[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22416
16993 items
NOTE: Only 1000 elements of total 16993 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21227 | 569.27 | 2024-05-06 | 94 | 1 | 8 | Actual |
| 11592 | 27881.00 | 2023-08-04 | 52 | 6 | 5 | Actual |
| 24806 | 115258.00 | 2024-09-03 | 4 | 7 | 4 | Actual |
| 16369 | 4.00 | 2023-12-05 | 96 | 6 | 11 | Actual |
| 6906 | 100.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 38907 | 8.00 | 2025-09-04 | 96 | 6 | 8 | Actual |
| 18275 | 299.70 | 2024-02-04 | 80 | 1 | 11 | Actual |
| 35579 | 44.38 | 2025-06-04 | 71 | 4 | 11 | Actual |
| 33490 | 4508.29 | 2025-04-05 | 22 | 7 | 12 | Actual |
| 34549 | 527.36 | 2025-05-06 | 77 | 1 | 12 | Actual |
| 15025 | 261.00 | 2023-11-04 | 84 | 1 | 7 | Actual |
| 7695 | 531.39 | 2023-04-06 | 76 | 1 | 8 | Actual |
| 3489 | 13720.00 | 2023-01-04 | 18 | 7 | 3 | Actual |
| 865 | 2347.00 | 2022-10-04 | 63 | 6 | 7 | Actual |
| 27783 | 35.87 | 2024-11-03 | 90 | 2 | 12 | Actual |
| 26993 | 990.00 | 2024-11-03 | 87 | 6 | 4 | Actual |
| 13354 | 298.06 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 38512 | 12711.00 | 2025-09-04 | 22 | 7 | 5 | Actual |
| 38794 | 21683.00 | 2025-09-04 | 8 | 7 | 7 | Actual |
| 21640 | 67704.00 | 2024-06-03 | 12 | 2 | 3 | Actual |
| 3213 | 835.95 | 2022-12-05 | 81 | 1 | 8 | Actual |
| 26101 | 1279.00 | 2024-10-03 | 61 | 5 | 6 | Actual |
| 25365 | 3435.93 | 2024-09-03 | 60 | 2 | 11 | Actual |
| 9035 | 61152.00 | 2023-06-04 | 56 | 6 | 3 | Actual |
| 30037 | 118.85 | 2025-01-03 | 94 | 1 | 12 | Actual |
| 3182 | 13715.00 | 2022-12-05 | 100 | 7 | 7 | Actual |
| 2789 | 200.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 1089 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 17189 | 507.15 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 37597 | 296.00 | 2025-08-04 | 89 | 1 | 7 | Actual |
| 29194 | 24696.00 | 2025-01-03 | 18 | 7 | 3 | Actual |
| 9621 | 20.00 | 2023-06-04 | 82 | 4 | 6 | Budget |
| 11027 | 1237234.00 | 2023-07-05 | 46 | 7 | 7 | Actual |
| 33685 | 540.00 | 2025-05-06 | 97 | 6 | 3 | Actual |
| 38200 | 36752.81 | 2025-08-04 | 14 | 7 | 13 | Actual |
| 22736 | 2579.00 | 2024-07-04 | 52 | 6 | 4 | Actual |
| 10511 | 427.00 | 2023-07-05 | 81 | 6 | 5 | Actual |
| 4424 | 32.90 | 2023-01-04 | 69 | 6 | 8 | Actual |
| 31022 | 305.02 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 1016 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 14313 | 47.57 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 22826 | 297.00 | 2024-07-04 | 94 | 1 | 5 | Actual |
| 3349 | 33121.40 | 2022-12-05 | 19 | 7 | 8 | Actual |
| 31846 | 498.00 | 2025-03-05 | 97 | 6 | 6 | Actual |
| 10917 | 955.00 | 2023-07-05 | 80 | 1 | 7 | Actual |
| 38595 | 302.00 | 2025-09-04 | 76 | 3 | 6 | Actual |
| 35177 | 80.00 | 2025-06-04 | 83 | 4 | 6 | Actual |
| 1573 | 68962.00 | 2022-11-04 | 15 | 7 | 5 | Actual |
| 28 | 586.00 | 2022-10-04 | 80 | 1 | 3 | Actual |
| 314 | 16196.00 | 2022-10-04 | 28 | 7 | 4 | Actual |
| 25541 | 25.23 | 2024-09-03 | 66 | 1 | 12 | Actual |
| 11917 | 59.00 | 2023-08-04 | 89 | 5 | 6 | Actual |
| 2736 | 426.00 | 2022-12-05 | 77 | 1 | 6 | Actual |
| 5895 | 38.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 26248 | 203.00 | 2024-10-03 | 89 | 6 | 7 | Actual |
| 19718 | 158.00 | 2024-04-05 | 84 | 1 | 4 | Actual |
| 18117 | 22716.00 | 2024-02-04 | 8 | 7 | 7 | Actual |
| 8457 | 100.00 | 2023-05-07 | 83 | 3 | 6 | Budget |
| 33355 | 7.00 | 2025-04-05 | 96 | 6 | 11 | Actual |
| 2151 | 120.78 | 2022-11-04 | 85 | 2 | 8 | Actual |
| 37542 | -324.00 | 2025-08-04 | 91 | 6 | 6 | Actual |
| 28626 | 5007.24 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 16488 | 5654.06 | 2023-12-05 | 4 | 7 | 12 | Actual |
| 2626 | 71400.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
| 12230 | 458.67 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 23462 | 66.72 | 2024-07-04 | 83 | 6 | 11 | Actual |
| 34616 | 197.57 | 2025-05-06 | 83 | 6 | 12 | Actual |
| 24487 | 3415.72 | 2024-08-03 | 20 | 7 | 11 | Actual |
| 28528 | 320.00 | 2024-12-04 | 90 | 6 | 7 | Actual |
| 21771 | 146.00 | 2024-06-03 | 68 | 6 | 4 | Actual |
| 11562 | 322.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
| 649 | 84.00 | 2022-10-04 | 83 | 4 | 6 | Actual |
| 6503 | 491.00 | 2023-03-06 | 81 | 6 | 7 | Actual |
| 5859 | 23280.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 19794 | 5214.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 22095 | 123840.00 | 2024-06-03 | 21 | 7 | 6 | Actual |
| 11961 | 100.00 | 2023-08-04 | 78 | 6 | 6 | Budget |
| 37899 | 343.32 | 2025-08-04 | 62 | 5 | 11 | Actual |
| 21966 | -78.00 | 2024-06-03 | 91 | 2 | 6 | Actual |
| 32041 | 516.24 | 2025-03-05 | 74 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-07-05 | 84 | 1 | 8 | Actual |
| 17007 | 116185.00 | 2024-01-04 | 31 | 7 | 6 | Actual |
| 13258 | 662465.00 | 2023-09-04 | 6 | 7 | 7 | Actual |
| 1577 | 38564.00 | 2022-11-04 | 21 | 7 | 5 | Actual |
| 1223 | 90.00 | 2022-11-04 | 83 | 6 | 3 | Budget |
| 25979 | 71414.00 | 2024-10-03 | 31 | 7 | 5 | Actual |
| 39040 | 101.82 | 2025-09-04 | 85 | 4 | 11 | Actual |
| 24809 | 7496.00 | 2024-09-03 | 8 | 7 | 4 | Actual |
| 16610 | 1615.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 8173 | 149442.00 | 2023-05-07 | 29 | 7 | 4 | Actual |
| 34721 | 190.73 | 2025-05-06 | 68 | 6 | 13 | Actual |
| 31771 | 135.00 | 2025-03-05 | 74 | 4 | 6 | Actual |
| 23244 | 5067.84 | 2024-07-04 | 61 | 6 | 8 | Actual |
| 37817 | 1015.67 | 2025-08-04 | 61 | 2 | 11 | Actual |
| 20434 | 5457.24 | 2024-04-05 | 57 | 6 | 11 | Actual |
| 36205 | 73282.00 | 2025-07-05 | 13 | 7 | 5 | Actual |
| 10571 | 200.00 | 2023-07-05 | 67 | 1 | 6 | Budget |
| 7268 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 36344 | 24.00 | 2025-07-05 | 71 | 5 | 6 | Actual |
| 26312 | 760.19 | 2024-10-03 | 94 | 1 | 8 | Actual |
| 18658 | 214.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 35915 | 8666.33 | 2025-06-04 | 33 | 7 | 13 | Actual |
| 13186 | 223.00 | 2023-09-04 | 90 | 1 | 7 | Actual |
| 12328 | 20742.38 | 2023-08-04 | 24 | 7 | 8 | Actual |
| 7436 | 176.00 | 2023-04-06 | 87 | 5 | 6 | Actual |
| 24131 | 450.00 | 2024-08-03 | 66 | 6 | 7 | Actual |
| 3931 | 345147.00 | 2023-01-04 | 11 | 3 | 6 | Actual |
| 34668 | 341.61 | 2025-05-06 | 76 | 1 | 13 | Actual |
| 26925 | 421.00 | 2024-11-03 | 80 | 7 | 3 | Actual |
| 26882 | 52000.00 | 2024-11-03 | 99 | 6 | 3 | Actual |
| 3683 | 19513.00 | 2023-01-04 | 24 | 7 | 4 | Actual |
| 9182 | 200.00 | 2023-06-04 | 68 | 1 | 4 | Budget |
| 31087 | 52.89 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 13739 | 61182.00 | 2023-10-04 | 57 | 6 | 5 | Actual |
| 26328 | 281.39 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 21757 | 284.00 | 2024-06-03 | 94 | 1 | 4 | Actual |
| 21549 | 1551.85 | 2024-05-06 | 12 | 2 | 12 | Actual |
| 8462 | 112.00 | 2023-05-07 | 85 | 3 | 6 | Actual |
| 11002 | 629580.00 | 2023-07-05 | 6 | 7 | 7 | Actual |
| 1691 | 555521.00 | 2022-11-04 | 11 | 3 | 6 | Actual |
| 8722 | 469.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 2408 | 80.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
| 6646 | 198.05 | 2023-03-06 | 94 | 2 | 8 | Actual |
| 37796 | 60.33 | 2025-08-04 | 71 | 1 | 11 | Actual |
| 9270 | 170.00 | 2023-06-04 | 89 | 6 | 4 | Actual |
| 4437 | 198.05 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 24715 | 1049.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 12201 | 8.00 | 2023-08-04 | 96 | 1 | 8 | Actual |
| 19028 | 7286.00 | 2024-03-05 | 8 | 7 | 6 | Actual |
| 18763 | 20376.00 | 2024-03-05 | 100 | 7 | 4 | Actual |
| 1666 | 161.00 | 2022-11-04 | 77 | 2 | 6 | Actual |
| 21896 | 34101.00 | 2024-06-03 | 19 | 7 | 5 | Actual |
| 38687 | 103.00 | 2025-09-04 | 84 | 6 | 6 | Actual |
| 36143 | 107.00 | 2025-07-05 | 69 | 1 | 5 | Actual |
| 30708 | 418.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 9052 | 108.00 | 2023-06-04 | 67 | 6 | 3 | Actual |
| 1943 | 400.00 | 2022-11-04 | 73 | 1 | 7 | Budget |
| 9170 | 43120.00 | 2023-06-04 | 60 | 1 | 4 | Actual |
| 33114 | 343.51 | 2025-04-05 | 89 | 1 | 8 | Actual |
| 13880 | -199.00 | 2023-10-04 | 91 | 3 | 6 | Actual |
| 37269 | 17118.00 | 2025-08-04 | 22 | 7 | 4 | Actual |
| 4600 | 208944.00 | 2023-02-04 | 101 | 6 | 3 | Actual |
| 4338 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 22635 | 900.00 | 2024-07-04 | 77 | 6 | 3 | Actual |
| 29281 | 352.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 1850 | 11863.00 | 2022-11-04 | 63 | 6 | 6 | Actual |
| 34768 | 50991.68 | 2025-05-06 | 39 | 7 | 13 | Actual |
| 3861 | 153.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 1528 | 31.00 | 2022-11-04 | 69 | 6 | 5 | Actual |
| 22595 | 98.00 | 2024-07-04 | 69 | 1 | 3 | Actual |
| 28420 | 34.00 | 2024-12-04 | 69 | 6 | 6 | Actual |
| 33441 | 1.00 | 2025-04-05 | 96 | 2 | 12 | Actual |
| 34676 | 125.82 | 2025-05-06 | 85 | 1 | 13 | Actual |
| 15904 | 21.00 | 2023-12-05 | 69 | 5 | 6 | Actual |
| 21359 | 77.36 | 2024-05-06 | 73 | 2 | 11 | Actual |
| 32687 | 117399.00 | 2025-04-05 | 13 | 7 | 4 | Actual |
| 1556 | 540.00 | 2022-11-04 | 87 | 6 | 5 | Actual |
| 36362 | 13438.00 | 2025-07-05 | 52 | 6 | 6 | Actual |
| 15187 | 118582.08 | 2023-11-04 | 94 | 6 | 8 | Actual |
| 22437 | 5871.08 | 2024-06-03 | 57 | 6 | 11 | Actual |
| 34275 | 8772.46 | 2025-05-06 | 57 | 6 | 8 | Actual |
| 4783 | 307.00 | 2023-02-04 | 92 | 6 | 4 | Actual |
| 13074 | 114.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
| 20330 | 8.21 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 5728 | 303660.00 | 2023-03-06 | 4 | 7 | 3 | Actual |
| 18802 | 566.00 | 2024-03-05 | 66 | 6 | 5 | Actual |
| 15656 | 141.00 | 2023-12-05 | 83 | 6 | 4 | Actual |
| 15770 | 34101.00 | 2023-12-05 | 19 | 7 | 5 | Actual |
| 12578 | 39112.00 | 2023-09-04 | 12 | 2 | 4 | Actual |
| 32976 | 6567.00 | 2025-04-05 | 8 | 7 | 6 | Actual |
| 8635 | 9604.00 | 2023-05-07 | 18 | 7 | 6 | Actual |
| 27905 | 16569.98 | 2024-11-03 | 52 | 6 | 13 | Actual |
| 37481 | 234.00 | 2025-08-04 | 89 | 4 | 6 | Actual |
| 24244 | 42586.72 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 3855 | 100.00 | 2023-01-04 | 74 | 1 | 6 | Budget |
| 15453 | 49.00 | 2023-11-04 | 97 | 6 | 12 | Actual |
| 33629 | 441.00 | 2025-05-06 | 68 | 1 | 3 | Actual |
| 20709 | 16.00 | 2024-05-06 | 69 | 7 | 3 | Actual |
| 27675 | 1353.98 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 8045 | 3.00 | 2023-05-07 | 96 | 7 | 3 | Actual |
| 18112 | 64000.00 | 2024-02-04 | 99 | 6 | 7 | Actual |
| 21383 | 43.31 | 2024-05-06 | 68 | 3 | 11 | Actual |
| 36804 | 212.47 | 2025-07-05 | 92 | 6 | 11 | Actual |
| 12747 | 54.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 25211 | 31912.00 | 2024-09-03 | 38 | 7 | 7 | Actual |
| 21692 | 247806.00 | 2024-06-03 | 29 | 7 | 3 | Actual |
| 23122 | 32946.00 | 2024-07-04 | 57 | 6 | 7 | Actual |
| 9833 | 1260.00 | 2023-06-04 | 62 | 6 | 7 | Actual |
| 33770 | 102885.00 | 2025-05-06 | 12 | 2 | 4 | Actual |
| 12078 | 14200.00 | 2023-08-04 | 63 | 6 | 7 | Budget |
| 35509 | 673.11 | 2025-06-04 | 87 | 1 | 11 | Actual |
| 29482 | 835735.00 | 2025-01-03 | 11 | 3 | 6 | Actual |
| 27429 | 429.88 | 2024-11-03 | 83 | 1 | 8 | Actual |
| 10673 | 76.00 | 2023-07-05 | 71 | 3 | 6 | Actual |
| 13792 | 111357.00 | 2023-10-04 | 35 | 7 | 5 | Actual |
| 5789 | 42.00 | 2023-03-06 | 83 | 7 | 3 | Actual |
| 28128 | 228.00 | 2024-12-04 | 68 | 6 | 4 | Actual |
| 7492 | 68.00 | 2023-04-06 | 85 | 6 | 6 | Actual |
| 19060 | 59.00 | 2024-03-05 | 69 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 38732 | 240.00 | 2025-09-04 | 68 | 1 | 7 | Actual |
| 34236 | 373.82 | 2025-05-06 | 85 | 1 | 8 | Actual |
| 7339 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 35618 | 76.29 | 2025-06-04 | 87 | 5 | 11 | Actual |
| 16088 | 160.18 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 33081 | 81651.00 | 2025-04-05 | 31 | 7 | 7 | Actual |
| 28677 | 211147.44 | 2024-12-04 | 37 | 7 | 8 | Actual |
| 11490 | 200.00 | 2023-08-04 | 78 | 6 | 4 | Budget |
| 10346 | 2081.00 | 2023-07-05 | 62 | 6 | 4 | Actual |
| 4541 | 2200.00 | 2023-02-04 | 53 | 6 | 3 | Budget |
| 22957 | 256.00 | 2024-07-04 | 73 | 3 | 6 | Actual |
| 8001 | 594.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 12008 | 22659.00 | 2023-08-04 | 38 | 7 | 6 | Actual |
| 8833 | 199.57 | 2023-05-07 | 84 | 1 | 8 | Actual |
| 18989 | 4.00 | 2024-03-05 | 96 | 5 | 6 | Actual |
| 16852 | 104.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 7211 | 433.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 10176 | 220.00 | 2023-07-05 | 73 | 6 | 3 | Budget |
| 34242 | 457.15 | 2025-05-06 | 94 | 1 | 8 | Actual |
| 17157 | 126.84 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 31821 | 4278.00 | 2025-03-05 | 63 | 6 | 6 | Actual |
| 3621 | 10200.00 | 2023-01-04 | 63 | 6 | 4 | Budget |
| 36092 | 1310.00 | 2025-07-05 | 80 | 6 | 4 | Actual |
| 7439 | -60.00 | 2023-04-06 | 91 | 5 | 6 | Actual |
| 30396 | 8954.00 | 2025-02-03 | 52 | 6 | 4 | Actual |
| 38614 | 174.00 | 2025-09-04 | 66 | 4 | 6 | Actual |
| 23116 | 10.00 | 2024-07-04 | 96 | 1 | 7 | Actual |
| 9001 | 300.00 | 2023-06-04 | 73 | 1 | 3 | Budget |
| 4643 | 14.00 | 2023-02-04 | 69 | 7 | 3 | Actual |
| 27670 | 44869.68 | 2024-11-03 | 54 | 6 | 11 | Actual |
| 24038 | 5366.00 | 2024-08-03 | 63 | 6 | 6 | Actual |
| 12010 | 23350.00 | 2023-08-04 | 40 | 7 | 6 | Actual |
| 6837 | 93.00 | 2023-04-06 | 84 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 27738 | 205.02 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 34036 | 1604.00 | 2025-05-06 | 61 | 5 | 6 | Actual |
| 6776 | 100.00 | 2023-04-06 | 84 | 1 | 3 | Budget |
| 27839 | 73003.18 | 2024-11-03 | 29 | 7 | 12 | Actual |
| 28580 | 158.66 | 2024-12-04 | 82 | 1 | 8 | Actual |
| 12492 | 73.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 3994 | 31.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 18754 | 29644.00 | 2024-03-05 | 33 | 7 | 4 | Actual |
| 17202 | 34500.00 | 2024-01-04 | 99 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-10-04 | 8 | 7 | 8 | Actual |
| 13013 | 165.00 | 2023-09-04 | 66 | 5 | 6 | Actual |
| 25306 | 1389.00 | 2024-09-03 | 97 | 6 | 8 | Actual |
| 29691 | 1163267.00 | 2025-01-03 | 6 | 7 | 7 | Actual |
| 15801 | 200.00 | 2023-12-05 | 76 | 1 | 6 | Actual |
| 30664 | 118.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
| 28113 | 889.00 | 2024-12-04 | 92 | 1 | 4 | Actual |
| 3888 | 650.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
| 24915 | 45844.00 | 2024-09-03 | 31 | 7 | 5 | Actual |
| 16487 | 5557.25 | 2023-12-05 | 101 | 6 | 12 | Actual |
| 26251 | 417.00 | 2024-10-03 | 92 | 6 | 7 | Actual |
| 25931 | 44078.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 27132 | 133.00 | 2024-11-03 | 74 | 1 | 6 | Actual |
| 14280 | 17.78 | 2023-10-04 | 69 | 3 | 11 | Actual |
| 29335 | 54896.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 27109 | 187338.00 | 2024-11-03 | 29 | 7 | 5 | Actual |
| 10612 | 975.00 | 2023-07-05 | 61 | 2 | 6 | Actual |
| 29666 | 48.00 | 2025-01-03 | 69 | 6 | 7 | Actual |
| 21006 | 156.00 | 2024-05-06 | 74 | 4 | 6 | Actual |
| 9900 | 20682.00 | 2023-06-04 | 32 | 7 | 7 | Actual |
| 11150 | 28.35 | 2023-07-05 | 69 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2024-05-06 | 7 | 7 | 8 | Actual |
| 28120 | 171953.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
| 21984 | 128.00 | 2024-06-03 | 78 | 3 | 6 | Actual |
| 37697 | 5436.03 | 2025-08-04 | 61 | 2 | 8 | Actual |
| 29715 | 1196920.00 | 2025-01-03 | 43 | 7 | 7 | Actual |
| 33132 | 510.18 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 29102 | 13806.77 | 2024-12-04 | 19 | 7 | 13 | Actual |
| 31801 | 291.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 10060 | 682.91 | 2023-06-04 | 87 | 6 | 8 | Actual |
| 4807 | 22874.00 | 2023-02-04 | 32 | 7 | 4 | Actual |
| 25035 | 1360.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
| 10341 | 34400.00 | 2023-07-05 | 60 | 6 | 4 | Budget |
| 36792 | 493.32 | 2025-07-05 | 77 | 6 | 11 | Actual |
| 34053 | 51.00 | 2025-05-06 | 84 | 5 | 6 | Actual |
| 1520 | 306.00 | 2022-11-04 | 65 | 6 | 5 | Actual |
| 3001 | 90.00 | 2022-12-05 | 85 | 6 | 6 | Budget |
| 16655 | 197.00 | 2024-01-04 | 85 | 1 | 4 | Actual |
| 27290 | 341120.00 | 2024-11-03 | 101 | 6 | 6 | Actual |
| 14764 | 513.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 29807 | 1213.00 | 2025-01-03 | 97 | 6 | 8 | Actual |
| 35092 | 127.00 | 2025-06-04 | 78 | 1 | 6 | Actual |
| 38676 | 52.00 | 2025-09-04 | 71 | 6 | 6 | Actual |
| 32646 | 13828.00 | 2025-04-05 | 52 | 6 | 4 | Actual |
| 23959 | 78.00 | 2024-08-03 | 68 | 3 | 6 | Actual |
| 16426 | 4.00 | 2023-12-05 | 96 | 1 | 12 | Actual |
| 31329 | 696.00 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 25420 | 760.35 | 2024-09-03 | 61 | 4 | 11 | Actual |
| 18683 | 423.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 36359 | -188.00 | 2025-07-05 | 91 | 5 | 6 | Actual |
| 6164 | 53.00 | 2023-03-06 | 83 | 2 | 6 | Actual |
| 6058 | 10076.00 | 2023-03-06 | 8 | 7 | 5 | Actual |
| 19239 | 1420053.30 | 2024-03-05 | 6 | 7 | 8 | Actual |
| 24521 | 25.23 | 2024-08-03 | 81 | 1 | 12 | Actual |
| 35859 | 295.99 | 2025-06-04 | 92 | 2 | 13 | Actual |
| 9211 | 330.00 | 2023-06-04 | 90 | 1 | 4 | Actual |
| 35276 | 79488.00 | 2025-06-04 | 60 | 1 | 7 | Actual |
| 15338 | 141.19 | 2023-11-04 | 65 | 6 | 11 | Actual |
| 6095 | 100.00 | 2023-03-06 | 68 | 1 | 6 | Budget |
| 35264 | 163303.00 | 2025-06-04 | 31 | 7 | 6 | Actual |
| 36835 | 6177.46 | 2025-07-05 | 43 | 7 | 11 | Actual |
| 7765 | 207.15 | 2023-04-06 | 92 | 2 | 8 | Actual |
| 1636 | 142.00 | 2022-11-04 | 89 | 1 | 6 | Actual |
| 5542 | 220.78 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 32586 | 107870.00 | 2025-04-05 | 39 | 7 | 3 | Actual |
| 11798 | 80.00 | 2023-08-04 | 71 | 3 | 6 | Budget |
| 21632 | 249.00 | 2024-06-03 | 85 | 1 | 3 | Actual |
| 19114 | 10.00 | 2024-03-05 | 96 | 6 | 7 | Actual |
| 35475 | 32654.72 | 2025-06-04 | 28 | 7 | 8 | Actual |
| 39377 | 1255.50 | 2025-10-03 | 85 | 7 | 3 | Actual |
| 2634 | 2054.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 33889 | 217.00 | 2025-05-06 | 85 | 6 | 5 | Actual |
| 37815 | 268305.76 | 2025-08-04 | 12 | 2 | 11 | Actual |
| 21236 | 182.90 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 6703 | 129.87 | 2023-03-06 | 89 | 6 | 8 | Actual |
| 33894 | 530.00 | 2025-05-06 | 92 | 6 | 5 | Actual |
| 25454 | 10.33 | 2024-09-03 | 71 | 5 | 11 | Actual |
| 27606 | 102.89 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 34684 | 30343.92 | 2025-05-06 | 60 | 2 | 13 | Actual |
| 2185 | 158.66 | 2022-11-04 | 68 | 6 | 8 | Actual |
| 16900 | -256.00 | 2024-01-04 | 91 | 3 | 6 | Actual |
| 29306 | 395131.00 | 2025-01-03 | 101 | 6 | 4 | Actual |
| 2123 | 100.00 | 2022-11-04 | 67 | 2 | 8 | Budget |
| 24862 | 31495.00 | 2024-09-03 | 52 | 6 | 5 | Actual |
| 846 | 295.00 | 2022-10-04 | 92 | 1 | 7 | Actual |
| 16777 | 204.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 13910 | 1392.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
| 12788 | 11363.00 | 2023-09-04 | 8 | 7 | 5 | Actual |
| 19821 | 4136.00 | 2024-04-05 | 53 | 6 | 5 | Actual |
| 9659 | 159.00 | 2023-06-04 | 77 | 5 | 6 | Actual |
| 17156 | 37.45 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 22959 | 272.00 | 2024-07-04 | 76 | 3 | 6 | Actual |
| 8083 | 200.00 | 2023-05-07 | 84 | 1 | 4 | Budget |
| 29603 | 84990.00 | 2025-01-03 | 15 | 7 | 6 | Actual |
| 37354 | 10425.00 | 2025-08-04 | 8 | 7 | 5 | Actual |
| 10809 | 1900.00 | 2023-07-05 | 61 | 6 | 6 | Budget |
| 36969 | 587.23 | 2025-07-05 | 77 | 1 | 13 | Actual |
| 6711 | 565200.00 | 2023-03-06 | 101 | 6 | 8 | Budget |
| 9910 | 14629.00 | 2023-06-04 | 100 | 7 | 7 | Actual |
| 156 | 9.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 30571 | 125.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 12739 | 390.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 37374 | 68517.00 | 2025-08-04 | 39 | 7 | 5 | Actual |
| 25258 | 217.75 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 12610 | 400.00 | 2023-09-04 | 73 | 6 | 4 | Budget |
| 470 | 13976.00 | 2022-10-04 | 100 | 7 | 5 | Actual |
| 15857 | 375.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 1147 | 70.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 31475 | 146.00 | 2025-03-05 | 73 | 7 | 3 | Actual |
| 23165 | 58455.00 | 2024-07-04 | 21 | 7 | 7 | Actual |
| 24389 | 807.16 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 4048 | 118.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
| 23431 | 11.40 | 2024-07-04 | 85 | 5 | 11 | Actual |
| 20862 | 203.00 | 2024-05-06 | 68 | 6 | 5 | Actual |
| 1119 | 19174.17 | 2022-10-04 | 33 | 7 | 8 | Actual |
| 4553 | 2600.00 | 2023-02-04 | 63 | 6 | 3 | Budget |
| 21040 | 51.00 | 2024-05-06 | 84 | 5 | 6 | Actual |
| 36595 | 1035.95 | 2025-07-05 | 80 | 6 | 8 | Actual |
| 31034 | 330.55 | 2025-02-03 | 81 | 3 | 11 | Actual |
| 7132 | 480.00 | 2023-04-06 | 66 | 6 | 5 | Budget |
| 11901 | 59.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 34497 | 149.70 | 2025-05-06 | 84 | 6 | 11 | Actual |
| 36524 | 764.73 | 2025-07-05 | 67 | 1 | 8 | Actual |
| 22943 | -54.00 | 2024-07-04 | 91 | 2 | 6 | Actual |
| 38288 | 584567.00 | 2025-09-04 | 4 | 7 | 3 | Actual |
| 23240 | 6958.79 | 2024-07-04 | 54 | 6 | 8 | Actual |
| 15996 | 421.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 33937 | 240.00 | 2025-05-06 | 73 | 1 | 6 | Actual |
| 24007 | 1017.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 15300 | 28.42 | 2023-11-04 | 94 | 3 | 11 | Actual |
| 33484 | 35163.12 | 2025-04-05 | 14 | 7 | 12 | Actual |
| 3429 | 1300.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
| 11962 | 444.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 5163 | 60.00 | 2023-02-04 | 68 | 5 | 6 | Actual |
| 14787 | 65343.00 | 2023-11-04 | 14 | 7 | 5 | Actual |
| 16384 | 3223.16 | 2023-12-05 | 22 | 7 | 11 | Actual |
| 20816 | 130823.00 | 2024-05-06 | 37 | 7 | 4 | Actual |
| 27394 | 83624.00 | 2024-11-03 | 21 | 7 | 7 | Actual |
| 2410 | 111.00 | 2022-12-05 | 74 | 7 | 3 | Actual |
| 26210 | 270.00 | 2024-10-03 | 84 | 1 | 7 | Actual |
| 9068 | 100.00 | 2023-06-04 | 78 | 6 | 3 | Budget |
| 35189 | 120.00 | 2025-06-04 | 65 | 5 | 6 | Actual |
| 24114 | 1080.00 | 2024-08-03 | 87 | 1 | 7 | Actual |
| 26345 | 187183.36 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 36270 | 167.00 | 2025-07-05 | 80 | 2 | 6 | Actual |
| 13575 | 35462.00 | 2023-10-04 | 34 | 7 | 3 | Actual |
| 33233 | 747.58 | 2025-04-05 | 87 | 1 | 11 | Actual |
| 27105 | 12584.00 | 2024-11-03 | 22 | 7 | 5 | Actual |
| 12933 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 16147 | 191.99 | 2023-12-05 | 68 | 6 | 8 | Actual |
| 13624 | 431.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 1398 | 550.00 | 2022-11-04 | 77 | 6 | 4 | Budget |
| 12523 | 180.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 38798 | 17287.00 | 2025-09-04 | 18 | 7 | 7 | Actual |
| 8559 | 94.00 | 2023-05-07 | 89 | 5 | 6 | Actual |
| 4657 | 200.00 | 2023-02-04 | 80 | 7 | 3 | Budget |
| 37680 | 1814.75 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 1278 | 33.00 | 2022-11-04 | 67 | 7 | 3 | Actual |
| 15441 | 70.97 | 2023-11-04 | 80 | 6 | 12 | Actual |
| 23073 | 10603.00 | 2024-07-04 | 22 | 7 | 6 | Actual |
| 33948 | 520.00 | 2025-05-06 | 87 | 1 | 6 | Actual |
| 34233 | 134.42 | 2025-05-06 | 82 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2025-08-04 | 52 | 6 | 8 | Actual |
| 26032 | 86.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 29259 | 385.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 13491 | 80730.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 36944 | 79570.33 | 2025-07-05 | 29 | 7 | 12 | Actual |
| 13551 | 16824.00 | 2023-10-04 | 94 | 6 | 3 | Actual |
| 13988 | 28332.00 | 2023-10-04 | 32 | 7 | 6 | Actual |
| 15892 | 128.00 | 2023-12-05 | 89 | 4 | 6 | Actual |
| 14703 | 22187.00 | 2023-11-04 | 28 | 7 | 4 | Actual |
| 9868 | 100.00 | 2023-06-04 | 84 | 6 | 7 | Budget |
| 35029 | 269.00 | 2025-06-04 | 72 | 6 | 5 | Actual |
| 5389 | 116.00 | 2023-02-04 | 89 | 6 | 7 | Actual |
| 6822 | 732.00 | 2023-04-06 | 76 | 6 | 3 | Actual |
| 32849 | 29.00 | 2025-04-05 | 84 | 2 | 6 | Actual |
| 11984 | 451651.00 | 2023-08-04 | 101 | 6 | 6 | Actual |
| 36811 | 419264.95 | 2025-07-05 | 6 | 7 | 11 | Actual |
| 26961 | 464.00 | 2024-11-03 | 90 | 1 | 4 | Actual |
| 27994 | 56.00 | 2024-12-04 | 94 | 1 | 3 | Actual |
| 39354 | 53996.99 | 2025-09-04 | 14 | 7 | 13 | Actual |
| 7124 | 3141.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 25372 | 5.01 | 2024-09-03 | 69 | 2 | 11 | Actual |
| 7561 | 950.00 | 2023-04-06 | 80 | 1 | 7 | Budget |
| 27774 | 52.89 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 32076 | 246937.50 | 2025-03-05 | 29 | 7 | 8 | Actual |
| 14169 | 10298.24 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 32766 | 1053.00 | 2025-04-05 | 87 | 6 | 5 | Actual |
| 1900 | 11645.00 | 2022-11-04 | 7 | 7 | 6 | Actual |
| 9839 | 234.00 | 2023-06-04 | 66 | 6 | 7 | Actual |
| 14092 | -1121918.00 | 2023-10-04 | 43 | 7 | 7 | Actual |
| 15807 | 100.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 17708 | 47.00 | 2024-02-04 | 69 | 6 | 4 | Actual |
| 24308 | 200.76 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 36147 | 716.00 | 2025-07-05 | 76 | 1 | 5 | Actual |
| 6832 | 30.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
| 4925 | 49548.00 | 2023-02-04 | 94 | 6 | 5 | Actual |
| 5914 | 234919.00 | 2023-03-06 | 4 | 7 | 4 | Actual |
| 20987 | 115.00 | 2024-05-06 | 83 | 3 | 6 | Actual |
| 29785 | 276.84 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 15311 | 97.57 | 2023-11-04 | 73 | 4 | 11 | Actual |
| 4111 | 463.00 | 2023-01-04 | 77 | 6 | 6 | Actual |
| 24271 | 422.30 | 2024-08-03 | 92 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 2861 | 1560.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 5177 | 280.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 13029 | 80.00 | 2023-09-04 | 78 | 5 | 6 | Budget |
| 11418 | 110.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 17186 | 661.70 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 3104 | 1979.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 27221 | 95.00 | 2024-11-03 | 84 | 4 | 6 | Actual |
| 21701 | 43366.00 | 2024-06-03 | 40 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2025-03-05 | 46 | 7 | 3 | Actual |
| 10902 | 200.00 | 2023-07-05 | 68 | 1 | 7 | Budget |
| 15494 | 490.00 | 2023-12-05 | 74 | 1 | 3 | Actual |
| 20966 | 128.00 | 2024-05-06 | 92 | 2 | 6 | Actual |
| 28276 | 2535.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 24894 | 32604.00 | 2024-09-03 | 94 | 6 | 5 | Actual |
| 33383 | 13262.71 | 2025-04-05 | 40 | 7 | 11 | Actual |
| 15632 | 10480.00 | 2023-12-05 | 52 | 6 | 4 | Actual |
| 37370 | 39407.00 | 2025-08-04 | 34 | 7 | 5 | Actual |
| 22560 | 632.69 | 2024-06-03 | 4 | 7 | 12 | Actual |
| 28989 | 1843.35 | 2024-12-04 | 23 | 7 | 12 | Actual |
| 34461 | 9.27 | 2025-05-06 | 82 | 5 | 11 | Actual |
| 25786 | 147.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
| 23128 | 655.00 | 2024-07-04 | 66 | 6 | 7 | Actual |
| 8046 | 20463.00 | 2023-05-07 | 100 | 7 | 3 | Actual |
| 23013 | 76.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 30384 | 112.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
| 2823 | 200.00 | 2022-12-05 | 68 | 3 | 6 | Budget |
| 18141 | 18820.00 | 2024-02-04 | 100 | 7 | 7 | Actual |
| 24302 | 255947.92 | 2024-08-03 | 43 | 7 | 8 | Actual |
| 14357 | 180.55 | 2023-10-04 | 92 | 6 | 11 | Actual |
| 32826 | 495.00 | 2025-04-05 | 90 | 1 | 6 | Actual |
| 22143 | 1254.00 | 2024-06-03 | 54 | 6 | 7 | Actual |
| 34282 | 255.63 | 2025-05-06 | 67 | 6 | 8 | Actual |
| 14568 | 45000.00 | 2023-11-04 | 99 | 6 | 3 | Actual |
| 38657 | 170.00 | 2025-09-04 | 89 | 5 | 6 | Actual |
| 32288 | 8755.18 | 2025-03-05 | 100 | 7 | 11 | Actual |
| 13603 | 79.00 | 2023-10-04 | 84 | 7 | 3 | Actual |
| 3469 | 60.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 23023 | -173.00 | 2024-07-04 | 91 | 5 | 6 | Actual |
| 31001 | 73.10 | 2025-02-03 | 73 | 2 | 11 | Actual |
| 22628 | 220.00 | 2024-07-04 | 68 | 6 | 3 | Actual |
| 6650 | 11300.00 | 2023-03-06 | 53 | 6 | 8 | Budget |
| 31405 | 116199.00 | 2025-03-05 | 56 | 6 | 3 | Actual |
| 2054 | 22683.00 | 2022-11-04 | 32 | 7 | 7 | Actual |
| 16555 | 270.00 | 2024-01-04 | 67 | 6 | 3 | Actual |
| 29496 | 163.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 3135 | 40.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 12550 | 207.00 | 2023-09-04 | 74 | 1 | 4 | Actual |
| 10535 | 13118.00 | 2023-07-05 | 7 | 7 | 5 | Actual |
| 31944 | 23023.00 | 2025-03-05 | 8 | 7 | 7 | Actual |
| 35816 | 32.83 | 2025-06-04 | 71 | 1 | 13 | Actual |
| 1484 | 643.00 | 2022-11-04 | 81 | 1 | 5 | Actual |
| 14248 | 303.96 | 2023-10-04 | 62 | 2 | 11 | Actual |
| 2312 | 1372.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 10545 | 2916.00 | 2023-07-05 | 23 | 7 | 5 | Actual |
| 33692 | 68043.00 | 2025-05-06 | 13 | 7 | 3 | Actual |
| 33116 | -420.12 | 2025-04-05 | 91 | 1 | 8 | Actual |
| 16844 | 349.00 | 2024-01-04 | 90 | 1 | 6 | Actual |
| 36410 | 6184.00 | 2025-07-05 | 23 | 7 | 6 | Actual |
| 10588 | 546.00 | 2023-07-05 | 80 | 1 | 6 | Actual |
| 3057 | 60.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 30428 | 32063.00 | 2025-02-03 | 94 | 6 | 4 | Actual |
| 3965 | 100.00 | 2023-01-04 | 83 | 3 | 6 | Budget |
| 14738 | 218.00 | 2023-11-04 | 89 | 1 | 5 | Actual |
| 12614 | 1369.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 15813 | -252.00 | 2023-12-05 | 91 | 1 | 6 | Actual |
| 3608 | 5933.00 | 2023-01-04 | 53 | 6 | 4 | Actual |
| 3934 | 2100.00 | 2023-01-04 | 61 | 3 | 6 | Budget |
| 13906 | -169.00 | 2023-10-04 | 91 | 4 | 6 | Actual |
| 8321 | 19220.00 | 2023-05-07 | 38 | 7 | 5 | Actual |
| 29629 | 1345.00 | 2025-01-03 | 66 | 1 | 7 | Actual |
| 9108 | 21552.00 | 2023-06-04 | 28 | 7 | 3 | Actual |
| 5008 | 9600.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 15423 | 3667.85 | 2023-11-04 | 56 | 6 | 12 | Actual |
| 32542 | 355.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 4717 | 1000.00 | 2023-02-04 | 87 | 1 | 4 | Budget |
| 33554 | 632.84 | 2025-04-05 | 87 | 2 | 13 | Actual |
| 16551 | 4638.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 5409 | 41298.00 | 2023-02-04 | 21 | 7 | 7 | Actual |
| 6242 | 23.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 18433 | 242139.31 | 2024-02-04 | 101 | 6 | 11 | Actual |
| 123 | 11887.00 | 2022-10-04 | 22 | 7 | 3 | Actual |
| 21246 | 55.63 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 18223 | 819.28 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 20389 | 62.46 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 1777 | 79.00 | 2022-11-04 | 85 | 4 | 6 | Actual |
| 23205 | 360.18 | 2024-07-04 | 90 | 1 | 8 | Actual |
| 31247 | 12168.01 | 2025-02-03 | 32 | 7 | 12 | Actual |
| 9172 | 5100.00 | 2023-06-04 | 61 | 1 | 4 | Budget |
| 49 | 3059.00 | 2022-10-04 | 52 | 6 | 3 | Actual |
| 22990 | 17.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 28095 | 380.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 18302 | 27.36 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 36258 | 498.00 | 2025-07-05 | 62 | 2 | 6 | Actual |
| 22207 | 6778.48 | 2024-06-03 | 61 | 1 | 8 | Actual |
| 2044 | 9604.00 | 2022-11-04 | 18 | 7 | 7 | Actual |
| 3540 | 11.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 34416 | 134.80 | 2025-05-06 | 94 | 3 | 11 | Actual |
| 18960 | 169.00 | 2024-03-05 | 90 | 4 | 6 | Actual |
| 7905 | 382.00 | 2023-05-07 | 92 | 1 | 3 | Actual |
| 19894 | 137.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
| 15205 | 25003.06 | 2023-11-04 | 24 | 7 | 8 | Actual |
| 38567 | 118.00 | 2025-09-04 | 76 | 2 | 6 | Actual |
| 12883 | 100.00 | 2023-09-04 | 76 | 2 | 6 | Budget |
| 25168 | 386.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 31998 | 4855.72 | 2025-03-05 | 61 | 2 | 8 | Actual |
| 8002 | 480.00 | 2023-05-07 | 61 | 7 | 3 | Budget |
| 26940 | 8750.00 | 2024-11-03 | 61 | 1 | 4 | Actual |
| 13289 | 2400.00 | 2023-09-04 | 62 | 1 | 8 | Budget |
| 28802 | 39.06 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 29574 | 37.00 | 2025-01-03 | 69 | 6 | 6 | Actual |
| 34653 | 10950.96 | 2025-05-06 | 40 | 7 | 12 | Actual |
| 22883 | 21818.00 | 2024-07-04 | 33 | 7 | 5 | Actual |
| 24771 | 80.00 | 2024-09-03 | 54 | 6 | 4 | Actual |
| 18797 | 42608.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 37614 | 312.00 | 2025-08-04 | 67 | 6 | 7 | Actual |
| 26358 | 657.15 | 2024-10-03 | 74 | 6 | 8 | Actual |
| 21887 | 312797.00 | 2024-06-03 | 101 | 6 | 5 | Actual |
| 25174 | 614.00 | 2024-09-03 | 81 | 6 | 7 | Actual |
| 30535 | 13483.00 | 2025-02-03 | 20 | 7 | 5 | Actual |
| 38716 | 35916.00 | 2025-09-04 | 33 | 7 | 6 | Actual |
| 31467 | 2083.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 36365 | 49223.00 | 2025-07-05 | 56 | 6 | 6 | Actual |
| 17092 | 39785.00 | 2024-01-04 | 19 | 7 | 7 | Actual |
| 37442 | 80.00 | 2025-08-04 | 71 | 3 | 6 | Actual |
| 14218 | 20229.86 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 14147 | -139.83 | 2023-10-04 | 91 | 2 | 8 | Actual |
| 10944 | 3000.00 | 2023-07-05 | 57 | 6 | 7 | Budget |
| 3008 | 4544.00 | 2022-12-05 | 94 | 6 | 6 | Actual |
| 37631 | 265.00 | 2025-08-04 | 89 | 6 | 7 | Actual |
| 35147 | 151.00 | 2025-06-04 | 78 | 3 | 6 | Actual |
| 27395 | 14978.00 | 2024-11-03 | 22 | 7 | 7 | Actual |
| 31620 | 55973.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 27232 | 139.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 23125 | 5056.00 | 2024-07-04 | 62 | 6 | 7 | Actual |
| 29223 | 158.00 | 2025-01-03 | 73 | 7 | 3 | Actual |
| 4167 | 34000.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
| 7318 | 80.00 | 2023-04-06 | 71 | 3 | 6 | Budget |
| 33125 | 531.39 | 2025-04-05 | 66 | 2 | 8 | Actual |
| 5688 | 67.00 | 2023-03-06 | 68 | 6 | 3 | Actual |
| 26508 | 40.12 | 2024-10-03 | 84 | 4 | 11 | Actual |
| 16833 | 240.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 2357 | 252.00 | 2022-12-05 | 92 | 6 | 3 | Actual |
| 7635 | 165.00 | 2023-04-06 | 89 | 6 | 7 | Actual |
| 19738 | 156.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 30647 | 312.00 | 2025-02-03 | 77 | 4 | 6 | Actual |
| 14362 | 126036.09 | 2023-10-04 | 101 | 6 | 11 | Actual |
| 24939 | 333.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
| 23345 | 178.42 | 2024-07-04 | 80 | 2 | 11 | Actual |
| 23380 | 115.65 | 2024-07-04 | 90 | 3 | 11 | Actual |
| 12559 | 1085.00 | 2023-09-04 | 80 | 1 | 4 | Actual |
| 9751 | 9604.00 | 2023-06-04 | 18 | 7 | 6 | Actual |
| 27536 | 510.34 | 2024-11-03 | 66 | 1 | 11 | Actual |
| 31975 | 488.97 | 2025-03-05 | 68 | 1 | 8 | Actual |
| 30841 | 1286815.00 | 2025-02-03 | 43 | 7 | 7 | Actual |
| 15920 | -139.00 | 2023-12-05 | 91 | 5 | 6 | Actual |
| 9988 | 537.45 | 2023-06-04 | 81 | 2 | 8 | Actual |
| 37735 | 364.72 | 2025-08-04 | 68 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2025-05-06 | 60 | 1 | 12 | Actual |
| 2080 | 85.93 | 2022-11-04 | 71 | 1 | 8 | Actual |
| 19662 | 42953.00 | 2024-04-05 | 32 | 7 | 3 | Actual |
| 20537 | 13.53 | 2024-04-05 | 81 | 2 | 12 | Actual |
| 22434 | 4697.66 | 2024-06-03 | 52 | 6 | 11 | Actual |
| 28796 | 64.59 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 30659 | 309.00 | 2025-02-03 | 92 | 4 | 6 | Actual |
| 10657 | 385512.00 | 2023-07-05 | 11 | 3 | 6 | Actual |
| 14212 | 32539.57 | 2023-10-04 | 40 | 7 | 8 | Actual |
| 28464 | 195099.00 | 2024-12-04 | 37 | 7 | 6 | Actual |
| 1042 | 73593.36 | 2022-10-04 | 56 | 6 | 8 | Actual |
| 27035 | 791.00 | 2024-11-03 | 66 | 1 | 5 | Actual |
| 27540 | 87.99 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 15157 | 53353.59 | 2023-11-04 | 54 | 6 | 8 | Actual |
| 34293 | 608.67 | 2025-05-06 | 81 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2024-02-04 | 28 | 7 | 8 | Actual |
| 15614 | 194.00 | 2023-12-05 | 74 | 1 | 4 | Actual |
| 16215 | 232.68 | 2023-12-05 | 81 | 1 | 11 | Actual |
| 3644 | 188.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 16064 | 4422.00 | 2023-12-05 | 23 | 7 | 7 | Actual |
| 13798 | -140576.80 | 2023-10-04 | 43 | 7 | 5 | Actual |
| 11344 | 51687.00 | 2023-08-04 | 31 | 7 | 3 | Actual |
| 3532 | 144.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 3186 | 5352.70 | 2022-12-05 | 61 | 1 | 8 | Actual |
| 1546 | 480.00 | 2022-11-04 | 81 | 6 | 5 | Budget |
| 26995 | 306.00 | 2024-11-03 | 90 | 6 | 4 | Actual |
| 27503 | 1057963.22 | 2024-11-03 | 101 | 6 | 8 | Actual |
| 10628 | 200.00 | 2023-07-05 | 74 | 2 | 6 | Budget |
| 37405 | 106580.00 | 2025-08-04 | 12 | 2 | 6 | Actual |
| 25151 | 210310.00 | 2024-09-03 | 12 | 2 | 7 | Actual |
| 38313 | 143099.00 | 2025-09-04 | 43 | 7 | 3 | Actual |
| 33940 | 520.00 | 2025-05-06 | 77 | 1 | 6 | Actual |
| 27852 | 16141.90 | 2024-11-03 | 60 | 1 | 13 | Actual |
| 4099 | 33.00 | 2023-01-04 | 69 | 6 | 6 | Actual |
| 2169 | 4300.00 | 2022-11-04 | 57 | 6 | 8 | Budget |
| 25756 | 93123.00 | 2024-10-03 | 21 | 7 | 3 | Actual |
| 12073 | 32800.00 | 2023-08-04 | 60 | 6 | 7 | Budget |
| 18243 | 81025.32 | 2024-02-04 | 21 | 7 | 8 | Actual |
| 13064 | 1900.00 | 2023-09-04 | 61 | 6 | 6 | Budget |
| 24428 | 56.08 | 2024-08-03 | 80 | 5 | 11 | Actual |
| 33954 | 70958.00 | 2025-05-06 | 12 | 2 | 6 | Actual |
| 4127 | 468.00 | 2023-01-04 | 87 | 6 | 6 | Actual |
| 30521 | 39205.00 | 2025-02-03 | 94 | 6 | 5 | Actual |
| 15248 | 2991.24 | 2023-11-04 | 60 | 2 | 11 | Actual |
| 21876 | 105.00 | 2024-06-03 | 84 | 6 | 5 | Actual |
| 15538 | 158.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-07-05 | 54 | 6 | 6 | Actual |
| 36630 | 85154.18 | 2025-07-05 | 34 | 7 | 8 | Actual |
| 12584 | 22600.00 | 2023-09-04 | 54 | 6 | 4 | Budget |
| 38016 | 5285.96 | 2025-08-04 | 60 | 2 | 12 | Actual |
| 1287 | 100.00 | 2022-11-04 | 74 | 7 | 3 | Budget |
| 33445 | 49042.10 | 2025-04-05 | 56 | 6 | 12 | Actual |
| 22525 | 53.95 | 2024-06-03 | 52 | 6 | 12 | Actual |
| 15657 | 125.00 | 2023-12-05 | 84 | 6 | 4 | Actual |
| 2999 | 116.00 | 2022-12-05 | 84 | 6 | 6 | Actual |
| 24288 | 11592.21 | 2024-08-03 | 22 | 7 | 8 | Actual |
| 9387 | 2884.00 | 2023-06-04 | 76 | 6 | 5 | Actual |
| 1024 | 90.00 | 2022-10-04 | 83 | 2 | 8 | Budget |
| 6876 | 30181.00 | 2023-04-06 | 40 | 7 | 3 | Actual |
| 32944 | 1571.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 19870 | 18249.00 | 2024-04-05 | 24 | 7 | 5 | Actual |
| 20031 | 24.00 | 2024-04-05 | 69 | 6 | 6 | Actual |
| 31320 | 567.93 | 2025-02-03 | 66 | 6 | 13 | Actual |
| 30036 | 207.15 | 2025-01-03 | 92 | 1 | 12 | Actual |
| 23772 | 28248.00 | 2024-08-03 | 94 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-07-05 | 77 | 6 | 13 | Actual |
| 28920 | 7.14 | 2024-12-04 | 69 | 2 | 12 | Actual |
| 36558 | 487.45 | 2025-07-05 | 76 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-11-03 | 23 | 7 | 8 | Actual |
| 15840 | -48.00 | 2023-12-05 | 91 | 2 | 6 | Actual |
| 4154 | 92513.00 | 2023-01-04 | 31 | 7 | 6 | Actual |
| 39367 | 9085.63 | 2025-09-04 | 33 | 7 | 13 | Actual |
| 14854 | 36.00 | 2023-11-04 | 83 | 2 | 6 | Actual |
| 3768 | 42.00 | 2023-01-04 | 69 | 6 | 5 | Actual |
| 4452 | 682.91 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 20326 | 40.12 | 2024-04-05 | 66 | 2 | 11 | Actual |
| 30081 | 58.21 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 27945 | 59933.95 | 2024-11-03 | 13 | 7 | 13 | Actual |
| 20715 | 74.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 22124 | 533.00 | 2024-06-03 | 76 | 1 | 7 | Actual |
| 24963 | 30.00 | 2024-09-03 | 73 | 2 | 6 | Actual |
| 15497 | 426.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 31681 | 2239.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 13954 | 323.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
| 2436 | 58.00 | 2022-12-05 | 94 | 7 | 3 | Actual |
| 3179 | 20904.00 | 2022-12-05 | 40 | 7 | 7 | Actual |
| 5882 | 202.00 | 2023-03-06 | 74 | 6 | 4 | Actual |
| 29505 | 528.00 | 2025-01-03 | 90 | 3 | 6 | Actual |
| 25463 | 26.29 | 2024-09-03 | 83 | 5 | 11 | Actual |
| 23793 | 59928.00 | 2024-08-03 | 31 | 7 | 4 | Actual |
| 33665 | 95.00 | 2025-05-06 | 71 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2022-11-04 | 62 | 6 | 3 | Budget |
| 34934 | 92.00 | 2025-06-04 | 69 | 6 | 4 | Actual |
| 26314 | 288715.55 | 2024-10-03 | 12 | 2 | 8 | Actual |
| 14244 | 6.00 | 2023-10-04 | 96 | 1 | 11 | Actual |
| 187 | 3.00 | 2022-10-04 | 96 | 7 | 3 | Actual |
| 8011 | 30.00 | 2023-05-07 | 68 | 7 | 3 | Budget |
| 38061 | 2408.25 | 2025-08-04 | 76 | 6 | 12 | Actual |
| 35306 | 1358.00 | 2025-06-04 | 54 | 6 | 7 | Actual |
| 37720 | 543.52 | 2025-08-04 | 92 | 2 | 8 | Actual |
| 38166 | 2459.19 | 2025-08-04 | 62 | 6 | 13 | Actual |
| 15235 | 230.55 | 2023-11-04 | 81 | 1 | 11 | Actual |
| 13075 | 100.00 | 2023-09-04 | 68 | 6 | 6 | Budget |
| 31060 | 441.19 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 2007 | 3721.00 | 2022-11-04 | 76 | 6 | 7 | Actual |
| 3259 | 380.00 | 2022-12-05 | 80 | 2 | 8 | Budget |
| 18427 | -99.24 | 2024-02-04 | 91 | 6 | 11 | Actual |
| 35501 | 665.67 | 2025-06-04 | 77 | 1 | 11 | Actual |
| 21344 | 160.34 | 2024-05-06 | 90 | 1 | 11 | Actual |
| 2370 | 39246.00 | 2022-12-05 | 15 | 7 | 3 | Actual |
| 25001 | 97.00 | 2024-09-03 | 85 | 3 | 6 | Actual |
| 30548 | 35689.00 | 2025-02-03 | 38 | 7 | 5 | Actual |
| 27665 | 101.82 | 2024-11-03 | 92 | 5 | 11 | Actual |
| 25370 | 17.78 | 2024-09-03 | 67 | 2 | 11 | Actual |
| 31744 | 208.00 | 2025-03-05 | 73 | 3 | 6 | Actual |
| 5307 | 166.00 | 2023-02-04 | 74 | 1 | 7 | Actual |
| 14185 | 1857.00 | 2023-10-04 | 97 | 6 | 8 | Actual |
| 20375 | 2.00 | 2024-04-05 | 96 | 3 | 11 | Actual |
| 35015 | 8999.00 | 2025-06-04 | 53 | 6 | 5 | Actual |
| 20586 | 1696.54 | 2024-04-05 | 13 | 7 | 12 | Actual |
| 7120 | 3400.00 | 2023-04-06 | 57 | 6 | 5 | Budget |
| 21956 | 41.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
| 18880 | -173.00 | 2024-03-05 | 91 | 1 | 6 | Actual |
| 3584 | 1131.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 12219 | 54.11 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 5313 | 207.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 17481 | 43.31 | 2024-01-04 | 89 | 2 | 12 | Actual |
| 35602 | 53.95 | 2025-06-04 | 66 | 5 | 11 | Actual |
| 28673 | 45054.95 | 2024-12-04 | 32 | 7 | 8 | Actual |
| 28793 | 3627.42 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 9055 | 24.00 | 2023-06-04 | 69 | 6 | 3 | Actual |
| 23835 | 2252.00 | 2024-08-03 | 54 | 6 | 5 | Actual |
| 3801 | 10074.00 | 2023-01-04 | 94 | 6 | 5 | Actual |
| 12772 | 101.00 | 2023-09-04 | 85 | 6 | 5 | Actual |
| 20962 | 113.00 | 2024-05-06 | 87 | 2 | 6 | Actual |
| 5619 | 1500.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
| 11139 | 1000.00 | 2023-07-05 | 62 | 6 | 8 | Budget |
| 10471 | 40819.00 | 2023-07-05 | 12 | 2 | 5 | Actual |
| 37144 | 101778.00 | 2025-08-04 | 15 | 7 | 3 | Actual |
| 13963 | 177.00 | 2023-10-04 | 89 | 6 | 6 | Actual |
| 21347 | 51.82 | 2024-05-06 | 94 | 1 | 11 | Actual |
| 5957 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 2213 | 380.00 | 2022-11-04 | 87 | 6 | 8 | Budget |
| 1401 | 200.00 | 2022-11-04 | 78 | 6 | 4 | Budget |
| 30262 | 1836.00 | 2025-02-03 | 80 | 1 | 3 | Actual |
| 38813 | 39088.00 | 2025-09-04 | 38 | 7 | 7 | Actual |
| 14080 | 19414.00 | 2023-10-04 | 28 | 7 | 7 | Actual |
| 32413 | 203.01 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 21404 | 13614.84 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 23739 | 122568.00 | 2024-08-03 | 12 | 2 | 4 | Actual |
| 17694 | 13.00 | 2024-02-04 | 96 | 1 | 4 | Actual |
| 28932 | 19.91 | 2024-12-04 | 85 | 2 | 12 | Actual |
| 37672 | 1023.83 | 2025-08-04 | 66 | 1 | 8 | Actual |
| 35290 | 1646.00 | 2025-06-04 | 80 | 1 | 7 | Actual |
| 19651 | 128078.00 | 2024-04-05 | 15 | 7 | 3 | Actual |
| 38956 | 160.34 | 2025-09-04 | 83 | 1 | 11 | Actual |
| 20075 | 70489.00 | 2024-04-05 | 37 | 7 | 6 | Actual |
| 24742 | 57722.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 3195 | 279.87 | 2022-12-05 | 68 | 1 | 8 | Actual |
| 19111 | -281.00 | 2024-03-05 | 91 | 6 | 7 | Actual |
| 30455 | 49042.00 | 2025-02-03 | 38 | 7 | 4 | Actual |
| 32623 | 494.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
| 3120 | 561.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 16855 | 35.00 | 2024-01-04 | 68 | 2 | 6 | Actual |
| 7306 | 1500.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 9007 | 490.00 | 2023-06-04 | 77 | 1 | 3 | Actual |
| 7814 | 20.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 4072 | 4.00 | 2023-01-04 | 96 | 5 | 6 | Actual |
| 18666 | 61.00 | 2024-03-05 | 90 | 7 | 3 | Actual |
| 14673 | 553.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 24451 | 189.06 | 2024-08-03 | 66 | 6 | 11 | Actual |
| 19064 | 522.00 | 2024-03-05 | 76 | 1 | 7 | Actual |
| 11436 | 200.00 | 2023-08-04 | 83 | 1 | 4 | Budget |
| 12783 | 337398.00 | 2023-09-04 | 101 | 6 | 5 | Actual |
| 13147 | 3987.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 25672 | -475000.00 | 2024-10-02 | 43 | 7 | 11 | Actual |
| 29592 | 436.00 | 2025-01-03 | 92 | 6 | 6 | Actual |
| 29449 | 243.00 | 2025-01-03 | 89 | 1 | 6 | Actual |
| 28998 | 70379.73 | 2024-12-04 | 37 | 7 | 12 | Actual |
| 5391 | -142.00 | 2023-02-04 | 91 | 6 | 7 | Actual |
| 9484 | 480.00 | 2023-06-04 | 87 | 1 | 6 | Budget |
| 23255 | 619.27 | 2024-07-04 | 74 | 6 | 8 | Actual |
| 818 | 90.00 | 2022-10-04 | 71 | 1 | 7 | Budget |
| 27155 | 35.00 | 2024-11-03 | 68 | 2 | 6 | Actual |
| 2914 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 31813 | 4444.00 | 2025-03-05 | 52 | 6 | 6 | Actual |
| 6348 | 380.00 | 2023-03-06 | 72 | 6 | 6 | Budget |
| 12632 | 720.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 26562 | 343.32 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 14705 | 57680.00 | 2023-11-04 | 31 | 7 | 4 | Actual |
| 11259 | 421.00 | 2023-08-04 | 90 | 1 | 3 | Actual |
| 11500 | 144.00 | 2023-08-04 | 84 | 6 | 4 | Actual |
| 19543 | 9.27 | 2024-03-05 | 85 | 6 | 12 | Actual |
| 25734 | 181.00 | 2024-10-03 | 84 | 6 | 3 | Actual |
| 24037 | 2247.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 32182 | 190.12 | 2025-03-05 | 76 | 4 | 11 | Actual |
| 19156 | 608.67 | 2024-03-05 | 74 | 1 | 8 | Actual |
| 30969 | 173.10 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 39360 | 3680.27 | 2025-09-04 | 22 | 7 | 13 | Actual |
| 39016 | 122.04 | 2025-09-04 | 90 | 3 | 11 | Actual |
| 26337 | 296.54 | 2024-10-03 | 90 | 2 | 8 | Actual |
| 29572 | 165.00 | 2025-01-03 | 67 | 6 | 6 | Actual |
| 18218 | 592.00 | 2024-02-04 | 81 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-07-05 | 66 | 6 | 8 | Actual |
| 23856 | 47.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 37649 | 18669.00 | 2025-08-04 | 20 | 7 | 7 | Actual |
| 8396 | 131.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 25298 | 149.57 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 26865 | 3140.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 21511 | 60805.08 | 2024-05-06 | 31 | 7 | 11 | Actual |
| 29176 | 173.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 12575 | 387.00 | 2023-09-04 | 92 | 1 | 4 | Actual |
| 28132 | 452.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 4473 | 71799.39 | 2023-01-04 | 21 | 7 | 8 | Actual |
| 17368 | 709.28 | 2024-01-04 | 52 | 6 | 11 | Actual |
| 1396 | 2637.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
| 14688 | 455103.00 | 2023-11-04 | 101 | 6 | 4 | Actual |
| 7595 | 1900.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 21633 | 1260.00 | 2024-06-03 | 87 | 1 | 3 | Actual |
| 35138 | 452.00 | 2025-06-04 | 66 | 3 | 6 | Actual |
| 38076 | 8.00 | 2025-08-04 | 96 | 6 | 12 | Actual |
| 25213 | 29778.00 | 2024-09-03 | 40 | 7 | 7 | Actual |
| 25106 | 120484.00 | 2024-09-03 | 21 | 7 | 6 | Actual |
| 16314 | 20.97 | 2023-12-05 | 67 | 5 | 11 | Actual |
| 17443 | 27.36 | 2024-01-04 | 74 | 1 | 12 | Actual |
| 17582 | 6074.00 | 2024-02-04 | 61 | 6 | 3 | Actual |
| 17586 | 550.00 | 2024-02-04 | 66 | 6 | 3 | Actual |
| 16719 | 27705.00 | 2024-01-04 | 33 | 7 | 4 | Actual |
| 29130 | 176.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 30220 | 101989.12 | 2025-01-03 | 4 | 7 | 13 | Actual |
| 38327 | 245.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 12519 | 30.00 | 2023-09-04 | 84 | 7 | 3 | Budget |
| 3568 | 308.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 20266 | 743190.69 | 2024-04-05 | 4 | 7 | 8 | Actual |
| 3803 | 134.00 | 2023-01-04 | 97 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 29943 | -139.66 | 2025-01-03 | 91 | 4 | 11 | Actual |
| 18033 | 4378.00 | 2024-02-04 | 23 | 7 | 6 | Actual |
| 27326 | 94.00 | 2024-11-03 | 69 | 1 | 7 | Actual |
| 25953 | 729.00 | 2024-10-03 | 87 | 6 | 5 | Actual |
| 12808 | 37080.00 | 2023-09-04 | 39 | 7 | 5 | Actual |
| 29529 | 347.00 | 2025-01-03 | 87 | 4 | 6 | Actual |
| 10859 | 47500.00 | 2023-07-05 | 99 | 6 | 6 | Actual |
| 15723 | 9.00 | 2023-12-05 | 96 | 1 | 5 | Actual |
| 3457 | 90.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 24493 | 47451.64 | 2024-08-03 | 29 | 7 | 11 | Actual |
| 37219 | 18.00 | 2025-08-04 | 96 | 1 | 4 | Actual |
| 7563 | 715.00 | 2023-04-06 | 81 | 1 | 7 | Actual |
| 22269 | 316.24 | 2024-06-03 | 65 | 6 | 8 | Actual |
| 34372 | 13.53 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 20087 | 330.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
| 1055 | 200.00 | 2022-10-04 | 65 | 6 | 8 | Budget |
| 38669 | 1947.00 | 2025-09-04 | 62 | 6 | 6 | Actual |
| 34437 | 76.29 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 25603 | 6.08 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 5100 | 302.00 | 2023-02-04 | 92 | 3 | 6 | Actual |
| 6433 | 450.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
| 31317 | 3046.92 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 5480 | 1501.11 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 38581 | 6.00 | 2025-09-04 | 96 | 2 | 6 | Actual |
| 39235 | 6488.11 | 2025-09-04 | 8 | 7 | 12 | Actual |
| 1726 | 150.00 | 2022-11-04 | 83 | 3 | 6 | Actual |
| 14336 | 83.74 | 2023-10-04 | 66 | 6 | 11 | Actual |
| 16433 | 9.27 | 2023-12-05 | 67 | 2 | 12 | Actual |
| 5315 | 789.00 | 2023-02-04 | 80 | 1 | 7 | Actual |
| 10105 | 363.00 | 2023-07-05 | 65 | 1 | 3 | Actual |
| 13036 | 22.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
| 29023 | 106.52 | 2024-12-04 | 84 | 1 | 13 | Actual |
| 19568 | 49558.07 | 2024-03-05 | 29 | 7 | 12 | Actual |
| 17522 | 360.34 | 2024-01-04 | 7 | 7 | 12 | Actual |
| 20712 | 391.00 | 2024-05-06 | 74 | 7 | 3 | Actual |
| 18291 | 219.91 | 2024-02-04 | 62 | 2 | 11 | Actual |
| 557 | 36.00 | 2022-10-04 | 85 | 2 | 6 | Actual |
| 17246 | 308.21 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 31658 | 140527.00 | 2025-03-05 | 15 | 7 | 5 | Actual |
| 38461 | 283.00 | 2025-09-04 | 94 | 1 | 5 | Actual |
| 38717 | 26742.00 | 2025-09-04 | 34 | 7 | 6 | Actual |
| 18553 | 7854.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 5488 | 129.87 | 2023-02-04 | 68 | 2 | 8 | Actual |
| 10169 | 90.00 | 2023-07-05 | 68 | 6 | 3 | Budget |
| 25545 | 5.01 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 27470 | 319243.39 | 2024-11-03 | 56 | 6 | 8 | Actual |
| 5816 | 216.00 | 2023-03-06 | 68 | 1 | 4 | Actual |
| 13543 | 250.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 18207 | 255.63 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 27048 | 281.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 24351 | 23.10 | 2024-08-03 | 84 | 2 | 11 | Actual |
| 12276 | 31.38 | 2023-08-04 | 69 | 6 | 8 | Actual |
| 24464 | 25.23 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 11456 | 5.00 | 2023-08-04 | 54 | 6 | 4 | Actual |
| 5137 | 65.00 | 2023-02-04 | 83 | 4 | 6 | Actual |
| 35119 | 55.00 | 2025-06-04 | 78 | 2 | 6 | Actual |
| 1274 | 72.00 | 2022-11-04 | 65 | 7 | 3 | Actual |
| 26558 | 24.16 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 18147 | 273.81 | 2024-02-04 | 67 | 1 | 8 | Actual |
| 29535 | 12769.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 22945 | 2.00 | 2024-07-04 | 96 | 2 | 6 | Actual |
| 4328 | 945.04 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 1418 | -166.00 | 2022-11-04 | 91 | 6 | 4 | Actual |
| 5256 | 497.00 | 2023-02-04 | 97 | 6 | 6 | Actual |
| 23264 | 123.81 | 2024-07-04 | 85 | 6 | 8 | Actual |
| 10423 | 17590.00 | 2023-07-05 | 100 | 7 | 4 | Actual |
| 16614 | 84.00 | 2024-01-04 | 68 | 7 | 3 | Actual |
| 15461 | 1607.17 | 2023-11-04 | 14 | 7 | 12 | Actual |
| 3944 | 88.00 | 2023-01-04 | 68 | 3 | 6 | Actual |
| 21409 | 75.23 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 26015 | 339.00 | 2024-10-03 | 90 | 1 | 6 | Actual |
| 17993 | 6290.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 3056 | 68.00 | 2022-12-05 | 69 | 1 | 7 | Actual |
| 34406 | 300.76 | 2025-05-06 | 81 | 3 | 11 | Actual |
| 38769 | 2628.00 | 2025-09-04 | 72 | 6 | 7 | Actual |
| 33059 | 473.00 | 2025-04-05 | 92 | 6 | 7 | Actual |
| 26278 | 131929.00 | 2024-10-03 | 37 | 7 | 7 | Actual |
| 6729 | 64317.43 | 2023-03-06 | 31 | 7 | 8 | Actual |
| 15541 | 243.00 | 2023-12-05 | 90 | 6 | 3 | Actual |
| 34423 | 149.70 | 2025-05-06 | 67 | 4 | 11 | Actual |
| 24681 | 384.00 | 2024-09-03 | 92 | 6 | 3 | Actual |
| 22973 | 12.00 | 2024-07-04 | 96 | 3 | 6 | Actual |
| 8300 | 438230.00 | 2023-05-07 | 6 | 7 | 5 | Actual |
| 36913 | 683.75 | 2025-07-05 | 80 | 6 | 12 | Actual |
| 20808 | 24850.00 | 2024-05-06 | 24 | 7 | 4 | Actual |
| 14578 | 56836.00 | 2023-11-04 | 19 | 7 | 3 | Actual |
| 39318 | 41965.19 | 2025-09-04 | 60 | 6 | 13 | Actual |
| 14589 | 47202.00 | 2023-11-04 | 34 | 7 | 3 | Actual |
| 23181 | 1482864.00 | 2024-07-04 | 46 | 7 | 7 | Actual |
| 31929 | 280.00 | 2025-03-05 | 84 | 6 | 7 | Actual |
| 33899 | 382688.00 | 2025-05-06 | 101 | 6 | 5 | Actual |
| 2724 | 155.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 14331 | 13488.24 | 2023-10-04 | 60 | 6 | 11 | Actual |
| 13913 | 137.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
| 23132 | 104.00 | 2024-07-04 | 71 | 6 | 7 | Actual |
| 24399 | 184.81 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 10347 | 11100.00 | 2023-07-05 | 63 | 6 | 4 | Budget |
| 17331 | 56.08 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 777 | 19991.00 | 2022-10-04 | 14 | 7 | 6 | Actual |
| 5395 | 676.00 | 2023-02-04 | 97 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-10-03 | 72 | 6 | 11 | Actual |
| 36358 | 235.00 | 2025-07-05 | 90 | 5 | 6 | Actual |
| 23459 | 312.47 | 2024-07-04 | 80 | 6 | 11 | Actual |
| 15948 | 69.00 | 2023-12-05 | 84 | 6 | 6 | Actual |
| 19294 | 3181.67 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 25618 | 117.78 | 2024-09-03 | 90 | 6 | 12 | Actual |
| 13230 | 650.00 | 2023-09-04 | 77 | 6 | 7 | Budget |
| 29742 | 851.10 | 2025-01-03 | 92 | 1 | 8 | Actual |
| 10767 | 17.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
| 29415 | 212040.00 | 2025-01-03 | 29 | 7 | 5 | Actual |
| 4221 | 3147.00 | 2023-01-04 | 57 | 6 | 7 | Actual |
| 23028 | 862.00 | 2024-07-04 | 54 | 6 | 6 | Actual |
| 25710 | 9592.00 | 2024-10-03 | 53 | 6 | 3 | Actual |
| 8337 | 200.00 | 2023-05-07 | 67 | 1 | 6 | Budget |
| 32113 | 384.81 | 2025-03-05 | 92 | 1 | 11 | Actual |
| 33836 | 63176.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 35355 | 26058.00 | 2025-06-04 | 28 | 7 | 7 | Actual |
| 3523 | 12.00 | 2023-01-04 | 69 | 7 | 3 | Actual |
| 37077 | 1291.00 | 2025-08-04 | 66 | 1 | 3 | Actual |
| 24867 | 40365.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 13226 | 163.00 | 2023-09-04 | 74 | 6 | 7 | Actual |
| 22136 | -222.00 | 2024-06-03 | 91 | 1 | 7 | Actual |
| 23928 | 60.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 1564 | 38500.00 | 2022-11-04 | 99 | 6 | 5 | Actual |
| 17937 | 151.00 | 2024-02-04 | 65 | 4 | 6 | Actual |
| 29403 | 16189.00 | 2025-01-03 | 8 | 7 | 5 | Actual |
| 5027 | 100.00 | 2023-02-04 | 74 | 2 | 6 | Budget |
| 19336 | 63.53 | 2024-03-05 | 81 | 3 | 11 | Actual |
| 6151 | 100.00 | 2023-03-06 | 74 | 2 | 6 | Budget |
| 17925 | 125.00 | 2024-02-04 | 83 | 3 | 6 | Actual |
| 7271 | 131.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 5175 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 8354 | 550.00 | 2023-05-07 | 80 | 1 | 6 | Budget |
| 18324 | 17.78 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 4927 | 465.00 | 2023-02-04 | 97 | 6 | 5 | Actual |
| 38443 | 66.00 | 2025-09-04 | 69 | 1 | 5 | Actual |
| 3515 | 100.00 | 2023-01-04 | 65 | 7 | 3 | Budget |
| 15819 | 303.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
| 30524 | 43000.00 | 2025-02-03 | 99 | 6 | 5 | Actual |
| 11939 | 280.00 | 2023-08-04 | 65 | 6 | 6 | Budget |
| 27645 | 103.95 | 2024-11-03 | 66 | 5 | 11 | Actual |
| 10871 | 9027.00 | 2023-07-05 | 20 | 7 | 6 | Actual |
| 16342 | 1384.83 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 37396 | 116.00 | 2025-08-04 | 83 | 1 | 6 | Actual |
| 3522 | 50.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 18858 | 2372.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 11376 | 70.00 | 2023-08-04 | 76 | 7 | 3 | Budget |
| 20969 | 985000.00 | 2024-05-06 | 11 | 3 | 6 | Actual |
| 35132 | 1692987.00 | 2025-06-04 | 10 | 3 | 6 | Actual |
| 14676 | 114.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
| 22203 | -110318.00 | 2024-06-03 | 43 | 7 | 7 | Actual |
| 20682 | 17836.00 | 2024-05-06 | 18 | 7 | 3 | Actual |
| 25808 | 408.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 38432 | 43918.00 | 2025-09-04 | 40 | 7 | 4 | Actual |
| 9787 | 90.00 | 2023-06-04 | 71 | 1 | 7 | Budget |
| 23955 | 1404.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 30491 | 11.00 | 2025-02-03 | 54 | 6 | 5 | Actual |
| 6697 | 132.90 | 2023-03-06 | 84 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-08-04 | 62 | 1 | 8 | Actual |
Generated 2025-11-03 09:47:24.307 UTC