[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2625 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8732 | 56.00 | 2023-05-08 | 71 | 6 | 7 | Actual |
| 33826 | 41814.00 | 2025-05-07 | 33 | 7 | 4 | Actual |
| 34987 | 6136.00 | 2025-06-05 | 61 | 1 | 5 | Actual |
| 2701 | 39952.00 | 2022-12-06 | 31 | 7 | 5 | Actual |
| 25533 | 8963.69 | 2024-09-04 | 40 | 7 | 11 | Actual |
| 29798 | 231.39 | 2025-01-04 | 84 | 6 | 8 | Actual |
| 29411 | 12838.00 | 2025-01-04 | 22 | 7 | 5 | Actual |
| 9468 | 480.00 | 2023-06-05 | 77 | 1 | 6 | Budget |
| 31202 | 673.11 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 37351 | 596264.00 | 2025-08-05 | 4 | 7 | 5 | Actual |
| 21490 | 6130.66 | 2024-05-07 | 94 | 6 | 11 | Actual |
| 5326 | 200.00 | 2023-02-05 | 85 | 1 | 7 | Budget |
| 37905 | 9.27 | 2025-08-05 | 71 | 5 | 11 | Actual |
| 33623 | 76797.00 | 2025-05-07 | 60 | 1 | 3 | Actual |
| 3676 | 62461.00 | 2023-01-05 | 15 | 7 | 4 | Actual |
| 6475 | 2940.00 | 2023-03-07 | 62 | 6 | 7 | Actual |
| 24405 | 47.57 | 2024-08-04 | 84 | 4 | 11 | Actual |
| 1813 | 202.00 | 2022-11-05 | 80 | 5 | 6 | Actual |
| 9402 | 168.00 | 2023-06-05 | 84 | 6 | 5 | Actual |
| 37705 | 582.91 | 2025-08-05 | 73 | 2 | 8 | Actual |
| 8552 | 50.00 | 2023-05-08 | 83 | 5 | 6 | Budget |
| 29955 | 1064.61 | 2025-01-04 | 63 | 6 | 11 | Actual |
| 25477 | 14632.95 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 9661 | 60.00 | 2023-06-05 | 78 | 5 | 6 | Budget |
| 36735 | 369.91 | 2025-07-06 | 80 | 4 | 11 | Actual |
| 9165 | 85.00 | 2023-06-05 | 92 | 7 | 3 | Actual |
| 14396 | 12.46 | 2023-10-05 | 67 | 1 | 12 | Actual |
| 30608 | 1495580.00 | 2025-02-04 | 11 | 3 | 6 | Actual |
| 14100 | 645.03 | 2023-10-05 | 66 | 1 | 8 | Actual |
| 7133 | 554.00 | 2023-04-07 | 66 | 6 | 5 | Actual |
| 30891 | 166.24 | 2025-02-04 | 85 | 2 | 8 | Actual |
| 24600 | 1432.70 | 2024-08-04 | 15 | 7 | 12 | Actual |
| 39299 | 838.11 | 2025-09-05 | 77 | 2 | 13 | Actual |
| 28237 | 238.00 | 2024-12-05 | 89 | 6 | 5 | Actual |
| 9440 | 35956.00 | 2023-06-05 | 39 | 7 | 5 | Actual |
| 38976 | 151.83 | 2025-09-05 | 73 | 2 | 11 | Actual |
| 7455 | 1100.00 | 2023-04-07 | 62 | 6 | 6 | Budget |
| 1924 | 51056.00 | 2022-11-05 | 46 | 7 | 6 | Actual |
| 17 | 70.00 | 2022-10-05 | 71 | 1 | 3 | Budget |
| 38497 | 13.00 | 2025-09-05 | 96 | 6 | 5 | Actual |
| 4157 | 24667.00 | 2023-01-05 | 34 | 7 | 6 | Actual |
| 17182 | 1449.59 | 2024-01-05 | 72 | 6 | 8 | Actual |
| 6694 | 43.51 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 6851 | 193600.00 | 2023-04-07 | 101 | 6 | 3 | Budget |
| 33520 | 178.45 | 2025-04-06 | 78 | 1 | 13 | Actual |
| 7077 | 200.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 37735 | 364.72 | 2025-08-05 | 68 | 6 | 8 | Actual |
| 25697 | 84.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 23525 | 119.91 | 2024-07-05 | 90 | 1 | 12 | Actual |
| 2933 | 200.00 | 2022-12-06 | 81 | 5 | 6 | Budget |
| 4109 | 1800.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 37105 | 7647.00 | 2025-08-05 | 57 | 6 | 3 | Actual |
| 34468 | -43.92 | 2025-05-07 | 91 | 5 | 11 | Actual |
| 27300 | 16422.00 | 2024-11-04 | 20 | 7 | 6 | Actual |
| 33304 | 113.53 | 2025-04-06 | 73 | 4 | 11 | Actual |
| 26699 | -60105.68 | 2024-10-04 | 45 | 7 | 12 | Actual |
| 26910 | 64096.00 | 2024-11-04 | 46 | 7 | 3 | Actual |
| 15508 | 729.00 | 2023-12-06 | 92 | 1 | 3 | Actual |
| 13764 | 194.00 | 2023-10-05 | 90 | 6 | 5 | Actual |
| 16299 | 48.63 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 5535 | 1901.12 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 22841 | 60.00 | 2024-07-05 | 69 | 6 | 5 | Actual |
| 14937 | 189.00 | 2023-11-05 | 87 | 5 | 6 | Actual |
| 14314 | 163.53 | 2023-10-05 | 80 | 4 | 11 | Actual |
| 16210 | 188.00 | 2023-12-06 | 74 | 1 | 11 | Actual |
| 34854 | 114312.00 | 2025-06-05 | 31 | 7 | 3 | Actual |
| 11290 | 36.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 28228 | 1031.00 | 2024-12-05 | 77 | 6 | 5 | Actual |
| 14373 | 57005.01 | 2023-10-05 | 21 | 7 | 11 | Actual |
| 31635 | 306.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 37020 | 281.96 | 2025-07-06 | 67 | 6 | 13 | Actual |
| 22489 | 11435.01 | 2024-06-04 | 34 | 7 | 11 | Actual |
| 11627 | 2800.00 | 2023-08-05 | 76 | 6 | 5 | Budget |
| 38178 | 881.97 | 2025-08-05 | 77 | 6 | 13 | Actual |
| 23864 | 381.00 | 2024-08-04 | 92 | 6 | 5 | Actual |
| 10940 | 6857.00 | 2023-07-06 | 53 | 6 | 7 | Actual |
| 39362 | 8096.14 | 2025-09-05 | 24 | 7 | 13 | Actual |
| 18526 | 258.21 | 2024-02-05 | 7 | 7 | 12 | Actual |
| 24021 | 18.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 29765 | 170.78 | 2025-01-04 | 85 | 2 | 8 | Actual |
| 9391 | 205.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 16968 | 19.00 | 2024-01-05 | 69 | 6 | 6 | Actual |
| 25659 | 1861.70 | 2024-10-03 | 85 | 7 | 5 | Actual |
| 11231 | 49.00 | 2023-08-05 | 69 | 1 | 3 | Actual |
| 12816 | 2000.00 | 2023-09-05 | 61 | 1 | 6 | Budget |
| 22110 | 1890986.00 | 2024-06-04 | 43 | 7 | 6 | Actual |
| 28116 | 228672.00 | 2024-12-05 | 12 | 2 | 4 | Actual |
| 14614 | 44.00 | 2023-11-05 | 83 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2023-02-05 | 61 | 1 | 4 | Budget |
| 20925 | 186.00 | 2024-05-07 | 74 | 1 | 6 | Actual |
| 21300 | 187084.87 | 2024-05-07 | 15 | 7 | 8 | Actual |
| 1713 | 280.00 | 2022-11-05 | 76 | 3 | 6 | Budget |
| 35947 | 504.00 | 2025-07-06 | 90 | 1 | 3 | Actual |
| 21816 | 99240.00 | 2024-06-04 | 35 | 7 | 4 | Actual |
| 37701 | 437.45 | 2025-08-05 | 67 | 2 | 8 | Actual |
| 19381 | 24.16 | 2024-03-06 | 68 | 5 | 11 | Actual |
| 2256 | 2178.00 | 2022-12-06 | 61 | 1 | 3 | Actual |
| 2138 | 100.00 | 2022-11-05 | 78 | 2 | 8 | Budget |
| 10243 | 80.00 | 2023-07-06 | 65 | 7 | 3 | Budget |
| 26926 | 260.00 | 2024-11-04 | 81 | 7 | 3 | Actual |
| 28785 | 77.36 | 2024-12-05 | 85 | 4 | 11 | Actual |
| 28044 | 116505.00 | 2024-12-05 | 21 | 7 | 3 | Actual |
| 30797 | 6538.00 | 2025-02-04 | 76 | 6 | 7 | Actual |
| 11417 | 88.00 | 2023-08-05 | 69 | 1 | 4 | Actual |
| 13691 | 21282.00 | 2023-10-05 | 28 | 7 | 4 | Actual |
| 29438 | 134.00 | 2025-01-04 | 74 | 1 | 6 | Actual |
| 25577 | 9.27 | 2024-09-04 | 78 | 2 | 12 | Actual |
| 20608 | -31601.88 | 2024-04-06 | 46 | 7 | 12 | Actual |
| 3462 | 20.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 32158 | 427.36 | 2025-03-06 | 80 | 3 | 11 | Actual |
| 32775 | 194213.00 | 2025-04-06 | 101 | 6 | 5 | Actual |
| 8300 | 438230.00 | 2023-05-08 | 6 | 7 | 5 | Actual |
| 29654 | 6339.00 | 2025-01-04 | 53 | 6 | 7 | Actual |
| 31846 | 498.00 | 2025-03-06 | 97 | 6 | 6 | Actual |
| 35112 | 52.00 | 2025-06-05 | 68 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2025-07-06 | 60 | 3 | 6 | Actual |
| 35115 | 92.00 | 2025-06-05 | 73 | 2 | 6 | Actual |
| 13534 | 1018.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 1521 | 380.00 | 2022-11-05 | 65 | 6 | 5 | Budget |
| 32187 | 31.61 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 34980 | 44186.00 | 2025-06-05 | 38 | 7 | 4 | Actual |
| 34612 | 231.61 | 2025-05-07 | 78 | 6 | 12 | Actual |
| 23579 | 54307.09 | 2024-07-05 | 29 | 7 | 12 | Actual |
| 21870 | 502.00 | 2024-06-04 | 77 | 6 | 5 | Actual |
| 685 | 243.00 | 2022-10-05 | 77 | 5 | 6 | Actual |
| 35311 | 3902.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 24467 | 67.78 | 2024-08-04 | 85 | 6 | 11 | Actual |
| 8316 | 20015.00 | 2023-05-08 | 32 | 7 | 5 | Actual |
| 14228 | 142.25 | 2023-10-05 | 74 | 1 | 11 | Actual |
| 4417 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 36817 | 5255.11 | 2025-07-06 | 18 | 7 | 11 | Actual |
| 11323 | 8.00 | 2023-08-05 | 96 | 6 | 3 | Actual |
| 18124 | 48334.00 | 2024-02-05 | 21 | 7 | 7 | Actual |
| 35048 | 699.00 | 2025-06-05 | 97 | 6 | 5 | Actual |
| 14292 | 41.19 | 2023-10-05 | 85 | 3 | 11 | Actual |
| 9598 | 198.00 | 2023-06-05 | 66 | 4 | 6 | Actual |
| 24230 | 49.57 | 2024-08-04 | 82 | 2 | 8 | Actual |
| 33780 | 1056.00 | 2025-05-07 | 65 | 6 | 4 | Actual |
| 35488 | 30872.87 | 2025-06-05 | 100 | 7 | 8 | Actual |
| 21401 | 199.70 | 2024-05-07 | 92 | 3 | 11 | Actual |
| 24745 | 556.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 17310 | -70.52 | 2024-01-05 | 91 | 3 | 11 | Actual |
| 1402 | 650.00 | 2022-11-05 | 80 | 6 | 4 | Budget |
| 20294 | 20707.53 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 35778 | 35000.00 | 2025-06-05 | 99 | 6 | 12 | Actual |
| 12914 | 1675.00 | 2023-09-05 | 62 | 3 | 6 | Actual |
| 29771 | 219.27 | 2025-01-04 | 94 | 2 | 8 | Actual |
| 13881 | 332.00 | 2023-10-05 | 92 | 3 | 6 | Actual |
| 34347 | 445.45 | 2025-05-07 | 76 | 1 | 11 | Actual |
| 39060 | 79.48 | 2025-09-05 | 77 | 5 | 11 | Actual |
| 32017 | 955.64 | 2025-03-06 | 87 | 2 | 8 | Actual |
| 36473 | 1111.00 | 2025-07-06 | 77 | 6 | 7 | Actual |
| 10449 | 200.00 | 2023-07-06 | 78 | 1 | 5 | Budget |
| 6200 | 131.00 | 2023-03-07 | 74 | 3 | 6 | Actual |
| 11490 | 200.00 | 2023-08-05 | 78 | 6 | 4 | Budget |
| 18698 | 14.00 | 2024-03-06 | 96 | 1 | 4 | Actual |
| 4505 | 35.00 | 2023-02-05 | 69 | 1 | 3 | Actual |
| 37208 | 1275.00 | 2025-08-05 | 81 | 1 | 4 | Actual |
| 937 | 21794.00 | 2022-10-05 | 40 | 7 | 7 | Actual |
| 6580 | 1288.98 | 2023-03-07 | 80 | 1 | 8 | Actual |
| 23553 | 11.40 | 2024-07-05 | 84 | 6 | 12 | Actual |
| 7446 | 6752.00 | 2023-04-07 | 53 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2023-12-06 | 63 | 6 | 7 | Actual |
| 27292 | 416055.00 | 2024-11-04 | 6 | 7 | 6 | Actual |
| 23599 | 112.00 | 2024-08-04 | 69 | 1 | 3 | Actual |
| 29008 | 380.21 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 37843 | 20840.51 | 2025-08-05 | 60 | 3 | 11 | Actual |
| 22779 | 72069.00 | 2024-07-05 | 15 | 7 | 4 | Actual |
| 7788 | 293.51 | 2023-04-07 | 66 | 6 | 8 | Actual |
| 15701 | 485.00 | 2023-12-06 | 66 | 1 | 5 | Actual |
| 2352 | 380.00 | 2022-12-06 | 87 | 6 | 3 | Budget |
| 11169 | 30.00 | 2023-07-06 | 82 | 6 | 8 | Budget |
| 6250 | 372.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 18161 | 231.39 | 2024-02-05 | 85 | 1 | 8 | Actual |
| 25966 | 11725.00 | 2024-10-04 | 8 | 7 | 5 | Actual |
| 17599 | 68.00 | 2024-02-05 | 82 | 6 | 3 | Actual |
| 23490 | 53247.50 | 2024-07-05 | 29 | 7 | 11 | Actual |
| 13059 | 1653.00 | 2023-09-05 | 57 | 6 | 6 | Actual |
| 33726 | 200.00 | 2025-05-07 | 76 | 7 | 3 | Actual |
| 35511 | 230.55 | 2025-06-05 | 90 | 1 | 11 | Actual |
| 15401 | 2.89 | 2023-11-05 | 69 | 1 | 12 | Actual |
| 20376 | 13232.92 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 21796 | 91051.00 | 2024-06-04 | 4 | 7 | 4 | Actual |
| 12832 | 143.00 | 2023-09-05 | 74 | 1 | 6 | Actual |
| 29973 | 94.38 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 334 | 2035.00 | 2022-10-05 | 62 | 1 | 5 | Actual |
| 29295 | 184.00 | 2025-01-04 | 84 | 6 | 4 | Actual |
| 2199 | 196.54 | 2022-11-05 | 78 | 6 | 8 | Actual |
| 23670 | 31709.00 | 2024-08-04 | 24 | 7 | 3 | Actual |
| 33518 | 245.12 | 2025-04-06 | 76 | 1 | 13 | Actual |
| 5144 | 80.00 | 2023-02-05 | 89 | 4 | 6 | Actual |
| 34661 | 364.42 | 2025-05-07 | 66 | 1 | 13 | Actual |
| 23143 | 232.00 | 2024-07-05 | 84 | 6 | 7 | Actual |
| 19124 | 199481.00 | 2024-03-06 | 15 | 7 | 7 | Actual |
| 26026 | 24.00 | 2024-10-04 | 68 | 2 | 6 | Actual |
| 7478 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 1307 | 100.00 | 2022-11-05 | 87 | 7 | 3 | Budget |
| 2332 | 100.00 | 2022-12-06 | 74 | 6 | 3 | Budget |
| 34645 | 39447.24 | 2025-05-07 | 31 | 7 | 12 | Actual |
| 14257 | 29.48 | 2023-10-05 | 76 | 2 | 11 | Actual |
| 13007 | 1970.00 | 2023-09-05 | 61 | 5 | 6 | Actual |
| 35147 | 151.00 | 2025-06-05 | 78 | 3 | 6 | Actual |
| 34263 | 245.03 | 2025-05-07 | 84 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-05-08 | 66 | 2 | 8 | Budget |
| 27288 | 1045.00 | 2024-11-04 | 97 | 6 | 6 | Actual |
| 30663 | 699.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 20580 | 35000.00 | 2024-04-06 | 99 | 6 | 12 | Actual |
| 20468 | 224410.26 | 2024-04-06 | 6 | 7 | 11 | Actual |
| 18174 | 429.88 | 2024-02-05 | 66 | 2 | 8 | Actual |
| 31750 | 405.00 | 2025-03-06 | 81 | 3 | 6 | Actual |
| 33264 | -88.60 | 2025-04-06 | 91 | 2 | 11 | Actual |
| 11046 | 300.00 | 2023-07-06 | 73 | 1 | 8 | Budget |
| 13279 | 24784.00 | 2023-09-05 | 38 | 7 | 7 | Actual |
| 13156 | 232.00 | 2023-09-05 | 68 | 1 | 7 | Actual |
| 958 | 110.17 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-12-06 | 60 | 1 | 8 | Actual |
| 23753 | 36.00 | 2024-08-04 | 69 | 6 | 4 | Actual |
| 3241 | 100.00 | 2022-12-06 | 67 | 2 | 8 | Budget |
| 7142 | 231.00 | 2023-04-07 | 72 | 6 | 5 | Actual |
| 23254 | 364.72 | 2024-07-05 | 73 | 6 | 8 | Actual |
| 30406 | 875.00 | 2025-02-04 | 66 | 6 | 4 | Actual |
| 35634 | 253.96 | 2025-06-05 | 66 | 6 | 11 | Actual |
| 37012 | 63655.07 | 2025-07-06 | 56 | 6 | 13 | Actual |
| 31749 | 653.00 | 2025-03-06 | 80 | 3 | 6 | Actual |
| 829 | 859.00 | 2022-10-05 | 80 | 1 | 7 | Actual |
| 15400 | 8.21 | 2023-11-05 | 68 | 1 | 12 | Actual |
| 16219 | 65.65 | 2023-12-06 | 85 | 1 | 11 | Actual |
| 25084 | 95.00 | 2024-09-04 | 83 | 6 | 6 | Actual |
| 30171 | 645.12 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 18403 | 1139.08 | 2024-02-05 | 61 | 6 | 11 | Actual |
| 6561 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 21187 | 21743.00 | 2024-05-07 | 24 | 7 | 7 | Actual |
| 16310 | 348.64 | 2023-12-06 | 61 | 5 | 11 | Actual |
| 9649 | 29.00 | 2023-06-05 | 68 | 5 | 6 | Actual |
| 22602 | 1590.00 | 2024-07-05 | 80 | 1 | 3 | Actual |
| 18149 | 55.63 | 2024-02-05 | 69 | 1 | 8 | Actual |
| 38145 | 741.62 | 2025-08-05 | 74 | 2 | 13 | Actual |
| 12866 | 657.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 13751 | 288.00 | 2023-10-05 | 73 | 6 | 5 | Actual |
| 37119 | 2259.00 | 2025-08-05 | 76 | 6 | 3 | Actual |
| 8055 | 650.00 | 2023-05-08 | 66 | 1 | 4 | Budget |
| 18386 | 3.95 | 2024-02-05 | 82 | 5 | 11 | Actual |
| 29155 | 48300.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
| 11451 | 16800.00 | 2023-08-05 | 52 | 6 | 4 | Budget |
| 10101 | 2284.00 | 2023-07-06 | 61 | 1 | 3 | Actual |
| 13694 | 32049.00 | 2023-10-05 | 32 | 7 | 4 | Actual |
| 31149 | 303.96 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 19684 | 396.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 38155 | 632.84 | 2025-08-05 | 87 | 2 | 13 | Actual |
| 32565 | 12904.00 | 2025-04-06 | 7 | 7 | 3 | Actual |
| 21807 | 12118.00 | 2024-06-04 | 22 | 7 | 4 | Actual |
| 35997 | 78696.00 | 2025-07-06 | 19 | 7 | 3 | Actual |
| 33141 | 955.64 | 2025-04-06 | 87 | 2 | 8 | Actual |
| 1704 | 88.00 | 2022-11-05 | 68 | 3 | 6 | Actual |
| 28270 | 37399.00 | 2024-12-05 | 40 | 7 | 5 | Actual |
| 5514 | 380.00 | 2023-02-05 | 87 | 2 | 8 | Budget |
| 26314 | 288715.55 | 2024-10-04 | 12 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2023-08-05 | 101 | 6 | 8 | Actual |
| 17786 | 9.00 | 2024-02-05 | 96 | 1 | 5 | Actual |
| 31368 | 10117.23 | 2025-02-04 | 38 | 7 | 13 | Actual |
| 4681 | 3561.00 | 2023-02-05 | 62 | 1 | 4 | Actual |
| 23640 | 229.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 37889 | 96.51 | 2025-08-05 | 85 | 4 | 11 | Actual |
| 37664 | 36027.00 | 2025-08-05 | 40 | 7 | 7 | Actual |
| 5665 | 2100.00 | 2023-03-07 | 53 | 6 | 3 | Budget |
| 2397 | 90.00 | 2022-12-06 | 65 | 7 | 3 | Budget |
| 32569 | 87190.00 | 2025-04-06 | 15 | 7 | 3 | Actual |
| 31728 | 88.00 | 2025-03-06 | 89 | 2 | 6 | Actual |
| 18746 | 60377.00 | 2024-03-06 | 21 | 7 | 4 | Actual |
| 20780 | 414.00 | 2024-05-07 | 81 | 6 | 4 | Actual |
| 7346 | 360.00 | 2023-04-07 | 92 | 3 | 6 | Actual |
| 20708 | 54.00 | 2024-05-07 | 68 | 7 | 3 | Actual |
| 37158 | 270660.00 | 2025-08-05 | 35 | 7 | 3 | Actual |
| 7924 | 1871.00 | 2023-05-08 | 63 | 6 | 3 | Actual |
| 15122 | 501.09 | 2023-11-05 | 90 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-11-05 | 84 | 6 | 8 | Actual |
| 3948 | 70.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 25668 | 1156.00 | 2024-10-03 | 85 | 7 | 8 | Actual |
| 21815 | 25879.00 | 2024-06-04 | 34 | 7 | 4 | Actual |
| 25082 | 270.00 | 2024-09-04 | 81 | 6 | 6 | Actual |
| 31916 | 276.00 | 2025-03-06 | 68 | 6 | 7 | Actual |
| 34464 | 27.36 | 2025-05-07 | 85 | 5 | 11 | Actual |
| 16575 | 360.00 | 2024-01-05 | 92 | 6 | 3 | Actual |
| 25765 | 46637.00 | 2024-10-04 | 34 | 7 | 3 | Actual |
| 24931 | 209.00 | 2024-09-04 | 66 | 1 | 6 | Actual |
| 8463 | 585.00 | 2023-05-08 | 87 | 3 | 6 | Actual |
| 25894 | -190270.00 | 2024-10-04 | 43 | 7 | 4 | Actual |
| 4872 | 142200.00 | 2023-02-05 | 56 | 6 | 5 | Budget |
| 35577 | 96.51 | 2025-06-05 | 68 | 4 | 11 | Actual |
| 7222 | 266.00 | 2023-04-07 | 73 | 1 | 6 | Actual |
| 29921 | 2197.61 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 31236 | 73413.83 | 2025-02-04 | 15 | 7 | 12 | Actual |
| 23243 | 49380.79 | 2024-07-05 | 60 | 6 | 8 | Actual |
| 20328 | 16.72 | 2024-04-06 | 68 | 2 | 11 | Actual |
| 32443 | 401.26 | 2025-03-06 | 65 | 6 | 13 | Actual |
| 32137 | 299.70 | 2025-03-06 | 87 | 2 | 11 | Actual |
| 8657 | 34880.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 31908 | 18777.00 | 2025-03-06 | 57 | 6 | 7 | Actual |
| 24151 | -190.00 | 2024-08-04 | 91 | 6 | 7 | Actual |
| 37932 | 524.17 | 2025-08-05 | 65 | 6 | 11 | Actual |
| 9240 | 200.00 | 2023-06-05 | 68 | 6 | 4 | Budget |
| 27586 | 3.00 | 2024-11-04 | 96 | 2 | 11 | Actual |
| 10715 | 96.00 | 2023-07-06 | 67 | 4 | 6 | Actual |
| 35415 | 182.90 | 2025-06-05 | 84 | 2 | 8 | Actual |
| 15436 | 24.16 | 2023-11-05 | 73 | 6 | 12 | Actual |
| 10930 | 900.00 | 2023-07-06 | 87 | 1 | 7 | Actual |
| 36709 | 260.34 | 2025-07-06 | 81 | 3 | 11 | Actual |
| 5676 | 1646.00 | 2023-03-07 | 61 | 6 | 3 | Actual |
| 24526 | 39.06 | 2024-08-04 | 87 | 1 | 12 | Actual |
| 9744 | 286998.00 | 2023-06-05 | 4 | 7 | 6 | Actual |
| 1588 | 63996.00 | 2022-11-05 | 37 | 7 | 5 | Actual |
| 10467 | -188.00 | 2023-07-06 | 91 | 1 | 5 | Actual |
| 18644 | 12916.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 21002 | 77.00 | 2024-05-07 | 68 | 4 | 6 | Actual |
| 38217 | 11713.75 | 2025-08-05 | 38 | 7 | 13 | Actual |
| 8103 | 29120.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
| 16703 | 14721.00 | 2024-01-05 | 7 | 7 | 4 | Actual |
| 2414 | 140.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 12828 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
| 35085 | 75.00 | 2025-06-05 | 68 | 1 | 6 | Actual |
| 14450 | 45.44 | 2023-10-05 | 63 | 6 | 12 | Actual |
| 17920 | 467.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 34043 | 32.00 | 2025-05-07 | 71 | 5 | 6 | Actual |
| 11636 | 530.00 | 2023-08-05 | 81 | 6 | 5 | Actual |
| 628 | 100.00 | 2022-10-05 | 68 | 4 | 6 | Budget |
| 23815 | 298.00 | 2024-08-04 | 74 | 1 | 5 | Actual |
| 25586 | 75.23 | 2024-09-04 | 90 | 2 | 12 | Actual |
| 16876 | 781963.00 | 2024-01-05 | 11 | 3 | 6 | Actual |
| 23197 | 1346.56 | 2024-07-05 | 80 | 1 | 8 | Actual |
| 30629 | 520.00 | 2025-02-04 | 87 | 3 | 6 | Actual |
| 31442 | 9742.00 | 2025-03-06 | 8 | 7 | 3 | Actual |
| 19680 | 52.00 | 2024-04-06 | 71 | 7 | 3 | Actual |
| 1525 | 200.00 | 2022-11-05 | 67 | 6 | 5 | Budget |
| 23907 | 234.00 | 2024-08-04 | 73 | 1 | 6 | Actual |
| 6017 | 42.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 22796 | 58779.00 | 2024-07-05 | 39 | 7 | 4 | Actual |
| 33558 | 253.89 | 2025-04-06 | 92 | 2 | 13 | Actual |
| 19039 | 18820.00 | 2024-03-06 | 28 | 7 | 6 | Actual |
| 29896 | 260.34 | 2025-01-04 | 65 | 3 | 11 | Actual |
| 23812 | 47.00 | 2024-08-04 | 69 | 1 | 5 | Actual |
| 19371 | -82.22 | 2024-03-06 | 91 | 4 | 11 | Actual |
| 20222 | 141.99 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 8502 | 20.00 | 2023-05-08 | 82 | 4 | 6 | Budget |
| 6262 | 80.00 | 2023-03-07 | 84 | 4 | 6 | Budget |
| 15386 | 58400.78 | 2023-11-05 | 35 | 7 | 11 | Actual |
| 19391 | 9.27 | 2024-03-06 | 82 | 5 | 11 | Actual |
| 12588 | 900.00 | 2023-09-05 | 57 | 6 | 4 | Budget |
| 2269 | 70.00 | 2022-12-06 | 71 | 1 | 3 | Budget |
| 20909 | 26827.00 | 2024-05-07 | 38 | 7 | 5 | Actual |
| 4826 | 473.00 | 2023-02-05 | 66 | 1 | 5 | Actual |
| 15414 | 29.48 | 2023-11-05 | 87 | 1 | 12 | Actual |
| 6239 | 73.00 | 2023-03-07 | 68 | 4 | 6 | Actual |
| 9320 | 200.00 | 2023-06-05 | 68 | 1 | 5 | Budget |
| 36625 | 29389.51 | 2025-07-06 | 28 | 7 | 8 | Actual |
| 21391 | 242.25 | 2024-05-07 | 80 | 3 | 11 | Actual |
| 1068 | 220.00 | 2022-10-05 | 73 | 6 | 8 | Budget |
| 13065 | 1314.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 36943 | 8004.10 | 2025-07-06 | 28 | 7 | 12 | Actual |
| 25059 | 4.00 | 2024-09-04 | 96 | 5 | 6 | Actual |
| 29670 | 291.00 | 2025-01-04 | 74 | 6 | 7 | Actual |
| 3688 | 22803.00 | 2023-01-05 | 33 | 7 | 4 | Actual |
| 29680 | 1080.00 | 2025-01-04 | 87 | 6 | 7 | Actual |
| 20509 | 34.80 | 2024-04-06 | 80 | 1 | 12 | Actual |
| 13392 | 3855.70 | 2023-09-05 | 61 | 6 | 8 | Actual |
| 35734 | 56.08 | 2025-06-05 | 83 | 2 | 12 | Actual |
| 19800 | 107.00 | 2024-04-06 | 71 | 1 | 5 | Actual |
| 36966 | 246.87 | 2025-07-06 | 73 | 1 | 13 | Actual |
| 23028 | 862.00 | 2024-07-05 | 54 | 6 | 6 | Actual |
| 5119 | 40.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
| 14612 | 127.00 | 2023-11-05 | 81 | 7 | 3 | Actual |
| 31938 | 1517.00 | 2025-03-06 | 97 | 6 | 7 | Actual |
| 35520 | 229.49 | 2025-06-05 | 65 | 2 | 11 | Actual |
| 20312 | 76.29 | 2024-04-06 | 84 | 1 | 11 | Actual |
| 7390 | 116.00 | 2023-04-07 | 89 | 4 | 6 | Actual |
| 5941 | 18635.00 | 2023-03-07 | 100 | 7 | 4 | Actual |
| 32127 | 219.91 | 2025-03-06 | 74 | 2 | 11 | Actual |
| 37523 | 145.00 | 2025-08-05 | 67 | 6 | 6 | Actual |
| 8242 | 15991.00 | 2023-05-08 | 57 | 6 | 5 | Actual |
| 34050 | 182.00 | 2025-05-07 | 81 | 5 | 6 | Actual |
| 19051 | 33346.00 | 2024-03-06 | 46 | 7 | 6 | Actual |
| 21068 | 27.00 | 2024-05-07 | 82 | 6 | 6 | Actual |
| 23331 | 9829.67 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 33953 | 15.00 | 2025-05-07 | 96 | 1 | 6 | Actual |
| 18263 | 1795.47 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 39015 | 79.48 | 2025-09-05 | 89 | 3 | 11 | Actual |
| 5689 | 19.00 | 2023-03-07 | 69 | 6 | 3 | Actual |
| 568 | 22698.00 | 2022-10-05 | 60 | 3 | 6 | Actual |
| 2766 | 480.00 | 2022-12-06 | 62 | 2 | 6 | Budget |
| 12351 | 380.00 | 2023-09-05 | 66 | 1 | 3 | Budget |
| 14723 | 173.00 | 2023-11-05 | 68 | 1 | 5 | Actual |
| 19417 | 129.48 | 2024-03-06 | 73 | 6 | 11 | Actual |
| 38984 | 73.10 | 2025-09-05 | 83 | 2 | 11 | Actual |
| 22237 | 576.85 | 2024-06-04 | 65 | 2 | 8 | Actual |
| 220 | 62.00 | 2022-10-05 | 82 | 1 | 4 | Actual |
| 20079 | 1686925.00 | 2024-04-06 | 43 | 7 | 6 | Actual |
| 27688 | 146.51 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 37588 | 1353.00 | 2025-08-05 | 77 | 1 | 7 | Actual |
| 14650 | 288.00 | 2023-11-05 | 94 | 1 | 4 | Actual |
| 8373 | 9.00 | 2023-05-08 | 96 | 1 | 6 | Actual |
| 37921 | 35.87 | 2025-08-05 | 92 | 5 | 11 | Actual |
| 30090 | 49.70 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 17679 | 456.00 | 2024-02-05 | 76 | 1 | 4 | Actual |
| 25304 | 89908.82 | 2024-09-04 | 94 | 6 | 8 | Actual |
| 6198 | 220.00 | 2023-03-07 | 73 | 3 | 6 | Budget |
| 20599 | 7996.65 | 2024-04-06 | 32 | 7 | 12 | Actual |
| 7974 | 9447.00 | 2023-05-08 | 7 | 7 | 3 | Actual |
| 33601 | 82318.58 | 2025-04-06 | 15 | 7 | 13 | Actual |
| 38967 | 15727.65 | 2025-09-05 | 60 | 2 | 11 | Actual |
| 30694 | 1455.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 36742 | 93.31 | 2025-07-06 | 89 | 4 | 11 | Actual |
| 28765 | 5.00 | 2024-12-05 | 96 | 3 | 11 | Actual |
| 23179 | 29199.00 | 2024-07-05 | 40 | 7 | 7 | Actual |
| 2914 | 70.00 | 2022-12-06 | 67 | 5 | 6 | Budget |
| 5931 | 24653.00 | 2023-03-07 | 32 | 7 | 4 | Actual |
| 26956 | 372.00 | 2024-11-04 | 83 | 1 | 4 | Actual |
| 18234 | 1412574.37 | 2024-02-05 | 6 | 7 | 8 | Actual |
| 33468 | 136.93 | 2025-04-06 | 85 | 6 | 12 | Actual |
| 2094 | 480.00 | 2022-11-05 | 81 | 1 | 8 | Budget |
| 35996 | 24696.00 | 2025-07-06 | 18 | 7 | 3 | Actual |
| 30102 | 35000.00 | 2025-01-04 | 99 | 6 | 12 | Actual |
| 9398 | 50.00 | 2023-06-05 | 82 | 6 | 5 | Budget |
| 34213 | 44033.00 | 2025-05-07 | 40 | 7 | 7 | Actual |
| 30164 | 225.82 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 143 | 480.00 | 2022-10-05 | 61 | 7 | 3 | Budget |
| 23340 | 63.53 | 2024-07-05 | 73 | 2 | 11 | Actual |
| 25610 | 43.31 | 2024-09-04 | 80 | 6 | 12 | Actual |
| 29497 | 679.00 | 2025-01-04 | 80 | 3 | 6 | Actual |
| 39091 | 242.25 | 2025-09-05 | 73 | 6 | 11 | Actual |
| 34926 | 63986.00 | 2025-06-05 | 60 | 6 | 4 | Actual |
| 6356 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
| 22691 | 190.00 | 2024-07-05 | 76 | 7 | 3 | Actual |
| 22961 | 128.00 | 2024-07-05 | 78 | 3 | 6 | Actual |
| 27968 | 6669.80 | 2024-11-04 | 100 | 7 | 13 | Actual |
| 10426 | 4200.00 | 2023-07-06 | 61 | 1 | 5 | Budget |
| 28136 | 304.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 13031 | 280.00 | 2023-09-05 | 80 | 5 | 6 | Budget |
| 26098 | 418.00 | 2024-10-04 | 92 | 4 | 6 | Actual |
| 8216 | 520.00 | 2023-05-08 | 81 | 1 | 5 | Actual |
| 25921 | -370.00 | 2024-10-04 | 91 | 1 | 5 | Actual |
| 35295 | 285.00 | 2025-06-05 | 85 | 1 | 7 | Actual |
| 39297 | 731.09 | 2025-09-05 | 74 | 2 | 13 | Actual |
| 36454 | 36018.00 | 2025-07-06 | 52 | 6 | 7 | Actual |
| 19658 | 32357.00 | 2024-04-06 | 24 | 7 | 3 | Actual |
| 3649 | 480.00 | 2023-01-05 | 81 | 6 | 4 | Budget |
| 3595 | 196.00 | 2023-01-05 | 85 | 1 | 4 | Actual |
| 24432 | 11.40 | 2024-08-04 | 84 | 5 | 11 | Actual |
| 28969 | 194.38 | 2024-12-05 | 90 | 6 | 12 | Actual |
| 16196 | 33478.98 | 2023-12-06 | 40 | 7 | 8 | Actual |
| 1389 | 70.00 | 2022-11-05 | 71 | 6 | 4 | Budget |
| 11611 | 376.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 38274 | 60.00 | 2025-09-05 | 82 | 6 | 3 | Actual |
| 25749 | 12453.00 | 2024-10-04 | 8 | 7 | 3 | Actual |
| 16457 | 2799.75 | 2023-12-06 | 60 | 6 | 12 | Actual |
| 25942 | 400.00 | 2024-10-04 | 73 | 6 | 5 | Actual |
| 4503 | 121.00 | 2023-02-05 | 68 | 1 | 3 | Actual |
| 23951 | 1839928.00 | 2024-08-04 | 10 | 3 | 6 | Actual |
| 25430 | 78.42 | 2024-09-04 | 76 | 4 | 11 | Actual |
| 38960 | 168.85 | 2025-09-05 | 89 | 1 | 11 | Actual |
| 30514 | 212.00 | 2025-02-04 | 84 | 6 | 5 | Actual |
| 32738 | 58263.00 | 2025-04-06 | 12 | 2 | 5 | Actual |
| 14141 | 137.45 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 28643 | 214.72 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 14611 | 205.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2023-11-05 | 15 | 7 | 3 | Actual |
| 14150 | 4.00 | 2023-10-05 | 96 | 2 | 8 | Actual |
| 6572 | 200.00 | 2023-03-07 | 74 | 1 | 8 | Budget |
| 32992 | 23216.00 | 2025-04-06 | 34 | 7 | 6 | Actual |
| 38204 | 3941.68 | 2025-08-05 | 20 | 7 | 13 | Actual |
| 7110 | 260.00 | 2023-04-07 | 92 | 1 | 5 | Actual |
| 33423 | 8.21 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 20324 | 356.08 | 2024-04-06 | 62 | 2 | 11 | Actual |
| 5705 | 375.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 4309 | 3119.32 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 10518 | 123.00 | 2023-07-06 | 84 | 6 | 5 | Actual |
| 623 | 216.00 | 2022-10-05 | 66 | 4 | 6 | Actual |
| 20654 | 397.00 | 2024-05-07 | 73 | 6 | 3 | Actual |
| 4779 | 720.00 | 2023-02-05 | 87 | 6 | 4 | Actual |
| 16710 | 13126.00 | 2024-01-05 | 20 | 7 | 4 | Actual |
| 24668 | 3019.00 | 2024-09-04 | 76 | 6 | 3 | Actual |
| 38682 | 132.00 | 2025-09-05 | 78 | 6 | 6 | Actual |
| 3816 | 8561.00 | 2023-01-05 | 20 | 7 | 5 | Actual |
| 34958 | 686582.00 | 2025-06-05 | 4 | 7 | 4 | Actual |
| 8858 | 110.17 | 2023-05-08 | 68 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-06 | 12 | 2 | 8 | Actual |
| 2394 | 535.00 | 2022-12-06 | 61 | 7 | 3 | Actual |
| 24976 | 63.00 | 2024-09-04 | 90 | 2 | 6 | Actual |
| 16133 | 234.42 | 2023-12-06 | 94 | 2 | 8 | Actual |
| 38108 | 23970.12 | 2025-08-05 | 60 | 1 | 13 | Actual |
| 24195 | 655.64 | 2024-08-04 | 73 | 1 | 8 | Actual |
| 2980 | 243.00 | 2022-12-06 | 73 | 6 | 6 | Actual |
| 5914 | 234919.00 | 2023-03-07 | 4 | 7 | 4 | Actual |
| 981 | 219.27 | 2022-10-05 | 85 | 1 | 8 | Actual |
| 35034 | 249.00 | 2025-06-05 | 78 | 6 | 5 | Actual |
| 2917 | 60.00 | 2022-12-06 | 68 | 5 | 6 | Budget |
| 21247 | 195.02 | 2024-05-07 | 83 | 2 | 8 | Actual |
| 15859 | 509.00 | 2023-12-06 | 80 | 3 | 6 | Actual |
| 31596 | 702.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 5096 | 480.00 | 2023-02-05 | 87 | 3 | 6 | Budget |
| 27321 | 5151.00 | 2024-11-04 | 62 | 1 | 7 | Actual |
| 34820 | 1040.00 | 2025-06-05 | 77 | 6 | 3 | Actual |
| 10977 | 823.00 | 2023-07-06 | 80 | 6 | 7 | Actual |
| 19409 | 2256.12 | 2024-03-06 | 63 | 6 | 11 | Actual |
| 37124 | 83.00 | 2025-08-05 | 82 | 6 | 3 | Actual |
| 5769 | 13.00 | 2023-03-07 | 69 | 7 | 3 | Actual |
| 9536 | -86.00 | 2023-06-05 | 91 | 2 | 6 | Actual |
| 26309 | 725.34 | 2024-10-04 | 90 | 1 | 8 | Actual |
| 21512 | 8436.02 | 2024-05-07 | 32 | 7 | 11 | Actual |
| 15751 | 130.00 | 2023-12-06 | 85 | 6 | 5 | Actual |
| 35032 | 2601.00 | 2025-06-05 | 76 | 6 | 5 | Actual |
| 21823 | 21735.00 | 2024-06-04 | 100 | 7 | 4 | Actual |
| 38711 | 31361.00 | 2025-09-05 | 24 | 7 | 6 | Actual |
| 18364 | 64.59 | 2024-02-05 | 89 | 4 | 11 | Actual |
| 10313 | 1000.00 | 2023-07-06 | 80 | 1 | 4 | Budget |
| 31625 | 766.00 | 2025-03-06 | 66 | 6 | 5 | Actual |
| 9350 | 204.00 | 2023-06-05 | 90 | 1 | 5 | Actual |
| 7216 | 199.00 | 2023-04-07 | 67 | 1 | 6 | Actual |
| 28670 | 29389.51 | 2024-12-05 | 28 | 7 | 8 | Actual |
| 19276 | 142.25 | 2024-03-06 | 74 | 1 | 11 | Actual |
| 2410 | 111.00 | 2022-12-06 | 74 | 7 | 3 | Actual |
| 17226 | 33541.10 | 2024-01-05 | 38 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-06-05 | 66 | 6 | 8 | Budget |
| 30933 | 1704.00 | 2025-02-04 | 97 | 6 | 8 | Actual |
| 15983 | 31512.00 | 2023-12-06 | 40 | 7 | 6 | Actual |
| 13901 | 59.00 | 2023-10-05 | 84 | 4 | 6 | Actual |
| 17710 | 285.00 | 2024-02-05 | 72 | 6 | 4 | Actual |
| 19268 | 1257.17 | 2024-03-06 | 62 | 1 | 11 | Actual |
| 18189 | 108.66 | 2024-02-05 | 85 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-07-06 | 22 | 7 | 8 | Actual |
| 7601 | 524.00 | 2023-04-07 | 66 | 6 | 7 | Actual |
| 32303 | 564.60 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 28540 | 191048.00 | 2024-12-05 | 13 | 7 | 7 | Actual |
| 37444 | 193.00 | 2025-08-05 | 74 | 3 | 6 | Actual |
| 17442 | 8.21 | 2024-01-05 | 73 | 1 | 12 | Actual |
| 37322 | 14983.00 | 2025-08-05 | 63 | 6 | 5 | Actual |
| 35515 | 9.00 | 2025-06-05 | 96 | 1 | 11 | Actual |
| 22262 | 105.63 | 2024-06-04 | 54 | 6 | 8 | Actual |
| 25869 | 510784.00 | 2024-10-04 | 6 | 7 | 4 | Actual |
| 12876 | 18.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 4026 | 10192.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
| 4179 | 200.00 | 2023-01-05 | 68 | 1 | 7 | Budget |
| 13299 | 73.81 | 2023-09-05 | 69 | 1 | 8 | Actual |
| 29490 | 36.00 | 2025-01-04 | 69 | 3 | 6 | Actual |
| 14546 | 73.00 | 2023-11-05 | 69 | 6 | 3 | Actual |
| 2385 | 79921.00 | 2022-12-06 | 37 | 7 | 3 | Actual |
| 31398 | 950.00 | 2025-03-06 | 92 | 1 | 3 | Actual |
| 38030 | 106.08 | 2025-08-05 | 80 | 2 | 12 | Actual |
| 497 | 147.00 | 2022-10-05 | 78 | 1 | 6 | Actual |
| 13193 | 6800.00 | 2023-09-05 | 52 | 6 | 7 | Budget |
| 21639 | 14.00 | 2024-06-04 | 96 | 1 | 3 | Actual |
| 13927 | 43.00 | 2023-10-05 | 84 | 5 | 6 | Actual |
| 29244 | 7493.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
| 2542 | 2612.00 | 2022-12-06 | 94 | 6 | 4 | Actual |
| 2676 | 268.00 | 2022-12-06 | 90 | 6 | 5 | Actual |
| 29653 | 19018.00 | 2025-01-04 | 52 | 6 | 7 | Actual |
| 24910 | 9180.00 | 2024-09-04 | 22 | 7 | 5 | Actual |
| 7983 | 11887.00 | 2023-05-08 | 22 | 7 | 3 | Actual |
| 13216 | 100.00 | 2023-09-05 | 68 | 6 | 7 | Budget |
| 32998 | 1762722.00 | 2025-04-06 | 43 | 7 | 6 | Actual |
| 35571 | 17940.46 | 2025-06-05 | 60 | 4 | 11 | Actual |
| 44 | -247.00 | 2022-10-05 | 91 | 1 | 3 | Actual |
| 17777 | 135.00 | 2024-02-05 | 83 | 1 | 5 | Actual |
| 29878 | 152.89 | 2025-01-04 | 77 | 2 | 11 | Actual |
| 26448 | 136.93 | 2024-10-04 | 77 | 2 | 11 | Actual |
| 2714 | 19800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
| 32769 | -334.00 | 2025-04-06 | 91 | 6 | 5 | Actual |
| 19412 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 946 | 4801.17 | 2022-10-05 | 61 | 1 | 8 | Actual |
| 10742 | 80.00 | 2023-07-06 | 85 | 4 | 6 | Budget |
| 33873 | 809.00 | 2025-05-07 | 66 | 6 | 5 | Actual |
| 25025 | 66.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 9351 | -163.00 | 2023-06-05 | 91 | 1 | 5 | Actual |
| 19901 | 27.00 | 2024-04-06 | 82 | 1 | 6 | Actual |
| 15288 | 44.38 | 2023-11-05 | 78 | 3 | 11 | Actual |
| 36003 | 35659.00 | 2025-07-06 | 28 | 7 | 3 | Actual |
| 3972 | 480.00 | 2023-01-05 | 87 | 3 | 6 | Budget |
| 37536 | 118.00 | 2025-08-05 | 83 | 6 | 6 | Actual |
| 6628 | 480.00 | 2023-03-07 | 80 | 2 | 8 | Budget |
| 13601 | 26.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 30076 | 417.79 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 30199 | 466.17 | 2025-01-04 | 72 | 6 | 13 | Actual |
| 18730 | 370.00 | 2024-03-06 | 92 | 6 | 4 | Actual |
| 5061 | 1300.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 7838 | 66773.54 | 2023-04-07 | 14 | 7 | 8 | Actual |
| 3447 | 259.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 24221 | 69.26 | 2024-08-04 | 69 | 2 | 8 | Actual |
| 34773 | 74382.00 | 2025-06-05 | 60 | 1 | 3 | Actual |
| 25713 | 31973.00 | 2024-10-04 | 57 | 6 | 3 | Actual |
| 2710 | 312375.00 | 2022-12-06 | 43 | 7 | 5 | Actual |
| 28578 | 2482.95 | 2024-12-05 | 80 | 1 | 8 | Actual |
| 18685 | 241.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 2592 | 90.00 | 2022-12-06 | 71 | 1 | 5 | Budget |
| 5287 | 14324.00 | 2023-02-05 | 100 | 7 | 6 | Actual |
| 13743 | 11012.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 24174 | 55058.00 | 2024-08-04 | 31 | 7 | 7 | Actual |
| 31015 | -53.50 | 2025-02-04 | 91 | 2 | 11 | Actual |
| 11791 | 380.00 | 2023-08-05 | 66 | 3 | 6 | Budget |
| 11898 | 100.00 | 2023-08-05 | 76 | 5 | 6 | Budget |
| 7378 | 200.00 | 2023-04-07 | 81 | 4 | 6 | Budget |
| 2202 | 701.09 | 2022-11-05 | 80 | 6 | 8 | Actual |
| 24393 | 43.31 | 2024-08-04 | 68 | 4 | 11 | Actual |
| 27610 | -175.83 | 2024-11-04 | 91 | 3 | 11 | Actual |
| 39383 | 1522.90 | 2025-10-04 | 85 | 7 | 5 | Actual |
| 34311 | 23390.91 | 2025-05-07 | 8 | 7 | 8 | Actual |
| 32516 | 293.00 | 2025-04-06 | 84 | 1 | 3 | Actual |
| 1008 | 220.00 | 2022-10-05 | 73 | 2 | 8 | Budget |
| 25057 | -82.00 | 2024-09-04 | 91 | 5 | 6 | Actual |
| 4435 | 380.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 6045 | 139.00 | 2023-03-07 | 89 | 6 | 5 | Actual |
| 28173 | 299473.00 | 2024-12-05 | 35 | 7 | 4 | Actual |
| 1346 | 62.00 | 2022-11-05 | 82 | 1 | 4 | Actual |
| 37336 | 715.00 | 2025-08-05 | 81 | 6 | 5 | Actual |
| 12756 | 2999.00 | 2023-09-05 | 76 | 6 | 5 | Actual |
| 5361 | 42.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
| 18987 | -106.00 | 2024-03-06 | 91 | 5 | 6 | Actual |
| 12777 | -130.00 | 2023-09-05 | 91 | 6 | 5 | Actual |
| 2390 | 12108.00 | 2022-12-06 | 46 | 7 | 3 | Actual |
| 32724 | 330.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 28135 | 1026.00 | 2024-12-05 | 77 | 6 | 4 | Actual |
| 26852 | 51750.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 22488 | 7810.48 | 2024-06-04 | 33 | 7 | 11 | Actual |
| 3262 | 32.90 | 2022-12-06 | 82 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-12-05 | 74 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-12-06 | 77 | 1 | 8 | Actual |
| 6252 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 16531 | 1004.00 | 2024-01-05 | 81 | 1 | 3 | Actual |
| 14604 | 10.00 | 2023-11-05 | 69 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-08-05 | 83 | 7 | 3 | Budget |
| 2105 | 650.00 | 2022-11-05 | 87 | 1 | 8 | Budget |
| 38250 | 124986.00 | 2025-09-05 | 12 | 2 | 3 | Actual |
| 35554 | 300.76 | 2025-06-05 | 74 | 3 | 11 | Actual |
| 14324 | 122.04 | 2023-10-05 | 92 | 4 | 11 | Actual |
| 24457 | 133.74 | 2024-08-04 | 73 | 6 | 11 | Actual |
| 8281 | 140.00 | 2023-05-08 | 83 | 6 | 5 | Actual |
| 33845 | 426.00 | 2025-05-07 | 73 | 1 | 5 | Actual |
| 9361 | 15000.00 | 2023-06-05 | 57 | 6 | 5 | Budget |
| 25756 | 93123.00 | 2024-10-04 | 21 | 7 | 3 | Actual |
| 30799 | 316.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 8650 | 21951.00 | 2023-05-08 | 38 | 7 | 6 | Actual |
| 681 | 148.00 | 2022-10-05 | 74 | 5 | 6 | Actual |
| 27144 | 335.00 | 2024-11-04 | 90 | 1 | 6 | Actual |
| 30342 | 1444.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 9810 | 178.00 | 2023-06-05 | 85 | 1 | 7 | Actual |
| 15415 | 64.59 | 2023-11-05 | 89 | 1 | 12 | Actual |
| 6626 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 9323 | 56.00 | 2023-06-05 | 71 | 1 | 5 | Actual |
| 27630 | 28.42 | 2024-11-04 | 82 | 4 | 11 | Actual |
| 37624 | 1348.00 | 2025-08-05 | 80 | 6 | 7 | Actual |
| 28576 | 1861.72 | 2024-12-05 | 77 | 1 | 8 | Actual |
| 21235 | 243.51 | 2024-05-07 | 67 | 2 | 8 | Actual |
| 9084 | 144.00 | 2023-06-05 | 89 | 6 | 3 | Actual |
| 6988 | 2828.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
| 10826 | 380.00 | 2023-07-06 | 72 | 6 | 6 | Budget |
| 8527 | 100.00 | 2023-05-08 | 66 | 5 | 6 | Budget |
| 7780 | 1655.66 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 21182 | 39785.00 | 2024-05-07 | 19 | 7 | 7 | Actual |
| 1406 | 50.00 | 2022-11-05 | 82 | 6 | 4 | Budget |
| 10774 | 120.00 | 2023-07-06 | 76 | 5 | 6 | Actual |
| 8520 | 950.00 | 2023-05-08 | 61 | 5 | 6 | Budget |
| 15957 | 47500.00 | 2023-12-06 | 99 | 6 | 6 | Actual |
| 24169 | 10603.00 | 2024-08-04 | 22 | 7 | 7 | Actual |
| 33217 | 641.20 | 2025-04-06 | 66 | 1 | 11 | Actual |
| 2297 | 501.00 | 2022-12-06 | 92 | 1 | 3 | Actual |
| 23386 | 1117.80 | 2024-07-05 | 61 | 4 | 11 | Actual |
| 36942 | 8579.64 | 2025-07-06 | 24 | 7 | 12 | Actual |
| 24801 | 5027.00 | 2024-09-04 | 94 | 6 | 4 | Actual |
| 3177 | 25020.00 | 2022-12-06 | 38 | 7 | 7 | Actual |
| 32399 | 127.57 | 2025-03-06 | 84 | 1 | 13 | Actual |
| 39171 | 147.57 | 2025-09-05 | 65 | 2 | 12 | Actual |
| 38451 | 730.00 | 2025-09-05 | 81 | 1 | 5 | Actual |
| 14981 | 12964.00 | 2023-11-05 | 7 | 7 | 6 | Actual |
| 28123 | 3262.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 14304 | 111.40 | 2023-10-05 | 66 | 4 | 11 | Actual |
| 385 | 467.00 | 2022-10-05 | 57 | 6 | 5 | Actual |
| 37391 | 461.00 | 2025-08-05 | 77 | 1 | 6 | Actual |
| 1806 | 100.00 | 2022-11-05 | 74 | 5 | 6 | Budget |
| 21449 | 10.33 | 2024-05-07 | 84 | 5 | 11 | Actual |
| 30277 | 16257.00 | 2025-02-04 | 53 | 6 | 3 | Actual |
| 37406 | 9563.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 24905 | 128273.00 | 2024-09-04 | 15 | 7 | 5 | Actual |
| 16878 | 3309.00 | 2024-01-05 | 61 | 3 | 6 | Actual |
| 4929 | 433300.00 | 2023-02-05 | 101 | 6 | 5 | Budget |
| 16592 | 15147.00 | 2024-01-05 | 22 | 7 | 3 | Actual |
| 8950 | 3.00 | 2023-05-08 | 96 | 6 | 8 | Actual |
| 11416 | 297.00 | 2023-08-05 | 68 | 1 | 4 | Actual |
| 18748 | 5104.00 | 2024-03-06 | 23 | 7 | 4 | Actual |
| 3560 | 4664.00 | 2023-01-05 | 61 | 1 | 4 | Actual |
| 6118 | 94.00 | 2023-03-07 | 84 | 1 | 6 | Actual |
| 10342 | 28980.00 | 2023-07-06 | 60 | 6 | 4 | Actual |
| 12784 | 320500.00 | 2023-09-05 | 101 | 6 | 5 | Budget |
| 7989 | 31452.00 | 2023-05-08 | 32 | 7 | 3 | Actual |
| 29136 | 1733.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 2756 | -179.00 | 2022-12-06 | 91 | 1 | 6 | Actual |
| 12268 | 200.00 | 2023-08-05 | 65 | 6 | 8 | Budget |
| 28759 | 375.23 | 2024-12-05 | 87 | 3 | 11 | Actual |
| 3669 | 217600.00 | 2023-01-05 | 101 | 6 | 4 | Budget |
| 18233 | 1611862.93 | 2024-02-05 | 4 | 7 | 8 | Actual |
| 34003 | 589.00 | 2025-05-07 | 87 | 3 | 6 | Actual |
| 6403 | 37196.00 | 2023-03-07 | 34 | 7 | 6 | Actual |
| 19565 | 1344.40 | 2024-03-06 | 23 | 7 | 12 | Actual |
| 15928 | 20495.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
| 4967 | 280.00 | 2023-02-05 | 66 | 1 | 6 | Budget |
| 18585 | 58125.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2025-04-06 | 76 | 6 | 3 | Actual |
| 15876 | 68.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
| 37441 | 52.00 | 2025-08-05 | 69 | 3 | 6 | Actual |
| 12277 | 48.05 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 632 | 220.00 | 2022-10-05 | 73 | 4 | 6 | Budget |
| 8815 | 300.00 | 2023-05-08 | 73 | 1 | 8 | Budget |
| 15723 | 9.00 | 2023-12-06 | 96 | 1 | 5 | Actual |
| 38670 | 3231.00 | 2025-09-05 | 63 | 6 | 6 | Actual |
| 18551 | 6323.22 | 2024-02-05 | 100 | 7 | 12 | Actual |
| 1241 | 169957.00 | 2022-11-05 | 6 | 7 | 3 | Actual |
| 31119 | 5412.56 | 2025-02-04 | 20 | 7 | 11 | Actual |
| 36745 | 191.19 | 2025-07-06 | 92 | 4 | 11 | Actual |
| 9385 | 200.00 | 2023-06-05 | 74 | 6 | 5 | Budget |
| 6831 | 281.00 | 2023-04-07 | 81 | 6 | 3 | Actual |
| 21376 | 3.00 | 2024-05-07 | 96 | 2 | 11 | Actual |
| 31465 | 227566.00 | 2025-03-06 | 46 | 7 | 3 | Actual |
| 18118 | 175484.00 | 2024-02-05 | 13 | 7 | 7 | Actual |
| 30947 | 16210.47 | 2025-02-04 | 22 | 7 | 8 | Actual |
| 34748 | 7503.15 | 2025-05-07 | 8 | 7 | 13 | Actual |
| 22216 | 611.70 | 2024-06-04 | 74 | 1 | 8 | Actual |
| 6255 | 506.00 | 2023-03-07 | 80 | 4 | 6 | Actual |
| 29676 | 78.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 18137 | 46019.00 | 2024-02-05 | 39 | 7 | 7 | Actual |
| 16311 | 285.87 | 2023-12-06 | 62 | 5 | 11 | Actual |
| 11928 | 600.00 | 2023-08-05 | 54 | 6 | 6 | Budget |
| 33583 | 238.10 | 2025-04-06 | 83 | 6 | 13 | Actual |
| 33740 | 11.00 | 2025-05-07 | 94 | 7 | 3 | Actual |
| 21344 | 160.34 | 2024-05-07 | 90 | 1 | 11 | Actual |
| 25070 | 249.00 | 2024-09-04 | 66 | 6 | 6 | Actual |
| 4360 | 508.67 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 17811 | 48.00 | 2024-02-05 | 82 | 6 | 5 | Actual |
| 18637 | 189542.00 | 2024-03-06 | 35 | 7 | 3 | Actual |
| 11995 | 9219.00 | 2023-08-05 | 20 | 7 | 6 | Actual |
| 24028 | -164.00 | 2024-08-04 | 91 | 5 | 6 | Actual |
| 28509 | 600.00 | 2024-12-05 | 66 | 6 | 7 | Actual |
| 12628 | 100.00 | 2023-09-05 | 84 | 6 | 4 | Budget |
| 1834 | 8800.00 | 2022-11-05 | 52 | 6 | 6 | Budget |
| 6575 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 12723 | 6747.00 | 2023-09-05 | 53 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2025-01-04 | 63 | 6 | 3 | Actual |
| 32209 | 84.80 | 2025-03-06 | 76 | 5 | 11 | Actual |
| 13053 | 5700.00 | 2023-09-05 | 53 | 6 | 6 | Budget |
| 27105 | 12584.00 | 2024-11-04 | 22 | 7 | 5 | Actual |
| 39260 | 22275.35 | 2025-09-05 | 60 | 1 | 13 | Actual |
| 19040 | 156114.00 | 2024-03-06 | 29 | 7 | 6 | Actual |
| 28206 | 292.00 | 2024-12-05 | 94 | 1 | 5 | Actual |
| 23077 | 163056.00 | 2024-07-05 | 29 | 7 | 6 | Actual |
| 24786 | 250.00 | 2024-09-04 | 74 | 6 | 4 | Actual |
| 34668 | 341.61 | 2025-05-07 | 76 | 1 | 13 | Actual |
| 2510 | 36.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 35677 | 79876.72 | 2025-06-05 | 31 | 7 | 11 | Actual |
| 26321 | 202.60 | 2024-10-04 | 68 | 2 | 8 | Actual |
| 18818 | 147.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 20610 | 82524.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 2617 | 173.00 | 2022-12-06 | 89 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-09-05 | 78 | 6 | 5 | Actual |
| 25661 | 18617.00 | 2024-10-03 | 93 | 7 | 5 | Actual |
| 30870 | 15.00 | 2025-02-04 | 96 | 1 | 8 | Actual |
| 352 | 384.00 | 2022-10-05 | 76 | 1 | 5 | Actual |
| 4743 | 360.00 | 2023-02-05 | 65 | 6 | 4 | Actual |
| 32267 | 119128.51 | 2025-03-06 | 15 | 7 | 11 | Actual |
| 32148 | 177.36 | 2025-03-06 | 66 | 3 | 11 | Actual |
| 12425 | 129.00 | 2023-09-05 | 74 | 6 | 3 | Actual |
| 14246 | 2959.32 | 2023-10-05 | 60 | 2 | 11 | Actual |
| 30834 | 35916.00 | 2025-02-04 | 33 | 7 | 7 | Actual |
| 39199 | 5221.07 | 2025-09-05 | 57 | 6 | 12 | Actual |
| 34565 | 10277.55 | 2025-05-07 | 60 | 2 | 12 | Actual |
| 23177 | 27923.00 | 2024-07-05 | 38 | 7 | 7 | Actual |
| 22824 | -232.00 | 2024-07-05 | 91 | 1 | 5 | Actual |
| 18404 | 996.52 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 29731 | 525.33 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 1814 | 200.00 | 2022-11-05 | 80 | 5 | 6 | Budget |
| 18222 | 167.75 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 37404 | 14.00 | 2025-08-05 | 96 | 1 | 6 | Actual |
| 37308 | 432.00 | 2025-08-05 | 90 | 1 | 5 | Actual |
| 2994 | 30.00 | 2022-12-06 | 82 | 6 | 6 | Budget |
| 30399 | 117994.00 | 2025-02-04 | 56 | 6 | 4 | Actual |
| 22674 | 140394.00 | 2024-07-05 | 37 | 7 | 3 | Actual |
| 25191 | 33598.00 | 2024-09-04 | 7 | 7 | 7 | Actual |
| 26651 | 6.08 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 830 | 950.00 | 2022-10-05 | 80 | 1 | 7 | Budget |
| 36864 | 4.00 | 2025-07-06 | 96 | 1 | 12 | Actual |
| 38084 | 54398.58 | 2025-08-05 | 13 | 7 | 12 | Actual |
| 22577 | 9314.76 | 2024-06-04 | 32 | 7 | 12 | Actual |
| 16075 | 57131.00 | 2023-12-06 | 39 | 7 | 7 | Actual |
| 19438 | 158780.31 | 2024-03-06 | 4 | 7 | 11 | Actual |
| 27732 | 8755.18 | 2024-11-04 | 100 | 7 | 11 | Actual |
| 19321 | 5980.66 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 31106 | 7.00 | 2025-02-04 | 96 | 6 | 11 | Actual |
| 18735 | 110481.00 | 2024-03-06 | 101 | 6 | 4 | Actual |
| 14861 | 148.00 | 2023-11-05 | 92 | 2 | 6 | Actual |
| 18335 | 30.55 | 2024-02-05 | 85 | 3 | 11 | Actual |
| 15961 | 13963.00 | 2023-12-06 | 7 | 7 | 6 | Actual |
| 26134 | 1422.00 | 2024-10-04 | 63 | 6 | 6 | Actual |
| 12500 | 65.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
| 52 | 2294.00 | 2022-10-05 | 53 | 6 | 3 | Actual |
| 10466 | 235.00 | 2023-07-06 | 90 | 1 | 5 | Actual |
| 22666 | 31709.00 | 2024-07-05 | 24 | 7 | 3 | Actual |
| 2407 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 16375 | 10419.04 | 2023-12-06 | 7 | 7 | 11 | Actual |
| 6465 | 1000.00 | 2023-03-07 | 54 | 6 | 7 | Budget |
| 37506 | 277.00 | 2025-08-05 | 87 | 5 | 6 | Actual |
| 11820 | 100.00 | 2023-08-05 | 85 | 3 | 6 | Budget |
| 16195 | 77179.79 | 2023-12-06 | 39 | 7 | 8 | Actual |
| 20373 | 70.97 | 2024-04-06 | 92 | 3 | 11 | Actual |
| 24133 | 171.00 | 2024-08-04 | 68 | 6 | 7 | Actual |
| 17756 | 33371.00 | 2024-02-05 | 40 | 7 | 4 | Actual |
| 19052 | 18820.00 | 2024-03-06 | 100 | 7 | 6 | Actual |
| 30589 | 15.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 27533 | 3455.08 | 2024-11-04 | 61 | 1 | 11 | Actual |
| 19993 | 1247.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
| 12823 | 156.00 | 2023-09-05 | 67 | 1 | 6 | Actual |
| 33611 | 52961.89 | 2025-04-06 | 31 | 7 | 13 | Actual |
| 1642 | 114378.00 | 2022-11-05 | 12 | 2 | 6 | Actual |
| 28190 | 501.00 | 2024-12-05 | 73 | 1 | 5 | Actual |
| 23353 | 107.14 | 2024-07-05 | 90 | 2 | 11 | Actual |
| 35805 | 159748.67 | 2025-06-05 | 43 | 7 | 12 | Actual |
| 8007 | 68.00 | 2023-05-08 | 66 | 7 | 3 | Actual |
| 26063 | 276.00 | 2024-10-04 | 81 | 3 | 6 | Actual |
| 1607 | 99.00 | 2022-11-05 | 68 | 1 | 6 | Actual |
| 2861 | 1560.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 5443 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
| 1761 | 250.00 | 2022-11-05 | 76 | 4 | 6 | Actual |
| 13740 | 33009.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 3589 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 1475 | 380.00 | 2022-11-05 | 76 | 1 | 5 | Budget |
| 33263 | 112.46 | 2025-04-06 | 90 | 2 | 11 | Actual |
| 29913 | 448.64 | 2025-01-04 | 87 | 3 | 11 | Actual |
| 34712 | 80716.79 | 2025-05-07 | 56 | 6 | 13 | Actual |
| 37229 | 17943.00 | 2025-08-05 | 63 | 6 | 4 | Actual |
| 2348 | 80.00 | 2022-12-06 | 84 | 6 | 3 | Budget |
| 25959 | 12.00 | 2024-10-04 | 96 | 6 | 5 | Actual |
| 20194 | 261.69 | 2024-04-06 | 85 | 1 | 8 | Actual |
| 8747 | 480.00 | 2023-05-08 | 81 | 6 | 7 | Budget |
| 29995 | 4462.54 | 2025-01-04 | 22 | 7 | 11 | Actual |
| 941 | -52842.00 | 2022-10-05 | 46 | 7 | 7 | Actual |
| 25144 | 1080.00 | 2024-09-04 | 87 | 1 | 7 | Actual |
| 7995 | 55483.00 | 2023-05-08 | 39 | 7 | 3 | Actual |
| 29519 | 136.00 | 2025-01-04 | 74 | 4 | 6 | Actual |
| 19896 | 178.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 11503 | 100.00 | 2023-08-05 | 85 | 6 | 4 | Budget |
| 18331 | 106.08 | 2024-02-05 | 81 | 3 | 11 | Actual |
| 26411 | 209.27 | 2024-10-04 | 65 | 1 | 11 | Actual |
| 37670 | 5767.86 | 2025-08-05 | 62 | 1 | 8 | Actual |
| 26690 | 12045.66 | 2024-10-04 | 32 | 7 | 12 | Actual |
| 11900 | 200.00 | 2023-08-05 | 77 | 5 | 6 | Budget |
| 32142 | 101.82 | 2025-03-06 | 94 | 2 | 11 | Actual |
| 14331 | 13488.24 | 2023-10-05 | 60 | 6 | 11 | Actual |
| 22240 | 198.05 | 2024-06-04 | 68 | 2 | 8 | Actual |
| 28728 | 14.59 | 2024-12-05 | 82 | 2 | 11 | Actual |
| 1882 | 100.00 | 2022-11-05 | 84 | 6 | 6 | Budget |
| 30246 | -61914.02 | 2025-01-04 | 46 | 7 | 13 | Actual |
| 34177 | 184.00 | 2025-05-07 | 84 | 6 | 7 | Actual |
| 10604 | -192.00 | 2023-07-06 | 91 | 1 | 6 | Actual |
| 13533 | 100.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 10841 | 316.00 | 2023-07-06 | 81 | 6 | 6 | Actual |
| 35740 | -58.81 | 2025-06-05 | 91 | 2 | 12 | Actual |
| 35652 | 119.91 | 2025-06-05 | 89 | 6 | 11 | Actual |
| 2881 | 380.00 | 2022-12-06 | 77 | 4 | 6 | Budget |
| 18773 | 290.00 | 2024-03-06 | 73 | 1 | 5 | Actual |
| 577 | 380.00 | 2022-10-05 | 66 | 3 | 6 | Budget |
| 25618 | 117.78 | 2024-09-04 | 90 | 6 | 12 | Actual |
| 22078 | 278.00 | 2024-06-04 | 90 | 6 | 6 | Actual |
| 30944 | 59618.86 | 2025-02-04 | 19 | 7 | 8 | Actual |
| 34901 | 163.00 | 2025-06-05 | 71 | 1 | 4 | Actual |
| 21999 | 1782.00 | 2024-06-04 | 62 | 4 | 6 | Actual |
| 30254 | 363.00 | 2025-02-04 | 68 | 1 | 3 | Actual |
| 5321 | 200.00 | 2023-02-05 | 83 | 1 | 7 | Budget |
| 19097 | 442.00 | 2024-03-06 | 73 | 6 | 7 | Actual |
| 2996 | 130.00 | 2022-12-06 | 83 | 6 | 6 | Actual |
| 26050 | 1793.00 | 2024-10-04 | 62 | 3 | 6 | Actual |
| 18003 | 1168.00 | 2024-02-05 | 76 | 6 | 6 | Actual |
| 5843 | 1080.00 | 2023-03-07 | 87 | 1 | 4 | Actual |
| 15885 | 299.00 | 2023-12-06 | 80 | 4 | 6 | Actual |
| 28025 | 289.00 | 2024-12-05 | 89 | 6 | 3 | Actual |
| 31863 | 26058.00 | 2025-03-06 | 28 | 7 | 6 | Actual |
| 16682 | 1684.00 | 2024-01-05 | 76 | 6 | 4 | Actual |
| 7905 | 382.00 | 2023-05-08 | 92 | 1 | 3 | Actual |
| 5164 | 17.00 | 2023-02-05 | 69 | 5 | 6 | Actual |
| 1508 | 70700.00 | 2022-11-05 | 56 | 6 | 5 | Budget |
| 6953 | 278.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 18869 | 306.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 38657 | 170.00 | 2025-09-05 | 89 | 5 | 6 | Actual |
| 17626 | 32357.00 | 2024-02-05 | 24 | 7 | 3 | Actual |
| 35339 | 71000.00 | 2025-06-05 | 99 | 6 | 7 | Actual |
| 19460 | 9233.91 | 2024-03-06 | 38 | 7 | 11 | Actual |
| 29255 | 459.00 | 2025-01-04 | 78 | 1 | 4 | Actual |
| 19342 | 33.74 | 2024-03-06 | 89 | 3 | 11 | Actual |
| 4998 | 480.00 | 2023-02-05 | 87 | 1 | 6 | Budget |
| 9324 | 80.00 | 2023-06-05 | 71 | 1 | 5 | Budget |
| 2808 | 743125.00 | 2022-12-06 | 10 | 3 | 6 | Actual |
| 39389 | 1569.90 | 2025-10-04 | 85 | 7 | 7 | Actual |
| 14882 | 109.00 | 2023-11-05 | 83 | 3 | 6 | Actual |
| 21074 | 307.00 | 2024-05-07 | 90 | 6 | 6 | Actual |
| 19270 | 143.31 | 2024-03-06 | 66 | 1 | 11 | Actual |
| 13719 | 757.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 33981 | 1508328.00 | 2025-05-07 | 10 | 3 | 6 | Actual |
| 5176 | 80.00 | 2023-02-05 | 78 | 5 | 6 | Budget |
| 34176 | 222.00 | 2025-05-07 | 83 | 6 | 7 | Actual |
| 4752 | 64.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 9379 | 49.00 | 2023-06-05 | 71 | 6 | 5 | Actual |
| 17029 | 325.00 | 2024-01-05 | 74 | 1 | 7 | Actual |
| 32815 | 280.00 | 2025-04-06 | 76 | 1 | 6 | Actual |
| 19138 | 110566.00 | 2024-03-06 | 35 | 7 | 7 | Actual |
| 9105 | 11652.00 | 2023-06-05 | 22 | 7 | 3 | Actual |
| 31200 | 3398.69 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 4887 | 380.00 | 2023-02-05 | 66 | 6 | 5 | Budget |
| 8492 | 211.00 | 2023-05-08 | 76 | 4 | 6 | Actual |
| 10662 | 3037.00 | 2023-07-06 | 62 | 3 | 6 | Actual |
| 19238 | 1382038.95 | 2024-03-06 | 4 | 7 | 8 | Actual |
| 31683 | 447.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 8296 | 38500.00 | 2023-05-08 | 99 | 6 | 5 | Actual |
| 20823 | 46644.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
| 1359 | 360.00 | 2022-11-05 | 92 | 1 | 4 | Actual |
| 2077 | 231.39 | 2022-11-05 | 68 | 1 | 8 | Actual |
| 9470 | 200.00 | 2023-06-05 | 78 | 1 | 6 | Budget |
| 37405 | 106580.00 | 2025-08-05 | 12 | 2 | 6 | Actual |
| 4350 | 329.88 | 2023-01-05 | 94 | 1 | 8 | Actual |
| 23499 | 8172.19 | 2024-07-05 | 40 | 7 | 11 | Actual |
| 5655 | 480.00 | 2023-03-07 | 87 | 1 | 3 | Budget |
| 28786 | 375.23 | 2024-12-05 | 87 | 4 | 11 | Actual |
| 1132 | 20200.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
| 10188 | 243.00 | 2023-07-06 | 81 | 6 | 3 | Actual |
| 18 | 300.00 | 2022-10-05 | 73 | 1 | 3 | Budget |
| 183 | 73.00 | 2022-10-05 | 90 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
| 12950 | 550.00 | 2023-09-05 | 87 | 3 | 6 | Budget |
| 22560 | 632.69 | 2024-06-04 | 4 | 7 | 12 | Actual |
| 24475 | 554.00 | 2024-08-04 | 97 | 6 | 11 | Actual |
| 33596 | 447379.76 | 2025-04-06 | 6 | 7 | 13 | Actual |
| 35469 | 59618.86 | 2025-06-05 | 19 | 7 | 8 | Actual |
| 1757 | 237.00 | 2022-11-05 | 73 | 4 | 6 | Actual |
| 29231 | 96.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 416 | 200.00 | 2022-10-05 | 78 | 6 | 5 | Budget |
| 38636 | 15018.00 | 2025-09-05 | 60 | 5 | 6 | Actual |
| 37221 | 26915.00 | 2025-08-05 | 52 | 6 | 4 | Actual |
| 23743 | 100881.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
| 6585 | 76.84 | 2023-03-07 | 82 | 1 | 8 | Actual |
| 36342 | 59.00 | 2025-07-06 | 68 | 5 | 6 | Actual |
| 13888 | 91.00 | 2023-10-05 | 67 | 4 | 6 | Actual |
| 4843 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 30609 | 25768.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
| 18464 | 142.25 | 2024-02-05 | 62 | 1 | 12 | Actual |
| 23380 | 115.65 | 2024-07-05 | 90 | 3 | 11 | Actual |
| 25036 | 907.00 | 2024-09-04 | 62 | 5 | 6 | Actual |
| 32078 | 43323.10 | 2025-03-06 | 32 | 7 | 8 | Actual |
| 6323 | 12700.00 | 2023-03-07 | 53 | 6 | 6 | Budget |
| 13519 | 35633.00 | 2023-10-05 | 52 | 6 | 3 | Actual |
| 38489 | 259.00 | 2025-09-05 | 84 | 6 | 5 | Actual |
| 9 | 344.00 | 2022-10-05 | 66 | 1 | 3 | Actual |
| 4108 | 1118.00 | 2023-01-05 | 76 | 6 | 6 | Actual |
| 19883 | 971486.00 | 2024-04-06 | 46 | 7 | 5 | Actual |
| 19293 | 38342.96 | 2024-03-06 | 12 | 2 | 11 | Actual |
| 18693 | 292.00 | 2024-03-06 | 89 | 1 | 4 | Actual |
| 22019 | 230.00 | 2024-06-04 | 90 | 4 | 6 | Actual |
| 18005 | 106.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 16693 | 243.00 | 2024-01-05 | 90 | 6 | 4 | Actual |
| 23079 | 28043.00 | 2024-07-05 | 32 | 7 | 6 | Actual |
| 9184 | 80.00 | 2023-06-05 | 71 | 1 | 4 | Budget |
| 29760 | 1013.22 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 18242 | 13513.45 | 2024-02-05 | 20 | 7 | 8 | Actual |
| 29842 | 442.26 | 2025-01-04 | 66 | 1 | 11 | Actual |
| 31387 | 428.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 4845 | 924.00 | 2023-02-05 | 80 | 1 | 5 | Actual |
| 31105 | 64025.36 | 2025-02-04 | 94 | 6 | 11 | Actual |
| 20169 | 32833.00 | 2024-04-06 | 38 | 7 | 7 | Actual |
| 34534 | 743862.82 | 2025-05-07 | 43 | 7 | 11 | Actual |
| 20341 | 19.91 | 2024-04-06 | 85 | 2 | 11 | Actual |
| 18975 | 76.00 | 2024-03-06 | 76 | 5 | 6 | Actual |
| 28722 | 218.85 | 2024-12-05 | 74 | 2 | 11 | Actual |
| 33145 | 343.51 | 2025-04-06 | 92 | 2 | 8 | Actual |
| 29051 | 185.47 | 2024-12-05 | 85 | 2 | 13 | Actual |
| 15299 | 111.40 | 2023-11-05 | 92 | 3 | 11 | Actual |
| 19290 | 274.17 | 2024-03-06 | 92 | 1 | 11 | Actual |
| 10643 | 50.00 | 2023-07-06 | 83 | 2 | 6 | Budget |
| 37076 | 1419.00 | 2025-08-05 | 65 | 1 | 3 | Actual |
| 20238 | 782.91 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 14601 | 91.00 | 2023-11-05 | 66 | 7 | 3 | Actual |
| 2838 | 550.00 | 2022-12-06 | 80 | 3 | 6 | Budget |
| 5687 | 70.00 | 2023-03-07 | 68 | 6 | 3 | Budget |
| 30212 | 131.08 | 2025-01-04 | 89 | 6 | 13 | Actual |
| 36951 | 12785.04 | 2025-07-06 | 38 | 7 | 12 | Actual |
| 13390 | 19100.00 | 2023-09-05 | 60 | 6 | 8 | Budget |
| 24444 | 46318.64 | 2024-08-04 | 56 | 6 | 11 | Actual |
| 29582 | 483.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 5827 | 1015.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 20023 | 20294.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 12158 | 3600.00 | 2023-08-05 | 61 | 1 | 8 | Budget |
| 6294 | 100.00 | 2023-03-07 | 74 | 5 | 6 | Budget |
| 1858 | 94.00 | 2022-11-05 | 68 | 6 | 6 | Actual |
| 20622 | 1431.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
| 10497 | 650.00 | 2023-07-06 | 72 | 6 | 5 | Budget |
| 34934 | 92.00 | 2025-06-05 | 69 | 6 | 4 | Actual |
| 16438 | 44.38 | 2023-12-06 | 74 | 2 | 12 | Actual |
| 23462 | 66.72 | 2024-07-05 | 83 | 6 | 11 | Actual |
| 28277 | 480.00 | 2024-12-05 | 65 | 1 | 6 | Actual |
| 37672 | 1023.83 | 2025-08-05 | 66 | 1 | 8 | Actual |
Generated 2025-11-04 09:37:10.844 UTC