[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 969
38440 items
NOTE: Only 1000 elements of total 38440 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25454 | 10.33 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 7297 | 172.00 | 2023-04-07 | 92 | 2 | 6 | Actual |
| 38978 | 172.04 | 2025-09-05 | 76 | 2 | 11 | Actual |
| 35176 | 22.00 | 2025-06-05 | 82 | 4 | 6 | Actual |
| 11836 | 200.00 | 2023-08-05 | 65 | 4 | 6 | Budget |
| 2889 | 30.00 | 2022-12-06 | 82 | 4 | 6 | Budget |
| 10040 | 240.48 | 2023-06-05 | 74 | 6 | 8 | Actual |
| 7876 | 60.00 | 2023-05-08 | 71 | 1 | 3 | Budget |
| 25713 | 31973.00 | 2024-10-04 | 57 | 6 | 3 | Actual |
| 13223 | 236.00 | 2023-09-05 | 73 | 6 | 7 | Actual |
| 35928 | 1292.00 | 2025-07-06 | 65 | 1 | 3 | Actual |
| 38687 | 103.00 | 2025-09-05 | 84 | 6 | 6 | Actual |
| 17814 | 134.00 | 2024-02-05 | 85 | 6 | 5 | Actual |
| 23324 | 108.21 | 2024-07-05 | 89 | 1 | 11 | Actual |
| 10923 | 197.00 | 2023-07-06 | 83 | 1 | 7 | Actual |
| 32995 | 40787.00 | 2025-04-06 | 38 | 7 | 6 | Actual |
| 38119 | 281.96 | 2025-08-05 | 76 | 1 | 13 | Actual |
| 35082 | 205.00 | 2025-06-05 | 65 | 1 | 6 | Actual |
| 18860 | 151.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 23464 | 53.95 | 2024-07-05 | 85 | 6 | 11 | Actual |
| 34273 | 35086.58 | 2025-05-07 | 53 | 6 | 8 | Actual |
| 28295 | 298.00 | 2024-12-05 | 89 | 1 | 6 | Actual |
| 26045 | 4.00 | 2024-10-04 | 96 | 2 | 6 | Actual |
| 16659 | -410.00 | 2024-01-05 | 91 | 1 | 4 | Actual |
| 25960 | 693.00 | 2024-10-04 | 97 | 6 | 5 | Actual |
| 5874 | 100.00 | 2023-03-07 | 68 | 6 | 4 | Budget |
| 32599 | 146.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 17496 | 15.65 | 2024-01-05 | 68 | 6 | 12 | Actual |
| 35614 | 6.08 | 2025-06-05 | 82 | 5 | 11 | Actual |
| 19689 | 94.00 | 2024-04-06 | 83 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2023-07-06 | 31 | 7 | 3 | Actual |
| 27640 | 5.00 | 2024-11-04 | 96 | 4 | 11 | Actual |
| 22085 | 224487.00 | 2024-06-04 | 4 | 7 | 6 | Actual |
| 270 | 1201.00 | 2022-10-05 | 76 | 6 | 4 | Actual |
| 29233 | 77.00 | 2025-01-04 | 85 | 7 | 3 | Actual |
| 38148 | 183.71 | 2025-08-05 | 78 | 2 | 13 | Actual |
| 6926 | 23729.00 | 2023-04-07 | 100 | 7 | 3 | Actual |
| 17633 | 254891.00 | 2024-02-05 | 35 | 7 | 3 | Actual |
| 34222 | 434.42 | 2025-05-07 | 67 | 1 | 8 | Actual |
| 28207 | 13.00 | 2024-12-05 | 96 | 1 | 5 | Actual |
| 13944 | 204.00 | 2023-10-05 | 65 | 6 | 6 | Actual |
| 31120 | 86831.10 | 2025-02-04 | 21 | 7 | 11 | Actual |
| 10508 | 200.00 | 2023-07-06 | 78 | 6 | 5 | Budget |
| 32591 | 1733.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 36295 | 328.00 | 2025-07-06 | 76 | 3 | 6 | Actual |
| 7625 | 50.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
| 31619 | 26634.00 | 2025-03-06 | 57 | 6 | 5 | Actual |
| 15513 | 35140.00 | 2023-12-06 | 53 | 6 | 3 | Actual |
| 1744 | 1400.00 | 2022-11-05 | 62 | 4 | 6 | Budget |
| 2923 | 128.00 | 2022-12-06 | 74 | 5 | 6 | Actual |
| 16571 | 900.00 | 2024-01-05 | 87 | 6 | 3 | Actual |
| 27552 | 673.11 | 2024-11-04 | 87 | 1 | 11 | Actual |
| 33843 | 54.00 | 2025-05-07 | 69 | 1 | 5 | Actual |
| 4555 | 196.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 754 | 107.00 | 2022-10-05 | 83 | 6 | 6 | Actual |
| 26460 | 196.51 | 2024-10-04 | 92 | 2 | 11 | Actual |
| 20657 | 826.00 | 2024-05-07 | 77 | 6 | 3 | Actual |
| 2609 | 200.00 | 2022-12-06 | 83 | 1 | 5 | Budget |
| 8958 | 13404.36 | 2023-05-08 | 8 | 7 | 8 | Actual |
| 35264 | 163303.00 | 2025-06-05 | 31 | 7 | 6 | Actual |
| 9441 | 20015.00 | 2023-06-05 | 40 | 7 | 5 | Actual |
| 2146 | 90.00 | 2022-11-05 | 83 | 2 | 8 | Budget |
| 1813 | 202.00 | 2022-11-05 | 80 | 5 | 6 | Actual |
| 30927 | 275.33 | 2025-02-04 | 89 | 6 | 8 | Actual |
| 22698 | 75.00 | 2024-07-05 | 84 | 7 | 3 | Actual |
| 27733 | 32004.55 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 6740 | 16987.76 | 2023-03-07 | 100 | 7 | 8 | Actual |
| 37237 | 608.00 | 2025-08-05 | 73 | 6 | 4 | Actual |
| 13541 | 707.00 | 2023-10-05 | 81 | 6 | 3 | Actual |
| 11931 | 20302.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 15960 | 419804.00 | 2023-12-06 | 6 | 7 | 6 | Actual |
| 778 | 38783.00 | 2022-10-05 | 15 | 7 | 6 | Actual |
| 10710 | 1074.00 | 2023-07-06 | 62 | 4 | 6 | Actual |
| 10353 | 162.00 | 2023-07-06 | 67 | 6 | 4 | Actual |
| 9259 | 480.00 | 2023-06-05 | 81 | 6 | 4 | Budget |
| 22853 | 108.00 | 2024-07-05 | 84 | 6 | 5 | Actual |
| 27629 | 281.62 | 2024-11-04 | 81 | 4 | 11 | Actual |
| 23005 | 78.00 | 2024-07-05 | 67 | 5 | 6 | Actual |
| 19769 | 43230.00 | 2024-04-06 | 14 | 7 | 4 | Actual |
| 18072 | -285.00 | 2024-02-05 | 91 | 1 | 7 | Actual |
| 23510 | 2.89 | 2024-07-05 | 69 | 1 | 12 | Actual |
| 26678 | 13378.67 | 2024-10-04 | 14 | 7 | 12 | Actual |
| 35447 | 73.81 | 2025-06-05 | 82 | 6 | 8 | Actual |
| 22834 | 4100.00 | 2024-07-05 | 61 | 6 | 5 | Actual |
| 7505 | 168821.00 | 2023-04-07 | 101 | 6 | 6 | Actual |
| 31678 | 776715.00 | 2025-03-06 | 46 | 7 | 5 | Actual |
| 13495 | 1173.00 | 2023-10-05 | 66 | 1 | 3 | Actual |
| 39313 | 14620.82 | 2025-09-05 | 52 | 6 | 13 | Actual |
| 9105 | 11652.00 | 2023-06-05 | 22 | 7 | 3 | Actual |
| 2766 | 480.00 | 2022-12-06 | 62 | 2 | 6 | Budget |
| 37185 | 338.00 | 2025-08-05 | 87 | 7 | 3 | Actual |
| 24015 | 146.00 | 2024-08-04 | 74 | 5 | 6 | Actual |
| 37963 | 9647.75 | 2025-08-05 | 8 | 7 | 11 | Actual |
| 8544 | 90.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 18498 | 48.63 | 2024-02-05 | 66 | 6 | 12 | Actual |
| 1942 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Budget |
| 9337 | 480.00 | 2023-06-05 | 81 | 1 | 5 | Budget |
| 18724 | 120.00 | 2024-03-06 | 84 | 6 | 4 | Actual |
| 9828 | 25200.00 | 2023-06-05 | 60 | 6 | 7 | Actual |
| 37850 | 34.80 | 2025-08-05 | 69 | 3 | 11 | Actual |
| 881 | 200.00 | 2022-10-05 | 74 | 6 | 7 | Budget |
| 23676 | 43445.00 | 2024-08-04 | 34 | 7 | 3 | Actual |
| 11821 | 550.00 | 2023-08-05 | 87 | 3 | 6 | Budget |
| 19103 | 708.00 | 2024-03-06 | 81 | 6 | 7 | Actual |
| 6402 | 19953.00 | 2023-03-07 | 33 | 7 | 6 | Actual |
| 15785 | 49440.00 | 2023-12-06 | 39 | 7 | 5 | Actual |
| 36537 | 496.54 | 2025-07-06 | 84 | 1 | 8 | Actual |
| 33338 | 257.15 | 2025-04-06 | 73 | 6 | 11 | Actual |
| 24586 | 93.31 | 2024-08-04 | 89 | 6 | 12 | Actual |
| 36747 | 4.00 | 2025-07-06 | 96 | 4 | 11 | Actual |
| 37968 | 16743.62 | 2025-08-05 | 19 | 7 | 11 | Actual |
| 36793 | 127.36 | 2025-07-06 | 78 | 6 | 11 | Actual |
| 22246 | 716.25 | 2024-06-04 | 77 | 2 | 8 | Actual |
| 10587 | 100.00 | 2023-07-06 | 78 | 1 | 6 | Budget |
| 21603 | 7958.35 | 2024-05-07 | 33 | 7 | 12 | Actual |
| 32017 | 955.64 | 2025-03-06 | 87 | 2 | 8 | Actual |
| 15692 | 53835.00 | 2023-12-06 | 39 | 7 | 4 | Actual |
| 18118 | 175484.00 | 2024-02-05 | 13 | 7 | 7 | Actual |
| 33008 | 104.00 | 2025-04-06 | 69 | 1 | 7 | Actual |
| 10723 | 153.00 | 2023-07-06 | 73 | 4 | 6 | Actual |
| 4379 | 217.75 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 18755 | 28758.00 | 2024-03-06 | 34 | 7 | 4 | Actual |
| 18006 | 401.00 | 2024-02-05 | 80 | 6 | 6 | Actual |
| 10773 | 100.00 | 2023-07-06 | 76 | 5 | 6 | Budget |
| 13886 | 192.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 31349 | 11115.49 | 2025-02-04 | 8 | 7 | 13 | Actual |
| 31513 | 339.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 31455 | 100329.00 | 2025-03-06 | 31 | 7 | 3 | Actual |
| 30997 | 53.95 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 17159 | 101.08 | 2024-01-05 | 85 | 2 | 8 | Actual |
| 32950 | 30.00 | 2025-04-06 | 69 | 6 | 6 | Actual |
| 38184 | 239.85 | 2025-08-05 | 84 | 6 | 13 | Actual |
| 13109 | 268.00 | 2023-09-05 | 92 | 6 | 6 | Actual |
| 30912 | 95.02 | 2025-02-04 | 69 | 6 | 8 | Actual |
| 17181 | 69.26 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-06 | 40 | 7 | 8 | Actual |
| 4998 | 480.00 | 2023-02-05 | 87 | 1 | 6 | Budget |
| 6217 | 112.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 16158 | 67.75 | 2023-12-06 | 82 | 6 | 8 | Actual |
| 11421 | 529.00 | 2023-08-05 | 73 | 1 | 4 | Actual |
| 4720 | -236.00 | 2023-02-05 | 91 | 1 | 4 | Actual |
| 19287 | 133.74 | 2024-03-06 | 89 | 1 | 11 | Actual |
| 22233 | 243643.50 | 2024-06-04 | 12 | 2 | 8 | Actual |
| 39248 | 36657.83 | 2025-09-05 | 31 | 7 | 12 | Actual |
| 23637 | 439.00 | 2024-08-04 | 74 | 6 | 3 | Actual |
| 10241 | 466.00 | 2023-07-06 | 62 | 7 | 3 | Actual |
| 1766 | 458.00 | 2022-11-05 | 80 | 4 | 6 | Actual |
| 17515 | 283.74 | 2024-01-05 | 92 | 6 | 12 | Actual |
| 36192 | 189.00 | 2025-07-06 | 89 | 6 | 5 | Actual |
| 6175 | 139.00 | 2023-03-07 | 92 | 2 | 6 | Actual |
| 9616 | 380.00 | 2023-06-05 | 80 | 4 | 6 | Budget |
| 20771 | 35.00 | 2024-05-07 | 69 | 6 | 4 | Actual |
| 29548 | 70.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 28448 | 42463.00 | 2024-12-05 | 14 | 7 | 6 | Actual |
| 23612 | 1440.00 | 2024-08-04 | 87 | 1 | 3 | Actual |
| 21262 | 43038.25 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 34948 | 1170.00 | 2025-06-05 | 87 | 6 | 4 | Actual |
| 30603 | 207.00 | 2025-02-04 | 90 | 2 | 6 | Actual |
| 15061 | 182.00 | 2023-11-05 | 85 | 6 | 7 | Actual |
| 24307 | 1616.75 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 23674 | 37583.00 | 2024-08-04 | 32 | 7 | 3 | Actual |
| 24779 | 322.00 | 2024-09-04 | 66 | 6 | 4 | Actual |
| 22042 | 34.00 | 2024-06-04 | 85 | 5 | 6 | Actual |
| 7145 | 200.00 | 2023-04-07 | 74 | 6 | 5 | Budget |
| 23495 | 31594.96 | 2024-07-05 | 35 | 7 | 11 | Actual |
| 19202 | 40120.01 | 2024-03-06 | 53 | 6 | 8 | Actual |
| 3974 | 285.00 | 2023-01-05 | 90 | 3 | 6 | Actual |
| 11037 | 843.52 | 2023-07-06 | 66 | 1 | 8 | Actual |
| 12833 | 100.00 | 2023-09-05 | 74 | 1 | 6 | Budget |
| 21768 | 421.00 | 2024-06-04 | 65 | 6 | 4 | Actual |
| 7032 | 5098.00 | 2023-04-07 | 94 | 6 | 4 | Actual |
| 38744 | 355.00 | 2025-09-05 | 84 | 1 | 7 | Actual |
| 31511 | 423.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
| 1881 | 100.00 | 2022-11-05 | 83 | 6 | 6 | Budget |
| 25425 | 34.80 | 2024-09-04 | 68 | 4 | 11 | Actual |
| 14367 | 29922.59 | 2023-10-05 | 13 | 7 | 11 | Actual |
| 6364 | 23.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 25940 | 105.00 | 2024-10-04 | 71 | 6 | 5 | Actual |
| 16409 | 3.95 | 2023-12-06 | 71 | 1 | 12 | Actual |
| 13493 | 8283.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 19731 | 35625.00 | 2024-04-06 | 56 | 6 | 4 | Actual |
| 13717 | 304.00 | 2023-10-05 | 74 | 1 | 5 | Actual |
| 24536 | 9.27 | 2024-08-04 | 65 | 2 | 12 | Actual |
| 24539 | 3.95 | 2024-08-04 | 68 | 2 | 12 | Actual |
| 1623 | 550.00 | 2022-11-05 | 80 | 1 | 6 | Budget |
| 12177 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 22915 | 275.00 | 2024-07-05 | 90 | 1 | 6 | Actual |
| 4080 | 57287.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
| 36570 | -227.70 | 2025-07-06 | 91 | 2 | 8 | Actual |
| 25467 | 43.31 | 2024-09-04 | 89 | 5 | 11 | Actual |
| 23714 | 3877.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 33502 | 37295.07 | 2025-04-06 | 39 | 7 | 12 | Actual |
| 10858 | 191.00 | 2023-07-06 | 97 | 6 | 6 | Actual |
| 21403 | 4.00 | 2024-05-07 | 96 | 3 | 11 | Actual |
| 26867 | 299.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 28910 | 132.68 | 2024-12-05 | 94 | 1 | 12 | Actual |
| 7086 | 200.00 | 2023-04-07 | 74 | 1 | 5 | Budget |
| 34504 | 45790.97 | 2025-05-07 | 94 | 6 | 11 | Actual |
| 7680 | 690.49 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 4147 | 10180.00 | 2023-01-05 | 20 | 7 | 6 | Actual |
| 15831 | 88.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 581 | 200.00 | 2022-10-05 | 68 | 3 | 6 | Budget |
| 24379 | 28.42 | 2024-08-04 | 85 | 3 | 11 | Actual |
| 24270 | -250.43 | 2024-08-04 | 91 | 6 | 8 | Actual |
| 8700 | 310.00 | 2023-05-08 | 92 | 1 | 7 | Actual |
| 25755 | 24942.00 | 2024-10-04 | 20 | 7 | 3 | Actual |
| 18524 | 5745.55 | 2024-02-05 | 4 | 7 | 12 | Actual |
| 23229 | 135.93 | 2024-07-05 | 84 | 2 | 8 | Actual |
| 22721 | 228.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 28655 | 1308099.70 | 2024-12-05 | 101 | 6 | 8 | Actual |
| 24460 | 288.00 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 9696 | 5233.00 | 2023-06-05 | 63 | 6 | 6 | Actual |
| 33609 | 6325.93 | 2025-04-06 | 28 | 7 | 13 | Actual |
| 31121 | 4508.29 | 2025-02-04 | 22 | 7 | 11 | Actual |
| 14423 | 6.08 | 2023-10-05 | 67 | 2 | 12 | Actual |
| 29660 | 2916.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 29797 | 261.69 | 2025-01-04 | 83 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-07-06 | 15 | 7 | 8 | Actual |
| 39264 | 331.08 | 2025-09-05 | 66 | 1 | 13 | Actual |
| 31020 | 2821.02 | 2025-02-04 | 61 | 3 | 11 | Actual |
| 6129 | 7.00 | 2023-03-07 | 96 | 1 | 6 | Actual |
| 29152 | 442.00 | 2025-01-04 | 54 | 6 | 3 | Actual |
| 23435 | -27.96 | 2024-07-05 | 91 | 5 | 11 | Actual |
| 36330 | 382.00 | 2025-07-06 | 87 | 4 | 6 | Actual |
| 17462 | 110.34 | 2024-01-05 | 62 | 2 | 12 | Actual |
| 22785 | 5054.00 | 2024-07-05 | 23 | 7 | 4 | Actual |
| 8171 | 21106.00 | 2023-05-08 | 24 | 7 | 4 | Actual |
| 29812 | 50656.57 | 2025-01-04 | 7 | 7 | 8 | Actual |
| 4276 | 113300.00 | 2023-01-05 | 101 | 6 | 7 | Budget |
| 35625 | 6793.44 | 2025-06-05 | 52 | 6 | 11 | Actual |
| 26686 | 8579.64 | 2024-10-04 | 24 | 7 | 12 | Actual |
| 11265 | 6221.00 | 2023-08-05 | 52 | 6 | 3 | Actual |
| 27811 | 211.40 | 2024-11-04 | 83 | 6 | 12 | Actual |
| 12257 | 257105.87 | 2023-08-05 | 56 | 6 | 8 | Actual |
| 17067 | 208.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 8998 | 39.00 | 2023-06-05 | 71 | 1 | 3 | Actual |
| 18593 | 72.00 | 2024-03-06 | 69 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-10-05 | 72 | 6 | 4 | Budget |
| 25391 | 1.00 | 2024-09-04 | 96 | 2 | 11 | Actual |
| 34683 | 56037.38 | 2025-05-07 | 12 | 2 | 13 | Actual |
| 13061 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
| 19088 | 4663.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 10914 | 855.00 | 2023-07-06 | 77 | 1 | 7 | Actual |
| 17464 | 16.72 | 2024-01-05 | 66 | 2 | 12 | Actual |
| 30560 | 110.00 | 2025-02-04 | 68 | 1 | 6 | Actual |
| 14702 | 25367.00 | 2023-11-05 | 24 | 7 | 4 | Actual |
| 19293 | 38342.96 | 2024-03-06 | 12 | 2 | 11 | Actual |
| 28694 | 302.89 | 2024-12-05 | 74 | 1 | 11 | Actual |
| 36235 | 144.00 | 2025-07-06 | 68 | 1 | 6 | Actual |
| 26754 | 5.00 | 2024-10-04 | 96 | 2 | 13 | Actual |
| 28657 | 1839380.81 | 2024-12-05 | 6 | 7 | 8 | Actual |
| 9875 | -145.00 | 2023-06-05 | 91 | 6 | 7 | Actual |
| 28684 | 35383.33 | 2024-12-05 | 60 | 1 | 11 | Actual |
| 16060 | 39785.00 | 2023-12-06 | 19 | 7 | 7 | Actual |
| 37121 | 302.00 | 2025-08-05 | 78 | 6 | 3 | Actual |
| 35634 | 253.96 | 2025-06-05 | 66 | 6 | 11 | Actual |
| 6400 | 88243.00 | 2023-03-07 | 31 | 7 | 6 | Actual |
| 27151 | 507.00 | 2024-11-04 | 62 | 2 | 6 | Actual |
| 36059 | 1321.00 | 2025-07-06 | 81 | 1 | 4 | Actual |
| 35167 | 20.00 | 2025-06-05 | 69 | 4 | 6 | Actual |
| 36980 | -170.67 | 2025-07-06 | 91 | 1 | 13 | Actual |
| 18257 | 30662.26 | 2024-02-05 | 40 | 7 | 8 | Actual |
| 28497 | 17.00 | 2024-12-05 | 96 | 1 | 7 | Actual |
| 6494 | 200.00 | 2023-03-07 | 74 | 6 | 7 | Budget |
| 11816 | 137.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 23043 | 151.00 | 2024-07-05 | 74 | 6 | 6 | Actual |
| 10454 | 480.00 | 2023-07-06 | 81 | 1 | 5 | Budget |
| 31202 | 673.11 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 23603 | 816.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 14970 | 302.00 | 2023-11-05 | 87 | 6 | 6 | Actual |
| 10767 | 17.00 | 2023-07-06 | 71 | 5 | 6 | Actual |
| 39076 | 9169.02 | 2025-09-05 | 53 | 6 | 11 | Actual |
| 1370 | 6555.00 | 2022-11-05 | 57 | 6 | 4 | Actual |
| 29941 | 114.59 | 2025-01-04 | 89 | 4 | 11 | Actual |
| 37355 | 76625.00 | 2025-08-05 | 13 | 7 | 5 | Actual |
| 26140 | 29.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
| 28079 | 81.00 | 2024-12-05 | 84 | 7 | 3 | Actual |
| 15515 | 84331.00 | 2023-12-06 | 56 | 6 | 3 | Actual |
| 5762 | 100.00 | 2023-03-07 | 65 | 7 | 3 | Budget |
| 22459 | 67.78 | 2024-06-04 | 85 | 6 | 11 | Actual |
| 13038 | 60.00 | 2023-09-05 | 83 | 5 | 6 | Budget |
| 28423 | 209.00 | 2024-12-05 | 73 | 6 | 6 | Actual |
| 32679 | 12.00 | 2025-04-06 | 96 | 6 | 4 | Actual |
| 36323 | 109.00 | 2025-07-06 | 78 | 4 | 6 | Actual |
| 16508 | 49565.51 | 2023-12-06 | 35 | 7 | 12 | Actual |
| 6950 | 1039.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 1978 | 122573.00 | 2022-11-05 | 56 | 6 | 7 | Actual |
| 1894 | 349.00 | 2022-11-05 | 97 | 6 | 6 | Actual |
| 33938 | 158.00 | 2025-05-07 | 74 | 1 | 6 | Actual |
| 20837 | 803.00 | 2024-05-07 | 80 | 1 | 5 | Actual |
| 32148 | 177.36 | 2025-03-06 | 66 | 3 | 11 | Actual |
| 30845 | 12036.15 | 2025-02-04 | 61 | 1 | 8 | Actual |
| 19526 | 36.93 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 19778 | 21508.00 | 2024-04-06 | 28 | 7 | 4 | Actual |
| 26944 | 684.00 | 2024-11-04 | 67 | 1 | 4 | Actual |
| 4344 | 955.64 | 2023-01-05 | 87 | 1 | 8 | Actual |
| 438 | 38500.00 | 2022-10-05 | 99 | 6 | 5 | Actual |
| 4108 | 1118.00 | 2023-01-05 | 76 | 6 | 6 | Actual |
| 35196 | 117.00 | 2025-06-05 | 74 | 5 | 6 | Actual |
| 7203 | 315767.00 | 2023-04-07 | 46 | 7 | 5 | Actual |
| 23947 | 55.00 | 2024-08-04 | 90 | 2 | 6 | Actual |
| 17636 | 79654.00 | 2024-02-05 | 39 | 7 | 3 | Actual |
| 24787 | 707.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 9572 | 401.00 | 2023-06-05 | 81 | 3 | 6 | Actual |
| 35683 | 13818.04 | 2025-06-05 | 38 | 7 | 11 | Actual |
| 8963 | 33121.40 | 2023-05-08 | 19 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-05 | 80 | 6 | 8 | Actual |
| 8583 | 280.00 | 2023-05-08 | 66 | 6 | 6 | Budget |
| 27645 | 103.95 | 2024-11-04 | 66 | 5 | 11 | Actual |
| 1125 | 23586.37 | 2022-10-05 | 40 | 7 | 8 | Actual |
| 17088 | 195883.00 | 2024-01-05 | 13 | 7 | 7 | Actual |
| 20439 | 147.57 | 2024-04-06 | 65 | 6 | 11 | Actual |
| 1680 | 30.00 | 2022-11-05 | 85 | 2 | 6 | Budget |
| 13595 | 331.00 | 2023-10-05 | 74 | 7 | 3 | Actual |
| 2421 | 98.00 | 2022-12-06 | 81 | 7 | 3 | Actual |
| 37791 | 378.43 | 2025-08-05 | 65 | 1 | 11 | Actual |
| 5273 | 17597.00 | 2023-02-05 | 24 | 7 | 6 | Actual |
| 2020 | 100.00 | 2022-11-05 | 83 | 6 | 7 | Budget |
| 38923 | 6561.81 | 2025-09-05 | 23 | 7 | 8 | Actual |
| 34104 | 55087.00 | 2025-05-07 | 19 | 7 | 6 | Actual |
| 11211 | 24778.82 | 2023-07-06 | 38 | 7 | 8 | Actual |
| 37795 | 39.06 | 2025-08-05 | 69 | 1 | 11 | Actual |
| 6796 | 1240.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 12615 | 2000.00 | 2023-09-05 | 76 | 6 | 4 | Budget |
| 22226 | 1228.38 | 2024-06-04 | 87 | 1 | 8 | Actual |
| 19008 | 323.00 | 2024-03-06 | 77 | 6 | 6 | Actual |
| 16058 | 304787.00 | 2023-12-06 | 15 | 7 | 7 | Actual |
| 21000 | 202.00 | 2024-05-07 | 66 | 4 | 6 | Actual |
| 12533 | 4392.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
| 13301 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 25694 | 376.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 33815 | 19756.00 | 2025-05-07 | 18 | 7 | 4 | Actual |
| 9873 | 118.00 | 2023-06-05 | 89 | 6 | 7 | Actual |
| 37641 | 1007057.00 | 2025-08-05 | 6 | 7 | 7 | Actual |
| 17892 | 116.00 | 2024-02-05 | 77 | 2 | 6 | Actual |
| 14784 | 22199.00 | 2023-11-05 | 7 | 7 | 5 | Actual |
| 33185 | 591968.17 | 2025-04-06 | 4 | 7 | 8 | Actual |
| 1563 | 337.00 | 2022-11-05 | 97 | 6 | 5 | Actual |
| 30193 | 625.82 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 36773 | 52.89 | 2025-07-06 | 94 | 5 | 11 | Actual |
| 27990 | 454.00 | 2024-12-05 | 89 | 1 | 3 | Actual |
| 22630 | 91.00 | 2024-07-05 | 71 | 6 | 3 | Actual |
| 13336 | 1600.00 | 2023-09-05 | 61 | 2 | 8 | Budget |
| 13105 | 380.00 | 2023-09-05 | 87 | 6 | 6 | Budget |
| 3427 | 14400.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
| 31411 | 452.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 38689 | 451.00 | 2025-09-05 | 87 | 6 | 6 | Actual |
| 18938 | 15371.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 17031 | 1004.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 18378 | 6.08 | 2024-02-05 | 71 | 5 | 11 | Actual |
| 38149 | 678.46 | 2025-08-05 | 80 | 2 | 13 | Actual |
| 17795 | 3479.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 33823 | 285468.00 | 2025-05-07 | 29 | 7 | 4 | Actual |
| 1089 | 380.00 | 2022-10-05 | 87 | 6 | 8 | Budget |
| 25541 | 25.23 | 2024-09-04 | 66 | 1 | 12 | Actual |
| 5527 | 1500.00 | 2023-02-05 | 54 | 6 | 8 | Budget |
| 10836 | 100.00 | 2023-07-06 | 78 | 6 | 6 | Budget |
| 22021 | 307.00 | 2024-06-04 | 92 | 4 | 6 | Actual |
| 28262 | 61675.00 | 2024-12-05 | 31 | 7 | 5 | Actual |
| 6492 | 354.00 | 2023-03-07 | 73 | 6 | 7 | Actual |
| 12604 | 200.00 | 2023-09-05 | 68 | 6 | 4 | Budget |
| 26587 | 42313.25 | 2024-10-04 | 15 | 7 | 11 | Actual |
| 35450 | 205.63 | 2025-06-05 | 85 | 6 | 8 | Actual |
| 34041 | 71.00 | 2025-05-07 | 68 | 5 | 6 | Actual |
| 4659 | 124.00 | 2023-02-05 | 81 | 7 | 3 | Actual |
| 32527 | 3957.00 | 2025-04-06 | 53 | 6 | 3 | Actual |
| 10567 | 380.00 | 2023-07-06 | 65 | 1 | 6 | Budget |
| 3119 | 480.00 | 2022-12-06 | 72 | 6 | 7 | Budget |
| 34780 | 101.00 | 2025-06-05 | 69 | 1 | 3 | Actual |
| 16862 | 36.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 14451 | 40.12 | 2023-10-05 | 65 | 6 | 12 | Actual |
| 23409 | 185.87 | 2024-07-05 | 92 | 4 | 11 | Actual |
| 19499 | 6.08 | 2024-03-06 | 68 | 2 | 12 | Actual |
| 31700 | 485.00 | 2025-03-06 | 87 | 1 | 6 | Actual |
| 15633 | 3930.00 | 2023-12-06 | 53 | 6 | 4 | Actual |
| 27655 | 192.25 | 2024-11-04 | 80 | 5 | 11 | Actual |
| 24452 | 96.51 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 33094 | 7289.10 | 2025-04-06 | 61 | 1 | 8 | Actual |
| 38407 | 532500.00 | 2025-09-05 | 101 | 6 | 4 | Actual |
| 20370 | 35.87 | 2024-04-06 | 89 | 3 | 11 | Actual |
| 9871 | 540.00 | 2023-06-05 | 87 | 6 | 7 | Actual |
| 36191 | 891.00 | 2025-07-06 | 87 | 6 | 5 | Actual |
| 3637 | 300.00 | 2023-01-05 | 73 | 6 | 4 | Budget |
| 33230 | 185.87 | 2025-04-06 | 83 | 1 | 11 | Actual |
| 4373 | 200.00 | 2023-01-05 | 74 | 2 | 8 | Budget |
| 17413 | 12093.54 | 2024-01-05 | 19 | 7 | 11 | Actual |
| 19357 | 66.72 | 2024-03-06 | 73 | 4 | 11 | Actual |
| 18299 | 168.85 | 2024-02-05 | 74 | 2 | 11 | Actual |
| 31799 | 272.00 | 2025-03-06 | 77 | 5 | 6 | Actual |
| 12359 | 72.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 33499 | 25891.67 | 2025-04-06 | 35 | 7 | 12 | Actual |
| 1310 | -42.00 | 2022-11-05 | 91 | 7 | 3 | Actual |
| 2524 | 650.00 | 2022-12-06 | 80 | 6 | 4 | Budget |
| 13515 | 588.00 | 2023-10-05 | 92 | 1 | 3 | Actual |
| 14311 | 83.74 | 2023-10-05 | 76 | 4 | 11 | Actual |
| 1398 | 550.00 | 2022-11-05 | 77 | 6 | 4 | Budget |
| 36101 | -290.00 | 2025-07-06 | 91 | 6 | 4 | Actual |
| 8509 | 63.00 | 2023-05-08 | 85 | 4 | 6 | Actual |
| 8104 | 30100.00 | 2023-05-08 | 60 | 6 | 4 | Budget |
| 30011 | 8838.16 | 2025-01-04 | 100 | 7 | 11 | Actual |
| 20844 | 201.00 | 2024-05-07 | 89 | 1 | 5 | Actual |
| 15857 | 375.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 3854 | 144.00 | 2023-01-05 | 74 | 1 | 6 | Actual |
| 29722 | 1290.50 | 2025-01-04 | 66 | 1 | 8 | Actual |
| 33476 | 348.00 | 2025-04-06 | 97 | 6 | 12 | Actual |
| 4880 | 1400.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
| 6551 | 840528.00 | 2023-03-07 | 46 | 7 | 7 | Actual |
| 31676 | 35340.00 | 2025-03-06 | 40 | 7 | 5 | Actual |
| 4821 | 3264.00 | 2023-02-05 | 61 | 1 | 5 | Actual |
| 17246 | 308.21 | 2024-01-05 | 80 | 1 | 11 | Actual |
| 30333 | 296321.00 | 2025-02-04 | 35 | 7 | 3 | Actual |
| 16808 | 15961.00 | 2024-01-05 | 28 | 7 | 5 | Actual |
| 12831 | 220.00 | 2023-09-05 | 73 | 1 | 6 | Budget |
| 17734 | 12883.00 | 2024-02-05 | 7 | 7 | 4 | Actual |
| 16318 | 27.36 | 2023-12-06 | 73 | 5 | 11 | Actual |
| 25330 | 111019.82 | 2024-09-04 | 37 | 7 | 8 | Actual |
| 32796 | 73015.00 | 2025-04-06 | 35 | 7 | 5 | Actual |
| 31772 | 168.00 | 2025-03-06 | 76 | 4 | 6 | Actual |
| 110 | 76475.00 | 2022-10-05 | 101 | 6 | 3 | Actual |
| 36161 | 344.00 | 2025-07-06 | 94 | 1 | 5 | Actual |
| 22681 | 2739.00 | 2024-07-05 | 61 | 7 | 3 | Actual |
| 1780 | 125.00 | 2022-11-05 | 89 | 4 | 6 | Actual |
| 30431 | 63000.00 | 2025-02-04 | 99 | 6 | 4 | Actual |
| 2713 | 19292.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 32617 | 42320.00 | 2025-04-06 | 100 | 7 | 3 | Actual |
| 32840 | 78.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 20883 | 10.00 | 2024-05-07 | 96 | 6 | 5 | Actual |
| 7225 | 157.00 | 2023-04-07 | 74 | 1 | 6 | Actual |
| 17043 | 393.00 | 2024-01-05 | 92 | 1 | 7 | Actual |
| 4376 | 688.97 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 1401 | 200.00 | 2022-11-05 | 78 | 6 | 4 | Budget |
| 25447 | 640.13 | 2024-09-04 | 61 | 5 | 11 | Actual |
| 24643 | 325.00 | 2024-09-04 | 89 | 1 | 3 | Actual |
| 28089 | 81282.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 18881 | 288.00 | 2024-03-06 | 92 | 1 | 6 | Actual |
| 23226 | 417.76 | 2024-07-05 | 81 | 2 | 8 | Actual |
| 32332 | 274.17 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 3467 | 66.00 | 2023-01-05 | 84 | 6 | 3 | Actual |
| 28958 | 1731.64 | 2024-12-05 | 76 | 6 | 12 | Actual |
| 18845 | 50289.00 | 2024-03-06 | 31 | 7 | 5 | Actual |
| 39119 | 5255.11 | 2025-09-05 | 18 | 7 | 11 | Actual |
| 27078 | 946.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 13471 | 1221152.92 | 2023-09-05 | 46 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 29427 | 22571.00 | 2025-01-04 | 100 | 7 | 5 | Actual |
| 26192 | 93288.00 | 2024-10-04 | 60 | 1 | 7 | Actual |
| 37388 | 203.00 | 2025-08-05 | 73 | 1 | 6 | Actual |
| 13998 | 954914.70 | 2023-10-05 | 45 | 7 | 6 | Actual |
| 16549 | 64584.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 8330 | 2100.00 | 2023-05-08 | 61 | 1 | 6 | Budget |
| 27362 | 2876.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 24027 | 205.00 | 2024-08-04 | 90 | 5 | 6 | Actual |
| 37944 | 580.56 | 2025-08-05 | 80 | 6 | 11 | Actual |
| 11347 | 23060.00 | 2023-08-05 | 34 | 7 | 3 | Actual |
| 26682 | 5149.79 | 2024-10-04 | 20 | 7 | 12 | Actual |
| 28561 | 1645216.00 | 2024-12-05 | 43 | 7 | 7 | Actual |
| 24827 | 111490.00 | 2024-09-04 | 37 | 7 | 4 | Actual |
| 30695 | 5362.00 | 2025-02-04 | 63 | 6 | 6 | Actual |
| 36160 | 612.00 | 2025-07-06 | 92 | 1 | 5 | Actual |
| 10487 | 480.00 | 2023-07-06 | 65 | 6 | 5 | Budget |
| 23401 | 15.65 | 2024-07-05 | 82 | 4 | 11 | Actual |
| 28523 | 247.00 | 2024-12-05 | 83 | 6 | 7 | Actual |
| 14281 | 25.23 | 2023-10-05 | 71 | 3 | 11 | Actual |
| 29999 | 70813.78 | 2025-01-04 | 29 | 7 | 11 | Actual |
| 35540 | -107.75 | 2025-06-05 | 91 | 2 | 11 | Actual |
| 34089 | 306.00 | 2025-05-07 | 90 | 6 | 6 | Actual |
| 2012 | 200.00 | 2022-11-05 | 78 | 6 | 7 | Budget |
| 39157 | 128.42 | 2025-09-05 | 83 | 1 | 12 | Actual |
| 18196 | 4.00 | 2024-02-05 | 96 | 2 | 8 | Actual |
| 22643 | 900.00 | 2024-07-05 | 87 | 6 | 3 | Actual |
| 12698 | 200.00 | 2023-09-05 | 78 | 1 | 5 | Budget |
| 19117 | 659113.00 | 2024-03-06 | 101 | 6 | 7 | Actual |
| 12313 | 665200.00 | 2023-08-05 | 101 | 6 | 8 | Budget |
| 10471 | 40819.00 | 2023-07-06 | 12 | 2 | 5 | Actual |
| 5592 | 74294.89 | 2023-02-05 | 14 | 7 | 8 | Actual |
| 24802 | 8.00 | 2024-09-04 | 96 | 6 | 4 | Actual |
| 17507 | 5.01 | 2024-01-05 | 82 | 6 | 12 | Actual |
| 6016 | 59.00 | 2023-03-07 | 69 | 6 | 5 | Actual |
| 30540 | 21395.00 | 2025-02-04 | 28 | 7 | 5 | Actual |
| 35622 | 40.12 | 2025-06-05 | 92 | 5 | 11 | Actual |
| 4945 | 13062.00 | 2023-02-05 | 28 | 7 | 5 | Actual |
| 36082 | 468.00 | 2025-07-06 | 67 | 6 | 4 | Actual |
| 10378 | 135.00 | 2023-07-06 | 83 | 6 | 4 | Actual |
| 18200 | 92937.66 | 2024-02-05 | 57 | 6 | 8 | Actual |
| 6209 | 406.00 | 2023-03-07 | 81 | 3 | 6 | Actual |
| 6570 | 400.00 | 2023-03-07 | 73 | 1 | 8 | Budget |
| 16696 | 23500.00 | 2024-01-05 | 94 | 6 | 4 | Actual |
| 23144 | 206.00 | 2024-07-05 | 85 | 6 | 7 | Actual |
| 30958 | 44601.91 | 2025-02-04 | 38 | 7 | 8 | Actual |
| 29724 | 493.51 | 2025-01-04 | 68 | 1 | 8 | Actual |
| 37443 | 312.00 | 2025-08-05 | 73 | 3 | 6 | Actual |
| 31191 | 45.44 | 2025-02-04 | 94 | 2 | 12 | Actual |
| 6352 | 100.00 | 2023-03-07 | 74 | 6 | 6 | Budget |
| 28312 | 77.00 | 2024-12-05 | 76 | 2 | 6 | Actual |
| 5287 | 14324.00 | 2023-02-05 | 100 | 7 | 6 | Actual |
| 11533 | 26432.00 | 2023-08-05 | 32 | 7 | 4 | Actual |
| 22644 | 164.00 | 2024-07-05 | 89 | 6 | 3 | Actual |
| 22876 | 9272.00 | 2024-07-05 | 22 | 7 | 5 | Actual |
| 37411 | 71.00 | 2025-08-05 | 67 | 2 | 6 | Actual |
| 26387 | 18710.52 | 2024-10-04 | 20 | 7 | 8 | Actual |
| 34025 | 27.00 | 2025-05-07 | 82 | 4 | 6 | Actual |
| 33290 | 126.29 | 2025-04-06 | 90 | 3 | 11 | Actual |
| 34845 | 24696.00 | 2025-06-05 | 18 | 7 | 3 | Actual |
| 19531 | 6.08 | 2024-03-06 | 71 | 6 | 12 | Actual |
| 15329 | 10284.99 | 2023-11-05 | 52 | 6 | 11 | Actual |
| 17728 | 9.00 | 2024-02-05 | 96 | 6 | 4 | Actual |
| 11712 | 480.00 | 2023-08-05 | 80 | 1 | 6 | Budget |
| 37315 | 12486.00 | 2025-08-05 | 53 | 6 | 5 | Actual |
| 5389 | 116.00 | 2023-02-05 | 89 | 6 | 7 | Actual |
| 11728 | -199.00 | 2023-08-05 | 91 | 1 | 6 | Actual |
| 1197 | 156.00 | 2022-11-05 | 67 | 6 | 3 | Actual |
| 38144 | 346.87 | 2025-08-05 | 73 | 2 | 13 | Actual |
| 155 | 8.00 | 2022-10-05 | 69 | 7 | 3 | Actual |
| 9788 | 80.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
| 5175 | 80.00 | 2023-02-05 | 78 | 5 | 6 | Actual |
| 16506 | 7663.67 | 2023-12-06 | 33 | 7 | 12 | Actual |
| 37838 | 51.82 | 2025-08-05 | 90 | 2 | 11 | Actual |
| 25268 | -188.31 | 2024-09-04 | 91 | 2 | 8 | Actual |
| 13573 | 45431.00 | 2023-10-05 | 32 | 7 | 3 | Actual |
| 18745 | 14268.00 | 2024-03-06 | 20 | 7 | 4 | Actual |
| 7170 | 271.00 | 2023-04-07 | 92 | 6 | 5 | Actual |
| 17906 | 2003586.00 | 2024-02-05 | 10 | 3 | 6 | Actual |
| 22390 | 213.53 | 2024-06-04 | 74 | 3 | 11 | Actual |
| 27869 | 78.45 | 2024-11-04 | 83 | 1 | 13 | Actual |
| 24239 | 251.09 | 2024-08-04 | 94 | 2 | 8 | Actual |
| 20913 | 1064354.00 | 2024-05-07 | 46 | 7 | 5 | Actual |
| 22610 | 463.00 | 2024-07-05 | 90 | 1 | 3 | Actual |
| 3336 | 4.00 | 2022-12-06 | 96 | 6 | 8 | Actual |
| 4814 | 24907.00 | 2023-02-05 | 40 | 7 | 4 | Actual |
| 3906 | 241.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 12007 | 120289.00 | 2023-08-05 | 37 | 7 | 6 | Actual |
| 24180 | 29457.00 | 2024-08-04 | 38 | 7 | 7 | Actual |
| 27342 | -326.00 | 2024-11-04 | 91 | 1 | 7 | Actual |
| 23488 | 6403.01 | 2024-07-05 | 24 | 7 | 11 | Actual |
| 1593 | 58723.00 | 2022-11-05 | 46 | 7 | 5 | Actual |
| 11061 | 50.00 | 2023-07-06 | 82 | 1 | 8 | Budget |
| 1233 | 368.00 | 2022-11-05 | 92 | 6 | 3 | Actual |
| 6253 | 129.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 32421 | 266.17 | 2025-03-06 | 78 | 2 | 13 | Actual |
| 7808 | 141.99 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 34260 | 796.55 | 2025-05-07 | 81 | 2 | 8 | Actual |
| 19700 | 59471.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
| 27230 | 1050.00 | 2024-11-04 | 61 | 5 | 6 | Actual |
| 18854 | 378712.00 | 2024-03-06 | 43 | 7 | 5 | Actual |
| 9514 | 102.00 | 2023-06-05 | 76 | 2 | 6 | Actual |
| 8770 | 744626.00 | 2023-05-08 | 6 | 7 | 7 | Actual |
| 21183 | 11985.00 | 2024-05-07 | 20 | 7 | 7 | Actual |
| 15662 | -230.00 | 2023-12-06 | 91 | 6 | 4 | Actual |
| 23130 | 250.00 | 2024-07-05 | 68 | 6 | 7 | Actual |
| 37662 | 45036.00 | 2025-08-05 | 38 | 7 | 7 | Actual |
| 32433 | 5.00 | 2025-03-06 | 96 | 2 | 13 | Actual |
| 36406 | 55087.00 | 2025-07-06 | 19 | 7 | 6 | Actual |
| 8923 | 251.09 | 2023-05-08 | 74 | 6 | 8 | Actual |
| 37988 | 19378.78 | 2025-08-05 | 60 | 1 | 12 | Actual |
| 28686 | 2541.23 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 15741 | 219.00 | 2023-12-06 | 73 | 6 | 5 | Actual |
| 10899 | 491.00 | 2023-07-06 | 66 | 1 | 7 | Actual |
| 26300 | 570.79 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 8687 | 51.00 | 2023-05-08 | 82 | 1 | 7 | Actual |
| 33818 | 77129.00 | 2025-05-07 | 21 | 7 | 4 | Actual |
| 34518 | 5779.59 | 2025-05-07 | 20 | 7 | 11 | Actual |
| 7994 | 35406.00 | 2023-05-08 | 38 | 7 | 3 | Actual |
| 32495 | 1051559.55 | 2025-03-06 | 43 | 7 | 13 | Actual |
| 31036 | 117.78 | 2025-02-04 | 83 | 3 | 11 | Actual |
| 19043 | 21818.00 | 2024-03-06 | 33 | 7 | 6 | Actual |
| 25898 | 57641.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 20650 | 216.00 | 2024-05-07 | 68 | 6 | 3 | Actual |
| 25548 | 17.78 | 2024-09-04 | 76 | 1 | 12 | Actual |
| 18264 | 240.13 | 2024-02-05 | 65 | 1 | 11 | Actual |
| 13814 | 389.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 25117 | 102582.00 | 2024-09-04 | 37 | 7 | 6 | Actual |
| 11876 | 11800.00 | 2023-08-05 | 60 | 5 | 6 | Budget |
| 2694 | 8972.00 | 2022-12-06 | 20 | 7 | 5 | Actual |
| 25086 | 76.00 | 2024-09-04 | 85 | 6 | 6 | Actual |
| 23885 | 142734.00 | 2024-08-04 | 29 | 7 | 5 | Actual |
| 17930 | 399.00 | 2024-02-05 | 90 | 3 | 6 | Actual |
| 30080 | 42.25 | 2025-01-04 | 69 | 6 | 12 | Actual |
| 3155 | 816079.00 | 2022-12-06 | 4 | 7 | 7 | Actual |
| 28885 | 29361.94 | 2024-12-05 | 60 | 1 | 12 | Actual |
| 5232 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 19048 | 110117.00 | 2024-03-06 | 39 | 7 | 6 | Actual |
| 36119 | 17118.00 | 2025-07-06 | 22 | 7 | 4 | Actual |
| 19227 | 125.33 | 2024-03-06 | 85 | 6 | 8 | Actual |
| 35730 | 84.80 | 2025-06-05 | 78 | 2 | 12 | Actual |
| 1027 | 80.00 | 2022-10-05 | 84 | 2 | 8 | Budget |
| 14625 | 47499.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 24723 | 83.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 28371 | 25.00 | 2024-12-05 | 82 | 4 | 6 | Actual |
| 23973 | 416.00 | 2024-08-04 | 87 | 3 | 6 | Actual |
| 15024 | 295.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 162 | 60.00 | 2022-10-05 | 76 | 7 | 3 | Budget |
| 33661 | 602.00 | 2025-05-07 | 66 | 6 | 3 | Actual |
| 36584 | 772.31 | 2025-07-06 | 66 | 6 | 8 | Actual |
| 27770 | 37.99 | 2024-11-04 | 73 | 2 | 12 | Actual |
| 12693 | 427.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 16025 | 591.00 | 2023-12-06 | 66 | 6 | 7 | Actual |
| 25314 | 113262.28 | 2024-09-04 | 14 | 7 | 8 | Actual |
| 15890 | 52.00 | 2023-12-06 | 85 | 4 | 6 | Actual |
| 28972 | 8434.96 | 2024-12-05 | 94 | 6 | 12 | Actual |
| 2247 | 23756.07 | 2022-11-05 | 38 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-11-04 | 28 | 7 | 8 | Actual |
| 34655 | 312026.16 | 2025-05-07 | 46 | 7 | 12 | Actual |
| 36414 | 166450.00 | 2025-07-06 | 31 | 7 | 6 | Actual |
| 29507 | 704.00 | 2025-01-04 | 92 | 3 | 6 | Actual |
| 2687 | 9491.00 | 2022-12-06 | 7 | 7 | 5 | Actual |
| 852 | 1100.00 | 2022-10-05 | 53 | 6 | 7 | Budget |
| 4149 | 8239.00 | 2023-01-05 | 22 | 7 | 6 | Actual |
| 13387 | 175858.90 | 2023-09-05 | 56 | 6 | 8 | Actual |
| 23948 | -44.00 | 2024-08-04 | 91 | 2 | 6 | Actual |
| 10752 | 11800.00 | 2023-07-06 | 60 | 5 | 6 | Budget |
| 25062 | 92.00 | 2024-09-04 | 54 | 6 | 6 | Actual |
| 27055 | 537.00 | 2024-11-04 | 92 | 1 | 5 | Actual |
| 36428 | 7293.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 33004 | 1037.00 | 2025-04-06 | 65 | 1 | 7 | Actual |
| 34082 | 264.00 | 2025-05-07 | 81 | 6 | 6 | Actual |
| 19339 | 17.78 | 2024-03-06 | 84 | 3 | 11 | Actual |
| 37630 | 1080.00 | 2025-08-05 | 87 | 6 | 7 | Actual |
| 6223 | -221.00 | 2023-03-07 | 91 | 3 | 6 | Actual |
| 20157 | 54504.00 | 2024-04-06 | 21 | 7 | 7 | Actual |
| 4410 | 1300.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 20876 | 145.00 | 2024-05-07 | 85 | 6 | 5 | Actual |
| 1741 | 1500.00 | 2022-11-05 | 61 | 4 | 6 | Budget |
| 11424 | 583.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 13086 | 1600.00 | 2023-09-05 | 76 | 6 | 6 | Budget |
| 13647 | 3661.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 21009 | 92.00 | 2024-05-07 | 78 | 4 | 6 | Actual |
| 14306 | 42.25 | 2023-10-05 | 68 | 4 | 11 | Actual |
| 4086 | 1928.00 | 2023-01-05 | 61 | 6 | 6 | Actual |
| 2537 | 540.00 | 2022-12-06 | 87 | 6 | 4 | Actual |
| 27166 | 47.00 | 2024-11-04 | 83 | 2 | 6 | Actual |
| 2462 | 1079.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 23649 | 226.00 | 2024-08-04 | 90 | 6 | 3 | Actual |
| 13197 | 210200.00 | 2023-09-05 | 54 | 6 | 7 | Budget |
| 6923 | 114.00 | 2023-04-07 | 92 | 7 | 3 | Actual |
| 16723 | 31561.00 | 2024-01-05 | 38 | 7 | 4 | Actual |
| 33645 | 585.00 | 2025-05-07 | 90 | 1 | 3 | Actual |
| 28858 | 701390.42 | 2024-12-05 | 6 | 7 | 11 | Actual |
| 10299 | 52.00 | 2023-07-06 | 69 | 1 | 4 | Actual |
| 3481 | 155300.00 | 2023-01-05 | 101 | 6 | 3 | Budget |
| 175 | 30.00 | 2022-10-05 | 83 | 7 | 3 | Actual |
| 621 | 280.00 | 2022-10-05 | 65 | 4 | 6 | Budget |
| 1481 | 1039.00 | 2022-11-05 | 80 | 1 | 5 | Actual |
| 4415 | 12848.29 | 2023-01-05 | 63 | 6 | 8 | Actual |
| 32921 | 141.00 | 2025-04-06 | 74 | 5 | 6 | Actual |
| 9261 | 56.00 | 2023-06-05 | 82 | 6 | 4 | Actual |
| 21972 | 3742.00 | 2024-06-04 | 61 | 3 | 6 | Actual |
| 36239 | 174.00 | 2025-07-06 | 74 | 1 | 6 | Actual |
| 33130 | 399.57 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 3533 | 200.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 33993 | 128.00 | 2025-05-07 | 74 | 3 | 6 | Actual |
| 17398 | -168.39 | 2024-01-05 | 91 | 6 | 11 | Actual |
| 8832 | 200.00 | 2023-05-08 | 84 | 1 | 8 | Budget |
| 15430 | 29.48 | 2023-11-05 | 66 | 6 | 12 | Actual |
| 29510 | 1381.00 | 2025-01-04 | 61 | 4 | 6 | Actual |
| 10927 | 200.00 | 2023-07-06 | 85 | 1 | 7 | Budget |
| 35620 | 30.55 | 2025-06-05 | 90 | 5 | 11 | Actual |
| 13375 | 193.51 | 2023-09-05 | 90 | 2 | 8 | Actual |
| 19353 | 48.63 | 2024-03-06 | 67 | 4 | 11 | Actual |
| 5120 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 30937 | 1461178.31 | 2025-02-04 | 6 | 7 | 8 | Actual |
| 15700 | 533.00 | 2023-12-06 | 65 | 1 | 5 | Actual |
| 9914 | 4801.17 | 2023-06-05 | 61 | 1 | 8 | Actual |
| 10848 | 92.00 | 2023-07-06 | 85 | 6 | 6 | Actual |
| 35784 | 39413.20 | 2025-06-05 | 13 | 7 | 12 | Actual |
| 7883 | 289.00 | 2023-05-08 | 76 | 1 | 3 | Actual |
| 30966 | 1924.20 | 2025-02-04 | 62 | 1 | 11 | Actual |
| 33556 | 190.73 | 2025-04-06 | 90 | 2 | 13 | Actual |
| 9389 | 623.00 | 2023-06-05 | 77 | 6 | 5 | Actual |
| 35579 | 44.38 | 2025-06-05 | 71 | 4 | 11 | Actual |
| 435 | 4254.00 | 2022-10-05 | 94 | 6 | 5 | Actual |
| 27846 | 12785.04 | 2024-11-04 | 38 | 7 | 12 | Actual |
| 37173 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 2737 | 380.00 | 2022-12-06 | 77 | 1 | 6 | Budget |
| 29834 | 42456.42 | 2025-01-04 | 40 | 7 | 8 | Actual |
| 3784 | 907.00 | 2023-01-05 | 80 | 6 | 5 | Actual |
| 29557 | 184.00 | 2025-01-04 | 90 | 5 | 6 | Actual |
| 16622 | 445.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 37205 | 1474.00 | 2025-08-05 | 77 | 1 | 4 | Actual |
| 13270 | 18991.00 | 2023-09-05 | 24 | 7 | 7 | Actual |
| 11377 | 50.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2025-05-07 | 60 | 1 | 3 | Actual |
| 10730 | 131.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 10404 | 34976.00 | 2023-07-06 | 19 | 7 | 4 | Actual |
| 19696 | 166.00 | 2024-04-06 | 92 | 7 | 3 | Actual |
| 9352 | 272.00 | 2023-06-05 | 92 | 1 | 5 | Actual |
| 3074 | 60.00 | 2022-12-06 | 82 | 1 | 7 | Budget |
| 37362 | 12838.00 | 2025-08-05 | 22 | 7 | 5 | Actual |
| 37490 | 174.00 | 2025-08-05 | 66 | 5 | 6 | Actual |
| 15693 | 33371.00 | 2023-12-06 | 40 | 7 | 4 | Actual |
| 803 | 36600.00 | 2022-10-05 | 60 | 1 | 7 | Budget |
| 20269 | 23706.07 | 2024-04-06 | 8 | 7 | 8 | Actual |
| 15379 | 7022.17 | 2023-11-05 | 24 | 7 | 11 | Actual |
| 4768 | 509.00 | 2023-02-05 | 81 | 6 | 4 | Actual |
| 21802 | 68083.00 | 2024-06-04 | 15 | 7 | 4 | Actual |
| 3770 | 60.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 30116 | 1843.35 | 2025-01-04 | 23 | 7 | 12 | Actual |
| 20190 | 946.55 | 2024-04-06 | 81 | 1 | 8 | Actual |
| 7623 | 535.00 | 2023-04-07 | 81 | 6 | 7 | Actual |
| 24625 | 1125.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 7840 | 10395.21 | 2023-04-07 | 18 | 7 | 8 | Actual |
| 7704 | 64.72 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2023-03-07 | 29 | 7 | 8 | Actual |
| 26691 | 10100.95 | 2024-10-04 | 33 | 7 | 12 | Actual |
| 3094 | 534.00 | 2022-12-06 | 54 | 6 | 7 | Actual |
| 15584 | 31.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
| 38915 | 179865.04 | 2025-09-05 | 13 | 7 | 8 | Actual |
| 25790 | 191.00 | 2024-10-04 | 81 | 7 | 3 | Actual |
| 24997 | 327.00 | 2024-09-04 | 81 | 3 | 6 | Actual |
| 10915 | 200.00 | 2023-07-06 | 78 | 1 | 7 | Budget |
| 21087 | 65039.00 | 2024-05-07 | 15 | 7 | 6 | Actual |
| 8725 | 426.00 | 2023-05-08 | 66 | 6 | 7 | Actual |
| 15161 | 4881.48 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 29756 | 476.85 | 2025-01-04 | 74 | 2 | 8 | Actual |
| 33147 | 7.00 | 2025-04-06 | 96 | 2 | 8 | Actual |
| 6748 | 585.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 14816 | 79.00 | 2023-11-05 | 68 | 1 | 6 | Actual |
| 18795 | 130264.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
| 22596 | 156.00 | 2024-07-05 | 71 | 1 | 3 | Actual |
| 26011 | 53.00 | 2024-10-04 | 84 | 1 | 6 | Actual |
| 4801 | 9510.00 | 2023-02-05 | 22 | 7 | 4 | Actual |
| 32596 | 68.00 | 2025-04-06 | 68 | 7 | 3 | Actual |
| 5498 | 634.43 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-05 | 62 | 6 | 8 | Budget |
| 24917 | 22025.00 | 2024-09-04 | 33 | 7 | 5 | Actual |
| 19153 | 114.72 | 2024-03-06 | 69 | 1 | 8 | Actual |
| 12462 | 66037.00 | 2023-09-05 | 15 | 7 | 3 | Actual |
| 32399 | 127.57 | 2025-03-06 | 84 | 1 | 13 | Actual |
| 10491 | 273.00 | 2023-07-06 | 67 | 6 | 5 | Actual |
| 25644 | 505.02 | 2024-09-04 | 34 | 7 | 12 | Actual |
| 13073 | 100.00 | 2023-09-05 | 67 | 6 | 6 | Budget |
| 28339 | 202.00 | 2024-12-05 | 74 | 3 | 6 | Actual |
| 28276 | 2535.00 | 2024-12-05 | 62 | 1 | 6 | Actual |
| 22427 | 192.25 | 2024-06-04 | 87 | 4 | 11 | Actual |
| 5007 | 8112.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
| 9525 | 14.00 | 2023-06-05 | 82 | 2 | 6 | Actual |
| 36322 | 415.00 | 2025-07-06 | 77 | 4 | 6 | Actual |
| 32879 | 554.00 | 2025-04-06 | 87 | 3 | 6 | Actual |
| 6886 | 70.00 | 2023-04-07 | 65 | 7 | 3 | Budget |
| 21509 | 6504.07 | 2024-05-07 | 28 | 7 | 11 | Actual |
| 19267 | 3016.77 | 2024-03-06 | 61 | 1 | 11 | Actual |
| 26120 | 167.00 | 2024-10-04 | 87 | 5 | 6 | Actual |
| 22212 | 342.00 | 2024-06-04 | 68 | 1 | 8 | Actual |
| 36418 | 112879.00 | 2025-07-06 | 35 | 7 | 6 | Actual |
| 24156 | 71000.00 | 2024-08-04 | 99 | 6 | 7 | Actual |
| 21214 | 1560.20 | 2024-05-07 | 77 | 1 | 8 | Actual |
| 34241 | 819.28 | 2025-05-07 | 92 | 1 | 8 | Actual |
| 25024 | 19.00 | 2024-09-04 | 82 | 4 | 6 | Actual |
| 20879 | 321.00 | 2024-05-07 | 90 | 6 | 5 | Actual |
| 14629 | 376.00 | 2023-11-05 | 66 | 1 | 4 | Actual |
| 27934 | 317.05 | 2024-11-04 | 90 | 6 | 13 | Actual |
| 1048 | 1400.00 | 2022-10-05 | 61 | 6 | 8 | Budget |
| 7019 | 46.00 | 2023-04-07 | 82 | 6 | 4 | Actual |
| 1312 | 36.00 | 2022-11-05 | 94 | 7 | 3 | Actual |
| 19822 | 2255.00 | 2024-04-06 | 54 | 6 | 5 | Actual |
| 24497 | 13868.04 | 2024-08-04 | 34 | 7 | 11 | Actual |
| 31757 | 489.00 | 2025-03-06 | 90 | 3 | 6 | Actual |
| 3181 | 318927.00 | 2022-12-06 | 46 | 7 | 7 | Actual |
| 11622 | 1115.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 3219 | 200.00 | 2022-12-06 | 84 | 1 | 8 | Budget |
| 32673 | 1080.00 | 2025-04-06 | 87 | 6 | 4 | Actual |
| 36062 | 433.00 | 2025-07-06 | 84 | 1 | 4 | Actual |
| 34996 | 346.00 | 2025-06-05 | 74 | 1 | 5 | Actual |
| 18624 | 17836.00 | 2024-03-06 | 18 | 7 | 3 | Actual |
| 36820 | 85680.02 | 2025-07-06 | 21 | 7 | 11 | Actual |
| 21878 | 540.00 | 2024-06-04 | 87 | 6 | 5 | Actual |
| 10002 | -214.07 | 2023-06-05 | 91 | 2 | 8 | Actual |
| 12434 | 221.00 | 2023-09-05 | 81 | 6 | 3 | Actual |
| 14469 | 58.21 | 2023-10-05 | 87 | 6 | 12 | Actual |
| 337 | 440.00 | 2022-10-05 | 65 | 1 | 5 | Actual |
| 9397 | 53.00 | 2023-06-05 | 82 | 6 | 5 | Actual |
| 11490 | 200.00 | 2023-08-05 | 78 | 6 | 4 | Budget |
| 21755 | -306.00 | 2024-06-04 | 91 | 1 | 4 | Actual |
| 20790 | 20090.00 | 2024-05-07 | 94 | 6 | 4 | Actual |
| 16162 | 819.28 | 2023-12-06 | 87 | 6 | 8 | Actual |
| 37358 | 14817.00 | 2025-08-05 | 18 | 7 | 5 | Actual |
| 531 | 55.00 | 2022-10-05 | 68 | 2 | 6 | Actual |
| 17904 | 135.00 | 2024-02-05 | 92 | 2 | 6 | Actual |
| 18358 | 106.08 | 2024-02-05 | 81 | 4 | 11 | Actual |
| 33254 | 90.12 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 4607 | 25670.00 | 2023-02-05 | 14 | 7 | 3 | Actual |
| 26411 | 209.27 | 2024-10-04 | 65 | 1 | 11 | Actual |
| 1666 | 161.00 | 2022-11-05 | 77 | 2 | 6 | Actual |
| 34837 | 333023.00 | 2025-06-05 | 101 | 6 | 3 | Actual |
| 36680 | 85.87 | 2025-07-06 | 78 | 2 | 11 | Actual |
| 12022 | 480.00 | 2023-08-05 | 66 | 1 | 7 | Budget |
| 11463 | 3141.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 7249 | 363.00 | 2023-04-07 | 92 | 1 | 6 | Actual |
| 12455 | 182770.00 | 2023-09-05 | 101 | 6 | 3 | Actual |
| 10065 | 61627.99 | 2023-06-05 | 94 | 6 | 8 | Actual |
| 30606 | 6.00 | 2025-02-04 | 96 | 2 | 6 | Actual |
| 33135 | 1002.61 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 1551 | 100.00 | 2022-11-05 | 84 | 6 | 5 | Budget |
| 23365 | 12.46 | 2024-07-05 | 69 | 3 | 11 | Actual |
| 27805 | 2969.96 | 2024-11-04 | 76 | 6 | 12 | Actual |
| 12754 | 210.00 | 2023-09-05 | 74 | 6 | 5 | Actual |
| 972 | 480.00 | 2022-10-05 | 81 | 1 | 8 | Budget |
| 22857 | 216.00 | 2024-07-05 | 90 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 12127 | 722174.00 | 2023-08-05 | 4 | 7 | 7 | Actual |
| 1359 | 360.00 | 2022-11-05 | 92 | 1 | 4 | Actual |
| 31656 | 93116.00 | 2025-03-06 | 13 | 7 | 5 | Actual |
| 30257 | 686.00 | 2025-02-04 | 73 | 1 | 3 | Actual |
| 837 | 147.00 | 2022-10-05 | 84 | 1 | 7 | Actual |
| 34347 | 445.45 | 2025-05-07 | 76 | 1 | 11 | Actual |
| 26287 | 123042.77 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 28112 | -533.00 | 2024-12-05 | 91 | 1 | 4 | Actual |
| 5925 | 9416.00 | 2023-03-07 | 22 | 7 | 4 | Actual |
| 4416 | 319.27 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 21436 | 15.65 | 2024-05-07 | 67 | 5 | 11 | Actual |
| 4256 | 380.00 | 2023-01-05 | 81 | 6 | 7 | Budget |
| 33118 | 438.97 | 2025-04-06 | 94 | 1 | 8 | Actual |
| 4087 | 1500.00 | 2023-01-05 | 62 | 6 | 6 | Actual |
| 17333 | 44.38 | 2024-01-05 | 85 | 4 | 11 | Actual |
| 17872 | 91.00 | 2024-02-05 | 85 | 1 | 6 | Actual |
| 5819 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 34389 | 50.76 | 2025-05-07 | 94 | 2 | 11 | Actual |
| 29713 | 76757.00 | 2025-01-04 | 39 | 7 | 7 | Actual |
| 31198 | 36800.38 | 2025-02-04 | 60 | 6 | 12 | Actual |
| 24791 | 307.00 | 2024-09-04 | 81 | 6 | 4 | Actual |
| 10415 | 29089.00 | 2023-07-06 | 34 | 7 | 4 | Actual |
| 31869 | 203048.00 | 2025-03-06 | 35 | 7 | 6 | Actual |
| 29088 | -156.64 | 2024-12-05 | 91 | 6 | 13 | Actual |
| 14251 | 22.04 | 2023-10-05 | 67 | 2 | 11 | Actual |
| 8693 | 200.00 | 2023-05-08 | 85 | 1 | 7 | Budget |
| 35365 | 38028.00 | 2025-06-05 | 40 | 7 | 7 | Actual |
| 9939 | 750.00 | 2023-06-05 | 80 | 1 | 8 | Budget |
| 27499 | 75307.03 | 2024-11-04 | 94 | 6 | 8 | Actual |
| 31951 | 81621.00 | 2025-03-06 | 21 | 7 | 7 | Actual |
| 3402 | 100.00 | 2023-01-05 | 83 | 1 | 3 | Budget |
| 6820 | 84.00 | 2023-04-07 | 74 | 6 | 3 | Actual |
| 6784 | -327.00 | 2023-04-07 | 91 | 1 | 3 | Actual |
| 38001 | 112.46 | 2025-08-05 | 78 | 1 | 12 | Actual |
| 25926 | 6009.00 | 2024-10-04 | 52 | 6 | 5 | Actual |
| 12188 | 245.03 | 2023-08-05 | 83 | 1 | 8 | Actual |
| 12356 | 200.00 | 2023-09-05 | 68 | 1 | 3 | Budget |
| 35554 | 300.76 | 2025-06-05 | 74 | 3 | 11 | Actual |
| 10681 | 550.00 | 2023-07-06 | 77 | 3 | 6 | Budget |
| 19643 | 45000.00 | 2024-04-06 | 99 | 6 | 3 | Actual |
| 30094 | 670.98 | 2025-01-04 | 87 | 6 | 12 | Actual |
| 13020 | 40.00 | 2023-09-05 | 71 | 5 | 6 | Budget |
| 14942 | 5.00 | 2023-11-05 | 96 | 5 | 6 | Actual |
| 12680 | 434.00 | 2023-09-05 | 66 | 1 | 5 | Actual |
| 10722 | 220.00 | 2023-07-06 | 73 | 4 | 6 | Budget |
| 5360 | 30.00 | 2023-02-05 | 69 | 6 | 7 | Actual |
| 16742 | 216.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 38446 | 325.00 | 2025-09-05 | 74 | 1 | 5 | Actual |
| 23179 | 29199.00 | 2024-07-05 | 40 | 7 | 7 | Actual |
| 24747 | 263.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
| 31832 | 374.00 | 2025-03-06 | 77 | 6 | 6 | Actual |
| 9844 | 26.00 | 2023-06-05 | 69 | 6 | 7 | Actual |
| 815 | 200.00 | 2022-10-05 | 68 | 1 | 7 | Budget |
| 11361 | 65.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
| 33468 | 136.93 | 2025-04-06 | 85 | 6 | 12 | Actual |
| 1710 | 190.00 | 2022-11-05 | 73 | 3 | 6 | Actual |
| 19543 | 9.27 | 2024-03-06 | 85 | 6 | 12 | Actual |
| 2119 | 200.00 | 2022-11-05 | 65 | 2 | 8 | Budget |
| 15555 | 162442.00 | 2023-12-06 | 15 | 7 | 3 | Actual |
| 11400 | 36.00 | 2023-08-05 | 94 | 7 | 3 | Actual |
| 37933 | 475.24 | 2025-08-05 | 66 | 6 | 11 | Actual |
| 36044 | 81282.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 30165 | 169.68 | 2025-01-04 | 68 | 2 | 13 | Actual |
| 33081 | 81651.00 | 2025-04-06 | 31 | 7 | 7 | Actual |
| 10864 | 12172.00 | 2023-07-06 | 7 | 7 | 6 | Actual |
| 39206 | 281.62 | 2025-09-05 | 67 | 6 | 12 | Actual |
| 6867 | 207774.00 | 2023-04-07 | 29 | 7 | 3 | Actual |
| 9567 | 168.00 | 2023-06-05 | 78 | 3 | 6 | Actual |
| 17112 | 82452.62 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 5137 | 65.00 | 2023-02-05 | 83 | 4 | 6 | Actual |
| 25212 | 55583.00 | 2024-09-04 | 39 | 7 | 7 | Actual |
| 9212 | -264.00 | 2023-06-05 | 91 | 1 | 4 | Actual |
| 13852 | -70.00 | 2023-10-05 | 91 | 2 | 6 | Actual |
| 28767 | 1710.37 | 2024-12-05 | 61 | 4 | 11 | Actual |
| 10956 | 380.00 | 2023-07-06 | 66 | 6 | 7 | Budget |
| 21620 | 70.00 | 2024-06-04 | 69 | 1 | 3 | Actual |
| 24574 | 18.84 | 2024-08-04 | 73 | 6 | 12 | Actual |
| 38433 | 98718.00 | 2025-09-05 | 43 | 7 | 4 | Actual |
| 8502 | 20.00 | 2023-05-08 | 82 | 4 | 6 | Budget |
| 18281 | 240.13 | 2024-02-05 | 87 | 1 | 11 | Actual |
| 1798 | 45.00 | 2022-11-05 | 68 | 5 | 6 | Actual |
| 26014 | 220.00 | 2024-10-04 | 89 | 1 | 6 | Actual |
| 9843 | 200.00 | 2023-06-05 | 68 | 6 | 7 | Budget |
| 12599 | 524.00 | 2023-09-05 | 66 | 6 | 4 | Actual |
| 19823 | 61159.00 | 2024-04-06 | 56 | 6 | 5 | Actual |
| 34883 | 79.00 | 2025-06-05 | 84 | 7 | 3 | Actual |
| 35553 | 178.42 | 2025-06-05 | 73 | 3 | 11 | Actual |
| 34824 | 64.00 | 2025-06-05 | 82 | 6 | 3 | Actual |
| 34081 | 426.00 | 2025-05-07 | 80 | 6 | 6 | Actual |
| 4505 | 35.00 | 2023-02-05 | 69 | 1 | 3 | Actual |
| 22989 | 167.00 | 2024-07-05 | 81 | 4 | 6 | Actual |
| 10236 | 225620.00 | 2023-07-06 | 46 | 7 | 3 | Actual |
| 29849 | 375.23 | 2025-01-04 | 76 | 1 | 11 | Actual |
| 8669 | 200.00 | 2023-05-08 | 68 | 1 | 7 | Budget |
| 21210 | 195.02 | 2024-05-07 | 71 | 1 | 8 | Actual |
| 32999 | -33025.00 | 2025-04-06 | 46 | 7 | 6 | Actual |
| 22260 | 5.00 | 2024-06-04 | 96 | 2 | 8 | Actual |
| 1561 | 29118.00 | 2022-11-05 | 94 | 6 | 5 | Actual |
| 31370 | 9631.26 | 2025-02-04 | 40 | 7 | 13 | Actual |
| 25653 | 1012.20 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 37434 | 28620.00 | 2025-08-05 | 60 | 3 | 6 | Actual |
| 2370 | 39246.00 | 2022-12-06 | 15 | 7 | 3 | Actual |
| 1625 | 321.00 | 2022-11-05 | 81 | 1 | 6 | Actual |
| 37279 | 179439.00 | 2025-08-05 | 37 | 7 | 4 | Actual |
| 8918 | 40.00 | 2023-05-08 | 71 | 6 | 8 | Budget |
| 2454 | 55.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 33018 | 402.00 | 2025-04-06 | 83 | 1 | 7 | Actual |
| 10997 | 210.00 | 2023-07-06 | 97 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-10-05 | 72 | 6 | 5 | Budget |
| 11846 | 167.00 | 2023-08-05 | 73 | 4 | 6 | Actual |
| 16079 | 18423.00 | 2023-12-06 | 100 | 7 | 7 | Actual |
| 28651 | 82378.37 | 2024-12-05 | 94 | 6 | 8 | Actual |
| 3005 | 268.00 | 2022-12-06 | 90 | 6 | 6 | Actual |
| 16509 | 41485.57 | 2023-12-06 | 37 | 7 | 12 | Actual |
| 28836 | 245.44 | 2024-12-05 | 73 | 6 | 11 | Actual |
| 39384 | -13706.10 | 2025-10-04 | 92 | 7 | 5 | Actual |
| 479 | 198.00 | 2022-10-05 | 66 | 1 | 6 | Actual |
| 17099 | 161316.00 | 2024-01-05 | 29 | 7 | 7 | Actual |
| 38960 | 168.85 | 2025-09-05 | 89 | 1 | 11 | Actual |
| 24774 | 33584.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
| 7694 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 31151 | 162.46 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 38924 | 32581.99 | 2025-09-05 | 24 | 7 | 8 | Actual |
| 32305 | 35.87 | 2025-03-06 | 82 | 1 | 12 | Actual |
| 31405 | 116199.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
| 29248 | 486.00 | 2025-01-04 | 68 | 1 | 4 | Actual |
| 8907 | 12600.00 | 2023-05-08 | 63 | 6 | 8 | Budget |
| 34268 | -292.85 | 2025-05-07 | 91 | 2 | 8 | Actual |
| 37102 | 7647.00 | 2025-08-05 | 53 | 6 | 3 | Actual |
| 7041 | 8976.00 | 2023-04-07 | 8 | 7 | 4 | Actual |
| 28443 | 325510.00 | 2024-12-05 | 4 | 7 | 6 | Actual |
| 23008 | 26.00 | 2024-07-05 | 71 | 5 | 6 | Actual |
| 26757 | 68577.97 | 2024-10-04 | 54 | 6 | 13 | Actual |
| 12400 | 6400.00 | 2023-09-05 | 57 | 6 | 3 | Budget |
| 10399 | 7555.00 | 2023-07-06 | 8 | 7 | 4 | Actual |
| 18658 | 214.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 34234 | 466.24 | 2025-05-07 | 83 | 1 | 8 | Actual |
| 7658 | 16551.00 | 2023-04-07 | 24 | 7 | 7 | Actual |
| 13062 | 21349.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 16896 | 84.00 | 2024-01-05 | 85 | 3 | 6 | Actual |
| 1861 | 50.00 | 2022-11-05 | 71 | 6 | 6 | Budget |
| 34402 | 231.61 | 2025-05-07 | 76 | 3 | 11 | Actual |
| 24561 | 2857.20 | 2024-08-04 | 56 | 6 | 12 | Actual |
| 32084 | 104231.81 | 2025-03-06 | 39 | 7 | 8 | Actual |
| 17506 | 44.38 | 2024-01-05 | 81 | 6 | 12 | Actual |
| 23421 | 25.23 | 2024-07-05 | 73 | 5 | 11 | Actual |
| 9597 | 280.00 | 2023-06-05 | 66 | 4 | 6 | Budget |
| 39115 | 10775.43 | 2025-09-05 | 8 | 7 | 11 | Actual |
| 28612 | 955.64 | 2024-12-05 | 87 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-05-08 | 76 | 1 | 8 | Actual |
| 2960 | 18000.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
| 34242 | 457.15 | 2025-05-07 | 94 | 1 | 8 | Actual |
| 17386 | 434.81 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 15972 | 20611.00 | 2023-12-06 | 24 | 7 | 6 | Actual |
| 27330 | 816.00 | 2024-11-04 | 76 | 1 | 7 | Actual |
| 6274 | 9700.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 31936 | 49541.00 | 2025-03-06 | 94 | 6 | 7 | Actual |
| 27953 | 1520.58 | 2024-11-04 | 23 | 7 | 13 | Actual |
| 15718 | 163.00 | 2023-12-06 | 89 | 1 | 5 | Actual |
| 13646 | 4882.00 | 2023-10-05 | 61 | 6 | 4 | Actual |
| 32479 | 4504.84 | 2025-03-06 | 20 | 7 | 13 | Actual |
| 27825 | 339510.28 | 2024-11-04 | 6 | 7 | 12 | Actual |
| 12827 | 34.00 | 2023-09-05 | 69 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 2630 | 34240.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
| 32474 | 63177.87 | 2025-03-06 | 13 | 7 | 13 | Actual |
| 11741 | 100.00 | 2023-08-05 | 66 | 2 | 6 | Budget |
| 29538 | 146.00 | 2025-01-04 | 65 | 5 | 6 | Actual |
| 35658 | 269.00 | 2025-06-05 | 97 | 6 | 11 | Actual |
| 322 | 26166.00 | 2022-10-05 | 38 | 7 | 4 | Actual |
| 36310 | 19871.00 | 2025-07-06 | 60 | 4 | 6 | Actual |
| 31752 | 143.00 | 2025-03-06 | 83 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 15581 | 93.00 | 2023-12-06 | 67 | 7 | 3 | Actual |
| 22908 | 248.00 | 2024-07-05 | 81 | 1 | 6 | Actual |
| 22547 | 5.01 | 2024-06-04 | 82 | 6 | 12 | Actual |
| 25812 | 562.00 | 2024-10-04 | 73 | 1 | 4 | Actual |
| 16682 | 1684.00 | 2024-01-05 | 76 | 6 | 4 | Actual |
| 14318 | 31.61 | 2023-10-05 | 84 | 4 | 11 | Actual |
| 27204 | 1939.00 | 2024-11-04 | 61 | 4 | 6 | Actual |
| 37283 | -29202.00 | 2025-08-05 | 43 | 7 | 4 | Actual |
| 5881 | 300.00 | 2023-03-07 | 73 | 6 | 4 | Budget |
| 29168 | 2294.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 17943 | 102.00 | 2024-02-05 | 73 | 4 | 6 | Actual |
| 13927 | 43.00 | 2023-10-05 | 84 | 5 | 6 | Actual |
| 13898 | 205.00 | 2023-10-05 | 81 | 4 | 6 | Actual |
| 9394 | 808.00 | 2023-06-05 | 80 | 6 | 5 | Actual |
| 20634 | 666.00 | 2024-05-07 | 92 | 1 | 3 | Actual |
| 23994 | 218.00 | 2024-08-04 | 81 | 4 | 6 | Actual |
| 13494 | 1290.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 38982 | 210.34 | 2025-09-05 | 81 | 2 | 11 | Actual |
| 25498 | 53.95 | 2024-09-04 | 85 | 6 | 11 | Actual |
| 31344 | 12500.00 | 2025-02-04 | 99 | 6 | 13 | Actual |
| 38334 | 51.00 | 2025-09-05 | 85 | 7 | 3 | Actual |
| 23818 | 191.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 3108 | 427.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
| 31424 | 635.00 | 2025-03-06 | 81 | 6 | 3 | Actual |
| 21817 | 83001.00 | 2024-06-04 | 37 | 7 | 4 | Actual |
| 28963 | 44.38 | 2024-12-05 | 82 | 6 | 12 | Actual |
| 34284 | 55.63 | 2025-05-07 | 69 | 6 | 8 | Actual |
| 21530 | 3.95 | 2024-05-07 | 69 | 1 | 12 | Actual |
| 25995 | 1017.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
Generated 2025-11-04 23:10:49.407 UTC