[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1344
17553 items
NOTE: Only 1000 elements of total 17553 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9302 | 26166.00 | 2023-06-05 | 38 | 7 | 4 | Actual |
| 38409 | 831114.00 | 2025-09-05 | 6 | 7 | 4 | Actual |
| 15209 | 28784.95 | 2023-11-05 | 32 | 7 | 8 | Actual |
| 20924 | 181.00 | 2024-05-07 | 73 | 1 | 6 | Actual |
| 13365 | 30.00 | 2023-09-05 | 82 | 2 | 8 | Budget |
| 28750 | 229.49 | 2024-12-05 | 76 | 3 | 11 | Actual |
| 15602 | 3.00 | 2023-12-06 | 96 | 7 | 3 | Actual |
| 17691 | -271.00 | 2024-02-05 | 91 | 1 | 4 | Actual |
| 17112 | 82452.62 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 27720 | 72269.13 | 2024-11-04 | 29 | 7 | 11 | Actual |
| 175 | 30.00 | 2022-10-05 | 83 | 7 | 3 | Actual |
| 8614 | 89.00 | 2023-05-08 | 85 | 6 | 6 | Actual |
| 22442 | 169.91 | 2024-06-04 | 65 | 6 | 11 | Actual |
| 4372 | 320.78 | 2023-01-05 | 74 | 2 | 8 | Actual |
| 17035 | 68.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 7018 | 50.00 | 2023-04-07 | 82 | 6 | 4 | Budget |
| 4754 | 380.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 14930 | 64.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 28855 | 27000.00 | 2024-12-05 | 99 | 6 | 11 | Actual |
| 28720 | 15.65 | 2024-12-05 | 71 | 2 | 11 | Actual |
| 22443 | 155.02 | 2024-06-04 | 66 | 6 | 11 | Actual |
| 27580 | 225.23 | 2024-11-04 | 87 | 2 | 11 | Actual |
| 13938 | 52225.00 | 2023-10-05 | 56 | 6 | 6 | Actual |
| 38514 | 26074.00 | 2025-09-05 | 24 | 7 | 5 | Actual |
| 1024 | 90.00 | 2022-10-05 | 83 | 2 | 8 | Budget |
| 25992 | 21865.00 | 2024-10-04 | 100 | 7 | 5 | Actual |
| 12082 | 273.00 | 2023-08-05 | 66 | 6 | 7 | Actual |
| 32453 | 613.54 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 8061 | 89.00 | 2023-05-08 | 69 | 1 | 4 | Actual |
| 28229 | 302.00 | 2024-12-05 | 78 | 6 | 5 | Actual |
| 22100 | 182136.00 | 2024-06-04 | 29 | 7 | 6 | Actual |
| 6179 | 668935.00 | 2023-03-07 | 11 | 3 | 6 | Actual |
| 10940 | 6857.00 | 2023-07-06 | 53 | 6 | 7 | Actual |
| 27898 | 188.97 | 2024-11-04 | 85 | 2 | 13 | Actual |
| 2526 | 405.00 | 2022-12-06 | 81 | 6 | 4 | Actual |
| 35918 | 33565.04 | 2025-06-05 | 37 | 7 | 13 | Actual |
| 9985 | 232.90 | 2023-06-05 | 78 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 24632 | 456.00 | 2024-09-04 | 74 | 1 | 3 | Actual |
| 6714 | 856968.56 | 2023-03-07 | 6 | 7 | 8 | Actual |
| 4153 | 138768.00 | 2023-01-05 | 29 | 7 | 6 | Actual |
| 10700 | 286.00 | 2023-07-06 | 90 | 3 | 6 | Actual |
| 17807 | 655.00 | 2024-02-05 | 77 | 6 | 5 | Actual |
| 24675 | 192.00 | 2024-09-04 | 84 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2023-02-05 | 101 | 6 | 3 | Budget |
| 6062 | 8232.00 | 2023-03-07 | 18 | 7 | 5 | Actual |
| 12005 | 29962.00 | 2023-08-05 | 34 | 7 | 6 | Actual |
| 11097 | 200.00 | 2023-07-06 | 74 | 2 | 8 | Budget |
| 29787 | 123.81 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 1446 | 89871.00 | 2022-11-05 | 35 | 7 | 4 | Actual |
| 32797 | 69999.00 | 2025-04-06 | 37 | 7 | 5 | Actual |
| 13114 | 198366.00 | 2023-09-05 | 101 | 6 | 6 | Actual |
| 15017 | 467.00 | 2023-11-05 | 74 | 1 | 7 | Actual |
| 17475 | 14.59 | 2024-01-05 | 81 | 2 | 12 | Actual |
| 16895 | 90.00 | 2024-01-05 | 84 | 3 | 6 | Actual |
| 29004 | 7671.11 | 2024-12-05 | 100 | 7 | 12 | Actual |
| 19381 | 24.16 | 2024-03-06 | 68 | 5 | 11 | Actual |
| 1209 | 135.00 | 2022-11-05 | 74 | 6 | 3 | Actual |
| 14154 | 185365.14 | 2023-10-05 | 56 | 6 | 8 | Actual |
| 2753 | 480.00 | 2022-12-06 | 87 | 1 | 6 | Budget |
| 12122 | 7.00 | 2023-08-05 | 96 | 6 | 7 | Actual |
| 26153 | 229.00 | 2024-10-04 | 87 | 6 | 6 | Actual |
| 14753 | 7379.00 | 2023-11-05 | 63 | 6 | 5 | Actual |
| 7483 | 397.00 | 2023-04-07 | 80 | 6 | 6 | Actual |
| 30518 | 353.00 | 2025-02-04 | 90 | 6 | 5 | Actual |
| 30991 | 260279.01 | 2025-02-04 | 12 | 2 | 11 | Actual |
| 565 | 3.00 | 2022-10-05 | 96 | 2 | 6 | Actual |
| 2545 | 63000.00 | 2022-12-06 | 99 | 6 | 4 | Actual |
| 1837 | 1219.00 | 2022-11-05 | 54 | 6 | 6 | Actual |
| 14061 | 37930.00 | 2023-10-05 | 94 | 6 | 7 | Actual |
| 39238 | 68122.24 | 2025-09-05 | 15 | 7 | 12 | Actual |
| 8902 | 1585.96 | 2023-05-08 | 61 | 6 | 8 | Actual |
| 22013 | 22.00 | 2024-06-04 | 82 | 4 | 6 | Actual |
| 38065 | 609.28 | 2025-08-05 | 81 | 6 | 12 | Actual |
| 8337 | 200.00 | 2023-05-08 | 67 | 1 | 6 | Budget |
| 34565 | 10277.55 | 2025-05-07 | 60 | 2 | 12 | Actual |
| 20682 | 17836.00 | 2024-05-07 | 18 | 7 | 3 | Actual |
| 35243 | 451.00 | 2025-06-05 | 92 | 6 | 6 | Actual |
| 9134 | 26.00 | 2023-06-05 | 68 | 7 | 3 | Actual |
| 9842 | 96.00 | 2023-06-05 | 68 | 6 | 7 | Actual |
| 21203 | 11781.60 | 2024-05-07 | 61 | 1 | 8 | Actual |
| 32215 | 36.93 | 2025-03-06 | 83 | 5 | 11 | Actual |
| 34995 | 527.00 | 2025-06-05 | 73 | 1 | 5 | Actual |
| 37561 | 33870.00 | 2025-08-05 | 24 | 7 | 6 | Actual |
| 26104 | 95.00 | 2024-10-04 | 66 | 5 | 6 | Actual |
| 36388 | 83.00 | 2025-07-06 | 85 | 6 | 6 | Actual |
| 15604 | 53563.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 35475 | 32654.72 | 2025-06-05 | 28 | 7 | 8 | Actual |
| 17084 | 404780.00 | 2024-01-05 | 4 | 7 | 7 | Actual |
| 35193 | 12.00 | 2025-06-05 | 69 | 5 | 6 | Actual |
| 35111 | 69.00 | 2025-06-05 | 67 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
| 13867 | 144.00 | 2023-10-05 | 74 | 3 | 6 | Actual |
| 25281 | 432.91 | 2024-09-04 | 65 | 6 | 8 | Actual |
| 35034 | 249.00 | 2025-06-05 | 78 | 6 | 5 | Actual |
| 18508 | 18.84 | 2024-02-05 | 78 | 6 | 12 | Actual |
| 8799 | 5134.51 | 2023-05-08 | 61 | 1 | 8 | Actual |
| 18090 | 44.00 | 2024-02-05 | 69 | 6 | 7 | Actual |
| 28512 | 66.00 | 2024-12-05 | 69 | 6 | 7 | Actual |
| 8903 | 1200.00 | 2023-05-08 | 61 | 6 | 8 | Budget |
| 31694 | 566.00 | 2025-03-06 | 80 | 1 | 6 | Actual |
| 33326 | 3090.18 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 7522 | 87644.00 | 2023-04-07 | 31 | 7 | 6 | Actual |
| 8690 | 200.00 | 2023-05-08 | 83 | 1 | 7 | Budget |
| 1791 | 750.00 | 2022-11-05 | 62 | 5 | 6 | Budget |
| 30222 | 18668.27 | 2025-01-04 | 7 | 7 | 13 | Actual |
| 11317 | 360.00 | 2023-08-05 | 87 | 6 | 3 | Actual |
| 31309 | 264.41 | 2025-02-04 | 92 | 2 | 13 | Actual |
| 12403 | 2121.00 | 2023-09-05 | 61 | 6 | 3 | Actual |
| 7854 | 41654.89 | 2023-04-07 | 37 | 7 | 8 | Actual |
| 6681 | 200.00 | 2023-03-07 | 74 | 6 | 8 | Budget |
| 10715 | 96.00 | 2023-07-06 | 67 | 4 | 6 | Actual |
| 35814 | 78.45 | 2025-06-05 | 68 | 1 | 13 | Actual |
| 18535 | 3256.14 | 2024-02-05 | 22 | 7 | 12 | Actual |
| 25412 | 144.38 | 2024-09-04 | 87 | 3 | 11 | Actual |
| 19508 | 14.59 | 2024-03-06 | 81 | 2 | 12 | Actual |
| 37902 | 30.55 | 2025-08-05 | 67 | 5 | 11 | Actual |
| 34656 | 8088.14 | 2025-05-07 | 100 | 7 | 12 | Actual |
| 29417 | 34654.00 | 2025-01-04 | 32 | 7 | 5 | Actual |
| 15253 | 16.72 | 2023-11-05 | 67 | 2 | 11 | Actual |
| 38340 | 9.00 | 2025-09-05 | 94 | 7 | 3 | Actual |
| 12937 | 621.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 36976 | 132.83 | 2025-07-06 | 85 | 1 | 13 | Actual |
| 3899 | 40.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 1161 | 386.00 | 2022-11-05 | 81 | 1 | 3 | Actual |
| 9099 | 29784.00 | 2023-06-05 | 14 | 7 | 3 | Actual |
| 24602 | 12093.54 | 2024-08-04 | 19 | 7 | 12 | Actual |
| 11101 | 513.21 | 2023-07-06 | 77 | 2 | 8 | Actual |
| 6180 | 27040.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 15461 | 1607.17 | 2023-11-05 | 14 | 7 | 12 | Actual |
| 26531 | 45.44 | 2024-10-04 | 80 | 5 | 11 | Actual |
| 24450 | 208.21 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 39142 | 1775.26 | 2025-09-05 | 62 | 1 | 12 | Actual |
| 28284 | 189.00 | 2024-12-05 | 74 | 1 | 6 | Actual |
| 6937 | 280.00 | 2023-04-07 | 67 | 1 | 4 | Budget |
| 36505 | 26607.00 | 2025-07-06 | 28 | 7 | 7 | Actual |
| 29483 | 25786.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
| 17640 | 11122.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 30056 | 7.14 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 29803 | -274.67 | 2025-01-04 | 91 | 6 | 8 | Actual |
| 29479 | 176.00 | 2025-01-04 | 92 | 2 | 6 | Actual |
| 24422 | 6.08 | 2024-08-04 | 71 | 5 | 11 | Actual |
| 8695 | 720.00 | 2023-05-08 | 87 | 1 | 7 | Actual |
| 14869 | 357.00 | 2023-11-05 | 66 | 3 | 6 | Actual |
| 21837 | 219.00 | 2024-06-04 | 78 | 1 | 5 | Actual |
| 32810 | 116.00 | 2025-04-06 | 68 | 1 | 6 | Actual |
| 38481 | 281.00 | 2025-09-05 | 74 | 6 | 5 | Actual |
| 9536 | -86.00 | 2023-06-05 | 91 | 2 | 6 | Actual |
| 37198 | 378.00 | 2025-08-05 | 67 | 1 | 4 | Actual |
| 27237 | 21.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
| 37493 | 19.00 | 2025-08-05 | 69 | 5 | 6 | Actual |
| 31188 | 56.08 | 2025-02-04 | 90 | 2 | 12 | Actual |
| 20832 | 351.00 | 2024-05-07 | 73 | 1 | 5 | Actual |
| 22320 | 62652.25 | 2024-06-04 | 39 | 7 | 8 | Actual |
| 38572 | 17.00 | 2025-09-05 | 82 | 2 | 6 | Actual |
| 11209 | 57874.89 | 2023-07-06 | 35 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2024-02-05 | 38 | 7 | 8 | Actual |
| 3946 | 24.00 | 2023-01-05 | 69 | 3 | 6 | Actual |
| 8095 | 11389.00 | 2023-05-08 | 52 | 6 | 4 | Actual |
| 31168 | 903.97 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 37011 | 4957.48 | 2025-07-06 | 53 | 6 | 13 | Actual |
| 24520 | 41.19 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 10793 | 94.00 | 2023-07-06 | 89 | 5 | 6 | Actual |
| 34225 | 128.36 | 2025-05-07 | 71 | 1 | 8 | Actual |
| 26812 | 32008.87 | 2024-10-04 | 37 | 7 | 13 | Actual |
| 24393 | 43.31 | 2024-08-04 | 68 | 4 | 11 | Actual |
| 13312 | 750.00 | 2023-09-05 | 80 | 1 | 8 | Budget |
| 7104 | 100.00 | 2023-04-07 | 85 | 1 | 5 | Budget |
| 12851 | 86.00 | 2023-09-05 | 85 | 1 | 6 | Actual |
| 25292 | 223.81 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 20799 | 49486.00 | 2024-05-07 | 13 | 7 | 4 | Actual |
| 5940 | 244133.00 | 2023-03-07 | 46 | 7 | 4 | Actual |
| 17204 | 1032941.54 | 2024-01-05 | 4 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2023-11-05 | 23 | 7 | 8 | Actual |
| 17733 | 465672.00 | 2024-02-05 | 6 | 7 | 4 | Actual |
| 25761 | 346542.00 | 2024-10-04 | 29 | 7 | 3 | Actual |
| 2765 | 546.00 | 2022-12-06 | 62 | 2 | 6 | Actual |
| 19905 | 340.00 | 2024-04-06 | 87 | 1 | 6 | Actual |
| 12603 | 200.00 | 2023-09-05 | 68 | 6 | 4 | Actual |
| 13738 | 93669.00 | 2023-10-05 | 56 | 6 | 5 | Actual |
| 36901 | 536.94 | 2025-07-06 | 65 | 6 | 12 | Actual |
| 25150 | 12.00 | 2024-09-04 | 96 | 1 | 7 | Actual |
| 37513 | 12663.00 | 2025-08-05 | 53 | 6 | 6 | Actual |
| 30200 | 366.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 12196 | 196.54 | 2023-08-05 | 89 | 1 | 8 | Actual |
| 15622 | 155.00 | 2023-12-06 | 84 | 1 | 4 | Actual |
| 23493 | 7000.89 | 2024-07-05 | 33 | 7 | 11 | Actual |
| 17267 | 10.33 | 2024-01-05 | 69 | 2 | 11 | Actual |
| 17013 | 33753.00 | 2024-01-05 | 38 | 7 | 6 | Actual |
| 13901 | 59.00 | 2023-10-05 | 84 | 4 | 6 | Actual |
| 9227 | 2400.00 | 2023-06-05 | 61 | 6 | 4 | Budget |
| 18780 | 38.00 | 2024-03-06 | 82 | 1 | 5 | Actual |
| 6461 | 22000.00 | 2023-03-07 | 52 | 6 | 7 | Budget |
| 14078 | 4422.00 | 2023-10-05 | 23 | 7 | 7 | Actual |
| 20490 | 52436.84 | 2024-04-06 | 39 | 7 | 11 | Actual |
| 2928 | 200.00 | 2022-12-06 | 77 | 5 | 6 | Budget |
| 32801 | -26686.00 | 2025-04-06 | 43 | 7 | 5 | Actual |
| 36101 | -290.00 | 2025-07-06 | 91 | 6 | 4 | Actual |
| 17552 | 786.00 | 2024-02-05 | 66 | 1 | 3 | Actual |
| 21072 | 340.00 | 2024-05-07 | 87 | 6 | 6 | Actual |
| 10516 | 100.00 | 2023-07-06 | 83 | 6 | 5 | Budget |
| 7965 | 310.00 | 2023-05-08 | 92 | 6 | 3 | Actual |
| 19073 | 990.00 | 2024-03-06 | 87 | 1 | 7 | Actual |
| 22666 | 31709.00 | 2024-07-05 | 24 | 7 | 3 | Actual |
| 4313 | 608.67 | 2023-01-05 | 66 | 1 | 8 | Actual |
| 28837 | 357.15 | 2024-12-05 | 74 | 6 | 11 | Actual |
| 21023 | 1163.00 | 2024-05-07 | 61 | 5 | 6 | Actual |
| 21030 | 20.00 | 2024-05-07 | 71 | 5 | 6 | Actual |
| 20834 | 394.00 | 2024-05-07 | 76 | 1 | 5 | Actual |
| 9156 | 21.00 | 2023-06-05 | 84 | 7 | 3 | Actual |
| 9913 | 2800.00 | 2023-06-05 | 61 | 1 | 8 | Budget |
| 15332 | 49951.69 | 2023-11-05 | 56 | 6 | 11 | Actual |
| 19084 | 151137.00 | 2024-03-06 | 56 | 6 | 7 | Actual |
| 9750 | 86383.00 | 2023-06-05 | 15 | 7 | 6 | Actual |
| 13146 | 3900.00 | 2023-09-05 | 61 | 1 | 7 | Budget |
| 3674 | 47301.00 | 2023-01-05 | 13 | 7 | 4 | Actual |
| 28464 | 195099.00 | 2024-12-05 | 37 | 7 | 6 | Actual |
| 5520 | 240.48 | 2023-02-05 | 94 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2024-01-05 | 31 | 7 | 8 | Actual |
| 33468 | 136.93 | 2025-04-06 | 85 | 6 | 12 | Actual |
| 27292 | 416055.00 | 2024-11-04 | 6 | 7 | 6 | Actual |
| 33753 | 376.00 | 2025-05-07 | 74 | 1 | 4 | Actual |
| 22057 | 2538.00 | 2024-06-04 | 63 | 6 | 6 | Actual |
| 33207 | 49200.48 | 2025-04-06 | 38 | 7 | 8 | Actual |
| 34029 | 347.00 | 2025-05-07 | 87 | 4 | 6 | Actual |
| 38119 | 281.96 | 2025-08-05 | 76 | 1 | 13 | Actual |
| 21347 | 51.82 | 2024-05-07 | 94 | 1 | 11 | Actual |
| 5595 | 33121.40 | 2023-02-05 | 19 | 7 | 8 | Actual |
| 37849 | 120.97 | 2025-08-05 | 68 | 3 | 11 | Actual |
| 8930 | 137.45 | 2023-05-08 | 78 | 6 | 8 | Actual |
| 26936 | 13.00 | 2024-11-04 | 94 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2025-07-06 | 43 | 7 | 3 | Actual |
| 6414 | 3700.00 | 2023-03-07 | 61 | 1 | 7 | Budget |
| 19819 | 89174.00 | 2024-04-06 | 12 | 2 | 5 | Actual |
| 5439 | 200.00 | 2023-02-05 | 68 | 1 | 8 | Budget |
| 3721 | 667.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 2889 | 30.00 | 2022-12-06 | 82 | 4 | 6 | Budget |
| 15776 | 18169.00 | 2023-12-06 | 28 | 7 | 5 | Actual |
| 37737 | 158.66 | 2025-08-05 | 71 | 6 | 8 | Actual |
| 9816 | 384.00 | 2023-06-05 | 92 | 1 | 7 | Actual |
| 14972 | 249.00 | 2023-11-05 | 90 | 6 | 6 | Actual |
| 22601 | 392.00 | 2024-07-05 | 78 | 1 | 3 | Actual |
| 2670 | 179.00 | 2022-12-06 | 84 | 6 | 5 | Actual |
| 15675 | 93285.00 | 2023-12-06 | 15 | 7 | 4 | Actual |
| 15430 | 29.48 | 2023-11-05 | 66 | 6 | 12 | Actual |
| 27263 | 6567.00 | 2024-11-04 | 63 | 6 | 6 | Actual |
| 23629 | 720.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 23241 | 167181.47 | 2024-07-05 | 56 | 6 | 8 | Actual |
| 35504 | 436.94 | 2025-06-05 | 81 | 1 | 11 | Actual |
| 18010 | 69.00 | 2024-02-05 | 84 | 6 | 6 | Actual |
| 28554 | 33230.00 | 2024-12-05 | 33 | 7 | 7 | Actual |
| 35719 | 903.97 | 2025-06-05 | 62 | 2 | 12 | Actual |
| 29730 | 1826.87 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 13644 | 18238.00 | 2023-10-05 | 57 | 6 | 4 | Actual |
| 25409 | 32.67 | 2024-09-04 | 83 | 3 | 11 | Actual |
| 19804 | 809.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 27487 | 252.60 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 18772 | 70.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 35164 | 183.00 | 2025-06-05 | 66 | 4 | 6 | Actual |
| 17280 | 96.51 | 2024-01-05 | 87 | 2 | 11 | Actual |
| 19322 | 614.60 | 2024-03-06 | 61 | 3 | 11 | Actual |
| 8872 | 623.82 | 2023-05-08 | 80 | 2 | 8 | Actual |
| 13857 | 25116.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
| 18769 | 209.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 20972 | 2208.00 | 2024-05-07 | 62 | 3 | 6 | Actual |
| 2220 | 4.00 | 2022-11-05 | 96 | 6 | 8 | Actual |
| 11580 | 182.00 | 2023-08-05 | 84 | 1 | 5 | Actual |
| 30642 | 23.00 | 2025-02-04 | 69 | 4 | 6 | Actual |
| 6794 | 61500.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
| 10930 | 900.00 | 2023-07-06 | 87 | 1 | 7 | Actual |
| 779 | 9604.00 | 2022-10-05 | 18 | 7 | 6 | Actual |
| 29769 | -209.52 | 2025-01-04 | 91 | 2 | 8 | Actual |
| 6240 | 80.00 | 2023-03-07 | 68 | 4 | 6 | Budget |
| 5290 | 3700.00 | 2023-02-05 | 61 | 1 | 7 | Budget |
| 22550 | 13.53 | 2024-06-04 | 85 | 6 | 12 | Actual |
| 37880 | 219.91 | 2025-08-05 | 74 | 4 | 11 | Actual |
| 8380 | 750.00 | 2023-05-08 | 62 | 2 | 6 | Budget |
| 9780 | 655.00 | 2023-06-05 | 66 | 1 | 7 | Actual |
| 7932 | 84.00 | 2023-05-08 | 68 | 6 | 3 | Actual |
| 32904 | 77.00 | 2025-04-06 | 85 | 4 | 6 | Actual |
| 16148 | 57.14 | 2023-12-06 | 69 | 6 | 8 | Actual |
| 5259 | 539102.00 | 2023-02-05 | 101 | 6 | 6 | Actual |
| 26801 | 51703.97 | 2024-10-04 | 21 | 7 | 13 | Actual |
| 27849 | 713943.09 | 2024-11-04 | 43 | 7 | 12 | Actual |
| 22019 | 230.00 | 2024-06-04 | 90 | 4 | 6 | Actual |
| 444 | 1912.00 | 2022-10-05 | 8 | 7 | 5 | Actual |
| 7275 | 142.00 | 2023-04-07 | 76 | 2 | 6 | Actual |
| 31028 | 200.76 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 38903 | 292.00 | 2025-09-05 | 90 | 6 | 8 | Actual |
| 25909 | 458.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 7540 | 820.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 33208 | 104231.81 | 2025-04-06 | 39 | 7 | 8 | Actual |
| 1193 | 344.00 | 2022-11-05 | 65 | 6 | 3 | Actual |
| 3011 | 9000.00 | 2022-12-06 | 99 | 6 | 6 | Actual |
| 9786 | 72.00 | 2023-06-05 | 69 | 1 | 7 | Actual |
| 26529 | 36.93 | 2024-10-04 | 77 | 5 | 11 | Actual |
| 16224 | 274.17 | 2023-12-06 | 92 | 1 | 11 | Actual |
| 27358 | 325.00 | 2024-11-04 | 67 | 6 | 7 | Actual |
| 1811 | 70.00 | 2022-11-05 | 78 | 5 | 6 | Budget |
| 4922 | 218.00 | 2023-02-05 | 90 | 6 | 5 | Actual |
| 35911 | 7082.09 | 2025-06-05 | 28 | 7 | 13 | Actual |
| 28389 | 24.00 | 2024-12-05 | 71 | 5 | 6 | Actual |
| 35464 | 21151.48 | 2025-06-05 | 8 | 7 | 8 | Actual |
| 30288 | 168.00 | 2025-02-04 | 68 | 6 | 3 | Actual |
| 38109 | 2213.57 | 2025-08-05 | 61 | 1 | 13 | Actual |
| 32207 | 73.10 | 2025-03-06 | 73 | 5 | 11 | Actual |
| 5626 | 200.00 | 2023-03-07 | 67 | 1 | 3 | Budget |
| 23848 | 340.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 18052 | 594.00 | 2024-02-05 | 65 | 1 | 7 | Actual |
| 34972 | 33543.00 | 2025-06-05 | 28 | 7 | 4 | Actual |
| 33984 | 2966.00 | 2025-05-07 | 61 | 3 | 6 | Actual |
| 36399 | 325722.00 | 2025-07-06 | 6 | 7 | 6 | Actual |
| 38848 | 4840.57 | 2025-09-05 | 61 | 2 | 8 | Actual |
| 23 | 297.00 | 2022-10-05 | 76 | 1 | 3 | Actual |
| 15433 | 3.95 | 2023-11-05 | 69 | 6 | 12 | Actual |
| 27372 | 223.00 | 2024-11-04 | 84 | 6 | 7 | Actual |
| 6451 | 900.00 | 2023-03-07 | 87 | 1 | 7 | Actual |
| 19330 | 56.08 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 21457 | 1.00 | 2024-05-07 | 96 | 5 | 11 | Actual |
| 35079 | 24634.00 | 2025-06-05 | 60 | 1 | 6 | Actual |
| 29583 | 299.00 | 2025-01-04 | 81 | 6 | 6 | Actual |
| 19582 | 10713.00 | 2024-04-06 | 61 | 1 | 3 | Actual |
| 3723 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 28541 | 117073.00 | 2024-12-05 | 14 | 7 | 7 | Actual |
| 17094 | 52502.00 | 2024-01-05 | 21 | 7 | 7 | Actual |
| 14524 | 252.00 | 2023-11-05 | 84 | 1 | 3 | Actual |
| 34921 | 9698.00 | 2025-06-05 | 52 | 6 | 4 | Actual |
| 3215 | 50.00 | 2022-12-06 | 82 | 1 | 8 | Budget |
| 19552 | 1300.78 | 2024-03-06 | 101 | 6 | 12 | Actual |
| 17673 | 321.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 27276 | 456.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 31332 | 446.87 | 2025-02-04 | 81 | 6 | 13 | Actual |
| 19627 | 1009.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 28642 | 61.69 | 2024-12-05 | 82 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-06-05 | 6 | 7 | 8 | Actual |
| 5377 | 380.00 | 2023-02-05 | 81 | 6 | 7 | Budget |
| 559 | 200.00 | 2022-10-05 | 87 | 2 | 6 | Budget |
| 22782 | 14838.00 | 2024-07-05 | 20 | 7 | 4 | Actual |
| 15565 | 78930.00 | 2023-12-06 | 31 | 7 | 3 | Actual |
| 5353 | 380.00 | 2023-02-05 | 65 | 6 | 7 | Budget |
| 9640 | 382.00 | 2023-06-05 | 62 | 5 | 6 | Actual |
| 32181 | 212.47 | 2025-03-06 | 74 | 4 | 11 | Actual |
| 7427 | 10.00 | 2023-04-07 | 82 | 5 | 6 | Budget |
| 19283 | 81.61 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 4968 | 322.00 | 2023-02-05 | 66 | 1 | 6 | Actual |
| 32364 | 4462.54 | 2025-03-06 | 22 | 7 | 12 | Actual |
| 11487 | 2000.00 | 2023-08-05 | 76 | 6 | 4 | Budget |
| 24365 | 42.25 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 16079 | 18423.00 | 2023-12-06 | 100 | 7 | 7 | Actual |
| 17183 | 296.54 | 2024-01-05 | 73 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 19808 | 47.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 16814 | 92967.00 | 2024-01-05 | 35 | 7 | 5 | Actual |
| 3528 | 121.00 | 2023-01-05 | 74 | 7 | 3 | Actual |
| 11294 | 220.00 | 2023-08-05 | 73 | 6 | 3 | Budget |
| 32909 | 448.00 | 2025-04-06 | 92 | 4 | 6 | Actual |
| 24035 | 21901.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 6962 | 200.00 | 2023-04-07 | 84 | 1 | 4 | Budget |
| 7550 | 90.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 26695 | 13043.56 | 2024-10-04 | 38 | 7 | 12 | Actual |
| 30741 | 33566.00 | 2025-02-04 | 33 | 7 | 6 | Actual |
| 21578 | 189.06 | 2024-05-07 | 90 | 6 | 12 | Actual |
| 16284 | 679.50 | 2023-12-06 | 62 | 4 | 11 | Actual |
| 13482 | 3310.50 | 2023-10-04 | 85 | 7 | 6 | Actual |
| 22625 | 650.00 | 2024-07-05 | 65 | 6 | 3 | Actual |
| 10937 | 40003.00 | 2023-07-06 | 12 | 2 | 7 | Actual |
| 7301 | 302611.00 | 2023-04-07 | 11 | 3 | 6 | Actual |
| 27652 | 84.80 | 2024-11-04 | 76 | 5 | 11 | Actual |
| 8449 | 200.00 | 2023-05-08 | 78 | 3 | 6 | Budget |
| 14811 | 2551.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 28303 | 546.00 | 2024-12-05 | 62 | 2 | 6 | Actual |
| 12138 | 8156.00 | 2023-08-05 | 22 | 7 | 7 | Actual |
| 10729 | 380.00 | 2023-07-06 | 77 | 4 | 6 | Budget |
| 31847 | 47500.00 | 2025-03-06 | 99 | 6 | 6 | Actual |
| 3442 | 84.00 | 2023-01-05 | 68 | 6 | 3 | Actual |
| 25706 | 57.00 | 2024-10-04 | 94 | 1 | 3 | Actual |
| 11398 | -43.00 | 2023-08-05 | 91 | 7 | 3 | Actual |
| 29404 | 118989.00 | 2025-01-04 | 13 | 7 | 5 | Actual |
| 11203 | 15174.09 | 2023-07-06 | 28 | 7 | 8 | Actual |
| 37375 | 33282.00 | 2025-08-05 | 40 | 7 | 5 | Actual |
| 5076 | 100.00 | 2023-02-05 | 74 | 3 | 6 | Budget |
| 3021 | 9604.00 | 2022-12-06 | 18 | 7 | 6 | Actual |
| 4505 | 35.00 | 2023-02-05 | 69 | 1 | 3 | Actual |
| 11159 | 2700.00 | 2023-07-06 | 76 | 6 | 8 | Budget |
| 27339 | 1530.00 | 2024-11-04 | 87 | 1 | 7 | Actual |
| 9639 | 950.00 | 2023-06-05 | 61 | 5 | 6 | Budget |
| 17974 | 169.00 | 2024-02-05 | 80 | 5 | 6 | Actual |
| 21955 | 121.00 | 2024-06-04 | 77 | 2 | 6 | Actual |
| 34306 | 34500.00 | 2025-05-07 | 99 | 6 | 8 | Actual |
| 16466 | 3.95 | 2023-12-06 | 71 | 6 | 12 | Actual |
| 16713 | 5054.00 | 2024-01-05 | 23 | 7 | 4 | Actual |
| 25505 | 5.00 | 2024-09-04 | 96 | 6 | 11 | Actual |
| 3888 | 650.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 2486 | 36058.00 | 2022-12-06 | 12 | 2 | 4 | Actual |
| 39098 | 43.31 | 2025-09-05 | 82 | 6 | 11 | Actual |
| 8423 | 836918.00 | 2023-05-08 | 11 | 3 | 6 | Actual |
| 24953 | 63879.00 | 2024-09-04 | 12 | 2 | 6 | Actual |
| 11899 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 12411 | 200.00 | 2023-09-05 | 66 | 6 | 3 | Budget |
| 30306 | -336.00 | 2025-02-04 | 91 | 6 | 3 | Actual |
| 19547 | -103.49 | 2024-03-06 | 91 | 6 | 12 | Actual |
| 5078 | 275.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 29886 | 149.70 | 2025-01-04 | 87 | 2 | 11 | Actual |
| 32783 | 14817.00 | 2025-04-06 | 18 | 7 | 5 | Actual |
| 6065 | 36940.00 | 2023-03-07 | 21 | 7 | 5 | Actual |
| 24051 | 321.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 4628 | 65087.00 | 2023-02-05 | 46 | 7 | 3 | Actual |
| 33514 | 27.57 | 2025-04-06 | 69 | 1 | 13 | Actual |
| 83 | 750.00 | 2022-10-05 | 76 | 6 | 3 | Budget |
| 13310 | 354.12 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 18349 | 48.63 | 2024-02-05 | 68 | 4 | 11 | Actual |
| 26913 | 1734.00 | 2024-11-04 | 62 | 7 | 3 | Actual |
| 36589 | 1416.26 | 2025-07-06 | 72 | 6 | 8 | Actual |
| 17837 | 3752.00 | 2024-02-05 | 23 | 7 | 5 | Actual |
| 25605 | 23.10 | 2024-09-04 | 73 | 6 | 12 | Actual |
| 11162 | 502.61 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 34479 | 2532.72 | 2025-05-07 | 62 | 6 | 11 | Actual |
| 28653 | 2816.00 | 2024-12-05 | 97 | 6 | 8 | Actual |
| 37418 | 186.00 | 2025-08-05 | 77 | 2 | 6 | Actual |
| 26289 | 7575.46 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 12522 | 100.00 | 2023-09-05 | 87 | 7 | 3 | Budget |
| 563 | 124.00 | 2022-10-05 | 92 | 2 | 6 | Actual |
| 17615 | 23525.00 | 2024-02-05 | 7 | 7 | 3 | Actual |
| 17696 | 13183.00 | 2024-02-05 | 52 | 6 | 4 | Actual |
| 27993 | 932.00 | 2024-12-05 | 92 | 1 | 3 | Actual |
| 628 | 100.00 | 2022-10-05 | 68 | 4 | 6 | Budget |
| 33088 | 82401.00 | 2025-04-06 | 39 | 7 | 7 | Actual |
| 6480 | 380.00 | 2023-03-07 | 66 | 6 | 7 | Budget |
| 1997 | 196.00 | 2022-11-05 | 68 | 6 | 7 | Actual |
| 31103 | -163.07 | 2025-02-04 | 91 | 6 | 11 | Actual |
| 32617 | 42320.00 | 2025-04-06 | 100 | 7 | 3 | Actual |
| 22615 | 159146.00 | 2024-07-05 | 12 | 2 | 3 | Actual |
| 9054 | 80.00 | 2023-06-05 | 68 | 6 | 3 | Budget |
| 21867 | 210.00 | 2024-06-04 | 73 | 6 | 5 | Actual |
| 16516 | 96876.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 21502 | 3795.51 | 2024-05-07 | 18 | 7 | 11 | Actual |
| 27066 | 436.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 29914 | 119.91 | 2025-01-04 | 89 | 3 | 11 | Actual |
| 30616 | 25.00 | 2025-02-04 | 69 | 3 | 6 | Actual |
| 24921 | 28931.00 | 2024-09-04 | 38 | 7 | 5 | Actual |
| 9996 | 70.00 | 2023-06-05 | 85 | 2 | 8 | Budget |
| 23213 | 3381.45 | 2024-07-05 | 62 | 2 | 8 | Actual |
| 6817 | 74.00 | 2023-04-07 | 72 | 6 | 3 | Actual |
| 33295 | 15269.13 | 2025-04-06 | 60 | 4 | 11 | Actual |
| 30257 | 686.00 | 2025-02-04 | 73 | 1 | 3 | Actual |
| 38470 | 5522.00 | 2025-09-05 | 61 | 6 | 5 | Actual |
| 18539 | 55360.30 | 2024-02-05 | 29 | 7 | 12 | Actual |
| 18627 | 76723.00 | 2024-03-06 | 21 | 7 | 3 | Actual |
| 12635 | 235.00 | 2023-09-05 | 90 | 6 | 4 | Actual |
| 21370 | 144.38 | 2024-05-07 | 87 | 2 | 11 | Actual |
| 18820 | 215.00 | 2024-03-06 | 89 | 6 | 5 | Actual |
| 37020 | 281.96 | 2025-07-06 | 67 | 6 | 13 | Actual |
| 25076 | 180.00 | 2024-09-04 | 73 | 6 | 6 | Actual |
| 17643 | 156.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 181 | 100.00 | 2022-10-05 | 87 | 7 | 3 | Budget |
| 16269 | 166.72 | 2023-12-06 | 80 | 3 | 11 | Actual |
| 37614 | 312.00 | 2025-08-05 | 67 | 6 | 7 | Actual |
| 6713 | 690150.30 | 2023-03-07 | 4 | 7 | 8 | Actual |
| 6090 | 291.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 5419 | 143497.00 | 2023-02-05 | 35 | 7 | 7 | Actual |
| 16711 | 64301.00 | 2024-01-05 | 21 | 7 | 4 | Actual |
| 33745 | 4740.00 | 2025-05-07 | 62 | 1 | 4 | Actual |
| 1376 | 1600.00 | 2022-11-05 | 62 | 6 | 4 | Budget |
| 6227 | 19474.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 20636 | 15.00 | 2024-05-07 | 96 | 1 | 3 | Actual |
| 35463 | 34118.38 | 2025-06-05 | 7 | 7 | 8 | Actual |
| 253 | 378.00 | 2022-10-05 | 65 | 6 | 4 | Actual |
| 28242 | 13.00 | 2024-12-05 | 96 | 6 | 5 | Actual |
| 17897 | 32.00 | 2024-02-05 | 83 | 2 | 6 | Actual |
| 37740 | 711.70 | 2025-08-05 | 74 | 6 | 8 | Actual |
| 19600 | 267.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 11369 | 7.00 | 2023-08-05 | 69 | 7 | 3 | Actual |
| 2761 | 5460.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 27958 | 10334.78 | 2024-11-04 | 32 | 7 | 13 | Actual |
| 145 | 331.00 | 2022-10-05 | 62 | 7 | 3 | Actual |
| 36969 | 587.23 | 2025-07-06 | 77 | 1 | 13 | Actual |
| 11652 | 8.00 | 2023-08-05 | 96 | 6 | 5 | Actual |
| 30839 | 72812.00 | 2025-02-04 | 39 | 7 | 7 | Actual |
| 28689 | 217.78 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 25112 | 95435.00 | 2024-09-04 | 31 | 7 | 6 | Actual |
| 30884 | 785.94 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 377 | 17392.00 | 2022-10-05 | 12 | 2 | 5 | Actual |
| 9080 | 70.00 | 2023-06-05 | 85 | 6 | 3 | Budget |
| 2248 | 65376.54 | 2022-11-05 | 39 | 7 | 8 | Actual |
| 21121 | 927.00 | 2024-05-07 | 77 | 1 | 7 | Actual |
| 34339 | 681.62 | 2025-05-07 | 65 | 1 | 11 | Actual |
| 9579 | 111.00 | 2023-06-05 | 85 | 3 | 6 | Actual |
| 24228 | 779.88 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 35320 | 473.00 | 2025-06-05 | 73 | 6 | 7 | Actual |
| 27319 | 83674.00 | 2024-11-04 | 60 | 1 | 7 | Actual |
| 6696 | 149.57 | 2023-03-07 | 83 | 6 | 8 | Actual |
| 4735 | 29760.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 25445 | 3.00 | 2024-09-04 | 96 | 4 | 11 | Actual |
| 20697 | 44712.00 | 2024-05-07 | 38 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2023-02-05 | 6 | 7 | 3 | Actual |
| 33091 | 1573283.00 | 2025-04-06 | 46 | 7 | 7 | Actual |
| 10830 | 120.00 | 2023-07-06 | 74 | 6 | 6 | Actual |
| 39303 | 66.17 | 2025-09-05 | 82 | 2 | 13 | Actual |
| 24859 | 246.00 | 2024-09-04 | 94 | 1 | 5 | Actual |
| 28603 | 546.55 | 2024-12-05 | 76 | 2 | 8 | Actual |
| 29523 | 400.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 18608 | 170.00 | 2024-03-06 | 89 | 6 | 3 | Actual |
| 24527 | 66.72 | 2024-08-04 | 89 | 1 | 12 | Actual |
| 5661 | 11.00 | 2023-03-07 | 96 | 1 | 3 | Actual |
| 1363 | 15733.00 | 2022-11-05 | 52 | 6 | 4 | Actual |
| 22723 | 582.00 | 2024-07-05 | 81 | 1 | 4 | Actual |
| 26970 | 9133.00 | 2024-11-04 | 57 | 6 | 4 | Actual |
| 33178 | -261.04 | 2025-04-06 | 91 | 6 | 8 | Actual |
| 4634 | 550.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
| 26434 | 10.00 | 2024-10-04 | 96 | 1 | 11 | Actual |
| 5284 | 21571.00 | 2023-02-05 | 40 | 7 | 6 | Actual |
| 13080 | 380.00 | 2023-09-05 | 72 | 6 | 6 | Budget |
| 17247 | 191.19 | 2024-01-05 | 81 | 1 | 11 | Actual |
| 35307 | 173621.00 | 2025-06-05 | 56 | 6 | 7 | Actual |
| 1392 | 312.00 | 2022-11-05 | 73 | 6 | 4 | Actual |
| 32162 | 79.48 | 2025-03-06 | 84 | 3 | 11 | Actual |
| 4290 | 18642.00 | 2023-01-05 | 24 | 7 | 7 | Actual |
| 18194 | 235.93 | 2024-02-05 | 92 | 2 | 8 | Actual |
| 6927 | 45100.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
| 33498 | 22107.55 | 2025-04-06 | 34 | 7 | 12 | Actual |
| 32475 | 41682.73 | 2025-03-06 | 14 | 7 | 13 | Actual |
| 34958 | 686582.00 | 2025-06-05 | 4 | 7 | 4 | Actual |
| 32174 | 175.23 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 5826 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
| 26332 | 231.39 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 11577 | 200.00 | 2023-08-05 | 83 | 1 | 5 | Budget |
| 12035 | 480.00 | 2023-08-05 | 76 | 1 | 7 | Budget |
| 16974 | 320.00 | 2024-01-05 | 77 | 6 | 6 | Actual |
| 1005 | 26.84 | 2022-10-05 | 69 | 2 | 8 | Actual |
| 16623 | 275.00 | 2024-01-05 | 81 | 7 | 3 | Actual |
| 34930 | 923.00 | 2025-06-05 | 65 | 6 | 4 | Actual |
| 11345 | 32087.00 | 2023-08-05 | 32 | 7 | 3 | Actual |
| 14246 | 2959.32 | 2023-10-05 | 60 | 2 | 11 | Actual |
| 33854 | 209.00 | 2025-05-07 | 84 | 1 | 5 | Actual |
| 27600 | 147.57 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 7133 | 554.00 | 2023-04-07 | 66 | 6 | 5 | Actual |
| 9373 | 401.00 | 2023-06-05 | 66 | 6 | 5 | Actual |
| 5237 | 501.00 | 2023-02-05 | 80 | 6 | 6 | Actual |
| 29592 | 436.00 | 2025-01-04 | 92 | 6 | 6 | Actual |
| 14177 | 134.42 | 2023-10-05 | 85 | 6 | 8 | Actual |
| 21020 | 329.00 | 2024-05-07 | 92 | 4 | 6 | Actual |
| 13350 | 120.00 | 2023-09-05 | 73 | 2 | 8 | Budget |
| 1408 | 154.00 | 2022-11-05 | 83 | 6 | 4 | Actual |
| 16548 | 41506.00 | 2024-01-05 | 57 | 6 | 3 | Actual |
| 39034 | 146.51 | 2025-09-05 | 78 | 4 | 11 | Actual |
| 8934 | 200.00 | 2023-05-08 | 81 | 6 | 8 | Budget |
| 20945 | 76.00 | 2024-05-07 | 65 | 2 | 6 | Actual |
| 10788 | 60.00 | 2023-07-06 | 84 | 5 | 6 | Budget |
| 27351 | 71912.00 | 2024-11-04 | 57 | 6 | 7 | Actual |
| 32715 | 791.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 17523 | 207.15 | 2024-01-05 | 8 | 7 | 12 | Actual |
| 11250 | 100.00 | 2023-08-05 | 83 | 1 | 3 | Budget |
| 35101 | 327.00 | 2025-06-05 | 90 | 1 | 6 | Actual |
| 6735 | 25033.37 | 2023-03-07 | 38 | 7 | 8 | Actual |
| 14046 | 448.00 | 2023-10-05 | 74 | 6 | 7 | Actual |
| 34088 | 200.00 | 2025-05-07 | 89 | 6 | 6 | Actual |
| 28673 | 45054.95 | 2024-12-05 | 32 | 7 | 8 | Actual |
| 22795 | 32613.00 | 2024-07-05 | 38 | 7 | 4 | Actual |
| 30026 | 547.58 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 7423 | 200.00 | 2023-04-07 | 80 | 5 | 6 | Budget |
| 24902 | 13942.00 | 2024-09-04 | 8 | 7 | 5 | Actual |
| 35934 | 778.00 | 2025-07-06 | 73 | 1 | 3 | Actual |
| 25673 | -4182.20 | 2024-10-03 | 85 | 7 | 11 | Actual |
| 13543 | 250.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 5544 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 20487 | 24033.12 | 2024-04-06 | 35 | 7 | 11 | Actual |
| 19334 | 28.42 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 948 | 2000.00 | 2022-10-05 | 62 | 1 | 8 | Budget |
| 30549 | 58679.00 | 2025-02-04 | 39 | 7 | 5 | Actual |
| 2055 | 16969.00 | 2022-11-05 | 33 | 7 | 7 | Actual |
| 14751 | 2975.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 20606 | 9314.76 | 2024-04-06 | 40 | 7 | 12 | Actual |
| 31075 | 3963.60 | 2025-02-04 | 54 | 6 | 11 | Actual |
| 11422 | 266.00 | 2023-08-05 | 74 | 1 | 4 | Actual |
| 22135 | 277.00 | 2024-06-04 | 90 | 1 | 7 | Actual |
| 8522 | 650.00 | 2023-05-08 | 62 | 5 | 6 | Budget |
| 22684 | 196.00 | 2024-07-05 | 66 | 7 | 3 | Actual |
| 14358 | 4376.37 | 2023-10-05 | 94 | 6 | 11 | Actual |
| 36757 | 69.91 | 2025-07-06 | 73 | 5 | 11 | Actual |
| 22700 | 360.00 | 2024-07-05 | 87 | 7 | 3 | Actual |
| 23577 | 6540.24 | 2024-07-05 | 24 | 7 | 12 | Actual |
| 7260 | 226.00 | 2023-04-07 | 65 | 2 | 6 | Actual |
| 21646 | 5951.00 | 2024-06-04 | 61 | 6 | 3 | Actual |
| 39356 | 4332.91 | 2025-09-05 | 18 | 7 | 13 | Actual |
| 24939 | 333.00 | 2024-09-04 | 77 | 1 | 6 | Actual |
| 18752 | 55133.00 | 2024-03-06 | 31 | 7 | 4 | Actual |
| 7760 | 410.18 | 2023-04-07 | 87 | 2 | 8 | Actual |
| 39357 | 13806.77 | 2025-09-05 | 19 | 7 | 13 | Actual |
| 5858 | 51631.00 | 2023-03-07 | 56 | 6 | 4 | Actual |
| 28190 | 501.00 | 2024-12-05 | 73 | 1 | 5 | Actual |
| 17648 | 23.00 | 2024-02-05 | 71 | 7 | 3 | Actual |
| 15155 | 60537.06 | 2023-11-05 | 52 | 6 | 8 | Actual |
| 8702 | 8.00 | 2023-05-08 | 96 | 1 | 7 | Actual |
| 33114 | 343.51 | 2025-04-06 | 89 | 1 | 8 | Actual |
| 34651 | 13172.28 | 2025-05-07 | 38 | 7 | 12 | Actual |
| 14619 | 58.00 | 2023-11-05 | 90 | 7 | 3 | Actual |
| 4739 | 1488.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 8717 | 2300.00 | 2023-05-08 | 61 | 6 | 7 | Budget |
| 12432 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 38677 | 107.00 | 2025-09-05 | 72 | 6 | 6 | Actual |
| 37346 | 29169.00 | 2025-08-05 | 94 | 6 | 5 | Actual |
| 7684 | 200.00 | 2023-04-07 | 67 | 1 | 8 | Budget |
| 2757 | 299.00 | 2022-12-06 | 92 | 1 | 6 | Actual |
| 5962 | 228.00 | 2023-03-07 | 74 | 1 | 5 | Actual |
| 5833 | 787.00 | 2023-03-07 | 81 | 1 | 4 | Actual |
| 12106 | 480.00 | 2023-08-05 | 81 | 6 | 7 | Budget |
| 32472 | 15269.96 | 2025-03-06 | 7 | 7 | 13 | Actual |
| 28154 | 920818.00 | 2024-12-05 | 6 | 7 | 4 | Actual |
| 14307 | 12.46 | 2023-10-05 | 69 | 4 | 11 | Actual |
| 17885 | 41.00 | 2024-02-05 | 67 | 2 | 6 | Actual |
| 29751 | 266.24 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 1736 | 417.00 | 2022-11-05 | 92 | 3 | 6 | Actual |
| 22226 | 1228.38 | 2024-06-04 | 87 | 1 | 8 | Actual |
| 12927 | 300.00 | 2023-09-05 | 73 | 3 | 6 | Budget |
| 4307 | 3300.00 | 2023-01-05 | 61 | 1 | 8 | Budget |
| 26858 | 360.00 | 2024-11-04 | 67 | 6 | 3 | Actual |
| 16179 | 13513.45 | 2023-12-06 | 18 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2023-05-08 | 53 | 6 | 8 | Budget |
| 37465 | 100.00 | 2025-08-05 | 67 | 4 | 6 | Actual |
| 12470 | 20463.00 | 2023-09-05 | 28 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2024-01-05 | 80 | 1 | 3 | Actual |
| 26413 | 100.76 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 28913 | 4894.47 | 2024-12-05 | 60 | 2 | 12 | Actual |
| 14217 | 22727.26 | 2023-10-05 | 100 | 7 | 8 | Actual |
| 26799 | 13806.77 | 2024-10-04 | 19 | 7 | 13 | Actual |
| 15412 | 7.14 | 2023-11-05 | 84 | 1 | 12 | Actual |
| 35607 | 37.99 | 2025-06-05 | 73 | 5 | 11 | Actual |
| 31008 | 11.40 | 2025-02-04 | 82 | 2 | 11 | Actual |
| 31593 | 405.00 | 2025-03-06 | 68 | 1 | 5 | Actual |
| 596 | 550.00 | 2022-10-05 | 80 | 3 | 6 | Budget |
| 16419 | 8.21 | 2023-12-06 | 84 | 1 | 12 | Actual |
| 36256 | 6943.00 | 2025-07-06 | 60 | 2 | 6 | Actual |
| 2882 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Budget |
| 11714 | 280.00 | 2023-08-05 | 81 | 1 | 6 | Budget |
| 11720 | 108.00 | 2023-08-05 | 84 | 1 | 6 | Actual |
| 37995 | 29.48 | 2025-08-05 | 69 | 1 | 12 | Actual |
| 23403 | 47.57 | 2024-07-05 | 84 | 4 | 11 | Actual |
| 3968 | 100.00 | 2023-01-05 | 84 | 3 | 6 | Budget |
| 13793 | 99166.00 | 2023-10-05 | 37 | 7 | 5 | Actual |
| 28655 | 1308099.70 | 2024-12-05 | 101 | 6 | 8 | Actual |
| 20388 | 175.23 | 2024-04-06 | 77 | 4 | 11 | Actual |
| 19011 | 260.00 | 2024-03-06 | 81 | 6 | 6 | Actual |
| 25989 | -1073234.00 | 2024-10-04 | 43 | 7 | 5 | Actual |
| 28010 | 78.00 | 2024-12-05 | 69 | 6 | 3 | Actual |
| 24174 | 55058.00 | 2024-08-04 | 31 | 7 | 7 | Actual |
| 8437 | 100.00 | 2023-05-08 | 68 | 3 | 6 | Budget |
| 1044 | 9600.00 | 2022-10-05 | 57 | 6 | 8 | Budget |
| 13789 | 25524.00 | 2023-10-05 | 32 | 7 | 5 | Actual |
| 3753 | 28800.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 33494 | 67162.65 | 2025-04-06 | 29 | 7 | 12 | Actual |
| 32380 | 8254.10 | 2025-03-06 | 100 | 7 | 12 | Actual |
| 11783 | 28500.00 | 2023-08-05 | 60 | 3 | 6 | Budget |
| 26557 | 16.72 | 2024-10-04 | 69 | 6 | 11 | Actual |
| 24418 | 34.80 | 2024-08-04 | 66 | 5 | 11 | Actual |
| 5853 | 11200.00 | 2023-03-07 | 53 | 6 | 4 | Budget |
| 9732 | 380.00 | 2023-06-05 | 87 | 6 | 6 | Budget |
| 12997 | 380.00 | 2023-09-05 | 87 | 4 | 6 | Budget |
| 25456 | 173.10 | 2024-09-04 | 74 | 5 | 11 | Actual |
| 20627 | 372.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
| 37085 | 1604.00 | 2025-08-05 | 77 | 1 | 3 | Actual |
| 6676 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 725 | 314.00 | 2022-10-05 | 65 | 6 | 6 | Actual |
| 30127 | 32115.19 | 2025-01-04 | 39 | 7 | 12 | Actual |
| 13997 | 1615814.30 | 2023-10-05 | 43 | 7 | 6 | Actual |
| 1817 | 12.00 | 2022-11-05 | 82 | 5 | 6 | Actual |
| 13199 | 149398.00 | 2023-09-05 | 56 | 6 | 7 | Actual |
| 20856 | 3387.00 | 2024-05-07 | 61 | 6 | 5 | Actual |
| 26978 | 264.00 | 2024-11-04 | 68 | 6 | 4 | Actual |
| 34678 | 132.83 | 2025-05-07 | 89 | 1 | 13 | Actual |
| 11199 | 76678.27 | 2023-07-06 | 21 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-12-06 | 87 | 2 | 8 | Actual |
| 571 | 2497.00 | 2022-10-05 | 61 | 3 | 6 | Actual |
| 33450 | 2647.62 | 2025-04-06 | 63 | 6 | 12 | Actual |
| 911 | 70400.00 | 2022-10-05 | 101 | 6 | 7 | Budget |
| 31211 | 2452.93 | 2025-02-04 | 76 | 6 | 12 | Actual |
| 35530 | 100.76 | 2025-06-05 | 78 | 2 | 11 | Actual |
| 11581 | 163.00 | 2023-08-05 | 85 | 1 | 5 | Actual |
| 17441 | 1.82 | 2024-01-05 | 71 | 1 | 12 | Actual |
| 16909 | 68.00 | 2024-01-05 | 68 | 4 | 6 | Actual |
| 22261 | 28663.74 | 2024-06-04 | 52 | 6 | 8 | Actual |
| 29190 | 12631.00 | 2025-01-04 | 8 | 7 | 3 | Actual |
| 25702 | 312.00 | 2024-10-04 | 89 | 1 | 3 | Actual |
| 20002 | 138.00 | 2024-04-06 | 74 | 5 | 6 | Actual |
| 17414 | 3832.75 | 2024-01-05 | 20 | 7 | 11 | Actual |
| 18863 | 57.00 | 2024-03-06 | 68 | 1 | 6 | Actual |
| 11644 | 151.00 | 2023-08-05 | 85 | 6 | 5 | Actual |
| 24950 | -179.00 | 2024-09-04 | 91 | 1 | 6 | Actual |
| 2962 | 2267.00 | 2022-12-06 | 61 | 6 | 6 | Actual |
| 33413 | 4.00 | 2025-04-06 | 96 | 1 | 12 | Actual |
| 16304 | 123.10 | 2023-12-06 | 90 | 4 | 11 | Actual |
| 22492 | 8954.12 | 2024-06-04 | 38 | 7 | 11 | Actual |
| 24198 | 1301.11 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2023-02-05 | 7 | 7 | 8 | Actual |
| 15376 | 65296.66 | 2023-11-05 | 21 | 7 | 11 | Actual |
| 31846 | 498.00 | 2025-03-06 | 97 | 6 | 6 | Actual |
| 33278 | 198.64 | 2025-04-06 | 74 | 3 | 11 | Actual |
| 26008 | 181.00 | 2024-10-04 | 81 | 1 | 6 | Actual |
| 19914 | 700.00 | 2024-04-06 | 62 | 2 | 6 | Actual |
| 19994 | 793.00 | 2024-04-06 | 62 | 5 | 6 | Actual |
| 22409 | 1139.08 | 2024-06-04 | 62 | 4 | 11 | Actual |
| 11608 | 9600.00 | 2023-08-05 | 63 | 6 | 5 | Budget |
| 37538 | 95.00 | 2025-08-05 | 85 | 6 | 6 | Actual |
| 12314 | 700224.73 | 2023-08-05 | 101 | 6 | 8 | Actual |
| 34654 | 130789.70 | 2025-05-07 | 43 | 7 | 12 | Actual |
| 12251 | 24200.00 | 2023-08-05 | 52 | 6 | 8 | Budget |
| 8909 | 200.00 | 2023-05-08 | 65 | 6 | 8 | Budget |
| 14050 | 1039.00 | 2023-10-05 | 80 | 6 | 7 | Actual |
| 37544 | 13.00 | 2025-08-05 | 96 | 6 | 6 | Actual |
| 2266 | 100.00 | 2022-12-06 | 68 | 1 | 3 | Budget |
| 23948 | -44.00 | 2024-08-04 | 91 | 2 | 6 | Actual |
| 18962 | 225.00 | 2024-03-06 | 92 | 4 | 6 | Actual |
| 15165 | 475.33 | 2023-11-05 | 66 | 6 | 8 | Actual |
| 12622 | 514.00 | 2023-09-05 | 81 | 6 | 4 | Actual |
| 15657 | 125.00 | 2023-12-06 | 84 | 6 | 4 | Actual |
| 7812 | 301.09 | 2023-04-07 | 81 | 6 | 8 | Actual |
| 20836 | 201.00 | 2024-05-07 | 78 | 1 | 5 | Actual |
| 16664 | 23074.00 | 2024-01-05 | 52 | 6 | 4 | Actual |
| 26632 | 174.17 | 2024-10-04 | 90 | 1 | 12 | Actual |
| 38128 | 474.94 | 2025-08-05 | 87 | 1 | 13 | Actual |
| 10186 | 380.00 | 2023-07-06 | 80 | 6 | 3 | Budget |
| 6829 | 454.00 | 2023-04-07 | 80 | 6 | 3 | Actual |
| 12734 | 2100.00 | 2023-09-05 | 62 | 6 | 5 | Budget |
| 14998 | 30421.00 | 2023-11-05 | 34 | 7 | 6 | Actual |
| 3191 | 738.97 | 2022-12-06 | 66 | 1 | 8 | Actual |
| 38645 | 116.00 | 2025-09-05 | 73 | 5 | 6 | Actual |
| 30926 | 1092.01 | 2025-02-04 | 87 | 6 | 8 | Actual |
| 12143 | 39327.00 | 2023-08-05 | 31 | 7 | 7 | Actual |
| 5731 | 5432.00 | 2023-03-07 | 8 | 7 | 3 | Actual |
| 33028 | 166787.00 | 2025-04-06 | 12 | 2 | 7 | Actual |
| 455 | 13062.00 | 2022-10-05 | 28 | 7 | 5 | Actual |
| 36609 | 34500.00 | 2025-07-06 | 99 | 6 | 8 | Actual |
| 19810 | 135.00 | 2024-04-06 | 84 | 1 | 5 | Actual |
| 22185 | 12485.00 | 2024-06-04 | 18 | 7 | 7 | Actual |
| 35436 | 182.90 | 2025-06-05 | 68 | 6 | 8 | Actual |
| 4055 | 200.00 | 2023-01-05 | 81 | 5 | 6 | Budget |
| 26794 | 3801.32 | 2024-10-04 | 8 | 7 | 13 | Actual |
| 22980 | 38.00 | 2024-07-05 | 68 | 4 | 6 | Actual |
| 3336 | 4.00 | 2022-12-06 | 96 | 6 | 8 | Actual |
| 22886 | 76946.00 | 2024-07-05 | 37 | 7 | 5 | Actual |
| 12536 | 2928.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 31218 | 162.46 | 2025-02-04 | 84 | 6 | 12 | Actual |
| 2896 | 351.00 | 2022-12-06 | 87 | 4 | 6 | Actual |
| 21423 | 43.31 | 2024-05-07 | 85 | 4 | 11 | Actual |
| 22834 | 4100.00 | 2024-07-05 | 61 | 6 | 5 | Actual |
| 18667 | -49.00 | 2024-03-06 | 91 | 7 | 3 | Actual |
| 34693 | 238.10 | 2025-05-07 | 73 | 2 | 13 | Actual |
| 4170 | 2406.00 | 2023-01-05 | 62 | 1 | 7 | Actual |
| 18755 | 28758.00 | 2024-03-06 | 34 | 7 | 4 | Actual |
| 21777 | 740.00 | 2024-06-04 | 76 | 6 | 4 | Actual |
| 14825 | 256.00 | 2023-11-05 | 81 | 1 | 6 | Actual |
| 18354 | 87.99 | 2024-02-05 | 76 | 4 | 11 | Actual |
| 6292 | 110.00 | 2023-03-07 | 73 | 5 | 6 | Budget |
| 5620 | 2310.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 23504 | 301.83 | 2024-07-05 | 61 | 1 | 12 | Actual |
| 2870 | 100.00 | 2022-12-06 | 68 | 4 | 6 | Budget |
| 16357 | 206.08 | 2023-12-06 | 80 | 6 | 11 | Actual |
| 19722 | 364.00 | 2024-04-06 | 90 | 1 | 4 | Actual |
| 33512 | 122.31 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 20883 | 10.00 | 2024-05-07 | 96 | 6 | 5 | Actual |
| 24838 | 307.00 | 2024-09-04 | 66 | 1 | 5 | Actual |
| 20758 | 12938.00 | 2024-05-07 | 52 | 6 | 4 | Actual |
| 10679 | 322.00 | 2023-07-06 | 76 | 3 | 6 | Actual |
| 34667 | 548.63 | 2025-05-07 | 74 | 1 | 13 | Actual |
| 1805 | 131.00 | 2022-11-05 | 74 | 5 | 6 | Actual |
| 35689 | 23000.12 | 2025-06-05 | 60 | 1 | 12 | Actual |
| 15954 | 326.00 | 2023-12-06 | 92 | 6 | 6 | Actual |
| 998 | 255.63 | 2022-10-05 | 65 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-09-05 | 67 | 6 | 8 | Actual |
| 25730 | 983.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 16750 | 208.00 | 2024-01-05 | 89 | 1 | 5 | Actual |
| 3251 | 200.00 | 2022-12-06 | 74 | 2 | 8 | Budget |
| 37503 | 71.00 | 2025-08-05 | 83 | 5 | 6 | Actual |
| 6506 | 51.00 | 2023-03-07 | 82 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2023-06-05 | 72 | 6 | 7 | Budget |
| 35550 | 96.51 | 2025-06-05 | 68 | 3 | 11 | Actual |
| 19128 | 57968.00 | 2024-03-06 | 21 | 7 | 7 | Actual |
| 12235 | 30.00 | 2023-08-05 | 82 | 2 | 8 | Budget |
| 5565 | 398.06 | 2023-02-05 | 81 | 6 | 8 | Actual |
| 5945 | 3100.00 | 2023-03-07 | 61 | 1 | 5 | Budget |
| 16569 | 180.00 | 2024-01-05 | 84 | 6 | 3 | Actual |
| 27370 | 76.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
| 37224 | 120144.00 | 2025-08-05 | 56 | 6 | 4 | Actual |
| 36058 | 2134.00 | 2025-07-06 | 80 | 1 | 4 | Actual |
| 27922 | 671.44 | 2024-11-04 | 74 | 6 | 13 | Actual |
| 31662 | 75018.00 | 2025-03-06 | 21 | 7 | 5 | Actual |
| 11343 | 179178.00 | 2023-08-05 | 29 | 7 | 3 | Actual |
| 35682 | 39867.46 | 2025-06-05 | 37 | 7 | 11 | Actual |
| 28171 | 39512.00 | 2024-12-05 | 33 | 7 | 4 | Actual |
| 31274 | 25.81 | 2025-02-04 | 82 | 1 | 13 | Actual |
| 18493 | 3741.25 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 26620 | 32.67 | 2024-10-04 | 74 | 1 | 12 | Actual |
| 35010 | 660.00 | 2025-06-05 | 92 | 1 | 5 | Actual |
| 23334 | 93.31 | 2024-07-05 | 65 | 2 | 11 | Actual |
| 22117 | 580.00 | 2024-06-04 | 66 | 1 | 7 | Actual |
| 19856 | 275798.00 | 2024-04-06 | 101 | 6 | 5 | Actual |
| 25232 | 1051.10 | 2024-09-04 | 81 | 1 | 8 | Actual |
| 27352 | 56810.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
| 20797 | 11095.00 | 2024-05-07 | 7 | 7 | 4 | Actual |
| 14945 | 7978.00 | 2023-11-05 | 54 | 6 | 6 | Actual |
| 10897 | 540.00 | 2023-07-06 | 65 | 1 | 7 | Actual |
| 25090 | -233.00 | 2024-09-04 | 91 | 6 | 6 | Actual |
| 37095 | 792.00 | 2025-08-05 | 90 | 1 | 3 | Actual |
| 18188 | 117.75 | 2024-02-05 | 84 | 2 | 8 | Actual |
| 10934 | 328.00 | 2023-07-06 | 92 | 1 | 7 | Actual |
| 36766 | 39.06 | 2025-07-06 | 84 | 5 | 11 | Actual |
| 11344 | 51687.00 | 2023-08-05 | 31 | 7 | 3 | Actual |
| 15021 | 1323.00 | 2023-11-05 | 80 | 1 | 7 | Actual |
| 11193 | 116932.05 | 2023-07-06 | 13 | 7 | 8 | Actual |
| 31572 | 34766.00 | 2025-03-06 | 24 | 7 | 4 | Actual |
| 26395 | 43754.93 | 2024-10-04 | 32 | 7 | 8 | Actual |
| 2776 | 8.00 | 2022-12-06 | 71 | 2 | 6 | Actual |
| 7528 | 25020.00 | 2023-04-07 | 38 | 7 | 6 | Actual |
| 23623 | 123391.00 | 2024-08-04 | 56 | 6 | 3 | Actual |
| 26414 | 76.29 | 2024-10-04 | 68 | 1 | 11 | Actual |
| 32971 | 47500.00 | 2025-04-06 | 99 | 6 | 6 | Actual |
| 10673 | 76.00 | 2023-07-06 | 71 | 3 | 6 | Actual |
| 21781 | 307.00 | 2024-06-04 | 81 | 6 | 4 | Actual |
| 36247 | 135.00 | 2025-07-06 | 84 | 1 | 6 | Actual |
| 24188 | 8133.05 | 2024-08-04 | 62 | 1 | 8 | Actual |
| 31157 | 102.89 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 26517 | 2655.06 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 7689 | 80.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 305 | 16229.00 | 2022-10-05 | 14 | 7 | 4 | Actual |
| 9875 | -145.00 | 2023-06-05 | 91 | 6 | 7 | Actual |
| 1302 | 18.00 | 2022-11-05 | 84 | 7 | 3 | Actual |
| 15003 | 28910.00 | 2023-11-05 | 40 | 7 | 6 | Actual |
| 16856 | 10.00 | 2024-01-05 | 69 | 2 | 6 | Actual |
| 15388 | 9140.29 | 2023-11-05 | 38 | 7 | 11 | Actual |
| 20706 | 143.00 | 2024-05-07 | 66 | 7 | 3 | Actual |
| 23427 | 37.99 | 2024-07-05 | 81 | 5 | 11 | Actual |
| 1764 | 100.00 | 2022-11-05 | 78 | 4 | 6 | Budget |
| 16353 | 213.53 | 2023-12-06 | 74 | 6 | 11 | Actual |
| 31581 | 49527.00 | 2025-03-06 | 38 | 7 | 4 | Actual |
| 22922 | 346.00 | 2024-07-05 | 62 | 2 | 6 | Actual |
| 20927 | 361.00 | 2024-05-07 | 77 | 1 | 6 | Actual |
| 9642 | 100.00 | 2023-06-05 | 65 | 5 | 6 | Budget |
| 20264 | 34500.00 | 2024-04-06 | 99 | 6 | 8 | Actual |
| 27923 | 3241.66 | 2024-11-04 | 76 | 6 | 13 | Actual |
| 25709 | 25579.00 | 2024-10-04 | 52 | 6 | 3 | Actual |
| 31413 | 221.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
| 18236 | 28251.61 | 2024-02-05 | 8 | 7 | 8 | Actual |
| 22891 | 1197871.00 | 2024-07-05 | 46 | 7 | 5 | Actual |
| 14255 | 28.42 | 2023-10-05 | 73 | 2 | 11 | Actual |
| 28360 | 146.00 | 2024-12-05 | 67 | 4 | 6 | Actual |
| 18466 | 22.04 | 2024-02-05 | 66 | 1 | 12 | Actual |
| 15620 | 52.00 | 2023-12-06 | 82 | 1 | 4 | Actual |
| 506 | 118.00 | 2022-10-05 | 84 | 1 | 6 | Actual |
| 1766 | 458.00 | 2022-11-05 | 80 | 4 | 6 | Actual |
| 10614 | 975.00 | 2023-07-06 | 62 | 2 | 6 | Actual |
| 29169 | 954.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 1756 | 220.00 | 2022-11-05 | 73 | 4 | 6 | Budget |
| 32875 | 37.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
| 3851 | 60.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 33336 | 60.33 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 12605 | 58.00 | 2023-09-05 | 69 | 6 | 4 | Actual |
| 23251 | 61.69 | 2024-07-05 | 69 | 6 | 8 | Actual |
| 29292 | 657.00 | 2025-01-04 | 81 | 6 | 4 | Actual |
| 22839 | 270.00 | 2024-07-05 | 67 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2023-07-06 | 60 | 1 | 4 | Budget |
| 34712 | 80716.79 | 2025-05-07 | 56 | 6 | 13 | Actual |
| 32856 | 4.00 | 2025-04-06 | 96 | 2 | 6 | Actual |
| 37377 | 895602.00 | 2025-08-05 | 46 | 7 | 5 | Actual |
| 9211 | 330.00 | 2023-06-05 | 90 | 1 | 4 | Actual |
| 3650 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 33666 | 452.00 | 2025-05-07 | 72 | 6 | 3 | Actual |
| 6408 | 20459.00 | 2023-03-07 | 40 | 7 | 6 | Actual |
| 1933 | 531.00 | 2022-11-05 | 65 | 1 | 7 | Actual |
| 6339 | 156.00 | 2023-03-07 | 66 | 6 | 6 | Actual |
| 18803 | 285.00 | 2024-03-06 | 67 | 6 | 5 | Actual |
| 6763 | 280.00 | 2023-04-07 | 76 | 1 | 3 | Budget |
| 18467 | 11.40 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 33072 | 17287.00 | 2025-04-06 | 18 | 7 | 7 | Actual |
| 6912 | 33.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
| 23723 | 468.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 9975 | 54.11 | 2023-06-05 | 71 | 2 | 8 | Actual |
| 33559 | 4.00 | 2025-04-06 | 96 | 2 | 13 | Actual |
| 8495 | 379.00 | 2023-05-08 | 77 | 4 | 6 | Actual |
| 25218 | 7936.08 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2024-12-05 | 43 | 7 | 8 | Actual |
| 15804 | 450.00 | 2023-12-06 | 80 | 1 | 6 | Actual |
| 14714 | 430024.00 | 2023-11-05 | 43 | 7 | 4 | Actual |
| 11660 | 10438.00 | 2023-08-05 | 8 | 7 | 5 | Actual |
| 3551 | 107.00 | 2023-01-05 | 90 | 7 | 3 | Actual |
| 17302 | 101.82 | 2024-01-05 | 81 | 3 | 11 | Actual |
| 22330 | 67.78 | 2024-06-04 | 67 | 1 | 11 | Actual |
| 19845 | 117.00 | 2024-04-06 | 84 | 6 | 5 | Actual |
| 8213 | 650.00 | 2023-05-08 | 80 | 1 | 5 | Budget |
| 9971 | 80.00 | 2023-06-05 | 68 | 2 | 8 | Budget |
| 715 | 6700.00 | 2022-10-05 | 57 | 6 | 6 | Budget |
| 11238 | 280.00 | 2023-08-05 | 76 | 1 | 3 | Budget |
| 4817 | 17938.00 | 2023-02-05 | 100 | 7 | 4 | Actual |
| 12841 | 480.00 | 2023-09-05 | 80 | 1 | 6 | Budget |
| 5795 | 200.00 | 2023-03-07 | 87 | 7 | 3 | Budget |
| 33312 | 72.04 | 2025-04-06 | 83 | 4 | 11 | Actual |
| 38603 | 123.00 | 2025-09-05 | 85 | 3 | 6 | Actual |
| 16194 | 31215.30 | 2023-12-06 | 38 | 7 | 8 | Actual |
| 15848 | 185.00 | 2023-12-06 | 65 | 3 | 6 | Actual |
| 38866 | 143.51 | 2025-09-05 | 85 | 2 | 8 | Actual |
| 183 | 73.00 | 2022-10-05 | 90 | 7 | 3 | Actual |
| 38080 | 412788.24 | 2025-08-05 | 4 | 7 | 12 | Actual |
| 25529 | 37022.73 | 2024-09-04 | 35 | 7 | 11 | Actual |
| 9035 | 61152.00 | 2023-06-05 | 56 | 6 | 3 | Actual |
| 19538 | 51.82 | 2024-03-06 | 80 | 6 | 12 | Actual |
| 1983 | 28200.00 | 2022-11-05 | 60 | 6 | 7 | Budget |
| 15696 | 21055.00 | 2023-12-06 | 100 | 7 | 4 | Actual |
| 31043 | 263.53 | 2025-02-04 | 92 | 3 | 11 | Actual |
| 35393 | 819.28 | 2025-06-05 | 92 | 1 | 8 | Actual |
| 28812 | 17.78 | 2024-12-05 | 85 | 5 | 11 | Actual |
| 7575 | 234.00 | 2023-04-07 | 89 | 1 | 7 | Actual |
| 23526 | -94.98 | 2024-07-05 | 91 | 1 | 12 | Actual |
| 26292 | 552.61 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 4262 | 147.00 | 2023-01-05 | 84 | 6 | 7 | Actual |
| 26675 | 4364.67 | 2024-10-04 | 7 | 7 | 12 | Actual |
| 28873 | 83968.28 | 2024-12-05 | 31 | 7 | 11 | Actual |
| 37347 | 13.00 | 2025-08-05 | 96 | 6 | 5 | Actual |
| 19060 | 59.00 | 2024-03-06 | 69 | 1 | 7 | Actual |
| 607 | 527.00 | 2022-10-05 | 87 | 3 | 6 | Actual |
| 34586 | 35.87 | 2025-05-07 | 89 | 2 | 12 | Actual |
| 13970 | 216317.00 | 2023-10-05 | 101 | 6 | 6 | Actual |
| 15298 | -65.20 | 2023-11-05 | 91 | 3 | 11 | Actual |
| 16872 | -67.00 | 2024-01-05 | 91 | 2 | 6 | Actual |
| 9255 | 222.00 | 2023-06-05 | 78 | 6 | 4 | Actual |
| 5605 | 22201.49 | 2023-02-05 | 33 | 7 | 8 | Actual |
| 32752 | 98.00 | 2025-04-06 | 69 | 6 | 5 | Actual |
| 18154 | 1105.65 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 24428 | 56.08 | 2024-08-04 | 80 | 5 | 11 | Actual |
| 35041 | 891.00 | 2025-06-05 | 87 | 6 | 5 | Actual |
| 31127 | 12410.56 | 2025-02-04 | 32 | 7 | 11 | Actual |
| 32804 | 28159.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 27973 | 630.00 | 2024-12-05 | 66 | 1 | 3 | Actual |
| 12074 | 3561.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 20478 | 3223.16 | 2024-04-06 | 22 | 7 | 11 | Actual |
| 27864 | 348.63 | 2024-11-04 | 77 | 1 | 13 | Actual |
| 6967 | 990.00 | 2023-04-07 | 87 | 1 | 4 | Actual |
| 29441 | 130.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 37864 | 128.42 | 2025-08-05 | 89 | 3 | 11 | Actual |
| 12398 | 71696.00 | 2023-09-05 | 56 | 6 | 3 | Actual |
| 21825 | 6069.00 | 2024-06-04 | 61 | 1 | 5 | Actual |
| 31952 | 14681.00 | 2025-03-06 | 22 | 7 | 7 | Actual |
| 8172 | 18112.00 | 2023-05-08 | 28 | 7 | 4 | Actual |
| 14669 | 230.00 | 2023-11-05 | 74 | 6 | 4 | Actual |
| 29375 | 176.00 | 2025-01-04 | 68 | 6 | 5 | Actual |
| 17172 | 48021.67 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 23888 | 20779.00 | 2024-08-04 | 33 | 7 | 5 | Actual |
| 13634 | 205.00 | 2023-10-05 | 89 | 1 | 4 | Actual |
| 36549 | 4093.58 | 2025-07-06 | 62 | 2 | 8 | Actual |
| 20451 | 219.91 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 1717 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget |
| 31622 | 4595.00 | 2025-03-06 | 62 | 6 | 5 | Actual |
| 12360 | 300.00 | 2023-09-05 | 73 | 1 | 3 | Budget |
| 36227 | 827938.00 | 2025-07-06 | 46 | 7 | 5 | Actual |
| 23063 | 320339.00 | 2024-07-05 | 6 | 7 | 6 | Actual |
| 13457 | 3719.33 | 2023-09-05 | 23 | 7 | 8 | Actual |
| 27985 | 114.00 | 2024-12-05 | 82 | 1 | 3 | Actual |
| 27540 | 87.99 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 22693 | 111.00 | 2024-07-05 | 78 | 7 | 3 | Actual |
| 18595 | 1095.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
| 39019 | 94.38 | 2025-09-05 | 94 | 3 | 11 | Actual |
| 47 | 12.00 | 2022-10-05 | 96 | 1 | 3 | Actual |
| 12389 | 11.00 | 2023-09-05 | 96 | 1 | 3 | Actual |
| 13705 | 136058.00 | 2023-10-05 | 46 | 7 | 4 | Actual |
| 23850 | 230.00 | 2024-08-04 | 74 | 6 | 5 | Actual |
| 26713 | 167.92 | 2024-10-04 | 76 | 1 | 13 | Actual |
| 27688 | 146.51 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 29849 | 375.23 | 2025-01-04 | 76 | 1 | 11 | Actual |
| 20165 | 24727.00 | 2024-04-06 | 33 | 7 | 7 | Actual |
| 27968 | 6669.80 | 2024-11-04 | 100 | 7 | 13 | Actual |
| 37839 | -39.67 | 2025-08-05 | 91 | 2 | 11 | Actual |
| 9660 | 200.00 | 2023-06-05 | 77 | 5 | 6 | Budget |
| 10553 | 40744.00 | 2023-07-06 | 35 | 7 | 5 | Actual |
| 19553 | 1803.98 | 2024-03-06 | 4 | 7 | 12 | Actual |
| 14540 | 5507.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 16890 | 129.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 15719 | 251.00 | 2023-12-06 | 90 | 1 | 5 | Actual |
| 887 | 179.00 | 2022-10-05 | 78 | 6 | 7 | Actual |
| 8620 | -185.00 | 2023-05-08 | 91 | 6 | 6 | Actual |
| 16717 | 59928.00 | 2024-01-05 | 31 | 7 | 4 | Actual |
| 2185 | 158.66 | 2022-11-05 | 68 | 6 | 8 | Actual |
| 12657 | 20708.00 | 2023-09-05 | 24 | 7 | 4 | Actual |
| 1381 | 380.00 | 2022-11-05 | 66 | 6 | 4 | Budget |
| 14955 | 71.00 | 2023-11-05 | 68 | 6 | 6 | Actual |
| 33142 | 169.27 | 2025-04-06 | 89 | 2 | 8 | Actual |
| 23882 | 3752.00 | 2024-08-04 | 23 | 7 | 5 | Actual |
| 3818 | 6991.00 | 2023-01-05 | 22 | 7 | 5 | Actual |
| 38690 | 261.00 | 2025-09-05 | 89 | 6 | 6 | Actual |
| 32760 | 1277.00 | 2025-04-06 | 80 | 6 | 5 | Actual |
| 17254 | 190.12 | 2024-01-05 | 90 | 1 | 11 | Actual |
| 33569 | 517.05 | 2025-04-06 | 66 | 6 | 13 | Actual |
| 29402 | 25145.00 | 2025-01-04 | 7 | 7 | 5 | Actual |
| 10173 | 60.00 | 2023-07-06 | 71 | 6 | 3 | Budget |
| 28712 | 10879.69 | 2024-12-05 | 60 | 2 | 11 | Actual |
| 9886 | 13007.00 | 2023-06-05 | 8 | 7 | 7 | Actual |
| 29579 | 839.00 | 2025-01-04 | 76 | 6 | 6 | Actual |
| 4314 | 480.00 | 2023-01-05 | 66 | 1 | 8 | Budget |
| 36926 | 535.00 | 2025-07-06 | 97 | 6 | 12 | Actual |
| 36000 | 21186.00 | 2025-07-06 | 22 | 7 | 3 | Actual |
| 20235 | 6075.44 | 2024-04-06 | 61 | 6 | 8 | Actual |
| 8147 | 630.00 | 2023-05-08 | 87 | 6 | 4 | Actual |
| 37205 | 1474.00 | 2025-08-05 | 77 | 1 | 4 | Actual |
Generated 2025-11-04 13:37:31.401 UTC