[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22668
16741 items
NOTE: Only 1000 elements of total 16741 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36389 | 382.00 | 2025-07-05 | 87 | 6 | 6 | Actual |
| 19649 | 106170.00 | 2024-04-05 | 13 | 7 | 3 | Actual |
| 21071 | 77.00 | 2024-05-06 | 85 | 6 | 6 | Actual |
| 18351 | 22.04 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 25567 | 10.33 | 2024-09-03 | 65 | 2 | 12 | Actual |
| 5988 | 8.00 | 2023-03-06 | 96 | 1 | 5 | Actual |
| 20166 | 69236.00 | 2024-04-05 | 34 | 7 | 7 | Actual |
| 26532 | 27.36 | 2024-10-03 | 81 | 5 | 11 | Actual |
| 6630 | 385.94 | 2023-03-06 | 81 | 2 | 8 | Actual |
| 1545 | 382.00 | 2022-11-04 | 81 | 6 | 5 | Actual |
| 22221 | 851.10 | 2024-06-03 | 81 | 1 | 8 | Actual |
| 35125 | 36.00 | 2025-06-04 | 85 | 2 | 6 | Actual |
| 3956 | 480.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 352 | 384.00 | 2022-10-04 | 76 | 1 | 5 | Actual |
| 35929 | 1175.00 | 2025-07-05 | 66 | 1 | 3 | Actual |
| 27514 | 125145.84 | 2024-11-03 | 21 | 7 | 8 | Actual |
| 3592 | 213.00 | 2023-01-04 | 84 | 1 | 4 | Actual |
| 19086 | 56810.00 | 2024-03-05 | 60 | 6 | 7 | Actual |
| 25753 | 24696.00 | 2024-10-03 | 18 | 7 | 3 | Actual |
| 27414 | 8651.24 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 30199 | 466.17 | 2025-01-03 | 72 | 6 | 13 | Actual |
| 37344 | -278.00 | 2025-08-04 | 91 | 6 | 5 | Actual |
| 27154 | 46.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 12629 | 156.00 | 2023-09-04 | 84 | 6 | 4 | Actual |
| 26298 | 1019.28 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 10538 | 46309.00 | 2023-07-05 | 14 | 7 | 5 | Actual |
| 36212 | 12838.00 | 2025-07-05 | 22 | 7 | 5 | Actual |
| 20525 | 17.78 | 2024-04-05 | 65 | 2 | 12 | Actual |
| 37290 | 1105.00 | 2025-08-04 | 66 | 1 | 5 | Actual |
| 480 | 280.00 | 2022-10-04 | 66 | 1 | 6 | Budget |
| 8841 | 399.57 | 2023-05-07 | 92 | 1 | 8 | Actual |
| 17558 | 374.00 | 2024-02-04 | 74 | 1 | 3 | Actual |
| 29330 | 70964.00 | 2025-01-03 | 39 | 7 | 4 | Actual |
| 16352 | 102.89 | 2023-12-05 | 73 | 6 | 11 | Actual |
| 37664 | 36027.00 | 2025-08-04 | 40 | 7 | 7 | Actual |
| 29378 | 962.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 19181 | 61.69 | 2024-03-05 | 69 | 2 | 8 | Actual |
| 27259 | 20467.00 | 2024-11-03 | 57 | 6 | 6 | Actual |
| 1275 | 66.00 | 2022-11-04 | 66 | 7 | 3 | Actual |
| 13261 | 100363.00 | 2023-09-04 | 13 | 7 | 7 | Actual |
| 28059 | 518398.00 | 2024-12-04 | 43 | 7 | 3 | Actual |
| 36775 | 4834.89 | 2025-07-05 | 52 | 6 | 11 | Actual |
| 34554 | 110.34 | 2025-05-06 | 83 | 1 | 12 | Actual |
| 29624 | 25784.00 | 2025-01-03 | 100 | 7 | 6 | Actual |
| 27778 | 27.36 | 2024-11-03 | 83 | 2 | 12 | Actual |
| 13799 | 1202401.80 | 2023-10-04 | 45 | 7 | 5 | Actual |
| 6981 | 1400.00 | 2023-04-06 | 57 | 6 | 4 | Budget |
| 34287 | 366.24 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 12775 | 105.00 | 2023-09-04 | 89 | 6 | 5 | Actual |
| 18666 | 61.00 | 2024-03-05 | 90 | 7 | 3 | Actual |
| 10962 | 62.00 | 2023-07-05 | 69 | 6 | 7 | Actual |
| 23421 | 25.23 | 2024-07-04 | 73 | 5 | 11 | Actual |
| 37172 | 19.00 | 2025-08-04 | 69 | 7 | 3 | Actual |
| 37691 | -462.55 | 2025-08-04 | 91 | 1 | 8 | Actual |
| 26900 | 104874.00 | 2024-11-03 | 31 | 7 | 3 | Actual |
| 28882 | 763813.58 | 2024-12-04 | 43 | 7 | 11 | Actual |
| 32801 | -26686.00 | 2025-04-05 | 43 | 7 | 5 | Actual |
| 17522 | 360.34 | 2024-01-04 | 7 | 7 | 12 | Actual |
| 16782 | 164.00 | 2024-01-04 | 84 | 6 | 5 | Actual |
| 28828 | 4054.03 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 31798 | 151.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 23517 | 44.38 | 2024-07-04 | 80 | 1 | 12 | Actual |
| 19137 | 66143.00 | 2024-03-05 | 34 | 7 | 7 | Actual |
| 19608 | 105644.00 | 2024-04-05 | 12 | 2 | 3 | Actual |
| 27033 | 4424.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 14147 | -139.83 | 2023-10-04 | 91 | 2 | 8 | Actual |
| 17632 | 47905.00 | 2024-02-04 | 34 | 7 | 3 | Actual |
| 15785 | 49440.00 | 2023-12-05 | 39 | 7 | 5 | Actual |
| 5040 | 50.00 | 2023-02-04 | 83 | 2 | 6 | Budget |
| 12262 | 3398.11 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 32833 | 690.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 2460 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 38531 | 2493.00 | 2025-09-04 | 62 | 1 | 6 | Actual |
| 27801 | 56.08 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 8405 | 200.00 | 2023-05-07 | 81 | 2 | 6 | Budget |
| 26070 | 586.00 | 2024-10-03 | 90 | 3 | 6 | Actual |
| 27025 | 50984.00 | 2024-11-03 | 38 | 7 | 4 | Actual |
| 1981 | 13034.00 | 2022-11-04 | 57 | 6 | 7 | Actual |
| 27307 | 147872.00 | 2024-11-03 | 31 | 7 | 6 | Actual |
| 18313 | 47.57 | 2024-02-04 | 92 | 2 | 11 | Actual |
| 3094 | 534.00 | 2022-12-05 | 54 | 6 | 7 | Actual |
| 12004 | 17156.00 | 2023-08-04 | 33 | 7 | 6 | Actual |
| 11920 | 121.00 | 2023-08-04 | 92 | 5 | 6 | Actual |
| 14376 | 6540.24 | 2023-10-04 | 24 | 7 | 11 | Actual |
| 5492 | 220.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 4498 | 347.00 | 2023-02-04 | 65 | 1 | 3 | Actual |
| 31508 | 1955.00 | 2025-03-05 | 80 | 1 | 4 | Actual |
| 23405 | 192.25 | 2024-07-04 | 87 | 4 | 11 | Actual |
| 31140 | 1753.98 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 20071 | 31223.00 | 2024-04-05 | 32 | 7 | 6 | Actual |
| 37110 | 945.00 | 2025-08-04 | 65 | 6 | 3 | Actual |
| 2501 | 336.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 17456 | -50.30 | 2024-01-04 | 91 | 1 | 12 | Actual |
| 10598 | 96.00 | 2023-07-05 | 85 | 1 | 6 | Actual |
| 30717 | -234.00 | 2025-02-03 | 91 | 6 | 6 | Actual |
| 7907 | 11.00 | 2023-05-07 | 96 | 1 | 3 | Actual |
| 27860 | 46.87 | 2024-11-03 | 71 | 1 | 13 | Actual |
| 31390 | 115.00 | 2025-03-05 | 82 | 1 | 3 | Actual |
| 4928 | 38500.00 | 2023-02-04 | 99 | 6 | 5 | Actual |
| 29643 | 329.00 | 2025-01-03 | 84 | 1 | 7 | Actual |
| 18287 | 5.00 | 2024-02-04 | 96 | 1 | 11 | Actual |
| 13923 | 246.00 | 2023-10-04 | 80 | 5 | 6 | Actual |
| 21684 | 17836.00 | 2024-06-03 | 18 | 7 | 3 | Actual |
| 34735 | 113.53 | 2025-05-06 | 85 | 6 | 13 | Actual |
| 25622 | 18.00 | 2024-09-03 | 97 | 6 | 12 | Actual |
| 34633 | 41481.32 | 2025-05-06 | 13 | 7 | 12 | Actual |
| 10435 | 280.00 | 2023-07-05 | 67 | 1 | 5 | Budget |
| 35550 | 96.51 | 2025-06-04 | 68 | 3 | 11 | Actual |
| 13005 | 11800.00 | 2023-09-04 | 60 | 5 | 6 | Budget |
| 35398 | 5407.24 | 2025-06-04 | 61 | 2 | 8 | Actual |
| 37916 | 13.53 | 2025-08-04 | 85 | 5 | 11 | Actual |
| 14836 | 126504.00 | 2023-11-04 | 12 | 2 | 6 | Actual |
| 8701 | 266.00 | 2023-05-07 | 94 | 1 | 7 | Actual |
| 13118 | 14052.00 | 2023-09-04 | 7 | 7 | 6 | Actual |
| 25125 | 7068.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 38834 | 1319.29 | 2025-09-04 | 81 | 1 | 8 | Actual |
| 14956 | 20.00 | 2023-11-04 | 69 | 6 | 6 | Actual |
| 4978 | 100.00 | 2023-02-04 | 74 | 1 | 6 | Budget |
| 24443 | 1568.87 | 2024-08-03 | 54 | 6 | 11 | Actual |
| 21825 | 6069.00 | 2024-06-03 | 61 | 1 | 5 | Actual |
| 34686 | 1557.42 | 2025-05-06 | 62 | 2 | 13 | Actual |
| 2219 | 62608.31 | 2022-11-04 | 94 | 6 | 8 | Actual |
| 28267 | 174579.00 | 2024-12-04 | 37 | 7 | 5 | Actual |
| 5089 | 118.00 | 2023-02-04 | 83 | 3 | 6 | Actual |
| 24425 | 28.42 | 2024-08-03 | 76 | 5 | 11 | Actual |
| 7810 | 487.45 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 7665 | 36770.00 | 2023-04-06 | 35 | 7 | 7 | Actual |
| 31933 | 421.00 | 2025-03-05 | 90 | 6 | 7 | Actual |
| 3610 | 0.00 | 2023-01-04 | 54 | 6 | 4 | Budget |
| 12208 | 1100.00 | 2023-08-04 | 62 | 2 | 8 | Budget |
| 19119 | 1049902.00 | 2024-03-05 | 6 | 7 | 7 | Actual |
| 5717 | 280.00 | 2023-03-06 | 87 | 6 | 3 | Budget |
| 26884 | 593571.00 | 2024-11-03 | 4 | 7 | 3 | Actual |
| 23298 | 74910.05 | 2024-07-04 | 39 | 7 | 8 | Actual |
| 39247 | 75919.19 | 2025-09-04 | 29 | 7 | 12 | Actual |
| 22880 | 154626.00 | 2024-07-04 | 29 | 7 | 5 | Actual |
| 37925 | 23443.75 | 2025-08-04 | 53 | 6 | 11 | Actual |
| 27277 | 282.00 | 2024-11-03 | 81 | 6 | 6 | Actual |
| 7525 | 43020.00 | 2023-04-06 | 34 | 7 | 6 | Actual |
| 10576 | 54.00 | 2023-07-05 | 71 | 1 | 6 | Actual |
| 8885 | 380.00 | 2023-05-07 | 87 | 2 | 8 | Budget |
| 27994 | 56.00 | 2024-12-04 | 94 | 1 | 3 | Actual |
| 28934 | 22.04 | 2024-12-04 | 89 | 2 | 12 | Actual |
| 6971 | 360.00 | 2023-04-06 | 92 | 1 | 4 | Actual |
| 19019 | -239.00 | 2024-03-05 | 91 | 6 | 6 | Actual |
| 18060 | 522.00 | 2024-02-04 | 76 | 1 | 7 | Actual |
| 34701 | 171.43 | 2025-05-06 | 83 | 2 | 13 | Actual |
| 30372 | 743.00 | 2025-02-03 | 66 | 1 | 4 | Actual |
| 36956 | 8338.15 | 2025-07-05 | 100 | 7 | 12 | Actual |
| 30626 | 120.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
| 32378 | 284220.94 | 2025-03-05 | 43 | 7 | 12 | Actual |
| 19372 | 138.00 | 2024-03-05 | 92 | 4 | 11 | Actual |
| 24394 | 12.46 | 2024-08-03 | 69 | 4 | 11 | Actual |
| 25787 | 264.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 24205 | 248.06 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 4164 | -32698.00 | 2023-01-04 | 46 | 7 | 6 | Actual |
| 8385 | 80.00 | 2023-05-07 | 67 | 2 | 6 | Budget |
| 22784 | 12240.00 | 2024-07-04 | 22 | 7 | 4 | Actual |
| 2870 | 100.00 | 2022-12-05 | 68 | 4 | 6 | Budget |
| 32792 | 72812.00 | 2025-04-05 | 31 | 7 | 5 | Actual |
| 5518 | -159.52 | 2023-02-04 | 91 | 2 | 8 | Actual |
| 8248 | 2200.00 | 2023-05-07 | 62 | 6 | 5 | Budget |
| 35046 | 17767.00 | 2025-06-04 | 94 | 6 | 5 | Actual |
| 30349 | 161.00 | 2025-02-03 | 73 | 7 | 3 | Actual |
| 6125 | 216.00 | 2023-03-06 | 90 | 1 | 6 | Actual |
| 8566 | 7500.00 | 2023-05-07 | 52 | 6 | 6 | Budget |
| 21148 | 320.00 | 2024-05-06 | 67 | 6 | 7 | Actual |
| 28561 | 1645216.00 | 2024-12-04 | 43 | 7 | 7 | Actual |
| 32896 | 202.00 | 2025-04-05 | 76 | 4 | 6 | Actual |
| 35823 | 229.33 | 2025-06-04 | 81 | 1 | 13 | Actual |
| 14888 | -274.00 | 2023-11-04 | 91 | 3 | 6 | Actual |
| 10036 | 610.18 | 2023-06-04 | 72 | 6 | 8 | Actual |
| 20128 | 1934.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 2269 | 70.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 14674 | 342.00 | 2023-11-04 | 81 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-06-04 | 72 | 6 | 5 | Budget |
| 11524 | 34976.00 | 2023-08-04 | 19 | 7 | 4 | Actual |
| 27325 | 323.00 | 2024-11-03 | 68 | 1 | 7 | Actual |
| 27082 | 162.00 | 2024-11-03 | 84 | 6 | 5 | Actual |
| 2419 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 18637 | 189542.00 | 2024-03-05 | 35 | 7 | 3 | Actual |
| 4553 | 2600.00 | 2023-02-04 | 63 | 6 | 3 | Budget |
| 36677 | 357.15 | 2025-07-05 | 74 | 2 | 11 | Actual |
| 32089 | 32673.71 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 6166 | 45.00 | 2023-03-06 | 84 | 2 | 6 | Actual |
| 8808 | 382.91 | 2023-05-07 | 67 | 1 | 8 | Actual |
| 18456 | 9047.74 | 2024-02-04 | 38 | 7 | 11 | Actual |
| 25392 | 9447.74 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 20259 | -233.76 | 2024-04-05 | 91 | 6 | 8 | Actual |
| 39284 | 213.54 | 2025-09-04 | 92 | 1 | 13 | Actual |
| 9166 | 38.00 | 2023-06-04 | 94 | 7 | 3 | Actual |
| 37706 | 648.06 | 2025-08-04 | 74 | 2 | 8 | Actual |
| 12674 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 17026 | 58.00 | 2024-01-04 | 69 | 1 | 7 | Actual |
| 20150 | 20823.00 | 2024-04-05 | 8 | 7 | 7 | Actual |
| 28044 | 116505.00 | 2024-12-04 | 21 | 7 | 3 | Actual |
| 25414 | 80.55 | 2024-09-03 | 90 | 3 | 11 | Actual |
| 37745 | 819.28 | 2025-08-04 | 81 | 6 | 8 | Actual |
| 8735 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Budget |
| 38639 | 167.00 | 2025-09-04 | 65 | 5 | 6 | Actual |
| 35965 | 74.00 | 2025-07-05 | 69 | 6 | 3 | Actual |
| 39039 | 115.65 | 2025-09-04 | 84 | 4 | 11 | Actual |
| 36843 | 124.17 | 2025-07-05 | 67 | 1 | 12 | Actual |
| 20433 | 12473.33 | 2024-04-05 | 56 | 6 | 11 | Actual |
| 17850 | 505481.00 | 2024-02-04 | 43 | 7 | 5 | Actual |
| 25922 | 616.00 | 2024-10-03 | 92 | 1 | 5 | Actual |
| 16322 | 27.36 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 19055 | 3928.00 | 2024-03-05 | 62 | 1 | 7 | Actual |
| 9137 | 9.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
| 14943 | 23235.00 | 2023-11-04 | 52 | 6 | 6 | Actual |
| 15984 | 3285908.00 | 2023-12-05 | 43 | 7 | 6 | Actual |
| 8473 | 1404.00 | 2023-05-07 | 61 | 4 | 6 | Actual |
| 17060 | 54.00 | 2024-01-04 | 69 | 6 | 7 | Actual |
| 18511 | 5.01 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 31290 | 155.64 | 2025-02-03 | 67 | 2 | 13 | Actual |
| 26097 | -250.00 | 2024-10-03 | 91 | 4 | 6 | Actual |
| 22973 | 12.00 | 2024-07-04 | 96 | 3 | 6 | Actual |
| 32642 | 896.00 | 2025-04-05 | 92 | 1 | 4 | Actual |
| 30814 | 71000.00 | 2025-02-03 | 99 | 6 | 7 | Actual |
| 10174 | 106.00 | 2023-07-05 | 72 | 6 | 3 | Actual |
| 36931 | 8976.46 | 2025-07-05 | 7 | 7 | 12 | Actual |
| 11529 | 20509.00 | 2023-08-04 | 24 | 7 | 4 | Actual |
| 36085 | 152.00 | 2025-07-05 | 71 | 6 | 4 | Actual |
| 36240 | 298.00 | 2025-07-05 | 76 | 1 | 6 | Actual |
| 22885 | 83697.00 | 2024-07-04 | 35 | 7 | 5 | Actual |
| 7657 | 3436.00 | 2023-04-06 | 23 | 7 | 7 | Actual |
| 34222 | 434.42 | 2025-05-06 | 67 | 1 | 8 | Actual |
| 1667 | 200.00 | 2022-11-04 | 77 | 2 | 6 | Budget |
| 15277 | 582.68 | 2023-11-04 | 62 | 3 | 11 | Actual |
| 11457 | 143863.00 | 2023-08-04 | 56 | 6 | 4 | Actual |
| 10536 | 9080.00 | 2023-07-05 | 8 | 7 | 5 | Actual |
| 21619 | 252.00 | 2024-06-03 | 68 | 1 | 3 | Actual |
| 36092 | 1310.00 | 2025-07-05 | 80 | 6 | 4 | Actual |
| 8909 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 10211 | 308882.00 | 2023-07-05 | 6 | 7 | 3 | Actual |
| 31406 | 11744.00 | 2025-03-05 | 57 | 6 | 3 | Actual |
| 25900 | 4140.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 36347 | 146.00 | 2025-07-05 | 76 | 5 | 6 | Actual |
| 1380 | 380.00 | 2022-11-04 | 65 | 6 | 4 | Budget |
| 16996 | 36988.00 | 2024-01-04 | 14 | 7 | 6 | Actual |
| 25954 | 259.00 | 2024-10-03 | 89 | 6 | 5 | Actual |
| 1453 | 17416.00 | 2022-11-04 | 100 | 7 | 4 | Actual |
| 22165 | 225.00 | 2024-06-03 | 83 | 6 | 7 | Actual |
| 19166 | 1501.11 | 2024-03-05 | 87 | 1 | 8 | Actual |
| 23981 | 979.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 19619 | 352.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 33822 | 31662.00 | 2025-05-06 | 28 | 7 | 4 | Actual |
| 22071 | 251.00 | 2024-06-03 | 81 | 6 | 6 | Actual |
| 16916 | 83.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 15802 | 359.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 2004 | 300.00 | 2022-11-04 | 73 | 6 | 7 | Budget |
| 10415 | 29089.00 | 2023-07-05 | 34 | 7 | 4 | Actual |
| 34952 | 499.00 | 2025-06-04 | 92 | 6 | 4 | Actual |
| 5558 | 5289.06 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 35156 | 445.00 | 2025-06-04 | 90 | 3 | 6 | Actual |
| 14621 | 77.00 | 2023-11-04 | 92 | 7 | 3 | Actual |
| 30115 | 4462.54 | 2025-01-03 | 22 | 7 | 12 | Actual |
| 12226 | 280.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 1673 | 135.00 | 2022-11-04 | 81 | 2 | 6 | Actual |
| 15787 | 998937.00 | 2023-12-05 | 43 | 7 | 5 | Actual |
| 14399 | 5.01 | 2023-10-04 | 71 | 1 | 12 | Actual |
| 10132 | 100.00 | 2023-07-05 | 83 | 1 | 3 | Budget |
| 25461 | 70.97 | 2024-09-03 | 81 | 5 | 11 | Actual |
| 5300 | 128.00 | 2023-02-04 | 68 | 1 | 7 | Actual |
| 31692 | 519.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 38806 | 230568.00 | 2025-09-04 | 29 | 7 | 7 | Actual |
| 28206 | 292.00 | 2024-12-04 | 94 | 1 | 5 | Actual |
| 23035 | 230.00 | 2024-07-04 | 65 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 24347 | 115.65 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 6512 | 100.00 | 2023-03-06 | 85 | 6 | 7 | Budget |
| 8274 | 200.00 | 2023-05-07 | 78 | 6 | 5 | Budget |
| 8375 | 10100.00 | 2023-05-07 | 60 | 2 | 6 | Budget |
| 19926 | 167.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 11090 | 110.17 | 2023-07-05 | 68 | 2 | 8 | Actual |
| 21254 | 352.60 | 2024-05-06 | 92 | 2 | 8 | Actual |
| 5569 | 100.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 38619 | 130.00 | 2025-09-04 | 73 | 4 | 6 | Actual |
| 19077 | 466.00 | 2024-03-05 | 92 | 1 | 7 | Actual |
| 19731 | 35625.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
| 15515 | 84331.00 | 2023-12-05 | 56 | 6 | 3 | Actual |
| 22951 | 428.00 | 2024-07-04 | 65 | 3 | 6 | Actual |
| 514 | -218.00 | 2022-10-04 | 91 | 1 | 6 | Actual |
| 25839 | 12605.00 | 2024-10-03 | 63 | 6 | 4 | Actual |
| 13566 | 81188.00 | 2023-10-04 | 21 | 7 | 3 | Actual |
| 120 | 43720.00 | 2022-10-04 | 19 | 7 | 3 | Actual |
| 37237 | 608.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 5601 | 15174.09 | 2023-02-04 | 28 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-10-04 | 4 | 7 | 8 | Actual |
| 23796 | 30010.00 | 2024-08-03 | 34 | 7 | 4 | Actual |
| 1286 | 107.00 | 2022-11-04 | 74 | 7 | 3 | Actual |
| 38721 | 164802.00 | 2025-09-04 | 39 | 7 | 6 | Actual |
| 34371 | 9.27 | 2025-05-06 | 69 | 2 | 11 | Actual |
| 12895 | 50.00 | 2023-09-04 | 83 | 2 | 6 | Budget |
| 4017 | 81.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 4799 | 10866.00 | 2023-02-04 | 20 | 7 | 4 | Actual |
| 8412 | 40.00 | 2023-05-07 | 85 | 2 | 6 | Budget |
| 5302 | 35.00 | 2023-02-04 | 69 | 1 | 7 | Actual |
| 3832 | 370197.00 | 2023-01-04 | 43 | 7 | 5 | Actual |
| 18851 | 28405.00 | 2024-03-05 | 38 | 7 | 5 | Actual |
| 22180 | 23927.00 | 2024-06-03 | 7 | 7 | 7 | Actual |
| 13495 | 1173.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
| 12123 | 667.00 | 2023-08-04 | 97 | 6 | 7 | Actual |
| 30821 | 121321.00 | 2025-02-03 | 14 | 7 | 7 | Actual |
| 32929 | 43.00 | 2025-04-05 | 84 | 5 | 6 | Actual |
| 4318 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 9087 | 294.00 | 2023-06-04 | 92 | 6 | 3 | Actual |
| 16775 | 2839.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 31730 | -108.00 | 2025-03-05 | 91 | 2 | 6 | Actual |
| 38839 | 1773.84 | 2025-09-04 | 87 | 1 | 8 | Actual |
| 4304 | 14934.00 | 2023-01-04 | 100 | 7 | 7 | Actual |
| 23963 | 130.00 | 2024-08-03 | 74 | 3 | 6 | Actual |
| 20388 | 175.23 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 1642 | 114378.00 | 2022-11-04 | 12 | 2 | 6 | Actual |
| 2492 | 4000.00 | 2022-12-05 | 57 | 6 | 4 | Budget |
| 35945 | 1418.00 | 2025-07-05 | 87 | 1 | 3 | Actual |
| 6686 | 573.82 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 3052 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 24602 | 12093.54 | 2024-08-03 | 19 | 7 | 12 | Actual |
| 5234 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
| 7306 | 1500.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 277 | 749.00 | 2022-10-04 | 80 | 6 | 4 | Actual |
| 27888 | 424.07 | 2024-11-03 | 73 | 2 | 13 | Actual |
| 38363 | 1710.00 | 2025-09-04 | 87 | 1 | 4 | Actual |
| 23837 | 34000.00 | 2024-08-03 | 57 | 6 | 5 | Actual |
| 20471 | 36354.63 | 2024-04-05 | 13 | 7 | 11 | Actual |
| 27340 | 265.00 | 2024-11-03 | 89 | 1 | 7 | Actual |
| 22466 | 6.00 | 2024-06-03 | 96 | 6 | 11 | Actual |
| 20020 | 29.00 | 2024-04-05 | 54 | 6 | 6 | Actual |
| 12277 | 48.05 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 8036 | 30.00 | 2023-05-07 | 85 | 7 | 3 | Budget |
| 7742 | 229.87 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 24083 | 27176.00 | 2024-08-03 | 32 | 7 | 6 | Actual |
| 33782 | 468.00 | 2025-05-06 | 67 | 6 | 4 | Actual |
| 26778 | 46.87 | 2024-10-03 | 82 | 6 | 13 | Actual |
| 419 | 414.00 | 2022-10-04 | 81 | 6 | 5 | Actual |
| 10824 | 60.00 | 2023-07-05 | 71 | 6 | 6 | Budget |
| 5458 | 99.57 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 7578 | 480.00 | 2023-04-06 | 92 | 1 | 7 | Actual |
| 32043 | 1058.68 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 16234 | 13.53 | 2023-12-05 | 68 | 2 | 11 | Actual |
| 6440 | 1155.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 15484 | 94723.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 5373 | 200.00 | 2023-02-04 | 78 | 6 | 7 | Budget |
| 18644 | 12916.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 14096 | 87254.22 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 19490 | 70.97 | 2024-03-05 | 92 | 1 | 12 | Actual |
| 19400 | 22.04 | 2024-03-05 | 94 | 5 | 11 | Actual |
| 8834 | 100.00 | 2023-05-07 | 85 | 1 | 8 | Budget |
| 39067 | 13.53 | 2025-09-04 | 85 | 5 | 11 | Actual |
| 24309 | 182.68 | 2024-08-03 | 66 | 1 | 11 | Actual |
| 25253 | 69.26 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 22093 | 39785.00 | 2024-06-03 | 19 | 7 | 6 | Actual |
| 39152 | 469.92 | 2025-09-04 | 77 | 1 | 12 | Actual |
| 9011 | 578.00 | 2023-06-04 | 80 | 1 | 3 | Actual |
| 2190 | 1154.13 | 2022-11-04 | 72 | 6 | 8 | Actual |
| 38220 | 782405.42 | 2025-08-04 | 43 | 7 | 13 | Actual |
| 2151 | 120.78 | 2022-11-04 | 85 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2023-01-04 | 13 | 7 | 8 | Actual |
| 35235 | 29.00 | 2025-06-04 | 82 | 6 | 6 | Actual |
| 4739 | 1488.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 29767 | 172.30 | 2025-01-03 | 89 | 2 | 8 | Actual |
| 31627 | 293.00 | 2025-03-05 | 68 | 6 | 5 | Actual |
| 29295 | 184.00 | 2025-01-03 | 84 | 6 | 4 | Actual |
| 6811 | 64.00 | 2023-04-06 | 68 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2025-09-04 | 60 | 7 | 3 | Actual |
| 21396 | 45.44 | 2024-05-06 | 85 | 3 | 11 | Actual |
| 166 | 40.00 | 2022-10-04 | 78 | 7 | 3 | Budget |
| 35199 | 62.00 | 2025-06-04 | 78 | 5 | 6 | Actual |
| 31623 | 7990.00 | 2025-03-05 | 63 | 6 | 5 | Actual |
| 10871 | 9027.00 | 2023-07-05 | 20 | 7 | 6 | Actual |
| 14619 | 58.00 | 2023-11-04 | 90 | 7 | 3 | Actual |
| 25322 | 24757.60 | 2024-09-03 | 24 | 7 | 8 | Actual |
| 35225 | 34.00 | 2025-06-04 | 69 | 6 | 6 | Actual |
| 8267 | 215.00 | 2023-05-07 | 74 | 6 | 5 | Actual |
| 27288 | 1045.00 | 2024-11-03 | 97 | 6 | 6 | Actual |
| 21759 | 27689.00 | 2024-06-03 | 12 | 2 | 4 | Actual |
| 14458 | 27.36 | 2023-10-04 | 73 | 6 | 12 | Actual |
| 20995 | 12.00 | 2024-05-06 | 96 | 3 | 6 | Actual |
| 10484 | 9600.00 | 2023-07-05 | 63 | 6 | 5 | Budget |
| 3708 | 280.00 | 2023-01-04 | 67 | 1 | 5 | Budget |
| 20522 | 1183.76 | 2024-04-05 | 60 | 2 | 12 | Actual |
| 2208 | 90.00 | 2022-11-04 | 83 | 6 | 8 | Budget |
| 16560 | 390.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 36954 | 210161.26 | 2025-07-05 | 43 | 7 | 12 | Actual |
| 14693 | 70973.00 | 2023-11-04 | 13 | 7 | 4 | Actual |
| 31963 | 45886.00 | 2025-03-05 | 38 | 7 | 7 | Actual |
| 24499 | 42101.54 | 2024-08-03 | 37 | 7 | 11 | Actual |
| 30111 | 5255.11 | 2025-01-03 | 18 | 7 | 12 | Actual |
| 13409 | 850.00 | 2023-09-04 | 72 | 6 | 8 | Budget |
| 15780 | 20155.00 | 2023-12-05 | 33 | 7 | 5 | Actual |
| 2908 | 728.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
| 16024 | 650.00 | 2023-12-05 | 65 | 6 | 7 | Actual |
| 16327 | 12.46 | 2023-12-05 | 84 | 5 | 11 | Actual |
| 20952 | 134.00 | 2024-05-06 | 74 | 2 | 6 | Actual |
| 5064 | 261.00 | 2023-02-04 | 66 | 3 | 6 | Actual |
| 25701 | 1350.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 2563 | 160116.00 | 2022-12-05 | 29 | 7 | 4 | Actual |
| 11725 | 480.00 | 2023-08-04 | 87 | 1 | 6 | Budget |
| 12306 | 166.24 | 2023-08-04 | 90 | 6 | 8 | Actual |
| 29932 | 359.28 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 14868 | 393.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 27424 | 1948.09 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 5441 | 69.26 | 2023-02-04 | 69 | 1 | 8 | Actual |
| 30551 | 649329.00 | 2025-02-03 | 43 | 7 | 5 | Actual |
| 2622 | 8.00 | 2022-12-05 | 96 | 1 | 5 | Actual |
| 20939 | 331.00 | 2024-05-06 | 92 | 1 | 6 | Actual |
| 10398 | 10211.00 | 2023-07-05 | 7 | 7 | 4 | Actual |
| 7443 | 11817.00 | 2023-04-06 | 52 | 6 | 6 | Actual |
| 13702 | 350000.00 | 2023-10-04 | 42 | 7 | 4 | Actual |
| 19839 | 518.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 31896 | 297.00 | 2025-03-05 | 85 | 1 | 7 | Actual |
| 34264 | 225.33 | 2025-05-06 | 85 | 2 | 8 | Actual |
| 28788 | 160.34 | 2024-12-04 | 90 | 4 | 11 | Actual |
| 9178 | 650.00 | 2023-06-04 | 66 | 1 | 4 | Budget |
| 37646 | 181270.00 | 2025-08-04 | 15 | 7 | 7 | Actual |
| 2087 | 576.85 | 2022-11-04 | 76 | 1 | 8 | Actual |
| 13611 | 4.00 | 2023-10-04 | 96 | 7 | 3 | Actual |
| 14504 | -6453.44 | 2023-10-04 | 46 | 7 | 12 | Actual |
| 12336 | 132662.64 | 2023-08-04 | 37 | 7 | 8 | Actual |
| 8937 | 80.00 | 2023-05-07 | 83 | 6 | 8 | Budget |
| 21586 | 12130.77 | 2024-05-06 | 6 | 7 | 12 | Actual |
| 36706 | 403.96 | 2025-07-05 | 77 | 3 | 11 | Actual |
| 33672 | 992.00 | 2025-05-06 | 80 | 6 | 3 | Actual |
| 6641 | 546.55 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-11-04 | 73 | 6 | 8 | Actual |
| 23607 | 967.00 | 2024-08-03 | 81 | 1 | 3 | Actual |
| 19884 | 15961.00 | 2024-04-05 | 100 | 7 | 5 | Actual |
| 24680 | -230.00 | 2024-09-03 | 91 | 6 | 3 | Actual |
| 33349 | 524.17 | 2025-04-05 | 87 | 6 | 11 | Actual |
| 11106 | 200.00 | 2023-07-05 | 81 | 2 | 8 | Budget |
| 28282 | 75.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 27078 | 946.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 28631 | 298.06 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 19960 | 416.00 | 2024-04-05 | 87 | 3 | 6 | Actual |
| 24103 | 436.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 26002 | 117.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
| 13570 | 29150.00 | 2023-10-04 | 28 | 7 | 3 | Actual |
| 1392 | 312.00 | 2022-11-04 | 73 | 6 | 4 | Actual |
| 9739 | 7.00 | 2023-06-04 | 96 | 6 | 6 | Actual |
| 2339 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 24979 | 2.00 | 2024-09-03 | 96 | 2 | 6 | Actual |
| 12677 | 3000.00 | 2023-09-04 | 62 | 1 | 5 | Budget |
| 10640 | 10.00 | 2023-07-05 | 82 | 2 | 6 | Budget |
| 13264 | 9604.00 | 2023-09-04 | 18 | 7 | 7 | Actual |
| 1104 | 7236.06 | 2022-10-04 | 8 | 7 | 8 | Actual |
| 2043 | 82455.00 | 2022-11-04 | 15 | 7 | 7 | Actual |
| 17907 | 1115146.00 | 2024-02-04 | 11 | 3 | 6 | Actual |
| 37099 | 22.00 | 2025-08-04 | 96 | 1 | 3 | Actual |
| 16595 | 28301.00 | 2024-01-04 | 28 | 7 | 3 | Actual |
| 3025 | 8156.00 | 2022-12-05 | 22 | 7 | 6 | Actual |
| 38801 | 76723.00 | 2025-09-04 | 21 | 7 | 7 | Actual |
| 29347 | 1031.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 3460 | 237.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 39060 | 79.48 | 2025-09-04 | 77 | 5 | 11 | Actual |
| 28843 | 28.42 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 11215 | 1070253.67 | 2023-07-05 | 46 | 7 | 8 | Actual |
| 26716 | 350.38 | 2024-10-03 | 80 | 1 | 13 | Actual |
| 33495 | 32805.63 | 2025-04-05 | 31 | 7 | 12 | Actual |
| 22580 | 24793.77 | 2024-06-03 | 35 | 7 | 12 | Actual |
| 2790 | 100.00 | 2022-12-05 | 81 | 2 | 6 | Budget |
| 10905 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 18696 | 599.00 | 2024-03-05 | 92 | 1 | 4 | Actual |
| 16923 | 265.00 | 2024-01-04 | 87 | 4 | 6 | Actual |
| 32143 | 4.00 | 2025-03-05 | 96 | 2 | 11 | Actual |
| 16128 | 682.91 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 4445 | 157.14 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 16575 | 360.00 | 2024-01-04 | 92 | 6 | 3 | Actual |
| 1759 | 200.00 | 2022-11-04 | 74 | 4 | 6 | Budget |
| 8629 | 423716.00 | 2023-05-07 | 6 | 7 | 6 | Actual |
| 12708 | 200.00 | 2023-09-04 | 84 | 1 | 5 | Budget |
| 15390 | 9403.06 | 2023-11-04 | 40 | 7 | 11 | Actual |
| 25901 | 548.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 26312 | 760.19 | 2024-10-03 | 94 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2023-02-04 | 87 | 1 | 8 | Actual |
| 18270 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 3123 | 200.00 | 2022-12-05 | 74 | 6 | 7 | Budget |
| 19068 | 736.00 | 2024-03-05 | 81 | 1 | 7 | Actual |
| 1175 | 514.00 | 2022-11-04 | 92 | 1 | 3 | Actual |
| 11439 | 231.00 | 2023-08-04 | 84 | 1 | 4 | Actual |
| 35841 | 211.78 | 2025-06-04 | 68 | 2 | 13 | Actual |
| 1149 | 286.00 | 2022-11-04 | 73 | 1 | 3 | Actual |
| 26302 | 1475.35 | 2024-10-03 | 81 | 1 | 8 | Actual |
| 13679 | 16921.00 | 2023-10-04 | 7 | 7 | 4 | Actual |
| 10614 | 975.00 | 2023-07-05 | 62 | 2 | 6 | Actual |
| 38245 | 653.00 | 2025-09-04 | 90 | 1 | 3 | Actual |
| 21178 | 149585.00 | 2024-05-06 | 13 | 7 | 7 | Actual |
| 18208 | 191.99 | 2024-02-04 | 68 | 6 | 8 | Actual |
| 18445 | 3288.05 | 2024-02-04 | 22 | 7 | 11 | Actual |
| 27507 | 30313.77 | 2024-11-03 | 8 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-07-05 | 32 | 7 | 8 | Actual |
| 22656 | 10852.00 | 2024-07-04 | 8 | 7 | 3 | Actual |
| 17469 | 11.40 | 2024-01-04 | 73 | 2 | 12 | Actual |
| 14271 | 11.40 | 2023-10-04 | 94 | 2 | 11 | Actual |
| 5248 | 380.00 | 2023-02-04 | 87 | 6 | 6 | Budget |
| 34349 | 231.61 | 2025-05-06 | 78 | 1 | 11 | Actual |
| 6034 | 480.00 | 2023-03-06 | 81 | 6 | 5 | Budget |
| 31033 | 532.68 | 2025-02-03 | 80 | 3 | 11 | Actual |
| 38354 | 864.00 | 2025-09-04 | 76 | 1 | 4 | Actual |
| 12611 | 364.00 | 2023-09-04 | 73 | 6 | 4 | Actual |
| 13612 | 25753.00 | 2023-10-04 | 100 | 7 | 3 | Actual |
| 18725 | 109.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 30538 | 5248.00 | 2025-02-03 | 23 | 7 | 5 | Actual |
| 24985 | 217.00 | 2024-09-03 | 65 | 3 | 6 | Actual |
| 7373 | 380.00 | 2023-04-06 | 77 | 4 | 6 | Budget |
| 16801 | 10701.00 | 2024-01-04 | 18 | 7 | 5 | Actual |
| 30535 | 13483.00 | 2025-02-03 | 20 | 7 | 5 | Actual |
| 36616 | 126418.59 | 2025-07-05 | 14 | 7 | 8 | Actual |
| 32866 | 35.00 | 2025-04-05 | 69 | 3 | 6 | Actual |
| 6757 | 60.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 18474 | 37.99 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 22230 | 502.61 | 2024-06-03 | 92 | 1 | 8 | Actual |
| 1561 | 29118.00 | 2022-11-04 | 94 | 6 | 5 | Actual |
| 29004 | 7671.11 | 2024-12-04 | 100 | 7 | 12 | Actual |
| 5448 | 380.00 | 2023-02-04 | 76 | 1 | 8 | Budget |
| 23994 | 218.00 | 2024-08-03 | 81 | 4 | 6 | Actual |
| 9934 | 650.00 | 2023-06-04 | 77 | 1 | 8 | Budget |
| 36226 | -263091.00 | 2025-07-05 | 43 | 7 | 5 | Actual |
| 28871 | 8338.15 | 2024-12-04 | 28 | 7 | 11 | Actual |
| 33925 | 70203.00 | 2025-05-06 | 43 | 7 | 5 | Actual |
| 5138 | 53.00 | 2023-02-04 | 84 | 4 | 6 | Actual |
| 25344 | 16.72 | 2024-09-03 | 69 | 1 | 11 | Actual |
| 34844 | 87373.00 | 2025-06-04 | 15 | 7 | 3 | Actual |
| 9857 | 200.00 | 2023-06-04 | 78 | 6 | 7 | Budget |
| 2950 | 4.00 | 2022-12-05 | 96 | 5 | 6 | Actual |
| 38769 | 2628.00 | 2025-09-04 | 72 | 6 | 7 | Actual |
| 37500 | 326.00 | 2025-08-04 | 80 | 5 | 6 | Actual |
| 5491 | 38.96 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 11627 | 2800.00 | 2023-08-04 | 76 | 6 | 5 | Budget |
| 28333 | 505.00 | 2024-12-04 | 66 | 3 | 6 | Actual |
| 23773 | 10.00 | 2024-08-03 | 96 | 6 | 4 | Actual |
| 1640 | 73.00 | 2022-11-04 | 94 | 1 | 6 | Actual |
| 30184 | 4.00 | 2025-01-03 | 96 | 2 | 13 | Actual |
| 18158 | 82.90 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 16720 | 36861.00 | 2024-01-04 | 34 | 7 | 4 | Actual |
| 118 | 23136.00 | 2022-10-04 | 15 | 7 | 3 | Actual |
| 37799 | 322.04 | 2025-08-04 | 76 | 1 | 11 | Actual |
| 25827 | 714.00 | 2024-10-03 | 92 | 1 | 4 | Actual |
| 1780 | 125.00 | 2022-11-04 | 89 | 4 | 6 | Actual |
| 34986 | 66447.00 | 2025-06-04 | 60 | 1 | 5 | Actual |
| 39166 | 5.00 | 2025-09-04 | 96 | 1 | 12 | Actual |
| 34284 | 55.63 | 2025-05-06 | 69 | 6 | 8 | Actual |
| 33885 | 768.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 27342 | -326.00 | 2024-11-03 | 91 | 1 | 7 | Actual |
| 12157 | 5561.79 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 18070 | 231.00 | 2024-02-04 | 89 | 1 | 7 | Actual |
| 14209 | 122545.79 | 2023-10-04 | 37 | 7 | 8 | Actual |
| 7522 | 87644.00 | 2023-04-06 | 31 | 7 | 6 | Actual |
| 3906 | 241.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 10231 | 57933.00 | 2023-07-05 | 37 | 7 | 3 | Actual |
| 38442 | 234.00 | 2025-09-04 | 68 | 1 | 5 | Actual |
| 31252 | 14206.34 | 2025-02-03 | 38 | 7 | 12 | Actual |
| 894 | 41.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
| 21362 | 152.89 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 23280 | 99542.33 | 2024-07-04 | 14 | 7 | 8 | Actual |
| 6640 | 380.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 4713 | 200.00 | 2023-02-04 | 84 | 1 | 4 | Budget |
| 34497 | 149.70 | 2025-05-06 | 84 | 6 | 11 | Actual |
| 29627 | 7301.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 21835 | 421.00 | 2024-06-03 | 76 | 1 | 5 | Actual |
| 21679 | 15903.00 | 2024-06-03 | 7 | 7 | 3 | Actual |
| 1202 | 28.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
| 10426 | 4200.00 | 2023-07-05 | 61 | 1 | 5 | Budget |
| 36732 | 181.61 | 2025-07-05 | 76 | 4 | 11 | Actual |
| 11499 | 200.00 | 2023-08-04 | 83 | 6 | 4 | Budget |
| 14848 | 90.00 | 2023-11-04 | 76 | 2 | 6 | Actual |
| 37929 | 2743.36 | 2025-08-04 | 61 | 6 | 11 | Actual |
| 39157 | 128.42 | 2025-09-04 | 83 | 1 | 12 | Actual |
| 30015 | 346.51 | 2025-01-03 | 65 | 1 | 12 | Actual |
| 17833 | 34101.00 | 2024-02-04 | 19 | 7 | 5 | Actual |
| 27182 | 220.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
| 31684 | 407.00 | 2025-03-05 | 66 | 1 | 6 | Actual |
| 34766 | 31070.25 | 2025-05-06 | 37 | 7 | 13 | Actual |
| 34190 | 1038170.00 | 2025-05-06 | 6 | 7 | 7 | Actual |
| 27745 | 585.88 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 36266 | 126.00 | 2025-07-05 | 74 | 2 | 6 | Actual |
| 29334 | 30721.00 | 2025-01-03 | 100 | 7 | 4 | Actual |
| 19171 | 616.24 | 2024-03-05 | 94 | 1 | 8 | Actual |
| 31303 | 132.83 | 2025-02-03 | 84 | 2 | 13 | Actual |
| 27755 | 174.17 | 2024-11-03 | 90 | 1 | 12 | Actual |
| 18852 | 45070.00 | 2024-03-05 | 39 | 7 | 5 | Actual |
| 7402 | 125.00 | 2023-04-06 | 65 | 5 | 6 | Actual |
| 33512 | 122.31 | 2025-04-05 | 67 | 1 | 13 | Actual |
| 4594 | -149.00 | 2023-02-04 | 91 | 6 | 3 | Actual |
| 16540 | 636.00 | 2024-01-04 | 92 | 1 | 3 | Actual |
| 27420 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 20448 | 286.93 | 2024-04-05 | 76 | 6 | 11 | Actual |
| 12864 | 751.00 | 2023-09-04 | 61 | 2 | 6 | Actual |
| 6461 | 22000.00 | 2023-03-06 | 52 | 6 | 7 | Budget |
| 39085 | 333.74 | 2025-09-04 | 66 | 6 | 11 | Actual |
| 37639 | 761544.00 | 2025-08-04 | 101 | 6 | 7 | Actual |
| 32789 | 27418.00 | 2025-04-05 | 24 | 7 | 5 | Actual |
| 1924 | 51056.00 | 2022-11-04 | 46 | 7 | 6 | Actual |
| 24942 | 223.00 | 2024-09-03 | 81 | 1 | 6 | Actual |
| 19197 | -189.82 | 2024-03-05 | 91 | 2 | 8 | Actual |
| 34876 | 209.00 | 2025-06-04 | 76 | 7 | 3 | Actual |
| 2591 | 48.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 31438 | 391472.00 | 2025-03-05 | 101 | 6 | 3 | Actual |
| 29099 | 56016.33 | 2024-12-04 | 14 | 7 | 13 | Actual |
| 4323 | 442.00 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 10835 | 380.00 | 2023-07-05 | 77 | 6 | 6 | Budget |
| 35782 | 8842.41 | 2025-06-04 | 7 | 7 | 12 | Actual |
| 1024 | 90.00 | 2022-10-04 | 83 | 2 | 8 | Budget |
| 35482 | 138965.79 | 2025-06-04 | 37 | 7 | 8 | Actual |
| 2951 | 6637.00 | 2022-12-05 | 52 | 6 | 6 | Actual |
| 34745 | 177246.66 | 2025-05-06 | 4 | 7 | 13 | Actual |
| 22975 | 1311.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
| 25439 | 144.38 | 2024-09-03 | 87 | 4 | 11 | Actual |
| 11900 | 200.00 | 2023-08-04 | 77 | 5 | 6 | Budget |
| 37183 | 80.00 | 2025-08-04 | 84 | 7 | 3 | Actual |
| 5020 | 50.00 | 2023-02-04 | 68 | 2 | 6 | Budget |
| 33277 | 109.27 | 2025-04-05 | 73 | 3 | 11 | Actual |
| 3261 | 316.24 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 7918 | 16000.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 13452 | 10395.21 | 2023-09-04 | 18 | 7 | 8 | Actual |
| 20510 | 22.04 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 30840 | 41231.00 | 2025-02-03 | 40 | 7 | 7 | Actual |
| 18908 | 158.00 | 2024-03-05 | 92 | 2 | 6 | Actual |
| 7930 | 100.00 | 2023-05-07 | 67 | 6 | 3 | Budget |
| 20607 | -64951.88 | 2024-04-05 | 43 | 7 | 12 | Actual |
| 28307 | 36.00 | 2024-12-04 | 68 | 2 | 6 | Actual |
| 27927 | 685.48 | 2024-11-03 | 81 | 6 | 13 | Actual |
| 8621 | 308.00 | 2023-05-07 | 92 | 6 | 6 | Actual |
| 32003 | 202.60 | 2025-03-05 | 68 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-10-03 | 33 | 7 | 8 | Actual |
| 21967 | 129.00 | 2024-06-03 | 92 | 2 | 6 | Actual |
| 14945 | 7978.00 | 2023-11-04 | 54 | 6 | 6 | Actual |
| 9701 | 100.00 | 2023-06-04 | 67 | 6 | 6 | Budget |
| 25385 | 48.63 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 33395 | 28.42 | 2025-04-05 | 71 | 1 | 12 | Actual |
| 23976 | -301.00 | 2024-08-03 | 91 | 3 | 6 | Actual |
| 13636 | -252.00 | 2023-10-04 | 91 | 1 | 4 | Actual |
| 36046 | 8340.00 | 2025-07-05 | 62 | 1 | 4 | Actual |
| 15285 | 149.70 | 2023-11-04 | 74 | 3 | 11 | Actual |
| 12970 | 80.00 | 2023-09-04 | 68 | 4 | 6 | Budget |
| 270 | 1201.00 | 2022-10-04 | 76 | 6 | 4 | Actual |
| 9993 | 196.54 | 2023-06-04 | 83 | 2 | 8 | Actual |
| 39279 | 97.74 | 2025-09-04 | 85 | 1 | 13 | Actual |
| 12321 | 174607.36 | 2023-08-04 | 15 | 7 | 8 | Actual |
| 22334 | 105.02 | 2024-06-03 | 73 | 1 | 11 | Actual |
| 11354 | 267747.00 | 2023-08-04 | 46 | 7 | 3 | Actual |
| 9487 | 283.00 | 2023-06-04 | 90 | 1 | 6 | Actual |
| 16031 | 429.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
| 27685 | 250.76 | 2024-11-03 | 74 | 6 | 11 | Actual |
| 25781 | 63.00 | 2024-10-03 | 68 | 7 | 3 | Actual |
| 15990 | 564.00 | 2023-12-05 | 65 | 1 | 7 | Actual |
| 19045 | 124080.00 | 2024-03-05 | 35 | 7 | 6 | Actual |
| 21622 | 509.00 | 2024-06-03 | 73 | 1 | 3 | Actual |
| 16569 | 180.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 27301 | 158561.00 | 2024-11-03 | 21 | 7 | 6 | Actual |
| 32096 | 47.57 | 2025-03-05 | 69 | 1 | 11 | Actual |
| 5457 | 480.00 | 2023-02-04 | 81 | 1 | 8 | Budget |
| 4953 | 22052.00 | 2023-02-04 | 38 | 7 | 5 | Actual |
| 13872 | 251.00 | 2023-10-04 | 81 | 3 | 6 | Actual |
| 27998 | 5133.00 | 2024-12-04 | 53 | 6 | 3 | Actual |
| 15998 | 558.00 | 2023-12-05 | 76 | 1 | 7 | Actual |
| 13926 | 51.00 | 2023-10-04 | 83 | 5 | 6 | Actual |
| 26592 | 4552.97 | 2024-10-03 | 22 | 7 | 11 | Actual |
| 19493 | 1324.19 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 35250 | 9183.00 | 2025-06-04 | 7 | 7 | 6 | Actual |
| 16604 | 65895.00 | 2024-01-04 | 39 | 7 | 3 | Actual |
| 26745 | 66.17 | 2024-10-03 | 82 | 2 | 13 | Actual |
| 12185 | 480.00 | 2023-08-04 | 81 | 1 | 8 | Budget |
| 28940 | 1721.00 | 2024-12-04 | 52 | 6 | 12 | Actual |
| 39252 | 59301.86 | 2025-09-04 | 35 | 7 | 12 | Actual |
| 37047 | 12841.84 | 2025-07-05 | 7 | 7 | 13 | Actual |
| 39249 | 12289.29 | 2025-09-04 | 32 | 7 | 12 | Actual |
| 21664 | 232.00 | 2024-06-03 | 83 | 6 | 3 | Actual |
| 35598 | 4084.88 | 2025-06-04 | 60 | 5 | 11 | Actual |
| 9608 | 137.00 | 2023-06-04 | 74 | 4 | 6 | Actual |
| 663 | 9700.00 | 2022-10-04 | 60 | 5 | 6 | Budget |
| 2662 | 890.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 19351 | 105.02 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 18847 | 20986.00 | 2024-03-05 | 33 | 7 | 5 | Actual |
| 29182 | 2019.00 | 2025-01-03 | 94 | 6 | 3 | Actual |
| 855 | 28900.00 | 2022-10-04 | 56 | 6 | 7 | Budget |
| 14323 | -71.58 | 2023-10-04 | 91 | 4 | 11 | Actual |
| 10626 | 101.00 | 2023-07-05 | 73 | 2 | 6 | Actual |
| 7705 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 22939 | 17.00 | 2024-07-04 | 85 | 2 | 6 | Actual |
| 28336 | 55.00 | 2024-12-04 | 69 | 3 | 6 | Actual |
| 25336 | 20583.28 | 2024-09-03 | 100 | 7 | 8 | Actual |
| 22414 | 16.72 | 2024-06-03 | 69 | 4 | 11 | Actual |
| 15303 | 1645.47 | 2023-11-04 | 61 | 4 | 11 | Actual |
| 20997 | 2472.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
| 8524 | 241.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
| 590 | 310.00 | 2022-10-04 | 76 | 3 | 6 | Actual |
| 28805 | 78.42 | 2024-12-04 | 77 | 5 | 11 | Actual |
| 37779 | 86269.36 | 2025-08-04 | 34 | 7 | 8 | Actual |
| 15586 | 350.00 | 2023-12-05 | 74 | 7 | 3 | Actual |
| 15099 | 19414.00 | 2023-11-04 | 100 | 7 | 7 | Actual |
| 34813 | 315.00 | 2025-06-04 | 68 | 6 | 3 | Actual |
| 35032 | 2601.00 | 2025-06-04 | 76 | 6 | 5 | Actual |
| 1776 | 80.00 | 2022-11-04 | 85 | 4 | 6 | Budget |
| 18607 | 810.00 | 2024-03-05 | 87 | 6 | 3 | Actual |
| 20738 | 83.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 1932 | 550.00 | 2022-11-04 | 65 | 1 | 7 | Budget |
| 32299 | 274.17 | 2025-03-05 | 74 | 1 | 12 | Actual |
| 27944 | 7834.73 | 2024-11-03 | 8 | 7 | 13 | Actual |
| 8159 | 386576.00 | 2023-05-07 | 6 | 7 | 4 | Actual |
| 157 | 30.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
| 17054 | 3573.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 27354 | 3497.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
| 28717 | 58.21 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 15200 | 43057.94 | 2023-11-04 | 19 | 7 | 8 | Actual |
| 24427 | 22.04 | 2024-08-03 | 78 | 5 | 11 | Actual |
| 22353 | 9925.41 | 2024-06-03 | 60 | 2 | 11 | Actual |
| 22797 | 30067.00 | 2024-07-04 | 40 | 7 | 4 | Actual |
| 25965 | 18168.00 | 2024-10-03 | 7 | 7 | 5 | Actual |
| 12353 | 209.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 34028 | 75.00 | 2025-05-06 | 85 | 4 | 6 | Actual |
| 30866 | 811.70 | 2025-02-03 | 90 | 1 | 8 | Actual |
| 15049 | 78.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 7972 | 211331.00 | 2023-05-07 | 4 | 7 | 3 | Actual |
| 38527 | 999894.00 | 2025-09-04 | 46 | 7 | 5 | Actual |
| 28249 | 15462.00 | 2024-12-04 | 8 | 7 | 5 | Actual |
| 6519 | 79433.00 | 2023-03-06 | 94 | 6 | 7 | Actual |
| 21284 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 26455 | 34.80 | 2024-10-03 | 85 | 2 | 11 | Actual |
| 16468 | 16.72 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 31428 | 172.00 | 2025-03-05 | 85 | 6 | 3 | Actual |
| 23359 | 1056.10 | 2024-07-04 | 61 | 3 | 11 | Actual |
| 29001 | 12654.19 | 2024-12-04 | 40 | 7 | 12 | Actual |
| 33456 | 77.36 | 2025-04-05 | 71 | 6 | 12 | Actual |
| 1110 | 10498.25 | 2022-10-04 | 20 | 7 | 8 | Actual |
| 12966 | 211.00 | 2023-09-04 | 66 | 4 | 6 | Actual |
| 31832 | 374.00 | 2025-03-05 | 77 | 6 | 6 | Actual |
| 25331 | 31880.46 | 2024-09-03 | 38 | 7 | 8 | Actual |
| 5396 | 64000.00 | 2023-02-04 | 99 | 6 | 7 | Actual |
| 35660 | 113219.89 | 2025-06-04 | 101 | 6 | 11 | Actual |
| 2927 | 231.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
| 25613 | 10.33 | 2024-09-03 | 83 | 6 | 12 | Actual |
| 26332 | 231.39 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 24950 | -179.00 | 2024-09-03 | 91 | 1 | 6 | Actual |
| 26030 | 90.00 | 2024-10-03 | 74 | 2 | 6 | Actual |
| 10115 | 80.00 | 2023-07-05 | 71 | 1 | 3 | Budget |
| 30851 | 201.08 | 2025-02-03 | 69 | 1 | 8 | Actual |
| 21624 | 658.00 | 2024-06-03 | 76 | 1 | 3 | Actual |
| 3978 | 8.00 | 2023-01-04 | 96 | 3 | 6 | Actual |
| 17271 | 59.27 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 23167 | 4466.00 | 2024-07-04 | 23 | 7 | 7 | Actual |
| 24875 | 41.00 | 2024-09-03 | 69 | 6 | 5 | Actual |
| 28497 | 17.00 | 2024-12-04 | 96 | 1 | 7 | Actual |
| 4198 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 14794 | 3790.00 | 2023-11-04 | 23 | 7 | 5 | Actual |
| 29556 | 120.00 | 2025-01-03 | 89 | 5 | 6 | Actual |
| 26483 | 186.93 | 2024-10-03 | 87 | 3 | 11 | Actual |
| 30911 | 316.24 | 2025-02-03 | 68 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-05 | 46 | 7 | 8 | Actual |
| 5482 | 280.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 3265 | 114.72 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 34963 | 73560.00 | 2025-06-04 | 14 | 7 | 4 | Actual |
| 31359 | 7152.26 | 2025-02-03 | 24 | 7 | 13 | Actual |
| 11374 | 80.00 | 2023-08-04 | 74 | 7 | 3 | Budget |
| 9599 | 101.00 | 2023-06-04 | 67 | 4 | 6 | Actual |
| 39077 | 455.02 | 2025-09-04 | 54 | 6 | 11 | Actual |
| 8502 | 20.00 | 2023-05-07 | 82 | 4 | 6 | Budget |
| 24707 | 153251.00 | 2024-09-03 | 35 | 7 | 3 | Actual |
| 36169 | 49639.00 | 2025-07-05 | 60 | 6 | 5 | Actual |
| 37087 | 1906.00 | 2025-08-04 | 80 | 1 | 3 | Actual |
| 31157 | 102.89 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 36339 | 163.00 | 2025-07-05 | 65 | 5 | 6 | Actual |
| 28947 | 2435.91 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 2215 | 141.99 | 2022-11-04 | 89 | 6 | 8 | Actual |
| 3564 | 649.00 | 2023-01-04 | 65 | 1 | 4 | Actual |
| 7784 | 8954.28 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 7997 | -17259.00 | 2023-05-07 | 43 | 7 | 3 | Actual |
| 2709 | 19062.00 | 2022-12-05 | 40 | 7 | 5 | Actual |
| 23658 | 620650.00 | 2024-08-03 | 6 | 7 | 3 | Actual |
| 21843 | 155.00 | 2024-06-03 | 85 | 1 | 5 | Actual |
| 17163 | -126.19 | 2024-01-04 | 91 | 2 | 8 | Actual |
| 6922 | -68.00 | 2023-04-06 | 91 | 7 | 3 | Actual |
| 34949 | 243.00 | 2025-06-04 | 89 | 6 | 4 | Actual |
| 27397 | 32929.00 | 2024-11-03 | 24 | 7 | 7 | Actual |
| 29995 | 4462.54 | 2025-01-03 | 22 | 7 | 11 | Actual |
| 38753 | 216872.00 | 2025-09-04 | 12 | 2 | 7 | Actual |
| 34816 | 749.00 | 2025-06-04 | 72 | 6 | 3 | Actual |
| 14636 | 397.00 | 2023-11-04 | 76 | 1 | 4 | Actual |
| 12878 | 76.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
| 5243 | 112.00 | 2023-02-04 | 83 | 6 | 6 | Actual |
| 11380 | 40.00 | 2023-08-04 | 78 | 7 | 3 | Budget |
| 18693 | 292.00 | 2024-03-05 | 89 | 1 | 4 | Actual |
| 16576 | 12573.00 | 2024-01-04 | 94 | 6 | 3 | Actual |
| 5835 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
| 6288 | 14.00 | 2023-03-06 | 69 | 5 | 6 | Actual |
| 32125 | 22.04 | 2025-03-05 | 71 | 2 | 11 | Actual |
| 11249 | 45.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 1822 | 50.00 | 2022-11-04 | 84 | 5 | 6 | Budget |
| 11619 | 80.00 | 2023-08-04 | 71 | 6 | 5 | Budget |
| 16884 | 45.00 | 2024-01-04 | 69 | 3 | 6 | Actual |
| 2246 | 85854.20 | 2022-11-04 | 37 | 7 | 8 | Actual |
| 37004 | 632.84 | 2025-07-05 | 87 | 2 | 13 | Actual |
| 31796 | 124.00 | 2025-03-05 | 73 | 5 | 6 | Actual |
| 2312 | 1372.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 36771 | -58.81 | 2025-07-05 | 91 | 5 | 11 | Actual |
| 23479 | 24902.29 | 2024-07-04 | 13 | 7 | 11 | Actual |
| 12616 | 741.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
| 24081 | 159582.00 | 2024-08-03 | 29 | 7 | 6 | Actual |
| 36531 | 2023.85 | 2025-07-05 | 77 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 38008 | 383.74 | 2025-08-04 | 87 | 1 | 12 | Actual |
| 12709 | 172.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 34304 | 6.00 | 2025-05-06 | 96 | 6 | 8 | Actual |
| 25719 | 559.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
| 36070 | 19.00 | 2025-07-05 | 96 | 1 | 4 | Actual |
| 25148 | 552.00 | 2024-09-03 | 92 | 1 | 7 | Actual |
| 6150 | 109.00 | 2023-03-06 | 74 | 2 | 6 | Actual |
| 25273 | 12093.73 | 2024-09-03 | 53 | 6 | 8 | Actual |
| 5985 | -222.00 | 2023-03-06 | 91 | 1 | 5 | Actual |
| 3110 | 480.00 | 2022-12-05 | 66 | 6 | 7 | Budget |
| 29845 | 49.70 | 2025-01-03 | 69 | 1 | 11 | Actual |
| 9795 | 850.00 | 2023-06-04 | 77 | 1 | 7 | Budget |
| 11919 | -72.00 | 2023-08-04 | 91 | 5 | 6 | Actual |
| 18963 | 6.00 | 2024-03-05 | 96 | 4 | 6 | Actual |
| 17112 | 82452.62 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 18621 | 101214.00 | 2024-03-05 | 13 | 7 | 3 | Actual |
| 9930 | 200.00 | 2023-06-04 | 74 | 1 | 8 | Budget |
| 9562 | 100.00 | 2023-06-04 | 74 | 3 | 6 | Budget |
| 22801 | 45881.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 18877 | 340.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 17947 | 69.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 24819 | 25626.00 | 2024-09-03 | 24 | 7 | 4 | Actual |
| 38777 | 73.00 | 2025-09-04 | 82 | 6 | 7 | Actual |
| 36131 | 75908.00 | 2025-07-05 | 39 | 7 | 4 | Actual |
| 25853 | 532.00 | 2024-10-03 | 81 | 6 | 4 | Actual |
| 4639 | 60.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 37310 | 576.00 | 2025-08-04 | 92 | 1 | 5 | Actual |
| 3262 | 32.90 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 8637 | 9315.00 | 2023-05-07 | 20 | 7 | 6 | Actual |
| 649 | 84.00 | 2022-10-04 | 83 | 4 | 6 | Actual |
| 31142 | 308.21 | 2025-02-03 | 66 | 1 | 12 | Actual |
| 24313 | 31.61 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 18703 | 2762.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
| 3096 | 171300.00 | 2022-12-05 | 56 | 6 | 7 | Budget |
| 30843 | 28253.00 | 2025-02-03 | 100 | 7 | 7 | Actual |
| 32206 | 17.78 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 25735 | 170.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 18985 | 86.00 | 2024-03-05 | 89 | 5 | 6 | Actual |
| 35714 | 129.48 | 2025-06-04 | 94 | 1 | 12 | Actual |
| 23369 | 103.95 | 2024-07-04 | 76 | 3 | 11 | Actual |
| 3800 | 371.00 | 2023-01-04 | 92 | 6 | 5 | Actual |
| 3095 | 600.00 | 2022-12-05 | 54 | 6 | 7 | Budget |
| 14429 | 11.40 | 2023-10-04 | 76 | 2 | 12 | Actual |
| 22336 | 146.51 | 2024-06-03 | 76 | 1 | 11 | Actual |
| 25918 | 851.00 | 2024-10-03 | 87 | 1 | 5 | Actual |
| 30360 | 338.00 | 2025-02-03 | 87 | 7 | 3 | Actual |
| 21805 | 14981.00 | 2024-06-03 | 20 | 7 | 4 | Actual |
| 15705 | 79.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 28037 | 13842.00 | 2024-12-04 | 8 | 7 | 3 | Actual |
| 35599 | 503.96 | 2025-06-04 | 61 | 5 | 11 | Actual |
| 23390 | 70.97 | 2024-07-04 | 67 | 4 | 11 | Actual |
| 9194 | 280.00 | 2023-06-04 | 78 | 1 | 4 | Budget |
| 5844 | 236.00 | 2023-03-06 | 89 | 1 | 4 | Actual |
| 22568 | 12093.54 | 2024-06-03 | 19 | 7 | 12 | Actual |
| 5034 | 225.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 37353 | 15394.00 | 2025-08-04 | 7 | 7 | 5 | Actual |
| 7731 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 36641 | 3313.59 | 2025-07-05 | 62 | 1 | 11 | Actual |
| 39360 | 3680.27 | 2025-09-04 | 22 | 7 | 13 | Actual |
| 4925 | 49548.00 | 2023-02-04 | 94 | 6 | 5 | Actual |
| 1809 | 177.00 | 2022-11-04 | 77 | 5 | 6 | Actual |
| 16108 | 42132.17 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-06-03 | 57 | 6 | 8 | Actual |
| 38000 | 386.94 | 2025-08-04 | 77 | 1 | 12 | Actual |
| 26512 | 151.83 | 2024-10-03 | 90 | 4 | 11 | Actual |
| 7986 | 19593.00 | 2023-05-07 | 28 | 7 | 3 | Actual |
| 7791 | 151.08 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 22643 | 900.00 | 2024-07-04 | 87 | 6 | 3 | Actual |
| 31697 | 124.00 | 2025-03-05 | 83 | 1 | 6 | Actual |
| 8746 | 750.00 | 2023-05-07 | 80 | 6 | 7 | Budget |
| 30708 | 418.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 31249 | 23337.36 | 2025-02-03 | 34 | 7 | 12 | Actual |
| 28350 | 371.00 | 2024-12-04 | 89 | 3 | 6 | Actual |
| 13250 | 316.00 | 2023-09-04 | 92 | 6 | 7 | Actual |
| 26999 | 11.00 | 2024-11-03 | 96 | 6 | 4 | Actual |
| 25495 | 19.91 | 2024-09-03 | 82 | 6 | 11 | Actual |
| 7816 | 108.66 | 2023-04-06 | 83 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 34166 | 128.00 | 2025-05-06 | 71 | 6 | 7 | Actual |
| 32611 | 139.00 | 2025-04-05 | 89 | 7 | 3 | Actual |
| 14344 | 556.09 | 2023-10-04 | 76 | 6 | 11 | Actual |
| 39340 | 790.74 | 2025-09-04 | 87 | 6 | 13 | Actual |
| 13837 | 13.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 38278 | 878.00 | 2025-09-04 | 87 | 6 | 3 | Actual |
| 20640 | 265.00 | 2024-05-06 | 54 | 6 | 3 | Actual |
| 19084 | 151137.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
| 24415 | 346.51 | 2024-08-03 | 61 | 5 | 11 | Actual |
| 21493 | 27000.00 | 2024-05-06 | 99 | 6 | 11 | Actual |
| 2718 | 1200.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 12326 | 8917.91 | 2023-08-04 | 22 | 7 | 8 | Actual |
| 9522 | 139.00 | 2023-06-04 | 81 | 2 | 6 | Actual |
| 33055 | 1170.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 15153 | 208.66 | 2023-11-04 | 94 | 2 | 8 | Actual |
| 621 | 280.00 | 2022-10-04 | 65 | 4 | 6 | Budget |
| 6633 | 38.96 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 37174 | 137.00 | 2025-08-04 | 73 | 7 | 3 | Actual |
| 35329 | 254.00 | 2025-06-04 | 84 | 6 | 7 | Actual |
| 10165 | 197.00 | 2023-07-05 | 66 | 6 | 3 | Actual |
| 39202 | 3278.48 | 2025-09-04 | 62 | 6 | 12 | Actual |
| 30534 | 47217.00 | 2025-02-03 | 19 | 7 | 5 | Actual |
| 9903 | 81564.00 | 2023-06-04 | 35 | 7 | 7 | Actual |
| 3121 | 282.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 35620 | 30.55 | 2025-06-04 | 90 | 5 | 11 | Actual |
| 10575 | 34.00 | 2023-07-05 | 69 | 1 | 6 | Actual |
| 11802 | 170.00 | 2023-08-04 | 74 | 3 | 6 | Actual |
| 31541 | 940.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
| 26982 | 486.00 | 2024-11-03 | 73 | 6 | 4 | Actual |
| 32207 | 73.10 | 2025-03-05 | 73 | 5 | 11 | Actual |
| 1694 | 2300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
| 39139 | 8921.14 | 2025-09-04 | 100 | 7 | 11 | Actual |
| 7756 | 104.11 | 2023-04-06 | 84 | 2 | 8 | Actual |
| 3589 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 10703 | 89.00 | 2023-07-05 | 94 | 3 | 6 | Actual |
| 15620 | 52.00 | 2023-12-05 | 82 | 1 | 4 | Actual |
| 24891 | 251.00 | 2024-09-03 | 90 | 6 | 5 | Actual |
| 32544 | 1574.00 | 2025-04-05 | 76 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2022-12-05 | 94 | 6 | 3 | Actual |
| 1977 | 3910.00 | 2022-11-04 | 53 | 6 | 7 | Actual |
| 3449 | 120.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 33949 | 293.00 | 2025-05-06 | 89 | 1 | 6 | Actual |
| 33781 | 960.00 | 2025-05-06 | 66 | 6 | 4 | Actual |
| 15775 | 17472.00 | 2023-12-05 | 24 | 7 | 5 | Actual |
| 24609 | 56413.51 | 2024-08-03 | 29 | 7 | 12 | Actual |
| 15738 | 27.00 | 2023-12-05 | 69 | 6 | 5 | Actual |
| 15406 | 30.55 | 2023-11-04 | 77 | 1 | 12 | Actual |
| 21316 | 34536.57 | 2024-05-06 | 38 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-06-04 | 76 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-07-04 | 73 | 1 | 8 | Actual |
| 19169 | -474.67 | 2024-03-05 | 91 | 1 | 8 | Actual |
| 14576 | 151549.00 | 2023-11-04 | 15 | 7 | 3 | Actual |
| 36882 | 7.14 | 2025-07-05 | 82 | 2 | 12 | Actual |
| 18096 | 691.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 14424 | 5.01 | 2023-10-04 | 68 | 2 | 12 | Actual |
| 24226 | 751.10 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 12848 | 91.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 31377 | 1320.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 3993 | 23.00 | 2023-01-04 | 69 | 4 | 6 | Actual |
| 36781 | 1078.44 | 2025-07-05 | 63 | 6 | 11 | Actual |
| 23908 | 200.00 | 2024-08-03 | 74 | 1 | 6 | Actual |
| 14528 | 378.00 | 2023-11-04 | 90 | 1 | 3 | Actual |
| 14662 | 319.00 | 2023-11-04 | 66 | 6 | 4 | Actual |
| 38754 | 19715.00 | 2025-09-04 | 52 | 6 | 7 | Actual |
| 91 | 280.00 | 2022-10-04 | 81 | 6 | 3 | Budget |
| 9680 | 112.00 | 2023-06-04 | 92 | 5 | 6 | Actual |
| 35282 | 240.00 | 2025-06-04 | 68 | 1 | 7 | Actual |
| 30657 | 232.00 | 2025-02-03 | 90 | 4 | 6 | Actual |
| 12492 | 73.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 2738 | 100.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 4207 | 126.00 | 2023-01-04 | 89 | 1 | 7 | Actual |
| 12661 | 23382.00 | 2023-09-04 | 32 | 7 | 4 | Actual |
| 34797 | 862.00 | 2025-06-04 | 92 | 1 | 3 | Actual |
| 34916 | -483.00 | 2025-06-04 | 91 | 1 | 4 | Actual |
| 34675 | 134.59 | 2025-05-06 | 84 | 1 | 13 | Actual |
| 14352 | 42.25 | 2023-10-04 | 85 | 6 | 11 | Actual |
| 6926 | 23729.00 | 2023-04-06 | 100 | 7 | 3 | Actual |
| 19324 | 94.38 | 2024-03-05 | 65 | 3 | 11 | Actual |
| 39244 | 1843.35 | 2025-09-04 | 23 | 7 | 12 | Actual |
| 34699 | 474.94 | 2025-05-06 | 81 | 2 | 13 | Actual |
| 27616 | 1939.09 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 25687 | 300.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
| 1313 | 2.00 | 2022-11-04 | 96 | 7 | 3 | Actual |
| 31106 | 7.00 | 2025-02-03 | 96 | 6 | 11 | Actual |
| 10955 | 616.00 | 2023-07-05 | 65 | 6 | 7 | Actual |
| 38772 | 5342.00 | 2025-09-04 | 76 | 6 | 7 | Actual |
| 42 | 201.00 | 2022-10-04 | 89 | 1 | 3 | Actual |
| 5228 | 104.00 | 2023-02-04 | 74 | 6 | 6 | Actual |
| 5026 | 118.00 | 2023-02-04 | 74 | 2 | 6 | Actual |
| 7999 | 5300.00 | 2023-05-07 | 60 | 7 | 3 | Budget |
| 13036 | 22.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
| 1875 | 405.00 | 2022-11-04 | 80 | 6 | 6 | Actual |
| 16077 | 2774054.00 | 2023-12-05 | 43 | 7 | 7 | Actual |
| 33920 | 129749.00 | 2025-05-06 | 35 | 7 | 5 | Actual |
| 24451 | 189.06 | 2024-08-03 | 66 | 6 | 11 | Actual |
| 541 | 105.00 | 2022-10-04 | 76 | 2 | 6 | Actual |
| 36584 | 772.31 | 2025-07-05 | 66 | 6 | 8 | Actual |
| 11971 | 78.00 | 2023-08-04 | 84 | 6 | 6 | Actual |
| 38515 | 24922.00 | 2025-09-04 | 28 | 7 | 5 | Actual |
| 16431 | 18.84 | 2023-12-05 | 65 | 2 | 12 | Actual |
| 10423 | 17590.00 | 2023-07-05 | 100 | 7 | 4 | Actual |
| 38583 | 1393582.00 | 2025-09-04 | 11 | 3 | 6 | Actual |
| 25360 | -180.09 | 2024-09-03 | 91 | 1 | 11 | Actual |
| 14016 | 585.00 | 2023-10-04 | 81 | 1 | 7 | Actual |
| 33675 | 205.00 | 2025-05-06 | 83 | 6 | 3 | Actual |
| 24696 | 18727.00 | 2024-09-03 | 20 | 7 | 3 | Actual |
| 35147 | 151.00 | 2025-06-04 | 78 | 3 | 6 | Actual |
| 21043 | 118.00 | 2024-05-06 | 89 | 5 | 6 | Actual |
| 19639 | 365.00 | 2024-04-05 | 92 | 6 | 3 | Actual |
| 20934 | 65.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 21220 | 346.54 | 2024-05-06 | 84 | 1 | 8 | Actual |
| 1906 | 30604.00 | 2022-11-04 | 19 | 7 | 6 | Actual |
| 2862 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 4561 | 70.00 | 2023-02-04 | 68 | 6 | 3 | Budget |
| 10201 | 239.00 | 2023-07-05 | 90 | 6 | 3 | Actual |
| 24788 | 473.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 21288 | 292.00 | 2024-05-06 | 92 | 6 | 8 | Actual |
| 38952 | 193.32 | 2025-09-04 | 78 | 1 | 11 | Actual |
| 15966 | 12485.00 | 2023-12-05 | 18 | 7 | 6 | Actual |
| 29495 | 538.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 12572 | 189.00 | 2023-09-04 | 89 | 1 | 4 | Actual |
| 34291 | 258.66 | 2025-05-06 | 78 | 6 | 8 | Actual |
Generated 2025-11-03 11:25:54.549 UTC