[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1780
17117 items
NOTE: Only 1000 elements of total 17117 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20406 | 82.68 | 2024-04-08 | 65 | 5 | 11 | Actual |
| 2474 | 257.00 | 2022-12-08 | 84 | 1 | 4 | Actual |
| 30932 | 8.00 | 2025-02-06 | 96 | 6 | 8 | Actual |
| 2538 | 127.00 | 2022-12-08 | 89 | 6 | 4 | Actual |
| 37413 | 16.00 | 2025-08-07 | 69 | 2 | 6 | Actual |
| 35792 | 1861.43 | 2025-06-07 | 23 | 7 | 12 | Actual |
| 28985 | 16743.62 | 2024-12-07 | 19 | 7 | 12 | Actual |
| 21216 | 1785.96 | 2024-05-09 | 80 | 1 | 8 | Actual |
| 5554 | 198.05 | 2023-02-07 | 73 | 6 | 8 | Actual |
| 893 | 40.00 | 2022-10-07 | 82 | 6 | 7 | Budget |
| 19299 | 12.46 | 2024-03-08 | 67 | 2 | 11 | Actual |
| 38277 | 168.00 | 2025-09-07 | 85 | 6 | 3 | Actual |
| 4721 | 393.00 | 2023-02-07 | 92 | 1 | 4 | Actual |
| 16223 | -163.07 | 2023-12-08 | 91 | 1 | 11 | Actual |
| 14940 | -142.00 | 2023-11-07 | 91 | 5 | 6 | Actual |
| 23715 | 546.00 | 2024-08-06 | 65 | 1 | 4 | Actual |
| 23284 | 13648.31 | 2024-07-07 | 20 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2023-04-09 | 46 | 7 | 8 | Actual |
| 34293 | 608.67 | 2025-05-09 | 81 | 6 | 8 | Actual |
| 36203 | 15618.00 | 2025-07-08 | 7 | 7 | 5 | Actual |
| 12086 | 112.00 | 2023-08-07 | 68 | 6 | 7 | Actual |
| 21842 | 168.00 | 2024-06-06 | 84 | 1 | 5 | Actual |
| 17563 | 1102.00 | 2024-02-07 | 81 | 1 | 3 | Actual |
| 16485 | 34.00 | 2023-12-08 | 97 | 6 | 12 | Actual |
| 23851 | 2843.00 | 2024-08-06 | 76 | 6 | 5 | Actual |
| 15800 | 139.00 | 2023-12-08 | 74 | 1 | 6 | Actual |
| 9783 | 280.00 | 2023-06-07 | 67 | 1 | 7 | Budget |
| 3694 | 25161.00 | 2023-01-07 | 40 | 7 | 4 | Actual |
| 29022 | 122.31 | 2024-12-07 | 83 | 1 | 13 | Actual |
| 14633 | 66.00 | 2023-11-07 | 71 | 1 | 4 | Actual |
| 5854 | 11152.00 | 2023-03-09 | 53 | 6 | 4 | Actual |
| 5715 | 60.00 | 2023-03-09 | 85 | 6 | 3 | Budget |
| 11548 | 2828.00 | 2023-08-07 | 62 | 1 | 5 | Actual |
| 10758 | 117.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
| 5217 | 96.00 | 2023-02-07 | 67 | 6 | 6 | Actual |
| 21831 | 57.00 | 2024-06-06 | 69 | 1 | 5 | Actual |
| 38154 | 113.53 | 2025-08-07 | 85 | 2 | 13 | Actual |
| 1246 | 33651.00 | 2022-11-07 | 15 | 7 | 3 | Actual |
| 12594 | 2600.00 | 2023-09-07 | 62 | 6 | 4 | Budget |
| 9830 | 2016.00 | 2023-06-07 | 61 | 6 | 7 | Actual |
| 8202 | 56.00 | 2023-05-10 | 71 | 1 | 5 | Actual |
| 38572 | 17.00 | 2025-09-07 | 82 | 2 | 6 | Actual |
| 27386 | 39950.00 | 2024-11-06 | 7 | 7 | 7 | Actual |
| 28940 | 1721.00 | 2024-12-07 | 52 | 6 | 12 | Actual |
| 3196 | 200.00 | 2022-12-08 | 68 | 1 | 8 | Budget |
| 14391 | 1909.31 | 2023-10-07 | 60 | 1 | 12 | Actual |
| 30339 | 171473.00 | 2025-02-06 | 46 | 7 | 3 | Actual |
| 13720 | 224.00 | 2023-10-07 | 78 | 1 | 5 | Actual |
| 29882 | 12.46 | 2025-01-06 | 82 | 2 | 11 | Actual |
| 6684 | 2600.00 | 2023-03-09 | 76 | 6 | 8 | Budget |
| 22786 | 27697.00 | 2024-07-07 | 24 | 7 | 4 | Actual |
| 21584 | 4798.72 | 2024-05-09 | 101 | 6 | 12 | Actual |
| 3702 | 2520.00 | 2023-01-07 | 62 | 1 | 5 | Actual |
| 15802 | 359.00 | 2023-12-08 | 77 | 1 | 6 | Actual |
| 20569 | 5.01 | 2024-04-08 | 82 | 6 | 12 | Actual |
| 30266 | 373.00 | 2025-02-06 | 84 | 1 | 3 | Actual |
| 3302 | 31.38 | 2022-12-08 | 69 | 6 | 8 | Actual |
| 25966 | 11725.00 | 2024-10-06 | 8 | 7 | 5 | Actual |
| 24886 | 147.00 | 2024-09-06 | 83 | 6 | 5 | Actual |
| 21637 | 537.00 | 2024-06-06 | 92 | 1 | 3 | Actual |
| 21221 | 316.24 | 2024-05-09 | 85 | 1 | 8 | Actual |
| 13581 | 350000.00 | 2023-10-07 | 42 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2024-09-06 | 8 | 7 | 3 | Actual |
| 24245 | 55450.60 | 2024-08-06 | 60 | 6 | 8 | Actual |
| 23099 | 468.00 | 2024-07-07 | 73 | 1 | 7 | Actual |
| 32107 | 149.70 | 2025-03-08 | 84 | 1 | 11 | Actual |
| 35299 | -368.00 | 2025-06-07 | 91 | 1 | 7 | Actual |
| 39279 | 97.74 | 2025-09-07 | 85 | 1 | 13 | Actual |
| 1144 | 100.00 | 2022-11-07 | 68 | 1 | 3 | Budget |
| 11262 | 258.00 | 2023-08-07 | 94 | 1 | 3 | Actual |
| 28942 | 11809.49 | 2024-12-07 | 54 | 6 | 12 | Actual |
| 35086 | 21.00 | 2025-06-07 | 69 | 1 | 6 | Actual |
| 14951 | 6506.00 | 2023-11-07 | 63 | 6 | 6 | Actual |
| 11007 | 120879.00 | 2023-07-08 | 15 | 7 | 7 | Actual |
| 29050 | 201.26 | 2024-12-07 | 84 | 2 | 13 | Actual |
| 26811 | 41038.86 | 2024-10-06 | 35 | 7 | 13 | Actual |
| 18960 | 169.00 | 2024-03-08 | 90 | 4 | 6 | Actual |
| 3259 | 380.00 | 2022-12-08 | 80 | 2 | 8 | Budget |
| 3422 | 0.00 | 2023-01-07 | 54 | 6 | 3 | Budget |
| 1093 | -126.19 | 2022-10-07 | 91 | 6 | 8 | Actual |
| 27038 | 87.00 | 2024-11-06 | 69 | 1 | 5 | Actual |
| 36474 | 338.00 | 2025-07-08 | 78 | 6 | 7 | Actual |
| 8542 | 304.00 | 2023-05-10 | 77 | 5 | 6 | Actual |
| 4140 | 10588.00 | 2023-01-07 | 7 | 7 | 6 | Actual |
| 10992 | 230.00 | 2023-07-08 | 90 | 6 | 7 | Actual |
| 19154 | 173.81 | 2024-03-08 | 71 | 1 | 8 | Actual |
| 38436 | 58126.00 | 2025-09-07 | 60 | 1 | 5 | Actual |
| 4268 | 220.00 | 2023-01-07 | 90 | 6 | 7 | Actual |
| 20345 | -48.18 | 2024-04-08 | 91 | 2 | 11 | Actual |
| 7504 | 151900.00 | 2023-04-09 | 101 | 6 | 6 | Budget |
| 19343 | 51.82 | 2024-03-08 | 90 | 3 | 11 | Actual |
| 19990 | 291.00 | 2024-04-08 | 92 | 4 | 6 | Actual |
| 34034 | 10.00 | 2025-05-09 | 96 | 4 | 6 | Actual |
| 24737 | -43.00 | 2024-09-06 | 91 | 7 | 3 | Actual |
| 14692 | 9857.00 | 2023-11-07 | 8 | 7 | 4 | Actual |
| 31946 | 122023.00 | 2025-03-08 | 14 | 7 | 7 | Actual |
| 5612 | 1390055.14 | 2023-02-07 | 43 | 7 | 8 | Actual |
| 4602 | 256527.00 | 2023-02-07 | 4 | 7 | 3 | Actual |
| 21595 | 28242.77 | 2024-05-09 | 21 | 7 | 12 | Actual |
| 31496 | 7246.00 | 2025-03-08 | 62 | 1 | 4 | Actual |
| 11204 | 153073.63 | 2023-07-08 | 29 | 7 | 8 | Actual |
| 1208 | 100.00 | 2022-11-07 | 74 | 6 | 3 | Budget |
| 36421 | 177986.00 | 2025-07-08 | 39 | 7 | 6 | Actual |
| 5569 | 100.00 | 2023-02-07 | 83 | 6 | 8 | Budget |
| 15754 | 286.00 | 2023-12-08 | 90 | 6 | 5 | Actual |
| 20575 | 192.25 | 2024-04-08 | 90 | 6 | 12 | Actual |
| 33833 | -35318.00 | 2025-05-09 | 43 | 7 | 4 | Actual |
| 2539 | 196.00 | 2022-12-08 | 90 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-09-07 | 82 | 6 | 3 | Actual |
| 30562 | 46.00 | 2025-02-06 | 71 | 1 | 6 | Actual |
| 18597 | 439.00 | 2024-03-08 | 74 | 6 | 3 | Actual |
| 36992 | 73.18 | 2025-07-08 | 71 | 2 | 13 | Actual |
| 25395 | 117.78 | 2024-09-06 | 65 | 3 | 11 | Actual |
| 19687 | 265.00 | 2024-04-08 | 81 | 7 | 3 | Actual |
| 10482 | 3469.00 | 2023-07-08 | 62 | 6 | 5 | Actual |
| 33611 | 52961.89 | 2025-04-08 | 31 | 7 | 13 | Actual |
| 16864 | 79.00 | 2024-01-07 | 81 | 2 | 6 | Actual |
| 9198 | 715.00 | 2023-06-07 | 81 | 1 | 4 | Actual |
| 26361 | 276.84 | 2024-10-06 | 78 | 6 | 8 | Actual |
| 33320 | 93.31 | 2025-04-08 | 94 | 4 | 11 | Actual |
| 1429 | 5862.00 | 2022-11-07 | 8 | 7 | 4 | Actual |
| 36589 | 1416.26 | 2025-07-08 | 72 | 6 | 8 | Actual |
| 32740 | 7768.00 | 2025-04-08 | 53 | 6 | 5 | Actual |
| 27862 | 764.42 | 2024-11-06 | 74 | 1 | 13 | Actual |
| 1043 | 69900.00 | 2022-10-07 | 56 | 6 | 8 | Budget |
| 967 | 650.00 | 2022-10-07 | 77 | 1 | 8 | Budget |
| 17378 | 178.42 | 2024-01-07 | 66 | 6 | 11 | Actual |
| 20793 | 63000.00 | 2024-05-09 | 99 | 6 | 4 | Actual |
| 4816 | 224783.00 | 2023-02-07 | 46 | 7 | 4 | Actual |
| 7392 | -142.00 | 2023-04-09 | 91 | 4 | 6 | Actual |
| 4680 | 4070.00 | 2023-02-07 | 61 | 1 | 4 | Actual |
| 34889 | 211.00 | 2025-06-07 | 92 | 7 | 3 | Actual |
| 12249 | 3.00 | 2023-08-07 | 96 | 2 | 8 | Actual |
| 3656 | 126.00 | 2023-01-07 | 85 | 6 | 4 | Actual |
| 18085 | 47727.00 | 2024-02-07 | 63 | 6 | 7 | Actual |
| 34046 | 155.00 | 2025-05-09 | 76 | 5 | 6 | Actual |
| 21913 | -245450.00 | 2024-06-06 | 43 | 7 | 5 | Actual |
| 21671 | 408.00 | 2024-06-06 | 92 | 6 | 3 | Actual |
| 20598 | 27466.16 | 2024-04-08 | 31 | 7 | 12 | Actual |
| 10726 | 200.00 | 2023-07-08 | 76 | 4 | 6 | Budget |
| 613 | 84.00 | 2022-10-07 | 94 | 3 | 6 | Actual |
| 24162 | 135229.00 | 2024-08-06 | 13 | 7 | 7 | Actual |
| 1677 | 49.00 | 2022-11-07 | 83 | 2 | 6 | Actual |
| 5938 | 23636.00 | 2023-03-09 | 40 | 7 | 4 | Actual |
| 21734 | 3752.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
| 323 | 45395.00 | 2022-10-07 | 39 | 7 | 4 | Actual |
| 37184 | 72.00 | 2025-08-07 | 85 | 7 | 3 | Actual |
| 37615 | 228.00 | 2025-08-07 | 68 | 6 | 7 | Actual |
| 10405 | 11524.00 | 2023-07-08 | 20 | 7 | 4 | Actual |
| 24500 | 9513.70 | 2024-08-06 | 38 | 7 | 11 | Actual |
| 15780 | 20155.00 | 2023-12-08 | 33 | 7 | 5 | Actual |
| 6395 | 8156.00 | 2023-03-09 | 22 | 7 | 6 | Actual |
| 25657 | -11799.90 | 2024-10-05 | 92 | 7 | 4 | Actual |
| 12064 | 25500.00 | 2023-08-07 | 53 | 6 | 7 | Budget |
| 23179 | 29199.00 | 2024-07-07 | 40 | 7 | 7 | Actual |
| 9042 | 1300.00 | 2023-06-07 | 61 | 6 | 3 | Budget |
| 28186 | 351.00 | 2024-12-07 | 67 | 1 | 5 | Actual |
| 10414 | 20672.00 | 2023-07-08 | 33 | 7 | 4 | Actual |
| 31198 | 36800.38 | 2025-02-06 | 60 | 6 | 12 | Actual |
| 23908 | 200.00 | 2024-08-06 | 74 | 1 | 6 | Actual |
| 19964 | 462.00 | 2024-04-08 | 92 | 3 | 6 | Actual |
| 33908 | 47217.00 | 2025-05-09 | 19 | 7 | 5 | Actual |
| 6203 | 480.00 | 2023-03-09 | 77 | 3 | 6 | Budget |
| 13528 | 660.00 | 2023-10-07 | 65 | 6 | 3 | Actual |
| 34507 | 27000.00 | 2025-05-09 | 99 | 6 | 11 | Actual |
| 37650 | 74260.00 | 2025-08-07 | 21 | 7 | 7 | Actual |
| 6124 | 140.00 | 2023-03-09 | 89 | 1 | 6 | Actual |
| 2077 | 231.39 | 2022-11-07 | 68 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2025-04-08 | 77 | 6 | 5 | Actual |
| 34647 | 10712.66 | 2025-05-09 | 33 | 7 | 12 | Actual |
| 31597 | 466.00 | 2025-03-08 | 74 | 1 | 5 | Actual |
| 7346 | 360.00 | 2023-04-09 | 92 | 3 | 6 | Actual |
| 33051 | 79.00 | 2025-04-08 | 82 | 6 | 7 | Actual |
| 7229 | 547.00 | 2023-04-09 | 77 | 1 | 6 | Actual |
| 36402 | 47881.00 | 2025-07-08 | 13 | 7 | 6 | Actual |
| 8897 | 0.00 | 2023-05-10 | 54 | 6 | 8 | Budget |
| 5712 | 73.00 | 2023-03-09 | 84 | 6 | 3 | Actual |
| 13654 | 76.00 | 2023-10-07 | 71 | 6 | 4 | Actual |
| 33206 | 96501.36 | 2025-04-08 | 37 | 7 | 8 | Actual |
| 718 | 18000.00 | 2022-10-07 | 60 | 6 | 6 | Budget |
| 16742 | 216.00 | 2024-01-07 | 78 | 1 | 5 | Actual |
| 30139 | 32.83 | 2025-01-06 | 69 | 1 | 13 | Actual |
| 38667 | 23714.00 | 2025-09-07 | 60 | 6 | 6 | Actual |
| 7877 | 44.00 | 2023-05-10 | 71 | 1 | 3 | Actual |
| 11306 | 255.00 | 2023-08-07 | 81 | 6 | 3 | Actual |
| 16602 | 130327.00 | 2024-01-07 | 37 | 7 | 3 | Actual |
| 30710 | 25.00 | 2025-02-06 | 82 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-06-07 | 72 | 6 | 8 | Budget |
| 38760 | 5046.00 | 2025-09-07 | 61 | 6 | 7 | Actual |
| 21066 | 425.00 | 2024-05-09 | 80 | 6 | 6 | Actual |
| 8231 | 228.00 | 2023-05-10 | 94 | 1 | 5 | Actual |
| 26068 | 354.00 | 2024-10-06 | 87 | 3 | 6 | Actual |
| 29866 | 6947.70 | 2025-01-06 | 60 | 2 | 11 | Actual |
| 25272 | 8063.35 | 2024-09-06 | 52 | 6 | 8 | Actual |
| 8104 | 30100.00 | 2023-05-10 | 60 | 6 | 4 | Budget |
| 38799 | 55087.00 | 2025-09-07 | 19 | 7 | 7 | Actual |
| 9673 | 40.00 | 2023-06-07 | 85 | 5 | 6 | Budget |
| 19274 | 25.23 | 2024-03-08 | 71 | 1 | 11 | Actual |
| 15373 | 3795.51 | 2023-11-07 | 18 | 7 | 11 | Actual |
| 34551 | 519.92 | 2025-05-09 | 80 | 1 | 12 | Actual |
| 18567 | 1144.00 | 2024-03-08 | 81 | 1 | 3 | Actual |
| 30072 | 36653.57 | 2025-01-06 | 60 | 6 | 12 | Actual |
| 26708 | 67.92 | 2024-10-06 | 68 | 1 | 13 | Actual |
| 17948 | 259.00 | 2024-02-07 | 80 | 4 | 6 | Actual |
| 17372 | 7095.57 | 2024-01-07 | 57 | 6 | 11 | Actual |
| 38986 | 59.27 | 2025-09-07 | 85 | 2 | 11 | Actual |
| 26526 | 15.65 | 2024-10-06 | 73 | 5 | 11 | Actual |
| 28156 | 18416.00 | 2024-12-07 | 8 | 7 | 4 | Actual |
| 8598 | 2328.00 | 2023-05-10 | 76 | 6 | 6 | Actual |
| 25738 | 362.00 | 2024-10-06 | 90 | 6 | 3 | Actual |
| 31987 | 411.69 | 2025-03-08 | 84 | 1 | 8 | Actual |
| 28541 | 117073.00 | 2024-12-07 | 14 | 7 | 7 | Actual |
| 22104 | 17846.00 | 2024-06-06 | 34 | 7 | 6 | Actual |
| 20416 | 43.31 | 2024-04-08 | 78 | 5 | 11 | Actual |
| 8697 | 151.00 | 2023-05-10 | 89 | 1 | 7 | Actual |
| 22643 | 900.00 | 2024-07-07 | 87 | 6 | 3 | Actual |
| 30743 | 187856.00 | 2025-02-06 | 35 | 7 | 6 | Actual |
| 6772 | 45.00 | 2023-04-09 | 82 | 1 | 3 | Actual |
| 21115 | 250.00 | 2024-05-09 | 68 | 1 | 7 | Actual |
| 34553 | 31.61 | 2025-05-09 | 82 | 1 | 12 | Actual |
| 39280 | 474.94 | 2025-09-07 | 87 | 1 | 13 | Actual |
| 5923 | 11854.00 | 2023-03-09 | 20 | 7 | 4 | Actual |
| 24029 | 273.00 | 2024-08-06 | 92 | 5 | 6 | Actual |
| 17090 | 276391.00 | 2024-01-07 | 15 | 7 | 7 | Actual |
| 1145 | 49.00 | 2022-11-07 | 69 | 1 | 3 | Actual |
| 22892 | 17999.00 | 2024-07-07 | 100 | 7 | 5 | Actual |
| 24509 | 32.67 | 2024-08-06 | 65 | 1 | 12 | Actual |
| 7609 | 1000.00 | 2023-04-09 | 72 | 6 | 7 | Budget |
| 28393 | 260.00 | 2024-12-07 | 77 | 5 | 6 | Actual |
| 19540 | 3.95 | 2024-03-08 | 82 | 6 | 12 | Actual |
| 8934 | 200.00 | 2023-05-10 | 81 | 6 | 8 | Budget |
| 25532 | 52436.84 | 2024-09-06 | 39 | 7 | 11 | Actual |
| 32751 | 339.00 | 2025-04-08 | 68 | 6 | 5 | Actual |
| 10988 | 142.00 | 2023-07-08 | 85 | 6 | 7 | Actual |
| 22023 | 10850.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 31681 | 2239.00 | 2025-03-08 | 61 | 1 | 6 | Actual |
| 3576 | 215.00 | 2023-01-07 | 74 | 1 | 4 | Actual |
| 20376 | 13232.92 | 2024-04-08 | 60 | 4 | 11 | Actual |
| 348 | 301.00 | 2022-10-07 | 73 | 1 | 5 | Actual |
| 39091 | 242.25 | 2025-09-07 | 73 | 6 | 11 | Actual |
| 31484 | 77.00 | 2025-03-08 | 84 | 7 | 3 | Actual |
| 1387 | 54.00 | 2022-11-07 | 69 | 6 | 4 | Actual |
| 36767 | 34.80 | 2025-07-08 | 85 | 5 | 11 | Actual |
| 470 | 13976.00 | 2022-10-07 | 100 | 7 | 5 | Actual |
| 28380 | 10.00 | 2024-12-07 | 96 | 4 | 6 | Actual |
| 35839 | 562.67 | 2025-06-07 | 66 | 2 | 13 | Actual |
| 24458 | 189.06 | 2024-08-06 | 74 | 6 | 11 | Actual |
| 18110 | 8.00 | 2024-02-07 | 96 | 6 | 7 | Actual |
| 13614 | 4770.00 | 2023-10-07 | 61 | 1 | 4 | Actual |
| 9243 | 80.00 | 2023-06-07 | 71 | 6 | 4 | Budget |
| 35649 | 95.44 | 2025-06-07 | 84 | 6 | 11 | Actual |
| 27983 | 1784.00 | 2024-12-07 | 80 | 1 | 3 | Actual |
| 8631 | 8474.00 | 2023-05-10 | 8 | 7 | 6 | Actual |
| 13247 | 154.00 | 2023-09-07 | 89 | 6 | 7 | Actual |
| 18552 | 95680.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
| 5182 | 18.00 | 2023-02-07 | 82 | 5 | 6 | Actual |
| 38183 | 266.17 | 2025-08-07 | 83 | 6 | 13 | Actual |
| 35026 | 208.00 | 2025-06-07 | 68 | 6 | 5 | Actual |
| 38247 | 871.00 | 2025-09-07 | 92 | 1 | 3 | Actual |
| 36300 | 41.00 | 2025-07-08 | 82 | 3 | 6 | Actual |
| 28873 | 83968.28 | 2024-12-07 | 31 | 7 | 11 | Actual |
| 6234 | 200.00 | 2023-03-09 | 65 | 4 | 6 | Budget |
| 16898 | 208.00 | 2024-01-07 | 89 | 3 | 6 | Actual |
| 24954 | 4621.00 | 2024-09-06 | 60 | 2 | 6 | Actual |
| 36664 | 251.83 | 2025-07-08 | 94 | 1 | 11 | Actual |
| 5921 | 10976.00 | 2023-03-09 | 18 | 7 | 4 | Actual |
| 9585 | -216.00 | 2023-06-07 | 91 | 3 | 6 | Actual |
| 33432 | 24.16 | 2025-04-08 | 83 | 2 | 12 | Actual |
| 8471 | 14040.00 | 2023-05-10 | 60 | 4 | 6 | Actual |
| 32676 | -317.00 | 2025-04-08 | 91 | 6 | 4 | Actual |
| 18879 | 216.00 | 2024-03-08 | 90 | 1 | 6 | Actual |
| 36404 | 65795.00 | 2025-07-08 | 15 | 7 | 6 | Actual |
| 25152 | 48533.00 | 2024-09-06 | 52 | 6 | 7 | Actual |
| 38565 | 102.00 | 2025-09-07 | 73 | 2 | 6 | Actual |
| 786 | 13715.00 | 2022-10-07 | 28 | 7 | 6 | Actual |
| 25941 | 405.00 | 2024-10-06 | 72 | 6 | 5 | Actual |
| 34883 | 79.00 | 2025-06-07 | 84 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2023-11-07 | 31 | 7 | 3 | Actual |
| 6628 | 480.00 | 2023-03-09 | 80 | 2 | 8 | Budget |
| 20381 | 45.44 | 2024-04-08 | 67 | 4 | 11 | Actual |
| 36545 | 14.00 | 2025-07-08 | 96 | 1 | 8 | Actual |
| 13742 | 3048.00 | 2023-10-07 | 62 | 6 | 5 | Actual |
| 3831 | 17346.00 | 2023-01-07 | 40 | 7 | 5 | Actual |
| 11519 | 7895.00 | 2023-08-07 | 8 | 7 | 4 | Actual |
| 13000 | -182.00 | 2023-09-07 | 91 | 4 | 6 | Actual |
| 35675 | 7837.08 | 2025-06-07 | 28 | 7 | 11 | Actual |
| 3435 | 240.00 | 2023-01-07 | 65 | 6 | 3 | Actual |
| 3314 | 507.15 | 2022-12-08 | 77 | 6 | 8 | Actual |
| 37117 | 556.00 | 2025-08-07 | 73 | 6 | 3 | Actual |
| 1302 | 18.00 | 2022-11-07 | 84 | 7 | 3 | Actual |
| 2698 | 16128.00 | 2022-12-08 | 24 | 7 | 5 | Actual |
| 29859 | 206.08 | 2025-01-06 | 89 | 1 | 11 | Actual |
| 5177 | 280.00 | 2023-02-07 | 80 | 5 | 6 | Budget |
| 16425 | 148.63 | 2023-12-08 | 92 | 1 | 12 | Actual |
| 31092 | 517.79 | 2025-02-06 | 77 | 6 | 11 | Actual |
| 18776 | 614.00 | 2024-03-08 | 77 | 1 | 5 | Actual |
| 2762 | 6600.00 | 2022-12-08 | 60 | 2 | 6 | Budget |
| 38689 | 451.00 | 2025-09-07 | 87 | 6 | 6 | Actual |
| 4292 | 132096.00 | 2023-01-07 | 29 | 7 | 7 | Actual |
| 37023 | 92.48 | 2025-07-08 | 71 | 6 | 13 | Actual |
| 5710 | 80.00 | 2023-03-09 | 83 | 6 | 3 | Budget |
| 12207 | 1969.30 | 2023-08-07 | 62 | 2 | 8 | Actual |
| 12383 | 495.00 | 2023-09-07 | 87 | 1 | 3 | Actual |
| 13532 | 66.00 | 2023-10-07 | 69 | 6 | 3 | Actual |
| 34280 | 546.55 | 2025-05-09 | 65 | 6 | 8 | Actual |
| 1284 | 80.00 | 2022-11-07 | 73 | 7 | 3 | Budget |
| 19356 | 15.65 | 2024-03-08 | 71 | 4 | 11 | Actual |
| 14728 | 404.00 | 2023-11-07 | 76 | 1 | 5 | Actual |
| 2600 | 650.00 | 2022-12-08 | 77 | 1 | 5 | Budget |
| 32494 | 11036.55 | 2025-03-08 | 40 | 7 | 13 | Actual |
| 13567 | 15301.00 | 2023-10-07 | 22 | 7 | 3 | Actual |
| 34353 | 215.66 | 2025-05-09 | 83 | 1 | 11 | Actual |
| 16724 | 64722.00 | 2024-01-07 | 39 | 7 | 4 | Actual |
| 38276 | 179.00 | 2025-09-07 | 84 | 6 | 3 | Actual |
| 6408 | 20459.00 | 2023-03-09 | 40 | 7 | 6 | Actual |
| 21249 | 157.14 | 2024-05-09 | 85 | 2 | 8 | Actual |
| 2391 | 5940.00 | 2022-12-08 | 60 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2025-04-08 | 8 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2024-07-07 | 37 | 7 | 3 | Actual |
| 17603 | 990.00 | 2024-02-07 | 87 | 6 | 3 | Actual |
| 12327 | 3719.33 | 2023-08-07 | 23 | 7 | 8 | Actual |
| 2981 | 220.00 | 2022-12-08 | 73 | 6 | 6 | Budget |
| 2779 | 66.00 | 2022-12-08 | 73 | 2 | 6 | Actual |
| 24541 | 1.82 | 2024-08-06 | 71 | 2 | 12 | Actual |
| 20100 | 224.00 | 2024-04-08 | 84 | 1 | 7 | Actual |
| 10002 | -214.07 | 2023-06-07 | 91 | 2 | 8 | Actual |
| 20088 | 242.00 | 2024-04-08 | 68 | 1 | 7 | Actual |
| 18072 | -285.00 | 2024-02-07 | 91 | 1 | 7 | Actual |
| 18023 | 11033.00 | 2024-02-07 | 7 | 7 | 6 | Actual |
| 15529 | 376.00 | 2023-12-08 | 74 | 6 | 3 | Actual |
| 38382 | 352.00 | 2025-09-07 | 67 | 6 | 4 | Actual |
| 28259 | 29569.00 | 2024-12-07 | 24 | 7 | 5 | Actual |
| 18391 | 17.78 | 2024-02-07 | 89 | 5 | 11 | Actual |
| 19069 | 76.00 | 2024-03-08 | 82 | 1 | 7 | Actual |
| 10096 | 807795.73 | 2023-06-07 | 43 | 7 | 8 | Actual |
| 29210 | 93887.00 | 2025-01-06 | 39 | 7 | 3 | Actual |
| 26834 | 975.00 | 2024-11-06 | 81 | 1 | 3 | Actual |
| 147 | 90.00 | 2022-10-07 | 65 | 7 | 3 | Budget |
| 2826 | 70.00 | 2022-12-08 | 71 | 3 | 6 | Budget |
| 36700 | 120.97 | 2025-07-08 | 68 | 3 | 11 | Actual |
| 30474 | 321.00 | 2025-02-06 | 78 | 1 | 5 | Actual |
| 26287 | 123042.77 | 2024-10-06 | 60 | 1 | 8 | Actual |
| 10562 | 23800.00 | 2023-07-08 | 60 | 1 | 6 | Budget |
| 633 | 157.00 | 2022-10-07 | 73 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
| 13585 | 22963.00 | 2023-10-07 | 60 | 7 | 3 | Actual |
| 30391 | -392.00 | 2025-02-06 | 91 | 1 | 4 | Actual |
| 32231 | 2419.95 | 2025-03-08 | 62 | 6 | 11 | Actual |
| 36089 | 4659.00 | 2025-07-08 | 76 | 6 | 4 | Actual |
| 168 | 143.00 | 2022-10-07 | 80 | 7 | 3 | Actual |
| 21011 | 223.00 | 2024-05-09 | 81 | 4 | 6 | Actual |
| 15640 | 3406.00 | 2023-12-08 | 63 | 6 | 4 | Actual |
| 3383 | 27.00 | 2023-01-07 | 69 | 1 | 3 | Actual |
| 33585 | 190.73 | 2025-04-08 | 85 | 6 | 13 | Actual |
| 10460 | 200.00 | 2023-07-08 | 84 | 1 | 5 | Budget |
| 2717 | 1736.00 | 2022-12-08 | 62 | 1 | 6 | Actual |
| 36661 | 342.25 | 2025-07-08 | 90 | 1 | 11 | Actual |
| 6517 | -193.00 | 2023-03-09 | 91 | 6 | 7 | Actual |
| 33618 | 52393.46 | 2025-04-08 | 39 | 7 | 13 | Actual |
| 34168 | 514.00 | 2025-05-09 | 73 | 6 | 7 | Actual |
| 14468 | 11.40 | 2023-10-07 | 85 | 6 | 12 | Actual |
| 30984 | 673.11 | 2025-02-06 | 87 | 1 | 11 | Actual |
| 8621 | 308.00 | 2023-05-10 | 92 | 6 | 6 | Actual |
| 15157 | 53353.59 | 2023-11-07 | 54 | 6 | 8 | Actual |
| 14932 | 150.00 | 2023-11-07 | 81 | 5 | 6 | Actual |
| 406 | 168.00 | 2022-10-07 | 72 | 6 | 5 | Actual |
| 8625 | 47500.00 | 2023-05-10 | 99 | 6 | 6 | Actual |
| 27236 | 14.00 | 2024-11-06 | 69 | 5 | 6 | Actual |
| 19636 | 178.00 | 2024-04-08 | 89 | 6 | 3 | Actual |
| 4567 | 104.00 | 2023-02-07 | 72 | 6 | 3 | Actual |
| 16283 | 1223.12 | 2023-12-08 | 61 | 4 | 11 | Actual |
| 12090 | 80.00 | 2023-08-07 | 71 | 6 | 7 | Budget |
| 36342 | 59.00 | 2025-07-08 | 68 | 5 | 6 | Actual |
| 29031 | 182602.90 | 2024-12-07 | 12 | 2 | 13 | Actual |
| 19322 | 614.60 | 2024-03-08 | 61 | 3 | 11 | Actual |
| 34874 | 158.00 | 2025-06-07 | 73 | 7 | 3 | Actual |
| 33754 | 846.00 | 2025-05-09 | 76 | 1 | 4 | Actual |
| 38224 | 8504.00 | 2025-09-07 | 61 | 1 | 3 | Actual |
| 23229 | 135.93 | 2024-07-07 | 84 | 2 | 8 | Actual |
| 2032 | 7.00 | 2022-11-07 | 96 | 6 | 7 | Actual |
| 34498 | 134.80 | 2025-05-09 | 85 | 6 | 11 | Actual |
| 36527 | 248.06 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 8037 | 26.00 | 2023-05-10 | 85 | 7 | 3 | Actual |
| 7977 | 30734.00 | 2023-05-10 | 14 | 7 | 3 | Actual |
| 25132 | 109.00 | 2024-09-06 | 71 | 1 | 7 | Actual |
| 11100 | 280.00 | 2023-07-08 | 77 | 2 | 8 | Budget |
| 8283 | 100.00 | 2023-05-10 | 84 | 6 | 5 | Budget |
| 3884 | 9600.00 | 2023-01-07 | 60 | 2 | 6 | Budget |
| 25709 | 25579.00 | 2024-10-06 | 52 | 6 | 3 | Actual |
| 5896 | 200.00 | 2023-03-09 | 83 | 6 | 4 | Budget |
| 2244 | 39315.45 | 2022-11-07 | 34 | 7 | 8 | Actual |
| 30256 | 150.00 | 2025-02-06 | 71 | 1 | 3 | Actual |
| 2238 | 18857.49 | 2022-11-07 | 24 | 7 | 8 | Actual |
| 22801 | 45881.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 21702 | 58681.00 | 2024-06-06 | 43 | 7 | 3 | Actual |
| 12485 | 801.00 | 2023-09-07 | 61 | 7 | 3 | Actual |
| 1851 | 273.00 | 2022-11-07 | 65 | 6 | 6 | Actual |
| 28590 | 15.00 | 2024-12-07 | 96 | 1 | 8 | Actual |
| 20217 | 860.19 | 2024-04-08 | 80 | 2 | 8 | Actual |
| 15406 | 30.55 | 2023-11-07 | 77 | 1 | 12 | Actual |
| 24384 | 122.04 | 2024-08-06 | 92 | 3 | 11 | Actual |
| 5045 | 40.00 | 2023-02-07 | 85 | 2 | 6 | Budget |
| 22094 | 12609.00 | 2024-06-06 | 20 | 7 | 6 | Actual |
| 32336 | 192.25 | 2025-03-08 | 78 | 6 | 12 | Actual |
| 27036 | 391.00 | 2024-11-06 | 67 | 1 | 5 | Actual |
| 27159 | 97.00 | 2024-11-06 | 74 | 2 | 6 | Actual |
| 21065 | 106.00 | 2024-05-09 | 78 | 6 | 6 | Actual |
| 11935 | 1300.00 | 2023-08-07 | 62 | 6 | 6 | Budget |
| 35811 | 218.80 | 2025-06-07 | 65 | 1 | 13 | Actual |
| 35864 | 176562.44 | 2025-06-07 | 56 | 6 | 13 | Actual |
| 8677 | 480.00 | 2023-05-10 | 76 | 1 | 7 | Budget |
| 38337 | 109.00 | 2025-09-07 | 90 | 7 | 3 | Actual |
| 17930 | 399.00 | 2024-02-07 | 90 | 3 | 6 | Actual |
| 23934 | 39.00 | 2024-08-06 | 73 | 2 | 6 | Actual |
| 22764 | 153.00 | 2024-07-07 | 89 | 6 | 4 | Actual |
| 18814 | 512.00 | 2024-03-08 | 81 | 6 | 5 | Actual |
| 26855 | 9434.00 | 2024-11-06 | 63 | 6 | 3 | Actual |
| 15310 | 23.10 | 2023-11-07 | 71 | 4 | 11 | Actual |
| 26424 | 30.55 | 2024-10-06 | 82 | 1 | 11 | Actual |
| 28878 | 71682.95 | 2024-12-07 | 37 | 7 | 11 | Actual |
| 488 | 220.00 | 2022-10-07 | 73 | 1 | 6 | Budget |
| 28981 | 64086.00 | 2024-12-07 | 13 | 7 | 12 | Actual |
| 27877 | 2.00 | 2024-11-06 | 96 | 1 | 13 | Actual |
| 35962 | 674.00 | 2025-07-08 | 66 | 6 | 3 | Actual |
| 32023 | 7.00 | 2025-03-08 | 96 | 2 | 8 | Actual |
| 33287 | 60.33 | 2025-04-08 | 85 | 3 | 11 | Actual |
| 18523 | 4818.93 | 2024-02-07 | 101 | 6 | 12 | Actual |
| 30356 | 26.00 | 2025-02-06 | 82 | 7 | 3 | Actual |
| 35516 | 35852.49 | 2025-06-07 | 12 | 2 | 11 | Actual |
| 15099 | 19414.00 | 2023-11-07 | 100 | 7 | 7 | Actual |
| 2046 | 8835.00 | 2022-11-07 | 20 | 7 | 7 | Actual |
| 6833 | 30.00 | 2023-04-09 | 82 | 6 | 3 | Budget |
| 6561 | 480.00 | 2023-03-09 | 66 | 1 | 8 | Budget |
| 32533 | 2789.00 | 2025-04-08 | 62 | 6 | 3 | Actual |
| 15037 | 39190.00 | 2023-11-07 | 54 | 6 | 7 | Actual |
| 33501 | 13043.56 | 2025-04-08 | 38 | 7 | 12 | Actual |
| 39015 | 79.48 | 2025-09-07 | 89 | 3 | 11 | Actual |
| 4063 | 40.00 | 2023-01-07 | 85 | 5 | 6 | Budget |
| 34980 | 44186.00 | 2025-06-07 | 38 | 7 | 4 | Actual |
| 19289 | -163.07 | 2024-03-08 | 91 | 1 | 11 | Actual |
| 16190 | 24662.15 | 2023-12-08 | 33 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-09-07 | 19 | 7 | 8 | Actual |
| 16691 | 527.00 | 2024-01-07 | 87 | 6 | 4 | Actual |
| 18308 | 11.40 | 2024-02-07 | 85 | 2 | 11 | Actual |
| 22490 | 27459.78 | 2024-06-06 | 35 | 7 | 11 | Actual |
| 37124 | 83.00 | 2025-08-07 | 82 | 6 | 3 | Actual |
| 3472 | 128.00 | 2023-01-07 | 89 | 6 | 3 | Actual |
| 16191 | 117245.69 | 2023-12-08 | 34 | 7 | 8 | Actual |
| 26795 | 28226.34 | 2024-10-06 | 13 | 7 | 13 | Actual |
| 18769 | 209.00 | 2024-03-08 | 67 | 1 | 5 | Actual |
| 14943 | 23235.00 | 2023-11-07 | 52 | 6 | 6 | Actual |
| 14585 | 250284.00 | 2023-11-07 | 29 | 7 | 3 | Actual |
| 23830 | 285.00 | 2024-08-06 | 94 | 1 | 5 | Actual |
| 99 | 80.00 | 2022-10-07 | 85 | 6 | 3 | Budget |
| 19981 | 195.00 | 2024-04-08 | 81 | 4 | 6 | Actual |
| 2181 | 414.73 | 2022-11-07 | 66 | 6 | 8 | Actual |
| 38709 | 14978.00 | 2025-09-07 | 22 | 7 | 6 | Actual |
| 31273 | 239.85 | 2025-02-06 | 81 | 1 | 13 | Actual |
| 1636 | 142.00 | 2022-11-07 | 89 | 1 | 6 | Actual |
| 33801 | -245.00 | 2025-05-09 | 91 | 6 | 4 | Actual |
| 36585 | 382.91 | 2025-07-08 | 67 | 6 | 8 | Actual |
| 18988 | 177.00 | 2024-03-08 | 92 | 5 | 6 | Actual |
| 33580 | 1094.25 | 2025-04-08 | 80 | 6 | 13 | Actual |
| 32505 | 140.00 | 2025-04-08 | 69 | 1 | 3 | Actual |
| 23720 | 76.00 | 2024-08-06 | 71 | 1 | 4 | Actual |
| 1956 | 549.00 | 2022-11-07 | 81 | 1 | 7 | Actual |
| 21838 | 875.00 | 2024-06-06 | 80 | 1 | 5 | Actual |
| 18196 | 4.00 | 2024-02-07 | 96 | 2 | 8 | Actual |
| 22538 | 9.27 | 2024-06-06 | 71 | 6 | 12 | Actual |
| 24188 | 8133.05 | 2024-08-06 | 62 | 1 | 8 | Actual |
| 16236 | 6.08 | 2023-12-08 | 71 | 2 | 11 | Actual |
| 11659 | 18201.00 | 2023-08-07 | 7 | 7 | 5 | Actual |
| 24378 | 31.61 | 2024-08-06 | 84 | 3 | 11 | Actual |
| 20118 | 8075.00 | 2024-04-08 | 63 | 6 | 7 | Actual |
| 38238 | 1061.00 | 2025-09-07 | 81 | 1 | 3 | Actual |
| 12495 | 30.00 | 2023-09-07 | 68 | 7 | 3 | Actual |
| 4489 | 327218.96 | 2023-01-07 | 46 | 7 | 8 | Actual |
| 12414 | 130.00 | 2023-09-07 | 67 | 6 | 3 | Actual |
| 15918 | 113.00 | 2023-12-08 | 89 | 5 | 6 | Actual |
| 26098 | 418.00 | 2024-10-06 | 92 | 4 | 6 | Actual |
| 17905 | 3.00 | 2024-02-07 | 96 | 2 | 6 | Actual |
| 31915 | 360.00 | 2025-03-08 | 67 | 6 | 7 | Actual |
| 36732 | 181.61 | 2025-07-08 | 76 | 4 | 11 | Actual |
| 31846 | 498.00 | 2025-03-08 | 97 | 6 | 6 | Actual |
| 34848 | 110254.00 | 2025-06-07 | 21 | 7 | 3 | Actual |
| 5633 | 272.00 | 2023-03-09 | 73 | 1 | 3 | Actual |
| 36216 | 209982.00 | 2025-07-08 | 29 | 7 | 5 | Actual |
| 27023 | 267310.00 | 2024-11-06 | 35 | 7 | 4 | Actual |
| 27395 | 14978.00 | 2024-11-06 | 22 | 7 | 7 | Actual |
| 35036 | 585.00 | 2025-06-07 | 81 | 6 | 5 | Actual |
| 16997 | 75549.00 | 2024-01-07 | 15 | 7 | 6 | Actual |
| 15232 | 309.28 | 2023-11-07 | 77 | 1 | 11 | Actual |
| 21932 | 22.00 | 2024-06-06 | 82 | 1 | 6 | Actual |
| 16781 | 185.00 | 2024-01-07 | 83 | 6 | 5 | Actual |
| 16604 | 65895.00 | 2024-01-07 | 39 | 7 | 3 | Actual |
| 21177 | 19177.00 | 2024-05-09 | 8 | 7 | 7 | Actual |
| 22334 | 105.02 | 2024-06-06 | 73 | 1 | 11 | Actual |
| 6688 | 100.00 | 2023-03-09 | 78 | 6 | 8 | Budget |
| 30327 | 39969.00 | 2025-02-06 | 28 | 7 | 3 | Actual |
| 28249 | 15462.00 | 2024-12-07 | 8 | 7 | 5 | Actual |
| 39157 | 128.42 | 2025-09-07 | 83 | 1 | 12 | Actual |
| 28084 | -130.00 | 2024-12-07 | 91 | 7 | 3 | Actual |
| 26159 | 816.00 | 2024-10-06 | 97 | 6 | 6 | Actual |
| 11956 | 2705.00 | 2023-08-07 | 76 | 6 | 6 | Actual |
| 18445 | 3288.05 | 2024-02-07 | 22 | 7 | 11 | Actual |
| 34604 | 153.95 | 2025-05-09 | 68 | 6 | 12 | Actual |
| 5113 | 120.00 | 2023-02-07 | 67 | 4 | 6 | Actual |
| 7894 | 100.00 | 2023-05-10 | 83 | 1 | 3 | Budget |
| 2612 | 200.00 | 2022-12-08 | 84 | 1 | 5 | Budget |
| 8493 | 200.00 | 2023-05-10 | 76 | 4 | 6 | Budget |
| 9644 | 74.00 | 2023-06-07 | 66 | 5 | 6 | Actual |
| 2044 | 9604.00 | 2022-11-07 | 18 | 7 | 7 | Actual |
| 12408 | 3655.00 | 2023-09-07 | 63 | 6 | 3 | Actual |
| 20635 | 151.00 | 2024-05-09 | 94 | 1 | 3 | Actual |
| 17323 | 78.42 | 2024-01-07 | 73 | 4 | 11 | Actual |
| 28755 | 26.29 | 2024-12-07 | 82 | 3 | 11 | Actual |
| 13506 | 965.00 | 2023-10-07 | 81 | 1 | 3 | Actual |
| 28977 | 185115.91 | 2024-12-07 | 4 | 7 | 12 | Actual |
| 8279 | 40.00 | 2023-05-10 | 82 | 6 | 5 | Actual |
| 5674 | 13720.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
| 27705 | 1252466.65 | 2024-11-06 | 4 | 7 | 11 | Actual |
| 33391 | 178.42 | 2025-04-08 | 66 | 1 | 12 | Actual |
| 2327 | 50.00 | 2022-12-08 | 71 | 6 | 3 | Budget |
| 28627 | 26160.66 | 2024-12-07 | 63 | 6 | 8 | Actual |
| 14452 | 36.93 | 2023-10-07 | 66 | 6 | 12 | Actual |
| 18541 | 8524.32 | 2024-02-07 | 32 | 7 | 12 | Actual |
| 18765 | 4829.00 | 2024-03-08 | 61 | 1 | 5 | Actual |
| 32257 | 6.00 | 2025-03-08 | 96 | 6 | 11 | Actual |
| 32792 | 72812.00 | 2025-04-08 | 31 | 7 | 5 | Actual |
| 21985 | 533.00 | 2024-06-06 | 80 | 3 | 6 | Actual |
| 12688 | 100.00 | 2023-09-07 | 71 | 1 | 5 | Budget |
| 15946 | 22.00 | 2023-12-08 | 82 | 6 | 6 | Actual |
| 7686 | 234.42 | 2023-04-09 | 68 | 1 | 8 | Actual |
| 12447 | 197.00 | 2023-09-07 | 90 | 6 | 3 | Actual |
| 10144 | 204.00 | 2023-07-08 | 94 | 1 | 3 | Actual |
| 12939 | 384.00 | 2023-09-07 | 81 | 3 | 6 | Actual |
| 12876 | 18.00 | 2023-09-07 | 71 | 2 | 6 | Actual |
| 17215 | 11477.05 | 2024-01-07 | 22 | 7 | 8 | Actual |
| 35072 | 117161.00 | 2025-06-07 | 37 | 7 | 5 | Actual |
| 23619 | 161594.00 | 2024-08-06 | 12 | 2 | 3 | Actual |
| 29313 | 205790.00 | 2025-01-06 | 15 | 7 | 4 | Actual |
| 30208 | 155.64 | 2025-01-06 | 83 | 6 | 13 | Actual |
| 24448 | 1330.57 | 2024-08-06 | 62 | 6 | 11 | Actual |
| 32180 | 134.80 | 2025-03-08 | 73 | 4 | 11 | Actual |
| 5283 | 91764.00 | 2023-02-07 | 39 | 7 | 6 | Actual |
| 14934 | 55.00 | 2023-11-07 | 83 | 5 | 6 | Actual |
| 12665 | 73429.00 | 2023-09-07 | 37 | 7 | 4 | Actual |
| 39030 | 260.34 | 2025-09-07 | 73 | 4 | 11 | Actual |
| 25539 | 214.59 | 2024-09-06 | 62 | 1 | 12 | Actual |
| 23795 | 24935.00 | 2024-08-06 | 33 | 7 | 4 | Actual |
| 35692 | 261.40 | 2025-06-07 | 65 | 1 | 12 | Actual |
| 31016 | 92.25 | 2025-02-06 | 92 | 2 | 11 | Actual |
| 6687 | 185.93 | 2023-03-09 | 78 | 6 | 8 | Actual |
| 5777 | 90.00 | 2023-03-09 | 76 | 7 | 3 | Budget |
| 15140 | 540.49 | 2023-11-07 | 77 | 2 | 8 | Actual |
| 14281 | 25.23 | 2023-10-07 | 71 | 3 | 11 | Actual |
| 8597 | 100.00 | 2023-05-10 | 74 | 6 | 6 | Budget |
| 28410 | 98035.00 | 2024-12-07 | 56 | 6 | 6 | Actual |
| 5787 | 10.00 | 2023-03-09 | 82 | 7 | 3 | Budget |
| 37218 | 446.00 | 2025-08-07 | 94 | 1 | 4 | Actual |
| 28674 | 35236.59 | 2024-12-07 | 33 | 7 | 8 | Actual |
| 13965 | -218.00 | 2023-10-07 | 91 | 6 | 6 | Actual |
| 12760 | 158.00 | 2023-09-07 | 78 | 6 | 5 | Actual |
| 31079 | 1996.54 | 2025-02-06 | 61 | 6 | 11 | Actual |
| 17689 | 220.00 | 2024-02-07 | 89 | 1 | 4 | Actual |
| 27560 | 11223.31 | 2024-11-06 | 60 | 2 | 11 | Actual |
| 12496 | 30.00 | 2023-09-07 | 68 | 7 | 3 | Budget |
| 19374 | 3.00 | 2024-03-08 | 96 | 4 | 11 | Actual |
| 33480 | 325589.80 | 2025-04-08 | 6 | 7 | 12 | Actual |
| 22025 | 668.00 | 2024-06-06 | 62 | 5 | 6 | Actual |
| 12021 | 480.00 | 2023-08-07 | 65 | 1 | 7 | Budget |
| 14420 | 73.10 | 2023-10-07 | 62 | 2 | 12 | Actual |
| 8609 | 30.00 | 2023-05-10 | 82 | 6 | 6 | Budget |
| 25178 | 177.00 | 2024-09-06 | 85 | 6 | 7 | Actual |
| 14997 | 26424.00 | 2023-11-07 | 33 | 7 | 6 | Actual |
| 12096 | 200.00 | 2023-08-07 | 74 | 6 | 7 | Budget |
| 39153 | 155.02 | 2025-09-07 | 78 | 1 | 12 | Actual |
| 36493 | 29378.00 | 2025-07-08 | 7 | 7 | 7 | Actual |
| 22074 | 78.00 | 2024-06-06 | 84 | 6 | 6 | Actual |
| 23391 | 53.95 | 2024-07-07 | 68 | 4 | 11 | Actual |
| 36880 | 109.27 | 2025-07-08 | 80 | 2 | 12 | Actual |
| 33947 | 106.00 | 2025-05-09 | 85 | 1 | 6 | Actual |
| 37461 | 1352.00 | 2025-08-07 | 61 | 4 | 6 | Actual |
| 9347 | 720.00 | 2023-06-07 | 87 | 1 | 5 | Actual |
| 16301 | 39.06 | 2023-12-08 | 85 | 4 | 11 | Actual |
| 7170 | 271.00 | 2023-04-09 | 92 | 6 | 5 | Actual |
| 20276 | 83895.07 | 2024-04-08 | 21 | 7 | 8 | Actual |
| 37097 | 1056.00 | 2025-08-07 | 92 | 1 | 3 | Actual |
| 5574 | 114.72 | 2023-02-07 | 85 | 6 | 8 | Actual |
| 4136 | 167185.00 | 2023-01-07 | 101 | 6 | 6 | Actual |
| 38640 | 151.00 | 2025-09-07 | 66 | 5 | 6 | Actual |
| 34397 | 84.80 | 2025-05-09 | 68 | 3 | 11 | Actual |
| 1564 | 38500.00 | 2022-11-07 | 99 | 6 | 5 | Actual |
| 13800 | 124235.00 | 2023-10-07 | 46 | 7 | 5 | Actual |
| 26295 | 166.24 | 2024-10-06 | 71 | 1 | 8 | Actual |
| 9128 | 70.00 | 2023-06-07 | 65 | 7 | 3 | Budget |
| 1285 | 46.00 | 2022-11-07 | 73 | 7 | 3 | Actual |
| 15341 | 51.82 | 2023-11-07 | 68 | 6 | 11 | Actual |
| 2521 | 518.00 | 2022-12-08 | 77 | 6 | 4 | Actual |
| 27399 | 235374.00 | 2024-11-06 | 29 | 7 | 7 | Actual |
| 26968 | 20946.00 | 2024-11-06 | 54 | 6 | 4 | Actual |
| 24128 | 3280.00 | 2024-08-06 | 62 | 6 | 7 | Actual |
| 12644 | 102893.00 | 2023-09-07 | 4 | 7 | 4 | Actual |
| 25744 | 52000.00 | 2024-10-06 | 99 | 6 | 3 | Actual |
| 26657 | 17.78 | 2024-10-06 | 78 | 6 | 12 | Actual |
| 1542 | 200.00 | 2022-11-07 | 78 | 6 | 5 | Budget |
| 24698 | 15301.00 | 2024-09-06 | 22 | 7 | 3 | Actual |
| 3583 | 288.00 | 2023-01-07 | 78 | 1 | 4 | Actual |
| 27769 | 7.14 | 2024-11-06 | 71 | 2 | 12 | Actual |
| 35382 | 520.79 | 2025-06-07 | 78 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2025-05-09 | 57 | 6 | 8 | Actual |
| 20072 | 22060.00 | 2024-04-08 | 33 | 7 | 6 | Actual |
| 3797 | 181.00 | 2023-01-07 | 89 | 6 | 5 | Actual |
| 8590 | 50.00 | 2023-05-10 | 71 | 6 | 6 | Budget |
| 4562 | 70.00 | 2023-02-07 | 68 | 6 | 3 | Actual |
| 12643 | 116175.00 | 2023-09-07 | 101 | 6 | 4 | Actual |
| 35772 | 307.15 | 2025-06-07 | 90 | 6 | 12 | Actual |
| 33130 | 399.57 | 2025-04-08 | 73 | 2 | 8 | Actual |
| 131 | 9316.00 | 2022-10-07 | 34 | 7 | 3 | Actual |
| 23008 | 26.00 | 2024-07-07 | 71 | 5 | 6 | Actual |
| 22706 | 4.00 | 2024-07-07 | 96 | 7 | 3 | Actual |
| 10596 | 104.00 | 2023-07-08 | 84 | 1 | 6 | Actual |
| 34466 | 36.93 | 2025-05-09 | 89 | 5 | 11 | Actual |
| 28083 | 162.00 | 2024-12-07 | 90 | 7 | 3 | Actual |
| 39226 | 378.43 | 2025-09-07 | 92 | 6 | 12 | Actual |
| 35344 | 18943.00 | 2025-06-07 | 8 | 7 | 7 | Actual |
| 2992 | 358.00 | 2022-12-08 | 81 | 6 | 6 | Actual |
| 1753 | 41.00 | 2022-11-07 | 69 | 4 | 6 | Actual |
| 36552 | 337.45 | 2025-07-08 | 67 | 2 | 8 | Actual |
| 10322 | 200.00 | 2023-07-08 | 85 | 1 | 4 | Budget |
| 34891 | 6.00 | 2025-06-07 | 96 | 7 | 3 | Actual |
| 27521 | 46788.32 | 2024-11-06 | 32 | 7 | 8 | Actual |
| 5964 | 408.00 | 2023-03-09 | 76 | 1 | 5 | Actual |
| 34325 | 41156.39 | 2025-05-09 | 32 | 7 | 8 | Actual |
| 19684 | 396.00 | 2024-04-08 | 77 | 7 | 3 | Actual |
| 34054 | 49.00 | 2025-05-09 | 85 | 5 | 6 | Actual |
| 23765 | 151.00 | 2024-08-06 | 84 | 6 | 4 | Actual |
| 33511 | 234.59 | 2025-04-08 | 66 | 1 | 13 | Actual |
| 28051 | 58329.00 | 2024-12-07 | 32 | 7 | 3 | Actual |
| 9733 | 410.00 | 2023-06-07 | 87 | 6 | 6 | Actual |
| 685 | 243.00 | 2022-10-07 | 77 | 5 | 6 | Actual |
| 13919 | 141.00 | 2023-10-07 | 74 | 5 | 6 | Actual |
| 11120 | -151.95 | 2023-07-08 | 91 | 2 | 8 | Actual |
| 8408 | 60.00 | 2023-05-10 | 83 | 2 | 6 | Budget |
| 21688 | 15301.00 | 2024-06-06 | 22 | 7 | 3 | Actual |
| 35727 | 411.41 | 2025-06-07 | 74 | 2 | 12 | Actual |
| 14432 | 22.04 | 2023-10-07 | 80 | 2 | 12 | Actual |
| 3554 | 62.00 | 2023-01-07 | 94 | 7 | 3 | Actual |
| 22007 | 175.00 | 2024-06-06 | 74 | 4 | 6 | Actual |
| 16593 | 6254.00 | 2024-01-07 | 23 | 7 | 3 | Actual |
| 18678 | 155.00 | 2024-03-08 | 68 | 1 | 4 | Actual |
| 1795 | 100.00 | 2022-11-07 | 66 | 5 | 6 | Budget |
| 8755 | 100.00 | 2023-05-10 | 85 | 6 | 7 | Budget |
| 8975 | 124500.37 | 2023-05-10 | 35 | 7 | 8 | Actual |
| 4855 | 200.00 | 2023-02-07 | 85 | 1 | 5 | Budget |
| 1678 | 44.00 | 2022-11-07 | 84 | 2 | 6 | Actual |
| 10050 | 200.00 | 2023-06-07 | 81 | 6 | 8 | Budget |
| 33708 | 227061.00 | 2025-05-09 | 35 | 7 | 3 | Actual |
| 30801 | 780.00 | 2025-02-06 | 81 | 6 | 7 | Actual |
| 37005 | 160.90 | 2025-07-08 | 89 | 2 | 13 | Actual |
| 6780 | 480.00 | 2023-04-09 | 87 | 1 | 3 | Budget |
| 32985 | 6123.00 | 2025-04-08 | 23 | 7 | 6 | Actual |
| 28452 | 17459.00 | 2024-12-07 | 20 | 7 | 6 | Actual |
| 10007 | 5500.00 | 2023-06-07 | 52 | 6 | 8 | Budget |
| 2070 | 2000.00 | 2022-11-07 | 62 | 1 | 8 | Budget |
| 16879 | 3309.00 | 2024-01-07 | 62 | 3 | 6 | Actual |
| 36087 | 625.00 | 2025-07-08 | 73 | 6 | 4 | Actual |
| 1821 | 38.00 | 2022-11-07 | 84 | 5 | 6 | Actual |
| 35924 | 6738.22 | 2025-06-07 | 100 | 7 | 13 | Actual |
| 8473 | 1404.00 | 2023-05-10 | 61 | 4 | 6 | Actual |
| 4496 | 1500.00 | 2023-02-07 | 62 | 1 | 3 | Budget |
| 14231 | 84.80 | 2023-10-07 | 78 | 1 | 11 | Actual |
| 18260 | 21869.67 | 2024-02-07 | 100 | 7 | 8 | Actual |
| 26990 | 240.00 | 2024-11-06 | 83 | 6 | 4 | Actual |
| 34049 | 294.00 | 2025-05-09 | 80 | 5 | 6 | Actual |
| 4659 | 124.00 | 2023-02-07 | 81 | 7 | 3 | Actual |
| 33965 | 95.00 | 2025-05-09 | 74 | 2 | 6 | Actual |
| 34818 | 383.00 | 2025-06-07 | 74 | 6 | 3 | Actual |
| 19781 | 33701.00 | 2024-04-08 | 32 | 7 | 4 | Actual |
| 5762 | 100.00 | 2023-03-09 | 65 | 7 | 3 | Budget |
| 22302 | 94724.06 | 2024-06-06 | 14 | 7 | 8 | Actual |
| 18560 | 145.00 | 2024-03-08 | 71 | 1 | 3 | Actual |
| 2364 | 209423.00 | 2022-12-08 | 4 | 7 | 3 | Actual |
| 31294 | 238.10 | 2025-02-06 | 73 | 2 | 13 | Actual |
| 27999 | 10324.00 | 2024-12-07 | 54 | 6 | 3 | Actual |
| 26843 | 800.00 | 2024-11-06 | 92 | 1 | 3 | Actual |
| 2954 | 9955.00 | 2022-12-08 | 53 | 6 | 6 | Actual |
| 9437 | 74805.00 | 2023-06-07 | 35 | 7 | 5 | Actual |
| 33915 | 226452.00 | 2025-05-09 | 29 | 7 | 5 | Actual |
| 3644 | 188.00 | 2023-01-07 | 78 | 6 | 4 | Actual |
| 13239 | 177.00 | 2023-09-07 | 83 | 6 | 7 | Actual |
| 3384 | 30.00 | 2023-01-07 | 71 | 1 | 3 | Actual |
| 33758 | 1099.00 | 2025-05-09 | 81 | 1 | 4 | Actual |
| 36017 | 1099.00 | 2025-07-08 | 61 | 7 | 3 | Actual |
| 8580 | 9742.00 | 2023-05-10 | 63 | 6 | 6 | Actual |
| 37625 | 834.00 | 2025-08-07 | 81 | 6 | 7 | Actual |
| 35921 | 10334.78 | 2025-06-07 | 40 | 7 | 13 | Actual |
| 10962 | 62.00 | 2023-07-08 | 69 | 6 | 7 | Actual |
| 457 | 34833.00 | 2022-10-07 | 31 | 7 | 5 | Actual |
| 6438 | 200.00 | 2023-03-09 | 78 | 1 | 7 | Budget |
| 18821 | 330.00 | 2024-03-08 | 90 | 6 | 5 | Actual |
| 12600 | 480.00 | 2023-09-07 | 66 | 6 | 4 | Budget |
| 2636 | 8700.00 | 2022-12-08 | 63 | 6 | 5 | Budget |
| 6634 | 135.93 | 2023-03-09 | 83 | 2 | 8 | Actual |
| 9777 | 2800.00 | 2023-06-07 | 62 | 1 | 7 | Budget |
| 38431 | 69666.00 | 2025-09-07 | 39 | 7 | 4 | Actual |
| 16176 | 240551.02 | 2023-12-08 | 13 | 7 | 8 | Actual |
| 39118 | 115298.65 | 2025-09-07 | 15 | 7 | 11 | Actual |
| 27175 | 2796203.00 | 2024-11-06 | 10 | 3 | 6 | Actual |
| 25682 | 7952.00 | 2024-10-06 | 61 | 1 | 3 | Actual |
| 2195 | 5117.84 | 2022-11-07 | 76 | 6 | 8 | Actual |
| 32544 | 1574.00 | 2025-04-08 | 76 | 6 | 3 | Actual |
| 487 | 60.00 | 2022-10-07 | 71 | 1 | 6 | Budget |
| 28710 | 9.00 | 2024-12-07 | 96 | 1 | 11 | Actual |
| 23777 | 502417.00 | 2024-08-06 | 4 | 7 | 4 | Actual |
| 23279 | 165543.56 | 2024-07-07 | 13 | 7 | 8 | Actual |
| 23439 | 5068.94 | 2024-07-07 | 52 | 6 | 11 | Actual |
| 16570 | 169.00 | 2024-01-07 | 85 | 6 | 3 | Actual |
| 11619 | 80.00 | 2023-08-07 | 71 | 6 | 5 | Budget |
| 12754 | 210.00 | 2023-09-07 | 74 | 6 | 5 | Actual |
| 13908 | 8.00 | 2023-10-07 | 96 | 4 | 6 | Actual |
| 23781 | 64307.00 | 2024-08-06 | 13 | 7 | 4 | Actual |
| 26416 | 32.67 | 2024-10-06 | 71 | 1 | 11 | Actual |
| 5467 | 1228.38 | 2023-02-07 | 87 | 1 | 8 | Actual |
| 15628 | 478.00 | 2023-12-08 | 92 | 1 | 4 | Actual |
| 20985 | 324.00 | 2024-05-09 | 81 | 3 | 6 | Actual |
| 15495 | 856.00 | 2023-12-08 | 76 | 1 | 3 | Actual |
| 15056 | 1039.00 | 2023-11-07 | 80 | 6 | 7 | Actual |
| 30222 | 18668.27 | 2025-01-06 | 7 | 7 | 13 | Actual |
| 19239 | 1420053.30 | 2024-03-08 | 6 | 7 | 8 | Actual |
| 22697 | 87.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
| 16418 | 9.27 | 2023-12-08 | 83 | 1 | 12 | Actual |
| 17700 | 33933.00 | 2024-02-07 | 60 | 6 | 4 | Actual |
| 25111 | 159582.00 | 2024-09-06 | 29 | 7 | 6 | Actual |
| 4051 | 80.00 | 2023-01-07 | 78 | 5 | 6 | Budget |
| 12764 | 380.00 | 2023-09-07 | 81 | 6 | 5 | Budget |
| 4999 | 410.00 | 2023-02-07 | 87 | 1 | 6 | Actual |
| 31422 | 266.00 | 2025-03-08 | 78 | 6 | 3 | Actual |
| 1035 | 228.36 | 2022-10-07 | 92 | 2 | 8 | Actual |
| 10527 | 12261.00 | 2023-07-08 | 94 | 6 | 5 | Actual |
| 24318 | 74.16 | 2024-08-06 | 78 | 1 | 11 | Actual |
| 38963 | 345.45 | 2025-09-07 | 92 | 1 | 11 | Actual |
| 32632 | 2174.00 | 2025-04-08 | 80 | 1 | 4 | Actual |
| 14977 | 47500.00 | 2023-11-07 | 99 | 6 | 6 | Actual |
| 23177 | 27923.00 | 2024-07-07 | 38 | 7 | 7 | Actual |
| 19063 | 342.00 | 2024-03-08 | 74 | 1 | 7 | Actual |
| 36536 | 551.09 | 2025-07-08 | 83 | 1 | 8 | Actual |
| 4992 | 116.00 | 2023-02-07 | 83 | 1 | 6 | Actual |
| 6753 | 100.00 | 2023-04-09 | 68 | 1 | 3 | Budget |
| 17030 | 558.00 | 2024-01-07 | 76 | 1 | 7 | Actual |
| 34430 | 396.51 | 2025-05-09 | 77 | 4 | 11 | Actual |
| 18469 | 2.89 | 2024-02-07 | 69 | 1 | 12 | Actual |
| 23996 | 77.00 | 2024-08-06 | 83 | 4 | 6 | Actual |
| 5743 | 192522.00 | 2023-03-09 | 29 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2025-05-09 | 76 | 6 | 3 | Actual |
| 11006 | 56662.00 | 2023-07-08 | 14 | 7 | 7 | Actual |
| 22660 | 17836.00 | 2024-07-07 | 18 | 7 | 3 | Actual |
| 30943 | 18710.52 | 2025-02-06 | 18 | 7 | 8 | Actual |
| 849 | 27642.00 | 2022-10-07 | 12 | 2 | 7 | Actual |
| 25843 | 152.00 | 2024-10-06 | 68 | 6 | 4 | Actual |
| 10121 | 280.00 | 2023-07-08 | 76 | 1 | 3 | Budget |
| 10963 | 80.00 | 2023-07-08 | 71 | 6 | 7 | Budget |
| 24337 | 66.72 | 2024-08-06 | 66 | 2 | 11 | Actual |
| 21884 | 8.00 | 2024-06-06 | 96 | 6 | 5 | Actual |
| 32919 | 24.00 | 2025-04-08 | 71 | 5 | 6 | Actual |
| 22530 | 319.91 | 2024-06-06 | 61 | 6 | 12 | Actual |
| 27954 | 7545.25 | 2024-11-06 | 24 | 7 | 13 | Actual |
| 14130 | 182.90 | 2023-10-07 | 68 | 2 | 8 | Actual |
| 26542 | 10.33 | 2024-10-06 | 94 | 5 | 11 | Actual |
| 15021 | 1323.00 | 2023-11-07 | 80 | 1 | 7 | Actual |
| 18866 | 123.00 | 2024-03-08 | 73 | 1 | 6 | Actual |
| 34582 | 43.31 | 2025-05-09 | 83 | 2 | 12 | Actual |
| 19909 | 403.00 | 2024-04-08 | 92 | 1 | 6 | Actual |
| 9079 | 74.00 | 2023-06-07 | 84 | 6 | 3 | Actual |
| 33297 | 784.82 | 2025-04-08 | 62 | 4 | 11 | Actual |
| 22031 | 13.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
| 6514 | 550.00 | 2023-03-09 | 87 | 6 | 7 | Budget |
| 32727 | 84.00 | 2025-04-08 | 82 | 1 | 5 | Actual |
| 23291 | 70823.61 | 2024-07-07 | 31 | 7 | 8 | Actual |
| 8399 | 236.00 | 2023-05-10 | 77 | 2 | 6 | Actual |
| 6389 | 49491.00 | 2023-03-09 | 14 | 7 | 6 | Actual |
| 22416 | 97.57 | 2024-06-06 | 73 | 4 | 11 | Actual |
| 39224 | 283.74 | 2025-09-07 | 90 | 6 | 12 | Actual |
| 27033 | 4424.00 | 2024-11-06 | 62 | 1 | 5 | Actual |
| 21385 | 17.78 | 2024-05-09 | 71 | 3 | 11 | Actual |
| 21036 | 265.00 | 2024-05-09 | 80 | 5 | 6 | Actual |
| 22343 | 73.10 | 2024-06-06 | 84 | 1 | 11 | Actual |
| 25222 | 334.42 | 2024-09-06 | 67 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-08-07 | 85 | 4 | 6 | Budget |
| 18133 | 75532.00 | 2024-02-07 | 34 | 7 | 7 | Actual |
| 38851 | 479.88 | 2025-09-07 | 66 | 2 | 8 | Actual |
| 8657 | 34880.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
| 29109 | 60190.09 | 2024-12-07 | 29 | 7 | 13 | Actual |
| 8074 | 1197.00 | 2023-05-10 | 80 | 1 | 4 | Actual |
| 405 | 280.00 | 2022-10-07 | 72 | 6 | 5 | Budget |
| 8093 | 12.00 | 2023-05-10 | 96 | 1 | 4 | Actual |
| 29916 | -146.05 | 2025-01-06 | 91 | 3 | 11 | Actual |
| 14132 | 79.87 | 2023-10-07 | 71 | 2 | 8 | Actual |
| 36957 | 31635.17 | 2025-07-08 | 60 | 1 | 13 | Actual |
| 24101 | 59.00 | 2024-08-06 | 69 | 1 | 7 | Actual |
| 12701 | 596.00 | 2023-09-07 | 81 | 1 | 5 | Actual |
| 25120 | 28910.00 | 2024-09-06 | 40 | 7 | 6 | Actual |
| 16951 | 138.00 | 2024-01-07 | 90 | 5 | 6 | Actual |
| 11426 | 950.00 | 2023-08-07 | 77 | 1 | 4 | Budget |
| 14703 | 22187.00 | 2023-11-07 | 28 | 7 | 4 | Actual |
| 29598 | 442660.00 | 2025-01-06 | 6 | 7 | 6 | Actual |
| 18281 | 240.13 | 2024-02-07 | 87 | 1 | 11 | Actual |
| 16268 | 48.63 | 2023-12-08 | 78 | 3 | 11 | Actual |
| 13729 | 363.00 | 2023-10-07 | 90 | 1 | 5 | Actual |
| 7570 | 200.00 | 2023-04-09 | 84 | 1 | 7 | Budget |
| 29150 | 17459.00 | 2025-01-06 | 52 | 6 | 3 | Actual |
| 31391 | 402.00 | 2025-03-08 | 83 | 1 | 3 | Actual |
| 11185 | 374.00 | 2023-07-08 | 97 | 6 | 8 | Actual |
| 8992 | 380.00 | 2023-06-07 | 66 | 1 | 3 | Budget |
| 2895 | 81.00 | 2022-12-08 | 85 | 4 | 6 | Actual |
| 25936 | 619.00 | 2024-10-06 | 66 | 6 | 5 | Actual |
| 37721 | 292.00 | 2025-08-07 | 94 | 2 | 8 | Actual |
| 19863 | 124317.00 | 2024-04-08 | 15 | 7 | 5 | Actual |
| 3962 | 372.00 | 2023-01-07 | 81 | 3 | 6 | Actual |
| 7331 | 401.00 | 2023-04-09 | 81 | 3 | 6 | Actual |
| 27947 | 78346.57 | 2024-11-06 | 15 | 7 | 13 | Actual |
| 26511 | 99.70 | 2024-10-06 | 89 | 4 | 11 | Actual |
| 20420 | 28.42 | 2024-04-08 | 83 | 5 | 11 | Actual |
| 9683 | 8050.00 | 2023-06-07 | 52 | 6 | 6 | Actual |
| 320 | 32590.00 | 2022-10-07 | 35 | 7 | 4 | Actual |
| 31696 | 36.00 | 2025-03-08 | 82 | 1 | 6 | Actual |
| 13350 | 120.00 | 2023-09-07 | 73 | 2 | 8 | Budget |
| 15585 | 128.00 | 2023-12-08 | 73 | 7 | 3 | Actual |
| 681 | 148.00 | 2022-10-07 | 74 | 5 | 6 | Actual |
| 29171 | 1025.00 | 2025-01-06 | 80 | 6 | 3 | Actual |
| 29411 | 12838.00 | 2025-01-06 | 22 | 7 | 5 | Actual |
| 36949 | 38457.86 | 2025-07-08 | 35 | 7 | 12 | Actual |
| 28696 | 665.67 | 2024-12-07 | 77 | 1 | 11 | Actual |
| 16213 | 99.70 | 2023-12-08 | 78 | 1 | 11 | Actual |
| 27239 | 129.00 | 2024-11-06 | 74 | 5 | 6 | Actual |
| 38740 | 1780.00 | 2025-09-07 | 80 | 1 | 7 | Actual |
| 1698 | 380.00 | 2022-11-07 | 65 | 3 | 6 | Budget |
| 5023 | 40.00 | 2023-02-07 | 71 | 2 | 6 | Budget |
| 11330 | 9949.00 | 2023-08-07 | 7 | 7 | 3 | Actual |
| 23658 | 620650.00 | 2024-08-06 | 6 | 7 | 3 | Actual |
| 562 | -74.00 | 2022-10-07 | 91 | 2 | 6 | Actual |
| 32704 | 102856.00 | 2025-04-08 | 37 | 7 | 4 | Actual |
| 31872 | 147073.00 | 2025-03-08 | 39 | 7 | 6 | Actual |
| 12443 | 61.00 | 2023-09-07 | 85 | 6 | 3 | Actual |
| 9933 | 380.00 | 2023-06-07 | 76 | 1 | 8 | Budget |
| 21293 | 643361.55 | 2024-05-09 | 101 | 6 | 8 | Actual |
| 22981 | 10.00 | 2024-07-07 | 69 | 4 | 6 | Actual |
| 37595 | 282.00 | 2025-08-07 | 85 | 1 | 7 | Actual |
| 15011 | 895.00 | 2023-11-07 | 66 | 1 | 7 | Actual |
| 10629 | 168.00 | 2023-07-08 | 74 | 2 | 6 | Actual |
| 20909 | 26827.00 | 2024-05-09 | 38 | 7 | 5 | Actual |
| 16057 | 153791.00 | 2023-12-08 | 14 | 7 | 7 | Actual |
| 30635 | 14823.00 | 2025-02-06 | 60 | 4 | 6 | Actual |
| 29342 | 70.00 | 2025-01-06 | 69 | 1 | 5 | Actual |
| 19074 | 228.00 | 2024-03-08 | 89 | 1 | 7 | Actual |
| 24061 | 265.00 | 2024-08-06 | 92 | 6 | 6 | Actual |
| 14349 | 15.65 | 2023-10-07 | 82 | 6 | 11 | Actual |
| 13787 | 148680.00 | 2023-10-07 | 29 | 7 | 5 | Actual |
| 35484 | 104872.73 | 2025-06-07 | 39 | 7 | 8 | Actual |
| 12034 | 200.00 | 2023-08-07 | 74 | 1 | 7 | Budget |
| 8072 | 309.00 | 2023-05-10 | 78 | 1 | 4 | Actual |
| 493 | 237.00 | 2022-10-07 | 76 | 1 | 6 | Actual |
| 25480 | 2231.65 | 2024-09-06 | 63 | 6 | 11 | Actual |
| 30692 | 17728.00 | 2025-02-06 | 60 | 6 | 6 | Actual |
| 1033 | 170.78 | 2022-10-07 | 90 | 2 | 8 | Actual |
| 577 | 380.00 | 2022-10-07 | 66 | 3 | 6 | Budget |
| 33229 | 53.95 | 2025-04-08 | 82 | 1 | 11 | Actual |
| 12959 | 2319.00 | 2023-09-07 | 61 | 4 | 6 | Actual |
| 38528 | 22806.00 | 2025-09-07 | 100 | 7 | 5 | Actual |
| 24283 | 243284.40 | 2024-08-06 | 15 | 7 | 8 | Actual |
| 15911 | 259.00 | 2023-12-08 | 80 | 5 | 6 | Actual |
| 39049 | 308.21 | 2025-09-07 | 61 | 5 | 11 | Actual |
| 14855 | 31.00 | 2023-11-07 | 84 | 2 | 6 | Actual |
| 30681 | 243.00 | 2025-02-06 | 87 | 5 | 6 | Actual |
| 6746 | 1900.00 | 2023-04-09 | 62 | 1 | 3 | Budget |
| 23120 | 3339.00 | 2024-07-07 | 54 | 6 | 7 | Actual |
| 33842 | 202.00 | 2025-05-09 | 68 | 1 | 5 | Actual |
| 30134 | 1557.42 | 2025-01-06 | 62 | 1 | 13 | Actual |
| 29513 | 203.00 | 2025-01-06 | 66 | 4 | 6 | Actual |
| 11981 | 7.00 | 2023-08-07 | 96 | 6 | 6 | Actual |
| 14185 | 1857.00 | 2023-10-07 | 97 | 6 | 8 | Actual |
| 16791 | 679.00 | 2024-01-07 | 97 | 6 | 5 | Actual |
| 566 | 308472.00 | 2022-10-07 | 10 | 3 | 6 | Actual |
| 8699 | -186.00 | 2023-05-10 | 91 | 1 | 7 | Actual |
| 18915 | 252.00 | 2024-03-08 | 65 | 3 | 6 | Actual |
| 313 | 20310.00 | 2022-10-07 | 24 | 7 | 4 | Actual |
| 19189 | 555.64 | 2024-03-08 | 81 | 2 | 8 | Actual |
| 486 | 31.00 | 2022-10-07 | 71 | 1 | 6 | Actual |
| 20679 | 77150.00 | 2024-05-09 | 13 | 7 | 3 | Actual |
| 34667 | 548.63 | 2025-05-09 | 74 | 1 | 13 | Actual |
| 3243 | 114.72 | 2022-12-08 | 68 | 2 | 8 | Actual |
| 8351 | 480.00 | 2023-05-10 | 77 | 1 | 6 | Budget |
| 3760 | 424.00 | 2023-01-07 | 65 | 6 | 5 | Actual |
| 31528 | 5882.00 | 2025-03-08 | 61 | 6 | 4 | Actual |
| 8453 | 406.00 | 2023-05-10 | 81 | 3 | 6 | Actual |
| 21701 | 43366.00 | 2024-06-06 | 40 | 7 | 3 | Actual |
| 31746 | 284.00 | 2025-03-08 | 76 | 3 | 6 | Actual |
| 25918 | 851.00 | 2024-10-06 | 87 | 1 | 5 | Actual |
| 1552 | 114.00 | 2022-11-07 | 84 | 6 | 5 | Actual |
| 36549 | 4093.58 | 2025-07-08 | 62 | 2 | 8 | Actual |
| 19805 | 208.00 | 2024-04-08 | 78 | 1 | 5 | Actual |
| 13181 | 139.00 | 2023-09-07 | 85 | 1 | 7 | Actual |
| 15751 | 130.00 | 2023-12-08 | 85 | 6 | 5 | Actual |
| 1878 | 30.00 | 2022-11-07 | 82 | 6 | 6 | Budget |
| 2835 | 200.00 | 2022-12-08 | 78 | 3 | 6 | Budget |
| 7757 | 90.00 | 2023-04-09 | 84 | 2 | 8 | Budget |
| 1192 | 2610.00 | 2022-11-07 | 63 | 6 | 3 | Actual |
| 12998 | 149.00 | 2023-09-07 | 89 | 4 | 6 | Actual |
| 22885 | 83697.00 | 2024-07-07 | 35 | 7 | 5 | Actual |
| 18822 | -264.00 | 2024-03-08 | 91 | 6 | 5 | Actual |
| 34858 | 199433.00 | 2025-06-07 | 35 | 7 | 3 | Actual |
| 32483 | 7782.10 | 2025-03-08 | 24 | 7 | 13 | Actual |
| 32235 | 190.12 | 2025-03-08 | 67 | 6 | 11 | Actual |
| 17077 | -170.00 | 2024-01-07 | 91 | 6 | 7 | Actual |
| 37072 | 7218.93 | 2025-07-08 | 100 | 7 | 13 | Actual |
| 31462 | 100329.00 | 2025-03-08 | 39 | 7 | 3 | Actual |
| 8028 | 90.00 | 2023-05-10 | 81 | 7 | 3 | Budget |
| 5791 | 36.00 | 2023-03-09 | 84 | 7 | 3 | Actual |
| 5436 | 620.79 | 2023-02-07 | 66 | 1 | 8 | Actual |
| 10570 | 307.00 | 2023-07-08 | 66 | 1 | 6 | Actual |
| 36565 | 191.99 | 2025-07-08 | 84 | 2 | 8 | Actual |
| 19153 | 114.72 | 2024-03-08 | 69 | 1 | 8 | Actual |
| 24666 | 377.00 | 2024-09-06 | 73 | 6 | 3 | Actual |
| 13464 | 59840.07 | 2023-09-07 | 34 | 7 | 8 | Actual |
| 33069 | 150622.00 | 2025-04-08 | 13 | 7 | 7 | Actual |
| 10024 | 349.57 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 1988 | 13500.00 | 2022-11-07 | 63 | 6 | 7 | Budget |
| 38578 | 207.00 | 2025-09-07 | 90 | 2 | 6 | Actual |
| 6535 | 47387.00 | 2023-03-09 | 21 | 7 | 7 | Actual |
| 16508 | 49565.51 | 2023-12-08 | 35 | 7 | 12 | Actual |
| 10646 | 40.00 | 2023-07-08 | 85 | 2 | 6 | Budget |
| 23878 | 34101.00 | 2024-08-06 | 19 | 7 | 5 | Actual |
| 36768 | 149.70 | 2025-07-08 | 87 | 5 | 11 | Actual |
| 13394 | 1000.00 | 2023-09-07 | 62 | 6 | 8 | Budget |
| 24712 | 305069.00 | 2024-09-06 | 43 | 7 | 3 | Actual |
| 37411 | 71.00 | 2025-08-07 | 67 | 2 | 6 | Actual |
| 10882 | 47535.00 | 2023-07-08 | 35 | 7 | 6 | Actual |
| 27798 | 196.51 | 2024-11-06 | 67 | 6 | 12 | Actual |
| 15019 | 1155.00 | 2023-11-07 | 77 | 1 | 7 | Actual |
| 19769 | 43230.00 | 2024-04-08 | 14 | 7 | 4 | Actual |
| 39148 | 48.63 | 2025-09-07 | 71 | 1 | 12 | Actual |
| 16700 | 288426.00 | 2024-01-07 | 101 | 6 | 4 | Actual |
| 35233 | 470.00 | 2025-06-07 | 80 | 6 | 6 | Actual |
| 169 | 100.00 | 2022-10-07 | 80 | 7 | 3 | Budget |
| 16846 | 466.00 | 2024-01-07 | 92 | 1 | 6 | Actual |
| 24148 | 810.00 | 2024-08-06 | 87 | 6 | 7 | Actual |
| 25382 | 13.53 | 2024-09-06 | 83 | 2 | 11 | Actual |
| 27044 | 327.00 | 2024-11-06 | 78 | 1 | 5 | Actual |
| 21951 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
| 5697 | 93.00 | 2023-03-09 | 74 | 6 | 3 | Actual |
| 9994 | 179.87 | 2023-06-07 | 84 | 2 | 8 | Actual |
| 22415 | 23.10 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 7027 | 650.00 | 2023-04-09 | 87 | 6 | 4 | Budget |
| 33718 | 304.00 | 2025-05-09 | 65 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2024-05-09 | 33 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-09-07 | 82 | 1 | 3 | Actual |
| 25067 | 1876.00 | 2024-09-06 | 62 | 6 | 6 | Actual |
| 30246 | -61914.02 | 2025-01-06 | 46 | 7 | 13 | Actual |
| 30481 | 1134.00 | 2025-02-06 | 87 | 1 | 5 | Actual |
| 27097 | 13618.00 | 2024-11-06 | 8 | 7 | 5 | Actual |
| 15600 | 98.00 | 2023-12-08 | 92 | 7 | 3 | Actual |
| 24620 | -53376.83 | 2024-08-06 | 46 | 7 | 12 | Actual |
| 8594 | 220.00 | 2023-05-10 | 73 | 6 | 6 | Budget |
| 35253 | 29029.00 | 2025-06-07 | 14 | 7 | 6 | Actual |
| 34744 | 161649.88 | 2025-05-09 | 101 | 6 | 13 | Actual |
| 10346 | 2081.00 | 2023-07-08 | 62 | 6 | 4 | Actual |
| 16536 | 1350.00 | 2024-01-07 | 87 | 1 | 3 | Actual |
| 5410 | 8156.00 | 2023-02-07 | 22 | 7 | 7 | Actual |
| 5202 | 1800.00 | 2023-02-07 | 54 | 6 | 6 | Budget |
| 36208 | 14817.00 | 2025-07-08 | 18 | 7 | 5 | Actual |
| 35403 | 223.81 | 2025-06-07 | 68 | 2 | 8 | Actual |
| 28485 | 1963.00 | 2024-12-07 | 80 | 1 | 7 | Actual |
| 8554 | 40.00 | 2023-05-10 | 84 | 5 | 6 | Budget |
| 10327 | 270.00 | 2023-07-08 | 90 | 1 | 4 | Actual |
| 1591 | 18680.00 | 2022-11-07 | 40 | 7 | 5 | Actual |
| 17842 | 26763.00 | 2024-02-07 | 32 | 7 | 5 | Actual |
| 6505 | 40.00 | 2023-03-09 | 82 | 6 | 7 | Budget |
| 23947 | 55.00 | 2024-08-06 | 90 | 2 | 6 | Actual |
| 37455 | 250.00 | 2025-08-07 | 89 | 3 | 6 | Actual |
| 33704 | 96883.00 | 2025-05-09 | 31 | 7 | 3 | Actual |
| 33815 | 19756.00 | 2025-05-09 | 18 | 7 | 4 | Actual |
| 8539 | 100.00 | 2023-05-10 | 76 | 5 | 6 | Budget |
| 14082 | 51712.00 | 2023-10-07 | 31 | 7 | 7 | Actual |
| 23797 | 190705.00 | 2024-08-06 | 35 | 7 | 4 | Actual |
| 6492 | 354.00 | 2023-03-09 | 73 | 6 | 7 | Actual |
| 26382 | 214732.35 | 2024-10-06 | 13 | 7 | 8 | Actual |
| 29006 | 2285.50 | 2024-12-07 | 61 | 1 | 13 | Actual |
| 5358 | 200.00 | 2023-02-07 | 68 | 6 | 7 | Budget |
| 12555 | 950.00 | 2023-09-07 | 77 | 1 | 4 | Budget |
| 20675 | 533554.00 | 2024-05-09 | 4 | 7 | 3 | Actual |
| 13392 | 3855.70 | 2023-09-07 | 61 | 6 | 8 | Actual |
| 30395 | 135805.00 | 2025-02-06 | 12 | 2 | 4 | Actual |
| 22131 | 184.00 | 2024-06-06 | 84 | 1 | 7 | Actual |
| 24995 | 127.00 | 2024-09-06 | 78 | 3 | 6 | Actual |
| 17117 | 334.42 | 2024-01-07 | 67 | 1 | 8 | Actual |
| 36104 | 13.00 | 2025-07-08 | 96 | 6 | 4 | Actual |
| 2143 | 417.76 | 2022-11-07 | 81 | 2 | 8 | Actual |
| 14334 | 2521.02 | 2023-10-07 | 63 | 6 | 11 | Actual |
| 3898 | 23.00 | 2023-01-07 | 71 | 2 | 6 | Actual |
| 22591 | 975.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
Generated 2025-11-06 06:29:25.836 UTC