[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20167
19242 items
NOTE: Only 1000 elements of total 19242 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10532 | 153100.00 | 2023-07-06 | 101 | 6 | 5 | Budget |
| 10508 | 200.00 | 2023-07-06 | 78 | 6 | 5 | Budget |
| 9118 | 31452.00 | 2023-06-05 | 40 | 7 | 3 | Actual |
| 7220 | 35.00 | 2023-04-07 | 71 | 1 | 6 | Actual |
| 16719 | 27705.00 | 2024-01-05 | 33 | 7 | 4 | Actual |
| 32598 | 29.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 30578 | 582.00 | 2025-02-04 | 92 | 1 | 6 | Actual |
| 19005 | 142.00 | 2024-03-06 | 73 | 6 | 6 | Actual |
| 11317 | 360.00 | 2023-08-05 | 87 | 6 | 3 | Actual |
| 28706 | 316.72 | 2024-12-05 | 90 | 1 | 11 | Actual |
| 13862 | 109.00 | 2023-10-05 | 67 | 3 | 6 | Actual |
| 35456 | 59064.30 | 2025-06-05 | 94 | 6 | 8 | Actual |
| 38467 | 134705.00 | 2025-09-05 | 56 | 6 | 5 | Actual |
| 25227 | 442.00 | 2024-09-04 | 74 | 1 | 8 | Actual |
| 35135 | 3467.00 | 2025-06-05 | 61 | 3 | 6 | Actual |
| 10454 | 480.00 | 2023-07-06 | 81 | 1 | 5 | Budget |
| 36486 | 44651.00 | 2025-07-06 | 94 | 6 | 7 | Actual |
| 23152 | 773.00 | 2024-07-05 | 97 | 6 | 7 | Actual |
| 15965 | 86479.00 | 2023-12-06 | 15 | 7 | 6 | Actual |
| 13380 | 22999.99 | 2023-09-05 | 52 | 6 | 8 | Actual |
| 29789 | 496.54 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 11273 | 17700.00 | 2023-08-05 | 60 | 6 | 3 | Budget |
| 29655 | 10070.00 | 2025-01-04 | 54 | 6 | 7 | Actual |
| 28890 | 173.10 | 2024-12-05 | 67 | 1 | 12 | Actual |
| 36985 | 3146.92 | 2025-07-06 | 61 | 2 | 13 | Actual |
| 14879 | 495.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 18533 | 3680.61 | 2024-02-05 | 20 | 7 | 12 | Actual |
| 13349 | 50.00 | 2023-09-05 | 71 | 2 | 8 | Budget |
| 28504 | 52118.00 | 2024-12-05 | 60 | 6 | 7 | Actual |
| 32328 | 147.57 | 2025-03-06 | 68 | 6 | 12 | Actual |
| 33625 | 7880.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 37567 | 30180.00 | 2025-08-05 | 34 | 7 | 6 | Actual |
| 20327 | 22.04 | 2024-04-06 | 67 | 2 | 11 | Actual |
| 1125 | 23586.37 | 2022-10-05 | 40 | 7 | 8 | Actual |
| 37318 | 24972.00 | 2025-08-05 | 57 | 6 | 5 | Actual |
| 13791 | 49272.00 | 2023-10-05 | 34 | 7 | 5 | Actual |
| 27542 | 347.57 | 2024-11-04 | 74 | 1 | 11 | Actual |
| 129 | 29228.00 | 2022-10-05 | 32 | 7 | 3 | Actual |
| 12622 | 514.00 | 2023-09-05 | 81 | 6 | 4 | Actual |
| 13232 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Budget |
| 2834 | 550.00 | 2022-12-06 | 77 | 3 | 6 | Budget |
| 27045 | 1296.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 29279 | 781.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 11734 | 12199.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 34253 | 126.84 | 2025-05-07 | 71 | 2 | 8 | Actual |
| 22864 | 379768.00 | 2024-07-05 | 101 | 6 | 5 | Actual |
| 35485 | 47655.00 | 2025-06-05 | 40 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 8830 | 200.00 | 2023-05-08 | 83 | 1 | 8 | Budget |
| 20085 | 704.00 | 2024-04-06 | 65 | 1 | 7 | Actual |
| 4887 | 380.00 | 2023-02-05 | 66 | 6 | 5 | Budget |
| 31317 | 3046.92 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 37557 | 18324.00 | 2025-08-05 | 20 | 7 | 6 | Actual |
| 29256 | 1795.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 4861 | -228.00 | 2023-02-05 | 91 | 1 | 5 | Actual |
| 4057 | 16.00 | 2023-01-05 | 82 | 5 | 6 | Actual |
| 20261 | 54744.53 | 2024-04-06 | 94 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-09-05 | 8 | 7 | 8 | Actual |
| 33771 | 10064.00 | 2025-05-07 | 52 | 6 | 4 | Actual |
| 5555 | 213.21 | 2023-02-05 | 74 | 6 | 8 | Actual |
| 8624 | 356.00 | 2023-05-08 | 97 | 6 | 6 | Actual |
| 38449 | 301.00 | 2025-09-05 | 78 | 1 | 5 | Actual |
| 25331 | 31880.46 | 2024-09-04 | 38 | 7 | 8 | Actual |
| 33047 | 1216.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 15326 | 174.17 | 2023-11-05 | 92 | 4 | 11 | Actual |
| 779 | 9604.00 | 2022-10-05 | 18 | 7 | 6 | Actual |
| 15764 | 25530.00 | 2023-12-06 | 7 | 7 | 5 | Actual |
| 18164 | 369.27 | 2024-02-05 | 90 | 1 | 8 | Actual |
| 24204 | 270.78 | 2024-08-04 | 84 | 1 | 8 | Actual |
| 29862 | 422.04 | 2025-01-04 | 92 | 1 | 11 | Actual |
| 11480 | 1326.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 4580 | 214.00 | 2023-02-05 | 81 | 6 | 3 | Actual |
| 26297 | 563.21 | 2024-10-04 | 74 | 1 | 8 | Actual |
| 38581 | 6.00 | 2025-09-05 | 96 | 2 | 6 | Actual |
| 5146 | -98.00 | 2023-02-05 | 91 | 4 | 6 | Actual |
| 26750 | 203.01 | 2024-10-04 | 89 | 2 | 13 | Actual |
| 30633 | 534.00 | 2025-02-04 | 92 | 3 | 6 | Actual |
| 12864 | 751.00 | 2023-09-05 | 61 | 2 | 6 | Actual |
| 27392 | 55087.00 | 2024-11-04 | 19 | 7 | 7 | Actual |
| 13519 | 35633.00 | 2023-10-05 | 52 | 6 | 3 | Actual |
| 28472 | 10013.00 | 2024-12-05 | 61 | 1 | 7 | Actual |
| 21166 | 230.00 | 2024-05-07 | 90 | 6 | 7 | Actual |
| 23998 | 62.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 3920 | 40.00 | 2023-01-05 | 85 | 2 | 6 | Budget |
| 36651 | 784.82 | 2025-07-06 | 77 | 1 | 11 | Actual |
| 2300 | 52500.00 | 2022-12-06 | 12 | 2 | 3 | Actual |
| 13313 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 10633 | 200.00 | 2023-07-06 | 77 | 2 | 6 | Budget |
| 35466 | 115272.93 | 2025-06-05 | 14 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 13225 | 200.00 | 2023-09-05 | 74 | 6 | 7 | Budget |
| 34544 | 48.63 | 2025-05-07 | 69 | 1 | 12 | Actual |
| 20415 | 101.82 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 23951 | 1839928.00 | 2024-08-04 | 10 | 3 | 6 | Actual |
| 37643 | 20141.00 | 2025-08-05 | 8 | 7 | 7 | Actual |
| 10360 | 141.00 | 2023-07-06 | 72 | 6 | 4 | Actual |
| 20629 | 298.00 | 2024-05-07 | 85 | 1 | 3 | Actual |
| 6401 | 21794.00 | 2023-03-07 | 32 | 7 | 6 | Actual |
| 14351 | 45.44 | 2023-10-05 | 84 | 6 | 11 | Actual |
| 27563 | 179.49 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 3376 | 270.00 | 2023-01-05 | 65 | 1 | 3 | Actual |
| 35128 | 153.00 | 2025-06-05 | 90 | 2 | 6 | Actual |
| 37883 | 142.25 | 2025-08-05 | 78 | 4 | 11 | Actual |
| 8775 | 151903.00 | 2023-05-08 | 15 | 7 | 7 | Actual |
| 24809 | 7496.00 | 2024-09-04 | 8 | 7 | 4 | Actual |
| 435 | 4254.00 | 2022-10-05 | 94 | 6 | 5 | Actual |
| 27390 | 244932.00 | 2024-11-04 | 15 | 7 | 7 | Actual |
| 4389 | 90.00 | 2023-01-05 | 84 | 2 | 8 | Budget |
| 33495 | 32805.63 | 2025-04-06 | 31 | 7 | 12 | Actual |
| 27167 | 39.00 | 2024-11-04 | 84 | 2 | 6 | Actual |
| 12825 | 120.00 | 2023-09-05 | 68 | 1 | 6 | Actual |
| 12185 | 480.00 | 2023-08-05 | 81 | 1 | 8 | Budget |
| 22397 | 46.50 | 2024-06-04 | 83 | 3 | 11 | Actual |
| 18846 | 22302.00 | 2024-03-06 | 32 | 7 | 5 | Actual |
| 12551 | 200.00 | 2023-09-05 | 74 | 1 | 4 | Budget |
| 37376 | -37220.00 | 2025-08-05 | 43 | 7 | 5 | Actual |
| 18003 | 1168.00 | 2024-02-05 | 76 | 6 | 6 | Actual |
| 25277 | 44850.40 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 20648 | 565.00 | 2024-05-07 | 66 | 6 | 3 | Actual |
| 14500 | 9699.88 | 2023-10-05 | 38 | 7 | 12 | Actual |
| 31661 | 15261.00 | 2025-03-06 | 20 | 7 | 5 | Actual |
| 13630 | 167.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 13259 | 19766.00 | 2023-09-05 | 7 | 7 | 7 | Actual |
| 13868 | 202.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
| 1718 | 164.00 | 2022-11-05 | 78 | 3 | 6 | Actual |
| 35669 | 16743.62 | 2025-06-05 | 19 | 7 | 11 | Actual |
| 3858 | 527.00 | 2023-01-05 | 77 | 1 | 6 | Actual |
| 11065 | 200.00 | 2023-07-06 | 84 | 1 | 8 | Budget |
| 2099 | 260.18 | 2022-11-05 | 83 | 1 | 8 | Actual |
| 37598 | 456.00 | 2025-08-05 | 90 | 1 | 7 | Actual |
| 20740 | 254.00 | 2024-05-07 | 74 | 1 | 4 | Actual |
| 33767 | 633.00 | 2025-05-07 | 92 | 1 | 4 | Actual |
| 5476 | 17900.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 33916 | 61351.00 | 2025-05-07 | 31 | 7 | 5 | Actual |
| 10139 | 480.00 | 2023-07-06 | 87 | 1 | 3 | Budget |
| 8239 | 0.00 | 2023-05-08 | 54 | 6 | 5 | Budget |
| 25212 | 55583.00 | 2024-09-04 | 39 | 7 | 7 | Actual |
| 30170 | 359.15 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 35761 | 1932.71 | 2025-06-05 | 76 | 6 | 12 | Actual |
| 21805 | 14981.00 | 2024-06-04 | 20 | 7 | 4 | Actual |
| 16074 | 33753.00 | 2023-12-06 | 38 | 7 | 7 | Actual |
| 25309 | 1235777.14 | 2024-09-04 | 4 | 7 | 8 | Actual |
| 19594 | 388.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 35384 | 1305.65 | 2025-06-05 | 81 | 1 | 8 | Actual |
| 26157 | 510.00 | 2024-10-04 | 92 | 6 | 6 | Actual |
| 27253 | 223.00 | 2024-11-04 | 92 | 5 | 6 | Actual |
| 26029 | 43.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 29725 | 143.51 | 2025-01-04 | 69 | 1 | 8 | Actual |
| 35843 | 92.48 | 2025-06-05 | 71 | 2 | 13 | Actual |
| 7199 | 18411.00 | 2023-04-07 | 38 | 7 | 5 | Actual |
| 12324 | 10083.09 | 2023-08-05 | 20 | 7 | 8 | Actual |
| 2701 | 39952.00 | 2022-12-06 | 31 | 7 | 5 | Actual |
| 10551 | 17102.00 | 2023-07-06 | 33 | 7 | 5 | Actual |
| 37090 | 436.00 | 2025-08-05 | 83 | 1 | 3 | Actual |
| 18974 | 106.00 | 2024-03-06 | 74 | 5 | 6 | Actual |
| 14221 | 138.00 | 2023-10-05 | 65 | 1 | 11 | Actual |
| 33986 | 281.00 | 2025-05-07 | 65 | 3 | 6 | Actual |
| 15583 | 20.00 | 2023-12-06 | 69 | 7 | 3 | Actual |
| 8986 | 2046.00 | 2023-06-05 | 61 | 1 | 3 | Actual |
| 9100 | 51847.00 | 2023-06-05 | 15 | 7 | 3 | Actual |
| 17676 | 110.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 26795 | 28226.34 | 2024-10-04 | 13 | 7 | 13 | Actual |
| 31839 | 81.00 | 2025-03-06 | 85 | 6 | 6 | Actual |
| 14903 | 209.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 5169 | 135.00 | 2023-02-05 | 74 | 5 | 6 | Actual |
| 13384 | 125503.42 | 2023-09-05 | 54 | 6 | 8 | Actual |
| 23515 | 35.87 | 2024-07-05 | 77 | 1 | 12 | Actual |
| 38303 | 360270.00 | 2025-09-05 | 29 | 7 | 3 | Actual |
| 17498 | 7.14 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 24905 | 128273.00 | 2024-09-04 | 15 | 7 | 5 | Actual |
| 13566 | 81188.00 | 2023-10-05 | 21 | 7 | 3 | Actual |
| 2194 | 345.03 | 2022-11-05 | 74 | 6 | 8 | Actual |
| 27189 | 561.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 33169 | 1210.19 | 2025-04-06 | 80 | 6 | 8 | Actual |
| 16822 | 29561.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 32584 | 121427.00 | 2025-04-06 | 37 | 7 | 3 | Actual |
| 2147 | 151.08 | 2022-11-05 | 83 | 2 | 8 | Actual |
| 34540 | 474.17 | 2025-05-07 | 65 | 1 | 12 | Actual |
| 37120 | 1094.00 | 2025-08-05 | 77 | 6 | 3 | Actual |
| 17360 | 11.40 | 2024-01-05 | 85 | 5 | 11 | Actual |
| 4352 | 137041.51 | 2023-01-05 | 12 | 2 | 8 | Actual |
| 35745 | 3410.40 | 2025-06-05 | 53 | 6 | 12 | Actual |
| 16695 | 324.00 | 2024-01-05 | 92 | 6 | 4 | Actual |
| 25040 | 41.00 | 2024-09-04 | 68 | 5 | 6 | Actual |
| 32036 | 243.51 | 2025-03-06 | 68 | 6 | 8 | Actual |
| 12954 | 328.00 | 2023-09-05 | 92 | 3 | 6 | Actual |
| 24684 | 872.00 | 2024-09-04 | 97 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 8812 | 80.00 | 2023-05-08 | 71 | 1 | 8 | Budget |
| 689 | 262.00 | 2022-10-05 | 80 | 5 | 6 | Actual |
| 17634 | 213961.00 | 2024-02-05 | 37 | 7 | 3 | Actual |
| 39189 | 49.70 | 2025-09-05 | 89 | 2 | 12 | Actual |
| 3427 | 14400.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
| 6365 | 30.00 | 2023-03-07 | 82 | 6 | 6 | Budget |
| 744 | 380.00 | 2022-10-05 | 77 | 6 | 6 | Budget |
| 11193 | 116932.05 | 2023-07-06 | 13 | 7 | 8 | Actual |
| 19462 | 8963.69 | 2024-03-06 | 40 | 7 | 11 | Actual |
| 19379 | 61.40 | 2024-03-06 | 66 | 5 | 11 | Actual |
| 23485 | 68205.22 | 2024-07-05 | 21 | 7 | 11 | Actual |
| 23214 | 479.88 | 2024-07-05 | 65 | 2 | 8 | Actual |
| 36339 | 163.00 | 2025-07-06 | 65 | 5 | 6 | Actual |
| 1339 | 950.00 | 2022-11-05 | 77 | 1 | 4 | Budget |
| 24377 | 35.87 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 29089 | 264.41 | 2024-12-05 | 92 | 6 | 13 | Actual |
| 36 | 103.00 | 2022-10-05 | 84 | 1 | 3 | Actual |
| 29832 | 42762.48 | 2025-01-04 | 38 | 7 | 8 | Actual |
| 27674 | 2030.58 | 2024-11-04 | 61 | 6 | 11 | Actual |
| 7961 | 380.00 | 2023-05-08 | 87 | 6 | 3 | Budget |
| 24970 | 6.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
| 33084 | 69621.00 | 2025-04-06 | 34 | 7 | 7 | Actual |
| 2213 | 380.00 | 2022-11-05 | 87 | 6 | 8 | Budget |
| 19662 | 42953.00 | 2024-04-06 | 32 | 7 | 3 | Actual |
| 8684 | 950.00 | 2023-05-08 | 80 | 1 | 7 | Budget |
| 27800 | 41.19 | 2024-11-04 | 69 | 6 | 12 | Actual |
| 24376 | 11.40 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 22138 | 340.00 | 2024-06-04 | 94 | 1 | 7 | Actual |
| 5125 | 200.00 | 2023-02-05 | 76 | 4 | 6 | Budget |
| 13778 | 153018.00 | 2023-10-05 | 15 | 7 | 5 | Actual |
| 6619 | 220.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
| 22313 | 72867.59 | 2024-06-04 | 31 | 7 | 8 | Actual |
| 5411 | 3436.00 | 2023-02-05 | 23 | 7 | 7 | Actual |
| 9370 | 480.00 | 2023-06-05 | 65 | 6 | 5 | Budget |
| 544 | 50.00 | 2022-10-05 | 78 | 2 | 6 | Budget |
| 33880 | 405.00 | 2025-05-07 | 74 | 6 | 5 | Actual |
| 2482 | -309.00 | 2022-12-06 | 91 | 1 | 4 | Actual |
| 30453 | 239293.00 | 2025-02-04 | 35 | 7 | 4 | Actual |
| 8982 | 16163.50 | 2023-05-08 | 100 | 7 | 8 | Actual |
| 1737 | 93.00 | 2022-11-05 | 94 | 3 | 6 | Actual |
| 22564 | 1675.26 | 2024-06-04 | 13 | 7 | 12 | Actual |
| 5282 | 22659.00 | 2023-02-05 | 38 | 7 | 6 | Actual |
| 21169 | 95277.00 | 2024-05-07 | 94 | 6 | 7 | Actual |
| 33816 | 62956.00 | 2025-05-07 | 19 | 7 | 4 | Actual |
| 4399 | 5.00 | 2023-01-05 | 96 | 2 | 8 | Actual |
| 9554 | 100.00 | 2023-06-05 | 68 | 3 | 6 | Budget |
| 13298 | 260.18 | 2023-09-05 | 68 | 1 | 8 | Actual |
| 22708 | 53563.00 | 2024-07-05 | 60 | 1 | 4 | Actual |
| 26455 | 34.80 | 2024-10-04 | 85 | 2 | 11 | Actual |
| 39222 | 766.73 | 2025-09-05 | 87 | 6 | 12 | Actual |
| 3068 | 274.00 | 2022-12-06 | 78 | 1 | 7 | Actual |
| 16115 | 69.26 | 2023-12-06 | 69 | 2 | 8 | Actual |
| 14811 | 2551.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 1645 | 550.00 | 2022-11-05 | 61 | 2 | 6 | Budget |
| 2238 | 18857.49 | 2022-11-05 | 24 | 7 | 8 | Actual |
| 3778 | 2900.00 | 2023-01-05 | 76 | 6 | 5 | Budget |
| 4998 | 480.00 | 2023-02-05 | 87 | 1 | 6 | Budget |
| 8825 | 750.00 | 2023-05-08 | 80 | 1 | 8 | Budget |
| 12302 | 104.11 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 9616 | 380.00 | 2023-06-05 | 80 | 4 | 6 | Budget |
| 7142 | 231.00 | 2023-04-07 | 72 | 6 | 5 | Actual |
| 25454 | 10.33 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 16946 | 46.00 | 2024-01-05 | 83 | 5 | 6 | Actual |
| 18230 | 1570.00 | 2024-02-05 | 97 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2025-02-04 | 94 | 6 | 8 | Actual |
| 11019 | 19393.00 | 2023-07-06 | 33 | 7 | 7 | Actual |
| 23178 | 54434.00 | 2024-07-05 | 39 | 7 | 7 | Actual |
| 11466 | 2600.00 | 2023-08-05 | 62 | 6 | 4 | Budget |
| 30350 | 264.00 | 2025-02-04 | 74 | 7 | 3 | Actual |
| 36266 | 126.00 | 2025-07-06 | 74 | 2 | 6 | Actual |
| 32984 | 14681.00 | 2025-04-06 | 22 | 7 | 6 | Actual |
| 26787 | 4.00 | 2024-10-04 | 96 | 6 | 13 | Actual |
| 16397 | 9227.53 | 2023-12-06 | 40 | 7 | 11 | Actual |
| 34563 | 5.00 | 2025-05-07 | 96 | 1 | 12 | Actual |
| 38088 | 16743.62 | 2025-08-05 | 19 | 7 | 12 | Actual |
| 33416 | 438.00 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 18502 | 9.27 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 26562 | 343.32 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 1344 | 650.00 | 2022-11-05 | 81 | 1 | 4 | Budget |
| 21836 | 757.00 | 2024-06-04 | 77 | 1 | 5 | Actual |
| 37824 | 11.40 | 2025-08-05 | 71 | 2 | 11 | Actual |
| 21365 | 99.70 | 2024-05-07 | 81 | 2 | 11 | Actual |
| 13272 | 134766.00 | 2023-09-05 | 29 | 7 | 7 | Actual |
| 11537 | 128308.00 | 2023-08-05 | 37 | 7 | 4 | Actual |
| 29389 | 185.00 | 2025-01-04 | 85 | 6 | 5 | Actual |
| 13660 | 174.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 25021 | 75.00 | 2024-09-04 | 78 | 4 | 6 | Actual |
| 3127 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget |
| 17036 | 237.00 | 2024-01-05 | 83 | 1 | 7 | Actual |
| 1513 | 26400.00 | 2022-11-05 | 60 | 6 | 5 | Budget |
| 15318 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 8574 | 18018.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
| 22894 | 2275.00 | 2024-07-05 | 61 | 1 | 6 | Actual |
| 11215 | 1070253.67 | 2023-07-06 | 46 | 7 | 8 | Actual |
| 25126 | 4948.00 | 2024-09-04 | 62 | 1 | 7 | Actual |
| 27675 | 1353.98 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 30493 | 7339.00 | 2025-02-04 | 57 | 6 | 5 | Actual |
| 18261 | 17494.70 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 26509 | 37.99 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 22927 | 5.00 | 2024-07-05 | 69 | 2 | 6 | Actual |
| 29115 | 56956.70 | 2024-12-05 | 37 | 7 | 13 | Actual |
| 39007 | 94.38 | 2025-09-05 | 78 | 3 | 11 | Actual |
| 12057 | -198.00 | 2023-08-05 | 91 | 1 | 7 | Actual |
| 13256 | 587000.00 | 2023-09-05 | 101 | 6 | 7 | Budget |
| 26988 | 686.00 | 2024-11-04 | 81 | 6 | 4 | Actual |
| 33473 | 282.68 | 2025-04-06 | 92 | 6 | 12 | Actual |
| 15280 | 39.06 | 2023-11-05 | 67 | 3 | 11 | Actual |
| 7092 | 185.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 5843 | 1080.00 | 2023-03-07 | 87 | 1 | 4 | Actual |
| 32674 | 257.00 | 2025-04-06 | 89 | 6 | 4 | Actual |
| 1716 | 550.00 | 2022-11-05 | 77 | 3 | 6 | Budget |
| 20228 | 272.30 | 2024-04-06 | 94 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-08-05 | 68 | 1 | 8 | Actual |
| 17602 | 190.00 | 2024-02-05 | 85 | 6 | 3 | Actual |
| 33877 | 137.00 | 2025-05-07 | 71 | 6 | 5 | Actual |
| 13886 | 192.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 36646 | 64.59 | 2025-07-06 | 69 | 1 | 11 | Actual |
| 33745 | 4740.00 | 2025-05-07 | 62 | 1 | 4 | Actual |
| 5984 | 278.00 | 2023-03-07 | 90 | 1 | 5 | Actual |
| 17003 | 4422.00 | 2024-01-05 | 23 | 7 | 6 | Actual |
| 5614 | 16657.45 | 2023-02-05 | 100 | 7 | 8 | Actual |
| 20047 | 244.00 | 2024-04-06 | 90 | 6 | 6 | Actual |
| 28819 | 1.00 | 2024-12-05 | 96 | 5 | 11 | Actual |
| 23718 | 195.00 | 2024-08-04 | 68 | 1 | 4 | Actual |
| 3990 | 105.00 | 2023-01-05 | 67 | 4 | 6 | Actual |
| 5796 | 70.00 | 2023-03-07 | 89 | 7 | 3 | Actual |
| 15393 | 6382.79 | 2023-11-05 | 100 | 7 | 11 | Actual |
| 19846 | 108.00 | 2024-04-06 | 85 | 6 | 5 | Actual |
| 37699 | 958.67 | 2025-08-05 | 65 | 2 | 8 | Actual |
| 3930 | 538024.00 | 2023-01-05 | 10 | 3 | 6 | Actual |
| 12767 | 126.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 32523 | 50.00 | 2025-04-06 | 94 | 1 | 3 | Actual |
| 14406 | 23.10 | 2023-10-05 | 81 | 1 | 12 | Actual |
| 27649 | 17.78 | 2024-11-04 | 71 | 5 | 11 | Actual |
| 6841 | 360.00 | 2023-04-07 | 87 | 6 | 3 | Actual |
| 30296 | 274.00 | 2025-02-04 | 78 | 6 | 3 | Actual |
| 5197 | 37737.00 | 2023-02-05 | 52 | 6 | 6 | Actual |
| 16641 | 195.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
| 17982 | 111.00 | 2024-02-05 | 90 | 5 | 6 | Actual |
| 21375 | 29.48 | 2024-05-07 | 94 | 2 | 11 | Actual |
| 22813 | 690.00 | 2024-07-05 | 77 | 1 | 5 | Actual |
| 14854 | 36.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
| 37877 | 23.10 | 2025-08-05 | 69 | 4 | 11 | Actual |
| 24192 | 369.27 | 2024-08-04 | 68 | 1 | 8 | Actual |
| 4524 | 100.00 | 2023-02-05 | 83 | 1 | 3 | Budget |
| 6030 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 30069 | 1572.06 | 2025-01-04 | 54 | 6 | 12 | Actual |
| 12719 | 109092.00 | 2023-09-05 | 12 | 2 | 5 | Actual |
| 21478 | 64.59 | 2024-05-07 | 78 | 6 | 11 | Actual |
| 36050 | 551.00 | 2025-07-06 | 68 | 1 | 4 | Actual |
| 29713 | 76757.00 | 2025-01-04 | 39 | 7 | 7 | Actual |
| 11332 | 50883.00 | 2023-08-05 | 13 | 7 | 3 | Actual |
| 27218 | 291.00 | 2024-11-04 | 81 | 4 | 6 | Actual |
| 35753 | 650.77 | 2025-06-05 | 66 | 6 | 12 | Actual |
| 21354 | 113.53 | 2024-05-07 | 66 | 2 | 11 | Actual |
| 13736 | 44051.00 | 2023-10-05 | 53 | 6 | 5 | Actual |
| 8046 | 20463.00 | 2023-05-08 | 100 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
| 25461 | 70.97 | 2024-09-04 | 81 | 5 | 11 | Actual |
| 11821 | 550.00 | 2023-08-05 | 87 | 3 | 6 | Budget |
| 14947 | 29044.00 | 2023-11-05 | 57 | 6 | 6 | Actual |
| 29390 | 1053.00 | 2025-01-04 | 87 | 6 | 5 | Actual |
| 2333 | 115.00 | 2022-12-06 | 74 | 6 | 3 | Actual |
| 23145 | 900.00 | 2024-07-05 | 87 | 6 | 7 | Actual |
| 37081 | 215.00 | 2025-08-05 | 71 | 1 | 3 | Actual |
| 35510 | 149.70 | 2025-06-05 | 89 | 1 | 11 | Actual |
| 30257 | 686.00 | 2025-02-04 | 73 | 1 | 3 | Actual |
| 12035 | 480.00 | 2023-08-05 | 76 | 1 | 7 | Budget |
| 12267 | 11400.00 | 2023-08-05 | 63 | 6 | 8 | Budget |
| 23275 | 1180806.42 | 2024-07-05 | 4 | 7 | 8 | Actual |
| 29445 | 112.00 | 2025-01-04 | 83 | 1 | 6 | Actual |
| 16176 | 240551.02 | 2023-12-06 | 13 | 7 | 8 | Actual |
| 24927 | 20344.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 34132 | 221.00 | 2025-05-07 | 71 | 1 | 7 | Actual |
| 23619 | 161594.00 | 2024-08-04 | 12 | 2 | 3 | Actual |
| 1881 | 100.00 | 2022-11-05 | 83 | 6 | 6 | Budget |
| 9615 | 93.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
| 3699 | 29000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 23910 | 449.00 | 2024-08-04 | 77 | 1 | 6 | Actual |
| 32974 | 328379.00 | 2025-04-06 | 6 | 7 | 6 | Actual |
| 17663 | -42.00 | 2024-02-05 | 91 | 7 | 3 | Actual |
| 32107 | 149.70 | 2025-03-06 | 84 | 1 | 11 | Actual |
| 22794 | 99355.00 | 2024-07-05 | 37 | 7 | 4 | Actual |
| 10685 | 550.00 | 2023-07-06 | 80 | 3 | 6 | Budget |
| 28931 | 22.04 | 2024-12-05 | 84 | 2 | 12 | Actual |
| 30987 | -187.54 | 2025-02-04 | 91 | 1 | 11 | Actual |
| 4793 | 7700.00 | 2023-02-05 | 8 | 7 | 4 | Actual |
| 3973 | 185.00 | 2023-01-05 | 89 | 3 | 6 | Actual |
| 1200 | 116.00 | 2022-11-05 | 68 | 6 | 3 | Actual |
| 16325 | 5.01 | 2023-12-06 | 82 | 5 | 11 | Actual |
| 24977 | -50.00 | 2024-09-04 | 91 | 2 | 6 | Actual |
| 30820 | 165924.00 | 2025-02-04 | 13 | 7 | 7 | Actual |
| 14660 | 14791.00 | 2023-11-05 | 63 | 6 | 4 | Actual |
| 19124 | 199481.00 | 2024-03-06 | 15 | 7 | 7 | Actual |
| 32732 | 278.00 | 2025-04-06 | 89 | 1 | 5 | Actual |
| 2554 | 57640.00 | 2022-12-06 | 15 | 7 | 4 | Actual |
| 35519 | 1366.74 | 2025-06-05 | 62 | 2 | 11 | Actual |
| 37890 | 448.64 | 2025-08-05 | 87 | 4 | 11 | Actual |
| 4276 | 113300.00 | 2023-01-05 | 101 | 6 | 7 | Budget |
| 20749 | 192.00 | 2024-05-07 | 85 | 1 | 4 | Actual |
| 24282 | 140152.18 | 2024-08-04 | 14 | 7 | 8 | Actual |
| 32603 | 134.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 34768 | 50991.68 | 2025-05-07 | 39 | 7 | 13 | Actual |
| 32475 | 41682.73 | 2025-03-06 | 14 | 7 | 13 | Actual |
| 31184 | 36.93 | 2025-02-04 | 84 | 2 | 12 | Actual |
| 526 | 164.00 | 2022-10-05 | 65 | 2 | 6 | Actual |
| 3857 | 293.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
| 22132 | 178.00 | 2024-06-04 | 85 | 1 | 7 | Actual |
| 16244 | 3.95 | 2023-12-06 | 82 | 2 | 11 | Actual |
| 4479 | 61100.70 | 2023-01-05 | 31 | 7 | 8 | Actual |
| 33562 | 64125.25 | 2025-04-06 | 56 | 6 | 13 | Actual |
| 13946 | 95.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
| 28563 | 27430.00 | 2024-12-05 | 100 | 7 | 7 | Actual |
| 17954 | 227.00 | 2024-02-05 | 87 | 4 | 6 | Actual |
| 34751 | 78020.25 | 2025-05-07 | 15 | 7 | 13 | Actual |
| 35282 | 240.00 | 2025-06-05 | 68 | 1 | 7 | Actual |
| 31729 | 135.00 | 2025-03-06 | 90 | 2 | 6 | Actual |
| 11349 | 162022.00 | 2023-08-05 | 37 | 7 | 3 | Actual |
| 6056 | 503823.00 | 2023-03-07 | 6 | 7 | 5 | Actual |
| 3481 | 155300.00 | 2023-01-05 | 101 | 6 | 3 | Budget |
| 12644 | 102893.00 | 2023-09-05 | 4 | 7 | 4 | Actual |
| 8850 | 1542.02 | 2023-05-08 | 62 | 2 | 8 | Actual |
| 30536 | 74423.00 | 2025-02-04 | 21 | 7 | 5 | Actual |
| 13515 | 588.00 | 2023-10-05 | 92 | 1 | 3 | Actual |
| 4759 | 167.00 | 2023-02-05 | 74 | 6 | 4 | Actual |
| 3292 | 7300.00 | 2022-12-06 | 63 | 6 | 8 | Budget |
| 27299 | 55087.00 | 2024-11-04 | 19 | 7 | 6 | Actual |
| 38240 | 375.00 | 2025-09-05 | 83 | 1 | 3 | Actual |
| 19282 | 24.16 | 2024-03-06 | 82 | 1 | 11 | Actual |
| 35600 | 336.94 | 2025-06-05 | 62 | 5 | 11 | Actual |
| 34074 | 33.00 | 2025-05-07 | 71 | 6 | 6 | Actual |
| 22527 | 1455.04 | 2024-06-04 | 56 | 6 | 12 | Actual |
| 7766 | 160.18 | 2023-04-07 | 94 | 2 | 8 | Actual |
| 16784 | 675.00 | 2024-01-05 | 87 | 6 | 5 | Actual |
| 3543 | 40.00 | 2023-01-05 | 83 | 7 | 3 | Actual |
| 23442 | 19274.52 | 2024-07-05 | 56 | 6 | 11 | Actual |
| 11948 | 53.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 19873 | 46019.00 | 2024-04-06 | 31 | 7 | 5 | Actual |
| 35410 | 273.81 | 2025-06-05 | 78 | 2 | 8 | Actual |
| 34762 | 10233.02 | 2025-05-07 | 32 | 7 | 13 | Actual |
| 4775 | 153.00 | 2023-02-05 | 84 | 6 | 4 | Actual |
| 22657 | 89533.00 | 2024-07-05 | 13 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-08-05 | 78 | 7 | 3 | Actual |
| 1429 | 5862.00 | 2022-11-05 | 8 | 7 | 4 | Actual |
| 5313 | 207.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
| 39259 | 8588.15 | 2025-09-05 | 100 | 7 | 12 | Actual |
| 8162 | 59146.00 | 2023-05-08 | 13 | 7 | 4 | Actual |
| 34147 | -399.00 | 2025-05-07 | 91 | 1 | 7 | Actual |
| 36762 | 190.12 | 2025-07-06 | 80 | 5 | 11 | Actual |
| 7069 | 2987.00 | 2023-04-07 | 61 | 1 | 5 | Actual |
| 20084 | 4252.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 6206 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
| 39386 | -105.00 | 2025-10-04 | 85 | 7 | 6 | Actual |
| 20494 | 5901.93 | 2024-04-06 | 100 | 7 | 11 | Actual |
| 14980 | 413899.00 | 2023-11-05 | 6 | 7 | 6 | Actual |
| 32684 | 731459.00 | 2025-04-06 | 6 | 7 | 4 | Actual |
| 35287 | 720.00 | 2025-06-05 | 76 | 1 | 7 | Actual |
| 6691 | 414.73 | 2023-03-07 | 81 | 6 | 8 | Actual |
| 7563 | 715.00 | 2023-04-07 | 81 | 1 | 7 | Actual |
| 37761 | 1208252.38 | 2025-08-05 | 6 | 7 | 8 | Actual |
| 21197 | 45395.00 | 2024-05-07 | 39 | 7 | 7 | Actual |
| 25061 | 16119.00 | 2024-09-04 | 53 | 6 | 6 | Actual |
| 16554 | 527.00 | 2024-01-05 | 66 | 6 | 3 | Actual |
| 9869 | 111.00 | 2023-06-05 | 85 | 6 | 7 | Actual |
| 38996 | 1283.76 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 11029 | 63982.58 | 2023-07-06 | 60 | 1 | 8 | Actual |
| 38348 | 399.00 | 2025-09-05 | 67 | 1 | 4 | Actual |
| 25682 | 7952.00 | 2024-10-04 | 61 | 1 | 3 | Actual |
| 7717 | 385.94 | 2023-04-07 | 92 | 1 | 8 | Actual |
| 855 | 28900.00 | 2022-10-05 | 56 | 6 | 7 | Budget |
| 32819 | 394.00 | 2025-04-06 | 81 | 1 | 6 | Actual |
| 35404 | 64.72 | 2025-06-05 | 69 | 2 | 8 | Actual |
| 21989 | 111.00 | 2024-06-04 | 84 | 3 | 6 | Actual |
| 20853 | 153.00 | 2024-05-07 | 54 | 6 | 5 | Actual |
| 30753 | 5203.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 7030 | -171.00 | 2023-04-07 | 91 | 6 | 4 | Actual |
| 25954 | 259.00 | 2024-10-04 | 89 | 6 | 5 | Actual |
| 9201 | 70.00 | 2023-06-05 | 82 | 1 | 4 | Budget |
| 14051 | 643.00 | 2023-10-05 | 81 | 6 | 7 | Actual |
| 37421 | 115.00 | 2025-08-05 | 81 | 2 | 6 | Actual |
| 19189 | 555.64 | 2024-03-06 | 81 | 2 | 8 | Actual |
| 35290 | 1646.00 | 2025-06-05 | 80 | 1 | 7 | Actual |
| 8560 | 144.00 | 2023-05-08 | 90 | 5 | 6 | Actual |
| 24811 | 35233.00 | 2024-09-04 | 14 | 7 | 4 | Actual |
| 10825 | 35.00 | 2023-07-06 | 71 | 6 | 6 | Actual |
| 6859 | 13720.00 | 2023-04-07 | 18 | 7 | 3 | Actual |
| 743 | 1400.00 | 2022-10-05 | 76 | 6 | 6 | Budget |
| 13179 | 148.00 | 2023-09-05 | 84 | 1 | 7 | Actual |
| 26430 | 345.45 | 2024-10-04 | 90 | 1 | 11 | Actual |
| 7714 | 188.96 | 2023-04-07 | 89 | 1 | 8 | Actual |
| 11523 | 10976.00 | 2023-08-05 | 18 | 7 | 4 | Actual |
| 25752 | 123286.00 | 2024-10-04 | 15 | 7 | 3 | Actual |
| 22844 | 351.00 | 2024-07-05 | 73 | 6 | 5 | Actual |
| 8840 | -238.31 | 2023-05-08 | 91 | 1 | 8 | Actual |
| 26724 | 95.99 | 2024-10-04 | 90 | 1 | 13 | Actual |
| 30436 | 16274.00 | 2025-02-04 | 8 | 7 | 4 | Actual |
| 11769 | 40.00 | 2023-08-05 | 84 | 2 | 6 | Budget |
| 8957 | 23334.85 | 2023-05-08 | 7 | 7 | 8 | Actual |
| 25438 | 27.36 | 2024-09-04 | 85 | 4 | 11 | Actual |
| 22674 | 140394.00 | 2024-07-05 | 37 | 7 | 3 | Actual |
| 3014 | 189356.00 | 2022-12-06 | 4 | 7 | 6 | Actual |
| 12127 | 722174.00 | 2023-08-05 | 4 | 7 | 7 | Actual |
| 16986 | 421.00 | 2024-01-05 | 92 | 6 | 6 | Actual |
| 4920 | 650.00 | 2023-02-05 | 87 | 6 | 5 | Budget |
| 38631 | 168.00 | 2025-09-05 | 89 | 4 | 6 | Actual |
| 24852 | 122.00 | 2024-09-04 | 84 | 1 | 5 | Actual |
| 22680 | 22245.00 | 2024-07-05 | 60 | 7 | 3 | Actual |
| 5116 | 80.00 | 2023-02-05 | 68 | 4 | 6 | Budget |
| 33838 | 3241.00 | 2025-05-07 | 62 | 1 | 5 | Actual |
| 3111 | 388.00 | 2022-12-06 | 66 | 6 | 7 | Actual |
| 18534 | 27350.20 | 2024-02-05 | 21 | 7 | 12 | Actual |
| 29080 | 443.37 | 2024-12-05 | 81 | 6 | 13 | Actual |
| 26656 | 57.14 | 2024-10-04 | 77 | 6 | 12 | Actual |
| 3509 | 6480.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 25873 | 50567.00 | 2024-10-04 | 14 | 7 | 4 | Actual |
| 36931 | 8976.46 | 2025-07-06 | 7 | 7 | 12 | Actual |
| 33181 | 8.00 | 2025-04-06 | 96 | 6 | 8 | Actual |
| 11993 | 9604.00 | 2023-08-05 | 18 | 7 | 6 | Actual |
| 23435 | -27.96 | 2024-07-05 | 91 | 5 | 11 | Actual |
| 10567 | 380.00 | 2023-07-06 | 65 | 1 | 6 | Budget |
| 8860 | 61.69 | 2023-05-08 | 71 | 2 | 8 | Actual |
| 27614 | 18894.73 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 74 | 32.00 | 2022-10-05 | 71 | 6 | 3 | Actual |
| 21160 | 51.00 | 2024-05-07 | 82 | 6 | 7 | Actual |
| 23573 | 3832.75 | 2024-07-05 | 20 | 7 | 12 | Actual |
| 2653 | 200.00 | 2022-12-06 | 74 | 6 | 5 | Budget |
| 17840 | 153144.00 | 2024-02-05 | 29 | 7 | 5 | Actual |
| 16298 | 14.59 | 2023-12-06 | 82 | 4 | 11 | Actual |
| 23805 | 37943.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 29873 | 12.46 | 2025-01-04 | 69 | 2 | 11 | Actual |
| 32163 | 75.23 | 2025-03-06 | 85 | 3 | 11 | Actual |
| 20673 | 45000.00 | 2024-05-07 | 99 | 6 | 3 | Actual |
| 36449 | -440.00 | 2025-07-06 | 91 | 1 | 7 | Actual |
| 34924 | 145753.00 | 2025-06-05 | 56 | 6 | 4 | Actual |
| 24268 | 207.15 | 2024-08-04 | 89 | 6 | 8 | Actual |
| 6867 | 207774.00 | 2023-04-07 | 29 | 7 | 3 | Actual |
| 34360 | 502.90 | 2025-05-07 | 92 | 1 | 11 | Actual |
| 28716 | 107.14 | 2024-12-05 | 66 | 2 | 11 | Actual |
| 4321 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 2582 | 480.00 | 2022-12-06 | 65 | 1 | 5 | Budget |
| 10807 | 20511.00 | 2023-07-06 | 60 | 6 | 6 | Actual |
| 24202 | 88.96 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 7626 | 54.00 | 2023-04-07 | 82 | 6 | 7 | Actual |
| 1765 | 120.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 36579 | 52203.57 | 2025-07-06 | 60 | 6 | 8 | Actual |
| 23548 | 15.65 | 2024-07-05 | 78 | 6 | 12 | Actual |
| 3298 | 140.48 | 2022-12-06 | 67 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 32818 | 636.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 33622 | 6255.75 | 2025-04-06 | 100 | 7 | 13 | Actual |
| 7597 | 17000.00 | 2023-04-07 | 63 | 6 | 7 | Budget |
| 24155 | 1902.00 | 2024-08-04 | 97 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-10-04 | 72 | 6 | 5 | Actual |
| 15006 | 18027.00 | 2023-11-05 | 100 | 7 | 6 | Actual |
| 36908 | 315.66 | 2025-07-06 | 73 | 6 | 12 | Actual |
| 31238 | 16743.62 | 2025-02-04 | 19 | 7 | 12 | Actual |
| 19609 | 13069.00 | 2024-04-06 | 52 | 6 | 3 | Actual |
| 18402 | 13869.10 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 14477 | 8842.41 | 2023-10-05 | 101 | 6 | 12 | Actual |
| 5931 | 24653.00 | 2023-03-07 | 32 | 7 | 4 | Actual |
| 4203 | 200.00 | 2023-01-05 | 85 | 1 | 7 | Budget |
| 16300 | 41.19 | 2023-12-06 | 84 | 4 | 11 | Actual |
| 21206 | 1137.47 | 2024-05-07 | 66 | 1 | 8 | Actual |
| 33511 | 234.59 | 2025-04-06 | 66 | 1 | 13 | Actual |
| 10354 | 200.00 | 2023-07-06 | 67 | 6 | 4 | Budget |
| 32846 | 97.00 | 2025-04-06 | 81 | 2 | 6 | Actual |
| 4407 | 17843.84 | 2023-01-05 | 57 | 6 | 8 | Actual |
| 757 | 94.00 | 2022-10-05 | 84 | 6 | 6 | Actual |
| 18396 | 1.00 | 2024-02-05 | 96 | 5 | 11 | Actual |
| 18435 | 259384.32 | 2024-02-05 | 6 | 7 | 11 | Actual |
| 30769 | 315.00 | 2025-02-04 | 84 | 1 | 7 | Actual |
| 28124 | 26902.00 | 2024-12-05 | 63 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2022-12-06 | 57 | 6 | 4 | Budget |
| 14678 | 91.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 14283 | 217.78 | 2023-10-05 | 74 | 3 | 11 | Actual |
| 9235 | 480.00 | 2023-06-05 | 66 | 6 | 4 | Budget |
| 7547 | 200.00 | 2023-04-07 | 68 | 1 | 7 | Budget |
| 38912 | 1317690.79 | 2025-09-05 | 6 | 7 | 8 | Actual |
| 30181 | 246.87 | 2025-01-04 | 90 | 2 | 13 | Actual |
| 21 | 100.00 | 2022-10-05 | 74 | 1 | 3 | Budget |
| 26519 | 164.59 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 3902 | 142.00 | 2023-01-05 | 74 | 2 | 6 | Actual |
| 2820 | 200.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 37415 | 92.00 | 2025-08-05 | 73 | 2 | 6 | Actual |
| 3051 | 550.00 | 2022-12-06 | 66 | 1 | 7 | Budget |
| 22528 | 133.74 | 2024-06-04 | 57 | 6 | 12 | Actual |
| 2125 | 164.72 | 2022-11-05 | 68 | 2 | 8 | Actual |
| 34694 | 455.65 | 2025-05-07 | 74 | 2 | 13 | Actual |
| 13213 | 286.00 | 2023-09-05 | 66 | 6 | 7 | Actual |
| 27059 | 16493.00 | 2024-11-04 | 52 | 6 | 5 | Actual |
| 30507 | 4138.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 35330 | 236.00 | 2025-06-05 | 85 | 6 | 7 | Actual |
| 9388 | 2100.00 | 2023-06-05 | 76 | 6 | 5 | Budget |
| 22741 | 37781.00 | 2024-07-05 | 60 | 6 | 4 | Actual |
| 22749 | 29.00 | 2024-07-05 | 69 | 6 | 4 | Actual |
| 9720 | 430.00 | 2023-06-05 | 80 | 6 | 6 | Actual |
| 38645 | 116.00 | 2025-09-05 | 73 | 5 | 6 | Actual |
| 24134 | 50.00 | 2024-08-04 | 69 | 6 | 7 | Actual |
| 1260 | 119746.00 | 2022-11-05 | 35 | 7 | 3 | Actual |
| 36751 | 105.02 | 2025-07-06 | 65 | 5 | 11 | Actual |
| 13950 | 272.00 | 2023-10-05 | 72 | 6 | 6 | Actual |
| 38420 | 6998.00 | 2025-09-05 | 23 | 7 | 4 | Actual |
| 38769 | 2628.00 | 2025-09-05 | 72 | 6 | 7 | Actual |
| 26500 | 149.70 | 2024-10-04 | 74 | 4 | 11 | Actual |
| 9084 | 144.00 | 2023-06-05 | 89 | 6 | 3 | Actual |
| 38728 | 4115.00 | 2025-09-05 | 62 | 1 | 7 | Actual |
| 21655 | 223.00 | 2024-06-04 | 72 | 6 | 3 | Actual |
| 12217 | 34.42 | 2023-08-05 | 69 | 2 | 8 | Actual |
| 30546 | 164374.00 | 2025-02-04 | 35 | 7 | 5 | Actual |
| 37300 | 1389.00 | 2025-08-05 | 80 | 1 | 5 | Actual |
| 23768 | 226.00 | 2024-08-04 | 89 | 6 | 4 | Actual |
| 18458 | 8084.95 | 2024-02-05 | 40 | 7 | 11 | Actual |
| 623 | 216.00 | 2022-10-05 | 66 | 4 | 6 | Actual |
| 14443 | 2.00 | 2023-10-05 | 96 | 2 | 12 | Actual |
| 19344 | -39.67 | 2024-03-06 | 91 | 3 | 11 | Actual |
| 20001 | 68.00 | 2024-04-06 | 73 | 5 | 6 | Actual |
| 23105 | 643.00 | 2024-07-05 | 81 | 1 | 7 | Actual |
| 1466 | 189.00 | 2022-11-05 | 68 | 1 | 5 | Actual |
| 27566 | 63.53 | 2024-11-04 | 68 | 2 | 11 | Actual |
| 31898 | 308.00 | 2025-03-06 | 89 | 1 | 7 | Actual |
| 30716 | 293.00 | 2025-02-04 | 90 | 6 | 6 | Actual |
| 2388 | 28910.00 | 2022-12-06 | 40 | 7 | 3 | Actual |
| 5394 | 6.00 | 2023-02-05 | 96 | 6 | 7 | Actual |
| 18395 | 9.27 | 2024-02-05 | 94 | 5 | 11 | Actual |
| 12704 | 61.00 | 2023-09-05 | 82 | 1 | 5 | Actual |
| 30890 | 179.87 | 2025-02-04 | 84 | 2 | 8 | Actual |
| 1609 | 29.00 | 2022-11-05 | 69 | 1 | 6 | Actual |
| 13964 | 272.00 | 2023-10-05 | 90 | 6 | 6 | Actual |
| 22462 | 230.55 | 2024-06-04 | 90 | 6 | 11 | Actual |
| 10218 | 43720.00 | 2023-07-06 | 19 | 7 | 3 | Actual |
| 31843 | -277.00 | 2025-03-06 | 91 | 6 | 6 | Actual |
| 38373 | 4751.00 | 2025-09-05 | 54 | 6 | 4 | Actual |
| 36074 | 90166.00 | 2025-07-06 | 56 | 6 | 4 | Actual |
| 27530 | 523984.69 | 2024-11-04 | 46 | 7 | 8 | Actual |
| 30144 | 348.63 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 21187 | 21743.00 | 2024-05-07 | 24 | 7 | 7 | Actual |
| 22913 | 340.00 | 2024-07-05 | 87 | 1 | 6 | Actual |
| 36068 | 866.00 | 2025-07-06 | 92 | 1 | 4 | Actual |
| 25091 | 388.00 | 2024-09-04 | 92 | 6 | 6 | Actual |
| 5889 | 163.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 14904 | 74.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 24117 | -253.00 | 2024-08-04 | 91 | 1 | 7 | Actual |
| 10871 | 9027.00 | 2023-07-06 | 20 | 7 | 6 | Actual |
| 21146 | 704.00 | 2024-05-07 | 65 | 6 | 7 | Actual |
| 28035 | 692107.00 | 2024-12-05 | 6 | 7 | 3 | Actual |
| 1734 | 313.00 | 2022-11-05 | 90 | 3 | 6 | Actual |
| 3907 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
| 23122 | 32946.00 | 2024-07-05 | 57 | 6 | 7 | Actual |
| 1115 | 16163.50 | 2022-10-05 | 28 | 7 | 8 | Actual |
| 38239 | 107.00 | 2025-09-05 | 82 | 1 | 3 | Actual |
| 25335 | 2682942.45 | 2024-09-04 | 46 | 7 | 8 | Actual |
| 29211 | 58901.00 | 2025-01-04 | 40 | 7 | 3 | Actual |
| 16586 | 92067.00 | 2024-01-05 | 14 | 7 | 3 | Actual |
| 33128 | 60.17 | 2025-04-06 | 69 | 2 | 8 | Actual |
| 10899 | 491.00 | 2023-07-06 | 66 | 1 | 7 | Actual |
| 36214 | 24999.00 | 2025-07-06 | 24 | 7 | 5 | Actual |
| 26736 | 39.85 | 2024-10-04 | 69 | 2 | 13 | Actual |
| 14448 | 329.49 | 2023-10-05 | 61 | 6 | 12 | Actual |
| 11107 | 402.60 | 2023-07-06 | 81 | 2 | 8 | Actual |
| 31063 | 96.51 | 2025-02-04 | 83 | 4 | 11 | Actual |
| 7549 | 50.00 | 2023-04-07 | 71 | 1 | 7 | Actual |
| 2490 | 39667.00 | 2022-12-06 | 56 | 6 | 4 | Actual |
| 23958 | 102.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
| 27758 | 138.00 | 2024-11-04 | 94 | 1 | 12 | Actual |
| 4895 | 1444.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 5572 | 123.81 | 2023-02-05 | 84 | 6 | 8 | Actual |
| 27773 | 89.06 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 2201 | 480.00 | 2022-11-05 | 80 | 6 | 8 | Budget |
| 4894 | 60.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 6968 | 176.00 | 2023-04-07 | 89 | 1 | 4 | Actual |
| 14788 | 137493.00 | 2023-11-05 | 15 | 7 | 5 | Actual |
| 28462 | 30027.00 | 2024-12-05 | 34 | 7 | 6 | Actual |
| 33821 | 37992.00 | 2025-05-07 | 24 | 7 | 4 | Actual |
| 13978 | 12485.00 | 2023-10-05 | 18 | 7 | 6 | Actual |
| 15631 | 40174.00 | 2023-12-06 | 12 | 2 | 4 | Actual |
| 34354 | 196.51 | 2025-05-07 | 84 | 1 | 11 | Actual |
| 34549 | 527.36 | 2025-05-07 | 77 | 1 | 12 | Actual |
| 5755 | 8080.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 18134 | 176708.00 | 2024-02-05 | 35 | 7 | 7 | Actual |
| 19656 | 15147.00 | 2024-04-06 | 22 | 7 | 3 | Actual |
| 27777 | 8.21 | 2024-11-04 | 82 | 2 | 12 | Actual |
| 5709 | 20.00 | 2023-03-07 | 82 | 6 | 3 | Budget |
| 17979 | 29.00 | 2024-02-05 | 85 | 5 | 6 | Actual |
| 29572 | 165.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 4354 | 17900.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 768 | 135.00 | 2022-10-05 | 97 | 6 | 6 | Actual |
| 36991 | 50.38 | 2025-07-06 | 69 | 2 | 13 | Actual |
| 35451 | 1092.01 | 2025-06-05 | 87 | 6 | 8 | Actual |
| 29465 | 148.00 | 2025-01-04 | 74 | 2 | 6 | Actual |
| 33085 | 87962.00 | 2025-04-06 | 35 | 7 | 7 | Actual |
| 6473 | 3234.00 | 2023-03-07 | 61 | 6 | 7 | Actual |
| 22958 | 202.00 | 2024-07-05 | 74 | 3 | 6 | Actual |
| 2101 | 200.00 | 2022-11-05 | 84 | 1 | 8 | Budget |
| 7861 | 20900.00 | 2023-05-08 | 60 | 1 | 3 | Budget |
| 15426 | 325.23 | 2023-11-05 | 61 | 6 | 12 | Actual |
| 28277 | 480.00 | 2024-12-05 | 65 | 1 | 6 | Actual |
| 18867 | 114.00 | 2024-03-06 | 74 | 1 | 6 | Actual |
| 395 | 380.00 | 2022-10-05 | 65 | 6 | 5 | Budget |
| 31368 | 10117.23 | 2025-02-04 | 38 | 7 | 13 | Actual |
| 4859 | 185.00 | 2023-02-05 | 89 | 1 | 5 | Actual |
| 16749 | 743.00 | 2024-01-05 | 87 | 1 | 5 | Actual |
| 1699 | 234.00 | 2022-11-05 | 65 | 3 | 6 | Actual |
| 34443 | 119.91 | 2025-05-07 | 94 | 4 | 11 | Actual |
| 38852 | 246.54 | 2025-09-05 | 67 | 2 | 8 | Actual |
| 6339 | 156.00 | 2023-03-07 | 66 | 6 | 6 | Actual |
| 25618 | 117.78 | 2024-09-04 | 90 | 6 | 12 | Actual |
| 31449 | 107629.00 | 2025-03-06 | 21 | 7 | 3 | Actual |
| 38801 | 76723.00 | 2025-09-05 | 21 | 7 | 7 | Actual |
| 11949 | 60.00 | 2023-08-05 | 71 | 6 | 6 | Budget |
| 14139 | 385.94 | 2023-10-05 | 81 | 2 | 8 | Actual |
| 10188 | 243.00 | 2023-07-06 | 81 | 6 | 3 | Actual |
| 34049 | 294.00 | 2025-05-07 | 80 | 5 | 6 | Actual |
| 22365 | 156.08 | 2024-06-04 | 77 | 2 | 11 | Actual |
| 6021 | 300.00 | 2023-03-07 | 73 | 6 | 5 | Budget |
| 36309 | 17.00 | 2025-07-06 | 96 | 3 | 6 | Actual |
| 27178 | 2454.00 | 2024-11-04 | 61 | 3 | 6 | Actual |
| 13989 | 26424.00 | 2023-10-05 | 33 | 7 | 6 | Actual |
| 4227 | 1900.00 | 2023-01-05 | 62 | 6 | 7 | Budget |
| 30466 | 365.00 | 2025-02-04 | 67 | 1 | 5 | Actual |
| 13348 | 55.63 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 32117 | 16337.23 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 23697 | 59.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 17501 | 39.06 | 2024-01-05 | 74 | 6 | 12 | Actual |
| 459 | 16943.00 | 2022-10-05 | 33 | 7 | 5 | Actual |
| 23761 | 737.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 3120 | 561.00 | 2022-12-06 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2024-06-04 | 72 | 6 | 8 | Actual |
| 15057 | 643.00 | 2023-11-05 | 81 | 6 | 7 | Actual |
| 39312 | 5.00 | 2025-09-05 | 96 | 2 | 13 | Actual |
| 17763 | 392.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
| 30796 | 325.00 | 2025-02-04 | 74 | 6 | 7 | Actual |
| 17512 | 139.06 | 2024-01-05 | 89 | 6 | 12 | Actual |
| 3437 | 200.00 | 2023-01-05 | 66 | 6 | 3 | Budget |
| 37032 | 45.11 | 2025-07-06 | 82 | 6 | 13 | Actual |
| 38476 | 187.00 | 2025-09-05 | 68 | 6 | 5 | Actual |
| 34313 | 108769.77 | 2025-05-07 | 14 | 7 | 8 | Actual |
| 7933 | 24.00 | 2023-05-08 | 69 | 6 | 3 | Actual |
| 27860 | 46.87 | 2024-11-04 | 71 | 1 | 13 | Actual |
| 33207 | 49200.48 | 2025-04-06 | 38 | 7 | 8 | Actual |
| 23429 | 14.59 | 2024-07-05 | 83 | 5 | 11 | Actual |
| 33064 | 481117.00 | 2025-04-06 | 101 | 6 | 7 | Actual |
| 26087 | 67.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 35114 | 22.00 | 2025-06-05 | 71 | 2 | 6 | Actual |
| 6611 | 182.90 | 2023-03-07 | 67 | 2 | 8 | Actual |
| 22888 | 52936.00 | 2024-07-05 | 39 | 7 | 5 | Actual |
| 20855 | 41262.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
| 4854 | 200.00 | 2023-02-05 | 84 | 1 | 5 | Budget |
| 31512 | 364.00 | 2025-03-06 | 84 | 1 | 4 | Actual |
| 26886 | 17002.00 | 2024-11-04 | 7 | 7 | 3 | Actual |
| 14055 | 190.00 | 2023-10-05 | 85 | 6 | 7 | Actual |
| 13363 | 405.63 | 2023-09-05 | 81 | 2 | 8 | Actual |
| 30118 | 7671.11 | 2025-01-04 | 28 | 7 | 12 | Actual |
| 33670 | 935.00 | 2025-05-07 | 77 | 6 | 3 | Actual |
| 22647 | 336.00 | 2024-07-05 | 92 | 6 | 3 | Actual |
| 19603 | 432.00 | 2024-04-06 | 90 | 1 | 3 | Actual |
| 29783 | 734.43 | 2025-01-04 | 66 | 6 | 8 | Actual |
| 7924 | 1871.00 | 2023-05-08 | 63 | 6 | 3 | Actual |
| 15379 | 7022.17 | 2023-11-05 | 24 | 7 | 11 | Actual |
| 5358 | 200.00 | 2023-02-05 | 68 | 6 | 7 | Budget |
| 18621 | 101214.00 | 2024-03-06 | 13 | 7 | 3 | Actual |
| 32232 | 4624.25 | 2025-03-06 | 63 | 6 | 11 | Actual |
| 32162 | 79.48 | 2025-03-06 | 84 | 3 | 11 | Actual |
| 11158 | 200.00 | 2023-07-06 | 74 | 6 | 8 | Budget |
| 3640 | 1874.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
| 18204 | 18587.79 | 2024-02-05 | 63 | 6 | 8 | Actual |
| 4647 | 88.00 | 2023-02-05 | 73 | 7 | 3 | Actual |
| 39385 | 15229.00 | 2025-10-04 | 93 | 7 | 5 | Actual |
| 12487 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
| 22945 | 2.00 | 2024-07-05 | 96 | 2 | 6 | Actual |
| 33242 | 1153.97 | 2025-04-06 | 61 | 2 | 11 | Actual |
| 12892 | 12.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 34826 | 191.00 | 2025-06-05 | 84 | 6 | 3 | Actual |
| 572 | 2042.00 | 2022-10-05 | 62 | 3 | 6 | Actual |
| 11662 | 49581.00 | 2023-08-05 | 14 | 7 | 5 | Actual |
| 8153 | 7.00 | 2023-05-08 | 96 | 6 | 4 | Actual |
| 8762 | 296.00 | 2023-05-08 | 92 | 6 | 7 | Actual |
| 17907 | 1115146.00 | 2024-02-05 | 11 | 3 | 6 | Actual |
| 19457 | 15230.83 | 2024-03-06 | 34 | 7 | 11 | Actual |
| 36225 | 34997.00 | 2025-07-06 | 40 | 7 | 5 | Actual |
| 32454 | 183.71 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 22228 | 376.85 | 2024-06-04 | 90 | 1 | 8 | Actual |
| 36241 | 536.00 | 2025-07-06 | 77 | 1 | 6 | Actual |
| 15718 | 163.00 | 2023-12-06 | 89 | 1 | 5 | Actual |
| 3135 | 40.00 | 2022-12-06 | 82 | 6 | 7 | Budget |
| 14688 | 455103.00 | 2023-11-05 | 101 | 6 | 4 | Actual |
| 15060 | 196.00 | 2023-11-05 | 84 | 6 | 7 | Actual |
| 1477 | 793.00 | 2022-11-05 | 77 | 1 | 5 | Actual |
| 10343 | 2676.00 | 2023-07-06 | 61 | 6 | 4 | Actual |
| 674 | 68.00 | 2022-10-05 | 68 | 5 | 6 | Actual |
| 5099 | -181.00 | 2023-02-05 | 91 | 3 | 6 | Actual |
| 19600 | 267.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 33982 | 1167738.00 | 2025-05-07 | 11 | 3 | 6 | Actual |
| 30597 | 17.00 | 2025-02-04 | 82 | 2 | 6 | Actual |
| 30698 | 136.00 | 2025-02-04 | 67 | 6 | 6 | Actual |
| 17320 | 39.06 | 2024-01-05 | 68 | 4 | 11 | Actual |
| 897 | 100.00 | 2022-10-05 | 84 | 6 | 7 | Budget |
| 17388 | 93.31 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 36516 | -207898.00 | 2025-07-06 | 43 | 7 | 7 | Actual |
| 29541 | 51.00 | 2025-01-04 | 68 | 5 | 6 | Actual |
| 13657 | 276.00 | 2023-10-05 | 74 | 6 | 4 | Actual |
| 15568 | 56854.00 | 2023-12-06 | 34 | 7 | 3 | Actual |
| 37903 | 24.16 | 2025-08-05 | 68 | 5 | 11 | Actual |
| 3328 | 70.00 | 2022-12-06 | 85 | 6 | 8 | Budget |
| 16177 | 172840.67 | 2023-12-06 | 14 | 7 | 8 | Actual |
| 28798 | 30.55 | 2024-12-05 | 67 | 5 | 11 | Actual |
| 11526 | 52962.00 | 2023-08-05 | 21 | 7 | 4 | Actual |
| 34158 | 5996.00 | 2025-05-07 | 61 | 6 | 7 | Actual |
| 26612 | 245.44 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 12802 | 17918.00 | 2023-09-05 | 32 | 7 | 5 | Actual |
| 17073 | 135.00 | 2024-01-05 | 85 | 6 | 7 | Actual |
| 5081 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
| 3690 | 55224.00 | 2023-01-05 | 35 | 7 | 4 | Actual |
| 1686 | -81.00 | 2022-11-05 | 91 | 2 | 6 | Actual |
| 22675 | 41644.00 | 2024-07-05 | 38 | 7 | 3 | Actual |
| 15042 | 3976.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 7763 | 155.63 | 2023-04-07 | 90 | 2 | 8 | Actual |
| 16738 | 386.00 | 2024-01-05 | 73 | 1 | 5 | Actual |
| 32339 | 48.63 | 2025-03-06 | 82 | 6 | 12 | Actual |
| 13915 | 53.00 | 2023-10-05 | 68 | 5 | 6 | Actual |
| 5697 | 93.00 | 2023-03-07 | 74 | 6 | 3 | Actual |
| 2506 | 200.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
| 10409 | 21106.00 | 2023-07-06 | 24 | 7 | 4 | Actual |
| 34868 | 212.00 | 2025-06-05 | 65 | 7 | 3 | Actual |
| 18007 | 249.00 | 2024-02-05 | 81 | 6 | 6 | Actual |
| 10060 | 682.91 | 2023-06-05 | 87 | 6 | 8 | Actual |
| 19299 | 12.46 | 2024-03-06 | 67 | 2 | 11 | Actual |
| 20492 | 67798.52 | 2024-04-06 | 43 | 7 | 11 | Actual |
| 37338 | 248.00 | 2025-08-05 | 83 | 6 | 5 | Actual |
| 19240 | 40730.63 | 2024-03-06 | 7 | 7 | 8 | Actual |
| 33254 | 90.12 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 8286 | 112.00 | 2023-05-08 | 85 | 6 | 5 | Actual |
| 27103 | 13483.00 | 2024-11-04 | 20 | 7 | 5 | Actual |
| 26043 | -97.00 | 2024-10-04 | 91 | 2 | 6 | Actual |
| 32260 | 197606.57 | 2025-03-06 | 101 | 6 | 11 | Actual |
| 19593 | 1471.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 24259 | 785.94 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 21598 | 6746.63 | 2024-05-07 | 24 | 7 | 12 | Actual |
| 8450 | 169.00 | 2023-05-08 | 78 | 3 | 6 | Actual |
| 1972 | 9.00 | 2022-11-05 | 96 | 1 | 7 | Actual |
| 12355 | 154.00 | 2023-09-05 | 68 | 1 | 3 | Actual |
| 30243 | 43807.33 | 2025-01-04 | 39 | 7 | 13 | Actual |
| 13638 | 246.00 | 2023-10-05 | 94 | 1 | 4 | Actual |
| 35968 | 456.00 | 2025-07-06 | 73 | 6 | 3 | Actual |
| 14125 | 3046.59 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 7329 | 550.00 | 2023-04-07 | 80 | 3 | 6 | Budget |
| 24414 | 3372.10 | 2024-08-04 | 60 | 5 | 11 | Actual |
| 27498 | 367.75 | 2024-11-04 | 92 | 6 | 8 | Actual |
| 4971 | 123.00 | 2023-02-05 | 68 | 1 | 6 | Actual |
| 27652 | 84.80 | 2024-11-04 | 76 | 5 | 11 | Actual |
| 7744 | 380.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 1288 | 60.00 | 2022-11-05 | 76 | 7 | 3 | Budget |
| 9975 | 54.11 | 2023-06-05 | 71 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-11-05 | 84 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-05-07 | 85 | 6 | 8 | Actual |
| 27705 | 1252466.65 | 2024-11-04 | 4 | 7 | 11 | Actual |
| 37684 | 129.87 | 2025-08-05 | 82 | 1 | 8 | Actual |
| 27197 | 520.00 | 2024-11-04 | 87 | 3 | 6 | Actual |
| 1384 | 200.00 | 2022-11-05 | 67 | 6 | 4 | Budget |
| 1627 | 30.00 | 2022-11-05 | 82 | 1 | 6 | Budget |
| 2537 | 540.00 | 2022-12-06 | 87 | 6 | 4 | Actual |
| 19381 | 24.16 | 2024-03-06 | 68 | 5 | 11 | Actual |
| 5463 | 100.00 | 2023-02-05 | 84 | 1 | 8 | Budget |
| 21233 | 523.82 | 2024-05-07 | 65 | 2 | 8 | Actual |
| 8602 | 100.00 | 2023-05-08 | 78 | 6 | 6 | Budget |
| 35083 | 187.00 | 2025-06-05 | 66 | 1 | 6 | Actual |
| 34084 | 92.00 | 2025-05-07 | 83 | 6 | 6 | Actual |
| 18568 | 120.00 | 2024-03-06 | 82 | 1 | 3 | Actual |
| 23285 | 74546.41 | 2024-07-05 | 21 | 7 | 8 | Actual |
| 38950 | 400.77 | 2025-09-05 | 76 | 1 | 11 | Actual |
| 19733 | 4096.00 | 2024-04-06 | 61 | 6 | 4 | Actual |
| 161 | 100.00 | 2022-10-05 | 74 | 7 | 3 | Budget |
| 8713 | 22400.00 | 2023-05-08 | 57 | 6 | 7 | Budget |
| 18163 | 240.48 | 2024-02-05 | 89 | 1 | 8 | Actual |
| 38254 | 109405.00 | 2025-09-05 | 56 | 6 | 3 | Actual |
| 21368 | 29.48 | 2024-05-07 | 84 | 2 | 11 | Actual |
| 23020 | 227.00 | 2024-07-05 | 87 | 5 | 6 | Actual |
| 6575 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 31836 | 29.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 35558 | 414.60 | 2025-06-05 | 80 | 3 | 11 | Actual |
| 426 | 116.00 | 2022-10-05 | 84 | 6 | 5 | Actual |
| 19398 | -59.88 | 2024-03-06 | 91 | 5 | 11 | Actual |
| 26124 | 371.00 | 2024-10-04 | 92 | 5 | 6 | Actual |
| 5408 | 9892.00 | 2023-02-05 | 20 | 7 | 7 | Actual |
| 15844 | 1083237.00 | 2023-12-06 | 11 | 3 | 6 | Actual |
| 31958 | 39629.00 | 2025-03-06 | 32 | 7 | 7 | Actual |
| 34077 | 128.00 | 2025-05-07 | 74 | 6 | 6 | Actual |
| 36374 | 64.00 | 2025-07-06 | 68 | 6 | 6 | Actual |
| 31077 | 36986.55 | 2025-02-04 | 57 | 6 | 11 | Actual |
| 21110 | 4810.00 | 2024-05-07 | 61 | 1 | 7 | Actual |
| 22937 | 21.00 | 2024-07-05 | 83 | 2 | 6 | Actual |
| 23633 | 72.00 | 2024-08-04 | 69 | 6 | 3 | Actual |
| 35712 | -144.98 | 2025-06-05 | 91 | 1 | 12 | Actual |
| 26962 | -371.00 | 2024-11-04 | 91 | 1 | 4 | Actual |
| 33582 | 67.92 | 2025-04-06 | 82 | 6 | 13 | Actual |
| 5701 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 19834 | 47.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
| 2249 | 22143.92 | 2022-11-05 | 40 | 7 | 8 | Actual |
| 22595 | 98.00 | 2024-07-05 | 69 | 1 | 3 | Actual |
| 3308 | 220.00 | 2022-12-06 | 73 | 6 | 8 | Budget |
| 24111 | 251.00 | 2024-08-04 | 83 | 1 | 7 | Actual |
| 23495 | 31594.96 | 2024-07-05 | 35 | 7 | 11 | Actual |
| 3736 | 133.00 | 2023-01-05 | 85 | 1 | 5 | Actual |
| 2487 | 3969.00 | 2022-12-06 | 52 | 6 | 4 | Actual |
| 30686 | 7.00 | 2025-02-04 | 96 | 5 | 6 | Actual |
| 32977 | 47286.00 | 2025-04-06 | 13 | 7 | 6 | Actual |
| 7752 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 28694 | 302.89 | 2024-12-05 | 74 | 1 | 11 | Actual |
| 20358 | 51.82 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 24205 | 248.06 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 17548 | 105248.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2022-11-05 | 62 | 1 | 3 | Actual |
| 19231 | -154.98 | 2024-03-06 | 91 | 6 | 8 | Actual |
| 35780 | 224187.92 | 2025-06-05 | 4 | 7 | 12 | Actual |
| 30755 | 832.00 | 2025-02-04 | 66 | 1 | 7 | Actual |
| 18063 | 1201.00 | 2024-02-05 | 80 | 1 | 7 | Actual |
| 25597 | 5.01 | 2024-09-04 | 63 | 6 | 12 | Actual |
| 2275 | 294.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
| 17361 | 48.63 | 2024-01-05 | 87 | 5 | 11 | Actual |
| 18253 | 196812.32 | 2024-02-05 | 35 | 7 | 8 | Actual |
| 17096 | 4378.00 | 2024-01-05 | 23 | 7 | 7 | Actual |
| 15515 | 84331.00 | 2023-12-06 | 56 | 6 | 3 | Actual |
| 17365 | 48.63 | 2024-01-05 | 92 | 5 | 11 | Actual |
| 21872 | 592.00 | 2024-06-04 | 80 | 6 | 5 | Actual |
| 16434 | 7.14 | 2023-12-06 | 68 | 2 | 12 | Actual |
| 26060 | 357.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 4237 | 161.00 | 2023-01-05 | 68 | 6 | 7 | Actual |
| 23221 | 608.67 | 2024-07-05 | 74 | 2 | 8 | Actual |
| 21073 | 200.00 | 2024-05-07 | 89 | 6 | 6 | Actual |
| 26055 | 26.00 | 2024-10-04 | 69 | 3 | 6 | Actual |
| 1530 | 70.00 | 2022-11-05 | 71 | 6 | 5 | Budget |
| 20766 | 8410.00 | 2024-05-07 | 63 | 6 | 4 | Actual |
| 36960 | 331.08 | 2025-07-06 | 65 | 1 | 13 | Actual |
| 13404 | 137.45 | 2023-09-05 | 68 | 6 | 8 | Actual |
| 6279 | 550.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
| 5294 | 352.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 5387 | 550.00 | 2023-02-05 | 87 | 6 | 7 | Budget |
| 7294 | 84.00 | 2023-04-07 | 89 | 2 | 6 | Actual |
| 11588 | 364.00 | 2023-08-05 | 92 | 1 | 5 | Actual |
| 28617 | 229.87 | 2024-12-05 | 94 | 2 | 8 | Actual |
| 39141 | 2535.91 | 2025-09-05 | 61 | 1 | 12 | Actual |
| 29073 | 2434.63 | 2024-12-05 | 72 | 6 | 13 | Actual |
| 36397 | 167985.00 | 2025-07-06 | 101 | 6 | 6 | Actual |
| 31159 | 102.89 | 2025-02-04 | 89 | 1 | 12 | Actual |
| 17212 | 43057.94 | 2024-01-05 | 19 | 7 | 8 | Actual |
| 27290 | 341120.00 | 2024-11-04 | 101 | 6 | 6 | Actual |
| 30556 | 1637.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 25383 | 11.40 | 2024-09-04 | 84 | 2 | 11 | Actual |
| 32467 | 901.00 | 2025-03-06 | 97 | 6 | 13 | Actual |
| 34516 | 5255.11 | 2025-05-07 | 18 | 7 | 11 | Actual |
| 16217 | 81.61 | 2023-12-06 | 83 | 1 | 11 | Actual |
| 2435 | 123.00 | 2022-12-06 | 92 | 7 | 3 | Actual |
| 9471 | 159.00 | 2023-06-05 | 78 | 1 | 6 | Actual |
| 26835 | 99.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
| 31834 | 458.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 15183 | 138.96 | 2023-11-05 | 89 | 6 | 8 | Actual |
| 28344 | 440.00 | 2024-12-05 | 81 | 3 | 6 | Actual |
| 1562 | 6.00 | 2022-11-05 | 96 | 6 | 5 | Actual |
| 947 | 3840.55 | 2022-10-05 | 62 | 1 | 8 | Actual |
| 437 | 95.00 | 2022-10-05 | 97 | 6 | 5 | Actual |
| 35379 | 651.09 | 2025-06-05 | 74 | 1 | 8 | Actual |
| 33438 | -23.71 | 2025-04-06 | 91 | 2 | 12 | Actual |
| 8532 | 24.00 | 2023-05-08 | 69 | 5 | 6 | Actual |
| 6574 | 716.25 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 22665 | 6318.00 | 2024-07-05 | 23 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2023-08-05 | 40 | 7 | 3 | Actual |
| 24514 | 6.08 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 13796 | 24780.00 | 2023-10-05 | 40 | 7 | 5 | Actual |
| 35483 | 46900.44 | 2025-06-05 | 38 | 7 | 8 | Actual |
| 15987 | 76783.00 | 2023-12-06 | 60 | 1 | 7 | Actual |
| 20406 | 82.68 | 2024-04-06 | 65 | 5 | 11 | Actual |
| 7592 | 2300.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 30094 | 670.98 | 2025-01-04 | 87 | 6 | 12 | Actual |
| 11258 | 274.00 | 2023-08-05 | 89 | 1 | 3 | Actual |
| 11716 | 35.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 20118 | 8075.00 | 2024-04-06 | 63 | 6 | 7 | Actual |
| 5816 | 216.00 | 2023-03-07 | 68 | 1 | 4 | Actual |
| 28843 | 28.42 | 2024-12-05 | 82 | 6 | 11 | Actual |
| 23023 | -173.00 | 2024-07-05 | 91 | 5 | 6 | Actual |
| 27770 | 37.99 | 2024-11-04 | 73 | 2 | 12 | Actual |
| 14941 | 238.00 | 2023-11-05 | 92 | 5 | 6 | Actual |
| 12773 | 550.00 | 2023-09-05 | 87 | 6 | 5 | Budget |
| 5434 | 682.91 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 13815 | 116.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 20787 | 288.00 | 2024-05-07 | 90 | 6 | 4 | Actual |
| 15316 | 226.30 | 2023-11-05 | 80 | 4 | 11 | Actual |
| 22851 | 38.00 | 2024-07-05 | 82 | 6 | 5 | Actual |
| 13091 | 122.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 20973 | 318.00 | 2024-05-07 | 65 | 3 | 6 | Actual |
| 3056 | 68.00 | 2022-12-06 | 69 | 1 | 7 | Actual |
| 5573 | 80.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 33899 | 382688.00 | 2025-05-07 | 101 | 6 | 5 | Actual |
| 7457 | 4389.00 | 2023-04-07 | 63 | 6 | 6 | Actual |
| 20999 | 222.00 | 2024-05-07 | 65 | 4 | 6 | Actual |
| 36686 | 53.95 | 2025-07-06 | 85 | 2 | 11 | Actual |
| 19972 | 50.00 | 2024-04-06 | 68 | 4 | 6 | Actual |
| 12502 | 80.00 | 2023-09-05 | 74 | 7 | 3 | Budget |
| 34578 | 57.14 | 2025-05-07 | 78 | 2 | 12 | Actual |
| 36577 | 157620.68 | 2025-07-06 | 56 | 6 | 8 | Actual |
| 18429 | 8791.35 | 2024-02-05 | 94 | 6 | 11 | Actual |
| 10919 | 591.00 | 2023-07-06 | 81 | 1 | 7 | Actual |
| 8125 | 300.00 | 2023-05-08 | 73 | 6 | 4 | Actual |
| 37479 | 81.00 | 2025-08-05 | 85 | 4 | 6 | Actual |
| 26057 | 168.00 | 2024-10-04 | 73 | 3 | 6 | Actual |
| 14807 | 1076351.00 | 2023-11-05 | 43 | 7 | 5 | Actual |
| 28793 | 3627.42 | 2024-12-05 | 60 | 5 | 11 | Actual |
| 25156 | 30333.00 | 2024-09-04 | 57 | 6 | 7 | Actual |
| 30632 | -320.00 | 2025-02-04 | 91 | 3 | 6 | Actual |
| 15272 | 44.38 | 2023-11-05 | 92 | 2 | 11 | Actual |
| 17436 | 10.33 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 28283 | 286.00 | 2024-12-05 | 73 | 1 | 6 | Actual |
| 32225 | 15809.56 | 2025-03-06 | 52 | 6 | 11 | Actual |
| 36094 | 81.00 | 2025-07-06 | 82 | 6 | 4 | Actual |
Generated 2025-11-04 12:06:35.749 UTC