[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5210
34199 items
NOTE: Only 1000 elements of total 34199 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19190 | 55.63 | 2024-03-04 | 82 | 2 | 8 | Actual |
| 14327 | 5041.28 | 2023-10-03 | 52 | 6 | 11 | Actual |
| 17077 | -170.00 | 2024-01-03 | 91 | 6 | 7 | Actual |
| 9030 | 46651.00 | 2023-06-03 | 12 | 2 | 3 | Actual |
| 18883 | 61364.00 | 2024-03-04 | 12 | 2 | 6 | Actual |
| 39174 | 51.82 | 2025-09-03 | 68 | 2 | 12 | Actual |
| 19115 | 1701.00 | 2024-03-04 | 97 | 6 | 7 | Actual |
| 37320 | 6891.00 | 2025-08-03 | 61 | 6 | 5 | Actual |
| 1514 | 2600.00 | 2022-11-03 | 61 | 6 | 5 | Budget |
| 26259 | 39473.00 | 2024-10-02 | 7 | 7 | 7 | Actual |
| 11369 | 7.00 | 2023-08-03 | 69 | 7 | 3 | Actual |
| 15785 | 49440.00 | 2023-12-04 | 39 | 7 | 5 | Actual |
| 24137 | 339.00 | 2024-08-02 | 73 | 6 | 7 | Actual |
| 36062 | 433.00 | 2025-07-04 | 84 | 1 | 4 | Actual |
| 14188 | 2012421.91 | 2023-10-03 | 4 | 7 | 8 | Actual |
| 2831 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
| 3111 | 388.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
| 3611 | 47600.00 | 2023-01-03 | 56 | 6 | 4 | Budget |
| 3878 | -202.00 | 2023-01-03 | 91 | 1 | 6 | Actual |
| 38229 | 281.00 | 2025-09-03 | 68 | 1 | 3 | Actual |
| 17877 | 479.00 | 2024-02-03 | 92 | 1 | 6 | Actual |
| 25752 | 123286.00 | 2024-10-02 | 15 | 7 | 3 | Actual |
| 14123 | 373205.00 | 2023-10-03 | 12 | 2 | 8 | Actual |
| 5122 | 100.00 | 2023-02-03 | 74 | 4 | 6 | Budget |
| 27628 | 453.96 | 2024-11-02 | 80 | 4 | 11 | Actual |
| 37288 | 6053.00 | 2025-08-03 | 62 | 1 | 5 | Actual |
| 30346 | 86.00 | 2025-02-02 | 68 | 7 | 3 | Actual |
| 24120 | 12.00 | 2024-08-02 | 96 | 1 | 7 | Actual |
| 19098 | 405.00 | 2024-03-04 | 74 | 6 | 7 | Actual |
| 37625 | 834.00 | 2025-08-03 | 81 | 6 | 7 | Actual |
| 13790 | 21402.00 | 2023-10-03 | 33 | 7 | 5 | Actual |
| 12969 | 82.00 | 2023-09-03 | 68 | 4 | 6 | Actual |
| 28303 | 546.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 4900 | 200.00 | 2023-02-03 | 74 | 6 | 5 | Budget |
| 24553 | 10.33 | 2024-08-02 | 87 | 2 | 12 | Actual |
| 18570 | 380.00 | 2024-03-04 | 84 | 1 | 3 | Actual |
| 7690 | 300.00 | 2023-04-05 | 73 | 1 | 8 | Budget |
| 5581 | 78375.27 | 2023-02-03 | 94 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-09-03 | 94 | 1 | 8 | Actual |
| 19537 | 14.59 | 2024-03-04 | 78 | 6 | 12 | Actual |
| 26464 | 1362.49 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 8969 | 16163.50 | 2023-05-06 | 28 | 7 | 8 | Actual |
| 35109 | 151.00 | 2025-06-03 | 65 | 2 | 6 | Actual |
| 23563 | 3711.47 | 2024-07-03 | 101 | 6 | 12 | Actual |
| 12757 | 540.00 | 2023-09-03 | 77 | 6 | 5 | Actual |
| 22261 | 28663.74 | 2024-06-02 | 52 | 6 | 8 | Actual |
| 10262 | 48.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
| 34694 | 455.65 | 2025-05-05 | 74 | 2 | 13 | Actual |
| 20234 | 53820.27 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 26666 | 188.00 | 2024-10-02 | 90 | 6 | 12 | Actual |
| 15396 | 173.10 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 20413 | 202.89 | 2024-04-04 | 74 | 5 | 11 | Actual |
| 21390 | 68.85 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 25991 | 23210.00 | 2024-10-02 | 46 | 7 | 5 | Actual |
| 37018 | 625.82 | 2025-07-04 | 65 | 6 | 13 | Actual |
| 37902 | 30.55 | 2025-08-03 | 67 | 5 | 11 | Actual |
| 29759 | 270.78 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 33064 | 481117.00 | 2025-04-04 | 101 | 6 | 7 | Actual |
| 22885 | 83697.00 | 2024-07-03 | 35 | 7 | 5 | Actual |
| 6600 | 164837.49 | 2023-03-05 | 12 | 2 | 8 | Actual |
| 16027 | 230.00 | 2023-12-04 | 68 | 6 | 7 | Actual |
| 13219 | 80.00 | 2023-09-03 | 71 | 6 | 7 | Budget |
| 31544 | 693.00 | 2025-03-04 | 81 | 6 | 4 | Actual |
| 12464 | 43720.00 | 2023-09-03 | 19 | 7 | 3 | Actual |
| 36492 | 1004210.00 | 2025-07-04 | 6 | 7 | 7 | Actual |
| 16029 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 8064 | 546.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 11504 | 650.00 | 2023-08-03 | 87 | 6 | 4 | Budget |
| 5167 | 110.00 | 2023-02-03 | 73 | 5 | 6 | Budget |
| 39082 | 1766.75 | 2025-09-03 | 62 | 6 | 11 | Actual |
| 6063 | 26232.00 | 2023-03-05 | 19 | 7 | 5 | Actual |
| 132 | 42697.00 | 2022-10-03 | 35 | 7 | 3 | Actual |
| 38493 | 432.00 | 2025-09-03 | 90 | 6 | 5 | Actual |
| 21122 | 251.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 2173 | 2160.21 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 492 | 200.00 | 2022-10-03 | 76 | 1 | 6 | Budget |
| 38266 | 305.00 | 2025-09-03 | 72 | 6 | 3 | Actual |
| 31770 | 139.00 | 2025-03-04 | 73 | 4 | 6 | Actual |
| 15210 | 24136.38 | 2023-11-03 | 33 | 7 | 8 | Actual |
| 7310 | 280.00 | 2023-04-05 | 66 | 3 | 6 | Budget |
| 14039 | 671.00 | 2023-10-03 | 66 | 6 | 7 | Actual |
| 3880 | 83.00 | 2023-01-03 | 94 | 1 | 6 | Actual |
| 5957 | 72.00 | 2023-03-05 | 71 | 1 | 5 | Actual |
| 22222 | 84.42 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 32781 | 59950.00 | 2025-04-04 | 14 | 7 | 5 | Actual |
| 1428 | 9090.00 | 2022-11-03 | 7 | 7 | 4 | Actual |
| 21700 | 67518.00 | 2024-06-02 | 39 | 7 | 3 | Actual |
| 5967 | 227.00 | 2023-03-05 | 78 | 1 | 5 | Actual |
| 14885 | 416.00 | 2023-11-03 | 87 | 3 | 6 | Actual |
| 7489 | 100.00 | 2023-04-05 | 83 | 6 | 6 | Budget |
| 35141 | 50.00 | 2025-06-03 | 69 | 3 | 6 | Actual |
| 11922 | 3.00 | 2023-08-03 | 96 | 5 | 6 | Actual |
| 295 | 7.00 | 2022-10-03 | 96 | 6 | 4 | Actual |
| 24418 | 34.80 | 2024-08-02 | 66 | 5 | 11 | Actual |
| 10434 | 320.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
| 12326 | 8917.91 | 2023-08-03 | 22 | 7 | 8 | Actual |
| 33116 | -420.12 | 2025-04-04 | 91 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-07-04 | 74 | 2 | 8 | Budget |
| 24202 | 88.96 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 24612 | 8031.76 | 2024-08-02 | 33 | 7 | 12 | Actual |
| 878 | 156.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
| 19625 | 410.00 | 2024-04-04 | 74 | 6 | 3 | Actual |
| 13744 | 486.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 22982 | 16.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
| 17854 | 3061.00 | 2024-02-03 | 61 | 1 | 6 | Actual |
| 10429 | 3776.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 8612 | 100.00 | 2023-05-06 | 84 | 6 | 6 | Actual |
| 28906 | 102.89 | 2024-12-03 | 89 | 1 | 12 | Actual |
| 34836 | 52000.00 | 2025-06-03 | 99 | 6 | 3 | Actual |
| 27545 | 203.95 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 8315 | 40451.00 | 2023-05-06 | 31 | 7 | 5 | Actual |
| 9302 | 26166.00 | 2023-06-03 | 38 | 7 | 4 | Actual |
| 16524 | 136.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
| 24099 | 276.00 | 2024-08-02 | 67 | 1 | 7 | Actual |
| 2408 | 80.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 31846 | 498.00 | 2025-03-04 | 97 | 6 | 6 | Actual |
| 35488 | 30872.87 | 2025-06-03 | 100 | 7 | 8 | Actual |
| 17842 | 26763.00 | 2024-02-03 | 32 | 7 | 5 | Actual |
| 17760 | 36732.00 | 2024-02-03 | 60 | 1 | 5 | Actual |
| 25202 | 24008.00 | 2024-09-02 | 24 | 7 | 7 | Actual |
| 18603 | 58.00 | 2024-03-04 | 82 | 6 | 3 | Actual |
| 21795 | 83068.00 | 2024-06-02 | 101 | 6 | 4 | Actual |
| 5141 | 52.00 | 2023-02-03 | 85 | 4 | 6 | Actual |
| 25901 | 548.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2025-07-04 | 60 | 6 | 5 | Actual |
| 33544 | 711.79 | 2025-04-04 | 74 | 2 | 13 | Actual |
| 37913 | 5.01 | 2025-08-03 | 82 | 5 | 11 | Actual |
| 14751 | 2975.00 | 2023-11-03 | 61 | 6 | 5 | Actual |
| 10688 | 391.00 | 2023-07-04 | 81 | 3 | 6 | Actual |
| 27921 | 466.17 | 2024-11-02 | 73 | 6 | 13 | Actual |
| 25158 | 4550.00 | 2024-09-02 | 61 | 6 | 7 | Actual |
| 17536 | 26032.10 | 2024-01-03 | 31 | 7 | 12 | Actual |
| 25938 | 227.00 | 2024-10-02 | 68 | 6 | 5 | Actual |
| 20151 | 140556.00 | 2024-04-04 | 13 | 7 | 7 | Actual |
| 35979 | 878.00 | 2025-07-04 | 87 | 6 | 3 | Actual |
| 9649 | 29.00 | 2023-06-03 | 68 | 5 | 6 | Actual |
| 28207 | 13.00 | 2024-12-03 | 96 | 1 | 5 | Actual |
| 32231 | 2419.95 | 2025-03-04 | 62 | 6 | 11 | Actual |
| 32593 | 185.00 | 2025-04-04 | 65 | 7 | 3 | Actual |
| 22348 | -171.58 | 2024-06-02 | 91 | 1 | 11 | Actual |
| 30390 | 490.00 | 2025-02-02 | 90 | 1 | 4 | Actual |
| 38535 | 151.00 | 2025-09-03 | 68 | 1 | 6 | Actual |
| 20389 | 62.46 | 2024-04-04 | 78 | 4 | 11 | Actual |
| 29448 | 451.00 | 2025-01-02 | 87 | 1 | 6 | Actual |
| 17537 | 7996.65 | 2024-01-03 | 32 | 7 | 12 | Actual |
| 15545 | 10.00 | 2023-12-04 | 96 | 6 | 3 | Actual |
| 3915 | 10.00 | 2023-01-03 | 82 | 2 | 6 | Budget |
| 33975 | 139.00 | 2025-05-05 | 87 | 2 | 6 | Actual |
| 2301 | 4772.00 | 2022-12-04 | 52 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-07-04 | 54 | 6 | 6 | Actual |
| 5057 | 23400.00 | 2023-02-03 | 60 | 3 | 6 | Budget |
| 13937 | 16926.00 | 2023-10-03 | 54 | 6 | 6 | Actual |
| 31412 | 410.00 | 2025-03-04 | 66 | 6 | 3 | Actual |
| 7510 | 79141.00 | 2023-04-05 | 13 | 7 | 6 | Actual |
| 731 | 100.00 | 2022-10-03 | 68 | 6 | 6 | Budget |
| 17152 | 534.42 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 6849 | 45000.00 | 2023-04-05 | 99 | 6 | 3 | Actual |
| 25910 | 825.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 34735 | 113.53 | 2025-05-05 | 85 | 6 | 13 | Actual |
| 13859 | 1546.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 9652 | 40.00 | 2023-06-03 | 71 | 5 | 6 | Budget |
| 28305 | 92.00 | 2024-12-03 | 66 | 2 | 6 | Actual |
| 28828 | 4054.03 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 15424 | 696.52 | 2023-11-03 | 57 | 6 | 12 | Actual |
| 12233 | 200.00 | 2023-08-03 | 81 | 2 | 8 | Budget |
| 29318 | 16948.00 | 2025-01-02 | 22 | 7 | 4 | Actual |
| 31722 | 107.00 | 2025-03-04 | 81 | 2 | 6 | Actual |
| 6215 | 120.00 | 2023-03-05 | 84 | 3 | 6 | Actual |
| 8853 | 281.39 | 2023-05-06 | 66 | 2 | 8 | Actual |
| 11554 | 224.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 38942 | 620.98 | 2025-09-03 | 65 | 1 | 11 | Actual |
| 3251 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
| 14797 | 138270.00 | 2023-11-03 | 29 | 7 | 5 | Actual |
| 15107 | 79.87 | 2023-11-03 | 69 | 1 | 8 | Actual |
| 14510 | 713.00 | 2023-11-03 | 66 | 1 | 3 | Actual |
| 36585 | 382.91 | 2025-07-04 | 67 | 6 | 8 | Actual |
| 1404 | 421.00 | 2022-11-03 | 81 | 6 | 4 | Actual |
| 17791 | 95800.00 | 2024-02-03 | 56 | 6 | 5 | Actual |
| 26720 | 64.41 | 2024-10-02 | 84 | 1 | 13 | Actual |
| 10768 | 40.00 | 2023-07-04 | 71 | 5 | 6 | Budget |
| 70 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
| 23634 | 105.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
| 12445 | 315.00 | 2023-09-03 | 87 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2023-09-03 | 52 | 6 | 3 | Actual |
| 3152 | 29500.00 | 2022-12-04 | 99 | 6 | 7 | Actual |
| 11218 | 28704.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 25523 | 6142.36 | 2024-09-02 | 28 | 7 | 11 | Actual |
| 7224 | 200.00 | 2023-04-05 | 74 | 1 | 6 | Budget |
| 37776 | 114635.04 | 2025-08-03 | 31 | 7 | 8 | Actual |
| 17475 | 14.59 | 2024-01-03 | 81 | 2 | 12 | Actual |
| 18899 | 109.00 | 2024-03-04 | 81 | 2 | 6 | Actual |
| 8850 | 1542.02 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 5999 | 16900.00 | 2023-03-05 | 57 | 6 | 5 | Budget |
| 27235 | 48.00 | 2024-11-02 | 68 | 5 | 6 | Actual |
| 21607 | 9979.67 | 2024-05-05 | 38 | 7 | 12 | Actual |
| 19678 | 120.00 | 2024-04-04 | 68 | 7 | 3 | Actual |
| 1627 | 30.00 | 2022-11-03 | 82 | 1 | 6 | Budget |
| 33176 | 213.21 | 2025-04-04 | 89 | 6 | 8 | Actual |
| 23024 | 288.00 | 2024-07-03 | 92 | 5 | 6 | Actual |
| 26751 | 311.78 | 2024-10-02 | 90 | 2 | 13 | Actual |
| 9234 | 550.00 | 2023-06-03 | 65 | 6 | 4 | Budget |
| 35757 | 111.40 | 2025-06-03 | 71 | 6 | 12 | Actual |
| 26141 | 142.00 | 2024-10-02 | 72 | 6 | 6 | Actual |
| 10451 | 831.00 | 2023-07-04 | 80 | 1 | 5 | Actual |
| 14353 | 192.25 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 9185 | 55.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
| 7637 | -203.00 | 2023-04-05 | 91 | 6 | 7 | Actual |
| 14954 | 91.00 | 2023-11-03 | 67 | 6 | 6 | Actual |
| 2846 | 100.00 | 2022-12-04 | 84 | 3 | 6 | Budget |
| 38212 | 9331.25 | 2025-08-03 | 32 | 7 | 13 | Actual |
| 35443 | 993.52 | 2025-06-03 | 77 | 6 | 8 | Actual |
| 17258 | 5.00 | 2024-01-03 | 96 | 1 | 11 | Actual |
| 8514 | -121.00 | 2023-05-06 | 91 | 4 | 6 | Actual |
| 33813 | 70347.00 | 2025-05-05 | 14 | 7 | 4 | Actual |
| 23635 | 461.00 | 2024-08-02 | 72 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2025-06-03 | 60 | 7 | 3 | Actual |
| 1614 | 125.00 | 2022-11-03 | 74 | 1 | 6 | Actual |
| 28381 | 14168.00 | 2024-12-03 | 60 | 5 | 6 | Actual |
| 2414 | 140.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 1013 | 276.84 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 13161 | 400.00 | 2023-09-03 | 73 | 1 | 7 | Budget |
| 13292 | 723.82 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 6489 | 1400.00 | 2023-03-05 | 72 | 6 | 7 | Budget |
| 19529 | 13.53 | 2024-03-04 | 68 | 6 | 12 | Actual |
| 27536 | 510.34 | 2024-11-02 | 66 | 1 | 11 | Actual |
| 29565 | 5502.00 | 2025-01-02 | 57 | 6 | 6 | Actual |
| 15599 | -58.00 | 2023-12-04 | 91 | 7 | 3 | Actual |
| 35464 | 21151.48 | 2025-06-03 | 8 | 7 | 8 | Actual |
| 32903 | 86.00 | 2025-04-04 | 84 | 4 | 6 | Actual |
| 27725 | 74086.18 | 2024-11-02 | 35 | 7 | 11 | Actual |
| 34949 | 243.00 | 2025-06-03 | 89 | 6 | 4 | Actual |
| 39362 | 8096.14 | 2025-09-03 | 24 | 7 | 13 | Actual |
| 34167 | 1406.00 | 2025-05-05 | 72 | 6 | 7 | Actual |
| 28161 | 62956.00 | 2024-12-03 | 19 | 7 | 4 | Actual |
| 35445 | 1210.19 | 2025-06-03 | 80 | 6 | 8 | Actual |
| 31925 | 1373.00 | 2025-03-04 | 80 | 6 | 7 | Actual |
| 5984 | 278.00 | 2023-03-05 | 90 | 1 | 5 | Actual |
| 29436 | 39.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
| 6529 | 98137.00 | 2023-03-05 | 13 | 7 | 7 | Actual |
| 18426 | 125.23 | 2024-02-03 | 90 | 6 | 11 | Actual |
| 2224 | 577260.32 | 2022-11-03 | 101 | 6 | 8 | Actual |
| 20418 | 77.36 | 2024-04-04 | 81 | 5 | 11 | Actual |
| 4370 | 220.00 | 2023-01-03 | 73 | 2 | 8 | Budget |
| 25706 | 57.00 | 2024-10-02 | 94 | 1 | 3 | Actual |
| 31288 | 324.06 | 2025-02-02 | 65 | 2 | 13 | Actual |
| 33008 | 104.00 | 2025-04-04 | 69 | 1 | 7 | Actual |
| 12951 | 160.00 | 2023-09-03 | 89 | 3 | 6 | Actual |
| 21443 | 47.57 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 13445 | 345168.12 | 2023-09-03 | 4 | 7 | 8 | Actual |
| 5085 | 380.00 | 2023-02-03 | 81 | 3 | 6 | Budget |
| 3507 | 64733.00 | 2023-01-03 | 43 | 7 | 3 | Actual |
| 19853 | 8.00 | 2024-04-04 | 96 | 6 | 5 | Actual |
| 1202 | 28.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 31860 | 14681.00 | 2025-03-04 | 22 | 7 | 6 | Actual |
| 33288 | 299.70 | 2025-04-04 | 87 | 3 | 11 | Actual |
| 9933 | 380.00 | 2023-06-03 | 76 | 1 | 8 | Budget |
| 18046 | 3469146.00 | 2024-02-03 | 43 | 7 | 6 | Actual |
| 7570 | 200.00 | 2023-04-05 | 84 | 1 | 7 | Budget |
| 11112 | 80.00 | 2023-07-04 | 84 | 2 | 8 | Budget |
| 34043 | 32.00 | 2025-05-05 | 71 | 5 | 6 | Actual |
| 24248 | 34068.38 | 2024-08-02 | 63 | 6 | 8 | Actual |
| 21429 | 43.31 | 2024-05-05 | 94 | 4 | 11 | Actual |
| 38676 | 52.00 | 2025-09-03 | 71 | 6 | 6 | Actual |
| 18710 | 176.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
| 15154 | 4.00 | 2023-11-03 | 96 | 2 | 8 | Actual |
| 18934 | 336.00 | 2024-03-04 | 90 | 3 | 6 | Actual |
| 32346 | -183.28 | 2025-03-04 | 91 | 6 | 12 | Actual |
| 7707 | 226.84 | 2023-04-05 | 83 | 1 | 8 | Actual |
| 18507 | 62.46 | 2024-02-03 | 77 | 6 | 12 | Actual |
| 21264 | 2208.70 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-11-02 | 13 | 7 | 8 | Actual |
| 8105 | 2400.00 | 2023-05-06 | 61 | 6 | 4 | Budget |
| 13288 | 3600.00 | 2023-09-03 | 61 | 1 | 8 | Budget |
| 20769 | 169.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 38887 | 61.69 | 2025-09-03 | 69 | 6 | 8 | Actual |
| 32148 | 177.36 | 2025-03-04 | 66 | 3 | 11 | Actual |
| 17402 | 302.00 | 2024-01-03 | 97 | 6 | 11 | Actual |
| 30041 | 532.68 | 2025-01-02 | 61 | 2 | 12 | Actual |
| 15462 | 3245.50 | 2023-11-03 | 15 | 7 | 12 | Actual |
| 29311 | 137351.00 | 2025-01-02 | 13 | 7 | 4 | Actual |
| 34950 | 374.00 | 2025-06-03 | 90 | 6 | 4 | Actual |
| 4001 | 189.00 | 2023-01-03 | 76 | 4 | 6 | Actual |
| 29346 | 573.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
| 36297 | 168.00 | 2025-07-04 | 78 | 3 | 6 | Actual |
| 24209 | -323.16 | 2024-08-02 | 91 | 1 | 8 | Actual |
| 15088 | 53835.00 | 2023-11-03 | 31 | 7 | 7 | Actual |
| 34626 | 503.00 | 2025-05-05 | 97 | 6 | 12 | Actual |
| 12155 | 60218.87 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 24421 | 5.01 | 2024-08-02 | 69 | 5 | 11 | Actual |
| 25503 | 239.06 | 2024-09-02 | 92 | 6 | 11 | Actual |
| 22361 | 22.04 | 2024-06-02 | 71 | 2 | 11 | Actual |
| 26594 | 10199.89 | 2024-10-02 | 24 | 7 | 11 | Actual |
| 10583 | 260.00 | 2023-07-04 | 76 | 1 | 6 | Actual |
| 2038 | 392644.00 | 2022-11-03 | 6 | 7 | 7 | Actual |
| 28955 | 172.04 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 10351 | 316.00 | 2023-07-04 | 66 | 6 | 4 | Actual |
| 7439 | -60.00 | 2023-04-05 | 91 | 5 | 6 | Actual |
| 30611 | 1322.00 | 2025-02-02 | 62 | 3 | 6 | Actual |
| 20401 | 41.19 | 2024-04-04 | 94 | 4 | 11 | Actual |
| 2124 | 219.27 | 2022-11-03 | 67 | 2 | 8 | Actual |
| 30217 | 110.00 | 2025-01-02 | 97 | 6 | 13 | Actual |
| 33426 | 50.76 | 2025-04-04 | 76 | 2 | 12 | Actual |
| 3367 | 223654.83 | 2022-12-04 | 46 | 7 | 8 | Actual |
| 2029 | -154.00 | 2022-11-03 | 91 | 6 | 7 | Actual |
| 15608 | 315.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
| 23583 | 346.51 | 2024-07-03 | 34 | 7 | 12 | Actual |
| 15043 | 32775.00 | 2023-11-03 | 63 | 6 | 7 | Actual |
| 137 | 350000.00 | 2022-10-03 | 42 | 7 | 3 | Actual |
| 13361 | 380.00 | 2023-09-03 | 80 | 2 | 8 | Budget |
| 10990 | 720.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
| 10864 | 12172.00 | 2023-07-04 | 7 | 7 | 6 | Actual |
| 17550 | 6479.00 | 2024-02-03 | 62 | 1 | 3 | Actual |
| 31512 | 364.00 | 2025-03-04 | 84 | 1 | 4 | Actual |
| 15214 | 35533.56 | 2023-11-03 | 38 | 7 | 8 | Actual |
| 37120 | 1094.00 | 2025-08-03 | 77 | 6 | 3 | Actual |
| 30097 | -180.09 | 2025-01-02 | 91 | 6 | 12 | Actual |
| 7886 | 100.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 13339 | 200.00 | 2023-09-03 | 65 | 2 | 8 | Budget |
| 26983 | 408.00 | 2024-11-02 | 74 | 6 | 4 | Actual |
| 9916 | 2300.00 | 2023-06-03 | 62 | 1 | 8 | Budget |
| 28271 | 1209261.00 | 2024-12-03 | 43 | 7 | 5 | Actual |
| 485 | 22.00 | 2022-10-03 | 69 | 1 | 6 | Actual |
| 22688 | 31.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 1047 | 15700.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 17225 | 101695.40 | 2024-01-03 | 37 | 7 | 8 | Actual |
| 909 | 171.00 | 2022-10-03 | 97 | 6 | 7 | Actual |
| 29540 | 70.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 21099 | 24727.00 | 2024-05-05 | 33 | 7 | 6 | Actual |
| 19248 | 84798.12 | 2024-03-04 | 21 | 7 | 8 | Actual |
| 16615 | 24.00 | 2024-01-03 | 69 | 7 | 3 | Actual |
| 23327 | 219.91 | 2024-07-03 | 92 | 1 | 11 | Actual |
| 9732 | 380.00 | 2023-06-03 | 87 | 6 | 6 | Budget |
| 27959 | 7824.20 | 2024-11-02 | 33 | 7 | 13 | Actual |
| 38844 | 461.70 | 2025-09-03 | 94 | 1 | 8 | Actual |
| 33264 | -88.60 | 2025-04-04 | 91 | 2 | 11 | Actual |
| 31077 | 36986.55 | 2025-02-02 | 57 | 6 | 11 | Actual |
| 20336 | 110.34 | 2024-04-04 | 80 | 2 | 11 | Actual |
| 279 | 380.00 | 2022-10-03 | 81 | 6 | 4 | Budget |
| 980 | 100.00 | 2022-10-03 | 85 | 1 | 8 | Budget |
| 10476 | 4436.00 | 2023-07-04 | 57 | 6 | 5 | Actual |
| 9895 | 3436.00 | 2023-06-03 | 23 | 7 | 7 | Actual |
| 4924 | 291.00 | 2023-02-03 | 92 | 6 | 5 | Actual |
| 26963 | 619.00 | 2024-11-02 | 92 | 1 | 4 | Actual |
| 13426 | 30.00 | 2023-09-03 | 82 | 6 | 8 | Budget |
| 24484 | 37969.55 | 2024-08-02 | 15 | 7 | 11 | Actual |
| 18950 | 236.00 | 2024-03-04 | 77 | 4 | 6 | Actual |
| 14779 | 1061.00 | 2023-11-03 | 97 | 6 | 5 | Actual |
| 33394 | 19.91 | 2025-04-04 | 69 | 1 | 12 | Actual |
| 22647 | 336.00 | 2024-07-03 | 92 | 6 | 3 | Actual |
| 34293 | 608.67 | 2025-05-05 | 81 | 6 | 8 | Actual |
| 10935 | 305.00 | 2023-07-04 | 94 | 1 | 7 | Actual |
| 38599 | 424.00 | 2025-09-03 | 81 | 3 | 6 | Actual |
| 38351 | 123.00 | 2025-09-03 | 71 | 1 | 4 | Actual |
| 20337 | 68.85 | 2024-04-04 | 81 | 2 | 11 | Actual |
| 7574 | 900.00 | 2023-04-05 | 87 | 1 | 7 | Actual |
| 175 | 30.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 20587 | 1028.44 | 2024-04-04 | 14 | 7 | 12 | Actual |
| 18469 | 2.89 | 2024-02-03 | 69 | 1 | 12 | Actual |
| 28672 | 103134.82 | 2024-12-03 | 31 | 7 | 8 | Actual |
| 14691 | 15756.00 | 2023-11-03 | 7 | 7 | 4 | Actual |
| 34534 | 743862.82 | 2025-05-05 | 43 | 7 | 11 | Actual |
| 13642 | 21542.00 | 2023-10-03 | 54 | 6 | 4 | Actual |
| 24052 | 199.00 | 2024-08-02 | 81 | 6 | 6 | Actual |
| 15059 | 227.00 | 2023-11-03 | 83 | 6 | 7 | Actual |
| 35533 | 24.16 | 2025-06-03 | 82 | 2 | 11 | Actual |
| 2990 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 17750 | 29090.00 | 2024-02-03 | 33 | 7 | 4 | Actual |
| 26639 | 101048.39 | 2024-10-02 | 54 | 6 | 12 | Actual |
| 11503 | 100.00 | 2023-08-03 | 85 | 6 | 4 | Budget |
| 6033 | 459.00 | 2023-03-05 | 81 | 6 | 5 | Actual |
| 37923 | 1.00 | 2025-08-03 | 96 | 5 | 11 | Actual |
| 7595 | 1900.00 | 2023-04-05 | 62 | 6 | 7 | Budget |
| 12355 | 154.00 | 2023-09-03 | 68 | 1 | 3 | Actual |
| 28539 | 25730.00 | 2024-12-03 | 8 | 7 | 7 | Actual |
| 29579 | 839.00 | 2025-01-02 | 76 | 6 | 6 | Actual |
| 26248 | 203.00 | 2024-10-02 | 89 | 6 | 7 | Actual |
| 1689 | 3.00 | 2022-11-03 | 96 | 2 | 6 | Actual |
| 7865 | 1782.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 14579 | 18549.00 | 2023-11-03 | 20 | 7 | 3 | Actual |
| 23642 | 538.00 | 2024-08-02 | 81 | 6 | 3 | Actual |
| 24146 | 158.00 | 2024-08-02 | 84 | 6 | 7 | Actual |
| 33076 | 14681.00 | 2025-04-04 | 22 | 7 | 7 | Actual |
| 16760 | 80441.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-08-03 | 72 | 6 | 6 | Actual |
| 5671 | 6625.00 | 2023-03-05 | 57 | 6 | 3 | Actual |
| 37687 | 363.21 | 2025-08-03 | 85 | 1 | 8 | Actual |
| 14087 | 131694.00 | 2023-10-03 | 37 | 7 | 7 | Actual |
| 37167 | 966.00 | 2025-08-03 | 62 | 7 | 3 | Actual |
| 33917 | 33282.00 | 2025-05-05 | 32 | 7 | 5 | Actual |
| 23231 | 546.55 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 636 | 200.00 | 2022-10-03 | 76 | 4 | 6 | Budget |
| 6769 | 550.00 | 2023-04-05 | 80 | 1 | 3 | Budget |
| 5612 | 1390055.14 | 2023-02-03 | 43 | 7 | 8 | Actual |
| 4597 | 7.00 | 2023-02-03 | 96 | 6 | 3 | Actual |
| 13955 | 102.00 | 2023-10-03 | 78 | 6 | 6 | Actual |
| 4708 | 68.00 | 2023-02-03 | 82 | 1 | 4 | Actual |
| 28529 | -256.00 | 2024-12-03 | 91 | 6 | 7 | Actual |
| 11899 | 159.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
| 8575 | 1300.00 | 2023-05-06 | 61 | 6 | 6 | Budget |
| 21490 | 6130.66 | 2024-05-05 | 94 | 6 | 11 | Actual |
| 3982 | 1435.00 | 2023-01-03 | 61 | 4 | 6 | Actual |
| 26145 | 244.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
| 21887 | 312797.00 | 2024-06-02 | 101 | 6 | 5 | Actual |
| 15213 | 191127.37 | 2023-11-03 | 37 | 7 | 8 | Actual |
| 8857 | 80.00 | 2023-05-06 | 68 | 2 | 8 | Budget |
| 31499 | 570.00 | 2025-03-04 | 67 | 1 | 4 | Actual |
| 21144 | 5154.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 4050 | 200.00 | 2023-01-03 | 77 | 5 | 6 | Budget |
| 20315 | 147.57 | 2024-04-04 | 89 | 1 | 11 | Actual |
| 20730 | 55506.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
| 6935 | 650.00 | 2023-04-05 | 66 | 1 | 4 | Budget |
| 21176 | 27561.00 | 2024-05-05 | 7 | 7 | 7 | Actual |
| 18669 | 19.00 | 2024-03-04 | 94 | 7 | 3 | Actual |
| 7630 | 169.00 | 2023-04-05 | 84 | 6 | 7 | Actual |
| 10247 | 40.00 | 2023-07-04 | 67 | 7 | 3 | Budget |
| 1454 | 37080.00 | 2022-11-03 | 60 | 1 | 5 | Actual |
| 19095 | 104.00 | 2024-03-04 | 71 | 6 | 7 | Actual |
| 34382 | 37.99 | 2025-05-05 | 84 | 2 | 11 | Actual |
| 17831 | 140574.00 | 2024-02-03 | 15 | 7 | 5 | Actual |
| 35847 | 696.00 | 2025-06-03 | 77 | 2 | 13 | Actual |
| 17053 | 5360.00 | 2024-01-03 | 61 | 6 | 7 | Actual |
| 29840 | 2541.23 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 22273 | 32.90 | 2024-06-02 | 69 | 6 | 8 | Actual |
| 36126 | 39128.00 | 2025-07-04 | 33 | 7 | 4 | Actual |
| 25093 | 326.00 | 2024-09-02 | 97 | 6 | 6 | Actual |
| 21295 | 1016765.48 | 2024-05-05 | 6 | 7 | 8 | Actual |
| 1977 | 3910.00 | 2022-11-03 | 53 | 6 | 7 | Actual |
| 16202 | 1535.89 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 12389 | 11.00 | 2023-09-03 | 96 | 1 | 3 | Actual |
| 13614 | 4770.00 | 2023-10-03 | 61 | 1 | 4 | Actual |
| 25665 | 956.60 | 2024-10-01 | 85 | 7 | 7 | Actual |
| 17937 | 151.00 | 2024-02-03 | 65 | 4 | 6 | Actual |
| 21515 | 41507.92 | 2024-05-05 | 35 | 7 | 11 | Actual |
| 22640 | 202.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
| 37952 | 201.83 | 2025-08-03 | 90 | 6 | 11 | Actual |
| 38243 | 1485.00 | 2025-09-03 | 87 | 1 | 3 | Actual |
| 11186 | 34500.00 | 2023-07-04 | 99 | 6 | 8 | Actual |
| 31099 | 101.82 | 2025-02-02 | 85 | 6 | 11 | Actual |
| 12995 | 89.00 | 2023-09-03 | 85 | 4 | 6 | Actual |
| 23427 | 37.99 | 2024-07-03 | 81 | 5 | 11 | Actual |
| 6679 | 292.00 | 2023-03-05 | 73 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-06-03 | 72 | 6 | 8 | Budget |
| 6988 | 2828.00 | 2023-04-05 | 62 | 6 | 4 | Actual |
| 3329 | 380.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
| 5032 | 70.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
| 37161 | 101727.00 | 2025-08-03 | 39 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2025-02-02 | 63 | 6 | 3 | Actual |
| 6419 | 420.00 | 2023-03-05 | 65 | 1 | 7 | Actual |
| 14049 | 255.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 18368 | 31.61 | 2024-02-03 | 94 | 4 | 11 | Actual |
| 17667 | 25753.00 | 2024-02-03 | 100 | 7 | 3 | Actual |
| 28434 | 382.00 | 2024-12-03 | 87 | 6 | 6 | Actual |
| 2510 | 36.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 8192 | 480.00 | 2023-05-06 | 65 | 1 | 5 | Budget |
| 12879 | 120.00 | 2023-09-03 | 73 | 2 | 6 | Budget |
| 23398 | 65.65 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 3865 | 369.00 | 2023-01-03 | 81 | 1 | 6 | Actual |
| 33610 | 65611.25 | 2025-04-04 | 29 | 7 | 13 | Actual |
| 8404 | 161.00 | 2023-05-06 | 81 | 2 | 6 | Actual |
| 3224 | 263.21 | 2022-12-04 | 89 | 1 | 8 | Actual |
| 37956 | 7.00 | 2025-08-03 | 96 | 6 | 11 | Actual |
| 13382 | 21800.00 | 2023-09-03 | 53 | 6 | 8 | Budget |
| 11363 | 70.00 | 2023-08-03 | 66 | 7 | 3 | Budget |
| 24991 | 162.00 | 2024-09-02 | 73 | 3 | 6 | Actual |
| 13356 | 280.00 | 2023-09-03 | 77 | 2 | 8 | Budget |
| 17134 | 396.54 | 2024-01-03 | 90 | 1 | 8 | Actual |
| 38982 | 210.34 | 2025-09-03 | 81 | 2 | 11 | Actual |
| 12949 | 585.00 | 2023-09-03 | 87 | 3 | 6 | Actual |
| 17517 | 14.00 | 2024-01-03 | 97 | 6 | 12 | Actual |
| 22096 | 10817.00 | 2024-06-02 | 22 | 7 | 6 | Actual |
| 9973 | 46.54 | 2023-06-03 | 69 | 2 | 8 | Actual |
| 33338 | 257.15 | 2025-04-04 | 73 | 6 | 11 | Actual |
| 21383 | 43.31 | 2024-05-05 | 68 | 3 | 11 | Actual |
| 4247 | 1357.00 | 2023-01-03 | 76 | 6 | 7 | Actual |
| 8039 | 100.00 | 2023-05-06 | 87 | 7 | 3 | Budget |
| 7007 | 272.00 | 2023-04-05 | 74 | 6 | 4 | Actual |
| 28517 | 6466.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 27374 | 1170.00 | 2024-11-02 | 87 | 6 | 7 | Actual |
| 31089 | 234.81 | 2025-02-02 | 73 | 6 | 11 | Actual |
| 35771 | 199.70 | 2025-06-03 | 89 | 6 | 12 | Actual |
| 20567 | 67.78 | 2024-04-04 | 80 | 6 | 12 | Actual |
| 3991 | 78.00 | 2023-01-03 | 68 | 4 | 6 | Actual |
| 21852 | 6255.00 | 2024-06-02 | 52 | 6 | 5 | Actual |
| 28025 | 289.00 | 2024-12-03 | 89 | 6 | 3 | Actual |
| 33935 | 37.00 | 2025-05-05 | 69 | 1 | 6 | Actual |
| 21470 | 51.82 | 2024-05-05 | 68 | 6 | 11 | Actual |
| 15417 | -77.96 | 2023-11-03 | 91 | 1 | 12 | Actual |
| 11905 | 127.00 | 2023-08-03 | 81 | 5 | 6 | Actual |
| 37893 | -163.07 | 2025-08-03 | 91 | 4 | 11 | Actual |
| 34249 | 738.97 | 2025-05-05 | 66 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 5710 | 80.00 | 2023-03-05 | 83 | 6 | 3 | Budget |
| 31128 | 9387.10 | 2025-02-02 | 33 | 7 | 11 | Actual |
| 18196 | 4.00 | 2024-02-03 | 96 | 2 | 8 | Actual |
| 33310 | 207.15 | 2025-04-04 | 81 | 4 | 11 | Actual |
| 12996 | 410.00 | 2023-09-03 | 87 | 4 | 6 | Actual |
| 16952 | -110.00 | 2024-01-03 | 91 | 5 | 6 | Actual |
| 1696 | 1217.00 | 2022-11-03 | 62 | 3 | 6 | Actual |
| 27954 | 7545.25 | 2024-11-02 | 24 | 7 | 13 | Actual |
| 16028 | 65.00 | 2023-12-04 | 69 | 6 | 7 | Actual |
| 27635 | 112.46 | 2024-11-02 | 89 | 4 | 11 | Actual |
| 15910 | 69.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 26881 | 1429.00 | 2024-11-02 | 97 | 6 | 3 | Actual |
| 1801 | 14.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
| 32077 | 108618.26 | 2025-03-04 | 31 | 7 | 8 | Actual |
| 13878 | 162.00 | 2023-10-03 | 89 | 3 | 6 | Actual |
| 12360 | 300.00 | 2023-09-03 | 73 | 1 | 3 | Budget |
| 26391 | 32242.59 | 2024-10-02 | 24 | 7 | 8 | Actual |
| 10001 | 269.27 | 2023-06-03 | 90 | 2 | 8 | Actual |
| 14297 | 179.49 | 2023-10-03 | 92 | 3 | 11 | Actual |
| 21662 | 656.00 | 2024-06-02 | 81 | 6 | 3 | Actual |
| 29179 | 365.00 | 2025-01-02 | 90 | 6 | 3 | Actual |
| 22221 | 851.10 | 2024-06-02 | 81 | 1 | 8 | Actual |
| 21888 | 433796.00 | 2024-06-02 | 4 | 7 | 5 | Actual |
| 18813 | 827.00 | 2024-03-04 | 80 | 6 | 5 | Actual |
| 33956 | 855.00 | 2025-05-05 | 61 | 2 | 6 | Actual |
| 8810 | 287.45 | 2023-05-06 | 68 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2024-05-05 | 100 | 7 | 8 | Actual |
| 10758 | 117.00 | 2023-07-04 | 65 | 5 | 6 | Actual |
| 38502 | 580146.00 | 2025-09-03 | 6 | 7 | 5 | Actual |
| 21416 | 201.83 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 9435 | 15024.00 | 2023-06-03 | 33 | 7 | 5 | Actual |
| 22888 | 52936.00 | 2024-07-03 | 39 | 7 | 5 | Actual |
| 22670 | 41301.00 | 2024-07-03 | 32 | 7 | 3 | Actual |
| 37796 | 60.33 | 2025-08-03 | 71 | 1 | 11 | Actual |
| 2835 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 2206 | 46.54 | 2022-11-03 | 82 | 6 | 8 | Actual |
| 11612 | 342.00 | 2023-08-03 | 66 | 6 | 5 | Actual |
| 30049 | 47.57 | 2025-01-02 | 73 | 2 | 12 | Actual |
| 24591 | 23.00 | 2024-08-02 | 97 | 6 | 12 | Actual |
| 8321 | 19220.00 | 2023-05-06 | 38 | 7 | 5 | Actual |
| 36 | 103.00 | 2022-10-03 | 84 | 1 | 3 | Actual |
| 37390 | 256.00 | 2025-08-03 | 76 | 1 | 6 | Actual |
| 13630 | 167.00 | 2023-10-03 | 83 | 1 | 4 | Actual |
| 28791 | 120.97 | 2024-12-03 | 94 | 4 | 11 | Actual |
| 13079 | 60.00 | 2023-09-03 | 71 | 6 | 6 | Budget |
| 24936 | 152.00 | 2024-09-02 | 73 | 1 | 6 | Actual |
| 10198 | 315.00 | 2023-07-04 | 87 | 6 | 3 | Actual |
| 39033 | 493.32 | 2025-09-03 | 77 | 4 | 11 | Actual |
| 10203 | 319.00 | 2023-07-04 | 92 | 6 | 3 | Actual |
| 17526 | 2276.33 | 2024-01-03 | 15 | 7 | 12 | Actual |
| 17143 | 364.72 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 11754 | 100.00 | 2023-08-03 | 76 | 2 | 6 | Budget |
| 3883 | 10712.00 | 2023-01-03 | 60 | 2 | 6 | Actual |
| 12582 | 4647.00 | 2023-09-03 | 53 | 6 | 4 | Actual |
| 26070 | 586.00 | 2024-10-02 | 90 | 3 | 6 | Actual |
| 13040 | 60.00 | 2023-09-03 | 84 | 5 | 6 | Budget |
| 17653 | 57.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 35532 | 223.10 | 2025-06-03 | 81 | 2 | 11 | Actual |
| 17618 | 71380.00 | 2024-02-03 | 14 | 7 | 3 | Actual |
| 11614 | 200.00 | 2023-08-03 | 67 | 6 | 5 | Budget |
| 15326 | 174.17 | 2023-11-03 | 92 | 4 | 11 | Actual |
| 20494 | 5901.93 | 2024-04-04 | 100 | 7 | 11 | Actual |
| 6504 | 380.00 | 2023-03-05 | 81 | 6 | 7 | Budget |
| 4456 | 261.69 | 2023-01-03 | 92 | 6 | 8 | Actual |
| 31450 | 21186.00 | 2025-03-04 | 22 | 7 | 3 | Actual |
| 32425 | 224.06 | 2025-03-04 | 83 | 2 | 13 | Actual |
| 4203 | 200.00 | 2023-01-03 | 85 | 1 | 7 | Budget |
| 21683 | 101481.00 | 2024-06-02 | 15 | 7 | 3 | Actual |
| 8094 | 124016.00 | 2023-05-06 | 12 | 2 | 4 | Actual |
| 11668 | 7132.00 | 2023-08-03 | 22 | 7 | 5 | Actual |
| 746 | 126.00 | 2022-10-03 | 78 | 6 | 6 | Actual |
| 29228 | 449.00 | 2025-01-02 | 80 | 7 | 3 | Actual |
| 3676 | 62461.00 | 2023-01-03 | 15 | 7 | 4 | Actual |
| 24238 | 292.00 | 2024-08-02 | 92 | 2 | 8 | Actual |
| 1919 | 84772.00 | 2022-11-03 | 37 | 7 | 6 | Actual |
| 24900 | 697138.00 | 2024-09-02 | 6 | 7 | 5 | Actual |
| 18823 | 440.00 | 2024-03-04 | 92 | 6 | 5 | Actual |
| 3897 | 19.00 | 2023-01-03 | 69 | 2 | 6 | Actual |
| 39364 | 64400.70 | 2025-09-03 | 29 | 7 | 13 | Actual |
| 7573 | 850.00 | 2023-04-05 | 87 | 1 | 7 | Budget |
| 10885 | 89192.00 | 2023-07-04 | 39 | 7 | 6 | Actual |
| 23941 | 5.00 | 2024-08-02 | 82 | 2 | 6 | Actual |
| 20259 | -233.76 | 2024-04-04 | 91 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2025-03-04 | 61 | 6 | 8 | Actual |
| 2832 | 345.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 4123 | 124.00 | 2023-01-03 | 84 | 6 | 6 | Actual |
| 38938 | 29686.48 | 2025-09-03 | 100 | 7 | 8 | Actual |
| 29792 | 1002.61 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 21571 | 37.99 | 2024-05-05 | 81 | 6 | 12 | Actual |
| 9691 | 1621.00 | 2023-06-03 | 61 | 6 | 6 | Actual |
| 2815 | 1700.00 | 2022-12-04 | 62 | 3 | 6 | Budget |
| 14045 | 444.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
| 1138 | 490.00 | 2022-11-03 | 65 | 1 | 3 | Actual |
| 32677 | 528.00 | 2025-04-04 | 92 | 6 | 4 | Actual |
| 12693 | 427.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 37208 | 1275.00 | 2025-08-03 | 81 | 1 | 4 | Actual |
| 11176 | 119.27 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 37280 | 48556.00 | 2025-08-03 | 38 | 7 | 4 | Actual |
| 24501 | 52436.84 | 2024-08-02 | 39 | 7 | 11 | Actual |
| 29914 | 119.91 | 2025-01-02 | 89 | 3 | 11 | Actual |
| 30582 | 1003.00 | 2025-02-02 | 61 | 2 | 6 | Actual |
| 16623 | 275.00 | 2024-01-03 | 81 | 7 | 3 | Actual |
| 15950 | 302.00 | 2023-12-04 | 87 | 6 | 6 | Actual |
| 36495 | 137074.00 | 2025-07-04 | 13 | 7 | 7 | Actual |
| 6916 | 30.00 | 2023-04-05 | 85 | 7 | 3 | Budget |
| 10953 | 14200.00 | 2023-07-04 | 63 | 6 | 7 | Budget |
| 36184 | 254.00 | 2025-07-04 | 78 | 6 | 5 | Actual |
| 17601 | 202.00 | 2024-02-03 | 84 | 6 | 3 | Actual |
| 10661 | 3000.00 | 2023-07-04 | 61 | 3 | 6 | Budget |
| 20870 | 203.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 28308 | 10.00 | 2024-12-03 | 69 | 2 | 6 | Actual |
| 13748 | 49.00 | 2023-10-03 | 69 | 6 | 5 | Actual |
| 16686 | 361.00 | 2024-01-03 | 81 | 6 | 4 | Actual |
| 29745 | 269631.86 | 2025-01-02 | 12 | 2 | 8 | Actual |
| 30285 | 473.00 | 2025-02-02 | 65 | 6 | 3 | Actual |
| 9064 | 791.00 | 2023-06-03 | 76 | 6 | 3 | Actual |
| 235 | 11.00 | 2022-10-03 | 96 | 1 | 4 | Actual |
| 33581 | 678.46 | 2025-04-04 | 81 | 6 | 13 | Actual |
| 11473 | 200.00 | 2023-08-03 | 67 | 6 | 4 | Budget |
| 38221 | 14090.34 | 2025-08-03 | 46 | 7 | 13 | Actual |
| 28915 | 351.83 | 2024-12-03 | 62 | 2 | 12 | Actual |
| 13815 | 116.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 9964 | 2185.97 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 38 | 100.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
| 36954 | 210161.26 | 2025-07-04 | 43 | 7 | 12 | Actual |
| 4953 | 22052.00 | 2023-02-03 | 38 | 7 | 5 | Actual |
| 34596 | 2758.26 | 2025-05-05 | 57 | 6 | 12 | Actual |
| 10407 | 9321.00 | 2023-07-04 | 22 | 7 | 4 | Actual |
| 21394 | 56.08 | 2024-05-05 | 83 | 3 | 11 | Actual |
| 2668 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
| 33423 | 8.21 | 2025-04-04 | 71 | 2 | 12 | Actual |
| 17668 | 52047.00 | 2024-02-03 | 60 | 1 | 4 | Actual |
| 17346 | 12.46 | 2024-01-03 | 67 | 5 | 11 | Actual |
| 26875 | 328.00 | 2024-11-02 | 89 | 6 | 3 | Actual |
| 26242 | 725.00 | 2024-10-02 | 81 | 6 | 7 | Actual |
| 32218 | 149.70 | 2025-03-04 | 87 | 5 | 11 | Actual |
| 6532 | 9604.00 | 2023-03-05 | 18 | 7 | 7 | Actual |
| 2016 | 380.00 | 2022-11-03 | 81 | 6 | 7 | Budget |
| 23657 | 606496.00 | 2024-08-02 | 4 | 7 | 3 | Actual |
| 1729 | 100.00 | 2022-11-03 | 85 | 3 | 6 | Budget |
| 25593 | 182.68 | 2024-09-02 | 57 | 6 | 12 | Actual |
| 39169 | 903.97 | 2025-09-03 | 61 | 2 | 12 | Actual |
| 37376 | -37220.00 | 2025-08-03 | 43 | 7 | 5 | Actual |
| 30257 | 686.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
| 23306 | 238.00 | 2024-07-03 | 65 | 1 | 11 | Actual |
| 17163 | -126.19 | 2024-01-03 | 91 | 2 | 8 | Actual |
| 35307 | 173621.00 | 2025-06-03 | 56 | 6 | 7 | Actual |
| 949 | 480.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 12241 | 78.36 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2024-05-05 | 29 | 7 | 8 | Actual |
| 7404 | 100.00 | 2023-04-05 | 66 | 5 | 6 | Budget |
| 35248 | 247827.00 | 2025-06-03 | 4 | 7 | 6 | Actual |
| 6092 | 280.00 | 2023-03-05 | 66 | 1 | 6 | Budget |
| 16868 | 22.00 | 2024-01-03 | 85 | 2 | 6 | Actual |
| 34743 | 12500.00 | 2025-05-05 | 99 | 6 | 13 | Actual |
| 9132 | 34.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
| 36206 | 45980.00 | 2025-07-04 | 14 | 7 | 5 | Actual |
| 29414 | 24216.00 | 2025-01-02 | 28 | 7 | 5 | Actual |
| 7925 | 244.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 11810 | 550.00 | 2023-08-03 | 80 | 3 | 6 | Budget |
| 14305 | 55.02 | 2023-10-03 | 67 | 4 | 11 | Actual |
| 28237 | 238.00 | 2024-12-03 | 89 | 6 | 5 | Actual |
| 28155 | 26494.00 | 2024-12-03 | 7 | 7 | 4 | Actual |
| 16381 | 12093.54 | 2023-12-04 | 19 | 7 | 11 | Actual |
| 15541 | 243.00 | 2023-12-04 | 90 | 6 | 3 | Actual |
| 14866 | 2806.00 | 2023-11-03 | 61 | 3 | 6 | Actual |
| 4789 | 480434.00 | 2023-02-03 | 101 | 6 | 4 | Actual |
| 19242 | 225788.62 | 2024-03-04 | 13 | 7 | 8 | Actual |
| 2042 | 41227.00 | 2022-11-03 | 14 | 7 | 7 | Actual |
| 26158 | 11.00 | 2024-10-02 | 96 | 6 | 6 | Actual |
| 12943 | 128.00 | 2023-09-03 | 83 | 3 | 6 | Actual |
| 16458 | 316.72 | 2023-12-04 | 61 | 6 | 12 | Actual |
| 9922 | 342.00 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 27979 | 272.00 | 2024-12-03 | 74 | 1 | 3 | Actual |
| 29834 | 42456.42 | 2025-01-02 | 40 | 7 | 8 | Actual |
| 3605 | 1977.00 | 2023-01-03 | 52 | 6 | 4 | Actual |
| 14381 | 7958.35 | 2023-10-03 | 33 | 7 | 11 | Actual |
| 7795 | 28.35 | 2023-04-05 | 71 | 6 | 8 | Actual |
| 4823 | 2200.00 | 2023-02-03 | 62 | 1 | 5 | Budget |
| 9935 | 1166.25 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 17436 | 10.33 | 2024-01-03 | 65 | 1 | 12 | Actual |
| 4083 | 21424.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
| 29358 | -349.00 | 2025-01-02 | 91 | 1 | 5 | Actual |
| 9937 | 387.45 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 23353 | 107.14 | 2024-07-03 | 90 | 2 | 11 | Actual |
| 26260 | 27494.00 | 2024-10-02 | 8 | 7 | 7 | Actual |
| 11570 | 226.00 | 2023-08-03 | 78 | 1 | 5 | Actual |
| 20178 | 1107.16 | 2024-04-04 | 65 | 1 | 8 | Actual |
| 1979 | 134800.00 | 2022-11-03 | 56 | 6 | 7 | Budget |
| 20784 | 116.00 | 2024-05-05 | 85 | 6 | 4 | Actual |
| 38151 | 41.60 | 2025-08-03 | 82 | 2 | 13 | Actual |
| 10331 | 11.00 | 2023-07-04 | 96 | 1 | 4 | Actual |
| 2475 | 200.00 | 2022-12-04 | 84 | 1 | 4 | Budget |
| 9603 | 22.00 | 2023-06-03 | 69 | 4 | 6 | Actual |
| 15510 | 16.00 | 2023-12-04 | 96 | 1 | 3 | Actual |
| 27905 | 16569.98 | 2024-11-02 | 52 | 6 | 13 | Actual |
| 18374 | 35.87 | 2024-02-03 | 66 | 5 | 11 | Actual |
| 1285 | 46.00 | 2022-11-03 | 73 | 7 | 3 | Actual |
| 8733 | 1000.00 | 2023-05-06 | 72 | 6 | 7 | Budget |
| 6965 | 176.00 | 2023-04-05 | 85 | 1 | 4 | Actual |
| 29028 | -125.06 | 2024-12-03 | 91 | 1 | 13 | Actual |
| 15934 | 77.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 26989 | 68.00 | 2024-11-02 | 82 | 6 | 4 | Actual |
| 4314 | 480.00 | 2023-01-03 | 66 | 1 | 8 | Budget |
| 28370 | 253.00 | 2024-12-03 | 81 | 4 | 6 | Actual |
| 38315 | 12558.00 | 2025-09-03 | 60 | 7 | 3 | Actual |
| 5613 | 555264.65 | 2023-02-03 | 46 | 7 | 8 | Actual |
| 35749 | 4197.65 | 2025-06-03 | 61 | 6 | 12 | Actual |
| 6728 | 132855.07 | 2023-03-05 | 29 | 7 | 8 | Actual |
| 21281 | 169.27 | 2024-05-05 | 83 | 6 | 8 | Actual |
| 20626 | 106.00 | 2024-05-05 | 82 | 1 | 3 | Actual |
| 26930 | 77.00 | 2024-11-02 | 85 | 7 | 3 | Actual |
| 11075 | 9.00 | 2023-07-04 | 96 | 1 | 8 | Actual |
| 27535 | 561.41 | 2024-11-02 | 65 | 1 | 11 | Actual |
| 22457 | 84.80 | 2024-06-02 | 83 | 6 | 11 | Actual |
| 29924 | 211.40 | 2025-01-02 | 66 | 4 | 11 | Actual |
| 37441 | 52.00 | 2025-08-03 | 69 | 3 | 6 | Actual |
| 5955 | 192.00 | 2023-03-05 | 68 | 1 | 5 | Actual |
| 12726 | 103500.00 | 2023-09-03 | 56 | 6 | 5 | Budget |
| 37060 | 62000.65 | 2025-07-04 | 29 | 7 | 13 | Actual |
| 13143 | 16153.00 | 2023-09-03 | 100 | 7 | 6 | Actual |
| 33866 | 109060.00 | 2025-05-05 | 56 | 6 | 5 | Actual |
| 35612 | 84.80 | 2025-06-03 | 80 | 5 | 11 | Actual |
| 30518 | 353.00 | 2025-02-02 | 90 | 6 | 5 | Actual |
| 31611 | 522.00 | 2025-03-04 | 92 | 1 | 5 | Actual |
| 18457 | 42900.49 | 2024-02-03 | 39 | 7 | 11 | Actual |
| 13975 | 63635.00 | 2023-10-03 | 13 | 7 | 6 | Actual |
| 26155 | 382.00 | 2024-10-02 | 90 | 6 | 6 | Actual |
| 12463 | 13720.00 | 2023-09-03 | 18 | 7 | 3 | Actual |
| 454 | 15979.00 | 2022-10-03 | 24 | 7 | 5 | Actual |
| 11166 | 480.00 | 2023-07-04 | 80 | 6 | 8 | Budget |
| 32795 | 41545.00 | 2025-04-04 | 34 | 7 | 5 | Actual |
| 14245 | 45793.10 | 2023-10-03 | 12 | 2 | 11 | Actual |
| 38789 | 71000.00 | 2025-09-03 | 99 | 6 | 7 | Actual |
| 35496 | 47.57 | 2025-06-03 | 69 | 1 | 11 | Actual |
| 11349 | 162022.00 | 2023-08-03 | 37 | 7 | 3 | Actual |
| 24872 | 374.00 | 2024-09-02 | 66 | 6 | 5 | Actual |
| 31787 | 13460.00 | 2025-03-04 | 60 | 5 | 6 | Actual |
| 1568 | 316340.00 | 2022-11-03 | 6 | 7 | 5 | Actual |
| 32407 | 149979.49 | 2025-03-04 | 12 | 2 | 13 | Actual |
| 10791 | 234.00 | 2023-07-04 | 87 | 5 | 6 | Actual |
| 13749 | 70.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 11971 | 78.00 | 2023-08-03 | 84 | 6 | 6 | Actual |
| 29959 | 149.70 | 2025-01-02 | 68 | 6 | 11 | Actual |
| 158 | 80.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 38552 | -275.00 | 2025-09-03 | 91 | 1 | 6 | Actual |
| 38060 | 393.32 | 2025-08-03 | 74 | 6 | 12 | Actual |
| 3014 | 189356.00 | 2022-12-04 | 4 | 7 | 6 | Actual |
| 37996 | 44.38 | 2025-08-03 | 71 | 1 | 12 | Actual |
| 5282 | 22659.00 | 2023-02-03 | 38 | 7 | 6 | Actual |
| 312 | 3849.00 | 2022-10-03 | 23 | 7 | 4 | Actual |
| 9334 | 204.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 36334 | 396.00 | 2025-07-04 | 92 | 4 | 6 | Actual |
| 28287 | 151.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 13520 | 30542.00 | 2023-10-03 | 53 | 6 | 3 | Actual |
| 6570 | 400.00 | 2023-03-05 | 73 | 1 | 8 | Budget |
| 9876 | 242.00 | 2023-06-03 | 92 | 6 | 7 | Actual |
| 16166 | 422.30 | 2023-12-04 | 92 | 6 | 8 | Actual |
| 31813 | 4444.00 | 2025-03-04 | 52 | 6 | 6 | Actual |
| 4275 | 125891.00 | 2023-01-03 | 101 | 6 | 7 | Actual |
| 5037 | 200.00 | 2023-02-03 | 81 | 2 | 6 | Budget |
| 7522 | 87644.00 | 2023-04-05 | 31 | 7 | 6 | Actual |
| 23279 | 165543.56 | 2024-07-03 | 13 | 7 | 8 | Actual |
| 6264 | 70.00 | 2023-03-05 | 85 | 4 | 6 | Budget |
| 19967 | 2316.00 | 2024-04-04 | 61 | 4 | 6 | Actual |
| 25751 | 65379.00 | 2024-10-02 | 14 | 7 | 3 | Actual |
| 12679 | 550.00 | 2023-09-03 | 65 | 1 | 5 | Budget |
| 32918 | 16.00 | 2025-04-04 | 69 | 5 | 6 | Actual |
| 29539 | 132.00 | 2025-01-02 | 66 | 5 | 6 | Actual |
| 30811 | 64507.00 | 2025-02-02 | 94 | 6 | 7 | Actual |
| 33121 | 50739.91 | 2025-04-04 | 60 | 2 | 8 | Actual |
| 5644 | 380.00 | 2023-03-05 | 81 | 1 | 3 | Budget |
| 18814 | 512.00 | 2024-03-04 | 81 | 6 | 5 | Actual |
| 9875 | -145.00 | 2023-06-03 | 91 | 6 | 7 | Actual |
| 36111 | 13032.00 | 2025-07-04 | 8 | 7 | 4 | Actual |
| 29191 | 87156.00 | 2025-01-02 | 13 | 7 | 3 | Actual |
| 12039 | 218.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
| 15497 | 426.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 802 | 37080.00 | 2022-10-03 | 60 | 1 | 7 | Actual |
| 34436 | 82.68 | 2025-05-05 | 84 | 4 | 11 | Actual |
| 32904 | 77.00 | 2025-04-04 | 85 | 4 | 6 | Actual |
| 10958 | 200.00 | 2023-07-04 | 67 | 6 | 7 | Budget |
| 38880 | 7484.55 | 2025-09-03 | 61 | 6 | 8 | Actual |
| 38681 | 459.00 | 2025-09-03 | 77 | 6 | 6 | Actual |
| 9995 | 90.00 | 2023-06-03 | 84 | 2 | 8 | Budget |
| 14824 | 412.00 | 2023-11-03 | 80 | 1 | 6 | Actual |
| 24523 | 9.27 | 2024-08-02 | 83 | 1 | 12 | Actual |
| 39018 | 162.46 | 2025-09-03 | 92 | 3 | 11 | Actual |
| 12406 | 1768.00 | 2023-09-03 | 62 | 6 | 3 | Actual |
| 7721 | 16600.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 11324 | 273.00 | 2023-08-03 | 97 | 6 | 3 | Actual |
| 36764 | 12.46 | 2025-07-04 | 82 | 5 | 11 | Actual |
| 29085 | 632.84 | 2024-12-03 | 87 | 6 | 13 | Actual |
| 35206 | 208.00 | 2025-06-03 | 87 | 5 | 6 | Actual |
| 16020 | 56810.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 18662 | 41.00 | 2024-03-04 | 84 | 7 | 3 | Actual |
| 20024 | 1874.00 | 2024-04-04 | 61 | 6 | 6 | Actual |
| 14063 | 1062.00 | 2023-10-03 | 97 | 6 | 7 | Actual |
| 19844 | 135.00 | 2024-04-04 | 83 | 6 | 5 | Actual |
| 2470 | 82.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 12556 | 282.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 4253 | 650.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
| 10979 | 509.00 | 2023-07-04 | 81 | 6 | 7 | Actual |
| 26044 | 161.00 | 2024-10-02 | 92 | 2 | 6 | Actual |
| 1714 | 263.00 | 2022-11-03 | 76 | 3 | 6 | Actual |
| 22729 | 284.00 | 2024-07-03 | 89 | 1 | 4 | Actual |
| 39311 | 418.80 | 2025-09-03 | 92 | 2 | 13 | Actual |
| 6744 | 2400.00 | 2023-04-05 | 61 | 1 | 3 | Budget |
| 35611 | 30.55 | 2025-06-03 | 78 | 5 | 11 | Actual |
| 14121 | 478.36 | 2023-10-03 | 94 | 1 | 8 | Actual |
| 33933 | 174.00 | 2025-05-05 | 67 | 1 | 6 | Actual |
| 12587 | 968.00 | 2023-09-03 | 57 | 6 | 4 | Actual |
| 25207 | 26181.00 | 2024-09-02 | 33 | 7 | 7 | Actual |
| 25432 | 45.44 | 2024-09-02 | 78 | 4 | 11 | Actual |
| 10778 | 80.00 | 2023-07-04 | 78 | 5 | 6 | Budget |
| 8664 | 550.00 | 2023-05-06 | 66 | 1 | 7 | Budget |
| 29874 | 17.78 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 18949 | 131.00 | 2024-03-04 | 76 | 4 | 6 | Actual |
| 15965 | 86479.00 | 2023-12-04 | 15 | 7 | 6 | Actual |
| 13496 | 570.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
| 20928 | 98.00 | 2024-05-05 | 78 | 1 | 6 | Actual |
| 2690 | 24679.00 | 2022-12-04 | 14 | 7 | 5 | Actual |
| 39149 | 214.59 | 2025-09-03 | 73 | 1 | 12 | Actual |
| 32073 | 6693.63 | 2025-03-04 | 23 | 7 | 8 | Actual |
| 17981 | 72.00 | 2024-02-03 | 89 | 5 | 6 | Actual |
| 24409 | 142.25 | 2024-08-02 | 90 | 4 | 11 | Actual |
| 5662 | 72217.00 | 2023-03-05 | 12 | 2 | 3 | Actual |
| 7075 | 363.00 | 2023-04-05 | 66 | 1 | 5 | Actual |
| 31764 | 204.00 | 2025-03-04 | 65 | 4 | 6 | Actual |
| 24474 | 6.00 | 2024-08-02 | 96 | 6 | 11 | Actual |
| 7420 | 200.00 | 2023-04-05 | 77 | 5 | 6 | Budget |
| 16174 | 53546.02 | 2023-12-04 | 7 | 7 | 8 | Actual |
| 15349 | 91.19 | 2023-11-03 | 78 | 6 | 11 | Actual |
| 16530 | 1622.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 31728 | 88.00 | 2025-03-04 | 89 | 2 | 6 | Actual |
| 17289 | 999.71 | 2024-01-03 | 62 | 3 | 11 | Actual |
| 37879 | 167.78 | 2025-08-03 | 73 | 4 | 11 | Actual |
| 20561 | 6.08 | 2024-04-04 | 72 | 6 | 12 | Actual |
| 33522 | 369.68 | 2025-04-04 | 81 | 1 | 13 | Actual |
| 5463 | 100.00 | 2023-02-03 | 84 | 1 | 8 | Budget |
| 34203 | 30173.00 | 2025-05-05 | 28 | 7 | 7 | Actual |
| 26120 | 167.00 | 2024-10-02 | 87 | 5 | 6 | Actual |
| 22131 | 184.00 | 2024-06-02 | 84 | 1 | 7 | Actual |
| 37958 | 27000.00 | 2025-08-03 | 99 | 6 | 11 | Actual |
| 32895 | 166.00 | 2025-04-04 | 74 | 4 | 6 | Actual |
| 26783 | 138.10 | 2024-10-02 | 89 | 6 | 13 | Actual |
| 31256 | 283255.40 | 2025-02-02 | 46 | 7 | 12 | Actual |
| 22297 | 1065640.63 | 2024-06-02 | 4 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2025-05-05 | 53 | 6 | 8 | Actual |
| 12089 | 45.00 | 2023-08-03 | 71 | 6 | 7 | Actual |
| 11310 | 89.00 | 2023-08-03 | 83 | 6 | 3 | Actual |
| 2428 | 20.00 | 2022-12-04 | 85 | 7 | 3 | Budget |
| 28204 | -306.00 | 2024-12-03 | 91 | 1 | 5 | Actual |
| 34396 | 115.65 | 2025-05-05 | 67 | 3 | 11 | Actual |
| 38083 | 6908.33 | 2025-08-03 | 8 | 7 | 12 | Actual |
| 12 | 174.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 13295 | 200.00 | 2023-09-03 | 67 | 1 | 8 | Budget |
| 16802 | 34101.00 | 2024-01-03 | 19 | 7 | 5 | Actual |
| 6547 | 23131.00 | 2023-03-05 | 38 | 7 | 7 | Actual |
| 5349 | 1411.00 | 2023-02-03 | 62 | 6 | 7 | Actual |
| 35258 | 159130.00 | 2025-06-03 | 21 | 7 | 6 | Actual |
| 21292 | 34500.00 | 2024-05-05 | 99 | 6 | 8 | Actual |
| 4529 | 90.00 | 2023-02-03 | 85 | 1 | 3 | Actual |
| 1280 | 30.00 | 2022-11-03 | 68 | 7 | 3 | Budget |
| 15038 | 266350.00 | 2023-11-03 | 56 | 6 | 7 | Actual |
| 35947 | 504.00 | 2025-07-04 | 90 | 1 | 3 | Actual |
| 35132 | 1692987.00 | 2025-06-03 | 10 | 3 | 6 | Actual |
| 26863 | 497.00 | 2024-11-02 | 73 | 6 | 3 | Actual |
| 3550 | 70.00 | 2023-01-03 | 89 | 7 | 3 | Actual |
| 11683 | 766976.00 | 2023-08-03 | 46 | 7 | 5 | Actual |
| 23645 | 151.00 | 2024-08-02 | 84 | 6 | 3 | Actual |
| 18718 | 527.00 | 2024-03-04 | 77 | 6 | 4 | Actual |
| 21971 | 30391.00 | 2024-06-02 | 60 | 3 | 6 | Actual |
| 20350 | 617.79 | 2024-04-04 | 61 | 3 | 11 | Actual |
| 9806 | 200.00 | 2023-06-03 | 83 | 1 | 7 | Budget |
| 12999 | 228.00 | 2023-09-03 | 90 | 4 | 6 | Actual |
| 10115 | 80.00 | 2023-07-04 | 71 | 1 | 3 | Budget |
| 2517 | 187.00 | 2022-12-04 | 74 | 6 | 4 | Actual |
| 17363 | 35.87 | 2024-01-03 | 90 | 5 | 11 | Actual |
| 1044 | 9600.00 | 2022-10-03 | 57 | 6 | 8 | Budget |
| 22705 | 37.00 | 2024-07-03 | 94 | 7 | 3 | Actual |
| 22768 | 16828.00 | 2024-07-03 | 94 | 6 | 4 | Actual |
| 31910 | 5352.00 | 2025-03-04 | 61 | 6 | 7 | Actual |
| 37858 | 330.55 | 2025-08-03 | 81 | 3 | 11 | Actual |
| 23011 | 127.00 | 2024-07-03 | 76 | 5 | 6 | Actual |
| 34540 | 474.17 | 2025-05-05 | 65 | 1 | 12 | Actual |
| 37769 | 18336.27 | 2025-08-03 | 20 | 7 | 8 | Actual |
| 29461 | 40.00 | 2025-01-02 | 68 | 2 | 6 | Actual |
| 34981 | 75858.00 | 2025-06-03 | 39 | 7 | 4 | Actual |
| 38830 | 975.34 | 2025-09-03 | 76 | 1 | 8 | Actual |
| 3986 | 226.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
| 11219 | 2600.00 | 2023-08-03 | 61 | 1 | 3 | Budget |
| 9622 | 80.00 | 2023-06-03 | 83 | 4 | 6 | Budget |
| 36501 | 82812.00 | 2025-07-04 | 21 | 7 | 7 | Actual |
| 8088 | 213.00 | 2023-05-06 | 89 | 1 | 4 | Actual |
| 3053 | 310.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 1881 | 100.00 | 2022-11-03 | 83 | 6 | 6 | Budget |
| 20849 | 10.00 | 2024-05-05 | 96 | 1 | 5 | Actual |
| 21141 | 82642.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
| 24981 | 854054.00 | 2024-09-02 | 11 | 3 | 6 | Actual |
| 21203 | 11781.60 | 2024-05-05 | 61 | 1 | 8 | Actual |
| 32429 | 195.99 | 2025-03-04 | 89 | 2 | 13 | Actual |
| 36926 | 535.00 | 2025-07-04 | 97 | 6 | 12 | Actual |
| 12733 | 2600.00 | 2023-09-03 | 61 | 6 | 5 | Budget |
| 26327 | 907.16 | 2024-10-02 | 77 | 2 | 8 | Actual |
| 21698 | 122922.00 | 2024-06-02 | 37 | 7 | 3 | Actual |
| 19677 | 160.00 | 2024-04-04 | 67 | 7 | 3 | Actual |
| 35339 | 71000.00 | 2025-06-03 | 99 | 6 | 7 | Actual |
| 15686 | 31719.00 | 2023-12-04 | 32 | 7 | 4 | Actual |
| 16277 | 93.31 | 2023-12-04 | 90 | 3 | 11 | Actual |
| 8075 | 1100.00 | 2023-05-06 | 80 | 1 | 4 | Budget |
| 20627 | 372.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
| 18840 | 9088.00 | 2024-03-04 | 22 | 7 | 5 | Actual |
| 35051 | 393204.00 | 2025-06-03 | 4 | 7 | 5 | Actual |
| 22048 | 4.00 | 2024-06-02 | 96 | 5 | 6 | Actual |
| 28519 | 289.00 | 2024-12-03 | 78 | 6 | 7 | Actual |
| 37115 | 146.00 | 2025-08-03 | 71 | 6 | 3 | Actual |
| 24257 | 476.85 | 2024-08-02 | 74 | 6 | 8 | Actual |
| 35855 | 632.84 | 2025-06-03 | 87 | 2 | 13 | Actual |
| 19904 | 76.00 | 2024-04-04 | 85 | 1 | 6 | Actual |
| 18697 | 304.00 | 2024-03-04 | 94 | 1 | 4 | Actual |
| 34470 | 45.44 | 2025-05-05 | 94 | 5 | 11 | Actual |
| 28097 | 172.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 1391 | 524.00 | 2022-11-03 | 72 | 6 | 4 | Actual |
| 28574 | 482.91 | 2024-12-03 | 74 | 1 | 8 | Actual |
| 19397 | 76.29 | 2024-03-04 | 90 | 5 | 11 | Actual |
| 24846 | 571.00 | 2024-09-02 | 77 | 1 | 5 | Actual |
| 33204 | 89069.41 | 2025-04-04 | 34 | 7 | 8 | Actual |
| 885 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 4269 | -176.00 | 2023-01-03 | 91 | 6 | 7 | Actual |
| 30820 | 165924.00 | 2025-02-02 | 13 | 7 | 7 | Actual |
| 7438 | 75.00 | 2023-04-05 | 90 | 5 | 6 | Actual |
| 20783 | 125.00 | 2024-05-05 | 84 | 6 | 4 | Actual |
| 12080 | 301.00 | 2023-08-03 | 65 | 6 | 7 | Actual |
| 17717 | 384.00 | 2024-02-03 | 81 | 6 | 4 | Actual |
| 9980 | 372.30 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 23720 | 76.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 37347 | 13.00 | 2025-08-03 | 96 | 6 | 5 | Actual |
| 1672 | 100.00 | 2022-11-03 | 81 | 2 | 6 | Budget |
| 1310 | -42.00 | 2022-11-03 | 91 | 7 | 3 | Actual |
| 34372 | 13.53 | 2025-05-05 | 71 | 2 | 11 | Actual |
| 2423 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 22847 | 668.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 36871 | 37.99 | 2025-07-04 | 67 | 2 | 12 | Actual |
| 31959 | 34573.00 | 2025-03-04 | 33 | 7 | 7 | Actual |
| 19210 | 334.42 | 2024-03-04 | 65 | 6 | 8 | Actual |
| 11781 | 918306.00 | 2023-08-03 | 11 | 3 | 6 | Actual |
| 15320 | 44.38 | 2023-11-03 | 84 | 4 | 11 | Actual |
| 34149 | 382.00 | 2025-05-05 | 94 | 1 | 7 | Actual |
| 15299 | 111.40 | 2023-11-03 | 92 | 3 | 11 | Actual |
| 33370 | 4508.29 | 2025-04-04 | 22 | 7 | 11 | Actual |
| 25349 | 302.89 | 2024-09-02 | 77 | 1 | 11 | Actual |
| 32723 | 1157.00 | 2025-04-04 | 77 | 1 | 5 | Actual |
| 20940 | 9.00 | 2024-05-05 | 96 | 1 | 6 | Actual |
| 9067 | 380.00 | 2023-06-03 | 77 | 6 | 3 | Budget |
| 34459 | 164.59 | 2025-05-05 | 80 | 5 | 11 | Actual |
| 10993 | -184.00 | 2023-07-04 | 91 | 6 | 7 | Actual |
| 25672 | -475000.00 | 2024-10-01 | 43 | 7 | 11 | Actual |
| 34585 | 192.25 | 2025-05-05 | 87 | 2 | 12 | Actual |
| 4045 | 96.00 | 2023-01-03 | 74 | 5 | 6 | Actual |
| 15019 | 1155.00 | 2023-11-03 | 77 | 1 | 7 | Actual |
| 24534 | 62.46 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 34446 | 775.24 | 2025-05-05 | 61 | 5 | 11 | Actual |
| 31117 | 5255.11 | 2025-02-02 | 18 | 7 | 11 | Actual |
| 34710 | 4850.47 | 2025-05-05 | 52 | 6 | 13 | Actual |
| 632 | 220.00 | 2022-10-03 | 73 | 4 | 6 | Budget |
| 9370 | 480.00 | 2023-06-03 | 65 | 6 | 5 | Budget |
| 15375 | 3832.75 | 2023-11-03 | 20 | 7 | 11 | Actual |
| 9663 | 198.00 | 2023-06-03 | 80 | 5 | 6 | Actual |
| 9010 | 550.00 | 2023-06-03 | 80 | 1 | 3 | Budget |
| 36483 | 374.00 | 2025-07-04 | 90 | 6 | 7 | Actual |
| 8073 | 280.00 | 2023-05-06 | 78 | 1 | 4 | Budget |
| 18621 | 101214.00 | 2024-03-04 | 13 | 7 | 3 | Actual |
| 14832 | 291.00 | 2023-11-03 | 90 | 1 | 6 | Actual |
| 13551 | 16824.00 | 2023-10-03 | 94 | 6 | 3 | Actual |
| 23772 | 28248.00 | 2024-08-02 | 94 | 6 | 4 | Actual |
| 1766 | 458.00 | 2022-11-03 | 80 | 4 | 6 | Actual |
| 2728 | 32.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 38625 | 221.00 | 2025-09-03 | 81 | 4 | 6 | Actual |
| 3102 | 2500.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 30197 | 64.41 | 2025-01-02 | 69 | 6 | 13 | Actual |
| 27683 | 751.84 | 2024-11-02 | 72 | 6 | 11 | Actual |
| 17213 | 12296.76 | 2024-01-03 | 20 | 7 | 8 | Actual |
| 23454 | 133.74 | 2024-07-03 | 73 | 6 | 11 | Actual |
| 28636 | 660.18 | 2024-12-03 | 74 | 6 | 8 | Actual |
| 3928 | 40.00 | 2023-01-03 | 94 | 2 | 6 | Actual |
| 4264 | 100.00 | 2023-01-03 | 85 | 6 | 7 | Budget |
| 8148 | 151.00 | 2023-05-06 | 89 | 6 | 4 | Actual |
| 3446 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 12808 | 37080.00 | 2023-09-03 | 39 | 7 | 5 | Actual |
| 36850 | 379.49 | 2025-07-04 | 77 | 1 | 12 | Actual |
| 16205 | 109.27 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 32312 | -129.03 | 2025-03-04 | 91 | 1 | 12 | Actual |
| 28252 | 168539.00 | 2024-12-03 | 15 | 7 | 5 | Actual |
| 34008 | 17.00 | 2025-05-05 | 96 | 3 | 6 | Actual |
| 8286 | 112.00 | 2023-05-06 | 85 | 6 | 5 | Actual |
| 25543 | 10.33 | 2024-09-02 | 68 | 1 | 12 | Actual |
| 1580 | 15680.00 | 2022-11-03 | 24 | 7 | 5 | Actual |
| 31712 | 54.00 | 2025-03-04 | 67 | 2 | 6 | Actual |
| 1767 | 380.00 | 2022-11-03 | 80 | 4 | 6 | Budget |
| 13062 | 21349.00 | 2023-09-03 | 60 | 6 | 6 | Actual |
| 24415 | 346.51 | 2024-08-02 | 61 | 5 | 11 | Actual |
| 27532 | 33666.28 | 2024-11-02 | 60 | 1 | 11 | Actual |
| 2374 | 51717.00 | 2022-12-04 | 21 | 7 | 3 | Actual |
| 9590 | 15600.00 | 2023-06-03 | 60 | 4 | 6 | Budget |
| 33600 | 43842.42 | 2025-04-04 | 14 | 7 | 13 | Actual |
| 12616 | 741.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
| 6487 | 70.00 | 2023-03-05 | 71 | 6 | 7 | Budget |
Generated 2025-11-02 13:29:41.591 UTC