[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3692 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9684 | 12900.00 | 2023-08-05 | 52 | 6 | 6 | Budget |
| 10423 | 17590.00 | 2023-09-05 | 100 | 7 | 4 | Actual |
| 14381 | 7958.35 | 2023-12-05 | 33 | 7 | 11 | Actual |
| 37238 | 480.00 | 2025-10-05 | 74 | 6 | 4 | Actual |
| 21036 | 265.00 | 2024-07-07 | 80 | 5 | 6 | Actual |
| 5488 | 129.87 | 2023-04-07 | 68 | 2 | 8 | Actual |
| 19706 | 234.00 | 2024-06-06 | 68 | 1 | 4 | Actual |
| 13986 | 178668.00 | 2023-12-05 | 29 | 7 | 6 | Actual |
| 35381 | 1826.87 | 2025-08-05 | 77 | 1 | 8 | Actual |
| 3590 | 280.00 | 2023-03-07 | 83 | 1 | 4 | Budget |
| 34556 | 87.99 | 2025-07-07 | 85 | 1 | 12 | Actual |
| 31676 | 35340.00 | 2025-05-06 | 40 | 7 | 5 | Actual |
| 1153 | 303.00 | 2023-01-05 | 76 | 1 | 3 | Actual |
| 2046 | 8835.00 | 2023-01-05 | 20 | 7 | 7 | Actual |
| 36643 | 581.62 | 2025-09-05 | 66 | 1 | 11 | Actual |
| 30912 | 95.02 | 2025-04-06 | 69 | 6 | 8 | Actual |
| 6223 | -221.00 | 2023-05-07 | 91 | 3 | 6 | Actual |
| 39167 | 55691.16 | 2025-11-05 | 12 | 2 | 12 | Actual |
| 10597 | 90.00 | 2023-09-05 | 84 | 1 | 6 | Budget |
| 38408 | 732890.00 | 2025-11-05 | 4 | 7 | 4 | Actual |
| 916 | 2618.00 | 2022-12-05 | 8 | 7 | 7 | Actual |
| 31887 | 467.00 | 2025-05-06 | 74 | 1 | 7 | Actual |
| 4466 | 15396.82 | 2023-03-07 | 8 | 7 | 8 | Actual |
| 5258 | 512100.00 | 2023-04-07 | 101 | 6 | 6 | Budget |
| 35517 | 16641.49 | 2025-08-05 | 60 | 2 | 11 | Actual |
| 2685 | 212755.00 | 2023-02-05 | 4 | 7 | 5 | Actual |
| 21120 | 515.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
| 26813 | 11394.45 | 2024-12-04 | 38 | 7 | 13 | Actual |
| 35002 | 95.00 | 2025-08-05 | 82 | 1 | 5 | Actual |
| 10912 | 475.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
| 12109 | 138.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
| 26429 | 225.23 | 2024-12-04 | 89 | 1 | 11 | Actual |
| 25321 | 4787.53 | 2024-11-04 | 23 | 7 | 8 | Actual |
| 29199 | 8748.00 | 2025-03-06 | 23 | 7 | 3 | Actual |
| 7760 | 410.18 | 2023-06-07 | 87 | 2 | 8 | Actual |
| 31604 | 279.00 | 2025-05-06 | 83 | 1 | 5 | Actual |
| 17953 | 45.00 | 2024-04-06 | 85 | 4 | 6 | Actual |
| 1835 | 10200.00 | 2023-01-05 | 53 | 6 | 6 | Budget |
| 36851 | 120.97 | 2025-09-05 | 78 | 1 | 12 | Actual |
| 19718 | 158.00 | 2024-06-06 | 84 | 1 | 4 | Actual |
| 12613 | 200.00 | 2023-11-05 | 74 | 6 | 4 | Budget |
| 14430 | 18.84 | 2023-12-05 | 77 | 2 | 12 | Actual |
| 13838 | 55.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
| 15379 | 7022.17 | 2024-01-05 | 24 | 7 | 11 | Actual |
| 37987 | 7837.08 | 2025-10-05 | 100 | 7 | 11 | Actual |
| 7960 | 360.00 | 2023-07-08 | 87 | 6 | 3 | Actual |
| 30676 | 168.00 | 2025-04-06 | 81 | 5 | 6 | Actual |
| 32949 | 105.00 | 2025-06-06 | 68 | 6 | 6 | Actual |
| 35599 | 503.96 | 2025-08-05 | 61 | 5 | 11 | Actual |
| 27517 | 30545.59 | 2025-01-04 | 24 | 7 | 8 | Actual |
| 29452 | 499.00 | 2025-03-06 | 92 | 1 | 6 | Actual |
| 7851 | 21192.39 | 2023-06-07 | 33 | 7 | 8 | Actual |
| 30145 | 90.73 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 35614 | 6.08 | 2025-08-05 | 82 | 5 | 11 | Actual |
| 7386 | 74.00 | 2023-06-07 | 85 | 4 | 6 | Actual |
| 29478 | -106.00 | 2025-03-06 | 91 | 2 | 6 | Actual |
| 6009 | 380.00 | 2023-05-07 | 65 | 6 | 5 | Budget |
| 9170 | 43120.00 | 2023-08-05 | 60 | 1 | 4 | Actual |
| 1704 | 88.00 | 2023-01-05 | 68 | 3 | 6 | Actual |
| 37947 | 123.10 | 2025-10-05 | 83 | 6 | 11 | Actual |
| 26123 | -222.00 | 2024-12-04 | 91 | 5 | 6 | Actual |
| 4229 | 2517.00 | 2023-03-07 | 63 | 6 | 7 | Actual |
| 26934 | -137.00 | 2025-01-04 | 91 | 7 | 3 | Actual |
| 14525 | 236.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 36865 | 70253.13 | 2025-09-05 | 12 | 2 | 12 | Actual |
| 29171 | 1025.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 26447 | 76.29 | 2024-12-04 | 76 | 2 | 11 | Actual |
| 39085 | 333.74 | 2025-11-05 | 66 | 6 | 11 | Actual |
| 26894 | 100674.00 | 2025-01-04 | 21 | 7 | 3 | Actual |
| 5018 | 53.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
| 3093 | 16834.00 | 2023-02-05 | 53 | 6 | 7 | Actual |
| 4381 | 480.00 | 2023-03-07 | 80 | 2 | 8 | Budget |
| 26875 | 328.00 | 2025-01-04 | 89 | 6 | 3 | Actual |
| 776 | 31186.00 | 2022-12-05 | 13 | 7 | 6 | Actual |
| 15848 | 185.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
| 28639 | 272.30 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 8177 | 25436.00 | 2023-07-08 | 34 | 7 | 4 | Actual |
| 34459 | 164.59 | 2025-07-07 | 80 | 5 | 11 | Actual |
| 12653 | 11305.00 | 2023-11-05 | 20 | 7 | 4 | Actual |
| 17674 | 245.00 | 2024-04-06 | 68 | 1 | 4 | Actual |
| 17386 | 434.81 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 26547 | 19128.78 | 2024-12-04 | 56 | 6 | 11 | Actual |
| 15393 | 6382.79 | 2024-01-05 | 100 | 7 | 11 | Actual |
| 418 | 668.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 8924 | 200.00 | 2023-07-08 | 74 | 6 | 8 | Budget |
| 4311 | 550.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
| 20959 | 30.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 9318 | 224.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 122 | 59754.00 | 2022-12-05 | 21 | 7 | 3 | Actual |
| 29933 | 123.10 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 15716 | 116.00 | 2024-02-05 | 85 | 1 | 5 | Actual |
| 8828 | 50.00 | 2023-07-08 | 82 | 1 | 8 | Budget |
| 130 | 28238.00 | 2022-12-05 | 33 | 7 | 3 | Actual |
| 24662 | 190.00 | 2024-11-04 | 68 | 6 | 3 | Actual |
| 25449 | 67.78 | 2024-11-04 | 65 | 5 | 11 | Actual |
| 8433 | 280.00 | 2023-07-08 | 66 | 3 | 6 | Budget |
| 27391 | 17287.00 | 2025-01-04 | 18 | 7 | 7 | Actual |
| 26468 | 69.91 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 33776 | 60720.00 | 2025-07-07 | 60 | 6 | 4 | Actual |
| 18897 | 48.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 31008 | 11.40 | 2025-04-06 | 82 | 2 | 11 | Actual |
| 36991 | 50.38 | 2025-09-05 | 69 | 2 | 13 | Actual |
| 38618 | 27.00 | 2025-11-05 | 71 | 4 | 6 | Actual |
| 30546 | 164374.00 | 2025-04-06 | 35 | 7 | 5 | Actual |
| 31442 | 9742.00 | 2025-05-06 | 8 | 7 | 3 | Actual |
| 23418 | 14.59 | 2024-09-04 | 68 | 5 | 11 | Actual |
| 5544 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget |
| 19487 | 35.87 | 2024-05-06 | 89 | 1 | 12 | Actual |
| 19724 | 486.00 | 2024-06-06 | 92 | 1 | 4 | Actual |
| 30715 | 190.00 | 2025-04-06 | 89 | 6 | 6 | Actual |
| 14985 | 80296.00 | 2024-01-05 | 15 | 7 | 6 | Actual |
| 16895 | 90.00 | 2024-03-06 | 84 | 3 | 6 | Actual |
| 22205 | 20603.00 | 2024-08-04 | 100 | 7 | 7 | Actual |
| 19520 | 420.98 | 2024-05-06 | 56 | 6 | 12 | Actual |
| 10618 | 157.00 | 2023-09-05 | 66 | 2 | 6 | Actual |
| 26088 | 259.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 34170 | 6485.00 | 2025-07-07 | 76 | 6 | 7 | Actual |
| 33827 | 43561.00 | 2025-07-07 | 34 | 7 | 4 | Actual |
| 5651 | 94.00 | 2023-05-07 | 84 | 1 | 3 | Actual |
| 32517 | 275.00 | 2025-06-06 | 85 | 1 | 3 | Actual |
| 13941 | 2372.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
| 12959 | 2319.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 38919 | 59618.86 | 2025-11-05 | 19 | 7 | 8 | Actual |
| 9768 | 22461.00 | 2023-08-05 | 40 | 7 | 6 | Actual |
| 34628 | 183858.44 | 2025-07-07 | 101 | 6 | 12 | Actual |
| 29056 | 401.26 | 2025-02-04 | 92 | 2 | 13 | Actual |
| 4244 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 3404 | 113.00 | 2023-03-07 | 84 | 1 | 3 | Actual |
| 1097 | 226.00 | 2022-12-05 | 97 | 6 | 8 | Actual |
| 7464 | 109.00 | 2023-06-07 | 67 | 6 | 6 | Actual |
| 22181 | 15574.00 | 2024-08-04 | 8 | 7 | 7 | Actual |
| 8859 | 31.38 | 2023-07-08 | 69 | 2 | 8 | Actual |
| 669 | 198.00 | 2022-12-05 | 65 | 5 | 6 | Actual |
| 39127 | 73729.79 | 2025-11-05 | 29 | 7 | 11 | Actual |
| 22242 | 88.96 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 35617 | 14.59 | 2025-08-05 | 85 | 5 | 11 | Actual |
| 14488 | 31669.43 | 2023-12-05 | 21 | 7 | 12 | Actual |
| 20424 | 50.76 | 2024-06-06 | 89 | 5 | 11 | Actual |
| 14299 | 4.00 | 2023-12-05 | 96 | 3 | 11 | Actual |
| 11187 | 478300.00 | 2023-09-05 | 101 | 6 | 8 | Budget |
| 24491 | 6472.16 | 2024-10-04 | 24 | 7 | 11 | Actual |
| 11168 | 280.00 | 2023-09-05 | 81 | 6 | 8 | Budget |
| 27526 | 43223.10 | 2025-01-04 | 38 | 7 | 8 | Actual |
| 14725 | 75.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 5080 | 495.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 24533 | 668.86 | 2024-10-04 | 60 | 2 | 12 | Actual |
| 12296 | 30.00 | 2023-10-05 | 82 | 6 | 8 | Budget |
| 16071 | 91016.00 | 2024-02-05 | 34 | 7 | 7 | Actual |
| 33577 | 1513.56 | 2025-06-06 | 76 | 6 | 13 | Actual |
| 22995 | 120.00 | 2024-09-04 | 89 | 4 | 6 | Actual |
| 19565 | 1344.40 | 2024-05-06 | 23 | 7 | 12 | Actual |
| 1568 | 316340.00 | 2023-01-05 | 6 | 7 | 5 | Actual |
| 39015 | 79.48 | 2025-11-05 | 89 | 3 | 11 | Actual |
| 1244 | 23454.00 | 2023-01-05 | 13 | 7 | 3 | Actual |
| 4941 | 38158.00 | 2023-04-07 | 21 | 7 | 5 | Actual |
| 25789 | 308.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 28731 | 41.19 | 2025-02-04 | 85 | 2 | 11 | Actual |
| 18964 | 9443.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
| 27821 | 1163.00 | 2025-01-04 | 97 | 6 | 12 | Actual |
| 37135 | 925.00 | 2025-10-05 | 97 | 6 | 3 | Actual |
| 38767 | 51.00 | 2025-11-05 | 69 | 6 | 7 | Actual |
| 2136 | 578.36 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 18362 | 30.55 | 2024-04-06 | 85 | 4 | 11 | Actual |
| 2419 | 100.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 34234 | 466.24 | 2025-07-07 | 83 | 1 | 8 | Actual |
| 27436 | 713.22 | 2025-01-04 | 92 | 1 | 8 | Actual |
| 16202 | 1535.89 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 2697 | 2945.00 | 2023-02-05 | 23 | 7 | 5 | Actual |
| 32828 | 660.00 | 2025-06-06 | 92 | 1 | 6 | Actual |
| 30199 | 466.17 | 2025-03-06 | 72 | 6 | 13 | Actual |
| 33196 | 15890.77 | 2025-06-06 | 22 | 7 | 8 | Actual |
| 19792 | 50815.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
| 9653 | 120.00 | 2023-08-05 | 73 | 5 | 6 | Budget |
| 20095 | 292.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 33716 | 1859.00 | 2025-07-07 | 61 | 7 | 3 | Actual |
| 2763 | 550.00 | 2023-02-05 | 61 | 2 | 6 | Budget |
| 27434 | 534.42 | 2025-01-04 | 90 | 1 | 8 | Actual |
| 14247 | 364.60 | 2023-12-05 | 61 | 2 | 11 | Actual |
| 4678 | 49000.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
| 35776 | 8.00 | 2025-08-05 | 96 | 6 | 12 | Actual |
| 17403 | 27000.00 | 2024-03-06 | 99 | 6 | 11 | Actual |
| 33443 | 1324.19 | 2025-06-06 | 53 | 6 | 12 | Actual |
| 15104 | 713.22 | 2024-01-05 | 66 | 1 | 8 | Actual |
| 3814 | 8232.00 | 2023-03-07 | 18 | 7 | 5 | Actual |
| 33164 | 425.33 | 2025-06-06 | 73 | 6 | 8 | Actual |
| 20566 | 18.84 | 2024-06-06 | 78 | 6 | 12 | Actual |
| 15114 | 1751.11 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 25104 | 39785.00 | 2024-11-04 | 19 | 7 | 6 | Actual |
| 34146 | 499.00 | 2025-07-07 | 90 | 1 | 7 | Actual |
| 33664 | 66.00 | 2025-07-07 | 69 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-10-05 | 57 | 6 | 6 | Actual |
| 21194 | 141917.00 | 2024-07-07 | 35 | 7 | 7 | Actual |
| 24463 | 227.36 | 2024-10-04 | 81 | 6 | 11 | Actual |
| 32333 | 391.19 | 2025-05-06 | 74 | 6 | 12 | Actual |
| 17742 | 65492.00 | 2024-04-06 | 21 | 7 | 4 | Actual |
| 22304 | 13513.45 | 2024-08-04 | 18 | 7 | 8 | Actual |
| 38116 | 62.66 | 2025-10-05 | 71 | 1 | 13 | Actual |
| 22677 | 38822.00 | 2024-09-04 | 40 | 7 | 3 | Actual |
| 35652 | 119.91 | 2025-08-05 | 89 | 6 | 11 | Actual |
| 24569 | 12.46 | 2024-10-04 | 67 | 6 | 12 | Actual |
| 18018 | 642.00 | 2024-04-06 | 97 | 6 | 6 | Actual |
| 26719 | 74.94 | 2024-12-04 | 83 | 1 | 13 | Actual |
| 38396 | 200.00 | 2025-11-05 | 84 | 6 | 4 | Actual |
| 3361 | 70106.93 | 2023-02-05 | 35 | 7 | 8 | Actual |
| 9411 | 29940.00 | 2023-08-05 | 94 | 6 | 5 | Actual |
| 35283 | 67.00 | 2025-08-05 | 69 | 1 | 7 | Actual |
| 37221 | 26915.00 | 2025-10-05 | 52 | 6 | 4 | Actual |
| 24922 | 47642.00 | 2024-11-04 | 39 | 7 | 5 | Actual |
| 12782 | 38500.00 | 2023-11-05 | 99 | 6 | 5 | Actual |
| 26058 | 101.00 | 2024-12-04 | 74 | 3 | 6 | Actual |
| 20253 | 222.30 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 14262 | 5.01 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 5458 | 99.57 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 9854 | 4145.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 5303 | 90.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 32268 | 5255.11 | 2025-05-06 | 18 | 7 | 11 | Actual |
| 14524 | 252.00 | 2024-01-05 | 84 | 1 | 3 | Actual |
| 14497 | 890.14 | 2023-12-05 | 34 | 7 | 12 | Actual |
| 39305 | 210.03 | 2025-11-05 | 84 | 2 | 13 | Actual |
| 36288 | 387.00 | 2025-09-05 | 66 | 3 | 6 | Actual |
| 16751 | 320.00 | 2024-03-06 | 90 | 1 | 5 | Actual |
| 13789 | 25524.00 | 2023-12-05 | 32 | 7 | 5 | Actual |
| 24793 | 104.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 37959 | 781473.83 | 2025-10-05 | 101 | 6 | 11 | Actual |
| 37636 | 12.00 | 2025-10-05 | 96 | 6 | 7 | Actual |
| 20955 | 41.00 | 2024-07-07 | 78 | 2 | 6 | Actual |
| 32393 | 427.58 | 2025-05-06 | 77 | 1 | 13 | Actual |
| 12048 | 187.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
| 37042 | 115.00 | 2025-09-05 | 97 | 6 | 13 | Actual |
| 19752 | 101.00 | 2024-06-06 | 84 | 6 | 4 | Actual |
| 16483 | 158.21 | 2024-02-05 | 92 | 6 | 12 | Actual |
| 33724 | 185.00 | 2025-07-07 | 73 | 7 | 3 | Actual |
| 5767 | 50.00 | 2023-05-07 | 68 | 7 | 3 | Budget |
| 7883 | 289.00 | 2023-07-08 | 76 | 1 | 3 | Actual |
| 7802 | 200.00 | 2023-06-07 | 74 | 6 | 8 | Budget |
| 20667 | 294.00 | 2024-07-07 | 90 | 6 | 3 | Actual |
| 11723 | 98.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 20033 | 247.00 | 2024-06-06 | 72 | 6 | 6 | Actual |
| 23495 | 31594.96 | 2024-09-04 | 35 | 7 | 11 | Actual |
| 2964 | 1400.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 15826 | 30.00 | 2024-02-05 | 73 | 2 | 6 | Actual |
| 31856 | 17287.00 | 2025-05-06 | 18 | 7 | 6 | Actual |
| 31937 | 12.00 | 2025-05-06 | 96 | 6 | 7 | Actual |
| 27848 | 13383.99 | 2025-01-04 | 40 | 7 | 12 | Actual |
| 25770 | 56614.00 | 2024-12-04 | 40 | 7 | 3 | Actual |
| 16622 | 445.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 38598 | 685.00 | 2025-11-05 | 80 | 3 | 6 | Actual |
| 12601 | 264.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 12417 | 29.00 | 2023-11-05 | 69 | 6 | 3 | Actual |
| 9648 | 50.00 | 2023-08-05 | 68 | 5 | 6 | Budget |
| 13646 | 4882.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 17868 | 315.00 | 2024-04-06 | 81 | 1 | 6 | Actual |
| 21947 | 94.00 | 2024-08-04 | 66 | 2 | 6 | Actual |
| 7894 | 100.00 | 2023-07-08 | 83 | 1 | 3 | Budget |
| 1256 | 49290.00 | 2023-01-05 | 31 | 7 | 3 | Actual |
| 21402 | 44.38 | 2024-07-07 | 94 | 3 | 11 | Actual |
| 39200 | 39932.35 | 2025-11-05 | 60 | 6 | 12 | Actual |
| 10608 | 58521.00 | 2023-09-05 | 12 | 2 | 6 | Actual |
| 27540 | 87.99 | 2025-01-04 | 71 | 1 | 11 | Actual |
| 20284 | 24662.15 | 2024-06-06 | 33 | 7 | 8 | Actual |
| 4808 | 20672.00 | 2023-04-07 | 33 | 7 | 4 | Actual |
| 32408 | 37123.00 | 2025-05-06 | 60 | 2 | 13 | Actual |
| 30841 | 1286815.00 | 2025-04-06 | 43 | 7 | 7 | Actual |
| 28762 | -112.00 | 2025-02-04 | 91 | 3 | 11 | Actual |
| 13463 | 18568.09 | 2023-11-05 | 33 | 7 | 8 | Actual |
| 20928 | 98.00 | 2024-07-07 | 78 | 1 | 6 | Actual |
| 8543 | 60.00 | 2023-07-08 | 78 | 5 | 6 | Budget |
| 23172 | 26019.00 | 2024-09-04 | 32 | 7 | 7 | Actual |
| 2045 | 30604.00 | 2023-01-05 | 19 | 7 | 7 | Actual |
| 10188 | 243.00 | 2023-09-05 | 81 | 6 | 3 | Actual |
| 10606 | 76.00 | 2023-09-05 | 94 | 1 | 6 | Actual |
| 29943 | -139.66 | 2025-03-06 | 91 | 4 | 11 | Actual |
| 16604 | 65895.00 | 2024-03-06 | 39 | 7 | 3 | Actual |
| 36299 | 412.00 | 2025-09-05 | 81 | 3 | 6 | Actual |
| 10520 | 100.00 | 2023-09-05 | 85 | 6 | 5 | Budget |
| 20331 | 35.87 | 2024-06-06 | 73 | 2 | 11 | Actual |
| 36933 | 44178.18 | 2025-09-05 | 13 | 7 | 12 | Actual |
| 5384 | 100.00 | 2023-04-07 | 84 | 6 | 7 | Budget |
| 19639 | 365.00 | 2024-06-06 | 92 | 6 | 3 | Actual |
| 11071 | 376.85 | 2023-09-05 | 90 | 1 | 8 | Actual |
| 1978 | 122573.00 | 2023-01-05 | 56 | 6 | 7 | Actual |
| 19738 | 156.00 | 2024-06-06 | 67 | 6 | 4 | Actual |
| 25207 | 26181.00 | 2024-11-04 | 33 | 7 | 7 | Actual |
| 17509 | 14.59 | 2024-03-06 | 84 | 6 | 12 | Actual |
| 21814 | 28813.00 | 2024-08-04 | 33 | 7 | 4 | Actual |
| 24187 | 9940.66 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 37349 | 43000.00 | 2025-10-05 | 99 | 6 | 5 | Actual |
| 23449 | 96.51 | 2024-09-04 | 67 | 6 | 11 | Actual |
| 6617 | 50.00 | 2023-05-07 | 71 | 2 | 8 | Budget |
| 11930 | 120471.00 | 2023-10-05 | 56 | 6 | 6 | Actual |
| 1089 | 380.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 1108 | 10395.21 | 2022-12-05 | 18 | 7 | 8 | Actual |
| 12757 | 540.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 3189 | 480.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 23727 | 634.00 | 2024-10-04 | 81 | 1 | 4 | Actual |
| 38477 | 52.00 | 2025-11-05 | 69 | 6 | 5 | Actual |
| 1001 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
| 20021 | 40975.00 | 2024-06-06 | 56 | 6 | 6 | Actual |
| 15613 | 274.00 | 2024-02-05 | 73 | 1 | 4 | Actual |
| 13023 | 100.00 | 2023-11-05 | 74 | 5 | 6 | Budget |
| 8126 | 218.00 | 2023-07-08 | 74 | 6 | 4 | Actual |
| 21337 | 174.17 | 2024-07-07 | 81 | 1 | 11 | Actual |
| 10538 | 46309.00 | 2023-09-05 | 14 | 7 | 5 | Actual |
| 2220 | 4.00 | 2023-01-05 | 96 | 6 | 8 | Actual |
| 24534 | 62.46 | 2024-10-04 | 61 | 2 | 12 | Actual |
| 38753 | 216872.00 | 2025-11-05 | 12 | 2 | 7 | Actual |
| 26698 | 405246.24 | 2024-12-04 | 43 | 7 | 12 | Actual |
| 5265 | 51574.00 | 2023-04-07 | 14 | 7 | 6 | Actual |
| 22864 | 379768.00 | 2024-09-04 | 101 | 6 | 5 | Actual |
| 6507 | 200.00 | 2023-05-07 | 83 | 6 | 7 | Budget |
| 4087 | 1500.00 | 2023-03-07 | 62 | 6 | 6 | Actual |
| 25767 | 192481.00 | 2024-12-04 | 37 | 7 | 3 | Actual |
| 36164 | 9442.00 | 2025-09-05 | 52 | 6 | 5 | Actual |
| 5884 | 2500.00 | 2023-05-07 | 76 | 6 | 4 | Budget |
| 37902 | 30.55 | 2025-10-05 | 67 | 5 | 11 | Actual |
| 20441 | 68.85 | 2024-06-06 | 67 | 6 | 11 | Actual |
| 32748 | 983.00 | 2025-06-06 | 65 | 6 | 5 | Actual |
| 3465 | 80.00 | 2023-03-07 | 83 | 6 | 3 | Budget |
| 21556 | 175.23 | 2024-07-07 | 62 | 6 | 12 | Actual |
| 14834 | 388.00 | 2024-01-05 | 92 | 1 | 6 | Actual |
| 3199 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
| 10592 | 34.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 36151 | 886.00 | 2025-09-05 | 81 | 1 | 5 | Actual |
| 35241 | 338.00 | 2025-08-05 | 90 | 6 | 6 | Actual |
| 9149 | 109.00 | 2023-08-05 | 80 | 7 | 3 | Actual |
| 9547 | 1500.00 | 2023-08-05 | 62 | 3 | 6 | Budget |
| 7315 | 98.00 | 2023-06-07 | 68 | 3 | 6 | Actual |
| 27192 | 409.00 | 2025-01-04 | 81 | 3 | 6 | Actual |
| 29530 | 193.00 | 2025-03-06 | 89 | 4 | 6 | Actual |
| 17230 | 1234465.98 | 2024-03-06 | 46 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-11-05 | 28 | 7 | 8 | Actual |
| 22792 | 24489.00 | 2024-09-04 | 34 | 7 | 4 | Actual |
| 34886 | 103.00 | 2025-08-05 | 89 | 7 | 3 | Actual |
| 6598 | 410.18 | 2023-05-07 | 94 | 1 | 8 | Actual |
| 29295 | 184.00 | 2025-03-06 | 84 | 6 | 4 | Actual |
| 28938 | 24.16 | 2025-02-04 | 94 | 2 | 12 | Actual |
| 24839 | 162.00 | 2024-11-04 | 67 | 1 | 5 | Actual |
| 22935 | 58.00 | 2024-09-04 | 81 | 2 | 6 | Actual |
| 18507 | 62.46 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 2679 | 13986.00 | 2023-02-05 | 94 | 6 | 5 | Actual |
| 22883 | 21818.00 | 2024-09-04 | 33 | 7 | 5 | Actual |
| 32047 | 73.81 | 2025-05-06 | 82 | 6 | 8 | Actual |
| 566 | 308472.00 | 2022-12-05 | 10 | 3 | 6 | Actual |
| 106 | 3642.00 | 2022-12-05 | 94 | 6 | 3 | Actual |
| 26905 | 297558.00 | 2025-01-04 | 37 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-11-05 | 78 | 6 | 3 | Budget |
| 10062 | 207.15 | 2023-08-05 | 90 | 6 | 8 | Actual |
| 6923 | 114.00 | 2023-06-07 | 92 | 7 | 3 | Actual |
| 10402 | 70268.00 | 2023-09-05 | 15 | 7 | 4 | Actual |
| 3263 | 20.00 | 2023-02-05 | 82 | 2 | 8 | Budget |
| 5707 | 200.00 | 2023-05-07 | 81 | 6 | 3 | Budget |
| 23052 | 76.00 | 2024-09-04 | 85 | 6 | 6 | Actual |
| 23961 | 30.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 770 | 162900.00 | 2022-12-05 | 101 | 6 | 6 | Budget |
| 9862 | 480.00 | 2023-08-05 | 81 | 6 | 7 | Budget |
| 22977 | 104.00 | 2024-09-04 | 65 | 4 | 6 | Actual |
| 4803 | 19314.00 | 2023-04-07 | 24 | 7 | 4 | Actual |
| 27807 | 238.00 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 38223 | 69069.00 | 2025-11-05 | 60 | 1 | 3 | Actual |
| 34583 | 35.87 | 2025-07-07 | 84 | 2 | 12 | Actual |
| 28099 | 412.00 | 2025-02-04 | 74 | 1 | 4 | Actual |
| 32951 | 46.00 | 2025-06-06 | 71 | 6 | 6 | Actual |
| 12263 | 1900.00 | 2023-10-05 | 61 | 6 | 8 | Budget |
| 15324 | 130.55 | 2024-01-05 | 90 | 4 | 11 | Actual |
| 12677 | 3000.00 | 2023-11-05 | 62 | 1 | 5 | Budget |
| 6820 | 84.00 | 2023-06-07 | 74 | 6 | 3 | Actual |
| 24375 | 102.89 | 2024-10-04 | 81 | 3 | 11 | Actual |
| 19680 | 52.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 2878 | 200.00 | 2023-02-05 | 76 | 4 | 6 | Budget |
| 31667 | 212040.00 | 2025-05-06 | 29 | 7 | 5 | Actual |
| 27219 | 30.00 | 2025-01-04 | 82 | 4 | 6 | Actual |
| 35303 | 166054.00 | 2025-08-05 | 12 | 2 | 7 | Actual |
| 30038 | 5.00 | 2025-03-06 | 96 | 1 | 12 | Actual |
| 38471 | 2761.00 | 2025-11-05 | 62 | 6 | 5 | Actual |
| 17449 | 1.82 | 2024-03-06 | 82 | 1 | 12 | Actual |
| 16234 | 13.53 | 2024-02-05 | 68 | 2 | 11 | Actual |
| 10011 | 0.00 | 2023-08-05 | 54 | 6 | 8 | Budget |
| 27836 | 1861.43 | 2025-01-04 | 23 | 7 | 12 | Actual |
| 17465 | 8.21 | 2024-03-06 | 67 | 2 | 12 | Actual |
| 26771 | 329.33 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 24900 | 697138.00 | 2024-11-04 | 6 | 7 | 5 | Actual |
| 387 | 26400.00 | 2022-12-05 | 60 | 6 | 5 | Budget |
| 2980 | 243.00 | 2023-02-05 | 73 | 6 | 6 | Actual |
| 34796 | -517.00 | 2025-08-05 | 91 | 1 | 3 | Actual |
| 11502 | 135.00 | 2023-10-05 | 85 | 6 | 4 | Actual |
| 21699 | 41644.00 | 2024-08-04 | 38 | 7 | 3 | Actual |
| 24291 | 19725.69 | 2024-10-04 | 28 | 7 | 8 | Actual |
| 34079 | 362.00 | 2025-07-07 | 77 | 6 | 6 | Actual |
| 22202 | 31512.00 | 2024-08-04 | 40 | 7 | 7 | Actual |
| 5525 | 20901.47 | 2023-04-07 | 53 | 6 | 8 | Actual |
| 1390 | 380.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 14077 | 10710.00 | 2023-12-05 | 22 | 7 | 7 | Actual |
| 4329 | 750.00 | 2023-03-07 | 77 | 1 | 8 | Budget |
| 38883 | 607.15 | 2025-11-05 | 65 | 6 | 8 | Actual |
| 16341 | 13488.24 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 9545 | 3300.00 | 2023-08-05 | 61 | 3 | 6 | Budget |
| 19734 | 2731.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 30299 | 69.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 32484 | 7562.80 | 2025-05-06 | 28 | 7 | 13 | Actual |
| 1068 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 13533 | 100.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 35489 | 37788.70 | 2025-08-05 | 60 | 1 | 11 | Actual |
| 4038 | 39.00 | 2023-03-07 | 68 | 5 | 6 | Actual |
| 33693 | 40784.00 | 2025-07-07 | 14 | 7 | 3 | Actual |
| 7665 | 36770.00 | 2023-06-07 | 35 | 7 | 7 | Actual |
| 15456 | 14423.37 | 2024-01-05 | 4 | 7 | 12 | Actual |
| 28894 | 249.70 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 5106 | 1500.00 | 2023-04-07 | 61 | 4 | 6 | Budget |
| 18516 | 138.00 | 2024-04-06 | 89 | 6 | 12 | Actual |
| 38670 | 3231.00 | 2025-11-05 | 63 | 6 | 6 | Actual |
| 28144 | 196.00 | 2025-02-04 | 89 | 6 | 4 | Actual |
| 13846 | 28.00 | 2023-12-05 | 83 | 2 | 6 | Actual |
| 2973 | 100.00 | 2023-02-05 | 68 | 6 | 6 | Budget |
| 21882 | 281.00 | 2024-08-04 | 92 | 6 | 5 | Actual |
| 35129 | -122.00 | 2025-08-05 | 91 | 2 | 6 | Actual |
| 30981 | 148.63 | 2025-04-06 | 83 | 1 | 11 | Actual |
| 29938 | 92.25 | 2025-03-06 | 84 | 4 | 11 | Actual |
| 32411 | 413.54 | 2025-05-06 | 65 | 2 | 13 | Actual |
| 26352 | 393.51 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 16434 | 7.14 | 2024-02-05 | 68 | 2 | 12 | Actual |
| 7996 | 28593.00 | 2023-07-08 | 40 | 7 | 3 | Actual |
| 19732 | 33272.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
| 32772 | 13.00 | 2025-06-06 | 96 | 6 | 5 | Actual |
| 22795 | 32613.00 | 2024-09-04 | 38 | 7 | 4 | Actual |
| 30245 | 805436.91 | 2025-03-06 | 43 | 7 | 13 | Actual |
| 16696 | 23500.00 | 2024-03-06 | 94 | 6 | 4 | Actual |
| 30939 | 29222.84 | 2025-04-06 | 8 | 7 | 8 | Actual |
| 36229 | 27096.00 | 2025-09-05 | 60 | 1 | 6 | Actual |
| 12185 | 480.00 | 2023-10-05 | 81 | 1 | 8 | Budget |
| 7951 | 257.00 | 2023-07-08 | 81 | 6 | 3 | Actual |
| 6373 | 351.00 | 2023-05-07 | 87 | 6 | 6 | Actual |
| 28773 | 22.04 | 2025-02-04 | 69 | 4 | 11 | Actual |
| 3502 | 61585.00 | 2023-03-07 | 35 | 7 | 3 | Actual |
| 16371 | 27000.00 | 2024-02-05 | 99 | 6 | 11 | Actual |
| 18293 | 31.61 | 2024-04-06 | 66 | 2 | 11 | Actual |
| 28818 | 27.36 | 2025-02-04 | 94 | 5 | 11 | Actual |
| 21781 | 307.00 | 2024-08-04 | 81 | 6 | 4 | Actual |
| 14309 | 75.23 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 17248 | 20.97 | 2024-03-06 | 82 | 1 | 11 | Actual |
| 21468 | 132.68 | 2024-07-07 | 66 | 6 | 11 | Actual |
| 18828 | 421711.00 | 2024-05-06 | 101 | 6 | 5 | Actual |
| 38777 | 73.00 | 2025-11-05 | 82 | 6 | 7 | Actual |
| 5691 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 3151 | 404.00 | 2023-02-05 | 97 | 6 | 7 | Actual |
| 18034 | 23102.00 | 2024-04-06 | 24 | 7 | 6 | Actual |
| 32550 | 209.00 | 2025-06-06 | 83 | 6 | 3 | Actual |
| 11085 | 200.00 | 2023-09-05 | 66 | 2 | 8 | Budget |
| 29343 | 106.00 | 2025-03-06 | 71 | 1 | 5 | Actual |
| 3734 | 200.00 | 2023-03-07 | 84 | 1 | 5 | Budget |
| 20623 | 398.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
| 28427 | 117.00 | 2025-02-04 | 78 | 6 | 6 | Actual |
| 32347 | 307.15 | 2025-05-06 | 92 | 6 | 12 | Actual |
| 16609 | 2307.00 | 2024-03-06 | 61 | 7 | 3 | Actual |
| 6179 | 668935.00 | 2023-05-07 | 11 | 3 | 6 | Actual |
| 38129 | 95.99 | 2025-10-05 | 89 | 1 | 13 | Actual |
| 3679 | 10756.00 | 2023-03-07 | 20 | 7 | 4 | Actual |
| 2699 | 13062.00 | 2023-02-05 | 28 | 7 | 5 | Actual |
| 6675 | 49.57 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 29041 | 520.56 | 2025-02-04 | 73 | 2 | 13 | Actual |
| 35954 | 2569.00 | 2025-09-05 | 53 | 6 | 3 | Actual |
| 19770 | 83917.00 | 2024-06-06 | 15 | 7 | 4 | Actual |
| 31231 | 336760.23 | 2025-04-06 | 6 | 7 | 12 | Actual |
| 37903 | 24.16 | 2025-10-05 | 68 | 5 | 11 | Actual |
| 10544 | 7132.00 | 2023-09-05 | 22 | 7 | 5 | Actual |
| 32259 | 27000.00 | 2025-05-06 | 99 | 6 | 11 | Actual |
| 23248 | 545.03 | 2024-09-04 | 66 | 6 | 8 | Actual |
| 10326 | 176.00 | 2023-09-05 | 89 | 1 | 4 | Actual |
| 26742 | 269.68 | 2024-12-04 | 78 | 2 | 13 | Actual |
| 13282 | -509523.00 | 2023-11-05 | 43 | 7 | 7 | Actual |
| 16224 | 274.17 | 2024-02-05 | 92 | 1 | 11 | Actual |
| 27765 | 46.50 | 2025-01-04 | 66 | 2 | 12 | Actual |
| 5759 | 646.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 5292 | 1664.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 7758 | 70.00 | 2023-06-07 | 85 | 2 | 8 | Budget |
| 22989 | 167.00 | 2024-09-04 | 81 | 4 | 6 | Actual |
| 14200 | 4739.05 | 2023-12-05 | 23 | 7 | 8 | Actual |
| 4206 | 750.00 | 2023-03-07 | 87 | 1 | 7 | Budget |
| 29589 | 213.00 | 2025-03-06 | 89 | 6 | 6 | Actual |
| 28956 | 300.76 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 23070 | 39785.00 | 2024-09-04 | 19 | 7 | 6 | Actual |
| 5596 | 9458.83 | 2023-04-07 | 20 | 7 | 8 | Actual |
| 13174 | 550.00 | 2023-11-05 | 81 | 1 | 7 | Budget |
| 32459 | 118.80 | 2025-05-06 | 84 | 6 | 13 | Actual |
| 16954 | 5.00 | 2024-03-06 | 96 | 5 | 6 | Actual |
| 25951 | 180.00 | 2024-12-04 | 84 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2024-05-06 | 57 | 6 | 6 | Actual |
| 8158 | 420632.00 | 2023-07-08 | 4 | 7 | 4 | Actual |
| 22701 | 73.00 | 2024-09-04 | 89 | 7 | 3 | Actual |
| 33112 | 340.48 | 2025-06-06 | 85 | 1 | 8 | Actual |
| 14589 | 47202.00 | 2024-01-05 | 34 | 7 | 3 | Actual |
| 6312 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Budget |
| 29506 | -422.00 | 2025-03-06 | 91 | 3 | 6 | Actual |
| 10860 | 240200.00 | 2023-09-05 | 101 | 6 | 6 | Budget |
| 36156 | 1215.00 | 2025-09-05 | 87 | 1 | 5 | Actual |
| 1679 | 30.00 | 2023-01-05 | 84 | 2 | 6 | Budget |
| 28167 | 28213.00 | 2025-02-04 | 28 | 7 | 4 | Actual |
| 856 | 2300.00 | 2022-12-05 | 57 | 6 | 7 | Budget |
| 27845 | 68698.85 | 2025-01-04 | 37 | 7 | 12 | Actual |
| 15852 | 19.00 | 2024-02-05 | 69 | 3 | 6 | Actual |
| 30007 | 76609.63 | 2025-03-06 | 39 | 7 | 11 | Actual |
| 12283 | 254.12 | 2023-10-05 | 74 | 6 | 8 | Actual |
| 34357 | 245.44 | 2025-07-07 | 89 | 1 | 11 | Actual |
| 19905 | 340.00 | 2024-06-06 | 87 | 1 | 6 | Actual |
| 32457 | 41.60 | 2025-05-06 | 82 | 6 | 13 | Actual |
| 28260 | 25627.00 | 2025-02-04 | 28 | 7 | 5 | Actual |
| 18810 | 3137.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 17173 | 4928.45 | 2024-03-06 | 61 | 6 | 8 | Actual |
| 27348 | 38353.00 | 2025-01-04 | 53 | 6 | 7 | Actual |
| 8569 | 113703.00 | 2023-07-08 | 56 | 6 | 6 | Actual |
| 13983 | 4466.00 | 2023-12-05 | 23 | 7 | 6 | Actual |
| 24827 | 111490.00 | 2024-11-04 | 37 | 7 | 4 | Actual |
| 18055 | 209.00 | 2024-04-06 | 68 | 1 | 7 | Actual |
| 37155 | 52611.00 | 2025-10-05 | 32 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2023-05-07 | 21 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2025-04-06 | 21 | 7 | 3 | Actual |
| 16287 | 47.57 | 2024-02-05 | 67 | 4 | 11 | Actual |
| 24109 | 733.00 | 2024-10-04 | 81 | 1 | 7 | Actual |
| 11006 | 56662.00 | 2023-09-05 | 14 | 7 | 7 | Actual |
| 37067 | 10329.51 | 2025-09-05 | 38 | 7 | 13 | Actual |
| 3398 | 380.00 | 2023-03-07 | 81 | 1 | 3 | Budget |
| 34687 | 317.05 | 2025-07-07 | 65 | 2 | 13 | Actual |
| 12984 | 497.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 23806 | 3893.00 | 2024-10-04 | 61 | 1 | 5 | Actual |
| 24027 | 205.00 | 2024-10-04 | 90 | 5 | 6 | Actual |
| 9905 | 21479.00 | 2023-08-05 | 38 | 7 | 7 | Actual |
| 25213 | 29778.00 | 2024-11-04 | 40 | 7 | 7 | Actual |
| 26763 | 4960.99 | 2024-12-04 | 63 | 6 | 13 | Actual |
| 14067 | 758886.00 | 2023-12-05 | 6 | 7 | 7 | Actual |
| 6069 | 12931.00 | 2023-05-07 | 28 | 7 | 5 | Actual |
| 160 | 86.00 | 2022-12-05 | 74 | 7 | 3 | Actual |
| 29374 | 234.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
| 9110 | 55058.00 | 2023-08-05 | 31 | 7 | 3 | Actual |
| 3870 | 110.00 | 2023-03-07 | 84 | 1 | 6 | Actual |
| 28609 | 226.84 | 2025-02-04 | 83 | 2 | 8 | Actual |
| 30324 | 21397.00 | 2025-04-06 | 22 | 7 | 3 | Actual |
| 16160 | 211.69 | 2024-02-05 | 84 | 6 | 8 | Actual |
| 18606 | 162.00 | 2024-05-06 | 85 | 6 | 3 | Actual |
| 28958 | 1731.64 | 2025-02-04 | 76 | 6 | 12 | Actual |
| 11285 | 120.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
| 28708 | 422.04 | 2025-02-04 | 92 | 1 | 11 | Actual |
| 1807 | 100.00 | 2023-01-05 | 76 | 5 | 6 | Budget |
| 24579 | 52.89 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 33730 | 224.00 | 2025-07-07 | 81 | 7 | 3 | Actual |
| 9255 | 222.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 15094 | 31298.00 | 2024-01-05 | 38 | 7 | 7 | Actual |
| 33160 | 207.15 | 2025-06-06 | 68 | 6 | 8 | Actual |
| 22855 | 608.00 | 2024-09-04 | 87 | 6 | 5 | Actual |
| 5175 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
| 5812 | 550.00 | 2023-05-07 | 66 | 1 | 4 | Budget |
| 30297 | 1103.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 23997 | 67.00 | 2024-10-04 | 84 | 4 | 6 | Actual |
| 34749 | 60204.13 | 2025-07-07 | 13 | 7 | 13 | Actual |
| 26338 | -235.28 | 2024-12-04 | 91 | 2 | 8 | Actual |
| 12433 | 356.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 20622 | 1431.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 24602 | 12093.54 | 2024-10-04 | 19 | 7 | 12 | Actual |
| 29018 | 160.90 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 21171 | 1248.00 | 2024-07-07 | 97 | 6 | 7 | Actual |
| 26389 | 16051.38 | 2024-12-04 | 22 | 7 | 8 | Actual |
| 5766 | 62.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 33791 | 304.00 | 2025-07-07 | 78 | 6 | 4 | Actual |
| 3094 | 534.00 | 2023-02-05 | 54 | 6 | 7 | Actual |
| 2821 | 234.00 | 2023-02-05 | 67 | 3 | 6 | Actual |
| 8396 | 131.00 | 2023-07-08 | 76 | 2 | 6 | Actual |
| 652 | 80.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 35312 | 25678.00 | 2025-08-05 | 63 | 6 | 7 | Actual |
| 14161 | 531.39 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 25597 | 5.01 | 2024-11-04 | 63 | 6 | 12 | Actual |
| 26104 | 95.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
| 4295 | 19580.00 | 2023-03-07 | 33 | 7 | 7 | Actual |
| 22968 | 454.00 | 2024-09-04 | 87 | 3 | 6 | Actual |
| 24068 | 10956.00 | 2024-10-04 | 7 | 7 | 6 | Actual |
| 25007 | 11.00 | 2024-11-04 | 96 | 3 | 6 | Actual |
| 37380 | 2076.00 | 2025-10-05 | 61 | 1 | 6 | Actual |
| 29548 | 70.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 35392 | -489.82 | 2025-08-05 | 91 | 1 | 8 | Actual |
| 34037 | 1070.00 | 2025-07-07 | 62 | 5 | 6 | Actual |
| 34148 | 666.00 | 2025-07-07 | 92 | 1 | 7 | Actual |
| 18620 | 13912.00 | 2024-05-06 | 8 | 7 | 3 | Actual |
| 31518 | 729.00 | 2025-05-06 | 92 | 1 | 4 | Actual |
| 2335 | 750.00 | 2023-02-05 | 76 | 6 | 3 | Budget |
| 34599 | 2555.06 | 2025-07-07 | 62 | 6 | 12 | Actual |
| 8303 | 63762.00 | 2023-07-08 | 13 | 7 | 5 | Actual |
| 30492 | 129640.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
| 1475 | 380.00 | 2023-01-05 | 76 | 1 | 5 | Budget |
| 33349 | 524.17 | 2025-06-06 | 87 | 6 | 11 | Actual |
| 6094 | 137.00 | 2023-05-07 | 67 | 1 | 6 | Actual |
| 36297 | 168.00 | 2025-09-05 | 78 | 3 | 6 | Actual |
| 24264 | 234.42 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 30998 | 40.12 | 2025-04-06 | 68 | 2 | 11 | Actual |
| 35072 | 117161.00 | 2025-08-05 | 37 | 7 | 5 | Actual |
| 32561 | 52000.00 | 2025-06-06 | 99 | 6 | 3 | Actual |
| 32227 | 45584.59 | 2025-05-06 | 56 | 6 | 11 | Actual |
| 5572 | 123.81 | 2023-04-07 | 84 | 6 | 8 | Actual |
| 10724 | 100.00 | 2023-09-05 | 74 | 4 | 6 | Budget |
| 26405 | 2682942.45 | 2024-12-04 | 45 | 7 | 8 | Actual |
| 21708 | 131.00 | 2024-08-04 | 66 | 7 | 3 | Actual |
| 15453 | 49.00 | 2024-01-05 | 97 | 6 | 12 | Actual |
| 8590 | 50.00 | 2023-07-08 | 71 | 6 | 6 | Budget |
| 34540 | 474.17 | 2025-07-07 | 65 | 1 | 12 | Actual |
| 9125 | 371.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 24927 | 20344.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 29727 | 896.55 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 1513 | 26400.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 32589 | 161682.00 | 2025-06-06 | 46 | 7 | 3 | Actual |
| 25169 | 386.00 | 2024-11-04 | 74 | 6 | 7 | Actual |
| 34995 | 527.00 | 2025-08-05 | 73 | 1 | 5 | Actual |
| 10481 | 2600.00 | 2023-09-05 | 61 | 6 | 5 | Budget |
| 10827 | 120.00 | 2023-09-05 | 72 | 6 | 6 | Actual |
| 4848 | 572.00 | 2023-04-07 | 81 | 1 | 5 | Actual |
| 10112 | 200.00 | 2023-09-05 | 68 | 1 | 3 | Budget |
| 1689 | 3.00 | 2023-01-05 | 96 | 2 | 6 | Actual |
| 12246 | -98.92 | 2023-10-05 | 91 | 2 | 8 | Actual |
| 35850 | 469.68 | 2025-08-05 | 81 | 2 | 13 | Actual |
| 3424 | 61418.00 | 2023-03-07 | 56 | 6 | 3 | Actual |
| 24427 | 22.04 | 2024-10-04 | 78 | 5 | 11 | Actual |
| 20042 | 78.00 | 2024-06-06 | 83 | 6 | 6 | Actual |
| 17168 | 32613.81 | 2024-03-06 | 53 | 6 | 8 | Actual |
| 6909 | 96.00 | 2023-06-07 | 81 | 7 | 3 | Actual |
| 12146 | 44855.00 | 2023-10-05 | 34 | 7 | 7 | Actual |
| 19333 | 105.02 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 32603 | 134.00 | 2025-06-06 | 78 | 7 | 3 | Actual |
| 24132 | 234.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 24381 | 60.33 | 2024-10-04 | 89 | 3 | 11 | Actual |
| 14057 | 209.00 | 2023-12-05 | 89 | 6 | 7 | Actual |
| 9954 | -388.31 | 2023-08-05 | 91 | 1 | 8 | Actual |
| 11386 | 10.00 | 2023-10-05 | 82 | 7 | 3 | Budget |
| 39027 | 149.70 | 2025-11-05 | 68 | 4 | 11 | Actual |
| 16708 | 14268.00 | 2024-03-06 | 18 | 7 | 4 | Actual |
| 26985 | 1009.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 38909 | 34500.00 | 2025-11-05 | 99 | 6 | 8 | Actual |
| 8709 | 0.00 | 2023-07-08 | 54 | 6 | 7 | Budget |
| 15677 | 45468.00 | 2024-02-05 | 19 | 7 | 4 | Actual |
| 28271 | 1209261.00 | 2025-02-04 | 43 | 7 | 5 | Actual |
| 12516 | 47.00 | 2023-11-05 | 83 | 7 | 3 | Actual |
| 2667 | 200.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 4853 | 190.00 | 2023-04-07 | 84 | 1 | 5 | Actual |
| 6779 | 124.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 23119 | 15814.00 | 2024-09-04 | 53 | 6 | 7 | Actual |
| 1563 | 337.00 | 2023-01-05 | 97 | 6 | 5 | Actual |
| 23566 | 161.40 | 2024-09-04 | 7 | 7 | 12 | Actual |
| 20773 | 210.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
| 15523 | 290.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
| 39008 | 339.06 | 2025-11-05 | 80 | 3 | 11 | Actual |
| 10948 | 2930.00 | 2023-09-05 | 61 | 6 | 7 | Actual |
| 33346 | 113.53 | 2025-06-06 | 83 | 6 | 11 | Actual |
| 10376 | 38.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 21585 | 3459.33 | 2024-07-07 | 4 | 7 | 12 | Actual |
| 2142 | 280.00 | 2023-01-05 | 81 | 2 | 8 | Budget |
| 11528 | 3888.00 | 2023-10-05 | 23 | 7 | 4 | Actual |
| 3917 | 64.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
| 14232 | 315.66 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 8591 | 36.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 21589 | 1638.02 | 2024-07-07 | 13 | 7 | 12 | Actual |
| 5336 | 30000.00 | 2023-04-07 | 52 | 6 | 7 | Budget |
| 31167 | 813.54 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 775 | 3998.00 | 2022-12-05 | 8 | 7 | 6 | Actual |
| 30555 | 1870.00 | 2025-04-06 | 61 | 1 | 6 | Actual |
| 27901 | 306.52 | 2025-01-04 | 90 | 2 | 13 | Actual |
| 12694 | 380.00 | 2023-11-05 | 76 | 1 | 5 | Budget |
| 33316 | 77.36 | 2025-06-06 | 89 | 4 | 11 | Actual |
| 21160 | 51.00 | 2024-07-07 | 82 | 6 | 7 | Actual |
| 38615 | 90.00 | 2025-11-05 | 67 | 4 | 6 | Actual |
| 27770 | 37.99 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 10736 | 30.00 | 2023-09-05 | 82 | 4 | 6 | Budget |
| 1460 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
| 30800 | 1260.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 18295 | 12.46 | 2024-04-06 | 68 | 2 | 11 | Actual |
| 13389 | 15300.00 | 2023-11-05 | 57 | 6 | 8 | Budget |
| 28338 | 321.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
| 28935 | 32.67 | 2025-02-04 | 90 | 2 | 12 | Actual |
| 32864 | 160.00 | 2025-06-06 | 67 | 3 | 6 | Actual |
| 19246 | 43057.94 | 2024-05-06 | 19 | 7 | 8 | Actual |
| 5337 | 25026.00 | 2023-04-07 | 52 | 6 | 7 | Actual |
| 13784 | 3790.00 | 2023-12-05 | 23 | 7 | 5 | Actual |
| 33600 | 43842.42 | 2025-06-06 | 14 | 7 | 13 | Actual |
| 7209 | 2190.00 | 2023-06-07 | 62 | 1 | 6 | Actual |
| 4739 | 1488.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
| 32967 | -358.00 | 2025-06-06 | 91 | 6 | 6 | Actual |
| 35389 | 1773.84 | 2025-08-05 | 87 | 1 | 8 | Actual |
| 24757 | 627.00 | 2024-11-04 | 81 | 1 | 4 | Actual |
| 14998 | 30421.00 | 2024-01-05 | 34 | 7 | 6 | Actual |
| 36841 | 273.10 | 2025-09-05 | 65 | 1 | 12 | Actual |
| 29331 | 49866.00 | 2025-03-06 | 40 | 7 | 4 | Actual |
| 24134 | 50.00 | 2024-10-04 | 69 | 6 | 7 | Actual |
| 14730 | 219.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 113 | 124391.00 | 2022-12-05 | 6 | 7 | 3 | Actual |
| 26522 | 11.40 | 2024-12-04 | 67 | 5 | 11 | Actual |
| 33422 | 6.08 | 2025-06-06 | 69 | 2 | 12 | Actual |
| 36018 | 1099.00 | 2025-09-05 | 62 | 7 | 3 | Actual |
| 1890 | -142.00 | 2023-01-05 | 91 | 6 | 6 | Actual |
| 19060 | 59.00 | 2024-05-06 | 69 | 1 | 7 | Actual |
| 26863 | 497.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 29963 | 260.34 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 13014 | 85.00 | 2023-11-05 | 67 | 5 | 6 | Actual |
| 2384 | 89736.00 | 2023-02-05 | 35 | 7 | 3 | Actual |
| 1778 | 410.00 | 2023-01-05 | 87 | 4 | 6 | Actual |
| 7564 | 650.00 | 2023-06-07 | 81 | 1 | 7 | Budget |
| 26897 | 41665.00 | 2025-01-04 | 24 | 7 | 3 | Actual |
| 9537 | 144.00 | 2023-08-05 | 92 | 2 | 6 | Actual |
| 2530 | 147.00 | 2023-02-05 | 83 | 6 | 4 | Actual |
| 36886 | 96.51 | 2025-09-05 | 87 | 2 | 12 | Actual |
| 17884 | 79.00 | 2024-04-06 | 66 | 2 | 6 | Actual |
| 27951 | 63811.21 | 2025-01-04 | 21 | 7 | 13 | Actual |
| 25358 | 147.57 | 2024-11-04 | 89 | 1 | 11 | Actual |
| 15805 | 279.00 | 2024-02-05 | 81 | 1 | 6 | Actual |
| 20140 | -159.00 | 2024-06-06 | 91 | 6 | 7 | Actual |
| 3246 | 41.99 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 17494 | 39.06 | 2024-03-06 | 66 | 6 | 12 | Actual |
| 16482 | -93.92 | 2024-02-05 | 91 | 6 | 12 | Actual |
| 14080 | 19414.00 | 2023-12-05 | 28 | 7 | 7 | Actual |
| 21192 | 24969.00 | 2024-07-07 | 33 | 7 | 7 | Actual |
| 22731 | -349.00 | 2024-09-04 | 91 | 1 | 4 | Actual |
| 22002 | 118.00 | 2024-08-04 | 67 | 4 | 6 | Actual |
| 13101 | 87.00 | 2023-11-05 | 84 | 6 | 6 | Actual |
| 8445 | 312.00 | 2023-07-08 | 76 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2023-03-07 | 62 | 3 | 6 | Budget |
| 33411 | 180.55 | 2025-06-06 | 92 | 1 | 12 | Actual |
| 9040 | 14560.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 21149 | 240.00 | 2024-07-07 | 68 | 6 | 7 | Actual |
| 1345 | 650.00 | 2023-01-05 | 81 | 1 | 4 | Actual |
| 1663 | 100.00 | 2023-01-05 | 74 | 2 | 6 | Budget |
| 19862 | 53525.00 | 2024-06-06 | 14 | 7 | 5 | Actual |
| 32009 | 907.16 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 24006 | 1453.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 10163 | 217.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 3706 | 503.00 | 2023-03-07 | 66 | 1 | 5 | Actual |
| 24262 | 638.97 | 2024-10-04 | 81 | 6 | 8 | Actual |
| 37040 | 269.68 | 2025-09-05 | 92 | 6 | 13 | Actual |
| 11381 | 30.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 27361 | 101.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 24774 | 33584.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 31137 | 9005.18 | 2025-04-06 | 100 | 7 | 11 | Actual |
| 13551 | 16824.00 | 2023-12-05 | 94 | 6 | 3 | Actual |
| 32822 | 127.00 | 2025-06-06 | 84 | 1 | 6 | Actual |
| 7483 | 397.00 | 2023-06-07 | 80 | 6 | 6 | Actual |
| 22236 | 3766.30 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-08-05 | 84 | 2 | 8 | Actual |
| 32703 | 111110.00 | 2025-06-06 | 35 | 7 | 4 | Actual |
| 18016 | 328.00 | 2024-04-06 | 92 | 6 | 6 | Actual |
| 29572 | 165.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 21994 | -317.00 | 2024-08-04 | 91 | 3 | 6 | Actual |
| 1764 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 7067 | 31000.00 | 2023-06-07 | 60 | 1 | 5 | Budget |
| 11995 | 9219.00 | 2023-10-05 | 20 | 7 | 6 | Actual |
| 5844 | 236.00 | 2023-05-07 | 89 | 1 | 4 | Actual |
| 31301 | 45.11 | 2025-04-06 | 82 | 2 | 13 | Actual |
| 32257 | 6.00 | 2025-05-06 | 96 | 6 | 11 | Actual |
| 6992 | 616.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
| 4622 | 171450.00 | 2023-04-07 | 35 | 7 | 3 | Actual |
| 23561 | 14.00 | 2024-09-04 | 97 | 6 | 12 | Actual |
| 13077 | 25.00 | 2023-11-05 | 69 | 6 | 6 | Actual |
| 23634 | 105.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 32137 | 299.70 | 2025-05-06 | 87 | 2 | 11 | Actual |
| 8180 | 25087.00 | 2023-07-08 | 38 | 7 | 4 | Actual |
| 865 | 2347.00 | 2022-12-05 | 63 | 6 | 7 | Actual |
| 22479 | 3529.55 | 2024-08-04 | 20 | 7 | 11 | Actual |
| 20828 | 263.00 | 2024-07-07 | 67 | 1 | 5 | Actual |
| 2516 | 200.00 | 2023-02-05 | 74 | 6 | 4 | Budget |
| 6994 | 560.00 | 2023-06-07 | 66 | 6 | 4 | Actual |
| 12078 | 14200.00 | 2023-10-05 | 63 | 6 | 7 | Budget |
| 20968 | 1362743.00 | 2024-07-07 | 10 | 3 | 6 | Actual |
| 10906 | 100.00 | 2023-09-05 | 71 | 1 | 7 | Budget |
| 6097 | 29.00 | 2023-05-07 | 69 | 1 | 6 | Actual |
| 26133 | 1403.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 26120 | 167.00 | 2024-12-04 | 87 | 5 | 6 | Actual |
| 9668 | 12.00 | 2023-08-05 | 82 | 5 | 6 | Actual |
| 18867 | 114.00 | 2024-05-06 | 74 | 1 | 6 | Actual |
| 28011 | 122.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 5668 | 0.00 | 2023-05-07 | 54 | 6 | 3 | Budget |
| 11257 | 585.00 | 2023-10-05 | 87 | 1 | 3 | Actual |
| 13210 | 315.00 | 2023-11-05 | 65 | 6 | 7 | Actual |
| 694 | 20.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 35695 | 91.19 | 2025-08-05 | 68 | 1 | 12 | Actual |
| 11123 | 4.00 | 2023-09-05 | 96 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2023-03-07 | 15 | 7 | 8 | Actual |
| 24987 | 102.00 | 2024-11-04 | 67 | 3 | 6 | Actual |
| 32395 | 608.28 | 2025-05-06 | 80 | 1 | 13 | Actual |
| 10075 | 112606.21 | 2023-08-05 | 13 | 7 | 8 | Actual |
| 27444 | 573.82 | 2025-01-04 | 66 | 2 | 8 | Actual |
| 25684 | 870.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 16124 | 45.02 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 36864 | 4.00 | 2025-09-05 | 96 | 1 | 12 | Actual |
| 32380 | 8254.10 | 2025-05-06 | 100 | 7 | 12 | Actual |
| 12915 | 2300.00 | 2023-11-05 | 62 | 3 | 6 | Budget |
| 8836 | 955.64 | 2023-07-08 | 87 | 1 | 8 | Actual |
| 1119 | 19174.17 | 2022-12-05 | 33 | 7 | 8 | Actual |
| 24065 | 255540.00 | 2024-10-04 | 101 | 6 | 6 | Actual |
| 28707 | -252.43 | 2025-02-04 | 91 | 1 | 11 | Actual |
| 31923 | 1080.00 | 2025-05-06 | 77 | 6 | 7 | Actual |
| 10034 | 40.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 1389 | 70.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 29097 | 11317.25 | 2025-02-04 | 8 | 7 | 13 | Actual |
| 15828 | 39.00 | 2024-02-05 | 76 | 2 | 6 | Actual |
| 5922 | 34976.00 | 2023-05-07 | 19 | 7 | 4 | Actual |
| 33673 | 614.00 | 2025-07-07 | 81 | 6 | 3 | Actual |
| 30625 | 35.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
| 20738 | 83.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 12445 | 315.00 | 2023-11-05 | 87 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
| 21241 | 387.45 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 2567 | 17423.00 | 2023-02-05 | 34 | 7 | 4 | Actual |
| 13587 | 1649.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 1318 | 4444.00 | 2023-01-05 | 61 | 1 | 4 | Actual |
| 38005 | 86.93 | 2025-10-05 | 83 | 1 | 12 | Actual |
| 29888 | 69.91 | 2025-03-06 | 90 | 2 | 11 | Actual |
| 12364 | 280.00 | 2023-11-05 | 76 | 1 | 3 | Budget |
| 7552 | 494.00 | 2023-06-07 | 73 | 1 | 7 | Actual |
| 11074 | 442.00 | 2023-09-05 | 94 | 1 | 8 | Actual |
| 3703 | 2200.00 | 2023-03-07 | 62 | 1 | 5 | Budget |
| 965 | 625.34 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 9696 | 5233.00 | 2023-08-05 | 63 | 6 | 6 | Actual |
| 30291 | 406.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 9475 | 380.00 | 2023-08-05 | 81 | 1 | 6 | Budget |
| 18190 | 546.55 | 2024-04-06 | 87 | 2 | 8 | Actual |
| 21000 | 202.00 | 2024-07-07 | 66 | 4 | 6 | Actual |
| 3722 | 650.00 | 2023-03-07 | 77 | 1 | 5 | Budget |
| 33070 | 87982.00 | 2025-06-06 | 14 | 7 | 7 | Actual |
| 37808 | 598.64 | 2025-10-05 | 87 | 1 | 11 | Actual |
| 30409 | 96.00 | 2025-04-06 | 69 | 6 | 4 | Actual |
| 13276 | 43590.00 | 2023-11-05 | 34 | 7 | 7 | Actual |
| 10600 | 480.00 | 2023-09-05 | 87 | 1 | 6 | Budget |
| 13421 | 480.00 | 2023-11-05 | 80 | 6 | 8 | Budget |
| 31347 | 555758.98 | 2025-04-06 | 6 | 7 | 13 | Actual |
| 20611 | 9314.00 | 2024-07-07 | 61 | 1 | 3 | Actual |
| 19737 | 312.00 | 2024-06-06 | 66 | 6 | 4 | Actual |
| 28659 | 36786.62 | 2025-02-04 | 8 | 7 | 8 | Actual |
| 19642 | 570.00 | 2024-06-06 | 97 | 6 | 3 | Actual |
| 29739 | 416.24 | 2025-03-06 | 89 | 1 | 8 | Actual |
| 28570 | 342.00 | 2025-02-04 | 68 | 1 | 8 | Actual |
| 18468 | 9.27 | 2024-04-06 | 68 | 1 | 12 | Actual |
| 4225 | 2802.00 | 2023-03-07 | 61 | 6 | 7 | Actual |
| 25488 | 114.59 | 2024-11-04 | 73 | 6 | 11 | Actual |
| 12483 | 9752.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 21892 | 65486.00 | 2024-08-04 | 13 | 7 | 5 | Actual |
| 25602 | 5.01 | 2024-11-04 | 69 | 6 | 12 | Actual |
| 2526 | 405.00 | 2023-02-05 | 81 | 6 | 4 | Actual |
| 35505 | 43.31 | 2025-08-05 | 82 | 1 | 11 | Actual |
| 39033 | 493.32 | 2025-11-05 | 77 | 4 | 11 | Actual |
| 37543 | 540.00 | 2025-10-05 | 92 | 6 | 6 | Actual |
| 21431 | 2895.49 | 2024-07-07 | 60 | 5 | 11 | Actual |
| 26533 | 2.89 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 26230 | 851.00 | 2024-12-04 | 66 | 6 | 7 | Actual |
| 1715 | 474.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 30925 | 249.57 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 396 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 15710 | 176.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 28623 | 58864.30 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 22647 | 336.00 | 2024-09-04 | 92 | 6 | 3 | Actual |
| 19758 | 310.00 | 2024-06-06 | 92 | 6 | 4 | Actual |
| 29918 | 142.25 | 2025-03-06 | 94 | 3 | 11 | Actual |
| 22558 | 35000.00 | 2024-08-04 | 99 | 6 | 12 | Actual |
| 2549 | 262000.00 | 2023-02-05 | 6 | 7 | 4 | Actual |
| 36539 | 1910.21 | 2025-09-05 | 87 | 1 | 8 | Actual |
| 29404 | 118989.00 | 2025-03-06 | 13 | 7 | 5 | Actual |
| 30179 | 632.84 | 2025-03-06 | 87 | 2 | 13 | Actual |
| 33740 | 11.00 | 2025-07-07 | 94 | 7 | 3 | Actual |
| 36739 | 75.23 | 2025-09-05 | 84 | 4 | 11 | Actual |
| 27973 | 630.00 | 2025-02-04 | 66 | 1 | 3 | Actual |
| 28064 | 206.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
| 20006 | 192.00 | 2024-06-06 | 80 | 5 | 6 | Actual |
| 37365 | 22806.00 | 2025-10-05 | 28 | 7 | 5 | Actual |
| 32251 | 448.64 | 2025-05-06 | 87 | 6 | 11 | Actual |
| 33588 | 310.03 | 2025-06-06 | 90 | 6 | 13 | Actual |
| 29824 | 29092.53 | 2025-03-06 | 28 | 7 | 8 | Actual |
| 21742 | 244.00 | 2024-08-04 | 74 | 1 | 4 | Actual |
| 24614 | 51704.91 | 2024-10-04 | 35 | 7 | 12 | Actual |
| 7936 | 281.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 12532 | 50900.00 | 2023-11-05 | 60 | 1 | 4 | Budget |
| 22187 | 13608.00 | 2024-08-04 | 20 | 7 | 7 | Actual |
| 38068 | 205.02 | 2025-10-05 | 84 | 6 | 12 | Actual |
| 12805 | 64446.00 | 2023-11-05 | 35 | 7 | 5 | Actual |
| 38662 | 19581.00 | 2025-11-05 | 52 | 6 | 6 | Actual |
| 248 | 2083.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
| 33967 | 126.00 | 2025-07-07 | 77 | 2 | 6 | Actual |
| 19676 | 323.00 | 2024-06-06 | 66 | 7 | 3 | Actual |
| 26776 | 738.11 | 2024-12-04 | 80 | 6 | 13 | Actual |
| 11686 | 23800.00 | 2023-10-05 | 60 | 1 | 6 | Budget |
| 25955 | 399.00 | 2024-12-04 | 90 | 6 | 5 | Actual |
| 20168 | 62433.00 | 2024-06-06 | 37 | 7 | 7 | Actual |
| 38766 | 187.00 | 2025-11-05 | 68 | 6 | 7 | Actual |
| 11430 | 1178.00 | 2023-10-05 | 80 | 1 | 4 | Actual |
| 31830 | 141.00 | 2025-05-06 | 74 | 6 | 6 | Actual |
| 19765 | 423825.00 | 2024-06-06 | 6 | 7 | 4 | Actual |
| 2050 | 16900.00 | 2023-01-05 | 24 | 7 | 7 | Actual |
| 30743 | 187856.00 | 2025-04-06 | 35 | 7 | 6 | Actual |
| 1672 | 100.00 | 2023-01-05 | 81 | 2 | 6 | Budget |
| 18100 | 45.00 | 2024-04-06 | 82 | 6 | 7 | Actual |
| 38048 | 41106.84 | 2025-10-05 | 60 | 6 | 12 | Actual |
| 11260 | -337.00 | 2023-10-05 | 91 | 1 | 3 | Actual |
| 22066 | 198.00 | 2024-08-04 | 74 | 6 | 6 | Actual |
| 10358 | 54.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 29730 | 1826.87 | 2025-03-06 | 77 | 1 | 8 | Actual |
| 10886 | 23573.00 | 2023-09-05 | 40 | 7 | 6 | Actual |
| 22853 | 108.00 | 2024-09-04 | 84 | 6 | 5 | Actual |
| 3684 | 17241.00 | 2023-03-07 | 28 | 7 | 4 | Actual |
| 5962 | 228.00 | 2023-05-07 | 74 | 1 | 5 | Actual |
| 23892 | 26827.00 | 2024-10-04 | 38 | 7 | 5 | Actual |
| 16451 | -44.98 | 2024-02-05 | 91 | 2 | 12 | Actual |
| 25677 | -475000.00 | 2024-12-03 | 43 | 7 | 12 | Actual |
| 780 | 30604.00 | 2022-12-05 | 19 | 7 | 6 | Actual |
| 7821 | 410.18 | 2023-06-07 | 87 | 6 | 8 | Actual |
| 26696 | 28688.53 | 2024-12-04 | 39 | 7 | 12 | Actual |
| 440 | 56105.00 | 2022-12-05 | 101 | 6 | 5 | Actual |
| 16438 | 44.38 | 2024-02-05 | 74 | 2 | 12 | Actual |
| 7242 | 100.00 | 2023-06-07 | 85 | 1 | 6 | Budget |
| 3514 | 550.00 | 2023-03-07 | 62 | 7 | 3 | Budget |
| 2298 | 226.00 | 2023-02-05 | 94 | 1 | 3 | Actual |
| 2554 | 57640.00 | 2023-02-05 | 15 | 7 | 4 | Actual |
| 29234 | 405.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 22563 | 243.32 | 2024-08-04 | 8 | 7 | 12 | Actual |
| 12112 | 113.00 | 2023-10-05 | 84 | 6 | 7 | Actual |
| 26210 | 270.00 | 2024-12-04 | 84 | 1 | 7 | Actual |
| 25257 | 661.70 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 33878 | 1033.00 | 2025-07-07 | 72 | 6 | 5 | Actual |
| 18264 | 240.13 | 2024-04-06 | 65 | 1 | 11 | Actual |
| 5514 | 380.00 | 2023-04-07 | 87 | 2 | 8 | Budget |
| 12403 | 2121.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 31503 | 815.00 | 2025-05-06 | 73 | 1 | 4 | Actual |
| 24015 | 146.00 | 2024-10-04 | 74 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 25699 | 240.00 | 2024-12-04 | 84 | 1 | 3 | Actual |
| 14422 | 10.33 | 2023-12-05 | 66 | 2 | 12 | Actual |
| 27927 | 685.48 | 2025-01-04 | 81 | 6 | 13 | Actual |
| 103 | 276.00 | 2022-12-05 | 90 | 6 | 3 | Actual |
| 17760 | 36732.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 37504 | 62.00 | 2025-10-05 | 84 | 5 | 6 | Actual |
| 17825 | 664309.00 | 2024-04-06 | 4 | 7 | 5 | Actual |
| 2363 | 159092.00 | 2023-02-05 | 101 | 6 | 3 | Actual |
| 30248 | 80454.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 13689 | 5054.00 | 2023-12-05 | 23 | 7 | 4 | Actual |
| 25189 | 1046261.00 | 2024-11-04 | 4 | 7 | 7 | Actual |
| 20165 | 24727.00 | 2024-06-06 | 33 | 7 | 7 | Actual |
| 10794 | 144.00 | 2023-09-05 | 90 | 5 | 6 | Actual |
| 38982 | 210.34 | 2025-11-05 | 81 | 2 | 11 | Actual |
| 30908 | 934.43 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 10446 | 440.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 31356 | 50326.75 | 2025-04-06 | 21 | 7 | 13 | Actual |
| 38037 | 19.91 | 2025-10-05 | 89 | 2 | 12 | Actual |
| 39377 | 1255.50 | 2025-12-04 | 85 | 7 | 3 | Actual |
| 28268 | 35325.00 | 2025-02-04 | 38 | 7 | 5 | Actual |
| 24297 | 171825.49 | 2024-10-04 | 35 | 7 | 8 | Actual |
| 15520 | 9370.00 | 2024-02-05 | 63 | 6 | 3 | Actual |
| 38640 | 151.00 | 2025-11-05 | 66 | 5 | 6 | Actual |
| 29319 | 6928.00 | 2025-03-06 | 23 | 7 | 4 | Actual |
| 25586 | 75.23 | 2024-11-04 | 90 | 2 | 12 | Actual |
| 18638 | 151633.00 | 2024-05-06 | 37 | 7 | 3 | Actual |
| 9377 | 154.00 | 2023-08-05 | 68 | 6 | 5 | Actual |
| 31423 | 1025.00 | 2025-05-06 | 80 | 6 | 3 | Actual |
| 14280 | 17.78 | 2023-12-05 | 69 | 3 | 11 | Actual |
| 23085 | 120854.00 | 2024-09-04 | 39 | 7 | 6 | Actual |
| 29517 | 35.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 11933 | 2083.00 | 2023-10-05 | 61 | 6 | 6 | Actual |
| 17355 | 60.33 | 2024-03-06 | 80 | 5 | 11 | Actual |
| 25621 | 4.00 | 2024-11-04 | 96 | 6 | 12 | Actual |
| 19227 | 125.33 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 37886 | 34.80 | 2025-10-05 | 82 | 4 | 11 | Actual |
| 24611 | 9578.60 | 2024-10-04 | 32 | 7 | 12 | Actual |
| 27111 | 31566.00 | 2025-01-04 | 32 | 7 | 5 | Actual |
| 23575 | 3256.14 | 2024-09-04 | 22 | 7 | 12 | Actual |
| 14234 | 19.91 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 30181 | 246.87 | 2025-03-06 | 90 | 2 | 13 | Actual |
| 24836 | 2559.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 16799 | 91078.00 | 2024-03-06 | 14 | 7 | 5 | Actual |
| 30166 | 50.38 | 2025-03-06 | 69 | 2 | 13 | Actual |
| 8576 | 1441.00 | 2023-07-08 | 61 | 6 | 6 | Actual |
| 16856 | 10.00 | 2024-03-06 | 69 | 2 | 6 | Actual |
| 26732 | 387.22 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 16047 | 114254.00 | 2024-02-05 | 94 | 6 | 7 | Actual |
| 2954 | 9955.00 | 2023-02-05 | 53 | 6 | 6 | Actual |
| 7800 | 120.00 | 2023-06-07 | 73 | 6 | 8 | Budget |
| 18640 | 72812.00 | 2024-05-06 | 39 | 7 | 3 | Actual |
| 18906 | 118.00 | 2024-05-06 | 90 | 2 | 6 | Actual |
| 36652 | 225.23 | 2025-09-05 | 78 | 1 | 11 | Actual |
| 27615 | 2133.78 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 20602 | 23352.26 | 2024-06-06 | 35 | 7 | 12 | Actual |
| 672 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 26434 | 10.00 | 2024-12-04 | 96 | 1 | 11 | Actual |
| 32107 | 149.70 | 2025-05-06 | 84 | 1 | 11 | Actual |
| 27686 | 5945.55 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 25314 | 113262.28 | 2024-11-04 | 14 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2024-04-06 | 19 | 7 | 8 | Actual |
| 21130 | 156.00 | 2024-07-07 | 89 | 1 | 7 | Actual |
| 32551 | 177.00 | 2025-06-06 | 84 | 6 | 3 | Actual |
| 32044 | 314.72 | 2025-05-06 | 78 | 6 | 8 | Actual |
| 26536 | 8.21 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 11725 | 480.00 | 2023-10-05 | 87 | 1 | 6 | Budget |
| 12504 | 70.00 | 2023-11-05 | 76 | 7 | 3 | Budget |
| 16298 | 14.59 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 19717 | 192.00 | 2024-06-06 | 83 | 1 | 4 | Actual |
| 37531 | 446.00 | 2025-10-05 | 77 | 6 | 6 | Actual |
| 10726 | 200.00 | 2023-09-05 | 76 | 4 | 6 | Budget |
| 30985 | 153.95 | 2025-04-06 | 89 | 1 | 11 | Actual |
| 39322 | 439.86 | 2025-11-05 | 65 | 6 | 13 | Actual |
| 15195 | 29410.72 | 2024-01-05 | 8 | 7 | 8 | Actual |
| 21881 | -169.00 | 2024-08-04 | 91 | 6 | 5 | Actual |
| 24309 | 182.68 | 2024-10-04 | 66 | 1 | 11 | Actual |
| 23580 | 25581.02 | 2024-09-04 | 31 | 7 | 12 | Actual |
| 8449 | 200.00 | 2023-07-08 | 78 | 3 | 6 | Budget |
Generated 2026-01-04 14:19:59.975 UTC