[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21793 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23508 | 9.27 | 2024-07-05 | 67 | 1 | 12 | Actual |
| 12701 | 596.00 | 2023-09-05 | 81 | 1 | 5 | Actual |
| 14736 | 155.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 39046 | 157.15 | 2025-09-05 | 94 | 4 | 11 | Actual |
| 31731 | 180.00 | 2025-03-06 | 92 | 2 | 6 | Actual |
| 7712 | 955.64 | 2023-04-07 | 87 | 1 | 8 | Actual |
| 4495 | 1432.00 | 2023-02-05 | 62 | 1 | 3 | Actual |
| 4840 | 400.00 | 2023-02-05 | 76 | 1 | 5 | Actual |
| 29303 | 11.00 | 2025-01-04 | 96 | 6 | 4 | Actual |
| 4100 | 47.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 10032 | 35.93 | 2023-06-05 | 69 | 6 | 8 | Actual |
| 33000 | 29624.00 | 2025-04-06 | 100 | 7 | 6 | Actual |
| 18609 | 261.00 | 2024-03-06 | 90 | 6 | 3 | Actual |
| 18729 | -222.00 | 2024-03-06 | 91 | 6 | 4 | Actual |
| 9142 | 52.00 | 2023-06-05 | 76 | 7 | 3 | Actual |
| 17787 | 146871.00 | 2024-02-05 | 12 | 2 | 5 | Actual |
| 30016 | 314.59 | 2025-01-04 | 66 | 1 | 12 | Actual |
| 10890 | 36700.00 | 2023-07-06 | 60 | 1 | 7 | Budget |
| 17597 | 1108.00 | 2024-02-05 | 80 | 6 | 3 | Actual |
| 12335 | 137759.71 | 2023-08-05 | 35 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2025-04-06 | 8 | 7 | 8 | Actual |
| 11768 | 62.00 | 2023-08-05 | 84 | 2 | 6 | Actual |
| 12417 | 29.00 | 2023-09-05 | 69 | 6 | 3 | Actual |
| 8730 | 47.00 | 2023-05-08 | 69 | 6 | 7 | Actual |
| 1318 | 4444.00 | 2022-11-05 | 61 | 1 | 4 | Actual |
| 20359 | 206.08 | 2024-04-06 | 74 | 3 | 11 | Actual |
| 14508 | 5515.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 15478 | 9887.11 | 2023-11-05 | 38 | 7 | 12 | Actual |
| 22456 | 25.23 | 2024-06-04 | 82 | 6 | 11 | Actual |
| 32817 | 153.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 35602 | 53.95 | 2025-06-05 | 66 | 5 | 11 | Actual |
| 39396 | -475000.00 | 2025-10-04 | 43 | 7 | 11 | Actual |
| 32735 | 571.00 | 2025-04-06 | 92 | 1 | 5 | Actual |
| 38727 | 8231.00 | 2025-09-05 | 61 | 1 | 7 | Actual |
| 32381 | 24696.45 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 29167 | 311.00 | 2025-01-04 | 74 | 6 | 3 | Actual |
| 39020 | 4.00 | 2025-09-05 | 96 | 3 | 11 | Actual |
| 33686 | 52000.00 | 2025-05-07 | 99 | 6 | 3 | Actual |
| 23832 | 161691.00 | 2024-08-04 | 12 | 2 | 5 | Actual |
| 23038 | 79.00 | 2024-07-05 | 68 | 6 | 6 | Actual |
| 19838 | 1877.00 | 2024-04-06 | 76 | 6 | 5 | Actual |
| 37403 | 515.00 | 2025-08-05 | 92 | 1 | 6 | Actual |
| 32447 | 41.60 | 2025-03-06 | 69 | 6 | 13 | Actual |
| 30950 | 29389.51 | 2025-02-04 | 28 | 7 | 8 | Actual |
| 39273 | 160.90 | 2025-09-05 | 78 | 1 | 13 | Actual |
| 15663 | 385.00 | 2023-12-06 | 92 | 6 | 4 | Actual |
| 10205 | 7.00 | 2023-07-06 | 96 | 6 | 3 | Actual |
| 35809 | 1390.75 | 2025-06-05 | 61 | 1 | 13 | Actual |
| 10384 | 540.00 | 2023-07-06 | 87 | 6 | 4 | Actual |
| 27224 | 240.00 | 2024-11-04 | 89 | 4 | 6 | Actual |
| 15620 | 52.00 | 2023-12-06 | 82 | 1 | 4 | Actual |
| 33500 | 26594.87 | 2025-04-06 | 37 | 7 | 12 | Actual |
| 26721 | 60.90 | 2024-10-04 | 85 | 1 | 13 | Actual |
| 33944 | 38.00 | 2025-05-07 | 82 | 1 | 6 | Actual |
| 26968 | 20946.00 | 2024-11-04 | 54 | 6 | 4 | Actual |
| 13533 | 100.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 838 | 200.00 | 2022-10-05 | 84 | 1 | 7 | Budget |
| 13200 | 20380.00 | 2023-09-05 | 57 | 6 | 7 | Actual |
| 4313 | 608.67 | 2023-01-05 | 66 | 1 | 8 | Actual |
| 34349 | 231.61 | 2025-05-07 | 78 | 1 | 11 | Actual |
| 10138 | 495.00 | 2023-07-06 | 87 | 1 | 3 | Actual |
| 14865 | 27351.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 18166 | 492.00 | 2024-02-05 | 92 | 1 | 8 | Actual |
| 23302 | 23583.34 | 2024-07-05 | 100 | 7 | 8 | Actual |
| 10505 | 686.00 | 2023-07-06 | 77 | 6 | 5 | Actual |
| 14778 | 8.00 | 2023-11-05 | 96 | 6 | 5 | Actual |
| 32047 | 73.81 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 26831 | 1242.00 | 2024-11-04 | 77 | 1 | 3 | Actual |
| 7940 | 90.00 | 2023-05-08 | 74 | 6 | 3 | Budget |
| 15162 | 3905.70 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 38154 | 113.53 | 2025-08-05 | 85 | 2 | 13 | Actual |
| 10476 | 4436.00 | 2023-07-06 | 57 | 6 | 5 | Actual |
| 32519 | 381.00 | 2025-04-06 | 89 | 1 | 3 | Actual |
| 34213 | 44033.00 | 2025-05-07 | 40 | 7 | 7 | Actual |
| 8615 | 80.00 | 2023-05-08 | 85 | 6 | 6 | Budget |
| 34032 | -257.00 | 2025-05-07 | 91 | 4 | 6 | Actual |
| 20152 | 114527.00 | 2024-04-06 | 14 | 7 | 7 | Actual |
| 10544 | 7132.00 | 2023-07-06 | 22 | 7 | 5 | Actual |
| 1233 | 368.00 | 2022-11-05 | 92 | 6 | 3 | Actual |
| 3130 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget |
| 39322 | 439.86 | 2025-09-05 | 65 | 6 | 13 | Actual |
| 8819 | 380.00 | 2023-05-08 | 76 | 1 | 8 | Budget |
| 23702 | 36.00 | 2024-08-04 | 84 | 7 | 3 | Actual |
| 2764 | 437.00 | 2022-12-06 | 61 | 2 | 6 | Actual |
| 25846 | 315.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 39251 | 21571.37 | 2025-09-05 | 34 | 7 | 12 | Actual |
| 33549 | 434.59 | 2025-04-06 | 81 | 2 | 13 | Actual |
| 36960 | 331.08 | 2025-07-06 | 65 | 1 | 13 | Actual |
| 4700 | 1058.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 29699 | 18842.00 | 2025-01-04 | 20 | 7 | 7 | Actual |
| 12125 | 606780.00 | 2023-08-05 | 101 | 6 | 7 | Actual |
| 6869 | 32723.00 | 2023-04-07 | 32 | 7 | 3 | Actual |
| 38854 | 54.11 | 2025-09-05 | 69 | 2 | 8 | Actual |
| 32747 | 8739.00 | 2025-04-06 | 63 | 6 | 5 | Actual |
| 3238 | 328.36 | 2022-12-06 | 65 | 2 | 8 | Actual |
| 3459 | 382.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 31182 | 12.46 | 2025-02-04 | 82 | 2 | 12 | Actual |
| 8093 | 12.00 | 2023-05-08 | 96 | 1 | 4 | Actual |
| 34635 | 47408.03 | 2025-05-07 | 15 | 7 | 12 | Actual |
| 12093 | 236.00 | 2023-08-05 | 73 | 6 | 7 | Actual |
| 23199 | 82.90 | 2024-07-05 | 82 | 1 | 8 | Actual |
| 24047 | 188.00 | 2024-08-04 | 74 | 6 | 6 | Actual |
| 16174 | 53546.02 | 2023-12-06 | 7 | 7 | 8 | Actual |
| 19668 | 73411.00 | 2024-04-06 | 39 | 7 | 3 | Actual |
| 7931 | 80.00 | 2023-05-08 | 68 | 6 | 3 | Budget |
| 34565 | 10277.55 | 2025-05-07 | 60 | 2 | 12 | Actual |
| 36831 | 30539.63 | 2025-07-06 | 37 | 7 | 11 | Actual |
| 37233 | 348.00 | 2025-08-05 | 68 | 6 | 4 | Actual |
| 29090 | 4.00 | 2024-12-05 | 96 | 6 | 13 | Actual |
| 38190 | 480.21 | 2025-08-05 | 92 | 6 | 13 | Actual |
| 30137 | 141.61 | 2025-01-04 | 67 | 1 | 13 | Actual |
| 35339 | 71000.00 | 2025-06-05 | 99 | 6 | 7 | Actual |
| 7372 | 450.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 25582 | 6.08 | 2024-09-04 | 84 | 2 | 12 | Actual |
| 31018 | 2.00 | 2025-02-04 | 96 | 2 | 11 | Actual |
| 11797 | 76.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 21288 | 292.00 | 2024-05-07 | 92 | 6 | 8 | Actual |
| 4679 | 4900.00 | 2023-02-05 | 61 | 1 | 4 | Budget |
| 21419 | 146.51 | 2024-05-07 | 81 | 4 | 11 | Actual |
| 38239 | 107.00 | 2025-09-05 | 82 | 1 | 3 | Actual |
| 11500 | 144.00 | 2023-08-05 | 84 | 6 | 4 | Actual |
| 9451 | 445.00 | 2023-06-05 | 65 | 1 | 6 | Actual |
| 23875 | 60934.00 | 2024-08-04 | 14 | 7 | 5 | Actual |
| 22366 | 46.50 | 2024-06-04 | 78 | 2 | 11 | Actual |
| 13585 | 22963.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 5544 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
| 19972 | 50.00 | 2024-04-06 | 68 | 4 | 6 | Actual |
| 4849 | 60.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 28273 | 25862.00 | 2024-12-05 | 100 | 7 | 5 | Actual |
| 5557 | 2600.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
| 28229 | 302.00 | 2024-12-05 | 78 | 6 | 5 | Actual |
| 33973 | 36.00 | 2025-05-07 | 84 | 2 | 6 | Actual |
| 1009 | 198.05 | 2022-10-05 | 73 | 2 | 8 | Actual |
| 7574 | 900.00 | 2023-04-07 | 87 | 1 | 7 | Actual |
| 27436 | 713.22 | 2024-11-04 | 92 | 1 | 8 | Actual |
| 15511 | 145246.00 | 2023-12-06 | 12 | 2 | 3 | Actual |
| 12617 | 650.00 | 2023-09-05 | 77 | 6 | 4 | Budget |
| 34335 | 28498.58 | 2025-05-07 | 100 | 7 | 8 | Actual |
| 19282 | 24.16 | 2024-03-06 | 82 | 1 | 11 | Actual |
| 27322 | 935.00 | 2024-11-04 | 65 | 1 | 7 | Actual |
| 37431 | 5.00 | 2025-08-05 | 96 | 2 | 6 | Actual |
| 23989 | 113.00 | 2024-08-04 | 74 | 4 | 6 | Actual |
| 8407 | 16.00 | 2023-05-08 | 82 | 2 | 6 | Actual |
| 7564 | 650.00 | 2023-04-07 | 81 | 1 | 7 | Budget |
| 30398 | 36.00 | 2025-02-04 | 54 | 6 | 4 | Actual |
| 28414 | 1943.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 30574 | 451.00 | 2025-02-04 | 87 | 1 | 6 | Actual |
| 10874 | 3367.00 | 2023-07-06 | 23 | 7 | 6 | Actual |
| 23513 | 28.42 | 2024-07-05 | 74 | 1 | 12 | Actual |
| 35859 | 295.99 | 2025-06-05 | 92 | 2 | 13 | Actual |
| 34800 | 109897.00 | 2025-06-05 | 12 | 2 | 3 | Actual |
| 28827 | 2184.84 | 2024-12-05 | 62 | 6 | 11 | Actual |
| 13351 | 245.03 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 14368 | 23634.18 | 2023-10-05 | 14 | 7 | 11 | Actual |
| 10003 | 358.66 | 2023-06-05 | 92 | 2 | 8 | Actual |
| 32979 | 69616.00 | 2025-04-06 | 15 | 7 | 6 | Actual |
| 33829 | 147913.00 | 2025-05-07 | 37 | 7 | 4 | Actual |
| 4225 | 2802.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
| 10624 | 40.00 | 2023-07-06 | 71 | 2 | 6 | Budget |
| 19598 | 334.00 | 2024-04-06 | 83 | 1 | 3 | Actual |
| 38253 | 2117.00 | 2025-09-05 | 54 | 6 | 3 | Actual |
| 23657 | 606496.00 | 2024-08-04 | 4 | 7 | 3 | Actual |
| 26204 | 1485.00 | 2024-10-04 | 77 | 1 | 7 | Actual |
| 38148 | 183.71 | 2025-08-05 | 78 | 2 | 13 | Actual |
| 20665 | 810.00 | 2024-05-07 | 87 | 6 | 3 | Actual |
| 32540 | 76.00 | 2025-04-06 | 71 | 6 | 3 | Actual |
| 34614 | 559.28 | 2025-05-07 | 81 | 6 | 12 | Actual |
| 21711 | 14.00 | 2024-06-04 | 69 | 7 | 3 | Actual |
| 13306 | 648.06 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 15500 | 117.00 | 2023-12-06 | 82 | 1 | 3 | Actual |
| 20234 | 53820.27 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 32098 | 302.89 | 2025-03-06 | 73 | 1 | 11 | Actual |
| 33081 | 81651.00 | 2025-04-06 | 31 | 7 | 7 | Actual |
| 27027 | 44833.00 | 2024-11-04 | 40 | 7 | 4 | Actual |
| 9987 | 867.76 | 2023-06-05 | 80 | 2 | 8 | Actual |
| 1410 | 100.00 | 2022-11-05 | 84 | 6 | 4 | Budget |
| 34427 | 199.70 | 2025-05-07 | 73 | 4 | 11 | Actual |
| 30954 | 33419.89 | 2025-02-04 | 33 | 7 | 8 | Actual |
| 22399 | 36.93 | 2024-06-04 | 85 | 3 | 11 | Actual |
| 19448 | 64692.39 | 2024-03-06 | 21 | 7 | 11 | Actual |
| 31021 | 1645.47 | 2025-02-04 | 62 | 3 | 11 | Actual |
| 11604 | 3058.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 37948 | 105.02 | 2025-08-05 | 84 | 6 | 11 | Actual |
| 1900 | 11645.00 | 2022-11-05 | 7 | 7 | 6 | Actual |
| 8684 | 950.00 | 2023-05-08 | 80 | 1 | 7 | Budget |
| 19400 | 22.04 | 2024-03-06 | 94 | 5 | 11 | Actual |
| 1537 | 2703.00 | 2022-11-05 | 76 | 6 | 5 | Actual |
| 35361 | 151876.00 | 2025-06-05 | 35 | 7 | 7 | Actual |
| 32910 | 10.00 | 2025-04-06 | 96 | 4 | 6 | Actual |
| 13065 | 1314.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 10783 | 20.00 | 2023-07-06 | 82 | 5 | 6 | Actual |
| 5623 | 420.00 | 2023-03-07 | 66 | 1 | 3 | Actual |
| 4672 | -85.00 | 2023-02-05 | 91 | 7 | 3 | Actual |
| 7065 | 16371.00 | 2023-04-07 | 100 | 7 | 4 | Actual |
| 4796 | 80859.00 | 2023-02-05 | 15 | 7 | 4 | Actual |
| 38866 | 143.51 | 2025-09-05 | 85 | 2 | 8 | Actual |
| 6346 | 27.00 | 2023-03-07 | 71 | 6 | 6 | Actual |
| 14749 | 12298.00 | 2023-11-05 | 57 | 6 | 5 | Actual |
| 34013 | 256.00 | 2025-05-07 | 66 | 4 | 6 | Actual |
| 19857 | 514972.00 | 2024-04-06 | 4 | 7 | 5 | Actual |
| 14308 | 19.91 | 2023-10-05 | 71 | 4 | 11 | Actual |
| 34822 | 1047.00 | 2025-06-05 | 80 | 6 | 3 | Actual |
| 8741 | 636.00 | 2023-05-08 | 77 | 6 | 7 | Actual |
| 29025 | 474.94 | 2024-12-05 | 87 | 1 | 13 | Actual |
| 37343 | 347.00 | 2025-08-05 | 90 | 6 | 5 | Actual |
| 31602 | 815.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 7238 | 136.00 | 2023-04-07 | 83 | 1 | 6 | Actual |
| 13851 | 88.00 | 2023-10-05 | 90 | 2 | 6 | Actual |
| 14835 | 9.00 | 2023-11-05 | 96 | 1 | 6 | Actual |
| 21444 | 17.78 | 2024-05-07 | 78 | 5 | 11 | Actual |
| 30309 | 14.00 | 2025-02-04 | 96 | 6 | 3 | Actual |
| 5449 | 642.00 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 35126 | 174.00 | 2025-06-05 | 87 | 2 | 6 | Actual |
| 33865 | 7653.00 | 2025-05-07 | 53 | 6 | 5 | Actual |
| 8631 | 8474.00 | 2023-05-08 | 8 | 7 | 6 | Actual |
| 28150 | 1616.00 | 2024-12-05 | 97 | 6 | 4 | Actual |
| 26246 | 198.00 | 2024-10-04 | 85 | 6 | 7 | Actual |
| 804 | 3100.00 | 2022-10-05 | 61 | 1 | 7 | Budget |
| 15266 | 11.40 | 2023-11-05 | 84 | 2 | 11 | Actual |
| 2713 | 19292.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 8640 | 3402.00 | 2023-05-08 | 23 | 7 | 6 | Actual |
| 31573 | 29154.00 | 2025-03-06 | 28 | 7 | 4 | Actual |
| 23139 | 1134.00 | 2024-07-05 | 80 | 6 | 7 | Actual |
| 7985 | 26134.00 | 2023-05-08 | 24 | 7 | 3 | Actual |
| 7652 | 9604.00 | 2023-04-07 | 18 | 7 | 7 | Actual |
| 20137 | 720.00 | 2024-04-06 | 87 | 6 | 7 | Actual |
| 15876 | 68.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
| 36672 | 127.36 | 2025-07-06 | 67 | 2 | 11 | Actual |
| 13886 | 192.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 519 | 7800.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
| 27466 | 8.00 | 2024-11-04 | 96 | 2 | 8 | Actual |
| 10413 | 24145.00 | 2023-07-06 | 32 | 7 | 4 | Actual |
| 8173 | 149442.00 | 2023-05-08 | 29 | 7 | 4 | Actual |
| 38705 | 17287.00 | 2025-09-05 | 18 | 7 | 6 | Actual |
| 17167 | 28989.50 | 2024-01-05 | 52 | 6 | 8 | Actual |
| 22157 | 364.00 | 2024-06-04 | 73 | 6 | 7 | Actual |
| 8365 | 122.00 | 2023-05-08 | 85 | 1 | 6 | Actual |
| 7138 | 61.00 | 2023-04-07 | 69 | 6 | 5 | Actual |
| 37579 | 816.00 | 2025-08-05 | 65 | 1 | 7 | Actual |
| 4376 | 688.97 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 27695 | 448.64 | 2024-11-04 | 87 | 6 | 11 | Actual |
| 17571 | -426.00 | 2024-02-05 | 91 | 1 | 3 | Actual |
| 12265 | 1854.15 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 5195 | 40.00 | 2023-02-05 | 94 | 5 | 6 | Actual |
| 37029 | 199.50 | 2025-07-06 | 78 | 6 | 13 | Actual |
| 14701 | 5054.00 | 2023-11-05 | 23 | 7 | 4 | Actual |
| 4462 | 428254.52 | 2023-01-05 | 101 | 6 | 8 | Actual |
| 32225 | 15809.56 | 2025-03-06 | 52 | 6 | 11 | Actual |
| 37169 | 170.00 | 2025-08-05 | 66 | 7 | 3 | Actual |
| 1840 | 92016.00 | 2022-11-05 | 56 | 6 | 6 | Actual |
| 5419 | 143497.00 | 2023-02-05 | 35 | 7 | 7 | Actual |
| 12016 | 3900.00 | 2023-08-05 | 61 | 1 | 7 | Budget |
| 36479 | 249.00 | 2025-07-06 | 84 | 6 | 7 | Actual |
| 25526 | 7909.42 | 2024-09-04 | 32 | 7 | 11 | Actual |
| 10132 | 100.00 | 2023-07-06 | 83 | 1 | 3 | Budget |
| 6150 | 109.00 | 2023-03-07 | 74 | 2 | 6 | Actual |
| 3300 | 70.00 | 2022-12-06 | 68 | 6 | 8 | Budget |
| 1103 | 10410.37 | 2022-10-05 | 7 | 7 | 8 | Actual |
| 23345 | 178.42 | 2024-07-05 | 80 | 2 | 11 | Actual |
| 2440 | 40900.00 | 2022-12-06 | 60 | 1 | 4 | Budget |
| 24267 | 819.28 | 2024-08-04 | 87 | 6 | 8 | Actual |
| 34896 | 1044.00 | 2025-06-05 | 65 | 1 | 4 | Actual |
| 30737 | 25784.00 | 2025-02-04 | 28 | 7 | 6 | Actual |
| 25476 | 5578.52 | 2024-09-04 | 57 | 6 | 11 | Actual |
| 4922 | 218.00 | 2023-02-05 | 90 | 6 | 5 | Actual |
| 9104 | 57400.00 | 2023-06-05 | 21 | 7 | 3 | Actual |
| 9440 | 35956.00 | 2023-06-05 | 39 | 7 | 5 | Actual |
| 9805 | 223.00 | 2023-06-05 | 83 | 1 | 7 | Actual |
| 39072 | 34.80 | 2025-09-05 | 92 | 5 | 11 | Actual |
| 36596 | 642.00 | 2025-07-06 | 81 | 6 | 8 | Actual |
| 7147 | 1053.00 | 2023-04-07 | 76 | 6 | 5 | Actual |
| 1286 | 107.00 | 2022-11-05 | 74 | 7 | 3 | Actual |
| 37488 | 1089.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 34596 | 2758.26 | 2025-05-07 | 57 | 6 | 12 | Actual |
| 23937 | 78.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 11655 | 557639.00 | 2023-08-05 | 101 | 6 | 5 | Actual |
| 30655 | 312.00 | 2025-02-04 | 87 | 4 | 6 | Actual |
| 20763 | 36149.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
| 20769 | 169.00 | 2024-05-07 | 67 | 6 | 4 | Actual |
| 13951 | 142.00 | 2023-10-05 | 73 | 6 | 6 | Actual |
| 32070 | 17774.14 | 2025-03-06 | 20 | 7 | 8 | Actual |
| 13911 | 1082.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 39272 | 483.72 | 2025-09-05 | 77 | 1 | 13 | Actual |
| 39356 | 4332.91 | 2025-09-05 | 18 | 7 | 13 | Actual |
| 31908 | 18777.00 | 2025-03-06 | 57 | 6 | 7 | Actual |
| 18228 | 110653.14 | 2024-02-05 | 94 | 6 | 8 | Actual |
| 16752 | -256.00 | 2024-01-05 | 91 | 1 | 5 | Actual |
| 29312 | 101007.00 | 2025-01-04 | 14 | 7 | 4 | Actual |
| 30956 | 216015.71 | 2025-02-04 | 35 | 7 | 8 | Actual |
| 291 | 218.00 | 2022-10-05 | 90 | 6 | 4 | Actual |
| 27655 | 192.25 | 2024-11-04 | 80 | 5 | 11 | Actual |
| 12865 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 28932 | 19.91 | 2024-12-05 | 85 | 2 | 12 | Actual |
| 21021 | 8.00 | 2024-05-07 | 96 | 4 | 6 | Actual |
| 5248 | 380.00 | 2023-02-05 | 87 | 6 | 6 | Budget |
| 17504 | 18.84 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 35027 | 60.00 | 2025-06-05 | 69 | 6 | 5 | Actual |
| 14297 | 179.49 | 2023-10-05 | 92 | 3 | 11 | Actual |
| 28182 | 4622.00 | 2024-12-05 | 61 | 1 | 5 | Actual |
| 33794 | 69.00 | 2025-05-07 | 82 | 6 | 4 | Actual |
| 805 | 2966.00 | 2022-10-05 | 61 | 1 | 7 | Actual |
| 27412 | 105381.83 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 11778 | 42.00 | 2023-08-05 | 94 | 2 | 6 | Actual |
| 15045 | 473.00 | 2023-11-05 | 66 | 6 | 7 | Actual |
| 6810 | 88.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
| 15871 | 17406.00 | 2023-12-06 | 60 | 4 | 6 | Actual |
| 6441 | 715.00 | 2023-03-07 | 81 | 1 | 7 | Actual |
| 37284 | 1071758.00 | 2025-08-05 | 46 | 7 | 4 | Actual |
| 9390 | 650.00 | 2023-06-05 | 77 | 6 | 5 | Budget |
| 16497 | 3909.34 | 2023-12-06 | 20 | 7 | 12 | Actual |
| 24051 | 321.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 38699 | 406425.00 | 2025-09-05 | 6 | 7 | 6 | Actual |
| 2198 | 567.76 | 2022-11-05 | 77 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-06-04 | 61 | 6 | 8 | Actual |
| 8222 | 160.00 | 2023-05-08 | 84 | 1 | 5 | Actual |
| 1839 | 82800.00 | 2022-11-05 | 56 | 6 | 6 | Budget |
| 24327 | 155.02 | 2024-08-04 | 90 | 1 | 11 | Actual |
| 33005 | 943.00 | 2025-04-06 | 66 | 1 | 7 | Actual |
| 34943 | 828.00 | 2025-06-05 | 81 | 6 | 4 | Actual |
| 35664 | 8038.14 | 2025-06-05 | 8 | 7 | 11 | Actual |
| 39055 | 7.14 | 2025-09-05 | 69 | 5 | 11 | Actual |
| 23911 | 125.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 24957 | 42.00 | 2024-09-04 | 65 | 2 | 6 | Actual |
| 15034 | 345961.00 | 2023-11-05 | 12 | 2 | 7 | Actual |
| 30235 | 60790.10 | 2025-01-04 | 29 | 7 | 13 | Actual |
| 25162 | 556.00 | 2024-09-04 | 66 | 6 | 7 | Actual |
| 29864 | 9.00 | 2025-01-04 | 96 | 1 | 11 | Actual |
| 24913 | 17999.00 | 2024-09-04 | 28 | 7 | 5 | Actual |
| 25630 | 729.50 | 2024-09-04 | 14 | 7 | 12 | Actual |
| 26231 | 420.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 1422 | 268.00 | 2022-11-05 | 97 | 6 | 4 | Actual |
| 27967 | -175578.77 | 2024-11-04 | 46 | 7 | 13 | Actual |
| 16283 | 1223.12 | 2023-12-06 | 61 | 4 | 11 | Actual |
| 23738 | 15.00 | 2024-08-04 | 96 | 1 | 4 | Actual |
| 37492 | 68.00 | 2025-08-05 | 68 | 5 | 6 | Actual |
| 26972 | 5882.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 4889 | 200.00 | 2023-02-05 | 67 | 6 | 5 | Budget |
| 31971 | 8249.72 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 29272 | 992.00 | 2025-01-04 | 54 | 6 | 4 | Actual |
| 10872 | 94612.00 | 2023-07-06 | 21 | 7 | 6 | Actual |
| 12848 | 91.00 | 2023-09-05 | 84 | 1 | 6 | Actual |
| 30758 | 92.00 | 2025-02-04 | 69 | 1 | 7 | Actual |
| 34063 | 87553.00 | 2025-05-07 | 56 | 6 | 6 | Actual |
| 18206 | 496.54 | 2024-02-05 | 66 | 6 | 8 | Actual |
| 6371 | 64.00 | 2023-03-07 | 85 | 6 | 6 | Actual |
| 11850 | 195.00 | 2023-08-05 | 76 | 4 | 6 | Actual |
| 31985 | 137.45 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 27074 | 267.00 | 2024-11-04 | 74 | 6 | 5 | Actual |
| 26717 | 217.05 | 2024-10-04 | 81 | 1 | 13 | Actual |
| 11061 | 50.00 | 2023-07-06 | 82 | 1 | 8 | Budget |
| 15569 | 230625.00 | 2023-12-06 | 35 | 7 | 3 | Actual |
| 22211 | 451.09 | 2024-06-04 | 67 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-12-05 | 85 | 6 | 8 | Actual |
| 22633 | 382.00 | 2024-07-05 | 74 | 6 | 3 | Actual |
| 23712 | 62969.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 24249 | 501.09 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 20840 | 177.00 | 2024-05-07 | 83 | 1 | 5 | Actual |
| 3009 | 8.00 | 2022-12-06 | 96 | 6 | 6 | Actual |
| 10982 | 51.00 | 2023-07-06 | 82 | 6 | 7 | Actual |
| 32485 | 62600.66 | 2025-03-06 | 29 | 7 | 13 | Actual |
| 34923 | 402.00 | 2025-06-05 | 54 | 6 | 4 | Actual |
| 6321 | 6061.00 | 2023-03-07 | 52 | 6 | 6 | Actual |
| 2929 | 70.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 32178 | 17.78 | 2025-03-06 | 69 | 4 | 11 | Actual |
| 7903 | 287.00 | 2023-05-08 | 90 | 1 | 3 | Actual |
| 15006 | 18027.00 | 2023-11-05 | 100 | 7 | 6 | Actual |
| 23847 | 53.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 14928 | 113.00 | 2023-11-05 | 76 | 5 | 6 | Actual |
| 37459 | 16.00 | 2025-08-05 | 96 | 3 | 6 | Actual |
| 8728 | 161.00 | 2023-05-08 | 68 | 6 | 7 | Actual |
| 25841 | 384.00 | 2024-10-04 | 66 | 6 | 4 | Actual |
| 29891 | 50.76 | 2025-01-04 | 94 | 2 | 11 | Actual |
| 2573 | 164474.00 | 2022-12-06 | 43 | 7 | 4 | Actual |
| 10066 | 5.00 | 2023-06-05 | 96 | 6 | 8 | Actual |
| 8029 | 93.00 | 2023-05-08 | 81 | 7 | 3 | Actual |
| 27093 | 549789.00 | 2024-11-04 | 101 | 6 | 5 | Actual |
| 19099 | 5888.00 | 2024-03-06 | 76 | 6 | 7 | Actual |
| 2565 | 23636.00 | 2022-12-06 | 32 | 7 | 4 | Actual |
| 13281 | 21349.00 | 2023-09-05 | 40 | 7 | 7 | Actual |
| 37865 | 197.57 | 2025-08-05 | 90 | 3 | 11 | Actual |
| 15704 | 53.00 | 2023-12-06 | 69 | 1 | 5 | Actual |
| 2411 | 100.00 | 2022-12-06 | 74 | 7 | 3 | Budget |
| 16512 | 9139.23 | 2023-12-06 | 40 | 7 | 12 | Actual |
| 27576 | 17.78 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 39144 | 295.45 | 2025-09-05 | 66 | 1 | 12 | Actual |
| 1518 | 8700.00 | 2022-11-05 | 63 | 6 | 5 | Budget |
| 11043 | 93.51 | 2023-07-06 | 69 | 1 | 8 | Actual |
| 18676 | 389.00 | 2024-03-06 | 66 | 1 | 4 | Actual |
| 35825 | 81.96 | 2025-06-05 | 83 | 1 | 13 | Actual |
| 20111 | 6056.00 | 2024-04-06 | 53 | 6 | 7 | Actual |
| 21830 | 198.00 | 2024-06-04 | 68 | 1 | 5 | Actual |
| 19562 | 3452.95 | 2024-03-06 | 20 | 7 | 12 | Actual |
| 22433 | 4.00 | 2024-06-04 | 96 | 4 | 11 | Actual |
| 24448 | 1330.57 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 9188 | 200.00 | 2023-06-05 | 74 | 1 | 4 | Budget |
| 25808 | 408.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 9613 | 380.00 | 2023-06-05 | 77 | 4 | 6 | Budget |
| 14494 | 31557.73 | 2023-10-05 | 31 | 7 | 12 | Actual |
| 33427 | 90.12 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 22894 | 2275.00 | 2024-07-05 | 61 | 1 | 6 | Actual |
| 21538 | 27.36 | 2024-05-07 | 81 | 1 | 12 | Actual |
| 19467 | 114.59 | 2024-03-06 | 61 | 1 | 12 | Actual |
| 26849 | 2995.00 | 2024-11-04 | 54 | 6 | 3 | Actual |
| 24976 | 63.00 | 2024-09-04 | 90 | 2 | 6 | Actual |
| 6849 | 45000.00 | 2023-04-07 | 99 | 6 | 3 | Actual |
| 22901 | 34.00 | 2024-07-05 | 71 | 1 | 6 | Actual |
| 13943 | 2725.00 | 2023-10-05 | 63 | 6 | 6 | Actual |
| 787 | 124092.00 | 2022-10-05 | 29 | 7 | 6 | Actual |
| 1680 | 30.00 | 2022-11-05 | 85 | 2 | 6 | Budget |
| 19883 | 971486.00 | 2024-04-06 | 46 | 7 | 5 | Actual |
| 7607 | 72.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 9067 | 380.00 | 2023-06-05 | 77 | 6 | 3 | Budget |
| 33476 | 348.00 | 2025-04-06 | 97 | 6 | 12 | Actual |
| 27940 | 331374.09 | 2024-11-04 | 101 | 6 | 13 | Actual |
| 1403 | 680.00 | 2022-11-05 | 80 | 6 | 4 | Actual |
| 31035 | 33.74 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 14073 | 12485.00 | 2023-10-05 | 18 | 7 | 7 | Actual |
| 1072 | 2100.00 | 2022-10-05 | 76 | 6 | 8 | Budget |
| 17732 | 583636.00 | 2024-02-05 | 4 | 7 | 4 | Actual |
| 6826 | 100.00 | 2023-04-07 | 78 | 6 | 3 | Budget |
| 14961 | 1425.00 | 2023-11-05 | 76 | 6 | 6 | Actual |
| 4195 | 550.00 | 2023-01-05 | 81 | 1 | 7 | Budget |
| 10752 | 11800.00 | 2023-07-06 | 60 | 5 | 6 | Budget |
| 32122 | 73.10 | 2025-03-06 | 67 | 2 | 11 | Actual |
| 8273 | 178.00 | 2023-05-08 | 78 | 6 | 5 | Actual |
| 12641 | 63000.00 | 2023-09-05 | 99 | 6 | 4 | Actual |
| 14432 | 22.04 | 2023-10-05 | 80 | 2 | 12 | Actual |
| 7818 | 95.02 | 2023-04-07 | 84 | 6 | 8 | Actual |
| 11492 | 798.00 | 2023-08-05 | 80 | 6 | 4 | Actual |
| 31145 | 34.80 | 2025-02-04 | 69 | 1 | 12 | Actual |
| 29157 | 3965.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
| 9750 | 86383.00 | 2023-06-05 | 15 | 7 | 6 | Actual |
| 4875 | 7600.00 | 2023-02-05 | 57 | 6 | 5 | Budget |
| 36697 | 352.89 | 2025-07-06 | 65 | 3 | 11 | Actual |
| 18862 | 76.00 | 2024-03-06 | 67 | 1 | 6 | Actual |
| 34826 | 191.00 | 2025-06-05 | 84 | 6 | 3 | Actual |
| 18397 | 19370.27 | 2024-02-05 | 52 | 6 | 11 | Actual |
| 2632 | 2600.00 | 2022-12-06 | 61 | 6 | 5 | Budget |
| 19334 | 28.42 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 35038 | 195.00 | 2025-06-05 | 83 | 6 | 5 | Actual |
| 23374 | 13.53 | 2024-07-05 | 82 | 3 | 11 | Actual |
| 10806 | 7400.00 | 2023-07-06 | 57 | 6 | 6 | Budget |
| 27985 | 114.00 | 2024-12-05 | 82 | 1 | 3 | Actual |
| 10353 | 162.00 | 2023-07-06 | 67 | 6 | 4 | Actual |
| 3201 | 520.79 | 2022-12-06 | 73 | 1 | 8 | Actual |
| 18224 | 178.36 | 2024-02-05 | 89 | 6 | 8 | Actual |
| 7790 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget |
| 22667 | 26602.00 | 2024-07-05 | 28 | 7 | 3 | Actual |
| 5787 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Budget |
| 5242 | 100.00 | 2023-02-05 | 83 | 6 | 6 | Budget |
| 15497 | 426.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 17268 | 14.59 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 21447 | 3.95 | 2024-05-07 | 82 | 5 | 11 | Actual |
| 28132 | 452.00 | 2024-12-05 | 73 | 6 | 4 | Actual |
| 8465 | 179.00 | 2023-05-08 | 89 | 3 | 6 | Actual |
| 32194 | -148.17 | 2025-03-06 | 91 | 4 | 11 | Actual |
| 17010 | 28370.00 | 2024-01-05 | 34 | 7 | 6 | Actual |
| 33776 | 60720.00 | 2025-05-07 | 60 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2023-11-05 | 63 | 6 | 4 | Actual |
| 21483 | 45.44 | 2024-05-07 | 84 | 6 | 11 | Actual |
| 465 | 19062.00 | 2022-10-05 | 40 | 7 | 5 | Actual |
| 2434 | -74.00 | 2022-12-06 | 91 | 7 | 3 | Actual |
| 8264 | 383.00 | 2023-05-08 | 72 | 6 | 5 | Actual |
| 6838 | 82.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 6685 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 25123 | 20008.00 | 2024-09-04 | 100 | 7 | 6 | Actual |
| 4530 | 495.00 | 2023-02-05 | 87 | 1 | 3 | Actual |
| 28901 | 36.93 | 2024-12-05 | 82 | 1 | 12 | Actual |
| 11204 | 153073.63 | 2023-07-06 | 29 | 7 | 8 | Actual |
| 27042 | 636.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 16303 | 80.55 | 2023-12-06 | 89 | 4 | 11 | Actual |
| 26205 | 383.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 33008 | 104.00 | 2025-04-06 | 69 | 1 | 7 | Actual |
| 11234 | 304.00 | 2023-08-05 | 73 | 1 | 3 | Actual |
| 27135 | 127.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
| 22392 | 201.83 | 2024-06-04 | 77 | 3 | 11 | Actual |
| 19247 | 12972.53 | 2024-03-06 | 20 | 7 | 8 | Actual |
| 25927 | 27042.00 | 2024-10-04 | 53 | 6 | 5 | Actual |
| 29008 | 380.21 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 15897 | 15371.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
| 20927 | 361.00 | 2024-05-07 | 77 | 1 | 6 | Actual |
| 17512 | 139.06 | 2024-01-05 | 89 | 6 | 12 | Actual |
| 10395 | 141527.00 | 2023-07-06 | 101 | 6 | 4 | Actual |
| 21086 | 35147.00 | 2024-05-07 | 14 | 7 | 6 | Actual |
| 25916 | 208.00 | 2024-10-04 | 84 | 1 | 5 | Actual |
| 24295 | 28072.82 | 2024-08-04 | 33 | 7 | 8 | Actual |
| 29580 | 464.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 2031 | 36299.00 | 2022-11-05 | 94 | 6 | 7 | Actual |
| 35610 | 76.29 | 2025-06-05 | 77 | 5 | 11 | Actual |
| 34749 | 60204.13 | 2025-05-07 | 13 | 7 | 13 | Actual |
| 17534 | 5540.22 | 2024-01-05 | 28 | 7 | 12 | Actual |
| 3992 | 80.00 | 2023-01-05 | 68 | 4 | 6 | Budget |
| 4055 | 200.00 | 2023-01-05 | 81 | 5 | 6 | Budget |
| 32898 | 106.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 29094 | 691186.06 | 2024-12-05 | 4 | 7 | 13 | Actual |
| 17724 | 278.00 | 2024-02-05 | 90 | 6 | 4 | Actual |
| 35776 | 8.00 | 2025-06-05 | 96 | 6 | 12 | Actual |
| 11989 | 8647.00 | 2023-08-05 | 8 | 7 | 6 | Actual |
| 38782 | 216.00 | 2025-09-05 | 89 | 6 | 7 | Actual |
| 5266 | 96336.00 | 2023-02-05 | 15 | 7 | 6 | Actual |
| 15481 | -174571.85 | 2023-11-05 | 43 | 7 | 12 | Actual |
| 15176 | 764.73 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 23476 | 184462.71 | 2024-07-05 | 6 | 7 | 11 | Actual |
| 21829 | 264.00 | 2024-06-04 | 67 | 1 | 5 | Actual |
| 11445 | 346.00 | 2023-08-05 | 90 | 1 | 4 | Actual |
| 38835 | 135.93 | 2025-09-05 | 82 | 1 | 8 | Actual |
| 39280 | 474.94 | 2025-09-05 | 87 | 1 | 13 | Actual |
| 28631 | 298.06 | 2024-12-05 | 68 | 6 | 8 | Actual |
| 15259 | 27.36 | 2023-11-05 | 76 | 2 | 11 | Actual |
| 32764 | 250.00 | 2025-04-06 | 84 | 6 | 5 | Actual |
| 14715 | 281375.00 | 2023-11-05 | 46 | 7 | 4 | Actual |
| 30160 | 2543.40 | 2025-01-04 | 61 | 2 | 13 | Actual |
| 3588 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 6110 | 480.00 | 2023-03-07 | 80 | 1 | 6 | Budget |
| 31215 | 536.94 | 2025-02-04 | 81 | 6 | 12 | Actual |
| 16650 | 1095.00 | 2024-01-05 | 80 | 1 | 4 | Actual |
| 31219 | 150.76 | 2025-02-04 | 85 | 6 | 12 | Actual |
| 35237 | 87.00 | 2025-06-05 | 84 | 6 | 6 | Actual |
| 11323 | 8.00 | 2023-08-05 | 96 | 6 | 3 | Actual |
| 21287 | -173.16 | 2024-05-07 | 91 | 6 | 8 | Actual |
| 31702 | 420.00 | 2025-03-06 | 90 | 1 | 6 | Actual |
| 32854 | -89.00 | 2025-04-06 | 91 | 2 | 6 | Actual |
| 13538 | 970.00 | 2023-10-05 | 77 | 6 | 3 | Actual |
| 6010 | 535.00 | 2023-03-07 | 66 | 6 | 5 | Actual |
| 35654 | -146.05 | 2025-06-05 | 91 | 6 | 11 | Actual |
| 28792 | 5.00 | 2024-12-05 | 96 | 4 | 11 | Actual |
| 3383 | 27.00 | 2023-01-05 | 69 | 1 | 3 | Actual |
| 29786 | 81.39 | 2025-01-04 | 69 | 6 | 8 | Actual |
| 15689 | 203136.00 | 2023-12-06 | 35 | 7 | 4 | Actual |
| 31654 | 20608.00 | 2025-03-06 | 7 | 7 | 5 | Actual |
| 27753 | 575.24 | 2024-11-04 | 87 | 1 | 12 | Actual |
| 19948 | 36.00 | 2024-04-06 | 71 | 3 | 6 | Actual |
| 5635 | 100.00 | 2023-03-07 | 74 | 1 | 3 | Budget |
| 24780 | 161.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
| 5522 | 48768.66 | 2023-02-05 | 52 | 6 | 8 | Actual |
| 35288 | 1296.00 | 2025-06-05 | 77 | 1 | 7 | Actual |
| 39329 | 320.56 | 2025-09-05 | 73 | 6 | 13 | Actual |
| 6374 | 101.00 | 2023-03-07 | 89 | 6 | 6 | Actual |
| 35396 | 276033.50 | 2025-06-05 | 12 | 2 | 8 | Actual |
| 15262 | 58.21 | 2023-11-05 | 80 | 2 | 11 | Actual |
| 14678 | 91.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 19566 | 6609.39 | 2024-03-06 | 24 | 7 | 12 | Actual |
| 2291 | 111.00 | 2022-12-06 | 85 | 1 | 3 | Actual |
| 11507 | 216.00 | 2023-08-05 | 90 | 6 | 4 | Actual |
| 5986 | 371.00 | 2023-03-07 | 92 | 1 | 5 | Actual |
| 28616 | 385.94 | 2024-12-05 | 92 | 2 | 8 | Actual |
| 23063 | 320339.00 | 2024-07-05 | 6 | 7 | 6 | Actual |
| 27457 | 317.75 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 7056 | 19180.00 | 2023-04-07 | 33 | 7 | 4 | Actual |
| 16330 | 23.10 | 2023-12-06 | 89 | 5 | 11 | Actual |
| 25177 | 198.00 | 2024-09-04 | 84 | 6 | 7 | Actual |
| 36690 | -84.35 | 2025-07-06 | 91 | 2 | 11 | Actual |
| 1874 | 480.00 | 2022-11-05 | 80 | 6 | 6 | Budget |
| 7961 | 380.00 | 2023-05-08 | 87 | 6 | 3 | Budget |
| 31209 | 409.28 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 8752 | 169.00 | 2023-05-08 | 83 | 6 | 7 | Actual |
| 22709 | 4397.00 | 2024-07-05 | 61 | 1 | 4 | Actual |
| 23736 | 600.00 | 2024-08-04 | 92 | 1 | 4 | Actual |
| 38386 | 1597.00 | 2025-09-05 | 72 | 6 | 4 | Actual |
| 16711 | 64301.00 | 2024-01-05 | 21 | 7 | 4 | Actual |
| 6244 | 220.00 | 2023-03-07 | 73 | 4 | 6 | Budget |
| 5162 | 50.00 | 2023-02-05 | 68 | 5 | 6 | Budget |
| 23905 | 40.00 | 2024-08-04 | 69 | 1 | 6 | Actual |
| 13903 | 302.00 | 2023-10-05 | 87 | 4 | 6 | Actual |
| 38886 | 219.27 | 2025-09-05 | 68 | 6 | 8 | Actual |
| 33744 | 8691.00 | 2025-05-07 | 61 | 1 | 4 | Actual |
| 35529 | 306.08 | 2025-06-05 | 77 | 2 | 11 | Actual |
| 31 | 363.00 | 2022-10-05 | 81 | 1 | 3 | Actual |
| 29409 | 15261.00 | 2025-01-04 | 20 | 7 | 5 | Actual |
| 22168 | 900.00 | 2024-06-04 | 87 | 6 | 7 | Actual |
| 7753 | 32.90 | 2023-04-07 | 82 | 2 | 8 | Actual |
| 16542 | 15.00 | 2024-01-05 | 96 | 1 | 3 | Actual |
| 1989 | 15640.00 | 2022-11-05 | 63 | 6 | 7 | Actual |
| 20309 | 243.32 | 2024-04-06 | 81 | 1 | 11 | Actual |
| 7948 | 416.00 | 2023-05-08 | 80 | 6 | 3 | Actual |
| 29688 | 71000.00 | 2025-01-04 | 99 | 6 | 7 | Actual |
| 33126 | 276.84 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 29137 | 1073.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 38 | 100.00 | 2022-10-05 | 85 | 1 | 3 | Budget |
| 15271 | -25.84 | 2023-11-05 | 91 | 2 | 11 | Actual |
| 8613 | 80.00 | 2023-05-08 | 84 | 6 | 6 | Budget |
| 5417 | 17715.00 | 2023-02-05 | 33 | 7 | 7 | Actual |
| 19007 | 755.00 | 2024-03-06 | 76 | 6 | 6 | Actual |
| 39292 | 317.05 | 2025-09-05 | 67 | 2 | 13 | Actual |
| 878 | 156.00 | 2022-10-05 | 72 | 6 | 7 | Actual |
| 1732 | 480.00 | 2022-11-05 | 87 | 3 | 6 | Budget |
| 34518 | 5779.59 | 2025-05-07 | 20 | 7 | 11 | Actual |
| 33638 | 983.00 | 2025-05-07 | 81 | 1 | 3 | Actual |
| 19934 | 109.00 | 2024-04-06 | 90 | 2 | 6 | Actual |
| 35930 | 583.00 | 2025-07-06 | 67 | 1 | 3 | Actual |
| 21580 | 251.83 | 2024-05-07 | 92 | 6 | 12 | Actual |
| 21667 | 900.00 | 2024-06-04 | 87 | 6 | 3 | Actual |
| 4637 | 127.00 | 2023-02-05 | 66 | 7 | 3 | Actual |
| 21380 | 119.91 | 2024-05-07 | 65 | 3 | 11 | Actual |
| 37047 | 12841.84 | 2025-07-06 | 7 | 7 | 13 | Actual |
| 29492 | 240.00 | 2025-01-04 | 73 | 3 | 6 | Actual |
| 18933 | 218.00 | 2024-03-06 | 89 | 3 | 6 | Actual |
| 37787 | 32060.77 | 2025-08-05 | 100 | 7 | 8 | Actual |
| 25365 | 3435.93 | 2024-09-04 | 60 | 2 | 11 | Actual |
| 34279 | 17543.83 | 2025-05-07 | 63 | 6 | 8 | Actual |
| 18814 | 512.00 | 2024-03-06 | 81 | 6 | 5 | Actual |
| 595 | 602.00 | 2022-10-05 | 80 | 3 | 6 | Actual |
| 22552 | 147.57 | 2024-06-04 | 89 | 6 | 12 | Actual |
| 30724 | 419631.00 | 2025-02-04 | 6 | 7 | 6 | Actual |
| 8862 | 220.00 | 2023-05-08 | 73 | 2 | 8 | Budget |
| 24240 | 5.00 | 2024-08-04 | 96 | 2 | 8 | Actual |
| 17650 | 386.00 | 2024-02-05 | 74 | 7 | 3 | Actual |
| 10774 | 120.00 | 2023-07-06 | 76 | 5 | 6 | Actual |
| 17366 | 11.40 | 2024-01-05 | 94 | 5 | 11 | Actual |
| 7180 | 9994.00 | 2023-04-07 | 8 | 7 | 5 | Actual |
| 13116 | 110379.00 | 2023-09-05 | 4 | 7 | 6 | Actual |
| 2951 | 6637.00 | 2022-12-06 | 52 | 6 | 6 | Actual |
| 18774 | 290.00 | 2024-03-06 | 74 | 1 | 5 | Actual |
| 454 | 15979.00 | 2022-10-05 | 24 | 7 | 5 | Actual |
| 24781 | 125.00 | 2024-09-04 | 68 | 6 | 4 | Actual |
| 24306 | 1975.26 | 2024-08-04 | 61 | 1 | 11 | Actual |
| 26393 | 259937.74 | 2024-10-04 | 29 | 7 | 8 | Actual |
| 17028 | 421.00 | 2024-01-05 | 73 | 1 | 7 | Actual |
| 13600 | 257.00 | 2023-10-05 | 81 | 7 | 3 | Actual |
| 35193 | 12.00 | 2025-06-05 | 69 | 5 | 6 | Actual |
| 9371 | 441.00 | 2023-06-05 | 65 | 6 | 5 | Actual |
| 26050 | 1793.00 | 2024-10-04 | 62 | 3 | 6 | Actual |
| 10258 | 70.00 | 2023-07-06 | 76 | 7 | 3 | Budget |
| 4167 | 34000.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 17713 | 2732.00 | 2024-02-05 | 76 | 6 | 4 | Actual |
| 30964 | 31261.98 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 1792 | 200.00 | 2022-11-05 | 65 | 5 | 6 | Budget |
| 10294 | 470.00 | 2023-07-06 | 66 | 1 | 4 | Actual |
| 30278 | 309.00 | 2025-02-04 | 54 | 6 | 3 | Actual |
| 16647 | 439.00 | 2024-01-05 | 76 | 1 | 4 | Actual |
| 2321 | 116.00 | 2022-12-06 | 67 | 6 | 3 | Actual |
| 32435 | 22724.48 | 2025-03-06 | 53 | 6 | 13 | Actual |
| 15975 | 103275.00 | 2023-12-06 | 31 | 7 | 6 | Actual |
| 299 | 112648.00 | 2022-10-05 | 101 | 6 | 4 | Actual |
| 10493 | 200.00 | 2023-07-06 | 68 | 6 | 5 | Budget |
| 23589 | -85683.94 | 2024-07-05 | 43 | 7 | 12 | Actual |
| 16897 | 454.00 | 2024-01-05 | 87 | 3 | 6 | Actual |
| 2082 | 300.00 | 2022-11-05 | 73 | 1 | 8 | Budget |
| 23647 | 810.00 | 2024-08-04 | 87 | 6 | 3 | Actual |
| 5289 | 34000.00 | 2023-02-05 | 60 | 1 | 7 | Budget |
| 11700 | 68.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 39220 | 189.06 | 2025-09-05 | 84 | 6 | 12 | Actual |
| 9645 | 100.00 | 2023-06-05 | 66 | 5 | 6 | Budget |
| 38707 | 16595.00 | 2025-09-05 | 20 | 7 | 6 | Actual |
| 36135 | 30408.00 | 2025-07-06 | 100 | 7 | 4 | Actual |
| 13675 | 63000.00 | 2023-10-05 | 99 | 6 | 4 | Actual |
| 18807 | 316.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
| 24879 | 268.00 | 2024-09-04 | 74 | 6 | 5 | Actual |
| 19433 | 3245.50 | 2024-03-06 | 94 | 6 | 11 | Actual |
| 20239 | 711.70 | 2024-04-06 | 66 | 6 | 8 | Actual |
| 19356 | 15.65 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 30424 | 267.00 | 2025-02-04 | 89 | 6 | 4 | Actual |
| 22125 | 960.00 | 2024-06-04 | 77 | 1 | 7 | Actual |
| 19396 | 49.70 | 2024-03-06 | 89 | 5 | 11 | Actual |
| 35878 | 790.74 | 2025-06-05 | 74 | 6 | 13 | Actual |
| 18272 | 147.57 | 2024-02-05 | 76 | 1 | 11 | Actual |
| 33729 | 362.00 | 2025-05-07 | 80 | 7 | 3 | Actual |
| 5524 | 20900.00 | 2023-02-05 | 53 | 6 | 8 | Budget |
| 36631 | 122163.96 | 2025-07-06 | 35 | 7 | 8 | Actual |
| 23640 | 229.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 12231 | 380.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 36699 | 159.27 | 2025-07-06 | 67 | 3 | 11 | Actual |
| 21664 | 232.00 | 2024-06-04 | 83 | 6 | 3 | Actual |
| 10808 | 20600.00 | 2023-07-06 | 60 | 6 | 6 | Budget |
| 11754 | 100.00 | 2023-08-05 | 76 | 2 | 6 | Budget |
| 26391 | 32242.59 | 2024-10-04 | 24 | 7 | 8 | Actual |
| 25940 | 105.00 | 2024-10-04 | 71 | 6 | 5 | Actual |
| 24565 | 147.57 | 2024-08-04 | 62 | 6 | 12 | Actual |
| 30858 | 2625.37 | 2025-02-04 | 80 | 1 | 8 | Actual |
| 14746 | 22137.00 | 2023-11-05 | 53 | 6 | 5 | Actual |
| 11702 | 220.00 | 2023-08-05 | 73 | 1 | 6 | Budget |
| 30610 | 2379.00 | 2025-02-04 | 61 | 3 | 6 | Actual |
| 21868 | 226.00 | 2024-06-04 | 74 | 6 | 5 | Actual |
| 18342 | 3.00 | 2024-02-05 | 96 | 3 | 11 | Actual |
| 31407 | 43953.00 | 2025-03-06 | 60 | 6 | 3 | Actual |
| 3815 | 26232.00 | 2023-01-05 | 19 | 7 | 5 | Actual |
| 26768 | 55.64 | 2024-10-04 | 69 | 6 | 13 | Actual |
| 20337 | 68.85 | 2024-04-06 | 81 | 2 | 11 | Actual |
| 34915 | 604.00 | 2025-06-05 | 90 | 1 | 4 | Actual |
| 8098 | 18982.00 | 2023-05-08 | 53 | 6 | 4 | Actual |
| 2059 | 23840.00 | 2022-11-05 | 38 | 7 | 7 | Actual |
| 38096 | 35223.76 | 2025-08-05 | 31 | 7 | 12 | Actual |
| 1225 | 92.00 | 2022-11-05 | 84 | 6 | 3 | Actual |
| 856 | 2300.00 | 2022-10-05 | 57 | 6 | 7 | Budget |
| 21410 | 56.08 | 2024-05-07 | 68 | 4 | 11 | Actual |
| 10579 | 220.00 | 2023-07-06 | 73 | 1 | 6 | Budget |
| 14189 | 1280226.45 | 2023-10-05 | 6 | 7 | 8 | Actual |
| 24823 | 30067.00 | 2024-09-04 | 32 | 7 | 4 | Actual |
| 36946 | 10950.96 | 2025-07-06 | 32 | 7 | 12 | Actual |
| 30155 | -65.41 | 2025-01-04 | 91 | 1 | 13 | Actual |
| 16920 | 72.00 | 2024-01-05 | 83 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2022-12-06 | 62 | 4 | 6 | Budget |
| 25499 | 240.13 | 2024-09-04 | 87 | 6 | 11 | Actual |
| 31805 | 50.00 | 2025-03-06 | 84 | 5 | 6 | Actual |
| 29071 | 32.83 | 2024-12-05 | 69 | 6 | 13 | Actual |
| 19991 | 7.00 | 2024-04-06 | 96 | 4 | 6 | Actual |
| 2314 | 1100.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
| 28924 | 52.89 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 19782 | 25489.00 | 2024-04-06 | 33 | 7 | 4 | Actual |
| 22072 | 25.00 | 2024-06-04 | 82 | 6 | 6 | Actual |
| 34954 | 13.00 | 2025-06-05 | 96 | 6 | 4 | Actual |
| 28701 | 185.87 | 2024-12-05 | 83 | 1 | 11 | Actual |
| 35260 | 6123.00 | 2025-06-05 | 23 | 7 | 6 | Actual |
| 29807 | 1213.00 | 2025-01-04 | 97 | 6 | 8 | Actual |
| 5781 | 50.00 | 2023-03-07 | 78 | 7 | 3 | Budget |
| 16940 | 107.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 25921 | -370.00 | 2024-10-04 | 91 | 1 | 5 | Actual |
| 3198 | 122.30 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 19182 | 95.02 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 20589 | 3795.51 | 2024-04-06 | 18 | 7 | 12 | Actual |
| 16614 | 84.00 | 2024-01-05 | 68 | 7 | 3 | Actual |
| 21460 | 660.35 | 2024-05-07 | 54 | 6 | 11 | Actual |
| 36765 | 43.31 | 2025-07-06 | 83 | 5 | 11 | Actual |
| 16402 | 267.79 | 2023-12-06 | 61 | 1 | 12 | Actual |
| 17871 | 100.00 | 2024-02-05 | 84 | 1 | 6 | Actual |
| 17981 | 72.00 | 2024-02-05 | 89 | 5 | 6 | Actual |
| 37690 | 579.88 | 2025-08-05 | 90 | 1 | 8 | Actual |
| 3415 | 12.00 | 2023-01-05 | 96 | 1 | 3 | Actual |
| 3366 | 888788.85 | 2022-12-06 | 43 | 7 | 8 | Actual |
| 38780 | 204.00 | 2025-09-05 | 85 | 6 | 7 | Actual |
| 13893 | 141.00 | 2023-10-05 | 74 | 4 | 6 | Actual |
| 38591 | 37.00 | 2025-09-05 | 69 | 3 | 6 | Actual |
| 9317 | 436.00 | 2023-06-05 | 66 | 1 | 5 | Actual |
| 30142 | 767.93 | 2025-01-04 | 74 | 1 | 13 | Actual |
| 27544 | 698.64 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 33934 | 127.00 | 2025-05-07 | 68 | 1 | 6 | Actual |
| 38511 | 65438.00 | 2025-09-05 | 21 | 7 | 5 | Actual |
| 10846 | 103.00 | 2023-07-06 | 84 | 6 | 6 | Actual |
| 5252 | -182.00 | 2023-02-05 | 91 | 6 | 6 | Actual |
| 29645 | 1530.00 | 2025-01-04 | 87 | 1 | 7 | Actual |
| 19376 | 712.47 | 2024-03-06 | 61 | 5 | 11 | Actual |
| 3925 | 132.00 | 2023-01-05 | 90 | 2 | 6 | Actual |
| 821 | 255.00 | 2022-10-05 | 74 | 1 | 7 | Actual |
| 38166 | 2459.19 | 2025-08-05 | 62 | 6 | 13 | Actual |
| 17362 | 24.16 | 2024-01-05 | 89 | 5 | 11 | Actual |
| 17866 | 125.00 | 2024-02-05 | 78 | 1 | 6 | Actual |
| 3542 | 40.00 | 2023-01-05 | 83 | 7 | 3 | Budget |
| 29100 | 117692.92 | 2024-12-05 | 15 | 7 | 13 | Actual |
| 33490 | 4508.29 | 2025-04-06 | 22 | 7 | 12 | Actual |
| 28181 | 50053.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
| 19631 | 63.00 | 2024-04-06 | 82 | 6 | 3 | Actual |
| 33939 | 289.00 | 2025-05-07 | 76 | 1 | 6 | Actual |
| 29726 | 205.63 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 38310 | 64944.00 | 2025-09-05 | 38 | 7 | 3 | Actual |
| 12174 | 237.45 | 2023-08-05 | 74 | 1 | 8 | Actual |
| 24701 | 26036.00 | 2024-09-04 | 28 | 7 | 3 | Actual |
| 666 | 898.00 | 2022-10-05 | 62 | 5 | 6 | Actual |
| 16648 | 790.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 29493 | 149.00 | 2025-01-04 | 74 | 3 | 6 | Actual |
| 2485 | 11.00 | 2022-12-06 | 96 | 1 | 4 | Actual |
| 11525 | 11085.00 | 2023-08-05 | 20 | 7 | 4 | Actual |
| 20472 | 24011.84 | 2024-04-06 | 14 | 7 | 11 | Actual |
| 28142 | 194.00 | 2024-12-05 | 85 | 6 | 4 | Actual |
| 12871 | 53.00 | 2023-09-05 | 67 | 2 | 6 | Actual |
| 36897 | 30830.06 | 2025-07-06 | 60 | 6 | 12 | Actual |
| 32420 | 734.60 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 7106 | 630.00 | 2023-04-07 | 87 | 1 | 5 | Actual |
| 19397 | 76.29 | 2024-03-06 | 90 | 5 | 11 | Actual |
| 25815 | 1145.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 10908 | 400.00 | 2023-07-06 | 73 | 1 | 7 | Budget |
| 27853 | 1822.34 | 2024-11-04 | 61 | 1 | 13 | Actual |
| 712 | 3759.00 | 2022-10-05 | 53 | 6 | 6 | Actual |
| 13837 | 13.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 32783 | 14817.00 | 2025-04-06 | 18 | 7 | 5 | Actual |
| 16485 | 34.00 | 2023-12-06 | 97 | 6 | 12 | Actual |
| 27449 | 457.15 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 28114 | 471.00 | 2024-12-05 | 94 | 1 | 4 | Actual |
| 62 | 1100.00 | 2022-10-05 | 62 | 6 | 3 | Budget |
| 1752 | 100.00 | 2022-11-05 | 68 | 4 | 6 | Budget |
| 35500 | 369.91 | 2025-06-05 | 76 | 1 | 11 | Actual |
| 11964 | 280.00 | 2023-08-05 | 81 | 6 | 6 | Budget |
| 3402 | 100.00 | 2023-01-05 | 83 | 1 | 3 | Budget |
| 21584 | 4798.72 | 2024-05-07 | 101 | 6 | 12 | Actual |
| 653 | 67.00 | 2022-10-05 | 85 | 4 | 6 | Actual |
| 25993 | 16521.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 30251 | 1040.00 | 2025-02-04 | 65 | 1 | 3 | Actual |
| 20946 | 69.00 | 2024-05-07 | 66 | 2 | 6 | Actual |
| 18701 | 3314.00 | 2024-03-06 | 53 | 6 | 4 | Actual |
| 38905 | 388.97 | 2025-09-05 | 92 | 6 | 8 | Actual |
| 37491 | 90.00 | 2025-08-05 | 67 | 5 | 6 | Actual |
| 23656 | 461698.00 | 2024-08-04 | 101 | 6 | 3 | Actual |
| 36541 | 745.03 | 2025-07-06 | 90 | 1 | 8 | Actual |
| 4379 | 217.75 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 18995 | 2505.00 | 2024-03-06 | 61 | 6 | 6 | Actual |
| 26353 | 298.06 | 2024-10-04 | 68 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-12-06 | 94 | 6 | 8 | Actual |
| 301 | 172658.00 | 2022-10-05 | 6 | 7 | 4 | Actual |
| 32315 | 5.00 | 2025-03-06 | 96 | 1 | 12 | Actual |
| 37144 | 101778.00 | 2025-08-05 | 15 | 7 | 3 | Actual |
| 20370 | 35.87 | 2024-04-06 | 89 | 3 | 11 | Actual |
| 17156 | 37.45 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 36924 | 14670.18 | 2025-07-06 | 94 | 6 | 12 | Actual |
| 24430 | 3.95 | 2024-08-04 | 82 | 5 | 11 | Actual |
| 26350 | 870.79 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2024-05-07 | 62 | 1 | 8 | Actual |
| 29850 | 673.11 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 1201 | 34.00 | 2022-11-05 | 69 | 6 | 3 | Actual |
| 4316 | 308.66 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-06-05 | 83 | 2 | 8 | Budget |
| 4902 | 2900.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
| 19877 | 63296.00 | 2024-04-06 | 35 | 7 | 5 | Actual |
| 603 | 112.00 | 2022-10-05 | 84 | 3 | 6 | Actual |
| 29149 | 93119.00 | 2025-01-04 | 12 | 2 | 3 | Actual |
| 26362 | 1046.56 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 28235 | 204.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 18763 | 20376.00 | 2024-03-06 | 100 | 7 | 4 | Actual |
| 2975 | 40.00 | 2022-12-06 | 69 | 6 | 6 | Actual |
| 10816 | 280.00 | 2023-07-06 | 65 | 6 | 6 | Budget |
| 4208 | 194.00 | 2023-01-05 | 90 | 1 | 7 | Actual |
| 4351 | 7.00 | 2023-01-05 | 96 | 1 | 8 | Actual |
| 28276 | 2535.00 | 2024-12-05 | 62 | 1 | 6 | Actual |
| 8470 | 10.00 | 2023-05-08 | 96 | 3 | 6 | Actual |
| 2357 | 252.00 | 2022-12-06 | 92 | 6 | 3 | Actual |
| 9514 | 102.00 | 2023-06-05 | 76 | 2 | 6 | Actual |
| 1734 | 313.00 | 2022-11-05 | 90 | 3 | 6 | Actual |
| 34631 | 7812.61 | 2025-05-07 | 7 | 7 | 12 | Actual |
| 13239 | 177.00 | 2023-09-05 | 83 | 6 | 7 | Actual |
| 6925 | 3.00 | 2023-04-07 | 96 | 7 | 3 | Actual |
| 36899 | 3163.58 | 2025-07-06 | 62 | 6 | 12 | Actual |
| 36787 | 65.65 | 2025-07-06 | 71 | 6 | 11 | Actual |
| 1442 | 46269.00 | 2022-11-05 | 31 | 7 | 4 | Actual |
| 12297 | 129.87 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 1713 | 280.00 | 2022-11-05 | 76 | 3 | 6 | Budget |
| 2873 | 50.00 | 2022-12-06 | 71 | 4 | 6 | Budget |
| 31079 | 1996.54 | 2025-02-04 | 61 | 6 | 11 | Actual |
| 13610 | 38.00 | 2023-10-05 | 94 | 7 | 3 | Actual |
| 27446 | 231.39 | 2024-11-04 | 68 | 2 | 8 | Actual |
| 16945 | 13.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
| 1034 | -135.28 | 2022-10-05 | 91 | 2 | 8 | Actual |
| 36499 | 55087.00 | 2025-07-06 | 19 | 7 | 7 | Actual |
| 22071 | 251.00 | 2024-06-04 | 81 | 6 | 6 | Actual |
| 27345 | 17.00 | 2024-11-04 | 96 | 1 | 7 | Actual |
| 9242 | 72.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
| 36509 | 35580.00 | 2025-07-06 | 33 | 7 | 7 | Actual |
| 19512 | 5.01 | 2024-03-06 | 85 | 2 | 12 | Actual |
| 32571 | 78696.00 | 2025-04-06 | 19 | 7 | 3 | Actual |
| 38011 | -86.47 | 2025-08-05 | 91 | 1 | 12 | Actual |
| 2270 | 300.00 | 2022-12-06 | 73 | 1 | 3 | Budget |
| 6328 | 2525.00 | 2023-03-07 | 57 | 6 | 6 | Actual |
| 14289 | 15.65 | 2023-10-05 | 82 | 3 | 11 | Actual |
| 20 | 114.00 | 2022-10-05 | 74 | 1 | 3 | Actual |
| 34485 | 47.57 | 2025-05-07 | 69 | 6 | 11 | Actual |
| 16657 | 333.00 | 2024-01-05 | 89 | 1 | 4 | Actual |
| 21993 | 396.00 | 2024-06-04 | 90 | 3 | 6 | Actual |
| 16374 | 340073.05 | 2023-12-06 | 6 | 7 | 11 | Actual |
| 12088 | 30.00 | 2023-08-05 | 69 | 6 | 7 | Actual |
| 30731 | 55087.00 | 2025-02-04 | 19 | 7 | 6 | Actual |
| 26565 | 245.44 | 2024-10-04 | 80 | 6 | 11 | Actual |
| 36907 | 413.53 | 2025-07-06 | 72 | 6 | 12 | Actual |
| 27144 | 335.00 | 2024-11-04 | 90 | 1 | 6 | Actual |
| 2443 | 4268.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 6032 | 650.00 | 2023-03-07 | 80 | 6 | 5 | Budget |
| 3808 | 343048.00 | 2023-01-05 | 6 | 7 | 5 | Actual |
| 12406 | 1768.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 27283 | 208.00 | 2024-11-04 | 89 | 6 | 6 | Actual |
| 18132 | 25696.00 | 2024-02-05 | 33 | 7 | 7 | Actual |
| 18144 | 4434.50 | 2024-02-05 | 62 | 1 | 8 | Actual |
| 2004 | 300.00 | 2022-11-05 | 73 | 6 | 7 | Budget |
| 14065 | 345345.00 | 2023-10-05 | 101 | 6 | 7 | Actual |
| 30320 | 24696.00 | 2025-02-04 | 18 | 7 | 3 | Actual |
| 16188 | 72640.31 | 2023-12-06 | 31 | 7 | 8 | Actual |
| 29702 | 6062.00 | 2025-01-04 | 23 | 7 | 7 | Actual |
| 21532 | 20.97 | 2024-05-07 | 73 | 1 | 12 | Actual |
| 20467 | 57912.48 | 2024-04-06 | 4 | 7 | 11 | Actual |
| 5890 | 650.00 | 2023-03-07 | 80 | 6 | 4 | Budget |
| 5178 | 289.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 17916 | 52.00 | 2024-02-05 | 71 | 3 | 6 | Actual |
| 2110 | 388.97 | 2022-11-05 | 94 | 1 | 8 | Actual |
| 343 | 200.00 | 2022-10-05 | 68 | 1 | 5 | Budget |
| 21339 | 62.46 | 2024-05-07 | 83 | 1 | 11 | Actual |
| 32732 | 278.00 | 2025-04-06 | 89 | 1 | 5 | Actual |
| 18344 | 899.71 | 2024-02-05 | 61 | 4 | 11 | Actual |
| 37024 | 496.00 | 2025-07-06 | 72 | 6 | 13 | Actual |
| 8485 | 33.00 | 2023-05-08 | 69 | 4 | 6 | Actual |
| 6776 | 100.00 | 2023-04-07 | 84 | 1 | 3 | Budget |
| 31394 | 1485.00 | 2025-03-06 | 87 | 1 | 3 | Actual |
| 22280 | 196.54 | 2024-06-04 | 78 | 6 | 8 | Actual |
| 12540 | 550.00 | 2023-09-05 | 66 | 1 | 4 | Budget |
| 23085 | 120854.00 | 2024-07-05 | 39 | 7 | 6 | Actual |
| 708 | 4.00 | 2022-10-05 | 96 | 5 | 6 | Actual |
| 3321 | 30.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 19674 | 2282.00 | 2024-04-06 | 62 | 7 | 3 | Actual |
| 21888 | 433796.00 | 2024-06-04 | 4 | 7 | 5 | Actual |
| 10912 | 475.00 | 2023-07-06 | 76 | 1 | 7 | Actual |
| 10763 | 57.00 | 2023-07-06 | 67 | 5 | 6 | Actual |
| 11419 | 128.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 33626 | 1307.00 | 2025-05-07 | 65 | 1 | 3 | Actual |
| 3041 | 15696.00 | 2022-12-06 | 100 | 7 | 6 | Actual |
| 8541 | 200.00 | 2023-05-08 | 77 | 5 | 6 | Budget |
| 11844 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 2692 | 8232.00 | 2022-12-06 | 18 | 7 | 5 | Actual |
| 6738 | 983294.07 | 2023-03-07 | 43 | 7 | 8 | Actual |
| 25508 | 111559.22 | 2024-09-04 | 101 | 6 | 11 | Actual |
| 15838 | 39.00 | 2023-12-06 | 89 | 2 | 6 | Actual |
| 13184 | 720.00 | 2023-09-05 | 87 | 1 | 7 | Actual |
| 36109 | 651637.00 | 2025-07-06 | 6 | 7 | 4 | Actual |
| 27879 | 53263.65 | 2024-11-04 | 60 | 2 | 13 | Actual |
| 34439 | 102.89 | 2025-05-07 | 89 | 4 | 11 | Actual |
| 994 | 2498.10 | 2022-10-05 | 61 | 2 | 8 | Actual |
| 14226 | 22.04 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 14274 | 1345.47 | 2023-10-05 | 61 | 3 | 11 | Actual |
| 14381 | 7958.35 | 2023-10-05 | 33 | 7 | 11 | Actual |
| 30414 | 4400.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 10513 | 50.00 | 2023-07-06 | 82 | 6 | 5 | Budget |
| 3776 | 188.00 | 2023-01-05 | 74 | 6 | 5 | Actual |
| 7720 | 93522.52 | 2023-04-07 | 12 | 2 | 8 | Actual |
| 25501 | 179.49 | 2024-09-04 | 90 | 6 | 11 | Actual |
| 23713 | 5815.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 28753 | 409.28 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 37440 | 179.00 | 2025-08-05 | 68 | 3 | 6 | Actual |
| 20163 | 47917.00 | 2024-04-06 | 31 | 7 | 7 | Actual |
| 4395 | 234.42 | 2023-01-05 | 90 | 2 | 8 | Actual |
| 36477 | 83.00 | 2025-07-06 | 82 | 6 | 7 | Actual |
| 36358 | 235.00 | 2025-07-06 | 90 | 5 | 6 | Actual |
| 16442 | 22.04 | 2023-12-06 | 80 | 2 | 12 | Actual |
| 2213 | 380.00 | 2022-11-05 | 87 | 6 | 8 | Budget |
| 13064 | 1900.00 | 2023-09-05 | 61 | 6 | 6 | Budget |
| 30060 | 96.51 | 2025-01-04 | 87 | 2 | 12 | Actual |
| 7875 | 43.00 | 2023-05-08 | 69 | 1 | 3 | Actual |
| 35795 | 75191.52 | 2025-06-05 | 29 | 7 | 12 | Actual |
| 23288 | 26963.70 | 2024-07-05 | 24 | 7 | 8 | Actual |
| 8350 | 495.00 | 2023-05-08 | 77 | 1 | 6 | Actual |
| 27310 | 29706.00 | 2024-11-04 | 34 | 7 | 6 | Actual |
| 6875 | 57530.00 | 2023-04-07 | 39 | 7 | 3 | Actual |
| 22974 | 15973.00 | 2024-07-05 | 60 | 4 | 6 | Actual |
| 23350 | 32.67 | 2024-07-05 | 85 | 2 | 11 | Actual |
| 25471 | 20.97 | 2024-09-04 | 94 | 5 | 11 | Actual |
| 5789 | 42.00 | 2023-03-07 | 83 | 7 | 3 | Actual |
| 348 | 301.00 | 2022-10-05 | 73 | 1 | 5 | Actual |
| 18106 | 194.00 | 2024-02-05 | 90 | 6 | 7 | Actual |
| 13485 | 2463.30 | 2023-10-04 | 85 | 7 | 7 | Actual |
| 26261 | 210336.00 | 2024-10-04 | 13 | 7 | 7 | Actual |
| 15087 | 169992.00 | 2023-11-05 | 29 | 7 | 7 | Actual |
| 20313 | 69.91 | 2024-04-06 | 85 | 1 | 11 | Actual |
| 5935 | 89446.00 | 2023-03-07 | 37 | 7 | 4 | Actual |
| 22311 | 21227.23 | 2024-06-04 | 28 | 7 | 8 | Actual |
| 31902 | 375.00 | 2025-03-06 | 94 | 1 | 7 | Actual |
| 21095 | 20206.00 | 2024-05-07 | 28 | 7 | 6 | Actual |
| 21138 | 49585.00 | 2024-05-07 | 53 | 6 | 7 | Actual |
| 12673 | 43056.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 23168 | 24688.00 | 2024-07-05 | 24 | 7 | 7 | Actual |
| 17440 | 1.82 | 2024-01-05 | 69 | 1 | 12 | Actual |
| 29097 | 11317.25 | 2024-12-05 | 8 | 7 | 13 | Actual |
| 36023 | 20.00 | 2025-07-06 | 69 | 7 | 3 | Actual |
| 15210 | 24136.38 | 2023-11-05 | 33 | 7 | 8 | Actual |
| 29608 | 14830.00 | 2025-01-04 | 22 | 7 | 6 | Actual |
| 33550 | 43.36 | 2025-04-06 | 82 | 2 | 13 | Actual |
| 20150 | 20823.00 | 2024-04-06 | 8 | 7 | 7 | Actual |
| 26926 | 260.00 | 2024-11-04 | 81 | 7 | 3 | Actual |
| 17402 | 302.00 | 2024-01-05 | 97 | 6 | 11 | Actual |
| 31941 | 885478.00 | 2025-03-06 | 4 | 7 | 7 | Actual |
| 35817 | 146.87 | 2025-06-05 | 73 | 1 | 13 | Actual |
| 32391 | 422.31 | 2025-03-06 | 74 | 1 | 13 | Actual |
| 20691 | 63623.00 | 2024-05-07 | 31 | 7 | 3 | Actual |
| 11295 | 166.00 | 2023-08-05 | 73 | 6 | 3 | Actual |
| 28069 | 29.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 33952 | 600.00 | 2025-05-07 | 92 | 1 | 6 | Actual |
| 25932 | 4071.00 | 2024-10-04 | 61 | 6 | 5 | Actual |
| 5006 | 197670.00 | 2023-02-05 | 12 | 2 | 6 | Actual |
| 38382 | 352.00 | 2025-09-05 | 67 | 6 | 4 | Actual |
| 12767 | 126.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 34045 | 146.00 | 2025-05-07 | 74 | 5 | 6 | Actual |
| 25479 | 1201.85 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 6854 | 8998.00 | 2023-04-07 | 7 | 7 | 3 | Actual |
| 3070 | 950.00 | 2022-12-06 | 80 | 1 | 7 | Budget |
| 16881 | 408.00 | 2024-01-05 | 66 | 3 | 6 | Actual |
| 19713 | 245.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 30740 | 37628.00 | 2025-02-04 | 32 | 7 | 6 | Actual |
| 37470 | 132.00 | 2025-08-05 | 74 | 4 | 6 | Actual |
| 13686 | 13269.00 | 2023-10-05 | 20 | 7 | 4 | Actual |
| 7650 | 88437.00 | 2023-04-07 | 14 | 7 | 7 | Actual |
| 33066 | 956335.00 | 2025-04-06 | 6 | 7 | 7 | Actual |
| 30175 | 52.13 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 37879 | 167.78 | 2025-08-05 | 73 | 4 | 11 | Actual |
| 35928 | 1292.00 | 2025-07-06 | 65 | 1 | 3 | Actual |
| 11471 | 480.00 | 2023-08-05 | 66 | 6 | 4 | Budget |
| 5556 | 200.00 | 2023-02-05 | 74 | 6 | 8 | Budget |
| 26110 | 78.00 | 2024-10-04 | 74 | 5 | 6 | Actual |
| 18790 | 9.00 | 2024-03-06 | 96 | 1 | 5 | Actual |
| 20737 | 56.00 | 2024-05-07 | 69 | 1 | 4 | Actual |
| 32387 | 80.20 | 2025-03-06 | 68 | 1 | 13 | Actual |
| 37688 | 1910.21 | 2025-08-05 | 87 | 1 | 8 | Actual |
| 19135 | 26886.00 | 2024-03-06 | 32 | 7 | 7 | Actual |
| 35436 | 182.90 | 2025-06-05 | 68 | 6 | 8 | Actual |
| 34670 | 199.50 | 2025-05-07 | 78 | 1 | 13 | Actual |
| 14197 | 13107.39 | 2023-10-05 | 20 | 7 | 8 | Actual |
| 17474 | 23.10 | 2024-01-05 | 80 | 2 | 12 | Actual |
| 25188 | 606666.00 | 2024-09-04 | 101 | 6 | 7 | Actual |
| 27337 | 272.00 | 2024-11-04 | 84 | 1 | 7 | Actual |
| 18318 | 729.50 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 15322 | 192.25 | 2023-11-05 | 87 | 4 | 11 | Actual |
| 22741 | 37781.00 | 2024-07-05 | 60 | 6 | 4 | Actual |
| 37238 | 480.00 | 2025-08-05 | 74 | 6 | 4 | Actual |
| 7354 | 1765.00 | 2023-04-07 | 62 | 4 | 6 | Actual |
| 21148 | 320.00 | 2024-05-07 | 67 | 6 | 7 | Actual |
| 37333 | 1031.00 | 2025-08-05 | 77 | 6 | 5 | Actual |
| 2264 | 204.00 | 2022-12-06 | 67 | 1 | 3 | Actual |
| 27045 | 1296.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 23297 | 33872.92 | 2024-07-05 | 38 | 7 | 8 | Actual |
Generated 2025-11-04 08:16:55.181 UTC