[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 250 SHUFFLE
39159 items
NOTE: Only 1000 elements of total 39159 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35584 | 109.27 | 2025-06-05 | 78 | 4 | 11 | Actual |
| 32846 | 97.00 | 2025-04-06 | 81 | 2 | 6 | Actual |
| 10043 | 280.00 | 2023-06-05 | 77 | 6 | 8 | Budget |
| 16812 | 20571.00 | 2024-01-05 | 33 | 7 | 5 | Actual |
| 13525 | 8423.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
| 39107 | 10915.86 | 2025-09-05 | 94 | 6 | 11 | Actual |
| 12494 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Budget |
| 34231 | 2110.21 | 2025-05-07 | 80 | 1 | 8 | Actual |
| 34572 | 19.91 | 2025-05-07 | 69 | 2 | 12 | Actual |
| 3492 | 61622.00 | 2023-01-05 | 21 | 7 | 3 | Actual |
| 9309 | 32000.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
| 38395 | 235.00 | 2025-09-05 | 83 | 6 | 4 | Actual |
| 9481 | 100.00 | 2023-06-05 | 84 | 1 | 6 | Budget |
| 15066 | 392.00 | 2023-11-05 | 92 | 6 | 7 | Actual |
| 8642 | 15696.00 | 2023-05-08 | 28 | 7 | 6 | Actual |
| 23360 | 924.18 | 2024-07-05 | 62 | 3 | 11 | Actual |
| 3251 | 200.00 | 2022-12-06 | 74 | 2 | 8 | Budget |
| 973 | 779.88 | 2022-10-05 | 81 | 1 | 8 | Actual |
| 12869 | 100.00 | 2023-09-05 | 66 | 2 | 6 | Budget |
| 23596 | 1019.00 | 2024-08-04 | 66 | 1 | 3 | Actual |
| 39124 | 1843.35 | 2025-09-05 | 23 | 7 | 11 | Actual |
| 23019 | 53.00 | 2024-07-05 | 85 | 5 | 6 | Actual |
| 13401 | 337.45 | 2023-09-05 | 66 | 6 | 8 | Actual |
| 33682 | 448.00 | 2025-05-07 | 92 | 6 | 3 | Actual |
| 30086 | 643.32 | 2025-01-04 | 77 | 6 | 12 | Actual |
| 8477 | 332.00 | 2023-05-08 | 65 | 4 | 6 | Actual |
| 4646 | 110.00 | 2023-02-05 | 73 | 7 | 3 | Budget |
| 12844 | 31.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 1390 | 380.00 | 2022-11-05 | 72 | 6 | 4 | Budget |
| 18211 | 2789.01 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 12795 | 38158.00 | 2023-09-05 | 21 | 7 | 5 | Actual |
| 12072 | 31556.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 33711 | 92888.00 | 2025-05-07 | 39 | 7 | 3 | Actual |
| 29126 | 1078.00 | 2025-01-04 | 66 | 1 | 3 | Actual |
| 10222 | 4860.00 | 2023-07-06 | 23 | 7 | 3 | Actual |
| 17342 | 380.55 | 2024-01-05 | 61 | 5 | 11 | Actual |
| 21007 | 168.00 | 2024-05-07 | 76 | 4 | 6 | Actual |
| 236 | 34545.00 | 2022-10-05 | 12 | 2 | 4 | Actual |
| 12996 | 410.00 | 2023-09-05 | 87 | 4 | 6 | Actual |
| 37853 | 311.40 | 2025-08-05 | 74 | 3 | 11 | Actual |
| 25329 | 116100.21 | 2024-09-04 | 35 | 7 | 8 | Actual |
| 1203 | 50.00 | 2022-11-05 | 71 | 6 | 3 | Budget |
| 14894 | 113.00 | 2023-11-05 | 65 | 4 | 6 | Actual |
| 37746 | 84.42 | 2025-08-05 | 82 | 6 | 8 | Actual |
| 10471 | 40819.00 | 2023-07-06 | 12 | 2 | 5 | Actual |
| 38136 | 2650.42 | 2025-08-05 | 61 | 2 | 13 | Actual |
| 412 | 1700.00 | 2022-10-05 | 76 | 6 | 5 | Budget |
| 4195 | 550.00 | 2023-01-05 | 81 | 1 | 7 | Budget |
| 28069 | 29.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 32749 | 894.00 | 2025-04-06 | 66 | 6 | 5 | Actual |
| 31525 | 152193.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
| 12968 | 109.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 27927 | 685.48 | 2024-11-04 | 81 | 6 | 13 | Actual |
| 14455 | 5.01 | 2023-10-05 | 69 | 6 | 12 | Actual |
| 37916 | 13.53 | 2025-08-05 | 85 | 5 | 11 | Actual |
| 22476 | 35733.34 | 2024-06-04 | 15 | 7 | 11 | Actual |
| 29283 | 78.00 | 2025-01-04 | 69 | 6 | 4 | Actual |
| 15760 | 38500.00 | 2023-12-06 | 99 | 6 | 5 | Actual |
| 6484 | 200.00 | 2023-03-07 | 68 | 6 | 7 | Budget |
| 14888 | -274.00 | 2023-11-05 | 91 | 3 | 6 | Actual |
| 14810 | 22604.00 | 2023-11-05 | 60 | 1 | 6 | Actual |
| 19339 | 17.78 | 2024-03-06 | 84 | 3 | 11 | Actual |
| 13194 | 33700.00 | 2023-09-05 | 53 | 6 | 7 | Budget |
| 36051 | 163.00 | 2025-07-06 | 69 | 1 | 4 | Actual |
| 10463 | 650.00 | 2023-07-06 | 87 | 1 | 5 | Budget |
| 26847 | 20965.00 | 2024-11-04 | 52 | 6 | 3 | Actual |
| 4738 | 2976.00 | 2023-02-05 | 61 | 6 | 4 | Actual |
| 19824 | 27579.00 | 2024-04-06 | 57 | 6 | 5 | Actual |
| 4900 | 200.00 | 2023-02-05 | 74 | 6 | 5 | Budget |
| 1210 | 787.00 | 2022-11-05 | 76 | 6 | 3 | Actual |
| 2412 | 60.00 | 2022-12-06 | 76 | 7 | 3 | Budget |
| 22779 | 72069.00 | 2024-07-05 | 15 | 7 | 4 | Actual |
| 7666 | 37050.00 | 2023-04-07 | 37 | 7 | 7 | Actual |
| 4558 | 178.00 | 2023-02-05 | 66 | 6 | 3 | Actual |
| 17953 | 45.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 18267 | 80.55 | 2024-02-05 | 68 | 1 | 11 | Actual |
| 27811 | 211.40 | 2024-11-04 | 83 | 6 | 12 | Actual |
| 15048 | 52.00 | 2023-11-05 | 69 | 6 | 7 | Actual |
| 13417 | 634.43 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 31347 | 555758.98 | 2025-02-04 | 6 | 7 | 13 | Actual |
| 27822 | 35000.00 | 2024-11-04 | 99 | 6 | 12 | Actual |
| 511 | 480.00 | 2022-10-05 | 87 | 1 | 6 | Budget |
| 4463 | 579652.79 | 2023-01-05 | 4 | 7 | 8 | Actual |
| 8031 | 10.00 | 2023-05-08 | 82 | 7 | 3 | Budget |
| 16296 | 219.91 | 2023-12-06 | 80 | 4 | 11 | Actual |
| 9657 | 100.00 | 2023-06-05 | 76 | 5 | 6 | Budget |
| 3833 | 36285.00 | 2023-01-05 | 46 | 7 | 5 | Actual |
| 38938 | 29686.48 | 2025-09-05 | 100 | 7 | 8 | Actual |
| 20824 | 4307.00 | 2024-05-07 | 61 | 1 | 5 | Actual |
| 36988 | 441.61 | 2025-07-06 | 66 | 2 | 13 | Actual |
| 27445 | 304.12 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 24933 | 79.00 | 2024-09-04 | 68 | 1 | 6 | Actual |
| 3587 | 700.00 | 2023-01-05 | 81 | 1 | 4 | Actual |
| 17790 | 111.00 | 2024-02-05 | 54 | 6 | 5 | Actual |
| 3394 | 200.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 25672 | -475000.00 | 2024-10-03 | 43 | 7 | 11 | Actual |
| 37249 | 281.00 | 2025-08-05 | 89 | 6 | 4 | Actual |
| 28080 | 73.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
| 17483 | -51.37 | 2024-01-05 | 91 | 2 | 12 | Actual |
| 3310 | 246.54 | 2022-12-06 | 74 | 6 | 8 | Actual |
| 33453 | 239.06 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 356 | 210.00 | 2022-10-05 | 78 | 1 | 5 | Actual |
| 28826 | 1749.73 | 2024-12-05 | 61 | 6 | 11 | Actual |
| 26911 | 16905.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 10693 | 100.00 | 2023-07-06 | 84 | 3 | 6 | Budget |
| 38278 | 878.00 | 2025-09-05 | 87 | 6 | 3 | Actual |
| 34835 | 747.00 | 2025-06-05 | 97 | 6 | 3 | Actual |
| 33276 | 22.04 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 6328 | 2525.00 | 2023-03-07 | 57 | 6 | 6 | Actual |
| 29471 | 11.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 14346 | 64.59 | 2023-10-05 | 78 | 6 | 11 | Actual |
| 14289 | 15.65 | 2023-10-05 | 82 | 3 | 11 | Actual |
| 31958 | 39629.00 | 2025-03-06 | 32 | 7 | 7 | Actual |
| 34307 | 584786.22 | 2025-05-07 | 101 | 6 | 8 | Actual |
| 6743 | 2964.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 34060 | 8.00 | 2025-05-07 | 96 | 5 | 6 | Actual |
| 34634 | 24493.77 | 2025-05-07 | 14 | 7 | 12 | Actual |
| 34693 | 238.10 | 2025-05-07 | 73 | 2 | 13 | Actual |
| 29667 | 78.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 30341 | 1805.00 | 2025-02-04 | 61 | 7 | 3 | Actual |
| 32922 | 117.00 | 2025-04-06 | 76 | 5 | 6 | Actual |
| 5181 | 10.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 38380 | 759.00 | 2025-09-05 | 65 | 6 | 4 | Actual |
| 36848 | 359.28 | 2025-07-06 | 74 | 1 | 12 | Actual |
| 13150 | 480.00 | 2023-09-05 | 65 | 1 | 7 | Budget |
| 7007 | 272.00 | 2023-04-07 | 74 | 6 | 4 | Actual |
| 29012 | 39.85 | 2024-12-05 | 69 | 1 | 13 | Actual |
| 39103 | 164.59 | 2025-09-05 | 89 | 6 | 11 | Actual |
| 20929 | 381.00 | 2024-05-07 | 80 | 1 | 6 | Actual |
| 21896 | 34101.00 | 2024-06-04 | 19 | 7 | 5 | Actual |
| 10633 | 200.00 | 2023-07-06 | 77 | 2 | 6 | Budget |
| 39104 | 252.89 | 2025-09-05 | 90 | 6 | 11 | Actual |
| 7384 | 77.00 | 2023-04-07 | 84 | 4 | 6 | Actual |
| 315 | 149442.00 | 2022-10-05 | 29 | 7 | 4 | Actual |
| 7714 | 188.96 | 2023-04-07 | 89 | 1 | 8 | Actual |
| 17665 | 18.00 | 2024-02-05 | 94 | 7 | 3 | Actual |
| 20922 | 31.00 | 2024-05-07 | 69 | 1 | 6 | Actual |
| 36633 | 48280.77 | 2025-07-06 | 38 | 7 | 8 | Actual |
| 17096 | 4378.00 | 2024-01-05 | 23 | 7 | 7 | Actual |
| 7539 | 2800.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
| 4433 | 3463.27 | 2023-01-05 | 76 | 6 | 8 | Actual |
| 175 | 30.00 | 2022-10-05 | 83 | 7 | 3 | Actual |
| 3108 | 427.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
| 30734 | 14978.00 | 2025-02-04 | 22 | 7 | 6 | Actual |
| 2994 | 30.00 | 2022-12-06 | 82 | 6 | 6 | Budget |
| 13212 | 380.00 | 2023-09-05 | 66 | 6 | 7 | Budget |
| 22590 | 8025.00 | 2024-07-05 | 62 | 1 | 3 | Actual |
| 28358 | 328.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 30809 | -288.00 | 2025-02-04 | 91 | 6 | 7 | Actual |
| 38263 | 273.00 | 2025-09-05 | 68 | 6 | 3 | Actual |
| 30506 | 378.00 | 2025-02-04 | 74 | 6 | 5 | Actual |
| 12465 | 13720.00 | 2023-09-05 | 20 | 7 | 3 | Actual |
| 8316 | 20015.00 | 2023-05-08 | 32 | 7 | 5 | Actual |
| 26605 | 11315.86 | 2024-10-04 | 40 | 7 | 11 | Actual |
| 29463 | 18.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 38085 | 35920.58 | 2025-08-05 | 14 | 7 | 12 | Actual |
| 1354 | 990.00 | 2022-11-05 | 87 | 1 | 4 | Actual |
| 11739 | 200.00 | 2023-08-05 | 65 | 2 | 6 | Budget |
| 3964 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Budget |
| 13504 | 389.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 38780 | 204.00 | 2025-09-05 | 85 | 6 | 7 | Actual |
| 25251 | 160.18 | 2024-09-04 | 68 | 2 | 8 | Actual |
| 32111 | 289.06 | 2025-03-06 | 90 | 1 | 11 | Actual |
| 23899 | 2449.00 | 2024-08-04 | 61 | 1 | 6 | Actual |
| 18888 | 106.00 | 2024-03-06 | 66 | 2 | 6 | Actual |
| 4760 | 3904.00 | 2023-02-05 | 76 | 6 | 4 | Actual |
| 36421 | 177986.00 | 2025-07-06 | 39 | 7 | 6 | Actual |
| 21851 | 94881.00 | 2024-06-04 | 12 | 2 | 5 | Actual |
| 26552 | 1106.10 | 2024-10-04 | 63 | 6 | 11 | Actual |
| 18591 | 324.00 | 2024-03-06 | 67 | 6 | 3 | Actual |
| 32901 | 27.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 7810 | 487.45 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 27407 | 78655.00 | 2024-11-04 | 39 | 7 | 7 | Actual |
| 31944 | 23023.00 | 2025-03-06 | 8 | 7 | 7 | Actual |
| 35720 | 166.72 | 2025-06-05 | 65 | 2 | 12 | Actual |
| 3248 | 220.00 | 2022-12-06 | 73 | 2 | 8 | Budget |
| 21837 | 219.00 | 2024-06-04 | 78 | 1 | 5 | Actual |
| 27403 | 81396.00 | 2024-11-04 | 34 | 7 | 7 | Actual |
| 4352 | 137041.51 | 2023-01-05 | 12 | 2 | 8 | Actual |
| 9744 | 286998.00 | 2023-06-05 | 4 | 7 | 6 | Actual |
| 4178 | 200.00 | 2023-01-05 | 68 | 1 | 7 | Actual |
| 10564 | 1924.00 | 2023-07-06 | 61 | 1 | 6 | Actual |
| 28050 | 92139.00 | 2024-12-05 | 31 | 7 | 3 | Actual |
| 22036 | 53.00 | 2024-06-04 | 78 | 5 | 6 | Actual |
| 21008 | 302.00 | 2024-05-07 | 77 | 4 | 6 | Actual |
| 27681 | 26.29 | 2024-11-04 | 69 | 6 | 11 | Actual |
| 20993 | -282.00 | 2024-05-07 | 91 | 3 | 6 | Actual |
| 543 | 200.00 | 2022-10-05 | 77 | 2 | 6 | Budget |
| 10224 | 21552.00 | 2023-07-06 | 28 | 7 | 3 | Actual |
| 18841 | 3790.00 | 2024-03-06 | 23 | 7 | 5 | Actual |
| 26217 | 476.00 | 2024-10-04 | 94 | 1 | 7 | Actual |
| 18988 | 177.00 | 2024-03-06 | 92 | 5 | 6 | Actual |
| 3168 | 17597.00 | 2022-12-06 | 24 | 7 | 7 | Actual |
| 33205 | 102213.59 | 2025-04-06 | 35 | 7 | 8 | Actual |
| 37675 | 113.20 | 2025-08-05 | 69 | 1 | 8 | Actual |
| 8690 | 200.00 | 2023-05-08 | 83 | 1 | 7 | Budget |
| 36984 | 30666.74 | 2025-07-06 | 60 | 2 | 13 | Actual |
| 18570 | 380.00 | 2024-03-06 | 84 | 1 | 3 | Actual |
| 1951 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Budget |
| 37594 | 304.00 | 2025-08-05 | 84 | 1 | 7 | Actual |
| 26005 | 260.00 | 2024-10-04 | 77 | 1 | 6 | Actual |
| 30357 | 94.00 | 2025-02-04 | 83 | 7 | 3 | Actual |
| 21568 | 44.38 | 2024-05-07 | 77 | 6 | 12 | Actual |
| 12174 | 237.45 | 2023-08-05 | 74 | 1 | 8 | Actual |
| 34973 | 301938.00 | 2025-06-05 | 29 | 7 | 4 | Actual |
| 22651 | 45000.00 | 2024-07-05 | 99 | 6 | 3 | Actual |
| 4715 | 192.00 | 2023-02-05 | 85 | 1 | 4 | Actual |
| 25688 | 87.00 | 2024-10-04 | 69 | 1 | 3 | Actual |
| 10648 | 176.00 | 2023-07-06 | 87 | 2 | 6 | Actual |
| 26267 | 77454.00 | 2024-10-04 | 21 | 7 | 7 | Actual |
| 6449 | 211.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
| 3461 | 200.00 | 2023-01-05 | 81 | 6 | 3 | Budget |
| 7335 | 100.00 | 2023-04-07 | 83 | 3 | 6 | Budget |
| 13875 | 70.00 | 2023-10-05 | 84 | 3 | 6 | Actual |
| 9271 | 261.00 | 2023-06-05 | 90 | 6 | 4 | Actual |
| 8562 | 192.00 | 2023-05-08 | 92 | 5 | 6 | Actual |
| 6999 | 62.00 | 2023-04-07 | 69 | 6 | 4 | Actual |
| 29842 | 442.26 | 2025-01-04 | 66 | 1 | 11 | Actual |
| 2949 | 38.00 | 2022-12-06 | 94 | 5 | 6 | Actual |
| 30674 | 71.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 33087 | 39088.00 | 2025-04-06 | 38 | 7 | 7 | Actual |
| 16227 | 63893.44 | 2023-12-06 | 12 | 2 | 11 | Actual |
| 21540 | 10.33 | 2024-05-07 | 83 | 1 | 12 | Actual |
| 27359 | 234.00 | 2024-11-04 | 68 | 6 | 7 | Actual |
| 12136 | 9219.00 | 2023-08-05 | 20 | 7 | 7 | Actual |
| 13861 | 210.00 | 2023-10-05 | 66 | 3 | 6 | Actual |
| 34254 | 520.79 | 2025-05-07 | 73 | 2 | 8 | Actual |
| 33666 | 452.00 | 2025-05-07 | 72 | 6 | 3 | Actual |
| 13921 | 222.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
| 7267 | 23.00 | 2023-04-07 | 69 | 2 | 6 | Actual |
| 15471 | 57996.52 | 2023-11-05 | 29 | 7 | 12 | Actual |
| 32771 | 13707.00 | 2025-04-06 | 94 | 6 | 5 | Actual |
| 25506 | 180.00 | 2024-09-04 | 97 | 6 | 11 | Actual |
| 25816 | 316.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 13352 | 285.93 | 2023-09-05 | 74 | 2 | 8 | Actual |
| 3436 | 200.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 8643 | 120090.00 | 2023-05-08 | 29 | 7 | 6 | Actual |
| 15929 | 1893.00 | 2023-12-06 | 61 | 6 | 6 | Actual |
| 26415 | 22.04 | 2024-10-04 | 69 | 1 | 11 | Actual |
| 37708 | 1157.16 | 2025-08-05 | 77 | 2 | 8 | Actual |
| 13169 | 210.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 34658 | 3657.46 | 2025-05-07 | 61 | 1 | 13 | Actual |
| 39097 | 403.96 | 2025-09-05 | 81 | 6 | 11 | Actual |
| 33164 | 425.33 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 2595 | 157.00 | 2022-12-06 | 74 | 1 | 5 | Actual |
| 3107 | 22446.00 | 2022-12-06 | 63 | 6 | 7 | Actual |
| 31414 | 168.00 | 2025-03-06 | 68 | 6 | 3 | Actual |
| 28641 | 634.43 | 2024-12-05 | 81 | 6 | 8 | Actual |
| 23876 | 110901.00 | 2024-08-04 | 15 | 7 | 5 | Actual |
| 19195 | 157.14 | 2024-03-06 | 89 | 2 | 8 | Actual |
| 31305 | 632.84 | 2025-02-04 | 87 | 2 | 13 | Actual |
| 36752 | 95.44 | 2025-07-06 | 66 | 5 | 11 | Actual |
| 15674 | 44719.00 | 2023-12-06 | 14 | 7 | 4 | Actual |
| 10748 | -193.00 | 2023-07-06 | 91 | 4 | 6 | Actual |
| 34119 | 155812.00 | 2025-05-07 | 39 | 7 | 6 | Actual |
| 39268 | 55.64 | 2025-09-05 | 71 | 1 | 13 | Actual |
| 18607 | 810.00 | 2024-03-06 | 87 | 6 | 3 | Actual |
| 33559 | 4.00 | 2025-04-06 | 96 | 2 | 13 | Actual |
| 29657 | 19018.00 | 2025-01-04 | 57 | 6 | 7 | Actual |
| 11319 | 230.00 | 2023-08-05 | 90 | 6 | 3 | Actual |
| 17889 | 55.00 | 2024-02-05 | 73 | 2 | 6 | Actual |
| 666 | 898.00 | 2022-10-05 | 62 | 5 | 6 | Actual |
| 11825 | -216.00 | 2023-08-05 | 91 | 3 | 6 | Actual |
| 13173 | 499.00 | 2023-09-05 | 81 | 1 | 7 | Actual |
| 30559 | 145.00 | 2025-02-04 | 67 | 1 | 6 | Actual |
| 32849 | 29.00 | 2025-04-06 | 84 | 2 | 6 | Actual |
| 7447 | 48060.00 | 2023-04-07 | 56 | 6 | 6 | Actual |
| 11135 | 27878.87 | 2023-07-06 | 60 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2024-04-06 | 39 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-05 | 80 | 6 | 8 | Actual |
| 29405 | 84182.00 | 2025-01-04 | 14 | 7 | 5 | Actual |
| 981 | 219.27 | 2022-10-05 | 85 | 1 | 8 | Actual |
| 13218 | 32.00 | 2023-09-05 | 69 | 6 | 7 | Actual |
| 34143 | 309.00 | 2025-05-07 | 85 | 1 | 7 | Actual |
| 7586 | 44879.00 | 2023-04-07 | 56 | 6 | 7 | Actual |
| 18065 | 76.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 26323 | 82.90 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 37569 | 182333.00 | 2025-08-05 | 37 | 7 | 6 | Actual |
| 34670 | 199.50 | 2025-05-07 | 78 | 1 | 13 | Actual |
| 28664 | 59618.86 | 2024-12-05 | 19 | 7 | 8 | Actual |
| 21916 | 21022.00 | 2024-06-04 | 60 | 1 | 6 | Actual |
| 35102 | -262.00 | 2025-06-05 | 91 | 1 | 6 | Actual |
| 19571 | 7000.89 | 2024-03-06 | 33 | 7 | 12 | Actual |
| 14363 | 185260.59 | 2023-10-05 | 4 | 7 | 11 | Actual |
| 25279 | 3222.35 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 18056 | 59.00 | 2024-02-05 | 69 | 1 | 7 | Actual |
| 17027 | 93.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 24666 | 377.00 | 2024-09-04 | 73 | 6 | 3 | Actual |
| 1607 | 99.00 | 2022-11-05 | 68 | 1 | 6 | Actual |
| 23278 | 21640.88 | 2024-07-05 | 8 | 7 | 8 | Actual |
| 24170 | 4422.00 | 2024-08-04 | 23 | 7 | 7 | Actual |
| 24401 | 238.00 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 6031 | 742.00 | 2023-03-07 | 80 | 6 | 5 | Actual |
| 5298 | 168.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
| 29730 | 1826.87 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 2709 | 19062.00 | 2022-12-06 | 40 | 7 | 5 | Actual |
| 3186 | 5352.70 | 2022-12-06 | 61 | 1 | 8 | Actual |
| 35829 | 69.67 | 2025-06-05 | 89 | 1 | 13 | Actual |
| 22369 | 10.33 | 2024-06-04 | 82 | 2 | 11 | Actual |
| 28786 | 375.23 | 2024-12-05 | 87 | 4 | 11 | Actual |
| 34997 | 654.00 | 2025-06-05 | 76 | 1 | 5 | Actual |
| 30193 | 625.82 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 8403 | 280.00 | 2023-05-08 | 80 | 2 | 6 | Budget |
| 8059 | 200.00 | 2023-05-08 | 68 | 1 | 4 | Budget |
| 38972 | 110.34 | 2025-09-05 | 67 | 2 | 11 | Actual |
| 828 | 227.00 | 2022-10-05 | 78 | 1 | 7 | Actual |
| 13738 | 93669.00 | 2023-10-05 | 56 | 6 | 5 | Actual |
| 11147 | 134.42 | 2023-07-06 | 67 | 6 | 8 | Actual |
| 12943 | 128.00 | 2023-09-05 | 83 | 3 | 6 | Actual |
| 35683 | 13818.04 | 2025-06-05 | 38 | 7 | 11 | Actual |
| 13001 | 305.00 | 2023-09-05 | 92 | 4 | 6 | Actual |
| 800 | -58073.00 | 2022-10-05 | 46 | 7 | 6 | Actual |
| 28368 | 103.00 | 2024-12-05 | 78 | 4 | 6 | Actual |
| 20629 | 298.00 | 2024-05-07 | 85 | 1 | 3 | Actual |
| 38587 | 370.00 | 2025-09-05 | 65 | 3 | 6 | Actual |
| 2548 | 127791.00 | 2022-12-06 | 4 | 7 | 4 | Actual |
| 729 | 146.00 | 2022-10-05 | 67 | 6 | 6 | Actual |
| 26942 | 1512.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 17373 | 17367.04 | 2024-01-05 | 60 | 6 | 11 | Actual |
| 12430 | 90.00 | 2023-09-05 | 78 | 6 | 3 | Budget |
| 25597 | 5.01 | 2024-09-04 | 63 | 6 | 12 | Actual |
| 12396 | 28100.00 | 2023-09-05 | 54 | 6 | 3 | Budget |
| 9447 | 1928.00 | 2023-06-05 | 61 | 1 | 6 | Actual |
| 16638 | 2722.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 31039 | 448.64 | 2025-02-04 | 87 | 3 | 11 | Actual |
| 14910 | 51.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 14578 | 56836.00 | 2023-11-05 | 19 | 7 | 3 | Actual |
| 7838 | 66773.54 | 2023-04-07 | 14 | 7 | 8 | Actual |
| 34027 | 83.00 | 2025-05-07 | 84 | 4 | 6 | Actual |
| 34489 | 325.23 | 2025-05-07 | 74 | 6 | 11 | Actual |
| 14933 | 15.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
| 29962 | 160.34 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 15255 | 3.95 | 2023-11-05 | 69 | 2 | 11 | Actual |
| 15655 | 40.00 | 2023-12-06 | 82 | 6 | 4 | Actual |
| 23279 | 165543.56 | 2024-07-05 | 13 | 7 | 8 | Actual |
| 1635 | 480.00 | 2022-11-05 | 87 | 1 | 6 | Budget |
| 6910 | 10.00 | 2023-04-07 | 82 | 7 | 3 | Actual |
| 21421 | 53.95 | 2024-05-07 | 83 | 4 | 11 | Actual |
| 34423 | 149.70 | 2025-05-07 | 67 | 4 | 11 | Actual |
| 14654 | 40959.00 | 2023-11-05 | 53 | 6 | 4 | Actual |
| 33930 | 1793.00 | 2025-05-07 | 62 | 1 | 6 | Actual |
| 5934 | 110306.00 | 2023-03-07 | 35 | 7 | 4 | Actual |
| 1929 | 3924.00 | 2022-11-05 | 61 | 1 | 7 | Actual |
| 24957 | 42.00 | 2024-09-04 | 65 | 2 | 6 | Actual |
| 30042 | 426.30 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 33279 | 149.70 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 15653 | 638.00 | 2023-12-06 | 80 | 6 | 4 | Actual |
| 34720 | 253.89 | 2025-05-07 | 67 | 6 | 13 | Actual |
| 15887 | 18.00 | 2023-12-06 | 82 | 4 | 6 | Actual |
| 7392 | -142.00 | 2023-04-07 | 91 | 4 | 6 | Actual |
| 31597 | 466.00 | 2025-03-06 | 74 | 1 | 5 | Actual |
| 15569 | 230625.00 | 2023-12-06 | 35 | 7 | 3 | Actual |
| 8514 | -121.00 | 2023-05-08 | 91 | 4 | 6 | Actual |
| 29705 | 261792.00 | 2025-01-04 | 29 | 7 | 7 | Actual |
| 13097 | 29.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 12807 | 20232.00 | 2023-09-05 | 38 | 7 | 5 | Actual |
| 30517 | 229.00 | 2025-02-04 | 89 | 6 | 5 | Actual |
| 31232 | 11854.17 | 2025-02-04 | 7 | 7 | 12 | Actual |
| 6630 | 385.94 | 2023-03-07 | 81 | 2 | 8 | Actual |
| 24117 | -253.00 | 2024-08-04 | 91 | 1 | 7 | Actual |
| 15721 | 334.00 | 2023-12-06 | 92 | 1 | 5 | Actual |
| 35368 | 26881.00 | 2025-06-05 | 100 | 7 | 7 | Actual |
| 36146 | 426.00 | 2025-07-06 | 74 | 1 | 5 | Actual |
| 27626 | 400.77 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 1104 | 7236.06 | 2022-10-05 | 8 | 7 | 8 | Actual |
| 12655 | 9510.00 | 2023-09-05 | 22 | 7 | 4 | Actual |
| 39323 | 399.50 | 2025-09-05 | 66 | 6 | 13 | Actual |
| 2916 | 57.00 | 2022-12-06 | 68 | 5 | 6 | Actual |
| 16965 | 172.00 | 2024-01-05 | 66 | 6 | 6 | Actual |
| 17299 | 157.15 | 2024-01-05 | 77 | 3 | 11 | Actual |
| 25106 | 120484.00 | 2024-09-04 | 21 | 7 | 6 | Actual |
| 38331 | 18.00 | 2025-09-05 | 82 | 7 | 3 | Actual |
| 31985 | 137.45 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 22481 | 3223.16 | 2024-06-04 | 22 | 7 | 11 | Actual |
| 37521 | 315.00 | 2025-08-05 | 65 | 6 | 6 | Actual |
| 19566 | 6609.39 | 2024-03-06 | 24 | 7 | 12 | Actual |
| 10528 | 7.00 | 2023-07-06 | 96 | 6 | 5 | Actual |
| 33807 | 335496.00 | 2025-05-07 | 101 | 6 | 4 | Actual |
| 6354 | 1800.00 | 2023-03-07 | 76 | 6 | 6 | Budget |
| 17372 | 7095.57 | 2024-01-05 | 57 | 6 | 11 | Actual |
| 38570 | 262.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 38875 | 10754.31 | 2025-09-05 | 53 | 6 | 8 | Actual |
| 1861 | 50.00 | 2022-11-05 | 71 | 6 | 6 | Budget |
| 26540 | -25.84 | 2024-10-04 | 91 | 5 | 11 | Actual |
| 32507 | 819.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 18971 | 7.00 | 2024-03-06 | 69 | 5 | 6 | Actual |
| 31211 | 2452.93 | 2025-02-04 | 76 | 6 | 12 | Actual |
| 34867 | 1009.00 | 2025-06-05 | 62 | 7 | 3 | Actual |
| 22321 | 30975.90 | 2024-06-04 | 40 | 7 | 8 | Actual |
| 680 | 122.00 | 2022-10-05 | 73 | 5 | 6 | Actual |
| 30294 | 1979.00 | 2025-02-04 | 76 | 6 | 3 | Actual |
| 5290 | 3700.00 | 2023-02-05 | 61 | 1 | 7 | Budget |
| 34401 | 234.81 | 2025-05-07 | 74 | 3 | 11 | Actual |
| 514 | -218.00 | 2022-10-05 | 91 | 1 | 6 | Actual |
| 28391 | 120.00 | 2024-12-05 | 74 | 5 | 6 | Actual |
| 37872 | 1245.46 | 2025-08-05 | 62 | 4 | 11 | Actual |
| 28802 | 39.06 | 2024-12-05 | 73 | 5 | 11 | Actual |
| 13619 | 203.00 | 2023-10-05 | 68 | 1 | 4 | Actual |
| 33761 | 316.00 | 2025-05-07 | 84 | 1 | 4 | Actual |
| 17290 | 140.12 | 2024-01-05 | 65 | 3 | 11 | Actual |
| 37868 | 148.63 | 2025-08-05 | 94 | 3 | 11 | Actual |
| 12794 | 7738.00 | 2023-09-05 | 20 | 7 | 5 | Actual |
| 27507 | 30313.77 | 2024-11-04 | 8 | 7 | 8 | Actual |
| 37895 | 150.76 | 2025-08-05 | 94 | 4 | 11 | Actual |
| 31606 | 223.00 | 2025-03-06 | 85 | 1 | 5 | Actual |
| 3022 | 30604.00 | 2022-12-06 | 19 | 7 | 6 | Actual |
| 23051 | 85.00 | 2024-07-05 | 84 | 6 | 6 | Actual |
| 35349 | 55087.00 | 2025-06-05 | 19 | 7 | 7 | Actual |
| 21647 | 3571.00 | 2024-06-04 | 62 | 6 | 3 | Actual |
| 13138 | 25020.00 | 2023-09-05 | 38 | 7 | 6 | Actual |
| 12191 | 200.00 | 2023-08-05 | 84 | 1 | 8 | Budget |
| 16315 | 15.65 | 2023-12-06 | 68 | 5 | 11 | Actual |
| 24779 | 322.00 | 2024-09-04 | 66 | 6 | 4 | Actual |
| 18710 | 176.00 | 2024-03-06 | 67 | 6 | 4 | Actual |
| 24855 | 158.00 | 2024-09-04 | 89 | 1 | 5 | Actual |
| 16152 | 519.27 | 2023-12-06 | 74 | 6 | 8 | Actual |
| 13859 | 1546.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
| 19352 | 95.44 | 2024-03-06 | 66 | 4 | 11 | Actual |
| 5025 | 76.00 | 2023-02-05 | 73 | 2 | 6 | Actual |
| 11593 | 24000.00 | 2023-08-05 | 52 | 6 | 5 | Budget |
| 1209 | 135.00 | 2022-11-05 | 74 | 6 | 3 | Actual |
| 39155 | 356.08 | 2025-09-05 | 81 | 1 | 12 | Actual |
| 29919 | 6.00 | 2025-01-04 | 96 | 3 | 11 | Actual |
| 36043 | 35267.00 | 2025-07-06 | 100 | 7 | 3 | Actual |
| 36320 | 184.00 | 2025-07-06 | 74 | 4 | 6 | Actual |
| 19876 | 37870.00 | 2024-04-06 | 34 | 7 | 5 | Actual |
| 33542 | 81.96 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 21679 | 15903.00 | 2024-06-04 | 7 | 7 | 3 | Actual |
| 13692 | 206172.00 | 2023-10-05 | 29 | 7 | 4 | Actual |
| 19243 | 150525.10 | 2024-03-06 | 14 | 7 | 8 | Actual |
| 674 | 68.00 | 2022-10-05 | 68 | 5 | 6 | Actual |
| 16509 | 41485.57 | 2023-12-06 | 37 | 7 | 12 | Actual |
| 19812 | 743.00 | 2024-04-06 | 87 | 1 | 5 | Actual |
| 38216 | 41465.18 | 2025-08-05 | 37 | 7 | 13 | Actual |
| 18802 | 566.00 | 2024-03-06 | 66 | 6 | 5 | Actual |
| 6124 | 140.00 | 2023-03-07 | 89 | 1 | 6 | Actual |
| 31130 | 59479.53 | 2025-02-04 | 35 | 7 | 11 | Actual |
| 3271 | 380.00 | 2022-12-06 | 87 | 2 | 8 | Budget |
| 4841 | 720.00 | 2023-02-05 | 77 | 1 | 5 | Actual |
| 9669 | 42.00 | 2023-06-05 | 83 | 5 | 6 | Actual |
| 25531 | 9047.74 | 2024-09-04 | 38 | 7 | 11 | Actual |
| 5607 | 148241.72 | 2023-02-05 | 35 | 7 | 8 | Actual |
| 23131 | 72.00 | 2024-07-05 | 69 | 6 | 7 | Actual |
| 18924 | 370.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 27790 | 76600.06 | 2024-11-04 | 56 | 6 | 12 | Actual |
| 23726 | 1024.00 | 2024-08-04 | 80 | 1 | 4 | Actual |
| 10129 | 380.00 | 2023-07-06 | 81 | 1 | 3 | Budget |
| 15581 | 93.00 | 2023-12-06 | 67 | 7 | 3 | Actual |
| 5109 | 267.00 | 2023-02-05 | 65 | 4 | 6 | Actual |
| 12295 | 37.45 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-10-05 | 46 | 7 | 8 | Actual |
| 29038 | 295.99 | 2024-12-05 | 68 | 2 | 13 | Actual |
| 8480 | 302.00 | 2023-05-08 | 66 | 4 | 6 | Actual |
| 2522 | 172.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 25987 | 32596.00 | 2024-10-04 | 40 | 7 | 5 | Actual |
| 38006 | 73.10 | 2025-08-05 | 84 | 1 | 12 | Actual |
| 32196 | 131.61 | 2025-03-06 | 94 | 4 | 11 | Actual |
| 11226 | 444.00 | 2023-08-05 | 66 | 1 | 3 | Actual |
| 11485 | 242.00 | 2023-08-05 | 74 | 6 | 4 | Actual |
| 11791 | 380.00 | 2023-08-05 | 66 | 3 | 6 | Budget |
| 8774 | 72973.00 | 2023-05-08 | 14 | 7 | 7 | Actual |
| 30989 | 198.64 | 2025-02-04 | 94 | 1 | 11 | Actual |
| 31568 | 19360.00 | 2025-03-06 | 20 | 7 | 4 | Actual |
| 31851 | 10832.00 | 2025-03-06 | 7 | 7 | 6 | Actual |
| 12523 | 180.00 | 2023-09-05 | 87 | 7 | 3 | Actual |
| 34978 | 187599.00 | 2025-06-05 | 35 | 7 | 4 | Actual |
| 26115 | 130.00 | 2024-10-04 | 81 | 5 | 6 | Actual |
| 6151 | 100.00 | 2023-03-07 | 74 | 2 | 6 | Budget |
| 9639 | 950.00 | 2023-06-05 | 61 | 5 | 6 | Budget |
| 8759 | 144.00 | 2023-05-08 | 89 | 6 | 7 | Actual |
| 4782 | -184.00 | 2023-02-05 | 91 | 6 | 4 | Actual |
| 29506 | -422.00 | 2025-01-04 | 91 | 3 | 6 | Actual |
| 4712 | 196.00 | 2023-02-05 | 84 | 1 | 4 | Actual |
| 24797 | 129.00 | 2024-09-04 | 89 | 6 | 4 | Actual |
| 25357 | 335.87 | 2024-09-04 | 87 | 1 | 11 | Actual |
| 5339 | 37540.00 | 2023-02-05 | 53 | 6 | 7 | Actual |
| 25930 | 7511.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
| 10884 | 25728.00 | 2023-07-06 | 38 | 7 | 6 | Actual |
| 27838 | 9171.14 | 2024-11-04 | 28 | 7 | 12 | Actual |
| 2799 | 23.00 | 2022-12-06 | 85 | 2 | 6 | Actual |
| 9627 | 61.00 | 2023-06-05 | 85 | 4 | 6 | Actual |
| 17841 | 50764.00 | 2024-02-05 | 31 | 7 | 5 | Actual |
| 26304 | 542.00 | 2024-10-04 | 83 | 1 | 8 | Actual |
| 21162 | 153.00 | 2024-05-07 | 84 | 6 | 7 | Actual |
| 9770 | 353654.00 | 2023-06-05 | 46 | 7 | 6 | Actual |
| 1080 | 280.00 | 2022-10-05 | 81 | 6 | 8 | Budget |
| 27611 | 294.38 | 2024-11-04 | 92 | 3 | 11 | Actual |
| 27023 | 267310.00 | 2024-11-04 | 35 | 7 | 4 | Actual |
| 22139 | 11.00 | 2024-06-04 | 96 | 1 | 7 | Actual |
| 558 | 176.00 | 2022-10-05 | 87 | 2 | 6 | Actual |
| 33099 | 488.97 | 2025-04-06 | 68 | 1 | 8 | Actual |
| 19967 | 2316.00 | 2024-04-06 | 61 | 4 | 6 | Actual |
| 21404 | 13614.84 | 2024-05-07 | 60 | 4 | 11 | Actual |
| 22666 | 31709.00 | 2024-07-05 | 24 | 7 | 3 | Actual |
| 952 | 380.00 | 2022-10-05 | 66 | 1 | 8 | Budget |
| 34007 | 639.00 | 2025-05-07 | 92 | 3 | 6 | Actual |
| 3653 | 200.00 | 2023-01-05 | 83 | 6 | 4 | Budget |
| 30749 | 59803.00 | 2025-02-04 | 46 | 7 | 6 | Actual |
| 26159 | 816.00 | 2024-10-04 | 97 | 6 | 6 | Actual |
| 32277 | 85269.37 | 2025-03-06 | 31 | 7 | 11 | Actual |
| 27044 | 327.00 | 2024-11-04 | 78 | 1 | 5 | Actual |
| 33415 | 5334.90 | 2025-04-06 | 60 | 2 | 12 | Actual |
| 25522 | 6472.16 | 2024-09-04 | 24 | 7 | 11 | Actual |
| 15930 | 1261.00 | 2023-12-06 | 62 | 6 | 6 | Actual |
| 36945 | 29804.51 | 2025-07-06 | 31 | 7 | 12 | Actual |
| 23331 | 9829.67 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 24380 | 144.38 | 2024-08-04 | 87 | 3 | 11 | Actual |
| 33001 | 81328.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 36155 | 250.00 | 2025-07-06 | 85 | 1 | 5 | Actual |
| 10854 | -191.00 | 2023-07-06 | 91 | 6 | 6 | Actual |
| 21986 | 330.00 | 2024-06-04 | 81 | 3 | 6 | Actual |
| 21373 | -68.39 | 2024-05-07 | 91 | 2 | 11 | Actual |
| 32528 | 11.00 | 2025-04-06 | 54 | 6 | 3 | Actual |
| 38115 | 45.11 | 2025-08-05 | 69 | 1 | 13 | Actual |
| 2041 | 60663.00 | 2022-11-05 | 13 | 7 | 7 | Actual |
| 10696 | 100.00 | 2023-07-06 | 85 | 3 | 6 | Budget |
| 34118 | 39513.00 | 2025-05-07 | 38 | 7 | 6 | Actual |
| 20321 | 15279.77 | 2024-04-06 | 12 | 2 | 11 | Actual |
| 36495 | 137074.00 | 2025-07-06 | 13 | 7 | 7 | Actual |
| 11503 | 100.00 | 2023-08-05 | 85 | 6 | 4 | Budget |
| 17090 | 276391.00 | 2024-01-05 | 15 | 7 | 7 | Actual |
| 38369 | 19.00 | 2025-09-05 | 96 | 1 | 4 | Actual |
| 33331 | 413.53 | 2025-04-06 | 65 | 6 | 11 | Actual |
| 38688 | 94.00 | 2025-09-05 | 85 | 6 | 6 | Actual |
| 34828 | 945.00 | 2025-06-05 | 87 | 6 | 3 | Actual |
| 4577 | 90.00 | 2023-02-05 | 78 | 6 | 3 | Budget |
| 8818 | 563.21 | 2023-05-08 | 76 | 1 | 8 | Actual |
| 11663 | 112731.00 | 2023-08-05 | 15 | 7 | 5 | Actual |
| 14049 | 255.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 20966 | 128.00 | 2024-05-07 | 92 | 2 | 6 | Actual |
| 21450 | 9.27 | 2024-05-07 | 85 | 5 | 11 | Actual |
| 34645 | 39447.24 | 2025-05-07 | 31 | 7 | 12 | Actual |
| 33859 | -278.00 | 2025-05-07 | 91 | 1 | 5 | Actual |
| 25172 | 248.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 15035 | 21850.00 | 2023-11-05 | 52 | 6 | 7 | Actual |
| 5822 | 200.00 | 2023-03-07 | 74 | 1 | 4 | Budget |
| 21934 | 64.00 | 2024-06-04 | 84 | 1 | 6 | Actual |
| 10433 | 480.00 | 2023-07-06 | 66 | 1 | 5 | Budget |
| 23497 | 9979.67 | 2024-07-05 | 38 | 7 | 11 | Actual |
| 31071 | 122.04 | 2025-02-04 | 94 | 4 | 11 | Actual |
| 19628 | 278.00 | 2024-04-06 | 78 | 6 | 3 | Actual |
| 24222 | 99.57 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 778 | 38783.00 | 2022-10-05 | 15 | 7 | 6 | Actual |
| 21198 | 26597.00 | 2024-05-07 | 40 | 7 | 7 | Actual |
| 17848 | 49815.00 | 2024-02-05 | 39 | 7 | 5 | Actual |
| 21639 | 14.00 | 2024-06-04 | 96 | 1 | 3 | Actual |
| 16862 | 36.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 2862 | 1400.00 | 2022-12-06 | 62 | 4 | 6 | Budget |
| 30537 | 12711.00 | 2025-02-04 | 22 | 7 | 5 | Actual |
| 171 | 89.00 | 2022-10-05 | 81 | 7 | 3 | Actual |
| 39159 | 102.89 | 2025-09-05 | 85 | 1 | 12 | Actual |
| 32653 | 3845.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 13826 | 464.00 | 2023-10-05 | 92 | 1 | 6 | Actual |
| 14711 | 38575.00 | 2023-11-05 | 38 | 7 | 4 | Actual |
| 15052 | 327.00 | 2023-11-05 | 74 | 6 | 7 | Actual |
| 8238 | 1.00 | 2023-05-08 | 54 | 6 | 5 | Actual |
| 29702 | 6062.00 | 2025-01-04 | 23 | 7 | 7 | Actual |
| 6399 | 121422.00 | 2023-03-07 | 29 | 7 | 6 | Actual |
| 10718 | 80.00 | 2023-07-06 | 68 | 4 | 6 | Budget |
| 12720 | 26991.00 | 2023-09-05 | 52 | 6 | 5 | Actual |
| 24228 | 779.88 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 2922 | 108.00 | 2022-12-06 | 73 | 5 | 6 | Actual |
| 39340 | 790.74 | 2025-09-05 | 87 | 6 | 13 | Actual |
| 34949 | 243.00 | 2025-06-05 | 89 | 6 | 4 | Actual |
| 28674 | 35236.59 | 2024-12-05 | 33 | 7 | 8 | Actual |
| 26611 | 489.07 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 26784 | 211.78 | 2024-10-04 | 90 | 6 | 13 | Actual |
| 36773 | 52.89 | 2025-07-06 | 94 | 5 | 11 | Actual |
| 3431 | 1008.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
| 35489 | 37788.70 | 2025-06-05 | 60 | 1 | 11 | Actual |
| 37883 | 142.25 | 2025-08-05 | 78 | 4 | 11 | Actual |
| 23743 | 100881.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
| 16389 | 49409.13 | 2023-12-06 | 31 | 7 | 11 | Actual |
| 15331 | 24886.33 | 2023-11-05 | 54 | 6 | 11 | Actual |
| 34794 | 421.00 | 2025-06-05 | 89 | 1 | 3 | Actual |
| 22483 | 6954.08 | 2024-06-04 | 24 | 7 | 11 | Actual |
| 37642 | 28131.00 | 2025-08-05 | 7 | 7 | 7 | Actual |
| 12193 | 100.00 | 2023-08-05 | 85 | 1 | 8 | Budget |
| 20898 | 9088.00 | 2024-05-07 | 22 | 7 | 5 | Actual |
| 13247 | 154.00 | 2023-09-05 | 89 | 6 | 7 | Actual |
| 7275 | 142.00 | 2023-04-07 | 76 | 2 | 6 | Actual |
| 6009 | 380.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 30449 | 77506.00 | 2025-02-04 | 31 | 7 | 4 | Actual |
| 13935 | 12979.00 | 2023-10-05 | 52 | 6 | 6 | Actual |
| 1372 | 22700.00 | 2022-11-05 | 60 | 6 | 4 | Budget |
| 18208 | 191.99 | 2024-02-05 | 68 | 6 | 8 | Actual |
| 30731 | 55087.00 | 2025-02-04 | 19 | 7 | 6 | Actual |
| 28853 | 6.00 | 2024-12-05 | 96 | 6 | 11 | Actual |
| 327 | 291070.00 | 2022-10-05 | 45 | 7 | 4 | Actual |
| 26355 | 123.81 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 5732 | 41152.00 | 2023-03-07 | 13 | 7 | 3 | Actual |
| 35094 | 299.00 | 2025-06-05 | 81 | 1 | 6 | Actual |
| 29125 | 1185.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 10837 | 131.00 | 2023-07-06 | 78 | 6 | 6 | Actual |
| 16550 | 6626.00 | 2024-01-05 | 61 | 6 | 3 | Actual |
| 32818 | 636.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 5263 | 9730.00 | 2023-02-05 | 8 | 7 | 6 | Actual |
| 14946 | 112893.00 | 2023-11-05 | 56 | 6 | 6 | Actual |
| 2233 | 33121.40 | 2022-11-05 | 19 | 7 | 8 | Actual |
| 20853 | 153.00 | 2024-05-07 | 54 | 6 | 5 | Actual |
| 14414 | -85.41 | 2023-10-05 | 91 | 1 | 12 | Actual |
| 19345 | 68.85 | 2024-03-06 | 92 | 3 | 11 | Actual |
| 9132 | 34.00 | 2023-06-05 | 67 | 7 | 3 | Actual |
| 34311 | 23390.91 | 2025-05-07 | 8 | 7 | 8 | Actual |
| 1554 | 100.00 | 2022-11-05 | 85 | 6 | 5 | Budget |
| 15470 | 6081.72 | 2023-11-05 | 28 | 7 | 12 | Actual |
| 6262 | 80.00 | 2023-03-07 | 84 | 4 | 6 | Budget |
| 8195 | 380.00 | 2023-05-08 | 66 | 1 | 5 | Budget |
| 9320 | 200.00 | 2023-06-05 | 68 | 1 | 5 | Budget |
| 32037 | 70.78 | 2025-03-06 | 69 | 6 | 8 | Actual |
| 19917 | 46.00 | 2024-04-06 | 67 | 2 | 6 | Actual |
| 17359 | 12.46 | 2024-01-05 | 84 | 5 | 11 | Actual |
| 15114 | 1751.11 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 17025 | 204.00 | 2024-01-05 | 68 | 1 | 7 | Actual |
| 24999 | 121.00 | 2024-09-04 | 83 | 3 | 6 | Actual |
| 18064 | 743.00 | 2024-02-05 | 81 | 1 | 7 | Actual |
| 31647 | 29715.00 | 2025-03-06 | 94 | 6 | 5 | Actual |
| 4930 | 481412.00 | 2023-02-05 | 101 | 6 | 5 | Actual |
| 13929 | 227.00 | 2023-10-05 | 87 | 5 | 6 | Actual |
| 30228 | 13806.77 | 2025-01-04 | 19 | 7 | 13 | Actual |
| 35343 | 26885.00 | 2025-06-05 | 7 | 7 | 7 | Actual |
| 17479 | 5.01 | 2024-01-05 | 85 | 2 | 12 | Actual |
| 36499 | 55087.00 | 2025-07-06 | 19 | 7 | 7 | Actual |
| 16332 | -26.90 | 2023-12-06 | 91 | 5 | 11 | Actual |
| 10112 | 200.00 | 2023-07-06 | 68 | 1 | 3 | Budget |
| 32402 | 124.06 | 2025-03-06 | 89 | 1 | 13 | Actual |
| 24022 | 64.00 | 2024-08-04 | 83 | 5 | 6 | Actual |
| 25312 | 24621.24 | 2024-09-04 | 8 | 7 | 8 | Actual |
| 38032 | 7.14 | 2025-08-05 | 82 | 2 | 12 | Actual |
| 11887 | 41.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 17063 | 353.00 | 2024-01-05 | 73 | 6 | 7 | Actual |
| 12900 | 200.00 | 2023-09-05 | 87 | 2 | 6 | Budget |
| 29726 | 205.63 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-05 | 60 | 2 | 8 | Actual |
| 18379 | 25.23 | 2024-02-05 | 73 | 5 | 11 | Actual |
| 37032 | 45.11 | 2025-07-06 | 82 | 6 | 13 | Actual |
| 6570 | 400.00 | 2023-03-07 | 73 | 1 | 8 | Budget |
| 15687 | 27151.00 | 2023-12-06 | 33 | 7 | 4 | Actual |
| 22292 | 86032.99 | 2024-06-04 | 94 | 6 | 8 | Actual |
| 35008 | 495.00 | 2025-06-05 | 90 | 1 | 5 | Actual |
| 31707 | 6517.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 32234 | 381.62 | 2025-03-06 | 66 | 6 | 11 | Actual |
| 9515 | 100.00 | 2023-06-05 | 76 | 2 | 6 | Budget |
| 37098 | 60.00 | 2025-08-05 | 94 | 1 | 3 | Actual |
| 36049 | 741.00 | 2025-07-06 | 67 | 1 | 4 | Actual |
| 27621 | 34.80 | 2024-11-04 | 69 | 4 | 11 | Actual |
| 10188 | 243.00 | 2023-07-06 | 81 | 6 | 3 | Actual |
| 12156 | 42800.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 34942 | 1337.00 | 2025-06-05 | 80 | 6 | 4 | Actual |
| 8174 | 44596.00 | 2023-05-08 | 31 | 7 | 4 | Actual |
| 1231 | 276.00 | 2022-11-05 | 90 | 6 | 3 | Actual |
| 29950 | 18173.44 | 2025-01-04 | 56 | 6 | 11 | Actual |
| 20782 | 145.00 | 2024-05-07 | 83 | 6 | 4 | Actual |
| 21328 | 48.63 | 2024-05-07 | 68 | 1 | 11 | Actual |
| 14907 | 18.00 | 2023-11-05 | 82 | 4 | 6 | Actual |
| 16477 | 8.21 | 2023-12-06 | 84 | 6 | 12 | Actual |
| 2606 | 551.00 | 2022-12-06 | 81 | 1 | 5 | Actual |
| 22414 | 16.72 | 2024-06-04 | 69 | 4 | 11 | Actual |
| 34108 | 6123.00 | 2025-05-07 | 23 | 7 | 6 | Actual |
| 28103 | 2174.00 | 2024-12-05 | 80 | 1 | 4 | Actual |
| 11212 | 66246.25 | 2023-07-06 | 39 | 7 | 8 | Actual |
| 20420 | 28.42 | 2024-04-06 | 83 | 5 | 11 | Actual |
| 19256 | 24924.27 | 2024-03-06 | 33 | 7 | 8 | Actual |
| 7337 | 100.00 | 2023-04-07 | 84 | 3 | 6 | Budget |
| 4959 | 17472.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 36410 | 6184.00 | 2025-07-06 | 23 | 7 | 6 | Actual |
| 36947 | 10100.95 | 2025-07-06 | 33 | 7 | 12 | Actual |
| 24915 | 45844.00 | 2024-09-04 | 31 | 7 | 5 | Actual |
| 37886 | 34.80 | 2025-08-05 | 82 | 4 | 11 | Actual |
| 17356 | 37.99 | 2024-01-05 | 81 | 5 | 11 | Actual |
| 11551 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 25648 | 22472.45 | 2024-09-04 | 39 | 7 | 12 | Actual |
| 22107 | 30071.00 | 2024-06-04 | 38 | 7 | 6 | Actual |
| 8309 | 44653.00 | 2023-05-08 | 21 | 7 | 5 | Actual |
| 8206 | 232.00 | 2023-05-08 | 74 | 1 | 5 | Actual |
| 3166 | 8239.00 | 2022-12-06 | 22 | 7 | 7 | Actual |
| 27498 | 367.75 | 2024-11-04 | 92 | 6 | 8 | Actual |
| 9081 | 69.00 | 2023-06-05 | 85 | 6 | 3 | Actual |
| 9667 | 10.00 | 2023-06-05 | 82 | 5 | 6 | Budget |
| 11886 | 60.00 | 2023-08-05 | 67 | 5 | 6 | Budget |
| 32126 | 116.72 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 11925 | 16300.00 | 2023-08-05 | 53 | 6 | 6 | Budget |
| 19987 | 142.00 | 2024-04-06 | 89 | 4 | 6 | Actual |
| 359 | 550.00 | 2022-10-05 | 81 | 1 | 5 | Budget |
| 10717 | 73.00 | 2023-07-06 | 68 | 4 | 6 | Actual |
| 26576 | 1881.65 | 2024-10-04 | 94 | 6 | 11 | Actual |
| 21736 | 480.00 | 2024-06-04 | 66 | 1 | 4 | Actual |
| 18081 | 23863.00 | 2024-02-05 | 57 | 6 | 7 | Actual |
| 34295 | 219.27 | 2025-05-07 | 83 | 6 | 8 | Actual |
| 31516 | 547.00 | 2025-03-06 | 90 | 1 | 4 | Actual |
| 14776 | 272.00 | 2023-11-05 | 92 | 6 | 5 | Actual |
| 23623 | 123391.00 | 2024-08-04 | 56 | 6 | 3 | Actual |
| 1342 | 1051.00 | 2022-11-05 | 80 | 1 | 4 | Actual |
| 13725 | 182.00 | 2023-10-05 | 84 | 1 | 5 | Actual |
| 33705 | 56614.00 | 2025-05-07 | 32 | 7 | 3 | Actual |
| 21201 | 19018.00 | 2024-05-07 | 100 | 7 | 7 | Actual |
| 32514 | 98.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 31791 | 171.00 | 2025-03-06 | 66 | 5 | 6 | Actual |
| 12491 | 70.00 | 2023-09-05 | 66 | 7 | 3 | Budget |
| 29019 | 553.89 | 2024-12-05 | 80 | 1 | 13 | Actual |
| 30141 | 183.71 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 14660 | 14791.00 | 2023-11-05 | 63 | 6 | 4 | Actual |
| 33213 | 40461.09 | 2025-04-06 | 60 | 1 | 11 | Actual |
| 17410 | 36920.60 | 2024-01-05 | 14 | 7 | 11 | Actual |
| 26234 | 140.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 24674 | 223.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
| 37226 | 49680.00 | 2025-08-05 | 60 | 6 | 4 | Actual |
| 12302 | 104.11 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 3097 | 122351.00 | 2022-12-06 | 56 | 6 | 7 | Actual |
| 31504 | 444.00 | 2025-03-06 | 74 | 1 | 4 | Actual |
| 28210 | 32384.00 | 2024-12-05 | 53 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2023-09-05 | 56 | 6 | 6 | Budget |
| 32278 | 13141.43 | 2025-03-06 | 32 | 7 | 11 | Actual |
| 32133 | 24.16 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 5882 | 202.00 | 2023-03-07 | 74 | 6 | 4 | Actual |
| 8961 | 147444.74 | 2023-05-08 | 15 | 7 | 8 | Actual |
| 10348 | 7076.00 | 2023-07-06 | 63 | 6 | 4 | Actual |
| 9094 | 167847.00 | 2023-06-05 | 4 | 7 | 3 | Actual |
| 36083 | 351.00 | 2025-07-06 | 68 | 6 | 4 | Actual |
| 27466 | 8.00 | 2024-11-04 | 96 | 2 | 8 | Actual |
| 14730 | 219.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 38388 | 408.00 | 2025-09-05 | 74 | 6 | 4 | Actual |
| 10384 | 540.00 | 2023-07-06 | 87 | 6 | 4 | Actual |
| 35980 | 267.00 | 2025-07-06 | 89 | 6 | 3 | Actual |
| 22342 | 81.61 | 2024-06-04 | 83 | 1 | 11 | Actual |
| 7453 | 1210.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
| 4656 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Actual |
| 18053 | 540.00 | 2024-02-05 | 66 | 1 | 7 | Actual |
| 4216 | 1200.00 | 2023-01-05 | 53 | 6 | 7 | Budget |
| 6763 | 280.00 | 2023-04-07 | 76 | 1 | 3 | Budget |
| 10123 | 495.00 | 2023-07-06 | 77 | 1 | 3 | Actual |
| 15465 | 3680.61 | 2023-11-05 | 20 | 7 | 12 | Actual |
| 6495 | 4100.00 | 2023-03-07 | 76 | 6 | 7 | Budget |
| 29968 | 528.43 | 2025-01-04 | 80 | 6 | 11 | Actual |
| 1510 | 8048.00 | 2022-11-05 | 57 | 6 | 5 | Actual |
| 7431 | 33.00 | 2023-04-07 | 84 | 5 | 6 | Actual |
| 27791 | 10378.61 | 2024-11-04 | 57 | 6 | 12 | Actual |
| 31956 | 223368.00 | 2025-03-06 | 29 | 7 | 7 | Actual |
| 33061 | 13.00 | 2025-04-06 | 96 | 6 | 7 | Actual |
| 5567 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 18719 | 158.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 9248 | 255.00 | 2023-06-05 | 74 | 6 | 4 | Actual |
| 5185 | 57.00 | 2023-02-05 | 84 | 5 | 6 | Actual |
| 2849 | 585.00 | 2022-12-06 | 87 | 3 | 6 | Actual |
| 32683 | 491692.00 | 2025-04-06 | 4 | 7 | 4 | Actual |
| 31335 | 136.34 | 2025-02-04 | 84 | 6 | 13 | Actual |
| 20962 | 113.00 | 2024-05-07 | 87 | 2 | 6 | Actual |
| 37990 | 1591.21 | 2025-08-05 | 62 | 1 | 12 | Actual |
| 27361 | 101.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 4854 | 200.00 | 2023-02-05 | 84 | 1 | 5 | Budget |
| 20767 | 351.00 | 2024-05-07 | 65 | 6 | 4 | Actual |
| 23237 | 4.00 | 2024-07-05 | 96 | 2 | 8 | Actual |
| 15228 | 25.23 | 2023-11-05 | 71 | 1 | 11 | Actual |
| 14398 | 3.95 | 2023-10-05 | 69 | 1 | 12 | Actual |
| 14343 | 134.80 | 2023-10-05 | 74 | 6 | 11 | Actual |
| 1424 | 262220.00 | 2022-11-05 | 101 | 6 | 4 | Actual |
| 14185 | 1857.00 | 2023-10-05 | 97 | 6 | 8 | Actual |
| 36454 | 36018.00 | 2025-07-06 | 52 | 6 | 7 | Actual |
| 14828 | 81.00 | 2023-11-05 | 84 | 1 | 6 | Actual |
| 38293 | 44153.00 | 2025-09-05 | 14 | 7 | 3 | Actual |
| 20078 | 30067.00 | 2024-04-06 | 40 | 7 | 6 | Actual |
| 18980 | 12.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 27601 | 564.60 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 35555 | 210.34 | 2025-06-05 | 76 | 3 | 11 | Actual |
| 31294 | 238.10 | 2025-02-04 | 73 | 2 | 13 | Actual |
| 32505 | 140.00 | 2025-04-06 | 69 | 1 | 3 | Actual |
| 26077 | 206.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 12222 | 200.00 | 2023-08-05 | 74 | 2 | 8 | Budget |
| 10979 | 509.00 | 2023-07-06 | 81 | 6 | 7 | Actual |
| 37667 | 27978.00 | 2025-08-05 | 100 | 7 | 7 | Actual |
| 30490 | 9785.00 | 2025-02-04 | 53 | 6 | 5 | Actual |
| 37315 | 12486.00 | 2025-08-05 | 53 | 6 | 5 | Actual |
| 15496 | 1540.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
| 20723 | 44.00 | 2024-05-07 | 89 | 7 | 3 | Actual |
| 18403 | 1139.08 | 2024-02-05 | 61 | 6 | 11 | Actual |
| 24995 | 127.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 23406 | 91.19 | 2024-07-05 | 89 | 4 | 11 | Actual |
| 27048 | 281.00 | 2024-11-04 | 83 | 1 | 5 | Actual |
| 32911 | 11264.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 20625 | 1023.00 | 2024-05-07 | 81 | 1 | 3 | Actual |
| 35807 | 8921.14 | 2025-06-05 | 100 | 7 | 12 | Actual |
| 25587 | -58.81 | 2024-09-04 | 91 | 2 | 12 | Actual |
| 603 | 112.00 | 2022-10-05 | 84 | 3 | 6 | Actual |
| 9017 | 127.00 | 2023-06-05 | 83 | 1 | 3 | Actual |
| 25461 | 70.97 | 2024-09-04 | 81 | 5 | 11 | Actual |
| 6398 | 14019.00 | 2023-03-07 | 28 | 7 | 6 | Actual |
| 29854 | 52.89 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 21713 | 91.00 | 2024-06-04 | 73 | 7 | 3 | Actual |
| 35137 | 497.00 | 2025-06-05 | 65 | 3 | 6 | Actual |
| 148 | 81.00 | 2022-10-05 | 65 | 7 | 3 | Actual |
| 32712 | 6066.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 11099 | 200.00 | 2023-07-06 | 76 | 2 | 8 | Budget |
| 16932 | 145.00 | 2024-01-05 | 65 | 5 | 6 | Actual |
| 14278 | 77.36 | 2023-10-05 | 67 | 3 | 11 | Actual |
| 34807 | 4559.00 | 2025-06-05 | 61 | 6 | 3 | Actual |
| 19241 | 28400.10 | 2024-03-06 | 8 | 7 | 8 | Actual |
| 1409 | 100.00 | 2022-11-05 | 83 | 6 | 4 | Budget |
| 38396 | 200.00 | 2025-09-05 | 84 | 6 | 4 | Actual |
| 20878 | 209.00 | 2024-05-07 | 89 | 6 | 5 | Actual |
| 29796 | 75.32 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 5062 | 287.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
| 8540 | 169.00 | 2023-05-08 | 76 | 5 | 6 | Actual |
| 17211 | 13513.45 | 2024-01-05 | 18 | 7 | 8 | Actual |
| 38751 | 385.00 | 2025-09-05 | 94 | 1 | 7 | Actual |
| 13831 | 668.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 19582 | 10713.00 | 2024-04-06 | 61 | 1 | 3 | Actual |
| 17392 | 80.55 | 2024-01-05 | 83 | 6 | 11 | Actual |
| 4414 | 10600.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 35204 | 44.00 | 2025-06-05 | 84 | 5 | 6 | Actual |
| 28555 | 82852.00 | 2024-12-05 | 34 | 7 | 7 | Actual |
| 7375 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 6640 | 380.00 | 2023-03-07 | 87 | 2 | 8 | Budget |
| 3599 | 320.00 | 2023-01-05 | 90 | 1 | 4 | Actual |
| 13965 | -218.00 | 2023-10-05 | 91 | 6 | 6 | Actual |
| 32099 | 330.55 | 2025-03-06 | 74 | 1 | 11 | Actual |
| 23850 | 230.00 | 2024-08-04 | 74 | 6 | 5 | Actual |
| 38132 | 194.24 | 2025-08-05 | 92 | 1 | 13 | Actual |
| 38081 | 345386.98 | 2025-08-05 | 6 | 7 | 12 | Actual |
| 20007 | 119.00 | 2024-04-06 | 81 | 5 | 6 | Actual |
| 34547 | 479.49 | 2025-05-07 | 74 | 1 | 12 | Actual |
| 2710 | 312375.00 | 2022-12-06 | 43 | 7 | 5 | Actual |
| 33977 | 141.00 | 2025-05-07 | 90 | 2 | 6 | Actual |
| 16291 | 73.10 | 2023-12-06 | 73 | 4 | 11 | Actual |
| 30597 | 17.00 | 2025-02-04 | 82 | 2 | 6 | Actual |
| 14862 | 4.00 | 2023-11-05 | 96 | 2 | 6 | Actual |
| 38890 | 442.00 | 2025-09-05 | 73 | 6 | 8 | Actual |
| 20442 | 51.82 | 2024-04-06 | 68 | 6 | 11 | Actual |
| 30834 | 35916.00 | 2025-02-04 | 33 | 7 | 7 | Actual |
| 25122 | -49545.00 | 2024-09-04 | 46 | 7 | 6 | Actual |
| 28509 | 600.00 | 2024-12-05 | 66 | 6 | 7 | Actual |
| 3937 | 1300.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 4509 | 229.00 | 2023-02-05 | 73 | 1 | 3 | Actual |
| 25929 | 72982.00 | 2024-10-04 | 56 | 6 | 5 | Actual |
| 3173 | 18648.00 | 2022-12-06 | 33 | 7 | 7 | Actual |
| 35062 | 12711.00 | 2025-06-05 | 22 | 7 | 5 | Actual |
| 17205 | 1668906.42 | 2024-01-05 | 6 | 7 | 8 | Actual |
| 8165 | 10976.00 | 2023-05-08 | 18 | 7 | 4 | Actual |
| 30617 | 37.00 | 2025-02-04 | 71 | 3 | 6 | Actual |
| 14945 | 7978.00 | 2023-11-05 | 54 | 6 | 6 | Actual |
| 22558 | 35000.00 | 2024-06-04 | 99 | 6 | 12 | Actual |
| 8499 | 380.00 | 2023-05-08 | 80 | 4 | 6 | Budget |
| 25234 | 367.75 | 2024-09-04 | 83 | 1 | 8 | Actual |
| 6005 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 6372 | 380.00 | 2023-03-07 | 87 | 6 | 6 | Budget |
| 2421 | 98.00 | 2022-12-06 | 81 | 7 | 3 | Actual |
| 25863 | 32993.00 | 2024-10-04 | 94 | 6 | 4 | Actual |
| 36847 | 177.36 | 2025-07-06 | 73 | 1 | 12 | Actual |
| 12876 | 18.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 11795 | 200.00 | 2023-08-05 | 68 | 3 | 6 | Budget |
| 11017 | 44047.00 | 2023-07-06 | 31 | 7 | 7 | Actual |
| 20576 | -152.43 | 2024-04-06 | 91 | 6 | 12 | Actual |
| 32088 | 28201.61 | 2025-03-06 | 100 | 7 | 8 | Actual |
| 38145 | 741.62 | 2025-08-05 | 74 | 2 | 13 | Actual |
| 35382 | 520.79 | 2025-06-05 | 78 | 1 | 8 | Actual |
| 7170 | 271.00 | 2023-04-07 | 92 | 6 | 5 | Actual |
| 702 | 200.00 | 2022-10-05 | 87 | 5 | 6 | Budget |
| 2158 | 213.21 | 2022-11-05 | 94 | 2 | 8 | Actual |
| 35929 | 1175.00 | 2025-07-06 | 66 | 1 | 3 | Actual |
| 33796 | 204.00 | 2025-05-07 | 84 | 6 | 4 | Actual |
| 4286 | 10564.00 | 2023-01-05 | 20 | 7 | 7 | Actual |
| 29502 | 122.00 | 2025-01-04 | 85 | 3 | 6 | Actual |
| 35873 | 211.78 | 2025-06-05 | 68 | 6 | 13 | Actual |
| 8633 | 38558.00 | 2023-05-08 | 14 | 7 | 6 | Actual |
| 36037 | 78.00 | 2025-07-06 | 89 | 7 | 3 | Actual |
| 14819 | 152.00 | 2023-11-05 | 73 | 1 | 6 | Actual |
| 12775 | 105.00 | 2023-09-05 | 89 | 6 | 5 | Actual |
| 10328 | -216.00 | 2023-07-06 | 91 | 1 | 4 | Actual |
| 20192 | 328.36 | 2024-04-06 | 83 | 1 | 8 | Actual |
| 18095 | 7714.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 34385 | 46.50 | 2025-05-07 | 89 | 2 | 11 | Actual |
| 5616 | 20900.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 27272 | 167.00 | 2024-11-04 | 74 | 6 | 6 | Actual |
| 23192 | 514.73 | 2024-07-05 | 73 | 1 | 8 | Actual |
| 26791 | 63316.47 | 2024-10-04 | 4 | 7 | 13 | Actual |
| 15978 | 31149.00 | 2023-12-06 | 34 | 7 | 6 | Actual |
| 26522 | 11.40 | 2024-10-04 | 67 | 5 | 11 | Actual |
| 17900 | 113.00 | 2024-02-05 | 87 | 2 | 6 | Actual |
| 19831 | 156.00 | 2024-04-06 | 67 | 6 | 5 | Actual |
| 27958 | 10334.78 | 2024-11-04 | 32 | 7 | 13 | Actual |
| 38040 | 39.06 | 2025-08-05 | 92 | 2 | 12 | Actual |
| 2099 | 260.18 | 2022-11-05 | 83 | 1 | 8 | Actual |
| 17200 | 5.00 | 2024-01-05 | 96 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-12-05 | 31 | 7 | 8 | Actual |
| 24014 | 104.00 | 2024-08-04 | 73 | 5 | 6 | Actual |
| 7984 | 4811.00 | 2023-05-08 | 23 | 7 | 3 | Actual |
| 31023 | 276.30 | 2025-02-04 | 66 | 3 | 11 | Actual |
| 25259 | 811.70 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 30015 | 346.51 | 2025-01-04 | 65 | 1 | 12 | Actual |
| 25341 | 143.31 | 2024-09-04 | 66 | 1 | 11 | Actual |
| 24564 | 265.66 | 2024-08-04 | 61 | 6 | 12 | Actual |
| 24954 | 4621.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 1850 | 11863.00 | 2022-11-05 | 63 | 6 | 6 | Actual |
| 6453 | 234.00 | 2023-03-07 | 89 | 1 | 7 | Actual |
| 30423 | 1170.00 | 2025-02-04 | 87 | 6 | 4 | Actual |
| 630 | 39.00 | 2022-10-05 | 71 | 4 | 6 | Actual |
| 21945 | 640.00 | 2024-06-04 | 62 | 2 | 6 | Actual |
| 6524 | 685958.00 | 2023-03-07 | 101 | 6 | 7 | Actual |
| 38708 | 178615.00 | 2025-09-05 | 21 | 7 | 6 | Actual |
| 1464 | 200.00 | 2022-11-05 | 67 | 1 | 5 | Budget |
| 38683 | 536.00 | 2025-09-05 | 80 | 6 | 6 | Actual |
| 35294 | 307.00 | 2025-06-05 | 84 | 1 | 7 | Actual |
| 6856 | 44384.00 | 2023-04-07 | 13 | 7 | 3 | Actual |
| 14264 | 12.46 | 2023-10-05 | 84 | 2 | 11 | Actual |
| 9824 | 134137.00 | 2023-06-05 | 56 | 6 | 7 | Actual |
| 15031 | 523.00 | 2023-11-05 | 92 | 1 | 7 | Actual |
| 2936 | 20.00 | 2022-12-06 | 82 | 5 | 6 | Budget |
| 8670 | 51.00 | 2023-05-08 | 69 | 1 | 7 | Actual |
| 1559 | -137.00 | 2022-11-05 | 91 | 6 | 5 | Actual |
| 19175 | 6749.69 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 10265 | 200.00 | 2023-07-06 | 80 | 7 | 3 | Budget |
| 2286 | 100.00 | 2022-12-06 | 83 | 1 | 3 | Budget |
| 21798 | 9893.00 | 2024-06-04 | 7 | 7 | 4 | Actual |
| 7742 | 229.87 | 2023-04-07 | 76 | 2 | 8 | Actual |
| 34939 | 4665.00 | 2025-06-05 | 76 | 6 | 4 | Actual |
| 31803 | 17.00 | 2025-03-06 | 82 | 5 | 6 | Actual |
| 14416 | 3.00 | 2023-10-05 | 96 | 1 | 12 | Actual |
| 6972 | 96.00 | 2023-04-07 | 94 | 1 | 4 | Actual |
| 4379 | 217.75 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 8117 | 161.00 | 2023-05-08 | 68 | 6 | 4 | Actual |
| 23263 | 131.39 | 2024-07-05 | 84 | 6 | 8 | Actual |
| 6992 | 616.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 80 | 100.00 | 2022-10-05 | 74 | 6 | 3 | Budget |
| 24183 | 652056.00 | 2024-08-04 | 43 | 7 | 7 | Actual |
| 3439 | 112.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 28904 | 100.76 | 2024-12-05 | 85 | 1 | 12 | Actual |
| 23528 | 4.00 | 2024-07-05 | 96 | 1 | 12 | Actual |
| 11024 | 44946.00 | 2023-07-06 | 39 | 7 | 7 | Actual |
| 22385 | 75.23 | 2024-06-04 | 67 | 3 | 11 | Actual |
| 36066 | 649.00 | 2025-07-06 | 90 | 1 | 4 | Actual |
| 3942 | 100.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 20057 | 7064.00 | 2024-04-06 | 8 | 7 | 6 | Actual |
| 8513 | 151.00 | 2023-05-08 | 90 | 4 | 6 | Actual |
| 27988 | 319.00 | 2024-12-05 | 85 | 1 | 3 | Actual |
| 28448 | 42463.00 | 2024-12-05 | 14 | 7 | 6 | Actual |
| 2802 | 38.00 | 2022-12-06 | 89 | 2 | 6 | Actual |
| 34422 | 298.64 | 2025-05-07 | 66 | 4 | 11 | Actual |
| 12845 | 30.00 | 2023-09-05 | 82 | 1 | 6 | Budget |
| 21985 | 533.00 | 2024-06-04 | 80 | 3 | 6 | Actual |
| 38304 | 87644.00 | 2025-09-05 | 31 | 7 | 3 | Actual |
| 5102 | 9.00 | 2023-02-05 | 96 | 3 | 6 | Actual |
| 2419 | 100.00 | 2022-12-06 | 80 | 7 | 3 | Budget |
| 33608 | 7231.21 | 2025-04-06 | 24 | 7 | 13 | Actual |
| 20466 | 43655.83 | 2024-04-06 | 101 | 6 | 11 | Actual |
| 24984 | 1488.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 22336 | 146.51 | 2024-06-04 | 76 | 1 | 11 | Actual |
| 13066 | 1300.00 | 2023-09-05 | 62 | 6 | 6 | Budget |
| 13581 | 350000.00 | 2023-10-05 | 42 | 7 | 3 | Actual |
| 20835 | 709.00 | 2024-05-07 | 77 | 1 | 5 | Actual |
| 18089 | 152.00 | 2024-02-05 | 68 | 6 | 7 | Actual |
| 25391 | 1.00 | 2024-09-04 | 96 | 2 | 11 | Actual |
| 24591 | 23.00 | 2024-08-04 | 97 | 6 | 12 | Actual |
| 12055 | 161.00 | 2023-08-05 | 89 | 1 | 7 | Actual |
| 30648 | 89.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 7522 | 87644.00 | 2023-04-07 | 31 | 7 | 6 | Actual |
| 21895 | 10701.00 | 2024-06-04 | 18 | 7 | 5 | Actual |
| 15564 | 257718.00 | 2023-12-06 | 29 | 7 | 3 | Actual |
| 22141 | 25312.00 | 2024-06-04 | 52 | 6 | 7 | Actual |
| 30589 | 15.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 17009 | 24969.00 | 2024-01-05 | 33 | 7 | 6 | Actual |
| 21120 | 515.00 | 2024-05-07 | 76 | 1 | 7 | Actual |
| 11677 | 101468.00 | 2023-08-05 | 35 | 7 | 5 | Actual |
| 15896 | 7.00 | 2023-12-06 | 96 | 4 | 6 | Actual |
| 4666 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 15286 | 76.29 | 2023-11-05 | 76 | 3 | 11 | Actual |
| 19829 | 336.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 23094 | 709.00 | 2024-07-05 | 66 | 1 | 7 | Actual |
| 9742 | 231400.00 | 2023-06-05 | 101 | 6 | 6 | Budget |
| 8607 | 280.00 | 2023-05-08 | 81 | 6 | 6 | Budget |
| 22343 | 73.10 | 2024-06-04 | 84 | 1 | 11 | Actual |
| 26698 | 405246.24 | 2024-10-04 | 43 | 7 | 12 | Actual |
| 1630 | 94.00 | 2022-11-05 | 84 | 1 | 6 | Actual |
| 24453 | 70.97 | 2024-08-04 | 68 | 6 | 11 | Actual |
| 15096 | 28043.00 | 2023-11-05 | 40 | 7 | 7 | Actual |
| 32628 | 401.00 | 2025-04-06 | 74 | 1 | 4 | Actual |
| 11051 | 688.97 | 2023-07-06 | 76 | 1 | 8 | Actual |
| 32555 | 354.00 | 2025-04-06 | 90 | 6 | 3 | Actual |
| 38486 | 806.00 | 2025-09-05 | 81 | 6 | 5 | Actual |
| 38363 | 1710.00 | 2025-09-05 | 87 | 1 | 4 | Actual |
| 869 | 426.00 | 2022-10-05 | 66 | 6 | 7 | Actual |
| 35595 | 183.74 | 2025-06-05 | 92 | 4 | 11 | Actual |
| 155 | 8.00 | 2022-10-05 | 69 | 7 | 3 | Actual |
| 9957 | 9.00 | 2023-06-05 | 96 | 1 | 8 | Actual |
| 4054 | 280.00 | 2023-01-05 | 80 | 5 | 6 | Budget |
| 882 | 217.00 | 2022-10-05 | 74 | 6 | 7 | Actual |
| 38219 | 10434.78 | 2025-08-05 | 40 | 7 | 13 | Actual |
| 7757 | 90.00 | 2023-04-07 | 84 | 2 | 8 | Budget |
| 7474 | 100.00 | 2023-04-07 | 74 | 6 | 6 | Budget |
| 818 | 90.00 | 2022-10-05 | 71 | 1 | 7 | Budget |
| 16458 | 316.72 | 2023-12-06 | 61 | 6 | 12 | Actual |
| 6697 | 132.90 | 2023-03-07 | 84 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-05 | 43 | 7 | 8 | Actual |
| 2020 | 100.00 | 2022-11-05 | 83 | 6 | 7 | Budget |
| 4731 | 161200.00 | 2023-02-05 | 56 | 6 | 4 | Budget |
| 29525 | 25.00 | 2025-01-04 | 82 | 4 | 6 | Actual |
| 32892 | 30.00 | 2025-04-06 | 69 | 4 | 6 | Actual |
| 35539 | 135.87 | 2025-06-05 | 90 | 2 | 11 | Actual |
| 38544 | 319.00 | 2025-09-05 | 81 | 1 | 6 | Actual |
| 24640 | 333.00 | 2024-09-04 | 84 | 1 | 3 | Actual |
| 24916 | 23045.00 | 2024-09-04 | 32 | 7 | 5 | Actual |
| 8844 | 172828.54 | 2023-05-08 | 12 | 2 | 8 | Actual |
Generated 2025-11-04 13:05:11.288 UTC