[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 4928 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1082 | 37.45 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 19220 | 620.79 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 28720 | 15.65 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 35480 | 72547.89 | 2025-08-05 | 34 | 7 | 8 | Actual |
| 18608 | 170.00 | 2024-05-06 | 89 | 6 | 3 | Actual |
| 20033 | 247.00 | 2024-06-06 | 72 | 6 | 6 | Actual |
| 36626 | 262528.70 | 2025-09-05 | 29 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2024-05-06 | 39 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-11-04 | 6 | 7 | 8 | Actual |
| 21136 | 303022.00 | 2024-07-07 | 12 | 2 | 7 | Actual |
| 18331 | 106.08 | 2024-04-06 | 81 | 3 | 11 | Actual |
| 31773 | 302.00 | 2025-05-06 | 77 | 4 | 6 | Actual |
| 19025 | 246701.00 | 2024-05-06 | 4 | 7 | 6 | Actual |
| 4002 | 340.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 37226 | 49680.00 | 2025-10-05 | 60 | 6 | 4 | Actual |
| 8935 | 20.00 | 2023-07-08 | 82 | 6 | 8 | Budget |
| 31470 | 191.00 | 2025-05-06 | 66 | 7 | 3 | Actual |
| 27034 | 869.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 136 | 29546.00 | 2022-12-05 | 40 | 7 | 3 | Actual |
| 33064 | 481117.00 | 2025-06-06 | 101 | 6 | 7 | Actual |
| 27931 | 194.24 | 2025-01-04 | 85 | 6 | 13 | Actual |
| 7819 | 70.00 | 2023-06-07 | 85 | 6 | 8 | Budget |
| 31122 | 1843.35 | 2025-04-06 | 23 | 7 | 11 | Actual |
| 24831 | -376958.00 | 2024-11-04 | 43 | 7 | 4 | Actual |
| 3704 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 7045 | 10976.00 | 2023-06-07 | 18 | 7 | 4 | Actual |
| 13975 | 63635.00 | 2023-12-05 | 13 | 7 | 6 | Actual |
| 12605 | 58.00 | 2023-11-05 | 69 | 6 | 4 | Actual |
| 537 | 96.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
| 4250 | 630.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 10240 | 650.00 | 2023-09-05 | 61 | 7 | 3 | Budget |
| 24419 | 17.78 | 2024-10-04 | 67 | 5 | 11 | Actual |
| 28461 | 34237.00 | 2025-02-04 | 33 | 7 | 6 | Actual |
| 27221 | 95.00 | 2025-01-04 | 84 | 4 | 6 | Actual |
| 33483 | 47372.92 | 2025-06-06 | 13 | 7 | 12 | Actual |
| 35095 | 29.00 | 2025-08-05 | 82 | 1 | 6 | Actual |
| 911 | 70400.00 | 2022-12-05 | 101 | 6 | 7 | Budget |
| 39150 | 355.02 | 2025-11-05 | 74 | 1 | 12 | Actual |
| 37693 | 458.67 | 2025-10-05 | 94 | 1 | 8 | Actual |
| 33221 | 109.27 | 2025-06-06 | 71 | 1 | 11 | Actual |
| 22439 | 1868.88 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 26118 | 43.00 | 2024-12-04 | 84 | 5 | 6 | Actual |
| 9176 | 650.00 | 2023-08-05 | 65 | 1 | 4 | Budget |
| 31312 | 13090.97 | 2025-04-06 | 53 | 6 | 13 | Actual |
| 22293 | 4.00 | 2024-08-04 | 96 | 6 | 8 | Actual |
| 20681 | 99686.00 | 2024-07-07 | 15 | 7 | 3 | Actual |
| 27266 | 157.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 21849 | 318.00 | 2024-08-04 | 94 | 1 | 5 | Actual |
| 3517 | 112.00 | 2023-03-07 | 66 | 7 | 3 | Actual |
| 19648 | 13481.00 | 2024-06-06 | 8 | 7 | 3 | Actual |
| 13293 | 658.67 | 2023-11-05 | 66 | 1 | 8 | Actual |
| 14746 | 22137.00 | 2024-01-05 | 53 | 6 | 5 | Actual |
| 17194 | 682.91 | 2024-03-06 | 87 | 6 | 8 | Actual |
| 14767 | 359.00 | 2024-01-05 | 81 | 6 | 5 | Actual |
| 9181 | 165.00 | 2023-08-05 | 68 | 1 | 4 | Actual |
| 17932 | 532.00 | 2024-04-06 | 92 | 3 | 6 | Actual |
| 2955 | 6.00 | 2023-02-05 | 54 | 6 | 6 | Actual |
| 22136 | -222.00 | 2024-08-04 | 91 | 1 | 7 | Actual |
| 2213 | 380.00 | 2023-01-05 | 87 | 6 | 8 | Budget |
| 28117 | 6725.00 | 2025-02-04 | 52 | 6 | 4 | Actual |
| 4088 | 950.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 33865 | 7653.00 | 2025-07-07 | 53 | 6 | 5 | Actual |
| 27590 | 328.42 | 2025-01-04 | 65 | 3 | 11 | Actual |
| 1351 | 200.00 | 2023-01-05 | 84 | 1 | 4 | Budget |
| 30600 | 48.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 26752 | -247.87 | 2024-12-04 | 91 | 2 | 13 | Actual |
| 6365 | 30.00 | 2023-05-07 | 82 | 6 | 6 | Budget |
| 19905 | 340.00 | 2024-06-06 | 87 | 1 | 6 | Actual |
| 74 | 32.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 2124 | 219.27 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 22745 | 287.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 31552 | -248.00 | 2025-05-06 | 91 | 6 | 4 | Actual |
| 23068 | 64708.00 | 2024-09-04 | 15 | 7 | 6 | Actual |
| 24055 | 55.00 | 2024-10-04 | 84 | 6 | 6 | Actual |
| 30327 | 39969.00 | 2025-04-06 | 28 | 7 | 3 | Actual |
| 18765 | 4829.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 30843 | 28253.00 | 2025-04-06 | 100 | 7 | 7 | Actual |
| 18002 | 141.00 | 2024-04-06 | 74 | 6 | 6 | Actual |
| 22237 | 576.85 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 18526 | 258.21 | 2024-04-06 | 7 | 7 | 12 | Actual |
| 27929 | 243.36 | 2025-01-04 | 83 | 6 | 13 | Actual |
| 11826 | 360.00 | 2023-10-05 | 92 | 3 | 6 | Actual |
| 28419 | 118.00 | 2025-02-04 | 68 | 6 | 6 | Actual |
| 27083 | 157.00 | 2025-01-04 | 85 | 6 | 5 | Actual |
| 20511 | 2.89 | 2024-06-06 | 82 | 1 | 12 | Actual |
| 13223 | 236.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
| 18880 | -173.00 | 2024-05-06 | 91 | 1 | 6 | Actual |
| 36240 | 298.00 | 2025-09-05 | 76 | 1 | 6 | Actual |
| 34698 | 766.18 | 2025-07-07 | 80 | 2 | 13 | Actual |
| 12625 | 52.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 2577 | 31600.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 35908 | 3717.11 | 2025-08-05 | 22 | 7 | 13 | Actual |
| 25279 | 3222.35 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 11346 | 25308.00 | 2023-10-05 | 33 | 7 | 3 | Actual |
| 17296 | 81.61 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 6296 | 124.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
| 12010 | 23350.00 | 2023-10-05 | 40 | 7 | 6 | Actual |
| 5167 | 110.00 | 2023-04-07 | 73 | 5 | 6 | Budget |
| 30268 | 1485.00 | 2025-04-06 | 87 | 1 | 3 | Actual |
| 13265 | 30604.00 | 2023-11-05 | 19 | 7 | 7 | Actual |
| 32042 | 10651.28 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 27053 | 403.00 | 2025-01-04 | 90 | 1 | 5 | Actual |
| 28704 | 673.11 | 2025-02-04 | 87 | 1 | 11 | Actual |
| 9407 | 164.00 | 2023-08-05 | 89 | 6 | 5 | Actual |
| 35416 | 173.81 | 2025-08-05 | 85 | 2 | 8 | Actual |
| 11295 | 166.00 | 2023-10-05 | 73 | 6 | 3 | Actual |
| 21230 | 46662.56 | 2024-07-07 | 60 | 2 | 8 | Actual |
| 12836 | 468.00 | 2023-11-05 | 77 | 1 | 6 | Actual |
| 23842 | 324.00 | 2024-10-04 | 65 | 6 | 5 | Actual |
| 34483 | 212.47 | 2025-07-07 | 67 | 6 | 11 | Actual |
| 37285 | 33856.00 | 2025-10-05 | 100 | 7 | 4 | Actual |
| 22845 | 359.00 | 2024-09-04 | 74 | 6 | 5 | Actual |
| 27467 | 52897.52 | 2025-01-04 | 52 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2024-03-06 | 8 | 7 | 8 | Actual |
| 32534 | 2968.00 | 2025-06-06 | 63 | 6 | 3 | Actual |
| 11963 | 480.00 | 2023-10-05 | 80 | 6 | 6 | Budget |
| 14918 | 1685.00 | 2024-01-05 | 61 | 5 | 6 | Actual |
| 34293 | 608.67 | 2025-07-07 | 81 | 6 | 8 | Actual |
| 30101 | 605.00 | 2025-03-06 | 97 | 6 | 12 | Actual |
| 7884 | 550.00 | 2023-07-08 | 77 | 1 | 3 | Budget |
| 1797 | 60.00 | 2023-01-05 | 67 | 5 | 6 | Actual |
| 37098 | 60.00 | 2025-10-05 | 94 | 1 | 3 | Actual |
| 12780 | 6.00 | 2023-11-05 | 96 | 6 | 5 | Actual |
| 34724 | 646.88 | 2025-07-07 | 72 | 6 | 13 | Actual |
| 8199 | 200.00 | 2023-07-08 | 68 | 1 | 5 | Budget |
| 8224 | 147.00 | 2023-07-08 | 85 | 1 | 5 | Actual |
| 14137 | 172.30 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 31424 | 635.00 | 2025-05-06 | 81 | 6 | 3 | Actual |
| 34326 | 36689.64 | 2025-07-07 | 33 | 7 | 8 | Actual |
| 31897 | 1530.00 | 2025-05-06 | 87 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 13835 | 30.00 | 2023-12-05 | 68 | 2 | 6 | Actual |
| 8260 | 46.00 | 2023-07-08 | 69 | 6 | 5 | Actual |
| 38843 | 828.37 | 2025-11-05 | 92 | 1 | 8 | Actual |
| 19941 | 3742.00 | 2024-06-06 | 61 | 3 | 6 | Actual |
| 7858 | 419531.44 | 2023-06-07 | 43 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2025-01-04 | 53 | 6 | 8 | Actual |
| 19003 | 29.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 31071 | 122.04 | 2025-04-06 | 94 | 4 | 11 | Actual |
| 26927 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 1841 | 9125.00 | 2023-01-05 | 57 | 6 | 6 | Actual |
| 31813 | 4444.00 | 2025-05-06 | 52 | 6 | 6 | Actual |
| 32096 | 47.57 | 2025-05-06 | 69 | 1 | 11 | Actual |
| 212 | 1009.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 32462 | 117.04 | 2025-05-06 | 89 | 6 | 13 | Actual |
| 7292 | 234.00 | 2023-06-07 | 87 | 2 | 6 | Actual |
| 6442 | 550.00 | 2023-05-07 | 81 | 1 | 7 | Budget |
| 35632 | 2649.74 | 2025-08-05 | 63 | 6 | 11 | Actual |
| 6373 | 351.00 | 2023-05-07 | 87 | 6 | 6 | Actual |
| 34880 | 275.00 | 2025-08-05 | 81 | 7 | 3 | Actual |
| 30783 | 24114.00 | 2025-04-06 | 57 | 6 | 7 | Actual |
| 5278 | 18275.00 | 2023-04-07 | 33 | 7 | 6 | Actual |
| 24320 | 169.91 | 2024-10-04 | 81 | 1 | 11 | Actual |
| 22737 | 11605.00 | 2024-09-04 | 53 | 6 | 4 | Actual |
| 31169 | 192.25 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 32359 | 69999.94 | 2025-05-06 | 15 | 7 | 12 | Actual |
| 4412 | 1485.96 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 24461 | 96.51 | 2024-10-04 | 78 | 6 | 11 | Actual |
| 31398 | 950.00 | 2025-05-06 | 92 | 1 | 3 | Actual |
| 1301 | 21.00 | 2023-01-05 | 83 | 7 | 3 | Actual |
| 5013 | 113.00 | 2023-04-07 | 65 | 2 | 6 | Actual |
| 37068 | 52568.90 | 2025-09-05 | 39 | 7 | 13 | Actual |
| 35624 | 1.00 | 2025-08-05 | 96 | 5 | 11 | Actual |
| 31351 | 60021.67 | 2025-04-06 | 14 | 7 | 13 | Actual |
| 31335 | 136.34 | 2025-04-06 | 84 | 6 | 13 | Actual |
| 3737 | 630.00 | 2023-03-07 | 87 | 1 | 5 | Actual |
| 33591 | 6.00 | 2025-06-06 | 96 | 6 | 13 | Actual |
| 778 | 38783.00 | 2022-12-05 | 15 | 7 | 6 | Actual |
| 36663 | 456.09 | 2025-09-05 | 92 | 1 | 11 | Actual |
| 22677 | 38822.00 | 2024-09-04 | 40 | 7 | 3 | Actual |
| 2202 | 701.09 | 2023-01-05 | 80 | 6 | 8 | Actual |
| 7206 | 24336.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
| 18361 | 33.74 | 2024-04-06 | 84 | 4 | 11 | Actual |
| 20882 | 33912.00 | 2024-07-07 | 94 | 6 | 5 | Actual |
| 23394 | 97.57 | 2024-09-04 | 73 | 4 | 11 | Actual |
| 36947 | 10100.95 | 2025-09-05 | 33 | 7 | 12 | Actual |
| 14845 | 22.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
| 12564 | 230.00 | 2023-11-05 | 83 | 1 | 4 | Actual |
| 31814 | 8888.00 | 2025-05-06 | 53 | 6 | 6 | Actual |
| 9462 | 274.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 35515 | 9.00 | 2025-08-05 | 96 | 1 | 11 | Actual |
| 15909 | 245.00 | 2024-02-05 | 77 | 5 | 6 | Actual |
| 32902 | 97.00 | 2025-06-06 | 83 | 4 | 6 | Actual |
| 26995 | 306.00 | 2025-01-04 | 90 | 6 | 4 | Actual |
| 30669 | 18.00 | 2025-04-06 | 71 | 5 | 6 | Actual |
| 15565 | 78930.00 | 2024-02-05 | 31 | 7 | 3 | Actual |
| 17064 | 382.00 | 2024-03-06 | 74 | 6 | 7 | Actual |
| 23624 | 11542.00 | 2024-10-04 | 57 | 6 | 3 | Actual |
| 15210 | 24136.38 | 2024-01-05 | 33 | 7 | 8 | Actual |
| 5283 | 91764.00 | 2023-04-07 | 39 | 7 | 6 | Actual |
| 32995 | 40787.00 | 2025-06-06 | 38 | 7 | 6 | Actual |
| 28043 | 25683.00 | 2025-02-04 | 20 | 7 | 3 | Actual |
| 23563 | 3711.47 | 2024-09-04 | 101 | 6 | 12 | Actual |
| 10065 | 61627.99 | 2023-08-05 | 94 | 6 | 8 | Actual |
| 2203 | 434.42 | 2023-01-05 | 81 | 6 | 8 | Actual |
| 28604 | 982.92 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 23740 | 7823.00 | 2024-10-04 | 52 | 6 | 4 | Actual |
| 38062 | 766.73 | 2025-10-05 | 77 | 6 | 12 | Actual |
| 16132 | 264.72 | 2024-02-05 | 92 | 2 | 8 | Actual |
| 7010 | 550.00 | 2023-06-07 | 77 | 6 | 4 | Budget |
| 22955 | 43.00 | 2024-09-04 | 69 | 3 | 6 | Actual |
| 15507 | -438.00 | 2024-02-05 | 91 | 1 | 3 | Actual |
| 26513 | -120.52 | 2024-12-04 | 91 | 4 | 11 | Actual |
| 3393 | 480.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 18143 | 10643.70 | 2024-04-06 | 61 | 1 | 8 | Actual |
| 1867 | 144.00 | 2023-01-05 | 74 | 6 | 6 | Actual |
| 2057 | 94192.00 | 2023-01-05 | 35 | 7 | 7 | Actual |
| 32989 | 153415.00 | 2025-06-06 | 31 | 7 | 6 | Actual |
| 26887 | 12316.00 | 2025-01-04 | 8 | 7 | 3 | Actual |
| 2068 | 4276.92 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 15503 | 326.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 9209 | 990.00 | 2023-08-05 | 87 | 1 | 4 | Actual |
| 28944 | 10323.29 | 2025-02-04 | 57 | 6 | 12 | Actual |
| 28666 | 129614.10 | 2025-02-04 | 21 | 7 | 8 | Actual |
| 32744 | 57587.00 | 2025-06-06 | 60 | 6 | 5 | Actual |
| 6794 | 61500.00 | 2023-06-07 | 56 | 6 | 3 | Budget |
| 14010 | 520.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 16465 | 2.89 | 2024-02-05 | 69 | 6 | 12 | Actual |
| 20385 | 69.91 | 2024-06-06 | 73 | 4 | 11 | Actual |
| 23611 | 264.00 | 2024-10-04 | 85 | 1 | 3 | Actual |
| 33922 | 36417.00 | 2025-07-07 | 38 | 7 | 5 | Actual |
| 112 | 76978.00 | 2022-12-05 | 4 | 7 | 3 | Actual |
| 22967 | 83.00 | 2024-09-04 | 85 | 3 | 6 | Actual |
| 21521 | 208893.54 | 2024-07-07 | 46 | 7 | 11 | Actual |
| 17223 | 122663.97 | 2024-03-06 | 34 | 7 | 8 | Actual |
| 36596 | 642.00 | 2025-09-05 | 81 | 6 | 8 | Actual |
| 32897 | 364.00 | 2025-06-06 | 77 | 4 | 6 | Actual |
| 32556 | -283.00 | 2025-06-06 | 91 | 6 | 3 | Actual |
| 28301 | 6659.00 | 2025-02-04 | 60 | 2 | 6 | Actual |
| 31064 | 84.80 | 2025-04-06 | 84 | 4 | 11 | Actual |
| 13199 | 149398.00 | 2023-11-05 | 56 | 6 | 7 | Actual |
| 4242 | 503.00 | 2023-03-07 | 72 | 6 | 7 | Actual |
| 4269 | -176.00 | 2023-03-07 | 91 | 6 | 7 | Actual |
| 3085 | -266.00 | 2023-02-05 | 91 | 1 | 7 | Actual |
| 17804 | 302.00 | 2024-04-06 | 73 | 6 | 5 | Actual |
| 300 | 138120.00 | 2022-12-05 | 4 | 7 | 4 | Actual |
| 16931 | 979.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 7783 | 1323.83 | 2023-06-07 | 62 | 6 | 8 | Actual |
| 14020 | 158.00 | 2023-12-05 | 85 | 1 | 7 | Actual |
| 7078 | 200.00 | 2023-06-07 | 68 | 1 | 5 | Budget |
| 3648 | 445.00 | 2023-03-07 | 81 | 6 | 4 | Actual |
| 13624 | 431.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 14423 | 6.08 | 2023-12-05 | 67 | 2 | 12 | Actual |
| 38057 | 89.06 | 2025-10-05 | 71 | 6 | 12 | Actual |
| 18648 | 109.00 | 2024-05-06 | 66 | 7 | 3 | Actual |
| 11590 | 8.00 | 2023-10-05 | 96 | 1 | 5 | Actual |
| 30060 | 96.51 | 2025-03-06 | 87 | 2 | 12 | Actual |
| 28108 | 395.00 | 2025-02-04 | 85 | 1 | 4 | Actual |
| 24564 | 265.66 | 2024-10-04 | 61 | 6 | 12 | Actual |
| 13096 | 30.00 | 2023-11-05 | 82 | 6 | 6 | Budget |
| 15706 | 324.00 | 2024-02-05 | 73 | 1 | 5 | Actual |
| 18427 | -99.24 | 2024-04-06 | 91 | 6 | 11 | Actual |
| 29620 | 168322.00 | 2025-03-06 | 39 | 7 | 6 | Actual |
| 38597 | 163.00 | 2025-11-05 | 78 | 3 | 6 | Actual |
| 12491 | 70.00 | 2023-11-05 | 66 | 7 | 3 | Budget |
| 22838 | 546.00 | 2024-09-04 | 66 | 6 | 5 | Actual |
| 31943 | 33706.00 | 2025-05-06 | 7 | 7 | 7 | Actual |
| 18621 | 101214.00 | 2024-05-06 | 13 | 7 | 3 | Actual |
| 13706 | 21055.00 | 2023-12-05 | 100 | 7 | 4 | Actual |
| 3906 | 241.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 8367 | 480.00 | 2023-07-08 | 87 | 1 | 6 | Budget |
| 26590 | 5096.60 | 2024-12-04 | 20 | 7 | 11 | Actual |
| 27902 | -242.60 | 2025-01-04 | 91 | 2 | 13 | Actual |
| 25370 | 17.78 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 38201 | 83095.78 | 2025-10-05 | 15 | 7 | 13 | Actual |
| 30961 | 1253922.69 | 2025-04-06 | 43 | 7 | 8 | Actual |
| 5256 | 497.00 | 2023-04-07 | 97 | 6 | 6 | Actual |
| 36792 | 493.32 | 2025-09-05 | 77 | 6 | 11 | Actual |
| 34413 | 164.59 | 2025-07-07 | 90 | 3 | 11 | Actual |
| 7911 | 1600.00 | 2023-07-08 | 53 | 6 | 3 | Budget |
| 37094 | 515.00 | 2025-10-05 | 89 | 1 | 3 | Actual |
| 23905 | 40.00 | 2024-10-04 | 69 | 1 | 6 | Actual |
| 31996 | 462508.18 | 2025-05-06 | 12 | 2 | 8 | Actual |
| 30991 | 260279.01 | 2025-04-06 | 12 | 2 | 11 | Actual |
| 10109 | 165.00 | 2023-09-05 | 67 | 1 | 3 | Actual |
| 30148 | 20.55 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 27576 | 17.78 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 17654 | 197.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 21888 | 433796.00 | 2024-08-04 | 4 | 7 | 5 | Actual |
| 25327 | 28334.94 | 2024-11-04 | 33 | 7 | 8 | Actual |
| 38179 | 308.28 | 2025-10-05 | 78 | 6 | 13 | Actual |
| 11062 | 295.03 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 35519 | 1366.74 | 2025-08-05 | 62 | 2 | 11 | Actual |
| 3560 | 4664.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 3479 | 45000.00 | 2023-03-07 | 99 | 6 | 3 | Actual |
| 5914 | 234919.00 | 2023-05-07 | 4 | 7 | 4 | Actual |
| 23877 | 10701.00 | 2024-10-04 | 18 | 7 | 5 | Actual |
| 11751 | 125.00 | 2023-10-05 | 73 | 2 | 6 | Actual |
| 445 | 15064.00 | 2022-12-05 | 13 | 7 | 5 | Actual |
| 1561 | 29118.00 | 2023-01-05 | 94 | 6 | 5 | Actual |
| 25441 | 85.87 | 2024-11-04 | 90 | 4 | 11 | Actual |
| 8258 | 200.00 | 2023-07-08 | 68 | 6 | 5 | Budget |
| 3921 | 51.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
| 29816 | 320076.74 | 2025-03-06 | 15 | 7 | 8 | Actual |
| 18820 | 215.00 | 2024-05-06 | 89 | 6 | 5 | Actual |
| 34140 | 111.00 | 2025-07-07 | 82 | 1 | 7 | Actual |
| 36696 | 2076.33 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 27615 | 2133.78 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 34111 | 220962.00 | 2025-07-07 | 29 | 7 | 6 | Actual |
| 35604 | 20.97 | 2025-08-05 | 68 | 5 | 11 | Actual |
| 4302 | 442895.00 | 2023-03-07 | 43 | 7 | 7 | Actual |
| 30650 | 209.00 | 2025-04-06 | 81 | 4 | 6 | Actual |
| 34648 | 17697.90 | 2025-07-07 | 34 | 7 | 12 | Actual |
| 21677 | 348157.00 | 2024-08-04 | 4 | 7 | 3 | Actual |
| 33083 | 33566.00 | 2025-06-06 | 33 | 7 | 7 | Actual |
| 9220 | 4128.00 | 2023-08-05 | 53 | 6 | 4 | Actual |
| 2809 | 462700.00 | 2023-02-05 | 11 | 3 | 6 | Actual |
| 26151 | 59.00 | 2024-12-04 | 84 | 6 | 6 | Actual |
| 19542 | 9.27 | 2024-05-06 | 84 | 6 | 12 | Actual |
| 11897 | 88.00 | 2023-10-05 | 76 | 5 | 6 | Actual |
| 37134 | 15.00 | 2025-10-05 | 96 | 6 | 3 | Actual |
| 2404 | 30.00 | 2023-02-05 | 68 | 7 | 3 | Budget |
| 12646 | 12478.00 | 2023-11-05 | 7 | 7 | 4 | Actual |
| 25749 | 12453.00 | 2024-12-04 | 8 | 7 | 3 | Actual |
| 34753 | 13806.77 | 2025-07-07 | 19 | 7 | 13 | Actual |
| 29268 | 18.00 | 2025-03-06 | 96 | 1 | 4 | Actual |
| 30476 | 770.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 10739 | 117.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
| 2181 | 414.73 | 2023-01-05 | 66 | 6 | 8 | Actual |
| 27749 | 39.06 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 14899 | 16.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 17798 | 402.00 | 2024-04-06 | 66 | 6 | 5 | Actual |
| 29513 | 203.00 | 2025-03-06 | 66 | 4 | 6 | Actual |
| 22993 | 48.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
| 24663 | 54.00 | 2024-11-04 | 69 | 6 | 3 | Actual |
| 5437 | 328.36 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 38439 | 655.00 | 2025-11-05 | 65 | 1 | 5 | Actual |
| 21881 | -169.00 | 2024-08-04 | 91 | 6 | 5 | Actual |
| 10568 | 338.00 | 2023-09-05 | 65 | 1 | 6 | Actual |
| 23193 | 499.58 | 2024-09-04 | 74 | 1 | 8 | Actual |
| 30826 | 72339.00 | 2025-04-06 | 21 | 7 | 7 | Actual |
| 14313 | 47.57 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 22944 | 90.00 | 2024-09-04 | 92 | 2 | 6 | Actual |
| 28433 | 89.00 | 2025-02-04 | 85 | 6 | 6 | Actual |
| 1316 | 40900.00 | 2023-01-05 | 60 | 1 | 4 | Budget |
| 25127 | 744.00 | 2024-11-04 | 65 | 1 | 7 | Actual |
| 3931 | 345147.00 | 2023-03-07 | 11 | 3 | 6 | Actual |
| 23686 | 1038.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
| 19737 | 312.00 | 2024-06-06 | 66 | 6 | 4 | Actual |
| 21532 | 20.97 | 2024-07-07 | 73 | 1 | 12 | Actual |
| 22803 | 2825.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 15386 | 58400.78 | 2024-01-05 | 35 | 7 | 11 | Actual |
| 37155 | 52611.00 | 2025-10-05 | 32 | 7 | 3 | Actual |
| 16062 | 58943.00 | 2024-02-05 | 21 | 7 | 7 | Actual |
| 31354 | 13806.77 | 2025-04-06 | 19 | 7 | 13 | Actual |
| 17749 | 36344.00 | 2024-04-06 | 32 | 7 | 4 | Actual |
| 36659 | 747.58 | 2025-09-05 | 87 | 1 | 11 | Actual |
| 15535 | 56.00 | 2024-02-05 | 82 | 6 | 3 | Actual |
| 2874 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 13243 | 141.00 | 2023-11-05 | 85 | 6 | 7 | Actual |
| 19175 | 6749.69 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 35799 | 19167.07 | 2025-08-05 | 34 | 7 | 12 | Actual |
| 4532 | 183.00 | 2023-04-07 | 89 | 1 | 3 | Actual |
| 33474 | 8269.00 | 2025-06-06 | 94 | 6 | 12 | Actual |
| 996 | 1000.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 20652 | 93.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 31681 | 2239.00 | 2025-05-06 | 61 | 1 | 6 | Actual |
| 11650 | 329.00 | 2023-10-05 | 92 | 6 | 5 | Actual |
| 14672 | 147.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 35449 | 216.24 | 2025-08-05 | 84 | 6 | 8 | Actual |
| 37619 | 452.00 | 2025-10-05 | 73 | 6 | 7 | Actual |
| 28365 | 180.00 | 2025-02-04 | 74 | 4 | 6 | Actual |
| 25426 | 10.33 | 2024-11-04 | 69 | 4 | 11 | Actual |
| 26125 | 8.00 | 2024-12-04 | 96 | 5 | 6 | Actual |
| 30331 | 46513.00 | 2025-04-06 | 33 | 7 | 3 | Actual |
| 32666 | 323.00 | 2025-06-06 | 78 | 6 | 4 | Actual |
| 37764 | 181237.79 | 2025-10-05 | 13 | 7 | 8 | Actual |
| 36202 | 478968.00 | 2025-09-05 | 6 | 7 | 5 | Actual |
| 9470 | 200.00 | 2023-08-05 | 78 | 1 | 6 | Budget |
| 37128 | 1013.00 | 2025-10-05 | 87 | 6 | 3 | Actual |
| 1202 | 28.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 4740 | 1600.00 | 2023-04-07 | 62 | 6 | 4 | Budget |
| 853 | 782.00 | 2022-12-05 | 53 | 6 | 7 | Actual |
| 10205 | 7.00 | 2023-09-05 | 96 | 6 | 3 | Actual |
| 15186 | 282.90 | 2024-01-05 | 92 | 6 | 8 | Actual |
| 17162 | 160.18 | 2024-03-06 | 90 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 28138 | 717.00 | 2025-02-04 | 81 | 6 | 4 | Actual |
| 31046 | 19658.57 | 2025-04-06 | 60 | 4 | 11 | Actual |
| 11481 | 550.00 | 2023-10-05 | 72 | 6 | 4 | Budget |
| 6131 | 11232.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 2398 | 111.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 16952 | -110.00 | 2024-03-06 | 91 | 5 | 6 | Actual |
| 14977 | 47500.00 | 2024-01-05 | 99 | 6 | 6 | Actual |
| 27330 | 816.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 38064 | 983.76 | 2025-10-05 | 80 | 6 | 12 | Actual |
| 37279 | 179439.00 | 2025-10-05 | 37 | 7 | 4 | Actual |
| 16970 | 73.00 | 2024-03-06 | 72 | 6 | 6 | Actual |
| 32505 | 140.00 | 2025-06-06 | 69 | 1 | 3 | Actual |
| 27670 | 44869.68 | 2025-01-04 | 54 | 6 | 11 | Actual |
| 3292 | 7300.00 | 2023-02-05 | 63 | 6 | 8 | Budget |
| 11982 | 466.00 | 2023-10-05 | 97 | 6 | 6 | Actual |
| 16808 | 15961.00 | 2024-03-06 | 28 | 7 | 5 | Actual |
| 31499 | 570.00 | 2025-05-06 | 67 | 1 | 4 | Actual |
| 20162 | 164790.00 | 2024-06-06 | 29 | 7 | 7 | Actual |
| 2464 | 280.00 | 2023-02-05 | 78 | 1 | 4 | Budget |
| 17455 | 64.59 | 2024-03-06 | 90 | 1 | 12 | Actual |
| 20876 | 145.00 | 2024-07-07 | 85 | 6 | 5 | Actual |
| 15279 | 75.23 | 2024-01-05 | 66 | 3 | 11 | Actual |
| 16334 | 11.40 | 2024-02-05 | 94 | 5 | 11 | Actual |
| 14008 | 90.00 | 2023-12-05 | 69 | 1 | 7 | Actual |
| 20157 | 54504.00 | 2024-06-06 | 21 | 7 | 7 | Actual |
| 958 | 110.17 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 32656 | 644.00 | 2025-06-06 | 66 | 6 | 4 | Actual |
| 12037 | 750.00 | 2023-10-05 | 77 | 1 | 7 | Budget |
| 16561 | 352.00 | 2024-03-06 | 74 | 6 | 3 | Actual |
| 15232 | 309.28 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 33730 | 224.00 | 2025-07-07 | 81 | 7 | 3 | Actual |
| 16226 | 7.00 | 2024-02-05 | 96 | 1 | 11 | Actual |
| 31041 | 197.57 | 2025-04-06 | 90 | 3 | 11 | Actual |
| 38187 | 234.59 | 2025-10-05 | 89 | 6 | 13 | Actual |
| 27725 | 74086.18 | 2025-01-04 | 35 | 7 | 11 | Actual |
| 29865 | 21587.33 | 2025-03-06 | 12 | 2 | 11 | Actual |
| 3185 | 3000.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 17399 | 283.74 | 2024-03-06 | 92 | 6 | 11 | Actual |
| 16613 | 112.00 | 2024-03-06 | 67 | 7 | 3 | Actual |
| 21031 | 98.00 | 2024-07-07 | 73 | 5 | 6 | Actual |
| 10446 | 440.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 26285 | 122497.00 | 2024-12-04 | 46 | 7 | 7 | Actual |
| 15588 | 272.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 32735 | 571.00 | 2025-06-06 | 92 | 1 | 5 | Actual |
| 7631 | 100.00 | 2023-06-07 | 85 | 6 | 7 | Budget |
| 9402 | 168.00 | 2023-08-05 | 84 | 6 | 5 | Actual |
| 33902 | 18714.00 | 2025-07-07 | 7 | 7 | 5 | Actual |
| 23974 | 244.00 | 2024-10-04 | 89 | 3 | 6 | Actual |
| 26564 | 65.65 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 15423 | 3667.85 | 2024-01-05 | 56 | 6 | 12 | Actual |
| 6698 | 80.00 | 2023-05-07 | 84 | 6 | 8 | Budget |
| 17533 | 7573.24 | 2024-03-06 | 24 | 7 | 12 | Actual |
| 12716 | 378.00 | 2023-11-05 | 92 | 1 | 5 | Actual |
| 37481 | 234.00 | 2025-10-05 | 89 | 4 | 6 | Actual |
| 31936 | 49541.00 | 2025-05-06 | 94 | 6 | 7 | Actual |
| 2928 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 22501 | 10.33 | 2024-08-04 | 65 | 1 | 12 | Actual |
| 29134 | 1431.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 5669 | 59300.00 | 2023-05-07 | 56 | 6 | 3 | Budget |
| 21142 | 50232.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 3992 | 80.00 | 2023-03-07 | 68 | 4 | 6 | Budget |
| 2934 | 167.00 | 2023-02-05 | 81 | 5 | 6 | Actual |
| 30469 | 114.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 34790 | 375.00 | 2025-08-05 | 83 | 1 | 3 | Actual |
| 23245 | 4560.26 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 739 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 11314 | 71.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 2969 | 280.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
| 21436 | 15.65 | 2024-07-07 | 67 | 5 | 11 | Actual |
| 31376 | 6939.00 | 2025-05-06 | 62 | 1 | 3 | Actual |
| 3762 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
| 17666 | 2.00 | 2024-04-06 | 96 | 7 | 3 | Actual |
| 21189 | 161316.00 | 2024-07-07 | 29 | 7 | 7 | Actual |
| 10988 | 142.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 36554 | 75.32 | 2025-09-05 | 69 | 2 | 8 | Actual |
| 2376 | 4860.00 | 2023-02-05 | 23 | 7 | 3 | Actual |
| 17320 | 39.06 | 2024-03-06 | 68 | 4 | 11 | Actual |
| 37695 | 263624.18 | 2025-10-05 | 12 | 2 | 8 | Actual |
| 28992 | 75919.19 | 2025-02-04 | 29 | 7 | 12 | Actual |
| 9438 | 58516.00 | 2023-08-05 | 37 | 7 | 5 | Actual |
| 33952 | 600.00 | 2025-07-07 | 92 | 1 | 6 | Actual |
| 36164 | 9442.00 | 2025-09-05 | 52 | 6 | 5 | Actual |
| 22811 | 239.00 | 2024-09-04 | 74 | 1 | 5 | Actual |
| 30690 | 97870.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
| 36014 | 67766.00 | 2025-09-05 | 43 | 7 | 3 | Actual |
| 33828 | 179918.00 | 2025-07-07 | 35 | 7 | 4 | Actual |
| 28346 | 163.00 | 2025-02-04 | 83 | 3 | 6 | Actual |
| 11631 | 218.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 2801 | 200.00 | 2023-02-05 | 87 | 2 | 6 | Budget |
| 35963 | 332.00 | 2025-09-05 | 67 | 6 | 3 | Actual |
| 34847 | 26918.00 | 2025-08-05 | 20 | 7 | 3 | Actual |
| 15555 | 162442.00 | 2024-02-05 | 15 | 7 | 3 | Actual |
| 31428 | 172.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 9175 | 440.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 24816 | 58510.00 | 2024-11-04 | 21 | 7 | 4 | Actual |
| 15289 | 156.08 | 2024-01-05 | 80 | 3 | 11 | Actual |
| 25363 | 7.00 | 2024-11-04 | 96 | 1 | 11 | Actual |
| 20203 | 55450.60 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 27114 | 232138.00 | 2025-01-04 | 35 | 7 | 5 | Actual |
| 36437 | 901.00 | 2025-09-05 | 76 | 1 | 7 | Actual |
| 31781 | 312.00 | 2025-05-06 | 87 | 4 | 6 | Actual |
| 1372 | 22700.00 | 2023-01-05 | 60 | 6 | 4 | Budget |
| 32090 | 3689.13 | 2025-05-06 | 61 | 1 | 11 | Actual |
| 28207 | 13.00 | 2025-02-04 | 96 | 1 | 5 | Actual |
| 39139 | 8921.14 | 2025-11-05 | 100 | 7 | 11 | Actual |
| 4508 | 220.00 | 2023-04-07 | 73 | 1 | 3 | Budget |
| 25889 | 158797.00 | 2024-12-04 | 37 | 7 | 4 | Actual |
| 38998 | 242.25 | 2025-11-05 | 66 | 3 | 11 | Actual |
| 486 | 31.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 29559 | 246.00 | 2025-03-06 | 92 | 5 | 6 | Actual |
| 32792 | 72812.00 | 2025-06-06 | 31 | 7 | 5 | Actual |
| 36827 | 13262.71 | 2025-09-05 | 32 | 7 | 11 | Actual |
| 8031 | 10.00 | 2023-07-08 | 82 | 7 | 3 | Budget |
| 1119 | 19174.17 | 2022-12-05 | 33 | 7 | 8 | Actual |
| 4815 | 731588.00 | 2023-04-07 | 43 | 7 | 4 | Actual |
| 15008 | 7157.00 | 2024-01-05 | 61 | 1 | 7 | Actual |
| 17448 | 14.59 | 2024-03-06 | 81 | 1 | 12 | Actual |
| 7548 | 82.00 | 2023-06-07 | 69 | 1 | 7 | Actual |
| 6543 | 18275.00 | 2023-05-07 | 33 | 7 | 7 | Actual |
| 7037 | 153400.00 | 2023-06-07 | 101 | 6 | 4 | Budget |
| 34565 | 10277.55 | 2025-07-07 | 60 | 2 | 12 | Actual |
| 27155 | 35.00 | 2025-01-04 | 68 | 2 | 6 | Actual |
| 19871 | 15282.00 | 2024-06-06 | 28 | 7 | 5 | Actual |
| 22802 | 3766.00 | 2024-09-04 | 61 | 1 | 5 | Actual |
| 14152 | 53033.89 | 2023-12-05 | 53 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-08-05 | 81 | 1 | 8 | Actual |
| 10162 | 5321.00 | 2023-09-05 | 63 | 6 | 3 | Actual |
| 33499 | 25891.67 | 2025-06-06 | 35 | 7 | 12 | Actual |
| 33351 | 181.61 | 2025-06-06 | 90 | 6 | 11 | Actual |
| 1555 | 550.00 | 2023-01-05 | 87 | 6 | 5 | Budget |
| 24190 | 981.40 | 2024-10-04 | 66 | 1 | 8 | Actual |
| 26661 | 15.65 | 2024-12-04 | 83 | 6 | 12 | Actual |
| 23359 | 1056.10 | 2024-09-04 | 61 | 3 | 11 | Actual |
| 5190 | 234.00 | 2023-04-07 | 87 | 5 | 6 | Actual |
| 31874 | 3264577.00 | 2025-05-06 | 43 | 7 | 6 | Actual |
| 12870 | 105.00 | 2023-11-05 | 66 | 2 | 6 | Actual |
| 33623 | 76797.00 | 2025-07-07 | 60 | 1 | 3 | Actual |
| 19102 | 1144.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 36651 | 784.82 | 2025-09-05 | 77 | 1 | 11 | Actual |
| 31500 | 437.00 | 2025-05-06 | 68 | 1 | 4 | Actual |
| 15702 | 243.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
| 1774 | 83.00 | 2023-01-05 | 84 | 4 | 6 | Actual |
| 29540 | 70.00 | 2025-03-06 | 67 | 5 | 6 | Actual |
| 32352 | 204613.08 | 2025-05-06 | 101 | 6 | 12 | Actual |
| 32721 | 383.00 | 2025-06-06 | 74 | 1 | 5 | Actual |
| 5781 | 50.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 19545 | 85.87 | 2024-05-06 | 89 | 6 | 12 | Actual |
| 10603 | 240.00 | 2023-09-05 | 90 | 1 | 6 | Actual |
| 20199 | 558.67 | 2024-06-06 | 92 | 1 | 8 | Actual |
| 17567 | 317.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 35158 | 594.00 | 2025-08-05 | 92 | 3 | 6 | Actual |
| 35427 | 243223.79 | 2025-08-05 | 56 | 6 | 8 | Actual |
| 21427 | -112.00 | 2024-07-07 | 91 | 4 | 11 | Actual |
| 368 | 138.00 | 2022-12-05 | 85 | 1 | 5 | Actual |
| 1866 | 200.00 | 2023-01-05 | 74 | 6 | 6 | Budget |
| 12390 | 65797.00 | 2023-11-05 | 12 | 2 | 3 | Actual |
| 30761 | 397.00 | 2025-04-06 | 74 | 1 | 7 | Actual |
| 26898 | 37226.00 | 2025-01-04 | 28 | 7 | 3 | Actual |
| 10581 | 100.00 | 2023-09-05 | 74 | 1 | 6 | Budget |
| 13591 | 88.00 | 2023-12-05 | 68 | 7 | 3 | Actual |
| 4192 | 202.00 | 2023-03-07 | 78 | 1 | 7 | Actual |
| 31794 | 19.00 | 2025-05-06 | 69 | 5 | 6 | Actual |
| 15543 | 324.00 | 2024-02-05 | 92 | 6 | 3 | Actual |
| 36247 | 135.00 | 2025-09-05 | 84 | 1 | 6 | Actual |
| 3279 | 10100.00 | 2023-02-05 | 52 | 6 | 8 | Budget |
| 23742 | 521.00 | 2024-10-04 | 54 | 6 | 4 | Actual |
| 28615 | -230.73 | 2025-02-04 | 91 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-11-05 | 89 | 2 | 8 | Actual |
| 26264 | 17287.00 | 2024-12-04 | 18 | 7 | 7 | Actual |
| 11646 | 720.00 | 2023-10-05 | 87 | 6 | 5 | Actual |
| 30643 | 32.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 1749 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
| 10302 | 400.00 | 2023-09-05 | 73 | 1 | 4 | Budget |
| 14444 | 265.66 | 2023-12-05 | 52 | 6 | 12 | Actual |
| 11035 | 928.37 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 8852 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 16002 | 741.00 | 2024-02-05 | 81 | 1 | 7 | Actual |
| 5129 | 83.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 37243 | 858.00 | 2025-10-05 | 81 | 6 | 4 | Actual |
| 8379 | 807.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
| 1079 | 370.79 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 27017 | 30721.00 | 2025-01-04 | 28 | 7 | 4 | Actual |
| 38641 | 80.00 | 2025-11-05 | 67 | 5 | 6 | Actual |
| 13687 | 67224.00 | 2023-12-05 | 21 | 7 | 4 | Actual |
| 13563 | 17836.00 | 2023-12-05 | 18 | 7 | 3 | Actual |
| 35924 | 6738.22 | 2025-08-05 | 100 | 7 | 13 | Actual |
| 15077 | 88726.00 | 2024-01-05 | 14 | 7 | 7 | Actual |
| 13134 | 20326.00 | 2023-11-05 | 33 | 7 | 6 | Actual |
| 23022 | 216.00 | 2024-09-04 | 90 | 5 | 6 | Actual |
| 27234 | 64.00 | 2025-01-04 | 67 | 5 | 6 | Actual |
| 1810 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 34181 | 277.00 | 2025-07-07 | 90 | 6 | 7 | Actual |
| 38014 | 4.00 | 2025-10-05 | 96 | 1 | 12 | Actual |
| 28920 | 7.14 | 2025-02-04 | 69 | 2 | 12 | Actual |
| 15355 | 61.40 | 2024-01-05 | 85 | 6 | 11 | Actual |
| 13458 | 19987.82 | 2023-11-05 | 24 | 7 | 8 | Actual |
| 13689 | 5054.00 | 2023-12-05 | 23 | 7 | 4 | Actual |
| 2355 | 189.00 | 2023-02-05 | 90 | 6 | 3 | Actual |
| 26968 | 20946.00 | 2025-01-04 | 54 | 6 | 4 | Actual |
| 6874 | 34057.00 | 2023-06-07 | 38 | 7 | 3 | Actual |
| 12021 | 480.00 | 2023-10-05 | 65 | 1 | 7 | Budget |
| 20923 | 44.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
| 31502 | 197.00 | 2025-05-06 | 71 | 1 | 4 | Actual |
| 6450 | 200.00 | 2023-05-07 | 85 | 1 | 7 | Budget |
| 36174 | 468.00 | 2025-09-05 | 66 | 6 | 5 | Actual |
| 19619 | 352.00 | 2024-06-06 | 67 | 6 | 3 | Actual |
| 5411 | 3436.00 | 2023-04-07 | 23 | 7 | 7 | Actual |
| 4880 | 1400.00 | 2023-04-07 | 62 | 6 | 5 | Actual |
| 38752 | 16.00 | 2025-11-05 | 96 | 1 | 7 | Actual |
| 16238 | 182.68 | 2024-02-05 | 74 | 2 | 11 | Actual |
| 18166 | 492.00 | 2024-04-06 | 92 | 1 | 8 | Actual |
| 13677 | 717127.00 | 2023-12-05 | 4 | 7 | 4 | Actual |
| 29045 | 285.47 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 39220 | 189.06 | 2025-11-05 | 84 | 6 | 12 | Actual |
| 22359 | 47.57 | 2024-08-04 | 68 | 2 | 11 | Actual |
| 17934 | 14466.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 36097 | 227.00 | 2025-09-05 | 85 | 6 | 4 | Actual |
| 1851 | 273.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
| 27555 | -242.85 | 2025-01-04 | 91 | 1 | 11 | Actual |
| 14510 | 713.00 | 2024-01-05 | 66 | 1 | 3 | Actual |
| 18382 | 49.70 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 38936 | 71685.24 | 2025-11-05 | 43 | 7 | 8 | Actual |
| 8881 | 90.00 | 2023-07-08 | 84 | 2 | 8 | Budget |
| 39081 | 2775.28 | 2025-11-05 | 61 | 6 | 11 | Actual |
| 37282 | 49408.00 | 2025-10-05 | 40 | 7 | 4 | Actual |
| 23912 | 505.00 | 2024-10-04 | 80 | 1 | 6 | Actual |
| 14244 | 6.00 | 2023-12-05 | 96 | 1 | 11 | Actual |
| 24551 | 2.89 | 2024-10-04 | 84 | 2 | 12 | Actual |
| 36386 | 104.00 | 2025-09-05 | 83 | 6 | 6 | Actual |
| 15173 | 10266.42 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 36688 | 70.97 | 2025-09-05 | 89 | 2 | 11 | Actual |
| 23491 | 66595.62 | 2024-09-04 | 31 | 7 | 11 | Actual |
| 8048 | 49440.00 | 2023-07-08 | 60 | 1 | 4 | Actual |
| 10659 | 28500.00 | 2023-09-05 | 60 | 3 | 6 | Budget |
| 23799 | 32964.00 | 2024-10-04 | 38 | 7 | 4 | Actual |
| 37157 | 32261.00 | 2025-10-05 | 34 | 7 | 3 | Actual |
| 34915 | 604.00 | 2025-08-05 | 90 | 1 | 4 | Actual |
| 34289 | 5029.96 | 2025-07-07 | 76 | 6 | 8 | Actual |
| 28271 | 1209261.00 | 2025-02-04 | 43 | 7 | 5 | Actual |
| 27307 | 147872.00 | 2025-01-04 | 31 | 7 | 6 | Actual |
| 30508 | 917.00 | 2025-04-06 | 77 | 6 | 5 | Actual |
| 38969 | 1291.21 | 2025-11-05 | 62 | 2 | 11 | Actual |
| 13941 | 2372.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
| 9297 | 26178.00 | 2023-08-05 | 32 | 7 | 4 | Actual |
| 29182 | 2019.00 | 2025-03-06 | 94 | 6 | 3 | Actual |
| 37962 | 14618.05 | 2025-10-05 | 7 | 7 | 11 | Actual |
| 7775 | 98228.67 | 2023-06-07 | 56 | 6 | 8 | Actual |
| 2888 | 29.00 | 2023-02-05 | 82 | 4 | 6 | Actual |
| 20395 | 40.12 | 2024-06-06 | 85 | 4 | 11 | Actual |
| 20578 | 6.00 | 2024-06-06 | 96 | 6 | 12 | Actual |
| 24507 | 235.87 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 11834 | 1561.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 7796 | 40.00 | 2023-06-07 | 71 | 6 | 8 | Budget |
| 12452 | 292.00 | 2023-11-05 | 97 | 6 | 3 | Actual |
| 38190 | 480.21 | 2025-10-05 | 92 | 6 | 13 | Actual |
| 19448 | 64692.39 | 2024-05-06 | 21 | 7 | 11 | Actual |
| 10868 | 75387.00 | 2023-09-05 | 15 | 7 | 6 | Actual |
| 22618 | 3683.00 | 2024-09-04 | 54 | 6 | 3 | Actual |
| 26161 | 205288.00 | 2024-12-04 | 101 | 6 | 6 | Actual |
| 31960 | 78164.00 | 2025-05-06 | 34 | 7 | 7 | Actual |
| 36742 | 93.31 | 2025-09-05 | 89 | 4 | 11 | Actual |
| 17939 | 71.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 25488 | 114.59 | 2024-11-04 | 73 | 6 | 11 | Actual |
| 31164 | 6.00 | 2025-04-06 | 96 | 1 | 12 | Actual |
| 36541 | 745.03 | 2025-09-05 | 90 | 1 | 8 | Actual |
| 10200 | 155.00 | 2023-09-05 | 89 | 6 | 3 | Actual |
| 35508 | 116.72 | 2025-08-05 | 85 | 1 | 11 | Actual |
| 16284 | 679.50 | 2024-02-05 | 62 | 4 | 11 | Actual |
| 5846 | -290.00 | 2023-05-07 | 91 | 1 | 4 | Actual |
| 37675 | 113.20 | 2025-10-05 | 69 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-09-05 | 68 | 2 | 8 | Actual |
| 11655 | 557639.00 | 2023-10-05 | 101 | 6 | 5 | Actual |
| 34184 | 50151.00 | 2025-07-07 | 94 | 6 | 7 | Actual |
| 12956 | 10.00 | 2023-11-05 | 96 | 3 | 6 | Actual |
| 18330 | 172.04 | 2024-04-06 | 80 | 3 | 11 | Actual |
| 27850 | 188830.24 | 2025-01-04 | 46 | 7 | 12 | Actual |
| 13822 | 378.00 | 2023-12-05 | 87 | 1 | 6 | Actual |
| 32822 | 127.00 | 2025-06-06 | 84 | 1 | 6 | Actual |
| 32934 | -134.00 | 2025-06-06 | 91 | 5 | 6 | Actual |
| 31551 | 310.00 | 2025-05-06 | 90 | 6 | 4 | Actual |
| 36380 | 664.00 | 2025-09-05 | 76 | 6 | 6 | Actual |
| 1499 | 285.00 | 2023-01-05 | 94 | 1 | 5 | Actual |
| 23853 | 184.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 35502 | 188.00 | 2025-08-05 | 78 | 1 | 11 | Actual |
| 10367 | 2000.00 | 2023-09-05 | 76 | 6 | 4 | Budget |
| 24844 | 236.00 | 2024-11-04 | 74 | 1 | 5 | Actual |
| 33955 | 6943.00 | 2025-07-07 | 60 | 2 | 6 | Actual |
| 7845 | 3682.97 | 2023-06-07 | 23 | 7 | 8 | Actual |
| 30049 | 47.57 | 2025-03-06 | 73 | 2 | 12 | Actual |
| 21953 | 172.00 | 2024-08-04 | 74 | 2 | 6 | Actual |
| 36130 | 51470.00 | 2025-09-05 | 38 | 7 | 4 | Actual |
| 22143 | 1254.00 | 2024-08-04 | 54 | 6 | 7 | Actual |
| 9434 | 18680.00 | 2023-08-05 | 32 | 7 | 5 | Actual |
| 32106 | 167.78 | 2025-05-06 | 83 | 1 | 11 | Actual |
| 8662 | 512.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 10242 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
| 2288 | 125.00 | 2023-02-05 | 84 | 1 | 3 | Actual |
| 22181 | 15574.00 | 2024-08-04 | 8 | 7 | 7 | Actual |
| 28179 | 492345.00 | 2025-02-04 | 46 | 7 | 4 | Actual |
| 32590 | 21114.00 | 2025-06-06 | 60 | 7 | 3 | Actual |
| 27198 | 343.00 | 2025-01-04 | 89 | 3 | 6 | Actual |
| 19640 | 9163.00 | 2024-06-06 | 94 | 6 | 3 | Actual |
| 24471 | -180.09 | 2024-10-04 | 91 | 6 | 11 | Actual |
| 25330 | 111019.82 | 2024-11-04 | 37 | 7 | 8 | Actual |
| 11459 | 12700.00 | 2023-10-05 | 57 | 6 | 4 | Budget |
| 12847 | 100.00 | 2023-11-05 | 83 | 1 | 6 | Budget |
| 14931 | 242.00 | 2024-01-05 | 80 | 5 | 6 | Actual |
| 13858 | 3093.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 26325 | 473.82 | 2024-12-04 | 74 | 2 | 8 | Actual |
| 1838 | 1200.00 | 2023-01-05 | 54 | 6 | 6 | Budget |
| 35152 | 114.00 | 2025-08-05 | 84 | 3 | 6 | Actual |
| 15326 | 174.17 | 2024-01-05 | 92 | 4 | 11 | Actual |
| 7256 | 1247.00 | 2023-06-07 | 61 | 2 | 6 | Actual |
| 14307 | 12.46 | 2023-12-05 | 69 | 4 | 11 | Actual |
| 23008 | 26.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 5675 | 1300.00 | 2023-05-07 | 61 | 6 | 3 | Budget |
| 33693 | 40784.00 | 2025-07-07 | 14 | 7 | 3 | Actual |
| 28692 | 68.85 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 1091 | 104.11 | 2022-12-05 | 89 | 6 | 8 | Actual |
| 17574 | 16.00 | 2024-04-06 | 96 | 1 | 3 | Actual |
| 23377 | 36.93 | 2024-09-04 | 85 | 3 | 11 | Actual |
| 9805 | 223.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
| 25634 | 4137.01 | 2024-11-04 | 20 | 7 | 12 | Actual |
| 13443 | 529000.00 | 2023-11-05 | 101 | 6 | 8 | Budget |
| 8764 | 7.00 | 2023-07-08 | 96 | 6 | 7 | Actual |
| 27793 | 3688.06 | 2025-01-04 | 61 | 6 | 12 | Actual |
| 7928 | 200.00 | 2023-07-08 | 66 | 6 | 3 | Budget |
| 19316 | 37.99 | 2024-05-06 | 90 | 2 | 11 | Actual |
| 2686 | 271202.00 | 2023-02-05 | 6 | 7 | 5 | Actual |
| 9817 | 329.00 | 2023-08-05 | 94 | 1 | 7 | Actual |
| 3908 | 70.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 1489 | 216.00 | 2023-01-05 | 84 | 1 | 5 | Actual |
| 35127 | 99.00 | 2025-08-05 | 89 | 2 | 6 | Actual |
| 342 | 152.00 | 2022-12-05 | 68 | 1 | 5 | Actual |
| 2220 | 4.00 | 2023-01-05 | 96 | 6 | 8 | Actual |
| 29974 | 448.64 | 2025-03-06 | 87 | 6 | 11 | Actual |
| 37726 | 257966.49 | 2025-10-05 | 56 | 6 | 8 | Actual |
| 16089 | 655.64 | 2024-02-05 | 73 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2023-12-05 | 94 | 6 | 8 | Actual |
| 15089 | 28621.00 | 2024-01-05 | 32 | 7 | 7 | Actual |
| 19763 | 231770.00 | 2024-06-06 | 101 | 6 | 4 | Actual |
| 29947 | 4772.12 | 2025-03-06 | 52 | 6 | 11 | Actual |
| 4094 | 298.00 | 2023-03-07 | 66 | 6 | 6 | Actual |
| 35925 | 76797.00 | 2025-09-05 | 60 | 1 | 3 | Actual |
| 24073 | 12485.00 | 2024-10-04 | 18 | 7 | 6 | Actual |
| 10947 | 35696.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 28101 | 1658.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 11393 | 17.00 | 2023-10-05 | 85 | 7 | 3 | Actual |
| 39355 | 102104.91 | 2025-11-05 | 15 | 7 | 13 | Actual |
| 32012 | 717.76 | 2025-05-06 | 81 | 2 | 8 | Actual |
| 33526 | 108.27 | 2025-06-06 | 85 | 1 | 13 | Actual |
| 32006 | 399.57 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 1383 | 240.00 | 2023-01-05 | 67 | 6 | 4 | Actual |
| 37795 | 39.06 | 2025-10-05 | 69 | 1 | 11 | Actual |
| 16922 | 57.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 14392 | 177.36 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 468 | 359790.80 | 2022-12-05 | 45 | 7 | 5 | Actual |
| 11025 | 20237.00 | 2023-09-05 | 40 | 7 | 7 | Actual |
| 21388 | 102.89 | 2024-07-07 | 76 | 3 | 11 | Actual |
| 4769 | 480.00 | 2023-04-07 | 81 | 6 | 4 | Budget |
| 17031 | 1004.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 2999 | 116.00 | 2023-02-05 | 84 | 6 | 6 | Actual |
| 38131 | -114.54 | 2025-10-05 | 91 | 1 | 13 | Actual |
| 3308 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 18712 | 38.00 | 2024-05-06 | 69 | 6 | 4 | Actual |
| 4098 | 114.00 | 2023-03-07 | 68 | 6 | 6 | Actual |
| 17460 | 1183.76 | 2024-03-06 | 60 | 2 | 12 | Actual |
| 16755 | 11.00 | 2024-03-06 | 96 | 1 | 5 | Actual |
| 12082 | 273.00 | 2023-10-05 | 66 | 6 | 7 | Actual |
| 27530 | 523984.69 | 2025-01-04 | 46 | 7 | 8 | Actual |
| 30778 | 270616.00 | 2025-04-06 | 12 | 2 | 7 | Actual |
| 35162 | 1248.00 | 2025-08-05 | 62 | 4 | 6 | Actual |
| 37407 | 1177.00 | 2025-10-05 | 61 | 2 | 6 | Actual |
| 27966 | 1004155.84 | 2025-01-04 | 43 | 7 | 13 | Actual |
| 11630 | 669.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 13130 | 14172.00 | 2023-11-05 | 28 | 7 | 6 | Actual |
| 36112 | 99700.00 | 2025-09-05 | 13 | 7 | 4 | Actual |
| 27995 | 22.00 | 2025-02-04 | 96 | 1 | 3 | Actual |
| 16777 | 204.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 22542 | 36.93 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 31203 | 612.47 | 2025-04-06 | 66 | 6 | 12 | Actual |
| 38115 | 45.11 | 2025-10-05 | 69 | 1 | 13 | Actual |
| 12677 | 3000.00 | 2023-11-05 | 62 | 1 | 5 | Budget |
| 29787 | 123.81 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 38283 | 3173.00 | 2025-11-05 | 94 | 6 | 3 | Actual |
| 31013 | 45.44 | 2025-04-06 | 89 | 2 | 11 | Actual |
| 19810 | 135.00 | 2024-06-06 | 84 | 1 | 5 | Actual |
| 21703 | 416859.00 | 2024-08-04 | 46 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2024-07-07 | 22 | 7 | 3 | Actual |
| 15236 | 23.10 | 2024-01-05 | 82 | 1 | 11 | Actual |
| 28789 | -126.90 | 2025-02-04 | 91 | 4 | 11 | Actual |
| 13124 | 30604.00 | 2023-11-05 | 19 | 7 | 6 | Actual |
| 14397 | 9.27 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 7259 | 200.00 | 2023-06-07 | 65 | 2 | 6 | Budget |
| 28513 | 100.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 24467 | 67.78 | 2024-10-04 | 85 | 6 | 11 | Actual |
| 26479 | 14.59 | 2024-12-04 | 82 | 3 | 11 | Actual |
| 38078 | 35000.00 | 2025-10-05 | 99 | 6 | 12 | Actual |
| 20429 | 2.00 | 2024-06-06 | 96 | 5 | 11 | Actual |
| 38220 | 782405.42 | 2025-10-05 | 43 | 7 | 13 | Actual |
| 11045 | 141.99 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 3697 | 19157.00 | 2023-03-07 | 100 | 7 | 4 | Actual |
| 36566 | 173.81 | 2025-09-05 | 85 | 2 | 8 | Actual |
| 23770 | -278.00 | 2024-10-04 | 91 | 6 | 4 | Actual |
| 30789 | 535.00 | 2025-04-06 | 66 | 6 | 7 | Actual |
| 15913 | 16.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 6929 | 5100.00 | 2023-06-07 | 61 | 1 | 4 | Budget |
| 8239 | 0.00 | 2023-07-08 | 54 | 6 | 5 | Budget |
| 31342 | 4.00 | 2025-04-06 | 96 | 6 | 13 | Actual |
| 23488 | 6403.01 | 2024-09-04 | 24 | 7 | 11 | Actual |
| 35237 | 87.00 | 2025-08-05 | 84 | 6 | 6 | Actual |
| 20613 | 1200.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 11802 | 170.00 | 2023-10-05 | 74 | 3 | 6 | Actual |
| 26246 | 198.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 22822 | 189.00 | 2024-09-04 | 89 | 1 | 5 | Actual |
| 5189 | 200.00 | 2023-04-07 | 87 | 5 | 6 | Budget |
| 10026 | 317.75 | 2023-08-05 | 66 | 6 | 8 | Actual |
| 10937 | 40003.00 | 2023-09-05 | 12 | 2 | 7 | Actual |
| 18897 | 48.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 4175 | 380.00 | 2023-03-07 | 66 | 1 | 7 | Budget |
| 3986 | 226.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 5598 | 9005.79 | 2023-04-07 | 22 | 7 | 8 | Actual |
| 5910 | 153.00 | 2023-05-07 | 97 | 6 | 4 | Actual |
| 34098 | 9249.00 | 2025-07-07 | 7 | 7 | 6 | Actual |
| 12781 | 563.00 | 2023-11-05 | 97 | 6 | 5 | Actual |
| 15496 | 1540.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 10909 | 200.00 | 2023-09-05 | 74 | 1 | 7 | Budget |
| 13504 | 389.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 19164 | 396.54 | 2024-05-06 | 84 | 1 | 8 | Actual |
| 4708 | 68.00 | 2023-04-07 | 82 | 1 | 4 | Actual |
| 23900 | 2721.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 35319 | 1540.00 | 2025-08-05 | 72 | 6 | 7 | Actual |
| 9758 | 15391.00 | 2023-08-05 | 28 | 7 | 6 | Actual |
| 38043 | 2478.46 | 2025-10-05 | 52 | 6 | 12 | Actual |
| 1642 | 114378.00 | 2023-01-05 | 12 | 2 | 6 | Actual |
| 9621 | 20.00 | 2023-08-05 | 82 | 4 | 6 | Budget |
| 12517 | 30.00 | 2023-11-05 | 83 | 7 | 3 | Budget |
| 26152 | 53.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 16541 | 148.00 | 2024-03-06 | 94 | 1 | 3 | Actual |
| 8716 | 3057.00 | 2023-07-08 | 61 | 6 | 7 | Actual |
| 21925 | 162.00 | 2024-08-04 | 73 | 1 | 6 | Actual |
| 12135 | 30604.00 | 2023-10-05 | 19 | 7 | 7 | Actual |
| 29770 | 352.60 | 2025-03-06 | 92 | 2 | 8 | Actual |
| 38492 | 281.00 | 2025-11-05 | 89 | 6 | 5 | Actual |
| 7388 | 410.00 | 2023-06-07 | 87 | 4 | 6 | Actual |
| 6729 | 64317.43 | 2023-05-07 | 31 | 7 | 8 | Actual |
| 1319 | 4444.00 | 2023-01-05 | 62 | 1 | 4 | Actual |
| 35246 | 47500.00 | 2025-08-05 | 99 | 6 | 6 | Actual |
| 33690 | 12119.00 | 2025-07-07 | 7 | 7 | 3 | Actual |
| 30121 | 12168.01 | 2025-03-06 | 32 | 7 | 12 | Actual |
| 34139 | 1093.00 | 2025-07-07 | 81 | 1 | 7 | Actual |
| 7696 | 955.64 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 4505 | 35.00 | 2023-04-07 | 69 | 1 | 3 | Actual |
| 29443 | 319.00 | 2025-03-06 | 81 | 1 | 6 | Actual |
| 3971 | 468.00 | 2023-03-07 | 87 | 3 | 6 | Actual |
| 13136 | 78225.00 | 2023-11-05 | 35 | 7 | 6 | Actual |
| 25176 | 221.00 | 2024-11-04 | 83 | 6 | 7 | Actual |
| 9454 | 280.00 | 2023-08-05 | 66 | 1 | 6 | Budget |
| 1134 | 2402.00 | 2023-01-05 | 61 | 1 | 3 | Actual |
| 17808 | 197.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 39363 | 7150.51 | 2025-11-05 | 28 | 7 | 13 | Actual |
| 3270 | 410.18 | 2023-02-05 | 87 | 2 | 8 | Actual |
| 19720 | 878.00 | 2024-06-06 | 87 | 1 | 4 | Actual |
| 34319 | 16210.47 | 2025-07-07 | 22 | 7 | 8 | Actual |
| 26973 | 4278.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
| 27301 | 158561.00 | 2025-01-04 | 21 | 7 | 6 | Actual |
| 31627 | 293.00 | 2025-05-06 | 68 | 6 | 5 | Actual |
| 12843 | 317.00 | 2023-11-05 | 81 | 1 | 6 | Actual |
| 18244 | 11592.21 | 2024-04-06 | 22 | 7 | 8 | Actual |
| 34717 | 4850.47 | 2025-07-07 | 63 | 6 | 13 | Actual |
| 12372 | 350.00 | 2023-11-05 | 81 | 1 | 3 | Actual |
| 21118 | 455.00 | 2024-07-07 | 73 | 1 | 7 | Actual |
| 11935 | 1300.00 | 2023-10-05 | 62 | 6 | 6 | Budget |
| 2989 | 100.00 | 2023-02-05 | 78 | 6 | 6 | Budget |
| 8468 | 368.00 | 2023-07-08 | 92 | 3 | 6 | Actual |
| 19266 | 24492.70 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 5376 | 650.00 | 2023-04-07 | 80 | 6 | 7 | Budget |
| 10870 | 30604.00 | 2023-09-05 | 19 | 7 | 6 | Actual |
| 4832 | 52.00 | 2023-04-07 | 69 | 1 | 5 | Actual |
| 27728 | 79876.72 | 2025-01-04 | 39 | 7 | 11 | Actual |
| 14169 | 10298.24 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 9572 | 401.00 | 2023-08-05 | 81 | 3 | 6 | Actual |
| 36752 | 95.44 | 2025-09-05 | 66 | 5 | 11 | Actual |
| 24631 | 702.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 19828 | 4136.00 | 2024-06-06 | 63 | 6 | 5 | Actual |
| 35749 | 4197.65 | 2025-08-05 | 61 | 6 | 12 | Actual |
| 30809 | -288.00 | 2025-04-06 | 91 | 6 | 7 | Actual |
| 17830 | 75521.00 | 2024-04-06 | 14 | 7 | 5 | Actual |
| 2667 | 200.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 35593 | 138.00 | 2025-08-05 | 90 | 4 | 11 | Actual |
| 29722 | 1290.50 | 2025-03-06 | 66 | 1 | 8 | Actual |
| 7743 | 200.00 | 2023-06-07 | 76 | 2 | 8 | Budget |
| 34861 | 112215.00 | 2025-08-05 | 39 | 7 | 3 | Actual |
| 13257 | 190631.00 | 2023-11-05 | 4 | 7 | 7 | Actual |
| 3656 | 126.00 | 2023-03-07 | 85 | 6 | 4 | Actual |
| 6625 | 546.55 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 9799 | 950.00 | 2023-08-05 | 80 | 1 | 7 | Budget |
| 12983 | 128.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 15146 | 126.84 | 2024-01-05 | 84 | 2 | 8 | Actual |
| 27165 | 13.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 14503 | -142797.07 | 2023-12-05 | 43 | 7 | 12 | Actual |
| 9261 | 56.00 | 2023-08-05 | 82 | 6 | 4 | Actual |
| 20499 | 12.46 | 2024-06-06 | 66 | 1 | 12 | Actual |
| 6644 | -139.83 | 2023-05-07 | 91 | 2 | 8 | Actual |
| 5719 | 218.00 | 2023-05-07 | 90 | 6 | 3 | Actual |
| 13015 | 60.00 | 2023-11-05 | 67 | 5 | 6 | Budget |
| 23295 | 122723.06 | 2024-09-04 | 35 | 7 | 8 | Actual |
| 31069 | -127.96 | 2025-04-06 | 91 | 4 | 11 | Actual |
| 21988 | 122.00 | 2024-08-04 | 83 | 3 | 6 | Actual |
| 31824 | 118.00 | 2025-05-06 | 67 | 6 | 6 | Actual |
| 25283 | 205.63 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 14299 | 4.00 | 2023-12-05 | 96 | 3 | 11 | Actual |
| 25005 | -311.00 | 2024-11-04 | 91 | 3 | 6 | Actual |
| 37235 | 156.00 | 2025-10-05 | 71 | 6 | 4 | Actual |
| 16482 | -93.92 | 2024-02-05 | 91 | 6 | 12 | Actual |
| 21644 | 11160.00 | 2024-08-04 | 57 | 6 | 3 | Actual |
| 3747 | 6200.00 | 2023-03-07 | 52 | 6 | 5 | Budget |
| 32321 | 32298.17 | 2025-05-06 | 60 | 6 | 12 | Actual |
| 14483 | 1368.87 | 2023-12-05 | 14 | 7 | 12 | Actual |
| 27841 | 10950.96 | 2025-01-04 | 32 | 7 | 12 | Actual |
| 6333 | 741.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 27160 | 104.00 | 2025-01-04 | 76 | 2 | 6 | Actual |
| 9384 | 291.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
| 6520 | 7.00 | 2023-05-07 | 96 | 6 | 7 | Actual |
| 24691 | 89278.00 | 2024-11-04 | 13 | 7 | 3 | Actual |
| 31871 | 40787.00 | 2025-05-06 | 38 | 7 | 6 | Actual |
| 38722 | 40830.00 | 2025-11-05 | 40 | 7 | 6 | Actual |
| 6345 | 17.00 | 2023-05-07 | 69 | 6 | 6 | Actual |
| 29475 | 139.00 | 2025-03-06 | 87 | 2 | 6 | Actual |
| 12848 | 91.00 | 2023-11-05 | 84 | 1 | 6 | Actual |
| 17659 | 33.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 12093 | 236.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 18989 | 4.00 | 2024-05-06 | 96 | 5 | 6 | Actual |
| 34594 | 486.94 | 2025-07-07 | 54 | 6 | 12 | Actual |
| 16746 | 185.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
| 38072 | 307.15 | 2025-10-05 | 90 | 6 | 12 | Actual |
| 2252 | 16163.50 | 2023-01-05 | 100 | 7 | 8 | Actual |
| 30103 | 244431.91 | 2025-03-06 | 101 | 6 | 12 | Actual |
| 16722 | 102176.00 | 2024-03-06 | 37 | 7 | 4 | Actual |
| 38946 | 62.46 | 2025-11-05 | 69 | 1 | 11 | Actual |
| 2595 | 157.00 | 2023-02-05 | 74 | 1 | 5 | Actual |
| 36960 | 331.08 | 2025-09-05 | 65 | 1 | 13 | Actual |
| 37217 | 849.00 | 2025-10-05 | 92 | 1 | 4 | Actual |
| 27837 | 8865.82 | 2025-01-04 | 24 | 7 | 12 | Actual |
| 20158 | 10817.00 | 2024-06-06 | 22 | 7 | 7 | Actual |
| 8470 | 10.00 | 2023-07-08 | 96 | 3 | 6 | Actual |
| 2569 | 72013.00 | 2023-02-05 | 37 | 7 | 4 | Actual |
| 374 | 294.00 | 2022-12-05 | 92 | 1 | 5 | Actual |
| 8498 | 376.00 | 2023-07-08 | 80 | 4 | 6 | Actual |
| 21417 | 66.72 | 2024-07-07 | 78 | 4 | 11 | Actual |
| 32428 | 790.74 | 2025-05-06 | 87 | 2 | 13 | Actual |
| 36717 | -115.20 | 2025-09-05 | 91 | 3 | 11 | Actual |
| 37704 | 141.99 | 2025-10-05 | 71 | 2 | 8 | Actual |
| 23919 | 231.00 | 2024-10-04 | 89 | 1 | 6 | Actual |
| 18856 | 16471.00 | 2024-05-06 | 100 | 7 | 5 | Actual |
| 24559 | 77.36 | 2024-10-04 | 52 | 6 | 12 | Actual |
| 5672 | 10600.00 | 2023-05-07 | 57 | 6 | 3 | Budget |
| 37935 | 175.23 | 2025-10-05 | 68 | 6 | 11 | Actual |
| 31209 | 409.28 | 2025-04-06 | 73 | 6 | 12 | Actual |
| 3398 | 380.00 | 2023-03-07 | 81 | 1 | 3 | Budget |
| 16892 | 308.00 | 2024-03-06 | 81 | 3 | 6 | Actual |
| 27682 | 39.06 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 7811 | 200.00 | 2023-06-07 | 81 | 6 | 8 | Budget |
| 16798 | 116745.00 | 2024-03-06 | 13 | 7 | 5 | Actual |
| 12679 | 550.00 | 2023-11-05 | 65 | 1 | 5 | Budget |
| 28989 | 1843.35 | 2025-02-04 | 23 | 7 | 12 | Actual |
| 9801 | 637.00 | 2023-08-05 | 81 | 1 | 7 | Actual |
| 19965 | 11.00 | 2024-06-06 | 96 | 3 | 6 | Actual |
| 25393 | 776.31 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 9533 | 176.00 | 2023-08-05 | 87 | 2 | 6 | Actual |
| 36900 | 8265.81 | 2025-09-05 | 63 | 6 | 12 | Actual |
| 32753 | 152.00 | 2025-06-06 | 71 | 6 | 5 | Actual |
| 18933 | 218.00 | 2024-05-06 | 89 | 3 | 6 | Actual |
| 18319 | 106.08 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 15985 | 72491.00 | 2024-02-05 | 46 | 7 | 6 | Actual |
| 6582 | 480.00 | 2023-05-07 | 81 | 1 | 8 | Budget |
| 8820 | 650.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 7577 | -288.00 | 2023-06-07 | 91 | 1 | 7 | Actual |
| 6056 | 503823.00 | 2023-05-07 | 6 | 7 | 5 | Actual |
| 9275 | 8.00 | 2023-08-05 | 96 | 6 | 4 | Actual |
| 17250 | 64.59 | 2024-03-06 | 84 | 1 | 11 | Actual |
| 23105 | 643.00 | 2024-09-04 | 81 | 1 | 7 | Actual |
| 21606 | 36257.82 | 2024-07-07 | 37 | 7 | 12 | Actual |
| 5276 | 87395.00 | 2023-04-07 | 31 | 7 | 6 | Actual |
| 18053 | 540.00 | 2024-04-06 | 66 | 1 | 7 | Actual |
| 37147 | 26671.00 | 2025-10-05 | 20 | 7 | 3 | Actual |
| 13588 | 248.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 26534 | 11.40 | 2024-12-04 | 83 | 5 | 11 | Actual |
| 7716 | -230.73 | 2023-06-07 | 91 | 1 | 8 | Actual |
| 21737 | 246.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
| 301 | 172658.00 | 2022-12-05 | 6 | 7 | 4 | Actual |
| 7904 | -230.00 | 2023-07-08 | 91 | 1 | 3 | Actual |
| 17903 | -81.00 | 2024-04-06 | 91 | 2 | 6 | Actual |
| 13316 | 50.00 | 2023-11-05 | 82 | 1 | 8 | Budget |
| 34796 | -517.00 | 2025-08-05 | 91 | 1 | 3 | Actual |
| 5341 | 187774.00 | 2023-04-07 | 56 | 6 | 7 | Actual |
| 5216 | 177.00 | 2023-04-07 | 66 | 6 | 6 | Actual |
| 10562 | 23800.00 | 2023-09-05 | 60 | 1 | 6 | Budget |
| 17901 | 66.00 | 2024-04-06 | 89 | 2 | 6 | Actual |
| 34331 | 112363.78 | 2025-07-07 | 39 | 7 | 8 | Actual |
| 2332 | 100.00 | 2023-02-05 | 74 | 6 | 3 | Budget |
| 31862 | 29793.00 | 2025-05-06 | 24 | 7 | 6 | Actual |
| 2339 | 100.00 | 2023-02-05 | 78 | 6 | 3 | Budget |
| 13636 | -252.00 | 2023-12-05 | 91 | 1 | 4 | Actual |
| 21727 | -44.00 | 2024-08-04 | 91 | 7 | 3 | Actual |
| 36878 | 100.76 | 2025-09-05 | 77 | 2 | 12 | Actual |
| 33156 | 12939.20 | 2025-06-06 | 63 | 6 | 8 | Actual |
| 16003 | 73.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 5728 | 303660.00 | 2023-05-07 | 4 | 7 | 3 | Actual |
| 12044 | 525.00 | 2023-10-05 | 81 | 1 | 7 | Actual |
| 17838 | 20579.00 | 2024-04-06 | 24 | 7 | 5 | Actual |
| 15592 | 17.00 | 2024-02-05 | 82 | 7 | 3 | Actual |
| 39163 | -134.34 | 2025-11-05 | 91 | 1 | 12 | Actual |
| 19759 | 17965.00 | 2024-06-06 | 94 | 6 | 4 | Actual |
| 13501 | 501.00 | 2023-12-05 | 74 | 1 | 3 | Actual |
| 33188 | 25704.59 | 2025-06-06 | 8 | 7 | 8 | Actual |
| 2997 | 100.00 | 2023-02-05 | 83 | 6 | 6 | Budget |
| 4547 | 13020.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 27949 | 13806.77 | 2025-01-04 | 19 | 7 | 13 | Actual |
| 2884 | 446.00 | 2023-02-05 | 80 | 4 | 6 | Actual |
| 7238 | 136.00 | 2023-06-07 | 83 | 1 | 6 | Actual |
| 31426 | 215.00 | 2025-05-06 | 83 | 6 | 3 | Actual |
| 23704 | 180.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
Generated 2026-01-04 15:09:00.610 UTC