 8 | Actual |
| 2801 | 200.00 | 2022-12-05 | 87 | 2 | 6 | Budget |
| 6778 | 100.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 39249 | 12289.29 | 2025-09-04 | 32 | 7 | 12 | Actual |
| 36952 | 26298.06 | 2025-07-05 | 39 | 7 | 12 | Actual |
| 22441 | 1566.75 | 2024-06-03 | 63 | 6 | 11 | Actual |
| 10065 | 61627.99 | 2023-06-04 | 94 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 28880 | 75493.66 | 2024-12-04 | 39 | 7 | 11 | Actual |
| 28226 | 342.00 | 2024-12-04 | 74 | 6 | 5 | Actual |
| 8197 | 256.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
| 35036 | 585.00 | 2025-06-04 | 81 | 6 | 5 | Actual |
| 32766 | 1053.00 | 2025-04-05 | 87 | 6 | 5 | Actual |
| 38005 | 86.93 | 2025-08-04 | 83 | 1 | 12 | Actual |
| 34828 | 945.00 | 2025-06-04 | 87 | 6 | 3 | Actual |
| 2326 | 35.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 25423 | 86.93 | 2024-09-03 | 66 | 4 | 11 | Actual |
| 8347 | 200.00 | 2023-05-07 | 74 | 1 | 6 | Budget |
| 6996 | 280.00 | 2023-04-06 | 67 | 6 | 4 | Actual |
| 39046 | 157.15 | 2025-09-04 | 94 | 4 | 11 | Actual |
| 3257 | 152.60 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 14846 | 83.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 16909 | 68.00 | 2024-01-04 | 68 | 4 | 6 | Actual |
| 16768 | 240.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
| 27342 | -326.00 | 2024-11-03 | 91 | 1 | 7 | Actual |
| 15393 | 6382.79 | 2023-11-04 | 100 | 7 | 11 | Actual |
| 29769 | -209.52 | 2025-01-03 | 91 | 2 | 8 | Actual |
| 33248 | 30.55 | 2025-04-05 | 69 | 2 | 11 | Actual |
| 24536 | 9.27 | 2024-08-03 | 65 | 2 | 12 | Actual |
| 22300 | 19331.74 | 2024-06-03 | 8 | 7 | 8 | Actual |
| 30066 | 1.00 | 2025-01-03 | 96 | 2 | 12 | Actual |
| 7646 | 811350.00 | 2023-04-06 | 6 | 7 | 7 | Actual |
| 23308 | 107.14 | 2024-07-04 | 67 | 1 | 11 | Actual |
| 20870 | 203.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 5546 | 91.99 | 2023-02-04 | 68 | 6 | 8 | Actual |
| 7817 | 70.00 | 2023-04-06 | 84 | 6 | 8 | Budget |
| 27378 | 447.00 | 2024-11-03 | 92 | 6 | 7 | Actual |
| 30942 | 289312.53 | 2025-02-03 | 15 | 7 | 8 | Actual |
| 10455 | 50.00 | 2023-07-05 | 82 | 1 | 5 | Budget |
| 3663 | 271.00 | 2023-01-04 | 92 | 6 | 4 | Actual |
| 7174 | 38500.00 | 2023-04-06 | 99 | 6 | 5 | Actual |
| 31647 | 29715.00 | 2025-03-05 | 94 | 6 | 5 | Actual |
| 3939 | 244.00 | 2023-01-04 | 65 | 3 | 6 | Actual |
| 19629 | 1051.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 19029 | 53557.00 | 2024-03-05 | 13 | 7 | 6 | Actual |
| 10220 | 51717.00 | 2023-07-05 | 21 | 7 | 3 | Actual |
| 11657 | 971221.00 | 2023-08-04 | 4 | 7 | 5 | Actual |
| 32385 | 201.26 | 2025-03-05 | 66 | 1 | 13 | Actual |
| 12585 | 45600.00 | 2023-09-04 | 56 | 6 | 4 | Budget |
| 32547 | 972.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 34259 | 1285.95 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 31568 | 19360.00 | 2025-03-05 | 20 | 7 | 4 | Actual |
| 33339 | 320.98 | 2025-04-05 | 74 | 6 | 11 | Actual |
| 27389 | 117518.00 | 2024-11-03 | 14 | 7 | 7 | Actual |
| 35835 | 30989.55 | 2025-06-04 | 60 | 2 | 13 | Actual |
| 21691 | 29716.00 | 2024-06-03 | 28 | 7 | 3 | Actual |
| 30984 | 673.11 | 2025-02-03 | 87 | 1 | 11 | Actual |
| 36074 | 90166.00 | 2025-07-05 | 56 | 6 | 4 | Actual |
| 34529 | 42789.85 | 2025-05-06 | 35 | 7 | 11 | Actual |
| 9351 | -163.00 | 2023-06-04 | 91 | 1 | 5 | Actual |
| 13592 | 25.00 | 2023-10-04 | 69 | 7 | 3 | Actual |
| 10431 | 550.00 | 2023-07-05 | 65 | 1 | 5 | Budget |
| 17710 | 285.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 20431 | 2619.96 | 2024-04-05 | 53 | 6 | 11 | Actual |
| 13902 | 56.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 37189 | 212.00 | 2025-08-04 | 92 | 7 | 3 | Actual |
| 4955 | 19062.00 | 2023-02-04 | 40 | 7 | 5 | Actual |
| 23327 | 219.91 | 2024-07-04 | 92 | 1 | 11 | Actual |
| 8211 | 200.00 | 2023-05-07 | 78 | 1 | 5 | Budget |
| 9342 | 200.00 | 2023-06-04 | 83 | 1 | 5 | Budget |
| 25693 | 1310.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 26876 | 504.00 | 2024-11-03 | 90 | 6 | 3 | Actual |
| 33596 | 447379.76 | 2025-04-05 | 6 | 7 | 13 | Actual |
| 3316 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 2776 | 8.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
| 17189 | 507.15 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 30028 | 34.80 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 17704 | 474.00 | 2024-02-04 | 65 | 6 | 4 | Actual |
| 553 | 46.00 | 2022-10-04 | 83 | 2 | 6 | Actual |
| 21287 | -173.16 | 2024-05-06 | 91 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-07-05 | 72 | 6 | 6 | Budget |
| 34281 | 496.54 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 32842 | 84.00 | 2025-04-05 | 76 | 2 | 6 | Actual |
| 11636 | 530.00 | 2023-08-04 | 81 | 6 | 5 | Actual |
| 28710 | 9.00 | 2024-12-04 | 96 | 1 | 11 | Actual |
| 13422 | 843.52 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 33042 | 152.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 34277 | 4132.98 | 2025-05-06 | 61 | 6 | 8 | Actual |
| 3727 | 480.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
| 17184 | 479.88 | 2024-01-04 | 74 | 6 | 8 | Actual |
| 27648 | 12.46 | 2024-11-03 | 69 | 5 | 11 | Actual |
| 24535 | 62.46 | 2024-08-03 | 62 | 2 | 12 | Actual |
| 18759 | 56856.00 | 2024-03-05 | 39 | 7 | 4 | Actual |
| 1088 | 70.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 24555 | 27.36 | 2024-08-03 | 90 | 2 | 12 | Actual |
| 30656 | 151.00 | 2025-02-03 | 89 | 4 | 6 | Actual |
| 33493 | 8004.10 | 2025-04-05 | 28 | 7 | 12 | Actual |
| 38479 | 1618.00 | 2025-09-04 | 72 | 6 | 5 | Actual |
| 323 | 45395.00 | 2022-10-04 | 39 | 7 | 4 | Actual |
| 18807 | 316.00 | 2024-03-05 | 72 | 6 | 5 | Actual |
| 34841 | 8165.00 | 2025-06-04 | 8 | 7 | 3 | Actual |
| 20846 | -247.00 | 2024-05-06 | 91 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 27421 | 937.46 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 33968 | 49.00 | 2025-05-06 | 78 | 2 | 6 | Actual |
| 14594 | 42953.00 | 2023-11-04 | 40 | 7 | 3 | Actual |
| 24389 | 807.16 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 39319 | 3875.01 | 2025-09-04 | 61 | 6 | 13 | Actual |
| 26306 | 432.91 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 5728 | 303660.00 | 2023-03-06 | 4 | 7 | 3 | Actual |
| 18437 | 5188.09 | 2024-02-04 | 8 | 7 | 11 | Actual |
| 7145 | 200.00 | 2023-04-06 | 74 | 6 | 5 | Budget |
| 882 | 217.00 | 2022-10-04 | 74 | 6 | 7 | Actual |
| 38323 | 20.00 | 2025-09-04 | 71 | 7 | 3 | Actual |
| 13483 | -29794.50 | 2023-10-03 | 92 | 7 | 6 | Actual |
| 32464 | -139.10 | 2025-03-05 | 91 | 6 | 13 | Actual |
| 8356 | 414.00 | 2023-05-07 | 81 | 1 | 6 | Actual |
| 14365 | 5861.51 | 2023-10-04 | 7 | 7 | 11 | Actual |
| 24753 | 473.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 460 | 6427.00 | 2022-10-04 | 34 | 7 | 5 | Actual |
| 19284 | 68.85 | 2024-03-05 | 84 | 1 | 11 | Actual |
| 34115 | 22354.00 | 2025-05-06 | 34 | 7 | 6 | Actual |
| 20792 | 644.00 | 2024-05-06 | 97 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2022-12-05 | 76 | 6 | 4 | Budget |
| 14369 | 40330.23 | 2023-10-04 | 15 | 7 | 11 | Actual |
| 200 | 352.00 | 2022-10-04 | 67 | 1 | 4 | Actual |
| 18696 | 599.00 | 2024-03-05 | 92 | 1 | 4 | Actual |
| 11762 | 100.00 | 2023-08-04 | 81 | 2 | 6 | Budget |
| 13193 | 6800.00 | 2023-09-04 | 52 | 6 | 7 | Budget |
| 39040 | 101.82 | 2025-09-04 | 85 | 4 | 11 | Actual |
| 36829 | 32283.28 | 2025-07-05 | 34 | 7 | 11 | Actual |
| 31245 | 70079.72 | 2025-02-03 | 29 | 7 | 12 | Actual |
| 27934 | 317.05 | 2024-11-03 | 90 | 6 | 13 | Actual |
| 11298 | 1030.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 20944 | 541.00 | 2024-05-06 | 62 | 2 | 6 | Actual |
| 24153 | 106971.00 | 2024-08-03 | 94 | 6 | 7 | Actual |
| 31088 | 641.20 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 13768 | 8.00 | 2023-10-04 | 96 | 6 | 5 | Actual |
| 3162 | 9604.00 | 2022-12-05 | 18 | 7 | 7 | Actual |
| 35260 | 6123.00 | 2025-06-04 | 23 | 7 | 6 | Actual |
| 9348 | 650.00 | 2023-06-04 | 87 | 1 | 5 | Budget |
| 6980 | 46600.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
| 32566 | 9687.00 | 2025-04-05 | 8 | 7 | 3 | Actual |
| 19656 | 15147.00 | 2024-04-05 | 22 | 7 | 3 | Actual |
| 34691 | 32.83 | 2025-05-06 | 69 | 2 | 13 | Actual |
| 2755 | 224.00 | 2022-12-05 | 90 | 1 | 6 | Actual |
| 6926 | 23729.00 | 2023-04-06 | 100 | 7 | 3 | Actual |
| 26394 | 109110.69 | 2024-10-03 | 31 | 7 | 8 | Actual |
| 2565 | 23636.00 | 2022-12-05 | 32 | 7 | 4 | Actual |
| 13774 | 23075.00 | 2023-10-04 | 7 | 7 | 5 | Actual |
| 34683 | 56037.38 | 2025-05-06 | 12 | 2 | 13 | Actual |
| 30698 | 136.00 | 2025-02-03 | 67 | 6 | 6 | Actual |
| 18079 | 722.00 | 2024-02-04 | 54 | 6 | 7 | Actual |
| 14791 | 11450.00 | 2023-11-04 | 20 | 7 | 5 | Actual |
| 29992 | 16743.62 | 2025-01-03 | 19 | 7 | 11 | Actual |
| 11402 | 19593.00 | 2023-08-04 | 100 | 7 | 3 | Actual |
| 16630 | 133.00 | 2024-01-04 | 90 | 7 | 3 | Actual |
| 9913 | 2800.00 | 2023-06-04 | 61 | 1 | 8 | Budget |
| 29334 | 30721.00 | 2025-01-03 | 100 | 7 | 4 | Actual |
| 31256 | 283255.40 | 2025-02-03 | 46 | 7 | 12 | Actual |
| 19085 | 49433.00 | 2024-03-05 | 57 | 6 | 7 | Actual |
| 7205 | 24800.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
| 22785 | 5054.00 | 2024-07-04 | 23 | 7 | 4 | Actual |
| 38896 | 710.19 | 2025-09-04 | 81 | 6 | 8 | Actual |
| 3815 | 26232.00 | 2023-01-04 | 19 | 7 | 5 | Actual |
| 43 | 309.00 | 2022-10-04 | 90 | 1 | 3 | Actual |
| 38672 | 319.00 | 2025-09-04 | 66 | 6 | 6 | Actual |
| 4521 | 329.00 | 2023-02-04 | 81 | 1 | 3 | Actual |
| 38287 | 407564.00 | 2025-09-04 | 101 | 6 | 3 | Actual |
| 8186 | 31000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 11336 | 43720.00 | 2023-08-04 | 19 | 7 | 3 | Actual |
| 30497 | 8807.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
| 22309 | 4787.53 | 2024-06-03 | 23 | 7 | 8 | Actual |
| 19275 | 122.04 | 2024-03-05 | 73 | 1 | 11 | Actual |
| 22786 | 27697.00 | 2024-07-04 | 24 | 7 | 4 | Actual |
| 22298 | 966569.09 | 2024-06-03 | 6 | 7 | 8 | Actual |
| 34795 | 646.00 | 2025-06-04 | 90 | 1 | 3 | Actual |
| 4338 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 15070 | 64000.00 | 2023-11-04 | 99 | 6 | 7 | Actual |
| 31671 | 44887.00 | 2025-03-05 | 34 | 7 | 5 | Actual |
| 25827 | 714.00 | 2024-10-03 | 92 | 1 | 4 | Actual |
| 22094 | 12609.00 | 2024-06-03 | 20 | 7 | 6 | Actual |
| 9160 | 100.00 | 2023-06-04 | 87 | 7 | 3 | Budget |
| 16569 | 180.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 31717 | 153.00 | 2025-03-05 | 74 | 2 | 6 | Actual |
| 13555 | 509046.00 | 2023-10-04 | 101 | 6 | 3 | Actual |
| 30234 | 7287.35 | 2025-01-03 | 28 | 7 | 13 | Actual |
| 33476 | 348.00 | 2025-04-05 | 97 | 6 | 12 | Actual |
| 1988 | 13500.00 | 2022-11-04 | 63 | 6 | 7 | Budget |
| 28101 | 1658.00 | 2024-12-04 | 77 | 1 | 4 | Actual |
| 35034 | 249.00 | 2025-06-04 | 78 | 6 | 5 | Actual |
| 14768 | 35.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
| 9932 | 648.06 | 2023-06-04 | 76 | 1 | 8 | Actual |
| 21285 | 143.51 | 2024-05-06 | 89 | 6 | 8 | Actual |
| 21209 | 126.84 | 2024-05-06 | 69 | 1 | 8 | Actual |
| 2126 | 80.00 | 2022-11-04 | 68 | 2 | 8 | Budget |
| 6540 | 124092.00 | 2023-03-06 | 29 | 7 | 7 | Actual |
| 37903 | 24.16 | 2025-08-04 | 68 | 5 | 11 | Actual |
| 9083 | 360.00 | 2023-06-04 | 87 | 6 | 3 | Actual |
| 1630 | 94.00 | 2022-11-04 | 84 | 1 | 6 | Actual |
| 986 | -280.73 | 2022-10-04 | 91 | 1 | 8 | Actual |
| 25183 | 396.00 | 2024-09-03 | 92 | 6 | 7 | Actual |
| 14278 | 77.36 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 22870 | 58175.00 | 2024-07-04 | 14 | 7 | 5 | Actual |
| 2414 | 140.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 16027 | 230.00 | 2023-12-05 | 68 | 6 | 7 | Actual |
| 23025 | 6.00 | 2024-07-04 | 96 | 5 | 6 | Actual |
| 25687 | 300.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
| 38975 | 34.80 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 27693 | 111.40 | 2024-11-03 | 84 | 6 | 11 | Actual |
| 25591 | 131.61 | 2024-09-03 | 53 | 6 | 12 | Actual |
| 13706 | 21055.00 | 2023-10-04 | 100 | 7 | 4 | Actual |
| 9043 | 1019.00 | 2023-06-04 | 62 | 6 | 3 | Actual |
| 32357 | 57320.98 | 2025-03-05 | 13 | 7 | 12 | Actual |
| 32975 | 11240.00 | 2025-04-05 | 7 | 7 | 6 | Actual |
| 13115 | 178500.00 | 2023-09-04 | 101 | 6 | 6 | Budget |
| 34085 | 78.00 | 2025-05-06 | 84 | 6 | 6 | Actual |
| 33868 | 48438.00 | 2025-05-06 | 60 | 6 | 5 | Actual |
| 31882 | 578.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 5140 | 70.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
| 14547 | 114.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 22998 | 247.00 | 2024-07-04 | 92 | 4 | 6 | Actual |
| 18504 | 32.67 | 2024-02-04 | 73 | 6 | 12 | Actual |
| 23870 | 626521.00 | 2024-08-03 | 4 | 7 | 5 | Actual |
| 6088 | 1375.00 | 2023-03-06 | 62 | 1 | 6 | Actual |
| 11416 | 297.00 | 2023-08-04 | 68 | 1 | 4 | Actual |
| 14411 | 29.48 | 2023-10-04 | 87 | 1 | 12 | Actual |
| 34158 | 5996.00 | 2025-05-06 | 61 | 6 | 7 | Actual |
| 8931 | 478.36 | 2023-05-07 | 80 | 6 | 8 | Actual |
| 26441 | 34.80 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 11171 | 100.00 | 2023-07-05 | 83 | 6 | 8 | Budget |
| 34329 | 162185.92 | 2025-05-06 | 37 | 7 | 8 | Actual |
| 22089 | 38663.00 | 2024-06-03 | 13 | 7 | 6 | Actual |
| 14055 | 190.00 | 2023-10-04 | 85 | 6 | 7 | Actual |
| 30605 | 276.00 | 2025-02-03 | 92 | 2 | 6 | Actual |
| 30152 | 317.05 | 2025-01-03 | 87 | 1 | 13 | Actual |
| 11131 | 96700.00 | 2023-07-05 | 56 | 6 | 8 | Budget |
| 14724 | 50.00 | 2023-11-04 | 69 | 1 | 5 | Actual |
| 29010 | 174.94 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 8775 | 151903.00 | 2023-05-07 | 15 | 7 | 7 | Actual |
| 19658 | 32357.00 | 2024-04-05 | 24 | 7 | 3 | Actual |
| 16925 | 228.00 | 2024-01-04 | 90 | 4 | 6 | Actual |
| 21152 | 2479.00 | 2024-05-06 | 72 | 6 | 7 | Actual |
| 15749 | 163.00 | 2023-12-05 | 83 | 6 | 5 | Actual |
| 11877 | 9598.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 33199 | 29092.53 | 2025-04-05 | 28 | 7 | 8 | Actual |
| 34584 | 34.80 | 2025-05-06 | 85 | 2 | 12 | Actual |
| 21764 | 31717.00 | 2024-06-03 | 60 | 6 | 4 | Actual |
| 35102 | -262.00 | 2025-06-04 | 91 | 1 | 6 | Actual |
| 37545 | 616.00 | 2025-08-04 | 97 | 6 | 6 | Actual |
| 17473 | 8.21 | 2024-01-04 | 78 | 2 | 12 | Actual |
| 25452 | 24.16 | 2024-09-03 | 68 | 5 | 11 | Actual |
| 23230 | 122.30 | 2024-07-04 | 85 | 2 | 8 | Actual |
| 3923 | 200.00 | 2023-01-04 | 87 | 2 | 6 | Budget |
| 16458 | 316.72 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 20520 | 3.00 | 2024-04-05 | 96 | 1 | 12 | Actual |
| 14692 | 9857.00 | 2023-11-04 | 8 | 7 | 4 | Actual |
| 30404 | 17908.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 3159 | 92181.00 | 2022-12-05 | 13 | 7 | 7 | Actual |
| 5838 | 200.00 | 2023-03-06 | 84 | 1 | 4 | Budget |
| 9145 | 100.00 | 2023-06-04 | 77 | 7 | 3 | Budget |
| 32292 | 229.49 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 336 | 480.00 | 2022-10-04 | 65 | 1 | 5 | Budget |
| 4792 | 13605.00 | 2023-02-04 | 7 | 7 | 4 | Actual |
| 10055 | 138.96 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 620 | 1400.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 3571 | 65.00 | 2023-01-04 | 69 | 1 | 4 | Actual |
| 33164 | 425.33 | 2025-04-05 | 73 | 6 | 8 | Actual |
| 37151 | 43457.00 | 2025-08-04 | 24 | 7 | 3 | Actual |
| 36491 | 878180.00 | 2025-07-05 | 4 | 7 | 7 | Actual |
| 37302 | 86.00 | 2025-08-04 | 82 | 1 | 5 | Actual |
| 12977 | 116.00 | 2023-09-04 | 74 | 4 | 6 | Actual |
| 4005 | 116.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 18533 | 3680.61 | 2024-02-04 | 20 | 7 | 12 | Actual |
| 13392 | 3855.70 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 38402 | 400.00 | 2025-09-04 | 92 | 6 | 4 | Actual |
| 20927 | 361.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 31898 | 308.00 | 2025-03-05 | 89 | 1 | 7 | Actual |
| 19435 | 185.00 | 2024-03-05 | 97 | 6 | 11 | Actual |
| 18234 | 1412574.37 | 2024-02-04 | 6 | 7 | 8 | Actual |
| 23233 | 204.12 | 2024-07-04 | 90 | 2 | 8 | Actual |
| 34382 | 37.99 | 2025-05-06 | 84 | 2 | 11 | Actual |
| 15966 | 12485.00 | 2023-12-05 | 18 | 7 | 6 | Actual |
| 27013 | 84761.00 | 2024-11-03 | 21 | 7 | 4 | Actual |
| 14614 | 44.00 | 2023-11-04 | 83 | 7 | 3 | Actual |
| 5635 | 100.00 | 2023-03-06 | 74 | 1 | 3 | Budget |
| 11035 | 928.37 | 2023-07-05 | 65 | 1 | 8 | Actual |
| 16433 | 9.27 | 2023-12-05 | 67 | 2 | 12 | Actual |
| 37484 | 480.00 | 2025-08-04 | 92 | 4 | 6 | Actual |
| 27829 | 36667.40 | 2024-11-03 | 14 | 7 | 12 | Actual |
| 5886 | 534.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
| 35105 | 79964.00 | 2025-06-04 | 12 | 2 | 6 | Actual |
| 28136 | 304.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 21234 | 475.33 | 2024-05-06 | 66 | 2 | 8 | Actual |
| 21378 | 1494.40 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 897 | 100.00 | 2022-10-04 | 84 | 6 | 7 | Budget |
| 20695 | 181699.00 | 2024-05-06 | 35 | 7 | 3 | Actual |
| 6790 | 4000.00 | 2023-04-06 | 52 | 6 | 3 | Budget |
| 357 | 806.00 | 2022-10-04 | 80 | 1 | 5 | Actual |
| 36411 | 33870.00 | 2025-07-05 | 24 | 7 | 6 | Actual |
| 37085 | 1604.00 | 2025-08-04 | 77 | 1 | 3 | Actual |
| 16438 | 44.38 | 2023-12-05 | 74 | 2 | 12 | Actual |
| 6224 | 368.00 | 2023-03-06 | 92 | 3 | 6 | Actual |
| 23401 | 15.65 | 2024-07-04 | 82 | 4 | 11 | Actual |
| 35691 | 1416.74 | 2025-06-04 | 62 | 1 | 12 | Actual |
| 5888 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 30159 | 30989.55 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 22616 | 33758.00 | 2024-07-04 | 52 | 6 | 3 | Actual |
| 5320 | 60.00 | 2023-02-04 | 82 | 1 | 7 | Budget |
| 33906 | 111226.00 | 2025-05-06 | 15 | 7 | 5 | Actual |
| 5159 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
| 15994 | 56.00 | 2023-12-05 | 69 | 1 | 7 | Actual |
| 35828 | 317.05 | 2025-06-04 | 87 | 1 | 13 | Actual |
| 307 | 10976.00 | 2022-10-04 | 18 | 7 | 4 | Actual |
| 25640 | 57466.72 | 2024-09-03 | 29 | 7 | 12 | Actual |
| 29238 | 218.00 | 2025-01-03 | 92 | 7 | 3 | Actual |
| 14061 | 37930.00 | 2023-10-04 | 94 | 6 | 7 | Actual |
| 37243 | 858.00 | 2025-08-04 | 81 | 6 | 4 | Actual |
| 17324 | 149.70 | 2024-01-04 | 74 | 4 | 11 | Actual |
| 33404 | 101.82 | 2025-04-05 | 83 | 1 | 12 | Actual |
| 4369 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 12174 | 237.45 | 2023-08-04 | 74 | 1 | 8 | Actual |
| 39241 | 5464.69 | 2025-09-04 | 20 | 7 | 12 | Actual |
| 28652 | 7.00 | 2024-12-04 | 96 | 6 | 8 | Actual |
| 3166 | 8239.00 | 2022-12-05 | 22 | 7 | 7 | Actual |
| 23819 | 779.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 32252 | 106.08 | 2025-03-05 | 89 | 6 | 11 | Actual |
| 17580 | 13198.00 | 2024-02-04 | 57 | 6 | 3 | Actual |
| 37056 | 3753.95 | 2025-07-05 | 22 | 7 | 13 | Actual |
| 32969 | 13.00 | 2025-04-05 | 96 | 6 | 6 | Actual |
| 15989 | 3939.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 26703 | 1783.74 | 2024-10-03 | 61 | 1 | 13 | Actual |
| 6532 | 9604.00 | 2023-03-06 | 18 | 7 | 7 | Actual |
| 17098 | 20405.00 | 2024-01-04 | 28 | 7 | 7 | Actual |
| 22905 | 337.00 | 2024-07-04 | 77 | 1 | 6 | Actual |
| 36010 | 167458.00 | 2025-07-05 | 37 | 7 | 3 | Actual |
| 27196 | 120.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 23223 | 578.36 | 2024-07-04 | 77 | 2 | 8 | Actual |
| 6925 | 3.00 | 2023-04-06 | 96 | 7 | 3 | Actual |
| 8686 | 650.00 | 2023-05-07 | 81 | 1 | 7 | Budget |
| 4125 | 90.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 25615 | 8.21 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 23229 | 135.93 | 2024-07-04 | 84 | 2 | 8 | Actual |
| 16795 | 827984.00 | 2024-01-04 | 6 | 7 | 5 | Actual |
| 653 | 67.00 | 2022-10-04 | 85 | 4 | 6 | Actual |
| 12878 | 76.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
| 16978 | 28.00 | 2024-01-04 | 82 | 6 | 6 | Actual |
| 16029 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 37896 | 6.00 | 2025-08-04 | 96 | 4 | 11 | Actual |
| 33927 | 23981.00 | 2025-05-06 | 100 | 7 | 5 | Actual |
| 17780 | 608.00 | 2024-02-04 | 87 | 1 | 5 | Actual |
| 30692 | 17728.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 27038 | 87.00 | 2024-11-03 | 69 | 1 | 5 | Actual |
| 10698 | 527.00 | 2023-07-05 | 87 | 3 | 6 | Actual |
| 37602 | 16.00 | 2025-08-04 | 96 | 1 | 7 | Actual |
| 2234 | 10083.09 | 2022-11-04 | 20 | 7 | 8 | Actual |
| 29536 | 1048.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 22610 | 463.00 | 2024-07-04 | 90 | 1 | 3 | Actual |
| 21080 | 255631.00 | 2024-05-06 | 101 | 6 | 6 | Actual |
| 14841 | 127.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
| 4432 | 228.36 | 2023-01-04 | 74 | 6 | 8 | Actual |
| 25590 | 101.82 | 2024-09-03 | 52 | 6 | 12 | Actual |
| 38939 | 34697.15 | 2025-09-04 | 60 | 1 | 11 | Actual |
| 38736 | 325.00 | 2025-09-04 | 74 | 1 | 7 | Actual |
| 21939 | -181.00 | 2024-06-03 | 91 | 1 | 6 | Actual |
| 23276 | 1081980.33 | 2024-07-04 | 6 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2024-08-03 | 35 | 7 | 8 | Actual |
| 20834 | 394.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 27574 | 273.10 | 2024-11-03 | 80 | 2 | 11 | Actual |
| 20589 | 3795.51 | 2024-04-05 | 18 | 7 | 12 | Actual |
| 19352 | 95.44 | 2024-03-05 | 66 | 4 | 11 | Actual |
| 35271 | 155812.00 | 2025-06-04 | 39 | 7 | 6 | Actual |
| 1231 | 276.00 | 2022-11-04 | 90 | 6 | 3 | Actual |
| 17316 | 807.16 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 21494 | 183108.43 | 2024-05-06 | 101 | 6 | 11 | Actual |
| 3881 | 9.00 | 2023-01-04 | 96 | 1 | 6 | Actual |
| 19802 | 363.00 | 2024-04-05 | 74 | 1 | 5 | Actual |
| 8554 | 40.00 | 2023-05-07 | 84 | 5 | 6 | Budget |
| 30400 | 13431.00 | 2025-02-03 | 57 | 6 | 4 | Actual |
| 5009 | 850.00 | 2023-02-04 | 61 | 2 | 6 | Budget |
| 17005 | 19216.00 | 2024-01-04 | 28 | 7 | 6 | Actual |
| 19618 | 700.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
| 20259 | -233.76 | 2024-04-05 | 91 | 6 | 8 | Actual |
| 7529 | 102252.00 | 2023-04-06 | 39 | 7 | 6 | Actual |
| 23790 | 26144.00 | 2024-08-03 | 24 | 7 | 4 | Actual |
| 23871 | 609347.00 | 2024-08-03 | 6 | 7 | 5 | Actual |
| 5650 | 100.00 | 2023-03-06 | 84 | 1 | 3 | Budget |
| 10528 | 7.00 | 2023-07-05 | 96 | 6 | 5 | Actual |
| 35812 | 197.75 | 2025-06-04 | 66 | 1 | 13 | Actual |
| 37320 | 6891.00 | 2025-08-04 | 61 | 6 | 5 | Actual |
| 33511 | 234.59 | 2025-04-05 | 66 | 1 | 13 | Actual |
| 4601 | 250700.00 | 2023-02-04 | 101 | 6 | 3 | Budget |
| 8071 | 1123.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 27020 | 49866.00 | 2024-11-03 | 32 | 7 | 4 | Actual |
| 31162 | 209.27 | 2025-02-03 | 92 | 1 | 12 | Actual |
| 34807 | 4559.00 | 2025-06-04 | 61 | 6 | 3 | Actual |
| 19975 | 103.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 33106 | 535.94 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 37358 | 14817.00 | 2025-08-04 | 18 | 7 | 5 | Actual |
| 21144 | 5154.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 11637 | 50.00 | 2023-08-04 | 82 | 6 | 5 | Budget |
| 34728 | 669.69 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 38472 | 16183.00 | 2025-09-04 | 63 | 6 | 5 | Actual |
| 34324 | 106234.88 | 2025-05-06 | 31 | 7 | 8 | Actual |
| 31290 | 155.64 | 2025-02-03 | 67 | 2 | 13 | Actual |
| 26968 | 20946.00 | 2024-11-03 | 54 | 6 | 4 | Actual |
| 17116 | 620.79 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 5531 | 22100.00 | 2023-02-04 | 57 | 6 | 8 | Budget |
| 10395 | 141527.00 | 2023-07-05 | 101 | 6 | 4 | Actual |
| 2918 | 16.00 | 2022-12-05 | 69 | 5 | 6 | Actual |
| 5620 | 2310.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 28912 | 53909.21 | 2024-12-04 | 12 | 2 | 12 | Actual |
| 30782 | 190832.00 | 2025-02-03 | 56 | 6 | 7 | Actual |
| 19622 | 114.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 4155 | 22906.00 | 2023-01-04 | 32 | 7 | 6 | Actual |
| 33388 | 2410.38 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 23660 | 12413.00 | 2024-08-03 | 8 | 7 | 3 | Actual |
| 8084 | 200.00 | 2023-05-07 | 85 | 1 | 4 | Budget |
| 17166 | 4.00 | 2024-01-04 | 96 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-05 | 40 | 7 | 8 | Actual |
| 6698 | 80.00 | 2023-03-06 | 84 | 6 | 8 | Budget |
| 19165 | 349.57 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 2794 | 40.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 10857 | 7.00 | 2023-07-05 | 96 | 6 | 6 | Actual |
| 18444 | 44538.82 | 2024-02-04 | 21 | 7 | 11 | Actual |
| 2390 | 12108.00 | 2022-12-05 | 46 | 7 | 3 | Actual |
| 37445 | 333.00 | 2025-08-04 | 76 | 3 | 6 | Actual |
| 31455 | 100329.00 | 2025-03-05 | 31 | 7 | 3 | Actual |
| 26859 | 270.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 31683 | 447.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
| 28951 | 216.72 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 3352 | 8828.52 | 2022-12-05 | 22 | 7 | 8 | Actual |
| 9789 | 400.00 | 2023-06-04 | 73 | 1 | 7 | Budget |
| 1863 | 949.00 | 2022-11-04 | 72 | 6 | 6 | Actual |
| 8027 | 100.00 | 2023-05-07 | 80 | 7 | 3 | Budget |
| 10620 | 80.00 | 2023-07-05 | 67 | 2 | 6 | Budget |
| 34003 | 589.00 | 2025-05-06 | 87 | 3 | 6 | Actual |
| 34116 | 157429.00 | 2025-05-06 | 35 | 7 | 6 | Actual |
| 33698 | 100674.00 | 2025-05-06 | 21 | 7 | 3 | Actual |
| 18616 | 365172.00 | 2024-03-05 | 101 | 6 | 3 | Actual |
| 26944 | 684.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 30325 | 8748.00 | 2025-02-03 | 23 | 7 | 3 | Actual |
| 119 | 13720.00 | 2022-10-04 | 18 | 7 | 3 | Actual |
| 15488 | 1193.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
| 25197 | 39785.00 | 2024-09-03 | 19 | 7 | 7 | Actual |
| 19098 | 405.00 | 2024-03-05 | 74 | 6 | 7 | Actual |
| 27657 | 13.53 | 2024-11-03 | 82 | 5 | 11 | Actual |
| 845 | -177.00 | 2022-10-04 | 91 | 1 | 7 | Actual |
| 25507 | 27000.00 | 2024-09-03 | 99 | 6 | 11 | Actual |
| 4779 | 720.00 | 2023-02-04 | 87 | 6 | 4 | Actual |
| 29065 | 1490.75 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 20179 | 1007.16 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-07-05 | 80 | 2 | 8 | Actual |
| 13757 | 351.00 | 2023-10-04 | 81 | 6 | 5 | Actual |
| 10915 | 200.00 | 2023-07-05 | 78 | 1 | 7 | Budget |
| 6259 | 33.00 | 2023-03-06 | 82 | 4 | 6 | Actual |
| 33431 | 7.14 | 2025-04-05 | 82 | 2 | 12 | Actual |
| 34652 | 37853.59 | 2025-05-06 | 39 | 7 | 12 | Actual |
| 7147 | 1053.00 | 2023-04-06 | 76 | 6 | 5 | Actual |
| 7296 | -103.00 | 2023-04-06 | 91 | 2 | 6 | Actual |
| 18260 | 21869.67 | 2024-02-04 | 100 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-06-04 | 62 | 2 | 8 | Budget |
| 35077 | 845348.00 | 2025-06-04 | 46 | 7 | 5 | Actual |
| 24326 | 101.82 | 2024-08-03 | 89 | 1 | 11 | Actual |
| 26193 | 7657.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 2255 | 2000.00 | 2022-12-05 | 61 | 1 | 3 | Budget |
| 26491 | 1260.36 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 21789 | -157.00 | 2024-06-03 | 91 | 6 | 4 | Actual |
| 27698 | -170.51 | 2024-11-03 | 91 | 6 | 11 | Actual |
| 8157 | 379643.00 | 2023-05-07 | 101 | 6 | 4 | Actual |
| 21639 | 14.00 | 2024-06-03 | 96 | 1 | 3 | Actual |
| 36642 | 640.13 | 2025-07-05 | 65 | 1 | 11 | Actual |
| 10241 | 466.00 | 2023-07-05 | 62 | 7 | 3 | Actual |
| 8519 | 11830.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 27856 | 287.22 | 2024-11-03 | 66 | 1 | 13 | Actual |
| 35709 | 479.49 | 2025-06-04 | 87 | 1 | 12 | Actual |
| 37231 | 928.00 | 2025-08-04 | 66 | 6 | 4 | Actual |
| 34470 | 45.44 | 2025-05-06 | 94 | 5 | 11 | Actual |
| 31285 | 31635.17 | 2025-02-03 | 60 | 2 | 13 | Actual |
| 23681 | 37996.00 | 2024-08-03 | 40 | 7 | 3 | Actual |
| 29073 | 2434.63 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 33582 | 67.92 | 2025-04-05 | 82 | 6 | 13 | Actual |
| 26489 | 5.00 | 2024-10-03 | 96 | 3 | 11 | Actual |
| 23145 | 900.00 | 2024-07-04 | 87 | 6 | 7 | Actual |
| 16468 | 16.72 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 28296 | 459.00 | 2024-12-04 | 90 | 1 | 6 | Actual |
| 37578 | 4531.00 | 2025-08-04 | 62 | 1 | 7 | Actual |
| 17530 | 30805.59 | 2024-01-04 | 21 | 7 | 12 | Actual |
| 38670 | 3231.00 | 2025-09-04 | 63 | 6 | 6 | Actual |
| 34679 | 203.01 | 2025-05-06 | 90 | 1 | 13 | Actual |
| 6990 | 5900.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 37906 | 40.12 | 2025-08-04 | 73 | 5 | 11 | Actual |
| 34438 | 375.23 | 2025-05-06 | 87 | 4 | 11 | Actual |
| 31673 | 161199.00 | 2025-03-05 | 37 | 7 | 5 | Actual |
| 9936 | 200.00 | 2023-06-04 | 78 | 1 | 8 | Budget |
| 35451 | 1092.01 | 2025-06-04 | 87 | 6 | 8 | Actual |
| 1300 | 30.00 | 2022-11-04 | 83 | 7 | 3 | Budget |
| 3970 | 109.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 36323 | 109.00 | 2025-07-05 | 78 | 4 | 6 | Actual |
| 35761 | 1932.71 | 2025-06-04 | 76 | 6 | 12 | Actual |
| 19216 | 1782.93 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 22944 | 90.00 | 2024-07-04 | 92 | 2 | 6 | Actual |
| 29538 | 146.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 38870 | -177.70 | 2025-09-04 | 91 | 2 | 8 | Actual |
| 36223 | 35689.00 | 2025-07-05 | 38 | 7 | 5 | Actual |
| 31291 | 113.53 | 2025-02-03 | 68 | 2 | 13 | Actual |
| 10443 | 276.00 | 2023-07-05 | 74 | 1 | 5 | Actual |
| 25852 | 861.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 28446 | 8666.00 | 2024-12-04 | 8 | 7 | 6 | Actual |
| 22423 | 15.65 | 2024-06-03 | 82 | 4 | 11 | Actual |
| 1038 | 2102.64 | 2022-10-04 | 52 | 6 | 8 | Actual |
| 9070 | 403.00 | 2023-06-04 | 80 | 6 | 3 | Actual |
| 33292 | 168.85 | 2025-04-05 | 92 | 3 | 11 | Actual |
| 6132 | 9600.00 | 2023-03-06 | 60 | 2 | 6 | Budget |
| 15545 | 10.00 | 2023-12-05 | 96 | 6 | 3 | Actual |
| 17722 | 527.00 | 2024-02-04 | 87 | 6 | 4 | Actual |
| 5303 | 90.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 21314 | 136202.10 | 2024-05-06 | 35 | 7 | 8 | Actual |
| 678 | 40.00 | 2022-10-04 | 71 | 5 | 6 | Budget |
| 23262 | 155.63 | 2024-07-04 | 83 | 6 | 8 | Actual |
| 18665 | 40.00 | 2024-03-05 | 89 | 7 | 3 | Actual |
| 37685 | 454.12 | 2025-08-04 | 83 | 1 | 8 | Actual |
| 3035 | 61833.00 | 2022-12-05 | 37 | 7 | 6 | Actual |
| 11989 | 8647.00 | 2023-08-04 | 8 | 7 | 6 | Actual |
| 27540 | 87.99 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 36068 | 866.00 | 2025-07-05 | 92 | 1 | 4 | Actual |
| 31441 | 14778.00 | 2025-03-05 | 7 | 7 | 3 | Actual |
| 21397 | 192.25 | 2024-05-06 | 87 | 3 | 11 | Actual |
| 27608 | 144.38 | 2024-11-03 | 89 | 3 | 11 | Actual |
| 5537 | 1188.98 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 5241 | 30.00 | 2023-02-04 | 82 | 6 | 6 | Budget |
| 16273 | 31.61 | 2023-12-05 | 84 | 3 | 11 | Actual |
| 13971 | 324618.00 | 2023-10-04 | 4 | 7 | 6 | Actual |
| 23509 | 7.14 | 2024-07-04 | 68 | 1 | 12 | Actual |
| 25834 | 100198.00 | 2024-10-03 | 56 | 6 | 4 | Actual |
| 28795 | 334.81 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 23001 | 1287.00 | 2024-07-04 | 61 | 5 | 6 | Actual |
| 1950 | 850.00 | 2022-11-04 | 77 | 1 | 7 | Budget |
| 16068 | 51637.00 | 2023-12-05 | 31 | 7 | 7 | Actual |
| 15057 | 643.00 | 2023-11-04 | 81 | 6 | 7 | Actual |
| 2346 | 74.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 4273 | 210.00 | 2023-01-04 | 97 | 6 | 7 | Actual |
| 19400 | 22.04 | 2024-03-05 | 94 | 5 | 11 | Actual |
| 1222 | 102.00 | 2022-11-04 | 83 | 6 | 3 | Actual |
| 25173 | 992.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 14643 | 187.00 | 2023-11-04 | 84 | 1 | 4 | Actual |
| 304 | 23826.00 | 2022-10-04 | 13 | 7 | 4 | Actual |
| 7470 | 219.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 6087 | 1500.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 1860 | 20.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
| 30037 | 118.85 | 2025-01-03 | 94 | 1 | 12 | Actual |
| 24098 | 535.00 | 2024-08-03 | 66 | 1 | 7 | Actual |
| 23976 | -301.00 | 2024-08-03 | 91 | 3 | 6 | Actual |
| 24391 | 109.27 | 2024-08-03 | 66 | 4 | 11 | Actual |
| 12238 | 80.00 | 2023-08-04 | 84 | 2 | 8 | Budget |
| 14046 | 448.00 | 2023-10-04 | 74 | 6 | 7 | Actual |
| 26915 | 283.00 | 2024-11-03 | 66 | 7 | 3 | Actual |
| 4220 | 2700.00 | 2023-01-04 | 57 | 6 | 7 | Budget |
| 1513 | 26400.00 | 2022-11-04 | 60 | 6 | 5 | Budget |
| 27108 | 21395.00 | 2024-11-03 | 28 | 7 | 5 | Actual |
| 27429 | 429.88 | 2024-11-03 | 83 | 1 | 8 | Actual |
| 21245 | 532.91 | 2024-05-06 | 81 | 2 | 8 | Actual |
| 3977 | 84.00 | 2023-01-04 | 94 | 3 | 6 | Actual |
| 32449 | 1364.44 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 13600 | 257.00 | 2023-10-04 | 81 | 7 | 3 | Actual |
| 14324 | 122.04 | 2023-10-04 | 92 | 4 | 11 | Actual |
| 18296 | 3.95 | 2024-02-04 | 69 | 2 | 11 | Actual |
| 9004 | 272.00 | 2023-06-04 | 76 | 1 | 3 | Actual |
| 36794 | 475.24 | 2025-07-05 | 80 | 6 | 11 | Actual |
| 5418 | 45395.00 | 2023-02-04 | 34 | 7 | 7 | Actual |
| 33884 | 1240.00 | 2025-05-06 | 80 | 6 | 5 | Actual |
| 3337 | 276.00 | 2022-12-05 | 97 | 6 | 8 | Actual |
| 5894 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
| 4373 | 200.00 | 2023-01-04 | 74 | 2 | 8 | Budget |
| 28072 | 180.00 | 2024-12-04 | 76 | 7 | 3 | Actual |
| 33510 | 259.15 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 11246 | 439.00 | 2023-08-04 | 81 | 1 | 3 | Actual |
| 36340 | 148.00 | 2025-07-05 | 66 | 5 | 6 | Actual |
| 37173 | 29.00 | 2025-08-04 | 71 | 7 | 3 | Actual |
| 3229 | 8.00 | 2022-12-05 | 96 | 1 | 8 | Actual |
| 5520 | 240.48 | 2023-02-04 | 94 | 2 | 8 | Actual |
| 33365 | 121724.30 | 2025-04-05 | 15 | 7 | 11 | Actual |
| 32968 | 598.00 | 2025-04-05 | 92 | 6 | 6 | Actual |
| 21480 | 143.31 | 2024-05-06 | 81 | 6 | 11 | Actual |
| 28377 | 306.00 | 2024-12-04 | 90 | 4 | 6 | Actual |
| 838 | 200.00 | 2022-10-04 | 84 | 1 | 7 | Budget |
| 12449 | 263.00 | 2023-09-04 | 92 | 6 | 3 | Actual |
| 33084 | 69621.00 | 2025-04-05 | 34 | 7 | 7 | Actual |
| 10004 | 276.84 | 2023-06-04 | 94 | 2 | 8 | Actual |
| 15961 | 13963.00 | 2023-12-05 | 7 | 7 | 6 | Actual |
| 29386 | 66.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2023-05-07 | 53 | 6 | 4 | Actual |
| 29828 | 37053.29 | 2025-01-03 | 33 | 7 | 8 | Actual |
| 15793 | 223.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 2969 | 280.00 | 2022-12-05 | 66 | 6 | 6 | Budget |
| 25518 | 3909.34 | 2024-09-03 | 20 | 7 | 11 | Actual |
| 35272 | 38028.00 | 2025-06-04 | 40 | 7 | 6 | Actual |
| 16718 | 35684.00 | 2024-01-04 | 32 | 7 | 4 | Actual |
| 26788 | 124.00 | 2024-10-03 | 97 | 6 | 13 | Actual |
| 18965 | 1065.00 | 2024-03-05 | 61 | 5 | 6 | Actual |
| 34815 | 137.00 | 2025-06-04 | 71 | 6 | 3 | Actual |
| 5801 | 4.00 | 2023-03-06 | 96 | 7 | 3 | Actual |
| 4275 | 125891.00 | 2023-01-04 | 101 | 6 | 7 | Actual |
| 660 | 55.00 | 2022-10-04 | 94 | 4 | 6 | Actual |
| 19989 | -174.00 | 2024-04-05 | 91 | 4 | 6 | Actual |
| 5235 | 128.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 22193 | 157848.00 | 2024-06-03 | 29 | 7 | 7 | Actual |
| 25217 | 96677.12 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 30681 | 243.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 6538 | 18294.00 | 2023-03-06 | 24 | 7 | 7 | Actual |
| 2774 | 40.00 | 2022-12-05 | 68 | 2 | 6 | Budget |
| 39024 | 443.32 | 2025-09-04 | 65 | 4 | 11 | Actual |
| 20432 | 36.93 | 2024-04-05 | 54 | 6 | 11 | Actual |
| 12754 | 210.00 | 2023-09-04 | 74 | 6 | 5 | Actual |
| 14022 | 158.00 | 2023-10-04 | 89 | 1 | 7 | Actual |
| 18584 | 9129.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
| 30089 | 489.07 | 2025-01-03 | 81 | 6 | 12 | Actual |
| 38981 | 339.06 | 2025-09-04 | 80 | 2 | 11 | Actual |
| 27479 | 137.45 | 2024-11-03 | 68 | 6 | 8 | Actual |
| 12713 | 185.00 | 2023-09-04 | 89 | 1 | 5 | Actual |
| 1850 | 11863.00 | 2022-11-04 | 63 | 6 | 6 | Actual |
| 37885 | 336.94 | 2025-08-04 | 81 | 4 | 11 | Actual |
| 32265 | 88486.45 | 2025-03-05 | 13 | 7 | 11 | Actual |
| 14218 | 20229.86 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 15275 | 9447.74 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 2096 | 75.32 | 2022-11-04 | 82 | 1 | 8 | Actual |
| 2893 | 90.00 | 2022-12-05 | 84 | 4 | 6 | Budget |
| 5427 | 60000.68 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 25689 | 137.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 35395 | 13.00 | 2025-06-04 | 96 | 1 | 8 | Actual |
| 5357 | 200.00 | 2023-02-04 | 67 | 6 | 7 | Budget |
| 12656 | 3849.00 | 2023-09-04 | 23 | 7 | 4 | Actual |
| 19031 | 66308.00 | 2024-03-05 | 15 | 7 | 6 | Actual |
| 10293 | 550.00 | 2023-07-05 | 66 | 1 | 4 | Budget |
| 37157 | 32261.00 | 2025-08-04 | 34 | 7 | 3 | Actual |
| 18231 | 34500.00 | 2024-02-04 | 99 | 6 | 8 | Actual |
| 36374 | 64.00 | 2025-07-05 | 68 | 6 | 6 | Actual |
| 14754 | 318.00 | 2023-11-04 | 65 | 6 | 5 | Actual |
| 5054 | 1495532.00 | 2023-02-04 | 10 | 3 | 6 | Actual |
| 25395 | 117.78 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 2333 | 115.00 | 2022-12-05 | 74 | 6 | 3 | Actual |
| 14499 | 38532.33 | 2023-10-04 | 37 | 7 | 12 | Actual |
| 32231 | 2419.95 | 2025-03-05 | 62 | 6 | 11 | Actual |
| 31857 | 55087.00 | 2025-03-05 | 19 | 7 | 6 | Actual |
| 630 | 39.00 | 2022-10-04 | 71 | 4 | 6 | Actual |
| 1244 | 23454.00 | 2022-11-04 | 13 | 7 | 3 | Actual |
| 16179 | 13513.45 | 2023-12-05 | 18 | 7 | 8 | Actual |
| 37402 | -309.00 | 2025-08-04 | 91 | 1 | 6 | Actual |
| 23798 | 164968.00 | 2024-08-03 | 37 | 7 | 4 | Actual |
| 8008 | 70.00 | 2023-05-07 | 66 | 7 | 3 | Budget |
| 5173 | 236.00 | 2023-02-04 | 77 | 5 | 6 | Actual |
| 7507 | 579787.00 | 2023-04-06 | 6 | 7 | 6 | Actual |
| 36198 | 416.00 | 2025-07-05 | 97 | 6 | 5 | Actual |
| 33987 | 256.00 | 2025-05-06 | 66 | 3 | 6 | Actual |
| 13480 | -14059.80 | 2023-10-03 | 92 | 7 | 5 | Actual |
| 25730 | 983.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 6788 | 50131.00 | 2023-04-06 | 12 | 2 | 3 | Actual |
| 4499 | 315.00 | 2023-02-04 | 66 | 1 | 3 | Actual |
| 29744 | 13.00 | 2025-01-03 | 96 | 1 | 8 | Actual |
| 4028 | 950.00 | 2023-01-04 | 61 | 5 | 6 | Budget |
| 17971 | 88.00 | 2024-02-04 | 76 | 5 | 6 | Actual |
| 31805 | 50.00 | 2025-03-05 | 84 | 5 | 6 | Actual |
| 26444 | 11.40 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 36887 | 20.97 | 2025-07-05 | 89 | 2 | 12 | Actual |
| 24770 | 6765.00 | 2024-09-03 | 52 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2023-02-04 | 63 | 6 | 3 | Budget |
| 37289 | 1215.00 | 2025-08-04 | 65 | 1 | 5 | Actual |
| 34244 | 200776.03 | 2025-05-06 | 12 | 2 | 8 | Actual |
| 15682 | 24073.00 | 2023-12-05 | 24 | 7 | 4 | Actual |
| 16691 | 527.00 | 2024-01-04 | 87 | 6 | 4 | Actual |
| 35887 | 129.32 | 2025-06-04 | 85 | 6 | 13 | Actual |
| 7937 | 200.00 | 2023-05-07 | 72 | 6 | 3 | Budget |
| 2160 | 23090.91 | 2022-11-04 | 52 | 6 | 8 | Actual |
| 22891 | 1197871.00 | 2024-07-04 | 46 | 7 | 5 | Actual |
| 10337 | 46622.00 | 2023-07-05 | 56 | 6 | 4 | Actual |
| 2785 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 11370 | 10.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2025-01-03 | 80 | 6 | 3 | Actual |
| 24742 | 57722.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 21111 | 4810.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 24638 | 106.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 744 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 32823 | 115.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 37799 | 322.04 | 2025-08-04 | 76 | 1 | 11 | Actual |
| 10248 | 44.00 | 2023-07-05 | 67 | 7 | 3 | Actual |
| 12244 | 82.90 | 2023-08-04 | 89 | 2 | 8 | Actual |
| 5924 | 48226.00 | 2023-03-06 | 21 | 7 | 4 | Actual |
| 10205 | 7.00 | 2023-07-05 | 96 | 6 | 3 | Actual |
| 18994 | 20344.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 2496 | 2666.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
| 33959 | 59.00 | 2025-05-06 | 66 | 2 | 6 | Actual |
| 31548 | 192.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
| 17319 | 51.82 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 1018 | 617.76 | 2022-10-04 | 80 | 2 | 8 | Actual |
| 3823 | 37455.00 | 2023-01-04 | 31 | 7 | 5 | Actual |
| 9219 | 4100.00 | 2023-06-04 | 53 | 6 | 4 | Budget |
| 1536 | 175.00 | 2022-11-04 | 74 | 6 | 5 | Actual |
| 12190 | 201.08 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 2265 | 154.00 | 2022-12-05 | 68 | 1 | 3 | Actual |
| 10468 | 313.00 | 2023-07-05 | 92 | 1 | 5 | Actual |
| 5594 | 10395.21 | 2023-02-04 | 18 | 7 | 8 | Actual |
| 3443 | 24.00 | 2023-01-04 | 69 | 6 | 3 | Actual |
| 30177 | 164.41 | 2025-01-03 | 84 | 2 | 13 | Actual |
| 1041 | 4205.70 | 2022-10-04 | 53 | 6 | 8 | Actual |
| 7184 | 8232.00 | 2023-04-06 | 18 | 7 | 5 | Actual |
| 34230 | 520.79 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 37956 | 7.00 | 2025-08-04 | 96 | 6 | 11 | Actual |
| 32527 | 3957.00 | 2025-04-05 | 53 | 6 | 3 | Actual |
| 20583 | 11420.12 | 2024-04-05 | 6 | 7 | 12 | Actual |
| 10651 | 95.00 | 2023-07-05 | 90 | 2 | 6 | Actual |
| 28919 | 24.16 | 2024-12-04 | 68 | 2 | 12 | Actual |
| 29255 | 459.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 25213 | 29778.00 | 2024-09-03 | 40 | 7 | 7 | Actual |
| 23066 | 47089.00 | 2024-07-04 | 13 | 7 | 6 | Actual |
| 2547 | 99243.00 | 2022-12-05 | 101 | 6 | 4 | Actual |
| 25907 | 369.00 | 2024-10-03 | 73 | 1 | 5 | Actual |
| 25654 | -9109.80 | 2024-10-02 | 92 | 7 | 3 | Actual |
| 21313 | 75444.91 | 2024-05-06 | 34 | 7 | 8 | Actual |
| 18571 | 335.00 | 2024-03-05 | 85 | 1 | 3 | Actual |
| 3312 | 2100.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 22781 | 45468.00 | 2024-07-04 | 19 | 7 | 4 | Actual |
| 19461 | 52995.36 | 2024-03-05 | 39 | 7 | 11 | Actual |
| 367 | 200.00 | 2022-10-04 | 85 | 1 | 5 | Budget |
| 15913 | 16.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 20257 | 191.99 | 2024-04-05 | 89 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-07-05 | 66 | 2 | 8 | Actual |
| 35571 | 17940.46 | 2025-06-04 | 60 | 4 | 11 | Actual |
| 19740 | 34.00 | 2024-04-05 | 69 | 6 | 4 | Actual |
| 15452 | 6.00 | 2023-11-04 | 96 | 6 | 12 | Actual |
| 1101 | 239529.79 | 2022-10-04 | 4 | 7 | 8 | Actual |
| 38259 | 6113.00 | 2025-09-04 | 63 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 7664 | 61338.00 | 2023-04-06 | 34 | 7 | 7 | Actual |
| 16116 | 99.57 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 28127 | 300.00 | 2024-12-04 | 67 | 6 | 4 | Actual |
| 24713 | 547725.00 | 2024-09-03 | 46 | 7 | 3 | Actual |
| 14633 | 66.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 3465 | 80.00 | 2023-01-04 | 83 | 6 | 3 | Budget |
| 33389 | 1005.03 | 2025-04-05 | 62 | 1 | 12 | Actual |
| 35840 | 281.96 | 2025-06-04 | 67 | 2 | 13 | Actual |
| 18694 | 449.00 | 2024-03-05 | 90 | 1 | 4 | Actual |
| 29575 | 52.00 | 2025-01-03 | 71 | 6 | 6 | Actual |
| 31025 | 105.02 | 2025-02-03 | 68 | 3 | 11 | Actual |
| 30431 | 63000.00 | 2025-02-03 | 99 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 10474 | 51900.00 | 2023-07-05 | 56 | 6 | 5 | Budget |
| 16252 | 35.87 | 2023-12-05 | 92 | 2 | 11 | Actual |
| 7836 | 14675.60 | 2023-04-06 | 8 | 7 | 8 | Actual |
| 27816 | 283.74 | 2024-11-03 | 90 | 6 | 12 | Actual |
| 27520 | 99578.69 | 2024-11-03 | 31 | 7 | 8 | Actual |
| 38689 | 451.00 | 2025-09-04 | 87 | 6 | 6 | Actual |
| 11760 | 200.00 | 2023-08-04 | 80 | 2 | 6 | Budget |
| 37963 | 9647.75 | 2025-08-04 | 8 | 7 | 11 | Actual |
| 38397 | 188.00 | 2025-09-04 | 85 | 6 | 4 | Actual |
| 28306 | 46.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 19135 | 26886.00 | 2024-03-05 | 32 | 7 | 7 | Actual |
| 3064 | 505.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
| 8817 | 200.00 | 2023-05-07 | 74 | 1 | 8 | Budget |
| 8491 | 200.00 | 2023-05-07 | 74 | 4 | 6 | Budget |
| 10419 | 43297.00 | 2023-07-05 | 39 | 7 | 4 | Actual |
| 31591 | 1105.00 | 2025-03-05 | 66 | 1 | 5 | Actual |
| 4169 | 3609.00 | 2023-01-04 | 61 | 1 | 7 | Actual |
| 10229 | 20756.00 | 2023-07-05 | 34 | 7 | 3 | Actual |
| 14425 | 1.82 | 2023-10-04 | 69 | 2 | 12 | Actual |
| 36136 | 64584.00 | 2025-07-05 | 60 | 1 | 5 | Actual |
| 32240 | 253.96 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 22146 | 63388.00 | 2024-06-03 | 60 | 6 | 7 | Actual |
| 37361 | 78807.00 | 2025-08-04 | 21 | 7 | 5 | Actual |
| 19712 | 895.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 4503 | 121.00 | 2023-02-04 | 68 | 1 | 3 | Actual |
| 21384 | 12.46 | 2024-05-06 | 69 | 3 | 11 | Actual |
| 21018 | 247.00 | 2024-05-06 | 90 | 4 | 6 | Actual |
| 22655 | 18062.00 | 2024-07-04 | 7 | 7 | 3 | Actual |
| 30601 | 208.00 | 2025-02-03 | 87 | 2 | 6 | Actual |
| 27646 | 53.95 | 2024-11-03 | 67 | 5 | 11 | Actual |
| 25510 | 241610.58 | 2024-09-03 | 6 | 7 | 11 | Actual |
| 39039 | 115.65 | 2025-09-04 | 84 | 4 | 11 | Actual |
| 25586 | 75.23 | 2024-09-03 | 90 | 2 | 12 | Actual |
| 36006 | 54326.00 | 2025-07-05 | 32 | 7 | 3 | Actual |
| 17774 | 644.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 28645 | 172.30 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 7887 | 141.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 33752 | 655.00 | 2025-05-06 | 73 | 1 | 4 | Actual |
| 22704 | 150.00 | 2024-07-04 | 92 | 7 | 3 | Actual |
| 9191 | 495.00 | 2023-06-04 | 76 | 1 | 4 | Actual |
| 3802 | 8.00 | 2023-01-04 | 96 | 6 | 5 | Actual |
| 25966 | 11725.00 | 2024-10-03 | 8 | 7 | 5 | Actual |
| 8680 | 850.00 | 2023-05-07 | 77 | 1 | 7 | Budget |
| 23470 | 2119.95 | 2024-07-04 | 94 | 6 | 11 | Actual |
| 10534 | 454012.00 | 2023-07-05 | 6 | 7 | 5 | Actual |
| 9272 | -209.00 | 2023-06-04 | 91 | 6 | 4 | Actual |
| 38071 | 199.70 | 2025-08-04 | 89 | 6 | 12 | Actual |
| 27617 | 341.19 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 37007 | -195.24 | 2025-07-05 | 91 | 2 | 13 | Actual |
| 19979 | 81.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 35927 | 7880.00 | 2025-07-05 | 62 | 1 | 3 | Actual |
| 22093 | 39785.00 | 2024-06-03 | 19 | 7 | 6 | Actual |
| 9772 | 42800.00 | 2023-06-04 | 60 | 1 | 7 | Actual |
| 5463 | 100.00 | 2023-02-04 | 84 | 1 | 8 | Budget |
| 17096 | 4378.00 | 2024-01-04 | 23 | 7 | 7 | Actual |
| 38595 | 302.00 | 2025-09-04 | 76 | 3 | 6 | Actual |
| 10722 | 220.00 | 2023-07-05 | 73 | 4 | 6 | Budget |
| 11116 | 546.55 | 2023-07-05 | 87 | 2 | 8 | Actual |
| 31337 | 632.84 | 2025-02-03 | 87 | 6 | 13 | Actual |
| 22635 | 900.00 | 2024-07-04 | 77 | 6 | 3 | Actual |
| 6690 | 669.28 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 38685 | 34.00 | 2025-09-04 | 82 | 6 | 6 | Actual |
| 10992 | 230.00 | 2023-07-05 | 90 | 6 | 7 | Actual |
| 27940 | 331374.09 | 2024-11-03 | 101 | 6 | 13 | Actual |
| 36327 | 90.00 | 2025-07-05 | 83 | 4 | 6 | Actual |
| 8145 | 140.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 32312 | -129.03 | 2025-03-05 | 91 | 1 | 12 | Actual |
| 15943 | 91.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 34006 | -383.00 | 2025-05-06 | 91 | 3 | 6 | Actual |
| 22559 | 1776.32 | 2024-06-03 | 101 | 6 | 12 | Actual |
| 2254 | 20200.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 23434 | 36.93 | 2024-07-04 | 90 | 5 | 11 | Actual |
| 1826 | 200.00 | 2022-11-04 | 87 | 5 | 6 | Budget |
| 11857 | 480.00 | 2023-08-04 | 80 | 4 | 6 | Budget |
| 18923 | 206.00 | 2024-03-05 | 76 | 3 | 6 | Actual |
| 38506 | 56274.00 | 2025-09-04 | 14 | 7 | 5 | Actual |
| 9094 | 167847.00 | 2023-06-04 | 4 | 7 | 3 | Actual |
| 11003 | 20339.00 | 2023-07-05 | 7 | 7 | 7 | Actual |
| 445 | 15064.00 | 2022-10-04 | 13 | 7 | 5 | Actual |
| 23880 | 51636.00 | 2024-08-03 | 21 | 7 | 5 | Actual |
| 21182 | 39785.00 | 2024-05-06 | 19 | 7 | 7 | Actual |
| 4513 | 272.00 | 2023-02-04 | 76 | 1 | 3 | Actual |
| 26233 | 94.00 | 2024-10-03 | 69 | 6 | 7 | Actual |
| 12714 | 283.00 | 2023-09-04 | 90 | 1 | 5 | Actual |
| 32601 | 203.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 17467 | 2.89 | 2024-01-04 | 69 | 2 | 12 | Actual |
| 38396 | 200.00 | 2025-09-04 | 84 | 6 | 4 | Actual |
| 25990 | 1455599.00 | 2024-10-03 | 45 | 7 | 5 | Actual |
| 8380 | 750.00 | 2023-05-07 | 62 | 2 | 6 | Budget |
| 22576 | 22312.88 | 2024-06-03 | 31 | 7 | 12 | Actual |
| 21342 | 240.13 | 2024-05-06 | 87 | 1 | 11 | Actual |
| 11012 | 8321.00 | 2023-07-05 | 22 | 7 | 7 | Actual |
| 18119 | 106767.00 | 2024-02-04 | 14 | 7 | 7 | Actual |
| 25675 | -41822.00 | 2024-10-02 | 93 | 7 | 11 | Actual |
| 2481 | 386.00 | 2022-12-05 | 90 | 1 | 4 | Actual |
| 9820 | 42550.00 | 2023-06-04 | 52 | 6 | 7 | Actual |
| 31157 | 102.89 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 34832 | 509.00 | 2025-06-04 | 92 | 6 | 3 | Actual |
| 7324 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 26059 | 198.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 6028 | 680.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 27896 | 234.59 | 2024-11-03 | 83 | 2 | 13 | Actual |
| 18804 | 210.00 | 2024-03-05 | 68 | 6 | 5 | Actual |
| 6383 | 303098.00 | 2023-03-06 | 101 | 6 | 6 | Actual |
| 523 | 780.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
| 38301 | 48386.00 | 2025-09-04 | 24 | 7 | 3 | Actual |
| 1605 | 100.00 | 2022-11-04 | 67 | 1 | 6 | Budget |
| 12135 | 30604.00 | 2023-08-04 | 19 | 7 | 7 | Actual |
| 14141 | 137.45 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 36800 | 448.64 | 2025-07-05 | 87 | 6 | 11 | Actual |
| 12064 | 25500.00 | 2023-08-04 | 53 | 6 | 7 | Budget |
| 23918 | 416.00 | 2024-08-03 | 87 | 1 | 6 | Actual |
| 10630 | 107.00 | 2023-07-05 | 76 | 2 | 6 | Actual |
| 36188 | 207.00 | 2025-07-05 | 83 | 6 | 5 | Actual |
| 27245 | 14.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 2163 | 5772.40 | 2022-11-04 | 53 | 6 | 8 | Actual |
| 24321 | 17.78 | 2024-08-03 | 82 | 1 | 11 | Actual |
| 18503 | 2.89 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 38565 | 102.00 | 2025-09-04 | 73 | 2 | 6 | Actual |
| 23786 | 13126.00 | 2024-08-03 | 20 | 7 | 4 | Actual |
| 6038 | 200.00 | 2023-03-06 | 83 | 6 | 5 | Budget |
| 21954 | 67.00 | 2024-06-03 | 76 | 2 | 6 | Actual |
| 6472 | 2700.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
| 32798 | 40059.00 | 2025-04-05 | 38 | 7 | 5 | Actual |
| 26597 | 78229.88 | 2024-10-03 | 31 | 7 | 11 | Actual |
| 19302 | 3.95 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 7084 | 300.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 37134 | 15.00 | 2025-08-04 | 96 | 6 | 3 | Actual |
| 30006 | 12527.59 | 2025-01-03 | 38 | 7 | 11 | Actual |
| 19995 | 104.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 33709 | 206300.00 | 2025-05-06 | 37 | 7 | 3 | Actual |
| 36387 | 92.00 | 2025-07-05 | 84 | 6 | 6 | Actual |
| 3654 | 100.00 | 2023-01-04 | 84 | 6 | 4 | Budget |
| 27653 | 152.89 | 2024-11-03 | 77 | 5 | 11 | Actual |
| 16539 | -382.00 | 2024-01-04 | 91 | 1 | 3 | Actual |
| 19235 | 1436.00 | 2024-03-05 | 97 | 6 | 8 | Actual |
| 34724 | 646.88 | 2025-05-06 | 72 | 6 | 13 | Actual |
| 6833 | 30.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 28751 | 411.41 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 37117 | 556.00 | 2025-08-04 | 73 | 6 | 3 | Actual |
| 8460 | 100.00 | 2023-05-07 | 84 | 3 | 6 | Budget |
| 4163 | 1334567.00 | 2023-01-04 | 43 | 7 | 6 | Actual |
| 8691 | 200.00 | 2023-05-07 | 84 | 1 | 7 | Budget |
| 9124 | 494.00 | 2023-06-04 | 61 | 7 | 3 | Actual |
| 32815 | 280.00 | 2025-04-05 | 76 | 1 | 6 | Actual |
| 38018 | 542.26 | 2025-08-04 | 62 | 2 | 12 | Actual |
| 25396 | 107.14 | 2024-09-03 | 66 | 3 | 11 | Actual |
| 18836 | 10701.00 | 2024-03-05 | 18 | 7 | 5 | Actual |
| 35081 | 1264.00 | 2025-06-04 | 62 | 1 | 6 | Actual |
| 314 | 16196.00 | 2022-10-04 | 28 | 7 | 4 | Actual |
| 35021 | 3009.00 | 2025-06-04 | 62 | 6 | 5 | Actual |
| 6201 | 312.00 | 2023-03-06 | 76 | 3 | 6 | Actual |
| 25855 | 187.00 | 2024-10-03 | 83 | 6 | 4 | Actual |
| 24664 | 78.00 | 2024-09-03 | 71 | 6 | 3 | Actual |
| 23461 | 19.91 | 2024-07-04 | 82 | 6 | 11 | Actual |
| 11404 | 50900.00 | 2023-08-04 | 60 | 1 | 4 | Budget |
| 20892 | 46654.00 | 2024-05-06 | 14 | 7 | 5 | Actual |
| 14747 | 10754.00 | 2023-11-04 | 54 | 6 | 5 | Actual |
| 22145 | 52734.00 | 2024-06-03 | 57 | 6 | 7 | Actual |
| 26991 | 204.00 | 2024-11-03 | 84 | 6 | 4 | Actual |
| 27492 | 184.42 | 2024-11-03 | 84 | 6 | 8 | Actual |
| 10898 | 480.00 | 2023-07-05 | 66 | 1 | 7 | Budget |
| 30300 | 242.00 | 2025-02-03 | 83 | 6 | 3 | Actual |
| 16616 | 36.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 28514 | 756.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 38355 | 1556.00 | 2025-09-04 | 77 | 1 | 4 | Actual |
| 27713 | 16743.62 | 2024-11-03 | 19 | 7 | 11 | Actual |
| 37873 | 219.91 | 2025-08-04 | 65 | 4 | 11 | Actual |
| 36590 | 510.18 | 2025-07-05 | 73 | 6 | 8 | Actual |
| 21175 | 958881.00 | 2024-05-06 | 6 | 7 | 7 | Actual |
| 37130 | 526.00 | 2025-08-04 | 90 | 6 | 3 | Actual |
| 38304 | 87644.00 | 2025-09-04 | 31 | 7 | 3 | Actual |
| 14983 | 63326.00 | 2023-11-04 | 13 | 7 | 6 | Actual |
| 30362 | 168.00 | 2025-02-03 | 90 | 7 | 3 | Actual |
| 8066 | 256.00 | 2023-05-07 | 74 | 1 | 4 | Actual |
| 33019 | 353.00 | 2025-04-05 | 84 | 1 | 7 | Actual |
| 23800 | 63049.00 | 2024-08-03 | 39 | 7 | 4 | Actual |
| 17332 | 49.70 | 2024-01-04 | 84 | 4 | 11 | Actual |
| 20296 | 1700.79 | 2024-04-05 | 62 | 1 | 11 | Actual |
| 37621 | 6424.00 | 2025-08-04 | 76 | 6 | 7 | Actual |
| 34721 | 190.73 | 2025-05-06 | 68 | 6 | 13 | Actual |
| 38682 | 132.00 | 2025-09-04 | 78 | 6 | 6 | Actual |
| 2119 | 200.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
| 21218 | 113.20 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 15352 | 23.10 | 2023-11-04 | 82 | 6 | 11 | Actual |
| 4052 | 72.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 14980 | 413899.00 | 2023-11-04 | 6 | 7 | 6 | Actual |
| 19860 | 11510.00 | 2024-04-05 | 8 | 7 | 5 | Actual |
| 15090 | 24727.00 | 2023-11-04 | 33 | 7 | 7 | Actual |
Generated 2025-11-04 02:02:48.369 UTC