[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4037 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23223 | 578.36 | 2024-09-05 | 77 | 2 | 8 | Actual |
| 797 | 350000.00 | 2022-12-06 | 42 | 7 | 6 | Actual |
| 12170 | 90.00 | 2023-10-06 | 71 | 1 | 8 | Budget |
| 12073 | 32800.00 | 2023-10-06 | 60 | 6 | 7 | Budget |
| 8477 | 332.00 | 2023-07-09 | 65 | 4 | 6 | Actual |
| 14630 | 203.00 | 2024-01-06 | 67 | 1 | 4 | Actual |
| 28623 | 58864.30 | 2025-02-05 | 57 | 6 | 8 | Actual |
| 29298 | 180.00 | 2025-03-07 | 89 | 6 | 4 | Actual |
| 23718 | 195.00 | 2024-10-05 | 68 | 1 | 4 | Actual |
| 13140 | 20682.00 | 2023-11-06 | 40 | 7 | 6 | Actual |
| 15852 | 19.00 | 2024-02-06 | 69 | 3 | 6 | Actual |
| 27905 | 16569.98 | 2025-01-05 | 52 | 6 | 13 | Actual |
| 38714 | 169746.00 | 2025-11-06 | 31 | 7 | 6 | Actual |
| 13380 | 22999.99 | 2023-11-06 | 52 | 6 | 8 | Actual |
| 32283 | 13560.59 | 2025-05-07 | 38 | 7 | 11 | Actual |
| 27879 | 53263.65 | 2025-01-05 | 60 | 2 | 13 | Actual |
| 30438 | 81373.00 | 2025-04-07 | 14 | 7 | 4 | Actual |
| 12818 | 1905.00 | 2023-11-06 | 62 | 1 | 6 | Actual |
| 16855 | 35.00 | 2024-03-07 | 68 | 2 | 6 | Actual |
| 34120 | 38028.00 | 2025-07-08 | 40 | 7 | 6 | Actual |
| 34343 | 68.85 | 2025-07-08 | 69 | 1 | 11 | Actual |
| 12968 | 109.00 | 2023-11-06 | 67 | 4 | 6 | Actual |
| 38338 | -87.00 | 2025-11-06 | 91 | 7 | 3 | Actual |
| 29318 | 16948.00 | 2025-03-07 | 22 | 7 | 4 | Actual |
| 14665 | 35.00 | 2024-01-06 | 69 | 6 | 4 | Actual |
| 6034 | 480.00 | 2023-05-08 | 81 | 6 | 5 | Budget |
| 38229 | 281.00 | 2025-11-06 | 68 | 1 | 3 | Actual |
| 34755 | 54695.25 | 2025-07-08 | 21 | 7 | 13 | Actual |
| 38940 | 2848.68 | 2025-11-06 | 61 | 1 | 11 | Actual |
| 30732 | 17632.00 | 2025-04-07 | 20 | 7 | 6 | Actual |
| 37684 | 129.87 | 2025-10-06 | 82 | 1 | 8 | Actual |
| 30127 | 32115.19 | 2025-03-07 | 39 | 7 | 12 | Actual |
| 7828 | 3.00 | 2023-06-08 | 96 | 6 | 8 | Actual |
| 18011 | 67.00 | 2024-04-07 | 85 | 6 | 6 | Actual |
| 13544 | 217.00 | 2023-12-06 | 84 | 6 | 3 | Actual |
| 12812 | 11755.00 | 2023-11-06 | 100 | 7 | 5 | Actual |
| 11378 | 90.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 17792 | 11015.00 | 2024-04-07 | 57 | 6 | 5 | Actual |
| 25765 | 46637.00 | 2024-12-05 | 34 | 7 | 3 | Actual |
| 28972 | 8434.96 | 2025-02-05 | 94 | 6 | 12 | Actual |
| 2392 | 5000.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
| 24147 | 150.00 | 2024-10-05 | 85 | 6 | 7 | Actual |
| 21383 | 43.31 | 2024-07-08 | 68 | 3 | 11 | Actual |
| 11198 | 11225.53 | 2023-09-06 | 20 | 7 | 8 | Actual |
| 24581 | 3.95 | 2024-10-05 | 82 | 6 | 12 | Actual |
| 19090 | 700.00 | 2024-05-07 | 65 | 6 | 7 | Actual |
| 19563 | 23578.86 | 2024-05-07 | 21 | 7 | 12 | Actual |
| 8801 | 2300.00 | 2023-07-09 | 62 | 1 | 8 | Budget |
| 35718 | 903.97 | 2025-08-06 | 61 | 2 | 12 | Actual |
| 18582 | 5687.00 | 2024-05-07 | 54 | 6 | 3 | Actual |
| 18020 | 299537.00 | 2024-04-07 | 101 | 6 | 6 | Actual |
| 29632 | 148.00 | 2025-03-07 | 69 | 1 | 7 | Actual |
| 24460 | 288.00 | 2024-10-05 | 77 | 6 | 11 | Actual |
| 19849 | 235.00 | 2024-06-07 | 90 | 6 | 5 | Actual |
| 26910 | 64096.00 | 2025-01-05 | 46 | 7 | 3 | Actual |
| 19470 | 15.65 | 2024-05-07 | 66 | 1 | 12 | Actual |
| 853 | 782.00 | 2022-12-06 | 53 | 6 | 7 | Actual |
| 9234 | 550.00 | 2023-08-06 | 65 | 6 | 4 | Budget |
| 16091 | 723.82 | 2024-02-06 | 76 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-10-06 | 78 | 6 | 8 | Actual |
| 14788 | 137493.00 | 2024-01-06 | 15 | 7 | 5 | Actual |
| 11440 | 200.00 | 2023-10-06 | 85 | 1 | 4 | Budget |
| 38764 | 460.00 | 2025-11-06 | 66 | 6 | 7 | Actual |
| 2834 | 550.00 | 2023-02-06 | 77 | 3 | 6 | Budget |
| 33548 | 701.26 | 2025-06-07 | 80 | 2 | 13 | Actual |
| 15274 | 1.00 | 2024-01-06 | 96 | 2 | 11 | Actual |
| 29553 | 48.00 | 2025-03-07 | 84 | 5 | 6 | Actual |
| 23702 | 36.00 | 2024-10-05 | 84 | 7 | 3 | Actual |
| 38218 | 56379.50 | 2025-10-06 | 39 | 7 | 13 | Actual |
| 28296 | 459.00 | 2025-02-05 | 90 | 1 | 6 | Actual |
| 9650 | 8.00 | 2023-08-06 | 69 | 5 | 6 | Actual |
| 31331 | 722.32 | 2025-04-07 | 80 | 6 | 13 | Actual |
| 25436 | 34.80 | 2024-11-05 | 83 | 4 | 11 | Actual |
| 6220 | 585.00 | 2023-05-08 | 87 | 3 | 6 | Actual |
| 21871 | 155.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 29898 | 120.97 | 2025-03-07 | 67 | 3 | 11 | Actual |
| 1434 | 34976.00 | 2023-01-06 | 19 | 7 | 4 | Actual |
| 36981 | 288.98 | 2025-09-06 | 92 | 1 | 13 | Actual |
| 32377 | 11924.39 | 2025-05-07 | 40 | 7 | 12 | Actual |
| 35097 | 84.00 | 2025-08-06 | 84 | 1 | 6 | Actual |
| 8447 | 480.00 | 2023-07-09 | 77 | 3 | 6 | Budget |
| 19435 | 185.00 | 2024-05-07 | 97 | 6 | 11 | Actual |
| 7858 | 419531.44 | 2023-06-08 | 43 | 7 | 8 | Actual |
| 31899 | 474.00 | 2025-05-07 | 90 | 1 | 7 | Actual |
| 11689 | 2405.00 | 2023-10-06 | 62 | 1 | 6 | Actual |
| 39165 | 125.23 | 2025-11-06 | 94 | 1 | 12 | Actual |
| 4640 | 64.00 | 2023-04-08 | 67 | 7 | 3 | Actual |
| 7672 | 16305.00 | 2023-06-08 | 100 | 7 | 7 | Actual |
| 28779 | 116.72 | 2025-02-05 | 78 | 4 | 11 | Actual |
| 3285 | 9363.38 | 2023-02-06 | 57 | 6 | 8 | Actual |
| 2103 | 207.15 | 2023-01-06 | 85 | 1 | 8 | Actual |
| 36457 | 126988.00 | 2025-09-06 | 56 | 6 | 7 | Actual |
| 9739 | 7.00 | 2023-08-06 | 96 | 6 | 6 | Actual |
| 3618 | 3203.00 | 2023-03-08 | 61 | 6 | 4 | Actual |
| 14514 | 109.00 | 2024-01-06 | 71 | 1 | 3 | Actual |
| 10656 | 572963.00 | 2023-09-06 | 10 | 3 | 6 | Actual |
| 34232 | 1305.65 | 2025-07-08 | 81 | 1 | 8 | Actual |
| 7664 | 61338.00 | 2023-06-08 | 34 | 7 | 7 | Actual |
| 25880 | 6998.00 | 2024-12-05 | 23 | 7 | 4 | Actual |
| 37829 | 44.38 | 2025-10-06 | 78 | 2 | 11 | Actual |
| 27422 | 654.12 | 2025-01-05 | 74 | 1 | 8 | Actual |
| 12257 | 257105.87 | 2023-10-06 | 56 | 6 | 8 | Actual |
| 19840 | 161.00 | 2024-06-07 | 78 | 6 | 5 | Actual |
| 35943 | 252.00 | 2025-09-06 | 84 | 1 | 3 | Actual |
| 2084 | 288.97 | 2023-01-06 | 74 | 1 | 8 | Actual |
| 16236 | 6.08 | 2024-02-06 | 71 | 2 | 11 | Actual |
| 32723 | 1157.00 | 2025-06-07 | 77 | 1 | 5 | Actual |
| 7351 | 1600.00 | 2023-06-08 | 61 | 4 | 6 | Budget |
| 39310 | -247.87 | 2025-11-06 | 91 | 2 | 13 | Actual |
| 26559 | 27.36 | 2024-12-05 | 72 | 6 | 11 | Actual |
| 17637 | 37583.00 | 2024-04-07 | 40 | 7 | 3 | Actual |
| 2251 | 146576.07 | 2023-01-06 | 46 | 7 | 8 | Actual |
| 20330 | 8.21 | 2024-06-07 | 71 | 2 | 11 | Actual |
| 30252 | 946.00 | 2025-04-07 | 66 | 1 | 3 | Actual |
| 28839 | 479.49 | 2025-02-05 | 77 | 6 | 11 | Actual |
| 28959 | 663.54 | 2025-02-05 | 77 | 6 | 12 | Actual |
| 2549 | 262000.00 | 2023-02-06 | 6 | 7 | 4 | Actual |
| 25941 | 405.00 | 2024-12-05 | 72 | 6 | 5 | Actual |
| 996 | 1000.00 | 2022-12-06 | 62 | 2 | 8 | Budget |
| 4766 | 650.00 | 2023-04-08 | 80 | 6 | 4 | Budget |
| 30335 | 57661.00 | 2025-04-07 | 38 | 7 | 3 | Actual |
| 31073 | 41097.27 | 2025-04-07 | 52 | 6 | 11 | Actual |
| 12898 | 34.00 | 2023-11-06 | 85 | 2 | 6 | Actual |
| 5366 | 218.00 | 2023-04-08 | 73 | 6 | 7 | Actual |
| 26182 | 168421.00 | 2024-12-05 | 35 | 7 | 6 | Actual |
| 28252 | 168539.00 | 2025-02-05 | 15 | 7 | 5 | Actual |
| 78 | 151.00 | 2022-12-06 | 73 | 6 | 3 | Actual |
| 31666 | 24216.00 | 2025-05-07 | 28 | 7 | 5 | Actual |
| 11407 | 3200.00 | 2023-10-06 | 62 | 1 | 4 | Budget |
| 21066 | 425.00 | 2024-07-08 | 80 | 6 | 6 | Actual |
| 4481 | 18769.61 | 2023-03-08 | 33 | 7 | 8 | Actual |
| 2586 | 200.00 | 2023-02-06 | 67 | 1 | 5 | Budget |
| 20948 | 27.00 | 2024-07-08 | 68 | 2 | 6 | Actual |
| 3362 | 68831.15 | 2023-02-06 | 37 | 7 | 8 | Actual |
| 16484 | 4.00 | 2024-02-06 | 96 | 6 | 12 | Actual |
| 25737 | 235.00 | 2024-12-05 | 89 | 6 | 3 | Actual |
| 8541 | 200.00 | 2023-07-09 | 77 | 5 | 6 | Budget |
| 31024 | 140.12 | 2025-04-07 | 67 | 3 | 11 | Actual |
| 39004 | 336.94 | 2025-11-06 | 74 | 3 | 11 | Actual |
| 14118 | 451.09 | 2023-12-06 | 90 | 1 | 8 | Actual |
| 14718 | 4145.00 | 2024-01-06 | 61 | 1 | 5 | Actual |
| 15950 | 302.00 | 2024-02-06 | 87 | 6 | 6 | Actual |
| 30428 | 32063.00 | 2025-04-07 | 94 | 6 | 4 | Actual |
| 12759 | 200.00 | 2023-11-06 | 78 | 6 | 5 | Budget |
| 33868 | 48438.00 | 2025-07-08 | 60 | 6 | 5 | Actual |
| 28363 | 50.00 | 2025-02-05 | 71 | 4 | 6 | Actual |
| 35822 | 369.68 | 2025-08-06 | 80 | 1 | 13 | Actual |
| 10852 | 155.00 | 2023-09-06 | 89 | 6 | 6 | Actual |
| 807 | 2800.00 | 2022-12-06 | 62 | 1 | 7 | Budget |
| 28108 | 395.00 | 2025-02-05 | 85 | 1 | 4 | Actual |
| 26766 | 246.87 | 2024-12-05 | 67 | 6 | 13 | Actual |
| 7243 | 109.00 | 2023-06-08 | 85 | 1 | 6 | Actual |
| 36215 | 23981.00 | 2025-09-06 | 28 | 7 | 5 | Actual |
| 1405 | 380.00 | 2023-01-06 | 81 | 6 | 4 | Budget |
| 17335 | 96.51 | 2024-03-07 | 89 | 4 | 11 | Actual |
| 35749 | 4197.65 | 2025-08-06 | 61 | 6 | 12 | Actual |
| 8163 | 38271.00 | 2023-07-09 | 14 | 7 | 4 | Actual |
| 33136 | 620.79 | 2025-06-07 | 81 | 2 | 8 | Actual |
| 38266 | 305.00 | 2025-11-06 | 72 | 6 | 3 | Actual |
| 12198 | -239.82 | 2023-10-06 | 91 | 1 | 8 | Actual |
| 6296 | 124.00 | 2023-05-08 | 76 | 5 | 6 | Actual |
| 30612 | 249.00 | 2025-04-07 | 65 | 3 | 6 | Actual |
| 25492 | 80.55 | 2024-11-05 | 78 | 6 | 11 | Actual |
| 25131 | 74.00 | 2024-11-05 | 69 | 1 | 7 | Actual |
| 2368 | 29712.00 | 2023-02-06 | 13 | 7 | 3 | Actual |
| 15042 | 3976.00 | 2024-01-06 | 62 | 6 | 7 | Actual |
| 30563 | 208.00 | 2025-04-07 | 73 | 1 | 6 | Actual |
| 25772 | -321994.00 | 2024-12-05 | 43 | 7 | 3 | Actual |
| 22575 | 54830.50 | 2024-08-05 | 29 | 7 | 12 | Actual |
| 35136 | 2889.00 | 2025-08-06 | 62 | 3 | 6 | Actual |
| 15175 | 205.63 | 2024-01-06 | 78 | 6 | 8 | Actual |
| 10933 | -197.00 | 2023-09-06 | 91 | 1 | 7 | Actual |
| 5971 | 561.00 | 2023-05-08 | 81 | 1 | 5 | Actual |
| 35091 | 405.00 | 2025-08-06 | 77 | 1 | 6 | Actual |
| 8698 | 232.00 | 2023-07-09 | 90 | 1 | 7 | Actual |
| 13338 | 1100.00 | 2023-11-06 | 62 | 2 | 8 | Budget |
| 644 | 280.00 | 2022-12-06 | 81 | 4 | 6 | Budget |
| 29695 | 104694.00 | 2025-03-07 | 14 | 7 | 7 | Actual |
| 20756 | 14.00 | 2024-07-08 | 96 | 1 | 4 | Actual |
| 16469 | 32.67 | 2024-02-06 | 74 | 6 | 12 | Actual |
| 12129 | 19629.00 | 2023-10-06 | 7 | 7 | 7 | Actual |
| 7878 | 257.00 | 2023-07-09 | 73 | 1 | 3 | Actual |
| 18766 | 3512.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
| 11807 | 200.00 | 2023-10-06 | 78 | 3 | 6 | Budget |
| 12955 | 87.00 | 2023-11-06 | 94 | 3 | 6 | Actual |
| 15888 | 64.00 | 2024-02-06 | 83 | 4 | 6 | Actual |
| 4728 | 4804.00 | 2023-04-08 | 53 | 6 | 4 | Actual |
| 38192 | 209.00 | 2025-10-06 | 97 | 6 | 13 | Actual |
| 24383 | -71.58 | 2024-10-05 | 91 | 3 | 11 | Actual |
| 29993 | 5096.60 | 2025-03-07 | 20 | 7 | 11 | Actual |
| 16517 | 7952.00 | 2024-03-07 | 61 | 1 | 3 | Actual |
| 4953 | 22052.00 | 2023-04-08 | 38 | 7 | 5 | Actual |
| 31117 | 5255.11 | 2025-04-07 | 18 | 7 | 11 | Actual |
| 26413 | 100.76 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 36321 | 230.00 | 2025-09-06 | 76 | 4 | 6 | Actual |
| 33362 | 11167.99 | 2025-06-07 | 8 | 7 | 11 | Actual |
| 20011 | 35.00 | 2024-06-07 | 85 | 5 | 6 | Actual |
| 33800 | 306.00 | 2025-07-08 | 90 | 6 | 4 | Actual |
| 30094 | 670.98 | 2025-03-07 | 87 | 6 | 12 | Actual |
| 37471 | 185.00 | 2025-10-06 | 76 | 4 | 6 | Actual |
| 37198 | 378.00 | 2025-10-06 | 67 | 1 | 4 | Actual |
| 29751 | 266.24 | 2025-03-07 | 67 | 2 | 8 | Actual |
| 16776 | 689.00 | 2024-03-07 | 77 | 6 | 5 | Actual |
| 13878 | 162.00 | 2023-12-06 | 89 | 3 | 6 | Actual |
| 3074 | 60.00 | 2023-02-06 | 82 | 1 | 7 | Budget |
| 5972 | 480.00 | 2023-05-08 | 81 | 1 | 5 | Budget |
| 1267 | 4000.00 | 2023-01-06 | 60 | 7 | 3 | Actual |
| 28863 | 140277.84 | 2025-02-05 | 15 | 7 | 11 | Actual |
| 31062 | 27.36 | 2025-04-07 | 82 | 4 | 11 | Actual |
| 23694 | 386.00 | 2024-10-05 | 74 | 7 | 3 | Actual |
| 15392 | 157758.58 | 2024-01-06 | 46 | 7 | 11 | Actual |
| 17866 | 125.00 | 2024-04-07 | 78 | 1 | 6 | Actual |
| 12376 | 124.00 | 2023-11-06 | 83 | 1 | 3 | Actual |
| 31643 | 251.00 | 2025-05-07 | 89 | 6 | 5 | Actual |
| 9921 | 200.00 | 2023-08-06 | 67 | 1 | 8 | Budget |
| 36763 | 117.78 | 2025-09-06 | 81 | 5 | 11 | Actual |
| 19041 | 95435.00 | 2024-05-07 | 31 | 7 | 6 | Actual |
| 33384 | 164920.73 | 2025-06-07 | 43 | 7 | 11 | Actual |
| 12172 | 395.03 | 2023-10-06 | 73 | 1 | 8 | Actual |
| 24828 | 31912.00 | 2024-11-05 | 38 | 7 | 4 | Actual |
| 10311 | 277.00 | 2023-09-06 | 78 | 1 | 4 | Actual |
| 1166 | 129.00 | 2023-01-06 | 84 | 1 | 3 | Actual |
| 30942 | 289312.53 | 2025-04-07 | 15 | 7 | 8 | Actual |
| 12284 | 200.00 | 2023-10-06 | 74 | 6 | 8 | Budget |
| 7700 | 750.00 | 2023-06-08 | 80 | 1 | 8 | Budget |
| 10219 | 13994.00 | 2023-09-06 | 20 | 7 | 3 | Actual |
| 28012 | 385.00 | 2025-02-05 | 72 | 6 | 3 | Actual |
| 27751 | 116.72 | 2025-01-05 | 84 | 1 | 12 | Actual |
| 27259 | 20467.00 | 2025-01-05 | 57 | 6 | 6 | Actual |
| 4884 | 380.00 | 2023-04-08 | 65 | 6 | 5 | Budget |
| 13027 | 281.00 | 2023-11-06 | 77 | 5 | 6 | Actual |
| 24895 | 9.00 | 2024-11-05 | 96 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-11-06 | 63 | 6 | 5 | Actual |
| 11782 | 32890.00 | 2023-10-06 | 60 | 3 | 6 | Actual |
| 37315 | 12486.00 | 2025-10-06 | 53 | 6 | 5 | Actual |
| 31637 | 761.00 | 2025-05-07 | 81 | 6 | 5 | Actual |
| 30507 | 4138.00 | 2025-04-07 | 76 | 6 | 5 | Actual |
| 35618 | 76.29 | 2025-08-06 | 87 | 5 | 11 | Actual |
| 29029 | 213.54 | 2025-02-05 | 92 | 1 | 13 | Actual |
| 5915 | 427953.00 | 2023-05-08 | 6 | 7 | 4 | Actual |
| 34318 | 105175.77 | 2025-07-08 | 21 | 7 | 8 | Actual |
| 33160 | 207.15 | 2025-06-07 | 68 | 6 | 8 | Actual |
| 36676 | 167.78 | 2025-09-06 | 73 | 2 | 11 | Actual |
| 10539 | 85354.00 | 2023-09-06 | 15 | 7 | 5 | Actual |
| 33241 | 14047.83 | 2025-06-07 | 60 | 2 | 11 | Actual |
| 36988 | 441.61 | 2025-09-06 | 66 | 2 | 13 | Actual |
| 2425 | 35.00 | 2023-02-06 | 83 | 7 | 3 | Actual |
| 27960 | 24954.35 | 2025-01-05 | 34 | 7 | 13 | Actual |
| 26335 | 955.64 | 2024-12-05 | 87 | 2 | 8 | Actual |
| 37893 | -163.07 | 2025-10-06 | 91 | 4 | 11 | Actual |
| 4044 | 85.00 | 2023-03-08 | 73 | 5 | 6 | Actual |
| 5264 | 80280.00 | 2023-04-08 | 13 | 7 | 6 | Actual |
| 21624 | 658.00 | 2024-08-05 | 76 | 1 | 3 | Actual |
| 23902 | 361.00 | 2024-10-05 | 66 | 1 | 6 | Actual |
| 17297 | 230.55 | 2024-03-07 | 74 | 3 | 11 | Actual |
| 26169 | 17287.00 | 2024-12-05 | 18 | 7 | 6 | Actual |
| 37147 | 26671.00 | 2025-10-06 | 20 | 7 | 3 | Actual |
| 4484 | 43374.62 | 2023-03-08 | 37 | 7 | 8 | Actual |
| 24810 | 57348.00 | 2024-11-05 | 13 | 7 | 4 | Actual |
| 2704 | 19933.00 | 2023-02-06 | 34 | 7 | 5 | Actual |
| 35999 | 96668.00 | 2025-09-06 | 21 | 7 | 3 | Actual |
| 31562 | 14736.00 | 2025-05-07 | 8 | 7 | 4 | Actual |
| 31906 | 1384.00 | 2025-05-07 | 54 | 6 | 7 | Actual |
| 5401 | 20565.00 | 2023-04-08 | 7 | 7 | 7 | Actual |
| 19634 | 176.00 | 2024-06-07 | 85 | 6 | 3 | Actual |
| 29903 | 248.64 | 2025-03-07 | 74 | 3 | 11 | Actual |
| 8399 | 236.00 | 2023-07-09 | 77 | 2 | 6 | Actual |
| 30150 | 57.39 | 2025-03-07 | 84 | 1 | 13 | Actual |
| 3109 | 480.00 | 2023-02-06 | 65 | 6 | 7 | Budget |
| 6767 | 172.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 16099 | 273.81 | 2024-02-06 | 85 | 1 | 8 | Actual |
| 22181 | 15574.00 | 2024-08-05 | 8 | 7 | 7 | Actual |
| 24644 | 499.00 | 2024-11-05 | 90 | 1 | 3 | Actual |
| 34739 | -137.34 | 2025-07-08 | 91 | 6 | 13 | Actual |
| 360 | 499.00 | 2022-12-06 | 81 | 1 | 5 | Actual |
| 15486 | 8747.00 | 2024-02-06 | 62 | 1 | 3 | Actual |
| 2827 | 300.00 | 2023-02-06 | 73 | 3 | 6 | Budget |
| 30255 | 104.00 | 2025-04-07 | 69 | 1 | 3 | Actual |
| 17374 | 1782.71 | 2024-03-07 | 61 | 6 | 11 | Actual |
| 265 | 225.00 | 2022-12-06 | 72 | 6 | 4 | Actual |
| 36274 | 32.00 | 2025-09-06 | 84 | 2 | 6 | Actual |
| 19752 | 101.00 | 2024-06-07 | 84 | 6 | 4 | Actual |
| 11263 | 13.00 | 2023-10-06 | 96 | 1 | 3 | Actual |
| 7988 | 52736.00 | 2023-07-09 | 31 | 7 | 3 | Actual |
| 837 | 147.00 | 2022-12-06 | 84 | 1 | 7 | Actual |
| 36240 | 298.00 | 2025-09-06 | 76 | 1 | 6 | Actual |
| 13118 | 14052.00 | 2023-11-06 | 7 | 7 | 6 | Actual |
| 33738 | -101.00 | 2025-07-08 | 91 | 7 | 3 | Actual |
| 32818 | 636.00 | 2025-06-07 | 80 | 1 | 6 | Actual |
| 1288 | 60.00 | 2023-01-06 | 76 | 7 | 3 | Budget |
| 8772 | 14892.00 | 2023-07-09 | 8 | 7 | 7 | Actual |
| 24944 | 76.00 | 2024-11-05 | 83 | 1 | 6 | Actual |
| 10804 | 63648.00 | 2023-09-06 | 56 | 6 | 6 | Actual |
| 24656 | 5025.00 | 2024-11-05 | 61 | 6 | 3 | Actual |
| 18093 | 301.00 | 2024-04-07 | 73 | 6 | 7 | Actual |
| 2751 | 88.00 | 2023-02-06 | 85 | 1 | 6 | Actual |
| 1251 | 11770.00 | 2023-01-06 | 22 | 7 | 3 | Actual |
| 9336 | 650.00 | 2023-08-06 | 80 | 1 | 5 | Budget |
| 18495 | 384.81 | 2024-04-07 | 62 | 6 | 12 | Actual |
| 13186 | 223.00 | 2023-11-06 | 90 | 1 | 7 | Actual |
| 37354 | 10425.00 | 2025-10-06 | 8 | 7 | 5 | Actual |
| 31387 | 428.00 | 2025-05-07 | 78 | 1 | 3 | Actual |
| 14990 | 10817.00 | 2024-01-06 | 22 | 7 | 6 | Actual |
| 28904 | 100.76 | 2025-02-05 | 85 | 1 | 12 | Actual |
| 2083 | 457.15 | 2023-01-06 | 73 | 1 | 8 | Actual |
| 11417 | 88.00 | 2023-10-06 | 69 | 1 | 4 | Actual |
| 29879 | 60.33 | 2025-03-07 | 78 | 2 | 11 | Actual |
| 35064 | 28225.00 | 2025-08-06 | 24 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2023-03-08 | 43 | 7 | 5 | Actual |
| 11658 | 521905.00 | 2023-10-06 | 6 | 7 | 5 | Actual |
| 33188 | 25704.59 | 2025-06-07 | 8 | 7 | 8 | Actual |
| 26586 | 22976.72 | 2024-12-05 | 14 | 7 | 11 | Actual |
| 25433 | 160.34 | 2024-11-05 | 80 | 4 | 11 | Actual |
| 24538 | 5.01 | 2024-10-05 | 67 | 2 | 12 | Actual |
| 24459 | 1125.25 | 2024-10-05 | 76 | 6 | 11 | Actual |
| 6385 | 520964.00 | 2023-05-08 | 6 | 7 | 6 | Actual |
| 10446 | 440.00 | 2023-09-06 | 76 | 1 | 5 | Actual |
| 12982 | 100.00 | 2023-11-06 | 78 | 4 | 6 | Budget |
| 34114 | 34909.00 | 2025-07-08 | 33 | 7 | 6 | Actual |
| 2899 | 210.00 | 2023-02-06 | 90 | 4 | 6 | Actual |
| 35404 | 64.72 | 2025-08-06 | 69 | 2 | 8 | Actual |
| 33767 | 633.00 | 2025-07-08 | 92 | 1 | 4 | Actual |
| 18661 | 47.00 | 2024-05-07 | 83 | 7 | 3 | Actual |
| 1818 | 20.00 | 2023-01-06 | 82 | 5 | 6 | Budget |
| 8866 | 285.93 | 2023-07-09 | 76 | 2 | 8 | Actual |
| 30560 | 110.00 | 2025-04-07 | 68 | 1 | 6 | Actual |
| 31080 | 1747.60 | 2025-04-07 | 62 | 6 | 11 | Actual |
| 38304 | 87644.00 | 2025-11-06 | 31 | 7 | 3 | Actual |
| 35260 | 6123.00 | 2025-08-06 | 23 | 7 | 6 | Actual |
| 26077 | 206.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 28817 | 50.76 | 2025-02-05 | 92 | 5 | 11 | Actual |
| 20817 | 35419.00 | 2024-07-08 | 38 | 7 | 4 | Actual |
| 10676 | 304.00 | 2023-09-06 | 73 | 3 | 6 | Actual |
| 4180 | 58.00 | 2023-03-08 | 69 | 1 | 7 | Actual |
| 20940 | 9.00 | 2024-07-08 | 96 | 1 | 6 | Actual |
| 4879 | 2600.00 | 2023-04-08 | 61 | 6 | 5 | Budget |
| 33232 | 148.63 | 2025-06-07 | 85 | 1 | 11 | Actual |
| 11401 | 2.00 | 2023-10-06 | 96 | 7 | 3 | Actual |
| 5895 | 38.00 | 2023-05-08 | 82 | 6 | 4 | Actual |
| 29478 | -106.00 | 2025-03-07 | 91 | 2 | 6 | Actual |
| 26056 | 41.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 6517 | -193.00 | 2023-05-08 | 91 | 6 | 7 | Actual |
| 29904 | 234.81 | 2025-03-07 | 76 | 3 | 11 | Actual |
| 1453 | 17416.00 | 2023-01-06 | 100 | 7 | 4 | Actual |
| 26121 | 181.00 | 2024-12-05 | 89 | 5 | 6 | Actual |
| 34700 | 48.62 | 2025-07-08 | 82 | 2 | 13 | Actual |
| 18118 | 175484.00 | 2024-04-07 | 13 | 7 | 7 | Actual |
| 4878 | 3360.00 | 2023-04-08 | 61 | 6 | 5 | Actual |
| 19899 | 421.00 | 2024-06-07 | 80 | 1 | 6 | Actual |
| 11702 | 220.00 | 2023-10-06 | 73 | 1 | 6 | Budget |
| 21859 | 11729.00 | 2024-08-05 | 63 | 6 | 5 | Actual |
| 36436 | 486.00 | 2025-09-06 | 74 | 1 | 7 | Actual |
| 5913 | 185878.00 | 2023-05-08 | 101 | 6 | 4 | Actual |
| 15586 | 350.00 | 2024-02-06 | 74 | 7 | 3 | Actual |
| 6242 | 23.00 | 2023-05-08 | 71 | 4 | 6 | Actual |
| 23284 | 13648.31 | 2024-09-05 | 20 | 7 | 8 | Actual |
| 14343 | 134.80 | 2023-12-06 | 74 | 6 | 11 | Actual |
| 32871 | 532.00 | 2025-06-07 | 77 | 3 | 6 | Actual |
| 14976 | 909.00 | 2024-01-06 | 97 | 6 | 6 | Actual |
| 20783 | 125.00 | 2024-07-08 | 84 | 6 | 4 | Actual |
| 9894 | 8156.00 | 2023-08-06 | 22 | 7 | 7 | Actual |
| 10189 | 200.00 | 2023-09-06 | 81 | 6 | 3 | Budget |
| 8554 | 40.00 | 2023-07-09 | 84 | 5 | 6 | Budget |
| 16065 | 23102.00 | 2024-02-06 | 24 | 7 | 7 | Actual |
| 6184 | 1622.00 | 2023-05-08 | 62 | 3 | 6 | Actual |
| 12367 | 550.00 | 2023-11-06 | 77 | 1 | 3 | Budget |
| 35606 | 9.27 | 2025-08-06 | 71 | 5 | 11 | Actual |
| 11397 | 54.00 | 2023-10-06 | 90 | 7 | 3 | Actual |
| 13445 | 345168.12 | 2023-11-06 | 4 | 7 | 8 | Actual |
| 18477 | 30.55 | 2024-04-07 | 81 | 1 | 12 | Actual |
| 22409 | 1139.08 | 2024-08-05 | 62 | 4 | 11 | Actual |
| 27501 | 2526.00 | 2025-01-05 | 97 | 6 | 8 | Actual |
| 35543 | 4.00 | 2025-08-06 | 96 | 2 | 11 | Actual |
| 28934 | 22.04 | 2025-02-05 | 89 | 2 | 12 | Actual |
| 28783 | 96.51 | 2025-02-05 | 83 | 4 | 11 | Actual |
| 8845 | 25697.01 | 2023-07-09 | 60 | 2 | 8 | Actual |
| 23562 | 35000.00 | 2024-09-05 | 99 | 6 | 12 | Actual |
| 34194 | 114198.00 | 2025-07-08 | 14 | 7 | 7 | Actual |
| 4154 | 92513.00 | 2023-03-08 | 31 | 7 | 6 | Actual |
| 36658 | 162.46 | 2025-09-06 | 85 | 1 | 11 | Actual |
| 21197 | 45395.00 | 2024-07-08 | 39 | 7 | 7 | Actual |
| 25100 | 52764.00 | 2024-11-05 | 13 | 7 | 6 | Actual |
| 18392 | 26.29 | 2024-04-07 | 90 | 5 | 11 | Actual |
| 3847 | 135.00 | 2023-03-08 | 68 | 1 | 6 | Actual |
| 33768 | 384.00 | 2025-07-08 | 94 | 1 | 4 | Actual |
| 19054 | 7201.00 | 2024-05-07 | 61 | 1 | 7 | Actual |
| 23655 | 52000.00 | 2024-10-05 | 99 | 6 | 3 | Actual |
| 13694 | 32049.00 | 2023-12-06 | 32 | 7 | 4 | Actual |
| 16537 | 310.00 | 2024-03-07 | 89 | 1 | 3 | Actual |
| 6404 | 93651.00 | 2023-05-08 | 35 | 7 | 6 | Actual |
| 386 | 25480.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
| 359 | 550.00 | 2022-12-06 | 81 | 1 | 5 | Budget |
| 9283 | 7571.00 | 2023-08-06 | 8 | 7 | 4 | Actual |
| 4809 | 24527.00 | 2023-04-08 | 34 | 7 | 4 | Actual |
| 27683 | 751.84 | 2025-01-05 | 72 | 6 | 11 | Actual |
| 6006 | 14529.00 | 2023-05-08 | 63 | 6 | 5 | Actual |
| 36263 | 9.00 | 2025-09-06 | 69 | 2 | 6 | Actual |
| 38896 | 710.19 | 2025-11-06 | 81 | 6 | 8 | Actual |
| 33574 | 401.26 | 2025-06-07 | 72 | 6 | 13 | Actual |
| 8864 | 254.12 | 2023-07-09 | 74 | 2 | 8 | Actual |
| 27540 | 87.99 | 2025-01-05 | 71 | 1 | 11 | Actual |
| 16563 | 873.00 | 2024-03-07 | 77 | 6 | 3 | Actual |
| 11135 | 27878.87 | 2023-09-06 | 60 | 6 | 8 | Actual |
| 321 | 25665.00 | 2022-12-06 | 37 | 7 | 4 | Actual |
| 17740 | 45468.00 | 2024-04-07 | 19 | 7 | 4 | Actual |
| 22809 | 64.00 | 2024-09-05 | 71 | 1 | 5 | Actual |
| 20593 | 3288.05 | 2024-06-07 | 22 | 7 | 12 | Actual |
| 10486 | 616.00 | 2023-09-06 | 65 | 6 | 5 | Actual |
| 20135 | 132.00 | 2024-06-07 | 84 | 6 | 7 | Actual |
| 26609 | 9171.14 | 2024-12-05 | 100 | 7 | 11 | Actual |
| 18314 | 11.40 | 2024-04-07 | 94 | 2 | 11 | Actual |
| 38149 | 678.46 | 2025-10-06 | 80 | 2 | 13 | Actual |
| 7899 | 91.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 38835 | 135.93 | 2025-11-06 | 82 | 1 | 8 | Actual |
| 8326 | 13584.00 | 2023-07-09 | 100 | 7 | 5 | Actual |
| 32948 | 140.00 | 2025-06-07 | 67 | 6 | 6 | Actual |
| 10397 | 377786.00 | 2023-09-06 | 6 | 7 | 4 | Actual |
| 4698 | 550.00 | 2023-04-08 | 76 | 1 | 4 | Budget |
| 31554 | 39746.00 | 2025-05-07 | 94 | 6 | 4 | Actual |
| 18528 | 1359.30 | 2024-04-07 | 13 | 7 | 12 | Actual |
| 38797 | 219003.00 | 2025-11-06 | 15 | 7 | 7 | Actual |
| 12055 | 161.00 | 2023-10-06 | 89 | 1 | 7 | Actual |
| 13455 | 73070.62 | 2023-11-06 | 21 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2025-08-06 | 39 | 7 | 8 | Actual |
| 29064 | 2385.51 | 2025-02-05 | 61 | 6 | 13 | Actual |
| 12195 | 1092.01 | 2023-10-06 | 87 | 1 | 8 | Actual |
| 32174 | 175.23 | 2025-05-07 | 65 | 4 | 11 | Actual |
| 30730 | 17287.00 | 2025-04-07 | 18 | 7 | 6 | Actual |
| 25738 | 362.00 | 2024-12-05 | 90 | 6 | 3 | Actual |
| 38935 | 38989.69 | 2025-11-06 | 40 | 7 | 8 | Actual |
| 30923 | 313.21 | 2025-04-07 | 83 | 6 | 8 | Actual |
| 20675 | 533554.00 | 2024-07-08 | 4 | 7 | 3 | Actual |
| 10470 | 8.00 | 2023-09-06 | 96 | 1 | 5 | Actual |
| 257 | 182.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
| 37554 | 78977.00 | 2025-10-06 | 15 | 7 | 6 | Actual |
| 13374 | 126.84 | 2023-11-06 | 89 | 2 | 8 | Actual |
| 33664 | 66.00 | 2025-07-08 | 69 | 6 | 3 | Actual |
| 37763 | 24163.65 | 2025-10-06 | 8 | 7 | 8 | Actual |
| 24400 | 66.72 | 2024-10-05 | 78 | 4 | 11 | Actual |
| 1103 | 10410.37 | 2022-12-06 | 7 | 7 | 8 | Actual |
| 19071 | 233.00 | 2024-05-07 | 84 | 1 | 7 | Actual |
| 38509 | 47217.00 | 2025-11-06 | 19 | 7 | 5 | Actual |
| 32963 | 103.00 | 2025-06-07 | 85 | 6 | 6 | Actual |
| 38066 | 64.59 | 2025-10-06 | 82 | 6 | 12 | Actual |
| 26378 | 1512161.08 | 2024-12-05 | 4 | 7 | 8 | Actual |
| 20239 | 711.70 | 2024-06-07 | 66 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-09-06 | 77 | 1 | 8 | Actual |
| 36699 | 159.27 | 2025-09-06 | 67 | 3 | 11 | Actual |
| 38704 | 82910.00 | 2025-11-06 | 15 | 7 | 6 | Actual |
| 14432 | 22.04 | 2023-12-06 | 80 | 2 | 12 | Actual |
| 25158 | 4550.00 | 2024-11-05 | 61 | 6 | 7 | Actual |
| 11855 | 100.00 | 2023-10-06 | 78 | 4 | 6 | Budget |
| 30443 | 81405.00 | 2025-04-07 | 21 | 7 | 4 | Actual |
| 4074 | 4000.00 | 2023-03-08 | 52 | 6 | 6 | Budget |
| 5324 | 142.00 | 2023-04-08 | 84 | 1 | 7 | Actual |
| 25328 | 89625.48 | 2024-11-05 | 34 | 7 | 8 | Actual |
| 32659 | 71.00 | 2025-06-07 | 69 | 6 | 4 | Actual |
| 33646 | -468.00 | 2025-07-08 | 91 | 1 | 3 | Actual |
| 19121 | 20998.00 | 2024-05-07 | 8 | 7 | 7 | Actual |
| 25240 | -377.70 | 2024-11-05 | 91 | 1 | 8 | Actual |
| 486 | 31.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
| 8444 | 100.00 | 2023-07-09 | 74 | 3 | 6 | Budget |
| 19504 | 11.40 | 2024-05-07 | 76 | 2 | 12 | Actual |
| 20843 | 675.00 | 2024-07-08 | 87 | 1 | 5 | Actual |
| 35087 | 32.00 | 2025-08-06 | 71 | 1 | 6 | Actual |
| 39322 | 439.86 | 2025-11-06 | 65 | 6 | 13 | Actual |
| 38635 | 9.00 | 2025-11-06 | 96 | 4 | 6 | Actual |
| 37188 | -127.00 | 2025-10-06 | 91 | 7 | 3 | Actual |
| 37046 | 394308.60 | 2025-09-06 | 6 | 7 | 13 | Actual |
| 24500 | 9513.70 | 2024-10-05 | 38 | 7 | 11 | Actual |
| 37566 | 30545.00 | 2025-10-06 | 33 | 7 | 6 | Actual |
| 20776 | 1927.00 | 2024-07-08 | 76 | 6 | 4 | Actual |
| 18578 | 16.00 | 2024-05-07 | 96 | 1 | 3 | Actual |
| 892 | 380.00 | 2022-12-06 | 81 | 6 | 7 | Budget |
| 23025 | 6.00 | 2024-09-05 | 96 | 5 | 6 | Actual |
| 23687 | 156.00 | 2024-10-05 | 65 | 7 | 3 | Actual |
| 7521 | 126762.00 | 2023-06-08 | 29 | 7 | 6 | Actual |
| 13673 | 10.00 | 2023-12-06 | 96 | 6 | 4 | Actual |
| 27679 | 126.29 | 2025-01-05 | 67 | 6 | 11 | Actual |
| 19122 | 168509.00 | 2024-05-07 | 13 | 7 | 7 | Actual |
| 1141 | 200.00 | 2023-01-06 | 67 | 1 | 3 | Budget |
| 23906 | 60.00 | 2024-10-05 | 71 | 1 | 6 | Actual |
| 4684 | 720.00 | 2023-04-08 | 65 | 1 | 4 | Actual |
| 1450 | 27703.00 | 2023-01-06 | 40 | 7 | 4 | Actual |
| 2567 | 17423.00 | 2023-02-06 | 34 | 7 | 4 | Actual |
| 27790 | 76600.06 | 2025-01-05 | 56 | 6 | 12 | Actual |
| 29642 | 383.00 | 2025-03-07 | 83 | 1 | 7 | Actual |
| 5268 | 30604.00 | 2023-04-08 | 19 | 7 | 6 | Actual |
| 23364 | 43.31 | 2024-09-05 | 68 | 3 | 11 | Actual |
| 31924 | 328.00 | 2025-05-07 | 78 | 6 | 7 | Actual |
| 29975 | 128.42 | 2025-03-07 | 89 | 6 | 11 | Actual |
| 29357 | 436.00 | 2025-03-07 | 90 | 1 | 5 | Actual |
| 27067 | 396.00 | 2025-01-05 | 66 | 6 | 5 | Actual |
| 27583 | -82.22 | 2025-01-05 | 91 | 2 | 11 | Actual |
| 20321 | 15279.77 | 2024-06-07 | 12 | 2 | 11 | Actual |
| 35180 | 312.00 | 2025-08-06 | 87 | 4 | 6 | Actual |
| 8697 | 151.00 | 2023-07-09 | 89 | 1 | 7 | Actual |
| 21968 | 3.00 | 2024-08-05 | 96 | 2 | 6 | Actual |
| 22676 | 70964.00 | 2024-09-05 | 39 | 7 | 3 | Actual |
| 7910 | 6500.00 | 2023-07-09 | 52 | 6 | 3 | Budget |
| 30855 | 1238.98 | 2025-04-07 | 76 | 1 | 8 | Actual |
| 21997 | 19289.00 | 2024-08-05 | 60 | 4 | 6 | Actual |
| 8367 | 480.00 | 2023-07-09 | 87 | 1 | 6 | Budget |
| 29974 | 448.64 | 2025-03-07 | 87 | 6 | 11 | Actual |
| 24993 | 213.00 | 2024-11-05 | 76 | 3 | 6 | Actual |
| 4375 | 382.91 | 2023-03-08 | 76 | 2 | 8 | Actual |
| 21704 | 12558.00 | 2024-08-05 | 60 | 7 | 3 | Actual |
| 8710 | 180300.00 | 2023-07-09 | 56 | 6 | 7 | Budget |
| 30308 | 1737.00 | 2025-04-07 | 94 | 6 | 3 | Actual |
| 9779 | 650.00 | 2023-08-06 | 65 | 1 | 7 | Budget |
| 6817 | 74.00 | 2023-06-08 | 72 | 6 | 3 | Actual |
| 7996 | 28593.00 | 2023-07-09 | 40 | 7 | 3 | Actual |
| 4831 | 200.00 | 2023-04-08 | 68 | 1 | 5 | Budget |
| 1874 | 480.00 | 2023-01-06 | 80 | 6 | 6 | Budget |
| 24092 | -36248.00 | 2024-10-05 | 46 | 7 | 6 | Actual |
| 5003 | 319.00 | 2023-04-08 | 92 | 1 | 6 | Actual |
| 3752 | 31680.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
| 21584 | 4798.72 | 2024-07-08 | 101 | 6 | 12 | Actual |
| 17139 | 246417.79 | 2024-03-07 | 12 | 2 | 8 | Actual |
| 38506 | 56274.00 | 2025-11-06 | 14 | 7 | 5 | Actual |
| 7383 | 93.00 | 2023-06-08 | 83 | 4 | 6 | Actual |
| 22392 | 201.83 | 2024-08-05 | 77 | 3 | 11 | Actual |
| 23668 | 15454.00 | 2024-10-05 | 22 | 7 | 3 | Actual |
| 5113 | 120.00 | 2023-04-08 | 67 | 4 | 6 | Actual |
| 14224 | 51.82 | 2023-12-06 | 68 | 1 | 11 | Actual |
| 39308 | 204.76 | 2025-11-06 | 89 | 2 | 13 | Actual |
| 31984 | 1351.11 | 2025-05-07 | 81 | 1 | 8 | Actual |
| 10694 | 124.00 | 2023-09-06 | 84 | 3 | 6 | Actual |
| 19980 | 314.00 | 2024-06-07 | 80 | 4 | 6 | Actual |
| 26114 | 209.00 | 2024-12-05 | 80 | 5 | 6 | Actual |
| 33556 | 190.73 | 2025-06-07 | 90 | 2 | 13 | Actual |
| 19274 | 25.23 | 2024-05-07 | 71 | 1 | 11 | Actual |
| 10699 | 186.00 | 2023-09-06 | 89 | 3 | 6 | Actual |
| 9913 | 2800.00 | 2023-08-06 | 61 | 1 | 8 | Budget |
| 26076 | 1516.00 | 2024-12-05 | 62 | 4 | 6 | Actual |
| 7559 | 280.00 | 2023-06-08 | 78 | 1 | 7 | Actual |
| 9184 | 80.00 | 2023-08-06 | 71 | 1 | 4 | Budget |
| 33818 | 77129.00 | 2025-07-08 | 21 | 7 | 4 | Actual |
| 38806 | 230568.00 | 2025-11-06 | 29 | 7 | 7 | Actual |
| 6901 | 70.00 | 2023-06-08 | 76 | 7 | 3 | Actual |
| 35633 | 279.49 | 2025-08-06 | 65 | 6 | 11 | Actual |
| 29649 | 659.00 | 2025-03-07 | 92 | 1 | 7 | Actual |
| 14363 | 185260.59 | 2023-12-06 | 4 | 7 | 11 | Actual |
| 9384 | 291.00 | 2023-08-06 | 73 | 6 | 5 | Actual |
| 14113 | 338.97 | 2023-12-06 | 83 | 1 | 8 | Actual |
| 10989 | 650.00 | 2023-09-06 | 87 | 6 | 7 | Budget |
| 3897 | 19.00 | 2023-03-08 | 69 | 2 | 6 | Actual |
| 15332 | 49951.69 | 2024-01-06 | 56 | 6 | 11 | Actual |
| 23188 | 342.00 | 2024-09-05 | 67 | 1 | 8 | Actual |
| 33881 | 3507.00 | 2025-07-08 | 76 | 6 | 5 | Actual |
| 1866 | 200.00 | 2023-01-06 | 74 | 6 | 6 | Budget |
| 16659 | -410.00 | 2024-03-07 | 91 | 1 | 4 | Actual |
| 23391 | 53.95 | 2024-09-05 | 68 | 4 | 11 | Actual |
| 5521 | 5.00 | 2023-04-08 | 96 | 2 | 8 | Actual |
| 10375 | 480.00 | 2023-09-06 | 81 | 6 | 4 | Budget |
| 36873 | 9.27 | 2025-09-06 | 69 | 2 | 12 | Actual |
| 7034 | 99.00 | 2023-06-08 | 97 | 6 | 4 | Actual |
| 22951 | 428.00 | 2024-09-05 | 65 | 3 | 6 | Actual |
| 14606 | 72.00 | 2024-01-06 | 73 | 7 | 3 | Actual |
| 15864 | 92.00 | 2024-02-06 | 85 | 3 | 6 | Actual |
| 18896 | 154.00 | 2024-05-07 | 77 | 2 | 6 | Actual |
| 20861 | 270.00 | 2024-07-08 | 67 | 6 | 5 | Actual |
| 28126 | 578.00 | 2025-02-05 | 66 | 6 | 4 | Actual |
| 12902 | 54.00 | 2023-11-06 | 89 | 2 | 6 | Actual |
| 15896 | 7.00 | 2024-02-06 | 96 | 4 | 6 | Actual |
| 21268 | 152.60 | 2024-07-08 | 67 | 6 | 8 | Actual |
| 36696 | 2076.33 | 2025-09-06 | 62 | 3 | 11 | Actual |
| 29063 | 29052.67 | 2025-02-05 | 60 | 6 | 13 | Actual |
| 14060 | 428.00 | 2023-12-06 | 92 | 6 | 7 | Actual |
| 15383 | 9491.36 | 2024-01-06 | 32 | 7 | 11 | Actual |
| 20159 | 4378.00 | 2024-06-07 | 23 | 7 | 7 | Actual |
| 18043 | 31298.00 | 2024-04-07 | 38 | 7 | 6 | Actual |
| 35266 | 33902.00 | 2025-08-06 | 33 | 7 | 6 | Actual |
| 381 | -561.00 | 2022-12-06 | 53 | 6 | 5 | Actual |
| 9931 | 292.00 | 2023-08-06 | 74 | 1 | 8 | Actual |
| 26985 | 1009.00 | 2025-01-05 | 77 | 6 | 4 | Actual |
| 6877 | 98775.00 | 2023-06-08 | 43 | 7 | 3 | Actual |
| 1642 | 114378.00 | 2023-01-06 | 12 | 2 | 6 | Actual |
| 20554 | 51.82 | 2024-06-07 | 63 | 6 | 12 | Actual |
| 32787 | 12838.00 | 2025-06-07 | 22 | 7 | 5 | Actual |
| 33633 | 395.00 | 2025-07-08 | 74 | 1 | 3 | Actual |
| 15500 | 117.00 | 2024-02-06 | 82 | 1 | 3 | Actual |
| 6058 | 10076.00 | 2023-05-08 | 8 | 7 | 5 | Actual |
| 14506 | 89580.00 | 2024-01-06 | 60 | 1 | 3 | Actual |
| 34093 | 403.00 | 2025-07-08 | 97 | 6 | 6 | Actual |
| 15743 | 3276.00 | 2024-02-06 | 76 | 6 | 5 | Actual |
| 1558 | 171.00 | 2023-01-06 | 90 | 6 | 5 | Actual |
| 13879 | 249.00 | 2023-12-06 | 90 | 3 | 6 | Actual |
| 8235 | 16100.00 | 2023-07-09 | 52 | 6 | 5 | Budget |
| 17602 | 190.00 | 2024-04-07 | 85 | 6 | 3 | Actual |
| 20225 | 219.27 | 2024-06-07 | 90 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2025-04-07 | 73 | 1 | 8 | Actual |
| 8201 | 80.00 | 2023-07-09 | 71 | 1 | 5 | Budget |
| 9593 | 1134.00 | 2023-08-06 | 62 | 4 | 6 | Actual |
| 14801 | 44310.00 | 2024-01-06 | 34 | 7 | 5 | Actual |
| 24616 | 9699.88 | 2024-10-05 | 38 | 7 | 12 | Actual |
| 29930 | 260.34 | 2025-03-07 | 74 | 4 | 11 | Actual |
| 21162 | 153.00 | 2024-07-08 | 84 | 6 | 7 | Actual |
| 14824 | 412.00 | 2024-01-06 | 80 | 1 | 6 | Actual |
| 12545 | 62.00 | 2023-11-06 | 69 | 1 | 4 | Actual |
| 22401 | 75.23 | 2024-08-05 | 89 | 3 | 11 | Actual |
| 37382 | 291.00 | 2025-10-06 | 65 | 1 | 6 | Actual |
| 11121 | 255.63 | 2023-09-06 | 92 | 2 | 8 | Actual |
| 6646 | 198.05 | 2023-05-08 | 94 | 2 | 8 | Actual |
| 23568 | 780.56 | 2024-09-05 | 13 | 7 | 12 | Actual |
| 12226 | 280.00 | 2023-10-06 | 77 | 2 | 8 | Budget |
| 1093 | -126.19 | 2022-12-06 | 91 | 6 | 8 | Actual |
| 23005 | 78.00 | 2024-09-05 | 67 | 5 | 6 | Actual |
| 34992 | 270.00 | 2025-08-06 | 68 | 1 | 5 | Actual |
| 21644 | 11160.00 | 2024-08-05 | 57 | 6 | 3 | Actual |
| 39037 | 36.93 | 2025-11-06 | 82 | 4 | 11 | Actual |
| 5383 | 118.00 | 2023-04-08 | 84 | 6 | 7 | Actual |
| 38994 | 13895.70 | 2025-11-06 | 60 | 3 | 11 | Actual |
| 31077 | 36986.55 | 2025-04-07 | 57 | 6 | 11 | Actual |
| 31488 | 153.00 | 2025-05-07 | 90 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2024-11-05 | 18 | 7 | 3 | Actual |
| 13645 | 39647.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 3760 | 424.00 | 2023-03-08 | 65 | 6 | 5 | Actual |
| 29493 | 149.00 | 2025-03-07 | 74 | 3 | 6 | Actual |
| 29707 | 42432.00 | 2025-03-07 | 32 | 7 | 7 | Actual |
| 9858 | 166.00 | 2023-08-06 | 78 | 6 | 7 | Actual |
| 32663 | 369.00 | 2025-06-07 | 74 | 6 | 4 | Actual |
| 34775 | 5342.00 | 2025-08-06 | 62 | 1 | 3 | Actual |
| 34704 | 632.84 | 2025-07-08 | 87 | 2 | 13 | Actual |
| 14855 | 31.00 | 2024-01-06 | 84 | 2 | 6 | Actual |
| 7847 | 16328.66 | 2023-06-08 | 28 | 7 | 8 | Actual |
| 28376 | 199.00 | 2025-02-05 | 89 | 4 | 6 | Actual |
| 16691 | 527.00 | 2024-03-07 | 87 | 6 | 4 | Actual |
| 23828 | -259.00 | 2024-10-05 | 91 | 1 | 5 | Actual |
| 3858 | 527.00 | 2023-03-08 | 77 | 1 | 6 | Actual |
| 6897 | 53.00 | 2023-06-08 | 73 | 7 | 3 | Actual |
| 34968 | 85573.00 | 2025-08-06 | 21 | 7 | 4 | Actual |
| 34916 | -483.00 | 2025-08-06 | 91 | 1 | 4 | Actual |
| 6844 | -222.00 | 2023-06-08 | 91 | 6 | 3 | Actual |
| 20236 | 5522.40 | 2024-06-07 | 62 | 6 | 8 | Actual |
| 4937 | 74080.00 | 2023-04-08 | 15 | 7 | 5 | Actual |
| 4372 | 320.78 | 2023-03-08 | 74 | 2 | 8 | Actual |
| 17946 | 222.00 | 2024-04-07 | 77 | 4 | 6 | Actual |
| 787 | 124092.00 | 2022-12-06 | 29 | 7 | 6 | Actual |
| 12011 | 2804602.00 | 2023-10-06 | 43 | 7 | 6 | Actual |
| 19386 | 53.95 | 2024-05-07 | 76 | 5 | 11 | Actual |
| 26646 | 39.06 | 2024-12-05 | 65 | 6 | 12 | Actual |
| 36831 | 30539.63 | 2025-09-06 | 37 | 7 | 11 | Actual |
| 35842 | 62.66 | 2025-08-06 | 69 | 2 | 13 | Actual |
| 27008 | 54253.00 | 2025-01-05 | 14 | 7 | 4 | Actual |
| 13677 | 717127.00 | 2023-12-06 | 4 | 7 | 4 | Actual |
| 37142 | 69132.00 | 2025-10-06 | 13 | 7 | 3 | Actual |
| 16523 | 86.00 | 2024-03-07 | 69 | 1 | 3 | Actual |
| 25320 | 11592.21 | 2024-11-05 | 22 | 7 | 8 | Actual |
| 18490 | 216.72 | 2024-04-07 | 53 | 6 | 12 | Actual |
| 19689 | 94.00 | 2024-06-07 | 83 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2025-08-06 | 31 | 7 | 3 | Actual |
| 22645 | 252.00 | 2024-09-05 | 90 | 6 | 3 | Actual |
| 14667 | 592.00 | 2024-01-06 | 72 | 6 | 4 | Actual |
| 12536 | 2928.00 | 2023-11-06 | 62 | 1 | 4 | Actual |
| 18122 | 39785.00 | 2024-04-07 | 19 | 7 | 7 | Actual |
| 22305 | 43057.94 | 2024-08-05 | 19 | 7 | 8 | Actual |
| 34361 | 263.53 | 2025-07-08 | 94 | 1 | 11 | Actual |
| 31196 | 61026.36 | 2025-04-07 | 56 | 6 | 12 | Actual |
| 4697 | 200.00 | 2023-04-08 | 74 | 1 | 4 | Budget |
| 12238 | 80.00 | 2023-10-06 | 84 | 2 | 8 | Budget |
| 2938 | 59.00 | 2023-02-06 | 83 | 5 | 6 | Actual |
| 37411 | 71.00 | 2025-10-06 | 67 | 2 | 6 | Actual |
| 21277 | 210.18 | 2024-07-08 | 78 | 6 | 8 | Actual |
| 33281 | 96.51 | 2025-06-07 | 78 | 3 | 11 | Actual |
| 3706 | 503.00 | 2023-03-08 | 66 | 1 | 5 | Actual |
| 29579 | 839.00 | 2025-03-07 | 76 | 6 | 6 | Actual |
| 14082 | 51712.00 | 2023-12-06 | 31 | 7 | 7 | Actual |
| 987 | 470.79 | 2022-12-06 | 92 | 1 | 8 | Actual |
| 5672 | 10600.00 | 2023-05-08 | 57 | 6 | 3 | Budget |
| 20319 | 72.04 | 2024-06-07 | 94 | 1 | 11 | Actual |
| 33934 | 127.00 | 2025-07-08 | 68 | 1 | 6 | Actual |
| 22673 | 154494.00 | 2024-09-05 | 35 | 7 | 3 | Actual |
| 14888 | -274.00 | 2024-01-06 | 91 | 3 | 6 | Actual |
| 33597 | 13027.81 | 2025-06-07 | 7 | 7 | 13 | Actual |
| 11598 | 130500.00 | 2023-10-06 | 56 | 6 | 5 | Budget |
| 4509 | 229.00 | 2023-04-08 | 73 | 1 | 3 | Actual |
| 17458 | 2.00 | 2024-03-07 | 96 | 1 | 12 | Actual |
| 26221 | 38508.00 | 2024-12-05 | 53 | 6 | 7 | Actual |
| 20879 | 321.00 | 2024-07-08 | 90 | 6 | 5 | Actual |
| 29815 | 160038.91 | 2025-03-07 | 14 | 7 | 8 | Actual |
| 39117 | 53877.29 | 2025-11-06 | 14 | 7 | 11 | Actual |
| 1218 | 281.00 | 2023-01-06 | 81 | 6 | 3 | Actual |
| 4161 | 92513.00 | 2023-03-08 | 39 | 7 | 6 | Actual |
| 2738 | 100.00 | 2023-02-06 | 78 | 1 | 6 | Budget |
| 11448 | 107.00 | 2023-10-06 | 94 | 1 | 4 | Actual |
| 2465 | 303.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 10394 | 134500.00 | 2023-09-06 | 101 | 6 | 4 | Budget |
| 14006 | 400.00 | 2023-12-06 | 67 | 1 | 7 | Actual |
| 30498 | 723.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
| 31889 | 1591.00 | 2025-05-07 | 77 | 1 | 7 | Actual |
| 37794 | 133.74 | 2025-10-06 | 68 | 1 | 11 | Actual |
| 6444 | 60.00 | 2023-05-08 | 82 | 1 | 7 | Budget |
| 34321 | 37335.11 | 2025-07-08 | 24 | 7 | 8 | Actual |
| 8442 | 220.00 | 2023-07-09 | 73 | 3 | 6 | Budget |
| 21552 | 3107.20 | 2024-07-08 | 56 | 6 | 12 | Actual |
| 7754 | 90.00 | 2023-06-08 | 83 | 2 | 8 | Budget |
| 39192 | 100.76 | 2025-11-06 | 92 | 2 | 12 | Actual |
| 22260 | 5.00 | 2024-08-05 | 96 | 2 | 8 | Actual |
| 13443 | 529000.00 | 2023-11-06 | 101 | 6 | 8 | Budget |
| 13650 | 443.00 | 2023-12-06 | 66 | 6 | 4 | Actual |
| 13201 | 24500.00 | 2023-11-06 | 57 | 6 | 7 | Budget |
| 15527 | 1874.00 | 2024-02-06 | 72 | 6 | 3 | Actual |
| 18461 | 6142.36 | 2024-04-07 | 100 | 7 | 11 | Actual |
| 27715 | 98174.93 | 2025-01-05 | 21 | 7 | 11 | Actual |
| 34966 | 62956.00 | 2025-08-06 | 19 | 7 | 4 | Actual |
| 12176 | 546.55 | 2023-10-06 | 76 | 1 | 8 | Actual |
| 26277 | 148148.00 | 2024-12-05 | 35 | 7 | 7 | Actual |
| 20476 | 3757.21 | 2024-06-07 | 20 | 7 | 11 | Actual |
| 936 | 37554.00 | 2022-12-06 | 39 | 7 | 7 | Actual |
| 13605 | 360.00 | 2023-12-06 | 87 | 7 | 3 | Actual |
| 23369 | 103.95 | 2024-09-05 | 76 | 3 | 11 | Actual |
| 26656 | 57.14 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 20168 | 62433.00 | 2024-06-07 | 37 | 7 | 7 | Actual |
| 33990 | 28.00 | 2025-07-08 | 69 | 3 | 6 | Actual |
| 20094 | 990.00 | 2024-06-07 | 77 | 1 | 7 | Actual |
| 11570 | 226.00 | 2023-10-06 | 78 | 1 | 5 | Actual |
| 3685 | 160116.00 | 2023-03-08 | 29 | 7 | 4 | Actual |
| 37056 | 3753.95 | 2025-09-06 | 22 | 7 | 13 | Actual |
| 31682 | 2798.00 | 2025-05-07 | 62 | 1 | 6 | Actual |
| 1238 | 156600.00 | 2023-01-06 | 101 | 6 | 3 | Budget |
| 8144 | 100.00 | 2023-07-09 | 85 | 6 | 4 | Budget |
| 9316 | 380.00 | 2023-08-06 | 66 | 1 | 5 | Budget |
| 9899 | 36356.00 | 2023-08-06 | 31 | 7 | 7 | Actual |
| 3334 | 279.87 | 2023-02-06 | 92 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
| 16447 | 3.95 | 2024-02-06 | 85 | 2 | 12 | Actual |
| 36424 | -128799.00 | 2025-09-06 | 46 | 7 | 6 | Actual |
| 5255 | 7.00 | 2023-04-08 | 96 | 6 | 6 | Actual |
| 12041 | 850.00 | 2023-10-06 | 80 | 1 | 7 | Budget |
| 12510 | 200.00 | 2023-11-06 | 80 | 7 | 3 | Budget |
| 29182 | 2019.00 | 2025-03-07 | 94 | 6 | 3 | Actual |
| 34598 | 4258.29 | 2025-07-08 | 61 | 6 | 12 | Actual |
| 38498 | 1070.00 | 2025-11-06 | 97 | 6 | 5 | Actual |
| 15892 | 128.00 | 2024-02-06 | 89 | 4 | 6 | Actual |
| 15425 | 3512.53 | 2024-01-06 | 60 | 6 | 12 | Actual |
| 14835 | 9.00 | 2024-01-06 | 96 | 1 | 6 | Actual |
| 30833 | 38829.00 | 2025-04-07 | 32 | 7 | 7 | Actual |
| 4811 | 144913.00 | 2023-04-08 | 37 | 7 | 4 | Actual |
| 5989 | 108968.00 | 2023-05-08 | 12 | 2 | 5 | Actual |
| 38556 | 9563.00 | 2025-11-06 | 60 | 2 | 6 | Actual |
| 24258 | 6978.48 | 2024-10-05 | 76 | 6 | 8 | Actual |
| 8428 | 1654.00 | 2023-07-09 | 62 | 3 | 6 | Actual |
| 13065 | 1314.00 | 2023-11-06 | 62 | 6 | 6 | Actual |
| 15701 | 485.00 | 2024-02-06 | 66 | 1 | 5 | Actual |
| 27029 | 278440.00 | 2025-01-05 | 46 | 7 | 4 | Actual |
| 30837 | 163787.00 | 2025-04-07 | 37 | 7 | 7 | Actual |
| 25676 | 475000.00 | 2024-12-04 | 42 | 7 | 12 | Actual |
| 19006 | 137.00 | 2024-05-07 | 74 | 6 | 6 | Actual |
| 17893 | 42.00 | 2024-04-07 | 78 | 2 | 6 | Actual |
| 29687 | 1683.00 | 2025-03-07 | 97 | 6 | 7 | Actual |
| 4061 | 49.00 | 2023-03-08 | 84 | 5 | 6 | Actual |
| 6847 | 8.00 | 2023-06-08 | 96 | 6 | 3 | Actual |
| 10282 | 58.00 | 2023-09-06 | 94 | 7 | 3 | Actual |
| 12201 | 8.00 | 2023-10-06 | 96 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2023-03-08 | 62 | 1 | 8 | Budget |
| 32827 | -396.00 | 2025-06-07 | 91 | 1 | 6 | Actual |
| 35177 | 80.00 | 2025-08-06 | 83 | 4 | 6 | Actual |
| 15117 | 384.42 | 2024-01-06 | 83 | 1 | 8 | Actual |
| 16805 | 9088.00 | 2024-03-07 | 22 | 7 | 5 | Actual |
| 7466 | 82.00 | 2023-06-08 | 68 | 6 | 6 | Actual |
| 4113 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
| 30870 | 15.00 | 2025-04-07 | 96 | 1 | 8 | Actual |
| 7237 | 40.00 | 2023-06-08 | 82 | 1 | 6 | Budget |
| 26637 | 15003.17 | 2024-12-05 | 52 | 6 | 12 | Actual |
| 34487 | 1400.79 | 2025-07-08 | 72 | 6 | 11 | Actual |
| 7275 | 142.00 | 2023-06-08 | 76 | 2 | 6 | Actual |
| 4024 | 62.00 | 2023-03-08 | 94 | 4 | 6 | Actual |
| 19088 | 4663.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
| 17363 | 35.87 | 2024-03-07 | 90 | 5 | 11 | Actual |
| 33620 | 658501.00 | 2025-06-07 | 43 | 7 | 13 | Actual |
| 20145 | 64000.00 | 2024-06-07 | 99 | 6 | 7 | Actual |
| 27228 | 11.00 | 2025-01-05 | 96 | 4 | 6 | Actual |
| 11357 | 519.00 | 2023-10-06 | 61 | 7 | 3 | Actual |
| 2849 | 585.00 | 2023-02-06 | 87 | 3 | 6 | Actual |
| 5337 | 25026.00 | 2023-04-08 | 52 | 6 | 7 | Actual |
| 18214 | 7731.53 | 2024-04-07 | 76 | 6 | 8 | Actual |
| 38436 | 58126.00 | 2025-11-06 | 60 | 1 | 5 | Actual |
| 32410 | 1904.80 | 2025-05-07 | 62 | 2 | 13 | Actual |
| 14513 | 78.00 | 2024-01-06 | 69 | 1 | 3 | Actual |
| 37973 | 10390.31 | 2025-10-06 | 24 | 7 | 11 | Actual |
| 30176 | 181.96 | 2025-03-07 | 83 | 2 | 13 | Actual |
| 16381 | 12093.54 | 2024-02-06 | 19 | 7 | 11 | Actual |
| 15715 | 125.00 | 2024-02-06 | 84 | 1 | 5 | Actual |
| 31613 | 15.00 | 2025-05-07 | 96 | 1 | 5 | Actual |
| 26948 | 912.00 | 2025-01-05 | 73 | 1 | 4 | Actual |
| 30182 | -195.24 | 2025-03-07 | 91 | 2 | 13 | Actual |
| 24309 | 182.68 | 2024-10-05 | 66 | 1 | 11 | Actual |
| 570 | 2300.00 | 2022-12-06 | 61 | 3 | 6 | Budget |
| 21429 | 43.31 | 2024-07-08 | 94 | 4 | 11 | Actual |
| 22002 | 118.00 | 2024-08-05 | 67 | 4 | 6 | Actual |
| 8006 | 75.00 | 2023-07-09 | 65 | 7 | 3 | Actual |
| 38206 | 3753.95 | 2025-10-06 | 22 | 7 | 13 | Actual |
| 16356 | 56.08 | 2024-02-06 | 78 | 6 | 11 | Actual |
| 7166 | 550.00 | 2023-06-08 | 87 | 6 | 5 | Budget |
| 29403 | 16189.00 | 2025-03-07 | 8 | 7 | 5 | Actual |
| 13088 | 389.00 | 2023-11-06 | 77 | 6 | 6 | Actual |
| 9112 | 26373.00 | 2023-08-06 | 33 | 7 | 3 | Actual |
| 19456 | 6779.61 | 2024-05-07 | 33 | 7 | 11 | Actual |
| 30472 | 624.00 | 2025-04-07 | 76 | 1 | 5 | Actual |
| 29603 | 84990.00 | 2025-03-07 | 15 | 7 | 6 | Actual |
| 39149 | 214.59 | 2025-11-06 | 73 | 1 | 12 | Actual |
| 22589 | 12038.00 | 2024-09-05 | 61 | 1 | 3 | Actual |
| 1468 | 54.00 | 2023-01-06 | 69 | 1 | 5 | Actual |
| 23674 | 37583.00 | 2024-10-05 | 32 | 7 | 3 | Actual |
| 9101 | 13720.00 | 2023-08-06 | 18 | 7 | 3 | Actual |
| 24885 | 42.00 | 2024-11-05 | 82 | 6 | 5 | Actual |
| 5334 | 8.00 | 2023-04-08 | 96 | 1 | 7 | Actual |
| 18999 | 182.00 | 2024-05-07 | 66 | 6 | 6 | Actual |
| 15507 | -438.00 | 2024-02-06 | 91 | 1 | 3 | Actual |
| 14444 | 265.66 | 2023-12-06 | 52 | 6 | 12 | Actual |
| 35954 | 2569.00 | 2025-09-06 | 53 | 6 | 3 | Actual |
| 12614 | 1369.00 | 2023-11-06 | 76 | 6 | 4 | Actual |
| 29314 | 19756.00 | 2025-03-07 | 18 | 7 | 4 | Actual |
| 7174 | 38500.00 | 2023-06-08 | 99 | 6 | 5 | Actual |
| 36394 | 11.00 | 2025-09-06 | 96 | 6 | 6 | Actual |
| 16077 | 2774054.00 | 2024-02-06 | 43 | 7 | 7 | Actual |
| 23798 | 164968.00 | 2024-10-05 | 37 | 7 | 4 | Actual |
| 24877 | 295.00 | 2024-11-05 | 72 | 6 | 5 | Actual |
| 8324 | 435902.00 | 2023-07-09 | 43 | 7 | 5 | Actual |
| 14151 | 70713.00 | 2023-12-06 | 52 | 6 | 8 | Actual |
| 2664 | 480.00 | 2023-02-06 | 81 | 6 | 5 | Budget |
| 33006 | 476.00 | 2025-06-07 | 67 | 1 | 7 | Actual |
| 1354 | 990.00 | 2023-01-06 | 87 | 1 | 4 | Actual |
| 34761 | 57298.81 | 2025-07-08 | 31 | 7 | 13 | Actual |
| 8734 | 2500.00 | 2023-07-09 | 72 | 6 | 7 | Actual |
| 14274 | 1345.47 | 2023-12-06 | 61 | 3 | 11 | Actual |
| 10868 | 75387.00 | 2023-09-06 | 15 | 7 | 6 | Actual |
| 22684 | 196.00 | 2024-09-05 | 66 | 7 | 3 | Actual |
| 7675 | 2800.00 | 2023-06-08 | 61 | 1 | 8 | Budget |
| 2097 | 50.00 | 2023-01-06 | 82 | 1 | 8 | Budget |
| 26869 | 775.00 | 2025-01-05 | 81 | 6 | 3 | Actual |
| 10438 | 71.00 | 2023-09-06 | 69 | 1 | 5 | Actual |
| 11788 | 480.00 | 2023-10-06 | 65 | 3 | 6 | Budget |
| 24312 | 20.97 | 2024-10-05 | 69 | 1 | 11 | Actual |
| 32065 | 236203.97 | 2025-05-07 | 13 | 7 | 8 | Actual |
| 35928 | 1292.00 | 2025-09-06 | 65 | 1 | 3 | Actual |
| 5052 | 31.00 | 2023-04-08 | 94 | 2 | 6 | Actual |
| 1888 | 116.00 | 2023-01-06 | 89 | 6 | 6 | Actual |
| 9408 | 252.00 | 2023-08-06 | 90 | 6 | 5 | Actual |
| 11910 | 60.00 | 2023-10-06 | 83 | 5 | 6 | Budget |
| 23633 | 72.00 | 2024-10-05 | 69 | 6 | 3 | Actual |
| 16865 | 8.00 | 2024-03-07 | 82 | 2 | 6 | Actual |
| 13406 | 38.96 | 2023-11-06 | 69 | 6 | 8 | Actual |
| 25472 | 2.00 | 2024-11-05 | 96 | 5 | 11 | Actual |
| 28402 | 151.00 | 2025-02-05 | 89 | 5 | 6 | Actual |
| 15088 | 53835.00 | 2024-01-06 | 31 | 7 | 7 | Actual |
| 4053 | 265.00 | 2023-03-08 | 80 | 5 | 6 | Actual |
| 19270 | 143.31 | 2024-05-07 | 66 | 1 | 11 | Actual |
| 10178 | 103.00 | 2023-09-06 | 74 | 6 | 3 | Actual |
| 25921 | -370.00 | 2024-12-05 | 91 | 1 | 5 | Actual |
| 38461 | 283.00 | 2025-11-06 | 94 | 1 | 5 | Actual |
| 24351 | 23.10 | 2024-10-05 | 84 | 2 | 11 | Actual |
| 24937 | 151.00 | 2024-11-05 | 74 | 1 | 6 | Actual |
| 15102 | 4704.20 | 2024-01-06 | 62 | 1 | 8 | Actual |
| 15867 | 363.00 | 2024-02-06 | 90 | 3 | 6 | Actual |
| 2447 | 860.00 | 2023-02-06 | 66 | 1 | 4 | Actual |
| 39174 | 51.82 | 2025-11-06 | 68 | 2 | 12 | Actual |
| 4896 | 750.00 | 2023-04-08 | 72 | 6 | 5 | Budget |
| 7901 | 480.00 | 2023-07-09 | 87 | 1 | 3 | Budget |
| 13755 | 151.00 | 2023-12-06 | 78 | 6 | 5 | Actual |
| 23863 | -229.00 | 2024-10-05 | 91 | 6 | 5 | Actual |
| 22054 | 22152.00 | 2024-08-05 | 60 | 6 | 6 | Actual |
| 26879 | 3589.00 | 2025-01-05 | 94 | 6 | 3 | Actual |
| 3551 | 107.00 | 2023-03-08 | 90 | 7 | 3 | Actual |
| 35611 | 30.55 | 2025-08-06 | 78 | 5 | 11 | Actual |
| 9482 | 100.00 | 2023-08-06 | 85 | 1 | 6 | Budget |
| 10677 | 100.00 | 2023-09-06 | 74 | 3 | 6 | Budget |
| 24328 | -122.64 | 2024-10-05 | 91 | 1 | 11 | Actual |
| 34215 | 1819050.00 | 2025-07-08 | 46 | 7 | 7 | Actual |
| 38840 | 405.63 | 2025-11-06 | 89 | 1 | 8 | Actual |
| 30725 | 11569.00 | 2025-04-07 | 7 | 7 | 6 | Actual |
| 21906 | 19116.00 | 2024-08-05 | 33 | 7 | 5 | Actual |
| 32362 | 5779.59 | 2025-05-07 | 20 | 7 | 12 | Actual |
| 6256 | 313.00 | 2023-05-08 | 81 | 4 | 6 | Actual |
| 20072 | 22060.00 | 2024-06-07 | 33 | 7 | 6 | Actual |
| 4279 | 18866.00 | 2023-03-08 | 7 | 7 | 7 | Actual |
| 38075 | 21234.13 | 2025-10-06 | 94 | 6 | 12 | Actual |
| 14067 | 758886.00 | 2023-12-06 | 6 | 7 | 7 | Actual |
| 30222 | 18668.27 | 2025-03-07 | 7 | 7 | 13 | Actual |
| 27786 | 26.29 | 2025-01-05 | 94 | 2 | 12 | Actual |
| 366 | 200.00 | 2022-12-06 | 84 | 1 | 5 | Budget |
| 1687 | 135.00 | 2023-01-06 | 92 | 2 | 6 | Actual |
| 22355 | 1018.86 | 2024-08-05 | 62 | 2 | 11 | Actual |
| 11306 | 255.00 | 2023-10-06 | 81 | 6 | 3 | Actual |
| 12805 | 64446.00 | 2023-11-06 | 35 | 7 | 5 | Actual |
| 2512 | 380.00 | 2023-02-06 | 72 | 6 | 4 | Budget |
| 39065 | 15.65 | 2025-11-06 | 83 | 5 | 11 | Actual |
| 34867 | 1009.00 | 2025-08-06 | 62 | 7 | 3 | Actual |
| 26918 | 31.00 | 2025-01-05 | 69 | 7 | 3 | Actual |
| 29617 | 136289.00 | 2025-03-07 | 35 | 7 | 6 | Actual |
| 4835 | 300.00 | 2023-04-08 | 73 | 1 | 5 | Budget |
| 18963 | 6.00 | 2024-05-07 | 96 | 4 | 6 | Actual |
| 38586 | 1831.00 | 2025-11-06 | 62 | 3 | 6 | Actual |
| 26785 | -167.17 | 2024-12-05 | 91 | 6 | 13 | Actual |
| 26224 | 21393.00 | 2024-12-05 | 57 | 6 | 7 | Actual |
| 21280 | 49.57 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 8453 | 406.00 | 2023-07-09 | 81 | 3 | 6 | Actual |
| 1 | 22080.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
| 28034 | 742998.00 | 2025-02-05 | 4 | 7 | 3 | Actual |
| 17203 | 724758.52 | 2024-03-07 | 101 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2023-03-08 | 56 | 6 | 8 | Actual |
| 27750 | 136.93 | 2025-01-05 | 83 | 1 | 12 | Actual |
| 22997 | -148.00 | 2024-09-05 | 91 | 4 | 6 | Actual |
| 8481 | 100.00 | 2023-07-09 | 67 | 4 | 6 | Budget |
| 24745 | 556.00 | 2024-11-05 | 65 | 1 | 4 | Actual |
| 15413 | 7.14 | 2024-01-06 | 85 | 1 | 12 | Actual |
| 21542 | 8.21 | 2024-07-08 | 85 | 1 | 12 | Actual |
| 7591 | 32640.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
| 14727 | 277.00 | 2024-01-06 | 74 | 1 | 5 | Actual |
| 21435 | 30.55 | 2024-07-08 | 66 | 5 | 11 | Actual |
| 32107 | 149.70 | 2025-05-07 | 84 | 1 | 11 | Actual |
| 5931 | 24653.00 | 2023-05-08 | 32 | 7 | 4 | Actual |
| 33782 | 468.00 | 2025-07-08 | 67 | 6 | 4 | Actual |
| 8430 | 358.00 | 2023-07-09 | 65 | 3 | 6 | Actual |
| 29316 | 19360.00 | 2025-03-07 | 20 | 7 | 4 | Actual |
| 12320 | 87304.22 | 2023-10-06 | 14 | 7 | 8 | Actual |
| 28017 | 278.00 | 2025-02-05 | 78 | 6 | 3 | Actual |
| 5712 | 73.00 | 2023-05-08 | 84 | 6 | 3 | Actual |
| 29068 | 281.96 | 2025-02-05 | 66 | 6 | 13 | Actual |
| 23240 | 6958.79 | 2024-09-05 | 54 | 6 | 8 | Actual |
| 1819 | 50.00 | 2023-01-06 | 83 | 5 | 6 | Budget |
| 29417 | 34654.00 | 2025-03-07 | 32 | 7 | 5 | Actual |
| 35580 | 178.42 | 2025-08-06 | 73 | 4 | 11 | Actual |
| 8641 | 17074.00 | 2023-07-09 | 24 | 7 | 6 | Actual |
| 23948 | -44.00 | 2024-10-05 | 91 | 2 | 6 | Actual |
| 20718 | 14.00 | 2024-07-08 | 82 | 7 | 3 | Actual |
| 18053 | 540.00 | 2024-04-07 | 66 | 1 | 7 | Actual |
| 24043 | 28.00 | 2024-10-05 | 69 | 6 | 6 | Actual |
| 28049 | 356838.00 | 2025-02-05 | 29 | 7 | 3 | Actual |
| 17257 | 56.08 | 2024-03-07 | 94 | 1 | 11 | Actual |
| 14291 | 45.44 | 2023-12-06 | 84 | 3 | 11 | Actual |
| 9241 | 64.00 | 2023-08-06 | 69 | 6 | 4 | Actual |
| 34054 | 49.00 | 2025-07-08 | 85 | 5 | 6 | Actual |
| 1931 | 2800.00 | 2023-01-06 | 62 | 1 | 7 | Budget |
| 23374 | 13.53 | 2024-09-05 | 82 | 3 | 11 | Actual |
| 9131 | 40.00 | 2023-08-06 | 67 | 7 | 3 | Budget |
| 16857 | 16.00 | 2024-03-07 | 71 | 2 | 6 | Actual |
| 32340 | 168.85 | 2025-05-07 | 83 | 6 | 12 | Actual |
| 14877 | 449.00 | 2024-01-06 | 77 | 3 | 6 | Actual |
| 28887 | 2109.31 | 2025-02-05 | 62 | 1 | 12 | Actual |
| 30230 | 45579.29 | 2025-03-07 | 21 | 7 | 13 | Actual |
| 14850 | 46.00 | 2024-01-06 | 78 | 2 | 6 | Actual |
| 20137 | 720.00 | 2024-06-07 | 87 | 6 | 7 | Actual |
| 35031 | 334.00 | 2025-08-06 | 74 | 6 | 5 | Actual |
| 6120 | 90.00 | 2023-05-08 | 85 | 1 | 6 | Budget |
| 17362 | 24.16 | 2024-03-07 | 89 | 5 | 11 | Actual |
| 24244 | 42586.72 | 2024-10-05 | 57 | 6 | 8 | Actual |
| 32350 | 474.00 | 2025-05-07 | 97 | 6 | 12 | Actual |
| 3542 | 40.00 | 2023-03-08 | 83 | 7 | 3 | Budget |
| 33602 | 4332.91 | 2025-06-07 | 18 | 7 | 13 | Actual |
| 21579 | -150.30 | 2024-07-08 | 91 | 6 | 12 | Actual |
| 2734 | 200.00 | 2023-02-06 | 76 | 1 | 6 | Budget |
| 17863 | 179.00 | 2024-04-07 | 74 | 1 | 6 | Actual |
| 34342 | 232.68 | 2025-07-08 | 68 | 1 | 11 | Actual |
| 5522 | 48768.66 | 2023-04-08 | 52 | 6 | 8 | Actual |
| 10123 | 495.00 | 2023-09-06 | 77 | 1 | 3 | Actual |
| 21721 | 43.00 | 2024-08-05 | 83 | 7 | 3 | Actual |
| 36862 | 165.66 | 2025-09-06 | 92 | 1 | 12 | Actual |
| 33786 | 1341.00 | 2025-07-08 | 72 | 6 | 4 | Actual |
| 33578 | 901.27 | 2025-06-07 | 77 | 6 | 13 | Actual |
| 9400 | 185.00 | 2023-08-06 | 83 | 6 | 5 | Actual |
| 25808 | 408.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 27550 | 159.27 | 2025-01-05 | 84 | 1 | 11 | Actual |
| 15925 | 198.00 | 2024-02-06 | 54 | 6 | 6 | Actual |
| 15749 | 163.00 | 2024-02-06 | 83 | 6 | 5 | Actual |
| 12505 | 90.00 | 2023-11-06 | 76 | 7 | 3 | Actual |
| 1430 | 43972.00 | 2023-01-06 | 13 | 7 | 4 | Actual |
| 31847 | 47500.00 | 2025-05-07 | 99 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-10-05 | 72 | 6 | 11 | Actual |
| 32147 | 196.51 | 2025-05-07 | 65 | 3 | 11 | Actual |
| 19160 | 1925.36 | 2024-05-07 | 80 | 1 | 8 | Actual |
| 35077 | 845348.00 | 2025-08-06 | 46 | 7 | 5 | Actual |
| 10537 | 73549.00 | 2023-09-06 | 13 | 7 | 5 | Actual |
| 13053 | 5700.00 | 2023-11-06 | 53 | 6 | 6 | Budget |
| 12711 | 810.00 | 2023-11-06 | 87 | 1 | 5 | Actual |
| 25128 | 677.00 | 2024-11-05 | 66 | 1 | 7 | Actual |
| 23398 | 65.65 | 2024-09-05 | 78 | 4 | 11 | Actual |
| 20250 | 993.52 | 2024-06-07 | 80 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-09-06 | 29 | 7 | 8 | Actual |
| 25038 | 106.00 | 2024-11-05 | 66 | 5 | 6 | Actual |
| 14928 | 113.00 | 2024-01-06 | 76 | 5 | 6 | Actual |
| 34955 | 684.00 | 2025-08-06 | 97 | 6 | 4 | Actual |
| 30351 | 188.00 | 2025-04-07 | 76 | 7 | 3 | Actual |
| 4291 | 16610.00 | 2023-03-08 | 28 | 7 | 7 | Actual |
| 15373 | 3795.51 | 2024-01-06 | 18 | 7 | 11 | Actual |
| 21405 | 1258.23 | 2024-07-08 | 61 | 4 | 11 | Actual |
| 20193 | 279.87 | 2024-06-07 | 84 | 1 | 8 | Actual |
| 8306 | 8232.00 | 2023-07-09 | 18 | 7 | 5 | Actual |
| 18809 | 344.00 | 2024-05-07 | 74 | 6 | 5 | Actual |
| 23099 | 468.00 | 2024-09-05 | 73 | 1 | 7 | Actual |
| 17370 | 980.56 | 2024-03-07 | 54 | 6 | 11 | Actual |
| 29364 | 2672.00 | 2025-03-07 | 53 | 6 | 5 | Actual |
| 7149 | 686.00 | 2023-06-08 | 77 | 6 | 5 | Actual |
| 10853 | 239.00 | 2023-09-06 | 90 | 6 | 6 | Actual |
| 19740 | 34.00 | 2024-06-07 | 69 | 6 | 4 | Actual |
| 3169 | 14324.00 | 2023-02-06 | 28 | 7 | 7 | Actual |
| 28711 | 84864.04 | 2025-02-05 | 12 | 2 | 11 | Actual |
| 32517 | 275.00 | 2025-06-07 | 85 | 1 | 3 | Actual |
| 27873 | 66.17 | 2025-01-05 | 89 | 1 | 13 | Actual |
Generated 2026-01-05 14:19:42.228 UTC