[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22043
17366 items
NOTE: Only 1000 elements of total 17366 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3423 | 73700.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
| 17457 | 85.87 | 2024-01-04 | 92 | 1 | 12 | Actual |
| 29601 | 71710.00 | 2025-01-03 | 13 | 7 | 6 | Actual |
| 37004 | 632.84 | 2025-07-05 | 87 | 2 | 13 | Actual |
| 29617 | 136289.00 | 2025-01-03 | 35 | 7 | 6 | Actual |
| 25448 | 448.64 | 2024-09-03 | 62 | 5 | 11 | Actual |
| 16196 | 33478.98 | 2023-12-05 | 40 | 7 | 8 | Actual |
| 17409 | 53292.18 | 2024-01-04 | 13 | 7 | 11 | Actual |
| 12306 | 166.24 | 2023-08-04 | 90 | 6 | 8 | Actual |
| 1435 | 10866.00 | 2022-11-04 | 20 | 7 | 4 | Actual |
| 36994 | 631.09 | 2025-07-05 | 74 | 2 | 13 | Actual |
| 33763 | 1620.00 | 2025-05-06 | 87 | 1 | 4 | Actual |
| 11150 | 28.35 | 2023-07-05 | 69 | 6 | 8 | Actual |
| 35504 | 436.94 | 2025-06-04 | 81 | 1 | 11 | Actual |
| 12201 | 8.00 | 2023-08-04 | 96 | 1 | 8 | Actual |
| 24630 | 175.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 34247 | 4531.47 | 2025-05-06 | 62 | 2 | 8 | Actual |
| 3606 | 2000.00 | 2023-01-04 | 52 | 6 | 4 | Budget |
| 37269 | 17118.00 | 2025-08-04 | 22 | 7 | 4 | Actual |
| 15606 | 2748.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 32229 | 23589.50 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 25553 | 2.89 | 2024-09-03 | 82 | 1 | 12 | Actual |
| 36978 | 141.61 | 2025-07-05 | 89 | 1 | 13 | Actual |
| 17645 | 70.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
| 23161 | 139037.00 | 2024-07-04 | 15 | 7 | 7 | Actual |
| 5076 | 100.00 | 2023-02-04 | 74 | 3 | 6 | Budget |
| 4500 | 280.00 | 2023-02-04 | 66 | 1 | 3 | Budget |
| 35060 | 15113.00 | 2025-06-04 | 20 | 7 | 5 | Actual |
| 33701 | 41665.00 | 2025-05-06 | 24 | 7 | 3 | Actual |
| 28649 | -212.55 | 2024-12-04 | 91 | 6 | 8 | Actual |
| 14579 | 18549.00 | 2023-11-04 | 20 | 7 | 3 | Actual |
| 26528 | 20.97 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 37833 | 32.67 | 2025-08-04 | 83 | 2 | 11 | Actual |
| 14926 | 106.00 | 2023-11-04 | 73 | 5 | 6 | Actual |
| 6719 | 173108.85 | 2023-03-06 | 15 | 7 | 8 | Actual |
| 4448 | 131.39 | 2023-01-04 | 84 | 6 | 8 | Actual |
| 33063 | 71000.00 | 2025-04-05 | 99 | 6 | 7 | Actual |
| 12513 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Budget |
| 29050 | 201.26 | 2024-12-04 | 84 | 2 | 13 | Actual |
| 22653 | 750186.00 | 2024-07-04 | 4 | 7 | 3 | Actual |
| 25055 | 67.00 | 2024-09-03 | 89 | 5 | 6 | Actual |
| 37454 | 554.00 | 2025-08-04 | 87 | 3 | 6 | Actual |
| 33307 | 275.23 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 575 | 468.00 | 2022-10-04 | 65 | 3 | 6 | Actual |
| 31261 | 190.73 | 2025-02-03 | 65 | 1 | 13 | Actual |
| 15640 | 3406.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 3462 | 20.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 5721 | 291.00 | 2023-03-06 | 92 | 6 | 3 | Actual |
| 8722 | 469.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 26916 | 139.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 17188 | 819.28 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 19322 | 614.60 | 2024-03-05 | 61 | 3 | 11 | Actual |
| 24768 | 15.00 | 2024-09-03 | 96 | 1 | 4 | Actual |
| 10165 | 197.00 | 2023-07-05 | 66 | 6 | 3 | Actual |
| 19056 | 594.00 | 2024-03-05 | 65 | 1 | 7 | Actual |
| 18245 | 4787.53 | 2024-02-04 | 23 | 7 | 8 | Actual |
| 36495 | 137074.00 | 2025-07-05 | 13 | 7 | 7 | Actual |
| 33758 | 1099.00 | 2025-05-06 | 81 | 1 | 4 | Actual |
| 4969 | 159.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 36013 | 52039.00 | 2025-07-05 | 40 | 7 | 3 | Actual |
| 33195 | 114156.24 | 2025-04-05 | 21 | 7 | 8 | Actual |
| 37405 | 106580.00 | 2025-08-04 | 12 | 2 | 6 | Actual |
| 20875 | 161.00 | 2024-05-06 | 84 | 6 | 5 | Actual |
| 29283 | 78.00 | 2025-01-03 | 69 | 6 | 4 | Actual |
| 30580 | 93777.00 | 2025-02-03 | 12 | 2 | 6 | Actual |
| 6668 | 429.88 | 2023-03-06 | 66 | 6 | 8 | Actual |
| 27846 | 12785.04 | 2024-11-03 | 38 | 7 | 12 | Actual |
| 4298 | 42636.00 | 2023-01-04 | 37 | 7 | 7 | Actual |
| 31327 | 780.21 | 2025-02-03 | 74 | 6 | 13 | Actual |
| 11938 | 7600.00 | 2023-08-04 | 63 | 6 | 6 | Budget |
| 35440 | 395.03 | 2025-06-04 | 73 | 6 | 8 | Actual |
| 5544 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 11401 | 2.00 | 2023-08-04 | 96 | 7 | 3 | Actual |
| 5173 | 236.00 | 2023-02-04 | 77 | 5 | 6 | Actual |
| 28257 | 12584.00 | 2024-12-04 | 22 | 7 | 5 | Actual |
| 39336 | 60.90 | 2025-09-04 | 82 | 6 | 13 | Actual |
| 37140 | 14925.00 | 2025-08-04 | 7 | 7 | 3 | Actual |
| 12711 | 810.00 | 2023-09-04 | 87 | 1 | 5 | Actual |
| 24644 | 499.00 | 2024-09-03 | 90 | 1 | 3 | Actual |
| 21140 | 210849.00 | 2024-05-06 | 56 | 6 | 7 | Actual |
| 11225 | 380.00 | 2023-08-04 | 66 | 1 | 3 | Budget |
| 27472 | 41400.34 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 21793 | 204.00 | 2024-06-03 | 97 | 6 | 4 | Actual |
| 1673 | 135.00 | 2022-11-04 | 81 | 2 | 6 | Actual |
| 30234 | 7287.35 | 2025-01-03 | 28 | 7 | 13 | Actual |
| 1137 | 380.00 | 2022-11-04 | 65 | 1 | 3 | Budget |
| 37248 | 1080.00 | 2025-08-04 | 87 | 6 | 4 | Actual |
| 4327 | 525.33 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 36744 | -113.07 | 2025-07-05 | 91 | 4 | 11 | Actual |
| 25936 | 619.00 | 2024-10-03 | 66 | 6 | 5 | Actual |
| 34240 | -489.82 | 2025-05-06 | 91 | 1 | 8 | Actual |
| 9124 | 494.00 | 2023-06-04 | 61 | 7 | 3 | Actual |
| 34224 | 91.99 | 2025-05-06 | 69 | 1 | 8 | Actual |
| 32047 | 73.81 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 9123 | 480.00 | 2023-06-04 | 61 | 7 | 3 | Budget |
| 186 | 52.00 | 2022-10-04 | 94 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-08-04 | 85 | 1 | 3 | Actual |
| 15615 | 380.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 3870 | 110.00 | 2023-01-04 | 84 | 1 | 6 | Actual |
| 12981 | 380.00 | 2023-09-04 | 77 | 4 | 6 | Budget |
| 5434 | 682.91 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 24509 | 32.67 | 2024-08-03 | 65 | 1 | 12 | Actual |
| 270 | 1201.00 | 2022-10-04 | 76 | 6 | 4 | Actual |
| 33322 | 515.66 | 2025-04-05 | 52 | 6 | 11 | Actual |
| 23449 | 96.51 | 2024-07-04 | 67 | 6 | 11 | Actual |
| 2043 | 82455.00 | 2022-11-04 | 15 | 7 | 7 | Actual |
| 11079 | 1600.00 | 2023-07-05 | 61 | 2 | 8 | Budget |
| 5496 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 36043 | 35267.00 | 2025-07-05 | 100 | 7 | 3 | Actual |
| 16053 | 1398107.00 | 2023-12-05 | 6 | 7 | 7 | Actual |
| 32773 | 295.00 | 2025-04-05 | 97 | 6 | 5 | Actual |
| 5704 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 14462 | 17.78 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 8044 | 54.00 | 2023-05-07 | 94 | 7 | 3 | Actual |
| 18729 | -222.00 | 2024-03-05 | 91 | 6 | 4 | Actual |
| 32136 | 65.65 | 2025-03-05 | 85 | 2 | 11 | Actual |
| 33367 | 16743.62 | 2025-04-05 | 19 | 7 | 11 | Actual |
| 19406 | 17367.04 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 14050 | 1039.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 1689 | 3.00 | 2022-11-04 | 96 | 2 | 6 | Actual |
| 27295 | 66776.00 | 2024-11-03 | 13 | 7 | 6 | Actual |
| 24622 | 86112.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 33018 | 402.00 | 2025-04-05 | 83 | 1 | 7 | Actual |
| 3576 | 215.00 | 2023-01-04 | 74 | 1 | 4 | Actual |
| 7879 | 300.00 | 2023-05-07 | 73 | 1 | 3 | Budget |
| 28339 | 202.00 | 2024-12-04 | 74 | 3 | 6 | Actual |
| 9153 | 10.00 | 2023-06-04 | 82 | 7 | 3 | Budget |
| 20101 | 206.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 33327 | 27787.45 | 2025-04-05 | 60 | 6 | 11 | Actual |
| 28291 | 135.00 | 2024-12-04 | 83 | 1 | 6 | Actual |
| 18758 | 38575.00 | 2024-03-05 | 38 | 7 | 4 | Actual |
| 3296 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 4748 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 3973 | 185.00 | 2023-01-04 | 89 | 3 | 6 | Actual |
| 31762 | 1269.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
| 25199 | 53990.00 | 2024-09-03 | 21 | 7 | 7 | Actual |
| 24651 | 15065.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 25585 | 49.70 | 2024-09-03 | 89 | 2 | 12 | Actual |
| 38444 | 91.00 | 2025-09-04 | 71 | 1 | 5 | Actual |
| 23106 | 64.00 | 2024-07-04 | 82 | 1 | 7 | Actual |
| 36317 | 36.00 | 2025-07-05 | 69 | 4 | 6 | Actual |
| 22666 | 31709.00 | 2024-07-04 | 24 | 7 | 3 | Actual |
| 30635 | 14823.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 5122 | 100.00 | 2023-02-04 | 74 | 4 | 6 | Budget |
| 39289 | 3390.79 | 2025-09-04 | 62 | 2 | 13 | Actual |
| 2213 | 380.00 | 2022-11-04 | 87 | 6 | 8 | Budget |
| 36064 | 1710.00 | 2025-07-05 | 87 | 1 | 4 | Actual |
| 4292 | 132096.00 | 2023-01-04 | 29 | 7 | 7 | Actual |
| 25262 | 179.87 | 2024-09-03 | 83 | 2 | 8 | Actual |
| 21621 | 109.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
| 934 | 25665.00 | 2022-10-04 | 37 | 7 | 7 | Actual |
| 16367 | 143.31 | 2023-12-05 | 92 | 6 | 11 | Actual |
| 23677 | 240695.00 | 2024-08-03 | 35 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-08-04 | 67 | 6 | 3 | Budget |
| 30404 | 17908.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 4161 | 92513.00 | 2023-01-04 | 39 | 7 | 6 | Actual |
| 33124 | 584.43 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 30560 | 110.00 | 2025-02-03 | 68 | 1 | 6 | Actual |
| 29619 | 38238.00 | 2025-01-03 | 38 | 7 | 6 | Actual |
| 6357 | 322.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 25883 | 282726.00 | 2024-10-03 | 29 | 7 | 4 | Actual |
| 37049 | 56779.50 | 2025-07-05 | 13 | 7 | 13 | Actual |
| 20908 | 92953.00 | 2024-05-06 | 37 | 7 | 5 | Actual |
| 22972 | 408.00 | 2024-07-04 | 92 | 3 | 6 | Actual |
| 3139 | 100.00 | 2022-12-05 | 84 | 6 | 7 | Budget |
| 8366 | 527.00 | 2023-05-07 | 87 | 1 | 6 | Actual |
| 21438 | 3.95 | 2024-05-06 | 69 | 5 | 11 | Actual |
| 638 | 344.00 | 2022-10-04 | 77 | 4 | 6 | Actual |
| 37071 | -13690.74 | 2025-07-05 | 46 | 7 | 13 | Actual |
| 8798 | 46667.10 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 8610 | 112.00 | 2023-05-07 | 83 | 6 | 6 | Actual |
| 31142 | 308.21 | 2025-02-03 | 66 | 1 | 12 | Actual |
| 22211 | 451.09 | 2024-06-03 | 67 | 1 | 8 | Actual |
| 20494 | 5901.93 | 2024-04-05 | 100 | 7 | 11 | Actual |
| 7977 | 30734.00 | 2023-05-07 | 14 | 7 | 3 | Actual |
| 35815 | 22.30 | 2025-06-04 | 69 | 1 | 13 | Actual |
| 9140 | 90.00 | 2023-06-04 | 74 | 7 | 3 | Budget |
| 1858 | 94.00 | 2022-11-04 | 68 | 6 | 6 | Actual |
| 35540 | -107.75 | 2025-06-04 | 91 | 2 | 11 | Actual |
| 19555 | 170.98 | 2024-03-05 | 7 | 7 | 12 | Actual |
| 28314 | 43.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 36283 | 832857.00 | 2025-07-05 | 11 | 3 | 6 | Actual |
| 25242 | 542.00 | 2024-09-03 | 94 | 1 | 8 | Actual |
| 31403 | 15658.00 | 2025-03-05 | 53 | 6 | 3 | Actual |
| 33545 | 373.19 | 2025-04-05 | 76 | 2 | 13 | Actual |
| 12176 | 546.55 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 25570 | 3.95 | 2024-09-03 | 68 | 2 | 12 | Actual |
| 12381 | 100.00 | 2023-09-04 | 85 | 1 | 3 | Budget |
| 3116 | 43.00 | 2022-12-05 | 69 | 6 | 7 | Actual |
| 22044 | 89.00 | 2024-06-03 | 89 | 5 | 6 | Actual |
| 732 | 109.00 | 2022-10-04 | 68 | 6 | 6 | Actual |
| 10660 | 3645.00 | 2023-07-05 | 61 | 3 | 6 | Actual |
| 27669 | 48148.46 | 2024-11-03 | 53 | 6 | 11 | Actual |
| 27328 | 640.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 421 | 40.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 6219 | 480.00 | 2023-03-06 | 87 | 3 | 6 | Budget |
| 6890 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 2106 | 213.21 | 2022-11-04 | 89 | 1 | 8 | Actual |
| 2750 | 90.00 | 2022-12-05 | 85 | 1 | 6 | Budget |
| 37554 | 78977.00 | 2025-08-04 | 15 | 7 | 6 | Actual |
| 25598 | 39.06 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 14114 | 301.09 | 2023-10-04 | 84 | 1 | 8 | Actual |
| 13840 | 64.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 31357 | 3717.11 | 2025-02-03 | 22 | 7 | 13 | Actual |
| 1151 | 100.00 | 2022-11-04 | 74 | 1 | 3 | Budget |
| 7833 | 326734.44 | 2023-04-06 | 4 | 7 | 8 | Actual |
| 19019 | -239.00 | 2024-03-05 | 91 | 6 | 6 | Actual |
| 26994 | 200.00 | 2024-11-03 | 89 | 6 | 4 | Actual |
| 35977 | 205.00 | 2025-07-05 | 84 | 6 | 3 | Actual |
| 32436 | 139.85 | 2025-03-05 | 54 | 6 | 13 | Actual |
| 34005 | 479.00 | 2025-05-06 | 90 | 3 | 6 | Actual |
| 21406 | 1258.23 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 36263 | 9.00 | 2025-07-05 | 69 | 2 | 6 | Actual |
| 15456 | 14423.37 | 2023-11-04 | 4 | 7 | 12 | Actual |
| 4861 | -228.00 | 2023-02-04 | 91 | 1 | 5 | Actual |
| 23595 | 1120.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 16484 | 4.00 | 2023-12-05 | 96 | 6 | 12 | Actual |
| 28380 | 10.00 | 2024-12-04 | 96 | 4 | 6 | Actual |
| 14772 | 540.00 | 2023-11-04 | 87 | 6 | 5 | Actual |
| 811 | 550.00 | 2022-10-04 | 66 | 1 | 7 | Budget |
| 28391 | 120.00 | 2024-12-04 | 74 | 5 | 6 | Actual |
| 14865 | 27351.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
| 6162 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 6959 | 70.00 | 2023-04-06 | 82 | 1 | 4 | Budget |
| 34004 | 311.00 | 2025-05-06 | 89 | 3 | 6 | Actual |
| 4239 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 14212 | 32539.57 | 2023-10-04 | 40 | 7 | 8 | Actual |
| 26659 | 42.25 | 2024-10-03 | 81 | 6 | 12 | Actual |
| 18447 | 6954.08 | 2024-02-04 | 24 | 7 | 11 | Actual |
| 25821 | 232.00 | 2024-10-03 | 84 | 1 | 4 | Actual |
| 9824 | 134137.00 | 2023-06-04 | 56 | 6 | 7 | Actual |
| 37416 | 160.00 | 2025-08-04 | 74 | 2 | 6 | Actual |
| 18984 | 151.00 | 2024-03-05 | 87 | 5 | 6 | Actual |
| 34459 | 164.59 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 27165 | 13.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 25216 | 19612.00 | 2024-09-03 | 100 | 7 | 7 | Actual |
| 3664 | 5821.00 | 2023-01-04 | 94 | 6 | 4 | Actual |
| 28715 | 117.78 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 27108 | 21395.00 | 2024-11-03 | 28 | 7 | 5 | Actual |
| 25406 | 155.02 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 30236 | 43807.33 | 2025-01-03 | 31 | 7 | 13 | Actual |
| 439 | 53300.00 | 2022-10-04 | 101 | 6 | 5 | Budget |
| 2801 | 200.00 | 2022-12-05 | 87 | 2 | 6 | Budget |
| 18477 | 30.55 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 4407 | 17843.84 | 2023-01-04 | 57 | 6 | 8 | Actual |
| 26423 | 281.62 | 2024-10-03 | 81 | 1 | 11 | Actual |
| 8032 | 32.00 | 2023-05-07 | 83 | 7 | 3 | Actual |
| 33112 | 340.48 | 2025-04-05 | 85 | 1 | 8 | Actual |
| 17898 | 28.00 | 2024-02-04 | 84 | 2 | 6 | Actual |
| 29298 | 180.00 | 2025-01-03 | 89 | 6 | 4 | Actual |
| 26376 | 34500.00 | 2024-10-03 | 99 | 6 | 8 | Actual |
| 26063 | 276.00 | 2024-10-03 | 81 | 3 | 6 | Actual |
| 32378 | 284220.94 | 2025-03-05 | 43 | 7 | 12 | Actual |
| 36922 | -156.68 | 2025-07-05 | 91 | 6 | 12 | Actual |
| 24978 | 84.00 | 2024-09-03 | 92 | 2 | 6 | Actual |
| 1269 | 480.00 | 2022-11-04 | 61 | 7 | 3 | Budget |
| 12292 | 611.70 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 1737 | 93.00 | 2022-11-04 | 94 | 3 | 6 | Actual |
| 28835 | 608.22 | 2024-12-04 | 72 | 6 | 11 | Actual |
| 14918 | 1685.00 | 2023-11-04 | 61 | 5 | 6 | Actual |
| 17431 | 160282.17 | 2024-01-04 | 46 | 7 | 11 | Actual |
| 31789 | 967.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 27280 | 82.00 | 2024-11-03 | 84 | 6 | 6 | Actual |
| 15424 | 696.52 | 2023-11-04 | 57 | 6 | 12 | Actual |
| 38337 | 109.00 | 2025-09-04 | 90 | 7 | 3 | Actual |
| 18162 | 1228.38 | 2024-02-04 | 87 | 1 | 8 | Actual |
| 26749 | 790.74 | 2024-10-03 | 87 | 2 | 13 | Actual |
| 5146 | -98.00 | 2023-02-04 | 91 | 4 | 6 | Actual |
| 11721 | 90.00 | 2023-08-04 | 84 | 1 | 6 | Budget |
| 5262 | 14391.00 | 2023-02-04 | 7 | 7 | 6 | Actual |
| 27443 | 631.40 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 22644 | 164.00 | 2024-07-04 | 89 | 6 | 3 | Actual |
| 17213 | 12296.76 | 2024-01-04 | 20 | 7 | 8 | Actual |
| 18308 | 11.40 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 19836 | 234.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
| 10008 | 19200.00 | 2023-06-04 | 53 | 6 | 8 | Budget |
| 34691 | 32.83 | 2025-05-06 | 69 | 2 | 13 | Actual |
| 11427 | 1049.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 1525 | 200.00 | 2022-11-04 | 67 | 6 | 5 | Budget |
| 25995 | 1017.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 20184 | 690.49 | 2024-04-05 | 73 | 1 | 8 | Actual |
| 26443 | 8.21 | 2024-10-03 | 69 | 2 | 11 | Actual |
| 15947 | 78.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
| 19655 | 80376.00 | 2024-04-05 | 21 | 7 | 3 | Actual |
| 2251 | 146576.07 | 2022-11-04 | 46 | 7 | 8 | Actual |
| 12244 | 82.90 | 2023-08-04 | 89 | 2 | 8 | Actual |
| 19686 | 428.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 17020 | 7215.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 24354 | 44.38 | 2024-08-03 | 89 | 2 | 11 | Actual |
| 14345 | 175.23 | 2023-10-04 | 77 | 6 | 11 | Actual |
| 9443 | 519456.00 | 2023-06-04 | 46 | 7 | 5 | Actual |
| 27813 | 168.85 | 2024-11-03 | 85 | 6 | 12 | Actual |
| 26042 | 121.00 | 2024-10-03 | 90 | 2 | 6 | Actual |
| 29362 | 86424.00 | 2025-01-03 | 12 | 2 | 5 | Actual |
| 27460 | 1092.01 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 9500 | 200.00 | 2023-06-04 | 65 | 2 | 6 | Budget |
| 36494 | 20084.00 | 2025-07-05 | 8 | 7 | 7 | Actual |
| 30912 | 95.02 | 2025-02-03 | 69 | 6 | 8 | Actual |
| 21843 | 155.00 | 2024-06-03 | 85 | 1 | 5 | Actual |
| 3780 | 684.00 | 2023-01-04 | 77 | 6 | 5 | Actual |
| 28917 | 61.40 | 2024-12-04 | 66 | 2 | 12 | Actual |
| 34663 | 141.61 | 2025-05-06 | 68 | 1 | 13 | Actual |
| 26654 | 36.93 | 2024-10-03 | 74 | 6 | 12 | Actual |
| 35908 | 3717.11 | 2025-06-04 | 22 | 7 | 13 | Actual |
| 9029 | 11.00 | 2023-06-04 | 96 | 1 | 3 | Actual |
| 27952 | 3680.27 | 2024-11-03 | 22 | 7 | 13 | Actual |
| 33264 | -88.60 | 2025-04-05 | 91 | 2 | 11 | Actual |
| 33429 | 112.46 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 21500 | 16132.97 | 2024-05-06 | 14 | 7 | 11 | Actual |
| 13060 | 2600.00 | 2023-09-04 | 57 | 6 | 6 | Budget |
| 7966 | 8246.00 | 2023-05-07 | 94 | 6 | 3 | Actual |
| 39237 | 30817.29 | 2025-09-04 | 14 | 7 | 12 | Actual |
| 24349 | 8.21 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 19171 | 616.24 | 2024-03-05 | 94 | 1 | 8 | Actual |
| 37378 | 23041.00 | 2025-08-04 | 100 | 7 | 5 | Actual |
| 4020 | 137.00 | 2023-01-04 | 89 | 4 | 6 | Actual |
| 23871 | 609347.00 | 2024-08-03 | 6 | 7 | 5 | Actual |
| 4451 | 380.00 | 2023-01-04 | 87 | 6 | 8 | Budget |
| 27277 | 282.00 | 2024-11-03 | 81 | 6 | 6 | Actual |
| 28674 | 35236.59 | 2024-12-04 | 33 | 7 | 8 | Actual |
| 3587 | 700.00 | 2023-01-04 | 81 | 1 | 4 | Actual |
| 20834 | 394.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 30020 | 48.63 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 35583 | 377.36 | 2025-06-04 | 77 | 4 | 11 | Actual |
| 35383 | 2110.21 | 2025-06-04 | 80 | 1 | 8 | Actual |
| 35219 | 1588.00 | 2025-06-04 | 62 | 6 | 6 | Actual |
| 9085 | 220.00 | 2023-06-04 | 90 | 6 | 3 | Actual |
| 13288 | 3600.00 | 2023-09-04 | 61 | 1 | 8 | Budget |
| 25363 | 7.00 | 2024-09-03 | 96 | 1 | 11 | Actual |
| 31236 | 73413.83 | 2025-02-03 | 15 | 7 | 12 | Actual |
| 28336 | 55.00 | 2024-12-04 | 69 | 3 | 6 | Actual |
| 38925 | 26716.73 | 2025-09-04 | 28 | 7 | 8 | Actual |
| 3694 | 25161.00 | 2023-01-04 | 40 | 7 | 4 | Actual |
| 37466 | 74.00 | 2025-08-04 | 68 | 4 | 6 | Actual |
| 5746 | 25041.00 | 2023-03-06 | 33 | 7 | 3 | Actual |
| 27399 | 235374.00 | 2024-11-03 | 29 | 7 | 7 | Actual |
| 14490 | 1330.57 | 2023-10-04 | 23 | 7 | 12 | Actual |
| 1991 | 480.00 | 2022-11-04 | 65 | 6 | 7 | Budget |
| 22924 | 47.00 | 2024-07-04 | 66 | 2 | 6 | Actual |
| 20318 | 300.76 | 2024-04-05 | 92 | 1 | 11 | Actual |
| 34485 | 47.57 | 2025-05-06 | 69 | 6 | 11 | Actual |
| 18605 | 174.00 | 2024-03-05 | 84 | 6 | 3 | Actual |
| 23617 | 143.00 | 2024-08-03 | 94 | 1 | 3 | Actual |
| 37952 | 201.83 | 2025-08-04 | 90 | 6 | 11 | Actual |
| 27653 | 152.89 | 2024-11-03 | 77 | 5 | 11 | Actual |
| 7139 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 5191 | 86.00 | 2023-02-04 | 89 | 5 | 6 | Actual |
| 29432 | 237.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 34090 | -245.00 | 2025-05-06 | 91 | 6 | 6 | Actual |
| 34607 | 183.74 | 2025-05-06 | 72 | 6 | 12 | Actual |
| 32362 | 5779.59 | 2025-03-05 | 20 | 7 | 12 | Actual |
| 2935 | 17.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
| 12012 | 434288.00 | 2023-08-04 | 46 | 7 | 6 | Actual |
| 5548 | 25.32 | 2023-02-04 | 69 | 6 | 8 | Actual |
| 7401 | 650.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 3844 | 280.00 | 2023-01-04 | 66 | 1 | 6 | Budget |
| 38221 | 14090.34 | 2025-08-04 | 46 | 7 | 13 | Actual |
| 23503 | 2673.15 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 18601 | 935.00 | 2024-03-05 | 80 | 6 | 3 | Actual |
| 9765 | 73407.00 | 2023-06-04 | 37 | 7 | 6 | Actual |
| 21231 | 4789.05 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 267 | 300.00 | 2022-10-04 | 73 | 6 | 4 | Budget |
| 1088 | 70.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 18630 | 30739.00 | 2024-03-05 | 24 | 7 | 3 | Actual |
| 20404 | 588.00 | 2024-04-05 | 61 | 5 | 11 | Actual |
| 37398 | 93.00 | 2025-08-04 | 85 | 1 | 6 | Actual |
| 1422 | 268.00 | 2022-11-04 | 97 | 6 | 4 | Actual |
| 38123 | 329.33 | 2025-08-04 | 81 | 1 | 13 | Actual |
| 26560 | 103.95 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 12472 | 53835.00 | 2023-09-04 | 31 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-07-05 | 78 | 1 | 3 | Actual |
| 8103 | 29120.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 16042 | 900.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
| 15285 | 149.70 | 2023-11-04 | 74 | 3 | 11 | Actual |
| 11139 | 1000.00 | 2023-07-05 | 62 | 6 | 8 | Budget |
| 39001 | 27.36 | 2025-09-04 | 69 | 3 | 11 | Actual |
| 1469 | 90.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
| 2776 | 8.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
| 26113 | 53.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 39209 | 89.06 | 2025-09-04 | 71 | 6 | 12 | Actual |
| 24881 | 595.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 5690 | 32.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 10239 | 666.00 | 2023-07-05 | 61 | 7 | 3 | Actual |
| 31661 | 15261.00 | 2025-03-05 | 20 | 7 | 5 | Actual |
| 4360 | 508.67 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 23516 | 12.46 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 5853 | 11200.00 | 2023-03-06 | 53 | 6 | 4 | Budget |
| 31085 | 123.10 | 2025-02-03 | 68 | 6 | 11 | Actual |
| 16143 | 51429.31 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 6574 | 716.25 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2024-02-04 | 38 | 7 | 8 | Actual |
| 38707 | 16595.00 | 2025-09-04 | 20 | 7 | 6 | Actual |
| 141 | 5520.00 | 2022-10-04 | 60 | 7 | 3 | Actual |
| 38614 | 174.00 | 2025-09-04 | 66 | 4 | 6 | Actual |
| 38222 | 7494.37 | 2025-08-04 | 100 | 7 | 13 | Actual |
| 15724 | 179804.00 | 2023-12-05 | 12 | 2 | 5 | Actual |
| 25250 | 205.63 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 33343 | 549.71 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 11086 | 281.39 | 2023-07-05 | 66 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2023-02-04 | 52 | 6 | 8 | Budget |
| 258 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
| 4496 | 1500.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 21982 | 245.00 | 2024-06-03 | 76 | 3 | 6 | Actual |
| 20126 | 301.00 | 2024-04-05 | 73 | 6 | 7 | Actual |
| 23341 | 164.59 | 2024-07-04 | 74 | 2 | 11 | Actual |
| 634 | 129.00 | 2022-10-04 | 74 | 4 | 6 | Actual |
| 14634 | 307.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 19023 | 47500.00 | 2024-03-05 | 99 | 6 | 6 | Actual |
| 27187 | 192.00 | 2024-11-03 | 74 | 3 | 6 | Actual |
| 12963 | 232.00 | 2023-09-04 | 65 | 4 | 6 | Actual |
| 2366 | 6467.00 | 2022-12-05 | 7 | 7 | 3 | Actual |
| 23094 | 709.00 | 2024-07-04 | 66 | 1 | 7 | Actual |
| 24847 | 175.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 10647 | 37.00 | 2023-07-05 | 85 | 2 | 6 | Actual |
| 24645 | -399.00 | 2024-09-03 | 91 | 1 | 3 | Actual |
| 17949 | 160.00 | 2024-02-04 | 81 | 4 | 6 | Actual |
| 33676 | 168.00 | 2025-05-06 | 84 | 6 | 3 | Actual |
| 37173 | 29.00 | 2025-08-04 | 71 | 7 | 3 | Actual |
| 7134 | 273.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 25544 | 3.95 | 2024-09-03 | 69 | 1 | 12 | Actual |
| 33616 | 22766.59 | 2025-04-05 | 37 | 7 | 13 | Actual |
| 24854 | 608.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 16080 | 82361.71 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 28882 | 763813.58 | 2024-12-04 | 43 | 7 | 11 | Actual |
| 21902 | 16640.00 | 2024-06-03 | 28 | 7 | 5 | Actual |
| 5539 | 20901.47 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 21724 | 180.00 | 2024-06-03 | 87 | 7 | 3 | Actual |
| 3316 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 24099 | 276.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
| 22561 | 12135.03 | 2024-06-03 | 6 | 7 | 12 | Actual |
| 39243 | 4552.97 | 2025-09-04 | 22 | 7 | 12 | Actual |
| 19162 | 125.33 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 19387 | 95.44 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 18757 | 133942.00 | 2024-03-05 | 37 | 7 | 4 | Actual |
| 10643 | 50.00 | 2023-07-05 | 83 | 2 | 6 | Budget |
| 1608 | 100.00 | 2022-11-04 | 68 | 1 | 6 | Budget |
| 4334 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 4197 | 45.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 34808 | 4559.00 | 2025-06-04 | 62 | 6 | 3 | Actual |
| 32035 | 328.36 | 2025-03-05 | 67 | 6 | 8 | Actual |
| 10744 | 410.00 | 2023-07-05 | 87 | 4 | 6 | Actual |
| 21794 | 63000.00 | 2024-06-03 | 99 | 6 | 4 | Actual |
| 36512 | 122802.00 | 2025-07-05 | 37 | 7 | 7 | Actual |
| 18471 | 16.72 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 22396 | 13.53 | 2024-06-03 | 82 | 3 | 11 | Actual |
| 11114 | 70.00 | 2023-07-05 | 85 | 2 | 8 | Budget |
| 4330 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 3578 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 3744 | 7.00 | 2023-01-04 | 96 | 1 | 5 | Actual |
| 5416 | 21794.00 | 2023-02-04 | 32 | 7 | 7 | Actual |
| 15030 | -314.00 | 2023-11-04 | 91 | 1 | 7 | Actual |
| 21882 | 281.00 | 2024-06-03 | 92 | 6 | 5 | Actual |
| 22243 | 355.63 | 2024-06-03 | 73 | 2 | 8 | Actual |
| 29659 | 5250.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 24587 | 142.25 | 2024-08-03 | 90 | 6 | 12 | Actual |
| 10217 | 13720.00 | 2023-07-05 | 18 | 7 | 3 | Actual |
| 9803 | 60.00 | 2023-06-04 | 82 | 1 | 7 | Budget |
| 14382 | 14420.18 | 2023-10-04 | 34 | 7 | 11 | Actual |
| 16634 | 4.00 | 2024-01-04 | 96 | 7 | 3 | Actual |
| 1307 | 100.00 | 2022-11-04 | 87 | 7 | 3 | Budget |
| 22548 | 17.78 | 2024-06-03 | 83 | 6 | 12 | Actual |
| 8468 | 368.00 | 2023-05-07 | 92 | 3 | 6 | Actual |
| 37690 | 579.88 | 2025-08-04 | 90 | 1 | 8 | Actual |
| 9648 | 50.00 | 2023-06-04 | 68 | 5 | 6 | Budget |
| 38818 | 25510.00 | 2025-09-04 | 100 | 7 | 7 | Actual |
| 17800 | 158.00 | 2024-02-04 | 68 | 6 | 5 | Actual |
| 7476 | 1500.00 | 2023-04-06 | 76 | 6 | 6 | Budget |
| 3 | 2000.00 | 2022-10-04 | 61 | 1 | 3 | Budget |
| 16351 | 422.04 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 25670 | 11560.00 | 2024-10-02 | 93 | 7 | 8 | Actual |
| 15938 | 264.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 18557 | 448.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 518 | 38012.00 | 2022-10-04 | 12 | 2 | 6 | Actual |
| 38288 | 584567.00 | 2025-09-04 | 4 | 7 | 3 | Actual |
| 28278 | 436.00 | 2024-12-04 | 66 | 1 | 6 | Actual |
| 14269 | -26.90 | 2023-10-04 | 91 | 2 | 11 | Actual |
| 15013 | 336.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
| 19336 | 63.53 | 2024-03-05 | 81 | 3 | 11 | Actual |
| 18761 | -224490.00 | 2024-03-05 | 43 | 7 | 4 | Actual |
| 10785 | 60.00 | 2023-07-05 | 83 | 5 | 6 | Budget |
| 6944 | 514.00 | 2023-04-06 | 73 | 1 | 4 | Actual |
| 32221 | -47.11 | 2025-03-05 | 91 | 5 | 11 | Actual |
| 3790 | 200.00 | 2023-01-04 | 83 | 6 | 5 | Budget |
| 23849 | 236.00 | 2024-08-03 | 73 | 6 | 5 | Actual |
| 9491 | 9.00 | 2023-06-04 | 96 | 1 | 6 | Actual |
| 17402 | 302.00 | 2024-01-04 | 97 | 6 | 11 | Actual |
| 17211 | 13513.45 | 2024-01-04 | 18 | 7 | 8 | Actual |
| 1431 | 28435.00 | 2022-11-04 | 14 | 7 | 4 | Actual |
| 2716 | 1736.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 8165 | 10976.00 | 2023-05-07 | 18 | 7 | 4 | Actual |
| 12843 | 317.00 | 2023-09-04 | 81 | 1 | 6 | Actual |
| 925 | 3367.00 | 2022-10-04 | 23 | 7 | 7 | Actual |
| 27111 | 31566.00 | 2024-11-03 | 32 | 7 | 5 | Actual |
| 25548 | 17.78 | 2024-09-03 | 76 | 1 | 12 | Actual |
| 37270 | 7068.00 | 2025-08-04 | 23 | 7 | 4 | Actual |
| 1292 | 40.00 | 2022-11-04 | 78 | 7 | 3 | Budget |
| 16956 | 10386.00 | 2024-01-04 | 53 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 33754 | 846.00 | 2025-05-06 | 76 | 1 | 4 | Actual |
| 6986 | 2262.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 39200 | 39932.35 | 2025-09-04 | 60 | 6 | 12 | Actual |
| 2348 | 80.00 | 2022-12-05 | 84 | 6 | 3 | Budget |
| 35895 | 12500.00 | 2025-06-04 | 99 | 6 | 13 | Actual |
| 23627 | 4970.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 8791 | 21715.00 | 2023-05-07 | 38 | 7 | 7 | Actual |
| 7546 | 280.00 | 2023-04-06 | 68 | 1 | 7 | Actual |
| 1654 | 43.00 | 2022-11-04 | 67 | 2 | 6 | Actual |
| 18198 | 5964.83 | 2024-02-04 | 54 | 6 | 8 | Actual |
| 5017 | 70.00 | 2023-02-04 | 67 | 2 | 6 | Budget |
| 14672 | 147.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 28836 | 245.44 | 2024-12-04 | 73 | 6 | 11 | Actual |
| 899 | 114.00 | 2022-10-04 | 85 | 6 | 7 | Actual |
| 4925 | 49548.00 | 2023-02-04 | 94 | 6 | 5 | Actual |
| 21221 | 316.24 | 2024-05-06 | 85 | 1 | 8 | Actual |
| 30898 | 6.00 | 2025-02-03 | 96 | 2 | 8 | Actual |
| 19881 | 22302.00 | 2024-04-05 | 40 | 7 | 5 | Actual |
| 17253 | 124.17 | 2024-01-04 | 89 | 1 | 11 | Actual |
| 5651 | 94.00 | 2023-03-06 | 84 | 1 | 3 | Actual |
| 38571 | 162.00 | 2025-09-04 | 81 | 2 | 6 | Actual |
| 30306 | -336.00 | 2025-02-03 | 91 | 6 | 3 | Actual |
| 10912 | 475.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
| 19397 | 76.29 | 2024-03-05 | 90 | 5 | 11 | Actual |
| 31061 | 273.10 | 2025-02-03 | 81 | 4 | 11 | Actual |
| 27555 | -242.85 | 2024-11-03 | 91 | 1 | 11 | Actual |
| 18429 | 8791.35 | 2024-02-04 | 94 | 6 | 11 | Actual |
| 3079 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 9552 | 100.00 | 2023-06-04 | 67 | 3 | 6 | Budget |
| 37483 | -288.00 | 2025-08-04 | 91 | 4 | 6 | Actual |
| 13195 | 29347.00 | 2023-09-04 | 53 | 6 | 7 | Actual |
| 37746 | 84.42 | 2025-08-04 | 82 | 6 | 8 | Actual |
| 3921 | 51.00 | 2023-01-04 | 85 | 2 | 6 | Actual |
| 28087 | 5.00 | 2024-12-04 | 96 | 7 | 3 | Actual |
| 1948 | 441.00 | 2022-11-04 | 76 | 1 | 7 | Actual |
| 9744 | 286998.00 | 2023-06-04 | 4 | 7 | 6 | Actual |
| 36995 | 359.15 | 2025-07-05 | 76 | 2 | 13 | Actual |
| 31385 | 875.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 35907 | 50802.20 | 2025-06-04 | 21 | 7 | 13 | Actual |
| 24590 | 5.00 | 2024-08-03 | 96 | 6 | 12 | Actual |
| 19845 | 117.00 | 2024-04-05 | 84 | 6 | 5 | Actual |
| 4276 | 113300.00 | 2023-01-04 | 101 | 6 | 7 | Budget |
| 18092 | 1909.00 | 2024-02-04 | 72 | 6 | 7 | Actual |
| 14514 | 109.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 1562 | 6.00 | 2022-11-04 | 96 | 6 | 5 | Actual |
| 2350 | 59.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
| 3509 | 6480.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 7235 | 380.00 | 2023-04-06 | 81 | 1 | 6 | Budget |
| 12740 | 354.00 | 2023-09-04 | 66 | 6 | 5 | Actual |
| 5568 | 40.48 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 39050 | 383.74 | 2025-09-04 | 62 | 5 | 11 | Actual |
| 23367 | 83.74 | 2024-07-04 | 73 | 3 | 11 | Actual |
| 17284 | 90.12 | 2024-01-04 | 92 | 2 | 11 | Actual |
| 27296 | 45350.00 | 2024-11-03 | 14 | 7 | 6 | Actual |
| 20178 | 1107.16 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-09-04 | 62 | 1 | 8 | Budget |
| 1178 | 43068.00 | 2022-11-04 | 12 | 2 | 3 | Actual |
| 3210 | 1349.59 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 25617 | 77.36 | 2024-09-03 | 89 | 6 | 12 | Actual |
| 25944 | 2190.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 24990 | 30.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 914 | 130923.00 | 2022-10-04 | 6 | 7 | 7 | Actual |
| 15227 | 17.78 | 2023-11-04 | 69 | 1 | 11 | Actual |
| 12368 | 200.00 | 2023-09-04 | 78 | 1 | 3 | Budget |
| 27298 | 17287.00 | 2024-11-03 | 18 | 7 | 6 | Actual |
| 17310 | -70.52 | 2024-01-04 | 91 | 3 | 11 | Actual |
| 15607 | 346.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 25002 | 416.00 | 2024-09-03 | 87 | 3 | 6 | Actual |
| 6106 | 410.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 13549 | -261.00 | 2023-10-04 | 91 | 6 | 3 | Actual |
| 5691 | 50.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 3712 | 55.00 | 2023-01-04 | 69 | 1 | 5 | Actual |
| 28429 | 300.00 | 2024-12-04 | 81 | 6 | 6 | Actual |
| 28319 | 29.00 | 2024-12-04 | 84 | 2 | 6 | Actual |
| 23907 | 234.00 | 2024-08-03 | 73 | 1 | 6 | Actual |
| 20418 | 77.36 | 2024-04-05 | 81 | 5 | 11 | Actual |
| 35854 | 134.59 | 2025-06-04 | 85 | 2 | 13 | Actual |
| 17462 | 110.34 | 2024-01-04 | 62 | 2 | 12 | Actual |
| 5891 | 617.00 | 2023-03-06 | 80 | 6 | 4 | Actual |
| 38607 | -430.00 | 2025-09-04 | 91 | 3 | 6 | Actual |
| 29834 | 42456.42 | 2025-01-03 | 40 | 7 | 8 | Actual |
| 5911 | 63000.00 | 2023-03-06 | 99 | 6 | 4 | Actual |
| 7258 | 750.00 | 2023-04-06 | 62 | 2 | 6 | Budget |
| 21879 | 137.00 | 2024-06-03 | 89 | 6 | 5 | Actual |
| 16708 | 14268.00 | 2024-01-04 | 18 | 7 | 4 | Actual |
| 26954 | 1088.00 | 2024-11-03 | 81 | 1 | 4 | Actual |
| 27169 | 208.00 | 2024-11-03 | 87 | 2 | 6 | Actual |
| 1586 | 22143.00 | 2022-11-04 | 34 | 7 | 5 | Actual |
| 28795 | 334.81 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 22412 | 70.97 | 2024-06-03 | 67 | 4 | 11 | Actual |
| 15706 | 324.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 2499 | 6200.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 30541 | 187338.00 | 2025-02-03 | 29 | 7 | 5 | Actual |
| 17488 | 120.97 | 2024-01-04 | 57 | 6 | 12 | Actual |
| 11041 | 314.72 | 2023-07-05 | 68 | 1 | 8 | Actual |
| 16786 | 327.00 | 2024-01-04 | 90 | 6 | 5 | Actual |
| 20693 | 34632.00 | 2024-05-06 | 33 | 7 | 3 | Actual |
| 12074 | 3561.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 23310 | 24.16 | 2024-07-04 | 69 | 1 | 11 | Actual |
| 644 | 280.00 | 2022-10-04 | 81 | 4 | 6 | Budget |
| 29013 | 55.64 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 34611 | 719.92 | 2025-05-06 | 77 | 6 | 12 | Actual |
| 14722 | 231.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
| 32938 | 2709.00 | 2025-04-05 | 53 | 6 | 6 | Actual |
| 18680 | 59.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
| 532 | 40.00 | 2022-10-04 | 68 | 2 | 6 | Budget |
| 36160 | 612.00 | 2025-07-05 | 92 | 1 | 5 | Actual |
| 30650 | 209.00 | 2025-02-03 | 81 | 4 | 6 | Actual |
| 32104 | 461.41 | 2025-03-05 | 81 | 1 | 11 | Actual |
| 6032 | 650.00 | 2023-03-06 | 80 | 6 | 5 | Budget |
| 28486 | 1215.00 | 2024-12-04 | 81 | 1 | 7 | Actual |
| 9026 | -264.00 | 2023-06-04 | 91 | 1 | 3 | Actual |
| 35712 | -144.98 | 2025-06-04 | 91 | 1 | 12 | Actual |
| 23960 | 21.00 | 2024-08-03 | 69 | 3 | 6 | Actual |
| 15461 | 1607.17 | 2023-11-04 | 14 | 7 | 12 | Actual |
| 37420 | 186.00 | 2025-08-04 | 80 | 2 | 6 | Actual |
| 17713 | 2732.00 | 2024-02-04 | 76 | 6 | 4 | Actual |
| 12318 | 18001.42 | 2023-08-04 | 8 | 7 | 8 | Actual |
| 3416 | 46598.00 | 2023-01-04 | 12 | 2 | 3 | Actual |
| 7569 | 240.00 | 2023-04-06 | 84 | 1 | 7 | Actual |
| 37697 | 5436.03 | 2025-08-04 | 61 | 2 | 8 | Actual |
| 22952 | 390.00 | 2024-07-04 | 66 | 3 | 6 | Actual |
| 33696 | 78696.00 | 2025-05-06 | 19 | 7 | 3 | Actual |
| 8025 | 40.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 11978 | -144.00 | 2023-08-04 | 91 | 6 | 6 | Actual |
| 1695 | 2434.00 | 2022-11-04 | 61 | 3 | 6 | Actual |
| 9260 | 50.00 | 2023-06-04 | 82 | 6 | 4 | Budget |
| 31296 | 324.06 | 2025-02-03 | 76 | 2 | 13 | Actual |
| 27559 | 304936.23 | 2024-11-03 | 12 | 2 | 11 | Actual |
| 7676 | 3819.33 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 4592 | 122.00 | 2023-02-04 | 89 | 6 | 3 | Actual |
| 2175 | 1000.00 | 2022-11-04 | 62 | 6 | 8 | Budget |
| 38907 | 8.00 | 2025-09-04 | 96 | 6 | 8 | Actual |
| 7189 | 2886.00 | 2023-04-06 | 23 | 7 | 5 | Actual |
| 1645 | 550.00 | 2022-11-04 | 61 | 2 | 6 | Budget |
| 15833 | 6.00 | 2023-12-05 | 82 | 2 | 6 | Actual |
| 14728 | 404.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
| 16140 | 54906.65 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 21660 | 267.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 4560 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
| 38712 | 27978.00 | 2025-09-04 | 28 | 7 | 6 | Actual |
| 18466 | 22.04 | 2024-02-04 | 66 | 1 | 12 | Actual |
| 15239 | 64.59 | 2023-11-04 | 85 | 1 | 11 | Actual |
| 15948 | 69.00 | 2023-12-05 | 84 | 6 | 6 | Actual |
| 13521 | 17446.00 | 2023-10-04 | 54 | 6 | 3 | Actual |
| 36082 | 468.00 | 2025-07-05 | 67 | 6 | 4 | Actual |
| 27940 | 331374.09 | 2024-11-03 | 101 | 6 | 13 | Actual |
| 38896 | 710.19 | 2025-09-04 | 81 | 6 | 8 | Actual |
| 5092 | 100.00 | 2023-02-04 | 84 | 3 | 6 | Budget |
| 1462 | 491.00 | 2022-11-04 | 66 | 1 | 5 | Actual |
| 39195 | 3480.61 | 2025-09-04 | 52 | 6 | 12 | Actual |
| 14440 | 59.27 | 2023-10-04 | 90 | 2 | 12 | Actual |
| 22689 | 150.00 | 2024-07-04 | 73 | 7 | 3 | Actual |
| 27858 | 106.52 | 2024-11-03 | 68 | 1 | 13 | Actual |
| 19607 | 15.00 | 2024-04-05 | 96 | 1 | 3 | Actual |
| 6217 | 112.00 | 2023-03-06 | 85 | 3 | 6 | Actual |
| 32794 | 27620.00 | 2025-04-05 | 33 | 7 | 5 | Actual |
| 6164 | 53.00 | 2023-03-06 | 83 | 2 | 6 | Actual |
| 5640 | 140.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 9834 | 17000.00 | 2023-06-04 | 63 | 6 | 7 | Budget |
| 29228 | 449.00 | 2025-01-03 | 80 | 7 | 3 | Actual |
| 36051 | 163.00 | 2025-07-05 | 69 | 1 | 4 | Actual |
| 18163 | 240.48 | 2024-02-04 | 89 | 1 | 8 | Actual |
| 1995 | 200.00 | 2022-11-04 | 67 | 6 | 7 | Budget |
| 36 | 103.00 | 2022-10-04 | 84 | 1 | 3 | Actual |
| 30595 | 262.00 | 2025-02-03 | 80 | 2 | 6 | Actual |
| 2324 | 88.00 | 2022-12-05 | 68 | 6 | 3 | Actual |
| 35991 | 11995.00 | 2025-07-05 | 7 | 7 | 3 | Actual |
| 28439 | 11.00 | 2024-12-04 | 96 | 6 | 6 | Actual |
| 22112 | 18225.00 | 2024-06-03 | 100 | 7 | 6 | Actual |
| 3874 | 527.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 23606 | 1562.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 15858 | 125.00 | 2023-12-05 | 78 | 3 | 6 | Actual |
| 10519 | 117.00 | 2023-07-05 | 85 | 6 | 5 | Actual |
| 3627 | 189.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 7986 | 19593.00 | 2023-05-07 | 28 | 7 | 3 | Actual |
| 29580 | 464.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 6337 | 172.00 | 2023-03-06 | 65 | 6 | 6 | Actual |
| 10804 | 63648.00 | 2023-07-05 | 56 | 6 | 6 | Actual |
| 30073 | 3009.33 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 8309 | 44653.00 | 2023-05-07 | 21 | 7 | 5 | Actual |
| 33813 | 70347.00 | 2025-05-06 | 14 | 7 | 4 | Actual |
| 1894 | 349.00 | 2022-11-04 | 97 | 6 | 6 | Actual |
| 31252 | 14206.34 | 2025-02-03 | 38 | 7 | 12 | Actual |
| 31589 | 6499.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 17032 | 302.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 38212 | 9331.25 | 2025-08-04 | 32 | 7 | 13 | Actual |
| 39109 | 445.00 | 2025-09-04 | 97 | 6 | 11 | Actual |
| 10633 | 200.00 | 2023-07-05 | 77 | 2 | 6 | Budget |
| 34031 | 321.00 | 2025-05-06 | 90 | 4 | 6 | Actual |
| 8319 | 83083.00 | 2023-05-07 | 35 | 7 | 5 | Actual |
| 19331 | 228.42 | 2024-03-05 | 74 | 3 | 11 | Actual |
| 3916 | 50.00 | 2023-01-04 | 83 | 2 | 6 | Budget |
| 6531 | 133757.00 | 2023-03-06 | 15 | 7 | 7 | Actual |
| 39123 | 4508.29 | 2025-09-04 | 22 | 7 | 11 | Actual |
| 30009 | 606406.59 | 2025-01-03 | 43 | 7 | 11 | Actual |
| 14378 | 51670.87 | 2023-10-04 | 29 | 7 | 11 | Actual |
| 1220 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Budget |
| 5175 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 12474 | 28504.00 | 2023-09-04 | 33 | 7 | 3 | Actual |
| 13302 | 514.73 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 37788 | 30841.76 | 2025-08-04 | 60 | 1 | 11 | Actual |
| 23908 | 200.00 | 2024-08-03 | 74 | 1 | 6 | Actual |
| 15680 | 12363.00 | 2023-12-05 | 22 | 7 | 4 | Actual |
| 21462 | 4578.50 | 2024-05-06 | 57 | 6 | 11 | Actual |
| 12805 | 64446.00 | 2023-09-04 | 35 | 7 | 5 | Actual |
| 12044 | 525.00 | 2023-08-04 | 81 | 1 | 7 | Actual |
| 38332 | 64.00 | 2025-09-04 | 83 | 7 | 3 | Actual |
| 38708 | 178615.00 | 2025-09-04 | 21 | 7 | 6 | Actual |
| 3366 | 888788.85 | 2022-12-05 | 43 | 7 | 8 | Actual |
| 26485 | 166.72 | 2024-10-03 | 90 | 3 | 11 | Actual |
| 33414 | 43674.98 | 2025-04-05 | 12 | 2 | 12 | Actual |
| 27105 | 12584.00 | 2024-11-03 | 22 | 7 | 5 | Actual |
| 36869 | 82.68 | 2025-07-05 | 65 | 2 | 12 | Actual |
| 37232 | 456.00 | 2025-08-04 | 67 | 6 | 4 | Actual |
| 16002 | 741.00 | 2023-12-05 | 81 | 1 | 7 | Actual |
| 36447 | 358.00 | 2025-07-05 | 89 | 1 | 7 | Actual |
| 37142 | 69132.00 | 2025-08-04 | 13 | 7 | 3 | Actual |
| 7200 | 31811.00 | 2023-04-06 | 39 | 7 | 5 | Actual |
| 8463 | 585.00 | 2023-05-07 | 87 | 3 | 6 | Actual |
| 18678 | 155.00 | 2024-03-05 | 68 | 1 | 4 | Actual |
| 7737 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 11007 | 120879.00 | 2023-07-05 | 15 | 7 | 7 | Actual |
| 4870 | 1.00 | 2023-02-04 | 54 | 6 | 5 | Actual |
| 10055 | 138.96 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 7610 | 103.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 36734 | 103.95 | 2025-07-05 | 78 | 4 | 11 | Actual |
| 23955 | 1404.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 16098 | 305.63 | 2023-12-05 | 84 | 1 | 8 | Actual |
| 3165 | 44626.00 | 2022-12-05 | 21 | 7 | 7 | Actual |
| 23420 | 7.14 | 2024-07-04 | 71 | 5 | 11 | Actual |
| 36833 | 86465.14 | 2025-07-05 | 39 | 7 | 11 | Actual |
| 7535 | 39100.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 22196 | 22303.00 | 2024-06-03 | 33 | 7 | 7 | Actual |
| 17773 | 171.00 | 2024-02-04 | 78 | 1 | 5 | Actual |
| 24764 | 436.00 | 2024-09-03 | 90 | 1 | 4 | Actual |
| 16590 | 19441.00 | 2024-01-04 | 20 | 7 | 3 | Actual |
| 27506 | 44262.51 | 2024-11-03 | 7 | 7 | 8 | Actual |
| 13946 | 95.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
| 22941 | 44.00 | 2024-07-04 | 89 | 2 | 6 | Actual |
| 32722 | 643.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 27448 | 95.02 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 33929 | 2818.00 | 2025-05-06 | 61 | 1 | 6 | Actual |
| 17444 | 10.33 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 26857 | 716.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
| 7741 | 308.66 | 2023-04-06 | 74 | 2 | 8 | Actual |
| 28001 | 30802.00 | 2024-12-04 | 57 | 6 | 3 | Actual |
| 19347 | 2.00 | 2024-03-05 | 96 | 3 | 11 | Actual |
| 19796 | 660.00 | 2024-04-05 | 66 | 1 | 5 | Actual |
| 31709 | 602.00 | 2025-03-05 | 62 | 2 | 6 | Actual |
| 21211 | 779.88 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 2435 | 123.00 | 2022-12-05 | 92 | 7 | 3 | Actual |
| 5124 | 174.00 | 2023-02-04 | 76 | 4 | 6 | Actual |
| 21409 | 75.23 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 29005 | 22275.35 | 2024-12-04 | 60 | 1 | 13 | Actual |
| 84 | 380.00 | 2022-10-04 | 77 | 6 | 3 | Budget |
| 34295 | 219.27 | 2025-05-06 | 83 | 6 | 8 | Actual |
| 39097 | 403.96 | 2025-09-04 | 81 | 6 | 11 | Actual |
| 38085 | 35920.58 | 2025-08-04 | 14 | 7 | 12 | Actual |
| 7625 | 50.00 | 2023-04-06 | 82 | 6 | 7 | Budget |
| 35193 | 12.00 | 2025-06-04 | 69 | 5 | 6 | Actual |
| 940 | 477620.00 | 2022-10-04 | 45 | 7 | 7 | Actual |
| 15385 | 27440.63 | 2023-11-04 | 34 | 7 | 11 | Actual |
| 29779 | 4731.47 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 23957 | 193.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
| 23489 | 5599.80 | 2024-07-04 | 28 | 7 | 11 | Actual |
| 18898 | 176.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
| 15181 | 132.90 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 6770 | 380.00 | 2023-04-06 | 81 | 1 | 3 | Budget |
| 14561 | 200.00 | 2023-11-04 | 89 | 6 | 3 | Actual |
| 25462 | 8.21 | 2024-09-03 | 82 | 5 | 11 | Actual |
| 8796 | 16153.00 | 2023-05-07 | 100 | 7 | 7 | Actual |
| 30032 | 479.49 | 2025-01-03 | 87 | 1 | 12 | Actual |
| 881 | 200.00 | 2022-10-04 | 74 | 6 | 7 | Budget |
| 37785 | -321773.09 | 2025-08-04 | 43 | 7 | 8 | Actual |
| 34750 | 34508.91 | 2025-05-06 | 14 | 7 | 13 | Actual |
| 34049 | 294.00 | 2025-05-06 | 80 | 5 | 6 | Actual |
| 23431 | 11.40 | 2024-07-04 | 85 | 5 | 11 | Actual |
| 29997 | 9819.03 | 2025-01-03 | 24 | 7 | 11 | Actual |
| 8759 | 144.00 | 2023-05-07 | 89 | 6 | 7 | Actual |
| 32081 | 232550.87 | 2025-03-05 | 35 | 7 | 8 | Actual |
| 4595 | 249.00 | 2023-02-04 | 92 | 6 | 3 | Actual |
| 17130 | 264.72 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 1920 | 23367.00 | 2022-11-04 | 38 | 7 | 6 | Actual |
| 28785 | 77.36 | 2024-12-04 | 85 | 4 | 11 | Actual |
| 14358 | 4376.37 | 2023-10-04 | 94 | 6 | 11 | Actual |
| 26874 | 1013.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 19484 | 3.95 | 2024-03-05 | 84 | 1 | 12 | Actual |
| 35280 | 611.00 | 2025-06-04 | 66 | 1 | 7 | Actual |
| 10996 | 8.00 | 2023-07-05 | 96 | 6 | 7 | Actual |
| 13728 | 236.00 | 2023-10-04 | 89 | 1 | 5 | Actual |
| 36417 | 22572.00 | 2025-07-05 | 34 | 7 | 6 | Actual |
| 12889 | 196.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 8997 | 34.00 | 2023-06-04 | 69 | 1 | 3 | Actual |
| 19975 | 103.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 2217 | -171.64 | 2022-11-04 | 91 | 6 | 8 | Actual |
| 4971 | 123.00 | 2023-02-04 | 68 | 1 | 6 | Actual |
| 15865 | 416.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
| 11775 | 144.00 | 2023-08-04 | 90 | 2 | 6 | Actual |
| 24160 | 28299.00 | 2024-08-03 | 7 | 7 | 7 | Actual |
| 15266 | 11.40 | 2023-11-04 | 84 | 2 | 11 | Actual |
| 583 | 35.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
| 6577 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 36959 | 1624.09 | 2025-07-05 | 62 | 1 | 13 | Actual |
| 33072 | 17287.00 | 2025-04-05 | 18 | 7 | 7 | Actual |
| 34834 | 14.00 | 2025-06-04 | 96 | 6 | 3 | Actual |
| 6666 | 473.82 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 4828 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 1864 | 172.00 | 2022-11-04 | 73 | 6 | 6 | Actual |
| 23822 | 179.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 10463 | 650.00 | 2023-07-05 | 87 | 1 | 5 | Budget |
| 25324 | 187727.31 | 2024-09-03 | 29 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-08-04 | 96 | 1 | 8 | Actual |
| 3684 | 17241.00 | 2023-01-04 | 28 | 7 | 4 | Actual |
| 17567 | 317.00 | 2024-02-04 | 85 | 1 | 3 | Actual |
| 25198 | 12235.00 | 2024-09-03 | 20 | 7 | 7 | Actual |
| 3925 | 132.00 | 2023-01-04 | 90 | 2 | 6 | Actual |
| 24082 | 111416.00 | 2024-08-03 | 31 | 7 | 6 | Actual |
| 28447 | 68245.00 | 2024-12-04 | 13 | 7 | 6 | Actual |
| 23906 | 60.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 31630 | 399.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 3733 | 147.00 | 2023-01-04 | 84 | 1 | 5 | Actual |
| 29546 | 130.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 27074 | 267.00 | 2024-11-03 | 74 | 6 | 5 | Actual |
| 30024 | 479.49 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 37599 | -365.00 | 2025-08-04 | 91 | 1 | 7 | Actual |
| 6720 | 10395.21 | 2023-03-06 | 18 | 7 | 8 | Actual |
| 25473 | 6693.44 | 2024-09-03 | 52 | 6 | 11 | Actual |
| 18876 | 59.00 | 2024-03-05 | 85 | 1 | 6 | Actual |
| 4747 | 176.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
| 33656 | 47334.00 | 2025-05-06 | 60 | 6 | 3 | Actual |
| 36164 | 9442.00 | 2025-07-05 | 52 | 6 | 5 | Actual |
| 19611 | 375.00 | 2024-04-05 | 54 | 6 | 3 | Actual |
| 23856 | 47.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 11787 | 3037.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 38328 | 82.00 | 2025-09-04 | 78 | 7 | 3 | Actual |
| 14007 | 300.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
| 35800 | 49427.21 | 2025-06-04 | 35 | 7 | 12 | Actual |
| 26981 | 608.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 27395 | 14978.00 | 2024-11-03 | 22 | 7 | 7 | Actual |
| 24658 | 10043.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 33097 | 1273.83 | 2025-04-05 | 66 | 1 | 8 | Actual |
| 21433 | 208.21 | 2024-05-06 | 62 | 5 | 11 | Actual |
| 4893 | 49.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
| 19772 | 45468.00 | 2024-04-05 | 19 | 7 | 4 | Actual |
| 33433 | 20.97 | 2025-04-05 | 84 | 2 | 12 | Actual |
| 9542 | 28300.00 | 2023-06-04 | 60 | 3 | 6 | Budget |
| 3609 | 8.00 | 2023-01-04 | 54 | 6 | 4 | Actual |
| 17252 | 240.13 | 2024-01-04 | 87 | 1 | 11 | Actual |
| 24499 | 42101.54 | 2024-08-03 | 37 | 7 | 11 | Actual |
| 34575 | 457.15 | 2025-05-06 | 74 | 2 | 12 | Actual |
| 30493 | 7339.00 | 2025-02-03 | 57 | 6 | 5 | Actual |
| 5938 | 23636.00 | 2023-03-06 | 40 | 7 | 4 | Actual |
| 25246 | 4267.83 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 4396 | -185.28 | 2023-01-04 | 91 | 2 | 8 | Actual |
| 37122 | 1287.00 | 2025-08-04 | 80 | 6 | 3 | Actual |
| 26932 | 111.00 | 2024-11-03 | 89 | 7 | 3 | Actual |
| 33114 | 343.51 | 2025-04-05 | 89 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 12914 | 1675.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
| 26657 | 17.78 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 13743 | 11012.00 | 2023-10-04 | 63 | 6 | 5 | Actual |
| 9385 | 200.00 | 2023-06-04 | 74 | 6 | 5 | Budget |
| 26064 | 29.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 25350 | 102.89 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 8646 | 17529.00 | 2023-05-07 | 33 | 7 | 6 | Actual |
| 6669 | 200.00 | 2023-03-06 | 66 | 6 | 8 | Budget |
| 3451 | 103.00 | 2023-01-04 | 74 | 6 | 3 | Actual |
| 13084 | 120.00 | 2023-09-04 | 74 | 6 | 6 | Actual |
| 35901 | 63532.26 | 2025-06-04 | 13 | 7 | 13 | Actual |
| 37634 | 542.00 | 2025-08-04 | 92 | 6 | 7 | Actual |
| 6688 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 33444 | 42.25 | 2025-04-05 | 54 | 6 | 12 | Actual |
| 34708 | 303.01 | 2025-05-06 | 92 | 2 | 13 | Actual |
| 10595 | 120.00 | 2023-07-05 | 83 | 1 | 6 | Actual |
| 189 | 43120.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 34243 | 13.00 | 2025-05-06 | 96 | 1 | 8 | Actual |
| 21666 | 185.00 | 2024-06-03 | 85 | 6 | 3 | Actual |
| 10251 | 9.00 | 2023-07-05 | 69 | 7 | 3 | Actual |
| 30872 | 40563.96 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 8652 | 22906.00 | 2023-05-07 | 40 | 7 | 6 | Actual |
| 477 | 280.00 | 2022-10-04 | 65 | 1 | 6 | Budget |
| 28568 | 869.28 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 4336 | 63.20 | 2023-01-04 | 82 | 1 | 8 | Actual |
| 3906 | 241.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 7584 | -1400.00 | 2023-04-06 | 53 | 6 | 7 | Budget |
| 31941 | 885478.00 | 2025-03-05 | 4 | 7 | 7 | Actual |
| 26258 | 1374748.00 | 2024-10-03 | 6 | 7 | 7 | Actual |
| 22024 | 1224.00 | 2024-06-03 | 61 | 5 | 6 | Actual |
| 27191 | 661.00 | 2024-11-03 | 80 | 3 | 6 | Actual |
| 19984 | 61.00 | 2024-04-05 | 84 | 4 | 6 | Actual |
| 18571 | 335.00 | 2024-03-05 | 85 | 1 | 3 | Actual |
| 94 | 102.00 | 2022-10-04 | 83 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2023-02-04 | 56 | 6 | 3 | Actual |
| 21159 | 509.00 | 2024-05-06 | 81 | 6 | 7 | Actual |
| 35256 | 55087.00 | 2025-06-04 | 19 | 7 | 6 | Actual |
| 25744 | 52000.00 | 2024-10-03 | 99 | 6 | 3 | Actual |
| 18002 | 141.00 | 2024-02-04 | 74 | 6 | 6 | Actual |
| 13857 | 25116.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 31748 | 160.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 6704 | 198.05 | 2023-03-06 | 90 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-11-04 | 33 | 7 | 8 | Actual |
| 373 | -176.00 | 2022-10-04 | 91 | 1 | 5 | Actual |
| 21555 | 419.92 | 2024-05-06 | 61 | 6 | 12 | Actual |
| 23580 | 25581.02 | 2024-07-04 | 31 | 7 | 12 | Actual |
| 19993 | 1247.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 20874 | 181.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 37896 | 6.00 | 2025-08-04 | 96 | 4 | 11 | Actual |
| 18431 | 565.00 | 2024-02-04 | 97 | 6 | 11 | Actual |
| 11684 | 13453.00 | 2023-08-04 | 100 | 7 | 5 | Actual |
| 5360 | 30.00 | 2023-02-04 | 69 | 6 | 7 | Actual |
| 4814 | 24907.00 | 2023-02-04 | 40 | 7 | 4 | Actual |
| 3148 | 229.00 | 2022-12-05 | 92 | 6 | 7 | Actual |
| 25270 | 261.69 | 2024-09-03 | 94 | 2 | 8 | Actual |
| 35869 | 8425.97 | 2025-06-04 | 63 | 6 | 13 | Actual |
| 1509 | 82201.00 | 2022-11-04 | 56 | 6 | 5 | Actual |
| 18786 | 216.00 | 2024-03-05 | 90 | 1 | 5 | Actual |
| 30324 | 21397.00 | 2025-02-03 | 22 | 7 | 3 | Actual |
| 12043 | 550.00 | 2023-08-04 | 81 | 1 | 7 | Budget |
| 16604 | 65895.00 | 2024-01-04 | 39 | 7 | 3 | Actual |
| 8719 | 2038.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 1823 | 40.00 | 2022-11-04 | 85 | 5 | 6 | Budget |
| 16511 | 26828.92 | 2023-12-05 | 39 | 7 | 12 | Actual |
| 7710 | 181.39 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 35715 | 5.00 | 2025-06-04 | 96 | 1 | 12 | Actual |
| 38955 | 46.50 | 2025-09-04 | 82 | 1 | 11 | Actual |
| 8144 | 100.00 | 2023-05-07 | 85 | 6 | 4 | Budget |
| 23698 | 201.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 1724 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Budget |
| 13147 | 3987.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 18254 | 155408.52 | 2024-02-04 | 37 | 7 | 8 | Actual |
| 35508 | 116.72 | 2025-06-04 | 85 | 1 | 11 | Actual |
| 14813 | 223.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 37572 | 39229.00 | 2025-08-04 | 40 | 7 | 6 | Actual |
| 23714 | 3877.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 10246 | 70.00 | 2023-07-05 | 66 | 7 | 3 | Budget |
| 19216 | 1782.93 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 27677 | 260.34 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 5711 | 83.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
| 33750 | 92.00 | 2025-05-06 | 69 | 1 | 4 | Actual |
| 25966 | 11725.00 | 2024-10-03 | 8 | 7 | 5 | Actual |
| 11885 | 74.00 | 2023-08-04 | 66 | 5 | 6 | Actual |
| 22191 | 20384.00 | 2024-06-03 | 24 | 7 | 7 | Actual |
| 485 | 22.00 | 2022-10-04 | 69 | 1 | 6 | Actual |
| 15420 | 2969.96 | 2023-11-04 | 12 | 2 | 12 | Actual |
| 18591 | 324.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 24956 | 284.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 9781 | 550.00 | 2023-06-04 | 66 | 1 | 7 | Budget |
| 16895 | 90.00 | 2024-01-04 | 84 | 3 | 6 | Actual |
| 6083 | 18600.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 23806 | 3893.00 | 2024-08-03 | 61 | 1 | 5 | Actual |
| 2649 | 280.00 | 2022-12-05 | 72 | 6 | 5 | Budget |
| 21369 | 28.42 | 2024-05-06 | 85 | 2 | 11 | Actual |
| 17702 | 3134.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 38282 | 478.00 | 2025-09-04 | 92 | 6 | 3 | Actual |
| 33249 | 44.38 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 12858 | 72.00 | 2023-09-04 | 94 | 1 | 6 | Actual |
| 143 | 480.00 | 2022-10-04 | 61 | 7 | 3 | Budget |
| 28460 | 38428.00 | 2024-12-04 | 32 | 7 | 6 | Actual |
| 9733 | 410.00 | 2023-06-04 | 87 | 6 | 6 | Actual |
| 38368 | 440.00 | 2025-09-04 | 94 | 1 | 4 | Actual |
| 11135 | 27878.87 | 2023-07-05 | 60 | 6 | 8 | Actual |
| 2725 | 118.00 | 2022-12-05 | 68 | 1 | 6 | Actual |
| 3056 | 68.00 | 2022-12-05 | 69 | 1 | 7 | Actual |
| 20652 | 93.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 38246 | -522.00 | 2025-09-04 | 91 | 1 | 3 | Actual |
| 7485 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 35671 | 94604.65 | 2025-06-04 | 21 | 7 | 11 | Actual |
| 14468 | 11.40 | 2023-10-04 | 85 | 6 | 12 | Actual |
| 31790 | 188.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
| 17295 | 22.04 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 30644 | 144.00 | 2025-02-03 | 73 | 4 | 6 | Actual |
| 28663 | 18710.52 | 2024-12-04 | 18 | 7 | 8 | Actual |
| 32241 | 364.60 | 2025-03-05 | 74 | 6 | 11 | Actual |
| 26671 | 35000.00 | 2024-10-03 | 99 | 6 | 12 | Actual |
| 36759 | 82.68 | 2025-07-05 | 76 | 5 | 11 | Actual |
| 32991 | 33566.00 | 2025-04-05 | 33 | 7 | 6 | Actual |
| 37542 | -324.00 | 2025-08-04 | 91 | 6 | 6 | Actual |
| 20060 | 64989.00 | 2024-04-05 | 15 | 7 | 6 | Actual |
| 33933 | 174.00 | 2025-05-06 | 67 | 1 | 6 | Actual |
| 9425 | 26232.00 | 2023-06-04 | 19 | 7 | 5 | Actual |
| 17976 | 10.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 18478 | 3.95 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 24090 | 27176.00 | 2024-08-03 | 40 | 7 | 6 | Actual |
| 36434 | 198.00 | 2025-07-05 | 71 | 1 | 7 | Actual |
| 34453 | 15.65 | 2025-05-06 | 71 | 5 | 11 | Actual |
| 38866 | 143.51 | 2025-09-04 | 85 | 2 | 8 | Actual |
| 25497 | 60.33 | 2024-09-03 | 84 | 6 | 11 | Actual |
| 33400 | 128.42 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 20017 | 4.00 | 2024-04-05 | 96 | 5 | 6 | Actual |
| 8466 | 276.00 | 2023-05-07 | 90 | 3 | 6 | Actual |
| 7747 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 32550 | 209.00 | 2025-04-05 | 83 | 6 | 3 | Actual |
| 15045 | 473.00 | 2023-11-04 | 66 | 6 | 7 | Actual |
| 19532 | 1.00 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 20394 | 43.31 | 2024-04-05 | 84 | 4 | 11 | Actual |
| 13252 | 7.00 | 2023-09-04 | 96 | 6 | 7 | Actual |
| 15460 | 2229.52 | 2023-11-04 | 13 | 7 | 12 | Actual |
| 15072 | 1359461.00 | 2023-11-04 | 4 | 7 | 7 | Actual |
| 35835 | 30989.55 | 2025-06-04 | 60 | 2 | 13 | Actual |
Generated 2025-11-03 07:28:13.252 UTC