[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23137 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28445 | 14675.00 | 2025-02-04 | 7 | 7 | 6 | Actual |
| 15765 | 15173.00 | 2024-02-05 | 8 | 7 | 5 | Actual |
| 17557 | 603.00 | 2024-04-06 | 73 | 1 | 3 | Actual |
| 17918 | 179.00 | 2024-04-06 | 74 | 3 | 6 | Actual |
| 26382 | 214732.35 | 2024-12-04 | 13 | 7 | 8 | Actual |
| 19721 | 237.00 | 2024-06-06 | 89 | 1 | 4 | Actual |
| 12374 | 36.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 22693 | 111.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 13423 | 280.00 | 2023-11-05 | 81 | 6 | 8 | Budget |
| 31803 | 17.00 | 2025-05-06 | 82 | 5 | 6 | Actual |
| 8733 | 1000.00 | 2023-07-08 | 72 | 6 | 7 | Budget |
| 29495 | 538.00 | 2025-03-06 | 77 | 3 | 6 | Actual |
| 9676 | 176.00 | 2023-08-05 | 87 | 5 | 6 | Actual |
| 24389 | 807.16 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 13668 | 201.00 | 2023-12-05 | 89 | 6 | 4 | Actual |
| 5404 | 71194.00 | 2023-04-07 | 14 | 7 | 7 | Actual |
| 12399 | 4569.00 | 2023-11-05 | 57 | 6 | 3 | Actual |
| 36575 | 42491.27 | 2025-09-05 | 53 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 3923 | 200.00 | 2023-03-07 | 87 | 2 | 6 | Budget |
| 4676 | 20028.00 | 2023-04-07 | 100 | 7 | 3 | Actual |
| 29400 | 452820.00 | 2025-03-06 | 4 | 7 | 5 | Actual |
| 32141 | 185.87 | 2025-05-06 | 92 | 2 | 11 | Actual |
| 33193 | 59618.86 | 2025-06-06 | 19 | 7 | 8 | Actual |
| 39398 | 32129.10 | 2025-12-04 | 92 | 7 | 11 | Actual |
| 32011 | 1158.68 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 7147 | 1053.00 | 2023-06-07 | 76 | 6 | 5 | Actual |
| 8773 | 103875.00 | 2023-07-08 | 13 | 7 | 7 | Actual |
| 25101 | 35524.00 | 2024-11-04 | 14 | 7 | 6 | Actual |
| 34188 | 703315.00 | 2025-07-07 | 101 | 6 | 7 | Actual |
| 36866 | 4992.34 | 2025-09-05 | 60 | 2 | 12 | Actual |
| 18728 | 278.00 | 2024-05-06 | 90 | 6 | 4 | Actual |
| 20520 | 3.00 | 2024-06-06 | 96 | 1 | 12 | Actual |
| 23357 | 3.00 | 2024-09-04 | 96 | 2 | 11 | Actual |
| 11744 | 80.00 | 2023-10-05 | 67 | 2 | 6 | Budget |
| 5548 | 25.32 | 2023-04-07 | 69 | 6 | 8 | Actual |
| 22125 | 960.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 4784 | 15209.00 | 2023-04-07 | 94 | 6 | 4 | Actual |
| 4448 | 131.39 | 2023-03-07 | 84 | 6 | 8 | Actual |
| 28196 | 752.00 | 2025-02-04 | 81 | 1 | 5 | Actual |
| 29411 | 12838.00 | 2025-03-06 | 22 | 7 | 5 | Actual |
| 22362 | 81.61 | 2024-08-04 | 73 | 2 | 11 | Actual |
| 32522 | 781.00 | 2025-06-06 | 92 | 1 | 3 | Actual |
| 14720 | 503.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 12064 | 25500.00 | 2023-10-05 | 53 | 6 | 7 | Budget |
| 6638 | 108.66 | 2023-05-07 | 85 | 2 | 8 | Actual |
| 4977 | 220.00 | 2023-04-07 | 73 | 1 | 6 | Budget |
| 8255 | 480.00 | 2023-07-08 | 66 | 6 | 5 | Budget |
| 33852 | 72.00 | 2025-07-07 | 82 | 1 | 5 | Actual |
| 25641 | 21516.05 | 2024-11-04 | 31 | 7 | 12 | Actual |
| 29531 | 297.00 | 2025-03-06 | 90 | 4 | 6 | Actual |
| 15830 | 28.00 | 2024-02-05 | 78 | 2 | 6 | Actual |
| 11402 | 19593.00 | 2023-10-05 | 100 | 7 | 3 | Actual |
| 26018 | 13.00 | 2024-12-04 | 96 | 1 | 6 | Actual |
| 9592 | 1600.00 | 2023-08-05 | 61 | 4 | 6 | Budget |
| 15884 | 78.00 | 2024-02-05 | 78 | 4 | 6 | Actual |
| 12211 | 200.00 | 2023-10-05 | 66 | 2 | 8 | Budget |
| 17763 | 392.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
| 31340 | -161.90 | 2025-04-06 | 91 | 6 | 13 | Actual |
| 35978 | 186.00 | 2025-09-05 | 85 | 6 | 3 | Actual |
| 11814 | 40.00 | 2023-10-05 | 82 | 3 | 6 | Budget |
| 5908 | 5400.00 | 2023-05-07 | 94 | 6 | 4 | Actual |
| 11871 | 171.00 | 2023-10-05 | 90 | 4 | 6 | Actual |
| 26797 | 37256.33 | 2024-12-04 | 15 | 7 | 13 | Actual |
| 2586 | 200.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 19058 | 275.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
| 29513 | 203.00 | 2025-03-06 | 66 | 4 | 6 | Actual |
| 15320 | 44.38 | 2024-01-05 | 84 | 4 | 11 | Actual |
| 27383 | 958829.00 | 2025-01-04 | 101 | 6 | 7 | Actual |
| 28246 | 1096304.00 | 2025-02-04 | 4 | 7 | 5 | Actual |
| 15438 | 37.99 | 2024-01-05 | 76 | 6 | 12 | Actual |
| 4083 | 21424.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 13902 | 56.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
| 21065 | 106.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 33375 | 77035.17 | 2025-06-06 | 31 | 7 | 11 | Actual |
| 20192 | 328.36 | 2024-06-06 | 83 | 1 | 8 | Actual |
| 17403 | 27000.00 | 2024-03-06 | 99 | 6 | 11 | Actual |
| 35645 | 555.02 | 2025-08-05 | 80 | 6 | 11 | Actual |
| 21122 | 251.00 | 2024-07-07 | 78 | 1 | 7 | Actual |
| 33548 | 701.26 | 2025-06-06 | 80 | 2 | 13 | Actual |
| 12202 | 228740.19 | 2023-10-05 | 12 | 2 | 8 | Actual |
| 3585 | 1100.00 | 2023-03-07 | 80 | 1 | 4 | Budget |
| 21642 | 683.00 | 2024-08-04 | 54 | 6 | 3 | Actual |
| 38517 | 68817.00 | 2025-11-05 | 31 | 7 | 5 | Actual |
| 23386 | 1117.80 | 2024-09-04 | 61 | 4 | 11 | Actual |
| 32801 | -26686.00 | 2025-06-06 | 43 | 7 | 5 | Actual |
| 19296 | 163.53 | 2024-05-06 | 62 | 2 | 11 | Actual |
| 18923 | 206.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 8178 | 113212.00 | 2023-07-08 | 35 | 7 | 4 | Actual |
| 17033 | 1146.00 | 2024-03-06 | 80 | 1 | 7 | Actual |
| 25422 | 95.44 | 2024-11-04 | 65 | 4 | 11 | Actual |
| 10376 | 38.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 14873 | 60.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 8948 | 182.90 | 2023-07-08 | 92 | 6 | 8 | Actual |
| 13145 | 36700.00 | 2023-11-05 | 60 | 1 | 7 | Budget |
| 24523 | 9.27 | 2024-10-04 | 83 | 1 | 12 | Actual |
| 10488 | 380.00 | 2023-09-05 | 66 | 6 | 5 | Budget |
| 21852 | 6255.00 | 2024-08-04 | 52 | 6 | 5 | Actual |
| 32828 | 660.00 | 2025-06-06 | 92 | 1 | 6 | Actual |
| 27120 | 232543.00 | 2025-01-04 | 46 | 7 | 5 | Actual |
| 8579 | 6500.00 | 2023-07-08 | 63 | 6 | 6 | Budget |
| 35254 | 57454.00 | 2025-08-05 | 15 | 7 | 6 | Actual |
| 26716 | 350.38 | 2024-12-04 | 80 | 1 | 13 | Actual |
| 29524 | 248.00 | 2025-03-06 | 81 | 4 | 6 | Actual |
| 33862 | 14.00 | 2025-07-07 | 96 | 1 | 5 | Actual |
| 11940 | 355.00 | 2023-10-05 | 65 | 6 | 6 | Actual |
| 5112 | 242.00 | 2023-04-07 | 66 | 4 | 6 | Actual |
| 5724 | 294.00 | 2023-05-07 | 97 | 6 | 3 | Actual |
| 23266 | 128.36 | 2024-09-04 | 89 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 7476 | 1500.00 | 2023-06-07 | 76 | 6 | 6 | Budget |
| 21291 | 917.00 | 2024-07-07 | 97 | 6 | 8 | Actual |
| 34718 | 562.67 | 2025-07-07 | 65 | 6 | 13 | Actual |
| 21539 | 2.89 | 2024-07-07 | 82 | 1 | 12 | Actual |
| 7597 | 17000.00 | 2023-06-07 | 63 | 6 | 7 | Budget |
| 19171 | 616.24 | 2024-05-06 | 94 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 15727 | 1363.00 | 2024-02-05 | 54 | 6 | 5 | Actual |
| 14709 | 245281.00 | 2024-01-05 | 35 | 7 | 4 | Actual |
| 4136 | 167185.00 | 2023-03-07 | 101 | 6 | 6 | Actual |
| 10258 | 70.00 | 2023-09-05 | 76 | 7 | 3 | Budget |
| 35922 | 987605.97 | 2025-08-05 | 43 | 7 | 13 | Actual |
| 6104 | 228.00 | 2023-05-07 | 76 | 1 | 6 | Actual |
| 750 | 302.00 | 2022-12-05 | 81 | 6 | 6 | Actual |
| 32474 | 63177.87 | 2025-05-06 | 13 | 7 | 13 | Actual |
| 4084 | 17400.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
| 3454 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 22998 | 247.00 | 2024-09-04 | 92 | 4 | 6 | Actual |
| 31664 | 5301.00 | 2025-05-06 | 23 | 7 | 5 | Actual |
| 16855 | 35.00 | 2024-03-06 | 68 | 2 | 6 | Actual |
| 33445 | 49042.10 | 2025-06-06 | 56 | 6 | 12 | Actual |
| 13312 | 750.00 | 2023-11-05 | 80 | 1 | 8 | Budget |
| 9841 | 200.00 | 2023-08-05 | 67 | 6 | 7 | Budget |
| 10375 | 480.00 | 2023-09-05 | 81 | 6 | 4 | Budget |
| 28735 | -64.13 | 2025-02-04 | 91 | 2 | 11 | Actual |
| 7502 | 131.00 | 2023-06-07 | 97 | 6 | 6 | Actual |
| 29993 | 5096.60 | 2025-03-06 | 20 | 7 | 11 | Actual |
| 11000 | 102900.00 | 2023-09-05 | 101 | 6 | 7 | Budget |
| 15071 | 1092511.00 | 2024-01-05 | 101 | 6 | 7 | Actual |
| 1587 | 72588.00 | 2023-01-05 | 35 | 7 | 5 | Actual |
| 8575 | 1300.00 | 2023-07-08 | 61 | 6 | 6 | Budget |
| 16328 | 11.40 | 2024-02-05 | 85 | 5 | 11 | Actual |
| 1999 | 56.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 30574 | 451.00 | 2025-04-06 | 87 | 1 | 6 | Actual |
| 5180 | 200.00 | 2023-04-07 | 81 | 5 | 6 | Budget |
| 29762 | 61.69 | 2025-03-06 | 82 | 2 | 8 | Actual |
| 19032 | 12485.00 | 2024-05-06 | 18 | 7 | 6 | Actual |
| 12341 | 1287420.32 | 2023-10-05 | 46 | 7 | 8 | Actual |
| 23992 | 90.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 4362 | 200.00 | 2023-03-07 | 66 | 2 | 8 | Budget |
| 16929 | 11930.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 23967 | 519.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 20676 | 530246.00 | 2024-07-07 | 6 | 7 | 3 | Actual |
| 27326 | 94.00 | 2025-01-04 | 69 | 1 | 7 | Actual |
| 14284 | 113.53 | 2023-12-05 | 76 | 3 | 11 | Actual |
| 1282 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 11450 | 135562.00 | 2023-10-05 | 12 | 2 | 4 | Actual |
| 16360 | 43.31 | 2024-02-05 | 83 | 6 | 11 | Actual |
| 35840 | 281.96 | 2025-08-05 | 67 | 2 | 13 | Actual |
| 9704 | 68.00 | 2023-08-05 | 68 | 6 | 6 | Actual |
| 4409 | 16000.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 28436 | 389.00 | 2025-02-04 | 90 | 6 | 6 | Actual |
| 34535 | 693670.48 | 2025-07-07 | 46 | 7 | 11 | Actual |
| 19458 | 36220.58 | 2024-05-06 | 35 | 7 | 11 | Actual |
| 11063 | 200.00 | 2023-09-05 | 83 | 1 | 8 | Budget |
| 33316 | 77.36 | 2025-06-06 | 89 | 4 | 11 | Actual |
| 6604 | 1900.00 | 2023-05-07 | 61 | 2 | 8 | Budget |
| 35810 | 1217.06 | 2025-08-05 | 62 | 1 | 13 | Actual |
| 20901 | 15622.00 | 2024-07-07 | 28 | 7 | 5 | Actual |
| 16735 | 215.00 | 2024-03-06 | 68 | 1 | 5 | Actual |
| 6240 | 80.00 | 2023-05-07 | 68 | 4 | 6 | Budget |
| 27903 | 408.28 | 2025-01-04 | 92 | 2 | 13 | Actual |
| 18469 | 2.89 | 2024-04-06 | 69 | 1 | 12 | Actual |
| 23314 | 147.57 | 2024-09-04 | 76 | 1 | 11 | Actual |
| 9820 | 42550.00 | 2023-08-05 | 52 | 6 | 7 | Actual |
| 9613 | 380.00 | 2023-08-05 | 77 | 4 | 6 | Budget |
| 29619 | 38238.00 | 2025-03-06 | 38 | 7 | 6 | Actual |
| 11076 | 128924.70 | 2023-09-05 | 12 | 2 | 8 | Actual |
| 32330 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 19691 | 75.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 33133 | 916.25 | 2025-06-06 | 77 | 2 | 8 | Actual |
| 30517 | 229.00 | 2025-04-06 | 89 | 6 | 5 | Actual |
| 15901 | 195.00 | 2024-02-05 | 66 | 5 | 6 | Actual |
| 6111 | 487.00 | 2023-05-07 | 80 | 1 | 6 | Actual |
| 25591 | 131.61 | 2024-11-04 | 53 | 6 | 12 | Actual |
| 26636 | 75013.86 | 2024-12-04 | 12 | 2 | 12 | Actual |
| 32036 | 243.51 | 2025-05-06 | 68 | 6 | 8 | Actual |
| 31199 | 3398.69 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 36 | 103.00 | 2022-12-05 | 84 | 1 | 3 | Actual |
| 4147 | 10180.00 | 2023-03-07 | 20 | 7 | 6 | Actual |
| 10785 | 60.00 | 2023-09-05 | 83 | 5 | 6 | Budget |
| 11927 | 583.00 | 2023-10-05 | 54 | 6 | 6 | Actual |
| 3266 | 102.60 | 2023-02-05 | 84 | 2 | 8 | Actual |
| 12688 | 100.00 | 2023-11-05 | 71 | 1 | 5 | Budget |
| 19212 | 160.18 | 2024-05-06 | 67 | 6 | 8 | Actual |
| 11009 | 30604.00 | 2023-09-05 | 19 | 7 | 7 | Actual |
| 12480 | 29863.00 | 2023-11-05 | 40 | 7 | 3 | Actual |
| 1731 | 527.00 | 2023-01-05 | 87 | 3 | 6 | Actual |
| 23529 | 1335.89 | 2024-09-04 | 12 | 2 | 12 | Actual |
| 17132 | 1364.74 | 2024-03-06 | 87 | 1 | 8 | Actual |
| 155 | 8.00 | 2022-12-05 | 69 | 7 | 3 | Actual |
| 9952 | 317.75 | 2023-08-05 | 89 | 1 | 8 | Actual |
| 24567 | 24.16 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 15760 | 38500.00 | 2024-02-05 | 99 | 6 | 5 | Actual |
| 32472 | 15269.96 | 2025-05-06 | 7 | 7 | 13 | Actual |
| 25367 | 282.68 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 15634 | 58.00 | 2024-02-05 | 54 | 6 | 4 | Actual |
| 35959 | 4349.00 | 2025-09-05 | 62 | 6 | 3 | Actual |
| 27283 | 208.00 | 2025-01-04 | 89 | 6 | 6 | Actual |
| 5551 | 550.00 | 2023-04-07 | 72 | 6 | 8 | Budget |
| 34859 | 183434.00 | 2025-08-05 | 37 | 7 | 3 | Actual |
| 38816 | -609504.00 | 2025-11-05 | 43 | 7 | 7 | Actual |
| 37766 | 265816.64 | 2025-10-05 | 15 | 7 | 8 | Actual |
| 13066 | 1300.00 | 2023-11-05 | 62 | 6 | 6 | Budget |
| 35918 | 33565.04 | 2025-08-05 | 37 | 7 | 13 | Actual |
| 31253 | 45477.14 | 2025-04-06 | 39 | 7 | 12 | Actual |
| 3602 | 103.00 | 2023-03-07 | 94 | 1 | 4 | Actual |
| 37876 | 79.48 | 2025-10-05 | 68 | 4 | 11 | Actual |
| 8833 | 199.57 | 2023-07-08 | 84 | 1 | 8 | Actual |
| 23039 | 23.00 | 2024-09-04 | 69 | 6 | 6 | Actual |
| 16829 | 35.00 | 2024-03-06 | 69 | 1 | 6 | Actual |
| 26212 | 1350.00 | 2024-12-04 | 87 | 1 | 7 | Actual |
| 3928 | 40.00 | 2023-03-07 | 94 | 2 | 6 | Actual |
| 25739 | -290.00 | 2024-12-04 | 91 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2024-01-05 | 76 | 6 | 3 | Actual |
| 27211 | 33.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 36724 | 289.06 | 2025-09-05 | 65 | 4 | 11 | Actual |
| 25349 | 302.89 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 4583 | 21.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 18268 | 25.23 | 2024-04-06 | 69 | 1 | 11 | Actual |
| 10931 | 160.00 | 2023-09-05 | 89 | 1 | 7 | Actual |
| 37513 | 12663.00 | 2025-10-05 | 53 | 6 | 6 | Actual |
| 8256 | 200.00 | 2023-07-08 | 67 | 6 | 5 | Budget |
| 23785 | 45468.00 | 2024-10-04 | 19 | 7 | 4 | Actual |
| 18799 | 4372.00 | 2024-05-06 | 62 | 6 | 5 | Actual |
| 38462 | 13.00 | 2025-11-05 | 96 | 1 | 5 | Actual |
| 13535 | 443.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
| 30677 | 17.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 2328 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 21839 | 542.00 | 2024-08-04 | 81 | 1 | 5 | Actual |
| 4415 | 12848.29 | 2023-03-07 | 63 | 6 | 8 | Actual |
| 17650 | 386.00 | 2024-04-06 | 74 | 7 | 3 | Actual |
| 32107 | 149.70 | 2025-05-06 | 84 | 1 | 11 | Actual |
| 37530 | 1213.00 | 2025-10-05 | 76 | 6 | 6 | Actual |
| 39161 | 110.34 | 2025-11-05 | 89 | 1 | 12 | Actual |
| 30116 | 1843.35 | 2025-03-06 | 23 | 7 | 12 | Actual |
| 5887 | 550.00 | 2023-05-07 | 77 | 6 | 4 | Budget |
| 34863 | 112456.00 | 2025-08-05 | 43 | 7 | 3 | Actual |
| 13995 | 28910.00 | 2023-12-05 | 40 | 7 | 6 | Actual |
| 7455 | 1100.00 | 2023-06-07 | 62 | 6 | 6 | Budget |
| 31121 | 4508.29 | 2025-04-06 | 22 | 7 | 11 | Actual |
| 31302 | 155.64 | 2025-04-06 | 83 | 2 | 13 | Actual |
| 8685 | 514.00 | 2023-07-08 | 81 | 1 | 7 | Actual |
| 14413 | 108.21 | 2023-12-05 | 90 | 1 | 12 | Actual |
| 20691 | 63623.00 | 2024-07-07 | 31 | 7 | 3 | Actual |
| 26302 | 1475.35 | 2024-12-04 | 81 | 1 | 8 | Actual |
| 25590 | 101.82 | 2024-11-04 | 52 | 6 | 12 | Actual |
| 39074 | 1.00 | 2025-11-05 | 96 | 5 | 11 | Actual |
| 852 | 1100.00 | 2022-12-05 | 53 | 6 | 7 | Budget |
| 3007 | 358.00 | 2023-02-05 | 92 | 6 | 6 | Actual |
| 39048 | 3741.25 | 2025-11-05 | 60 | 5 | 11 | Actual |
| 21752 | 819.00 | 2024-08-04 | 87 | 1 | 4 | Actual |
| 20426 | -60.94 | 2024-06-06 | 91 | 5 | 11 | Actual |
| 7106 | 630.00 | 2023-06-07 | 87 | 1 | 5 | Actual |
| 28444 | 433301.00 | 2025-02-04 | 6 | 7 | 6 | Actual |
| 13994 | 103375.00 | 2023-12-05 | 39 | 7 | 6 | Actual |
| 12815 | 1905.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 5571 | 80.00 | 2023-04-07 | 84 | 6 | 8 | Budget |
| 18552 | 95680.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 24463 | 227.36 | 2024-10-04 | 81 | 6 | 11 | Actual |
| 17645 | 70.00 | 2024-04-06 | 67 | 7 | 3 | Actual |
| 34596 | 2758.26 | 2025-07-07 | 57 | 6 | 12 | Actual |
| 23794 | 31719.00 | 2024-10-04 | 32 | 7 | 4 | Actual |
| 11553 | 480.00 | 2023-10-05 | 66 | 1 | 5 | Budget |
| 8942 | 84.42 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 13724 | 203.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 26301 | 2382.94 | 2024-12-04 | 80 | 1 | 8 | Actual |
| 23392 | 16.72 | 2024-09-04 | 69 | 4 | 11 | Actual |
| 28348 | 130.00 | 2025-02-04 | 85 | 3 | 6 | Actual |
| 31004 | 152.89 | 2025-04-06 | 77 | 2 | 11 | Actual |
| 28353 | 761.00 | 2025-02-04 | 92 | 3 | 6 | Actual |
| 22339 | 356.08 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 3413 | 451.00 | 2023-03-07 | 92 | 1 | 3 | Actual |
| 9022 | 495.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 6624 | 380.00 | 2023-05-07 | 77 | 2 | 8 | Budget |
| 20150 | 20823.00 | 2024-06-06 | 8 | 7 | 7 | Actual |
| 20630 | 1350.00 | 2024-07-07 | 87 | 1 | 3 | Actual |
| 33072 | 17287.00 | 2025-06-06 | 18 | 7 | 7 | Actual |
| 36226 | -263091.00 | 2025-09-05 | 43 | 7 | 5 | Actual |
| 38840 | 405.63 | 2025-11-05 | 89 | 1 | 8 | Actual |
| 19931 | 29.00 | 2024-06-06 | 85 | 2 | 6 | Actual |
| 34898 | 486.00 | 2025-08-05 | 67 | 1 | 4 | Actual |
| 27530 | 523984.69 | 2025-01-04 | 46 | 7 | 8 | Actual |
| 28280 | 162.00 | 2025-02-04 | 68 | 1 | 6 | Actual |
| 27194 | 150.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
| 4516 | 200.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 3102 | 2500.00 | 2023-02-05 | 61 | 6 | 7 | Budget |
| 26350 | 870.79 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 22971 | -245.00 | 2024-09-04 | 91 | 3 | 6 | Actual |
| 15304 | 1097.59 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 32893 | 45.00 | 2025-06-06 | 71 | 4 | 6 | Actual |
| 32932 | 109.00 | 2025-06-06 | 89 | 5 | 6 | Actual |
| 30030 | 103.95 | 2025-03-06 | 84 | 1 | 12 | Actual |
| 32777 | 599504.00 | 2025-06-06 | 6 | 7 | 5 | Actual |
| 3083 | 216.00 | 2023-02-05 | 89 | 1 | 7 | Actual |
| 26357 | 523.82 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 19898 | 104.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 17005 | 19216.00 | 2024-03-06 | 28 | 7 | 6 | Actual |
| 16823 | 3033.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
| 25727 | 2381.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 33059 | 473.00 | 2025-06-06 | 92 | 6 | 7 | Actual |
| 3750 | 38587.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
| 16827 | 157.00 | 2024-03-06 | 67 | 1 | 6 | Actual |
| 31111 | 581494.57 | 2025-04-06 | 6 | 7 | 11 | Actual |
| 39342 | 285.47 | 2025-11-05 | 90 | 6 | 13 | Actual |
| 17974 | 169.00 | 2024-04-06 | 80 | 5 | 6 | Actual |
| 8310 | 7062.00 | 2023-07-08 | 22 | 7 | 5 | Actual |
| 34644 | 75919.19 | 2025-07-07 | 29 | 7 | 12 | Actual |
| 36912 | 179.49 | 2025-09-05 | 78 | 6 | 12 | Actual |
| 29480 | 4.00 | 2025-03-06 | 96 | 2 | 6 | Actual |
| 11882 | 82.00 | 2023-10-05 | 65 | 5 | 6 | Actual |
| 33138 | 210.18 | 2025-06-06 | 83 | 2 | 8 | Actual |
| 33417 | 328.42 | 2025-06-06 | 62 | 2 | 12 | Actual |
| 29729 | 1014.74 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 31341 | 273.19 | 2025-04-06 | 92 | 6 | 13 | Actual |
| 16462 | 22.04 | 2024-02-05 | 66 | 6 | 12 | Actual |
| 37985 | 901075.78 | 2025-10-05 | 43 | 7 | 11 | Actual |
| 38521 | 162263.00 | 2025-11-05 | 35 | 7 | 5 | Actual |
| 32359 | 69999.94 | 2025-05-06 | 15 | 7 | 12 | Actual |
| 8504 | 79.00 | 2023-07-08 | 83 | 4 | 6 | Actual |
| 16292 | 139.06 | 2024-02-05 | 74 | 4 | 11 | Actual |
| 4659 | 124.00 | 2023-04-07 | 81 | 7 | 3 | Actual |
| 29973 | 94.38 | 2025-03-06 | 85 | 6 | 11 | Actual |
| 21384 | 12.46 | 2024-07-07 | 69 | 3 | 11 | Actual |
| 31655 | 13643.00 | 2025-05-06 | 8 | 7 | 5 | Actual |
| 21553 | 360.34 | 2024-07-07 | 57 | 6 | 12 | Actual |
| 12007 | 120289.00 | 2023-10-05 | 37 | 7 | 6 | Actual |
| 189 | 43120.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 4212 | 8.00 | 2023-03-07 | 96 | 1 | 7 | Actual |
| 18448 | 5540.22 | 2024-04-06 | 28 | 7 | 11 | Actual |
| 19956 | 32.00 | 2024-06-06 | 82 | 3 | 6 | Actual |
| 32034 | 640.49 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 36358 | 235.00 | 2025-09-05 | 90 | 5 | 6 | Actual |
| 37092 | 349.00 | 2025-10-05 | 85 | 1 | 3 | Actual |
| 3747 | 6200.00 | 2023-03-07 | 52 | 6 | 5 | Budget |
| 30023 | 266.72 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 22390 | 213.53 | 2024-08-04 | 74 | 3 | 11 | Actual |
| 21458 | 9156.25 | 2024-07-07 | 52 | 6 | 11 | Actual |
| 11180 | 198.05 | 2023-09-05 | 90 | 6 | 8 | Actual |
| 28779 | 116.72 | 2025-02-04 | 78 | 4 | 11 | Actual |
| 8231 | 228.00 | 2023-07-08 | 94 | 1 | 5 | Actual |
| 1749 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
| 35122 | 13.00 | 2025-08-05 | 82 | 2 | 6 | Actual |
| 10693 | 100.00 | 2023-09-05 | 84 | 3 | 6 | Budget |
| 23248 | 545.03 | 2024-09-04 | 66 | 6 | 8 | Actual |
| 23435 | -27.96 | 2024-09-04 | 91 | 5 | 11 | Actual |
| 33048 | 334.00 | 2025-06-06 | 78 | 6 | 7 | Actual |
| 35558 | 414.60 | 2025-08-05 | 80 | 3 | 11 | Actual |
| 11282 | 280.00 | 2023-10-05 | 65 | 6 | 3 | Budget |
| 25862 | 494.00 | 2024-12-04 | 92 | 6 | 4 | Actual |
| 36694 | 20229.86 | 2025-09-05 | 60 | 3 | 11 | Actual |
| 33711 | 92888.00 | 2025-07-07 | 39 | 7 | 3 | Actual |
| 33927 | 23981.00 | 2025-07-07 | 100 | 7 | 5 | Actual |
| 17134 | 396.54 | 2024-03-06 | 90 | 1 | 8 | Actual |
| 28298 | 612.00 | 2025-02-04 | 92 | 1 | 6 | Actual |
| 31906 | 1384.00 | 2025-05-06 | 54 | 6 | 7 | Actual |
| 25781 | 63.00 | 2024-12-04 | 68 | 7 | 3 | Actual |
| 8953 | 453000.00 | 2023-07-08 | 101 | 6 | 8 | Budget |
| 5229 | 100.00 | 2023-04-07 | 74 | 6 | 6 | Budget |
| 21618 | 336.00 | 2024-08-04 | 67 | 1 | 3 | Actual |
| 1240 | 149103.00 | 2023-01-05 | 4 | 7 | 3 | Actual |
| 1110 | 10498.25 | 2022-12-05 | 20 | 7 | 8 | Actual |
| 22039 | 12.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 19947 | 24.00 | 2024-06-06 | 69 | 3 | 6 | Actual |
| 25256 | 367.75 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 8339 | 100.00 | 2023-07-08 | 68 | 1 | 6 | Budget |
| 27222 | 85.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 14117 | 293.51 | 2023-12-05 | 89 | 1 | 8 | Actual |
| 6623 | 200.00 | 2023-05-07 | 76 | 2 | 8 | Budget |
| 21018 | 247.00 | 2024-07-07 | 90 | 4 | 6 | Actual |
| 33865 | 7653.00 | 2025-07-07 | 53 | 6 | 5 | Actual |
| 21165 | 150.00 | 2024-07-07 | 89 | 6 | 7 | Actual |
| 27736 | 453.96 | 2025-01-04 | 65 | 1 | 12 | Actual |
| 18817 | 165.00 | 2024-05-06 | 84 | 6 | 5 | Actual |
| 20450 | 61.40 | 2024-06-06 | 78 | 6 | 11 | Actual |
| 35253 | 29029.00 | 2025-08-05 | 14 | 7 | 6 | Actual |
| 11846 | 167.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 15668 | 131005.00 | 2024-02-05 | 101 | 6 | 4 | Actual |
| 4450 | 80.00 | 2023-03-07 | 85 | 6 | 8 | Budget |
| 31896 | 297.00 | 2025-05-06 | 85 | 1 | 7 | Actual |
| 22034 | 80.00 | 2024-08-04 | 76 | 5 | 6 | Actual |
| 26637 | 15003.17 | 2024-12-04 | 52 | 6 | 12 | Actual |
| 19254 | 90725.50 | 2024-05-06 | 31 | 7 | 8 | Actual |
| 31659 | 14817.00 | 2025-05-06 | 18 | 7 | 5 | Actual |
| 15795 | 105.00 | 2024-02-05 | 67 | 1 | 6 | Actual |
| 20345 | -48.18 | 2024-06-06 | 91 | 2 | 11 | Actual |
| 2838 | 550.00 | 2023-02-05 | 80 | 3 | 6 | Budget |
| 38906 | 71684.24 | 2025-11-05 | 94 | 6 | 8 | Actual |
| 26857 | 716.00 | 2025-01-04 | 66 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2024-04-06 | 57 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 12645 | 357509.00 | 2023-11-05 | 6 | 7 | 4 | Actual |
| 2291 | 111.00 | 2023-02-05 | 85 | 1 | 3 | Actual |
| 7274 | 100.00 | 2023-06-07 | 76 | 2 | 6 | Budget |
| 7100 | 152.00 | 2023-06-07 | 83 | 1 | 5 | Actual |
| 18828 | 421711.00 | 2024-05-06 | 101 | 6 | 5 | Actual |
| 17644 | 141.00 | 2024-04-06 | 66 | 7 | 3 | Actual |
| 2873 | 50.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
| 2646 | 40.00 | 2023-02-05 | 69 | 6 | 5 | Actual |
| 34992 | 270.00 | 2025-08-05 | 68 | 1 | 5 | Actual |
| 35131 | 5.00 | 2025-08-05 | 96 | 2 | 6 | Actual |
| 22250 | 43.51 | 2024-08-04 | 82 | 2 | 8 | Actual |
| 16919 | 20.00 | 2024-03-06 | 82 | 4 | 6 | Actual |
| 6247 | 105.00 | 2023-05-07 | 74 | 4 | 6 | Actual |
| 15739 | 44.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 34072 | 76.00 | 2025-07-07 | 68 | 6 | 6 | Actual |
| 33908 | 47217.00 | 2025-07-07 | 19 | 7 | 5 | Actual |
| 34297 | 175.33 | 2025-07-07 | 85 | 6 | 8 | Actual |
| 19945 | 116.00 | 2024-06-06 | 67 | 3 | 6 | Actual |
| 5921 | 10976.00 | 2023-05-07 | 18 | 7 | 4 | Actual |
| 10205 | 7.00 | 2023-09-05 | 96 | 6 | 3 | Actual |
| 24911 | 3752.00 | 2024-11-04 | 23 | 7 | 5 | Actual |
| 1743 | 1856.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 10939 | 3428.00 | 2023-09-05 | 52 | 6 | 7 | Actual |
| 23249 | 273.81 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 36695 | 1868.88 | 2025-09-05 | 61 | 3 | 11 | Actual |
| 5332 | 284.00 | 2023-04-07 | 92 | 1 | 7 | Actual |
| 19934 | 109.00 | 2024-06-06 | 90 | 2 | 6 | Actual |
| 28177 | 41173.00 | 2025-02-04 | 40 | 7 | 4 | Actual |
| 1516 | 1497.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 25196 | 12485.00 | 2024-11-04 | 18 | 7 | 7 | Actual |
| 32684 | 731459.00 | 2025-06-06 | 6 | 7 | 4 | Actual |
| 29321 | 34170.00 | 2025-03-06 | 28 | 7 | 4 | Actual |
| 26563 | 223.10 | 2024-12-04 | 77 | 6 | 11 | Actual |
| 24938 | 186.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 10540 | 8232.00 | 2023-09-05 | 18 | 7 | 5 | Actual |
| 22833 | 39961.00 | 2024-09-04 | 60 | 6 | 5 | Actual |
| 23510 | 2.89 | 2024-09-04 | 69 | 1 | 12 | Actual |
| 18803 | 285.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 6100 | 189.00 | 2023-05-07 | 73 | 1 | 6 | Actual |
| 3562 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 22782 | 14838.00 | 2024-09-04 | 20 | 7 | 4 | Actual |
| 36854 | 27.36 | 2025-09-05 | 82 | 1 | 12 | Actual |
| 6180 | 27040.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 3447 | 259.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 13591 | 88.00 | 2023-12-05 | 68 | 7 | 3 | Actual |
| 36521 | 9281.56 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 17243 | 128.42 | 2024-03-06 | 76 | 1 | 11 | Actual |
| 30293 | 244.00 | 2025-04-06 | 74 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2023-04-07 | 63 | 6 | 4 | Budget |
| 26984 | 5529.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 24116 | 316.00 | 2024-10-04 | 90 | 1 | 7 | Actual |
| 14057 | 209.00 | 2023-12-05 | 89 | 6 | 7 | Actual |
| 34252 | 82.90 | 2025-07-07 | 69 | 2 | 8 | Actual |
| 10888 | 303011.00 | 2023-09-05 | 46 | 7 | 6 | Actual |
| 30898 | 6.00 | 2025-04-06 | 96 | 2 | 8 | Actual |
| 29193 | 130103.00 | 2025-03-06 | 15 | 7 | 3 | Actual |
| 30757 | 315.00 | 2025-04-06 | 68 | 1 | 7 | Actual |
| 27207 | 208.00 | 2025-01-04 | 66 | 4 | 6 | Actual |
| 34634 | 24493.77 | 2025-07-07 | 14 | 7 | 12 | Actual |
| 33097 | 1273.83 | 2025-06-06 | 66 | 1 | 8 | Actual |
| 7592 | 2300.00 | 2023-06-07 | 61 | 6 | 7 | Budget |
| 37563 | 254592.00 | 2025-10-05 | 29 | 7 | 6 | Actual |
| 28129 | 64.00 | 2025-02-04 | 69 | 6 | 4 | Actual |
| 17611 | 45000.00 | 2024-04-06 | 99 | 6 | 3 | Actual |
| 33226 | 218.85 | 2025-06-06 | 78 | 1 | 11 | Actual |
| 37528 | 208.00 | 2025-10-05 | 73 | 6 | 6 | Actual |
| 34928 | 5252.00 | 2025-08-05 | 62 | 6 | 4 | Actual |
| 24920 | 88789.00 | 2024-11-04 | 37 | 7 | 5 | Actual |
| 16697 | 9.00 | 2024-03-06 | 96 | 6 | 4 | Actual |
| 14245 | 45793.10 | 2023-12-05 | 12 | 2 | 11 | Actual |
| 7497 | 169.00 | 2023-06-07 | 90 | 6 | 6 | Actual |
| 36046 | 8340.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 6395 | 8156.00 | 2023-05-07 | 22 | 7 | 6 | Actual |
| 14017 | 56.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 18023 | 11033.00 | 2024-04-06 | 7 | 7 | 6 | Actual |
| 22533 | 56.08 | 2024-08-04 | 65 | 6 | 12 | Actual |
| 6858 | 57984.00 | 2023-06-07 | 15 | 7 | 3 | Actual |
| 23991 | 272.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 37249 | 281.00 | 2025-10-05 | 89 | 6 | 4 | Actual |
| 1400 | 177.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 33235 | 307.15 | 2025-06-06 | 90 | 1 | 11 | Actual |
| 8501 | 233.00 | 2023-07-08 | 81 | 4 | 6 | Actual |
| 39275 | 345.12 | 2025-11-05 | 81 | 1 | 13 | Actual |
| 26417 | 151.83 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 34384 | 149.70 | 2025-07-07 | 87 | 2 | 11 | Actual |
| 11510 | 11569.00 | 2023-10-05 | 94 | 6 | 4 | Actual |
| 5409 | 41298.00 | 2023-04-07 | 21 | 7 | 7 | Actual |
| 11786 | 2300.00 | 2023-10-05 | 62 | 3 | 6 | Budget |
| 24875 | 41.00 | 2024-11-04 | 69 | 6 | 5 | Actual |
| 33146 | 217.75 | 2025-06-06 | 94 | 2 | 8 | Actual |
| 1921 | 94386.00 | 2023-01-05 | 39 | 7 | 6 | Actual |
| 19720 | 878.00 | 2024-06-06 | 87 | 1 | 4 | Actual |
| 20910 | 47942.00 | 2024-07-07 | 39 | 7 | 5 | Actual |
| 22883 | 21818.00 | 2024-09-04 | 33 | 7 | 5 | Actual |
| 417 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
| 29830 | 132192.94 | 2025-03-06 | 35 | 7 | 8 | Actual |
| 17952 | 48.00 | 2024-04-06 | 84 | 4 | 6 | Actual |
| 38318 | 126.00 | 2025-11-05 | 65 | 7 | 3 | Actual |
| 37524 | 110.00 | 2025-10-05 | 68 | 6 | 6 | Actual |
| 29875 | 73.10 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 30623 | 570.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 15881 | 123.00 | 2024-02-05 | 74 | 4 | 6 | Actual |
| 19767 | 8476.00 | 2024-06-06 | 8 | 7 | 4 | Actual |
| 15798 | 33.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
| 14051 | 643.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
| 25907 | 369.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 18610 | -209.00 | 2024-05-06 | 91 | 6 | 3 | Actual |
| 13802 | 23860.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 24551 | 2.89 | 2024-10-04 | 84 | 2 | 12 | Actual |
| 19138 | 110566.00 | 2024-05-06 | 35 | 7 | 7 | Actual |
| 17606 | -242.00 | 2024-04-06 | 91 | 6 | 3 | Actual |
| 23252 | 88.96 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 29588 | 451.00 | 2025-03-06 | 87 | 6 | 6 | Actual |
| 5577 | 120.78 | 2023-04-07 | 89 | 6 | 8 | Actual |
| 34945 | 290.00 | 2025-08-05 | 83 | 6 | 4 | Actual |
| 13486 | -22169.70 | 2023-12-04 | 92 | 7 | 7 | Actual |
| 36385 | 29.00 | 2025-09-05 | 82 | 6 | 6 | Actual |
| 34120 | 38028.00 | 2025-07-07 | 40 | 7 | 6 | Actual |
| 846 | 295.00 | 2022-12-05 | 92 | 1 | 7 | Actual |
| 31560 | 736843.00 | 2025-05-06 | 6 | 7 | 4 | Actual |
| 85 | 346.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 7105 | 650.00 | 2023-06-07 | 87 | 1 | 5 | Budget |
| 10913 | 750.00 | 2023-09-05 | 77 | 1 | 7 | Budget |
| 9536 | -86.00 | 2023-08-05 | 91 | 2 | 6 | Actual |
| 34611 | 719.92 | 2025-07-07 | 77 | 6 | 12 | Actual |
| 33587 | 201.26 | 2025-06-06 | 89 | 6 | 13 | Actual |
| 38106 | 387164.26 | 2025-10-05 | 46 | 7 | 12 | Actual |
| 34449 | 95.44 | 2025-07-07 | 66 | 5 | 11 | Actual |
| 31594 | 122.00 | 2025-05-06 | 69 | 1 | 5 | Actual |
| 6800 | 1254.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 32605 | 322.00 | 2025-06-06 | 81 | 7 | 3 | Actual |
| 10704 | 9.00 | 2023-09-05 | 96 | 3 | 6 | Actual |
| 29252 | 499.00 | 2025-03-06 | 74 | 1 | 4 | Actual |
| 34370 | 30.55 | 2025-07-07 | 68 | 2 | 11 | Actual |
| 7512 | 105521.00 | 2023-06-07 | 15 | 7 | 6 | Actual |
| 990 | 72197.88 | 2022-12-05 | 12 | 2 | 8 | Actual |
| 6420 | 380.00 | 2023-05-07 | 66 | 1 | 7 | Budget |
| 33523 | 38.09 | 2025-06-06 | 82 | 1 | 13 | Actual |
| 4061 | 49.00 | 2023-03-07 | 84 | 5 | 6 | Actual |
| 25455 | 45.44 | 2024-11-04 | 73 | 5 | 11 | Actual |
| 1611 | 60.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 25596 | 241.19 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 7501 | 6.00 | 2023-06-07 | 96 | 6 | 6 | Actual |
| 15365 | 342819.91 | 2024-01-05 | 101 | 6 | 11 | Actual |
| 16713 | 5054.00 | 2024-03-06 | 23 | 7 | 4 | Actual |
| 29115 | 56956.70 | 2025-02-04 | 37 | 7 | 13 | Actual |
| 29042 | 767.93 | 2025-02-04 | 74 | 2 | 13 | Actual |
| 7679 | 480.00 | 2023-06-07 | 65 | 1 | 8 | Budget |
| 17051 | 20134.00 | 2024-03-06 | 57 | 6 | 7 | Actual |
| 38996 | 1283.76 | 2025-11-05 | 62 | 3 | 11 | Actual |
| 18736 | 131329.00 | 2024-05-06 | 4 | 7 | 4 | Actual |
| 38768 | 71.00 | 2025-11-05 | 71 | 6 | 7 | Actual |
| 15480 | 8875.39 | 2024-01-05 | 40 | 7 | 12 | Actual |
| 31264 | 67.92 | 2025-04-06 | 68 | 1 | 13 | Actual |
| 39076 | 9169.02 | 2025-11-05 | 53 | 6 | 11 | Actual |
| 19119 | 1049902.00 | 2024-05-06 | 6 | 7 | 7 | Actual |
| 21319 | 117583.98 | 2024-07-07 | 43 | 7 | 8 | Actual |
| 2967 | 395.00 | 2023-02-05 | 65 | 6 | 6 | Actual |
| 20664 | 177.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 6238 | 100.00 | 2023-05-07 | 67 | 4 | 6 | Budget |
| 4307 | 3300.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
| 1794 | 118.00 | 2023-01-05 | 66 | 5 | 6 | Actual |
| 12973 | 60.00 | 2023-11-05 | 71 | 4 | 6 | Budget |
| 24458 | 189.06 | 2024-10-04 | 74 | 6 | 11 | Actual |
| 38170 | 243.36 | 2025-10-05 | 67 | 6 | 13 | Actual |
| 38645 | 116.00 | 2025-11-05 | 73 | 5 | 6 | Actual |
| 21433 | 208.21 | 2024-07-07 | 62 | 5 | 11 | Actual |
| 37332 | 3510.00 | 2025-10-05 | 76 | 6 | 5 | Actual |
| 29435 | 26.00 | 2025-03-06 | 69 | 1 | 6 | Actual |
| 22501 | 10.33 | 2024-08-04 | 65 | 1 | 12 | Actual |
| 260 | 133.00 | 2022-12-05 | 68 | 6 | 4 | Actual |
| 29996 | 1843.35 | 2025-03-06 | 23 | 7 | 11 | Actual |
| 31954 | 32929.00 | 2025-05-06 | 24 | 7 | 7 | Actual |
| 6368 | 90.00 | 2023-05-07 | 84 | 6 | 6 | Budget |
| 36078 | 5467.00 | 2025-09-05 | 62 | 6 | 4 | Actual |
| 1925 | 15086.00 | 2023-01-05 | 100 | 7 | 6 | Actual |
| 6036 | 47.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 10566 | 1924.00 | 2023-09-05 | 62 | 1 | 6 | Actual |
| 36842 | 247.57 | 2025-09-05 | 66 | 1 | 12 | Actual |
| 32536 | 443.00 | 2025-06-06 | 66 | 6 | 3 | Actual |
| 20204 | 5120.87 | 2024-06-06 | 61 | 2 | 8 | Actual |
| 26641 | 12503.12 | 2024-12-04 | 57 | 6 | 12 | Actual |
| 28020 | 73.00 | 2025-02-04 | 82 | 6 | 3 | Actual |
| 1311 | 70.00 | 2023-01-05 | 92 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 5082 | 149.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 8939 | 91.99 | 2023-07-08 | 84 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-08-05 | 92 | 1 | 8 | Actual |
| 22882 | 25524.00 | 2024-09-04 | 32 | 7 | 5 | Actual |
| 21846 | 336.00 | 2024-08-04 | 90 | 1 | 5 | Actual |
| 32853 | 111.00 | 2025-06-06 | 90 | 2 | 6 | Actual |
| 29954 | 2280.59 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 32534 | 2968.00 | 2025-06-06 | 63 | 6 | 3 | Actual |
| 38576 | 208.00 | 2025-11-05 | 87 | 2 | 6 | Actual |
| 23866 | 9.00 | 2024-10-04 | 96 | 6 | 5 | Actual |
| 25327 | 28334.94 | 2024-11-04 | 33 | 7 | 8 | Actual |
| 22591 | 975.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 3257 | 152.60 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 30495 | 5603.00 | 2025-04-06 | 61 | 6 | 5 | Actual |
| 9374 | 200.00 | 2023-08-05 | 67 | 6 | 5 | Budget |
| 29168 | 2294.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 3361 | 70106.93 | 2023-02-05 | 35 | 7 | 8 | Actual |
| 5011 | 650.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 25528 | 16573.41 | 2024-11-04 | 34 | 7 | 11 | Actual |
| 28748 | 216.72 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 17719 | 137.00 | 2024-04-06 | 83 | 6 | 4 | Actual |
| 6670 | 213.21 | 2023-05-07 | 67 | 6 | 8 | Actual |
| 21213 | 867.76 | 2024-07-07 | 76 | 1 | 8 | Actual |
| 13826 | 464.00 | 2023-12-05 | 92 | 1 | 6 | Actual |
| 21931 | 226.00 | 2024-08-04 | 81 | 1 | 6 | Actual |
| 37162 | 60617.00 | 2025-10-05 | 40 | 7 | 3 | Actual |
| 7155 | 445.00 | 2023-06-07 | 81 | 6 | 5 | Actual |
| 29373 | 437.00 | 2025-03-06 | 66 | 6 | 5 | Actual |
| 16125 | 157.14 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 22426 | 43.31 | 2024-08-04 | 85 | 4 | 11 | Actual |
| 17817 | 288.00 | 2024-04-06 | 90 | 6 | 5 | Actual |
| 2916 | 57.00 | 2023-02-05 | 68 | 5 | 6 | Actual |
| 36715 | 95.44 | 2025-09-05 | 89 | 3 | 11 | Actual |
| 8344 | 213.00 | 2023-07-08 | 73 | 1 | 6 | Actual |
| 10014 | 16800.00 | 2023-08-05 | 57 | 6 | 8 | Budget |
| 5804 | 49000.00 | 2023-05-07 | 60 | 1 | 4 | Budget |
| 35769 | 180.55 | 2025-08-05 | 85 | 6 | 12 | Actual |
| 24201 | 878.37 | 2024-10-04 | 81 | 1 | 8 | Actual |
| 32736 | 321.00 | 2025-06-06 | 94 | 1 | 5 | Actual |
| 37075 | 8255.00 | 2025-10-05 | 62 | 1 | 3 | Actual |
| 28887 | 2109.31 | 2025-02-04 | 62 | 1 | 12 | Actual |
| 34909 | 129.00 | 2025-08-05 | 82 | 1 | 4 | Actual |
| 10123 | 495.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 2835 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
| 9416 | 320464.00 | 2023-08-05 | 101 | 6 | 5 | Actual |
| 5262 | 14391.00 | 2023-04-07 | 7 | 7 | 6 | Actual |
| 27527 | 95340.74 | 2025-01-04 | 39 | 7 | 8 | Actual |
| 3685 | 160116.00 | 2023-03-07 | 29 | 7 | 4 | Actual |
| 10949 | 3300.00 | 2023-09-05 | 61 | 6 | 7 | Budget |
| 12249 | 3.00 | 2023-10-05 | 96 | 2 | 8 | Actual |
| 10906 | 100.00 | 2023-09-05 | 71 | 1 | 7 | Budget |
| 8010 | 36.00 | 2023-07-08 | 67 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-11-05 | 31 | 7 | 3 | Actual |
| 30406 | 875.00 | 2025-04-06 | 66 | 6 | 4 | Actual |
| 21448 | 11.40 | 2024-07-07 | 83 | 5 | 11 | Actual |
| 31319 | 625.82 | 2025-04-06 | 65 | 6 | 13 | Actual |
| 19484 | 3.95 | 2024-05-06 | 84 | 1 | 12 | Actual |
| 4770 | 50.00 | 2023-04-07 | 82 | 6 | 4 | Budget |
| 17350 | 17.78 | 2024-03-06 | 73 | 5 | 11 | Actual |
| 30341 | 1805.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 5117 | 27.00 | 2023-04-07 | 69 | 4 | 6 | Actual |
| 9607 | 220.00 | 2023-08-05 | 73 | 4 | 6 | Budget |
| 30630 | 261.00 | 2025-04-06 | 89 | 3 | 6 | Actual |
| 3306 | 1498.08 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 21709 | 66.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 35699 | 300.76 | 2025-08-05 | 74 | 1 | 12 | Actual |
| 10932 | 246.00 | 2023-09-05 | 90 | 1 | 7 | Actual |
| 6050 | 7.00 | 2023-05-07 | 96 | 6 | 5 | Actual |
| 33622 | 6255.75 | 2025-06-06 | 100 | 7 | 13 | Actual |
| 24154 | 9.00 | 2024-10-04 | 96 | 6 | 7 | Actual |
| 22563 | 243.32 | 2024-08-04 | 8 | 7 | 12 | Actual |
| 5541 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
| 6168 | 43.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 1007 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 24124 | 240649.00 | 2024-10-04 | 56 | 6 | 7 | Actual |
| 1913 | 144108.00 | 2023-01-05 | 29 | 7 | 6 | Actual |
| 30680 | 47.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
| 8781 | 3436.00 | 2023-07-08 | 23 | 7 | 7 | Actual |
| 14948 | 18687.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 7619 | 220.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 3840 | 1500.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 1119 | 19174.17 | 2022-12-05 | 33 | 7 | 8 | Actual |
| 32570 | 24696.00 | 2025-06-06 | 18 | 7 | 3 | Actual |
| 32959 | 351.00 | 2025-06-06 | 81 | 6 | 6 | Actual |
| 31219 | 150.76 | 2025-04-06 | 85 | 6 | 12 | Actual |
| 23863 | -229.00 | 2024-10-04 | 91 | 6 | 5 | Actual |
| 17659 | 33.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 949 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 3798 | 278.00 | 2023-03-07 | 90 | 6 | 5 | Actual |
| 4780 | 150.00 | 2023-04-07 | 89 | 6 | 4 | Actual |
| 27314 | 169895.00 | 2025-01-04 | 39 | 7 | 6 | Actual |
| 22526 | 53.95 | 2024-08-04 | 53 | 6 | 12 | Actual |
| 36940 | 4462.54 | 2025-09-05 | 22 | 7 | 12 | Actual |
| 26914 | 311.00 | 2025-01-04 | 65 | 7 | 3 | Actual |
| 35842 | 62.66 | 2025-08-05 | 69 | 2 | 13 | Actual |
| 13425 | 55.63 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 7879 | 300.00 | 2023-07-08 | 73 | 1 | 3 | Budget |
| 868 | 480.00 | 2022-12-05 | 66 | 6 | 7 | Budget |
| 14120 | 601.09 | 2023-12-05 | 92 | 1 | 8 | Actual |
| 3656 | 126.00 | 2023-03-07 | 85 | 6 | 4 | Actual |
| 1862 | 550.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
| 7871 | 193.00 | 2023-07-08 | 67 | 1 | 3 | Actual |
| 12753 | 200.00 | 2023-11-05 | 74 | 6 | 5 | Budget |
| 28506 | 3743.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 18614 | 904.00 | 2024-05-06 | 97 | 6 | 3 | Actual |
| 32437 | 197185.63 | 2025-05-06 | 56 | 6 | 13 | Actual |
| 34759 | 7150.51 | 2025-07-07 | 28 | 7 | 13 | Actual |
| 20968 | 1362743.00 | 2024-07-07 | 10 | 3 | 6 | Actual |
| 26061 | 104.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 9034 | 10800.00 | 2023-08-05 | 53 | 6 | 3 | Budget |
| 16880 | 449.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
| 14264 | 12.46 | 2023-12-05 | 84 | 2 | 11 | Actual |
| 24451 | 189.06 | 2024-10-04 | 66 | 6 | 11 | Actual |
| 37600 | 608.00 | 2025-10-05 | 92 | 1 | 7 | Actual |
| 35112 | 52.00 | 2025-08-05 | 68 | 2 | 6 | Actual |
| 7737 | 50.00 | 2023-06-07 | 71 | 2 | 8 | Budget |
| 37980 | 62720.01 | 2025-10-05 | 35 | 7 | 11 | Actual |
| 5591 | 112603.18 | 2023-04-07 | 13 | 7 | 8 | Actual |
| 31194 | 4720.00 | 2025-04-06 | 53 | 6 | 12 | Actual |
| 5663 | 1987.00 | 2023-05-07 | 52 | 6 | 3 | Actual |
| 29733 | 1331.41 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 9131 | 40.00 | 2023-08-05 | 67 | 7 | 3 | Budget |
| 21406 | 1258.23 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 12218 | 50.00 | 2023-10-05 | 71 | 2 | 8 | Budget |
| 36153 | 313.00 | 2025-09-05 | 83 | 1 | 5 | Actual |
| 9566 | 550.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 31285 | 31635.17 | 2025-04-06 | 60 | 2 | 13 | Actual |
| 36527 | 248.06 | 2025-09-05 | 71 | 1 | 8 | Actual |
| 23585 | 26998.07 | 2024-09-04 | 37 | 7 | 12 | Actual |
| 10770 | 88.00 | 2023-09-05 | 73 | 5 | 6 | Actual |
| 15422 | 417.79 | 2024-01-05 | 53 | 6 | 12 | Actual |
| 23599 | 112.00 | 2024-10-04 | 69 | 1 | 3 | Actual |
| 34429 | 219.91 | 2025-07-07 | 76 | 4 | 11 | Actual |
| 30534 | 47217.00 | 2025-04-06 | 19 | 7 | 5 | Actual |
| 34458 | 46.50 | 2025-07-07 | 78 | 5 | 11 | Actual |
| 28065 | 188.00 | 2025-02-04 | 66 | 7 | 3 | Actual |
| 31666 | 24216.00 | 2025-05-06 | 28 | 7 | 5 | Actual |
| 21702 | 58681.00 | 2024-08-04 | 43 | 7 | 3 | Actual |
| 6981 | 1400.00 | 2023-06-07 | 57 | 6 | 4 | Budget |
| 15565 | 78930.00 | 2024-02-05 | 31 | 7 | 3 | Actual |
| 22734 | 13.00 | 2024-09-04 | 96 | 1 | 4 | Actual |
| 9243 | 80.00 | 2023-08-05 | 71 | 6 | 4 | Budget |
| 20398 | 129.48 | 2024-06-06 | 90 | 4 | 11 | Actual |
| 19775 | 12118.00 | 2024-06-06 | 22 | 7 | 4 | Actual |
| 4441 | 458.67 | 2023-03-07 | 81 | 6 | 8 | Actual |
| 33942 | 606.00 | 2025-07-07 | 80 | 1 | 6 | Actual |
| 6438 | 200.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 2559 | 9321.00 | 2023-02-05 | 22 | 7 | 4 | Actual |
| 7380 | 20.00 | 2023-06-07 | 82 | 4 | 6 | Budget |
| 33191 | 251911.84 | 2025-06-06 | 15 | 7 | 8 | Actual |
| 24018 | 74.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 32180 | 134.80 | 2025-05-06 | 73 | 4 | 11 | Actual |
| 17536 | 26032.10 | 2024-03-06 | 31 | 7 | 12 | Actual |
| 35738 | 49.70 | 2025-08-05 | 89 | 2 | 12 | Actual |
| 17423 | 7074.30 | 2024-03-06 | 33 | 7 | 11 | Actual |
| 11580 | 182.00 | 2023-10-05 | 84 | 1 | 5 | Actual |
| 21697 | 132822.00 | 2024-08-04 | 35 | 7 | 3 | Actual |
| 15146 | 126.84 | 2024-01-05 | 84 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 13239 | 177.00 | 2023-11-05 | 83 | 6 | 7 | Actual |
| 10999 | 114297.00 | 2023-09-05 | 101 | 6 | 7 | Actual |
| 12238 | 80.00 | 2023-10-05 | 84 | 2 | 8 | Budget |
| 15870 | 11.00 | 2024-02-05 | 96 | 3 | 6 | Actual |
| 28888 | 377.36 | 2025-02-04 | 65 | 1 | 12 | Actual |
| 26440 | 63.53 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 6281 | 100.00 | 2023-05-07 | 65 | 5 | 6 | Budget |
| 8041 | 81.00 | 2023-07-08 | 90 | 7 | 3 | Actual |
| 13883 | 19088.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
| 19601 | 1350.00 | 2024-06-06 | 87 | 1 | 3 | Actual |
| 4346 | 179.87 | 2023-03-07 | 89 | 1 | 8 | Actual |
| 3035 | 61833.00 | 2023-02-05 | 37 | 7 | 6 | Actual |
| 37488 | 1089.00 | 2025-10-05 | 62 | 5 | 6 | Actual |
| 25846 | 315.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 4438 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 36615 | 184262.09 | 2025-09-05 | 13 | 7 | 8 | Actual |
| 37384 | 135.00 | 2025-10-05 | 67 | 1 | 6 | Actual |
| 13167 | 784.00 | 2023-11-05 | 77 | 1 | 7 | Actual |
| 31183 | 44.38 | 2025-04-06 | 83 | 2 | 12 | Actual |
| 701 | 234.00 | 2022-12-05 | 87 | 5 | 6 | Actual |
| 12216 | 114.72 | 2023-10-05 | 68 | 2 | 8 | Actual |
| 3048 | 550.00 | 2023-02-05 | 65 | 1 | 7 | Budget |
| 32602 | 365.00 | 2025-06-06 | 77 | 7 | 3 | Actual |
| 27402 | 35916.00 | 2025-01-04 | 33 | 7 | 7 | Actual |
| 19946 | 83.00 | 2024-06-06 | 68 | 3 | 6 | Actual |
| 31866 | 41631.00 | 2025-05-06 | 32 | 7 | 6 | Actual |
| 33588 | 310.03 | 2025-06-06 | 90 | 6 | 13 | Actual |
| 1019 | 380.00 | 2022-12-05 | 80 | 2 | 8 | Budget |
| 1073 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 16135 | 51429.31 | 2024-02-05 | 52 | 6 | 8 | Actual |
| 6694 | 43.51 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 31575 | 73411.00 | 2025-05-06 | 31 | 7 | 4 | Actual |
| 21277 | 210.18 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 30434 | 813733.00 | 2025-04-06 | 6 | 7 | 4 | Actual |
| 6491 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Budget |
| 31074 | 24657.60 | 2025-04-06 | 53 | 6 | 11 | Actual |
| 34560 | -108.81 | 2025-07-07 | 91 | 1 | 12 | Actual |
| 7365 | 40.00 | 2023-06-07 | 71 | 4 | 6 | Budget |
| 11205 | 64317.43 | 2023-09-05 | 31 | 7 | 8 | Actual |
| 37808 | 598.64 | 2025-10-05 | 87 | 1 | 11 | Actual |
| 19641 | 11.00 | 2024-06-06 | 96 | 6 | 3 | Actual |
| 467 | -657203.80 | 2022-12-05 | 43 | 7 | 5 | Actual |
| 35294 | 307.00 | 2025-08-05 | 84 | 1 | 7 | Actual |
| 21904 | 51238.00 | 2024-08-04 | 31 | 7 | 5 | Actual |
| 8661 | 2441.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
| 8137 | 482.00 | 2023-07-08 | 81 | 6 | 4 | Actual |
| 26668 | 250.76 | 2024-12-04 | 92 | 6 | 12 | Actual |
| 25960 | 693.00 | 2024-12-04 | 97 | 6 | 5 | Actual |
| 4928 | 38500.00 | 2023-04-07 | 99 | 6 | 5 | Actual |
| 4433 | 3463.27 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 18124 | 48334.00 | 2024-04-06 | 21 | 7 | 7 | Actual |
| 35684 | 80700.14 | 2025-08-05 | 39 | 7 | 11 | Actual |
| 29425 | 634925.00 | 2025-03-06 | 43 | 7 | 5 | Actual |
| 33255 | 327.36 | 2025-06-06 | 80 | 2 | 11 | Actual |
| 6437 | 280.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 16509 | 41485.57 | 2024-02-05 | 37 | 7 | 12 | Actual |
| 1972 | 9.00 | 2023-01-05 | 96 | 1 | 7 | Actual |
| 15218 | 763530.40 | 2024-01-05 | 46 | 7 | 8 | Actual |
| 24440 | 1.00 | 2024-10-04 | 96 | 5 | 11 | Actual |
| 8288 | 550.00 | 2023-07-08 | 87 | 6 | 5 | Budget |
| 28922 | 44.38 | 2025-02-04 | 73 | 2 | 12 | Actual |
| 32787 | 12838.00 | 2025-06-06 | 22 | 7 | 5 | Actual |
| 33285 | 76.29 | 2025-06-06 | 83 | 3 | 11 | Actual |
| 26852 | 51750.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
| 37650 | 74260.00 | 2025-10-05 | 21 | 7 | 7 | Actual |
| 2558 | 48307.00 | 2023-02-05 | 21 | 7 | 4 | Actual |
| 28549 | 29479.00 | 2025-02-04 | 24 | 7 | 7 | Actual |
| 9072 | 280.00 | 2023-08-05 | 81 | 6 | 3 | Budget |
| 38974 | 25.23 | 2025-11-05 | 69 | 2 | 11 | Actual |
| 1323 | 880.00 | 2023-01-05 | 66 | 1 | 4 | Actual |
| 36807 | 349.00 | 2025-09-05 | 97 | 6 | 11 | Actual |
| 19020 | 399.00 | 2024-05-06 | 92 | 6 | 6 | Actual |
| 9053 | 84.00 | 2023-08-05 | 68 | 6 | 3 | Actual |
| 14287 | 228.42 | 2023-12-05 | 80 | 3 | 11 | Actual |
| 13143 | 16153.00 | 2023-11-05 | 100 | 7 | 6 | Actual |
| 25297 | 166.24 | 2024-11-04 | 84 | 6 | 8 | Actual |
| 22850 | 395.00 | 2024-09-04 | 81 | 6 | 5 | Actual |
| 25219 | 4960.26 | 2024-11-04 | 62 | 1 | 8 | Actual |
| 23673 | 74160.00 | 2024-10-04 | 31 | 7 | 3 | Actual |
| 34330 | 45521.63 | 2025-07-07 | 38 | 7 | 8 | Actual |
| 32331 | 818.86 | 2025-05-06 | 72 | 6 | 12 | Actual |
| 21532 | 20.97 | 2024-07-07 | 73 | 1 | 12 | Actual |
| 34770 | 632314.21 | 2025-07-07 | 43 | 7 | 13 | Actual |
| 29428 | 21642.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 22296 | 716599.28 | 2024-08-04 | 101 | 6 | 8 | Actual |
| 9251 | 2000.00 | 2023-08-05 | 76 | 6 | 4 | Budget |
| 1648 | 480.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 21442 | 27.36 | 2024-07-07 | 76 | 5 | 11 | Actual |
| 11969 | 100.00 | 2023-10-05 | 83 | 6 | 6 | Budget |
| 15882 | 137.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 28249 | 15462.00 | 2025-02-04 | 8 | 7 | 5 | Actual |
| 25351 | 395.45 | 2024-11-04 | 80 | 1 | 11 | Actual |
| 24443 | 1568.87 | 2024-10-04 | 54 | 6 | 11 | Actual |
| 446 | 10425.00 | 2022-12-05 | 14 | 7 | 5 | Actual |
| 12430 | 90.00 | 2023-11-05 | 78 | 6 | 3 | Budget |
| 11758 | 85.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 14673 | 553.00 | 2024-01-05 | 80 | 6 | 4 | Actual |
| 20012 | 151.00 | 2024-06-06 | 87 | 5 | 6 | Actual |
| 30983 | 117.78 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 13970 | 216317.00 | 2023-12-05 | 101 | 6 | 6 | Actual |
| 18871 | 357.00 | 2024-05-06 | 80 | 1 | 6 | Actual |
| 30873 | 3746.61 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 34344 | 109.27 | 2025-07-07 | 71 | 1 | 11 | Actual |
| 22505 | 1.82 | 2024-08-04 | 69 | 1 | 12 | Actual |
| 24748 | 195.00 | 2024-11-04 | 68 | 1 | 4 | Actual |
| 15905 | 33.00 | 2024-02-05 | 71 | 5 | 6 | Actual |
| 10179 | 100.00 | 2023-09-05 | 74 | 6 | 3 | Budget |
| 20280 | 20583.28 | 2024-06-06 | 28 | 7 | 8 | Actual |
| 14782 | 789001.00 | 2024-01-05 | 4 | 7 | 5 | Actual |
| 30286 | 430.00 | 2025-04-06 | 66 | 6 | 3 | Actual |
| 37844 | 1924.20 | 2025-10-05 | 61 | 3 | 11 | Actual |
| 14137 | 172.30 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 35619 | 19.91 | 2025-08-05 | 89 | 5 | 11 | Actual |
| 1370 | 6555.00 | 2023-01-05 | 57 | 6 | 4 | Actual |
| 21691 | 29716.00 | 2024-08-04 | 28 | 7 | 3 | Actual |
| 6483 | 200.00 | 2023-05-07 | 67 | 6 | 7 | Budget |
| 12322 | 10395.21 | 2023-10-05 | 18 | 7 | 8 | Actual |
| 9489 | 378.00 | 2023-08-05 | 92 | 1 | 6 | Actual |
| 30410 | 152.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 14138 | 623.82 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 14532 | 14.00 | 2024-01-05 | 96 | 1 | 3 | Actual |
| 24562 | 194.38 | 2024-10-04 | 57 | 6 | 12 | Actual |
| 33363 | 84592.76 | 2025-06-06 | 13 | 7 | 11 | Actual |
| 20704 | 1038.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 19485 | 3.95 | 2024-05-06 | 85 | 1 | 12 | Actual |
| 37789 | 3481.68 | 2025-10-05 | 61 | 1 | 11 | Actual |
| 18476 | 49.70 | 2024-04-06 | 80 | 1 | 12 | Actual |
| 19450 | 1344.40 | 2024-05-06 | 23 | 7 | 11 | Actual |
| 20771 | 35.00 | 2024-07-07 | 69 | 6 | 4 | Actual |
| 13764 | 194.00 | 2023-12-05 | 90 | 6 | 5 | Actual |
| 18055 | 209.00 | 2024-04-06 | 68 | 1 | 7 | Actual |
| 12681 | 480.00 | 2023-11-05 | 66 | 1 | 5 | Budget |
| 13116 | 110379.00 | 2023-11-05 | 4 | 7 | 6 | Actual |
| 33093 | 88795.16 | 2025-06-06 | 60 | 1 | 8 | Actual |
| 20215 | 851.10 | 2024-06-06 | 77 | 2 | 8 | Actual |
| 21156 | 792.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 1930 | 2746.00 | 2023-01-05 | 62 | 1 | 7 | Actual |
| 5690 | 32.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 2116 | 2279.91 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 29516 | 22.00 | 2025-03-06 | 69 | 4 | 6 | Actual |
| 30394 | 19.00 | 2025-04-06 | 96 | 1 | 4 | Actual |
| 7268 | 40.00 | 2023-06-07 | 71 | 2 | 6 | Budget |
| 28996 | 28275.75 | 2025-02-04 | 34 | 7 | 12 | Actual |
| 25571 | 1.82 | 2024-11-04 | 69 | 2 | 12 | Actual |
| 22632 | 416.00 | 2024-09-04 | 73 | 6 | 3 | Actual |
| 21971 | 30391.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
| 22679 | 497316.00 | 2024-09-04 | 46 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2023-03-07 | 61 | 6 | 3 | Actual |
| 12160 | 2400.00 | 2023-10-05 | 62 | 1 | 8 | Budget |
| 38954 | 461.41 | 2025-11-05 | 81 | 1 | 11 | Actual |
| 3279 | 10100.00 | 2023-02-05 | 52 | 6 | 8 | Budget |
| 4534 | -224.00 | 2023-04-07 | 91 | 1 | 3 | Actual |
| 16872 | -67.00 | 2024-03-06 | 91 | 2 | 6 | Actual |
| 25126 | 4948.00 | 2024-11-04 | 62 | 1 | 7 | Actual |
| 1218 | 281.00 | 2023-01-05 | 81 | 6 | 3 | Actual |
| 16546 | 507.00 | 2024-03-06 | 54 | 6 | 3 | Actual |
| 16156 | 1031.40 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 6169 | 40.00 | 2023-05-07 | 85 | 2 | 6 | Budget |
| 4412 | 1485.96 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 38759 | 54648.00 | 2025-11-05 | 60 | 6 | 7 | Actual |
| 11947 | 36.00 | 2023-10-05 | 69 | 6 | 6 | Actual |
| 22372 | 28.42 | 2024-08-04 | 85 | 2 | 11 | Actual |
| 3351 | 60276.45 | 2023-02-05 | 21 | 7 | 8 | Actual |
| 24913 | 17999.00 | 2024-11-04 | 28 | 7 | 5 | Actual |
| 5518 | -159.52 | 2023-04-07 | 91 | 2 | 8 | Actual |
| 7986 | 19593.00 | 2023-07-08 | 28 | 7 | 3 | Actual |
| 35578 | 28.42 | 2025-08-05 | 69 | 4 | 11 | Actual |
| 35276 | 79488.00 | 2025-08-05 | 60 | 1 | 7 | Actual |
| 14899 | 16.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 18421 | 48.63 | 2024-04-06 | 83 | 6 | 11 | Actual |
| 35878 | 790.74 | 2025-08-05 | 74 | 6 | 13 | Actual |
| 23862 | 286.00 | 2024-10-04 | 90 | 6 | 5 | Actual |
| 23746 | 4451.00 | 2024-10-04 | 61 | 6 | 4 | Actual |
| 31639 | 266.00 | 2025-05-06 | 83 | 6 | 5 | Actual |
| 22312 | 189609.16 | 2024-08-04 | 29 | 7 | 8 | Actual |
| 33231 | 160.34 | 2025-06-06 | 84 | 1 | 11 | Actual |
| 28538 | 46698.00 | 2025-02-04 | 7 | 7 | 7 | Actual |
| 24356 | -52.43 | 2024-10-04 | 91 | 2 | 11 | Actual |
| 28295 | 298.00 | 2025-02-04 | 89 | 1 | 6 | Actual |
| 19694 | 124.00 | 2024-06-06 | 90 | 7 | 3 | Actual |
| 29508 | 16.00 | 2025-03-06 | 96 | 3 | 6 | Actual |
| 15429 | 32.67 | 2024-01-05 | 65 | 6 | 12 | Actual |
| 36961 | 301.26 | 2025-09-05 | 66 | 1 | 13 | Actual |
| 7912 | 1871.00 | 2023-07-08 | 53 | 6 | 3 | Actual |
| 14001 | 62790.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 22677 | 38822.00 | 2024-09-04 | 40 | 7 | 3 | Actual |
| 23066 | 47089.00 | 2024-09-04 | 13 | 7 | 6 | Actual |
| 26404 | -288687.30 | 2024-12-04 | 43 | 7 | 8 | Actual |
| 22013 | 22.00 | 2024-08-04 | 82 | 4 | 6 | Actual |
| 6069 | 12931.00 | 2023-05-07 | 28 | 7 | 5 | Actual |
| 17438 | 5.01 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 12879 | 120.00 | 2023-11-05 | 73 | 2 | 6 | Budget |
| 777 | 19991.00 | 2022-12-05 | 14 | 7 | 6 | Actual |
| 4927 | 465.00 | 2023-04-07 | 97 | 6 | 5 | Actual |
| 19451 | 7573.24 | 2024-05-06 | 24 | 7 | 11 | Actual |
| 11858 | 280.00 | 2023-10-05 | 81 | 4 | 6 | Budget |
| 28136 | 304.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 31855 | 66413.00 | 2025-05-06 | 15 | 7 | 6 | Actual |
| 29385 | 691.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 9044 | 850.00 | 2023-08-05 | 62 | 6 | 3 | Budget |
| 30112 | 16743.62 | 2025-03-06 | 19 | 7 | 12 | Actual |
| 37622 | 1036.00 | 2025-10-05 | 77 | 6 | 7 | Actual |
| 2564 | 46269.00 | 2023-02-05 | 31 | 7 | 4 | Actual |
| 18826 | 1150.00 | 2024-05-06 | 97 | 6 | 5 | Actual |
| 24589 | 190.12 | 2024-10-04 | 92 | 6 | 12 | Actual |
| 12459 | 6538.00 | 2023-11-05 | 8 | 7 | 3 | Actual |
| 21655 | 223.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 17241 | 100.76 | 2024-03-06 | 73 | 1 | 11 | Actual |
| 6790 | 4000.00 | 2023-06-07 | 52 | 6 | 3 | Budget |
| 16110 | 4323.89 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 30589 | 15.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 33581 | 678.46 | 2025-06-06 | 81 | 6 | 13 | Actual |
| 30377 | 642.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 16867 | 24.00 | 2024-03-06 | 84 | 2 | 6 | Actual |
| 19037 | 4378.00 | 2024-05-06 | 23 | 7 | 6 | Actual |
| 33347 | 94.38 | 2025-06-06 | 84 | 6 | 11 | Actual |
| 23166 | 10603.00 | 2024-09-04 | 22 | 7 | 7 | Actual |
| 23264 | 123.81 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 20629 | 298.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 29869 | 115.65 | 2025-03-06 | 65 | 2 | 11 | Actual |
| 12381 | 100.00 | 2023-11-05 | 85 | 1 | 3 | Budget |
| 14864 | 1387003.00 | 2024-01-05 | 11 | 3 | 6 | Actual |
| 33609 | 6325.93 | 2025-06-06 | 28 | 7 | 13 | Actual |
| 13451 | 167620.87 | 2023-11-05 | 15 | 7 | 8 | Actual |
| 9729 | 80.00 | 2023-08-05 | 84 | 6 | 6 | Budget |
| 29721 | 1419.29 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 17010 | 28370.00 | 2024-03-06 | 34 | 7 | 6 | Actual |
| 19570 | 9491.36 | 2024-05-06 | 32 | 7 | 12 | Actual |
| 598 | 372.00 | 2022-12-05 | 81 | 3 | 6 | Actual |
| 26033 | 27.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 23457 | 288.00 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 20186 | 781.40 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 17773 | 171.00 | 2024-04-06 | 78 | 1 | 5 | Actual |
| 35123 | 45.00 | 2025-08-05 | 83 | 2 | 6 | Actual |
| 8371 | 424.00 | 2023-07-08 | 92 | 1 | 6 | Actual |
| 32944 | 1571.00 | 2025-06-06 | 62 | 6 | 6 | Actual |
| 30813 | 1992.00 | 2025-04-06 | 97 | 6 | 7 | Actual |
| 11534 | 20672.00 | 2023-10-05 | 33 | 7 | 4 | Actual |
| 25589 | 2.00 | 2024-11-04 | 96 | 2 | 12 | Actual |
| 1016 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 31699 | 99.00 | 2025-05-06 | 85 | 1 | 6 | Actual |
| 19588 | 129.00 | 2024-06-06 | 69 | 1 | 3 | Actual |
| 19246 | 43057.94 | 2024-05-06 | 19 | 7 | 8 | Actual |
| 29608 | 14830.00 | 2025-03-06 | 22 | 7 | 6 | Actual |
| 5858 | 51631.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
| 8120 | 80.00 | 2023-07-08 | 71 | 6 | 4 | Budget |
| 35993 | 64251.00 | 2025-09-05 | 13 | 7 | 3 | Actual |
| 26429 | 225.23 | 2024-12-04 | 89 | 1 | 11 | Actual |
| 20255 | 178.36 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 29187 | 416186.00 | 2025-03-06 | 4 | 7 | 3 | Actual |
| 1816 | 125.00 | 2023-01-05 | 81 | 5 | 6 | Actual |
| 25928 | 6072.00 | 2024-12-04 | 54 | 6 | 5 | Actual |
Generated 2026-01-04 15:09:18.568 UTC