[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22604
16805 items
NOTE: Only 1000 elements of total 16805 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32888 | 297.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 11536 | 132382.00 | 2023-08-05 | 35 | 7 | 4 | Actual |
| 31137 | 9005.18 | 2025-02-04 | 100 | 7 | 11 | Actual |
| 21140 | 210849.00 | 2024-05-07 | 56 | 6 | 7 | Actual |
| 14005 | 819.00 | 2023-10-05 | 66 | 1 | 7 | Actual |
| 27152 | 92.00 | 2024-11-04 | 65 | 2 | 6 | Actual |
| 25983 | 122974.00 | 2024-10-04 | 35 | 7 | 5 | Actual |
| 22069 | 102.00 | 2024-06-04 | 78 | 6 | 6 | Actual |
| 15810 | 378.00 | 2023-12-06 | 87 | 1 | 6 | Actual |
| 5136 | 100.00 | 2023-02-05 | 83 | 4 | 6 | Budget |
| 13943 | 2725.00 | 2023-10-05 | 63 | 6 | 6 | Actual |
| 8407 | 16.00 | 2023-05-08 | 82 | 2 | 6 | Actual |
| 35363 | 39513.00 | 2025-06-05 | 38 | 7 | 7 | Actual |
| 30068 | 12222.26 | 2025-01-04 | 53 | 6 | 12 | Actual |
| 5548 | 25.32 | 2023-02-05 | 69 | 6 | 8 | Actual |
| 15919 | 174.00 | 2023-12-06 | 90 | 5 | 6 | Actual |
| 15474 | 7368.98 | 2023-11-05 | 33 | 7 | 12 | Actual |
| 15696 | 21055.00 | 2023-12-06 | 100 | 7 | 4 | Actual |
| 29631 | 493.00 | 2025-01-04 | 68 | 1 | 7 | Actual |
| 35092 | 127.00 | 2025-06-05 | 78 | 1 | 6 | Actual |
| 30960 | 42889.76 | 2025-02-04 | 40 | 7 | 8 | Actual |
| 3575 | 443.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 34248 | 813.22 | 2025-05-07 | 65 | 2 | 8 | Actual |
| 24401 | 238.00 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 4172 | 380.00 | 2023-01-05 | 65 | 1 | 7 | Budget |
| 37110 | 945.00 | 2025-08-05 | 65 | 6 | 3 | Actual |
| 29800 | 955.64 | 2025-01-04 | 87 | 6 | 8 | Actual |
| 13259 | 19766.00 | 2023-09-05 | 7 | 7 | 7 | Actual |
| 24295 | 28072.82 | 2024-08-04 | 33 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 282 | 165.00 | 2022-10-05 | 83 | 6 | 4 | Actual |
| 35493 | 422.04 | 2025-06-05 | 66 | 1 | 11 | Actual |
| 12570 | 990.00 | 2023-09-05 | 87 | 1 | 4 | Actual |
| 24174 | 55058.00 | 2024-08-04 | 31 | 7 | 7 | Actual |
| 11431 | 1000.00 | 2023-08-05 | 80 | 1 | 4 | Budget |
| 21096 | 189072.00 | 2024-05-07 | 29 | 7 | 6 | Actual |
| 27160 | 104.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
| 8956 | 670202.96 | 2023-05-08 | 6 | 7 | 8 | Actual |
| 37374 | 68517.00 | 2025-08-05 | 39 | 7 | 5 | Actual |
| 20588 | 2169.95 | 2024-04-06 | 15 | 7 | 12 | Actual |
| 11863 | 100.00 | 2023-08-05 | 83 | 4 | 6 | Budget |
| 18924 | 370.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 25445 | 3.00 | 2024-09-04 | 96 | 4 | 11 | Actual |
| 354 | 650.00 | 2022-10-05 | 77 | 1 | 5 | Budget |
| 3661 | 203.00 | 2023-01-05 | 90 | 6 | 4 | Actual |
| 31940 | 625909.00 | 2025-03-06 | 101 | 6 | 7 | Actual |
| 1895 | 9000.00 | 2022-11-05 | 99 | 6 | 6 | Actual |
| 11454 | 8841.00 | 2023-08-05 | 53 | 6 | 4 | Actual |
| 18182 | 573.82 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 22017 | 302.00 | 2024-06-04 | 87 | 4 | 6 | Actual |
| 12642 | 104600.00 | 2023-09-05 | 101 | 6 | 4 | Budget |
| 13434 | 682.91 | 2023-09-05 | 87 | 6 | 8 | Actual |
| 26956 | 372.00 | 2024-11-04 | 83 | 1 | 4 | Actual |
| 9919 | 480.00 | 2023-06-05 | 66 | 1 | 8 | Budget |
| 6513 | 630.00 | 2023-03-07 | 87 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 948 | 2000.00 | 2022-10-05 | 62 | 1 | 8 | Budget |
| 21315 | 139533.98 | 2024-05-07 | 37 | 7 | 8 | Actual |
| 35216 | 13085.00 | 2025-06-05 | 57 | 6 | 6 | Actual |
| 37838 | 51.82 | 2025-08-05 | 90 | 2 | 11 | Actual |
| 8898 | 346200.00 | 2023-05-08 | 56 | 6 | 8 | Budget |
| 30846 | 10942.19 | 2025-02-04 | 62 | 1 | 8 | Actual |
| 23027 | 18695.00 | 2024-07-05 | 53 | 6 | 6 | Actual |
| 25057 | -82.00 | 2024-09-04 | 91 | 5 | 6 | Actual |
| 9369 | 12818.00 | 2023-06-05 | 63 | 6 | 5 | Actual |
| 7865 | 1782.00 | 2023-05-08 | 62 | 1 | 3 | Actual |
| 5993 | 7264.00 | 2023-03-07 | 53 | 6 | 5 | Actual |
| 20766 | 8410.00 | 2024-05-07 | 63 | 6 | 4 | Actual |
| 18094 | 329.00 | 2024-02-05 | 74 | 6 | 7 | Actual |
| 27742 | 282.68 | 2024-11-04 | 73 | 1 | 12 | Actual |
| 17031 | 1004.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 16081 | 8451.24 | 2023-12-06 | 61 | 1 | 8 | Actual |
| 1225 | 92.00 | 2022-11-05 | 84 | 6 | 3 | Actual |
| 20154 | 12485.00 | 2024-04-06 | 18 | 7 | 7 | Actual |
| 19774 | 67846.00 | 2024-04-06 | 21 | 7 | 4 | Actual |
| 31842 | 346.00 | 2025-03-06 | 90 | 6 | 6 | Actual |
| 34309 | 1169572.87 | 2025-05-07 | 6 | 7 | 8 | Actual |
| 20082 | 59202.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 18452 | 6853.01 | 2024-02-05 | 33 | 7 | 11 | Actual |
| 32806 | 2022.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 32193 | 186.93 | 2025-03-06 | 90 | 4 | 11 | Actual |
| 25094 | 47500.00 | 2024-09-04 | 99 | 6 | 6 | Actual |
| 20686 | 15454.00 | 2024-05-07 | 22 | 7 | 3 | Actual |
| 12156 | 42800.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 32201 | 116.72 | 2025-03-06 | 65 | 5 | 11 | Actual |
| 2281 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 27717 | 1861.43 | 2024-11-04 | 23 | 7 | 11 | Actual |
| 25758 | 8835.00 | 2024-10-04 | 23 | 7 | 3 | Actual |
| 24192 | 369.27 | 2024-08-04 | 68 | 1 | 8 | Actual |
| 9359 | 117863.00 | 2023-06-05 | 56 | 6 | 5 | Actual |
| 9479 | 140.00 | 2023-06-05 | 83 | 1 | 6 | Actual |
| 34215 | 1819050.00 | 2025-05-07 | 46 | 7 | 7 | Actual |
| 33081 | 81651.00 | 2025-04-06 | 31 | 7 | 7 | Actual |
| 27863 | 194.24 | 2024-11-04 | 76 | 1 | 13 | Actual |
| 1360 | 96.00 | 2022-11-05 | 94 | 1 | 4 | Actual |
| 34065 | 20066.00 | 2025-05-07 | 60 | 6 | 6 | Actual |
| 9287 | 10976.00 | 2023-06-05 | 18 | 7 | 4 | Actual |
| 35501 | 665.67 | 2025-06-05 | 77 | 1 | 11 | Actual |
| 28704 | 673.11 | 2024-12-05 | 87 | 1 | 11 | Actual |
| 16412 | 20.97 | 2023-12-06 | 76 | 1 | 12 | Actual |
| 500 | 280.00 | 2022-10-05 | 81 | 1 | 6 | Budget |
| 20536 | 22.04 | 2024-04-06 | 80 | 2 | 12 | Actual |
| 17729 | 990.00 | 2024-02-05 | 97 | 6 | 4 | Actual |
| 31551 | 310.00 | 2025-03-06 | 90 | 6 | 4 | Actual |
| 30515 | 193.00 | 2025-02-04 | 85 | 6 | 5 | Actual |
| 12119 | -136.00 | 2023-08-05 | 91 | 6 | 7 | Actual |
| 22053 | 11332.00 | 2024-06-04 | 57 | 6 | 6 | Actual |
| 37976 | 78893.72 | 2025-08-05 | 31 | 7 | 11 | Actual |
| 31680 | 27273.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 18637 | 189542.00 | 2024-03-06 | 35 | 7 | 3 | Actual |
| 30207 | 45.11 | 2025-01-04 | 82 | 6 | 13 | Actual |
| 28213 | 19430.00 | 2024-12-05 | 57 | 6 | 5 | Actual |
| 34138 | 1767.00 | 2025-05-07 | 80 | 1 | 7 | Actual |
| 6288 | 14.00 | 2023-03-07 | 69 | 5 | 6 | Actual |
| 24377 | 35.87 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 38999 | 120.97 | 2025-09-05 | 67 | 3 | 11 | Actual |
| 16135 | 51429.31 | 2023-12-06 | 52 | 6 | 8 | Actual |
| 33288 | 299.70 | 2025-04-06 | 87 | 3 | 11 | Actual |
| 1167 | 100.00 | 2022-11-05 | 84 | 1 | 3 | Budget |
| 2843 | 200.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 6593 | 1228.38 | 2023-03-07 | 87 | 1 | 8 | Actual |
| 17402 | 302.00 | 2024-01-05 | 97 | 6 | 11 | Actual |
| 16839 | 111.00 | 2024-01-05 | 83 | 1 | 6 | Actual |
| 38796 | 109501.00 | 2025-09-05 | 14 | 7 | 7 | Actual |
| 37713 | 304.12 | 2025-08-05 | 83 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-12-06 | 65 | 6 | 8 | Budget |
| 34382 | 37.99 | 2025-05-07 | 84 | 2 | 11 | Actual |
| 3437 | 200.00 | 2023-01-05 | 66 | 6 | 3 | Budget |
| 14648 | -346.00 | 2023-11-05 | 91 | 1 | 4 | Actual |
| 38795 | 146363.00 | 2025-09-05 | 13 | 7 | 7 | Actual |
| 4418 | 200.00 | 2023-01-05 | 66 | 6 | 8 | Budget |
| 29511 | 1208.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 24579 | 52.89 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 11112 | 80.00 | 2023-07-06 | 84 | 2 | 8 | Budget |
| 38202 | 4332.91 | 2025-08-05 | 18 | 7 | 13 | Actual |
| 20402 | 4.00 | 2024-04-06 | 96 | 4 | 11 | Actual |
| 32038 | 110.17 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 4576 | 91.00 | 2023-02-05 | 78 | 6 | 3 | Actual |
| 17805 | 266.00 | 2024-02-05 | 74 | 6 | 5 | Actual |
| 25824 | 348.00 | 2024-10-04 | 89 | 1 | 4 | Actual |
| 36360 | 313.00 | 2025-07-06 | 92 | 5 | 6 | Actual |
| 22102 | 31223.00 | 2024-06-04 | 32 | 7 | 6 | Actual |
| 12489 | 80.00 | 2023-09-05 | 65 | 7 | 3 | Budget |
| 16184 | 4787.53 | 2023-12-06 | 23 | 7 | 8 | Actual |
| 32401 | 474.94 | 2025-03-06 | 87 | 1 | 13 | Actual |
| 32195 | 249.70 | 2025-03-06 | 92 | 4 | 11 | Actual |
| 25485 | 18.84 | 2024-09-04 | 69 | 6 | 11 | Actual |
| 4913 | 165.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 14006 | 400.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 14378 | 51670.87 | 2023-10-05 | 29 | 7 | 11 | Actual |
| 38666 | 8392.00 | 2025-09-05 | 57 | 6 | 6 | Actual |
| 31671 | 44887.00 | 2025-03-06 | 34 | 7 | 5 | Actual |
| 1058 | 122.30 | 2022-10-05 | 67 | 6 | 8 | Actual |
| 18339 | -77.96 | 2024-02-05 | 91 | 3 | 11 | Actual |
| 83 | 750.00 | 2022-10-05 | 76 | 6 | 3 | Budget |
| 33787 | 624.00 | 2025-05-07 | 73 | 6 | 4 | Actual |
| 14085 | 56840.00 | 2023-10-05 | 34 | 7 | 7 | Actual |
| 5112 | 242.00 | 2023-02-05 | 66 | 4 | 6 | Actual |
| 1694 | 2300.00 | 2022-11-05 | 61 | 3 | 6 | Budget |
| 30632 | -320.00 | 2025-02-04 | 91 | 3 | 6 | Actual |
| 19351 | 105.02 | 2024-03-06 | 65 | 4 | 11 | Actual |
| 14332 | 1108.23 | 2023-10-05 | 61 | 6 | 11 | Actual |
| 12277 | 48.05 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 147 | 90.00 | 2022-10-05 | 65 | 7 | 3 | Budget |
| 38578 | 207.00 | 2025-09-05 | 90 | 2 | 6 | Actual |
| 2952 | 7000.00 | 2022-12-06 | 52 | 6 | 6 | Budget |
| 32270 | 5149.79 | 2025-03-06 | 20 | 7 | 11 | Actual |
| 32067 | 299649.09 | 2025-03-06 | 15 | 7 | 8 | Actual |
| 11615 | 184.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 9752 | 30604.00 | 2023-06-05 | 19 | 7 | 6 | Actual |
| 27530 | 523984.69 | 2024-11-04 | 46 | 7 | 8 | Actual |
| 19307 | 29.48 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 31110 | 1263943.46 | 2025-02-04 | 4 | 7 | 11 | Actual |
| 18063 | 1201.00 | 2024-02-05 | 80 | 1 | 7 | Actual |
| 2903 | 6.00 | 2022-12-06 | 96 | 4 | 6 | Actual |
| 12827 | 34.00 | 2023-09-05 | 69 | 1 | 6 | Actual |
| 32203 | 53.95 | 2025-03-06 | 67 | 5 | 11 | Actual |
| 7369 | 179.00 | 2023-04-07 | 74 | 4 | 6 | Actual |
| 5614 | 16657.45 | 2023-02-05 | 100 | 7 | 8 | Actual |
| 32950 | 30.00 | 2025-04-06 | 69 | 6 | 6 | Actual |
| 653 | 67.00 | 2022-10-05 | 85 | 4 | 6 | Actual |
| 37143 | 52329.00 | 2025-08-05 | 14 | 7 | 3 | Actual |
| 17842 | 26763.00 | 2024-02-05 | 32 | 7 | 5 | Actual |
| 9998 | 682.91 | 2023-06-05 | 87 | 2 | 8 | Actual |
| 33474 | 8269.00 | 2025-04-06 | 94 | 6 | 12 | Actual |
| 28670 | 29389.51 | 2024-12-05 | 28 | 7 | 8 | Actual |
| 11562 | 322.00 | 2023-08-05 | 73 | 1 | 5 | Actual |
| 8307 | 26232.00 | 2023-05-08 | 19 | 7 | 5 | Actual |
| 17566 | 355.00 | 2024-02-05 | 84 | 1 | 3 | Actual |
| 16773 | 332.00 | 2024-01-05 | 73 | 6 | 5 | Actual |
| 21715 | 103.00 | 2024-06-04 | 76 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-07-06 | 82 | 1 | 3 | Budget |
| 35983 | 546.00 | 2025-07-06 | 92 | 6 | 3 | Actual |
| 17543 | 24172.49 | 2024-01-05 | 39 | 7 | 12 | Actual |
| 20261 | 54744.53 | 2024-04-06 | 94 | 6 | 8 | Actual |
| 10872 | 94612.00 | 2023-07-06 | 21 | 7 | 6 | Actual |
| 36604 | -220.13 | 2025-07-06 | 91 | 6 | 8 | Actual |
| 30352 | 338.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 1337 | 599.00 | 2022-11-05 | 76 | 1 | 4 | Actual |
| 14219 | 1868.88 | 2023-10-05 | 61 | 1 | 11 | Actual |
| 17026 | 58.00 | 2024-01-05 | 69 | 1 | 7 | Actual |
| 39008 | 339.06 | 2025-09-05 | 80 | 3 | 11 | Actual |
| 6898 | 79.00 | 2023-04-07 | 74 | 7 | 3 | Actual |
| 32212 | 168.85 | 2025-03-06 | 80 | 5 | 11 | Actual |
| 6250 | 372.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 8703 | 200007.00 | 2023-05-08 | 12 | 2 | 7 | Actual |
| 21311 | 29097.08 | 2024-05-07 | 32 | 7 | 8 | Actual |
| 18318 | 729.50 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 5363 | 1400.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 29082 | 155.64 | 2024-12-05 | 83 | 6 | 13 | Actual |
| 2671 | 160.00 | 2022-12-06 | 85 | 6 | 5 | Actual |
| 28803 | 311.40 | 2024-12-05 | 74 | 5 | 11 | Actual |
| 24228 | 779.88 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 27796 | 400.77 | 2024-11-04 | 65 | 6 | 12 | Actual |
| 18153 | 614.73 | 2024-02-05 | 76 | 1 | 8 | Actual |
| 25502 | -141.79 | 2024-09-04 | 91 | 6 | 11 | Actual |
| 24627 | 510.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 2272 | 136.00 | 2022-12-06 | 74 | 1 | 3 | Actual |
| 5808 | 2937.00 | 2023-03-07 | 62 | 1 | 4 | Actual |
| 2234 | 10083.09 | 2022-11-05 | 20 | 7 | 8 | Actual |
| 32430 | 301.26 | 2025-03-06 | 90 | 2 | 13 | Actual |
| 15125 | 558.67 | 2023-11-05 | 94 | 1 | 8 | Actual |
| 23248 | 545.03 | 2024-07-05 | 66 | 6 | 8 | Actual |
| 11595 | 11152.00 | 2023-08-05 | 53 | 6 | 5 | Actual |
| 2020 | 100.00 | 2022-11-05 | 83 | 6 | 7 | Budget |
| 28668 | 6628.48 | 2024-12-05 | 23 | 7 | 8 | Actual |
| 18056 | 59.00 | 2024-02-05 | 69 | 1 | 7 | Actual |
| 26312 | 760.19 | 2024-10-04 | 94 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-11-05 | 78 | 2 | 8 | Budget |
| 11729 | 332.00 | 2023-08-05 | 92 | 1 | 6 | Actual |
| 25571 | 1.82 | 2024-09-04 | 69 | 2 | 12 | Actual |
| 6943 | 80.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 26406 | 243328.93 | 2024-10-04 | 46 | 7 | 8 | Actual |
| 29161 | 326.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 21080 | 255631.00 | 2024-05-07 | 101 | 6 | 6 | Actual |
| 27271 | 210.00 | 2024-11-04 | 73 | 6 | 6 | Actual |
| 38070 | 766.73 | 2025-08-05 | 87 | 6 | 12 | Actual |
| 30692 | 17728.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
| 17551 | 864.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 2668 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Budget |
| 18586 | 4771.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 16352 | 102.89 | 2023-12-06 | 73 | 6 | 11 | Actual |
| 26109 | 72.00 | 2024-10-04 | 73 | 5 | 6 | Actual |
| 23754 | 51.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 39057 | 41.19 | 2025-09-05 | 73 | 5 | 11 | Actual |
| 33264 | -88.60 | 2025-04-06 | 91 | 2 | 11 | Actual |
| 32289 | 23000.12 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 38463 | 134861.00 | 2025-09-05 | 12 | 2 | 5 | Actual |
| 4777 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 33707 | 30297.00 | 2025-05-07 | 34 | 7 | 3 | Actual |
| 36096 | 241.00 | 2025-07-06 | 84 | 6 | 4 | Actual |
| 3221 | 243.51 | 2022-12-06 | 85 | 1 | 8 | Actual |
| 36094 | 81.00 | 2025-07-06 | 82 | 6 | 4 | Actual |
| 26739 | 459.16 | 2024-10-04 | 74 | 2 | 13 | Actual |
| 25747 | 622661.00 | 2024-10-04 | 6 | 7 | 3 | Actual |
| 24512 | 11.40 | 2024-08-04 | 68 | 1 | 12 | Actual |
| 5116 | 80.00 | 2023-02-05 | 68 | 4 | 6 | Budget |
| 38828 | 793.52 | 2025-09-05 | 73 | 1 | 8 | Actual |
| 26184 | 42062.00 | 2024-10-04 | 38 | 7 | 6 | Actual |
| 10086 | 145846.22 | 2023-06-05 | 29 | 7 | 8 | Actual |
| 14591 | 249660.00 | 2023-11-05 | 37 | 7 | 3 | Actual |
| 18559 | 98.00 | 2024-03-06 | 69 | 1 | 3 | Actual |
| 21452 | 18.84 | 2024-05-07 | 89 | 5 | 11 | Actual |
| 16475 | 3.95 | 2023-12-06 | 82 | 6 | 12 | Actual |
| 24633 | 780.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 11864 | 74.00 | 2023-08-05 | 84 | 4 | 6 | Actual |
| 22316 | 64276.52 | 2024-06-04 | 34 | 7 | 8 | Actual |
| 32851 | 139.00 | 2025-04-06 | 87 | 2 | 6 | Actual |
| 9901 | 17902.00 | 2023-06-05 | 33 | 7 | 7 | Actual |
| 341 | 208.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
| 16952 | -110.00 | 2024-01-05 | 91 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 14184 | 5.00 | 2023-10-05 | 96 | 6 | 8 | Actual |
| 2560 | 3888.00 | 2022-12-06 | 23 | 7 | 4 | Actual |
| 33373 | 9088.16 | 2025-04-06 | 28 | 7 | 11 | Actual |
| 23114 | 392.00 | 2024-07-05 | 92 | 1 | 7 | Actual |
| 23568 | 780.56 | 2024-07-05 | 13 | 7 | 12 | Actual |
| 37560 | 6184.00 | 2025-08-05 | 23 | 7 | 6 | Actual |
| 38757 | 203008.00 | 2025-09-05 | 56 | 6 | 7 | Actual |
| 36970 | 206.52 | 2025-07-06 | 78 | 1 | 13 | Actual |
| 29305 | 63000.00 | 2025-01-04 | 99 | 6 | 4 | Actual |
| 28149 | 12.00 | 2024-12-05 | 96 | 6 | 4 | Actual |
| 31797 | 136.00 | 2025-03-06 | 74 | 5 | 6 | Actual |
| 36729 | 44.38 | 2025-07-06 | 71 | 4 | 11 | Actual |
| 17080 | 8.00 | 2024-01-05 | 96 | 6 | 7 | Actual |
| 35872 | 281.96 | 2025-06-05 | 67 | 6 | 13 | Actual |
| 36191 | 891.00 | 2025-07-06 | 87 | 6 | 5 | Actual |
| 5223 | 60.00 | 2023-02-05 | 71 | 6 | 6 | Budget |
| 24147 | 150.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 21550 | 48.63 | 2024-05-07 | 52 | 6 | 12 | Actual |
| 6875 | 57530.00 | 2023-04-07 | 39 | 7 | 3 | Actual |
| 32009 | 907.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 37513 | 12663.00 | 2025-08-05 | 53 | 6 | 6 | Actual |
| 3208 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 25523 | 6142.36 | 2024-09-04 | 28 | 7 | 11 | Actual |
| 7189 | 2886.00 | 2023-04-07 | 23 | 7 | 5 | Actual |
| 7395 | 7.00 | 2023-04-07 | 96 | 4 | 6 | Actual |
| 28719 | 12.46 | 2024-12-05 | 69 | 2 | 11 | Actual |
| 14238 | 288.00 | 2023-10-05 | 87 | 1 | 11 | Actual |
| 36837 | 8004.10 | 2025-07-06 | 100 | 7 | 11 | Actual |
| 34908 | 1240.00 | 2025-06-05 | 81 | 1 | 4 | Actual |
| 17002 | 10710.00 | 2024-01-05 | 22 | 7 | 6 | Actual |
| 21218 | 113.20 | 2024-05-07 | 82 | 1 | 8 | Actual |
| 4558 | 178.00 | 2023-02-05 | 66 | 6 | 3 | Actual |
| 34277 | 4132.98 | 2025-05-07 | 61 | 6 | 8 | Actual |
| 5314 | 200.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
| 30032 | 479.49 | 2025-01-04 | 87 | 1 | 12 | Actual |
| 10052 | 48.05 | 2023-06-05 | 82 | 6 | 8 | Actual |
| 23111 | 191.00 | 2024-07-05 | 89 | 1 | 7 | Actual |
| 31792 | 86.00 | 2025-03-06 | 67 | 5 | 6 | Actual |
| 17084 | 404780.00 | 2024-01-05 | 4 | 7 | 7 | Actual |
| 38020 | 84.80 | 2025-08-05 | 66 | 2 | 12 | Actual |
| 34480 | 18672.38 | 2025-05-07 | 63 | 6 | 11 | Actual |
| 20555 | 50.76 | 2024-04-06 | 65 | 6 | 12 | Actual |
| 26797 | 37256.33 | 2024-10-04 | 15 | 7 | 13 | Actual |
| 29941 | 114.59 | 2025-01-04 | 89 | 4 | 11 | Actual |
| 20107 | 371.00 | 2024-04-06 | 94 | 1 | 7 | Actual |
| 27029 | 278440.00 | 2024-11-04 | 46 | 7 | 4 | Actual |
| 8001 | 594.00 | 2023-05-08 | 61 | 7 | 3 | Actual |
| 6608 | 388.97 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 8198 | 192.00 | 2023-05-08 | 68 | 1 | 5 | Actual |
| 21283 | 135.93 | 2024-05-07 | 85 | 6 | 8 | Actual |
| 8868 | 513.21 | 2023-05-08 | 77 | 2 | 8 | Actual |
| 23407 | 139.06 | 2024-07-05 | 90 | 4 | 11 | Actual |
| 30299 | 69.00 | 2025-02-04 | 82 | 6 | 3 | Actual |
| 28352 | -457.00 | 2024-12-05 | 91 | 3 | 6 | Actual |
| 15057 | 643.00 | 2023-11-05 | 81 | 6 | 7 | Actual |
| 1116 | 129964.11 | 2022-10-05 | 29 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2023-01-05 | 8 | 7 | 8 | Actual |
| 14011 | 486.00 | 2023-10-05 | 74 | 1 | 7 | Actual |
| 21519 | 9491.36 | 2024-05-07 | 40 | 7 | 11 | Actual |
| 21274 | 382.91 | 2024-05-07 | 74 | 6 | 8 | Actual |
| 5503 | 748.06 | 2023-02-05 | 80 | 2 | 8 | Actual |
| 7888 | 550.00 | 2023-05-08 | 80 | 1 | 3 | Budget |
| 33591 | 6.00 | 2025-04-06 | 96 | 6 | 13 | Actual |
| 11702 | 220.00 | 2023-08-05 | 73 | 1 | 6 | Budget |
| 29650 | 382.00 | 2025-01-04 | 94 | 1 | 7 | Actual |
| 26784 | 211.78 | 2024-10-04 | 90 | 6 | 13 | Actual |
| 16228 | 3277.42 | 2023-12-06 | 60 | 2 | 11 | Actual |
| 15408 | 34.80 | 2023-11-05 | 80 | 1 | 12 | Actual |
| 9167 | 2.00 | 2023-06-05 | 96 | 7 | 3 | Actual |
| 32019 | 340.48 | 2025-03-06 | 90 | 2 | 8 | Actual |
| 22818 | 173.00 | 2024-07-05 | 83 | 1 | 5 | Actual |
| 4586 | 70.00 | 2023-02-05 | 84 | 6 | 3 | Budget |
| 20376 | 13232.92 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 38907 | 8.00 | 2025-09-05 | 96 | 6 | 8 | Actual |
| 21950 | 10.00 | 2024-06-04 | 69 | 2 | 6 | Actual |
| 38226 | 776.00 | 2025-09-05 | 65 | 1 | 3 | Actual |
| 30826 | 72339.00 | 2025-02-04 | 21 | 7 | 7 | Actual |
| 21245 | 532.91 | 2024-05-07 | 81 | 2 | 8 | Actual |
| 26695 | 13043.56 | 2024-10-04 | 38 | 7 | 12 | Actual |
| 17516 | 6.00 | 2024-01-05 | 96 | 6 | 12 | Actual |
| 35468 | 18710.52 | 2025-06-05 | 18 | 7 | 8 | Actual |
| 25617 | 77.36 | 2024-09-04 | 89 | 6 | 12 | Actual |
| 25511 | 7441.32 | 2024-09-04 | 7 | 7 | 11 | Actual |
| 25186 | 1696.00 | 2024-09-04 | 97 | 6 | 7 | Actual |
| 33961 | 23.00 | 2025-05-07 | 68 | 2 | 6 | Actual |
| 17129 | 314.72 | 2024-01-05 | 83 | 1 | 8 | Actual |
| 18556 | 888.00 | 2024-03-06 | 66 | 1 | 3 | Actual |
| 33984 | 2966.00 | 2025-05-07 | 61 | 3 | 6 | Actual |
| 11395 | 90.00 | 2023-08-05 | 87 | 7 | 3 | Actual |
| 22966 | 85.00 | 2024-07-05 | 84 | 3 | 6 | Actual |
| 28394 | 82.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 4600 | 208944.00 | 2023-02-05 | 101 | 6 | 3 | Actual |
| 23084 | 27616.00 | 2024-07-05 | 38 | 7 | 6 | Actual |
| 31320 | 567.93 | 2025-02-04 | 66 | 6 | 13 | Actual |
| 29746 | 45861.03 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 14876 | 249.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 39249 | 12289.29 | 2025-09-05 | 32 | 7 | 12 | Actual |
| 36034 | 60.00 | 2025-07-06 | 84 | 7 | 3 | Actual |
| 10758 | 117.00 | 2023-07-06 | 65 | 5 | 6 | Actual |
| 1497 | -259.00 | 2022-11-05 | 91 | 1 | 5 | Actual |
| 27353 | 5829.00 | 2024-11-04 | 61 | 6 | 7 | Actual |
| 23865 | 45207.00 | 2024-08-04 | 94 | 6 | 5 | Actual |
| 14357 | 180.55 | 2023-10-05 | 92 | 6 | 11 | Actual |
| 25878 | 81405.00 | 2024-10-04 | 21 | 7 | 4 | Actual |
| 5431 | 3601.15 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 32780 | 97119.00 | 2025-04-06 | 13 | 7 | 5 | Actual |
| 6753 | 100.00 | 2023-04-07 | 68 | 1 | 3 | Budget |
| 16630 | 133.00 | 2024-01-05 | 90 | 7 | 3 | Actual |
| 37930 | 2743.36 | 2025-08-05 | 62 | 6 | 11 | Actual |
| 33212 | 30575.89 | 2025-04-06 | 100 | 7 | 8 | Actual |
| 2951 | 6637.00 | 2022-12-06 | 52 | 6 | 6 | Actual |
| 15914 | 57.00 | 2023-12-06 | 83 | 5 | 6 | Actual |
| 36249 | 520.00 | 2025-07-06 | 87 | 1 | 6 | Actual |
| 12865 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 17732 | 583636.00 | 2024-02-05 | 4 | 7 | 4 | Actual |
| 6058 | 10076.00 | 2023-03-07 | 8 | 7 | 5 | Actual |
| 6312 | 40.00 | 2023-03-07 | 85 | 5 | 6 | Budget |
| 1035 | 228.36 | 2022-10-05 | 92 | 2 | 8 | Actual |
| 13124 | 30604.00 | 2023-09-05 | 19 | 7 | 6 | Actual |
| 26063 | 276.00 | 2024-10-04 | 81 | 3 | 6 | Actual |
| 35001 | 921.00 | 2025-06-05 | 81 | 1 | 5 | Actual |
| 23204 | 234.42 | 2024-07-05 | 89 | 1 | 8 | Actual |
| 31557 | 63000.00 | 2025-03-06 | 99 | 6 | 4 | Actual |
| 27786 | 26.29 | 2024-11-04 | 94 | 2 | 12 | Actual |
| 33574 | 401.26 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 17083 | 268462.00 | 2024-01-05 | 101 | 6 | 7 | Actual |
| 20772 | 51.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
| 2606 | 551.00 | 2022-12-06 | 81 | 1 | 5 | Actual |
| 29407 | 14817.00 | 2025-01-04 | 18 | 7 | 5 | Actual |
| 24911 | 3752.00 | 2024-09-04 | 23 | 7 | 5 | Actual |
| 20171 | 27465.00 | 2024-04-06 | 40 | 7 | 7 | Actual |
| 37607 | 186717.00 | 2025-08-05 | 56 | 6 | 7 | Actual |
| 5846 | -290.00 | 2023-03-07 | 91 | 1 | 4 | Actual |
| 27078 | 946.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 5036 | 139.00 | 2023-02-05 | 81 | 2 | 6 | Actual |
| 9665 | 200.00 | 2023-06-05 | 81 | 5 | 6 | Budget |
| 1322 | 968.00 | 2022-11-05 | 65 | 1 | 4 | Actual |
| 19544 | 48.63 | 2024-03-06 | 87 | 6 | 12 | Actual |
| 31359 | 7152.26 | 2025-02-04 | 24 | 7 | 13 | Actual |
| 31357 | 3717.11 | 2025-02-04 | 22 | 7 | 13 | Actual |
| 20776 | 1927.00 | 2024-05-07 | 76 | 6 | 4 | Actual |
| 29704 | 26607.00 | 2025-01-04 | 28 | 7 | 7 | Actual |
| 22089 | 38663.00 | 2024-06-04 | 13 | 7 | 6 | Actual |
| 313 | 20310.00 | 2022-10-05 | 24 | 7 | 4 | Actual |
| 15881 | 123.00 | 2023-12-06 | 74 | 4 | 6 | Actual |
| 22400 | 192.25 | 2024-06-04 | 87 | 3 | 11 | Actual |
| 1754 | 32.00 | 2022-11-05 | 71 | 4 | 6 | Actual |
| 25946 | 219.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 5596 | 9458.83 | 2023-02-05 | 20 | 7 | 8 | Actual |
| 36657 | 178.42 | 2025-07-06 | 84 | 1 | 11 | Actual |
| 8025 | 40.00 | 2023-05-08 | 78 | 7 | 3 | Budget |
| 27296 | 45350.00 | 2024-11-04 | 14 | 7 | 6 | Actual |
| 12951 | 160.00 | 2023-09-05 | 89 | 3 | 6 | Actual |
| 14097 | 8952.76 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 28529 | -256.00 | 2024-12-05 | 91 | 6 | 7 | Actual |
| 8246 | 2195.00 | 2023-05-08 | 61 | 6 | 5 | Actual |
| 18729 | -222.00 | 2024-03-06 | 91 | 6 | 4 | Actual |
| 31921 | 397.00 | 2025-03-06 | 74 | 6 | 7 | Actual |
| 82 | 486.00 | 2022-10-05 | 76 | 6 | 3 | Actual |
| 6214 | 140.00 | 2023-03-07 | 83 | 3 | 6 | Actual |
| 28212 | 150832.00 | 2024-12-05 | 56 | 6 | 5 | Actual |
| 13300 | 107.14 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-12-06 | 82 | 1 | 8 | Actual |
| 16117 | 395.03 | 2023-12-06 | 73 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-08-05 | 87 | 6 | 8 | Actual |
| 25056 | 103.00 | 2024-09-04 | 90 | 5 | 6 | Actual |
| 30239 | 35087.87 | 2025-01-04 | 34 | 7 | 13 | Actual |
| 32309 | 479.49 | 2025-03-06 | 87 | 1 | 12 | Actual |
| 8418 | -87.00 | 2023-05-08 | 91 | 2 | 6 | Actual |
| 32576 | 48386.00 | 2025-04-06 | 24 | 7 | 3 | Actual |
| 30993 | 978.44 | 2025-02-04 | 61 | 2 | 11 | Actual |
| 3370 | 20900.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
| 14370 | 3795.51 | 2023-10-05 | 18 | 7 | 11 | Actual |
| 2989 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 25148 | 552.00 | 2024-09-04 | 92 | 1 | 7 | Actual |
| 20968 | 1362743.00 | 2024-05-07 | 10 | 3 | 6 | Actual |
| 20814 | 22858.00 | 2024-05-07 | 34 | 7 | 4 | Actual |
| 16053 | 1398107.00 | 2023-12-06 | 6 | 7 | 7 | Actual |
| 23452 | 29.48 | 2024-07-05 | 71 | 6 | 11 | Actual |
| 20860 | 553.00 | 2024-05-07 | 66 | 6 | 5 | Actual |
| 28175 | 48071.00 | 2024-12-05 | 38 | 7 | 4 | Actual |
| 4417 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 31139 | 2630.60 | 2025-02-04 | 61 | 1 | 12 | Actual |
| 4686 | 550.00 | 2023-02-05 | 66 | 1 | 4 | Budget |
| 33437 | 31.61 | 2025-04-06 | 90 | 2 | 12 | Actual |
| 8335 | 280.00 | 2023-05-08 | 66 | 1 | 6 | Budget |
| 36868 | 461.41 | 2025-07-06 | 62 | 2 | 12 | Actual |
| 21545 | 115.65 | 2024-05-07 | 90 | 1 | 12 | Actual |
| 37522 | 287.00 | 2025-08-05 | 66 | 6 | 6 | Actual |
| 8698 | 232.00 | 2023-05-08 | 90 | 1 | 7 | Actual |
| 4086 | 1928.00 | 2023-01-05 | 61 | 6 | 6 | Actual |
| 22105 | 96484.00 | 2024-06-04 | 35 | 7 | 6 | Actual |
| 7219 | 43.00 | 2023-04-07 | 69 | 1 | 6 | Actual |
| 38160 | 4.00 | 2025-08-05 | 96 | 2 | 13 | Actual |
| 23481 | 38367.43 | 2024-07-05 | 15 | 7 | 11 | Actual |
| 26679 | 27575.74 | 2024-10-04 | 15 | 7 | 12 | Actual |
| 6785 | 546.00 | 2023-04-07 | 92 | 1 | 3 | Actual |
| 27181 | 447.00 | 2024-11-04 | 66 | 3 | 6 | Actual |
| 34301 | -229.22 | 2025-05-07 | 91 | 6 | 8 | Actual |
| 39364 | 64400.70 | 2025-09-05 | 29 | 7 | 13 | Actual |
| 21008 | 302.00 | 2024-05-07 | 77 | 4 | 6 | Actual |
| 29594 | 662.00 | 2025-01-04 | 97 | 6 | 6 | Actual |
| 38010 | 110.34 | 2025-08-05 | 90 | 1 | 12 | Actual |
| 9203 | 253.00 | 2023-06-05 | 83 | 1 | 4 | Actual |
| 35227 | 84.00 | 2025-06-05 | 72 | 6 | 6 | Actual |
| 12171 | 79.87 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 3092 | 26900.00 | 2022-12-06 | 53 | 6 | 7 | Budget |
| 19811 | 131.00 | 2024-04-06 | 85 | 1 | 5 | Actual |
| 2598 | 360.00 | 2022-12-06 | 76 | 1 | 5 | Actual |
| 13021 | 110.00 | 2023-09-05 | 73 | 5 | 6 | Budget |
| 15278 | 82.68 | 2023-11-05 | 65 | 3 | 11 | Actual |
| 23748 | 10171.00 | 2024-08-04 | 63 | 6 | 4 | Actual |
| 33105 | 1928.39 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 24075 | 11486.00 | 2024-08-04 | 20 | 7 | 6 | Actual |
| 19530 | 3.95 | 2024-03-06 | 69 | 6 | 12 | Actual |
| 28367 | 375.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 14377 | 5841.29 | 2023-10-05 | 28 | 7 | 11 | Actual |
| 30923 | 313.21 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 17813 | 144.00 | 2024-02-05 | 84 | 6 | 5 | Actual |
| 23832 | 161691.00 | 2024-08-04 | 12 | 2 | 5 | Actual |
| 17760 | 36732.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 17662 | 52.00 | 2024-02-05 | 90 | 7 | 3 | Actual |
| 25907 | 369.00 | 2024-10-04 | 73 | 1 | 5 | Actual |
| 32281 | 55725.20 | 2025-03-06 | 35 | 7 | 11 | Actual |
| 12789 | 91190.00 | 2023-09-05 | 13 | 7 | 5 | Actual |
| 12844 | 31.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 37658 | 35580.00 | 2025-08-05 | 33 | 7 | 7 | Actual |
| 37664 | 36027.00 | 2025-08-05 | 40 | 7 | 7 | Actual |
| 6925 | 3.00 | 2023-04-07 | 96 | 7 | 3 | Actual |
| 3999 | 100.00 | 2023-01-05 | 74 | 4 | 6 | Budget |
| 15806 | 29.00 | 2023-12-06 | 82 | 1 | 6 | Actual |
| 16435 | 2.89 | 2023-12-06 | 69 | 2 | 12 | Actual |
| 4684 | 720.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
| 17174 | 3449.63 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 8660 | 2800.00 | 2023-05-08 | 62 | 1 | 7 | Budget |
| 15864 | 92.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 28638 | 1022.31 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 39239 | 5255.11 | 2025-09-05 | 18 | 7 | 12 | Actual |
| 21088 | 12485.00 | 2024-05-07 | 18 | 7 | 6 | Actual |
| 22559 | 1776.32 | 2024-06-04 | 101 | 6 | 12 | Actual |
| 10535 | 13118.00 | 2023-07-06 | 7 | 7 | 5 | Actual |
| 22577 | 9314.76 | 2024-06-04 | 32 | 7 | 12 | Actual |
| 14715 | 281375.00 | 2023-11-05 | 46 | 7 | 4 | Actual |
| 13521 | 17446.00 | 2023-10-05 | 54 | 6 | 3 | Actual |
| 9303 | 52187.00 | 2023-06-05 | 39 | 7 | 4 | Actual |
| 18506 | 39.06 | 2024-02-05 | 76 | 6 | 12 | Actual |
| 11625 | 200.00 | 2023-08-05 | 74 | 6 | 5 | Budget |
| 6623 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 1127 | 51141.68 | 2022-10-05 | 43 | 7 | 8 | Actual |
| 36120 | 7068.00 | 2025-07-06 | 23 | 7 | 4 | Actual |
| 28609 | 226.84 | 2024-12-05 | 83 | 2 | 8 | Actual |
| 2453 | 95.00 | 2022-12-06 | 69 | 1 | 4 | Actual |
| 30434 | 813733.00 | 2025-02-04 | 6 | 7 | 4 | Actual |
| 4513 | 272.00 | 2023-02-05 | 76 | 1 | 3 | Actual |
| 32513 | 983.00 | 2025-04-06 | 81 | 1 | 3 | Actual |
| 17486 | 48.63 | 2024-01-05 | 52 | 6 | 12 | Actual |
| 20416 | 43.31 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 457 | 34833.00 | 2022-10-05 | 31 | 7 | 5 | Actual |
| 14525 | 236.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 20230 | 23784.86 | 2024-04-06 | 52 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-05 | 101 | 6 | 8 | Actual |
| 6046 | 214.00 | 2023-03-07 | 90 | 6 | 5 | Actual |
| 10745 | 380.00 | 2023-07-06 | 87 | 4 | 6 | Budget |
| 4022 | -168.00 | 2023-01-05 | 91 | 4 | 6 | Actual |
| 33311 | 20.97 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 1624 | 280.00 | 2022-11-05 | 81 | 1 | 6 | Budget |
| 33085 | 87962.00 | 2025-04-06 | 35 | 7 | 7 | Actual |
| 30594 | 68.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 36322 | 415.00 | 2025-07-06 | 77 | 4 | 6 | Actual |
| 24012 | 16.00 | 2024-08-04 | 69 | 5 | 6 | Actual |
| 22541 | 48.63 | 2024-06-04 | 74 | 6 | 12 | Actual |
| 12041 | 850.00 | 2023-08-05 | 80 | 1 | 7 | Budget |
| 8107 | 2300.00 | 2023-05-08 | 62 | 6 | 4 | Budget |
| 30067 | 19554.31 | 2025-01-04 | 52 | 6 | 12 | Actual |
| 33126 | 276.84 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 11733 | 9300.00 | 2023-08-05 | 60 | 2 | 6 | Budget |
| 34343 | 68.85 | 2025-05-07 | 69 | 1 | 11 | Actual |
| 29517 | 35.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 23926 | 431.00 | 2024-08-04 | 61 | 2 | 6 | Actual |
| 32349 | 6.00 | 2025-03-06 | 96 | 6 | 12 | Actual |
| 32657 | 336.00 | 2025-04-06 | 67 | 6 | 4 | Actual |
| 31946 | 122023.00 | 2025-03-06 | 14 | 7 | 7 | Actual |
| 4278 | 584512.00 | 2023-01-05 | 6 | 7 | 7 | Actual |
| 13646 | 4882.00 | 2023-10-05 | 61 | 6 | 4 | Actual |
| 16227 | 63893.44 | 2023-12-06 | 12 | 2 | 11 | Actual |
| 27156 | 9.00 | 2024-11-04 | 69 | 2 | 6 | Actual |
| 32736 | 321.00 | 2025-04-06 | 94 | 1 | 5 | Actual |
| 30302 | 193.00 | 2025-02-04 | 85 | 6 | 3 | Actual |
| 298 | 123900.00 | 2022-10-05 | 101 | 6 | 4 | Budget |
| 36703 | 210.34 | 2025-07-06 | 73 | 3 | 11 | Actual |
| 23459 | 312.47 | 2024-07-05 | 80 | 6 | 11 | Actual |
| 24513 | 3.95 | 2024-08-04 | 69 | 1 | 12 | Actual |
| 13002 | 69.00 | 2023-09-05 | 94 | 4 | 6 | Actual |
| 17085 | 1267852.00 | 2024-01-05 | 6 | 7 | 7 | Actual |
| 16908 | 91.00 | 2024-01-05 | 67 | 4 | 6 | Actual |
| 22708 | 53563.00 | 2024-07-05 | 60 | 1 | 4 | Actual |
| 1972 | 9.00 | 2022-11-05 | 96 | 1 | 7 | Actual |
| 18890 | 41.00 | 2024-03-06 | 68 | 2 | 6 | Actual |
| 10343 | 2676.00 | 2023-07-06 | 61 | 6 | 4 | Actual |
| 23169 | 20008.00 | 2024-07-05 | 28 | 7 | 7 | Actual |
| 10761 | 100.00 | 2023-07-06 | 66 | 5 | 6 | Budget |
| 3493 | 11770.00 | 2023-01-05 | 22 | 7 | 3 | Actual |
| 13836 | 9.00 | 2023-10-05 | 69 | 2 | 6 | Actual |
| 21941 | 9.00 | 2024-06-04 | 96 | 1 | 6 | Actual |
| 32082 | 203533.66 | 2025-03-06 | 37 | 7 | 8 | Actual |
| 31838 | 89.00 | 2025-03-06 | 84 | 6 | 6 | Actual |
| 36077 | 5467.00 | 2025-07-06 | 61 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-06-05 | 53 | 6 | 4 | Budget |
| 11003 | 20339.00 | 2023-07-06 | 7 | 7 | 7 | Actual |
| 19876 | 37870.00 | 2024-04-06 | 34 | 7 | 5 | Actual |
| 21147 | 640.00 | 2024-05-07 | 66 | 6 | 7 | Actual |
| 33640 | 344.00 | 2025-05-07 | 83 | 1 | 3 | Actual |
| 29589 | 213.00 | 2025-01-04 | 89 | 6 | 6 | Actual |
| 9228 | 2764.00 | 2023-06-05 | 61 | 6 | 4 | Actual |
| 30484 | -295.00 | 2025-02-04 | 91 | 1 | 5 | Actual |
| 28610 | 193.51 | 2024-12-05 | 84 | 2 | 8 | Actual |
| 26148 | 179.00 | 2024-10-04 | 81 | 6 | 6 | Actual |
| 30823 | 17287.00 | 2025-02-04 | 18 | 7 | 7 | Actual |
| 9463 | 300.00 | 2023-06-05 | 73 | 1 | 6 | Budget |
| 35077 | 845348.00 | 2025-06-05 | 46 | 7 | 5 | Actual |
| 32029 | 60776.46 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 4222 | 25480.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 23088 | -63566.00 | 2024-07-05 | 46 | 7 | 6 | Actual |
| 33100 | 140.48 | 2025-04-06 | 69 | 1 | 8 | Actual |
| 20252 | 63.20 | 2024-04-06 | 82 | 6 | 8 | Actual |
| 25984 | 128721.00 | 2024-10-04 | 37 | 7 | 5 | Actual |
| 25368 | 39.06 | 2024-09-04 | 65 | 2 | 11 | Actual |
| 30514 | 212.00 | 2025-02-04 | 84 | 6 | 5 | Actual |
| 7394 | 62.00 | 2023-04-07 | 94 | 4 | 6 | Actual |
| 32440 | 3789.04 | 2025-03-06 | 61 | 6 | 13 | Actual |
| 15694 | -45198.00 | 2023-12-06 | 43 | 7 | 4 | Actual |
| 24534 | 62.46 | 2024-08-04 | 61 | 2 | 12 | Actual |
| 20787 | 288.00 | 2024-05-07 | 90 | 6 | 4 | Actual |
| 38408 | 732890.00 | 2025-09-05 | 4 | 7 | 4 | Actual |
| 7512 | 105521.00 | 2023-04-07 | 15 | 7 | 6 | Actual |
| 18541 | 8524.32 | 2024-02-05 | 32 | 7 | 12 | Actual |
| 15489 | 592.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 28663 | 18710.52 | 2024-12-05 | 18 | 7 | 8 | Actual |
| 10224 | 21552.00 | 2023-07-06 | 28 | 7 | 3 | Actual |
| 13440 | 5.00 | 2023-09-05 | 96 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-09-04 | 73 | 2 | 8 | Actual |
| 13179 | 148.00 | 2023-09-05 | 84 | 1 | 7 | Actual |
| 14516 | 369.00 | 2023-11-05 | 74 | 1 | 3 | Actual |
| 19343 | 51.82 | 2024-03-06 | 90 | 3 | 11 | Actual |
| 37611 | 38077.00 | 2025-08-05 | 63 | 6 | 7 | Actual |
| 33026 | 394.00 | 2025-04-06 | 94 | 1 | 7 | Actual |
| 19432 | 227.36 | 2024-03-06 | 92 | 6 | 11 | Actual |
| 21180 | 187940.00 | 2024-05-07 | 15 | 7 | 7 | Actual |
| 25334 | 34949.31 | 2024-09-04 | 43 | 7 | 8 | Actual |
| 34033 | 428.00 | 2025-05-07 | 92 | 4 | 6 | Actual |
| 4173 | 584.00 | 2023-01-05 | 65 | 1 | 7 | Actual |
| 15026 | 236.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 17471 | 12.46 | 2024-01-05 | 76 | 2 | 12 | Actual |
| 18309 | 48.63 | 2024-02-05 | 87 | 2 | 11 | Actual |
| 6810 | 88.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
| 2085 | 200.00 | 2022-11-05 | 74 | 1 | 8 | Budget |
| 17590 | 85.00 | 2024-02-05 | 71 | 6 | 3 | Actual |
| 30616 | 25.00 | 2025-02-04 | 69 | 3 | 6 | Actual |
| 1683 | 200.00 | 2022-11-05 | 87 | 2 | 6 | Budget |
| 10068 | 34500.00 | 2023-06-05 | 99 | 6 | 8 | Actual |
| 25208 | 72164.00 | 2024-09-04 | 34 | 7 | 7 | Actual |
| 5150 | 9700.00 | 2023-02-05 | 60 | 5 | 6 | Budget |
| 16581 | 573087.00 | 2024-01-05 | 4 | 7 | 3 | Actual |
| 16191 | 117245.69 | 2023-12-06 | 34 | 7 | 8 | Actual |
| 19969 | 141.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 19661 | 80902.00 | 2024-04-06 | 31 | 7 | 3 | Actual |
| 3449 | 120.00 | 2023-01-05 | 73 | 6 | 3 | Budget |
| 26649 | 14.59 | 2024-10-04 | 68 | 6 | 12 | Actual |
| 8004 | 324.00 | 2023-05-08 | 62 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2025-06-05 | 60 | 7 | 3 | Actual |
| 33767 | 633.00 | 2025-05-07 | 92 | 1 | 4 | Actual |
| 16224 | 274.17 | 2023-12-06 | 92 | 1 | 11 | Actual |
| 7534 | 38000.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
| 7276 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 12106 | 480.00 | 2023-08-05 | 81 | 6 | 7 | Budget |
| 17607 | 404.00 | 2024-02-05 | 92 | 6 | 3 | Actual |
| 32638 | 1710.00 | 2025-04-06 | 87 | 1 | 4 | Actual |
| 39156 | 36.93 | 2025-09-05 | 82 | 1 | 12 | Actual |
| 24000 | 156.00 | 2024-08-04 | 89 | 4 | 6 | Actual |
| 1336 | 550.00 | 2022-11-05 | 76 | 1 | 4 | Budget |
| 6677 | 470.79 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-02-05 | 68 | 2 | 8 | Actual |
| 5949 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 951 | 782.91 | 2022-10-05 | 66 | 1 | 8 | Actual |
| 11495 | 480.00 | 2023-08-05 | 81 | 6 | 4 | Budget |
| 38012 | 146.51 | 2025-08-05 | 92 | 1 | 12 | Actual |
| 22731 | -349.00 | 2024-07-05 | 91 | 1 | 4 | Actual |
| 10657 | 385512.00 | 2023-07-06 | 11 | 3 | 6 | Actual |
| 37835 | 26.29 | 2025-08-05 | 85 | 2 | 11 | Actual |
| 15654 | 395.00 | 2023-12-06 | 81 | 6 | 4 | Actual |
| 12860 | 68105.00 | 2023-09-05 | 12 | 2 | 6 | Actual |
| 25308 | 806213.07 | 2024-09-04 | 101 | 6 | 8 | Actual |
| 24978 | 84.00 | 2024-09-04 | 92 | 2 | 6 | Actual |
| 27121 | 21630.00 | 2024-11-04 | 100 | 7 | 5 | Actual |
| 822 | 200.00 | 2022-10-05 | 74 | 1 | 7 | Budget |
| 16828 | 120.00 | 2024-01-05 | 68 | 1 | 6 | Actual |
| 36632 | 119612.40 | 2025-07-06 | 37 | 7 | 8 | Actual |
| 38576 | 208.00 | 2025-09-05 | 87 | 2 | 6 | Actual |
| 9197 | 1155.00 | 2023-06-05 | 80 | 1 | 4 | Actual |
| 18568 | 120.00 | 2024-03-06 | 82 | 1 | 3 | Actual |
| 18755 | 28758.00 | 2024-03-06 | 34 | 7 | 4 | Actual |
| 26496 | 49.70 | 2024-10-04 | 68 | 4 | 11 | Actual |
| 21481 | 15.65 | 2024-05-07 | 82 | 6 | 11 | Actual |
| 24797 | 129.00 | 2024-09-04 | 89 | 6 | 4 | Actual |
| 11450 | 135562.00 | 2023-08-05 | 12 | 2 | 4 | Actual |
| 38850 | 528.36 | 2025-09-05 | 65 | 2 | 8 | Actual |
| 31154 | 36.93 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 11448 | 107.00 | 2023-08-05 | 94 | 1 | 4 | Actual |
| 24977 | -50.00 | 2024-09-04 | 91 | 2 | 6 | Actual |
| 32116 | 69162.69 | 2025-03-06 | 12 | 2 | 11 | Actual |
| 22128 | 657.00 | 2024-06-04 | 81 | 1 | 7 | Actual |
| 21947 | 94.00 | 2024-06-04 | 66 | 2 | 6 | Actual |
| 4073 | 3343.00 | 2023-01-05 | 52 | 6 | 6 | Actual |
| 20050 | 8.00 | 2024-04-06 | 96 | 6 | 6 | Actual |
| 20105 | -269.00 | 2024-04-06 | 91 | 1 | 7 | Actual |
| 24645 | -399.00 | 2024-09-04 | 91 | 1 | 3 | Actual |
| 12372 | 350.00 | 2023-09-05 | 81 | 1 | 3 | Actual |
| 20301 | 28.42 | 2024-04-06 | 69 | 1 | 11 | Actual |
| 14324 | 122.04 | 2023-10-05 | 92 | 4 | 11 | Actual |
| 26957 | 309.00 | 2024-11-04 | 84 | 1 | 4 | Actual |
| 36627 | 101128.72 | 2025-07-06 | 31 | 7 | 8 | Actual |
| 8671 | 64.00 | 2023-05-08 | 71 | 1 | 7 | Actual |
| 1600 | 1200.00 | 2022-11-05 | 62 | 1 | 6 | Budget |
| 26665 | 122.04 | 2024-10-04 | 89 | 6 | 12 | Actual |
| 3950 | 182.00 | 2023-01-05 | 73 | 3 | 6 | Actual |
| 25190 | 954551.00 | 2024-09-04 | 6 | 7 | 7 | Actual |
| 27973 | 630.00 | 2024-12-05 | 66 | 1 | 3 | Actual |
| 11821 | 550.00 | 2023-08-05 | 87 | 3 | 6 | Budget |
| 27874 | 101.25 | 2024-11-04 | 90 | 1 | 13 | Actual |
| 32659 | 71.00 | 2025-04-06 | 69 | 6 | 4 | Actual |
| 31083 | 327.36 | 2025-02-04 | 66 | 6 | 11 | Actual |
| 20911 | 22798.00 | 2024-05-07 | 40 | 7 | 5 | Actual |
| 5155 | 832.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 8558 | 200.00 | 2023-05-08 | 87 | 5 | 6 | Budget |
| 8043 | 108.00 | 2023-05-08 | 92 | 7 | 3 | Actual |
| 2714 | 19800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
| 17901 | 66.00 | 2024-02-05 | 89 | 2 | 6 | Actual |
| 20212 | 414.73 | 2024-04-06 | 73 | 2 | 8 | Actual |
| 6892 | 30.00 | 2023-04-07 | 68 | 7 | 3 | Budget |
| 30982 | 123.10 | 2025-02-04 | 84 | 1 | 11 | Actual |
| 36866 | 4992.34 | 2025-07-06 | 60 | 2 | 12 | Actual |
| 16334 | 11.40 | 2023-12-06 | 94 | 5 | 11 | Actual |
| 16911 | 30.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 34537 | 24223.55 | 2025-05-07 | 60 | 1 | 12 | Actual |
| 12685 | 171.00 | 2023-09-05 | 68 | 1 | 5 | Actual |
| 20466 | 43655.83 | 2024-04-06 | 101 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2025-01-04 | 63 | 6 | 12 | Actual |
| 19708 | 101.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 26721 | 60.90 | 2024-10-04 | 85 | 1 | 13 | Actual |
| 1017 | 169.27 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 11022 | 43672.00 | 2023-07-06 | 37 | 7 | 7 | Actual |
| 4604 | 8705.00 | 2023-02-05 | 7 | 7 | 3 | Actual |
| 6177 | 4.00 | 2023-03-07 | 96 | 2 | 6 | Actual |
| 9003 | 110.00 | 2023-06-05 | 74 | 1 | 3 | Actual |
| 32208 | 293.32 | 2025-03-06 | 74 | 5 | 11 | Actual |
| 6506 | 51.00 | 2023-03-07 | 82 | 6 | 7 | Actual |
| 1961 | 160.00 | 2022-11-05 | 84 | 1 | 7 | Actual |
| 11220 | 2945.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 8631 | 8474.00 | 2023-05-08 | 8 | 7 | 6 | Actual |
| 155 | 8.00 | 2022-10-05 | 69 | 7 | 3 | Actual |
| 10593 | 30.00 | 2023-07-06 | 82 | 1 | 6 | Budget |
| 11839 | 100.00 | 2023-08-05 | 67 | 4 | 6 | Budget |
| 32118 | 1509.30 | 2025-03-06 | 61 | 2 | 11 | Actual |
| 10350 | 348.00 | 2023-07-06 | 65 | 6 | 4 | Actual |
| 33077 | 6123.00 | 2025-04-06 | 23 | 7 | 7 | Actual |
| 23932 | 6.00 | 2024-08-04 | 69 | 2 | 6 | Actual |
| 80 | 100.00 | 2022-10-05 | 74 | 6 | 3 | Budget |
| 19862 | 53525.00 | 2024-04-06 | 14 | 7 | 5 | Actual |
| 3045 | 3276.00 | 2022-12-06 | 61 | 1 | 7 | Actual |
| 26409 | 2057.18 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 21711 | 14.00 | 2024-06-04 | 69 | 7 | 3 | Actual |
| 20944 | 541.00 | 2024-05-07 | 62 | 2 | 6 | Actual |
| 14912 | 132.00 | 2023-11-05 | 89 | 4 | 6 | Actual |
| 9769 | 1591582.00 | 2023-06-05 | 43 | 7 | 6 | Actual |
| 12537 | 616.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 15599 | -58.00 | 2023-12-06 | 91 | 7 | 3 | Actual |
| 8151 | 310.00 | 2023-05-08 | 92 | 6 | 4 | Actual |
| 2335 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 16860 | 67.00 | 2024-01-05 | 76 | 2 | 6 | Actual |
| 19526 | 36.93 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 8396 | 131.00 | 2023-05-08 | 76 | 2 | 6 | Actual |
| 2205 | 30.00 | 2022-11-05 | 82 | 6 | 8 | Budget |
| 9280 | 171776.00 | 2023-06-05 | 4 | 7 | 4 | Actual |
| 34430 | 396.51 | 2025-05-07 | 77 | 4 | 11 | Actual |
| 30704 | 157.00 | 2025-02-04 | 74 | 6 | 6 | Actual |
| 11683 | 766976.00 | 2023-08-05 | 46 | 7 | 5 | Actual |
| 25835 | 12120.00 | 2024-10-04 | 57 | 6 | 4 | Actual |
| 12289 | 166.24 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 39330 | 503.02 | 2025-09-05 | 74 | 6 | 13 | Actual |
| 11691 | 380.00 | 2023-08-05 | 65 | 1 | 6 | Budget |
| 34550 | 140.12 | 2025-05-07 | 78 | 1 | 12 | Actual |
| 19119 | 1049902.00 | 2024-03-06 | 6 | 7 | 7 | Actual |
| 23694 | 386.00 | 2024-08-04 | 74 | 7 | 3 | Actual |
| 34086 | 74.00 | 2025-05-07 | 85 | 6 | 6 | Actual |
| 2351 | 80.00 | 2022-12-06 | 85 | 6 | 3 | Budget |
| 14920 | 179.00 | 2023-11-05 | 65 | 5 | 6 | Actual |
| 6737 | 26474.30 | 2023-03-07 | 40 | 7 | 8 | Actual |
| 28869 | 1843.35 | 2024-12-05 | 23 | 7 | 11 | Actual |
| 21319 | 117583.98 | 2024-05-07 | 43 | 7 | 8 | Actual |
| 1885 | 90.00 | 2022-11-05 | 85 | 6 | 6 | Budget |
| 26244 | 248.00 | 2024-10-04 | 83 | 6 | 7 | Actual |
| 4891 | 200.00 | 2023-02-05 | 68 | 6 | 5 | Budget |
| 21768 | 421.00 | 2024-06-04 | 65 | 6 | 4 | Actual |
| 17758 | 497885.00 | 2024-02-05 | 46 | 7 | 4 | Actual |
| 28497 | 17.00 | 2024-12-05 | 96 | 1 | 7 | Actual |
| 4973 | 36.00 | 2023-02-05 | 69 | 1 | 6 | Actual |
| 26399 | 145818.95 | 2024-10-04 | 37 | 7 | 8 | Actual |
| 3310 | 246.54 | 2022-12-06 | 74 | 6 | 8 | Actual |
| 28383 | 872.00 | 2024-12-05 | 62 | 5 | 6 | Actual |
| 31984 | 1351.11 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 20856 | 3387.00 | 2024-05-07 | 61 | 6 | 5 | Actual |
| 15231 | 172.04 | 2023-11-05 | 76 | 1 | 11 | Actual |
| 9375 | 203.00 | 2023-06-05 | 67 | 6 | 5 | Actual |
| 22917 | 367.00 | 2024-07-05 | 92 | 1 | 6 | Actual |
| 28989 | 1843.35 | 2024-12-05 | 23 | 7 | 12 | Actual |
| 39400 | 475000.00 | 2025-10-04 | 42 | 7 | 12 | Actual |
| 36087 | 625.00 | 2025-07-06 | 73 | 6 | 4 | Actual |
| 36798 | 82.68 | 2025-07-06 | 84 | 6 | 11 | Actual |
| 24353 | 96.51 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 8168 | 55018.00 | 2023-05-08 | 21 | 7 | 4 | Actual |
| 32470 | 561357.33 | 2025-03-06 | 4 | 7 | 13 | Actual |
| 22691 | 190.00 | 2024-07-05 | 76 | 7 | 3 | Actual |
| 28532 | 11.00 | 2024-12-05 | 96 | 6 | 7 | Actual |
| 33164 | 425.33 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 14851 | 169.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 12709 | 172.00 | 2023-09-05 | 85 | 1 | 5 | Actual |
| 22295 | 34500.00 | 2024-06-04 | 99 | 6 | 8 | Actual |
| 34004 | 311.00 | 2025-05-07 | 89 | 3 | 6 | Actual |
| 7386 | 74.00 | 2023-04-07 | 85 | 4 | 6 | Actual |
| 13090 | 100.00 | 2023-09-05 | 78 | 6 | 6 | Budget |
| 33258 | 69.91 | 2025-04-06 | 83 | 2 | 11 | Actual |
| 23376 | 39.06 | 2024-07-05 | 84 | 3 | 11 | Actual |
| 30942 | 289312.53 | 2025-02-04 | 15 | 7 | 8 | Actual |
| 20992 | 352.00 | 2024-05-07 | 90 | 3 | 6 | Actual |
| 34048 | 78.00 | 2025-05-07 | 78 | 5 | 6 | Actual |
| 5974 | 50.00 | 2023-03-07 | 82 | 1 | 5 | Budget |
| 39153 | 155.02 | 2025-09-05 | 78 | 1 | 12 | Actual |
| 1554 | 100.00 | 2022-11-05 | 85 | 6 | 5 | Budget |
| 8618 | 150.00 | 2023-05-08 | 89 | 6 | 6 | Actual |
| 1171 | 480.00 | 2022-11-05 | 87 | 1 | 3 | Budget |
| 8939 | 91.99 | 2023-05-08 | 84 | 6 | 8 | Actual |
| 34902 | 702.00 | 2025-06-05 | 73 | 1 | 4 | Actual |
| 28937 | 43.31 | 2024-12-05 | 92 | 2 | 12 | Actual |
| 25519 | 64692.39 | 2024-09-04 | 21 | 7 | 11 | Actual |
| 10537 | 73549.00 | 2023-07-06 | 13 | 7 | 5 | Actual |
| 15178 | 48.05 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 8929 | 100.00 | 2023-05-08 | 78 | 6 | 8 | Budget |
| 7607 | 72.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 1387 | 54.00 | 2022-11-05 | 69 | 6 | 4 | Actual |
| 3759 | 2244.00 | 2023-01-05 | 63 | 6 | 5 | Actual |
| 29859 | 206.08 | 2025-01-04 | 89 | 1 | 11 | Actual |
| 37881 | 226.30 | 2025-08-05 | 76 | 4 | 11 | Actual |
| 20681 | 99686.00 | 2024-05-07 | 15 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2025-04-06 | 15 | 7 | 3 | Actual |
| 1355 | 850.00 | 2022-11-05 | 87 | 1 | 4 | Budget |
| 10711 | 196.00 | 2023-07-06 | 65 | 4 | 6 | Actual |
| 32742 | 56234.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
| 18157 | 842.01 | 2024-02-05 | 81 | 1 | 8 | Actual |
| 18627 | 76723.00 | 2024-03-06 | 21 | 7 | 3 | Actual |
| 21 | 100.00 | 2022-10-05 | 74 | 1 | 3 | Budget |
| 34148 | 666.00 | 2025-05-07 | 92 | 1 | 7 | Actual |
| 29635 | 520.00 | 2025-01-04 | 74 | 1 | 7 | Actual |
| 7007 | 272.00 | 2023-04-07 | 74 | 6 | 4 | Actual |
| 22512 | 22.04 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 39110 | 27000.00 | 2025-09-05 | 99 | 6 | 11 | Actual |
| 18854 | 378712.00 | 2024-03-06 | 43 | 7 | 5 | Actual |
| 13502 | 810.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 33650 | 68344.00 | 2025-05-07 | 12 | 2 | 3 | Actual |
| 33549 | 434.59 | 2025-04-06 | 81 | 2 | 13 | Actual |
| 1825 | 176.00 | 2022-11-05 | 87 | 5 | 6 | Actual |
| 19712 | 895.00 | 2024-04-06 | 77 | 1 | 4 | Actual |
| 29015 | 645.12 | 2024-12-05 | 74 | 1 | 13 | Actual |
| 12680 | 434.00 | 2023-09-05 | 66 | 1 | 5 | Actual |
| 20607 | -64951.88 | 2024-04-06 | 43 | 7 | 12 | Actual |
| 30286 | 430.00 | 2025-02-04 | 66 | 6 | 3 | Actual |
| 38570 | 262.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 18093 | 301.00 | 2024-02-05 | 73 | 6 | 7 | Actual |
| 31652 | 606055.00 | 2025-03-06 | 4 | 7 | 5 | Actual |
| 11753 | 200.00 | 2023-08-05 | 74 | 2 | 6 | Budget |
| 25402 | 198.64 | 2024-09-04 | 74 | 3 | 11 | Actual |
| 29852 | 824.18 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 11104 | 649.58 | 2023-07-06 | 80 | 2 | 8 | Actual |
| 34799 | 22.00 | 2025-06-05 | 96 | 1 | 3 | Actual |
| 16156 | 1031.40 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 11533 | 26432.00 | 2023-08-05 | 32 | 7 | 4 | Actual |
| 3809 | 9055.00 | 2023-01-05 | 7 | 7 | 5 | Actual |
| 309 | 10646.00 | 2022-10-05 | 20 | 7 | 4 | Actual |
| 18148 | 205.63 | 2024-02-05 | 68 | 1 | 8 | Actual |
| 38755 | 39431.00 | 2025-09-05 | 53 | 6 | 7 | Actual |
| 5480 | 1501.11 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 13776 | 110173.00 | 2023-10-05 | 13 | 7 | 5 | Actual |
| 14335 | 92.25 | 2023-10-05 | 65 | 6 | 11 | Actual |
| 13668 | 201.00 | 2023-10-05 | 89 | 6 | 4 | Actual |
| 32678 | 27459.00 | 2025-04-06 | 94 | 6 | 4 | Actual |
| 36840 | 1293.34 | 2025-07-06 | 62 | 1 | 12 | Actual |
| 18491 | 2364.63 | 2024-02-05 | 56 | 6 | 12 | Actual |
| 25267 | 237.45 | 2024-09-04 | 90 | 2 | 8 | Actual |
| 13045 | 103.00 | 2023-09-05 | 89 | 5 | 6 | Actual |
| 29274 | 11853.00 | 2025-01-04 | 57 | 6 | 4 | Actual |
| 35822 | 369.68 | 2025-06-05 | 80 | 1 | 13 | Actual |
| 22142 | 12656.00 | 2024-06-04 | 53 | 6 | 7 | Actual |
| 26630 | 58.21 | 2024-10-04 | 87 | 1 | 12 | Actual |
| 37801 | 170.98 | 2025-08-05 | 78 | 1 | 11 | Actual |
| 30556 | 1637.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 23445 | 1508.23 | 2024-07-05 | 62 | 6 | 11 | Actual |
| 26592 | 4552.97 | 2024-10-04 | 22 | 7 | 11 | Actual |
| 37806 | 114.59 | 2025-08-05 | 84 | 1 | 11 | Actual |
| 15983 | 31512.00 | 2023-12-06 | 40 | 7 | 6 | Actual |
| 6417 | 2100.00 | 2023-03-07 | 62 | 1 | 7 | Budget |
| 20243 | 119.27 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 8232 | 8.00 | 2023-05-08 | 96 | 1 | 5 | Actual |
| 25447 | 640.13 | 2024-09-04 | 61 | 5 | 11 | Actual |
| 21464 | 1223.12 | 2024-05-07 | 61 | 6 | 11 | Actual |
| 28678 | 47820.15 | 2024-12-05 | 38 | 7 | 8 | Actual |
| 11107 | 402.60 | 2023-07-06 | 81 | 2 | 8 | Actual |
| 2310 | 14300.00 | 2022-12-06 | 60 | 6 | 3 | Budget |
| 19073 | 990.00 | 2024-03-06 | 87 | 1 | 7 | Actual |
| 33262 | 73.10 | 2025-04-06 | 89 | 2 | 11 | Actual |
| 10973 | 650.00 | 2023-07-06 | 77 | 6 | 7 | Budget |
| 30158 | 36524.74 | 2025-01-04 | 12 | 2 | 13 | Actual |
| 37580 | 742.00 | 2025-08-05 | 66 | 1 | 7 | Actual |
| 16267 | 134.80 | 2023-12-06 | 77 | 3 | 11 | Actual |
| 10947 | 35696.00 | 2023-07-06 | 60 | 6 | 7 | Actual |
| 5815 | 200.00 | 2023-03-07 | 68 | 1 | 4 | Budget |
| 31848 | 222214.00 | 2025-03-06 | 101 | 6 | 6 | Actual |
| 37250 | 432.00 | 2025-08-05 | 90 | 6 | 4 | Actual |
| 6959 | 70.00 | 2023-04-07 | 82 | 1 | 4 | Budget |
| 20674 | 367567.00 | 2024-05-07 | 101 | 6 | 3 | Actual |
| 24177 | 59534.00 | 2024-08-04 | 34 | 7 | 7 | Actual |
| 28389 | 24.00 | 2024-12-05 | 71 | 5 | 6 | Actual |
| 7311 | 242.00 | 2023-04-07 | 66 | 3 | 6 | Actual |
| 12479 | 56032.00 | 2023-09-05 | 39 | 7 | 3 | Actual |
| 9818 | 10.00 | 2023-06-05 | 96 | 1 | 7 | Actual |
| 3177 | 25020.00 | 2022-12-06 | 38 | 7 | 7 | Actual |
| 16600 | 58534.00 | 2024-01-05 | 34 | 7 | 3 | Actual |
| 28973 | 7.00 | 2024-12-05 | 96 | 6 | 12 | Actual |
| 34701 | 171.43 | 2025-05-07 | 83 | 2 | 13 | Actual |
| 28077 | 26.00 | 2024-12-05 | 82 | 7 | 3 | Actual |
| 28669 | 33600.19 | 2024-12-05 | 24 | 7 | 8 | Actual |
| 39320 | 2583.76 | 2025-09-05 | 62 | 6 | 13 | Actual |
| 24103 | 436.00 | 2024-08-04 | 73 | 1 | 7 | Actual |
| 19941 | 3742.00 | 2024-04-06 | 61 | 3 | 6 | Actual |
| 33257 | 20.97 | 2025-04-06 | 82 | 2 | 11 | Actual |
| 29742 | 851.10 | 2025-01-04 | 92 | 1 | 8 | Actual |
| 27223 | 382.00 | 2024-11-04 | 87 | 4 | 6 | Actual |
| 25049 | 102.00 | 2024-09-04 | 81 | 5 | 6 | Actual |
| 35830 | 106.52 | 2025-06-05 | 90 | 1 | 13 | Actual |
| 15861 | 33.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
| 8082 | 218.00 | 2023-05-08 | 84 | 1 | 4 | Actual |
| 24354 | 44.38 | 2024-08-04 | 89 | 2 | 11 | Actual |
| 23185 | 4819.35 | 2024-07-05 | 62 | 1 | 8 | Actual |
| 22760 | 121.00 | 2024-07-05 | 83 | 6 | 4 | Actual |
| 38501 | 650677.00 | 2025-09-05 | 4 | 7 | 5 | Actual |
| 19966 | 18812.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 24851 | 143.00 | 2024-09-04 | 83 | 1 | 5 | Actual |
| 27038 | 87.00 | 2024-11-04 | 69 | 1 | 5 | Actual |
| 5319 | 48.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 20651 | 62.00 | 2024-05-07 | 69 | 6 | 3 | Actual |
| 11508 | -173.00 | 2023-08-05 | 91 | 6 | 4 | Actual |
| 35538 | 89.06 | 2025-06-05 | 89 | 2 | 11 | Actual |
| 13855 | 1435923.00 | 2023-10-05 | 10 | 3 | 6 | Actual |
| 23428 | 5.01 | 2024-07-05 | 82 | 5 | 11 | Actual |
| 20624 | 1653.00 | 2024-05-07 | 80 | 1 | 3 | Actual |
| 23764 | 167.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 22360 | 14.59 | 2024-06-04 | 69 | 2 | 11 | Actual |
| 12862 | 9149.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 13782 | 48334.00 | 2023-10-05 | 21 | 7 | 5 | Actual |
| 26813 | 11394.45 | 2024-10-04 | 38 | 7 | 13 | Actual |
| 18259 | 1492579.95 | 2024-02-05 | 46 | 7 | 8 | Actual |
| 25837 | 4977.00 | 2024-10-04 | 61 | 6 | 4 | Actual |
| 10983 | 178.00 | 2023-07-06 | 83 | 6 | 7 | Actual |
| 2134 | 200.00 | 2022-11-05 | 76 | 2 | 8 | Budget |
| 39116 | 82432.08 | 2025-09-05 | 13 | 7 | 11 | Actual |
| 13026 | 156.00 | 2023-09-05 | 76 | 5 | 6 | Actual |
| 11166 | 480.00 | 2023-07-06 | 80 | 6 | 8 | Budget |
| 11532 | 44596.00 | 2023-08-05 | 31 | 7 | 4 | Actual |
| 10572 | 156.00 | 2023-07-06 | 67 | 1 | 6 | Actual |
| 10875 | 17771.00 | 2023-07-06 | 24 | 7 | 6 | Actual |
| 28410 | 98035.00 | 2024-12-05 | 56 | 6 | 6 | Actual |
| 2380 | 49815.00 | 2022-12-06 | 31 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2024-03-06 | 87 | 1 | 3 | Actual |
| 9275 | 8.00 | 2023-06-05 | 96 | 6 | 4 | Actual |
| 20077 | 112739.00 | 2024-04-06 | 39 | 7 | 6 | Actual |
| 31103 | -163.07 | 2025-02-04 | 91 | 6 | 11 | Actual |
| 32491 | 41352.90 | 2025-03-06 | 37 | 7 | 13 | Actual |
| 37033 | 157.40 | 2025-07-06 | 83 | 6 | 13 | Actual |
| 33900 | 644392.00 | 2025-05-07 | 4 | 7 | 5 | Actual |
| 30961 | 1253922.69 | 2025-02-04 | 43 | 7 | 8 | Actual |
| 30465 | 710.00 | 2025-02-04 | 66 | 1 | 5 | Actual |
| 1323 | 880.00 | 2022-11-05 | 66 | 1 | 4 | Actual |
| 36503 | 6123.00 | 2025-07-06 | 23 | 7 | 7 | Actual |
| 19933 | 71.00 | 2024-04-06 | 89 | 2 | 6 | Actual |
| 5369 | 4100.00 | 2023-02-05 | 76 | 6 | 7 | Budget |
| 6147 | 18.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
| 33967 | 126.00 | 2025-05-07 | 77 | 2 | 6 | Actual |
| 10521 | 550.00 | 2023-07-06 | 87 | 6 | 5 | Budget |
| 37408 | 883.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 39010 | 20.97 | 2025-09-05 | 82 | 3 | 11 | Actual |
| 12550 | 207.00 | 2023-09-05 | 74 | 1 | 4 | Actual |
| 7445 | 7800.00 | 2023-04-07 | 53 | 6 | 6 | Budget |
| 36775 | 4834.89 | 2025-07-06 | 52 | 6 | 11 | Actual |
| 13949 | 29.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 1470 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
| 27502 | 34500.00 | 2024-11-04 | 99 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-07-05 | 34 | 7 | 8 | Actual |
| 21044 | 181.00 | 2024-05-07 | 90 | 5 | 6 | Actual |
| 15147 | 114.72 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 25924 | 14.00 | 2024-10-04 | 96 | 1 | 5 | Actual |
| 14076 | 55018.00 | 2023-10-05 | 21 | 7 | 7 | Actual |
| 8964 | 9458.83 | 2023-05-08 | 20 | 7 | 8 | Actual |
| 31204 | 307.15 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 34797 | 862.00 | 2025-06-05 | 92 | 1 | 3 | Actual |
| 10613 | 850.00 | 2023-07-06 | 62 | 2 | 6 | Budget |
| 14470 | 106.08 | 2023-10-05 | 89 | 6 | 12 | Actual |
| 14750 | 36239.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 11778 | 42.00 | 2023-08-05 | 94 | 2 | 6 | Actual |
| 30088 | 790.14 | 2025-01-04 | 80 | 6 | 12 | Actual |
| 26610 | 3971.05 | 2024-10-04 | 60 | 1 | 12 | Actual |
| 131 | 9316.00 | 2022-10-05 | 34 | 7 | 3 | Actual |
| 30965 | 3849.77 | 2025-02-04 | 61 | 1 | 11 | Actual |
| 7231 | 200.00 | 2023-04-07 | 78 | 1 | 6 | Budget |
| 36838 | 18008.54 | 2025-07-06 | 60 | 1 | 12 | Actual |
| 12636 | -188.00 | 2023-09-05 | 91 | 6 | 4 | Actual |
| 18427 | -99.24 | 2024-02-05 | 91 | 6 | 11 | Actual |
Generated 2025-11-04 12:37:17.294 UTC