[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23011 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3853 | 251.00 | 2023-01-08 | 73 | 1 | 6 | Actual |
| 29510 | 1381.00 | 2025-01-07 | 61 | 4 | 6 | Actual |
| 12796 | 6991.00 | 2023-09-08 | 22 | 7 | 5 | Actual |
| 25960 | 693.00 | 2024-10-07 | 97 | 6 | 5 | Actual |
| 31746 | 284.00 | 2025-03-09 | 76 | 3 | 6 | Actual |
| 22522 | 78.42 | 2024-06-07 | 92 | 1 | 12 | Actual |
| 29817 | 18710.52 | 2025-01-07 | 18 | 7 | 8 | Actual |
| 17449 | 1.82 | 2024-01-08 | 82 | 1 | 12 | Actual |
| 30358 | 84.00 | 2025-02-07 | 84 | 7 | 3 | Actual |
| 29546 | 130.00 | 2025-01-07 | 76 | 5 | 6 | Actual |
| 4888 | 154.00 | 2023-02-08 | 67 | 6 | 5 | Actual |
| 35110 | 137.00 | 2025-06-08 | 66 | 2 | 6 | Actual |
| 33439 | 42.25 | 2025-04-09 | 92 | 2 | 12 | Actual |
| 8637 | 9315.00 | 2023-05-11 | 20 | 7 | 6 | Actual |
| 19070 | 265.00 | 2024-03-09 | 83 | 1 | 7 | Actual |
| 25270 | 261.69 | 2024-09-07 | 94 | 2 | 8 | Actual |
| 9607 | 220.00 | 2023-06-08 | 73 | 4 | 6 | Budget |
| 18750 | 21961.00 | 2024-03-09 | 28 | 7 | 4 | Actual |
| 32120 | 156.08 | 2025-03-09 | 65 | 2 | 11 | Actual |
| 16812 | 20571.00 | 2024-01-08 | 33 | 7 | 5 | Actual |
| 8677 | 480.00 | 2023-05-11 | 76 | 1 | 7 | Budget |
| 22131 | 184.00 | 2024-06-07 | 84 | 1 | 7 | Actual |
| 18924 | 370.00 | 2024-03-09 | 77 | 3 | 6 | Actual |
| 25325 | 86601.18 | 2024-09-07 | 31 | 7 | 8 | Actual |
| 22129 | 63.00 | 2024-06-07 | 82 | 1 | 7 | Actual |
| 18072 | -285.00 | 2024-02-08 | 91 | 1 | 7 | Actual |
| 12506 | 100.00 | 2023-09-08 | 77 | 7 | 3 | Budget |
| 18923 | 206.00 | 2024-03-09 | 76 | 3 | 6 | Actual |
| 26535 | 9.27 | 2024-10-07 | 84 | 5 | 11 | Actual |
| 36411 | 33870.00 | 2025-07-09 | 24 | 7 | 6 | Actual |
| 1832 | 3.00 | 2022-11-08 | 96 | 5 | 6 | Actual |
| 11677 | 101468.00 | 2023-08-08 | 35 | 7 | 5 | Actual |
| 17086 | 42893.00 | 2024-01-08 | 7 | 7 | 7 | Actual |
| 17657 | 41.00 | 2024-02-08 | 83 | 7 | 3 | Actual |
| 7302 | 27560.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
| 25632 | 3795.51 | 2024-09-07 | 18 | 7 | 12 | Actual |
| 28423 | 209.00 | 2024-12-08 | 73 | 6 | 6 | Actual |
| 27122 | 24865.00 | 2024-11-07 | 60 | 1 | 6 | Actual |
| 28467 | 42832.00 | 2024-12-08 | 40 | 7 | 6 | Actual |
| 20108 | 11.00 | 2024-04-09 | 96 | 1 | 7 | Actual |
| 37123 | 797.00 | 2025-08-08 | 81 | 6 | 3 | Actual |
| 22475 | 17865.99 | 2024-06-07 | 14 | 7 | 11 | Actual |
| 15549 | 703914.00 | 2023-12-09 | 4 | 7 | 3 | Actual |
| 6363 | 280.00 | 2023-03-10 | 81 | 6 | 6 | Budget |
| 17421 | 54668.80 | 2024-01-08 | 31 | 7 | 11 | Actual |
| 23713 | 5815.00 | 2024-08-07 | 61 | 1 | 4 | Actual |
| 21206 | 1137.47 | 2024-05-10 | 66 | 1 | 8 | Actual |
| 7691 | 442.00 | 2023-04-10 | 73 | 1 | 8 | Actual |
| 14743 | 11.00 | 2023-11-08 | 96 | 1 | 5 | Actual |
| 16190 | 24662.15 | 2023-12-09 | 33 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2023-05-11 | 21 | 7 | 8 | Actual |
| 26914 | 311.00 | 2024-11-07 | 65 | 7 | 3 | Actual |
| 33018 | 402.00 | 2025-04-09 | 83 | 1 | 7 | Actual |
| 27541 | 350.77 | 2024-11-07 | 73 | 1 | 11 | Actual |
| 26423 | 281.62 | 2024-10-07 | 81 | 1 | 11 | Actual |
| 7852 | 48795.93 | 2023-04-10 | 34 | 7 | 8 | Actual |
| 25383 | 11.40 | 2024-09-07 | 84 | 2 | 11 | Actual |
| 33582 | 67.92 | 2025-04-09 | 82 | 6 | 13 | Actual |
| 10648 | 176.00 | 2023-07-09 | 87 | 2 | 6 | Actual |
| 8321 | 19220.00 | 2023-05-11 | 38 | 7 | 5 | Actual |
| 1024 | 90.00 | 2022-10-08 | 83 | 2 | 8 | Budget |
| 24749 | 56.00 | 2024-09-07 | 69 | 1 | 4 | Actual |
| 10067 | 340.00 | 2023-06-08 | 97 | 6 | 8 | Actual |
| 38060 | 393.32 | 2025-08-08 | 74 | 6 | 12 | Actual |
| 18652 | 18.00 | 2024-03-09 | 71 | 7 | 3 | Actual |
| 12904 | -66.00 | 2023-09-08 | 91 | 2 | 6 | Actual |
| 15445 | 14.59 | 2023-11-08 | 84 | 6 | 12 | Actual |
| 9563 | 306.00 | 2023-06-08 | 76 | 3 | 6 | Actual |
| 21500 | 16132.97 | 2024-05-10 | 14 | 7 | 11 | Actual |
| 15895 | 263.00 | 2023-12-09 | 92 | 4 | 6 | Actual |
| 34993 | 78.00 | 2025-06-08 | 69 | 1 | 5 | Actual |
| 29904 | 234.81 | 2025-01-07 | 76 | 3 | 11 | Actual |
| 23650 | -181.00 | 2024-08-07 | 91 | 6 | 3 | Actual |
| 38031 | 65.65 | 2025-08-08 | 81 | 2 | 12 | Actual |
| 28398 | 69.00 | 2024-12-08 | 83 | 5 | 6 | Actual |
| 8976 | 109974.34 | 2023-05-11 | 37 | 7 | 8 | Actual |
| 6632 | 30.00 | 2023-03-10 | 82 | 2 | 8 | Budget |
| 27439 | 345601.46 | 2024-11-07 | 12 | 2 | 8 | Actual |
| 33793 | 717.00 | 2025-05-10 | 81 | 6 | 4 | Actual |
| 27722 | 12897.81 | 2024-11-07 | 32 | 7 | 11 | Actual |
| 18627 | 76723.00 | 2024-03-09 | 21 | 7 | 3 | Actual |
| 39211 | 388.00 | 2025-09-08 | 73 | 6 | 12 | Actual |
| 6688 | 100.00 | 2023-03-10 | 78 | 6 | 8 | Budget |
| 21172 | 71000.00 | 2024-05-10 | 99 | 6 | 7 | Actual |
| 26589 | 16743.62 | 2024-10-07 | 19 | 7 | 11 | Actual |
| 4231 | 380.00 | 2023-01-08 | 65 | 6 | 7 | Budget |
| 5671 | 6625.00 | 2023-03-10 | 57 | 6 | 3 | Actual |
| 24988 | 78.00 | 2024-09-07 | 68 | 3 | 6 | Actual |
| 18325 | 68.85 | 2024-02-08 | 73 | 3 | 11 | Actual |
| 28610 | 193.51 | 2024-12-08 | 84 | 2 | 8 | Actual |
| 16326 | 13.53 | 2023-12-09 | 83 | 5 | 11 | Actual |
| 2751 | 88.00 | 2022-12-09 | 85 | 1 | 6 | Actual |
| 15777 | 159090.00 | 2023-12-09 | 29 | 7 | 5 | Actual |
| 19231 | -154.98 | 2024-03-09 | 91 | 6 | 8 | Actual |
| 5107 | 1000.00 | 2023-02-08 | 62 | 4 | 6 | Budget |
| 13870 | 106.00 | 2023-10-08 | 78 | 3 | 6 | Actual |
| 39199 | 5221.07 | 2025-09-08 | 57 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2024-09-07 | 62 | 1 | 3 | Actual |
| 23005 | 78.00 | 2024-07-08 | 67 | 5 | 6 | Actual |
| 14351 | 45.44 | 2023-10-08 | 84 | 6 | 11 | Actual |
| 8666 | 240.00 | 2023-05-11 | 67 | 1 | 7 | Actual |
| 5819 | 110.00 | 2023-03-10 | 71 | 1 | 4 | Budget |
| 11469 | 480.00 | 2023-08-08 | 65 | 6 | 4 | Budget |
| 22401 | 75.23 | 2024-06-07 | 89 | 3 | 11 | Actual |
| 4567 | 104.00 | 2023-02-08 | 72 | 6 | 3 | Actual |
| 2461 | 599.00 | 2022-12-09 | 76 | 1 | 4 | Actual |
| 16379 | 62574.27 | 2023-12-09 | 15 | 7 | 11 | Actual |
| 15841 | 80.00 | 2023-12-09 | 92 | 2 | 6 | Actual |
| 11889 | 29.00 | 2023-08-08 | 68 | 5 | 6 | Actual |
| 14774 | 204.00 | 2023-11-08 | 90 | 6 | 5 | Actual |
| 20369 | 96.51 | 2024-04-09 | 87 | 3 | 11 | Actual |
| 39229 | 427.00 | 2025-09-08 | 97 | 6 | 12 | Actual |
| 32318 | 55.02 | 2025-03-09 | 54 | 6 | 12 | Actual |
| 19934 | 109.00 | 2024-04-09 | 90 | 2 | 6 | Actual |
| 5660 | 194.00 | 2023-03-10 | 94 | 1 | 3 | Actual |
| 21370 | 144.38 | 2024-05-10 | 87 | 2 | 11 | Actual |
| 20013 | 92.00 | 2024-04-09 | 89 | 5 | 6 | Actual |
| 7333 | 40.00 | 2023-04-10 | 82 | 3 | 6 | Actual |
| 14720 | 503.00 | 2023-11-08 | 65 | 1 | 5 | Actual |
| 16756 | 137834.00 | 2024-01-08 | 12 | 2 | 5 | Actual |
| 31599 | 1337.00 | 2025-03-09 | 77 | 1 | 5 | Actual |
| 28068 | 21.00 | 2024-12-08 | 69 | 7 | 3 | Actual |
| 8473 | 1404.00 | 2023-05-11 | 61 | 4 | 6 | Actual |
| 16451 | -44.98 | 2023-12-09 | 91 | 2 | 12 | Actual |
| 7700 | 750.00 | 2023-04-10 | 80 | 1 | 8 | Budget |
| 27853 | 1822.34 | 2024-11-07 | 61 | 1 | 13 | Actual |
| 11413 | 396.00 | 2023-08-08 | 67 | 1 | 4 | Actual |
| 25863 | 32993.00 | 2024-10-07 | 94 | 6 | 4 | Actual |
| 21087 | 65039.00 | 2024-05-10 | 15 | 7 | 6 | Actual |
| 4308 | 4455.71 | 2023-01-08 | 61 | 1 | 8 | Actual |
| 10169 | 90.00 | 2023-07-09 | 68 | 6 | 3 | Budget |
| 26681 | 16743.62 | 2024-10-07 | 19 | 7 | 12 | Actual |
| 18776 | 614.00 | 2024-03-09 | 77 | 1 | 5 | Actual |
| 7140 | 70.00 | 2023-04-10 | 71 | 6 | 5 | Actual |
| 35859 | 295.99 | 2025-06-08 | 92 | 2 | 13 | Actual |
| 23726 | 1024.00 | 2024-08-07 | 80 | 1 | 4 | Actual |
| 18580 | 18258.00 | 2024-03-09 | 52 | 6 | 3 | Actual |
| 7819 | 70.00 | 2023-04-10 | 85 | 6 | 8 | Budget |
| 14447 | 4008.28 | 2023-10-08 | 60 | 6 | 12 | Actual |
| 32078 | 43323.10 | 2025-03-09 | 32 | 7 | 8 | Actual |
| 9843 | 200.00 | 2023-06-08 | 68 | 6 | 7 | Budget |
| 25317 | 43057.94 | 2024-09-07 | 19 | 7 | 8 | Actual |
| 12793 | 26232.00 | 2023-09-08 | 19 | 7 | 5 | Actual |
| 12687 | 70.00 | 2023-09-08 | 71 | 1 | 5 | Actual |
| 6367 | 79.00 | 2023-03-10 | 83 | 6 | 6 | Actual |
| 1744 | 1400.00 | 2022-11-08 | 62 | 4 | 6 | Budget |
| 20137 | 720.00 | 2024-04-09 | 87 | 6 | 7 | Actual |
| 38347 | 743.00 | 2025-09-08 | 66 | 1 | 4 | Actual |
| 17351 | 123.10 | 2024-01-08 | 74 | 5 | 11 | Actual |
| 27709 | 93153.56 | 2024-11-07 | 13 | 7 | 11 | Actual |
| 18509 | 70.97 | 2024-02-08 | 80 | 6 | 12 | Actual |
| 13568 | 6318.00 | 2023-10-08 | 23 | 7 | 3 | Actual |
| 4873 | 123664.00 | 2023-02-08 | 56 | 6 | 5 | Actual |
| 14428 | 30.55 | 2023-10-08 | 74 | 2 | 12 | Actual |
| 7096 | 436.00 | 2023-04-10 | 81 | 1 | 5 | Actual |
| 16241 | 15.65 | 2023-12-09 | 78 | 2 | 11 | Actual |
| 18279 | 61.40 | 2024-02-08 | 84 | 1 | 11 | Actual |
| 29769 | -209.52 | 2025-01-07 | 91 | 2 | 8 | Actual |
| 7406 | 59.00 | 2023-04-10 | 67 | 5 | 6 | Actual |
| 5547 | 80.00 | 2023-02-08 | 68 | 6 | 8 | Budget |
| 896 | 100.00 | 2022-10-08 | 83 | 6 | 7 | Budget |
| 19793 | 5735.00 | 2024-04-09 | 61 | 1 | 5 | Actual |
| 19533 | 23.10 | 2024-03-09 | 73 | 6 | 12 | Actual |
| 18136 | 31605.00 | 2024-02-08 | 38 | 7 | 7 | Actual |
| 18031 | 131958.00 | 2024-02-08 | 21 | 7 | 6 | Actual |
| 36722 | 1993.35 | 2025-07-09 | 61 | 4 | 11 | Actual |
| 39099 | 147.57 | 2025-09-08 | 83 | 6 | 11 | Actual |
| 5649 | 113.00 | 2023-03-10 | 83 | 1 | 3 | Actual |
| 18170 | 38054.82 | 2024-02-08 | 60 | 2 | 8 | Actual |
| 28556 | 221542.00 | 2024-12-08 | 35 | 7 | 7 | Actual |
| 30777 | 15.00 | 2025-02-07 | 96 | 1 | 7 | Actual |
| 25824 | 348.00 | 2024-10-07 | 89 | 1 | 4 | Actual |
| 26162 | 338062.00 | 2024-10-07 | 4 | 7 | 6 | Actual |
| 33492 | 10295.63 | 2025-04-09 | 24 | 7 | 12 | Actual |
| 29395 | 20272.00 | 2025-01-07 | 94 | 6 | 5 | Actual |
| 32559 | 13.00 | 2025-04-09 | 96 | 6 | 3 | Actual |
| 5771 | 16.00 | 2023-03-10 | 71 | 7 | 3 | Actual |
| 22499 | 139.06 | 2024-06-07 | 61 | 1 | 12 | Actual |
| 10076 | 76587.36 | 2023-06-08 | 14 | 7 | 8 | Actual |
| 30428 | 32063.00 | 2025-02-07 | 94 | 6 | 4 | Actual |
| 10777 | 85.00 | 2023-07-09 | 78 | 5 | 6 | Actual |
| 34185 | 11.00 | 2025-05-10 | 96 | 6 | 7 | Actual |
| 12799 | 13323.00 | 2023-09-08 | 28 | 7 | 5 | Actual |
| 19030 | 38619.00 | 2024-03-09 | 14 | 7 | 6 | Actual |
| 24911 | 3752.00 | 2024-09-07 | 23 | 7 | 5 | Actual |
| 4715 | 192.00 | 2023-02-08 | 85 | 1 | 4 | Actual |
| 31016 | 92.25 | 2025-02-07 | 92 | 2 | 11 | Actual |
| 8038 | 135.00 | 2023-05-11 | 87 | 7 | 3 | Actual |
| 35 | 123.00 | 2022-10-08 | 83 | 1 | 3 | Actual |
| 36889 | -23.71 | 2025-07-09 | 91 | 2 | 12 | Actual |
| 35971 | 912.00 | 2025-07-09 | 77 | 6 | 3 | Actual |
| 16317 | 7.14 | 2023-12-09 | 71 | 5 | 11 | Actual |
| 30290 | 68.00 | 2025-02-07 | 71 | 6 | 3 | Actual |
| 16999 | 39785.00 | 2024-01-08 | 19 | 7 | 6 | Actual |
| 3959 | 601.00 | 2023-01-08 | 80 | 3 | 6 | Actual |
| 8748 | 468.00 | 2023-05-11 | 81 | 6 | 7 | Actual |
| 39213 | 1873.13 | 2025-09-08 | 76 | 6 | 12 | Actual |
| 15048 | 52.00 | 2023-11-08 | 69 | 6 | 7 | Actual |
| 21187 | 21743.00 | 2024-05-10 | 24 | 7 | 7 | Actual |
| 11878 | 1300.00 | 2023-08-08 | 61 | 5 | 6 | Budget |
| 18734 | 63000.00 | 2024-03-09 | 99 | 6 | 4 | Actual |
| 33625 | 7880.00 | 2025-05-10 | 62 | 1 | 3 | Actual |
| 7759 | 93.51 | 2023-04-10 | 85 | 2 | 8 | Actual |
| 20765 | 2225.00 | 2024-05-10 | 62 | 6 | 4 | Actual |
| 9265 | 200.00 | 2023-06-08 | 84 | 6 | 4 | Budget |
| 13289 | 2400.00 | 2023-09-08 | 62 | 1 | 8 | Budget |
| 31659 | 14817.00 | 2025-03-09 | 18 | 7 | 5 | Actual |
| 14717 | 44894.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
| 21016 | 302.00 | 2024-05-10 | 87 | 4 | 6 | Actual |
| 22065 | 197.00 | 2024-06-07 | 73 | 6 | 6 | Actual |
| 39168 | 9788.18 | 2025-09-08 | 60 | 2 | 12 | Actual |
| 38981 | 339.06 | 2025-09-08 | 80 | 2 | 11 | Actual |
| 29325 | 37210.00 | 2025-01-07 | 33 | 7 | 4 | Actual |
| 31273 | 239.85 | 2025-02-07 | 81 | 1 | 13 | Actual |
| 14459 | 36.93 | 2023-10-08 | 74 | 6 | 12 | Actual |
| 17754 | 37523.00 | 2024-02-08 | 38 | 7 | 4 | Actual |
| 36773 | 52.89 | 2025-07-09 | 94 | 5 | 11 | Actual |
| 21552 | 3107.20 | 2024-05-10 | 56 | 6 | 12 | Actual |
| 11218 | 28704.00 | 2023-08-08 | 60 | 1 | 3 | Actual |
| 7944 | 353.00 | 2023-05-11 | 77 | 6 | 3 | Actual |
| 14046 | 448.00 | 2023-10-08 | 74 | 6 | 7 | Actual |
| 20348 | 2.00 | 2024-04-09 | 96 | 2 | 11 | Actual |
| 15448 | 139.06 | 2023-11-08 | 89 | 6 | 12 | Actual |
| 2568 | 70293.00 | 2022-12-09 | 35 | 7 | 4 | Actual |
| 21497 | 5263.62 | 2024-05-10 | 7 | 7 | 11 | Actual |
| 38791 | 877735.00 | 2025-09-08 | 4 | 7 | 7 | Actual |
| 9750 | 86383.00 | 2023-06-08 | 15 | 7 | 6 | Actual |
| 38059 | 365.66 | 2025-08-08 | 73 | 6 | 12 | Actual |
| 20687 | 6254.00 | 2024-05-10 | 23 | 7 | 3 | Actual |
| 26650 | 5.01 | 2024-10-07 | 69 | 6 | 12 | Actual |
| 12497 | 8.00 | 2023-09-08 | 69 | 7 | 3 | Actual |
| 568 | 22698.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
| 16941 | 193.00 | 2024-01-08 | 77 | 5 | 6 | Actual |
| 30201 | 780.21 | 2025-01-07 | 74 | 6 | 13 | Actual |
| 28319 | 29.00 | 2024-12-08 | 84 | 2 | 6 | Actual |
| 39011 | 73.10 | 2025-09-08 | 83 | 3 | 11 | Actual |
| 33286 | 65.65 | 2025-04-09 | 84 | 3 | 11 | Actual |
| 22178 | 602718.00 | 2024-06-07 | 4 | 7 | 7 | Actual |
| 8236 | 22100.00 | 2023-05-11 | 53 | 6 | 5 | Budget |
| 32256 | 15265.94 | 2025-03-09 | 94 | 6 | 11 | Actual |
| 27624 | 350.77 | 2024-11-07 | 74 | 4 | 11 | Actual |
| 3347 | 116365.37 | 2022-12-09 | 15 | 7 | 8 | Actual |
| 19721 | 237.00 | 2024-04-09 | 89 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2024-03-09 | 60 | 6 | 4 | Actual |
| 15566 | 39648.00 | 2023-12-09 | 32 | 7 | 3 | Actual |
| 34221 | 825.34 | 2025-05-10 | 66 | 1 | 8 | Actual |
| 21479 | 230.55 | 2024-05-10 | 80 | 6 | 11 | Actual |
| 16873 | 112.00 | 2024-01-08 | 92 | 2 | 6 | Actual |
| 2526 | 405.00 | 2022-12-09 | 81 | 6 | 4 | Actual |
| 4136 | 167185.00 | 2023-01-08 | 101 | 6 | 6 | Actual |
| 412 | 1700.00 | 2022-10-08 | 76 | 6 | 5 | Budget |
| 10691 | 100.00 | 2023-07-09 | 83 | 3 | 6 | Budget |
| 3816 | 8561.00 | 2023-01-08 | 20 | 7 | 5 | Actual |
| 23443 | 20993.70 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 28342 | 166.00 | 2024-12-08 | 78 | 3 | 6 | Actual |
| 36817 | 5255.11 | 2025-07-09 | 18 | 7 | 11 | Actual |
| 30709 | 259.00 | 2025-02-07 | 81 | 6 | 6 | Actual |
| 23399 | 235.87 | 2024-07-08 | 80 | 4 | 11 | Actual |
| 12031 | 400.00 | 2023-08-08 | 73 | 1 | 7 | Budget |
| 23333 | 707.16 | 2024-07-08 | 62 | 2 | 11 | Actual |
| 17281 | 44.38 | 2024-01-08 | 89 | 2 | 11 | Actual |
| 18639 | 48219.00 | 2024-03-09 | 38 | 7 | 3 | Actual |
| 37831 | 97.57 | 2025-08-08 | 81 | 2 | 11 | Actual |
| 31029 | 280.55 | 2025-02-07 | 74 | 3 | 11 | Actual |
| 31621 | 5743.00 | 2025-03-09 | 61 | 6 | 5 | Actual |
| 9893 | 44166.00 | 2023-06-08 | 21 | 7 | 7 | Actual |
| 24457 | 133.74 | 2024-08-07 | 73 | 6 | 11 | Actual |
| 26290 | 1188.98 | 2024-10-07 | 65 | 1 | 8 | Actual |
| 19745 | 1465.00 | 2024-04-09 | 76 | 6 | 4 | Actual |
| 26430 | 345.45 | 2024-10-07 | 90 | 1 | 11 | Actual |
| 27970 | 7009.00 | 2024-12-08 | 61 | 1 | 3 | Actual |
| 13860 | 231.00 | 2023-10-08 | 65 | 3 | 6 | Actual |
| 12543 | 220.00 | 2023-09-08 | 68 | 1 | 4 | Actual |
| 35292 | 102.00 | 2025-06-08 | 82 | 1 | 7 | Actual |
| 14076 | 55018.00 | 2023-10-08 | 21 | 7 | 7 | Actual |
| 18090 | 44.00 | 2024-02-08 | 69 | 6 | 7 | Actual |
| 30075 | 4889.15 | 2025-01-07 | 63 | 6 | 12 | Actual |
| 22082 | 225.00 | 2024-06-07 | 97 | 6 | 6 | Actual |
| 37014 | 35508.93 | 2025-07-09 | 60 | 6 | 13 | Actual |
| 5708 | 24.00 | 2023-03-10 | 82 | 6 | 3 | Actual |
| 22986 | 204.00 | 2024-07-08 | 77 | 4 | 6 | Actual |
| 5114 | 100.00 | 2023-02-08 | 67 | 4 | 6 | Budget |
| 29761 | 628.37 | 2025-01-07 | 81 | 2 | 8 | Actual |
| 8002 | 480.00 | 2023-05-11 | 61 | 7 | 3 | Budget |
| 16919 | 20.00 | 2024-01-08 | 82 | 4 | 6 | Actual |
| 35667 | 75551.10 | 2025-06-08 | 15 | 7 | 11 | Actual |
| 4815 | 731588.00 | 2023-02-08 | 43 | 7 | 4 | Actual |
| 27331 | 1468.00 | 2024-11-07 | 77 | 1 | 7 | Actual |
| 10223 | 22401.00 | 2023-07-09 | 24 | 7 | 3 | Actual |
| 8447 | 480.00 | 2023-05-11 | 77 | 3 | 6 | Budget |
| 15255 | 3.95 | 2023-11-08 | 69 | 2 | 11 | Actual |
| 24118 | 422.00 | 2024-08-07 | 92 | 1 | 7 | Actual |
| 31610 | -313.00 | 2025-03-09 | 91 | 1 | 5 | Actual |
| 9246 | 300.00 | 2023-06-08 | 73 | 6 | 4 | Budget |
| 33630 | 131.00 | 2025-05-10 | 69 | 1 | 3 | Actual |
| 26029 | 43.00 | 2024-10-07 | 73 | 2 | 6 | Actual |
| 23200 | 285.93 | 2024-07-08 | 83 | 1 | 8 | Actual |
| 496 | 100.00 | 2022-10-08 | 78 | 1 | 6 | Budget |
| 21843 | 155.00 | 2024-06-07 | 85 | 1 | 5 | Actual |
| 36533 | 2428.40 | 2025-07-09 | 80 | 1 | 8 | Actual |
| 14380 | 9491.36 | 2023-10-08 | 32 | 7 | 11 | Actual |
| 19068 | 736.00 | 2024-03-09 | 81 | 1 | 7 | Actual |
| 20896 | 10915.00 | 2024-05-10 | 20 | 7 | 5 | Actual |
| 6358 | 101.00 | 2023-03-10 | 78 | 6 | 6 | Actual |
| 24950 | -179.00 | 2024-09-07 | 91 | 1 | 6 | Actual |
| 4459 | 367.00 | 2023-01-08 | 97 | 6 | 8 | Actual |
| 6198 | 220.00 | 2023-03-10 | 73 | 3 | 6 | Budget |
| 21396 | 45.44 | 2024-05-10 | 85 | 3 | 11 | Actual |
| 2219 | 62608.31 | 2022-11-08 | 94 | 6 | 8 | Actual |
| 35616 | 15.65 | 2025-06-08 | 84 | 5 | 11 | Actual |
| 19921 | 66.00 | 2024-04-09 | 73 | 2 | 6 | Actual |
| 14139 | 385.94 | 2023-10-08 | 81 | 2 | 8 | Actual |
| 31888 | 884.00 | 2025-03-09 | 76 | 1 | 7 | Actual |
| 30241 | 31901.85 | 2025-01-07 | 37 | 7 | 13 | Actual |
| 18598 | 3573.00 | 2024-03-09 | 76 | 6 | 3 | Actual |
| 12153 | 1479759.00 | 2023-08-08 | 46 | 7 | 7 | Actual |
| 19600 | 267.00 | 2024-04-09 | 85 | 1 | 3 | Actual |
| 20935 | 340.00 | 2024-05-10 | 87 | 1 | 6 | Actual |
| 29652 | 202861.00 | 2025-01-07 | 12 | 2 | 7 | Actual |
| 27240 | 113.00 | 2024-11-07 | 76 | 5 | 6 | Actual |
| 20096 | 1166.00 | 2024-04-09 | 80 | 1 | 7 | Actual |
| 10583 | 260.00 | 2023-07-09 | 76 | 1 | 6 | Actual |
| 14166 | 4714.81 | 2023-10-08 | 72 | 6 | 8 | Actual |
| 2348 | 80.00 | 2022-12-09 | 84 | 6 | 3 | Budget |
| 28658 | 54406.64 | 2024-12-08 | 7 | 7 | 8 | Actual |
| 2133 | 200.00 | 2022-11-08 | 74 | 2 | 8 | Budget |
| 901 | 550.00 | 2022-10-08 | 87 | 6 | 7 | Budget |
| 37195 | 4332.00 | 2025-08-08 | 62 | 1 | 4 | Actual |
| 16558 | 91.00 | 2024-01-08 | 71 | 6 | 3 | Actual |
| 15731 | 4514.00 | 2023-12-09 | 61 | 6 | 5 | Actual |
| 28740 | 2348.68 | 2024-12-08 | 61 | 3 | 11 | Actual |
| 12986 | 307.00 | 2023-09-08 | 81 | 4 | 6 | Actual |
| 6608 | 388.97 | 2023-03-10 | 65 | 2 | 8 | Actual |
| 7292 | 234.00 | 2023-04-10 | 87 | 2 | 6 | Actual |
| 25341 | 143.31 | 2024-09-07 | 66 | 1 | 11 | Actual |
| 24518 | 41.19 | 2024-08-07 | 77 | 1 | 12 | Actual |
| 36397 | 167985.00 | 2025-07-09 | 101 | 6 | 6 | Actual |
| 25050 | 10.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
| 9134 | 26.00 | 2023-06-08 | 68 | 7 | 3 | Actual |
| 18936 | 448.00 | 2024-03-09 | 92 | 3 | 6 | Actual |
| 3638 | 200.00 | 2023-01-08 | 74 | 6 | 4 | Budget |
| 18670 | 2.00 | 2024-03-09 | 96 | 7 | 3 | Actual |
| 16289 | 10.33 | 2023-12-09 | 69 | 4 | 11 | Actual |
| 35606 | 9.27 | 2025-06-08 | 71 | 5 | 11 | Actual |
| 14878 | 123.00 | 2023-11-08 | 78 | 3 | 6 | Actual |
| 10960 | 208.00 | 2023-07-09 | 68 | 6 | 7 | Actual |
| 25250 | 205.63 | 2024-09-07 | 67 | 2 | 8 | Actual |
| 16459 | 173.10 | 2023-12-09 | 62 | 6 | 12 | Actual |
| 8684 | 950.00 | 2023-05-11 | 80 | 1 | 7 | Budget |
| 7390 | 116.00 | 2023-04-10 | 89 | 4 | 6 | Actual |
| 22994 | 227.00 | 2024-07-08 | 87 | 4 | 6 | Actual |
| 1862 | 550.00 | 2022-11-08 | 72 | 6 | 6 | Budget |
| 38316 | 1417.00 | 2025-09-08 | 61 | 7 | 3 | Actual |
| 13184 | 720.00 | 2023-09-08 | 87 | 1 | 7 | Actual |
| 2367 | 3702.00 | 2022-12-09 | 8 | 7 | 3 | Actual |
| 26495 | 65.65 | 2024-10-07 | 67 | 4 | 11 | Actual |
| 23928 | 60.00 | 2024-08-07 | 65 | 2 | 6 | Actual |
| 22433 | 4.00 | 2024-06-07 | 96 | 4 | 11 | Actual |
| 26004 | 144.00 | 2024-10-07 | 76 | 1 | 6 | Actual |
| 13432 | 154.11 | 2023-09-08 | 85 | 6 | 8 | Actual |
| 28076 | 254.00 | 2024-12-08 | 81 | 7 | 3 | Actual |
| 39393 | -6210.90 | 2025-10-07 | 92 | 7 | 8 | Actual |
| 14639 | 931.00 | 2023-11-08 | 80 | 1 | 4 | Actual |
| 14216 | 440742.08 | 2023-10-08 | 46 | 7 | 8 | Actual |
| 26844 | 50.00 | 2024-11-07 | 94 | 1 | 3 | Actual |
| 2713 | 19292.00 | 2022-12-09 | 60 | 1 | 6 | Actual |
| 15547 | 45000.00 | 2023-12-09 | 99 | 6 | 3 | Actual |
| 17889 | 55.00 | 2024-02-08 | 73 | 2 | 6 | Actual |
| 3335 | 43374.62 | 2022-12-09 | 94 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-12-09 | 66 | 2 | 8 | Actual |
| 25159 | 4550.00 | 2024-09-07 | 62 | 6 | 7 | Actual |
| 1408 | 154.00 | 2022-11-08 | 83 | 6 | 4 | Actual |
| 8394 | 134.00 | 2023-05-11 | 74 | 2 | 6 | Actual |
| 2444 | 3600.00 | 2022-12-09 | 62 | 1 | 4 | Budget |
| 35130 | 204.00 | 2025-06-08 | 92 | 2 | 6 | Actual |
| 11785 | 3037.00 | 2023-08-08 | 61 | 3 | 6 | Actual |
| 26192 | 93288.00 | 2024-10-07 | 60 | 1 | 7 | Actual |
| 27674 | 2030.58 | 2024-11-07 | 61 | 6 | 11 | Actual |
| 31723 | 11.00 | 2025-03-09 | 82 | 2 | 6 | Actual |
| 22316 | 64276.52 | 2024-06-07 | 34 | 7 | 8 | Actual |
| 9492 | 71109.00 | 2023-06-08 | 12 | 2 | 6 | Actual |
| 31297 | 581.96 | 2025-02-07 | 77 | 2 | 13 | Actual |
| 18567 | 1144.00 | 2024-03-09 | 81 | 1 | 3 | Actual |
| 27324 | 442.00 | 2024-11-07 | 67 | 1 | 7 | Actual |
| 13585 | 22963.00 | 2023-10-08 | 60 | 7 | 3 | Actual |
| 37824 | 11.40 | 2025-08-08 | 71 | 2 | 11 | Actual |
| 17509 | 14.59 | 2024-01-08 | 84 | 6 | 12 | Actual |
| 37958 | 27000.00 | 2025-08-08 | 99 | 6 | 11 | Actual |
| 4906 | 194.00 | 2023-02-08 | 78 | 6 | 5 | Actual |
| 32721 | 383.00 | 2025-04-09 | 74 | 1 | 5 | Actual |
| 11036 | 380.00 | 2023-07-09 | 65 | 1 | 8 | Budget |
| 3847 | 135.00 | 2023-01-08 | 68 | 1 | 6 | Actual |
| 3308 | 220.00 | 2022-12-09 | 73 | 6 | 8 | Budget |
| 6727 | 18142.33 | 2023-03-10 | 28 | 7 | 8 | Actual |
| 16902 | 12.00 | 2024-01-08 | 96 | 3 | 6 | Actual |
| 29218 | 188.00 | 2025-01-07 | 66 | 7 | 3 | Actual |
| 4556 | 200.00 | 2023-02-08 | 65 | 6 | 3 | Budget |
| 23569 | 494.39 | 2024-07-08 | 14 | 7 | 12 | Actual |
| 34656 | 8088.14 | 2025-05-10 | 100 | 7 | 12 | Actual |
| 12154 | 15696.00 | 2023-08-08 | 100 | 7 | 7 | Actual |
| 38238 | 1061.00 | 2025-09-08 | 81 | 1 | 3 | Actual |
| 36208 | 14817.00 | 2025-07-09 | 18 | 7 | 5 | Actual |
| 30526 | 681549.00 | 2025-02-07 | 4 | 7 | 5 | Actual |
| 2855 | 96.00 | 2022-12-09 | 94 | 3 | 6 | Actual |
| 22737 | 11605.00 | 2024-07-08 | 53 | 6 | 4 | Actual |
| 18501 | 6.08 | 2024-02-08 | 69 | 6 | 12 | Actual |
| 29292 | 657.00 | 2025-01-07 | 81 | 6 | 4 | Actual |
| 20621 | 795.00 | 2024-05-10 | 76 | 1 | 3 | Actual |
| 2103 | 207.15 | 2022-11-08 | 85 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-09-08 | 73 | 6 | 8 | Actual |
| 11312 | 70.00 | 2023-08-08 | 84 | 6 | 3 | Budget |
| 35501 | 665.67 | 2025-06-08 | 77 | 1 | 11 | Actual |
| 2118 | 1000.00 | 2022-11-08 | 62 | 2 | 8 | Budget |
| 35742 | 52.89 | 2025-06-08 | 94 | 2 | 12 | Actual |
| 33664 | 66.00 | 2025-05-10 | 69 | 6 | 3 | Actual |
| 39100 | 132.68 | 2025-09-08 | 84 | 6 | 11 | Actual |
| 36674 | 29.48 | 2025-07-09 | 69 | 2 | 11 | Actual |
| 5461 | 345.03 | 2023-02-08 | 83 | 1 | 8 | Actual |
| 10477 | 4000.00 | 2023-07-09 | 57 | 6 | 5 | Budget |
| 2390 | 12108.00 | 2022-12-09 | 46 | 7 | 3 | Actual |
| 9564 | 280.00 | 2023-06-08 | 76 | 3 | 6 | Budget |
| 2421 | 98.00 | 2022-12-09 | 81 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2023-06-08 | 24 | 7 | 3 | Actual |
| 15779 | 24284.00 | 2023-12-09 | 32 | 7 | 5 | Actual |
| 23322 | 50.76 | 2024-07-08 | 85 | 1 | 11 | Actual |
| 32087 | 1963484.98 | 2025-03-09 | 46 | 7 | 8 | Actual |
| 6089 | 280.00 | 2023-03-10 | 65 | 1 | 6 | Budget |
| 7704 | 64.72 | 2023-04-10 | 82 | 1 | 8 | Actual |
| 18164 | 369.27 | 2024-02-08 | 90 | 1 | 8 | Actual |
| 14013 | 990.00 | 2023-10-08 | 77 | 1 | 7 | Actual |
| 5364 | 1251.00 | 2023-02-08 | 72 | 6 | 7 | Actual |
| 253 | 378.00 | 2022-10-08 | 65 | 6 | 4 | Actual |
| 34755 | 54695.25 | 2025-05-10 | 21 | 7 | 13 | Actual |
| 21674 | 539.00 | 2024-06-07 | 97 | 6 | 3 | Actual |
| 2289 | 100.00 | 2022-12-09 | 84 | 1 | 3 | Budget |
| 21154 | 467.00 | 2024-05-10 | 74 | 6 | 7 | Actual |
| 16891 | 497.00 | 2024-01-08 | 80 | 3 | 6 | Actual |
| 27128 | 90.00 | 2024-11-07 | 68 | 1 | 6 | Actual |
| 21703 | 416859.00 | 2024-06-07 | 46 | 7 | 3 | Actual |
| 32695 | 7068.00 | 2025-04-09 | 23 | 7 | 4 | Actual |
| 38023 | 10.33 | 2025-08-08 | 69 | 2 | 12 | Actual |
| 28995 | 10305.21 | 2024-12-08 | 33 | 7 | 12 | Actual |
| 11005 | 93492.00 | 2023-07-09 | 13 | 7 | 7 | Actual |
| 20664 | 177.00 | 2024-05-10 | 85 | 6 | 3 | Actual |
| 18419 | 138.00 | 2024-02-08 | 81 | 6 | 11 | Actual |
| 7557 | 850.00 | 2023-04-10 | 77 | 1 | 7 | Budget |
| 1721 | 380.00 | 2022-11-08 | 81 | 3 | 6 | Budget |
| 29502 | 122.00 | 2025-01-07 | 85 | 3 | 6 | Actual |
| 1236 | 177.00 | 2022-11-08 | 97 | 6 | 3 | Actual |
| 24180 | 29457.00 | 2024-08-07 | 38 | 7 | 7 | Actual |
| 18044 | 103375.00 | 2024-02-08 | 39 | 7 | 6 | Actual |
| 16918 | 200.00 | 2024-01-08 | 81 | 4 | 6 | Actual |
| 34395 | 217.78 | 2025-05-10 | 66 | 3 | 11 | Actual |
| 19656 | 15147.00 | 2024-04-09 | 22 | 7 | 3 | Actual |
| 30403 | 5246.00 | 2025-02-07 | 62 | 6 | 4 | Actual |
| 994 | 2498.10 | 2022-10-08 | 61 | 2 | 8 | Actual |
| 16803 | 11771.00 | 2024-01-08 | 20 | 7 | 5 | Actual |
| 21691 | 29716.00 | 2024-06-07 | 28 | 7 | 3 | Actual |
| 9381 | 961.00 | 2023-06-08 | 72 | 6 | 5 | Actual |
| 5201 | 1120.00 | 2023-02-08 | 54 | 6 | 6 | Actual |
| 21313 | 75444.91 | 2024-05-10 | 34 | 7 | 8 | Actual |
| 26624 | 64.59 | 2024-10-07 | 80 | 1 | 12 | Actual |
| 15468 | 1330.57 | 2023-11-08 | 23 | 7 | 12 | Actual |
| 15765 | 15173.00 | 2023-12-09 | 8 | 7 | 5 | Actual |
| 3045 | 3276.00 | 2022-12-09 | 61 | 1 | 7 | Actual |
| 27596 | 213.53 | 2024-11-07 | 73 | 3 | 11 | Actual |
| 36073 | 3146.00 | 2025-07-09 | 54 | 6 | 4 | Actual |
| 22255 | 119.27 | 2024-06-07 | 89 | 2 | 8 | Actual |
| 24499 | 42101.54 | 2024-08-07 | 37 | 7 | 11 | Actual |
| 34092 | 11.00 | 2025-05-10 | 96 | 6 | 6 | Actual |
| 37369 | 29922.00 | 2025-08-08 | 33 | 7 | 5 | Actual |
| 14292 | 41.19 | 2023-10-08 | 85 | 3 | 11 | Actual |
| 21200 | 1495689.00 | 2024-05-10 | 46 | 7 | 7 | Actual |
| 23353 | 107.14 | 2024-07-08 | 90 | 2 | 11 | Actual |
| 32387 | 80.20 | 2025-03-09 | 68 | 1 | 13 | Actual |
| 8693 | 200.00 | 2023-05-11 | 85 | 1 | 7 | Budget |
| 38925 | 26716.73 | 2025-09-08 | 28 | 7 | 8 | Actual |
| 35201 | 147.00 | 2025-06-08 | 81 | 5 | 6 | Actual |
| 24256 | 343.51 | 2024-08-07 | 73 | 6 | 8 | Actual |
| 38208 | 7782.10 | 2025-08-08 | 24 | 7 | 13 | Actual |
| 1419 | 278.00 | 2022-11-08 | 92 | 6 | 4 | Actual |
| 14411 | 29.48 | 2023-10-08 | 87 | 1 | 12 | Actual |
| 38774 | 292.00 | 2025-09-08 | 78 | 6 | 7 | Actual |
| 5542 | 220.78 | 2023-02-08 | 66 | 6 | 8 | Actual |
| 36008 | 26306.00 | 2025-07-09 | 34 | 7 | 3 | Actual |
| 23368 | 165.66 | 2024-07-08 | 74 | 3 | 11 | Actual |
| 37146 | 78696.00 | 2025-08-08 | 19 | 7 | 3 | Actual |
| 18957 | 43.00 | 2024-03-09 | 85 | 4 | 6 | Actual |
| 38204 | 3941.68 | 2025-08-08 | 20 | 7 | 13 | Actual |
| 11142 | 279.87 | 2023-07-09 | 65 | 6 | 8 | Actual |
| 32892 | 30.00 | 2025-04-09 | 69 | 4 | 6 | Actual |
| 11576 | 50.00 | 2023-08-08 | 82 | 1 | 5 | Budget |
| 30225 | 53432.07 | 2025-01-07 | 14 | 7 | 13 | Actual |
| 11560 | 72.00 | 2023-08-08 | 71 | 1 | 5 | Actual |
| 28439 | 11.00 | 2024-12-08 | 96 | 6 | 6 | Actual |
| 5243 | 112.00 | 2023-02-08 | 83 | 6 | 6 | Actual |
| 23718 | 195.00 | 2024-08-07 | 68 | 1 | 4 | Actual |
| 13052 | 1900.00 | 2023-09-08 | 52 | 6 | 6 | Budget |
| 11259 | 421.00 | 2023-08-08 | 90 | 1 | 3 | Actual |
| 28227 | 5143.00 | 2024-12-08 | 76 | 6 | 5 | Actual |
| 2336 | 380.00 | 2022-12-09 | 77 | 6 | 3 | Budget |
| 12470 | 20463.00 | 2023-09-08 | 28 | 7 | 3 | Actual |
| 23873 | 12186.00 | 2024-08-07 | 8 | 7 | 5 | Actual |
| 30897 | 207.15 | 2025-02-07 | 94 | 2 | 8 | Actual |
| 31919 | 1251.00 | 2025-03-09 | 72 | 6 | 7 | Actual |
| 23392 | 16.72 | 2024-07-08 | 69 | 4 | 11 | Actual |
| 556 | 30.00 | 2022-10-08 | 85 | 2 | 6 | Budget |
| 29020 | 343.36 | 2024-12-08 | 81 | 1 | 13 | Actual |
| 10604 | -192.00 | 2023-07-09 | 91 | 1 | 6 | Actual |
| 12641 | 63000.00 | 2023-09-08 | 99 | 6 | 4 | Actual |
| 7675 | 2800.00 | 2023-04-10 | 61 | 1 | 8 | Budget |
| 7315 | 98.00 | 2023-04-10 | 68 | 3 | 6 | Actual |
| 35729 | 201.83 | 2025-06-08 | 77 | 2 | 12 | Actual |
| 10154 | 4800.00 | 2023-07-09 | 57 | 6 | 3 | Budget |
| 37141 | 9601.00 | 2025-08-08 | 8 | 7 | 3 | Actual |
| 38439 | 655.00 | 2025-09-08 | 65 | 1 | 5 | Actual |
| 30896 | 360.18 | 2025-02-07 | 92 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-06-08 | 66 | 1 | 8 | Budget |
| 26280 | 74160.00 | 2024-10-07 | 39 | 7 | 7 | Actual |
| 34052 | 62.00 | 2025-05-10 | 83 | 5 | 6 | Actual |
| 2372 | 43720.00 | 2022-12-09 | 19 | 7 | 3 | Actual |
| 3007 | 358.00 | 2022-12-09 | 92 | 6 | 6 | Actual |
| 3284 | 8900.00 | 2022-12-09 | 57 | 6 | 8 | Budget |
| 21693 | 62974.00 | 2024-06-07 | 31 | 7 | 3 | Actual |
| 21885 | 676.00 | 2024-06-07 | 97 | 6 | 5 | Actual |
| 23542 | 6.08 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 6567 | 107.14 | 2023-03-10 | 69 | 1 | 8 | Actual |
| 4774 | 100.00 | 2023-02-08 | 84 | 6 | 4 | Budget |
| 15037 | 39190.00 | 2023-11-08 | 54 | 6 | 7 | Actual |
| 13966 | 363.00 | 2023-10-08 | 92 | 6 | 6 | Actual |
| 13279 | 24784.00 | 2023-09-08 | 38 | 7 | 7 | Actual |
| 35461 | 1361734.03 | 2025-06-08 | 4 | 7 | 8 | Actual |
| 15996 | 421.00 | 2023-12-09 | 73 | 1 | 7 | Actual |
| 9115 | 101721.00 | 2023-06-08 | 37 | 7 | 3 | Actual |
| 3111 | 388.00 | 2022-12-09 | 66 | 6 | 7 | Actual |
| 21837 | 219.00 | 2024-06-07 | 78 | 1 | 5 | Actual |
| 2539 | 196.00 | 2022-12-09 | 90 | 6 | 4 | Actual |
| 25875 | 19756.00 | 2024-10-07 | 18 | 7 | 4 | Actual |
| 1904 | 80142.00 | 2022-11-08 | 15 | 7 | 6 | Actual |
| 35695 | 91.19 | 2025-06-08 | 68 | 1 | 12 | Actual |
| 15529 | 376.00 | 2023-12-09 | 74 | 6 | 3 | Actual |
| 12823 | 156.00 | 2023-09-08 | 67 | 1 | 6 | Actual |
| 25585 | 49.70 | 2024-09-07 | 89 | 2 | 12 | Actual |
| 10820 | 114.00 | 2023-07-09 | 67 | 6 | 6 | Actual |
| 20843 | 675.00 | 2024-05-10 | 87 | 1 | 5 | Actual |
| 14498 | 40320.66 | 2023-10-08 | 35 | 7 | 12 | Actual |
| 16207 | 24.16 | 2023-12-09 | 69 | 1 | 11 | Actual |
| 5486 | 100.00 | 2023-02-08 | 67 | 2 | 8 | Budget |
| 25217 | 96677.12 | 2024-09-07 | 60 | 1 | 8 | Actual |
| 25921 | -370.00 | 2024-10-07 | 91 | 1 | 5 | Actual |
| 19057 | 540.00 | 2024-03-09 | 66 | 1 | 7 | Actual |
| 10761 | 100.00 | 2023-07-09 | 66 | 5 | 6 | Budget |
| 19810 | 135.00 | 2024-04-09 | 84 | 1 | 5 | Actual |
| 14452 | 36.93 | 2023-10-08 | 66 | 6 | 12 | Actual |
| 25009 | 1447.00 | 2024-09-07 | 61 | 4 | 6 | Actual |
| 25457 | 53.95 | 2024-09-07 | 76 | 5 | 11 | Actual |
| 24064 | 47500.00 | 2024-08-07 | 99 | 6 | 6 | Actual |
| 3785 | 561.00 | 2023-01-08 | 81 | 6 | 5 | Actual |
| 27778 | 27.36 | 2024-11-07 | 83 | 2 | 12 | Actual |
| 13034 | 217.00 | 2023-09-08 | 81 | 5 | 6 | Actual |
| 32079 | 35963.87 | 2025-03-09 | 33 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-09-08 | 80 | 2 | 8 | Actual |
| 22537 | 6.08 | 2024-06-07 | 69 | 6 | 12 | Actual |
| 18303 | 60.33 | 2024-02-08 | 80 | 2 | 11 | Actual |
| 17130 | 264.72 | 2024-01-08 | 84 | 1 | 8 | Actual |
| 19845 | 117.00 | 2024-04-09 | 84 | 6 | 5 | Actual |
| 1160 | 380.00 | 2022-11-08 | 81 | 1 | 3 | Budget |
| 21712 | 20.00 | 2024-06-07 | 71 | 7 | 3 | Actual |
| 21888 | 433796.00 | 2024-06-07 | 4 | 7 | 5 | Actual |
| 24908 | 11343.00 | 2024-09-07 | 20 | 7 | 5 | Actual |
| 8601 | 380.00 | 2023-05-11 | 77 | 6 | 6 | Budget |
| 31023 | 276.30 | 2025-02-07 | 66 | 3 | 11 | Actual |
| 27705 | 1252466.65 | 2024-11-07 | 4 | 7 | 11 | Actual |
| 26 | 200.00 | 2022-10-08 | 78 | 1 | 3 | Budget |
| 35540 | -107.75 | 2025-06-08 | 91 | 2 | 11 | Actual |
| 24877 | 295.00 | 2024-09-07 | 72 | 6 | 5 | Actual |
| 37973 | 10390.31 | 2025-08-08 | 24 | 7 | 11 | Actual |
| 2308 | 3977.00 | 2022-12-09 | 57 | 6 | 3 | Actual |
| 21283 | 135.93 | 2024-05-10 | 85 | 6 | 8 | Actual |
| 18408 | 60.33 | 2024-02-08 | 67 | 6 | 11 | Actual |
| 24661 | 250.00 | 2024-09-07 | 67 | 6 | 3 | Actual |
| 1071 | 1787.48 | 2022-10-08 | 76 | 6 | 8 | Actual |
| 18754 | 29644.00 | 2024-03-09 | 33 | 7 | 4 | Actual |
| 12696 | 650.00 | 2023-09-08 | 77 | 1 | 5 | Budget |
| 37119 | 2259.00 | 2025-08-08 | 76 | 6 | 3 | Actual |
| 2509 | 34.00 | 2022-12-09 | 69 | 6 | 4 | Actual |
| 9731 | 71.00 | 2023-06-08 | 85 | 6 | 6 | Actual |
| 11386 | 10.00 | 2023-08-08 | 82 | 7 | 3 | Budget |
| 6856 | 44384.00 | 2023-04-10 | 13 | 7 | 3 | Actual |
| 31768 | 20.00 | 2025-03-09 | 69 | 4 | 6 | Actual |
| 28066 | 98.00 | 2024-12-08 | 67 | 7 | 3 | Actual |
| 16510 | 9513.70 | 2023-12-09 | 38 | 7 | 12 | Actual |
| 29067 | 310.03 | 2024-12-08 | 65 | 6 | 13 | Actual |
| 16479 | 39.06 | 2023-12-09 | 87 | 6 | 12 | Actual |
| 25597 | 5.01 | 2024-09-07 | 63 | 6 | 12 | Actual |
| 25657 | -11799.90 | 2024-10-06 | 92 | 7 | 4 | Actual |
| 14201 | 22798.48 | 2023-10-08 | 24 | 7 | 8 | Actual |
| 14627 | 2924.00 | 2023-11-08 | 62 | 1 | 4 | Actual |
| 26260 | 27494.00 | 2024-10-07 | 8 | 7 | 7 | Actual |
| 25780 | 84.00 | 2024-10-07 | 67 | 7 | 3 | Actual |
| 33232 | 148.63 | 2025-04-09 | 85 | 1 | 11 | Actual |
| 2339 | 100.00 | 2022-12-09 | 78 | 6 | 3 | Budget |
| 36937 | 16743.62 | 2025-07-09 | 19 | 7 | 12 | Actual |
| 36593 | 1011.71 | 2025-07-09 | 77 | 6 | 8 | Actual |
| 16636 | 53058.00 | 2024-01-08 | 60 | 1 | 4 | Actual |
| 27519 | 252137.60 | 2024-11-07 | 29 | 7 | 8 | Actual |
| 27699 | 285.87 | 2024-11-07 | 92 | 6 | 11 | Actual |
| 4406 | 17800.00 | 2023-01-08 | 57 | 6 | 8 | Budget |
| 25424 | 44.38 | 2024-09-07 | 67 | 4 | 11 | Actual |
| 37215 | 637.00 | 2025-08-08 | 90 | 1 | 4 | Actual |
| 5659 | 374.00 | 2023-03-10 | 92 | 1 | 3 | Actual |
| 14778 | 8.00 | 2023-11-08 | 96 | 6 | 5 | Actual |
| 7095 | 480.00 | 2023-04-10 | 81 | 1 | 5 | Budget |
| 23686 | 1038.00 | 2024-08-07 | 62 | 7 | 3 | Actual |
| 24232 | 146.54 | 2024-08-07 | 84 | 2 | 8 | Actual |
| 10643 | 50.00 | 2023-07-09 | 83 | 2 | 6 | Budget |
| 20654 | 397.00 | 2024-05-10 | 73 | 6 | 3 | Actual |
| 30002 | 11223.31 | 2025-01-07 | 33 | 7 | 11 | Actual |
| 27889 | 585.47 | 2024-11-07 | 74 | 2 | 13 | Actual |
| 30666 | 57.00 | 2025-02-07 | 67 | 5 | 6 | Actual |
| 25608 | 43.31 | 2024-09-07 | 77 | 6 | 12 | Actual |
| 7515 | 10084.00 | 2023-04-10 | 20 | 7 | 6 | Actual |
| 24539 | 3.95 | 2024-08-07 | 68 | 2 | 12 | Actual |
| 19219 | 6836.06 | 2024-03-09 | 76 | 6 | 8 | Actual |
| 5458 | 99.57 | 2023-02-08 | 82 | 1 | 8 | Actual |
| 31564 | 72947.00 | 2025-03-09 | 14 | 7 | 4 | Actual |
| 21050 | 22152.00 | 2024-05-10 | 60 | 6 | 6 | Actual |
| 8072 | 309.00 | 2023-05-11 | 78 | 1 | 4 | Actual |
| 9801 | 637.00 | 2023-06-08 | 81 | 1 | 7 | Actual |
| 4992 | 116.00 | 2023-02-08 | 83 | 1 | 6 | Actual |
| 2948 | 156.00 | 2022-12-09 | 92 | 5 | 6 | Actual |
| 29245 | 1458.00 | 2025-01-07 | 65 | 1 | 4 | Actual |
| 10554 | 40489.00 | 2023-07-09 | 37 | 7 | 5 | Actual |
| 23180 | -454910.00 | 2024-07-08 | 43 | 7 | 7 | Actual |
| 38371 | 15975.00 | 2025-09-08 | 52 | 6 | 4 | Actual |
| 17396 | 139.06 | 2024-01-08 | 89 | 6 | 11 | Actual |
| 702 | 200.00 | 2022-10-08 | 87 | 5 | 6 | Budget |
| 18913 | 2551.00 | 2024-03-09 | 61 | 3 | 6 | Actual |
| 3945 | 100.00 | 2023-01-08 | 68 | 3 | 6 | Budget |
| 32065 | 236203.97 | 2025-03-09 | 13 | 7 | 8 | Actual |
| 33907 | 14817.00 | 2025-05-10 | 18 | 7 | 5 | Actual |
| 14873 | 60.00 | 2023-11-08 | 71 | 3 | 6 | Actual |
| 29536 | 1048.00 | 2025-01-07 | 61 | 5 | 6 | Actual |
| 5902 | 540.00 | 2023-03-10 | 87 | 6 | 4 | Actual |
| 35536 | 64.59 | 2025-06-08 | 85 | 2 | 11 | Actual |
| 12291 | 480.00 | 2023-08-08 | 80 | 6 | 8 | Budget |
| 27216 | 116.00 | 2024-11-07 | 78 | 4 | 6 | Actual |
| 19666 | 90149.00 | 2024-04-09 | 37 | 7 | 3 | Actual |
| 8450 | 169.00 | 2023-05-11 | 78 | 3 | 6 | Actual |
| 30910 | 425.33 | 2025-02-07 | 67 | 6 | 8 | Actual |
| 14895 | 103.00 | 2023-11-08 | 66 | 4 | 6 | Actual |
| 10526 | 246.00 | 2023-07-09 | 92 | 6 | 5 | Actual |
| 36508 | 38829.00 | 2025-07-09 | 32 | 7 | 7 | Actual |
| 4731 | 161200.00 | 2023-02-08 | 56 | 6 | 4 | Budget |
| 19460 | 9233.91 | 2024-03-09 | 38 | 7 | 11 | Actual |
| 38884 | 552.61 | 2025-09-08 | 66 | 6 | 8 | Actual |
| 19662 | 42953.00 | 2024-04-09 | 32 | 7 | 3 | Actual |
| 16760 | 80441.00 | 2024-01-08 | 56 | 6 | 5 | Actual |
| 13182 | 200.00 | 2023-09-08 | 85 | 1 | 7 | Budget |
| 11949 | 60.00 | 2023-08-08 | 71 | 6 | 6 | Budget |
| 4250 | 630.00 | 2023-01-08 | 77 | 6 | 7 | Actual |
| 20557 | 24.16 | 2024-04-09 | 67 | 6 | 12 | Actual |
| 11091 | 31.38 | 2023-07-09 | 69 | 2 | 8 | Actual |
| 527 | 149.00 | 2022-10-08 | 66 | 2 | 6 | Actual |
| 23140 | 702.00 | 2024-07-08 | 81 | 6 | 7 | Actual |
| 23721 | 380.00 | 2024-08-07 | 73 | 1 | 4 | Actual |
| 30872 | 40563.96 | 2025-02-07 | 60 | 2 | 8 | Actual |
| 33637 | 1587.00 | 2025-05-10 | 80 | 1 | 3 | Actual |
| 10315 | 650.00 | 2023-07-09 | 81 | 1 | 4 | Actual |
| 22770 | 621.00 | 2024-07-08 | 97 | 6 | 4 | Actual |
| 88 | 380.00 | 2022-10-08 | 80 | 6 | 3 | Budget |
| 6770 | 380.00 | 2023-04-10 | 81 | 1 | 3 | Budget |
| 31570 | 16948.00 | 2025-03-09 | 22 | 7 | 4 | Actual |
| 27684 | 181.61 | 2024-11-07 | 73 | 6 | 11 | Actual |
| 14814 | 203.00 | 2023-11-08 | 66 | 1 | 6 | Actual |
| 2969 | 280.00 | 2022-12-09 | 66 | 6 | 6 | Budget |
| 27224 | 240.00 | 2024-11-07 | 89 | 4 | 6 | Actual |
| 16843 | 228.00 | 2024-01-08 | 89 | 1 | 6 | Actual |
| 3212 | 480.00 | 2022-12-09 | 81 | 1 | 8 | Budget |
| 39379 | 12555.00 | 2025-10-07 | 93 | 7 | 3 | Actual |
| 25155 | 143267.00 | 2024-09-07 | 56 | 6 | 7 | Actual |
| 15320 | 44.38 | 2023-11-08 | 84 | 4 | 11 | Actual |
| 25693 | 1310.00 | 2024-10-07 | 77 | 1 | 3 | Actual |
| 7057 | 32358.00 | 2023-04-10 | 34 | 7 | 4 | Actual |
| 22310 | 23531.82 | 2024-06-07 | 24 | 7 | 8 | Actual |
| 32533 | 2789.00 | 2025-04-09 | 62 | 6 | 3 | Actual |
| 22527 | 1455.04 | 2024-06-07 | 56 | 6 | 12 | Actual |
| 32604 | 520.00 | 2025-04-09 | 80 | 7 | 3 | Actual |
| 24952 | 9.00 | 2024-09-07 | 96 | 1 | 6 | Actual |
| 34976 | 39896.00 | 2025-06-08 | 33 | 7 | 4 | Actual |
| 12204 | 21328.75 | 2023-08-08 | 60 | 2 | 8 | Actual |
| 33316 | 77.36 | 2025-04-09 | 89 | 4 | 11 | Actual |
| 31799 | 272.00 | 2025-03-09 | 77 | 5 | 6 | Actual |
| 37599 | -365.00 | 2025-08-08 | 91 | 1 | 7 | Actual |
| 14997 | 26424.00 | 2023-11-08 | 33 | 7 | 6 | Actual |
| 35869 | 8425.97 | 2025-06-08 | 63 | 6 | 13 | Actual |
| 7933 | 24.00 | 2023-05-11 | 69 | 6 | 3 | Actual |
| 28404 | -186.00 | 2024-12-08 | 91 | 5 | 6 | Actual |
| 23121 | 72414.00 | 2024-07-08 | 56 | 6 | 7 | Actual |
| 38336 | 71.00 | 2025-09-08 | 89 | 7 | 3 | Actual |
| 17766 | 135.00 | 2024-02-08 | 68 | 1 | 5 | Actual |
| 5004 | 71.00 | 2023-02-08 | 94 | 1 | 6 | Actual |
| 29187 | 416186.00 | 2025-01-07 | 4 | 7 | 3 | Actual |
| 13764 | 194.00 | 2023-10-08 | 90 | 6 | 5 | Actual |
| 13710 | 569.00 | 2023-10-08 | 65 | 1 | 5 | Actual |
| 6117 | 100.00 | 2023-03-10 | 83 | 1 | 6 | Budget |
| 33713 | -120253.00 | 2025-05-10 | 43 | 7 | 3 | Actual |
| 34770 | 632314.21 | 2025-05-10 | 43 | 7 | 13 | Actual |
| 19940 | 30391.00 | 2024-04-09 | 60 | 3 | 6 | Actual |
| 4659 | 124.00 | 2023-02-08 | 81 | 7 | 3 | Actual |
| 33852 | 72.00 | 2025-05-10 | 82 | 1 | 5 | Actual |
| 15881 | 123.00 | 2023-12-09 | 74 | 4 | 6 | Actual |
| 28661 | 194974.41 | 2024-12-08 | 14 | 7 | 8 | Actual |
| 10171 | 22.00 | 2023-07-09 | 69 | 6 | 3 | Actual |
| 28735 | -64.13 | 2024-12-08 | 91 | 2 | 11 | Actual |
| 26783 | 138.10 | 2024-10-07 | 89 | 6 | 13 | Actual |
| 33599 | 71134.16 | 2025-04-09 | 13 | 7 | 13 | Actual |
| 27044 | 327.00 | 2024-11-07 | 78 | 1 | 5 | Actual |
| 582 | 47.00 | 2022-10-08 | 69 | 3 | 6 | Actual |
| 19911 | 47133.00 | 2024-04-09 | 12 | 2 | 6 | Actual |
| 10388 | -139.00 | 2023-07-09 | 91 | 6 | 4 | Actual |
| 29093 | 608674.00 | 2024-12-08 | 101 | 6 | 13 | Actual |
| 24850 | 41.00 | 2024-09-07 | 82 | 1 | 5 | Actual |
| 37693 | 458.67 | 2025-08-08 | 94 | 1 | 8 | Actual |
| 29700 | 75343.00 | 2025-01-07 | 21 | 7 | 7 | Actual |
| 9359 | 117863.00 | 2023-06-08 | 56 | 6 | 5 | Actual |
| 29279 | 781.00 | 2025-01-07 | 65 | 6 | 4 | Actual |
| 35359 | 34237.00 | 2025-06-08 | 33 | 7 | 7 | Actual |
| 11533 | 26432.00 | 2023-08-08 | 32 | 7 | 4 | Actual |
| 600 | 40.00 | 2022-10-08 | 82 | 3 | 6 | Budget |
| 18656 | 176.00 | 2024-03-09 | 77 | 7 | 3 | Actual |
| 22146 | 63388.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
| 29047 | 664.42 | 2024-12-08 | 81 | 2 | 13 | Actual |
| 38723 | 3705947.00 | 2025-09-08 | 43 | 7 | 6 | Actual |
| 4762 | 550.00 | 2023-02-08 | 77 | 6 | 4 | Budget |
| 92 | 30.00 | 2022-10-08 | 82 | 6 | 3 | Budget |
| 26616 | 12.46 | 2024-10-07 | 68 | 1 | 12 | Actual |
| 5808 | 2937.00 | 2023-03-10 | 62 | 1 | 4 | Actual |
| 13036 | 22.00 | 2023-09-08 | 82 | 5 | 6 | Actual |
| 27913 | 16569.98 | 2024-11-07 | 63 | 6 | 13 | Actual |
| 1310 | -42.00 | 2022-11-08 | 91 | 7 | 3 | Actual |
| 32643 | 471.00 | 2025-04-09 | 94 | 1 | 4 | Actual |
| 32673 | 1080.00 | 2025-04-09 | 87 | 6 | 4 | Actual |
| 216 | 1051.00 | 2022-10-08 | 80 | 1 | 4 | Actual |
| 20719 | 50.00 | 2024-05-10 | 83 | 7 | 3 | Actual |
| 14008 | 90.00 | 2023-10-08 | 69 | 1 | 7 | Actual |
| 23938 | 25.00 | 2024-08-07 | 78 | 2 | 6 | Actual |
| 35128 | 153.00 | 2025-06-08 | 90 | 2 | 6 | Actual |
| 4829 | 240.00 | 2023-02-08 | 67 | 1 | 5 | Actual |
| 25892 | 42546.00 | 2024-10-07 | 40 | 7 | 4 | Actual |
| 18319 | 106.08 | 2024-02-08 | 65 | 3 | 11 | Actual |
| 22974 | 15973.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
| 37414 | 22.00 | 2025-08-08 | 71 | 2 | 6 | Actual |
| 19607 | 15.00 | 2024-04-09 | 96 | 1 | 3 | Actual |
| 19557 | 898.65 | 2024-03-09 | 13 | 7 | 12 | Actual |
| 27290 | 341120.00 | 2024-11-07 | 101 | 6 | 6 | Actual |
| 30844 | 106636.40 | 2025-02-07 | 60 | 1 | 8 | Actual |
| 1964 | 152.00 | 2022-11-08 | 85 | 1 | 7 | Actual |
| 24044 | 43.00 | 2024-08-07 | 71 | 6 | 6 | Actual |
| 36284 | 29204.00 | 2025-07-09 | 60 | 3 | 6 | Actual |
| 8735 | 300.00 | 2023-05-11 | 73 | 6 | 7 | Budget |
| 20863 | 61.00 | 2024-05-10 | 69 | 6 | 5 | Actual |
| 3563 | 650.00 | 2023-01-08 | 65 | 1 | 4 | Budget |
| 24483 | 20222.41 | 2024-08-07 | 14 | 7 | 11 | Actual |
| 31479 | 107.00 | 2025-03-09 | 78 | 7 | 3 | Actual |
| 7792 | 110.17 | 2023-04-10 | 68 | 6 | 8 | Actual |
| 16764 | 3939.00 | 2024-01-08 | 62 | 6 | 5 | Actual |
| 5456 | 948.07 | 2023-02-08 | 81 | 1 | 8 | Actual |
| 13234 | 786.00 | 2023-09-08 | 80 | 6 | 7 | Actual |
| 32996 | 164602.00 | 2025-04-09 | 39 | 7 | 6 | Actual |
| 33651 | 8040.00 | 2025-05-10 | 52 | 6 | 3 | Actual |
| 3399 | 378.00 | 2023-01-08 | 81 | 1 | 3 | Actual |
| 31533 | 275.00 | 2025-03-09 | 67 | 6 | 4 | Actual |
| 22248 | 716.25 | 2024-06-07 | 80 | 2 | 8 | Actual |
| 2255 | 2000.00 | 2022-12-09 | 61 | 1 | 3 | Budget |
| 8178 | 113212.00 | 2023-05-11 | 35 | 7 | 4 | Actual |
| 13985 | 19810.00 | 2023-10-08 | 28 | 7 | 6 | Actual |
| 30719 | 11.00 | 2025-02-07 | 96 | 6 | 6 | Actual |
| 3996 | 220.00 | 2023-01-08 | 73 | 4 | 6 | Budget |
| 34992 | 270.00 | 2025-06-08 | 68 | 1 | 5 | Actual |
| 448 | 8232.00 | 2022-10-08 | 18 | 7 | 5 | Actual |
| 17853 | 24865.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
| 10736 | 30.00 | 2023-07-09 | 82 | 4 | 6 | Budget |
| 30315 | 18280.00 | 2025-02-07 | 7 | 7 | 3 | Actual |
| 15306 | 142.25 | 2023-11-08 | 66 | 4 | 11 | Actual |
| 5288 | 33280.00 | 2023-02-08 | 60 | 1 | 7 | Actual |
| 21569 | 16.72 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 35480 | 72547.89 | 2025-06-08 | 34 | 7 | 8 | Actual |
| 1575 | 26232.00 | 2022-11-08 | 19 | 7 | 5 | Actual |
| 16725 | 30727.00 | 2024-01-08 | 40 | 7 | 4 | Actual |
| 35468 | 18710.52 | 2025-06-08 | 18 | 7 | 8 | Actual |
| 34267 | 367.75 | 2025-05-10 | 90 | 2 | 8 | Actual |
| 24057 | 302.00 | 2024-08-07 | 87 | 6 | 6 | Actual |
| 8338 | 140.00 | 2023-05-11 | 67 | 1 | 6 | Actual |
| 17431 | 160282.17 | 2024-01-08 | 46 | 7 | 11 | Actual |
| 6056 | 503823.00 | 2023-03-10 | 6 | 7 | 5 | Actual |
| 7246 | 177.00 | 2023-04-10 | 89 | 1 | 6 | Actual |
| 30498 | 723.00 | 2025-02-07 | 65 | 6 | 5 | Actual |
| 26588 | 5255.11 | 2024-10-07 | 18 | 7 | 11 | Actual |
| 34944 | 83.00 | 2025-06-08 | 82 | 6 | 4 | Actual |
| 5044 | 40.00 | 2023-02-08 | 85 | 2 | 6 | Actual |
| 26328 | 281.39 | 2024-10-07 | 78 | 2 | 8 | Actual |
| 21864 | 29.00 | 2024-06-07 | 69 | 6 | 5 | Actual |
| 21458 | 9156.25 | 2024-05-10 | 52 | 6 | 11 | Actual |
| 30488 | 167982.00 | 2025-02-07 | 12 | 2 | 5 | Actual |
| 20210 | 67.75 | 2024-04-09 | 69 | 2 | 8 | Actual |
| 18917 | 118.00 | 2024-03-09 | 67 | 3 | 6 | Actual |
| 13689 | 5054.00 | 2023-10-08 | 23 | 7 | 4 | Actual |
| 2031 | 36299.00 | 2022-11-08 | 94 | 6 | 7 | Actual |
| 32380 | 8254.10 | 2025-03-09 | 100 | 7 | 12 | Actual |
| 36349 | 83.00 | 2025-07-09 | 78 | 5 | 6 | Actual |
| 2305 | 52820.00 | 2022-12-09 | 56 | 6 | 3 | Actual |
| 31196 | 61026.36 | 2025-02-07 | 56 | 6 | 12 | Actual |
| 34716 | 2803.06 | 2025-05-10 | 62 | 6 | 13 | Actual |
| 29985 | 713377.88 | 2025-01-07 | 6 | 7 | 11 | Actual |
| 22729 | 284.00 | 2024-07-08 | 89 | 1 | 4 | Actual |
| 34513 | 70320.15 | 2025-05-10 | 13 | 7 | 11 | Actual |
| 406 | 168.00 | 2022-10-08 | 72 | 6 | 5 | Actual |
| 11372 | 80.00 | 2023-08-08 | 73 | 7 | 3 | Budget |
| 36048 | 1486.00 | 2025-07-09 | 66 | 1 | 4 | Actual |
| 2479 | 850.00 | 2022-12-09 | 87 | 1 | 4 | Budget |
| 22458 | 77.36 | 2024-06-07 | 84 | 6 | 11 | Actual |
| 27631 | 100.76 | 2024-11-07 | 83 | 4 | 11 | Actual |
| 36514 | 71913.00 | 2025-07-09 | 39 | 7 | 7 | Actual |
| 19498 | 7.14 | 2024-03-09 | 67 | 2 | 12 | Actual |
| 36245 | 43.00 | 2025-07-09 | 82 | 1 | 6 | Actual |
| 12185 | 480.00 | 2023-08-08 | 81 | 1 | 8 | Budget |
| 22642 | 161.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
| 6927 | 45100.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
| 3990 | 105.00 | 2023-01-08 | 67 | 4 | 6 | Actual |
| 20831 | 88.00 | 2024-05-10 | 71 | 1 | 5 | Actual |
| 9513 | 150.00 | 2023-06-08 | 74 | 2 | 6 | Actual |
| 38282 | 478.00 | 2025-09-08 | 92 | 6 | 3 | Actual |
| 34453 | 15.65 | 2025-05-10 | 71 | 5 | 11 | Actual |
| 15415 | 64.59 | 2023-11-08 | 89 | 1 | 12 | Actual |
| 9953 | 487.45 | 2023-06-08 | 90 | 1 | 8 | Actual |
| 3147 | -138.00 | 2022-12-09 | 91 | 6 | 7 | Actual |
| 22800 | 24904.00 | 2024-07-08 | 100 | 7 | 4 | Actual |
| 15794 | 202.00 | 2023-12-09 | 66 | 1 | 6 | Actual |
| 38707 | 16595.00 | 2025-09-08 | 20 | 7 | 6 | Actual |
| 19090 | 700.00 | 2024-03-09 | 65 | 6 | 7 | Actual |
| 11305 | 412.00 | 2023-08-08 | 80 | 6 | 3 | Actual |
| 10435 | 280.00 | 2023-07-09 | 67 | 1 | 5 | Budget |
| 38727 | 8231.00 | 2025-09-08 | 61 | 1 | 7 | Actual |
| 15157 | 53353.59 | 2023-11-08 | 54 | 6 | 8 | Actual |
| 18508 | 18.84 | 2024-02-08 | 78 | 6 | 12 | Actual |
| 5313 | 207.00 | 2023-02-08 | 78 | 1 | 7 | Actual |
| 9726 | 100.00 | 2023-06-08 | 83 | 6 | 6 | Budget |
| 37623 | 325.00 | 2025-08-08 | 78 | 6 | 7 | Actual |
| 27127 | 125.00 | 2024-11-07 | 67 | 1 | 6 | Actual |
| 38193 | 17000.00 | 2025-08-08 | 99 | 6 | 13 | Actual |
| 37558 | 164326.00 | 2025-08-08 | 21 | 7 | 6 | Actual |
| 25413 | 52.89 | 2024-09-07 | 89 | 3 | 11 | Actual |
| 12283 | 254.12 | 2023-08-08 | 74 | 6 | 8 | Actual |
| 21725 | 36.00 | 2024-06-07 | 89 | 7 | 3 | Actual |
| 10613 | 850.00 | 2023-07-09 | 62 | 2 | 6 | Budget |
| 24785 | 229.00 | 2024-09-07 | 73 | 6 | 4 | Actual |
| 18401 | 18159.61 | 2024-02-08 | 57 | 6 | 11 | Actual |
| 39089 | 52.89 | 2025-09-08 | 71 | 6 | 11 | Actual |
| 16784 | 675.00 | 2024-01-08 | 87 | 6 | 5 | Actual |
| 5001 | 239.00 | 2023-02-08 | 90 | 1 | 6 | Actual |
| 11636 | 530.00 | 2023-08-08 | 81 | 6 | 5 | Actual |
| 26185 | 172592.00 | 2024-10-07 | 39 | 7 | 6 | Actual |
| 28245 | 647685.00 | 2024-12-08 | 101 | 6 | 5 | Actual |
| 19942 | 1870.00 | 2024-04-09 | 62 | 3 | 6 | Actual |
| 2286 | 100.00 | 2022-12-09 | 83 | 1 | 3 | Budget |
| 37086 | 435.00 | 2025-08-08 | 78 | 1 | 3 | Actual |
| 21021 | 8.00 | 2024-05-10 | 96 | 4 | 6 | Actual |
| 4118 | 30.00 | 2023-01-08 | 82 | 6 | 6 | Budget |
| 33235 | 307.15 | 2025-04-09 | 90 | 1 | 11 | Actual |
| 8005 | 70.00 | 2023-05-11 | 65 | 7 | 3 | Budget |
| 11223 | 488.00 | 2023-08-08 | 65 | 1 | 3 | Actual |
| 22018 | 150.00 | 2024-06-07 | 89 | 4 | 6 | Actual |
| 37030 | 722.32 | 2025-07-09 | 80 | 6 | 13 | Actual |
| 27687 | 426.30 | 2024-11-07 | 77 | 6 | 11 | Actual |
| 22759 | 34.00 | 2024-07-08 | 82 | 6 | 4 | Actual |
| 18005 | 106.00 | 2024-02-08 | 78 | 6 | 6 | Actual |
| 26776 | 738.11 | 2024-10-07 | 80 | 6 | 13 | Actual |
| 16606 | 939129.00 | 2024-01-08 | 43 | 7 | 3 | Actual |
| 21488 | -107.75 | 2024-05-10 | 91 | 6 | 11 | Actual |
| 22532 | 3.95 | 2024-06-07 | 63 | 6 | 12 | Actual |
| 27467 | 52897.52 | 2024-11-07 | 52 | 6 | 8 | Actual |
| 10304 | 200.00 | 2023-07-09 | 74 | 1 | 4 | Budget |
| 26399 | 145818.95 | 2024-10-07 | 37 | 7 | 8 | Actual |
| 18409 | 45.44 | 2024-02-08 | 68 | 6 | 11 | Actual |
| 20907 | 121643.00 | 2024-05-10 | 35 | 7 | 5 | Actual |
| 33149 | 25875.81 | 2025-04-09 | 53 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-06-08 | 92 | 1 | 8 | Actual |
| 2361 | 45000.00 | 2022-12-09 | 99 | 6 | 3 | Actual |
| 35827 | 64.41 | 2025-06-08 | 85 | 1 | 13 | Actual |
| 3604 | 60650.00 | 2023-01-08 | 12 | 2 | 4 | Actual |
| 10677 | 100.00 | 2023-07-09 | 74 | 3 | 6 | Budget |
| 33131 | 485.94 | 2025-04-09 | 74 | 2 | 8 | Actual |
| 6757 | 60.00 | 2023-04-10 | 71 | 1 | 3 | Budget |
| 28394 | 82.00 | 2024-12-08 | 78 | 5 | 6 | Actual |
| 37557 | 18324.00 | 2025-08-08 | 20 | 7 | 6 | Actual |
| 14382 | 14420.18 | 2023-10-08 | 34 | 7 | 11 | Actual |
| 38246 | -522.00 | 2025-09-08 | 91 | 1 | 3 | Actual |
| 1439 | 20907.00 | 2022-11-08 | 24 | 7 | 4 | Actual |
| 12858 | 72.00 | 2023-09-08 | 94 | 1 | 6 | Actual |
| 36524 | 764.73 | 2025-07-09 | 67 | 1 | 8 | Actual |
| 8386 | 81.00 | 2023-05-11 | 67 | 2 | 6 | Actual |
| 19242 | 225788.62 | 2024-03-09 | 13 | 7 | 8 | Actual |
| 18462 | 2291.23 | 2024-02-08 | 60 | 1 | 12 | Actual |
| 8988 | 1432.00 | 2023-06-08 | 62 | 1 | 3 | Actual |
| 12345 | 2913.00 | 2023-09-08 | 61 | 1 | 3 | Actual |
| 14410 | 7.14 | 2023-10-08 | 85 | 1 | 12 | Actual |
| 7669 | 23128.00 | 2023-04-10 | 40 | 7 | 7 | Actual |
| 7887 | 141.00 | 2023-05-11 | 78 | 1 | 3 | Actual |
| 6297 | 200.00 | 2023-03-10 | 77 | 5 | 6 | Budget |
| 4830 | 176.00 | 2023-02-08 | 68 | 1 | 5 | Actual |
| 25331 | 31880.46 | 2024-09-07 | 38 | 7 | 8 | Actual |
| 18265 | 218.85 | 2024-02-08 | 66 | 1 | 11 | Actual |
| 26049 | 2465.00 | 2024-10-07 | 61 | 3 | 6 | Actual |
| 9124 | 494.00 | 2023-06-08 | 61 | 7 | 3 | Actual |
| 11670 | 15382.00 | 2023-08-08 | 24 | 7 | 5 | Actual |
| 11180 | 198.05 | 2023-07-09 | 90 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-10-07 | 28 | 7 | 8 | Actual |
| 15532 | 252.00 | 2023-12-09 | 78 | 6 | 3 | Actual |
| 11805 | 620.00 | 2023-08-08 | 77 | 3 | 6 | Actual |
| 37999 | 215.66 | 2025-08-08 | 76 | 1 | 12 | Actual |
| 22275 | 1432.93 | 2024-06-07 | 72 | 6 | 8 | Actual |
| 32497 | 6462.78 | 2025-03-09 | 100 | 7 | 13 | Actual |
| 9641 | 650.00 | 2023-06-08 | 62 | 5 | 6 | Budget |
| 11069 | 750.00 | 2023-07-09 | 87 | 1 | 8 | Budget |
| 13542 | 71.00 | 2023-10-08 | 82 | 6 | 3 | Actual |
| 31483 | 87.00 | 2025-03-09 | 83 | 7 | 3 | Actual |
| 13078 | 35.00 | 2023-09-08 | 71 | 6 | 6 | Actual |
| 12390 | 65797.00 | 2023-09-08 | 12 | 2 | 3 | Actual |
| 4866 | 33698.00 | 2023-02-08 | 52 | 6 | 5 | Actual |
| 20623 | 398.00 | 2024-05-10 | 78 | 1 | 3 | Actual |
| 1141 | 200.00 | 2022-11-08 | 67 | 1 | 3 | Budget |
| 23980 | 2154.00 | 2024-08-07 | 61 | 4 | 6 | Actual |
| 13584 | 88466.00 | 2023-10-08 | 46 | 7 | 3 | Actual |
| 17510 | 13.53 | 2024-01-08 | 85 | 6 | 12 | Actual |
| 29441 | 130.00 | 2025-01-07 | 78 | 1 | 6 | Actual |
| 28727 | 148.63 | 2024-12-08 | 81 | 2 | 11 | Actual |
| 14490 | 1330.57 | 2023-10-08 | 23 | 7 | 12 | Actual |
| 32084 | 104231.81 | 2025-03-09 | 39 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-11-08 | 29 | 7 | 8 | Actual |
| 23040 | 34.00 | 2024-07-08 | 71 | 6 | 6 | Actual |
| 17846 | 141611.00 | 2024-02-08 | 37 | 7 | 5 | Actual |
| 30341 | 1805.00 | 2025-02-07 | 61 | 7 | 3 | Actual |
| 3798 | 278.00 | 2023-01-08 | 90 | 6 | 5 | Actual |
| 21239 | 335.94 | 2024-05-10 | 73 | 2 | 8 | Actual |
| 26677 | 21091.58 | 2024-10-07 | 13 | 7 | 12 | Actual |
| 26266 | 16076.00 | 2024-10-07 | 20 | 7 | 7 | Actual |
| 7384 | 77.00 | 2023-04-10 | 84 | 4 | 6 | Actual |
| 33810 | 20604.00 | 2025-05-10 | 7 | 7 | 4 | Actual |
| 33657 | 5828.00 | 2025-05-10 | 61 | 6 | 3 | Actual |
| 7020 | 162.00 | 2023-04-10 | 83 | 6 | 4 | Actual |
| 16710 | 13126.00 | 2024-01-08 | 20 | 7 | 4 | Actual |
| 20646 | 11027.00 | 2024-05-10 | 63 | 6 | 3 | Actual |
| 21845 | 218.00 | 2024-06-07 | 89 | 1 | 5 | Actual |
| 29919 | 6.00 | 2025-01-07 | 96 | 3 | 11 | Actual |
| 33425 | 282.68 | 2025-04-09 | 74 | 2 | 12 | Actual |
| 34063 | 87553.00 | 2025-05-10 | 56 | 6 | 6 | Actual |
| 3452 | 703.00 | 2023-01-08 | 76 | 6 | 3 | Actual |
| 21764 | 31717.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
| 21121 | 927.00 | 2024-05-10 | 77 | 1 | 7 | Actual |
| 6038 | 200.00 | 2023-03-10 | 83 | 6 | 5 | Budget |
| 23491 | 66595.62 | 2024-07-08 | 31 | 7 | 11 | Actual |
| 31948 | 17287.00 | 2025-03-09 | 18 | 7 | 7 | Actual |
| 23652 | 12543.00 | 2024-08-07 | 94 | 6 | 3 | Actual |
| 2051 | 16153.00 | 2022-11-08 | 28 | 7 | 7 | Actual |
| 19938 | 791201.00 | 2024-04-09 | 10 | 3 | 6 | Actual |
| 24385 | 30.55 | 2024-08-07 | 94 | 3 | 11 | Actual |
| 29482 | 835735.00 | 2025-01-07 | 11 | 3 | 6 | Actual |
| 5331 | -170.00 | 2023-02-08 | 91 | 1 | 7 | Actual |
| 17220 | 76916.15 | 2024-01-08 | 31 | 7 | 8 | Actual |
| 20037 | 308.00 | 2024-04-09 | 77 | 6 | 6 | Actual |
| 30637 | 1065.00 | 2025-02-07 | 62 | 4 | 6 | Actual |
| 1477 | 793.00 | 2022-11-08 | 77 | 1 | 5 | Actual |
| 24104 | 329.00 | 2024-08-07 | 74 | 1 | 7 | Actual |
| 7421 | 51.00 | 2023-04-10 | 78 | 5 | 6 | Actual |
| 30852 | 296.54 | 2025-02-07 | 71 | 1 | 8 | Actual |
| 4220 | 2700.00 | 2023-01-08 | 57 | 6 | 7 | Budget |
| 5359 | 108.00 | 2023-02-08 | 68 | 6 | 7 | Actual |
| 28559 | 65721.00 | 2024-12-08 | 39 | 7 | 7 | Actual |
| 28720 | 15.65 | 2024-12-08 | 71 | 2 | 11 | Actual |
| 29314 | 19756.00 | 2025-01-07 | 18 | 7 | 4 | Actual |
| 20094 | 990.00 | 2024-04-09 | 77 | 1 | 7 | Actual |
| 35650 | 92.25 | 2025-06-08 | 85 | 6 | 11 | Actual |
| 22093 | 39785.00 | 2024-06-07 | 19 | 7 | 6 | Actual |
| 38519 | 28771.00 | 2025-09-08 | 33 | 7 | 5 | Actual |
| 25536 | 6382.79 | 2024-09-07 | 100 | 7 | 11 | Actual |
| 4273 | 210.00 | 2023-01-08 | 97 | 6 | 7 | Actual |
| 20066 | 4422.00 | 2024-04-09 | 23 | 7 | 6 | Actual |
| 36052 | 247.00 | 2025-07-09 | 71 | 1 | 4 | Actual |
| 37015 | 3643.43 | 2025-07-09 | 61 | 6 | 13 | Actual |
| 16525 | 585.00 | 2024-01-08 | 73 | 1 | 3 | Actual |
| 4635 | 100.00 | 2023-02-08 | 65 | 7 | 3 | Budget |
| 23114 | 392.00 | 2024-07-08 | 92 | 1 | 7 | Actual |
| 23055 | 305.00 | 2024-07-08 | 90 | 6 | 6 | Actual |
| 32472 | 15269.96 | 2025-03-09 | 7 | 7 | 13 | Actual |
| 10767 | 17.00 | 2023-07-09 | 71 | 5 | 6 | Actual |
| 24473 | 8479.64 | 2024-08-07 | 94 | 6 | 11 | Actual |
| 17931 | -319.00 | 2024-02-08 | 91 | 3 | 6 | Actual |
| 11591 | 169150.00 | 2023-08-08 | 12 | 2 | 5 | Actual |
| 3983 | 1004.00 | 2023-01-08 | 62 | 4 | 6 | Actual |
Generated 2025-11-07 22:16:05.793 UTC