[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34313 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1864 | 172.00 | 2023-01-05 | 73 | 6 | 6 | Actual |
| 36397 | 167985.00 | 2025-09-05 | 101 | 6 | 6 | Actual |
| 35610 | 76.29 | 2025-08-05 | 77 | 5 | 11 | Actual |
| 3942 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 33202 | 45488.29 | 2025-06-06 | 32 | 7 | 8 | Actual |
| 32493 | 52042.57 | 2025-05-06 | 39 | 7 | 13 | Actual |
| 36789 | 260.34 | 2025-09-05 | 73 | 6 | 11 | Actual |
| 35229 | 165.00 | 2025-08-05 | 74 | 6 | 6 | Actual |
| 34157 | 53130.00 | 2025-07-07 | 60 | 6 | 7 | Actual |
| 30803 | 276.00 | 2025-04-06 | 83 | 6 | 7 | Actual |
| 29007 | 1829.36 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 18478 | 3.95 | 2024-04-06 | 82 | 1 | 12 | Actual |
| 8320 | 77240.00 | 2023-07-08 | 37 | 7 | 5 | Actual |
| 28259 | 29569.00 | 2025-02-04 | 24 | 7 | 5 | Actual |
| 38658 | 261.00 | 2025-11-05 | 90 | 5 | 6 | Actual |
| 21214 | 1560.20 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 28370 | 253.00 | 2025-02-04 | 81 | 4 | 6 | Actual |
| 23655 | 52000.00 | 2024-10-04 | 99 | 6 | 3 | Actual |
| 732 | 109.00 | 2022-12-05 | 68 | 6 | 6 | Actual |
| 12544 | 200.00 | 2023-11-05 | 68 | 1 | 4 | Budget |
| 8156 | 436600.00 | 2023-07-08 | 101 | 6 | 4 | Budget |
| 8423 | 836918.00 | 2023-07-08 | 11 | 3 | 6 | Actual |
| 22415 | 23.10 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 16215 | 232.68 | 2024-02-05 | 81 | 1 | 11 | Actual |
| 15071 | 1092511.00 | 2024-01-05 | 101 | 6 | 7 | Actual |
| 16073 | 132085.00 | 2024-02-05 | 37 | 7 | 7 | Actual |
| 38792 | 1084175.00 | 2025-11-05 | 6 | 7 | 7 | Actual |
| 24252 | 173.81 | 2024-10-04 | 68 | 6 | 8 | Actual |
| 4962 | 1921.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
| 4624 | 35743.00 | 2023-04-07 | 38 | 7 | 3 | Actual |
| 25263 | 158.66 | 2024-11-04 | 84 | 2 | 8 | Actual |
| 10915 | 200.00 | 2023-09-05 | 78 | 1 | 7 | Budget |
| 16064 | 4422.00 | 2024-02-05 | 23 | 7 | 7 | Actual |
| 16732 | 619.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 2038 | 392644.00 | 2023-01-05 | 6 | 7 | 7 | Actual |
| 6571 | 655.64 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 31721 | 173.00 | 2025-05-06 | 80 | 2 | 6 | Actual |
| 17481 | 43.31 | 2024-03-06 | 89 | 2 | 12 | Actual |
| 3283 | 124900.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
| 11637 | 50.00 | 2023-10-05 | 82 | 6 | 5 | Budget |
| 20836 | 201.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 31067 | 106.08 | 2025-04-06 | 89 | 4 | 11 | Actual |
| 22960 | 490.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 25994 | 1695.00 | 2024-12-04 | 61 | 1 | 6 | Actual |
| 14504 | -6453.44 | 2023-12-05 | 46 | 7 | 12 | Actual |
| 24237 | -173.16 | 2024-10-04 | 91 | 2 | 8 | Actual |
| 280 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 16581 | 573087.00 | 2024-03-06 | 4 | 7 | 3 | Actual |
| 34587 | 52.89 | 2025-07-07 | 90 | 2 | 12 | Actual |
| 5310 | 364.00 | 2023-04-07 | 76 | 1 | 7 | Actual |
| 25393 | 776.31 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 11204 | 153073.63 | 2023-09-05 | 29 | 7 | 8 | Actual |
| 25365 | 3435.93 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 4973 | 36.00 | 2023-04-07 | 69 | 1 | 6 | Actual |
| 9628 | 380.00 | 2023-08-05 | 87 | 4 | 6 | Budget |
| 6718 | 86554.21 | 2023-05-07 | 14 | 7 | 8 | Actual |
| 20949 | 8.00 | 2024-07-07 | 69 | 2 | 6 | Actual |
| 12046 | 53.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 21676 | 223200.00 | 2024-08-04 | 101 | 6 | 3 | Actual |
| 30786 | 3398.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 35205 | 41.00 | 2025-08-05 | 85 | 5 | 6 | Actual |
| 18777 | 170.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 7171 | 5217.00 | 2023-06-07 | 94 | 6 | 5 | Actual |
| 12814 | 23800.00 | 2023-11-05 | 60 | 1 | 6 | Budget |
| 9573 | 40.00 | 2023-08-05 | 82 | 3 | 6 | Budget |
| 6290 | 30.00 | 2023-05-07 | 71 | 5 | 6 | Budget |
| 4578 | 380.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 12412 | 264.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
| 31869 | 203048.00 | 2025-05-06 | 35 | 7 | 6 | Actual |
| 16668 | 21632.00 | 2024-03-06 | 57 | 6 | 4 | Actual |
| 28960 | 193.32 | 2025-02-04 | 78 | 6 | 12 | Actual |
| 24534 | 62.46 | 2024-10-04 | 61 | 2 | 12 | Actual |
| 5020 | 50.00 | 2023-04-07 | 68 | 2 | 6 | Budget |
| 4831 | 200.00 | 2023-04-07 | 68 | 1 | 5 | Budget |
| 35475 | 32654.72 | 2025-08-05 | 28 | 7 | 8 | Actual |
| 26959 | 1620.00 | 2025-01-04 | 87 | 1 | 4 | Actual |
| 28256 | 65438.00 | 2025-02-04 | 21 | 7 | 5 | Actual |
| 22920 | 4822.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 12253 | 7002.73 | 2023-10-05 | 53 | 6 | 8 | Actual |
| 14923 | 61.00 | 2024-01-05 | 68 | 5 | 6 | Actual |
| 36563 | 63.20 | 2025-09-05 | 82 | 2 | 8 | Actual |
| 21745 | 233.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 16733 | 563.00 | 2024-03-06 | 66 | 1 | 5 | Actual |
| 679 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 2992 | 358.00 | 2023-02-05 | 81 | 6 | 6 | Actual |
| 7037 | 153400.00 | 2023-06-07 | 101 | 6 | 4 | Budget |
| 14411 | 29.48 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 15196 | 222790.08 | 2024-01-05 | 13 | 7 | 8 | Actual |
| 30618 | 188.00 | 2025-04-06 | 73 | 3 | 6 | Actual |
| 23246 | 16039.26 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 30129 | 578504.78 | 2025-03-06 | 43 | 7 | 12 | Actual |
| 9938 | 1575.35 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-12-05 | 101 | 6 | 8 | Budget |
| 5334 | 8.00 | 2023-04-07 | 96 | 1 | 7 | Actual |
| 15816 | 63641.00 | 2024-02-05 | 12 | 2 | 6 | Actual |
| 2074 | 380.00 | 2023-01-05 | 66 | 1 | 8 | Budget |
| 22685 | 100.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
| 4457 | 40494.26 | 2023-03-07 | 94 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-11-05 | 22 | 7 | 8 | Actual |
| 22427 | 192.25 | 2024-08-04 | 87 | 4 | 11 | Actual |
| 7665 | 36770.00 | 2023-06-07 | 35 | 7 | 7 | Actual |
| 20632 | 499.00 | 2024-07-07 | 90 | 1 | 3 | Actual |
| 25803 | 66468.00 | 2024-12-04 | 60 | 1 | 4 | Actual |
| 32480 | 54125.07 | 2025-05-06 | 21 | 7 | 13 | Actual |
| 20370 | 35.87 | 2024-06-06 | 89 | 3 | 11 | Actual |
| 36665 | 10.00 | 2025-09-05 | 96 | 1 | 11 | Actual |
| 8374 | 118654.00 | 2023-07-08 | 12 | 2 | 6 | Actual |
| 6341 | 86.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
| 22690 | 297.00 | 2024-09-04 | 74 | 7 | 3 | Actual |
| 24292 | 176464.98 | 2024-10-04 | 29 | 7 | 8 | Actual |
| 25500 | 116.72 | 2024-11-04 | 89 | 6 | 11 | Actual |
| 5661 | 11.00 | 2023-05-07 | 96 | 1 | 3 | Actual |
| 13468 | 71505.44 | 2023-11-05 | 39 | 7 | 8 | Actual |
| 6015 | 196.00 | 2023-05-07 | 68 | 6 | 5 | Actual |
| 12435 | 200.00 | 2023-11-05 | 81 | 6 | 3 | Budget |
| 18886 | 874.00 | 2024-05-06 | 62 | 2 | 6 | Actual |
| 5766 | 62.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 16825 | 347.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 7367 | 220.00 | 2023-06-07 | 73 | 4 | 6 | Budget |
| 37735 | 364.72 | 2025-10-05 | 68 | 6 | 8 | Actual |
| 4559 | 91.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
| 747 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 30094 | 670.98 | 2025-03-06 | 87 | 6 | 12 | Actual |
| 34423 | 149.70 | 2025-07-07 | 67 | 4 | 11 | Actual |
| 35062 | 12711.00 | 2025-08-05 | 22 | 7 | 5 | Actual |
| 23461 | 19.91 | 2024-09-04 | 82 | 6 | 11 | Actual |
| 19899 | 421.00 | 2024-06-06 | 80 | 1 | 6 | Actual |
| 3668 | 197774.00 | 2023-03-07 | 101 | 6 | 4 | Actual |
| 38441 | 304.00 | 2025-11-05 | 67 | 1 | 5 | Actual |
| 2073 | 596.55 | 2023-01-05 | 66 | 1 | 8 | Actual |
| 10314 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Budget |
| 7265 | 75.00 | 2023-06-07 | 68 | 2 | 6 | Actual |
| 14141 | 137.45 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 37858 | 330.55 | 2025-10-05 | 81 | 3 | 11 | Actual |
| 32662 | 483.00 | 2025-06-06 | 73 | 6 | 4 | Actual |
| 19686 | 428.00 | 2024-06-06 | 80 | 7 | 3 | Actual |
| 7773 | 200.00 | 2023-06-07 | 54 | 6 | 8 | Budget |
| 10539 | 85354.00 | 2023-09-05 | 15 | 7 | 5 | Actual |
| 861 | 3172.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 17757 | 214601.00 | 2024-04-06 | 43 | 7 | 4 | Actual |
| 24580 | 33.74 | 2024-10-04 | 81 | 6 | 12 | Actual |
| 16977 | 267.00 | 2024-03-06 | 81 | 6 | 6 | Actual |
| 35068 | 34311.00 | 2025-08-05 | 32 | 7 | 5 | Actual |
| 16400 | 6142.36 | 2024-02-05 | 100 | 7 | 11 | Actual |
| 19033 | 39785.00 | 2024-05-06 | 19 | 7 | 6 | Actual |
| 479 | 198.00 | 2022-12-05 | 66 | 1 | 6 | Actual |
| 35985 | 13.00 | 2025-09-05 | 96 | 6 | 3 | Actual |
| 32158 | 427.36 | 2025-05-06 | 80 | 3 | 11 | Actual |
| 29897 | 235.87 | 2025-03-06 | 66 | 3 | 11 | Actual |
| 27881 | 3825.88 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 6201 | 312.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 14991 | 4422.00 | 2024-01-05 | 23 | 7 | 6 | Actual |
| 3004 | 175.00 | 2023-02-05 | 89 | 6 | 6 | Actual |
| 6890 | 40.00 | 2023-06-07 | 67 | 7 | 3 | Budget |
| 30517 | 229.00 | 2025-04-06 | 89 | 6 | 5 | Actual |
| 33791 | 304.00 | 2025-07-07 | 78 | 6 | 4 | Actual |
| 9512 | 100.00 | 2023-08-05 | 74 | 2 | 6 | Budget |
| 29288 | 3785.00 | 2025-03-06 | 76 | 6 | 4 | Actual |
| 37343 | 347.00 | 2025-10-05 | 90 | 6 | 5 | Actual |
| 28543 | 17287.00 | 2025-02-04 | 18 | 7 | 7 | Actual |
| 34186 | 1298.00 | 2025-07-07 | 97 | 6 | 7 | Actual |
| 21836 | 757.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 10085 | 17318.07 | 2023-08-05 | 28 | 7 | 8 | Actual |
| 6709 | 437.00 | 2023-05-07 | 97 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2025-04-06 | 72 | 6 | 7 | Actual |
| 29724 | 493.51 | 2025-03-06 | 68 | 1 | 8 | Actual |
| 23714 | 3877.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 12575 | 387.00 | 2023-11-05 | 92 | 1 | 4 | Actual |
| 10642 | 46.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
| 4317 | 234.42 | 2023-03-07 | 68 | 1 | 8 | Actual |
| 4702 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 5610 | 72185.76 | 2023-04-07 | 39 | 7 | 8 | Actual |
| 10158 | 1472.00 | 2023-09-05 | 61 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-10-05 | 63 | 6 | 3 | Budget |
| 38689 | 451.00 | 2025-11-05 | 87 | 6 | 6 | Actual |
| 9829 | 27200.00 | 2023-08-05 | 60 | 6 | 7 | Budget |
| 29103 | 4332.91 | 2025-02-04 | 20 | 7 | 13 | Actual |
| 14076 | 55018.00 | 2023-12-05 | 21 | 7 | 7 | Actual |
| 37266 | 62956.00 | 2025-10-05 | 19 | 7 | 4 | Actual |
| 15056 | 1039.00 | 2024-01-05 | 80 | 6 | 7 | Actual |
| 5290 | 3700.00 | 2023-04-07 | 61 | 1 | 7 | Budget |
| 11349 | 162022.00 | 2023-10-05 | 37 | 7 | 3 | Actual |
| 3777 | 1232.00 | 2023-03-07 | 76 | 6 | 5 | Actual |
| 15734 | 270.00 | 2024-02-05 | 65 | 6 | 5 | Actual |
| 38260 | 809.00 | 2025-11-05 | 65 | 6 | 3 | Actual |
| 22347 | 216.72 | 2024-08-04 | 90 | 1 | 11 | Actual |
| 21877 | 100.00 | 2024-08-04 | 85 | 6 | 5 | Actual |
| 30355 | 258.00 | 2025-04-06 | 81 | 7 | 3 | Actual |
| 4416 | 319.27 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 31833 | 113.00 | 2025-05-06 | 78 | 6 | 6 | Actual |
| 31345 | 261820.17 | 2025-04-06 | 101 | 6 | 13 | Actual |
| 30844 | 106636.40 | 2025-04-06 | 60 | 1 | 8 | Actual |
| 10557 | 17537.00 | 2023-09-05 | 40 | 7 | 5 | Actual |
| 11854 | 105.00 | 2023-10-05 | 78 | 4 | 6 | Actual |
| 23787 | 62244.00 | 2024-10-04 | 21 | 7 | 4 | Actual |
| 20502 | 1.82 | 2024-06-06 | 69 | 1 | 12 | Actual |
| 276 | 650.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 25642 | 8875.39 | 2024-11-04 | 32 | 7 | 12 | Actual |
| 28099 | 412.00 | 2025-02-04 | 74 | 1 | 4 | Actual |
| 34121 | 2791099.00 | 2025-07-07 | 43 | 7 | 6 | Actual |
| 33208 | 104231.81 | 2025-06-06 | 39 | 7 | 8 | Actual |
| 10813 | 7600.00 | 2023-09-05 | 63 | 6 | 6 | Budget |
| 32623 | 494.00 | 2025-06-06 | 67 | 1 | 4 | Actual |
| 23535 | 227.36 | 2024-09-04 | 62 | 6 | 12 | Actual |
| 5260 | 844715.00 | 2023-04-07 | 4 | 7 | 6 | Actual |
| 16799 | 91078.00 | 2024-03-06 | 14 | 7 | 5 | Actual |
| 38370 | 170400.00 | 2025-11-05 | 12 | 2 | 4 | Actual |
| 15047 | 180.00 | 2024-01-05 | 68 | 6 | 7 | Actual |
| 8192 | 480.00 | 2023-07-08 | 65 | 1 | 5 | Budget |
| 38870 | -177.70 | 2025-11-05 | 91 | 2 | 8 | Actual |
| 20531 | 11.40 | 2024-06-06 | 73 | 2 | 12 | Actual |
| 16696 | 23500.00 | 2024-03-06 | 94 | 6 | 4 | Actual |
| 17297 | 230.55 | 2024-03-06 | 74 | 3 | 11 | Actual |
| 35273 | 2812053.00 | 2025-08-05 | 43 | 7 | 6 | Actual |
| 7155 | 445.00 | 2023-06-07 | 81 | 6 | 5 | Actual |
| 37036 | 632.84 | 2025-09-05 | 87 | 6 | 13 | Actual |
| 2197 | 380.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 36093 | 811.00 | 2025-09-05 | 81 | 6 | 4 | Actual |
| 4120 | 137.00 | 2023-03-07 | 83 | 6 | 6 | Actual |
| 34283 | 191.99 | 2025-07-07 | 68 | 6 | 8 | Actual |
| 6362 | 235.00 | 2023-05-07 | 81 | 6 | 6 | Actual |
| 20956 | 137.00 | 2024-07-07 | 80 | 2 | 6 | Actual |
| 10924 | 200.00 | 2023-09-05 | 83 | 1 | 7 | Budget |
| 33447 | 40715.35 | 2025-06-06 | 60 | 6 | 12 | Actual |
| 26826 | 69.00 | 2025-01-04 | 69 | 1 | 3 | Actual |
| 17730 | 63000.00 | 2024-04-06 | 99 | 6 | 4 | Actual |
| 35920 | 46872.30 | 2025-08-05 | 39 | 7 | 13 | Actual |
| 32799 | 68767.00 | 2025-06-06 | 39 | 7 | 5 | Actual |
| 3124 | 202.00 | 2023-02-05 | 74 | 6 | 7 | Actual |
| 35274 | -79533.00 | 2025-08-05 | 46 | 7 | 6 | Actual |
| 19429 | 111.40 | 2024-05-06 | 89 | 6 | 11 | Actual |
| 3080 | 198.00 | 2023-02-05 | 85 | 1 | 7 | Actual |
| 10653 | 127.00 | 2023-09-05 | 92 | 2 | 6 | Actual |
| 23170 | 157848.00 | 2024-09-04 | 29 | 7 | 7 | Actual |
| 33204 | 89069.41 | 2025-06-06 | 34 | 7 | 8 | Actual |
| 31828 | 171.00 | 2025-05-06 | 72 | 6 | 6 | Actual |
| 30816 | 1323225.00 | 2025-04-06 | 4 | 7 | 7 | Actual |
| 36058 | 2134.00 | 2025-09-05 | 80 | 1 | 4 | Actual |
| 13084 | 120.00 | 2023-11-05 | 74 | 6 | 6 | Actual |
| 18725 | 109.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 38181 | 732.84 | 2025-10-05 | 81 | 6 | 13 | Actual |
| 36999 | 497.75 | 2025-09-05 | 81 | 2 | 13 | Actual |
| 31037 | 102.89 | 2025-04-06 | 84 | 3 | 11 | Actual |
| 22630 | 91.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 2317 | 252.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 14995 | 104149.00 | 2024-01-05 | 31 | 7 | 6 | Actual |
| 27264 | 342.00 | 2025-01-04 | 65 | 6 | 6 | Actual |
| 34579 | 203.95 | 2025-07-07 | 80 | 2 | 12 | Actual |
| 18433 | 242139.31 | 2024-04-06 | 101 | 6 | 11 | Actual |
| 5319 | 48.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 10908 | 400.00 | 2023-09-05 | 73 | 1 | 7 | Budget |
| 35338 | 966.00 | 2025-08-05 | 97 | 6 | 7 | Actual |
| 8769 | 914136.00 | 2023-07-08 | 4 | 7 | 7 | Actual |
| 34979 | 162527.00 | 2025-08-05 | 37 | 7 | 4 | Actual |
| 24466 | 76.29 | 2024-10-04 | 84 | 6 | 11 | Actual |
| 37853 | 311.40 | 2025-10-05 | 74 | 3 | 11 | Actual |
| 31312 | 13090.97 | 2025-04-06 | 53 | 6 | 13 | Actual |
| 9795 | 850.00 | 2023-08-05 | 77 | 1 | 7 | Budget |
| 5683 | 169.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
| 5495 | 200.00 | 2023-04-07 | 74 | 2 | 8 | Budget |
| 21085 | 48779.00 | 2024-07-07 | 13 | 7 | 6 | Actual |
| 19961 | 226.00 | 2024-06-06 | 89 | 3 | 6 | Actual |
| 4091 | 328.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
| 12656 | 3849.00 | 2023-11-05 | 23 | 7 | 4 | Actual |
| 9249 | 280.00 | 2023-08-05 | 74 | 6 | 4 | Budget |
| 23337 | 32.67 | 2024-09-04 | 68 | 2 | 11 | Actual |
| 36947 | 10100.95 | 2025-09-05 | 33 | 7 | 12 | Actual |
| 32578 | 329388.00 | 2025-06-06 | 29 | 7 | 3 | Actual |
| 8318 | 31903.00 | 2023-07-08 | 34 | 7 | 5 | Actual |
| 18350 | 14.59 | 2024-04-06 | 69 | 4 | 11 | Actual |
| 7249 | 363.00 | 2023-06-07 | 92 | 1 | 6 | Actual |
| 22714 | 220.00 | 2024-09-04 | 68 | 1 | 4 | Actual |
| 20895 | 34101.00 | 2024-07-07 | 19 | 7 | 5 | Actual |
| 15895 | 263.00 | 2024-02-05 | 92 | 4 | 6 | Actual |
| 5755 | 8080.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 20019 | 4418.00 | 2024-06-06 | 53 | 6 | 6 | Actual |
| 10555 | 20232.00 | 2023-09-05 | 38 | 7 | 5 | Actual |
| 6204 | 562.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 36621 | 116247.19 | 2025-09-05 | 21 | 7 | 8 | Actual |
| 9029 | 11.00 | 2023-08-05 | 96 | 1 | 3 | Actual |
| 31478 | 324.00 | 2025-05-06 | 77 | 7 | 3 | Actual |
| 10792 | 200.00 | 2023-09-05 | 87 | 5 | 6 | Budget |
| 4517 | 140.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 17543 | 24172.49 | 2024-03-06 | 39 | 7 | 12 | Actual |
| 23922 | 475.00 | 2024-10-04 | 92 | 1 | 6 | Actual |
| 12788 | 11363.00 | 2023-11-05 | 8 | 7 | 5 | Actual |
| 21531 | 6.08 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 20647 | 621.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
| 8695 | 720.00 | 2023-07-08 | 87 | 1 | 7 | Actual |
| 13808 | 105.00 | 2023-12-05 | 68 | 1 | 6 | Actual |
| 23841 | 6800.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 22542 | 36.93 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 22585 | -76456.68 | 2024-08-04 | 43 | 7 | 12 | Actual |
| 33987 | 256.00 | 2025-07-07 | 66 | 3 | 6 | Actual |
| 39069 | 17.78 | 2025-11-05 | 89 | 5 | 11 | Actual |
| 14100 | 645.03 | 2023-12-05 | 66 | 1 | 8 | Actual |
| 18357 | 172.04 | 2024-04-06 | 80 | 4 | 11 | Actual |
| 32277 | 85269.37 | 2025-05-06 | 31 | 7 | 11 | Actual |
| 19114 | 10.00 | 2024-05-06 | 96 | 6 | 7 | Actual |
| 33879 | 547.00 | 2025-07-07 | 73 | 6 | 5 | Actual |
| 5826 | 950.00 | 2023-05-07 | 77 | 1 | 4 | Budget |
| 29108 | 7150.51 | 2025-02-04 | 28 | 7 | 13 | Actual |
| 9135 | 8.00 | 2023-08-05 | 69 | 7 | 3 | Actual |
| 5550 | 43.51 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 7904 | -230.00 | 2023-07-08 | 91 | 1 | 3 | Actual |
| 3585 | 1100.00 | 2023-03-07 | 80 | 1 | 4 | Budget |
| 8312 | 15531.00 | 2023-07-08 | 24 | 7 | 5 | Actual |
| 34616 | 197.57 | 2025-07-07 | 83 | 6 | 12 | Actual |
| 6646 | 198.05 | 2023-05-07 | 94 | 2 | 8 | Actual |
| 22869 | 84721.00 | 2024-09-04 | 13 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2023-01-05 | 24 | 7 | 5 | Actual |
| 18089 | 152.00 | 2024-04-06 | 68 | 6 | 7 | Actual |
| 14001 | 62790.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 35888 | 632.84 | 2025-08-05 | 87 | 6 | 13 | Actual |
| 26517 | 2655.06 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 42 | 201.00 | 2022-12-05 | 89 | 1 | 3 | Actual |
| 10196 | 60.00 | 2023-09-05 | 85 | 6 | 3 | Budget |
| 4378 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 30602 | 135.00 | 2025-04-06 | 89 | 2 | 6 | Actual |
| 7738 | 220.00 | 2023-06-07 | 73 | 2 | 8 | Budget |
| 37523 | 145.00 | 2025-10-05 | 67 | 6 | 6 | Actual |
| 4953 | 22052.00 | 2023-04-07 | 38 | 7 | 5 | Actual |
| 33771 | 10064.00 | 2025-07-07 | 52 | 6 | 4 | Actual |
| 16928 | 7.00 | 2024-03-06 | 96 | 4 | 6 | Actual |
| 37778 | 36327.52 | 2025-10-05 | 33 | 7 | 8 | Actual |
| 29088 | -156.64 | 2025-02-04 | 91 | 6 | 13 | Actual |
| 35190 | 109.00 | 2025-08-05 | 66 | 5 | 6 | Actual |
| 31498 | 1141.00 | 2025-05-06 | 66 | 1 | 4 | Actual |
| 27948 | 4332.91 | 2025-01-04 | 18 | 7 | 13 | Actual |
| 15446 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 18141 | 18820.00 | 2024-04-06 | 100 | 7 | 7 | Actual |
| 36787 | 65.65 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 17891 | 64.00 | 2024-04-06 | 76 | 2 | 6 | Actual |
| 26218 | 15.00 | 2024-12-04 | 96 | 1 | 7 | Actual |
| 19412 | 90.12 | 2024-05-06 | 67 | 6 | 11 | Actual |
| 2461 | 599.00 | 2023-02-05 | 76 | 1 | 4 | Actual |
| 29092 | 12500.00 | 2025-02-04 | 99 | 6 | 13 | Actual |
| 2684 | 169526.00 | 2023-02-05 | 101 | 6 | 5 | Actual |
| 27870 | 67.92 | 2025-01-04 | 84 | 1 | 13 | Actual |
| 10558 | 131839.00 | 2023-09-05 | 43 | 7 | 5 | Actual |
| 13979 | 39785.00 | 2023-12-05 | 19 | 7 | 6 | Actual |
| 20786 | 187.00 | 2024-07-07 | 89 | 6 | 4 | Actual |
| 7670 | 207761.00 | 2023-06-07 | 43 | 7 | 7 | Actual |
| 38998 | 242.25 | 2025-11-05 | 66 | 3 | 11 | Actual |
| 16619 | 196.00 | 2024-03-06 | 76 | 7 | 3 | Actual |
| 7905 | 382.00 | 2023-07-08 | 92 | 1 | 3 | Actual |
| 515 | 364.00 | 2022-12-05 | 92 | 1 | 6 | Actual |
| 19826 | 3512.00 | 2024-06-06 | 61 | 6 | 5 | Actual |
| 9005 | 280.00 | 2023-08-05 | 76 | 1 | 3 | Budget |
| 15914 | 57.00 | 2024-02-05 | 83 | 5 | 6 | Actual |
| 3559 | 4900.00 | 2023-03-07 | 61 | 1 | 4 | Budget |
| 35545 | 2153.99 | 2025-08-05 | 61 | 3 | 11 | Actual |
| 34316 | 59618.86 | 2025-07-07 | 19 | 7 | 8 | Actual |
| 24581 | 3.95 | 2024-10-04 | 82 | 6 | 12 | Actual |
| 27406 | 38238.00 | 2025-01-04 | 38 | 7 | 7 | Actual |
| 37128 | 1013.00 | 2025-10-05 | 87 | 6 | 3 | Actual |
| 9937 | 387.45 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 10842 | 33.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 6132 | 9600.00 | 2023-05-07 | 60 | 2 | 6 | Budget |
| 31335 | 136.34 | 2025-04-06 | 84 | 6 | 13 | Actual |
| 138 | -830343.50 | 2022-12-05 | 43 | 7 | 3 | Actual |
| 5215 | 200.00 | 2023-04-07 | 66 | 6 | 6 | Budget |
| 38987 | 299.70 | 2025-11-05 | 87 | 2 | 11 | Actual |
| 13316 | 50.00 | 2023-11-05 | 82 | 1 | 8 | Budget |
| 6223 | -221.00 | 2023-05-07 | 91 | 3 | 6 | Actual |
| 19885 | 21700.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
| 2288 | 125.00 | 2023-02-05 | 84 | 1 | 3 | Actual |
| 29866 | 6947.70 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 11885 | 74.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
| 14685 | 9.00 | 2024-01-05 | 96 | 6 | 4 | Actual |
| 1206 | 203.00 | 2023-01-05 | 73 | 6 | 3 | Actual |
| 9188 | 200.00 | 2023-08-05 | 74 | 1 | 4 | Budget |
| 1895 | 9000.00 | 2023-01-05 | 99 | 6 | 6 | Actual |
| 25991 | 23210.00 | 2024-12-04 | 46 | 7 | 5 | Actual |
| 31441 | 14778.00 | 2025-05-06 | 7 | 7 | 3 | Actual |
| 17402 | 302.00 | 2024-03-06 | 97 | 6 | 11 | Actual |
| 39295 | 103.01 | 2025-11-05 | 71 | 2 | 13 | Actual |
| 28025 | 289.00 | 2025-02-04 | 89 | 6 | 3 | Actual |
| 11370 | 10.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 18285 | 241.19 | 2024-04-06 | 92 | 1 | 11 | Actual |
| 15562 | 30739.00 | 2024-02-05 | 24 | 7 | 3 | Actual |
| 15149 | 123.81 | 2024-01-05 | 89 | 2 | 8 | Actual |
| 12916 | 338.00 | 2023-11-05 | 65 | 3 | 6 | Actual |
| 10176 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 6853 | 298888.00 | 2023-06-07 | 6 | 7 | 3 | Actual |
| 28665 | 20019.64 | 2025-02-04 | 20 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2023-06-07 | 35 | 7 | 8 | Actual |
| 38513 | 5196.00 | 2025-11-05 | 23 | 7 | 5 | Actual |
| 8340 | 105.00 | 2023-07-08 | 68 | 1 | 6 | Actual |
| 39105 | -201.36 | 2025-11-05 | 91 | 6 | 11 | Actual |
| 39318 | 41965.19 | 2025-11-05 | 60 | 6 | 13 | Actual |
| 39113 | 538775.69 | 2025-11-05 | 6 | 7 | 11 | Actual |
| 23130 | 250.00 | 2024-09-04 | 68 | 6 | 7 | Actual |
| 6615 | 40.48 | 2023-05-07 | 69 | 2 | 8 | Actual |
| 31255 | 400222.39 | 2025-04-06 | 43 | 7 | 12 | Actual |
| 22410 | 156.08 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 27755 | 174.17 | 2025-01-04 | 90 | 1 | 12 | Actual |
| 7018 | 50.00 | 2023-06-07 | 82 | 6 | 4 | Budget |
| 24896 | 1043.00 | 2024-11-04 | 97 | 6 | 5 | Actual |
| 22506 | 1.82 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 31591 | 1105.00 | 2025-05-06 | 66 | 1 | 5 | Actual |
| 19762 | 63000.00 | 2024-06-06 | 99 | 6 | 4 | Actual |
| 558 | 176.00 | 2022-12-05 | 87 | 2 | 6 | Actual |
| 31875 | 29006.00 | 2025-05-06 | 46 | 7 | 6 | Actual |
| 29377 | 76.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
| 11567 | 705.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 18635 | 36709.00 | 2024-05-06 | 33 | 7 | 3 | Actual |
| 36519 | 100504.47 | 2025-09-05 | 60 | 1 | 8 | Actual |
| 19631 | 63.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
| 2210 | 145.02 | 2023-01-05 | 84 | 6 | 8 | Actual |
| 15223 | 168.85 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 11327 | 207374.00 | 2023-10-05 | 101 | 6 | 3 | Actual |
| 26075 | 2020.00 | 2024-12-04 | 61 | 4 | 6 | Actual |
| 7198 | 31140.00 | 2023-06-07 | 37 | 7 | 5 | Actual |
| 12817 | 1900.00 | 2023-11-05 | 62 | 1 | 6 | Budget |
| 7896 | 96.00 | 2023-07-08 | 84 | 1 | 3 | Actual |
| 3157 | 16829.00 | 2023-02-05 | 7 | 7 | 7 | Actual |
| 7924 | 1871.00 | 2023-07-08 | 63 | 6 | 3 | Actual |
| 6141 | 62.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
| 15904 | 21.00 | 2024-02-05 | 69 | 5 | 6 | Actual |
| 958 | 110.17 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 4847 | 480.00 | 2023-04-07 | 81 | 1 | 5 | Budget |
| 5212 | 6100.00 | 2023-04-07 | 63 | 6 | 6 | Budget |
| 7581 | 37148.00 | 2023-06-07 | 12 | 2 | 7 | Actual |
| 10590 | 338.00 | 2023-09-05 | 81 | 1 | 6 | Actual |
| 38283 | 3173.00 | 2025-11-05 | 94 | 6 | 3 | Actual |
| 4223 | 26700.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 6481 | 554.00 | 2023-05-07 | 66 | 6 | 7 | Actual |
| 11827 | 91.00 | 2023-10-05 | 94 | 3 | 6 | Actual |
| 39193 | 52.89 | 2025-11-05 | 94 | 2 | 12 | Actual |
| 10886 | 23573.00 | 2023-09-05 | 40 | 7 | 6 | Actual |
| 21030 | 20.00 | 2024-07-07 | 71 | 5 | 6 | Actual |
| 23696 | 189.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 30417 | 1405.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 12712 | 650.00 | 2023-11-05 | 87 | 1 | 5 | Budget |
| 9679 | -67.00 | 2023-08-05 | 91 | 5 | 6 | Actual |
| 23684 | 11242.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 34037 | 1070.00 | 2025-07-07 | 62 | 5 | 6 | Actual |
| 20787 | 288.00 | 2024-07-07 | 90 | 6 | 4 | Actual |
| 7656 | 8156.00 | 2023-06-07 | 22 | 7 | 7 | Actual |
| 24541 | 1.82 | 2024-10-04 | 71 | 2 | 12 | Actual |
| 11616 | 136.00 | 2023-10-05 | 68 | 6 | 5 | Actual |
| 39235 | 6488.11 | 2025-11-05 | 8 | 7 | 12 | Actual |
| 29632 | 148.00 | 2025-03-06 | 69 | 1 | 7 | Actual |
| 32209 | 84.80 | 2025-05-06 | 76 | 5 | 11 | Actual |
| 2531 | 100.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 1813 | 202.00 | 2023-01-05 | 80 | 5 | 6 | Actual |
| 1842 | 9600.00 | 2023-01-05 | 57 | 6 | 6 | Budget |
| 17844 | 48677.00 | 2024-04-06 | 34 | 7 | 5 | Actual |
| 26321 | 202.60 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 24144 | 54.00 | 2024-10-04 | 82 | 6 | 7 | Actual |
| 19728 | 9270.00 | 2024-06-06 | 52 | 6 | 4 | Actual |
| 9008 | 100.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 32382 | 3041.66 | 2025-05-06 | 61 | 1 | 13 | Actual |
| 33516 | 192.48 | 2025-06-06 | 73 | 1 | 13 | Actual |
| 12037 | 750.00 | 2023-10-05 | 77 | 1 | 7 | Budget |
| 8010 | 36.00 | 2023-07-08 | 67 | 7 | 3 | Actual |
| 27825 | 339510.28 | 2025-01-04 | 6 | 7 | 12 | Actual |
| 12228 | 100.00 | 2023-10-05 | 78 | 2 | 8 | Budget |
| 20285 | 75507.03 | 2024-06-06 | 34 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2024-04-06 | 28 | 7 | 8 | Actual |
| 34690 | 113.53 | 2025-07-07 | 68 | 2 | 13 | Actual |
| 18223 | 819.28 | 2024-04-06 | 87 | 6 | 8 | Actual |
| 33231 | 160.34 | 2025-06-06 | 84 | 1 | 11 | Actual |
| 666 | 898.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
| 35439 | 1690.51 | 2025-08-05 | 72 | 6 | 8 | Actual |
| 25041 | 12.00 | 2024-11-04 | 69 | 5 | 6 | Actual |
| 14064 | 64000.00 | 2023-12-05 | 99 | 6 | 7 | Actual |
| 23338 | 10.33 | 2024-09-04 | 69 | 2 | 11 | Actual |
| 16437 | 11.40 | 2024-02-05 | 73 | 2 | 12 | Actual |
| 9010 | 550.00 | 2023-08-05 | 80 | 1 | 3 | Budget |
| 25854 | 53.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
| 9412 | 7.00 | 2023-08-05 | 96 | 6 | 5 | Actual |
| 28077 | 26.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 12283 | 254.12 | 2023-10-05 | 74 | 6 | 8 | Actual |
| 29256 | 1795.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 38897 | 67.75 | 2025-11-05 | 82 | 6 | 8 | Actual |
| 20422 | 23.10 | 2024-06-06 | 85 | 5 | 11 | Actual |
| 14930 | 64.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 19566 | 6609.39 | 2024-05-06 | 24 | 7 | 12 | Actual |
| 1130 | 15668.04 | 2022-12-05 | 100 | 7 | 8 | Actual |
| 3197 | 82.90 | 2023-02-05 | 69 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-12-05 | 13 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2024-02-05 | 8 | 7 | 8 | Actual |
| 29941 | 114.59 | 2025-03-06 | 89 | 4 | 11 | Actual |
| 19546 | 131.61 | 2024-05-06 | 90 | 6 | 12 | Actual |
| 37210 | 471.00 | 2025-10-05 | 83 | 1 | 4 | Actual |
| 790 | 18648.00 | 2022-12-05 | 33 | 7 | 6 | Actual |
| 23030 | 10386.00 | 2024-09-04 | 57 | 6 | 6 | Actual |
| 36765 | 43.31 | 2025-09-05 | 83 | 5 | 11 | Actual |
| 18007 | 249.00 | 2024-04-06 | 81 | 6 | 6 | Actual |
| 10288 | 4532.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
| 10488 | 380.00 | 2023-09-05 | 66 | 6 | 5 | Budget |
| 4666 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 27746 | 169.91 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 17722 | 527.00 | 2024-04-06 | 87 | 6 | 4 | Actual |
| 14052 | 68.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
| 12245 | 125.33 | 2023-10-05 | 90 | 2 | 8 | Actual |
| 37920 | -20.52 | 2025-10-05 | 91 | 5 | 11 | Actual |
| 7653 | 30604.00 | 2023-06-07 | 19 | 7 | 7 | Actual |
| 15800 | 139.00 | 2024-02-05 | 74 | 1 | 6 | Actual |
| 7073 | 399.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
| 29459 | 105.00 | 2025-03-06 | 66 | 2 | 6 | Actual |
| 10452 | 850.00 | 2023-09-05 | 80 | 1 | 5 | Budget |
| 37380 | 2076.00 | 2025-10-05 | 61 | 1 | 6 | Actual |
| 13391 | 34151.72 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 13856 | 996355.00 | 2023-12-05 | 11 | 3 | 6 | Actual |
| 12081 | 380.00 | 2023-10-05 | 65 | 6 | 7 | Budget |
| 7011 | 693.00 | 2023-06-07 | 77 | 6 | 4 | Actual |
| 1548 | 38.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 560 | 60.00 | 2022-12-05 | 89 | 2 | 6 | Actual |
| 11565 | 392.00 | 2023-10-05 | 76 | 1 | 5 | Actual |
| 8128 | 2000.00 | 2023-07-08 | 76 | 6 | 4 | Budget |
| 3818 | 6991.00 | 2023-03-07 | 22 | 7 | 5 | Actual |
| 38745 | 317.00 | 2025-11-05 | 85 | 1 | 7 | Actual |
| 8196 | 200.00 | 2023-07-08 | 67 | 1 | 5 | Budget |
| 7781 | 1200.00 | 2023-06-07 | 61 | 6 | 8 | Budget |
| 13104 | 410.00 | 2023-11-05 | 87 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2024-10-04 | 63 | 6 | 6 | Actual |
| 33014 | 443.00 | 2025-06-06 | 78 | 1 | 7 | Actual |
| 37466 | 74.00 | 2025-10-05 | 68 | 4 | 6 | Actual |
| 14905 | 283.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 33229 | 53.95 | 2025-06-06 | 82 | 1 | 11 | Actual |
| 34541 | 430.55 | 2025-07-07 | 66 | 1 | 12 | Actual |
| 23659 | 18285.00 | 2024-10-04 | 7 | 7 | 3 | Actual |
| 16544 | 4150.00 | 2024-03-06 | 52 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 16257 | 490.13 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 3500 | 27972.00 | 2023-03-07 | 33 | 7 | 3 | Actual |
| 29578 | 167.00 | 2025-03-06 | 74 | 6 | 6 | Actual |
| 839 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 10712 | 200.00 | 2023-09-05 | 65 | 4 | 6 | Budget |
| 21741 | 355.00 | 2024-08-04 | 73 | 1 | 4 | Actual |
| 37566 | 30545.00 | 2025-10-05 | 33 | 7 | 6 | Actual |
| 17811 | 48.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 13188 | 297.00 | 2023-11-05 | 92 | 1 | 7 | Actual |
| 32300 | 242.25 | 2025-05-06 | 76 | 1 | 12 | Actual |
| 21892 | 65486.00 | 2024-08-04 | 13 | 7 | 5 | Actual |
| 30126 | 12139.28 | 2025-03-06 | 38 | 7 | 12 | Actual |
| 5019 | 39.00 | 2023-04-07 | 68 | 2 | 6 | Actual |
| 23805 | 37943.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 26401 | 100637.80 | 2024-12-04 | 39 | 7 | 8 | Actual |
| 31831 | 879.00 | 2025-05-06 | 76 | 6 | 6 | Actual |
| 12538 | 650.00 | 2023-11-05 | 65 | 1 | 4 | Budget |
| 17660 | 180.00 | 2024-04-06 | 87 | 7 | 3 | Actual |
| 26331 | 66.23 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 15167 | 182.90 | 2024-01-05 | 68 | 6 | 8 | Actual |
| 28331 | 2849.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
| 20441 | 68.85 | 2024-06-06 | 67 | 6 | 11 | Actual |
| 3122 | 300.00 | 2023-02-05 | 73 | 6 | 7 | Budget |
| 28054 | 333504.00 | 2025-02-04 | 35 | 7 | 3 | Actual |
| 4443 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
| 17989 | 29953.00 | 2024-04-06 | 57 | 6 | 6 | Actual |
| 13765 | -155.00 | 2023-12-05 | 91 | 6 | 5 | Actual |
| 35896 | 421307.35 | 2025-08-05 | 101 | 6 | 13 | Actual |
| 36165 | 4721.00 | 2025-09-05 | 53 | 6 | 5 | Actual |
| 38665 | 91544.00 | 2025-11-05 | 56 | 6 | 6 | Actual |
| 25355 | 76.29 | 2024-11-04 | 84 | 1 | 11 | Actual |
| 17937 | 151.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 2389 | 52899.00 | 2023-02-05 | 43 | 7 | 3 | Actual |
| 36798 | 82.68 | 2025-09-05 | 84 | 6 | 11 | Actual |
| 32199 | 601.83 | 2025-05-06 | 61 | 5 | 11 | Actual |
| 7145 | 200.00 | 2023-06-07 | 74 | 6 | 5 | Budget |
| 2504 | 305.00 | 2023-02-05 | 66 | 6 | 4 | Actual |
| 23527 | 160.34 | 2024-09-04 | 92 | 1 | 12 | Actual |
| 3484 | 7263.00 | 2023-03-07 | 7 | 7 | 3 | Actual |
| 15916 | 46.00 | 2024-02-05 | 85 | 5 | 6 | Actual |
| 24757 | 627.00 | 2024-11-04 | 81 | 1 | 4 | Actual |
| 28043 | 25683.00 | 2025-02-04 | 20 | 7 | 3 | Actual |
| 12485 | 801.00 | 2023-11-05 | 61 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2025-03-06 | 29 | 7 | 3 | Actual |
| 32751 | 339.00 | 2025-06-06 | 68 | 6 | 5 | Actual |
| 27724 | 47383.56 | 2025-01-04 | 34 | 7 | 11 | Actual |
| 19818 | 11.00 | 2024-06-06 | 96 | 1 | 5 | Actual |
| 4712 | 196.00 | 2023-04-07 | 84 | 1 | 4 | Actual |
| 18987 | -106.00 | 2024-05-06 | 91 | 5 | 6 | Actual |
| 18169 | 328376.90 | 2024-04-06 | 12 | 2 | 8 | Actual |
| 11362 | 80.00 | 2023-10-05 | 65 | 7 | 3 | Budget |
| 14832 | 291.00 | 2024-01-05 | 90 | 1 | 6 | Actual |
| 9719 | 100.00 | 2023-08-05 | 78 | 6 | 6 | Budget |
| 11753 | 200.00 | 2023-10-05 | 74 | 2 | 6 | Budget |
| 20026 | 1237.00 | 2024-06-06 | 63 | 6 | 6 | Actual |
| 5305 | 270.00 | 2023-04-07 | 73 | 1 | 7 | Actual |
| 18483 | 98.63 | 2024-04-06 | 89 | 1 | 12 | Actual |
| 36677 | 357.15 | 2025-09-05 | 74 | 2 | 11 | Actual |
| 35013 | 99997.00 | 2025-08-05 | 12 | 2 | 5 | Actual |
| 13711 | 518.00 | 2023-12-05 | 66 | 1 | 5 | Actual |
| 20096 | 1166.00 | 2024-06-06 | 80 | 1 | 7 | Actual |
| 5697 | 93.00 | 2023-05-07 | 74 | 6 | 3 | Actual |
| 29340 | 328.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 430 | 630.00 | 2022-12-05 | 87 | 6 | 5 | Actual |
| 14469 | 58.21 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 35876 | 843.37 | 2025-08-05 | 72 | 6 | 13 | Actual |
| 19690 | 83.00 | 2024-06-06 | 84 | 7 | 3 | Actual |
| 18706 | 2757.00 | 2024-05-06 | 62 | 6 | 4 | Actual |
| 11871 | 171.00 | 2023-10-05 | 90 | 4 | 6 | Actual |
| 9705 | 20.00 | 2023-08-05 | 69 | 6 | 6 | Actual |
| 38069 | 180.55 | 2025-10-05 | 85 | 6 | 12 | Actual |
| 37524 | 110.00 | 2025-10-05 | 68 | 6 | 6 | Actual |
| 9478 | 100.00 | 2023-08-05 | 83 | 1 | 6 | Budget |
| 33105 | 1928.39 | 2025-06-06 | 77 | 1 | 8 | Actual |
| 36300 | 41.00 | 2025-09-05 | 82 | 3 | 6 | Actual |
| 24272 | 105472.74 | 2024-10-04 | 94 | 6 | 8 | Actual |
| 39061 | 24.16 | 2025-11-05 | 78 | 5 | 11 | Actual |
| 18423 | 39.06 | 2024-04-06 | 85 | 6 | 11 | Actual |
| 19770 | 83917.00 | 2024-06-06 | 15 | 7 | 4 | Actual |
| 12271 | 200.00 | 2023-10-05 | 66 | 6 | 8 | Budget |
| 24857 | -194.00 | 2024-11-04 | 91 | 1 | 5 | Actual |
| 27610 | -175.83 | 2025-01-04 | 91 | 3 | 11 | Actual |
| 22488 | 7810.48 | 2024-08-04 | 33 | 7 | 11 | Actual |
| 39314 | 14620.82 | 2025-11-05 | 53 | 6 | 13 | Actual |
| 88 | 380.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 4882 | 24070.00 | 2023-04-07 | 63 | 6 | 5 | Actual |
| 38143 | 92.48 | 2025-10-05 | 71 | 2 | 13 | Actual |
| 37230 | 1020.00 | 2025-10-05 | 65 | 6 | 4 | Actual |
| 22887 | 25775.00 | 2024-09-04 | 38 | 7 | 5 | Actual |
| 13010 | 100.00 | 2023-11-05 | 65 | 5 | 6 | Budget |
| 35960 | 5780.00 | 2025-09-05 | 63 | 6 | 3 | Actual |
| 13256 | 587000.00 | 2023-11-05 | 101 | 6 | 7 | Budget |
| 14293 | 192.25 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 22712 | 584.00 | 2024-09-04 | 66 | 1 | 4 | Actual |
| 21184 | 46277.00 | 2024-07-07 | 21 | 7 | 7 | Actual |
| 28005 | 11551.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 1284 | 80.00 | 2023-01-05 | 73 | 7 | 3 | Budget |
| 39386 | -105.00 | 2025-12-04 | 85 | 7 | 6 | Actual |
| 9492 | 71109.00 | 2023-08-05 | 12 | 2 | 6 | Actual |
| 34554 | 110.34 | 2025-07-07 | 83 | 1 | 12 | Actual |
| 36301 | 144.00 | 2025-09-05 | 83 | 3 | 6 | Actual |
| 27342 | -326.00 | 2025-01-04 | 91 | 1 | 7 | Actual |
| 21110 | 4810.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
| 24969 | 56.00 | 2024-11-04 | 81 | 2 | 6 | Actual |
| 31862 | 29793.00 | 2025-05-06 | 24 | 7 | 6 | Actual |
| 34618 | 158.21 | 2025-07-07 | 85 | 6 | 12 | Actual |
| 5723 | 7.00 | 2023-05-07 | 96 | 6 | 3 | Actual |
| 8004 | 324.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 18186 | 38.96 | 2024-04-06 | 82 | 2 | 8 | Actual |
| 18596 | 432.00 | 2024-05-06 | 73 | 6 | 3 | Actual |
| 12590 | 34400.00 | 2023-11-05 | 60 | 6 | 4 | Budget |
| 26834 | 975.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 29275 | 54142.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 30629 | 520.00 | 2025-04-06 | 87 | 3 | 6 | Actual |
| 3188 | 2000.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 37080 | 142.00 | 2025-10-05 | 69 | 1 | 3 | Actual |
| 25376 | 28.42 | 2024-11-04 | 76 | 2 | 11 | Actual |
| 39282 | 159.15 | 2025-11-05 | 90 | 1 | 13 | Actual |
| 6727 | 18142.33 | 2023-05-07 | 28 | 7 | 8 | Actual |
| 29351 | 84.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 924 | 8156.00 | 2022-12-05 | 22 | 7 | 7 | Actual |
| 2948 | 156.00 | 2023-02-05 | 92 | 5 | 6 | Actual |
| 17250 | 64.59 | 2024-03-06 | 84 | 1 | 11 | Actual |
| 18847 | 20986.00 | 2024-05-06 | 33 | 7 | 5 | Actual |
| 3378 | 280.00 | 2023-03-07 | 66 | 1 | 3 | Budget |
| 6115 | 31.00 | 2023-05-07 | 82 | 1 | 6 | Actual |
| 19671 | 466591.00 | 2024-06-06 | 46 | 7 | 3 | Actual |
| 10209 | 212821.00 | 2023-09-05 | 101 | 6 | 3 | Actual |
| 20819 | 30727.00 | 2024-07-07 | 40 | 7 | 4 | Actual |
| 27919 | 110.03 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 6887 | 67.00 | 2023-06-07 | 66 | 7 | 3 | Actual |
| 987 | 470.79 | 2022-12-05 | 92 | 1 | 8 | Actual |
| 26788 | 124.00 | 2024-12-04 | 97 | 6 | 13 | Actual |
| 26108 | 17.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 38614 | 174.00 | 2025-11-05 | 66 | 4 | 6 | Actual |
| 35857 | 222.31 | 2025-08-05 | 90 | 2 | 13 | Actual |
| 7806 | 422.30 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 37572 | 39229.00 | 2025-10-05 | 40 | 7 | 6 | Actual |
| 9958 | 217671.80 | 2023-08-05 | 12 | 2 | 8 | Actual |
| 20789 | 384.00 | 2024-07-07 | 92 | 6 | 4 | Actual |
| 14609 | 169.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 7372 | 450.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 29840 | 2541.23 | 2025-03-06 | 62 | 1 | 11 | Actual |
| 15630 | 13.00 | 2024-02-05 | 96 | 1 | 4 | Actual |
| 33642 | 275.00 | 2025-07-07 | 85 | 1 | 3 | Actual |
| 31173 | 19.91 | 2025-04-06 | 69 | 2 | 12 | Actual |
| 19649 | 106170.00 | 2024-06-06 | 13 | 7 | 3 | Actual |
| 9784 | 250.00 | 2023-08-05 | 68 | 1 | 7 | Actual |
| 16000 | 309.00 | 2024-02-05 | 78 | 1 | 7 | Actual |
| 31211 | 2452.93 | 2025-04-06 | 76 | 6 | 12 | Actual |
| 13200 | 20380.00 | 2023-11-05 | 57 | 6 | 7 | Actual |
| 13644 | 18238.00 | 2023-12-05 | 57 | 6 | 4 | Actual |
| 27416 | 1351.11 | 2025-01-04 | 66 | 1 | 8 | Actual |
| 17477 | 6.08 | 2024-03-06 | 83 | 2 | 12 | Actual |
| 25436 | 34.80 | 2024-11-04 | 83 | 4 | 11 | Actual |
| 25759 | 47042.00 | 2024-12-04 | 24 | 7 | 3 | Actual |
| 29887 | 45.44 | 2025-03-06 | 89 | 2 | 11 | Actual |
| 35144 | 194.00 | 2025-08-05 | 74 | 3 | 6 | Actual |
| 33783 | 360.00 | 2025-07-07 | 68 | 6 | 4 | Actual |
| 32828 | 660.00 | 2025-06-06 | 92 | 1 | 6 | Actual |
| 28796 | 64.59 | 2025-02-04 | 65 | 5 | 11 | Actual |
| 12396 | 28100.00 | 2023-11-05 | 54 | 6 | 3 | Budget |
| 14928 | 113.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 23374 | 13.53 | 2024-09-04 | 82 | 3 | 11 | Actual |
| 24520 | 41.19 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 23232 | 132.90 | 2024-09-04 | 89 | 2 | 8 | Actual |
| 24820 | 22187.00 | 2024-11-04 | 28 | 7 | 4 | Actual |
| 26727 | 2.00 | 2024-12-04 | 96 | 1 | 13 | Actual |
| 9561 | 122.00 | 2023-08-05 | 74 | 3 | 6 | Actual |
| 8389 | 17.00 | 2023-07-08 | 69 | 2 | 6 | Actual |
| 17125 | 388.97 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 21455 | 37.99 | 2024-07-07 | 92 | 5 | 11 | Actual |
| 25427 | 15.65 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 33294 | 4.00 | 2025-06-06 | 96 | 3 | 11 | Actual |
| 5199 | 4600.00 | 2023-04-07 | 53 | 6 | 6 | Budget |
| 13192 | 4891.00 | 2023-11-05 | 52 | 6 | 7 | Actual |
| 26704 | 1188.99 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 22072 | 25.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
| 37510 | 323.00 | 2025-10-05 | 92 | 5 | 6 | Actual |
| 3140 | 114.00 | 2023-02-05 | 84 | 6 | 7 | Actual |
| 15610 | 127.00 | 2024-02-05 | 68 | 1 | 4 | Actual |
| 892 | 380.00 | 2022-12-05 | 81 | 6 | 7 | Budget |
| 20846 | -247.00 | 2024-07-07 | 91 | 1 | 5 | Actual |
| 19515 | 66.72 | 2024-05-06 | 90 | 2 | 12 | Actual |
| 38421 | 33332.00 | 2025-11-05 | 24 | 7 | 4 | Actual |
| 10825 | 35.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 35126 | 174.00 | 2025-08-05 | 87 | 2 | 6 | Actual |
| 30571 | 125.00 | 2025-04-06 | 83 | 1 | 6 | Actual |
| 33845 | 426.00 | 2025-07-07 | 73 | 1 | 5 | Actual |
| 27661 | 149.70 | 2025-01-04 | 87 | 5 | 11 | Actual |
| 24384 | 122.04 | 2024-10-04 | 92 | 3 | 11 | Actual |
| 19625 | 410.00 | 2024-06-06 | 74 | 6 | 3 | Actual |
| 10812 | 1300.00 | 2023-09-05 | 62 | 6 | 6 | Budget |
| 25666 | -8609.40 | 2024-12-03 | 92 | 7 | 7 | Actual |
| 3472 | 128.00 | 2023-03-07 | 89 | 6 | 3 | Actual |
| 3838 | 2022.00 | 2023-03-07 | 61 | 1 | 6 | Actual |
| 18681 | 319.00 | 2024-05-06 | 73 | 1 | 4 | Actual |
| 12480 | 29863.00 | 2023-11-05 | 40 | 7 | 3 | Actual |
| 1758 | 179.00 | 2023-01-05 | 74 | 4 | 6 | Actual |
| 14496 | 7884.95 | 2023-12-05 | 33 | 7 | 12 | Actual |
| 14561 | 200.00 | 2024-01-05 | 89 | 6 | 3 | Actual |
| 33183 | 34500.00 | 2025-06-06 | 99 | 6 | 8 | Actual |
| 2553 | 27510.00 | 2023-02-05 | 14 | 7 | 4 | Actual |
| 5348 | 1900.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 33646 | -468.00 | 2025-07-07 | 91 | 1 | 3 | Actual |
| 33163 | 863.22 | 2025-06-06 | 72 | 6 | 8 | Actual |
| 29554 | 45.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 22907 | 400.00 | 2024-09-04 | 80 | 1 | 6 | Actual |
| 17983 | -89.00 | 2024-04-06 | 91 | 5 | 6 | Actual |
| 6227 | 19474.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
| 15123 | -398.91 | 2024-01-05 | 91 | 1 | 8 | Actual |
| 15242 | 203.95 | 2024-01-05 | 90 | 1 | 11 | Actual |
| 38497 | 13.00 | 2025-11-05 | 96 | 6 | 5 | Actual |
| 21317 | 77066.15 | 2024-07-07 | 39 | 7 | 8 | Actual |
| 18620 | 13912.00 | 2024-05-06 | 8 | 7 | 3 | Actual |
| 21547 | 153.95 | 2024-07-07 | 92 | 1 | 12 | Actual |
| 10103 | 2200.00 | 2023-09-05 | 62 | 1 | 3 | Budget |
| 24872 | 374.00 | 2024-11-04 | 66 | 6 | 5 | Actual |
| 5903 | 550.00 | 2023-05-07 | 87 | 6 | 4 | Budget |
| 1243 | 3399.00 | 2023-01-05 | 8 | 7 | 3 | Actual |
| 34667 | 548.63 | 2025-07-07 | 74 | 1 | 13 | Actual |
| 28232 | 73.00 | 2025-02-04 | 82 | 6 | 5 | Actual |
| 17857 | 311.00 | 2024-04-06 | 66 | 1 | 6 | Actual |
| 13490 | 12488.00 | 2023-12-04 | 93 | 7 | 8 | Actual |
| 3990 | 105.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 26778 | 46.87 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 20126 | 301.00 | 2024-06-06 | 73 | 6 | 7 | Actual |
| 6044 | 630.00 | 2023-05-07 | 87 | 6 | 5 | Actual |
| 22871 | 120869.00 | 2024-09-04 | 15 | 7 | 5 | Actual |
| 12310 | 4.00 | 2023-10-05 | 96 | 6 | 8 | Actual |
| 31799 | 272.00 | 2025-05-06 | 77 | 5 | 6 | Actual |
| 13039 | 68.00 | 2023-11-05 | 84 | 5 | 6 | Actual |
| 31696 | 36.00 | 2025-05-06 | 82 | 1 | 6 | Actual |
| 5707 | 200.00 | 2023-05-07 | 81 | 6 | 3 | Budget |
| 12625 | 52.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 7327 | 168.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 18289 | 3054.01 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 3075 | 200.00 | 2023-02-05 | 83 | 1 | 7 | Budget |
| 2319 | 200.00 | 2023-02-05 | 66 | 6 | 3 | Budget |
| 34317 | 17774.14 | 2025-07-07 | 20 | 7 | 8 | Actual |
| 12821 | 312.00 | 2023-11-05 | 66 | 1 | 6 | Actual |
| 28035 | 692107.00 | 2025-02-04 | 6 | 7 | 3 | Actual |
| 9962 | 1800.00 | 2023-08-05 | 61 | 2 | 8 | Budget |
| 24901 | 18811.00 | 2024-11-04 | 7 | 7 | 5 | Actual |
| 8449 | 200.00 | 2023-07-08 | 78 | 3 | 6 | Budget |
| 24810 | 57348.00 | 2024-11-04 | 13 | 7 | 4 | Actual |
| 35271 | 155812.00 | 2025-08-05 | 39 | 7 | 6 | Actual |
| 16832 | 181.00 | 2024-03-06 | 74 | 1 | 6 | Actual |
| 22022 | 8.00 | 2024-08-04 | 96 | 4 | 6 | Actual |
| 30224 | 74365.80 | 2025-03-06 | 13 | 7 | 13 | Actual |
| 30557 | 315.00 | 2025-04-06 | 65 | 1 | 6 | Actual |
| 33776 | 60720.00 | 2025-07-07 | 60 | 6 | 4 | Actual |
| 12071 | 25282.00 | 2023-10-05 | 57 | 6 | 7 | Actual |
| 19668 | 73411.00 | 2024-06-06 | 39 | 7 | 3 | Actual |
| 37559 | 14830.00 | 2025-10-05 | 22 | 7 | 6 | Actual |
| 28366 | 208.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 18429 | 8791.35 | 2024-04-06 | 94 | 6 | 11 | Actual |
| 38759 | 54648.00 | 2025-11-05 | 60 | 6 | 7 | Actual |
| 20992 | 352.00 | 2024-07-07 | 90 | 3 | 6 | Actual |
| 25477 | 14632.95 | 2024-11-04 | 60 | 6 | 11 | Actual |
| 37340 | 198.00 | 2025-10-05 | 85 | 6 | 5 | Actual |
| 24596 | 212.47 | 2024-10-04 | 7 | 7 | 12 | Actual |
| 89 | 449.00 | 2022-12-05 | 80 | 6 | 3 | Actual |
| 4994 | 100.00 | 2023-04-07 | 84 | 1 | 6 | Budget |
| 34068 | 4360.00 | 2025-07-07 | 63 | 6 | 6 | Actual |
| 22262 | 105.63 | 2024-08-04 | 54 | 6 | 8 | Actual |
| 32511 | 401.00 | 2025-06-06 | 78 | 1 | 3 | Actual |
| 13523 | 25452.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 38668 | 2433.00 | 2025-11-05 | 61 | 6 | 6 | Actual |
| 31929 | 280.00 | 2025-05-06 | 84 | 6 | 7 | Actual |
| 17612 | 527925.00 | 2024-04-06 | 101 | 6 | 3 | Actual |
| 13953 | 870.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 17623 | 83191.00 | 2024-04-06 | 21 | 7 | 3 | Actual |
| 21813 | 31388.00 | 2024-08-04 | 32 | 7 | 4 | Actual |
| 22651 | 45000.00 | 2024-09-04 | 99 | 6 | 3 | Actual |
| 2261 | 410.00 | 2023-02-05 | 66 | 1 | 3 | Actual |
| 19935 | -87.00 | 2024-06-06 | 91 | 2 | 6 | Actual |
| 30192 | 5829.43 | 2025-03-06 | 63 | 6 | 13 | Actual |
| 13309 | 1166.25 | 2023-11-05 | 77 | 1 | 8 | Actual |
| 9633 | 208.00 | 2023-08-05 | 92 | 4 | 6 | Actual |
| 28562 | 708833.00 | 2025-02-04 | 46 | 7 | 7 | Actual |
| 35050 | 299992.00 | 2025-08-05 | 101 | 6 | 5 | Actual |
| 7212 | 380.00 | 2023-06-07 | 65 | 1 | 6 | Budget |
| 12652 | 34976.00 | 2023-11-05 | 19 | 7 | 4 | Actual |
| 36295 | 328.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 1251 | 11770.00 | 2023-01-05 | 22 | 7 | 3 | Actual |
| 37908 | 44.38 | 2025-10-05 | 76 | 5 | 11 | Actual |
| 24141 | 232.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 29954 | 2280.59 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 602 | 130.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 18561 | 644.00 | 2024-05-06 | 73 | 1 | 3 | Actual |
| 19110 | 351.00 | 2024-05-06 | 90 | 6 | 7 | Actual |
| 22271 | 146.54 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 15168 | 54.11 | 2024-01-05 | 69 | 6 | 8 | Actual |
| 30535 | 13483.00 | 2025-04-06 | 20 | 7 | 5 | Actual |
| 12568 | 184.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 19302 | 3.95 | 2024-05-06 | 71 | 2 | 11 | Actual |
| 27685 | 250.76 | 2025-01-04 | 74 | 6 | 11 | Actual |
| 21016 | 302.00 | 2024-07-07 | 87 | 4 | 6 | Actual |
| 37521 | 315.00 | 2025-10-05 | 65 | 6 | 6 | Actual |
| 36643 | 581.62 | 2025-09-05 | 66 | 1 | 11 | Actual |
| 32474 | 63177.87 | 2025-05-06 | 13 | 7 | 13 | Actual |
| 7938 | 161.00 | 2023-07-08 | 73 | 6 | 3 | Actual |
| 17490 | 469.92 | 2024-03-06 | 61 | 6 | 12 | Actual |
| 11378 | 90.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 20210 | 67.75 | 2024-06-06 | 69 | 2 | 8 | Actual |
| 4792 | 13605.00 | 2023-04-07 | 7 | 7 | 4 | Actual |
| 160 | 86.00 | 2022-12-05 | 74 | 7 | 3 | Actual |
| 4473 | 71799.39 | 2023-03-07 | 21 | 7 | 8 | Actual |
| 38644 | 24.00 | 2025-11-05 | 71 | 5 | 6 | Actual |
| 27769 | 7.14 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 27380 | 13.00 | 2025-01-04 | 96 | 6 | 7 | Actual |
| 16978 | 28.00 | 2024-03-06 | 82 | 6 | 6 | Actual |
| 13686 | 13269.00 | 2023-12-05 | 20 | 7 | 4 | Actual |
| 12753 | 200.00 | 2023-11-05 | 74 | 6 | 5 | Budget |
| 37468 | 30.00 | 2025-10-05 | 71 | 4 | 6 | Actual |
| 1194 | 280.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 32279 | 10305.21 | 2025-05-06 | 33 | 7 | 11 | Actual |
| 36628 | 42889.76 | 2025-09-05 | 32 | 7 | 8 | Actual |
| 24096 | 4727.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 15949 | 62.00 | 2024-02-05 | 85 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 6573 | 384.42 | 2023-05-07 | 74 | 1 | 8 | Actual |
| 32456 | 420.56 | 2025-05-06 | 81 | 6 | 13 | Actual |
| 15641 | 527.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 30280 | 20321.00 | 2025-04-06 | 57 | 6 | 3 | Actual |
| 26468 | 69.91 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 15643 | 234.00 | 2024-02-05 | 67 | 6 | 4 | Actual |
| 30154 | 85.46 | 2025-03-06 | 90 | 1 | 13 | Actual |
| 12729 | 10100.00 | 2023-11-05 | 57 | 6 | 5 | Budget |
| 28568 | 869.28 | 2025-02-04 | 66 | 1 | 8 | Actual |
| 487 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 9375 | 203.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 2445 | 850.00 | 2023-02-05 | 65 | 1 | 4 | Budget |
| 20304 | 212.47 | 2024-06-06 | 74 | 1 | 11 | Actual |
| 32584 | 121427.00 | 2025-06-06 | 37 | 7 | 3 | Actual |
| 28016 | 983.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 18718 | 527.00 | 2024-05-06 | 77 | 6 | 4 | Actual |
| 34053 | 51.00 | 2025-07-07 | 84 | 5 | 6 | Actual |
| 23131 | 72.00 | 2024-09-04 | 69 | 6 | 7 | Actual |
| 9818 | 10.00 | 2023-08-05 | 96 | 1 | 7 | Actual |
| 22408 | 1708.24 | 2024-08-04 | 61 | 4 | 11 | Actual |
| 19445 | 3795.51 | 2024-05-06 | 18 | 7 | 11 | Actual |
| 28963 | 44.38 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 4393 | 380.00 | 2023-03-07 | 87 | 2 | 8 | Budget |
| 2957 | 66400.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
| 5473 | 9.00 | 2023-04-07 | 96 | 1 | 8 | Actual |
| 38151 | 41.60 | 2025-10-05 | 82 | 2 | 13 | Actual |
| 28090 | 6672.00 | 2025-02-04 | 61 | 1 | 4 | Actual |
| 13075 | 100.00 | 2023-11-05 | 68 | 6 | 6 | Budget |
| 13049 | 49.00 | 2023-11-05 | 94 | 5 | 6 | Actual |
| 28325 | 153.00 | 2025-02-04 | 92 | 2 | 6 | Actual |
| 3280 | 11800.00 | 2023-02-05 | 53 | 6 | 8 | Budget |
| 36972 | 460.91 | 2025-09-05 | 81 | 1 | 13 | Actual |
| 10717 | 73.00 | 2023-09-05 | 68 | 4 | 6 | Actual |
| 29348 | 315.00 | 2025-03-06 | 78 | 1 | 5 | Actual |
| 19906 | 196.00 | 2024-06-06 | 89 | 1 | 6 | Actual |
| 14812 | 1623.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 33661 | 602.00 | 2025-07-07 | 66 | 6 | 3 | Actual |
| 4256 | 380.00 | 2023-03-07 | 81 | 6 | 7 | Budget |
| 17500 | 28.42 | 2024-03-06 | 73 | 6 | 12 | Actual |
| 23717 | 254.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 7823 | 91.99 | 2023-06-07 | 89 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2023-07-08 | 12 | 2 | 8 | Actual |
| 35946 | 328.00 | 2025-09-05 | 89 | 1 | 3 | Actual |
| 2112 | 202039.69 | 2023-01-05 | 12 | 2 | 8 | Actual |
| 8267 | 215.00 | 2023-07-08 | 74 | 6 | 5 | Actual |
| 18633 | 65396.00 | 2024-05-06 | 31 | 7 | 3 | Actual |
| 12989 | 32.00 | 2023-11-05 | 82 | 4 | 6 | Actual |
| 24841 | 34.00 | 2024-11-04 | 69 | 1 | 5 | Actual |
| 15156 | 90807.32 | 2024-01-05 | 53 | 6 | 8 | Actual |
| 17130 | 264.72 | 2024-03-06 | 84 | 1 | 8 | Actual |
| 23425 | 28.42 | 2024-09-04 | 78 | 5 | 11 | Actual |
| 33627 | 1190.00 | 2025-07-07 | 66 | 1 | 3 | Actual |
| 11685 | 23442.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 4524 | 100.00 | 2023-04-07 | 83 | 1 | 3 | Budget |
| 9187 | 500.00 | 2023-08-05 | 73 | 1 | 4 | Budget |
| 39378 | -11299.50 | 2025-12-04 | 92 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2025-06-06 | 76 | 6 | 3 | Actual |
| 31951 | 81621.00 | 2025-05-06 | 21 | 7 | 7 | Actual |
| 29337 | 3943.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 36223 | 35689.00 | 2025-09-05 | 38 | 7 | 5 | Actual |
| 10713 | 177.00 | 2023-09-05 | 66 | 4 | 6 | Actual |
| 31603 | 80.00 | 2025-05-06 | 82 | 1 | 5 | Actual |
| 16794 | 619317.00 | 2024-03-06 | 4 | 7 | 5 | Actual |
| 20088 | 242.00 | 2024-06-06 | 68 | 1 | 7 | Actual |
| 10318 | 217.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
| 9020 | 100.00 | 2023-08-05 | 85 | 1 | 3 | Budget |
| 26844 | 50.00 | 2025-01-04 | 94 | 1 | 3 | Actual |
| 20393 | 49.70 | 2024-06-06 | 83 | 4 | 11 | Actual |
| 5714 | 66.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 33167 | 1014.74 | 2025-06-06 | 77 | 6 | 8 | Actual |
| 3477 | 8.00 | 2023-03-07 | 96 | 6 | 3 | Actual |
| 19592 | 817.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 37963 | 9647.75 | 2025-10-05 | 8 | 7 | 11 | Actual |
| 25203 | 20405.00 | 2024-11-04 | 28 | 7 | 7 | Actual |
| 2263 | 200.00 | 2023-02-05 | 67 | 1 | 3 | Budget |
| 30225 | 53432.07 | 2025-03-06 | 14 | 7 | 13 | Actual |
| 128 | 55708.00 | 2022-12-05 | 31 | 7 | 3 | Actual |
| 5558 | 5289.06 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 15045 | 473.00 | 2024-01-05 | 66 | 6 | 7 | Actual |
| 19089 | 32955.00 | 2024-05-06 | 63 | 6 | 7 | Actual |
| 13501 | 501.00 | 2023-12-05 | 74 | 1 | 3 | Actual |
| 25054 | 151.00 | 2024-11-04 | 87 | 5 | 6 | Actual |
| 27831 | 5255.11 | 2025-01-04 | 18 | 7 | 12 | Actual |
| 13076 | 86.00 | 2023-11-05 | 68 | 6 | 6 | Actual |
| 2523 | 200.00 | 2023-02-05 | 78 | 6 | 4 | Budget |
| 8937 | 80.00 | 2023-07-08 | 83 | 6 | 8 | Budget |
| 17296 | 81.61 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 31694 | 566.00 | 2025-05-06 | 80 | 1 | 6 | Actual |
| 22229 | -298.91 | 2024-08-04 | 91 | 1 | 8 | Actual |
| 18587 | 5367.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 23542 | 6.08 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 35729 | 201.83 | 2025-08-05 | 77 | 2 | 12 | Actual |
| 30777 | 15.00 | 2025-04-06 | 96 | 1 | 7 | Actual |
| 29947 | 4772.12 | 2025-03-06 | 52 | 6 | 11 | Actual |
| 7979 | 13720.00 | 2023-07-08 | 18 | 7 | 3 | Actual |
| 34662 | 190.73 | 2025-07-07 | 67 | 1 | 13 | Actual |
| 6665 | 18839.31 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2025-02-04 | 76 | 6 | 8 | Actual |
| 14506 | 89580.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 5720 | -174.00 | 2023-05-07 | 91 | 6 | 3 | Actual |
| 28558 | 43336.00 | 2025-02-04 | 38 | 7 | 7 | Actual |
| 1008 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 16216 | 24.16 | 2024-02-05 | 82 | 1 | 11 | Actual |
| 34032 | -257.00 | 2025-07-07 | 91 | 4 | 6 | Actual |
| 23690 | 54.00 | 2024-10-04 | 68 | 7 | 3 | Actual |
| 31144 | 122.04 | 2025-04-06 | 68 | 1 | 12 | Actual |
| 8507 | 70.00 | 2023-07-08 | 84 | 4 | 6 | Budget |
| 24327 | 155.02 | 2024-10-04 | 90 | 1 | 11 | Actual |
| 7197 | 37684.00 | 2023-06-07 | 35 | 7 | 5 | Actual |
| 28091 | 5838.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 28937 | 43.31 | 2025-02-04 | 92 | 2 | 12 | Actual |
| 815 | 200.00 | 2022-12-05 | 68 | 1 | 7 | Budget |
| 20043 | 69.00 | 2024-06-06 | 84 | 6 | 6 | Actual |
| 32540 | 76.00 | 2025-06-06 | 71 | 6 | 3 | Actual |
| 24594 | 8888.16 | 2024-10-04 | 4 | 7 | 12 | Actual |
| 13012 | 100.00 | 2023-11-05 | 66 | 5 | 6 | Budget |
| 34293 | 608.67 | 2025-07-07 | 81 | 6 | 8 | Actual |
| 27212 | 160.00 | 2025-01-04 | 73 | 4 | 6 | Actual |
| 14201 | 22798.48 | 2023-12-05 | 24 | 7 | 8 | Actual |
| 9790 | 455.00 | 2023-08-05 | 73 | 1 | 7 | Actual |
| 6349 | 591.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-08-05 | 72 | 6 | 4 | Budget |
| 17055 | 13423.00 | 2024-03-06 | 63 | 6 | 7 | Actual |
| 30130 | 236531.83 | 2025-03-06 | 46 | 7 | 12 | Actual |
| 29471 | 11.00 | 2025-03-06 | 82 | 2 | 6 | Actual |
| 23491 | 66595.62 | 2024-09-04 | 31 | 7 | 11 | Actual |
| 26893 | 27165.00 | 2025-01-04 | 20 | 7 | 3 | Actual |
| 5993 | 7264.00 | 2023-05-07 | 53 | 6 | 5 | Actual |
| 26431 | -274.77 | 2024-12-04 | 91 | 1 | 11 | Actual |
| 25978 | 195576.00 | 2024-12-04 | 29 | 7 | 5 | Actual |
| 7043 | 45778.00 | 2023-06-07 | 14 | 7 | 4 | Actual |
| 9941 | 480.00 | 2023-08-05 | 81 | 1 | 8 | Budget |
| 34964 | 143107.00 | 2025-08-05 | 15 | 7 | 4 | Actual |
| 3332 | 210.18 | 2023-02-05 | 90 | 6 | 8 | Actual |
| 22838 | 546.00 | 2024-09-04 | 66 | 6 | 5 | Actual |
| 37762 | 41656.40 | 2025-10-05 | 7 | 7 | 8 | Actual |
| 18627 | 76723.00 | 2024-05-06 | 21 | 7 | 3 | Actual |
| 12029 | 52.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 25060 | 12537.00 | 2024-11-04 | 52 | 6 | 6 | Actual |
| 12099 | 650.00 | 2023-10-05 | 77 | 6 | 7 | Budget |
| 24192 | 369.27 | 2024-10-04 | 68 | 1 | 8 | Actual |
| 25105 | 11486.00 | 2024-11-04 | 20 | 7 | 6 | Actual |
| 33986 | 281.00 | 2025-07-07 | 65 | 3 | 6 | Actual |
| 19062 | 414.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
| 5351 | 31283.00 | 2023-04-07 | 63 | 6 | 7 | Actual |
| 36047 | 1634.00 | 2025-09-05 | 65 | 1 | 4 | Actual |
| 39258 | 374426.11 | 2025-11-05 | 46 | 7 | 12 | Actual |
| 34102 | 61913.00 | 2025-07-07 | 15 | 7 | 6 | Actual |
| 25681 | 86112.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
Generated 2026-01-04 19:58:43.611 UTC