[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21730
17679 items
NOTE: Only 1000 elements of total 17679 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24729 | 123.00 | 2024-09-02 | 81 | 7 | 3 | Actual |
| 4775 | 153.00 | 2023-02-03 | 84 | 6 | 4 | Actual |
| 27951 | 63811.21 | 2024-11-02 | 21 | 7 | 13 | Actual |
| 12973 | 60.00 | 2023-09-03 | 71 | 4 | 6 | Budget |
| 20614 | 1092.00 | 2024-05-05 | 66 | 1 | 3 | Actual |
| 29948 | 681.62 | 2025-01-02 | 53 | 6 | 11 | Actual |
| 14765 | 154.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 16939 | 153.00 | 2024-01-03 | 74 | 5 | 6 | Actual |
| 368 | 138.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
| 32435 | 22724.48 | 2025-03-04 | 53 | 6 | 13 | Actual |
| 17623 | 83191.00 | 2024-02-03 | 21 | 7 | 3 | Actual |
| 21670 | -245.00 | 2024-06-02 | 91 | 6 | 3 | Actual |
| 20134 | 160.00 | 2024-04-04 | 83 | 6 | 7 | Actual |
| 16204 | 210.34 | 2023-12-04 | 66 | 1 | 11 | Actual |
| 4304 | 14934.00 | 2023-01-03 | 100 | 7 | 7 | Actual |
| 2679 | 13986.00 | 2022-12-04 | 94 | 6 | 5 | Actual |
| 38255 | 18340.00 | 2025-09-03 | 57 | 6 | 3 | Actual |
| 15331 | 24886.33 | 2023-11-03 | 54 | 6 | 11 | Actual |
| 5662 | 72217.00 | 2023-03-05 | 12 | 2 | 3 | Actual |
| 37017 | 3717.11 | 2025-07-04 | 63 | 6 | 13 | Actual |
| 20282 | 80735.92 | 2024-04-04 | 31 | 7 | 8 | Actual |
| 24942 | 223.00 | 2024-09-02 | 81 | 1 | 6 | Actual |
| 27134 | 428.00 | 2024-11-02 | 77 | 1 | 6 | Actual |
| 2681 | 371.00 | 2022-12-04 | 97 | 6 | 5 | Actual |
| 26335 | 955.64 | 2024-10-02 | 87 | 2 | 8 | Actual |
| 27892 | 287.22 | 2024-11-02 | 78 | 2 | 13 | Actual |
| 8662 | 512.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 29347 | 1031.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 7373 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 13580 | 42540.00 | 2023-10-03 | 40 | 7 | 3 | Actual |
| 24144 | 54.00 | 2024-08-02 | 82 | 6 | 7 | Actual |
| 4311 | 550.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 19057 | 540.00 | 2024-03-04 | 66 | 1 | 7 | Actual |
| 33362 | 11167.99 | 2025-04-04 | 8 | 7 | 11 | Actual |
| 11184 | 4.00 | 2023-07-04 | 96 | 6 | 8 | Actual |
| 17902 | 101.00 | 2024-02-03 | 90 | 2 | 6 | Actual |
| 8467 | -221.00 | 2023-05-06 | 91 | 3 | 6 | Actual |
| 2684 | 169526.00 | 2022-12-04 | 101 | 6 | 5 | Actual |
| 20813 | 25212.00 | 2024-05-05 | 33 | 7 | 4 | Actual |
| 20345 | -48.18 | 2024-04-04 | 91 | 2 | 11 | Actual |
| 24115 | 206.00 | 2024-08-02 | 89 | 1 | 7 | Actual |
| 30597 | 17.00 | 2025-02-02 | 82 | 2 | 6 | Actual |
| 38096 | 35223.76 | 2025-08-03 | 31 | 7 | 12 | Actual |
| 34289 | 5029.96 | 2025-05-05 | 76 | 6 | 8 | Actual |
| 13566 | 81188.00 | 2023-10-03 | 21 | 7 | 3 | Actual |
| 1923 | 1703142.00 | 2022-11-03 | 43 | 7 | 6 | Actual |
| 19924 | 146.00 | 2024-04-04 | 77 | 2 | 6 | Actual |
| 3266 | 102.60 | 2022-12-04 | 84 | 2 | 8 | Actual |
| 17461 | 97.57 | 2024-01-03 | 61 | 2 | 12 | Actual |
| 13564 | 56836.00 | 2023-10-03 | 19 | 7 | 3 | Actual |
| 13358 | 182.90 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 9316 | 380.00 | 2023-06-03 | 66 | 1 | 5 | Budget |
| 8495 | 379.00 | 2023-05-06 | 77 | 4 | 6 | Actual |
| 9427 | 37752.00 | 2023-06-03 | 21 | 7 | 5 | Actual |
| 3295 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 14742 | 318.00 | 2023-11-03 | 94 | 1 | 5 | Actual |
| 25541 | 25.23 | 2024-09-02 | 66 | 1 | 12 | Actual |
| 31928 | 311.00 | 2025-03-04 | 83 | 6 | 7 | Actual |
| 32460 | 113.53 | 2025-03-04 | 85 | 6 | 13 | Actual |
| 19777 | 26662.00 | 2024-04-04 | 24 | 7 | 4 | Actual |
| 6259 | 33.00 | 2023-03-05 | 82 | 4 | 6 | Actual |
| 36645 | 216.72 | 2025-07-04 | 68 | 1 | 11 | Actual |
| 26571 | 225.23 | 2024-10-02 | 87 | 6 | 11 | Actual |
| 26745 | 66.17 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 24164 | 173501.00 | 2024-08-02 | 15 | 7 | 7 | Actual |
| 14986 | 12485.00 | 2023-11-03 | 18 | 7 | 6 | Actual |
| 25612 | 2.89 | 2024-09-02 | 82 | 6 | 12 | Actual |
| 12304 | 546.55 | 2023-08-03 | 87 | 6 | 8 | Actual |
| 37662 | 45036.00 | 2025-08-03 | 38 | 7 | 7 | Actual |
| 35289 | 412.00 | 2025-06-03 | 78 | 1 | 7 | Actual |
| 20613 | 1200.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 33971 | 11.00 | 2025-05-05 | 82 | 2 | 6 | Actual |
| 13745 | 442.00 | 2023-10-03 | 66 | 6 | 5 | Actual |
| 26350 | 870.79 | 2024-10-02 | 65 | 6 | 8 | Actual |
| 23755 | 508.00 | 2024-08-02 | 72 | 6 | 4 | Actual |
| 13034 | 217.00 | 2023-09-03 | 81 | 5 | 6 | Actual |
| 35856 | 145.11 | 2025-06-03 | 89 | 2 | 13 | Actual |
| 38751 | 385.00 | 2025-09-03 | 94 | 1 | 7 | Actual |
| 3685 | 160116.00 | 2023-01-03 | 29 | 7 | 4 | Actual |
| 6271 | 313.00 | 2023-03-05 | 92 | 4 | 6 | Actual |
| 18583 | 79105.00 | 2024-03-04 | 56 | 6 | 3 | Actual |
| 35739 | 75.23 | 2025-06-03 | 90 | 2 | 12 | Actual |
| 537 | 96.00 | 2022-10-03 | 73 | 2 | 6 | Actual |
| 25670 | 11560.00 | 2024-10-01 | 93 | 7 | 8 | Actual |
| 8727 | 217.00 | 2023-05-06 | 67 | 6 | 7 | Actual |
| 18389 | 9.27 | 2024-02-03 | 85 | 5 | 11 | Actual |
| 12291 | 480.00 | 2023-08-03 | 80 | 6 | 8 | Budget |
| 9012 | 380.00 | 2023-06-03 | 81 | 1 | 3 | Budget |
| 5293 | 2100.00 | 2023-02-03 | 62 | 1 | 7 | Budget |
| 29238 | 218.00 | 2025-01-02 | 92 | 7 | 3 | Actual |
| 2182 | 207.15 | 2022-11-03 | 67 | 6 | 8 | Actual |
| 26653 | 26.29 | 2024-10-02 | 73 | 6 | 12 | Actual |
| 31501 | 125.00 | 2025-03-04 | 69 | 1 | 4 | Actual |
| 1046 | 24000.01 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 3008 | 4544.00 | 2022-12-04 | 94 | 6 | 6 | Actual |
| 18186 | 38.96 | 2024-02-03 | 82 | 2 | 8 | Actual |
| 16211 | 184.81 | 2023-12-04 | 76 | 1 | 11 | Actual |
| 11483 | 374.00 | 2023-08-03 | 73 | 6 | 4 | Actual |
| 9213 | 440.00 | 2023-06-03 | 92 | 1 | 4 | Actual |
| 7374 | 117.00 | 2023-04-05 | 78 | 4 | 6 | Actual |
| 2443 | 4268.00 | 2022-12-04 | 62 | 1 | 4 | Actual |
| 31035 | 33.74 | 2025-02-02 | 82 | 3 | 11 | Actual |
| 12568 | 184.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 30715 | 190.00 | 2025-02-02 | 89 | 6 | 6 | Actual |
| 3021 | 9604.00 | 2022-12-04 | 18 | 7 | 6 | Actual |
| 3612 | 41363.00 | 2023-01-03 | 56 | 6 | 4 | Actual |
| 28777 | 196.51 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 10860 | 240200.00 | 2023-07-04 | 101 | 6 | 6 | Budget |
| 23034 | 3490.00 | 2024-07-03 | 63 | 6 | 6 | Actual |
| 5580 | 248.06 | 2023-02-03 | 92 | 6 | 8 | Actual |
| 8071 | 1123.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
| 3031 | 22461.00 | 2022-12-04 | 32 | 7 | 6 | Actual |
| 18724 | 120.00 | 2024-03-04 | 84 | 6 | 4 | Actual |
| 2481 | 386.00 | 2022-12-04 | 90 | 1 | 4 | Actual |
| 33651 | 8040.00 | 2025-05-05 | 52 | 6 | 3 | Actual |
| 2058 | 72328.00 | 2022-11-03 | 37 | 7 | 7 | Actual |
| 24481 | 4127.43 | 2024-08-02 | 8 | 7 | 11 | Actual |
| 20304 | 212.47 | 2024-04-04 | 74 | 1 | 11 | Actual |
| 21014 | 69.00 | 2024-05-05 | 84 | 4 | 6 | Actual |
| 2728 | 32.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 15475 | 1093.33 | 2023-11-03 | 34 | 7 | 12 | Actual |
| 27916 | 338.10 | 2024-11-02 | 67 | 6 | 13 | Actual |
| 2828 | 313.00 | 2022-12-04 | 73 | 3 | 6 | Actual |
| 28175 | 48071.00 | 2024-12-03 | 38 | 7 | 4 | Actual |
| 13981 | 119509.00 | 2023-10-03 | 21 | 7 | 6 | Actual |
| 12491 | 70.00 | 2023-09-03 | 66 | 7 | 3 | Budget |
| 1652 | 100.00 | 2022-11-03 | 66 | 2 | 6 | Budget |
| 31358 | 1534.61 | 2025-02-02 | 23 | 7 | 13 | Actual |
| 31382 | 193.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
| 21392 | 149.70 | 2024-05-05 | 81 | 3 | 11 | Actual |
| 19042 | 30356.00 | 2024-03-04 | 32 | 7 | 6 | Actual |
| 37484 | 480.00 | 2025-08-03 | 92 | 4 | 6 | Actual |
| 18285 | 241.19 | 2024-02-03 | 92 | 1 | 11 | Actual |
| 24173 | 157848.00 | 2024-08-02 | 29 | 7 | 7 | Actual |
| 36523 | 1525.35 | 2025-07-04 | 66 | 1 | 8 | Actual |
| 9640 | 382.00 | 2023-06-03 | 62 | 5 | 6 | Actual |
| 18243 | 81025.32 | 2024-02-03 | 21 | 7 | 8 | Actual |
| 27117 | 57431.00 | 2024-11-02 | 39 | 7 | 5 | Actual |
| 31497 | 1254.00 | 2025-03-04 | 65 | 1 | 4 | Actual |
| 16043 | 193.00 | 2023-12-04 | 89 | 6 | 7 | Actual |
| 3198 | 122.30 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 18776 | 614.00 | 2024-03-04 | 77 | 1 | 5 | Actual |
| 11305 | 412.00 | 2023-08-03 | 80 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2025-08-03 | 62 | 1 | 3 | Actual |
| 29232 | 82.00 | 2025-01-02 | 84 | 7 | 3 | Actual |
| 23568 | 780.56 | 2024-07-03 | 13 | 7 | 12 | Actual |
| 28153 | 820595.00 | 2024-12-03 | 4 | 7 | 4 | Actual |
| 8791 | 21715.00 | 2023-05-06 | 38 | 7 | 7 | Actual |
| 15577 | 2024.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 18907 | -94.00 | 2024-03-04 | 91 | 2 | 6 | Actual |
| 1206 | 203.00 | 2022-11-03 | 73 | 6 | 3 | Actual |
| 14431 | 7.14 | 2023-10-03 | 78 | 2 | 12 | Actual |
| 10261 | 134.00 | 2023-07-04 | 77 | 7 | 3 | Actual |
| 31664 | 5301.00 | 2025-03-04 | 23 | 7 | 5 | Actual |
| 1851 | 273.00 | 2022-11-03 | 65 | 6 | 6 | Actual |
| 15144 | 41.99 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 4632 | 864.00 | 2023-02-03 | 61 | 7 | 3 | Actual |
| 5834 | 79.00 | 2023-03-05 | 82 | 1 | 4 | Actual |
| 37004 | 632.84 | 2025-07-04 | 87 | 2 | 13 | Actual |
| 18094 | 329.00 | 2024-02-03 | 74 | 6 | 7 | Actual |
| 21917 | 2372.00 | 2024-06-02 | 61 | 1 | 6 | Actual |
| 605 | 100.00 | 2022-10-03 | 85 | 3 | 6 | Budget |
| 22403 | -90.73 | 2024-06-02 | 91 | 3 | 11 | Actual |
| 21580 | 251.83 | 2024-05-05 | 92 | 6 | 12 | Actual |
| 33461 | 750.77 | 2025-04-04 | 77 | 6 | 12 | Actual |
| 23971 | 105.00 | 2024-08-02 | 84 | 3 | 6 | Actual |
| 15083 | 10603.00 | 2023-11-03 | 22 | 7 | 7 | Actual |
| 10125 | 200.00 | 2023-07-04 | 78 | 1 | 3 | Budget |
| 22608 | 1350.00 | 2024-07-03 | 87 | 1 | 3 | Actual |
| 38421 | 33332.00 | 2025-09-03 | 24 | 7 | 4 | Actual |
| 32335 | 580.56 | 2025-03-04 | 77 | 6 | 12 | Actual |
| 37087 | 1906.00 | 2025-08-03 | 80 | 1 | 3 | Actual |
| 30574 | 451.00 | 2025-02-02 | 87 | 1 | 6 | Actual |
| 16692 | 158.00 | 2024-01-03 | 89 | 6 | 4 | Actual |
| 37940 | 389.06 | 2025-08-03 | 74 | 6 | 11 | Actual |
| 10778 | 80.00 | 2023-07-04 | 78 | 5 | 6 | Budget |
| 13038 | 60.00 | 2023-09-03 | 83 | 5 | 6 | Budget |
| 18382 | 49.70 | 2024-02-03 | 77 | 5 | 11 | Actual |
| 5985 | -222.00 | 2023-03-05 | 91 | 1 | 5 | Actual |
| 5693 | 200.00 | 2023-03-05 | 72 | 6 | 3 | Budget |
| 14076 | 55018.00 | 2023-10-03 | 21 | 7 | 7 | Actual |
| 871 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
| 7221 | 70.00 | 2023-04-05 | 71 | 1 | 6 | Budget |
| 18027 | 69022.00 | 2024-02-03 | 15 | 7 | 6 | Actual |
| 601 | 200.00 | 2022-10-03 | 83 | 3 | 6 | Budget |
| 2993 | 280.00 | 2022-12-04 | 81 | 6 | 6 | Budget |
| 33674 | 59.00 | 2025-05-05 | 82 | 6 | 3 | Actual |
| 22718 | 291.00 | 2024-07-03 | 74 | 1 | 4 | Actual |
| 8712 | 26042.00 | 2023-05-06 | 57 | 6 | 7 | Actual |
| 21501 | 32265.19 | 2024-05-05 | 15 | 7 | 11 | Actual |
| 31104 | 274.17 | 2025-02-02 | 92 | 6 | 11 | Actual |
| 33929 | 2818.00 | 2025-05-05 | 61 | 1 | 6 | Actual |
| 34910 | 451.00 | 2025-06-03 | 83 | 1 | 4 | Actual |
| 22526 | 53.95 | 2024-06-02 | 53 | 6 | 12 | Actual |
| 25400 | 17.78 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 31025 | 105.02 | 2025-02-02 | 68 | 3 | 11 | Actual |
| 14683 | 291.00 | 2023-11-03 | 92 | 6 | 4 | Actual |
| 32553 | 878.00 | 2025-04-04 | 87 | 6 | 3 | Actual |
| 12095 | 158.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
| 2073 | 596.55 | 2022-11-03 | 66 | 1 | 8 | Actual |
| 39354 | 53996.99 | 2025-09-03 | 14 | 7 | 13 | Actual |
| 17737 | 47498.00 | 2024-02-03 | 14 | 7 | 4 | Actual |
| 12684 | 200.00 | 2023-09-03 | 68 | 1 | 5 | Budget |
| 25016 | 16.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
| 30274 | 22.00 | 2025-02-02 | 96 | 1 | 3 | Actual |
| 12459 | 6538.00 | 2023-09-03 | 8 | 7 | 3 | Actual |
| 37964 | 71628.69 | 2025-08-03 | 13 | 7 | 11 | Actual |
| 10605 | 320.00 | 2023-07-04 | 92 | 1 | 6 | Actual |
| 18872 | 221.00 | 2024-03-04 | 81 | 1 | 6 | Actual |
| 29512 | 223.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 5007 | 8112.00 | 2023-02-03 | 60 | 2 | 6 | Actual |
| 27956 | 54768.94 | 2024-11-02 | 29 | 7 | 13 | Actual |
| 14126 | 3384.48 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 27660 | 34.80 | 2024-11-02 | 85 | 5 | 11 | Actual |
| 1090 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 14876 | 249.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 31897 | 1530.00 | 2025-03-04 | 87 | 1 | 7 | Actual |
| 707 | 36.00 | 2022-10-03 | 94 | 5 | 6 | Actual |
| 1392 | 312.00 | 2022-11-03 | 73 | 6 | 4 | Actual |
| 32244 | 128.42 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 27360 | 68.00 | 2024-11-02 | 69 | 6 | 7 | Actual |
| 17872 | 91.00 | 2024-02-03 | 85 | 1 | 6 | Actual |
| 30640 | 104.00 | 2025-02-02 | 67 | 4 | 6 | Actual |
| 21023 | 1163.00 | 2024-05-05 | 61 | 5 | 6 | Actual |
| 15224 | 152.89 | 2023-11-03 | 66 | 1 | 11 | Actual |
| 13982 | 10603.00 | 2023-10-03 | 22 | 7 | 6 | Actual |
| 19503 | 39.06 | 2024-03-04 | 74 | 2 | 12 | Actual |
| 9540 | 812721.00 | 2023-06-03 | 10 | 3 | 6 | Actual |
| 20146 | 201878.00 | 2024-04-04 | 101 | 6 | 7 | Actual |
| 5545 | 122.30 | 2023-02-03 | 67 | 6 | 8 | Actual |
| 34505 | 8.00 | 2025-05-05 | 96 | 6 | 11 | Actual |
| 23275 | 1180806.42 | 2024-07-03 | 4 | 7 | 8 | Actual |
| 29850 | 673.11 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 14553 | 285.00 | 2023-11-03 | 78 | 6 | 3 | Actual |
| 15163 | 48429.26 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 21285 | 143.51 | 2024-05-05 | 89 | 6 | 8 | Actual |
| 31109 | 821935.22 | 2025-02-02 | 101 | 6 | 11 | Actual |
| 24650 | 6695.00 | 2024-09-02 | 52 | 6 | 3 | Actual |
| 10225 | 177276.00 | 2023-07-04 | 29 | 7 | 3 | Actual |
| 28451 | 55087.00 | 2024-12-03 | 19 | 7 | 6 | Actual |
| 10356 | 200.00 | 2023-07-04 | 68 | 6 | 4 | Budget |
| 18480 | 10.33 | 2024-02-03 | 84 | 1 | 12 | Actual |
| 17574 | 16.00 | 2024-02-03 | 96 | 1 | 3 | Actual |
| 25847 | 307.00 | 2024-10-02 | 73 | 6 | 4 | Actual |
| 2257 | 2178.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 5215 | 200.00 | 2023-02-03 | 66 | 6 | 6 | Budget |
| 10288 | 4532.00 | 2023-07-04 | 61 | 1 | 4 | Actual |
| 28939 | 1.00 | 2024-12-03 | 96 | 2 | 12 | Actual |
| 26805 | 6738.22 | 2024-10-02 | 28 | 7 | 13 | Actual |
| 12695 | 769.00 | 2023-09-03 | 77 | 1 | 5 | Actual |
| 3802 | 8.00 | 2023-01-03 | 96 | 6 | 5 | Actual |
| 14571 | 695179.00 | 2023-11-03 | 6 | 7 | 3 | Actual |
| 5150 | 9700.00 | 2023-02-03 | 60 | 5 | 6 | Budget |
| 22676 | 70964.00 | 2024-07-03 | 39 | 7 | 3 | Actual |
| 7578 | 480.00 | 2023-04-05 | 92 | 1 | 7 | Actual |
| 9808 | 192.00 | 2023-06-03 | 84 | 1 | 7 | Actual |
| 10601 | 468.00 | 2023-07-04 | 87 | 1 | 6 | Actual |
| 30180 | 160.90 | 2025-01-02 | 89 | 2 | 13 | Actual |
| 26829 | 275.00 | 2024-11-02 | 74 | 1 | 3 | Actual |
| 38065 | 609.28 | 2025-08-03 | 81 | 6 | 12 | Actual |
| 34781 | 150.00 | 2025-06-03 | 71 | 1 | 3 | Actual |
| 13022 | 127.00 | 2023-09-03 | 73 | 5 | 6 | Actual |
| 310 | 48713.00 | 2022-10-03 | 21 | 7 | 4 | Actual |
| 12202 | 228740.19 | 2023-08-03 | 12 | 2 | 8 | Actual |
| 3807 | 129198.00 | 2023-01-03 | 4 | 7 | 5 | Actual |
| 7576 | 360.00 | 2023-04-05 | 90 | 1 | 7 | Actual |
| 5650 | 100.00 | 2023-03-05 | 84 | 1 | 3 | Budget |
| 17494 | 39.06 | 2024-01-03 | 66 | 6 | 12 | Actual |
| 24545 | 11.40 | 2024-08-02 | 77 | 2 | 12 | Actual |
| 33185 | 591968.17 | 2025-04-04 | 4 | 7 | 8 | Actual |
| 3415 | 12.00 | 2023-01-03 | 96 | 1 | 3 | Actual |
| 17773 | 171.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 37872 | 1245.46 | 2025-08-03 | 62 | 4 | 11 | Actual |
| 13136 | 78225.00 | 2023-09-03 | 35 | 7 | 6 | Actual |
| 28977 | 185115.91 | 2024-12-03 | 4 | 7 | 12 | Actual |
| 15944 | 356.00 | 2023-12-04 | 80 | 6 | 6 | Actual |
| 36916 | 151.83 | 2025-07-04 | 83 | 6 | 12 | Actual |
| 17166 | 4.00 | 2024-01-03 | 96 | 2 | 8 | Actual |
| 7348 | 10.00 | 2023-04-05 | 96 | 3 | 6 | Actual |
| 30822 | 245021.00 | 2025-02-02 | 15 | 7 | 7 | Actual |
| 3792 | 185.00 | 2023-01-03 | 84 | 6 | 5 | Actual |
| 39125 | 8960.50 | 2025-09-03 | 24 | 7 | 11 | Actual |
| 2460 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 2477 | 228.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 22367 | 163.53 | 2024-06-02 | 80 | 2 | 11 | Actual |
| 15246 | 7.00 | 2023-11-03 | 96 | 1 | 11 | Actual |
| 27467 | 52897.52 | 2024-11-02 | 52 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-09-03 | 67 | 2 | 8 | Actual |
| 38117 | 260.91 | 2025-08-03 | 73 | 1 | 13 | Actual |
| 13368 | 128.36 | 2023-09-03 | 84 | 2 | 8 | Actual |
| 7555 | 480.00 | 2023-04-05 | 76 | 1 | 7 | Budget |
| 5039 | 14.00 | 2023-02-03 | 82 | 2 | 6 | Actual |
| 1519 | 16097.00 | 2022-11-03 | 63 | 6 | 5 | Actual |
| 28505 | 5882.00 | 2024-12-03 | 61 | 6 | 7 | Actual |
| 17493 | 43.31 | 2024-01-03 | 65 | 6 | 12 | Actual |
| 14585 | 250284.00 | 2023-11-03 | 29 | 7 | 3 | Actual |
| 13172 | 806.00 | 2023-09-03 | 80 | 1 | 7 | Actual |
| 18946 | 29.00 | 2024-03-04 | 71 | 4 | 6 | Actual |
| 8590 | 50.00 | 2023-05-06 | 71 | 6 | 6 | Budget |
| 6627 | 172.30 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 20905 | 22025.00 | 2024-05-05 | 33 | 7 | 5 | Actual |
| 8014 | 9.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2024-10-02 | 38 | 7 | 3 | Actual |
| 37457 | -307.00 | 2025-08-03 | 91 | 3 | 6 | Actual |
| 28928 | 69.91 | 2024-12-03 | 81 | 2 | 12 | Actual |
| 18727 | 181.00 | 2024-03-04 | 89 | 6 | 4 | Actual |
| 9247 | 384.00 | 2023-06-03 | 73 | 6 | 4 | Actual |
| 36472 | 5179.00 | 2025-07-04 | 76 | 6 | 7 | Actual |
| 32350 | 474.00 | 2025-03-04 | 97 | 6 | 12 | Actual |
| 565 | 3.00 | 2022-10-03 | 96 | 2 | 6 | Actual |
| 19204 | 214261.13 | 2024-03-04 | 56 | 6 | 8 | Actual |
| 18627 | 76723.00 | 2024-03-04 | 21 | 7 | 3 | Actual |
| 35800 | 49427.21 | 2025-06-03 | 35 | 7 | 12 | Actual |
| 12900 | 200.00 | 2023-09-03 | 87 | 2 | 6 | Budget |
| 13150 | 480.00 | 2023-09-03 | 65 | 1 | 7 | Budget |
| 28117 | 6725.00 | 2024-12-03 | 52 | 6 | 4 | Actual |
| 20637 | 123747.00 | 2024-05-05 | 12 | 2 | 3 | Actual |
| 22439 | 1868.88 | 2024-06-02 | 61 | 6 | 11 | Actual |
| 34158 | 5996.00 | 2025-05-05 | 61 | 6 | 7 | Actual |
| 10116 | 300.00 | 2023-07-04 | 73 | 1 | 3 | Budget |
| 5607 | 148241.72 | 2023-02-03 | 35 | 7 | 8 | Actual |
| 21841 | 194.00 | 2024-06-02 | 83 | 1 | 5 | Actual |
| 31914 | 720.00 | 2025-03-04 | 66 | 6 | 7 | Actual |
| 25794 | 53.00 | 2024-10-02 | 85 | 7 | 3 | Actual |
| 24846 | 571.00 | 2024-09-02 | 77 | 1 | 5 | Actual |
| 5747 | 20725.00 | 2023-03-05 | 34 | 7 | 3 | Actual |
| 213 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 37185 | 338.00 | 2025-08-03 | 87 | 7 | 3 | Actual |
| 8927 | 384.42 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 21340 | 53.95 | 2024-05-05 | 84 | 1 | 11 | Actual |
| 6294 | 100.00 | 2023-03-05 | 74 | 5 | 6 | Budget |
| 12481 | -55258.00 | 2023-09-03 | 43 | 7 | 3 | Actual |
| 38029 | 36.93 | 2025-08-03 | 78 | 2 | 12 | Actual |
| 35130 | 204.00 | 2025-06-03 | 92 | 2 | 6 | Actual |
| 36626 | 262528.70 | 2025-07-04 | 29 | 7 | 8 | Actual |
| 15658 | 112.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 13635 | 315.00 | 2023-10-03 | 90 | 1 | 4 | Actual |
| 50 | 3200.00 | 2022-10-03 | 52 | 6 | 3 | Budget |
| 31332 | 446.87 | 2025-02-02 | 81 | 6 | 13 | Actual |
| 10233 | 57156.00 | 2023-07-04 | 39 | 7 | 3 | Actual |
| 5948 | 560.00 | 2023-03-05 | 65 | 1 | 5 | Actual |
| 25134 | 382.00 | 2024-09-02 | 74 | 1 | 7 | Actual |
| 28562 | 708833.00 | 2024-12-03 | 46 | 7 | 7 | Actual |
| 32000 | 563.21 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 23460 | 193.32 | 2024-07-03 | 81 | 6 | 11 | Actual |
| 690 | 200.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
| 31674 | 38602.00 | 2025-03-04 | 38 | 7 | 5 | Actual |
| 24525 | 7.14 | 2024-08-02 | 85 | 1 | 12 | Actual |
| 14043 | 117.00 | 2023-10-03 | 71 | 6 | 7 | Actual |
| 20672 | 714.00 | 2024-05-05 | 97 | 6 | 3 | Actual |
| 27717 | 1861.43 | 2024-11-02 | 23 | 7 | 11 | Actual |
| 27075 | 4052.00 | 2024-11-02 | 76 | 6 | 5 | Actual |
| 25139 | 842.00 | 2024-09-02 | 81 | 1 | 7 | Actual |
| 4766 | 650.00 | 2023-02-03 | 80 | 6 | 4 | Budget |
| 35423 | 7.00 | 2025-06-03 | 96 | 2 | 8 | Actual |
| 14783 | 680659.00 | 2023-11-03 | 6 | 7 | 5 | Actual |
| 27269 | 54.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
| 1039 | 2200.00 | 2022-10-03 | 52 | 6 | 8 | Budget |
| 31908 | 18777.00 | 2025-03-04 | 57 | 6 | 7 | Actual |
| 35647 | 32.67 | 2025-06-03 | 82 | 6 | 11 | Actual |
| 7784 | 8954.28 | 2023-04-05 | 63 | 6 | 8 | Actual |
| 33065 | 680050.00 | 2025-04-04 | 4 | 7 | 7 | Actual |
| 5038 | 10.00 | 2023-02-03 | 82 | 2 | 6 | Budget |
| 30973 | 262.47 | 2025-02-02 | 73 | 1 | 11 | Actual |
| 19110 | 351.00 | 2024-03-04 | 90 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 5457 | 480.00 | 2023-02-03 | 81 | 1 | 8 | Budget |
| 17143 | 364.72 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 33228 | 529.49 | 2025-04-04 | 81 | 1 | 11 | Actual |
| 9517 | 184.00 | 2023-06-03 | 77 | 2 | 6 | Actual |
| 38145 | 741.62 | 2025-08-03 | 74 | 2 | 13 | Actual |
| 888 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
| 39016 | 122.04 | 2025-09-03 | 90 | 3 | 11 | Actual |
| 8021 | 70.00 | 2023-05-06 | 76 | 7 | 3 | Budget |
| 39263 | 364.42 | 2025-09-03 | 65 | 1 | 13 | Actual |
| 4347 | 276.84 | 2023-01-03 | 90 | 1 | 8 | Actual |
| 18440 | 54470.92 | 2024-02-03 | 15 | 7 | 11 | Actual |
| 24275 | 34500.00 | 2024-08-02 | 99 | 6 | 8 | Actual |
| 36792 | 493.32 | 2025-07-04 | 77 | 6 | 11 | Actual |
| 36015 | 76296.00 | 2025-07-04 | 46 | 7 | 3 | Actual |
| 19663 | 35324.00 | 2024-04-04 | 33 | 7 | 3 | Actual |
| 21616 | 700.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
| 12704 | 61.00 | 2023-09-03 | 82 | 1 | 5 | Actual |
| 36113 | 60602.00 | 2025-07-04 | 14 | 7 | 4 | Actual |
| 266 | 263.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
| 15580 | 185.00 | 2023-12-04 | 66 | 7 | 3 | Actual |
| 10528 | 7.00 | 2023-07-04 | 96 | 6 | 5 | Actual |
| 24153 | 106971.00 | 2024-08-02 | 94 | 6 | 7 | Actual |
| 17391 | 23.10 | 2024-01-03 | 82 | 6 | 11 | Actual |
| 16906 | 197.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 3331 | 137.45 | 2022-12-04 | 89 | 6 | 8 | Actual |
| 9226 | 30100.00 | 2023-06-03 | 60 | 6 | 4 | Budget |
| 28250 | 110169.00 | 2024-12-03 | 13 | 7 | 5 | Actual |
| 1242 | 5122.00 | 2022-11-03 | 7 | 7 | 3 | Actual |
| 22740 | 25790.00 | 2024-07-03 | 57 | 6 | 4 | Actual |
| 19095 | 104.00 | 2024-03-04 | 71 | 6 | 7 | Actual |
| 531 | 55.00 | 2022-10-03 | 68 | 2 | 6 | Actual |
| 36294 | 165.00 | 2025-07-04 | 74 | 3 | 6 | Actual |
| 16809 | 139758.00 | 2024-01-03 | 29 | 7 | 5 | Actual |
| 30348 | 39.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
| 28273 | 25862.00 | 2024-12-03 | 100 | 7 | 5 | Actual |
| 19505 | 19.91 | 2024-03-04 | 77 | 2 | 12 | Actual |
| 1662 | 96.00 | 2022-11-03 | 74 | 2 | 6 | Actual |
| 9240 | 200.00 | 2023-06-03 | 68 | 6 | 4 | Budget |
| 1972 | 9.00 | 2022-11-03 | 96 | 1 | 7 | Actual |
| 10519 | 117.00 | 2023-07-04 | 85 | 6 | 5 | Actual |
| 10981 | 50.00 | 2023-07-04 | 82 | 6 | 7 | Budget |
| 28488 | 445.00 | 2024-12-03 | 83 | 1 | 7 | Actual |
| 31484 | 77.00 | 2025-03-04 | 84 | 7 | 3 | Actual |
| 25728 | 869.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
| 10692 | 141.00 | 2023-07-04 | 83 | 3 | 6 | Actual |
| 37133 | 2020.00 | 2025-08-03 | 94 | 6 | 3 | Actual |
| 33737 | 126.00 | 2025-05-05 | 90 | 7 | 3 | Actual |
| 36770 | 75.23 | 2025-07-04 | 90 | 5 | 11 | Actual |
| 34642 | 9056.25 | 2025-05-05 | 24 | 7 | 12 | Actual |
| 25799 | 153.00 | 2024-10-02 | 92 | 7 | 3 | Actual |
| 17889 | 55.00 | 2024-02-03 | 73 | 2 | 6 | Actual |
| 19231 | -154.98 | 2024-03-04 | 91 | 6 | 8 | Actual |
| 25824 | 348.00 | 2024-10-02 | 89 | 1 | 4 | Actual |
| 19976 | 123.00 | 2024-04-04 | 74 | 4 | 6 | Actual |
| 11375 | 98.00 | 2023-08-03 | 74 | 7 | 3 | Actual |
| 2952 | 7000.00 | 2022-12-04 | 52 | 6 | 6 | Budget |
| 23308 | 107.14 | 2024-07-03 | 67 | 1 | 11 | Actual |
| 19036 | 10603.00 | 2024-03-04 | 22 | 7 | 6 | Actual |
| 22707 | 26885.00 | 2024-07-03 | 100 | 7 | 3 | Actual |
| 954 | 401.09 | 2022-10-03 | 67 | 1 | 8 | Actual |
| 7719 | 7.00 | 2023-04-05 | 96 | 1 | 8 | Actual |
| 24589 | 190.12 | 2024-08-02 | 92 | 6 | 12 | Actual |
| 36393 | 479.00 | 2025-07-04 | 92 | 6 | 6 | Actual |
| 39392 | 690.10 | 2025-10-02 | 85 | 7 | 8 | Actual |
| 3925 | 132.00 | 2023-01-03 | 90 | 2 | 6 | Actual |
| 18384 | 51.82 | 2024-02-03 | 80 | 5 | 11 | Actual |
| 24769 | 27627.00 | 2024-09-02 | 12 | 2 | 4 | Actual |
| 20199 | 558.67 | 2024-04-04 | 92 | 1 | 8 | Actual |
| 10112 | 200.00 | 2023-07-04 | 68 | 1 | 3 | Budget |
| 481 | 100.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
| 10164 | 280.00 | 2023-07-04 | 65 | 6 | 3 | Budget |
| 27033 | 4424.00 | 2024-11-02 | 62 | 1 | 5 | Actual |
| 14617 | 180.00 | 2023-11-03 | 87 | 7 | 3 | Actual |
| 9784 | 250.00 | 2023-06-03 | 68 | 1 | 7 | Actual |
| 4970 | 200.00 | 2023-02-03 | 67 | 1 | 6 | Budget |
| 27532 | 33666.28 | 2024-11-02 | 60 | 1 | 11 | Actual |
| 37093 | 1485.00 | 2025-08-03 | 87 | 1 | 3 | Actual |
| 4481 | 18769.61 | 2023-01-03 | 33 | 7 | 8 | Actual |
| 1773 | 98.00 | 2022-11-03 | 83 | 4 | 6 | Actual |
| 36468 | 101.00 | 2025-07-04 | 71 | 6 | 7 | Actual |
| 39053 | 31.61 | 2025-09-03 | 67 | 5 | 11 | Actual |
| 34836 | 52000.00 | 2025-06-03 | 99 | 6 | 3 | Actual |
| 2871 | 34.00 | 2022-12-04 | 69 | 4 | 6 | Actual |
| 7305 | 3307.00 | 2023-04-05 | 61 | 3 | 6 | Actual |
| 24838 | 307.00 | 2024-09-02 | 66 | 1 | 5 | Actual |
| 13681 | 80291.00 | 2023-10-03 | 13 | 7 | 4 | Actual |
| 25105 | 11486.00 | 2024-09-02 | 20 | 7 | 6 | Actual |
| 1240 | 149103.00 | 2022-11-03 | 4 | 7 | 3 | Actual |
| 6881 | 480.00 | 2023-04-05 | 61 | 7 | 3 | Budget |
| 24116 | 316.00 | 2024-08-02 | 90 | 1 | 7 | Actual |
| 15440 | 18.84 | 2023-11-03 | 78 | 6 | 12 | Actual |
| 38456 | 1053.00 | 2025-09-03 | 87 | 1 | 5 | Actual |
| 24133 | 171.00 | 2024-08-02 | 68 | 6 | 7 | Actual |
| 28734 | 81.61 | 2024-12-03 | 90 | 2 | 11 | Actual |
| 35665 | 65706.24 | 2025-06-03 | 13 | 7 | 11 | Actual |
| 38722 | 40830.00 | 2025-09-03 | 40 | 7 | 6 | Actual |
| 11499 | 200.00 | 2023-08-03 | 83 | 6 | 4 | Budget |
| 4024 | 62.00 | 2023-01-03 | 94 | 4 | 6 | Actual |
| 22041 | 39.00 | 2024-06-02 | 84 | 5 | 6 | Actual |
| 3406 | 90.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 18732 | 9.00 | 2024-03-04 | 96 | 6 | 4 | Actual |
| 31319 | 625.82 | 2025-02-02 | 65 | 6 | 13 | Actual |
| 10515 | 146.00 | 2023-07-04 | 83 | 6 | 5 | Actual |
| 6917 | 26.00 | 2023-04-05 | 85 | 7 | 3 | Actual |
| 34413 | 164.59 | 2025-05-05 | 90 | 3 | 11 | Actual |
| 38151 | 41.60 | 2025-08-03 | 82 | 2 | 13 | Actual |
| 6947 | 200.00 | 2023-04-05 | 74 | 1 | 4 | Budget |
| 22476 | 35733.34 | 2024-06-02 | 15 | 7 | 11 | Actual |
| 26892 | 78696.00 | 2024-11-02 | 19 | 7 | 3 | Actual |
| 3453 | 750.00 | 2023-01-03 | 76 | 6 | 3 | Budget |
| 21379 | 815.67 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 9663 | 198.00 | 2023-06-03 | 80 | 5 | 6 | Actual |
| 2470 | 82.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 12818 | 1905.00 | 2023-09-03 | 62 | 1 | 6 | Actual |
| 14606 | 72.00 | 2023-11-03 | 73 | 7 | 3 | Actual |
| 18815 | 53.00 | 2024-03-04 | 82 | 6 | 5 | Actual |
| 35390 | 399.57 | 2025-06-03 | 89 | 1 | 8 | Actual |
| 22883 | 21818.00 | 2024-07-03 | 33 | 7 | 5 | Actual |
| 29902 | 181.61 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 124 | 4908.00 | 2022-10-03 | 23 | 7 | 3 | Actual |
| 3349 | 33121.40 | 2022-12-04 | 19 | 7 | 8 | Actual |
| 4892 | 32.00 | 2023-02-03 | 69 | 6 | 5 | Actual |
| 8802 | 4201.16 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 37468 | 30.00 | 2025-08-03 | 71 | 4 | 6 | Actual |
| 33154 | 5726.95 | 2025-04-04 | 61 | 6 | 8 | Actual |
| 31095 | 362.47 | 2025-02-02 | 81 | 6 | 11 | Actual |
| 10208 | 255400.00 | 2023-07-04 | 101 | 6 | 3 | Budget |
| 10709 | 1300.00 | 2023-07-04 | 62 | 4 | 6 | Budget |
| 23127 | 720.00 | 2024-07-03 | 65 | 6 | 7 | Actual |
| 16504 | 23907.59 | 2023-12-04 | 31 | 7 | 12 | Actual |
| 36360 | 313.00 | 2025-07-04 | 92 | 5 | 6 | Actual |
| 30469 | 114.00 | 2025-02-02 | 71 | 1 | 5 | Actual |
| 30719 | 11.00 | 2025-02-02 | 96 | 6 | 6 | Actual |
| 7257 | 1134.00 | 2023-04-05 | 62 | 2 | 6 | Actual |
| 102 | 179.00 | 2022-10-03 | 89 | 6 | 3 | Actual |
| 1397 | 1500.00 | 2022-11-03 | 76 | 6 | 4 | Budget |
| 4502 | 160.00 | 2023-02-03 | 67 | 1 | 3 | Actual |
| 38208 | 7782.10 | 2025-08-03 | 24 | 7 | 13 | Actual |
| 22431 | 192.25 | 2024-06-02 | 92 | 4 | 11 | Actual |
| 9028 | 210.00 | 2023-06-03 | 94 | 1 | 3 | Actual |
| 32929 | 43.00 | 2025-04-04 | 84 | 5 | 6 | Actual |
| 37569 | 182333.00 | 2025-08-03 | 37 | 7 | 6 | Actual |
| 27629 | 281.62 | 2024-11-02 | 81 | 4 | 11 | Actual |
| 24819 | 25626.00 | 2024-09-02 | 24 | 7 | 4 | Actual |
| 2984 | 1167.00 | 2022-12-04 | 76 | 6 | 6 | Actual |
| 9252 | 550.00 | 2023-06-03 | 77 | 6 | 4 | Budget |
| 32736 | 321.00 | 2025-04-04 | 94 | 1 | 5 | Actual |
| 30175 | 52.13 | 2025-01-02 | 82 | 2 | 13 | Actual |
| 14262 | 5.01 | 2023-10-03 | 82 | 2 | 11 | Actual |
| 26304 | 542.00 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 5003 | 319.00 | 2023-02-03 | 92 | 1 | 6 | Actual |
| 3127 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 39386 | -105.00 | 2025-10-02 | 85 | 7 | 6 | Actual |
| 37077 | 1291.00 | 2025-08-03 | 66 | 1 | 3 | Actual |
| 19776 | 5003.00 | 2024-04-04 | 23 | 7 | 4 | Actual |
| 27833 | 5255.11 | 2024-11-02 | 20 | 7 | 12 | Actual |
| 12898 | 34.00 | 2023-09-03 | 85 | 2 | 6 | Actual |
| 9951 | 1228.38 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 6245 | 153.00 | 2023-03-05 | 73 | 4 | 6 | Actual |
| 11991 | 41074.00 | 2023-08-03 | 14 | 7 | 6 | Actual |
| 34020 | 198.00 | 2025-05-05 | 76 | 4 | 6 | Actual |
| 18317 | 1002.91 | 2024-02-03 | 61 | 3 | 11 | Actual |
| 3953 | 280.00 | 2023-01-03 | 76 | 3 | 6 | Budget |
| 289 | 630.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 35646 | 344.38 | 2025-06-03 | 81 | 6 | 11 | Actual |
| 34197 | 55087.00 | 2025-05-05 | 19 | 7 | 7 | Actual |
| 1586 | 22143.00 | 2022-11-03 | 34 | 7 | 5 | Actual |
| 36188 | 207.00 | 2025-07-04 | 83 | 6 | 5 | Actual |
| 9781 | 550.00 | 2023-06-03 | 66 | 1 | 7 | Budget |
| 19738 | 156.00 | 2024-04-04 | 67 | 6 | 4 | Actual |
| 32257 | 6.00 | 2025-03-04 | 96 | 6 | 11 | Actual |
| 20085 | 704.00 | 2024-04-04 | 65 | 1 | 7 | Actual |
| 37953 | -159.88 | 2025-08-03 | 91 | 6 | 11 | Actual |
| 6078 | 39702.00 | 2023-03-05 | 39 | 7 | 5 | Actual |
| 646 | 24.00 | 2022-10-03 | 82 | 4 | 6 | Actual |
| 37289 | 1215.00 | 2025-08-03 | 65 | 1 | 5 | Actual |
| 18095 | 7714.00 | 2024-02-03 | 76 | 6 | 7 | Actual |
| 22731 | -349.00 | 2024-07-03 | 91 | 1 | 4 | Actual |
| 18601 | 935.00 | 2024-03-04 | 80 | 6 | 3 | Actual |
| 292 | -174.00 | 2022-10-03 | 91 | 6 | 4 | Actual |
| 22613 | 145.00 | 2024-07-03 | 94 | 1 | 3 | Actual |
| 23135 | 412.00 | 2024-07-03 | 74 | 6 | 7 | Actual |
| 38969 | 1291.21 | 2025-09-03 | 62 | 2 | 11 | Actual |
| 7776 | 2487.49 | 2023-04-05 | 57 | 6 | 8 | Actual |
| 11589 | 246.00 | 2023-08-03 | 94 | 1 | 5 | Actual |
| 38785 | 444.00 | 2025-09-03 | 92 | 6 | 7 | Actual |
| 23534 | 259.27 | 2024-07-03 | 61 | 6 | 12 | Actual |
| 247 | 2000.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
| 22662 | 17657.00 | 2024-07-03 | 20 | 7 | 3 | Actual |
| 30744 | 169070.00 | 2025-02-02 | 37 | 7 | 6 | Actual |
| 8794 | 713405.00 | 2023-05-06 | 43 | 7 | 7 | Actual |
| 8501 | 233.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
| 33414 | 43674.98 | 2025-04-04 | 12 | 2 | 12 | Actual |
| 761 | 410.00 | 2022-10-03 | 87 | 6 | 6 | Actual |
| 16010 | -262.00 | 2023-12-04 | 91 | 1 | 7 | Actual |
| 26750 | 203.01 | 2024-10-02 | 89 | 2 | 13 | Actual |
| 1569 | 10302.00 | 2022-11-03 | 7 | 7 | 5 | Actual |
| 9181 | 165.00 | 2023-06-03 | 68 | 1 | 4 | Actual |
| 23774 | 959.00 | 2024-08-02 | 97 | 6 | 4 | Actual |
| 13249 | -190.00 | 2023-09-03 | 91 | 6 | 7 | Actual |
| 27734 | 2627.40 | 2024-11-02 | 61 | 1 | 12 | Actual |
| 26450 | 190.12 | 2024-10-02 | 80 | 2 | 11 | Actual |
| 13324 | 1228.38 | 2023-09-03 | 87 | 1 | 8 | Actual |
| 26654 | 36.93 | 2024-10-02 | 74 | 6 | 12 | Actual |
| 7130 | 609.00 | 2023-04-05 | 65 | 6 | 5 | Actual |
| 28213 | 19430.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 27530 | 523984.69 | 2024-11-02 | 46 | 7 | 8 | Actual |
| 30350 | 264.00 | 2025-02-02 | 74 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2023-03-05 | 31 | 7 | 3 | Actual |
| 21982 | 245.00 | 2024-06-02 | 76 | 3 | 6 | Actual |
| 15843 | 1886930.00 | 2023-12-04 | 10 | 3 | 6 | Actual |
| 39333 | 259.15 | 2025-09-03 | 78 | 6 | 13 | Actual |
| 38213 | 7908.42 | 2025-08-03 | 33 | 7 | 13 | Actual |
| 36762 | 190.12 | 2025-07-04 | 80 | 5 | 11 | Actual |
| 7254 | 10100.00 | 2023-04-05 | 60 | 2 | 6 | Budget |
| 37912 | 49.70 | 2025-08-03 | 81 | 5 | 11 | Actual |
| 16358 | 128.42 | 2023-12-04 | 81 | 6 | 11 | Actual |
| 33836 | 63176.00 | 2025-05-05 | 60 | 1 | 5 | Actual |
| 23053 | 340.00 | 2024-07-03 | 87 | 6 | 6 | Actual |
| 34439 | 102.89 | 2025-05-05 | 89 | 4 | 11 | Actual |
| 9484 | 480.00 | 2023-06-03 | 87 | 1 | 6 | Budget |
| 35783 | 5531.71 | 2025-06-03 | 8 | 7 | 12 | Actual |
| 11197 | 33121.40 | 2023-07-04 | 19 | 7 | 8 | Actual |
| 8242 | 15991.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
| 28564 | 98274.12 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 17087 | 25357.00 | 2024-01-03 | 8 | 7 | 7 | Actual |
| 6982 | 1345.00 | 2023-04-05 | 57 | 6 | 4 | Actual |
| 8225 | 720.00 | 2023-05-06 | 87 | 1 | 5 | Actual |
| 31249 | 23337.36 | 2025-02-02 | 34 | 7 | 12 | Actual |
| 32661 | 345.00 | 2025-04-04 | 72 | 6 | 4 | Actual |
| 21018 | 247.00 | 2024-05-05 | 90 | 4 | 6 | Actual |
| 27510 | 287980.69 | 2024-11-02 | 15 | 7 | 8 | Actual |
| 31832 | 374.00 | 2025-03-04 | 77 | 6 | 6 | Actual |
| 31841 | 226.00 | 2025-03-04 | 89 | 6 | 6 | Actual |
| 20992 | 352.00 | 2024-05-05 | 90 | 3 | 6 | Actual |
| 4907 | 749.00 | 2023-02-03 | 80 | 6 | 5 | Actual |
| 32779 | 11990.00 | 2025-04-04 | 8 | 7 | 5 | Actual |
| 1348 | 200.00 | 2022-11-03 | 83 | 1 | 4 | Budget |
| 3747 | 6200.00 | 2023-01-03 | 52 | 6 | 5 | Budget |
| 17851 | 812338.00 | 2024-02-03 | 46 | 7 | 5 | Actual |
| 33792 | 1159.00 | 2025-05-05 | 80 | 6 | 4 | Actual |
| 9751 | 9604.00 | 2023-06-03 | 18 | 7 | 6 | Actual |
| 27684 | 181.61 | 2024-11-02 | 73 | 6 | 11 | Actual |
| 38156 | 117.04 | 2025-08-03 | 89 | 2 | 13 | Actual |
| 5797 | 108.00 | 2023-03-05 | 90 | 7 | 3 | Actual |
| 18545 | 46931.42 | 2024-02-03 | 37 | 7 | 12 | Actual |
| 28036 | 21082.00 | 2024-12-03 | 7 | 7 | 3 | Actual |
| 30108 | 61882.76 | 2025-01-02 | 13 | 7 | 12 | Actual |
| 11444 | 226.00 | 2023-08-03 | 89 | 1 | 4 | Actual |
| 23772 | 28248.00 | 2024-08-02 | 94 | 6 | 4 | Actual |
| 27873 | 66.17 | 2024-11-02 | 89 | 1 | 13 | Actual |
| 25477 | 14632.95 | 2024-09-02 | 60 | 6 | 11 | Actual |
| 27997 | 30802.00 | 2024-12-03 | 52 | 6 | 3 | Actual |
| 16694 | -194.00 | 2024-01-03 | 91 | 6 | 4 | Actual |
| 16580 | 415066.00 | 2024-01-03 | 101 | 6 | 3 | Actual |
| 12493 | 40.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
| 16380 | 3795.51 | 2023-12-04 | 18 | 7 | 11 | Actual |
| 31329 | 696.00 | 2025-02-02 | 77 | 6 | 13 | Actual |
| 2740 | 492.00 | 2022-12-04 | 80 | 1 | 6 | Actual |
| 28357 | 1872.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 14112 | 98.05 | 2023-10-03 | 82 | 1 | 8 | Actual |
| 35516 | 35852.49 | 2025-06-03 | 12 | 2 | 11 | Actual |
| 15315 | 63.53 | 2023-11-03 | 78 | 4 | 11 | Actual |
| 21584 | 4798.72 | 2024-05-05 | 101 | 6 | 12 | Actual |
| 28931 | 22.04 | 2024-12-03 | 84 | 2 | 12 | Actual |
| 3873 | 103.00 | 2023-01-03 | 85 | 1 | 6 | Actual |
| 16122 | 740.49 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 31940 | 625909.00 | 2025-03-04 | 101 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2024-04-04 | 63 | 6 | 8 | Actual |
| 30124 | 36345.05 | 2025-01-02 | 35 | 7 | 12 | Actual |
| 13274 | 22683.00 | 2023-09-03 | 32 | 7 | 7 | Actual |
| 21248 | 176.84 | 2024-05-05 | 84 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-06-03 | 68 | 1 | 8 | Actual |
| 4938 | 8232.00 | 2023-02-03 | 18 | 7 | 5 | Actual |
| 22789 | 57131.00 | 2024-07-03 | 31 | 7 | 4 | Actual |
| 2691 | 56410.00 | 2022-12-04 | 15 | 7 | 5 | Actual |
| 15200 | 43057.94 | 2023-11-03 | 19 | 7 | 8 | Actual |
| 470 | 13976.00 | 2022-10-03 | 100 | 7 | 5 | Actual |
| 3508 | 12864.00 | 2023-01-03 | 46 | 7 | 3 | Actual |
| 36870 | 75.23 | 2025-07-04 | 66 | 2 | 12 | Actual |
| 20259 | -233.76 | 2024-04-04 | 91 | 6 | 8 | Actual |
| 12985 | 480.00 | 2023-09-03 | 80 | 4 | 6 | Budget |
| 5091 | 98.00 | 2023-02-03 | 84 | 3 | 6 | Actual |
| 1848 | 1400.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 30567 | 134.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
| 24181 | 53485.00 | 2024-08-02 | 39 | 7 | 7 | Actual |
| 3619 | 2038.00 | 2023-01-03 | 62 | 6 | 4 | Actual |
| 17479 | 5.01 | 2024-01-03 | 85 | 2 | 12 | Actual |
| 18834 | 68540.00 | 2024-03-04 | 14 | 7 | 5 | Actual |
| 12955 | 87.00 | 2023-09-03 | 94 | 3 | 6 | Actual |
| 16953 | 184.00 | 2024-01-03 | 92 | 5 | 6 | Actual |
| 31534 | 209.00 | 2025-03-04 | 68 | 6 | 4 | Actual |
| 27123 | 2806.00 | 2024-11-02 | 61 | 1 | 6 | Actual |
| 27392 | 55087.00 | 2024-11-02 | 19 | 7 | 7 | Actual |
| 6896 | 70.00 | 2023-04-05 | 73 | 7 | 3 | Budget |
| 25821 | 232.00 | 2024-10-02 | 84 | 1 | 4 | Actual |
| 27086 | 270.00 | 2024-11-02 | 90 | 6 | 5 | Actual |
| 14203 | 187727.31 | 2023-10-03 | 29 | 7 | 8 | Actual |
| 33059 | 473.00 | 2025-04-04 | 92 | 6 | 7 | Actual |
| 1893 | 6.00 | 2022-11-03 | 96 | 6 | 6 | Actual |
| 15849 | 168.00 | 2023-12-04 | 66 | 3 | 6 | Actual |
| 20899 | 3828.00 | 2024-05-05 | 23 | 7 | 5 | Actual |
| 32762 | 81.00 | 2025-04-04 | 82 | 6 | 5 | Actual |
| 14796 | 15791.00 | 2023-11-03 | 28 | 7 | 5 | Actual |
| 1506 | 707.00 | 2022-11-03 | 54 | 6 | 5 | Actual |
| 492 | 200.00 | 2022-10-03 | 76 | 1 | 6 | Budget |
| 9270 | 170.00 | 2023-06-03 | 89 | 6 | 4 | Actual |
| 36180 | 373.00 | 2025-07-04 | 73 | 6 | 5 | Actual |
| 38066 | 64.59 | 2025-08-03 | 82 | 6 | 12 | Actual |
| 14385 | 8580.71 | 2023-10-03 | 38 | 7 | 11 | Actual |
| 31792 | 86.00 | 2025-03-04 | 67 | 5 | 6 | Actual |
| 35598 | 4084.88 | 2025-06-03 | 60 | 5 | 11 | Actual |
| 24747 | 263.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
| 20555 | 50.76 | 2024-04-04 | 65 | 6 | 12 | Actual |
| 9041 | 1602.00 | 2023-06-03 | 61 | 6 | 3 | Actual |
| 32493 | 52042.57 | 2025-03-04 | 39 | 7 | 13 | Actual |
| 19873 | 46019.00 | 2024-04-04 | 31 | 7 | 5 | Actual |
| 18100 | 45.00 | 2024-02-03 | 82 | 6 | 7 | Actual |
| 25672 | -475000.00 | 2024-10-01 | 43 | 7 | 11 | Actual |
| 23681 | 37996.00 | 2024-08-02 | 40 | 7 | 3 | Actual |
| 30632 | -320.00 | 2025-02-02 | 91 | 3 | 6 | Actual |
| 5446 | 200.00 | 2023-02-03 | 74 | 1 | 8 | Budget |
| 29030 | 3.00 | 2024-12-03 | 96 | 1 | 13 | Actual |
| 3149 | 56242.00 | 2022-12-04 | 94 | 6 | 7 | Actual |
| 27211 | 33.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 22626 | 591.00 | 2024-07-03 | 66 | 6 | 3 | Actual |
| 2608 | 60.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 2958 | 60389.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
| 18408 | 60.33 | 2024-02-03 | 67 | 6 | 11 | Actual |
| 4525 | 113.00 | 2023-02-03 | 83 | 1 | 3 | Actual |
| 24822 | 53410.00 | 2024-09-02 | 31 | 7 | 4 | Actual |
| 8459 | 120.00 | 2023-05-06 | 84 | 3 | 6 | Actual |
| 29038 | 295.99 | 2024-12-03 | 68 | 2 | 13 | Actual |
| 30282 | 4807.00 | 2025-02-02 | 61 | 6 | 3 | Actual |
| 29479 | 176.00 | 2025-01-02 | 92 | 2 | 6 | Actual |
| 27046 | 802.00 | 2024-11-02 | 81 | 1 | 5 | Actual |
| 26759 | 12401.48 | 2024-10-02 | 57 | 6 | 13 | Actual |
| 27282 | 416.00 | 2024-11-02 | 87 | 6 | 6 | Actual |
| 10275 | 29.00 | 2023-07-04 | 85 | 7 | 3 | Actual |
| 9735 | 170.00 | 2023-06-03 | 90 | 6 | 6 | Actual |
| 9858 | 166.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 32942 | 21872.00 | 2025-04-04 | 60 | 6 | 6 | Actual |
| 10595 | 120.00 | 2023-07-04 | 83 | 1 | 6 | Actual |
| 32947 | 273.00 | 2025-04-04 | 66 | 6 | 6 | Actual |
| 26013 | 270.00 | 2024-10-02 | 87 | 1 | 6 | Actual |
| 23395 | 200.76 | 2024-07-03 | 74 | 4 | 11 | Actual |
| 4004 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Budget |
| 9334 | 204.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 6936 | 760.00 | 2023-04-05 | 66 | 1 | 4 | Actual |
| 16877 | 32249.00 | 2024-01-03 | 60 | 3 | 6 | Actual |
| 38294 | 90186.00 | 2025-09-03 | 15 | 7 | 3 | Actual |
| 37427 | 82.00 | 2025-08-03 | 89 | 2 | 6 | Actual |
| 29654 | 6339.00 | 2025-01-02 | 53 | 6 | 7 | Actual |
| 1627 | 30.00 | 2022-11-03 | 82 | 1 | 6 | Budget |
| 14013 | 990.00 | 2023-10-03 | 77 | 1 | 7 | Actual |
| 14293 | 192.25 | 2023-10-03 | 87 | 3 | 11 | Actual |
| 7744 | 380.00 | 2023-04-05 | 77 | 2 | 8 | Budget |
| 25987 | 32596.00 | 2024-10-02 | 40 | 7 | 5 | Actual |
| 33730 | 224.00 | 2025-05-05 | 81 | 7 | 3 | Actual |
| 19102 | 1144.00 | 2024-03-04 | 80 | 6 | 7 | Actual |
| 15018 | 642.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
| 29145 | -576.00 | 2025-01-02 | 91 | 1 | 3 | Actual |
| 23082 | 95546.00 | 2024-07-03 | 35 | 7 | 6 | Actual |
| 9863 | 50.00 | 2023-06-03 | 82 | 6 | 7 | Budget |
| 3551 | 107.00 | 2023-01-03 | 90 | 7 | 3 | Actual |
| 35019 | 41897.00 | 2025-06-03 | 60 | 6 | 5 | Actual |
| 6671 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 12060 | 8.00 | 2023-08-03 | 96 | 1 | 7 | Actual |
| 18338 | 98.63 | 2024-02-03 | 90 | 3 | 11 | Actual |
| 26463 | 13275.47 | 2024-10-02 | 60 | 3 | 11 | Actual |
| 29840 | 2541.23 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 2169 | 4300.00 | 2022-11-03 | 57 | 6 | 8 | Budget |
| 38776 | 722.00 | 2025-09-03 | 81 | 6 | 7 | Actual |
| 18332 | 11.40 | 2024-02-03 | 82 | 3 | 11 | Actual |
| 9440 | 35956.00 | 2023-06-03 | 39 | 7 | 5 | Actual |
| 3783 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 18437 | 5188.09 | 2024-02-03 | 8 | 7 | 11 | Actual |
| 22928 | 8.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 16664 | 23074.00 | 2024-01-03 | 52 | 6 | 4 | Actual |
| 31071 | 122.04 | 2025-02-02 | 94 | 4 | 11 | Actual |
| 6035 | 50.00 | 2023-03-05 | 82 | 6 | 5 | Budget |
| 14622 | 18.00 | 2023-11-03 | 94 | 7 | 3 | Actual |
| 26139 | 21.00 | 2024-10-02 | 69 | 6 | 6 | Actual |
| 3949 | 220.00 | 2023-01-03 | 73 | 3 | 6 | Budget |
| 14809 | 16301.00 | 2023-11-03 | 100 | 7 | 5 | Actual |
| 9103 | 12485.00 | 2023-06-03 | 20 | 7 | 3 | Actual |
| 32642 | 896.00 | 2025-04-04 | 92 | 1 | 4 | Actual |
| 15464 | 12093.54 | 2023-11-03 | 19 | 7 | 12 | Actual |
| 26449 | 53.95 | 2024-10-02 | 78 | 2 | 11 | Actual |
| 37180 | 251.00 | 2025-08-03 | 81 | 7 | 3 | Actual |
| 269 | 187.00 | 2022-10-03 | 74 | 6 | 4 | Actual |
| 11607 | 1699.00 | 2023-08-03 | 62 | 6 | 5 | Actual |
| 23474 | 72410.62 | 2024-07-03 | 101 | 6 | 11 | Actual |
| 9402 | 168.00 | 2023-06-03 | 84 | 6 | 5 | Actual |
| 37736 | 108.66 | 2025-08-03 | 69 | 6 | 8 | Actual |
| 24981 | 854054.00 | 2024-09-02 | 11 | 3 | 6 | Actual |
| 32520 | 585.00 | 2025-04-04 | 90 | 1 | 3 | Actual |
| 17808 | 197.00 | 2024-02-03 | 78 | 6 | 5 | Actual |
| 17463 | 17.78 | 2024-01-03 | 65 | 2 | 12 | Actual |
| 7364 | 23.00 | 2023-04-05 | 71 | 4 | 6 | Actual |
| 27092 | 43000.00 | 2024-11-02 | 99 | 6 | 5 | Actual |
| 9284 | 61332.00 | 2023-06-03 | 13 | 7 | 4 | Actual |
| 14951 | 6506.00 | 2023-11-03 | 63 | 6 | 6 | Actual |
| 11416 | 297.00 | 2023-08-03 | 68 | 1 | 4 | Actual |
| 21211 | 779.88 | 2024-05-05 | 73 | 1 | 8 | Actual |
| 20752 | 504.00 | 2024-05-05 | 90 | 1 | 4 | Actual |
| 38995 | 1283.76 | 2025-09-03 | 61 | 3 | 11 | Actual |
| 23389 | 142.25 | 2024-07-03 | 66 | 4 | 11 | Actual |
| 12106 | 480.00 | 2023-08-03 | 81 | 6 | 7 | Budget |
| 4843 | 200.00 | 2023-02-03 | 78 | 1 | 5 | Budget |
| 5555 | 213.21 | 2023-02-03 | 74 | 6 | 8 | Actual |
| 20497 | 102.89 | 2024-04-04 | 62 | 1 | 12 | Actual |
| 2688 | 5424.00 | 2022-12-04 | 8 | 7 | 5 | Actual |
| 29667 | 78.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
| 14639 | 931.00 | 2023-11-03 | 80 | 1 | 4 | Actual |
| 5838 | 200.00 | 2023-03-05 | 84 | 1 | 4 | Budget |
| 7473 | 220.00 | 2023-04-05 | 73 | 6 | 6 | Budget |
| 25843 | 152.00 | 2024-10-02 | 68 | 6 | 4 | Actual |
| 3054 | 230.00 | 2022-12-04 | 68 | 1 | 7 | Actual |
| 8954 | 503384.70 | 2023-05-06 | 101 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-05 | 80 | 2 | 8 | Actual |
| 20127 | 329.00 | 2024-04-04 | 74 | 6 | 7 | Actual |
| 37690 | 579.88 | 2025-08-03 | 90 | 1 | 8 | Actual |
| 37845 | 1711.43 | 2025-08-03 | 62 | 3 | 11 | Actual |
| 36088 | 467.00 | 2025-07-04 | 74 | 6 | 4 | Actual |
| 4108 | 1118.00 | 2023-01-03 | 76 | 6 | 6 | Actual |
| 7573 | 850.00 | 2023-04-05 | 87 | 1 | 7 | Budget |
| 2588 | 120.00 | 2022-12-04 | 68 | 1 | 5 | Actual |
| 33037 | 962.00 | 2025-04-04 | 65 | 6 | 7 | Actual |
| 20830 | 57.00 | 2024-05-05 | 69 | 1 | 5 | Actual |
| 38191 | 6.00 | 2025-08-03 | 96 | 6 | 13 | Actual |
| 7648 | 16227.00 | 2023-04-05 | 8 | 7 | 7 | Actual |
| 15504 | 1440.00 | 2023-12-04 | 87 | 1 | 3 | Actual |
| 24517 | 23.10 | 2024-08-02 | 76 | 1 | 12 | Actual |
| 19454 | 60805.08 | 2024-03-04 | 31 | 7 | 11 | Actual |
| 34122 | -59413.00 | 2025-05-05 | 46 | 7 | 6 | Actual |
| 37031 | 446.87 | 2025-07-04 | 81 | 6 | 13 | Actual |
| 38259 | 6113.00 | 2025-09-03 | 63 | 6 | 3 | Actual |
| 4927 | 465.00 | 2023-02-03 | 97 | 6 | 5 | Actual |
| 16331 | 35.87 | 2023-12-04 | 90 | 5 | 11 | Actual |
| 28890 | 173.10 | 2024-12-03 | 67 | 1 | 12 | Actual |
| 28795 | 334.81 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 9561 | 122.00 | 2023-06-03 | 74 | 3 | 6 | Actual |
| 11730 | 78.00 | 2023-08-03 | 94 | 1 | 6 | Actual |
| 25877 | 20348.00 | 2024-10-02 | 20 | 7 | 4 | Actual |
| 38510 | 15706.00 | 2025-09-03 | 20 | 7 | 5 | Actual |
| 33535 | 3315.35 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 12806 | 59758.00 | 2023-09-03 | 37 | 7 | 5 | Actual |
| 2243 | 20384.79 | 2022-11-03 | 33 | 7 | 8 | Actual |
| 8300 | 438230.00 | 2023-05-06 | 6 | 7 | 5 | Actual |
| 27166 | 47.00 | 2024-11-02 | 83 | 2 | 6 | Actual |
| 19597 | 96.00 | 2024-04-04 | 82 | 1 | 3 | Actual |
| 26744 | 622.32 | 2024-10-02 | 81 | 2 | 13 | Actual |
| 36742 | 93.31 | 2025-07-04 | 89 | 4 | 11 | Actual |
| 13028 | 200.00 | 2023-09-03 | 77 | 5 | 6 | Budget |
| 7688 | 107.14 | 2023-04-05 | 71 | 1 | 8 | Actual |
| 12001 | 141438.00 | 2023-08-03 | 29 | 7 | 6 | Actual |
| 16888 | 277.00 | 2024-01-03 | 76 | 3 | 6 | Actual |
| 33424 | 39.06 | 2025-04-04 | 73 | 2 | 12 | Actual |
| 36253 | 702.00 | 2025-07-04 | 92 | 1 | 6 | Actual |
| 8725 | 426.00 | 2023-05-06 | 66 | 6 | 7 | Actual |
| 33572 | 57.39 | 2025-04-04 | 69 | 6 | 13 | Actual |
| 15129 | 3005.68 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 29217 | 207.00 | 2025-01-02 | 65 | 7 | 3 | Actual |
| 26215 | -324.00 | 2024-10-02 | 91 | 1 | 7 | Actual |
| 26736 | 39.85 | 2024-10-02 | 69 | 2 | 13 | Actual |
| 15281 | 29.48 | 2023-11-03 | 68 | 3 | 11 | Actual |
| 28575 | 1034.43 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 37851 | 51.82 | 2025-08-03 | 71 | 3 | 11 | Actual |
| 2897 | 380.00 | 2022-12-04 | 87 | 4 | 6 | Budget |
| 20907 | 121643.00 | 2024-05-05 | 35 | 7 | 5 | Actual |
| 6575 | 380.00 | 2023-03-05 | 76 | 1 | 8 | Budget |
| 11380 | 40.00 | 2023-08-03 | 78 | 7 | 3 | Budget |
| 35037 | 56.00 | 2025-06-03 | 82 | 6 | 5 | Actual |
| 11648 | 247.00 | 2023-08-03 | 90 | 6 | 5 | Actual |
| 16029 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 5396 | 64000.00 | 2023-02-03 | 99 | 6 | 7 | Actual |
| 22570 | 22110.75 | 2024-06-02 | 21 | 7 | 12 | Actual |
| 4375 | 382.91 | 2023-01-03 | 76 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-03 | 80 | 6 | 8 | Actual |
| 14393 | 196.51 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 20148 | 1041155.00 | 2024-04-04 | 6 | 7 | 7 | Actual |
| 35636 | 98.63 | 2025-06-03 | 68 | 6 | 11 | Actual |
| 17432 | 5479.58 | 2024-01-03 | 100 | 7 | 11 | Actual |
| 18195 | 198.05 | 2024-02-03 | 94 | 2 | 8 | Actual |
| 5847 | 484.00 | 2023-03-05 | 92 | 1 | 4 | Actual |
| 14714 | 430024.00 | 2023-11-03 | 43 | 7 | 4 | Actual |
| 31868 | 26915.00 | 2025-03-04 | 34 | 7 | 6 | Actual |
| 11723 | 98.00 | 2023-08-03 | 85 | 1 | 6 | Actual |
| 25470 | 89.06 | 2024-09-02 | 92 | 5 | 11 | Actual |
| 14699 | 58943.00 | 2023-11-03 | 21 | 7 | 4 | Actual |
| 3058 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 7102 | 100.00 | 2023-04-05 | 84 | 1 | 5 | Budget |
| 31099 | 101.82 | 2025-02-02 | 85 | 6 | 11 | Actual |
| 31335 | 136.34 | 2025-02-02 | 84 | 6 | 13 | Actual |
| 25344 | 16.72 | 2024-09-02 | 69 | 1 | 11 | Actual |
| 16266 | 75.23 | 2023-12-04 | 76 | 3 | 11 | Actual |
| 29618 | 122660.00 | 2025-01-02 | 37 | 7 | 6 | Actual |
| 16224 | 274.17 | 2023-12-04 | 92 | 1 | 11 | Actual |
| 12297 | 129.87 | 2023-08-03 | 83 | 6 | 8 | Actual |
| 16281 | 3.00 | 2023-12-04 | 96 | 3 | 11 | Actual |
| 32289 | 23000.12 | 2025-03-04 | 60 | 1 | 12 | Actual |
| 23579 | 54307.09 | 2024-07-03 | 29 | 7 | 12 | Actual |
| 12551 | 200.00 | 2023-09-03 | 74 | 1 | 4 | Budget |
| 36790 | 383.74 | 2025-07-04 | 74 | 6 | 11 | Actual |
| 17442 | 8.21 | 2024-01-03 | 73 | 1 | 12 | Actual |
| 16040 | 198.00 | 2023-12-04 | 84 | 6 | 7 | Actual |
| 38609 | 16.00 | 2025-09-03 | 96 | 3 | 6 | Actual |
| 26244 | 248.00 | 2024-10-02 | 83 | 6 | 7 | Actual |
| 618 | 1502.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 18920 | 39.00 | 2024-03-04 | 71 | 3 | 6 | Actual |
| 6127 | 288.00 | 2023-03-05 | 92 | 1 | 6 | Actual |
| 21717 | 60.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 18952 | 257.00 | 2024-03-04 | 80 | 4 | 6 | Actual |
| 30995 | 116.72 | 2025-02-02 | 65 | 2 | 11 | Actual |
| 36035 | 55.00 | 2025-07-04 | 85 | 7 | 3 | Actual |
| 8223 | 100.00 | 2023-05-06 | 85 | 1 | 5 | Budget |
| 22979 | 50.00 | 2024-07-03 | 67 | 4 | 6 | Actual |
| 1892 | 10695.00 | 2022-11-03 | 94 | 6 | 6 | Actual |
| 638 | 344.00 | 2022-10-03 | 77 | 4 | 6 | Actual |
| 7755 | 116.23 | 2023-04-05 | 83 | 2 | 8 | Actual |
| 24775 | 2757.00 | 2024-09-02 | 61 | 6 | 4 | Actual |
| 11696 | 208.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 37563 | 254592.00 | 2025-08-03 | 29 | 7 | 6 | Actual |
| 36692 | 89.06 | 2025-07-04 | 94 | 2 | 11 | Actual |
| 32854 | -89.00 | 2025-04-04 | 91 | 2 | 6 | Actual |
| 33625 | 7880.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 6238 | 100.00 | 2023-03-05 | 67 | 4 | 6 | Budget |
| 23005 | 78.00 | 2024-07-03 | 67 | 5 | 6 | Actual |
| 26369 | 182.90 | 2024-10-02 | 89 | 6 | 8 | Actual |
| 477 | 280.00 | 2022-10-03 | 65 | 1 | 6 | Budget |
| 37218 | 446.00 | 2025-08-03 | 94 | 1 | 4 | Actual |
| 12463 | 13720.00 | 2023-09-03 | 18 | 7 | 3 | Actual |
| 22077 | 181.00 | 2024-06-02 | 89 | 6 | 6 | Actual |
| 21810 | 20603.00 | 2024-06-02 | 28 | 7 | 4 | Actual |
| 20393 | 49.70 | 2024-04-04 | 83 | 4 | 11 | Actual |
| 29798 | 231.39 | 2025-01-02 | 84 | 6 | 8 | Actual |
| 20826 | 570.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
| 27066 | 436.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 25019 | 113.00 | 2024-09-02 | 76 | 4 | 6 | Actual |
| 4204 | 126.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
| 17533 | 7573.24 | 2024-01-03 | 24 | 7 | 12 | Actual |
| 17220 | 76916.15 | 2024-01-03 | 31 | 7 | 8 | Actual |
| 29915 | 183.74 | 2025-01-02 | 90 | 3 | 11 | Actual |
| 10151 | 75718.00 | 2023-07-04 | 56 | 6 | 3 | Actual |
| 15125 | 558.67 | 2023-11-03 | 94 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-07-04 | 52 | 6 | 8 | Budget |
| 28063 | 1168.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 25328 | 89625.48 | 2024-09-02 | 34 | 7 | 8 | Actual |
| 3973 | 185.00 | 2023-01-03 | 89 | 3 | 6 | Actual |
| 26282 | 350000.00 | 2024-10-02 | 42 | 7 | 7 | Actual |
| 922 | 9604.00 | 2022-10-03 | 20 | 7 | 7 | Actual |
| 3643 | 611.00 | 2023-01-03 | 77 | 6 | 4 | Actual |
| 1520 | 306.00 | 2022-11-03 | 65 | 6 | 5 | Actual |
| 31799 | 272.00 | 2025-03-04 | 77 | 5 | 6 | Actual |
| 11586 | 273.00 | 2023-08-03 | 90 | 1 | 5 | Actual |
| 22137 | 369.00 | 2024-06-02 | 92 | 1 | 7 | Actual |
| 4627 | 16771.00 | 2023-02-03 | 43 | 7 | 3 | Actual |
| 23482 | 3795.51 | 2024-07-03 | 18 | 7 | 11 | Actual |
| 34357 | 245.44 | 2025-05-05 | 89 | 1 | 11 | Actual |
| 25315 | 260998.37 | 2024-09-02 | 15 | 7 | 8 | Actual |
| 37309 | -346.00 | 2025-08-03 | 91 | 1 | 5 | Actual |
| 19768 | 66752.00 | 2024-04-04 | 13 | 7 | 4 | Actual |
| 13100 | 90.00 | 2023-09-03 | 84 | 6 | 6 | Budget |
| 25498 | 53.95 | 2024-09-02 | 85 | 6 | 11 | Actual |
| 36466 | 247.00 | 2025-07-04 | 68 | 6 | 7 | Actual |
| 31974 | 658.67 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 35042 | 176.00 | 2025-06-03 | 89 | 6 | 5 | Actual |
| 6231 | 974.00 | 2023-03-05 | 62 | 4 | 6 | Actual |
| 24259 | 785.94 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 39009 | 210.34 | 2025-09-03 | 81 | 3 | 11 | Actual |
| 37840 | 68.85 | 2025-08-03 | 92 | 2 | 11 | Actual |
| 8246 | 2195.00 | 2023-05-06 | 61 | 6 | 5 | Actual |
| 14507 | 7353.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
| 10873 | 8321.00 | 2023-07-04 | 22 | 7 | 6 | Actual |
| 9598 | 198.00 | 2023-06-03 | 66 | 4 | 6 | Actual |
| 24937 | 151.00 | 2024-09-02 | 74 | 1 | 6 | Actual |
| 36232 | 421.00 | 2025-07-04 | 65 | 1 | 6 | Actual |
| 15762 | 812279.00 | 2023-12-04 | 4 | 7 | 5 | Actual |
| 12700 | 963.00 | 2023-09-03 | 80 | 1 | 5 | Actual |
| 25208 | 72164.00 | 2024-09-02 | 34 | 7 | 7 | Actual |
| 8765 | 511.00 | 2023-05-06 | 97 | 6 | 7 | Actual |
| 8823 | 282.90 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 3825 | 15824.00 | 2023-01-03 | 33 | 7 | 5 | Actual |
| 19833 | 34.00 | 2024-04-04 | 69 | 6 | 5 | Actual |
| 14020 | 158.00 | 2023-10-03 | 85 | 1 | 7 | Actual |
| 5027 | 100.00 | 2023-02-03 | 74 | 2 | 6 | Budget |
| 38352 | 617.00 | 2025-09-03 | 73 | 1 | 4 | Actual |
| 3360 | 43636.74 | 2022-12-04 | 34 | 7 | 8 | Actual |
| 9044 | 850.00 | 2023-06-03 | 62 | 6 | 3 | Budget |
| 17811 | 48.00 | 2024-02-03 | 82 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2023-07-04 | 63 | 6 | 5 | Budget |
| 35617 | 14.59 | 2025-06-03 | 85 | 5 | 11 | Actual |
| 28441 | 47500.00 | 2024-12-03 | 99 | 6 | 6 | Actual |
| 16296 | 219.91 | 2023-12-04 | 80 | 4 | 11 | Actual |
| 3764 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
| 19132 | 19810.00 | 2024-03-04 | 28 | 7 | 7 | Actual |
| 38993 | 4.00 | 2025-09-03 | 96 | 2 | 11 | Actual |
| 14940 | -142.00 | 2023-11-03 | 91 | 5 | 6 | Actual |
| 22736 | 2579.00 | 2024-07-03 | 52 | 6 | 4 | Actual |
| 1654 | 43.00 | 2022-11-03 | 67 | 2 | 6 | Actual |
| 24306 | 1975.26 | 2024-08-02 | 61 | 1 | 11 | Actual |
| 25983 | 122974.00 | 2024-10-02 | 35 | 7 | 5 | Actual |
| 7081 | 70.00 | 2023-04-05 | 71 | 1 | 5 | Actual |
| 37756 | 8.00 | 2025-08-03 | 96 | 6 | 8 | Actual |
| 25440 | 56.08 | 2024-09-02 | 89 | 4 | 11 | Actual |
| 29938 | 92.25 | 2025-01-02 | 84 | 4 | 11 | Actual |
| 34818 | 383.00 | 2025-06-03 | 74 | 6 | 3 | Actual |
| 37700 | 872.31 | 2025-08-03 | 66 | 2 | 8 | Actual |
| 32560 | 522.00 | 2025-04-04 | 97 | 6 | 3 | Actual |
| 2718 | 1200.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 39140 | 24712.92 | 2025-09-03 | 60 | 1 | 12 | Actual |
| 35346 | 100402.00 | 2025-06-03 | 14 | 7 | 7 | Actual |
| 4985 | 131.00 | 2023-02-03 | 78 | 1 | 6 | Actual |
| 30428 | 32063.00 | 2025-02-02 | 94 | 6 | 4 | Actual |
| 21561 | 9.27 | 2024-05-05 | 68 | 6 | 12 | Actual |
| 20916 | 2561.00 | 2024-05-05 | 61 | 1 | 6 | Actual |
| 29596 | 183407.00 | 2025-01-02 | 101 | 6 | 6 | Actual |
| 9043 | 1019.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 10441 | 416.00 | 2023-07-04 | 73 | 1 | 5 | Actual |
| 5672 | 10600.00 | 2023-03-05 | 57 | 6 | 3 | Budget |
| 2649 | 280.00 | 2022-12-04 | 72 | 6 | 5 | Budget |
| 8470 | 10.00 | 2023-05-06 | 96 | 3 | 6 | Actual |
| 27832 | 16743.62 | 2024-11-02 | 19 | 7 | 12 | Actual |
| 8340 | 105.00 | 2023-05-06 | 68 | 1 | 6 | Actual |
| 35021 | 3009.00 | 2025-06-03 | 62 | 6 | 5 | Actual |
| 3881 | 9.00 | 2023-01-03 | 96 | 1 | 6 | Actual |
| 2552 | 37335.00 | 2022-12-04 | 13 | 7 | 4 | Actual |
| 32943 | 1796.00 | 2025-04-04 | 61 | 6 | 6 | Actual |
| 15346 | 142.25 | 2023-11-03 | 74 | 6 | 11 | Actual |
| 25676 | 475000.00 | 2024-10-01 | 42 | 7 | 12 | Actual |
| 8721 | 31251.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
Generated 2025-11-02 15:58:35.550 UTC