[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1001 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9064 | 791.00 | 2023-06-07 | 76 | 6 | 3 | Actual |
| 26737 | 57.39 | 2024-10-06 | 71 | 2 | 13 | Actual |
| 23955 | 1404.00 | 2024-08-06 | 62 | 3 | 6 | Actual |
| 23490 | 53247.50 | 2024-07-07 | 29 | 7 | 11 | Actual |
| 18241 | 43057.94 | 2024-02-07 | 19 | 7 | 8 | Actual |
| 9139 | 47.00 | 2023-06-07 | 73 | 7 | 3 | Actual |
| 3245 | 34.42 | 2022-12-08 | 69 | 2 | 8 | Actual |
| 33643 | 1418.00 | 2025-05-09 | 87 | 1 | 3 | Actual |
| 31520 | 19.00 | 2025-03-08 | 96 | 1 | 4 | Actual |
| 13962 | 340.00 | 2023-10-07 | 87 | 6 | 6 | Actual |
| 30438 | 81373.00 | 2025-02-06 | 14 | 7 | 4 | Actual |
| 7312 | 100.00 | 2023-04-09 | 67 | 3 | 6 | Budget |
| 26592 | 4552.97 | 2024-10-06 | 22 | 7 | 11 | Actual |
| 14098 | 5372.39 | 2023-10-07 | 62 | 1 | 8 | Actual |
| 14980 | 413899.00 | 2023-11-07 | 6 | 7 | 6 | Actual |
| 28637 | 11764.94 | 2024-12-07 | 76 | 6 | 8 | Actual |
| 22985 | 113.00 | 2024-07-07 | 76 | 4 | 6 | Actual |
| 37243 | 858.00 | 2025-08-07 | 81 | 6 | 4 | Actual |
| 28694 | 302.89 | 2024-12-07 | 74 | 1 | 11 | Actual |
| 31880 | 1275.00 | 2025-03-08 | 65 | 1 | 7 | Actual |
| 34772 | 7494.37 | 2025-05-09 | 100 | 7 | 13 | Actual |
| 25879 | 16948.00 | 2024-10-06 | 22 | 7 | 4 | Actual |
| 16318 | 27.36 | 2023-12-08 | 73 | 5 | 11 | Actual |
| 10000 | 175.33 | 2023-06-07 | 89 | 2 | 8 | Actual |
| 38266 | 305.00 | 2025-09-07 | 72 | 6 | 3 | Actual |
| 15669 | 181153.00 | 2023-12-08 | 4 | 7 | 4 | Actual |
| 19944 | 218.00 | 2024-04-08 | 66 | 3 | 6 | Actual |
| 4056 | 164.00 | 2023-01-07 | 81 | 5 | 6 | Actual |
| 11579 | 200.00 | 2023-08-07 | 84 | 1 | 5 | Budget |
| 34140 | 111.00 | 2025-05-09 | 82 | 1 | 7 | Actual |
| 11274 | 17296.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
| 10992 | 230.00 | 2023-07-08 | 90 | 6 | 7 | Actual |
| 37971 | 4508.29 | 2025-08-07 | 22 | 7 | 11 | Actual |
| 10085 | 17318.07 | 2023-06-07 | 28 | 7 | 8 | Actual |
| 9497 | 709.00 | 2023-06-07 | 62 | 2 | 6 | Actual |
| 13523 | 25452.00 | 2023-10-07 | 57 | 6 | 3 | Actual |
| 36598 | 219.27 | 2025-07-08 | 83 | 6 | 8 | Actual |
| 25093 | 326.00 | 2024-09-06 | 97 | 6 | 6 | Actual |
| 21460 | 660.35 | 2024-05-09 | 54 | 6 | 11 | Actual |
| 19672 | 22245.00 | 2024-04-08 | 60 | 7 | 3 | Actual |
| 10533 | 190501.00 | 2023-07-08 | 4 | 7 | 5 | Actual |
| 34197 | 55087.00 | 2025-05-09 | 19 | 7 | 7 | Actual |
| 2816 | 380.00 | 2022-12-08 | 65 | 3 | 6 | Budget |
| 9380 | 80.00 | 2023-06-07 | 71 | 6 | 5 | Budget |
| 3400 | 38.00 | 2023-01-07 | 82 | 1 | 3 | Actual |
| 14673 | 553.00 | 2023-11-07 | 80 | 6 | 4 | Actual |
| 16803 | 11771.00 | 2024-01-07 | 20 | 7 | 5 | Actual |
| 23586 | 8954.12 | 2024-07-07 | 38 | 7 | 12 | Actual |
| 29625 | 71162.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
| 4659 | 124.00 | 2023-02-07 | 81 | 7 | 3 | Actual |
| 26145 | 244.00 | 2024-10-06 | 77 | 6 | 6 | Actual |
| 36143 | 107.00 | 2025-07-08 | 69 | 1 | 5 | Actual |
| 18110 | 8.00 | 2024-02-07 | 96 | 6 | 7 | Actual |
| 6269 | 235.00 | 2023-03-09 | 90 | 4 | 6 | Actual |
| 19788 | 31388.00 | 2024-04-08 | 40 | 7 | 4 | Actual |
| 35051 | 393204.00 | 2025-06-07 | 4 | 7 | 5 | Actual |
| 4611 | 13445.00 | 2023-02-07 | 20 | 7 | 3 | Actual |
| 36957 | 31635.17 | 2025-07-08 | 60 | 1 | 13 | Actual |
| 15438 | 37.99 | 2023-11-07 | 76 | 6 | 12 | Actual |
| 34026 | 94.00 | 2025-05-09 | 83 | 4 | 6 | Actual |
| 10796 | 192.00 | 2023-07-08 | 92 | 5 | 6 | Actual |
| 25437 | 29.48 | 2024-09-06 | 84 | 4 | 11 | Actual |
| 22149 | 16875.00 | 2024-06-06 | 63 | 6 | 7 | Actual |
| 7245 | 480.00 | 2023-04-09 | 87 | 1 | 6 | Budget |
| 32166 | 153.95 | 2025-03-08 | 90 | 3 | 11 | Actual |
| 33707 | 30297.00 | 2025-05-09 | 34 | 7 | 3 | Actual |
| 28371 | 25.00 | 2024-12-07 | 82 | 4 | 6 | Actual |
| 6390 | 96899.00 | 2023-03-09 | 15 | 7 | 6 | Actual |
| 6969 | 270.00 | 2023-04-09 | 90 | 1 | 4 | Actual |
| 7522 | 87644.00 | 2023-04-09 | 31 | 7 | 6 | Actual |
| 37920 | -20.52 | 2025-08-07 | 91 | 5 | 11 | Actual |
| 14465 | 5.01 | 2023-10-07 | 82 | 6 | 12 | Actual |
| 25684 | 870.00 | 2024-10-06 | 65 | 1 | 3 | Actual |
| 31522 | 43426.00 | 2025-03-08 | 52 | 6 | 4 | Actual |
| 1711 | 104.00 | 2022-11-07 | 74 | 3 | 6 | Actual |
| 4502 | 160.00 | 2023-02-07 | 67 | 1 | 3 | Actual |
| 8671 | 64.00 | 2023-05-10 | 71 | 1 | 7 | Actual |
| 6271 | 313.00 | 2023-03-09 | 92 | 4 | 6 | Actual |
| 11084 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 13327 | 364.72 | 2023-09-07 | 90 | 1 | 8 | Actual |
| 2702 | 20968.00 | 2022-12-08 | 32 | 7 | 5 | Actual |
| 4911 | 50.00 | 2023-02-07 | 82 | 6 | 5 | Budget |
| 13826 | 464.00 | 2023-10-07 | 92 | 1 | 6 | Actual |
| 15323 | 84.80 | 2023-11-07 | 89 | 4 | 11 | Actual |
| 17712 | 287.00 | 2024-02-07 | 74 | 6 | 4 | Actual |
| 36543 | 993.52 | 2025-07-08 | 92 | 1 | 8 | Actual |
| 17467 | 2.89 | 2024-01-07 | 69 | 2 | 12 | Actual |
| 11378 | 90.00 | 2023-08-07 | 77 | 7 | 3 | Actual |
| 19855 | 38500.00 | 2024-04-08 | 99 | 6 | 5 | Actual |
| 11175 | 80.00 | 2023-07-08 | 85 | 6 | 8 | Budget |
| 30956 | 216015.71 | 2025-02-06 | 35 | 7 | 8 | Actual |
| 3809 | 9055.00 | 2023-01-07 | 7 | 7 | 5 | Actual |
| 16240 | 49.70 | 2023-12-08 | 77 | 2 | 11 | Actual |
| 4059 | 60.00 | 2023-01-07 | 83 | 5 | 6 | Budget |
| 22784 | 12240.00 | 2024-07-07 | 22 | 7 | 4 | Actual |
| 9203 | 253.00 | 2023-06-07 | 83 | 1 | 4 | Actual |
| 12816 | 2000.00 | 2023-09-07 | 61 | 1 | 6 | Budget |
| 14970 | 302.00 | 2023-11-07 | 87 | 6 | 6 | Actual |
| 36955 | 340921.48 | 2025-07-08 | 46 | 7 | 12 | Actual |
| 23344 | 53.95 | 2024-07-07 | 78 | 2 | 11 | Actual |
| 22689 | 150.00 | 2024-07-07 | 73 | 7 | 3 | Actual |
| 3681 | 9321.00 | 2023-01-07 | 22 | 7 | 4 | Actual |
| 18830 | 678620.00 | 2024-03-08 | 6 | 7 | 5 | Actual |
| 15210 | 24136.38 | 2023-11-07 | 33 | 7 | 8 | Actual |
| 5547 | 80.00 | 2023-02-07 | 68 | 6 | 8 | Budget |
| 38325 | 186.00 | 2025-09-07 | 74 | 7 | 3 | Actual |
| 4805 | 140292.00 | 2023-02-07 | 29 | 7 | 4 | Actual |
| 26824 | 330.00 | 2024-11-06 | 67 | 1 | 3 | Actual |
| 36506 | 254592.00 | 2025-07-08 | 29 | 7 | 7 | Actual |
| 14788 | 137493.00 | 2023-11-07 | 15 | 7 | 5 | Actual |
| 20694 | 35261.00 | 2024-05-09 | 34 | 7 | 3 | Actual |
| 18846 | 22302.00 | 2024-03-08 | 32 | 7 | 5 | Actual |
| 28792 | 5.00 | 2024-12-07 | 96 | 4 | 11 | Actual |
| 26540 | -25.84 | 2024-10-06 | 91 | 5 | 11 | Actual |
| 13785 | 20384.00 | 2023-10-07 | 24 | 7 | 5 | Actual |
| 29655 | 10070.00 | 2025-01-06 | 54 | 6 | 7 | Actual |
| 28774 | 32.67 | 2024-12-07 | 71 | 4 | 11 | Actual |
| 33875 | 304.00 | 2025-05-09 | 68 | 6 | 5 | Actual |
| 6350 | 220.00 | 2023-03-09 | 73 | 6 | 6 | Budget |
| 31555 | 11.00 | 2025-03-08 | 96 | 6 | 4 | Actual |
| 21850 | 11.00 | 2024-06-06 | 96 | 1 | 5 | Actual |
| 10998 | 64000.00 | 2023-07-08 | 99 | 6 | 7 | Actual |
| 2944 | 200.00 | 2022-12-08 | 87 | 5 | 6 | Budget |
| 13643 | 55316.00 | 2023-10-07 | 56 | 6 | 4 | Actual |
| 3659 | 630.00 | 2023-01-07 | 87 | 6 | 4 | Actual |
| 20751 | 328.00 | 2024-05-09 | 89 | 1 | 4 | Actual |
| 34894 | 7722.00 | 2025-06-07 | 61 | 1 | 4 | Actual |
| 2074 | 380.00 | 2022-11-07 | 66 | 1 | 8 | Budget |
| 23128 | 655.00 | 2024-07-07 | 66 | 6 | 7 | Actual |
| 209 | 280.00 | 2022-10-07 | 74 | 1 | 4 | Budget |
| 21195 | 118085.00 | 2024-05-09 | 37 | 7 | 7 | Actual |
| 36827 | 13262.71 | 2025-07-08 | 32 | 7 | 11 | Actual |
| 36883 | 24.16 | 2025-07-08 | 83 | 2 | 12 | Actual |
| 34939 | 4665.00 | 2025-06-07 | 76 | 6 | 4 | Actual |
| 15783 | 130827.00 | 2023-12-08 | 37 | 7 | 5 | Actual |
| 32959 | 351.00 | 2025-04-08 | 81 | 6 | 6 | Actual |
| 9140 | 90.00 | 2023-06-07 | 74 | 7 | 3 | Budget |
| 9902 | 45069.00 | 2023-06-07 | 34 | 7 | 7 | Actual |
| 27368 | 1269.00 | 2024-11-06 | 80 | 6 | 7 | Actual |
| 32463 | 176.69 | 2025-03-08 | 90 | 6 | 13 | Actual |
| 27690 | 343.32 | 2024-11-06 | 81 | 6 | 11 | Actual |
| 30137 | 141.61 | 2025-01-06 | 67 | 1 | 13 | Actual |
| 13068 | 7600.00 | 2023-09-07 | 63 | 6 | 6 | Budget |
| 19749 | 331.00 | 2024-04-08 | 81 | 6 | 4 | Actual |
| 332 | 2700.00 | 2022-10-07 | 61 | 1 | 5 | Budget |
| 14644 | 168.00 | 2023-11-07 | 85 | 1 | 4 | Actual |
| 10803 | 70000.00 | 2023-07-08 | 56 | 6 | 6 | Budget |
| 38390 | 1009.00 | 2025-09-07 | 77 | 6 | 4 | Actual |
| 27025 | 50984.00 | 2024-11-06 | 38 | 7 | 4 | Actual |
| 4597 | 7.00 | 2023-02-07 | 96 | 6 | 3 | Actual |
| 1809 | 177.00 | 2022-11-07 | 77 | 5 | 6 | Actual |
| 17563 | 1102.00 | 2024-02-07 | 81 | 1 | 3 | Actual |
| 13125 | 9604.00 | 2023-09-07 | 20 | 7 | 6 | Actual |
| 36218 | 35684.00 | 2025-07-08 | 32 | 7 | 5 | Actual |
| 31015 | -53.50 | 2025-02-06 | 91 | 2 | 11 | Actual |
| 18856 | 16471.00 | 2024-03-08 | 100 | 7 | 5 | Actual |
| 19387 | 95.44 | 2024-03-08 | 77 | 5 | 11 | Actual |
| 15511 | 145246.00 | 2023-12-08 | 12 | 2 | 3 | Actual |
| 29810 | 1095982.11 | 2025-01-06 | 4 | 7 | 8 | Actual |
| 9403 | 148.00 | 2023-06-07 | 85 | 6 | 5 | Actual |
| 17102 | 25696.00 | 2024-01-07 | 33 | 7 | 7 | Actual |
| 11407 | 3200.00 | 2023-08-07 | 62 | 1 | 4 | Budget |
| 22245 | 398.06 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 18333 | 37.99 | 2024-02-07 | 83 | 3 | 11 | Actual |
| 12935 | 200.00 | 2023-09-07 | 78 | 3 | 6 | Budget |
| 24853 | 114.00 | 2024-09-06 | 85 | 1 | 5 | Actual |
| 38779 | 222.00 | 2025-09-07 | 84 | 6 | 7 | Actual |
| 37546 | 47500.00 | 2025-08-07 | 99 | 6 | 6 | Actual |
| 13948 | 20.00 | 2023-10-07 | 69 | 6 | 6 | Actual |
| 6740 | 16987.76 | 2023-03-09 | 100 | 7 | 8 | Actual |
| 37369 | 29922.00 | 2025-08-07 | 33 | 7 | 5 | Actual |
| 23800 | 63049.00 | 2024-08-06 | 39 | 7 | 4 | Actual |
| 24240 | 5.00 | 2024-08-06 | 96 | 2 | 8 | Actual |
| 37974 | 7587.07 | 2025-08-07 | 28 | 7 | 11 | Actual |
| 5082 | 149.00 | 2023-02-07 | 78 | 3 | 6 | Actual |
| 31061 | 273.10 | 2025-02-06 | 81 | 4 | 11 | Actual |
| 31876 | 26881.00 | 2025-03-08 | 100 | 7 | 6 | Actual |
| 5623 | 420.00 | 2023-03-09 | 66 | 1 | 3 | Actual |
| 23153 | 71000.00 | 2024-07-07 | 99 | 6 | 7 | Actual |
| 12291 | 480.00 | 2023-08-07 | 80 | 6 | 8 | Budget |
| 94 | 102.00 | 2022-10-07 | 83 | 6 | 3 | Actual |
| 22810 | 290.00 | 2024-07-07 | 73 | 1 | 5 | Actual |
| 28938 | 24.16 | 2024-12-07 | 94 | 2 | 12 | Actual |
| 14651 | 13.00 | 2023-11-07 | 96 | 1 | 4 | Actual |
| 18226 | -217.10 | 2024-02-07 | 91 | 6 | 8 | Actual |
| 22632 | 416.00 | 2024-07-07 | 73 | 6 | 3 | Actual |
| 18101 | 158.00 | 2024-02-07 | 83 | 6 | 7 | Actual |
| 28245 | 647685.00 | 2024-12-07 | 101 | 6 | 5 | Actual |
| 561 | 93.00 | 2022-10-07 | 90 | 2 | 6 | Actual |
| 22821 | 743.00 | 2024-07-07 | 87 | 1 | 5 | Actual |
| 2739 | 127.00 | 2022-12-08 | 78 | 1 | 6 | Actual |
| 32127 | 219.91 | 2025-03-08 | 74 | 2 | 11 | Actual |
| 23942 | 18.00 | 2024-08-06 | 83 | 2 | 6 | Actual |
| 26659 | 42.25 | 2024-10-06 | 81 | 6 | 12 | Actual |
| 38427 | 56432.00 | 2025-09-07 | 34 | 7 | 4 | Actual |
| 4345 | 750.00 | 2023-01-07 | 87 | 1 | 8 | Budget |
| 12365 | 297.00 | 2023-09-07 | 76 | 1 | 3 | Actual |
| 4915 | 200.00 | 2023-02-07 | 84 | 6 | 5 | Budget |
| 5182 | 18.00 | 2023-02-07 | 82 | 5 | 6 | Actual |
| 4647 | 88.00 | 2023-02-07 | 73 | 7 | 3 | Actual |
| 32157 | 115.65 | 2025-03-08 | 78 | 3 | 11 | Actual |
| 164 | 128.00 | 2022-10-07 | 77 | 7 | 3 | Actual |
| 37954 | 268.85 | 2025-08-07 | 92 | 6 | 11 | Actual |
| 16337 | 18956.43 | 2023-12-08 | 53 | 6 | 11 | Actual |
| 30033 | 101.82 | 2025-01-06 | 89 | 1 | 12 | Actual |
| 21868 | 226.00 | 2024-06-06 | 74 | 6 | 5 | Actual |
| 5668 | 0.00 | 2023-03-09 | 54 | 6 | 3 | Budget |
| 3501 | 14833.00 | 2023-01-07 | 34 | 7 | 3 | Actual |
| 18695 | -359.00 | 2024-03-08 | 91 | 1 | 4 | Actual |
| 28926 | 44.38 | 2024-12-07 | 78 | 2 | 12 | Actual |
| 33961 | 23.00 | 2025-05-09 | 68 | 2 | 6 | Actual |
| 9156 | 21.00 | 2023-06-07 | 84 | 7 | 3 | Actual |
| 439 | 53300.00 | 2022-10-07 | 101 | 6 | 5 | Budget |
| 2283 | 383.00 | 2022-12-08 | 81 | 1 | 3 | Actual |
| 12010 | 23350.00 | 2023-08-07 | 40 | 7 | 6 | Actual |
| 17193 | 146.54 | 2024-01-07 | 85 | 6 | 8 | Actual |
| 13909 | 15070.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
| 39072 | 34.80 | 2025-09-07 | 92 | 5 | 11 | Actual |
| 16506 | 7663.67 | 2023-12-08 | 33 | 7 | 12 | Actual |
| 28542 | 280462.00 | 2024-12-07 | 15 | 7 | 7 | Actual |
| 20056 | 9618.00 | 2024-04-08 | 7 | 7 | 6 | Actual |
| 39335 | 594.25 | 2025-09-07 | 81 | 6 | 13 | Actual |
| 29445 | 112.00 | 2025-01-06 | 83 | 1 | 6 | Actual |
| 8095 | 11389.00 | 2023-05-10 | 52 | 6 | 4 | Actual |
| 12022 | 480.00 | 2023-08-07 | 66 | 1 | 7 | Budget |
| 14125 | 3046.59 | 2023-10-07 | 61 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-07 | 101 | 6 | 8 | Actual |
| 5302 | 35.00 | 2023-02-07 | 69 | 1 | 7 | Actual |
| 10693 | 100.00 | 2023-07-08 | 84 | 3 | 6 | Budget |
| 30260 | 1470.00 | 2025-02-06 | 77 | 1 | 3 | Actual |
| 38861 | 869.28 | 2025-09-07 | 80 | 2 | 8 | Actual |
| 1738 | 9.00 | 2022-11-07 | 96 | 3 | 6 | Actual |
| 25984 | 128721.00 | 2024-10-06 | 37 | 7 | 5 | Actual |
| 14822 | 333.00 | 2023-11-07 | 77 | 1 | 6 | Actual |
| 15469 | 6884.93 | 2023-11-07 | 24 | 7 | 12 | Actual |
| 37332 | 3510.00 | 2025-08-07 | 76 | 6 | 5 | Actual |
| 5631 | 60.00 | 2023-03-09 | 71 | 1 | 3 | Budget |
| 21967 | 129.00 | 2024-06-06 | 92 | 2 | 6 | Actual |
| 14258 | 52.89 | 2023-10-07 | 77 | 2 | 11 | Actual |
| 20405 | 588.00 | 2024-04-08 | 62 | 5 | 11 | Actual |
| 35947 | 504.00 | 2025-07-08 | 90 | 1 | 3 | Actual |
| 35554 | 300.76 | 2025-06-07 | 74 | 3 | 11 | Actual |
| 37568 | 195089.00 | 2025-08-07 | 35 | 7 | 6 | Actual |
| 30162 | 492.49 | 2025-01-06 | 65 | 2 | 13 | Actual |
| 14332 | 1108.23 | 2023-10-07 | 61 | 6 | 11 | Actual |
| 29986 | 21729.89 | 2025-01-06 | 7 | 7 | 11 | Actual |
| 38246 | -522.00 | 2025-09-07 | 91 | 1 | 3 | Actual |
| 11817 | 100.00 | 2023-08-07 | 84 | 3 | 6 | Budget |
| 33174 | 205.63 | 2025-04-08 | 85 | 6 | 8 | Actual |
| 31886 | 795.00 | 2025-03-08 | 73 | 1 | 7 | Actual |
| 10139 | 480.00 | 2023-07-08 | 87 | 1 | 3 | Budget |
| 426 | 116.00 | 2022-10-07 | 84 | 6 | 5 | Actual |
| 28680 | 42889.76 | 2024-12-07 | 40 | 7 | 8 | Actual |
| 1261 | 99993.00 | 2022-11-07 | 37 | 7 | 3 | Actual |
| 32639 | 437.00 | 2025-04-08 | 89 | 1 | 4 | Actual |
| 32536 | 443.00 | 2025-04-08 | 66 | 6 | 3 | Actual |
| 27226 | -295.00 | 2024-11-06 | 91 | 4 | 6 | Actual |
| 30650 | 209.00 | 2025-02-06 | 81 | 4 | 6 | Actual |
| 7961 | 380.00 | 2023-05-10 | 87 | 6 | 3 | Budget |
| 16952 | -110.00 | 2024-01-07 | 91 | 5 | 6 | Actual |
| 33920 | 129749.00 | 2025-05-09 | 35 | 7 | 5 | Actual |
| 25123 | 20008.00 | 2024-09-06 | 100 | 7 | 6 | Actual |
| 2654 | 180.00 | 2022-12-08 | 74 | 6 | 5 | Actual |
| 11258 | 274.00 | 2023-08-07 | 89 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2024-05-09 | 61 | 1 | 3 | Actual |
| 25079 | 378.00 | 2024-09-06 | 77 | 6 | 6 | Actual |
| 28266 | 196019.00 | 2024-12-07 | 35 | 7 | 5 | Actual |
| 513 | 273.00 | 2022-10-07 | 90 | 1 | 6 | Actual |
| 22224 | 251.09 | 2024-06-06 | 84 | 1 | 8 | Actual |
| 6155 | 200.00 | 2023-03-09 | 77 | 2 | 6 | Budget |
| 38440 | 596.00 | 2025-09-07 | 66 | 1 | 5 | Actual |
| 1802 | 40.00 | 2022-11-07 | 71 | 5 | 6 | Budget |
| 11960 | 117.00 | 2023-08-07 | 78 | 6 | 6 | Actual |
| 13277 | 72908.00 | 2023-09-07 | 35 | 7 | 7 | Actual |
| 3942 | 100.00 | 2023-01-07 | 67 | 3 | 6 | Budget |
| 22640 | 202.00 | 2024-07-07 | 83 | 6 | 3 | Actual |
| 28648 | 267.75 | 2024-12-07 | 90 | 6 | 8 | Actual |
| 23743 | 100881.00 | 2024-08-06 | 56 | 6 | 4 | Actual |
| 31249 | 23337.36 | 2025-02-06 | 34 | 7 | 12 | Actual |
| 8253 | 455.00 | 2023-05-10 | 65 | 6 | 5 | Actual |
| 39251 | 21571.37 | 2025-09-07 | 34 | 7 | 12 | Actual |
| 22042 | 34.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 27044 | 327.00 | 2024-11-06 | 78 | 1 | 5 | Actual |
| 36544 | 526.85 | 2025-07-08 | 94 | 1 | 8 | Actual |
| 10276 | 135.00 | 2023-07-08 | 87 | 7 | 3 | Actual |
| 36121 | 34049.00 | 2025-07-08 | 24 | 7 | 4 | Actual |
| 5507 | 46.54 | 2023-02-07 | 82 | 2 | 8 | Actual |
| 25794 | 53.00 | 2024-10-06 | 85 | 7 | 3 | Actual |
| 17379 | 90.12 | 2024-01-07 | 67 | 6 | 11 | Actual |
| 17077 | -170.00 | 2024-01-07 | 91 | 6 | 7 | Actual |
| 6478 | 380.00 | 2023-03-09 | 65 | 6 | 7 | Budget |
| 39355 | 102104.91 | 2025-09-07 | 15 | 7 | 13 | Actual |
| 20002 | 138.00 | 2024-04-08 | 74 | 5 | 6 | Actual |
| 3748 | 4800.00 | 2023-01-07 | 53 | 6 | 5 | Budget |
| 25473 | 6693.44 | 2024-09-06 | 52 | 6 | 11 | Actual |
| 37493 | 19.00 | 2025-08-07 | 69 | 5 | 6 | Actual |
| 23332 | 1009.29 | 2024-07-07 | 61 | 2 | 11 | Actual |
| 17285 | 20.97 | 2024-01-07 | 94 | 2 | 11 | Actual |
| 29302 | 27110.00 | 2025-01-06 | 94 | 6 | 4 | Actual |
| 11374 | 80.00 | 2023-08-07 | 74 | 7 | 3 | Budget |
| 13883 | 19088.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
| 8085 | 205.00 | 2023-05-10 | 85 | 1 | 4 | Actual |
| 23568 | 780.56 | 2024-07-07 | 13 | 7 | 12 | Actual |
| 37404 | 14.00 | 2025-08-07 | 96 | 1 | 6 | Actual |
| 31924 | 328.00 | 2025-03-08 | 78 | 6 | 7 | Actual |
| 2918 | 16.00 | 2022-12-08 | 69 | 5 | 6 | Actual |
| 19154 | 173.81 | 2024-03-08 | 71 | 1 | 8 | Actual |
| 11821 | 550.00 | 2023-08-07 | 87 | 3 | 6 | Budget |
| 26767 | 183.71 | 2024-10-06 | 68 | 6 | 13 | Actual |
| 4438 | 100.00 | 2023-01-07 | 78 | 6 | 8 | Budget |
| 19972 | 50.00 | 2024-04-08 | 68 | 4 | 6 | Actual |
| 329 | 16719.00 | 2022-10-07 | 100 | 7 | 4 | Actual |
| 4575 | 302.00 | 2023-02-07 | 77 | 6 | 3 | Actual |
| 34666 | 274.94 | 2025-05-09 | 73 | 1 | 13 | Actual |
| 22707 | 26885.00 | 2024-07-07 | 100 | 7 | 3 | Actual |
| 4378 | 100.00 | 2023-01-07 | 78 | 2 | 8 | Budget |
| 37972 | 1843.35 | 2025-08-07 | 23 | 7 | 11 | Actual |
| 14824 | 412.00 | 2023-11-07 | 80 | 1 | 6 | Actual |
| 27473 | 3823.88 | 2024-11-06 | 61 | 6 | 8 | Actual |
| 31773 | 302.00 | 2025-03-08 | 77 | 4 | 6 | Actual |
| 39159 | 102.89 | 2025-09-07 | 85 | 1 | 12 | Actual |
| 623 | 216.00 | 2022-10-07 | 66 | 4 | 6 | Actual |
| 33212 | 30575.89 | 2025-04-08 | 100 | 7 | 8 | Actual |
| 16330 | 23.10 | 2023-12-08 | 89 | 5 | 11 | Actual |
| 2224 | 577260.32 | 2022-11-07 | 101 | 6 | 8 | Actual |
| 15396 | 173.10 | 2023-11-07 | 62 | 1 | 12 | Actual |
| 8958 | 13404.36 | 2023-05-10 | 8 | 7 | 8 | Actual |
| 32250 | 82.68 | 2025-03-08 | 85 | 6 | 11 | Actual |
| 20287 | 71200.89 | 2024-04-08 | 37 | 7 | 8 | Actual |
| 21530 | 3.95 | 2024-05-09 | 69 | 1 | 12 | Actual |
| 37290 | 1105.00 | 2025-08-07 | 66 | 1 | 5 | Actual |
| 25588 | 99.70 | 2024-09-06 | 92 | 2 | 12 | Actual |
| 26225 | 78218.00 | 2024-10-06 | 60 | 6 | 7 | Actual |
| 8331 | 1900.00 | 2023-05-10 | 62 | 1 | 6 | Budget |
| 11967 | 30.00 | 2023-08-07 | 82 | 6 | 6 | Budget |
| 10245 | 85.00 | 2023-07-08 | 66 | 7 | 3 | Actual |
| 32363 | 30085.36 | 2025-03-08 | 21 | 7 | 12 | Actual |
| 16911 | 30.00 | 2024-01-07 | 71 | 4 | 6 | Actual |
| 29980 | 6.00 | 2025-01-06 | 96 | 6 | 11 | Actual |
| 15578 | 1619.00 | 2023-12-08 | 62 | 7 | 3 | Actual |
| 7933 | 24.00 | 2023-05-10 | 69 | 6 | 3 | Actual |
| 9096 | 7673.00 | 2023-06-07 | 7 | 7 | 3 | Actual |
| 12729 | 10100.00 | 2023-09-07 | 57 | 6 | 5 | Budget |
| 20677 | 16598.00 | 2024-05-09 | 7 | 7 | 3 | Actual |
| 20567 | 67.78 | 2024-04-08 | 80 | 6 | 12 | Actual |
| 35241 | 338.00 | 2025-06-07 | 90 | 6 | 6 | Actual |
| 20220 | 178.36 | 2024-04-08 | 83 | 2 | 8 | Actual |
| 7601 | 524.00 | 2023-04-09 | 66 | 6 | 7 | Actual |
| 742 | 896.00 | 2022-10-07 | 76 | 6 | 6 | Actual |
| 28013 | 478.00 | 2024-12-07 | 73 | 6 | 3 | Actual |
| 3652 | 157.00 | 2023-01-07 | 83 | 6 | 4 | Actual |
| 16000 | 309.00 | 2023-12-08 | 78 | 1 | 7 | Actual |
| 13146 | 3900.00 | 2023-09-07 | 61 | 1 | 7 | Budget |
| 34931 | 839.00 | 2025-06-07 | 66 | 6 | 4 | Actual |
| 10007 | 5500.00 | 2023-06-07 | 52 | 6 | 8 | Budget |
| 13250 | 316.00 | 2023-09-07 | 92 | 6 | 7 | Actual |
| 27076 | 810.00 | 2024-11-06 | 77 | 6 | 5 | Actual |
| 12342 | 17977.17 | 2023-08-07 | 100 | 7 | 8 | Actual |
| 23373 | 132.68 | 2024-07-07 | 81 | 3 | 11 | Actual |
| 22075 | 71.00 | 2024-06-06 | 85 | 6 | 6 | Actual |
| 21121 | 927.00 | 2024-05-09 | 77 | 1 | 7 | Actual |
| 14241 | -133.28 | 2023-10-07 | 91 | 1 | 11 | Actual |
| 4798 | 34976.00 | 2023-02-07 | 19 | 7 | 4 | Actual |
| 36304 | 589.00 | 2025-07-08 | 87 | 3 | 6 | Actual |
| 38692 | -321.00 | 2025-09-07 | 91 | 6 | 6 | Actual |
| 21469 | 66.72 | 2024-05-09 | 67 | 6 | 11 | Actual |
| 419 | 414.00 | 2022-10-07 | 81 | 6 | 5 | Actual |
| 23259 | 740.49 | 2024-07-07 | 80 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 25130 | 264.00 | 2024-09-06 | 68 | 1 | 7 | Actual |
| 1496 | 324.00 | 2022-11-07 | 90 | 1 | 5 | Actual |
| 14122 | 9.00 | 2023-10-07 | 96 | 1 | 8 | Actual |
| 34054 | 49.00 | 2025-05-09 | 85 | 5 | 6 | Actual |
| 35651 | 524.17 | 2025-06-07 | 87 | 6 | 11 | Actual |
| 5798 | -86.00 | 2023-03-09 | 91 | 7 | 3 | Actual |
| 24648 | 15.00 | 2024-09-06 | 96 | 1 | 3 | Actual |
| 34404 | 129.48 | 2025-05-09 | 78 | 3 | 11 | Actual |
| 22460 | 288.00 | 2024-06-06 | 87 | 6 | 11 | Actual |
| 20209 | 228.36 | 2024-04-08 | 68 | 2 | 8 | Actual |
| 32034 | 640.49 | 2025-03-08 | 66 | 6 | 8 | Actual |
| 39010 | 20.97 | 2025-09-07 | 82 | 3 | 11 | Actual |
| 1425 | 288400.00 | 2022-11-07 | 101 | 6 | 4 | Budget |
| 2022 | 128.00 | 2022-11-07 | 84 | 6 | 7 | Actual |
| 11989 | 8647.00 | 2023-08-07 | 8 | 7 | 6 | Actual |
| 19479 | 6.08 | 2024-03-08 | 78 | 1 | 12 | Actual |
| 5123 | 161.00 | 2023-02-07 | 74 | 4 | 6 | Actual |
| 28237 | 238.00 | 2024-12-07 | 89 | 6 | 5 | Actual |
| 37478 | 92.00 | 2025-08-07 | 84 | 4 | 6 | Actual |
| 35720 | 166.72 | 2025-06-07 | 65 | 2 | 12 | Actual |
| 36139 | 1067.00 | 2025-07-08 | 65 | 1 | 5 | Actual |
| 22155 | 78.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
| 29945 | 127.36 | 2025-01-06 | 94 | 4 | 11 | Actual |
| 3734 | 200.00 | 2023-01-07 | 84 | 1 | 5 | Budget |
| 18742 | 78671.00 | 2024-03-08 | 15 | 7 | 4 | Actual |
| 34481 | 465.66 | 2025-05-09 | 65 | 6 | 11 | Actual |
| 29853 | 510.34 | 2025-01-06 | 81 | 1 | 11 | Actual |
| 21561 | 9.27 | 2024-05-09 | 68 | 6 | 12 | Actual |
| 26908 | 54326.00 | 2024-11-06 | 40 | 7 | 3 | Actual |
| 29464 | 72.00 | 2025-01-06 | 73 | 2 | 6 | Actual |
| 34842 | 57568.00 | 2025-06-07 | 13 | 7 | 3 | Actual |
| 9539 | 3.00 | 2023-06-07 | 96 | 2 | 6 | Actual |
| 21069 | 96.00 | 2024-05-09 | 83 | 6 | 6 | Actual |
| 5835 | 70.00 | 2023-03-09 | 82 | 1 | 4 | Budget |
| 19509 | 1.82 | 2024-03-08 | 82 | 2 | 12 | Actual |
| 25029 | 139.00 | 2024-09-06 | 89 | 4 | 6 | Actual |
| 3773 | 301.00 | 2023-01-07 | 73 | 6 | 5 | Actual |
| 84 | 380.00 | 2022-10-07 | 77 | 6 | 3 | Budget |
| 27990 | 454.00 | 2024-12-07 | 89 | 1 | 3 | Actual |
| 23934 | 39.00 | 2024-08-06 | 73 | 2 | 6 | Actual |
| 11873 | 228.00 | 2023-08-07 | 92 | 4 | 6 | Actual |
| 20931 | 23.00 | 2024-05-09 | 82 | 1 | 6 | Actual |
| 38839 | 1773.84 | 2025-09-07 | 87 | 1 | 8 | Actual |
| 11832 | 1900.00 | 2023-08-07 | 61 | 4 | 6 | Budget |
| 10965 | 750.00 | 2023-07-08 | 72 | 6 | 7 | Budget |
| 17284 | 90.12 | 2024-01-07 | 92 | 2 | 11 | Actual |
| 24084 | 24969.00 | 2024-08-06 | 33 | 7 | 6 | Actual |
| 38029 | 36.93 | 2025-08-07 | 78 | 2 | 12 | Actual |
| 29326 | 62775.00 | 2025-01-06 | 34 | 7 | 4 | Actual |
| 8527 | 100.00 | 2023-05-10 | 66 | 5 | 6 | Budget |
| 10895 | 2690.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
| 11988 | 14380.00 | 2023-08-07 | 7 | 7 | 6 | Actual |
| 31821 | 4278.00 | 2025-03-08 | 63 | 6 | 6 | Actual |
| 32951 | 46.00 | 2025-04-08 | 71 | 6 | 6 | Actual |
| 13668 | 201.00 | 2023-10-07 | 89 | 6 | 4 | Actual |
| 16656 | 878.00 | 2024-01-07 | 87 | 1 | 4 | Actual |
| 9074 | 25.00 | 2023-06-07 | 82 | 6 | 3 | Actual |
| 17118 | 243.51 | 2024-01-07 | 68 | 1 | 8 | Actual |
| 30812 | 12.00 | 2025-02-06 | 96 | 6 | 7 | Actual |
| 37941 | 5683.84 | 2025-08-07 | 76 | 6 | 11 | Actual |
| 1692 | 24336.00 | 2022-11-07 | 60 | 3 | 6 | Actual |
| 20391 | 140.12 | 2024-04-08 | 81 | 4 | 11 | Actual |
| 3612 | 41363.00 | 2023-01-07 | 56 | 6 | 4 | Actual |
| 19523 | 349.70 | 2024-03-08 | 61 | 6 | 12 | Actual |
| 21101 | 135222.00 | 2024-05-09 | 35 | 7 | 6 | Actual |
| 27151 | 507.00 | 2024-11-06 | 62 | 2 | 6 | Actual |
| 7071 | 2100.00 | 2023-04-09 | 62 | 1 | 5 | Budget |
| 33359 | 77378.80 | 2025-04-08 | 4 | 7 | 11 | Actual |
| 36222 | 97604.00 | 2025-07-08 | 37 | 7 | 5 | Actual |
| 26162 | 338062.00 | 2024-10-06 | 4 | 7 | 6 | Actual |
| 3185 | 3000.00 | 2022-12-08 | 61 | 1 | 8 | Budget |
| 23881 | 9088.00 | 2024-08-06 | 22 | 7 | 5 | Actual |
| 33659 | 3015.00 | 2025-05-09 | 63 | 6 | 3 | Actual |
| 19106 | 234.00 | 2024-03-08 | 84 | 6 | 7 | Actual |
| 31936 | 49541.00 | 2025-03-08 | 94 | 6 | 7 | Actual |
| 17521 | 10346.70 | 2024-01-07 | 6 | 7 | 12 | Actual |
| 4420 | 160.18 | 2023-01-07 | 67 | 6 | 8 | Actual |
| 22522 | 78.42 | 2024-06-06 | 92 | 1 | 12 | Actual |
| 12472 | 53835.00 | 2023-09-07 | 31 | 7 | 3 | Actual |
| 34345 | 410.34 | 2025-05-09 | 73 | 1 | 11 | Actual |
| 517 | 8.00 | 2022-10-07 | 96 | 1 | 6 | Actual |
| 38866 | 143.51 | 2025-09-07 | 85 | 2 | 8 | Actual |
| 37559 | 14830.00 | 2025-08-07 | 22 | 7 | 6 | Actual |
| 11032 | 7878.50 | 2023-07-08 | 61 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-08-06 | 62 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-09-07 | 68 | 6 | 8 | Actual |
| 38210 | 54768.94 | 2025-08-07 | 29 | 7 | 13 | Actual |
| 12142 | 136098.00 | 2023-08-07 | 29 | 7 | 7 | Actual |
| 2507 | 100.00 | 2022-12-08 | 68 | 6 | 4 | Budget |
| 31874 | 3264577.00 | 2025-03-08 | 43 | 7 | 6 | Actual |
| 37370 | 39407.00 | 2025-08-07 | 34 | 7 | 5 | Actual |
| 15382 | 61362.54 | 2023-11-07 | 31 | 7 | 11 | Actual |
| 26409 | 2057.18 | 2024-10-06 | 61 | 1 | 11 | Actual |
| 34551 | 519.92 | 2025-05-09 | 80 | 1 | 12 | Actual |
| 28290 | 39.00 | 2024-12-07 | 82 | 1 | 6 | Actual |
| 30854 | 773.82 | 2025-02-06 | 74 | 1 | 8 | Actual |
| 24775 | 2757.00 | 2024-09-06 | 61 | 6 | 4 | Actual |
| 30837 | 163787.00 | 2025-02-06 | 37 | 7 | 7 | Actual |
| 24310 | 91.19 | 2024-08-06 | 67 | 1 | 11 | Actual |
| 31685 | 200.00 | 2025-03-08 | 67 | 1 | 6 | Actual |
| 28735 | -64.13 | 2024-12-07 | 91 | 2 | 11 | Actual |
| 7518 | 3402.00 | 2023-04-09 | 23 | 7 | 6 | Actual |
| 34506 | 1050.00 | 2025-05-09 | 97 | 6 | 11 | Actual |
| 35207 | 112.00 | 2025-06-07 | 89 | 5 | 6 | Actual |
| 22660 | 17836.00 | 2024-07-07 | 18 | 7 | 3 | Actual |
| 30783 | 24114.00 | 2025-02-06 | 57 | 6 | 7 | Actual |
| 31810 | -155.00 | 2025-03-08 | 91 | 5 | 6 | Actual |
| 36328 | 76.00 | 2025-07-08 | 84 | 4 | 6 | Actual |
| 10868 | 75387.00 | 2023-07-08 | 15 | 7 | 6 | Actual |
| 26379 | 1363385.58 | 2024-10-06 | 6 | 7 | 8 | Actual |
| 19646 | 674096.00 | 2024-04-08 | 6 | 7 | 3 | Actual |
| 32149 | 96.51 | 2025-03-08 | 67 | 3 | 11 | Actual |
| 27442 | 3432.96 | 2024-11-06 | 62 | 2 | 8 | Actual |
| 31120 | 86831.10 | 2025-02-06 | 21 | 7 | 11 | Actual |
| 5076 | 100.00 | 2023-02-07 | 74 | 3 | 6 | Budget |
| 9185 | 55.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 7309 | 267.00 | 2023-04-09 | 65 | 3 | 6 | Actual |
| 17683 | 516.00 | 2024-02-07 | 81 | 1 | 4 | Actual |
| 7039 | 448804.00 | 2023-04-09 | 6 | 7 | 4 | Actual |
| 18298 | 23.10 | 2024-02-07 | 73 | 2 | 11 | Actual |
| 2000 | 70.00 | 2022-11-07 | 71 | 6 | 7 | Budget |
| 20001 | 68.00 | 2024-04-08 | 73 | 5 | 6 | Actual |
| 27369 | 785.00 | 2024-11-06 | 81 | 6 | 7 | Actual |
| 30979 | 442.26 | 2025-02-06 | 81 | 1 | 11 | Actual |
| 28318 | 34.00 | 2024-12-07 | 83 | 2 | 6 | Actual |
| 18434 | 439350.43 | 2024-02-07 | 4 | 7 | 11 | Actual |
| 17252 | 240.13 | 2024-01-07 | 87 | 1 | 11 | Actual |
| 14303 | 122.04 | 2023-10-07 | 65 | 4 | 11 | Actual |
| 19806 | 788.00 | 2024-04-08 | 80 | 1 | 5 | Actual |
| 25459 | 36.93 | 2024-09-06 | 78 | 5 | 11 | Actual |
| 17246 | 308.21 | 2024-01-07 | 80 | 1 | 11 | Actual |
| 11382 | 200.00 | 2023-08-07 | 80 | 7 | 3 | Budget |
| 31719 | 146.00 | 2025-03-08 | 77 | 2 | 6 | Actual |
| 35216 | 13085.00 | 2025-06-07 | 57 | 6 | 6 | Actual |
| 39172 | 133.74 | 2025-09-07 | 66 | 2 | 12 | Actual |
| 34020 | 198.00 | 2025-05-09 | 76 | 4 | 6 | Actual |
| 33278 | 198.64 | 2025-04-08 | 74 | 3 | 11 | Actual |
| 16501 | 6746.63 | 2023-12-08 | 24 | 7 | 12 | Actual |
| 4671 | 106.00 | 2023-02-07 | 90 | 7 | 3 | Actual |
| 39134 | 12914.83 | 2025-09-07 | 38 | 7 | 11 | Actual |
| 16037 | 650.00 | 2023-12-08 | 81 | 6 | 7 | Actual |
| 34307 | 584786.22 | 2025-05-09 | 101 | 6 | 8 | Actual |
| 25961 | 43000.00 | 2024-10-06 | 99 | 6 | 5 | Actual |
| 10418 | 25627.00 | 2023-07-08 | 38 | 7 | 4 | Actual |
| 27396 | 6062.00 | 2024-11-06 | 23 | 7 | 7 | Actual |
| 25947 | 901.00 | 2024-10-06 | 80 | 6 | 5 | Actual |
| 7313 | 130.00 | 2023-04-09 | 67 | 3 | 6 | Actual |
| 11434 | 70.00 | 2023-08-07 | 82 | 1 | 4 | Budget |
| 36887 | 20.97 | 2025-07-08 | 89 | 2 | 12 | Actual |
| 36246 | 150.00 | 2025-07-08 | 83 | 1 | 6 | Actual |
| 5042 | 46.00 | 2023-02-07 | 84 | 2 | 6 | Actual |
| 17279 | 20.97 | 2024-01-07 | 85 | 2 | 11 | Actual |
| 31501 | 125.00 | 2025-03-08 | 69 | 1 | 4 | Actual |
| 7087 | 380.00 | 2023-04-09 | 76 | 1 | 5 | Budget |
| 38323 | 20.00 | 2025-09-07 | 71 | 7 | 3 | Actual |
| 14138 | 623.82 | 2023-10-07 | 80 | 2 | 8 | Actual |
| 15913 | 16.00 | 2023-12-08 | 82 | 5 | 6 | Actual |
| 21134 | 301.00 | 2024-05-09 | 94 | 1 | 7 | Actual |
| 5601 | 15174.09 | 2023-02-07 | 28 | 7 | 8 | Actual |
| 6588 | 220.78 | 2023-03-09 | 84 | 1 | 8 | Actual |
| 265 | 225.00 | 2022-10-07 | 72 | 6 | 4 | Actual |
| 23503 | 2673.15 | 2024-07-07 | 60 | 1 | 12 | Actual |
| 25252 | 46.54 | 2024-09-06 | 69 | 2 | 8 | Actual |
| 25410 | 27.36 | 2024-09-06 | 84 | 3 | 11 | Actual |
| 31541 | 940.00 | 2025-03-08 | 77 | 6 | 4 | Actual |
| 37161 | 101727.00 | 2025-08-07 | 39 | 7 | 3 | Actual |
| 7718 | 335.94 | 2023-04-09 | 94 | 1 | 8 | Actual |
| 36934 | 25284.21 | 2025-07-08 | 14 | 7 | 12 | Actual |
| 19691 | 75.00 | 2024-04-08 | 85 | 7 | 3 | Actual |
| 22092 | 12485.00 | 2024-06-06 | 18 | 7 | 6 | Actual |
| 14350 | 51.82 | 2023-10-07 | 83 | 6 | 11 | Actual |
| 8201 | 80.00 | 2023-05-10 | 71 | 1 | 5 | Budget |
| 23884 | 16301.00 | 2024-08-06 | 28 | 7 | 5 | Actual |
| 34838 | 485212.00 | 2025-06-07 | 4 | 7 | 3 | Actual |
| 20673 | 45000.00 | 2024-05-09 | 99 | 6 | 3 | Actual |
| 10244 | 93.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
| 23104 | 1039.00 | 2024-07-07 | 80 | 1 | 7 | Actual |
| 7671 | 788176.00 | 2023-04-09 | 46 | 7 | 7 | Actual |
| 10623 | 17.00 | 2023-07-08 | 69 | 2 | 6 | Actual |
| 9655 | 100.00 | 2023-06-07 | 74 | 5 | 6 | Budget |
| 3384 | 30.00 | 2023-01-07 | 71 | 1 | 3 | Actual |
| 3762 | 380.00 | 2023-01-07 | 66 | 6 | 5 | Budget |
| 4001 | 189.00 | 2023-01-07 | 76 | 4 | 6 | Actual |
| 11156 | 220.00 | 2023-07-08 | 73 | 6 | 8 | Budget |
| 21983 | 440.00 | 2024-06-06 | 77 | 3 | 6 | Actual |
| 20004 | 150.00 | 2024-04-08 | 77 | 5 | 6 | Actual |
| 13726 | 162.00 | 2023-10-07 | 85 | 1 | 5 | Actual |
| 31184 | 36.93 | 2025-02-06 | 84 | 2 | 12 | Actual |
| 8792 | 39702.00 | 2023-05-10 | 39 | 7 | 7 | Actual |
| 24286 | 12701.32 | 2024-08-06 | 20 | 7 | 8 | Actual |
| 18112 | 64000.00 | 2024-02-07 | 99 | 6 | 7 | Actual |
| 31849 | 239109.00 | 2025-03-08 | 4 | 7 | 6 | Actual |
| 25587 | -58.81 | 2024-09-06 | 91 | 2 | 12 | Actual |
| 6744 | 2400.00 | 2023-04-09 | 61 | 1 | 3 | Budget |
| 1879 | 25.00 | 2022-11-07 | 82 | 6 | 6 | Actual |
| 4473 | 71799.39 | 2023-01-07 | 21 | 7 | 8 | Actual |
| 21709 | 66.00 | 2024-06-06 | 67 | 7 | 3 | Actual |
| 17392 | 80.55 | 2024-01-07 | 83 | 6 | 11 | Actual |
| 2878 | 200.00 | 2022-12-08 | 76 | 4 | 6 | Budget |
| 30060 | 96.51 | 2025-01-06 | 87 | 2 | 12 | Actual |
| 17479 | 5.01 | 2024-01-07 | 85 | 2 | 12 | Actual |
| 8040 | 53.00 | 2023-05-10 | 89 | 7 | 3 | Actual |
| 13634 | 205.00 | 2023-10-07 | 89 | 1 | 4 | Actual |
| 854 | 28863.00 | 2022-10-07 | 56 | 6 | 7 | Actual |
| 22922 | 346.00 | 2024-07-07 | 62 | 2 | 6 | Actual |
| 7957 | 80.00 | 2023-05-10 | 84 | 6 | 3 | Budget |
| 4108 | 1118.00 | 2023-01-07 | 76 | 6 | 6 | Actual |
| 39224 | 283.74 | 2025-09-07 | 90 | 6 | 12 | Actual |
| 13786 | 16980.00 | 2023-10-07 | 28 | 7 | 5 | Actual |
| 24959 | 20.00 | 2024-09-06 | 67 | 2 | 6 | Actual |
| 14767 | 359.00 | 2023-11-07 | 81 | 6 | 5 | Actual |
| 28955 | 172.04 | 2024-12-07 | 72 | 6 | 12 | Actual |
| 18602 | 579.00 | 2024-03-08 | 81 | 6 | 3 | Actual |
| 23527 | 160.34 | 2024-07-07 | 92 | 1 | 12 | Actual |
| 29088 | -156.64 | 2024-12-07 | 91 | 6 | 13 | Actual |
| 28722 | 218.85 | 2024-12-07 | 74 | 2 | 11 | Actual |
| 24404 | 53.95 | 2024-08-06 | 83 | 4 | 11 | Actual |
| 28335 | 185.00 | 2024-12-07 | 68 | 3 | 6 | Actual |
| 37426 | 174.00 | 2025-08-07 | 87 | 2 | 6 | Actual |
| 9409 | -202.00 | 2023-06-07 | 91 | 6 | 5 | Actual |
| 14865 | 27351.00 | 2023-11-07 | 60 | 3 | 6 | Actual |
| 36120 | 7068.00 | 2025-07-08 | 23 | 7 | 4 | Actual |
| 19647 | 19314.00 | 2024-04-08 | 7 | 7 | 3 | Actual |
| 33861 | 293.00 | 2025-05-09 | 94 | 1 | 5 | Actual |
| 26302 | 1475.35 | 2024-10-06 | 81 | 1 | 8 | Actual |
| 7672 | 16305.00 | 2023-04-09 | 100 | 7 | 7 | Actual |
| 25535 | 158310.23 | 2024-09-06 | 46 | 7 | 11 | Actual |
| 26946 | 151.00 | 2024-11-06 | 69 | 1 | 4 | Actual |
| 13839 | 150.00 | 2023-10-07 | 74 | 2 | 6 | Actual |
| 1346 | 62.00 | 2022-11-07 | 82 | 1 | 4 | Actual |
| 22456 | 25.23 | 2024-06-06 | 82 | 6 | 11 | Actual |
| 19309 | 37.99 | 2024-03-08 | 81 | 2 | 11 | Actual |
| 21993 | 396.00 | 2024-06-06 | 90 | 3 | 6 | Actual |
| 10115 | 80.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 16643 | 39.00 | 2024-01-07 | 69 | 1 | 4 | Actual |
| 4321 | 90.00 | 2023-01-07 | 71 | 1 | 8 | Budget |
| 24116 | 316.00 | 2024-08-06 | 90 | 1 | 7 | Actual |
| 22843 | 569.00 | 2024-07-07 | 72 | 6 | 5 | Actual |
| 5856 | 0.00 | 2023-03-09 | 54 | 6 | 4 | Budget |
| 15887 | 18.00 | 2023-12-08 | 82 | 4 | 6 | Actual |
| 28348 | 130.00 | 2024-12-07 | 85 | 3 | 6 | Actual |
| 38092 | 1880.58 | 2025-08-07 | 23 | 7 | 12 | Actual |
| 35948 | -403.00 | 2025-07-08 | 91 | 1 | 3 | Actual |
| 4861 | -228.00 | 2023-02-07 | 91 | 1 | 5 | Actual |
| 6212 | 40.00 | 2023-03-09 | 82 | 3 | 6 | Budget |
| 16584 | 16893.00 | 2024-01-07 | 8 | 7 | 3 | Actual |
| 21414 | 211.40 | 2024-05-09 | 74 | 4 | 11 | Actual |
| 2262 | 380.00 | 2022-12-08 | 66 | 1 | 3 | Budget |
| 7114 | 3854.00 | 2023-04-09 | 52 | 6 | 5 | Actual |
| 30544 | 26757.00 | 2025-02-06 | 33 | 7 | 5 | Actual |
| 8440 | 65.00 | 2023-05-10 | 71 | 3 | 6 | Actual |
| 15028 | 255.00 | 2023-11-07 | 89 | 1 | 7 | Actual |
| 15050 | 1092.00 | 2023-11-07 | 72 | 6 | 7 | Actual |
| 8952 | 34500.00 | 2023-05-10 | 99 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-09-06 | 67 | 1 | 8 | Actual |
| 24490 | 1330.57 | 2024-08-06 | 23 | 7 | 11 | Actual |
| 38751 | 385.00 | 2025-09-07 | 94 | 1 | 7 | Actual |
| 11014 | 16726.00 | 2023-07-08 | 24 | 7 | 7 | Actual |
| 19076 | -279.00 | 2024-03-08 | 91 | 1 | 7 | Actual |
| 20984 | 524.00 | 2024-05-09 | 80 | 3 | 6 | Actual |
| 15212 | 201303.32 | 2023-11-07 | 35 | 7 | 8 | Actual |
| 33362 | 11167.99 | 2025-04-08 | 8 | 7 | 11 | Actual |
| 20556 | 46.50 | 2024-04-08 | 66 | 6 | 12 | Actual |
| 18273 | 264.59 | 2024-02-07 | 77 | 1 | 11 | Actual |
| 29428 | 21642.00 | 2025-01-06 | 60 | 1 | 6 | Actual |
| 39181 | 84.80 | 2025-09-07 | 78 | 2 | 12 | Actual |
| 29944 | 234.81 | 2025-01-06 | 92 | 4 | 11 | Actual |
| 389 | 2038.00 | 2022-10-07 | 61 | 6 | 5 | Actual |
| 38173 | 69.67 | 2025-08-07 | 71 | 6 | 13 | Actual |
| 3968 | 100.00 | 2023-01-07 | 84 | 3 | 6 | Budget |
| 10731 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Budget |
| 10854 | -191.00 | 2023-07-08 | 91 | 6 | 6 | Actual |
| 25032 | 285.00 | 2024-09-06 | 92 | 4 | 6 | Actual |
| 37399 | 485.00 | 2025-08-07 | 87 | 1 | 6 | Actual |
| 15349 | 91.19 | 2023-11-07 | 78 | 6 | 11 | Actual |
| 34084 | 92.00 | 2025-05-09 | 83 | 6 | 6 | Actual |
| 10862 | 244102.00 | 2023-07-08 | 4 | 7 | 6 | Actual |
| 11123 | 4.00 | 2023-07-08 | 96 | 2 | 8 | Actual |
| 36023 | 20.00 | 2025-07-08 | 69 | 7 | 3 | Actual |
| 32727 | 84.00 | 2025-04-08 | 82 | 1 | 5 | Actual |
| 5847 | 484.00 | 2023-03-09 | 92 | 1 | 4 | Actual |
| 32558 | 1332.00 | 2025-04-08 | 94 | 6 | 3 | Actual |
| 24282 | 140152.18 | 2024-08-06 | 14 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2023-02-07 | 14 | 7 | 8 | Actual |
| 31033 | 532.68 | 2025-02-06 | 80 | 3 | 11 | Actual |
| 3390 | 280.00 | 2023-01-07 | 76 | 1 | 3 | Budget |
| 26160 | 47500.00 | 2024-10-06 | 99 | 6 | 6 | Actual |
| 7395 | 7.00 | 2023-04-09 | 96 | 4 | 6 | Actual |
| 29959 | 149.70 | 2025-01-06 | 68 | 6 | 11 | Actual |
| 18498 | 48.63 | 2024-02-07 | 66 | 6 | 12 | Actual |
| 6662 | 2073.85 | 2023-03-09 | 62 | 6 | 8 | Actual |
| 8712 | 26042.00 | 2023-05-10 | 57 | 6 | 7 | Actual |
| 13596 | 198.00 | 2023-10-07 | 76 | 7 | 3 | Actual |
| 37738 | 1438.99 | 2025-08-07 | 72 | 6 | 8 | Actual |
| 21999 | 1782.00 | 2024-06-06 | 62 | 4 | 6 | Actual |
| 27318 | 25510.00 | 2024-11-06 | 100 | 7 | 6 | Actual |
| 9736 | -136.00 | 2023-06-07 | 91 | 6 | 6 | Actual |
| 3842 | 380.00 | 2023-01-07 | 65 | 1 | 6 | Actual |
| 16171 | 1028589.94 | 2023-12-08 | 101 | 6 | 8 | Actual |
| 35328 | 296.00 | 2025-06-07 | 83 | 6 | 7 | Actual |
| 2175 | 1000.00 | 2022-11-07 | 62 | 6 | 8 | Budget |
| 6891 | 26.00 | 2023-04-09 | 68 | 7 | 3 | Actual |
| 34763 | 8666.33 | 2025-05-09 | 33 | 7 | 13 | Actual |
| 20069 | 157848.00 | 2024-04-08 | 29 | 7 | 6 | Actual |
| 29678 | 237.00 | 2025-01-06 | 84 | 6 | 7 | Actual |
| 29295 | 184.00 | 2025-01-06 | 84 | 6 | 4 | Actual |
| 3473 | 196.00 | 2023-01-07 | 90 | 6 | 3 | Actual |
| 26348 | 5389.06 | 2024-10-06 | 62 | 6 | 8 | Actual |
| 7469 | 50.00 | 2023-04-09 | 71 | 6 | 6 | Budget |
| 2560 | 3888.00 | 2022-12-08 | 23 | 7 | 4 | Actual |
| 26550 | 1292.27 | 2024-10-06 | 61 | 6 | 11 | Actual |
| 34660 | 401.26 | 2025-05-09 | 65 | 1 | 13 | Actual |
| 1543 | 650.00 | 2022-11-07 | 80 | 6 | 5 | Budget |
| 10323 | 174.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
| 10909 | 200.00 | 2023-07-08 | 74 | 1 | 7 | Budget |
| 10598 | 96.00 | 2023-07-08 | 85 | 1 | 6 | Actual |
| 23361 | 122.04 | 2024-07-07 | 65 | 3 | 11 | Actual |
| 2221 | 487.00 | 2022-11-07 | 97 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-10-07 | 65 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-08-07 | 66 | 2 | 8 | Budget |
| 583 | 35.00 | 2022-10-07 | 71 | 3 | 6 | Actual |
| 13420 | 100.00 | 2023-09-07 | 78 | 6 | 8 | Budget |
| 24008 | 159.00 | 2024-08-06 | 65 | 5 | 6 | Actual |
| 16724 | 64722.00 | 2024-01-07 | 39 | 7 | 4 | Actual |
| 16399 | 203544.08 | 2023-12-08 | 46 | 7 | 11 | Actual |
| 31545 | 68.00 | 2025-03-08 | 82 | 6 | 4 | Actual |
| 16841 | 88.00 | 2024-01-07 | 85 | 1 | 6 | Actual |
| 9779 | 650.00 | 2023-06-07 | 65 | 1 | 7 | Budget |
| 4579 | 345.00 | 2023-02-07 | 80 | 6 | 3 | Actual |
| 10059 | 280.00 | 2023-06-07 | 87 | 6 | 8 | Budget |
| 3449 | 120.00 | 2023-01-07 | 73 | 6 | 3 | Budget |
| 1494 | 750.00 | 2022-11-07 | 87 | 1 | 5 | Budget |
| 24085 | 25895.00 | 2024-08-06 | 34 | 7 | 6 | Actual |
| 23856 | 47.00 | 2024-08-06 | 82 | 6 | 5 | Actual |
| 30609 | 25768.00 | 2025-02-06 | 60 | 3 | 6 | Actual |
| 22942 | 67.00 | 2024-07-07 | 90 | 2 | 6 | Actual |
| 3284 | 8900.00 | 2022-12-08 | 57 | 6 | 8 | Budget |
| 38823 | 1111.71 | 2025-09-07 | 66 | 1 | 8 | Actual |
| 12693 | 427.00 | 2023-09-07 | 76 | 1 | 5 | Actual |
| 38043 | 2478.46 | 2025-08-07 | 52 | 6 | 12 | Actual |
| 14083 | 28043.00 | 2023-10-07 | 32 | 7 | 7 | Actual |
| 6583 | 798.07 | 2023-03-09 | 81 | 1 | 8 | Actual |
| 8187 | 32960.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
| 6312 | 40.00 | 2023-03-09 | 85 | 5 | 6 | Budget |
| 1134 | 2402.00 | 2022-11-07 | 61 | 1 | 3 | Actual |
| 7199 | 18411.00 | 2023-04-09 | 38 | 7 | 5 | Actual |
| 11460 | 11051.00 | 2023-08-07 | 57 | 6 | 4 | Actual |
| 26728 | 38030.03 | 2024-10-06 | 12 | 2 | 13 | Actual |
| 19801 | 429.00 | 2024-04-08 | 73 | 1 | 5 | Actual |
| 14918 | 1685.00 | 2023-11-07 | 61 | 5 | 6 | Actual |
| 16290 | 14.59 | 2023-12-08 | 71 | 4 | 11 | Actual |
| 28473 | 6675.00 | 2024-12-07 | 62 | 1 | 7 | Actual |
| 38787 | 11.00 | 2025-09-07 | 96 | 6 | 7 | Actual |
| 37059 | 7494.37 | 2025-07-08 | 28 | 7 | 13 | Actual |
| 34544 | 48.63 | 2025-05-09 | 69 | 1 | 12 | Actual |
| 17404 | 70951.02 | 2024-01-07 | 101 | 6 | 11 | Actual |
| 19563 | 23578.86 | 2024-03-08 | 21 | 7 | 12 | Actual |
| 19924 | 146.00 | 2024-04-08 | 77 | 2 | 6 | Actual |
| 32791 | 197634.00 | 2025-04-08 | 29 | 7 | 5 | Actual |
| 22099 | 20008.00 | 2024-06-06 | 28 | 7 | 6 | Actual |
| 21274 | 382.91 | 2024-05-09 | 74 | 6 | 8 | Actual |
| 29642 | 383.00 | 2025-01-06 | 83 | 1 | 7 | Actual |
| 21007 | 168.00 | 2024-05-09 | 76 | 4 | 6 | Actual |
| 33508 | 2438.14 | 2025-04-08 | 61 | 1 | 13 | Actual |
| 29211 | 58901.00 | 2025-01-06 | 40 | 7 | 3 | Actual |
| 10120 | 275.00 | 2023-07-08 | 76 | 1 | 3 | Actual |
| 2491 | 3308.00 | 2022-12-08 | 57 | 6 | 4 | Actual |
| 11562 | 322.00 | 2023-08-07 | 73 | 1 | 5 | Actual |
| 13565 | 17479.00 | 2023-10-07 | 20 | 7 | 3 | Actual |
| 15353 | 77.36 | 2023-11-07 | 83 | 6 | 11 | Actual |
| 38699 | 406425.00 | 2025-09-07 | 6 | 7 | 6 | Actual |
| 17381 | 19.91 | 2024-01-07 | 69 | 6 | 11 | Actual |
| 33168 | 316.24 | 2025-04-08 | 78 | 6 | 8 | Actual |
| 2694 | 8972.00 | 2022-12-08 | 20 | 7 | 5 | Actual |
| 27062 | 49639.00 | 2024-11-06 | 60 | 6 | 5 | Actual |
| 19642 | 570.00 | 2024-04-08 | 97 | 6 | 3 | Actual |
| 6220 | 585.00 | 2023-03-09 | 87 | 3 | 6 | Actual |
| 37091 | 396.00 | 2025-08-07 | 84 | 1 | 3 | Actual |
| 27126 | 237.00 | 2024-11-06 | 66 | 1 | 6 | Actual |
| 8467 | -221.00 | 2023-05-10 | 91 | 3 | 6 | Actual |
| 6988 | 2828.00 | 2023-04-09 | 62 | 6 | 4 | Actual |
| 22346 | 141.19 | 2024-06-06 | 89 | 1 | 11 | Actual |
| 27704 | 962958.06 | 2024-11-06 | 101 | 6 | 11 | Actual |
| 10543 | 44653.00 | 2023-07-08 | 21 | 7 | 5 | Actual |
| 19669 | 37583.00 | 2024-04-08 | 40 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2024-09-06 | 31 | 7 | 3 | Actual |
| 12880 | 200.00 | 2023-09-07 | 74 | 2 | 6 | Budget |
| 7729 | 276.84 | 2023-04-09 | 66 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2024-02-07 | 52 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-12-07 | 77 | 2 | 8 | Actual |
| 17433 | 1349.72 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 18845 | 50289.00 | 2024-03-08 | 31 | 7 | 5 | Actual |
| 10707 | 1932.00 | 2023-07-08 | 61 | 4 | 6 | Actual |
| 443 | 2552.00 | 2022-10-07 | 7 | 7 | 5 | Actual |
| 1107 | 71632.72 | 2022-10-07 | 15 | 7 | 8 | Actual |
| 23833 | 18133.00 | 2024-08-06 | 52 | 6 | 5 | Actual |
| 21796 | 91051.00 | 2024-06-06 | 4 | 7 | 4 | Actual |
| 7326 | 480.00 | 2023-04-09 | 77 | 3 | 6 | Budget |
| 12920 | 200.00 | 2023-09-07 | 67 | 3 | 6 | Budget |
| 17545 | -104157.55 | 2024-01-07 | 43 | 7 | 12 | Actual |
| 39148 | 48.63 | 2025-09-07 | 71 | 1 | 12 | Actual |
| 34462 | 34.80 | 2025-05-09 | 83 | 5 | 11 | Actual |
| 24453 | 70.97 | 2024-08-06 | 68 | 6 | 11 | Actual |
| 25052 | 29.00 | 2024-09-06 | 84 | 5 | 6 | Actual |
| 13906 | -169.00 | 2023-10-07 | 91 | 4 | 6 | Actual |
| 29460 | 53.00 | 2025-01-06 | 67 | 2 | 6 | Actual |
| 28226 | 342.00 | 2024-12-07 | 74 | 6 | 5 | Actual |
| 38688 | 94.00 | 2025-09-07 | 85 | 6 | 6 | Actual |
| 36467 | 70.00 | 2025-07-08 | 69 | 6 | 7 | Actual |
| 2012 | 200.00 | 2022-11-07 | 78 | 6 | 7 | Budget |
| 10436 | 200.00 | 2023-07-08 | 68 | 1 | 5 | Budget |
| 5848 | 116.00 | 2023-03-09 | 94 | 1 | 4 | Actual |
| 39017 | -96.05 | 2025-09-07 | 91 | 3 | 11 | Actual |
| 33538 | 504.77 | 2025-04-08 | 66 | 2 | 13 | Actual |
| 21643 | 55620.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
| 27510 | 287980.69 | 2024-11-06 | 15 | 7 | 8 | Actual |
| 17057 | 495.00 | 2024-01-07 | 66 | 6 | 7 | Actual |
| 607 | 527.00 | 2022-10-07 | 87 | 3 | 6 | Actual |
| 35168 | 32.00 | 2025-06-07 | 71 | 4 | 6 | Actual |
| 10118 | 116.00 | 2023-07-08 | 74 | 1 | 3 | Actual |
| 18074 | 382.00 | 2024-02-07 | 94 | 1 | 7 | Actual |
| 27975 | 248.00 | 2024-12-07 | 68 | 1 | 3 | Actual |
| 24273 | 6.00 | 2024-08-06 | 96 | 6 | 8 | Actual |
| 9196 | 1100.00 | 2023-06-07 | 80 | 1 | 4 | Budget |
| 26639 | 101048.39 | 2024-10-06 | 54 | 6 | 12 | Actual |
| 39294 | 73.18 | 2025-09-07 | 69 | 2 | 13 | Actual |
| 2928 | 200.00 | 2022-12-08 | 77 | 5 | 6 | Budget |
| 17764 | 356.00 | 2024-02-07 | 66 | 1 | 5 | Actual |
| 8692 | 155.00 | 2023-05-10 | 84 | 1 | 7 | Actual |
| 33860 | 464.00 | 2025-05-09 | 92 | 1 | 5 | Actual |
| 9534 | 70.00 | 2023-06-07 | 89 | 2 | 6 | Actual |
| 34899 | 360.00 | 2025-06-07 | 68 | 1 | 4 | Actual |
| 32834 | 134.00 | 2025-04-08 | 65 | 2 | 6 | Actual |
| 31367 | 44579.28 | 2025-02-06 | 37 | 7 | 13 | Actual |
| 27930 | 211.78 | 2024-11-06 | 84 | 6 | 13 | Actual |
| 550 | 13.00 | 2022-10-07 | 82 | 2 | 6 | Actual |
| 12936 | 164.00 | 2023-09-07 | 78 | 3 | 6 | Actual |
| 1002 | 128.36 | 2022-10-07 | 67 | 2 | 8 | Actual |
| 25552 | 20.97 | 2024-09-06 | 81 | 1 | 12 | Actual |
| 5996 | 120100.00 | 2023-03-09 | 56 | 6 | 5 | Budget |
| 29484 | 2381.00 | 2025-01-06 | 61 | 3 | 6 | Actual |
| 12785 | 391698.00 | 2023-09-07 | 4 | 7 | 5 | Actual |
| 4775 | 153.00 | 2023-02-07 | 84 | 6 | 4 | Actual |
| 7410 | 13.00 | 2023-04-09 | 69 | 5 | 6 | Actual |
| 25585 | 49.70 | 2024-09-06 | 89 | 2 | 12 | Actual |
| 22402 | 115.65 | 2024-06-06 | 90 | 3 | 11 | Actual |
| 15609 | 169.00 | 2023-12-08 | 67 | 1 | 4 | Actual |
| 15010 | 984.00 | 2023-11-07 | 65 | 1 | 7 | Actual |
| 8599 | 1500.00 | 2023-05-10 | 76 | 6 | 6 | Budget |
| 31658 | 140527.00 | 2025-03-08 | 15 | 7 | 5 | Actual |
| 27540 | 87.99 | 2024-11-06 | 71 | 1 | 11 | Actual |
| 4703 | 303.00 | 2023-02-07 | 78 | 1 | 4 | Actual |
| 29889 | -54.56 | 2025-01-06 | 91 | 2 | 11 | Actual |
| 29383 | 294.00 | 2025-01-06 | 78 | 6 | 5 | Actual |
| 13463 | 18568.09 | 2023-09-07 | 33 | 7 | 8 | Actual |
| 27592 | 155.02 | 2024-11-06 | 67 | 3 | 11 | Actual |
| 22827 | 11.00 | 2024-07-07 | 96 | 1 | 5 | Actual |
| 32086 | 1778354.64 | 2025-03-08 | 43 | 7 | 8 | Actual |
| 2035 | 391021.00 | 2022-11-07 | 101 | 6 | 7 | Actual |
| 1020 | 280.00 | 2022-10-07 | 81 | 2 | 8 | Budget |
| 19054 | 7201.00 | 2024-03-08 | 61 | 1 | 7 | Actual |
| 28865 | 16743.62 | 2024-12-07 | 19 | 7 | 11 | Actual |
| 18614 | 904.00 | 2024-03-08 | 97 | 6 | 3 | Actual |
| 29783 | 734.43 | 2025-01-06 | 66 | 6 | 8 | Actual |
| 12432 | 380.00 | 2023-09-07 | 80 | 6 | 3 | Budget |
| 14154 | 185365.14 | 2023-10-07 | 56 | 6 | 8 | Actual |
| 38191 | 6.00 | 2025-08-07 | 96 | 6 | 13 | Actual |
| 7923 | 1900.00 | 2023-05-10 | 63 | 6 | 3 | Budget |
| 28836 | 245.44 | 2024-12-07 | 73 | 6 | 11 | Actual |
| 33892 | 397.00 | 2025-05-09 | 90 | 6 | 5 | Actual |
| 24177 | 59534.00 | 2024-08-06 | 34 | 7 | 7 | Actual |
| 39397 | -3569.90 | 2025-10-06 | 85 | 7 | 11 | Actual |
| 7804 | 2200.00 | 2023-04-09 | 76 | 6 | 8 | Budget |
| 4460 | 34500.00 | 2023-01-07 | 99 | 6 | 8 | Actual |
| 24731 | 42.00 | 2024-09-06 | 83 | 7 | 3 | Actual |
| 26730 | 4694.32 | 2024-10-06 | 61 | 2 | 13 | Actual |
| 28208 | 220212.00 | 2024-12-07 | 12 | 2 | 5 | Actual |
| 14605 | 15.00 | 2023-11-07 | 71 | 7 | 3 | Actual |
| 9187 | 500.00 | 2023-06-07 | 73 | 1 | 4 | Budget |
| 1836 | 7300.00 | 2022-11-07 | 53 | 6 | 6 | Actual |
| 21464 | 1223.12 | 2024-05-09 | 61 | 6 | 11 | Actual |
| 31322 | 211.78 | 2025-02-06 | 68 | 6 | 13 | Actual |
| 4753 | 60.00 | 2023-02-07 | 71 | 6 | 4 | Budget |
| 3687 | 26686.00 | 2023-01-07 | 32 | 7 | 4 | Actual |
| 23587 | 22711.82 | 2024-07-07 | 39 | 7 | 12 | Actual |
| 12106 | 480.00 | 2023-08-07 | 81 | 6 | 7 | Budget |
| 5646 | 32.00 | 2023-03-09 | 82 | 1 | 3 | Actual |
| 30109 | 45507.99 | 2025-01-06 | 14 | 7 | 12 | Actual |
| 12406 | 1768.00 | 2023-09-07 | 62 | 6 | 3 | Actual |
| 27620 | 116.72 | 2024-11-06 | 68 | 4 | 11 | Actual |
| 16300 | 41.19 | 2023-12-08 | 84 | 4 | 11 | Actual |
| 14631 | 152.00 | 2023-11-07 | 68 | 1 | 4 | Actual |
| 18277 | 19.91 | 2024-02-07 | 82 | 1 | 11 | Actual |
| 23901 | 398.00 | 2024-08-06 | 65 | 1 | 6 | Actual |
| 27365 | 7904.00 | 2024-11-06 | 76 | 6 | 7 | Actual |
| 39026 | 199.70 | 2025-09-07 | 67 | 4 | 11 | Actual |
| 29673 | 314.00 | 2025-01-06 | 78 | 6 | 7 | Actual |
| 28077 | 26.00 | 2024-12-07 | 82 | 7 | 3 | Actual |
| 29894 | 2068.88 | 2025-01-06 | 61 | 3 | 11 | Actual |
| 5022 | 14.00 | 2023-02-07 | 71 | 2 | 6 | Actual |
| 35433 | 510.18 | 2025-06-07 | 65 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2025-05-09 | 19 | 7 | 8 | Actual |
| 9385 | 200.00 | 2023-06-07 | 74 | 6 | 5 | Budget |
| 36614 | 23851.53 | 2025-07-08 | 8 | 7 | 8 | Actual |
| 8503 | 22.00 | 2023-05-10 | 82 | 4 | 6 | Actual |
| 16625 | 99.00 | 2024-01-07 | 83 | 7 | 3 | Actual |
| 27034 | 869.00 | 2024-11-06 | 65 | 1 | 5 | Actual |
| 13979 | 39785.00 | 2023-10-07 | 19 | 7 | 6 | Actual |
| 7677 | 2673.86 | 2023-04-09 | 62 | 1 | 8 | Actual |
| 7184 | 8232.00 | 2023-04-09 | 18 | 7 | 5 | Actual |
| 29660 | 2916.00 | 2025-01-06 | 62 | 6 | 7 | Actual |
| 670 | 179.00 | 2022-10-07 | 66 | 5 | 6 | Actual |
| 32707 | 43461.00 | 2025-04-08 | 40 | 7 | 4 | Actual |
| 17011 | 96297.00 | 2024-01-07 | 35 | 7 | 6 | Actual |
| 13398 | 200.00 | 2023-09-07 | 65 | 6 | 8 | Budget |
| 29220 | 77.00 | 2025-01-06 | 68 | 7 | 3 | Actual |
| 26054 | 90.00 | 2024-10-06 | 68 | 3 | 6 | Actual |
| 23097 | 78.00 | 2024-07-07 | 69 | 1 | 7 | Actual |
| 628 | 100.00 | 2022-10-07 | 68 | 4 | 6 | Budget |
| 29876 | 289.06 | 2025-01-06 | 74 | 2 | 11 | Actual |
| 33043 | 1924.00 | 2025-04-08 | 72 | 6 | 7 | Actual |
| 33343 | 549.71 | 2025-04-08 | 80 | 6 | 11 | Actual |
| 14948 | 18687.00 | 2023-11-07 | 60 | 6 | 6 | Actual |
| 13199 | 149398.00 | 2023-09-07 | 56 | 6 | 7 | Actual |
| 3924 | 86.00 | 2023-01-07 | 89 | 2 | 6 | Actual |
| 3948 | 70.00 | 2023-01-07 | 71 | 3 | 6 | Budget |
| 1139 | 445.00 | 2022-11-07 | 66 | 1 | 3 | Actual |
| 23731 | 179.00 | 2024-08-06 | 85 | 1 | 4 | Actual |
| 4603 | 261945.00 | 2023-02-07 | 6 | 7 | 3 | Actual |
| 14726 | 332.00 | 2023-11-07 | 73 | 1 | 5 | Actual |
| 34807 | 4559.00 | 2025-06-07 | 61 | 6 | 3 | Actual |
| 27790 | 76600.06 | 2024-11-06 | 56 | 6 | 12 | Actual |
| 11954 | 100.00 | 2023-08-07 | 74 | 6 | 6 | Budget |
| 31059 | 117.78 | 2025-02-06 | 78 | 4 | 11 | Actual |
| 36968 | 327.57 | 2025-07-08 | 76 | 1 | 13 | Actual |
| 395 | 380.00 | 2022-10-07 | 65 | 6 | 5 | Budget |
| 18627 | 76723.00 | 2024-03-08 | 21 | 7 | 3 | Actual |
| 5303 | 90.00 | 2023-02-07 | 71 | 1 | 7 | Budget |
| 31172 | 64.59 | 2025-02-06 | 68 | 2 | 12 | Actual |
| 1007 | 50.00 | 2022-10-07 | 71 | 2 | 8 | Budget |
| 24029 | 273.00 | 2024-08-06 | 92 | 5 | 6 | Actual |
| 27488 | 955.64 | 2024-11-06 | 80 | 6 | 8 | Actual |
| 26035 | 60.00 | 2024-10-06 | 81 | 2 | 6 | Actual |
| 19471 | 8.21 | 2024-03-08 | 67 | 1 | 12 | Actual |
| 990 | 72197.88 | 2022-10-07 | 12 | 2 | 8 | Actual |
| 30580 | 93777.00 | 2025-02-06 | 12 | 2 | 6 | Actual |
| 18116 | 35199.00 | 2024-02-07 | 7 | 7 | 7 | Actual |
| 7132 | 480.00 | 2023-04-09 | 66 | 6 | 5 | Budget |
| 6232 | 1000.00 | 2023-03-09 | 62 | 4 | 6 | Budget |
| 7228 | 480.00 | 2023-04-09 | 77 | 1 | 6 | Budget |
| 34591 | 2.00 | 2025-05-09 | 96 | 2 | 12 | Actual |
| 25611 | 27.36 | 2024-09-06 | 81 | 6 | 12 | Actual |
| 11765 | 20.00 | 2023-08-07 | 82 | 2 | 6 | Actual |
| 14925 | 27.00 | 2023-11-07 | 71 | 5 | 6 | Actual |
| 35018 | 8999.00 | 2025-06-07 | 57 | 6 | 5 | Actual |
| 22645 | 252.00 | 2024-07-07 | 90 | 6 | 3 | Actual |
| 8771 | 24040.00 | 2023-05-10 | 7 | 7 | 7 | Actual |
| 11708 | 480.00 | 2023-08-07 | 77 | 1 | 6 | Budget |
| 17603 | 990.00 | 2024-02-07 | 87 | 6 | 3 | Actual |
| 19001 | 72.00 | 2024-03-08 | 68 | 6 | 6 | Actual |
| 14477 | 8842.41 | 2023-10-07 | 101 | 6 | 12 | Actual |
| 18344 | 899.71 | 2024-02-07 | 61 | 4 | 11 | Actual |
| 35479 | 37780.57 | 2025-06-07 | 33 | 7 | 8 | Actual |
| 2685 | 212755.00 | 2022-12-08 | 4 | 7 | 5 | Actual |
| 2192 | 220.00 | 2022-11-07 | 73 | 6 | 8 | Budget |
| 23948 | -44.00 | 2024-08-06 | 91 | 2 | 6 | Actual |
| 34221 | 825.34 | 2025-05-09 | 66 | 1 | 8 | Actual |
| 24060 | -159.00 | 2024-08-06 | 91 | 6 | 6 | Actual |
| 24823 | 30067.00 | 2024-09-06 | 32 | 7 | 4 | Actual |
| 34258 | 328.36 | 2025-05-09 | 78 | 2 | 8 | Actual |
| 8597 | 100.00 | 2023-05-10 | 74 | 6 | 6 | Budget |
| 25670 | 11560.00 | 2024-10-05 | 93 | 7 | 8 | Actual |
| 31223 | -192.85 | 2025-02-06 | 91 | 6 | 12 | Actual |
| 28481 | 450.00 | 2024-12-07 | 74 | 1 | 7 | Actual |
| 39305 | 210.03 | 2025-09-07 | 84 | 2 | 13 | Actual |
| 32409 | 3429.39 | 2025-03-08 | 61 | 2 | 13 | Actual |
| 4583 | 21.00 | 2023-02-07 | 82 | 6 | 3 | Actual |
| 15639 | 3481.00 | 2023-12-08 | 62 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2024-12-07 | 63 | 6 | 4 | Actual |
| 32355 | 11189.27 | 2025-03-08 | 7 | 7 | 12 | Actual |
| 22131 | 184.00 | 2024-06-06 | 84 | 1 | 7 | Actual |
| 2356 | -151.00 | 2022-12-08 | 91 | 6 | 3 | Actual |
| 8994 | 200.00 | 2023-06-07 | 67 | 1 | 3 | Budget |
| 3611 | 47600.00 | 2023-01-07 | 56 | 6 | 4 | Budget |
| 38097 | 12897.81 | 2025-08-07 | 32 | 7 | 12 | Actual |
| 11627 | 2800.00 | 2023-08-07 | 76 | 6 | 5 | Budget |
| 35817 | 146.87 | 2025-06-07 | 73 | 1 | 13 | Actual |
| 33943 | 375.00 | 2025-05-09 | 81 | 1 | 6 | Actual |
| 26663 | 12.46 | 2024-10-06 | 85 | 6 | 12 | Actual |
| 27492 | 184.42 | 2024-11-06 | 84 | 6 | 8 | Actual |
| 25773 | 547725.00 | 2024-10-06 | 45 | 7 | 3 | Actual |
| 32788 | 5196.00 | 2025-04-08 | 23 | 7 | 5 | Actual |
| 21186 | 4422.00 | 2024-05-09 | 23 | 7 | 7 | Actual |
| 23294 | 76496.45 | 2024-07-07 | 34 | 7 | 8 | Actual |
| 16537 | 310.00 | 2024-01-07 | 89 | 1 | 3 | Actual |
| 15229 | 126.29 | 2023-11-07 | 73 | 1 | 11 | Actual |
| 4096 | 100.00 | 2023-01-07 | 67 | 6 | 6 | Budget |
| 28449 | 92726.00 | 2024-12-07 | 15 | 7 | 6 | Actual |
| 35874 | 64.41 | 2025-06-07 | 69 | 6 | 13 | Actual |
| 9654 | 63.00 | 2023-06-07 | 73 | 5 | 6 | Actual |
| 2461 | 599.00 | 2022-12-08 | 76 | 1 | 4 | Actual |
| 29223 | 158.00 | 2025-01-06 | 73 | 7 | 3 | Actual |
| 2154 | 131.39 | 2022-11-07 | 89 | 2 | 8 | Actual |
| 11628 | 4520.00 | 2023-08-07 | 76 | 6 | 5 | Actual |
| 27497 | -218.61 | 2024-11-06 | 91 | 6 | 8 | Actual |
| 16662 | 15.00 | 2024-01-07 | 96 | 1 | 4 | Actual |
| 33018 | 402.00 | 2025-04-08 | 83 | 1 | 7 | Actual |
| 36232 | 421.00 | 2025-07-08 | 65 | 1 | 6 | Actual |
| 25610 | 43.31 | 2024-09-06 | 80 | 6 | 12 | Actual |
| 23831 | 9.00 | 2024-08-06 | 96 | 1 | 5 | Actual |
| 8916 | 23.81 | 2023-05-10 | 69 | 6 | 8 | Actual |
| 4167 | 34000.00 | 2023-01-07 | 60 | 1 | 7 | Budget |
| 5686 | 100.00 | 2023-03-09 | 67 | 6 | 3 | Budget |
| 39128 | 88111.98 | 2025-09-07 | 31 | 7 | 11 | Actual |
| 23864 | 381.00 | 2024-08-06 | 92 | 6 | 5 | Actual |
| 36790 | 383.74 | 2025-07-08 | 74 | 6 | 11 | Actual |
| 12772 | 101.00 | 2023-09-07 | 85 | 6 | 5 | Actual |
| 36480 | 232.00 | 2025-07-08 | 85 | 6 | 7 | Actual |
| 23314 | 147.57 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 7775 | 98228.67 | 2023-04-09 | 56 | 6 | 8 | Actual |
| 34571 | 64.59 | 2025-05-09 | 68 | 2 | 12 | Actual |
| 29461 | 40.00 | 2025-01-06 | 68 | 2 | 6 | Actual |
| 32413 | 203.01 | 2025-03-08 | 67 | 2 | 13 | Actual |
| 19979 | 81.00 | 2024-04-08 | 78 | 4 | 6 | Actual |
| 31933 | 421.00 | 2025-03-08 | 90 | 6 | 7 | Actual |
| 6639 | 80.00 | 2023-03-09 | 85 | 2 | 8 | Budget |
| 30599 | 53.00 | 2025-02-06 | 84 | 2 | 6 | Actual |
| 31866 | 41631.00 | 2025-03-08 | 32 | 7 | 6 | Actual |
| 24458 | 189.06 | 2024-08-06 | 74 | 6 | 11 | Actual |
| 18061 | 940.00 | 2024-02-07 | 77 | 1 | 7 | Actual |
| 22782 | 14838.00 | 2024-07-07 | 20 | 7 | 4 | Actual |
Generated 2025-11-06 19:07:09.818 UTC