[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24292 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16677 | 29.00 | 2024-01-09 | 69 | 6 | 4 | Actual |
| 27176 | 1934480.00 | 2024-11-08 | 11 | 3 | 6 | Actual |
| 21436 | 15.65 | 2024-05-11 | 67 | 5 | 11 | Actual |
| 3710 | 189.00 | 2023-01-09 | 68 | 1 | 5 | Actual |
| 36797 | 100.76 | 2025-07-10 | 83 | 6 | 11 | Actual |
| 10329 | 360.00 | 2023-07-10 | 92 | 1 | 4 | Actual |
| 34342 | 232.68 | 2025-05-11 | 68 | 1 | 11 | Actual |
| 27075 | 4052.00 | 2024-11-08 | 76 | 6 | 5 | Actual |
| 28682 | 1034249.32 | 2024-12-09 | 46 | 7 | 8 | Actual |
| 37336 | 715.00 | 2025-08-09 | 81 | 6 | 5 | Actual |
| 25043 | 74.00 | 2024-09-08 | 73 | 5 | 6 | Actual |
| 35788 | 16743.62 | 2025-06-09 | 19 | 7 | 12 | Actual |
| 20963 | 62.00 | 2024-05-11 | 89 | 2 | 6 | Actual |
| 17607 | 404.00 | 2024-02-09 | 92 | 6 | 3 | Actual |
| 30513 | 241.00 | 2025-02-08 | 83 | 6 | 5 | Actual |
| 19535 | 28.42 | 2024-03-10 | 76 | 6 | 12 | Actual |
| 18760 | 32049.00 | 2024-03-10 | 40 | 7 | 4 | Actual |
| 3150 | 7.00 | 2022-12-10 | 96 | 6 | 7 | Actual |
| 33622 | 6255.75 | 2025-04-10 | 100 | 7 | 13 | Actual |
| 23721 | 380.00 | 2024-08-08 | 73 | 1 | 4 | Actual |
| 8460 | 100.00 | 2023-05-12 | 84 | 3 | 6 | Budget |
| 28178 | 870766.00 | 2024-12-09 | 43 | 7 | 4 | Actual |
| 11725 | 480.00 | 2023-08-09 | 87 | 1 | 6 | Budget |
| 5440 | 246.54 | 2023-02-09 | 68 | 1 | 8 | Actual |
| 4922 | 218.00 | 2023-02-09 | 90 | 6 | 5 | Actual |
| 23813 | 70.00 | 2024-08-08 | 71 | 1 | 5 | Actual |
| 14589 | 47202.00 | 2023-11-09 | 34 | 7 | 3 | Actual |
| 18787 | -173.00 | 2024-03-10 | 91 | 1 | 5 | Actual |
| 39020 | 4.00 | 2025-09-09 | 96 | 3 | 11 | Actual |
| 30307 | 560.00 | 2025-02-08 | 92 | 6 | 3 | Actual |
| 27419 | 149.57 | 2024-11-08 | 69 | 1 | 8 | Actual |
| 28953 | 46.50 | 2024-12-09 | 69 | 6 | 12 | Actual |
| 19187 | 238.96 | 2024-03-10 | 78 | 2 | 8 | Actual |
| 3333 | -165.58 | 2022-12-10 | 91 | 6 | 8 | Actual |
| 7608 | 80.00 | 2023-04-11 | 71 | 6 | 7 | Budget |
| 1745 | 280.00 | 2022-11-09 | 65 | 4 | 6 | Budget |
| 12635 | 235.00 | 2023-09-09 | 90 | 6 | 4 | Actual |
| 7367 | 220.00 | 2023-04-11 | 73 | 4 | 6 | Budget |
| 3081 | 900.00 | 2022-12-10 | 87 | 1 | 7 | Actual |
| 34539 | 2485.91 | 2025-05-11 | 62 | 1 | 12 | Actual |
| 10124 | 144.00 | 2023-07-10 | 78 | 1 | 3 | Actual |
| 20353 | 76.29 | 2024-04-10 | 66 | 3 | 11 | Actual |
| 31479 | 107.00 | 2025-03-10 | 78 | 7 | 3 | Actual |
| 30362 | 168.00 | 2025-02-08 | 90 | 7 | 3 | Actual |
| 4111 | 463.00 | 2023-01-09 | 77 | 6 | 6 | Actual |
| 19738 | 156.00 | 2024-04-10 | 67 | 6 | 4 | Actual |
| 38550 | 224.00 | 2025-09-09 | 89 | 1 | 6 | Actual |
| 28754 | 253.96 | 2024-12-09 | 81 | 3 | 11 | Actual |
| 14942 | 5.00 | 2023-11-09 | 96 | 5 | 6 | Actual |
| 11907 | 20.00 | 2023-08-09 | 82 | 5 | 6 | Budget |
| 11114 | 70.00 | 2023-07-10 | 85 | 2 | 8 | Budget |
| 26219 | 293807.00 | 2024-10-08 | 12 | 2 | 7 | Actual |
| 32775 | 194213.00 | 2025-04-10 | 101 | 6 | 5 | Actual |
| 29391 | 205.00 | 2025-01-08 | 89 | 6 | 5 | Actual |
| 20532 | 42.25 | 2024-04-10 | 74 | 2 | 12 | Actual |
| 20677 | 16598.00 | 2024-05-11 | 7 | 7 | 3 | Actual |
| 15229 | 126.29 | 2023-11-09 | 73 | 1 | 11 | Actual |
| 5096 | 480.00 | 2023-02-09 | 87 | 3 | 6 | Budget |
| 10884 | 25728.00 | 2023-07-10 | 38 | 7 | 6 | Actual |
| 6222 | 276.00 | 2023-03-11 | 90 | 3 | 6 | Actual |
| 24154 | 9.00 | 2024-08-08 | 96 | 6 | 7 | Actual |
| 31290 | 155.64 | 2025-02-08 | 67 | 2 | 13 | Actual |
| 5957 | 72.00 | 2023-03-11 | 71 | 1 | 5 | Actual |
| 706 | 145.00 | 2022-10-09 | 92 | 5 | 6 | Actual |
| 20394 | 43.31 | 2024-04-10 | 84 | 4 | 11 | Actual |
| 364 | 172.00 | 2022-10-09 | 83 | 1 | 5 | Actual |
| 38999 | 120.97 | 2025-09-09 | 67 | 3 | 11 | Actual |
| 28182 | 4622.00 | 2024-12-09 | 61 | 1 | 5 | Actual |
| 34862 | 61189.00 | 2025-06-09 | 40 | 7 | 3 | Actual |
| 14407 | 2.89 | 2023-10-09 | 82 | 1 | 12 | Actual |
| 19072 | 212.00 | 2024-03-10 | 85 | 1 | 7 | Actual |
| 11118 | 125.33 | 2023-07-10 | 89 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-06-09 | 80 | 1 | 8 | Budget |
| 33407 | 383.74 | 2025-04-10 | 87 | 1 | 12 | Actual |
| 27760 | 107246.37 | 2024-11-08 | 12 | 2 | 12 | Actual |
| 23132 | 104.00 | 2024-07-09 | 71 | 6 | 7 | Actual |
| 35102 | -262.00 | 2025-06-09 | 91 | 1 | 6 | Actual |
| 23996 | 77.00 | 2024-08-08 | 83 | 4 | 6 | Actual |
| 23919 | 231.00 | 2024-08-08 | 89 | 1 | 6 | Actual |
| 13821 | 87.00 | 2023-10-09 | 85 | 1 | 6 | Actual |
| 4615 | 23396.00 | 2023-02-09 | 24 | 7 | 3 | Actual |
| 6543 | 18275.00 | 2023-03-11 | 33 | 7 | 7 | Actual |
| 6105 | 200.00 | 2023-03-11 | 76 | 1 | 6 | Budget |
| 4560 | 100.00 | 2023-02-09 | 67 | 6 | 3 | Budget |
| 81 | 96.00 | 2022-10-09 | 74 | 6 | 3 | Actual |
| 37784 | 47655.00 | 2025-08-09 | 40 | 7 | 8 | Actual |
| 38591 | 37.00 | 2025-09-09 | 69 | 3 | 6 | Actual |
| 10850 | 380.00 | 2023-07-10 | 87 | 6 | 6 | Budget |
| 12081 | 380.00 | 2023-08-09 | 65 | 6 | 7 | Budget |
| 28226 | 342.00 | 2024-12-09 | 74 | 6 | 5 | Actual |
| 26562 | 343.32 | 2024-10-08 | 76 | 6 | 11 | Actual |
| 6217 | 112.00 | 2023-03-11 | 85 | 3 | 6 | Actual |
| 12545 | 62.00 | 2023-09-09 | 69 | 1 | 4 | Actual |
| 20262 | 6.00 | 2024-04-10 | 96 | 6 | 8 | Actual |
| 38396 | 200.00 | 2025-09-09 | 84 | 6 | 4 | Actual |
| 24176 | 22545.00 | 2024-08-08 | 33 | 7 | 7 | Actual |
| 8716 | 3057.00 | 2023-05-12 | 61 | 6 | 7 | Actual |
| 17744 | 5054.00 | 2024-02-09 | 23 | 7 | 4 | Actual |
| 16724 | 64722.00 | 2024-01-09 | 39 | 7 | 4 | Actual |
| 2489 | 63500.00 | 2022-12-10 | 56 | 6 | 4 | Budget |
| 15165 | 475.33 | 2023-11-09 | 66 | 6 | 8 | Actual |
| 34084 | 92.00 | 2025-05-11 | 83 | 6 | 6 | Actual |
| 26853 | 4779.00 | 2024-11-08 | 61 | 6 | 3 | Actual |
| 10817 | 280.00 | 2023-07-10 | 66 | 6 | 6 | Budget |
| 26843 | 800.00 | 2024-11-08 | 92 | 1 | 3 | Actual |
| 15253 | 16.72 | 2023-11-09 | 67 | 2 | 11 | Actual |
| 21292 | 34500.00 | 2024-05-11 | 99 | 6 | 8 | Actual |
| 17659 | 33.00 | 2024-02-09 | 85 | 7 | 3 | Actual |
| 17315 | 1345.47 | 2024-01-09 | 61 | 4 | 11 | Actual |
| 29307 | 636956.00 | 2025-01-08 | 4 | 7 | 4 | Actual |
| 37390 | 256.00 | 2025-08-09 | 76 | 1 | 6 | Actual |
| 16856 | 10.00 | 2024-01-09 | 69 | 2 | 6 | Actual |
| 19114 | 10.00 | 2024-03-10 | 96 | 6 | 7 | Actual |
| 19294 | 3181.67 | 2024-03-10 | 60 | 2 | 11 | Actual |
| 17679 | 456.00 | 2024-02-09 | 76 | 1 | 4 | Actual |
| 25331 | 31880.46 | 2024-09-08 | 38 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-06-08 | 66 | 2 | 8 | Actual |
| 19641 | 11.00 | 2024-04-10 | 96 | 6 | 3 | Actual |
| 18182 | 573.82 | 2024-02-09 | 77 | 2 | 8 | Actual |
| 1431 | 28435.00 | 2022-11-09 | 14 | 7 | 4 | Actual |
| 22866 | 564811.00 | 2024-07-09 | 6 | 7 | 5 | Actual |
| 18410 | 13.53 | 2024-02-09 | 69 | 6 | 11 | Actual |
| 1913 | 144108.00 | 2022-11-09 | 29 | 7 | 6 | Actual |
| 36754 | 37.99 | 2025-07-10 | 68 | 5 | 11 | Actual |
| 18306 | 14.59 | 2024-02-09 | 83 | 2 | 11 | Actual |
| 23464 | 53.95 | 2024-07-09 | 85 | 6 | 11 | Actual |
| 24297 | 171825.49 | 2024-08-08 | 35 | 7 | 8 | Actual |
| 27841 | 10950.96 | 2024-11-08 | 32 | 7 | 12 | Actual |
| 15414 | 29.48 | 2023-11-09 | 87 | 1 | 12 | Actual |
| 3233 | 1500.00 | 2022-12-10 | 61 | 2 | 8 | Budget |
| 5588 | 773909.44 | 2023-02-09 | 6 | 7 | 8 | Actual |
| 25986 | 60377.00 | 2024-10-08 | 39 | 7 | 5 | Actual |
| 24999 | 121.00 | 2024-09-08 | 83 | 3 | 6 | Actual |
| 35413 | 63.20 | 2025-06-09 | 82 | 2 | 8 | Actual |
| 31879 | 7943.00 | 2025-03-10 | 62 | 1 | 7 | Actual |
| 1796 | 70.00 | 2022-11-09 | 67 | 5 | 6 | Budget |
| 24541 | 1.82 | 2024-08-08 | 71 | 2 | 12 | Actual |
| 14793 | 9180.00 | 2023-11-09 | 22 | 7 | 5 | Actual |
| 3146 | 172.00 | 2022-12-10 | 90 | 6 | 7 | Actual |
| 5462 | 311.69 | 2023-02-09 | 84 | 1 | 8 | Actual |
| 24605 | 3288.05 | 2024-08-08 | 22 | 7 | 12 | Actual |
| 29681 | 231.00 | 2025-01-08 | 89 | 6 | 7 | Actual |
| 8042 | -65.00 | 2023-05-12 | 91 | 7 | 3 | Actual |
| 33315 | 299.70 | 2025-04-10 | 87 | 4 | 11 | Actual |
| 32189 | 97.57 | 2025-03-10 | 84 | 4 | 11 | Actual |
| 1925 | 15086.00 | 2022-11-09 | 100 | 7 | 6 | Actual |
| 33892 | 397.00 | 2025-05-11 | 90 | 6 | 5 | Actual |
| 2941 | 40.00 | 2022-12-10 | 85 | 5 | 6 | Budget |
| 13562 | 91852.00 | 2023-10-09 | 15 | 7 | 3 | Actual |
| 7126 | 2200.00 | 2023-04-11 | 62 | 6 | 5 | Budget |
| 10547 | 12017.00 | 2023-07-10 | 28 | 7 | 5 | Actual |
| 12321 | 174607.36 | 2023-08-09 | 15 | 7 | 8 | Actual |
| 23531 | 111.40 | 2024-07-09 | 53 | 6 | 12 | Actual |
| 22640 | 202.00 | 2024-07-09 | 83 | 6 | 3 | Actual |
| 35162 | 1248.00 | 2025-06-09 | 62 | 4 | 6 | Actual |
| 22822 | 189.00 | 2024-07-09 | 89 | 1 | 5 | Actual |
| 38723 | 3705947.00 | 2025-09-09 | 43 | 7 | 6 | Actual |
| 15222 | 1223.12 | 2023-11-09 | 62 | 1 | 11 | Actual |
| 37227 | 5607.00 | 2025-08-09 | 61 | 6 | 4 | Actual |
| 26290 | 1188.98 | 2024-10-08 | 65 | 1 | 8 | Actual |
| 646 | 24.00 | 2022-10-09 | 82 | 4 | 6 | Actual |
| 19458 | 36220.58 | 2024-03-10 | 35 | 7 | 11 | Actual |
| 23232 | 132.90 | 2024-07-09 | 89 | 2 | 8 | Actual |
| 7823 | 91.99 | 2023-04-11 | 89 | 6 | 8 | Actual |
| 326 | -491124.00 | 2022-10-09 | 43 | 7 | 4 | Actual |
| 11204 | 153073.63 | 2023-07-10 | 29 | 7 | 8 | Actual |
| 16999 | 39785.00 | 2024-01-09 | 19 | 7 | 6 | Actual |
| 16465 | 2.89 | 2023-12-10 | 69 | 6 | 12 | Actual |
| 27092 | 43000.00 | 2024-11-08 | 99 | 6 | 5 | Actual |
| 25301 | 248.06 | 2024-09-08 | 90 | 6 | 8 | Actual |
| 15710 | 176.00 | 2023-12-10 | 78 | 1 | 5 | Actual |
| 31656 | 93116.00 | 2025-03-10 | 13 | 7 | 5 | Actual |
| 15182 | 682.91 | 2023-11-09 | 87 | 6 | 8 | Actual |
| 623 | 216.00 | 2022-10-09 | 66 | 4 | 6 | Actual |
| 35817 | 146.87 | 2025-06-09 | 73 | 1 | 13 | Actual |
| 26236 | 577.00 | 2024-10-08 | 73 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-07-10 | 63 | 6 | 8 | Actual |
| 26444 | 11.40 | 2024-10-08 | 71 | 2 | 11 | Actual |
| 18157 | 842.01 | 2024-02-09 | 81 | 1 | 8 | Actual |
| 22705 | 37.00 | 2024-07-09 | 94 | 7 | 3 | Actual |
| 12566 | 193.00 | 2023-09-09 | 84 | 1 | 4 | Actual |
| 19564 | 3288.05 | 2024-03-10 | 22 | 7 | 12 | Actual |
| 32921 | 141.00 | 2025-04-10 | 74 | 5 | 6 | Actual |
| 19792 | 50815.00 | 2024-04-10 | 60 | 1 | 5 | Actual |
| 29108 | 7150.51 | 2024-12-09 | 28 | 7 | 13 | Actual |
| 26513 | -120.52 | 2024-10-08 | 91 | 4 | 11 | Actual |
| 21477 | 194.38 | 2024-05-11 | 77 | 6 | 11 | Actual |
| 25826 | -428.00 | 2024-10-08 | 91 | 1 | 4 | Actual |
| 16214 | 376.30 | 2023-12-10 | 80 | 1 | 11 | Actual |
| 3459 | 382.00 | 2023-01-09 | 80 | 6 | 3 | Actual |
| 11586 | 273.00 | 2023-08-09 | 90 | 1 | 5 | Actual |
| 14879 | 495.00 | 2023-11-09 | 80 | 3 | 6 | Actual |
| 80 | 100.00 | 2022-10-09 | 74 | 6 | 3 | Budget |
| 29215 | 1949.00 | 2025-01-08 | 61 | 7 | 3 | Actual |
| 14687 | 63000.00 | 2023-11-09 | 99 | 6 | 4 | Actual |
| 33257 | 20.97 | 2025-04-10 | 82 | 2 | 11 | Actual |
| 19758 | 310.00 | 2024-04-10 | 92 | 6 | 4 | Actual |
| 15023 | 84.00 | 2023-11-09 | 82 | 1 | 7 | Actual |
| 15113 | 442.00 | 2023-11-09 | 78 | 1 | 8 | Actual |
| 16216 | 24.16 | 2023-12-10 | 82 | 1 | 11 | Actual |
| 4018 | 351.00 | 2023-01-09 | 87 | 4 | 6 | Actual |
| 26559 | 27.36 | 2024-10-08 | 72 | 6 | 11 | Actual |
| 26183 | 144561.00 | 2024-10-08 | 37 | 7 | 6 | Actual |
| 29844 | 165.66 | 2025-01-08 | 68 | 1 | 11 | Actual |
| 39061 | 24.16 | 2025-09-09 | 78 | 5 | 11 | Actual |
| 36074 | 90166.00 | 2025-07-10 | 56 | 6 | 4 | Actual |
| 33452 | 464.60 | 2025-04-10 | 66 | 6 | 12 | Actual |
| 10035 | 750.00 | 2023-06-09 | 72 | 6 | 8 | Budget |
| 11181 | -156.49 | 2023-07-10 | 91 | 6 | 8 | Actual |
| 7009 | 2000.00 | 2023-04-11 | 76 | 6 | 4 | Budget |
| 1830 | 117.00 | 2022-11-09 | 92 | 5 | 6 | Actual |
| 2788 | 133.00 | 2022-12-10 | 80 | 2 | 6 | Actual |
| 22296 | 716599.28 | 2024-06-08 | 101 | 6 | 8 | Actual |
| 9482 | 100.00 | 2023-06-09 | 85 | 1 | 6 | Budget |
| 1732 | 480.00 | 2022-11-09 | 87 | 3 | 6 | Budget |
| 27870 | 67.92 | 2024-11-08 | 84 | 1 | 13 | Actual |
| 17910 | 2251.00 | 2024-02-09 | 62 | 3 | 6 | Actual |
| 11217 | 28100.00 | 2023-08-09 | 60 | 1 | 3 | Budget |
| 12868 | 115.00 | 2023-09-09 | 65 | 2 | 6 | Actual |
| 23152 | 773.00 | 2024-07-09 | 97 | 6 | 7 | Actual |
| 18856 | 16471.00 | 2024-03-10 | 100 | 7 | 5 | Actual |
| 38795 | 146363.00 | 2025-09-09 | 13 | 7 | 7 | Actual |
| 38340 | 9.00 | 2025-09-09 | 94 | 7 | 3 | Actual |
| 24950 | -179.00 | 2024-09-08 | 91 | 1 | 6 | Actual |
| 26278 | 131929.00 | 2024-10-08 | 37 | 7 | 7 | Actual |
| 922 | 9604.00 | 2022-10-09 | 20 | 7 | 7 | Actual |
| 13613 | 46488.00 | 2023-10-09 | 60 | 1 | 4 | Actual |
| 15057 | 643.00 | 2023-11-09 | 81 | 6 | 7 | Actual |
| 25675 | -41822.00 | 2024-10-07 | 93 | 7 | 11 | Actual |
| 38001 | 112.46 | 2025-08-09 | 78 | 1 | 12 | Actual |
| 27194 | 150.00 | 2024-11-08 | 83 | 3 | 6 | Actual |
| 18650 | 42.00 | 2024-03-10 | 68 | 7 | 3 | Actual |
| 27804 | 314.59 | 2024-11-08 | 74 | 6 | 12 | Actual |
| 38873 | 6.00 | 2025-09-09 | 96 | 2 | 8 | Actual |
| 19180 | 210.18 | 2024-03-10 | 68 | 2 | 8 | Actual |
| 38278 | 878.00 | 2025-09-09 | 87 | 6 | 3 | Actual |
| 23771 | 464.00 | 2024-08-08 | 92 | 6 | 4 | Actual |
| 3137 | 138.00 | 2022-12-10 | 83 | 6 | 7 | Actual |
| 28073 | 324.00 | 2024-12-09 | 77 | 7 | 3 | Actual |
| 11717 | 30.00 | 2023-08-09 | 82 | 1 | 6 | Budget |
| 4919 | 630.00 | 2023-02-09 | 87 | 6 | 5 | Actual |
| 14613 | 12.00 | 2023-11-09 | 82 | 7 | 3 | Actual |
| 17357 | 5.01 | 2024-01-09 | 82 | 5 | 11 | Actual |
| 4692 | 120.00 | 2023-02-09 | 71 | 1 | 4 | Actual |
| 37547 | 316575.00 | 2025-08-09 | 101 | 6 | 6 | Actual |
| 31200 | 3398.69 | 2025-02-08 | 62 | 6 | 12 | Actual |
| 26985 | 1009.00 | 2024-11-08 | 77 | 6 | 4 | Actual |
| 34950 | 374.00 | 2025-06-09 | 90 | 6 | 4 | Actual |
| 1941 | 90.00 | 2022-11-09 | 71 | 1 | 7 | Actual |
| 3989 | 100.00 | 2023-01-09 | 67 | 4 | 6 | Budget |
| 29056 | 401.26 | 2024-12-09 | 92 | 2 | 13 | Actual |
| 4944 | 15232.00 | 2023-02-09 | 24 | 7 | 5 | Actual |
| 36932 | 5557.25 | 2025-07-10 | 8 | 7 | 12 | Actual |
| 16187 | 204627.62 | 2023-12-10 | 29 | 7 | 8 | Actual |
| 29216 | 1083.00 | 2025-01-08 | 62 | 7 | 3 | Actual |
| 2071 | 480.00 | 2022-11-09 | 65 | 1 | 8 | Budget |
| 24732 | 36.00 | 2024-09-08 | 84 | 7 | 3 | Actual |
| 39147 | 33.74 | 2025-09-09 | 69 | 1 | 12 | Actual |
| 21180 | 187940.00 | 2024-05-11 | 15 | 7 | 7 | Actual |
| 37601 | 356.00 | 2025-08-09 | 94 | 1 | 7 | Actual |
| 28557 | 233691.00 | 2024-12-09 | 37 | 7 | 7 | Actual |
| 12793 | 26232.00 | 2023-09-09 | 19 | 7 | 5 | Actual |
| 6913 | 30.00 | 2023-04-11 | 83 | 7 | 3 | Budget |
| 10853 | 239.00 | 2023-07-10 | 90 | 6 | 6 | Actual |
| 31228 | 35000.00 | 2025-02-08 | 99 | 6 | 12 | Actual |
| 25831 | 33936.00 | 2024-10-08 | 52 | 6 | 4 | Actual |
| 16624 | 28.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
| 12487 | 480.00 | 2023-09-09 | 62 | 7 | 3 | Budget |
| 30792 | 59.00 | 2025-02-08 | 69 | 6 | 7 | Actual |
| 30398 | 36.00 | 2025-02-08 | 54 | 6 | 4 | Actual |
| 9945 | 361.69 | 2023-06-09 | 83 | 1 | 8 | Actual |
| 38626 | 22.00 | 2025-09-09 | 82 | 4 | 6 | Actual |
| 27392 | 55087.00 | 2024-11-08 | 19 | 7 | 7 | Actual |
| 34525 | 88537.52 | 2025-05-11 | 31 | 7 | 11 | Actual |
| 35438 | 79.87 | 2025-06-09 | 71 | 6 | 8 | Actual |
| 19988 | 218.00 | 2024-04-10 | 90 | 4 | 6 | Actual |
| 15262 | 58.21 | 2023-11-09 | 80 | 2 | 11 | Actual |
| 37849 | 120.97 | 2025-08-09 | 68 | 3 | 11 | Actual |
| 38199 | 63519.98 | 2025-08-09 | 13 | 7 | 13 | Actual |
| 24382 | 91.19 | 2024-08-08 | 90 | 3 | 11 | Actual |
| 2674 | 720.00 | 2022-12-10 | 87 | 6 | 5 | Actual |
| 13992 | 112002.00 | 2023-10-09 | 37 | 7 | 6 | Actual |
| 31003 | 84.80 | 2025-02-08 | 76 | 2 | 11 | Actual |
| 8585 | 168.00 | 2023-05-12 | 67 | 6 | 6 | Actual |
| 8564 | 5.00 | 2023-05-12 | 96 | 5 | 6 | Actual |
| 13595 | 331.00 | 2023-10-09 | 74 | 7 | 3 | Actual |
| 22277 | 434.42 | 2024-06-08 | 74 | 6 | 8 | Actual |
| 38256 | 42608.00 | 2025-09-09 | 60 | 6 | 3 | Actual |
| 21310 | 75478.25 | 2024-05-11 | 31 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-07-10 | 35 | 7 | 8 | Actual |
| 6949 | 550.00 | 2023-04-11 | 76 | 1 | 4 | Budget |
| 10835 | 380.00 | 2023-07-10 | 77 | 6 | 6 | Budget |
| 23111 | 191.00 | 2024-07-09 | 89 | 1 | 7 | Actual |
| 12944 | 100.00 | 2023-09-09 | 83 | 3 | 6 | Budget |
| 1035 | 228.36 | 2022-10-09 | 92 | 2 | 8 | Actual |
| 10955 | 616.00 | 2023-07-10 | 65 | 6 | 7 | Actual |
| 18213 | 508.67 | 2024-02-09 | 74 | 6 | 8 | Actual |
| 22685 | 100.00 | 2024-07-09 | 67 | 7 | 3 | Actual |
| 2059 | 23840.00 | 2022-11-09 | 38 | 7 | 7 | Actual |
| 17469 | 11.40 | 2024-01-09 | 73 | 2 | 12 | Actual |
| 11507 | 216.00 | 2023-08-09 | 90 | 6 | 4 | Actual |
| 11007 | 120879.00 | 2023-07-10 | 15 | 7 | 7 | Actual |
| 31491 | 13.00 | 2025-03-10 | 94 | 7 | 3 | Actual |
| 30661 | 13637.00 | 2025-02-08 | 60 | 5 | 6 | Actual |
| 4223 | 26700.00 | 2023-01-09 | 60 | 6 | 7 | Budget |
| 130 | 28238.00 | 2022-10-09 | 33 | 7 | 3 | Actual |
| 15321 | 41.19 | 2023-11-09 | 85 | 4 | 11 | Actual |
| 6737 | 26474.30 | 2023-03-11 | 40 | 7 | 8 | Actual |
| 10668 | 234.00 | 2023-07-10 | 67 | 3 | 6 | Actual |
| 35045 | 360.00 | 2025-06-09 | 92 | 6 | 5 | Actual |
| 26997 | 409.00 | 2024-11-08 | 92 | 6 | 4 | Actual |
| 21557 | 25.23 | 2024-05-11 | 63 | 6 | 12 | Actual |
| 25414 | 80.55 | 2024-09-08 | 90 | 3 | 11 | Actual |
| 4 | 2208.00 | 2022-10-09 | 61 | 1 | 3 | Actual |
| 18183 | 172.30 | 2024-02-09 | 78 | 2 | 8 | Actual |
| 24021 | 18.00 | 2024-08-08 | 82 | 5 | 6 | Actual |
| 23729 | 224.00 | 2024-08-08 | 83 | 1 | 4 | Actual |
| 17716 | 620.00 | 2024-02-09 | 80 | 6 | 4 | Actual |
| 16571 | 900.00 | 2024-01-09 | 87 | 6 | 3 | Actual |
| 4972 | 100.00 | 2023-02-09 | 68 | 1 | 6 | Budget |
| 23631 | 324.00 | 2024-08-08 | 67 | 6 | 3 | Actual |
| 31274 | 25.81 | 2025-02-08 | 82 | 1 | 13 | Actual |
| 15554 | 90828.00 | 2023-12-10 | 14 | 7 | 3 | Actual |
| 10980 | 480.00 | 2023-07-10 | 81 | 6 | 7 | Budget |
| 21726 | 55.00 | 2024-06-08 | 90 | 7 | 3 | Actual |
| 3151 | 404.00 | 2022-12-10 | 97 | 6 | 7 | Actual |
| 37123 | 797.00 | 2025-08-09 | 81 | 6 | 3 | Actual |
| 27219 | 30.00 | 2024-11-08 | 82 | 4 | 6 | Actual |
| 38436 | 58126.00 | 2025-09-09 | 60 | 1 | 5 | Actual |
| 16608 | 22484.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
| 19257 | 93440.70 | 2024-03-10 | 34 | 7 | 8 | Actual |
| 2060 | 42349.00 | 2022-11-09 | 39 | 7 | 7 | Actual |
| 13322 | 100.00 | 2023-09-09 | 85 | 1 | 8 | Budget |
| 5754 | 116673.00 | 2023-03-11 | 46 | 7 | 3 | Actual |
| 5690 | 32.00 | 2023-03-11 | 71 | 6 | 3 | Actual |
| 34190 | 1038170.00 | 2025-05-11 | 6 | 7 | 7 | Actual |
| 18647 | 120.00 | 2024-03-10 | 65 | 7 | 3 | Actual |
| 10425 | 40500.00 | 2023-07-10 | 60 | 1 | 5 | Budget |
| 9847 | 1000.00 | 2023-06-09 | 72 | 6 | 7 | Budget |
| 31049 | 286.93 | 2025-02-08 | 65 | 4 | 11 | Actual |
| 2675 | 175.00 | 2022-12-10 | 89 | 6 | 5 | Actual |
| 957 | 87.45 | 2022-10-09 | 69 | 1 | 8 | Actual |
| 29046 | 1073.20 | 2024-12-09 | 80 | 2 | 13 | Actual |
| 17276 | 8.21 | 2024-01-09 | 82 | 2 | 11 | Actual |
| 119 | 13720.00 | 2022-10-09 | 18 | 7 | 3 | Actual |
| 27941 | 396373.55 | 2024-11-08 | 4 | 7 | 13 | Actual |
| 20742 | 802.00 | 2024-05-11 | 77 | 1 | 4 | Actual |
| 29883 | 41.19 | 2025-01-08 | 83 | 2 | 11 | Actual |
| 37414 | 22.00 | 2025-08-09 | 71 | 2 | 6 | Actual |
| 33158 | 519.27 | 2025-04-10 | 66 | 6 | 8 | Actual |
| 22471 | 170162.44 | 2024-06-08 | 6 | 7 | 11 | Actual |
| 23340 | 63.53 | 2024-07-09 | 73 | 2 | 11 | Actual |
| 3631 | 41.00 | 2023-01-09 | 69 | 6 | 4 | Actual |
| 17404 | 70951.02 | 2024-01-09 | 101 | 6 | 11 | Actual |
| 1990 | 574.00 | 2022-11-09 | 65 | 6 | 7 | Actual |
| 20942 | 7535.00 | 2024-05-11 | 60 | 2 | 6 | Actual |
| 25573 | 8.21 | 2024-09-08 | 73 | 2 | 12 | Actual |
| 36090 | 1240.00 | 2025-07-10 | 77 | 6 | 4 | Actual |
| 26650 | 5.01 | 2024-10-08 | 69 | 6 | 12 | Actual |
| 5168 | 111.00 | 2023-02-09 | 73 | 5 | 6 | Actual |
| 22499 | 139.06 | 2024-06-08 | 61 | 1 | 12 | Actual |
| 32477 | 4332.91 | 2025-03-10 | 18 | 7 | 13 | Actual |
| 2016 | 380.00 | 2022-11-09 | 81 | 6 | 7 | Budget |
| 13835 | 30.00 | 2023-10-09 | 68 | 2 | 6 | Actual |
| 12667 | 50289.00 | 2023-09-09 | 39 | 7 | 4 | Actual |
| 31640 | 231.00 | 2025-03-10 | 84 | 6 | 5 | Actual |
| 4444 | 45.02 | 2023-01-09 | 82 | 6 | 8 | Actual |
| 23465 | 288.00 | 2024-07-09 | 87 | 6 | 11 | Actual |
| 9594 | 1400.00 | 2023-06-09 | 62 | 4 | 6 | Budget |
| 29347 | 1031.00 | 2025-01-08 | 77 | 1 | 5 | Actual |
| 7105 | 650.00 | 2023-04-11 | 87 | 1 | 5 | Budget |
| 21418 | 235.87 | 2024-05-11 | 80 | 4 | 11 | Actual |
| 36333 | -238.00 | 2025-07-10 | 91 | 4 | 6 | Actual |
| 11901 | 59.00 | 2023-08-09 | 78 | 5 | 6 | Actual |
| 10951 | 2000.00 | 2023-07-10 | 62 | 6 | 7 | Budget |
| 6249 | 207.00 | 2023-03-11 | 76 | 4 | 6 | Actual |
| 4433 | 3463.27 | 2023-01-09 | 76 | 6 | 8 | Actual |
| 1466 | 189.00 | 2022-11-09 | 68 | 1 | 5 | Actual |
| 38956 | 160.34 | 2025-09-09 | 83 | 1 | 11 | Actual |
| 4946 | 114372.00 | 2023-02-09 | 29 | 7 | 5 | Actual |
| 11207 | 22201.49 | 2023-07-10 | 33 | 7 | 8 | Actual |
| 25685 | 791.00 | 2024-10-08 | 66 | 1 | 3 | Actual |
| 16509 | 41485.57 | 2023-12-10 | 37 | 7 | 12 | Actual |
| 32629 | 912.00 | 2025-04-10 | 76 | 1 | 4 | Actual |
| 28811 | 19.91 | 2024-12-09 | 84 | 5 | 11 | Actual |
| 28075 | 410.00 | 2024-12-09 | 80 | 7 | 3 | Actual |
| 26966 | 219205.00 | 2024-11-08 | 12 | 2 | 4 | Actual |
| 7820 | 85.93 | 2023-04-11 | 85 | 6 | 8 | Actual |
| 22722 | 940.00 | 2024-07-09 | 80 | 1 | 4 | Actual |
| 27885 | 222.31 | 2024-11-08 | 68 | 2 | 13 | Actual |
| 21604 | 824.18 | 2024-05-11 | 34 | 7 | 12 | Actual |
| 4720 | -236.00 | 2023-02-09 | 91 | 1 | 4 | Actual |
| 2629 | 5100.00 | 2022-12-10 | 57 | 6 | 5 | Budget |
| 10072 | 758290.97 | 2023-06-09 | 6 | 7 | 8 | Actual |
| 38523 | 37510.00 | 2025-09-09 | 38 | 7 | 5 | Actual |
| 38116 | 62.66 | 2025-08-09 | 71 | 1 | 13 | Actual |
| 27839 | 73003.18 | 2024-11-08 | 29 | 7 | 12 | Actual |
| 25719 | 559.00 | 2024-10-08 | 66 | 6 | 3 | Actual |
| 14163 | 198.05 | 2023-10-09 | 68 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2024-04-10 | 63 | 6 | 5 | Actual |
| 25322 | 24757.60 | 2024-09-08 | 24 | 7 | 8 | Actual |
| 2022 | 128.00 | 2022-11-09 | 84 | 6 | 7 | Actual |
| 2270 | 300.00 | 2022-12-10 | 73 | 1 | 3 | Budget |
| 8123 | 480.00 | 2023-05-12 | 72 | 6 | 4 | Budget |
| 7372 | 450.00 | 2023-04-11 | 77 | 4 | 6 | Actual |
| 12333 | 20989.35 | 2023-08-09 | 33 | 7 | 8 | Actual |
| 9605 | 26.00 | 2023-06-09 | 71 | 4 | 6 | Actual |
| 21414 | 211.40 | 2024-05-11 | 74 | 4 | 11 | Actual |
| 34137 | 439.00 | 2025-05-11 | 78 | 1 | 7 | Actual |
| 26977 | 352.00 | 2024-11-08 | 67 | 6 | 4 | Actual |
| 21461 | 48652.73 | 2024-05-11 | 56 | 6 | 11 | Actual |
| 30422 | 248.00 | 2025-02-08 | 85 | 6 | 4 | Actual |
| 30452 | 52974.00 | 2025-02-08 | 34 | 7 | 4 | Actual |
| 14426 | 2.89 | 2023-10-09 | 71 | 2 | 12 | Actual |
| 13847 | 25.00 | 2023-10-09 | 84 | 2 | 6 | Actual |
| 498 | 584.00 | 2022-10-09 | 80 | 1 | 6 | Actual |
| 20279 | 25003.06 | 2024-04-10 | 24 | 7 | 8 | Actual |
| 28185 | 691.00 | 2024-12-09 | 66 | 1 | 5 | Actual |
| 39370 | 40086.21 | 2025-09-09 | 37 | 7 | 13 | Actual |
| 32817 | 153.00 | 2025-04-10 | 78 | 1 | 6 | Actual |
| 23944 | 14.00 | 2024-08-08 | 85 | 2 | 6 | Actual |
| 7361 | 100.00 | 2023-04-11 | 68 | 4 | 6 | Budget |
| 12311 | 618.00 | 2023-08-09 | 97 | 6 | 8 | Actual |
| 29138 | 113.00 | 2025-01-08 | 82 | 1 | 3 | Actual |
| 26790 | 124015.84 | 2024-10-08 | 101 | 6 | 13 | Actual |
| 1443 | 24145.00 | 2022-11-09 | 32 | 7 | 4 | Actual |
| 38554 | 14.00 | 2025-09-09 | 96 | 1 | 6 | Actual |
| 7123 | 29200.00 | 2023-04-11 | 60 | 6 | 5 | Budget |
| 18341 | 31.61 | 2024-02-09 | 94 | 3 | 11 | Actual |
| 36511 | 132726.00 | 2025-07-10 | 35 | 7 | 7 | Actual |
| 36101 | -290.00 | 2025-07-10 | 91 | 6 | 4 | Actual |
| 21372 | 86.93 | 2024-05-11 | 90 | 2 | 11 | Actual |
| 4266 | 630.00 | 2023-01-09 | 87 | 6 | 7 | Actual |
| 35550 | 96.51 | 2025-06-09 | 68 | 3 | 11 | Actual |
| 20409 | 28.42 | 2024-04-10 | 68 | 5 | 11 | Actual |
| 13773 | 765093.00 | 2023-10-09 | 6 | 7 | 5 | Actual |
| 34422 | 298.64 | 2025-05-11 | 66 | 4 | 11 | Actual |
| 26124 | 371.00 | 2024-10-08 | 92 | 5 | 6 | Actual |
| 23588 | 8524.32 | 2024-07-09 | 40 | 7 | 12 | Actual |
| 22101 | 113164.00 | 2024-06-08 | 31 | 7 | 6 | Actual |
| 14522 | 85.00 | 2023-11-09 | 82 | 1 | 3 | Actual |
| 34919 | 18.00 | 2025-06-09 | 96 | 1 | 4 | Actual |
| 8865 | 200.00 | 2023-05-12 | 74 | 2 | 8 | Budget |
| 9095 | 275782.00 | 2023-06-09 | 6 | 7 | 3 | Actual |
| 8034 | 30.00 | 2023-05-12 | 84 | 7 | 3 | Budget |
| 20717 | 137.00 | 2024-05-11 | 81 | 7 | 3 | Actual |
| 29165 | 218.00 | 2025-01-08 | 72 | 6 | 3 | Actual |
| 38822 | 1222.32 | 2025-09-09 | 65 | 1 | 8 | Actual |
| 12993 | 100.00 | 2023-09-09 | 84 | 4 | 6 | Budget |
| 14371 | 12093.54 | 2023-10-09 | 19 | 7 | 11 | Actual |
| 27985 | 114.00 | 2024-12-09 | 82 | 1 | 3 | Actual |
| 5358 | 200.00 | 2023-02-09 | 68 | 6 | 7 | Budget |
| 29027 | 159.15 | 2024-12-09 | 90 | 1 | 13 | Actual |
| 22141 | 25312.00 | 2024-06-08 | 52 | 6 | 7 | Actual |
| 29161 | 326.00 | 2025-01-08 | 67 | 6 | 3 | Actual |
| 12785 | 391698.00 | 2023-09-09 | 4 | 7 | 5 | Actual |
| 34049 | 294.00 | 2025-05-11 | 80 | 5 | 6 | Actual |
| 6730 | 26474.30 | 2023-03-11 | 32 | 7 | 8 | Actual |
| 39270 | 622.32 | 2025-09-09 | 74 | 1 | 13 | Actual |
| 33487 | 16743.62 | 2025-04-10 | 19 | 7 | 12 | Actual |
| 37065 | 28289.50 | 2025-07-10 | 35 | 7 | 13 | Actual |
| 27599 | 452.90 | 2024-11-08 | 77 | 3 | 11 | Actual |
| 35892 | 283.71 | 2025-06-09 | 92 | 6 | 13 | Actual |
| 28806 | 45.44 | 2024-12-09 | 78 | 5 | 11 | Actual |
| 1987 | 2200.00 | 2022-11-09 | 62 | 6 | 7 | Budget |
| 5357 | 200.00 | 2023-02-09 | 67 | 6 | 7 | Budget |
| 37432 | 1969652.00 | 2025-08-09 | 10 | 3 | 6 | Actual |
| 8502 | 20.00 | 2023-05-12 | 82 | 4 | 6 | Budget |
| 36266 | 126.00 | 2025-07-10 | 74 | 2 | 6 | Actual |
| 25187 | 71000.00 | 2024-09-08 | 99 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-08-09 | 72 | 6 | 8 | Actual |
| 21860 | 294.00 | 2024-06-08 | 65 | 6 | 5 | Actual |
| 28444 | 433301.00 | 2024-12-09 | 6 | 7 | 6 | Actual |
| 1274 | 72.00 | 2022-11-09 | 65 | 7 | 3 | Actual |
| 10310 | 280.00 | 2023-07-10 | 78 | 1 | 4 | Budget |
| 25866 | 63000.00 | 2024-10-08 | 99 | 6 | 4 | Actual |
| 37005 | 160.90 | 2025-07-10 | 89 | 2 | 13 | Actual |
| 20978 | 46.00 | 2024-05-11 | 71 | 3 | 6 | Actual |
| 17408 | 6966.85 | 2024-01-09 | 8 | 7 | 11 | Actual |
| 8960 | 65679.58 | 2023-05-12 | 14 | 7 | 8 | Actual |
| 8809 | 200.00 | 2023-05-12 | 68 | 1 | 8 | Budget |
| 37921 | 35.87 | 2025-08-09 | 92 | 5 | 11 | Actual |
| 21970 | 645310.00 | 2024-06-08 | 11 | 3 | 6 | Actual |
| 35622 | 40.12 | 2025-06-09 | 92 | 5 | 11 | Actual |
| 38647 | 148.00 | 2025-09-09 | 76 | 5 | 6 | Actual |
| 13984 | 24008.00 | 2023-10-09 | 24 | 7 | 6 | Actual |
| 33964 | 50.00 | 2025-05-11 | 73 | 2 | 6 | Actual |
| 27464 | 576.85 | 2024-11-08 | 92 | 2 | 8 | Actual |
| 35272 | 38028.00 | 2025-06-09 | 40 | 7 | 6 | Actual |
| 4417 | 200.00 | 2023-01-09 | 65 | 6 | 8 | Budget |
| 1282 | 9.00 | 2022-11-09 | 71 | 7 | 3 | Actual |
| 16701 | 533485.00 | 2024-01-09 | 4 | 7 | 4 | Actual |
| 23764 | 167.00 | 2024-08-08 | 83 | 6 | 4 | Actual |
| 20407 | 75.23 | 2024-04-10 | 66 | 5 | 11 | Actual |
| 2773 | 38.00 | 2022-12-10 | 68 | 2 | 6 | Actual |
| 15923 | 16784.00 | 2023-12-10 | 52 | 6 | 6 | Actual |
| 5660 | 194.00 | 2023-03-11 | 94 | 1 | 3 | Actual |
| 16861 | 121.00 | 2024-01-09 | 77 | 2 | 6 | Actual |
| 29585 | 102.00 | 2025-01-08 | 83 | 6 | 6 | Actual |
| 3317 | 480.00 | 2022-12-10 | 80 | 6 | 8 | Budget |
| 30109 | 45507.99 | 2025-01-08 | 14 | 7 | 12 | Actual |
| 24510 | 30.55 | 2024-08-08 | 66 | 1 | 12 | Actual |
| 25538 | 193.32 | 2024-09-08 | 61 | 1 | 12 | Actual |
| 12827 | 34.00 | 2023-09-09 | 69 | 1 | 6 | Actual |
| 23187 | 670.79 | 2024-07-09 | 66 | 1 | 8 | Actual |
| 12736 | 13495.00 | 2023-09-09 | 63 | 6 | 5 | Actual |
| 28482 | 867.00 | 2024-12-09 | 76 | 1 | 7 | Actual |
| 30633 | 534.00 | 2025-02-08 | 92 | 3 | 6 | Actual |
| 32138 | 91.19 | 2025-03-10 | 89 | 2 | 11 | Actual |
| 25703 | 480.00 | 2024-10-08 | 90 | 1 | 3 | Actual |
| 17967 | 13.00 | 2024-02-09 | 69 | 5 | 6 | Actual |
| 39087 | 128.42 | 2025-09-09 | 68 | 6 | 11 | Actual |
| 26116 | 13.00 | 2024-10-08 | 82 | 5 | 6 | Actual |
| 10206 | 222.00 | 2023-07-10 | 97 | 6 | 3 | Actual |
| 20082 | 59202.00 | 2024-04-10 | 60 | 1 | 7 | Actual |
| 23831 | 9.00 | 2024-08-08 | 96 | 1 | 5 | Actual |
| 13467 | 26056.11 | 2023-09-09 | 38 | 7 | 8 | Actual |
| 32740 | 7768.00 | 2025-04-10 | 53 | 6 | 5 | Actual |
| 13048 | 210.00 | 2023-09-09 | 92 | 5 | 6 | Actual |
| 15460 | 2229.52 | 2023-11-09 | 13 | 7 | 12 | Actual |
| 6408 | 20459.00 | 2023-03-11 | 40 | 7 | 6 | Actual |
| 28870 | 9342.42 | 2024-12-09 | 24 | 7 | 11 | Actual |
| 37968 | 16743.62 | 2025-08-09 | 19 | 7 | 11 | Actual |
| 3824 | 19443.00 | 2023-01-09 | 32 | 7 | 5 | Actual |
| 8029 | 93.00 | 2023-05-12 | 81 | 7 | 3 | Actual |
| 34480 | 18672.38 | 2025-05-11 | 63 | 6 | 11 | Actual |
| 5242 | 100.00 | 2023-02-09 | 83 | 6 | 6 | Budget |
| 36531 | 2023.85 | 2025-07-10 | 77 | 1 | 8 | Actual |
| 20335 | 34.80 | 2024-04-10 | 78 | 2 | 11 | Actual |
| 2271 | 272.00 | 2022-12-10 | 73 | 1 | 3 | Actual |
| 1729 | 100.00 | 2022-11-09 | 85 | 3 | 6 | Budget |
| 27078 | 946.00 | 2024-11-08 | 80 | 6 | 5 | Actual |
| 35982 | -327.00 | 2025-07-10 | 91 | 6 | 3 | Actual |
| 22043 | 151.00 | 2024-06-08 | 87 | 5 | 6 | Actual |
| 12315 | 838106.09 | 2023-08-09 | 4 | 7 | 8 | Actual |
| 39182 | 243.32 | 2025-09-09 | 80 | 2 | 12 | Actual |
| 17655 | 122.00 | 2024-02-09 | 81 | 7 | 3 | Actual |
| 36464 | 638.00 | 2025-07-10 | 66 | 6 | 7 | Actual |
| 29485 | 1852.00 | 2025-01-08 | 62 | 3 | 6 | Actual |
| 34448 | 105.02 | 2025-05-11 | 65 | 5 | 11 | Actual |
| 12882 | 94.00 | 2023-09-09 | 76 | 2 | 6 | Actual |
| 14761 | 226.00 | 2023-11-09 | 73 | 6 | 5 | Actual |
| 28984 | 5255.11 | 2024-12-09 | 18 | 7 | 12 | Actual |
| 39240 | 16743.62 | 2025-09-09 | 19 | 7 | 12 | Actual |
| 10475 | 45149.00 | 2023-07-10 | 56 | 6 | 5 | Actual |
| 32677 | 528.00 | 2025-04-10 | 92 | 6 | 4 | Actual |
| 12417 | 29.00 | 2023-09-09 | 69 | 6 | 3 | Actual |
| 32958 | 568.00 | 2025-04-10 | 80 | 6 | 6 | Actual |
| 10324 | 850.00 | 2023-07-10 | 87 | 1 | 4 | Budget |
| 9561 | 122.00 | 2023-06-09 | 74 | 3 | 6 | Actual |
| 3208 | 200.00 | 2022-12-10 | 78 | 1 | 8 | Budget |
| 26265 | 55087.00 | 2024-10-08 | 19 | 7 | 7 | Actual |
| 31694 | 566.00 | 2025-03-10 | 80 | 1 | 6 | Actual |
| 30050 | 364.60 | 2025-01-08 | 74 | 2 | 12 | Actual |
| 33792 | 1159.00 | 2025-05-11 | 80 | 6 | 4 | Actual |
| 27797 | 364.60 | 2024-11-08 | 66 | 6 | 12 | Actual |
| 22308 | 11708.88 | 2024-06-08 | 22 | 7 | 8 | Actual |
| 2676 | 268.00 | 2022-12-10 | 90 | 6 | 5 | Actual |
| 27116 | 38966.00 | 2024-11-08 | 38 | 7 | 5 | Actual |
| 3728 | 468.00 | 2023-01-09 | 81 | 1 | 5 | Actual |
| 1412 | 123.00 | 2022-11-09 | 85 | 6 | 4 | Actual |
| 25752 | 123286.00 | 2024-10-08 | 15 | 7 | 3 | Actual |
| 2545 | 63000.00 | 2022-12-10 | 99 | 6 | 4 | Actual |
| 36027 | 152.00 | 2025-07-10 | 76 | 7 | 3 | Actual |
| 30353 | 112.00 | 2025-02-08 | 78 | 7 | 3 | Actual |
| 22449 | 120.97 | 2024-06-08 | 73 | 6 | 11 | Actual |
| 19589 | 195.00 | 2024-04-10 | 71 | 1 | 3 | Actual |
| 17024 | 276.00 | 2024-01-09 | 67 | 1 | 7 | Actual |
| 19638 | -218.00 | 2024-04-10 | 91 | 6 | 3 | Actual |
| 31525 | 152193.00 | 2025-03-10 | 56 | 6 | 4 | Actual |
| 20222 | 141.99 | 2024-04-10 | 85 | 2 | 8 | Actual |
| 7383 | 93.00 | 2023-04-11 | 83 | 4 | 6 | Actual |
| 29090 | 4.00 | 2024-12-09 | 96 | 6 | 13 | Actual |
| 22436 | 24594.83 | 2024-06-08 | 56 | 6 | 11 | Actual |
| 37385 | 102.00 | 2025-08-09 | 68 | 1 | 6 | Actual |
| 27858 | 106.52 | 2024-11-08 | 68 | 1 | 13 | Actual |
| 20058 | 52450.00 | 2024-04-10 | 13 | 7 | 6 | Actual |
| 1506 | 707.00 | 2022-11-09 | 54 | 6 | 5 | Actual |
| 17542 | 8394.53 | 2024-01-09 | 38 | 7 | 12 | Actual |
| 23322 | 50.76 | 2024-07-09 | 85 | 1 | 11 | Actual |
| 30449 | 77506.00 | 2025-02-08 | 31 | 7 | 4 | Actual |
| 56 | 3186.00 | 2022-10-09 | 57 | 6 | 3 | Actual |
| 39144 | 295.45 | 2025-09-09 | 66 | 1 | 12 | Actual |
| 14413 | 108.21 | 2023-10-09 | 90 | 1 | 12 | Actual |
| 7722 | 18546.88 | 2023-04-11 | 60 | 2 | 8 | Actual |
| 37620 | 354.00 | 2025-08-09 | 74 | 6 | 7 | Actual |
| 25246 | 4267.83 | 2024-09-08 | 61 | 2 | 8 | Actual |
| 3714 | 90.00 | 2023-01-09 | 71 | 1 | 5 | Budget |
| 18835 | 143867.00 | 2024-03-10 | 15 | 7 | 5 | Actual |
| 22446 | 17.78 | 2024-06-08 | 69 | 6 | 11 | Actual |
| 24692 | 58239.00 | 2024-09-08 | 14 | 7 | 3 | Actual |
| 25381 | 3.95 | 2024-09-08 | 82 | 2 | 11 | Actual |
| 15255 | 3.95 | 2023-11-09 | 69 | 2 | 11 | Actual |
| 11750 | 120.00 | 2023-08-09 | 73 | 2 | 6 | Budget |
| 28270 | 37399.00 | 2024-12-09 | 40 | 7 | 5 | Actual |
| 11314 | 71.00 | 2023-08-09 | 85 | 6 | 3 | Actual |
| 36254 | 15.00 | 2025-07-10 | 96 | 1 | 6 | Actual |
| 38254 | 109405.00 | 2025-09-09 | 56 | 6 | 3 | Actual |
| 19947 | 24.00 | 2024-04-10 | 69 | 3 | 6 | Actual |
| 890 | 676.00 | 2022-10-09 | 80 | 6 | 7 | Actual |
| 22896 | 235.00 | 2024-07-09 | 65 | 1 | 6 | Actual |
| 13834 | 41.00 | 2023-10-09 | 67 | 2 | 6 | Actual |
| 22731 | -349.00 | 2024-07-09 | 91 | 1 | 4 | Actual |
| 22307 | 68641.75 | 2024-06-08 | 21 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-11-08 | 24 | 7 | 8 | Actual |
| 32455 | 678.46 | 2025-03-10 | 80 | 6 | 13 | Actual |
| 31032 | 140.12 | 2025-02-08 | 78 | 3 | 11 | Actual |
| 20630 | 1350.00 | 2024-05-11 | 87 | 1 | 3 | Actual |
| 33458 | 343.32 | 2025-04-10 | 73 | 6 | 12 | Actual |
| 22445 | 61.40 | 2024-06-08 | 68 | 6 | 11 | Actual |
| 38318 | 126.00 | 2025-09-09 | 65 | 7 | 3 | Actual |
| 18411 | 19.91 | 2024-02-09 | 71 | 6 | 11 | Actual |
| 24614 | 51704.91 | 2024-08-08 | 35 | 7 | 12 | Actual |
| 35379 | 651.09 | 2025-06-09 | 74 | 1 | 8 | Actual |
| 31778 | 81.00 | 2025-03-10 | 83 | 4 | 6 | Actual |
| 12886 | 55.00 | 2023-09-09 | 78 | 2 | 6 | Actual |
| 38134 | 78330.78 | 2025-08-09 | 12 | 2 | 13 | Actual |
| 26914 | 311.00 | 2024-11-08 | 65 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-09-09 | 82 | 6 | 3 | Budget |
| 32772 | 13.00 | 2025-04-10 | 96 | 6 | 5 | Actual |
| 849 | 27642.00 | 2022-10-09 | 12 | 2 | 7 | Actual |
| 10561 | 23442.00 | 2023-07-10 | 60 | 1 | 6 | Actual |
| 29334 | 30721.00 | 2025-01-08 | 100 | 7 | 4 | Actual |
| 32732 | 278.00 | 2025-04-10 | 89 | 1 | 5 | Actual |
| 38876 | 11211.90 | 2025-09-09 | 54 | 6 | 8 | Actual |
| 24936 | 152.00 | 2024-09-08 | 73 | 1 | 6 | Actual |
| 12615 | 2000.00 | 2023-09-09 | 76 | 6 | 4 | Budget |
| 25504 | 3797.64 | 2024-09-08 | 94 | 6 | 11 | Actual |
| 14667 | 592.00 | 2023-11-09 | 72 | 6 | 4 | Actual |
| 39375 | 128430.15 | 2025-09-09 | 46 | 7 | 13 | Actual |
| 14252 | 16.72 | 2023-10-09 | 68 | 2 | 11 | Actual |
| 5313 | 207.00 | 2023-02-09 | 78 | 1 | 7 | Actual |
| 18613 | 9.00 | 2024-03-10 | 96 | 6 | 3 | Actual |
| 31796 | 124.00 | 2025-03-10 | 73 | 5 | 6 | Actual |
| 26893 | 27165.00 | 2024-11-08 | 20 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2024-07-09 | 31 | 7 | 3 | Actual |
| 4463 | 579652.79 | 2023-01-09 | 4 | 7 | 8 | Actual |
| 9549 | 280.00 | 2023-06-09 | 65 | 3 | 6 | Budget |
| 23084 | 27616.00 | 2024-07-09 | 38 | 7 | 6 | Actual |
| 3254 | 422.30 | 2022-12-10 | 77 | 2 | 8 | Actual |
| 16280 | 30.55 | 2023-12-10 | 94 | 3 | 11 | Actual |
| 22240 | 198.05 | 2024-06-08 | 68 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-11-09 | 83 | 1 | 8 | Actual |
| 19802 | 363.00 | 2024-04-10 | 74 | 1 | 5 | Actual |
| 14664 | 123.00 | 2023-11-09 | 68 | 6 | 4 | Actual |
| 9323 | 56.00 | 2023-06-09 | 71 | 1 | 5 | Actual |
| 14451 | 40.12 | 2023-10-09 | 65 | 6 | 12 | Actual |
| 38536 | 44.00 | 2025-09-09 | 69 | 1 | 6 | Actual |
| 38552 | -275.00 | 2025-09-09 | 91 | 1 | 6 | Actual |
| 31906 | 1384.00 | 2025-03-10 | 54 | 6 | 7 | Actual |
| 27842 | 9182.85 | 2024-11-08 | 33 | 7 | 12 | Actual |
| 35647 | 32.67 | 2025-06-09 | 82 | 6 | 11 | Actual |
| 37627 | 303.00 | 2025-08-09 | 83 | 6 | 7 | Actual |
| 37541 | 405.00 | 2025-08-09 | 90 | 6 | 6 | Actual |
| 8954 | 503384.70 | 2023-05-12 | 101 | 6 | 8 | Actual |
| 88 | 380.00 | 2022-10-09 | 80 | 6 | 3 | Budget |
| 19637 | 273.00 | 2024-04-10 | 90 | 6 | 3 | Actual |
| 5708 | 24.00 | 2023-03-11 | 82 | 6 | 3 | Actual |
| 10233 | 57156.00 | 2023-07-10 | 39 | 7 | 3 | Actual |
| 5698 | 922.00 | 2023-03-11 | 76 | 6 | 3 | Actual |
| 17913 | 167.00 | 2024-02-09 | 67 | 3 | 6 | Actual |
| 33409 | 135.87 | 2025-04-10 | 90 | 1 | 12 | Actual |
| 27269 | 54.00 | 2024-11-08 | 71 | 6 | 6 | Actual |
| 16965 | 172.00 | 2024-01-09 | 66 | 6 | 6 | Actual |
| 27512 | 59618.86 | 2024-11-08 | 19 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-09-09 | 97 | 6 | 8 | Actual |
| 1492 | 190.00 | 2022-11-09 | 85 | 1 | 5 | Actual |
| 30395 | 135805.00 | 2025-02-08 | 12 | 2 | 4 | Actual |
| 27667 | 2.00 | 2024-11-08 | 96 | 5 | 11 | Actual |
| 29714 | 38829.00 | 2025-01-08 | 40 | 7 | 7 | Actual |
| 15883 | 246.00 | 2023-12-10 | 77 | 4 | 6 | Actual |
| 24916 | 23045.00 | 2024-09-08 | 32 | 7 | 5 | Actual |
| 30753 | 5203.00 | 2025-02-08 | 62 | 1 | 7 | Actual |
| 13022 | 127.00 | 2023-09-09 | 73 | 5 | 6 | Actual |
| 37676 | 166.24 | 2025-08-09 | 71 | 1 | 8 | Actual |
| 11779 | 4.00 | 2023-08-09 | 96 | 2 | 6 | Actual |
| 15724 | 179804.00 | 2023-12-10 | 12 | 2 | 5 | Actual |
| 13839 | 150.00 | 2023-10-09 | 74 | 2 | 6 | Actual |
| 9970 | 213.21 | 2023-06-09 | 67 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-10-09 | 91 | 1 | 8 | Actual |
| 17879 | 102841.00 | 2024-02-09 | 12 | 2 | 6 | Actual |
| 26590 | 5096.60 | 2024-10-08 | 20 | 7 | 11 | Actual |
| 35954 | 2569.00 | 2025-07-10 | 53 | 6 | 3 | Actual |
| 19429 | 111.40 | 2024-03-10 | 89 | 6 | 11 | Actual |
| 26767 | 183.71 | 2024-10-08 | 68 | 6 | 13 | Actual |
| 1748 | 280.00 | 2022-11-09 | 66 | 4 | 6 | Budget |
| 32035 | 328.36 | 2025-03-10 | 67 | 6 | 8 | Actual |
| 12828 | 54.00 | 2023-09-09 | 71 | 1 | 6 | Actual |
| 33486 | 5255.11 | 2025-04-10 | 18 | 7 | 12 | Actual |
| 25549 | 31.61 | 2024-09-08 | 77 | 1 | 12 | Actual |
| 24975 | 41.00 | 2024-09-08 | 89 | 2 | 6 | Actual |
| 13267 | 36534.00 | 2023-09-09 | 21 | 7 | 7 | Actual |
| 30918 | 1146.56 | 2025-02-08 | 77 | 6 | 8 | Actual |
| 11258 | 274.00 | 2023-08-09 | 89 | 1 | 3 | Actual |
| 28768 | 1139.08 | 2024-12-09 | 62 | 4 | 11 | Actual |
| 14940 | -142.00 | 2023-11-09 | 91 | 5 | 6 | Actual |
| 33296 | 1879.52 | 2025-04-10 | 61 | 4 | 11 | Actual |
| 9289 | 12073.00 | 2023-06-09 | 20 | 7 | 4 | Actual |
| 16616 | 36.00 | 2024-01-09 | 71 | 7 | 3 | Actual |
| 17697 | 19775.00 | 2024-02-09 | 53 | 6 | 4 | Actual |
| 11963 | 480.00 | 2023-08-09 | 80 | 6 | 6 | Budget |
| 26840 | 390.00 | 2024-11-08 | 89 | 1 | 3 | Actual |
| 12981 | 380.00 | 2023-09-09 | 77 | 4 | 6 | Budget |
| 2046 | 8835.00 | 2022-11-09 | 20 | 7 | 7 | Actual |
| 8807 | 200.00 | 2023-05-12 | 67 | 1 | 8 | Budget |
| 1125 | 23586.37 | 2022-10-09 | 40 | 7 | 8 | Actual |
| 39102 | 524.17 | 2025-09-09 | 87 | 6 | 11 | Actual |
| 17920 | 467.00 | 2024-02-09 | 77 | 3 | 6 | Actual |
| 13446 | 838100.03 | 2023-09-09 | 6 | 7 | 8 | Actual |
| 19078 | 378.00 | 2024-03-10 | 94 | 1 | 7 | Actual |
| 32724 | 330.00 | 2025-04-10 | 78 | 1 | 5 | Actual |
| 15701 | 485.00 | 2023-12-10 | 66 | 1 | 5 | Actual |
| 9158 | 20.00 | 2023-06-09 | 85 | 7 | 3 | Actual |
| 6932 | 3400.00 | 2023-04-11 | 62 | 1 | 4 | Budget |
| 4112 | 150.00 | 2023-01-09 | 78 | 6 | 6 | Actual |
| 16496 | 12093.54 | 2023-12-10 | 19 | 7 | 12 | Actual |
| 27492 | 184.42 | 2024-11-08 | 84 | 6 | 8 | Actual |
| 2040 | 7852.00 | 2022-11-09 | 8 | 7 | 7 | Actual |
| 10294 | 470.00 | 2023-07-10 | 66 | 1 | 4 | Actual |
| 38867 | 819.28 | 2025-09-09 | 87 | 2 | 8 | Actual |
| 7594 | 2611.00 | 2023-04-11 | 62 | 6 | 7 | Actual |
| 5163 | 60.00 | 2023-02-09 | 68 | 5 | 6 | Actual |
| 31650 | 43000.00 | 2025-03-10 | 99 | 6 | 5 | Actual |
| 20797 | 11095.00 | 2024-05-11 | 7 | 7 | 4 | Actual |
| 15056 | 1039.00 | 2023-11-09 | 80 | 6 | 7 | Actual |
| 22098 | 21970.00 | 2024-06-08 | 24 | 7 | 6 | Actual |
| 17661 | 34.00 | 2024-02-09 | 89 | 7 | 3 | Actual |
| 30127 | 32115.19 | 2025-01-08 | 39 | 7 | 12 | Actual |
| 19615 | 5021.00 | 2024-04-10 | 62 | 6 | 3 | Actual |
| 3766 | 200.00 | 2023-01-09 | 68 | 6 | 5 | Budget |
| 26891 | 24696.00 | 2024-11-08 | 18 | 7 | 3 | Actual |
| 27481 | 60.17 | 2024-11-08 | 71 | 6 | 8 | Actual |
| 20450 | 61.40 | 2024-04-10 | 78 | 6 | 11 | Actual |
| 16505 | 9051.99 | 2023-12-10 | 32 | 7 | 12 | Actual |
| 22244 | 602.61 | 2024-06-08 | 74 | 2 | 8 | Actual |
| 13175 | 50.00 | 2023-09-09 | 82 | 1 | 7 | Actual |
| 3926 | -106.00 | 2023-01-09 | 91 | 2 | 6 | Actual |
| 30563 | 208.00 | 2025-02-08 | 73 | 1 | 6 | Actual |
| 10671 | 200.00 | 2023-07-10 | 68 | 3 | 6 | Budget |
| 32861 | 1814.00 | 2025-04-10 | 62 | 3 | 6 | Actual |
| 20378 | 679.50 | 2024-04-10 | 62 | 4 | 11 | Actual |
| 1394 | 200.00 | 2022-11-09 | 74 | 6 | 4 | Budget |
| 23546 | 29.48 | 2024-07-09 | 76 | 6 | 12 | Actual |
| 22358 | 61.40 | 2024-06-08 | 67 | 2 | 11 | Actual |
| 24674 | 223.00 | 2024-09-08 | 83 | 6 | 3 | Actual |
| 7448 | 41300.00 | 2023-04-11 | 56 | 6 | 6 | Budget |
| 30300 | 242.00 | 2025-02-08 | 83 | 6 | 3 | Actual |
| 10085 | 17318.07 | 2023-06-09 | 28 | 7 | 8 | Actual |
| 9748 | 65987.00 | 2023-06-09 | 13 | 7 | 6 | Actual |
| 5682 | 200.00 | 2023-03-11 | 65 | 6 | 3 | Budget |
| 32726 | 827.00 | 2025-04-10 | 81 | 1 | 5 | Actual |
| 9414 | 38500.00 | 2023-06-09 | 99 | 6 | 5 | Actual |
| 23046 | 105.00 | 2024-07-09 | 78 | 6 | 6 | Actual |
| 37416 | 160.00 | 2025-08-09 | 74 | 2 | 6 | Actual |
| 4569 | 120.00 | 2023-02-09 | 73 | 6 | 3 | Budget |
| 24969 | 56.00 | 2024-09-08 | 81 | 2 | 6 | Actual |
| 35290 | 1646.00 | 2025-06-09 | 80 | 1 | 7 | Actual |
| 19379 | 61.40 | 2024-03-10 | 66 | 5 | 11 | Actual |
| 8180 | 25087.00 | 2023-05-12 | 38 | 7 | 4 | Actual |
| 25614 | 8.21 | 2024-09-08 | 84 | 6 | 12 | Actual |
| 15496 | 1540.00 | 2023-12-10 | 77 | 1 | 3 | Actual |
| 28031 | 1631.00 | 2024-12-09 | 97 | 6 | 3 | Actual |
| 22719 | 443.00 | 2024-07-09 | 76 | 1 | 4 | Actual |
| 16992 | 393489.00 | 2024-01-09 | 6 | 7 | 6 | Actual |
| 5293 | 2100.00 | 2023-02-09 | 62 | 1 | 7 | Budget |
| 16534 | 318.00 | 2024-01-09 | 84 | 1 | 3 | Actual |
| 35576 | 129.48 | 2025-06-09 | 67 | 4 | 11 | Actual |
| 20372 | -40.73 | 2024-04-10 | 91 | 3 | 11 | Actual |
| 3202 | 337.45 | 2022-12-10 | 74 | 1 | 8 | Actual |
| 7280 | 280.00 | 2023-04-11 | 80 | 2 | 6 | Budget |
| 28832 | 140.12 | 2024-12-09 | 68 | 6 | 11 | Actual |
| 7387 | 70.00 | 2023-04-11 | 85 | 4 | 6 | Budget |
| 19870 | 18249.00 | 2024-04-10 | 24 | 7 | 5 | Actual |
| 10776 | 200.00 | 2023-07-10 | 77 | 5 | 6 | Budget |
| 30609 | 25768.00 | 2025-02-08 | 60 | 3 | 6 | Actual |
| 33186 | 1285259.88 | 2025-04-10 | 6 | 7 | 8 | Actual |
| 15384 | 6926.42 | 2023-11-09 | 33 | 7 | 11 | Actual |
| 2476 | 200.00 | 2022-12-10 | 85 | 1 | 4 | Budget |
| 24458 | 189.06 | 2024-08-08 | 74 | 6 | 11 | Actual |
| 23487 | 1344.40 | 2024-07-09 | 23 | 7 | 11 | Actual |
| 27045 | 1296.00 | 2024-11-08 | 80 | 1 | 5 | Actual |
| 27997 | 30802.00 | 2024-12-09 | 52 | 6 | 3 | Actual |
| 4361 | 461.70 | 2023-01-09 | 66 | 2 | 8 | Actual |
| 26420 | 351.83 | 2024-10-08 | 77 | 1 | 11 | Actual |
| 38711 | 31361.00 | 2025-09-09 | 24 | 7 | 6 | Actual |
| 27609 | 220.98 | 2024-11-08 | 90 | 3 | 11 | Actual |
| 9408 | 252.00 | 2023-06-09 | 90 | 6 | 5 | Actual |
| 6704 | 198.05 | 2023-03-11 | 90 | 6 | 8 | Actual |
| 26938 | 36442.00 | 2024-11-08 | 100 | 7 | 3 | Actual |
| 35688 | 7921.12 | 2025-06-09 | 100 | 7 | 11 | Actual |
| 19977 | 137.00 | 2024-04-10 | 76 | 4 | 6 | Actual |
| 28467 | 42832.00 | 2024-12-09 | 40 | 7 | 6 | Actual |
| 31935 | 561.00 | 2025-03-10 | 92 | 6 | 7 | Actual |
| 30178 | 145.11 | 2025-01-08 | 85 | 2 | 13 | Actual |
| 27460 | 1092.01 | 2024-11-08 | 87 | 2 | 8 | Actual |
| 2927 | 231.00 | 2022-12-10 | 77 | 5 | 6 | Actual |
| 25688 | 87.00 | 2024-10-08 | 69 | 1 | 3 | Actual |
| 38210 | 54768.94 | 2025-08-09 | 29 | 7 | 13 | Actual |
| 24071 | 38402.00 | 2024-08-08 | 14 | 7 | 6 | Actual |
| 978 | 235.93 | 2022-10-09 | 84 | 1 | 8 | Actual |
| 14528 | 378.00 | 2023-11-09 | 90 | 1 | 3 | Actual |
| 13654 | 76.00 | 2023-10-09 | 71 | 6 | 4 | Actual |
| 28815 | 37.99 | 2024-12-09 | 90 | 5 | 11 | Actual |
| 35924 | 6738.22 | 2025-06-09 | 100 | 7 | 13 | Actual |
| 33718 | 304.00 | 2025-05-11 | 65 | 7 | 3 | Actual |
| 8200 | 57.00 | 2023-05-12 | 69 | 1 | 5 | Actual |
| 10658 | 29601.00 | 2023-07-10 | 60 | 3 | 6 | Actual |
| 34813 | 315.00 | 2025-06-09 | 68 | 6 | 3 | Actual |
| 14430 | 18.84 | 2023-10-09 | 77 | 2 | 12 | Actual |
| 6964 | 200.00 | 2023-04-11 | 85 | 1 | 4 | Budget |
| 36596 | 642.00 | 2025-07-10 | 81 | 6 | 8 | Actual |
| 27554 | 305.02 | 2024-11-08 | 90 | 1 | 11 | Actual |
| 13987 | 116010.00 | 2023-10-09 | 31 | 7 | 6 | Actual |
| 27404 | 224048.00 | 2024-11-08 | 35 | 7 | 7 | Actual |
| 290 | 142.00 | 2022-10-09 | 89 | 6 | 4 | Actual |
| 24881 | 595.00 | 2024-09-08 | 77 | 6 | 5 | Actual |
| 31242 | 1880.58 | 2025-02-08 | 23 | 7 | 12 | Actual |
| 9974 | 50.00 | 2023-06-09 | 71 | 2 | 8 | Budget |
| 1030 | 546.55 | 2022-10-09 | 87 | 2 | 8 | Actual |
| 10882 | 47535.00 | 2023-07-10 | 35 | 7 | 6 | Actual |
| 1856 | 200.00 | 2022-11-09 | 67 | 6 | 6 | Budget |
| 37156 | 43156.00 | 2025-08-09 | 33 | 7 | 3 | Actual |
| 33165 | 448.06 | 2025-04-10 | 74 | 6 | 8 | Actual |
| 33177 | 328.36 | 2025-04-10 | 90 | 6 | 8 | Actual |
| 30813 | 1992.00 | 2025-02-08 | 97 | 6 | 7 | Actual |
| 25149 | 434.00 | 2024-09-08 | 94 | 1 | 7 | Actual |
| 6868 | 56332.00 | 2023-04-11 | 31 | 7 | 3 | Actual |
| 26482 | 40.12 | 2024-10-08 | 85 | 3 | 11 | Actual |
| 30343 | 244.00 | 2025-02-08 | 65 | 7 | 3 | Actual |
| 28785 | 77.36 | 2024-12-09 | 85 | 4 | 11 | Actual |
| 6309 | 42.00 | 2023-03-11 | 84 | 5 | 6 | Actual |
| 14369 | 40330.23 | 2023-10-09 | 15 | 7 | 11 | Actual |
| 37812 | 293.32 | 2025-08-09 | 92 | 1 | 11 | Actual |
| 4499 | 315.00 | 2023-02-09 | 66 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2025-05-11 | 61 | 1 | 3 | Actual |
| 30608 | 1495580.00 | 2025-02-08 | 11 | 3 | 6 | Actual |
| 5556 | 200.00 | 2023-02-09 | 74 | 6 | 8 | Budget |
| 5560 | 492.00 | 2023-02-09 | 77 | 6 | 8 | Actual |
| 8251 | 9200.00 | 2023-05-12 | 63 | 6 | 5 | Budget |
| 8670 | 51.00 | 2023-05-12 | 69 | 1 | 7 | Actual |
| 17084 | 404780.00 | 2024-01-09 | 4 | 7 | 7 | Actual |
| 18502 | 9.27 | 2024-02-09 | 71 | 6 | 12 | Actual |
| 38130 | 145.11 | 2025-08-09 | 90 | 1 | 13 | Actual |
| 23895 | -223978.00 | 2024-08-08 | 43 | 7 | 5 | Actual |
| 10752 | 11800.00 | 2023-07-10 | 60 | 5 | 6 | Budget |
| 33957 | 356.00 | 2025-05-11 | 62 | 2 | 6 | Actual |
| 9690 | 18018.00 | 2023-06-09 | 60 | 6 | 6 | Actual |
| 32820 | 41.00 | 2025-04-10 | 82 | 1 | 6 | Actual |
| 22726 | 189.00 | 2024-07-09 | 84 | 1 | 4 | Actual |
| 26825 | 255.00 | 2024-11-08 | 68 | 1 | 3 | Actual |
| 33446 | 7941.33 | 2025-04-10 | 57 | 6 | 12 | Actual |
| 122 | 59754.00 | 2022-10-09 | 21 | 7 | 3 | Actual |
| 3931 | 345147.00 | 2023-01-09 | 11 | 3 | 6 | Actual |
| 19054 | 7201.00 | 2024-03-10 | 61 | 1 | 7 | Actual |
| 2548 | 127791.00 | 2022-12-10 | 4 | 7 | 4 | Actual |
| 33856 | 1134.00 | 2025-05-11 | 87 | 1 | 5 | Actual |
| 15084 | 4378.00 | 2023-11-09 | 23 | 7 | 7 | Actual |
| 7959 | 70.00 | 2023-05-12 | 85 | 6 | 3 | Budget |
| 15870 | 11.00 | 2023-12-10 | 96 | 3 | 6 | Actual |
| 38042 | 1.00 | 2025-08-09 | 96 | 2 | 12 | Actual |
| 16860 | 67.00 | 2024-01-09 | 76 | 2 | 6 | Actual |
| 38246 | -522.00 | 2025-09-09 | 91 | 1 | 3 | Actual |
| 11243 | 173.00 | 2023-08-09 | 78 | 1 | 3 | Actual |
| 7089 | 650.00 | 2023-04-11 | 77 | 1 | 5 | Budget |
| 18041 | 176708.00 | 2024-02-09 | 35 | 7 | 6 | Actual |
| 6343 | 90.00 | 2023-03-11 | 68 | 6 | 6 | Budget |
| 32266 | 56128.40 | 2025-03-10 | 14 | 7 | 11 | Actual |
| 32943 | 1796.00 | 2025-04-10 | 61 | 6 | 6 | Actual |
| 37194 | 10399.00 | 2025-08-09 | 61 | 1 | 4 | Actual |
| 9758 | 15391.00 | 2023-06-09 | 28 | 7 | 6 | Actual |
| 20519 | 132.68 | 2024-04-10 | 92 | 1 | 12 | Actual |
| 30396 | 8954.00 | 2025-02-08 | 52 | 6 | 4 | Actual |
| 3937 | 1300.00 | 2023-01-09 | 62 | 3 | 6 | Budget |
| 15493 | 790.00 | 2023-12-10 | 73 | 1 | 3 | Actual |
| 14308 | 19.91 | 2023-10-09 | 71 | 4 | 11 | Actual |
| 22982 | 16.00 | 2024-07-09 | 71 | 4 | 6 | Actual |
| 8146 | 650.00 | 2023-05-12 | 87 | 6 | 4 | Budget |
| 17770 | 261.00 | 2024-02-09 | 74 | 1 | 5 | Actual |
| 1981 | 13034.00 | 2022-11-09 | 57 | 6 | 7 | Actual |
| 22342 | 81.61 | 2024-06-08 | 83 | 1 | 11 | Actual |
| 30598 | 60.00 | 2025-02-08 | 83 | 2 | 6 | Actual |
| 30076 | 417.79 | 2025-01-08 | 65 | 6 | 12 | Actual |
| 15166 | 243.51 | 2023-11-09 | 67 | 6 | 8 | Actual |
| 38665 | 91544.00 | 2025-09-09 | 56 | 6 | 6 | Actual |
| 5303 | 90.00 | 2023-02-09 | 71 | 1 | 7 | Budget |
| 27145 | -268.00 | 2024-11-08 | 91 | 1 | 6 | Actual |
| 9535 | 108.00 | 2023-06-09 | 90 | 2 | 6 | Actual |
| 37604 | 30461.00 | 2025-08-09 | 52 | 6 | 7 | Actual |
| 36272 | 11.00 | 2025-07-10 | 82 | 2 | 6 | Actual |
| 21606 | 36257.82 | 2024-05-11 | 37 | 7 | 12 | Actual |
| 10624 | 40.00 | 2023-07-10 | 71 | 2 | 6 | Budget |
| 24736 | 54.00 | 2024-09-08 | 90 | 7 | 3 | Actual |
| 28334 | 246.00 | 2024-12-09 | 67 | 3 | 6 | Actual |
| 4713 | 200.00 | 2023-02-09 | 84 | 1 | 4 | Budget |
| 38744 | 355.00 | 2025-09-09 | 84 | 1 | 7 | Actual |
| 13428 | 191.99 | 2023-09-09 | 83 | 6 | 8 | Actual |
| 16753 | 426.00 | 2024-01-09 | 92 | 1 | 5 | Actual |
| 35282 | 240.00 | 2025-06-09 | 68 | 1 | 7 | Actual |
| 16171 | 1028589.94 | 2023-12-10 | 101 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-07-09 | 43 | 7 | 8 | Actual |
| 26876 | 504.00 | 2024-11-08 | 90 | 6 | 3 | Actual |
| 21214 | 1560.20 | 2024-05-11 | 77 | 1 | 8 | Actual |
| 24360 | 9639.24 | 2024-08-08 | 60 | 3 | 11 | Actual |
| 22211 | 451.09 | 2024-06-08 | 67 | 1 | 8 | Actual |
| 35949 | 672.00 | 2025-07-10 | 92 | 1 | 3 | Actual |
| 10453 | 514.00 | 2023-07-10 | 81 | 1 | 5 | Actual |
| 15697 | 42383.00 | 2023-12-10 | 60 | 1 | 5 | Actual |
| 24910 | 9180.00 | 2024-09-08 | 22 | 7 | 5 | Actual |
| 11947 | 36.00 | 2023-08-09 | 69 | 6 | 6 | Actual |
| 22973 | 12.00 | 2024-07-09 | 96 | 3 | 6 | Actual |
| 39348 | 487315.60 | 2025-09-09 | 101 | 6 | 13 | Actual |
| 21234 | 475.33 | 2024-05-11 | 66 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-07-09 | 67 | 1 | 8 | Actual |
| 35971 | 912.00 | 2025-07-10 | 77 | 6 | 3 | Actual |
| 24875 | 41.00 | 2024-09-08 | 69 | 6 | 5 | Actual |
| 27400 | 80902.00 | 2024-11-08 | 31 | 7 | 7 | Actual |
| 24951 | 298.00 | 2024-09-08 | 92 | 1 | 6 | Actual |
| 6187 | 364.00 | 2023-03-11 | 65 | 3 | 6 | Actual |
| 848 | 9.00 | 2022-10-09 | 96 | 1 | 7 | Actual |
| 17514 | -168.39 | 2024-01-09 | 91 | 6 | 12 | Actual |
| 5039 | 14.00 | 2023-02-09 | 82 | 2 | 6 | Actual |
| 12693 | 427.00 | 2023-09-09 | 76 | 1 | 5 | Actual |
| 15007 | 77500.00 | 2023-11-09 | 60 | 1 | 7 | Actual |
| 29029 | 213.54 | 2024-12-09 | 92 | 1 | 13 | Actual |
| 38292 | 63412.00 | 2025-09-09 | 13 | 7 | 3 | Actual |
| 36541 | 745.03 | 2025-07-10 | 90 | 1 | 8 | Actual |
| 29276 | 6666.00 | 2025-01-08 | 61 | 6 | 4 | Actual |
| 22830 | 22786.00 | 2024-07-09 | 53 | 6 | 5 | Actual |
| 34158 | 5996.00 | 2025-05-11 | 61 | 6 | 7 | Actual |
| 30417 | 1405.00 | 2025-02-08 | 80 | 6 | 4 | Actual |
| 25844 | 42.00 | 2024-10-08 | 69 | 6 | 4 | Actual |
| 23503 | 2673.15 | 2024-07-09 | 60 | 1 | 12 | Actual |
| 35602 | 53.95 | 2025-06-09 | 66 | 5 | 11 | Actual |
| 36386 | 104.00 | 2025-07-10 | 83 | 6 | 6 | Actual |
| 37342 | 226.00 | 2025-08-09 | 89 | 6 | 5 | Actual |
| 34219 | 4276.92 | 2025-05-11 | 62 | 1 | 8 | Actual |
| 3260 | 280.00 | 2022-12-10 | 81 | 2 | 8 | Budget |
| 7385 | 70.00 | 2023-04-11 | 84 | 4 | 6 | Budget |
| 31433 | 481.00 | 2025-03-10 | 92 | 6 | 3 | Actual |
| 33249 | 44.38 | 2025-04-10 | 71 | 2 | 11 | Actual |
| 16064 | 4422.00 | 2023-12-10 | 23 | 7 | 7 | Actual |
| 32630 | 1641.00 | 2025-04-10 | 77 | 1 | 4 | Actual |
| 5992 | 8000.00 | 2023-03-11 | 53 | 6 | 5 | Budget |
| 12184 | 725.34 | 2023-08-09 | 81 | 1 | 8 | Actual |
| 17030 | 558.00 | 2024-01-09 | 76 | 1 | 7 | Actual |
| 25206 | 30356.00 | 2024-09-08 | 32 | 7 | 7 | Actual |
| 5566 | 280.00 | 2023-02-09 | 81 | 6 | 8 | Budget |
| 37619 | 452.00 | 2025-08-09 | 73 | 6 | 7 | Actual |
| 6641 | 546.55 | 2023-03-11 | 87 | 2 | 8 | Actual |
| 29673 | 314.00 | 2025-01-08 | 78 | 6 | 7 | Actual |
| 18780 | 38.00 | 2024-03-10 | 82 | 1 | 5 | Actual |
| 28453 | 183595.00 | 2024-12-09 | 21 | 7 | 6 | Actual |
| 28937 | 43.31 | 2024-12-09 | 92 | 2 | 12 | Actual |
| 18133 | 75532.00 | 2024-02-09 | 34 | 7 | 7 | Actual |
| 1203 | 50.00 | 2022-11-09 | 71 | 6 | 3 | Budget |
| 35936 | 842.00 | 2025-07-10 | 76 | 1 | 3 | Actual |
| 18129 | 175194.00 | 2024-02-09 | 29 | 7 | 7 | Actual |
| 16821 | 16640.00 | 2024-01-09 | 100 | 7 | 5 | Actual |
| 6482 | 273.00 | 2023-03-11 | 67 | 6 | 7 | Actual |
| 1942 | 90.00 | 2022-11-09 | 71 | 1 | 7 | Budget |
| 36305 | 315.00 | 2025-07-10 | 89 | 3 | 6 | Actual |
| 10216 | 62394.00 | 2023-07-10 | 15 | 7 | 3 | Actual |
| 38517 | 68817.00 | 2025-09-09 | 31 | 7 | 5 | Actual |
| 15896 | 7.00 | 2023-12-10 | 96 | 4 | 6 | Actual |
| 29077 | 581.96 | 2024-12-09 | 77 | 6 | 13 | Actual |
| 27109 | 187338.00 | 2024-11-08 | 29 | 7 | 5 | Actual |
| 35662 | 401869.95 | 2025-06-09 | 6 | 7 | 11 | Actual |
| 30121 | 12168.01 | 2025-01-08 | 32 | 7 | 12 | Actual |
| 25454 | 10.33 | 2024-09-08 | 71 | 5 | 11 | Actual |
| 34204 | 242580.00 | 2025-05-11 | 29 | 7 | 7 | Actual |
| 21719 | 124.00 | 2024-06-08 | 81 | 7 | 3 | Actual |
| 28512 | 66.00 | 2024-12-09 | 69 | 6 | 7 | Actual |
| 22258 | 243.51 | 2024-06-08 | 92 | 2 | 8 | Actual |
| 24389 | 807.16 | 2024-08-08 | 62 | 4 | 11 | Actual |
| 28459 | 155013.00 | 2024-12-09 | 31 | 7 | 6 | Actual |
| 29392 | 315.00 | 2025-01-08 | 90 | 6 | 5 | Actual |
| 4652 | 184.00 | 2023-02-09 | 77 | 7 | 3 | Actual |
| 27186 | 293.00 | 2024-11-08 | 73 | 3 | 6 | Actual |
| 25713 | 31973.00 | 2024-10-08 | 57 | 6 | 3 | Actual |
| 39297 | 731.09 | 2025-09-09 | 74 | 2 | 13 | Actual |
| 37814 | 8.00 | 2025-08-09 | 96 | 1 | 11 | Actual |
| 22503 | 5.01 | 2024-06-08 | 67 | 1 | 12 | Actual |
| 5878 | 380.00 | 2023-03-11 | 72 | 6 | 4 | Budget |
| 1017 | 169.27 | 2022-10-09 | 78 | 2 | 8 | Actual |
| 34501 | 289.06 | 2025-05-11 | 90 | 6 | 11 | Actual |
| 20596 | 6382.79 | 2024-04-10 | 28 | 7 | 12 | Actual |
| 20680 | 48782.00 | 2024-05-11 | 14 | 7 | 3 | Actual |
| 8748 | 468.00 | 2023-05-12 | 81 | 6 | 7 | Actual |
| 8986 | 2046.00 | 2023-06-09 | 61 | 1 | 3 | Actual |
| 23763 | 47.00 | 2024-08-08 | 82 | 6 | 4 | Actual |
| 2057 | 94192.00 | 2022-11-09 | 35 | 7 | 7 | Actual |
| 20110 | 10093.00 | 2024-04-10 | 52 | 6 | 7 | Actual |
| 30080 | 42.25 | 2025-01-08 | 69 | 6 | 12 | Actual |
| 17995 | 210.00 | 2024-02-09 | 66 | 6 | 6 | Actual |
| 36151 | 886.00 | 2025-07-10 | 81 | 1 | 5 | Actual |
| 25800 | 12.00 | 2024-10-08 | 94 | 7 | 3 | Actual |
| 26286 | 27978.00 | 2024-10-08 | 100 | 7 | 7 | Actual |
| 26988 | 686.00 | 2024-11-08 | 81 | 6 | 4 | Actual |
| 24596 | 212.47 | 2024-08-08 | 7 | 7 | 12 | Actual |
| 6352 | 100.00 | 2023-03-11 | 74 | 6 | 6 | Budget |
Generated 2025-11-08 11:18:41.594 UTC