[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 210 SKIP 2000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33506 | 7671.11 | 2025-04-05 | 100 | 7 | 12 | Actual |
| 39131 | 37714.23 | 2025-09-04 | 34 | 7 | 11 | Actual |
| 9974 | 50.00 | 2023-06-04 | 71 | 2 | 8 | Budget |
| 25280 | 40310.92 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2024-01-04 | 15 | 7 | 8 | Actual |
| 17000 | 12235.00 | 2024-01-04 | 20 | 7 | 6 | Actual |
| 27339 | 1530.00 | 2024-11-03 | 87 | 1 | 7 | Actual |
| 14948 | 18687.00 | 2023-11-04 | 60 | 6 | 6 | Actual |
| 29157 | 3965.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 6896 | 70.00 | 2023-04-06 | 73 | 7 | 3 | Budget |
| 2747 | 110.00 | 2022-12-05 | 83 | 1 | 6 | Actual |
| 1169 | 113.00 | 2022-11-04 | 85 | 1 | 3 | Actual |
| 12159 | 3090.53 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 8352 | 200.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 32434 | 13634.84 | 2025-03-05 | 52 | 6 | 13 | Actual |
| 6834 | 103.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 17348 | 2.89 | 2024-01-04 | 69 | 5 | 11 | Actual |
| 30043 | 74.16 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 25541 | 25.23 | 2024-09-03 | 66 | 1 | 12 | Actual |
| 25660 | -16755.30 | 2024-10-02 | 92 | 7 | 5 | Actual |
| 36392 | -287.00 | 2025-07-05 | 91 | 6 | 6 | Actual |
| 3950 | 182.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 9967 | 414.73 | 2023-06-04 | 66 | 2 | 8 | Actual |
| 34713 | 9699.68 | 2025-05-06 | 57 | 6 | 13 | Actual |
| 38217 | 11713.75 | 2025-08-04 | 38 | 7 | 13 | Actual |
| 15092 | 183961.00 | 2023-11-04 | 35 | 7 | 7 | Actual |
| 11131 | 96700.00 | 2023-07-05 | 56 | 6 | 8 | Budget |
| 4442 | 280.00 | 2023-01-04 | 81 | 6 | 8 | Budget |
| 18185 | 385.94 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 22703 | -90.00 | 2024-07-04 | 91 | 7 | 3 | Actual |
| 22229 | -298.91 | 2024-06-03 | 91 | 1 | 8 | Actual |
| 1717 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
| 23433 | 25.23 | 2024-07-04 | 89 | 5 | 11 | Actual |
| 16184 | 4787.53 | 2023-12-05 | 23 | 7 | 8 | Actual |
| 14317 | 35.87 | 2023-10-04 | 83 | 4 | 11 | Actual |
| 28736 | 109.27 | 2024-12-04 | 92 | 2 | 11 | Actual |
| 37098 | 60.00 | 2025-08-04 | 94 | 1 | 3 | Actual |
| 33653 | 9.00 | 2025-05-06 | 54 | 6 | 3 | Actual |
| 6247 | 105.00 | 2023-03-06 | 74 | 4 | 6 | Actual |
| 26782 | 632.84 | 2024-10-03 | 87 | 6 | 13 | Actual |
| 1606 | 135.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
| 2017 | 40.00 | 2022-11-04 | 82 | 6 | 7 | Budget |
| 11298 | 1030.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 22234 | 40773.05 | 2024-06-03 | 60 | 2 | 8 | Actual |
| 14496 | 7884.95 | 2023-10-04 | 33 | 7 | 12 | Actual |
| 10769 | 110.00 | 2023-07-05 | 73 | 5 | 6 | Budget |
| 37334 | 299.00 | 2025-08-04 | 78 | 6 | 5 | Actual |
| 14993 | 19810.00 | 2023-11-04 | 28 | 7 | 6 | Actual |
| 31535 | 58.00 | 2025-03-05 | 69 | 6 | 4 | Actual |
| 38835 | 135.93 | 2025-09-04 | 82 | 1 | 8 | Actual |
| 38540 | 288.00 | 2025-09-04 | 76 | 1 | 6 | Actual |
| 17655 | 122.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 25107 | 10603.00 | 2024-09-03 | 22 | 7 | 6 | Actual |
| 24558 | 1.00 | 2024-08-03 | 96 | 2 | 12 | Actual |
| 7377 | 380.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 4693 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 11 | 200.00 | 2022-10-04 | 67 | 1 | 3 | Budget |
| 27386 | 39950.00 | 2024-11-03 | 7 | 7 | 7 | Actual |
| 18439 | 23603.33 | 2024-02-04 | 14 | 7 | 11 | Actual |
| 11687 | 2886.00 | 2023-08-04 | 61 | 1 | 6 | Actual |
| 9090 | 212.00 | 2023-06-04 | 97 | 6 | 3 | Actual |
| 35019 | 41897.00 | 2025-06-04 | 60 | 6 | 5 | Actual |
| 8100 | 139100.00 | 2023-05-07 | 56 | 6 | 4 | Budget |
| 4049 | 213.00 | 2023-01-04 | 77 | 5 | 6 | Actual |
| 10174 | 106.00 | 2023-07-05 | 72 | 6 | 3 | Actual |
| 38213 | 7908.42 | 2025-08-04 | 33 | 7 | 13 | Actual |
| 25587 | -58.81 | 2024-09-03 | 91 | 2 | 12 | Actual |
| 26441 | 34.80 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 34313 | 108769.77 | 2025-05-06 | 14 | 7 | 8 | Actual |
| 2329 | 159.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 37943 | 152.89 | 2025-08-04 | 78 | 6 | 11 | Actual |
| 33269 | 1645.47 | 2025-04-05 | 61 | 3 | 11 | Actual |
| 6964 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 26930 | 77.00 | 2024-11-03 | 85 | 7 | 3 | Actual |
| 29722 | 1290.50 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 31674 | 38602.00 | 2025-03-05 | 38 | 7 | 5 | Actual |
| 3304 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 33937 | 240.00 | 2025-05-06 | 73 | 1 | 6 | Actual |
| 29644 | 306.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
| 7662 | 23350.00 | 2023-04-06 | 32 | 7 | 7 | Actual |
| 23103 | 264.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 35636 | 98.63 | 2025-06-04 | 68 | 6 | 11 | Actual |
| 8751 | 200.00 | 2023-05-07 | 83 | 6 | 7 | Budget |
| 4143 | 37489.00 | 2023-01-04 | 14 | 7 | 6 | Actual |
| 29506 | -422.00 | 2025-01-03 | 91 | 3 | 6 | Actual |
| 7689 | 80.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 30825 | 16076.00 | 2025-02-03 | 20 | 7 | 7 | Actual |
| 7480 | 105.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 8738 | 218.00 | 2023-05-07 | 74 | 6 | 7 | Actual |
| 33571 | 201.26 | 2025-04-05 | 68 | 6 | 13 | Actual |
| 17397 | 212.47 | 2024-01-04 | 90 | 6 | 11 | Actual |
| 38921 | 114033.51 | 2025-09-04 | 21 | 7 | 8 | Actual |
| 14930 | 64.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 9127 | 75.00 | 2023-06-04 | 65 | 7 | 3 | Actual |
| 9901 | 17902.00 | 2023-06-04 | 33 | 7 | 7 | Actual |
| 18037 | 107970.00 | 2024-02-04 | 31 | 7 | 6 | Actual |
| 15744 | 547.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
| 5405 | 132519.00 | 2023-02-04 | 15 | 7 | 7 | Actual |
| 15185 | -167.10 | 2023-11-04 | 91 | 6 | 8 | Actual |
| 15794 | 202.00 | 2023-12-05 | 66 | 1 | 6 | Actual |
| 16911 | 30.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 20407 | 75.23 | 2024-04-05 | 66 | 5 | 11 | Actual |
| 24355 | 67.78 | 2024-08-03 | 90 | 2 | 11 | Actual |
| 22668 | 240366.00 | 2024-07-04 | 29 | 7 | 3 | Actual |
| 10660 | 3645.00 | 2023-07-05 | 61 | 3 | 6 | Actual |
| 15010 | 984.00 | 2023-11-04 | 65 | 1 | 7 | Actual |
| 31339 | 204.76 | 2025-02-03 | 90 | 6 | 13 | Actual |
| 29227 | 119.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 20073 | 24229.00 | 2024-04-05 | 34 | 7 | 6 | Actual |
| 14706 | 34692.00 | 2023-11-04 | 32 | 7 | 4 | Actual |
| 21031 | 98.00 | 2024-05-06 | 73 | 5 | 6 | Actual |
| 15391 | 868287.32 | 2023-11-04 | 43 | 7 | 11 | Actual |
| 23072 | 114313.00 | 2024-07-04 | 21 | 7 | 6 | Actual |
| 30432 | 447709.00 | 2025-02-03 | 101 | 6 | 4 | Actual |
| 25679 | 34059.60 | 2024-10-02 | 92 | 7 | 12 | Actual |
| 306 | 31769.00 | 2022-10-04 | 15 | 7 | 4 | Actual |
| 37079 | 479.00 | 2025-08-04 | 68 | 1 | 3 | Actual |
| 18788 | 288.00 | 2024-03-05 | 92 | 1 | 5 | Actual |
| 11022 | 43672.00 | 2023-07-05 | 37 | 7 | 7 | Actual |
| 12300 | 90.00 | 2023-08-04 | 84 | 6 | 8 | Budget |
| 3294 | 298.06 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 6981 | 1400.00 | 2023-04-06 | 57 | 6 | 4 | Budget |
| 2941 | 40.00 | 2022-12-05 | 85 | 5 | 6 | Budget |
| 10621 | 50.00 | 2023-07-05 | 68 | 2 | 6 | Budget |
| 7468 | 35.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 8319 | 83083.00 | 2023-05-07 | 35 | 7 | 5 | Actual |
| 3706 | 503.00 | 2023-01-04 | 66 | 1 | 5 | Actual |
| 1564 | 38500.00 | 2022-11-04 | 99 | 6 | 5 | Actual |
| 7271 | 131.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 847 | 273.00 | 2022-10-04 | 94 | 1 | 7 | Actual |
| 2716 | 1736.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 6504 | 380.00 | 2023-03-06 | 81 | 6 | 7 | Budget |
| 18452 | 6853.01 | 2024-02-04 | 33 | 7 | 11 | Actual |
| 13948 | 20.00 | 2023-10-04 | 69 | 6 | 6 | Actual |
| 30097 | -180.09 | 2025-01-03 | 91 | 6 | 12 | Actual |
| 15905 | 33.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 14901 | 115.00 | 2023-11-04 | 74 | 4 | 6 | Actual |
| 30608 | 1495580.00 | 2025-02-03 | 11 | 3 | 6 | Actual |
| 9812 | 900.00 | 2023-06-04 | 87 | 1 | 7 | Actual |
| 20756 | 14.00 | 2024-05-06 | 96 | 1 | 4 | Actual |
| 22311 | 21227.23 | 2024-06-03 | 28 | 7 | 8 | Actual |
| 26412 | 190.12 | 2024-10-03 | 66 | 1 | 11 | Actual |
| 36198 | 416.00 | 2025-07-05 | 97 | 6 | 5 | Actual |
| 1838 | 1200.00 | 2022-11-04 | 54 | 6 | 6 | Budget |
| 30261 | 431.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
| 20522 | 1183.76 | 2024-04-05 | 60 | 2 | 12 | Actual |
| 5060 | 1516.00 | 2023-02-04 | 62 | 3 | 6 | Actual |
| 25815 | 1145.00 | 2024-10-03 | 77 | 1 | 4 | Actual |
| 27744 | 326.30 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 38935 | 38989.69 | 2025-09-04 | 40 | 7 | 8 | Actual |
| 4864 | 8.00 | 2023-02-04 | 96 | 1 | 5 | Actual |
| 36361 | 8.00 | 2025-07-05 | 96 | 5 | 6 | Actual |
| 30708 | 418.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 12877 | 40.00 | 2023-09-04 | 71 | 2 | 6 | Budget |
| 27758 | 138.00 | 2024-11-03 | 94 | 1 | 12 | Actual |
| 4801 | 9510.00 | 2023-02-04 | 22 | 7 | 4 | Actual |
| 6492 | 354.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 4417 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 4242 | 503.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 20404 | 588.00 | 2024-04-05 | 61 | 5 | 11 | Actual |
| 26898 | 37226.00 | 2024-11-03 | 28 | 7 | 3 | Actual |
| 17926 | 112.00 | 2024-02-04 | 84 | 3 | 6 | Actual |
| 38015 | 86749.18 | 2025-08-04 | 12 | 2 | 12 | Actual |
| 38459 | -286.00 | 2025-09-04 | 91 | 1 | 5 | Actual |
| 8231 | 228.00 | 2023-05-07 | 94 | 1 | 5 | Actual |
| 23187 | 670.79 | 2024-07-04 | 66 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-07-05 | 20 | 7 | 8 | Actual |
| 1605 | 100.00 | 2022-11-04 | 67 | 1 | 6 | Budget |
| 157 | 30.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
| 17486 | 48.63 | 2024-01-04 | 52 | 6 | 12 | Actual |
| 35081 | 1264.00 | 2025-06-04 | 62 | 1 | 6 | Actual |
| 15966 | 12485.00 | 2023-12-05 | 18 | 7 | 6 | Actual |
| 8757 | 630.00 | 2023-05-07 | 87 | 6 | 7 | Actual |
| 8114 | 480.00 | 2023-05-07 | 66 | 6 | 4 | Budget |
| 36056 | 1863.00 | 2025-07-05 | 77 | 1 | 4 | Actual |
| 31201 | 4720.00 | 2025-02-03 | 63 | 6 | 12 | Actual |
| 39329 | 320.56 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 29313 | 205790.00 | 2025-01-03 | 15 | 7 | 4 | Actual |
| 19516 | -52.43 | 2024-03-05 | 91 | 2 | 12 | Actual |
| 26252 | 91847.00 | 2024-10-03 | 94 | 6 | 7 | Actual |
| 17213 | 12296.76 | 2024-01-04 | 20 | 7 | 8 | Actual |
| 33623 | 76797.00 | 2025-05-06 | 60 | 1 | 3 | Actual |
| 14600 | 100.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 37255 | 966.00 | 2025-08-04 | 97 | 6 | 4 | Actual |
| 24431 | 12.46 | 2024-08-03 | 83 | 5 | 11 | Actual |
| 23880 | 51636.00 | 2024-08-03 | 21 | 7 | 5 | Actual |
| 13692 | 206172.00 | 2023-10-04 | 29 | 7 | 4 | Actual |
| 15432 | 12.46 | 2023-11-04 | 68 | 6 | 12 | Actual |
| 22093 | 39785.00 | 2024-06-03 | 19 | 7 | 6 | Actual |
| 8499 | 380.00 | 2023-05-07 | 80 | 4 | 6 | Budget |
| 30559 | 145.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
| 6584 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 11516 | 572835.00 | 2023-08-04 | 4 | 7 | 4 | Actual |
| 16435 | 2.89 | 2023-12-05 | 69 | 2 | 12 | Actual |
| 22125 | 960.00 | 2024-06-03 | 77 | 1 | 7 | Actual |
| 37483 | -288.00 | 2025-08-04 | 91 | 4 | 6 | Actual |
| 7319 | 220.00 | 2023-04-06 | 73 | 3 | 6 | Budget |
| 27102 | 47217.00 | 2024-11-03 | 19 | 7 | 5 | Actual |
| 14849 | 162.00 | 2023-11-04 | 77 | 2 | 6 | Actual |
| 12518 | 42.00 | 2023-09-04 | 84 | 7 | 3 | Actual |
| 14683 | 291.00 | 2023-11-04 | 92 | 6 | 4 | Actual |
| 17581 | 59202.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 6065 | 36940.00 | 2023-03-06 | 21 | 7 | 5 | Actual |
| 30228 | 13806.77 | 2025-01-03 | 19 | 7 | 13 | Actual |
| 1748 | 280.00 | 2022-11-04 | 66 | 4 | 6 | Budget |
| 14449 | 289.06 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 26411 | 209.27 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 32134 | 82.68 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 16339 | 50124.03 | 2023-12-05 | 56 | 6 | 11 | Actual |
| 3047 | 2800.00 | 2022-12-05 | 62 | 1 | 7 | Budget |
| 30661 | 13637.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 5499 | 380.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 28306 | 46.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 6027 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 25738 | 362.00 | 2024-10-03 | 90 | 6 | 3 | Actual |
| 12791 | 111360.00 | 2023-09-04 | 15 | 7 | 5 | Actual |
| 13097 | 29.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 20148 | 1041155.00 | 2024-04-05 | 6 | 7 | 7 | Actual |
| 17764 | 356.00 | 2024-02-04 | 66 | 1 | 5 | Actual |
| 18928 | 30.00 | 2024-03-05 | 82 | 3 | 6 | Actual |
| 21486 | 89.06 | 2024-05-06 | 89 | 6 | 11 | Actual |
| 4908 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 27475 | 52897.52 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 283 | 100.00 | 2022-10-04 | 83 | 6 | 4 | Budget |
| 36375 | 18.00 | 2025-07-05 | 69 | 6 | 6 | Actual |
| 92 | 30.00 | 2022-10-04 | 82 | 6 | 3 | Budget |
| 14325 | 29.48 | 2023-10-04 | 94 | 4 | 11 | Actual |
| 6132 | 9600.00 | 2023-03-06 | 60 | 2 | 6 | Budget |
| 25298 | 149.57 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 37982 | 13947.83 | 2025-08-04 | 38 | 7 | 11 | Actual |
| 34204 | 242580.00 | 2025-05-06 | 29 | 7 | 7 | Actual |
| 12075 | 3300.00 | 2023-08-04 | 61 | 6 | 7 | Budget |
| 36922 | -156.68 | 2025-07-05 | 91 | 6 | 12 | Actual |
| 16923 | 265.00 | 2024-01-04 | 87 | 4 | 6 | Actual |
| 24207 | 264.72 | 2024-08-03 | 89 | 1 | 8 | Actual |
| 39165 | 125.23 | 2025-09-04 | 94 | 1 | 12 | Actual |
| 9874 | 181.00 | 2023-06-04 | 90 | 6 | 7 | Actual |
| 25755 | 24942.00 | 2024-10-03 | 20 | 7 | 3 | Actual |
| 28808 | 59.27 | 2024-12-04 | 81 | 5 | 11 | Actual |
| 2695 | 42001.00 | 2022-12-05 | 21 | 7 | 5 | Actual |
| 5919 | 38515.00 | 2023-03-06 | 14 | 7 | 4 | Actual |
| 30684 | -154.00 | 2025-02-03 | 91 | 5 | 6 | Actual |
| 38544 | 319.00 | 2025-09-04 | 81 | 1 | 6 | Actual |
| 8080 | 200.00 | 2023-05-07 | 83 | 1 | 4 | Budget |
| 18138 | 31512.00 | 2024-02-04 | 40 | 7 | 7 | Actual |
| 8011 | 30.00 | 2023-05-07 | 68 | 7 | 3 | Budget |
| 6576 | 1288.98 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 17347 | 9.27 | 2024-01-04 | 68 | 5 | 11 | Actual |
| 32066 | 155940.35 | 2025-03-05 | 14 | 7 | 8 | Actual |
| 12412 | 264.00 | 2023-09-04 | 66 | 6 | 3 | Actual |
| 25859 | 241.00 | 2024-10-03 | 89 | 6 | 4 | Actual |
| 6858 | 57984.00 | 2023-04-06 | 15 | 7 | 3 | Actual |
| 18830 | 678620.00 | 2024-03-05 | 6 | 7 | 5 | Actual |
| 26371 | -221.64 | 2024-10-03 | 91 | 6 | 8 | Actual |
| 27659 | 40.12 | 2024-11-03 | 84 | 5 | 11 | Actual |
| 6015 | 196.00 | 2023-03-06 | 68 | 6 | 5 | Actual |
| 19179 | 282.90 | 2024-03-05 | 67 | 2 | 8 | Actual |
| 32931 | 208.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 6067 | 2886.00 | 2023-03-06 | 23 | 7 | 5 | Actual |
| 1705 | 200.00 | 2022-11-04 | 68 | 3 | 6 | Budget |
| 10028 | 167.75 | 2023-06-04 | 67 | 6 | 8 | Actual |
| 20345 | -48.18 | 2024-04-05 | 91 | 2 | 11 | Actual |
| 28035 | 692107.00 | 2024-12-04 | 6 | 7 | 3 | Actual |
| 17709 | 68.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 9687 | 62964.00 | 2023-06-04 | 56 | 6 | 6 | Actual |
| 23602 | 442.00 | 2024-08-03 | 74 | 1 | 3 | Actual |
| 26229 | 936.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 5534 | 1300.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 1576 | 7491.00 | 2022-11-04 | 20 | 7 | 5 | Actual |
| 25871 | 10215.00 | 2024-10-03 | 8 | 7 | 4 | Actual |
| 12762 | 650.00 | 2023-09-04 | 80 | 6 | 5 | Budget |
| 4042 | 30.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 17195 | 160.18 | 2024-01-04 | 89 | 6 | 8 | Actual |
| 896 | 100.00 | 2022-10-04 | 83 | 6 | 7 | Budget |
| 6768 | 703.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 32473 | 8683.87 | 2025-03-05 | 8 | 7 | 13 | Actual |
| 31546 | 240.00 | 2025-03-05 | 83 | 6 | 4 | Actual |
| 39077 | 455.02 | 2025-09-04 | 54 | 6 | 11 | Actual |
| 24917 | 22025.00 | 2024-09-03 | 33 | 7 | 5 | Actual |
| 37739 | 631.40 | 2025-08-04 | 73 | 6 | 8 | Actual |
| 14469 | 58.21 | 2023-10-04 | 87 | 6 | 12 | Actual |
| 36515 | 38829.00 | 2025-07-05 | 40 | 7 | 7 | Actual |
| 11506 | 140.00 | 2023-08-04 | 89 | 6 | 4 | Actual |
| 29864 | 9.00 | 2025-01-03 | 96 | 1 | 11 | Actual |
| 13929 | 227.00 | 2023-10-04 | 87 | 5 | 6 | Actual |
| 27698 | -170.51 | 2024-11-03 | 91 | 6 | 11 | Actual |
| 32331 | 818.86 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 656 | 107.00 | 2022-10-04 | 89 | 4 | 6 | Actual |
| 18397 | 19370.27 | 2024-02-04 | 52 | 6 | 11 | Actual |
| 36111 | 13032.00 | 2025-07-05 | 8 | 7 | 4 | Actual |
| 19385 | 170.98 | 2024-03-05 | 74 | 5 | 11 | Actual |
| 22546 | 46.50 | 2024-06-03 | 81 | 6 | 12 | Actual |
| 9966 | 455.64 | 2023-06-04 | 65 | 2 | 8 | Actual |
| 19142 | 28910.00 | 2024-03-05 | 40 | 7 | 7 | Actual |
| 15621 | 183.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
| 31625 | 766.00 | 2025-03-05 | 66 | 6 | 5 | Actual |
| 24725 | 99.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 30494 | 49639.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
| 15989 | 3939.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 8394 | 134.00 | 2023-05-07 | 74 | 2 | 6 | Actual |
| 20995 | 12.00 | 2024-05-06 | 96 | 3 | 6 | Actual |
| 1147 | 70.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 13897 | 331.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 27352 | 56810.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 39159 | 102.89 | 2025-09-04 | 85 | 1 | 12 | Actual |
| 15014 | 98.00 | 2023-11-04 | 69 | 1 | 7 | Actual |
| 3719 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 17080 | 8.00 | 2024-01-04 | 96 | 6 | 7 | Actual |
| 9858 | 166.00 | 2023-06-04 | 78 | 6 | 7 | Actual |
| 22098 | 21970.00 | 2024-06-03 | 24 | 7 | 6 | Actual |
| 831 | 550.00 | 2022-10-04 | 81 | 1 | 7 | Budget |
| 19626 | 3227.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
| 29127 | 540.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
| 26386 | 59618.86 | 2024-10-03 | 19 | 7 | 8 | Actual |
| 38427 | 56432.00 | 2025-09-04 | 34 | 7 | 4 | Actual |
| 21100 | 24603.00 | 2024-05-06 | 34 | 7 | 6 | Actual |
| 8553 | 62.00 | 2023-05-07 | 84 | 5 | 6 | Actual |
| 18625 | 56836.00 | 2024-03-05 | 19 | 7 | 3 | Actual |
| 21345 | -126.90 | 2024-05-06 | 91 | 1 | 11 | Actual |
| 5930 | 40900.00 | 2023-03-06 | 31 | 7 | 4 | Actual |
| 26519 | 164.59 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 25607 | 25.23 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 9563 | 306.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
| 3132 | 668.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 2050 | 16900.00 | 2022-11-04 | 24 | 7 | 7 | Actual |
| 35880 | 696.00 | 2025-06-04 | 77 | 6 | 13 | Actual |
| 23584 | 29680.04 | 2024-07-04 | 35 | 7 | 12 | Actual |
| 27249 | 208.00 | 2024-11-03 | 87 | 5 | 6 | Actual |
| 35644 | 147.57 | 2025-06-04 | 78 | 6 | 11 | Actual |
| 21230 | 46662.56 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-07-05 | 77 | 6 | 8 | Actual |
| 10859 | 47500.00 | 2023-07-05 | 99 | 6 | 6 | Actual |
| 32812 | 53.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
| 5496 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 34734 | 117.04 | 2025-05-06 | 84 | 6 | 13 | Actual |
| 12074 | 3561.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 25146 | 414.00 | 2024-09-03 | 90 | 1 | 7 | Actual |
| 21235 | 243.51 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 9343 | 136.00 | 2023-06-04 | 84 | 1 | 5 | Actual |
| 27763 | 253.96 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 24113 | 200.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 15039 | 109251.00 | 2023-11-04 | 57 | 6 | 7 | Actual |
| 11340 | 4811.00 | 2023-08-04 | 23 | 7 | 3 | Actual |
| 1420 | 7818.00 | 2022-11-04 | 94 | 6 | 4 | Actual |
| 34218 | 8554.27 | 2025-05-06 | 61 | 1 | 8 | Actual |
| 39278 | 106.52 | 2025-09-04 | 84 | 1 | 13 | Actual |
| 22063 | 49.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
| 1918 | 90735.00 | 2022-11-04 | 35 | 7 | 6 | Actual |
| 24297 | 171825.49 | 2024-08-03 | 35 | 7 | 8 | Actual |
| 12426 | 1000.00 | 2023-09-04 | 76 | 6 | 3 | Budget |
| 24952 | 9.00 | 2024-09-03 | 96 | 1 | 6 | Actual |
| 20769 | 169.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
| 16818 | 23293.00 | 2024-01-04 | 40 | 7 | 5 | Actual |
| 31989 | 1910.21 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 1489 | 216.00 | 2022-11-04 | 84 | 1 | 5 | Actual |
| 23750 | 331.00 | 2024-08-03 | 66 | 6 | 4 | Actual |
| 8041 | 81.00 | 2023-05-07 | 90 | 7 | 3 | Actual |
| 36606 | 47276.20 | 2025-07-05 | 94 | 6 | 8 | Actual |
| 25403 | 82.68 | 2024-09-03 | 76 | 3 | 11 | Actual |
| 1474 | 200.00 | 2022-11-04 | 74 | 1 | 5 | Budget |
| 26649 | 14.59 | 2024-10-03 | 68 | 6 | 12 | Actual |
| 29991 | 5255.11 | 2025-01-03 | 18 | 7 | 11 | Actual |
| 4961 | 1800.00 | 2023-02-04 | 61 | 1 | 6 | Budget |
| 6987 | 2300.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 21478 | 64.59 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 10696 | 100.00 | 2023-07-05 | 85 | 3 | 6 | Budget |
| 36387 | 92.00 | 2025-07-05 | 84 | 6 | 6 | Actual |
| 23410 | 43.31 | 2024-07-04 | 94 | 4 | 11 | Actual |
| 315 | 149442.00 | 2022-10-04 | 29 | 7 | 4 | Actual |
| 36415 | 43232.00 | 2025-07-05 | 32 | 7 | 6 | Actual |
| 24253 | 51.08 | 2024-08-03 | 69 | 6 | 8 | Actual |
| 35836 | 3815.36 | 2025-06-04 | 61 | 2 | 13 | Actual |
| 37747 | 296.54 | 2025-08-04 | 83 | 6 | 8 | Actual |
| 21975 | 332.00 | 2024-06-03 | 66 | 3 | 6 | Actual |
| 21237 | 54.11 | 2024-05-06 | 69 | 2 | 8 | Actual |
| 4699 | 588.00 | 2023-02-04 | 76 | 1 | 4 | Actual |
| 31876 | 26881.00 | 2025-03-05 | 100 | 7 | 6 | Actual |
| 19987 | 142.00 | 2024-04-05 | 89 | 4 | 6 | Actual |
| 31931 | 1080.00 | 2025-03-05 | 87 | 6 | 7 | Actual |
| 21786 | 468.00 | 2024-06-03 | 87 | 6 | 4 | Actual |
| 30316 | 11212.00 | 2025-02-03 | 8 | 7 | 3 | Actual |
| 9681 | 27.00 | 2023-06-04 | 94 | 5 | 6 | Actual |
| 22823 | 290.00 | 2024-07-04 | 90 | 1 | 5 | Actual |
| 32924 | 62.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 24603 | 4060.41 | 2024-08-03 | 20 | 7 | 12 | Actual |
| 38001 | 112.46 | 2025-08-04 | 78 | 1 | 12 | Actual |
| 33352 | -143.92 | 2025-04-05 | 91 | 6 | 11 | Actual |
| 20016 | 188.00 | 2024-04-05 | 92 | 5 | 6 | Actual |
| 18713 | 60.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 2607 | 57.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 13451 | 167620.87 | 2023-09-04 | 15 | 7 | 8 | Actual |
| 35376 | 143.51 | 2025-06-04 | 69 | 1 | 8 | Actual |
| 29623 | 28031.00 | 2025-01-03 | 46 | 7 | 6 | Actual |
| 17052 | 43534.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 1016 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 38843 | 828.37 | 2025-09-04 | 92 | 1 | 8 | Actual |
| 33567 | 2667.97 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 14687 | 63000.00 | 2023-11-04 | 99 | 6 | 4 | Actual |
| 38358 | 1259.00 | 2025-09-04 | 81 | 1 | 4 | Actual |
| 33291 | -99.24 | 2025-04-05 | 91 | 3 | 11 | Actual |
| 1320 | 3600.00 | 2022-11-04 | 62 | 1 | 4 | Budget |
| 36366 | 10079.00 | 2025-07-05 | 57 | 6 | 6 | Actual |
| 13488 | 1248.80 | 2023-10-03 | 85 | 7 | 8 | Actual |
| 5942 | 29000.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
| 24871 | 412.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 6840 | 380.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 14062 | 9.00 | 2023-10-04 | 96 | 6 | 7 | Actual |
| 20491 | 8436.02 | 2024-04-05 | 40 | 7 | 11 | Actual |
| 23532 | 1768.88 | 2024-07-04 | 56 | 6 | 12 | Actual |
| 25108 | 4422.00 | 2024-09-03 | 23 | 7 | 6 | Actual |
| 26791 | 63316.47 | 2024-10-03 | 4 | 7 | 13 | Actual |
| 27207 | 208.00 | 2024-11-03 | 66 | 4 | 6 | Actual |
| 1997 | 196.00 | 2022-11-04 | 68 | 6 | 7 | Actual |
| 23405 | 192.25 | 2024-07-04 | 87 | 4 | 11 | Actual |
| 5389 | 116.00 | 2023-02-04 | 89 | 6 | 7 | Actual |
| 5144 | 80.00 | 2023-02-04 | 89 | 4 | 6 | Actual |
| 13151 | 696.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 7635 | 165.00 | 2023-04-06 | 89 | 6 | 7 | Actual |
| 2248 | 65376.54 | 2022-11-04 | 39 | 7 | 8 | Actual |
| 22074 | 78.00 | 2024-06-03 | 84 | 6 | 6 | Actual |
| 16635 | 31131.00 | 2024-01-04 | 100 | 7 | 3 | Actual |
| 26470 | 15.65 | 2024-10-03 | 69 | 3 | 11 | Actual |
| 29083 | 132.83 | 2024-12-04 | 84 | 6 | 13 | Actual |
| 34274 | 193906.21 | 2025-05-06 | 56 | 6 | 8 | Actual |
| 29259 | 385.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 25948 | 558.00 | 2024-10-03 | 81 | 6 | 5 | Actual |
| 15742 | 202.00 | 2023-12-05 | 74 | 6 | 5 | Actual |
| 30290 | 68.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 12757 | 540.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 21437 | 12.46 | 2024-05-06 | 68 | 5 | 11 | Actual |
| 36218 | 35684.00 | 2025-07-05 | 32 | 7 | 5 | Actual |
| 16973 | 724.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 9707 | 50.00 | 2023-06-04 | 71 | 6 | 6 | Budget |
| 27699 | 285.87 | 2024-11-03 | 92 | 6 | 11 | Actual |
| 11654 | 38500.00 | 2023-08-04 | 99 | 6 | 5 | Actual |
| 33603 | 13806.77 | 2025-04-05 | 19 | 7 | 13 | Actual |
| 20071 | 31223.00 | 2024-04-05 | 32 | 7 | 6 | Actual |
| 5816 | 216.00 | 2023-03-06 | 68 | 1 | 4 | Actual |
| 599 | 37.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 8646 | 17529.00 | 2023-05-07 | 33 | 7 | 6 | Actual |
| 33942 | 606.00 | 2025-05-06 | 80 | 1 | 6 | Actual |
| 24794 | 86.00 | 2024-09-03 | 84 | 6 | 4 | Actual |
| 24790 | 497.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 7048 | 51148.00 | 2023-04-06 | 21 | 7 | 4 | Actual |
| 23655 | 52000.00 | 2024-08-03 | 99 | 6 | 3 | Actual |
| 9050 | 215.00 | 2023-06-04 | 66 | 6 | 3 | Actual |
| 4924 | 291.00 | 2023-02-04 | 92 | 6 | 5 | Actual |
| 721 | 1368.00 | 2022-10-04 | 62 | 6 | 6 | Actual |
| 34466 | 36.93 | 2025-05-06 | 89 | 5 | 11 | Actual |
| 29799 | 208.66 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 35670 | 4992.34 | 2025-06-04 | 20 | 7 | 11 | Actual |
| 35626 | 411.41 | 2025-06-04 | 54 | 6 | 11 | Actual |
| 96 | 80.00 | 2022-10-04 | 84 | 6 | 3 | Budget |
| 25456 | 173.10 | 2024-09-03 | 74 | 5 | 11 | Actual |
| 3006 | -214.00 | 2022-12-05 | 91 | 6 | 6 | Actual |
| 16614 | 84.00 | 2024-01-04 | 68 | 7 | 3 | Actual |
| 37028 | 696.00 | 2025-07-05 | 77 | 6 | 13 | Actual |
| 18493 | 3741.25 | 2024-02-04 | 60 | 6 | 12 | Actual |
| 273 | 604.00 | 2022-10-04 | 77 | 6 | 4 | Actual |
| 36856 | 82.68 | 2025-07-05 | 84 | 1 | 12 | Actual |
| 4405 | 166900.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 32836 | 60.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
| 38305 | 58329.00 | 2025-09-04 | 32 | 7 | 3 | Actual |
| 2111 | 8.00 | 2022-11-04 | 96 | 1 | 8 | Actual |
| 26446 | 103.95 | 2024-10-03 | 74 | 2 | 11 | Actual |
| 18903 | 30.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 6852 | 159282.00 | 2023-04-06 | 4 | 7 | 3 | Actual |
| 2584 | 298.00 | 2022-12-05 | 66 | 1 | 5 | Actual |
| 2961 | 1500.00 | 2022-12-05 | 61 | 6 | 6 | Budget |
| 7863 | 2400.00 | 2023-05-07 | 61 | 1 | 3 | Budget |
| 24388 | 1076.31 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 4380 | 811.70 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 36149 | 353.00 | 2025-07-05 | 78 | 1 | 5 | Actual |
| 4258 | 48.00 | 2023-01-04 | 82 | 6 | 7 | Actual |
| 29165 | 218.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 26069 | 382.00 | 2024-10-03 | 89 | 3 | 6 | Actual |
| 13911 | 1082.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 12544 | 200.00 | 2023-09-04 | 68 | 1 | 4 | Budget |
| 15326 | 174.17 | 2023-11-04 | 92 | 4 | 11 | Actual |
| 17002 | 10710.00 | 2024-01-04 | 22 | 7 | 6 | Actual |
| 13297 | 200.00 | 2023-09-04 | 68 | 1 | 8 | Budget |
| 14183 | 147520.50 | 2023-10-04 | 94 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-06-04 | 74 | 6 | 8 | Actual |
| 5415 | 37754.00 | 2023-02-04 | 31 | 7 | 7 | Actual |
| 17654 | 197.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 9463 | 300.00 | 2023-06-04 | 73 | 1 | 6 | Budget |
| 16860 | 67.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 17820 | 44172.00 | 2024-02-04 | 94 | 6 | 5 | Actual |
| 31254 | 13262.71 | 2025-02-03 | 40 | 7 | 12 | Actual |
| 34374 | 226.30 | 2025-05-06 | 74 | 2 | 11 | Actual |
| 26694 | 46926.10 | 2024-10-03 | 37 | 7 | 12 | Actual |
| 5186 | 50.00 | 2023-02-04 | 84 | 5 | 6 | Budget |
| 32283 | 13560.59 | 2025-03-05 | 38 | 7 | 11 | Actual |
| 1785 | 7.00 | 2022-11-04 | 96 | 4 | 6 | Actual |
| 22078 | 278.00 | 2024-06-03 | 90 | 6 | 6 | Actual |
| 471 | 20800.00 | 2022-10-04 | 60 | 1 | 6 | Actual |
| 32306 | 124.17 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 16799 | 91078.00 | 2024-01-04 | 14 | 7 | 5 | Actual |
| 10444 | 200.00 | 2023-07-05 | 74 | 1 | 5 | Budget |
| 38970 | 243.32 | 2025-09-04 | 65 | 2 | 11 | Actual |
| 19132 | 19810.00 | 2024-03-05 | 28 | 7 | 7 | Actual |
| 22036 | 53.00 | 2024-06-03 | 78 | 5 | 6 | Actual |
| 34356 | 747.58 | 2025-05-06 | 87 | 1 | 11 | Actual |
| 28591 | 444753.31 | 2024-12-04 | 12 | 2 | 8 | Actual |
| 38805 | 27704.00 | 2025-09-04 | 28 | 7 | 7 | Actual |
| 2733 | 100.00 | 2022-12-05 | 74 | 1 | 6 | Budget |
| 27989 | 1485.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 4634 | 550.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 12279 | 850.00 | 2023-08-04 | 72 | 6 | 8 | Budget |
| 5081 | 200.00 | 2023-02-04 | 78 | 3 | 6 | Budget |
| 1253 | 24641.00 | 2022-11-04 | 24 | 7 | 3 | Actual |
| 29283 | 78.00 | 2025-01-03 | 69 | 6 | 4 | Actual |
| 1419 | 278.00 | 2022-11-04 | 92 | 6 | 4 | Actual |
| 32723 | 1157.00 | 2025-04-05 | 77 | 1 | 5 | Actual |
| 33260 | 56.08 | 2025-04-05 | 85 | 2 | 11 | Actual |
| 15145 | 143.51 | 2023-11-04 | 83 | 2 | 8 | Actual |
| 37001 | 181.96 | 2025-07-05 | 83 | 2 | 13 | Actual |
| 16175 | 35636.59 | 2023-12-05 | 8 | 7 | 8 | Actual |
| 36188 | 207.00 | 2025-07-05 | 83 | 6 | 5 | Actual |
| 34929 | 19396.00 | 2025-06-04 | 63 | 6 | 4 | Actual |
| 12100 | 573.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 17493 | 43.31 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 33493 | 8004.10 | 2025-04-05 | 28 | 7 | 12 | Actual |
| 24784 | 55.00 | 2024-09-03 | 72 | 6 | 4 | Actual |
| 11520 | 56255.00 | 2023-08-04 | 13 | 7 | 4 | Actual |
| 27782 | 23.10 | 2024-11-03 | 89 | 2 | 12 | Actual |
| 36539 | 1910.21 | 2025-07-05 | 87 | 1 | 8 | Actual |
| 31937 | 12.00 | 2025-03-05 | 96 | 6 | 7 | Actual |
| 1745 | 280.00 | 2022-11-04 | 65 | 4 | 6 | Budget |
| 9698 | 196.00 | 2023-06-04 | 65 | 6 | 6 | Actual |
| 9146 | 36.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
| 36495 | 137074.00 | 2025-07-05 | 13 | 7 | 7 | Actual |
| 12010 | 23350.00 | 2023-08-04 | 40 | 7 | 6 | Actual |
| 22278 | 5673.91 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 37186 | 103.00 | 2025-08-04 | 89 | 7 | 3 | Actual |
| 27357 | 615.00 | 2024-11-03 | 66 | 6 | 7 | Actual |
| 23882 | 3752.00 | 2024-08-03 | 23 | 7 | 5 | Actual |
| 27919 | 110.03 | 2024-11-03 | 71 | 6 | 13 | Actual |
| 25231 | 1698.08 | 2024-09-03 | 80 | 1 | 8 | Actual |
| 810 | 647.00 | 2022-10-04 | 66 | 1 | 7 | Actual |
| 10929 | 750.00 | 2023-07-05 | 87 | 1 | 7 | Budget |
| 36145 | 649.00 | 2025-07-05 | 73 | 1 | 5 | Actual |
| 15366 | 614990.94 | 2023-11-04 | 4 | 7 | 11 | Actual |
| 28308 | 10.00 | 2024-12-04 | 69 | 2 | 6 | Actual |
| 5185 | 57.00 | 2023-02-04 | 84 | 5 | 6 | Actual |
| 862 | 2307.00 | 2022-10-04 | 62 | 6 | 7 | Actual |
| 28521 | 707.00 | 2024-12-04 | 81 | 6 | 7 | Actual |
| 38892 | 8657.30 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 4503 | 121.00 | 2023-02-04 | 68 | 1 | 3 | Actual |
| 9861 | 393.00 | 2023-06-04 | 81 | 6 | 7 | Actual |
| 21204 | 8836.09 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 2801 | 200.00 | 2022-12-05 | 87 | 2 | 6 | Budget |
| 29822 | 6628.48 | 2025-01-03 | 23 | 7 | 8 | Actual |
| 14724 | 50.00 | 2023-11-04 | 69 | 1 | 5 | Actual |
| 7341 | 585.00 | 2023-04-06 | 87 | 3 | 6 | Actual |
| 809 | 711.00 | 2022-10-04 | 65 | 1 | 7 | Actual |
| 24555 | 27.36 | 2024-08-03 | 90 | 2 | 12 | Actual |
| 12759 | 200.00 | 2023-09-04 | 78 | 6 | 5 | Budget |
| 34399 | 32.67 | 2025-05-06 | 71 | 3 | 11 | Actual |
| 10443 | 276.00 | 2023-07-05 | 74 | 1 | 5 | Actual |
| 4065 | 234.00 | 2023-01-04 | 87 | 5 | 6 | Actual |
| 22684 | 196.00 | 2024-07-04 | 66 | 7 | 3 | Actual |
| 28700 | 53.95 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 31903 | 17.00 | 2025-03-05 | 96 | 1 | 7 | Actual |
| 18896 | 154.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 22205 | 20603.00 | 2024-06-03 | 100 | 7 | 7 | Actual |
| 5397 | 813400.00 | 2023-02-04 | 101 | 6 | 7 | Budget |
| 26899 | 377424.00 | 2024-11-03 | 29 | 7 | 3 | Actual |
| 26273 | 67419.00 | 2024-10-03 | 31 | 7 | 7 | Actual |
| 26272 | 223368.00 | 2024-10-03 | 29 | 7 | 7 | Actual |
| 35409 | 935.95 | 2025-06-04 | 77 | 2 | 8 | Actual |
| 27343 | 544.00 | 2024-11-03 | 92 | 1 | 7 | Actual |
| 32892 | 30.00 | 2025-04-05 | 69 | 4 | 6 | Actual |
| 34308 | 745266.48 | 2025-05-06 | 4 | 7 | 8 | Actual |
| 33776 | 60720.00 | 2025-05-06 | 60 | 6 | 4 | Actual |
| 15321 | 41.19 | 2023-11-04 | 85 | 4 | 11 | Actual |
| 20595 | 7228.55 | 2024-04-05 | 24 | 7 | 12 | Actual |
| 33373 | 9088.16 | 2025-04-05 | 28 | 7 | 11 | Actual |
| 8502 | 20.00 | 2023-05-07 | 82 | 4 | 6 | Budget |
| 28065 | 188.00 | 2024-12-04 | 66 | 7 | 3 | Actual |
| 24120 | 12.00 | 2024-08-03 | 96 | 1 | 7 | Actual |
| 36973 | 46.87 | 2025-07-05 | 82 | 1 | 13 | Actual |
| 992 | 15600.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 13812 | 172.00 | 2023-10-04 | 74 | 1 | 6 | Actual |
| 2782 | 90.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 35294 | 307.00 | 2025-06-04 | 84 | 1 | 7 | Actual |
| 16122 | 740.49 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-07-05 | 82 | 1 | 8 | Actual |
| 3836 | 18600.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
| 35297 | 300.00 | 2025-06-04 | 89 | 1 | 7 | Actual |
| 2992 | 358.00 | 2022-12-05 | 81 | 6 | 6 | Actual |
| 16257 | 490.13 | 2023-12-05 | 62 | 3 | 11 | Actual |
| 14156 | 46662.56 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 31833 | 113.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 25068 | 3761.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
| 33563 | 4001.33 | 2025-04-05 | 57 | 6 | 13 | Actual |
| 19492 | 407.15 | 2024-03-05 | 12 | 2 | 12 | Actual |
| 25330 | 111019.82 | 2024-09-03 | 37 | 7 | 8 | Actual |
| 4619 | 30181.00 | 2023-02-04 | 32 | 7 | 3 | Actual |
| 15787 | 998937.00 | 2023-12-05 | 43 | 7 | 5 | Actual |
| 18778 | 638.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 30955 | 101260.54 | 2025-02-03 | 34 | 7 | 8 | Actual |
| 13707 | 51308.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 25862 | 494.00 | 2024-10-03 | 92 | 6 | 4 | Actual |
| 1773 | 98.00 | 2022-11-04 | 83 | 4 | 6 | Actual |
| 15062 | 900.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 25196 | 12485.00 | 2024-09-03 | 18 | 7 | 7 | Actual |
| 35110 | 137.00 | 2025-06-04 | 66 | 2 | 6 | Actual |
| 8780 | 8156.00 | 2023-05-07 | 22 | 7 | 7 | Actual |
| 30985 | 153.95 | 2025-02-03 | 89 | 1 | 11 | Actual |
| 38959 | 673.11 | 2025-09-04 | 87 | 1 | 11 | Actual |
| 36879 | 41.19 | 2025-07-05 | 78 | 2 | 12 | Actual |
| 12832 | 143.00 | 2023-09-04 | 74 | 1 | 6 | Actual |
| 34599 | 2555.06 | 2025-05-06 | 62 | 6 | 12 | Actual |
| 29699 | 18842.00 | 2025-01-03 | 20 | 7 | 7 | Actual |
| 5087 | 34.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 28731 | 41.19 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 29528 | 70.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 22304 | 13513.45 | 2024-06-03 | 18 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 38639 | 167.00 | 2025-09-04 | 65 | 5 | 6 | Actual |
| 34928 | 5252.00 | 2025-06-04 | 62 | 6 | 4 | Actual |
| 23292 | 28784.95 | 2024-07-04 | 32 | 7 | 8 | Actual |
| 39128 | 88111.98 | 2025-09-04 | 31 | 7 | 11 | Actual |
| 18371 | 377.36 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 23776 | 391175.00 | 2024-08-03 | 101 | 6 | 4 | Actual |
| 25500 | 116.72 | 2024-09-03 | 89 | 6 | 11 | Actual |
| 10842 | 33.00 | 2023-07-05 | 82 | 6 | 6 | Actual |
| 998 | 255.63 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 10081 | 81025.32 | 2023-06-04 | 21 | 7 | 8 | Actual |
| 26237 | 450.00 | 2024-10-03 | 74 | 6 | 7 | Actual |
| 18453 | 17067.03 | 2024-02-04 | 34 | 7 | 11 | Actual |
| 21081 | 352202.00 | 2024-05-06 | 4 | 7 | 6 | Actual |
| 25520 | 3288.05 | 2024-09-03 | 22 | 7 | 11 | Actual |
| 24143 | 549.00 | 2024-08-03 | 81 | 6 | 7 | Actual |
| 7965 | 310.00 | 2023-05-07 | 92 | 6 | 3 | Actual |
| 32905 | 347.00 | 2025-04-05 | 87 | 4 | 6 | Actual |
| 22943 | -54.00 | 2024-07-04 | 91 | 2 | 6 | Actual |
| 39287 | 36719.48 | 2025-09-04 | 60 | 2 | 13 | Actual |
| 20055 | 353202.00 | 2024-04-05 | 6 | 7 | 6 | Actual |
| 20888 | 518382.00 | 2024-05-06 | 6 | 7 | 5 | Actual |
| 24346 | 37.99 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 2730 | 220.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 36607 | 7.00 | 2025-07-05 | 96 | 6 | 8 | Actual |
| 35611 | 30.55 | 2025-06-04 | 78 | 5 | 11 | Actual |
| 23825 | 608.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 13334 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 4090 | 3260.00 | 2023-01-04 | 63 | 6 | 6 | Actual |
| 899 | 114.00 | 2022-10-04 | 85 | 6 | 7 | Actual |
| 10690 | 40.00 | 2023-07-05 | 82 | 3 | 6 | Actual |
| 18741 | 41957.00 | 2024-03-05 | 14 | 7 | 4 | Actual |
| 17119 | 69.26 | 2024-01-04 | 69 | 1 | 8 | Actual |
| 16743 | 848.00 | 2024-01-04 | 80 | 1 | 5 | Actual |
| 7166 | 550.00 | 2023-04-06 | 87 | 6 | 5 | Budget |
| 16336 | 8425.38 | 2023-12-05 | 52 | 6 | 11 | Actual |
| 33354 | 3347.63 | 2025-04-05 | 94 | 6 | 11 | Actual |
| 20992 | 352.00 | 2024-05-06 | 90 | 3 | 6 | Actual |
| 13870 | 106.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 15430 | 29.48 | 2023-11-04 | 66 | 6 | 12 | Actual |
| 34132 | 221.00 | 2025-05-06 | 71 | 1 | 7 | Actual |
| 5066 | 100.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 24776 | 2757.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 5744 | 52736.00 | 2023-03-06 | 31 | 7 | 3 | Actual |
| 29859 | 206.08 | 2025-01-03 | 89 | 1 | 11 | Actual |
| 35451 | 1092.01 | 2025-06-04 | 87 | 6 | 8 | Actual |
| 30042 | 426.30 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 33449 | 2924.22 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 4112 | 150.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 2141 | 380.00 | 2022-11-04 | 80 | 2 | 8 | Budget |
| 5095 | 527.00 | 2023-02-04 | 87 | 3 | 6 | Actual |
| 27392 | 55087.00 | 2024-11-03 | 19 | 7 | 7 | Actual |
| 36617 | 236140.33 | 2025-07-05 | 15 | 7 | 8 | Actual |
| 12381 | 100.00 | 2023-09-04 | 85 | 1 | 3 | Budget |
| 2340 | 380.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 24336 | 73.10 | 2024-08-03 | 65 | 2 | 11 | Actual |
| 3734 | 200.00 | 2023-01-04 | 84 | 1 | 5 | Budget |
| 18643 | 481038.00 | 2024-03-05 | 46 | 7 | 3 | Actual |
| 4905 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 28256 | 65438.00 | 2024-12-04 | 21 | 7 | 5 | Actual |
| 27922 | 671.44 | 2024-11-03 | 74 | 6 | 13 | Actual |
| 15383 | 9491.36 | 2023-11-04 | 32 | 7 | 11 | Actual |
| 14210 | 33872.92 | 2023-10-04 | 38 | 7 | 8 | Actual |
| 38072 | 307.15 | 2025-08-04 | 90 | 6 | 12 | Actual |
| 620 | 1400.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 24358 | 20.97 | 2024-08-03 | 94 | 2 | 11 | Actual |
| 17677 | 428.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
| 29000 | 33470.53 | 2024-12-04 | 39 | 7 | 12 | Actual |
| 2810 | 24180.00 | 2022-12-05 | 60 | 3 | 6 | Actual |
| 22699 | 69.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
| 6954 | 1051.00 | 2023-04-06 | 80 | 1 | 4 | Actual |
| 34904 | 873.00 | 2025-06-04 | 76 | 1 | 4 | Actual |
| 18739 | 8741.00 | 2024-03-05 | 8 | 7 | 4 | Actual |
| 777 | 19991.00 | 2022-10-04 | 14 | 7 | 6 | Actual |
| 2344 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 23654 | 1059.00 | 2024-08-03 | 97 | 6 | 3 | Actual |
| 30254 | 363.00 | 2025-02-03 | 68 | 1 | 3 | Actual |
| 36892 | 1.00 | 2025-07-05 | 96 | 2 | 12 | Actual |
| 26261 | 210336.00 | 2024-10-03 | 13 | 7 | 7 | Actual |
| 497 | 147.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 2423 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 34783 | 332.00 | 2025-06-04 | 74 | 1 | 3 | Actual |
| 33618 | 52393.46 | 2025-04-05 | 39 | 7 | 13 | Actual |
| 14223 | 67.78 | 2023-10-04 | 67 | 1 | 11 | Actual |
| 28891 | 128.42 | 2024-12-04 | 68 | 1 | 12 | Actual |
| 1135 | 2002.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
| 31584 | 357482.00 | 2025-03-05 | 43 | 7 | 4 | Actual |
| 2213 | 380.00 | 2022-11-04 | 87 | 6 | 8 | Budget |
| 9693 | 1100.00 | 2023-06-04 | 62 | 6 | 6 | Budget |
| 2631 | 26400.00 | 2022-12-05 | 60 | 6 | 5 | Budget |
| 9388 | 2100.00 | 2023-06-04 | 76 | 6 | 5 | Budget |
| 14388 | 346702.85 | 2023-10-04 | 43 | 7 | 11 | Actual |
| 24744 | 4146.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 212 | 1009.00 | 2022-10-04 | 77 | 1 | 4 | Actual |
| 28666 | 129614.10 | 2024-12-04 | 21 | 7 | 8 | Actual |
| 28354 | 16.00 | 2024-12-04 | 96 | 3 | 6 | Actual |
| 22800 | 24904.00 | 2024-07-04 | 100 | 7 | 4 | Actual |
| 32370 | 12654.19 | 2025-03-05 | 32 | 7 | 12 | Actual |
| 24787 | 707.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 38953 | 745.45 | 2025-09-04 | 80 | 1 | 11 | Actual |
| 17468 | 2.89 | 2024-01-04 | 71 | 2 | 12 | Actual |
| 23509 | 7.14 | 2024-07-04 | 68 | 1 | 12 | Actual |
| 22956 | 66.00 | 2024-07-04 | 71 | 3 | 6 | Actual |
| 8582 | 280.00 | 2023-05-07 | 65 | 6 | 6 | Budget |
| 17953 | 45.00 | 2024-02-04 | 85 | 4 | 6 | Actual |
| 26549 | 13994.64 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 3859 | 480.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 28094 | 513.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
| 36810 | 112528.39 | 2025-07-05 | 4 | 7 | 11 | Actual |
| 35484 | 104872.73 | 2025-06-04 | 39 | 7 | 8 | Actual |
| 39150 | 355.02 | 2025-09-04 | 74 | 1 | 12 | Actual |
| 4824 | 550.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 28126 | 578.00 | 2024-12-04 | 66 | 6 | 4 | Actual |
| 24105 | 558.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 39408 | 17619.30 | 2025-10-03 | 92 | 7 | 13 | Actual |
| 1736 | 417.00 | 2022-11-04 | 92 | 3 | 6 | Actual |
| 24626 | 1023.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
| 39244 | 1843.35 | 2025-09-04 | 23 | 7 | 12 | Actual |
| 23388 | 156.08 | 2024-07-04 | 65 | 4 | 11 | Actual |
| 8076 | 650.00 | 2023-05-07 | 81 | 1 | 4 | Budget |
| 37832 | 9.27 | 2025-08-04 | 82 | 2 | 11 | Actual |
| 12944 | 100.00 | 2023-09-04 | 83 | 3 | 6 | Budget |
| 39143 | 325.23 | 2025-09-04 | 65 | 1 | 12 | Actual |
| 10196 | 60.00 | 2023-07-05 | 85 | 6 | 3 | Budget |
| 3846 | 176.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 24661 | 250.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
| 21199 | 961955.00 | 2024-05-06 | 43 | 7 | 7 | Actual |
| 23489 | 5599.80 | 2024-07-04 | 28 | 7 | 11 | Actual |
| 6517 | -193.00 | 2023-03-06 | 91 | 6 | 7 | Actual |
| 26509 | 37.99 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 11666 | 7655.00 | 2023-08-04 | 20 | 7 | 5 | Actual |
| 27150 | 1217.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 15022 | 819.00 | 2023-11-04 | 81 | 1 | 7 | Actual |
| 6778 | 100.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 5636 | 297.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
| 35869 | 8425.97 | 2025-06-04 | 63 | 6 | 13 | Actual |
| 17299 | 157.15 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 31287 | 1624.09 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 6786 | 256.00 | 2023-04-06 | 94 | 1 | 3 | Actual |
| 25567 | 10.33 | 2024-09-03 | 65 | 2 | 12 | Actual |
| 33056 | 231.00 | 2025-04-05 | 89 | 6 | 7 | Actual |
| 36275 | 29.00 | 2025-07-05 | 85 | 2 | 6 | Actual |
| 3285 | 9363.38 | 2022-12-05 | 57 | 6 | 8 | Actual |
| 15421 | 742.26 | 2023-11-04 | 52 | 6 | 12 | Actual |
| 22326 | 1782.71 | 2024-06-03 | 61 | 1 | 11 | Actual |
| 16599 | 36709.00 | 2024-01-04 | 33 | 7 | 3 | Actual |
| 30484 | -295.00 | 2025-02-03 | 91 | 1 | 5 | Actual |
| 728 | 285.00 | 2022-10-04 | 66 | 6 | 6 | Actual |
| 12029 | 52.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 12187 | 50.00 | 2023-08-04 | 82 | 1 | 8 | Budget |
| 36819 | 5096.60 | 2025-07-05 | 20 | 7 | 11 | Actual |
| 9379 | 49.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
| 1893 | 6.00 | 2022-11-04 | 96 | 6 | 6 | Actual |
| 32466 | 4.00 | 2025-03-05 | 96 | 6 | 13 | Actual |
| 10920 | 550.00 | 2023-07-05 | 81 | 1 | 7 | Budget |
| 2086 | 380.00 | 2022-11-04 | 76 | 1 | 8 | Budget |
| 18524 | 5745.55 | 2024-02-04 | 4 | 7 | 12 | Actual |
| 3144 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 5717 | 280.00 | 2023-03-06 | 87 | 6 | 3 | Budget |
| 7069 | 2987.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
| 32045 | 1196.56 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 8473 | 1404.00 | 2023-05-07 | 61 | 4 | 6 | Actual |
| 14 | 100.00 | 2022-10-04 | 68 | 1 | 3 | Budget |
| 20120 | 400.00 | 2024-04-05 | 66 | 6 | 7 | Actual |
| 6033 | 459.00 | 2023-03-06 | 81 | 6 | 5 | Actual |
| 20494 | 5901.93 | 2024-04-05 | 100 | 7 | 11 | Actual |
| 15243 | -162.00 | 2023-11-04 | 91 | 1 | 11 | Actual |
| 36982 | 4.00 | 2025-07-05 | 96 | 1 | 13 | Actual |
| 36371 | 178.00 | 2025-07-05 | 65 | 6 | 6 | Actual |
| 11592 | 27881.00 | 2023-08-04 | 52 | 6 | 5 | Actual |
| 6900 | 70.00 | 2023-04-06 | 76 | 7 | 3 | Budget |
| 8346 | 118.00 | 2023-05-07 | 74 | 1 | 6 | Actual |
| 1695 | 2434.00 | 2022-11-04 | 61 | 3 | 6 | Actual |
| 34096 | 244745.00 | 2025-05-06 | 4 | 7 | 6 | Actual |
| 14677 | 94.00 | 2023-11-04 | 84 | 6 | 4 | Actual |
| 770 | 162900.00 | 2022-10-04 | 101 | 6 | 6 | Budget |
| 35009 | -396.00 | 2025-06-04 | 91 | 1 | 5 | Actual |
| 25605 | 23.10 | 2024-09-03 | 73 | 6 | 12 | Actual |
| 33561 | 2667.97 | 2025-04-05 | 53 | 6 | 13 | Actual |
| 11683 | 766976.00 | 2023-08-04 | 46 | 7 | 5 | Actual |
| 19874 | 27258.00 | 2024-04-05 | 32 | 7 | 5 | Actual |
| 11777 | 192.00 | 2023-08-04 | 92 | 2 | 6 | Actual |
| 22536 | 18.84 | 2024-06-03 | 68 | 6 | 12 | Actual |
| 28795 | 334.81 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 27735 | 2627.40 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 33917 | 33282.00 | 2025-05-06 | 32 | 7 | 5 | Actual |
| 5784 | 124.00 | 2023-03-06 | 81 | 7 | 3 | Actual |
| 5287 | 14324.00 | 2023-02-04 | 100 | 7 | 6 | Actual |
| 34260 | 796.55 | 2025-05-06 | 81 | 2 | 8 | Actual |
| 3677 | 10976.00 | 2023-01-04 | 18 | 7 | 4 | Actual |
| 22847 | 668.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
| 19871 | 15282.00 | 2024-04-05 | 28 | 7 | 5 | Actual |
| 37764 | 181237.79 | 2025-08-04 | 13 | 7 | 8 | Actual |
| 29135 | 398.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 20187 | 1405.65 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 33073 | 55087.00 | 2025-04-05 | 19 | 7 | 7 | Actual |
| 26731 | 2934.64 | 2024-10-03 | 62 | 2 | 13 | Actual |
| 8838 | 195.02 | 2023-05-07 | 89 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2025-02-03 | 4 | 7 | 8 | Actual |
| 1820 | 44.00 | 2022-11-04 | 83 | 5 | 6 | Actual |
| 11194 | 84590.54 | 2023-07-05 | 14 | 7 | 8 | Actual |
| 25442 | -67.32 | 2024-09-03 | 91 | 4 | 11 | Actual |
| 14342 | 73.10 | 2023-10-04 | 73 | 6 | 11 | Actual |
| 208 | 240.00 | 2022-10-04 | 74 | 1 | 4 | Actual |
| 9816 | 384.00 | 2023-06-04 | 92 | 1 | 7 | Actual |
| 7484 | 246.00 | 2023-04-06 | 81 | 6 | 6 | Actual |
| 13131 | 125424.00 | 2023-09-04 | 29 | 7 | 6 | Actual |
| 23883 | 19802.00 | 2024-08-03 | 24 | 7 | 5 | Actual |
| 9023 | 480.00 | 2023-06-04 | 87 | 1 | 3 | Budget |
| 8254 | 414.00 | 2023-05-07 | 66 | 6 | 5 | Actual |
| 18553 | 7854.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 34338 | 4034.88 | 2025-05-06 | 62 | 1 | 11 | Actual |
| 5576 | 546.55 | 2023-02-04 | 87 | 6 | 8 | Actual |
| 9073 | 250.00 | 2023-06-04 | 81 | 6 | 3 | Actual |
| 35666 | 39383.41 | 2025-06-04 | 14 | 7 | 11 | Actual |
| 29985 | 713377.88 | 2025-01-03 | 6 | 7 | 11 | Actual |
| 25285 | 45.02 | 2024-09-03 | 69 | 6 | 8 | Actual |
| 3055 | 200.00 | 2022-12-05 | 68 | 1 | 7 | Budget |
| 20575 | 192.25 | 2024-04-05 | 90 | 6 | 12 | Actual |
| 8366 | 527.00 | 2023-05-07 | 87 | 1 | 6 | Actual |
| 23281 | 196919.90 | 2024-07-04 | 15 | 7 | 8 | Actual |
| 25337 | 23379.92 | 2024-09-03 | 60 | 1 | 11 | Actual |
| 12458 | 10149.00 | 2023-09-04 | 7 | 7 | 3 | Actual |
| 3680 | 43841.00 | 2023-01-04 | 21 | 7 | 4 | Actual |
| 33660 | 662.00 | 2025-05-06 | 65 | 6 | 3 | Actual |
| 6683 | 4275.40 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 10894 | 2500.00 | 2023-07-05 | 62 | 1 | 7 | Budget |
| 21620 | 70.00 | 2024-06-03 | 69 | 1 | 3 | Actual |
| 32804 | 28159.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 24564 | 265.66 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 21817 | 83001.00 | 2024-06-03 | 37 | 7 | 4 | Actual |
| 18552 | 95680.00 | 2024-03-05 | 60 | 1 | 3 | Actual |
| 1083 | 126.84 | 2022-10-04 | 83 | 6 | 8 | Actual |
| 19326 | 42.25 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 10403 | 10976.00 | 2023-07-05 | 18 | 7 | 4 | Actual |
| 28838 | 2000.80 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 36675 | 44.38 | 2025-07-05 | 71 | 2 | 11 | Actual |
| 15887 | 18.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 16477 | 8.21 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 494 | 426.00 | 2022-10-04 | 77 | 1 | 6 | Actual |
| 4812 | 24278.00 | 2023-02-04 | 38 | 7 | 4 | Actual |
| 21309 | 191481.92 | 2024-05-06 | 29 | 7 | 8 | Actual |
| 14065 | 345345.00 | 2023-10-04 | 101 | 6 | 7 | Actual |
| 6590 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 38460 | 478.00 | 2025-09-04 | 92 | 1 | 5 | Actual |
| 31766 | 94.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 16922 | 57.00 | 2024-01-04 | 85 | 4 | 6 | Actual |
| 22687 | 22.00 | 2024-07-04 | 69 | 7 | 3 | Actual |
| 1328 | 280.00 | 2022-11-04 | 68 | 1 | 4 | Budget |
| 29703 | 33243.00 | 2025-01-03 | 24 | 7 | 7 | Actual |
| 216 | 1051.00 | 2022-10-04 | 80 | 1 | 4 | Actual |
| 19127 | 13234.00 | 2024-03-05 | 20 | 7 | 7 | Actual |
| 1882 | 100.00 | 2022-11-04 | 84 | 6 | 6 | Budget |
| 5122 | 100.00 | 2023-02-04 | 74 | 4 | 6 | Budget |
| 35147 | 151.00 | 2025-06-04 | 78 | 3 | 6 | Actual |
| 17522 | 360.34 | 2024-01-04 | 7 | 7 | 12 | Actual |
| 30230 | 45579.29 | 2025-01-03 | 21 | 7 | 13 | Actual |
| 6842 | 181.00 | 2023-04-06 | 89 | 6 | 3 | Actual |
| 22275 | 1432.93 | 2024-06-03 | 72 | 6 | 8 | Actual |
| 19551 | 35000.00 | 2024-03-05 | 99 | 6 | 12 | Actual |
| 36116 | 62956.00 | 2025-07-05 | 19 | 7 | 4 | Actual |
| 7999 | 5300.00 | 2023-05-07 | 60 | 7 | 3 | Budget |
| 9022 | 495.00 | 2023-06-04 | 87 | 1 | 3 | Actual |
| 35910 | 8410.18 | 2025-06-04 | 24 | 7 | 13 | Actual |
| 29525 | 25.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 39181 | 84.80 | 2025-09-04 | 78 | 2 | 12 | Actual |
| 9162 | 42.00 | 2023-06-04 | 89 | 7 | 3 | Actual |
| 12847 | 100.00 | 2023-09-04 | 83 | 1 | 6 | Budget |
| 30206 | 443.37 | 2025-01-03 | 81 | 6 | 13 | Actual |
| 18758 | 38575.00 | 2024-03-05 | 38 | 7 | 4 | Actual |
| 25339 | 1199.72 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 3022 | 30604.00 | 2022-12-05 | 19 | 7 | 6 | Actual |
| 101 | 360.00 | 2022-10-04 | 87 | 6 | 3 | Actual |
| 10891 | 43700.00 | 2023-07-05 | 60 | 1 | 7 | Actual |
| 3659 | 630.00 | 2023-01-04 | 87 | 6 | 4 | Actual |
| 14212 | 32539.57 | 2023-10-04 | 40 | 7 | 8 | Actual |
| 23536 | 11.40 | 2024-07-04 | 63 | 6 | 12 | Actual |
| 22706 | 4.00 | 2024-07-04 | 96 | 7 | 3 | Actual |
| 29121 | 6738.22 | 2024-12-04 | 100 | 7 | 13 | Actual |
| 11674 | 20015.00 | 2023-08-04 | 32 | 7 | 5 | Actual |
| 39178 | 373.11 | 2025-09-04 | 74 | 2 | 12 | Actual |
| 33290 | 126.29 | 2025-04-05 | 90 | 3 | 11 | Actual |
| 11386 | 10.00 | 2023-08-04 | 82 | 7 | 3 | Budget |
| 20939 | 331.00 | 2024-05-06 | 92 | 1 | 6 | Actual |
| 30192 | 5829.43 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 26012 | 50.00 | 2024-10-03 | 85 | 1 | 6 | Actual |
| 39297 | 731.09 | 2025-09-04 | 74 | 2 | 13 | Actual |
| 24168 | 51717.00 | 2024-08-03 | 21 | 7 | 7 | Actual |
| 33492 | 10295.63 | 2025-04-05 | 24 | 7 | 12 | Actual |
| 25000 | 109.00 | 2024-09-03 | 84 | 3 | 6 | Actual |
| 35211 | 6.00 | 2025-06-04 | 96 | 5 | 6 | Actual |
| 502 | 38.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
| 108 | 98.00 | 2022-10-04 | 97 | 6 | 3 | Actual |
| 36022 | 72.00 | 2025-07-05 | 68 | 7 | 3 | Actual |
| 1883 | 77.00 | 2022-11-04 | 84 | 6 | 6 | Actual |
| 31654 | 20608.00 | 2025-03-05 | 7 | 7 | 5 | Actual |
| 17318 | 97.57 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 3352 | 8828.52 | 2022-12-05 | 22 | 7 | 8 | Actual |
| 20179 | 1007.16 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 38423 | 247038.00 | 2025-09-04 | 29 | 7 | 4 | Actual |
| 39048 | 3741.25 | 2025-09-04 | 60 | 5 | 11 | Actual |
| 21477 | 194.38 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 26402 | 44621.61 | 2024-10-03 | 40 | 7 | 8 | Actual |
| 32868 | 240.00 | 2025-04-05 | 73 | 3 | 6 | Actual |
| 36352 | 20.00 | 2025-07-05 | 82 | 5 | 6 | Actual |
| 5736 | 43720.00 | 2023-03-06 | 19 | 7 | 3 | Actual |
| 23889 | 38388.00 | 2024-08-03 | 34 | 7 | 5 | Actual |
| 21056 | 79.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
| 13236 | 486.00 | 2023-09-04 | 81 | 6 | 7 | Actual |
| 30555 | 1870.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 37985 | 901075.78 | 2025-08-04 | 43 | 7 | 11 | Actual |
| 13658 | 2310.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 39193 | 52.89 | 2025-09-04 | 94 | 2 | 12 | Actual |
| 21445 | 52.89 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 20400 | 172.04 | 2024-04-05 | 92 | 4 | 11 | Actual |
| 1212 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget |
| 26855 | 9434.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 32396 | 376.70 | 2025-03-05 | 81 | 1 | 13 | Actual |
| 15170 | 1211.71 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 38290 | 14710.00 | 2025-09-04 | 7 | 7 | 3 | Actual |
| 34573 | 28.42 | 2025-05-06 | 71 | 2 | 12 | Actual |
| 11901 | 59.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 18373 | 40.12 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 7754 | 90.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 32907 | 336.00 | 2025-04-05 | 90 | 4 | 6 | Actual |
| 5257 | 47500.00 | 2023-02-04 | 99 | 6 | 6 | Actual |
| 2953 | 11400.00 | 2022-12-05 | 53 | 6 | 6 | Budget |
| 1478 | 650.00 | 2022-11-04 | 77 | 1 | 5 | Budget |
| 7018 | 50.00 | 2023-04-06 | 82 | 6 | 4 | Budget |
| 26409 | 2057.18 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 28801 | 9.27 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 11078 | 16000.00 | 2023-07-05 | 60 | 2 | 8 | Budget |
| 28327 | 2322615.00 | 2024-12-04 | 10 | 3 | 6 | Actual |
| 18994 | 20344.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 20486 | 17122.35 | 2024-04-05 | 34 | 7 | 11 | Actual |
| 13938 | 52225.00 | 2023-10-04 | 56 | 6 | 6 | Actual |
| 37274 | 75659.00 | 2025-08-04 | 31 | 7 | 4 | Actual |
| 23096 | 260.00 | 2024-07-04 | 68 | 1 | 7 | Actual |
| 2613 | 200.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 7337 | 100.00 | 2023-04-06 | 84 | 3 | 6 | Budget |
| 2418 | 159.00 | 2022-12-05 | 80 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-08-04 | 83 | 1 | 3 | Budget |
| 28513 | 100.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 20877 | 675.00 | 2024-05-06 | 87 | 6 | 5 | Actual |
| 32852 | 72.00 | 2025-04-05 | 89 | 2 | 6 | Actual |
| 31177 | 117.78 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 33357 | 27000.00 | 2025-04-05 | 99 | 6 | 11 | Actual |
| 6673 | 164.72 | 2023-03-06 | 68 | 6 | 8 | Actual |
| 6327 | 3500.00 | 2023-03-06 | 57 | 6 | 6 | Budget |
| 11413 | 396.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 26031 | 48.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 25842 | 203.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
| 20565 | 61.40 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 857 | 2607.00 | 2022-10-04 | 57 | 6 | 7 | Actual |
| 21411 | 16.72 | 2024-05-06 | 69 | 4 | 11 | Actual |
| 27066 | 436.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 34701 | 171.43 | 2025-05-06 | 83 | 2 | 13 | Actual |
| 7407 | 70.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 28046 | 8835.00 | 2024-12-04 | 23 | 7 | 3 | Actual |
| 29183 | 14.00 | 2025-01-03 | 96 | 6 | 3 | Actual |
| 22484 | 5660.44 | 2024-06-03 | 28 | 7 | 11 | Actual |
| 15848 | 185.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 22503 | 5.01 | 2024-06-03 | 67 | 1 | 12 | Actual |
| 16938 | 93.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 6182 | 2434.00 | 2023-03-06 | 61 | 3 | 6 | Actual |
| 37024 | 496.00 | 2025-07-05 | 72 | 6 | 13 | Actual |
| 7550 | 90.00 | 2023-04-06 | 71 | 1 | 7 | Budget |
| 36650 | 435.87 | 2025-07-05 | 76 | 1 | 11 | Actual |
| 996 | 1000.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 36845 | 28.42 | 2025-07-05 | 69 | 1 | 12 | Actual |
| 2135 | 322.30 | 2022-11-04 | 76 | 2 | 8 | Actual |
| 23647 | 810.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 22707 | 26885.00 | 2024-07-04 | 100 | 7 | 3 | Actual |
| 23138 | 277.00 | 2024-07-04 | 78 | 6 | 7 | Actual |
| 5850 | 65676.00 | 2023-03-06 | 12 | 2 | 4 | Actual |
| 5844 | 236.00 | 2023-03-06 | 89 | 1 | 4 | Actual |
| 6378 | 8257.00 | 2023-03-06 | 94 | 6 | 6 | Actual |
| 22246 | 716.25 | 2024-06-03 | 77 | 2 | 8 | Actual |
| 21745 | 233.00 | 2024-06-03 | 78 | 1 | 4 | Actual |
| 730 | 200.00 | 2022-10-04 | 67 | 6 | 6 | Budget |
Generated 2025-11-03 17:07:11.175 UTC