[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3315
36094 items
NOTE: Only 1000 elements of total 36094 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25629 | 1082.69 | 2024-09-04 | 13 | 7 | 12 | Actual |
| 15727 | 1363.00 | 2023-12-06 | 54 | 6 | 5 | Actual |
| 6076 | 81091.00 | 2023-03-07 | 37 | 7 | 5 | Actual |
| 31692 | 519.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
| 5505 | 463.21 | 2023-02-05 | 81 | 2 | 8 | Actual |
| 32276 | 71541.45 | 2025-03-06 | 29 | 7 | 11 | Actual |
| 34376 | 141.19 | 2025-05-07 | 77 | 2 | 11 | Actual |
| 11989 | 8647.00 | 2023-08-05 | 8 | 7 | 6 | Actual |
| 21405 | 1258.23 | 2024-05-07 | 61 | 4 | 11 | Actual |
| 28587 | -588.30 | 2024-12-05 | 91 | 1 | 8 | Actual |
| 5727 | 238500.00 | 2023-03-07 | 101 | 6 | 3 | Budget |
| 3820 | 14934.00 | 2023-01-05 | 24 | 7 | 5 | Actual |
| 36185 | 977.00 | 2025-07-06 | 80 | 6 | 5 | Actual |
| 30660 | 9.00 | 2025-02-04 | 96 | 4 | 6 | Actual |
| 34544 | 48.63 | 2025-05-07 | 69 | 1 | 12 | Actual |
| 7662 | 23350.00 | 2023-04-07 | 32 | 7 | 7 | Actual |
| 5040 | 50.00 | 2023-02-05 | 83 | 2 | 6 | Budget |
| 2069 | 2851.13 | 2022-11-05 | 62 | 1 | 8 | Actual |
| 11192 | 16586.24 | 2023-07-06 | 8 | 7 | 8 | Actual |
| 30150 | 57.39 | 2025-01-04 | 84 | 1 | 13 | Actual |
| 20486 | 17122.35 | 2024-04-06 | 34 | 7 | 11 | Actual |
| 4826 | 473.00 | 2023-02-05 | 66 | 1 | 5 | Actual |
| 16827 | 157.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
| 16136 | 30857.72 | 2023-12-06 | 53 | 6 | 8 | Actual |
| 2385 | 79921.00 | 2022-12-06 | 37 | 7 | 3 | Actual |
| 32056 | 93286.15 | 2025-03-06 | 94 | 6 | 8 | Actual |
| 2379 | 202056.00 | 2022-12-06 | 29 | 7 | 3 | Actual |
| 35263 | 256992.00 | 2025-06-05 | 29 | 7 | 6 | Actual |
| 34123 | 25510.00 | 2025-05-07 | 100 | 7 | 6 | Actual |
| 23693 | 96.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 7560 | 280.00 | 2023-04-07 | 78 | 1 | 7 | Budget |
| 22316 | 64276.52 | 2024-06-04 | 34 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-10-05 | 42 | 7 | 8 | Actual |
| 29992 | 16743.62 | 2025-01-04 | 19 | 7 | 11 | Actual |
| 26466 | 148.63 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 27408 | 39629.00 | 2024-11-04 | 40 | 7 | 7 | Actual |
| 37646 | 181270.00 | 2025-08-05 | 15 | 7 | 7 | Actual |
| 2655 | 1650.00 | 2022-12-06 | 76 | 6 | 5 | Actual |
| 35201 | 147.00 | 2025-06-05 | 81 | 5 | 6 | Actual |
| 26985 | 1009.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 591 | 558.00 | 2022-10-05 | 77 | 3 | 6 | Actual |
| 1765 | 120.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 32233 | 419.92 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 21238 | 79.87 | 2024-05-07 | 71 | 2 | 8 | Actual |
| 26597 | 78229.88 | 2024-10-04 | 31 | 7 | 11 | Actual |
| 28611 | 181.39 | 2024-12-05 | 85 | 2 | 8 | Actual |
| 68 | 200.00 | 2022-10-05 | 66 | 6 | 3 | Actual |
| 12013 | 13715.00 | 2023-08-05 | 100 | 7 | 6 | Actual |
| 28941 | 3441.25 | 2024-12-05 | 53 | 6 | 12 | Actual |
| 11953 | 220.00 | 2023-08-05 | 73 | 6 | 6 | Budget |
| 12869 | 100.00 | 2023-09-05 | 66 | 2 | 6 | Budget |
| 32319 | 70330.79 | 2025-03-06 | 56 | 6 | 12 | Actual |
| 26317 | 4178.43 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 17299 | 157.15 | 2024-01-05 | 77 | 3 | 11 | Actual |
| 31241 | 4552.97 | 2025-02-04 | 22 | 7 | 12 | Actual |
| 36248 | 120.00 | 2025-07-06 | 85 | 1 | 6 | Actual |
| 9118 | 31452.00 | 2023-06-05 | 40 | 7 | 3 | Actual |
| 37722 | 8.00 | 2025-08-05 | 96 | 2 | 8 | Actual |
| 15032 | 424.00 | 2023-11-05 | 94 | 1 | 7 | Actual |
| 28090 | 6672.00 | 2024-12-05 | 61 | 1 | 4 | Actual |
| 5767 | 50.00 | 2023-03-07 | 68 | 7 | 3 | Budget |
| 34564 | 59447.61 | 2025-05-07 | 12 | 2 | 12 | Actual |
| 37961 | 482344.85 | 2025-08-05 | 6 | 7 | 11 | Actual |
| 33220 | 70.97 | 2025-04-06 | 69 | 1 | 11 | Actual |
| 21460 | 660.35 | 2024-05-07 | 54 | 6 | 11 | Actual |
| 23111 | 191.00 | 2024-07-05 | 89 | 1 | 7 | Actual |
| 22395 | 132.68 | 2024-06-04 | 81 | 3 | 11 | Actual |
| 32673 | 1080.00 | 2025-04-06 | 87 | 6 | 4 | Actual |
| 19250 | 4787.53 | 2024-03-06 | 23 | 7 | 8 | Actual |
| 12676 | 2650.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 3062 | 200.00 | 2022-12-06 | 74 | 1 | 7 | Budget |
| 22152 | 250.00 | 2024-06-04 | 67 | 6 | 7 | Actual |
| 2351 | 80.00 | 2022-12-06 | 85 | 6 | 3 | Budget |
| 29872 | 40.12 | 2025-01-04 | 68 | 2 | 11 | Actual |
| 29701 | 14830.00 | 2025-01-04 | 22 | 7 | 7 | Actual |
| 19330 | 56.08 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 7529 | 102252.00 | 2023-04-07 | 39 | 7 | 6 | Actual |
| 15670 | 480852.00 | 2023-12-06 | 6 | 7 | 4 | Actual |
| 29309 | 30458.00 | 2025-01-04 | 7 | 7 | 4 | Actual |
| 4136 | 167185.00 | 2023-01-05 | 101 | 6 | 6 | Actual |
| 31996 | 462508.18 | 2025-03-06 | 12 | 2 | 8 | Actual |
| 19923 | 81.00 | 2024-04-06 | 76 | 2 | 6 | Actual |
| 20752 | 504.00 | 2024-05-07 | 90 | 1 | 4 | Actual |
| 7820 | 85.93 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 20674 | 367567.00 | 2024-05-07 | 101 | 6 | 3 | Actual |
| 35828 | 317.05 | 2025-06-05 | 87 | 1 | 13 | Actual |
| 6771 | 435.00 | 2023-04-07 | 81 | 1 | 3 | Actual |
| 4820 | 3100.00 | 2023-02-05 | 61 | 1 | 5 | Budget |
| 33679 | 218.00 | 2025-05-07 | 89 | 6 | 3 | Actual |
| 30380 | 1556.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 18646 | 927.00 | 2024-03-06 | 62 | 7 | 3 | Actual |
| 15416 | 98.63 | 2023-11-05 | 90 | 1 | 12 | Actual |
| 32951 | 46.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 12012 | 434288.00 | 2023-08-05 | 46 | 7 | 6 | Actual |
| 21716 | 185.00 | 2024-06-04 | 77 | 7 | 3 | Actual |
| 10938 | 3400.00 | 2023-07-06 | 52 | 6 | 7 | Budget |
| 9114 | 128171.00 | 2023-06-05 | 35 | 7 | 3 | Actual |
| 33937 | 240.00 | 2025-05-07 | 73 | 1 | 6 | Actual |
| 35329 | 254.00 | 2025-06-05 | 84 | 6 | 7 | Actual |
| 4162 | 22906.00 | 2023-01-05 | 40 | 7 | 6 | Actual |
| 38506 | 56274.00 | 2025-09-05 | 14 | 7 | 5 | Actual |
| 12933 | 550.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 22954 | 146.00 | 2024-07-05 | 68 | 3 | 6 | Actual |
| 16961 | 2004.00 | 2024-01-05 | 61 | 6 | 6 | Actual |
| 19339 | 17.78 | 2024-03-06 | 84 | 3 | 11 | Actual |
| 37295 | 702.00 | 2025-08-05 | 73 | 1 | 5 | Actual |
| 30548 | 35689.00 | 2025-02-04 | 38 | 7 | 5 | Actual |
| 21642 | 683.00 | 2024-06-04 | 54 | 6 | 3 | Actual |
| 3276 | 160.18 | 2022-12-06 | 94 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 14835 | 9.00 | 2023-11-05 | 96 | 1 | 6 | Actual |
| 14244 | 6.00 | 2023-10-05 | 96 | 1 | 11 | Actual |
| 535 | 30.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
| 20858 | 7856.00 | 2024-05-07 | 63 | 6 | 5 | Actual |
| 1468 | 54.00 | 2022-11-05 | 69 | 1 | 5 | Actual |
| 36324 | 422.00 | 2025-07-06 | 80 | 4 | 6 | Actual |
| 33767 | 633.00 | 2025-05-07 | 92 | 1 | 4 | Actual |
| 15870 | 11.00 | 2023-12-06 | 96 | 3 | 6 | Actual |
| 17619 | 147175.00 | 2024-02-05 | 15 | 7 | 3 | Actual |
| 11665 | 26232.00 | 2023-08-05 | 19 | 7 | 5 | Actual |
| 26904 | 365793.00 | 2024-11-04 | 35 | 7 | 3 | Actual |
| 18459 | 438943.52 | 2024-02-05 | 43 | 7 | 11 | Actual |
| 28900 | 377.36 | 2024-12-05 | 81 | 1 | 12 | Actual |
| 24642 | 1350.00 | 2024-09-04 | 87 | 1 | 3 | Actual |
| 4708 | 68.00 | 2023-02-05 | 82 | 1 | 4 | Actual |
| 27852 | 16141.90 | 2024-11-04 | 60 | 1 | 13 | Actual |
| 24723 | 83.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 19896 | 178.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 13096 | 30.00 | 2023-09-05 | 82 | 6 | 6 | Budget |
| 3940 | 222.00 | 2023-01-05 | 66 | 3 | 6 | Actual |
| 10331 | 11.00 | 2023-07-06 | 96 | 1 | 4 | Actual |
| 18361 | 33.74 | 2024-02-05 | 84 | 4 | 11 | Actual |
| 15830 | 28.00 | 2023-12-06 | 78 | 2 | 6 | Actual |
| 37311 | 334.00 | 2025-08-05 | 94 | 1 | 5 | Actual |
| 7634 | 550.00 | 2023-04-07 | 87 | 6 | 7 | Budget |
| 4962 | 1921.00 | 2023-02-05 | 61 | 1 | 6 | Actual |
| 27634 | 375.23 | 2024-11-04 | 87 | 4 | 11 | Actual |
| 29808 | 34500.00 | 2025-01-04 | 99 | 6 | 8 | Actual |
| 33248 | 30.55 | 2025-04-06 | 69 | 2 | 11 | Actual |
| 20106 | 448.00 | 2024-04-06 | 92 | 1 | 7 | Actual |
| 25243 | 11.00 | 2024-09-04 | 96 | 1 | 8 | Actual |
| 30029 | 118.85 | 2025-01-04 | 83 | 1 | 12 | Actual |
| 11393 | 17.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 21976 | 167.00 | 2024-06-04 | 67 | 3 | 6 | Actual |
| 20609 | 6203.00 | 2024-04-06 | 100 | 7 | 12 | Actual |
| 30209 | 134.59 | 2025-01-04 | 84 | 6 | 13 | Actual |
| 15009 | 7952.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 27065 | 24740.00 | 2024-11-04 | 63 | 6 | 5 | Actual |
| 690 | 200.00 | 2022-10-05 | 80 | 5 | 6 | Budget |
| 17172 | 48021.67 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 12475 | 22884.00 | 2023-09-05 | 34 | 7 | 3 | Actual |
| 13972 | 456166.00 | 2023-10-05 | 6 | 7 | 6 | Actual |
| 21636 | -322.00 | 2024-06-04 | 91 | 1 | 3 | Actual |
| 18524 | 5745.55 | 2024-02-05 | 4 | 7 | 12 | Actual |
| 17182 | 1449.59 | 2024-01-05 | 72 | 6 | 8 | Actual |
| 8466 | 276.00 | 2023-05-08 | 90 | 3 | 6 | Actual |
| 14272 | 1.00 | 2023-10-05 | 96 | 2 | 11 | Actual |
| 18757 | 133942.00 | 2024-03-06 | 37 | 7 | 4 | Actual |
| 3149 | 56242.00 | 2022-12-06 | 94 | 6 | 7 | Actual |
| 21484 | 42.25 | 2024-05-07 | 85 | 6 | 11 | Actual |
| 6815 | 50.00 | 2023-04-07 | 71 | 6 | 3 | Budget |
| 25387 | 32.67 | 2024-09-04 | 90 | 2 | 11 | Actual |
| 28919 | 24.16 | 2024-12-05 | 68 | 2 | 12 | Actual |
| 9694 | 901.00 | 2023-06-05 | 62 | 6 | 6 | Actual |
| 31603 | 80.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 31385 | 875.00 | 2025-03-06 | 76 | 1 | 3 | Actual |
| 18571 | 335.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 5335 | 196042.00 | 2023-02-05 | 12 | 2 | 7 | Actual |
| 24275 | 34500.00 | 2024-08-04 | 99 | 6 | 8 | Actual |
| 27248 | 40.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 32577 | 35267.00 | 2025-04-06 | 28 | 7 | 3 | Actual |
| 15014 | 98.00 | 2023-11-05 | 69 | 1 | 7 | Actual |
| 7677 | 2673.86 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 27162 | 60.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 17077 | -170.00 | 2024-01-05 | 91 | 6 | 7 | Actual |
| 2509 | 34.00 | 2022-12-06 | 69 | 6 | 4 | Actual |
| 7441 | 26.00 | 2023-04-07 | 94 | 5 | 6 | Actual |
| 17334 | 192.25 | 2024-01-05 | 87 | 4 | 11 | Actual |
| 23764 | 167.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 9437 | 74805.00 | 2023-06-05 | 35 | 7 | 5 | Actual |
| 13831 | 668.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 32564 | 484392.00 | 2025-04-06 | 6 | 7 | 3 | Actual |
| 9814 | 288.00 | 2023-06-05 | 90 | 1 | 7 | Actual |
| 31231 | 336760.23 | 2025-02-04 | 6 | 7 | 12 | Actual |
| 21020 | 329.00 | 2024-05-07 | 92 | 4 | 6 | Actual |
| 37406 | 9563.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 7051 | 21305.00 | 2023-04-07 | 24 | 7 | 4 | Actual |
| 32210 | 152.89 | 2025-03-06 | 77 | 5 | 11 | Actual |
| 34045 | 146.00 | 2025-05-07 | 74 | 5 | 6 | Actual |
| 34069 | 221.00 | 2025-05-07 | 65 | 6 | 6 | Actual |
| 10433 | 480.00 | 2023-07-06 | 66 | 1 | 5 | Budget |
| 37860 | 116.72 | 2025-08-05 | 83 | 3 | 11 | Actual |
| 21726 | 55.00 | 2024-06-04 | 90 | 7 | 3 | Actual |
| 7187 | 40919.00 | 2023-04-07 | 21 | 7 | 5 | Actual |
| 24591 | 23.00 | 2024-08-04 | 97 | 6 | 12 | Actual |
| 35314 | 615.00 | 2025-06-05 | 66 | 6 | 7 | Actual |
| 25990 | 1455599.00 | 2024-10-04 | 45 | 7 | 5 | Actual |
| 39307 | 790.74 | 2025-09-05 | 87 | 2 | 13 | Actual |
| 25920 | 462.00 | 2024-10-04 | 90 | 1 | 5 | Actual |
| 25114 | 23999.00 | 2024-09-04 | 33 | 7 | 6 | Actual |
| 6958 | 63.00 | 2023-04-07 | 82 | 1 | 4 | Actual |
| 35170 | 133.00 | 2025-06-05 | 74 | 4 | 6 | Actual |
| 37773 | 36656.31 | 2025-08-05 | 24 | 7 | 8 | Actual |
| 4218 | 50990.00 | 2023-01-05 | 56 | 6 | 7 | Actual |
| 19492 | 407.15 | 2024-03-06 | 12 | 2 | 12 | Actual |
| 37288 | 6053.00 | 2025-08-05 | 62 | 1 | 5 | Actual |
| 16659 | -410.00 | 2024-01-05 | 91 | 1 | 4 | Actual |
| 15240 | 335.87 | 2023-11-05 | 87 | 1 | 11 | Actual |
| 36811 | 419264.95 | 2025-07-06 | 6 | 7 | 11 | Actual |
| 15293 | 28.42 | 2023-11-05 | 84 | 3 | 11 | Actual |
| 11213 | 22143.92 | 2023-07-06 | 40 | 7 | 8 | Actual |
| 17078 | 284.00 | 2024-01-05 | 92 | 6 | 7 | Actual |
| 30569 | 344.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 13999 | -22858.00 | 2023-10-05 | 46 | 7 | 6 | Actual |
| 28237 | 238.00 | 2024-12-05 | 89 | 6 | 5 | Actual |
| 18999 | 182.00 | 2024-03-06 | 66 | 6 | 6 | Actual |
| 25754 | 78696.00 | 2024-10-04 | 19 | 7 | 3 | Actual |
| 23296 | 109427.36 | 2024-07-05 | 37 | 7 | 8 | Actual |
| 18549 | -155694.46 | 2024-02-05 | 43 | 7 | 12 | Actual |
| 9603 | 22.00 | 2023-06-05 | 69 | 4 | 6 | Actual |
| 34510 | 455141.15 | 2025-05-07 | 6 | 7 | 11 | Actual |
| 39266 | 127.57 | 2025-09-05 | 68 | 1 | 13 | Actual |
| 6187 | 364.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
| 5466 | 750.00 | 2023-02-05 | 87 | 1 | 8 | Budget |
| 39217 | 581.62 | 2025-09-05 | 81 | 6 | 12 | Actual |
| 28533 | 2228.00 | 2024-12-05 | 97 | 6 | 7 | Actual |
| 22947 | 712469.00 | 2024-07-05 | 11 | 3 | 6 | Actual |
| 10501 | 270.00 | 2023-07-06 | 74 | 6 | 5 | Actual |
| 13273 | 38578.00 | 2023-09-05 | 31 | 7 | 7 | Actual |
| 17214 | 77129.79 | 2024-01-05 | 21 | 7 | 8 | Actual |
| 26691 | 10100.95 | 2024-10-04 | 33 | 7 | 12 | Actual |
| 15634 | 58.00 | 2023-12-06 | 54 | 6 | 4 | Actual |
| 1683 | 200.00 | 2022-11-05 | 87 | 2 | 6 | Budget |
| 28726 | 241.19 | 2024-12-05 | 80 | 2 | 11 | Actual |
| 3296 | 200.00 | 2022-12-06 | 66 | 6 | 8 | Budget |
| 14066 | 480761.00 | 2023-10-05 | 4 | 7 | 7 | Actual |
| 5123 | 161.00 | 2023-02-05 | 74 | 4 | 6 | Actual |
| 31358 | 1534.61 | 2025-02-04 | 23 | 7 | 13 | Actual |
| 38652 | 21.00 | 2025-09-05 | 82 | 5 | 6 | Actual |
| 3955 | 435.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 10718 | 80.00 | 2023-07-06 | 68 | 4 | 6 | Budget |
| 12065 | 24271.00 | 2023-08-05 | 53 | 6 | 7 | Actual |
| 6043 | 650.00 | 2023-03-07 | 87 | 6 | 5 | Budget |
| 24795 | 83.00 | 2024-09-04 | 85 | 6 | 4 | Actual |
| 18173 | 473.82 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 14317 | 35.87 | 2023-10-05 | 83 | 4 | 11 | Actual |
| 33296 | 1879.52 | 2025-04-06 | 61 | 4 | 11 | Actual |
| 18678 | 155.00 | 2024-03-06 | 68 | 1 | 4 | Actual |
| 5913 | 185878.00 | 2023-03-07 | 101 | 6 | 4 | Actual |
| 29909 | 32.67 | 2025-01-04 | 82 | 3 | 11 | Actual |
| 3169 | 14324.00 | 2022-12-06 | 28 | 7 | 7 | Actual |
| 4175 | 380.00 | 2023-01-05 | 66 | 1 | 7 | Budget |
| 26488 | 52.89 | 2024-10-04 | 94 | 3 | 11 | Actual |
| 30505 | 450.00 | 2025-02-04 | 73 | 6 | 5 | Actual |
| 25436 | 34.80 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 14870 | 176.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 8630 | 14956.00 | 2023-05-08 | 7 | 7 | 6 | Actual |
| 17298 | 87.99 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 10928 | 158.00 | 2023-07-06 | 85 | 1 | 7 | Actual |
| 25465 | 20.97 | 2024-09-04 | 85 | 5 | 11 | Actual |
| 16165 | -250.43 | 2023-12-06 | 91 | 6 | 8 | Actual |
| 21850 | 11.00 | 2024-06-04 | 96 | 1 | 5 | Actual |
| 15315 | 63.53 | 2023-11-05 | 78 | 4 | 11 | Actual |
| 33339 | 320.98 | 2025-04-06 | 74 | 6 | 11 | Actual |
| 26325 | 473.82 | 2024-10-04 | 74 | 2 | 8 | Actual |
| 25661 | 18617.00 | 2024-10-03 | 93 | 7 | 5 | Actual |
| 26704 | 1188.99 | 2024-10-04 | 62 | 1 | 13 | Actual |
| 10700 | 286.00 | 2023-07-06 | 90 | 3 | 6 | Actual |
| 36337 | 1919.00 | 2025-07-06 | 61 | 5 | 6 | Actual |
| 5225 | 380.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 34289 | 5029.96 | 2025-05-07 | 76 | 6 | 8 | Actual |
| 26727 | 2.00 | 2024-10-04 | 96 | 1 | 13 | Actual |
| 30439 | 151354.00 | 2025-02-04 | 15 | 7 | 4 | Actual |
| 8942 | 84.42 | 2023-05-08 | 85 | 6 | 8 | Actual |
| 27828 | 46343.11 | 2024-11-04 | 13 | 7 | 12 | Actual |
| 31272 | 387.22 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 21164 | 720.00 | 2024-05-07 | 87 | 6 | 7 | Actual |
| 27016 | 38350.00 | 2024-11-04 | 24 | 7 | 4 | Actual |
| 37995 | 29.48 | 2025-08-05 | 69 | 1 | 12 | Actual |
| 15324 | 130.55 | 2023-11-05 | 90 | 4 | 11 | Actual |
| 24935 | 34.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 38702 | 62792.00 | 2025-09-05 | 13 | 7 | 6 | Actual |
| 8026 | 150.00 | 2023-05-08 | 80 | 7 | 3 | Actual |
| 22591 | 975.00 | 2024-07-05 | 65 | 1 | 3 | Actual |
| 14376 | 6540.24 | 2023-10-05 | 24 | 7 | 11 | Actual |
| 1915 | 23795.00 | 2022-11-05 | 32 | 7 | 6 | Actual |
| 15708 | 358.00 | 2023-12-06 | 76 | 1 | 5 | Actual |
| 39185 | 56.08 | 2025-09-05 | 83 | 2 | 12 | Actual |
| 27819 | 27506.59 | 2024-11-04 | 94 | 6 | 12 | Actual |
| 9513 | 150.00 | 2023-06-05 | 74 | 2 | 6 | Actual |
| 16508 | 49565.51 | 2023-12-06 | 35 | 7 | 12 | Actual |
| 9354 | 8.00 | 2023-06-05 | 96 | 1 | 5 | Actual |
| 25940 | 105.00 | 2024-10-04 | 71 | 6 | 5 | Actual |
| 8577 | 1621.00 | 2023-05-08 | 62 | 6 | 6 | Actual |
| 30428 | 32063.00 | 2025-02-04 | 94 | 6 | 4 | Actual |
| 19772 | 45468.00 | 2024-04-06 | 19 | 7 | 4 | Actual |
| 10623 | 17.00 | 2023-07-06 | 69 | 2 | 6 | Actual |
| 16481 | 118.85 | 2023-12-06 | 90 | 6 | 12 | Actual |
| 21966 | -78.00 | 2024-06-04 | 91 | 2 | 6 | Actual |
| 18653 | 80.00 | 2024-03-06 | 73 | 7 | 3 | Actual |
| 37761 | 1208252.38 | 2025-08-05 | 6 | 7 | 8 | Actual |
| 32650 | 10371.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
| 4606 | 38113.00 | 2023-02-05 | 13 | 7 | 3 | Actual |
| 913 | 92875.00 | 2022-10-05 | 4 | 7 | 7 | Actual |
| 37885 | 336.94 | 2025-08-05 | 81 | 4 | 11 | Actual |
| 26430 | 345.45 | 2024-10-04 | 90 | 1 | 11 | Actual |
| 18629 | 6381.00 | 2024-03-06 | 23 | 7 | 3 | Actual |
| 17849 | 25524.00 | 2024-02-05 | 40 | 7 | 5 | Actual |
| 27527 | 95340.74 | 2024-11-04 | 39 | 7 | 8 | Actual |
| 29036 | 804.78 | 2024-12-05 | 66 | 2 | 13 | Actual |
| 23317 | 285.87 | 2024-07-05 | 80 | 1 | 11 | Actual |
| 11605 | 2600.00 | 2023-08-05 | 61 | 6 | 5 | Budget |
| 4943 | 2886.00 | 2023-02-05 | 23 | 7 | 5 | Actual |
| 26409 | 2057.18 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 703 | 71.00 | 2022-10-05 | 89 | 5 | 6 | Actual |
| 14207 | 81551.09 | 2023-10-05 | 34 | 7 | 8 | Actual |
| 4951 | 117406.00 | 2023-02-05 | 35 | 7 | 5 | Actual |
| 38082 | 11250.97 | 2025-08-05 | 7 | 7 | 12 | Actual |
| 15074 | 28904.00 | 2023-11-05 | 7 | 7 | 7 | Actual |
| 24882 | 177.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 9983 | 380.00 | 2023-06-05 | 77 | 2 | 8 | Budget |
| 3410 | 220.00 | 2023-01-05 | 89 | 1 | 3 | Actual |
| 13427 | 100.00 | 2023-09-05 | 83 | 6 | 8 | Budget |
| 30722 | 278547.00 | 2025-02-04 | 101 | 6 | 6 | Actual |
| 28427 | 117.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 10137 | 100.00 | 2023-07-06 | 85 | 1 | 3 | Budget |
| 10897 | 540.00 | 2023-07-06 | 65 | 1 | 7 | Actual |
| 32014 | 257.15 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 4299 | 23131.00 | 2023-01-05 | 38 | 7 | 7 | Actual |
| 8062 | 80.00 | 2023-05-08 | 71 | 1 | 4 | Budget |
| 30687 | 16712.00 | 2025-02-04 | 52 | 6 | 6 | Actual |
| 15683 | 22867.00 | 2023-12-06 | 28 | 7 | 4 | Actual |
| 37709 | 340.48 | 2025-08-05 | 78 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2025-01-04 | 56 | 6 | 8 | Actual |
| 17755 | 52736.00 | 2024-02-05 | 39 | 7 | 4 | Actual |
| 32164 | 375.23 | 2025-03-06 | 87 | 3 | 11 | Actual |
| 18379 | 25.23 | 2024-02-05 | 73 | 5 | 11 | Actual |
| 27037 | 302.00 | 2024-11-04 | 68 | 1 | 5 | Actual |
| 7745 | 413.21 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 8027 | 100.00 | 2023-05-08 | 80 | 7 | 3 | Budget |
| 23457 | 288.00 | 2024-07-05 | 77 | 6 | 11 | Actual |
| 32724 | 330.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 26469 | 52.89 | 2024-10-04 | 68 | 3 | 11 | Actual |
| 18781 | 131.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
| 26500 | 149.70 | 2024-10-04 | 74 | 4 | 11 | Actual |
| 5334 | 8.00 | 2023-02-05 | 96 | 1 | 7 | Actual |
| 38356 | 493.00 | 2025-09-05 | 78 | 1 | 4 | Actual |
| 29381 | 2258.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 17892 | 116.00 | 2024-02-05 | 77 | 2 | 6 | Actual |
| 21347 | 51.82 | 2024-05-07 | 94 | 1 | 11 | Actual |
| 26164 | 10665.00 | 2024-10-04 | 7 | 7 | 6 | Actual |
| 33358 | 51494.27 | 2025-04-06 | 101 | 6 | 11 | Actual |
| 11723 | 98.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
| 27581 | 67.78 | 2024-11-04 | 89 | 2 | 11 | Actual |
| 28397 | 20.00 | 2024-12-05 | 82 | 5 | 6 | Actual |
| 5154 | 550.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
| 29962 | 160.34 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 18656 | 176.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 2818 | 473.00 | 2022-12-06 | 66 | 3 | 6 | Actual |
| 25265 | 682.91 | 2024-09-04 | 87 | 2 | 8 | Actual |
| 5934 | 110306.00 | 2023-03-07 | 35 | 7 | 4 | Actual |
| 11818 | 117.00 | 2023-08-05 | 84 | 3 | 6 | Actual |
| 38246 | -522.00 | 2025-09-05 | 91 | 1 | 3 | Actual |
| 34754 | 4418.88 | 2025-05-07 | 20 | 7 | 13 | Actual |
| 24176 | 22545.00 | 2024-08-04 | 33 | 7 | 7 | Actual |
| 18084 | 3210.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 16914 | 148.00 | 2024-01-05 | 76 | 4 | 6 | Actual |
| 35255 | 17287.00 | 2025-06-05 | 18 | 7 | 6 | Actual |
| 33658 | 3400.00 | 2025-05-07 | 62 | 6 | 3 | Actual |
| 14155 | 88390.61 | 2023-10-05 | 57 | 6 | 8 | Actual |
| 25798 | -92.00 | 2024-10-04 | 91 | 7 | 3 | Actual |
| 27466 | 8.00 | 2024-11-04 | 96 | 2 | 8 | Actual |
| 25398 | 41.19 | 2024-09-04 | 68 | 3 | 11 | Actual |
| 7335 | 100.00 | 2023-04-07 | 83 | 3 | 6 | Budget |
| 1533 | 218.00 | 2022-11-05 | 73 | 6 | 5 | Actual |
| 2983 | 158.00 | 2022-12-06 | 74 | 6 | 6 | Actual |
| 7145 | 200.00 | 2023-04-07 | 74 | 6 | 5 | Budget |
| 5105 | 1685.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
| 29053 | 195.99 | 2024-12-05 | 89 | 2 | 13 | Actual |
| 38739 | 424.00 | 2025-09-05 | 78 | 1 | 7 | Actual |
| 25659 | 1861.70 | 2024-10-03 | 85 | 7 | 5 | Actual |
| 38620 | 129.00 | 2025-09-05 | 74 | 4 | 6 | Actual |
| 29098 | 89118.70 | 2024-12-05 | 13 | 7 | 13 | Actual |
| 22358 | 61.40 | 2024-06-04 | 67 | 2 | 11 | Actual |
| 2131 | 292.00 | 2022-11-05 | 73 | 2 | 8 | Actual |
| 17319 | 51.82 | 2024-01-05 | 67 | 4 | 11 | Actual |
| 23988 | 109.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
| 27574 | 273.10 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 6505 | 40.00 | 2023-03-07 | 82 | 6 | 7 | Budget |
| 36269 | 46.00 | 2025-07-06 | 78 | 2 | 6 | Actual |
| 2929 | 70.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 34578 | 57.14 | 2025-05-07 | 78 | 2 | 12 | Actual |
| 5211 | 10512.00 | 2023-02-05 | 63 | 6 | 6 | Actual |
| 22612 | 618.00 | 2024-07-05 | 92 | 1 | 3 | Actual |
| 2783 | 71.00 | 2022-12-06 | 76 | 2 | 6 | Actual |
| 21488 | -107.75 | 2024-05-07 | 91 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 31716 | 74.00 | 2025-03-06 | 73 | 2 | 6 | Actual |
| 30284 | 8129.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 18548 | 9666.90 | 2024-02-05 | 40 | 7 | 12 | Actual |
| 33123 | 3123.87 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 15576 | 19734.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2024-05-07 | 8 | 7 | 3 | Actual |
| 4794 | 55446.00 | 2023-02-05 | 13 | 7 | 4 | Actual |
| 6484 | 200.00 | 2023-03-07 | 68 | 6 | 7 | Budget |
| 33546 | 669.69 | 2025-04-06 | 77 | 2 | 13 | Actual |
| 23627 | 4970.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 15266 | 11.40 | 2023-11-05 | 84 | 2 | 11 | Actual |
| 6717 | 134971.78 | 2023-03-07 | 13 | 7 | 8 | Actual |
| 16298 | 14.59 | 2023-12-06 | 82 | 4 | 11 | Actual |
| 32857 | 982134.00 | 2025-04-06 | 10 | 3 | 6 | Actual |
| 10036 | 610.18 | 2023-06-05 | 72 | 6 | 8 | Actual |
| 34300 | 288.97 | 2025-05-07 | 90 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-12-05 | 67 | 1 | 8 | Actual |
| 19587 | 435.00 | 2024-04-06 | 68 | 1 | 3 | Actual |
| 24326 | 101.82 | 2024-08-04 | 89 | 1 | 11 | Actual |
| 22661 | 56836.00 | 2024-07-05 | 19 | 7 | 3 | Actual |
| 2083 | 457.15 | 2022-11-05 | 73 | 1 | 8 | Actual |
| 8289 | 113.00 | 2023-05-08 | 89 | 6 | 5 | Actual |
| 31944 | 23023.00 | 2025-03-06 | 8 | 7 | 7 | Actual |
| 5012 | 567.00 | 2023-02-05 | 62 | 2 | 6 | Actual |
| 29024 | 97.74 | 2024-12-05 | 85 | 1 | 13 | Actual |
| 4681 | 3561.00 | 2023-02-05 | 62 | 1 | 4 | Actual |
| 30907 | 23627.28 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 38253 | 2117.00 | 2025-09-05 | 54 | 6 | 3 | Actual |
| 6366 | 100.00 | 2023-03-07 | 83 | 6 | 6 | Budget |
| 13244 | 100.00 | 2023-09-05 | 85 | 6 | 7 | Budget |
| 12917 | 480.00 | 2023-09-05 | 65 | 3 | 6 | Budget |
| 29958 | 199.70 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 34914 | 393.00 | 2025-06-05 | 89 | 1 | 4 | Actual |
| 9128 | 70.00 | 2023-06-05 | 65 | 7 | 3 | Budget |
| 35967 | 192.00 | 2025-07-06 | 72 | 6 | 3 | Actual |
| 9662 | 56.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 863 | 2200.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
| 38355 | 1556.00 | 2025-09-05 | 77 | 1 | 4 | Actual |
| 10156 | 17700.00 | 2023-07-06 | 60 | 6 | 3 | Budget |
| 697 | 47.00 | 2022-10-05 | 84 | 5 | 6 | Actual |
| 15641 | 527.00 | 2023-12-06 | 65 | 6 | 4 | Actual |
| 26547 | 19128.78 | 2024-10-04 | 56 | 6 | 11 | Actual |
| 13717 | 304.00 | 2023-10-05 | 74 | 1 | 5 | Actual |
| 14264 | 12.46 | 2023-10-05 | 84 | 2 | 11 | Actual |
| 9131 | 40.00 | 2023-06-05 | 67 | 7 | 3 | Budget |
| 1529 | 60.00 | 2022-11-05 | 71 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-10-05 | 72 | 6 | 3 | Budget |
| 25643 | 6853.01 | 2024-09-04 | 33 | 7 | 12 | Actual |
| 22447 | 25.23 | 2024-06-04 | 71 | 6 | 11 | Actual |
| 10209 | 212821.00 | 2023-07-06 | 101 | 6 | 3 | Actual |
| 26176 | 27430.00 | 2024-10-04 | 28 | 7 | 6 | Actual |
| 23135 | 412.00 | 2024-07-05 | 74 | 6 | 7 | Actual |
| 36443 | 414.00 | 2025-07-06 | 83 | 1 | 7 | Actual |
| 28947 | 2435.91 | 2024-12-05 | 62 | 6 | 12 | Actual |
| 2226 | 585068.04 | 2022-11-05 | 6 | 7 | 8 | Actual |
| 18681 | 319.00 | 2024-03-06 | 73 | 1 | 4 | Actual |
| 38446 | 325.00 | 2025-09-05 | 74 | 1 | 5 | Actual |
| 29603 | 84990.00 | 2025-01-04 | 15 | 7 | 6 | Actual |
| 33921 | 126115.00 | 2025-05-07 | 37 | 7 | 5 | Actual |
| 11185 | 374.00 | 2023-07-06 | 97 | 6 | 8 | Actual |
| 30590 | 81.00 | 2025-02-04 | 73 | 2 | 6 | Actual |
| 3418 | 4300.00 | 2023-01-05 | 52 | 6 | 3 | Budget |
| 154 | 30.00 | 2022-10-05 | 68 | 7 | 3 | Budget |
| 16129 | 129.87 | 2023-12-06 | 89 | 2 | 8 | Actual |
| 20560 | 8.21 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 10080 | 11017.95 | 2023-06-05 | 20 | 7 | 8 | Actual |
| 6896 | 70.00 | 2023-04-07 | 73 | 7 | 3 | Budget |
| 27140 | 86.00 | 2024-11-04 | 84 | 1 | 6 | Actual |
| 27692 | 126.29 | 2024-11-04 | 83 | 6 | 11 | Actual |
| 20506 | 15.65 | 2024-04-06 | 76 | 1 | 12 | Actual |
| 28629 | 792.00 | 2024-12-05 | 66 | 6 | 8 | Actual |
| 3394 | 200.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 9494 | 10100.00 | 2023-06-05 | 60 | 2 | 6 | Budget |
| 23623 | 123391.00 | 2024-08-04 | 56 | 6 | 3 | Actual |
| 17608 | 15639.00 | 2024-02-05 | 94 | 6 | 3 | Actual |
| 25755 | 24942.00 | 2024-10-04 | 20 | 7 | 3 | Actual |
| 5383 | 118.00 | 2023-02-05 | 84 | 6 | 7 | Actual |
| 13456 | 9005.79 | 2023-09-05 | 22 | 7 | 8 | Actual |
| 25703 | 480.00 | 2024-10-04 | 90 | 1 | 3 | Actual |
| 27866 | 360.91 | 2024-11-04 | 80 | 1 | 13 | Actual |
| 14451 | 40.12 | 2023-10-05 | 65 | 6 | 12 | Actual |
| 10185 | 101.00 | 2023-07-06 | 78 | 6 | 3 | Actual |
| 33803 | 21720.00 | 2025-05-07 | 94 | 6 | 4 | Actual |
| 15944 | 356.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 17250 | 64.59 | 2024-01-05 | 84 | 1 | 11 | Actual |
| 38810 | 78927.00 | 2025-09-05 | 34 | 7 | 7 | Actual |
| 16464 | 9.27 | 2023-12-06 | 68 | 6 | 12 | Actual |
| 39122 | 96389.79 | 2025-09-05 | 21 | 7 | 11 | Actual |
| 7448 | 41300.00 | 2023-04-07 | 56 | 6 | 6 | Budget |
| 21617 | 637.00 | 2024-06-04 | 66 | 1 | 3 | Actual |
| 21301 | 13513.45 | 2024-05-07 | 18 | 7 | 8 | Actual |
| 31803 | 17.00 | 2025-03-06 | 82 | 5 | 6 | Actual |
| 31936 | 49541.00 | 2025-03-06 | 94 | 6 | 7 | Actual |
| 9340 | 46.00 | 2023-06-05 | 82 | 1 | 5 | Actual |
| 25680 | -37844.00 | 2024-10-03 | 93 | 7 | 12 | Actual |
| 2681 | 371.00 | 2022-12-06 | 97 | 6 | 5 | Actual |
| 31435 | 14.00 | 2025-03-06 | 96 | 6 | 3 | Actual |
| 27648 | 12.46 | 2024-11-04 | 69 | 5 | 11 | Actual |
| 3551 | 107.00 | 2023-01-05 | 90 | 7 | 3 | Actual |
| 8949 | 44435.24 | 2023-05-08 | 94 | 6 | 8 | Actual |
| 5574 | 114.72 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 3650 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 8059 | 200.00 | 2023-05-08 | 68 | 1 | 4 | Budget |
| 1938 | 189.00 | 2022-11-05 | 68 | 1 | 7 | Actual |
| 11798 | 80.00 | 2023-08-05 | 71 | 3 | 6 | Budget |
| 3613 | 8240.00 | 2023-01-05 | 57 | 6 | 4 | Actual |
| 14106 | 485.94 | 2023-10-05 | 74 | 1 | 8 | Actual |
| 30514 | 212.00 | 2025-02-04 | 84 | 6 | 5 | Actual |
| 1974 | 11730.00 | 2022-11-05 | 52 | 6 | 7 | Actual |
| 16792 | 38500.00 | 2024-01-05 | 99 | 6 | 5 | Actual |
| 37842 | 2.00 | 2025-08-05 | 96 | 2 | 11 | Actual |
| 30466 | 365.00 | 2025-02-04 | 67 | 1 | 5 | Actual |
| 28699 | 510.34 | 2024-12-05 | 81 | 1 | 11 | Actual |
| 21089 | 39785.00 | 2024-05-07 | 19 | 7 | 6 | Actual |
| 7658 | 16551.00 | 2023-04-07 | 24 | 7 | 7 | Actual |
| 30334 | 271720.00 | 2025-02-04 | 37 | 7 | 3 | Actual |
| 4782 | -184.00 | 2023-02-05 | 91 | 6 | 4 | Actual |
| 30061 | 23.10 | 2025-01-04 | 89 | 2 | 12 | Actual |
| 8982 | 16163.50 | 2023-05-08 | 100 | 7 | 8 | Actual |
| 37491 | 90.00 | 2025-08-05 | 67 | 5 | 6 | Actual |
| 24584 | 9.27 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 39246 | 8755.18 | 2025-09-05 | 28 | 7 | 12 | Actual |
| 35506 | 146.51 | 2025-06-05 | 83 | 1 | 11 | Actual |
| 6544 | 48850.00 | 2023-03-07 | 34 | 7 | 7 | Actual |
| 19360 | 144.38 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 12295 | 37.45 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 199 | 380.00 | 2022-10-05 | 67 | 1 | 4 | Budget |
| 18129 | 175194.00 | 2024-02-05 | 29 | 7 | 7 | Actual |
| 30454 | 199262.00 | 2025-02-04 | 37 | 7 | 4 | Actual |
| 29137 | 1073.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 7542 | 746.00 | 2023-04-07 | 66 | 1 | 7 | Actual |
| 9903 | 81564.00 | 2023-06-05 | 35 | 7 | 7 | Actual |
| 31867 | 34573.00 | 2025-03-06 | 33 | 7 | 6 | Actual |
| 23146 | 226.00 | 2024-07-05 | 89 | 6 | 7 | Actual |
| 10798 | 4.00 | 2023-07-06 | 96 | 5 | 6 | Actual |
| 12915 | 2300.00 | 2023-09-05 | 62 | 3 | 6 | Budget |
| 7622 | 865.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 14408 | 9.27 | 2023-10-05 | 83 | 1 | 12 | Actual |
| 36770 | 75.23 | 2025-07-06 | 90 | 5 | 11 | Actual |
| 16491 | 262.47 | 2023-12-06 | 8 | 7 | 12 | Actual |
| 10934 | 328.00 | 2023-07-06 | 92 | 1 | 7 | Actual |
| 29016 | 271.43 | 2024-12-05 | 76 | 1 | 13 | Actual |
| 20379 | 92.25 | 2024-04-06 | 65 | 4 | 11 | Actual |
| 8095 | 11389.00 | 2023-05-08 | 52 | 6 | 4 | Actual |
| 26464 | 1362.49 | 2024-10-04 | 61 | 3 | 11 | Actual |
| 27894 | 671.44 | 2024-11-04 | 81 | 2 | 13 | Actual |
| 6173 | 104.00 | 2023-03-07 | 90 | 2 | 6 | Actual |
| 21940 | 302.00 | 2024-06-04 | 92 | 1 | 6 | Actual |
| 473 | 1800.00 | 2022-10-05 | 61 | 1 | 6 | Budget |
| 37655 | 259392.00 | 2025-08-05 | 29 | 7 | 7 | Actual |
| 21532 | 20.97 | 2024-05-07 | 73 | 1 | 12 | Actual |
| 9054 | 80.00 | 2023-06-05 | 68 | 6 | 3 | Budget |
| 22033 | 123.00 | 2024-06-04 | 74 | 5 | 6 | Actual |
| 15125 | 558.67 | 2023-11-05 | 94 | 1 | 8 | Actual |
| 9471 | 159.00 | 2023-06-05 | 78 | 1 | 6 | Actual |
| 13520 | 30542.00 | 2023-10-05 | 53 | 6 | 3 | Actual |
| 2013 | 650.00 | 2022-11-05 | 80 | 6 | 7 | Budget |
| 2729 | 60.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 19574 | 33606.70 | 2024-03-06 | 37 | 7 | 12 | Actual |
| 27079 | 585.00 | 2024-11-04 | 81 | 6 | 5 | Actual |
| 13901 | 59.00 | 2023-10-05 | 84 | 4 | 6 | Actual |
| 7614 | 235.00 | 2023-04-07 | 74 | 6 | 7 | Actual |
| 38718 | 183511.00 | 2025-09-05 | 35 | 7 | 6 | Actual |
| 17453 | 19.91 | 2024-01-05 | 87 | 1 | 12 | Actual |
| 31917 | 79.00 | 2025-03-06 | 69 | 6 | 7 | Actual |
| 25410 | 27.36 | 2024-09-04 | 84 | 3 | 11 | Actual |
| 12303 | 380.00 | 2023-08-05 | 87 | 6 | 8 | Budget |
| 36442 | 118.00 | 2025-07-06 | 82 | 1 | 7 | Actual |
| 6940 | 286.00 | 2023-04-07 | 68 | 1 | 4 | Actual |
| 22513 | 13.53 | 2024-06-04 | 81 | 1 | 12 | Actual |
| 31984 | 1351.11 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 20658 | 247.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
| 25208 | 72164.00 | 2024-09-04 | 34 | 7 | 7 | Actual |
| 5581 | 78375.27 | 2023-02-05 | 94 | 6 | 8 | Actual |
| 3804 | 38500.00 | 2023-01-05 | 99 | 6 | 5 | Actual |
| 26682 | 5149.79 | 2024-10-04 | 20 | 7 | 12 | Actual |
| 34286 | 1169.28 | 2025-05-07 | 72 | 6 | 8 | Actual |
| 18390 | 48.63 | 2024-02-05 | 87 | 5 | 11 | Actual |
| 13508 | 341.00 | 2023-10-05 | 83 | 1 | 3 | Actual |
| 29664 | 240.00 | 2025-01-04 | 67 | 6 | 7 | Actual |
| 10473 | 11200.00 | 2023-07-06 | 52 | 6 | 5 | Budget |
| 28269 | 71414.00 | 2024-12-05 | 39 | 7 | 5 | Actual |
| 7911 | 1600.00 | 2023-05-08 | 53 | 6 | 3 | Budget |
| 32021 | 454.12 | 2025-03-06 | 92 | 2 | 8 | Actual |
| 27756 | -137.54 | 2024-11-04 | 91 | 1 | 12 | Actual |
| 33291 | -99.24 | 2025-04-06 | 91 | 3 | 11 | Actual |
| 28087 | 5.00 | 2024-12-05 | 96 | 7 | 3 | Actual |
| 22202 | 31512.00 | 2024-06-04 | 40 | 7 | 7 | Actual |
| 14120 | 601.09 | 2023-10-05 | 92 | 1 | 8 | Actual |
| 8047 | 45100.00 | 2023-05-08 | 60 | 1 | 4 | Budget |
| 1047 | 15700.00 | 2022-10-05 | 60 | 6 | 8 | Budget |
| 30285 | 473.00 | 2025-02-04 | 65 | 6 | 3 | Actual |
| 4994 | 100.00 | 2023-02-05 | 84 | 1 | 6 | Budget |
| 32111 | 289.06 | 2025-03-06 | 90 | 1 | 11 | Actual |
| 22888 | 52936.00 | 2024-07-05 | 39 | 7 | 5 | Actual |
| 4383 | 502.61 | 2023-01-05 | 81 | 2 | 8 | Actual |
| 22711 | 642.00 | 2024-07-05 | 65 | 1 | 4 | Actual |
| 23699 | 124.00 | 2024-08-04 | 81 | 7 | 3 | Actual |
| 20893 | 99529.00 | 2024-05-07 | 15 | 7 | 5 | Actual |
| 11253 | 140.00 | 2023-08-05 | 84 | 1 | 3 | Actual |
| 6342 | 100.00 | 2023-03-07 | 67 | 6 | 6 | Budget |
| 32423 | 610.04 | 2025-03-06 | 81 | 2 | 13 | Actual |
| 25738 | 362.00 | 2024-10-04 | 90 | 6 | 3 | Actual |
| 8334 | 380.00 | 2023-05-08 | 65 | 1 | 6 | Budget |
| 21371 | 57.14 | 2024-05-07 | 89 | 2 | 11 | Actual |
| 20578 | 6.00 | 2024-04-06 | 96 | 6 | 12 | Actual |
| 4725 | 19217.00 | 2023-02-05 | 52 | 6 | 4 | Actual |
| 27164 | 138.00 | 2024-11-04 | 81 | 2 | 6 | Actual |
| 1608 | 100.00 | 2022-11-05 | 68 | 1 | 6 | Budget |
| 3317 | 480.00 | 2022-12-06 | 80 | 6 | 8 | Budget |
| 14209 | 122545.79 | 2023-10-05 | 37 | 7 | 8 | Actual |
| 13931 | 154.00 | 2023-10-05 | 90 | 5 | 6 | Actual |
| 38972 | 110.34 | 2025-09-05 | 67 | 2 | 11 | Actual |
| 25681 | 86112.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 31617 | 631.00 | 2025-03-06 | 54 | 6 | 5 | Actual |
| 25471 | 20.97 | 2024-09-04 | 94 | 5 | 11 | Actual |
| 29485 | 1852.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 29528 | 70.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 9626 | 70.00 | 2023-06-05 | 85 | 4 | 6 | Budget |
| 18556 | 888.00 | 2024-03-06 | 66 | 1 | 3 | Actual |
| 7402 | 125.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
| 35332 | 248.00 | 2025-06-05 | 89 | 6 | 7 | Actual |
| 15195 | 29410.72 | 2023-11-05 | 8 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2023-05-08 | 28 | 7 | 8 | Actual |
| 1758 | 179.00 | 2022-11-05 | 74 | 4 | 6 | Actual |
| 2259 | 380.00 | 2022-12-06 | 65 | 1 | 3 | Budget |
| 26716 | 350.38 | 2024-10-04 | 80 | 1 | 13 | Actual |
| 37647 | 17287.00 | 2025-08-05 | 18 | 7 | 7 | Actual |
| 2640 | 380.00 | 2022-12-06 | 66 | 6 | 5 | Budget |
| 29347 | 1031.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 14527 | 246.00 | 2023-11-05 | 89 | 1 | 3 | Actual |
| 31281 | -91.73 | 2025-02-04 | 91 | 1 | 13 | Actual |
| 27342 | -326.00 | 2024-11-04 | 91 | 1 | 7 | Actual |
| 2251 | 146576.07 | 2022-11-05 | 46 | 7 | 8 | Actual |
| 28385 | 143.00 | 2024-12-05 | 66 | 5 | 6 | Actual |
| 39233 | 324389.78 | 2025-09-05 | 6 | 7 | 12 | Actual |
| 3366 | 888788.85 | 2022-12-06 | 43 | 7 | 8 | Actual |
| 29354 | 234.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 30764 | 394.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 17239 | 15.65 | 2024-01-05 | 69 | 1 | 11 | Actual |
| 24728 | 199.00 | 2024-09-04 | 80 | 7 | 3 | Actual |
| 11077 | 26484.91 | 2023-07-06 | 60 | 2 | 8 | Actual |
| 20592 | 31669.43 | 2024-04-06 | 21 | 7 | 12 | Actual |
| 10800 | 7392.00 | 2023-07-06 | 52 | 6 | 6 | Actual |
| 14603 | 36.00 | 2023-11-05 | 68 | 7 | 3 | Actual |
| 17654 | 197.00 | 2024-02-05 | 80 | 7 | 3 | Actual |
| 25961 | 43000.00 | 2024-10-04 | 99 | 6 | 5 | Actual |
| 33807 | 335496.00 | 2025-05-07 | 101 | 6 | 4 | Actual |
| 654 | 351.00 | 2022-10-05 | 87 | 4 | 6 | Actual |
| 7904 | -230.00 | 2023-05-08 | 91 | 1 | 3 | Actual |
| 24482 | 31261.98 | 2024-08-04 | 13 | 7 | 11 | Actual |
| 3344 | 11874.03 | 2022-12-06 | 8 | 7 | 8 | Actual |
| 37498 | 274.00 | 2025-08-05 | 77 | 5 | 6 | Actual |
| 22724 | 60.00 | 2024-07-05 | 82 | 1 | 4 | Actual |
| 14786 | 110266.00 | 2023-11-05 | 13 | 7 | 5 | Actual |
| 39090 | 358.21 | 2025-09-05 | 72 | 6 | 11 | Actual |
| 3144 | 630.00 | 2022-12-06 | 87 | 6 | 7 | Actual |
| 26839 | 1350.00 | 2024-11-04 | 87 | 1 | 3 | Actual |
| 37166 | 1449.00 | 2025-08-05 | 61 | 7 | 3 | Actual |
| 9624 | 70.00 | 2023-06-05 | 84 | 4 | 6 | Budget |
| 29645 | 1530.00 | 2025-01-04 | 87 | 1 | 7 | Actual |
| 26344 | 49523.22 | 2024-10-04 | 54 | 6 | 8 | Actual |
| 5471 | 622.30 | 2023-02-05 | 92 | 1 | 8 | Actual |
| 21891 | 9288.00 | 2024-06-04 | 8 | 7 | 5 | Actual |
| 28755 | 26.29 | 2024-12-05 | 82 | 3 | 11 | Actual |
| 17834 | 10915.00 | 2024-02-05 | 20 | 7 | 5 | Actual |
| 16554 | 527.00 | 2024-01-05 | 66 | 6 | 3 | Actual |
| 38484 | 314.00 | 2025-09-05 | 78 | 6 | 5 | Actual |
| 7363 | 41.00 | 2023-04-07 | 69 | 4 | 6 | Actual |
| 23497 | 9979.67 | 2024-07-05 | 38 | 7 | 11 | Actual |
| 12555 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Budget |
| 10021 | 750.00 | 2023-06-05 | 62 | 6 | 8 | Budget |
| 14830 | 340.00 | 2023-11-05 | 87 | 1 | 6 | Actual |
| 12830 | 223.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 14736 | 155.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 26181 | 21970.00 | 2024-10-04 | 34 | 7 | 6 | Actual |
| 36586 | 287.45 | 2025-07-06 | 68 | 6 | 8 | Actual |
| 4555 | 196.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 37821 | 34.80 | 2025-08-05 | 67 | 2 | 11 | Actual |
| 4781 | 230.00 | 2023-02-05 | 90 | 6 | 4 | Actual |
| 16568 | 211.00 | 2024-01-05 | 83 | 6 | 3 | Actual |
| 17836 | 9088.00 | 2024-02-05 | 22 | 7 | 5 | Actual |
| 7685 | 200.00 | 2023-04-07 | 68 | 1 | 8 | Budget |
| 25058 | 137.00 | 2024-09-04 | 92 | 5 | 6 | Actual |
| 30767 | 102.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 1327 | 330.00 | 2022-11-05 | 68 | 1 | 4 | Actual |
| 22246 | 716.25 | 2024-06-04 | 77 | 2 | 8 | Actual |
| 5365 | 300.00 | 2023-02-05 | 73 | 6 | 7 | Budget |
| 17881 | 910.00 | 2024-02-05 | 61 | 2 | 6 | Actual |
| 12924 | 34.00 | 2023-09-05 | 69 | 3 | 6 | Actual |
| 641 | 104.00 | 2022-10-05 | 78 | 4 | 6 | Actual |
| 16517 | 7952.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
| 23219 | 70.78 | 2024-07-05 | 71 | 2 | 8 | Actual |
| 16337 | 18956.43 | 2023-12-06 | 53 | 6 | 11 | Actual |
| 22976 | 820.00 | 2024-07-05 | 62 | 4 | 6 | Actual |
| 33161 | 58.66 | 2025-04-06 | 69 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2023-03-07 | 18 | 7 | 8 | Actual |
| 18939 | 1419.00 | 2024-03-06 | 61 | 4 | 6 | Actual |
| 2303 | 9100.00 | 2022-12-06 | 53 | 6 | 3 | Budget |
| 31569 | 78753.00 | 2025-03-06 | 21 | 7 | 4 | Actual |
| 11313 | 77.00 | 2023-08-05 | 84 | 6 | 3 | Actual |
| 8626 | 449600.00 | 2023-05-08 | 101 | 6 | 6 | Budget |
| 12147 | 114561.00 | 2023-08-05 | 35 | 7 | 7 | Actual |
| 7707 | 226.84 | 2023-04-07 | 83 | 1 | 8 | Actual |
| 15722 | 249.00 | 2023-12-06 | 94 | 1 | 5 | Actual |
| 24307 | 1616.75 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 8798 | 46667.10 | 2023-05-08 | 60 | 1 | 8 | Actual |
| 36372 | 162.00 | 2025-07-06 | 66 | 6 | 6 | Actual |
| 8648 | 117169.00 | 2023-05-08 | 35 | 7 | 6 | Actual |
| 8514 | -121.00 | 2023-05-08 | 91 | 4 | 6 | Actual |
| 37504 | 62.00 | 2025-08-05 | 84 | 5 | 6 | Actual |
| 33715 | 18113.00 | 2025-05-07 | 60 | 7 | 3 | Actual |
| 12160 | 2400.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 2940 | 50.00 | 2022-12-06 | 84 | 5 | 6 | Budget |
| 13721 | 909.00 | 2023-10-05 | 80 | 1 | 5 | Actual |
| 26706 | 173.18 | 2024-10-04 | 66 | 1 | 13 | Actual |
| 18859 | 1078.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 155 | 8.00 | 2022-10-05 | 69 | 7 | 3 | Actual |
| 16709 | 45468.00 | 2024-01-05 | 19 | 7 | 4 | Actual |
| 27749 | 39.06 | 2024-11-04 | 82 | 1 | 12 | Actual |
| 25773 | 547725.00 | 2024-10-04 | 45 | 7 | 3 | Actual |
| 11629 | 550.00 | 2023-08-05 | 77 | 6 | 5 | Budget |
| 34426 | 49.70 | 2025-05-07 | 71 | 4 | 11 | Actual |
| 14905 | 283.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 3146 | 172.00 | 2022-12-06 | 90 | 6 | 7 | Actual |
| 36290 | 151.00 | 2025-07-06 | 68 | 3 | 6 | Actual |
| 7546 | 280.00 | 2023-04-07 | 68 | 1 | 7 | Actual |
| 33262 | 73.10 | 2025-04-06 | 89 | 2 | 11 | Actual |
| 9831 | 2300.00 | 2023-06-05 | 61 | 6 | 7 | Budget |
| 31210 | 457.15 | 2025-02-04 | 74 | 6 | 12 | Actual |
| 19657 | 6318.00 | 2024-04-06 | 23 | 7 | 3 | Actual |
| 10219 | 13994.00 | 2023-07-06 | 20 | 7 | 3 | Actual |
| 21953 | 172.00 | 2024-06-04 | 74 | 2 | 6 | Actual |
| 8596 | 164.00 | 2023-05-08 | 74 | 6 | 6 | Actual |
| 3315 | 193.51 | 2022-12-06 | 78 | 6 | 8 | Actual |
| 17991 | 3030.00 | 2024-02-05 | 61 | 6 | 6 | Actual |
| 6254 | 380.00 | 2023-03-07 | 80 | 4 | 6 | Budget |
| 35726 | 102.89 | 2025-06-05 | 73 | 2 | 12 | Actual |
| 9531 | 40.00 | 2023-06-05 | 85 | 2 | 6 | Budget |
| 11699 | 46.00 | 2023-08-05 | 69 | 1 | 6 | Actual |
| 22708 | 53563.00 | 2024-07-05 | 60 | 1 | 4 | Actual |
| 10781 | 200.00 | 2023-07-06 | 81 | 5 | 6 | Budget |
| 16619 | 196.00 | 2024-01-05 | 76 | 7 | 3 | Actual |
| 19412 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 16356 | 56.08 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 2050 | 16900.00 | 2022-11-05 | 24 | 7 | 7 | Actual |
| 14780 | 38500.00 | 2023-11-05 | 99 | 6 | 5 | Actual |
| 10424 | 36800.00 | 2023-07-06 | 60 | 1 | 5 | Actual |
| 3157 | 16829.00 | 2022-12-06 | 7 | 7 | 7 | Actual |
| 38892 | 8657.30 | 2025-09-05 | 76 | 6 | 8 | Actual |
| 19333 | 105.02 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 31313 | 84465.98 | 2025-02-04 | 56 | 6 | 13 | Actual |
| 22670 | 41301.00 | 2024-07-05 | 32 | 7 | 3 | Actual |
| 24649 | 119408.00 | 2024-09-04 | 12 | 2 | 3 | Actual |
| 20746 | 69.00 | 2024-05-07 | 82 | 1 | 4 | Actual |
| 9808 | 192.00 | 2023-06-05 | 84 | 1 | 7 | Actual |
| 8959 | 91483.09 | 2023-05-08 | 13 | 7 | 8 | Actual |
| 17777 | 135.00 | 2024-02-05 | 83 | 1 | 5 | Actual |
| 5340 | 169000.00 | 2023-02-05 | 56 | 6 | 7 | Budget |
| 19137 | 66143.00 | 2024-03-06 | 34 | 7 | 7 | Actual |
| 7160 | 157.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
| 332 | 2700.00 | 2022-10-05 | 61 | 1 | 5 | Budget |
| 11755 | 138.00 | 2023-08-05 | 76 | 2 | 6 | Actual |
| 12718 | 9.00 | 2023-09-05 | 96 | 1 | 5 | Actual |
| 33467 | 141.19 | 2025-04-06 | 84 | 6 | 12 | Actual |
| 26483 | 186.93 | 2024-10-04 | 87 | 3 | 11 | Actual |
| 36279 | -101.00 | 2025-07-06 | 91 | 2 | 6 | Actual |
| 23947 | 55.00 | 2024-08-04 | 90 | 2 | 6 | Actual |
| 34477 | 30841.76 | 2025-05-07 | 60 | 6 | 11 | Actual |
| 35977 | 205.00 | 2025-07-06 | 84 | 6 | 3 | Actual |
| 20696 | 173857.00 | 2024-05-07 | 37 | 7 | 3 | Actual |
| 9020 | 100.00 | 2023-06-05 | 85 | 1 | 3 | Budget |
| 10698 | 527.00 | 2023-07-06 | 87 | 3 | 6 | Actual |
| 15317 | 140.12 | 2023-11-05 | 81 | 4 | 11 | Actual |
| 25489 | 189.06 | 2024-09-04 | 74 | 6 | 11 | Actual |
| 30082 | 978.44 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 15672 | 9617.00 | 2023-12-06 | 8 | 7 | 4 | Actual |
| 38331 | 18.00 | 2025-09-05 | 82 | 7 | 3 | Actual |
| 33305 | 218.85 | 2025-04-06 | 74 | 4 | 11 | Actual |
| 10946 | 32800.00 | 2023-07-06 | 60 | 6 | 7 | Budget |
| 2261 | 410.00 | 2022-12-06 | 66 | 1 | 3 | Actual |
| 35991 | 11995.00 | 2025-07-06 | 7 | 7 | 3 | Actual |
| 16021 | 5246.00 | 2023-12-06 | 61 | 6 | 7 | Actual |
| 37471 | 185.00 | 2025-08-05 | 76 | 4 | 6 | Actual |
| 26756 | 5582.06 | 2024-10-04 | 53 | 6 | 13 | Actual |
| 35507 | 120.97 | 2025-06-05 | 84 | 1 | 11 | Actual |
| 27796 | 400.77 | 2024-11-04 | 65 | 6 | 12 | Actual |
| 27696 | 140.12 | 2024-11-04 | 89 | 6 | 11 | Actual |
| 17658 | 35.00 | 2024-02-05 | 84 | 7 | 3 | Actual |
| 3626 | 369.00 | 2023-01-05 | 66 | 6 | 4 | Actual |
| 19065 | 940.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 28070 | 141.00 | 2024-12-05 | 73 | 7 | 3 | Actual |
| 25590 | 101.82 | 2024-09-04 | 52 | 6 | 12 | Actual |
| 20028 | 214.00 | 2024-04-06 | 66 | 6 | 6 | Actual |
| 5474 | 222946.14 | 2023-02-05 | 12 | 2 | 8 | Actual |
| 22372 | 28.42 | 2024-06-04 | 85 | 2 | 11 | Actual |
| 9305 | 25712.00 | 2023-06-05 | 43 | 7 | 4 | Actual |
| 4535 | 374.00 | 2023-02-05 | 92 | 1 | 3 | Actual |
| 1072 | 2100.00 | 2022-10-05 | 76 | 6 | 8 | Budget |
| 29463 | 18.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 15336 | 941.20 | 2023-11-05 | 62 | 6 | 11 | Actual |
| 10564 | 1924.00 | 2023-07-06 | 61 | 1 | 6 | Actual |
| 20652 | 93.00 | 2024-05-07 | 71 | 6 | 3 | Actual |
| 7595 | 1900.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 25666 | -8609.40 | 2024-10-03 | 92 | 7 | 7 | Actual |
| 607 | 527.00 | 2022-10-05 | 87 | 3 | 6 | Actual |
| 15807 | 100.00 | 2023-12-06 | 83 | 1 | 6 | Actual |
| 17855 | 2296.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 33908 | 47217.00 | 2025-05-07 | 19 | 7 | 5 | Actual |
| 16513 | -142357.28 | 2023-12-06 | 43 | 7 | 12 | Actual |
| 39000 | 90.12 | 2025-09-05 | 68 | 3 | 11 | Actual |
| 8803 | 838.98 | 2023-05-08 | 65 | 1 | 8 | Actual |
| 19217 | 257.15 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 14259 | 26.29 | 2023-10-05 | 78 | 2 | 11 | Actual |
| 7578 | 480.00 | 2023-04-07 | 92 | 1 | 7 | Actual |
| 19770 | 83917.00 | 2024-04-06 | 15 | 7 | 4 | Actual |
| 15178 | 48.05 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 8345 | 300.00 | 2023-05-08 | 73 | 1 | 6 | Budget |
| 26046 | 1737676.00 | 2024-10-04 | 10 | 3 | 6 | Actual |
| 30258 | 338.00 | 2025-02-04 | 74 | 1 | 3 | Actual |
| 8714 | 27200.00 | 2023-05-08 | 60 | 6 | 7 | Budget |
| 19190 | 55.63 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 16469 | 32.67 | 2023-12-06 | 74 | 6 | 12 | Actual |
| 7030 | -171.00 | 2023-04-07 | 91 | 6 | 4 | Actual |
| 16686 | 361.00 | 2024-01-05 | 81 | 6 | 4 | Actual |
| 3216 | 200.00 | 2022-12-06 | 83 | 1 | 8 | Budget |
| 4171 | 2100.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 10375 | 480.00 | 2023-07-06 | 81 | 6 | 4 | Budget |
| 35219 | 1588.00 | 2025-06-05 | 62 | 6 | 6 | Actual |
| 23130 | 250.00 | 2024-07-05 | 68 | 6 | 7 | Actual |
| 6088 | 1375.00 | 2023-03-07 | 62 | 1 | 6 | Actual |
| 1606 | 135.00 | 2022-11-05 | 67 | 1 | 6 | Actual |
| 19220 | 620.79 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 8853 | 281.39 | 2023-05-08 | 66 | 2 | 8 | Actual |
| 16428 | 1349.72 | 2023-12-06 | 60 | 2 | 12 | Actual |
| 11400 | 36.00 | 2023-08-05 | 94 | 7 | 3 | Actual |
| 36514 | 71913.00 | 2025-07-06 | 39 | 7 | 7 | Actual |
| 28302 | 683.00 | 2024-12-05 | 61 | 2 | 6 | Actual |
| 18239 | 305115.86 | 2024-02-05 | 15 | 7 | 8 | Actual |
| 31304 | 124.06 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 37730 | 5951.19 | 2025-08-05 | 62 | 6 | 8 | Actual |
| 38147 | 681.97 | 2025-08-05 | 77 | 2 | 13 | Actual |
| 28526 | 990.00 | 2024-12-05 | 87 | 6 | 7 | Actual |
| 36699 | 159.27 | 2025-07-06 | 67 | 3 | 11 | Actual |
| 38088 | 16743.62 | 2025-08-05 | 19 | 7 | 12 | Actual |
| 20245 | 461.70 | 2024-04-06 | 73 | 6 | 8 | Actual |
| 28725 | 66.72 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 11674 | 20015.00 | 2023-08-05 | 32 | 7 | 5 | Actual |
| 13442 | 34500.00 | 2023-09-05 | 99 | 6 | 8 | Actual |
| 5419 | 143497.00 | 2023-02-05 | 35 | 7 | 7 | Actual |
| 17760 | 36732.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 20978 | 46.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
| 27997 | 30802.00 | 2024-12-05 | 52 | 6 | 3 | Actual |
| 38695 | 532.00 | 2025-09-05 | 97 | 6 | 6 | Actual |
| 11236 | 100.00 | 2023-08-05 | 74 | 1 | 3 | Budget |
| 25873 | 50567.00 | 2024-10-04 | 14 | 7 | 4 | Actual |
| 29869 | 115.65 | 2025-01-04 | 65 | 2 | 11 | Actual |
| 24620 | -53376.83 | 2024-08-04 | 46 | 7 | 12 | Actual |
| 1010 | 222.30 | 2022-10-05 | 74 | 2 | 8 | Actual |
| 22817 | 50.00 | 2024-07-05 | 82 | 1 | 5 | Actual |
| 27054 | -322.00 | 2024-11-04 | 91 | 1 | 5 | Actual |
| 38224 | 8504.00 | 2025-09-05 | 61 | 1 | 3 | Actual |
| 8004 | 324.00 | 2023-05-08 | 62 | 7 | 3 | Actual |
| 31330 | 199.50 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 20464 | 154.00 | 2024-04-06 | 97 | 6 | 11 | Actual |
| 23400 | 146.51 | 2024-07-05 | 81 | 4 | 11 | Actual |
| 19302 | 3.95 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 675 | 60.00 | 2022-10-05 | 68 | 5 | 6 | Budget |
| 32674 | 257.00 | 2025-04-06 | 89 | 6 | 4 | Actual |
| 6409 | 2275094.00 | 2023-03-07 | 43 | 7 | 6 | Actual |
| 4890 | 119.00 | 2023-02-05 | 68 | 6 | 5 | Actual |
| 6746 | 1900.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 35042 | 176.00 | 2025-06-05 | 89 | 6 | 5 | Actual |
| 34484 | 160.34 | 2025-05-07 | 68 | 6 | 11 | Actual |
| 31794 | 19.00 | 2025-03-06 | 69 | 5 | 6 | Actual |
| 28324 | -92.00 | 2024-12-05 | 91 | 2 | 6 | Actual |
| 10535 | 13118.00 | 2023-07-06 | 7 | 7 | 5 | Actual |
| 5469 | 466.24 | 2023-02-05 | 90 | 1 | 8 | Actual |
| 32998 | 1762722.00 | 2025-04-06 | 43 | 7 | 6 | Actual |
| 26126 | 16423.00 | 2024-10-04 | 52 | 6 | 6 | Actual |
| 4547 | 13020.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 2345 | 21.00 | 2022-12-06 | 82 | 6 | 3 | Actual |
| 27421 | 937.46 | 2024-11-04 | 73 | 1 | 8 | Actual |
| 25502 | -141.79 | 2024-09-04 | 91 | 6 | 11 | Actual |
| 30604 | -166.00 | 2025-02-04 | 91 | 2 | 6 | Actual |
| 5127 | 280.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 23613 | 271.00 | 2024-08-04 | 89 | 1 | 3 | Actual |
| 13670 | -247.00 | 2023-10-05 | 91 | 6 | 4 | Actual |
| 39071 | -19.45 | 2025-09-05 | 91 | 5 | 11 | Actual |
| 10392 | 125.00 | 2023-07-06 | 97 | 6 | 4 | Actual |
| 17085 | 1267852.00 | 2024-01-05 | 6 | 7 | 7 | Actual |
| 11815 | 100.00 | 2023-08-05 | 83 | 3 | 6 | Budget |
| 32546 | 251.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 30761 | 397.00 | 2025-02-04 | 74 | 1 | 7 | Actual |
| 28952 | 157.15 | 2024-12-05 | 68 | 6 | 12 | Actual |
| 3890 | 187.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 2796 | 25.00 | 2022-12-06 | 84 | 2 | 6 | Actual |
| 12788 | 11363.00 | 2023-09-05 | 8 | 7 | 5 | Actual |
| 20466 | 43655.83 | 2024-04-06 | 101 | 6 | 11 | Actual |
| 15835 | 17.00 | 2023-12-06 | 84 | 2 | 6 | Actual |
| 21001 | 101.00 | 2024-05-07 | 67 | 4 | 6 | Actual |
| 8502 | 20.00 | 2023-05-08 | 82 | 4 | 6 | Budget |
| 14416 | 3.00 | 2023-10-05 | 96 | 1 | 12 | Actual |
| 7502 | 131.00 | 2023-04-07 | 97 | 6 | 6 | Actual |
| 702 | 200.00 | 2022-10-05 | 87 | 5 | 6 | Budget |
| 1542 | 200.00 | 2022-11-05 | 78 | 6 | 5 | Budget |
| 11184 | 4.00 | 2023-07-06 | 96 | 6 | 8 | Actual |
| 18382 | 49.70 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 34142 | 333.00 | 2025-05-07 | 84 | 1 | 7 | Actual |
| 3242 | 151.08 | 2022-12-06 | 67 | 2 | 8 | Actual |
| 39249 | 12289.29 | 2025-09-05 | 32 | 7 | 12 | Actual |
| 38566 | 146.00 | 2025-09-05 | 74 | 2 | 6 | Actual |
| 35857 | 222.31 | 2025-06-05 | 90 | 2 | 13 | Actual |
| 36408 | 191118.00 | 2025-07-06 | 21 | 7 | 6 | Actual |
| 33646 | -468.00 | 2025-05-07 | 91 | 1 | 3 | Actual |
| 38607 | -430.00 | 2025-09-05 | 91 | 3 | 6 | Actual |
| 7845 | 3682.97 | 2023-04-07 | 23 | 7 | 8 | Actual |
| 36037 | 78.00 | 2025-07-06 | 89 | 7 | 3 | Actual |
| 963 | 200.00 | 2022-10-05 | 74 | 1 | 8 | Budget |
| 16512 | 9139.23 | 2023-12-06 | 40 | 7 | 12 | Actual |
| 34560 | -108.81 | 2025-05-07 | 91 | 1 | 12 | Actual |
| 31294 | 238.10 | 2025-02-04 | 73 | 2 | 13 | Actual |
| 3614 | 7800.00 | 2023-01-05 | 57 | 6 | 4 | Budget |
| 35925 | 76797.00 | 2025-07-06 | 60 | 1 | 3 | Actual |
| 38653 | 75.00 | 2025-09-05 | 83 | 5 | 6 | Actual |
| 2939 | 51.00 | 2022-12-06 | 84 | 5 | 6 | Actual |
| 33635 | 1517.00 | 2025-05-07 | 77 | 1 | 3 | Actual |
| 14981 | 12964.00 | 2023-11-05 | 7 | 7 | 6 | Actual |
| 20392 | 14.59 | 2024-04-06 | 82 | 4 | 11 | Actual |
| 13777 | 80334.00 | 2023-10-05 | 14 | 7 | 5 | Actual |
| 16365 | 107.14 | 2023-12-06 | 90 | 6 | 11 | Actual |
| 8313 | 12931.00 | 2023-05-08 | 28 | 7 | 5 | Actual |
| 29610 | 33556.00 | 2025-01-04 | 24 | 7 | 6 | Actual |
| 12909 | 526197.00 | 2023-09-05 | 11 | 3 | 6 | Actual |
| 5442 | 96.54 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 15973 | 21593.00 | 2023-12-06 | 28 | 7 | 6 | Actual |
| 8337 | 200.00 | 2023-05-08 | 67 | 1 | 6 | Budget |
| 19985 | 55.00 | 2024-04-06 | 85 | 4 | 6 | Actual |
| 29981 | 357.00 | 2025-01-04 | 97 | 6 | 11 | Actual |
| 4686 | 550.00 | 2023-02-05 | 66 | 1 | 4 | Budget |
| 3885 | 850.00 | 2023-01-05 | 61 | 2 | 6 | Budget |
| 30330 | 61760.00 | 2025-02-04 | 32 | 7 | 3 | Actual |
| 4587 | 62.00 | 2023-02-05 | 84 | 6 | 3 | Actual |
| 30083 | 291.19 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 15820 | 41.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 32259 | 27000.00 | 2025-03-06 | 99 | 6 | 11 | Actual |
| 25747 | 622661.00 | 2024-10-04 | 6 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-07-05 | 85 | 1 | 4 | Actual |
| 7112 | 7.00 | 2023-04-07 | 96 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 6281 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
| 34721 | 190.73 | 2025-05-07 | 68 | 6 | 13 | Actual |
| 1969 | -192.00 | 2022-11-05 | 91 | 1 | 7 | Actual |
| 24827 | 111490.00 | 2024-09-04 | 37 | 7 | 4 | Actual |
| 6136 | 673.00 | 2023-03-07 | 62 | 2 | 6 | Actual |
| 5604 | 25512.16 | 2023-02-05 | 32 | 7 | 8 | Actual |
| 15636 | 6550.00 | 2023-12-06 | 57 | 6 | 4 | Actual |
| 35605 | 7.14 | 2025-06-05 | 69 | 5 | 11 | Actual |
| 8317 | 15984.00 | 2023-05-08 | 33 | 7 | 5 | Actual |
| 33035 | 4970.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 2985 | 1400.00 | 2022-12-06 | 76 | 6 | 6 | Budget |
| 16929 | 11930.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 32721 | 383.00 | 2025-04-06 | 74 | 1 | 5 | Actual |
| 6472 | 2700.00 | 2023-03-07 | 61 | 6 | 7 | Budget |
| 26829 | 275.00 | 2024-11-04 | 74 | 1 | 3 | Actual |
| 32046 | 740.49 | 2025-03-06 | 81 | 6 | 8 | Actual |
| 5995 | 0.00 | 2023-03-07 | 54 | 6 | 5 | Budget |
| 23882 | 3752.00 | 2024-08-04 | 23 | 7 | 5 | Actual |
| 19855 | 38500.00 | 2024-04-06 | 99 | 6 | 5 | Actual |
| 13588 | 248.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 31954 | 32929.00 | 2025-03-06 | 24 | 7 | 7 | Actual |
| 27331 | 1468.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 27845 | 68698.85 | 2024-11-04 | 37 | 7 | 12 | Actual |
| 7201 | 18490.00 | 2023-04-07 | 40 | 7 | 5 | Actual |
| 13226 | 163.00 | 2023-09-05 | 74 | 6 | 7 | Actual |
| 15284 | 59.27 | 2023-11-05 | 73 | 3 | 11 | Actual |
| 12415 | 90.00 | 2023-09-05 | 68 | 6 | 3 | Budget |
| 18397 | 19370.27 | 2024-02-05 | 52 | 6 | 11 | Actual |
| 21799 | 7320.00 | 2024-06-04 | 8 | 7 | 4 | Actual |
| 2173 | 2160.21 | 2022-11-05 | 61 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2024-01-05 | 23 | 7 | 8 | Actual |
| 6642 | 114.72 | 2023-03-07 | 89 | 2 | 8 | Actual |
| 27710 | 63344.49 | 2024-11-04 | 14 | 7 | 11 | Actual |
| 31567 | 62956.00 | 2025-03-06 | 19 | 7 | 4 | Actual |
| 32578 | 329388.00 | 2025-04-06 | 29 | 7 | 3 | Actual |
| 31327 | 780.21 | 2025-02-04 | 74 | 6 | 13 | Actual |
| 31544 | 693.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 34474 | 58.21 | 2025-05-07 | 54 | 6 | 11 | Actual |
| 32072 | 15890.77 | 2025-03-06 | 22 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-06-05 | 32 | 7 | 8 | Actual |
| 20151 | 140556.00 | 2024-04-06 | 13 | 7 | 7 | Actual |
| 21367 | 34.80 | 2024-05-07 | 83 | 2 | 11 | Actual |
| 2514 | 234.00 | 2022-12-06 | 73 | 6 | 4 | Actual |
| 37307 | 281.00 | 2025-08-05 | 89 | 1 | 5 | Actual |
| 1697 | 1700.00 | 2022-11-05 | 62 | 3 | 6 | Budget |
| 7034 | 99.00 | 2023-04-07 | 97 | 6 | 4 | Actual |
| 7594 | 2611.00 | 2023-04-07 | 62 | 6 | 7 | Actual |
| 39207 | 213.53 | 2025-09-05 | 68 | 6 | 12 | Actual |
| 8226 | 650.00 | 2023-05-08 | 87 | 1 | 5 | Budget |
| 38352 | 617.00 | 2025-09-05 | 73 | 1 | 4 | Actual |
| 2056 | 25561.00 | 2022-11-05 | 34 | 7 | 7 | Actual |
Generated 2025-11-04 09:45:10.557 UTC