[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2460
36949 items
NOTE: Only 1000 elements of total 36949 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 697 | 47.00 | 2022-10-05 | 84 | 5 | 6 | Actual |
| 18750 | 21961.00 | 2024-03-06 | 28 | 7 | 4 | Actual |
| 33750 | 92.00 | 2025-05-07 | 69 | 1 | 4 | Actual |
| 32648 | 1164.00 | 2025-04-06 | 54 | 6 | 4 | Actual |
| 14697 | 45468.00 | 2023-11-05 | 19 | 7 | 4 | Actual |
| 9754 | 105139.00 | 2023-06-05 | 21 | 7 | 6 | Actual |
| 12630 | 145.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 33167 | 1014.74 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 24628 | 390.00 | 2024-09-04 | 68 | 1 | 3 | Actual |
| 10275 | 29.00 | 2023-07-06 | 85 | 7 | 3 | Actual |
| 27452 | 1037.46 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 12117 | 111.00 | 2023-08-05 | 89 | 6 | 7 | Actual |
| 34130 | 493.00 | 2025-05-07 | 68 | 1 | 7 | Actual |
| 1824 | 35.00 | 2022-11-05 | 85 | 5 | 6 | Actual |
| 25827 | 714.00 | 2024-10-04 | 92 | 1 | 4 | Actual |
| 33317 | 117.78 | 2025-04-06 | 90 | 4 | 11 | Actual |
| 3322 | 45.02 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 12721 | 28300.00 | 2023-09-05 | 52 | 6 | 5 | Budget |
| 3577 | 200.00 | 2023-01-05 | 74 | 1 | 4 | Budget |
| 2099 | 260.18 | 2022-11-05 | 83 | 1 | 8 | Actual |
| 442 | 95647.00 | 2022-10-05 | 6 | 7 | 5 | Actual |
| 2725 | 118.00 | 2022-12-06 | 68 | 1 | 6 | Actual |
| 3927 | 176.00 | 2023-01-05 | 92 | 2 | 6 | Actual |
| 16519 | 855.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
| 13108 | -161.00 | 2023-09-05 | 91 | 6 | 6 | Actual |
| 31193 | 16519.15 | 2025-02-04 | 52 | 6 | 12 | Actual |
| 12431 | 93.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 25745 | 319739.00 | 2024-10-04 | 101 | 6 | 3 | Actual |
| 28303 | 546.00 | 2024-12-05 | 62 | 2 | 6 | Actual |
| 30849 | 887.46 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 4237 | 161.00 | 2023-01-05 | 68 | 6 | 7 | Actual |
| 19604 | -346.00 | 2024-04-06 | 91 | 1 | 3 | Actual |
| 1682 | 176.00 | 2022-11-05 | 87 | 2 | 6 | Actual |
| 38245 | 653.00 | 2025-09-05 | 90 | 1 | 3 | Actual |
| 36005 | 92039.00 | 2025-07-06 | 31 | 7 | 3 | Actual |
| 14394 | 27.36 | 2023-10-05 | 65 | 1 | 12 | Actual |
| 30188 | 1748.65 | 2025-01-04 | 57 | 6 | 13 | Actual |
| 3474 | -157.00 | 2023-01-05 | 91 | 6 | 3 | Actual |
| 16129 | 129.87 | 2023-12-06 | 89 | 2 | 8 | Actual |
| 30707 | 109.00 | 2025-02-04 | 78 | 6 | 6 | Actual |
| 31269 | 167.92 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 16319 | 211.40 | 2023-12-06 | 74 | 5 | 11 | Actual |
| 8345 | 300.00 | 2023-05-08 | 73 | 1 | 6 | Budget |
| 26517 | 2655.06 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 7104 | 100.00 | 2023-04-07 | 85 | 1 | 5 | Budget |
| 12924 | 34.00 | 2023-09-05 | 69 | 3 | 6 | Actual |
| 35171 | 168.00 | 2025-06-05 | 76 | 4 | 6 | Actual |
| 36112 | 99700.00 | 2025-07-06 | 13 | 7 | 4 | Actual |
| 14532 | 14.00 | 2023-11-05 | 96 | 1 | 3 | Actual |
| 32926 | 144.00 | 2025-04-06 | 81 | 5 | 6 | Actual |
| 33415 | 5334.90 | 2025-04-06 | 60 | 2 | 12 | Actual |
| 23975 | 376.00 | 2024-08-04 | 90 | 3 | 6 | Actual |
| 3637 | 300.00 | 2023-01-05 | 73 | 6 | 4 | Budget |
| 20259 | -233.76 | 2024-04-06 | 91 | 6 | 8 | Actual |
| 29243 | 9158.00 | 2025-01-04 | 61 | 1 | 4 | Actual |
| 36754 | 37.99 | 2025-07-06 | 68 | 5 | 11 | Actual |
| 24666 | 377.00 | 2024-09-04 | 73 | 6 | 3 | Actual |
| 16604 | 65895.00 | 2024-01-05 | 39 | 7 | 3 | Actual |
| 38615 | 90.00 | 2025-09-05 | 67 | 4 | 6 | Actual |
| 32759 | 311.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 1279 | 25.00 | 2022-11-05 | 68 | 7 | 3 | Actual |
| 5961 | 200.00 | 2023-03-07 | 74 | 1 | 5 | Budget |
| 19316 | 37.99 | 2024-03-06 | 90 | 2 | 11 | Actual |
| 23330 | 22688.42 | 2024-07-05 | 12 | 2 | 11 | Actual |
| 25115 | 26574.00 | 2024-09-04 | 34 | 7 | 6 | Actual |
| 34795 | 646.00 | 2025-06-05 | 90 | 1 | 3 | Actual |
| 20286 | 74269.13 | 2024-04-06 | 35 | 7 | 8 | Actual |
| 24812 | 74965.00 | 2024-09-04 | 15 | 7 | 4 | Actual |
| 24304 | 20796.92 | 2024-08-04 | 100 | 7 | 8 | Actual |
| 1577 | 38564.00 | 2022-11-05 | 21 | 7 | 5 | Actual |
| 3125 | 4742.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 38623 | 92.00 | 2025-09-05 | 78 | 4 | 6 | Actual |
| 35370 | 8619.42 | 2025-06-05 | 61 | 1 | 8 | Actual |
| 31979 | 625.34 | 2025-03-06 | 74 | 1 | 8 | Actual |
| 20090 | 100.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 13053 | 5700.00 | 2023-09-05 | 53 | 6 | 6 | Budget |
| 33159 | 279.87 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 35890 | 213.54 | 2025-06-05 | 90 | 6 | 13 | Actual |
| 18630 | 30739.00 | 2024-03-06 | 24 | 7 | 3 | Actual |
| 29739 | 416.24 | 2025-01-04 | 89 | 1 | 8 | Actual |
| 34799 | 22.00 | 2025-06-05 | 96 | 1 | 3 | Actual |
| 9218 | 4500.00 | 2023-06-05 | 52 | 6 | 4 | Budget |
| 21062 | 119.00 | 2024-05-07 | 74 | 6 | 6 | Actual |
| 5220 | 73.00 | 2023-02-05 | 68 | 6 | 6 | Actual |
| 36209 | 47217.00 | 2025-07-06 | 19 | 7 | 5 | Actual |
| 9181 | 165.00 | 2023-06-05 | 68 | 1 | 4 | Actual |
| 17932 | 532.00 | 2024-02-05 | 92 | 3 | 6 | Actual |
| 10979 | 509.00 | 2023-07-06 | 81 | 6 | 7 | Actual |
| 38018 | 542.26 | 2025-08-05 | 62 | 2 | 12 | Actual |
| 8464 | 550.00 | 2023-05-08 | 87 | 3 | 6 | Budget |
| 18646 | 927.00 | 2024-03-06 | 62 | 7 | 3 | Actual |
| 12954 | 328.00 | 2023-09-05 | 92 | 3 | 6 | Actual |
| 23338 | 10.33 | 2024-07-05 | 69 | 2 | 11 | Actual |
| 39205 | 558.22 | 2025-09-05 | 66 | 6 | 12 | Actual |
| 9086 | -176.00 | 2023-06-05 | 91 | 6 | 3 | Actual |
| 29494 | 299.00 | 2025-01-04 | 76 | 3 | 6 | Actual |
| 12077 | 2000.00 | 2023-08-05 | 62 | 6 | 7 | Budget |
| 14564 | 409.00 | 2023-11-05 | 92 | 6 | 3 | Actual |
| 30954 | 33419.89 | 2025-02-04 | 33 | 7 | 8 | Actual |
| 11713 | 556.00 | 2023-08-05 | 80 | 1 | 6 | Actual |
| 32043 | 1058.68 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 10357 | 35.00 | 2023-07-06 | 69 | 6 | 4 | Actual |
| 21656 | 364.00 | 2024-06-04 | 73 | 6 | 3 | Actual |
| 38828 | 793.52 | 2025-09-05 | 73 | 1 | 8 | Actual |
| 19948 | 36.00 | 2024-04-06 | 71 | 3 | 6 | Actual |
| 23711 | 28584.00 | 2024-08-04 | 100 | 7 | 3 | Actual |
| 27372 | 223.00 | 2024-11-04 | 84 | 6 | 7 | Actual |
| 1212 | 380.00 | 2022-11-05 | 77 | 6 | 3 | Budget |
| 19874 | 27258.00 | 2024-04-06 | 32 | 7 | 5 | Actual |
| 25933 | 4523.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
| 23293 | 23874.25 | 2024-07-05 | 33 | 7 | 8 | Actual |
| 27541 | 350.77 | 2024-11-04 | 73 | 1 | 11 | Actual |
| 7182 | 50974.00 | 2023-04-07 | 14 | 7 | 5 | Actual |
| 28568 | 869.28 | 2024-12-05 | 66 | 1 | 8 | Actual |
| 26874 | 1013.00 | 2024-11-04 | 87 | 6 | 3 | Actual |
| 24953 | 63879.00 | 2024-09-04 | 12 | 2 | 6 | Actual |
| 24301 | 28784.95 | 2024-08-04 | 40 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-08-05 | 37 | 7 | 8 | Actual |
| 6182 | 2434.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
| 15291 | 10.33 | 2023-11-05 | 82 | 3 | 11 | Actual |
| 16220 | 335.87 | 2023-12-06 | 87 | 1 | 11 | Actual |
| 18516 | 138.00 | 2024-02-05 | 89 | 6 | 12 | Actual |
| 35410 | 273.81 | 2025-06-05 | 78 | 2 | 8 | Actual |
| 34900 | 104.00 | 2025-06-05 | 69 | 1 | 4 | Actual |
| 39192 | 100.76 | 2025-09-05 | 92 | 2 | 12 | Actual |
| 29579 | 839.00 | 2025-01-04 | 76 | 6 | 6 | Actual |
| 34980 | 44186.00 | 2025-06-05 | 38 | 7 | 4 | Actual |
| 22445 | 61.40 | 2024-06-04 | 68 | 6 | 11 | Actual |
| 32104 | 461.41 | 2025-03-06 | 81 | 1 | 11 | Actual |
| 4626 | 30181.00 | 2023-02-05 | 40 | 7 | 3 | Actual |
| 10827 | 120.00 | 2023-07-06 | 72 | 6 | 6 | Actual |
| 37652 | 6123.00 | 2025-08-05 | 23 | 7 | 7 | Actual |
| 34485 | 47.57 | 2025-05-07 | 69 | 6 | 11 | Actual |
| 26611 | 489.07 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 36459 | 60398.00 | 2025-07-06 | 60 | 6 | 7 | Actual |
| 4732 | 134367.00 | 2023-02-05 | 56 | 6 | 4 | Actual |
| 3286 | 25939.44 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 19333 | 105.02 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 34526 | 11315.86 | 2025-05-07 | 32 | 7 | 11 | Actual |
| 32197 | 5.00 | 2025-03-06 | 96 | 4 | 11 | Actual |
| 1508 | 70700.00 | 2022-11-05 | 56 | 6 | 5 | Budget |
| 16710 | 13126.00 | 2024-01-05 | 20 | 7 | 4 | Actual |
| 10809 | 1900.00 | 2023-07-06 | 61 | 6 | 6 | Budget |
| 12080 | 301.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 14720 | 503.00 | 2023-11-05 | 65 | 1 | 5 | Actual |
| 30508 | 917.00 | 2025-02-04 | 77 | 6 | 5 | Actual |
| 34679 | 203.01 | 2025-05-07 | 90 | 1 | 13 | Actual |
| 13827 | 10.00 | 2023-10-05 | 96 | 1 | 6 | Actual |
| 34658 | 3657.46 | 2025-05-07 | 61 | 1 | 13 | Actual |
| 23534 | 259.27 | 2024-07-05 | 61 | 6 | 12 | Actual |
| 20075 | 70489.00 | 2024-04-06 | 37 | 7 | 6 | Actual |
| 13057 | 95000.00 | 2023-09-05 | 56 | 6 | 6 | Budget |
| 7728 | 200.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 15015 | 156.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 19535 | 28.42 | 2024-03-06 | 76 | 6 | 12 | Actual |
| 12880 | 200.00 | 2023-09-05 | 74 | 2 | 6 | Budget |
| 23559 | 202.89 | 2024-07-05 | 92 | 6 | 12 | Actual |
| 38813 | 39088.00 | 2025-09-05 | 38 | 7 | 7 | Actual |
| 1099 | 241800.00 | 2022-10-05 | 101 | 6 | 8 | Budget |
| 10074 | 15166.52 | 2023-06-05 | 8 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 34475 | 161505.90 | 2025-05-07 | 56 | 6 | 11 | Actual |
| 17715 | 157.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 34301 | -229.22 | 2025-05-07 | 91 | 6 | 8 | Actual |
| 24951 | 298.00 | 2024-09-04 | 92 | 1 | 6 | Actual |
| 24396 | 83.74 | 2024-08-04 | 73 | 4 | 11 | Actual |
| 22606 | 309.00 | 2024-07-05 | 84 | 1 | 3 | Actual |
| 272 | 550.00 | 2022-10-05 | 77 | 6 | 4 | Budget |
| 1955 | 550.00 | 2022-11-05 | 81 | 1 | 7 | Budget |
| 2432 | 60.00 | 2022-12-06 | 89 | 7 | 3 | Actual |
| 21663 | 66.00 | 2024-06-04 | 82 | 6 | 3 | Actual |
| 16180 | 43057.94 | 2023-12-06 | 19 | 7 | 8 | Actual |
| 13101 | 87.00 | 2023-09-05 | 84 | 6 | 6 | Actual |
| 23240 | 6958.79 | 2024-07-05 | 54 | 6 | 8 | Actual |
| 23629 | 720.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 18554 | 6872.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 37252 | 576.00 | 2025-08-05 | 92 | 6 | 4 | Actual |
| 23325 | 164.59 | 2024-07-05 | 90 | 1 | 11 | Actual |
| 474 | 2080.00 | 2022-10-05 | 61 | 1 | 6 | Actual |
| 30600 | 48.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 33654 | 73600.00 | 2025-05-07 | 56 | 6 | 3 | Actual |
| 1446 | 89871.00 | 2022-11-05 | 35 | 7 | 4 | Actual |
| 6832 | 30.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 27615 | 2133.78 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 4250 | 630.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 26668 | 250.76 | 2024-10-04 | 92 | 6 | 12 | Actual |
| 29920 | 19467.08 | 2025-01-04 | 60 | 4 | 11 | Actual |
| 18808 | 371.00 | 2024-03-06 | 73 | 6 | 5 | Actual |
| 31762 | 1269.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
| 33425 | 282.68 | 2025-04-06 | 74 | 2 | 12 | Actual |
| 875 | 49.00 | 2022-10-05 | 71 | 6 | 7 | Actual |
| 16521 | 405.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 26061 | 104.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 4742 | 19217.00 | 2023-02-05 | 63 | 6 | 4 | Actual |
| 33610 | 65611.25 | 2025-04-06 | 29 | 7 | 13 | Actual |
| 35337 | 13.00 | 2025-06-05 | 96 | 6 | 7 | Actual |
| 18034 | 23102.00 | 2024-02-05 | 24 | 7 | 6 | Actual |
| 15256 | 6.08 | 2023-11-05 | 71 | 2 | 11 | Actual |
| 35727 | 411.41 | 2025-06-05 | 74 | 2 | 12 | Actual |
| 19878 | 55240.00 | 2024-04-06 | 37 | 7 | 5 | Actual |
| 28999 | 12139.28 | 2024-12-05 | 38 | 7 | 12 | Actual |
| 9237 | 280.00 | 2023-06-05 | 67 | 6 | 4 | Budget |
| 2016 | 380.00 | 2022-11-05 | 81 | 6 | 7 | Budget |
| 12518 | 42.00 | 2023-09-05 | 84 | 7 | 3 | Actual |
| 1868 | 2135.00 | 2022-11-05 | 76 | 6 | 6 | Actual |
| 13088 | 389.00 | 2023-09-05 | 77 | 6 | 6 | Actual |
| 9141 | 110.00 | 2023-06-05 | 74 | 7 | 3 | Actual |
| 14038 | 738.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 20939 | 331.00 | 2024-05-07 | 92 | 1 | 6 | Actual |
| 24886 | 147.00 | 2024-09-04 | 83 | 6 | 5 | Actual |
| 34076 | 154.00 | 2025-05-07 | 73 | 6 | 6 | Actual |
| 10085 | 17318.07 | 2023-06-05 | 28 | 7 | 8 | Actual |
| 15180 | 141.99 | 2023-11-05 | 84 | 6 | 8 | Actual |
| 19760 | 8.00 | 2024-04-06 | 96 | 6 | 4 | Actual |
| 34868 | 212.00 | 2025-06-05 | 65 | 7 | 3 | Actual |
| 26029 | 43.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 9458 | 152.00 | 2023-06-05 | 68 | 1 | 6 | Actual |
| 18984 | 151.00 | 2024-03-06 | 87 | 5 | 6 | Actual |
| 20197 | 419.27 | 2024-04-06 | 90 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-09-05 | 81 | 6 | 8 | Actual |
| 4322 | 400.00 | 2023-01-05 | 73 | 1 | 8 | Budget |
| 3133 | 414.00 | 2022-12-06 | 81 | 6 | 7 | Actual |
| 26955 | 106.00 | 2024-11-04 | 82 | 1 | 4 | Actual |
| 7269 | 13.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 1555 | 550.00 | 2022-11-05 | 87 | 6 | 5 | Budget |
| 14328 | 8041.33 | 2023-10-05 | 54 | 6 | 11 | Actual |
| 9149 | 109.00 | 2023-06-05 | 80 | 7 | 3 | Actual |
| 9566 | 550.00 | 2023-06-05 | 77 | 3 | 6 | Actual |
| 18514 | 13.53 | 2024-02-05 | 85 | 6 | 12 | Actual |
| 9567 | 168.00 | 2023-06-05 | 78 | 3 | 6 | Actual |
| 20220 | 178.36 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 31843 | -277.00 | 2025-03-06 | 91 | 6 | 6 | Actual |
| 16483 | 158.21 | 2023-12-06 | 92 | 6 | 12 | Actual |
| 301 | 172658.00 | 2022-10-05 | 6 | 7 | 4 | Actual |
| 32545 | 824.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 29372 | 480.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 38165 | 5411.88 | 2025-08-05 | 61 | 6 | 13 | Actual |
| 9597 | 280.00 | 2023-06-05 | 66 | 4 | 6 | Budget |
| 15886 | 186.00 | 2023-12-06 | 81 | 4 | 6 | Actual |
| 10865 | 7852.00 | 2023-07-06 | 8 | 7 | 6 | Actual |
| 36555 | 107.14 | 2025-07-06 | 71 | 2 | 8 | Actual |
| 34916 | -483.00 | 2025-06-05 | 91 | 1 | 4 | Actual |
| 17562 | 1780.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 6203 | 480.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 38081 | 345386.98 | 2025-08-05 | 6 | 7 | 12 | Actual |
| 20347 | 19.91 | 2024-04-06 | 94 | 2 | 11 | Actual |
| 1337 | 599.00 | 2022-11-05 | 76 | 1 | 4 | Actual |
| 25997 | 153.00 | 2024-10-04 | 66 | 1 | 6 | Actual |
| 9517 | 184.00 | 2023-06-05 | 77 | 2 | 6 | Actual |
| 6905 | 40.00 | 2023-04-07 | 78 | 7 | 3 | Budget |
| 37241 | 330.00 | 2025-08-05 | 78 | 6 | 4 | Actual |
| 27926 | 1106.54 | 2024-11-04 | 80 | 6 | 13 | Actual |
| 4904 | 579.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 17731 | 439445.00 | 2024-02-05 | 101 | 6 | 4 | Actual |
| 34586 | 35.87 | 2025-05-07 | 89 | 2 | 12 | Actual |
| 33656 | 47334.00 | 2025-05-07 | 60 | 6 | 3 | Actual |
| 26472 | 95.44 | 2024-10-04 | 73 | 3 | 11 | Actual |
| 28899 | 610.34 | 2024-12-05 | 80 | 1 | 12 | Actual |
| 20813 | 25212.00 | 2024-05-07 | 33 | 7 | 4 | Actual |
| 26272 | 223368.00 | 2024-10-04 | 29 | 7 | 7 | Actual |
| 3263 | 20.00 | 2022-12-06 | 82 | 2 | 8 | Budget |
| 11301 | 280.00 | 2023-08-05 | 77 | 6 | 3 | Budget |
| 14551 | 5426.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
| 32644 | 19.00 | 2025-04-06 | 96 | 1 | 4 | Actual |
| 34216 | 29076.00 | 2025-05-07 | 100 | 7 | 7 | Actual |
| 12082 | 273.00 | 2023-08-05 | 66 | 6 | 7 | Actual |
| 22484 | 5660.44 | 2024-06-04 | 28 | 7 | 11 | Actual |
| 24724 | 323.00 | 2024-09-04 | 74 | 7 | 3 | Actual |
| 35797 | 11680.76 | 2025-06-05 | 32 | 7 | 12 | Actual |
| 25756 | 93123.00 | 2024-10-04 | 21 | 7 | 3 | Actual |
| 6885 | 74.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
| 32660 | 109.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 3091 | 9700.00 | 2022-12-06 | 52 | 6 | 7 | Budget |
| 18503 | 2.89 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 20167 | 82051.00 | 2024-04-06 | 35 | 7 | 7 | Actual |
| 17983 | -89.00 | 2024-02-05 | 91 | 5 | 6 | Actual |
| 14448 | 329.49 | 2023-10-05 | 61 | 6 | 12 | Actual |
| 10896 | 480.00 | 2023-07-06 | 65 | 1 | 7 | Budget |
| 7910 | 6500.00 | 2023-05-08 | 52 | 6 | 3 | Budget |
| 30468 | 78.00 | 2025-02-04 | 69 | 1 | 5 | Actual |
| 32690 | 19756.00 | 2025-04-06 | 18 | 7 | 4 | Actual |
| 22554 | -180.09 | 2024-06-04 | 91 | 6 | 12 | Actual |
| 37803 | 401.83 | 2025-08-05 | 81 | 1 | 11 | Actual |
| 31307 | 197.75 | 2025-02-04 | 90 | 2 | 13 | Actual |
| 38359 | 129.00 | 2025-09-05 | 82 | 1 | 4 | Actual |
| 29328 | 126958.00 | 2025-01-04 | 37 | 7 | 4 | Actual |
| 26255 | 71000.00 | 2024-10-04 | 99 | 6 | 7 | Actual |
| 37472 | 333.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 24146 | 158.00 | 2024-08-04 | 84 | 6 | 7 | Actual |
| 17907 | 1115146.00 | 2024-02-05 | 11 | 3 | 6 | Actual |
| 11511 | 8.00 | 2023-08-05 | 96 | 6 | 4 | Actual |
| 34232 | 1305.65 | 2025-05-07 | 81 | 1 | 8 | Actual |
| 3047 | 2800.00 | 2022-12-06 | 62 | 1 | 7 | Budget |
| 38184 | 239.85 | 2025-08-05 | 84 | 6 | 13 | Actual |
| 16768 | 240.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
| 15395 | 215.66 | 2023-11-05 | 61 | 1 | 12 | Actual |
| 20363 | 102.89 | 2024-04-06 | 80 | 3 | 11 | Actual |
| 24318 | 74.16 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 11392 | 30.00 | 2023-08-05 | 85 | 7 | 3 | Budget |
| 35842 | 62.66 | 2025-06-05 | 69 | 2 | 13 | Actual |
| 36584 | 772.31 | 2025-07-06 | 66 | 6 | 8 | Actual |
| 15336 | 941.20 | 2023-11-05 | 62 | 6 | 11 | Actual |
| 49 | 3059.00 | 2022-10-05 | 52 | 6 | 3 | Actual |
| 22251 | 148.05 | 2024-06-04 | 83 | 2 | 8 | Actual |
| 17 | 70.00 | 2022-10-05 | 71 | 1 | 3 | Budget |
| 14426 | 2.89 | 2023-10-05 | 71 | 2 | 12 | Actual |
| 5122 | 100.00 | 2023-02-05 | 74 | 4 | 6 | Budget |
| 34972 | 33543.00 | 2025-06-05 | 28 | 7 | 4 | Actual |
| 17258 | 5.00 | 2024-01-05 | 96 | 1 | 11 | Actual |
| 15913 | 16.00 | 2023-12-06 | 82 | 5 | 6 | Actual |
| 8663 | 650.00 | 2023-05-08 | 65 | 1 | 7 | Budget |
| 35272 | 38028.00 | 2025-06-05 | 40 | 7 | 6 | Actual |
| 5176 | 80.00 | 2023-02-05 | 78 | 5 | 6 | Budget |
| 19379 | 61.40 | 2024-03-06 | 66 | 5 | 11 | Actual |
| 32984 | 14681.00 | 2025-04-06 | 22 | 7 | 6 | Actual |
| 10265 | 200.00 | 2023-07-06 | 80 | 7 | 3 | Budget |
| 2366 | 6467.00 | 2022-12-06 | 7 | 7 | 3 | Actual |
| 12796 | 6991.00 | 2023-09-05 | 22 | 7 | 5 | Actual |
| 13300 | 107.14 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 13040 | 60.00 | 2023-09-05 | 84 | 5 | 6 | Budget |
| 24544 | 6.08 | 2024-08-04 | 76 | 2 | 12 | Actual |
| 4025 | 6.00 | 2023-01-05 | 96 | 4 | 6 | Actual |
| 20280 | 20583.28 | 2024-04-06 | 28 | 7 | 8 | Actual |
| 7342 | 550.00 | 2023-04-07 | 87 | 3 | 6 | Budget |
| 24091 | 3556996.00 | 2024-08-04 | 43 | 7 | 6 | Actual |
| 2204 | 280.00 | 2022-11-05 | 81 | 6 | 8 | Budget |
| 29612 | 247386.00 | 2025-01-04 | 29 | 7 | 6 | Actual |
| 3623 | 406.00 | 2023-01-05 | 65 | 6 | 4 | Actual |
| 21434 | 33.74 | 2024-05-07 | 65 | 5 | 11 | Actual |
| 23785 | 45468.00 | 2024-08-04 | 19 | 7 | 4 | Actual |
| 7461 | 213.00 | 2023-04-07 | 66 | 6 | 6 | Actual |
| 28839 | 479.49 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 9776 | 3424.00 | 2023-06-05 | 62 | 1 | 7 | Actual |
| 11472 | 546.00 | 2023-08-05 | 66 | 6 | 4 | Actual |
| 32600 | 193.00 | 2025-04-06 | 74 | 7 | 3 | Actual |
| 16658 | 513.00 | 2024-01-05 | 90 | 1 | 4 | Actual |
| 2797 | 30.00 | 2022-12-06 | 84 | 2 | 6 | Budget |
| 15544 | 14365.00 | 2023-12-06 | 94 | 6 | 3 | Actual |
| 1732 | 480.00 | 2022-11-05 | 87 | 3 | 6 | Budget |
| 23926 | 431.00 | 2024-08-04 | 61 | 2 | 6 | Actual |
| 15354 | 67.78 | 2023-11-05 | 84 | 6 | 11 | Actual |
| 30687 | 16712.00 | 2025-02-04 | 52 | 6 | 6 | Actual |
| 29163 | 70.00 | 2025-01-04 | 69 | 6 | 3 | Actual |
| 27237 | 21.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
| 18392 | 26.29 | 2024-02-05 | 90 | 5 | 11 | Actual |
| 14950 | 1342.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
| 8649 | 105451.00 | 2023-05-08 | 37 | 7 | 6 | Actual |
| 22551 | 58.21 | 2024-06-04 | 87 | 6 | 12 | Actual |
| 5191 | 86.00 | 2023-02-05 | 89 | 5 | 6 | Actual |
| 6494 | 200.00 | 2023-03-07 | 74 | 6 | 7 | Budget |
| 3171 | 45844.00 | 2022-12-06 | 31 | 7 | 7 | Actual |
| 26572 | 111.40 | 2024-10-04 | 89 | 6 | 11 | Actual |
| 20868 | 2618.00 | 2024-05-07 | 76 | 6 | 5 | Actual |
| 27207 | 208.00 | 2024-11-04 | 66 | 4 | 6 | Actual |
| 19375 | 6934.93 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 2997 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
| 4901 | 3865.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 31419 | 236.00 | 2025-03-06 | 74 | 6 | 3 | Actual |
| 36865 | 70253.13 | 2025-07-06 | 12 | 2 | 12 | Actual |
| 16816 | 26827.00 | 2024-01-05 | 38 | 7 | 5 | Actual |
| 24216 | 4742.08 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 21200 | 1495689.00 | 2024-05-07 | 46 | 7 | 7 | Actual |
| 33237 | 409.28 | 2025-04-06 | 92 | 1 | 11 | Actual |
| 13171 | 850.00 | 2023-09-05 | 80 | 1 | 7 | Budget |
| 17597 | 1108.00 | 2024-02-05 | 80 | 6 | 3 | Actual |
| 8671 | 64.00 | 2023-05-08 | 71 | 1 | 7 | Actual |
| 35759 | 431.62 | 2025-06-05 | 73 | 6 | 12 | Actual |
| 23256 | 7202.73 | 2024-07-05 | 76 | 6 | 8 | Actual |
| 6302 | 280.00 | 2023-03-07 | 80 | 5 | 6 | Budget |
| 25474 | 5020.00 | 2024-09-04 | 53 | 6 | 11 | Actual |
| 36319 | 214.00 | 2025-07-06 | 73 | 4 | 6 | Actual |
| 35378 | 896.55 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-07-06 | 83 | 1 | 8 | Actual |
| 28074 | 110.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 36387 | 92.00 | 2025-07-06 | 84 | 6 | 6 | Actual |
| 33260 | 56.08 | 2025-04-06 | 85 | 2 | 11 | Actual |
| 3514 | 550.00 | 2023-01-05 | 62 | 7 | 3 | Budget |
| 2193 | 200.00 | 2022-11-05 | 74 | 6 | 8 | Budget |
| 17796 | 13218.00 | 2024-02-05 | 63 | 6 | 5 | Actual |
| 19032 | 12485.00 | 2024-03-06 | 18 | 7 | 6 | Actual |
| 9649 | 29.00 | 2023-06-05 | 68 | 5 | 6 | Actual |
| 26059 | 198.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 7574 | 900.00 | 2023-04-07 | 87 | 1 | 7 | Actual |
| 14234 | 19.91 | 2023-10-05 | 82 | 1 | 11 | Actual |
| 10760 | 106.00 | 2023-07-06 | 66 | 5 | 6 | Actual |
| 30146 | 332.84 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 17812 | 167.00 | 2024-02-05 | 83 | 6 | 5 | Actual |
| 20856 | 3387.00 | 2024-05-07 | 61 | 6 | 5 | Actual |
| 177 | 30.00 | 2022-10-05 | 84 | 7 | 3 | Budget |
| 29602 | 46479.00 | 2025-01-04 | 14 | 7 | 6 | Actual |
| 21604 | 824.18 | 2024-05-07 | 34 | 7 | 12 | Actual |
| 30489 | 29356.00 | 2025-02-04 | 52 | 6 | 5 | Actual |
| 37077 | 1291.00 | 2025-08-05 | 66 | 1 | 3 | Actual |
| 23617 | 143.00 | 2024-08-04 | 94 | 1 | 3 | Actual |
| 28552 | 73411.00 | 2024-12-05 | 31 | 7 | 7 | Actual |
| 33556 | 190.73 | 2025-04-06 | 90 | 2 | 13 | Actual |
| 36147 | 716.00 | 2025-07-06 | 76 | 1 | 5 | Actual |
| 16182 | 82829.90 | 2023-12-06 | 21 | 7 | 8 | Actual |
| 38479 | 1618.00 | 2025-09-05 | 72 | 6 | 5 | Actual |
| 38558 | 785.00 | 2025-09-05 | 62 | 2 | 6 | Actual |
| 27735 | 2627.40 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 34645 | 39447.24 | 2025-05-07 | 31 | 7 | 12 | Actual |
| 35240 | 220.00 | 2025-06-05 | 89 | 6 | 6 | Actual |
| 28261 | 224394.00 | 2024-12-05 | 29 | 7 | 5 | Actual |
| 38421 | 33332.00 | 2025-09-05 | 24 | 7 | 4 | Actual |
| 6487 | 70.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 5650 | 100.00 | 2023-03-07 | 84 | 1 | 3 | Budget |
| 21641 | 6696.00 | 2024-06-04 | 52 | 6 | 3 | Actual |
| 20372 | -40.73 | 2024-04-06 | 91 | 3 | 11 | Actual |
| 26580 | 70886.12 | 2024-10-04 | 101 | 6 | 11 | Actual |
| 28322 | 75.00 | 2024-12-05 | 89 | 2 | 6 | Actual |
| 22408 | 1708.24 | 2024-06-04 | 61 | 4 | 11 | Actual |
| 3059 | 400.00 | 2022-12-06 | 73 | 1 | 7 | Budget |
| 37566 | 30545.00 | 2025-08-05 | 33 | 7 | 6 | Actual |
| 29223 | 158.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 26995 | 306.00 | 2024-11-04 | 90 | 6 | 4 | Actual |
| 22765 | 234.00 | 2024-07-05 | 90 | 6 | 4 | Actual |
| 37988 | 19378.78 | 2025-08-05 | 60 | 1 | 12 | Actual |
| 31964 | 76033.00 | 2025-03-06 | 39 | 7 | 7 | Actual |
| 16997 | 75549.00 | 2024-01-05 | 15 | 7 | 6 | Actual |
| 707 | 36.00 | 2022-10-05 | 94 | 5 | 6 | Actual |
| 5044 | 40.00 | 2023-02-05 | 85 | 2 | 6 | Actual |
| 13223 | 236.00 | 2023-09-05 | 73 | 6 | 7 | Actual |
| 19525 | 6.08 | 2024-03-06 | 63 | 6 | 12 | Actual |
| 33420 | 26.29 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 25526 | 7909.42 | 2024-09-04 | 32 | 7 | 11 | Actual |
| 36987 | 485.47 | 2025-07-06 | 65 | 2 | 13 | Actual |
| 35986 | 819.00 | 2025-07-06 | 97 | 6 | 3 | Actual |
| 38205 | 64807.72 | 2025-08-05 | 21 | 7 | 13 | Actual |
| 12678 | 477.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
| 6244 | 220.00 | 2023-03-07 | 73 | 4 | 6 | Budget |
| 26020 | 5912.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
| 22110 | 1890986.00 | 2024-06-04 | 43 | 7 | 6 | Actual |
| 8068 | 550.00 | 2023-05-08 | 76 | 1 | 4 | Budget |
| 396 | 380.00 | 2022-10-05 | 66 | 6 | 5 | Budget |
| 16597 | 68068.00 | 2024-01-05 | 31 | 7 | 3 | Actual |
| 9136 | 30.00 | 2023-06-05 | 71 | 7 | 3 | Budget |
| 37699 | 958.67 | 2025-08-05 | 65 | 2 | 8 | Actual |
| 34203 | 30173.00 | 2025-05-07 | 28 | 7 | 7 | Actual |
| 13406 | 38.96 | 2023-09-05 | 69 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
| 25718 | 614.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
| 20188 | 395.03 | 2024-04-06 | 78 | 1 | 8 | Actual |
| 2435 | 123.00 | 2022-12-06 | 92 | 7 | 3 | Actual |
| 20268 | 40191.22 | 2024-04-06 | 7 | 7 | 8 | Actual |
| 37879 | 167.78 | 2025-08-05 | 73 | 4 | 11 | Actual |
| 7002 | 645.00 | 2023-04-07 | 72 | 6 | 4 | Actual |
| 38190 | 480.21 | 2025-08-05 | 92 | 6 | 13 | Actual |
| 28488 | 445.00 | 2024-12-05 | 83 | 1 | 7 | Actual |
| 21256 | 5.00 | 2024-05-07 | 96 | 2 | 8 | Actual |
| 937 | 21794.00 | 2022-10-05 | 40 | 7 | 7 | Actual |
| 17135 | -315.58 | 2024-01-05 | 91 | 1 | 8 | Actual |
| 13768 | 8.00 | 2023-10-05 | 96 | 6 | 5 | Actual |
| 21477 | 194.38 | 2024-05-07 | 77 | 6 | 11 | Actual |
| 37839 | -39.67 | 2025-08-05 | 91 | 2 | 11 | Actual |
| 2980 | 243.00 | 2022-12-06 | 73 | 6 | 6 | Actual |
| 31271 | 129.32 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 18410 | 13.53 | 2024-02-05 | 69 | 6 | 11 | Actual |
| 19262 | 29410.72 | 2024-03-06 | 40 | 7 | 8 | Actual |
| 12889 | 196.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 27881 | 3825.88 | 2024-11-04 | 62 | 2 | 13 | Actual |
| 28045 | 21397.00 | 2024-12-05 | 22 | 7 | 3 | Actual |
| 22120 | 64.00 | 2024-06-04 | 69 | 1 | 7 | Actual |
| 16819 | 922226.00 | 2024-01-05 | 43 | 7 | 5 | Actual |
| 30184 | 4.00 | 2025-01-04 | 96 | 2 | 13 | Actual |
| 31852 | 6990.00 | 2025-03-06 | 8 | 7 | 6 | Actual |
| 297 | 63000.00 | 2022-10-05 | 99 | 6 | 4 | Actual |
| 23820 | 482.00 | 2024-08-04 | 81 | 1 | 5 | Actual |
| 37159 | 229123.00 | 2025-08-05 | 37 | 7 | 3 | Actual |
| 36186 | 605.00 | 2025-07-06 | 81 | 6 | 5 | Actual |
| 26318 | 563.21 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 4041 | 13.00 | 2023-01-05 | 71 | 5 | 6 | Actual |
| 23482 | 3795.51 | 2024-07-05 | 18 | 7 | 11 | Actual |
| 7974 | 9447.00 | 2023-05-08 | 7 | 7 | 3 | Actual |
| 3066 | 850.00 | 2022-12-06 | 77 | 1 | 7 | Budget |
| 13670 | -247.00 | 2023-10-05 | 91 | 6 | 4 | Actual |
| 14407 | 2.89 | 2023-10-05 | 82 | 1 | 12 | Actual |
| 19159 | 461.70 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 15529 | 376.00 | 2023-12-06 | 74 | 6 | 3 | Actual |
| 24366 | 32.67 | 2024-08-04 | 68 | 3 | 11 | Actual |
| 27640 | 5.00 | 2024-11-04 | 96 | 4 | 11 | Actual |
| 37468 | 30.00 | 2025-08-05 | 71 | 4 | 6 | Actual |
| 26467 | 134.80 | 2024-10-04 | 66 | 3 | 11 | Actual |
| 36643 | 581.62 | 2025-07-06 | 66 | 1 | 11 | Actual |
| 1886 | 380.00 | 2022-11-05 | 87 | 6 | 6 | Budget |
| 17929 | 259.00 | 2024-02-05 | 89 | 3 | 6 | Actual |
| 12248 | 145.02 | 2023-08-05 | 94 | 2 | 8 | Actual |
| 9229 | 2300.00 | 2023-06-05 | 62 | 6 | 4 | Budget |
| 38453 | 253.00 | 2025-09-05 | 83 | 1 | 5 | Actual |
| 6534 | 10084.00 | 2023-03-07 | 20 | 7 | 7 | Actual |
| 34578 | 57.14 | 2025-05-07 | 78 | 2 | 12 | Actual |
| 20937 | 248.00 | 2024-05-07 | 90 | 1 | 6 | Actual |
| 23156 | 772427.00 | 2024-07-05 | 6 | 7 | 7 | Actual |
| 21312 | 26760.67 | 2024-05-07 | 33 | 7 | 8 | Actual |
| 34050 | 182.00 | 2025-05-07 | 81 | 5 | 6 | Actual |
| 34404 | 129.48 | 2025-05-07 | 78 | 3 | 11 | Actual |
| 13445 | 345168.12 | 2023-09-05 | 4 | 7 | 8 | Actual |
| 2637 | 6781.00 | 2022-12-06 | 63 | 6 | 5 | Actual |
| 1805 | 131.00 | 2022-11-05 | 74 | 5 | 6 | Actual |
| 27087 | -216.00 | 2024-11-04 | 91 | 6 | 5 | Actual |
| 17867 | 509.00 | 2024-02-05 | 80 | 1 | 6 | Actual |
| 32437 | 197185.63 | 2025-03-06 | 56 | 6 | 13 | Actual |
| 30582 | 1003.00 | 2025-02-04 | 61 | 2 | 6 | Actual |
| 21852 | 6255.00 | 2024-06-04 | 52 | 6 | 5 | Actual |
| 28894 | 249.70 | 2024-12-05 | 73 | 1 | 12 | Actual |
| 6010 | 535.00 | 2023-03-07 | 66 | 6 | 5 | Actual |
| 13351 | 245.03 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 14907 | 18.00 | 2023-11-05 | 82 | 4 | 6 | Actual |
| 37374 | 68517.00 | 2025-08-05 | 39 | 7 | 5 | Actual |
| 24162 | 135229.00 | 2024-08-04 | 13 | 7 | 7 | Actual |
| 17389 | 352.89 | 2024-01-05 | 80 | 6 | 11 | Actual |
| 20485 | 7590.26 | 2024-04-06 | 33 | 7 | 11 | Actual |
| 12727 | 120396.00 | 2023-09-05 | 56 | 6 | 5 | Actual |
| 21 | 100.00 | 2022-10-05 | 74 | 1 | 3 | Budget |
| 14066 | 480761.00 | 2023-10-05 | 4 | 7 | 7 | Actual |
| 19965 | 11.00 | 2024-04-06 | 96 | 3 | 6 | Actual |
| 31129 | 39483.41 | 2025-02-04 | 34 | 7 | 11 | Actual |
| 24145 | 188.00 | 2024-08-04 | 83 | 6 | 7 | Actual |
| 24777 | 1649.00 | 2024-09-04 | 63 | 6 | 4 | Actual |
| 31223 | -192.85 | 2025-02-04 | 91 | 6 | 12 | Actual |
| 18860 | 151.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 18626 | 16944.00 | 2024-03-06 | 20 | 7 | 3 | Actual |
| 14181 | -171.64 | 2023-10-05 | 91 | 6 | 8 | Actual |
| 10917 | 955.00 | 2023-07-06 | 80 | 1 | 7 | Actual |
| 31160 | 157.15 | 2025-02-04 | 90 | 1 | 12 | Actual |
| 5373 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 20292 | 1747032.26 | 2024-04-06 | 46 | 7 | 8 | Actual |
| 31723 | 11.00 | 2025-03-06 | 82 | 2 | 6 | Actual |
| 13326 | 237.45 | 2023-09-05 | 89 | 1 | 8 | Actual |
| 17177 | 393.51 | 2024-01-05 | 66 | 6 | 8 | Actual |
| 19928 | 10.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 31470 | 191.00 | 2025-03-06 | 66 | 7 | 3 | Actual |
| 8234 | 15352.00 | 2023-05-08 | 52 | 6 | 5 | Actual |
| 7397 | 8580.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
| 15605 | 4946.00 | 2023-12-06 | 61 | 1 | 4 | Actual |
| 24751 | 380.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 6876 | 30181.00 | 2023-04-07 | 40 | 7 | 3 | Actual |
| 34164 | 286.00 | 2025-05-07 | 68 | 6 | 7 | Actual |
| 32583 | 129629.00 | 2025-04-06 | 35 | 7 | 3 | Actual |
| 4982 | 430.00 | 2023-02-05 | 77 | 1 | 6 | Actual |
| 4570 | 100.00 | 2023-02-05 | 74 | 6 | 3 | Budget |
| 6445 | 264.00 | 2023-03-07 | 83 | 1 | 7 | Actual |
| 11776 | -115.00 | 2023-08-05 | 91 | 2 | 6 | Actual |
| 4431 | 200.00 | 2023-01-05 | 74 | 6 | 8 | Budget |
| 17950 | 16.00 | 2024-02-05 | 82 | 4 | 6 | Actual |
| 14088 | 30685.00 | 2023-10-05 | 38 | 7 | 7 | Actual |
| 27165 | 13.00 | 2024-11-04 | 82 | 2 | 6 | Actual |
| 39140 | 24712.92 | 2025-09-05 | 60 | 1 | 12 | Actual |
| 6497 | 550.00 | 2023-03-07 | 77 | 6 | 7 | Budget |
| 9307 | 17764.00 | 2023-06-05 | 100 | 7 | 4 | Actual |
| 3270 | 410.18 | 2022-12-06 | 87 | 2 | 8 | Actual |
| 37807 | 110.34 | 2025-08-05 | 85 | 1 | 11 | Actual |
| 26370 | 279.87 | 2024-10-04 | 90 | 6 | 8 | Actual |
| 138 | -830343.50 | 2022-10-05 | 43 | 7 | 3 | Actual |
| 7472 | 157.00 | 2023-04-07 | 73 | 6 | 6 | Actual |
| 28041 | 24696.00 | 2024-12-05 | 18 | 7 | 3 | Actual |
| 17504 | 18.84 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 9060 | 161.00 | 2023-06-05 | 73 | 6 | 3 | Actual |
| 543 | 200.00 | 2022-10-05 | 77 | 2 | 6 | Budget |
| 7778 | 16546.84 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 5415 | 37754.00 | 2023-02-05 | 31 | 7 | 7 | Actual |
| 1329 | 97.00 | 2022-11-05 | 69 | 1 | 4 | Actual |
| 21282 | 146.54 | 2024-05-07 | 84 | 6 | 8 | Actual |
| 10342 | 28980.00 | 2023-07-06 | 60 | 6 | 4 | Actual |
| 14081 | 163056.00 | 2023-10-05 | 29 | 7 | 7 | Actual |
| 39393 | -6210.90 | 2025-10-04 | 92 | 7 | 8 | Actual |
| 31206 | 67.78 | 2025-02-04 | 69 | 6 | 12 | Actual |
| 14429 | 11.40 | 2023-10-05 | 76 | 2 | 12 | Actual |
| 3370 | 20900.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
| 8261 | 80.00 | 2023-05-08 | 71 | 6 | 5 | Budget |
| 12339 | 25512.16 | 2023-08-05 | 40 | 7 | 8 | Actual |
| 15915 | 49.00 | 2023-12-06 | 84 | 5 | 6 | Actual |
| 30967 | 359.28 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 9941 | 480.00 | 2023-06-05 | 81 | 1 | 8 | Budget |
| 6193 | 130.00 | 2023-03-07 | 68 | 3 | 6 | Actual |
| 22260 | 5.00 | 2024-06-04 | 96 | 2 | 8 | Actual |
| 26544 | 2126.33 | 2024-10-04 | 52 | 6 | 11 | Actual |
| 38545 | 30.00 | 2025-09-05 | 82 | 1 | 6 | Actual |
| 21771 | 146.00 | 2024-06-04 | 68 | 6 | 4 | Actual |
| 16316 | 5.01 | 2023-12-06 | 69 | 5 | 11 | Actual |
| 26709 | 20.55 | 2024-10-04 | 69 | 1 | 13 | Actual |
| 16109 | 3890.55 | 2023-12-06 | 61 | 2 | 8 | Actual |
| 14618 | 38.00 | 2023-11-05 | 89 | 7 | 3 | Actual |
| 37893 | -163.07 | 2025-08-05 | 91 | 4 | 11 | Actual |
| 4047 | 100.00 | 2023-01-05 | 76 | 5 | 6 | Budget |
| 1072 | 2100.00 | 2022-10-05 | 76 | 6 | 8 | Budget |
| 4343 | 175.33 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 27789 | 16486.17 | 2024-11-04 | 54 | 6 | 12 | Actual |
| 38568 | 212.00 | 2025-09-05 | 77 | 2 | 6 | Actual |
| 19245 | 13513.45 | 2024-03-06 | 18 | 7 | 8 | Actual |
| 16338 | 2698.68 | 2023-12-06 | 54 | 6 | 11 | Actual |
| 26609 | 9171.14 | 2024-10-04 | 100 | 7 | 11 | Actual |
| 13912 | 151.00 | 2023-10-05 | 65 | 5 | 6 | Actual |
| 9787 | 90.00 | 2023-06-05 | 71 | 1 | 7 | Budget |
| 18507 | 62.46 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 13089 | 380.00 | 2023-09-05 | 77 | 6 | 6 | Budget |
| 19114 | 10.00 | 2024-03-06 | 96 | 6 | 7 | Actual |
| 11285 | 120.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 29757 | 504.12 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 22182 | 113302.00 | 2024-06-04 | 13 | 7 | 7 | Actual |
| 32138 | 91.19 | 2025-03-06 | 89 | 2 | 11 | Actual |
| 12731 | 25392.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 9908 | 215873.00 | 2023-06-05 | 43 | 7 | 7 | Actual |
| 17174 | 3449.63 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 1738 | 9.00 | 2022-11-05 | 96 | 3 | 6 | Actual |
| 16148 | 57.14 | 2023-12-06 | 69 | 6 | 8 | Actual |
| 36386 | 104.00 | 2025-07-06 | 83 | 6 | 6 | Actual |
| 6568 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 22741 | 37781.00 | 2024-07-05 | 60 | 6 | 4 | Actual |
| 34465 | 149.70 | 2025-05-07 | 87 | 5 | 11 | Actual |
| 31048 | 1614.62 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 27449 | 457.15 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 26687 | 8421.13 | 2024-10-04 | 28 | 7 | 12 | Actual |
| 32726 | 827.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 10622 | 59.00 | 2023-07-06 | 68 | 2 | 6 | Actual |
| 37797 | 260.34 | 2025-08-05 | 73 | 1 | 11 | Actual |
| 15503 | 326.00 | 2023-12-06 | 85 | 1 | 3 | Actual |
| 2330 | 159.00 | 2022-12-06 | 73 | 6 | 3 | Actual |
| 35085 | 75.00 | 2025-06-05 | 68 | 1 | 6 | Actual |
| 3152 | 29500.00 | 2022-12-06 | 99 | 6 | 7 | Actual |
| 11120 | -151.95 | 2023-07-06 | 91 | 2 | 8 | Actual |
| 2653 | 200.00 | 2022-12-06 | 74 | 6 | 5 | Budget |
| 34205 | 65721.00 | 2025-05-07 | 31 | 7 | 7 | Actual |
| 25652 | 6382.79 | 2024-09-04 | 100 | 7 | 12 | Actual |
| 1770 | 28.00 | 2022-11-05 | 82 | 4 | 6 | Actual |
| 24371 | 77.36 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 29196 | 22720.00 | 2025-01-04 | 20 | 7 | 3 | Actual |
| 35709 | 479.49 | 2025-06-05 | 87 | 1 | 12 | Actual |
| 10376 | 38.00 | 2023-07-06 | 82 | 6 | 4 | Actual |
| 22656 | 10852.00 | 2024-07-05 | 8 | 7 | 3 | Actual |
| 26481 | 44.38 | 2024-10-04 | 84 | 3 | 11 | Actual |
| 5399 | 814129.00 | 2023-02-05 | 4 | 7 | 7 | Actual |
| 28480 | 751.00 | 2024-12-05 | 73 | 1 | 7 | Actual |
| 18521 | 20.00 | 2024-02-05 | 97 | 6 | 12 | Actual |
| 13728 | 236.00 | 2023-10-05 | 89 | 1 | 5 | Actual |
| 13972 | 456166.00 | 2023-10-05 | 6 | 7 | 6 | Actual |
| 25897 | 29781.00 | 2024-10-04 | 100 | 7 | 4 | Actual |
| 29118 | 10434.78 | 2024-12-05 | 40 | 7 | 13 | Actual |
| 26293 | 425.33 | 2024-10-04 | 68 | 1 | 8 | Actual |
| 6830 | 280.00 | 2023-04-07 | 81 | 6 | 3 | Budget |
| 3325 | 90.00 | 2022-12-06 | 84 | 6 | 8 | Budget |
| 26557 | 16.72 | 2024-10-04 | 69 | 6 | 11 | Actual |
| 19155 | 714.73 | 2024-03-06 | 73 | 1 | 8 | Actual |
| 4095 | 151.00 | 2023-01-05 | 67 | 6 | 6 | Actual |
| 24711 | 37996.00 | 2024-09-04 | 40 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 28699 | 510.34 | 2024-12-05 | 81 | 1 | 11 | Actual |
| 10740 | 105.00 | 2023-07-06 | 84 | 4 | 6 | Actual |
| 3567 | 280.00 | 2023-01-05 | 67 | 1 | 4 | Budget |
| 409 | 200.00 | 2022-10-05 | 74 | 6 | 5 | Budget |
| 6662 | 2073.85 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2025-03-06 | 37 | 7 | 8 | Actual |
| 24686 | 334789.00 | 2024-09-04 | 101 | 6 | 3 | Actual |
| 15979 | 171222.00 | 2023-12-06 | 35 | 7 | 6 | Actual |
| 20913 | 1064354.00 | 2024-05-07 | 46 | 7 | 5 | Actual |
| 28706 | 316.72 | 2024-12-05 | 90 | 1 | 11 | Actual |
| 27008 | 54253.00 | 2024-11-04 | 14 | 7 | 4 | Actual |
| 3187 | 3569.33 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 35703 | 597.58 | 2025-06-05 | 80 | 1 | 12 | Actual |
| 4290 | 18642.00 | 2023-01-05 | 24 | 7 | 7 | Actual |
| 20378 | 679.50 | 2024-04-06 | 62 | 4 | 11 | Actual |
| 15889 | 55.00 | 2023-12-06 | 84 | 4 | 6 | Actual |
| 9937 | 387.45 | 2023-06-05 | 78 | 1 | 8 | Actual |
| 17056 | 544.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 15020 | 322.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 8037 | 26.00 | 2023-05-08 | 85 | 7 | 3 | Actual |
| 17236 | 131.61 | 2024-01-05 | 66 | 1 | 11 | Actual |
| 28069 | 29.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 25428 | 64.59 | 2024-09-04 | 73 | 4 | 11 | Actual |
| 38886 | 219.27 | 2025-09-05 | 68 | 6 | 8 | Actual |
| 27900 | 199.50 | 2024-11-04 | 89 | 2 | 13 | Actual |
| 14667 | 592.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 37323 | 690.00 | 2025-08-05 | 65 | 6 | 5 | Actual |
| 8895 | 20136.30 | 2023-05-08 | 53 | 6 | 8 | Actual |
| 19421 | 84.80 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 26388 | 126292.83 | 2024-10-04 | 21 | 7 | 8 | Actual |
| 20256 | 819.28 | 2024-04-06 | 87 | 6 | 8 | Actual |
| 20642 | 36756.00 | 2024-05-07 | 57 | 6 | 3 | Actual |
| 3028 | 14629.00 | 2022-12-06 | 28 | 7 | 6 | Actual |
| 14594 | 42953.00 | 2023-11-05 | 40 | 7 | 3 | Actual |
| 10963 | 80.00 | 2023-07-06 | 71 | 6 | 7 | Budget |
| 22285 | 145.02 | 2024-06-04 | 84 | 6 | 8 | Actual |
| 29671 | 5104.00 | 2025-01-04 | 76 | 6 | 7 | Actual |
| 15211 | 107056.11 | 2023-11-05 | 34 | 7 | 8 | Actual |
| 33800 | 306.00 | 2025-05-07 | 90 | 6 | 4 | Actual |
| 29971 | 116.72 | 2025-01-04 | 83 | 6 | 11 | Actual |
| 22347 | 216.72 | 2024-06-04 | 90 | 1 | 11 | Actual |
| 27153 | 84.00 | 2024-11-04 | 66 | 2 | 6 | Actual |
| 3942 | 100.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 5882 | 202.00 | 2023-03-07 | 74 | 6 | 4 | Actual |
| 12853 | 468.00 | 2023-09-05 | 87 | 1 | 6 | Actual |
| 10829 | 171.00 | 2023-07-06 | 73 | 6 | 6 | Actual |
| 20143 | 8.00 | 2024-04-06 | 96 | 6 | 7 | Actual |
| 22239 | 266.24 | 2024-06-04 | 67 | 2 | 8 | Actual |
| 2648 | 70.00 | 2022-12-06 | 71 | 6 | 5 | Budget |
| 10665 | 515.00 | 2023-07-06 | 65 | 3 | 6 | Actual |
| 24653 | 73813.00 | 2024-09-04 | 56 | 6 | 3 | Actual |
| 5956 | 56.00 | 2023-03-07 | 69 | 1 | 5 | Actual |
| 8900 | 19819.63 | 2023-05-08 | 60 | 6 | 8 | Actual |
| 8837 | 650.00 | 2023-05-08 | 87 | 1 | 8 | Budget |
| 21310 | 75478.25 | 2024-05-07 | 31 | 7 | 8 | Actual |
| 31148 | 328.42 | 2025-02-04 | 74 | 1 | 12 | Actual |
| 36462 | 30015.00 | 2025-07-06 | 63 | 6 | 7 | Actual |
| 7430 | 39.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
| 37082 | 836.00 | 2025-08-05 | 73 | 1 | 3 | Actual |
| 36330 | 382.00 | 2025-07-06 | 87 | 4 | 6 | Actual |
| 35832 | 141.61 | 2025-06-05 | 92 | 1 | 13 | Actual |
| 25996 | 168.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 16635 | 31131.00 | 2024-01-05 | 100 | 7 | 3 | Actual |
| 31868 | 26915.00 | 2025-03-06 | 34 | 7 | 6 | Actual |
| 26447 | 76.29 | 2024-10-04 | 76 | 2 | 11 | Actual |
| 12099 | 650.00 | 2023-08-05 | 77 | 6 | 7 | Budget |
| 2510 | 36.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 11254 | 127.00 | 2023-08-05 | 85 | 1 | 3 | Actual |
| 3175 | 61507.00 | 2022-12-06 | 35 | 7 | 7 | Actual |
| 26858 | 360.00 | 2024-11-04 | 67 | 6 | 3 | Actual |
| 15766 | 103557.00 | 2023-12-06 | 13 | 7 | 5 | Actual |
| 23494 | 12912.70 | 2024-07-05 | 34 | 7 | 11 | Actual |
| 9445 | 24800.00 | 2023-06-05 | 60 | 1 | 6 | Budget |
| 4746 | 327.00 | 2023-02-05 | 66 | 6 | 4 | Actual |
| 34942 | 1337.00 | 2025-06-05 | 80 | 6 | 4 | Actual |
| 18841 | 3790.00 | 2024-03-06 | 23 | 7 | 5 | Actual |
| 14267 | 23.10 | 2023-10-05 | 89 | 2 | 11 | Actual |
| 38452 | 72.00 | 2025-09-05 | 82 | 1 | 5 | Actual |
| 37655 | 259392.00 | 2025-08-05 | 29 | 7 | 7 | Actual |
| 36765 | 43.31 | 2025-07-06 | 83 | 5 | 11 | Actual |
| 4370 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 34780 | 101.00 | 2025-06-05 | 69 | 1 | 3 | Actual |
| 6237 | 96.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 22377 | 118.85 | 2024-06-04 | 92 | 2 | 11 | Actual |
| 11583 | 650.00 | 2023-08-05 | 87 | 1 | 5 | Budget |
| 13508 | 341.00 | 2023-10-05 | 83 | 1 | 3 | Actual |
| 20804 | 13269.00 | 2024-05-07 | 20 | 7 | 4 | Actual |
| 13102 | 80.00 | 2023-09-05 | 85 | 6 | 6 | Budget |
| 3131 | 650.00 | 2022-12-06 | 80 | 6 | 7 | Budget |
| 28277 | 480.00 | 2024-12-05 | 65 | 1 | 6 | Actual |
| 14584 | 29433.00 | 2023-11-05 | 28 | 7 | 3 | Actual |
| 9399 | 200.00 | 2023-06-05 | 83 | 6 | 5 | Budget |
| 36441 | 1149.00 | 2025-07-06 | 81 | 1 | 7 | Actual |
| 6523 | 891700.00 | 2023-03-07 | 101 | 6 | 7 | Budget |
| 3197 | 82.90 | 2022-12-06 | 69 | 1 | 8 | Actual |
| 25110 | 19810.00 | 2024-09-04 | 28 | 7 | 6 | Actual |
| 10515 | 146.00 | 2023-07-06 | 83 | 6 | 5 | Actual |
| 29093 | 608674.00 | 2024-12-05 | 101 | 6 | 13 | Actual |
| 37745 | 819.28 | 2025-08-05 | 81 | 6 | 8 | Actual |
| 20457 | 192.25 | 2024-04-06 | 87 | 6 | 11 | Actual |
| 27223 | 382.00 | 2024-11-04 | 87 | 4 | 6 | Actual |
| 37645 | 100705.00 | 2025-08-05 | 14 | 7 | 7 | Actual |
| 28114 | 471.00 | 2024-12-05 | 94 | 1 | 4 | Actual |
| 34104 | 55087.00 | 2025-05-07 | 19 | 7 | 6 | Actual |
| 33510 | 259.15 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 1156 | 200.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 12850 | 90.00 | 2023-09-05 | 85 | 1 | 6 | Budget |
| 33702 | 36051.00 | 2025-05-07 | 28 | 7 | 3 | Actual |
| 33000 | 29624.00 | 2025-04-06 | 100 | 7 | 6 | Actual |
| 19551 | 35000.00 | 2024-03-06 | 99 | 6 | 12 | Actual |
| 6228 | 16000.00 | 2023-03-07 | 60 | 4 | 6 | Budget |
| 26761 | 4925.91 | 2024-10-04 | 61 | 6 | 13 | Actual |
| 8376 | 10088.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
| 20018 | 2945.00 | 2024-04-06 | 52 | 6 | 6 | Actual |
| 22103 | 25454.00 | 2024-06-04 | 33 | 7 | 6 | Actual |
| 20753 | -403.00 | 2024-05-07 | 91 | 1 | 4 | Actual |
| 52 | 2294.00 | 2022-10-05 | 53 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2025-05-07 | 63 | 6 | 3 | Actual |
| 20285 | 75507.03 | 2024-04-06 | 34 | 7 | 8 | Actual |
| 3081 | 900.00 | 2022-12-06 | 87 | 1 | 7 | Actual |
| 10998 | 64000.00 | 2023-07-06 | 99 | 6 | 7 | Actual |
| 8306 | 8232.00 | 2023-05-08 | 18 | 7 | 5 | Actual |
| 7317 | 59.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
| 23356 | 32.67 | 2024-07-05 | 94 | 2 | 11 | Actual |
| 31973 | 1273.83 | 2025-03-06 | 66 | 1 | 8 | Actual |
| 33718 | 304.00 | 2025-05-07 | 65 | 7 | 3 | Actual |
| 15803 | 113.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 35033 | 873.00 | 2025-06-05 | 77 | 6 | 5 | Actual |
| 21250 | 682.91 | 2024-05-07 | 87 | 2 | 8 | Actual |
| 18874 | 74.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
| 37870 | 24275.68 | 2025-08-05 | 60 | 4 | 11 | Actual |
| 22487 | 9666.90 | 2024-06-04 | 32 | 7 | 11 | Actual |
| 702 | 200.00 | 2022-10-05 | 87 | 5 | 6 | Budget |
| 27040 | 556.00 | 2024-11-04 | 73 | 1 | 5 | Actual |
| 18582 | 5687.00 | 2024-03-06 | 54 | 6 | 3 | Actual |
| 25029 | 139.00 | 2024-09-04 | 89 | 4 | 6 | Actual |
| 25561 | 123.10 | 2024-09-04 | 92 | 1 | 12 | Actual |
| 31241 | 4552.97 | 2025-02-04 | 22 | 7 | 12 | Actual |
| 17613 | 770078.00 | 2024-02-05 | 4 | 7 | 3 | Actual |
| 20278 | 4739.05 | 2024-04-06 | 23 | 7 | 8 | Actual |
| 10509 | 650.00 | 2023-07-06 | 80 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
| 38401 | -240.00 | 2025-09-05 | 91 | 6 | 4 | Actual |
| 11309 | 26.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 12191 | 200.00 | 2023-08-05 | 84 | 1 | 8 | Budget |
| 6714 | 856968.56 | 2023-03-07 | 6 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-08-05 | 63 | 6 | 8 | Budget |
| 16415 | 42.25 | 2023-12-06 | 80 | 1 | 12 | Actual |
| 23822 | 179.00 | 2024-08-04 | 83 | 1 | 5 | Actual |
| 31702 | 420.00 | 2025-03-06 | 90 | 1 | 6 | Actual |
| 15199 | 13513.45 | 2023-11-05 | 18 | 7 | 8 | Actual |
| 35157 | -356.00 | 2025-06-05 | 91 | 3 | 6 | Actual |
| 9343 | 136.00 | 2023-06-05 | 84 | 1 | 5 | Actual |
| 5099 | -181.00 | 2023-02-05 | 91 | 3 | 6 | Actual |
| 8645 | 20237.00 | 2023-05-08 | 32 | 7 | 6 | Actual |
| 27951 | 63811.21 | 2024-11-04 | 21 | 7 | 13 | Actual |
| 10620 | 80.00 | 2023-07-06 | 67 | 2 | 6 | Budget |
| 24454 | 22.04 | 2024-08-04 | 69 | 6 | 11 | Actual |
| 2127 | 49.57 | 2022-11-05 | 69 | 2 | 8 | Actual |
| 28531 | 48261.00 | 2024-12-05 | 94 | 6 | 7 | Actual |
| 4246 | 215.00 | 2023-01-05 | 74 | 6 | 7 | Actual |
| 16410 | 17.78 | 2023-12-06 | 73 | 1 | 12 | Actual |
| 12449 | 263.00 | 2023-09-05 | 92 | 6 | 3 | Actual |
| 23166 | 10603.00 | 2024-07-05 | 22 | 7 | 7 | Actual |
| 12252 | 6000.00 | 2023-08-05 | 53 | 6 | 8 | Budget |
| 23144 | 206.00 | 2024-07-05 | 85 | 6 | 7 | Actual |
| 26050 | 1793.00 | 2024-10-04 | 62 | 3 | 6 | Actual |
| 20740 | 254.00 | 2024-05-07 | 74 | 1 | 4 | Actual |
| 10479 | 29300.00 | 2023-07-06 | 60 | 6 | 5 | Budget |
| 25814 | 636.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 33786 | 1341.00 | 2025-05-07 | 72 | 6 | 4 | Actual |
| 17255 | -150.30 | 2024-01-05 | 91 | 1 | 11 | Actual |
| 5377 | 380.00 | 2023-02-05 | 81 | 6 | 7 | Budget |
| 19712 | 895.00 | 2024-04-06 | 77 | 1 | 4 | Actual |
| 22126 | 279.00 | 2024-06-04 | 78 | 1 | 7 | Actual |
| 23889 | 38388.00 | 2024-08-04 | 34 | 7 | 5 | Actual |
| 28194 | 305.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 35408 | 520.79 | 2025-06-05 | 76 | 2 | 8 | Actual |
| 1311 | 70.00 | 2022-11-05 | 92 | 7 | 3 | Actual |
| 4737 | 2600.00 | 2023-02-05 | 61 | 6 | 4 | Budget |
| 11597 | 0.00 | 2023-08-05 | 54 | 6 | 5 | Budget |
| 18269 | 35.87 | 2024-02-05 | 71 | 1 | 11 | Actual |
| 30912 | 95.02 | 2025-02-04 | 69 | 6 | 8 | Actual |
| 8430 | 358.00 | 2023-05-08 | 65 | 3 | 6 | Actual |
| 3667 | 63000.00 | 2023-01-05 | 99 | 6 | 4 | Actual |
| 29411 | 12838.00 | 2025-01-04 | 22 | 7 | 5 | Actual |
| 11587 | -218.00 | 2023-08-05 | 91 | 1 | 5 | Actual |
| 14489 | 3256.14 | 2023-10-05 | 22 | 7 | 12 | Actual |
| 7717 | 385.94 | 2023-04-07 | 92 | 1 | 8 | Actual |
| 10331 | 11.00 | 2023-07-06 | 96 | 1 | 4 | Actual |
| 34107 | 14978.00 | 2025-05-07 | 22 | 7 | 6 | Actual |
| 20808 | 24850.00 | 2024-05-07 | 24 | 7 | 4 | Actual |
| 28290 | 39.00 | 2024-12-05 | 82 | 1 | 6 | Actual |
| 17811 | 48.00 | 2024-02-05 | 82 | 6 | 5 | Actual |
| 25063 | 41712.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
| 3132 | 668.00 | 2022-12-06 | 80 | 6 | 7 | Actual |
| 3395 | 156.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 34930 | 923.00 | 2025-06-05 | 65 | 6 | 4 | Actual |
| 8084 | 200.00 | 2023-05-08 | 85 | 1 | 4 | Budget |
| 29261 | 308.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
| 10218 | 43720.00 | 2023-07-06 | 19 | 7 | 3 | Actual |
| 30933 | 1704.00 | 2025-02-04 | 97 | 6 | 8 | Actual |
| 25632 | 3795.51 | 2024-09-04 | 18 | 7 | 12 | Actual |
| 7033 | 7.00 | 2023-04-07 | 96 | 6 | 4 | Actual |
| 6942 | 77.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 6968 | 176.00 | 2023-04-07 | 89 | 1 | 4 | Actual |
| 19051 | 33346.00 | 2024-03-06 | 46 | 7 | 6 | Actual |
| 1038 | 2102.64 | 2022-10-05 | 52 | 6 | 8 | Actual |
| 32229 | 23589.50 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 4452 | 682.91 | 2023-01-05 | 87 | 6 | 8 | Actual |
| 18629 | 6381.00 | 2024-03-06 | 23 | 7 | 3 | Actual |
| 23648 | 148.00 | 2024-08-04 | 89 | 6 | 3 | Actual |
| 23138 | 277.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
| 26119 | 38.00 | 2024-10-04 | 85 | 5 | 6 | Actual |
| 16924 | 149.00 | 2024-01-05 | 89 | 4 | 6 | Actual |
| 4854 | 200.00 | 2023-02-05 | 84 | 1 | 5 | Budget |
| 34750 | 34508.91 | 2025-05-07 | 14 | 7 | 13 | Actual |
| 22897 | 213.00 | 2024-07-05 | 66 | 1 | 6 | Actual |
| 28519 | 289.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 9625 | 68.00 | 2023-06-05 | 84 | 4 | 6 | Actual |
| 21407 | 164.59 | 2024-05-07 | 65 | 4 | 11 | Actual |
| 31261 | 190.73 | 2025-02-04 | 65 | 1 | 13 | Actual |
| 12198 | -239.82 | 2023-08-05 | 91 | 1 | 8 | Actual |
| 19853 | 8.00 | 2024-04-06 | 96 | 6 | 5 | Actual |
| 21259 | 2392.03 | 2024-05-07 | 54 | 6 | 8 | Actual |
| 32678 | 27459.00 | 2025-04-06 | 94 | 6 | 4 | Actual |
| 17686 | 147.00 | 2024-02-05 | 84 | 1 | 4 | Actual |
| 26142 | 125.00 | 2024-10-04 | 73 | 6 | 6 | Actual |
| 29205 | 49390.00 | 2025-01-04 | 33 | 7 | 3 | Actual |
| 8308 | 8149.00 | 2023-05-08 | 20 | 7 | 5 | Actual |
| 10640 | 10.00 | 2023-07-06 | 82 | 2 | 6 | Budget |
| 22813 | 690.00 | 2024-07-05 | 77 | 1 | 5 | Actual |
| 6785 | 546.00 | 2023-04-07 | 92 | 1 | 3 | Actual |
| 22114 | 6479.00 | 2024-06-04 | 61 | 1 | 7 | Actual |
| 33922 | 36417.00 | 2025-05-07 | 38 | 7 | 5 | Actual |
| 367 | 200.00 | 2022-10-05 | 85 | 1 | 5 | Budget |
| 22187 | 13608.00 | 2024-06-04 | 20 | 7 | 7 | Actual |
| 13197 | 210200.00 | 2023-09-05 | 54 | 6 | 7 | Budget |
| 21187 | 21743.00 | 2024-05-07 | 24 | 7 | 7 | Actual |
| 25421 | 665.67 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 18870 | 95.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 20400 | 172.04 | 2024-04-06 | 92 | 4 | 11 | Actual |
| 31516 | 547.00 | 2025-03-06 | 90 | 1 | 4 | Actual |
| 3258 | 511.70 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 30281 | 46851.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 605 | 100.00 | 2022-10-05 | 85 | 3 | 6 | Budget |
| 19580 | 6504.07 | 2024-03-06 | 100 | 7 | 12 | Actual |
| 2165 | 300.00 | 2022-11-05 | 54 | 6 | 8 | Budget |
| 20587 | 1028.44 | 2024-04-06 | 14 | 7 | 12 | Actual |
| 30058 | 23.10 | 2025-01-04 | 84 | 2 | 12 | Actual |
| 16805 | 9088.00 | 2024-01-05 | 22 | 7 | 5 | Actual |
| 10054 | 164.72 | 2023-06-05 | 83 | 6 | 8 | Actual |
| 35129 | -122.00 | 2025-06-05 | 91 | 2 | 6 | Actual |
| 37936 | 52.89 | 2025-08-05 | 69 | 6 | 11 | Actual |
| 6213 | 100.00 | 2023-03-07 | 83 | 3 | 6 | Budget |
| 7674 | 38182.10 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 17897 | 32.00 | 2024-02-05 | 83 | 2 | 6 | Actual |
| 5771 | 16.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 5470 | -371.64 | 2023-02-05 | 91 | 1 | 8 | Actual |
| 23518 | 27.36 | 2024-07-05 | 81 | 1 | 12 | Actual |
| 38685 | 34.00 | 2025-09-05 | 82 | 6 | 6 | Actual |
| 22505 | 1.82 | 2024-06-04 | 69 | 1 | 12 | Actual |
| 16230 | 269.91 | 2023-12-06 | 62 | 2 | 11 | Actual |
| 13232 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Budget |
| 23364 | 43.31 | 2024-07-05 | 68 | 3 | 11 | Actual |
| 15511 | 145246.00 | 2023-12-06 | 12 | 2 | 3 | Actual |
| 9730 | 80.00 | 2023-06-05 | 85 | 6 | 6 | Budget |
| 1022 | 38.96 | 2022-10-05 | 82 | 2 | 8 | Actual |
| 31600 | 343.00 | 2025-03-06 | 78 | 1 | 5 | Actual |
| 36251 | 526.00 | 2025-07-06 | 90 | 1 | 6 | Actual |
| 12220 | 207.15 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 21550 | 48.63 | 2024-05-07 | 52 | 6 | 12 | Actual |
| 11560 | 72.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 32647 | 20742.00 | 2025-04-06 | 53 | 6 | 4 | Actual |
| 35777 | 278.00 | 2025-06-05 | 97 | 6 | 12 | Actual |
| 1006 | 37.45 | 2022-10-05 | 71 | 2 | 8 | Actual |
| 38308 | 289755.00 | 2025-09-05 | 35 | 7 | 3 | Actual |
| 9727 | 88.00 | 2023-06-05 | 83 | 6 | 6 | Actual |
| 18996 | 1252.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 30505 | 450.00 | 2025-02-04 | 73 | 6 | 5 | Actual |
| 15296 | 55.02 | 2023-11-05 | 89 | 3 | 11 | Actual |
| 19565 | 1344.40 | 2024-03-06 | 23 | 7 | 12 | Actual |
| 5547 | 80.00 | 2023-02-05 | 68 | 6 | 8 | Budget |
| 13020 | 40.00 | 2023-09-05 | 71 | 5 | 6 | Budget |
| 21055 | 148.00 | 2024-05-07 | 66 | 6 | 6 | Actual |
| 586 | 281.00 | 2022-10-05 | 73 | 3 | 6 | Actual |
| 16394 | 49069.76 | 2023-12-06 | 37 | 7 | 11 | Actual |
| 17260 | 6108.32 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 5203 | 212400.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
| 25401 | 73.10 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 30890 | 179.87 | 2025-02-04 | 84 | 2 | 8 | Actual |
| 5717 | 280.00 | 2023-03-07 | 87 | 6 | 3 | Budget |
| 26582 | 227492.23 | 2024-10-04 | 6 | 7 | 11 | Actual |
| 16526 | 380.00 | 2024-01-05 | 74 | 1 | 3 | Actual |
| 26280 | 74160.00 | 2024-10-04 | 39 | 7 | 7 | Actual |
| 18536 | 1358.23 | 2024-02-05 | 23 | 7 | 12 | Actual |
| 23030 | 10386.00 | 2024-07-05 | 57 | 6 | 6 | Actual |
| 7583 | 3100.00 | 2023-04-07 | 52 | 6 | 7 | Budget |
| 8599 | 1500.00 | 2023-05-08 | 76 | 6 | 6 | Budget |
| 23777 | 502417.00 | 2024-08-04 | 4 | 7 | 4 | Actual |
| 13295 | 200.00 | 2023-09-05 | 67 | 1 | 8 | Budget |
| 5656 | 183.00 | 2023-03-07 | 89 | 1 | 3 | Actual |
| 19825 | 38033.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 13046 | 157.00 | 2023-09-05 | 90 | 5 | 6 | Actual |
| 38953 | 745.45 | 2025-09-05 | 80 | 1 | 11 | Actual |
| 34655 | 312026.16 | 2025-05-07 | 46 | 7 | 12 | Actual |
| 17348 | 2.89 | 2024-01-05 | 69 | 5 | 11 | Actual |
| 12330 | 151628.15 | 2023-08-05 | 29 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-11-05 | 87 | 2 | 8 | Budget |
| 24904 | 75290.00 | 2024-09-04 | 14 | 7 | 5 | Actual |
| 37474 | 445.00 | 2025-08-05 | 80 | 4 | 6 | Actual |
| 28649 | -212.55 | 2024-12-05 | 91 | 6 | 8 | Actual |
| 26042 | 121.00 | 2024-10-04 | 90 | 2 | 6 | Actual |
| 34071 | 106.00 | 2025-05-07 | 67 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 28704 | 673.11 | 2024-12-05 | 87 | 1 | 11 | Actual |
| 35808 | 16948.94 | 2025-06-05 | 60 | 1 | 13 | Actual |
| 19053 | 63806.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 31582 | 72662.00 | 2025-03-06 | 39 | 7 | 4 | Actual |
| 22774 | 349852.00 | 2024-07-05 | 6 | 7 | 4 | Actual |
| 37667 | 27978.00 | 2025-08-05 | 100 | 7 | 7 | Actual |
| 17608 | 15639.00 | 2024-02-05 | 94 | 6 | 3 | Actual |
| 14671 | 515.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 15198 | 288230.69 | 2023-11-05 | 15 | 7 | 8 | Actual |
| 5353 | 380.00 | 2023-02-05 | 65 | 6 | 7 | Budget |
| 15500 | 117.00 | 2023-12-06 | 82 | 1 | 3 | Actual |
| 23671 | 26036.00 | 2024-08-04 | 28 | 7 | 3 | Actual |
| 13885 | 1371.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 5511 | 135.93 | 2023-02-05 | 84 | 2 | 8 | Actual |
| 16383 | 58732.70 | 2023-12-06 | 21 | 7 | 11 | Actual |
| 6676 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 9150 | 90.00 | 2023-06-05 | 81 | 7 | 3 | Budget |
| 19629 | 1051.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 14203 | 187727.31 | 2023-10-05 | 29 | 7 | 8 | Actual |
| 16354 | 997.59 | 2023-12-06 | 76 | 6 | 11 | Actual |
| 8777 | 30604.00 | 2023-05-08 | 19 | 7 | 7 | Actual |
| 15384 | 6926.42 | 2023-11-05 | 33 | 7 | 11 | Actual |
| 12202 | 228740.19 | 2023-08-05 | 12 | 2 | 8 | Actual |
| 24729 | 123.00 | 2024-09-04 | 81 | 7 | 3 | Actual |
| 5246 | 90.00 | 2023-02-05 | 85 | 6 | 6 | Budget |
| 21793 | 204.00 | 2024-06-04 | 97 | 6 | 4 | Actual |
| 13910 | 1392.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
| 34802 | 9990.00 | 2025-06-05 | 53 | 6 | 3 | Actual |
| 9854 | 4145.00 | 2023-06-05 | 76 | 6 | 7 | Actual |
| 36324 | 422.00 | 2025-07-06 | 80 | 4 | 6 | Actual |
| 19679 | 36.00 | 2024-04-06 | 69 | 7 | 3 | Actual |
| 28071 | 231.00 | 2024-12-05 | 74 | 7 | 3 | Actual |
| 22062 | 33.00 | 2024-06-04 | 69 | 6 | 6 | Actual |
| 8292 | 232.00 | 2023-05-08 | 92 | 6 | 5 | Actual |
| 23796 | 30010.00 | 2024-08-04 | 34 | 7 | 4 | Actual |
| 2425 | 35.00 | 2022-12-06 | 83 | 7 | 3 | Actual |
| 120 | 43720.00 | 2022-10-05 | 19 | 7 | 3 | Actual |
| 15401 | 2.89 | 2023-11-05 | 69 | 1 | 12 | Actual |
Generated 2025-11-04 05:54:43.679 UTC