[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 814 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9849 | 300.00 | 2023-06-05 | 73 | 6 | 7 | Budget |
| 34122 | -59413.00 | 2025-05-07 | 46 | 7 | 6 | Actual |
| 21513 | 7884.95 | 2024-05-07 | 33 | 7 | 11 | Actual |
| 11001 | 117184.00 | 2023-07-06 | 4 | 7 | 7 | Actual |
| 16271 | 11.40 | 2023-12-06 | 82 | 3 | 11 | Actual |
| 23548 | 15.65 | 2024-07-05 | 78 | 6 | 12 | Actual |
| 461 | 23503.00 | 2022-10-05 | 35 | 7 | 5 | Actual |
| 11296 | 100.00 | 2023-08-05 | 74 | 6 | 3 | Budget |
| 25393 | 776.31 | 2024-09-04 | 61 | 3 | 11 | Actual |
| 1961 | 160.00 | 2022-11-05 | 84 | 1 | 7 | Actual |
| 2401 | 40.00 | 2022-12-06 | 67 | 7 | 3 | Budget |
| 24660 | 491.00 | 2024-09-04 | 66 | 6 | 3 | Actual |
| 24107 | 307.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 39362 | 8096.14 | 2025-09-05 | 24 | 7 | 13 | Actual |
| 19494 | 163.53 | 2024-03-06 | 61 | 2 | 12 | Actual |
| 22724 | 60.00 | 2024-07-05 | 82 | 1 | 4 | Actual |
| 4281 | 82416.00 | 2023-01-05 | 13 | 7 | 7 | Actual |
| 24544 | 6.08 | 2024-08-04 | 76 | 2 | 12 | Actual |
| 19422 | 318.85 | 2024-03-06 | 80 | 6 | 11 | Actual |
| 11072 | -298.91 | 2023-07-06 | 91 | 1 | 8 | Actual |
| 29103 | 4332.91 | 2024-12-05 | 20 | 7 | 13 | Actual |
| 660 | 55.00 | 2022-10-05 | 94 | 4 | 6 | Actual |
| 34502 | -230.09 | 2025-05-07 | 91 | 6 | 11 | Actual |
| 1346 | 62.00 | 2022-11-05 | 82 | 1 | 4 | Actual |
| 2724 | 155.00 | 2022-12-06 | 67 | 1 | 6 | Actual |
| 4257 | 40.00 | 2023-01-05 | 82 | 6 | 7 | Budget |
| 36189 | 174.00 | 2025-07-06 | 84 | 6 | 5 | Actual |
| 11295 | 166.00 | 2023-08-05 | 73 | 6 | 3 | Actual |
| 17341 | 3085.92 | 2024-01-05 | 60 | 5 | 11 | Actual |
| 17111 | 20603.00 | 2024-01-05 | 100 | 7 | 7 | Actual |
| 19313 | 11.40 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 12749 | 650.00 | 2023-09-05 | 72 | 6 | 5 | Budget |
| 20787 | 288.00 | 2024-05-07 | 90 | 6 | 4 | Actual |
| 14876 | 249.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 874 | 47.00 | 2022-10-05 | 69 | 6 | 7 | Actual |
| 24794 | 86.00 | 2024-09-04 | 84 | 6 | 4 | Actual |
| 27189 | 561.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 3974 | 285.00 | 2023-01-05 | 90 | 3 | 6 | Actual |
| 1340 | 280.00 | 2022-11-05 | 78 | 1 | 4 | Budget |
| 25554 | 8.21 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 25083 | 27.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
| 14447 | 4008.28 | 2023-10-05 | 60 | 6 | 12 | Actual |
| 7776 | 2487.49 | 2023-04-07 | 57 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-07-06 | 90 | 2 | 8 | Actual |
| 30912 | 95.02 | 2025-02-04 | 69 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2025-02-04 | 62 | 1 | 11 | Actual |
| 21142 | 50232.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
| 15092 | 183961.00 | 2023-11-05 | 35 | 7 | 7 | Actual |
| 28235 | 204.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 14654 | 40959.00 | 2023-11-05 | 53 | 6 | 4 | Actual |
| 37935 | 175.23 | 2025-08-05 | 68 | 6 | 11 | Actual |
| 12938 | 550.00 | 2023-09-05 | 80 | 3 | 6 | Budget |
| 10927 | 200.00 | 2023-07-06 | 85 | 1 | 7 | Budget |
| 16075 | 57131.00 | 2023-12-06 | 39 | 7 | 7 | Actual |
| 19811 | 131.00 | 2024-04-06 | 85 | 1 | 5 | Actual |
| 13857 | 25116.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
| 3184 | 29400.00 | 2022-12-06 | 60 | 1 | 8 | Budget |
| 34480 | 18672.38 | 2025-05-07 | 63 | 6 | 11 | Actual |
| 23892 | 26827.00 | 2024-08-04 | 38 | 7 | 5 | Actual |
| 29020 | 343.36 | 2024-12-05 | 81 | 1 | 13 | Actual |
| 2586 | 200.00 | 2022-12-06 | 67 | 1 | 5 | Budget |
| 12862 | 9149.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 7843 | 57036.99 | 2023-04-07 | 21 | 7 | 8 | Actual |
| 455 | 13062.00 | 2022-10-05 | 28 | 7 | 5 | Actual |
| 10354 | 200.00 | 2023-07-06 | 67 | 6 | 4 | Budget |
| 25558 | 60.33 | 2024-09-04 | 89 | 1 | 12 | Actual |
| 8590 | 50.00 | 2023-05-08 | 71 | 6 | 6 | Budget |
| 23856 | 47.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 35511 | 230.55 | 2025-06-05 | 90 | 1 | 11 | Actual |
| 8531 | 81.00 | 2023-05-08 | 68 | 5 | 6 | Actual |
| 28427 | 117.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 38457 | 233.00 | 2025-09-05 | 89 | 1 | 5 | Actual |
| 23710 | 2.00 | 2024-08-04 | 96 | 7 | 3 | Actual |
| 7874 | 100.00 | 2023-05-08 | 68 | 1 | 3 | Budget |
| 4342 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 13997 | 1615814.30 | 2023-10-05 | 43 | 7 | 6 | Actual |
| 35677 | 79876.72 | 2025-06-05 | 31 | 7 | 11 | Actual |
| 29679 | 218.00 | 2025-01-04 | 85 | 6 | 7 | Actual |
| 37511 | 8.00 | 2025-08-05 | 96 | 5 | 6 | Actual |
| 37761 | 1208252.38 | 2025-08-05 | 6 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-10-05 | 90 | 1 | 8 | Actual |
| 23595 | 1120.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 21867 | 210.00 | 2024-06-04 | 73 | 6 | 5 | Actual |
| 29309 | 30458.00 | 2025-01-04 | 7 | 7 | 4 | Actual |
| 37406 | 9563.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 36039 | -96.00 | 2025-07-06 | 91 | 7 | 3 | Actual |
| 24358 | 20.97 | 2024-08-04 | 94 | 2 | 11 | Actual |
| 5585 | 801200.00 | 2023-02-05 | 101 | 6 | 8 | Budget |
| 17912 | 330.00 | 2024-02-05 | 66 | 3 | 6 | Actual |
| 10534 | 454012.00 | 2023-07-06 | 6 | 7 | 5 | Actual |
| 22577 | 9314.76 | 2024-06-04 | 32 | 7 | 12 | Actual |
| 8891 | 4.00 | 2023-05-08 | 96 | 2 | 8 | Actual |
| 21521 | 208893.54 | 2024-05-07 | 46 | 7 | 11 | Actual |
| 5366 | 218.00 | 2023-02-05 | 73 | 6 | 7 | Actual |
| 35375 | 493.51 | 2025-06-05 | 68 | 1 | 8 | Actual |
| 37902 | 30.55 | 2025-08-05 | 67 | 5 | 11 | Actual |
| 12085 | 200.00 | 2023-08-05 | 67 | 6 | 7 | Budget |
| 7336 | 138.00 | 2023-04-07 | 83 | 3 | 6 | Actual |
| 29918 | 142.25 | 2025-01-04 | 94 | 3 | 11 | Actual |
| 1024 | 90.00 | 2022-10-05 | 83 | 2 | 8 | Budget |
| 11323 | 8.00 | 2023-08-05 | 96 | 6 | 3 | Actual |
| 29605 | 55087.00 | 2025-01-04 | 19 | 7 | 6 | Actual |
| 19348 | 10021.16 | 2024-03-06 | 60 | 4 | 11 | Actual |
| 8729 | 200.00 | 2023-05-08 | 68 | 6 | 7 | Budget |
| 16900 | -256.00 | 2024-01-05 | 91 | 3 | 6 | Actual |
| 23660 | 12413.00 | 2024-08-04 | 8 | 7 | 3 | Actual |
| 28567 | 955.64 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 11617 | 200.00 | 2023-08-05 | 68 | 6 | 5 | Budget |
| 20598 | 27466.16 | 2024-04-06 | 31 | 7 | 12 | Actual |
| 35114 | 22.00 | 2025-06-05 | 71 | 2 | 6 | Actual |
| 31659 | 14817.00 | 2025-03-06 | 18 | 7 | 5 | Actual |
| 23641 | 869.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 30105 | 425307.62 | 2025-01-04 | 6 | 7 | 12 | Actual |
| 13914 | 71.00 | 2023-10-05 | 67 | 5 | 6 | Actual |
| 4533 | 280.00 | 2023-02-05 | 90 | 1 | 3 | Actual |
| 30351 | 188.00 | 2025-02-04 | 76 | 7 | 3 | Actual |
| 31693 | 141.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 37065 | 28289.50 | 2025-07-06 | 35 | 7 | 13 | Actual |
| 38464 | 8990.00 | 2025-09-05 | 52 | 6 | 5 | Actual |
| 24187 | 9940.66 | 2024-08-04 | 61 | 1 | 8 | Actual |
| 14147 | -139.83 | 2023-10-05 | 91 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2023-07-06 | 20 | 7 | 8 | Actual |
| 32121 | 142.25 | 2025-03-06 | 66 | 2 | 11 | Actual |
| 13342 | 200.00 | 2023-09-05 | 66 | 2 | 8 | Budget |
| 25817 | 1258.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 5062 | 287.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
| 17326 | 180.55 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 11441 | 208.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 16085 | 492.00 | 2023-12-06 | 67 | 1 | 8 | Actual |
| 17534 | 5540.22 | 2024-01-05 | 28 | 7 | 12 | Actual |
| 14311 | 83.74 | 2023-10-05 | 76 | 4 | 11 | Actual |
| 4428 | 857.16 | 2023-01-05 | 72 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-08-05 | 77 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2024-05-07 | 80 | 1 | 8 | Actual |
| 36386 | 104.00 | 2025-07-06 | 83 | 6 | 6 | Actual |
| 27415 | 1485.96 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 1601 | 280.00 | 2022-11-05 | 65 | 1 | 6 | Budget |
| 18592 | 243.00 | 2024-03-06 | 68 | 6 | 3 | Actual |
| 3449 | 120.00 | 2023-01-05 | 73 | 6 | 3 | Budget |
| 15969 | 122649.00 | 2023-12-06 | 21 | 7 | 6 | Actual |
| 37239 | 4523.00 | 2025-08-05 | 76 | 6 | 4 | Actual |
| 17520 | 5715.76 | 2024-01-05 | 4 | 7 | 12 | Actual |
| 38882 | 53767.23 | 2025-09-05 | 63 | 6 | 8 | Actual |
| 28430 | 32.00 | 2024-12-05 | 82 | 6 | 6 | Actual |
| 19704 | 621.00 | 2024-04-06 | 66 | 1 | 4 | Actual |
| 7166 | 550.00 | 2023-04-07 | 87 | 6 | 5 | Budget |
| 1121 | 28487.98 | 2022-10-05 | 35 | 7 | 8 | Actual |
| 4649 | 100.00 | 2023-02-05 | 74 | 7 | 3 | Budget |
| 18732 | 9.00 | 2024-03-06 | 96 | 6 | 4 | Actual |
| 15070 | 64000.00 | 2023-11-05 | 99 | 6 | 7 | Actual |
| 8748 | 468.00 | 2023-05-08 | 81 | 6 | 7 | Actual |
| 25176 | 221.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
| 13786 | 16980.00 | 2023-10-05 | 28 | 7 | 5 | Actual |
| 21461 | 48652.73 | 2024-05-07 | 56 | 6 | 11 | Actual |
| 30054 | 115.65 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 17825 | 664309.00 | 2024-02-05 | 4 | 7 | 5 | Actual |
| 18343 | 9733.92 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 23673 | 74160.00 | 2024-08-04 | 31 | 7 | 3 | Actual |
| 12850 | 90.00 | 2023-09-05 | 85 | 1 | 6 | Budget |
| 11151 | 40.48 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 31085 | 123.10 | 2025-02-04 | 68 | 6 | 11 | Actual |
| 11598 | 130500.00 | 2023-08-05 | 56 | 6 | 5 | Budget |
| 33486 | 5255.11 | 2025-04-06 | 18 | 7 | 12 | Actual |
| 18252 | 88992.13 | 2024-02-05 | 34 | 7 | 8 | Actual |
| 12483 | 9752.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 10764 | 40.00 | 2023-07-06 | 68 | 5 | 6 | Budget |
| 17491 | 342.25 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 38636 | 15018.00 | 2025-09-05 | 60 | 5 | 6 | Actual |
| 2480 | 251.00 | 2022-12-06 | 89 | 1 | 4 | Actual |
| 29710 | 131146.00 | 2025-01-04 | 35 | 7 | 7 | Actual |
| 29149 | 93119.00 | 2025-01-04 | 12 | 2 | 3 | Actual |
| 12455 | 182770.00 | 2023-09-05 | 101 | 6 | 3 | Actual |
| 2549 | 262000.00 | 2022-12-06 | 6 | 7 | 4 | Actual |
| 27991 | 699.00 | 2024-12-05 | 90 | 1 | 3 | Actual |
| 20447 | 193.32 | 2024-04-06 | 74 | 6 | 11 | Actual |
| 1235 | 8.00 | 2022-11-05 | 96 | 6 | 3 | Actual |
| 28536 | 1057277.00 | 2024-12-05 | 4 | 7 | 7 | Actual |
| 36973 | 46.87 | 2025-07-06 | 82 | 1 | 13 | Actual |
| 9511 | 94.00 | 2023-06-05 | 73 | 2 | 6 | Actual |
| 4436 | 620.79 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 16702 | 501517.00 | 2024-01-05 | 6 | 7 | 4 | Actual |
| 20142 | 18025.00 | 2024-04-06 | 94 | 6 | 7 | Actual |
| 26481 | 44.38 | 2024-10-04 | 84 | 3 | 11 | Actual |
| 20146 | 201878.00 | 2024-04-06 | 101 | 6 | 7 | Actual |
| 33467 | 141.19 | 2025-04-06 | 84 | 6 | 12 | Actual |
| 5210 | 950.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 5207 | 1500.00 | 2023-02-05 | 61 | 6 | 6 | Budget |
| 30863 | 476.85 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 24000 | 156.00 | 2024-08-04 | 89 | 4 | 6 | Actual |
| 6300 | 66.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 23687 | 156.00 | 2024-08-04 | 65 | 7 | 3 | Actual |
| 18262 | 2155.05 | 2024-02-05 | 61 | 1 | 11 | Actual |
| 13620 | 59.00 | 2023-10-05 | 69 | 1 | 4 | Actual |
| 32716 | 403.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 16512 | 9139.23 | 2023-12-06 | 40 | 7 | 12 | Actual |
| 16071 | 91016.00 | 2023-12-06 | 34 | 7 | 7 | Actual |
| 11513 | 63000.00 | 2023-08-05 | 99 | 6 | 4 | Actual |
| 4640 | 64.00 | 2023-02-05 | 67 | 7 | 3 | Actual |
| 34889 | 211.00 | 2025-06-05 | 92 | 7 | 3 | Actual |
| 20773 | 210.00 | 2024-05-07 | 72 | 6 | 4 | Actual |
| 30434 | 813733.00 | 2025-02-04 | 6 | 7 | 4 | Actual |
| 22423 | 15.65 | 2024-06-04 | 82 | 4 | 11 | Actual |
| 20646 | 11027.00 | 2024-05-07 | 63 | 6 | 3 | Actual |
| 26664 | 58.21 | 2024-10-04 | 87 | 6 | 12 | Actual |
| 38376 | 52118.00 | 2025-09-05 | 60 | 6 | 4 | Actual |
| 21025 | 141.00 | 2024-05-07 | 65 | 5 | 6 | Actual |
| 35320 | 473.00 | 2025-06-05 | 73 | 6 | 7 | Actual |
| 32940 | 43823.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
| 20696 | 173857.00 | 2024-05-07 | 37 | 7 | 3 | Actual |
| 17167 | 28989.50 | 2024-01-05 | 52 | 6 | 8 | Actual |
| 10170 | 74.00 | 2023-07-06 | 68 | 6 | 3 | Actual |
| 11905 | 127.00 | 2023-08-05 | 81 | 5 | 6 | Actual |
| 12315 | 838106.09 | 2023-08-05 | 4 | 7 | 8 | Actual |
| 36708 | 419.92 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 16413 | 37.99 | 2023-12-06 | 77 | 1 | 12 | Actual |
| 2063 | 62693.00 | 2022-11-05 | 46 | 7 | 7 | Actual |
| 15958 | 209808.00 | 2023-12-06 | 101 | 6 | 6 | Actual |
| 24921 | 28931.00 | 2024-09-04 | 38 | 7 | 5 | Actual |
| 38886 | 219.27 | 2025-09-05 | 68 | 6 | 8 | Actual |
| 728 | 285.00 | 2022-10-05 | 66 | 6 | 6 | Actual |
| 16608 | 22484.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2024-10-03 | 85 | 7 | 6 | Actual |
| 17189 | 507.15 | 2024-01-05 | 81 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2023-02-05 | 28 | 7 | 8 | Actual |
| 7729 | 276.84 | 2023-04-07 | 66 | 2 | 8 | Actual |
| 39327 | 69.67 | 2025-09-05 | 71 | 6 | 13 | Actual |
| 28581 | 554.12 | 2024-12-05 | 83 | 1 | 8 | Actual |
| 28175 | 48071.00 | 2024-12-05 | 38 | 7 | 4 | Actual |
| 6107 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
| 223 | 217.00 | 2022-10-05 | 83 | 1 | 4 | Actual |
| 12989 | 32.00 | 2023-09-05 | 82 | 4 | 6 | Actual |
| 30489 | 29356.00 | 2025-02-04 | 52 | 6 | 5 | Actual |
| 12415 | 90.00 | 2023-09-05 | 68 | 6 | 3 | Budget |
| 25583 | 5.01 | 2024-09-04 | 85 | 2 | 12 | Actual |
| 3774 | 300.00 | 2023-01-05 | 73 | 6 | 5 | Budget |
| 7256 | 1247.00 | 2023-04-07 | 61 | 2 | 6 | Actual |
| 16870 | 55.00 | 2024-01-05 | 89 | 2 | 6 | Actual |
| 31157 | 102.89 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 5883 | 200.00 | 2023-03-07 | 74 | 6 | 4 | Budget |
| 19981 | 195.00 | 2024-04-06 | 81 | 4 | 6 | Actual |
| 13787 | 148680.00 | 2023-10-05 | 29 | 7 | 5 | Actual |
| 10800 | 7392.00 | 2023-07-06 | 52 | 6 | 6 | Actual |
| 22075 | 71.00 | 2024-06-04 | 85 | 6 | 6 | Actual |
| 19516 | -52.43 | 2024-03-06 | 91 | 2 | 12 | Actual |
| 32846 | 97.00 | 2025-04-06 | 81 | 2 | 6 | Actual |
| 4253 | 650.00 | 2023-01-05 | 80 | 6 | 7 | Budget |
| 35226 | 48.00 | 2025-06-05 | 71 | 6 | 6 | Actual |
| 18687 | 609.00 | 2024-03-06 | 81 | 1 | 4 | Actual |
| 36140 | 970.00 | 2025-07-06 | 66 | 1 | 5 | Actual |
| 33256 | 203.95 | 2025-04-06 | 81 | 2 | 11 | Actual |
| 19632 | 220.00 | 2024-04-06 | 83 | 6 | 3 | Actual |
| 30661 | 13637.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
| 28197 | 76.00 | 2024-12-05 | 82 | 1 | 5 | Actual |
| 5749 | 131466.00 | 2023-03-07 | 37 | 7 | 3 | Actual |
| 22165 | 225.00 | 2024-06-04 | 83 | 6 | 7 | Actual |
| 20518 | -77.96 | 2024-04-06 | 91 | 1 | 12 | Actual |
| 36274 | 32.00 | 2025-07-06 | 84 | 2 | 6 | Actual |
| 33753 | 376.00 | 2025-05-07 | 74 | 1 | 4 | Actual |
| 4754 | 380.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 36341 | 77.00 | 2025-07-06 | 67 | 5 | 6 | Actual |
| 36864 | 4.00 | 2025-07-06 | 96 | 1 | 12 | Actual |
| 21391 | 242.25 | 2024-05-07 | 80 | 3 | 11 | Actual |
| 36279 | -101.00 | 2025-07-06 | 91 | 2 | 6 | Actual |
| 32490 | 47430.21 | 2025-03-06 | 35 | 7 | 13 | Actual |
| 978 | 235.93 | 2022-10-05 | 84 | 1 | 8 | Actual |
| 24618 | 7909.42 | 2024-08-04 | 40 | 7 | 12 | Actual |
| 38293 | 44153.00 | 2025-09-05 | 14 | 7 | 3 | Actual |
| 11945 | 123.00 | 2023-08-05 | 68 | 6 | 6 | Actual |
| 16505 | 9051.99 | 2023-12-06 | 32 | 7 | 12 | Actual |
| 31674 | 38602.00 | 2025-03-06 | 38 | 7 | 5 | Actual |
| 24722 | 18.00 | 2024-09-04 | 71 | 7 | 3 | Actual |
| 39255 | 42236.65 | 2025-09-05 | 39 | 7 | 12 | Actual |
| 8343 | 53.00 | 2023-05-08 | 71 | 1 | 6 | Actual |
| 3910 | 287.00 | 2023-01-05 | 80 | 2 | 6 | Actual |
| 1443 | 24145.00 | 2022-11-05 | 32 | 7 | 4 | Actual |
| 34437 | 76.29 | 2025-05-07 | 85 | 4 | 11 | Actual |
| 20957 | 85.00 | 2024-05-07 | 81 | 2 | 6 | Actual |
| 25222 | 334.42 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 38654 | 67.00 | 2025-09-05 | 84 | 5 | 6 | Actual |
| 19270 | 143.31 | 2024-03-06 | 66 | 1 | 11 | Actual |
| 19142 | 28910.00 | 2024-03-06 | 40 | 7 | 7 | Actual |
| 35587 | 25.23 | 2025-06-05 | 82 | 4 | 11 | Actual |
| 9811 | 850.00 | 2023-06-05 | 87 | 1 | 7 | Budget |
| 8598 | 2328.00 | 2023-05-08 | 76 | 6 | 6 | Actual |
| 18775 | 341.00 | 2024-03-06 | 76 | 1 | 5 | Actual |
| 15055 | 264.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 4357 | 2546.58 | 2023-01-05 | 62 | 2 | 8 | Actual |
| 34267 | 367.75 | 2025-05-07 | 90 | 2 | 8 | Actual |
| 32239 | 153.95 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 20503 | 2.89 | 2024-04-06 | 71 | 1 | 12 | Actual |
| 10638 | 100.00 | 2023-07-06 | 81 | 2 | 6 | Budget |
| 35821 | 117.04 | 2025-06-05 | 78 | 1 | 13 | Actual |
| 4346 | 179.87 | 2023-01-05 | 89 | 1 | 8 | Actual |
| 20055 | 353202.00 | 2024-04-06 | 6 | 7 | 6 | Actual |
| 4546 | 8706.00 | 2023-02-05 | 57 | 6 | 3 | Actual |
| 4832 | 52.00 | 2023-02-05 | 69 | 1 | 5 | Actual |
| 21947 | 94.00 | 2024-06-04 | 66 | 2 | 6 | Actual |
| 21165 | 150.00 | 2024-05-07 | 89 | 6 | 7 | Actual |
| 15382 | 61362.54 | 2023-11-05 | 31 | 7 | 11 | Actual |
| 17501 | 39.06 | 2024-01-05 | 74 | 6 | 12 | Actual |
| 5365 | 300.00 | 2023-02-05 | 73 | 6 | 7 | Budget |
| 19244 | 272650.10 | 2024-03-06 | 15 | 7 | 8 | Actual |
| 14971 | 162.00 | 2023-11-05 | 89 | 6 | 6 | Actual |
| 459 | 16943.00 | 2022-10-05 | 33 | 7 | 5 | Actual |
| 28905 | 575.24 | 2024-12-05 | 87 | 1 | 12 | Actual |
| 8134 | 750.00 | 2023-05-08 | 80 | 6 | 4 | Budget |
| 14566 | 11.00 | 2023-11-05 | 96 | 6 | 3 | Actual |
| 27101 | 14817.00 | 2024-11-04 | 18 | 7 | 5 | Actual |
| 35369 | 93325.55 | 2025-06-05 | 60 | 1 | 8 | Actual |
| 1370 | 6555.00 | 2022-11-05 | 57 | 6 | 4 | Actual |
| 8376 | 10088.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
| 868 | 480.00 | 2022-10-05 | 66 | 6 | 7 | Budget |
| 16057 | 153791.00 | 2023-12-06 | 14 | 7 | 7 | Actual |
| 35254 | 57454.00 | 2025-06-05 | 15 | 7 | 6 | Actual |
| 15588 | 272.00 | 2023-12-06 | 77 | 7 | 3 | Actual |
| 16165 | -250.43 | 2023-12-06 | 91 | 6 | 8 | Actual |
| 11333 | 35226.00 | 2023-08-05 | 14 | 7 | 3 | Actual |
| 18449 | 57466.72 | 2024-02-05 | 29 | 7 | 11 | Actual |
| 20615 | 540.00 | 2024-05-07 | 67 | 1 | 3 | Actual |
| 26806 | 55979.49 | 2024-10-04 | 29 | 7 | 13 | Actual |
| 29329 | 47100.00 | 2025-01-04 | 38 | 7 | 4 | Actual |
| 39243 | 4552.97 | 2025-09-05 | 22 | 7 | 12 | Actual |
| 18384 | 51.82 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 5960 | 300.00 | 2023-03-07 | 73 | 1 | 5 | Budget |
| 23632 | 243.00 | 2024-08-04 | 68 | 6 | 3 | Actual |
| 880 | 300.00 | 2022-10-05 | 73 | 6 | 7 | Budget |
| 6586 | 266.24 | 2023-03-07 | 83 | 1 | 8 | Actual |
| 28215 | 4815.00 | 2024-12-05 | 61 | 6 | 5 | Actual |
| 23638 | 4392.00 | 2024-08-04 | 76 | 6 | 3 | Actual |
| 5961 | 200.00 | 2023-03-07 | 74 | 1 | 5 | Budget |
| 29544 | 102.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 33837 | 7130.00 | 2025-05-07 | 61 | 1 | 5 | Actual |
| 33281 | 96.51 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 19062 | 414.00 | 2024-03-06 | 73 | 1 | 7 | Actual |
| 7506 | 217286.00 | 2023-04-07 | 4 | 7 | 6 | Actual |
| 1271 | 320.00 | 2022-11-05 | 62 | 7 | 3 | Actual |
| 33388 | 2410.38 | 2025-04-06 | 61 | 1 | 12 | Actual |
| 14165 | 88.96 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 31781 | 312.00 | 2025-03-06 | 87 | 4 | 6 | Actual |
| 30637 | 1065.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 28170 | 48951.00 | 2024-12-05 | 32 | 7 | 4 | Actual |
| 13557 | 473466.00 | 2023-10-05 | 6 | 7 | 3 | Actual |
| 39049 | 308.21 | 2025-09-05 | 61 | 5 | 11 | Actual |
| 3390 | 280.00 | 2023-01-05 | 76 | 1 | 3 | Budget |
| 20935 | 340.00 | 2024-05-07 | 87 | 1 | 6 | Actual |
| 9626 | 70.00 | 2023-06-05 | 85 | 4 | 6 | Budget |
| 17963 | 127.00 | 2024-02-05 | 65 | 5 | 6 | Actual |
| 3135 | 40.00 | 2022-12-06 | 82 | 6 | 7 | Budget |
| 32261 | 342112.45 | 2025-03-06 | 4 | 7 | 11 | Actual |
| 8976 | 109974.34 | 2023-05-08 | 37 | 7 | 8 | Actual |
| 1475 | 380.00 | 2022-11-05 | 76 | 1 | 5 | Budget |
| 7339 | 100.00 | 2023-04-07 | 85 | 3 | 6 | Budget |
| 1209 | 135.00 | 2022-11-05 | 74 | 6 | 3 | Actual |
| 10852 | 155.00 | 2023-07-06 | 89 | 6 | 6 | Actual |
| 37387 | 42.00 | 2025-08-05 | 71 | 1 | 6 | Actual |
| 28184 | 761.00 | 2024-12-05 | 65 | 1 | 5 | Actual |
| 1603 | 260.00 | 2022-11-05 | 66 | 1 | 6 | Actual |
| 28990 | 8579.64 | 2024-12-05 | 24 | 7 | 12 | Actual |
| 20157 | 54504.00 | 2024-04-06 | 21 | 7 | 7 | Actual |
| 28579 | 1537.47 | 2024-12-05 | 81 | 1 | 8 | Actual |
| 28488 | 445.00 | 2024-12-05 | 83 | 1 | 7 | Actual |
| 20426 | -60.94 | 2024-04-06 | 91 | 5 | 11 | Actual |
| 38777 | 73.00 | 2025-09-05 | 82 | 6 | 7 | Actual |
| 7671 | 788176.00 | 2023-04-07 | 46 | 7 | 7 | Actual |
| 17468 | 2.89 | 2024-01-05 | 71 | 2 | 12 | Actual |
| 32397 | 39.85 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 29166 | 450.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 14524 | 252.00 | 2023-11-05 | 84 | 1 | 3 | Actual |
| 21049 | 83416.00 | 2024-05-07 | 56 | 6 | 6 | Actual |
| 27025 | 50984.00 | 2024-11-04 | 38 | 7 | 4 | Actual |
| 37804 | 40.12 | 2025-08-05 | 82 | 1 | 11 | Actual |
| 26054 | 90.00 | 2024-10-04 | 68 | 3 | 6 | Actual |
| 27167 | 39.00 | 2024-11-04 | 84 | 2 | 6 | Actual |
| 20105 | -269.00 | 2024-04-06 | 91 | 1 | 7 | Actual |
| 3334 | 279.87 | 2022-12-06 | 92 | 6 | 8 | Actual |
| 2591 | 48.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
| 24053 | 19.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
| 31671 | 44887.00 | 2025-03-06 | 34 | 7 | 5 | Actual |
| 28714 | 558.22 | 2024-12-05 | 62 | 2 | 11 | Actual |
| 16732 | 619.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 26221 | 38508.00 | 2024-10-04 | 53 | 6 | 7 | Actual |
| 11390 | 18.00 | 2023-08-05 | 84 | 7 | 3 | Actual |
| 16901 | 427.00 | 2024-01-05 | 92 | 3 | 6 | Actual |
| 8930 | 137.45 | 2023-05-08 | 78 | 6 | 8 | Actual |
| 11896 | 92.00 | 2023-08-05 | 74 | 5 | 6 | Actual |
| 39129 | 12410.56 | 2025-09-05 | 32 | 7 | 11 | Actual |
| 7687 | 70.78 | 2023-04-07 | 69 | 1 | 8 | Actual |
| 18301 | 48.63 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 1769 | 283.00 | 2022-11-05 | 81 | 4 | 6 | Actual |
| 27703 | 27000.00 | 2024-11-04 | 99 | 6 | 11 | Actual |
| 13913 | 137.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
| 19978 | 246.00 | 2024-04-06 | 77 | 4 | 6 | Actual |
| 13587 | 1649.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 16871 | 84.00 | 2024-01-05 | 90 | 2 | 6 | Actual |
| 8819 | 380.00 | 2023-05-08 | 76 | 1 | 8 | Budget |
| 6517 | -193.00 | 2023-03-07 | 91 | 6 | 7 | Actual |
| 36078 | 5467.00 | 2025-07-06 | 62 | 6 | 4 | Actual |
| 6669 | 200.00 | 2023-03-07 | 66 | 6 | 8 | Budget |
| 18939 | 1419.00 | 2024-03-06 | 61 | 4 | 6 | Actual |
| 3352 | 8828.52 | 2022-12-06 | 22 | 7 | 8 | Actual |
| 25208 | 72164.00 | 2024-09-04 | 34 | 7 | 7 | Actual |
| 15793 | 223.00 | 2023-12-06 | 65 | 1 | 6 | Actual |
| 9896 | 18294.00 | 2023-06-05 | 24 | 7 | 7 | Actual |
| 12998 | 149.00 | 2023-09-05 | 89 | 4 | 6 | Actual |
| 12835 | 280.00 | 2023-09-05 | 76 | 1 | 6 | Budget |
| 17983 | -89.00 | 2024-02-05 | 91 | 5 | 6 | Actual |
| 22035 | 144.00 | 2024-06-04 | 77 | 5 | 6 | Actual |
| 14914 | -162.00 | 2023-11-05 | 91 | 4 | 6 | Actual |
| 23398 | 65.65 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 27786 | 26.29 | 2024-11-04 | 94 | 2 | 12 | Actual |
| 33916 | 61351.00 | 2025-05-07 | 31 | 7 | 5 | Actual |
| 12089 | 45.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 29046 | 1073.20 | 2024-12-05 | 80 | 2 | 13 | Actual |
| 29267 | 389.00 | 2025-01-04 | 94 | 1 | 4 | Actual |
| 23157 | 22678.00 | 2024-07-05 | 7 | 7 | 7 | Actual |
| 17302 | 101.82 | 2024-01-05 | 81 | 3 | 11 | Actual |
| 2238 | 18857.49 | 2022-11-05 | 24 | 7 | 8 | Actual |
| 12787 | 16793.00 | 2023-09-05 | 7 | 7 | 5 | Actual |
| 19378 | 67.78 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 15010 | 984.00 | 2023-11-05 | 65 | 1 | 7 | Actual |
| 10360 | 141.00 | 2023-07-06 | 72 | 6 | 4 | Actual |
| 25818 | 778.00 | 2024-10-04 | 81 | 1 | 4 | Actual |
| 4060 | 57.00 | 2023-01-05 | 83 | 5 | 6 | Actual |
| 28450 | 17287.00 | 2024-12-05 | 18 | 7 | 6 | Actual |
| 1368 | 79100.00 | 2022-11-05 | 56 | 6 | 4 | Budget |
| 33953 | 15.00 | 2025-05-07 | 96 | 1 | 6 | Actual |
| 21616 | 700.00 | 2024-06-04 | 65 | 1 | 3 | Actual |
| 36434 | 198.00 | 2025-07-06 | 71 | 1 | 7 | Actual |
| 26240 | 306.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 36318 | 55.00 | 2025-07-06 | 71 | 4 | 6 | Actual |
| 580 | 158.00 | 2022-10-05 | 68 | 3 | 6 | Actual |
| 37647 | 17287.00 | 2025-08-05 | 18 | 7 | 7 | Actual |
| 4863 | 252.00 | 2023-02-05 | 94 | 1 | 5 | Actual |
| 9073 | 250.00 | 2023-06-05 | 81 | 6 | 3 | Actual |
| 24272 | 105472.74 | 2024-08-04 | 94 | 6 | 8 | Actual |
| 29563 | 257.00 | 2025-01-04 | 54 | 6 | 6 | Actual |
| 21201 | 19018.00 | 2024-05-07 | 100 | 7 | 7 | Actual |
| 32646 | 13828.00 | 2025-04-06 | 52 | 6 | 4 | Actual |
| 10924 | 200.00 | 2023-07-06 | 83 | 1 | 7 | Budget |
| 18447 | 6954.08 | 2024-02-05 | 24 | 7 | 11 | Actual |
| 32396 | 376.70 | 2025-03-06 | 81 | 1 | 13 | Actual |
| 14616 | 35.00 | 2023-11-05 | 85 | 7 | 3 | Actual |
| 13664 | 153.00 | 2023-10-05 | 83 | 6 | 4 | Actual |
| 19661 | 80902.00 | 2024-04-06 | 31 | 7 | 3 | Actual |
| 7143 | 300.00 | 2023-04-07 | 73 | 6 | 5 | Budget |
| 27517 | 30545.59 | 2024-11-04 | 24 | 7 | 8 | Actual |
| 38212 | 9331.25 | 2025-08-05 | 32 | 7 | 13 | Actual |
| 22185 | 12485.00 | 2024-06-04 | 18 | 7 | 7 | Actual |
| 15489 | 592.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 9493 | 7878.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
| 4318 | 200.00 | 2023-01-05 | 68 | 1 | 8 | Budget |
| 32867 | 48.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
| 27879 | 53263.65 | 2024-11-04 | 60 | 2 | 13 | Actual |
| 14029 | 6906.00 | 2023-10-05 | 52 | 6 | 7 | Actual |
| 10839 | 480.00 | 2023-07-06 | 80 | 6 | 6 | Budget |
| 7053 | 150966.00 | 2023-04-07 | 29 | 7 | 4 | Actual |
| 12170 | 90.00 | 2023-08-05 | 71 | 1 | 8 | Budget |
| 7379 | 275.00 | 2023-04-07 | 81 | 4 | 6 | Actual |
| 5662 | 72217.00 | 2023-03-07 | 12 | 2 | 3 | Actual |
| 12031 | 400.00 | 2023-08-05 | 73 | 1 | 7 | Budget |
| 19363 | 108.21 | 2024-03-06 | 81 | 4 | 11 | Actual |
| 22064 | 127.00 | 2024-06-04 | 72 | 6 | 6 | Actual |
| 32801 | -26686.00 | 2025-04-06 | 43 | 7 | 5 | Actual |
| 2157 | 269.27 | 2022-11-05 | 92 | 2 | 8 | Actual |
| 4639 | 60.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 15208 | 74910.05 | 2023-11-05 | 31 | 7 | 8 | Actual |
| 80 | 100.00 | 2022-10-05 | 74 | 6 | 3 | Budget |
| 16964 | 189.00 | 2024-01-05 | 65 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-08-05 | 72 | 6 | 6 | Actual |
| 33402 | 284.81 | 2025-04-06 | 81 | 1 | 12 | Actual |
| 24752 | 246.00 | 2024-09-04 | 74 | 1 | 4 | Actual |
| 19889 | 172.00 | 2024-04-06 | 66 | 1 | 6 | Actual |
| 4145 | 9604.00 | 2023-01-05 | 18 | 7 | 6 | Actual |
| 18655 | 98.00 | 2024-03-06 | 76 | 7 | 3 | Actual |
| 35518 | 1538.02 | 2025-06-05 | 61 | 2 | 11 | Actual |
| 29162 | 242.00 | 2025-01-04 | 68 | 6 | 3 | Actual |
| 21191 | 26308.00 | 2024-05-07 | 32 | 7 | 7 | Actual |
| 35566 | 144.38 | 2025-06-05 | 90 | 3 | 11 | Actual |
| 4129 | 285.00 | 2023-01-05 | 90 | 6 | 6 | Actual |
| 6593 | 1228.38 | 2023-03-07 | 87 | 1 | 8 | Actual |
| 8768 | 750000.00 | 2023-05-08 | 101 | 6 | 7 | Budget |
| 29584 | 29.00 | 2025-01-04 | 82 | 6 | 6 | Actual |
| 5491 | 38.96 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 18556 | 888.00 | 2024-03-06 | 66 | 1 | 3 | Actual |
| 26619 | 24.16 | 2024-10-04 | 73 | 1 | 12 | Actual |
| 21895 | 10701.00 | 2024-06-04 | 18 | 7 | 5 | Actual |
| 19116 | 64000.00 | 2024-03-06 | 99 | 6 | 7 | Actual |
| 4882 | 24070.00 | 2023-02-05 | 63 | 6 | 5 | Actual |
| 6905 | 40.00 | 2023-04-07 | 78 | 7 | 3 | Budget |
| 24770 | 6765.00 | 2024-09-04 | 52 | 6 | 4 | Actual |
| 13760 | 97.00 | 2023-10-05 | 84 | 6 | 5 | Actual |
| 37711 | 835.95 | 2025-08-05 | 81 | 2 | 8 | Actual |
| 22098 | 21970.00 | 2024-06-04 | 24 | 7 | 6 | Actual |
| 6737 | 26474.30 | 2023-03-07 | 40 | 7 | 8 | Actual |
| 30561 | 32.00 | 2025-02-04 | 69 | 1 | 6 | Actual |
| 13979 | 39785.00 | 2023-10-05 | 19 | 7 | 6 | Actual |
| 13789 | 25524.00 | 2023-10-05 | 32 | 7 | 5 | Actual |
| 6309 | 42.00 | 2023-03-07 | 84 | 5 | 6 | Actual |
| 1307 | 100.00 | 2022-11-05 | 87 | 7 | 3 | Budget |
| 19163 | 437.45 | 2024-03-06 | 83 | 1 | 8 | Actual |
| 9723 | 280.00 | 2023-06-05 | 81 | 6 | 6 | Budget |
| 11356 | 5060.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 38705 | 17287.00 | 2025-09-05 | 18 | 7 | 6 | Actual |
| 37076 | 1419.00 | 2025-08-05 | 65 | 1 | 3 | Actual |
| 22733 | 290.00 | 2024-07-05 | 94 | 1 | 4 | Actual |
| 27740 | 46.50 | 2024-11-04 | 69 | 1 | 12 | Actual |
| 39261 | 1829.36 | 2025-09-05 | 61 | 1 | 13 | Actual |
| 26502 | 190.12 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 39281 | 104.76 | 2025-09-05 | 89 | 1 | 13 | Actual |
| 24902 | 13942.00 | 2024-09-04 | 8 | 7 | 5 | Actual |
| 24970 | 6.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
| 7022 | 142.00 | 2023-04-07 | 84 | 6 | 4 | Actual |
| 33257 | 20.97 | 2025-04-06 | 82 | 2 | 11 | Actual |
| 23438 | 1.00 | 2024-07-05 | 96 | 5 | 11 | Actual |
| 5368 | 200.00 | 2023-02-05 | 74 | 6 | 7 | Budget |
| 4417 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 9025 | 330.00 | 2023-06-05 | 90 | 1 | 3 | Actual |
| 28296 | 459.00 | 2024-12-05 | 90 | 1 | 6 | Actual |
| 14780 | 38500.00 | 2023-11-05 | 99 | 6 | 5 | Actual |
| 18881 | 288.00 | 2024-03-06 | 92 | 1 | 6 | Actual |
| 4448 | 131.39 | 2023-01-05 | 84 | 6 | 8 | Actual |
| 4494 | 2046.00 | 2023-02-05 | 61 | 1 | 3 | Actual |
| 29067 | 310.03 | 2024-12-05 | 65 | 6 | 13 | Actual |
| 28737 | 66.72 | 2024-12-05 | 94 | 2 | 11 | Actual |
| 16735 | 215.00 | 2024-01-05 | 68 | 1 | 5 | Actual |
| 17530 | 30805.59 | 2024-01-05 | 21 | 7 | 12 | Actual |
| 21627 | 1440.00 | 2024-06-04 | 80 | 1 | 3 | Actual |
| 18169 | 328376.90 | 2024-02-05 | 12 | 2 | 8 | Actual |
| 3106 | 13500.00 | 2022-12-06 | 63 | 6 | 7 | Budget |
| 33857 | 226.00 | 2025-05-07 | 89 | 1 | 5 | Actual |
| 17086 | 42893.00 | 2024-01-05 | 7 | 7 | 7 | Actual |
| 35063 | 5248.00 | 2025-06-05 | 23 | 7 | 5 | Actual |
| 14550 | 395.00 | 2023-11-05 | 74 | 6 | 3 | Actual |
| 21315 | 139533.98 | 2024-05-07 | 37 | 7 | 8 | Actual |
| 38505 | 95724.00 | 2025-09-05 | 13 | 7 | 5 | Actual |
| 14742 | 318.00 | 2023-11-05 | 94 | 1 | 5 | Actual |
| 7089 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 4799 | 10866.00 | 2023-02-05 | 20 | 7 | 4 | Actual |
| 20759 | 19407.00 | 2024-05-07 | 53 | 6 | 4 | Actual |
| 28027 | -356.00 | 2024-12-05 | 91 | 6 | 3 | Actual |
| 35409 | 935.95 | 2025-06-05 | 77 | 2 | 8 | Actual |
| 28202 | 248.00 | 2024-12-05 | 89 | 1 | 5 | Actual |
| 32336 | 192.25 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 13291 | 380.00 | 2023-09-05 | 65 | 1 | 8 | Budget |
| 5902 | 540.00 | 2023-03-07 | 87 | 6 | 4 | Actual |
| 26174 | 6062.00 | 2024-10-04 | 23 | 7 | 6 | Actual |
| 18622 | 68867.00 | 2024-03-06 | 14 | 7 | 3 | Actual |
| 12674 | 4200.00 | 2023-09-05 | 61 | 1 | 5 | Budget |
| 1427 | 293147.00 | 2022-11-05 | 6 | 7 | 4 | Actual |
| 7887 | 141.00 | 2023-05-08 | 78 | 1 | 3 | Actual |
| 37159 | 229123.00 | 2025-08-05 | 37 | 7 | 3 | Actual |
| 19924 | 146.00 | 2024-04-06 | 77 | 2 | 6 | Actual |
| 22339 | 356.08 | 2024-06-04 | 80 | 1 | 11 | Actual |
| 10580 | 141.00 | 2023-07-06 | 74 | 1 | 6 | Actual |
| 36982 | 4.00 | 2025-07-06 | 96 | 1 | 13 | Actual |
| 8601 | 380.00 | 2023-05-08 | 77 | 6 | 6 | Budget |
| 10873 | 8321.00 | 2023-07-06 | 22 | 7 | 6 | Actual |
| 22268 | 35829.02 | 2024-06-04 | 63 | 6 | 8 | Actual |
| 22458 | 77.36 | 2024-06-04 | 84 | 6 | 11 | Actual |
| 8068 | 550.00 | 2023-05-08 | 76 | 1 | 4 | Budget |
| 8651 | 92139.00 | 2023-05-08 | 39 | 7 | 6 | Actual |
| 33559 | 4.00 | 2025-04-06 | 96 | 2 | 13 | Actual |
| 3566 | 550.00 | 2023-01-05 | 66 | 1 | 4 | Budget |
| 15521 | 640.00 | 2023-12-06 | 65 | 6 | 3 | Actual |
| 21939 | -181.00 | 2024-06-04 | 91 | 1 | 6 | Actual |
| 38596 | 543.00 | 2025-09-05 | 77 | 3 | 6 | Actual |
| 28724 | 209.27 | 2024-12-05 | 77 | 2 | 11 | Actual |
| 29350 | 806.00 | 2025-01-04 | 81 | 1 | 5 | Actual |
| 35439 | 1690.51 | 2025-06-05 | 72 | 6 | 8 | Actual |
| 14057 | 209.00 | 2023-10-05 | 89 | 6 | 7 | Actual |
| 35457 | 8.00 | 2025-06-05 | 96 | 6 | 8 | Actual |
| 21607 | 9979.67 | 2024-05-07 | 38 | 7 | 12 | Actual |
| 25760 | 38794.00 | 2024-10-04 | 28 | 7 | 3 | Actual |
| 34112 | 168797.00 | 2025-05-07 | 31 | 7 | 6 | Actual |
| 26330 | 661.70 | 2024-10-04 | 81 | 2 | 8 | Actual |
| 16570 | 169.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 34116 | 157429.00 | 2025-05-07 | 35 | 7 | 6 | Actual |
| 30655 | 312.00 | 2025-02-04 | 87 | 4 | 6 | Actual |
| 34625 | 8.00 | 2025-05-07 | 96 | 6 | 12 | Actual |
| 28676 | 268122.74 | 2024-12-05 | 35 | 7 | 8 | Actual |
| 34225 | 128.36 | 2025-05-07 | 71 | 1 | 8 | Actual |
| 30227 | 4332.91 | 2025-01-04 | 18 | 7 | 13 | Actual |
| 28057 | 95210.00 | 2024-12-05 | 39 | 7 | 3 | Actual |
| 36005 | 92039.00 | 2025-07-06 | 31 | 7 | 3 | Actual |
| 27169 | 208.00 | 2024-11-04 | 87 | 2 | 6 | Actual |
| 11173 | 132.90 | 2023-07-06 | 84 | 6 | 8 | Actual |
| 451 | 43030.00 | 2022-10-05 | 21 | 7 | 5 | Actual |
| 34953 | 31731.00 | 2025-06-05 | 94 | 6 | 4 | Actual |
| 13330 | 435.94 | 2023-09-05 | 94 | 1 | 8 | Actual |
| 33059 | 473.00 | 2025-04-06 | 92 | 6 | 7 | Actual |
| 39361 | 1520.58 | 2025-09-05 | 23 | 7 | 13 | Actual |
| 1355 | 850.00 | 2022-11-05 | 87 | 1 | 4 | Budget |
| 33424 | 39.06 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 32675 | 396.00 | 2025-04-06 | 90 | 6 | 4 | Actual |
| 18113 | 954555.00 | 2024-02-05 | 101 | 6 | 7 | Actual |
| 888 | 200.00 | 2022-10-05 | 78 | 6 | 7 | Budget |
| 15667 | 63000.00 | 2023-12-06 | 99 | 6 | 4 | Actual |
| 31701 | 273.00 | 2025-03-06 | 89 | 1 | 6 | Actual |
| 2633 | 4108.00 | 2022-12-06 | 61 | 6 | 5 | Actual |
| 8556 | 58.00 | 2023-05-08 | 85 | 5 | 6 | Actual |
| 24831 | -376958.00 | 2024-09-04 | 43 | 7 | 4 | Actual |
| 28739 | 20803.27 | 2024-12-05 | 60 | 3 | 11 | Actual |
| 14407 | 2.89 | 2023-10-05 | 82 | 1 | 12 | Actual |
| 10516 | 100.00 | 2023-07-06 | 83 | 6 | 5 | Budget |
| 31859 | 184569.00 | 2025-03-06 | 21 | 7 | 6 | Actual |
| 14062 | 9.00 | 2023-10-05 | 96 | 6 | 7 | Actual |
| 24284 | 13513.45 | 2024-08-04 | 18 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2024-05-07 | 62 | 6 | 8 | Actual |
| 30417 | 1405.00 | 2025-02-04 | 80 | 6 | 4 | Actual |
| 22249 | 443.51 | 2024-06-04 | 81 | 2 | 8 | Actual |
| 12152 | 21278.00 | 2023-08-05 | 43 | 7 | 7 | Actual |
| 23623 | 123391.00 | 2024-08-04 | 56 | 6 | 3 | Actual |
| 7283 | 176.00 | 2023-04-07 | 81 | 2 | 6 | Actual |
| 35107 | 690.00 | 2025-06-05 | 61 | 2 | 6 | Actual |
| 15352 | 23.10 | 2023-11-05 | 82 | 6 | 11 | Actual |
| 10501 | 270.00 | 2023-07-06 | 74 | 6 | 5 | Actual |
| 7331 | 401.00 | 2023-04-07 | 81 | 3 | 6 | Actual |
| 15062 | 900.00 | 2023-11-05 | 87 | 6 | 7 | Actual |
| 2377 | 25636.00 | 2022-12-06 | 24 | 7 | 3 | Actual |
| 16199 | 19510.54 | 2023-12-06 | 100 | 7 | 8 | Actual |
| 12583 | 19637.00 | 2023-09-05 | 54 | 6 | 4 | Actual |
| 5611 | 22143.92 | 2023-02-05 | 40 | 7 | 8 | Actual |
| 19641 | 11.00 | 2024-04-06 | 96 | 6 | 3 | Actual |
| 2430 | 135.00 | 2022-12-06 | 87 | 7 | 3 | Actual |
| 17806 | 2928.00 | 2024-02-05 | 76 | 6 | 5 | Actual |
| 12191 | 200.00 | 2023-08-05 | 84 | 1 | 8 | Budget |
| 32222 | 80.55 | 2025-03-06 | 92 | 5 | 11 | Actual |
| 18266 | 107.14 | 2024-02-05 | 67 | 1 | 11 | Actual |
| 3950 | 182.00 | 2023-01-05 | 73 | 3 | 6 | Actual |
| 11573 | 480.00 | 2023-08-05 | 81 | 1 | 5 | Budget |
| 7270 | 120.00 | 2023-04-07 | 73 | 2 | 6 | Budget |
| 18963 | 6.00 | 2024-03-06 | 96 | 4 | 6 | Actual |
| 136 | 29546.00 | 2022-10-05 | 40 | 7 | 3 | Actual |
| 37938 | 2439.10 | 2025-08-05 | 72 | 6 | 11 | Actual |
| 35992 | 8081.00 | 2025-07-06 | 8 | 7 | 3 | Actual |
| 34453 | 15.65 | 2025-05-07 | 71 | 5 | 11 | Actual |
| 29079 | 715.30 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 27143 | 218.00 | 2024-11-04 | 89 | 1 | 6 | Actual |
| 3026 | 3402.00 | 2022-12-06 | 23 | 7 | 6 | Actual |
| 424 | 200.00 | 2022-10-05 | 83 | 6 | 5 | Budget |
| 9715 | 1500.00 | 2023-06-05 | 76 | 6 | 6 | Budget |
| 36899 | 3163.58 | 2025-07-06 | 62 | 6 | 12 | Actual |
| 13238 | 50.00 | 2023-09-05 | 82 | 6 | 7 | Budget |
| 20601 | 767.79 | 2024-04-06 | 34 | 7 | 12 | Actual |
| 22984 | 108.00 | 2024-07-05 | 74 | 4 | 6 | Actual |
| 3766 | 200.00 | 2023-01-05 | 68 | 6 | 5 | Budget |
| 35067 | 67518.00 | 2025-06-05 | 31 | 7 | 5 | Actual |
| 11496 | 48.00 | 2023-08-05 | 82 | 6 | 4 | Actual |
| 10431 | 550.00 | 2023-07-06 | 65 | 1 | 5 | Budget |
| 6189 | 331.00 | 2023-03-07 | 66 | 3 | 6 | Actual |
| 20885 | 43000.00 | 2024-05-07 | 99 | 6 | 5 | Actual |
| 16350 | 25.23 | 2023-12-06 | 71 | 6 | 11 | Actual |
| 29472 | 38.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
| 15755 | -229.00 | 2023-12-06 | 91 | 6 | 5 | Actual |
| 28884 | 7837.08 | 2024-12-05 | 100 | 7 | 11 | Actual |
| 31300 | 443.37 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 17479 | 5.01 | 2024-01-05 | 85 | 2 | 12 | Actual |
| 13208 | 24456.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 4803 | 19314.00 | 2023-02-05 | 24 | 7 | 4 | Actual |
| 25353 | 25.23 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 8406 | 20.00 | 2023-05-08 | 82 | 2 | 6 | Budget |
| 20557 | 24.16 | 2024-04-06 | 67 | 6 | 12 | Actual |
| 19564 | 3288.05 | 2024-03-06 | 22 | 7 | 12 | Actual |
| 35146 | 566.00 | 2025-06-05 | 77 | 3 | 6 | Actual |
| 37649 | 18669.00 | 2025-08-05 | 20 | 7 | 7 | Actual |
| 26309 | 725.34 | 2024-10-04 | 90 | 1 | 8 | Actual |
| 23533 | 3149.75 | 2024-07-05 | 60 | 6 | 12 | Actual |
| 14491 | 6264.71 | 2023-10-05 | 24 | 7 | 12 | Actual |
| 31798 | 151.00 | 2025-03-06 | 76 | 5 | 6 | Actual |
| 23231 | 546.55 | 2024-07-05 | 87 | 2 | 8 | Actual |
| 21498 | 3469.97 | 2024-05-07 | 8 | 7 | 11 | Actual |
| 37420 | 186.00 | 2025-08-05 | 80 | 2 | 6 | Actual |
| 12280 | 1401.11 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 29316 | 19360.00 | 2025-01-04 | 20 | 7 | 4 | Actual |
| 25723 | 89.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 25575 | 10.33 | 2024-09-04 | 76 | 2 | 12 | Actual |
| 26348 | 5389.06 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 19039 | 18820.00 | 2024-03-06 | 28 | 7 | 6 | Actual |
| 11763 | 186.00 | 2023-08-05 | 81 | 2 | 6 | Actual |
| 10821 | 100.00 | 2023-07-06 | 68 | 6 | 6 | Budget |
| 31361 | 57179.51 | 2025-02-04 | 29 | 7 | 13 | Actual |
| 2080 | 85.93 | 2022-11-05 | 71 | 1 | 8 | Actual |
| 30613 | 225.00 | 2025-02-04 | 66 | 3 | 6 | Actual |
| 22784 | 12240.00 | 2024-07-05 | 22 | 7 | 4 | Actual |
| 10355 | 120.00 | 2023-07-06 | 68 | 6 | 4 | Actual |
| 39346 | 893.00 | 2025-09-05 | 97 | 6 | 13 | Actual |
| 9277 | 63000.00 | 2023-06-05 | 99 | 6 | 4 | Actual |
| 38556 | 9563.00 | 2025-09-05 | 60 | 2 | 6 | Actual |
| 19165 | 349.57 | 2024-03-06 | 85 | 1 | 8 | Actual |
| 12619 | 200.00 | 2023-09-05 | 78 | 6 | 4 | Budget |
| 24546 | 3.95 | 2024-08-04 | 78 | 2 | 12 | Actual |
| 8258 | 200.00 | 2023-05-08 | 68 | 6 | 5 | Budget |
| 18756 | 143209.00 | 2024-03-06 | 35 | 7 | 4 | Actual |
| 16006 | 205.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
| 1188 | 1805.00 | 2022-11-05 | 61 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 35982 | -327.00 | 2025-07-06 | 91 | 6 | 3 | Actual |
| 5131 | 310.00 | 2023-02-05 | 80 | 4 | 6 | Actual |
| 32617 | 42320.00 | 2025-04-06 | 100 | 7 | 3 | Actual |
| 3446 | 200.00 | 2023-01-05 | 72 | 6 | 3 | Budget |
| 25096 | 272310.00 | 2024-09-04 | 4 | 7 | 6 | Actual |
| 4297 | 45005.00 | 2023-01-05 | 35 | 7 | 7 | Actual |
| 10238 | 6486.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
| 14849 | 162.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 34923 | 402.00 | 2025-06-05 | 54 | 6 | 4 | Actual |
| 27789 | 16486.17 | 2024-11-04 | 54 | 6 | 12 | Actual |
| 37108 | 4938.00 | 2025-08-05 | 62 | 6 | 3 | Actual |
| 26301 | 2382.94 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 26938 | 36442.00 | 2024-11-04 | 100 | 7 | 3 | Actual |
| 2538 | 127.00 | 2022-12-06 | 89 | 6 | 4 | Actual |
| 14625 | 47499.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 10877 | 132096.00 | 2023-07-06 | 29 | 7 | 6 | Actual |
| 29260 | 327.00 | 2025-01-04 | 84 | 1 | 4 | Actual |
| 2628 | 5650.00 | 2022-12-06 | 57 | 6 | 5 | Actual |
| 11379 | 100.00 | 2023-08-05 | 77 | 7 | 3 | Budget |
| 6351 | 131.00 | 2023-03-07 | 73 | 6 | 6 | Actual |
| 39039 | 115.65 | 2025-09-05 | 84 | 4 | 11 | Actual |
| 36851 | 120.97 | 2025-07-06 | 78 | 1 | 12 | Actual |
| 10411 | 140292.00 | 2023-07-06 | 29 | 7 | 4 | Actual |
| 16146 | 255.63 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 20923 | 44.00 | 2024-05-07 | 71 | 1 | 6 | Actual |
| 13882 | 10.00 | 2023-10-05 | 96 | 3 | 6 | Actual |
| 10929 | 750.00 | 2023-07-06 | 87 | 1 | 7 | Budget |
| 5722 | 12264.00 | 2023-03-07 | 94 | 6 | 3 | Actual |
| 28898 | 162.46 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 30032 | 479.49 | 2025-01-04 | 87 | 1 | 12 | Actual |
| 21784 | 85.00 | 2024-06-04 | 84 | 6 | 4 | Actual |
| 13321 | 243.51 | 2023-09-05 | 84 | 1 | 8 | Actual |
| 29935 | 283.74 | 2025-01-04 | 81 | 4 | 11 | Actual |
| 18294 | 16.72 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 28762 | -112.00 | 2024-12-05 | 91 | 3 | 11 | Actual |
| 26589 | 16743.62 | 2024-10-04 | 19 | 7 | 11 | Actual |
| 11914 | 36.00 | 2023-08-05 | 85 | 5 | 6 | Actual |
| 36750 | 538.00 | 2025-07-06 | 62 | 5 | 11 | Actual |
| 29101 | 4332.91 | 2024-12-05 | 18 | 7 | 13 | Actual |
| 32131 | 366.72 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 38303 | 360270.00 | 2025-09-05 | 29 | 7 | 3 | Actual |
| 25271 | 5.00 | 2024-09-04 | 96 | 2 | 8 | Actual |
| 27226 | -295.00 | 2024-11-04 | 91 | 4 | 6 | Actual |
| 19296 | 163.53 | 2024-03-06 | 62 | 2 | 11 | Actual |
| 8049 | 5100.00 | 2023-05-08 | 61 | 1 | 4 | Budget |
| 21032 | 133.00 | 2024-05-07 | 74 | 5 | 6 | Actual |
| 26391 | 32242.59 | 2024-10-04 | 24 | 7 | 8 | Actual |
| 11313 | 77.00 | 2023-08-05 | 84 | 6 | 3 | Actual |
| 31546 | 240.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 38480 | 395.00 | 2025-09-05 | 73 | 6 | 5 | Actual |
| 12122 | 7.00 | 2023-08-05 | 96 | 6 | 7 | Actual |
| 17356 | 37.99 | 2024-01-05 | 81 | 5 | 11 | Actual |
| 39046 | 157.15 | 2025-09-05 | 94 | 4 | 11 | Actual |
| 33735 | 338.00 | 2025-05-07 | 87 | 7 | 3 | Actual |
| 37798 | 279.49 | 2025-08-05 | 74 | 1 | 11 | Actual |
| 4482 | 59276.43 | 2023-01-05 | 34 | 7 | 8 | Actual |
| 21406 | 1258.23 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 20136 | 128.00 | 2024-04-06 | 85 | 6 | 7 | Actual |
| 19935 | -87.00 | 2024-04-06 | 91 | 2 | 6 | Actual |
| 18666 | 61.00 | 2024-03-06 | 90 | 7 | 3 | Actual |
| 32230 | 1935.90 | 2025-03-06 | 61 | 6 | 11 | Actual |
| 36785 | 149.70 | 2025-07-06 | 68 | 6 | 11 | Actual |
| 6095 | 100.00 | 2023-03-07 | 68 | 1 | 6 | Budget |
| 6198 | 220.00 | 2023-03-07 | 73 | 3 | 6 | Budget |
| 24626 | 1023.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
| 23048 | 263.00 | 2024-07-05 | 81 | 6 | 6 | Actual |
| 14399 | 5.01 | 2023-10-05 | 71 | 1 | 12 | Actual |
| 38470 | 5522.00 | 2025-09-05 | 61 | 6 | 5 | Actual |
| 23735 | -360.00 | 2024-08-04 | 91 | 1 | 4 | Actual |
| 9150 | 90.00 | 2023-06-05 | 81 | 7 | 3 | Budget |
| 33975 | 139.00 | 2025-05-07 | 87 | 2 | 6 | Actual |
| 10922 | 50.00 | 2023-07-06 | 82 | 1 | 7 | Budget |
| 21832 | 86.00 | 2024-06-04 | 71 | 1 | 5 | Actual |
| 16918 | 200.00 | 2024-01-05 | 81 | 4 | 6 | Actual |
| 26922 | 200.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 3124 | 202.00 | 2022-12-06 | 74 | 6 | 7 | Actual |
| 34598 | 4258.29 | 2025-05-07 | 61 | 6 | 12 | Actual |
| 8290 | 174.00 | 2023-05-08 | 90 | 6 | 5 | Actual |
| 11459 | 12700.00 | 2023-08-05 | 57 | 6 | 4 | Budget |
| 15190 | 34500.00 | 2023-11-05 | 99 | 6 | 8 | Actual |
| 19199 | 287.45 | 2024-03-06 | 94 | 2 | 8 | Actual |
| 17194 | 682.91 | 2024-01-05 | 87 | 6 | 8 | Actual |
| 34926 | 63986.00 | 2025-06-05 | 60 | 6 | 4 | Actual |
| 5713 | 70.00 | 2023-03-07 | 84 | 6 | 3 | Budget |
| 9457 | 100.00 | 2023-06-05 | 68 | 1 | 6 | Budget |
| 34094 | 47500.00 | 2025-05-07 | 99 | 6 | 6 | Actual |
| 33644 | 381.00 | 2025-05-07 | 89 | 1 | 3 | Actual |
| 27380 | 13.00 | 2024-11-04 | 96 | 6 | 7 | Actual |
| 32948 | 140.00 | 2025-04-06 | 67 | 6 | 6 | Actual |
| 34561 | 183.74 | 2025-05-07 | 92 | 1 | 12 | Actual |
| 23030 | 10386.00 | 2024-07-05 | 57 | 6 | 6 | Actual |
| 16315 | 15.65 | 2023-12-06 | 68 | 5 | 11 | Actual |
| 26186 | 40030.00 | 2024-10-04 | 40 | 7 | 6 | Actual |
| 2253 | 21780.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
| 24616 | 9699.88 | 2024-08-04 | 38 | 7 | 12 | Actual |
| 28209 | 45338.00 | 2024-12-05 | 52 | 6 | 5 | Actual |
| 20209 | 228.36 | 2024-04-06 | 68 | 2 | 8 | Actual |
| 7752 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 23155 | 297307.00 | 2024-07-05 | 4 | 7 | 7 | Actual |
| 35527 | 298.64 | 2025-06-05 | 74 | 2 | 11 | Actual |
| 19531 | 6.08 | 2024-03-06 | 71 | 6 | 12 | Actual |
| 38680 | 1134.00 | 2025-09-05 | 76 | 6 | 6 | Actual |
| 26987 | 1108.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 4975 | 60.00 | 2023-02-05 | 71 | 1 | 6 | Budget |
| 34836 | 52000.00 | 2025-06-05 | 99 | 6 | 3 | Actual |
| 28111 | 666.00 | 2024-12-05 | 90 | 1 | 4 | Actual |
| 680 | 122.00 | 2022-10-05 | 73 | 5 | 6 | Actual |
| 6783 | 409.00 | 2023-04-07 | 90 | 1 | 3 | Actual |
| 16024 | 650.00 | 2023-12-06 | 65 | 6 | 7 | Actual |
| 15706 | 324.00 | 2023-12-06 | 73 | 1 | 5 | Actual |
| 7373 | 380.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 24087 | 139973.00 | 2024-08-04 | 37 | 7 | 6 | Actual |
| 28774 | 32.67 | 2024-12-05 | 71 | 4 | 11 | Actual |
| 27454 | 1401.11 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 15962 | 8396.00 | 2023-12-06 | 8 | 7 | 6 | Actual |
| 38138 | 583.72 | 2025-08-05 | 65 | 2 | 13 | Actual |
| 36090 | 1240.00 | 2025-07-06 | 77 | 6 | 4 | Actual |
| 30309 | 14.00 | 2025-02-04 | 96 | 6 | 3 | Actual |
| 36586 | 287.45 | 2025-07-06 | 68 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-08-05 | 68 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2022-12-06 | 61 | 1 | 8 | Budget |
| 438 | 38500.00 | 2022-10-05 | 99 | 6 | 5 | Actual |
| 7458 | 6500.00 | 2023-04-07 | 63 | 6 | 6 | Budget |
| 15460 | 2229.52 | 2023-11-05 | 13 | 7 | 12 | Actual |
| 22288 | 141.99 | 2024-06-04 | 89 | 6 | 8 | Actual |
| 9842 | 96.00 | 2023-06-05 | 68 | 6 | 7 | Actual |
| 28400 | 55.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 20855 | 41262.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
| 831 | 550.00 | 2022-10-05 | 81 | 1 | 7 | Budget |
| 8414 | 200.00 | 2023-05-08 | 87 | 2 | 6 | Budget |
| 32609 | 94.00 | 2025-04-06 | 85 | 7 | 3 | Actual |
| 23064 | 10343.00 | 2024-07-05 | 7 | 7 | 6 | Actual |
| 29238 | 218.00 | 2025-01-04 | 92 | 7 | 3 | Actual |
| 35219 | 1588.00 | 2025-06-05 | 62 | 6 | 6 | Actual |
| 21094 | 24008.00 | 2024-05-07 | 24 | 7 | 6 | Actual |
| 33456 | 77.36 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 11968 | 93.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
| 32718 | 87.00 | 2025-04-06 | 69 | 1 | 5 | Actual |
| 31785 | 367.00 | 2025-03-06 | 92 | 4 | 6 | Actual |
| 9834 | 17000.00 | 2023-06-05 | 63 | 6 | 7 | Budget |
| 17605 | 303.00 | 2024-02-05 | 90 | 6 | 3 | Actual |
| 6609 | 352.60 | 2023-03-07 | 66 | 2 | 8 | Actual |
| 27243 | 232.00 | 2024-11-04 | 80 | 5 | 6 | Actual |
| 33398 | 196.51 | 2025-04-06 | 76 | 1 | 12 | Actual |
| 29048 | 67.92 | 2024-12-05 | 82 | 2 | 13 | Actual |
| 20902 | 136788.00 | 2024-05-07 | 29 | 7 | 5 | Actual |
| 12622 | 514.00 | 2023-09-05 | 81 | 6 | 4 | Actual |
| 30679 | 49.00 | 2025-02-04 | 84 | 5 | 6 | Actual |
| 11692 | 458.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
| 20606 | 9314.76 | 2024-04-06 | 40 | 7 | 12 | Actual |
| 16425 | 148.63 | 2023-12-06 | 92 | 1 | 12 | Actual |
| 10199 | 280.00 | 2023-07-06 | 87 | 6 | 3 | Budget |
| 30969 | 173.10 | 2025-02-04 | 67 | 1 | 11 | Actual |
| 28894 | 249.70 | 2024-12-05 | 73 | 1 | 12 | Actual |
| 30056 | 7.14 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 29271 | 7902.00 | 2025-01-04 | 53 | 6 | 4 | Actual |
| 3951 | 112.00 | 2023-01-05 | 74 | 3 | 6 | Actual |
| 33777 | 6853.00 | 2025-05-07 | 61 | 6 | 4 | Actual |
| 25362 | 72.04 | 2024-09-04 | 94 | 1 | 11 | Actual |
| 8269 | 3420.00 | 2023-05-08 | 76 | 6 | 5 | Actual |
| 24773 | 2114.00 | 2024-09-04 | 57 | 6 | 4 | Actual |
| 17323 | 78.42 | 2024-01-05 | 73 | 4 | 11 | Actual |
| 6002 | 2545.00 | 2023-03-07 | 61 | 6 | 5 | Actual |
| 13676 | 364768.00 | 2023-10-05 | 101 | 6 | 4 | Actual |
| 8784 | 138768.00 | 2023-05-08 | 29 | 7 | 7 | Actual |
| 13909 | 15070.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 34011 | 1352.00 | 2025-05-07 | 62 | 4 | 6 | Actual |
| 3503 | 54817.00 | 2023-01-05 | 37 | 7 | 3 | Actual |
| 18587 | 5367.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 9458 | 152.00 | 2023-06-05 | 68 | 1 | 6 | Actual |
| 7086 | 200.00 | 2023-04-07 | 74 | 1 | 5 | Budget |
| 36583 | 849.58 | 2025-07-06 | 65 | 6 | 8 | Actual |
| 18395 | 9.27 | 2024-02-05 | 94 | 5 | 11 | Actual |
| 8904 | 1188.98 | 2023-05-08 | 62 | 6 | 8 | Actual |
| 5658 | -224.00 | 2023-03-07 | 91 | 1 | 3 | Actual |
| 12358 | 80.00 | 2023-09-05 | 71 | 1 | 3 | Budget |
| 37395 | 33.00 | 2025-08-05 | 82 | 1 | 6 | Actual |
| 14395 | 25.23 | 2023-10-05 | 66 | 1 | 12 | Actual |
| 1541 | 162.00 | 2022-11-05 | 78 | 6 | 5 | Actual |
| 11233 | 76.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 34487 | 1400.79 | 2025-05-07 | 72 | 6 | 11 | Actual |
| 30589 | 15.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 27545 | 203.95 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 24186 | 88069.39 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 16301 | 39.06 | 2023-12-06 | 85 | 4 | 11 | Actual |
| 10342 | 28980.00 | 2023-07-06 | 60 | 6 | 4 | Actual |
| 5941 | 18635.00 | 2023-03-07 | 100 | 7 | 4 | Actual |
| 12721 | 28300.00 | 2023-09-05 | 52 | 6 | 5 | Budget |
| 37112 | 428.00 | 2025-08-05 | 67 | 6 | 3 | Actual |
| 33622 | 6255.75 | 2025-04-06 | 100 | 7 | 13 | Actual |
| 33083 | 33566.00 | 2025-04-06 | 33 | 7 | 7 | Actual |
| 11120 | -151.95 | 2023-07-06 | 91 | 2 | 8 | Actual |
| 10619 | 78.00 | 2023-07-06 | 67 | 2 | 6 | Actual |
| 21542 | 8.21 | 2024-05-07 | 85 | 1 | 12 | Actual |
| 5746 | 25041.00 | 2023-03-07 | 33 | 7 | 3 | Actual |
| 24537 | 8.21 | 2024-08-04 | 66 | 2 | 12 | Actual |
| 17467 | 2.89 | 2024-01-05 | 69 | 2 | 12 | Actual |
| 18289 | 3054.01 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 15640 | 3406.00 | 2023-12-06 | 63 | 6 | 4 | Actual |
| 23886 | 47642.00 | 2024-08-04 | 31 | 7 | 5 | Actual |
| 13350 | 120.00 | 2023-09-05 | 73 | 2 | 8 | Budget |
| 17423 | 7074.30 | 2024-01-05 | 33 | 7 | 11 | Actual |
| 10674 | 80.00 | 2023-07-06 | 71 | 3 | 6 | Budget |
| 10340 | 3538.00 | 2023-07-06 | 57 | 6 | 4 | Actual |
| 32739 | 3884.00 | 2025-04-06 | 52 | 6 | 5 | Actual |
| 18136 | 31605.00 | 2024-02-05 | 38 | 7 | 7 | Actual |
| 39076 | 9169.02 | 2025-09-05 | 53 | 6 | 11 | Actual |
| 37114 | 95.00 | 2025-08-05 | 69 | 6 | 3 | Actual |
| 6767 | 172.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 996 | 1000.00 | 2022-10-05 | 62 | 2 | 8 | Budget |
| 17793 | 48438.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 19581 | 87009.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 16953 | 184.00 | 2024-01-05 | 92 | 5 | 6 | Actual |
| 21973 | 2806.00 | 2024-06-04 | 62 | 3 | 6 | Actual |
| 31491 | 13.00 | 2025-03-06 | 94 | 7 | 3 | Actual |
| 13008 | 985.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 23590 | -49969.50 | 2024-07-05 | 46 | 7 | 12 | Actual |
| 16899 | 320.00 | 2024-01-05 | 90 | 3 | 6 | Actual |
| 30844 | 106636.40 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2023-04-07 | 12 | 2 | 8 | Actual |
| 35490 | 3102.94 | 2025-06-05 | 61 | 1 | 11 | Actual |
| 6729 | 64317.43 | 2023-03-07 | 31 | 7 | 8 | Actual |
| 30010 | 295633.76 | 2025-01-04 | 46 | 7 | 11 | Actual |
| 13861 | 210.00 | 2023-10-05 | 66 | 3 | 6 | Actual |
| 35258 | 159130.00 | 2025-06-05 | 21 | 7 | 6 | Actual |
| 4330 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 5168 | 111.00 | 2023-02-05 | 73 | 5 | 6 | Actual |
| 38973 | 83.74 | 2025-09-05 | 68 | 2 | 11 | Actual |
| 3254 | 422.30 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 21966 | -78.00 | 2024-06-04 | 91 | 2 | 6 | Actual |
| 4993 | 100.00 | 2023-02-05 | 83 | 1 | 6 | Budget |
| 9422 | 35585.00 | 2023-06-05 | 14 | 7 | 5 | Actual |
| 7182 | 50974.00 | 2023-04-07 | 14 | 7 | 5 | Actual |
| 20306 | 345.45 | 2024-04-06 | 77 | 1 | 11 | Actual |
| 9825 | 147600.00 | 2023-06-05 | 56 | 6 | 7 | Budget |
| 26758 | 70967.49 | 2024-10-04 | 56 | 6 | 13 | Actual |
| 15090 | 24727.00 | 2023-11-05 | 33 | 7 | 7 | Actual |
| 28198 | 264.00 | 2024-12-05 | 83 | 1 | 5 | Actual |
| 34366 | 517.79 | 2025-05-07 | 62 | 2 | 11 | Actual |
| 35730 | 84.80 | 2025-06-05 | 78 | 2 | 12 | Actual |
| 31750 | 405.00 | 2025-03-06 | 81 | 3 | 6 | Actual |
| 11755 | 138.00 | 2023-08-05 | 76 | 2 | 6 | Actual |
| 23562 | 35000.00 | 2024-07-05 | 99 | 6 | 12 | Actual |
| 34454 | 69.91 | 2025-05-07 | 73 | 5 | 11 | Actual |
| 15724 | 179804.00 | 2023-12-06 | 12 | 2 | 5 | Actual |
| 13989 | 26424.00 | 2023-10-05 | 33 | 7 | 6 | Actual |
| 10928 | 158.00 | 2023-07-06 | 85 | 1 | 7 | Actual |
| 12352 | 420.00 | 2023-09-05 | 66 | 1 | 3 | Actual |
| 13987 | 116010.00 | 2023-10-05 | 31 | 7 | 6 | Actual |
| 33232 | 148.63 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 27026 | 77481.00 | 2024-11-04 | 39 | 7 | 4 | Actual |
| 10895 | 2690.00 | 2023-07-06 | 62 | 1 | 7 | Actual |
| 19908 | -242.00 | 2024-04-06 | 91 | 1 | 6 | Actual |
| 1583 | 34458.00 | 2022-11-05 | 31 | 7 | 5 | Actual |
| 32638 | 1710.00 | 2025-04-06 | 87 | 1 | 4 | Actual |
| 31067 | 106.08 | 2025-02-04 | 89 | 4 | 11 | Actual |
| 14428 | 30.55 | 2023-10-05 | 74 | 2 | 12 | Actual |
| 29477 | 132.00 | 2025-01-04 | 90 | 2 | 6 | Actual |
| 38484 | 314.00 | 2025-09-05 | 78 | 6 | 5 | Actual |
| 34130 | 493.00 | 2025-05-07 | 68 | 1 | 7 | Actual |
| 25664 | 21333.00 | 2024-10-03 | 93 | 7 | 6 | Actual |
| 36823 | 10009.46 | 2025-07-06 | 24 | 7 | 11 | Actual |
| 15876 | 68.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
| 29808 | 34500.00 | 2025-01-04 | 99 | 6 | 8 | Actual |
| 15559 | 86330.00 | 2023-12-06 | 21 | 7 | 3 | Actual |
| 33418 | 55.02 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 22977 | 104.00 | 2024-07-05 | 65 | 4 | 6 | Actual |
| 37731 | 14380.14 | 2025-08-05 | 63 | 6 | 8 | Actual |
| 29965 | 741.20 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 7902 | 187.00 | 2023-05-08 | 89 | 1 | 3 | Actual |
| 12628 | 100.00 | 2023-09-05 | 84 | 6 | 4 | Budget |
| 35382 | 520.79 | 2025-06-05 | 78 | 1 | 8 | Actual |
| 14538 | 67095.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 17891 | 64.00 | 2024-02-05 | 76 | 2 | 6 | Actual |
| 25954 | 259.00 | 2024-10-04 | 89 | 6 | 5 | Actual |
| 38417 | 17780.00 | 2025-09-05 | 20 | 7 | 4 | Actual |
| 7158 | 45.00 | 2023-04-07 | 82 | 6 | 5 | Actual |
| 31205 | 230.55 | 2025-02-04 | 68 | 6 | 12 | Actual |
| 4977 | 220.00 | 2023-02-05 | 73 | 1 | 6 | Budget |
| 23211 | 36604.79 | 2024-07-05 | 60 | 2 | 8 | Actual |
| 26983 | 408.00 | 2024-11-04 | 74 | 6 | 4 | Actual |
| 8539 | 100.00 | 2023-05-08 | 76 | 5 | 6 | Budget |
| 9889 | 126169.00 | 2023-06-05 | 15 | 7 | 7 | Actual |
| 4488 | 1152033.05 | 2023-01-05 | 43 | 7 | 8 | Actual |
| 21528 | 15.65 | 2024-05-07 | 67 | 1 | 12 | Actual |
| 2657 | 550.00 | 2022-12-06 | 77 | 6 | 5 | Budget |
| 34221 | 825.34 | 2025-05-07 | 66 | 1 | 8 | Actual |
| 22209 | 982.92 | 2024-06-04 | 65 | 1 | 8 | Actual |
| 4371 | 325.33 | 2023-01-05 | 73 | 2 | 8 | Actual |
| 30971 | 36.93 | 2025-02-04 | 69 | 1 | 11 | Actual |
| 13254 | 64000.00 | 2023-09-05 | 99 | 6 | 7 | Actual |
| 35126 | 174.00 | 2025-06-05 | 87 | 2 | 6 | Actual |
| 7921 | 850.00 | 2023-05-08 | 62 | 6 | 3 | Budget |
| 38402 | 400.00 | 2025-09-05 | 92 | 6 | 4 | Actual |
| 24329 | 207.15 | 2024-08-04 | 92 | 1 | 11 | Actual |
| 29859 | 206.08 | 2025-01-04 | 89 | 1 | 11 | Actual |
| 32188 | 108.21 | 2025-03-06 | 83 | 4 | 11 | Actual |
| 12975 | 165.00 | 2023-09-05 | 73 | 4 | 6 | Actual |
| 38495 | 577.00 | 2025-09-05 | 92 | 6 | 5 | Actual |
| 11757 | 248.00 | 2023-08-05 | 77 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2025-07-06 | 60 | 3 | 6 | Actual |
| 3388 | 91.00 | 2023-01-05 | 74 | 1 | 3 | Actual |
| 19664 | 45299.00 | 2024-04-06 | 34 | 7 | 3 | Actual |
| 3022 | 30604.00 | 2022-12-06 | 19 | 7 | 6 | Actual |
Generated 2025-11-04 05:44:41.104 UTC