[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 782 SHUFFLE
38627 items
NOTE: Only 1000 elements of total 38627 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20926 | 200.00 | 2024-05-07 | 76 | 1 | 6 | Actual |
| 38473 | 515.00 | 2025-09-05 | 65 | 6 | 5 | Actual |
| 30415 | 1216.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 22016 | 60.00 | 2024-06-04 | 85 | 4 | 6 | Actual |
| 11725 | 480.00 | 2023-08-05 | 87 | 1 | 6 | Budget |
| 36474 | 338.00 | 2025-07-06 | 78 | 6 | 7 | Actual |
| 33388 | 2410.38 | 2025-04-06 | 61 | 1 | 12 | Actual |
| 26650 | 5.01 | 2024-10-04 | 69 | 6 | 12 | Actual |
| 33849 | 318.00 | 2025-05-07 | 78 | 1 | 5 | Actual |
| 37069 | 10936.54 | 2025-07-06 | 40 | 7 | 13 | Actual |
| 12606 | 90.00 | 2023-09-05 | 71 | 6 | 4 | Budget |
| 29274 | 11853.00 | 2025-01-04 | 57 | 6 | 4 | Actual |
| 2633 | 4108.00 | 2022-12-06 | 61 | 6 | 5 | Actual |
| 11323 | 8.00 | 2023-08-05 | 96 | 6 | 3 | Actual |
| 2597 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 9239 | 216.00 | 2023-06-05 | 68 | 6 | 4 | Actual |
| 33636 | 401.00 | 2025-05-07 | 78 | 1 | 3 | Actual |
| 5971 | 561.00 | 2023-03-07 | 81 | 1 | 5 | Actual |
| 36224 | 60377.00 | 2025-07-06 | 39 | 7 | 5 | Actual |
| 36643 | 581.62 | 2025-07-06 | 66 | 1 | 11 | Actual |
| 35256 | 55087.00 | 2025-06-05 | 19 | 7 | 6 | Actual |
| 25317 | 43057.94 | 2024-09-04 | 19 | 7 | 8 | Actual |
| 1791 | 750.00 | 2022-11-05 | 62 | 5 | 6 | Budget |
| 32598 | 29.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 9485 | 527.00 | 2023-06-05 | 87 | 1 | 6 | Actual |
| 6630 | 385.94 | 2023-03-07 | 81 | 2 | 8 | Actual |
| 30968 | 326.30 | 2025-02-04 | 66 | 1 | 11 | Actual |
| 22903 | 153.00 | 2024-07-05 | 74 | 1 | 6 | Actual |
| 30613 | 225.00 | 2025-02-04 | 66 | 3 | 6 | Actual |
| 32355 | 11189.27 | 2025-03-06 | 7 | 7 | 12 | Actual |
| 15722 | 249.00 | 2023-12-06 | 94 | 1 | 5 | Actual |
| 37591 | 1019.00 | 2025-08-05 | 81 | 1 | 7 | Actual |
| 27679 | 126.29 | 2024-11-04 | 67 | 6 | 11 | Actual |
| 34771 | -65389.37 | 2025-05-07 | 46 | 7 | 13 | Actual |
| 11828 | 10.00 | 2023-08-05 | 96 | 3 | 6 | Actual |
| 13561 | 46399.00 | 2023-10-05 | 14 | 7 | 3 | Actual |
| 37078 | 627.00 | 2025-08-05 | 67 | 1 | 3 | Actual |
| 25096 | 272310.00 | 2024-09-04 | 4 | 7 | 6 | Actual |
| 12078 | 14200.00 | 2023-08-05 | 63 | 6 | 7 | Budget |
| 22257 | -144.37 | 2024-06-04 | 91 | 2 | 8 | Actual |
| 24337 | 66.72 | 2024-08-04 | 66 | 2 | 11 | Actual |
| 8108 | 2329.00 | 2023-05-08 | 62 | 6 | 4 | Actual |
| 2989 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 20827 | 518.00 | 2024-05-07 | 66 | 1 | 5 | Actual |
| 20911 | 22798.00 | 2024-05-07 | 40 | 7 | 5 | Actual |
| 8565 | 7493.00 | 2023-05-08 | 52 | 6 | 6 | Actual |
| 7040 | 14623.00 | 2023-04-07 | 7 | 7 | 4 | Actual |
| 13339 | 200.00 | 2023-09-05 | 65 | 2 | 8 | Budget |
| 18210 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 11328 | 266546.00 | 2023-08-05 | 4 | 7 | 3 | Actual |
| 6972 | 96.00 | 2023-04-07 | 94 | 1 | 4 | Actual |
| 24728 | 199.00 | 2024-09-04 | 80 | 7 | 3 | Actual |
| 1168 | 100.00 | 2022-11-05 | 85 | 1 | 3 | Budget |
| 8968 | 19799.93 | 2023-05-08 | 24 | 7 | 8 | Actual |
| 30265 | 417.00 | 2025-02-04 | 83 | 1 | 3 | Actual |
| 5451 | 750.00 | 2023-02-05 | 77 | 1 | 8 | Budget |
| 37302 | 86.00 | 2025-08-05 | 82 | 1 | 5 | Actual |
| 27362 | 2876.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 22143 | 1254.00 | 2024-06-04 | 54 | 6 | 7 | Actual |
| 5082 | 149.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 5693 | 200.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 10680 | 280.00 | 2023-07-06 | 76 | 3 | 6 | Budget |
| 15929 | 1893.00 | 2023-12-06 | 61 | 6 | 6 | Actual |
| 1686 | -81.00 | 2022-11-05 | 91 | 2 | 6 | Actual |
| 21539 | 2.89 | 2024-05-07 | 82 | 1 | 12 | Actual |
| 4566 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 30878 | 182.90 | 2025-02-04 | 68 | 2 | 8 | Actual |
| 36813 | 8386.02 | 2025-07-06 | 8 | 7 | 11 | Actual |
| 38430 | 50013.00 | 2025-09-05 | 38 | 7 | 4 | Actual |
| 28681 | 2865376.59 | 2024-12-05 | 43 | 7 | 8 | Actual |
| 12115 | 630.00 | 2023-08-05 | 87 | 6 | 7 | Actual |
| 28365 | 180.00 | 2024-12-05 | 74 | 4 | 6 | Actual |
| 13790 | 21402.00 | 2023-10-05 | 33 | 7 | 5 | Actual |
| 33861 | 293.00 | 2025-05-07 | 94 | 1 | 5 | Actual |
| 2644 | 200.00 | 2022-12-06 | 68 | 6 | 5 | Budget |
| 27001 | 63000.00 | 2024-11-04 | 99 | 6 | 4 | Actual |
| 2813 | 2660.00 | 2022-12-06 | 61 | 3 | 6 | Actual |
| 30421 | 273.00 | 2025-02-04 | 84 | 6 | 4 | Actual |
| 31585 | 777589.00 | 2025-03-06 | 46 | 7 | 4 | Actual |
| 30420 | 310.00 | 2025-02-04 | 83 | 6 | 4 | Actual |
| 38634 | 345.00 | 2025-09-05 | 92 | 4 | 6 | Actual |
| 37316 | 6729.00 | 2025-08-05 | 54 | 6 | 5 | Actual |
| 14594 | 42953.00 | 2023-11-05 | 40 | 7 | 3 | Actual |
| 38610 | 15142.00 | 2025-09-05 | 60 | 4 | 6 | Actual |
| 25365 | 3435.93 | 2024-09-04 | 60 | 2 | 11 | Actual |
| 20743 | 247.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 7043 | 45778.00 | 2023-04-07 | 14 | 7 | 4 | Actual |
| 28113 | 889.00 | 2024-12-05 | 92 | 1 | 4 | Actual |
| 4695 | 483.00 | 2023-02-05 | 73 | 1 | 4 | Actual |
| 26061 | 104.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 5794 | 180.00 | 2023-03-07 | 87 | 7 | 3 | Actual |
| 39186 | 50.76 | 2025-09-05 | 84 | 2 | 12 | Actual |
| 12997 | 380.00 | 2023-09-05 | 87 | 4 | 6 | Budget |
| 26678 | 13378.67 | 2024-10-04 | 14 | 7 | 12 | Actual |
| 36246 | 150.00 | 2025-07-06 | 83 | 1 | 6 | Actual |
| 13849 | 113.00 | 2023-10-05 | 87 | 2 | 6 | Actual |
| 2350 | 59.00 | 2022-12-06 | 85 | 6 | 3 | Actual |
| 1496 | 324.00 | 2022-11-05 | 90 | 1 | 5 | Actual |
| 19445 | 3795.51 | 2024-03-06 | 18 | 7 | 11 | Actual |
| 36027 | 152.00 | 2025-07-06 | 76 | 7 | 3 | Actual |
| 37464 | 193.00 | 2025-08-05 | 66 | 4 | 6 | Actual |
| 9268 | 720.00 | 2023-06-05 | 87 | 6 | 4 | Actual |
| 13839 | 150.00 | 2023-10-05 | 74 | 2 | 6 | Actual |
| 38549 | 485.00 | 2025-09-05 | 87 | 1 | 6 | Actual |
| 8561 | -115.00 | 2023-05-08 | 91 | 5 | 6 | Actual |
| 37831 | 97.57 | 2025-08-05 | 81 | 2 | 11 | Actual |
| 20984 | 524.00 | 2024-05-07 | 80 | 3 | 6 | Actual |
| 16546 | 507.00 | 2024-01-05 | 54 | 6 | 3 | Actual |
| 26704 | 1188.99 | 2024-10-04 | 62 | 1 | 13 | Actual |
| 32800 | 32939.00 | 2025-04-06 | 40 | 7 | 5 | Actual |
| 22534 | 51.82 | 2024-06-04 | 66 | 6 | 12 | Actual |
| 26772 | 694.25 | 2024-10-04 | 74 | 6 | 13 | Actual |
| 25521 | 1330.57 | 2024-09-04 | 23 | 7 | 11 | Actual |
| 31325 | 524.07 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 35045 | 360.00 | 2025-06-05 | 92 | 6 | 5 | Actual |
| 37314 | 24972.00 | 2025-08-05 | 52 | 6 | 5 | Actual |
| 25618 | 117.78 | 2024-09-04 | 90 | 6 | 12 | Actual |
| 6485 | 203.00 | 2023-03-07 | 68 | 6 | 7 | Actual |
| 5852 | 10700.00 | 2023-03-07 | 52 | 6 | 4 | Budget |
| 990 | 72197.88 | 2022-10-05 | 12 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2024-01-05 | 94 | 6 | 8 | Actual |
| 2805 | 77.00 | 2022-12-06 | 92 | 2 | 6 | Actual |
| 22456 | 25.23 | 2024-06-04 | 82 | 6 | 11 | Actual |
| 32720 | 556.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 3119 | 480.00 | 2022-12-06 | 72 | 6 | 7 | Budget |
| 31955 | 26881.00 | 2025-03-06 | 28 | 7 | 7 | Actual |
| 15419 | 3.00 | 2023-11-05 | 96 | 1 | 12 | Actual |
| 36342 | 59.00 | 2025-07-06 | 68 | 5 | 6 | Actual |
| 7435 | 200.00 | 2023-04-07 | 87 | 5 | 6 | Budget |
| 18416 | 188.00 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 5133 | 280.00 | 2023-02-05 | 81 | 4 | 6 | Budget |
| 1510 | 8048.00 | 2022-11-05 | 57 | 6 | 5 | Actual |
| 11428 | 280.00 | 2023-08-05 | 78 | 1 | 4 | Budget |
| 5380 | 39.00 | 2023-02-05 | 82 | 6 | 7 | Actual |
| 32338 | 457.15 | 2025-03-06 | 81 | 6 | 12 | Actual |
| 9283 | 7571.00 | 2023-06-05 | 8 | 7 | 4 | Actual |
| 33519 | 441.61 | 2025-04-06 | 77 | 1 | 13 | Actual |
| 34727 | 1743.39 | 2025-05-07 | 76 | 6 | 13 | Actual |
| 10418 | 25627.00 | 2023-07-06 | 38 | 7 | 4 | Actual |
| 36760 | 148.63 | 2025-07-06 | 77 | 5 | 11 | Actual |
| 38955 | 46.50 | 2025-09-05 | 82 | 1 | 11 | Actual |
| 10396 | 192629.00 | 2023-07-06 | 4 | 7 | 4 | Actual |
| 1535 | 200.00 | 2022-11-05 | 74 | 6 | 5 | Budget |
| 1644 | 6600.00 | 2022-11-05 | 60 | 2 | 6 | Budget |
| 3716 | 336.00 | 2023-01-05 | 73 | 1 | 5 | Actual |
| 18553 | 7854.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 33619 | 9231.25 | 2025-04-06 | 40 | 7 | 13 | Actual |
| 11422 | 266.00 | 2023-08-05 | 74 | 1 | 4 | Actual |
| 21381 | 109.27 | 2024-05-07 | 66 | 3 | 11 | Actual |
| 28701 | 185.87 | 2024-12-05 | 83 | 1 | 11 | Actual |
| 17751 | 33900.00 | 2024-02-05 | 34 | 7 | 4 | Actual |
| 5682 | 200.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 25167 | 606.00 | 2024-09-04 | 72 | 6 | 7 | Actual |
| 28079 | 81.00 | 2024-12-05 | 84 | 7 | 3 | Actual |
| 19149 | 1134.44 | 2024-03-06 | 65 | 1 | 8 | Actual |
| 34846 | 78696.00 | 2025-06-05 | 19 | 7 | 3 | Actual |
| 36599 | 184.42 | 2025-07-06 | 84 | 6 | 8 | Actual |
| 10869 | 9604.00 | 2023-07-06 | 18 | 7 | 6 | Actual |
| 6456 | 480.00 | 2023-03-07 | 92 | 1 | 7 | Actual |
| 36384 | 286.00 | 2025-07-06 | 81 | 6 | 6 | Actual |
| 12751 | 300.00 | 2023-09-05 | 73 | 6 | 5 | Budget |
| 4310 | 2300.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 19346 | 18.84 | 2024-03-06 | 94 | 3 | 11 | Actual |
| 8211 | 200.00 | 2023-05-08 | 78 | 1 | 5 | Budget |
| 7921 | 850.00 | 2023-05-08 | 62 | 6 | 3 | Budget |
| 31069 | -127.96 | 2025-02-04 | 91 | 4 | 11 | Actual |
| 15533 | 945.00 | 2023-12-06 | 80 | 6 | 3 | Actual |
| 20333 | 48.63 | 2024-04-06 | 76 | 2 | 11 | Actual |
| 18936 | 448.00 | 2024-03-06 | 92 | 3 | 6 | Actual |
| 15527 | 1874.00 | 2023-12-06 | 72 | 6 | 3 | Actual |
| 3983 | 1004.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 20640 | 265.00 | 2024-05-07 | 54 | 6 | 3 | Actual |
| 35665 | 65706.24 | 2025-06-05 | 13 | 7 | 11 | Actual |
| 28254 | 47217.00 | 2024-12-05 | 19 | 7 | 5 | Actual |
| 30787 | 40190.00 | 2025-02-04 | 63 | 6 | 7 | Actual |
| 36546 | 250229.99 | 2025-07-06 | 12 | 2 | 8 | Actual |
| 11317 | 360.00 | 2023-08-05 | 87 | 6 | 3 | Actual |
| 30857 | 613.21 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 29508 | 16.00 | 2025-01-04 | 96 | 3 | 6 | Actual |
| 14242 | 225.23 | 2023-10-05 | 92 | 1 | 11 | Actual |
| 37727 | 43138.25 | 2025-08-05 | 57 | 6 | 8 | Actual |
| 4186 | 200.00 | 2023-01-05 | 74 | 1 | 7 | Budget |
| 34854 | 114312.00 | 2025-06-05 | 31 | 7 | 3 | Actual |
| 18458 | 8084.95 | 2024-02-05 | 40 | 7 | 11 | Actual |
| 762 | 142.00 | 2022-10-05 | 89 | 6 | 6 | Actual |
| 29511 | 1208.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 15711 | 680.00 | 2023-12-06 | 80 | 1 | 5 | Actual |
| 22781 | 45468.00 | 2024-07-05 | 19 | 7 | 4 | Actual |
| 6250 | 372.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 17152 | 534.42 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 2772 | 51.00 | 2022-12-06 | 67 | 2 | 6 | Actual |
| 12991 | 100.00 | 2023-09-05 | 83 | 4 | 6 | Budget |
| 28354 | 16.00 | 2024-12-05 | 96 | 3 | 6 | Actual |
| 3547 | 32.00 | 2023-01-05 | 85 | 7 | 3 | Actual |
| 24199 | 364.72 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 5452 | 381.39 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 12858 | 72.00 | 2023-09-05 | 94 | 1 | 6 | Actual |
| 33088 | 82401.00 | 2025-04-06 | 39 | 7 | 7 | Actual |
| 12250 | 21007.53 | 2023-08-05 | 52 | 6 | 8 | Actual |
| 3051 | 550.00 | 2022-12-06 | 66 | 1 | 7 | Budget |
| 33182 | 699.00 | 2025-04-06 | 97 | 6 | 8 | Actual |
| 32136 | 65.65 | 2025-03-06 | 85 | 2 | 11 | Actual |
| 35364 | 68792.00 | 2025-06-05 | 39 | 7 | 7 | Actual |
| 14802 | 164688.00 | 2023-11-05 | 35 | 7 | 5 | Actual |
| 7148 | 2100.00 | 2023-04-07 | 76 | 6 | 5 | Budget |
| 8829 | 66.23 | 2023-05-08 | 82 | 1 | 8 | Actual |
| 16659 | -410.00 | 2024-01-05 | 91 | 1 | 4 | Actual |
| 36822 | 1861.43 | 2025-07-06 | 23 | 7 | 11 | Actual |
| 11990 | 69393.00 | 2023-08-05 | 13 | 7 | 6 | Actual |
| 4015 | 80.00 | 2023-01-05 | 84 | 4 | 6 | Budget |
| 35486 | 239420.30 | 2025-06-05 | 43 | 7 | 8 | Actual |
| 1568 | 316340.00 | 2022-11-05 | 6 | 7 | 5 | Actual |
| 12112 | 113.00 | 2023-08-05 | 84 | 6 | 7 | Actual |
| 28282 | 75.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 28340 | 339.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 18962 | 225.00 | 2024-03-06 | 92 | 4 | 6 | Actual |
| 10616 | 174.00 | 2023-07-06 | 65 | 2 | 6 | Actual |
| 27467 | 52897.52 | 2024-11-04 | 52 | 6 | 8 | Actual |
| 37978 | 10100.95 | 2025-08-05 | 33 | 7 | 11 | Actual |
| 5455 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
| 2794 | 40.00 | 2022-12-06 | 83 | 2 | 6 | Budget |
| 4179 | 200.00 | 2023-01-05 | 68 | 1 | 7 | Budget |
| 21394 | 56.08 | 2024-05-07 | 83 | 3 | 11 | Actual |
| 12945 | 107.00 | 2023-09-05 | 84 | 3 | 6 | Actual |
| 20744 | 1051.00 | 2024-05-07 | 80 | 1 | 4 | Actual |
| 12074 | 3561.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 2751 | 88.00 | 2022-12-06 | 85 | 1 | 6 | Actual |
| 33708 | 227061.00 | 2025-05-07 | 35 | 7 | 3 | Actual |
| 5576 | 546.55 | 2023-02-05 | 87 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-06-05 | 81 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 37122 | 1287.00 | 2025-08-05 | 80 | 6 | 3 | Actual |
| 7042 | 65300.00 | 2023-04-07 | 13 | 7 | 4 | Actual |
| 11383 | 100.00 | 2023-08-05 | 80 | 7 | 3 | Actual |
| 14560 | 990.00 | 2023-11-05 | 87 | 6 | 3 | Actual |
| 21505 | 55623.07 | 2024-05-07 | 21 | 7 | 11 | Actual |
| 38331 | 18.00 | 2025-09-05 | 82 | 7 | 3 | Actual |
| 33291 | -99.24 | 2025-04-06 | 91 | 3 | 11 | Actual |
| 3412 | -270.00 | 2023-01-05 | 91 | 1 | 3 | Actual |
| 39141 | 2535.91 | 2025-09-05 | 61 | 1 | 12 | Actual |
| 19025 | 246701.00 | 2024-03-06 | 4 | 7 | 6 | Actual |
| 5605 | 22201.49 | 2023-02-05 | 33 | 7 | 8 | Actual |
| 24008 | 159.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 3472 | 128.00 | 2023-01-05 | 89 | 6 | 3 | Actual |
| 36193 | 290.00 | 2025-07-06 | 90 | 6 | 5 | Actual |
| 1762 | 450.00 | 2022-11-05 | 77 | 4 | 6 | Actual |
| 36001 | 8835.00 | 2025-07-06 | 23 | 7 | 3 | Actual |
| 24566 | 31.61 | 2024-08-04 | 63 | 6 | 12 | Actual |
| 15629 | 262.00 | 2023-12-06 | 94 | 1 | 4 | Actual |
| 6432 | 200.00 | 2023-03-07 | 74 | 1 | 7 | Budget |
| 10573 | 100.00 | 2023-07-06 | 68 | 1 | 6 | Budget |
| 34592 | 12870.15 | 2025-05-07 | 52 | 6 | 12 | Actual |
| 34419 | 1939.09 | 2025-05-07 | 61 | 4 | 11 | Actual |
| 26437 | 1198.65 | 2024-10-04 | 61 | 2 | 11 | Actual |
| 30008 | 12289.29 | 2025-01-04 | 40 | 7 | 11 | Actual |
| 19615 | 5021.00 | 2024-04-06 | 62 | 6 | 3 | Actual |
| 20789 | 384.00 | 2024-05-07 | 92 | 6 | 4 | Actual |
| 22611 | -370.00 | 2024-07-05 | 91 | 1 | 3 | Actual |
| 13953 | 870.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 14969 | 64.00 | 2023-11-05 | 85 | 6 | 6 | Actual |
| 16660 | 684.00 | 2024-01-05 | 92 | 1 | 4 | Actual |
| 2844 | 150.00 | 2022-12-06 | 83 | 3 | 6 | Actual |
| 1879 | 25.00 | 2022-11-05 | 82 | 6 | 6 | Actual |
| 6036 | 47.00 | 2023-03-07 | 82 | 6 | 5 | Actual |
| 25254 | 305.63 | 2024-09-04 | 73 | 2 | 8 | Actual |
| 18030 | 13483.00 | 2024-02-05 | 20 | 7 | 6 | Actual |
| 33873 | 809.00 | 2025-05-07 | 66 | 6 | 5 | Actual |
| 30480 | 211.00 | 2025-02-04 | 85 | 1 | 5 | Actual |
| 3961 | 380.00 | 2023-01-05 | 81 | 3 | 6 | Budget |
| 16749 | 743.00 | 2024-01-05 | 87 | 1 | 5 | Actual |
| 38388 | 408.00 | 2025-09-05 | 74 | 6 | 4 | Actual |
| 16669 | 35682.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
| 14391 | 1909.31 | 2023-10-05 | 60 | 1 | 12 | Actual |
| 28450 | 17287.00 | 2024-12-05 | 18 | 7 | 6 | Actual |
| 35954 | 2569.00 | 2025-07-06 | 53 | 6 | 3 | Actual |
| 26679 | 27575.74 | 2024-10-04 | 15 | 7 | 12 | Actual |
| 39116 | 82432.08 | 2025-09-05 | 13 | 7 | 11 | Actual |
| 17854 | 3061.00 | 2024-02-05 | 61 | 1 | 6 | Actual |
| 35797 | 11680.76 | 2025-06-05 | 32 | 7 | 12 | Actual |
| 29184 | 944.00 | 2025-01-04 | 97 | 6 | 3 | Actual |
| 5561 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 37230 | 1020.00 | 2025-08-05 | 65 | 6 | 4 | Actual |
| 18041 | 176708.00 | 2024-02-05 | 35 | 7 | 6 | Actual |
| 19124 | 199481.00 | 2024-03-06 | 15 | 7 | 7 | Actual |
| 25063 | 41712.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
| 3408 | 540.00 | 2023-01-05 | 87 | 1 | 3 | Actual |
| 12746 | 39.00 | 2023-09-05 | 69 | 6 | 5 | Actual |
| 502 | 38.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
| 20978 | 46.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
| 5255 | 7.00 | 2023-02-05 | 96 | 6 | 6 | Actual |
| 910 | 29500.00 | 2022-10-05 | 99 | 6 | 7 | Actual |
| 26266 | 16076.00 | 2024-10-04 | 20 | 7 | 7 | Actual |
| 38605 | 349.00 | 2025-09-05 | 89 | 3 | 6 | Actual |
| 37654 | 24687.00 | 2025-08-05 | 28 | 7 | 7 | Actual |
| 22757 | 571.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 16037 | 650.00 | 2023-12-06 | 81 | 6 | 7 | Actual |
| 13769 | 951.00 | 2023-10-05 | 97 | 6 | 5 | Actual |
| 17912 | 330.00 | 2024-02-05 | 66 | 3 | 6 | Actual |
| 17555 | 86.00 | 2024-02-05 | 69 | 1 | 3 | Actual |
| 28032 | 52000.00 | 2024-12-05 | 99 | 6 | 3 | Actual |
| 26930 | 77.00 | 2024-11-04 | 85 | 7 | 3 | Actual |
| 25414 | 80.55 | 2024-09-04 | 90 | 3 | 11 | Actual |
| 20797 | 11095.00 | 2024-05-07 | 7 | 7 | 4 | Actual |
| 28566 | 5042.08 | 2024-12-05 | 62 | 1 | 8 | Actual |
| 36455 | 24012.00 | 2025-07-06 | 53 | 6 | 7 | Actual |
| 3685 | 160116.00 | 2023-01-05 | 29 | 7 | 4 | Actual |
| 690 | 200.00 | 2022-10-05 | 80 | 5 | 6 | Budget |
| 35624 | 1.00 | 2025-06-05 | 96 | 5 | 11 | Actual |
| 20232 | 3329.93 | 2024-04-06 | 54 | 6 | 8 | Actual |
| 32815 | 280.00 | 2025-04-06 | 76 | 1 | 6 | Actual |
| 38460 | 478.00 | 2025-09-05 | 92 | 1 | 5 | Actual |
| 12717 | 264.00 | 2023-09-05 | 94 | 1 | 5 | Actual |
| 16295 | 61.40 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 14670 | 2606.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 8735 | 300.00 | 2023-05-08 | 73 | 6 | 7 | Budget |
| 19090 | 700.00 | 2024-03-06 | 65 | 6 | 7 | Actual |
| 4464 | 769816.94 | 2023-01-05 | 6 | 7 | 8 | Actual |
| 2734 | 200.00 | 2022-12-06 | 76 | 1 | 6 | Budget |
| 20576 | -152.43 | 2024-04-06 | 91 | 6 | 12 | Actual |
| 22037 | 188.00 | 2024-06-04 | 80 | 5 | 6 | Actual |
| 35000 | 1488.00 | 2025-06-05 | 80 | 1 | 5 | Actual |
| 33561 | 2667.97 | 2025-04-06 | 53 | 6 | 13 | Actual |
| 38644 | 24.00 | 2025-09-05 | 71 | 5 | 6 | Actual |
| 28278 | 436.00 | 2024-12-05 | 66 | 1 | 6 | Actual |
| 35729 | 201.83 | 2025-06-05 | 77 | 2 | 12 | Actual |
| 12791 | 111360.00 | 2023-09-05 | 15 | 7 | 5 | Actual |
| 26878 | 672.00 | 2024-11-04 | 92 | 6 | 3 | Actual |
| 16087 | 110.17 | 2023-12-06 | 69 | 1 | 8 | Actual |
| 35263 | 256992.00 | 2025-06-05 | 29 | 7 | 6 | Actual |
| 20111 | 6056.00 | 2024-04-06 | 53 | 6 | 7 | Actual |
| 22953 | 192.00 | 2024-07-05 | 67 | 3 | 6 | Actual |
| 1803 | 120.00 | 2022-11-05 | 73 | 5 | 6 | Budget |
| 10344 | 2800.00 | 2023-07-06 | 61 | 6 | 4 | Budget |
| 27450 | 479.88 | 2024-11-04 | 74 | 2 | 8 | Actual |
| 31581 | 49527.00 | 2025-03-06 | 38 | 7 | 4 | Actual |
| 39046 | 157.15 | 2025-09-05 | 94 | 4 | 11 | Actual |
| 6767 | 172.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 29533 | 396.00 | 2025-01-04 | 92 | 4 | 6 | Actual |
| 21920 | 234.00 | 2024-06-04 | 66 | 1 | 6 | Actual |
| 31421 | 860.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 22615 | 159146.00 | 2024-07-05 | 12 | 2 | 3 | Actual |
| 36151 | 886.00 | 2025-07-06 | 81 | 1 | 5 | Actual |
| 39285 | 3.00 | 2025-09-05 | 96 | 1 | 13 | Actual |
| 17636 | 79654.00 | 2024-02-05 | 39 | 7 | 3 | Actual |
| 35234 | 291.00 | 2025-06-05 | 81 | 6 | 6 | Actual |
| 7814 | 20.00 | 2023-04-07 | 82 | 6 | 8 | Budget |
| 10165 | 197.00 | 2023-07-06 | 66 | 6 | 3 | Actual |
| 14636 | 397.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 28344 | 440.00 | 2024-12-05 | 81 | 3 | 6 | Actual |
| 3916 | 50.00 | 2023-01-05 | 83 | 2 | 6 | Budget |
| 11764 | 10.00 | 2023-08-05 | 82 | 2 | 6 | Budget |
| 30931 | 60899.19 | 2025-02-04 | 94 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2024-01-05 | 19 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-09-04 | 83 | 2 | 8 | Actual |
| 22714 | 220.00 | 2024-07-05 | 68 | 1 | 4 | Actual |
| 32967 | -358.00 | 2025-04-06 | 91 | 6 | 6 | Actual |
| 6050 | 7.00 | 2023-03-07 | 96 | 6 | 5 | Actual |
| 2384 | 89736.00 | 2022-12-06 | 35 | 7 | 3 | Actual |
| 22377 | 118.85 | 2024-06-04 | 92 | 2 | 11 | Actual |
| 4149 | 8239.00 | 2023-01-05 | 22 | 7 | 6 | Actual |
| 35833 | 2.00 | 2025-06-05 | 96 | 1 | 13 | Actual |
| 14077 | 10710.00 | 2023-10-05 | 22 | 7 | 7 | Actual |
| 553 | 46.00 | 2022-10-05 | 83 | 2 | 6 | Actual |
| 10170 | 74.00 | 2023-07-06 | 68 | 6 | 3 | Actual |
| 10058 | 70.00 | 2023-06-05 | 85 | 6 | 8 | Budget |
| 17580 | 13198.00 | 2024-02-05 | 57 | 6 | 3 | Actual |
| 12419 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 37972 | 1843.35 | 2025-08-05 | 23 | 7 | 11 | Actual |
| 2983 | 158.00 | 2022-12-06 | 74 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2025-09-05 | 60 | 1 | 7 | Actual |
| 2326 | 35.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 14813 | 223.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 10567 | 380.00 | 2023-07-06 | 65 | 1 | 6 | Budget |
| 28725 | 66.72 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 29386 | 66.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 8374 | 118654.00 | 2023-05-08 | 12 | 2 | 6 | Actual |
| 4023 | 280.00 | 2023-01-05 | 92 | 4 | 6 | Actual |
| 31386 | 1574.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 22694 | 407.00 | 2024-07-05 | 80 | 7 | 3 | Actual |
| 8049 | 5100.00 | 2023-05-08 | 61 | 1 | 4 | Budget |
| 32375 | 13430.80 | 2025-03-06 | 38 | 7 | 12 | Actual |
| 2580 | 1472.00 | 2022-12-06 | 62 | 1 | 5 | Actual |
| 7477 | 1051.00 | 2023-04-07 | 76 | 6 | 6 | Actual |
| 31538 | 414.00 | 2025-03-06 | 73 | 6 | 4 | Actual |
| 37810 | 219.91 | 2025-08-05 | 90 | 1 | 11 | Actual |
| 2066 | 29400.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
| 23910 | 449.00 | 2024-08-04 | 77 | 1 | 6 | Actual |
| 14547 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 24629 | 113.00 | 2024-09-04 | 69 | 1 | 3 | Actual |
| 18287 | 5.00 | 2024-02-05 | 96 | 1 | 11 | Actual |
| 23461 | 19.91 | 2024-07-05 | 82 | 6 | 11 | Actual |
| 4571 | 96.00 | 2023-02-05 | 74 | 6 | 3 | Actual |
| 16633 | 40.00 | 2024-01-05 | 94 | 7 | 3 | Actual |
| 17674 | 245.00 | 2024-02-05 | 68 | 1 | 4 | Actual |
| 25050 | 10.00 | 2024-09-04 | 82 | 5 | 6 | Actual |
| 18385 | 32.67 | 2024-02-05 | 81 | 5 | 11 | Actual |
| 25933 | 4523.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
| 9752 | 30604.00 | 2023-06-05 | 19 | 7 | 6 | Actual |
| 37320 | 6891.00 | 2025-08-05 | 61 | 6 | 5 | Actual |
| 37259 | 752672.00 | 2025-08-05 | 6 | 7 | 4 | Actual |
| 25141 | 306.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 21321 | 22727.26 | 2024-05-07 | 100 | 7 | 8 | Actual |
| 31548 | 192.00 | 2025-03-06 | 85 | 6 | 4 | Actual |
| 18935 | -269.00 | 2024-03-06 | 91 | 3 | 6 | Actual |
| 1782 | -154.00 | 2022-11-05 | 91 | 4 | 6 | Actual |
| 26409 | 2057.18 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 855 | 28900.00 | 2022-10-05 | 56 | 6 | 7 | Budget |
| 37897 | 3702.96 | 2025-08-05 | 60 | 5 | 11 | Actual |
| 6127 | 288.00 | 2023-03-07 | 92 | 1 | 6 | Actual |
| 4156 | 20326.00 | 2023-01-05 | 33 | 7 | 6 | Actual |
| 29335 | 54896.00 | 2025-01-04 | 60 | 1 | 5 | Actual |
| 4410 | 1300.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 29350 | 806.00 | 2025-01-04 | 81 | 1 | 5 | Actual |
| 14164 | 60.17 | 2023-10-05 | 69 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2024-05-07 | 12 | 2 | 8 | Actual |
| 3885 | 850.00 | 2023-01-05 | 61 | 2 | 6 | Budget |
| 16349 | 17.78 | 2023-12-06 | 69 | 6 | 11 | Actual |
| 8193 | 568.00 | 2023-05-08 | 65 | 1 | 5 | Actual |
| 11672 | 106362.00 | 2023-08-05 | 29 | 7 | 5 | Actual |
| 17741 | 14981.00 | 2024-02-05 | 20 | 7 | 4 | Actual |
| 3710 | 189.00 | 2023-01-05 | 68 | 1 | 5 | Actual |
| 27325 | 323.00 | 2024-11-04 | 68 | 1 | 7 | Actual |
| 13573 | 45431.00 | 2023-10-05 | 32 | 7 | 3 | Actual |
| 24069 | 7046.00 | 2024-08-04 | 8 | 7 | 6 | Actual |
| 15746 | 730.00 | 2023-12-06 | 80 | 6 | 5 | Actual |
| 37059 | 7494.37 | 2025-07-06 | 28 | 7 | 13 | Actual |
| 27630 | 28.42 | 2024-11-04 | 82 | 4 | 11 | Actual |
| 22350 | 65.65 | 2024-06-04 | 94 | 1 | 11 | Actual |
| 23315 | 264.59 | 2024-07-05 | 77 | 1 | 11 | Actual |
| 30488 | 167982.00 | 2025-02-04 | 12 | 2 | 5 | Actual |
| 12421 | 91.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
| 23868 | 43000.00 | 2024-08-04 | 99 | 6 | 5 | Actual |
| 23520 | 10.33 | 2024-07-05 | 83 | 1 | 12 | Actual |
| 5033 | 68.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 2867 | 100.00 | 2022-12-06 | 67 | 4 | 6 | Budget |
| 21101 | 135222.00 | 2024-05-07 | 35 | 7 | 6 | Actual |
| 783 | 8239.00 | 2022-10-05 | 22 | 7 | 6 | Actual |
| 28216 | 4213.00 | 2024-12-05 | 62 | 6 | 5 | Actual |
| 10247 | 40.00 | 2023-07-06 | 67 | 7 | 3 | Budget |
| 11593 | 24000.00 | 2023-08-05 | 52 | 6 | 5 | Budget |
| 21110 | 4810.00 | 2024-05-07 | 61 | 1 | 7 | Actual |
| 5608 | 130874.73 | 2023-02-05 | 37 | 7 | 8 | Actual |
| 8179 | 106273.00 | 2023-05-08 | 37 | 7 | 4 | Actual |
| 30517 | 229.00 | 2025-02-04 | 89 | 6 | 5 | Actual |
| 29072 | 46.87 | 2024-12-05 | 71 | 6 | 13 | Actual |
| 19384 | 45.44 | 2024-03-06 | 73 | 5 | 11 | Actual |
| 15023 | 84.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
| 32216 | 31.61 | 2025-03-06 | 84 | 5 | 11 | Actual |
| 26188 | 2692190.00 | 2024-10-04 | 43 | 7 | 6 | Actual |
| 11505 | 720.00 | 2023-08-05 | 87 | 6 | 4 | Actual |
| 21839 | 542.00 | 2024-06-04 | 81 | 1 | 5 | Actual |
| 17498 | 7.14 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 7973 | 295525.00 | 2023-05-08 | 6 | 7 | 3 | Actual |
| 39022 | 2184.84 | 2025-09-05 | 61 | 4 | 11 | Actual |
| 33737 | 126.00 | 2025-05-07 | 90 | 7 | 3 | Actual |
| 27259 | 20467.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 17489 | 4161.47 | 2024-01-05 | 60 | 6 | 12 | Actual |
| 17220 | 76916.15 | 2024-01-05 | 31 | 7 | 8 | Actual |
| 32650 | 10371.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
| 4022 | -168.00 | 2023-01-05 | 91 | 4 | 6 | Actual |
| 28348 | 130.00 | 2024-12-05 | 85 | 3 | 6 | Actual |
| 27654 | 66.72 | 2024-11-04 | 78 | 5 | 11 | Actual |
| 14771 | 98.00 | 2023-11-05 | 85 | 6 | 5 | Actual |
| 34941 | 338.00 | 2025-06-05 | 78 | 6 | 4 | Actual |
| 1781 | 193.00 | 2022-11-05 | 90 | 4 | 6 | Actual |
| 34716 | 2803.06 | 2025-05-07 | 62 | 6 | 13 | Actual |
| 10642 | 46.00 | 2023-07-06 | 83 | 2 | 6 | Actual |
| 4298 | 42636.00 | 2023-01-05 | 37 | 7 | 7 | Actual |
| 21341 | 49.70 | 2024-05-07 | 85 | 1 | 11 | Actual |
| 29880 | 181.61 | 2025-01-04 | 80 | 2 | 11 | Actual |
| 32850 | 27.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 37365 | 22806.00 | 2025-08-05 | 28 | 7 | 5 | Actual |
| 27839 | 73003.18 | 2024-11-04 | 29 | 7 | 12 | Actual |
| 29831 | 127739.82 | 2025-01-04 | 37 | 7 | 8 | Actual |
| 16522 | 300.00 | 2024-01-05 | 68 | 1 | 3 | Actual |
| 17689 | 220.00 | 2024-02-05 | 89 | 1 | 4 | Actual |
| 8564 | 5.00 | 2023-05-08 | 96 | 5 | 6 | Actual |
| 32508 | 416.00 | 2025-04-06 | 74 | 1 | 3 | Actual |
| 14980 | 413899.00 | 2023-11-05 | 6 | 7 | 6 | Actual |
| 16393 | 48078.25 | 2023-12-06 | 35 | 7 | 11 | Actual |
| 32079 | 35963.87 | 2025-03-06 | 33 | 7 | 8 | Actual |
| 25158 | 4550.00 | 2024-09-04 | 61 | 6 | 7 | Actual |
| 35453 | 323.81 | 2025-06-05 | 90 | 6 | 8 | Actual |
| 12004 | 17156.00 | 2023-08-05 | 33 | 7 | 6 | Actual |
| 18528 | 1359.30 | 2024-02-05 | 13 | 7 | 12 | Actual |
| 4657 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 15775 | 17472.00 | 2023-12-06 | 24 | 7 | 5 | Actual |
| 33495 | 32805.63 | 2025-04-06 | 31 | 7 | 12 | Actual |
| 20751 | 328.00 | 2024-05-07 | 89 | 1 | 4 | Actual |
| 5046 | 176.00 | 2023-02-05 | 87 | 2 | 6 | Actual |
| 33052 | 278.00 | 2025-04-06 | 83 | 6 | 7 | Actual |
| 32709 | 796501.00 | 2025-04-06 | 46 | 7 | 4 | Actual |
| 25219 | 4960.26 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 15957 | 47500.00 | 2023-12-06 | 99 | 6 | 6 | Actual |
| 22665 | 6318.00 | 2024-07-05 | 23 | 7 | 3 | Actual |
| 22895 | 1770.00 | 2024-07-05 | 62 | 1 | 6 | Actual |
| 30440 | 19756.00 | 2025-02-04 | 18 | 7 | 4 | Actual |
| 22817 | 50.00 | 2024-07-05 | 82 | 1 | 5 | Actual |
| 38192 | 209.00 | 2025-08-05 | 97 | 6 | 13 | Actual |
| 13854 | 3.00 | 2023-10-05 | 96 | 2 | 6 | Actual |
| 28283 | 286.00 | 2024-12-05 | 73 | 1 | 6 | Actual |
| 20769 | 169.00 | 2024-05-07 | 67 | 6 | 4 | Actual |
| 30774 | -378.00 | 2025-02-04 | 91 | 1 | 7 | Actual |
| 26052 | 239.00 | 2024-10-04 | 66 | 3 | 6 | Actual |
| 37664 | 36027.00 | 2025-08-05 | 40 | 7 | 7 | Actual |
| 23761 | 737.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 19658 | 32357.00 | 2024-04-06 | 24 | 7 | 3 | Actual |
| 7884 | 550.00 | 2023-05-08 | 77 | 1 | 3 | Budget |
| 3130 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget |
| 25776 | 1964.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 18151 | 443.51 | 2024-02-05 | 73 | 1 | 8 | Actual |
| 4872 | 142200.00 | 2023-02-05 | 56 | 6 | 5 | Budget |
| 31987 | 411.69 | 2025-03-06 | 84 | 1 | 8 | Actual |
| 6279 | 550.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
| 11546 | 4200.00 | 2023-08-05 | 61 | 1 | 5 | Budget |
| 13103 | 81.00 | 2023-09-05 | 85 | 6 | 6 | Actual |
| 21948 | 47.00 | 2024-06-04 | 67 | 2 | 6 | Actual |
| 32515 | 344.00 | 2025-04-06 | 83 | 1 | 3 | Actual |
| 16431 | 18.84 | 2023-12-06 | 65 | 2 | 12 | Actual |
| 6848 | 149.00 | 2023-04-07 | 97 | 6 | 3 | Actual |
| 29044 | 1024.08 | 2024-12-05 | 77 | 2 | 13 | Actual |
| 6575 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 3443 | 24.00 | 2023-01-05 | 69 | 6 | 3 | Actual |
| 6313 | 234.00 | 2023-03-07 | 87 | 5 | 6 | Actual |
| 36109 | 651637.00 | 2025-07-06 | 6 | 7 | 4 | Actual |
| 29892 | 2.00 | 2025-01-04 | 96 | 2 | 11 | Actual |
| 22189 | 10710.00 | 2024-06-04 | 22 | 7 | 7 | Actual |
| 12052 | 150.00 | 2023-08-05 | 85 | 1 | 7 | Actual |
| 36594 | 275.33 | 2025-07-06 | 78 | 6 | 8 | Actual |
| 23373 | 132.68 | 2024-07-05 | 81 | 3 | 11 | Actual |
| 26843 | 800.00 | 2024-11-04 | 92 | 1 | 3 | Actual |
| 6116 | 107.00 | 2023-03-07 | 83 | 1 | 6 | Actual |
| 33324 | 53.95 | 2025-04-06 | 54 | 6 | 11 | Actual |
| 1318 | 4444.00 | 2022-11-05 | 61 | 1 | 4 | Actual |
| 7776 | 2487.49 | 2023-04-07 | 57 | 6 | 8 | Actual |
| 21357 | 13.53 | 2024-05-07 | 69 | 2 | 11 | Actual |
| 33982 | 1167738.00 | 2025-05-07 | 11 | 3 | 6 | Actual |
| 19678 | 120.00 | 2024-04-06 | 68 | 7 | 3 | Actual |
| 33344 | 340.13 | 2025-04-06 | 81 | 6 | 11 | Actual |
| 24366 | 32.67 | 2024-08-04 | 68 | 3 | 11 | Actual |
| 24827 | 111490.00 | 2024-09-04 | 37 | 7 | 4 | Actual |
| 7753 | 32.90 | 2023-04-07 | 82 | 2 | 8 | Actual |
| 20706 | 143.00 | 2024-05-07 | 66 | 7 | 3 | Actual |
| 14549 | 471.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 16383 | 58732.70 | 2023-12-06 | 21 | 7 | 11 | Actual |
| 18256 | 73320.63 | 2024-02-05 | 39 | 7 | 8 | Actual |
| 10769 | 110.00 | 2023-07-06 | 73 | 5 | 6 | Budget |
| 19173 | 309075.02 | 2024-03-06 | 12 | 2 | 8 | Actual |
| 14453 | 18.84 | 2023-10-05 | 67 | 6 | 12 | Actual |
| 8900 | 19819.63 | 2023-05-08 | 60 | 6 | 8 | Actual |
| 10994 | 307.00 | 2023-07-06 | 92 | 6 | 7 | Actual |
| 7641 | 143.00 | 2023-04-07 | 97 | 6 | 7 | Actual |
| 9665 | 200.00 | 2023-06-05 | 81 | 5 | 6 | Budget |
| 31805 | 50.00 | 2025-03-06 | 84 | 5 | 6 | Actual |
| 34316 | 59618.86 | 2025-05-07 | 19 | 7 | 8 | Actual |
| 31652 | 606055.00 | 2025-03-06 | 4 | 7 | 5 | Actual |
| 17189 | 507.15 | 2024-01-05 | 81 | 6 | 8 | Actual |
| 24326 | 101.82 | 2024-08-04 | 89 | 1 | 11 | Actual |
| 9042 | 1300.00 | 2023-06-05 | 61 | 6 | 3 | Budget |
| 37492 | 68.00 | 2025-08-05 | 68 | 5 | 6 | Actual |
| 11618 | 38.00 | 2023-08-05 | 69 | 6 | 5 | Actual |
| 26946 | 151.00 | 2024-11-04 | 69 | 1 | 4 | Actual |
| 1038 | 2102.64 | 2022-10-05 | 52 | 6 | 8 | Actual |
| 19527 | 32.67 | 2024-03-06 | 66 | 6 | 12 | Actual |
| 18689 | 220.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
| 22012 | 214.00 | 2024-06-04 | 81 | 4 | 6 | Actual |
| 1297 | 61.00 | 2022-11-05 | 81 | 7 | 3 | Actual |
| 1305 | 17.00 | 2022-11-05 | 85 | 7 | 3 | Actual |
| 18129 | 175194.00 | 2024-02-05 | 29 | 7 | 7 | Actual |
| 29793 | 299.57 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 28388 | 16.00 | 2024-12-05 | 69 | 5 | 6 | Actual |
| 32250 | 82.68 | 2025-03-06 | 85 | 6 | 11 | Actual |
| 19065 | 940.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 2107 | 328.36 | 2022-11-05 | 90 | 1 | 8 | Actual |
| 1917 | 30707.00 | 2022-11-05 | 34 | 7 | 6 | Actual |
| 11248 | 40.00 | 2023-08-05 | 82 | 1 | 3 | Budget |
| 25467 | 43.31 | 2024-09-04 | 89 | 5 | 11 | Actual |
| 9569 | 550.00 | 2023-06-05 | 80 | 3 | 6 | Budget |
| 38782 | 216.00 | 2025-09-05 | 89 | 6 | 7 | Actual |
| 7919 | 1440.00 | 2023-05-08 | 61 | 6 | 3 | Actual |
| 29319 | 6928.00 | 2025-01-04 | 23 | 7 | 4 | Actual |
| 3247 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 27012 | 18768.00 | 2024-11-04 | 20 | 7 | 4 | Actual |
| 27023 | 267310.00 | 2024-11-04 | 35 | 7 | 4 | Actual |
| 32276 | 71541.45 | 2025-03-06 | 29 | 7 | 11 | Actual |
| 29405 | 84182.00 | 2025-01-04 | 14 | 7 | 5 | Actual |
| 9188 | 200.00 | 2023-06-05 | 74 | 1 | 4 | Budget |
| 21417 | 66.72 | 2024-05-07 | 78 | 4 | 11 | Actual |
| 6267 | 380.00 | 2023-03-07 | 87 | 4 | 6 | Budget |
| 25573 | 8.21 | 2024-09-04 | 73 | 2 | 12 | Actual |
| 4025 | 6.00 | 2023-01-05 | 96 | 4 | 6 | Actual |
| 9046 | 1900.00 | 2023-06-05 | 63 | 6 | 3 | Budget |
| 8971 | 47670.15 | 2023-05-08 | 31 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-09-04 | 84 | 2 | 8 | Actual |
| 3087 | 354.00 | 2022-12-06 | 94 | 1 | 7 | Actual |
| 27289 | 47500.00 | 2024-11-04 | 99 | 6 | 6 | Actual |
| 26606 | 79337.36 | 2024-10-04 | 43 | 7 | 11 | Actual |
| 21243 | 231.39 | 2024-05-07 | 78 | 2 | 8 | Actual |
| 15611 | 35.00 | 2023-12-06 | 69 | 1 | 4 | Actual |
| 14265 | 11.40 | 2023-10-05 | 85 | 2 | 11 | Actual |
| 7226 | 304.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
| 8708 | 5.00 | 2023-05-08 | 54 | 6 | 7 | Actual |
| 30484 | -295.00 | 2025-02-04 | 91 | 1 | 5 | Actual |
| 34110 | 26058.00 | 2025-05-07 | 28 | 7 | 6 | Actual |
| 1080 | 280.00 | 2022-10-05 | 81 | 6 | 8 | Budget |
| 27883 | 566.17 | 2024-11-04 | 66 | 2 | 13 | Actual |
| 28257 | 12584.00 | 2024-12-05 | 22 | 7 | 5 | Actual |
| 24037 | 2247.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
| 525 | 100.00 | 2022-10-05 | 65 | 2 | 6 | Budget |
| 23260 | 458.67 | 2024-07-05 | 81 | 6 | 8 | Actual |
| 6035 | 50.00 | 2023-03-07 | 82 | 6 | 5 | Budget |
| 8345 | 300.00 | 2023-05-08 | 73 | 1 | 6 | Budget |
| 24539 | 3.95 | 2024-08-04 | 68 | 2 | 12 | Actual |
| 11628 | 4520.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 18476 | 49.70 | 2024-02-05 | 80 | 1 | 12 | Actual |
| 8088 | 213.00 | 2023-05-08 | 89 | 1 | 4 | Actual |
| 39078 | 43349.44 | 2025-09-05 | 56 | 6 | 11 | Actual |
| 13277 | 72908.00 | 2023-09-05 | 35 | 7 | 7 | Actual |
| 6639 | 80.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 29337 | 3943.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 12294 | 378.36 | 2023-08-05 | 81 | 6 | 8 | Actual |
| 8649 | 105451.00 | 2023-05-08 | 37 | 7 | 6 | Actual |
| 34296 | 193.51 | 2025-05-07 | 84 | 6 | 8 | Actual |
| 32090 | 3689.13 | 2025-03-06 | 61 | 1 | 11 | Actual |
| 15764 | 25530.00 | 2023-12-06 | 7 | 7 | 5 | Actual |
| 18824 | 38637.00 | 2024-03-06 | 94 | 6 | 5 | Actual |
| 32491 | 41352.90 | 2025-03-06 | 37 | 7 | 13 | Actual |
| 23215 | 435.94 | 2024-07-05 | 66 | 2 | 8 | Actual |
| 38080 | 412788.24 | 2025-08-05 | 4 | 7 | 12 | Actual |
| 23738 | 15.00 | 2024-08-04 | 96 | 1 | 4 | Actual |
| 23898 | 26522.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 33970 | 109.00 | 2025-05-07 | 81 | 2 | 6 | Actual |
| 22592 | 887.00 | 2024-07-05 | 66 | 1 | 3 | Actual |
| 5263 | 9730.00 | 2023-02-05 | 8 | 7 | 6 | Actual |
| 884 | 3100.00 | 2022-10-05 | 76 | 6 | 7 | Budget |
| 38827 | 179.87 | 2025-09-05 | 71 | 1 | 8 | Actual |
| 12366 | 535.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 2943 | 234.00 | 2022-12-06 | 87 | 5 | 6 | Actual |
| 35981 | 409.00 | 2025-07-06 | 90 | 6 | 3 | Actual |
| 14119 | -359.52 | 2023-10-05 | 91 | 1 | 8 | Actual |
| 30487 | 14.00 | 2025-02-04 | 96 | 1 | 5 | Actual |
| 34980 | 44186.00 | 2025-06-05 | 38 | 7 | 4 | Actual |
| 11234 | 304.00 | 2023-08-05 | 73 | 1 | 3 | Actual |
| 12756 | 2999.00 | 2023-09-05 | 76 | 6 | 5 | Actual |
| 9094 | 167847.00 | 2023-06-05 | 4 | 7 | 3 | Actual |
| 5141 | 52.00 | 2023-02-05 | 85 | 4 | 6 | Actual |
| 14713 | 32379.00 | 2023-11-05 | 40 | 7 | 4 | Actual |
| 37426 | 174.00 | 2025-08-05 | 87 | 2 | 6 | Actual |
| 16598 | 38409.00 | 2024-01-05 | 32 | 7 | 3 | Actual |
| 4564 | 28.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
| 27348 | 38353.00 | 2024-11-04 | 53 | 6 | 7 | Actual |
| 3666 | 166.00 | 2023-01-05 | 97 | 6 | 4 | Actual |
| 24297 | 171825.49 | 2024-08-04 | 35 | 7 | 8 | Actual |
| 6310 | 50.00 | 2023-03-07 | 84 | 5 | 6 | Budget |
| 12016 | 3900.00 | 2023-08-05 | 61 | 1 | 7 | Budget |
| 7630 | 169.00 | 2023-04-07 | 84 | 6 | 7 | Actual |
| 4760 | 3904.00 | 2023-02-05 | 76 | 6 | 4 | Actual |
| 27810 | 61.40 | 2024-11-04 | 82 | 6 | 12 | Actual |
| 8201 | 80.00 | 2023-05-08 | 71 | 1 | 5 | Budget |
| 11908 | 13.00 | 2023-08-05 | 82 | 5 | 6 | Actual |
| 5402 | 14097.00 | 2023-02-05 | 8 | 7 | 7 | Actual |
| 24842 | 53.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
| 34862 | 61189.00 | 2025-06-05 | 40 | 7 | 3 | Actual |
| 25887 | 35754.00 | 2024-10-04 | 34 | 7 | 4 | Actual |
| 29170 | 267.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 11667 | 46764.00 | 2023-08-05 | 21 | 7 | 5 | Actual |
| 15730 | 43997.00 | 2023-12-06 | 60 | 6 | 5 | Actual |
| 9675 | 200.00 | 2023-06-05 | 87 | 5 | 6 | Budget |
| 10938 | 3400.00 | 2023-07-06 | 52 | 6 | 7 | Budget |
| 18767 | 452.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 35447 | 73.81 | 2025-06-05 | 82 | 6 | 8 | Actual |
| 36427 | 6483.00 | 2025-07-06 | 61 | 1 | 7 | Actual |
| 26390 | 6561.81 | 2024-10-04 | 23 | 7 | 8 | Actual |
| 22269 | 316.24 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 18313 | 47.57 | 2024-02-05 | 92 | 2 | 11 | Actual |
| 16556 | 200.00 | 2024-01-05 | 68 | 6 | 3 | Actual |
| 17961 | 835.00 | 2024-02-05 | 61 | 5 | 6 | Actual |
| 2028 | 193.00 | 2022-11-05 | 90 | 6 | 7 | Actual |
| 22405 | 39.06 | 2024-06-04 | 94 | 3 | 11 | Actual |
| 961 | 535.94 | 2022-10-05 | 73 | 1 | 8 | Actual |
| 33605 | 67895.50 | 2025-04-06 | 21 | 7 | 13 | Actual |
| 34307 | 584786.22 | 2025-05-07 | 101 | 6 | 8 | Actual |
| 6448 | 240.00 | 2023-03-07 | 84 | 1 | 7 | Actual |
| 14192 | 182433.27 | 2023-10-05 | 13 | 7 | 8 | Actual |
| 15926 | 47839.00 | 2023-12-06 | 56 | 6 | 6 | Actual |
| 20425 | 77.36 | 2024-04-06 | 90 | 5 | 11 | Actual |
| 9033 | 7689.00 | 2023-06-05 | 53 | 6 | 3 | Actual |
| 16112 | 613.21 | 2023-12-06 | 66 | 2 | 8 | Actual |
| 32848 | 34.00 | 2025-04-06 | 83 | 2 | 6 | Actual |
| 22645 | 252.00 | 2024-07-05 | 90 | 6 | 3 | Actual |
| 4930 | 481412.00 | 2023-02-05 | 101 | 6 | 5 | Actual |
| 23818 | 191.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 14150 | 4.00 | 2023-10-05 | 96 | 2 | 8 | Actual |
| 34115 | 22354.00 | 2025-05-07 | 34 | 7 | 6 | Actual |
| 28402 | 151.00 | 2024-12-05 | 89 | 5 | 6 | Actual |
| 35032 | 2601.00 | 2025-06-05 | 76 | 6 | 5 | Actual |
| 20016 | 188.00 | 2024-04-06 | 92 | 5 | 6 | Actual |
| 14734 | 194.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
| 3537 | 200.00 | 2023-01-05 | 80 | 7 | 3 | Budget |
| 17745 | 24591.00 | 2024-02-05 | 24 | 7 | 4 | Actual |
| 19157 | 842.01 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 34841 | 8165.00 | 2025-06-05 | 8 | 7 | 3 | Actual |
| 36527 | 248.06 | 2025-07-06 | 71 | 1 | 8 | Actual |
| 37295 | 702.00 | 2025-08-05 | 73 | 1 | 5 | Actual |
| 8221 | 100.00 | 2023-05-08 | 84 | 1 | 5 | Budget |
| 20669 | 392.00 | 2024-05-07 | 92 | 6 | 3 | Actual |
| 36215 | 23981.00 | 2025-07-06 | 28 | 7 | 5 | Actual |
| 21925 | 162.00 | 2024-06-04 | 73 | 1 | 6 | Actual |
| 7594 | 2611.00 | 2023-04-07 | 62 | 6 | 7 | Actual |
| 34695 | 324.06 | 2025-05-07 | 76 | 2 | 13 | Actual |
| 19580 | 6504.07 | 2024-03-06 | 100 | 7 | 12 | Actual |
| 22628 | 220.00 | 2024-07-05 | 68 | 6 | 3 | Actual |
| 35127 | 99.00 | 2025-06-05 | 89 | 2 | 6 | Actual |
| 37110 | 945.00 | 2025-08-05 | 65 | 6 | 3 | Actual |
| 37238 | 480.00 | 2025-08-05 | 74 | 6 | 4 | Actual |
| 20550 | 5811.51 | 2024-04-06 | 56 | 6 | 12 | Actual |
| 18278 | 67.78 | 2024-02-05 | 83 | 1 | 11 | Actual |
| 20864 | 88.00 | 2024-05-07 | 71 | 6 | 5 | Actual |
| 20007 | 119.00 | 2024-04-06 | 81 | 5 | 6 | Actual |
| 18491 | 2364.63 | 2024-02-05 | 56 | 6 | 12 | Actual |
| 21697 | 132822.00 | 2024-06-04 | 35 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2025-09-05 | 60 | 1 | 4 | Actual |
| 6148 | 94.00 | 2023-03-07 | 73 | 2 | 6 | Actual |
| 17671 | 718.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 23644 | 182.00 | 2024-08-04 | 83 | 6 | 3 | Actual |
| 11822 | 585.00 | 2023-08-05 | 87 | 3 | 6 | Actual |
| 12617 | 650.00 | 2023-09-05 | 77 | 6 | 4 | Budget |
| 2317 | 252.00 | 2022-12-06 | 65 | 6 | 3 | Actual |
| 3697 | 19157.00 | 2023-01-05 | 100 | 7 | 4 | Actual |
| 22809 | 64.00 | 2024-07-05 | 71 | 1 | 5 | Actual |
| 6578 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 32951 | 46.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 27898 | 188.97 | 2024-11-04 | 85 | 2 | 13 | Actual |
| 24186 | 88069.39 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 21402 | 44.38 | 2024-05-07 | 94 | 3 | 11 | Actual |
| 18377 | 5.01 | 2024-02-05 | 69 | 5 | 11 | Actual |
| 27153 | 84.00 | 2024-11-04 | 66 | 2 | 6 | Actual |
| 37933 | 475.24 | 2025-08-05 | 66 | 6 | 11 | Actual |
| 15512 | 23426.00 | 2023-12-06 | 52 | 6 | 3 | Actual |
| 25002 | 416.00 | 2024-09-04 | 87 | 3 | 6 | Actual |
| 39387 | 945.00 | 2025-10-04 | 92 | 7 | 6 | Actual |
| 17318 | 97.57 | 2024-01-05 | 66 | 4 | 11 | Actual |
| 39181 | 84.80 | 2025-09-05 | 78 | 2 | 12 | Actual |
| 17673 | 321.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 32952 | 209.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 21904 | 51238.00 | 2024-06-04 | 31 | 7 | 5 | Actual |
| 27977 | 107.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 26115 | 130.00 | 2024-10-04 | 81 | 5 | 6 | Actual |
| 26248 | 203.00 | 2024-10-04 | 89 | 6 | 7 | Actual |
| 17734 | 12883.00 | 2024-02-05 | 7 | 7 | 4 | Actual |
| 36336 | 15585.00 | 2025-07-06 | 60 | 5 | 6 | Actual |
| 18976 | 137.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 24473 | 8479.64 | 2024-08-04 | 94 | 6 | 11 | Actual |
| 34250 | 376.85 | 2025-05-07 | 67 | 2 | 8 | Actual |
| 35643 | 485.87 | 2025-06-05 | 77 | 6 | 11 | Actual |
| 8707 | 6250.00 | 2023-05-08 | 53 | 6 | 7 | Actual |
| 9551 | 280.00 | 2023-06-05 | 66 | 3 | 6 | Budget |
| 28818 | 27.36 | 2024-12-05 | 94 | 5 | 11 | Actual |
| 23693 | 96.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 16420 | 8.21 | 2023-12-06 | 85 | 1 | 12 | Actual |
| 37421 | 115.00 | 2025-08-05 | 81 | 2 | 6 | Actual |
| 4529 | 90.00 | 2023-02-05 | 85 | 1 | 3 | Actual |
| 18094 | 329.00 | 2024-02-05 | 74 | 6 | 7 | Actual |
| 4678 | 49000.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 27989 | 1485.00 | 2024-12-05 | 87 | 1 | 3 | Actual |
| 35564 | 375.23 | 2025-06-05 | 87 | 3 | 11 | Actual |
| 33983 | 28903.00 | 2025-05-07 | 60 | 3 | 6 | Actual |
| 30838 | 42912.00 | 2025-02-04 | 38 | 7 | 7 | Actual |
| 15896 | 7.00 | 2023-12-06 | 96 | 4 | 6 | Actual |
| 38191 | 6.00 | 2025-08-05 | 96 | 6 | 13 | Actual |
| 3062 | 200.00 | 2022-12-06 | 74 | 1 | 7 | Budget |
| 9317 | 436.00 | 2023-06-05 | 66 | 1 | 5 | Actual |
| 34720 | 253.89 | 2025-05-07 | 67 | 6 | 13 | Actual |
| 14522 | 85.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 24669 | 855.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 33747 | 835.00 | 2025-05-07 | 66 | 1 | 4 | Actual |
| 1148 | 300.00 | 2022-11-05 | 73 | 1 | 3 | Budget |
| 37542 | -324.00 | 2025-08-05 | 91 | 6 | 6 | Actual |
| 4610 | 43720.00 | 2023-02-05 | 19 | 7 | 3 | Actual |
| 1932 | 550.00 | 2022-11-05 | 65 | 1 | 7 | Budget |
| 23128 | 655.00 | 2024-07-05 | 66 | 6 | 7 | Actual |
| 15866 | 236.00 | 2023-12-06 | 89 | 3 | 6 | Actual |
| 34991 | 365.00 | 2025-06-05 | 67 | 1 | 5 | Actual |
| 5475 | 30000.13 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 15836 | 15.00 | 2023-12-06 | 85 | 2 | 6 | Actual |
| 17269 | 56.08 | 2024-01-05 | 73 | 2 | 11 | Actual |
| 18199 | 255746.76 | 2024-02-05 | 56 | 6 | 8 | Actual |
| 3656 | 126.00 | 2023-01-05 | 85 | 6 | 4 | Actual |
| 17919 | 260.00 | 2024-02-05 | 76 | 3 | 6 | Actual |
| 2046 | 8835.00 | 2022-11-05 | 20 | 7 | 7 | Actual |
| 8654 | 361904.00 | 2023-05-08 | 46 | 7 | 6 | Actual |
| 37844 | 1924.20 | 2025-08-05 | 61 | 3 | 11 | Actual |
| 24281 | 200312.39 | 2024-08-04 | 13 | 7 | 8 | Actual |
| 28700 | 53.95 | 2024-12-05 | 82 | 1 | 11 | Actual |
| 9834 | 17000.00 | 2023-06-05 | 63 | 6 | 7 | Budget |
| 8466 | 276.00 | 2023-05-08 | 90 | 3 | 6 | Actual |
| 19137 | 66143.00 | 2024-03-06 | 34 | 7 | 7 | Actual |
| 33396 | 149.70 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 19647 | 19314.00 | 2024-04-06 | 7 | 7 | 3 | Actual |
| 36598 | 219.27 | 2025-07-06 | 83 | 6 | 8 | Actual |
| 36983 | 41302.02 | 2025-07-06 | 12 | 2 | 13 | Actual |
| 36669 | 1426.32 | 2025-07-06 | 62 | 2 | 11 | Actual |
| 10413 | 24145.00 | 2023-07-06 | 32 | 7 | 4 | Actual |
| 26992 | 192.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
| 14859 | 111.00 | 2023-11-05 | 90 | 2 | 6 | Actual |
| 16643 | 39.00 | 2024-01-05 | 69 | 1 | 4 | Actual |
| 3842 | 380.00 | 2023-01-05 | 65 | 1 | 6 | Actual |
| 10146 | 73777.00 | 2023-07-06 | 12 | 2 | 3 | Actual |
| 38523 | 37510.00 | 2025-09-05 | 38 | 7 | 5 | Actual |
| 21792 | 8.00 | 2024-06-04 | 96 | 6 | 4 | Actual |
| 37904 | 7.14 | 2025-08-05 | 69 | 5 | 11 | Actual |
| 1002 | 128.36 | 2022-10-05 | 67 | 2 | 8 | Actual |
| 24095 | 7090.00 | 2024-08-04 | 61 | 1 | 7 | Actual |
| 2247 | 23756.07 | 2022-11-05 | 38 | 7 | 8 | Actual |
| 3333 | -165.58 | 2022-12-06 | 91 | 6 | 8 | Actual |
| 11895 | 100.00 | 2023-08-05 | 74 | 5 | 6 | Budget |
| 28698 | 824.18 | 2024-12-05 | 80 | 1 | 11 | Actual |
| 2898 | 137.00 | 2022-12-06 | 89 | 4 | 6 | Actual |
| 8214 | 840.00 | 2023-05-08 | 80 | 1 | 5 | Actual |
| 30552 | 689921.00 | 2025-02-04 | 46 | 7 | 5 | Actual |
| 17225 | 101695.40 | 2024-01-05 | 37 | 7 | 8 | Actual |
| 20668 | -235.00 | 2024-05-07 | 91 | 6 | 3 | Actual |
| 32441 | 2411.82 | 2025-03-06 | 62 | 6 | 13 | Actual |
| 4185 | 237.00 | 2023-01-05 | 74 | 1 | 7 | Actual |
| 19675 | 356.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 24130 | 495.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 24955 | 568.00 | 2024-09-04 | 61 | 2 | 6 | Actual |
| 35622 | 40.12 | 2025-06-05 | 92 | 5 | 11 | Actual |
| 17081 | 803.00 | 2024-01-05 | 97 | 6 | 7 | Actual |
| 25458 | 95.44 | 2024-09-04 | 77 | 5 | 11 | Actual |
| 24612 | 8031.76 | 2024-08-04 | 33 | 7 | 12 | Actual |
| 26661 | 15.65 | 2024-10-04 | 83 | 6 | 12 | Actual |
| 18295 | 12.46 | 2024-02-05 | 68 | 2 | 11 | Actual |
| 36770 | 75.23 | 2025-07-06 | 90 | 5 | 11 | Actual |
| 33711 | 92888.00 | 2025-05-07 | 39 | 7 | 3 | Actual |
| 35513 | 307.15 | 2025-06-05 | 92 | 1 | 11 | Actual |
| 35198 | 197.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 37346 | 29169.00 | 2025-08-05 | 94 | 6 | 5 | Actual |
| 662 | 9984.00 | 2022-10-05 | 60 | 5 | 6 | Actual |
| 28859 | 21559.67 | 2024-12-05 | 7 | 7 | 11 | Actual |
| 23467 | 166.72 | 2024-07-05 | 90 | 6 | 11 | Actual |
| 27923 | 3241.66 | 2024-11-04 | 76 | 6 | 13 | Actual |
| 33481 | 9167.95 | 2025-04-06 | 7 | 7 | 12 | Actual |
| 25854 | 53.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
| 3345 | 87275.43 | 2022-12-06 | 13 | 7 | 8 | Actual |
| 28264 | 30785.00 | 2024-12-05 | 33 | 7 | 5 | Actual |
| 33642 | 275.00 | 2025-05-07 | 85 | 1 | 3 | Actual |
| 22225 | 235.93 | 2024-06-04 | 85 | 1 | 8 | Actual |
| 35154 | 520.00 | 2025-06-05 | 87 | 3 | 6 | Actual |
| 5232 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 29863 | 228.42 | 2025-01-04 | 94 | 1 | 11 | Actual |
| 16071 | 91016.00 | 2023-12-06 | 34 | 7 | 7 | Actual |
| 5138 | 53.00 | 2023-02-05 | 84 | 4 | 6 | Actual |
| 8293 | 29232.00 | 2023-05-08 | 94 | 6 | 5 | Actual |
| 38378 | 4278.00 | 2025-09-05 | 62 | 6 | 4 | Actual |
| 6649 | 35800.00 | 2023-03-07 | 52 | 6 | 8 | Budget |
| 33973 | 36.00 | 2025-05-07 | 84 | 2 | 6 | Actual |
| 6015 | 196.00 | 2023-03-07 | 68 | 6 | 5 | Actual |
| 17513 | 212.47 | 2024-01-05 | 90 | 6 | 12 | Actual |
| 10627 | 120.00 | 2023-07-06 | 73 | 2 | 6 | Budget |
| 11584 | 720.00 | 2023-08-05 | 87 | 1 | 5 | Actual |
| 7414 | 120.00 | 2023-04-07 | 73 | 5 | 6 | Budget |
| 32265 | 88486.45 | 2025-03-06 | 13 | 7 | 11 | Actual |
| 33369 | 91005.65 | 2025-04-06 | 21 | 7 | 11 | Actual |
| 26523 | 8.21 | 2024-10-04 | 68 | 5 | 11 | Actual |
| 11435 | 74.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 31824 | 118.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 16666 | 3678.00 | 2024-01-05 | 54 | 6 | 4 | Actual |
| 7729 | 276.84 | 2023-04-07 | 66 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-07-06 | 91 | 2 | 8 | Actual |
| 15891 | 265.00 | 2023-12-06 | 87 | 4 | 6 | Actual |
| 1143 | 165.00 | 2022-11-05 | 68 | 1 | 3 | Actual |
| 2428 | 20.00 | 2022-12-06 | 85 | 7 | 3 | Budget |
| 29343 | 106.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 36426 | 78982.00 | 2025-07-06 | 60 | 1 | 7 | Actual |
| 28850 | -125.83 | 2024-12-05 | 91 | 6 | 11 | Actual |
| 6674 | 48.05 | 2023-03-07 | 69 | 6 | 8 | Actual |
| 35927 | 7880.00 | 2025-07-06 | 62 | 1 | 3 | Actual |
| 30590 | 81.00 | 2025-02-04 | 73 | 2 | 6 | Actual |
| 30544 | 26757.00 | 2025-02-04 | 33 | 7 | 5 | Actual |
| 30090 | 49.70 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 22626 | 591.00 | 2024-07-05 | 66 | 6 | 3 | Actual |
| 660 | 55.00 | 2022-10-05 | 94 | 4 | 6 | Actual |
| 12039 | 218.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 15488 | 1193.00 | 2023-12-06 | 66 | 1 | 3 | Actual |
| 37876 | 79.48 | 2025-08-05 | 68 | 4 | 11 | Actual |
| 31565 | 137052.00 | 2025-03-06 | 15 | 7 | 4 | Actual |
| 9183 | 44.00 | 2023-06-05 | 69 | 1 | 4 | Actual |
| 17390 | 218.85 | 2024-01-05 | 81 | 6 | 11 | Actual |
| 36692 | 89.06 | 2025-07-06 | 94 | 2 | 11 | Actual |
| 1731 | 527.00 | 2022-11-05 | 87 | 3 | 6 | Actual |
| 29506 | -422.00 | 2025-01-04 | 91 | 3 | 6 | Actual |
| 29878 | 152.89 | 2025-01-04 | 77 | 2 | 11 | Actual |
| 9086 | -176.00 | 2023-06-05 | 91 | 6 | 3 | Actual |
| 7287 | 63.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 15831 | 88.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 25357 | 335.87 | 2024-09-04 | 87 | 1 | 11 | Actual |
| 20011 | 35.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 19189 | 555.64 | 2024-03-06 | 81 | 2 | 8 | Actual |
| 11810 | 550.00 | 2023-08-05 | 80 | 3 | 6 | Budget |
| 35942 | 308.00 | 2025-07-06 | 83 | 1 | 3 | Actual |
| 26605 | 11315.86 | 2024-10-04 | 40 | 7 | 11 | Actual |
| 24126 | 53281.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 37766 | 265816.64 | 2025-08-05 | 15 | 7 | 8 | Actual |
| 18979 | 115.00 | 2024-03-06 | 81 | 5 | 6 | Actual |
| 18920 | 39.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 13832 | 88.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 15479 | 24145.89 | 2023-11-05 | 39 | 7 | 12 | Actual |
| 1758 | 179.00 | 2022-11-05 | 74 | 4 | 6 | Actual |
| 10520 | 100.00 | 2023-07-06 | 85 | 6 | 5 | Budget |
| 38993 | 4.00 | 2025-09-05 | 96 | 2 | 11 | Actual |
| 7670 | 207761.00 | 2023-04-07 | 43 | 7 | 7 | Actual |
| 15024 | 295.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 6858 | 57984.00 | 2023-04-07 | 15 | 7 | 3 | Actual |
| 20141 | 265.00 | 2024-04-06 | 92 | 6 | 7 | Actual |
| 28231 | 737.00 | 2024-12-05 | 81 | 6 | 5 | Actual |
| 26645 | 750.77 | 2024-10-04 | 63 | 6 | 12 | Actual |
| 10570 | 307.00 | 2023-07-06 | 66 | 1 | 6 | Actual |
| 37357 | 101124.00 | 2025-08-05 | 15 | 7 | 5 | Actual |
| 17994 | 231.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 29401 | 809449.00 | 2025-01-04 | 6 | 7 | 5 | Actual |
| 2328 | 200.00 | 2022-12-06 | 72 | 6 | 3 | Budget |
| 38179 | 308.28 | 2025-08-05 | 78 | 6 | 13 | Actual |
| 10639 | 130.00 | 2023-07-06 | 81 | 2 | 6 | Actual |
| 5469 | 466.24 | 2023-02-05 | 90 | 1 | 8 | Actual |
| 26111 | 90.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
| 20722 | 180.00 | 2024-05-07 | 87 | 7 | 3 | Actual |
| 32093 | 428.43 | 2025-03-06 | 66 | 1 | 11 | Actual |
| 2041 | 60663.00 | 2022-11-05 | 13 | 7 | 7 | Actual |
| 30640 | 104.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
| 32922 | 117.00 | 2025-04-06 | 76 | 5 | 6 | Actual |
| 6555 | 3300.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
| 7032 | 5098.00 | 2023-04-07 | 94 | 6 | 4 | Actual |
| 18797 | 42608.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 4225 | 2802.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
| 13111 | 7.00 | 2023-09-05 | 96 | 6 | 6 | Actual |
| 17993 | 6290.00 | 2024-02-05 | 63 | 6 | 6 | Actual |
| 31633 | 3894.00 | 2025-03-06 | 76 | 6 | 5 | Actual |
| 9811 | 850.00 | 2023-06-05 | 87 | 1 | 7 | Budget |
| 16316 | 5.01 | 2023-12-06 | 69 | 5 | 11 | Actual |
| 34085 | 78.00 | 2025-05-07 | 84 | 6 | 6 | Actual |
| 35559 | 256.08 | 2025-06-05 | 81 | 3 | 11 | Actual |
| 27697 | 214.59 | 2024-11-04 | 90 | 6 | 11 | Actual |
| 16909 | 68.00 | 2024-01-05 | 68 | 4 | 6 | Actual |
| 7153 | 720.00 | 2023-04-07 | 80 | 6 | 5 | Actual |
| 13535 | 443.00 | 2023-10-05 | 73 | 6 | 3 | Actual |
| 14123 | 373205.00 | 2023-10-05 | 12 | 2 | 8 | Actual |
| 3084 | 333.00 | 2022-12-06 | 90 | 1 | 7 | Actual |
| 9488 | -226.00 | 2023-06-05 | 91 | 1 | 6 | Actual |
| 37983 | 86863.02 | 2025-08-05 | 39 | 7 | 11 | Actual |
| 28557 | 233691.00 | 2024-12-05 | 37 | 7 | 7 | Actual |
| 14977 | 47500.00 | 2023-11-05 | 99 | 6 | 6 | Actual |
| 21832 | 86.00 | 2024-06-04 | 71 | 1 | 5 | Actual |
| 1027 | 80.00 | 2022-10-05 | 84 | 2 | 8 | Budget |
| 12234 | 28.35 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 7616 | 3200.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 13679 | 16921.00 | 2023-10-05 | 7 | 7 | 4 | Actual |
| 22634 | 4358.00 | 2024-07-05 | 76 | 6 | 3 | Actual |
| 2602 | 224.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 27662 | 49.70 | 2024-11-04 | 89 | 5 | 11 | Actual |
| 21340 | 53.95 | 2024-05-07 | 84 | 1 | 11 | Actual |
| 33331 | 413.53 | 2025-04-06 | 65 | 6 | 11 | Actual |
| 10723 | 153.00 | 2023-07-06 | 73 | 4 | 6 | Actual |
| 36472 | 5179.00 | 2025-07-06 | 76 | 6 | 7 | Actual |
| 3229 | 8.00 | 2022-12-06 | 96 | 1 | 8 | Actual |
| 30386 | 326.00 | 2025-02-04 | 84 | 1 | 4 | Actual |
| 6085 | 1572.00 | 2023-03-07 | 61 | 1 | 6 | Actual |
| 22528 | 133.74 | 2024-06-04 | 57 | 6 | 12 | Actual |
| 36348 | 263.00 | 2025-07-06 | 77 | 5 | 6 | Actual |
| 20212 | 414.73 | 2024-04-06 | 73 | 2 | 8 | Actual |
| 14905 | 283.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 17192 | 163.21 | 2024-01-05 | 84 | 6 | 8 | Actual |
| 31085 | 123.10 | 2025-02-04 | 68 | 6 | 11 | Actual |
| 3779 | 650.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 13235 | 480.00 | 2023-09-05 | 81 | 6 | 7 | Budget |
| 23654 | 1059.00 | 2024-08-04 | 97 | 6 | 3 | Actual |
| 21734 | 3752.00 | 2024-06-04 | 62 | 1 | 4 | Actual |
| 13099 | 101.00 | 2023-09-05 | 83 | 6 | 6 | Actual |
| 31536 | 85.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 22032 | 63.00 | 2024-06-04 | 73 | 5 | 6 | Actual |
| 7541 | 650.00 | 2023-04-07 | 65 | 1 | 7 | Budget |
| 2883 | 116.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 32744 | 57587.00 | 2025-04-06 | 60 | 6 | 5 | Actual |
| 11899 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 17701 | 3830.00 | 2024-02-05 | 61 | 6 | 4 | Actual |
| 24322 | 60.33 | 2024-08-04 | 83 | 1 | 11 | Actual |
| 25897 | 29781.00 | 2024-10-04 | 100 | 7 | 4 | Actual |
| 36058 | 2134.00 | 2025-07-06 | 80 | 1 | 4 | Actual |
| 38966 | 46352.69 | 2025-09-05 | 12 | 2 | 11 | Actual |
| 5248 | 380.00 | 2023-02-05 | 87 | 6 | 6 | Budget |
| 4480 | 23345.46 | 2023-01-05 | 32 | 7 | 8 | Actual |
| 38116 | 62.66 | 2025-08-05 | 71 | 1 | 13 | Actual |
| 30138 | 106.52 | 2025-01-04 | 68 | 1 | 13 | Actual |
| 37686 | 385.94 | 2025-08-05 | 84 | 1 | 8 | Actual |
| 39034 | 146.51 | 2025-09-05 | 78 | 4 | 11 | Actual |
| 12272 | 146.54 | 2023-08-05 | 67 | 6 | 8 | Actual |
| 7307 | 1378.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 10186 | 380.00 | 2023-07-06 | 80 | 6 | 3 | Budget |
Generated 2025-11-04 13:45:09.162 UTC