[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 814
18083 items
NOTE: Only 1000 elements of total 18083 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35978 | 186.00 | 2025-07-05 | 85 | 6 | 3 | Actual |
| 20257 | 191.99 | 2024-04-05 | 89 | 6 | 8 | Actual |
| 6497 | 550.00 | 2023-03-06 | 77 | 6 | 7 | Budget |
| 17967 | 13.00 | 2024-02-04 | 69 | 5 | 6 | Actual |
| 20956 | 137.00 | 2024-05-06 | 80 | 2 | 6 | Actual |
| 23439 | 5068.94 | 2024-07-04 | 52 | 6 | 11 | Actual |
| 8120 | 80.00 | 2023-05-07 | 71 | 6 | 4 | Budget |
| 25740 | 483.00 | 2024-10-03 | 92 | 6 | 3 | Actual |
| 27190 | 155.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 38335 | 270.00 | 2025-09-04 | 87 | 7 | 3 | Actual |
| 26246 | 198.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 1572 | 33532.00 | 2022-11-04 | 14 | 7 | 5 | Actual |
| 28828 | 4054.03 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 10298 | 187.00 | 2023-07-05 | 68 | 1 | 4 | Actual |
| 2524 | 650.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 33092 | 27978.00 | 2025-04-05 | 100 | 7 | 7 | Actual |
| 30797 | 6538.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 28280 | 162.00 | 2024-12-04 | 68 | 1 | 6 | Actual |
| 11837 | 234.00 | 2023-08-04 | 66 | 4 | 6 | Actual |
| 19032 | 12485.00 | 2024-03-05 | 18 | 7 | 6 | Actual |
| 16251 | -19.45 | 2023-12-05 | 91 | 2 | 11 | Actual |
| 20019 | 4418.00 | 2024-04-05 | 53 | 6 | 6 | Actual |
| 12592 | 3141.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 17206 | 48412.59 | 2024-01-04 | 7 | 7 | 8 | Actual |
| 29808 | 34500.00 | 2025-01-03 | 99 | 6 | 8 | Actual |
| 27675 | 1353.98 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 35377 | 205.63 | 2025-06-04 | 71 | 1 | 8 | Actual |
| 932 | 9897.00 | 2022-10-04 | 34 | 7 | 7 | Actual |
| 36712 | 76.29 | 2025-07-05 | 84 | 3 | 11 | Actual |
| 28143 | 1080.00 | 2024-12-04 | 87 | 6 | 4 | Actual |
| 17615 | 23525.00 | 2024-02-04 | 7 | 7 | 3 | Actual |
| 25126 | 4948.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 28888 | 377.36 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 20470 | 4488.08 | 2024-04-05 | 8 | 7 | 11 | Actual |
| 23730 | 195.00 | 2024-08-03 | 84 | 1 | 4 | Actual |
| 4537 | 11.00 | 2023-02-04 | 96 | 1 | 3 | Actual |
| 15527 | 1874.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 6739 | 686032.70 | 2023-03-06 | 46 | 7 | 8 | Actual |
| 21540 | 10.33 | 2024-05-06 | 83 | 1 | 12 | Actual |
| 31778 | 81.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 36245 | 43.00 | 2025-07-05 | 82 | 1 | 6 | Actual |
| 3910 | 287.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 37077 | 1291.00 | 2025-08-04 | 66 | 1 | 3 | Actual |
| 32939 | 134.00 | 2025-04-05 | 54 | 6 | 6 | Actual |
| 28778 | 351.83 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 17336 | 148.63 | 2024-01-04 | 90 | 4 | 11 | Actual |
| 28730 | 43.31 | 2024-12-04 | 84 | 2 | 11 | Actual |
| 2937 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
| 2684 | 169526.00 | 2022-12-05 | 101 | 6 | 5 | Actual |
| 21707 | 144.00 | 2024-06-03 | 65 | 7 | 3 | Actual |
| 5083 | 565.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 18972 | 11.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 6477 | 19300.00 | 2023-03-06 | 63 | 6 | 7 | Budget |
| 39377 | 1255.50 | 2025-10-03 | 85 | 7 | 3 | Actual |
| 38864 | 179.87 | 2025-09-04 | 83 | 2 | 8 | Actual |
| 32313 | 217.78 | 2025-03-05 | 92 | 1 | 12 | Actual |
| 15419 | 3.00 | 2023-11-04 | 96 | 1 | 12 | Actual |
| 35685 | 11437.14 | 2025-06-04 | 40 | 7 | 11 | Actual |
| 19344 | -39.67 | 2024-03-05 | 91 | 3 | 11 | Actual |
| 19298 | 22.04 | 2024-03-05 | 66 | 2 | 11 | Actual |
| 39238 | 68122.24 | 2025-09-04 | 15 | 7 | 12 | Actual |
| 26355 | 123.81 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 23068 | 64708.00 | 2024-07-04 | 15 | 7 | 6 | Actual |
| 33068 | 19126.00 | 2025-04-05 | 8 | 7 | 7 | Actual |
| 33573 | 81.96 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 34879 | 444.00 | 2025-06-04 | 80 | 7 | 3 | Actual |
| 29681 | 231.00 | 2025-01-03 | 89 | 6 | 7 | Actual |
| 18349 | 48.63 | 2024-02-04 | 68 | 4 | 11 | Actual |
| 17997 | 80.00 | 2024-02-04 | 68 | 6 | 6 | Actual |
| 3859 | 480.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 1841 | 9125.00 | 2022-11-04 | 57 | 6 | 6 | Actual |
| 30355 | 258.00 | 2025-02-03 | 81 | 7 | 3 | Actual |
| 19352 | 95.44 | 2024-03-05 | 66 | 4 | 11 | Actual |
| 23970 | 117.00 | 2024-08-03 | 83 | 3 | 6 | Actual |
| 28173 | 299473.00 | 2024-12-04 | 35 | 7 | 4 | Actual |
| 35947 | 504.00 | 2025-07-05 | 90 | 1 | 3 | Actual |
| 22886 | 76946.00 | 2024-07-04 | 37 | 7 | 5 | Actual |
| 9634 | 49.00 | 2023-06-04 | 94 | 4 | 6 | Actual |
| 4002 | 340.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 30954 | 33419.89 | 2025-02-03 | 33 | 7 | 8 | Actual |
| 14887 | 343.00 | 2023-11-04 | 90 | 3 | 6 | Actual |
| 23835 | 2252.00 | 2024-08-03 | 54 | 6 | 5 | Actual |
| 2751 | 88.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 34362 | 10.00 | 2025-05-06 | 96 | 1 | 11 | Actual |
| 26403 | 400000.00 | 2024-10-03 | 42 | 7 | 8 | Actual |
| 2871 | 34.00 | 2022-12-05 | 69 | 4 | 6 | Actual |
| 30783 | 24114.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 25555 | 7.14 | 2024-09-03 | 84 | 1 | 12 | Actual |
| 12251 | 24200.00 | 2023-08-04 | 52 | 6 | 8 | Budget |
| 1262 | 35743.00 | 2022-11-04 | 38 | 7 | 3 | Actual |
| 9517 | 184.00 | 2023-06-04 | 77 | 2 | 6 | Actual |
| 39083 | 5960.44 | 2025-09-04 | 63 | 6 | 11 | Actual |
| 4293 | 40825.00 | 2023-01-04 | 31 | 7 | 7 | Actual |
| 25447 | 640.13 | 2024-09-03 | 61 | 5 | 11 | Actual |
| 38138 | 583.72 | 2025-08-04 | 65 | 2 | 13 | Actual |
| 9856 | 491.00 | 2023-06-04 | 77 | 6 | 7 | Actual |
| 6062 | 8232.00 | 2023-03-06 | 18 | 7 | 5 | Actual |
| 12478 | 30685.00 | 2023-09-04 | 38 | 7 | 3 | Actual |
| 19258 | 126307.98 | 2024-03-05 | 35 | 7 | 8 | Actual |
| 3523 | 12.00 | 2023-01-04 | 69 | 7 | 3 | Actual |
| 22933 | 32.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 15457 | 15163.81 | 2023-11-04 | 6 | 7 | 12 | Actual |
| 31556 | 1069.00 | 2025-03-05 | 97 | 6 | 4 | Actual |
| 23025 | 6.00 | 2024-07-04 | 96 | 5 | 6 | Actual |
| 38602 | 138.00 | 2025-09-04 | 84 | 3 | 6 | Actual |
| 2966 | 5392.00 | 2022-12-05 | 63 | 6 | 6 | Actual |
| 869 | 426.00 | 2022-10-04 | 66 | 6 | 7 | Actual |
| 18043 | 31298.00 | 2024-02-04 | 38 | 7 | 6 | Actual |
| 10383 | 100.00 | 2023-07-05 | 85 | 6 | 4 | Budget |
| 6548 | 43297.00 | 2023-03-06 | 39 | 7 | 7 | Actual |
| 34107 | 14978.00 | 2025-05-06 | 22 | 7 | 6 | Actual |
| 2959 | 22672.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
| 4931 | 748052.00 | 2023-02-04 | 4 | 7 | 5 | Actual |
| 6171 | 200.00 | 2023-03-06 | 87 | 2 | 6 | Budget |
| 16880 | 449.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
| 19148 | 8345.18 | 2024-03-05 | 62 | 1 | 8 | Actual |
| 28721 | 87.99 | 2024-12-04 | 73 | 2 | 11 | Actual |
| 7024 | 100.00 | 2023-04-06 | 85 | 6 | 4 | Budget |
| 26857 | 716.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
| 10991 | 150.00 | 2023-07-05 | 89 | 6 | 7 | Actual |
| 23758 | 2265.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 21258 | 57902.16 | 2024-05-06 | 53 | 6 | 8 | Actual |
| 10798 | 4.00 | 2023-07-05 | 96 | 5 | 6 | Actual |
| 14012 | 550.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 22715 | 64.00 | 2024-07-04 | 69 | 1 | 4 | Actual |
| 38744 | 355.00 | 2025-09-04 | 84 | 1 | 7 | Actual |
| 10853 | 239.00 | 2023-07-05 | 90 | 6 | 6 | Actual |
| 36800 | 448.64 | 2025-07-05 | 87 | 6 | 11 | Actual |
| 9451 | 445.00 | 2023-06-04 | 65 | 1 | 6 | Actual |
| 9604 | 40.00 | 2023-06-04 | 71 | 4 | 6 | Budget |
| 25427 | 15.65 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 15626 | 358.00 | 2023-12-05 | 90 | 1 | 4 | Actual |
| 34654 | 130789.70 | 2025-05-06 | 43 | 7 | 12 | Actual |
| 19378 | 67.78 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 32216 | 31.61 | 2025-03-05 | 84 | 5 | 11 | Actual |
| 14339 | 10.33 | 2023-10-04 | 69 | 6 | 11 | Actual |
| 11975 | 380.00 | 2023-08-04 | 87 | 6 | 6 | Budget |
| 13769 | 951.00 | 2023-10-04 | 97 | 6 | 5 | Actual |
| 8680 | 850.00 | 2023-05-07 | 77 | 1 | 7 | Budget |
| 17796 | 13218.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
| 34183 | 369.00 | 2025-05-06 | 92 | 6 | 7 | Actual |
| 9661 | 60.00 | 2023-06-04 | 78 | 5 | 6 | Budget |
| 22235 | 5020.87 | 2024-06-03 | 61 | 2 | 8 | Actual |
| 13810 | 43.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 38045 | 1927.39 | 2025-08-04 | 54 | 6 | 12 | Actual |
| 31926 | 850.00 | 2025-03-05 | 81 | 6 | 7 | Actual |
| 13456 | 9005.79 | 2023-09-04 | 22 | 7 | 8 | Actual |
| 7938 | 161.00 | 2023-05-07 | 73 | 6 | 3 | Actual |
| 15452 | 6.00 | 2023-11-04 | 96 | 6 | 12 | Actual |
| 4014 | 91.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 31847 | 47500.00 | 2025-03-05 | 99 | 6 | 6 | Actual |
| 20622 | 1431.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 6974 | 54894.00 | 2023-04-06 | 12 | 2 | 4 | Actual |
| 22418 | 110.34 | 2024-06-03 | 76 | 4 | 11 | Actual |
| 14447 | 4008.28 | 2023-10-04 | 60 | 6 | 12 | Actual |
| 11521 | 41056.00 | 2023-08-04 | 14 | 7 | 4 | Actual |
| 11021 | 51991.00 | 2023-07-05 | 35 | 7 | 7 | Actual |
| 17630 | 38822.00 | 2024-02-04 | 32 | 7 | 3 | Actual |
| 306 | 31769.00 | 2022-10-04 | 15 | 7 | 4 | Actual |
| 7391 | 178.00 | 2023-04-06 | 90 | 4 | 6 | Actual |
| 17884 | 79.00 | 2024-02-04 | 66 | 2 | 6 | Actual |
| 6365 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 5473 | 9.00 | 2023-02-04 | 96 | 1 | 8 | Actual |
| 17246 | 308.21 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 13373 | 280.00 | 2023-09-04 | 87 | 2 | 8 | Budget |
| 8783 | 13867.00 | 2023-05-07 | 28 | 7 | 7 | Actual |
| 4613 | 11652.00 | 2023-02-04 | 22 | 7 | 3 | Actual |
| 36941 | 1861.43 | 2025-07-05 | 23 | 7 | 12 | Actual |
| 9174 | 2156.00 | 2023-06-04 | 62 | 1 | 4 | Actual |
| 36108 | 832941.00 | 2025-07-05 | 4 | 7 | 4 | Actual |
| 13735 | 34262.00 | 2023-10-04 | 52 | 6 | 5 | Actual |
| 14785 | 13613.00 | 2023-11-04 | 8 | 7 | 5 | Actual |
| 10396 | 192629.00 | 2023-07-05 | 4 | 7 | 4 | Actual |
| 38916 | 129133.79 | 2025-09-04 | 14 | 7 | 8 | Actual |
| 5151 | 10400.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 13386 | 158300.00 | 2023-09-04 | 56 | 6 | 8 | Budget |
| 38709 | 14978.00 | 2025-09-04 | 22 | 7 | 6 | Actual |
| 21175 | 958881.00 | 2024-05-06 | 6 | 7 | 7 | Actual |
| 7869 | 390.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
| 26189 | -49545.00 | 2024-10-03 | 45 | 7 | 6 | Actual |
| 27635 | 112.46 | 2024-11-03 | 89 | 4 | 11 | Actual |
| 10305 | 183.00 | 2023-07-05 | 74 | 1 | 4 | Actual |
| 9647 | 41.00 | 2023-06-04 | 67 | 5 | 6 | Actual |
| 7182 | 50974.00 | 2023-04-06 | 14 | 7 | 5 | Actual |
| 16499 | 3256.14 | 2023-12-05 | 22 | 7 | 12 | Actual |
| 25122 | -49545.00 | 2024-09-03 | 46 | 7 | 6 | Actual |
| 21749 | 196.00 | 2024-06-03 | 83 | 1 | 4 | Actual |
| 34621 | 260.34 | 2025-05-06 | 90 | 6 | 12 | Actual |
| 19640 | 9163.00 | 2024-04-05 | 94 | 6 | 3 | Actual |
| 30543 | 37056.00 | 2025-02-03 | 32 | 7 | 5 | Actual |
| 18186 | 38.96 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2023-10-04 | 12 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-09-04 | 18 | 7 | 8 | Actual |
| 19815 | -216.00 | 2024-04-05 | 91 | 1 | 5 | Actual |
| 13272 | 134766.00 | 2023-09-04 | 29 | 7 | 7 | Actual |
| 28942 | 11809.49 | 2024-12-04 | 54 | 6 | 12 | Actual |
| 27846 | 12785.04 | 2024-11-03 | 38 | 7 | 12 | Actual |
| 14173 | 478.36 | 2023-10-04 | 81 | 6 | 8 | Actual |
| 432 | 174.00 | 2022-10-04 | 90 | 6 | 5 | Actual |
| 9771 | 13867.00 | 2023-06-04 | 100 | 7 | 6 | Actual |
| 16176 | 240551.02 | 2023-12-05 | 13 | 7 | 8 | Actual |
| 8658 | 4185.00 | 2023-05-07 | 61 | 1 | 7 | Actual |
| 7703 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 7656 | 8156.00 | 2023-04-06 | 22 | 7 | 7 | Actual |
| 24346 | 37.99 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 37559 | 14830.00 | 2025-08-04 | 22 | 7 | 6 | Actual |
| 372 | 220.00 | 2022-10-04 | 90 | 1 | 5 | Actual |
| 4245 | 200.00 | 2023-01-04 | 74 | 6 | 7 | Budget |
| 13412 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 17335 | 96.51 | 2024-01-04 | 89 | 4 | 11 | Actual |
| 12491 | 70.00 | 2023-09-04 | 66 | 7 | 3 | Budget |
| 19577 | 9491.36 | 2024-03-05 | 40 | 7 | 12 | Actual |
| 24913 | 17999.00 | 2024-09-03 | 28 | 7 | 5 | Actual |
| 36389 | 382.00 | 2025-07-05 | 87 | 6 | 6 | Actual |
| 29018 | 160.90 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 8090 | -262.00 | 2023-05-07 | 91 | 1 | 4 | Actual |
| 25783 | 27.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
| 32372 | 24999.10 | 2025-03-05 | 34 | 7 | 12 | Actual |
| 2628 | 5650.00 | 2022-12-05 | 57 | 6 | 5 | Actual |
| 26331 | 66.23 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 36265 | 62.00 | 2025-07-05 | 73 | 2 | 6 | Actual |
| 7408 | 43.00 | 2023-04-06 | 68 | 5 | 6 | Actual |
| 16533 | 358.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
| 9335 | 772.00 | 2023-06-04 | 80 | 1 | 5 | Actual |
| 31262 | 173.18 | 2025-02-03 | 66 | 1 | 13 | Actual |
| 4073 | 3343.00 | 2023-01-04 | 52 | 6 | 6 | Actual |
| 16964 | 189.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 20138 | 129.00 | 2024-04-05 | 89 | 6 | 7 | Actual |
| 33806 | 63000.00 | 2025-05-06 | 99 | 6 | 4 | Actual |
| 6859 | 13720.00 | 2023-04-06 | 18 | 7 | 3 | Actual |
| 549 | 129.00 | 2022-10-04 | 81 | 2 | 6 | Actual |
| 3641 | 2500.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 17750 | 29090.00 | 2024-02-04 | 33 | 7 | 4 | Actual |
| 8703 | 200007.00 | 2023-05-07 | 12 | 2 | 7 | Actual |
| 11076 | 128924.70 | 2023-07-05 | 12 | 2 | 8 | Actual |
| 13837 | 13.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 27000 | 1421.00 | 2024-11-03 | 97 | 6 | 4 | Actual |
| 7294 | 84.00 | 2023-04-06 | 89 | 2 | 6 | Actual |
| 13371 | 117.75 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 37642 | 28131.00 | 2025-08-04 | 7 | 7 | 7 | Actual |
| 38750 | 710.00 | 2025-09-04 | 92 | 1 | 7 | Actual |
| 12114 | 110.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 6214 | 140.00 | 2023-03-06 | 83 | 3 | 6 | Actual |
| 5485 | 175.33 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 32367 | 8171.12 | 2025-03-05 | 28 | 7 | 12 | Actual |
| 18192 | 176.84 | 2024-02-04 | 90 | 2 | 8 | Actual |
| 9206 | 202.00 | 2023-06-04 | 85 | 1 | 4 | Actual |
| 23623 | 123391.00 | 2024-08-03 | 56 | 6 | 3 | Actual |
| 17586 | 550.00 | 2024-02-04 | 66 | 6 | 3 | Actual |
| 1910 | 3402.00 | 2022-11-04 | 23 | 7 | 6 | Actual |
| 1792 | 200.00 | 2022-11-04 | 65 | 5 | 6 | Budget |
| 25145 | 269.00 | 2024-09-03 | 89 | 1 | 7 | Actual |
| 38906 | 71684.24 | 2025-09-04 | 94 | 6 | 8 | Actual |
| 25584 | 19.91 | 2024-09-03 | 87 | 2 | 12 | Actual |
| 15043 | 32775.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
| 12533 | 4392.00 | 2023-09-04 | 61 | 1 | 4 | Actual |
| 19107 | 207.00 | 2024-03-05 | 85 | 6 | 7 | Actual |
| 3840 | 1500.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 30412 | 591.00 | 2025-02-03 | 73 | 6 | 4 | Actual |
| 28437 | -311.00 | 2024-12-04 | 91 | 6 | 6 | Actual |
| 38379 | 26625.00 | 2025-09-04 | 63 | 6 | 4 | Actual |
| 33952 | 600.00 | 2025-05-06 | 92 | 1 | 6 | Actual |
| 34004 | 311.00 | 2025-05-06 | 89 | 3 | 6 | Actual |
| 22313 | 72867.59 | 2024-06-03 | 31 | 7 | 8 | Actual |
| 37289 | 1215.00 | 2025-08-04 | 65 | 1 | 5 | Actual |
| 3451 | 103.00 | 2023-01-04 | 74 | 6 | 3 | Actual |
| 28476 | 544.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 26892 | 78696.00 | 2024-11-03 | 19 | 7 | 3 | Actual |
| 26985 | 1009.00 | 2024-11-03 | 77 | 6 | 4 | Actual |
| 21561 | 9.27 | 2024-05-06 | 68 | 6 | 12 | Actual |
| 520 | 6600.00 | 2022-10-04 | 60 | 2 | 6 | Budget |
| 10376 | 38.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
| 33305 | 218.85 | 2025-04-05 | 74 | 4 | 11 | Actual |
| 21809 | 26921.00 | 2024-06-03 | 24 | 7 | 4 | Actual |
| 2438 | 20028.00 | 2022-12-05 | 100 | 7 | 3 | Actual |
| 23351 | 144.38 | 2024-07-04 | 87 | 2 | 11 | Actual |
| 34189 | 1193775.00 | 2025-05-06 | 4 | 7 | 7 | Actual |
| 28052 | 45074.00 | 2024-12-04 | 33 | 7 | 3 | Actual |
| 7975 | 5910.00 | 2023-05-07 | 8 | 7 | 3 | Actual |
| 16352 | 102.89 | 2023-12-05 | 73 | 6 | 11 | Actual |
| 36510 | 75918.00 | 2025-07-05 | 34 | 7 | 7 | Actual |
| 33715 | 18113.00 | 2025-05-06 | 60 | 7 | 3 | Actual |
| 21405 | 1258.23 | 2024-05-06 | 61 | 4 | 11 | Actual |
| 31887 | 467.00 | 2025-03-05 | 74 | 1 | 7 | Actual |
| 23307 | 215.66 | 2024-07-04 | 66 | 1 | 11 | Actual |
| 16364 | 70.97 | 2023-12-05 | 89 | 6 | 11 | Actual |
| 28996 | 28275.75 | 2024-12-04 | 34 | 7 | 12 | Actual |
| 6437 | 280.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 34407 | 30.55 | 2025-05-06 | 82 | 3 | 11 | Actual |
| 14893 | 788.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 37477 | 102.00 | 2025-08-04 | 83 | 4 | 6 | Actual |
| 11445 | 346.00 | 2023-08-04 | 90 | 1 | 4 | Actual |
| 4804 | 17067.00 | 2023-02-04 | 28 | 7 | 4 | Actual |
| 39306 | 183.71 | 2025-09-04 | 85 | 2 | 13 | Actual |
| 27745 | 585.88 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 32187 | 31.61 | 2025-03-05 | 82 | 4 | 11 | Actual |
| 9209 | 990.00 | 2023-06-04 | 87 | 1 | 4 | Actual |
| 19758 | 310.00 | 2024-04-05 | 92 | 6 | 4 | Actual |
| 30282 | 4807.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 3803 | 134.00 | 2023-01-04 | 97 | 6 | 5 | Actual |
| 25005 | -311.00 | 2024-09-03 | 91 | 3 | 6 | Actual |
| 38490 | 234.00 | 2025-09-04 | 85 | 6 | 5 | Actual |
| 17666 | 2.00 | 2024-02-04 | 96 | 7 | 3 | Actual |
| 27681 | 26.29 | 2024-11-03 | 69 | 6 | 11 | Actual |
| 11238 | 280.00 | 2023-08-04 | 76 | 1 | 3 | Budget |
| 24851 | 143.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
| 25676 | 475000.00 | 2024-10-02 | 42 | 7 | 12 | Actual |
| 33581 | 678.46 | 2025-04-05 | 81 | 6 | 13 | Actual |
| 36951 | 12785.04 | 2025-07-05 | 38 | 7 | 12 | Actual |
| 18151 | 443.51 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 18478 | 3.95 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 32573 | 101756.00 | 2025-04-05 | 21 | 7 | 3 | Actual |
| 21801 | 40264.00 | 2024-06-03 | 14 | 7 | 4 | Actual |
| 28361 | 112.00 | 2024-12-04 | 68 | 4 | 6 | Actual |
| 20554 | 51.82 | 2024-04-05 | 63 | 6 | 12 | Actual |
| 10505 | 686.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
| 15178 | 48.05 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-11-04 | 91 | 1 | 8 | Actual |
| 23152 | 773.00 | 2024-07-04 | 97 | 6 | 7 | Actual |
| 5439 | 200.00 | 2023-02-04 | 68 | 1 | 8 | Budget |
| 11348 | 185480.00 | 2023-08-04 | 35 | 7 | 3 | Actual |
| 21662 | 656.00 | 2024-06-03 | 81 | 6 | 3 | Actual |
| 11274 | 17296.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 5803 | 48960.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 4456 | 261.69 | 2023-01-04 | 92 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-09-04 | 72 | 6 | 7 | Budget |
| 35019 | 41897.00 | 2025-06-04 | 60 | 6 | 5 | Actual |
| 4786 | 447.00 | 2023-02-04 | 97 | 6 | 4 | Actual |
| 36618 | 18710.52 | 2025-07-05 | 18 | 7 | 8 | Actual |
| 33802 | 408.00 | 2025-05-06 | 92 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2024-02-04 | 39 | 7 | 8 | Actual |
| 16908 | 91.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 7273 | 166.00 | 2023-04-06 | 74 | 2 | 6 | Actual |
| 16324 | 36.93 | 2023-12-05 | 81 | 5 | 11 | Actual |
| 7961 | 380.00 | 2023-05-07 | 87 | 6 | 3 | Budget |
| 26435 | 22446.92 | 2024-10-03 | 12 | 2 | 11 | Actual |
| 4890 | 119.00 | 2023-02-04 | 68 | 6 | 5 | Actual |
| 35554 | 300.76 | 2025-06-04 | 74 | 3 | 11 | Actual |
| 14800 | 22857.00 | 2023-11-04 | 33 | 7 | 5 | Actual |
| 5365 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
| 4676 | 20028.00 | 2023-02-04 | 100 | 7 | 3 | Actual |
| 37348 | 952.00 | 2025-08-04 | 97 | 6 | 5 | Actual |
| 25092 | 10.00 | 2024-09-03 | 96 | 6 | 6 | Actual |
| 15468 | 1330.57 | 2023-11-04 | 23 | 7 | 12 | Actual |
| 32470 | 561357.33 | 2025-03-05 | 4 | 7 | 13 | Actual |
| 29381 | 2258.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 5599 | 3645.09 | 2023-02-04 | 23 | 7 | 8 | Actual |
| 17601 | 202.00 | 2024-02-04 | 84 | 6 | 3 | Actual |
| 13792 | 111357.00 | 2023-10-04 | 35 | 7 | 5 | Actual |
| 25173 | 992.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 7190 | 13888.00 | 2023-04-06 | 24 | 7 | 5 | Actual |
| 6994 | 560.00 | 2023-04-06 | 66 | 6 | 4 | Actual |
| 25957 | 532.00 | 2024-10-03 | 92 | 6 | 5 | Actual |
| 2299 | 11.00 | 2022-12-05 | 96 | 1 | 3 | Actual |
| 28506 | 3743.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 14758 | 32.00 | 2023-11-04 | 69 | 6 | 5 | Actual |
| 20801 | 67328.00 | 2024-05-06 | 15 | 7 | 4 | Actual |
| 20669 | 392.00 | 2024-05-06 | 92 | 6 | 3 | Actual |
| 9795 | 850.00 | 2023-06-04 | 77 | 1 | 7 | Budget |
| 10090 | 48303.50 | 2023-06-04 | 34 | 7 | 8 | Actual |
| 19818 | 11.00 | 2024-04-05 | 96 | 1 | 5 | Actual |
| 21780 | 497.00 | 2024-06-03 | 80 | 6 | 4 | Actual |
| 11925 | 16300.00 | 2023-08-04 | 53 | 6 | 6 | Budget |
| 20321 | 15279.77 | 2024-04-05 | 12 | 2 | 11 | Actual |
| 27117 | 57431.00 | 2024-11-03 | 39 | 7 | 5 | Actual |
| 4265 | 550.00 | 2023-01-04 | 87 | 6 | 7 | Budget |
| 18578 | 16.00 | 2024-03-05 | 96 | 1 | 3 | Actual |
| 10508 | 200.00 | 2023-07-05 | 78 | 6 | 5 | Budget |
| 10928 | 158.00 | 2023-07-05 | 85 | 1 | 7 | Actual |
| 21650 | 464.00 | 2024-06-03 | 66 | 6 | 3 | Actual |
| 27299 | 55087.00 | 2024-11-03 | 19 | 7 | 6 | Actual |
| 20869 | 716.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 26510 | 186.93 | 2024-10-03 | 87 | 4 | 11 | Actual |
| 17004 | 22423.00 | 2024-01-04 | 24 | 7 | 6 | Actual |
| 33117 | 704.12 | 2025-04-05 | 92 | 1 | 8 | Actual |
| 2675 | 175.00 | 2022-12-05 | 89 | 6 | 5 | Actual |
| 29906 | 134.80 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 35735 | 50.76 | 2025-06-04 | 84 | 2 | 12 | Actual |
| 24624 | 7952.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 6120 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
| 23960 | 21.00 | 2024-08-03 | 69 | 3 | 6 | Actual |
| 34437 | 76.29 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 22134 | 180.00 | 2024-06-03 | 89 | 1 | 7 | Actual |
| 14143 | 110.17 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 17905 | 3.00 | 2024-02-04 | 96 | 2 | 6 | Actual |
| 5220 | 73.00 | 2023-02-04 | 68 | 6 | 6 | Actual |
| 1926 | 39240.00 | 2022-11-04 | 60 | 1 | 7 | Actual |
| 25212 | 55583.00 | 2024-09-03 | 39 | 7 | 7 | Actual |
| 34259 | 1285.95 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 8697 | 151.00 | 2023-05-07 | 89 | 1 | 7 | Actual |
| 19134 | 52961.00 | 2024-03-05 | 31 | 7 | 7 | Actual |
| 23536 | 11.40 | 2024-07-04 | 63 | 6 | 12 | Actual |
| 22621 | 55614.00 | 2024-07-04 | 60 | 6 | 3 | Actual |
| 2085 | 200.00 | 2022-11-04 | 74 | 1 | 8 | Budget |
| 23540 | 12.46 | 2024-07-04 | 68 | 6 | 12 | Actual |
| 38185 | 213.54 | 2025-08-04 | 85 | 6 | 13 | Actual |
| 11483 | 374.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 10306 | 480.00 | 2023-07-05 | 76 | 1 | 4 | Budget |
| 27687 | 426.30 | 2024-11-03 | 77 | 6 | 11 | Actual |
| 18663 | 37.00 | 2024-03-05 | 85 | 7 | 3 | Actual |
| 14050 | 1039.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 6584 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 1056 | 200.00 | 2022-10-04 | 66 | 6 | 8 | Budget |
| 21692 | 247806.00 | 2024-06-03 | 29 | 7 | 3 | Actual |
| 18668 | 82.00 | 2024-03-05 | 92 | 7 | 3 | Actual |
| 19476 | 42.25 | 2024-03-05 | 74 | 1 | 12 | Actual |
| 4352 | 137041.51 | 2023-01-04 | 12 | 2 | 8 | Actual |
| 37859 | 33.74 | 2025-08-04 | 82 | 3 | 11 | Actual |
| 25997 | 153.00 | 2024-10-03 | 66 | 1 | 6 | Actual |
| 15442 | 44.38 | 2023-11-04 | 81 | 6 | 12 | Actual |
| 22261 | 28663.74 | 2024-06-03 | 52 | 6 | 8 | Actual |
| 29598 | 442660.00 | 2025-01-03 | 6 | 7 | 6 | Actual |
| 26190 | 23796.00 | 2024-10-03 | 46 | 7 | 6 | Actual |
| 32562 | 197890.00 | 2025-04-05 | 101 | 6 | 3 | Actual |
| 20113 | 68325.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
| 19183 | 390.48 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 13914 | 71.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
| 5090 | 100.00 | 2023-02-04 | 83 | 3 | 6 | Budget |
| 23518 | 27.36 | 2024-07-04 | 81 | 1 | 12 | Actual |
| 8976 | 109974.34 | 2023-05-07 | 37 | 7 | 8 | Actual |
| 14303 | 122.04 | 2023-10-04 | 65 | 4 | 11 | Actual |
| 35582 | 210.34 | 2025-06-04 | 76 | 4 | 11 | Actual |
| 31079 | 1996.54 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 24902 | 13942.00 | 2024-09-03 | 8 | 7 | 5 | Actual |
| 4320 | 75.32 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 26754 | 5.00 | 2024-10-03 | 96 | 2 | 13 | Actual |
| 27104 | 66980.00 | 2024-11-03 | 21 | 7 | 5 | Actual |
| 23147 | 348.00 | 2024-07-04 | 90 | 6 | 7 | Actual |
| 543 | 200.00 | 2022-10-04 | 77 | 2 | 6 | Budget |
| 13117 | 448277.00 | 2023-09-04 | 6 | 7 | 6 | Actual |
| 25368 | 39.06 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 24014 | 104.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
| 18353 | 231.61 | 2024-02-04 | 74 | 4 | 11 | Actual |
| 13076 | 86.00 | 2023-09-04 | 68 | 6 | 6 | Actual |
| 7310 | 280.00 | 2023-04-06 | 66 | 3 | 6 | Budget |
| 3704 | 550.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 11833 | 1300.00 | 2023-08-04 | 62 | 4 | 6 | Budget |
| 20144 | 517.00 | 2024-04-05 | 97 | 6 | 7 | Actual |
| 4625 | 57680.00 | 2023-02-04 | 39 | 7 | 3 | Actual |
| 14264 | 12.46 | 2023-10-04 | 84 | 2 | 11 | Actual |
| 39156 | 36.93 | 2025-09-04 | 82 | 1 | 12 | Actual |
| 24615 | 47863.35 | 2024-08-03 | 37 | 7 | 12 | Actual |
| 28373 | 78.00 | 2024-12-04 | 84 | 4 | 6 | Actual |
| 3272 | 101.08 | 2022-12-05 | 89 | 2 | 8 | Actual |
| 36047 | 1634.00 | 2025-07-05 | 65 | 1 | 4 | Actual |
| 31548 | 192.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
| 322 | 26166.00 | 2022-10-04 | 38 | 7 | 4 | Actual |
| 27294 | 8321.00 | 2024-11-03 | 8 | 7 | 6 | Actual |
| 5234 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
| 4975 | 60.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
| 19391 | 9.27 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 18709 | 346.00 | 2024-03-05 | 66 | 6 | 4 | Actual |
| 20760 | 29.00 | 2024-05-06 | 54 | 6 | 4 | Actual |
| 22424 | 53.95 | 2024-06-03 | 83 | 4 | 11 | Actual |
| 20439 | 147.57 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 9979 | 200.00 | 2023-06-04 | 74 | 2 | 8 | Budget |
| 13278 | 67668.00 | 2023-09-04 | 37 | 7 | 7 | Actual |
| 11119 | 191.99 | 2023-07-05 | 90 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-11-04 | 67 | 1 | 8 | Budget |
| 3571 | 65.00 | 2023-01-04 | 69 | 1 | 4 | Actual |
| 34332 | 45054.95 | 2025-05-06 | 40 | 7 | 8 | Actual |
| 30461 | 61438.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 25454 | 10.33 | 2024-09-03 | 71 | 5 | 11 | Actual |
| 24676 | 178.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 23343 | 140.12 | 2024-07-04 | 77 | 2 | 11 | Actual |
| 6822 | 732.00 | 2023-04-06 | 76 | 6 | 3 | Actual |
| 30610 | 2379.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 276 | 650.00 | 2022-10-04 | 80 | 6 | 4 | Budget |
| 32891 | 100.00 | 2025-04-05 | 68 | 4 | 6 | Actual |
| 16875 | 1086060.00 | 2024-01-04 | 10 | 3 | 6 | Actual |
| 13767 | 41346.00 | 2023-10-04 | 94 | 6 | 5 | Actual |
| 13464 | 59840.07 | 2023-09-04 | 34 | 7 | 8 | Actual |
| 25703 | 480.00 | 2024-10-03 | 90 | 1 | 3 | Actual |
| 5707 | 200.00 | 2023-03-06 | 81 | 6 | 3 | Budget |
| 1821 | 38.00 | 2022-11-04 | 84 | 5 | 6 | Actual |
| 21391 | 242.25 | 2024-05-06 | 80 | 3 | 11 | Actual |
| 37994 | 98.63 | 2025-08-04 | 68 | 1 | 12 | Actual |
| 2653 | 200.00 | 2022-12-05 | 74 | 6 | 5 | Budget |
| 1051 | 1000.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 7309 | 267.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 25156 | 30333.00 | 2024-09-03 | 57 | 6 | 7 | Actual |
| 12601 | 264.00 | 2023-09-04 | 67 | 6 | 4 | Actual |
| 11615 | 184.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 18251 | 27809.18 | 2024-02-04 | 33 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-08-04 | 85 | 6 | 8 | Actual |
| 31164 | 6.00 | 2025-02-03 | 96 | 1 | 12 | Actual |
| 3243 | 114.72 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 16774 | 298.00 | 2024-01-04 | 74 | 6 | 5 | Actual |
| 12334 | 68673.57 | 2023-08-04 | 34 | 7 | 8 | Actual |
| 24352 | 20.97 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 28039 | 71979.00 | 2024-12-04 | 14 | 7 | 3 | Actual |
| 17023 | 524.00 | 2024-01-04 | 66 | 1 | 7 | Actual |
| 8997 | 34.00 | 2023-06-04 | 69 | 1 | 3 | Actual |
| 32607 | 118.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
| 15995 | 78.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 9520 | 280.00 | 2023-06-04 | 80 | 2 | 6 | Budget |
| 14149 | 198.05 | 2023-10-04 | 94 | 2 | 8 | Actual |
| 16664 | 23074.00 | 2024-01-04 | 52 | 6 | 4 | Actual |
| 23733 | 293.00 | 2024-08-03 | 89 | 1 | 4 | Actual |
| 20193 | 279.87 | 2024-04-05 | 84 | 1 | 8 | Actual |
| 10787 | 62.00 | 2023-07-05 | 84 | 5 | 6 | Actual |
| 24305 | 17494.70 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 10829 | 171.00 | 2023-07-05 | 73 | 6 | 6 | Actual |
| 5392 | 237.00 | 2023-02-04 | 92 | 6 | 7 | Actual |
| 2815 | 1700.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 30985 | 153.95 | 2025-02-03 | 89 | 1 | 11 | Actual |
| 23556 | 99.70 | 2024-07-04 | 89 | 6 | 12 | Actual |
| 13719 | 757.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
| 893 | 40.00 | 2022-10-04 | 82 | 6 | 7 | Budget |
| 6302 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 11651 | 58365.00 | 2023-08-04 | 94 | 6 | 5 | Actual |
| 767 | 7.00 | 2022-10-04 | 96 | 6 | 6 | Actual |
| 36278 | 126.00 | 2025-07-05 | 90 | 2 | 6 | Actual |
| 33703 | 308802.00 | 2025-05-06 | 29 | 7 | 3 | Actual |
| 5982 | 720.00 | 2023-03-06 | 87 | 1 | 5 | Actual |
| 31945 | 162314.00 | 2025-03-05 | 13 | 7 | 7 | Actual |
| 3534 | 50.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 2521 | 518.00 | 2022-12-05 | 77 | 6 | 4 | Actual |
| 16917 | 324.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 2023 | 121.00 | 2022-11-04 | 85 | 6 | 7 | Actual |
| 33355 | 7.00 | 2025-04-05 | 96 | 6 | 11 | Actual |
| 26649 | 14.59 | 2024-10-03 | 68 | 6 | 12 | Actual |
| 2189 | 650.00 | 2022-11-04 | 72 | 6 | 8 | Budget |
| 39039 | 115.65 | 2025-09-04 | 84 | 4 | 11 | Actual |
| 10689 | 40.00 | 2023-07-05 | 82 | 3 | 6 | Budget |
| 3193 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 20547 | 2.00 | 2024-04-05 | 96 | 2 | 12 | Actual |
| 11173 | 132.90 | 2023-07-05 | 84 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-06-04 | 94 | 1 | 8 | Actual |
| 10648 | 176.00 | 2023-07-05 | 87 | 2 | 6 | Actual |
| 14877 | 449.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 34371 | 9.27 | 2025-05-06 | 69 | 2 | 11 | Actual |
| 3013 | 165931.00 | 2022-12-05 | 101 | 6 | 6 | Actual |
| 20267 | 1185344.38 | 2024-04-05 | 6 | 7 | 8 | Actual |
| 28077 | 26.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 24945 | 62.00 | 2024-09-03 | 84 | 1 | 6 | Actual |
| 9546 | 1607.00 | 2023-06-04 | 62 | 3 | 6 | Actual |
| 30759 | 136.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 33738 | -101.00 | 2025-05-06 | 91 | 7 | 3 | Actual |
| 20889 | 16746.00 | 2024-05-06 | 7 | 7 | 5 | Actual |
| 21850 | 11.00 | 2024-06-03 | 96 | 1 | 5 | Actual |
| 23465 | 288.00 | 2024-07-04 | 87 | 6 | 11 | Actual |
| 18942 | 172.00 | 2024-03-05 | 66 | 4 | 6 | Actual |
| 23128 | 655.00 | 2024-07-04 | 66 | 6 | 7 | Actual |
| 11981 | 7.00 | 2023-08-04 | 96 | 6 | 6 | Actual |
| 28262 | 61675.00 | 2024-12-04 | 31 | 7 | 5 | Actual |
| 20201 | 10.00 | 2024-04-05 | 96 | 1 | 8 | Actual |
| 3002 | 380.00 | 2022-12-05 | 87 | 6 | 6 | Budget |
| 35317 | 68.00 | 2025-06-04 | 69 | 6 | 7 | Actual |
| 33030 | 9622.00 | 2025-04-05 | 53 | 6 | 7 | Actual |
| 21581 | 5.00 | 2024-05-06 | 96 | 6 | 12 | Actual |
| 37115 | 146.00 | 2025-08-04 | 71 | 6 | 3 | Actual |
| 6103 | 100.00 | 2023-03-06 | 74 | 1 | 6 | Budget |
| 38804 | 33556.00 | 2025-09-04 | 24 | 7 | 7 | Actual |
| 35063 | 5248.00 | 2025-06-04 | 23 | 7 | 5 | Actual |
| 4395 | 234.42 | 2023-01-04 | 90 | 2 | 8 | Actual |
| 26723 | 62.66 | 2024-10-03 | 89 | 1 | 13 | Actual |
| 11429 | 294.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 23807 | 3114.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 16569 | 180.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 30141 | 183.71 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 38737 | 728.00 | 2025-09-04 | 76 | 1 | 7 | Actual |
| 18981 | 41.00 | 2024-03-05 | 83 | 5 | 6 | Actual |
| 7786 | 323.81 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 24847 | 175.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 36536 | 551.09 | 2025-07-05 | 83 | 1 | 8 | Actual |
| 27113 | 44329.00 | 2024-11-03 | 34 | 7 | 5 | Actual |
| 33589 | -246.11 | 2025-04-05 | 91 | 6 | 13 | Actual |
| 2755 | 224.00 | 2022-12-05 | 90 | 1 | 6 | Actual |
| 27230 | 1050.00 | 2024-11-03 | 61 | 5 | 6 | Actual |
| 26432 | 460.34 | 2024-10-03 | 92 | 1 | 11 | Actual |
| 31881 | 1160.00 | 2025-03-05 | 66 | 1 | 7 | Actual |
| 35279 | 672.00 | 2025-06-04 | 65 | 1 | 7 | Actual |
| 16910 | 20.00 | 2024-01-04 | 69 | 4 | 6 | Actual |
| 4254 | 757.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 38555 | 95111.00 | 2025-09-04 | 12 | 2 | 6 | Actual |
| 7995 | 55483.00 | 2023-05-07 | 39 | 7 | 3 | Actual |
| 32700 | 48493.00 | 2025-04-05 | 32 | 7 | 4 | Actual |
| 6139 | 120.00 | 2023-03-06 | 66 | 2 | 6 | Actual |
| 36138 | 5963.00 | 2025-07-05 | 62 | 1 | 5 | Actual |
| 2689 | 43121.00 | 2022-12-05 | 13 | 7 | 5 | Actual |
| 21924 | 39.00 | 2024-06-03 | 71 | 1 | 6 | Actual |
| 33213 | 40461.09 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 10865 | 7852.00 | 2023-07-05 | 8 | 7 | 6 | Actual |
| 19662 | 42953.00 | 2024-04-05 | 32 | 7 | 3 | Actual |
| 19717 | 192.00 | 2024-04-05 | 83 | 1 | 4 | Actual |
| 31075 | 3963.60 | 2025-02-03 | 54 | 6 | 11 | Actual |
| 30569 | 344.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
| 17283 | -52.43 | 2024-01-04 | 91 | 2 | 11 | Actual |
| 20527 | 8.21 | 2024-04-05 | 67 | 2 | 12 | Actual |
| 19968 | 965.00 | 2024-04-05 | 62 | 4 | 6 | Actual |
| 19893 | 29.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
| 26111 | 90.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 10028 | 167.75 | 2023-06-04 | 67 | 6 | 8 | Actual |
| 39348 | 487315.60 | 2025-09-04 | 101 | 6 | 13 | Actual |
| 33551 | 148.62 | 2025-04-05 | 83 | 2 | 13 | Actual |
| 28769 | 212.47 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 4058 | 10.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 38362 | 360.00 | 2025-09-04 | 85 | 1 | 4 | Actual |
| 11466 | 2600.00 | 2023-08-04 | 62 | 6 | 4 | Budget |
| 1748 | 280.00 | 2022-11-04 | 66 | 4 | 6 | Budget |
| 18932 | 378.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 10096 | 807795.73 | 2023-06-04 | 43 | 7 | 8 | Actual |
| 14370 | 3795.51 | 2023-10-04 | 18 | 7 | 11 | Actual |
| 2845 | 130.00 | 2022-12-05 | 84 | 3 | 6 | Actual |
| 36252 | -421.00 | 2025-07-05 | 91 | 1 | 6 | Actual |
| 32975 | 11240.00 | 2025-04-05 | 7 | 7 | 6 | Actual |
| 33207 | 49200.48 | 2025-04-05 | 38 | 7 | 8 | Actual |
| 16943 | 211.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 35533 | 24.16 | 2025-06-04 | 82 | 2 | 11 | Actual |
| 5941 | 18635.00 | 2023-03-06 | 100 | 7 | 4 | Actual |
| 13320 | 200.00 | 2023-09-04 | 84 | 1 | 8 | Budget |
| 8929 | 100.00 | 2023-05-07 | 78 | 6 | 8 | Budget |
| 32324 | 4092.32 | 2025-03-05 | 63 | 6 | 12 | Actual |
| 18292 | 34.80 | 2024-02-04 | 65 | 2 | 11 | Actual |
| 36624 | 32921.39 | 2025-07-05 | 24 | 7 | 8 | Actual |
| 22937 | 21.00 | 2024-07-04 | 83 | 2 | 6 | Actual |
| 8985 | 2400.00 | 2023-06-04 | 61 | 1 | 3 | Budget |
| 36756 | 15.65 | 2025-07-05 | 71 | 5 | 11 | Actual |
| 1639 | 291.00 | 2022-11-04 | 92 | 1 | 6 | Actual |
| 36908 | 315.66 | 2025-07-05 | 73 | 6 | 12 | Actual |
| 19667 | 42959.00 | 2024-04-05 | 38 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-10-04 | 80 | 7 | 3 | Budget |
| 31484 | 77.00 | 2025-03-05 | 84 | 7 | 3 | Actual |
| 9398 | 50.00 | 2023-06-04 | 82 | 6 | 5 | Budget |
| 5683 | 169.00 | 2023-03-06 | 66 | 6 | 3 | Actual |
| 10695 | 112.00 | 2023-07-05 | 85 | 3 | 6 | Actual |
| 12388 | 206.00 | 2023-09-04 | 94 | 1 | 3 | Actual |
| 38432 | 43918.00 | 2025-09-04 | 40 | 7 | 4 | Actual |
| 8536 | 120.00 | 2023-05-07 | 73 | 5 | 6 | Budget |
| 8291 | -139.00 | 2023-05-07 | 91 | 6 | 5 | Actual |
| 34784 | 809.00 | 2025-06-04 | 76 | 1 | 3 | Actual |
| 6131 | 11232.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 18773 | 290.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 17253 | 124.17 | 2024-01-04 | 89 | 1 | 11 | Actual |
| 8778 | 10180.00 | 2023-05-07 | 20 | 7 | 7 | Actual |
| 38947 | 97.57 | 2025-09-04 | 71 | 1 | 11 | Actual |
| 29674 | 1247.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
| 32088 | 28201.61 | 2025-03-05 | 100 | 7 | 8 | Actual |
| 13587 | 1649.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 10814 | 4805.00 | 2023-07-05 | 63 | 6 | 6 | Actual |
| 5771 | 16.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 3260 | 280.00 | 2022-12-05 | 81 | 2 | 8 | Budget |
| 38112 | 392.49 | 2025-08-04 | 66 | 1 | 13 | Actual |
| 5305 | 270.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 30718 | 391.00 | 2025-02-03 | 92 | 6 | 6 | Actual |
| 35727 | 411.41 | 2025-06-04 | 74 | 2 | 12 | Actual |
| 27910 | 46484.57 | 2024-11-03 | 60 | 6 | 13 | Actual |
| 33924 | 37742.00 | 2025-05-06 | 40 | 7 | 5 | Actual |
| 24667 | 335.00 | 2024-09-03 | 74 | 6 | 3 | Actual |
| 10609 | 9300.00 | 2023-07-05 | 60 | 2 | 6 | Budget |
| 24216 | 4742.08 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 22580 | 24793.77 | 2024-06-03 | 35 | 7 | 12 | Actual |
| 119 | 13720.00 | 2022-10-04 | 18 | 7 | 3 | Actual |
| 28103 | 2174.00 | 2024-12-04 | 80 | 1 | 4 | Actual |
| 36489 | 71000.00 | 2025-07-05 | 99 | 6 | 7 | Actual |
| 7891 | 380.00 | 2023-05-07 | 81 | 1 | 3 | Budget |
| 7933 | 24.00 | 2023-05-07 | 69 | 6 | 3 | Actual |
| 14938 | 116.00 | 2023-11-04 | 89 | 5 | 6 | Actual |
| 31965 | 39229.00 | 2025-03-05 | 40 | 7 | 7 | Actual |
| 37777 | 46788.32 | 2025-08-04 | 32 | 7 | 8 | Actual |
| 877 | 480.00 | 2022-10-04 | 72 | 6 | 7 | Budget |
| 3751 | 61700.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
| 37351 | 596264.00 | 2025-08-04 | 4 | 7 | 5 | Actual |
| 9394 | 808.00 | 2023-06-04 | 80 | 6 | 5 | Actual |
| 24260 | 270.78 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 31640 | 231.00 | 2025-03-05 | 84 | 6 | 5 | Actual |
| 16391 | 7221.11 | 2023-12-05 | 33 | 7 | 11 | Actual |
| 13034 | 217.00 | 2023-09-04 | 81 | 5 | 6 | Actual |
| 16792 | 38500.00 | 2024-01-04 | 99 | 6 | 5 | Actual |
| 9558 | 39.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
| 25078 | 811.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
| 16122 | 740.49 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 8328 | 24800.00 | 2023-05-07 | 60 | 1 | 6 | Budget |
| 15538 | 158.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
| 30680 | 47.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
| 26568 | 52.89 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 21424 | 192.25 | 2024-05-06 | 87 | 4 | 11 | Actual |
| 17500 | 28.42 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 4963 | 1572.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 19872 | 133812.00 | 2024-04-05 | 29 | 7 | 5 | Actual |
| 21831 | 57.00 | 2024-06-03 | 69 | 1 | 5 | Actual |
| 23358 | 12852.06 | 2024-07-04 | 60 | 3 | 11 | Actual |
| 6537 | 3436.00 | 2023-03-06 | 23 | 7 | 7 | Actual |
| 26752 | -247.87 | 2024-10-03 | 91 | 2 | 13 | Actual |
| 25038 | 106.00 | 2024-09-03 | 66 | 5 | 6 | Actual |
| 39131 | 37714.23 | 2025-09-04 | 34 | 7 | 11 | Actual |
| 29275 | 54142.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 28896 | 310.34 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 25799 | 153.00 | 2024-10-03 | 92 | 7 | 3 | Actual |
| 26451 | 116.72 | 2024-10-03 | 81 | 2 | 11 | Actual |
| 3640 | 1874.00 | 2023-01-04 | 76 | 6 | 4 | Actual |
| 23246 | 16039.26 | 2024-07-04 | 63 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-06-04 | 69 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-12-04 | 74 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-06-04 | 78 | 1 | 8 | Budget |
| 2827 | 300.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 26462 | 4.00 | 2024-10-03 | 96 | 2 | 11 | Actual |
| 21498 | 3469.97 | 2024-05-06 | 8 | 7 | 11 | Actual |
| 24345 | 97.57 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 27633 | 79.48 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 6248 | 200.00 | 2023-03-06 | 76 | 4 | 6 | Budget |
| 14084 | 25696.00 | 2023-10-04 | 33 | 7 | 7 | Actual |
| 39112 | 214690.93 | 2025-09-04 | 4 | 7 | 11 | Actual |
| 21163 | 142.00 | 2024-05-06 | 85 | 6 | 7 | Actual |
| 21705 | 1288.00 | 2024-06-03 | 61 | 7 | 3 | Actual |
| 4351 | 7.00 | 2023-01-04 | 96 | 1 | 8 | Actual |
| 5577 | 120.78 | 2023-02-04 | 89 | 6 | 8 | Actual |
| 29133 | 795.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 28240 | 488.00 | 2024-12-04 | 92 | 6 | 5 | Actual |
| 26402 | 44621.61 | 2024-10-03 | 40 | 7 | 8 | Actual |
| 6376 | -123.00 | 2023-03-06 | 91 | 6 | 6 | Actual |
| 31160 | 157.15 | 2025-02-03 | 90 | 1 | 12 | Actual |
| 33388 | 2410.38 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 35713 | 243.32 | 2025-06-04 | 92 | 1 | 12 | Actual |
| 15413 | 7.14 | 2023-11-04 | 85 | 1 | 12 | Actual |
| 31128 | 9387.10 | 2025-02-03 | 33 | 7 | 11 | Actual |
| 7493 | 80.00 | 2023-04-06 | 85 | 6 | 6 | Budget |
| 2346 | 74.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 14638 | 226.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 8917 | 23.81 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 825 | 858.00 | 2022-10-04 | 77 | 1 | 7 | Actual |
| 12310 | 4.00 | 2023-08-04 | 96 | 6 | 8 | Actual |
| 5059 | 2100.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 5715 | 60.00 | 2023-03-06 | 85 | 6 | 3 | Budget |
| 1466 | 189.00 | 2022-11-04 | 68 | 1 | 5 | Actual |
| 5049 | 107.00 | 2023-02-04 | 90 | 2 | 6 | Actual |
| 14437 | 3.95 | 2023-10-04 | 85 | 2 | 12 | Actual |
| 10983 | 178.00 | 2023-07-05 | 83 | 6 | 7 | Actual |
| 10443 | 276.00 | 2023-07-05 | 74 | 1 | 5 | Actual |
| 2636 | 8700.00 | 2022-12-05 | 63 | 6 | 5 | Budget |
| 28154 | 920818.00 | 2024-12-04 | 6 | 7 | 4 | Actual |
| 4262 | 147.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
| 15596 | 270.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 22058 | 333.00 | 2024-06-03 | 65 | 6 | 6 | Actual |
| 35778 | 35000.00 | 2025-06-04 | 99 | 6 | 12 | Actual |
| 21938 | 226.00 | 2024-06-03 | 90 | 1 | 6 | Actual |
| 25318 | 13513.45 | 2024-09-03 | 20 | 7 | 8 | Actual |
| 557 | 36.00 | 2022-10-04 | 85 | 2 | 6 | Actual |
| 4362 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 34980 | 44186.00 | 2025-06-04 | 38 | 7 | 4 | Actual |
| 11155 | 205.63 | 2023-07-05 | 73 | 6 | 8 | Actual |
| 31361 | 57179.51 | 2025-02-03 | 29 | 7 | 13 | Actual |
| 4587 | 62.00 | 2023-02-04 | 84 | 6 | 3 | Actual |
| 36721 | 16186.17 | 2025-07-05 | 60 | 4 | 11 | Actual |
| 38285 | 1136.00 | 2025-09-04 | 97 | 6 | 3 | Actual |
| 2029 | -154.00 | 2022-11-04 | 91 | 6 | 7 | Actual |
| 4040 | 11.00 | 2023-01-04 | 69 | 5 | 6 | Actual |
| 36067 | -519.00 | 2025-07-05 | 91 | 1 | 4 | Actual |
| 36266 | 126.00 | 2025-07-05 | 74 | 2 | 6 | Actual |
| 22554 | -180.09 | 2024-06-03 | 91 | 6 | 12 | Actual |
| 16165 | -250.43 | 2023-12-05 | 91 | 6 | 8 | Actual |
| 23094 | 709.00 | 2024-07-04 | 66 | 1 | 7 | Actual |
| 15379 | 7022.17 | 2023-11-04 | 24 | 7 | 11 | Actual |
| 756 | 100.00 | 2022-10-04 | 84 | 6 | 6 | Budget |
| 12443 | 61.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 21956 | 41.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
| 29569 | 2118.00 | 2025-01-03 | 63 | 6 | 6 | Actual |
| 20819 | 30727.00 | 2024-05-06 | 40 | 7 | 4 | Actual |
| 4321 | 90.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 15073 | 964416.00 | 2023-11-04 | 6 | 7 | 7 | Actual |
| 38424 | 71913.00 | 2025-09-04 | 31 | 7 | 4 | Actual |
| 4273 | 210.00 | 2023-01-04 | 97 | 6 | 7 | Actual |
| 25324 | 187727.31 | 2024-09-03 | 29 | 7 | 8 | Actual |
| 37243 | 858.00 | 2025-08-04 | 81 | 6 | 4 | Actual |
| 31495 | 10869.00 | 2025-03-05 | 61 | 1 | 4 | Actual |
| 23066 | 47089.00 | 2024-07-04 | 13 | 7 | 6 | Actual |
| 25204 | 169992.00 | 2024-09-03 | 29 | 7 | 7 | Actual |
| 11324 | 273.00 | 2023-08-04 | 97 | 6 | 3 | Actual |
| 29058 | 36519.48 | 2024-12-04 | 52 | 6 | 13 | Actual |
| 36182 | 2084.00 | 2025-07-05 | 76 | 6 | 5 | Actual |
| 21381 | 109.27 | 2024-05-06 | 66 | 3 | 11 | Actual |
| 1165 | 142.00 | 2022-11-04 | 83 | 1 | 3 | Actual |
| 26859 | 270.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 1298 | 6.00 | 2022-11-04 | 82 | 7 | 3 | Actual |
| 4660 | 12.00 | 2023-02-04 | 82 | 7 | 3 | Actual |
| 3349 | 33121.40 | 2022-12-05 | 19 | 7 | 8 | Actual |
| 37927 | 177782.80 | 2025-08-04 | 56 | 6 | 11 | Actual |
| 13512 | 287.00 | 2023-10-04 | 89 | 1 | 3 | Actual |
| 20130 | 203.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 38689 | 451.00 | 2025-09-04 | 87 | 6 | 6 | Actual |
| 16956 | 10386.00 | 2024-01-04 | 53 | 6 | 6 | Actual |
| 5043 | 50.00 | 2023-02-04 | 84 | 2 | 6 | Budget |
| 17641 | 913.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 11923 | 4516.00 | 2023-08-04 | 52 | 6 | 6 | Actual |
| 11387 | 6.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 11603 | 33120.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 20443 | 15.65 | 2024-04-05 | 69 | 6 | 11 | Actual |
| 27566 | 63.53 | 2024-11-03 | 68 | 2 | 11 | Actual |
| 17398 | -168.39 | 2024-01-04 | 91 | 6 | 11 | Actual |
| 31430 | 235.00 | 2025-03-05 | 89 | 6 | 3 | Actual |
| 12067 | 200.00 | 2023-08-04 | 54 | 6 | 7 | Budget |
| 22808 | 40.00 | 2024-07-04 | 69 | 1 | 5 | Actual |
| 10418 | 25627.00 | 2023-07-05 | 38 | 7 | 4 | Actual |
| 3733 | 147.00 | 2023-01-04 | 84 | 1 | 5 | Actual |
| 33823 | 285468.00 | 2025-05-06 | 29 | 7 | 4 | Actual |
| 5937 | 45844.00 | 2023-03-06 | 39 | 7 | 4 | Actual |
| 32495 | 1051559.55 | 2025-03-05 | 43 | 7 | 13 | Actual |
| 11291 | 60.00 | 2023-08-04 | 71 | 6 | 3 | Budget |
| 15135 | 38.96 | 2023-11-04 | 69 | 2 | 8 | Actual |
| 3170 | 141438.00 | 2022-12-05 | 29 | 7 | 7 | Actual |
| 4030 | 510.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 34245 | 55200.59 | 2025-05-06 | 60 | 2 | 8 | Actual |
| 33666 | 452.00 | 2025-05-06 | 72 | 6 | 3 | Actual |
| 5856 | 0.00 | 2023-03-06 | 54 | 6 | 4 | Budget |
| 26627 | 14.59 | 2024-10-03 | 83 | 1 | 12 | Actual |
| 37901 | 59.27 | 2025-08-04 | 66 | 5 | 11 | Actual |
| 22584 | 8788.16 | 2024-06-03 | 40 | 7 | 12 | Actual |
| 29407 | 14817.00 | 2025-01-03 | 18 | 7 | 5 | Actual |
| 6532 | 9604.00 | 2023-03-06 | 18 | 7 | 7 | Actual |
| 28166 | 35841.00 | 2024-12-04 | 24 | 7 | 4 | Actual |
| 5488 | 129.87 | 2023-02-04 | 68 | 2 | 8 | Actual |
| 10530 | 38500.00 | 2023-07-05 | 99 | 6 | 5 | Actual |
| 25603 | 6.08 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 30110 | 78256.47 | 2025-01-03 | 15 | 7 | 12 | Actual |
| 22271 | 146.54 | 2024-06-03 | 67 | 6 | 8 | Actual |
| 5316 | 850.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 7789 | 200.00 | 2023-04-06 | 66 | 6 | 8 | Budget |
| 10965 | 750.00 | 2023-07-05 | 72 | 6 | 7 | Budget |
| 4358 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 27409 | 2127159.00 | 2024-11-03 | 43 | 7 | 7 | Actual |
| 12467 | 11887.00 | 2023-09-04 | 22 | 7 | 3 | Actual |
| 16787 | -262.00 | 2024-01-04 | 91 | 6 | 5 | Actual |
| 21412 | 25.23 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 10409 | 21106.00 | 2023-07-05 | 24 | 7 | 4 | Actual |
| 815 | 200.00 | 2022-10-04 | 68 | 1 | 7 | Budget |
| 15689 | 203136.00 | 2023-12-05 | 35 | 7 | 4 | Actual |
| 14225 | 14.59 | 2023-10-04 | 69 | 1 | 11 | Actual |
| 10940 | 6857.00 | 2023-07-05 | 53 | 6 | 7 | Actual |
| 1350 | 180.00 | 2022-11-04 | 84 | 1 | 4 | Actual |
| 26275 | 33902.00 | 2024-10-03 | 33 | 7 | 7 | Actual |
| 24960 | 15.00 | 2024-09-03 | 68 | 2 | 6 | Actual |
| 10571 | 200.00 | 2023-07-05 | 67 | 1 | 6 | Budget |
| 24152 | 316.00 | 2024-08-03 | 92 | 6 | 7 | Actual |
| 31129 | 39483.41 | 2025-02-03 | 34 | 7 | 11 | Actual |
| 4552 | 850.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 11468 | 22102.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 27298 | 17287.00 | 2024-11-03 | 18 | 7 | 6 | Actual |
| 5635 | 100.00 | 2023-03-06 | 74 | 1 | 3 | Budget |
| 27089 | 36904.00 | 2024-11-03 | 94 | 6 | 5 | Actual |
| 7198 | 31140.00 | 2023-04-06 | 37 | 7 | 5 | Actual |
| 6288 | 14.00 | 2023-03-06 | 69 | 5 | 6 | Actual |
| 32395 | 608.28 | 2025-03-05 | 80 | 1 | 13 | Actual |
| 31375 | 9252.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 30077 | 379.49 | 2025-01-03 | 66 | 6 | 12 | Actual |
| 4573 | 750.00 | 2023-02-04 | 76 | 6 | 3 | Budget |
| 21237 | 54.11 | 2024-05-06 | 69 | 2 | 8 | Actual |
| 37406 | 9563.00 | 2025-08-04 | 60 | 2 | 6 | Actual |
| 9865 | 139.00 | 2023-06-04 | 83 | 6 | 7 | Actual |
| 7390 | 116.00 | 2023-04-06 | 89 | 4 | 6 | Actual |
| 30324 | 21397.00 | 2025-02-03 | 22 | 7 | 3 | Actual |
| 22510 | 18.84 | 2024-06-03 | 77 | 1 | 12 | Actual |
| 31376 | 6939.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 15071 | 1092511.00 | 2023-11-04 | 101 | 6 | 7 | Actual |
| 7965 | 310.00 | 2023-05-07 | 92 | 6 | 3 | Actual |
| 7146 | 267.00 | 2023-04-06 | 74 | 6 | 5 | Actual |
| 10097 | 989963.75 | 2023-06-04 | 46 | 7 | 8 | Actual |
| 10701 | -229.00 | 2023-07-05 | 91 | 3 | 6 | Actual |
| 3541 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 19315 | 25.23 | 2024-03-05 | 89 | 2 | 11 | Actual |
| 22293 | 4.00 | 2024-06-03 | 96 | 6 | 8 | Actual |
| 26158 | 11.00 | 2024-10-03 | 96 | 6 | 6 | Actual |
| 31342 | 4.00 | 2025-02-03 | 96 | 6 | 13 | Actual |
| 26827 | 98.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
| 37816 | 8245.59 | 2025-08-04 | 60 | 2 | 11 | Actual |
| 5359 | 108.00 | 2023-02-04 | 68 | 6 | 7 | Actual |
| 27807 | 238.00 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 4256 | 380.00 | 2023-01-04 | 81 | 6 | 7 | Budget |
| 7775 | 98228.67 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 29352 | 293.00 | 2025-01-03 | 83 | 1 | 5 | Actual |
| 20651 | 62.00 | 2024-05-06 | 69 | 6 | 3 | Actual |
| 19590 | 760.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 12322 | 10395.21 | 2023-08-04 | 18 | 7 | 8 | Actual |
| 10065 | 61627.99 | 2023-06-04 | 94 | 6 | 8 | Actual |
| 9889 | 126169.00 | 2023-06-04 | 15 | 7 | 7 | Actual |
| 14804 | 24986.00 | 2023-11-04 | 38 | 7 | 5 | Actual |
| 5575 | 380.00 | 2023-02-04 | 87 | 6 | 8 | Budget |
| 17936 | 1039.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 30740 | 37628.00 | 2025-02-03 | 32 | 7 | 6 | Actual |
| 12932 | 280.00 | 2023-09-04 | 76 | 3 | 6 | Budget |
| 8166 | 34976.00 | 2023-05-07 | 19 | 7 | 4 | Actual |
| 10329 | 360.00 | 2023-07-05 | 92 | 1 | 4 | Actual |
| 33938 | 158.00 | 2025-05-06 | 74 | 1 | 6 | Actual |
| 16336 | 8425.38 | 2023-12-05 | 52 | 6 | 11 | Actual |
| 25227 | 442.00 | 2024-09-03 | 74 | 1 | 8 | Actual |
| 23886 | 47642.00 | 2024-08-03 | 31 | 7 | 5 | Actual |
| 7155 | 445.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 28380 | 10.00 | 2024-12-04 | 96 | 4 | 6 | Actual |
| 28210 | 32384.00 | 2024-12-04 | 53 | 6 | 5 | Actual |
| 7862 | 19800.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 13637 | 421.00 | 2023-10-04 | 92 | 1 | 4 | Actual |
| 764 | -174.00 | 2022-10-04 | 91 | 6 | 6 | Actual |
| 32699 | 85147.00 | 2025-04-05 | 31 | 7 | 4 | Actual |
| 16876 | 781963.00 | 2024-01-04 | 11 | 3 | 6 | Actual |
| 16418 | 9.27 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 12112 | 113.00 | 2023-08-04 | 84 | 6 | 7 | Actual |
| 24558 | 1.00 | 2024-08-03 | 96 | 2 | 12 | Actual |
| 27694 | 100.76 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 33026 | 394.00 | 2025-04-05 | 94 | 1 | 7 | Actual |
| 21385 | 17.78 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 18959 | 110.00 | 2024-03-05 | 89 | 4 | 6 | Actual |
| 31132 | 12914.83 | 2025-02-03 | 38 | 7 | 11 | Actual |
| 14568 | 45000.00 | 2023-11-04 | 99 | 6 | 3 | Actual |
| 33044 | 591.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 33950 | 450.00 | 2025-05-06 | 90 | 1 | 6 | Actual |
| 13813 | 216.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 36707 | 111.40 | 2025-07-05 | 78 | 3 | 11 | Actual |
| 21307 | 26228.84 | 2024-05-06 | 24 | 7 | 8 | Actual |
| 13911 | 1082.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 34675 | 134.59 | 2025-05-06 | 84 | 1 | 13 | Actual |
| 775 | 3998.00 | 2022-10-04 | 8 | 7 | 6 | Actual |
| 12438 | 80.00 | 2023-09-04 | 83 | 6 | 3 | Budget |
| 3958 | 149.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 14495 | 9227.53 | 2023-10-04 | 32 | 7 | 12 | Actual |
| 39262 | 1829.36 | 2025-09-04 | 62 | 1 | 13 | Actual |
| 19233 | 99227.17 | 2024-03-05 | 94 | 6 | 8 | Actual |
| 32603 | 134.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 37418 | 186.00 | 2025-08-04 | 77 | 2 | 6 | Actual |
| 4404 | 119236.64 | 2023-01-04 | 56 | 6 | 8 | Actual |
| 18762 | 438582.00 | 2024-03-05 | 46 | 7 | 4 | Actual |
| 34353 | 215.66 | 2025-05-06 | 83 | 1 | 11 | Actual |
| 12602 | 200.00 | 2023-09-04 | 67 | 6 | 4 | Budget |
| 27725 | 74086.18 | 2024-11-03 | 35 | 7 | 11 | Actual |
| 31951 | 81621.00 | 2025-03-05 | 21 | 7 | 7 | Actual |
| 30890 | 179.87 | 2025-02-03 | 84 | 2 | 8 | Actual |
| 14677 | 94.00 | 2023-11-04 | 84 | 6 | 4 | Actual |
| 21957 | 137.00 | 2024-06-03 | 80 | 2 | 6 | Actual |
| 15388 | 9140.29 | 2023-11-04 | 38 | 7 | 11 | Actual |
| 31452 | 43905.00 | 2025-03-05 | 24 | 7 | 3 | Actual |
| 31627 | 293.00 | 2025-03-05 | 68 | 6 | 5 | Actual |
| 14059 | -257.00 | 2023-10-04 | 91 | 6 | 7 | Actual |
| 37447 | 155.00 | 2025-08-04 | 78 | 3 | 6 | Actual |
| 2775 | 11.00 | 2022-12-05 | 69 | 2 | 6 | Actual |
| 13643 | 55316.00 | 2023-10-04 | 56 | 6 | 4 | Actual |
| 37674 | 404.12 | 2025-08-04 | 68 | 1 | 8 | Actual |
| 2002 | 782.00 | 2022-11-04 | 72 | 6 | 7 | Actual |
| 21191 | 26308.00 | 2024-05-06 | 32 | 7 | 7 | Actual |
| 38755 | 39431.00 | 2025-09-04 | 53 | 6 | 7 | Actual |
| 28017 | 278.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 30470 | 508.00 | 2025-02-03 | 73 | 1 | 5 | Actual |
| 27942 | 391727.85 | 2024-11-03 | 6 | 7 | 13 | Actual |
| 30840 | 41231.00 | 2025-02-03 | 40 | 7 | 7 | Actual |
| 17042 | -236.00 | 2024-01-04 | 91 | 1 | 7 | Actual |
| 30426 | -327.00 | 2025-02-03 | 91 | 6 | 4 | Actual |
| 29798 | 231.39 | 2025-01-03 | 84 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 37216 | -510.00 | 2025-08-04 | 91 | 1 | 4 | Actual |
| 37663 | 65721.00 | 2025-08-04 | 39 | 7 | 7 | Actual |
| 36895 | 501.83 | 2025-07-05 | 54 | 6 | 12 | Actual |
| 38168 | 506.52 | 2025-08-04 | 65 | 6 | 13 | Actual |
| 33053 | 236.00 | 2025-04-05 | 84 | 6 | 7 | Actual |
| 3820 | 14934.00 | 2023-01-04 | 24 | 7 | 5 | Actual |
| 37890 | 448.64 | 2025-08-04 | 87 | 4 | 11 | Actual |
| 708 | 4.00 | 2022-10-04 | 96 | 5 | 6 | Actual |
| 1428 | 9090.00 | 2022-11-04 | 7 | 7 | 4 | Actual |
| 33490 | 4508.29 | 2025-04-05 | 22 | 7 | 12 | Actual |
| 16938 | 93.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 8453 | 406.00 | 2023-05-07 | 81 | 3 | 6 | Actual |
| 31703 | -336.00 | 2025-03-05 | 91 | 1 | 6 | Actual |
| 36088 | 467.00 | 2025-07-05 | 74 | 6 | 4 | Actual |
| 31258 | 16141.90 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 26076 | 1516.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 33543 | 338.10 | 2025-04-05 | 73 | 2 | 13 | Actual |
| 15390 | 9403.06 | 2023-11-04 | 40 | 7 | 11 | Actual |
| 7280 | 280.00 | 2023-04-06 | 80 | 2 | 6 | Budget |
| 12815 | 1905.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 4087 | 1500.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 163 | 71.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 13916 | 15.00 | 2023-10-04 | 69 | 5 | 6 | Actual |
| 13045 | 103.00 | 2023-09-04 | 89 | 5 | 6 | Actual |
| 10468 | 313.00 | 2023-07-05 | 92 | 1 | 5 | Actual |
| 28164 | 16779.00 | 2024-12-04 | 22 | 7 | 4 | Actual |
| 17931 | -319.00 | 2024-02-04 | 91 | 3 | 6 | Actual |
| 33199 | 29092.53 | 2025-04-05 | 28 | 7 | 8 | Actual |
| 17782 | 221.00 | 2024-02-04 | 90 | 1 | 5 | Actual |
| 15829 | 70.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 31152 | 610.34 | 2025-02-03 | 80 | 1 | 12 | Actual |
| 28923 | 336.94 | 2024-12-04 | 74 | 2 | 12 | Actual |
| 11999 | 18991.00 | 2023-08-04 | 24 | 7 | 6 | Actual |
| 9749 | 39992.00 | 2023-06-04 | 14 | 7 | 6 | Actual |
| 24211 | 452.60 | 2024-08-03 | 94 | 1 | 8 | Actual |
| 14655 | 8860.00 | 2023-11-04 | 54 | 6 | 4 | Actual |
| 17165 | 191.99 | 2024-01-04 | 94 | 2 | 8 | Actual |
| 27210 | 23.00 | 2024-11-03 | 69 | 4 | 6 | Actual |
| 35010 | 660.00 | 2025-06-04 | 92 | 1 | 5 | Actual |
| 29938 | 92.25 | 2025-01-03 | 84 | 4 | 11 | Actual |
| 4541 | 2200.00 | 2023-02-04 | 53 | 6 | 3 | Budget |
| 31617 | 631.00 | 2025-03-05 | 54 | 6 | 5 | Actual |
| 22059 | 302.00 | 2024-06-03 | 66 | 6 | 6 | Actual |
| 35344 | 18943.00 | 2025-06-04 | 8 | 7 | 7 | Actual |
| 31934 | -337.00 | 2025-03-05 | 91 | 6 | 7 | Actual |
| 25578 | 25.23 | 2024-09-03 | 80 | 2 | 12 | Actual |
| 33073 | 55087.00 | 2025-04-05 | 19 | 7 | 7 | Actual |
| 33510 | 259.15 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 7388 | 410.00 | 2023-04-06 | 87 | 4 | 6 | Actual |
| 31051 | 133.74 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 34527 | 9692.43 | 2025-05-06 | 33 | 7 | 11 | Actual |
| 8269 | 3420.00 | 2023-05-07 | 76 | 6 | 5 | Actual |
| 37130 | 526.00 | 2025-08-04 | 90 | 6 | 3 | Actual |
Generated 2025-11-03 22:56:13.723 UTC