[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1314
17583 items
NOTE: Only 1000 elements of total 17583 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7649 | 121702.00 | 2023-04-07 | 13 | 7 | 7 | Actual |
| 35816 | 32.83 | 2025-06-05 | 71 | 1 | 13 | Actual |
| 16199 | 19510.54 | 2023-12-06 | 100 | 7 | 8 | Actual |
| 35248 | 247827.00 | 2025-06-05 | 4 | 7 | 6 | Actual |
| 4790 | 767578.00 | 2023-02-05 | 4 | 7 | 4 | Actual |
| 17007 | 116185.00 | 2024-01-05 | 31 | 7 | 6 | Actual |
| 6668 | 429.88 | 2023-03-07 | 66 | 6 | 8 | Actual |
| 27159 | 97.00 | 2024-11-04 | 74 | 2 | 6 | Actual |
| 21996 | 11.00 | 2024-06-04 | 96 | 3 | 6 | Actual |
| 14643 | 187.00 | 2023-11-05 | 84 | 1 | 4 | Actual |
| 26833 | 1575.00 | 2024-11-04 | 80 | 1 | 3 | Actual |
| 7308 | 280.00 | 2023-04-07 | 65 | 3 | 6 | Budget |
| 17192 | 163.21 | 2024-01-05 | 84 | 6 | 8 | Actual |
| 6561 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 11090 | 110.17 | 2023-07-06 | 68 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 12522 | 100.00 | 2023-09-05 | 87 | 7 | 3 | Budget |
| 20841 | 155.00 | 2024-05-07 | 84 | 1 | 5 | Actual |
| 8136 | 480.00 | 2023-05-08 | 81 | 6 | 4 | Budget |
| 32935 | 223.00 | 2025-04-06 | 92 | 5 | 6 | Actual |
| 4920 | 650.00 | 2023-02-05 | 87 | 6 | 5 | Budget |
| 28424 | 176.00 | 2024-12-05 | 74 | 6 | 6 | Actual |
| 34639 | 40162.15 | 2025-05-07 | 21 | 7 | 12 | Actual |
| 14861 | 148.00 | 2023-11-05 | 92 | 2 | 6 | Actual |
| 2977 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 14482 | 2262.50 | 2023-10-05 | 13 | 7 | 12 | Actual |
| 27848 | 13383.99 | 2024-11-04 | 40 | 7 | 12 | Actual |
| 6405 | 78265.00 | 2023-03-07 | 37 | 7 | 6 | Actual |
| 25945 | 788.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 14046 | 448.00 | 2023-10-05 | 74 | 6 | 7 | Actual |
| 29552 | 56.00 | 2025-01-04 | 83 | 5 | 6 | Actual |
| 9311 | 3000.00 | 2023-06-05 | 61 | 1 | 5 | Budget |
| 23154 | 263574.00 | 2024-07-05 | 101 | 6 | 7 | Actual |
| 39394 | 6901.00 | 2025-10-04 | 93 | 7 | 8 | Actual |
| 21939 | -181.00 | 2024-06-04 | 91 | 1 | 6 | Actual |
| 38209 | 7150.51 | 2025-08-05 | 28 | 7 | 13 | Actual |
| 17379 | 90.12 | 2024-01-05 | 67 | 6 | 11 | Actual |
| 33938 | 158.00 | 2025-05-07 | 74 | 1 | 6 | Actual |
| 38998 | 242.25 | 2025-09-05 | 66 | 3 | 11 | Actual |
| 33778 | 6230.00 | 2025-05-07 | 62 | 6 | 4 | Actual |
| 35657 | 7.00 | 2025-06-05 | 96 | 6 | 11 | Actual |
| 36336 | 15585.00 | 2025-07-06 | 60 | 5 | 6 | Actual |
| 12422 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 307 | 10976.00 | 2022-10-05 | 18 | 7 | 4 | Actual |
| 15879 | 22.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 5428 | 36400.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
| 35924 | 6738.22 | 2025-06-05 | 100 | 7 | 13 | Actual |
| 12094 | 300.00 | 2023-08-05 | 73 | 6 | 7 | Budget |
| 37040 | 269.68 | 2025-07-06 | 92 | 6 | 13 | Actual |
| 30936 | 1111023.30 | 2025-02-04 | 4 | 7 | 8 | Actual |
| 23496 | 26998.07 | 2024-07-05 | 37 | 7 | 11 | Actual |
| 35511 | 230.55 | 2025-06-05 | 90 | 1 | 11 | Actual |
| 31321 | 281.96 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 30509 | 266.00 | 2025-02-04 | 78 | 6 | 5 | Actual |
| 35251 | 6047.00 | 2025-06-05 | 8 | 7 | 6 | Actual |
| 30173 | 796.00 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 25523 | 6142.36 | 2024-09-04 | 28 | 7 | 11 | Actual |
| 31595 | 176.00 | 2025-03-06 | 71 | 1 | 5 | Actual |
| 7691 | 442.00 | 2023-04-07 | 73 | 1 | 8 | Actual |
| 33602 | 4332.91 | 2025-04-06 | 18 | 7 | 13 | Actual |
| 27924 | 966.18 | 2024-11-04 | 77 | 6 | 13 | Actual |
| 25166 | 93.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 24973 | 16.00 | 2024-09-04 | 85 | 2 | 6 | Actual |
| 29161 | 326.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 34361 | 263.53 | 2025-05-07 | 94 | 1 | 11 | Actual |
| 16336 | 8425.38 | 2023-12-06 | 52 | 6 | 11 | Actual |
| 19916 | 87.00 | 2024-04-06 | 66 | 2 | 6 | Actual |
| 8803 | 838.98 | 2023-05-08 | 65 | 1 | 8 | Actual |
| 4212 | 8.00 | 2023-01-05 | 96 | 1 | 7 | Actual |
| 23474 | 72410.62 | 2024-07-05 | 101 | 6 | 11 | Actual |
| 17413 | 12093.54 | 2024-01-05 | 19 | 7 | 11 | Actual |
| 36166 | 5.00 | 2025-07-06 | 54 | 6 | 5 | Actual |
| 1543 | 650.00 | 2022-11-05 | 80 | 6 | 5 | Budget |
| 10719 | 20.00 | 2023-07-06 | 69 | 4 | 6 | Actual |
| 20757 | 109974.00 | 2024-05-07 | 12 | 2 | 4 | Actual |
| 38291 | 9394.00 | 2025-09-05 | 8 | 7 | 3 | Actual |
| 21871 | 155.00 | 2024-06-04 | 78 | 6 | 5 | Actual |
| 13569 | 32033.00 | 2023-10-05 | 24 | 7 | 3 | Actual |
| 317 | 25924.00 | 2022-10-05 | 32 | 7 | 4 | Actual |
| 9257 | 882.00 | 2023-06-05 | 80 | 6 | 4 | Actual |
| 24894 | 32604.00 | 2024-09-04 | 94 | 6 | 5 | Actual |
| 26236 | 577.00 | 2024-10-04 | 73 | 6 | 7 | Actual |
| 14292 | 41.19 | 2023-10-05 | 85 | 3 | 11 | Actual |
| 2800 | 117.00 | 2022-12-06 | 87 | 2 | 6 | Actual |
| 38266 | 305.00 | 2025-09-05 | 72 | 6 | 3 | Actual |
| 16443 | 13.53 | 2023-12-06 | 81 | 2 | 12 | Actual |
| 31569 | 78753.00 | 2025-03-06 | 21 | 7 | 4 | Actual |
| 28144 | 196.00 | 2024-12-05 | 89 | 6 | 4 | Actual |
| 27604 | 128.42 | 2024-11-04 | 83 | 3 | 11 | Actual |
| 12627 | 200.00 | 2023-09-05 | 83 | 6 | 4 | Budget |
| 10980 | 480.00 | 2023-07-06 | 81 | 6 | 7 | Budget |
| 12358 | 80.00 | 2023-09-05 | 71 | 1 | 3 | Budget |
| 26374 | 7.00 | 2024-10-04 | 96 | 6 | 8 | Actual |
| 30283 | 2403.00 | 2025-02-04 | 62 | 6 | 3 | Actual |
| 23319 | 18.84 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 23915 | 113.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
| 38431 | 69666.00 | 2025-09-05 | 39 | 7 | 4 | Actual |
| 32893 | 45.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 16331 | 35.87 | 2023-12-06 | 90 | 5 | 11 | Actual |
| 20916 | 2561.00 | 2024-05-07 | 61 | 1 | 6 | Actual |
| 17718 | 39.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 22132 | 178.00 | 2024-06-04 | 85 | 1 | 7 | Actual |
| 7973 | 295525.00 | 2023-05-08 | 6 | 7 | 3 | Actual |
| 12586 | 50710.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
| 16796 | 24785.00 | 2024-01-05 | 7 | 7 | 5 | Actual |
| 17451 | 5.01 | 2024-01-05 | 84 | 1 | 12 | Actual |
| 1113 | 3645.09 | 2022-10-05 | 23 | 7 | 8 | Actual |
| 17880 | 8062.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 15231 | 172.04 | 2023-11-05 | 76 | 1 | 11 | Actual |
| 35516 | 35852.49 | 2025-06-05 | 12 | 2 | 11 | Actual |
| 24734 | 180.00 | 2024-09-04 | 87 | 7 | 3 | Actual |
| 19748 | 535.00 | 2024-04-06 | 80 | 6 | 4 | Actual |
| 14874 | 234.00 | 2023-11-05 | 73 | 3 | 6 | Actual |
| 25529 | 37022.73 | 2024-09-04 | 35 | 7 | 11 | Actual |
| 29169 | 954.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 34924 | 145753.00 | 2025-06-05 | 56 | 6 | 4 | Actual |
| 26480 | 49.70 | 2024-10-04 | 83 | 3 | 11 | Actual |
| 11265 | 6221.00 | 2023-08-05 | 52 | 6 | 3 | Actual |
| 25080 | 111.00 | 2024-09-04 | 78 | 6 | 6 | Actual |
| 3901 | 118.00 | 2023-01-05 | 73 | 2 | 6 | Actual |
| 30991 | 260279.01 | 2025-02-04 | 12 | 2 | 11 | Actual |
| 22009 | 318.00 | 2024-06-04 | 77 | 4 | 6 | Actual |
| 33299 | 140.12 | 2025-04-06 | 66 | 4 | 11 | Actual |
| 27488 | 955.64 | 2024-11-04 | 80 | 6 | 8 | Actual |
| 18631 | 25470.00 | 2024-03-06 | 28 | 7 | 3 | Actual |
| 36771 | -58.81 | 2025-07-06 | 91 | 5 | 11 | Actual |
| 20784 | 116.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
| 24437 | -23.71 | 2024-08-04 | 91 | 5 | 11 | Actual |
| 24871 | 412.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 37419 | 50.00 | 2025-08-05 | 78 | 2 | 6 | Actual |
| 24763 | 284.00 | 2024-09-04 | 89 | 1 | 4 | Actual |
| 3335 | 43374.62 | 2022-12-06 | 94 | 6 | 8 | Actual |
| 904 | 178.00 | 2022-10-05 | 90 | 6 | 7 | Actual |
| 2181 | 414.73 | 2022-11-05 | 66 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 21131 | 240.00 | 2024-05-07 | 90 | 1 | 7 | Actual |
| 26887 | 12316.00 | 2024-11-04 | 8 | 7 | 3 | Actual |
| 19579 | -33817.76 | 2024-03-06 | 46 | 7 | 12 | Actual |
| 26472 | 95.44 | 2024-10-04 | 73 | 3 | 11 | Actual |
| 23630 | 655.00 | 2024-08-04 | 66 | 6 | 3 | Actual |
| 5288 | 33280.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 2844 | 150.00 | 2022-12-06 | 83 | 3 | 6 | Actual |
| 3851 | 60.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 18162 | 1228.38 | 2024-02-05 | 87 | 1 | 8 | Actual |
| 26006 | 76.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 32442 | 13634.84 | 2025-03-06 | 63 | 6 | 13 | Actual |
| 27809 | 581.62 | 2024-11-04 | 81 | 6 | 12 | Actual |
| 4122 | 90.00 | 2023-01-05 | 84 | 6 | 6 | Budget |
| 35205 | 41.00 | 2025-06-05 | 85 | 5 | 6 | Actual |
| 38753 | 216872.00 | 2025-09-05 | 12 | 2 | 7 | Actual |
| 31130 | 59479.53 | 2025-02-04 | 35 | 7 | 11 | Actual |
| 10525 | -147.00 | 2023-07-06 | 91 | 6 | 5 | Actual |
| 9961 | 3746.61 | 2023-06-05 | 61 | 2 | 8 | Actual |
| 7187 | 40919.00 | 2023-04-07 | 21 | 7 | 5 | Actual |
| 36700 | 120.97 | 2025-07-06 | 68 | 3 | 11 | Actual |
| 9207 | 200.00 | 2023-06-05 | 85 | 1 | 4 | Budget |
| 36130 | 51470.00 | 2025-07-06 | 38 | 7 | 4 | Actual |
| 35347 | 179966.00 | 2025-06-05 | 15 | 7 | 7 | Actual |
| 29177 | 945.00 | 2025-01-04 | 87 | 6 | 3 | Actual |
| 28828 | 4054.03 | 2024-12-05 | 63 | 6 | 11 | Actual |
| 28422 | 106.00 | 2024-12-05 | 72 | 6 | 6 | Actual |
| 16394 | 49069.76 | 2023-12-06 | 37 | 7 | 11 | Actual |
| 16044 | 297.00 | 2023-12-06 | 90 | 6 | 7 | Actual |
| 13682 | 55606.00 | 2023-10-05 | 14 | 7 | 4 | Actual |
| 19482 | 1.82 | 2024-03-06 | 82 | 1 | 12 | Actual |
| 21381 | 109.27 | 2024-05-07 | 66 | 3 | 11 | Actual |
| 27605 | 115.65 | 2024-11-04 | 84 | 3 | 11 | Actual |
| 17698 | 1846.00 | 2024-02-05 | 54 | 6 | 4 | Actual |
| 38120 | 506.52 | 2025-08-05 | 77 | 1 | 13 | Actual |
| 14248 | 303.96 | 2023-10-05 | 62 | 2 | 11 | Actual |
| 25666 | -8609.40 | 2024-10-03 | 92 | 7 | 7 | Actual |
| 20136 | 128.00 | 2024-04-06 | 85 | 6 | 7 | Actual |
| 11324 | 273.00 | 2023-08-05 | 97 | 6 | 3 | Actual |
| 8338 | 140.00 | 2023-05-08 | 67 | 1 | 6 | Actual |
| 34617 | 174.17 | 2025-05-07 | 84 | 6 | 12 | Actual |
| 34275 | 8772.46 | 2025-05-07 | 57 | 6 | 8 | Actual |
| 17401 | 6.00 | 2024-01-05 | 96 | 6 | 11 | Actual |
| 7529 | 102252.00 | 2023-04-07 | 39 | 7 | 6 | Actual |
| 16617 | 161.00 | 2024-01-05 | 73 | 7 | 3 | Actual |
| 24564 | 265.66 | 2024-08-04 | 61 | 6 | 12 | Actual |
| 12223 | 335.94 | 2023-08-05 | 74 | 2 | 8 | Actual |
| 34058 | -159.00 | 2025-05-07 | 91 | 5 | 6 | Actual |
| 26824 | 330.00 | 2024-11-04 | 67 | 1 | 3 | Actual |
| 30602 | 135.00 | 2025-02-04 | 89 | 2 | 6 | Actual |
| 11534 | 20672.00 | 2023-08-05 | 33 | 7 | 4 | Actual |
| 18 | 300.00 | 2022-10-05 | 73 | 1 | 3 | Budget |
| 3187 | 3569.33 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 5361 | 42.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
| 19217 | 257.15 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 8169 | 9321.00 | 2023-05-08 | 22 | 7 | 4 | Actual |
| 9662 | 56.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 3550 | 70.00 | 2023-01-05 | 89 | 7 | 3 | Actual |
| 1636 | 142.00 | 2022-11-05 | 89 | 1 | 6 | Actual |
| 27003 | 884799.00 | 2024-11-04 | 4 | 7 | 4 | Actual |
| 14876 | 249.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 8119 | 47.00 | 2023-05-08 | 69 | 6 | 4 | Actual |
| 21473 | 92.25 | 2024-05-07 | 72 | 6 | 11 | Actual |
| 24276 | 851739.68 | 2024-08-04 | 101 | 6 | 8 | Actual |
| 1397 | 1500.00 | 2022-11-05 | 76 | 6 | 4 | Budget |
| 20573 | 58.21 | 2024-04-06 | 87 | 6 | 12 | Actual |
| 35744 | 5115.75 | 2025-06-05 | 52 | 6 | 12 | Actual |
| 2405 | 11.00 | 2022-12-06 | 69 | 7 | 3 | Actual |
| 9876 | 242.00 | 2023-06-05 | 92 | 6 | 7 | Actual |
| 28876 | 52043.22 | 2024-12-05 | 34 | 7 | 11 | Actual |
| 18217 | 955.64 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 10371 | 163.00 | 2023-07-06 | 78 | 6 | 4 | Actual |
| 19872 | 133812.00 | 2024-04-06 | 29 | 7 | 5 | Actual |
| 23312 | 139.06 | 2024-07-05 | 73 | 1 | 11 | Actual |
| 29870 | 103.95 | 2025-01-04 | 66 | 2 | 11 | Actual |
| 2385 | 79921.00 | 2022-12-06 | 37 | 7 | 3 | Actual |
| 22545 | 74.16 | 2024-06-04 | 80 | 6 | 12 | Actual |
| 26562 | 343.32 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 9189 | 167.00 | 2023-06-05 | 74 | 1 | 4 | Actual |
| 22428 | 94.38 | 2024-06-04 | 89 | 4 | 11 | Actual |
| 10599 | 90.00 | 2023-07-06 | 85 | 1 | 6 | Budget |
| 30608 | 1495580.00 | 2025-02-04 | 11 | 3 | 6 | Actual |
| 12706 | 200.00 | 2023-09-05 | 83 | 1 | 5 | Budget |
| 32230 | 1935.90 | 2025-03-06 | 61 | 6 | 11 | Actual |
| 4291 | 16610.00 | 2023-01-05 | 28 | 7 | 7 | Actual |
| 36652 | 225.23 | 2025-07-06 | 78 | 1 | 11 | Actual |
| 38268 | 359.00 | 2025-09-05 | 74 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2023-01-05 | 53 | 6 | 4 | Budget |
| 21690 | 29768.00 | 2024-06-04 | 24 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2023-10-05 | 42 | 7 | 3 | Actual |
| 15205 | 25003.06 | 2023-11-05 | 24 | 7 | 8 | Actual |
| 24408 | 92.25 | 2024-08-04 | 89 | 4 | 11 | Actual |
| 8631 | 8474.00 | 2023-05-08 | 8 | 7 | 6 | Actual |
| 35659 | 27000.00 | 2025-06-05 | 99 | 6 | 11 | Actual |
| 9797 | 280.00 | 2023-06-05 | 78 | 1 | 7 | Budget |
| 18437 | 5188.09 | 2024-02-05 | 8 | 7 | 11 | Actual |
| 9376 | 200.00 | 2023-06-05 | 68 | 6 | 5 | Budget |
| 16970 | 73.00 | 2024-01-05 | 72 | 6 | 6 | Actual |
| 6044 | 630.00 | 2023-03-07 | 87 | 6 | 5 | Actual |
| 32297 | 34.80 | 2025-03-06 | 71 | 1 | 12 | Actual |
| 5196 | 4.00 | 2023-02-05 | 96 | 5 | 6 | Actual |
| 36230 | 2502.00 | 2025-07-06 | 61 | 1 | 6 | Actual |
| 27561 | 1381.64 | 2024-11-04 | 61 | 2 | 11 | Actual |
| 34124 | 78200.00 | 2025-05-07 | 60 | 1 | 7 | Actual |
| 33336 | 60.33 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 19252 | 20154.49 | 2024-03-06 | 28 | 7 | 8 | Actual |
| 22450 | 163.53 | 2024-06-04 | 74 | 6 | 11 | Actual |
| 21102 | 131339.00 | 2024-05-07 | 37 | 7 | 6 | Actual |
| 37485 | 10.00 | 2025-08-05 | 96 | 4 | 6 | Actual |
| 21577 | 123.10 | 2024-05-07 | 89 | 6 | 12 | Actual |
| 15719 | 251.00 | 2023-12-06 | 90 | 1 | 5 | Actual |
| 37697 | 5436.03 | 2025-08-05 | 61 | 2 | 8 | Actual |
| 38605 | 349.00 | 2025-09-05 | 89 | 3 | 6 | Actual |
| 19167 | 387.45 | 2024-03-06 | 89 | 1 | 8 | Actual |
| 3732 | 167.00 | 2023-01-05 | 83 | 1 | 5 | Actual |
| 8060 | 300.00 | 2023-05-08 | 68 | 1 | 4 | Actual |
| 11063 | 200.00 | 2023-07-06 | 83 | 1 | 8 | Budget |
| 36854 | 27.36 | 2025-07-06 | 82 | 1 | 12 | Actual |
| 34714 | 30343.92 | 2025-05-07 | 60 | 6 | 13 | Actual |
| 23490 | 53247.50 | 2024-07-05 | 29 | 7 | 11 | Actual |
| 11012 | 8321.00 | 2023-07-06 | 22 | 7 | 7 | Actual |
| 36289 | 197.00 | 2025-07-06 | 67 | 3 | 6 | Actual |
| 29480 | 4.00 | 2025-01-04 | 96 | 2 | 6 | Actual |
| 15896 | 7.00 | 2023-12-06 | 96 | 4 | 6 | Actual |
| 12047 | 200.00 | 2023-08-05 | 83 | 1 | 7 | Budget |
| 18359 | 11.40 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 37854 | 255.02 | 2025-08-05 | 76 | 3 | 11 | Actual |
| 28231 | 737.00 | 2024-12-05 | 81 | 6 | 5 | Actual |
| 25710 | 9592.00 | 2024-10-04 | 53 | 6 | 3 | Actual |
| 35065 | 23981.00 | 2025-06-05 | 28 | 7 | 5 | Actual |
| 28304 | 102.00 | 2024-12-05 | 65 | 2 | 6 | Actual |
| 16026 | 300.00 | 2023-12-06 | 67 | 6 | 7 | Actual |
| 32826 | 495.00 | 2025-04-06 | 90 | 1 | 6 | Actual |
| 27579 | 49.70 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 22040 | 43.00 | 2024-06-04 | 83 | 5 | 6 | Actual |
| 20539 | 5.01 | 2024-04-06 | 83 | 2 | 12 | Actual |
| 35423 | 7.00 | 2025-06-05 | 96 | 2 | 8 | Actual |
| 6142 | 70.00 | 2023-03-07 | 67 | 2 | 6 | Budget |
| 14024 | -194.00 | 2023-10-05 | 91 | 1 | 7 | Actual |
| 1967 | 156.00 | 2022-11-05 | 89 | 1 | 7 | Actual |
| 21088 | 12485.00 | 2024-05-07 | 18 | 7 | 6 | Actual |
| 34725 | 338.10 | 2025-05-07 | 73 | 6 | 13 | Actual |
| 6796 | 1240.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 32998 | 1762722.00 | 2025-04-06 | 43 | 7 | 6 | Actual |
| 6700 | 119.27 | 2023-03-07 | 85 | 6 | 8 | Actual |
| 6910 | 10.00 | 2023-04-07 | 82 | 7 | 3 | Actual |
| 37237 | 608.00 | 2025-08-05 | 73 | 6 | 4 | Actual |
| 27812 | 189.06 | 2024-11-04 | 84 | 6 | 12 | Actual |
| 33906 | 111226.00 | 2025-05-07 | 15 | 7 | 5 | Actual |
| 37279 | 179439.00 | 2025-08-05 | 37 | 7 | 4 | Actual |
| 39307 | 790.74 | 2025-09-05 | 87 | 2 | 13 | Actual |
| 24992 | 130.00 | 2024-09-04 | 74 | 3 | 6 | Actual |
| 31591 | 1105.00 | 2025-03-06 | 66 | 1 | 5 | Actual |
| 25950 | 202.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 14786 | 110266.00 | 2023-11-05 | 13 | 7 | 5 | Actual |
| 20776 | 1927.00 | 2024-05-07 | 76 | 6 | 4 | Actual |
| 23274 | 801926.63 | 2024-07-05 | 101 | 6 | 8 | Actual |
| 37540 | 263.00 | 2025-08-05 | 89 | 6 | 6 | Actual |
| 6611 | 182.90 | 2023-03-07 | 67 | 2 | 8 | Actual |
| 31415 | 45.00 | 2025-03-06 | 69 | 6 | 3 | Actual |
| 27407 | 78655.00 | 2024-11-04 | 39 | 7 | 7 | Actual |
| 10285 | 50900.00 | 2023-07-06 | 60 | 1 | 4 | Budget |
| 6004 | 2828.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
| 10808 | 20600.00 | 2023-07-06 | 60 | 6 | 6 | Budget |
| 9285 | 40131.00 | 2023-06-05 | 14 | 7 | 4 | Actual |
| 20579 | 16.00 | 2024-04-06 | 97 | 6 | 12 | Actual |
| 32643 | 471.00 | 2025-04-06 | 94 | 1 | 4 | Actual |
| 16155 | 269.27 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 26076 | 1516.00 | 2024-10-04 | 62 | 4 | 6 | Actual |
| 32660 | 109.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 1122 | 29377.39 | 2022-10-05 | 37 | 7 | 8 | Actual |
| 16318 | 27.36 | 2023-12-06 | 73 | 5 | 11 | Actual |
| 36653 | 907.16 | 2025-07-06 | 80 | 1 | 11 | Actual |
| 36085 | 152.00 | 2025-07-06 | 71 | 6 | 4 | Actual |
| 18854 | 378712.00 | 2024-03-06 | 43 | 7 | 5 | Actual |
| 16918 | 200.00 | 2024-01-05 | 81 | 4 | 6 | Actual |
| 32289 | 23000.12 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 19782 | 25489.00 | 2024-04-06 | 33 | 7 | 4 | Actual |
| 8939 | 91.99 | 2023-05-08 | 84 | 6 | 8 | Actual |
| 35247 | 218085.00 | 2025-06-05 | 101 | 6 | 6 | Actual |
| 20994 | 470.00 | 2024-05-07 | 92 | 3 | 6 | Actual |
| 4385 | 30.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 6736 | 63031.04 | 2023-03-07 | 39 | 7 | 8 | Actual |
| 32240 | 253.96 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 6764 | 644.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 9818 | 10.00 | 2023-06-05 | 96 | 1 | 7 | Actual |
| 15329 | 10284.99 | 2023-11-05 | 52 | 6 | 11 | Actual |
| 5178 | 289.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 19802 | 363.00 | 2024-04-06 | 74 | 1 | 5 | Actual |
| 22099 | 20008.00 | 2024-06-04 | 28 | 7 | 6 | Actual |
| 36144 | 158.00 | 2025-07-06 | 71 | 1 | 5 | Actual |
| 37744 | 1323.83 | 2025-08-05 | 80 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-08-05 | 62 | 2 | 8 | Actual |
| 3130 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget |
| 17003 | 4422.00 | 2024-01-05 | 23 | 7 | 6 | Actual |
| 26095 | 204.00 | 2024-10-04 | 89 | 4 | 6 | Actual |
| 11075 | 9.00 | 2023-07-06 | 96 | 1 | 8 | Actual |
| 18450 | 41094.08 | 2024-02-05 | 31 | 7 | 11 | Actual |
| 23252 | 88.96 | 2024-07-05 | 71 | 6 | 8 | Actual |
| 7527 | 38848.00 | 2023-04-07 | 37 | 7 | 6 | Actual |
| 25690 | 585.00 | 2024-10-04 | 73 | 1 | 3 | Actual |
| 17774 | 644.00 | 2024-02-05 | 80 | 1 | 5 | Actual |
| 24748 | 195.00 | 2024-09-04 | 68 | 1 | 4 | Actual |
| 951 | 782.91 | 2022-10-05 | 66 | 1 | 8 | Actual |
| 608 | 480.00 | 2022-10-05 | 87 | 3 | 6 | Budget |
| 25763 | 62904.00 | 2024-10-04 | 32 | 7 | 3 | Actual |
| 9977 | 305.63 | 2023-06-05 | 73 | 2 | 8 | Actual |
| 687 | 70.00 | 2022-10-05 | 78 | 5 | 6 | Budget |
| 29623 | 28031.00 | 2025-01-04 | 46 | 7 | 6 | Actual |
| 37711 | 835.95 | 2025-08-05 | 81 | 2 | 8 | Actual |
| 328 | -27492.00 | 2022-10-05 | 46 | 7 | 4 | Actual |
| 34150 | 17.00 | 2025-05-07 | 96 | 1 | 7 | Actual |
| 37476 | 29.00 | 2025-08-05 | 82 | 4 | 6 | Actual |
| 26458 | 147.57 | 2024-10-04 | 90 | 2 | 11 | Actual |
| 12655 | 9510.00 | 2023-09-05 | 22 | 7 | 4 | Actual |
| 5442 | 96.54 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2023-12-06 | 57 | 6 | 8 | Actual |
| 2576 | 29440.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
| 6666 | 473.82 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 27125 | 260.00 | 2024-11-04 | 65 | 1 | 6 | Actual |
| 15497 | 426.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 15097 | 2105340.00 | 2023-11-05 | 43 | 7 | 7 | Actual |
| 20536 | 22.04 | 2024-04-06 | 80 | 2 | 12 | Actual |
| 19540 | 3.95 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 31007 | 113.53 | 2025-02-04 | 81 | 2 | 11 | Actual |
| 8375 | 10100.00 | 2023-05-08 | 60 | 2 | 6 | Budget |
| 18670 | 2.00 | 2024-03-06 | 96 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2023-08-05 | 15 | 7 | 3 | Actual |
| 17220 | 76916.15 | 2024-01-05 | 31 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2025-04-06 | 40 | 7 | 8 | Actual |
| 25719 | 559.00 | 2024-10-04 | 66 | 6 | 3 | Actual |
| 27928 | 69.67 | 2024-11-04 | 82 | 6 | 13 | Actual |
| 6786 | 256.00 | 2023-04-07 | 94 | 1 | 3 | Actual |
| 17837 | 3752.00 | 2024-02-05 | 23 | 7 | 5 | Actual |
| 18762 | 438582.00 | 2024-03-06 | 46 | 7 | 4 | Actual |
| 32102 | 186.93 | 2025-03-06 | 78 | 1 | 11 | Actual |
| 37738 | 1438.99 | 2025-08-05 | 72 | 6 | 8 | Actual |
| 12777 | -130.00 | 2023-09-05 | 91 | 6 | 5 | Actual |
| 2852 | 300.00 | 2022-12-06 | 90 | 3 | 6 | Actual |
| 22882 | 25524.00 | 2024-07-05 | 32 | 7 | 5 | Actual |
| 30659 | 309.00 | 2025-02-04 | 92 | 4 | 6 | Actual |
| 33148 | 34501.72 | 2025-04-06 | 52 | 6 | 8 | Actual |
| 15291 | 10.33 | 2023-11-05 | 82 | 3 | 11 | Actual |
| 5329 | 138.00 | 2023-02-05 | 89 | 1 | 7 | Actual |
| 27316 | 4820988.00 | 2024-11-04 | 43 | 7 | 6 | Actual |
| 2768 | 112.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 20385 | 69.91 | 2024-04-06 | 73 | 4 | 11 | Actual |
| 2065 | 47515.60 | 2022-11-05 | 60 | 1 | 8 | Actual |
| 17965 | 59.00 | 2024-02-05 | 67 | 5 | 6 | Actual |
| 21557 | 25.23 | 2024-05-07 | 63 | 6 | 12 | Actual |
| 28891 | 128.42 | 2024-12-05 | 68 | 1 | 12 | Actual |
| 15585 | 128.00 | 2023-12-06 | 73 | 7 | 3 | Actual |
| 9698 | 196.00 | 2023-06-05 | 65 | 6 | 6 | Actual |
| 16392 | 23804.39 | 2023-12-06 | 34 | 7 | 11 | Actual |
| 7798 | 1193.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 3594 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 25616 | 39.06 | 2024-09-04 | 87 | 6 | 12 | Actual |
| 11150 | 28.35 | 2023-07-06 | 69 | 6 | 8 | Actual |
| 3834 | 13062.00 | 2023-01-05 | 100 | 7 | 5 | Actual |
| 3755 | 2534.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 6765 | 550.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 30134 | 1557.42 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 34537 | 24223.55 | 2025-05-07 | 60 | 1 | 12 | Actual |
| 4292 | 132096.00 | 2023-01-05 | 29 | 7 | 7 | Actual |
| 1762 | 450.00 | 2022-11-05 | 77 | 4 | 6 | Actual |
| 34919 | 18.00 | 2025-06-05 | 96 | 1 | 4 | Actual |
| 9432 | 120090.00 | 2023-06-05 | 29 | 7 | 5 | Actual |
| 11749 | 30.00 | 2023-08-05 | 71 | 2 | 6 | Actual |
| 35945 | 1418.00 | 2025-07-06 | 87 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
| 2348 | 80.00 | 2022-12-06 | 84 | 6 | 3 | Budget |
| 36288 | 387.00 | 2025-07-06 | 66 | 3 | 6 | Actual |
| 15485 | 11663.00 | 2023-12-06 | 61 | 1 | 3 | Actual |
| 33926 | 820976.00 | 2025-05-07 | 46 | 7 | 5 | Actual |
| 10507 | 182.00 | 2023-07-06 | 78 | 6 | 5 | Actual |
| 27916 | 338.10 | 2024-11-04 | 67 | 6 | 13 | Actual |
| 15387 | 53119.83 | 2023-11-05 | 37 | 7 | 11 | Actual |
| 25521 | 1330.57 | 2024-09-04 | 23 | 7 | 11 | Actual |
| 37624 | 1348.00 | 2025-08-05 | 80 | 6 | 7 | Actual |
| 33397 | 282.68 | 2025-04-06 | 74 | 1 | 12 | Actual |
| 9323 | 56.00 | 2023-06-05 | 71 | 1 | 5 | Actual |
| 6022 | 345.00 | 2023-03-07 | 73 | 6 | 5 | Actual |
| 22509 | 10.33 | 2024-06-04 | 76 | 1 | 12 | Actual |
| 15405 | 16.72 | 2023-11-05 | 76 | 1 | 12 | Actual |
| 29145 | -576.00 | 2025-01-04 | 91 | 1 | 3 | Actual |
| 2924 | 100.00 | 2022-12-06 | 74 | 5 | 6 | Budget |
| 22826 | 297.00 | 2024-07-05 | 94 | 1 | 5 | Actual |
| 11414 | 280.00 | 2023-08-05 | 67 | 1 | 4 | Budget |
| 27250 | 109.00 | 2024-11-04 | 89 | 5 | 6 | Actual |
| 11234 | 304.00 | 2023-08-05 | 73 | 1 | 3 | Actual |
| 14291 | 45.44 | 2023-10-05 | 84 | 3 | 11 | Actual |
| 37293 | 122.00 | 2025-08-05 | 69 | 1 | 5 | Actual |
| 1910 | 3402.00 | 2022-11-05 | 23 | 7 | 6 | Actual |
| 31980 | 1072.31 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 33551 | 148.62 | 2025-04-06 | 83 | 2 | 13 | Actual |
| 36186 | 605.00 | 2025-07-06 | 81 | 6 | 5 | Actual |
| 32174 | 175.23 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 13145 | 36700.00 | 2023-09-05 | 60 | 1 | 7 | Budget |
| 3542 | 40.00 | 2023-01-05 | 83 | 7 | 3 | Budget |
| 4654 | 50.00 | 2023-02-05 | 78 | 7 | 3 | Budget |
| 4810 | 153560.00 | 2023-02-05 | 35 | 7 | 4 | Actual |
| 6685 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 15245 | 67.78 | 2023-11-05 | 94 | 1 | 11 | Actual |
| 34564 | 59447.61 | 2025-05-07 | 12 | 2 | 12 | Actual |
| 33197 | 6693.63 | 2025-04-06 | 23 | 7 | 8 | Actual |
| 35835 | 30989.55 | 2025-06-05 | 60 | 2 | 13 | Actual |
| 151 | 40.00 | 2022-10-05 | 67 | 7 | 3 | Budget |
| 28576 | 1861.72 | 2024-12-05 | 77 | 1 | 8 | Actual |
| 16250 | 26.29 | 2023-12-06 | 90 | 2 | 11 | Actual |
| 6842 | 181.00 | 2023-04-07 | 89 | 6 | 3 | Actual |
| 23671 | 26036.00 | 2024-08-04 | 28 | 7 | 3 | Actual |
| 10783 | 20.00 | 2023-07-06 | 82 | 5 | 6 | Actual |
| 3336 | 4.00 | 2022-12-06 | 96 | 6 | 8 | Actual |
| 23004 | 153.00 | 2024-07-05 | 66 | 5 | 6 | Actual |
| 35257 | 18497.00 | 2025-06-05 | 20 | 7 | 6 | Actual |
| 683 | 100.00 | 2022-10-05 | 76 | 5 | 6 | Budget |
| 16383 | 58732.70 | 2023-12-06 | 21 | 7 | 11 | Actual |
| 36785 | 149.70 | 2025-07-06 | 68 | 6 | 11 | Actual |
| 19075 | 349.00 | 2024-03-06 | 90 | 1 | 7 | Actual |
| 29066 | 18261.24 | 2024-12-05 | 63 | 6 | 13 | Actual |
| 20053 | 147292.00 | 2024-04-06 | 101 | 6 | 6 | Actual |
| 6207 | 655.00 | 2023-03-07 | 80 | 3 | 6 | Actual |
| 23225 | 675.34 | 2024-07-05 | 80 | 2 | 8 | Actual |
| 15542 | -194.00 | 2023-12-06 | 91 | 6 | 3 | Actual |
| 27696 | 140.12 | 2024-11-04 | 89 | 6 | 11 | Actual |
| 1892 | 10695.00 | 2022-11-05 | 94 | 6 | 6 | Actual |
| 9440 | 35956.00 | 2023-06-05 | 39 | 7 | 5 | Actual |
| 22356 | 136.93 | 2024-06-04 | 65 | 2 | 11 | Actual |
| 17652 | 189.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 382 | 21575.00 | 2022-10-05 | 56 | 6 | 5 | Actual |
| 4928 | 38500.00 | 2023-02-05 | 99 | 6 | 5 | Actual |
| 16369 | 4.00 | 2023-12-06 | 96 | 6 | 11 | Actual |
| 18126 | 4466.00 | 2024-02-05 | 23 | 7 | 7 | Actual |
| 16709 | 45468.00 | 2024-01-05 | 19 | 7 | 4 | Actual |
| 27621 | 34.80 | 2024-11-04 | 69 | 4 | 11 | Actual |
| 2613 | 200.00 | 2022-12-06 | 85 | 1 | 5 | Budget |
| 36238 | 263.00 | 2025-07-06 | 73 | 1 | 6 | Actual |
| 39170 | 803.97 | 2025-09-05 | 62 | 2 | 12 | Actual |
| 24768 | 15.00 | 2024-09-04 | 96 | 1 | 4 | Actual |
| 35238 | 81.00 | 2025-06-05 | 85 | 6 | 6 | Actual |
| 2722 | 280.00 | 2022-12-06 | 66 | 1 | 6 | Budget |
| 1112 | 9005.79 | 2022-10-05 | 22 | 7 | 8 | Actual |
| 880 | 300.00 | 2022-10-05 | 73 | 6 | 7 | Budget |
| 31011 | 32.67 | 2025-02-04 | 85 | 2 | 11 | Actual |
| 37648 | 55087.00 | 2025-08-05 | 19 | 7 | 7 | Actual |
| 35876 | 843.37 | 2025-06-05 | 72 | 6 | 13 | Actual |
| 35493 | 422.04 | 2025-06-05 | 66 | 1 | 11 | Actual |
| 22378 | 29.48 | 2024-06-04 | 94 | 2 | 11 | Actual |
| 4641 | 48.00 | 2023-02-05 | 68 | 7 | 3 | Actual |
| 13500 | 760.00 | 2023-10-05 | 73 | 1 | 3 | Actual |
| 14435 | 5.01 | 2023-10-05 | 83 | 2 | 12 | Actual |
| 16548 | 41506.00 | 2024-01-05 | 57 | 6 | 3 | Actual |
| 22891 | 1197871.00 | 2024-07-05 | 46 | 7 | 5 | Actual |
| 22066 | 198.00 | 2024-06-04 | 74 | 6 | 6 | Actual |
| 15847 | 1530.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 28431 | 111.00 | 2024-12-05 | 83 | 6 | 6 | Actual |
| 16080 | 82361.71 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 25399 | 12.46 | 2024-09-04 | 69 | 3 | 11 | Actual |
| 27392 | 55087.00 | 2024-11-04 | 19 | 7 | 7 | Actual |
| 25374 | 24.16 | 2024-09-04 | 73 | 2 | 11 | Actual |
| 17532 | 1330.57 | 2024-01-05 | 23 | 7 | 12 | Actual |
| 20816 | 130823.00 | 2024-05-07 | 37 | 7 | 4 | Actual |
| 26528 | 20.97 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 37420 | 186.00 | 2025-08-05 | 80 | 2 | 6 | Actual |
| 10805 | 6160.00 | 2023-07-06 | 57 | 6 | 6 | Actual |
| 15317 | 140.12 | 2023-11-05 | 81 | 4 | 11 | Actual |
| 26245 | 208.00 | 2024-10-04 | 84 | 6 | 7 | Actual |
| 17611 | 45000.00 | 2024-02-05 | 99 | 6 | 3 | Actual |
| 27810 | 61.40 | 2024-11-04 | 82 | 6 | 12 | Actual |
| 3290 | 1557.17 | 2022-12-06 | 62 | 6 | 8 | Actual |
| 29644 | 306.00 | 2025-01-04 | 85 | 1 | 7 | Actual |
| 12774 | 540.00 | 2023-09-05 | 87 | 6 | 5 | Actual |
| 20734 | 505.00 | 2024-05-07 | 66 | 1 | 4 | Actual |
| 11905 | 127.00 | 2023-08-05 | 81 | 5 | 6 | Actual |
| 7556 | 535.00 | 2023-04-07 | 76 | 1 | 7 | Actual |
| 33584 | 206.52 | 2025-04-06 | 84 | 6 | 13 | Actual |
| 38309 | 273197.00 | 2025-09-05 | 37 | 7 | 3 | Actual |
| 17444 | 10.33 | 2024-01-05 | 76 | 1 | 12 | Actual |
| 1042 | 73593.36 | 2022-10-05 | 56 | 6 | 8 | Actual |
| 16922 | 57.00 | 2024-01-05 | 85 | 4 | 6 | Actual |
| 28646 | 955.64 | 2024-12-05 | 87 | 6 | 8 | Actual |
| 37224 | 120144.00 | 2025-08-05 | 56 | 6 | 4 | Actual |
| 24435 | 20.97 | 2024-08-04 | 89 | 5 | 11 | Actual |
| 26184 | 42062.00 | 2024-10-04 | 38 | 7 | 6 | Actual |
| 11123 | 4.00 | 2023-07-06 | 96 | 2 | 8 | Actual |
| 32562 | 197890.00 | 2025-04-06 | 101 | 6 | 3 | Actual |
| 12480 | 29863.00 | 2023-09-05 | 40 | 7 | 3 | Actual |
| 24543 | 43.31 | 2024-08-04 | 74 | 2 | 12 | Actual |
| 166 | 40.00 | 2022-10-05 | 78 | 7 | 3 | Budget |
| 2434 | -74.00 | 2022-12-06 | 91 | 7 | 3 | Actual |
| 26106 | 37.00 | 2024-10-04 | 68 | 5 | 6 | Actual |
| 26199 | 132.00 | 2024-10-04 | 69 | 1 | 7 | Actual |
| 4012 | 100.00 | 2023-01-05 | 83 | 4 | 6 | Budget |
| 33798 | 1080.00 | 2025-05-07 | 87 | 6 | 4 | Actual |
| 30086 | 643.32 | 2025-01-04 | 77 | 6 | 12 | Actual |
| 38585 | 2878.00 | 2025-09-05 | 61 | 3 | 6 | Actual |
| 34683 | 56037.38 | 2025-05-07 | 12 | 2 | 13 | Actual |
| 18079 | 722.00 | 2024-02-05 | 54 | 6 | 7 | Actual |
| 26194 | 9572.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 15122 | 501.09 | 2023-11-05 | 90 | 1 | 8 | Actual |
| 17076 | 213.00 | 2024-01-05 | 90 | 6 | 7 | Actual |
| 15514 | 18704.00 | 2023-12-06 | 54 | 6 | 3 | Actual |
| 28461 | 34237.00 | 2024-12-05 | 33 | 7 | 6 | Actual |
| 15728 | 144604.00 | 2023-12-06 | 56 | 6 | 5 | Actual |
| 10754 | 1399.00 | 2023-07-06 | 61 | 5 | 6 | Actual |
| 31217 | 188.00 | 2025-02-04 | 83 | 6 | 12 | Actual |
| 4793 | 7700.00 | 2023-02-05 | 8 | 7 | 4 | Actual |
| 28105 | 141.00 | 2024-12-05 | 82 | 1 | 4 | Actual |
| 23222 | 322.30 | 2024-07-05 | 76 | 2 | 8 | Actual |
| 25897 | 29781.00 | 2024-10-04 | 100 | 7 | 4 | Actual |
| 4592 | 122.00 | 2023-02-05 | 89 | 6 | 3 | Actual |
| 30635 | 14823.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
| 19814 | 270.00 | 2024-04-06 | 90 | 1 | 5 | Actual |
| 38646 | 125.00 | 2025-09-05 | 74 | 5 | 6 | Actual |
| 669 | 198.00 | 2022-10-05 | 65 | 5 | 6 | Actual |
| 1241 | 169957.00 | 2022-11-05 | 6 | 7 | 3 | Actual |
| 25298 | 149.57 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 29766 | 955.64 | 2025-01-04 | 87 | 2 | 8 | Actual |
| 17732 | 583636.00 | 2024-02-05 | 4 | 7 | 4 | Actual |
| 10470 | 8.00 | 2023-07-06 | 96 | 1 | 5 | Actual |
| 24301 | 28784.95 | 2024-08-04 | 40 | 7 | 8 | Actual |
| 33349 | 524.17 | 2025-04-06 | 87 | 6 | 11 | Actual |
| 14035 | 5467.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
| 38298 | 112933.00 | 2025-09-05 | 21 | 7 | 3 | Actual |
| 24626 | 1023.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
| 32856 | 4.00 | 2025-04-06 | 96 | 2 | 6 | Actual |
| 1753 | 41.00 | 2022-11-05 | 69 | 4 | 6 | Actual |
| 29885 | 32.67 | 2025-01-04 | 85 | 2 | 11 | Actual |
| 21534 | 23.10 | 2024-05-07 | 76 | 1 | 12 | Actual |
| 36947 | 10100.95 | 2025-07-06 | 33 | 7 | 12 | Actual |
| 36430 | 1222.00 | 2025-07-06 | 66 | 1 | 7 | Actual |
| 13030 | 94.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 34628 | 183858.44 | 2025-05-07 | 101 | 6 | 12 | Actual |
| 22871 | 120869.00 | 2024-07-05 | 15 | 7 | 5 | Actual |
| 15910 | 69.00 | 2023-12-06 | 78 | 5 | 6 | Actual |
| 24995 | 127.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 29091 | 1235.00 | 2024-12-05 | 97 | 6 | 13 | Actual |
| 5951 | 509.00 | 2023-03-07 | 66 | 1 | 5 | Actual |
| 15699 | 3914.00 | 2023-12-06 | 62 | 1 | 5 | Actual |
| 29770 | 352.60 | 2025-01-04 | 92 | 2 | 8 | Actual |
| 7260 | 226.00 | 2023-04-07 | 65 | 2 | 6 | Actual |
| 14991 | 4422.00 | 2023-11-05 | 23 | 7 | 6 | Actual |
| 18201 | 54364.22 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2023-01-05 | 61 | 1 | 3 | Budget |
| 17465 | 8.21 | 2024-01-05 | 67 | 2 | 12 | Actual |
| 19768 | 66752.00 | 2024-04-06 | 13 | 7 | 4 | Actual |
| 8420 | 36.00 | 2023-05-08 | 94 | 2 | 6 | Actual |
| 34155 | 172099.00 | 2025-05-07 | 56 | 6 | 7 | Actual |
| 35344 | 18943.00 | 2025-06-05 | 8 | 7 | 7 | Actual |
| 6751 | 260.00 | 2023-04-07 | 67 | 1 | 3 | Actual |
| 20801 | 67328.00 | 2024-05-07 | 15 | 7 | 4 | Actual |
| 18680 | 59.00 | 2024-03-06 | 71 | 1 | 4 | Actual |
| 23665 | 56836.00 | 2024-08-04 | 19 | 7 | 3 | Actual |
| 33811 | 13528.00 | 2025-05-07 | 8 | 7 | 4 | Actual |
| 17214 | 77129.79 | 2024-01-05 | 21 | 7 | 8 | Actual |
| 24389 | 807.16 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 11227 | 221.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
| 32639 | 437.00 | 2025-04-06 | 89 | 1 | 4 | Actual |
| 4097 | 90.00 | 2023-01-05 | 68 | 6 | 6 | Budget |
| 18688 | 63.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 1719 | 663.00 | 2022-11-05 | 80 | 3 | 6 | Actual |
| 3591 | 245.00 | 2023-01-05 | 83 | 1 | 4 | Actual |
| 19986 | 265.00 | 2024-04-06 | 87 | 4 | 6 | Actual |
| 4102 | 380.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
| 24414 | 3372.10 | 2024-08-04 | 60 | 5 | 11 | Actual |
| 14614 | 44.00 | 2023-11-05 | 83 | 7 | 3 | Actual |
| 35632 | 2649.74 | 2025-06-05 | 63 | 6 | 11 | Actual |
| 8124 | 300.00 | 2023-05-08 | 73 | 6 | 4 | Budget |
| 25932 | 4071.00 | 2024-10-04 | 61 | 6 | 5 | Actual |
| 31783 | 275.00 | 2025-03-06 | 90 | 4 | 6 | Actual |
| 25513 | 36966.34 | 2024-09-04 | 13 | 7 | 11 | Actual |
| 8876 | 38.96 | 2023-05-08 | 82 | 2 | 8 | Actual |
| 21756 | 509.00 | 2024-06-04 | 92 | 1 | 4 | Actual |
| 18073 | 475.00 | 2024-02-05 | 92 | 1 | 7 | Actual |
| 5365 | 300.00 | 2023-02-05 | 73 | 6 | 7 | Budget |
| 6618 | 252.60 | 2023-03-07 | 73 | 2 | 8 | Actual |
| 31662 | 75018.00 | 2025-03-06 | 21 | 7 | 5 | Actual |
| 27495 | 179.87 | 2024-11-04 | 89 | 6 | 8 | Actual |
| 8145 | 140.00 | 2023-05-08 | 85 | 6 | 4 | Actual |
| 39362 | 8096.14 | 2025-09-05 | 24 | 7 | 13 | Actual |
| 1432 | 56870.00 | 2022-11-05 | 15 | 7 | 4 | Actual |
| 6130 | 96991.00 | 2023-03-07 | 12 | 2 | 6 | Actual |
| 3545 | 40.00 | 2023-01-05 | 84 | 7 | 3 | Budget |
| 36629 | 36689.64 | 2025-07-06 | 33 | 7 | 8 | Actual |
| 34283 | 191.99 | 2025-05-07 | 68 | 6 | 8 | Actual |
| 5861 | 2600.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
| 13161 | 400.00 | 2023-09-05 | 73 | 1 | 7 | Budget |
| 28528 | 320.00 | 2024-12-05 | 90 | 6 | 7 | Actual |
| 30943 | 18710.52 | 2025-02-04 | 18 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2024-12-05 | 97 | 6 | 8 | Actual |
| 17593 | 348.00 | 2024-02-05 | 74 | 6 | 3 | Actual |
| 9253 | 763.00 | 2023-06-05 | 77 | 6 | 4 | Actual |
| 21377 | 13232.92 | 2024-05-07 | 60 | 3 | 11 | Actual |
| 24497 | 13868.04 | 2024-08-04 | 34 | 7 | 11 | Actual |
| 19700 | 59471.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
| 3645 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 34113 | 42031.00 | 2025-05-07 | 32 | 7 | 6 | Actual |
| 7243 | 109.00 | 2023-04-07 | 85 | 1 | 6 | Actual |
| 24627 | 510.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 24265 | 211.69 | 2024-08-04 | 84 | 6 | 8 | Actual |
| 22624 | 14467.00 | 2024-07-05 | 63 | 6 | 3 | Actual |
| 274 | 193.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 33884 | 1240.00 | 2025-05-07 | 80 | 6 | 5 | Actual |
| 35087 | 32.00 | 2025-06-05 | 71 | 1 | 6 | Actual |
| 38438 | 3578.00 | 2025-09-05 | 62 | 1 | 5 | Actual |
| 2071 | 480.00 | 2022-11-05 | 65 | 1 | 8 | Budget |
| 27724 | 47383.56 | 2024-11-04 | 34 | 7 | 11 | Actual |
| 15173 | 10266.42 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 10412 | 43297.00 | 2023-07-06 | 31 | 7 | 4 | Actual |
| 38794 | 21683.00 | 2025-09-05 | 8 | 7 | 7 | Actual |
| 17059 | 192.00 | 2024-01-05 | 68 | 6 | 7 | Actual |
| 32337 | 738.01 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 4010 | 29.00 | 2023-01-05 | 82 | 4 | 6 | Actual |
| 5403 | 101504.00 | 2023-02-05 | 13 | 7 | 7 | Actual |
| 21852 | 6255.00 | 2024-06-04 | 52 | 6 | 5 | Actual |
| 19501 | 2.89 | 2024-03-06 | 71 | 2 | 12 | Actual |
| 18537 | 6264.71 | 2024-02-05 | 24 | 7 | 12 | Actual |
| 14465 | 5.01 | 2023-10-05 | 82 | 6 | 12 | Actual |
| 20502 | 1.82 | 2024-04-06 | 69 | 1 | 12 | Actual |
| 6042 | 131.00 | 2023-03-07 | 85 | 6 | 5 | Actual |
| 36108 | 832941.00 | 2025-07-06 | 4 | 7 | 4 | Actual |
| 24313 | 31.61 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 23764 | 167.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 20844 | 201.00 | 2024-05-07 | 89 | 1 | 5 | Actual |
| 12323 | 33121.40 | 2023-08-05 | 19 | 7 | 8 | Actual |
| 4580 | 214.00 | 2023-02-05 | 81 | 6 | 3 | Actual |
| 13309 | 1166.25 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 21706 | 1030.00 | 2024-06-04 | 62 | 7 | 3 | Actual |
| 27706 | 621021.91 | 2024-11-04 | 6 | 7 | 11 | Actual |
| 30088 | 790.14 | 2025-01-04 | 80 | 6 | 12 | Actual |
| 39118 | 115298.65 | 2025-09-05 | 15 | 7 | 11 | Actual |
| 38722 | 40830.00 | 2025-09-05 | 40 | 7 | 6 | Actual |
| 35253 | 29029.00 | 2025-06-05 | 14 | 7 | 6 | Actual |
| 22757 | 571.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 29562 | 11004.00 | 2025-01-04 | 53 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-07-06 | 72 | 6 | 12 | Actual |
| 7037 | 153400.00 | 2023-04-07 | 101 | 6 | 4 | Budget |
| 27677 | 260.34 | 2024-11-04 | 65 | 6 | 11 | Actual |
| 32606 | 34.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 11196 | 10395.21 | 2023-07-06 | 18 | 7 | 8 | Actual |
| 6969 | 270.00 | 2023-04-07 | 90 | 1 | 4 | Actual |
| 17183 | 296.54 | 2024-01-05 | 73 | 6 | 8 | Actual |
| 37661 | 153633.00 | 2025-08-05 | 37 | 7 | 7 | Actual |
| 22052 | 35424.00 | 2024-06-04 | 56 | 6 | 6 | Actual |
| 35596 | 112.46 | 2025-06-05 | 94 | 4 | 11 | Actual |
| 4398 | 261.69 | 2023-01-05 | 94 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-10-04 | 66 | 2 | 8 | Actual |
| 13721 | 909.00 | 2023-10-05 | 80 | 1 | 5 | Actual |
| 36243 | 661.00 | 2025-07-06 | 80 | 1 | 6 | Actual |
| 38879 | 60776.46 | 2025-09-05 | 60 | 6 | 8 | Actual |
| 39381 | -13120.20 | 2025-10-04 | 92 | 7 | 4 | Actual |
| 2188 | 50.00 | 2022-11-05 | 71 | 6 | 8 | Budget |
| 7885 | 520.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 13731 | 484.00 | 2023-10-05 | 92 | 1 | 5 | Actual |
| 25346 | 122.04 | 2024-09-04 | 73 | 1 | 11 | Actual |
| 18315 | 1.00 | 2024-02-05 | 96 | 2 | 11 | Actual |
| 36773 | 52.89 | 2025-07-06 | 94 | 5 | 11 | Actual |
| 30527 | 790647.00 | 2025-02-04 | 6 | 7 | 5 | Actual |
| 8199 | 200.00 | 2023-05-08 | 68 | 1 | 5 | Budget |
| 21105 | 29488.00 | 2024-05-07 | 40 | 7 | 6 | Actual |
| 33516 | 192.48 | 2025-04-06 | 73 | 1 | 13 | Actual |
| 2081 | 90.00 | 2022-11-05 | 71 | 1 | 8 | Budget |
| 7905 | 382.00 | 2023-05-08 | 92 | 1 | 3 | Actual |
| 33691 | 8323.00 | 2025-05-07 | 8 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2024-12-05 | 60 | 7 | 3 | Actual |
| 12531 | 47564.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 6574 | 716.25 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 34016 | 28.00 | 2025-05-07 | 69 | 4 | 6 | Actual |
| 1893 | 6.00 | 2022-11-05 | 96 | 6 | 6 | Actual |
| 769 | 9000.00 | 2022-10-05 | 99 | 6 | 6 | Actual |
| 20906 | 33383.00 | 2024-05-07 | 34 | 7 | 5 | Actual |
| 9658 | 88.00 | 2023-06-05 | 76 | 5 | 6 | Actual |
| 1443 | 24145.00 | 2022-11-05 | 32 | 7 | 4 | Actual |
| 13775 | 15301.00 | 2023-10-05 | 8 | 7 | 5 | Actual |
| 18860 | 151.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 13325 | 750.00 | 2023-09-05 | 87 | 1 | 8 | Budget |
| 16849 | 7761.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 26720 | 64.41 | 2024-10-04 | 84 | 1 | 13 | Actual |
| 11876 | 11800.00 | 2023-08-05 | 60 | 5 | 6 | Budget |
| 23138 | 277.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
| 39022 | 2184.84 | 2025-09-05 | 61 | 4 | 11 | Actual |
| 15013 | 336.00 | 2023-11-05 | 68 | 1 | 7 | Actual |
| 23337 | 32.67 | 2024-07-05 | 68 | 2 | 11 | Actual |
| 18767 | 452.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 14525 | 236.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 33456 | 77.36 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 25931 | 44078.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 5804 | 49000.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 23697 | 59.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 29985 | 713377.88 | 2025-01-04 | 6 | 7 | 11 | Actual |
| 18853 | 24780.00 | 2024-03-06 | 40 | 7 | 5 | Actual |
| 24930 | 230.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 15596 | 270.00 | 2023-12-06 | 87 | 7 | 3 | Actual |
| 8244 | 29200.00 | 2023-05-08 | 60 | 6 | 5 | Budget |
| 32284 | 74909.60 | 2025-03-06 | 39 | 7 | 11 | Actual |
| 17366 | 11.40 | 2024-01-05 | 94 | 5 | 11 | Actual |
| 20409 | 28.42 | 2024-04-06 | 68 | 5 | 11 | Actual |
| 30854 | 773.82 | 2025-02-04 | 74 | 1 | 8 | Actual |
| 29585 | 102.00 | 2025-01-04 | 83 | 6 | 6 | Actual |
| 1521 | 380.00 | 2022-11-05 | 65 | 6 | 5 | Budget |
| 35612 | 84.80 | 2025-06-05 | 80 | 5 | 11 | Actual |
| 26675 | 4364.67 | 2024-10-04 | 7 | 7 | 12 | Actual |
| 5802 | 22858.00 | 2023-03-07 | 100 | 7 | 3 | Actual |
| 35758 | 682.69 | 2025-06-05 | 72 | 6 | 12 | Actual |
| 2049 | 3436.00 | 2022-11-05 | 23 | 7 | 7 | Actual |
| 23291 | 70823.61 | 2024-07-05 | 31 | 7 | 8 | Actual |
| 739 | 220.00 | 2022-10-05 | 73 | 6 | 6 | Budget |
| 22000 | 256.00 | 2024-06-04 | 65 | 4 | 6 | Actual |
| 26943 | 1375.00 | 2024-11-04 | 66 | 1 | 4 | Actual |
| 34556 | 87.99 | 2025-05-07 | 85 | 1 | 12 | Actual |
| 2688 | 5424.00 | 2022-12-06 | 8 | 7 | 5 | Actual |
| 23794 | 31719.00 | 2024-08-04 | 32 | 7 | 4 | Actual |
| 6646 | 198.05 | 2023-03-07 | 94 | 2 | 8 | Actual |
| 7584 | -1400.00 | 2023-04-07 | 53 | 6 | 7 | Budget |
| 36645 | 216.72 | 2025-07-06 | 68 | 1 | 11 | Actual |
| 22937 | 21.00 | 2024-07-05 | 83 | 2 | 6 | Actual |
| 38414 | 159573.00 | 2025-09-05 | 15 | 7 | 4 | Actual |
| 21596 | 3223.16 | 2024-05-07 | 22 | 7 | 12 | Actual |
| 1268 | 5000.00 | 2022-11-05 | 60 | 7 | 3 | Budget |
| 17549 | 8639.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
| 25394 | 776.31 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 31708 | 802.00 | 2025-03-06 | 61 | 2 | 6 | Actual |
| 12956 | 10.00 | 2023-09-05 | 96 | 3 | 6 | Actual |
| 20214 | 473.82 | 2024-04-06 | 76 | 2 | 8 | Actual |
| 24024 | 51.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
| 37651 | 14830.00 | 2025-08-05 | 22 | 7 | 7 | Actual |
| 18038 | 28621.00 | 2024-02-05 | 32 | 7 | 6 | Actual |
| 4439 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 21909 | 66310.00 | 2024-06-04 | 37 | 7 | 5 | Actual |
| 12574 | -232.00 | 2023-09-05 | 91 | 1 | 4 | Actual |
| 13679 | 16921.00 | 2023-10-05 | 7 | 7 | 4 | Actual |
| 27750 | 136.93 | 2024-11-04 | 83 | 1 | 12 | Actual |
| 21742 | 244.00 | 2024-06-04 | 74 | 1 | 4 | Actual |
| 2541 | 261.00 | 2022-12-06 | 92 | 6 | 4 | Actual |
| 2758 | 69.00 | 2022-12-06 | 94 | 1 | 6 | Actual |
| 28191 | 363.00 | 2024-12-05 | 74 | 1 | 5 | Actual |
| 25707 | 20.00 | 2024-10-04 | 96 | 1 | 3 | Actual |
| 22320 | 62652.25 | 2024-06-04 | 39 | 7 | 8 | Actual |
| 38097 | 12897.81 | 2025-08-05 | 32 | 7 | 12 | Actual |
| 35228 | 210.00 | 2025-06-05 | 73 | 6 | 6 | Actual |
| 11544 | 39376.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
| 22462 | 230.55 | 2024-06-04 | 90 | 6 | 11 | Actual |
| 37473 | 108.00 | 2025-08-05 | 78 | 4 | 6 | Actual |
| 15288 | 44.38 | 2023-11-05 | 78 | 3 | 11 | Actual |
| 29730 | 1826.87 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 23976 | -301.00 | 2024-08-04 | 91 | 3 | 6 | Actual |
| 22104 | 17846.00 | 2024-06-04 | 34 | 7 | 6 | Actual |
| 23879 | 10272.00 | 2024-08-04 | 20 | 7 | 5 | Actual |
| 31084 | 168.85 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 224 | 180.00 | 2022-10-05 | 84 | 1 | 4 | Actual |
| 33490 | 4508.29 | 2025-04-06 | 22 | 7 | 12 | Actual |
| 3634 | 380.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 13341 | 325.33 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 7332 | 380.00 | 2023-04-07 | 81 | 3 | 6 | Budget |
| 22275 | 1432.93 | 2024-06-04 | 72 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-09-05 | 82 | 1 | 8 | Actual |
| 3565 | 590.00 | 2023-01-05 | 66 | 1 | 4 | Actual |
| 32301 | 435.87 | 2025-03-06 | 77 | 1 | 12 | Actual |
| 25404 | 148.63 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 9743 | 201253.00 | 2023-06-05 | 101 | 6 | 6 | Actual |
| 30595 | 262.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 23288 | 26963.70 | 2024-07-05 | 24 | 7 | 8 | Actual |
| 15952 | 244.00 | 2023-12-06 | 90 | 6 | 6 | Actual |
| 22072 | 25.00 | 2024-06-04 | 82 | 6 | 6 | Actual |
| 4419 | 290.48 | 2023-01-05 | 66 | 6 | 8 | Actual |
| 10712 | 200.00 | 2023-07-06 | 65 | 4 | 6 | Budget |
| 3807 | 129198.00 | 2023-01-05 | 4 | 7 | 5 | Actual |
| 11896 | 92.00 | 2023-08-05 | 74 | 5 | 6 | Actual |
| 32996 | 164602.00 | 2025-04-06 | 39 | 7 | 6 | Actual |
| 31161 | -124.77 | 2025-02-04 | 91 | 1 | 12 | Actual |
| 2794 | 40.00 | 2022-12-06 | 83 | 2 | 6 | Budget |
| 7079 | 140.00 | 2023-04-07 | 68 | 1 | 5 | Actual |
| 7990 | 26640.00 | 2023-05-08 | 33 | 7 | 3 | Actual |
| 8293 | 29232.00 | 2023-05-08 | 94 | 6 | 5 | Actual |
| 38856 | 355.63 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 30616 | 25.00 | 2025-02-04 | 69 | 3 | 6 | Actual |
| 3440 | 100.00 | 2023-01-05 | 67 | 6 | 3 | Budget |
| 6370 | 90.00 | 2023-03-07 | 85 | 6 | 6 | Budget |
| 18766 | 3512.00 | 2024-03-06 | 62 | 1 | 5 | Actual |
| 35090 | 225.00 | 2025-06-05 | 76 | 1 | 6 | Actual |
| 38493 | 432.00 | 2025-09-05 | 90 | 6 | 5 | Actual |
| 38714 | 169746.00 | 2025-09-05 | 31 | 7 | 6 | Actual |
| 33512 | 122.31 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 27376 | 335.00 | 2024-11-04 | 90 | 6 | 7 | Actual |
| 28369 | 408.00 | 2024-12-05 | 80 | 4 | 6 | Actual |
| 11865 | 100.00 | 2023-08-05 | 84 | 4 | 6 | Budget |
| 5114 | 100.00 | 2023-02-05 | 67 | 4 | 6 | Budget |
| 23686 | 1038.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 26728 | 38030.03 | 2024-10-04 | 12 | 2 | 13 | Actual |
| 28340 | 339.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 8561 | -115.00 | 2023-05-08 | 91 | 5 | 6 | Actual |
| 8917 | 23.81 | 2023-05-08 | 71 | 6 | 8 | Actual |
| 18219 | 60.17 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 38955 | 46.50 | 2025-09-05 | 82 | 1 | 11 | Actual |
| 36738 | 83.74 | 2025-07-06 | 83 | 4 | 11 | Actual |
| 7080 | 40.00 | 2023-04-07 | 69 | 1 | 5 | Actual |
| 37691 | -462.55 | 2025-08-05 | 91 | 1 | 8 | Actual |
| 16018 | 174640.00 | 2023-12-06 | 56 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-09-05 | 72 | 6 | 6 | Actual |
| 28658 | 54406.64 | 2024-12-05 | 7 | 7 | 8 | Actual |
| 17935 | 1782.00 | 2024-02-05 | 61 | 4 | 6 | Actual |
| 23439 | 5068.94 | 2024-07-05 | 52 | 6 | 11 | Actual |
| 11626 | 173.00 | 2023-08-05 | 74 | 6 | 5 | Actual |
| 14128 | 485.94 | 2023-10-05 | 66 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 34746 | 375099.47 | 2025-05-07 | 6 | 7 | 13 | Actual |
| 6825 | 380.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 32983 | 166274.00 | 2025-04-06 | 21 | 7 | 6 | Actual |
| 438 | 38500.00 | 2022-10-05 | 99 | 6 | 5 | Actual |
| 20486 | 17122.35 | 2024-04-06 | 34 | 7 | 11 | Actual |
| 4924 | 291.00 | 2023-02-05 | 92 | 6 | 5 | Actual |
| 33687 | 201013.00 | 2025-05-07 | 101 | 6 | 3 | Actual |
| 35015 | 8999.00 | 2025-06-05 | 53 | 6 | 5 | Actual |
| 12305 | 108.66 | 2023-08-05 | 89 | 6 | 8 | Actual |
| 26704 | 1188.99 | 2024-10-04 | 62 | 1 | 13 | Actual |
| 31343 | 224.00 | 2025-02-04 | 97 | 6 | 13 | Actual |
| 18509 | 70.97 | 2024-02-05 | 80 | 6 | 12 | Actual |
| 20465 | 27000.00 | 2024-04-06 | 99 | 6 | 11 | Actual |
| 37165 | 15698.00 | 2025-08-05 | 60 | 7 | 3 | Actual |
| 23823 | 162.00 | 2024-08-04 | 84 | 1 | 5 | Actual |
| 30603 | 207.00 | 2025-02-04 | 90 | 2 | 6 | Actual |
| 38598 | 685.00 | 2025-09-05 | 80 | 3 | 6 | Actual |
| 28118 | 13451.00 | 2024-12-05 | 53 | 6 | 4 | Actual |
| 37565 | 41631.00 | 2025-08-05 | 32 | 7 | 6 | Actual |
| 19202 | 40120.01 | 2024-03-06 | 53 | 6 | 8 | Actual |
| 35992 | 8081.00 | 2025-07-06 | 8 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2024-07-05 | 13 | 7 | 3 | Actual |
| 7573 | 850.00 | 2023-04-07 | 87 | 1 | 7 | Budget |
| 38478 | 76.00 | 2025-09-05 | 71 | 6 | 5 | Actual |
| 38320 | 63.00 | 2025-09-05 | 67 | 7 | 3 | Actual |
| 7431 | 33.00 | 2023-04-07 | 84 | 5 | 6 | Actual |
| 28629 | 792.00 | 2024-12-05 | 66 | 6 | 8 | Actual |
| 37864 | 128.42 | 2025-08-05 | 89 | 3 | 11 | Actual |
| 31419 | 236.00 | 2025-03-06 | 74 | 6 | 3 | Actual |
| 15550 | 873346.00 | 2023-12-06 | 6 | 7 | 3 | Actual |
| 5790 | 40.00 | 2023-03-07 | 84 | 7 | 3 | Budget |
| 11887 | 41.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 23839 | 4017.00 | 2024-08-04 | 61 | 6 | 5 | Actual |
| 35013 | 99997.00 | 2025-06-05 | 12 | 2 | 5 | Actual |
| 14371 | 12093.54 | 2023-10-05 | 19 | 7 | 11 | Actual |
| 8402 | 259.00 | 2023-05-08 | 80 | 2 | 6 | Actual |
| 6316 | 96.00 | 2023-03-07 | 90 | 5 | 6 | Actual |
| 24198 | 1301.11 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 7789 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
| 16404 | 24.16 | 2023-12-06 | 65 | 1 | 12 | Actual |
| 129 | 29228.00 | 2022-10-05 | 32 | 7 | 3 | Actual |
| 30948 | 6561.81 | 2025-02-04 | 23 | 7 | 8 | Actual |
| 27302 | 14681.00 | 2024-11-04 | 22 | 7 | 6 | Actual |
| 36710 | 26.29 | 2025-07-06 | 82 | 3 | 11 | Actual |
| 18918 | 88.00 | 2024-03-06 | 68 | 3 | 6 | Actual |
| 7206 | 24336.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 159 | 57.00 | 2022-10-05 | 73 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2024-09-04 | 8 | 7 | 3 | Actual |
| 36866 | 4992.34 | 2025-07-06 | 60 | 2 | 12 | Actual |
| 10706 | 20600.00 | 2023-07-06 | 60 | 4 | 6 | Budget |
| 22246 | 716.25 | 2024-06-04 | 77 | 2 | 8 | Actual |
| 34953 | 31731.00 | 2025-06-05 | 94 | 6 | 4 | Actual |
| 26671 | 35000.00 | 2024-10-04 | 99 | 6 | 12 | Actual |
| 6621 | 200.00 | 2023-03-07 | 74 | 2 | 8 | Budget |
| 11618 | 38.00 | 2023-08-05 | 69 | 6 | 5 | Actual |
| 25911 | 252.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 29398 | 43000.00 | 2025-01-04 | 99 | 6 | 5 | Actual |
| 29063 | 29052.67 | 2024-12-05 | 60 | 6 | 13 | Actual |
| 16326 | 13.53 | 2023-12-06 | 83 | 5 | 11 | Actual |
| 19204 | 214261.13 | 2024-03-06 | 56 | 6 | 8 | Actual |
| 6745 | 2470.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 35061 | 70363.00 | 2025-06-05 | 21 | 7 | 5 | Actual |
| 7059 | 43165.00 | 2023-04-07 | 37 | 7 | 4 | Actual |
| 23778 | 412230.00 | 2024-08-04 | 6 | 7 | 4 | Actual |
| 21718 | 201.00 | 2024-06-04 | 80 | 7 | 3 | Actual |
| 36355 | 56.00 | 2025-07-06 | 85 | 5 | 6 | Actual |
| 33548 | 701.26 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 29481 | 1308707.00 | 2025-01-04 | 10 | 3 | 6 | Actual |
| 34605 | 44.38 | 2025-05-07 | 69 | 6 | 12 | Actual |
| 30214 | -158.39 | 2025-01-04 | 91 | 6 | 13 | Actual |
| 1463 | 380.00 | 2022-11-05 | 66 | 1 | 5 | Budget |
| 6319 | 34.00 | 2023-03-07 | 94 | 5 | 6 | Actual |
| 262 | 63.00 | 2022-10-05 | 71 | 6 | 4 | Actual |
| 23639 | 858.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 1804 | 83.00 | 2022-11-05 | 73 | 5 | 6 | Actual |
| 3905 | 134.00 | 2023-01-05 | 76 | 2 | 6 | Actual |
| 16758 | 30109.00 | 2024-01-05 | 53 | 6 | 5 | Actual |
| 3041 | 15696.00 | 2022-12-06 | 100 | 7 | 6 | Actual |
| 11995 | 9219.00 | 2023-08-05 | 20 | 7 | 6 | Actual |
| 37707 | 643.52 | 2025-08-05 | 76 | 2 | 8 | Actual |
| 7207 | 2190.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
| 9010 | 550.00 | 2023-06-05 | 80 | 1 | 3 | Budget |
| 28226 | 342.00 | 2024-12-05 | 74 | 6 | 5 | Actual |
| 19892 | 19.00 | 2024-04-06 | 69 | 1 | 6 | Actual |
| 6458 | 10.00 | 2023-03-07 | 96 | 1 | 7 | Actual |
| 26045 | 4.00 | 2024-10-04 | 96 | 2 | 6 | Actual |
| 21770 | 192.00 | 2024-06-04 | 67 | 6 | 4 | Actual |
| 22666 | 31709.00 | 2024-07-05 | 24 | 7 | 3 | Actual |
| 37005 | 160.90 | 2025-07-06 | 89 | 2 | 13 | Actual |
| 26643 | 489.07 | 2024-10-04 | 61 | 6 | 12 | Actual |
| 14372 | 4174.24 | 2023-10-05 | 20 | 7 | 11 | Actual |
| 33937 | 240.00 | 2025-05-07 | 73 | 1 | 6 | Actual |
| 9038 | 5126.00 | 2023-06-05 | 57 | 6 | 3 | Actual |
| 15961 | 13963.00 | 2023-12-06 | 7 | 7 | 6 | Actual |
| 36455 | 24012.00 | 2025-07-06 | 53 | 6 | 7 | Actual |
| 2883 | 116.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 31487 | 99.00 | 2025-03-06 | 89 | 7 | 3 | Actual |
| 23270 | 89458.81 | 2024-07-05 | 94 | 6 | 8 | Actual |
| 19395 | 96.51 | 2024-03-06 | 87 | 5 | 11 | Actual |
| 36694 | 20229.86 | 2025-07-06 | 60 | 3 | 11 | Actual |
| 23442 | 19274.52 | 2024-07-05 | 56 | 6 | 11 | Actual |
| 15721 | 334.00 | 2023-12-06 | 92 | 1 | 5 | Actual |
| 21015 | 64.00 | 2024-05-07 | 85 | 4 | 6 | Actual |
| 3003 | 468.00 | 2022-12-06 | 87 | 6 | 6 | Actual |
| 9995 | 90.00 | 2023-06-05 | 84 | 2 | 8 | Budget |
| 27449 | 457.15 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 26808 | 9733.01 | 2024-10-04 | 32 | 7 | 13 | Actual |
| 27723 | 9692.43 | 2024-11-04 | 33 | 7 | 11 | Actual |
| 26717 | 217.05 | 2024-10-04 | 81 | 1 | 13 | Actual |
| 17088 | 195883.00 | 2024-01-05 | 13 | 7 | 7 | Actual |
| 17476 | 1.82 | 2024-01-05 | 82 | 2 | 12 | Actual |
| 34299 | 188.96 | 2025-05-07 | 89 | 6 | 8 | Actual |
| 10452 | 850.00 | 2023-07-06 | 80 | 1 | 5 | Budget |
| 13808 | 105.00 | 2023-10-05 | 68 | 1 | 6 | Actual |
| 7084 | 300.00 | 2023-04-07 | 73 | 1 | 5 | Budget |
| 17310 | -70.52 | 2024-01-05 | 91 | 3 | 11 | Actual |
| 11591 | 169150.00 | 2023-08-05 | 12 | 2 | 5 | Actual |
| 8137 | 482.00 | 2023-05-08 | 81 | 6 | 4 | Actual |
| 9794 | 480.00 | 2023-06-05 | 76 | 1 | 7 | Budget |
| 13023 | 100.00 | 2023-09-05 | 74 | 5 | 6 | Budget |
| 25860 | 370.00 | 2024-10-04 | 90 | 6 | 4 | Actual |
| 13984 | 24008.00 | 2023-10-05 | 24 | 7 | 6 | Actual |
| 22596 | 156.00 | 2024-07-05 | 71 | 1 | 3 | Actual |
| 993 | 1500.00 | 2022-10-05 | 61 | 2 | 8 | Budget |
| 33256 | 203.95 | 2025-04-06 | 81 | 2 | 11 | Actual |
| 21628 | 891.00 | 2024-06-04 | 81 | 1 | 3 | Actual |
| 19299 | 12.46 | 2024-03-06 | 67 | 2 | 11 | Actual |
| 34330 | 45521.63 | 2025-05-07 | 38 | 7 | 8 | Actual |
| 36123 | 271746.00 | 2025-07-06 | 29 | 7 | 4 | Actual |
| 32027 | 318982.78 | 2025-03-06 | 56 | 6 | 8 | Actual |
| 9772 | 42800.00 | 2023-06-05 | 60 | 1 | 7 | Actual |
| 30244 | 10634.78 | 2025-01-04 | 40 | 7 | 13 | Actual |
| 15180 | 141.99 | 2023-11-05 | 84 | 6 | 8 | Actual |
| 4003 | 280.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 38860 | 231.39 | 2025-09-05 | 78 | 2 | 8 | Actual |
| 18674 | 3043.00 | 2024-03-06 | 62 | 1 | 4 | Actual |
| 38171 | 180.20 | 2025-08-05 | 68 | 6 | 13 | Actual |
| 1907 | 8931.00 | 2022-11-05 | 20 | 7 | 6 | Actual |
| 14670 | 2606.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 27215 | 366.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 38710 | 6123.00 | 2025-09-05 | 23 | 7 | 6 | Actual |
| 27661 | 149.70 | 2024-11-04 | 87 | 5 | 11 | Actual |
| 14768 | 35.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 20435 | 11579.70 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 6126 | -173.00 | 2023-03-07 | 91 | 1 | 6 | Actual |
| 38876 | 11211.90 | 2025-09-05 | 54 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-11-05 | 89 | 2 | 8 | Actual |
| 34010 | 2028.00 | 2025-05-07 | 61 | 4 | 6 | Actual |
| 14094 | -22881.00 | 2023-10-05 | 46 | 7 | 7 | Actual |
| 7307 | 1378.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 34146 | 499.00 | 2025-05-07 | 90 | 1 | 7 | Actual |
| 8197 | 256.00 | 2023-05-08 | 67 | 1 | 5 | Actual |
| 24163 | 79946.00 | 2024-08-04 | 14 | 7 | 7 | Actual |
| 29037 | 401.26 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 22525 | 53.95 | 2024-06-04 | 52 | 6 | 12 | Actual |
| 14375 | 1330.57 | 2023-10-05 | 23 | 7 | 11 | Actual |
| 12824 | 200.00 | 2023-09-05 | 67 | 1 | 6 | Budget |
| 3444 | 24.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2025-08-05 | 63 | 6 | 4 | Actual |
| 34783 | 332.00 | 2025-06-05 | 74 | 1 | 3 | Actual |
Generated 2025-11-04 09:53:56.656 UTC