[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4499
34910 items
NOTE: Only 1000 elements of total 34910 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11361 | 65.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
| 18887 | 118.00 | 2024-03-06 | 65 | 2 | 6 | Actual |
| 23971 | 105.00 | 2024-08-04 | 84 | 3 | 6 | Actual |
| 22762 | 97.00 | 2024-07-05 | 85 | 6 | 4 | Actual |
| 26478 | 139.06 | 2024-10-04 | 81 | 3 | 11 | Actual |
| 14471 | 163.53 | 2023-10-05 | 90 | 6 | 12 | Actual |
| 29010 | 174.94 | 2024-12-05 | 67 | 1 | 13 | Actual |
| 31811 | 259.00 | 2025-03-06 | 92 | 5 | 6 | Actual |
| 5943 | 29760.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 20279 | 25003.06 | 2024-04-06 | 24 | 7 | 8 | Actual |
| 27011 | 62956.00 | 2024-11-04 | 19 | 7 | 4 | Actual |
| 37812 | 293.32 | 2025-08-05 | 92 | 1 | 11 | Actual |
| 24923 | 26267.00 | 2024-09-04 | 40 | 7 | 5 | Actual |
| 37219 | 18.00 | 2025-08-05 | 96 | 1 | 4 | Actual |
| 32812 | 53.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
| 38004 | 25.23 | 2025-08-05 | 82 | 1 | 12 | Actual |
| 35779 | 170524.15 | 2025-06-05 | 101 | 6 | 12 | Actual |
| 22240 | 198.05 | 2024-06-04 | 68 | 2 | 8 | Actual |
| 12960 | 1900.00 | 2023-09-05 | 61 | 4 | 6 | Budget |
| 22933 | 32.00 | 2024-07-05 | 78 | 2 | 6 | Actual |
| 27752 | 109.27 | 2024-11-04 | 85 | 1 | 12 | Actual |
| 7415 | 127.00 | 2023-04-07 | 74 | 5 | 6 | Actual |
| 5164 | 17.00 | 2023-02-05 | 69 | 5 | 6 | Actual |
| 6782 | 267.00 | 2023-04-07 | 89 | 1 | 3 | Actual |
| 20411 | 13.53 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 30689 | 10.00 | 2025-02-04 | 54 | 6 | 6 | Actual |
| 25067 | 1876.00 | 2024-09-04 | 62 | 6 | 6 | Actual |
| 37972 | 1843.35 | 2025-08-05 | 23 | 7 | 11 | Actual |
| 15865 | 416.00 | 2023-12-06 | 87 | 3 | 6 | Actual |
| 1028 | 60.00 | 2022-10-05 | 85 | 2 | 8 | Budget |
| 10588 | 546.00 | 2023-07-06 | 80 | 1 | 6 | Actual |
| 38856 | 355.63 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 26439 | 70.97 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 2300 | 52500.00 | 2022-12-06 | 12 | 2 | 3 | Actual |
| 28370 | 253.00 | 2024-12-05 | 81 | 4 | 6 | Actual |
| 26024 | 64.00 | 2024-10-04 | 66 | 2 | 6 | Actual |
| 34120 | 38028.00 | 2025-05-07 | 40 | 7 | 6 | Actual |
| 4441 | 458.67 | 2023-01-05 | 81 | 6 | 8 | Actual |
| 20936 | 161.00 | 2024-05-07 | 89 | 1 | 6 | Actual |
| 15715 | 125.00 | 2023-12-06 | 84 | 1 | 5 | Actual |
| 22377 | 118.85 | 2024-06-04 | 92 | 2 | 11 | Actual |
| 21860 | 294.00 | 2024-06-04 | 65 | 6 | 5 | Actual |
| 16459 | 173.10 | 2023-12-06 | 62 | 6 | 12 | Actual |
| 20619 | 721.00 | 2024-05-07 | 73 | 1 | 3 | Actual |
| 27089 | 36904.00 | 2024-11-04 | 94 | 6 | 5 | Actual |
| 18379 | 25.23 | 2024-02-05 | 73 | 5 | 11 | Actual |
| 34028 | 75.00 | 2025-05-07 | 85 | 4 | 6 | Actual |
| 4572 | 970.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 28317 | 10.00 | 2024-12-05 | 82 | 2 | 6 | Actual |
| 33144 | -204.98 | 2025-04-06 | 91 | 2 | 8 | Actual |
| 5481 | 357.15 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 10435 | 280.00 | 2023-07-06 | 67 | 1 | 5 | Budget |
| 1512 | 24960.00 | 2022-11-05 | 60 | 6 | 5 | Actual |
| 15041 | 5964.00 | 2023-11-05 | 61 | 6 | 7 | Actual |
| 15720 | -201.00 | 2023-12-06 | 91 | 1 | 5 | Actual |
| 31231 | 336760.23 | 2025-02-04 | 6 | 7 | 12 | Actual |
| 27452 | 1037.46 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-08-05 | 87 | 1 | 8 | Budget |
| 15478 | 9887.11 | 2023-11-05 | 38 | 7 | 12 | Actual |
| 16690 | 99.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
| 25466 | 96.51 | 2024-09-04 | 87 | 5 | 11 | Actual |
| 6082 | 12539.00 | 2023-03-07 | 100 | 7 | 5 | Actual |
| 37909 | 79.48 | 2025-08-05 | 77 | 5 | 11 | Actual |
| 9801 | 637.00 | 2023-06-05 | 81 | 1 | 7 | Actual |
| 38453 | 253.00 | 2025-09-05 | 83 | 1 | 5 | Actual |
| 16191 | 117245.69 | 2023-12-06 | 34 | 7 | 8 | Actual |
| 22602 | 1590.00 | 2024-07-05 | 80 | 1 | 3 | Actual |
| 17923 | 347.00 | 2024-02-05 | 81 | 3 | 6 | Actual |
| 24205 | 248.06 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 8827 | 480.00 | 2023-05-08 | 81 | 1 | 8 | Budget |
| 31318 | 5236.44 | 2025-02-04 | 63 | 6 | 13 | Actual |
| 1296 | 90.00 | 2022-11-05 | 81 | 7 | 3 | Budget |
| 34369 | 40.12 | 2025-05-07 | 67 | 2 | 11 | Actual |
| 10401 | 41556.00 | 2023-07-06 | 14 | 7 | 4 | Actual |
| 10981 | 50.00 | 2023-07-06 | 82 | 6 | 7 | Budget |
| 10657 | 385512.00 | 2023-07-06 | 11 | 3 | 6 | Actual |
| 31521 | 193608.00 | 2025-03-06 | 12 | 2 | 4 | Actual |
| 16821 | 16640.00 | 2024-01-05 | 100 | 7 | 5 | Actual |
| 11877 | 9598.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
| 23926 | 431.00 | 2024-08-04 | 61 | 2 | 6 | Actual |
| 37451 | 120.00 | 2025-08-05 | 83 | 3 | 6 | Actual |
| 5497 | 352.60 | 2023-02-05 | 76 | 2 | 8 | Actual |
| 19843 | 38.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 32669 | 85.00 | 2025-04-06 | 82 | 6 | 4 | Actual |
| 10006 | 6102.71 | 2023-06-05 | 52 | 6 | 8 | Actual |
| 7875 | 43.00 | 2023-05-08 | 69 | 1 | 3 | Actual |
| 28007 | 707.00 | 2024-12-05 | 66 | 6 | 3 | Actual |
| 28106 | 493.00 | 2024-12-05 | 83 | 1 | 4 | Actual |
| 3146 | 172.00 | 2022-12-06 | 90 | 6 | 7 | Actual |
| 37428 | 126.00 | 2025-08-05 | 90 | 2 | 6 | Actual |
| 16932 | 145.00 | 2024-01-05 | 65 | 5 | 6 | Actual |
| 11948 | 53.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 15299 | 111.40 | 2023-11-05 | 92 | 3 | 11 | Actual |
| 26284 | 2127483.00 | 2024-10-04 | 45 | 7 | 7 | Actual |
| 24167 | 11361.00 | 2024-08-04 | 20 | 7 | 7 | Actual |
| 28840 | 127.36 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 1694 | 2300.00 | 2022-11-05 | 61 | 3 | 6 | Budget |
| 1084 | 90.00 | 2022-10-05 | 83 | 6 | 8 | Budget |
| 9479 | 140.00 | 2023-06-05 | 83 | 1 | 6 | Actual |
| 2181 | 414.73 | 2022-11-05 | 66 | 6 | 8 | Actual |
| 1565 | 305900.00 | 2022-11-05 | 101 | 6 | 5 | Budget |
| 33611 | 52961.89 | 2025-04-06 | 31 | 7 | 13 | Actual |
| 6631 | 280.00 | 2023-03-07 | 81 | 2 | 8 | Budget |
| 27896 | 234.59 | 2024-11-04 | 83 | 2 | 13 | Actual |
| 30977 | 190.12 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 26542 | 10.33 | 2024-10-04 | 94 | 5 | 11 | Actual |
| 14114 | 301.09 | 2023-10-05 | 84 | 1 | 8 | Actual |
| 14486 | 12093.54 | 2023-10-05 | 19 | 7 | 12 | Actual |
| 14584 | 29433.00 | 2023-11-05 | 28 | 7 | 3 | Actual |
| 30410 | 152.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 28178 | 870766.00 | 2024-12-05 | 43 | 7 | 4 | Actual |
| 349 | 192.00 | 2022-10-05 | 74 | 1 | 5 | Actual |
| 29011 | 132.83 | 2024-12-05 | 68 | 1 | 13 | Actual |
| 28904 | 100.76 | 2024-12-05 | 85 | 1 | 12 | Actual |
| 23464 | 53.95 | 2024-07-05 | 85 | 6 | 11 | Actual |
| 19951 | 219.00 | 2024-04-06 | 76 | 3 | 6 | Actual |
| 23341 | 164.59 | 2024-07-05 | 74 | 2 | 11 | Actual |
| 9344 | 100.00 | 2023-06-05 | 84 | 1 | 5 | Budget |
| 9543 | 26780.00 | 2023-06-05 | 60 | 3 | 6 | Actual |
| 36962 | 162.66 | 2025-07-06 | 67 | 1 | 13 | Actual |
| 22210 | 893.52 | 2024-06-04 | 66 | 1 | 8 | Actual |
| 26144 | 542.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 27621 | 34.80 | 2024-11-04 | 69 | 4 | 11 | Actual |
| 2054 | 22683.00 | 2022-11-05 | 32 | 7 | 7 | Actual |
| 11594 | 10600.00 | 2023-08-05 | 53 | 6 | 5 | Budget |
| 9533 | 176.00 | 2023-06-05 | 87 | 2 | 6 | Actual |
| 32949 | 105.00 | 2025-04-06 | 68 | 6 | 6 | Actual |
| 35322 | 4520.00 | 2025-06-05 | 76 | 6 | 7 | Actual |
| 3638 | 200.00 | 2023-01-05 | 74 | 6 | 4 | Budget |
| 28279 | 214.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
| 36205 | 73282.00 | 2025-07-06 | 13 | 7 | 5 | Actual |
| 30420 | 310.00 | 2025-02-04 | 83 | 6 | 4 | Actual |
| 29181 | 487.00 | 2025-01-04 | 92 | 6 | 3 | Actual |
| 27084 | 891.00 | 2024-11-04 | 87 | 6 | 5 | Actual |
| 22341 | 24.16 | 2024-06-04 | 82 | 1 | 11 | Actual |
| 33805 | 587.00 | 2025-05-07 | 97 | 6 | 4 | Actual |
| 27903 | 408.28 | 2024-11-04 | 92 | 2 | 13 | Actual |
| 5379 | 40.00 | 2023-02-05 | 82 | 6 | 7 | Budget |
| 1683 | 200.00 | 2022-11-05 | 87 | 2 | 6 | Budget |
| 10718 | 80.00 | 2023-07-06 | 68 | 4 | 6 | Budget |
| 3606 | 2000.00 | 2023-01-05 | 52 | 6 | 4 | Budget |
| 16584 | 16893.00 | 2024-01-05 | 8 | 7 | 3 | Actual |
| 18951 | 68.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 19658 | 32357.00 | 2024-04-06 | 24 | 7 | 3 | Actual |
| 2828 | 313.00 | 2022-12-06 | 73 | 3 | 6 | Actual |
| 38397 | 188.00 | 2025-09-05 | 85 | 6 | 4 | Actual |
| 11630 | 669.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 33577 | 1513.56 | 2025-04-06 | 76 | 6 | 13 | Actual |
| 2808 | 743125.00 | 2022-12-06 | 10 | 3 | 6 | Actual |
| 14057 | 209.00 | 2023-10-05 | 89 | 6 | 7 | Actual |
| 19616 | 9802.00 | 2024-04-06 | 63 | 6 | 3 | Actual |
| 19471 | 8.21 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 8963 | 33121.40 | 2023-05-08 | 19 | 7 | 8 | Actual |
| 9660 | 200.00 | 2023-06-05 | 77 | 5 | 6 | Budget |
| 17063 | 353.00 | 2024-01-05 | 73 | 6 | 7 | Actual |
| 2665 | 40.00 | 2022-12-06 | 82 | 6 | 5 | Budget |
| 18828 | 421711.00 | 2024-03-06 | 101 | 6 | 5 | Actual |
| 4569 | 120.00 | 2023-02-05 | 73 | 6 | 3 | Budget |
| 38359 | 129.00 | 2025-09-05 | 82 | 1 | 4 | Actual |
| 1762 | 450.00 | 2022-11-05 | 77 | 4 | 6 | Actual |
| 3432 | 850.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 15879 | 22.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 27487 | 252.60 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 9527 | 51.00 | 2023-06-05 | 83 | 2 | 6 | Actual |
| 21430 | 4.00 | 2024-05-07 | 96 | 4 | 11 | Actual |
| 25956 | -319.00 | 2024-10-04 | 91 | 6 | 5 | Actual |
| 2855 | 96.00 | 2022-12-06 | 94 | 3 | 6 | Actual |
| 29367 | 16037.00 | 2025-01-04 | 57 | 6 | 5 | Actual |
| 33540 | 190.73 | 2025-04-06 | 68 | 2 | 13 | Actual |
| 26726 | 127.57 | 2024-10-04 | 92 | 1 | 13 | Actual |
| 21070 | 86.00 | 2024-05-07 | 84 | 6 | 6 | Actual |
| 28059 | 518398.00 | 2024-12-05 | 43 | 7 | 3 | Actual |
| 17501 | 39.06 | 2024-01-05 | 74 | 6 | 12 | Actual |
| 8629 | 423716.00 | 2023-05-08 | 6 | 7 | 6 | Actual |
| 23481 | 38367.43 | 2024-07-05 | 15 | 7 | 11 | Actual |
| 15466 | 24874.63 | 2023-11-05 | 21 | 7 | 12 | Actual |
| 7177 | 80042.00 | 2023-04-07 | 4 | 7 | 5 | Actual |
| 22307 | 68641.75 | 2024-06-04 | 21 | 7 | 8 | Actual |
| 29248 | 486.00 | 2025-01-04 | 68 | 1 | 4 | Actual |
| 22243 | 355.63 | 2024-06-04 | 73 | 2 | 8 | Actual |
| 7713 | 650.00 | 2023-04-07 | 87 | 1 | 8 | Budget |
| 26582 | 227492.23 | 2024-10-04 | 6 | 7 | 11 | Actual |
| 32493 | 52042.57 | 2025-03-06 | 39 | 7 | 13 | Actual |
| 36500 | 18324.00 | 2025-07-06 | 20 | 7 | 7 | Actual |
| 2792 | 8.00 | 2022-12-06 | 82 | 2 | 6 | Actual |
| 16601 | 157841.00 | 2024-01-05 | 35 | 7 | 3 | Actual |
| 11598 | 130500.00 | 2023-08-05 | 56 | 6 | 5 | Budget |
| 15121 | 326.84 | 2023-11-05 | 89 | 1 | 8 | Actual |
| 29705 | 261792.00 | 2025-01-04 | 29 | 7 | 7 | Actual |
| 19614 | 5649.00 | 2024-04-06 | 61 | 6 | 3 | Actual |
| 5113 | 120.00 | 2023-02-05 | 67 | 4 | 6 | Actual |
| 21514 | 12386.10 | 2024-05-07 | 34 | 7 | 11 | Actual |
| 12372 | 350.00 | 2023-09-05 | 81 | 1 | 3 | Actual |
| 36983 | 41302.02 | 2025-07-06 | 12 | 2 | 13 | Actual |
| 34498 | 134.80 | 2025-05-07 | 85 | 6 | 11 | Actual |
| 24790 | 497.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 15583 | 20.00 | 2023-12-06 | 69 | 7 | 3 | Actual |
| 36654 | 561.41 | 2025-07-06 | 81 | 1 | 11 | Actual |
| 35308 | 15407.00 | 2025-06-05 | 57 | 6 | 7 | Actual |
| 13944 | 204.00 | 2023-10-05 | 65 | 6 | 6 | Actual |
| 13711 | 518.00 | 2023-10-05 | 66 | 1 | 5 | Actual |
| 11156 | 220.00 | 2023-07-06 | 73 | 6 | 8 | Budget |
| 29 | 550.00 | 2022-10-05 | 80 | 1 | 3 | Budget |
| 13153 | 480.00 | 2023-09-05 | 66 | 1 | 7 | Budget |
| 20197 | 419.27 | 2024-04-06 | 90 | 1 | 8 | Actual |
| 11560 | 72.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 11933 | 2083.00 | 2023-08-05 | 61 | 6 | 6 | Actual |
| 329 | 16719.00 | 2022-10-05 | 100 | 7 | 4 | Actual |
| 23172 | 26019.00 | 2024-07-05 | 32 | 7 | 7 | Actual |
| 1592 | 710156.00 | 2022-11-05 | 43 | 7 | 5 | Actual |
| 32545 | 824.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 23721 | 380.00 | 2024-08-04 | 73 | 1 | 4 | Actual |
| 15188 | 5.00 | 2023-11-05 | 96 | 6 | 8 | Actual |
| 17673 | 321.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 31106 | 7.00 | 2025-02-04 | 96 | 6 | 11 | Actual |
| 4061 | 49.00 | 2023-01-05 | 84 | 5 | 6 | Actual |
| 30292 | 355.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 1558 | 171.00 | 2022-11-05 | 90 | 6 | 5 | Actual |
| 16549 | 64584.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 4818 | 32640.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 24187 | 9940.66 | 2024-08-04 | 61 | 1 | 8 | Actual |
| 34636 | 5255.11 | 2025-05-07 | 18 | 7 | 12 | Actual |
| 17677 | 428.00 | 2024-02-05 | 73 | 1 | 4 | Actual |
| 4017 | 81.00 | 2023-01-05 | 85 | 4 | 6 | Actual |
| 31443 | 67221.00 | 2025-03-06 | 13 | 7 | 3 | Actual |
| 26745 | 66.17 | 2024-10-04 | 82 | 2 | 13 | Actual |
| 37907 | 319.91 | 2025-08-05 | 74 | 5 | 11 | Actual |
| 28301 | 6659.00 | 2024-12-05 | 60 | 2 | 6 | Actual |
| 30881 | 355.63 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 35729 | 201.83 | 2025-06-05 | 77 | 2 | 12 | Actual |
| 36924 | 14670.18 | 2025-07-06 | 94 | 6 | 12 | Actual |
| 38704 | 82910.00 | 2025-09-05 | 15 | 7 | 6 | Actual |
| 24038 | 5366.00 | 2024-08-04 | 63 | 6 | 6 | Actual |
| 22331 | 48.63 | 2024-06-04 | 68 | 1 | 11 | Actual |
| 18369 | 3.00 | 2024-02-05 | 96 | 4 | 11 | Actual |
| 16252 | 35.87 | 2023-12-06 | 92 | 2 | 11 | Actual |
| 26527 | 113.53 | 2024-10-04 | 74 | 5 | 11 | Actual |
| 19325 | 85.87 | 2024-03-06 | 66 | 3 | 11 | Actual |
| 6436 | 810.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 10935 | 305.00 | 2023-07-06 | 94 | 1 | 7 | Actual |
| 14513 | 78.00 | 2023-11-05 | 69 | 1 | 3 | Actual |
| 1415 | 540.00 | 2022-11-05 | 87 | 6 | 4 | Actual |
| 9288 | 34976.00 | 2023-06-05 | 19 | 7 | 4 | Actual |
| 18248 | 180219.59 | 2024-02-05 | 29 | 7 | 8 | Actual |
| 24149 | 154.00 | 2024-08-04 | 89 | 6 | 7 | Actual |
| 28486 | 1215.00 | 2024-12-05 | 81 | 1 | 7 | Actual |
| 16166 | 422.30 | 2023-12-06 | 92 | 6 | 8 | Actual |
| 31738 | 277.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 15714 | 146.00 | 2023-12-06 | 83 | 1 | 5 | Actual |
| 20567 | 67.78 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 4337 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 4166 | 30080.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 29938 | 92.25 | 2025-01-04 | 84 | 4 | 11 | Actual |
| 37138 | 363917.00 | 2025-08-05 | 4 | 7 | 3 | Actual |
| 7093 | 650.00 | 2023-04-07 | 80 | 1 | 5 | Budget |
| 6263 | 101.00 | 2023-03-07 | 84 | 4 | 6 | Actual |
| 28746 | 37.99 | 2024-12-05 | 69 | 3 | 11 | Actual |
| 23195 | 1166.25 | 2024-07-05 | 77 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2023-05-08 | 53 | 6 | 8 | Budget |
| 20630 | 1350.00 | 2024-05-07 | 87 | 1 | 3 | Actual |
| 33174 | 205.63 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 21546 | -90.73 | 2024-05-07 | 91 | 1 | 12 | Actual |
| 6487 | 70.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 29107 | 7231.21 | 2024-12-05 | 24 | 7 | 13 | Actual |
| 1710 | 190.00 | 2022-11-05 | 73 | 3 | 6 | Actual |
| 15109 | 585.94 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 26849 | 2995.00 | 2024-11-04 | 54 | 6 | 3 | Actual |
| 29886 | 149.70 | 2025-01-04 | 87 | 2 | 11 | Actual |
| 26474 | 108.21 | 2024-10-04 | 76 | 3 | 11 | Actual |
| 4992 | 116.00 | 2023-02-05 | 83 | 1 | 6 | Actual |
| 14569 | 602808.00 | 2023-11-05 | 101 | 6 | 3 | Actual |
| 10961 | 100.00 | 2023-07-06 | 68 | 6 | 7 | Budget |
| 32149 | 96.51 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 5605 | 22201.49 | 2023-02-05 | 33 | 7 | 8 | Actual |
| 155 | 8.00 | 2022-10-05 | 69 | 7 | 3 | Actual |
| 32603 | 134.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 5630 | 44.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 36446 | 1530.00 | 2025-07-06 | 87 | 1 | 7 | Actual |
| 16897 | 454.00 | 2024-01-05 | 87 | 3 | 6 | Actual |
| 12999 | 228.00 | 2023-09-05 | 90 | 4 | 6 | Actual |
| 30263 | 1136.00 | 2025-02-04 | 81 | 1 | 3 | Actual |
| 20701 | 471768.00 | 2024-05-07 | 46 | 7 | 3 | Actual |
| 1849 | 6900.00 | 2022-11-05 | 63 | 6 | 6 | Budget |
| 38468 | 6743.00 | 2025-09-05 | 57 | 6 | 5 | Actual |
| 21520 | 151030.32 | 2024-05-07 | 43 | 7 | 11 | Actual |
| 22884 | 36769.00 | 2024-07-05 | 34 | 7 | 5 | Actual |
| 24501 | 52436.84 | 2024-08-04 | 39 | 7 | 11 | Actual |
| 3408 | 540.00 | 2023-01-05 | 87 | 1 | 3 | Actual |
| 15226 | 60.33 | 2023-11-05 | 68 | 1 | 11 | Actual |
| 2247 | 23756.07 | 2022-11-05 | 38 | 7 | 8 | Actual |
| 22751 | 335.00 | 2024-07-05 | 72 | 6 | 4 | Actual |
| 13172 | 806.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 573 | 1700.00 | 2022-10-05 | 62 | 3 | 6 | Budget |
| 22820 | 138.00 | 2024-07-05 | 85 | 1 | 5 | Actual |
| 4932 | 377959.00 | 2023-02-05 | 6 | 7 | 5 | Actual |
| 37758 | 34500.00 | 2025-08-05 | 99 | 6 | 8 | Actual |
| 22092 | 12485.00 | 2024-06-04 | 18 | 7 | 6 | Actual |
| 31686 | 151.00 | 2025-03-06 | 68 | 1 | 6 | Actual |
| 16527 | 727.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 9023 | 480.00 | 2023-06-05 | 87 | 1 | 3 | Budget |
| 8895 | 20136.30 | 2023-05-08 | 53 | 6 | 8 | Actual |
| 33140 | 167.75 | 2025-04-06 | 85 | 2 | 8 | Actual |
| 22567 | 3795.51 | 2024-06-04 | 18 | 7 | 12 | Actual |
| 866 | 469.00 | 2022-10-05 | 65 | 6 | 7 | Actual |
| 5986 | 371.00 | 2023-03-07 | 92 | 1 | 5 | Actual |
| 13076 | 86.00 | 2023-09-05 | 68 | 6 | 6 | Actual |
| 18881 | 288.00 | 2024-03-06 | 92 | 1 | 6 | Actual |
| 4619 | 30181.00 | 2023-02-05 | 32 | 7 | 3 | Actual |
| 20448 | 286.93 | 2024-04-06 | 76 | 6 | 11 | Actual |
| 31200 | 3398.69 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 629 | 24.00 | 2022-10-05 | 69 | 4 | 6 | Actual |
| 21221 | 316.24 | 2024-05-07 | 85 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-12-06 | 54 | 6 | 8 | Actual |
| 5737 | 14406.00 | 2023-03-07 | 20 | 7 | 3 | Actual |
| 10065 | 61627.99 | 2023-06-05 | 94 | 6 | 8 | Actual |
| 12464 | 43720.00 | 2023-09-05 | 19 | 7 | 3 | Actual |
| 28270 | 37399.00 | 2024-12-05 | 40 | 7 | 5 | Actual |
| 15874 | 144.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
| 38171 | 180.20 | 2025-08-05 | 68 | 6 | 13 | Actual |
| 15837 | 76.00 | 2023-12-06 | 87 | 2 | 6 | Actual |
| 17762 | 2638.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 33270 | 823.11 | 2025-04-06 | 62 | 3 | 11 | Actual |
| 14651 | 13.00 | 2023-11-05 | 96 | 1 | 4 | Actual |
| 34055 | 277.00 | 2025-05-07 | 87 | 5 | 6 | Actual |
| 37869 | 6.00 | 2025-08-05 | 96 | 3 | 11 | Actual |
| 11246 | 439.00 | 2023-08-05 | 81 | 1 | 3 | Actual |
| 535 | 30.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
| 26615 | 15.65 | 2024-10-04 | 67 | 1 | 12 | Actual |
| 10522 | 630.00 | 2023-07-06 | 87 | 6 | 5 | Actual |
| 28190 | 501.00 | 2024-12-05 | 73 | 1 | 5 | Actual |
| 652 | 80.00 | 2022-10-05 | 85 | 4 | 6 | Budget |
| 30645 | 145.00 | 2025-02-04 | 74 | 4 | 6 | Actual |
| 29752 | 202.60 | 2025-01-04 | 68 | 2 | 8 | Actual |
| 25160 | 18200.00 | 2024-09-04 | 63 | 6 | 7 | Actual |
| 21396 | 45.44 | 2024-05-07 | 85 | 3 | 11 | Actual |
| 24260 | 270.78 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 39003 | 160.34 | 2025-09-05 | 73 | 3 | 11 | Actual |
| 982 | 1092.01 | 2022-10-05 | 87 | 1 | 8 | Actual |
| 21614 | 9449.00 | 2024-06-04 | 61 | 1 | 3 | Actual |
| 18282 | 118.85 | 2024-02-05 | 89 | 1 | 11 | Actual |
| 3992 | 80.00 | 2023-01-05 | 68 | 4 | 6 | Budget |
| 29716 | 936781.00 | 2025-01-04 | 46 | 7 | 7 | Actual |
| 19954 | 495.00 | 2024-04-06 | 80 | 3 | 6 | Actual |
| 30868 | 1082.92 | 2025-02-04 | 92 | 1 | 8 | Actual |
| 11468 | 22102.00 | 2023-08-05 | 63 | 6 | 4 | Actual |
| 11374 | 80.00 | 2023-08-05 | 74 | 7 | 3 | Budget |
| 34022 | 104.00 | 2025-05-07 | 78 | 4 | 6 | Actual |
| 28901 | 36.93 | 2024-12-05 | 82 | 1 | 12 | Actual |
| 22588 | 97773.00 | 2024-07-05 | 60 | 1 | 3 | Actual |
| 2316 | 3182.00 | 2022-12-06 | 63 | 6 | 3 | Actual |
| 445 | 15064.00 | 2022-10-05 | 13 | 7 | 5 | Actual |
| 6205 | 168.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 18885 | 1093.00 | 2024-03-06 | 61 | 2 | 6 | Actual |
| 686 | 200.00 | 2022-10-05 | 77 | 5 | 6 | Budget |
| 1108 | 10395.21 | 2022-10-05 | 18 | 7 | 8 | Actual |
| 22458 | 77.36 | 2024-06-04 | 84 | 6 | 11 | Actual |
| 18474 | 37.99 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 35338 | 966.00 | 2025-06-05 | 97 | 6 | 7 | Actual |
| 18611 | 349.00 | 2024-03-06 | 92 | 6 | 3 | Actual |
| 4585 | 80.00 | 2023-02-05 | 83 | 6 | 3 | Budget |
| 12537 | 616.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 9590 | 15600.00 | 2023-06-05 | 60 | 4 | 6 | Budget |
| 13796 | 24780.00 | 2023-10-05 | 40 | 7 | 5 | Actual |
| 13262 | 68233.00 | 2023-09-05 | 14 | 7 | 7 | Actual |
| 20680 | 48782.00 | 2024-05-07 | 14 | 7 | 3 | Actual |
| 6971 | 360.00 | 2023-04-07 | 92 | 1 | 4 | Actual |
| 1313 | 2.00 | 2022-11-05 | 96 | 7 | 3 | Actual |
| 8254 | 414.00 | 2023-05-08 | 66 | 6 | 5 | Actual |
| 21319 | 117583.98 | 2024-05-07 | 43 | 7 | 8 | Actual |
| 12942 | 36.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 4476 | 20742.38 | 2023-01-05 | 24 | 7 | 8 | Actual |
| 8832 | 200.00 | 2023-05-08 | 84 | 1 | 8 | Budget |
| 28423 | 209.00 | 2024-12-05 | 73 | 6 | 6 | Actual |
| 31481 | 246.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 11840 | 117.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 25015 | 10.00 | 2024-09-04 | 69 | 4 | 6 | Actual |
| 13306 | 648.06 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2025-08-05 | 100 | 7 | 8 | Actual |
| 32419 | 408.28 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 7857 | 23827.28 | 2023-04-07 | 40 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-10-05 | 32 | 7 | 8 | Actual |
| 15541 | 243.00 | 2023-12-06 | 90 | 6 | 3 | Actual |
| 13866 | 158.00 | 2023-10-05 | 73 | 3 | 6 | Actual |
| 25471 | 20.97 | 2024-09-04 | 94 | 5 | 11 | Actual |
| 27498 | 367.75 | 2024-11-04 | 92 | 6 | 8 | Actual |
| 21567 | 28.42 | 2024-05-07 | 76 | 6 | 12 | Actual |
| 37843 | 20840.51 | 2025-08-05 | 60 | 3 | 11 | Actual |
| 19200 | 6.00 | 2024-03-06 | 96 | 2 | 8 | Actual |
| 33881 | 3507.00 | 2025-05-07 | 76 | 6 | 5 | Actual |
| 35897 | 542169.25 | 2025-06-05 | 4 | 7 | 13 | Actual |
| 5772 | 86.00 | 2023-03-07 | 73 | 7 | 3 | Actual |
| 26886 | 17002.00 | 2024-11-04 | 7 | 7 | 3 | Actual |
| 9506 | 60.00 | 2023-06-05 | 68 | 2 | 6 | Budget |
| 7163 | 100.00 | 2023-04-07 | 85 | 6 | 5 | Budget |
| 5735 | 13720.00 | 2023-03-07 | 18 | 7 | 3 | Actual |
| 31414 | 168.00 | 2025-03-06 | 68 | 6 | 3 | Actual |
| 6057 | 16106.00 | 2023-03-07 | 7 | 7 | 5 | Actual |
| 16533 | 358.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 330 | 33920.00 | 2022-10-05 | 60 | 1 | 5 | Actual |
| 31609 | 391.00 | 2025-03-06 | 90 | 1 | 5 | Actual |
| 208 | 240.00 | 2022-10-05 | 74 | 1 | 4 | Actual |
| 6050 | 7.00 | 2023-03-07 | 96 | 6 | 5 | Actual |
| 10501 | 270.00 | 2023-07-06 | 74 | 6 | 5 | Actual |
| 9722 | 266.00 | 2023-06-05 | 81 | 6 | 6 | Actual |
| 24947 | 340.00 | 2024-09-04 | 87 | 1 | 6 | Actual |
| 18726 | 527.00 | 2024-03-06 | 87 | 6 | 4 | Actual |
| 31631 | 532.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
| 34208 | 74852.00 | 2025-05-07 | 34 | 7 | 7 | Actual |
| 25803 | 66468.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
| 13062 | 21349.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 18989 | 4.00 | 2024-03-06 | 96 | 5 | 6 | Actual |
| 34668 | 341.61 | 2025-05-07 | 76 | 1 | 13 | Actual |
| 12760 | 158.00 | 2023-09-05 | 78 | 6 | 5 | Actual |
| 896 | 100.00 | 2022-10-05 | 83 | 6 | 7 | Budget |
| 28924 | 52.89 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 33949 | 293.00 | 2025-05-07 | 89 | 1 | 6 | Actual |
| 15371 | 34846.09 | 2023-11-05 | 14 | 7 | 11 | Actual |
| 5581 | 78375.27 | 2023-02-05 | 94 | 6 | 8 | Actual |
| 33639 | 98.00 | 2025-05-07 | 82 | 1 | 3 | Actual |
| 36057 | 501.00 | 2025-07-06 | 78 | 1 | 4 | Actual |
| 14914 | -162.00 | 2023-11-05 | 91 | 4 | 6 | Actual |
| 19070 | 265.00 | 2024-03-06 | 83 | 1 | 7 | Actual |
| 31026 | 31.61 | 2025-02-04 | 69 | 3 | 11 | Actual |
| 22368 | 101.82 | 2024-06-04 | 81 | 2 | 11 | Actual |
| 24414 | 3372.10 | 2024-08-04 | 60 | 5 | 11 | Actual |
| 4695 | 483.00 | 2023-02-05 | 73 | 1 | 4 | Actual |
| 28593 | 5157.24 | 2024-12-05 | 61 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 6030 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 17379 | 90.12 | 2024-01-05 | 67 | 6 | 11 | Actual |
| 9088 | 7230.00 | 2023-06-05 | 94 | 6 | 3 | Actual |
| 33718 | 304.00 | 2025-05-07 | 65 | 7 | 3 | Actual |
| 27296 | 45350.00 | 2024-11-04 | 14 | 7 | 6 | Actual |
| 802 | 37080.00 | 2022-10-05 | 60 | 1 | 7 | Actual |
| 7638 | 339.00 | 2023-04-07 | 92 | 6 | 7 | Actual |
| 35243 | 451.00 | 2025-06-05 | 92 | 6 | 6 | Actual |
| 14885 | 416.00 | 2023-11-05 | 87 | 3 | 6 | Actual |
| 31328 | 2690.78 | 2025-02-04 | 76 | 6 | 13 | Actual |
| 515 | 364.00 | 2022-10-05 | 92 | 1 | 6 | Actual |
| 24935 | 34.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 36720 | 5.00 | 2025-07-06 | 96 | 3 | 11 | Actual |
| 4643 | 14.00 | 2023-02-05 | 69 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2025-02-04 | 39 | 7 | 3 | Actual |
| 30653 | 60.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
| 16893 | 30.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 17899 | 25.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
| 28335 | 185.00 | 2024-12-05 | 68 | 3 | 6 | Actual |
| 8580 | 9742.00 | 2023-05-08 | 63 | 6 | 6 | Actual |
| 16775 | 2839.00 | 2024-01-05 | 76 | 6 | 5 | Actual |
| 18578 | 16.00 | 2024-03-06 | 96 | 1 | 3 | Actual |
| 6179 | 668935.00 | 2023-03-07 | 11 | 3 | 6 | Actual |
| 473 | 1800.00 | 2022-10-05 | 61 | 1 | 6 | Budget |
| 19830 | 305.00 | 2024-04-06 | 66 | 6 | 5 | Actual |
| 11074 | 442.00 | 2023-07-06 | 94 | 1 | 8 | Actual |
| 39177 | 94.38 | 2025-09-05 | 73 | 2 | 12 | Actual |
| 8227 | 156.00 | 2023-05-08 | 89 | 1 | 5 | Actual |
| 27514 | 125145.84 | 2024-11-04 | 21 | 7 | 8 | Actual |
| 5371 | 507.00 | 2023-02-05 | 77 | 6 | 7 | Actual |
| 31997 | 47324.69 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 30085 | 2234.84 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 19326 | 42.25 | 2024-03-06 | 67 | 3 | 11 | Actual |
| 7555 | 480.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 8458 | 140.00 | 2023-05-08 | 83 | 3 | 6 | Actual |
| 8407 | 16.00 | 2023-05-08 | 82 | 2 | 6 | Actual |
| 21201 | 19018.00 | 2024-05-07 | 100 | 7 | 7 | Actual |
| 22197 | 57235.00 | 2024-06-04 | 34 | 7 | 7 | Actual |
| 14245 | 45793.10 | 2023-10-05 | 12 | 2 | 11 | Actual |
| 11955 | 160.00 | 2023-08-05 | 74 | 6 | 6 | Actual |
| 20338 | 7.14 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 11779 | 4.00 | 2023-08-05 | 96 | 2 | 6 | Actual |
| 19048 | 110117.00 | 2024-03-06 | 39 | 7 | 6 | Actual |
| 30821 | 121321.00 | 2025-02-04 | 14 | 7 | 7 | Actual |
| 14911 | 227.00 | 2023-11-05 | 87 | 4 | 6 | Actual |
| 35768 | 205.02 | 2025-06-05 | 84 | 6 | 12 | Actual |
| 36250 | 343.00 | 2025-07-06 | 89 | 1 | 6 | Actual |
| 416 | 200.00 | 2022-10-05 | 78 | 6 | 5 | Budget |
| 25651 | -60105.68 | 2024-09-04 | 46 | 7 | 12 | Actual |
| 366 | 200.00 | 2022-10-05 | 84 | 1 | 5 | Budget |
| 5463 | 100.00 | 2023-02-05 | 84 | 1 | 8 | Budget |
| 16353 | 213.53 | 2023-12-06 | 74 | 6 | 11 | Actual |
| 7814 | 20.00 | 2023-04-07 | 82 | 6 | 8 | Budget |
| 7983 | 11887.00 | 2023-05-08 | 22 | 7 | 3 | Actual |
| 34354 | 196.51 | 2025-05-07 | 84 | 1 | 11 | Actual |
| 34221 | 825.34 | 2025-05-07 | 66 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-07-06 | 15 | 7 | 8 | Actual |
| 18454 | 48496.34 | 2024-02-05 | 35 | 7 | 11 | Actual |
| 13877 | 378.00 | 2023-10-05 | 87 | 3 | 6 | Actual |
| 19175 | 6749.69 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 21041 | 46.00 | 2024-05-07 | 85 | 5 | 6 | Actual |
| 26470 | 15.65 | 2024-10-04 | 69 | 3 | 11 | Actual |
| 3570 | 200.00 | 2023-01-05 | 68 | 1 | 4 | Budget |
| 36572 | 213.21 | 2025-07-06 | 94 | 2 | 8 | Actual |
| 36238 | 263.00 | 2025-07-06 | 73 | 1 | 6 | Actual |
| 7352 | 1942.00 | 2023-04-07 | 61 | 4 | 6 | Actual |
| 15400 | 8.21 | 2023-11-05 | 68 | 1 | 12 | Actual |
| 9442 | 278149.00 | 2023-06-05 | 43 | 7 | 5 | Actual |
| 33097 | 1273.83 | 2025-04-06 | 66 | 1 | 8 | Actual |
| 2217 | -171.64 | 2022-11-05 | 91 | 6 | 8 | Actual |
| 29335 | 54896.00 | 2025-01-04 | 60 | 1 | 5 | Actual |
| 28872 | 79570.33 | 2024-12-05 | 29 | 7 | 11 | Actual |
| 3646 | 650.00 | 2023-01-05 | 80 | 6 | 4 | Budget |
| 37415 | 92.00 | 2025-08-05 | 73 | 2 | 6 | Actual |
| 25148 | 552.00 | 2024-09-04 | 92 | 1 | 7 | Actual |
| 14840 | 139.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 26581 | 85416.18 | 2024-10-04 | 4 | 7 | 11 | Actual |
| 31970 | 12375.55 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 32325 | 428.43 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 37695 | 263624.18 | 2025-08-05 | 12 | 2 | 8 | Actual |
| 1891 | 237.00 | 2022-11-05 | 92 | 6 | 6 | Actual |
| 16257 | 490.13 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 9726 | 100.00 | 2023-06-05 | 83 | 6 | 6 | Budget |
| 31277 | 69.67 | 2025-02-04 | 85 | 1 | 13 | Actual |
| 26957 | 309.00 | 2024-11-04 | 84 | 1 | 4 | Actual |
| 5780 | 54.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 12411 | 200.00 | 2023-09-05 | 66 | 6 | 3 | Budget |
| 11384 | 62.00 | 2023-08-05 | 81 | 7 | 3 | Actual |
| 28383 | 872.00 | 2024-12-05 | 62 | 5 | 6 | Actual |
| 20991 | 229.00 | 2024-05-07 | 89 | 3 | 6 | Actual |
| 28916 | 67.78 | 2024-12-05 | 65 | 2 | 12 | Actual |
| 2738 | 100.00 | 2022-12-06 | 78 | 1 | 6 | Budget |
| 8305 | 82387.00 | 2023-05-08 | 15 | 7 | 5 | Actual |
| 22120 | 64.00 | 2024-06-04 | 69 | 1 | 7 | Actual |
| 17968 | 20.00 | 2024-02-05 | 71 | 5 | 6 | Actual |
| 20914 | 16640.00 | 2024-05-07 | 100 | 7 | 5 | Actual |
| 28127 | 300.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
| 9569 | 550.00 | 2023-06-05 | 80 | 3 | 6 | Budget |
| 21626 | 362.00 | 2024-06-04 | 78 | 1 | 3 | Actual |
| 34601 | 434.81 | 2025-05-07 | 65 | 6 | 12 | Actual |
| 30201 | 780.21 | 2025-01-04 | 74 | 6 | 13 | Actual |
| 16940 | 107.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 14078 | 4422.00 | 2023-10-05 | 23 | 7 | 7 | Actual |
| 33263 | 112.46 | 2025-04-06 | 90 | 2 | 11 | Actual |
| 771 | 125316.00 | 2022-10-05 | 101 | 6 | 6 | Actual |
| 30456 | 82301.00 | 2025-02-04 | 39 | 7 | 4 | Actual |
| 38600 | 44.00 | 2025-09-05 | 82 | 3 | 6 | Actual |
| 32725 | 1336.00 | 2025-04-06 | 80 | 1 | 5 | Actual |
| 29581 | 127.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 28578 | 2482.95 | 2024-12-05 | 80 | 1 | 8 | Actual |
| 34672 | 446.87 | 2025-05-07 | 81 | 1 | 13 | Actual |
| 6272 | 71.00 | 2023-03-07 | 94 | 4 | 6 | Actual |
| 23017 | 67.00 | 2024-07-05 | 83 | 5 | 6 | Actual |
| 27250 | 109.00 | 2024-11-04 | 89 | 5 | 6 | Actual |
| 7419 | 176.00 | 2023-04-07 | 77 | 5 | 6 | Actual |
| 14626 | 3899.00 | 2023-11-05 | 61 | 1 | 4 | Actual |
| 6970 | -216.00 | 2023-04-07 | 91 | 1 | 4 | Actual |
| 19038 | 23555.00 | 2024-03-06 | 24 | 7 | 6 | Actual |
| 36640 | 3313.59 | 2025-07-06 | 61 | 1 | 11 | Actual |
| 30438 | 81373.00 | 2025-02-04 | 14 | 7 | 4 | Actual |
| 4785 | 8.00 | 2023-02-05 | 96 | 6 | 4 | Actual |
| 13862 | 109.00 | 2023-10-05 | 67 | 3 | 6 | Actual |
| 26365 | 222.30 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-11-05 | 35 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2025-03-06 | 87 | 6 | 8 | Actual |
| 33743 | 77004.00 | 2025-05-07 | 60 | 1 | 4 | Actual |
| 13440 | 5.00 | 2023-09-05 | 96 | 6 | 8 | Actual |
| 8563 | 47.00 | 2023-05-08 | 94 | 5 | 6 | Actual |
| 13707 | 51308.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 4221 | 3147.00 | 2023-01-05 | 57 | 6 | 7 | Actual |
| 16473 | 44.38 | 2023-12-06 | 80 | 6 | 12 | Actual |
| 7190 | 13888.00 | 2023-04-07 | 24 | 7 | 5 | Actual |
| 39297 | 731.09 | 2025-09-05 | 74 | 2 | 13 | Actual |
| 34597 | 41498.34 | 2025-05-07 | 60 | 6 | 12 | Actual |
| 612 | 345.00 | 2022-10-05 | 92 | 3 | 6 | Actual |
| 28179 | 492345.00 | 2024-12-05 | 46 | 7 | 4 | Actual |
| 2174 | 2160.21 | 2022-11-05 | 62 | 6 | 8 | Actual |
| 23096 | 260.00 | 2024-07-05 | 68 | 1 | 7 | Actual |
| 30489 | 29356.00 | 2025-02-04 | 52 | 6 | 5 | Actual |
| 16189 | 30348.62 | 2023-12-06 | 32 | 7 | 8 | Actual |
| 12778 | 216.00 | 2023-09-05 | 92 | 6 | 5 | Actual |
| 6717 | 134971.78 | 2023-03-07 | 13 | 7 | 8 | Actual |
| 27122 | 24865.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 10306 | 480.00 | 2023-07-06 | 76 | 1 | 4 | Budget |
| 33041 | 96.00 | 2025-04-06 | 69 | 6 | 7 | Actual |
| 10629 | 168.00 | 2023-07-06 | 74 | 2 | 6 | Actual |
| 16603 | 45151.00 | 2024-01-05 | 38 | 7 | 3 | Actual |
| 35075 | 34997.00 | 2025-06-05 | 40 | 7 | 5 | Actual |
| 4837 | 216.00 | 2023-02-05 | 74 | 1 | 5 | Actual |
| 13187 | -178.00 | 2023-09-05 | 91 | 1 | 7 | Actual |
| 13934 | 6.00 | 2023-10-05 | 96 | 5 | 6 | Actual |
| 6350 | 220.00 | 2023-03-07 | 73 | 6 | 6 | Budget |
| 19505 | 19.91 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 1032 | 111.69 | 2022-10-05 | 89 | 2 | 8 | Actual |
| 19946 | 83.00 | 2024-04-06 | 68 | 3 | 6 | Actual |
| 6475 | 2940.00 | 2023-03-07 | 62 | 6 | 7 | Actual |
| 7743 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 11829 | 20600.00 | 2023-08-05 | 60 | 4 | 6 | Budget |
| 28891 | 128.42 | 2024-12-05 | 68 | 1 | 12 | Actual |
| 3906 | 241.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 38264 | 81.00 | 2025-09-05 | 69 | 6 | 3 | Actual |
| 31154 | 36.93 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 37631 | 265.00 | 2025-08-05 | 89 | 6 | 7 | Actual |
| 5645 | 329.00 | 2023-03-07 | 81 | 1 | 3 | Actual |
| 12869 | 100.00 | 2023-09-05 | 66 | 2 | 6 | Budget |
| 17614 | 735877.00 | 2024-02-05 | 6 | 7 | 3 | Actual |
| 38084 | 54398.58 | 2025-08-05 | 13 | 7 | 12 | Actual |
| 35127 | 99.00 | 2025-06-05 | 89 | 2 | 6 | Actual |
| 28741 | 2134.84 | 2024-12-05 | 62 | 3 | 11 | Actual |
| 22447 | 25.23 | 2024-06-04 | 71 | 6 | 11 | Actual |
| 12447 | 197.00 | 2023-09-05 | 90 | 6 | 3 | Actual |
| 20737 | 56.00 | 2024-05-07 | 69 | 1 | 4 | Actual |
| 25404 | 148.63 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 20432 | 36.93 | 2024-04-06 | 54 | 6 | 11 | Actual |
| 7795 | 28.35 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 25073 | 27.00 | 2024-09-04 | 69 | 6 | 6 | Actual |
| 22186 | 39785.00 | 2024-06-04 | 19 | 7 | 7 | Actual |
| 35738 | 49.70 | 2025-06-05 | 89 | 2 | 12 | Actual |
| 15922 | 6.00 | 2023-12-06 | 96 | 5 | 6 | Actual |
| 31256 | 283255.40 | 2025-02-04 | 46 | 7 | 12 | Actual |
| 7274 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 15229 | 126.29 | 2023-11-05 | 73 | 1 | 11 | Actual |
| 3718 | 200.00 | 2023-01-05 | 74 | 1 | 5 | Budget |
| 10370 | 200.00 | 2023-07-06 | 78 | 6 | 4 | Budget |
| 9990 | 30.00 | 2023-06-05 | 82 | 2 | 8 | Budget |
| 28979 | 13313.77 | 2024-12-05 | 7 | 7 | 12 | Actual |
| 24436 | 31.61 | 2024-08-04 | 90 | 5 | 11 | Actual |
| 36305 | 315.00 | 2025-07-06 | 89 | 3 | 6 | Actual |
| 14639 | 931.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 30993 | 978.44 | 2025-02-04 | 61 | 2 | 11 | Actual |
| 14080 | 19414.00 | 2023-10-05 | 28 | 7 | 7 | Actual |
| 10049 | 473.82 | 2023-06-05 | 81 | 6 | 8 | Actual |
| 21873 | 366.00 | 2024-06-04 | 81 | 6 | 5 | Actual |
| 16719 | 27705.00 | 2024-01-05 | 33 | 7 | 4 | Actual |
| 36030 | 315.00 | 2025-07-06 | 80 | 7 | 3 | Actual |
| 8626 | 449600.00 | 2023-05-08 | 101 | 6 | 6 | Budget |
| 24561 | 2857.20 | 2024-08-04 | 56 | 6 | 12 | Actual |
| 13032 | 351.00 | 2023-09-05 | 80 | 5 | 6 | Actual |
| 24434 | 48.63 | 2024-08-04 | 87 | 5 | 11 | Actual |
| 15415 | 64.59 | 2023-11-05 | 89 | 1 | 12 | Actual |
| 31848 | 222214.00 | 2025-03-06 | 101 | 6 | 6 | Actual |
| 8473 | 1404.00 | 2023-05-08 | 61 | 4 | 6 | Actual |
| 15737 | 101.00 | 2023-12-06 | 68 | 6 | 5 | Actual |
| 9387 | 2884.00 | 2023-06-05 | 76 | 6 | 5 | Actual |
| 738 | 201.00 | 2022-10-05 | 73 | 6 | 6 | Actual |
| 20193 | 279.87 | 2024-04-06 | 84 | 1 | 8 | Actual |
| 17795 | 3479.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 27704 | 962958.06 | 2024-11-04 | 101 | 6 | 11 | Actual |
| 20233 | 121589.71 | 2024-04-06 | 56 | 6 | 8 | Actual |
| 21861 | 267.00 | 2024-06-04 | 66 | 6 | 5 | Actual |
| 30984 | 673.11 | 2025-02-04 | 87 | 1 | 11 | Actual |
| 27648 | 12.46 | 2024-11-04 | 69 | 5 | 11 | Actual |
| 32749 | 894.00 | 2025-04-06 | 66 | 6 | 5 | Actual |
| 16648 | 790.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 23620 | 18467.00 | 2024-08-04 | 52 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 17571 | -426.00 | 2024-02-05 | 91 | 1 | 3 | Actual |
| 8619 | 231.00 | 2023-05-08 | 90 | 6 | 6 | Actual |
| 5499 | 380.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
| 2746 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
| 38894 | 305.63 | 2025-09-05 | 78 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-12-06 | 96 | 6 | 8 | Actual |
| 30321 | 78696.00 | 2025-02-04 | 19 | 7 | 3 | Actual |
| 25161 | 612.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 8352 | 200.00 | 2023-05-08 | 78 | 1 | 6 | Budget |
| 2395 | 535.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 25839 | 12605.00 | 2024-10-04 | 63 | 6 | 4 | Actual |
| 18520 | 6.00 | 2024-02-05 | 96 | 6 | 12 | Actual |
| 31084 | 168.85 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 35996 | 24696.00 | 2025-07-06 | 18 | 7 | 3 | Actual |
| 503 | 30.00 | 2022-10-05 | 82 | 1 | 6 | Budget |
| 9138 | 70.00 | 2023-06-05 | 73 | 7 | 3 | Budget |
| 11294 | 220.00 | 2023-08-05 | 73 | 6 | 3 | Budget |
| 10356 | 200.00 | 2023-07-06 | 68 | 6 | 4 | Budget |
| 36230 | 2502.00 | 2025-07-06 | 61 | 1 | 6 | Actual |
| 25774 | -40042.00 | 2024-10-04 | 46 | 7 | 3 | Actual |
| 26465 | 1090.14 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 31161 | -124.77 | 2025-02-04 | 91 | 1 | 12 | Actual |
| 26754 | 5.00 | 2024-10-04 | 96 | 2 | 13 | Actual |
| 6929 | 5100.00 | 2023-04-07 | 61 | 1 | 4 | Budget |
| 9453 | 404.00 | 2023-06-05 | 66 | 1 | 6 | Actual |
| 39330 | 503.02 | 2025-09-05 | 74 | 6 | 13 | Actual |
| 27132 | 133.00 | 2024-11-04 | 74 | 1 | 6 | Actual |
| 19754 | 468.00 | 2024-04-06 | 87 | 6 | 4 | Actual |
| 3 | 2000.00 | 2022-10-05 | 61 | 1 | 3 | Budget |
| 22352 | 26875.73 | 2024-06-04 | 12 | 2 | 11 | Actual |
| 4282 | 59620.00 | 2023-01-05 | 14 | 7 | 7 | Actual |
| 37996 | 44.38 | 2025-08-05 | 71 | 1 | 12 | Actual |
| 29923 | 232.68 | 2025-01-04 | 65 | 4 | 11 | Actual |
| 24385 | 30.55 | 2024-08-04 | 94 | 3 | 11 | Actual |
| 902 | 630.00 | 2022-10-05 | 87 | 6 | 7 | Actual |
| 6075 | 85187.00 | 2023-03-07 | 35 | 7 | 5 | Actual |
| 37379 | 25290.00 | 2025-08-05 | 60 | 1 | 6 | Actual |
| 21668 | 199.00 | 2024-06-04 | 89 | 6 | 3 | Actual |
| 32071 | 124857.95 | 2025-03-06 | 21 | 7 | 8 | Actual |
| 5816 | 216.00 | 2023-03-07 | 68 | 1 | 4 | Actual |
| 27941 | 396373.55 | 2024-11-04 | 4 | 7 | 13 | Actual |
| 17547 | 5901.93 | 2024-01-05 | 100 | 7 | 12 | Actual |
| 1029 | 107.14 | 2022-10-05 | 85 | 2 | 8 | Actual |
| 27326 | 94.00 | 2024-11-04 | 69 | 1 | 7 | Actual |
| 21317 | 77066.15 | 2024-05-07 | 39 | 7 | 8 | Actual |
| 28454 | 14978.00 | 2024-12-05 | 22 | 7 | 6 | Actual |
| 4912 | 47.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 21050 | 22152.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 21340 | 53.95 | 2024-05-07 | 84 | 1 | 11 | Actual |
| 11986 | 645861.00 | 2023-08-05 | 4 | 7 | 6 | Actual |
| 7395 | 7.00 | 2023-04-07 | 96 | 4 | 6 | Actual |
| 32226 | 1113.55 | 2025-03-06 | 54 | 6 | 11 | Actual |
| 7382 | 80.00 | 2023-04-07 | 83 | 4 | 6 | Budget |
| 34650 | 39338.73 | 2025-05-07 | 37 | 7 | 12 | Actual |
| 2277 | 480.00 | 2022-12-06 | 77 | 1 | 3 | Budget |
| 33070 | 87982.00 | 2025-04-06 | 14 | 7 | 7 | Actual |
| 29378 | 962.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 35377 | 205.63 | 2025-06-05 | 71 | 1 | 8 | Actual |
| 30106 | 11691.40 | 2025-01-04 | 7 | 7 | 12 | Actual |
| 31727 | 139.00 | 2025-03-06 | 87 | 2 | 6 | Actual |
| 107 | 8.00 | 2022-10-05 | 96 | 6 | 3 | Actual |
| 29252 | 499.00 | 2025-01-04 | 74 | 1 | 4 | Actual |
| 34986 | 66447.00 | 2025-06-05 | 60 | 1 | 5 | Actual |
| 32657 | 336.00 | 2025-04-06 | 67 | 6 | 4 | Actual |
| 28309 | 16.00 | 2024-12-05 | 71 | 2 | 6 | Actual |
| 30457 | 42546.00 | 2025-02-04 | 40 | 7 | 4 | Actual |
| 35249 | 302391.00 | 2025-06-05 | 6 | 7 | 6 | Actual |
| 33647 | 781.00 | 2025-05-07 | 92 | 1 | 3 | Actual |
| 25218 | 7936.08 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 36973 | 46.87 | 2025-07-06 | 82 | 1 | 13 | Actual |
| 21293 | 643361.55 | 2024-05-07 | 101 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-07 | 35 | 7 | 8 | Actual |
| 29480 | 4.00 | 2025-01-04 | 96 | 2 | 6 | Actual |
| 30394 | 19.00 | 2025-02-04 | 96 | 1 | 4 | Actual |
| 946 | 4801.17 | 2022-10-05 | 61 | 1 | 8 | Actual |
| 18752 | 55133.00 | 2024-03-06 | 31 | 7 | 4 | Actual |
| 20264 | 34500.00 | 2024-04-06 | 99 | 6 | 8 | Actual |
| 1435 | 10866.00 | 2022-11-05 | 20 | 7 | 4 | Actual |
| 32263 | 18853.24 | 2025-03-06 | 7 | 7 | 11 | Actual |
| 20019 | 4418.00 | 2024-04-06 | 53 | 6 | 6 | Actual |
| 30164 | 225.82 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 21954 | 67.00 | 2024-06-04 | 76 | 2 | 6 | Actual |
| 25354 | 86.93 | 2024-09-04 | 83 | 1 | 11 | Actual |
| 34667 | 548.63 | 2025-05-07 | 74 | 1 | 13 | Actual |
| 5093 | 100.00 | 2023-02-05 | 85 | 3 | 6 | Budget |
| 18709 | 346.00 | 2024-03-06 | 66 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2024-09-04 | 57 | 6 | 4 | Actual |
| 32065 | 236203.97 | 2025-03-06 | 13 | 7 | 8 | Actual |
| 22088 | 5603.00 | 2024-06-04 | 8 | 7 | 6 | Actual |
| 14489 | 3256.14 | 2023-10-05 | 22 | 7 | 12 | Actual |
| 34041 | 71.00 | 2025-05-07 | 68 | 5 | 6 | Actual |
| 26055 | 26.00 | 2024-10-04 | 69 | 3 | 6 | Actual |
| 11258 | 274.00 | 2023-08-05 | 89 | 1 | 3 | Actual |
| 337 | 440.00 | 2022-10-05 | 65 | 1 | 5 | Actual |
| 15553 | 133622.00 | 2023-12-06 | 13 | 7 | 3 | Actual |
| 33938 | 158.00 | 2025-05-07 | 74 | 1 | 6 | Actual |
| 9528 | 50.00 | 2023-06-05 | 84 | 2 | 6 | Budget |
| 5172 | 100.00 | 2023-02-05 | 76 | 5 | 6 | Budget |
| 10085 | 17318.07 | 2023-06-05 | 28 | 7 | 8 | Actual |
| 10557 | 17537.00 | 2023-07-06 | 40 | 7 | 5 | Actual |
| 10679 | 322.00 | 2023-07-06 | 76 | 3 | 6 | Actual |
| 8058 | 280.00 | 2023-05-08 | 67 | 1 | 4 | Budget |
| 38642 | 59.00 | 2025-09-05 | 68 | 5 | 6 | Actual |
| 26883 | 419318.00 | 2024-11-04 | 101 | 6 | 3 | Actual |
| 17635 | 42520.00 | 2024-02-05 | 38 | 7 | 3 | Actual |
| 657 | 165.00 | 2022-10-05 | 90 | 4 | 6 | Actual |
| 7262 | 200.00 | 2023-04-07 | 66 | 2 | 6 | Budget |
| 23623 | 123391.00 | 2024-08-04 | 56 | 6 | 3 | Actual |
| 33682 | 448.00 | 2025-05-07 | 92 | 6 | 3 | Actual |
| 30165 | 169.68 | 2025-01-04 | 68 | 2 | 13 | Actual |
| 2944 | 200.00 | 2022-12-06 | 87 | 5 | 6 | Budget |
| 7379 | 275.00 | 2023-04-07 | 81 | 4 | 6 | Actual |
| 3102 | 2500.00 | 2022-12-06 | 61 | 6 | 7 | Budget |
| 36952 | 26298.06 | 2025-07-06 | 39 | 7 | 12 | Actual |
| 11407 | 3200.00 | 2023-08-05 | 62 | 1 | 4 | Budget |
| 38321 | 45.00 | 2025-09-05 | 68 | 7 | 3 | Actual |
| 2297 | 501.00 | 2022-12-06 | 92 | 1 | 3 | Actual |
| 37476 | 29.00 | 2025-08-05 | 82 | 4 | 6 | Actual |
| 7845 | 3682.97 | 2023-04-07 | 23 | 7 | 8 | Actual |
| 6343 | 90.00 | 2023-03-07 | 68 | 6 | 6 | Budget |
| 22756 | 150.00 | 2024-07-05 | 78 | 6 | 4 | Actual |
| 3172 | 22683.00 | 2022-12-06 | 32 | 7 | 7 | Actual |
| 1698 | 380.00 | 2022-11-05 | 65 | 3 | 6 | Budget |
| 20562 | 31.61 | 2024-04-06 | 73 | 6 | 12 | Actual |
| 33966 | 70.00 | 2025-05-07 | 76 | 2 | 6 | Actual |
| 28760 | 92.25 | 2024-12-05 | 89 | 3 | 11 | Actual |
| 5319 | 48.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 14754 | 318.00 | 2023-11-05 | 65 | 6 | 5 | Actual |
| 14831 | 189.00 | 2023-11-05 | 89 | 1 | 6 | Actual |
| 3793 | 164.00 | 2023-01-05 | 85 | 6 | 5 | Actual |
| 26315 | 67864.47 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 15081 | 12609.00 | 2023-11-05 | 20 | 7 | 7 | Actual |
| 1201 | 34.00 | 2022-11-05 | 69 | 6 | 3 | Actual |
| 21688 | 15301.00 | 2024-06-04 | 22 | 7 | 3 | Actual |
| 9325 | 322.00 | 2023-06-05 | 73 | 1 | 5 | Actual |
| 2394 | 535.00 | 2022-12-06 | 61 | 7 | 3 | Actual |
| 26101 | 1279.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 25380 | 35.87 | 2024-09-04 | 81 | 2 | 11 | Actual |
| 7165 | 630.00 | 2023-04-07 | 87 | 6 | 5 | Actual |
| 4429 | 246.54 | 2023-01-05 | 73 | 6 | 8 | Actual |
| 11441 | 208.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 37525 | 32.00 | 2025-08-05 | 69 | 6 | 6 | Actual |
| 25292 | 223.81 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 11618 | 38.00 | 2023-08-05 | 69 | 6 | 5 | Actual |
| 37632 | 406.00 | 2025-08-05 | 90 | 6 | 7 | Actual |
| 6943 | 80.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 32782 | 115104.00 | 2025-04-06 | 15 | 7 | 5 | Actual |
| 11027 | 1237234.00 | 2023-07-06 | 46 | 7 | 7 | Actual |
| 25695 | 1418.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 604 | 100.00 | 2022-10-05 | 84 | 3 | 6 | Budget |
| 31621 | 5743.00 | 2025-03-06 | 61 | 6 | 5 | Actual |
| 9176 | 650.00 | 2023-06-05 | 65 | 1 | 4 | Budget |
| 34088 | 200.00 | 2025-05-07 | 89 | 6 | 6 | Actual |
| 39093 | 1232.70 | 2025-09-05 | 76 | 6 | 11 | Actual |
| 4869 | 9628.00 | 2023-02-05 | 53 | 6 | 5 | Actual |
| 24565 | 147.57 | 2024-08-04 | 62 | 6 | 12 | Actual |
| 6349 | 591.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 2193 | 200.00 | 2022-11-05 | 74 | 6 | 8 | Budget |
| 12609 | 550.00 | 2023-09-05 | 72 | 6 | 4 | Budget |
| 32233 | 419.92 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 22248 | 716.25 | 2024-06-04 | 80 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 18628 | 15454.00 | 2024-03-06 | 22 | 7 | 3 | Actual |
| 29871 | 53.95 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 20902 | 136788.00 | 2024-05-07 | 29 | 7 | 5 | Actual |
| 37938 | 2439.10 | 2025-08-05 | 72 | 6 | 11 | Actual |
| 28067 | 71.00 | 2024-12-05 | 68 | 7 | 3 | Actual |
| 8323 | 18871.00 | 2023-05-08 | 40 | 7 | 5 | Actual |
| 28552 | 73411.00 | 2024-12-05 | 31 | 7 | 7 | Actual |
| 26062 | 445.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 5901 | 107.00 | 2023-03-07 | 85 | 6 | 4 | Actual |
| 3829 | 20636.00 | 2023-01-05 | 38 | 7 | 5 | Actual |
| 29903 | 248.64 | 2025-01-04 | 74 | 3 | 11 | Actual |
| 13261 | 100363.00 | 2023-09-05 | 13 | 7 | 7 | Actual |
| 4747 | 176.00 | 2023-02-05 | 67 | 6 | 4 | Actual |
| 21597 | 1358.23 | 2024-05-07 | 23 | 7 | 12 | Actual |
| 4788 | 528500.00 | 2023-02-05 | 101 | 6 | 4 | Budget |
| 36680 | 85.87 | 2025-07-06 | 78 | 2 | 11 | Actual |
| 9006 | 550.00 | 2023-06-05 | 77 | 1 | 3 | Budget |
| 38326 | 137.00 | 2025-09-05 | 76 | 7 | 3 | Actual |
| 35969 | 335.00 | 2025-07-06 | 74 | 6 | 3 | Actual |
| 38668 | 2433.00 | 2025-09-05 | 61 | 6 | 6 | Actual |
| 15962 | 8396.00 | 2023-12-06 | 8 | 7 | 6 | Actual |
| 4368 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 8923 | 251.09 | 2023-05-08 | 74 | 6 | 8 | Actual |
| 7270 | 120.00 | 2023-04-07 | 73 | 2 | 6 | Budget |
| 7891 | 380.00 | 2023-05-08 | 81 | 1 | 3 | Budget |
| 7298 | 39.00 | 2023-04-07 | 94 | 2 | 6 | Actual |
| 16806 | 3790.00 | 2024-01-05 | 23 | 7 | 5 | Actual |
| 38936 | 71685.24 | 2025-09-05 | 43 | 7 | 8 | Actual |
| 22938 | 19.00 | 2024-07-05 | 84 | 2 | 6 | Actual |
| 33736 | 82.00 | 2025-05-07 | 89 | 7 | 3 | Actual |
| 37126 | 263.00 | 2025-08-05 | 84 | 6 | 3 | Actual |
| 21526 | 33.74 | 2024-05-07 | 65 | 1 | 12 | Actual |
| 38118 | 717.05 | 2025-08-05 | 74 | 1 | 13 | Actual |
| 26122 | 278.00 | 2024-10-04 | 90 | 5 | 6 | Actual |
| 19259 | 123250.35 | 2024-03-06 | 37 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 7759 | 93.51 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 37953 | -159.88 | 2025-08-05 | 91 | 6 | 11 | Actual |
| 36893 | 6198.75 | 2025-07-06 | 52 | 6 | 12 | Actual |
| 4743 | 360.00 | 2023-02-05 | 65 | 6 | 4 | Actual |
| 20102 | 990.00 | 2024-04-06 | 87 | 1 | 7 | Actual |
| 26508 | 40.12 | 2024-10-04 | 84 | 4 | 11 | Actual |
| 21592 | 3795.51 | 2024-05-07 | 18 | 7 | 12 | Actual |
| 17926 | 112.00 | 2024-02-05 | 84 | 3 | 6 | Actual |
| 37292 | 405.00 | 2025-08-05 | 68 | 1 | 5 | Actual |
| 30660 | 9.00 | 2025-02-04 | 96 | 4 | 6 | Actual |
| 6193 | 130.00 | 2023-03-07 | 68 | 3 | 6 | Actual |
| 29861 | -252.43 | 2025-01-04 | 91 | 1 | 11 | Actual |
| 29610 | 33556.00 | 2025-01-04 | 24 | 7 | 6 | Actual |
| 16260 | 37.99 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 37728 | 57988.53 | 2025-08-05 | 60 | 6 | 8 | Actual |
| 32187 | 31.61 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 32990 | 39229.00 | 2025-04-06 | 32 | 7 | 6 | Actual |
| 18095 | 7714.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 23125 | 5056.00 | 2024-07-05 | 62 | 6 | 7 | Actual |
| 4399 | 5.00 | 2023-01-05 | 96 | 2 | 8 | Actual |
| 1237 | 45000.00 | 2022-11-05 | 99 | 6 | 3 | Actual |
| 37591 | 1019.00 | 2025-08-05 | 81 | 1 | 7 | Actual |
| 16713 | 5054.00 | 2024-01-05 | 23 | 7 | 4 | Actual |
| 25742 | 13.00 | 2024-10-04 | 96 | 6 | 3 | Actual |
| 29148 | 20.00 | 2025-01-04 | 96 | 1 | 3 | Actual |
| 23185 | 4819.35 | 2024-07-05 | 62 | 1 | 8 | Actual |
| 12964 | 200.00 | 2023-09-05 | 65 | 4 | 6 | Budget |
| 37030 | 722.32 | 2025-07-06 | 80 | 6 | 13 | Actual |
| 8106 | 3203.00 | 2023-05-08 | 61 | 6 | 4 | Actual |
| 25393 | 776.31 | 2024-09-04 | 61 | 3 | 11 | Actual |
| 21209 | 126.84 | 2024-05-07 | 69 | 1 | 8 | Actual |
| 5505 | 463.21 | 2023-02-05 | 81 | 2 | 8 | Actual |
| 2329 | 159.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 26397 | 98301.40 | 2024-10-04 | 34 | 7 | 8 | Actual |
| 19051 | 33346.00 | 2024-03-06 | 46 | 7 | 6 | Actual |
| 5028 | 100.00 | 2023-02-05 | 76 | 2 | 6 | Budget |
| 6522 | 64000.00 | 2023-03-07 | 99 | 6 | 7 | Actual |
| 21354 | 113.53 | 2024-05-07 | 66 | 2 | 11 | Actual |
| 39023 | 2184.84 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 16328 | 11.40 | 2023-12-06 | 85 | 5 | 11 | Actual |
| 9758 | 15391.00 | 2023-06-05 | 28 | 7 | 6 | Actual |
| 844 | 221.00 | 2022-10-05 | 90 | 1 | 7 | Actual |
| 8285 | 100.00 | 2023-05-08 | 85 | 6 | 5 | Budget |
| 23798 | 164968.00 | 2024-08-04 | 37 | 7 | 4 | Actual |
| 10953 | 14200.00 | 2023-07-06 | 63 | 6 | 7 | Budget |
| 33511 | 234.59 | 2025-04-06 | 66 | 1 | 13 | Actual |
| 28043 | 25683.00 | 2024-12-05 | 20 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
| 13653 | 49.00 | 2023-10-05 | 69 | 6 | 4 | Actual |
| 27772 | 49.70 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 26973 | 4278.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 36787 | 65.65 | 2025-07-06 | 71 | 6 | 11 | Actual |
| 12837 | 480.00 | 2023-09-05 | 77 | 1 | 6 | Budget |
| 4998 | 480.00 | 2023-02-05 | 87 | 1 | 6 | Budget |
| 4015 | 80.00 | 2023-01-05 | 84 | 4 | 6 | Budget |
| 13834 | 41.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 33818 | 77129.00 | 2025-05-07 | 21 | 7 | 4 | Actual |
| 1902 | 63270.00 | 2022-11-05 | 13 | 7 | 6 | Actual |
| 13226 | 163.00 | 2023-09-05 | 74 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-11-04 | 72 | 6 | 11 | Actual |
| 33225 | 807.16 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 38612 | 932.00 | 2025-09-05 | 62 | 4 | 6 | Actual |
| 36670 | 282.68 | 2025-07-06 | 65 | 2 | 11 | Actual |
| 10305 | 183.00 | 2023-07-06 | 74 | 1 | 4 | Actual |
| 26448 | 136.93 | 2024-10-04 | 77 | 2 | 11 | Actual |
| 10537 | 73549.00 | 2023-07-06 | 13 | 7 | 5 | Actual |
| 7815 | 80.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
| 20215 | 851.10 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 33912 | 5248.00 | 2025-05-07 | 23 | 7 | 5 | Actual |
| 5181 | 10.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 27710 | 63344.49 | 2024-11-04 | 14 | 7 | 11 | Actual |
| 11628 | 4520.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 34035 | 13035.00 | 2025-05-07 | 60 | 5 | 6 | Actual |
| 6783 | 409.00 | 2023-04-07 | 90 | 1 | 3 | Actual |
| 21604 | 824.18 | 2024-05-07 | 34 | 7 | 12 | Actual |
| 37227 | 5607.00 | 2025-08-05 | 61 | 6 | 4 | Actual |
| 26879 | 3589.00 | 2024-11-04 | 94 | 6 | 3 | Actual |
| 19766 | 12898.00 | 2024-04-06 | 7 | 7 | 4 | Actual |
| 24618 | 7909.42 | 2024-08-04 | 40 | 7 | 12 | Actual |
| 14416 | 3.00 | 2023-10-05 | 96 | 1 | 12 | Actual |
| 21429 | 43.31 | 2024-05-07 | 94 | 4 | 11 | Actual |
| 23295 | 122723.06 | 2024-07-05 | 35 | 7 | 8 | Actual |
| 14936 | 43.00 | 2023-11-05 | 85 | 5 | 6 | Actual |
| 17687 | 140.00 | 2024-02-05 | 85 | 1 | 4 | Actual |
| 28272 | 493773.00 | 2024-12-05 | 46 | 7 | 5 | Actual |
| 30217 | 110.00 | 2025-01-04 | 97 | 6 | 13 | Actual |
| 2515 | 300.00 | 2022-12-06 | 73 | 6 | 4 | Budget |
| 34027 | 83.00 | 2025-05-07 | 84 | 4 | 6 | Actual |
| 22360 | 14.59 | 2024-06-04 | 69 | 2 | 11 | Actual |
| 5207 | 1500.00 | 2023-02-05 | 61 | 6 | 6 | Budget |
| 36999 | 497.75 | 2025-07-06 | 81 | 2 | 13 | Actual |
| 4612 | 60729.00 | 2023-02-05 | 21 | 7 | 3 | Actual |
| 17966 | 43.00 | 2024-02-05 | 68 | 5 | 6 | Actual |
| 38334 | 51.00 | 2025-09-05 | 85 | 7 | 3 | Actual |
| 19797 | 322.00 | 2024-04-06 | 67 | 1 | 5 | Actual |
| 16652 | 70.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 880 | 300.00 | 2022-10-05 | 73 | 6 | 7 | Budget |
| 28086 | 13.00 | 2024-12-05 | 94 | 7 | 3 | Actual |
| 24182 | 26019.00 | 2024-08-04 | 40 | 7 | 7 | Actual |
| 10268 | 10.00 | 2023-07-06 | 82 | 7 | 3 | Budget |
| 15831 | 88.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 18218 | 592.00 | 2024-02-05 | 81 | 6 | 8 | Actual |
| 9443 | 519456.00 | 2023-06-05 | 46 | 7 | 5 | Actual |
| 25454 | 10.33 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 31003 | 84.80 | 2025-02-04 | 76 | 2 | 11 | Actual |
| 23446 | 1811.43 | 2024-07-05 | 63 | 6 | 11 | Actual |
| 3490 | 43720.00 | 2023-01-05 | 19 | 7 | 3 | Actual |
| 32888 | 297.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 20083 | 4859.00 | 2024-04-06 | 61 | 1 | 7 | Actual |
| 3617 | 2600.00 | 2023-01-05 | 61 | 6 | 4 | Budget |
| 18336 | 144.38 | 2024-02-05 | 87 | 3 | 11 | Actual |
| 4188 | 412.00 | 2023-01-05 | 76 | 1 | 7 | Actual |
| 4126 | 380.00 | 2023-01-05 | 87 | 6 | 6 | Budget |
| 35491 | 2714.64 | 2025-06-05 | 62 | 1 | 11 | Actual |
| 2332 | 100.00 | 2022-12-06 | 74 | 6 | 3 | Budget |
| 37838 | 51.82 | 2025-08-05 | 90 | 2 | 11 | Actual |
| 38807 | 61351.00 | 2025-09-05 | 31 | 7 | 7 | Actual |
| 18965 | 1065.00 | 2024-03-06 | 61 | 5 | 6 | Actual |
| 10165 | 197.00 | 2023-07-06 | 66 | 6 | 3 | Actual |
| 37272 | 33856.00 | 2025-08-05 | 28 | 7 | 4 | Actual |
| 24997 | 327.00 | 2024-09-04 | 81 | 3 | 6 | Actual |
| 30171 | 645.12 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 34528 | 32497.11 | 2025-05-07 | 34 | 7 | 11 | Actual |
| 38462 | 13.00 | 2025-09-05 | 96 | 1 | 5 | Actual |
| 24096 | 4727.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 38890 | 442.00 | 2025-09-05 | 73 | 6 | 8 | Actual |
| 20491 | 8436.02 | 2024-04-06 | 40 | 7 | 11 | Actual |
| 350 | 200.00 | 2022-10-05 | 74 | 1 | 5 | Budget |
| 23660 | 12413.00 | 2024-08-04 | 8 | 7 | 3 | Actual |
| 14793 | 9180.00 | 2023-11-05 | 22 | 7 | 5 | Actual |
| 26335 | 955.64 | 2024-10-04 | 87 | 2 | 8 | Actual |
| 14504 | -6453.44 | 2023-10-05 | 46 | 7 | 12 | Actual |
| 22403 | -90.73 | 2024-06-04 | 91 | 3 | 11 | Actual |
| 34031 | 321.00 | 2025-05-07 | 90 | 4 | 6 | Actual |
| 36897 | 30830.06 | 2025-07-06 | 60 | 6 | 12 | Actual |
| 3201 | 520.79 | 2022-12-06 | 73 | 1 | 8 | Actual |
| 3988 | 200.00 | 2023-01-05 | 66 | 4 | 6 | Budget |
| 6455 | -288.00 | 2023-03-07 | 91 | 1 | 7 | Actual |
| 33203 | 35963.87 | 2025-04-06 | 33 | 7 | 8 | Actual |
| 3525 | 40.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 16863 | 128.00 | 2024-01-05 | 80 | 2 | 6 | Actual |
| 6304 | 200.00 | 2023-03-07 | 81 | 5 | 6 | Budget |
| 13933 | 206.00 | 2023-10-05 | 92 | 5 | 6 | Actual |
| 8875 | 385.94 | 2023-05-08 | 81 | 2 | 8 | Actual |
| 33390 | 196.51 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 13566 | 81188.00 | 2023-10-05 | 21 | 7 | 3 | Actual |
| 10336 | 7.00 | 2023-07-06 | 54 | 6 | 4 | Actual |
| 9290 | 50391.00 | 2023-06-05 | 21 | 7 | 4 | Actual |
| 28636 | 660.18 | 2024-12-05 | 74 | 6 | 8 | Actual |
| 19711 | 497.00 | 2024-04-06 | 76 | 1 | 4 | Actual |
| 9033 | 7689.00 | 2023-06-05 | 53 | 6 | 3 | Actual |
| 18586 | 4771.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 17348 | 2.89 | 2024-01-05 | 69 | 5 | 11 | Actual |
| 18099 | 468.00 | 2024-02-05 | 81 | 6 | 7 | Actual |
| 37551 | 8058.00 | 2025-08-05 | 8 | 7 | 6 | Actual |
| 32173 | 881.63 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 30203 | 696.00 | 2025-01-04 | 77 | 6 | 13 | Actual |
Generated 2025-11-04 19:43:28.197 UTC