[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 3000
36409 items
NOTE: Only 1000 elements of total 36409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18380 | 192.25 | 2024-02-05 | 74 | 5 | 11 | Actual |
| 15528 | 416.00 | 2023-12-06 | 73 | 6 | 3 | Actual |
| 33848 | 1031.00 | 2025-05-07 | 77 | 1 | 5 | Actual |
| 3001 | 90.00 | 2022-12-06 | 85 | 6 | 6 | Budget |
| 23957 | 193.00 | 2024-08-04 | 66 | 3 | 6 | Actual |
| 35265 | 41631.00 | 2025-06-05 | 32 | 7 | 6 | Actual |
| 9871 | 540.00 | 2023-06-05 | 87 | 6 | 7 | Actual |
| 33302 | 15.65 | 2025-04-06 | 69 | 4 | 11 | Actual |
| 3692 | 25896.00 | 2023-01-05 | 38 | 7 | 4 | Actual |
| 4441 | 458.67 | 2023-01-05 | 81 | 6 | 8 | Actual |
| 10127 | 550.00 | 2023-07-06 | 80 | 1 | 3 | Budget |
| 2163 | 5772.40 | 2022-11-05 | 53 | 6 | 8 | Actual |
| 8084 | 200.00 | 2023-05-08 | 85 | 1 | 4 | Budget |
| 14490 | 1330.57 | 2023-10-05 | 23 | 7 | 12 | Actual |
| 16277 | 93.31 | 2023-12-06 | 90 | 3 | 11 | Actual |
| 39255 | 42236.65 | 2025-09-05 | 39 | 7 | 12 | Actual |
| 8703 | 200007.00 | 2023-05-08 | 12 | 2 | 7 | Actual |
| 28166 | 35841.00 | 2024-12-05 | 24 | 7 | 4 | Actual |
| 34444 | 5.00 | 2025-05-07 | 96 | 4 | 11 | Actual |
| 34575 | 457.15 | 2025-05-07 | 74 | 2 | 12 | Actual |
| 6958 | 63.00 | 2023-04-07 | 82 | 1 | 4 | Actual |
| 8220 | 200.00 | 2023-05-08 | 83 | 1 | 5 | Budget |
| 29344 | 471.00 | 2025-01-04 | 73 | 1 | 5 | Actual |
| 32937 | 9483.00 | 2025-04-06 | 52 | 6 | 6 | Actual |
| 30495 | 5603.00 | 2025-02-04 | 61 | 6 | 5 | Actual |
| 23359 | 1056.10 | 2024-07-05 | 61 | 3 | 11 | Actual |
| 4643 | 14.00 | 2023-02-05 | 69 | 7 | 3 | Actual |
| 34442 | 209.27 | 2025-05-07 | 92 | 4 | 11 | Actual |
| 9196 | 1100.00 | 2023-06-05 | 80 | 1 | 4 | Budget |
| 26066 | 90.00 | 2024-10-04 | 84 | 3 | 6 | Actual |
| 25791 | 19.00 | 2024-10-04 | 82 | 7 | 3 | Actual |
| 14064 | 64000.00 | 2023-10-05 | 99 | 6 | 7 | Actual |
| 12794 | 7738.00 | 2023-09-05 | 20 | 7 | 5 | Actual |
| 7813 | 31.38 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 35599 | 503.96 | 2025-06-05 | 61 | 5 | 11 | Actual |
| 34548 | 293.32 | 2025-05-07 | 76 | 1 | 12 | Actual |
| 37050 | 41402.02 | 2025-07-06 | 14 | 7 | 13 | Actual |
| 36651 | 784.82 | 2025-07-06 | 77 | 1 | 11 | Actual |
| 16433 | 9.27 | 2023-12-06 | 67 | 2 | 12 | Actual |
| 21329 | 13.53 | 2024-05-07 | 69 | 1 | 11 | Actual |
| 1082 | 37.45 | 2022-10-05 | 82 | 6 | 8 | Actual |
| 17 | 70.00 | 2022-10-05 | 71 | 1 | 3 | Budget |
| 31652 | 606055.00 | 2025-03-06 | 4 | 7 | 5 | Actual |
| 16722 | 102176.00 | 2024-01-05 | 37 | 7 | 4 | Actual |
| 24654 | 33478.00 | 2024-09-04 | 57 | 6 | 3 | Actual |
| 11186 | 34500.00 | 2023-07-06 | 99 | 6 | 8 | Actual |
| 29450 | 374.00 | 2025-01-04 | 90 | 1 | 6 | Actual |
| 30284 | 8129.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 30687 | 16712.00 | 2025-02-04 | 52 | 6 | 6 | Actual |
| 33837 | 7130.00 | 2025-05-07 | 61 | 1 | 5 | Actual |
| 29361 | 13.00 | 2025-01-04 | 96 | 1 | 5 | Actual |
| 34120 | 38028.00 | 2025-05-07 | 40 | 7 | 6 | Actual |
| 3321 | 30.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 25437 | 29.48 | 2024-09-04 | 84 | 4 | 11 | Actual |
| 37416 | 160.00 | 2025-08-05 | 74 | 2 | 6 | Actual |
| 14470 | 106.08 | 2023-10-05 | 89 | 6 | 12 | Actual |
| 19016 | 340.00 | 2024-03-06 | 87 | 6 | 6 | Actual |
| 891 | 418.00 | 2022-10-05 | 81 | 6 | 7 | Actual |
| 8882 | 108.66 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-10-05 | 43 | 7 | 8 | Actual |
| 30574 | 451.00 | 2025-02-04 | 87 | 1 | 6 | Actual |
| 20362 | 29.48 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 26759 | 12401.48 | 2024-10-04 | 57 | 6 | 13 | Actual |
| 13774 | 23075.00 | 2023-10-05 | 7 | 7 | 5 | Actual |
| 14376 | 6540.24 | 2023-10-05 | 24 | 7 | 11 | Actual |
| 19088 | 4663.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 26338 | -235.28 | 2024-10-04 | 91 | 2 | 8 | Actual |
| 267 | 300.00 | 2022-10-05 | 73 | 6 | 4 | Budget |
| 38464 | 8990.00 | 2025-09-05 | 52 | 6 | 5 | Actual |
| 17108 | 29778.00 | 2024-01-05 | 40 | 7 | 7 | Actual |
| 23532 | 1768.88 | 2024-07-05 | 56 | 6 | 12 | Actual |
| 14234 | 19.91 | 2023-10-05 | 82 | 1 | 11 | Actual |
| 3811 | 52486.00 | 2023-01-05 | 13 | 7 | 5 | Actual |
| 15431 | 15.65 | 2023-11-05 | 67 | 6 | 12 | Actual |
| 37372 | 147603.00 | 2025-08-05 | 37 | 7 | 5 | Actual |
| 38047 | 14872.31 | 2025-08-05 | 57 | 6 | 12 | Actual |
| 20945 | 76.00 | 2024-05-07 | 65 | 2 | 6 | Actual |
| 5409 | 41298.00 | 2023-02-05 | 21 | 7 | 7 | Actual |
| 11660 | 10438.00 | 2023-08-05 | 8 | 7 | 5 | Actual |
| 14374 | 3288.05 | 2023-10-05 | 22 | 7 | 11 | Actual |
| 27142 | 451.00 | 2024-11-04 | 87 | 1 | 6 | Actual |
| 19793 | 5735.00 | 2024-04-06 | 61 | 1 | 5 | Actual |
| 38686 | 117.00 | 2025-09-05 | 83 | 6 | 6 | Actual |
| 20312 | 76.29 | 2024-04-06 | 84 | 1 | 11 | Actual |
| 30143 | 194.24 | 2025-01-04 | 76 | 1 | 13 | Actual |
| 17166 | 4.00 | 2024-01-05 | 96 | 2 | 8 | Actual |
| 21807 | 12118.00 | 2024-06-04 | 22 | 7 | 4 | Actual |
| 30031 | 95.44 | 2025-01-04 | 85 | 1 | 12 | Actual |
| 17914 | 126.00 | 2024-02-05 | 68 | 3 | 6 | Actual |
| 13510 | 273.00 | 2023-10-05 | 85 | 1 | 3 | Actual |
| 6127 | 288.00 | 2023-03-07 | 92 | 1 | 6 | Actual |
| 22633 | 382.00 | 2024-07-05 | 74 | 6 | 3 | Actual |
| 14016 | 585.00 | 2023-10-05 | 81 | 1 | 7 | Actual |
| 25509 | 175518.92 | 2024-09-04 | 4 | 7 | 11 | Actual |
| 24327 | 155.02 | 2024-08-04 | 90 | 1 | 11 | Actual |
| 17725 | -222.00 | 2024-02-05 | 91 | 6 | 4 | Actual |
| 20605 | 29220.45 | 2024-04-06 | 39 | 7 | 12 | Actual |
| 21679 | 15903.00 | 2024-06-04 | 7 | 7 | 3 | Actual |
| 4878 | 3360.00 | 2023-02-05 | 61 | 6 | 5 | Actual |
| 18743 | 14268.00 | 2024-03-06 | 18 | 7 | 4 | Actual |
| 27233 | 126.00 | 2024-11-04 | 66 | 5 | 6 | Actual |
| 38250 | 124986.00 | 2025-09-05 | 12 | 2 | 3 | Actual |
| 10621 | 50.00 | 2023-07-06 | 68 | 2 | 6 | Budget |
| 6366 | 100.00 | 2023-03-07 | 83 | 6 | 6 | Budget |
| 22551 | 58.21 | 2024-06-04 | 87 | 6 | 12 | Actual |
| 36929 | 273350.53 | 2025-07-06 | 4 | 7 | 12 | Actual |
| 30261 | 431.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
| 24065 | 255540.00 | 2024-08-04 | 101 | 6 | 6 | Actual |
| 26951 | 1749.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
| 10830 | 120.00 | 2023-07-06 | 74 | 6 | 6 | Actual |
| 5850 | 65676.00 | 2023-03-07 | 12 | 2 | 4 | Actual |
| 16485 | 34.00 | 2023-12-06 | 97 | 6 | 12 | Actual |
| 17119 | 69.26 | 2024-01-05 | 69 | 1 | 8 | Actual |
| 28144 | 196.00 | 2024-12-05 | 89 | 6 | 4 | Actual |
| 20816 | 130823.00 | 2024-05-07 | 37 | 7 | 4 | Actual |
| 24561 | 2857.20 | 2024-08-04 | 56 | 6 | 12 | Actual |
| 37957 | 1623.00 | 2025-08-05 | 97 | 6 | 11 | Actual |
| 20653 | 735.00 | 2024-05-07 | 72 | 6 | 3 | Actual |
| 26450 | 190.12 | 2024-10-04 | 80 | 2 | 11 | Actual |
| 30429 | 13.00 | 2025-02-04 | 96 | 6 | 4 | Actual |
| 12168 | 182.90 | 2023-08-05 | 68 | 1 | 8 | Actual |
| 29663 | 436.00 | 2025-01-04 | 66 | 6 | 7 | Actual |
| 10540 | 8232.00 | 2023-07-06 | 18 | 7 | 5 | Actual |
| 2779 | 66.00 | 2022-12-06 | 73 | 2 | 6 | Actual |
| 23675 | 36363.00 | 2024-08-04 | 33 | 7 | 3 | Actual |
| 1720 | 550.00 | 2022-11-05 | 80 | 3 | 6 | Budget |
| 418 | 668.00 | 2022-10-05 | 80 | 6 | 5 | Actual |
| 14313 | 47.57 | 2023-10-05 | 78 | 4 | 11 | Actual |
| 1337 | 599.00 | 2022-11-05 | 76 | 1 | 4 | Actual |
| 7805 | 280.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 30924 | 281.39 | 2025-02-04 | 84 | 6 | 8 | Actual |
| 34882 | 94.00 | 2025-06-05 | 83 | 7 | 3 | Actual |
| 527 | 149.00 | 2022-10-05 | 66 | 2 | 6 | Actual |
| 25355 | 76.29 | 2024-09-04 | 84 | 1 | 11 | Actual |
| 29908 | 317.79 | 2025-01-04 | 81 | 3 | 11 | Actual |
| 32248 | 101.82 | 2025-03-06 | 83 | 6 | 11 | Actual |
| 18 | 300.00 | 2022-10-05 | 73 | 1 | 3 | Budget |
| 33639 | 98.00 | 2025-05-07 | 82 | 1 | 3 | Actual |
| 32009 | 907.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 14829 | 74.00 | 2023-11-05 | 85 | 1 | 6 | Actual |
| 30431 | 63000.00 | 2025-02-04 | 99 | 6 | 4 | Actual |
| 31948 | 17287.00 | 2025-03-06 | 18 | 7 | 7 | Actual |
| 5614 | 16657.45 | 2023-02-05 | 100 | 7 | 8 | Actual |
| 21959 | 8.00 | 2024-06-04 | 82 | 2 | 6 | Actual |
| 10718 | 80.00 | 2023-07-06 | 68 | 4 | 6 | Budget |
| 24368 | 13.53 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 28888 | 377.36 | 2024-12-05 | 65 | 1 | 12 | Actual |
| 18608 | 170.00 | 2024-03-06 | 89 | 6 | 3 | Actual |
| 8981 | 833914.89 | 2023-05-08 | 46 | 7 | 8 | Actual |
| 35823 | 229.33 | 2025-06-05 | 81 | 1 | 13 | Actual |
| 13883 | 19088.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 36203 | 15618.00 | 2025-07-06 | 7 | 7 | 5 | Actual |
| 28396 | 198.00 | 2024-12-05 | 81 | 5 | 6 | Actual |
| 10628 | 200.00 | 2023-07-06 | 74 | 2 | 6 | Budget |
| 12092 | 750.00 | 2023-08-05 | 72 | 6 | 7 | Budget |
| 31657 | 73674.00 | 2025-03-06 | 14 | 7 | 5 | Actual |
| 23714 | 3877.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 7893 | 33.00 | 2023-05-08 | 82 | 1 | 3 | Actual |
| 37329 | 749.00 | 2025-08-05 | 72 | 6 | 5 | Actual |
| 38035 | 18.84 | 2025-08-05 | 85 | 2 | 12 | Actual |
| 10173 | 60.00 | 2023-07-06 | 71 | 6 | 3 | Budget |
| 20363 | 102.89 | 2024-04-06 | 80 | 3 | 11 | Actual |
| 23351 | 144.38 | 2024-07-05 | 87 | 2 | 11 | Actual |
| 22865 | 610373.00 | 2024-07-05 | 4 | 7 | 5 | Actual |
| 22827 | 11.00 | 2024-07-05 | 96 | 1 | 5 | Actual |
| 7237 | 40.00 | 2023-04-07 | 82 | 1 | 6 | Budget |
| 25875 | 19756.00 | 2024-10-04 | 18 | 7 | 4 | Actual |
| 2911 | 164.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 32933 | 167.00 | 2025-04-06 | 90 | 5 | 6 | Actual |
| 13458 | 19987.82 | 2023-09-05 | 24 | 7 | 8 | Actual |
| 24523 | 9.27 | 2024-08-04 | 83 | 1 | 12 | Actual |
| 19766 | 12898.00 | 2024-04-06 | 7 | 7 | 4 | Actual |
| 13409 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 3944 | 88.00 | 2023-01-05 | 68 | 3 | 6 | Actual |
| 36216 | 209982.00 | 2025-07-06 | 29 | 7 | 5 | Actual |
| 23742 | 521.00 | 2024-08-04 | 54 | 6 | 4 | Actual |
| 26668 | 250.76 | 2024-10-04 | 92 | 6 | 12 | Actual |
| 31911 | 4757.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 18884 | 10649.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
| 34906 | 474.00 | 2025-06-05 | 78 | 1 | 4 | Actual |
| 9921 | 200.00 | 2023-06-05 | 67 | 1 | 8 | Budget |
| 9167 | 2.00 | 2023-06-05 | 96 | 7 | 3 | Actual |
| 9435 | 15024.00 | 2023-06-05 | 33 | 7 | 5 | Actual |
| 1772 | 100.00 | 2022-11-05 | 83 | 4 | 6 | Budget |
| 18120 | 215806.00 | 2024-02-05 | 15 | 7 | 7 | Actual |
| 30932 | 8.00 | 2025-02-04 | 96 | 6 | 8 | Actual |
| 7750 | 316.24 | 2023-04-07 | 81 | 2 | 8 | Actual |
| 17911 | 363.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
| 7590 | 27200.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 34455 | 268.85 | 2025-05-07 | 74 | 5 | 11 | Actual |
| 12188 | 245.03 | 2023-08-05 | 83 | 1 | 8 | Actual |
| 29051 | 185.47 | 2024-12-05 | 85 | 2 | 13 | Actual |
| 9125 | 371.00 | 2023-06-05 | 62 | 7 | 3 | Actual |
| 13978 | 12485.00 | 2023-10-05 | 18 | 7 | 6 | Actual |
| 37759 | 718975.08 | 2025-08-05 | 101 | 6 | 8 | Actual |
| 23916 | 99.00 | 2024-08-04 | 84 | 1 | 6 | Actual |
| 12380 | 99.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
| 27415 | 1485.96 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 34580 | 126.29 | 2025-05-07 | 81 | 2 | 12 | Actual |
| 3664 | 5821.00 | 2023-01-05 | 94 | 6 | 4 | Actual |
| 33268 | 16032.97 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 17483 | -51.37 | 2024-01-05 | 91 | 2 | 12 | Actual |
| 30768 | 358.00 | 2025-02-04 | 83 | 1 | 7 | Actual |
| 29150 | 17459.00 | 2025-01-04 | 52 | 6 | 3 | Actual |
| 13126 | 119076.00 | 2023-09-05 | 21 | 7 | 6 | Actual |
| 6848 | 149.00 | 2023-04-07 | 97 | 6 | 3 | Actual |
| 14851 | 169.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 26255 | 71000.00 | 2024-10-04 | 99 | 6 | 7 | Actual |
| 36938 | 5727.46 | 2025-07-06 | 20 | 7 | 12 | Actual |
| 31721 | 173.00 | 2025-03-06 | 80 | 2 | 6 | Actual |
| 7765 | 207.15 | 2023-04-07 | 92 | 2 | 8 | Actual |
| 16276 | 61.40 | 2023-12-06 | 89 | 3 | 11 | Actual |
| 22585 | -76456.68 | 2024-06-04 | 43 | 7 | 12 | Actual |
| 36610 | 708199.13 | 2025-07-06 | 101 | 6 | 8 | Actual |
| 4288 | 8321.00 | 2023-01-05 | 22 | 7 | 7 | Actual |
| 37121 | 302.00 | 2025-08-05 | 78 | 6 | 3 | Actual |
| 2353 | 315.00 | 2022-12-06 | 87 | 6 | 3 | Actual |
| 22433 | 4.00 | 2024-06-04 | 96 | 4 | 11 | Actual |
| 18013 | 160.00 | 2024-02-05 | 89 | 6 | 6 | Actual |
| 15922 | 6.00 | 2023-12-06 | 96 | 5 | 6 | Actual |
| 35672 | 4552.97 | 2025-06-05 | 22 | 7 | 11 | Actual |
| 32535 | 488.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 31511 | 423.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
| 34646 | 11559.49 | 2025-05-07 | 32 | 7 | 12 | Actual |
| 2661 | 650.00 | 2022-12-06 | 80 | 6 | 5 | Budget |
| 18652 | 18.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 1536 | 175.00 | 2022-11-05 | 74 | 6 | 5 | Actual |
| 34997 | 654.00 | 2025-06-05 | 76 | 1 | 5 | Actual |
| 30820 | 165924.00 | 2025-02-04 | 13 | 7 | 7 | Actual |
| 23389 | 142.25 | 2024-07-05 | 66 | 4 | 11 | Actual |
| 3848 | 100.00 | 2023-01-05 | 68 | 1 | 6 | Budget |
| 34759 | 7150.51 | 2025-05-07 | 28 | 7 | 13 | Actual |
| 36606 | 47276.20 | 2025-07-06 | 94 | 6 | 8 | Actual |
| 26957 | 309.00 | 2024-11-04 | 84 | 1 | 4 | Actual |
| 1616 | 200.00 | 2022-11-05 | 76 | 1 | 6 | Budget |
| 25158 | 4550.00 | 2024-09-04 | 61 | 6 | 7 | Actual |
| 21816 | 99240.00 | 2024-06-04 | 35 | 7 | 4 | Actual |
| 13674 | 852.00 | 2023-10-05 | 97 | 6 | 4 | Actual |
| 15998 | 558.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 14887 | 343.00 | 2023-11-05 | 90 | 3 | 6 | Actual |
| 20096 | 1166.00 | 2024-04-06 | 80 | 1 | 7 | Actual |
| 15458 | 484.81 | 2023-11-05 | 7 | 7 | 12 | Actual |
| 22180 | 23927.00 | 2024-06-04 | 7 | 7 | 7 | Actual |
| 20498 | 13.53 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 28157 | 138122.00 | 2024-12-05 | 13 | 7 | 4 | Actual |
| 38881 | 3742.06 | 2025-09-05 | 62 | 6 | 8 | Actual |
| 20642 | 36756.00 | 2024-05-07 | 57 | 6 | 3 | Actual |
| 24385 | 30.55 | 2024-08-04 | 94 | 3 | 11 | Actual |
| 39374 | 1094856.04 | 2025-09-05 | 43 | 7 | 13 | Actual |
| 8296 | 38500.00 | 2023-05-08 | 99 | 6 | 5 | Actual |
| 22680 | 22245.00 | 2024-07-05 | 60 | 7 | 3 | Actual |
| 34821 | 269.00 | 2025-06-05 | 78 | 6 | 3 | Actual |
| 35169 | 135.00 | 2025-06-05 | 73 | 4 | 6 | Actual |
| 11623 | 300.00 | 2023-08-05 | 73 | 6 | 5 | Budget |
| 4175 | 380.00 | 2023-01-05 | 66 | 1 | 7 | Budget |
| 713 | 47208.00 | 2022-10-05 | 56 | 6 | 6 | Actual |
| 19663 | 35324.00 | 2024-04-06 | 33 | 7 | 3 | Actual |
| 39291 | 646.88 | 2025-09-05 | 66 | 2 | 13 | Actual |
| 17812 | 167.00 | 2024-02-05 | 83 | 6 | 5 | Actual |
| 17215 | 11477.05 | 2024-01-05 | 22 | 7 | 8 | Actual |
| 5303 | 90.00 | 2023-02-05 | 71 | 1 | 7 | Budget |
| 15426 | 325.23 | 2023-11-05 | 61 | 6 | 12 | Actual |
| 29109 | 60190.09 | 2024-12-05 | 29 | 7 | 13 | Actual |
| 29550 | 165.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 28785 | 77.36 | 2024-12-05 | 85 | 4 | 11 | Actual |
| 9171 | 3449.00 | 2023-06-05 | 61 | 1 | 4 | Actual |
| 27349 | 8163.00 | 2024-11-04 | 54 | 6 | 7 | Actual |
| 18710 | 176.00 | 2024-03-06 | 67 | 6 | 4 | Actual |
| 26803 | 1520.58 | 2024-10-04 | 23 | 7 | 13 | Actual |
| 14785 | 13613.00 | 2023-11-05 | 8 | 7 | 5 | Actual |
| 16306 | 163.53 | 2023-12-06 | 92 | 4 | 11 | Actual |
| 15742 | 202.00 | 2023-12-06 | 74 | 6 | 5 | Actual |
| 29910 | 110.34 | 2025-01-04 | 83 | 3 | 11 | Actual |
| 6604 | 1900.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 10407 | 9321.00 | 2023-07-06 | 22 | 7 | 4 | Actual |
| 12592 | 3141.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
| 13733 | 11.00 | 2023-10-05 | 96 | 1 | 5 | Actual |
| 24345 | 97.57 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 7974 | 9447.00 | 2023-05-08 | 7 | 7 | 3 | Actual |
| 36300 | 41.00 | 2025-07-06 | 82 | 3 | 6 | Actual |
| 22165 | 225.00 | 2024-06-04 | 83 | 6 | 7 | Actual |
| 23683 | 560092.00 | 2024-08-04 | 46 | 7 | 3 | Actual |
| 25413 | 52.89 | 2024-09-04 | 89 | 3 | 11 | Actual |
| 25924 | 14.00 | 2024-10-04 | 96 | 1 | 5 | Actual |
| 1349 | 217.00 | 2022-11-05 | 83 | 1 | 4 | Actual |
| 5179 | 179.00 | 2023-02-05 | 81 | 5 | 6 | Actual |
| 35694 | 123.10 | 2025-06-05 | 67 | 1 | 12 | Actual |
| 15390 | 9403.06 | 2023-11-05 | 40 | 7 | 11 | Actual |
| 24737 | -43.00 | 2024-09-04 | 91 | 7 | 3 | Actual |
| 902 | 630.00 | 2022-10-05 | 87 | 6 | 7 | Actual |
| 18549 | -155694.46 | 2024-02-05 | 43 | 7 | 12 | Actual |
| 14322 | 91.19 | 2023-10-05 | 90 | 4 | 11 | Actual |
| 28558 | 43336.00 | 2024-12-05 | 38 | 7 | 7 | Actual |
| 33511 | 234.59 | 2025-04-06 | 66 | 1 | 13 | Actual |
| 21672 | 7156.00 | 2024-06-04 | 94 | 6 | 3 | Actual |
| 18217 | 955.64 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 19062 | 414.00 | 2024-03-06 | 73 | 1 | 7 | Actual |
| 16075 | 57131.00 | 2023-12-06 | 39 | 7 | 7 | Actual |
| 39062 | 78.42 | 2025-09-05 | 80 | 5 | 11 | Actual |
| 13837 | 13.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 2494 | 22700.00 | 2022-12-06 | 60 | 6 | 4 | Budget |
| 15417 | -77.96 | 2023-11-05 | 91 | 1 | 12 | Actual |
| 31507 | 488.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 30108 | 61882.76 | 2025-01-04 | 13 | 7 | 12 | Actual |
| 15958 | 209808.00 | 2023-12-06 | 101 | 6 | 6 | Actual |
| 38559 | 162.00 | 2025-09-05 | 65 | 2 | 6 | Actual |
| 4887 | 380.00 | 2023-02-05 | 66 | 6 | 5 | Budget |
| 29155 | 48300.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
| 2385 | 79921.00 | 2022-12-06 | 37 | 7 | 3 | Actual |
| 17646 | 54.00 | 2024-02-05 | 68 | 7 | 3 | Actual |
| 14863 | 2233805.00 | 2023-11-05 | 10 | 3 | 6 | Actual |
| 10289 | 3200.00 | 2023-07-06 | 62 | 1 | 4 | Budget |
| 26866 | 1033.00 | 2024-11-04 | 77 | 6 | 3 | Actual |
| 21841 | 194.00 | 2024-06-04 | 83 | 1 | 5 | Actual |
| 9266 | 157.00 | 2023-06-05 | 85 | 6 | 4 | Actual |
| 36995 | 359.15 | 2025-07-06 | 76 | 2 | 13 | Actual |
| 35311 | 3902.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 5937 | 45844.00 | 2023-03-07 | 39 | 7 | 4 | Actual |
| 37636 | 12.00 | 2025-08-05 | 96 | 6 | 7 | Actual |
| 16323 | 60.33 | 2023-12-06 | 80 | 5 | 11 | Actual |
| 9587 | 91.00 | 2023-06-05 | 94 | 3 | 6 | Actual |
| 4480 | 23345.46 | 2023-01-05 | 32 | 7 | 8 | Actual |
| 7515 | 10084.00 | 2023-04-07 | 20 | 7 | 6 | Actual |
| 38150 | 420.56 | 2025-08-05 | 81 | 2 | 13 | Actual |
| 18901 | 39.00 | 2024-03-06 | 83 | 2 | 6 | Actual |
| 4094 | 298.00 | 2023-01-05 | 66 | 6 | 6 | Actual |
| 30065 | 25.23 | 2025-01-04 | 94 | 2 | 12 | Actual |
| 32467 | 901.00 | 2025-03-06 | 97 | 6 | 13 | Actual |
| 19015 | 75.00 | 2024-03-06 | 85 | 6 | 6 | Actual |
| 24538 | 5.01 | 2024-08-04 | 67 | 2 | 12 | Actual |
| 25904 | 189.00 | 2024-10-04 | 68 | 1 | 5 | Actual |
| 31211 | 2452.93 | 2025-02-04 | 76 | 6 | 12 | Actual |
| 35144 | 194.00 | 2025-06-05 | 74 | 3 | 6 | Actual |
| 36296 | 589.00 | 2025-07-06 | 77 | 3 | 6 | Actual |
| 8642 | 15696.00 | 2023-05-08 | 28 | 7 | 6 | Actual |
| 30620 | 263.00 | 2025-02-04 | 76 | 3 | 6 | Actual |
| 26048 | 21839.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 18578 | 16.00 | 2024-03-06 | 96 | 1 | 3 | Actual |
| 626 | 109.00 | 2022-10-05 | 67 | 4 | 6 | Actual |
| 6524 | 685958.00 | 2023-03-07 | 101 | 6 | 7 | Actual |
| 288 | 550.00 | 2022-10-05 | 87 | 6 | 4 | Budget |
| 7148 | 2100.00 | 2023-04-07 | 76 | 6 | 5 | Budget |
| 14207 | 81551.09 | 2023-10-05 | 34 | 7 | 8 | Actual |
| 30805 | 220.00 | 2025-02-04 | 85 | 6 | 7 | Actual |
| 13811 | 191.00 | 2023-10-05 | 73 | 1 | 6 | Actual |
| 13651 | 221.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 37275 | 47121.00 | 2025-08-05 | 32 | 7 | 4 | Actual |
| 20858 | 7856.00 | 2024-05-07 | 63 | 6 | 5 | Actual |
| 17071 | 169.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
| 36257 | 783.00 | 2025-07-06 | 61 | 2 | 6 | Actual |
| 28581 | 554.12 | 2024-12-05 | 83 | 1 | 8 | Actual |
| 25929 | 72982.00 | 2024-10-04 | 56 | 6 | 5 | Actual |
| 39389 | 1569.90 | 2025-10-04 | 85 | 7 | 7 | Actual |
| 33778 | 6230.00 | 2025-05-07 | 62 | 6 | 4 | Actual |
| 7839 | 135014.20 | 2023-04-07 | 15 | 7 | 8 | Actual |
| 34070 | 200.00 | 2025-05-07 | 66 | 6 | 6 | Actual |
| 21075 | -246.00 | 2024-05-07 | 91 | 6 | 6 | Actual |
| 8300 | 438230.00 | 2023-05-08 | 6 | 7 | 5 | Actual |
| 1948 | 441.00 | 2022-11-05 | 76 | 1 | 7 | Actual |
| 23479 | 24902.29 | 2024-07-05 | 13 | 7 | 11 | Actual |
| 839 | 200.00 | 2022-10-05 | 85 | 1 | 7 | Budget |
| 8492 | 211.00 | 2023-05-08 | 76 | 4 | 6 | Actual |
| 109 | 45000.00 | 2022-10-05 | 99 | 6 | 3 | Actual |
| 23939 | 85.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 2988 | 146.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 26970 | 9133.00 | 2024-11-04 | 57 | 6 | 4 | Actual |
| 20034 | 148.00 | 2024-04-06 | 73 | 6 | 6 | Actual |
| 33665 | 95.00 | 2025-05-07 | 71 | 6 | 3 | Actual |
| 5978 | 200.00 | 2023-03-07 | 84 | 1 | 5 | Budget |
| 21875 | 125.00 | 2024-06-04 | 83 | 6 | 5 | Actual |
| 514 | -218.00 | 2022-10-05 | 91 | 1 | 6 | Actual |
| 7810 | 487.45 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 5304 | 64.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
| 15717 | 608.00 | 2023-12-06 | 87 | 1 | 5 | Actual |
| 25823 | 1112.00 | 2024-10-04 | 87 | 1 | 4 | Actual |
| 2432 | 60.00 | 2022-12-06 | 89 | 7 | 3 | Actual |
| 16170 | 34500.00 | 2023-12-06 | 99 | 6 | 8 | Actual |
| 20863 | 61.00 | 2024-05-07 | 69 | 6 | 5 | Actual |
| 37816 | 8245.59 | 2025-08-05 | 60 | 2 | 11 | Actual |
| 10798 | 4.00 | 2023-07-06 | 96 | 5 | 6 | Actual |
| 36618 | 18710.52 | 2025-07-06 | 18 | 7 | 8 | Actual |
| 13759 | 117.00 | 2023-10-05 | 83 | 6 | 5 | Actual |
| 8239 | 0.00 | 2023-05-08 | 54 | 6 | 5 | Budget |
| 1272 | 380.00 | 2022-11-05 | 62 | 7 | 3 | Budget |
| 29084 | 124.06 | 2024-12-05 | 85 | 6 | 13 | Actual |
| 35962 | 674.00 | 2025-07-06 | 66 | 6 | 3 | Actual |
| 36904 | 179.49 | 2025-07-06 | 68 | 6 | 12 | Actual |
| 1345 | 650.00 | 2022-11-05 | 81 | 1 | 4 | Actual |
| 23989 | 113.00 | 2024-08-04 | 74 | 4 | 6 | Actual |
| 19738 | 156.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
| 23299 | 30975.90 | 2024-07-05 | 40 | 7 | 8 | Actual |
| 21722 | 36.00 | 2024-06-04 | 84 | 7 | 3 | Actual |
| 27530 | 523984.69 | 2024-11-04 | 46 | 7 | 8 | Actual |
| 14543 | 660.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
| 5676 | 1646.00 | 2023-03-07 | 61 | 6 | 3 | Actual |
| 28775 | 151.83 | 2024-12-05 | 73 | 4 | 11 | Actual |
| 7028 | 139.00 | 2023-04-07 | 89 | 6 | 4 | Actual |
| 35601 | 59.27 | 2025-06-05 | 65 | 5 | 11 | Actual |
| 37471 | 185.00 | 2025-08-05 | 76 | 4 | 6 | Actual |
| 29372 | 480.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 5839 | 242.00 | 2023-03-07 | 84 | 1 | 4 | Actual |
| 32595 | 90.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 6758 | 300.00 | 2023-04-07 | 73 | 1 | 3 | Budget |
| 9478 | 100.00 | 2023-06-05 | 83 | 1 | 6 | Budget |
| 18162 | 1228.38 | 2024-02-05 | 87 | 1 | 8 | Actual |
| 14853 | 10.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 13700 | 56282.00 | 2023-10-05 | 39 | 7 | 4 | Actual |
| 8862 | 220.00 | 2023-05-08 | 73 | 2 | 8 | Budget |
| 20179 | 1007.16 | 2024-04-06 | 66 | 1 | 8 | Actual |
| 5398 | 625669.00 | 2023-02-05 | 101 | 6 | 7 | Actual |
| 20338 | 7.14 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 402 | 55.00 | 2022-10-05 | 69 | 6 | 5 | Actual |
| 2516 | 200.00 | 2022-12-06 | 74 | 6 | 4 | Budget |
| 28295 | 298.00 | 2024-12-05 | 89 | 1 | 6 | Actual |
| 7826 | 188.96 | 2023-04-07 | 92 | 6 | 8 | Actual |
| 24426 | 49.70 | 2024-08-04 | 77 | 5 | 11 | Actual |
| 248 | 2083.00 | 2022-10-05 | 61 | 6 | 4 | Actual |
| 34831 | -306.00 | 2025-06-05 | 91 | 6 | 3 | Actual |
| 27935 | -251.37 | 2024-11-04 | 91 | 6 | 13 | Actual |
| 3046 | 2912.00 | 2022-12-06 | 62 | 1 | 7 | Actual |
| 26437 | 1198.65 | 2024-10-04 | 61 | 2 | 11 | Actual |
| 9846 | 80.00 | 2023-06-05 | 71 | 6 | 7 | Budget |
| 21988 | 122.00 | 2024-06-04 | 83 | 3 | 6 | Actual |
| 31354 | 13806.77 | 2025-02-04 | 19 | 7 | 13 | Actual |
| 33264 | -88.60 | 2025-04-06 | 91 | 2 | 11 | Actual |
| 25727 | 2381.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 37791 | 378.43 | 2025-08-05 | 65 | 1 | 11 | Actual |
| 16205 | 109.27 | 2023-12-06 | 67 | 1 | 11 | Actual |
| 22379 | 3.00 | 2024-06-04 | 96 | 2 | 11 | Actual |
| 30445 | 6998.00 | 2025-02-04 | 23 | 7 | 4 | Actual |
| 31386 | 1574.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 16347 | 75.23 | 2023-12-06 | 67 | 6 | 11 | Actual |
| 25136 | 1069.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 20889 | 16746.00 | 2024-05-07 | 7 | 7 | 5 | Actual |
| 5204 | 132765.00 | 2023-02-05 | 56 | 6 | 6 | Actual |
| 21136 | 303022.00 | 2024-05-07 | 12 | 2 | 7 | Actual |
| 10505 | 686.00 | 2023-07-06 | 77 | 6 | 5 | Actual |
| 34729 | 181.96 | 2025-05-07 | 78 | 6 | 13 | Actual |
| 10623 | 17.00 | 2023-07-06 | 69 | 2 | 6 | Actual |
| 8780 | 8156.00 | 2023-05-08 | 22 | 7 | 7 | Actual |
| 24005 | 14165.00 | 2024-08-04 | 60 | 5 | 6 | Actual |
| 28900 | 377.36 | 2024-12-05 | 81 | 1 | 12 | Actual |
| 17843 | 20571.00 | 2024-02-05 | 33 | 7 | 5 | Actual |
| 11867 | 70.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 34817 | 546.00 | 2025-06-05 | 73 | 6 | 3 | Actual |
| 23080 | 23030.00 | 2024-07-05 | 33 | 7 | 6 | Actual |
| 20396 | 192.25 | 2024-04-06 | 87 | 4 | 11 | Actual |
| 39340 | 790.74 | 2025-09-05 | 87 | 6 | 13 | Actual |
| 19979 | 81.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 16063 | 10710.00 | 2023-12-06 | 22 | 7 | 7 | Actual |
| 28613 | 188.96 | 2024-12-05 | 89 | 2 | 8 | Actual |
| 8178 | 113212.00 | 2023-05-08 | 35 | 7 | 4 | Actual |
| 9334 | 204.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 27117 | 57431.00 | 2024-11-04 | 39 | 7 | 5 | Actual |
| 5503 | 748.06 | 2023-02-05 | 80 | 2 | 8 | Actual |
| 36268 | 136.00 | 2025-07-06 | 77 | 2 | 6 | Actual |
| 23425 | 28.42 | 2024-07-05 | 78 | 5 | 11 | Actual |
| 20140 | -159.00 | 2024-04-06 | 91 | 6 | 7 | Actual |
| 20563 | 44.38 | 2024-04-06 | 74 | 6 | 12 | Actual |
| 4417 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 1257 | 34311.00 | 2022-11-05 | 32 | 7 | 3 | Actual |
| 30745 | 42487.00 | 2025-02-04 | 38 | 7 | 6 | Actual |
| 36977 | 632.84 | 2025-07-06 | 87 | 1 | 13 | Actual |
| 13605 | 360.00 | 2023-10-05 | 87 | 7 | 3 | Actual |
| 9979 | 200.00 | 2023-06-05 | 74 | 2 | 8 | Budget |
| 27296 | 45350.00 | 2024-11-04 | 14 | 7 | 6 | Actual |
| 22239 | 266.24 | 2024-06-04 | 67 | 2 | 8 | Actual |
| 27635 | 112.46 | 2024-11-04 | 89 | 4 | 11 | Actual |
| 25494 | 183.74 | 2024-09-04 | 81 | 6 | 11 | Actual |
| 30493 | 7339.00 | 2025-02-04 | 57 | 6 | 5 | Actual |
| 9042 | 1300.00 | 2023-06-05 | 61 | 6 | 3 | Budget |
| 1490 | 200.00 | 2022-11-05 | 84 | 1 | 5 | Budget |
| 26762 | 4031.15 | 2024-10-04 | 62 | 6 | 13 | Actual |
| 23303 | 15110.62 | 2024-07-05 | 60 | 1 | 11 | Actual |
| 15177 | 473.82 | 2023-11-05 | 81 | 6 | 8 | Actual |
| 31290 | 155.64 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 15028 | 255.00 | 2023-11-05 | 89 | 1 | 7 | Actual |
| 1561 | 29118.00 | 2022-11-05 | 94 | 6 | 5 | Actual |
| 32453 | 613.54 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 39097 | 403.96 | 2025-09-05 | 81 | 6 | 11 | Actual |
| 37270 | 7068.00 | 2025-08-05 | 23 | 7 | 4 | Actual |
| 14916 | 6.00 | 2023-11-05 | 96 | 4 | 6 | Actual |
| 20079 | 1686925.00 | 2024-04-06 | 43 | 7 | 6 | Actual |
| 19547 | -103.49 | 2024-03-06 | 91 | 6 | 12 | Actual |
| 2896 | 351.00 | 2022-12-06 | 87 | 4 | 6 | Actual |
| 16576 | 12573.00 | 2024-01-05 | 94 | 6 | 3 | Actual |
| 11858 | 280.00 | 2023-08-05 | 81 | 4 | 6 | Budget |
| 38081 | 345386.98 | 2025-08-05 | 6 | 7 | 12 | Actual |
| 7294 | 84.00 | 2023-04-07 | 89 | 2 | 6 | Actual |
| 9199 | 650.00 | 2023-06-05 | 81 | 1 | 4 | Budget |
| 31521 | 193608.00 | 2025-03-06 | 12 | 2 | 4 | Actual |
| 35043 | 270.00 | 2025-06-05 | 90 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 6288 | 14.00 | 2023-03-07 | 69 | 5 | 6 | Actual |
| 7511 | 63776.00 | 2023-04-07 | 14 | 7 | 6 | Actual |
| 16955 | 1731.00 | 2024-01-05 | 52 | 6 | 6 | Actual |
| 34805 | 4995.00 | 2025-06-05 | 57 | 6 | 3 | Actual |
| 8873 | 480.00 | 2023-05-08 | 80 | 2 | 8 | Budget |
| 3331 | 137.45 | 2022-12-06 | 89 | 6 | 8 | Actual |
| 9746 | 13405.00 | 2023-06-05 | 7 | 7 | 6 | Actual |
| 1584 | 17346.00 | 2022-11-05 | 32 | 7 | 5 | Actual |
| 16097 | 342.00 | 2023-12-06 | 83 | 1 | 8 | Actual |
| 20907 | 121643.00 | 2024-05-07 | 35 | 7 | 5 | Actual |
| 13377 | 257.15 | 2023-09-05 | 92 | 2 | 8 | Actual |
| 11722 | 90.00 | 2023-08-05 | 85 | 1 | 6 | Budget |
| 27810 | 61.40 | 2024-11-04 | 82 | 6 | 12 | Actual |
| 24651 | 15065.00 | 2024-09-04 | 53 | 6 | 3 | Actual |
| 28769 | 212.47 | 2024-12-05 | 65 | 4 | 11 | Actual |
| 4438 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 10135 | 100.00 | 2023-07-06 | 84 | 1 | 3 | Budget |
| 11231 | 49.00 | 2023-08-05 | 69 | 1 | 3 | Actual |
| 22607 | 281.00 | 2024-07-05 | 85 | 1 | 3 | Actual |
| 12593 | 3141.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 31837 | 102.00 | 2025-03-06 | 83 | 6 | 6 | Actual |
| 30087 | 203.95 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 23316 | 77.36 | 2024-07-05 | 78 | 1 | 11 | Actual |
| 14794 | 3790.00 | 2023-11-05 | 23 | 7 | 5 | Actual |
| 35553 | 178.42 | 2025-06-05 | 73 | 3 | 11 | Actual |
| 12212 | 307.15 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 16372 | 210637.66 | 2023-12-06 | 101 | 6 | 11 | Actual |
| 20318 | 300.76 | 2024-04-06 | 92 | 1 | 11 | Actual |
| 14616 | 35.00 | 2023-11-05 | 85 | 7 | 3 | Actual |
| 14257 | 29.48 | 2023-10-05 | 76 | 2 | 11 | Actual |
| 11452 | 17682.00 | 2023-08-05 | 52 | 6 | 4 | Actual |
| 34840 | 13052.00 | 2025-06-05 | 7 | 7 | 3 | Actual |
| 9903 | 81564.00 | 2023-06-05 | 35 | 7 | 7 | Actual |
| 21986 | 330.00 | 2024-06-04 | 81 | 3 | 6 | Actual |
| 13977 | 95794.00 | 2023-10-05 | 15 | 7 | 6 | Actual |
| 9896 | 18294.00 | 2023-06-05 | 24 | 7 | 7 | Actual |
| 32174 | 175.23 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 32349 | 6.00 | 2025-03-06 | 96 | 6 | 12 | Actual |
| 10774 | 120.00 | 2023-07-06 | 76 | 5 | 6 | Actual |
| 34109 | 30106.00 | 2025-05-07 | 24 | 7 | 6 | Actual |
| 16350 | 25.23 | 2023-12-06 | 71 | 6 | 11 | Actual |
| 12498 | 30.00 | 2023-09-05 | 71 | 7 | 3 | Budget |
| 26733 | 352.14 | 2024-10-04 | 66 | 2 | 13 | Actual |
| 6852 | 159282.00 | 2023-04-07 | 4 | 7 | 3 | Actual |
| 30608 | 1495580.00 | 2025-02-04 | 11 | 3 | 6 | Actual |
| 13342 | 200.00 | 2023-09-05 | 66 | 2 | 8 | Budget |
| 11616 | 136.00 | 2023-08-05 | 68 | 6 | 5 | Actual |
| 3132 | 668.00 | 2022-12-06 | 80 | 6 | 7 | Actual |
| 15731 | 4514.00 | 2023-12-06 | 61 | 6 | 5 | Actual |
| 18687 | 609.00 | 2024-03-06 | 81 | 1 | 4 | Actual |
| 33024 | -424.00 | 2025-04-06 | 91 | 1 | 7 | Actual |
| 33068 | 19126.00 | 2025-04-06 | 8 | 7 | 7 | Actual |
| 22250 | 43.51 | 2024-06-04 | 82 | 2 | 8 | Actual |
| 24722 | 18.00 | 2024-09-04 | 71 | 7 | 3 | Actual |
| 18142 | 86439.06 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 20518 | -77.96 | 2024-04-06 | 91 | 1 | 12 | Actual |
| 17857 | 311.00 | 2024-02-05 | 66 | 1 | 6 | Actual |
| 4455 | -154.98 | 2023-01-05 | 91 | 6 | 8 | Actual |
| 35091 | 405.00 | 2025-06-05 | 77 | 1 | 6 | Actual |
| 30680 | 47.00 | 2025-02-04 | 85 | 5 | 6 | Actual |
| 22833 | 39961.00 | 2024-07-05 | 60 | 6 | 5 | Actual |
| 33883 | 308.00 | 2025-05-07 | 78 | 6 | 5 | Actual |
| 23794 | 31719.00 | 2024-08-04 | 32 | 7 | 4 | Actual |
| 3777 | 1232.00 | 2023-01-05 | 76 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-10-05 | 72 | 6 | 5 | Budget |
| 13884 | 1567.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 3100 | 28280.00 | 2022-12-06 | 60 | 6 | 7 | Actual |
| 35961 | 741.00 | 2025-07-06 | 65 | 6 | 3 | Actual |
| 2254 | 20200.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 14045 | 444.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 8135 | 779.00 | 2023-05-08 | 80 | 6 | 4 | Actual |
| 21323 | 1849.73 | 2024-05-07 | 61 | 1 | 11 | Actual |
| 957 | 87.45 | 2022-10-05 | 69 | 1 | 8 | Actual |
| 23517 | 44.38 | 2024-07-05 | 80 | 1 | 12 | Actual |
| 18847 | 20986.00 | 2024-03-06 | 33 | 7 | 5 | Actual |
| 23172 | 26019.00 | 2024-07-05 | 32 | 7 | 7 | Actual |
| 6079 | 18871.00 | 2023-03-07 | 40 | 7 | 5 | Actual |
| 10564 | 1924.00 | 2023-07-06 | 61 | 1 | 6 | Actual |
| 27116 | 38966.00 | 2024-11-04 | 38 | 7 | 5 | Actual |
| 36579 | 52203.57 | 2025-07-06 | 60 | 6 | 8 | Actual |
| 1253 | 24641.00 | 2022-11-05 | 24 | 7 | 3 | Actual |
| 24405 | 47.57 | 2024-08-04 | 84 | 4 | 11 | Actual |
| 27911 | 5246.96 | 2024-11-04 | 61 | 6 | 13 | Actual |
| 18467 | 11.40 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 15619 | 527.00 | 2023-12-06 | 81 | 1 | 4 | Actual |
| 12775 | 105.00 | 2023-09-05 | 89 | 6 | 5 | Actual |
| 24320 | 169.91 | 2024-08-04 | 81 | 1 | 11 | Actual |
| 17694 | 13.00 | 2024-02-05 | 96 | 1 | 4 | Actual |
| 17066 | 727.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
| 5656 | 183.00 | 2023-03-07 | 89 | 1 | 3 | Actual |
| 24540 | 1.82 | 2024-08-04 | 69 | 2 | 12 | Actual |
| 28694 | 302.89 | 2024-12-05 | 74 | 1 | 11 | Actual |
| 33066 | 956335.00 | 2025-04-06 | 6 | 7 | 7 | Actual |
| 13231 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 13895 | 293.00 | 2023-10-05 | 77 | 4 | 6 | Actual |
| 17244 | 230.55 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 32090 | 3689.13 | 2025-03-06 | 61 | 1 | 11 | Actual |
| 24725 | 99.00 | 2024-09-04 | 76 | 7 | 3 | Actual |
| 37890 | 448.64 | 2025-08-05 | 87 | 4 | 11 | Actual |
| 21013 | 79.00 | 2024-05-07 | 83 | 4 | 6 | Actual |
| 21159 | 509.00 | 2024-05-07 | 81 | 6 | 7 | Actual |
| 1693 | 23000.00 | 2022-11-05 | 60 | 3 | 6 | Budget |
| 876 | 70.00 | 2022-10-05 | 71 | 6 | 7 | Budget |
| 3463 | 23.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 24402 | 147.57 | 2024-08-04 | 81 | 4 | 11 | Actual |
| 14732 | 542.00 | 2023-11-05 | 81 | 1 | 5 | Actual |
| 32062 | 1528823.51 | 2025-03-06 | 6 | 7 | 8 | Actual |
| 33383 | 13262.71 | 2025-04-06 | 40 | 7 | 11 | Actual |
| 18815 | 53.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 9332 | 650.00 | 2023-06-05 | 77 | 1 | 5 | Budget |
| 5990 | 29058.00 | 2023-03-07 | 52 | 6 | 5 | Actual |
| 12818 | 1905.00 | 2023-09-05 | 62 | 1 | 6 | Actual |
| 22351 | 6.00 | 2024-06-04 | 96 | 1 | 11 | Actual |
| 22572 | 1330.57 | 2024-06-04 | 23 | 7 | 12 | Actual |
| 29586 | 84.00 | 2025-01-04 | 84 | 6 | 6 | Actual |
| 32746 | 5909.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 7667 | 23604.00 | 2023-04-07 | 38 | 7 | 7 | Actual |
| 18329 | 50.76 | 2024-02-05 | 78 | 3 | 11 | Actual |
| 23834 | 20400.00 | 2024-08-04 | 53 | 6 | 5 | Actual |
| 25162 | 556.00 | 2024-09-04 | 66 | 6 | 7 | Actual |
| 33924 | 37742.00 | 2025-05-07 | 40 | 7 | 5 | Actual |
| 21173 | 826426.00 | 2024-05-07 | 101 | 6 | 7 | Actual |
| 16364 | 70.97 | 2023-12-06 | 89 | 6 | 11 | Actual |
| 32393 | 427.58 | 2025-03-06 | 77 | 1 | 13 | Actual |
| 37495 | 128.00 | 2025-08-05 | 73 | 5 | 6 | Actual |
| 13258 | 662465.00 | 2023-09-05 | 6 | 7 | 7 | Actual |
| 22777 | 50903.00 | 2024-07-05 | 13 | 7 | 4 | Actual |
| 24935 | 34.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 238 | 3900.00 | 2022-10-05 | 52 | 6 | 4 | Budget |
| 3385 | 60.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
| 25086 | 76.00 | 2024-09-04 | 85 | 6 | 6 | Actual |
| 15877 | 50.00 | 2023-12-06 | 68 | 4 | 6 | Actual |
| 4133 | 8.00 | 2023-01-05 | 96 | 6 | 6 | Actual |
| 20261 | 54744.53 | 2024-04-06 | 94 | 6 | 8 | Actual |
| 5734 | 57042.00 | 2023-03-07 | 15 | 7 | 3 | Actual |
| 35341 | 646270.00 | 2025-06-05 | 4 | 7 | 7 | Actual |
| 14407 | 2.89 | 2023-10-05 | 82 | 1 | 12 | Actual |
| 26034 | 97.00 | 2024-10-04 | 80 | 2 | 6 | Actual |
| 7651 | 147665.00 | 2023-04-07 | 15 | 7 | 7 | Actual |
| 1788 | 850.00 | 2022-11-05 | 61 | 5 | 6 | Budget |
| 14541 | 12056.00 | 2023-11-05 | 63 | 6 | 3 | Actual |
| 25562 | 3.00 | 2024-09-04 | 96 | 1 | 12 | Actual |
| 33361 | 19456.44 | 2025-04-06 | 7 | 7 | 11 | Actual |
| 36134 | 1005345.00 | 2025-07-06 | 46 | 7 | 4 | Actual |
| 35436 | 182.90 | 2025-06-05 | 68 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2023-01-05 | 29 | 7 | 8 | Actual |
| 20502 | 1.82 | 2024-04-06 | 69 | 1 | 12 | Actual |
| 23108 | 196.00 | 2024-07-05 | 84 | 1 | 7 | Actual |
| 38468 | 6743.00 | 2025-09-05 | 57 | 6 | 5 | Actual |
| 24951 | 298.00 | 2024-09-04 | 92 | 1 | 6 | Actual |
| 13574 | 34285.00 | 2023-10-05 | 33 | 7 | 3 | Actual |
| 5128 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 1715 | 474.00 | 2022-11-05 | 77 | 3 | 6 | Actual |
| 15651 | 579.00 | 2023-12-06 | 77 | 6 | 4 | Actual |
| 21991 | 416.00 | 2024-06-04 | 87 | 3 | 6 | Actual |
| 35726 | 102.89 | 2025-06-05 | 73 | 2 | 12 | Actual |
| 12555 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Budget |
| 4271 | 11739.00 | 2023-01-05 | 94 | 6 | 7 | Actual |
| 5387 | 550.00 | 2023-02-05 | 87 | 6 | 7 | Budget |
| 3262 | 32.90 | 2022-12-06 | 82 | 2 | 8 | Actual |
| 2945 | 76.00 | 2022-12-06 | 89 | 5 | 6 | Actual |
| 20180 | 501.09 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 27035 | 791.00 | 2024-11-04 | 66 | 1 | 5 | Actual |
| 17080 | 8.00 | 2024-01-05 | 96 | 6 | 7 | Actual |
| 24668 | 3019.00 | 2024-09-04 | 76 | 6 | 3 | Actual |
| 10842 | 33.00 | 2023-07-06 | 82 | 6 | 6 | Actual |
| 3960 | 550.00 | 2023-01-05 | 80 | 3 | 6 | Budget |
| 10232 | 31359.00 | 2023-07-06 | 38 | 7 | 3 | Actual |
| 29799 | 208.66 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 21557 | 25.23 | 2024-05-07 | 63 | 6 | 12 | Actual |
| 25017 | 82.00 | 2024-09-04 | 73 | 4 | 6 | Actual |
| 14711 | 38575.00 | 2023-11-05 | 38 | 7 | 4 | Actual |
| 13437 | -203.46 | 2023-09-05 | 91 | 6 | 8 | Actual |
| 2061 | 23573.00 | 2022-11-05 | 40 | 7 | 7 | Actual |
| 20529 | 2.89 | 2024-04-06 | 69 | 2 | 12 | Actual |
| 13005 | 11800.00 | 2023-09-05 | 60 | 5 | 6 | Budget |
| 7843 | 57036.99 | 2023-04-07 | 21 | 7 | 8 | Actual |
| 32680 | 594.00 | 2025-04-06 | 97 | 6 | 4 | Actual |
| 19478 | 20.97 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 4195 | 550.00 | 2023-01-05 | 81 | 1 | 7 | Budget |
| 35061 | 70363.00 | 2025-06-05 | 21 | 7 | 5 | Actual |
| 33725 | 315.00 | 2025-05-07 | 74 | 7 | 3 | Actual |
| 22232 | 9.00 | 2024-06-04 | 96 | 1 | 8 | Actual |
| 25788 | 85.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 12993 | 100.00 | 2023-09-05 | 84 | 4 | 6 | Budget |
| 24621 | 5841.29 | 2024-08-04 | 100 | 7 | 12 | Actual |
| 23954 | 3087.00 | 2024-08-04 | 61 | 3 | 6 | Actual |
| 32444 | 364.42 | 2025-03-06 | 66 | 6 | 13 | Actual |
| 5761 | 134.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 15320 | 44.38 | 2023-11-05 | 84 | 4 | 11 | Actual |
| 12355 | 154.00 | 2023-09-05 | 68 | 1 | 3 | Actual |
| 13755 | 151.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 4381 | 480.00 | 2023-01-05 | 80 | 2 | 8 | Budget |
| 34566 | 1160.36 | 2025-05-07 | 61 | 2 | 12 | Actual |
| 7455 | 1100.00 | 2023-04-07 | 62 | 6 | 6 | Budget |
| 17158 | 107.14 | 2024-01-05 | 84 | 2 | 8 | Actual |
| 38322 | 13.00 | 2025-09-05 | 69 | 7 | 3 | Actual |
| 27990 | 454.00 | 2024-12-05 | 89 | 1 | 3 | Actual |
| 22212 | 342.00 | 2024-06-04 | 68 | 1 | 8 | Actual |
| 29416 | 62325.00 | 2025-01-04 | 31 | 7 | 5 | Actual |
| 36397 | 167985.00 | 2025-07-06 | 101 | 6 | 6 | Actual |
| 6799 | 1300.00 | 2023-04-07 | 61 | 6 | 3 | Budget |
| 29141 | 317.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 39059 | 44.38 | 2025-09-05 | 76 | 5 | 11 | Actual |
| 31879 | 7943.00 | 2025-03-06 | 62 | 1 | 7 | Actual |
| 15834 | 20.00 | 2023-12-06 | 83 | 2 | 6 | Actual |
| 15457 | 15163.81 | 2023-11-05 | 6 | 7 | 12 | Actual |
| 14635 | 218.00 | 2023-11-05 | 74 | 1 | 4 | Actual |
| 2783 | 71.00 | 2022-12-06 | 76 | 2 | 6 | Actual |
| 24615 | 47863.35 | 2024-08-04 | 37 | 7 | 12 | Actual |
| 6919 | 100.00 | 2023-04-07 | 87 | 7 | 3 | Budget |
| 7321 | 107.00 | 2023-04-07 | 74 | 3 | 6 | Actual |
| 20347 | 19.91 | 2024-04-06 | 94 | 2 | 11 | Actual |
| 34769 | 10434.78 | 2025-05-07 | 40 | 7 | 13 | Actual |
| 3614 | 7800.00 | 2023-01-05 | 57 | 6 | 4 | Budget |
| 21228 | 11.00 | 2024-05-07 | 96 | 1 | 8 | Actual |
| 23428 | 5.01 | 2024-07-05 | 82 | 5 | 11 | Actual |
| 2306 | 50200.00 | 2022-12-06 | 56 | 6 | 3 | Budget |
| 8482 | 148.00 | 2023-05-08 | 67 | 4 | 6 | Actual |
| 90 | 278.00 | 2022-10-05 | 81 | 6 | 3 | Actual |
| 18924 | 370.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 7235 | 380.00 | 2023-04-07 | 81 | 1 | 6 | Budget |
| 4461 | 492500.00 | 2023-01-05 | 101 | 6 | 8 | Budget |
| 9227 | 2400.00 | 2023-06-05 | 61 | 6 | 4 | Budget |
| 35412 | 642.00 | 2025-06-05 | 81 | 2 | 8 | Actual |
| 3445 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
| 21949 | 35.00 | 2024-06-04 | 68 | 2 | 6 | Actual |
| 13987 | 116010.00 | 2023-10-05 | 31 | 7 | 6 | Actual |
| 30297 | 1103.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 16690 | 99.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
| 39351 | 14838.37 | 2025-09-05 | 7 | 7 | 13 | Actual |
| 23192 | 514.73 | 2024-07-05 | 73 | 1 | 8 | Actual |
| 13767 | 41346.00 | 2023-10-05 | 94 | 6 | 5 | Actual |
| 282 | 165.00 | 2022-10-05 | 83 | 6 | 4 | Actual |
| 31794 | 19.00 | 2025-03-06 | 69 | 5 | 6 | Actual |
| 18938 | 15371.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 5196 | 4.00 | 2023-02-05 | 96 | 5 | 6 | Actual |
| 8858 | 110.17 | 2023-05-08 | 68 | 2 | 8 | Actual |
| 17903 | -81.00 | 2024-02-05 | 91 | 2 | 6 | Actual |
| 29808 | 34500.00 | 2025-01-04 | 99 | 6 | 8 | Actual |
| 34813 | 315.00 | 2025-06-05 | 68 | 6 | 3 | Actual |
| 35220 | 1679.00 | 2025-06-05 | 63 | 6 | 6 | Actual |
| 29718 | 97855.93 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 15801 | 200.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
| 21304 | 80081.36 | 2024-05-07 | 21 | 7 | 8 | Actual |
| 7010 | 550.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 5483 | 200.00 | 2023-02-05 | 66 | 2 | 8 | Budget |
| 5307 | 166.00 | 2023-02-05 | 74 | 1 | 7 | Actual |
| 30903 | 23627.28 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 6722 | 10290.67 | 2023-03-07 | 20 | 7 | 8 | Actual |
| 6474 | 1900.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 37725 | 3598.12 | 2025-08-05 | 54 | 6 | 8 | Actual |
| 12787 | 16793.00 | 2023-09-05 | 7 | 7 | 5 | Actual |
| 831 | 550.00 | 2022-10-05 | 81 | 1 | 7 | Budget |
| 843 | 144.00 | 2022-10-05 | 89 | 1 | 7 | Actual |
| 2332 | 100.00 | 2022-12-06 | 74 | 6 | 3 | Budget |
| 14699 | 58943.00 | 2023-11-05 | 21 | 7 | 4 | Actual |
| 6781 | 585.00 | 2023-04-07 | 87 | 1 | 3 | Actual |
| 19013 | 94.00 | 2024-03-06 | 83 | 6 | 6 | Actual |
| 38469 | 53820.00 | 2025-09-05 | 60 | 6 | 5 | Actual |
| 3027 | 18119.00 | 2022-12-06 | 24 | 7 | 6 | Actual |
| 26990 | 240.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 12705 | 215.00 | 2023-09-05 | 83 | 1 | 5 | Actual |
| 11710 | 100.00 | 2023-08-05 | 78 | 1 | 6 | Budget |
| 17603 | 990.00 | 2024-02-05 | 87 | 6 | 3 | Actual |
| 17741 | 14981.00 | 2024-02-05 | 20 | 7 | 4 | Actual |
| 37028 | 696.00 | 2025-07-06 | 77 | 6 | 13 | Actual |
| 2952 | 7000.00 | 2022-12-06 | 52 | 6 | 6 | Budget |
| 10811 | 1262.00 | 2023-07-06 | 62 | 6 | 6 | Actual |
| 8237 | 19190.00 | 2023-05-08 | 53 | 6 | 5 | Actual |
| 8796 | 16153.00 | 2023-05-08 | 100 | 7 | 7 | Actual |
| 11211 | 24778.82 | 2023-07-06 | 38 | 7 | 8 | Actual |
| 35725 | 25.23 | 2025-06-05 | 71 | 2 | 12 | Actual |
| 951 | 782.91 | 2022-10-05 | 66 | 1 | 8 | Actual |
| 19126 | 39785.00 | 2024-03-06 | 19 | 7 | 7 | Actual |
| 21137 | 57849.00 | 2024-05-07 | 52 | 6 | 7 | Actual |
| 23925 | 4671.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 31283 | 2.00 | 2025-02-04 | 96 | 1 | 13 | Actual |
| 29055 | -239.09 | 2024-12-05 | 91 | 2 | 13 | Actual |
| 33597 | 13027.81 | 2025-04-06 | 7 | 7 | 13 | Actual |
| 9525 | 14.00 | 2023-06-05 | 82 | 2 | 6 | Actual |
| 16272 | 36.93 | 2023-12-06 | 83 | 3 | 11 | Actual |
| 604 | 100.00 | 2022-10-05 | 84 | 3 | 6 | Budget |
| 22900 | 24.00 | 2024-07-05 | 69 | 1 | 6 | Actual |
| 456 | 114372.00 | 2022-10-05 | 29 | 7 | 5 | Actual |
| 35014 | 23999.00 | 2025-06-05 | 52 | 6 | 5 | Actual |
| 2052 | 145440.00 | 2022-11-05 | 29 | 7 | 7 | Actual |
| 35079 | 24634.00 | 2025-06-05 | 60 | 1 | 6 | Actual |
| 35667 | 75551.10 | 2025-06-05 | 15 | 7 | 11 | Actual |
| 27716 | 4508.29 | 2024-11-04 | 22 | 7 | 11 | Actual |
| 25463 | 26.29 | 2024-09-04 | 83 | 5 | 11 | Actual |
| 2070 | 2000.00 | 2022-11-05 | 62 | 1 | 8 | Budget |
| 33237 | 409.28 | 2025-04-06 | 92 | 1 | 11 | Actual |
| 26225 | 78218.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
| 31736 | 3524.00 | 2025-03-06 | 61 | 3 | 6 | Actual |
| 19800 | 107.00 | 2024-04-06 | 71 | 1 | 5 | Actual |
| 21778 | 501.00 | 2024-06-04 | 77 | 6 | 4 | Actual |
| 8487 | 20.00 | 2023-05-08 | 71 | 4 | 6 | Actual |
| 26647 | 35.87 | 2024-10-04 | 66 | 6 | 12 | Actual |
| 13601 | 26.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 29723 | 651.09 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 2350 | 59.00 | 2022-12-06 | 85 | 6 | 3 | Actual |
| 14973 | -199.00 | 2023-11-05 | 91 | 6 | 6 | Actual |
| 25363 | 7.00 | 2024-09-04 | 96 | 1 | 11 | Actual |
| 33535 | 3315.35 | 2025-04-06 | 61 | 2 | 13 | Actual |
| 30131 | 8338.15 | 2025-01-04 | 100 | 7 | 12 | Actual |
| 3458 | 380.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
| 21655 | 223.00 | 2024-06-04 | 72 | 6 | 3 | Actual |
| 7866 | 1900.00 | 2023-05-08 | 62 | 1 | 3 | Budget |
| 16592 | 15147.00 | 2024-01-05 | 22 | 7 | 3 | Actual |
| 24312 | 20.97 | 2024-08-04 | 69 | 1 | 11 | Actual |
| 26504 | 213.53 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 21541 | 8.21 | 2024-05-07 | 84 | 1 | 12 | Actual |
| 30381 | 480.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 32801 | -26686.00 | 2025-04-06 | 43 | 7 | 5 | Actual |
| 13203 | 32800.00 | 2023-09-05 | 60 | 6 | 7 | Budget |
| 26643 | 489.07 | 2024-10-04 | 61 | 6 | 12 | Actual |
| 34033 | 428.00 | 2025-05-07 | 92 | 4 | 6 | Actual |
| 11484 | 200.00 | 2023-08-05 | 74 | 6 | 4 | Budget |
| 39160 | 479.49 | 2025-09-05 | 87 | 1 | 12 | Actual |
| 16776 | 689.00 | 2024-01-05 | 77 | 6 | 5 | Actual |
| 11238 | 280.00 | 2023-08-05 | 76 | 1 | 3 | Budget |
| 7666 | 37050.00 | 2023-04-07 | 37 | 7 | 7 | Actual |
| 25063 | 41712.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
| 16152 | 519.27 | 2023-12-06 | 74 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2023-03-07 | 6 | 7 | 8 | Actual |
| 21684 | 17836.00 | 2024-06-04 | 18 | 7 | 3 | Actual |
| 28298 | 612.00 | 2024-12-05 | 92 | 1 | 6 | Actual |
| 4830 | 176.00 | 2023-02-05 | 68 | 1 | 5 | Actual |
| 23539 | 15.65 | 2024-07-05 | 67 | 6 | 12 | Actual |
| 34343 | 68.85 | 2025-05-07 | 69 | 1 | 11 | Actual |
| 10110 | 200.00 | 2023-07-06 | 67 | 1 | 3 | Budget |
| 7422 | 60.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
| 38037 | 19.91 | 2025-08-05 | 89 | 2 | 12 | Actual |
| 3950 | 182.00 | 2023-01-05 | 73 | 3 | 6 | Actual |
| 7162 | 100.00 | 2023-04-07 | 84 | 6 | 5 | Budget |
| 2682 | 38500.00 | 2022-12-06 | 99 | 6 | 5 | Actual |
| 21939 | -181.00 | 2024-06-04 | 91 | 1 | 6 | Actual |
| 14426 | 2.89 | 2023-10-05 | 71 | 2 | 12 | Actual |
| 5929 | 167742.00 | 2023-03-07 | 29 | 7 | 4 | Actual |
| 31506 | 1710.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 26393 | 259937.74 | 2024-10-04 | 29 | 7 | 8 | Actual |
| 28430 | 32.00 | 2024-12-05 | 82 | 6 | 6 | Actual |
| 7694 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 6487 | 70.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 33583 | 238.10 | 2025-04-06 | 83 | 6 | 13 | Actual |
| 16784 | 675.00 | 2024-01-05 | 87 | 6 | 5 | Actual |
| 2834 | 550.00 | 2022-12-06 | 77 | 3 | 6 | Budget |
| 17791 | 95800.00 | 2024-02-05 | 56 | 6 | 5 | Actual |
| 38409 | 831114.00 | 2025-09-05 | 6 | 7 | 4 | Actual |
| 25910 | 825.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
| 13172 | 806.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 31533 | 275.00 | 2025-03-06 | 67 | 6 | 4 | Actual |
| 33444 | 42.25 | 2025-04-06 | 54 | 6 | 12 | Actual |
| 19266 | 24492.70 | 2024-03-06 | 60 | 1 | 11 | Actual |
| 13899 | 20.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 30246 | -61914.02 | 2025-01-04 | 46 | 7 | 13 | Actual |
| 34521 | 1880.58 | 2025-05-07 | 23 | 7 | 11 | Actual |
| 34698 | 766.18 | 2025-05-07 | 80 | 2 | 13 | Actual |
| 18250 | 28784.95 | 2024-02-05 | 32 | 7 | 8 | Actual |
| 13027 | 281.00 | 2023-09-05 | 77 | 5 | 6 | Actual |
| 11296 | 100.00 | 2023-08-05 | 74 | 6 | 3 | Budget |
| 9414 | 38500.00 | 2023-06-05 | 99 | 6 | 5 | Actual |
| 17703 | 11425.00 | 2024-02-05 | 63 | 6 | 4 | Actual |
| 39256 | 12776.53 | 2025-09-05 | 40 | 7 | 12 | Actual |
| 9204 | 220.00 | 2023-06-05 | 84 | 1 | 4 | Actual |
| 22637 | 966.00 | 2024-07-05 | 80 | 6 | 3 | Actual |
| 2669 | 100.00 | 2022-12-06 | 84 | 6 | 5 | Budget |
| 28021 | 254.00 | 2024-12-05 | 83 | 6 | 3 | Actual |
| 36803 | -125.83 | 2025-07-06 | 91 | 6 | 11 | Actual |
| 36161 | 344.00 | 2025-07-06 | 94 | 1 | 5 | Actual |
| 9009 | 145.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 12825 | 120.00 | 2023-09-05 | 68 | 1 | 6 | Actual |
| 6573 | 384.42 | 2023-03-07 | 74 | 1 | 8 | Actual |
| 29965 | 741.20 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 199 | 380.00 | 2022-10-05 | 67 | 1 | 4 | Budget |
| 24832 | 525343.00 | 2024-09-04 | 46 | 7 | 4 | Actual |
| 35505 | 43.31 | 2025-06-05 | 82 | 1 | 11 | Actual |
| 12337 | 25033.37 | 2023-08-05 | 38 | 7 | 8 | Actual |
| 17069 | 488.00 | 2024-01-05 | 81 | 6 | 7 | Actual |
| 23947 | 55.00 | 2024-08-04 | 90 | 2 | 6 | Actual |
| 10988 | 142.00 | 2023-07-06 | 85 | 6 | 7 | Actual |
| 1097 | 226.00 | 2022-10-05 | 97 | 6 | 8 | Actual |
| 37113 | 315.00 | 2025-08-05 | 68 | 6 | 3 | Actual |
| 30913 | 141.99 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 23741 | 29338.00 | 2024-08-04 | 53 | 6 | 4 | Actual |
| 21581 | 5.00 | 2024-05-07 | 96 | 6 | 12 | Actual |
| 37300 | 1389.00 | 2025-08-05 | 80 | 1 | 5 | Actual |
| 23601 | 707.00 | 2024-08-04 | 73 | 1 | 3 | Actual |
| 38910 | 1075340.81 | 2025-09-05 | 101 | 6 | 8 | Actual |
| 20710 | 23.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
| 3713 | 63.00 | 2023-01-05 | 71 | 1 | 5 | Actual |
| 22374 | 58.21 | 2024-06-04 | 89 | 2 | 11 | Actual |
| 36490 | 600314.00 | 2025-07-06 | 101 | 6 | 7 | Actual |
| 17740 | 45468.00 | 2024-02-05 | 19 | 7 | 4 | Actual |
| 14734 | 194.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
| 21483 | 45.44 | 2024-05-07 | 84 | 6 | 11 | Actual |
| 1574 | 8232.00 | 2022-11-05 | 18 | 7 | 5 | Actual |
| 37321 | 4020.00 | 2025-08-05 | 62 | 6 | 5 | Actual |
| 32797 | 69999.00 | 2025-04-06 | 37 | 7 | 5 | Actual |
| 38911 | 1428714.07 | 2025-09-05 | 4 | 7 | 8 | Actual |
| 15505 | 356.00 | 2023-12-06 | 89 | 1 | 3 | Actual |
| 11223 | 488.00 | 2023-08-05 | 65 | 1 | 3 | Actual |
| 36573 | 6.00 | 2025-07-06 | 96 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-11-05 | 85 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2024-05-07 | 80 | 1 | 8 | Actual |
| 721 | 1368.00 | 2022-10-05 | 62 | 6 | 6 | Actual |
| 27221 | 95.00 | 2024-11-04 | 84 | 4 | 6 | Actual |
| 3457 | 90.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 19151 | 517.76 | 2024-03-06 | 67 | 1 | 8 | Actual |
| 32696 | 36558.00 | 2025-04-06 | 24 | 7 | 4 | Actual |
| 30232 | 1520.58 | 2025-01-04 | 23 | 7 | 13 | Actual |
| 35863 | 87.22 | 2025-06-05 | 54 | 6 | 13 | Actual |
| 10470 | 8.00 | 2023-07-06 | 96 | 1 | 5 | Actual |
| 8095 | 11389.00 | 2023-05-08 | 52 | 6 | 4 | Actual |
| 4299 | 23131.00 | 2023-01-05 | 38 | 7 | 7 | Actual |
| 10765 | 42.00 | 2023-07-06 | 68 | 5 | 6 | Actual |
| 15115 | 1084.43 | 2023-11-05 | 81 | 1 | 8 | Actual |
| 30149 | 69.67 | 2025-01-04 | 83 | 1 | 13 | Actual |
| 6113 | 280.00 | 2023-03-07 | 81 | 1 | 6 | Budget |
| 30578 | 582.00 | 2025-02-04 | 92 | 1 | 6 | Actual |
| 6571 | 655.64 | 2023-03-07 | 73 | 1 | 8 | Actual |
| 24741 | 26602.00 | 2024-09-04 | 100 | 7 | 3 | Actual |
| 4469 | 152423.62 | 2023-01-05 | 15 | 7 | 8 | Actual |
| 21045 | -145.00 | 2024-05-07 | 91 | 5 | 6 | Actual |
| 9713 | 100.00 | 2023-06-05 | 74 | 6 | 6 | Budget |
| 19244 | 272650.10 | 2024-03-06 | 15 | 7 | 8 | Actual |
| 16695 | 324.00 | 2024-01-05 | 92 | 6 | 4 | Actual |
| 22784 | 12240.00 | 2024-07-05 | 22 | 7 | 4 | Actual |
| 19730 | 1733.00 | 2024-04-06 | 54 | 6 | 4 | Actual |
| 25533 | 8963.69 | 2024-09-04 | 40 | 7 | 11 | Actual |
| 24018 | 74.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 22902 | 152.00 | 2024-07-05 | 73 | 1 | 6 | Actual |
| 37836 | 149.70 | 2025-08-05 | 87 | 2 | 11 | Actual |
| 6744 | 2400.00 | 2023-04-07 | 61 | 1 | 3 | Budget |
| 33227 | 855.03 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 34961 | 13374.00 | 2025-06-05 | 8 | 7 | 4 | Actual |
| 915 | 4029.00 | 2022-10-05 | 7 | 7 | 7 | Actual |
| 39399 | -35699.00 | 2025-10-04 | 93 | 7 | 11 | Actual |
| 13843 | 131.00 | 2023-10-05 | 80 | 2 | 6 | Actual |
| 36780 | 2326.33 | 2025-07-06 | 62 | 6 | 11 | Actual |
| 27105 | 12584.00 | 2024-11-04 | 22 | 7 | 5 | Actual |
| 6059 | 68016.00 | 2023-03-07 | 13 | 7 | 5 | Actual |
| 17328 | 242.25 | 2024-01-05 | 80 | 4 | 11 | Actual |
| 27101 | 14817.00 | 2024-11-04 | 18 | 7 | 5 | Actual |
| 23461 | 19.91 | 2024-07-05 | 82 | 6 | 11 | Actual |
| 24142 | 888.00 | 2024-08-04 | 80 | 6 | 7 | Actual |
| 5152 | 950.00 | 2023-02-05 | 61 | 5 | 6 | Budget |
| 39363 | 7150.51 | 2025-09-05 | 28 | 7 | 13 | Actual |
| 25333 | 30975.90 | 2024-09-04 | 40 | 7 | 8 | Actual |
| 8309 | 44653.00 | 2023-05-08 | 21 | 7 | 5 | Actual |
| 29544 | 102.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 6915 | 29.00 | 2023-04-07 | 84 | 7 | 3 | Actual |
| 20829 | 195.00 | 2024-05-07 | 68 | 1 | 5 | Actual |
| 2198 | 567.76 | 2022-11-05 | 77 | 6 | 8 | Actual |
| 19863 | 124317.00 | 2024-04-06 | 15 | 7 | 5 | Actual |
| 688 | 71.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
| 7495 | 351.00 | 2023-04-07 | 87 | 6 | 6 | Actual |
| 25951 | 180.00 | 2024-10-04 | 84 | 6 | 5 | Actual |
| 18763 | 20376.00 | 2024-03-06 | 100 | 7 | 4 | Actual |
| 37547 | 316575.00 | 2025-08-05 | 101 | 6 | 6 | Actual |
| 11625 | 200.00 | 2023-08-05 | 74 | 6 | 5 | Budget |
| 37123 | 797.00 | 2025-08-05 | 81 | 6 | 3 | Actual |
| 18980 | 12.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 6903 | 100.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 21455 | 37.99 | 2024-05-07 | 92 | 5 | 11 | Actual |
| 11976 | 117.00 | 2023-08-05 | 89 | 6 | 6 | Actual |
| 3150 | 7.00 | 2022-12-06 | 96 | 6 | 7 | Actual |
| 3717 | 250.00 | 2023-01-05 | 74 | 1 | 5 | Actual |
| 10333 | 7076.00 | 2023-07-06 | 52 | 6 | 4 | Actual |
| 4809 | 24527.00 | 2023-02-05 | 34 | 7 | 4 | Actual |
| 10083 | 3645.09 | 2023-06-05 | 23 | 7 | 8 | Actual |
| 32866 | 35.00 | 2025-04-06 | 69 | 3 | 6 | Actual |
| 11558 | 48.00 | 2023-08-05 | 69 | 1 | 5 | Actual |
| 26754 | 5.00 | 2024-10-04 | 96 | 2 | 13 | Actual |
| 5878 | 380.00 | 2023-03-07 | 72 | 6 | 4 | Budget |
| 508 | 90.00 | 2022-10-05 | 85 | 1 | 6 | Budget |
| 30874 | 2498.10 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 22160 | 855.00 | 2024-06-04 | 77 | 6 | 7 | Actual |
| 30837 | 163787.00 | 2025-02-04 | 37 | 7 | 7 | Actual |
| 17956 | 172.00 | 2024-02-05 | 90 | 4 | 6 | Actual |
| 16823 | 3033.00 | 2024-01-05 | 61 | 1 | 6 | Actual |
| 4081 | 5572.00 | 2023-01-05 | 57 | 6 | 6 | Actual |
| 30482 | 240.00 | 2025-02-04 | 89 | 1 | 5 | Actual |
| 2279 | 151.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 18798 | 4372.00 | 2024-03-06 | 61 | 6 | 5 | Actual |
| 20387 | 97.57 | 2024-04-06 | 76 | 4 | 11 | Actual |
| 3922 | 234.00 | 2023-01-05 | 87 | 2 | 6 | Actual |
| 21931 | 226.00 | 2024-06-04 | 81 | 1 | 6 | Actual |
| 31326 | 366.17 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 32489 | 29482.50 | 2025-03-06 | 34 | 7 | 13 | Actual |
| 37469 | 145.00 | 2025-08-05 | 73 | 4 | 6 | Actual |
| 21431 | 2895.49 | 2024-05-07 | 60 | 5 | 11 | Actual |
| 30236 | 43807.33 | 2025-01-04 | 31 | 7 | 13 | Actual |
| 32845 | 157.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 4687 | 280.00 | 2023-02-05 | 67 | 1 | 4 | Budget |
| 13205 | 3370.00 | 2023-09-05 | 61 | 6 | 7 | Actual |
| 21079 | 47500.00 | 2024-05-07 | 99 | 6 | 6 | Actual |
| 23515 | 35.87 | 2024-07-05 | 77 | 1 | 12 | Actual |
| 19824 | 27579.00 | 2024-04-06 | 57 | 6 | 5 | Actual |
| 4123 | 124.00 | 2023-01-05 | 84 | 6 | 6 | Actual |
| 22501 | 10.33 | 2024-06-04 | 65 | 1 | 12 | Actual |
| 1431 | 28435.00 | 2022-11-05 | 14 | 7 | 4 | Actual |
| 8939 | 91.99 | 2023-05-08 | 84 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-09-05 | 87 | 2 | 8 | Budget |
Generated 2025-11-04 12:10:25.232 UTC