[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22479
16930 items
NOTE: Only 1000 elements of total 16930 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6791 | 6600.00 | 2023-04-06 | 53 | 6 | 3 | Budget |
| 25950 | 202.00 | 2024-10-03 | 83 | 6 | 5 | Actual |
| 29182 | 2019.00 | 2025-01-03 | 94 | 6 | 3 | Actual |
| 21135 | 10.00 | 2024-05-06 | 96 | 1 | 7 | Actual |
| 21149 | 240.00 | 2024-05-06 | 68 | 6 | 7 | Actual |
| 10671 | 200.00 | 2023-07-05 | 68 | 3 | 6 | Budget |
| 1271 | 320.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
| 10698 | 527.00 | 2023-07-05 | 87 | 3 | 6 | Actual |
| 25899 | 5915.00 | 2024-10-03 | 61 | 1 | 5 | Actual |
| 1417 | 208.00 | 2022-11-04 | 90 | 6 | 4 | Actual |
| 8949 | 44435.24 | 2023-05-07 | 94 | 6 | 8 | Actual |
| 17620 | 17836.00 | 2024-02-04 | 18 | 7 | 3 | Actual |
| 24971 | 20.00 | 2024-09-03 | 83 | 2 | 6 | Actual |
| 5466 | 750.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 24887 | 125.00 | 2024-09-03 | 84 | 6 | 5 | Actual |
| 9309 | 32000.00 | 2023-06-04 | 60 | 1 | 5 | Actual |
| 36952 | 26298.06 | 2025-07-05 | 39 | 7 | 12 | Actual |
| 7989 | 31452.00 | 2023-05-07 | 32 | 7 | 3 | Actual |
| 36945 | 29804.51 | 2025-07-05 | 31 | 7 | 12 | Actual |
| 11824 | 270.00 | 2023-08-04 | 90 | 3 | 6 | Actual |
| 2010 | 674.00 | 2022-11-04 | 77 | 6 | 7 | Actual |
| 34113 | 42031.00 | 2025-05-06 | 32 | 7 | 6 | Actual |
| 12646 | 12478.00 | 2023-09-04 | 7 | 7 | 4 | Actual |
| 13686 | 13269.00 | 2023-10-04 | 20 | 7 | 4 | Actual |
| 13552 | 11.00 | 2023-10-04 | 96 | 6 | 3 | Actual |
| 28421 | 49.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 29387 | 231.00 | 2025-01-03 | 83 | 6 | 5 | Actual |
| 24888 | 118.00 | 2024-09-03 | 85 | 6 | 5 | Actual |
| 30534 | 47217.00 | 2025-02-03 | 19 | 7 | 5 | Actual |
| 35167 | 20.00 | 2025-06-04 | 69 | 4 | 6 | Actual |
| 29469 | 170.00 | 2025-01-03 | 80 | 2 | 6 | Actual |
| 27310 | 29706.00 | 2024-11-03 | 34 | 7 | 6 | Actual |
| 28798 | 30.55 | 2024-12-04 | 67 | 5 | 11 | Actual |
| 27475 | 52897.52 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 18882 | 9.00 | 2024-03-05 | 96 | 1 | 6 | Actual |
| 9359 | 117863.00 | 2023-06-04 | 56 | 6 | 5 | Actual |
| 38470 | 5522.00 | 2025-09-04 | 61 | 6 | 5 | Actual |
| 5704 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 5258 | 512100.00 | 2023-02-04 | 101 | 6 | 6 | Budget |
| 28657 | 1839380.81 | 2024-12-04 | 6 | 7 | 8 | Actual |
| 19467 | 114.59 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 38221 | 14090.34 | 2025-08-04 | 46 | 7 | 13 | Actual |
| 36257 | 783.00 | 2025-07-05 | 61 | 2 | 6 | Actual |
| 20662 | 221.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 24280 | 26444.00 | 2024-08-03 | 8 | 7 | 8 | Actual |
| 34209 | 139264.00 | 2025-05-06 | 35 | 7 | 7 | Actual |
| 33128 | 60.17 | 2025-04-05 | 69 | 2 | 8 | Actual |
| 11999 | 18991.00 | 2023-08-04 | 24 | 7 | 6 | Actual |
| 1617 | 250.00 | 2022-11-04 | 76 | 1 | 6 | Actual |
| 4302 | 442895.00 | 2023-01-04 | 43 | 7 | 7 | Actual |
| 21898 | 56047.00 | 2024-06-03 | 21 | 7 | 5 | Actual |
| 5265 | 51574.00 | 2023-02-04 | 14 | 7 | 6 | Actual |
| 16682 | 1684.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 17038 | 189.00 | 2024-01-04 | 85 | 1 | 7 | Actual |
| 5845 | 363.00 | 2023-03-06 | 90 | 1 | 4 | Actual |
| 8314 | 113226.00 | 2023-05-07 | 29 | 7 | 5 | Actual |
| 7120 | 3400.00 | 2023-04-06 | 57 | 6 | 5 | Budget |
| 17504 | 18.84 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 18506 | 39.06 | 2024-02-04 | 76 | 6 | 12 | Actual |
| 26898 | 37226.00 | 2024-11-03 | 28 | 7 | 3 | Actual |
| 7643 | 98000.00 | 2023-04-06 | 101 | 6 | 7 | Budget |
| 33209 | 42456.42 | 2025-04-05 | 40 | 7 | 8 | Actual |
| 16820 | 639130.00 | 2024-01-04 | 46 | 7 | 5 | Actual |
| 18705 | 2757.00 | 2024-03-05 | 61 | 6 | 4 | Actual |
| 23531 | 111.40 | 2024-07-04 | 53 | 6 | 12 | Actual |
| 1120 | 24563.66 | 2022-10-04 | 34 | 7 | 8 | Actual |
| 4152 | 15696.00 | 2023-01-04 | 28 | 7 | 6 | Actual |
| 24951 | 298.00 | 2024-09-03 | 92 | 1 | 6 | Actual |
| 5577 | 120.78 | 2023-02-04 | 89 | 6 | 8 | Actual |
| 32183 | 340.13 | 2025-03-05 | 77 | 4 | 11 | Actual |
| 9896 | 18294.00 | 2023-06-04 | 24 | 7 | 7 | Actual |
| 10016 | 30909.23 | 2023-06-04 | 60 | 6 | 8 | Actual |
| 115 | 2487.00 | 2022-10-04 | 8 | 7 | 3 | Actual |
| 18138 | 31512.00 | 2024-02-04 | 40 | 7 | 7 | Actual |
| 31144 | 122.04 | 2025-02-03 | 68 | 1 | 12 | Actual |
| 9530 | 41.00 | 2023-06-04 | 85 | 2 | 6 | Actual |
| 8422 | 1209727.00 | 2023-05-07 | 10 | 3 | 6 | Actual |
| 36066 | 649.00 | 2025-07-05 | 90 | 1 | 4 | Actual |
| 7009 | 2000.00 | 2023-04-06 | 76 | 6 | 4 | Budget |
| 15293 | 28.42 | 2023-11-04 | 84 | 3 | 11 | Actual |
| 23595 | 1120.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 3883 | 10712.00 | 2023-01-04 | 60 | 2 | 6 | Actual |
| 8510 | 380.00 | 2023-05-07 | 87 | 4 | 6 | Budget |
| 5193 | -106.00 | 2023-02-04 | 91 | 5 | 6 | Actual |
| 13620 | 59.00 | 2023-10-04 | 69 | 1 | 4 | Actual |
| 25833 | 85791.00 | 2024-10-03 | 54 | 6 | 4 | Actual |
| 27770 | 37.99 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 19473 | 2.89 | 2024-03-05 | 69 | 1 | 12 | Actual |
| 38116 | 62.66 | 2025-08-04 | 71 | 1 | 13 | Actual |
| 8840 | -238.31 | 2023-05-07 | 91 | 1 | 8 | Actual |
| 19120 | 29800.00 | 2024-03-05 | 7 | 7 | 7 | Actual |
| 24300 | 68856.91 | 2024-08-03 | 39 | 7 | 8 | Actual |
| 4278 | 584512.00 | 2023-01-04 | 6 | 7 | 7 | Actual |
| 37224 | 120144.00 | 2025-08-04 | 56 | 6 | 4 | Actual |
| 22151 | 473.00 | 2024-06-03 | 66 | 6 | 7 | Actual |
| 37963 | 9647.75 | 2025-08-04 | 8 | 7 | 11 | Actual |
| 28326 | 4.00 | 2024-12-04 | 96 | 2 | 6 | Actual |
| 23093 | 780.00 | 2024-07-04 | 65 | 1 | 7 | Actual |
| 38190 | 480.21 | 2025-08-04 | 92 | 6 | 13 | Actual |
| 33797 | 194.00 | 2025-05-06 | 85 | 6 | 4 | Actual |
| 20332 | 124.17 | 2024-04-05 | 74 | 2 | 11 | Actual |
| 6069 | 12931.00 | 2023-03-06 | 28 | 7 | 5 | Actual |
| 7241 | 100.00 | 2023-04-06 | 84 | 1 | 6 | Budget |
| 34022 | 104.00 | 2025-05-06 | 78 | 4 | 6 | Actual |
| 11291 | 60.00 | 2023-08-04 | 71 | 6 | 3 | Budget |
| 5772 | 86.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 16580 | 415066.00 | 2024-01-04 | 101 | 6 | 3 | Actual |
| 15442 | 44.38 | 2023-11-04 | 81 | 6 | 12 | Actual |
| 1992 | 480.00 | 2022-11-04 | 66 | 6 | 7 | Budget |
| 700 | 44.00 | 2022-10-04 | 85 | 5 | 6 | Actual |
| 11966 | 27.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 27269 | 54.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 3247 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 18685 | 241.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 31663 | 12838.00 | 2025-03-05 | 22 | 7 | 5 | Actual |
| 6945 | 500.00 | 2023-04-06 | 73 | 1 | 4 | Budget |
| 33404 | 101.82 | 2025-04-05 | 83 | 1 | 12 | Actual |
| 6202 | 280.00 | 2023-03-06 | 76 | 3 | 6 | Budget |
| 18700 | 7733.00 | 2024-03-05 | 52 | 6 | 4 | Actual |
| 3314 | 507.15 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 17156 | 37.45 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 19955 | 306.00 | 2024-04-05 | 81 | 3 | 6 | Actual |
| 11645 | 550.00 | 2023-08-04 | 87 | 6 | 5 | Budget |
| 11619 | 80.00 | 2023-08-04 | 71 | 6 | 5 | Budget |
| 25632 | 3795.51 | 2024-09-03 | 18 | 7 | 12 | Actual |
| 15463 | 3795.51 | 2023-11-04 | 18 | 7 | 12 | Actual |
| 18984 | 151.00 | 2024-03-05 | 87 | 5 | 6 | Actual |
| 20768 | 319.00 | 2024-05-06 | 66 | 6 | 4 | Actual |
| 4489 | 327218.96 | 2023-01-04 | 46 | 7 | 8 | Actual |
| 26649 | 14.59 | 2024-10-03 | 68 | 6 | 12 | Actual |
| 26810 | 13306.76 | 2024-10-03 | 34 | 7 | 13 | Actual |
| 546 | 209.00 | 2022-10-04 | 80 | 2 | 6 | Actual |
| 21222 | 1501.11 | 2024-05-06 | 87 | 1 | 8 | Actual |
| 13091 | 122.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 17152 | 534.42 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 29939 | 82.68 | 2025-01-03 | 85 | 4 | 11 | Actual |
| 35510 | 149.70 | 2025-06-04 | 89 | 1 | 11 | Actual |
| 24118 | 422.00 | 2024-08-03 | 92 | 1 | 7 | Actual |
| 35330 | 236.00 | 2025-06-04 | 85 | 6 | 7 | Actual |
| 6837 | 93.00 | 2023-04-06 | 84 | 6 | 3 | Actual |
| 24674 | 223.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 6848 | 149.00 | 2023-04-06 | 97 | 6 | 3 | Actual |
| 1897 | 365039.00 | 2022-11-04 | 101 | 6 | 6 | Actual |
| 31323 | 64.41 | 2025-02-03 | 69 | 6 | 13 | Actual |
| 35245 | 385.00 | 2025-06-04 | 97 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 5743 | 192522.00 | 2023-03-06 | 29 | 7 | 3 | Actual |
| 23407 | 139.06 | 2024-07-04 | 90 | 4 | 11 | Actual |
| 1148 | 300.00 | 2022-11-04 | 73 | 1 | 3 | Budget |
| 37559 | 14830.00 | 2025-08-04 | 22 | 7 | 6 | Actual |
| 7588 | 1500.00 | 2023-04-06 | 57 | 6 | 7 | Budget |
| 33230 | 185.87 | 2025-04-05 | 83 | 1 | 11 | Actual |
| 32823 | 115.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 9522 | 139.00 | 2023-06-04 | 81 | 2 | 6 | Actual |
| 37619 | 452.00 | 2025-08-04 | 73 | 6 | 7 | Actual |
| 29933 | 123.10 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 34359 | -300.30 | 2025-05-06 | 91 | 1 | 11 | Actual |
| 8130 | 550.00 | 2023-05-07 | 77 | 6 | 4 | Budget |
| 9545 | 3300.00 | 2023-06-04 | 61 | 3 | 6 | Budget |
| 3797 | 181.00 | 2023-01-04 | 89 | 6 | 5 | Actual |
| 8138 | 50.00 | 2023-05-07 | 82 | 6 | 4 | Budget |
| 22021 | 307.00 | 2024-06-03 | 92 | 4 | 6 | Actual |
| 38150 | 420.56 | 2025-08-04 | 81 | 2 | 13 | Actual |
| 11237 | 131.00 | 2023-08-04 | 74 | 1 | 3 | Actual |
| 4657 | 200.00 | 2023-02-04 | 80 | 7 | 3 | Budget |
| 19506 | 8.21 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 30449 | 77506.00 | 2025-02-03 | 31 | 7 | 4 | Actual |
| 25540 | 28.42 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 17185 | 5992.10 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 8628 | 547222.00 | 2023-05-07 | 4 | 7 | 6 | Actual |
| 28047 | 41665.00 | 2024-12-04 | 24 | 7 | 3 | Actual |
| 34747 | 12990.97 | 2025-05-06 | 7 | 7 | 13 | Actual |
| 10431 | 550.00 | 2023-07-05 | 65 | 1 | 5 | Budget |
| 12420 | 100.00 | 2023-09-04 | 72 | 6 | 3 | Budget |
| 38991 | 160.34 | 2025-09-04 | 92 | 2 | 11 | Actual |
| 30168 | 310.03 | 2025-01-03 | 73 | 2 | 13 | Actual |
| 33763 | 1620.00 | 2025-05-06 | 87 | 1 | 4 | Actual |
| 19730 | 1733.00 | 2024-04-05 | 54 | 6 | 4 | Actual |
| 25417 | 28.42 | 2024-09-03 | 94 | 3 | 11 | Actual |
| 25578 | 25.23 | 2024-09-03 | 80 | 2 | 12 | Actual |
| 39047 | 6.00 | 2025-09-04 | 96 | 4 | 11 | Actual |
| 13717 | 304.00 | 2023-10-04 | 74 | 1 | 5 | Actual |
| 25117 | 102582.00 | 2024-09-03 | 37 | 7 | 6 | Actual |
| 3356 | 138627.91 | 2022-12-05 | 29 | 7 | 8 | Actual |
| 27765 | 46.50 | 2024-11-03 | 66 | 2 | 12 | Actual |
| 2433 | 92.00 | 2022-12-05 | 90 | 7 | 3 | Actual |
| 18249 | 78352.54 | 2024-02-04 | 31 | 7 | 8 | Actual |
| 19496 | 15.65 | 2024-03-05 | 65 | 2 | 12 | Actual |
| 9239 | 216.00 | 2023-06-04 | 68 | 6 | 4 | Actual |
| 22592 | 887.00 | 2024-07-04 | 66 | 1 | 3 | Actual |
| 12719 | 109092.00 | 2023-09-04 | 12 | 2 | 5 | Actual |
| 36043 | 35267.00 | 2025-07-05 | 100 | 7 | 3 | Actual |
| 3956 | 480.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 5190 | 234.00 | 2023-02-04 | 87 | 5 | 6 | Actual |
| 36917 | 131.61 | 2025-07-05 | 84 | 6 | 12 | Actual |
| 22891 | 1197871.00 | 2024-07-04 | 46 | 7 | 5 | Actual |
| 7885 | 520.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 35822 | 369.68 | 2025-06-04 | 80 | 1 | 13 | Actual |
| 12827 | 34.00 | 2023-09-04 | 69 | 1 | 6 | Actual |
| 28190 | 501.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 18689 | 220.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
| 15645 | 53.00 | 2023-12-05 | 69 | 6 | 4 | Actual |
| 25723 | 89.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 6885 | 74.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 36864 | 4.00 | 2025-07-05 | 96 | 1 | 12 | Actual |
| 12334 | 68673.57 | 2023-08-04 | 34 | 7 | 8 | Actual |
| 26865 | 3140.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 25188 | 606666.00 | 2024-09-03 | 101 | 6 | 7 | Actual |
| 234 | 96.00 | 2022-10-04 | 94 | 1 | 4 | Actual |
| 9742 | 231400.00 | 2023-06-04 | 101 | 6 | 6 | Budget |
| 21721 | 43.00 | 2024-06-03 | 83 | 7 | 3 | Actual |
| 1673 | 135.00 | 2022-11-04 | 81 | 2 | 6 | Actual |
| 22820 | 138.00 | 2024-07-04 | 85 | 1 | 5 | Actual |
| 26832 | 387.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 10986 | 153.00 | 2023-07-05 | 84 | 6 | 7 | Actual |
| 32704 | 102856.00 | 2025-04-05 | 37 | 7 | 4 | Actual |
| 12247 | 167.75 | 2023-08-04 | 92 | 2 | 8 | Actual |
| 31100 | 524.17 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 27863 | 194.24 | 2024-11-03 | 76 | 1 | 13 | Actual |
| 24109 | 733.00 | 2024-08-03 | 81 | 1 | 7 | Actual |
| 9190 | 550.00 | 2023-06-04 | 76 | 1 | 4 | Budget |
| 19072 | 212.00 | 2024-03-05 | 85 | 1 | 7 | Actual |
| 24531 | 4.00 | 2024-08-03 | 96 | 1 | 12 | Actual |
| 14768 | 35.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
| 38052 | 553.96 | 2025-08-04 | 65 | 6 | 12 | Actual |
| 25727 | 2381.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 13107 | 201.00 | 2023-09-04 | 90 | 6 | 6 | Actual |
| 35545 | 2153.99 | 2025-06-04 | 61 | 3 | 11 | Actual |
| 38922 | 16210.47 | 2025-09-04 | 22 | 7 | 8 | Actual |
| 12832 | 143.00 | 2023-09-04 | 74 | 1 | 6 | Actual |
| 28147 | 403.00 | 2024-12-04 | 92 | 6 | 4 | Actual |
| 35549 | 129.48 | 2025-06-04 | 67 | 3 | 11 | Actual |
| 1231 | 276.00 | 2022-11-04 | 90 | 6 | 3 | Actual |
| 36108 | 832941.00 | 2025-07-05 | 4 | 7 | 4 | Actual |
| 2753 | 480.00 | 2022-12-05 | 87 | 1 | 6 | Budget |
| 8707 | 6250.00 | 2023-05-07 | 53 | 6 | 7 | Actual |
| 37001 | 181.96 | 2025-07-05 | 83 | 2 | 13 | Actual |
| 34486 | 69.91 | 2025-05-06 | 71 | 6 | 11 | Actual |
| 15497 | 426.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 6389 | 49491.00 | 2023-03-06 | 14 | 7 | 6 | Actual |
| 28962 | 450.77 | 2024-12-04 | 81 | 6 | 12 | Actual |
| 10628 | 200.00 | 2023-07-05 | 74 | 2 | 6 | Budget |
| 38372 | 5325.00 | 2025-09-04 | 53 | 6 | 4 | Actual |
| 13544 | 217.00 | 2023-10-04 | 84 | 6 | 3 | Actual |
| 866 | 469.00 | 2022-10-04 | 65 | 6 | 7 | Actual |
| 15944 | 356.00 | 2023-12-05 | 80 | 6 | 6 | Actual |
| 19529 | 13.53 | 2024-03-05 | 68 | 6 | 12 | Actual |
| 2841 | 43.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 14991 | 4422.00 | 2023-11-04 | 23 | 7 | 6 | Actual |
| 28311 | 134.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 27937 | 6.00 | 2024-11-03 | 96 | 6 | 13 | Actual |
| 8782 | 18468.00 | 2023-05-07 | 24 | 7 | 7 | Actual |
| 7447 | 48060.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
| 22134 | 180.00 | 2024-06-03 | 89 | 1 | 7 | Actual |
| 23970 | 117.00 | 2024-08-03 | 83 | 3 | 6 | Actual |
| 34356 | 747.58 | 2025-05-06 | 87 | 1 | 11 | Actual |
| 19572 | 427.36 | 2024-03-05 | 34 | 7 | 12 | Actual |
| 15658 | 112.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 34655 | 312026.16 | 2025-05-06 | 46 | 7 | 12 | Actual |
| 32896 | 202.00 | 2025-04-05 | 76 | 4 | 6 | Actual |
| 13246 | 650.00 | 2023-09-04 | 87 | 6 | 7 | Budget |
| 20670 | 12594.00 | 2024-05-06 | 94 | 6 | 3 | Actual |
| 30769 | 315.00 | 2025-02-03 | 84 | 1 | 7 | Actual |
| 30984 | 673.11 | 2025-02-03 | 87 | 1 | 11 | Actual |
| 30855 | 1238.98 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 33709 | 206300.00 | 2025-05-06 | 37 | 7 | 3 | Actual |
| 20145 | 64000.00 | 2024-04-05 | 99 | 6 | 7 | Actual |
| 5630 | 44.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 36685 | 57.14 | 2025-07-05 | 84 | 2 | 11 | Actual |
| 26445 | 53.95 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 15451 | 283.74 | 2023-11-04 | 92 | 6 | 12 | Actual |
| 21610 | -103632.97 | 2024-05-06 | 43 | 7 | 12 | Actual |
| 28711 | 84864.04 | 2024-12-04 | 12 | 2 | 11 | Actual |
| 14347 | 230.55 | 2023-10-04 | 80 | 6 | 11 | Actual |
| 28378 | -245.00 | 2024-12-04 | 91 | 4 | 6 | Actual |
| 7670 | 207761.00 | 2023-04-06 | 43 | 7 | 7 | Actual |
| 22237 | 576.85 | 2024-06-03 | 65 | 2 | 8 | Actual |
| 23876 | 110901.00 | 2024-08-03 | 15 | 7 | 5 | Actual |
| 32368 | 80298.00 | 2025-03-05 | 29 | 7 | 12 | Actual |
| 31391 | 402.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
| 26905 | 297558.00 | 2024-11-03 | 37 | 7 | 3 | Actual |
| 29966 | 493.32 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 37932 | 524.17 | 2025-08-04 | 65 | 6 | 11 | Actual |
| 24245 | 55450.60 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 6431 | 167.00 | 2023-03-06 | 74 | 1 | 7 | Actual |
| 21126 | 195.00 | 2024-05-06 | 83 | 1 | 7 | Actual |
| 7647 | 21458.00 | 2023-04-06 | 7 | 7 | 7 | Actual |
| 2964 | 1400.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 7675 | 2800.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 26816 | 376560.83 | 2024-10-03 | 43 | 7 | 13 | Actual |
| 8719 | 2038.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 15136 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 4065 | 234.00 | 2023-01-04 | 87 | 5 | 6 | Actual |
| 11618 | 38.00 | 2023-08-04 | 69 | 6 | 5 | Actual |
| 11591 | 169150.00 | 2023-08-04 | 12 | 2 | 5 | Actual |
| 28952 | 157.15 | 2024-12-04 | 68 | 6 | 12 | Actual |
| 3722 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 37359 | 47217.00 | 2025-08-04 | 19 | 7 | 5 | Actual |
| 22090 | 26055.00 | 2024-06-03 | 14 | 7 | 6 | Actual |
| 24886 | 147.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 20451 | 219.91 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 29071 | 32.83 | 2024-12-04 | 69 | 6 | 13 | Actual |
| 6003 | 2600.00 | 2023-03-06 | 61 | 6 | 5 | Budget |
| 8118 | 200.00 | 2023-05-07 | 68 | 6 | 4 | Budget |
| 5583 | 611.00 | 2023-02-04 | 97 | 6 | 8 | Actual |
| 22745 | 287.00 | 2024-07-04 | 65 | 6 | 4 | Actual |
| 20013 | 92.00 | 2024-04-05 | 89 | 5 | 6 | Actual |
| 11284 | 237.00 | 2023-08-04 | 66 | 6 | 3 | Actual |
| 39283 | -125.06 | 2025-09-04 | 91 | 1 | 13 | Actual |
| 30914 | 2363.25 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 34390 | 2.00 | 2025-05-06 | 96 | 2 | 11 | Actual |
| 37642 | 28131.00 | 2025-08-04 | 7 | 7 | 7 | Actual |
| 19348 | 10021.16 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 18640 | 72812.00 | 2024-03-05 | 39 | 7 | 3 | Actual |
| 29026 | 104.76 | 2024-12-04 | 89 | 1 | 13 | Actual |
| 34371 | 9.27 | 2025-05-06 | 69 | 2 | 11 | Actual |
| 24236 | 219.27 | 2024-08-03 | 90 | 2 | 8 | Actual |
| 15833 | 6.00 | 2023-12-05 | 82 | 2 | 6 | Actual |
| 35011 | 358.00 | 2025-06-04 | 94 | 1 | 5 | Actual |
| 33586 | 948.64 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 38689 | 451.00 | 2025-09-04 | 87 | 6 | 6 | Actual |
| 7892 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 5491 | 38.96 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 18391 | 17.78 | 2024-02-04 | 89 | 5 | 11 | Actual |
| 29169 | 954.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
| 13815 | 116.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 39051 | 68.85 | 2025-09-04 | 65 | 5 | 11 | Actual |
| 12839 | 135.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 3548 | 135.00 | 2023-01-04 | 87 | 7 | 3 | Actual |
| 32350 | 474.00 | 2025-03-05 | 97 | 6 | 12 | Actual |
| 4518 | 531.00 | 2023-02-04 | 80 | 1 | 3 | Actual |
| 26438 | 499.70 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 9128 | 70.00 | 2023-06-04 | 65 | 7 | 3 | Budget |
| 1926 | 39240.00 | 2022-11-04 | 60 | 1 | 7 | Actual |
| 5971 | 561.00 | 2023-03-06 | 81 | 1 | 5 | Actual |
| 7125 | 2300.00 | 2023-04-06 | 61 | 6 | 5 | Budget |
| 29648 | -395.00 | 2025-01-03 | 91 | 1 | 7 | Actual |
| 6572 | 200.00 | 2023-03-06 | 74 | 1 | 8 | Budget |
| 35289 | 412.00 | 2025-06-04 | 78 | 1 | 7 | Actual |
| 32850 | 27.00 | 2025-04-05 | 85 | 2 | 6 | Actual |
| 26198 | 450.00 | 2024-10-03 | 68 | 1 | 7 | Actual |
| 2175 | 1000.00 | 2022-11-04 | 62 | 6 | 8 | Budget |
| 1721 | 380.00 | 2022-11-04 | 81 | 3 | 6 | Budget |
| 803 | 36600.00 | 2022-10-04 | 60 | 1 | 7 | Budget |
| 16420 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 356 | 210.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
| 28409 | 14164.00 | 2024-12-04 | 54 | 6 | 6 | Actual |
| 1158 | 624.00 | 2022-11-04 | 80 | 1 | 3 | Actual |
| 7129 | 9200.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 32467 | 901.00 | 2025-03-05 | 97 | 6 | 13 | Actual |
| 9285 | 40131.00 | 2023-06-04 | 14 | 7 | 4 | Actual |
| 2050 | 16900.00 | 2022-11-04 | 24 | 7 | 7 | Actual |
| 2548 | 127791.00 | 2022-12-05 | 4 | 7 | 4 | Actual |
| 22206 | 73391.84 | 2024-06-03 | 60 | 1 | 8 | Actual |
| 10198 | 315.00 | 2023-07-05 | 87 | 6 | 3 | Actual |
| 9848 | 531.00 | 2023-06-04 | 72 | 6 | 7 | Actual |
| 38566 | 146.00 | 2025-09-04 | 74 | 2 | 6 | Actual |
| 796 | 20015.00 | 2022-10-04 | 40 | 7 | 6 | Actual |
| 26160 | 47500.00 | 2024-10-03 | 99 | 6 | 6 | Actual |
| 4752 | 64.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 26915 | 283.00 | 2024-11-03 | 66 | 7 | 3 | Actual |
| 31026 | 31.61 | 2025-02-03 | 69 | 3 | 11 | Actual |
| 36238 | 263.00 | 2025-07-05 | 73 | 1 | 6 | Actual |
| 2587 | 160.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
| 21305 | 11708.88 | 2024-05-06 | 22 | 7 | 8 | Actual |
| 20348 | 2.00 | 2024-04-05 | 96 | 2 | 11 | Actual |
| 17596 | 285.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 36361 | 8.00 | 2025-07-05 | 96 | 5 | 6 | Actual |
| 31366 | 51495.19 | 2025-02-03 | 35 | 7 | 13 | Actual |
| 13153 | 480.00 | 2023-09-04 | 66 | 1 | 7 | Budget |
| 16742 | 216.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 15462 | 3245.50 | 2023-11-04 | 15 | 7 | 12 | Actual |
| 31027 | 45.44 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 5134 | 18.00 | 2023-02-04 | 82 | 4 | 6 | Actual |
| 4213 | 46160.00 | 2023-01-04 | 12 | 2 | 7 | Actual |
| 32055 | 426.85 | 2025-03-05 | 92 | 6 | 8 | Actual |
| 13901 | 59.00 | 2023-10-04 | 84 | 4 | 6 | Actual |
| 14986 | 12485.00 | 2023-11-04 | 18 | 7 | 6 | Actual |
| 29432 | 237.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 20005 | 54.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 12008 | 22659.00 | 2023-08-04 | 38 | 7 | 6 | Actual |
| 30388 | 1710.00 | 2025-02-03 | 87 | 1 | 4 | Actual |
| 33928 | 24971.00 | 2025-05-06 | 60 | 1 | 6 | Actual |
| 30190 | 3389.03 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 16327 | 12.46 | 2023-12-05 | 84 | 5 | 11 | Actual |
| 11697 | 156.00 | 2023-08-04 | 68 | 1 | 6 | Actual |
| 22027 | 81.00 | 2024-06-03 | 66 | 5 | 6 | Actual |
| 20469 | 6909.40 | 2024-04-05 | 7 | 7 | 11 | Actual |
| 21281 | 169.27 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 31522 | 43426.00 | 2025-03-05 | 52 | 6 | 4 | Actual |
| 37849 | 120.97 | 2025-08-04 | 68 | 3 | 11 | Actual |
| 32988 | 216162.00 | 2025-04-05 | 29 | 7 | 6 | Actual |
| 28576 | 1861.72 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 38162 | 4896.08 | 2025-08-04 | 53 | 6 | 13 | Actual |
| 4989 | 316.00 | 2023-02-04 | 81 | 1 | 6 | Actual |
| 18942 | 172.00 | 2024-03-05 | 66 | 4 | 6 | Actual |
| 17452 | 5.01 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 3267 | 80.00 | 2022-12-05 | 84 | 2 | 8 | Budget |
| 23043 | 151.00 | 2024-07-04 | 74 | 6 | 6 | Actual |
| 969 | 325.33 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 5340 | 169000.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
| 9841 | 200.00 | 2023-06-04 | 67 | 6 | 7 | Budget |
| 39385 | 15229.00 | 2025-10-03 | 93 | 7 | 5 | Actual |
| 15448 | 139.06 | 2023-11-04 | 89 | 6 | 12 | Actual |
| 8842 | 346.54 | 2023-05-07 | 94 | 1 | 8 | Actual |
| 16815 | 70376.00 | 2024-01-04 | 37 | 7 | 5 | Actual |
| 36561 | 982.92 | 2025-07-05 | 80 | 2 | 8 | Actual |
| 18552 | 95680.00 | 2024-03-05 | 60 | 1 | 3 | Actual |
| 16654 | 222.00 | 2024-01-04 | 84 | 1 | 4 | Actual |
| 8810 | 287.45 | 2023-05-07 | 68 | 1 | 8 | Actual |
| 13190 | 8.00 | 2023-09-04 | 96 | 1 | 7 | Actual |
| 37779 | 86269.36 | 2025-08-04 | 34 | 7 | 8 | Actual |
| 27419 | 149.57 | 2024-11-03 | 69 | 1 | 8 | Actual |
| 34532 | 95550.41 | 2025-05-06 | 39 | 7 | 11 | Actual |
| 31083 | 327.36 | 2025-02-03 | 66 | 6 | 11 | Actual |
| 10062 | 207.15 | 2023-06-04 | 90 | 6 | 8 | Actual |
| 34901 | 163.00 | 2025-06-04 | 71 | 1 | 4 | Actual |
| 27059 | 16493.00 | 2024-11-03 | 52 | 6 | 5 | Actual |
| 1974 | 11730.00 | 2022-11-04 | 52 | 6 | 7 | Actual |
| 35794 | 9088.16 | 2025-06-04 | 28 | 7 | 12 | Actual |
| 37390 | 256.00 | 2025-08-04 | 76 | 1 | 6 | Actual |
| 30470 | 508.00 | 2025-02-03 | 73 | 1 | 5 | Actual |
| 33301 | 53.95 | 2025-04-05 | 68 | 4 | 11 | Actual |
| 36610 | 708199.13 | 2025-07-05 | 101 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 19397 | 76.29 | 2024-03-05 | 90 | 5 | 11 | Actual |
| 15229 | 126.29 | 2023-11-04 | 73 | 1 | 11 | Actual |
| 19329 | 14.59 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 21690 | 29768.00 | 2024-06-03 | 24 | 7 | 3 | Actual |
| 25840 | 423.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
| 7200 | 31811.00 | 2023-04-06 | 39 | 7 | 5 | Actual |
| 30332 | 35710.00 | 2025-02-03 | 34 | 7 | 3 | Actual |
| 12089 | 45.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 24184 | 1923179.00 | 2024-08-03 | 46 | 7 | 7 | Actual |
| 21323 | 1849.73 | 2024-05-06 | 61 | 1 | 11 | Actual |
| 38795 | 146363.00 | 2025-09-04 | 13 | 7 | 7 | Actual |
| 5981 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 8777 | 30604.00 | 2023-05-07 | 19 | 7 | 7 | Actual |
| 16836 | 499.00 | 2024-01-04 | 80 | 1 | 6 | Actual |
| 8431 | 280.00 | 2023-05-07 | 65 | 3 | 6 | Budget |
| 29196 | 22720.00 | 2025-01-03 | 20 | 7 | 3 | Actual |
| 5431 | 3601.15 | 2023-02-04 | 62 | 1 | 8 | Actual |
| 8059 | 200.00 | 2023-05-07 | 68 | 1 | 4 | Budget |
| 13567 | 15301.00 | 2023-10-04 | 22 | 7 | 3 | Actual |
| 22455 | 229.49 | 2024-06-03 | 81 | 6 | 11 | Actual |
| 30609 | 25768.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 10399 | 7555.00 | 2023-07-05 | 8 | 7 | 4 | Actual |
| 9650 | 8.00 | 2023-06-04 | 69 | 5 | 6 | Actual |
| 9394 | 808.00 | 2023-06-04 | 80 | 6 | 5 | Actual |
| 6698 | 80.00 | 2023-03-06 | 84 | 6 | 8 | Budget |
| 1714 | 263.00 | 2022-11-04 | 76 | 3 | 6 | Actual |
| 22582 | 10259.46 | 2024-06-03 | 38 | 7 | 12 | Actual |
| 16897 | 454.00 | 2024-01-04 | 87 | 3 | 6 | Actual |
| 13425 | 55.63 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 22344 | 65.65 | 2024-06-03 | 85 | 1 | 11 | Actual |
| 7924 | 1871.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 20688 | 31386.00 | 2024-05-06 | 24 | 7 | 3 | Actual |
| 38826 | 123.81 | 2025-09-04 | 69 | 1 | 8 | Actual |
| 14446 | 6054.06 | 2023-10-04 | 56 | 6 | 12 | Actual |
| 30147 | 206.52 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 34478 | 3797.64 | 2025-05-06 | 61 | 6 | 11 | Actual |
| 33427 | 90.12 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 20160 | 22196.00 | 2024-04-05 | 24 | 7 | 7 | Actual |
| 8988 | 1432.00 | 2023-06-04 | 62 | 1 | 3 | Actual |
| 19490 | 70.97 | 2024-03-05 | 92 | 1 | 12 | Actual |
| 5305 | 270.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 24370 | 161.40 | 2024-08-03 | 74 | 3 | 11 | Actual |
| 1798 | 45.00 | 2022-11-04 | 68 | 5 | 6 | Actual |
| 30796 | 325.00 | 2025-02-03 | 74 | 6 | 7 | Actual |
| 23797 | 190705.00 | 2024-08-03 | 35 | 7 | 4 | Actual |
| 6933 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 15139 | 301.09 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 788 | 94236.00 | 2022-10-04 | 31 | 7 | 6 | Actual |
| 28492 | 395.00 | 2024-12-04 | 89 | 1 | 7 | Actual |
| 34117 | 141685.00 | 2025-05-06 | 37 | 7 | 6 | Actual |
| 18497 | 52.89 | 2024-02-04 | 65 | 6 | 12 | Actual |
| 34299 | 188.96 | 2025-05-06 | 89 | 6 | 8 | Actual |
| 9878 | 6.00 | 2023-06-04 | 96 | 6 | 7 | Actual |
| 11065 | 200.00 | 2023-07-05 | 84 | 1 | 8 | Budget |
| 8097 | 17100.00 | 2023-05-07 | 53 | 6 | 4 | Budget |
| 32568 | 51829.00 | 2025-04-05 | 14 | 7 | 3 | Actual |
| 7750 | 316.24 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 11555 | 280.00 | 2023-08-04 | 67 | 1 | 5 | Budget |
| 23772 | 28248.00 | 2024-08-03 | 94 | 6 | 4 | Actual |
| 38853 | 182.90 | 2025-09-04 | 68 | 2 | 8 | Actual |
| 3579 | 539.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
| 23305 | 1550.79 | 2024-07-04 | 62 | 1 | 11 | Actual |
| 32332 | 274.17 | 2025-03-05 | 73 | 6 | 12 | Actual |
| 28950 | 419.92 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 13688 | 12363.00 | 2023-10-04 | 22 | 7 | 4 | Actual |
| 20268 | 40191.22 | 2024-04-05 | 7 | 7 | 8 | Actual |
| 31520 | 19.00 | 2025-03-05 | 96 | 1 | 4 | Actual |
| 23898 | 26522.00 | 2024-08-03 | 60 | 1 | 6 | Actual |
| 9 | 344.00 | 2022-10-04 | 66 | 1 | 3 | Actual |
| 30490 | 9785.00 | 2025-02-03 | 53 | 6 | 5 | Actual |
| 8506 | 65.00 | 2023-05-07 | 84 | 4 | 6 | Actual |
| 29303 | 11.00 | 2025-01-03 | 96 | 6 | 4 | Actual |
| 30269 | 485.00 | 2025-02-03 | 89 | 1 | 3 | Actual |
| 33669 | 1714.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 29750 | 511.70 | 2025-01-03 | 66 | 2 | 8 | Actual |
| 15934 | 77.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
| 22563 | 243.32 | 2024-06-03 | 8 | 7 | 12 | Actual |
| 31459 | 287253.00 | 2025-03-05 | 35 | 7 | 3 | Actual |
| 13104 | 410.00 | 2023-09-04 | 87 | 6 | 6 | Actual |
| 3284 | 8900.00 | 2022-12-05 | 57 | 6 | 8 | Budget |
| 26721 | 60.90 | 2024-10-03 | 85 | 1 | 13 | Actual |
| 8704 | 43751.00 | 2023-05-07 | 52 | 6 | 7 | Actual |
| 1304 | 20.00 | 2022-11-04 | 85 | 7 | 3 | Budget |
| 20663 | 196.00 | 2024-05-06 | 84 | 6 | 3 | Actual |
| 29626 | 7301.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 31700 | 485.00 | 2025-03-05 | 87 | 1 | 6 | Actual |
| 34135 | 918.00 | 2025-05-06 | 76 | 1 | 7 | Actual |
| 35223 | 153.00 | 2025-06-04 | 67 | 6 | 6 | Actual |
| 6648 | 37676.03 | 2023-03-06 | 52 | 6 | 8 | Actual |
| 11540 | 25924.00 | 2023-08-04 | 40 | 7 | 4 | Actual |
| 32077 | 108618.26 | 2025-03-05 | 31 | 7 | 8 | Actual |
| 24385 | 30.55 | 2024-08-03 | 94 | 3 | 11 | Actual |
| 498 | 584.00 | 2022-10-04 | 80 | 1 | 6 | Actual |
| 18682 | 216.00 | 2024-03-05 | 74 | 1 | 4 | Actual |
| 10020 | 1546.56 | 2023-06-04 | 62 | 6 | 8 | Actual |
| 22761 | 101.00 | 2024-07-04 | 84 | 6 | 4 | Actual |
| 11343 | 179178.00 | 2023-08-04 | 29 | 7 | 3 | Actual |
| 3351 | 60276.45 | 2022-12-05 | 21 | 7 | 8 | Actual |
| 11362 | 80.00 | 2023-08-04 | 65 | 7 | 3 | Budget |
| 3517 | 112.00 | 2023-01-04 | 66 | 7 | 3 | Actual |
| 10734 | 280.00 | 2023-07-05 | 81 | 4 | 6 | Budget |
| 35447 | 73.81 | 2025-06-04 | 82 | 6 | 8 | Actual |
| 17893 | 42.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 6838 | 82.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 16715 | 21055.00 | 2024-01-04 | 28 | 7 | 4 | Actual |
| 16172 | 1458713.11 | 2023-12-05 | 4 | 7 | 8 | Actual |
| 39050 | 383.74 | 2025-09-04 | 62 | 5 | 11 | Actual |
| 15345 | 108.21 | 2023-11-04 | 73 | 6 | 11 | Actual |
| 39269 | 232.84 | 2025-09-04 | 73 | 1 | 13 | Actual |
| 2007 | 3721.00 | 2022-11-04 | 76 | 6 | 7 | Actual |
| 17565 | 397.00 | 2024-02-04 | 83 | 1 | 3 | Actual |
| 20442 | 51.82 | 2024-04-05 | 68 | 6 | 11 | Actual |
| 22256 | 182.90 | 2024-06-03 | 90 | 2 | 8 | Actual |
| 10629 | 168.00 | 2023-07-05 | 74 | 2 | 6 | Actual |
| 38544 | 319.00 | 2025-09-04 | 81 | 1 | 6 | Actual |
| 31048 | 1614.62 | 2025-02-03 | 62 | 4 | 11 | Actual |
| 27591 | 299.70 | 2024-11-03 | 66 | 3 | 11 | Actual |
| 6931 | 4276.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 22177 | 421875.00 | 2024-06-03 | 101 | 6 | 7 | Actual |
| 24498 | 45795.23 | 2024-08-03 | 35 | 7 | 11 | Actual |
| 26012 | 50.00 | 2024-10-03 | 85 | 1 | 6 | Actual |
| 17037 | 196.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 20905 | 22025.00 | 2024-05-06 | 33 | 7 | 5 | Actual |
| 31978 | 910.19 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 22216 | 611.70 | 2024-06-03 | 74 | 1 | 8 | Actual |
| 3442 | 84.00 | 2023-01-04 | 68 | 6 | 3 | Actual |
| 27976 | 69.00 | 2024-12-04 | 69 | 1 | 3 | Actual |
| 34098 | 9249.00 | 2025-05-06 | 7 | 7 | 6 | Actual |
| 29338 | 702.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 1237 | 45000.00 | 2022-11-04 | 99 | 6 | 3 | Actual |
| 4721 | 393.00 | 2023-02-04 | 92 | 1 | 4 | Actual |
| 23303 | 15110.62 | 2024-07-04 | 60 | 1 | 11 | Actual |
| 29947 | 4772.12 | 2025-01-03 | 52 | 6 | 11 | Actual |
| 34213 | 44033.00 | 2025-05-06 | 40 | 7 | 7 | Actual |
| 37133 | 2020.00 | 2025-08-04 | 94 | 6 | 3 | Actual |
| 12706 | 200.00 | 2023-09-04 | 83 | 1 | 5 | Budget |
| 4293 | 40825.00 | 2023-01-04 | 31 | 7 | 7 | Actual |
| 27440 | 55758.18 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 3951 | 112.00 | 2023-01-04 | 74 | 3 | 6 | Actual |
| 27217 | 471.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
| 14389 | 5546.40 | 2023-10-04 | 46 | 7 | 11 | Actual |
| 24736 | 54.00 | 2024-09-03 | 90 | 7 | 3 | Actual |
| 26752 | -247.87 | 2024-10-03 | 91 | 2 | 13 | Actual |
| 7153 | 720.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 5013 | 113.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 31334 | 159.15 | 2025-02-03 | 83 | 6 | 13 | Actual |
| 17445 | 18.84 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 23517 | 44.38 | 2024-07-04 | 80 | 1 | 12 | Actual |
| 20012 | 151.00 | 2024-04-05 | 87 | 5 | 6 | Actual |
| 8101 | 5700.00 | 2023-05-07 | 57 | 6 | 4 | Budget |
| 764 | -174.00 | 2022-10-04 | 91 | 6 | 6 | Actual |
| 23917 | 90.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
| 30431 | 63000.00 | 2025-02-03 | 99 | 6 | 4 | Actual |
| 13764 | 194.00 | 2023-10-04 | 90 | 6 | 5 | Actual |
| 26932 | 111.00 | 2024-11-03 | 89 | 7 | 3 | Actual |
| 30879 | 52.60 | 2025-02-03 | 69 | 2 | 8 | Actual |
| 9660 | 200.00 | 2023-06-04 | 77 | 5 | 6 | Budget |
| 38580 | 276.00 | 2025-09-04 | 92 | 2 | 6 | Actual |
| 633 | 157.00 | 2022-10-04 | 73 | 4 | 6 | Actual |
| 21451 | 48.63 | 2024-05-06 | 87 | 5 | 11 | Actual |
| 37131 | -421.00 | 2025-08-04 | 91 | 6 | 3 | Actual |
| 1339 | 950.00 | 2022-11-04 | 77 | 1 | 4 | Budget |
| 7015 | 742.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
| 24925 | 1455599.00 | 2024-09-03 | 46 | 7 | 5 | Actual |
| 27517 | 30545.59 | 2024-11-03 | 24 | 7 | 8 | Actual |
| 18160 | 246.54 | 2024-02-04 | 84 | 1 | 8 | Actual |
| 6893 | 7.00 | 2023-04-06 | 69 | 7 | 3 | Actual |
| 34529 | 42789.85 | 2025-05-06 | 35 | 7 | 11 | Actual |
| 15370 | 49002.74 | 2023-11-04 | 13 | 7 | 11 | Actual |
| 25093 | 326.00 | 2024-09-03 | 97 | 6 | 6 | Actual |
| 4488 | 1152033.05 | 2023-01-04 | 43 | 7 | 8 | Actual |
| 18828 | 421711.00 | 2024-03-05 | 101 | 6 | 5 | Actual |
| 25791 | 19.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 15662 | -230.00 | 2023-12-05 | 91 | 6 | 4 | Actual |
| 24529 | -81.15 | 2024-08-03 | 91 | 1 | 12 | Actual |
| 36716 | 145.44 | 2025-07-05 | 90 | 3 | 11 | Actual |
| 18305 | 5.01 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 9142 | 52.00 | 2023-06-04 | 76 | 7 | 3 | Actual |
| 10736 | 30.00 | 2023-07-05 | 82 | 4 | 6 | Budget |
| 10582 | 280.00 | 2023-07-05 | 76 | 1 | 6 | Budget |
| 4093 | 200.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
| 3291 | 1000.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 11328 | 266546.00 | 2023-08-04 | 4 | 7 | 3 | Actual |
| 10964 | 93.00 | 2023-07-05 | 71 | 6 | 7 | Actual |
| 26463 | 13275.47 | 2024-10-03 | 60 | 3 | 11 | Actual |
| 3804 | 38500.00 | 2023-01-04 | 99 | 6 | 5 | Actual |
| 17039 | 1080.00 | 2024-01-04 | 87 | 1 | 7 | Actual |
| 28314 | 43.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 28313 | 139.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
| 10920 | 550.00 | 2023-07-05 | 81 | 1 | 7 | Budget |
| 3978 | 8.00 | 2023-01-04 | 96 | 3 | 6 | Actual |
| 12786 | 568166.00 | 2023-09-04 | 6 | 7 | 5 | Actual |
| 8805 | 763.22 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 12049 | 164.00 | 2023-08-04 | 84 | 1 | 7 | Actual |
| 9493 | 7878.00 | 2023-06-04 | 60 | 2 | 6 | Actual |
| 37313 | 141508.00 | 2025-08-04 | 12 | 2 | 5 | Actual |
| 18612 | 11854.00 | 2024-03-05 | 94 | 6 | 3 | Actual |
| 15427 | 216.72 | 2023-11-04 | 62 | 6 | 12 | Actual |
| 20812 | 35023.00 | 2024-05-06 | 32 | 7 | 4 | Actual |
| 34935 | 135.00 | 2025-06-04 | 71 | 6 | 4 | Actual |
| 11279 | 3400.00 | 2023-08-04 | 63 | 6 | 3 | Budget |
| 37178 | 109.00 | 2025-08-04 | 78 | 7 | 3 | Actual |
| 25332 | 80245.00 | 2024-09-03 | 39 | 7 | 8 | Actual |
| 6063 | 26232.00 | 2023-03-06 | 19 | 7 | 5 | Actual |
| 12423 | 173.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
| 24811 | 35233.00 | 2024-09-03 | 14 | 7 | 4 | Actual |
| 4938 | 8232.00 | 2023-02-04 | 18 | 7 | 5 | Actual |
| 33073 | 55087.00 | 2025-04-05 | 19 | 7 | 7 | Actual |
| 4868 | 8700.00 | 2023-02-04 | 53 | 6 | 5 | Budget |
| 4544 | 96000.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
| 12990 | 112.00 | 2023-09-04 | 83 | 4 | 6 | Actual |
| 4921 | 142.00 | 2023-02-04 | 89 | 6 | 5 | Actual |
| 11409 | 650.00 | 2023-08-04 | 65 | 1 | 4 | Budget |
| 26737 | 57.39 | 2024-10-03 | 71 | 2 | 13 | Actual |
| 1997 | 196.00 | 2022-11-04 | 68 | 6 | 7 | Actual |
| 10747 | 241.00 | 2023-07-05 | 90 | 4 | 6 | Actual |
| 7899 | 91.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 13089 | 380.00 | 2023-09-04 | 77 | 6 | 6 | Budget |
| 36227 | 827938.00 | 2025-07-05 | 46 | 7 | 5 | Actual |
| 32422 | 985.48 | 2025-03-05 | 80 | 2 | 13 | Actual |
| 2005 | 200.00 | 2022-11-04 | 74 | 6 | 7 | Budget |
| 33409 | 135.87 | 2025-04-05 | 90 | 1 | 12 | Actual |
| 22584 | 8788.16 | 2024-06-03 | 40 | 7 | 12 | Actual |
| 9649 | 29.00 | 2023-06-04 | 68 | 5 | 6 | Actual |
| 23734 | 450.00 | 2024-08-03 | 90 | 1 | 4 | Actual |
| 1332 | 500.00 | 2022-11-04 | 73 | 1 | 4 | Budget |
| 7653 | 30604.00 | 2023-04-06 | 19 | 7 | 7 | Actual |
| 23522 | 8.21 | 2024-07-04 | 85 | 1 | 12 | Actual |
| 35194 | 18.00 | 2025-06-04 | 71 | 5 | 6 | Actual |
| 30464 | 781.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 21897 | 9737.00 | 2024-06-03 | 20 | 7 | 5 | Actual |
| 19634 | 176.00 | 2024-04-05 | 85 | 6 | 3 | Actual |
| 465 | 19062.00 | 2022-10-04 | 40 | 7 | 5 | Actual |
| 19252 | 20154.49 | 2024-03-05 | 28 | 7 | 8 | Actual |
| 13224 | 300.00 | 2023-09-04 | 73 | 6 | 7 | Budget |
| 2934 | 167.00 | 2022-12-05 | 81 | 5 | 6 | Actual |
| 1948 | 441.00 | 2022-11-04 | 76 | 1 | 7 | Actual |
| 17932 | 532.00 | 2024-02-04 | 92 | 3 | 6 | Actual |
| 22315 | 28597.07 | 2024-06-03 | 33 | 7 | 8 | Actual |
| 6500 | 202.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 17812 | 167.00 | 2024-02-04 | 83 | 6 | 5 | Actual |
| 27734 | 2627.40 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 34631 | 7812.61 | 2025-05-06 | 7 | 7 | 12 | Actual |
| 12763 | 370.00 | 2023-09-04 | 81 | 6 | 5 | Actual |
| 29270 | 7902.00 | 2025-01-03 | 52 | 6 | 4 | Actual |
| 22303 | 195247.14 | 2024-06-03 | 15 | 7 | 8 | Actual |
| 9314 | 480.00 | 2023-06-04 | 65 | 1 | 5 | Actual |
| 1702 | 200.00 | 2022-11-04 | 67 | 3 | 6 | Budget |
| 10049 | 473.82 | 2023-06-04 | 81 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 5300 | 128.00 | 2023-02-04 | 68 | 1 | 7 | Actual |
| 30999 | 12.46 | 2025-02-03 | 69 | 2 | 11 | Actual |
| 7080 | 40.00 | 2023-04-06 | 69 | 1 | 5 | Actual |
| 34838 | 485212.00 | 2025-06-04 | 4 | 7 | 3 | Actual |
| 8279 | 40.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 9392 | 200.00 | 2023-06-04 | 78 | 6 | 5 | Budget |
| 31623 | 7990.00 | 2025-03-05 | 63 | 6 | 5 | Actual |
| 8301 | 12911.00 | 2023-05-07 | 7 | 7 | 5 | Actual |
| 14204 | 68100.83 | 2023-10-04 | 31 | 7 | 8 | Actual |
| 17086 | 42893.00 | 2024-01-04 | 7 | 7 | 7 | Actual |
| 2296 | -301.00 | 2022-12-05 | 91 | 1 | 3 | Actual |
| 27888 | 424.07 | 2024-11-03 | 73 | 2 | 13 | Actual |
| 12852 | 480.00 | 2023-09-04 | 87 | 1 | 6 | Budget |
| 20034 | 148.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
| 39346 | 893.00 | 2025-09-04 | 97 | 6 | 13 | Actual |
| 2474 | 257.00 | 2022-12-05 | 84 | 1 | 4 | Actual |
| 902 | 630.00 | 2022-10-04 | 87 | 6 | 7 | Actual |
| 25574 | 26.29 | 2024-09-03 | 74 | 2 | 12 | Actual |
| 4229 | 2517.00 | 2023-01-04 | 63 | 6 | 7 | Actual |
| 24126 | 53281.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 15755 | -229.00 | 2023-12-05 | 91 | 6 | 5 | Actual |
| 2901 | 280.00 | 2022-12-05 | 92 | 4 | 6 | Actual |
| 20327 | 22.04 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 23332 | 1009.29 | 2024-07-04 | 61 | 2 | 11 | Actual |
| 39081 | 2775.28 | 2025-09-04 | 61 | 6 | 11 | Actual |
| 22506 | 1.82 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 28889 | 343.32 | 2024-12-04 | 66 | 1 | 12 | Actual |
| 26927 | 27.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
| 36289 | 197.00 | 2025-07-05 | 67 | 3 | 6 | Actual |
| 11276 | 1775.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 4016 | 70.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
| 20495 | 1985.90 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 34516 | 5255.11 | 2025-05-06 | 18 | 7 | 11 | Actual |
| 18257 | 30662.26 | 2024-02-04 | 40 | 7 | 8 | Actual |
| 15428 | 28.42 | 2023-11-04 | 63 | 6 | 12 | Actual |
| 30303 | 945.00 | 2025-02-03 | 87 | 6 | 3 | Actual |
| 31985 | 137.45 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 29333 | 558925.00 | 2025-01-03 | 46 | 7 | 4 | Actual |
| 4417 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 11576 | 50.00 | 2023-08-04 | 82 | 1 | 5 | Budget |
| 863 | 2200.00 | 2022-10-04 | 62 | 6 | 7 | Budget |
| 28696 | 665.67 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 24698 | 15301.00 | 2024-09-03 | 22 | 7 | 3 | Actual |
| 5984 | 278.00 | 2023-03-06 | 90 | 1 | 5 | Actual |
| 9056 | 28.00 | 2023-06-04 | 71 | 6 | 3 | Actual |
| 8340 | 105.00 | 2023-05-07 | 68 | 1 | 6 | Actual |
| 29816 | 320076.74 | 2025-01-03 | 15 | 7 | 8 | Actual |
| 16936 | 15.00 | 2024-01-04 | 69 | 5 | 6 | Actual |
| 33565 | 5604.87 | 2025-04-05 | 61 | 6 | 13 | Actual |
| 33697 | 22226.00 | 2025-05-06 | 20 | 7 | 3 | Actual |
| 17410 | 36920.60 | 2024-01-04 | 14 | 7 | 11 | Actual |
| 25963 | 402468.00 | 2024-10-03 | 4 | 7 | 5 | Actual |
| 1099 | 241800.00 | 2022-10-04 | 101 | 6 | 8 | Budget |
| 14466 | 13.53 | 2023-10-04 | 83 | 6 | 12 | Actual |
| 18496 | 10.33 | 2024-02-04 | 63 | 6 | 12 | Actual |
| 33976 | 92.00 | 2025-05-06 | 89 | 2 | 6 | Actual |
| 30374 | 304.00 | 2025-02-03 | 68 | 1 | 4 | Actual |
| 12560 | 650.00 | 2023-09-04 | 81 | 1 | 4 | Budget |
| 21129 | 900.00 | 2024-05-06 | 87 | 1 | 7 | Actual |
| 9993 | 196.54 | 2023-06-04 | 83 | 2 | 8 | Actual |
| 1184 | 67900.00 | 2022-11-04 | 56 | 6 | 3 | Budget |
| 16731 | 4328.00 | 2024-01-04 | 62 | 1 | 5 | Actual |
| 20245 | 461.70 | 2024-04-05 | 73 | 6 | 8 | Actual |
| 7464 | 109.00 | 2023-04-06 | 67 | 6 | 6 | Actual |
| 30826 | 72339.00 | 2025-02-03 | 21 | 7 | 7 | Actual |
| 31058 | 381.62 | 2025-02-03 | 77 | 4 | 11 | Actual |
| 36887 | 20.97 | 2025-07-05 | 89 | 2 | 12 | Actual |
| 5502 | 480.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 8903 | 1200.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 4289 | 3436.00 | 2023-01-04 | 23 | 7 | 7 | Actual |
| 4215 | 8700.00 | 2023-01-04 | 52 | 6 | 7 | Budget |
| 12587 | 968.00 | 2023-09-04 | 57 | 6 | 4 | Actual |
| 20144 | 517.00 | 2024-04-05 | 97 | 6 | 7 | Actual |
| 32480 | 54125.07 | 2025-03-05 | 21 | 7 | 13 | Actual |
| 31807 | 277.00 | 2025-03-05 | 87 | 5 | 6 | Actual |
| 30554 | 22793.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 2360 | 229.00 | 2022-12-05 | 97 | 6 | 3 | Actual |
| 3296 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 31669 | 31223.00 | 2025-03-05 | 32 | 7 | 5 | Actual |
| 5542 | 220.78 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 25465 | 20.97 | 2024-09-03 | 85 | 5 | 11 | Actual |
| 6904 | 44.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 18808 | 371.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 23624 | 11542.00 | 2024-08-03 | 57 | 6 | 3 | Actual |
| 16669 | 35682.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 4623 | 155982.00 | 2023-02-04 | 37 | 7 | 3 | Actual |
| 26991 | 204.00 | 2024-11-03 | 84 | 6 | 4 | Actual |
| 6358 | 101.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 34044 | 132.00 | 2025-05-06 | 73 | 5 | 6 | Actual |
| 8879 | 135.93 | 2023-05-07 | 83 | 2 | 8 | Actual |
| 36439 | 446.00 | 2025-07-05 | 78 | 1 | 7 | Actual |
| 14330 | 3150.82 | 2023-10-04 | 57 | 6 | 11 | Actual |
| 36924 | 14670.18 | 2025-07-05 | 94 | 6 | 12 | Actual |
| 19282 | 24.16 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 10389 | 232.00 | 2023-07-05 | 92 | 6 | 4 | Actual |
| 18294 | 16.72 | 2024-02-04 | 67 | 2 | 11 | Actual |
| 11312 | 70.00 | 2023-08-04 | 84 | 6 | 3 | Budget |
| 17977 | 36.00 | 2024-02-04 | 83 | 5 | 6 | Actual |
| 19806 | 788.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 19709 | 431.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 11315 | 60.00 | 2023-08-04 | 85 | 6 | 3 | Budget |
| 18874 | 74.00 | 2024-03-05 | 83 | 1 | 6 | Actual |
| 31301 | 45.11 | 2025-02-03 | 82 | 2 | 13 | Actual |
| 27508 | 218259.69 | 2024-11-03 | 13 | 7 | 8 | Actual |
| 34826 | 191.00 | 2025-06-04 | 84 | 6 | 3 | Actual |
| 38899 | 195.02 | 2025-09-04 | 84 | 6 | 8 | Actual |
| 32973 | 197586.00 | 2025-04-05 | 4 | 7 | 6 | Actual |
| 24252 | 173.81 | 2024-08-03 | 68 | 6 | 8 | Actual |
| 8024 | 42.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 29639 | 1767.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
| 35948 | -403.00 | 2025-07-05 | 91 | 1 | 3 | Actual |
| 11414 | 280.00 | 2023-08-04 | 67 | 1 | 4 | Budget |
| 591 | 558.00 | 2022-10-04 | 77 | 3 | 6 | Actual |
| 464 | 35207.00 | 2022-10-04 | 39 | 7 | 5 | Actual |
| 21353 | 125.23 | 2024-05-06 | 65 | 2 | 11 | Actual |
| 5135 | 30.00 | 2023-02-04 | 82 | 4 | 6 | Budget |
| 19528 | 17.78 | 2024-03-05 | 67 | 6 | 12 | Actual |
| 35449 | 216.24 | 2025-06-04 | 84 | 6 | 8 | Actual |
| 4418 | 200.00 | 2023-01-04 | 66 | 6 | 8 | Budget |
| 30678 | 58.00 | 2025-02-03 | 83 | 5 | 6 | Actual |
| 5794 | 180.00 | 2023-03-06 | 87 | 7 | 3 | Actual |
| 29588 | 451.00 | 2025-01-03 | 87 | 6 | 6 | Actual |
| 5517 | 202.60 | 2023-02-04 | 90 | 2 | 8 | Actual |
| 26743 | 1004.78 | 2024-10-03 | 80 | 2 | 13 | Actual |
| 12114 | 110.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 17818 | -230.00 | 2024-02-04 | 91 | 6 | 5 | Actual |
| 34146 | 499.00 | 2025-05-06 | 90 | 1 | 7 | Actual |
| 27292 | 416055.00 | 2024-11-03 | 6 | 7 | 6 | Actual |
| 7974 | 9447.00 | 2023-05-07 | 7 | 7 | 3 | Actual |
| 37772 | 6561.81 | 2025-08-04 | 23 | 7 | 8 | Actual |
| 17012 | 87580.00 | 2024-01-04 | 37 | 7 | 6 | Actual |
| 10746 | 157.00 | 2023-07-05 | 89 | 4 | 6 | Actual |
| 24829 | 56856.00 | 2024-09-03 | 39 | 7 | 4 | Actual |
| 21807 | 12118.00 | 2024-06-03 | 22 | 7 | 4 | Actual |
| 3525 | 40.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 5291 | 3328.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 13583 | 691711.50 | 2023-10-04 | 45 | 7 | 3 | Actual |
| 12093 | 236.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 35377 | 205.63 | 2025-06-04 | 71 | 1 | 8 | Actual |
| 35732 | 150.76 | 2025-06-04 | 81 | 2 | 12 | Actual |
| 16552 | 20753.00 | 2024-01-04 | 63 | 6 | 3 | Actual |
| 36047 | 1634.00 | 2025-07-05 | 65 | 1 | 4 | Actual |
| 28876 | 52043.22 | 2024-12-04 | 34 | 7 | 11 | Actual |
| 3346 | 56402.13 | 2022-12-05 | 14 | 7 | 8 | Actual |
| 3397 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 15880 | 103.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 25943 | 320.00 | 2024-10-03 | 74 | 6 | 5 | Actual |
| 29880 | 181.61 | 2025-01-03 | 80 | 2 | 11 | Actual |
| 25817 | 1258.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 28392 | 145.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 38606 | 537.00 | 2025-09-04 | 90 | 3 | 6 | Actual |
| 19401 | 2.00 | 2024-03-05 | 96 | 5 | 11 | Actual |
| 21825 | 6069.00 | 2024-06-03 | 61 | 1 | 5 | Actual |
| 22713 | 296.00 | 2024-07-04 | 67 | 1 | 4 | Actual |
| 4981 | 239.00 | 2023-02-04 | 76 | 1 | 6 | Actual |
| 34046 | 155.00 | 2025-05-06 | 76 | 5 | 6 | Actual |
| 12557 | 280.00 | 2023-09-04 | 78 | 1 | 4 | Budget |
| 17130 | 264.72 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 9338 | 478.00 | 2023-06-04 | 81 | 1 | 5 | Actual |
| 3184 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 16975 | 106.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 23639 | 858.00 | 2024-08-03 | 77 | 6 | 3 | Actual |
| 13711 | 518.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
| 24344 | 55.02 | 2024-08-03 | 76 | 2 | 11 | Actual |
| 15045 | 473.00 | 2023-11-04 | 66 | 6 | 7 | Actual |
| 27014 | 17118.00 | 2024-11-03 | 22 | 7 | 4 | Actual |
| 24757 | 627.00 | 2024-09-03 | 81 | 1 | 4 | Actual |
| 29378 | 962.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 30524 | 43000.00 | 2025-02-03 | 99 | 6 | 5 | Actual |
| 20608 | -31601.88 | 2024-04-05 | 46 | 7 | 12 | Actual |
| 29595 | 47500.00 | 2025-01-03 | 99 | 6 | 6 | Actual |
| 7317 | 59.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 10120 | 275.00 | 2023-07-05 | 76 | 1 | 3 | Actual |
| 5511 | 135.93 | 2023-02-04 | 84 | 2 | 8 | Actual |
| 29912 | 90.12 | 2025-01-03 | 85 | 3 | 11 | Actual |
| 14270 | 46.50 | 2023-10-04 | 92 | 2 | 11 | Actual |
| 20190 | 946.55 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 36240 | 298.00 | 2025-07-05 | 76 | 1 | 6 | Actual |
| 8838 | 195.02 | 2023-05-07 | 89 | 1 | 8 | Actual |
| 13732 | 333.00 | 2023-10-04 | 94 | 1 | 5 | Actual |
| 7219 | 43.00 | 2023-04-06 | 69 | 1 | 6 | Actual |
| 26618 | 6.08 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 38996 | 1283.76 | 2025-09-04 | 62 | 3 | 11 | Actual |
| 31133 | 76263.88 | 2025-02-03 | 39 | 7 | 11 | Actual |
| 17157 | 126.84 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 38127 | 90.73 | 2025-08-04 | 85 | 1 | 13 | Actual |
| 7139 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 28945 | 33913.09 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 5505 | 463.21 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 39324 | 211.78 | 2025-09-04 | 67 | 6 | 13 | Actual |
| 31614 | 159809.00 | 2025-03-05 | 12 | 2 | 5 | Actual |
| 35709 | 479.49 | 2025-06-04 | 87 | 1 | 12 | Actual |
| 2692 | 8232.00 | 2022-12-05 | 18 | 7 | 5 | Actual |
| 16239 | 28.42 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 4373 | 200.00 | 2023-01-04 | 74 | 2 | 8 | Budget |
| 20557 | 24.16 | 2024-04-05 | 67 | 6 | 12 | Actual |
| 26683 | 36621.65 | 2024-10-03 | 21 | 7 | 12 | Actual |
| 36373 | 89.00 | 2025-07-05 | 67 | 6 | 6 | Actual |
| 13870 | 106.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 28562 | 708833.00 | 2024-12-04 | 46 | 7 | 7 | Actual |
| 27772 | 49.70 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 20343 | 41.19 | 2024-04-05 | 89 | 2 | 11 | Actual |
| 17093 | 12859.00 | 2024-01-04 | 20 | 7 | 7 | Actual |
| 22143 | 1254.00 | 2024-06-03 | 54 | 6 | 7 | Actual |
| 28986 | 5464.69 | 2024-12-04 | 20 | 7 | 12 | Actual |
| 889 | 650.00 | 2022-10-04 | 80 | 6 | 7 | Budget |
| 525 | 100.00 | 2022-10-04 | 65 | 2 | 6 | Budget |
| 5098 | 226.00 | 2023-02-04 | 90 | 3 | 6 | Actual |
| 37518 | 2060.00 | 2025-08-04 | 61 | 6 | 6 | Actual |
| 1928 | 3100.00 | 2022-11-04 | 61 | 1 | 7 | Budget |
| 6062 | 8232.00 | 2023-03-06 | 18 | 7 | 5 | Actual |
| 37986 | 893390.78 | 2025-08-04 | 46 | 7 | 11 | Actual |
| 32162 | 79.48 | 2025-03-05 | 84 | 3 | 11 | Actual |
| 33729 | 362.00 | 2025-05-06 | 80 | 7 | 3 | Actual |
| 15422 | 417.79 | 2023-11-04 | 53 | 6 | 12 | Actual |
| 5092 | 100.00 | 2023-02-04 | 84 | 3 | 6 | Budget |
| 27147 | 13.00 | 2024-11-03 | 96 | 1 | 6 | Actual |
| 6443 | 75.00 | 2023-03-06 | 82 | 1 | 7 | Actual |
| 4219 | 56100.00 | 2023-01-04 | 56 | 6 | 7 | Budget |
| 1792 | 200.00 | 2022-11-04 | 65 | 5 | 6 | Budget |
| 30557 | 315.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 36162 | 15.00 | 2025-07-05 | 96 | 1 | 5 | Actual |
| 28218 | 702.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
| 39109 | 445.00 | 2025-09-04 | 97 | 6 | 11 | Actual |
| 16784 | 675.00 | 2024-01-04 | 87 | 6 | 5 | Actual |
| 812 | 280.00 | 2022-10-04 | 67 | 1 | 7 | Budget |
| 9207 | 200.00 | 2023-06-04 | 85 | 1 | 4 | Budget |
| 33920 | 129749.00 | 2025-05-06 | 35 | 7 | 5 | Actual |
| 14221 | 138.00 | 2023-10-04 | 65 | 1 | 11 | Actual |
| 5742 | 19810.00 | 2023-03-06 | 28 | 7 | 3 | Actual |
| 36914 | 423.11 | 2025-07-05 | 81 | 6 | 12 | Actual |
| 10238 | 6486.00 | 2023-07-05 | 60 | 7 | 3 | Actual |
| 37527 | 487.00 | 2025-08-04 | 72 | 6 | 6 | Actual |
| 16098 | 305.63 | 2023-12-05 | 84 | 1 | 8 | Actual |
| 33428 | 43.31 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 10405 | 11524.00 | 2023-07-05 | 20 | 7 | 4 | Actual |
| 35203 | 51.00 | 2025-06-04 | 83 | 5 | 6 | Actual |
| 17912 | 330.00 | 2024-02-04 | 66 | 3 | 6 | Actual |
| 28144 | 196.00 | 2024-12-04 | 89 | 6 | 4 | Actual |
| 21541 | 8.21 | 2024-05-06 | 84 | 1 | 12 | Actual |
| 37091 | 396.00 | 2025-08-04 | 84 | 1 | 3 | Actual |
| 13101 | 87.00 | 2023-09-04 | 84 | 6 | 6 | Actual |
| 18163 | 240.48 | 2024-02-04 | 89 | 1 | 8 | Actual |
| 11804 | 280.00 | 2023-08-04 | 76 | 3 | 6 | Budget |
| 30703 | 187.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
| 22828 | 126589.00 | 2024-07-04 | 12 | 2 | 5 | Actual |
| 10483 | 2100.00 | 2023-07-05 | 62 | 6 | 5 | Budget |
| 36098 | 1170.00 | 2025-07-05 | 87 | 6 | 4 | Actual |
| 15904 | 21.00 | 2023-12-05 | 69 | 5 | 6 | Actual |
| 4020 | 137.00 | 2023-01-04 | 89 | 4 | 6 | Actual |
| 6934 | 836.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 38078 | 35000.00 | 2025-08-04 | 99 | 6 | 12 | Actual |
| 32924 | 62.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 8454 | 380.00 | 2023-05-07 | 81 | 3 | 6 | Budget |
| 15977 | 24969.00 | 2023-12-05 | 33 | 7 | 6 | Actual |
| 29376 | 48.00 | 2025-01-03 | 69 | 6 | 5 | Actual |
| 26027 | 7.00 | 2024-10-03 | 69 | 2 | 6 | Actual |
| 23730 | 195.00 | 2024-08-03 | 84 | 1 | 4 | Actual |
| 33137 | 60.17 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 23648 | 148.00 | 2024-08-03 | 89 | 6 | 3 | Actual |
| 26544 | 2126.33 | 2024-10-03 | 52 | 6 | 11 | Actual |
| 16128 | 682.91 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 20401 | 41.19 | 2024-04-05 | 94 | 4 | 11 | Actual |
| 16379 | 62574.27 | 2023-12-05 | 15 | 7 | 11 | Actual |
| 26431 | -274.77 | 2024-10-03 | 91 | 1 | 11 | Actual |
| 30109 | 45507.99 | 2025-01-03 | 14 | 7 | 12 | Actual |
| 29276 | 6666.00 | 2025-01-03 | 61 | 6 | 4 | Actual |
| 10168 | 100.00 | 2023-07-05 | 67 | 6 | 3 | Budget |
| 3813 | 61748.00 | 2023-01-04 | 15 | 7 | 5 | Actual |
| 21132 | -192.00 | 2024-05-06 | 91 | 1 | 7 | Actual |
| 16365 | 107.14 | 2023-12-05 | 90 | 6 | 11 | Actual |
| 17684 | 50.00 | 2024-02-04 | 82 | 1 | 4 | Actual |
| 1451 | 405462.00 | 2022-11-04 | 43 | 7 | 4 | Actual |
| 2895 | 81.00 | 2022-12-05 | 85 | 4 | 6 | Actual |
| 36131 | 75908.00 | 2025-07-05 | 39 | 7 | 4 | Actual |
| 8169 | 9321.00 | 2023-05-07 | 22 | 7 | 4 | Actual |
| 37757 | 1660.00 | 2025-08-04 | 97 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 16113 | 304.12 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 38145 | 741.62 | 2025-08-04 | 74 | 2 | 13 | Actual |
| 19425 | 67.78 | 2024-03-05 | 83 | 6 | 11 | Actual |
| 12005 | 29962.00 | 2023-08-04 | 34 | 7 | 6 | Actual |
| 17442 | 8.21 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 32100 | 343.32 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 18083 | 4815.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 26530 | 18.84 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 7532 | 281632.00 | 2023-04-06 | 46 | 7 | 6 | Actual |
| 34606 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 23382 | 153.95 | 2024-07-04 | 92 | 3 | 11 | Actual |
| 21786 | 468.00 | 2024-06-03 | 87 | 6 | 4 | Actual |
| 19106 | 234.00 | 2024-03-05 | 84 | 6 | 7 | Actual |
| 25700 | 234.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 14214 | 1468431.42 | 2023-10-04 | 43 | 7 | 8 | Actual |
| 15963 | 65489.00 | 2023-12-05 | 13 | 7 | 6 | Actual |
| 17820 | 44172.00 | 2024-02-04 | 94 | 6 | 5 | Actual |
| 27652 | 84.80 | 2024-11-03 | 76 | 5 | 11 | Actual |
| 22249 | 443.51 | 2024-06-03 | 81 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-08-04 | 53 | 6 | 8 | Budget |
| 12502 | 80.00 | 2023-09-04 | 74 | 7 | 3 | Budget |
| 15471 | 57996.52 | 2023-11-04 | 29 | 7 | 12 | Actual |
| 6700 | 119.27 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 26838 | 276.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 28938 | 24.16 | 2024-12-04 | 94 | 2 | 12 | Actual |
| 27177 | 26565.00 | 2024-11-03 | 60 | 3 | 6 | Actual |
| 7132 | 480.00 | 2023-04-06 | 66 | 6 | 5 | Budget |
| 9111 | 33676.00 | 2023-06-04 | 32 | 7 | 3 | Actual |
| 21642 | 683.00 | 2024-06-03 | 54 | 6 | 3 | Actual |
| 38984 | 73.10 | 2025-09-04 | 83 | 2 | 11 | Actual |
| 1432 | 56870.00 | 2022-11-04 | 15 | 7 | 4 | Actual |
| 844 | 221.00 | 2022-10-04 | 90 | 1 | 7 | Actual |
| 20805 | 70796.00 | 2024-05-06 | 21 | 7 | 4 | Actual |
| 14990 | 10817.00 | 2023-11-04 | 22 | 7 | 6 | Actual |
| 8144 | 100.00 | 2023-05-07 | 85 | 6 | 4 | Budget |
| 33395 | 28.42 | 2025-04-05 | 71 | 1 | 12 | Actual |
| 3749 | 5610.00 | 2023-01-04 | 53 | 6 | 5 | Actual |
| 34798 | 54.00 | 2025-06-04 | 94 | 1 | 3 | Actual |
| 4946 | 114372.00 | 2023-02-04 | 29 | 7 | 5 | Actual |
| 9041 | 1602.00 | 2023-06-04 | 61 | 6 | 3 | Actual |
| 28211 | 6974.00 | 2024-12-04 | 54 | 6 | 5 | Actual |
| 9912 | 60000.68 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 14362 | 126036.09 | 2023-10-04 | 101 | 6 | 11 | Actual |
| 31518 | 729.00 | 2025-03-05 | 92 | 1 | 4 | Actual |
| 27063 | 6112.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 11577 | 200.00 | 2023-08-04 | 83 | 1 | 5 | Budget |
Generated 2025-11-03 22:48:17.088 UTC