[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22168
17241 items
NOTE: Only 1000 elements of total 17241 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36166 | 5.00 | 2025-07-06 | 54 | 6 | 5 | Actual |
| 19123 | 111289.00 | 2024-03-06 | 14 | 7 | 7 | Actual |
| 22662 | 17657.00 | 2024-07-05 | 20 | 7 | 3 | Actual |
| 24479 | 206354.60 | 2024-08-04 | 6 | 7 | 11 | Actual |
| 36919 | 575.24 | 2025-07-06 | 87 | 6 | 12 | Actual |
| 15319 | 50.76 | 2023-11-05 | 83 | 4 | 11 | Actual |
| 22307 | 68641.75 | 2024-06-04 | 21 | 7 | 8 | Actual |
| 28162 | 19558.00 | 2024-12-05 | 20 | 7 | 4 | Actual |
| 25483 | 80.55 | 2024-09-04 | 67 | 6 | 11 | Actual |
| 31222 | 243.32 | 2025-02-04 | 90 | 6 | 12 | Actual |
| 14002 | 7087.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
| 33468 | 136.93 | 2025-04-06 | 85 | 6 | 12 | Actual |
| 3949 | 220.00 | 2023-01-05 | 73 | 3 | 6 | Budget |
| 11273 | 17700.00 | 2023-08-05 | 60 | 6 | 3 | Budget |
| 25520 | 3288.05 | 2024-09-04 | 22 | 7 | 11 | Actual |
| 36098 | 1170.00 | 2025-07-06 | 87 | 6 | 4 | Actual |
| 24105 | 558.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 36675 | 44.38 | 2025-07-06 | 71 | 2 | 11 | Actual |
| 3659 | 630.00 | 2023-01-05 | 87 | 6 | 4 | Actual |
| 27057 | 14.00 | 2024-11-04 | 96 | 1 | 5 | Actual |
| 537 | 96.00 | 2022-10-05 | 73 | 2 | 6 | Actual |
| 9817 | 329.00 | 2023-06-05 | 94 | 1 | 7 | Actual |
| 24470 | 226.30 | 2024-08-04 | 90 | 6 | 11 | Actual |
| 39104 | 252.89 | 2025-09-05 | 90 | 6 | 11 | Actual |
| 15525 | 64.00 | 2023-12-06 | 69 | 6 | 3 | Actual |
| 31809 | 194.00 | 2025-03-06 | 90 | 5 | 6 | Actual |
| 15981 | 29457.00 | 2023-12-06 | 38 | 7 | 6 | Actual |
| 19356 | 15.65 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 7664 | 61338.00 | 2023-04-07 | 34 | 7 | 7 | Actual |
| 13974 | 9123.00 | 2023-10-05 | 8 | 7 | 6 | Actual |
| 11467 | 11100.00 | 2023-08-05 | 63 | 6 | 4 | Budget |
| 5510 | 90.00 | 2023-02-05 | 84 | 2 | 8 | Budget |
| 17643 | 156.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 13059 | 1653.00 | 2023-09-05 | 57 | 6 | 6 | Actual |
| 20134 | 160.00 | 2024-04-06 | 83 | 6 | 7 | Actual |
| 6162 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Budget |
| 26422 | 453.96 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 10999 | 114297.00 | 2023-07-06 | 101 | 6 | 7 | Actual |
| 39033 | 493.32 | 2025-09-05 | 77 | 4 | 11 | Actual |
| 30735 | 6184.00 | 2025-02-04 | 23 | 7 | 6 | Actual |
| 4227 | 1900.00 | 2023-01-05 | 62 | 6 | 7 | Budget |
| 10293 | 550.00 | 2023-07-06 | 66 | 1 | 4 | Budget |
| 15081 | 12609.00 | 2023-11-05 | 20 | 7 | 7 | Actual |
| 14074 | 39785.00 | 2023-10-05 | 19 | 7 | 7 | Actual |
| 32229 | 23589.50 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 17632 | 47905.00 | 2024-02-05 | 34 | 7 | 3 | Actual |
| 16154 | 802.61 | 2023-12-06 | 77 | 6 | 8 | Actual |
| 31774 | 93.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 8916 | 23.81 | 2023-05-08 | 69 | 6 | 8 | Actual |
| 31294 | 238.10 | 2025-02-04 | 73 | 2 | 13 | Actual |
| 5783 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 30753 | 5203.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 15276 | 1163.55 | 2023-11-05 | 61 | 3 | 11 | Actual |
| 42 | 201.00 | 2022-10-05 | 89 | 1 | 3 | Actual |
| 14798 | 42698.00 | 2023-11-05 | 31 | 7 | 5 | Actual |
| 28824 | 7794.52 | 2024-12-05 | 57 | 6 | 11 | Actual |
| 30029 | 118.85 | 2025-01-04 | 83 | 1 | 12 | Actual |
| 37765 | 119616.95 | 2025-08-05 | 14 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 1146 | 50.00 | 2022-11-05 | 71 | 1 | 3 | Actual |
| 22228 | 376.85 | 2024-06-04 | 90 | 1 | 8 | Actual |
| 7870 | 380.00 | 2023-05-08 | 66 | 1 | 3 | Budget |
| 18650 | 42.00 | 2024-03-06 | 68 | 7 | 3 | Actual |
| 25106 | 120484.00 | 2024-09-04 | 21 | 7 | 6 | Actual |
| 25538 | 193.32 | 2024-09-04 | 61 | 1 | 12 | Actual |
| 26019 | 75272.00 | 2024-10-04 | 12 | 2 | 6 | Actual |
| 29176 | 173.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 14240 | 168.85 | 2023-10-05 | 90 | 1 | 11 | Actual |
| 20692 | 40061.00 | 2024-05-07 | 32 | 7 | 3 | Actual |
| 13714 | 57.00 | 2023-10-05 | 69 | 1 | 5 | Actual |
| 27242 | 62.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 8514 | -121.00 | 2023-05-08 | 91 | 4 | 6 | Actual |
| 3594 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 8838 | 195.02 | 2023-05-08 | 89 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-11-05 | 54 | 6 | 8 | Actual |
| 19801 | 429.00 | 2024-04-06 | 73 | 1 | 5 | Actual |
| 28907 | 157.15 | 2024-12-05 | 90 | 1 | 12 | Actual |
| 31216 | 53.95 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 21773 | 60.00 | 2024-06-04 | 71 | 6 | 4 | Actual |
| 29472 | 38.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
| 34641 | 1861.43 | 2025-05-07 | 23 | 7 | 12 | Actual |
| 38984 | 73.10 | 2025-09-05 | 83 | 2 | 11 | Actual |
| 10091 | 84742.05 | 2023-06-05 | 35 | 7 | 8 | Actual |
| 35566 | 144.38 | 2025-06-05 | 90 | 3 | 11 | Actual |
| 13730 | -290.00 | 2023-10-05 | 91 | 1 | 5 | Actual |
| 20121 | 208.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
| 34202 | 32615.00 | 2025-05-07 | 24 | 7 | 7 | Actual |
| 30114 | 39672.77 | 2025-01-04 | 21 | 7 | 12 | Actual |
| 11474 | 272.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
| 25897 | 29781.00 | 2024-10-04 | 100 | 7 | 4 | Actual |
| 22333 | 22.04 | 2024-06-04 | 71 | 1 | 11 | Actual |
| 30002 | 11223.31 | 2025-01-04 | 33 | 7 | 11 | Actual |
| 19823 | 61159.00 | 2024-04-06 | 56 | 6 | 5 | Actual |
| 36849 | 211.40 | 2025-07-06 | 76 | 1 | 12 | Actual |
| 32500 | 7657.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 20273 | 13513.45 | 2024-04-06 | 18 | 7 | 8 | Actual |
| 7861 | 20900.00 | 2023-05-08 | 60 | 1 | 3 | Budget |
| 24269 | 316.24 | 2024-08-04 | 90 | 6 | 8 | Actual |
| 33717 | 1673.00 | 2025-05-07 | 62 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2023-07-06 | 8 | 7 | 3 | Actual |
| 34128 | 1314.00 | 2025-05-07 | 66 | 1 | 7 | Actual |
| 27900 | 199.50 | 2024-11-04 | 89 | 2 | 13 | Actual |
| 8660 | 2800.00 | 2023-05-08 | 62 | 1 | 7 | Budget |
| 13276 | 43590.00 | 2023-09-05 | 34 | 7 | 7 | Actual |
| 34135 | 918.00 | 2025-05-07 | 76 | 1 | 7 | Actual |
| 9492 | 71109.00 | 2023-06-05 | 12 | 2 | 6 | Actual |
| 26823 | 628.00 | 2024-11-04 | 66 | 1 | 3 | Actual |
| 6681 | 200.00 | 2023-03-07 | 74 | 6 | 8 | Budget |
| 2166 | 195200.00 | 2022-11-05 | 56 | 6 | 8 | Budget |
| 31035 | 33.74 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 18726 | 527.00 | 2024-03-06 | 87 | 6 | 4 | Actual |
| 4659 | 124.00 | 2023-02-05 | 81 | 7 | 3 | Actual |
| 37506 | 277.00 | 2025-08-05 | 87 | 5 | 6 | Actual |
| 5127 | 280.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 1597 | 1800.00 | 2022-11-05 | 61 | 1 | 6 | Budget |
| 38359 | 129.00 | 2025-09-05 | 82 | 1 | 4 | Actual |
| 3404 | 113.00 | 2023-01-05 | 84 | 1 | 3 | Actual |
| 37439 | 234.00 | 2025-08-05 | 67 | 3 | 6 | Actual |
| 6908 | 90.00 | 2023-04-07 | 81 | 7 | 3 | Budget |
| 29283 | 78.00 | 2025-01-04 | 69 | 6 | 4 | Actual |
| 7965 | 310.00 | 2023-05-08 | 92 | 6 | 3 | Actual |
| 35185 | 9.00 | 2025-06-05 | 96 | 4 | 6 | Actual |
| 3397 | 550.00 | 2023-01-05 | 80 | 1 | 3 | Budget |
| 5714 | 66.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 5824 | 550.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 6868 | 56332.00 | 2023-04-07 | 31 | 7 | 3 | Actual |
| 11199 | 76678.27 | 2023-07-06 | 21 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-06-05 | 65 | 6 | 8 | Actual |
| 6468 | 17148.00 | 2023-03-07 | 57 | 6 | 7 | Actual |
| 35493 | 422.04 | 2025-06-05 | 66 | 1 | 11 | Actual |
| 3582 | 280.00 | 2023-01-05 | 78 | 1 | 4 | Budget |
| 20718 | 14.00 | 2024-05-07 | 82 | 7 | 3 | Actual |
| 1780 | 125.00 | 2022-11-05 | 89 | 4 | 6 | Actual |
| 39388 | -1050.00 | 2025-10-04 | 93 | 7 | 6 | Actual |
| 2124 | 219.27 | 2022-11-05 | 67 | 2 | 8 | Actual |
| 35202 | 15.00 | 2025-06-05 | 82 | 5 | 6 | Actual |
| 27822 | 35000.00 | 2024-11-04 | 99 | 6 | 12 | Actual |
| 36386 | 104.00 | 2025-07-06 | 83 | 6 | 6 | Actual |
| 5481 | 357.15 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 20526 | 16.72 | 2024-04-06 | 66 | 2 | 12 | Actual |
| 15595 | 48.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 32310 | 106.08 | 2025-03-06 | 89 | 1 | 12 | Actual |
| 36558 | 487.45 | 2025-07-06 | 76 | 2 | 8 | Actual |
| 142 | 5000.00 | 2022-10-05 | 60 | 7 | 3 | Budget |
| 14914 | -162.00 | 2023-11-05 | 91 | 4 | 6 | Actual |
| 3803 | 134.00 | 2023-01-05 | 97 | 6 | 5 | Actual |
| 27827 | 6790.25 | 2024-11-04 | 8 | 7 | 12 | Actual |
| 39056 | 11.40 | 2025-09-05 | 71 | 5 | 11 | Actual |
| 266 | 263.00 | 2022-10-05 | 73 | 6 | 4 | Actual |
| 17190 | 52.60 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 35243 | 451.00 | 2025-06-05 | 92 | 6 | 6 | Actual |
| 27685 | 250.76 | 2024-11-04 | 74 | 6 | 11 | Actual |
| 25854 | 53.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
| 37906 | 40.12 | 2025-08-05 | 73 | 5 | 11 | Actual |
| 13242 | 158.00 | 2023-09-05 | 84 | 6 | 7 | Actual |
| 16153 | 8510.33 | 2023-12-06 | 76 | 6 | 8 | Actual |
| 2837 | 683.00 | 2022-12-06 | 80 | 3 | 6 | Actual |
| 11995 | 9219.00 | 2023-08-05 | 20 | 7 | 6 | Actual |
| 2189 | 650.00 | 2022-11-05 | 72 | 6 | 8 | Budget |
| 7912 | 1871.00 | 2023-05-08 | 53 | 6 | 3 | Actual |
| 8466 | 276.00 | 2023-05-08 | 90 | 3 | 6 | Actual |
| 29529 | 347.00 | 2025-01-04 | 87 | 4 | 6 | Actual |
| 3047 | 2800.00 | 2022-12-06 | 62 | 1 | 7 | Budget |
| 29129 | 119.00 | 2025-01-04 | 69 | 1 | 3 | Actual |
| 2168 | 4810.26 | 2022-11-05 | 57 | 6 | 8 | Actual |
| 38267 | 482.00 | 2025-09-05 | 73 | 6 | 3 | Actual |
| 38067 | 225.23 | 2025-08-05 | 83 | 6 | 12 | Actual |
| 22705 | 37.00 | 2024-07-05 | 94 | 7 | 3 | Actual |
| 21096 | 189072.00 | 2024-05-07 | 29 | 7 | 6 | Actual |
| 17827 | 21815.00 | 2024-02-05 | 7 | 7 | 5 | Actual |
| 23310 | 24.16 | 2024-07-05 | 69 | 1 | 11 | Actual |
| 36972 | 460.91 | 2025-07-06 | 81 | 1 | 13 | Actual |
| 13190 | 8.00 | 2023-09-05 | 96 | 1 | 7 | Actual |
| 31988 | 382.91 | 2025-03-06 | 85 | 1 | 8 | Actual |
| 10955 | 616.00 | 2023-07-06 | 65 | 6 | 7 | Actual |
| 35380 | 1014.74 | 2025-06-05 | 76 | 1 | 8 | Actual |
| 15556 | 17836.00 | 2023-12-06 | 18 | 7 | 3 | Actual |
| 3245 | 34.42 | 2022-12-06 | 69 | 2 | 8 | Actual |
| 36927 | 35000.00 | 2025-07-06 | 99 | 6 | 12 | Actual |
| 18451 | 8699.86 | 2024-02-05 | 32 | 7 | 11 | Actual |
| 22778 | 34285.00 | 2024-07-05 | 14 | 7 | 4 | Actual |
| 467 | -657203.80 | 2022-10-05 | 43 | 7 | 5 | Actual |
| 18707 | 2154.00 | 2024-03-06 | 63 | 6 | 4 | Actual |
| 29083 | 132.83 | 2024-12-05 | 84 | 6 | 13 | Actual |
| 9420 | 7821.00 | 2023-06-05 | 8 | 7 | 5 | Actual |
| 14641 | 60.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 38556 | 9563.00 | 2025-09-05 | 60 | 2 | 6 | Actual |
| 21239 | 335.94 | 2024-05-07 | 73 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-12-05 | 85 | 1 | 8 | Actual |
| 10771 | 99.00 | 2023-07-06 | 74 | 5 | 6 | Actual |
| 27923 | 3241.66 | 2024-11-04 | 76 | 6 | 13 | Actual |
| 9244 | 275.00 | 2023-06-05 | 72 | 6 | 4 | Actual |
| 15091 | 62108.00 | 2023-11-05 | 34 | 7 | 7 | Actual |
| 33500 | 26594.87 | 2025-04-06 | 37 | 7 | 12 | Actual |
| 27957 | 63169.10 | 2024-11-04 | 31 | 7 | 13 | Actual |
| 36556 | 449.57 | 2025-07-06 | 73 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-12-06 | 72 | 6 | 8 | Actual |
| 5644 | 380.00 | 2023-03-07 | 81 | 1 | 3 | Budget |
| 39266 | 127.57 | 2025-09-05 | 68 | 1 | 13 | Actual |
| 13570 | 29150.00 | 2023-10-05 | 28 | 7 | 3 | Actual |
| 15176 | 764.73 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-07-06 | 56 | 6 | 8 | Budget |
| 13599 | 415.00 | 2023-10-05 | 80 | 7 | 3 | Actual |
| 33891 | 259.00 | 2025-05-07 | 89 | 6 | 5 | Actual |
| 34056 | 129.00 | 2025-05-07 | 89 | 5 | 6 | Actual |
| 17442 | 8.21 | 2024-01-05 | 73 | 1 | 12 | Actual |
| 35371 | 7661.83 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 38645 | 116.00 | 2025-09-05 | 73 | 5 | 6 | Actual |
| 26819 | 75900.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 30181 | 246.87 | 2025-01-04 | 90 | 2 | 13 | Actual |
| 1136 | 1800.00 | 2022-11-05 | 62 | 1 | 3 | Budget |
| 23552 | 12.46 | 2024-07-05 | 83 | 6 | 12 | Actual |
| 1098 | 34500.00 | 2022-10-05 | 99 | 6 | 8 | Actual |
| 28980 | 7767.93 | 2024-12-05 | 8 | 7 | 12 | Actual |
| 5073 | 220.00 | 2023-02-05 | 73 | 3 | 6 | Budget |
| 20931 | 23.00 | 2024-05-07 | 82 | 1 | 6 | Actual |
| 26041 | 79.00 | 2024-10-04 | 89 | 2 | 6 | Actual |
| 35469 | 59618.86 | 2025-06-05 | 19 | 7 | 8 | Actual |
| 10278 | 62.00 | 2023-07-06 | 89 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2023-02-05 | 19 | 7 | 3 | Actual |
| 4509 | 229.00 | 2023-02-05 | 73 | 1 | 3 | Actual |
| 34772 | 7494.37 | 2025-05-07 | 100 | 7 | 13 | Actual |
| 28830 | 372.04 | 2024-12-05 | 66 | 6 | 11 | Actual |
| 26595 | 7754.10 | 2024-10-04 | 28 | 7 | 11 | Actual |
| 10553 | 40744.00 | 2023-07-06 | 35 | 7 | 5 | Actual |
| 7521 | 126762.00 | 2023-04-07 | 29 | 7 | 6 | Actual |
| 29122 | 71760.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 33203 | 35963.87 | 2025-04-06 | 33 | 7 | 8 | Actual |
| 13149 | 2500.00 | 2023-09-05 | 62 | 1 | 7 | Budget |
| 32283 | 13560.59 | 2025-03-06 | 38 | 7 | 11 | Actual |
| 12901 | 176.00 | 2023-09-05 | 87 | 2 | 6 | Actual |
| 14687 | 63000.00 | 2023-11-05 | 99 | 6 | 4 | Actual |
| 20705 | 158.00 | 2024-05-07 | 65 | 7 | 3 | Actual |
| 38080 | 412788.24 | 2025-08-05 | 4 | 7 | 12 | Actual |
| 3463 | 23.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 8974 | 47851.97 | 2023-05-08 | 34 | 7 | 8 | Actual |
| 20683 | 56836.00 | 2024-05-07 | 19 | 7 | 3 | Actual |
| 36523 | 1525.35 | 2025-07-06 | 66 | 1 | 8 | Actual |
| 18988 | 177.00 | 2024-03-06 | 92 | 5 | 6 | Actual |
| 30557 | 315.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 1576 | 7491.00 | 2022-11-05 | 20 | 7 | 5 | Actual |
| 18629 | 6381.00 | 2024-03-06 | 23 | 7 | 3 | Actual |
| 28352 | -457.00 | 2024-12-05 | 91 | 3 | 6 | Actual |
| 31506 | 1710.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 23736 | 600.00 | 2024-08-04 | 92 | 1 | 4 | Actual |
| 13544 | 217.00 | 2023-10-05 | 84 | 6 | 3 | Actual |
| 27022 | 45407.00 | 2024-11-04 | 34 | 7 | 4 | Actual |
| 7427 | 10.00 | 2023-04-07 | 82 | 5 | 6 | Budget |
| 24192 | 369.27 | 2024-08-04 | 68 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-11-05 | 87 | 2 | 8 | Budget |
| 3904 | 100.00 | 2023-01-05 | 76 | 2 | 6 | Budget |
| 36342 | 59.00 | 2025-07-06 | 68 | 5 | 6 | Actual |
| 11512 | 430.00 | 2023-08-05 | 97 | 6 | 4 | Actual |
| 10833 | 1600.00 | 2023-07-06 | 76 | 6 | 6 | Budget |
| 16008 | 213.00 | 2023-12-06 | 89 | 1 | 7 | Actual |
| 12550 | 207.00 | 2023-09-05 | 74 | 1 | 4 | Actual |
| 24421 | 5.01 | 2024-08-04 | 69 | 5 | 11 | Actual |
| 5893 | 382.00 | 2023-03-07 | 81 | 6 | 4 | Actual |
| 4081 | 5572.00 | 2023-01-05 | 57 | 6 | 6 | Actual |
| 17844 | 48677.00 | 2024-02-05 | 34 | 7 | 5 | Actual |
| 15271 | -25.84 | 2023-11-05 | 91 | 2 | 11 | Actual |
| 24561 | 2857.20 | 2024-08-04 | 56 | 6 | 12 | Actual |
| 11578 | 204.00 | 2023-08-05 | 83 | 1 | 5 | Actual |
| 36068 | 866.00 | 2025-07-06 | 92 | 1 | 4 | Actual |
| 6743 | 2964.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 22856 | 140.00 | 2024-07-05 | 89 | 6 | 5 | Actual |
| 12690 | 339.00 | 2023-09-05 | 73 | 1 | 5 | Actual |
| 13615 | 3816.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 11132 | 5500.00 | 2023-07-06 | 57 | 6 | 8 | Budget |
| 15668 | 131005.00 | 2023-12-06 | 101 | 6 | 4 | Actual |
| 39159 | 102.89 | 2025-09-05 | 85 | 1 | 12 | Actual |
| 9617 | 348.00 | 2023-06-05 | 80 | 4 | 6 | Actual |
| 28763 | 188.00 | 2024-12-05 | 92 | 3 | 11 | Actual |
| 33226 | 218.85 | 2025-04-06 | 78 | 1 | 11 | Actual |
| 4795 | 34654.00 | 2023-02-05 | 14 | 7 | 4 | Actual |
| 6950 | 1039.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 25794 | 53.00 | 2024-10-04 | 85 | 7 | 3 | Actual |
| 2713 | 19292.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 20392 | 14.59 | 2024-04-06 | 82 | 4 | 11 | Actual |
| 11108 | 41.99 | 2023-07-06 | 82 | 2 | 8 | Actual |
| 25586 | 75.23 | 2024-09-04 | 90 | 2 | 12 | Actual |
| 6877 | 98775.00 | 2023-04-07 | 43 | 7 | 3 | Actual |
| 10132 | 100.00 | 2023-07-06 | 83 | 1 | 3 | Budget |
| 20842 | 142.00 | 2024-05-07 | 85 | 1 | 5 | Actual |
| 15918 | 113.00 | 2023-12-06 | 89 | 5 | 6 | Actual |
| 19286 | 335.87 | 2024-03-06 | 87 | 1 | 11 | Actual |
| 30125 | 37986.57 | 2025-01-04 | 37 | 7 | 12 | Actual |
| 19724 | 486.00 | 2024-04-06 | 92 | 1 | 4 | Actual |
| 38904 | -232.25 | 2025-09-05 | 91 | 6 | 8 | Actual |
| 30318 | 53817.00 | 2025-02-04 | 14 | 7 | 3 | Actual |
| 34282 | 255.63 | 2025-05-07 | 67 | 6 | 8 | Actual |
| 28840 | 127.36 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 20780 | 414.00 | 2024-05-07 | 81 | 6 | 4 | Actual |
| 13484 | 33105.00 | 2023-10-04 | 93 | 7 | 6 | Actual |
| 17147 | 37.45 | 2024-01-05 | 69 | 2 | 8 | Actual |
| 4759 | 167.00 | 2023-02-05 | 74 | 6 | 4 | Actual |
| 13660 | 174.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 1714 | 263.00 | 2022-11-05 | 76 | 3 | 6 | Actual |
| 15324 | 130.55 | 2023-11-05 | 90 | 4 | 11 | Actual |
| 25607 | 25.23 | 2024-09-04 | 76 | 6 | 12 | Actual |
| 19650 | 70780.00 | 2024-04-06 | 14 | 7 | 3 | Actual |
| 24583 | 10.33 | 2024-08-04 | 84 | 6 | 12 | Actual |
| 17509 | 14.59 | 2024-01-05 | 84 | 6 | 12 | Actual |
| 29889 | -54.56 | 2025-01-04 | 91 | 2 | 11 | Actual |
| 4933 | 12464.00 | 2023-02-05 | 7 | 7 | 5 | Actual |
| 11696 | 208.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 12241 | 78.36 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 36371 | 178.00 | 2025-07-06 | 65 | 6 | 6 | Actual |
| 17314 | 13106.32 | 2024-01-05 | 60 | 4 | 11 | Actual |
| 26165 | 6405.00 | 2024-10-04 | 8 | 7 | 6 | Actual |
| 30613 | 225.00 | 2025-02-04 | 66 | 3 | 6 | Actual |
| 16433 | 9.27 | 2023-12-06 | 67 | 2 | 12 | Actual |
| 15001 | 31298.00 | 2023-11-05 | 38 | 7 | 6 | Actual |
| 28132 | 452.00 | 2024-12-05 | 73 | 6 | 4 | Actual |
| 27844 | 72590.41 | 2024-11-04 | 35 | 7 | 12 | Actual |
| 13403 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget |
| 6916 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 15067 | 110898.00 | 2023-11-05 | 94 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2022-11-05 | 60 | 6 | 6 | Actual |
| 24963 | 30.00 | 2024-09-04 | 73 | 2 | 6 | Actual |
| 12428 | 280.00 | 2023-09-05 | 77 | 6 | 3 | Budget |
| 16490 | 434.81 | 2023-12-06 | 7 | 7 | 12 | Actual |
| 10722 | 220.00 | 2023-07-06 | 73 | 4 | 6 | Budget |
| 20221 | 146.54 | 2024-04-06 | 84 | 2 | 8 | Actual |
| 31649 | 1113.00 | 2025-03-06 | 97 | 6 | 5 | Actual |
| 4735 | 29760.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 38043 | 2478.46 | 2025-08-05 | 52 | 6 | 12 | Actual |
| 17066 | 727.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
| 2683 | 161000.00 | 2022-12-06 | 101 | 6 | 5 | Budget |
| 15006 | 18027.00 | 2023-11-05 | 100 | 7 | 6 | Actual |
| 8635 | 9604.00 | 2023-05-08 | 18 | 7 | 6 | Actual |
| 33706 | 52747.00 | 2025-05-07 | 33 | 7 | 3 | Actual |
| 4781 | 230.00 | 2023-02-05 | 90 | 6 | 4 | Actual |
| 15574 | 908238.00 | 2023-12-06 | 43 | 7 | 3 | Actual |
| 27915 | 680.21 | 2024-11-04 | 66 | 6 | 13 | Actual |
| 2390 | 12108.00 | 2022-12-06 | 46 | 7 | 3 | Actual |
| 38819 | 86076.93 | 2025-09-05 | 60 | 1 | 8 | Actual |
| 33731 | 22.00 | 2025-05-07 | 82 | 7 | 3 | Actual |
| 34358 | 377.36 | 2025-05-07 | 90 | 1 | 11 | Actual |
| 30769 | 315.00 | 2025-02-04 | 84 | 1 | 7 | Actual |
| 8699 | -186.00 | 2023-05-08 | 91 | 1 | 7 | Actual |
| 16502 | 6262.58 | 2023-12-06 | 28 | 7 | 12 | Actual |
| 15893 | 197.00 | 2023-12-06 | 90 | 4 | 6 | Actual |
| 13521 | 17446.00 | 2023-10-05 | 54 | 6 | 3 | Actual |
| 13782 | 48334.00 | 2023-10-05 | 21 | 7 | 5 | Actual |
| 2773 | 38.00 | 2022-12-06 | 68 | 2 | 6 | Actual |
| 4674 | 72.00 | 2023-02-05 | 94 | 7 | 3 | Actual |
| 2486 | 36058.00 | 2022-12-06 | 12 | 2 | 4 | Actual |
| 28073 | 324.00 | 2024-12-05 | 77 | 7 | 3 | Actual |
| 31211 | 2452.93 | 2025-02-04 | 76 | 6 | 12 | Actual |
| 26294 | 119.27 | 2024-10-04 | 69 | 1 | 8 | Actual |
| 33939 | 289.00 | 2025-05-07 | 76 | 1 | 6 | Actual |
| 4092 | 200.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
| 8559 | 94.00 | 2023-05-08 | 89 | 5 | 6 | Actual |
| 12376 | 124.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 37852 | 219.91 | 2025-08-05 | 73 | 3 | 11 | Actual |
| 38693 | 535.00 | 2025-09-05 | 92 | 6 | 6 | Actual |
| 4878 | 3360.00 | 2023-02-05 | 61 | 6 | 5 | Actual |
| 22169 | 189.00 | 2024-06-04 | 89 | 6 | 7 | Actual |
| 33154 | 5726.95 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 10719 | 20.00 | 2023-07-06 | 69 | 4 | 6 | Actual |
| 24961 | 4.00 | 2024-09-04 | 69 | 2 | 6 | Actual |
| 3762 | 380.00 | 2023-01-05 | 66 | 6 | 5 | Budget |
| 32798 | 40059.00 | 2025-04-06 | 38 | 7 | 5 | Actual |
| 33078 | 34497.00 | 2025-04-06 | 24 | 7 | 7 | Actual |
| 30689 | 10.00 | 2025-02-04 | 54 | 6 | 6 | Actual |
| 23719 | 55.00 | 2024-08-04 | 69 | 1 | 4 | Actual |
| 16762 | 47990.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 34984 | 877520.00 | 2025-06-05 | 46 | 7 | 4 | Actual |
| 26726 | 127.57 | 2024-10-04 | 92 | 1 | 13 | Actual |
| 15937 | 26.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
| 4544 | 96000.00 | 2023-02-05 | 56 | 6 | 3 | Budget |
| 34384 | 149.70 | 2025-05-07 | 87 | 2 | 11 | Actual |
| 15894 | -158.00 | 2023-12-06 | 91 | 4 | 6 | Actual |
| 31864 | 223368.00 | 2025-03-06 | 29 | 7 | 6 | Actual |
| 26537 | 37.99 | 2024-10-04 | 87 | 5 | 11 | Actual |
| 4074 | 4000.00 | 2023-01-05 | 52 | 6 | 6 | Budget |
| 34576 | 117.78 | 2025-05-07 | 76 | 2 | 12 | Actual |
| 25766 | 220551.00 | 2024-10-04 | 35 | 7 | 3 | Actual |
| 7034 | 99.00 | 2023-04-07 | 97 | 6 | 4 | Actual |
| 36545 | 14.00 | 2025-07-06 | 96 | 1 | 8 | Actual |
| 4447 | 80.00 | 2023-01-05 | 84 | 6 | 8 | Budget |
| 24946 | 60.00 | 2024-09-04 | 85 | 1 | 6 | Actual |
| 26211 | 256.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
| 35136 | 2889.00 | 2025-06-05 | 62 | 3 | 6 | Actual |
| 10773 | 100.00 | 2023-07-06 | 76 | 5 | 6 | Budget |
| 52 | 2294.00 | 2022-10-05 | 53 | 6 | 3 | Actual |
| 8617 | 380.00 | 2023-05-08 | 87 | 6 | 6 | Budget |
| 29204 | 56614.00 | 2025-01-04 | 32 | 7 | 3 | Actual |
| 7665 | 36770.00 | 2023-04-07 | 35 | 7 | 7 | Actual |
| 35209 | -138.00 | 2025-06-05 | 91 | 5 | 6 | Actual |
| 6113 | 280.00 | 2023-03-07 | 81 | 1 | 6 | Budget |
| 5012 | 567.00 | 2023-02-05 | 62 | 2 | 6 | Actual |
| 4075 | 4700.00 | 2023-01-05 | 53 | 6 | 6 | Budget |
| 18790 | 9.00 | 2024-03-06 | 96 | 1 | 5 | Actual |
| 10560 | 11886.00 | 2023-07-06 | 100 | 7 | 5 | Actual |
| 22723 | 582.00 | 2024-07-05 | 81 | 1 | 4 | Actual |
| 28420 | 34.00 | 2024-12-05 | 69 | 6 | 6 | Actual |
| 38485 | 1301.00 | 2025-09-05 | 80 | 6 | 5 | Actual |
| 32345 | 230.55 | 2025-03-06 | 90 | 6 | 12 | Actual |
| 19255 | 34416.87 | 2024-03-06 | 32 | 7 | 8 | Actual |
| 29055 | -239.09 | 2024-12-05 | 91 | 2 | 13 | Actual |
| 19785 | 72119.00 | 2024-04-06 | 37 | 7 | 4 | Actual |
| 27139 | 104.00 | 2024-11-04 | 83 | 1 | 6 | Actual |
| 31205 | 230.55 | 2025-02-04 | 68 | 6 | 12 | Actual |
| 24506 | 2545.49 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 16410 | 17.78 | 2023-12-06 | 73 | 1 | 12 | Actual |
| 36193 | 290.00 | 2025-07-06 | 90 | 6 | 5 | Actual |
| 28278 | 436.00 | 2024-12-05 | 66 | 1 | 6 | Actual |
| 22217 | 702.61 | 2024-06-04 | 76 | 1 | 8 | Actual |
| 27222 | 85.00 | 2024-11-04 | 85 | 4 | 6 | Actual |
| 2274 | 280.00 | 2022-12-06 | 76 | 1 | 3 | Budget |
| 34506 | 1050.00 | 2025-05-07 | 97 | 6 | 11 | Actual |
| 26369 | 182.90 | 2024-10-04 | 89 | 6 | 8 | Actual |
| 463 | 20232.00 | 2022-10-05 | 38 | 7 | 5 | Actual |
| 29553 | 48.00 | 2025-01-04 | 84 | 5 | 6 | Actual |
| 30708 | 418.00 | 2025-02-04 | 80 | 6 | 6 | Actual |
| 19144 | 1260090.00 | 2024-03-06 | 46 | 7 | 7 | Actual |
| 32480 | 54125.07 | 2025-03-06 | 21 | 7 | 13 | Actual |
| 12444 | 280.00 | 2023-09-05 | 87 | 6 | 3 | Budget |
| 30634 | 15.00 | 2025-02-04 | 96 | 3 | 6 | Actual |
| 2788 | 133.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 20936 | 161.00 | 2024-05-07 | 89 | 1 | 6 | Actual |
| 37082 | 836.00 | 2025-08-05 | 73 | 1 | 3 | Actual |
| 3152 | 29500.00 | 2022-12-06 | 99 | 6 | 7 | Actual |
| 25456 | 173.10 | 2024-09-04 | 74 | 5 | 11 | Actual |
| 29254 | 1733.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 23988 | 109.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
| 14947 | 29044.00 | 2023-11-05 | 57 | 6 | 6 | Actual |
| 1594 | 13715.00 | 2022-11-05 | 100 | 7 | 5 | Actual |
| 1194 | 280.00 | 2022-11-05 | 65 | 6 | 3 | Budget |
| 5291 | 3328.00 | 2023-02-05 | 61 | 1 | 7 | Actual |
| 1275 | 66.00 | 2022-11-05 | 66 | 7 | 3 | Actual |
| 21932 | 22.00 | 2024-06-04 | 82 | 1 | 6 | Actual |
| 20265 | 475716.01 | 2024-04-06 | 101 | 6 | 8 | Actual |
| 21968 | 3.00 | 2024-06-04 | 96 | 2 | 6 | Actual |
| 22321 | 30975.90 | 2024-06-04 | 40 | 7 | 8 | Actual |
| 1267 | 4000.00 | 2022-11-05 | 60 | 7 | 3 | Actual |
| 3578 | 550.00 | 2023-01-05 | 76 | 1 | 4 | Budget |
| 14653 | 9102.00 | 2023-11-05 | 52 | 6 | 4 | Actual |
| 36856 | 82.68 | 2025-07-06 | 84 | 1 | 12 | Actual |
| 25967 | 84422.00 | 2024-10-04 | 13 | 7 | 5 | Actual |
| 21860 | 294.00 | 2024-06-04 | 65 | 6 | 5 | Actual |
| 32755 | 593.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
| 4155 | 22906.00 | 2023-01-05 | 32 | 7 | 6 | Actual |
| 38872 | 188.96 | 2025-09-05 | 94 | 2 | 8 | Actual |
| 2605 | 550.00 | 2022-12-06 | 81 | 1 | 5 | Budget |
| 32321 | 32298.17 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 13453 | 33121.40 | 2023-09-05 | 19 | 7 | 8 | Actual |
| 24944 | 76.00 | 2024-09-04 | 83 | 1 | 6 | Actual |
| 5856 | 0.00 | 2023-03-07 | 54 | 6 | 4 | Budget |
| 17236 | 131.61 | 2024-01-05 | 66 | 1 | 11 | Actual |
| 5743 | 192522.00 | 2023-03-07 | 29 | 7 | 3 | Actual |
| 21459 | 2746.55 | 2024-05-07 | 53 | 6 | 11 | Actual |
| 28875 | 9182.85 | 2024-12-05 | 33 | 7 | 11 | Actual |
| 29518 | 151.00 | 2025-01-04 | 73 | 4 | 6 | Actual |
| 33380 | 27355.52 | 2025-04-06 | 37 | 7 | 11 | Actual |
| 29595 | 47500.00 | 2025-01-04 | 99 | 6 | 6 | Actual |
| 32357 | 57320.98 | 2025-03-06 | 13 | 7 | 12 | Actual |
| 8096 | 18200.00 | 2023-05-08 | 52 | 6 | 4 | Budget |
| 8442 | 220.00 | 2023-05-08 | 73 | 3 | 6 | Budget |
| 25390 | 10.33 | 2024-09-04 | 94 | 2 | 11 | Actual |
| 27132 | 133.00 | 2024-11-04 | 74 | 1 | 6 | Actual |
| 6190 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 11166 | 480.00 | 2023-07-06 | 80 | 6 | 8 | Budget |
| 34513 | 70320.15 | 2025-05-07 | 13 | 7 | 11 | Actual |
| 30552 | 689921.00 | 2025-02-04 | 46 | 7 | 5 | Actual |
| 16516 | 96876.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 34048 | 78.00 | 2025-05-07 | 78 | 5 | 6 | Actual |
| 12249 | 3.00 | 2023-08-05 | 96 | 2 | 8 | Actual |
| 13798 | -140576.80 | 2023-10-05 | 43 | 7 | 5 | Actual |
| 14410 | 7.14 | 2023-10-05 | 85 | 1 | 12 | Actual |
| 7301 | 302611.00 | 2023-04-07 | 11 | 3 | 6 | Actual |
| 25249 | 407.15 | 2024-09-04 | 66 | 2 | 8 | Actual |
| 4577 | 90.00 | 2023-02-05 | 78 | 6 | 3 | Budget |
| 19973 | 14.00 | 2024-04-06 | 69 | 4 | 6 | Actual |
| 15908 | 136.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 31785 | 367.00 | 2025-03-06 | 92 | 4 | 6 | Actual |
| 17723 | 181.00 | 2024-02-05 | 89 | 6 | 4 | Actual |
| 35527 | 298.64 | 2025-06-05 | 74 | 2 | 11 | Actual |
| 3128 | 617.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 15247 | 125700.97 | 2023-11-05 | 12 | 2 | 11 | Actual |
| 11923 | 4516.00 | 2023-08-05 | 52 | 6 | 6 | Actual |
| 18440 | 54470.92 | 2024-02-05 | 15 | 7 | 11 | Actual |
| 38383 | 264.00 | 2025-09-05 | 68 | 6 | 4 | Actual |
| 19682 | 444.00 | 2024-04-06 | 74 | 7 | 3 | Actual |
| 23061 | 207726.00 | 2024-07-05 | 101 | 6 | 6 | Actual |
| 33974 | 32.00 | 2025-05-07 | 85 | 2 | 6 | Actual |
| 18802 | 566.00 | 2024-03-06 | 66 | 6 | 5 | Actual |
| 34408 | 101.82 | 2025-05-07 | 83 | 3 | 11 | Actual |
| 36336 | 15585.00 | 2025-07-06 | 60 | 5 | 6 | Actual |
| 2571 | 40326.00 | 2022-12-06 | 39 | 7 | 4 | Actual |
| 22361 | 22.04 | 2024-06-04 | 71 | 2 | 11 | Actual |
| 9477 | 40.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
| 24826 | 122601.00 | 2024-09-04 | 35 | 7 | 4 | Actual |
| 26849 | 2995.00 | 2024-11-04 | 54 | 6 | 3 | Actual |
| 4689 | 252.00 | 2023-02-05 | 68 | 1 | 4 | Actual |
| 36529 | 708.67 | 2025-07-06 | 74 | 1 | 8 | Actual |
| 1877 | 280.00 | 2022-11-05 | 81 | 6 | 6 | Budget |
| 28399 | 60.00 | 2024-12-05 | 84 | 5 | 6 | Actual |
| 24773 | 2114.00 | 2024-09-04 | 57 | 6 | 4 | Actual |
| 4766 | 650.00 | 2023-02-05 | 80 | 6 | 4 | Budget |
| 16966 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 19110 | 351.00 | 2024-03-06 | 90 | 6 | 7 | Actual |
| 31973 | 1273.83 | 2025-03-06 | 66 | 1 | 8 | Actual |
| 27060 | 6186.00 | 2024-11-04 | 54 | 6 | 5 | Actual |
| 18913 | 2551.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 15640 | 3406.00 | 2023-12-06 | 63 | 6 | 4 | Actual |
| 12273 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 1432 | 56870.00 | 2022-11-05 | 15 | 7 | 4 | Actual |
| 23437 | 11.40 | 2024-07-05 | 94 | 5 | 11 | Actual |
| 33871 | 10332.00 | 2025-05-07 | 63 | 6 | 5 | Actual |
| 34558 | 90.12 | 2025-05-07 | 89 | 1 | 12 | Actual |
| 273 | 604.00 | 2022-10-05 | 77 | 6 | 4 | Actual |
| 20869 | 716.00 | 2024-05-07 | 77 | 6 | 5 | Actual |
| 564 | 29.00 | 2022-10-05 | 94 | 2 | 6 | Actual |
| 34777 | 916.00 | 2025-06-05 | 66 | 1 | 3 | Actual |
| 852 | 1100.00 | 2022-10-05 | 53 | 6 | 7 | Budget |
| 17819 | 384.00 | 2024-02-05 | 92 | 6 | 5 | Actual |
| 29964 | 383.74 | 2025-01-04 | 74 | 6 | 11 | Actual |
| 17674 | 245.00 | 2024-02-05 | 68 | 1 | 4 | Actual |
| 26696 | 28688.53 | 2024-10-04 | 39 | 7 | 12 | Actual |
| 37528 | 208.00 | 2025-08-05 | 73 | 6 | 6 | Actual |
| 4816 | 224783.00 | 2023-02-05 | 46 | 7 | 4 | Actual |
| 26288 | 11363.41 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 36180 | 373.00 | 2025-07-06 | 73 | 6 | 5 | Actual |
| 30969 | 173.10 | 2025-02-04 | 67 | 1 | 11 | Actual |
| 4054 | 280.00 | 2023-01-05 | 80 | 5 | 6 | Budget |
| 35509 | 673.11 | 2025-06-05 | 87 | 1 | 11 | Actual |
| 6876 | 30181.00 | 2023-04-07 | 40 | 7 | 3 | Actual |
| 7276 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 9991 | 57.14 | 2023-06-05 | 82 | 2 | 8 | Actual |
| 29905 | 422.04 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 12215 | 80.00 | 2023-08-05 | 68 | 2 | 8 | Budget |
| 38066 | 64.59 | 2025-08-05 | 82 | 6 | 12 | Actual |
| 37502 | 20.00 | 2025-08-05 | 82 | 5 | 6 | Actual |
| 19677 | 160.00 | 2024-04-06 | 67 | 7 | 3 | Actual |
| 30426 | -327.00 | 2025-02-04 | 91 | 6 | 4 | Actual |
| 25157 | 55434.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 8950 | 3.00 | 2023-05-08 | 96 | 6 | 8 | Actual |
| 23649 | 226.00 | 2024-08-04 | 90 | 6 | 3 | Actual |
| 5749 | 131466.00 | 2023-03-07 | 37 | 7 | 3 | Actual |
| 16883 | 151.00 | 2024-01-05 | 68 | 3 | 6 | Actual |
| 34430 | 396.51 | 2025-05-07 | 77 | 4 | 11 | Actual |
| 10684 | 159.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 1037 | 4.00 | 2022-10-05 | 96 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-06-04 | 35 | 7 | 8 | Actual |
| 4909 | 464.00 | 2023-02-05 | 81 | 6 | 5 | Actual |
| 31847 | 47500.00 | 2025-03-06 | 99 | 6 | 6 | Actual |
| 38985 | 63.53 | 2025-09-05 | 84 | 2 | 11 | Actual |
| 18193 | -139.83 | 2024-02-05 | 91 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-10-05 | 13 | 7 | 8 | Actual |
| 10710 | 1074.00 | 2023-07-06 | 62 | 4 | 6 | Actual |
| 21170 | 8.00 | 2024-05-07 | 96 | 6 | 7 | Actual |
| 32573 | 101756.00 | 2025-04-06 | 21 | 7 | 3 | Actual |
| 37928 | 26719.34 | 2025-08-05 | 60 | 6 | 11 | Actual |
| 13097 | 29.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 21893 | 41799.00 | 2024-06-04 | 14 | 7 | 5 | Actual |
| 1429 | 5862.00 | 2022-11-05 | 8 | 7 | 4 | Actual |
| 25490 | 579.49 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 34730 | 671.44 | 2025-05-07 | 80 | 6 | 13 | Actual |
| 15073 | 964416.00 | 2023-11-05 | 6 | 7 | 7 | Actual |
| 11769 | 40.00 | 2023-08-05 | 84 | 2 | 6 | Budget |
| 27991 | 699.00 | 2024-12-05 | 90 | 1 | 3 | Actual |
| 22696 | 25.00 | 2024-07-05 | 82 | 7 | 3 | Actual |
| 3583 | 288.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 30793 | 93.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 21467 | 145.44 | 2024-05-07 | 65 | 6 | 11 | Actual |
| 31115 | 54079.43 | 2025-02-04 | 14 | 7 | 11 | Actual |
| 2789 | 200.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
| 35466 | 115272.93 | 2025-06-05 | 14 | 7 | 8 | Actual |
| 14567 | 1531.00 | 2023-11-05 | 97 | 6 | 3 | Actual |
| 39261 | 1829.36 | 2025-09-05 | 61 | 1 | 13 | Actual |
| 11308 | 20.00 | 2023-08-05 | 82 | 6 | 3 | Budget |
| 20341 | 19.91 | 2024-04-06 | 85 | 2 | 11 | Actual |
| 19753 | 92.00 | 2024-04-06 | 85 | 6 | 4 | Actual |
| 4704 | 1146.00 | 2023-02-05 | 80 | 1 | 4 | Actual |
| 2407 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 34017 | 40.00 | 2025-05-07 | 71 | 4 | 6 | Actual |
| 5642 | 531.00 | 2023-03-07 | 80 | 1 | 3 | Actual |
| 22626 | 591.00 | 2024-07-05 | 66 | 6 | 3 | Actual |
| 14565 | 18744.00 | 2023-11-05 | 94 | 6 | 3 | Actual |
| 1756 | 220.00 | 2022-11-05 | 73 | 4 | 6 | Budget |
| 24461 | 96.51 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 14558 | 204.00 | 2023-11-05 | 84 | 6 | 3 | Actual |
| 27618 | 309.28 | 2024-11-04 | 66 | 4 | 11 | Actual |
| 6583 | 798.07 | 2023-03-07 | 81 | 1 | 8 | Actual |
| 14106 | 485.94 | 2023-10-05 | 74 | 1 | 8 | Actual |
| 33066 | 956335.00 | 2025-04-06 | 6 | 7 | 7 | Actual |
| 5822 | 200.00 | 2023-03-07 | 74 | 1 | 4 | Budget |
| 34498 | 134.80 | 2025-05-07 | 85 | 6 | 11 | Actual |
| 37298 | 1337.00 | 2025-08-05 | 77 | 1 | 5 | Actual |
| 16716 | 218064.00 | 2024-01-05 | 29 | 7 | 4 | Actual |
| 12858 | 72.00 | 2023-09-05 | 94 | 1 | 6 | Actual |
| 7629 | 100.00 | 2023-04-07 | 84 | 6 | 7 | Budget |
| 2678 | 358.00 | 2022-12-06 | 92 | 6 | 5 | Actual |
| 36603 | 276.84 | 2025-07-06 | 90 | 6 | 8 | Actual |
| 13522 | 121025.00 | 2023-10-05 | 56 | 6 | 3 | Actual |
| 27461 | 281.39 | 2024-11-04 | 89 | 2 | 8 | Actual |
| 37644 | 135952.00 | 2025-08-05 | 13 | 7 | 7 | Actual |
| 3961 | 380.00 | 2023-01-05 | 81 | 3 | 6 | Budget |
| 20550 | 5811.51 | 2024-04-06 | 56 | 6 | 12 | Actual |
| 20519 | 132.68 | 2024-04-06 | 92 | 1 | 12 | Actual |
| 14159 | 47141.35 | 2023-10-05 | 63 | 6 | 8 | Actual |
| 374 | 294.00 | 2022-10-05 | 92 | 1 | 5 | Actual |
| 32477 | 4332.91 | 2025-03-06 | 18 | 7 | 13 | Actual |
| 9870 | 100.00 | 2023-06-05 | 85 | 6 | 7 | Budget |
| 13414 | 252.60 | 2023-09-05 | 74 | 6 | 8 | Actual |
| 38448 | 1011.00 | 2025-09-05 | 77 | 1 | 5 | Actual |
| 16546 | 507.00 | 2024-01-05 | 54 | 6 | 3 | Actual |
| 18339 | -77.96 | 2024-02-05 | 91 | 3 | 11 | Actual |
| 832 | 532.00 | 2022-10-05 | 81 | 1 | 7 | Actual |
| 30399 | 117994.00 | 2025-02-04 | 56 | 6 | 4 | Actual |
| 32248 | 101.82 | 2025-03-06 | 83 | 6 | 11 | Actual |
| 12135 | 30604.00 | 2023-08-05 | 19 | 7 | 7 | Actual |
| 33996 | 168.00 | 2025-05-07 | 78 | 3 | 6 | Actual |
| 3657 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 35026 | 208.00 | 2025-06-05 | 68 | 6 | 5 | Actual |
| 37343 | 347.00 | 2025-08-05 | 90 | 6 | 5 | Actual |
| 30921 | 851.10 | 2025-02-04 | 81 | 6 | 8 | Actual |
| 36480 | 232.00 | 2025-07-06 | 85 | 6 | 7 | Actual |
| 29478 | -106.00 | 2025-01-04 | 91 | 2 | 6 | Actual |
| 22115 | 4535.00 | 2024-06-04 | 62 | 1 | 7 | Actual |
| 20706 | 143.00 | 2024-05-07 | 66 | 7 | 3 | Actual |
| 33036 | 9622.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 26639 | 101048.39 | 2024-10-04 | 54 | 6 | 12 | Actual |
| 16448 | 19.91 | 2023-12-06 | 87 | 2 | 12 | Actual |
| 24926 | 17999.00 | 2024-09-04 | 100 | 7 | 5 | Actual |
| 1543 | 650.00 | 2022-11-05 | 80 | 6 | 5 | Budget |
| 21820 | 30067.00 | 2024-06-04 | 40 | 7 | 4 | Actual |
| 37089 | 125.00 | 2025-08-05 | 82 | 1 | 3 | Actual |
| 10530 | 38500.00 | 2023-07-06 | 99 | 6 | 5 | Actual |
| 31689 | 266.00 | 2025-03-06 | 73 | 1 | 6 | Actual |
| 37661 | 153633.00 | 2025-08-05 | 37 | 7 | 7 | Actual |
| 32644 | 19.00 | 2025-04-06 | 96 | 1 | 4 | Actual |
| 15159 | 90807.32 | 2023-11-05 | 57 | 6 | 8 | Actual |
| 26439 | 70.97 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 36778 | 22673.52 | 2025-07-06 | 60 | 6 | 11 | Actual |
| 6596 | -262.55 | 2023-03-07 | 91 | 1 | 8 | Actual |
| 15971 | 4378.00 | 2023-12-06 | 23 | 7 | 6 | Actual |
| 27602 | 350.77 | 2024-11-04 | 81 | 3 | 11 | Actual |
| 17077 | -170.00 | 2024-01-05 | 91 | 6 | 7 | Actual |
| 15053 | 8778.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
| 18410 | 13.53 | 2024-02-05 | 69 | 6 | 11 | Actual |
| 6905 | 40.00 | 2023-04-07 | 78 | 7 | 3 | Budget |
| 32179 | 27.36 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 10259 | 74.00 | 2023-07-06 | 76 | 7 | 3 | Actual |
| 906 | 238.00 | 2022-10-05 | 92 | 6 | 7 | Actual |
| 10571 | 200.00 | 2023-07-06 | 67 | 1 | 6 | Budget |
| 30228 | 13806.77 | 2025-01-04 | 19 | 7 | 13 | Actual |
| 3168 | 17597.00 | 2022-12-06 | 24 | 7 | 7 | Actual |
| 18175 | 213.21 | 2024-02-05 | 67 | 2 | 8 | Actual |
| 4862 | 380.00 | 2023-02-05 | 92 | 1 | 5 | Actual |
| 34509 | 869071.21 | 2025-05-07 | 4 | 7 | 11 | Actual |
| 7480 | 105.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 17220 | 76916.15 | 2024-01-05 | 31 | 7 | 8 | Actual |
| 8235 | 16100.00 | 2023-05-08 | 52 | 6 | 5 | Budget |
| 28452 | 17459.00 | 2024-12-05 | 20 | 7 | 6 | Actual |
| 27198 | 343.00 | 2024-11-04 | 89 | 3 | 6 | Actual |
| 6760 | 149.00 | 2023-04-07 | 74 | 1 | 3 | Actual |
| 28764 | 113.53 | 2024-12-05 | 94 | 3 | 11 | Actual |
| 9136 | 30.00 | 2023-06-05 | 71 | 7 | 3 | Budget |
| 18328 | 144.38 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 28118 | 13451.00 | 2024-12-05 | 53 | 6 | 4 | Actual |
| 9405 | 550.00 | 2023-06-05 | 87 | 6 | 5 | Budget |
| 31014 | 68.85 | 2025-02-04 | 90 | 2 | 11 | Actual |
| 5449 | 642.00 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 912 | 78234.00 | 2022-10-05 | 101 | 6 | 7 | Actual |
| 23450 | 70.97 | 2024-07-05 | 68 | 6 | 11 | Actual |
| 36772 | 99.70 | 2025-07-06 | 92 | 5 | 11 | Actual |
| 39363 | 7150.51 | 2025-09-05 | 28 | 7 | 13 | Actual |
| 14983 | 63326.00 | 2023-11-05 | 13 | 7 | 6 | Actual |
| 26167 | 29144.00 | 2024-10-04 | 14 | 7 | 6 | Actual |
| 28800 | 7.14 | 2024-12-05 | 69 | 5 | 11 | Actual |
| 33462 | 216.72 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 18920 | 39.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 34477 | 30841.76 | 2025-05-07 | 60 | 6 | 11 | Actual |
| 21563 | 3.95 | 2024-05-07 | 71 | 6 | 12 | Actual |
| 25989 | -1073234.00 | 2024-10-04 | 43 | 7 | 5 | Actual |
| 8644 | 96234.00 | 2023-05-08 | 31 | 7 | 6 | Actual |
| 6074 | 36678.00 | 2023-03-07 | 34 | 7 | 5 | Actual |
| 30819 | 23788.00 | 2025-02-04 | 8 | 7 | 7 | Actual |
| 1394 | 200.00 | 2022-11-05 | 74 | 6 | 4 | Budget |
| 14575 | 70213.00 | 2023-11-05 | 14 | 7 | 3 | Actual |
| 24141 | 232.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 12861 | 9300.00 | 2023-09-05 | 60 | 2 | 6 | Budget |
| 28111 | 666.00 | 2024-12-05 | 90 | 1 | 4 | Actual |
| 22920 | 4822.00 | 2024-07-05 | 60 | 2 | 6 | Actual |
| 27640 | 5.00 | 2024-11-04 | 96 | 4 | 11 | Actual |
| 21177 | 19177.00 | 2024-05-07 | 8 | 7 | 7 | Actual |
| 23326 | -130.09 | 2024-07-05 | 91 | 1 | 11 | Actual |
| 37823 | 8.21 | 2025-08-05 | 69 | 2 | 11 | Actual |
| 31625 | 766.00 | 2025-03-06 | 66 | 6 | 5 | Actual |
| 29465 | 148.00 | 2025-01-04 | 74 | 2 | 6 | Actual |
| 20458 | 80.55 | 2024-04-06 | 89 | 6 | 11 | Actual |
| 13539 | 289.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 31570 | 16948.00 | 2025-03-06 | 22 | 7 | 4 | Actual |
| 25919 | 300.00 | 2024-10-04 | 89 | 1 | 5 | Actual |
| 18482 | 39.06 | 2024-02-05 | 87 | 1 | 12 | Actual |
| 30662 | 1539.00 | 2025-02-04 | 61 | 5 | 6 | Actual |
| 8142 | 155.00 | 2023-05-08 | 84 | 6 | 4 | Actual |
| 27715 | 98174.93 | 2024-11-04 | 21 | 7 | 11 | Actual |
| 14387 | 8524.32 | 2023-10-05 | 40 | 7 | 11 | Actual |
| 506 | 118.00 | 2022-10-05 | 84 | 1 | 6 | Actual |
| 33354 | 3347.63 | 2025-04-06 | 94 | 6 | 11 | Actual |
| 19260 | 33209.28 | 2024-03-06 | 38 | 7 | 8 | Actual |
| 19270 | 143.31 | 2024-03-06 | 66 | 1 | 11 | Actual |
| 21845 | 218.00 | 2024-06-04 | 89 | 1 | 5 | Actual |
| 17787 | 146871.00 | 2024-02-05 | 12 | 2 | 5 | Actual |
| 1025 | 134.42 | 2022-10-05 | 83 | 2 | 8 | Actual |
| 28284 | 189.00 | 2024-12-05 | 74 | 1 | 6 | Actual |
| 34148 | 666.00 | 2025-05-07 | 92 | 1 | 7 | Actual |
| 11226 | 444.00 | 2023-08-05 | 66 | 1 | 3 | Actual |
| 17510 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 18089 | 152.00 | 2024-02-05 | 68 | 6 | 7 | Actual |
| 29127 | 540.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
| 15993 | 204.00 | 2023-12-06 | 68 | 1 | 7 | Actual |
| 1137 | 380.00 | 2022-11-05 | 65 | 1 | 3 | Budget |
| 37874 | 199.70 | 2025-08-05 | 66 | 4 | 11 | Actual |
| 10824 | 60.00 | 2023-07-06 | 71 | 6 | 6 | Budget |
| 38419 | 17118.00 | 2025-09-05 | 22 | 7 | 4 | Actual |
| 23463 | 56.08 | 2024-07-05 | 84 | 6 | 11 | Actual |
| 2254 | 20200.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 5251 | 228.00 | 2023-02-05 | 90 | 6 | 6 | Actual |
| 9611 | 164.00 | 2023-06-05 | 76 | 4 | 6 | Actual |
| 8902 | 1585.96 | 2023-05-08 | 61 | 6 | 8 | Actual |
| 5981 | 650.00 | 2023-03-07 | 87 | 1 | 5 | Budget |
| 7338 | 117.00 | 2023-04-07 | 84 | 3 | 6 | Actual |
| 23088 | -63566.00 | 2024-07-05 | 46 | 7 | 6 | Actual |
| 214 | 280.00 | 2022-10-05 | 78 | 1 | 4 | Budget |
| 2369 | 17216.00 | 2022-12-06 | 14 | 7 | 3 | Actual |
| 5819 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 5167 | 110.00 | 2023-02-05 | 73 | 5 | 6 | Budget |
| 1468 | 54.00 | 2022-11-05 | 69 | 1 | 5 | Actual |
| 33795 | 242.00 | 2025-05-07 | 83 | 6 | 4 | Actual |
| 24477 | 241211.64 | 2024-08-04 | 101 | 6 | 11 | Actual |
| 5325 | 135.00 | 2023-02-05 | 85 | 1 | 7 | Actual |
| 35319 | 1540.00 | 2025-06-05 | 72 | 6 | 7 | Actual |
| 7835 | 22481.80 | 2023-04-07 | 7 | 7 | 8 | Actual |
| 26430 | 345.45 | 2024-10-04 | 90 | 1 | 11 | Actual |
| 29094 | 691186.06 | 2024-12-05 | 4 | 7 | 13 | Actual |
| 5607 | 148241.72 | 2023-02-05 | 35 | 7 | 8 | Actual |
| 33613 | 8582.11 | 2025-04-06 | 33 | 7 | 13 | Actual |
| 21464 | 1223.12 | 2024-05-07 | 61 | 6 | 11 | Actual |
| 23825 | 608.00 | 2024-08-04 | 87 | 1 | 5 | Actual |
| 16508 | 49565.51 | 2023-12-06 | 35 | 7 | 12 | Actual |
| 20884 | 538.00 | 2024-05-07 | 97 | 6 | 5 | Actual |
| 32291 | 1180.57 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 4536 | 194.00 | 2023-02-05 | 94 | 1 | 3 | Actual |
| 1269 | 480.00 | 2022-11-05 | 61 | 7 | 3 | Budget |
| 22728 | 761.00 | 2024-07-05 | 87 | 1 | 4 | Actual |
| 19199 | 287.45 | 2024-03-06 | 94 | 2 | 8 | Actual |
| 7216 | 199.00 | 2023-04-07 | 67 | 1 | 6 | Actual |
| 26739 | 459.16 | 2024-10-04 | 74 | 2 | 13 | Actual |
| 12159 | 3090.53 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 27408 | 39629.00 | 2024-11-04 | 40 | 7 | 7 | Actual |
| 22863 | 43000.00 | 2024-07-05 | 99 | 6 | 5 | Actual |
| 13754 | 578.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 15562 | 30739.00 | 2023-12-06 | 24 | 7 | 3 | Actual |
| 19063 | 342.00 | 2024-03-06 | 74 | 1 | 7 | Actual |
| 24572 | 3.95 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 12730 | 29300.00 | 2023-09-05 | 60 | 6 | 5 | Budget |
| 26633 | -137.54 | 2024-10-04 | 91 | 1 | 12 | Actual |
| 6806 | 200.00 | 2023-04-07 | 65 | 6 | 3 | Budget |
| 30258 | 338.00 | 2025-02-04 | 74 | 1 | 3 | Actual |
| 23394 | 97.57 | 2024-07-05 | 73 | 4 | 11 | Actual |
| 4023 | 280.00 | 2023-01-05 | 92 | 4 | 6 | Actual |
| 12227 | 425.33 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 30106 | 11691.40 | 2025-01-04 | 7 | 7 | 12 | Actual |
| 33199 | 29092.53 | 2025-04-06 | 28 | 7 | 8 | Actual |
| 34447 | 543.32 | 2025-05-07 | 62 | 5 | 11 | Actual |
| 4050 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 12422 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 36914 | 423.11 | 2025-07-06 | 81 | 6 | 12 | Actual |
| 16076 | 29199.00 | 2023-12-06 | 40 | 7 | 7 | Actual |
| 23520 | 10.33 | 2024-07-05 | 83 | 1 | 12 | Actual |
| 5254 | 18996.00 | 2023-02-05 | 94 | 6 | 6 | Actual |
| 28026 | 445.00 | 2024-12-05 | 90 | 6 | 3 | Actual |
| 27480 | 38.96 | 2024-11-04 | 69 | 6 | 8 | Actual |
| 37415 | 92.00 | 2025-08-05 | 73 | 2 | 6 | Actual |
| 14905 | 283.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 6930 | 5702.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
| 7056 | 19180.00 | 2023-04-07 | 33 | 7 | 4 | Actual |
| 34595 | 56746.50 | 2025-05-07 | 56 | 6 | 12 | Actual |
| 8583 | 280.00 | 2023-05-08 | 66 | 6 | 6 | Budget |
| 20883 | 10.00 | 2024-05-07 | 96 | 6 | 5 | Actual |
| 18977 | 52.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 22980 | 38.00 | 2024-07-05 | 68 | 4 | 6 | Actual |
| 26728 | 38030.03 | 2024-10-04 | 12 | 2 | 13 | Actual |
| 18468 | 9.27 | 2024-02-05 | 68 | 1 | 12 | Actual |
| 26371 | -221.64 | 2024-10-04 | 91 | 6 | 8 | Actual |
| 30659 | 309.00 | 2025-02-04 | 92 | 4 | 6 | Actual |
| 26949 | 514.00 | 2024-11-04 | 74 | 1 | 4 | Actual |
| 14329 | 28573.63 | 2023-10-05 | 56 | 6 | 11 | Actual |
| 33478 | 132350.03 | 2025-04-06 | 101 | 6 | 12 | Actual |
| 25196 | 12485.00 | 2024-09-04 | 18 | 7 | 7 | Actual |
| 19034 | 11985.00 | 2024-03-06 | 20 | 7 | 6 | Actual |
| 22798 | -46542.00 | 2024-07-05 | 43 | 7 | 4 | Actual |
| 27701 | 6.00 | 2024-11-04 | 96 | 6 | 11 | Actual |
| 13162 | 405.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
| 38723 | 3705947.00 | 2025-09-05 | 43 | 7 | 6 | Actual |
| 17006 | 173460.00 | 2024-01-05 | 29 | 7 | 6 | Actual |
| 25576 | 18.84 | 2024-09-04 | 77 | 2 | 12 | Actual |
| 35349 | 55087.00 | 2025-06-05 | 19 | 7 | 7 | Actual |
| 32803 | 23981.00 | 2025-04-06 | 100 | 7 | 5 | Actual |
| 28740 | 2348.68 | 2024-12-05 | 61 | 3 | 11 | Actual |
| 37170 | 90.00 | 2025-08-05 | 67 | 7 | 3 | Actual |
| 14932 | 150.00 | 2023-11-05 | 81 | 5 | 6 | Actual |
| 24072 | 75396.00 | 2024-08-04 | 15 | 7 | 6 | Actual |
| 38530 | 1994.00 | 2025-09-05 | 61 | 1 | 6 | Actual |
| 27610 | -175.83 | 2024-11-04 | 91 | 3 | 11 | Actual |
| 8890 | 198.05 | 2023-05-08 | 94 | 2 | 8 | Actual |
| 35060 | 15113.00 | 2025-06-05 | 20 | 7 | 5 | Actual |
| 33474 | 8269.00 | 2025-04-06 | 94 | 6 | 12 | Actual |
| 21399 | 149.70 | 2024-05-07 | 90 | 3 | 11 | Actual |
| 8842 | 346.54 | 2023-05-08 | 94 | 1 | 8 | Actual |
| 766 | 3350.00 | 2022-10-05 | 94 | 6 | 6 | Actual |
| 35329 | 254.00 | 2025-06-05 | 84 | 6 | 7 | Actual |
| 11133 | 3466.30 | 2023-07-06 | 57 | 6 | 8 | Actual |
| 7246 | 177.00 | 2023-04-07 | 89 | 1 | 6 | Actual |
| 2265 | 154.00 | 2022-12-06 | 68 | 1 | 3 | Actual |
| 15873 | 1072.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 21146 | 704.00 | 2024-05-07 | 65 | 6 | 7 | Actual |
| 27768 | 6.08 | 2024-11-04 | 69 | 2 | 12 | Actual |
| 2711 | 57496.00 | 2022-12-06 | 46 | 7 | 5 | Actual |
| 22478 | 12093.54 | 2024-06-04 | 19 | 7 | 11 | Actual |
| 6179 | 668935.00 | 2023-03-07 | 11 | 3 | 6 | Actual |
| 7106 | 630.00 | 2023-04-07 | 87 | 1 | 5 | Actual |
| 31486 | 338.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 7193 | 35657.00 | 2023-04-07 | 31 | 7 | 5 | Actual |
| 32371 | 10814.79 | 2025-03-06 | 33 | 7 | 12 | Actual |
| 11358 | 650.00 | 2023-08-05 | 61 | 7 | 3 | Budget |
| 12808 | 37080.00 | 2023-09-05 | 39 | 7 | 5 | Actual |
| 37289 | 1215.00 | 2025-08-05 | 65 | 1 | 5 | Actual |
| 17878 | 11.00 | 2024-02-05 | 96 | 1 | 6 | Actual |
| 365 | 147.00 | 2022-10-05 | 84 | 1 | 5 | Actual |
| 31293 | 46.87 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 20068 | 20603.00 | 2024-04-06 | 28 | 7 | 6 | Actual |
| 5512 | 128.36 | 2023-02-05 | 85 | 2 | 8 | Actual |
| 10405 | 11524.00 | 2023-07-06 | 20 | 7 | 4 | Actual |
| 41 | 480.00 | 2022-10-05 | 87 | 1 | 3 | Budget |
| 3414 | 222.00 | 2023-01-05 | 94 | 1 | 3 | Actual |
| 23060 | 47500.00 | 2024-07-05 | 99 | 6 | 6 | Actual |
| 10333 | 7076.00 | 2023-07-06 | 52 | 6 | 4 | Actual |
| 28467 | 42832.00 | 2024-12-05 | 40 | 7 | 6 | Actual |
| 24998 | 34.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 38730 | 626.00 | 2025-09-05 | 66 | 1 | 7 | Actual |
| 10038 | 257.15 | 2023-06-05 | 73 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 34880 | 275.00 | 2025-06-05 | 81 | 7 | 3 | Actual |
| 24728 | 199.00 | 2024-09-04 | 80 | 7 | 3 | Actual |
| 7365 | 40.00 | 2023-04-07 | 71 | 4 | 6 | Budget |
| 1806 | 100.00 | 2022-11-05 | 74 | 5 | 6 | Budget |
| 13726 | 162.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 20743 | 247.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 5263 | 9730.00 | 2023-02-05 | 8 | 7 | 6 | Actual |
| 24445 | 6030.66 | 2024-08-04 | 57 | 6 | 11 | Actual |
| 1309 | 52.00 | 2022-11-05 | 90 | 7 | 3 | Actual |
| 12978 | 200.00 | 2023-09-05 | 76 | 4 | 6 | Budget |
| 20172 | 244345.00 | 2024-04-06 | 43 | 7 | 7 | Actual |
| 15318 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 27642 | 719.92 | 2024-11-04 | 61 | 5 | 11 | Actual |
| 14677 | 94.00 | 2023-11-05 | 84 | 6 | 4 | Actual |
| 23079 | 28043.00 | 2024-07-05 | 32 | 7 | 6 | Actual |
| 35385 | 134.42 | 2025-06-05 | 82 | 1 | 8 | Actual |
| 3465 | 80.00 | 2023-01-05 | 83 | 6 | 3 | Budget |
| 18739 | 8741.00 | 2024-03-06 | 8 | 7 | 4 | Actual |
| 32838 | 13.00 | 2025-04-06 | 69 | 2 | 6 | Actual |
| 15761 | 550422.00 | 2023-12-06 | 101 | 6 | 5 | Actual |
| 5971 | 561.00 | 2023-03-07 | 81 | 1 | 5 | Actual |
| 10924 | 200.00 | 2023-07-06 | 83 | 1 | 7 | Budget |
| 10254 | 80.00 | 2023-07-06 | 73 | 7 | 3 | Budget |
| 7310 | 280.00 | 2023-04-07 | 66 | 3 | 6 | Budget |
| 20430 | 1310.36 | 2024-04-06 | 52 | 6 | 11 | Actual |
| 33133 | 916.25 | 2025-04-06 | 77 | 2 | 8 | Actual |
| 12795 | 38158.00 | 2023-09-05 | 21 | 7 | 5 | Actual |
| 17477 | 6.08 | 2024-01-05 | 83 | 2 | 12 | Actual |
| 5895 | 38.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 26965 | 18.00 | 2024-11-04 | 96 | 1 | 4 | Actual |
| 5934 | 110306.00 | 2023-03-07 | 35 | 7 | 4 | Actual |
| 26195 | 1320.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 15961 | 13963.00 | 2023-12-06 | 7 | 7 | 6 | Actual |
| 27308 | 40030.00 | 2024-11-04 | 32 | 7 | 6 | Actual |
| 24651 | 15065.00 | 2024-09-04 | 53 | 6 | 3 | Actual |
| 25627 | 213.53 | 2024-09-04 | 7 | 7 | 12 | Actual |
| 33108 | 1255.65 | 2025-04-06 | 81 | 1 | 8 | Actual |
| 19457 | 15230.83 | 2024-03-06 | 34 | 7 | 11 | Actual |
| 32726 | 827.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 11557 | 200.00 | 2023-08-05 | 68 | 1 | 5 | Budget |
| 19309 | 37.99 | 2024-03-06 | 81 | 2 | 11 | Actual |
| 26112 | 161.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 4591 | 315.00 | 2023-02-05 | 87 | 6 | 3 | Actual |
| 14816 | 79.00 | 2023-11-05 | 68 | 1 | 6 | Actual |
| 29502 | 122.00 | 2025-01-04 | 85 | 3 | 6 | Actual |
| 25102 | 71746.00 | 2024-09-04 | 15 | 7 | 6 | Actual |
| 22260 | 5.00 | 2024-06-04 | 96 | 2 | 8 | Actual |
| 6385 | 520964.00 | 2023-03-07 | 6 | 7 | 6 | Actual |
| 4063 | 40.00 | 2023-01-05 | 85 | 5 | 6 | Budget |
| 32395 | 608.28 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 35288 | 1296.00 | 2025-06-05 | 77 | 1 | 7 | Actual |
| 37475 | 275.00 | 2025-08-05 | 81 | 4 | 6 | Actual |
| 33622 | 6255.75 | 2025-04-06 | 100 | 7 | 13 | Actual |
| 16317 | 7.14 | 2023-12-06 | 71 | 5 | 11 | Actual |
| 13921 | 222.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
| 9621 | 20.00 | 2023-06-05 | 82 | 4 | 6 | Budget |
| 17605 | 303.00 | 2024-02-05 | 90 | 6 | 3 | Actual |
| 5253 | 305.00 | 2023-02-05 | 92 | 6 | 6 | Actual |
| 37313 | 141508.00 | 2025-08-05 | 12 | 2 | 5 | Actual |
| 29850 | 673.11 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 26015 | 339.00 | 2024-10-04 | 90 | 1 | 6 | Actual |
| 8409 | 55.00 | 2023-05-08 | 83 | 2 | 6 | Actual |
| 21752 | 819.00 | 2024-06-04 | 87 | 1 | 4 | Actual |
| 21247 | 195.02 | 2024-05-07 | 83 | 2 | 8 | Actual |
| 15630 | 13.00 | 2023-12-06 | 96 | 1 | 4 | Actual |
| 26796 | 18059.48 | 2024-10-04 | 14 | 7 | 13 | Actual |
| 11091 | 31.38 | 2023-07-06 | 69 | 2 | 8 | Actual |
| 15461 | 1607.17 | 2023-11-05 | 14 | 7 | 12 | Actual |
| 23134 | 455.00 | 2024-07-05 | 73 | 6 | 7 | Actual |
| 36424 | -128799.00 | 2025-07-06 | 46 | 7 | 6 | Actual |
| 21967 | 129.00 | 2024-06-04 | 92 | 2 | 6 | Actual |
| 8566 | 7500.00 | 2023-05-08 | 52 | 6 | 6 | Budget |
| 32503 | 630.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 31127 | 12410.56 | 2025-02-04 | 32 | 7 | 11 | Actual |
| 38967 | 15727.65 | 2025-09-05 | 60 | 2 | 11 | Actual |
| 3958 | 149.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 7790 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget |
| 14380 | 9491.36 | 2023-10-05 | 32 | 7 | 11 | Actual |
| 31516 | 547.00 | 2025-03-06 | 90 | 1 | 4 | Actual |
| 34026 | 94.00 | 2025-05-07 | 83 | 4 | 6 | Actual |
| 10867 | 37693.00 | 2023-07-06 | 14 | 7 | 6 | Actual |
| 18533 | 3680.61 | 2024-02-05 | 20 | 7 | 12 | Actual |
| 11353 | -99745.00 | 2023-08-05 | 43 | 7 | 3 | Actual |
| 21905 | 25028.00 | 2024-06-04 | 32 | 7 | 5 | Actual |
| 15410 | 2.89 | 2023-11-05 | 82 | 1 | 12 | Actual |
| 24277 | 1211393.35 | 2024-08-04 | 4 | 7 | 8 | Actual |
| 15264 | 3.95 | 2023-11-05 | 82 | 2 | 11 | Actual |
| 5676 | 1646.00 | 2023-03-07 | 61 | 6 | 3 | Actual |
| 4364 | 235.93 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 20496 | 163.53 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 36752 | 95.44 | 2025-07-06 | 66 | 5 | 11 | Actual |
| 13707 | 51308.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 35657 | 7.00 | 2025-06-05 | 96 | 6 | 11 | Actual |
| 27606 | 102.89 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 23300 | 157726.54 | 2024-07-05 | 43 | 7 | 8 | Actual |
| 23823 | 162.00 | 2024-08-04 | 84 | 1 | 5 | Actual |
| 23176 | 100165.00 | 2024-07-05 | 37 | 7 | 7 | Actual |
| 6140 | 100.00 | 2023-03-07 | 66 | 2 | 6 | Budget |
| 20586 | 1696.54 | 2024-04-06 | 13 | 7 | 12 | Actual |
| 734 | 36.00 | 2022-10-05 | 71 | 6 | 6 | Actual |
| 5121 | 161.00 | 2023-02-05 | 73 | 4 | 6 | Actual |
| 36695 | 1868.88 | 2025-07-06 | 61 | 3 | 11 | Actual |
| 7384 | 77.00 | 2023-04-07 | 84 | 4 | 6 | Actual |
| 17611 | 45000.00 | 2024-02-05 | 99 | 6 | 3 | Actual |
| 571 | 2497.00 | 2022-10-05 | 61 | 3 | 6 | Actual |
| 22648 | 14372.00 | 2024-07-05 | 94 | 6 | 3 | Actual |
| 3209 | 340.48 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 39219 | 211.40 | 2025-09-05 | 83 | 6 | 12 | Actual |
| 14080 | 19414.00 | 2023-10-05 | 28 | 7 | 7 | Actual |
| 19810 | 135.00 | 2024-04-06 | 84 | 1 | 5 | Actual |
| 39398 | 32129.10 | 2025-10-04 | 92 | 7 | 11 | Actual |
| 1511 | 12900.00 | 2022-11-05 | 57 | 6 | 5 | Budget |
| 11654 | 38500.00 | 2023-08-05 | 99 | 6 | 5 | Actual |
| 13833 | 81.00 | 2023-10-05 | 66 | 2 | 6 | Actual |
| 23054 | 198.00 | 2024-07-05 | 89 | 6 | 6 | Actual |
| 32026 | 1648.08 | 2025-03-06 | 54 | 6 | 8 | Actual |
| 26742 | 269.68 | 2024-10-04 | 78 | 2 | 13 | Actual |
| 27167 | 39.00 | 2024-11-04 | 84 | 2 | 6 | Actual |
| 20026 | 1237.00 | 2024-04-06 | 63 | 6 | 6 | Actual |
| 23633 | 72.00 | 2024-08-04 | 69 | 6 | 3 | Actual |
| 1425 | 288400.00 | 2022-11-05 | 101 | 6 | 4 | Budget |
| 9041 | 1602.00 | 2023-06-05 | 61 | 6 | 3 | Actual |
| 17536 | 26032.10 | 2024-01-05 | 31 | 7 | 12 | Actual |
| 25914 | 67.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 14457 | 2.89 | 2023-10-05 | 72 | 6 | 12 | Actual |
| 16955 | 1731.00 | 2024-01-05 | 52 | 6 | 6 | Actual |
| 26606 | 79337.36 | 2024-10-04 | 43 | 7 | 11 | Actual |
| 18568 | 120.00 | 2024-03-06 | 82 | 1 | 3 | Actual |
| 24357 | 90.12 | 2024-08-04 | 92 | 2 | 11 | Actual |
| 24187 | 9940.66 | 2024-08-04 | 61 | 1 | 8 | Actual |
| 481 | 100.00 | 2022-10-05 | 67 | 1 | 6 | Budget |
| 11610 | 480.00 | 2023-08-05 | 65 | 6 | 5 | Budget |
| 13969 | 47500.00 | 2023-10-05 | 99 | 6 | 6 | Actual |
| 35240 | 220.00 | 2025-06-05 | 89 | 6 | 6 | Actual |
| 32392 | 238.10 | 2025-03-06 | 76 | 1 | 13 | Actual |
| 31328 | 2690.78 | 2025-02-04 | 76 | 6 | 13 | Actual |
| 19656 | 15147.00 | 2024-04-06 | 22 | 7 | 3 | Actual |
| 9167 | 2.00 | 2023-06-05 | 96 | 7 | 3 | Actual |
| 16739 | 322.00 | 2024-01-05 | 74 | 1 | 5 | Actual |
| 2341 | 349.00 | 2022-12-06 | 80 | 6 | 3 | Actual |
| 25376 | 28.42 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 24054 | 67.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 2921 | 120.00 | 2022-12-06 | 73 | 5 | 6 | Budget |
| 21942 | 48856.00 | 2024-06-04 | 12 | 2 | 6 | Actual |
| 8183 | 302470.00 | 2023-05-08 | 43 | 7 | 4 | Actual |
| 4324 | 316.24 | 2023-01-05 | 74 | 1 | 8 | Actual |
| 11897 | 88.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 38595 | 302.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 29047 | 664.42 | 2024-12-05 | 81 | 2 | 13 | Actual |
| 27246 | 50.00 | 2024-11-04 | 83 | 5 | 6 | Actual |
Generated 2025-11-04 12:06:20.468 UTC