[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21793
17616 items
NOTE: Only 1000 elements of total 17616 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25119 | 100679.00 | 2024-09-03 | 39 | 7 | 6 | Actual |
| 24140 | 777.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 5992 | 8000.00 | 2023-03-06 | 53 | 6 | 5 | Budget |
| 13383 | 22999.99 | 2023-09-04 | 53 | 6 | 8 | Actual |
| 23084 | 27616.00 | 2024-07-04 | 38 | 7 | 6 | Actual |
| 23591 | 6624.29 | 2024-07-04 | 100 | 7 | 12 | Actual |
| 2985 | 1400.00 | 2022-12-05 | 76 | 6 | 6 | Budget |
| 17061 | 83.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 4565 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 30576 | 436.00 | 2025-02-03 | 90 | 1 | 6 | Actual |
| 1540 | 507.00 | 2022-11-04 | 77 | 6 | 5 | Actual |
| 10140 | 204.00 | 2023-07-05 | 89 | 1 | 3 | Actual |
| 15032 | 424.00 | 2023-11-04 | 94 | 1 | 7 | Actual |
| 33873 | 809.00 | 2025-05-06 | 66 | 6 | 5 | Actual |
| 26757 | 68577.97 | 2024-10-03 | 54 | 6 | 13 | Actual |
| 1859 | 27.00 | 2022-11-04 | 69 | 6 | 6 | Actual |
| 20076 | 29150.00 | 2024-04-05 | 38 | 7 | 6 | Actual |
| 14073 | 12485.00 | 2023-10-04 | 18 | 7 | 7 | Actual |
| 20323 | 712.47 | 2024-04-05 | 61 | 2 | 11 | Actual |
| 20099 | 258.00 | 2024-04-05 | 83 | 1 | 7 | Actual |
| 33446 | 7941.33 | 2025-04-05 | 57 | 6 | 12 | Actual |
| 32619 | 9371.00 | 2025-04-05 | 61 | 1 | 4 | Actual |
| 20325 | 44.38 | 2024-04-05 | 65 | 2 | 11 | Actual |
| 12984 | 497.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 16275 | 144.38 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 35009 | -396.00 | 2025-06-04 | 91 | 1 | 5 | Actual |
| 17636 | 79654.00 | 2024-02-04 | 39 | 7 | 3 | Actual |
| 3550 | 70.00 | 2023-01-04 | 89 | 7 | 3 | Actual |
| 13367 | 80.00 | 2023-09-04 | 83 | 2 | 8 | Budget |
| 29275 | 54142.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 26679 | 27575.74 | 2024-10-03 | 15 | 7 | 12 | Actual |
| 7500 | 4948.00 | 2023-04-06 | 94 | 6 | 6 | Actual |
| 33781 | 960.00 | 2025-05-06 | 66 | 6 | 4 | Actual |
| 17857 | 311.00 | 2024-02-04 | 66 | 1 | 6 | Actual |
| 24649 | 119408.00 | 2024-09-03 | 12 | 2 | 3 | Actual |
| 32429 | 195.99 | 2025-03-05 | 89 | 2 | 13 | Actual |
| 29956 | 448.64 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 7542 | 746.00 | 2023-04-06 | 66 | 1 | 7 | Actual |
| 13431 | 80.00 | 2023-09-04 | 85 | 6 | 8 | Budget |
| 17912 | 330.00 | 2024-02-04 | 66 | 3 | 6 | Actual |
| 32352 | 204613.08 | 2025-03-05 | 101 | 6 | 12 | Actual |
| 8516 | 53.00 | 2023-05-07 | 94 | 4 | 6 | Actual |
| 22167 | 180.00 | 2024-06-03 | 85 | 6 | 7 | Actual |
| 15950 | 302.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 8307 | 26232.00 | 2023-05-07 | 19 | 7 | 5 | Actual |
| 5626 | 200.00 | 2023-03-06 | 67 | 1 | 3 | Budget |
| 28842 | 294.38 | 2024-12-04 | 81 | 6 | 11 | Actual |
| 38267 | 482.00 | 2025-09-04 | 73 | 6 | 3 | Actual |
| 37984 | 11072.24 | 2025-08-04 | 40 | 7 | 11 | Actual |
| 2359 | 7.00 | 2022-12-05 | 96 | 6 | 3 | Actual |
| 37901 | 59.27 | 2025-08-04 | 66 | 5 | 11 | Actual |
| 15691 | 34016.00 | 2023-12-05 | 38 | 7 | 4 | Actual |
| 11424 | 583.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 25693 | 1310.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 4022 | -168.00 | 2023-01-04 | 91 | 4 | 6 | Actual |
| 16618 | 323.00 | 2024-01-04 | 74 | 7 | 3 | Actual |
| 7627 | 191.00 | 2023-04-06 | 83 | 6 | 7 | Actual |
| 25466 | 96.51 | 2024-09-03 | 87 | 5 | 11 | Actual |
| 10946 | 32800.00 | 2023-07-05 | 60 | 6 | 7 | Budget |
| 38657 | 170.00 | 2025-09-04 | 89 | 5 | 6 | Actual |
| 9536 | -86.00 | 2023-06-04 | 91 | 2 | 6 | Actual |
| 7961 | 380.00 | 2023-05-07 | 87 | 6 | 3 | Budget |
| 3454 | 280.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 4230 | 462.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 14860 | -89.00 | 2023-11-04 | 91 | 2 | 6 | Actual |
| 1109 | 33121.40 | 2022-10-04 | 19 | 7 | 8 | Actual |
| 7873 | 143.00 | 2023-05-07 | 68 | 1 | 3 | Actual |
| 23851 | 2843.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
| 8038 | 135.00 | 2023-05-07 | 87 | 7 | 3 | Actual |
| 4490 | 16987.76 | 2023-01-04 | 100 | 7 | 8 | Actual |
| 20036 | 676.00 | 2024-04-05 | 76 | 6 | 6 | Actual |
| 37670 | 5767.86 | 2025-08-04 | 62 | 1 | 8 | Actual |
| 16394 | 49069.76 | 2023-12-05 | 37 | 7 | 11 | Actual |
| 18740 | 64903.00 | 2024-03-05 | 13 | 7 | 4 | Actual |
| 23571 | 3795.51 | 2024-07-04 | 18 | 7 | 12 | Actual |
| 27628 | 453.96 | 2024-11-03 | 80 | 4 | 11 | Actual |
| 15147 | 114.72 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 14922 | 80.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
| 31356 | 50326.75 | 2025-02-03 | 21 | 7 | 13 | Actual |
| 2655 | 1650.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 30517 | 229.00 | 2025-02-03 | 89 | 6 | 5 | Actual |
| 13597 | 356.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 6709 | 437.00 | 2023-03-06 | 97 | 6 | 8 | Actual |
| 8399 | 236.00 | 2023-05-07 | 77 | 2 | 6 | Actual |
| 8969 | 16163.50 | 2023-05-07 | 28 | 7 | 8 | Actual |
| 28583 | 443.51 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 14555 | 686.00 | 2023-11-04 | 81 | 6 | 3 | Actual |
| 7407 | 70.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 12698 | 200.00 | 2023-09-04 | 78 | 1 | 5 | Budget |
| 16938 | 93.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 28287 | 151.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 21317 | 77066.15 | 2024-05-06 | 39 | 7 | 8 | Actual |
| 2542 | 2612.00 | 2022-12-05 | 94 | 6 | 4 | Actual |
| 37447 | 155.00 | 2025-08-04 | 78 | 3 | 6 | Actual |
| 24540 | 1.82 | 2024-08-03 | 69 | 2 | 12 | Actual |
| 34289 | 5029.96 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 34540 | 474.17 | 2025-05-06 | 65 | 1 | 12 | Actual |
| 37063 | 8245.27 | 2025-07-05 | 33 | 7 | 13 | Actual |
| 31171 | 85.87 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 8726 | 200.00 | 2023-05-07 | 67 | 6 | 7 | Budget |
| 19708 | 101.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 28394 | 82.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 37666 | 2371138.00 | 2025-08-04 | 46 | 7 | 7 | Actual |
| 23087 | 2297779.00 | 2024-07-04 | 43 | 7 | 6 | Actual |
| 21726 | 55.00 | 2024-06-03 | 90 | 7 | 3 | Actual |
| 12385 | 320.00 | 2023-09-04 | 90 | 1 | 3 | Actual |
| 24890 | 163.00 | 2024-09-03 | 89 | 6 | 5 | Actual |
| 29147 | 54.00 | 2025-01-03 | 94 | 1 | 3 | Actual |
| 35861 | 29491.28 | 2025-06-04 | 52 | 6 | 13 | Actual |
| 6243 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 23737 | 317.00 | 2024-08-03 | 94 | 1 | 4 | Actual |
| 14420 | 73.10 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 17714 | 558.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 14128 | 485.94 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-07 | 24 | 7 | 8 | Actual |
| 7939 | 120.00 | 2023-05-07 | 73 | 6 | 3 | Budget |
| 23465 | 288.00 | 2024-07-04 | 87 | 6 | 11 | Actual |
| 34455 | 268.85 | 2025-05-06 | 74 | 5 | 11 | Actual |
| 3169 | 14324.00 | 2022-12-05 | 28 | 7 | 7 | Actual |
| 31100 | 524.17 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 35864 | 176562.44 | 2025-06-04 | 56 | 6 | 13 | Actual |
| 1838 | 1200.00 | 2022-11-04 | 54 | 6 | 6 | Budget |
| 35386 | 466.24 | 2025-06-04 | 83 | 1 | 8 | Actual |
| 11664 | 8232.00 | 2023-08-04 | 18 | 7 | 5 | Actual |
| 30874 | 2498.10 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 14405 | 36.93 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 36016 | 13386.00 | 2025-07-05 | 60 | 7 | 3 | Actual |
| 15692 | 53835.00 | 2023-12-05 | 39 | 7 | 4 | Actual |
| 35679 | 10916.92 | 2025-06-04 | 33 | 7 | 11 | Actual |
| 35470 | 17774.14 | 2025-06-04 | 20 | 7 | 8 | Actual |
| 6337 | 172.00 | 2023-03-06 | 65 | 6 | 6 | Actual |
| 20917 | 1920.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 12674 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 31414 | 168.00 | 2025-03-05 | 68 | 6 | 3 | Actual |
| 32608 | 107.00 | 2025-04-05 | 84 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2025-03-05 | 87 | 1 | 3 | Actual |
| 24364 | 81.61 | 2024-08-03 | 66 | 3 | 11 | Actual |
| 8256 | 200.00 | 2023-05-07 | 67 | 6 | 5 | Budget |
| 4955 | 19062.00 | 2023-02-04 | 40 | 7 | 5 | Actual |
| 14199 | 11592.21 | 2023-10-04 | 22 | 7 | 8 | Actual |
| 12650 | 76507.00 | 2023-09-04 | 15 | 7 | 4 | Actual |
| 38844 | 461.70 | 2025-09-04 | 94 | 1 | 8 | Actual |
| 14875 | 199.00 | 2023-11-04 | 74 | 3 | 6 | Actual |
| 33107 | 2026.88 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 28932 | 19.91 | 2024-12-04 | 85 | 2 | 12 | Actual |
| 1134 | 2402.00 | 2022-11-04 | 61 | 1 | 3 | Actual |
| 31469 | 210.00 | 2025-03-05 | 65 | 7 | 3 | Actual |
| 4091 | 328.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
| 34162 | 760.00 | 2025-05-06 | 66 | 6 | 7 | Actual |
| 4923 | -174.00 | 2023-02-04 | 91 | 6 | 5 | Actual |
| 24703 | 70789.00 | 2024-09-03 | 31 | 7 | 3 | Actual |
| 24061 | 265.00 | 2024-08-03 | 92 | 6 | 6 | Actual |
| 9122 | 5300.00 | 2023-06-04 | 60 | 7 | 3 | Budget |
| 18295 | 12.46 | 2024-02-04 | 68 | 2 | 11 | Actual |
| 25392 | 9447.74 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 13843 | 131.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 11124 | 16600.00 | 2023-07-05 | 52 | 6 | 8 | Budget |
| 29111 | 9431.25 | 2024-12-04 | 32 | 7 | 13 | Actual |
| 14445 | 265.66 | 2023-10-04 | 53 | 6 | 12 | Actual |
| 22996 | 185.00 | 2024-07-04 | 90 | 4 | 6 | Actual |
| 22191 | 20384.00 | 2024-06-03 | 24 | 7 | 7 | Actual |
| 15019 | 1155.00 | 2023-11-04 | 77 | 1 | 7 | Actual |
| 33887 | 271.00 | 2025-05-06 | 83 | 6 | 5 | Actual |
| 13487 | 24633.00 | 2023-10-03 | 93 | 7 | 7 | Actual |
| 25070 | 249.00 | 2024-09-03 | 66 | 6 | 6 | Actual |
| 8539 | 100.00 | 2023-05-07 | 76 | 5 | 6 | Budget |
| 30992 | 7940.27 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 18829 | 610670.00 | 2024-03-05 | 4 | 7 | 5 | Actual |
| 21328 | 48.63 | 2024-05-06 | 68 | 1 | 11 | Actual |
| 10399 | 7555.00 | 2023-07-05 | 8 | 7 | 4 | Actual |
| 29236 | 163.00 | 2025-01-03 | 90 | 7 | 3 | Actual |
| 18663 | 37.00 | 2024-03-05 | 85 | 7 | 3 | Actual |
| 29550 | 165.00 | 2025-01-03 | 81 | 5 | 6 | Actual |
| 14489 | 3256.14 | 2023-10-04 | 22 | 7 | 12 | Actual |
| 9896 | 18294.00 | 2023-06-04 | 24 | 7 | 7 | Actual |
| 19556 | 118.85 | 2024-03-05 | 8 | 7 | 12 | Actual |
| 35668 | 5255.11 | 2025-06-04 | 18 | 7 | 11 | Actual |
| 15484 | 94723.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 24089 | 111416.00 | 2024-08-03 | 39 | 7 | 6 | Actual |
| 30594 | 68.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 2944 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 1768 | 280.00 | 2022-11-04 | 81 | 4 | 6 | Budget |
| 22438 | 20229.86 | 2024-06-03 | 60 | 6 | 11 | Actual |
| 25409 | 32.67 | 2024-09-03 | 83 | 3 | 11 | Actual |
| 1743 | 1856.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
| 38459 | -286.00 | 2025-09-04 | 91 | 1 | 5 | Actual |
| 20017 | 4.00 | 2024-04-05 | 96 | 5 | 6 | Actual |
| 3419 | 2200.00 | 2023-01-04 | 53 | 6 | 3 | Budget |
| 26118 | 43.00 | 2024-10-03 | 84 | 5 | 6 | Actual |
| 7889 | 537.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 11398 | -43.00 | 2023-08-04 | 91 | 7 | 3 | Actual |
| 1564 | 38500.00 | 2022-11-04 | 99 | 6 | 5 | Actual |
| 5171 | 131.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 16672 | 7499.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 8497 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Budget |
| 29630 | 663.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 35556 | 377.36 | 2025-06-04 | 77 | 3 | 11 | Actual |
| 11233 | 76.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 33159 | 279.87 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 20131 | 764.00 | 2024-04-05 | 80 | 6 | 7 | Actual |
| 38930 | 89470.93 | 2025-09-04 | 34 | 7 | 8 | Actual |
| 37627 | 303.00 | 2025-08-04 | 83 | 6 | 7 | Actual |
| 12311 | 618.00 | 2023-08-04 | 97 | 6 | 8 | Actual |
| 2534 | 118.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
| 13699 | 32263.00 | 2023-10-04 | 38 | 7 | 4 | Actual |
| 5184 | 64.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 11043 | 93.51 | 2023-07-05 | 69 | 1 | 8 | Actual |
| 11925 | 16300.00 | 2023-08-04 | 53 | 6 | 6 | Budget |
| 31574 | 268998.00 | 2025-03-05 | 29 | 7 | 4 | Actual |
| 14398 | 3.95 | 2023-10-04 | 69 | 1 | 12 | Actual |
| 31077 | 36986.55 | 2025-02-03 | 57 | 6 | 11 | Actual |
| 38910 | 1075340.81 | 2025-09-04 | 101 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 38451 | 730.00 | 2025-09-04 | 81 | 1 | 5 | Actual |
| 344 | 44.00 | 2022-10-04 | 69 | 1 | 5 | Actual |
| 10568 | 338.00 | 2023-07-05 | 65 | 1 | 6 | Actual |
| 22127 | 1062.00 | 2024-06-03 | 80 | 1 | 7 | Actual |
| 9255 | 222.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 11737 | 1126.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 11935 | 1300.00 | 2023-08-04 | 62 | 6 | 6 | Budget |
| 29377 | 76.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 13972 | 456166.00 | 2023-10-04 | 6 | 7 | 6 | Actual |
| 35357 | 67344.00 | 2025-06-04 | 31 | 7 | 7 | Actual |
| 2963 | 2040.00 | 2022-12-05 | 62 | 6 | 6 | Actual |
| 35965 | 74.00 | 2025-07-05 | 69 | 6 | 3 | Actual |
| 27375 | 218.00 | 2024-11-03 | 89 | 6 | 7 | Actual |
| 37464 | 193.00 | 2025-08-04 | 66 | 4 | 6 | Actual |
| 21203 | 11781.60 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 22479 | 3529.55 | 2024-06-03 | 20 | 7 | 11 | Actual |
| 12259 | 11100.00 | 2023-08-04 | 57 | 6 | 8 | Budget |
| 5879 | 743.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 8093 | 12.00 | 2023-05-07 | 96 | 1 | 4 | Actual |
| 28952 | 157.15 | 2024-12-04 | 68 | 6 | 12 | Actual |
| 6503 | 491.00 | 2023-03-06 | 81 | 6 | 7 | Actual |
| 5981 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 32981 | 55087.00 | 2025-04-05 | 19 | 7 | 6 | Actual |
| 31837 | 102.00 | 2025-03-05 | 83 | 6 | 6 | Actual |
| 8875 | 385.94 | 2023-05-07 | 81 | 2 | 8 | Actual |
| 21553 | 360.34 | 2024-05-06 | 57 | 6 | 12 | Actual |
| 17904 | 135.00 | 2024-02-04 | 92 | 2 | 6 | Actual |
| 2076 | 304.12 | 2022-11-04 | 67 | 1 | 8 | Actual |
| 4036 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget |
| 4055 | 200.00 | 2023-01-04 | 81 | 5 | 6 | Budget |
| 16767 | 470.00 | 2024-01-04 | 66 | 6 | 5 | Actual |
| 3102 | 2500.00 | 2022-12-05 | 61 | 6 | 7 | Budget |
| 19799 | 73.00 | 2024-04-05 | 69 | 1 | 5 | Actual |
| 22559 | 1776.32 | 2024-06-03 | 101 | 6 | 12 | Actual |
| 6261 | 114.00 | 2023-03-06 | 83 | 4 | 6 | Actual |
| 11160 | 3340.54 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 29428 | 21642.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 39070 | 26.29 | 2025-09-04 | 90 | 5 | 11 | Actual |
| 31257 | 7587.07 | 2025-02-03 | 100 | 7 | 12 | Actual |
| 6711 | 565200.00 | 2023-03-06 | 101 | 6 | 8 | Budget |
| 5627 | 154.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 3728 | 468.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 39029 | 65.65 | 2025-09-04 | 71 | 4 | 11 | Actual |
| 28242 | 13.00 | 2024-12-04 | 96 | 6 | 5 | Actual |
| 15133 | 176.84 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 3522 | 50.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 38371 | 15975.00 | 2025-09-04 | 52 | 6 | 4 | Actual |
| 32809 | 156.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 25181 | 297.00 | 2024-09-03 | 90 | 6 | 7 | Actual |
| 16848 | 53087.00 | 2024-01-04 | 12 | 2 | 6 | Actual |
| 30014 | 1863.56 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 5749 | 131466.00 | 2023-03-06 | 37 | 7 | 3 | Actual |
| 6567 | 107.14 | 2023-03-06 | 69 | 1 | 8 | Actual |
| 34466 | 36.93 | 2025-05-06 | 89 | 5 | 11 | Actual |
| 20257 | 191.99 | 2024-04-05 | 89 | 6 | 8 | Actual |
| 12707 | 189.00 | 2023-09-04 | 84 | 1 | 5 | Actual |
| 22285 | 145.02 | 2024-06-03 | 84 | 6 | 8 | Actual |
| 34345 | 410.34 | 2025-05-06 | 73 | 1 | 11 | Actual |
| 39127 | 73729.79 | 2025-09-04 | 29 | 7 | 11 | Actual |
| 6150 | 109.00 | 2023-03-06 | 74 | 2 | 6 | Actual |
| 35403 | 223.81 | 2025-06-04 | 68 | 2 | 8 | Actual |
| 19709 | 431.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 39023 | 2184.84 | 2025-09-04 | 62 | 4 | 11 | Actual |
| 60 | 1632.00 | 2022-10-04 | 61 | 6 | 3 | Actual |
| 5067 | 140.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
| 35083 | 187.00 | 2025-06-04 | 66 | 1 | 6 | Actual |
| 6806 | 200.00 | 2023-04-06 | 65 | 6 | 3 | Budget |
| 28685 | 3267.84 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 31366 | 51495.19 | 2025-02-03 | 35 | 7 | 13 | Actual |
| 30732 | 17632.00 | 2025-02-03 | 20 | 7 | 6 | Actual |
| 33556 | 190.73 | 2025-04-05 | 90 | 2 | 13 | Actual |
| 17616 | 14717.00 | 2024-02-04 | 8 | 7 | 3 | Actual |
| 10952 | 4571.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
| 11601 | 14900.00 | 2023-08-04 | 57 | 6 | 5 | Budget |
| 3845 | 200.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 32351 | 35000.00 | 2025-03-05 | 99 | 6 | 12 | Actual |
| 12823 | 156.00 | 2023-09-04 | 67 | 1 | 6 | Actual |
| 33915 | 226452.00 | 2025-05-06 | 29 | 7 | 5 | Actual |
| 32741 | 1.00 | 2025-04-05 | 54 | 6 | 5 | Actual |
| 12309 | 61521.92 | 2023-08-04 | 94 | 6 | 8 | Actual |
| 7498 | -135.00 | 2023-04-06 | 91 | 6 | 6 | Actual |
| 37404 | 14.00 | 2025-08-04 | 96 | 1 | 6 | Actual |
| 18775 | 341.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 29601 | 71710.00 | 2025-01-03 | 13 | 7 | 6 | Actual |
| 35301 | 356.00 | 2025-06-04 | 94 | 1 | 7 | Actual |
| 33787 | 624.00 | 2025-05-06 | 73 | 6 | 4 | Actual |
| 28263 | 36027.00 | 2024-12-04 | 32 | 7 | 5 | Actual |
| 12186 | 70.78 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 21999 | 1782.00 | 2024-06-03 | 62 | 4 | 6 | Actual |
| 20880 | -257.00 | 2024-05-06 | 91 | 6 | 5 | Actual |
| 18639 | 48219.00 | 2024-03-05 | 38 | 7 | 3 | Actual |
| 37592 | 101.00 | 2025-08-04 | 82 | 1 | 7 | Actual |
| 18534 | 27350.20 | 2024-02-04 | 21 | 7 | 12 | Actual |
| 10506 | 550.00 | 2023-07-05 | 77 | 6 | 5 | Budget |
| 26872 | 252.00 | 2024-11-03 | 84 | 6 | 3 | Actual |
| 15458 | 484.81 | 2023-11-04 | 7 | 7 | 12 | Actual |
| 18674 | 3043.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 1013 | 276.84 | 2022-10-04 | 76 | 2 | 8 | Actual |
| 19398 | -59.88 | 2024-03-05 | 91 | 5 | 11 | Actual |
| 8801 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 39081 | 2775.28 | 2025-09-04 | 61 | 6 | 11 | Actual |
| 39243 | 4552.97 | 2025-09-04 | 22 | 7 | 12 | Actual |
| 34480 | 18672.38 | 2025-05-06 | 63 | 6 | 11 | Actual |
| 24975 | 41.00 | 2024-09-03 | 89 | 2 | 6 | Actual |
| 13287 | 4892.08 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 31421 | 860.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 37074 | 8255.00 | 2025-08-04 | 61 | 1 | 3 | Actual |
| 17774 | 644.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 35540 | -107.75 | 2025-06-04 | 91 | 2 | 11 | Actual |
| 20043 | 69.00 | 2024-04-05 | 84 | 6 | 6 | Actual |
| 5646 | 32.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 5704 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 34722 | 57.39 | 2025-05-06 | 69 | 6 | 13 | Actual |
| 9524 | 20.00 | 2023-06-04 | 82 | 2 | 6 | Budget |
| 34927 | 7878.00 | 2025-06-04 | 61 | 6 | 4 | Actual |
| 11751 | 125.00 | 2023-08-04 | 73 | 2 | 6 | Actual |
| 33164 | 425.33 | 2025-04-05 | 73 | 6 | 8 | Actual |
| 31625 | 766.00 | 2025-03-05 | 66 | 6 | 5 | Actual |
| 30005 | 37634.44 | 2025-01-03 | 37 | 7 | 11 | Actual |
| 9910 | 14629.00 | 2023-06-04 | 100 | 7 | 7 | Actual |
| 29324 | 43918.00 | 2025-01-03 | 32 | 7 | 4 | Actual |
| 7338 | 117.00 | 2023-04-06 | 84 | 3 | 6 | Actual |
| 37128 | 1013.00 | 2025-08-04 | 87 | 6 | 3 | Actual |
| 20711 | 96.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 1459 | 1900.00 | 2022-11-04 | 62 | 1 | 5 | Budget |
| 31684 | 407.00 | 2025-03-05 | 66 | 1 | 6 | Actual |
| 7177 | 80042.00 | 2023-04-06 | 4 | 7 | 5 | Actual |
| 10297 | 200.00 | 2023-07-05 | 68 | 1 | 4 | Budget |
| 9522 | 139.00 | 2023-06-04 | 81 | 2 | 6 | Actual |
| 3997 | 152.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 10575 | 34.00 | 2023-07-05 | 69 | 1 | 6 | Actual |
| 21655 | 223.00 | 2024-06-03 | 72 | 6 | 3 | Actual |
| 25566 | 62.46 | 2024-09-03 | 62 | 2 | 12 | Actual |
| 19069 | 76.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 38866 | 143.51 | 2025-09-04 | 85 | 2 | 8 | Actual |
| 21098 | 30934.00 | 2024-05-06 | 32 | 7 | 6 | Actual |
| 10711 | 196.00 | 2023-07-05 | 65 | 4 | 6 | Actual |
| 18227 | 364.72 | 2024-02-04 | 92 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-07-05 | 61 | 6 | 8 | Actual |
| 32640 | 672.00 | 2025-04-05 | 90 | 1 | 4 | Actual |
| 30315 | 18280.00 | 2025-02-03 | 7 | 7 | 3 | Actual |
| 14477 | 8842.41 | 2023-10-04 | 101 | 6 | 12 | Actual |
| 38129 | 95.99 | 2025-08-04 | 89 | 1 | 13 | Actual |
| 11803 | 345.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 1291 | 100.00 | 2022-11-04 | 77 | 7 | 3 | Budget |
| 27506 | 44262.51 | 2024-11-03 | 7 | 7 | 8 | Actual |
| 3906 | 241.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 4789 | 480434.00 | 2023-02-04 | 101 | 6 | 4 | Actual |
| 19004 | 151.00 | 2024-03-05 | 72 | 6 | 6 | Actual |
| 13681 | 80291.00 | 2023-10-04 | 13 | 7 | 4 | Actual |
| 2201 | 480.00 | 2022-11-04 | 80 | 6 | 8 | Budget |
| 7948 | 416.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
| 21959 | 8.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
| 17398 | -168.39 | 2024-01-04 | 91 | 6 | 11 | Actual |
| 22464 | 307.15 | 2024-06-03 | 92 | 6 | 11 | Actual |
| 16514 | -14582.71 | 2023-12-05 | 46 | 7 | 12 | Actual |
| 29957 | 408.21 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 33223 | 389.06 | 2025-04-05 | 74 | 1 | 11 | Actual |
| 23503 | 2673.15 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 17285 | 20.97 | 2024-01-04 | 94 | 2 | 11 | Actual |
| 4504 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 30262 | 1836.00 | 2025-02-03 | 80 | 1 | 3 | Actual |
| 2340 | 380.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 37183 | 80.00 | 2025-08-04 | 84 | 7 | 3 | Actual |
| 18609 | 261.00 | 2024-03-05 | 90 | 6 | 3 | Actual |
| 27551 | 143.31 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 34669 | 613.54 | 2025-05-06 | 77 | 1 | 13 | Actual |
| 31771 | 135.00 | 2025-03-05 | 74 | 4 | 6 | Actual |
| 39080 | 24582.07 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 15848 | 185.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 34718 | 562.67 | 2025-05-06 | 65 | 6 | 13 | Actual |
| 17833 | 34101.00 | 2024-02-04 | 19 | 7 | 5 | Actual |
| 13825 | -278.00 | 2023-10-04 | 91 | 1 | 6 | Actual |
| 5896 | 200.00 | 2023-03-06 | 83 | 6 | 4 | Budget |
| 15291 | 10.33 | 2023-11-04 | 82 | 3 | 11 | Actual |
| 35332 | 248.00 | 2025-06-04 | 89 | 6 | 7 | Actual |
| 15309 | 16.72 | 2023-11-04 | 69 | 4 | 11 | Actual |
| 25805 | 5456.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 25162 | 556.00 | 2024-09-03 | 66 | 6 | 7 | Actual |
| 36365 | 49223.00 | 2025-07-05 | 56 | 6 | 6 | Actual |
| 13591 | 88.00 | 2023-10-04 | 68 | 7 | 3 | Actual |
| 23247 | 599.58 | 2024-07-04 | 65 | 6 | 8 | Actual |
| 6160 | 200.00 | 2023-03-06 | 81 | 2 | 6 | Budget |
| 33909 | 16298.00 | 2025-05-06 | 20 | 7 | 5 | Actual |
| 37920 | -20.52 | 2025-08-04 | 91 | 5 | 11 | Actual |
| 16477 | 8.21 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 15287 | 135.87 | 2023-11-04 | 77 | 3 | 11 | Actual |
| 24910 | 9180.00 | 2024-09-03 | 22 | 7 | 5 | Actual |
| 33813 | 70347.00 | 2025-05-06 | 14 | 7 | 4 | Actual |
| 32452 | 3867.99 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 5378 | 386.00 | 2023-02-04 | 81 | 6 | 7 | Actual |
| 14924 | 18.00 | 2023-11-04 | 69 | 5 | 6 | Actual |
| 29482 | 835735.00 | 2025-01-03 | 11 | 3 | 6 | Actual |
| 8613 | 80.00 | 2023-05-07 | 84 | 6 | 6 | Budget |
| 11060 | 84.42 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 28462 | 30027.00 | 2024-12-04 | 34 | 7 | 6 | Actual |
| 12128 | 711995.00 | 2023-08-04 | 6 | 7 | 7 | Actual |
| 18768 | 411.00 | 2024-03-05 | 66 | 1 | 5 | Actual |
| 36407 | 15731.00 | 2025-07-05 | 20 | 7 | 6 | Actual |
| 27228 | 11.00 | 2024-11-03 | 96 | 4 | 6 | Actual |
| 16661 | 339.00 | 2024-01-04 | 94 | 1 | 4 | Actual |
| 33514 | 27.57 | 2025-04-05 | 69 | 1 | 13 | Actual |
| 29477 | 132.00 | 2025-01-03 | 90 | 2 | 6 | Actual |
| 2999 | 116.00 | 2022-12-05 | 84 | 6 | 6 | Actual |
| 32611 | 139.00 | 2025-04-05 | 89 | 7 | 3 | Actual |
| 16152 | 519.27 | 2023-12-05 | 74 | 6 | 8 | Actual |
| 11606 | 2100.00 | 2023-08-04 | 62 | 6 | 5 | Budget |
| 13306 | 648.06 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 18065 | 76.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 14589 | 47202.00 | 2023-11-04 | 34 | 7 | 3 | Actual |
| 2518 | 1050.00 | 2022-12-05 | 76 | 6 | 4 | Actual |
| 13408 | 60.17 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 1805 | 131.00 | 2022-11-04 | 74 | 5 | 6 | Actual |
| 25494 | 183.74 | 2024-09-03 | 81 | 6 | 11 | Actual |
| 23226 | 417.76 | 2024-07-04 | 81 | 2 | 8 | Actual |
| 20659 | 992.00 | 2024-05-06 | 80 | 6 | 3 | Actual |
| 26008 | 181.00 | 2024-10-03 | 81 | 1 | 6 | Actual |
| 26987 | 1108.00 | 2024-11-03 | 80 | 6 | 4 | Actual |
| 25096 | 272310.00 | 2024-09-03 | 4 | 7 | 6 | Actual |
| 14465 | 5.01 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 3975 | -228.00 | 2023-01-04 | 91 | 3 | 6 | Actual |
| 7649 | 121702.00 | 2023-04-06 | 13 | 7 | 7 | Actual |
| 3961 | 380.00 | 2023-01-04 | 81 | 3 | 6 | Budget |
| 10375 | 480.00 | 2023-07-05 | 81 | 6 | 4 | Budget |
| 23925 | 4671.00 | 2024-08-03 | 60 | 2 | 6 | Actual |
| 21403 | 4.00 | 2024-05-06 | 96 | 3 | 11 | Actual |
| 31378 | 1201.00 | 2025-03-05 | 66 | 1 | 3 | Actual |
| 37394 | 336.00 | 2025-08-04 | 81 | 1 | 6 | Actual |
| 36389 | 382.00 | 2025-07-05 | 87 | 6 | 6 | Actual |
| 3495 | 23147.00 | 2023-01-04 | 24 | 7 | 3 | Actual |
| 19028 | 7286.00 | 2024-03-05 | 8 | 7 | 6 | Actual |
| 31129 | 39483.41 | 2025-02-03 | 34 | 7 | 11 | Actual |
| 11450 | 135562.00 | 2023-08-04 | 12 | 2 | 4 | Actual |
| 32604 | 520.00 | 2025-04-05 | 80 | 7 | 3 | Actual |
| 19183 | 390.48 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-07-05 | 65 | 2 | 8 | Budget |
| 10510 | 690.00 | 2023-07-05 | 80 | 6 | 5 | Actual |
| 8182 | 26432.00 | 2023-05-07 | 40 | 7 | 4 | Actual |
| 9125 | 371.00 | 2023-06-04 | 62 | 7 | 3 | Actual |
| 114 | 3556.00 | 2022-10-04 | 7 | 7 | 3 | Actual |
| 4706 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 7554 | 266.00 | 2023-04-06 | 74 | 1 | 7 | Actual |
| 23045 | 333.00 | 2024-07-04 | 77 | 6 | 6 | Actual |
| 16374 | 340073.05 | 2023-12-05 | 6 | 7 | 11 | Actual |
| 7573 | 850.00 | 2023-04-06 | 87 | 1 | 7 | Budget |
| 37185 | 338.00 | 2025-08-04 | 87 | 7 | 3 | Actual |
| 22959 | 272.00 | 2024-07-04 | 76 | 3 | 6 | Actual |
| 3659 | 630.00 | 2023-01-04 | 87 | 6 | 4 | Actual |
| 11814 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Budget |
| 36217 | 65571.00 | 2025-07-05 | 31 | 7 | 5 | Actual |
| 5990 | 29058.00 | 2023-03-06 | 52 | 6 | 5 | Actual |
| 33178 | -261.04 | 2025-04-05 | 91 | 6 | 8 | Actual |
| 32587 | 51467.00 | 2025-04-05 | 40 | 7 | 3 | Actual |
| 33065 | 680050.00 | 2025-04-05 | 4 | 7 | 7 | Actual |
| 27029 | 278440.00 | 2024-11-03 | 46 | 7 | 4 | Actual |
| 39021 | 21299.03 | 2025-09-04 | 60 | 4 | 11 | Actual |
| 4256 | 380.00 | 2023-01-04 | 81 | 6 | 7 | Budget |
| 2351 | 80.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
| 4493 | 1900.00 | 2023-02-04 | 61 | 1 | 3 | Budget |
| 32425 | 224.06 | 2025-03-05 | 83 | 2 | 13 | Actual |
| 38705 | 17287.00 | 2025-09-04 | 18 | 7 | 6 | Actual |
| 35309 | 63388.00 | 2025-06-04 | 60 | 6 | 7 | Actual |
| 31748 | 160.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 4073 | 3343.00 | 2023-01-04 | 52 | 6 | 6 | Actual |
| 22957 | 256.00 | 2024-07-04 | 73 | 3 | 6 | Actual |
| 13819 | 108.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
| 6591 | 213.21 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 27396 | 6062.00 | 2024-11-03 | 23 | 7 | 7 | Actual |
| 29714 | 38829.00 | 2025-01-03 | 40 | 7 | 7 | Actual |
| 12135 | 30604.00 | 2023-08-04 | 19 | 7 | 7 | Actual |
| 19419 | 599.71 | 2024-03-05 | 76 | 6 | 11 | Actual |
| 22501 | 10.33 | 2024-06-03 | 65 | 1 | 12 | Actual |
| 6787 | 13.00 | 2023-04-06 | 96 | 1 | 3 | Actual |
| 15114 | 1751.11 | 2023-11-04 | 80 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2024-01-04 | 97 | 6 | 8 | Actual |
| 39150 | 355.02 | 2025-09-04 | 74 | 1 | 12 | Actual |
| 11690 | 1900.00 | 2023-08-04 | 62 | 1 | 6 | Budget |
| 15370 | 49002.74 | 2023-11-04 | 13 | 7 | 11 | Actual |
| 8683 | 831.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 37723 | 21569.66 | 2025-08-04 | 52 | 6 | 8 | Actual |
| 23858 | 143.00 | 2024-08-03 | 84 | 6 | 5 | Actual |
| 33532 | 3.00 | 2025-04-05 | 96 | 1 | 13 | Actual |
| 21938 | 226.00 | 2024-06-03 | 90 | 1 | 6 | Actual |
| 22761 | 101.00 | 2024-07-04 | 84 | 6 | 4 | Actual |
| 19559 | 1114.61 | 2024-03-05 | 15 | 7 | 12 | Actual |
| 23273 | 34500.00 | 2024-07-04 | 99 | 6 | 8 | Actual |
| 22451 | 449.70 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 30931 | 60899.19 | 2025-02-03 | 94 | 6 | 8 | Actual |
| 2722 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
| 2360 | 229.00 | 2022-12-05 | 97 | 6 | 3 | Actual |
| 2685 | 212755.00 | 2022-12-05 | 4 | 7 | 5 | Actual |
| 7031 | 285.00 | 2023-04-06 | 92 | 6 | 4 | Actual |
| 22962 | 492.00 | 2024-07-04 | 80 | 3 | 6 | Actual |
| 25228 | 751.10 | 2024-09-03 | 76 | 1 | 8 | Actual |
| 5600 | 19422.66 | 2023-02-04 | 24 | 7 | 8 | Actual |
| 19381 | 24.16 | 2024-03-05 | 68 | 5 | 11 | Actual |
| 36091 | 335.00 | 2025-07-05 | 78 | 6 | 4 | Actual |
| 17733 | 465672.00 | 2024-02-04 | 6 | 7 | 4 | Actual |
| 8171 | 21106.00 | 2023-05-07 | 24 | 7 | 4 | Actual |
| 28927 | 112.46 | 2024-12-04 | 80 | 2 | 12 | Actual |
| 16806 | 3790.00 | 2024-01-04 | 23 | 7 | 5 | Actual |
| 8526 | 218.00 | 2023-05-07 | 66 | 5 | 6 | Actual |
| 33503 | 11680.76 | 2025-04-05 | 40 | 7 | 12 | Actual |
| 15591 | 177.00 | 2023-12-05 | 81 | 7 | 3 | Actual |
| 15508 | 729.00 | 2023-12-05 | 92 | 1 | 3 | Actual |
| 38979 | 308.21 | 2025-09-04 | 77 | 2 | 11 | Actual |
| 19842 | 386.00 | 2024-04-05 | 81 | 6 | 5 | Actual |
| 36278 | 126.00 | 2025-07-05 | 90 | 2 | 6 | Actual |
| 33119 | 14.00 | 2025-04-05 | 96 | 1 | 8 | Actual |
| 22784 | 12240.00 | 2024-07-04 | 22 | 7 | 4 | Actual |
| 23980 | 2154.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 29109 | 60190.09 | 2024-12-04 | 29 | 7 | 13 | Actual |
| 33118 | 438.97 | 2025-04-05 | 94 | 1 | 8 | Actual |
| 19651 | 128078.00 | 2024-04-05 | 15 | 7 | 3 | Actual |
| 7960 | 360.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
| 27258 | 112975.00 | 2024-11-03 | 56 | 6 | 6 | Actual |
| 10881 | 26110.00 | 2023-07-05 | 34 | 7 | 6 | Actual |
| 19226 | 131.39 | 2024-03-05 | 84 | 6 | 8 | Actual |
| 3373 | 1092.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 5376 | 650.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 1213 | 392.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
| 3775 | 200.00 | 2023-01-04 | 74 | 6 | 5 | Budget |
| 28847 | 448.64 | 2024-12-04 | 87 | 6 | 11 | Actual |
| 11553 | 480.00 | 2023-08-04 | 66 | 1 | 5 | Budget |
| 37138 | 363917.00 | 2025-08-04 | 4 | 7 | 3 | Actual |
| 11836 | 200.00 | 2023-08-04 | 65 | 4 | 6 | Budget |
| 7840 | 10395.21 | 2023-04-06 | 18 | 7 | 8 | Actual |
| 13493 | 8283.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 37812 | 293.32 | 2025-08-04 | 92 | 1 | 11 | Actual |
| 4166 | 30080.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
| 29812 | 50656.57 | 2025-01-03 | 7 | 7 | 8 | Actual |
| 12418 | 46.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 4612 | 60729.00 | 2023-02-04 | 21 | 7 | 3 | Actual |
| 32530 | 5936.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 9572 | 401.00 | 2023-06-04 | 81 | 3 | 6 | Actual |
| 28517 | 6466.00 | 2024-12-04 | 76 | 6 | 7 | Actual |
| 29865 | 21587.33 | 2025-01-03 | 12 | 2 | 11 | Actual |
| 22253 | 119.27 | 2024-06-03 | 85 | 2 | 8 | Actual |
| 26629 | 11.40 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 686 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
| 39296 | 422.31 | 2025-09-04 | 73 | 2 | 13 | Actual |
| 10642 | 46.00 | 2023-07-05 | 83 | 2 | 6 | Actual |
| 31062 | 27.36 | 2025-02-03 | 82 | 4 | 11 | Actual |
| 5327 | 720.00 | 2023-02-04 | 87 | 1 | 7 | Actual |
| 36893 | 6198.75 | 2025-07-05 | 52 | 6 | 12 | Actual |
| 23642 | 538.00 | 2024-08-03 | 81 | 6 | 3 | Actual |
| 34572 | 19.91 | 2025-05-06 | 69 | 2 | 12 | Actual |
| 1166 | 129.00 | 2022-11-04 | 84 | 1 | 3 | Actual |
| 37104 | 83580.00 | 2025-08-04 | 56 | 6 | 3 | Actual |
| 22876 | 9272.00 | 2024-07-04 | 22 | 7 | 5 | Actual |
| 6327 | 3500.00 | 2023-03-06 | 57 | 6 | 6 | Budget |
| 24445 | 6030.66 | 2024-08-03 | 57 | 6 | 11 | Actual |
| 11439 | 231.00 | 2023-08-04 | 84 | 1 | 4 | Actual |
| 9672 | 36.00 | 2023-06-04 | 84 | 5 | 6 | Actual |
| 14927 | 183.00 | 2023-11-04 | 74 | 5 | 6 | Actual |
| 9601 | 100.00 | 2023-06-04 | 68 | 4 | 6 | Budget |
| 31221 | 158.21 | 2025-02-03 | 89 | 6 | 12 | Actual |
| 23280 | 99542.33 | 2024-07-04 | 14 | 7 | 8 | Actual |
| 83 | 750.00 | 2022-10-04 | 76 | 6 | 3 | Budget |
| 23363 | 58.21 | 2024-07-04 | 67 | 3 | 11 | Actual |
| 9757 | 17248.00 | 2023-06-04 | 24 | 7 | 6 | Actual |
| 38766 | 187.00 | 2025-09-04 | 68 | 6 | 7 | Actual |
| 33753 | 376.00 | 2025-05-06 | 74 | 1 | 4 | Actual |
| 5033 | 68.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 32406 | 3.00 | 2025-03-05 | 96 | 1 | 13 | Actual |
| 21407 | 164.59 | 2024-05-06 | 65 | 4 | 11 | Actual |
| 8277 | 380.00 | 2023-05-07 | 81 | 6 | 5 | Budget |
| 34737 | 113.53 | 2025-05-06 | 89 | 6 | 13 | Actual |
| 15087 | 169992.00 | 2023-11-04 | 29 | 7 | 7 | Actual |
| 30621 | 473.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 27187 | 192.00 | 2024-11-03 | 74 | 3 | 6 | Actual |
| 28471 | 81328.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 25065 | 22856.00 | 2024-09-03 | 60 | 6 | 6 | Actual |
| 22383 | 166.72 | 2024-06-03 | 65 | 3 | 11 | Actual |
| 25903 | 256.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 422 | 40.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 33886 | 77.00 | 2025-05-06 | 82 | 6 | 5 | Actual |
| 30951 | 244337.45 | 2025-02-03 | 29 | 7 | 8 | Actual |
| 23310 | 24.16 | 2024-07-04 | 69 | 1 | 11 | Actual |
| 11196 | 10395.21 | 2023-07-05 | 18 | 7 | 8 | Actual |
| 36396 | 47500.00 | 2025-07-05 | 99 | 6 | 6 | Actual |
| 13903 | 302.00 | 2023-10-04 | 87 | 4 | 6 | Actual |
| 10603 | 240.00 | 2023-07-05 | 90 | 1 | 6 | Actual |
| 12019 | 2500.00 | 2023-08-04 | 62 | 1 | 7 | Budget |
| 37170 | 90.00 | 2025-08-04 | 67 | 7 | 3 | Actual |
| 1102 | 361777.52 | 2022-10-04 | 6 | 7 | 8 | Actual |
| 20679 | 77150.00 | 2024-05-06 | 13 | 7 | 3 | Actual |
| 5763 | 122.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
| 21366 | 10.33 | 2024-05-06 | 82 | 2 | 11 | Actual |
| 19698 | 4.00 | 2024-04-05 | 96 | 7 | 3 | Actual |
| 25132 | 109.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 33963 | 10.00 | 2025-05-06 | 71 | 2 | 6 | Actual |
| 29134 | 1431.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 28796 | 64.59 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 26216 | 540.00 | 2024-10-03 | 92 | 1 | 7 | Actual |
| 34759 | 7150.51 | 2025-05-06 | 28 | 7 | 13 | Actual |
| 18047 | 32644.00 | 2024-02-04 | 46 | 7 | 6 | Actual |
| 6085 | 1572.00 | 2023-03-06 | 61 | 1 | 6 | Actual |
| 22110 | 1890986.00 | 2024-06-03 | 43 | 7 | 6 | Actual |
| 21766 | 2929.00 | 2024-06-03 | 62 | 6 | 4 | Actual |
| 13960 | 76.00 | 2023-10-04 | 84 | 6 | 6 | Actual |
| 37281 | 76408.00 | 2025-08-04 | 39 | 7 | 4 | Actual |
| 7724 | 2040.51 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 6307 | 51.00 | 2023-03-06 | 83 | 5 | 6 | Actual |
| 14500 | 9699.88 | 2023-10-04 | 38 | 7 | 12 | Actual |
| 26771 | 329.33 | 2024-10-03 | 73 | 6 | 13 | Actual |
| 16533 | 358.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
| 38785 | 444.00 | 2025-09-04 | 92 | 6 | 7 | Actual |
| 16830 | 54.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 24342 | 46.50 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 23730 | 195.00 | 2024-08-03 | 84 | 1 | 4 | Actual |
| 23190 | 75.32 | 2024-07-04 | 69 | 1 | 8 | Actual |
| 8484 | 100.00 | 2023-05-07 | 68 | 4 | 6 | Budget |
| 14259 | 26.29 | 2023-10-04 | 78 | 2 | 11 | Actual |
| 17783 | -177.00 | 2024-02-04 | 91 | 1 | 5 | Actual |
| 19610 | 9802.00 | 2024-04-05 | 53 | 6 | 3 | Actual |
| 30329 | 100329.00 | 2025-02-03 | 31 | 7 | 3 | Actual |
| 122 | 59754.00 | 2022-10-04 | 21 | 7 | 3 | Actual |
| 1272 | 380.00 | 2022-11-04 | 62 | 7 | 3 | Budget |
| 21507 | 1330.57 | 2024-05-06 | 23 | 7 | 11 | Actual |
| 10578 | 223.00 | 2023-07-05 | 73 | 1 | 6 | Actual |
| 11946 | 100.00 | 2023-08-04 | 68 | 6 | 6 | Budget |
| 23336 | 44.38 | 2024-07-04 | 67 | 2 | 11 | Actual |
| 24176 | 22545.00 | 2024-08-03 | 33 | 7 | 7 | Actual |
| 32356 | 7143.45 | 2025-03-05 | 8 | 7 | 12 | Actual |
| 13705 | 136058.00 | 2023-10-04 | 46 | 7 | 4 | Actual |
| 27026 | 77481.00 | 2024-11-03 | 39 | 7 | 4 | Actual |
| 19957 | 111.00 | 2024-04-05 | 83 | 3 | 6 | Actual |
| 6393 | 10084.00 | 2023-03-06 | 20 | 7 | 6 | Actual |
| 20418 | 77.36 | 2024-04-05 | 81 | 5 | 11 | Actual |
| 33132 | 510.18 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 2419 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 7164 | 126.00 | 2023-04-06 | 85 | 6 | 5 | Actual |
| 38338 | -87.00 | 2025-09-04 | 91 | 7 | 3 | Actual |
| 2897 | 380.00 | 2022-12-05 | 87 | 4 | 6 | Budget |
| 34031 | 321.00 | 2025-05-06 | 90 | 4 | 6 | Actual |
| 26350 | 870.79 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-09-03 | 96 | 1 | 8 | Actual |
| 13030 | 94.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 9514 | 102.00 | 2023-06-04 | 76 | 2 | 6 | Actual |
| 21426 | 141.19 | 2024-05-06 | 90 | 4 | 11 | Actual |
| 25373 | 6.08 | 2024-09-03 | 71 | 2 | 11 | Actual |
| 38579 | -166.00 | 2025-09-04 | 91 | 2 | 6 | Actual |
| 36519 | 100504.47 | 2025-07-05 | 60 | 1 | 8 | Actual |
| 22086 | 280167.00 | 2024-06-03 | 6 | 7 | 6 | Actual |
| 29747 | 5646.64 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 35004 | 297.00 | 2025-06-04 | 84 | 1 | 5 | Actual |
| 23410 | 43.31 | 2024-07-04 | 94 | 4 | 11 | Actual |
| 116 | 19218.00 | 2022-10-04 | 13 | 7 | 3 | Actual |
| 23497 | 9979.67 | 2024-07-04 | 38 | 7 | 11 | Actual |
| 25153 | 9100.00 | 2024-09-03 | 53 | 6 | 7 | Actual |
| 7964 | -186.00 | 2023-05-07 | 91 | 6 | 3 | Actual |
| 38812 | 191238.00 | 2025-09-04 | 37 | 7 | 7 | Actual |
| 35877 | 366.17 | 2025-06-04 | 73 | 6 | 13 | Actual |
| 37918 | 17.78 | 2025-08-04 | 89 | 5 | 11 | Actual |
| 28578 | 2482.95 | 2024-12-04 | 80 | 1 | 8 | Actual |
| 19750 | 33.00 | 2024-04-05 | 82 | 6 | 4 | Actual |
| 22492 | 8954.12 | 2024-06-03 | 38 | 7 | 11 | Actual |
| 30066 | 1.00 | 2025-01-03 | 96 | 2 | 12 | Actual |
| 25937 | 308.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 220 | 62.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 26285 | 122497.00 | 2024-10-03 | 46 | 7 | 7 | Actual |
| 34764 | 28094.76 | 2025-05-06 | 34 | 7 | 13 | Actual |
| 25960 | 693.00 | 2024-10-03 | 97 | 6 | 5 | Actual |
| 34566 | 1160.36 | 2025-05-06 | 61 | 2 | 12 | Actual |
| 11452 | 17682.00 | 2023-08-04 | 52 | 6 | 4 | Actual |
| 17483 | -51.37 | 2024-01-04 | 91 | 2 | 12 | Actual |
| 7187 | 40919.00 | 2023-04-06 | 21 | 7 | 5 | Actual |
| 21206 | 1137.47 | 2024-05-06 | 66 | 1 | 8 | Actual |
| 4313 | 608.67 | 2023-01-04 | 66 | 1 | 8 | Actual |
| 6157 | 69.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 26654 | 36.93 | 2024-10-03 | 74 | 6 | 12 | Actual |
| 29407 | 14817.00 | 2025-01-03 | 18 | 7 | 5 | Actual |
| 28998 | 70379.73 | 2024-12-04 | 37 | 7 | 12 | Actual |
| 32622 | 968.00 | 2025-04-05 | 66 | 1 | 4 | Actual |
| 28194 | 305.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 3617 | 2600.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 7351 | 1600.00 | 2023-04-06 | 61 | 4 | 6 | Budget |
| 5916 | 13105.00 | 2023-03-06 | 7 | 7 | 4 | Actual |
| 10168 | 100.00 | 2023-07-05 | 67 | 6 | 3 | Budget |
| 29665 | 180.00 | 2025-01-03 | 68 | 6 | 7 | Actual |
| 9253 | 763.00 | 2023-06-04 | 77 | 6 | 4 | Actual |
| 31031 | 440.13 | 2025-02-03 | 77 | 3 | 11 | Actual |
| 24002 | -192.00 | 2024-08-03 | 91 | 4 | 6 | Actual |
| 914 | 130923.00 | 2022-10-04 | 6 | 7 | 7 | Actual |
| 17612 | 527925.00 | 2024-02-04 | 101 | 6 | 3 | Actual |
| 2692 | 8232.00 | 2022-12-05 | 18 | 7 | 5 | Actual |
| 26176 | 27430.00 | 2024-10-03 | 28 | 7 | 6 | Actual |
| 33158 | 519.27 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 31928 | 311.00 | 2025-03-05 | 83 | 6 | 7 | Actual |
| 606 | 104.00 | 2022-10-04 | 85 | 3 | 6 | Actual |
| 34250 | 376.85 | 2025-05-06 | 67 | 2 | 8 | Actual |
| 30818 | 37659.00 | 2025-02-03 | 7 | 7 | 7 | Actual |
| 28505 | 5882.00 | 2024-12-04 | 61 | 6 | 7 | Actual |
| 11458 | 151100.00 | 2023-08-04 | 56 | 6 | 4 | Budget |
| 2588 | 120.00 | 2022-12-05 | 68 | 1 | 5 | Actual |
| 30834 | 35916.00 | 2025-02-03 | 33 | 7 | 7 | Actual |
| 5553 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 8369 | 318.00 | 2023-05-07 | 90 | 1 | 6 | Actual |
| 37020 | 281.96 | 2025-07-05 | 67 | 6 | 13 | Actual |
| 14568 | 45000.00 | 2023-11-04 | 99 | 6 | 3 | Actual |
| 36690 | -84.35 | 2025-07-05 | 91 | 2 | 11 | Actual |
| 39128 | 88111.98 | 2025-09-04 | 31 | 7 | 11 | Actual |
| 19003 | 29.00 | 2024-03-05 | 71 | 6 | 6 | Actual |
| 6778 | 100.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 8752 | 169.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
| 11287 | 90.00 | 2023-08-04 | 68 | 6 | 3 | Budget |
| 36680 | 85.87 | 2025-07-05 | 78 | 2 | 11 | Actual |
| 519 | 7800.00 | 2022-10-04 | 60 | 2 | 6 | Actual |
| 12512 | 133.00 | 2023-09-04 | 81 | 7 | 3 | Actual |
| 13874 | 84.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 30946 | 107021.26 | 2025-02-03 | 21 | 7 | 8 | Actual |
| 18222 | 167.75 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 7049 | 9510.00 | 2023-04-06 | 22 | 7 | 4 | Actual |
| 31907 | 211238.00 | 2025-03-05 | 56 | 6 | 7 | Actual |
| 21930 | 365.00 | 2024-06-03 | 80 | 1 | 6 | Actual |
| 4623 | 155982.00 | 2023-02-04 | 37 | 7 | 3 | Actual |
| 23153 | 71000.00 | 2024-07-04 | 99 | 6 | 7 | Actual |
| 3274 | -121.64 | 2022-12-05 | 91 | 2 | 8 | Actual |
| 4815 | 731588.00 | 2023-02-04 | 43 | 7 | 4 | Actual |
| 35497 | 68.85 | 2025-06-04 | 71 | 1 | 11 | Actual |
| 34326 | 36689.64 | 2025-05-06 | 33 | 7 | 8 | Actual |
| 34824 | 64.00 | 2025-06-04 | 82 | 6 | 3 | Actual |
| 27226 | -295.00 | 2024-11-03 | 91 | 4 | 6 | Actual |
| 27467 | 52897.52 | 2024-11-03 | 52 | 6 | 8 | Actual |
| 15683 | 22867.00 | 2023-12-05 | 28 | 7 | 4 | Actual |
| 17431 | 160282.17 | 2024-01-04 | 46 | 7 | 11 | Actual |
| 16889 | 499.00 | 2024-01-04 | 77 | 3 | 6 | Actual |
| 3468 | 63.00 | 2023-01-04 | 85 | 6 | 3 | Actual |
| 3122 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 18112 | 64000.00 | 2024-02-04 | 99 | 6 | 7 | Actual |
| 26729 | 57177.76 | 2024-10-03 | 60 | 2 | 13 | Actual |
| 10825 | 35.00 | 2023-07-05 | 71 | 6 | 6 | Actual |
| 1298 | 6.00 | 2022-11-04 | 82 | 7 | 3 | Actual |
| 38070 | 766.73 | 2025-08-04 | 87 | 6 | 12 | Actual |
| 1555 | 550.00 | 2022-11-04 | 87 | 6 | 5 | Budget |
| 21133 | 320.00 | 2024-05-06 | 92 | 1 | 7 | Actual |
| 35327 | 84.00 | 2025-06-04 | 82 | 6 | 7 | Actual |
| 10013 | 172896.73 | 2023-06-04 | 56 | 6 | 8 | Actual |
| 16796 | 24785.00 | 2024-01-04 | 7 | 7 | 5 | Actual |
| 9041 | 1602.00 | 2023-06-04 | 61 | 6 | 3 | Actual |
| 2407 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 14981 | 12964.00 | 2023-11-04 | 7 | 7 | 6 | Actual |
| 27475 | 52897.52 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-07-05 | 52 | 6 | 8 | Actual |
| 37364 | 26343.00 | 2025-08-04 | 24 | 7 | 5 | Actual |
| 9150 | 90.00 | 2023-06-04 | 81 | 7 | 3 | Budget |
| 38814 | 72138.00 | 2025-09-04 | 39 | 7 | 7 | Actual |
| 5058 | 2527.00 | 2023-02-04 | 61 | 3 | 6 | Actual |
| 8351 | 480.00 | 2023-05-07 | 77 | 1 | 6 | Budget |
| 13437 | -203.46 | 2023-09-04 | 91 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 32460 | 113.53 | 2025-03-05 | 85 | 6 | 13 | Actual |
| 10634 | 60.00 | 2023-07-05 | 78 | 2 | 6 | Budget |
| 38372 | 5325.00 | 2025-09-04 | 53 | 6 | 4 | Actual |
| 36361 | 8.00 | 2025-07-05 | 96 | 5 | 6 | Actual |
| 3677 | 10976.00 | 2023-01-04 | 18 | 7 | 4 | Actual |
| 32771 | 13707.00 | 2025-04-05 | 94 | 6 | 5 | Actual |
| 28521 | 707.00 | 2024-12-04 | 81 | 6 | 7 | Actual |
| 4116 | 372.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
| 13454 | 10498.25 | 2023-09-04 | 20 | 7 | 8 | Actual |
| 33724 | 185.00 | 2025-05-06 | 73 | 7 | 3 | Actual |
| 12283 | 254.12 | 2023-08-04 | 74 | 6 | 8 | Actual |
| 36101 | -290.00 | 2025-07-05 | 91 | 6 | 4 | Actual |
| 13775 | 15301.00 | 2023-10-04 | 8 | 7 | 5 | Actual |
| 37731 | 14380.14 | 2025-08-04 | 63 | 6 | 8 | Actual |
| 6388 | 80489.00 | 2023-03-06 | 13 | 7 | 6 | Actual |
| 29786 | 81.39 | 2025-01-03 | 69 | 6 | 8 | Actual |
| 9397 | 53.00 | 2023-06-04 | 82 | 6 | 5 | Actual |
| 11232 | 80.00 | 2023-08-04 | 71 | 1 | 3 | Budget |
| 20498 | 13.53 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 27414 | 8651.24 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 34027 | 83.00 | 2025-05-06 | 84 | 4 | 6 | Actual |
| 26564 | 65.65 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 2724 | 155.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 19325 | 85.87 | 2024-03-05 | 66 | 3 | 11 | Actual |
| 3301 | 104.11 | 2022-12-05 | 68 | 6 | 8 | Actual |
| 10540 | 8232.00 | 2023-07-05 | 18 | 7 | 5 | Actual |
| 23438 | 1.00 | 2024-07-04 | 96 | 5 | 11 | Actual |
| 12041 | 850.00 | 2023-08-04 | 80 | 1 | 7 | Budget |
| 10909 | 200.00 | 2023-07-05 | 74 | 1 | 7 | Budget |
| 18382 | 49.70 | 2024-02-04 | 77 | 5 | 11 | Actual |
| 771 | 125316.00 | 2022-10-04 | 101 | 6 | 6 | Actual |
| 13929 | 227.00 | 2023-10-04 | 87 | 5 | 6 | Actual |
| 31408 | 4510.00 | 2025-03-05 | 61 | 6 | 3 | Actual |
| 12073 | 32800.00 | 2023-08-04 | 60 | 6 | 7 | Budget |
| 37461 | 1352.00 | 2025-08-04 | 61 | 4 | 6 | Actual |
| 190 | 40900.00 | 2022-10-04 | 60 | 1 | 4 | Budget |
| 24741 | 26602.00 | 2024-09-03 | 100 | 7 | 3 | Actual |
| 24654 | 33478.00 | 2024-09-03 | 57 | 6 | 3 | Actual |
| 27706 | 621021.91 | 2024-11-03 | 6 | 7 | 11 | Actual |
| 32752 | 98.00 | 2025-04-05 | 69 | 6 | 5 | Actual |
| 29967 | 140.12 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 32225 | 15809.56 | 2025-03-05 | 52 | 6 | 11 | Actual |
| 18362 | 30.55 | 2024-02-04 | 85 | 4 | 11 | Actual |
| 31468 | 1136.00 | 2025-03-05 | 62 | 7 | 3 | Actual |
| 6749 | 532.00 | 2023-04-06 | 66 | 1 | 3 | Actual |
| 30779 | 56266.00 | 2025-02-03 | 52 | 6 | 7 | Actual |
| 24552 | 2.89 | 2024-08-03 | 85 | 2 | 12 | Actual |
| 30664 | 118.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
| 18331 | 106.08 | 2024-02-04 | 81 | 3 | 11 | Actual |
| 5144 | 80.00 | 2023-02-04 | 89 | 4 | 6 | Actual |
| 19949 | 168.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
| 23370 | 186.93 | 2024-07-04 | 77 | 3 | 11 | Actual |
| 14043 | 117.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 13126 | 119076.00 | 2023-09-04 | 21 | 7 | 6 | Actual |
| 28271 | 1209261.00 | 2024-12-04 | 43 | 7 | 5 | Actual |
| 18784 | 608.00 | 2024-03-05 | 87 | 1 | 5 | Actual |
| 34620 | 169.91 | 2025-05-06 | 89 | 6 | 12 | Actual |
| 18713 | 60.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 14039 | 671.00 | 2023-10-04 | 66 | 6 | 7 | Actual |
| 30966 | 1924.20 | 2025-02-03 | 62 | 1 | 11 | Actual |
| 3445 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 28181 | 50053.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 26634 | 232.68 | 2024-10-03 | 92 | 1 | 12 | Actual |
| 18987 | -106.00 | 2024-03-05 | 91 | 5 | 6 | Actual |
| 19031 | 66308.00 | 2024-03-05 | 15 | 7 | 6 | Actual |
| 28870 | 9342.42 | 2024-12-04 | 24 | 7 | 11 | Actual |
| 27031 | 53903.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 30538 | 5248.00 | 2025-02-03 | 23 | 7 | 5 | Actual |
| 24216 | 4742.08 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 30223 | 11017.25 | 2025-01-03 | 8 | 7 | 13 | Actual |
| 6159 | 280.00 | 2023-03-06 | 80 | 2 | 6 | Budget |
| 23048 | 263.00 | 2024-07-04 | 81 | 6 | 6 | Actual |
| 13343 | 100.00 | 2023-09-04 | 67 | 2 | 8 | Budget |
| 18906 | 118.00 | 2024-03-05 | 90 | 2 | 6 | Actual |
| 33335 | 42.25 | 2025-04-05 | 69 | 6 | 11 | Actual |
| 37088 | 1180.00 | 2025-08-04 | 81 | 1 | 3 | Actual |
| 9837 | 258.00 | 2023-06-04 | 65 | 6 | 7 | Actual |
| 7514 | 30604.00 | 2023-04-06 | 19 | 7 | 6 | Actual |
| 11992 | 89065.00 | 2023-08-04 | 15 | 7 | 6 | Actual |
| 11045 | 141.99 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 31899 | 474.00 | 2025-03-05 | 90 | 1 | 7 | Actual |
| 1570 | 6326.00 | 2022-11-04 | 8 | 7 | 5 | Actual |
| 4425 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 25422 | 95.44 | 2024-09-03 | 65 | 4 | 11 | Actual |
| 29429 | 1777.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
| 22404 | 153.95 | 2024-06-03 | 92 | 3 | 11 | Actual |
| 5470 | -371.64 | 2023-02-04 | 91 | 1 | 8 | Actual |
| 16118 | 685.94 | 2023-12-05 | 74 | 2 | 8 | Actual |
| 27539 | 57.14 | 2024-11-03 | 69 | 1 | 11 | Actual |
| 28699 | 510.34 | 2024-12-04 | 81 | 1 | 11 | Actual |
| 9473 | 550.00 | 2023-06-04 | 80 | 1 | 6 | Budget |
| 38027 | 58.21 | 2025-08-04 | 76 | 2 | 12 | Actual |
| 10609 | 9300.00 | 2023-07-05 | 60 | 2 | 6 | Budget |
| 19158 | 1514.75 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 21703 | 416859.00 | 2024-06-03 | 46 | 7 | 3 | Actual |
| 15205 | 25003.06 | 2023-11-04 | 24 | 7 | 8 | Actual |
| 23898 | 26522.00 | 2024-08-03 | 60 | 1 | 6 | Actual |
| 31011 | 32.67 | 2025-02-03 | 85 | 2 | 11 | Actual |
| 20114 | 10093.00 | 2024-04-05 | 57 | 6 | 7 | Actual |
| 1617 | 250.00 | 2022-11-04 | 76 | 1 | 6 | Actual |
| 15928 | 20495.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 31672 | 180800.00 | 2025-03-05 | 35 | 7 | 5 | Actual |
| 16785 | 213.00 | 2024-01-04 | 89 | 6 | 5 | Actual |
| 5384 | 100.00 | 2023-02-04 | 84 | 6 | 7 | Budget |
| 5152 | 950.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 22194 | 47193.00 | 2024-06-03 | 31 | 7 | 7 | Actual |
| 31603 | 80.00 | 2025-03-05 | 82 | 1 | 5 | Actual |
| 8415 | 234.00 | 2023-05-07 | 87 | 2 | 6 | Actual |
| 8192 | 480.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 12670 | 367673.00 | 2023-09-04 | 46 | 7 | 4 | Actual |
| 19777 | 26662.00 | 2024-04-05 | 24 | 7 | 4 | Actual |
| 38232 | 579.00 | 2025-09-04 | 73 | 1 | 3 | Actual |
| 3192 | 380.00 | 2022-12-05 | 66 | 1 | 8 | Budget |
| 29412 | 5248.00 | 2025-01-03 | 23 | 7 | 5 | Actual |
| 16997 | 75549.00 | 2024-01-04 | 15 | 7 | 6 | Actual |
| 1868 | 2135.00 | 2022-11-04 | 76 | 6 | 6 | Actual |
| 2334 | 836.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 36664 | 251.83 | 2025-07-05 | 94 | 1 | 11 | Actual |
| 3538 | 100.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 7373 | 380.00 | 2023-04-06 | 77 | 4 | 6 | Budget |
| 27702 | 2388.00 | 2024-11-03 | 97 | 6 | 11 | Actual |
| 38984 | 73.10 | 2025-09-04 | 83 | 2 | 11 | Actual |
| 27297 | 80714.00 | 2024-11-03 | 15 | 7 | 6 | Actual |
| 14580 | 80376.00 | 2023-11-04 | 21 | 7 | 3 | Actual |
| 11270 | 82089.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
| 19992 | 11051.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 22283 | 46.54 | 2024-06-03 | 82 | 6 | 8 | Actual |
| 39046 | 157.15 | 2025-09-04 | 94 | 4 | 11 | Actual |
| 7548 | 82.00 | 2023-04-06 | 69 | 1 | 7 | Actual |
| 25950 | 202.00 | 2024-10-03 | 83 | 6 | 5 | Actual |
| 34418 | 18894.73 | 2025-05-06 | 60 | 4 | 11 | Actual |
| 13011 | 182.00 | 2023-09-04 | 65 | 5 | 6 | Actual |
| 11299 | 1000.00 | 2023-08-04 | 76 | 6 | 3 | Budget |
| 10372 | 623.00 | 2023-07-05 | 80 | 6 | 4 | Actual |
| 22257 | -144.37 | 2024-06-03 | 91 | 2 | 8 | Actual |
| 23576 | 1344.40 | 2024-07-04 | 23 | 7 | 12 | Actual |
| 23617 | 143.00 | 2024-08-03 | 94 | 1 | 3 | Actual |
| 37330 | 471.00 | 2025-08-04 | 73 | 6 | 5 | Actual |
| 21639 | 14.00 | 2024-06-03 | 96 | 1 | 3 | Actual |
| 37071 | -13690.74 | 2025-07-05 | 46 | 7 | 13 | Actual |
| 22225 | 235.93 | 2024-06-03 | 85 | 1 | 8 | Actual |
| 36335 | 11.00 | 2025-07-05 | 96 | 4 | 6 | Actual |
| 35746 | 61638.08 | 2025-06-04 | 56 | 6 | 12 | Actual |
| 16206 | 82.68 | 2023-12-05 | 68 | 1 | 11 | Actual |
| 37159 | 229123.00 | 2025-08-04 | 37 | 7 | 3 | Actual |
| 20035 | 165.00 | 2024-04-05 | 74 | 6 | 6 | Actual |
| 18800 | 9488.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 13198 | 209200.00 | 2023-09-04 | 56 | 6 | 7 | Budget |
| 4535 | 374.00 | 2023-02-04 | 92 | 1 | 3 | Actual |
| 129 | 29228.00 | 2022-10-04 | 32 | 7 | 3 | Actual |
| 12859 | 8.00 | 2023-09-04 | 96 | 1 | 6 | Actual |
| 31096 | 36.93 | 2025-02-03 | 82 | 6 | 11 | Actual |
| 445 | 15064.00 | 2022-10-04 | 13 | 7 | 5 | Actual |
| 31706 | 73330.00 | 2025-03-05 | 12 | 2 | 6 | Actual |
| 3130 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 38048 | 41106.84 | 2025-08-04 | 60 | 6 | 12 | Actual |
| 5893 | 382.00 | 2023-03-06 | 81 | 6 | 4 | Actual |
| 13921 | 222.00 | 2023-10-04 | 77 | 5 | 6 | Actual |
| 3953 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 27662 | 49.70 | 2024-11-03 | 89 | 5 | 11 | Actual |
| 28011 | 122.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 2761 | 5460.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
| 15779 | 24284.00 | 2023-12-05 | 32 | 7 | 5 | Actual |
| 38300 | 8748.00 | 2025-09-04 | 23 | 7 | 3 | Actual |
| 30887 | 592.00 | 2025-02-03 | 81 | 2 | 8 | Actual |
| 34636 | 5255.11 | 2025-05-06 | 18 | 7 | 12 | Actual |
| 20048 | -195.00 | 2024-04-05 | 91 | 6 | 6 | Actual |
| 2664 | 480.00 | 2022-12-05 | 81 | 6 | 5 | Budget |
| 37810 | 219.91 | 2025-08-04 | 90 | 1 | 11 | Actual |
| 6784 | -327.00 | 2023-04-06 | 91 | 1 | 3 | Actual |
| 3518 | 100.00 | 2023-01-04 | 66 | 7 | 3 | Budget |
| 3287 | 15700.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 28896 | 310.34 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 8205 | 200.00 | 2023-05-07 | 74 | 1 | 5 | Budget |
| 6087 | 1500.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 27605 | 115.65 | 2024-11-03 | 84 | 3 | 11 | Actual |
| 28547 | 14830.00 | 2024-12-04 | 22 | 7 | 7 | Actual |
| 8302 | 8764.00 | 2023-05-07 | 8 | 7 | 5 | Actual |
| 5013 | 113.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 10936 | 10.00 | 2023-07-05 | 96 | 1 | 7 | Actual |
| 32999 | -33025.00 | 2025-04-05 | 46 | 7 | 6 | Actual |
| 17704 | 474.00 | 2024-02-04 | 65 | 6 | 4 | Actual |
| 33056 | 231.00 | 2025-04-05 | 89 | 6 | 7 | Actual |
| 32419 | 408.28 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 21859 | 11729.00 | 2024-06-03 | 63 | 6 | 5 | Actual |
| 15674 | 44719.00 | 2023-12-05 | 14 | 7 | 4 | Actual |
| 18111 | 1908.00 | 2024-02-04 | 97 | 6 | 7 | Actual |
| 39111 | 152812.12 | 2025-09-04 | 101 | 6 | 11 | Actual |
| 12802 | 17918.00 | 2023-09-04 | 32 | 7 | 5 | Actual |
| 18447 | 6954.08 | 2024-02-04 | 24 | 7 | 11 | Actual |
| 31693 | 141.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 5394 | 6.00 | 2023-02-04 | 96 | 6 | 7 | Actual |
| 7374 | 117.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 33582 | 67.92 | 2025-04-05 | 82 | 6 | 13 | Actual |
| 34663 | 141.61 | 2025-05-06 | 68 | 1 | 13 | Actual |
| 31213 | 226.30 | 2025-02-03 | 78 | 6 | 12 | Actual |
| 28098 | 741.00 | 2024-12-04 | 73 | 1 | 4 | Actual |
| 26524 | 2.89 | 2024-10-03 | 69 | 5 | 11 | Actual |
| 37571 | 177986.00 | 2025-08-04 | 39 | 7 | 6 | Actual |
| 29267 | 389.00 | 2025-01-03 | 94 | 1 | 4 | Actual |
| 5538 | 10600.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 24663 | 54.00 | 2024-09-03 | 69 | 6 | 3 | Actual |
| 2909 | 750.00 | 2022-12-05 | 62 | 5 | 6 | Budget |
| 33956 | 855.00 | 2025-05-06 | 61 | 2 | 6 | Actual |
| 25862 | 494.00 | 2024-10-03 | 92 | 6 | 4 | Actual |
| 15118 | 334.42 | 2023-11-04 | 84 | 1 | 8 | Actual |
| 3042 | 36400.00 | 2022-12-05 | 60 | 1 | 7 | Actual |
| 35819 | 174.94 | 2025-06-04 | 76 | 1 | 13 | Actual |
| 11695 | 200.00 | 2023-08-04 | 67 | 1 | 6 | Budget |
| 21002 | 77.00 | 2024-05-06 | 68 | 4 | 6 | Actual |
| 4516 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 37915 | 13.53 | 2025-08-04 | 84 | 5 | 11 | Actual |
| 14452 | 36.93 | 2023-10-04 | 66 | 6 | 12 | Actual |
| 33900 | 644392.00 | 2025-05-06 | 4 | 7 | 5 | Actual |
| 33206 | 96501.36 | 2025-04-05 | 37 | 7 | 8 | Actual |
| 31916 | 276.00 | 2025-03-05 | 68 | 6 | 7 | Actual |
| 14157 | 3831.46 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 15297 | 83.74 | 2023-11-04 | 90 | 3 | 11 | Actual |
| 2128 | 49.57 | 2022-11-04 | 71 | 2 | 8 | Actual |
| 9173 | 3400.00 | 2023-06-04 | 62 | 1 | 4 | Budget |
| 25025 | 66.00 | 2024-09-03 | 83 | 4 | 6 | Actual |
| 21250 | 682.91 | 2024-05-06 | 87 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 27534 | 3109.33 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 16353 | 213.53 | 2023-12-05 | 74 | 6 | 11 | Actual |
| 39139 | 8921.14 | 2025-09-04 | 100 | 7 | 11 | Actual |
| 33751 | 140.00 | 2025-05-06 | 71 | 1 | 4 | Actual |
| 15913 | 16.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 18231 | 34500.00 | 2024-02-04 | 99 | 6 | 8 | Actual |
| 6342 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 33439 | 42.25 | 2025-04-05 | 92 | 2 | 12 | Actual |
| 16980 | 88.00 | 2024-01-04 | 84 | 6 | 6 | Actual |
| 12464 | 43720.00 | 2023-09-04 | 19 | 7 | 3 | Actual |
| 21934 | 64.00 | 2024-06-03 | 84 | 1 | 6 | Actual |
| 32734 | -342.00 | 2025-04-05 | 91 | 1 | 5 | Actual |
Generated 2025-11-04 01:28:12.436 UTC