[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2625
36784 items
NOTE: Only 1000 elements of total 36784 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24781 | 125.00 | 2024-09-03 | 68 | 6 | 4 | Actual |
| 37307 | 281.00 | 2025-08-04 | 89 | 1 | 5 | Actual |
| 14663 | 164.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 15053 | 8778.00 | 2023-11-04 | 76 | 6 | 7 | Actual |
| 21076 | 410.00 | 2024-05-06 | 92 | 6 | 6 | Actual |
| 35276 | 79488.00 | 2025-06-04 | 60 | 1 | 7 | Actual |
| 19492 | 407.15 | 2024-03-05 | 12 | 2 | 12 | Actual |
| 18569 | 419.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
| 38067 | 225.23 | 2025-08-04 | 83 | 6 | 12 | Actual |
| 15354 | 67.78 | 2023-11-04 | 84 | 6 | 11 | Actual |
| 37447 | 155.00 | 2025-08-04 | 78 | 3 | 6 | Actual |
| 17786 | 9.00 | 2024-02-04 | 96 | 1 | 5 | Actual |
| 5623 | 420.00 | 2023-03-06 | 66 | 1 | 3 | Actual |
| 9823 | 21275.00 | 2023-06-04 | 53 | 6 | 7 | Actual |
| 14144 | 546.55 | 2023-10-04 | 87 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-09-04 | 94 | 6 | 8 | Actual |
| 29675 | 772.00 | 2025-01-03 | 81 | 6 | 7 | Actual |
| 24612 | 8031.76 | 2024-08-03 | 33 | 7 | 12 | Actual |
| 1849 | 6900.00 | 2022-11-04 | 63 | 6 | 6 | Budget |
| 32330 | 66.72 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 10264 | 162.00 | 2023-07-05 | 80 | 7 | 3 | Actual |
| 38869 | 223.81 | 2025-09-04 | 90 | 2 | 8 | Actual |
| 20801 | 67328.00 | 2024-05-06 | 15 | 7 | 4 | Actual |
| 16354 | 997.59 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 13157 | 200.00 | 2023-09-04 | 68 | 1 | 7 | Budget |
| 35816 | 32.83 | 2025-06-04 | 71 | 1 | 13 | Actual |
| 29820 | 99640.82 | 2025-01-03 | 21 | 7 | 8 | Actual |
| 7415 | 127.00 | 2023-04-06 | 74 | 5 | 6 | Actual |
| 37618 | 761.00 | 2025-08-04 | 72 | 6 | 7 | Actual |
| 36652 | 225.23 | 2025-07-05 | 78 | 1 | 11 | Actual |
| 2119 | 200.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
| 16071 | 91016.00 | 2023-12-05 | 34 | 7 | 7 | Actual |
| 16628 | 360.00 | 2024-01-04 | 87 | 7 | 3 | Actual |
| 11551 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 35257 | 18497.00 | 2025-06-04 | 20 | 7 | 6 | Actual |
| 14748 | 103936.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
| 5291 | 3328.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 23329 | 5.00 | 2024-07-04 | 96 | 1 | 11 | Actual |
| 1825 | 176.00 | 2022-11-04 | 87 | 5 | 6 | Actual |
| 25884 | 78305.00 | 2024-10-03 | 31 | 7 | 4 | Actual |
| 8903 | 1200.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 18958 | 227.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 17070 | 48.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 2797 | 30.00 | 2022-12-05 | 84 | 2 | 6 | Budget |
| 20203 | 55450.60 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 21977 | 125.00 | 2024-06-03 | 68 | 3 | 6 | Actual |
| 36391 | 359.00 | 2025-07-05 | 90 | 6 | 6 | Actual |
| 11864 | 74.00 | 2023-08-04 | 84 | 4 | 6 | Actual |
| 24158 | 1565748.00 | 2024-08-03 | 4 | 7 | 7 | Actual |
| 29268 | 18.00 | 2025-01-03 | 96 | 1 | 4 | Actual |
| 20976 | 111.00 | 2024-05-06 | 68 | 3 | 6 | Actual |
| 35823 | 229.33 | 2025-06-04 | 81 | 1 | 13 | Actual |
| 19706 | 234.00 | 2024-04-05 | 68 | 1 | 4 | Actual |
| 29879 | 60.33 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 19702 | 4882.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 364 | 172.00 | 2022-10-04 | 83 | 1 | 5 | Actual |
| 12401 | 17700.00 | 2023-09-04 | 60 | 6 | 3 | Budget |
| 35029 | 269.00 | 2025-06-04 | 72 | 6 | 5 | Actual |
| 1885 | 90.00 | 2022-11-04 | 85 | 6 | 6 | Budget |
| 21986 | 330.00 | 2024-06-03 | 81 | 3 | 6 | Actual |
| 5431 | 3601.15 | 2023-02-04 | 62 | 1 | 8 | Actual |
| 12055 | 161.00 | 2023-08-04 | 89 | 1 | 7 | Actual |
| 34826 | 191.00 | 2025-06-04 | 84 | 6 | 3 | Actual |
| 20742 | 802.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 13215 | 200.00 | 2023-09-04 | 67 | 6 | 7 | Budget |
| 28189 | 122.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 1148 | 300.00 | 2022-11-04 | 73 | 1 | 3 | Budget |
| 30792 | 59.00 | 2025-02-03 | 69 | 6 | 7 | Actual |
| 11300 | 360.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 36105 | 933.00 | 2025-07-05 | 97 | 6 | 4 | Actual |
| 8132 | 199.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 6323 | 12700.00 | 2023-03-06 | 53 | 6 | 6 | Budget |
| 22752 | 205.00 | 2024-07-04 | 73 | 6 | 4 | Actual |
| 12697 | 244.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
| 23387 | 1117.80 | 2024-07-04 | 62 | 4 | 11 | Actual |
| 28018 | 1136.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 7312 | 100.00 | 2023-04-06 | 67 | 3 | 6 | Budget |
| 17976 | 10.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 32852 | 72.00 | 2025-04-05 | 89 | 2 | 6 | Actual |
| 38838 | 376.85 | 2025-09-04 | 85 | 1 | 8 | Actual |
| 36110 | 22765.00 | 2025-07-05 | 7 | 7 | 4 | Actual |
| 17922 | 561.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
| 19971 | 68.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 37843 | 20840.51 | 2025-08-04 | 60 | 3 | 11 | Actual |
| 15641 | 527.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 38977 | 314.59 | 2025-09-04 | 74 | 2 | 11 | Actual |
| 33058 | -283.00 | 2025-04-05 | 91 | 6 | 7 | Actual |
| 23450 | 70.97 | 2024-07-04 | 68 | 6 | 11 | Actual |
| 28546 | 78807.00 | 2024-12-04 | 21 | 7 | 7 | Actual |
| 34841 | 8165.00 | 2025-06-04 | 8 | 7 | 3 | Actual |
| 2336 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 6980 | 46600.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
| 21411 | 16.72 | 2024-05-06 | 69 | 4 | 11 | Actual |
| 16548 | 41506.00 | 2024-01-04 | 57 | 6 | 3 | Actual |
| 20419 | 9.27 | 2024-04-05 | 82 | 5 | 11 | Actual |
| 33535 | 3315.35 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 20825 | 4307.00 | 2024-05-06 | 62 | 1 | 5 | Actual |
| 33009 | 154.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 26277 | 148148.00 | 2024-10-03 | 35 | 7 | 7 | Actual |
| 28695 | 369.91 | 2024-12-04 | 76 | 1 | 11 | Actual |
| 20798 | 6732.00 | 2024-05-06 | 8 | 7 | 4 | Actual |
| 5573 | 80.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 557 | 36.00 | 2022-10-04 | 85 | 2 | 6 | Actual |
| 24732 | 36.00 | 2024-09-03 | 84 | 7 | 3 | Actual |
| 21100 | 24603.00 | 2024-05-06 | 34 | 7 | 6 | Actual |
| 14627 | 2924.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 13039 | 68.00 | 2023-09-04 | 84 | 5 | 6 | Actual |
| 6991 | 550.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 6469 | 15400.00 | 2023-03-06 | 57 | 6 | 7 | Budget |
| 28356 | 1497.00 | 2024-12-04 | 61 | 4 | 6 | Actual |
| 29733 | 1331.41 | 2025-01-03 | 81 | 1 | 8 | Actual |
| 31097 | 126.29 | 2025-02-03 | 83 | 6 | 11 | Actual |
| 2156 | -159.52 | 2022-11-04 | 91 | 2 | 8 | Actual |
| 10694 | 124.00 | 2023-07-05 | 84 | 3 | 6 | Actual |
| 22547 | 5.01 | 2024-06-03 | 82 | 6 | 12 | Actual |
| 39146 | 112.46 | 2025-09-04 | 68 | 1 | 12 | Actual |
| 28753 | 409.28 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 6914 | 30.00 | 2023-04-06 | 84 | 7 | 3 | Budget |
| 5085 | 380.00 | 2023-02-04 | 81 | 3 | 6 | Budget |
| 38174 | 245.12 | 2025-08-04 | 72 | 6 | 13 | Actual |
| 31784 | -220.00 | 2025-03-05 | 91 | 4 | 6 | Actual |
| 14382 | 14420.18 | 2023-10-04 | 34 | 7 | 11 | Actual |
| 2227 | 18113.54 | 2022-11-04 | 7 | 7 | 8 | Actual |
| 13136 | 78225.00 | 2023-09-04 | 35 | 7 | 6 | Actual |
| 33717 | 1673.00 | 2025-05-06 | 62 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 21581 | 5.00 | 2024-05-06 | 96 | 6 | 12 | Actual |
| 38018 | 542.26 | 2025-08-04 | 62 | 2 | 12 | Actual |
| 28935 | 32.67 | 2024-12-04 | 90 | 2 | 12 | Actual |
| 26504 | 213.53 | 2024-10-03 | 80 | 4 | 11 | Actual |
| 7171 | 5217.00 | 2023-04-06 | 94 | 6 | 5 | Actual |
| 10976 | 212.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 28349 | 554.00 | 2024-12-04 | 87 | 3 | 6 | Actual |
| 4135 | 9000.00 | 2023-01-04 | 99 | 6 | 6 | Actual |
| 7066 | 27160.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 30488 | 167982.00 | 2025-02-03 | 12 | 2 | 5 | Actual |
| 17339 | 44.38 | 2024-01-04 | 94 | 4 | 11 | Actual |
| 31880 | 1275.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 6765 | 550.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
| 1005 | 26.84 | 2022-10-04 | 69 | 2 | 8 | Actual |
| 26638 | 7501.96 | 2024-10-03 | 53 | 6 | 12 | Actual |
| 26025 | 32.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 16952 | -110.00 | 2024-01-04 | 91 | 5 | 6 | Actual |
| 174 | 30.00 | 2022-10-04 | 83 | 7 | 3 | Budget |
| 5084 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 7904 | -230.00 | 2023-05-07 | 91 | 1 | 3 | Actual |
| 37169 | 170.00 | 2025-08-04 | 66 | 7 | 3 | Actual |
| 10696 | 100.00 | 2023-07-05 | 85 | 3 | 6 | Budget |
| 30633 | 534.00 | 2025-02-03 | 92 | 3 | 6 | Actual |
| 32860 | 3326.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 4759 | 167.00 | 2023-02-04 | 74 | 6 | 4 | Actual |
| 13887 | 174.00 | 2023-10-04 | 66 | 4 | 6 | Actual |
| 27880 | 5466.27 | 2024-11-03 | 61 | 2 | 13 | Actual |
| 16074 | 33753.00 | 2023-12-05 | 38 | 7 | 7 | Actual |
| 33528 | 120.55 | 2025-04-05 | 89 | 1 | 13 | Actual |
| 6399 | 121422.00 | 2023-03-06 | 29 | 7 | 6 | Actual |
| 3341 | 529663.98 | 2022-12-05 | 4 | 7 | 8 | Actual |
| 24060 | -159.00 | 2024-08-03 | 91 | 6 | 6 | Actual |
| 27635 | 112.46 | 2024-11-03 | 89 | 4 | 11 | Actual |
| 19923 | 81.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 29669 | 390.00 | 2025-01-03 | 73 | 6 | 7 | Actual |
| 6840 | 380.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 37118 | 370.00 | 2025-08-04 | 74 | 6 | 3 | Actual |
| 16602 | 130327.00 | 2024-01-04 | 37 | 7 | 3 | Actual |
| 21150 | 70.00 | 2024-05-06 | 69 | 6 | 7 | Actual |
| 18723 | 137.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 2729 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 34639 | 40162.15 | 2025-05-06 | 21 | 7 | 12 | Actual |
| 3619 | 2038.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
| 28669 | 33600.19 | 2024-12-04 | 24 | 7 | 8 | Actual |
| 6828 | 480.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 33472 | -168.39 | 2025-04-05 | 91 | 6 | 12 | Actual |
| 145 | 331.00 | 2022-10-04 | 62 | 7 | 3 | Actual |
| 4074 | 4000.00 | 2023-01-04 | 52 | 6 | 6 | Budget |
| 20156 | 13483.00 | 2024-04-05 | 20 | 7 | 7 | Actual |
| 5736 | 43720.00 | 2023-03-06 | 19 | 7 | 3 | Actual |
| 37651 | 14830.00 | 2025-08-04 | 22 | 7 | 7 | Actual |
| 2050 | 16900.00 | 2022-11-04 | 24 | 7 | 7 | Actual |
| 8038 | 135.00 | 2023-05-07 | 87 | 7 | 3 | Actual |
| 25770 | 56614.00 | 2024-10-03 | 40 | 7 | 3 | Actual |
| 32938 | 2709.00 | 2025-04-05 | 53 | 6 | 6 | Actual |
| 10863 | 392642.00 | 2023-07-05 | 6 | 7 | 6 | Actual |
| 12174 | 237.45 | 2023-08-04 | 74 | 1 | 8 | Actual |
| 32664 | 3298.00 | 2025-04-05 | 76 | 6 | 4 | Actual |
| 21709 | 66.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 29885 | 32.67 | 2025-01-03 | 85 | 2 | 11 | Actual |
| 19704 | 621.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
| 12248 | 145.02 | 2023-08-04 | 94 | 2 | 8 | Actual |
| 7228 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 37923 | 1.00 | 2025-08-04 | 96 | 5 | 11 | Actual |
| 27105 | 12584.00 | 2024-11-03 | 22 | 7 | 5 | Actual |
| 29869 | 115.65 | 2025-01-03 | 65 | 2 | 11 | Actual |
| 4224 | 2700.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
| 23442 | 19274.52 | 2024-07-04 | 56 | 6 | 11 | Actual |
| 7952 | 30.00 | 2023-05-07 | 82 | 6 | 3 | Budget |
| 19765 | 423825.00 | 2024-04-05 | 6 | 7 | 4 | Actual |
| 11304 | 380.00 | 2023-08-04 | 80 | 6 | 3 | Budget |
| 341 | 208.00 | 2022-10-04 | 67 | 1 | 5 | Actual |
| 15630 | 13.00 | 2023-12-05 | 96 | 1 | 4 | Actual |
| 22956 | 66.00 | 2024-07-04 | 71 | 3 | 6 | Actual |
| 5166 | 30.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 6786 | 256.00 | 2023-04-06 | 94 | 1 | 3 | Actual |
| 7065 | 16371.00 | 2023-04-06 | 100 | 7 | 4 | Actual |
| 1946 | 200.00 | 2022-11-04 | 74 | 1 | 7 | Budget |
| 25989 | -1073234.00 | 2024-10-03 | 43 | 7 | 5 | Actual |
| 36977 | 632.84 | 2025-07-05 | 87 | 1 | 13 | Actual |
| 13722 | 563.00 | 2023-10-04 | 81 | 1 | 5 | Actual |
| 39252 | 59301.86 | 2025-09-04 | 35 | 7 | 12 | Actual |
| 32489 | 29482.50 | 2025-03-05 | 34 | 7 | 13 | Actual |
| 27747 | 636.94 | 2024-11-03 | 80 | 1 | 12 | Actual |
| 8964 | 9458.83 | 2023-05-07 | 20 | 7 | 8 | Actual |
| 1289 | 52.00 | 2022-11-04 | 76 | 7 | 3 | Actual |
| 15994 | 56.00 | 2023-12-05 | 69 | 1 | 7 | Actual |
| 1848 | 1400.00 | 2022-11-04 | 62 | 6 | 6 | Budget |
| 23556 | 99.70 | 2024-07-04 | 89 | 6 | 12 | Actual |
| 18772 | 70.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
| 31235 | 31991.78 | 2025-02-03 | 14 | 7 | 12 | Actual |
| 18607 | 810.00 | 2024-03-05 | 87 | 6 | 3 | Actual |
| 31454 | 336252.00 | 2025-03-05 | 29 | 7 | 3 | Actual |
| 27826 | 10954.15 | 2024-11-03 | 7 | 7 | 12 | Actual |
| 35574 | 275.23 | 2025-06-04 | 65 | 4 | 11 | Actual |
| 27052 | 262.00 | 2024-11-03 | 89 | 1 | 5 | Actual |
| 27366 | 1111.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 2952 | 7000.00 | 2022-12-05 | 52 | 6 | 6 | Budget |
| 1546 | 480.00 | 2022-11-04 | 81 | 6 | 5 | Budget |
| 13536 | 367.00 | 2023-10-04 | 74 | 6 | 3 | Actual |
| 29203 | 108869.00 | 2025-01-03 | 31 | 7 | 3 | Actual |
| 13282 | -509523.00 | 2023-09-04 | 43 | 7 | 7 | Actual |
| 32679 | 12.00 | 2025-04-05 | 96 | 6 | 4 | Actual |
| 379 | 2200.00 | 2022-10-04 | 52 | 6 | 5 | Budget |
| 30988 | 314.59 | 2025-02-03 | 92 | 1 | 11 | Actual |
| 33641 | 293.00 | 2025-05-06 | 84 | 1 | 3 | Actual |
| 22984 | 108.00 | 2024-07-04 | 74 | 4 | 6 | Actual |
| 21643 | 55620.00 | 2024-06-03 | 56 | 6 | 3 | Actual |
| 20570 | 15.65 | 2024-04-05 | 83 | 6 | 12 | Actual |
| 26110 | 78.00 | 2024-10-03 | 74 | 5 | 6 | Actual |
| 3789 | 206.00 | 2023-01-04 | 83 | 6 | 5 | Actual |
| 10213 | 6177.00 | 2023-07-05 | 8 | 7 | 3 | Actual |
| 6650 | 11300.00 | 2023-03-06 | 53 | 6 | 8 | Budget |
| 13794 | 24460.00 | 2023-10-04 | 38 | 7 | 5 | Actual |
| 16132 | 264.72 | 2023-12-05 | 92 | 2 | 8 | Actual |
| 32470 | 561357.33 | 2025-03-05 | 4 | 7 | 13 | Actual |
| 16313 | 40.12 | 2023-12-05 | 66 | 5 | 11 | Actual |
| 16038 | 66.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
| 28247 | 773118.00 | 2024-12-04 | 6 | 7 | 5 | Actual |
| 25777 | 1250.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 13846 | 28.00 | 2023-10-04 | 83 | 2 | 6 | Actual |
| 2372 | 43720.00 | 2022-12-05 | 19 | 7 | 3 | Actual |
| 36409 | 14978.00 | 2025-07-05 | 22 | 7 | 6 | Actual |
| 25721 | 215.00 | 2024-10-03 | 68 | 6 | 3 | Actual |
| 25064 | 8955.00 | 2024-09-03 | 57 | 6 | 6 | Actual |
| 29231 | 96.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
| 39170 | 803.97 | 2025-09-04 | 62 | 2 | 12 | Actual |
| 24338 | 33.74 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 23911 | 125.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 14661 | 351.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 15963 | 65489.00 | 2023-12-05 | 13 | 7 | 6 | Actual |
| 4106 | 100.00 | 2023-01-04 | 74 | 6 | 6 | Budget |
| 398 | 252.00 | 2022-10-04 | 67 | 6 | 5 | Actual |
| 12426 | 1000.00 | 2023-09-04 | 76 | 6 | 3 | Budget |
| 15228 | 25.23 | 2023-11-04 | 71 | 1 | 11 | Actual |
| 432 | 174.00 | 2022-10-04 | 90 | 6 | 5 | Actual |
| 27607 | 448.64 | 2024-11-03 | 87 | 3 | 11 | Actual |
| 32062 | 1528823.51 | 2025-03-05 | 6 | 7 | 8 | Actual |
| 33266 | 91.19 | 2025-04-05 | 94 | 2 | 11 | Actual |
| 11860 | 25.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 14843 | 47.00 | 2023-11-04 | 68 | 2 | 6 | Actual |
| 30865 | 528.36 | 2025-02-03 | 89 | 1 | 8 | Actual |
| 17810 | 478.00 | 2024-02-04 | 81 | 6 | 5 | Actual |
| 33951 | -360.00 | 2025-05-06 | 91 | 1 | 6 | Actual |
| 14959 | 135.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 20985 | 324.00 | 2024-05-06 | 81 | 3 | 6 | Actual |
| 11936 | 1875.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 38751 | 385.00 | 2025-09-04 | 94 | 1 | 7 | Actual |
| 11668 | 7132.00 | 2023-08-04 | 22 | 7 | 5 | Actual |
| 39397 | -3569.90 | 2025-10-03 | 85 | 7 | 11 | Actual |
| 10714 | 200.00 | 2023-07-05 | 66 | 4 | 6 | Budget |
| 11303 | 106.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 11233 | 76.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 12296 | 30.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 36188 | 207.00 | 2025-07-05 | 83 | 6 | 5 | Actual |
| 26790 | 124015.84 | 2024-10-03 | 101 | 6 | 13 | Actual |
| 13389 | 15300.00 | 2023-09-04 | 57 | 6 | 8 | Budget |
| 6933 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 11839 | 100.00 | 2023-08-04 | 67 | 4 | 6 | Budget |
| 1739 | 18564.00 | 2022-11-04 | 60 | 4 | 6 | Actual |
| 28148 | 42192.00 | 2024-12-04 | 94 | 6 | 4 | Actual |
| 38981 | 339.06 | 2025-09-04 | 80 | 2 | 11 | Actual |
| 34218 | 8554.27 | 2025-05-06 | 61 | 1 | 8 | Actual |
| 5892 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 37873 | 219.91 | 2025-08-04 | 65 | 4 | 11 | Actual |
| 36175 | 248.00 | 2025-07-05 | 67 | 6 | 5 | Actual |
| 9800 | 1029.00 | 2023-06-04 | 80 | 1 | 7 | Actual |
| 30717 | -234.00 | 2025-02-03 | 91 | 6 | 6 | Actual |
| 35050 | 299992.00 | 2025-06-04 | 101 | 6 | 5 | Actual |
| 15677 | 45468.00 | 2023-12-05 | 19 | 7 | 4 | Actual |
| 4841 | 720.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 20743 | 247.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 19265 | 22298.47 | 2024-03-05 | 100 | 7 | 8 | Actual |
| 16356 | 56.08 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 10910 | 197.00 | 2023-07-05 | 74 | 1 | 7 | Actual |
| 19472 | 6.08 | 2024-03-05 | 68 | 1 | 12 | Actual |
| 21057 | 60.00 | 2024-05-06 | 68 | 6 | 6 | Actual |
| 2436 | 58.00 | 2022-12-05 | 94 | 7 | 3 | Actual |
| 10738 | 100.00 | 2023-07-05 | 83 | 4 | 6 | Budget |
| 4061 | 49.00 | 2023-01-04 | 84 | 5 | 6 | Actual |
| 17263 | 96.51 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 24307 | 1616.75 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 12644 | 102893.00 | 2023-09-04 | 4 | 7 | 4 | Actual |
| 20797 | 11095.00 | 2024-05-06 | 7 | 7 | 4 | Actual |
| 3935 | 1815.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
| 4647 | 88.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 29349 | 1301.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 24585 | 48.63 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 12724 | 18780.00 | 2023-09-04 | 54 | 6 | 5 | Actual |
| 24909 | 49687.00 | 2024-09-03 | 21 | 7 | 5 | Actual |
| 23523 | 39.06 | 2024-07-04 | 87 | 1 | 12 | Actual |
| 20639 | 16540.00 | 2024-05-06 | 53 | 6 | 3 | Actual |
| 20187 | 1405.65 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 31480 | 398.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 20185 | 628.37 | 2024-04-05 | 74 | 1 | 8 | Actual |
| 16185 | 22798.48 | 2023-12-05 | 24 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2025-04-05 | 61 | 1 | 8 | Actual |
| 11897 | 88.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 23787 | 62244.00 | 2024-08-03 | 21 | 7 | 4 | Actual |
| 15255 | 3.95 | 2023-11-04 | 69 | 2 | 11 | Actual |
| 11164 | 185.93 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 17687 | 140.00 | 2024-02-04 | 85 | 1 | 4 | Actual |
| 38399 | 195.00 | 2025-09-04 | 89 | 6 | 4 | Actual |
| 32444 | 364.42 | 2025-03-05 | 66 | 6 | 13 | Actual |
| 34695 | 324.06 | 2025-05-06 | 76 | 2 | 13 | Actual |
| 26428 | 375.23 | 2024-10-03 | 87 | 1 | 11 | Actual |
| 28492 | 395.00 | 2024-12-04 | 89 | 1 | 7 | Actual |
| 31328 | 2690.78 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 1378 | 10488.00 | 2022-11-04 | 63 | 6 | 4 | Actual |
| 16680 | 213.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
| 5713 | 70.00 | 2023-03-06 | 84 | 6 | 3 | Budget |
| 10936 | 10.00 | 2023-07-05 | 96 | 1 | 7 | Actual |
| 32641 | -538.00 | 2025-04-05 | 91 | 1 | 4 | Actual |
| 7764 | -123.16 | 2023-04-06 | 91 | 2 | 8 | Actual |
| 20934 | 65.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 3822 | 104076.00 | 2023-01-04 | 29 | 7 | 5 | Actual |
| 22447 | 25.23 | 2024-06-03 | 71 | 6 | 11 | Actual |
| 36502 | 14978.00 | 2025-07-05 | 22 | 7 | 7 | Actual |
| 1952 | 232.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
| 5465 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 6799 | 1300.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
| 21661 | 1060.00 | 2024-06-03 | 80 | 6 | 3 | Actual |
| 17959 | 6.00 | 2024-02-04 | 96 | 4 | 6 | Actual |
| 10112 | 200.00 | 2023-07-05 | 68 | 1 | 3 | Budget |
| 28587 | -588.30 | 2024-12-04 | 91 | 1 | 8 | Actual |
| 20647 | 621.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 545 | 61.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 24217 | 675.34 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 37427 | 82.00 | 2025-08-04 | 89 | 2 | 6 | Actual |
| 31153 | 377.36 | 2025-02-03 | 81 | 1 | 12 | Actual |
| 37051 | 85958.99 | 2025-07-05 | 15 | 7 | 13 | Actual |
| 9140 | 90.00 | 2023-06-04 | 74 | 7 | 3 | Budget |
| 15094 | 31298.00 | 2023-11-04 | 38 | 7 | 7 | Actual |
| 31907 | 211238.00 | 2025-03-05 | 56 | 6 | 7 | Actual |
| 29326 | 62775.00 | 2025-01-03 | 34 | 7 | 4 | Actual |
| 35989 | 317621.00 | 2025-07-05 | 4 | 7 | 3 | Actual |
| 5249 | 410.00 | 2023-02-04 | 87 | 6 | 6 | Actual |
| 16633 | 40.00 | 2024-01-04 | 94 | 7 | 3 | Actual |
| 22524 | 550.77 | 2024-06-03 | 12 | 2 | 12 | Actual |
| 37949 | 98.63 | 2025-08-04 | 85 | 6 | 11 | Actual |
| 12594 | 2600.00 | 2023-09-04 | 62 | 6 | 4 | Budget |
| 34424 | 113.53 | 2025-05-06 | 68 | 4 | 11 | Actual |
| 23171 | 48441.00 | 2024-07-04 | 31 | 7 | 7 | Actual |
| 32457 | 41.60 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 39223 | 184.81 | 2025-09-04 | 89 | 6 | 12 | Actual |
| 12562 | 66.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 24409 | 142.25 | 2024-08-03 | 90 | 4 | 11 | Actual |
| 12400 | 6400.00 | 2023-09-04 | 57 | 6 | 3 | Budget |
| 10518 | 123.00 | 2023-07-05 | 84 | 6 | 5 | Actual |
| 16337 | 18956.43 | 2023-12-05 | 53 | 6 | 11 | Actual |
| 30143 | 194.24 | 2025-01-03 | 76 | 1 | 13 | Actual |
| 19668 | 73411.00 | 2024-04-05 | 39 | 7 | 3 | Actual |
| 9929 | 514.73 | 2023-06-04 | 73 | 1 | 8 | Actual |
| 18292 | 34.80 | 2024-02-04 | 65 | 2 | 11 | Actual |
| 8440 | 65.00 | 2023-05-07 | 71 | 3 | 6 | Actual |
| 25910 | 825.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 36121 | 34049.00 | 2025-07-05 | 24 | 7 | 4 | Actual |
| 8909 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 3836 | 18600.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
| 14015 | 945.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 25844 | 42.00 | 2024-10-03 | 69 | 6 | 4 | Actual |
| 4255 | 468.00 | 2023-01-04 | 81 | 6 | 7 | Actual |
| 35112 | 52.00 | 2025-06-04 | 68 | 2 | 6 | Actual |
| 6648 | 37676.03 | 2023-03-06 | 52 | 6 | 8 | Actual |
| 30262 | 1836.00 | 2025-02-03 | 80 | 1 | 3 | Actual |
| 32967 | -358.00 | 2025-04-05 | 91 | 6 | 6 | Actual |
| 32232 | 4624.25 | 2025-03-05 | 63 | 6 | 11 | Actual |
| 715 | 6700.00 | 2022-10-04 | 57 | 6 | 6 | Budget |
| 14845 | 22.00 | 2023-11-04 | 71 | 2 | 6 | Actual |
| 21336 | 280.55 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 34960 | 20795.00 | 2025-06-04 | 7 | 7 | 4 | Actual |
| 5796 | 70.00 | 2023-03-06 | 89 | 7 | 3 | Actual |
| 37078 | 627.00 | 2025-08-04 | 67 | 1 | 3 | Actual |
| 24402 | 147.57 | 2024-08-03 | 81 | 4 | 11 | Actual |
| 29259 | 385.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 8780 | 8156.00 | 2023-05-07 | 22 | 7 | 7 | Actual |
| 34861 | 112215.00 | 2025-06-04 | 39 | 7 | 3 | Actual |
| 21887 | 312797.00 | 2024-06-03 | 101 | 6 | 5 | Actual |
| 27331 | 1468.00 | 2024-11-03 | 77 | 1 | 7 | Actual |
| 15993 | 204.00 | 2023-12-05 | 68 | 1 | 7 | Actual |
| 32608 | 107.00 | 2025-04-05 | 84 | 7 | 3 | Actual |
| 24533 | 668.86 | 2024-08-03 | 60 | 2 | 12 | Actual |
| 13673 | 10.00 | 2023-10-04 | 96 | 6 | 4 | Actual |
| 16225 | 68.85 | 2023-12-05 | 94 | 1 | 11 | Actual |
| 991 | 24969.73 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 3124 | 202.00 | 2022-12-05 | 74 | 6 | 7 | Actual |
| 35578 | 28.42 | 2025-06-04 | 69 | 4 | 11 | Actual |
| 33169 | 1210.19 | 2025-04-05 | 80 | 6 | 8 | Actual |
| 23428 | 5.01 | 2024-07-04 | 82 | 5 | 11 | Actual |
| 37284 | 1071758.00 | 2025-08-04 | 46 | 7 | 4 | Actual |
| 36216 | 209982.00 | 2025-07-05 | 29 | 7 | 5 | Actual |
| 32709 | 796501.00 | 2025-04-05 | 46 | 7 | 4 | Actual |
| 12777 | -130.00 | 2023-09-04 | 91 | 6 | 5 | Actual |
| 8489 | 220.00 | 2023-05-07 | 73 | 4 | 6 | Budget |
| 24470 | 226.30 | 2024-08-03 | 90 | 6 | 11 | Actual |
| 8325 | 450854.00 | 2023-05-07 | 46 | 7 | 5 | Actual |
| 35656 | 7998.78 | 2025-06-04 | 94 | 6 | 11 | Actual |
| 16495 | 3795.51 | 2023-12-05 | 18 | 7 | 12 | Actual |
| 37407 | 1177.00 | 2025-08-04 | 61 | 2 | 6 | Actual |
| 38252 | 8151.00 | 2025-09-04 | 53 | 6 | 3 | Actual |
| 16700 | 288426.00 | 2024-01-04 | 101 | 6 | 4 | Actual |
| 23658 | 620650.00 | 2024-08-03 | 6 | 7 | 3 | Actual |
| 33907 | 14817.00 | 2025-05-06 | 18 | 7 | 5 | Actual |
| 25541 | 25.23 | 2024-09-03 | 66 | 1 | 12 | Actual |
| 17740 | 45468.00 | 2024-02-04 | 19 | 7 | 4 | Actual |
| 24308 | 200.76 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 28764 | 113.53 | 2024-12-04 | 94 | 3 | 11 | Actual |
| 36381 | 347.00 | 2025-07-05 | 77 | 6 | 6 | Actual |
| 38124 | 32.83 | 2025-08-04 | 82 | 1 | 13 | Actual |
| 36004 | 329388.00 | 2025-07-05 | 29 | 7 | 3 | Actual |
| 27390 | 244932.00 | 2024-11-03 | 15 | 7 | 7 | Actual |
| 14200 | 4739.05 | 2023-10-04 | 23 | 7 | 8 | Actual |
| 17937 | 151.00 | 2024-02-04 | 65 | 4 | 6 | Actual |
| 24197 | 723.82 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 17760 | 36732.00 | 2024-02-04 | 60 | 1 | 5 | Actual |
| 1295 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
| 26931 | 338.00 | 2024-11-03 | 87 | 7 | 3 | Actual |
| 18850 | 86241.00 | 2024-03-05 | 37 | 7 | 5 | Actual |
| 37476 | 29.00 | 2025-08-04 | 82 | 4 | 6 | Actual |
| 37350 | 416200.00 | 2025-08-04 | 101 | 6 | 5 | Actual |
| 33711 | 92888.00 | 2025-05-06 | 39 | 7 | 3 | Actual |
| 35383 | 2110.21 | 2025-06-04 | 80 | 1 | 8 | Actual |
| 13645 | 39647.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 11430 | 1178.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 21456 | 10.33 | 2024-05-06 | 94 | 5 | 11 | Actual |
| 2230 | 52656.61 | 2022-11-04 | 14 | 7 | 8 | Actual |
| 29355 | 1053.00 | 2025-01-03 | 87 | 1 | 5 | Actual |
| 18731 | 7110.00 | 2024-03-05 | 94 | 6 | 4 | Actual |
| 36249 | 520.00 | 2025-07-05 | 87 | 1 | 6 | Actual |
| 20898 | 9088.00 | 2024-05-06 | 22 | 7 | 5 | Actual |
| 9473 | 550.00 | 2023-06-04 | 80 | 1 | 6 | Budget |
| 18330 | 172.04 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 19682 | 444.00 | 2024-04-05 | 74 | 7 | 3 | Actual |
| 4752 | 64.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 35609 | 43.31 | 2025-06-04 | 76 | 5 | 11 | Actual |
| 8923 | 251.09 | 2023-05-07 | 74 | 6 | 8 | Actual |
| 26944 | 684.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 24456 | 242.25 | 2024-08-03 | 72 | 6 | 11 | Actual |
| 34798 | 54.00 | 2025-06-04 | 94 | 1 | 3 | Actual |
| 13024 | 119.00 | 2023-09-04 | 74 | 5 | 6 | Actual |
| 10701 | -229.00 | 2023-07-05 | 91 | 3 | 6 | Actual |
| 13658 | 2310.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 7760 | 410.18 | 2023-04-06 | 87 | 2 | 8 | Actual |
| 23737 | 317.00 | 2024-08-03 | 94 | 1 | 4 | Actual |
| 38995 | 1283.76 | 2025-09-04 | 61 | 3 | 11 | Actual |
| 21975 | 332.00 | 2024-06-03 | 66 | 3 | 6 | Actual |
| 14740 | -269.00 | 2023-11-04 | 91 | 1 | 5 | Actual |
| 24894 | 32604.00 | 2024-09-03 | 94 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 23139 | 1134.00 | 2024-07-04 | 80 | 6 | 7 | Actual |
| 17715 | 157.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 16770 | 52.00 | 2024-01-04 | 69 | 6 | 5 | Actual |
| 10827 | 120.00 | 2023-07-05 | 72 | 6 | 6 | Actual |
| 11406 | 4236.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 25150 | 12.00 | 2024-09-03 | 96 | 1 | 7 | Actual |
| 17629 | 77481.00 | 2024-02-04 | 31 | 7 | 3 | Actual |
| 9991 | 57.14 | 2023-06-04 | 82 | 2 | 8 | Actual |
| 22437 | 5871.08 | 2024-06-03 | 57 | 6 | 11 | Actual |
| 4068 | 112.00 | 2023-01-04 | 90 | 5 | 6 | Actual |
| 15486 | 8747.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 31242 | 1880.58 | 2025-02-03 | 23 | 7 | 12 | Actual |
| 10008 | 19200.00 | 2023-06-04 | 53 | 6 | 8 | Budget |
| 21936 | 340.00 | 2024-06-03 | 87 | 1 | 6 | Actual |
| 4466 | 15396.82 | 2023-01-04 | 8 | 7 | 8 | Actual |
| 26486 | -132.22 | 2024-10-03 | 91 | 3 | 11 | Actual |
| 9037 | 5600.00 | 2023-06-04 | 57 | 6 | 3 | Budget |
| 30808 | 360.00 | 2025-02-03 | 90 | 6 | 7 | Actual |
| 13162 | 405.00 | 2023-09-04 | 73 | 1 | 7 | Actual |
| 24875 | 41.00 | 2024-09-03 | 69 | 6 | 5 | Actual |
| 8819 | 380.00 | 2023-05-07 | 76 | 1 | 8 | Budget |
| 10663 | 2300.00 | 2023-07-05 | 62 | 3 | 6 | Budget |
| 2458 | 281.00 | 2022-12-05 | 74 | 1 | 4 | Actual |
| 20342 | 96.51 | 2024-04-05 | 87 | 2 | 11 | Actual |
| 39226 | 378.43 | 2025-09-04 | 92 | 6 | 12 | Actual |
| 16364 | 70.97 | 2023-12-05 | 89 | 6 | 11 | Actual |
| 20014 | 141.00 | 2024-04-05 | 90 | 5 | 6 | Actual |
| 27577 | 60.33 | 2024-11-03 | 83 | 2 | 11 | Actual |
| 26191 | 28801.00 | 2024-10-03 | 100 | 7 | 6 | Actual |
| 35364 | 68792.00 | 2025-06-04 | 39 | 7 | 7 | Actual |
| 35748 | 37191.88 | 2025-06-04 | 60 | 6 | 12 | Actual |
| 23779 | 10982.00 | 2024-08-03 | 7 | 7 | 4 | Actual |
| 4440 | 740.49 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 27961 | 59237.44 | 2024-11-03 | 35 | 7 | 13 | Actual |
| 13077 | 25.00 | 2023-09-04 | 69 | 6 | 6 | Actual |
| 3169 | 14324.00 | 2022-12-05 | 28 | 7 | 7 | Actual |
| 28978 | 388400.55 | 2024-12-04 | 6 | 7 | 12 | Actual |
| 7485 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 8257 | 210.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
| 15889 | 55.00 | 2023-12-05 | 84 | 4 | 6 | Actual |
| 17943 | 102.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 35197 | 110.00 | 2025-06-04 | 76 | 5 | 6 | Actual |
| 4488 | 1152033.05 | 2023-01-04 | 43 | 7 | 8 | Actual |
| 20355 | 29.48 | 2024-04-05 | 68 | 3 | 11 | Actual |
| 19274 | 25.23 | 2024-03-05 | 71 | 1 | 11 | Actual |
| 18056 | 59.00 | 2024-02-04 | 69 | 1 | 7 | Actual |
| 686 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
| 27985 | 114.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 3287 | 15700.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 33501 | 13043.56 | 2025-04-05 | 38 | 7 | 12 | Actual |
| 3294 | 298.06 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-11-03 | 74 | 1 | 8 | Actual |
| 1568 | 316340.00 | 2022-11-04 | 6 | 7 | 5 | Actual |
| 5 | 1546.00 | 2022-10-04 | 62 | 1 | 3 | Actual |
| 18191 | 114.72 | 2024-02-04 | 89 | 2 | 8 | Actual |
| 12451 | 7.00 | 2023-09-04 | 96 | 6 | 3 | Actual |
| 15233 | 98.63 | 2023-11-04 | 78 | 1 | 11 | Actual |
| 32674 | 257.00 | 2025-04-05 | 89 | 6 | 4 | Actual |
| 18176 | 158.66 | 2024-02-04 | 68 | 2 | 8 | Actual |
| 31290 | 155.64 | 2025-02-03 | 67 | 2 | 13 | Actual |
| 5117 | 27.00 | 2023-02-04 | 69 | 4 | 6 | Actual |
| 26299 | 1832.93 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 20056 | 9618.00 | 2024-04-05 | 7 | 7 | 6 | Actual |
| 23319 | 18.84 | 2024-07-04 | 82 | 1 | 11 | Actual |
| 4592 | 122.00 | 2023-02-04 | 89 | 6 | 3 | Actual |
| 27950 | 3941.68 | 2024-11-03 | 20 | 7 | 13 | Actual |
| 26760 | 43642.42 | 2024-10-03 | 60 | 6 | 13 | Actual |
| 18301 | 48.63 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 8838 | 195.02 | 2023-05-07 | 89 | 1 | 8 | Actual |
| 1294 | 99.00 | 2022-11-04 | 80 | 7 | 3 | Actual |
| 33734 | 60.00 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 1545 | 382.00 | 2022-11-04 | 81 | 6 | 5 | Actual |
| 22512 | 22.04 | 2024-06-03 | 80 | 1 | 12 | Actual |
| 33505 | 305535.23 | 2025-04-05 | 46 | 7 | 12 | Actual |
| 6911 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 9877 | 58121.00 | 2023-06-04 | 94 | 6 | 7 | Actual |
| 6164 | 53.00 | 2023-03-06 | 83 | 2 | 6 | Actual |
| 18350 | 14.59 | 2024-02-04 | 69 | 4 | 11 | Actual |
| 1056 | 200.00 | 2022-10-04 | 66 | 6 | 8 | Budget |
| 10831 | 100.00 | 2023-07-05 | 74 | 6 | 6 | Budget |
| 15655 | 40.00 | 2023-12-05 | 82 | 6 | 4 | Actual |
| 28254 | 47217.00 | 2024-12-04 | 19 | 7 | 5 | Actual |
| 38731 | 336.00 | 2025-09-04 | 67 | 1 | 7 | Actual |
| 28909 | 209.27 | 2024-12-04 | 92 | 1 | 12 | Actual |
| 32019 | 340.48 | 2025-03-05 | 90 | 2 | 8 | Actual |
| 8299 | 473488.00 | 2023-05-07 | 4 | 7 | 5 | Actual |
| 22177 | 421875.00 | 2024-06-03 | 101 | 6 | 7 | Actual |
| 4428 | 857.16 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 9745 | 399924.00 | 2023-06-04 | 6 | 7 | 6 | Actual |
| 618 | 1502.00 | 2022-10-04 | 61 | 4 | 6 | Actual |
| 24165 | 12485.00 | 2024-08-03 | 18 | 7 | 7 | Actual |
| 32509 | 866.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 25532 | 52436.84 | 2024-09-03 | 39 | 7 | 11 | Actual |
| 13200 | 20380.00 | 2023-09-04 | 57 | 6 | 7 | Actual |
| 10753 | 11362.00 | 2023-07-05 | 60 | 5 | 6 | Actual |
| 27856 | 287.22 | 2024-11-03 | 66 | 1 | 13 | Actual |
| 15106 | 284.42 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 17397 | 212.47 | 2024-01-04 | 90 | 6 | 11 | Actual |
| 15737 | 101.00 | 2023-12-05 | 68 | 6 | 5 | Actual |
| 27531 | 32060.77 | 2024-11-03 | 100 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-03 | 4 | 7 | 8 | Actual |
| 18610 | -209.00 | 2024-03-05 | 91 | 6 | 3 | Actual |
| 19113 | 84116.00 | 2024-03-05 | 94 | 6 | 7 | Actual |
| 1989 | 15640.00 | 2022-11-04 | 63 | 6 | 7 | Actual |
| 35953 | 7707.00 | 2025-07-05 | 52 | 6 | 3 | Actual |
| 1746 | 410.00 | 2022-11-04 | 65 | 4 | 6 | Actual |
| 4890 | 119.00 | 2023-02-04 | 68 | 6 | 5 | Actual |
| 4295 | 19580.00 | 2023-01-04 | 33 | 7 | 7 | Actual |
| 29302 | 27110.00 | 2025-01-03 | 94 | 6 | 4 | Actual |
| 8297 | 498900.00 | 2023-05-07 | 101 | 6 | 5 | Budget |
| 6275 | 9568.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 33076 | 14681.00 | 2025-04-05 | 22 | 7 | 7 | Actual |
| 31570 | 16948.00 | 2025-03-05 | 22 | 7 | 4 | Actual |
| 7329 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 15603 | 27734.00 | 2023-12-05 | 100 | 7 | 3 | Actual |
| 36275 | 29.00 | 2025-07-05 | 85 | 2 | 6 | Actual |
| 37889 | 96.51 | 2025-08-04 | 85 | 4 | 11 | Actual |
| 27337 | 272.00 | 2024-11-03 | 84 | 1 | 7 | Actual |
| 27485 | 8026.99 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 32485 | 62600.66 | 2025-03-05 | 29 | 7 | 13 | Actual |
| 5753 | 96075.00 | 2023-03-06 | 43 | 7 | 3 | Actual |
| 22296 | 716599.28 | 2024-06-03 | 101 | 6 | 8 | Actual |
| 8537 | 100.00 | 2023-05-07 | 74 | 5 | 6 | Budget |
| 8208 | 408.00 | 2023-05-07 | 76 | 1 | 5 | Actual |
| 13335 | 2472.34 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 1205 | 131.00 | 2022-11-04 | 72 | 6 | 3 | Actual |
| 12218 | 50.00 | 2023-08-04 | 71 | 2 | 8 | Budget |
| 9290 | 50391.00 | 2023-06-04 | 21 | 7 | 4 | Actual |
| 22711 | 642.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
| 15251 | 35.87 | 2023-11-04 | 65 | 2 | 11 | Actual |
| 30949 | 36995.71 | 2025-02-03 | 24 | 7 | 8 | Actual |
| 24952 | 9.00 | 2024-09-03 | 96 | 1 | 6 | Actual |
| 2600 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
| 9725 | 30.00 | 2023-06-04 | 82 | 6 | 6 | Budget |
| 19512 | 5.01 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 33213 | 40461.09 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 9116 | 34057.00 | 2023-06-04 | 38 | 7 | 3 | Actual |
| 22229 | -298.91 | 2024-06-03 | 91 | 1 | 8 | Actual |
| 29118 | 10434.78 | 2024-12-04 | 40 | 7 | 13 | Actual |
| 30227 | 4332.91 | 2025-01-03 | 18 | 7 | 13 | Actual |
| 3401 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 17853 | 24865.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
| 11314 | 71.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 37688 | 1910.21 | 2025-08-04 | 87 | 1 | 8 | Actual |
| 30514 | 212.00 | 2025-02-03 | 84 | 6 | 5 | Actual |
| 27248 | 40.00 | 2024-11-03 | 85 | 5 | 6 | Actual |
| 920 | 9604.00 | 2022-10-04 | 18 | 7 | 7 | Actual |
| 18172 | 3514.78 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 33753 | 376.00 | 2025-05-06 | 74 | 1 | 4 | Actual |
| 33833 | -35318.00 | 2025-05-06 | 43 | 7 | 4 | Actual |
| 25787 | 264.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 23930 | 28.00 | 2024-08-03 | 67 | 2 | 6 | Actual |
| 38580 | 276.00 | 2025-09-04 | 92 | 2 | 6 | Actual |
| 19415 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 21743 | 441.00 | 2024-06-03 | 76 | 1 | 4 | Actual |
| 5188 | 40.00 | 2023-02-04 | 85 | 5 | 6 | Budget |
| 10053 | 80.00 | 2023-06-04 | 83 | 6 | 8 | Budget |
| 10885 | 89192.00 | 2023-07-05 | 39 | 7 | 6 | Actual |
| 24815 | 14125.00 | 2024-09-03 | 20 | 7 | 4 | Actual |
| 37478 | 92.00 | 2025-08-04 | 84 | 4 | 6 | Actual |
| 25686 | 405.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 31749 | 653.00 | 2025-03-05 | 80 | 3 | 6 | Actual |
| 17746 | 22867.00 | 2024-02-04 | 28 | 7 | 4 | Actual |
| 14021 | 900.00 | 2023-10-04 | 87 | 1 | 7 | Actual |
| 38112 | 392.49 | 2025-08-04 | 66 | 1 | 13 | Actual |
| 17481 | 43.31 | 2024-01-04 | 89 | 2 | 12 | Actual |
| 30428 | 32063.00 | 2025-02-03 | 94 | 6 | 4 | Actual |
| 21807 | 12118.00 | 2024-06-03 | 22 | 7 | 4 | Actual |
| 23965 | 382.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 18539 | 55360.30 | 2024-02-04 | 29 | 7 | 12 | Actual |
| 3950 | 182.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 15957 | 47500.00 | 2023-12-05 | 99 | 6 | 6 | Actual |
| 34343 | 68.85 | 2025-05-06 | 69 | 1 | 11 | Actual |
| 33382 | 70102.07 | 2025-04-05 | 39 | 7 | 11 | Actual |
| 29038 | 295.99 | 2024-12-04 | 68 | 2 | 13 | Actual |
| 24043 | 28.00 | 2024-08-03 | 69 | 6 | 6 | Actual |
| 10958 | 200.00 | 2023-07-05 | 67 | 6 | 7 | Budget |
| 7084 | 300.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 13842 | 37.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 22223 | 295.03 | 2024-06-03 | 83 | 1 | 8 | Actual |
| 285 | 145.00 | 2022-10-04 | 84 | 6 | 4 | Actual |
| 30173 | 796.00 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 37608 | 49680.00 | 2025-08-04 | 60 | 6 | 7 | Actual |
| 25002 | 416.00 | 2024-09-03 | 87 | 3 | 6 | Actual |
| 25591 | 131.61 | 2024-09-03 | 53 | 6 | 12 | Actual |
| 6995 | 280.00 | 2023-04-06 | 67 | 6 | 4 | Budget |
| 34994 | 122.00 | 2025-06-04 | 71 | 1 | 5 | Actual |
| 19322 | 614.60 | 2024-03-05 | 61 | 3 | 11 | Actual |
| 24109 | 733.00 | 2024-08-03 | 81 | 1 | 7 | Actual |
| 14300 | 10402.02 | 2023-10-04 | 60 | 4 | 11 | Actual |
| 36962 | 162.66 | 2025-07-05 | 67 | 1 | 13 | Actual |
| 34346 | 377.36 | 2025-05-06 | 74 | 1 | 11 | Actual |
| 33520 | 178.45 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 30528 | 21297.00 | 2025-02-03 | 7 | 7 | 5 | Actual |
| 4519 | 550.00 | 2023-02-04 | 80 | 1 | 3 | Budget |
| 7791 | 151.08 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 39129 | 12410.56 | 2025-09-04 | 32 | 7 | 11 | Actual |
| 33402 | 284.81 | 2025-04-05 | 81 | 1 | 12 | Actual |
| 24055 | 55.00 | 2024-08-03 | 84 | 6 | 6 | Actual |
| 13003 | 7.00 | 2023-09-04 | 96 | 4 | 6 | Actual |
| 36857 | 77.36 | 2025-07-05 | 85 | 1 | 12 | Actual |
| 15240 | 335.87 | 2023-11-04 | 87 | 1 | 11 | Actual |
| 30309 | 14.00 | 2025-02-03 | 96 | 6 | 3 | Actual |
| 15181 | 132.90 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2025-01-03 | 46 | 7 | 8 | Actual |
| 9806 | 200.00 | 2023-06-04 | 83 | 1 | 7 | Budget |
| 25687 | 300.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
| 38784 | -266.00 | 2025-09-04 | 91 | 6 | 7 | Actual |
| 26476 | 60.33 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 33790 | 1177.00 | 2025-05-06 | 77 | 6 | 4 | Actual |
| 30331 | 46513.00 | 2025-02-03 | 33 | 7 | 3 | Actual |
| 2961 | 1500.00 | 2022-12-05 | 61 | 6 | 6 | Budget |
| 33137 | 60.17 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 2576 | 29440.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
| 34357 | 245.44 | 2025-05-06 | 89 | 1 | 11 | Actual |
| 31597 | 466.00 | 2025-03-05 | 74 | 1 | 5 | Actual |
| 20031 | 24.00 | 2024-04-05 | 69 | 6 | 6 | Actual |
| 28833 | 41.19 | 2024-12-04 | 69 | 6 | 11 | Actual |
| 24525 | 7.14 | 2024-08-03 | 85 | 1 | 12 | Actual |
| 6501 | 650.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 18582 | 5687.00 | 2024-03-05 | 54 | 6 | 3 | Actual |
| 11078 | 16000.00 | 2023-07-05 | 60 | 2 | 8 | Budget |
| 33775 | 5032.00 | 2025-05-06 | 57 | 6 | 4 | Actual |
| 9643 | 82.00 | 2023-06-04 | 65 | 5 | 6 | Actual |
| 31499 | 570.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 5715 | 60.00 | 2023-03-06 | 85 | 6 | 3 | Budget |
| 18528 | 1359.30 | 2024-02-04 | 13 | 7 | 12 | Actual |
| 3792 | 185.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
| 28817 | 50.76 | 2024-12-04 | 92 | 5 | 11 | Actual |
| 21211 | 779.88 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 23910 | 449.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 13650 | 443.00 | 2023-10-04 | 66 | 6 | 4 | Actual |
| 19118 | 987248.00 | 2024-03-05 | 4 | 7 | 7 | Actual |
| 830 | 950.00 | 2022-10-04 | 80 | 1 | 7 | Budget |
| 25379 | 58.21 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 21133 | 320.00 | 2024-05-06 | 92 | 1 | 7 | Actual |
| 35920 | 46872.30 | 2025-06-04 | 39 | 7 | 13 | Actual |
| 32570 | 24696.00 | 2025-04-05 | 18 | 7 | 3 | Actual |
| 31227 | 829.00 | 2025-02-03 | 97 | 6 | 12 | Actual |
| 38103 | 35223.76 | 2025-08-04 | 39 | 7 | 12 | Actual |
| 17391 | 23.10 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 6188 | 280.00 | 2023-03-06 | 66 | 3 | 6 | Budget |
| 36226 | -263091.00 | 2025-07-05 | 43 | 7 | 5 | Actual |
| 26381 | 27266.74 | 2024-10-03 | 8 | 7 | 8 | Actual |
| 20041 | 22.00 | 2024-04-05 | 82 | 6 | 6 | Actual |
| 20126 | 301.00 | 2024-04-05 | 73 | 6 | 7 | Actual |
| 39062 | 78.42 | 2025-09-04 | 80 | 5 | 11 | Actual |
| 30897 | 207.15 | 2025-02-03 | 94 | 2 | 8 | Actual |
| 32218 | 149.70 | 2025-03-05 | 87 | 5 | 11 | Actual |
| 9005 | 280.00 | 2023-06-04 | 76 | 1 | 3 | Budget |
| 23827 | 324.00 | 2024-08-03 | 90 | 1 | 5 | Actual |
| 7349 | 17654.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 8850 | 1542.02 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 17524 | 1521.00 | 2024-01-04 | 13 | 7 | 12 | Actual |
| 30474 | 321.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 21799 | 7320.00 | 2024-06-03 | 8 | 7 | 4 | Actual |
| 17528 | 12093.54 | 2024-01-04 | 19 | 7 | 12 | Actual |
| 20630 | 1350.00 | 2024-05-06 | 87 | 1 | 3 | Actual |
| 19740 | 34.00 | 2024-04-05 | 69 | 6 | 4 | Actual |
| 24081 | 159582.00 | 2024-08-03 | 29 | 7 | 6 | Actual |
| 38034 | 19.91 | 2025-08-04 | 84 | 2 | 12 | Actual |
| 21860 | 294.00 | 2024-06-03 | 65 | 6 | 5 | Actual |
| 35995 | 73545.00 | 2025-07-05 | 15 | 7 | 3 | Actual |
| 5246 | 90.00 | 2023-02-04 | 85 | 6 | 6 | Budget |
| 9852 | 200.00 | 2023-06-04 | 74 | 6 | 7 | Budget |
| 16648 | 790.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 19900 | 260.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 32257 | 6.00 | 2025-03-05 | 96 | 6 | 11 | Actual |
| 13258 | 662465.00 | 2023-09-04 | 6 | 7 | 7 | Actual |
| 13192 | 4891.00 | 2023-09-04 | 52 | 6 | 7 | Actual |
| 31702 | 420.00 | 2025-03-05 | 90 | 1 | 6 | Actual |
| 23499 | 8172.19 | 2024-07-04 | 40 | 7 | 11 | Actual |
| 33629 | 441.00 | 2025-05-06 | 68 | 1 | 3 | Actual |
| 8747 | 480.00 | 2023-05-07 | 81 | 6 | 7 | Budget |
| 25152 | 48533.00 | 2024-09-03 | 52 | 6 | 7 | Actual |
| 12373 | 380.00 | 2023-09-04 | 81 | 1 | 3 | Budget |
| 18214 | 7731.53 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 7368 | 200.00 | 2023-04-06 | 74 | 4 | 6 | Budget |
| 25637 | 1358.23 | 2024-09-03 | 23 | 7 | 12 | Actual |
| 11345 | 32087.00 | 2023-08-04 | 32 | 7 | 3 | Actual |
| 4520 | 380.00 | 2023-02-04 | 81 | 1 | 3 | Budget |
| 23660 | 12413.00 | 2024-08-03 | 8 | 7 | 3 | Actual |
| 7626 | 54.00 | 2023-04-06 | 82 | 6 | 7 | Actual |
| 19776 | 5003.00 | 2024-04-05 | 23 | 7 | 4 | Actual |
| 33399 | 352.89 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 16532 | 102.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 4788 | 528500.00 | 2023-02-04 | 101 | 6 | 4 | Budget |
| 1582 | 112080.00 | 2022-11-04 | 29 | 7 | 5 | Actual |
| 6405 | 78265.00 | 2023-03-06 | 37 | 7 | 6 | Actual |
| 3563 | 650.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 3590 | 280.00 | 2023-01-04 | 83 | 1 | 4 | Budget |
| 15256 | 6.08 | 2023-11-04 | 71 | 2 | 11 | Actual |
| 12800 | 116658.00 | 2023-09-04 | 29 | 7 | 5 | Actual |
| 7121 | 3211.00 | 2023-04-06 | 57 | 6 | 5 | Actual |
| 24443 | 1568.87 | 2024-08-03 | 54 | 6 | 11 | Actual |
| 31539 | 337.00 | 2025-03-05 | 74 | 6 | 4 | Actual |
| 6231 | 974.00 | 2023-03-06 | 62 | 4 | 6 | Actual |
| 23624 | 11542.00 | 2024-08-03 | 57 | 6 | 3 | Actual |
| 16498 | 26199.12 | 2023-12-05 | 21 | 7 | 12 | Actual |
| 3378 | 280.00 | 2023-01-04 | 66 | 1 | 3 | Budget |
| 215 | 277.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 4968 | 322.00 | 2023-02-04 | 66 | 1 | 6 | Actual |
| 17604 | 197.00 | 2024-02-04 | 89 | 6 | 3 | Actual |
| 18990 | 5414.00 | 2024-03-05 | 52 | 6 | 6 | Actual |
| 37541 | 405.00 | 2025-08-04 | 90 | 6 | 6 | Actual |
| 314 | 16196.00 | 2022-10-04 | 28 | 7 | 4 | Actual |
| 9743 | 201253.00 | 2023-06-04 | 101 | 6 | 6 | Actual |
| 98 | 82.00 | 2022-10-04 | 85 | 6 | 3 | Actual |
| 28371 | 25.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 18067 | 237.00 | 2024-02-04 | 84 | 1 | 7 | Actual |
| 3570 | 200.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
| 10140 | 204.00 | 2023-07-05 | 89 | 1 | 3 | Actual |
| 30982 | 123.10 | 2025-02-03 | 84 | 1 | 11 | Actual |
| 8376 | 10088.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 19530 | 3.95 | 2024-03-05 | 69 | 6 | 12 | Actual |
| 3651 | 45.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 14209 | 122545.79 | 2023-10-04 | 37 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2023-12-05 | 22 | 7 | 8 | Actual |
| 7862 | 19800.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 29311 | 137351.00 | 2025-01-03 | 13 | 7 | 4 | Actual |
| 11840 | 117.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 18289 | 3054.01 | 2024-02-04 | 60 | 2 | 11 | Actual |
| 25810 | 90.00 | 2024-10-03 | 69 | 1 | 4 | Actual |
| 9679 | -67.00 | 2023-06-04 | 91 | 5 | 6 | Actual |
| 37331 | 338.00 | 2025-08-04 | 74 | 6 | 5 | Actual |
| 16413 | 37.99 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 10676 | 304.00 | 2023-07-05 | 73 | 3 | 6 | Actual |
| 26464 | 1362.49 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 20295 | 2125.27 | 2024-04-05 | 61 | 1 | 11 | Actual |
| 29584 | 29.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 6129 | 7.00 | 2023-03-06 | 96 | 1 | 6 | Actual |
| 30562 | 46.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 26852 | 51750.00 | 2024-11-03 | 60 | 6 | 3 | Actual |
| 22224 | 251.09 | 2024-06-03 | 84 | 1 | 8 | Actual |
| 11113 | 128.36 | 2023-07-05 | 84 | 2 | 8 | Actual |
| 35524 | 24.16 | 2025-06-04 | 69 | 2 | 11 | Actual |
| 6037 | 164.00 | 2023-03-06 | 83 | 6 | 5 | Actual |
| 24614 | 51704.91 | 2024-08-03 | 35 | 7 | 12 | Actual |
| 6434 | 380.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 33035 | 4970.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 6773 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 4684 | 720.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 9203 | 253.00 | 2023-06-04 | 83 | 1 | 4 | Actual |
| 24312 | 20.97 | 2024-08-03 | 69 | 1 | 11 | Actual |
| 35956 | 86901.00 | 2025-07-05 | 56 | 6 | 3 | Actual |
| 29419 | 54961.00 | 2025-01-03 | 34 | 7 | 5 | Actual |
| 20243 | 119.27 | 2024-04-05 | 71 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 38137 | 3313.59 | 2025-08-04 | 62 | 2 | 13 | Actual |
| 20758 | 12938.00 | 2024-05-06 | 52 | 6 | 4 | Actual |
| 17296 | 81.61 | 2024-01-04 | 73 | 3 | 11 | Actual |
| 26013 | 270.00 | 2024-10-03 | 87 | 1 | 6 | Actual |
| 15734 | 270.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 23146 | 226.00 | 2024-07-04 | 89 | 6 | 7 | Actual |
| 27500 | 6.00 | 2024-11-03 | 96 | 6 | 8 | Actual |
| 17897 | 32.00 | 2024-02-04 | 83 | 2 | 6 | Actual |
| 15129 | 3005.68 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 7908 | 61121.00 | 2023-05-07 | 12 | 2 | 3 | Actual |
| 9386 | 208.00 | 2023-06-04 | 74 | 6 | 5 | Actual |
| 32858 | 661370.00 | 2025-04-05 | 11 | 3 | 6 | Actual |
| 25597 | 5.01 | 2024-09-03 | 63 | 6 | 12 | Actual |
| 19238 | 1382038.95 | 2024-03-05 | 4 | 7 | 8 | Actual |
| 15769 | 10701.00 | 2023-12-05 | 18 | 7 | 5 | Actual |
| 34718 | 562.67 | 2025-05-06 | 65 | 6 | 13 | Actual |
| 11917 | 59.00 | 2023-08-04 | 89 | 5 | 6 | Actual |
| 8976 | 109974.34 | 2023-05-07 | 37 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2024-03-05 | 13 | 7 | 8 | Actual |
| 8733 | 1000.00 | 2023-05-07 | 72 | 6 | 7 | Budget |
| 33202 | 45488.29 | 2025-04-05 | 32 | 7 | 8 | Actual |
| 19950 | 140.00 | 2024-04-05 | 74 | 3 | 6 | Actual |
| 33554 | 632.84 | 2025-04-05 | 87 | 2 | 13 | Actual |
| 25535 | 158310.23 | 2024-09-03 | 46 | 7 | 11 | Actual |
| 9730 | 80.00 | 2023-06-04 | 85 | 6 | 6 | Budget |
| 10783 | 20.00 | 2023-07-05 | 82 | 5 | 6 | Actual |
| 22500 | 69.91 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 7143 | 300.00 | 2023-04-06 | 73 | 6 | 5 | Budget |
| 9068 | 100.00 | 2023-06-04 | 78 | 6 | 3 | Budget |
| 1482 | 850.00 | 2022-11-04 | 80 | 1 | 5 | Budget |
| 9674 | 34.00 | 2023-06-04 | 85 | 5 | 6 | Actual |
| 16110 | 4323.89 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 32093 | 428.43 | 2025-03-05 | 66 | 1 | 11 | Actual |
| 6253 | 129.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 2885 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 35452 | 210.18 | 2025-06-04 | 89 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-04 | 60 | 6 | 8 | Budget |
| 16056 | 199230.00 | 2023-12-05 | 13 | 7 | 7 | Actual |
| 14797 | 138270.00 | 2023-11-04 | 29 | 7 | 5 | Actual |
| 3687 | 26686.00 | 2023-01-04 | 32 | 7 | 4 | Actual |
| 30637 | 1065.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 29137 | 1073.00 | 2025-01-03 | 81 | 1 | 3 | Actual |
| 36266 | 126.00 | 2025-07-05 | 74 | 2 | 6 | Actual |
| 36997 | 225.82 | 2025-07-05 | 78 | 2 | 13 | Actual |
| 15200 | 43057.94 | 2023-11-04 | 19 | 7 | 8 | Actual |
| 9514 | 102.00 | 2023-06-04 | 76 | 2 | 6 | Actual |
| 7412 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 23457 | 288.00 | 2024-07-04 | 77 | 6 | 11 | Actual |
| 37330 | 471.00 | 2025-08-04 | 73 | 6 | 5 | Actual |
| 10416 | 61116.00 | 2023-07-05 | 35 | 7 | 4 | Actual |
| 12369 | 144.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 26935 | 228.00 | 2024-11-03 | 92 | 7 | 3 | Actual |
| 10150 | 6400.00 | 2023-07-05 | 53 | 6 | 3 | Budget |
| 11488 | 650.00 | 2023-08-04 | 77 | 6 | 4 | Budget |
| 7142 | 231.00 | 2023-04-06 | 72 | 6 | 5 | Actual |
| 3594 | 200.00 | 2023-01-04 | 85 | 1 | 4 | Budget |
| 23110 | 900.00 | 2024-07-04 | 87 | 1 | 7 | Actual |
| 27663 | 76.29 | 2024-11-03 | 90 | 5 | 11 | Actual |
| 16252 | 35.87 | 2023-12-05 | 92 | 2 | 11 | Actual |
| 4938 | 8232.00 | 2023-02-04 | 18 | 7 | 5 | Actual |
| 633 | 157.00 | 2022-10-04 | 73 | 4 | 6 | Actual |
| 20322 | 6934.93 | 2024-04-05 | 60 | 2 | 11 | Actual |
| 8811 | 84.42 | 2023-05-07 | 69 | 1 | 8 | Actual |
| 13626 | 213.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 34129 | 646.00 | 2025-05-06 | 67 | 1 | 7 | Actual |
| 29173 | 62.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 745 | 417.00 | 2022-10-04 | 77 | 6 | 6 | Actual |
| 19312 | 13.53 | 2024-03-05 | 84 | 2 | 11 | Actual |
| 16327 | 12.46 | 2023-12-05 | 84 | 5 | 11 | Actual |
| 16219 | 65.65 | 2023-12-05 | 85 | 1 | 11 | Actual |
| 22417 | 202.89 | 2024-06-03 | 74 | 4 | 11 | Actual |
| 31748 | 160.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 30069 | 1572.06 | 2025-01-03 | 54 | 6 | 12 | Actual |
| 15530 | 4205.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 13998 | 954914.70 | 2023-10-04 | 45 | 7 | 6 | Actual |
| 4042 | 30.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 35469 | 59618.86 | 2025-06-04 | 19 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-06-04 | 67 | 1 | 8 | Actual |
| 10311 | 277.00 | 2023-07-05 | 78 | 1 | 4 | Actual |
| 210 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
| 3362 | 68831.15 | 2022-12-05 | 37 | 7 | 8 | Actual |
| 34911 | 403.00 | 2025-06-04 | 84 | 1 | 4 | Actual |
| 18199 | 255746.76 | 2024-02-04 | 56 | 6 | 8 | Actual |
| 34526 | 11315.86 | 2025-05-06 | 32 | 7 | 11 | Actual |
| 38003 | 257.15 | 2025-08-04 | 81 | 1 | 12 | Actual |
| 18626 | 16944.00 | 2024-03-05 | 20 | 7 | 3 | Actual |
| 5945 | 3100.00 | 2023-03-06 | 61 | 1 | 5 | Budget |
| 20567 | 67.78 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 34981 | 75858.00 | 2025-06-04 | 39 | 7 | 4 | Actual |
| 35163 | 201.00 | 2025-06-04 | 65 | 4 | 6 | Actual |
| 12310 | 4.00 | 2023-08-04 | 96 | 6 | 8 | Actual |
| 20474 | 3795.51 | 2024-04-05 | 18 | 7 | 11 | Actual |
| 35664 | 8038.14 | 2025-06-04 | 8 | 7 | 11 | Actual |
| 9841 | 200.00 | 2023-06-04 | 67 | 6 | 7 | Budget |
| 3049 | 680.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 10288 | 4532.00 | 2023-07-05 | 61 | 1 | 4 | Actual |
| 20290 | 30036.49 | 2024-04-05 | 40 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2023-03-06 | 101 | 6 | 8 | Actual |
| 35760 | 479.49 | 2025-06-04 | 74 | 6 | 12 | Actual |
| 21894 | 101248.00 | 2024-06-03 | 15 | 7 | 5 | Actual |
| 37488 | 1089.00 | 2025-08-04 | 62 | 5 | 6 | Actual |
| 23968 | 321.00 | 2024-08-03 | 81 | 3 | 6 | Actual |
| 7111 | 192.00 | 2023-04-06 | 94 | 1 | 5 | Actual |
| 8594 | 220.00 | 2023-05-07 | 73 | 6 | 6 | Budget |
| 23862 | 286.00 | 2024-08-03 | 90 | 6 | 5 | Actual |
| 37945 | 359.28 | 2025-08-04 | 81 | 6 | 11 | Actual |
| 32708 | 232402.00 | 2025-04-05 | 43 | 7 | 4 | Actual |
| 36055 | 1035.00 | 2025-07-05 | 76 | 1 | 4 | Actual |
| 33339 | 320.98 | 2025-04-05 | 74 | 6 | 11 | Actual |
| 3093 | 16834.00 | 2022-12-05 | 53 | 6 | 7 | Actual |
| 4004 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 23585 | 26998.07 | 2024-07-04 | 37 | 7 | 12 | Actual |
| 17320 | 39.06 | 2024-01-04 | 68 | 4 | 11 | Actual |
| 16018 | 174640.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
| 1573 | 68962.00 | 2022-11-04 | 15 | 7 | 5 | Actual |
| 1601 | 280.00 | 2022-11-04 | 65 | 1 | 6 | Budget |
| 38543 | 515.00 | 2025-09-04 | 80 | 1 | 6 | Actual |
| 10149 | 6384.00 | 2023-07-05 | 53 | 6 | 3 | Actual |
| 24472 | 301.83 | 2024-08-03 | 92 | 6 | 11 | Actual |
| 15469 | 6884.93 | 2023-11-04 | 24 | 7 | 12 | Actual |
| 23189 | 260.18 | 2024-07-04 | 68 | 1 | 8 | Actual |
| 16037 | 650.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
| 20173 | 1224040.00 | 2024-04-05 | 46 | 7 | 7 | Actual |
| 17011 | 96297.00 | 2024-01-04 | 35 | 7 | 6 | Actual |
| 3897 | 19.00 | 2023-01-04 | 69 | 2 | 6 | Actual |
| 1929 | 3924.00 | 2022-11-04 | 61 | 1 | 7 | Actual |
| 31904 | 196118.00 | 2025-03-05 | 12 | 2 | 7 | Actual |
| 20192 | 328.36 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 12460 | 50999.00 | 2023-09-04 | 13 | 7 | 3 | Actual |
| 3700 | 3100.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 19596 | 955.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 28710 | 9.00 | 2024-12-04 | 96 | 1 | 11 | Actual |
| 35423 | 7.00 | 2025-06-04 | 96 | 2 | 8 | Actual |
| 24251 | 237.45 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 27290 | 341120.00 | 2024-11-03 | 101 | 6 | 6 | Actual |
| 15238 | 68.85 | 2023-11-04 | 84 | 1 | 11 | Actual |
| 27754 | 114.59 | 2024-11-03 | 89 | 1 | 12 | Actual |
| 9586 | 360.00 | 2023-06-04 | 92 | 3 | 6 | Actual |
| 10634 | 60.00 | 2023-07-05 | 78 | 2 | 6 | Budget |
| 8488 | 198.00 | 2023-05-07 | 73 | 4 | 6 | Actual |
| 21742 | 244.00 | 2024-06-03 | 74 | 1 | 4 | Actual |
| 11312 | 70.00 | 2023-08-04 | 84 | 6 | 3 | Budget |
| 23048 | 263.00 | 2024-07-04 | 81 | 6 | 6 | Actual |
| 31838 | 89.00 | 2025-03-05 | 84 | 6 | 6 | Actual |
| 31109 | 821935.22 | 2025-02-03 | 101 | 6 | 11 | Actual |
| 24545 | 11.40 | 2024-08-03 | 77 | 2 | 12 | Actual |
| 3139 | 100.00 | 2022-12-05 | 84 | 6 | 7 | Budget |
| 19607 | 15.00 | 2024-04-05 | 96 | 1 | 3 | Actual |
| 8254 | 414.00 | 2023-05-07 | 66 | 6 | 5 | Actual |
| 1446 | 89871.00 | 2022-11-04 | 35 | 7 | 4 | Actual |
| 8165 | 10976.00 | 2023-05-07 | 18 | 7 | 4 | Actual |
| 10120 | 275.00 | 2023-07-05 | 76 | 1 | 3 | Actual |
| 37258 | 657766.00 | 2025-08-04 | 4 | 7 | 4 | Actual |
| 20252 | 63.20 | 2024-04-05 | 82 | 6 | 8 | Actual |
| 34500 | 188.00 | 2025-05-06 | 89 | 6 | 11 | Actual |
| 37460 | 16470.00 | 2025-08-04 | 60 | 4 | 6 | Actual |
| 3778 | 2900.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 36403 | 32572.00 | 2025-07-05 | 14 | 7 | 6 | Actual |
| 4689 | 252.00 | 2023-02-04 | 68 | 1 | 4 | Actual |
| 21899 | 9088.00 | 2024-06-03 | 22 | 7 | 5 | Actual |
| 20391 | 140.12 | 2024-04-05 | 81 | 4 | 11 | Actual |
| 12486 | 650.00 | 2023-09-04 | 61 | 7 | 3 | Budget |
| 17979 | 29.00 | 2024-02-04 | 85 | 5 | 6 | Actual |
| 29592 | 436.00 | 2025-01-03 | 92 | 6 | 6 | Actual |
| 19308 | 61.40 | 2024-03-05 | 80 | 2 | 11 | Actual |
| 11112 | 80.00 | 2023-07-05 | 84 | 2 | 8 | Budget |
| 23955 | 1404.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 28861 | 99948.37 | 2024-12-04 | 13 | 7 | 11 | Actual |
| 24523 | 9.27 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 22140 | 150468.00 | 2024-06-03 | 12 | 2 | 7 | Actual |
| 9663 | 198.00 | 2023-06-04 | 80 | 5 | 6 | Actual |
| 28320 | 27.00 | 2024-12-04 | 85 | 2 | 6 | Actual |
| 35299 | -368.00 | 2025-06-04 | 91 | 1 | 7 | Actual |
| 15955 | 8.00 | 2023-12-05 | 96 | 6 | 6 | Actual |
| 29511 | 1208.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 11853 | 380.00 | 2023-08-04 | 77 | 4 | 6 | Budget |
| 28772 | 76.29 | 2024-12-04 | 68 | 4 | 11 | Actual |
Generated 2025-11-03 07:08:41.238 UTC