[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23049
16360 items
NOTE: Only 1000 elements of total 16360 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38365 | 592.00 | 2025-09-07 | 90 | 1 | 4 | Actual |
| 23578 | 5841.29 | 2024-07-07 | 28 | 7 | 12 | Actual |
| 16667 | 45660.00 | 2024-01-07 | 56 | 6 | 4 | Actual |
| 32197 | 5.00 | 2025-03-08 | 96 | 4 | 11 | Actual |
| 3882 | 56842.00 | 2023-01-07 | 12 | 2 | 6 | Actual |
| 10181 | 1000.00 | 2023-07-08 | 76 | 6 | 3 | Budget |
| 37658 | 35580.00 | 2025-08-07 | 33 | 7 | 7 | Actual |
| 12159 | 3090.53 | 2023-08-07 | 62 | 1 | 8 | Actual |
| 12044 | 525.00 | 2023-08-07 | 81 | 1 | 7 | Actual |
| 6544 | 48850.00 | 2023-03-09 | 34 | 7 | 7 | Actual |
| 33527 | 474.94 | 2025-04-08 | 87 | 1 | 13 | Actual |
| 14459 | 36.93 | 2023-10-07 | 74 | 6 | 12 | Actual |
| 11756 | 200.00 | 2023-08-07 | 77 | 2 | 6 | Budget |
| 23321 | 56.08 | 2024-07-07 | 84 | 1 | 11 | Actual |
| 10791 | 234.00 | 2023-07-08 | 87 | 5 | 6 | Actual |
| 16915 | 267.00 | 2024-01-07 | 77 | 4 | 6 | Actual |
| 27300 | 16422.00 | 2024-11-06 | 20 | 7 | 6 | Actual |
| 30745 | 42487.00 | 2025-02-06 | 38 | 7 | 6 | Actual |
| 38559 | 162.00 | 2025-09-07 | 65 | 2 | 6 | Actual |
| 6369 | 67.00 | 2023-03-09 | 84 | 6 | 6 | Actual |
| 4833 | 64.00 | 2023-02-07 | 71 | 1 | 5 | Actual |
| 2885 | 380.00 | 2022-12-08 | 80 | 4 | 6 | Budget |
| 28129 | 64.00 | 2024-12-07 | 69 | 6 | 4 | Actual |
| 38591 | 37.00 | 2025-09-07 | 69 | 3 | 6 | Actual |
| 28892 | 37.99 | 2024-12-07 | 69 | 1 | 12 | Actual |
| 10660 | 3645.00 | 2023-07-08 | 61 | 3 | 6 | Actual |
| 37805 | 136.93 | 2025-08-07 | 83 | 1 | 11 | Actual |
| 3300 | 70.00 | 2022-12-08 | 68 | 6 | 8 | Budget |
| 35008 | 495.00 | 2025-06-07 | 90 | 1 | 5 | Actual |
| 16709 | 45468.00 | 2024-01-07 | 19 | 7 | 4 | Actual |
| 31124 | 7921.12 | 2025-02-06 | 28 | 7 | 11 | Actual |
| 28127 | 300.00 | 2024-12-07 | 67 | 6 | 4 | Actual |
| 15052 | 327.00 | 2023-11-07 | 74 | 6 | 7 | Actual |
| 13815 | 116.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
| 35904 | 4332.91 | 2025-06-07 | 18 | 7 | 13 | Actual |
| 9388 | 2100.00 | 2023-06-07 | 76 | 6 | 5 | Budget |
| 32160 | 27.36 | 2025-03-08 | 82 | 3 | 11 | Actual |
| 14231 | 84.80 | 2023-10-07 | 78 | 1 | 11 | Actual |
| 14219 | 1868.88 | 2023-10-07 | 61 | 1 | 11 | Actual |
| 301 | 172658.00 | 2022-10-07 | 6 | 7 | 4 | Actual |
| 26611 | 489.07 | 2024-10-06 | 61 | 1 | 12 | Actual |
| 14126 | 3384.48 | 2023-10-07 | 62 | 2 | 8 | Actual |
| 30050 | 364.60 | 2025-01-06 | 74 | 2 | 12 | Actual |
| 6866 | 20681.00 | 2023-04-09 | 28 | 7 | 3 | Actual |
| 7219 | 43.00 | 2023-04-09 | 69 | 1 | 6 | Actual |
| 32730 | 234.00 | 2025-04-08 | 85 | 1 | 5 | Actual |
| 13650 | 443.00 | 2023-10-07 | 66 | 6 | 4 | Actual |
| 38550 | 224.00 | 2025-09-07 | 89 | 1 | 6 | Actual |
| 23293 | 23874.25 | 2024-07-07 | 33 | 7 | 8 | Actual |
| 36997 | 225.82 | 2025-07-08 | 78 | 2 | 13 | Actual |
| 9159 | 30.00 | 2023-06-07 | 85 | 7 | 3 | Budget |
| 15402 | 3.95 | 2023-11-07 | 71 | 1 | 12 | Actual |
| 8143 | 200.00 | 2023-05-10 | 84 | 6 | 4 | Budget |
| 21918 | 1726.00 | 2024-06-06 | 62 | 1 | 6 | Actual |
| 37439 | 234.00 | 2025-08-07 | 67 | 3 | 6 | Actual |
| 36338 | 960.00 | 2025-07-08 | 62 | 5 | 6 | Actual |
| 5464 | 276.84 | 2023-02-07 | 85 | 1 | 8 | Actual |
| 15998 | 558.00 | 2023-12-08 | 76 | 1 | 7 | Actual |
| 2050 | 16900.00 | 2022-11-07 | 24 | 7 | 7 | Actual |
| 24572 | 3.95 | 2024-08-06 | 71 | 6 | 12 | Actual |
| 14379 | 52596.42 | 2023-10-07 | 31 | 7 | 11 | Actual |
| 25373 | 6.08 | 2024-09-06 | 71 | 2 | 11 | Actual |
| 10120 | 275.00 | 2023-07-08 | 76 | 1 | 3 | Actual |
| 24399 | 184.81 | 2024-08-06 | 77 | 4 | 11 | Actual |
| 18195 | 198.05 | 2024-02-07 | 94 | 2 | 8 | Actual |
| 29015 | 645.12 | 2024-12-07 | 74 | 1 | 13 | Actual |
| 39294 | 73.18 | 2025-09-07 | 69 | 2 | 13 | Actual |
| 26320 | 266.24 | 2024-10-06 | 67 | 2 | 8 | Actual |
| 27960 | 24954.35 | 2024-11-06 | 34 | 7 | 13 | Actual |
| 17202 | 34500.00 | 2024-01-07 | 99 | 6 | 8 | Actual |
| 16746 | 185.00 | 2024-01-07 | 83 | 1 | 5 | Actual |
| 18746 | 60377.00 | 2024-03-08 | 21 | 7 | 4 | Actual |
| 12045 | 50.00 | 2023-08-07 | 82 | 1 | 7 | Budget |
| 7178 | 499746.00 | 2023-04-09 | 6 | 7 | 5 | Actual |
| 38581 | 6.00 | 2025-09-07 | 96 | 2 | 6 | Actual |
| 8790 | 92989.00 | 2023-05-10 | 37 | 7 | 7 | Actual |
| 2384 | 89736.00 | 2022-12-08 | 35 | 7 | 3 | Actual |
| 38683 | 536.00 | 2025-09-07 | 80 | 6 | 6 | Actual |
| 11342 | 23076.00 | 2023-08-07 | 28 | 7 | 3 | Actual |
| 38233 | 288.00 | 2025-09-07 | 74 | 1 | 3 | Actual |
| 37297 | 743.00 | 2025-08-07 | 76 | 1 | 5 | Actual |
| 10532 | 153100.00 | 2023-07-08 | 101 | 6 | 5 | Budget |
| 36067 | -519.00 | 2025-07-08 | 91 | 1 | 4 | Actual |
| 30524 | 43000.00 | 2025-02-06 | 99 | 6 | 5 | Actual |
| 777 | 19991.00 | 2022-10-07 | 14 | 7 | 6 | Actual |
| 15625 | 233.00 | 2023-12-08 | 89 | 1 | 4 | Actual |
| 39278 | 106.52 | 2025-09-07 | 84 | 1 | 13 | Actual |
| 26123 | -222.00 | 2024-10-06 | 91 | 5 | 6 | Actual |
| 6746 | 1900.00 | 2023-04-09 | 62 | 1 | 3 | Budget |
| 12335 | 137759.71 | 2023-08-07 | 35 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-07 | 62 | 6 | 8 | Actual |
| 35732 | 150.76 | 2025-06-07 | 81 | 2 | 12 | Actual |
| 32636 | 448.00 | 2025-04-08 | 84 | 1 | 4 | Actual |
| 29064 | 2385.51 | 2024-12-07 | 61 | 6 | 13 | Actual |
| 21531 | 6.08 | 2024-05-09 | 71 | 1 | 12 | Actual |
| 25694 | 376.00 | 2024-10-06 | 78 | 1 | 3 | Actual |
| 16250 | 26.29 | 2023-12-08 | 90 | 2 | 11 | Actual |
| 24968 | 91.00 | 2024-09-06 | 80 | 2 | 6 | Actual |
| 37356 | 53689.00 | 2025-08-07 | 14 | 7 | 5 | Actual |
| 8391 | 26.00 | 2023-05-10 | 71 | 2 | 6 | Actual |
| 23907 | 234.00 | 2024-08-06 | 73 | 1 | 6 | Actual |
| 8960 | 65679.58 | 2023-05-10 | 14 | 7 | 8 | Actual |
| 2697 | 2945.00 | 2022-12-08 | 23 | 7 | 5 | Actual |
| 20826 | 570.00 | 2024-05-09 | 65 | 1 | 5 | Actual |
| 16046 | 396.00 | 2023-12-08 | 92 | 6 | 7 | Actual |
| 37939 | 302.89 | 2025-08-07 | 73 | 6 | 11 | Actual |
| 35069 | 27620.00 | 2025-06-07 | 33 | 7 | 5 | Actual |
| 2284 | 40.00 | 2022-12-08 | 82 | 1 | 3 | Actual |
| 35425 | 8451.24 | 2025-06-07 | 53 | 6 | 8 | Actual |
| 4852 | 209.00 | 2023-02-07 | 83 | 1 | 5 | Actual |
| 260 | 133.00 | 2022-10-07 | 68 | 6 | 4 | Actual |
| 9550 | 302.00 | 2023-06-07 | 66 | 3 | 6 | Actual |
| 31333 | 45.11 | 2025-02-06 | 82 | 6 | 13 | Actual |
| 28482 | 867.00 | 2024-12-07 | 76 | 1 | 7 | Actual |
| 7521 | 126762.00 | 2023-04-09 | 29 | 7 | 6 | Actual |
| 24345 | 97.57 | 2024-08-06 | 77 | 2 | 11 | Actual |
| 32156 | 347.57 | 2025-03-08 | 77 | 3 | 11 | Actual |
| 35858 | -175.94 | 2025-06-07 | 91 | 2 | 13 | Actual |
| 35102 | -262.00 | 2025-06-07 | 91 | 1 | 6 | Actual |
| 24915 | 45844.00 | 2024-09-06 | 31 | 7 | 5 | Actual |
| 32549 | 59.00 | 2025-04-08 | 82 | 6 | 3 | Actual |
| 8711 | 171670.00 | 2023-05-10 | 56 | 6 | 7 | Actual |
| 27680 | 90.12 | 2024-11-06 | 68 | 6 | 11 | Actual |
| 29620 | 168322.00 | 2025-01-06 | 39 | 7 | 6 | Actual |
| 13421 | 480.00 | 2023-09-07 | 80 | 6 | 8 | Budget |
| 2244 | 39315.45 | 2022-11-07 | 34 | 7 | 8 | Actual |
| 19576 | 25819.33 | 2024-03-08 | 39 | 7 | 12 | Actual |
| 34063 | 87553.00 | 2025-05-09 | 56 | 6 | 6 | Actual |
| 17228 | 34416.87 | 2024-01-07 | 40 | 7 | 8 | Actual |
| 17291 | 127.36 | 2024-01-07 | 66 | 3 | 11 | Actual |
| 6068 | 14336.00 | 2023-03-09 | 24 | 7 | 5 | Actual |
| 6374 | 101.00 | 2023-03-09 | 89 | 6 | 6 | Actual |
| 12176 | 546.55 | 2023-08-07 | 76 | 1 | 8 | Actual |
| 4263 | 133.00 | 2023-01-07 | 85 | 6 | 7 | Actual |
| 3925 | 132.00 | 2023-01-07 | 90 | 2 | 6 | Actual |
| 28409 | 14164.00 | 2024-12-07 | 54 | 6 | 6 | Actual |
| 19670 | 468595.00 | 2024-04-08 | 43 | 7 | 3 | Actual |
| 32204 | 40.12 | 2025-03-08 | 68 | 5 | 11 | Actual |
| 33969 | 176.00 | 2025-05-09 | 80 | 2 | 6 | Actual |
| 11034 | 2400.00 | 2023-07-08 | 62 | 1 | 8 | Budget |
| 12587 | 968.00 | 2023-09-07 | 57 | 6 | 4 | Actual |
| 29232 | 82.00 | 2025-01-06 | 84 | 7 | 3 | Actual |
| 20241 | 264.72 | 2024-04-08 | 68 | 6 | 8 | Actual |
| 18500 | 18.84 | 2024-02-07 | 68 | 6 | 12 | Actual |
| 26732 | 387.22 | 2024-10-06 | 65 | 2 | 13 | Actual |
| 17959 | 6.00 | 2024-02-07 | 96 | 4 | 6 | Actual |
| 19178 | 554.12 | 2024-03-08 | 66 | 2 | 8 | Actual |
| 22213 | 99.57 | 2024-06-06 | 69 | 1 | 8 | Actual |
| 27095 | 680941.00 | 2024-11-06 | 6 | 7 | 5 | Actual |
| 23722 | 244.00 | 2024-08-06 | 74 | 1 | 4 | Actual |
| 6907 | 154.00 | 2023-04-09 | 80 | 7 | 3 | Actual |
| 3641 | 2500.00 | 2023-01-07 | 76 | 6 | 4 | Budget |
| 33671 | 263.00 | 2025-05-09 | 78 | 6 | 3 | Actual |
| 10376 | 38.00 | 2023-07-08 | 82 | 6 | 4 | Actual |
| 17084 | 404780.00 | 2024-01-07 | 4 | 7 | 7 | Actual |
| 18722 | 39.00 | 2024-03-08 | 82 | 6 | 4 | Actual |
| 5795 | 200.00 | 2023-03-09 | 87 | 7 | 3 | Budget |
| 2626 | 71400.00 | 2022-12-08 | 56 | 6 | 5 | Budget |
| 1608 | 100.00 | 2022-11-07 | 68 | 1 | 6 | Budget |
| 19587 | 435.00 | 2024-04-08 | 68 | 1 | 3 | Actual |
| 20704 | 1038.00 | 2024-05-09 | 62 | 7 | 3 | Actual |
| 26982 | 486.00 | 2024-11-06 | 73 | 6 | 4 | Actual |
| 27379 | 64236.00 | 2024-11-06 | 94 | 6 | 7 | Actual |
| 21358 | 19.91 | 2024-05-09 | 71 | 2 | 11 | Actual |
| 29440 | 428.00 | 2025-01-06 | 77 | 1 | 6 | Actual |
| 25021 | 75.00 | 2024-09-06 | 78 | 4 | 6 | Actual |
| 32827 | -396.00 | 2025-04-08 | 91 | 1 | 6 | Actual |
| 14962 | 293.00 | 2023-11-07 | 77 | 6 | 6 | Actual |
| 20396 | 192.25 | 2024-04-08 | 87 | 4 | 11 | Actual |
| 33791 | 304.00 | 2025-05-09 | 78 | 6 | 4 | Actual |
| 3864 | 280.00 | 2023-01-07 | 81 | 1 | 6 | Budget |
| 23701 | 42.00 | 2024-08-06 | 83 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2025-03-08 | 97 | 6 | 3 | Actual |
| 18496 | 10.33 | 2024-02-07 | 63 | 6 | 12 | Actual |
| 15282 | 9.27 | 2023-11-07 | 69 | 3 | 11 | Actual |
| 32955 | 654.00 | 2025-04-08 | 76 | 6 | 6 | Actual |
| 9625 | 68.00 | 2023-06-07 | 84 | 4 | 6 | Actual |
| 5167 | 110.00 | 2023-02-07 | 73 | 5 | 6 | Budget |
| 15293 | 28.42 | 2023-11-07 | 84 | 3 | 11 | Actual |
| 2160 | 23090.91 | 2022-11-07 | 52 | 6 | 8 | Actual |
| 627 | 82.00 | 2022-10-07 | 68 | 4 | 6 | Actual |
| 35295 | 285.00 | 2025-06-07 | 85 | 1 | 7 | Actual |
| 33967 | 126.00 | 2025-05-09 | 77 | 2 | 6 | Actual |
| 15802 | 359.00 | 2023-12-08 | 77 | 1 | 6 | Actual |
| 29743 | 466.24 | 2025-01-06 | 94 | 1 | 8 | Actual |
| 6627 | 172.30 | 2023-03-09 | 78 | 2 | 8 | Actual |
| 6027 | 650.00 | 2023-03-09 | 77 | 6 | 5 | Budget |
| 28182 | 4622.00 | 2024-12-07 | 61 | 1 | 5 | Actual |
| 11884 | 100.00 | 2023-08-07 | 66 | 5 | 6 | Budget |
| 10783 | 20.00 | 2023-07-08 | 82 | 5 | 6 | Actual |
| 15968 | 11735.00 | 2023-12-08 | 20 | 7 | 6 | Actual |
| 15167 | 182.90 | 2023-11-07 | 68 | 6 | 8 | Actual |
| 5310 | 364.00 | 2023-02-07 | 76 | 1 | 7 | Actual |
| 27397 | 32929.00 | 2024-11-06 | 24 | 7 | 7 | Actual |
| 19680 | 52.00 | 2024-04-08 | 71 | 7 | 3 | Actual |
| 510 | 468.00 | 2022-10-07 | 87 | 1 | 6 | Actual |
| 32145 | 1640.15 | 2025-03-08 | 61 | 3 | 11 | Actual |
| 37724 | 28757.68 | 2025-08-07 | 53 | 6 | 8 | Actual |
| 29538 | 146.00 | 2025-01-06 | 65 | 5 | 6 | Actual |
| 33528 | 120.55 | 2025-04-08 | 89 | 1 | 13 | Actual |
| 26368 | 955.64 | 2024-10-06 | 87 | 6 | 8 | Actual |
| 21832 | 86.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 31368 | 10117.23 | 2025-02-06 | 38 | 7 | 13 | Actual |
| 13332 | 145656.83 | 2023-09-07 | 12 | 2 | 8 | Actual |
| 24028 | -164.00 | 2024-08-06 | 91 | 5 | 6 | Actual |
| 25851 | 219.00 | 2024-10-06 | 78 | 6 | 4 | Actual |
| 25953 | 729.00 | 2024-10-06 | 87 | 6 | 5 | Actual |
| 6194 | 36.00 | 2023-03-09 | 69 | 3 | 6 | Actual |
| 23680 | 66070.00 | 2024-08-06 | 39 | 7 | 3 | Actual |
| 18129 | 175194.00 | 2024-02-07 | 29 | 7 | 7 | Actual |
| 17489 | 4161.47 | 2024-01-07 | 60 | 6 | 12 | Actual |
| 22940 | 76.00 | 2024-07-07 | 87 | 2 | 6 | Actual |
| 29068 | 281.96 | 2024-12-07 | 66 | 6 | 13 | Actual |
| 4301 | 24240.00 | 2023-01-07 | 40 | 7 | 7 | Actual |
| 24337 | 66.72 | 2024-08-06 | 66 | 2 | 11 | Actual |
| 16847 | 11.00 | 2024-01-07 | 96 | 1 | 6 | Actual |
| 9298 | 22164.00 | 2023-06-07 | 33 | 7 | 4 | Actual |
| 26559 | 27.36 | 2024-10-06 | 72 | 6 | 11 | Actual |
| 11316 | 280.00 | 2023-08-07 | 87 | 6 | 3 | Budget |
| 7237 | 40.00 | 2023-04-09 | 82 | 1 | 6 | Budget |
| 11079 | 1600.00 | 2023-07-08 | 61 | 2 | 8 | Budget |
| 1469 | 90.00 | 2022-11-07 | 71 | 1 | 5 | Actual |
| 1490 | 200.00 | 2022-11-07 | 84 | 1 | 5 | Budget |
| 17657 | 41.00 | 2024-02-07 | 83 | 7 | 3 | Actual |
| 18086 | 440.00 | 2024-02-07 | 65 | 6 | 7 | Actual |
| 4960 | 18600.00 | 2023-02-07 | 60 | 1 | 6 | Budget |
| 16638 | 2722.00 | 2024-01-07 | 62 | 1 | 4 | Actual |
| 25622 | 18.00 | 2024-09-06 | 97 | 6 | 12 | Actual |
| 31611 | 522.00 | 2025-03-08 | 92 | 1 | 5 | Actual |
| 35416 | 173.81 | 2025-06-07 | 85 | 2 | 8 | Actual |
| 24355 | 67.78 | 2024-08-06 | 90 | 2 | 11 | Actual |
| 13094 | 289.00 | 2023-09-07 | 81 | 6 | 6 | Actual |
| 23192 | 514.73 | 2024-07-07 | 73 | 1 | 8 | Actual |
| 25348 | 168.85 | 2024-09-06 | 76 | 1 | 11 | Actual |
| 23721 | 380.00 | 2024-08-06 | 73 | 1 | 4 | Actual |
| 18101 | 158.00 | 2024-02-07 | 83 | 6 | 7 | Actual |
| 39277 | 122.31 | 2025-09-07 | 83 | 1 | 13 | Actual |
| 10501 | 270.00 | 2023-07-08 | 74 | 6 | 5 | Actual |
| 1118 | 25512.16 | 2022-10-07 | 32 | 7 | 8 | Actual |
| 13475 | 16875.00 | 2023-10-06 | 93 | 7 | 3 | Actual |
| 17677 | 428.00 | 2024-02-07 | 73 | 1 | 4 | Actual |
| 25528 | 16573.41 | 2024-09-06 | 34 | 7 | 11 | Actual |
| 8440 | 65.00 | 2023-05-10 | 71 | 3 | 6 | Actual |
| 10975 | 200.00 | 2023-07-08 | 78 | 6 | 7 | Budget |
| 37164 | 22108.00 | 2025-08-07 | 46 | 7 | 3 | Actual |
| 6731 | 19577.20 | 2023-03-09 | 33 | 7 | 8 | Actual |
| 25521 | 1330.57 | 2024-09-06 | 23 | 7 | 11 | Actual |
| 29172 | 635.00 | 2025-01-06 | 81 | 6 | 3 | Actual |
| 3534 | 50.00 | 2023-01-07 | 78 | 7 | 3 | Budget |
| 9377 | 154.00 | 2023-06-07 | 68 | 6 | 5 | Actual |
| 12269 | 310.18 | 2023-08-07 | 65 | 6 | 8 | Actual |
| 34507 | 27000.00 | 2025-05-09 | 99 | 6 | 11 | Actual |
| 26136 | 187.00 | 2024-10-06 | 66 | 6 | 6 | Actual |
| 34578 | 57.14 | 2025-05-09 | 78 | 2 | 12 | Actual |
| 17530 | 30805.59 | 2024-01-07 | 21 | 7 | 12 | Actual |
| 35933 | 205.00 | 2025-07-08 | 71 | 1 | 3 | Actual |
| 634 | 129.00 | 2022-10-07 | 74 | 4 | 6 | Actual |
| 17577 | 7918.00 | 2024-02-07 | 53 | 6 | 3 | Actual |
| 22092 | 12485.00 | 2024-06-06 | 18 | 7 | 6 | Actual |
| 16092 | 1301.11 | 2023-12-08 | 77 | 1 | 8 | Actual |
| 31230 | 375471.59 | 2025-02-06 | 4 | 7 | 12 | Actual |
| 35817 | 146.87 | 2025-06-07 | 73 | 1 | 13 | Actual |
| 716 | 4177.00 | 2022-10-07 | 57 | 6 | 6 | Actual |
| 26915 | 283.00 | 2024-11-06 | 66 | 7 | 3 | Actual |
| 35476 | 246937.50 | 2025-06-07 | 29 | 7 | 8 | Actual |
| 28779 | 116.72 | 2024-12-07 | 78 | 4 | 11 | Actual |
| 26644 | 285.87 | 2024-10-06 | 62 | 6 | 12 | Actual |
| 12640 | 132.00 | 2023-09-07 | 97 | 6 | 4 | Actual |
| 38030 | 106.08 | 2025-08-07 | 80 | 2 | 12 | Actual |
| 33993 | 128.00 | 2025-05-09 | 74 | 3 | 6 | Actual |
| 24270 | -250.43 | 2024-08-06 | 91 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2023-04-09 | 60 | 1 | 8 | Budget |
| 27713 | 16743.62 | 2024-11-06 | 19 | 7 | 11 | Actual |
| 36992 | 73.18 | 2025-07-08 | 71 | 2 | 13 | Actual |
| 28368 | 103.00 | 2024-12-07 | 78 | 4 | 6 | Actual |
| 12792 | 8232.00 | 2023-09-07 | 18 | 7 | 5 | Actual |
| 35548 | 253.96 | 2025-06-07 | 66 | 3 | 11 | Actual |
| 20070 | 104149.00 | 2024-04-08 | 31 | 7 | 6 | Actual |
| 6516 | 241.00 | 2023-03-09 | 90 | 6 | 7 | Actual |
| 39244 | 1843.35 | 2025-09-07 | 23 | 7 | 12 | Actual |
| 7932 | 84.00 | 2023-05-10 | 68 | 6 | 3 | Actual |
| 1364 | 22000.00 | 2022-11-07 | 52 | 6 | 4 | Budget |
| 12039 | 218.00 | 2023-08-07 | 78 | 1 | 7 | Actual |
| 7888 | 550.00 | 2023-05-10 | 80 | 1 | 3 | Budget |
| 35087 | 32.00 | 2025-06-07 | 71 | 1 | 6 | Actual |
| 31576 | 47578.00 | 2025-03-08 | 32 | 7 | 4 | Actual |
| 1777 | 79.00 | 2022-11-07 | 85 | 4 | 6 | Actual |
| 13747 | 162.00 | 2023-10-07 | 68 | 6 | 5 | Actual |
| 24479 | 206354.60 | 2024-08-06 | 6 | 7 | 11 | Actual |
| 19517 | 89.06 | 2024-03-08 | 92 | 2 | 12 | Actual |
| 1893 | 6.00 | 2022-11-07 | 96 | 6 | 6 | Actual |
| 10170 | 74.00 | 2023-07-08 | 68 | 6 | 3 | Actual |
| 12134 | 9604.00 | 2023-08-07 | 18 | 7 | 7 | Actual |
| 5593 | 167164.80 | 2023-02-07 | 15 | 7 | 8 | Actual |
| 11794 | 176.00 | 2023-08-07 | 68 | 3 | 6 | Actual |
| 962 | 352.60 | 2022-10-07 | 74 | 1 | 8 | Actual |
| 31145 | 34.80 | 2025-02-06 | 69 | 1 | 12 | Actual |
| 11835 | 257.00 | 2023-08-07 | 65 | 4 | 6 | Actual |
| 4298 | 42636.00 | 2023-01-07 | 37 | 7 | 7 | Actual |
| 24485 | 3795.51 | 2024-08-06 | 18 | 7 | 11 | Actual |
| 12457 | 326920.00 | 2023-09-07 | 6 | 7 | 3 | Actual |
| 19098 | 405.00 | 2024-03-08 | 74 | 6 | 7 | Actual |
| 26738 | 297.75 | 2024-10-06 | 73 | 2 | 13 | Actual |
| 30921 | 851.10 | 2025-02-06 | 81 | 6 | 8 | Actual |
| 14897 | 41.00 | 2023-11-07 | 68 | 4 | 6 | Actual |
| 24087 | 139973.00 | 2024-08-06 | 37 | 7 | 6 | Actual |
| 9979 | 200.00 | 2023-06-07 | 74 | 2 | 8 | Budget |
| 25149 | 434.00 | 2024-09-06 | 94 | 1 | 7 | Actual |
| 5307 | 166.00 | 2023-02-07 | 74 | 1 | 7 | Actual |
| 25905 | 55.00 | 2024-10-06 | 69 | 1 | 5 | Actual |
| 20784 | 116.00 | 2024-05-09 | 85 | 6 | 4 | Actual |
| 19972 | 50.00 | 2024-04-08 | 68 | 4 | 6 | Actual |
| 6348 | 380.00 | 2023-03-09 | 72 | 6 | 6 | Budget |
| 23354 | -84.35 | 2024-07-07 | 91 | 2 | 11 | Actual |
| 38373 | 4751.00 | 2025-09-07 | 54 | 6 | 4 | Actual |
| 5059 | 2100.00 | 2023-02-07 | 61 | 3 | 6 | Budget |
| 38215 | 44663.49 | 2025-08-07 | 35 | 7 | 13 | Actual |
| 11862 | 86.00 | 2023-08-07 | 83 | 4 | 6 | Actual |
| 28784 | 83.74 | 2024-12-07 | 84 | 4 | 11 | Actual |
| 5426 | 14781.00 | 2023-02-07 | 100 | 7 | 7 | Actual |
| 14966 | 22.00 | 2023-11-07 | 82 | 6 | 6 | Actual |
| 3880 | 83.00 | 2023-01-07 | 94 | 1 | 6 | Actual |
| 16273 | 31.61 | 2023-12-08 | 84 | 3 | 11 | Actual |
| 4304 | 14934.00 | 2023-01-07 | 100 | 7 | 7 | Actual |
| 37906 | 40.12 | 2025-08-07 | 73 | 5 | 11 | Actual |
| 35745 | 3410.40 | 2025-06-07 | 53 | 6 | 12 | Actual |
| 22903 | 153.00 | 2024-07-07 | 74 | 1 | 6 | Actual |
| 18911 | 859957.00 | 2024-03-08 | 11 | 3 | 6 | Actual |
| 13784 | 3790.00 | 2023-10-07 | 23 | 7 | 5 | Actual |
| 21270 | 32.90 | 2024-05-09 | 69 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-07-08 | 20 | 7 | 8 | Actual |
| 28764 | 113.53 | 2024-12-07 | 94 | 3 | 11 | Actual |
| 28584 | 2046.57 | 2024-12-07 | 87 | 1 | 8 | Actual |
| 17964 | 116.00 | 2024-02-07 | 66 | 5 | 6 | Actual |
| 19845 | 117.00 | 2024-04-08 | 84 | 6 | 5 | Actual |
| 9407 | 164.00 | 2023-06-07 | 89 | 6 | 5 | Actual |
| 22964 | 29.00 | 2024-07-07 | 82 | 3 | 6 | Actual |
| 8090 | -262.00 | 2023-05-10 | 91 | 1 | 4 | Actual |
| 1887 | 351.00 | 2022-11-07 | 87 | 6 | 6 | Actual |
| 30297 | 1103.00 | 2025-02-06 | 80 | 6 | 3 | Actual |
| 26361 | 276.84 | 2024-10-06 | 78 | 6 | 8 | Actual |
| 21885 | 676.00 | 2024-06-06 | 97 | 6 | 5 | Actual |
| 22520 | 59.27 | 2024-06-06 | 90 | 1 | 12 | Actual |
| 32999 | -33025.00 | 2025-04-08 | 46 | 7 | 6 | Actual |
| 2217 | -171.64 | 2022-11-07 | 91 | 6 | 8 | Actual |
| 39305 | 210.03 | 2025-09-07 | 84 | 2 | 13 | Actual |
| 1970 | 320.00 | 2022-11-07 | 92 | 1 | 7 | Actual |
| 22340 | 220.98 | 2024-06-06 | 81 | 1 | 11 | Actual |
| 18833 | 96703.00 | 2024-03-08 | 13 | 7 | 5 | Actual |
| 35935 | 393.00 | 2025-07-08 | 74 | 1 | 3 | Actual |
| 16923 | 265.00 | 2024-01-07 | 87 | 4 | 6 | Actual |
| 14141 | 137.45 | 2023-10-07 | 83 | 2 | 8 | Actual |
| 33346 | 113.53 | 2025-04-08 | 83 | 6 | 11 | Actual |
| 16774 | 298.00 | 2024-01-07 | 74 | 6 | 5 | Actual |
| 32159 | 264.59 | 2025-03-08 | 81 | 3 | 11 | Actual |
| 8795 | 1062008.00 | 2023-05-10 | 46 | 7 | 7 | Actual |
| 15885 | 299.00 | 2023-12-08 | 80 | 4 | 6 | Actual |
| 31483 | 87.00 | 2025-03-08 | 83 | 7 | 3 | Actual |
| 1093 | -126.19 | 2022-10-07 | 91 | 6 | 8 | Actual |
| 9330 | 392.00 | 2023-06-07 | 76 | 1 | 5 | Actual |
| 5288 | 33280.00 | 2023-02-07 | 60 | 1 | 7 | Actual |
| 14169 | 10298.24 | 2023-10-07 | 76 | 6 | 8 | Actual |
| 17628 | 272586.00 | 2024-02-07 | 29 | 7 | 3 | Actual |
| 28530 | 426.00 | 2024-12-07 | 92 | 6 | 7 | Actual |
| 38986 | 59.27 | 2025-09-07 | 85 | 2 | 11 | Actual |
| 3430 | 1296.00 | 2023-01-07 | 61 | 6 | 3 | Actual |
| 14793 | 9180.00 | 2023-11-07 | 22 | 7 | 5 | Actual |
| 25036 | 907.00 | 2024-09-06 | 62 | 5 | 6 | Actual |
| 23202 | 228.36 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 17550 | 6479.00 | 2024-02-07 | 62 | 1 | 3 | Actual |
| 37797 | 260.34 | 2025-08-07 | 73 | 1 | 11 | Actual |
| 25112 | 95435.00 | 2024-09-06 | 31 | 7 | 6 | Actual |
| 120 | 43720.00 | 2022-10-07 | 19 | 7 | 3 | Actual |
| 31006 | 181.61 | 2025-02-06 | 80 | 2 | 11 | Actual |
| 37139 | 480085.00 | 2025-08-07 | 6 | 7 | 3 | Actual |
| 35444 | 316.24 | 2025-06-07 | 78 | 6 | 8 | Actual |
| 5871 | 200.00 | 2023-03-09 | 67 | 6 | 4 | Budget |
| 19808 | 47.00 | 2024-04-08 | 82 | 1 | 5 | Actual |
| 1962 | 200.00 | 2022-11-07 | 84 | 1 | 7 | Budget |
| 22350 | 65.65 | 2024-06-06 | 94 | 1 | 11 | Actual |
| 27861 | 183.71 | 2024-11-06 | 73 | 1 | 13 | Actual |
| 10411 | 140292.00 | 2023-07-08 | 29 | 7 | 4 | Actual |
| 4561 | 70.00 | 2023-02-07 | 68 | 6 | 3 | Budget |
| 31850 | 349546.00 | 2025-03-08 | 6 | 7 | 6 | Actual |
| 32037 | 70.78 | 2025-03-08 | 69 | 6 | 8 | Actual |
| 21467 | 145.44 | 2024-05-09 | 65 | 6 | 11 | Actual |
| 31414 | 168.00 | 2025-03-08 | 68 | 6 | 3 | Actual |
| 38346 | 817.00 | 2025-09-07 | 65 | 1 | 4 | Actual |
| 24501 | 52436.84 | 2024-08-06 | 39 | 7 | 11 | Actual |
| 14134 | 670.79 | 2023-10-07 | 74 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2025-02-06 | 80 | 6 | 8 | Actual |
| 14079 | 24688.00 | 2023-10-07 | 24 | 7 | 7 | Actual |
| 33275 | 14.59 | 2025-04-08 | 69 | 3 | 11 | Actual |
| 34473 | 17954.29 | 2025-05-09 | 53 | 6 | 11 | Actual |
| 32544 | 1574.00 | 2025-04-08 | 76 | 6 | 3 | Actual |
| 34134 | 510.00 | 2025-05-09 | 74 | 1 | 7 | Actual |
| 32061 | 1939712.98 | 2025-03-08 | 4 | 7 | 8 | Actual |
| 13155 | 312.00 | 2023-09-07 | 67 | 1 | 7 | Actual |
| 6953 | 278.00 | 2023-04-09 | 78 | 1 | 4 | Actual |
| 6906 | 100.00 | 2023-04-09 | 80 | 7 | 3 | Budget |
| 24219 | 304.12 | 2024-08-06 | 67 | 2 | 8 | Actual |
| 10697 | 550.00 | 2023-07-08 | 87 | 3 | 6 | Budget |
| 18391 | 17.78 | 2024-02-07 | 89 | 5 | 11 | Actual |
| 18581 | 16432.00 | 2024-03-08 | 53 | 6 | 3 | Actual |
| 5136 | 100.00 | 2023-02-07 | 83 | 4 | 6 | Budget |
| 31569 | 78753.00 | 2025-03-08 | 21 | 7 | 4 | Actual |
| 28957 | 370.98 | 2024-12-07 | 74 | 6 | 12 | Actual |
| 4380 | 811.70 | 2023-01-07 | 80 | 2 | 8 | Actual |
| 22418 | 110.34 | 2024-06-06 | 76 | 4 | 11 | Actual |
| 28276 | 2535.00 | 2024-12-07 | 62 | 1 | 6 | Actual |
| 11514 | 530500.00 | 2023-08-07 | 101 | 6 | 4 | Budget |
| 19995 | 104.00 | 2024-04-08 | 65 | 5 | 6 | Actual |
| 3949 | 220.00 | 2023-01-07 | 73 | 3 | 6 | Budget |
| 15841 | 80.00 | 2023-12-08 | 92 | 2 | 6 | Actual |
| 31963 | 45886.00 | 2025-03-08 | 38 | 7 | 7 | Actual |
| 1184 | 67900.00 | 2022-11-07 | 56 | 6 | 3 | Budget |
| 26547 | 19128.78 | 2024-10-06 | 56 | 6 | 11 | Actual |
| 30926 | 1092.01 | 2025-02-06 | 87 | 6 | 8 | Actual |
| 10869 | 9604.00 | 2023-07-08 | 18 | 7 | 6 | Actual |
| 36970 | 206.52 | 2025-07-08 | 78 | 1 | 13 | Actual |
| 36073 | 3146.00 | 2025-07-08 | 54 | 6 | 4 | Actual |
| 20201 | 10.00 | 2024-04-08 | 96 | 1 | 8 | Actual |
| 2487 | 3969.00 | 2022-12-08 | 52 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-08-07 | 54 | 6 | 6 | Budget |
| 14250 | 43.31 | 2023-10-07 | 66 | 2 | 11 | Actual |
| 25564 | 1196.53 | 2024-09-06 | 60 | 2 | 12 | Actual |
| 30890 | 179.87 | 2025-02-06 | 84 | 2 | 8 | Actual |
| 10720 | 29.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 38010 | 110.34 | 2025-08-07 | 90 | 1 | 12 | Actual |
| 4385 | 30.00 | 2023-01-07 | 82 | 2 | 8 | Budget |
| 23828 | -259.00 | 2024-08-06 | 91 | 1 | 5 | Actual |
| 37367 | 72013.00 | 2025-08-07 | 31 | 7 | 5 | Actual |
| 22807 | 140.00 | 2024-07-07 | 68 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2025-04-08 | 77 | 1 | 5 | Actual |
| 16727 | 334357.00 | 2024-01-07 | 46 | 7 | 4 | Actual |
| 23065 | 6406.00 | 2024-07-07 | 8 | 7 | 6 | Actual |
| 24895 | 9.00 | 2024-09-06 | 96 | 6 | 5 | Actual |
| 4715 | 192.00 | 2023-02-07 | 85 | 1 | 4 | Actual |
| 35074 | 68168.00 | 2025-06-07 | 39 | 7 | 5 | Actual |
| 29233 | 77.00 | 2025-01-06 | 85 | 7 | 3 | Actual |
| 14701 | 5054.00 | 2023-11-07 | 23 | 7 | 4 | Actual |
| 3505 | 61451.00 | 2023-01-07 | 39 | 7 | 3 | Actual |
| 38332 | 64.00 | 2025-09-07 | 83 | 7 | 3 | Actual |
| 36258 | 498.00 | 2025-07-08 | 62 | 2 | 6 | Actual |
| 7572 | 200.00 | 2023-04-09 | 85 | 1 | 7 | Budget |
| 18770 | 155.00 | 2024-03-08 | 68 | 1 | 5 | Actual |
| 11214 | 500986.45 | 2023-07-08 | 43 | 7 | 8 | Actual |
| 6621 | 200.00 | 2023-03-09 | 74 | 2 | 8 | Budget |
| 832 | 532.00 | 2022-10-07 | 81 | 1 | 7 | Actual |
| 31353 | 4332.91 | 2025-02-06 | 18 | 7 | 13 | Actual |
| 12083 | 380.00 | 2023-08-07 | 66 | 6 | 7 | Budget |
| 5072 | 29.00 | 2023-02-07 | 71 | 3 | 6 | Actual |
| 21982 | 245.00 | 2024-06-06 | 76 | 3 | 6 | Actual |
| 6730 | 26474.30 | 2023-03-09 | 32 | 7 | 8 | Actual |
| 1206 | 203.00 | 2022-11-07 | 73 | 6 | 3 | Actual |
| 10054 | 164.72 | 2023-06-07 | 83 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-05-09 | 63 | 6 | 8 | Actual |
| 29170 | 267.00 | 2025-01-06 | 78 | 6 | 3 | Actual |
| 19775 | 12118.00 | 2024-04-08 | 22 | 7 | 4 | Actual |
| 17594 | 4582.00 | 2024-02-07 | 76 | 6 | 3 | Actual |
| 8369 | 318.00 | 2023-05-10 | 90 | 1 | 6 | Actual |
| 23859 | 130.00 | 2024-08-06 | 85 | 6 | 5 | Actual |
| 28776 | 241.19 | 2024-12-07 | 74 | 4 | 11 | Actual |
| 37305 | 240.00 | 2025-08-07 | 85 | 1 | 5 | Actual |
| 34665 | 64.41 | 2025-05-09 | 71 | 1 | 13 | Actual |
| 33449 | 2924.22 | 2025-04-08 | 62 | 6 | 12 | Actual |
| 29097 | 11317.25 | 2024-12-07 | 8 | 7 | 13 | Actual |
| 25034 | 11051.00 | 2024-09-06 | 60 | 5 | 6 | Actual |
| 16038 | 66.00 | 2023-12-08 | 82 | 6 | 7 | Actual |
| 25811 | 128.00 | 2024-10-06 | 71 | 1 | 4 | Actual |
| 33295 | 15269.13 | 2025-04-08 | 60 | 4 | 11 | Actual |
| 25858 | 761.00 | 2024-10-06 | 87 | 6 | 4 | Actual |
| 33186 | 1285259.88 | 2025-04-08 | 6 | 7 | 8 | Actual |
| 6789 | 4467.00 | 2023-04-09 | 52 | 6 | 3 | Actual |
| 12216 | 114.72 | 2023-08-07 | 68 | 2 | 8 | Actual |
| 19318 | 49.70 | 2024-03-08 | 92 | 2 | 11 | Actual |
| 26366 | 187.45 | 2024-10-06 | 84 | 6 | 8 | Actual |
| 34280 | 546.55 | 2025-05-09 | 65 | 6 | 8 | Actual |
| 5759 | 646.00 | 2023-03-09 | 62 | 7 | 3 | Actual |
| 27160 | 104.00 | 2024-11-06 | 76 | 2 | 6 | Actual |
| 29245 | 1458.00 | 2025-01-06 | 65 | 1 | 4 | Actual |
| 19762 | 63000.00 | 2024-04-08 | 99 | 6 | 4 | Actual |
| 29592 | 436.00 | 2025-01-06 | 92 | 6 | 6 | Actual |
| 20352 | 83.74 | 2024-04-08 | 65 | 3 | 11 | Actual |
| 12732 | 2084.00 | 2023-09-07 | 61 | 6 | 5 | Actual |
| 4995 | 103.00 | 2023-02-07 | 84 | 1 | 6 | Actual |
| 13285 | 59591.59 | 2023-09-07 | 60 | 1 | 8 | Actual |
| 37549 | 402944.00 | 2025-08-07 | 6 | 7 | 6 | Actual |
| 4749 | 100.00 | 2023-02-07 | 68 | 6 | 4 | Budget |
| 7400 | 601.00 | 2023-04-09 | 62 | 5 | 6 | Actual |
| 35325 | 1351.00 | 2025-06-07 | 80 | 6 | 7 | Actual |
| 28102 | 503.00 | 2024-12-07 | 78 | 1 | 4 | Actual |
| 12756 | 2999.00 | 2023-09-07 | 76 | 6 | 5 | Actual |
| 7599 | 576.00 | 2023-04-09 | 65 | 6 | 7 | Actual |
| 25861 | -296.00 | 2024-10-06 | 91 | 6 | 4 | Actual |
| 23392 | 16.72 | 2024-07-07 | 69 | 4 | 11 | Actual |
| 3612 | 41363.00 | 2023-01-07 | 56 | 6 | 4 | Actual |
| 25601 | 13.53 | 2024-09-06 | 68 | 6 | 12 | Actual |
| 13773 | 765093.00 | 2023-10-07 | 6 | 7 | 5 | Actual |
| 24320 | 169.91 | 2024-08-06 | 81 | 1 | 11 | Actual |
| 18339 | -77.96 | 2024-02-07 | 91 | 3 | 11 | Actual |
| 9498 | 750.00 | 2023-06-07 | 62 | 2 | 6 | Budget |
| 28804 | 44.38 | 2024-12-07 | 76 | 5 | 11 | Actual |
| 1783 | 257.00 | 2022-11-07 | 92 | 4 | 6 | Actual |
| 25222 | 334.42 | 2024-09-06 | 67 | 1 | 8 | Actual |
| 4367 | 52.60 | 2023-01-07 | 69 | 2 | 8 | Actual |
| 9163 | 64.00 | 2023-06-07 | 90 | 7 | 3 | Actual |
| 9480 | 123.00 | 2023-06-07 | 84 | 1 | 6 | Actual |
| 29021 | 36.34 | 2024-12-07 | 82 | 1 | 13 | Actual |
| 32692 | 19360.00 | 2025-04-08 | 20 | 7 | 4 | Actual |
| 21096 | 189072.00 | 2024-05-09 | 29 | 7 | 6 | Actual |
| 17846 | 141611.00 | 2024-02-07 | 37 | 7 | 5 | Actual |
| 33846 | 283.00 | 2025-05-09 | 74 | 1 | 5 | Actual |
| 2190 | 1154.13 | 2022-11-07 | 72 | 6 | 8 | Actual |
| 22181 | 15574.00 | 2024-06-06 | 8 | 7 | 7 | Actual |
| 38256 | 42608.00 | 2025-09-07 | 60 | 6 | 3 | Actual |
| 12382 | 480.00 | 2023-09-07 | 87 | 1 | 3 | Budget |
| 35152 | 114.00 | 2025-06-07 | 84 | 3 | 6 | Actual |
| 36699 | 159.27 | 2025-07-08 | 67 | 3 | 11 | Actual |
| 3680 | 43841.00 | 2023-01-07 | 21 | 7 | 4 | Actual |
| 28003 | 4906.00 | 2024-12-07 | 61 | 6 | 3 | Actual |
| 23675 | 36363.00 | 2024-08-06 | 33 | 7 | 3 | Actual |
| 27198 | 343.00 | 2024-11-06 | 89 | 3 | 6 | Actual |
| 19620 | 264.00 | 2024-04-08 | 68 | 6 | 3 | Actual |
| 35248 | 247827.00 | 2025-06-07 | 4 | 7 | 6 | Actual |
| 16241 | 15.65 | 2023-12-08 | 78 | 2 | 11 | Actual |
| 16723 | 31561.00 | 2024-01-07 | 38 | 7 | 4 | Actual |
| 17150 | 493.51 | 2024-01-07 | 74 | 2 | 8 | Actual |
| 16128 | 682.91 | 2023-12-08 | 87 | 2 | 8 | Actual |
| 2634 | 2054.00 | 2022-12-08 | 62 | 6 | 5 | Actual |
| 24637 | 1023.00 | 2024-09-06 | 81 | 1 | 3 | Actual |
| 32205 | 12.46 | 2025-03-08 | 69 | 5 | 11 | Actual |
| 15610 | 127.00 | 2023-12-08 | 68 | 1 | 4 | Actual |
| 14313 | 47.57 | 2023-10-07 | 78 | 4 | 11 | Actual |
| 11793 | 200.00 | 2023-08-07 | 67 | 3 | 6 | Budget |
| 25873 | 50567.00 | 2024-10-06 | 14 | 7 | 4 | Actual |
| 13090 | 100.00 | 2023-09-07 | 78 | 6 | 6 | Budget |
| 2212 | 70.00 | 2022-11-07 | 85 | 6 | 8 | Budget |
| 9274 | 3890.00 | 2023-06-07 | 94 | 6 | 4 | Actual |
| 2455 | 110.00 | 2022-12-08 | 71 | 1 | 4 | Budget |
| 9356 | 3204.00 | 2023-06-07 | 52 | 6 | 5 | Actual |
| 15173 | 10266.42 | 2023-11-07 | 76 | 6 | 8 | Actual |
| 24333 | 6108.32 | 2024-08-06 | 60 | 2 | 11 | Actual |
| 12625 | 52.00 | 2023-09-07 | 82 | 6 | 4 | Actual |
| 5606 | 59049.15 | 2023-02-07 | 34 | 7 | 8 | Actual |
| 13281 | 21349.00 | 2023-09-07 | 40 | 7 | 7 | Actual |
| 15359 | -159.88 | 2023-11-07 | 91 | 6 | 11 | Actual |
| 4676 | 20028.00 | 2023-02-07 | 100 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2024-03-08 | 33 | 7 | 3 | Actual |
| 26718 | 22.30 | 2024-10-06 | 82 | 1 | 13 | Actual |
| 36450 | 734.00 | 2025-07-08 | 92 | 1 | 7 | Actual |
| 17207 | 33377.46 | 2024-01-07 | 8 | 7 | 8 | Actual |
| 6049 | 34287.00 | 2023-03-09 | 94 | 6 | 5 | Actual |
| 10088 | 23586.37 | 2023-06-07 | 32 | 7 | 8 | Actual |
| 28101 | 1658.00 | 2024-12-07 | 77 | 1 | 4 | Actual |
| 31078 | 24313.98 | 2025-02-06 | 60 | 6 | 11 | Actual |
| 25347 | 142.25 | 2024-09-06 | 74 | 1 | 11 | Actual |
| 27547 | 499.70 | 2024-11-06 | 81 | 1 | 11 | Actual |
| 23445 | 1508.23 | 2024-07-07 | 62 | 6 | 11 | Actual |
| 26741 | 718.81 | 2024-10-06 | 77 | 2 | 13 | Actual |
| 29251 | 865.00 | 2025-01-06 | 73 | 1 | 4 | Actual |
| 22365 | 156.08 | 2024-06-06 | 77 | 2 | 11 | Actual |
| 7757 | 90.00 | 2023-04-09 | 84 | 2 | 8 | Budget |
| 9104 | 57400.00 | 2023-06-07 | 21 | 7 | 3 | Actual |
| 30305 | 420.00 | 2025-02-06 | 90 | 6 | 3 | Actual |
| 2694 | 8972.00 | 2022-12-08 | 20 | 7 | 5 | Actual |
| 7228 | 480.00 | 2023-04-09 | 77 | 1 | 6 | Budget |
| 25745 | 319739.00 | 2024-10-06 | 101 | 6 | 3 | Actual |
| 29804 | 463.21 | 2025-01-06 | 92 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2023-11-07 | 62 | 1 | 11 | Actual |
| 38619 | 130.00 | 2025-09-07 | 73 | 4 | 6 | Actual |
| 18883 | 61364.00 | 2024-03-08 | 12 | 2 | 6 | Actual |
| 20315 | 147.57 | 2024-04-08 | 89 | 1 | 11 | Actual |
| 19897 | 320.00 | 2024-04-08 | 77 | 1 | 6 | Actual |
| 3122 | 300.00 | 2022-12-08 | 73 | 6 | 7 | Budget |
| 32257 | 6.00 | 2025-03-08 | 96 | 6 | 11 | Actual |
| 6817 | 74.00 | 2023-04-09 | 72 | 6 | 3 | Actual |
| 9224 | 2293.00 | 2023-06-07 | 57 | 6 | 4 | Actual |
| 6387 | 10419.00 | 2023-03-09 | 8 | 7 | 6 | Actual |
| 32067 | 299649.09 | 2025-03-08 | 15 | 7 | 8 | Actual |
| 21417 | 66.72 | 2024-05-09 | 78 | 4 | 11 | Actual |
| 14575 | 70213.00 | 2023-11-07 | 14 | 7 | 3 | Actual |
| 15847 | 1530.00 | 2023-12-08 | 62 | 3 | 6 | Actual |
| 11432 | 650.00 | 2023-08-07 | 81 | 1 | 4 | Budget |
| 14492 | 6504.07 | 2023-10-07 | 28 | 7 | 12 | Actual |
| 4097 | 90.00 | 2023-01-07 | 68 | 6 | 6 | Budget |
| 11066 | 235.93 | 2023-07-08 | 85 | 1 | 8 | Actual |
| 20297 | 273.10 | 2024-04-08 | 65 | 1 | 11 | Actual |
| 32638 | 1710.00 | 2025-04-08 | 87 | 1 | 4 | Actual |
| 24960 | 15.00 | 2024-09-06 | 68 | 2 | 6 | Actual |
| 26964 | 380.00 | 2024-11-06 | 94 | 1 | 4 | Actual |
| 30777 | 15.00 | 2025-02-06 | 96 | 1 | 7 | Actual |
| 35808 | 16948.94 | 2025-06-07 | 60 | 1 | 13 | Actual |
| 25157 | 55434.00 | 2024-09-06 | 60 | 6 | 7 | Actual |
| 30503 | 103.00 | 2025-02-06 | 71 | 6 | 5 | Actual |
| 28358 | 328.00 | 2024-12-07 | 65 | 4 | 6 | Actual |
| 10594 | 100.00 | 2023-07-08 | 83 | 1 | 6 | Budget |
| 34041 | 71.00 | 2025-05-09 | 68 | 5 | 6 | Actual |
| 35857 | 222.31 | 2025-06-07 | 90 | 2 | 13 | Actual |
| 28099 | 412.00 | 2024-12-07 | 74 | 1 | 4 | Actual |
| 18781 | 131.00 | 2024-03-08 | 83 | 1 | 5 | Actual |
| 21119 | 414.00 | 2024-05-09 | 74 | 1 | 7 | Actual |
| 38138 | 583.72 | 2025-08-07 | 65 | 2 | 13 | Actual |
| 26291 | 1081.40 | 2024-10-06 | 66 | 1 | 8 | Actual |
| 4584 | 74.00 | 2023-02-07 | 83 | 6 | 3 | Actual |
| 835 | 200.00 | 2022-10-07 | 83 | 1 | 7 | Budget |
| 34269 | 490.48 | 2025-05-09 | 92 | 2 | 8 | Actual |
| 27138 | 29.00 | 2024-11-06 | 82 | 1 | 6 | Actual |
| 19102 | 1144.00 | 2024-03-08 | 80 | 6 | 7 | Actual |
| 30187 | 66065.64 | 2025-01-06 | 56 | 6 | 13 | Actual |
| 16689 | 105.00 | 2024-01-07 | 84 | 6 | 4 | Actual |
| 7845 | 3682.97 | 2023-04-09 | 23 | 7 | 8 | Actual |
| 33130 | 399.57 | 2025-04-08 | 73 | 2 | 8 | Actual |
| 36065 | 423.00 | 2025-07-08 | 89 | 1 | 4 | Actual |
| 36033 | 69.00 | 2025-07-08 | 83 | 7 | 3 | Actual |
| 13143 | 16153.00 | 2023-09-07 | 100 | 7 | 6 | Actual |
| 12088 | 30.00 | 2023-08-07 | 69 | 6 | 7 | Actual |
| 13169 | 210.00 | 2023-09-07 | 78 | 1 | 7 | Actual |
| 15739 | 44.00 | 2023-12-08 | 71 | 6 | 5 | Actual |
| 37567 | 30180.00 | 2025-08-07 | 34 | 7 | 6 | Actual |
| 21179 | 103559.00 | 2024-05-09 | 14 | 7 | 7 | Actual |
| 26967 | 18267.00 | 2024-11-06 | 52 | 6 | 4 | Actual |
| 33987 | 256.00 | 2025-05-09 | 66 | 3 | 6 | Actual |
| 19245 | 13513.45 | 2024-03-08 | 18 | 7 | 8 | Actual |
| 8105 | 2400.00 | 2023-05-10 | 61 | 6 | 4 | Budget |
| 29668 | 1901.00 | 2025-01-06 | 72 | 6 | 7 | Actual |
| 31395 | 463.00 | 2025-03-08 | 89 | 1 | 3 | Actual |
| 20354 | 37.99 | 2024-04-08 | 67 | 3 | 11 | Actual |
| 32739 | 3884.00 | 2025-04-08 | 52 | 6 | 5 | Actual |
| 36608 | 1214.00 | 2025-07-08 | 97 | 6 | 8 | Actual |
| 26780 | 141.61 | 2024-10-06 | 84 | 6 | 13 | Actual |
| 23474 | 72410.62 | 2024-07-07 | 101 | 6 | 11 | Actual |
| 35268 | 164149.00 | 2025-06-07 | 35 | 7 | 6 | Actual |
| 29249 | 146.00 | 2025-01-06 | 69 | 1 | 4 | Actual |
| 29312 | 101007.00 | 2025-01-06 | 14 | 7 | 4 | Actual |
| 35273 | 2812053.00 | 2025-06-07 | 43 | 7 | 6 | Actual |
| 4685 | 655.00 | 2023-02-07 | 66 | 1 | 4 | Actual |
| 5027 | 100.00 | 2023-02-07 | 74 | 2 | 6 | Budget |
| 15894 | -158.00 | 2023-12-08 | 91 | 4 | 6 | Actual |
| 37044 | 123907.07 | 2025-07-08 | 101 | 6 | 13 | Actual |
| 29271 | 7902.00 | 2025-01-06 | 53 | 6 | 4 | Actual |
| 25156 | 30333.00 | 2024-09-06 | 57 | 6 | 7 | Actual |
| 3465 | 80.00 | 2023-01-07 | 83 | 6 | 3 | Budget |
| 12295 | 37.45 | 2023-08-07 | 82 | 6 | 8 | Actual |
| 29902 | 181.61 | 2025-01-06 | 73 | 3 | 11 | Actual |
| 38293 | 44153.00 | 2025-09-07 | 14 | 7 | 3 | Actual |
| 26029 | 43.00 | 2024-10-06 | 73 | 2 | 6 | Actual |
| 35363 | 39513.00 | 2025-06-07 | 38 | 7 | 7 | Actual |
| 36802 | 159.27 | 2025-07-08 | 90 | 6 | 11 | Actual |
| 4032 | 100.00 | 2023-01-07 | 65 | 5 | 6 | Budget |
| 24174 | 55058.00 | 2024-08-06 | 31 | 7 | 7 | Actual |
| 18035 | 19018.00 | 2024-02-07 | 28 | 7 | 6 | Actual |
| 4786 | 447.00 | 2023-02-07 | 97 | 6 | 4 | Actual |
| 13076 | 86.00 | 2023-09-07 | 68 | 6 | 6 | Actual |
| 15770 | 34101.00 | 2023-12-08 | 19 | 7 | 5 | Actual |
| 22284 | 158.66 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 29893 | 25192.72 | 2025-01-06 | 60 | 3 | 11 | Actual |
| 10481 | 2600.00 | 2023-07-08 | 61 | 6 | 5 | Budget |
| 16961 | 2004.00 | 2024-01-07 | 61 | 6 | 6 | Actual |
| 17119 | 69.26 | 2024-01-07 | 69 | 1 | 8 | Actual |
| 26235 | 3423.00 | 2024-10-06 | 72 | 6 | 7 | Actual |
| 32635 | 493.00 | 2025-04-08 | 83 | 1 | 4 | Actual |
| 29297 | 990.00 | 2025-01-06 | 87 | 6 | 4 | Actual |
| 19609 | 13069.00 | 2024-04-08 | 52 | 6 | 3 | Actual |
| 9225 | 30720.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 10087 | 76916.15 | 2023-06-07 | 31 | 7 | 8 | Actual |
| 13578 | 48219.00 | 2023-10-07 | 38 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2025-05-09 | 62 | 7 | 3 | Actual |
| 11272 | 1800.00 | 2023-08-07 | 57 | 6 | 3 | Budget |
| 29096 | 18443.70 | 2024-12-07 | 7 | 7 | 13 | Actual |
| 1599 | 1198.00 | 2022-11-07 | 62 | 1 | 6 | Actual |
| 32971 | 47500.00 | 2025-04-08 | 99 | 6 | 6 | Actual |
| 33073 | 55087.00 | 2025-04-08 | 19 | 7 | 7 | Actual |
| 10946 | 32800.00 | 2023-07-08 | 60 | 6 | 7 | Budget |
| 14357 | 180.55 | 2023-10-07 | 92 | 6 | 11 | Actual |
| 4035 | 100.00 | 2023-01-07 | 66 | 5 | 6 | Budget |
| 23789 | 5054.00 | 2024-08-06 | 23 | 7 | 4 | Actual |
| 22262 | 105.63 | 2024-06-06 | 54 | 6 | 8 | Actual |
| 39226 | 378.43 | 2025-09-07 | 92 | 6 | 12 | Actual |
| 32011 | 1158.68 | 2025-03-08 | 80 | 2 | 8 | Actual |
| 6343 | 90.00 | 2023-03-09 | 68 | 6 | 6 | Budget |
| 649 | 84.00 | 2022-10-07 | 83 | 4 | 6 | Actual |
| 1586 | 22143.00 | 2022-11-07 | 34 | 7 | 5 | Actual |
| 1587 | 72588.00 | 2022-11-07 | 35 | 7 | 5 | Actual |
| 24754 | 851.00 | 2024-09-06 | 77 | 1 | 4 | Actual |
| 14808 | 340861.00 | 2023-11-07 | 46 | 7 | 5 | Actual |
| 13737 | 31678.00 | 2023-10-07 | 54 | 6 | 5 | Actual |
| 24786 | 250.00 | 2024-09-06 | 74 | 6 | 4 | Actual |
| 20367 | 18.84 | 2024-04-08 | 84 | 3 | 11 | Actual |
| 8809 | 200.00 | 2023-05-10 | 68 | 1 | 8 | Budget |
| 23852 | 565.00 | 2024-08-06 | 77 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-10-07 | 63 | 6 | 8 | Budget |
| 7372 | 450.00 | 2023-04-09 | 77 | 4 | 6 | Actual |
| 31595 | 176.00 | 2025-03-08 | 71 | 1 | 5 | Actual |
| 15267 | 10.33 | 2023-11-07 | 85 | 2 | 11 | Actual |
| 23901 | 398.00 | 2024-08-06 | 65 | 1 | 6 | Actual |
| 9803 | 60.00 | 2023-06-07 | 82 | 1 | 7 | Budget |
| 15461 | 1607.17 | 2023-11-07 | 14 | 7 | 12 | Actual |
| 17749 | 36344.00 | 2024-02-07 | 32 | 7 | 4 | Actual |
| 37365 | 22806.00 | 2025-08-07 | 28 | 7 | 5 | Actual |
| 6303 | 152.00 | 2023-03-09 | 81 | 5 | 6 | Actual |
| 36531 | 2023.85 | 2025-07-08 | 77 | 1 | 8 | Actual |
| 23870 | 626521.00 | 2024-08-06 | 4 | 7 | 5 | Actual |
| 24992 | 130.00 | 2024-09-06 | 74 | 3 | 6 | Actual |
| 35461 | 1361734.03 | 2025-06-07 | 4 | 7 | 8 | Actual |
| 19810 | 135.00 | 2024-04-08 | 84 | 1 | 5 | Actual |
| 25966 | 11725.00 | 2024-10-06 | 8 | 7 | 5 | Actual |
| 9718 | 114.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 26805 | 6738.22 | 2024-10-06 | 28 | 7 | 13 | Actual |
| 16350 | 25.23 | 2023-12-08 | 71 | 6 | 11 | Actual |
| 27341 | 408.00 | 2024-11-06 | 90 | 1 | 7 | Actual |
| 39246 | 8755.18 | 2025-09-07 | 28 | 7 | 12 | Actual |
| 17355 | 60.33 | 2024-01-07 | 80 | 5 | 11 | Actual |
| 16904 | 1992.00 | 2024-01-07 | 61 | 4 | 6 | Actual |
| 14012 | 550.00 | 2023-10-07 | 76 | 1 | 7 | Actual |
| 31824 | 118.00 | 2025-03-08 | 67 | 6 | 6 | Actual |
| 1485 | 68.00 | 2022-11-07 | 82 | 1 | 5 | Actual |
| 39359 | 64191.92 | 2025-09-07 | 21 | 7 | 13 | Actual |
| 19650 | 70780.00 | 2024-04-08 | 14 | 7 | 3 | Actual |
| 6483 | 200.00 | 2023-03-09 | 67 | 6 | 7 | Budget |
| 37394 | 336.00 | 2025-08-07 | 81 | 1 | 6 | Actual |
| 20796 | 336642.00 | 2024-05-09 | 6 | 7 | 4 | Actual |
| 27572 | 231.61 | 2024-11-06 | 77 | 2 | 11 | Actual |
| 17079 | 26061.00 | 2024-01-07 | 94 | 6 | 7 | Actual |
| 37725 | 3598.12 | 2025-08-07 | 54 | 6 | 8 | Actual |
| 17925 | 125.00 | 2024-02-07 | 83 | 3 | 6 | Actual |
| 31108 | 27000.00 | 2025-02-06 | 99 | 6 | 11 | Actual |
| 14714 | 430024.00 | 2023-11-07 | 43 | 7 | 4 | Actual |
| 36269 | 46.00 | 2025-07-08 | 78 | 2 | 6 | Actual |
| 26058 | 101.00 | 2024-10-06 | 74 | 3 | 6 | Actual |
| 5575 | 380.00 | 2023-02-07 | 87 | 6 | 8 | Budget |
| 20522 | 1183.76 | 2024-04-08 | 60 | 2 | 12 | Actual |
| 2714 | 19800.00 | 2022-12-08 | 60 | 1 | 6 | Budget |
| 3287 | 15700.00 | 2022-12-08 | 60 | 6 | 8 | Budget |
| 27543 | 389.06 | 2024-11-06 | 76 | 1 | 11 | Actual |
| 25667 | 9566.00 | 2024-10-05 | 93 | 7 | 7 | Actual |
| 26784 | 211.78 | 2024-10-06 | 90 | 6 | 13 | Actual |
| 36619 | 59618.86 | 2025-07-08 | 19 | 7 | 8 | Actual |
| 15047 | 180.00 | 2023-11-07 | 68 | 6 | 7 | Actual |
| 28378 | -245.00 | 2024-12-07 | 91 | 4 | 6 | Actual |
| 22444 | 80.55 | 2024-06-06 | 67 | 6 | 11 | Actual |
| 35411 | 1035.95 | 2025-06-07 | 80 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2025-06-07 | 57 | 6 | 8 | Actual |
| 21734 | 3752.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
| 35282 | 240.00 | 2025-06-07 | 68 | 1 | 7 | Actual |
| 35210 | 230.00 | 2025-06-07 | 92 | 5 | 6 | Actual |
| 36681 | 320.98 | 2025-07-08 | 80 | 2 | 11 | Actual |
| 26204 | 1485.00 | 2024-10-06 | 77 | 1 | 7 | Actual |
| 39104 | 252.89 | 2025-09-07 | 90 | 6 | 11 | Actual |
| 5542 | 220.78 | 2023-02-07 | 66 | 6 | 8 | Actual |
| 8302 | 8764.00 | 2023-05-10 | 8 | 7 | 5 | Actual |
| 5835 | 70.00 | 2023-03-09 | 82 | 1 | 4 | Budget |
| 26002 | 117.00 | 2024-10-06 | 73 | 1 | 6 | Actual |
| 5024 | 110.00 | 2023-02-07 | 73 | 2 | 6 | Budget |
| 7528 | 25020.00 | 2023-04-09 | 38 | 7 | 6 | Actual |
| 18444 | 44538.82 | 2024-02-07 | 21 | 7 | 11 | Actual |
| 26053 | 122.00 | 2024-10-06 | 67 | 3 | 6 | Actual |
| 25884 | 78305.00 | 2024-10-06 | 31 | 7 | 4 | Actual |
| 11578 | 204.00 | 2023-08-07 | 83 | 1 | 5 | Actual |
| 13198 | 209200.00 | 2023-09-07 | 56 | 6 | 7 | Budget |
| 8684 | 950.00 | 2023-05-10 | 80 | 1 | 7 | Budget |
| 14185 | 1857.00 | 2023-10-07 | 97 | 6 | 8 | Actual |
| 4930 | 481412.00 | 2023-02-07 | 101 | 6 | 5 | Actual |
| 5070 | 29.00 | 2023-02-07 | 69 | 3 | 6 | Actual |
| 34362 | 10.00 | 2025-05-09 | 96 | 1 | 11 | Actual |
| 15967 | 39785.00 | 2023-12-08 | 19 | 7 | 6 | Actual |
| 32438 | 20452.51 | 2025-03-08 | 57 | 6 | 13 | Actual |
| 21457 | 1.00 | 2024-05-09 | 96 | 5 | 11 | Actual |
| 19432 | 227.36 | 2024-03-08 | 92 | 6 | 11 | Actual |
| 26875 | 328.00 | 2024-11-06 | 89 | 6 | 3 | Actual |
| 11233 | 76.00 | 2023-08-07 | 71 | 1 | 3 | Actual |
| 2267 | 45.00 | 2022-12-08 | 69 | 1 | 3 | Actual |
| 24804 | 63000.00 | 2024-09-06 | 99 | 6 | 4 | Actual |
| 10284 | 20899.00 | 2023-07-08 | 100 | 7 | 3 | Actual |
| 6585 | 76.84 | 2023-03-09 | 82 | 1 | 8 | Actual |
| 39207 | 213.53 | 2025-09-07 | 68 | 6 | 12 | Actual |
| 17711 | 281.00 | 2024-02-07 | 73 | 6 | 4 | Actual |
| 15958 | 209808.00 | 2023-12-08 | 101 | 6 | 6 | Actual |
| 35733 | 16.72 | 2025-06-07 | 82 | 2 | 12 | Actual |
| 4334 | 480.00 | 2023-01-07 | 81 | 1 | 8 | Budget |
| 24526 | 39.06 | 2024-08-06 | 87 | 1 | 12 | Actual |
| 31588 | 7799.00 | 2025-03-08 | 61 | 1 | 5 | Actual |
| 5318 | 488.00 | 2023-02-07 | 81 | 1 | 7 | Actual |
| 19795 | 726.00 | 2024-04-08 | 65 | 1 | 5 | Actual |
| 33418 | 55.02 | 2025-04-08 | 65 | 2 | 12 | Actual |
| 31495 | 10869.00 | 2025-03-08 | 61 | 1 | 4 | Actual |
| 15723 | 9.00 | 2023-12-08 | 96 | 1 | 5 | Actual |
| 20678 | 10604.00 | 2024-05-09 | 8 | 7 | 3 | Actual |
| 3433 | 2600.00 | 2023-01-07 | 63 | 6 | 3 | Budget |
| 2672 | 100.00 | 2022-12-08 | 85 | 6 | 5 | Budget |
| 22747 | 135.00 | 2024-07-07 | 67 | 6 | 4 | Actual |
| 16470 | 25.23 | 2023-12-08 | 76 | 6 | 12 | Actual |
| 26472 | 95.44 | 2024-10-06 | 73 | 3 | 11 | Actual |
| 21848 | 448.00 | 2024-06-06 | 92 | 1 | 5 | Actual |
| 12859 | 8.00 | 2023-09-07 | 96 | 1 | 6 | Actual |
| 4658 | 100.00 | 2023-02-07 | 81 | 7 | 3 | Budget |
| 11700 | 68.00 | 2023-08-07 | 71 | 1 | 6 | Actual |
| 28653 | 2816.00 | 2024-12-07 | 97 | 6 | 8 | Actual |
| 22660 | 17836.00 | 2024-07-07 | 18 | 7 | 3 | Actual |
| 35599 | 503.96 | 2025-06-07 | 61 | 5 | 11 | Actual |
| 22886 | 76946.00 | 2024-07-07 | 37 | 7 | 5 | Actual |
| 7958 | 72.00 | 2023-05-10 | 85 | 6 | 3 | Actual |
| 23829 | 432.00 | 2024-08-06 | 92 | 1 | 5 | Actual |
| 14291 | 45.44 | 2023-10-07 | 84 | 3 | 11 | Actual |
| 38687 | 103.00 | 2025-09-07 | 84 | 6 | 6 | Actual |
| 12980 | 385.00 | 2023-09-07 | 77 | 4 | 6 | Actual |
| 12577 | 11.00 | 2023-09-07 | 96 | 1 | 4 | Actual |
| 36031 | 195.00 | 2025-07-08 | 81 | 7 | 3 | Actual |
| 25567 | 10.33 | 2024-09-06 | 65 | 2 | 12 | Actual |
| 24791 | 307.00 | 2024-09-06 | 81 | 6 | 4 | Actual |
| 8323 | 18871.00 | 2023-05-10 | 40 | 7 | 5 | Actual |
| 511 | 480.00 | 2022-10-07 | 87 | 1 | 6 | Budget |
| 21979 | 54.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
| 16209 | 156.08 | 2023-12-08 | 73 | 1 | 11 | Actual |
| 12559 | 1085.00 | 2023-09-07 | 80 | 1 | 4 | Actual |
| 5259 | 539102.00 | 2023-02-07 | 101 | 6 | 6 | Actual |
| 33820 | 6928.00 | 2025-05-09 | 23 | 7 | 4 | Actual |
| 13742 | 3048.00 | 2023-10-07 | 62 | 6 | 5 | Actual |
| 15468 | 1330.57 | 2023-11-07 | 23 | 7 | 12 | Actual |
| 37416 | 160.00 | 2025-08-07 | 74 | 2 | 6 | Actual |
| 18656 | 176.00 | 2024-03-08 | 77 | 7 | 3 | Actual |
| 15858 | 125.00 | 2023-12-08 | 78 | 3 | 6 | Actual |
| 16382 | 3680.61 | 2023-12-08 | 20 | 7 | 11 | Actual |
| 29364 | 2672.00 | 2025-01-06 | 53 | 6 | 5 | Actual |
| 10183 | 280.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 33438 | -23.71 | 2025-04-08 | 91 | 2 | 12 | Actual |
| 877 | 480.00 | 2022-10-07 | 72 | 6 | 7 | Budget |
| 36298 | 666.00 | 2025-07-08 | 80 | 3 | 6 | Actual |
| 26562 | 343.32 | 2024-10-06 | 76 | 6 | 11 | Actual |
| 713 | 47208.00 | 2022-10-07 | 56 | 6 | 6 | Actual |
| 15564 | 257718.00 | 2023-12-08 | 29 | 7 | 3 | Actual |
| 26806 | 55979.49 | 2024-10-06 | 29 | 7 | 13 | Actual |
| 38452 | 72.00 | 2025-09-07 | 82 | 1 | 5 | Actual |
| 32668 | 819.00 | 2025-04-08 | 81 | 6 | 4 | Actual |
| 19439 | 217577.15 | 2024-03-08 | 6 | 7 | 11 | Actual |
| 14514 | 109.00 | 2023-11-07 | 71 | 1 | 3 | Actual |
| 3955 | 435.00 | 2023-01-07 | 77 | 3 | 6 | Actual |
| 22818 | 173.00 | 2024-07-07 | 83 | 1 | 5 | Actual |
| 2092 | 1210.19 | 2022-11-07 | 80 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-11-06 | 76 | 6 | 8 | Actual |
| 3093 | 16834.00 | 2022-12-08 | 53 | 6 | 7 | Actual |
| 36373 | 89.00 | 2025-07-08 | 67 | 6 | 6 | Actual |
| 8244 | 29200.00 | 2023-05-10 | 60 | 6 | 5 | Budget |
| 8481 | 100.00 | 2023-05-10 | 67 | 4 | 6 | Budget |
| 22201 | 54534.00 | 2024-06-06 | 39 | 7 | 7 | Actual |
| 36088 | 467.00 | 2025-07-08 | 74 | 6 | 4 | Actual |
| 9260 | 50.00 | 2023-06-07 | 82 | 6 | 4 | Budget |
| 28987 | 38694.03 | 2024-12-07 | 21 | 7 | 12 | Actual |
| 3314 | 507.15 | 2022-12-08 | 77 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-12-07 | 80 | 6 | 8 | Actual |
| 25214 | 20495.00 | 2024-09-06 | 43 | 7 | 7 | Actual |
| 15247 | 125700.97 | 2023-11-07 | 12 | 2 | 11 | Actual |
| 14309 | 75.23 | 2023-10-07 | 73 | 4 | 11 | Actual |
| 29255 | 459.00 | 2025-01-06 | 78 | 1 | 4 | Actual |
| 25868 | 675161.00 | 2024-10-06 | 4 | 7 | 4 | Actual |
| 25549 | 31.61 | 2024-09-06 | 77 | 1 | 12 | Actual |
| 38798 | 17287.00 | 2025-09-07 | 18 | 7 | 7 | Actual |
| 34114 | 34909.00 | 2025-05-09 | 33 | 7 | 6 | Actual |
| 22685 | 100.00 | 2024-07-07 | 67 | 7 | 3 | Actual |
| 27844 | 72590.41 | 2024-11-06 | 35 | 7 | 12 | Actual |
| 28293 | 109.00 | 2024-12-07 | 85 | 1 | 6 | Actual |
| 12023 | 334.00 | 2023-08-07 | 66 | 1 | 7 | Actual |
| 13641 | 21886.00 | 2023-10-07 | 52 | 6 | 4 | Actual |
| 38304 | 87644.00 | 2025-09-07 | 31 | 7 | 3 | Actual |
| 13347 | 37.45 | 2023-09-07 | 69 | 2 | 8 | Actual |
| 27910 | 46484.57 | 2024-11-06 | 60 | 6 | 13 | Actual |
| 39311 | 418.80 | 2025-09-07 | 92 | 2 | 13 | Actual |
| 12889 | 196.00 | 2023-09-07 | 80 | 2 | 6 | Actual |
| 18667 | -49.00 | 2024-03-08 | 91 | 7 | 3 | Actual |
| 10098 | 16328.66 | 2023-06-07 | 100 | 7 | 8 | Actual |
| 33480 | 325589.80 | 2025-04-08 | 6 | 7 | 12 | Actual |
| 29414 | 24216.00 | 2025-01-06 | 28 | 7 | 5 | Actual |
| 36812 | 13404.20 | 2025-07-08 | 7 | 7 | 11 | Actual |
| 10331 | 11.00 | 2023-07-08 | 96 | 1 | 4 | Actual |
| 36228 | 21865.00 | 2025-07-08 | 100 | 7 | 5 | Actual |
| 19898 | 104.00 | 2024-04-08 | 78 | 1 | 6 | Actual |
| 34030 | 209.00 | 2025-05-09 | 89 | 4 | 6 | Actual |
| 28527 | 208.00 | 2024-12-07 | 89 | 6 | 7 | Actual |
| 10829 | 171.00 | 2023-07-08 | 73 | 6 | 6 | Actual |
| 17433 | 1349.72 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 25013 | 50.00 | 2024-09-06 | 67 | 4 | 6 | Actual |
| 34036 | 1604.00 | 2025-05-09 | 61 | 5 | 6 | Actual |
| 30665 | 108.00 | 2025-02-06 | 66 | 5 | 6 | Actual |
| 22316 | 64276.52 | 2024-06-06 | 34 | 7 | 8 | Actual |
| 8731 | 80.00 | 2023-05-10 | 71 | 6 | 7 | Budget |
| 38214 | 30759.72 | 2025-08-07 | 34 | 7 | 13 | Actual |
| 18429 | 8791.35 | 2024-02-07 | 94 | 6 | 11 | Actual |
| 2958 | 60389.00 | 2022-12-08 | 56 | 6 | 6 | Actual |
| 32782 | 115104.00 | 2025-04-08 | 15 | 7 | 5 | Actual |
| 36080 | 1053.00 | 2025-07-08 | 65 | 6 | 4 | Actual |
| 12454 | 237600.00 | 2023-09-07 | 101 | 6 | 3 | Budget |
| 37307 | 281.00 | 2025-08-07 | 89 | 1 | 5 | Actual |
| 129 | 29228.00 | 2022-10-07 | 32 | 7 | 3 | Actual |
| 209 | 280.00 | 2022-10-07 | 74 | 1 | 4 | Budget |
| 15456 | 14423.37 | 2023-11-07 | 4 | 7 | 12 | Actual |
| 10770 | 88.00 | 2023-07-08 | 73 | 5 | 6 | Actual |
| 33714 | 79019.00 | 2025-05-09 | 46 | 7 | 3 | Actual |
| 27078 | 946.00 | 2024-11-06 | 80 | 6 | 5 | Actual |
| 8441 | 245.00 | 2023-05-10 | 73 | 3 | 6 | Actual |
| 30325 | 8748.00 | 2025-02-06 | 23 | 7 | 3 | Actual |
| 12869 | 100.00 | 2023-09-07 | 66 | 2 | 6 | Budget |
| 33369 | 91005.65 | 2025-04-08 | 21 | 7 | 11 | Actual |
| 14608 | 94.00 | 2023-11-07 | 76 | 7 | 3 | Actual |
| 5133 | 280.00 | 2023-02-07 | 81 | 4 | 6 | Budget |
| 22727 | 169.00 | 2024-07-07 | 85 | 1 | 4 | Actual |
| 17713 | 2732.00 | 2024-02-07 | 76 | 6 | 4 | Actual |
| 21267 | 290.48 | 2024-05-09 | 66 | 6 | 8 | Actual |
| 15099 | 19414.00 | 2023-11-07 | 100 | 7 | 7 | Actual |
| 29164 | 109.00 | 2025-01-06 | 71 | 6 | 3 | Actual |
| 4910 | 480.00 | 2023-02-07 | 81 | 6 | 5 | Budget |
| 18621 | 101214.00 | 2024-03-08 | 13 | 7 | 3 | Actual |
| 314 | 16196.00 | 2022-10-07 | 28 | 7 | 4 | Actual |
| 38539 | 185.00 | 2025-09-07 | 74 | 1 | 6 | Actual |
| 36015 | 76296.00 | 2025-07-08 | 46 | 7 | 3 | Actual |
| 30546 | 164374.00 | 2025-02-06 | 35 | 7 | 5 | Actual |
| 26115 | 130.00 | 2024-10-06 | 81 | 5 | 6 | Actual |
| 1058 | 122.30 | 2022-10-07 | 67 | 6 | 8 | Actual |
| 30727 | 62944.00 | 2025-02-06 | 13 | 7 | 6 | Actual |
| 1842 | 9600.00 | 2022-11-07 | 57 | 6 | 6 | Budget |
| 1082 | 37.45 | 2022-10-07 | 82 | 6 | 8 | Actual |
| 17894 | 140.00 | 2024-02-07 | 80 | 2 | 6 | Actual |
| 20112 | 148.00 | 2024-04-08 | 54 | 6 | 7 | Actual |
| 3668 | 197774.00 | 2023-01-07 | 101 | 6 | 4 | Actual |
| 12102 | 200.00 | 2023-08-07 | 78 | 6 | 7 | Budget |
| 5852 | 10700.00 | 2023-03-09 | 52 | 6 | 4 | Budget |
| 25979 | 71414.00 | 2024-10-06 | 31 | 7 | 5 | Actual |
| 12098 | 4735.00 | 2023-08-07 | 76 | 6 | 7 | Actual |
| 818 | 90.00 | 2022-10-07 | 71 | 1 | 7 | Budget |
| 34007 | 639.00 | 2025-05-09 | 92 | 3 | 6 | Actual |
| 35512 | -183.28 | 2025-06-07 | 91 | 1 | 11 | Actual |
| 2163 | 5772.40 | 2022-11-07 | 53 | 6 | 8 | Actual |
| 38087 | 5255.11 | 2025-08-07 | 18 | 7 | 12 | Actual |
| 10212 | 9321.00 | 2023-07-08 | 7 | 7 | 3 | Actual |
| 4965 | 355.00 | 2023-02-07 | 65 | 1 | 6 | Actual |
| 19473 | 2.89 | 2024-03-08 | 69 | 1 | 12 | Actual |
| 16816 | 26827.00 | 2024-01-07 | 38 | 7 | 5 | Actual |
| 26869 | 775.00 | 2024-11-06 | 81 | 6 | 3 | Actual |
| 21613 | 83720.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 15147 | 114.72 | 2023-11-07 | 85 | 2 | 8 | Actual |
| 4399 | 5.00 | 2023-01-07 | 96 | 2 | 8 | Actual |
| 19661 | 80902.00 | 2024-04-08 | 31 | 7 | 3 | Actual |
| 37825 | 53.95 | 2025-08-07 | 73 | 2 | 11 | Actual |
| 32385 | 201.26 | 2025-03-08 | 66 | 1 | 13 | Actual |
| 3530 | 90.00 | 2023-01-07 | 76 | 7 | 3 | Budget |
| 19722 | 364.00 | 2024-04-08 | 90 | 1 | 4 | Actual |
| 36942 | 8579.64 | 2025-07-08 | 24 | 7 | 12 | Actual |
| 16720 | 36861.00 | 2024-01-07 | 34 | 7 | 4 | Actual |
| 7075 | 363.00 | 2023-04-09 | 66 | 1 | 5 | Actual |
| 12928 | 237.00 | 2023-09-07 | 73 | 3 | 6 | Actual |
| 12684 | 200.00 | 2023-09-07 | 68 | 1 | 5 | Budget |
| 7993 | 131472.00 | 2023-05-10 | 37 | 7 | 3 | Actual |
| 19244 | 272650.10 | 2024-03-08 | 15 | 7 | 8 | Actual |
| 18499 | 24.16 | 2024-02-07 | 67 | 6 | 12 | Actual |
| 31508 | 1955.00 | 2025-03-08 | 80 | 1 | 4 | Actual |
| 15840 | -48.00 | 2023-12-08 | 91 | 2 | 6 | Actual |
| 22304 | 13513.45 | 2024-06-06 | 18 | 7 | 8 | Actual |
| 23961 | 30.00 | 2024-08-06 | 71 | 3 | 6 | Actual |
| 6688 | 100.00 | 2023-03-09 | 78 | 6 | 8 | Budget |
| 7664 | 61338.00 | 2023-04-09 | 34 | 7 | 7 | Actual |
| 2811 | 23000.00 | 2022-12-08 | 60 | 3 | 6 | Budget |
| 26265 | 55087.00 | 2024-10-06 | 19 | 7 | 7 | Actual |
| 38808 | 36827.00 | 2025-09-07 | 32 | 7 | 7 | Actual |
| 14165 | 88.96 | 2023-10-07 | 71 | 6 | 8 | Actual |
| 34238 | 399.57 | 2025-05-09 | 89 | 1 | 8 | Actual |
| 5864 | 1600.00 | 2023-03-09 | 62 | 6 | 4 | Budget |
| 2898 | 137.00 | 2022-12-08 | 89 | 4 | 6 | Actual |
| 29059 | 24347.32 | 2024-12-07 | 53 | 6 | 13 | Actual |
| 17109 | 1195398.00 | 2024-01-07 | 43 | 7 | 7 | Actual |
| 32174 | 175.23 | 2025-03-08 | 65 | 4 | 11 | Actual |
| 50 | 3200.00 | 2022-10-07 | 52 | 6 | 3 | Budget |
| 22197 | 57235.00 | 2024-06-06 | 34 | 7 | 7 | Actual |
| 5780 | 54.00 | 2023-03-09 | 78 | 7 | 3 | Actual |
| 11431 | 1000.00 | 2023-08-07 | 80 | 1 | 4 | Budget |
| 28949 | 462.47 | 2024-12-07 | 65 | 6 | 12 | Actual |
| 242 | 55000.00 | 2022-10-07 | 56 | 6 | 4 | Budget |
| 38369 | 19.00 | 2025-09-07 | 96 | 1 | 4 | Actual |
| 37802 | 649.71 | 2025-08-07 | 80 | 1 | 11 | Actual |
| 18502 | 9.27 | 2024-02-07 | 71 | 6 | 12 | Actual |
| 28493 | 606.00 | 2024-12-07 | 90 | 1 | 7 | Actual |
| 16344 | 5266.81 | 2023-12-08 | 63 | 6 | 11 | Actual |
| 25679 | 34059.60 | 2024-10-05 | 92 | 7 | 12 | Actual |
| 32952 | 209.00 | 2025-04-08 | 72 | 6 | 6 | Actual |
| 28467 | 42832.00 | 2024-12-07 | 40 | 7 | 6 | Actual |
| 26261 | 210336.00 | 2024-10-06 | 13 | 7 | 7 | Actual |
| 25366 | 424.17 | 2024-09-06 | 61 | 2 | 11 | Actual |
| 21143 | 4638.00 | 2024-05-09 | 61 | 6 | 7 | Actual |
| 9905 | 21479.00 | 2023-06-07 | 38 | 7 | 7 | Actual |
| 7930 | 100.00 | 2023-05-10 | 67 | 6 | 3 | Budget |
| 20017 | 4.00 | 2024-04-08 | 96 | 5 | 6 | Actual |
| 33492 | 10295.63 | 2025-04-08 | 24 | 7 | 12 | Actual |
| 37227 | 5607.00 | 2025-08-07 | 61 | 6 | 4 | Actual |
| 36615 | 184262.09 | 2025-07-08 | 13 | 7 | 8 | Actual |
| 29920 | 19467.08 | 2025-01-06 | 60 | 4 | 11 | Actual |
| 16390 | 9051.99 | 2023-12-08 | 32 | 7 | 11 | Actual |
| 34750 | 34508.91 | 2025-05-09 | 14 | 7 | 13 | Actual |
| 19801 | 429.00 | 2024-04-08 | 73 | 1 | 5 | Actual |
| 33789 | 3579.00 | 2025-05-09 | 76 | 6 | 4 | Actual |
| 14209 | 122545.79 | 2023-10-07 | 37 | 7 | 8 | Actual |
| 8626 | 449600.00 | 2023-05-10 | 101 | 6 | 6 | Budget |
| 33627 | 1190.00 | 2025-05-09 | 66 | 1 | 3 | Actual |
Generated 2025-11-06 19:39:41.292 UTC