[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1124
38285 items
NOTE: Only 1000 elements of total 38285 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13947 | 72.00 | 2023-10-05 | 68 | 6 | 6 | Actual |
| 12162 | 485.94 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 20220 | 178.36 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 19401 | 2.00 | 2024-03-06 | 96 | 5 | 11 | Actual |
| 5279 | 34058.00 | 2023-02-05 | 34 | 7 | 6 | Actual |
| 13209 | 14200.00 | 2023-09-05 | 63 | 6 | 7 | Budget |
| 29708 | 30545.00 | 2025-01-04 | 33 | 7 | 7 | Actual |
| 10845 | 100.00 | 2023-07-06 | 83 | 6 | 6 | Budget |
| 22470 | 109920.89 | 2024-06-04 | 4 | 7 | 11 | Actual |
| 30995 | 116.72 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 5115 | 91.00 | 2023-02-05 | 68 | 4 | 6 | Actual |
| 16563 | 873.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
| 2489 | 63500.00 | 2022-12-06 | 56 | 6 | 4 | Budget |
| 20685 | 75289.00 | 2024-05-07 | 21 | 7 | 3 | Actual |
| 35262 | 26058.00 | 2025-06-05 | 28 | 7 | 6 | Actual |
| 31578 | 49515.00 | 2025-03-06 | 34 | 7 | 4 | Actual |
| 27683 | 751.84 | 2024-11-04 | 72 | 6 | 11 | Actual |
| 12899 | 40.00 | 2023-09-05 | 85 | 2 | 6 | Budget |
| 31098 | 107.14 | 2025-02-04 | 84 | 6 | 11 | Actual |
| 16585 | 121630.00 | 2024-01-05 | 13 | 7 | 3 | Actual |
| 30711 | 90.00 | 2025-02-04 | 83 | 6 | 6 | Actual |
| 7261 | 205.00 | 2023-04-07 | 66 | 2 | 6 | Actual |
| 31917 | 79.00 | 2025-03-06 | 69 | 6 | 7 | Actual |
| 6904 | 44.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 34260 | 796.55 | 2025-05-07 | 81 | 2 | 8 | Actual |
| 37055 | 57544.43 | 2025-07-06 | 21 | 7 | 13 | Actual |
| 30203 | 696.00 | 2025-01-04 | 77 | 6 | 13 | Actual |
| 22870 | 58175.00 | 2024-07-05 | 14 | 7 | 5 | Actual |
| 20122 | 152.00 | 2024-04-06 | 68 | 6 | 7 | Actual |
| 15643 | 234.00 | 2023-12-06 | 67 | 6 | 4 | Actual |
| 22183 | 77870.00 | 2024-06-04 | 14 | 7 | 7 | Actual |
| 15974 | 169992.00 | 2023-12-06 | 29 | 7 | 6 | Actual |
| 22207 | 6778.48 | 2024-06-04 | 61 | 1 | 8 | Actual |
| 20162 | 164790.00 | 2024-04-06 | 29 | 7 | 7 | Actual |
| 5928 | 16196.00 | 2023-03-07 | 28 | 7 | 4 | Actual |
| 8154 | 295.00 | 2023-05-08 | 97 | 6 | 4 | Actual |
| 2394 | 535.00 | 2022-12-06 | 61 | 7 | 3 | Actual |
| 8665 | 465.00 | 2023-05-08 | 66 | 1 | 7 | Actual |
| 35275 | 29350.00 | 2025-06-05 | 100 | 7 | 6 | Actual |
| 23163 | 39785.00 | 2024-07-05 | 19 | 7 | 7 | Actual |
| 28301 | 6659.00 | 2024-12-05 | 60 | 2 | 6 | Actual |
| 6407 | 100579.00 | 2023-03-07 | 39 | 7 | 6 | Actual |
| 28143 | 1080.00 | 2024-12-05 | 87 | 6 | 4 | Actual |
| 7418 | 100.00 | 2023-04-07 | 76 | 5 | 6 | Budget |
| 16504 | 23907.59 | 2023-12-06 | 31 | 7 | 12 | Actual |
| 13500 | 760.00 | 2023-10-05 | 73 | 1 | 3 | Actual |
| 20746 | 69.00 | 2024-05-07 | 82 | 1 | 4 | Actual |
| 2863 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 23864 | 381.00 | 2024-08-04 | 92 | 6 | 5 | Actual |
| 39405 | 225000.00 | 2025-10-04 | 42 | 7 | 13 | Actual |
| 29807 | 1213.00 | 2025-01-04 | 97 | 6 | 8 | Actual |
| 26060 | 357.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 36365 | 49223.00 | 2025-07-06 | 56 | 6 | 6 | Actual |
| 35230 | 930.00 | 2025-06-05 | 76 | 6 | 6 | Actual |
| 14025 | 324.00 | 2023-10-05 | 92 | 1 | 7 | Actual |
| 6719 | 173108.85 | 2023-03-07 | 15 | 7 | 8 | Actual |
| 19795 | 726.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
| 13014 | 85.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 1493 | 810.00 | 2022-11-05 | 87 | 1 | 5 | Actual |
| 37107 | 4444.00 | 2025-08-05 | 61 | 6 | 3 | Actual |
| 22553 | 226.30 | 2024-06-04 | 90 | 6 | 12 | Actual |
| 16185 | 22798.48 | 2023-12-06 | 24 | 7 | 8 | Actual |
| 575 | 468.00 | 2022-10-05 | 65 | 3 | 6 | Actual |
| 35980 | 267.00 | 2025-07-06 | 89 | 6 | 3 | Actual |
| 38277 | 168.00 | 2025-09-05 | 85 | 6 | 3 | Actual |
| 17641 | 913.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 24303 | 2495659.61 | 2024-08-04 | 46 | 7 | 8 | Actual |
| 2023 | 121.00 | 2022-11-05 | 85 | 6 | 7 | Actual |
| 24400 | 66.72 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 27042 | 636.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 18534 | 27350.20 | 2024-02-05 | 21 | 7 | 12 | Actual |
| 28756 | 87.99 | 2024-12-05 | 83 | 3 | 11 | Actual |
| 36694 | 20229.86 | 2025-07-06 | 60 | 3 | 11 | Actual |
| 37372 | 147603.00 | 2025-08-05 | 37 | 7 | 5 | Actual |
| 28068 | 21.00 | 2024-12-05 | 69 | 7 | 3 | Actual |
| 14100 | 645.03 | 2023-10-05 | 66 | 1 | 8 | Actual |
| 17773 | 171.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 34187 | 71000.00 | 2025-05-07 | 99 | 6 | 7 | Actual |
| 18745 | 14268.00 | 2024-03-06 | 20 | 7 | 4 | Actual |
| 20610 | 82524.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 6391 | 9604.00 | 2023-03-07 | 18 | 7 | 6 | Actual |
| 27204 | 1939.00 | 2024-11-04 | 61 | 4 | 6 | Actual |
| 38289 | 469720.00 | 2025-09-05 | 6 | 7 | 3 | Actual |
| 28986 | 5464.69 | 2024-12-05 | 20 | 7 | 12 | Actual |
| 5719 | 218.00 | 2023-03-07 | 90 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-06-05 | 57 | 6 | 7 | Actual |
| 18510 | 44.38 | 2024-02-05 | 81 | 6 | 12 | Actual |
| 16017 | 26829.00 | 2023-12-06 | 54 | 6 | 7 | Actual |
| 25458 | 95.44 | 2024-09-04 | 77 | 5 | 11 | Actual |
| 38524 | 62974.00 | 2025-09-05 | 39 | 7 | 5 | Actual |
| 27755 | 174.17 | 2024-11-04 | 90 | 1 | 12 | Actual |
| 38366 | -474.00 | 2025-09-05 | 91 | 1 | 4 | Actual |
| 16527 | 727.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 37504 | 62.00 | 2025-08-05 | 84 | 5 | 6 | Actual |
| 608 | 480.00 | 2022-10-05 | 87 | 3 | 6 | Budget |
| 31414 | 168.00 | 2025-03-06 | 68 | 6 | 3 | Actual |
| 15479 | 24145.89 | 2023-11-05 | 39 | 7 | 12 | Actual |
| 21639 | 14.00 | 2024-06-04 | 96 | 1 | 3 | Actual |
| 8454 | 380.00 | 2023-05-08 | 81 | 3 | 6 | Budget |
| 8380 | 750.00 | 2023-05-08 | 62 | 2 | 6 | Budget |
| 28617 | 229.87 | 2024-12-05 | 94 | 2 | 8 | Actual |
| 17940 | 53.00 | 2024-02-05 | 68 | 4 | 6 | Actual |
| 37421 | 115.00 | 2025-08-05 | 81 | 2 | 6 | Actual |
| 6522 | 64000.00 | 2023-03-07 | 99 | 6 | 7 | Actual |
| 11074 | 442.00 | 2023-07-06 | 94 | 1 | 8 | Actual |
| 20626 | 106.00 | 2024-05-07 | 82 | 1 | 3 | Actual |
| 28672 | 103134.82 | 2024-12-05 | 31 | 7 | 8 | Actual |
| 38312 | 54898.00 | 2025-09-05 | 40 | 7 | 3 | Actual |
| 36644 | 292.25 | 2025-07-06 | 67 | 1 | 11 | Actual |
| 29341 | 246.00 | 2025-01-04 | 68 | 1 | 5 | Actual |
| 17172 | 48021.67 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 34649 | 49231.46 | 2025-05-07 | 35 | 7 | 12 | Actual |
| 23157 | 22678.00 | 2024-07-05 | 7 | 7 | 7 | Actual |
| 30145 | 90.73 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 1097 | 226.00 | 2022-10-05 | 97 | 6 | 8 | Actual |
| 5029 | 94.00 | 2023-02-05 | 76 | 2 | 6 | Actual |
| 17005 | 19216.00 | 2024-01-05 | 28 | 7 | 6 | Actual |
| 30570 | 36.00 | 2025-02-04 | 82 | 1 | 6 | Actual |
| 19442 | 32963.08 | 2024-03-06 | 13 | 7 | 11 | Actual |
| 2871 | 34.00 | 2022-12-06 | 69 | 4 | 6 | Actual |
| 18016 | 328.00 | 2024-02-05 | 92 | 6 | 6 | Actual |
| 37408 | 883.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 5870 | 380.00 | 2023-03-07 | 66 | 6 | 4 | Budget |
| 15122 | 501.09 | 2023-11-05 | 90 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2024-02-05 | 63 | 6 | 8 | Actual |
| 10394 | 134500.00 | 2023-07-06 | 101 | 6 | 4 | Budget |
| 31463 | 53182.00 | 2025-03-06 | 40 | 7 | 3 | Actual |
| 28641 | 634.43 | 2024-12-05 | 81 | 6 | 8 | Actual |
| 36723 | 1661.43 | 2025-07-06 | 62 | 4 | 11 | Actual |
| 6414 | 3700.00 | 2023-03-07 | 61 | 1 | 7 | Budget |
| 28026 | 445.00 | 2024-12-05 | 90 | 6 | 3 | Actual |
| 26288 | 11363.41 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-06-05 | 74 | 6 | 8 | Actual |
| 20886 | 349163.00 | 2024-05-07 | 101 | 6 | 5 | Actual |
| 31273 | 239.85 | 2025-02-04 | 81 | 1 | 13 | Actual |
| 16760 | 80441.00 | 2024-01-05 | 56 | 6 | 5 | Actual |
| 29057 | 6.00 | 2024-12-05 | 96 | 2 | 13 | Actual |
| 2147 | 151.08 | 2022-11-05 | 83 | 2 | 8 | Actual |
| 27736 | 453.96 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 24497 | 13868.04 | 2024-08-04 | 34 | 7 | 11 | Actual |
| 26229 | 936.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 20277 | 11708.88 | 2024-04-06 | 22 | 7 | 8 | Actual |
| 18287 | 5.00 | 2024-02-05 | 96 | 1 | 11 | Actual |
| 25527 | 7221.11 | 2024-09-04 | 33 | 7 | 11 | Actual |
| 20748 | 218.00 | 2024-05-07 | 84 | 1 | 4 | Actual |
| 2877 | 200.00 | 2022-12-06 | 74 | 4 | 6 | Budget |
| 14941 | 238.00 | 2023-11-05 | 92 | 5 | 6 | Actual |
| 26176 | 27430.00 | 2024-10-04 | 28 | 7 | 6 | Actual |
| 6784 | -327.00 | 2023-04-07 | 91 | 1 | 3 | Actual |
| 24907 | 34101.00 | 2024-09-04 | 19 | 7 | 5 | Actual |
| 13568 | 6318.00 | 2023-10-05 | 23 | 7 | 3 | Actual |
| 24481 | 4127.43 | 2024-08-04 | 8 | 7 | 11 | Actual |
| 11090 | 110.17 | 2023-07-06 | 68 | 2 | 8 | Actual |
| 5483 | 200.00 | 2023-02-05 | 66 | 2 | 8 | Budget |
| 18419 | 138.00 | 2024-02-05 | 81 | 6 | 11 | Actual |
| 1029 | 107.14 | 2022-10-05 | 85 | 2 | 8 | Actual |
| 19373 | 31.61 | 2024-03-06 | 94 | 4 | 11 | Actual |
| 12067 | 200.00 | 2023-08-05 | 54 | 6 | 7 | Budget |
| 7232 | 620.00 | 2023-04-07 | 80 | 1 | 6 | Actual |
| 29544 | 102.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 8738 | 218.00 | 2023-05-08 | 74 | 6 | 7 | Actual |
| 19732 | 33272.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 1526 | 200.00 | 2022-11-05 | 68 | 6 | 5 | Budget |
| 30190 | 3389.03 | 2025-01-04 | 61 | 6 | 13 | Actual |
| 1302 | 18.00 | 2022-11-05 | 84 | 7 | 3 | Actual |
| 30798 | 1004.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 38462 | 13.00 | 2025-09-05 | 96 | 1 | 5 | Actual |
| 21973 | 2806.00 | 2024-06-04 | 62 | 3 | 6 | Actual |
| 28286 | 556.00 | 2024-12-05 | 77 | 1 | 6 | Actual |
| 23108 | 196.00 | 2024-07-05 | 84 | 1 | 7 | Actual |
| 5376 | 650.00 | 2023-02-05 | 80 | 6 | 7 | Budget |
| 35037 | 56.00 | 2025-06-05 | 82 | 6 | 5 | Actual |
| 12415 | 90.00 | 2023-09-05 | 68 | 6 | 3 | Budget |
| 15180 | 141.99 | 2023-11-05 | 84 | 6 | 8 | Actual |
| 35524 | 24.16 | 2025-06-05 | 69 | 2 | 11 | Actual |
| 8246 | 2195.00 | 2023-05-08 | 61 | 6 | 5 | Actual |
| 38019 | 93.31 | 2025-08-05 | 65 | 2 | 12 | Actual |
| 29603 | 84990.00 | 2025-01-04 | 15 | 7 | 6 | Actual |
| 14073 | 12485.00 | 2023-10-05 | 18 | 7 | 7 | Actual |
| 25762 | 90541.00 | 2024-10-04 | 31 | 7 | 3 | Actual |
| 4899 | 166.00 | 2023-02-05 | 74 | 6 | 5 | Actual |
| 24764 | 436.00 | 2024-09-04 | 90 | 1 | 4 | Actual |
| 31660 | 47217.00 | 2025-03-06 | 19 | 7 | 5 | Actual |
| 1913 | 144108.00 | 2022-11-05 | 29 | 7 | 6 | Actual |
| 22258 | 243.51 | 2024-06-04 | 92 | 2 | 8 | Actual |
| 33011 | 410.00 | 2025-04-06 | 74 | 1 | 7 | Actual |
| 5302 | 35.00 | 2023-02-05 | 69 | 1 | 7 | Actual |
| 29955 | 1064.61 | 2025-01-04 | 63 | 6 | 11 | Actual |
| 11483 | 374.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 30233 | 7861.05 | 2025-01-04 | 24 | 7 | 13 | Actual |
| 34098 | 9249.00 | 2025-05-07 | 7 | 7 | 6 | Actual |
| 16417 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 34119 | 155812.00 | 2025-05-07 | 39 | 7 | 6 | Actual |
| 27011 | 62956.00 | 2024-11-04 | 19 | 7 | 4 | Actual |
| 5746 | 25041.00 | 2023-03-07 | 33 | 7 | 3 | Actual |
| 36043 | 35267.00 | 2025-07-06 | 100 | 7 | 3 | Actual |
| 8737 | 200.00 | 2023-05-08 | 74 | 6 | 7 | Budget |
| 28169 | 82051.00 | 2024-12-05 | 31 | 7 | 4 | Actual |
| 24218 | 613.21 | 2024-08-04 | 66 | 2 | 8 | Actual |
| 39049 | 308.21 | 2025-09-05 | 61 | 5 | 11 | Actual |
| 13378 | 208.66 | 2023-09-05 | 94 | 2 | 8 | Actual |
| 32570 | 24696.00 | 2025-04-06 | 18 | 7 | 3 | Actual |
| 7637 | -203.00 | 2023-04-07 | 91 | 6 | 7 | Actual |
| 3355 | 17318.07 | 2022-12-06 | 28 | 7 | 8 | Actual |
| 9512 | 100.00 | 2023-06-05 | 74 | 2 | 6 | Budget |
| 37612 | 660.00 | 2025-08-05 | 65 | 6 | 7 | Actual |
| 21802 | 68083.00 | 2024-06-04 | 15 | 7 | 4 | Actual |
| 25054 | 151.00 | 2024-09-04 | 87 | 5 | 6 | Actual |
| 28913 | 4894.47 | 2024-12-05 | 60 | 2 | 12 | Actual |
| 20686 | 15454.00 | 2024-05-07 | 22 | 7 | 3 | Actual |
| 2296 | -301.00 | 2022-12-06 | 91 | 1 | 3 | Actual |
| 2744 | 31.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
| 27331 | 1468.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 30667 | 43.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 5386 | 109.00 | 2023-02-05 | 85 | 6 | 7 | Actual |
| 3581 | 950.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 7612 | 300.00 | 2023-04-07 | 73 | 6 | 7 | Budget |
| 18500 | 18.84 | 2024-02-05 | 68 | 6 | 12 | Actual |
| 27476 | 382.91 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 7529 | 102252.00 | 2023-04-07 | 39 | 7 | 6 | Actual |
| 35100 | 213.00 | 2025-06-05 | 89 | 1 | 6 | Actual |
| 8495 | 379.00 | 2023-05-08 | 77 | 4 | 6 | Actual |
| 591 | 558.00 | 2022-10-05 | 77 | 3 | 6 | Actual |
| 37425 | 31.00 | 2025-08-05 | 85 | 2 | 6 | Actual |
| 8552 | 50.00 | 2023-05-08 | 83 | 5 | 6 | Budget |
| 8151 | 310.00 | 2023-05-08 | 92 | 6 | 4 | Actual |
| 20620 | 478.00 | 2024-05-07 | 74 | 1 | 3 | Actual |
| 14722 | 231.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
| 29136 | 1733.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 18366 | -77.96 | 2024-02-05 | 91 | 4 | 11 | Actual |
| 19470 | 15.65 | 2024-03-06 | 66 | 1 | 12 | Actual |
| 9676 | 176.00 | 2023-06-05 | 87 | 5 | 6 | Actual |
| 14819 | 152.00 | 2023-11-05 | 73 | 1 | 6 | Actual |
| 24287 | 81188.96 | 2024-08-04 | 21 | 7 | 8 | Actual |
| 12116 | 650.00 | 2023-08-05 | 87 | 6 | 7 | Budget |
| 1898 | 483229.00 | 2022-11-05 | 4 | 7 | 6 | Actual |
| 7131 | 480.00 | 2023-04-07 | 65 | 6 | 5 | Budget |
| 37986 | 893390.78 | 2025-08-05 | 46 | 7 | 11 | Actual |
| 31657 | 73674.00 | 2025-03-06 | 14 | 7 | 5 | Actual |
| 23877 | 10701.00 | 2024-08-04 | 18 | 7 | 5 | Actual |
| 21060 | 215.00 | 2024-05-07 | 72 | 6 | 6 | Actual |
| 29336 | 5069.00 | 2025-01-04 | 61 | 1 | 5 | Actual |
| 20583 | 11420.12 | 2024-04-06 | 6 | 7 | 12 | Actual |
| 10511 | 427.00 | 2023-07-06 | 81 | 6 | 5 | Actual |
| 8078 | 70.00 | 2023-05-08 | 82 | 1 | 4 | Budget |
| 21507 | 1330.57 | 2024-05-07 | 23 | 7 | 11 | Actual |
| 38593 | 248.00 | 2025-09-05 | 73 | 3 | 6 | Actual |
| 32997 | 42432.00 | 2025-04-06 | 40 | 7 | 6 | Actual |
| 21562 | 2.89 | 2024-05-07 | 69 | 6 | 12 | Actual |
| 31746 | 284.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 17787 | 146871.00 | 2024-02-05 | 12 | 2 | 5 | Actual |
| 9089 | 8.00 | 2023-06-05 | 96 | 6 | 3 | Actual |
| 10509 | 650.00 | 2023-07-06 | 80 | 6 | 5 | Budget |
| 6660 | 1300.00 | 2023-03-07 | 61 | 6 | 8 | Budget |
| 33407 | 383.74 | 2025-04-06 | 87 | 1 | 12 | Actual |
| 34414 | -130.09 | 2025-05-07 | 91 | 3 | 11 | Actual |
| 22124 | 533.00 | 2024-06-04 | 76 | 1 | 7 | Actual |
| 29156 | 4956.00 | 2025-01-04 | 61 | 6 | 3 | Actual |
| 14172 | 772.31 | 2023-10-05 | 80 | 6 | 8 | Actual |
| 21048 | 10225.00 | 2024-05-07 | 52 | 6 | 6 | Actual |
| 36642 | 640.13 | 2025-07-06 | 65 | 1 | 11 | Actual |
| 6656 | 3925.40 | 2023-03-07 | 57 | 6 | 8 | Actual |
| 15277 | 582.68 | 2023-11-05 | 62 | 3 | 11 | Actual |
| 19721 | 237.00 | 2024-04-06 | 89 | 1 | 4 | Actual |
| 21171 | 1248.00 | 2024-05-07 | 97 | 6 | 7 | Actual |
| 2299 | 11.00 | 2022-12-06 | 96 | 1 | 3 | Actual |
| 26940 | 8750.00 | 2024-11-04 | 61 | 1 | 4 | Actual |
| 32539 | 49.00 | 2025-04-06 | 69 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2024-12-05 | 56 | 6 | 4 | Actual |
| 3498 | 56856.00 | 2023-01-05 | 31 | 7 | 3 | Actual |
| 35635 | 134.80 | 2025-06-05 | 67 | 6 | 11 | Actual |
| 18066 | 268.00 | 2024-02-05 | 83 | 1 | 7 | Actual |
| 7190 | 13888.00 | 2023-04-07 | 24 | 7 | 5 | Actual |
| 3533 | 200.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 25795 | 270.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
| 15268 | 48.63 | 2023-11-05 | 87 | 2 | 11 | Actual |
| 37128 | 1013.00 | 2025-08-05 | 87 | 6 | 3 | Actual |
| 18782 | 108.00 | 2024-03-06 | 84 | 1 | 5 | Actual |
| 9465 | 200.00 | 2023-06-05 | 74 | 1 | 6 | Budget |
| 6671 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
| 28500 | 30239.00 | 2024-12-05 | 53 | 6 | 7 | Actual |
| 26825 | 255.00 | 2024-11-04 | 68 | 1 | 3 | Actual |
| 22891 | 1197871.00 | 2024-07-05 | 46 | 7 | 5 | Actual |
| 16612 | 218.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
| 574 | 380.00 | 2022-10-05 | 65 | 3 | 6 | Budget |
| 102 | 179.00 | 2022-10-05 | 89 | 6 | 3 | Actual |
| 9007 | 490.00 | 2023-06-05 | 77 | 1 | 3 | Actual |
| 37727 | 43138.25 | 2025-08-05 | 57 | 6 | 8 | Actual |
| 30279 | 85948.00 | 2025-02-04 | 56 | 6 | 3 | Actual |
| 7166 | 550.00 | 2023-04-07 | 87 | 6 | 5 | Budget |
| 18338 | 98.63 | 2024-02-05 | 90 | 3 | 11 | Actual |
| 36916 | 151.83 | 2025-07-06 | 83 | 6 | 12 | Actual |
| 33399 | 352.89 | 2025-04-06 | 77 | 1 | 12 | Actual |
| 20426 | -60.94 | 2024-04-06 | 91 | 5 | 11 | Actual |
| 6734 | 83772.34 | 2023-03-07 | 37 | 7 | 8 | Actual |
| 14009 | 130.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 33495 | 32805.63 | 2025-04-06 | 31 | 7 | 12 | Actual |
| 861 | 3172.00 | 2022-10-05 | 61 | 6 | 7 | Actual |
| 38416 | 62956.00 | 2025-09-05 | 19 | 7 | 4 | Actual |
| 5696 | 100.00 | 2023-03-07 | 74 | 6 | 3 | Budget |
| 29536 | 1048.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 5959 | 353.00 | 2023-03-07 | 73 | 1 | 5 | Actual |
| 14383 | 39488.73 | 2023-10-05 | 35 | 7 | 11 | Actual |
| 8024 | 42.00 | 2023-05-08 | 78 | 7 | 3 | Actual |
| 15351 | 214.59 | 2023-11-05 | 81 | 6 | 11 | Actual |
| 29086 | 129.32 | 2024-12-05 | 89 | 6 | 13 | Actual |
| 31410 | 5872.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 26446 | 103.95 | 2024-10-04 | 74 | 2 | 11 | Actual |
| 20241 | 264.72 | 2024-04-06 | 68 | 6 | 8 | Actual |
| 17188 | 819.28 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 6966 | 950.00 | 2023-04-07 | 87 | 1 | 4 | Budget |
| 22188 | 52853.00 | 2024-06-04 | 21 | 7 | 7 | Actual |
| 29348 | 315.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 7477 | 1051.00 | 2023-04-07 | 76 | 6 | 6 | Actual |
| 31808 | 126.00 | 2025-03-06 | 89 | 5 | 6 | Actual |
| 39180 | 195.44 | 2025-09-05 | 77 | 2 | 12 | Actual |
| 3452 | 703.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
| 8096 | 18200.00 | 2023-05-08 | 52 | 6 | 4 | Budget |
| 28808 | 59.27 | 2024-12-05 | 81 | 5 | 11 | Actual |
| 30919 | 345.03 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 32514 | 98.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 28470 | 25510.00 | 2024-12-05 | 100 | 7 | 6 | Actual |
| 21962 | 25.00 | 2024-06-04 | 85 | 2 | 6 | Actual |
| 1186 | 14300.00 | 2022-11-05 | 60 | 6 | 3 | Budget |
| 4001 | 189.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
| 17622 | 19441.00 | 2024-02-05 | 20 | 7 | 3 | Actual |
| 34503 | 384.81 | 2025-05-07 | 92 | 6 | 11 | Actual |
| 6418 | 380.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
| 26115 | 130.00 | 2024-10-04 | 81 | 5 | 6 | Actual |
| 1760 | 200.00 | 2022-11-05 | 76 | 4 | 6 | Budget |
| 11478 | 90.00 | 2023-08-05 | 71 | 6 | 4 | Budget |
| 16172 | 1458713.11 | 2023-12-06 | 4 | 7 | 8 | Actual |
| 739 | 220.00 | 2022-10-05 | 73 | 6 | 6 | Budget |
| 3670 | 286328.00 | 2023-01-05 | 4 | 7 | 4 | Actual |
| 32010 | 298.06 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 12455 | 182770.00 | 2023-09-05 | 101 | 6 | 3 | Actual |
| 31943 | 33706.00 | 2025-03-06 | 7 | 7 | 7 | Actual |
| 4808 | 20672.00 | 2023-02-05 | 33 | 7 | 4 | Actual |
| 31025 | 105.02 | 2025-02-04 | 68 | 3 | 11 | Actual |
| 20562 | 31.61 | 2024-04-06 | 73 | 6 | 12 | Actual |
| 7897 | 100.00 | 2023-05-08 | 84 | 1 | 3 | Budget |
| 31769 | 32.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 16920 | 72.00 | 2024-01-05 | 83 | 4 | 6 | Actual |
| 12194 | 750.00 | 2023-08-05 | 87 | 1 | 8 | Budget |
| 181 | 100.00 | 2022-10-05 | 87 | 7 | 3 | Budget |
| 36173 | 515.00 | 2025-07-06 | 65 | 6 | 5 | Actual |
| 36925 | 6.00 | 2025-07-06 | 96 | 6 | 12 | Actual |
| 5989 | 108968.00 | 2023-03-07 | 12 | 2 | 5 | Actual |
| 27852 | 16141.90 | 2024-11-04 | 60 | 1 | 13 | Actual |
| 6769 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 20569 | 5.01 | 2024-04-06 | 82 | 6 | 12 | Actual |
| 5486 | 100.00 | 2023-02-05 | 67 | 2 | 8 | Budget |
| 21123 | 945.00 | 2024-05-07 | 80 | 1 | 7 | Actual |
| 37000 | 52.13 | 2025-07-06 | 82 | 2 | 13 | Actual |
| 12474 | 28504.00 | 2023-09-05 | 33 | 7 | 3 | Actual |
| 14779 | 1061.00 | 2023-11-05 | 97 | 6 | 5 | Actual |
| 33276 | 22.04 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 3501 | 14833.00 | 2023-01-05 | 34 | 7 | 3 | Actual |
| 13648 | 7113.00 | 2023-10-05 | 63 | 6 | 4 | Actual |
| 16396 | 54190.07 | 2023-12-06 | 39 | 7 | 11 | Actual |
| 14026 | 301.00 | 2023-10-05 | 94 | 1 | 7 | Actual |
| 5016 | 100.00 | 2023-02-05 | 66 | 2 | 6 | Budget |
| 313 | 20310.00 | 2022-10-05 | 24 | 7 | 4 | Actual |
| 28141 | 201.00 | 2024-12-05 | 84 | 6 | 4 | Actual |
| 25884 | 78305.00 | 2024-10-04 | 31 | 7 | 4 | Actual |
| 29856 | 165.66 | 2025-01-04 | 84 | 1 | 11 | Actual |
| 21421 | 53.95 | 2024-05-07 | 83 | 4 | 11 | Actual |
| 15555 | 162442.00 | 2023-12-06 | 15 | 7 | 3 | Actual |
| 4968 | 322.00 | 2023-02-05 | 66 | 1 | 6 | Actual |
| 28860 | 14028.68 | 2024-12-05 | 8 | 7 | 11 | Actual |
| 16607 | 325705.00 | 2024-01-05 | 46 | 7 | 3 | Actual |
| 27996 | 155721.00 | 2024-12-05 | 12 | 2 | 3 | Actual |
| 16089 | 655.64 | 2023-12-06 | 73 | 1 | 8 | Actual |
| 19101 | 278.00 | 2024-03-06 | 78 | 6 | 7 | Actual |
| 3127 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget |
| 10596 | 104.00 | 2023-07-06 | 84 | 1 | 6 | Actual |
| 1123 | 24012.13 | 2022-10-05 | 38 | 7 | 8 | Actual |
| 9419 | 13543.00 | 2023-06-05 | 7 | 7 | 5 | Actual |
| 1004 | 80.00 | 2022-10-05 | 68 | 2 | 8 | Budget |
| 7013 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 1021 | 382.91 | 2022-10-05 | 81 | 2 | 8 | Actual |
| 28311 | 134.00 | 2024-12-05 | 74 | 2 | 6 | Actual |
| 37537 | 104.00 | 2025-08-05 | 84 | 6 | 6 | Actual |
| 38859 | 793.52 | 2025-09-05 | 77 | 2 | 8 | Actual |
| 20591 | 3491.25 | 2024-04-06 | 20 | 7 | 12 | Actual |
| 25417 | 28.42 | 2024-09-04 | 94 | 3 | 11 | Actual |
| 24890 | 163.00 | 2024-09-04 | 89 | 6 | 5 | Actual |
| 19594 | 388.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2024-05-07 | 61 | 1 | 3 | Actual |
| 36493 | 29378.00 | 2025-07-06 | 7 | 7 | 7 | Actual |
| 28372 | 90.00 | 2024-12-05 | 83 | 4 | 6 | Actual |
| 38084 | 54398.58 | 2025-08-05 | 13 | 7 | 12 | Actual |
| 862 | 2307.00 | 2022-10-05 | 62 | 6 | 7 | Actual |
| 19157 | 842.01 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 35641 | 242.25 | 2025-06-05 | 74 | 6 | 11 | Actual |
| 12520 | 30.00 | 2023-09-05 | 85 | 7 | 3 | Budget |
| 31441 | 14778.00 | 2025-03-06 | 7 | 7 | 3 | Actual |
| 18017 | 10.00 | 2024-02-05 | 96 | 6 | 6 | Actual |
| 25547 | 45.44 | 2024-09-04 | 74 | 1 | 12 | Actual |
| 29228 | 449.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 4862 | 380.00 | 2023-02-05 | 92 | 1 | 5 | Actual |
| 30972 | 59.27 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 20717 | 137.00 | 2024-05-07 | 81 | 7 | 3 | Actual |
| 38198 | 7990.87 | 2025-08-05 | 8 | 7 | 13 | Actual |
| 28927 | 112.46 | 2024-12-05 | 80 | 2 | 12 | Actual |
| 2246 | 85854.20 | 2022-11-05 | 37 | 7 | 8 | Actual |
| 38171 | 180.20 | 2025-08-05 | 68 | 6 | 13 | Actual |
| 2862 | 1400.00 | 2022-12-06 | 62 | 4 | 6 | Budget |
| 23966 | 127.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 11748 | 40.00 | 2023-08-05 | 71 | 2 | 6 | Budget |
| 19690 | 83.00 | 2024-04-06 | 84 | 7 | 3 | Actual |
| 3940 | 222.00 | 2023-01-05 | 66 | 3 | 6 | Actual |
| 12205 | 2407.19 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 6537 | 3436.00 | 2023-03-07 | 23 | 7 | 7 | Actual |
| 5844 | 236.00 | 2023-03-07 | 89 | 1 | 4 | Actual |
| 25080 | 111.00 | 2024-09-04 | 78 | 6 | 6 | Actual |
| 16209 | 156.08 | 2023-12-06 | 73 | 1 | 11 | Actual |
| 30212 | 131.08 | 2025-01-04 | 89 | 6 | 13 | Actual |
| 16841 | 88.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 20155 | 39785.00 | 2024-04-06 | 19 | 7 | 7 | Actual |
| 24375 | 102.89 | 2024-08-04 | 81 | 3 | 11 | Actual |
| 28144 | 196.00 | 2024-12-05 | 89 | 6 | 4 | Actual |
| 24664 | 78.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 7686 | 234.42 | 2023-04-07 | 68 | 1 | 8 | Actual |
| 30040 | 5188.09 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 17544 | 8084.95 | 2024-01-05 | 40 | 7 | 12 | Actual |
| 27081 | 195.00 | 2024-11-04 | 83 | 6 | 5 | Actual |
| 31940 | 625909.00 | 2025-03-06 | 101 | 6 | 7 | Actual |
| 19309 | 37.99 | 2024-03-06 | 81 | 2 | 11 | Actual |
| 10170 | 74.00 | 2023-07-06 | 68 | 6 | 3 | Actual |
| 17694 | 13.00 | 2024-02-05 | 96 | 1 | 4 | Actual |
| 1946 | 200.00 | 2022-11-05 | 74 | 1 | 7 | Budget |
| 33036 | 9622.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 10973 | 650.00 | 2023-07-06 | 77 | 6 | 7 | Budget |
| 2120 | 485.94 | 2022-11-05 | 65 | 2 | 8 | Actual |
| 18416 | 188.00 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 7542 | 746.00 | 2023-04-07 | 66 | 1 | 7 | Actual |
| 38543 | 515.00 | 2025-09-05 | 80 | 1 | 6 | Actual |
| 19781 | 33701.00 | 2024-04-06 | 32 | 7 | 4 | Actual |
| 37856 | 140.12 | 2025-08-05 | 78 | 3 | 11 | Actual |
| 36333 | -238.00 | 2025-07-06 | 91 | 4 | 6 | Actual |
| 12058 | 329.00 | 2023-08-05 | 92 | 1 | 7 | Actual |
| 17513 | 212.47 | 2024-01-05 | 90 | 6 | 12 | Actual |
| 28260 | 25627.00 | 2024-12-05 | 28 | 7 | 5 | Actual |
| 32502 | 1275.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
| 4627 | 16771.00 | 2023-02-05 | 43 | 7 | 3 | Actual |
| 5934 | 110306.00 | 2023-03-07 | 35 | 7 | 4 | Actual |
| 23607 | 967.00 | 2024-08-04 | 81 | 1 | 3 | Actual |
| 37472 | 333.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 10549 | 39702.00 | 2023-07-06 | 31 | 7 | 5 | Actual |
| 35223 | 153.00 | 2025-06-05 | 67 | 6 | 6 | Actual |
| 20910 | 47942.00 | 2024-05-07 | 39 | 7 | 5 | Actual |
| 20999 | 222.00 | 2024-05-07 | 65 | 4 | 6 | Actual |
| 15068 | 10.00 | 2023-11-05 | 96 | 6 | 7 | Actual |
| 4760 | 3904.00 | 2023-02-05 | 76 | 6 | 4 | Actual |
| 25765 | 46637.00 | 2024-10-04 | 34 | 7 | 3 | Actual |
| 25712 | 98436.00 | 2024-10-04 | 56 | 6 | 3 | Actual |
| 32516 | 293.00 | 2025-04-06 | 84 | 1 | 3 | Actual |
| 37691 | -462.55 | 2025-08-05 | 91 | 1 | 8 | Actual |
| 30408 | 325.00 | 2025-02-04 | 68 | 6 | 4 | Actual |
| 24162 | 135229.00 | 2024-08-04 | 13 | 7 | 7 | Actual |
| 15775 | 17472.00 | 2023-12-06 | 24 | 7 | 5 | Actual |
| 10650 | 62.00 | 2023-07-06 | 89 | 2 | 6 | Actual |
| 19543 | 9.27 | 2024-03-06 | 85 | 6 | 12 | Actual |
| 22835 | 4100.00 | 2024-07-05 | 62 | 6 | 5 | Actual |
| 2026 | 630.00 | 2022-11-05 | 87 | 6 | 7 | Actual |
| 19188 | 898.07 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 30893 | 176.84 | 2025-02-04 | 89 | 2 | 8 | Actual |
| 24116 | 316.00 | 2024-08-04 | 90 | 1 | 7 | Actual |
| 35808 | 16948.94 | 2025-06-05 | 60 | 1 | 13 | Actual |
| 39270 | 622.32 | 2025-09-05 | 74 | 1 | 13 | Actual |
| 27070 | 44.00 | 2024-11-04 | 69 | 6 | 5 | Actual |
| 30136 | 287.22 | 2025-01-04 | 66 | 1 | 13 | Actual |
| 8852 | 200.00 | 2023-05-08 | 65 | 2 | 8 | Budget |
| 12970 | 80.00 | 2023-09-05 | 68 | 4 | 6 | Budget |
| 12059 | 270.00 | 2023-08-05 | 94 | 1 | 7 | Actual |
| 121 | 13445.00 | 2022-10-05 | 20 | 7 | 3 | Actual |
| 25740 | 483.00 | 2024-10-04 | 92 | 6 | 3 | Actual |
| 24381 | 60.33 | 2024-08-04 | 89 | 3 | 11 | Actual |
| 25101 | 35524.00 | 2024-09-04 | 14 | 7 | 6 | Actual |
| 12047 | 200.00 | 2023-08-05 | 83 | 1 | 7 | Budget |
| 3419 | 2200.00 | 2023-01-05 | 53 | 6 | 3 | Budget |
| 23773 | 10.00 | 2024-08-04 | 96 | 6 | 4 | Actual |
| 11182 | 264.72 | 2023-07-06 | 92 | 6 | 8 | Actual |
| 4191 | 200.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 26953 | 1757.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 20334 | 86.93 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 27392 | 55087.00 | 2024-11-04 | 19 | 7 | 7 | Actual |
| 35454 | -256.49 | 2025-06-05 | 91 | 6 | 8 | Actual |
| 35128 | 153.00 | 2025-06-05 | 90 | 2 | 6 | Actual |
| 3138 | 100.00 | 2022-12-06 | 83 | 6 | 7 | Budget |
| 24231 | 169.27 | 2024-08-04 | 83 | 2 | 8 | Actual |
| 834 | 60.00 | 2022-10-05 | 82 | 1 | 7 | Budget |
| 18021 | 379360.00 | 2024-02-05 | 4 | 7 | 6 | Actual |
| 33308 | 91.19 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 593 | 200.00 | 2022-10-05 | 78 | 3 | 6 | Budget |
| 21217 | 1105.65 | 2024-05-07 | 81 | 1 | 8 | Actual |
| 23989 | 113.00 | 2024-08-04 | 74 | 4 | 6 | Actual |
| 5325 | 135.00 | 2023-02-05 | 85 | 1 | 7 | Actual |
| 910 | 29500.00 | 2022-10-05 | 99 | 6 | 7 | Actual |
| 13846 | 28.00 | 2023-10-05 | 83 | 2 | 6 | Actual |
| 14274 | 1345.47 | 2023-10-05 | 61 | 3 | 11 | Actual |
| 38668 | 2433.00 | 2025-09-05 | 61 | 6 | 6 | Actual |
| 31136 | 670702.27 | 2025-02-04 | 46 | 7 | 11 | Actual |
| 2812 | 2300.00 | 2022-12-06 | 61 | 3 | 6 | Budget |
| 37528 | 208.00 | 2025-08-05 | 73 | 6 | 6 | Actual |
| 625 | 100.00 | 2022-10-05 | 67 | 4 | 6 | Budget |
| 2096 | 75.32 | 2022-11-05 | 82 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-11-05 | 85 | 2 | 8 | Budget |
| 31994 | 473.82 | 2025-03-06 | 94 | 1 | 8 | Actual |
| 5921 | 10976.00 | 2023-03-07 | 18 | 7 | 4 | Actual |
| 29290 | 279.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 27583 | -82.22 | 2024-11-04 | 91 | 2 | 11 | Actual |
| 32211 | 51.82 | 2025-03-06 | 78 | 5 | 11 | Actual |
| 27856 | 287.22 | 2024-11-04 | 66 | 1 | 13 | Actual |
| 20733 | 555.00 | 2024-05-07 | 65 | 1 | 4 | Actual |
| 21793 | 204.00 | 2024-06-04 | 97 | 6 | 4 | Actual |
| 38636 | 15018.00 | 2025-09-05 | 60 | 5 | 6 | Actual |
| 29428 | 21642.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 19074 | 228.00 | 2024-03-06 | 89 | 1 | 7 | Actual |
| 30924 | 281.39 | 2025-02-04 | 84 | 6 | 8 | Actual |
| 31948 | 17287.00 | 2025-03-06 | 18 | 7 | 7 | Actual |
| 34525 | 88537.52 | 2025-05-07 | 31 | 7 | 11 | Actual |
| 38005 | 86.93 | 2025-08-05 | 83 | 1 | 12 | Actual |
| 22819 | 145.00 | 2024-07-05 | 84 | 1 | 5 | Actual |
| 22622 | 5706.00 | 2024-07-05 | 61 | 6 | 3 | Actual |
| 26182 | 168421.00 | 2024-10-04 | 35 | 7 | 6 | Actual |
| 30909 | 849.58 | 2025-02-04 | 66 | 6 | 8 | Actual |
| 24707 | 153251.00 | 2024-09-04 | 35 | 7 | 3 | Actual |
| 22367 | 163.53 | 2024-06-04 | 80 | 2 | 11 | Actual |
| 30356 | 26.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 25070 | 249.00 | 2024-09-04 | 66 | 6 | 6 | Actual |
| 30254 | 363.00 | 2025-02-04 | 68 | 1 | 3 | Actual |
| 33310 | 207.15 | 2025-04-06 | 81 | 4 | 11 | Actual |
| 20935 | 340.00 | 2024-05-07 | 87 | 1 | 6 | Actual |
| 27012 | 18768.00 | 2024-11-04 | 20 | 7 | 4 | Actual |
| 13629 | 47.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
| 22189 | 10710.00 | 2024-06-04 | 22 | 7 | 7 | Actual |
| 8146 | 650.00 | 2023-05-08 | 87 | 6 | 4 | Budget |
| 15491 | 131.00 | 2023-12-06 | 69 | 1 | 3 | Actual |
| 6574 | 716.25 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 8161 | 7731.00 | 2023-05-08 | 8 | 7 | 4 | Actual |
| 5470 | -371.64 | 2023-02-05 | 91 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-07-05 | 67 | 1 | 8 | Actual |
| 18430 | 4.00 | 2024-02-05 | 96 | 6 | 11 | Actual |
| 12873 | 39.00 | 2023-09-05 | 68 | 2 | 6 | Actual |
| 6249 | 207.00 | 2023-03-07 | 76 | 4 | 6 | Actual |
| 7791 | 151.08 | 2023-04-07 | 67 | 6 | 8 | Actual |
| 674 | 68.00 | 2022-10-05 | 68 | 5 | 6 | Actual |
| 2719 | 280.00 | 2022-12-06 | 65 | 1 | 6 | Budget |
| 37689 | 376.85 | 2025-08-05 | 89 | 1 | 8 | Actual |
| 11788 | 480.00 | 2023-08-05 | 65 | 3 | 6 | Budget |
| 24238 | 292.00 | 2024-08-04 | 92 | 2 | 8 | Actual |
| 29181 | 487.00 | 2025-01-04 | 92 | 6 | 3 | Actual |
| 38702 | 62792.00 | 2025-09-05 | 13 | 7 | 6 | Actual |
| 31329 | 696.00 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 18400 | 46920.78 | 2024-02-05 | 56 | 6 | 11 | Actual |
| 658 | -132.00 | 2022-10-05 | 91 | 4 | 6 | Actual |
| 27790 | 76600.06 | 2024-11-04 | 56 | 6 | 12 | Actual |
| 29200 | 42113.00 | 2025-01-04 | 24 | 7 | 3 | Actual |
| 11267 | 6600.00 | 2023-08-05 | 53 | 6 | 3 | Budget |
| 28579 | 1537.47 | 2024-12-05 | 81 | 1 | 8 | Actual |
| 36174 | 468.00 | 2025-07-06 | 66 | 6 | 5 | Actual |
| 9087 | 294.00 | 2023-06-05 | 92 | 6 | 3 | Actual |
| 11453 | 10200.00 | 2023-08-05 | 53 | 6 | 4 | Budget |
| 553 | 46.00 | 2022-10-05 | 83 | 2 | 6 | Actual |
| 18054 | 275.00 | 2024-02-05 | 67 | 1 | 7 | Actual |
| 33601 | 82318.58 | 2025-04-06 | 15 | 7 | 13 | Actual |
| 21092 | 10603.00 | 2024-05-07 | 22 | 7 | 6 | Actual |
| 20505 | 25.23 | 2024-04-06 | 74 | 1 | 12 | Actual |
| 16181 | 12566.47 | 2023-12-06 | 20 | 7 | 8 | Actual |
| 28906 | 102.89 | 2024-12-05 | 89 | 1 | 12 | Actual |
| 19336 | 63.53 | 2024-03-06 | 81 | 3 | 11 | Actual |
| 13161 | 400.00 | 2023-09-05 | 73 | 1 | 7 | Budget |
| 38061 | 2408.25 | 2025-08-05 | 76 | 6 | 12 | Actual |
| 2830 | 100.00 | 2022-12-06 | 74 | 3 | 6 | Budget |
| 26133 | 1403.00 | 2024-10-04 | 62 | 6 | 6 | Actual |
| 31032 | 140.12 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 17967 | 13.00 | 2024-02-05 | 69 | 5 | 6 | Actual |
| 9546 | 1607.00 | 2023-06-05 | 62 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 28045 | 21397.00 | 2024-12-05 | 22 | 7 | 3 | Actual |
| 30234 | 7287.35 | 2025-01-04 | 28 | 7 | 13 | Actual |
| 12018 | 1793.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 4116 | 372.00 | 2023-01-05 | 81 | 6 | 6 | Actual |
| 28057 | 95210.00 | 2024-12-05 | 39 | 7 | 3 | Actual |
| 30386 | 326.00 | 2025-02-04 | 84 | 1 | 4 | Actual |
| 30379 | 864.00 | 2025-02-04 | 76 | 1 | 4 | Actual |
| 33768 | 384.00 | 2025-05-07 | 94 | 1 | 4 | Actual |
| 18240 | 13513.45 | 2024-02-05 | 18 | 7 | 8 | Actual |
| 7695 | 531.39 | 2023-04-07 | 76 | 1 | 8 | Actual |
| 32812 | 53.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
| 33535 | 3315.35 | 2025-04-06 | 61 | 2 | 13 | Actual |
| 27950 | 3941.68 | 2024-11-04 | 20 | 7 | 13 | Actual |
| 14070 | 108141.00 | 2023-10-05 | 13 | 7 | 7 | Actual |
| 27038 | 87.00 | 2024-11-04 | 69 | 1 | 5 | Actual |
| 31023 | 276.30 | 2025-02-04 | 66 | 3 | 11 | Actual |
| 35537 | 299.70 | 2025-06-05 | 87 | 2 | 11 | Actual |
| 31418 | 355.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 38243 | 1485.00 | 2025-09-05 | 87 | 1 | 3 | Actual |
| 23585 | 26998.07 | 2024-07-05 | 37 | 7 | 12 | Actual |
| 31764 | 204.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 6322 | 6700.00 | 2023-03-07 | 52 | 6 | 6 | Budget |
| 39021 | 21299.03 | 2025-09-05 | 60 | 4 | 11 | Actual |
| 15256 | 6.08 | 2023-11-05 | 71 | 2 | 11 | Actual |
| 17708 | 47.00 | 2024-02-05 | 69 | 6 | 4 | Actual |
| 20830 | 57.00 | 2024-05-07 | 69 | 1 | 5 | Actual |
| 1073 | 380.00 | 2022-10-05 | 77 | 6 | 8 | Budget |
| 10819 | 100.00 | 2023-07-06 | 67 | 6 | 6 | Budget |
| 15833 | 6.00 | 2023-12-06 | 82 | 2 | 6 | Actual |
| 4869 | 9628.00 | 2023-02-05 | 53 | 6 | 5 | Actual |
| 37259 | 752672.00 | 2025-08-05 | 6 | 7 | 4 | Actual |
| 21169 | 95277.00 | 2024-05-07 | 94 | 6 | 7 | Actual |
| 27832 | 16743.62 | 2024-11-04 | 19 | 7 | 12 | Actual |
| 22935 | 58.00 | 2024-07-05 | 81 | 2 | 6 | Actual |
| 2698 | 16128.00 | 2022-12-06 | 24 | 7 | 5 | Actual |
| 27878 | 108248.88 | 2024-11-04 | 12 | 2 | 13 | Actual |
| 13982 | 10603.00 | 2023-10-05 | 22 | 7 | 6 | Actual |
| 24578 | 14.59 | 2024-08-04 | 78 | 6 | 12 | Actual |
| 32431 | -239.09 | 2025-03-06 | 91 | 2 | 13 | Actual |
| 18488 | 1526.32 | 2024-02-05 | 12 | 2 | 12 | Actual |
| 37580 | 742.00 | 2025-08-05 | 66 | 1 | 7 | Actual |
| 29128 | 405.00 | 2025-01-04 | 68 | 1 | 3 | Actual |
| 21644 | 11160.00 | 2024-06-04 | 57 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-09-05 | 63 | 6 | 3 | Actual |
| 3386 | 220.00 | 2023-01-05 | 73 | 1 | 3 | Budget |
| 24828 | 31912.00 | 2024-09-04 | 38 | 7 | 4 | Actual |
| 21992 | 257.00 | 2024-06-04 | 89 | 3 | 6 | Actual |
| 8652 | 22906.00 | 2023-05-08 | 40 | 7 | 6 | Actual |
| 20822 | 24225.00 | 2024-05-07 | 100 | 7 | 4 | Actual |
| 21032 | 133.00 | 2024-05-07 | 74 | 5 | 6 | Actual |
| 20127 | 329.00 | 2024-04-06 | 74 | 6 | 7 | Actual |
| 38770 | 386.00 | 2025-09-05 | 73 | 6 | 7 | Actual |
| 98 | 82.00 | 2022-10-05 | 85 | 6 | 3 | Actual |
| 35123 | 45.00 | 2025-06-05 | 83 | 2 | 6 | Actual |
| 3981 | 1500.00 | 2023-01-05 | 61 | 4 | 6 | Budget |
| 1936 | 280.00 | 2022-11-05 | 67 | 1 | 7 | Budget |
| 10654 | 29.00 | 2023-07-06 | 94 | 2 | 6 | Actual |
| 25924 | 14.00 | 2024-10-04 | 96 | 1 | 5 | Actual |
| 14858 | 72.00 | 2023-11-05 | 89 | 2 | 6 | Actual |
| 7158 | 45.00 | 2023-04-07 | 82 | 6 | 5 | Actual |
| 18514 | 13.53 | 2024-02-05 | 85 | 6 | 12 | Actual |
| 9435 | 15024.00 | 2023-06-05 | 33 | 7 | 5 | Actual |
| 7535 | 39100.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 13801 | 17829.00 | 2023-10-05 | 100 | 7 | 5 | Actual |
| 39125 | 8960.50 | 2025-09-05 | 24 | 7 | 11 | Actual |
| 31320 | 567.93 | 2025-02-04 | 66 | 6 | 13 | Actual |
| 25131 | 74.00 | 2024-09-04 | 69 | 1 | 7 | Actual |
| 34481 | 465.66 | 2025-05-07 | 65 | 6 | 11 | Actual |
| 1682 | 176.00 | 2022-11-05 | 87 | 2 | 6 | Actual |
| 8771 | 24040.00 | 2023-05-08 | 7 | 7 | 7 | Actual |
| 16219 | 65.65 | 2023-12-06 | 85 | 1 | 11 | Actual |
| 20803 | 45468.00 | 2024-05-07 | 19 | 7 | 4 | Actual |
| 8582 | 280.00 | 2023-05-08 | 65 | 6 | 6 | Budget |
| 8949 | 44435.24 | 2023-05-08 | 94 | 6 | 8 | Actual |
| 25128 | 677.00 | 2024-09-04 | 66 | 1 | 7 | Actual |
| 31923 | 1080.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 4375 | 382.91 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 16222 | 206.08 | 2023-12-06 | 90 | 1 | 11 | Actual |
| 2210 | 145.02 | 2022-11-05 | 84 | 6 | 8 | Actual |
| 32866 | 35.00 | 2025-04-06 | 69 | 3 | 6 | Actual |
| 38006 | 73.10 | 2025-08-05 | 84 | 1 | 12 | Actual |
| 21736 | 480.00 | 2024-06-04 | 66 | 1 | 4 | Actual |
| 38981 | 339.06 | 2025-09-05 | 80 | 2 | 11 | Actual |
| 34437 | 76.29 | 2025-05-07 | 85 | 4 | 11 | Actual |
| 14125 | 3046.59 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 17323 | 78.42 | 2024-01-05 | 73 | 4 | 11 | Actual |
| 30921 | 851.10 | 2025-02-04 | 81 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-08-05 | 83 | 1 | 8 | Actual |
| 17999 | 33.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 30305 | 420.00 | 2025-02-04 | 90 | 6 | 3 | Actual |
| 36881 | 67.78 | 2025-07-06 | 81 | 2 | 12 | Actual |
| 37195 | 4332.00 | 2025-08-05 | 62 | 1 | 4 | Actual |
| 9268 | 720.00 | 2023-06-05 | 87 | 6 | 4 | Actual |
| 24943 | 22.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 18719 | 158.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 8162 | 59146.00 | 2023-05-08 | 13 | 7 | 4 | Actual |
| 31413 | 221.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
| 7380 | 20.00 | 2023-04-07 | 82 | 4 | 6 | Budget |
| 22409 | 1139.08 | 2024-06-04 | 62 | 4 | 11 | Actual |
| 31152 | 610.34 | 2025-02-04 | 80 | 1 | 12 | Actual |
| 18443 | 3415.72 | 2024-02-05 | 20 | 7 | 11 | Actual |
| 16345 | 166.72 | 2023-12-06 | 65 | 6 | 11 | Actual |
| 26594 | 10199.89 | 2024-10-04 | 24 | 7 | 11 | Actual |
| 11705 | 100.00 | 2023-08-05 | 74 | 1 | 6 | Budget |
| 33710 | 55233.00 | 2025-05-07 | 38 | 7 | 3 | Actual |
| 8893 | 48300.00 | 2023-05-08 | 52 | 6 | 8 | Budget |
| 20331 | 35.87 | 2024-04-06 | 73 | 2 | 11 | Actual |
| 725 | 314.00 | 2022-10-05 | 65 | 6 | 6 | Actual |
| 9993 | 196.54 | 2023-06-05 | 83 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2024-05-07 | 100 | 7 | 8 | Actual |
| 9713 | 100.00 | 2023-06-05 | 74 | 6 | 6 | Budget |
| 23322 | 50.76 | 2024-07-05 | 85 | 1 | 11 | Actual |
| 33566 | 2803.06 | 2025-04-06 | 62 | 6 | 13 | Actual |
| 31432 | -289.00 | 2025-03-06 | 91 | 6 | 3 | Actual |
| 8325 | 450854.00 | 2023-05-08 | 46 | 7 | 5 | Actual |
| 36827 | 13262.71 | 2025-07-06 | 32 | 7 | 11 | Actual |
| 9859 | 636.00 | 2023-06-05 | 80 | 6 | 7 | Actual |
| 12311 | 618.00 | 2023-08-05 | 97 | 6 | 8 | Actual |
| 18401 | 18159.61 | 2024-02-05 | 57 | 6 | 11 | Actual |
| 21174 | 1285068.00 | 2024-05-07 | 4 | 7 | 7 | Actual |
| 10241 | 466.00 | 2023-07-06 | 62 | 7 | 3 | Actual |
| 12684 | 200.00 | 2023-09-05 | 68 | 1 | 5 | Budget |
| 25374 | 24.16 | 2024-09-04 | 73 | 2 | 11 | Actual |
| 30486 | 299.00 | 2025-02-04 | 94 | 1 | 5 | Actual |
| 1392 | 312.00 | 2022-11-05 | 73 | 6 | 4 | Actual |
| 8677 | 480.00 | 2023-05-08 | 76 | 1 | 7 | Budget |
| 21105 | 29488.00 | 2024-05-07 | 40 | 7 | 6 | Actual |
| 12958 | 20600.00 | 2023-09-05 | 60 | 4 | 6 | Budget |
| 18146 | 496.54 | 2024-02-05 | 66 | 1 | 8 | Actual |
| 36418 | 112879.00 | 2025-07-06 | 35 | 7 | 6 | Actual |
| 489 | 169.00 | 2022-10-05 | 73 | 1 | 6 | Actual |
| 26248 | 203.00 | 2024-10-04 | 89 | 6 | 7 | Actual |
| 19312 | 13.53 | 2024-03-06 | 84 | 2 | 11 | Actual |
| 9622 | 80.00 | 2023-06-05 | 83 | 4 | 6 | Budget |
| 13321 | 243.51 | 2023-09-05 | 84 | 1 | 8 | Actual |
| 21208 | 434.42 | 2024-05-07 | 68 | 1 | 8 | Actual |
| 39390 | -14129.10 | 2025-10-04 | 92 | 7 | 7 | Actual |
| 37006 | 246.87 | 2025-07-06 | 90 | 2 | 13 | Actual |
| 724 | 2443.00 | 2022-10-05 | 63 | 6 | 6 | Actual |
| 34667 | 548.63 | 2025-05-07 | 74 | 1 | 13 | Actual |
| 36971 | 745.13 | 2025-07-06 | 80 | 1 | 13 | Actual |
| 19353 | 48.63 | 2024-03-06 | 67 | 4 | 11 | Actual |
| 2333 | 115.00 | 2022-12-06 | 74 | 6 | 3 | Actual |
| 7135 | 200.00 | 2023-04-07 | 67 | 6 | 5 | Budget |
| 3198 | 122.30 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 3652 | 157.00 | 2023-01-05 | 83 | 6 | 4 | Actual |
| 3559 | 4900.00 | 2023-01-05 | 61 | 1 | 4 | Budget |
| 36910 | 2130.59 | 2025-07-06 | 76 | 6 | 12 | Actual |
| 6495 | 4100.00 | 2023-03-07 | 76 | 6 | 7 | Budget |
| 21952 | 62.00 | 2024-06-04 | 73 | 2 | 6 | Actual |
| 27850 | 188830.24 | 2024-11-04 | 46 | 7 | 12 | Actual |
| 38390 | 1009.00 | 2025-09-05 | 77 | 6 | 4 | Actual |
| 37287 | 6053.00 | 2025-08-05 | 61 | 1 | 5 | Actual |
| 30755 | 832.00 | 2025-02-04 | 66 | 1 | 7 | Actual |
| 30762 | 735.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 15810 | 378.00 | 2023-12-06 | 87 | 1 | 6 | Actual |
| 10994 | 307.00 | 2023-07-06 | 92 | 6 | 7 | Actual |
| 5900 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
| 10380 | 100.00 | 2023-07-06 | 84 | 6 | 4 | Budget |
| 34590 | 44.38 | 2025-05-07 | 94 | 2 | 12 | Actual |
| 27145 | -268.00 | 2024-11-04 | 91 | 1 | 6 | Actual |
| 36453 | 210109.00 | 2025-07-06 | 12 | 2 | 7 | Actual |
| 19271 | 75.23 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 22505 | 1.82 | 2024-06-04 | 69 | 1 | 12 | Actual |
| 20827 | 518.00 | 2024-05-07 | 66 | 1 | 5 | Actual |
| 30068 | 12222.26 | 2025-01-04 | 53 | 6 | 12 | Actual |
| 38742 | 114.00 | 2025-09-05 | 82 | 1 | 7 | Actual |
| 3425 | 2157.00 | 2023-01-05 | 57 | 6 | 3 | Actual |
| 17092 | 39785.00 | 2024-01-05 | 19 | 7 | 7 | Actual |
| 26441 | 34.80 | 2024-10-04 | 67 | 2 | 11 | Actual |
| 32138 | 91.19 | 2025-03-06 | 89 | 2 | 11 | Actual |
| 21814 | 28813.00 | 2024-06-04 | 33 | 7 | 4 | Actual |
| 1853 | 280.00 | 2022-11-05 | 66 | 6 | 6 | Budget |
| 13725 | 182.00 | 2023-10-05 | 84 | 1 | 5 | Actual |
| 13314 | 480.00 | 2023-09-05 | 81 | 1 | 8 | Budget |
| 18823 | 440.00 | 2024-03-06 | 92 | 6 | 5 | Actual |
| 20343 | 41.19 | 2024-04-06 | 89 | 2 | 11 | Actual |
| 27839 | 73003.18 | 2024-11-04 | 29 | 7 | 12 | Actual |
| 16654 | 222.00 | 2024-01-05 | 84 | 1 | 4 | Actual |
| 7274 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 5018 | 53.00 | 2023-02-05 | 67 | 2 | 6 | Actual |
| 23292 | 28784.95 | 2024-07-05 | 32 | 7 | 8 | Actual |
| 6236 | 182.00 | 2023-03-07 | 66 | 4 | 6 | Actual |
| 36217 | 65571.00 | 2025-07-06 | 31 | 7 | 5 | Actual |
| 8318 | 31903.00 | 2023-05-08 | 34 | 7 | 5 | Actual |
| 1212 | 380.00 | 2022-11-05 | 77 | 6 | 3 | Budget |
| 17597 | 1108.00 | 2024-02-05 | 80 | 6 | 3 | Actual |
| 22487 | 9666.90 | 2024-06-04 | 32 | 7 | 11 | Actual |
| 8922 | 120.00 | 2023-05-08 | 73 | 6 | 8 | Budget |
| 16378 | 31286.45 | 2023-12-06 | 14 | 7 | 11 | Actual |
| 20066 | 4422.00 | 2024-04-06 | 23 | 7 | 6 | Actual |
| 17490 | 469.92 | 2024-01-05 | 61 | 6 | 12 | Actual |
| 26585 | 37535.50 | 2024-10-04 | 13 | 7 | 11 | Actual |
| 24863 | 35432.00 | 2024-09-04 | 53 | 6 | 5 | Actual |
| 7246 | 177.00 | 2023-04-07 | 89 | 1 | 6 | Actual |
| 19303 | 18.84 | 2024-03-06 | 73 | 2 | 11 | Actual |
| 38422 | 30094.00 | 2025-09-05 | 28 | 7 | 4 | Actual |
| 18257 | 30662.26 | 2024-02-05 | 40 | 7 | 8 | Actual |
| 5944 | 3571.00 | 2023-03-07 | 61 | 1 | 5 | Actual |
| 22389 | 102.89 | 2024-06-04 | 73 | 3 | 11 | Actual |
| 13727 | 743.00 | 2023-10-05 | 87 | 1 | 5 | Actual |
| 9985 | 232.90 | 2023-06-05 | 78 | 2 | 8 | Actual |
| 28815 | 37.99 | 2024-12-05 | 90 | 5 | 11 | Actual |
| 38868 | 146.54 | 2025-09-05 | 89 | 2 | 8 | Actual |
| 28914 | 401.83 | 2024-12-05 | 61 | 2 | 12 | Actual |
| 5954 | 200.00 | 2023-03-07 | 68 | 1 | 5 | Budget |
| 26618 | 6.08 | 2024-10-04 | 71 | 1 | 12 | Actual |
| 23349 | 36.93 | 2024-07-05 | 84 | 2 | 11 | Actual |
| 36670 | 282.68 | 2025-07-06 | 65 | 2 | 11 | Actual |
| 1452 | 33431.00 | 2022-11-05 | 46 | 7 | 4 | Actual |
| 15229 | 126.29 | 2023-11-05 | 73 | 1 | 11 | Actual |
| 2578 | 2700.00 | 2022-12-06 | 61 | 1 | 5 | Budget |
| 17452 | 5.01 | 2024-01-05 | 85 | 1 | 12 | Actual |
| 12495 | 30.00 | 2023-09-05 | 68 | 7 | 3 | Actual |
| 9865 | 139.00 | 2023-06-05 | 83 | 6 | 7 | Actual |
| 33348 | 91.19 | 2025-04-06 | 85 | 6 | 11 | Actual |
| 626 | 109.00 | 2022-10-05 | 67 | 4 | 6 | Actual |
| 23866 | 9.00 | 2024-08-04 | 96 | 6 | 5 | Actual |
| 13730 | -290.00 | 2023-10-05 | 91 | 1 | 5 | Actual |
| 18628 | 15454.00 | 2024-03-06 | 22 | 7 | 3 | Actual |
| 21348 | 5.00 | 2024-05-07 | 96 | 1 | 11 | Actual |
| 6326 | 99500.00 | 2023-03-07 | 56 | 6 | 6 | Budget |
| 13757 | 351.00 | 2023-10-05 | 81 | 6 | 5 | Actual |
| 39285 | 3.00 | 2025-09-05 | 96 | 1 | 13 | Actual |
| 6348 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 33390 | 196.51 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 14386 | 48770.82 | 2023-10-05 | 39 | 7 | 11 | Actual |
| 35706 | 134.80 | 2025-06-05 | 83 | 1 | 12 | Actual |
| 35841 | 211.78 | 2025-06-05 | 68 | 2 | 13 | Actual |
| 3116 | 43.00 | 2022-12-06 | 69 | 6 | 7 | Actual |
| 19616 | 9802.00 | 2024-04-06 | 63 | 6 | 3 | Actual |
| 20809 | 21055.00 | 2024-05-07 | 28 | 7 | 4 | Actual |
| 31666 | 24216.00 | 2025-03-06 | 28 | 7 | 5 | Actual |
| 24241 | 42586.72 | 2024-08-04 | 52 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 34436 | 82.68 | 2025-05-07 | 84 | 4 | 11 | Actual |
| 33573 | 81.96 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 18882 | 9.00 | 2024-03-06 | 96 | 1 | 6 | Actual |
| 36563 | 63.20 | 2025-07-06 | 82 | 2 | 8 | Actual |
| 21985 | 533.00 | 2024-06-04 | 80 | 3 | 6 | Actual |
| 13513 | 441.00 | 2023-10-05 | 90 | 1 | 3 | Actual |
| 14359 | 4.00 | 2023-10-05 | 96 | 6 | 11 | Actual |
| 14834 | 388.00 | 2023-11-05 | 92 | 1 | 6 | Actual |
| 7416 | 100.00 | 2023-04-07 | 74 | 5 | 6 | Budget |
| 21003 | 22.00 | 2024-05-07 | 69 | 4 | 6 | Actual |
| 36858 | 383.74 | 2025-07-06 | 87 | 1 | 12 | Actual |
| 19743 | 223.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
| 29325 | 37210.00 | 2025-01-04 | 33 | 7 | 4 | Actual |
| 5138 | 53.00 | 2023-02-05 | 84 | 4 | 6 | Actual |
| 32961 | 129.00 | 2025-04-06 | 83 | 6 | 6 | Actual |
| 18567 | 1144.00 | 2024-03-06 | 81 | 1 | 3 | Actual |
| 34169 | 435.00 | 2025-05-07 | 74 | 6 | 7 | Actual |
| 34517 | 16743.62 | 2025-05-07 | 19 | 7 | 11 | Actual |
| 35589 | 72.04 | 2025-06-05 | 84 | 4 | 11 | Actual |
| 1007 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
| 36753 | 49.70 | 2025-07-06 | 67 | 5 | 11 | Actual |
| 15214 | 35533.56 | 2023-11-05 | 38 | 7 | 8 | Actual |
| 37791 | 378.43 | 2025-08-05 | 65 | 1 | 11 | Actual |
| 12601 | 264.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
| 14959 | 135.00 | 2023-11-05 | 73 | 6 | 6 | Actual |
| 1242 | 5122.00 | 2022-11-05 | 7 | 7 | 3 | Actual |
| 719 | 1500.00 | 2022-10-05 | 61 | 6 | 6 | Budget |
| 26551 | 1005.03 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 3954 | 242.00 | 2023-01-05 | 76 | 3 | 6 | Actual |
| 1019 | 380.00 | 2022-10-05 | 80 | 2 | 8 | Budget |
| 4435 | 380.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 30025 | 147.57 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 23320 | 63.53 | 2024-07-05 | 83 | 1 | 11 | Actual |
| 18282 | 118.85 | 2024-02-05 | 89 | 1 | 11 | Actual |
| 39239 | 5255.11 | 2025-09-05 | 18 | 7 | 12 | Actual |
| 29006 | 2285.50 | 2024-12-05 | 61 | 1 | 13 | Actual |
| 23334 | 93.31 | 2024-07-05 | 65 | 2 | 11 | Actual |
| 16179 | 13513.45 | 2023-12-06 | 18 | 7 | 8 | Actual |
| 1745 | 280.00 | 2022-11-05 | 65 | 4 | 6 | Budget |
| 5547 | 80.00 | 2023-02-05 | 68 | 6 | 8 | Budget |
| 6439 | 850.00 | 2023-03-07 | 80 | 1 | 7 | Budget |
| 11000 | 102900.00 | 2023-07-06 | 101 | 6 | 7 | Budget |
| 35690 | 2124.20 | 2025-06-05 | 61 | 1 | 12 | Actual |
| 18262 | 2155.05 | 2024-02-05 | 61 | 1 | 11 | Actual |
| 18948 | 167.00 | 2024-03-06 | 74 | 4 | 6 | Actual |
| 3790 | 200.00 | 2023-01-05 | 83 | 6 | 5 | Budget |
| 10479 | 29300.00 | 2023-07-06 | 60 | 6 | 5 | Budget |
| 30551 | 649329.00 | 2025-02-04 | 43 | 7 | 5 | Actual |
| 12590 | 34400.00 | 2023-09-05 | 60 | 6 | 4 | Budget |
| 22961 | 128.00 | 2024-07-05 | 78 | 3 | 6 | Actual |
| 14947 | 29044.00 | 2023-11-05 | 57 | 6 | 6 | Actual |
| 5586 | 696706.49 | 2023-02-05 | 101 | 6 | 8 | Actual |
| 25198 | 12235.00 | 2024-09-04 | 20 | 7 | 7 | Actual |
| 3516 | 123.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
| 5487 | 100.00 | 2023-02-05 | 68 | 2 | 8 | Budget |
| 38426 | 41046.00 | 2025-09-05 | 33 | 7 | 4 | Actual |
| 25010 | 804.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 13283 | 1446837.00 | 2023-09-05 | 46 | 7 | 7 | Actual |
| 21373 | -68.39 | 2024-05-07 | 91 | 2 | 11 | Actual |
| 20706 | 143.00 | 2024-05-07 | 66 | 7 | 3 | Actual |
| 3078 | 200.00 | 2022-12-06 | 84 | 1 | 7 | Budget |
| 27057 | 14.00 | 2024-11-04 | 96 | 1 | 5 | Actual |
| 30743 | 187856.00 | 2025-02-04 | 35 | 7 | 6 | Actual |
| 26034 | 97.00 | 2024-10-04 | 80 | 2 | 6 | Actual |
| 6325 | 82898.00 | 2023-03-07 | 56 | 6 | 6 | Actual |
| 6798 | 15680.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 35412 | 642.00 | 2025-06-05 | 81 | 2 | 8 | Actual |
| 34049 | 294.00 | 2025-05-07 | 80 | 5 | 6 | Actual |
| 20259 | -233.76 | 2024-04-06 | 91 | 6 | 8 | Actual |
| 23331 | 9829.67 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 35216 | 13085.00 | 2025-06-05 | 57 | 6 | 6 | Actual |
| 37027 | 1476.72 | 2025-07-06 | 76 | 6 | 13 | Actual |
| 12924 | 34.00 | 2023-09-05 | 69 | 3 | 6 | Actual |
| 472 | 19800.00 | 2022-10-05 | 60 | 1 | 6 | Budget |
| 13742 | 3048.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 35532 | 223.10 | 2025-06-05 | 81 | 2 | 11 | Actual |
| 18104 | 720.00 | 2024-02-05 | 87 | 6 | 7 | Actual |
| 38229 | 281.00 | 2025-09-05 | 68 | 1 | 3 | Actual |
| 13502 | 810.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 11327 | 207374.00 | 2023-08-05 | 101 | 6 | 3 | Actual |
| 30172 | 225.82 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 19150 | 1031.40 | 2024-03-06 | 66 | 1 | 8 | Actual |
| 23643 | 52.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 696 | 55.00 | 2022-10-05 | 83 | 5 | 6 | Actual |
| 14874 | 234.00 | 2023-11-05 | 73 | 3 | 6 | Actual |
| 17541 | 30502.39 | 2024-01-05 | 37 | 7 | 12 | Actual |
| 14094 | -22881.00 | 2023-10-05 | 46 | 7 | 7 | Actual |
| 97 | 92.00 | 2022-10-05 | 84 | 6 | 3 | Actual |
| 23223 | 578.36 | 2024-07-05 | 77 | 2 | 8 | Actual |
| 34785 | 1455.00 | 2025-06-05 | 77 | 1 | 3 | Actual |
| 33454 | 179.49 | 2025-04-06 | 68 | 6 | 12 | Actual |
| 19761 | 327.00 | 2024-04-06 | 97 | 6 | 4 | Actual |
| 24650 | 6695.00 | 2024-09-04 | 52 | 6 | 3 | Actual |
| 20439 | 147.57 | 2024-04-06 | 65 | 6 | 11 | Actual |
| 22198 | 86835.00 | 2024-06-04 | 35 | 7 | 7 | Actual |
| 28348 | 130.00 | 2024-12-05 | 85 | 3 | 6 | Actual |
| 39030 | 260.34 | 2025-09-05 | 73 | 4 | 11 | Actual |
| 18503 | 2.89 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 22390 | 213.53 | 2024-06-04 | 74 | 3 | 11 | Actual |
| 1747 | 372.00 | 2022-11-05 | 66 | 4 | 6 | Actual |
| 36966 | 246.87 | 2025-07-06 | 73 | 1 | 13 | Actual |
| 25270 | 261.69 | 2024-09-04 | 94 | 2 | 8 | Actual |
| 39402 | -2414.80 | 2025-10-04 | 85 | 7 | 12 | Actual |
| 17941 | 15.00 | 2024-02-05 | 69 | 4 | 6 | Actual |
| 7049 | 9510.00 | 2023-04-07 | 22 | 7 | 4 | Actual |
| 7336 | 138.00 | 2023-04-07 | 83 | 3 | 6 | Actual |
| 12109 | 138.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
| 14697 | 45468.00 | 2023-11-05 | 19 | 7 | 4 | Actual |
| 18172 | 3514.78 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 29153 | 89342.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
| 6154 | 220.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 18466 | 22.04 | 2024-02-05 | 66 | 1 | 12 | Actual |
| 10042 | 2200.00 | 2023-06-05 | 76 | 6 | 8 | Budget |
| 385 | 467.00 | 2022-10-05 | 57 | 6 | 5 | Actual |
| 13060 | 2600.00 | 2023-09-05 | 57 | 6 | 6 | Budget |
| 3359 | 18971.13 | 2022-12-06 | 33 | 7 | 8 | Actual |
| 18741 | 41957.00 | 2024-03-06 | 14 | 7 | 4 | Actual |
| 1110 | 10498.25 | 2022-10-05 | 20 | 7 | 8 | Actual |
| 16871 | 84.00 | 2024-01-05 | 90 | 2 | 6 | Actual |
| 31926 | 850.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 35307 | 173621.00 | 2025-06-05 | 56 | 6 | 7 | Actual |
| 10817 | 280.00 | 2023-07-06 | 66 | 6 | 6 | Budget |
| 4751 | 36.00 | 2023-02-05 | 69 | 6 | 4 | Actual |
| 18411 | 19.91 | 2024-02-05 | 71 | 6 | 11 | Actual |
| 15279 | 75.23 | 2023-11-05 | 66 | 3 | 11 | Actual |
| 12183 | 1170.80 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 2475 | 200.00 | 2022-12-06 | 84 | 1 | 4 | Budget |
| 27183 | 167.00 | 2024-11-04 | 68 | 3 | 6 | Actual |
| 24606 | 1358.23 | 2024-08-04 | 23 | 7 | 12 | Actual |
| 15666 | 409.00 | 2023-12-06 | 97 | 6 | 4 | Actual |
| 38657 | 170.00 | 2025-09-05 | 89 | 5 | 6 | Actual |
| 25592 | 457.15 | 2024-09-04 | 56 | 6 | 12 | Actual |
| 21751 | 157.00 | 2024-06-04 | 85 | 1 | 4 | Actual |
| 23269 | 261.69 | 2024-07-05 | 92 | 6 | 8 | Actual |
| 34030 | 209.00 | 2025-05-07 | 89 | 4 | 6 | Actual |
| 28494 | -485.00 | 2024-12-05 | 91 | 1 | 7 | Actual |
| 14370 | 3795.51 | 2023-10-05 | 18 | 7 | 11 | Actual |
| 3124 | 202.00 | 2022-12-06 | 74 | 6 | 7 | Actual |
| 36939 | 33886.50 | 2025-07-06 | 21 | 7 | 12 | Actual |
| 35422 | 225.33 | 2025-06-05 | 94 | 2 | 8 | Actual |
| 8896 | 2.60 | 2023-05-08 | 54 | 6 | 8 | Actual |
| 612 | 345.00 | 2022-10-05 | 92 | 3 | 6 | Actual |
| 23702 | 36.00 | 2024-08-04 | 84 | 7 | 3 | Actual |
| 14965 | 223.00 | 2023-11-05 | 81 | 6 | 6 | Actual |
| 36764 | 12.46 | 2025-07-06 | 82 | 5 | 11 | Actual |
| 10129 | 380.00 | 2023-07-06 | 81 | 1 | 3 | Budget |
| 24454 | 22.04 | 2024-08-04 | 69 | 6 | 11 | Actual |
| 10201 | 239.00 | 2023-07-06 | 90 | 6 | 3 | Actual |
| 18691 | 176.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
| 24889 | 608.00 | 2024-09-04 | 87 | 6 | 5 | Actual |
| 38528 | 22806.00 | 2025-09-05 | 100 | 7 | 5 | Actual |
| 19637 | 273.00 | 2024-04-06 | 90 | 6 | 3 | Actual |
| 4623 | 155982.00 | 2023-02-05 | 37 | 7 | 3 | Actual |
| 38458 | 358.00 | 2025-09-05 | 90 | 1 | 5 | Actual |
| 1572 | 33532.00 | 2022-11-05 | 14 | 7 | 5 | Actual |
| 24299 | 31548.64 | 2024-08-04 | 38 | 7 | 8 | Actual |
| 14789 | 10701.00 | 2023-11-05 | 18 | 7 | 5 | Actual |
| 18201 | 54364.22 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 1388 | 48.00 | 2022-11-05 | 71 | 6 | 4 | Actual |
| 14499 | 38532.33 | 2023-10-05 | 37 | 7 | 12 | Actual |
| 9417 | 443369.00 | 2023-06-05 | 4 | 7 | 5 | Actual |
| 26754 | 5.00 | 2024-10-04 | 96 | 2 | 13 | Actual |
| 33551 | 148.62 | 2025-04-06 | 83 | 2 | 13 | Actual |
| 22632 | 416.00 | 2024-07-05 | 73 | 6 | 3 | Actual |
| 20048 | -195.00 | 2024-04-06 | 91 | 6 | 6 | Actual |
| 10104 | 2284.00 | 2023-07-06 | 62 | 1 | 3 | Actual |
| 7206 | 24336.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 6041 | 100.00 | 2023-03-07 | 85 | 6 | 5 | Budget |
| 34883 | 79.00 | 2025-06-05 | 84 | 7 | 3 | Actual |
| 33615 | 23903.45 | 2025-04-06 | 35 | 7 | 13 | Actual |
| 27865 | 111.78 | 2024-11-04 | 78 | 1 | 13 | Actual |
| 36375 | 18.00 | 2025-07-06 | 69 | 6 | 6 | Actual |
| 3212 | 480.00 | 2022-12-06 | 81 | 1 | 8 | Budget |
| 11426 | 950.00 | 2023-08-05 | 77 | 1 | 4 | Budget |
| 32527 | 3957.00 | 2025-04-06 | 53 | 6 | 3 | Actual |
| 14814 | 203.00 | 2023-11-05 | 66 | 1 | 6 | Actual |
| 6399 | 121422.00 | 2023-03-07 | 29 | 7 | 6 | Actual |
| 8959 | 91483.09 | 2023-05-08 | 13 | 7 | 8 | Actual |
| 31549 | 990.00 | 2025-03-06 | 87 | 6 | 4 | Actual |
| 25017 | 82.00 | 2024-09-04 | 73 | 4 | 6 | Actual |
| 26869 | 775.00 | 2024-11-04 | 81 | 6 | 3 | Actual |
| 2124 | 219.27 | 2022-11-05 | 67 | 2 | 8 | Actual |
| 39191 | -58.81 | 2025-09-05 | 91 | 2 | 12 | Actual |
Generated 2025-11-04 11:43:57.838 UTC