[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1625
37784 items
NOTE: Only 1000 elements of total 37784 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33483 | 47372.92 | 2025-04-06 | 13 | 7 | 12 | Actual |
| 16624 | 28.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2023-09-05 | 38 | 7 | 3 | Actual |
| 4200 | 158.00 | 2023-01-05 | 83 | 1 | 7 | Actual |
| 35643 | 485.87 | 2025-06-05 | 77 | 6 | 11 | Actual |
| 895 | 143.00 | 2022-10-05 | 83 | 6 | 7 | Actual |
| 35985 | 13.00 | 2025-07-06 | 96 | 6 | 3 | Actual |
| 38906 | 71684.24 | 2025-09-05 | 94 | 6 | 8 | Actual |
| 16626 | 88.00 | 2024-01-05 | 84 | 7 | 3 | Actual |
| 29422 | 37510.00 | 2025-01-04 | 38 | 7 | 5 | Actual |
| 33899 | 382688.00 | 2025-05-07 | 101 | 6 | 5 | Actual |
| 14356 | -107.75 | 2023-10-05 | 91 | 6 | 11 | Actual |
| 6433 | 450.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 39400 | 475000.00 | 2025-10-04 | 42 | 7 | 12 | Actual |
| 17357 | 5.01 | 2024-01-05 | 82 | 5 | 11 | Actual |
| 12555 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Budget |
| 24100 | 216.00 | 2024-08-04 | 68 | 1 | 7 | Actual |
| 37869 | 6.00 | 2025-08-05 | 96 | 3 | 11 | Actual |
| 6574 | 716.25 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 19902 | 95.00 | 2024-04-06 | 83 | 1 | 6 | Actual |
| 14511 | 364.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 32571 | 78696.00 | 2025-04-06 | 19 | 7 | 3 | Actual |
| 5043 | 50.00 | 2023-02-05 | 84 | 2 | 6 | Budget |
| 30695 | 5362.00 | 2025-02-04 | 63 | 6 | 6 | Actual |
| 25743 | 1195.00 | 2024-10-04 | 97 | 6 | 3 | Actual |
| 22250 | 43.51 | 2024-06-04 | 82 | 2 | 8 | Actual |
| 8588 | 127.00 | 2023-05-08 | 68 | 6 | 6 | Actual |
| 30266 | 373.00 | 2025-02-04 | 84 | 1 | 3 | Actual |
| 21606 | 36257.82 | 2024-05-07 | 37 | 7 | 12 | Actual |
| 3387 | 203.00 | 2023-01-05 | 73 | 1 | 3 | Actual |
| 27467 | 52897.52 | 2024-11-04 | 52 | 6 | 8 | Actual |
| 12669 | -101932.00 | 2023-09-05 | 43 | 7 | 4 | Actual |
| 26815 | 9833.01 | 2024-10-04 | 40 | 7 | 13 | Actual |
| 13176 | 50.00 | 2023-09-05 | 82 | 1 | 7 | Budget |
| 17654 | 197.00 | 2024-02-05 | 80 | 7 | 3 | Actual |
| 20073 | 24229.00 | 2024-04-06 | 34 | 7 | 6 | Actual |
| 16860 | 67.00 | 2024-01-05 | 76 | 2 | 6 | Actual |
| 15286 | 76.29 | 2023-11-05 | 76 | 3 | 11 | Actual |
| 8535 | 148.00 | 2023-05-08 | 73 | 5 | 6 | Actual |
| 32732 | 278.00 | 2025-04-06 | 89 | 1 | 5 | Actual |
| 36886 | 96.51 | 2025-07-06 | 87 | 2 | 12 | Actual |
| 35434 | 463.21 | 2025-06-05 | 66 | 6 | 8 | Actual |
| 20975 | 146.00 | 2024-05-07 | 67 | 3 | 6 | Actual |
| 10541 | 26232.00 | 2023-07-06 | 19 | 7 | 5 | Actual |
| 29649 | 659.00 | 2025-01-04 | 92 | 1 | 7 | Actual |
| 37430 | 168.00 | 2025-08-05 | 92 | 2 | 6 | Actual |
| 6527 | 22041.00 | 2023-03-07 | 7 | 7 | 7 | Actual |
| 8300 | 438230.00 | 2023-05-08 | 6 | 7 | 5 | Actual |
| 39388 | -1050.00 | 2025-10-04 | 93 | 7 | 6 | Actual |
| 19698 | 4.00 | 2024-04-06 | 96 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-08-05 | 82 | 7 | 3 | Actual |
| 17064 | 382.00 | 2024-01-05 | 74 | 6 | 7 | Actual |
| 38445 | 456.00 | 2025-09-05 | 73 | 1 | 5 | Actual |
| 13511 | 1350.00 | 2023-10-05 | 87 | 1 | 3 | Actual |
| 1355 | 850.00 | 2022-11-05 | 87 | 1 | 4 | Budget |
| 20614 | 1092.00 | 2024-05-07 | 66 | 1 | 3 | Actual |
| 31281 | -91.73 | 2025-02-04 | 91 | 1 | 13 | Actual |
| 21190 | 40451.00 | 2024-05-07 | 31 | 7 | 7 | Actual |
| 7593 | 2611.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 13387 | 175858.90 | 2023-09-05 | 56 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-10-04 | 93 | 7 | 8 | Actual |
| 5711 | 83.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
| 7436 | 176.00 | 2023-04-07 | 87 | 5 | 6 | Actual |
| 3380 | 132.00 | 2023-01-05 | 67 | 1 | 3 | Actual |
| 17260 | 6108.32 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 11375 | 98.00 | 2023-08-05 | 74 | 7 | 3 | Actual |
| 36380 | 664.00 | 2025-07-06 | 76 | 6 | 6 | Actual |
| 3104 | 1979.00 | 2022-12-06 | 62 | 6 | 7 | Actual |
| 35169 | 135.00 | 2025-06-05 | 73 | 4 | 6 | Actual |
| 36683 | 19.91 | 2025-07-06 | 82 | 2 | 11 | Actual |
| 34684 | 30343.92 | 2025-05-07 | 60 | 2 | 13 | Actual |
| 28094 | 513.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 9201 | 70.00 | 2023-06-05 | 82 | 1 | 4 | Budget |
| 13246 | 650.00 | 2023-09-05 | 87 | 6 | 7 | Budget |
| 12156 | 42800.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 37765 | 119616.95 | 2025-08-05 | 14 | 7 | 8 | Actual |
| 31298 | 195.99 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 24053 | 19.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
| 1045 | 8761.85 | 2022-10-05 | 57 | 6 | 8 | Actual |
| 37148 | 104571.00 | 2025-08-05 | 21 | 7 | 3 | Actual |
| 15300 | 28.42 | 2023-11-05 | 94 | 3 | 11 | Actual |
| 19988 | 218.00 | 2024-04-06 | 90 | 4 | 6 | Actual |
| 17487 | 2147.61 | 2024-01-05 | 56 | 6 | 12 | Actual |
| 36138 | 5963.00 | 2025-07-06 | 62 | 1 | 5 | Actual |
| 34748 | 7503.15 | 2025-05-07 | 8 | 7 | 13 | Actual |
| 547 | 200.00 | 2022-10-05 | 80 | 2 | 6 | Budget |
| 32915 | 143.00 | 2025-04-06 | 66 | 5 | 6 | Actual |
| 3446 | 200.00 | 2023-01-05 | 72 | 6 | 3 | Budget |
| 11818 | 117.00 | 2023-08-05 | 84 | 3 | 6 | Actual |
| 36439 | 446.00 | 2025-07-06 | 78 | 1 | 7 | Actual |
| 8070 | 1000.00 | 2023-05-08 | 77 | 1 | 4 | Budget |
| 25218 | 7936.08 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 36820 | 85680.02 | 2025-07-06 | 21 | 7 | 11 | Actual |
| 14845 | 22.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 11280 | 2074.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
| 31170 | 174.17 | 2025-02-04 | 66 | 2 | 12 | Actual |
| 27566 | 63.53 | 2024-11-04 | 68 | 2 | 11 | Actual |
| 7314 | 100.00 | 2023-04-07 | 68 | 3 | 6 | Budget |
| 2709 | 19062.00 | 2022-12-06 | 40 | 7 | 5 | Actual |
| 37550 | 11476.00 | 2025-08-05 | 7 | 7 | 6 | Actual |
| 20750 | 819.00 | 2024-05-07 | 87 | 1 | 4 | Actual |
| 3417 | 3883.00 | 2023-01-05 | 52 | 6 | 3 | Actual |
| 32239 | 153.95 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 34357 | 245.44 | 2025-05-07 | 89 | 1 | 11 | Actual |
| 38597 | 163.00 | 2025-09-05 | 78 | 3 | 6 | Actual |
| 18504 | 32.67 | 2024-02-05 | 73 | 6 | 12 | Actual |
| 17281 | 44.38 | 2024-01-05 | 89 | 2 | 11 | Actual |
| 19523 | 349.70 | 2024-03-06 | 61 | 6 | 12 | Actual |
| 11205 | 64317.43 | 2023-07-06 | 31 | 7 | 8 | Actual |
| 2572 | 26940.00 | 2022-12-06 | 40 | 7 | 4 | Actual |
| 9440 | 35956.00 | 2023-06-05 | 39 | 7 | 5 | Actual |
| 16648 | 790.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 29997 | 9819.03 | 2025-01-04 | 24 | 7 | 11 | Actual |
| 19269 | 157.15 | 2024-03-06 | 65 | 1 | 11 | Actual |
| 37062 | 10734.79 | 2025-07-06 | 32 | 7 | 13 | Actual |
| 31017 | 50.76 | 2025-02-04 | 94 | 2 | 11 | Actual |
| 7493 | 80.00 | 2023-04-07 | 85 | 6 | 6 | Budget |
| 851 | 900.00 | 2022-10-05 | 52 | 6 | 7 | Budget |
| 17459 | 1764.62 | 2024-01-05 | 12 | 2 | 12 | Actual |
| 26555 | 73.10 | 2024-10-04 | 67 | 6 | 11 | Actual |
| 7582 | 3095.00 | 2023-04-07 | 52 | 6 | 7 | Actual |
| 23075 | 24914.00 | 2024-07-05 | 24 | 7 | 6 | Actual |
| 20841 | 155.00 | 2024-05-07 | 84 | 1 | 5 | Actual |
| 8144 | 100.00 | 2023-05-08 | 85 | 6 | 4 | Budget |
| 18321 | 48.63 | 2024-02-05 | 67 | 3 | 11 | Actual |
| 9026 | -264.00 | 2023-06-05 | 91 | 1 | 3 | Actual |
| 29429 | 1777.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
| 23905 | 40.00 | 2024-08-04 | 69 | 1 | 6 | Actual |
| 1963 | 200.00 | 2022-11-05 | 85 | 1 | 7 | Budget |
| 10542 | 8561.00 | 2023-07-06 | 20 | 7 | 5 | Actual |
| 10195 | 80.00 | 2023-07-06 | 84 | 6 | 3 | Actual |
| 3845 | 200.00 | 2023-01-05 | 67 | 1 | 6 | Budget |
| 21341 | 49.70 | 2024-05-07 | 85 | 1 | 11 | Actual |
| 12324 | 10083.09 | 2023-08-05 | 20 | 7 | 8 | Actual |
| 6536 | 8156.00 | 2023-03-07 | 22 | 7 | 7 | Actual |
| 11879 | 788.00 | 2023-08-05 | 61 | 5 | 6 | Actual |
| 26721 | 60.90 | 2024-10-04 | 85 | 1 | 13 | Actual |
| 12681 | 480.00 | 2023-09-05 | 66 | 1 | 5 | Budget |
| 36509 | 35580.00 | 2025-07-06 | 33 | 7 | 7 | Actual |
| 35509 | 673.11 | 2025-06-05 | 87 | 1 | 11 | Actual |
| 39076 | 9169.02 | 2025-09-05 | 53 | 6 | 11 | Actual |
| 36841 | 273.10 | 2025-07-06 | 65 | 1 | 12 | Actual |
| 21795 | 83068.00 | 2024-06-04 | 101 | 6 | 4 | Actual |
| 38361 | 395.00 | 2025-09-05 | 84 | 1 | 4 | Actual |
| 29489 | 123.00 | 2025-01-04 | 68 | 3 | 6 | Actual |
| 20974 | 288.00 | 2024-05-07 | 66 | 3 | 6 | Actual |
| 34624 | 13208.45 | 2025-05-07 | 94 | 6 | 12 | Actual |
| 39292 | 317.05 | 2025-09-05 | 67 | 2 | 13 | Actual |
| 26601 | 52140.03 | 2024-10-04 | 35 | 7 | 11 | Actual |
| 9376 | 200.00 | 2023-06-05 | 68 | 6 | 5 | Budget |
| 23238 | 56135.46 | 2024-07-05 | 52 | 6 | 8 | Actual |
| 16853 | 94.00 | 2024-01-05 | 66 | 2 | 6 | Actual |
| 28817 | 50.76 | 2024-12-05 | 92 | 5 | 11 | Actual |
| 5269 | 9988.00 | 2023-02-05 | 20 | 7 | 6 | Actual |
| 20111 | 6056.00 | 2024-04-06 | 53 | 6 | 7 | Actual |
| 29349 | 1301.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 2277 | 480.00 | 2022-12-06 | 77 | 1 | 3 | Budget |
| 33506 | 7671.11 | 2025-04-06 | 100 | 7 | 12 | Actual |
| 25444 | 29.48 | 2024-09-04 | 94 | 4 | 11 | Actual |
| 9862 | 480.00 | 2023-06-05 | 81 | 6 | 7 | Budget |
| 27223 | 382.00 | 2024-11-04 | 87 | 4 | 6 | Actual |
| 13074 | 114.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
| 33074 | 16422.00 | 2025-04-06 | 20 | 7 | 7 | Actual |
| 20367 | 18.84 | 2024-04-06 | 84 | 3 | 11 | Actual |
| 31784 | -220.00 | 2025-03-06 | 91 | 4 | 6 | Actual |
| 34292 | 982.92 | 2025-05-07 | 80 | 6 | 8 | Actual |
| 15004 | 4137561.00 | 2023-11-05 | 43 | 7 | 6 | Actual |
| 7375 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 2873 | 50.00 | 2022-12-06 | 71 | 4 | 6 | Budget |
| 5470 | -371.64 | 2023-02-05 | 91 | 1 | 8 | Actual |
| 33409 | 135.87 | 2025-04-06 | 90 | 1 | 12 | Actual |
| 4657 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 3308 | 220.00 | 2022-12-06 | 73 | 6 | 8 | Budget |
| 21354 | 113.53 | 2024-05-07 | 66 | 2 | 11 | Actual |
| 14160 | 584.43 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 19999 | 10.00 | 2024-04-06 | 69 | 5 | 6 | Actual |
| 30835 | 84924.00 | 2025-02-04 | 34 | 7 | 7 | Actual |
| 21446 | 33.74 | 2024-05-07 | 81 | 5 | 11 | Actual |
| 29995 | 4462.54 | 2025-01-04 | 22 | 7 | 11 | Actual |
| 7188 | 7062.00 | 2023-04-07 | 22 | 7 | 5 | Actual |
| 23656 | 461698.00 | 2024-08-04 | 101 | 6 | 3 | Actual |
| 22978 | 94.00 | 2024-07-05 | 66 | 4 | 6 | Actual |
| 16558 | 91.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 21698 | 122922.00 | 2024-06-04 | 37 | 7 | 3 | Actual |
| 26263 | 266701.00 | 2024-10-04 | 15 | 7 | 7 | Actual |
| 12601 | 264.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
| 13988 | 28332.00 | 2023-10-05 | 32 | 7 | 6 | Actual |
| 35327 | 84.00 | 2025-06-05 | 82 | 6 | 7 | Actual |
| 11915 | 176.00 | 2023-08-05 | 87 | 5 | 6 | Actual |
| 8848 | 2313.25 | 2023-05-08 | 61 | 2 | 8 | Actual |
| 19000 | 95.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 39095 | 166.72 | 2025-09-05 | 78 | 6 | 11 | Actual |
| 26193 | 7657.00 | 2024-10-04 | 61 | 1 | 7 | Actual |
| 36490 | 600314.00 | 2025-07-06 | 101 | 6 | 7 | Actual |
| 27534 | 3109.33 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 8712 | 26042.00 | 2023-05-08 | 57 | 6 | 7 | Actual |
| 13613 | 46488.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 11279 | 3400.00 | 2023-08-05 | 63 | 6 | 3 | Budget |
| 26271 | 26607.00 | 2024-10-04 | 28 | 7 | 7 | Actual |
| 32518 | 1418.00 | 2025-04-06 | 87 | 1 | 3 | Actual |
| 35075 | 34997.00 | 2025-06-05 | 40 | 7 | 5 | Actual |
| 16940 | 107.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 4374 | 200.00 | 2023-01-05 | 76 | 2 | 8 | Budget |
| 1422 | 268.00 | 2022-11-05 | 97 | 6 | 4 | Actual |
| 25219 | 4960.26 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 8271 | 650.00 | 2023-05-08 | 77 | 6 | 5 | Budget |
| 33243 | 1441.21 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 37009 | 4.00 | 2025-07-06 | 96 | 2 | 13 | Actual |
| 20663 | 196.00 | 2024-05-07 | 84 | 6 | 3 | Actual |
| 9965 | 200.00 | 2023-06-05 | 65 | 2 | 8 | Budget |
| 5798 | -86.00 | 2023-03-07 | 91 | 7 | 3 | Actual |
| 10387 | 174.00 | 2023-07-06 | 90 | 6 | 4 | Actual |
| 13359 | 100.00 | 2023-09-05 | 78 | 2 | 8 | Budget |
| 37500 | 326.00 | 2025-08-05 | 80 | 5 | 6 | Actual |
| 25159 | 4550.00 | 2024-09-04 | 62 | 6 | 7 | Actual |
| 23942 | 18.00 | 2024-08-04 | 83 | 2 | 6 | Actual |
| 15763 | 758661.00 | 2023-12-06 | 6 | 7 | 5 | Actual |
| 21225 | -414.06 | 2024-05-07 | 91 | 1 | 8 | Actual |
| 3501 | 14833.00 | 2023-01-05 | 34 | 7 | 3 | Actual |
| 38427 | 56432.00 | 2025-09-05 | 34 | 7 | 4 | Actual |
| 597 | 380.00 | 2022-10-05 | 81 | 3 | 6 | Budget |
| 28475 | 1098.00 | 2024-12-05 | 66 | 1 | 7 | Actual |
| 25009 | 1447.00 | 2024-09-04 | 61 | 4 | 6 | Actual |
| 3420 | 2588.00 | 2023-01-05 | 53 | 6 | 3 | Actual |
| 35271 | 155812.00 | 2025-06-05 | 39 | 7 | 6 | Actual |
| 788 | 94236.00 | 2022-10-05 | 31 | 7 | 6 | Actual |
| 37115 | 146.00 | 2025-08-05 | 71 | 6 | 3 | Actual |
| 25471 | 20.97 | 2024-09-04 | 94 | 5 | 11 | Actual |
| 22919 | 74781.00 | 2024-07-05 | 12 | 2 | 6 | Actual |
| 4986 | 480.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 15779 | 24284.00 | 2023-12-06 | 32 | 7 | 5 | Actual |
| 38797 | 219003.00 | 2025-09-05 | 15 | 7 | 7 | Actual |
| 4567 | 104.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 16720 | 36861.00 | 2024-01-05 | 34 | 7 | 4 | Actual |
| 11518 | 12019.00 | 2023-08-05 | 7 | 7 | 4 | Actual |
| 35810 | 1217.06 | 2025-06-05 | 62 | 1 | 13 | Actual |
| 27991 | 699.00 | 2024-12-05 | 90 | 1 | 3 | Actual |
| 15128 | 36604.79 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 5868 | 372.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
| 17525 | 1014.61 | 2024-01-05 | 14 | 7 | 12 | Actual |
| 28153 | 820595.00 | 2024-12-05 | 4 | 7 | 4 | Actual |
| 25775 | 17402.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 14657 | 34283.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
| 31505 | 950.00 | 2025-03-06 | 76 | 1 | 4 | Actual |
| 32600 | 193.00 | 2025-04-06 | 74 | 7 | 3 | Actual |
| 38158 | -139.10 | 2025-08-05 | 91 | 2 | 13 | Actual |
| 8939 | 91.99 | 2023-05-08 | 84 | 6 | 8 | Actual |
| 17781 | 144.00 | 2024-02-05 | 89 | 1 | 5 | Actual |
| 31031 | 440.13 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 33142 | 169.27 | 2025-04-06 | 89 | 2 | 8 | Actual |
| 12648 | 54698.00 | 2023-09-05 | 13 | 7 | 4 | Actual |
| 12089 | 45.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 36867 | 410.34 | 2025-07-06 | 61 | 2 | 12 | Actual |
| 26783 | 138.10 | 2024-10-04 | 89 | 6 | 13 | Actual |
| 22065 | 197.00 | 2024-06-04 | 73 | 6 | 6 | Actual |
| 6130 | 96991.00 | 2023-03-07 | 12 | 2 | 6 | Actual |
| 31335 | 136.34 | 2025-02-04 | 84 | 6 | 13 | Actual |
| 10804 | 63648.00 | 2023-07-06 | 56 | 6 | 6 | Actual |
| 24798 | 199.00 | 2024-09-04 | 90 | 6 | 4 | Actual |
| 34277 | 4132.98 | 2025-05-07 | 61 | 6 | 8 | Actual |
| 38997 | 266.72 | 2025-09-05 | 65 | 3 | 11 | Actual |
| 27005 | 19245.00 | 2024-11-04 | 7 | 7 | 4 | Actual |
| 4230 | 462.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
| 25061 | 16119.00 | 2024-09-04 | 53 | 6 | 6 | Actual |
| 29319 | 6928.00 | 2025-01-04 | 23 | 7 | 4 | Actual |
| 25643 | 6853.01 | 2024-09-04 | 33 | 7 | 12 | Actual |
| 34908 | 1240.00 | 2025-06-05 | 81 | 1 | 4 | Actual |
| 6020 | 726.00 | 2023-03-07 | 72 | 6 | 5 | Actual |
| 6268 | 153.00 | 2023-03-07 | 89 | 4 | 6 | Actual |
| 8579 | 6500.00 | 2023-05-08 | 63 | 6 | 6 | Budget |
| 25036 | 907.00 | 2024-09-04 | 62 | 5 | 6 | Actual |
| 30189 | 30021.11 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 14887 | 343.00 | 2023-11-05 | 90 | 3 | 6 | Actual |
| 5209 | 819.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 29974 | 448.64 | 2025-01-04 | 87 | 6 | 11 | Actual |
| 13762 | 540.00 | 2023-10-05 | 87 | 6 | 5 | Actual |
| 23663 | 116682.00 | 2024-08-04 | 15 | 7 | 3 | Actual |
| 23056 | -244.00 | 2024-07-05 | 91 | 6 | 6 | Actual |
| 20080 | -15728.00 | 2024-04-06 | 46 | 7 | 6 | Actual |
| 16342 | 1384.83 | 2023-12-06 | 61 | 6 | 11 | Actual |
| 20937 | 248.00 | 2024-05-07 | 90 | 1 | 6 | Actual |
| 9002 | 100.00 | 2023-06-05 | 74 | 1 | 3 | Budget |
| 14139 | 385.94 | 2023-10-05 | 81 | 2 | 8 | Actual |
| 9004 | 272.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 31744 | 208.00 | 2025-03-06 | 73 | 3 | 6 | Actual |
| 3684 | 17241.00 | 2023-01-05 | 28 | 7 | 4 | Actual |
| 21628 | 891.00 | 2024-06-04 | 81 | 1 | 3 | Actual |
| 6863 | 11887.00 | 2023-04-07 | 22 | 7 | 3 | Actual |
| 24204 | 270.78 | 2024-08-04 | 84 | 1 | 8 | Actual |
| 34470 | 45.44 | 2025-05-07 | 94 | 5 | 11 | Actual |
| 19621 | 77.00 | 2024-04-06 | 69 | 6 | 3 | Actual |
| 27029 | 278440.00 | 2024-11-04 | 46 | 7 | 4 | Actual |
| 179 | 24.00 | 2022-10-05 | 85 | 7 | 3 | Actual |
| 20849 | 10.00 | 2024-05-07 | 96 | 1 | 5 | Actual |
| 36511 | 132726.00 | 2025-07-06 | 35 | 7 | 7 | Actual |
| 30700 | 30.00 | 2025-02-04 | 69 | 6 | 6 | Actual |
| 1836 | 7300.00 | 2022-11-05 | 53 | 6 | 6 | Actual |
| 39270 | 622.32 | 2025-09-05 | 74 | 1 | 13 | Actual |
| 17601 | 202.00 | 2024-02-05 | 84 | 6 | 3 | Actual |
| 6477 | 19300.00 | 2023-03-07 | 63 | 6 | 7 | Budget |
| 32800 | 32939.00 | 2025-04-06 | 40 | 7 | 5 | Actual |
| 12765 | 50.00 | 2023-09-05 | 82 | 6 | 5 | Budget |
| 1655 | 31.00 | 2022-11-05 | 68 | 2 | 6 | Actual |
| 12124 | 64000.00 | 2023-08-05 | 99 | 6 | 7 | Actual |
| 27328 | 640.00 | 2024-11-04 | 73 | 1 | 7 | Actual |
| 21865 | 47.00 | 2024-06-04 | 71 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-09-05 | 82 | 1 | 13 | Actual |
| 21800 | 56553.00 | 2024-06-04 | 13 | 7 | 4 | Actual |
| 26357 | 523.82 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 37378 | 23041.00 | 2025-08-05 | 100 | 7 | 5 | Actual |
| 2167 | 195238.05 | 2022-11-05 | 56 | 6 | 8 | Actual |
| 37353 | 15394.00 | 2025-08-05 | 7 | 7 | 5 | Actual |
| 10428 | 3000.00 | 2023-07-06 | 62 | 1 | 5 | Budget |
| 7971 | 187106.00 | 2023-05-08 | 101 | 6 | 3 | Actual |
| 13335 | 2472.34 | 2023-09-05 | 61 | 2 | 8 | Actual |
| 30639 | 205.00 | 2025-02-04 | 66 | 4 | 6 | Actual |
| 3008 | 4544.00 | 2022-12-06 | 94 | 6 | 6 | Actual |
| 24300 | 68856.91 | 2024-08-04 | 39 | 7 | 8 | Actual |
| 13017 | 65.00 | 2023-09-05 | 68 | 5 | 6 | Actual |
| 38810 | 78927.00 | 2025-09-05 | 34 | 7 | 7 | Actual |
| 33566 | 2803.06 | 2025-04-06 | 62 | 6 | 13 | Actual |
| 27557 | 224.17 | 2024-11-04 | 94 | 1 | 11 | Actual |
| 11369 | 7.00 | 2023-08-05 | 69 | 7 | 3 | Actual |
| 11204 | 153073.63 | 2023-07-06 | 29 | 7 | 8 | Actual |
| 13956 | 397.00 | 2023-10-05 | 80 | 6 | 6 | Actual |
| 17224 | 118479.05 | 2024-01-05 | 35 | 7 | 8 | Actual |
| 20157 | 54504.00 | 2024-04-06 | 21 | 7 | 7 | Actual |
| 3884 | 9600.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 37176 | 176.00 | 2025-08-05 | 76 | 7 | 3 | Actual |
| 38196 | 399498.17 | 2025-08-05 | 6 | 7 | 13 | Actual |
| 31627 | 293.00 | 2025-03-06 | 68 | 6 | 5 | Actual |
| 24211 | 452.60 | 2024-08-04 | 94 | 1 | 8 | Actual |
| 29230 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 13120 | 68586.00 | 2023-09-05 | 13 | 7 | 6 | Actual |
| 22945 | 2.00 | 2024-07-05 | 96 | 2 | 6 | Actual |
| 7684 | 200.00 | 2023-04-07 | 67 | 1 | 8 | Budget |
| 36893 | 6198.75 | 2025-07-06 | 52 | 6 | 12 | Actual |
| 21716 | 185.00 | 2024-06-04 | 77 | 7 | 3 | Actual |
| 30932 | 8.00 | 2025-02-04 | 96 | 6 | 8 | Actual |
| 29583 | 299.00 | 2025-01-04 | 81 | 6 | 6 | Actual |
| 6473 | 3234.00 | 2023-03-07 | 61 | 6 | 7 | Actual |
| 28893 | 58.21 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 10060 | 682.91 | 2023-06-05 | 87 | 6 | 8 | Actual |
| 6040 | 142.00 | 2023-03-07 | 84 | 6 | 5 | Actual |
| 12594 | 2600.00 | 2023-09-05 | 62 | 6 | 4 | Budget |
| 6033 | 459.00 | 2023-03-07 | 81 | 6 | 5 | Actual |
| 26444 | 11.40 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 31132 | 12914.83 | 2025-02-04 | 38 | 7 | 11 | Actual |
| 26728 | 38030.03 | 2024-10-04 | 12 | 2 | 13 | Actual |
| 15716 | 116.00 | 2023-12-06 | 85 | 1 | 5 | Actual |
| 7495 | 351.00 | 2023-04-07 | 87 | 6 | 6 | Actual |
| 6601 | 17900.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 15497 | 426.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 7851 | 21192.39 | 2023-04-07 | 33 | 7 | 8 | Actual |
| 2463 | 950.00 | 2022-12-06 | 77 | 1 | 4 | Budget |
| 24455 | 29.48 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 30951 | 244337.45 | 2025-02-04 | 29 | 7 | 8 | Actual |
| 10156 | 17700.00 | 2023-07-06 | 60 | 6 | 3 | Budget |
| 29552 | 56.00 | 2025-01-04 | 83 | 5 | 6 | Actual |
| 19953 | 123.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 1706 | 23.00 | 2022-11-05 | 69 | 3 | 6 | Actual |
| 32241 | 364.60 | 2025-03-06 | 74 | 6 | 11 | Actual |
| 33394 | 19.91 | 2025-04-06 | 69 | 1 | 12 | Actual |
| 36925 | 6.00 | 2025-07-06 | 96 | 6 | 12 | Actual |
| 15595 | 48.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 36574 | 42491.27 | 2025-07-06 | 52 | 6 | 8 | Actual |
| 22525 | 53.95 | 2024-06-04 | 52 | 6 | 12 | Actual |
| 6665 | 18839.31 | 2023-03-07 | 63 | 6 | 8 | Actual |
| 14575 | 70213.00 | 2023-11-05 | 14 | 7 | 3 | Actual |
| 24859 | 246.00 | 2024-09-04 | 94 | 1 | 5 | Actual |
| 3105 | 2200.00 | 2022-12-06 | 62 | 6 | 7 | Budget |
| 20699 | 45018.00 | 2024-05-07 | 40 | 7 | 3 | Actual |
| 32773 | 295.00 | 2025-04-06 | 97 | 6 | 5 | Actual |
| 32692 | 19360.00 | 2025-04-06 | 20 | 7 | 4 | Actual |
| 32330 | 66.72 | 2025-03-06 | 71 | 6 | 12 | Actual |
| 23880 | 51636.00 | 2024-08-04 | 21 | 7 | 5 | Actual |
| 9532 | 200.00 | 2023-06-05 | 87 | 2 | 6 | Budget |
| 34389 | 50.76 | 2025-05-07 | 94 | 2 | 11 | Actual |
| 37520 | 4876.00 | 2025-08-05 | 63 | 6 | 6 | Actual |
| 27126 | 237.00 | 2024-11-04 | 66 | 1 | 6 | Actual |
| 30185 | 4662.74 | 2025-01-04 | 52 | 6 | 13 | Actual |
| 37787 | 32060.77 | 2025-08-05 | 100 | 7 | 8 | Actual |
| 16065 | 23102.00 | 2023-12-06 | 24 | 7 | 7 | Actual |
| 1750 | 182.00 | 2022-11-05 | 67 | 4 | 6 | Actual |
| 20843 | 675.00 | 2024-05-07 | 87 | 1 | 5 | Actual |
| 14675 | 33.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 8211 | 200.00 | 2023-05-08 | 78 | 1 | 5 | Budget |
| 36025 | 132.00 | 2025-07-06 | 73 | 7 | 3 | Actual |
| 10655 | 3.00 | 2023-07-06 | 96 | 2 | 6 | Actual |
| 7839 | 135014.20 | 2023-04-07 | 15 | 7 | 8 | Actual |
| 35838 | 618.81 | 2025-06-05 | 65 | 2 | 13 | Actual |
| 36580 | 4820.87 | 2025-07-06 | 61 | 6 | 8 | Actual |
| 13691 | 21282.00 | 2023-10-05 | 28 | 7 | 4 | Actual |
| 10978 | 750.00 | 2023-07-06 | 80 | 6 | 7 | Budget |
| 17522 | 360.34 | 2024-01-05 | 7 | 7 | 12 | Actual |
| 33340 | 624.17 | 2025-04-06 | 76 | 6 | 11 | Actual |
| 15195 | 29410.72 | 2023-11-05 | 8 | 7 | 8 | Actual |
| 12046 | 53.00 | 2023-08-05 | 82 | 1 | 7 | Actual |
| 295 | 7.00 | 2022-10-05 | 96 | 6 | 4 | Actual |
| 34631 | 7812.61 | 2025-05-07 | 7 | 7 | 12 | Actual |
| 32764 | 250.00 | 2025-04-06 | 84 | 6 | 5 | Actual |
| 9924 | 200.00 | 2023-06-05 | 68 | 1 | 8 | Budget |
| 25905 | 55.00 | 2024-10-04 | 69 | 1 | 5 | Actual |
| 1864 | 172.00 | 2022-11-05 | 73 | 6 | 6 | Actual |
| 2753 | 480.00 | 2022-12-06 | 87 | 1 | 6 | Budget |
| 6491 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 3379 | 200.00 | 2023-01-05 | 67 | 1 | 3 | Budget |
| 32062 | 1528823.51 | 2025-03-06 | 6 | 7 | 8 | Actual |
| 19688 | 27.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
| 7632 | 153.00 | 2023-04-07 | 85 | 6 | 7 | Actual |
| 6460 | 13719.00 | 2023-03-07 | 52 | 6 | 7 | Actual |
| 15761 | 550422.00 | 2023-12-06 | 101 | 6 | 5 | Actual |
| 1691 | 555521.00 | 2022-11-05 | 11 | 3 | 6 | Actual |
| 19805 | 208.00 | 2024-04-06 | 78 | 1 | 5 | Actual |
| 8964 | 9458.83 | 2023-05-08 | 20 | 7 | 8 | Actual |
| 2824 | 52.00 | 2022-12-06 | 69 | 3 | 6 | Actual |
| 5816 | 216.00 | 2023-03-07 | 68 | 1 | 4 | Actual |
| 11936 | 1875.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
| 16073 | 132085.00 | 2023-12-06 | 37 | 7 | 7 | Actual |
| 20621 | 795.00 | 2024-05-07 | 76 | 1 | 3 | Actual |
| 27849 | 713943.09 | 2024-11-04 | 43 | 7 | 12 | Actual |
| 5696 | 100.00 | 2023-03-07 | 74 | 6 | 3 | Budget |
| 15707 | 328.00 | 2023-12-06 | 74 | 1 | 5 | Actual |
| 16077 | 2774054.00 | 2023-12-06 | 43 | 7 | 7 | Actual |
| 27917 | 253.89 | 2024-11-04 | 68 | 6 | 13 | Actual |
| 25129 | 348.00 | 2024-09-04 | 67 | 1 | 7 | Actual |
| 16351 | 422.04 | 2023-12-06 | 72 | 6 | 11 | Actual |
| 11940 | 355.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2023-11-05 | 63 | 6 | 4 | Actual |
| 19333 | 105.02 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 8171 | 21106.00 | 2023-05-08 | 24 | 7 | 4 | Actual |
| 34990 | 712.00 | 2025-06-05 | 66 | 1 | 5 | Actual |
| 34088 | 200.00 | 2025-05-07 | 89 | 6 | 6 | Actual |
| 22587 | 6262.58 | 2024-06-04 | 100 | 7 | 12 | Actual |
| 14060 | 428.00 | 2023-10-05 | 92 | 6 | 7 | Actual |
| 39168 | 9788.18 | 2025-09-05 | 60 | 2 | 12 | Actual |
| 21728 | 73.00 | 2024-06-04 | 92 | 7 | 3 | Actual |
| 24046 | 166.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 8334 | 380.00 | 2023-05-08 | 65 | 1 | 6 | Budget |
| 23693 | 96.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 30997 | 53.95 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 5697 | 93.00 | 2023-03-07 | 74 | 6 | 3 | Actual |
| 21098 | 30934.00 | 2024-05-07 | 32 | 7 | 6 | Actual |
| 2512 | 380.00 | 2022-12-06 | 72 | 6 | 4 | Budget |
| 1374 | 1965.00 | 2022-11-05 | 61 | 6 | 4 | Actual |
| 20074 | 79813.00 | 2024-04-06 | 35 | 7 | 6 | Actual |
| 34881 | 27.00 | 2025-06-05 | 82 | 7 | 3 | Actual |
| 3733 | 147.00 | 2023-01-05 | 84 | 1 | 5 | Actual |
| 11355 | 7200.00 | 2023-08-05 | 60 | 7 | 3 | Budget |
| 14690 | 492872.00 | 2023-11-05 | 6 | 7 | 4 | Actual |
| 36858 | 383.74 | 2025-07-06 | 87 | 1 | 12 | Actual |
| 22958 | 202.00 | 2024-07-05 | 74 | 3 | 6 | Actual |
| 15162 | 3905.70 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 18565 | 429.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 16115 | 69.26 | 2023-12-06 | 69 | 2 | 8 | Actual |
| 16697 | 9.00 | 2024-01-05 | 96 | 6 | 4 | Actual |
| 33112 | 340.48 | 2025-04-06 | 85 | 1 | 8 | Actual |
| 9305 | 25712.00 | 2023-06-05 | 43 | 7 | 4 | Actual |
| 12841 | 480.00 | 2023-09-05 | 80 | 1 | 6 | Budget |
| 16514 | -14582.71 | 2023-12-06 | 46 | 7 | 12 | Actual |
| 29025 | 474.94 | 2024-12-05 | 87 | 1 | 13 | Actual |
| 29554 | 45.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 19384 | 45.44 | 2024-03-06 | 73 | 5 | 11 | Actual |
| 39178 | 373.11 | 2025-09-05 | 74 | 2 | 12 | Actual |
| 38345 | 4170.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 10876 | 16153.00 | 2023-07-06 | 28 | 7 | 6 | Actual |
| 21078 | 435.00 | 2024-05-07 | 97 | 6 | 6 | Actual |
| 27843 | 24477.81 | 2024-11-04 | 34 | 7 | 12 | Actual |
| 29203 | 108869.00 | 2025-01-04 | 31 | 7 | 3 | Actual |
| 37953 | -159.88 | 2025-08-05 | 91 | 6 | 11 | Actual |
| 30356 | 26.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 11323 | 8.00 | 2023-08-05 | 96 | 6 | 3 | Actual |
| 12935 | 200.00 | 2023-09-05 | 78 | 3 | 6 | Budget |
| 29110 | 56379.50 | 2024-12-05 | 31 | 7 | 13 | Actual |
| 38362 | 360.00 | 2025-09-05 | 85 | 1 | 4 | Actual |
| 12294 | 378.36 | 2023-08-05 | 81 | 6 | 8 | Actual |
| 4296 | 44189.00 | 2023-01-05 | 34 | 7 | 7 | Actual |
| 32894 | 180.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
| 4843 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 7832 | 298476.34 | 2023-04-07 | 101 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-06-05 | 87 | 1 | 8 | Actual |
| 32317 | 8184.95 | 2025-03-06 | 52 | 6 | 12 | Actual |
| 584 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
| 19146 | 101660.55 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-10-05 | 82 | 2 | 8 | Budget |
| 4909 | 464.00 | 2023-02-05 | 81 | 6 | 5 | Actual |
| 121 | 13445.00 | 2022-10-05 | 20 | 7 | 3 | Actual |
| 34702 | 152.13 | 2025-05-07 | 84 | 2 | 13 | Actual |
| 25651 | -60105.68 | 2024-09-04 | 46 | 7 | 12 | Actual |
| 26392 | 30575.89 | 2024-10-04 | 28 | 7 | 8 | Actual |
| 6328 | 2525.00 | 2023-03-07 | 57 | 6 | 6 | Actual |
| 31605 | 235.00 | 2025-03-06 | 84 | 1 | 5 | Actual |
| 1350 | 180.00 | 2022-11-05 | 84 | 1 | 4 | Actual |
| 11520 | 56255.00 | 2023-08-05 | 13 | 7 | 4 | Actual |
| 23698 | 201.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 10003 | 358.66 | 2023-06-05 | 92 | 2 | 8 | Actual |
| 29386 | 66.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 14500 | 9699.88 | 2023-10-05 | 38 | 7 | 12 | Actual |
| 22755 | 489.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
| 10203 | 319.00 | 2023-07-06 | 92 | 6 | 3 | Actual |
| 18171 | 3905.70 | 2024-02-05 | 61 | 2 | 8 | Actual |
| 6506 | 51.00 | 2023-03-07 | 82 | 6 | 7 | Actual |
| 7827 | 26939.46 | 2023-04-07 | 94 | 6 | 8 | Actual |
| 31990 | 402.60 | 2025-03-06 | 89 | 1 | 8 | Actual |
| 33590 | 413.54 | 2025-04-06 | 92 | 6 | 13 | Actual |
| 25526 | 7909.42 | 2024-09-04 | 32 | 7 | 11 | Actual |
| 29727 | 896.55 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 12930 | 124.00 | 2023-09-05 | 74 | 3 | 6 | Actual |
| 19075 | 349.00 | 2024-03-06 | 90 | 1 | 7 | Actual |
| 23519 | 3.95 | 2024-07-05 | 82 | 1 | 12 | Actual |
| 32100 | 343.32 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 19921 | 66.00 | 2024-04-06 | 73 | 2 | 6 | Actual |
| 24158 | 1565748.00 | 2024-08-04 | 4 | 7 | 7 | Actual |
| 24182 | 26019.00 | 2024-08-04 | 40 | 7 | 7 | Actual |
| 36111 | 13032.00 | 2025-07-06 | 8 | 7 | 4 | Actual |
| 16403 | 146.51 | 2023-12-06 | 62 | 1 | 12 | Actual |
| 20409 | 28.42 | 2024-04-06 | 68 | 5 | 11 | Actual |
| 16904 | 1992.00 | 2024-01-05 | 61 | 4 | 6 | Actual |
| 34599 | 2555.06 | 2025-05-07 | 62 | 6 | 12 | Actual |
| 3871 | 100.00 | 2023-01-05 | 84 | 1 | 6 | Budget |
| 20606 | 9314.76 | 2024-04-06 | 40 | 7 | 12 | Actual |
| 19313 | 11.40 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 12039 | 218.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 17706 | 211.00 | 2024-02-05 | 67 | 6 | 4 | Actual |
| 31619 | 26634.00 | 2025-03-06 | 57 | 6 | 5 | Actual |
| 17920 | 467.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 120 | 43720.00 | 2022-10-05 | 19 | 7 | 3 | Actual |
| 29460 | 53.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 17401 | 6.00 | 2024-01-05 | 96 | 6 | 11 | Actual |
| 18495 | 384.81 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 23475 | 109196.41 | 2024-07-05 | 4 | 7 | 11 | Actual |
| 38518 | 31223.00 | 2025-09-05 | 32 | 7 | 5 | Actual |
| 29842 | 442.26 | 2025-01-04 | 66 | 1 | 11 | Actual |
| 24191 | 492.00 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 38380 | 759.00 | 2025-09-05 | 65 | 6 | 4 | Actual |
| 2911 | 164.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 23953 | 27351.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
| 37022 | 64.41 | 2025-07-06 | 69 | 6 | 13 | Actual |
| 15104 | 713.22 | 2023-11-05 | 66 | 1 | 8 | Actual |
| 14370 | 3795.51 | 2023-10-05 | 18 | 7 | 11 | Actual |
| 34290 | 802.61 | 2025-05-07 | 77 | 6 | 8 | Actual |
| 35915 | 8666.33 | 2025-06-05 | 33 | 7 | 13 | Actual |
| 24939 | 333.00 | 2024-09-04 | 77 | 1 | 6 | Actual |
| 11980 | 12381.00 | 2023-08-05 | 94 | 6 | 6 | Actual |
| 4138 | 183144.00 | 2023-01-05 | 4 | 7 | 6 | Actual |
| 6103 | 100.00 | 2023-03-07 | 74 | 1 | 6 | Budget |
| 26610 | 3971.05 | 2024-10-04 | 60 | 1 | 12 | Actual |
| 25889 | 158797.00 | 2024-10-04 | 37 | 7 | 4 | Actual |
| 24131 | 450.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
| 36310 | 19871.00 | 2025-07-06 | 60 | 4 | 6 | Actual |
| 18608 | 170.00 | 2024-03-06 | 89 | 6 | 3 | Actual |
| 20637 | 123747.00 | 2024-05-07 | 12 | 2 | 3 | Actual |
| 9676 | 176.00 | 2023-06-05 | 87 | 5 | 6 | Actual |
| 8487 | 20.00 | 2023-05-08 | 71 | 4 | 6 | Actual |
| 18610 | -209.00 | 2024-03-06 | 91 | 6 | 3 | Actual |
| 32321 | 32298.17 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 4313 | 608.67 | 2023-01-05 | 66 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-05 | 81 | 1 | 8 | Actual |
| 370 | 750.00 | 2022-10-05 | 87 | 1 | 5 | Budget |
| 34831 | -306.00 | 2025-06-05 | 91 | 6 | 3 | Actual |
| 39408 | 17619.30 | 2025-10-04 | 92 | 7 | 13 | Actual |
| 27769 | 7.14 | 2024-11-04 | 71 | 2 | 12 | Actual |
| 24542 | 6.08 | 2024-08-04 | 73 | 2 | 12 | Actual |
| 30132 | 15173.46 | 2025-01-04 | 60 | 1 | 13 | Actual |
| 9895 | 3436.00 | 2023-06-05 | 23 | 7 | 7 | Actual |
| 32449 | 1364.44 | 2025-03-06 | 72 | 6 | 13 | Actual |
| 38794 | 21683.00 | 2025-09-05 | 8 | 7 | 7 | Actual |
| 19122 | 168509.00 | 2024-03-06 | 13 | 7 | 7 | Actual |
| 34518 | 5779.59 | 2025-05-07 | 20 | 7 | 11 | Actual |
| 23341 | 164.59 | 2024-07-05 | 74 | 2 | 11 | Actual |
| 22001 | 232.00 | 2024-06-04 | 66 | 4 | 6 | Actual |
| 12402 | 17227.00 | 2023-09-05 | 60 | 6 | 3 | Actual |
| 1795 | 100.00 | 2022-11-05 | 66 | 5 | 6 | Budget |
| 522 | 624.00 | 2022-10-05 | 61 | 2 | 6 | Actual |
| 8440 | 65.00 | 2023-05-08 | 71 | 3 | 6 | Actual |
| 3851 | 60.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 29868 | 570.98 | 2025-01-04 | 62 | 2 | 11 | Actual |
| 9911 | 30900.00 | 2023-06-05 | 60 | 1 | 8 | Budget |
| 3708 | 280.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
| 15116 | 110.17 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 30714 | 382.00 | 2025-02-04 | 87 | 6 | 6 | Actual |
| 13095 | 280.00 | 2023-09-05 | 81 | 6 | 6 | Budget |
| 16142 | 3943.58 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 791 | 14553.00 | 2022-10-05 | 34 | 7 | 6 | Actual |
| 9183 | 44.00 | 2023-06-05 | 69 | 1 | 4 | Actual |
| 2834 | 550.00 | 2022-12-06 | 77 | 3 | 6 | Budget |
| 19749 | 331.00 | 2024-04-06 | 81 | 6 | 4 | Actual |
| 1105 | 57521.85 | 2022-10-05 | 13 | 7 | 8 | Actual |
| 14883 | 96.00 | 2023-11-05 | 84 | 3 | 6 | Actual |
| 15902 | 96.00 | 2023-12-06 | 67 | 5 | 6 | Actual |
| 37454 | 554.00 | 2025-08-05 | 87 | 3 | 6 | Actual |
| 33830 | 46614.00 | 2025-05-07 | 38 | 7 | 4 | Actual |
| 7085 | 193.00 | 2023-04-07 | 74 | 1 | 5 | Actual |
| 9273 | 348.00 | 2023-06-05 | 92 | 6 | 4 | Actual |
| 8120 | 80.00 | 2023-05-08 | 71 | 6 | 4 | Budget |
| 25671 | 475000.00 | 2024-10-03 | 42 | 7 | 11 | Actual |
| 1516 | 1497.00 | 2022-11-05 | 62 | 6 | 5 | Actual |
| 14506 | 89580.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 21787 | 128.00 | 2024-06-04 | 89 | 6 | 4 | Actual |
| 11096 | 252.60 | 2023-07-06 | 74 | 2 | 8 | Actual |
| 16015 | 10001.00 | 2023-12-06 | 52 | 6 | 7 | Actual |
| 39323 | 399.50 | 2025-09-05 | 66 | 6 | 13 | Actual |
| 30777 | 15.00 | 2025-02-04 | 96 | 1 | 7 | Actual |
| 20492 | 67798.52 | 2024-04-06 | 43 | 7 | 11 | Actual |
| 4449 | 125.33 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 6196 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 37990 | 1591.21 | 2025-08-05 | 62 | 1 | 12 | Actual |
| 37935 | 175.23 | 2025-08-05 | 68 | 6 | 11 | Actual |
| 43 | 309.00 | 2022-10-05 | 90 | 1 | 3 | Actual |
| 14750 | 36239.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 2450 | 429.00 | 2022-12-06 | 67 | 1 | 4 | Actual |
| 4249 | 550.00 | 2023-01-05 | 77 | 6 | 7 | Budget |
| 5559 | 380.00 | 2023-02-05 | 77 | 6 | 8 | Budget |
| 14257 | 29.48 | 2023-10-05 | 76 | 2 | 11 | Actual |
| 33668 | 301.00 | 2025-05-07 | 74 | 6 | 3 | Actual |
| 32004 | 57.14 | 2025-03-06 | 69 | 2 | 8 | Actual |
| 31327 | 780.21 | 2025-02-04 | 74 | 6 | 13 | Actual |
| 33598 | 8948.79 | 2025-04-06 | 8 | 7 | 13 | Actual |
| 29199 | 8748.00 | 2025-01-04 | 23 | 7 | 3 | Actual |
| 36060 | 137.00 | 2025-07-06 | 82 | 1 | 4 | Actual |
| 32401 | 474.94 | 2025-03-06 | 87 | 1 | 13 | Actual |
| 37677 | 799.58 | 2025-08-05 | 73 | 1 | 8 | Actual |
| 23935 | 151.00 | 2024-08-04 | 74 | 2 | 6 | Actual |
| 27905 | 16569.98 | 2024-11-04 | 52 | 6 | 13 | Actual |
| 14885 | 416.00 | 2023-11-05 | 87 | 3 | 6 | Actual |
| 36872 | 28.42 | 2025-07-06 | 68 | 2 | 12 | Actual |
| 14610 | 63.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2025-03-06 | 61 | 1 | 3 | Actual |
| 1698 | 380.00 | 2022-11-05 | 65 | 3 | 6 | Budget |
| 2467 | 1000.00 | 2022-12-06 | 80 | 1 | 4 | Budget |
| 22036 | 53.00 | 2024-06-04 | 78 | 5 | 6 | Actual |
| 4950 | 25663.00 | 2023-02-05 | 34 | 7 | 5 | Actual |
| 39370 | 40086.21 | 2025-09-05 | 37 | 7 | 13 | Actual |
| 2461 | 599.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
| 29284 | 114.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 23223 | 578.36 | 2024-07-05 | 77 | 2 | 8 | Actual |
| 21724 | 180.00 | 2024-06-04 | 87 | 7 | 3 | Actual |
| 35051 | 393204.00 | 2025-06-05 | 4 | 7 | 5 | Actual |
| 5632 | 220.00 | 2023-03-07 | 73 | 1 | 3 | Budget |
| 22684 | 196.00 | 2024-07-05 | 66 | 7 | 3 | Actual |
| 23396 | 110.34 | 2024-07-05 | 76 | 4 | 11 | Actual |
| 30518 | 353.00 | 2025-02-04 | 90 | 6 | 5 | Actual |
| 1061 | 91.99 | 2022-10-05 | 68 | 6 | 8 | Actual |
| 29688 | 71000.00 | 2025-01-04 | 99 | 6 | 7 | Actual |
| 13446 | 838100.03 | 2023-09-05 | 6 | 7 | 8 | Actual |
| 23345 | 178.42 | 2024-07-05 | 80 | 2 | 11 | Actual |
| 37555 | 17287.00 | 2025-08-05 | 18 | 7 | 6 | Actual |
| 9587 | 91.00 | 2023-06-05 | 94 | 3 | 6 | Actual |
| 5153 | 1040.00 | 2023-02-05 | 61 | 5 | 6 | Actual |
| 15517 | 60398.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
| 4190 | 650.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
| 26465 | 1090.14 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 9592 | 1600.00 | 2023-06-05 | 61 | 4 | 6 | Budget |
| 4866 | 33698.00 | 2023-02-05 | 52 | 6 | 5 | Actual |
| 19471 | 8.21 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 36881 | 67.78 | 2025-07-06 | 81 | 2 | 12 | Actual |
| 22399 | 36.93 | 2024-06-04 | 85 | 3 | 11 | Actual |
| 12160 | 2400.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 34598 | 4258.29 | 2025-05-07 | 61 | 6 | 12 | Actual |
| 16269 | 166.72 | 2023-12-06 | 80 | 3 | 11 | Actual |
| 30992 | 7940.27 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 36162 | 15.00 | 2025-07-06 | 96 | 1 | 5 | Actual |
| 26374 | 7.00 | 2024-10-04 | 96 | 6 | 8 | Actual |
| 36416 | 35580.00 | 2025-07-06 | 33 | 7 | 6 | Actual |
| 22266 | 3313.26 | 2024-06-04 | 61 | 6 | 8 | Actual |
| 6781 | 585.00 | 2023-04-07 | 87 | 1 | 3 | Actual |
| 25968 | 55695.00 | 2024-10-04 | 14 | 7 | 5 | Actual |
| 32650 | 10371.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
| 15151 | -148.92 | 2023-11-05 | 91 | 2 | 8 | Actual |
| 590 | 310.00 | 2022-10-05 | 76 | 3 | 6 | Actual |
| 426 | 116.00 | 2022-10-05 | 84 | 6 | 5 | Actual |
| 15410 | 2.89 | 2023-11-05 | 82 | 1 | 12 | Actual |
| 27391 | 17287.00 | 2024-11-04 | 18 | 7 | 7 | Actual |
| 6992 | 616.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 22510 | 18.84 | 2024-06-04 | 77 | 1 | 12 | Actual |
| 11733 | 9300.00 | 2023-08-05 | 60 | 2 | 6 | Budget |
| 26753 | 415.29 | 2024-10-04 | 92 | 2 | 13 | Actual |
| 13947 | 72.00 | 2023-10-05 | 68 | 6 | 6 | Actual |
| 14452 | 36.93 | 2023-10-05 | 66 | 6 | 12 | Actual |
| 1388 | 48.00 | 2022-11-05 | 71 | 6 | 4 | Actual |
| 18443 | 3415.72 | 2024-02-05 | 20 | 7 | 11 | Actual |
| 21783 | 103.00 | 2024-06-04 | 83 | 6 | 4 | Actual |
| 5943 | 29760.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 15165 | 475.33 | 2023-11-05 | 66 | 6 | 8 | Actual |
| 37110 | 945.00 | 2025-08-05 | 65 | 6 | 3 | Actual |
| 4849 | 60.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 991 | 24969.73 | 2022-10-05 | 60 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-08-05 | 92 | 2 | 8 | Actual |
| 23760 | 180.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 10911 | 480.00 | 2023-07-06 | 76 | 1 | 7 | Budget |
| 822 | 200.00 | 2022-10-05 | 74 | 1 | 7 | Budget |
| 18838 | 10058.00 | 2024-03-06 | 20 | 7 | 5 | Actual |
| 450 | 7738.00 | 2022-10-05 | 20 | 7 | 5 | Actual |
| 38044 | 2478.46 | 2025-08-05 | 53 | 6 | 12 | Actual |
| 21247 | 195.02 | 2024-05-07 | 83 | 2 | 8 | Actual |
| 16213 | 99.70 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 33126 | 276.84 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 13332 | 145656.83 | 2023-09-05 | 12 | 2 | 8 | Actual |
| 26548 | 8861.56 | 2024-10-04 | 57 | 6 | 11 | Actual |
| 6085 | 1572.00 | 2023-03-07 | 61 | 1 | 6 | Actual |
| 16502 | 6262.58 | 2023-12-06 | 28 | 7 | 12 | Actual |
| 24601 | 3795.51 | 2024-08-04 | 18 | 7 | 12 | Actual |
| 26353 | 298.06 | 2024-10-04 | 68 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 5231 | 1800.00 | 2023-02-05 | 76 | 6 | 6 | Budget |
| 7902 | 187.00 | 2023-05-08 | 89 | 1 | 3 | Actual |
| 8341 | 29.00 | 2023-05-08 | 69 | 1 | 6 | Actual |
| 25939 | 68.00 | 2024-10-04 | 69 | 6 | 5 | Actual |
| 21761 | 6230.00 | 2024-06-04 | 53 | 6 | 4 | Actual |
| 15647 | 255.00 | 2023-12-06 | 72 | 6 | 4 | Actual |
| 19976 | 123.00 | 2024-04-06 | 74 | 4 | 6 | Actual |
| 7869 | 390.00 | 2023-05-08 | 66 | 1 | 3 | Actual |
| 26682 | 5149.79 | 2024-10-04 | 20 | 7 | 12 | Actual |
| 13500 | 760.00 | 2023-10-05 | 73 | 1 | 3 | Actual |
| 26797 | 37256.33 | 2024-10-04 | 15 | 7 | 13 | Actual |
| 38181 | 732.84 | 2025-08-05 | 81 | 6 | 13 | Actual |
| 658 | -132.00 | 2022-10-05 | 91 | 4 | 6 | Actual |
| 30910 | 425.33 | 2025-02-04 | 67 | 6 | 8 | Actual |
| 8570 | 125100.00 | 2023-05-08 | 56 | 6 | 6 | Budget |
| 36537 | 496.54 | 2025-07-06 | 84 | 1 | 8 | Actual |
| 35339 | 71000.00 | 2025-06-05 | 99 | 6 | 7 | Actual |
| 23567 | 105.02 | 2024-07-05 | 8 | 7 | 12 | Actual |
| 28007 | 707.00 | 2024-12-05 | 66 | 6 | 3 | Actual |
| 33791 | 304.00 | 2025-05-07 | 78 | 6 | 4 | Actual |
| 28738 | 3.00 | 2024-12-05 | 96 | 2 | 11 | Actual |
| 30271 | -596.00 | 2025-02-04 | 91 | 1 | 3 | Actual |
| 5100 | 302.00 | 2023-02-05 | 92 | 3 | 6 | Actual |
| 8461 | 100.00 | 2023-05-08 | 85 | 3 | 6 | Budget |
| 15294 | 27.36 | 2023-11-05 | 85 | 3 | 11 | Actual |
| 25416 | 107.14 | 2024-09-04 | 92 | 3 | 11 | Actual |
| 17429 | 7909.42 | 2024-01-05 | 40 | 7 | 11 | Actual |
| 23267 | 196.54 | 2024-07-05 | 90 | 6 | 8 | Actual |
| 26219 | 293807.00 | 2024-10-04 | 12 | 2 | 7 | Actual |
| 27481 | 60.17 | 2024-11-04 | 71 | 6 | 8 | Actual |
| 13859 | 1546.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
| 3686 | 42249.00 | 2023-01-05 | 31 | 7 | 4 | Actual |
| 24400 | 66.72 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 21087 | 65039.00 | 2024-05-07 | 15 | 7 | 6 | Actual |
| 79 | 220.00 | 2022-10-05 | 73 | 6 | 3 | Budget |
| 38466 | 4534.00 | 2025-09-05 | 54 | 6 | 5 | Actual |
| 5770 | 40.00 | 2023-03-07 | 71 | 7 | 3 | Budget |
| 4022 | -168.00 | 2023-01-05 | 91 | 4 | 6 | Actual |
| 29894 | 2068.88 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 27226 | -295.00 | 2024-11-04 | 91 | 4 | 6 | Actual |
| 786 | 13715.00 | 2022-10-05 | 28 | 7 | 6 | Actual |
| 21924 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
| 21706 | 1030.00 | 2024-06-04 | 62 | 7 | 3 | Actual |
| 25770 | 56614.00 | 2024-10-04 | 40 | 7 | 3 | Actual |
| 30946 | 107021.26 | 2025-02-04 | 21 | 7 | 8 | Actual |
| 31741 | 99.00 | 2025-03-06 | 68 | 3 | 6 | Actual |
| 5694 | 120.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 21917 | 2372.00 | 2024-06-04 | 61 | 1 | 6 | Actual |
| 33728 | 96.00 | 2025-05-07 | 78 | 7 | 3 | Actual |
| 28823 | 61673.18 | 2024-12-05 | 56 | 6 | 11 | Actual |
| 10153 | 5320.00 | 2023-07-06 | 57 | 6 | 3 | Actual |
| 32338 | 457.15 | 2025-03-06 | 81 | 6 | 12 | Actual |
| 15705 | 79.00 | 2023-12-06 | 71 | 1 | 5 | Actual |
| 22114 | 6479.00 | 2024-06-04 | 61 | 1 | 7 | Actual |
| 34339 | 681.62 | 2025-05-07 | 65 | 1 | 11 | Actual |
| 34068 | 4360.00 | 2025-05-07 | 63 | 6 | 6 | Actual |
| 32353 | 268239.80 | 2025-03-06 | 4 | 7 | 12 | Actual |
| 38689 | 451.00 | 2025-09-05 | 87 | 6 | 6 | Actual |
| 30347 | 24.00 | 2025-02-04 | 69 | 7 | 3 | Actual |
| 5603 | 66738.69 | 2023-02-05 | 31 | 7 | 8 | Actual |
| 7472 | 157.00 | 2023-04-07 | 73 | 6 | 6 | Actual |
| 15820 | 41.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 11202 | 19045.38 | 2023-07-06 | 24 | 7 | 8 | Actual |
| 38010 | 110.34 | 2025-08-05 | 90 | 1 | 12 | Actual |
| 8894 | 17300.00 | 2023-05-08 | 53 | 6 | 8 | Budget |
| 3400 | 38.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 38087 | 5255.11 | 2025-08-05 | 18 | 7 | 12 | Actual |
| 20977 | 32.00 | 2024-05-07 | 69 | 3 | 6 | Actual |
| 8910 | 200.00 | 2023-05-08 | 66 | 6 | 8 | Budget |
| 11058 | 851.10 | 2023-07-06 | 81 | 1 | 8 | Actual |
| 21460 | 660.35 | 2024-05-07 | 54 | 6 | 11 | Actual |
| 19601 | 1350.00 | 2024-04-06 | 87 | 1 | 3 | Actual |
| 10629 | 168.00 | 2023-07-06 | 74 | 2 | 6 | Actual |
| 33000 | 29624.00 | 2025-04-06 | 100 | 7 | 6 | Actual |
| 16656 | 878.00 | 2024-01-05 | 87 | 1 | 4 | Actual |
| 27669 | 48148.46 | 2024-11-04 | 53 | 6 | 11 | Actual |
| 8284 | 116.00 | 2023-05-08 | 84 | 6 | 5 | Actual |
| 26766 | 246.87 | 2024-10-04 | 67 | 6 | 13 | Actual |
| 3252 | 200.00 | 2022-12-06 | 76 | 2 | 8 | Budget |
| 15 | 38.00 | 2022-10-05 | 69 | 1 | 3 | Actual |
| 5355 | 273.00 | 2023-02-05 | 66 | 6 | 7 | Actual |
| 28345 | 47.00 | 2024-12-05 | 82 | 3 | 6 | Actual |
| 36202 | 478968.00 | 2025-07-06 | 6 | 7 | 5 | Actual |
| 27170 | 99.00 | 2024-11-04 | 89 | 2 | 6 | Actual |
| 39280 | 474.94 | 2025-09-05 | 87 | 1 | 13 | Actual |
| 36640 | 3313.59 | 2025-07-06 | 61 | 1 | 11 | Actual |
| 2282 | 380.00 | 2022-12-06 | 81 | 1 | 3 | Budget |
| 25556 | 6.08 | 2024-09-04 | 85 | 1 | 12 | Actual |
| 24525 | 7.14 | 2024-08-04 | 85 | 1 | 12 | Actual |
| 19163 | 437.45 | 2024-03-06 | 83 | 1 | 8 | Actual |
| 5886 | 534.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 22932 | 74.00 | 2024-07-05 | 77 | 2 | 6 | Actual |
| 33543 | 338.10 | 2025-04-06 | 73 | 2 | 13 | Actual |
| 29603 | 84990.00 | 2025-01-04 | 15 | 7 | 6 | Actual |
| 4070 | 150.00 | 2023-01-05 | 92 | 5 | 6 | Actual |
| 20573 | 58.21 | 2024-04-06 | 87 | 6 | 12 | Actual |
| 2800 | 117.00 | 2022-12-06 | 87 | 2 | 6 | Actual |
| 35974 | 653.00 | 2025-07-06 | 81 | 6 | 3 | Actual |
| 36793 | 127.36 | 2025-07-06 | 78 | 6 | 11 | Actual |
| 19365 | 40.12 | 2024-03-06 | 83 | 4 | 11 | Actual |
| 35966 | 114.00 | 2025-07-06 | 71 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
| 24212 | 9.00 | 2024-08-04 | 96 | 1 | 8 | Actual |
| 19674 | 2282.00 | 2024-04-06 | 62 | 7 | 3 | Actual |
| 17643 | 156.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 8503 | 22.00 | 2023-05-08 | 82 | 4 | 6 | Actual |
| 34626 | 503.00 | 2025-05-07 | 97 | 6 | 12 | Actual |
| 37767 | 18710.52 | 2025-08-05 | 18 | 7 | 8 | Actual |
| 7221 | 70.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
| 5790 | 40.00 | 2023-03-07 | 84 | 7 | 3 | Budget |
| 13611 | 4.00 | 2023-10-05 | 96 | 7 | 3 | Actual |
| 31621 | 5743.00 | 2025-03-06 | 61 | 6 | 5 | Actual |
| 6782 | 267.00 | 2023-04-07 | 89 | 1 | 3 | Actual |
| 25285 | 45.02 | 2024-09-04 | 69 | 6 | 8 | Actual |
| 11964 | 280.00 | 2023-08-05 | 81 | 6 | 6 | Budget |
| 26272 | 223368.00 | 2024-10-04 | 29 | 7 | 7 | Actual |
| 13803 | 2204.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
| 39299 | 838.11 | 2025-09-05 | 77 | 2 | 13 | Actual |
| 7660 | 140100.00 | 2023-04-07 | 29 | 7 | 7 | Actual |
| 15412 | 7.14 | 2023-11-05 | 84 | 1 | 12 | Actual |
| 21340 | 53.95 | 2024-05-07 | 84 | 1 | 11 | Actual |
| 22376 | -69.45 | 2024-06-04 | 91 | 2 | 11 | Actual |
| 15547 | 45000.00 | 2023-12-06 | 99 | 6 | 3 | Actual |
| 19099 | 5888.00 | 2024-03-06 | 76 | 6 | 7 | Actual |
| 14415 | 144.38 | 2023-10-05 | 92 | 1 | 12 | Actual |
| 17620 | 17836.00 | 2024-02-05 | 18 | 7 | 3 | Actual |
| 28477 | 408.00 | 2024-12-05 | 68 | 1 | 7 | Actual |
| 30287 | 231.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
| 29432 | 237.00 | 2025-01-04 | 66 | 1 | 6 | Actual |
| 5926 | 3849.00 | 2023-03-07 | 23 | 7 | 4 | Actual |
| 19496 | 15.65 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 11714 | 280.00 | 2023-08-05 | 81 | 1 | 6 | Budget |
| 28764 | 113.53 | 2024-12-05 | 94 | 3 | 11 | Actual |
| 4982 | 430.00 | 2023-02-05 | 77 | 1 | 6 | Actual |
| 2849 | 585.00 | 2022-12-06 | 87 | 3 | 6 | Actual |
| 4410 | 1300.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 33682 | 448.00 | 2025-05-07 | 92 | 6 | 3 | Actual |
| 37534 | 332.00 | 2025-08-05 | 81 | 6 | 6 | Actual |
| 18760 | 32049.00 | 2024-03-06 | 40 | 7 | 4 | Actual |
| 11814 | 40.00 | 2023-08-05 | 82 | 3 | 6 | Budget |
| 31566 | 19756.00 | 2025-03-06 | 18 | 7 | 4 | Actual |
| 13164 | 200.00 | 2023-09-05 | 74 | 1 | 7 | Budget |
| 27568 | 26.29 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 27968 | 6669.80 | 2024-11-04 | 100 | 7 | 13 | Actual |
| 31897 | 1530.00 | 2025-03-06 | 87 | 1 | 7 | Actual |
| 3816 | 8561.00 | 2023-01-05 | 20 | 7 | 5 | Actual |
| 5681 | 186.00 | 2023-03-07 | 65 | 6 | 3 | Actual |
| 7638 | 339.00 | 2023-04-07 | 92 | 6 | 7 | Actual |
| 36727 | 96.51 | 2025-07-06 | 68 | 4 | 11 | Actual |
| 36293 | 281.00 | 2025-07-06 | 73 | 3 | 6 | Actual |
| 35711 | 182.68 | 2025-06-05 | 90 | 1 | 12 | Actual |
| 11668 | 7132.00 | 2023-08-05 | 22 | 7 | 5 | Actual |
| 37544 | 13.00 | 2025-08-05 | 96 | 6 | 6 | Actual |
| 21376 | 3.00 | 2024-05-07 | 96 | 2 | 11 | Actual |
| 35422 | 225.33 | 2025-06-05 | 94 | 2 | 8 | Actual |
| 33288 | 299.70 | 2025-04-06 | 87 | 3 | 11 | Actual |
| 24184 | 1923179.00 | 2024-08-04 | 46 | 7 | 7 | Actual |
| 1704 | 88.00 | 2022-11-05 | 68 | 3 | 6 | Actual |
| 3332 | 210.18 | 2022-12-06 | 90 | 6 | 8 | Actual |
| 9872 | 550.00 | 2023-06-05 | 87 | 6 | 7 | Budget |
| 18809 | 344.00 | 2024-03-06 | 74 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2025-05-07 | 87 | 6 | 5 | Actual |
| 38383 | 264.00 | 2025-09-05 | 68 | 6 | 4 | Actual |
| 11143 | 200.00 | 2023-07-06 | 65 | 6 | 8 | Budget |
| 39290 | 711.79 | 2025-09-05 | 65 | 2 | 13 | Actual |
| 21598 | 6746.63 | 2024-05-07 | 24 | 7 | 12 | Actual |
| 21943 | 6931.00 | 2024-06-04 | 60 | 2 | 6 | Actual |
| 29008 | 380.21 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 22431 | 192.25 | 2024-06-04 | 92 | 4 | 11 | Actual |
| 16783 | 147.00 | 2024-01-05 | 85 | 6 | 5 | Actual |
| 12290 | 100.00 | 2023-08-05 | 78 | 6 | 8 | Budget |
| 15055 | 264.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 1309 | 52.00 | 2022-11-05 | 90 | 7 | 3 | Actual |
| 35247 | 218085.00 | 2025-06-05 | 101 | 6 | 6 | Actual |
| 33102 | 910.19 | 2025-04-06 | 73 | 1 | 8 | Actual |
| 17404 | 70951.02 | 2024-01-05 | 101 | 6 | 11 | Actual |
| 33595 | 138531.90 | 2025-04-06 | 4 | 7 | 13 | Actual |
| 6656 | 3925.40 | 2023-03-07 | 57 | 6 | 8 | Actual |
| 30016 | 314.59 | 2025-01-04 | 66 | 1 | 12 | Actual |
| 20448 | 286.93 | 2024-04-06 | 76 | 6 | 11 | Actual |
| 31638 | 76.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 1129 | -32456.57 | 2022-10-05 | 46 | 7 | 8 | Actual |
| 22495 | 46223.56 | 2024-06-04 | 43 | 7 | 11 | Actual |
| 1868 | 2135.00 | 2022-11-05 | 76 | 6 | 6 | Actual |
| 28698 | 824.18 | 2024-12-05 | 80 | 1 | 11 | Actual |
| 23040 | 34.00 | 2024-07-05 | 71 | 6 | 6 | Actual |
| 3103 | 2262.00 | 2022-12-06 | 61 | 6 | 7 | Actual |
| 27081 | 195.00 | 2024-11-04 | 83 | 6 | 5 | Actual |
| 37896 | 6.00 | 2025-08-05 | 96 | 4 | 11 | Actual |
| 28045 | 21397.00 | 2024-12-05 | 22 | 7 | 3 | Actual |
| 9151 | 68.00 | 2023-06-05 | 81 | 7 | 3 | Actual |
| 31974 | 658.67 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 24341 | 11.40 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 28580 | 158.66 | 2024-12-05 | 82 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-11-05 | 18 | 7 | 8 | Actual |
| 36456 | 3046.00 | 2025-07-06 | 54 | 6 | 7 | Actual |
| 13563 | 17836.00 | 2023-10-05 | 18 | 7 | 3 | Actual |
| 29325 | 37210.00 | 2025-01-04 | 33 | 7 | 4 | Actual |
| 37179 | 405.00 | 2025-08-05 | 80 | 7 | 3 | Actual |
| 445 | 15064.00 | 2022-10-05 | 13 | 7 | 5 | Actual |
| 21279 | 482.91 | 2024-05-07 | 81 | 6 | 8 | Actual |
| 33437 | 31.61 | 2025-04-06 | 90 | 2 | 12 | Actual |
| 24608 | 5420.01 | 2024-08-04 | 28 | 7 | 12 | Actual |
| 29793 | 299.57 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 20652 | 93.00 | 2024-05-07 | 71 | 6 | 3 | Actual |
| 10358 | 54.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
| 2291 | 111.00 | 2022-12-06 | 85 | 1 | 3 | Actual |
| 7346 | 360.00 | 2023-04-07 | 92 | 3 | 6 | Actual |
| 37087 | 1906.00 | 2025-08-05 | 80 | 1 | 3 | Actual |
| 18762 | 438582.00 | 2024-03-06 | 46 | 7 | 4 | Actual |
| 26745 | 66.17 | 2024-10-04 | 82 | 2 | 13 | Actual |
| 30801 | 780.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 32142 | 101.82 | 2025-03-06 | 94 | 2 | 11 | Actual |
| 17010 | 28370.00 | 2024-01-05 | 34 | 7 | 6 | Actual |
| 27520 | 99578.69 | 2024-11-04 | 31 | 7 | 8 | Actual |
| 1539 | 550.00 | 2022-11-05 | 77 | 6 | 5 | Budget |
| 36504 | 30106.00 | 2025-07-06 | 24 | 7 | 7 | Actual |
| 31076 | 176779.58 | 2025-02-04 | 56 | 6 | 11 | Actual |
| 36070 | 19.00 | 2025-07-06 | 96 | 1 | 4 | Actual |
| 8006 | 75.00 | 2023-05-08 | 65 | 7 | 3 | Actual |
| 23785 | 45468.00 | 2024-08-04 | 19 | 7 | 4 | Actual |
| 2676 | 268.00 | 2022-12-06 | 90 | 6 | 5 | Actual |
| 13457 | 3719.33 | 2023-09-05 | 23 | 7 | 8 | Actual |
| 19131 | 21517.00 | 2024-03-06 | 24 | 7 | 7 | Actual |
| 29577 | 228.00 | 2025-01-04 | 73 | 6 | 6 | Actual |
| 563 | 124.00 | 2022-10-05 | 92 | 2 | 6 | Actual |
| 21358 | 19.91 | 2024-05-07 | 71 | 2 | 11 | Actual |
| 3452 | 703.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
| 5860 | 27400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 3834 | 13062.00 | 2023-01-05 | 100 | 7 | 5 | Actual |
| 36244 | 409.00 | 2025-07-06 | 81 | 1 | 6 | Actual |
| 37801 | 170.98 | 2025-08-05 | 78 | 1 | 11 | Actual |
| 14 | 100.00 | 2022-10-05 | 68 | 1 | 3 | Budget |
| 18234 | 1412574.37 | 2024-02-05 | 6 | 7 | 8 | Actual |
| 7413 | 81.00 | 2023-04-07 | 73 | 5 | 6 | Actual |
| 5440 | 246.54 | 2023-02-05 | 68 | 1 | 8 | Actual |
| 22256 | 182.90 | 2024-06-04 | 90 | 2 | 8 | Actual |
| 36346 | 123.00 | 2025-07-06 | 74 | 5 | 6 | Actual |
| 8034 | 30.00 | 2023-05-08 | 84 | 7 | 3 | Budget |
| 22531 | 400.77 | 2024-06-04 | 62 | 6 | 12 | Actual |
| 810 | 647.00 | 2022-10-05 | 66 | 1 | 7 | Actual |
| 27 | 153.00 | 2022-10-05 | 78 | 1 | 3 | Actual |
| 10657 | 385512.00 | 2023-07-06 | 11 | 3 | 6 | Actual |
| 18489 | 144.38 | 2024-02-05 | 52 | 6 | 12 | Actual |
| 31661 | 15261.00 | 2025-03-06 | 20 | 7 | 5 | Actual |
| 11024 | 44946.00 | 2023-07-06 | 39 | 7 | 7 | Actual |
| 38881 | 3742.06 | 2025-09-05 | 62 | 6 | 8 | Actual |
| 11565 | 392.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
| 23333 | 707.16 | 2024-07-05 | 62 | 2 | 11 | Actual |
| 29235 | 107.00 | 2025-01-04 | 89 | 7 | 3 | Actual |
| 5972 | 480.00 | 2023-03-07 | 81 | 1 | 5 | Budget |
| 34594 | 486.94 | 2025-05-07 | 54 | 6 | 12 | Actual |
| 10957 | 560.00 | 2023-07-06 | 66 | 6 | 7 | Actual |
| 21357 | 13.53 | 2024-05-07 | 69 | 2 | 11 | Actual |
| 16555 | 270.00 | 2024-01-05 | 67 | 6 | 3 | Actual |
| 11054 | 200.00 | 2023-07-06 | 78 | 1 | 8 | Budget |
| 30853 | 1182.92 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 32013 | 73.81 | 2025-03-06 | 82 | 2 | 8 | Actual |
| 33823 | 285468.00 | 2025-05-07 | 29 | 7 | 4 | Actual |
| 20089 | 70.00 | 2024-04-06 | 69 | 1 | 7 | Actual |
| 37615 | 228.00 | 2025-08-05 | 68 | 6 | 7 | Actual |
| 37601 | 356.00 | 2025-08-05 | 94 | 1 | 7 | Actual |
| 1481 | 1039.00 | 2022-11-05 | 80 | 1 | 5 | Actual |
| 23393 | 23.10 | 2024-07-05 | 71 | 4 | 11 | Actual |
| 2216 | 216.24 | 2022-11-05 | 90 | 6 | 8 | Actual |
| 19367 | 31.61 | 2024-03-06 | 85 | 4 | 11 | Actual |
| 20933 | 69.00 | 2024-05-07 | 84 | 1 | 6 | Actual |
| 3411 | 338.00 | 2023-01-05 | 90 | 1 | 3 | Actual |
| 28648 | 267.75 | 2024-12-05 | 90 | 6 | 8 | Actual |
| 22074 | 78.00 | 2024-06-04 | 84 | 6 | 6 | Actual |
| 18043 | 31298.00 | 2024-02-05 | 38 | 7 | 6 | Actual |
| 19859 | 20486.00 | 2024-04-06 | 7 | 7 | 5 | Actual |
| 2692 | 8232.00 | 2022-12-06 | 18 | 7 | 5 | Actual |
| 33237 | 409.28 | 2025-04-06 | 92 | 1 | 11 | Actual |
| 26890 | 117004.00 | 2024-11-04 | 15 | 7 | 3 | Actual |
| 4048 | 118.00 | 2023-01-05 | 76 | 5 | 6 | Actual |
| 1869 | 1400.00 | 2022-11-05 | 76 | 6 | 6 | Budget |
| 23876 | 110901.00 | 2024-08-04 | 15 | 7 | 5 | Actual |
| 14733 | 56.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
| 8050 | 5932.00 | 2023-05-08 | 61 | 1 | 4 | Actual |
| 17569 | 346.00 | 2024-02-05 | 89 | 1 | 3 | Actual |
| 39034 | 146.51 | 2025-09-05 | 78 | 4 | 11 | Actual |
| 18874 | 74.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
| 38776 | 722.00 | 2025-09-05 | 81 | 6 | 7 | Actual |
| 7061 | 44496.00 | 2023-04-07 | 39 | 7 | 4 | Actual |
| 11498 | 169.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
| 36686 | 53.95 | 2025-07-06 | 85 | 2 | 11 | Actual |
| 17414 | 3832.75 | 2024-01-05 | 20 | 7 | 11 | Actual |
| 11526 | 52962.00 | 2023-08-05 | 21 | 7 | 4 | Actual |
| 25907 | 369.00 | 2024-10-04 | 73 | 1 | 5 | Actual |
| 33695 | 24696.00 | 2025-05-07 | 18 | 7 | 3 | Actual |
| 29652 | 202861.00 | 2025-01-04 | 12 | 2 | 7 | Actual |
| 22222 | 84.42 | 2024-06-04 | 82 | 1 | 8 | Actual |
| 37196 | 756.00 | 2025-08-05 | 65 | 1 | 4 | Actual |
Generated 2025-11-04 19:43:48.221 UTC