[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1204 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19372 | 138.00 | 2024-05-06 | 92 | 4 | 11 | Actual |
| 3109 | 480.00 | 2023-02-05 | 65 | 6 | 7 | Budget |
| 17650 | 386.00 | 2024-04-06 | 74 | 7 | 3 | Actual |
| 12092 | 750.00 | 2023-10-05 | 72 | 6 | 7 | Budget |
| 10000 | 175.33 | 2023-08-05 | 89 | 2 | 8 | Actual |
| 368 | 138.00 | 2022-12-05 | 85 | 1 | 5 | Actual |
| 21435 | 30.55 | 2024-07-07 | 66 | 5 | 11 | Actual |
| 26774 | 664.42 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 36506 | 254592.00 | 2025-09-05 | 29 | 7 | 7 | Actual |
| 14520 | 1396.00 | 2024-01-05 | 80 | 1 | 3 | Actual |
| 32297 | 34.80 | 2025-05-06 | 71 | 1 | 12 | Actual |
| 17332 | 49.70 | 2024-03-06 | 84 | 4 | 11 | Actual |
| 24261 | 1031.40 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 2085 | 200.00 | 2023-01-05 | 74 | 1 | 8 | Budget |
| 27370 | 76.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 5388 | 540.00 | 2023-04-07 | 87 | 6 | 7 | Actual |
| 33399 | 352.89 | 2025-06-06 | 77 | 1 | 12 | Actual |
| 31120 | 86831.10 | 2025-04-06 | 21 | 7 | 11 | Actual |
| 19616 | 9802.00 | 2024-06-06 | 63 | 6 | 3 | Actual |
| 2177 | 17318.07 | 2023-01-05 | 63 | 6 | 8 | Actual |
| 28978 | 388400.55 | 2025-02-04 | 6 | 7 | 12 | Actual |
| 29685 | 47907.00 | 2025-03-06 | 94 | 6 | 7 | Actual |
| 25233 | 105.63 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 3830 | 35207.00 | 2023-03-07 | 39 | 7 | 5 | Actual |
| 8717 | 2300.00 | 2023-07-08 | 61 | 6 | 7 | Budget |
| 13797 | 350000.00 | 2023-12-05 | 42 | 7 | 5 | Actual |
| 38926 | 265128.75 | 2025-11-05 | 29 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-11-05 | 37 | 7 | 8 | Actual |
| 11995 | 9219.00 | 2023-10-05 | 20 | 7 | 6 | Actual |
| 31108 | 27000.00 | 2025-04-06 | 99 | 6 | 11 | Actual |
| 29364 | 2672.00 | 2025-03-06 | 53 | 6 | 5 | Actual |
| 31958 | 39629.00 | 2025-05-06 | 32 | 7 | 7 | Actual |
| 35326 | 836.00 | 2025-08-05 | 81 | 6 | 7 | Actual |
| 12463 | 13720.00 | 2023-11-05 | 18 | 7 | 3 | Actual |
| 25350 | 102.89 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 25877 | 20348.00 | 2024-12-04 | 20 | 7 | 4 | Actual |
| 21198 | 26597.00 | 2024-07-07 | 40 | 7 | 7 | Actual |
| 5620 | 2310.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 13171 | 850.00 | 2023-11-05 | 80 | 1 | 7 | Budget |
| 24910 | 9180.00 | 2024-11-04 | 22 | 7 | 5 | Actual |
| 1621 | 136.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 35887 | 129.32 | 2025-08-05 | 85 | 6 | 13 | Actual |
| 23610 | 278.00 | 2024-10-04 | 84 | 1 | 3 | Actual |
| 36467 | 70.00 | 2025-09-05 | 69 | 6 | 7 | Actual |
| 4791 | 385046.00 | 2023-04-07 | 6 | 7 | 4 | Actual |
| 36183 | 846.00 | 2025-09-05 | 77 | 6 | 5 | Actual |
| 15244 | 270.98 | 2024-01-05 | 92 | 1 | 11 | Actual |
| 4299 | 23131.00 | 2023-03-07 | 38 | 7 | 7 | Actual |
| 16003 | 73.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 8182 | 26432.00 | 2023-07-08 | 40 | 7 | 4 | Actual |
| 440 | 56105.00 | 2022-12-05 | 101 | 6 | 5 | Actual |
| 29716 | 936781.00 | 2025-03-06 | 46 | 7 | 7 | Actual |
| 38543 | 515.00 | 2025-11-05 | 80 | 1 | 6 | Actual |
| 3339 | 430700.00 | 2023-02-05 | 101 | 6 | 8 | Budget |
| 36289 | 197.00 | 2025-09-05 | 67 | 3 | 6 | Actual |
| 24685 | 52000.00 | 2024-11-04 | 99 | 6 | 3 | Actual |
| 21925 | 162.00 | 2024-08-04 | 73 | 1 | 6 | Actual |
| 17772 | 589.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 27529 | 2490618.66 | 2025-01-04 | 43 | 7 | 8 | Actual |
| 9350 | 204.00 | 2023-08-05 | 90 | 1 | 5 | Actual |
| 10147 | 4256.00 | 2023-09-05 | 52 | 6 | 3 | Actual |
| 18441 | 3795.51 | 2024-04-06 | 18 | 7 | 11 | Actual |
| 38229 | 281.00 | 2025-11-05 | 68 | 1 | 3 | Actual |
| 23822 | 179.00 | 2024-10-04 | 83 | 1 | 5 | Actual |
| 509 | 106.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 18399 | 53.95 | 2024-04-06 | 54 | 6 | 11 | Actual |
| 5404 | 71194.00 | 2023-04-07 | 14 | 7 | 7 | Actual |
| 16958 | 54557.00 | 2024-03-06 | 56 | 6 | 6 | Actual |
| 11096 | 252.60 | 2023-09-05 | 74 | 2 | 8 | Actual |
| 20333 | 48.63 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 7320 | 211.00 | 2023-06-07 | 73 | 3 | 6 | Actual |
| 24659 | 540.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 1393 | 300.00 | 2023-01-05 | 73 | 6 | 4 | Budget |
| 10600 | 480.00 | 2023-09-05 | 87 | 1 | 6 | Budget |
| 20704 | 1038.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 30803 | 276.00 | 2025-04-06 | 83 | 6 | 7 | Actual |
| 2849 | 585.00 | 2023-02-05 | 87 | 3 | 6 | Actual |
| 22015 | 64.00 | 2024-08-04 | 84 | 4 | 6 | Actual |
| 14025 | 324.00 | 2023-12-05 | 92 | 1 | 7 | Actual |
| 4597 | 7.00 | 2023-04-07 | 96 | 6 | 3 | Actual |
| 382 | 21575.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
| 36060 | 137.00 | 2025-09-05 | 82 | 1 | 4 | Actual |
| 29966 | 493.32 | 2025-03-06 | 77 | 6 | 11 | Actual |
| 3420 | 2588.00 | 2023-03-07 | 53 | 6 | 3 | Actual |
| 28722 | 218.85 | 2025-02-04 | 74 | 2 | 11 | Actual |
| 11892 | 12.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 8358 | 40.00 | 2023-07-08 | 82 | 1 | 6 | Budget |
| 36202 | 478968.00 | 2025-09-05 | 6 | 7 | 5 | Actual |
| 26252 | 91847.00 | 2024-12-04 | 94 | 6 | 7 | Actual |
| 20104 | 336.00 | 2024-06-06 | 90 | 1 | 7 | Actual |
| 35930 | 583.00 | 2025-09-05 | 67 | 1 | 3 | Actual |
| 29324 | 43918.00 | 2025-03-06 | 32 | 7 | 4 | Actual |
| 23658 | 620650.00 | 2024-10-04 | 6 | 7 | 3 | Actual |
| 36333 | -238.00 | 2025-09-05 | 91 | 4 | 6 | Actual |
| 19755 | 151.00 | 2024-06-06 | 89 | 6 | 4 | Actual |
| 11033 | 5252.69 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 27592 | 155.02 | 2025-01-04 | 67 | 3 | 11 | Actual |
| 37240 | 1166.00 | 2025-10-05 | 77 | 6 | 4 | Actual |
| 35398 | 5407.24 | 2025-08-05 | 61 | 2 | 8 | Actual |
| 27239 | 129.00 | 2025-01-04 | 74 | 5 | 6 | Actual |
| 24851 | 143.00 | 2024-11-04 | 83 | 1 | 5 | Actual |
| 33482 | 6512.58 | 2025-06-06 | 8 | 7 | 12 | Actual |
| 13320 | 200.00 | 2023-11-05 | 84 | 1 | 8 | Budget |
| 14092 | -1121918.00 | 2023-12-05 | 43 | 7 | 7 | Actual |
| 1129 | -32456.57 | 2022-12-05 | 46 | 7 | 8 | Actual |
| 16600 | 58534.00 | 2024-03-06 | 34 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-08-05 | 82 | 7 | 3 | Budget |
| 14581 | 15147.00 | 2024-01-05 | 22 | 7 | 3 | Actual |
| 632 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 12982 | 100.00 | 2023-11-05 | 78 | 4 | 6 | Budget |
| 15668 | 131005.00 | 2024-02-05 | 101 | 6 | 4 | Actual |
| 37817 | 1015.67 | 2025-10-05 | 61 | 2 | 11 | Actual |
| 13920 | 123.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
| 23544 | 22.04 | 2024-09-04 | 73 | 6 | 12 | Actual |
| 9047 | 236.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 1324 | 750.00 | 2023-01-05 | 66 | 1 | 4 | Budget |
| 33220 | 70.97 | 2025-06-06 | 69 | 1 | 11 | Actual |
| 36919 | 575.24 | 2025-09-05 | 87 | 6 | 12 | Actual |
| 19490 | 70.97 | 2024-05-06 | 92 | 1 | 12 | Actual |
| 34543 | 160.34 | 2025-07-07 | 68 | 1 | 12 | Actual |
| 10099 | 28100.00 | 2023-09-05 | 60 | 1 | 3 | Budget |
| 15977 | 24969.00 | 2024-02-05 | 33 | 7 | 6 | Actual |
| 28298 | 612.00 | 2025-02-04 | 92 | 1 | 6 | Actual |
| 36323 | 109.00 | 2025-09-05 | 78 | 4 | 6 | Actual |
| 20851 | 20949.00 | 2024-07-07 | 52 | 6 | 5 | Actual |
| 9661 | 60.00 | 2023-08-05 | 78 | 5 | 6 | Budget |
| 20082 | 59202.00 | 2024-06-06 | 60 | 1 | 7 | Actual |
| 20205 | 5120.87 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 36727 | 96.51 | 2025-09-05 | 68 | 4 | 11 | Actual |
| 38303 | 360270.00 | 2025-11-05 | 29 | 7 | 3 | Actual |
| 7 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 3176 | 56533.00 | 2023-02-05 | 37 | 7 | 7 | Actual |
| 15239 | 64.59 | 2024-01-05 | 85 | 1 | 11 | Actual |
| 17713 | 2732.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 26909 | 319210.00 | 2025-01-04 | 43 | 7 | 3 | Actual |
| 20391 | 140.12 | 2024-06-06 | 81 | 4 | 11 | Actual |
| 27029 | 278440.00 | 2025-01-04 | 46 | 7 | 4 | Actual |
| 6411 | 16000.00 | 2023-05-07 | 100 | 7 | 6 | Actual |
| 20517 | 99.70 | 2024-06-06 | 90 | 1 | 12 | Actual |
| 15161 | 4881.48 | 2024-01-05 | 61 | 6 | 8 | Actual |
| 7269 | 13.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 21525 | 214.59 | 2024-07-07 | 62 | 1 | 12 | Actual |
| 34888 | -126.00 | 2025-08-05 | 91 | 7 | 3 | Actual |
| 7261 | 205.00 | 2023-06-07 | 66 | 2 | 6 | Actual |
| 26889 | 67739.00 | 2025-01-04 | 14 | 7 | 3 | Actual |
| 36155 | 250.00 | 2025-09-05 | 85 | 1 | 5 | Actual |
| 24707 | 153251.00 | 2024-11-04 | 35 | 7 | 3 | Actual |
| 189 | 43120.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 22482 | 1358.23 | 2024-08-04 | 23 | 7 | 11 | Actual |
| 9950 | 650.00 | 2023-08-05 | 87 | 1 | 8 | Budget |
| 3052 | 280.00 | 2023-02-05 | 67 | 1 | 7 | Budget |
| 28155 | 26494.00 | 2025-02-04 | 7 | 7 | 4 | Actual |
| 14604 | 10.00 | 2024-01-05 | 69 | 7 | 3 | Actual |
| 10271 | 30.00 | 2023-09-05 | 83 | 7 | 3 | Budget |
| 26974 | 30445.00 | 2025-01-04 | 63 | 6 | 4 | Actual |
| 20672 | 714.00 | 2024-07-07 | 97 | 6 | 3 | Actual |
| 39407 | -1957.70 | 2025-12-04 | 85 | 7 | 13 | Actual |
| 4048 | 118.00 | 2023-03-07 | 76 | 5 | 6 | Actual |
| 11429 | 294.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 5923 | 11854.00 | 2023-05-07 | 20 | 7 | 4 | Actual |
| 5187 | 51.00 | 2023-04-07 | 85 | 5 | 6 | Actual |
| 17247 | 191.19 | 2024-03-06 | 81 | 1 | 11 | Actual |
| 5233 | 372.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 34977 | 51023.00 | 2025-08-05 | 34 | 7 | 4 | Actual |
| 12971 | 23.00 | 2023-11-05 | 69 | 4 | 6 | Actual |
| 12941 | 40.00 | 2023-11-05 | 82 | 3 | 6 | Budget |
| 25260 | 502.61 | 2024-11-04 | 81 | 2 | 8 | Actual |
| 27061 | 146716.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
| 38827 | 179.87 | 2025-11-05 | 71 | 1 | 8 | Actual |
| 6993 | 480.00 | 2023-06-07 | 66 | 6 | 4 | Budget |
| 14942 | 5.00 | 2024-01-05 | 96 | 5 | 6 | Actual |
| 23450 | 70.97 | 2024-09-04 | 68 | 6 | 11 | Actual |
| 28658 | 54406.64 | 2025-02-04 | 7 | 7 | 8 | Actual |
| 22148 | 3902.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 15965 | 86479.00 | 2024-02-05 | 15 | 7 | 6 | Actual |
| 27635 | 112.46 | 2025-01-04 | 89 | 4 | 11 | Actual |
| 17132 | 1364.74 | 2024-03-06 | 87 | 1 | 8 | Actual |
| 22118 | 297.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 3653 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 21386 | 83.74 | 2024-07-07 | 73 | 3 | 11 | Actual |
| 11445 | 346.00 | 2023-10-05 | 90 | 1 | 4 | Actual |
| 11613 | 380.00 | 2023-10-05 | 66 | 6 | 5 | Budget |
| 28113 | 889.00 | 2025-02-04 | 92 | 1 | 4 | Actual |
| 36482 | 243.00 | 2025-09-05 | 89 | 6 | 7 | Actual |
| 35131 | 5.00 | 2025-08-05 | 96 | 2 | 6 | Actual |
| 21041 | 46.00 | 2024-07-07 | 85 | 5 | 6 | Actual |
| 33447 | 40715.35 | 2025-06-06 | 60 | 6 | 12 | Actual |
| 14908 | 64.00 | 2024-01-05 | 83 | 4 | 6 | Actual |
| 31789 | 967.00 | 2025-05-06 | 62 | 5 | 6 | Actual |
| 8014 | 9.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 1075 | 163.21 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 6796 | 1240.00 | 2023-06-07 | 57 | 6 | 3 | Actual |
| 15001 | 31298.00 | 2024-01-05 | 38 | 7 | 6 | Actual |
| 30755 | 832.00 | 2025-04-06 | 66 | 1 | 7 | Actual |
| 10005 | 5.00 | 2023-08-05 | 96 | 2 | 8 | Actual |
| 37656 | 75509.00 | 2025-10-05 | 31 | 7 | 7 | Actual |
| 34225 | 128.36 | 2025-07-07 | 71 | 1 | 8 | Actual |
| 37899 | 343.32 | 2025-10-05 | 62 | 5 | 11 | Actual |
| 14348 | 143.31 | 2023-12-05 | 81 | 6 | 11 | Actual |
| 17579 | 134925.00 | 2024-04-06 | 56 | 6 | 3 | Actual |
| 4752 | 64.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 29375 | 176.00 | 2025-03-06 | 68 | 6 | 5 | Actual |
| 14170 | 716.25 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 32642 | 896.00 | 2025-06-06 | 92 | 1 | 4 | Actual |
| 9687 | 62964.00 | 2023-08-05 | 56 | 6 | 6 | Actual |
| 30652 | 71.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 36977 | 632.84 | 2025-09-05 | 87 | 1 | 13 | Actual |
| 315 | 149442.00 | 2022-12-05 | 29 | 7 | 4 | Actual |
| 25057 | -82.00 | 2024-11-04 | 91 | 5 | 6 | Actual |
| 36659 | 747.58 | 2025-09-05 | 87 | 1 | 11 | Actual |
| 25742 | 13.00 | 2024-12-04 | 96 | 6 | 3 | Actual |
| 28094 | 513.00 | 2025-02-04 | 67 | 1 | 4 | Actual |
| 10443 | 276.00 | 2023-09-05 | 74 | 1 | 5 | Actual |
| 32210 | 152.89 | 2025-05-06 | 77 | 5 | 11 | Actual |
| 4624 | 35743.00 | 2023-04-07 | 38 | 7 | 3 | Actual |
| 13698 | 150508.00 | 2023-12-05 | 37 | 7 | 4 | Actual |
| 30026 | 547.58 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 5823 | 195.00 | 2023-05-07 | 74 | 1 | 4 | Actual |
| 37814 | 8.00 | 2025-10-05 | 96 | 1 | 11 | Actual |
| 37258 | 657766.00 | 2025-10-05 | 4 | 7 | 4 | Actual |
| 14515 | 546.00 | 2024-01-05 | 73 | 1 | 3 | Actual |
| 14230 | 262.47 | 2023-12-05 | 77 | 1 | 11 | Actual |
| 34907 | 2003.00 | 2025-08-05 | 80 | 1 | 4 | Actual |
| 2847 | 100.00 | 2023-02-05 | 85 | 3 | 6 | Budget |
| 6213 | 100.00 | 2023-05-07 | 83 | 3 | 6 | Budget |
| 33381 | 13172.28 | 2025-06-06 | 38 | 7 | 11 | Actual |
| 11500 | 144.00 | 2023-10-05 | 84 | 6 | 4 | Actual |
| 39371 | 10968.12 | 2025-11-05 | 38 | 7 | 13 | Actual |
| 14270 | 46.50 | 2023-12-05 | 92 | 2 | 11 | Actual |
| 23250 | 205.63 | 2024-09-04 | 68 | 6 | 8 | Actual |
| 32648 | 1164.00 | 2025-06-06 | 54 | 6 | 4 | Actual |
| 17159 | 101.08 | 2024-03-06 | 85 | 2 | 8 | Actual |
| 37961 | 482344.85 | 2025-10-05 | 6 | 7 | 11 | Actual |
| 26579 | 27000.00 | 2024-12-04 | 99 | 6 | 11 | Actual |
| 35042 | 176.00 | 2025-08-05 | 89 | 6 | 5 | Actual |
| 21439 | 6.08 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 31826 | 25.00 | 2025-05-06 | 69 | 6 | 6 | Actual |
| 35176 | 22.00 | 2025-08-05 | 82 | 4 | 6 | Actual |
| 39309 | 313.54 | 2025-11-05 | 90 | 2 | 13 | Actual |
| 2798 | 30.00 | 2023-02-05 | 85 | 2 | 6 | Budget |
| 13587 | 1649.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 32770 | 556.00 | 2025-06-06 | 92 | 6 | 5 | Actual |
| 30239 | 35087.87 | 2025-03-06 | 34 | 7 | 13 | Actual |
| 32212 | 168.85 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 33035 | 4970.00 | 2025-06-06 | 62 | 6 | 7 | Actual |
| 4129 | 285.00 | 2023-03-07 | 90 | 6 | 6 | Actual |
| 16227 | 63893.44 | 2024-02-05 | 12 | 2 | 11 | Actual |
| 17193 | 146.54 | 2024-03-06 | 85 | 6 | 8 | Actual |
| 6551 | 840528.00 | 2023-05-07 | 46 | 7 | 7 | Actual |
| 27587 | 23360.77 | 2025-01-04 | 60 | 3 | 11 | Actual |
| 4136 | 167185.00 | 2023-03-07 | 101 | 6 | 6 | Actual |
| 7427 | 10.00 | 2023-06-07 | 82 | 5 | 6 | Budget |
| 9886 | 13007.00 | 2023-08-05 | 8 | 7 | 7 | Actual |
| 4745 | 380.00 | 2023-04-07 | 66 | 6 | 4 | Budget |
| 3407 | 106.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
| 536 | 100.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 35025 | 277.00 | 2025-08-05 | 67 | 6 | 5 | Actual |
| 11751 | 125.00 | 2023-10-05 | 73 | 2 | 6 | Actual |
| 23445 | 1508.23 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 31255 | 400222.39 | 2025-04-06 | 43 | 7 | 12 | Actual |
| 25497 | 60.33 | 2024-11-04 | 84 | 6 | 11 | Actual |
| 34746 | 375099.47 | 2025-07-07 | 6 | 7 | 13 | Actual |
| 26887 | 12316.00 | 2025-01-04 | 8 | 7 | 3 | Actual |
| 3024 | 109144.00 | 2023-02-05 | 21 | 7 | 6 | Actual |
| 1834 | 8800.00 | 2023-01-05 | 52 | 6 | 6 | Budget |
| 12733 | 2600.00 | 2023-11-05 | 61 | 6 | 5 | Budget |
| 28078 | 91.00 | 2025-02-04 | 83 | 7 | 3 | Actual |
| 14685 | 9.00 | 2024-01-05 | 96 | 6 | 4 | Actual |
| 34990 | 712.00 | 2025-08-05 | 66 | 1 | 5 | Actual |
| 1212 | 380.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 6408 | 20459.00 | 2023-05-07 | 40 | 7 | 6 | Actual |
| 28204 | -306.00 | 2025-02-04 | 91 | 1 | 5 | Actual |
| 1702 | 200.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 31932 | 274.00 | 2025-05-06 | 89 | 6 | 7 | Actual |
| 39024 | 443.32 | 2025-11-05 | 65 | 4 | 11 | Actual |
| 23577 | 6540.24 | 2024-09-04 | 24 | 7 | 12 | Actual |
| 18038 | 28621.00 | 2024-04-06 | 32 | 7 | 6 | Actual |
| 1373 | 2000.00 | 2023-01-05 | 61 | 6 | 4 | Budget |
| 4561 | 70.00 | 2023-04-07 | 68 | 6 | 3 | Budget |
| 20443 | 15.65 | 2024-06-06 | 69 | 6 | 11 | Actual |
| 6556 | 4146.61 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 18466 | 22.04 | 2024-04-06 | 66 | 1 | 12 | Actual |
| 8912 | 100.00 | 2023-07-08 | 67 | 6 | 8 | Budget |
| 7809 | 380.00 | 2023-06-07 | 80 | 6 | 8 | Budget |
| 12313 | 665200.00 | 2023-10-05 | 101 | 6 | 8 | Budget |
| 22622 | 5706.00 | 2024-09-04 | 61 | 6 | 3 | Actual |
| 24004 | 8.00 | 2024-10-04 | 96 | 4 | 6 | Actual |
| 25804 | 5456.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 23950 | 2.00 | 2024-10-04 | 96 | 2 | 6 | Actual |
| 33921 | 126115.00 | 2025-07-07 | 37 | 7 | 5 | Actual |
| 22360 | 14.59 | 2024-08-04 | 69 | 2 | 11 | Actual |
| 26525 | 5.01 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 16983 | 205.00 | 2024-03-06 | 89 | 6 | 6 | Actual |
| 7487 | 25.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
| 24163 | 79946.00 | 2024-10-04 | 14 | 7 | 7 | Actual |
| 4818 | 32640.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 2332 | 100.00 | 2023-02-05 | 74 | 6 | 3 | Budget |
| 17765 | 182.00 | 2024-04-06 | 67 | 1 | 5 | Actual |
| 27223 | 382.00 | 2025-01-04 | 87 | 4 | 6 | Actual |
| 26211 | 256.00 | 2024-12-04 | 85 | 1 | 7 | Actual |
| 7111 | 192.00 | 2023-06-07 | 94 | 1 | 5 | Actual |
| 20038 | 91.00 | 2024-06-06 | 78 | 6 | 6 | Actual |
| 18299 | 168.85 | 2024-04-06 | 74 | 2 | 11 | Actual |
| 22882 | 25524.00 | 2024-09-04 | 32 | 7 | 5 | Actual |
| 22365 | 156.08 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 7016 | 480.00 | 2023-06-07 | 81 | 6 | 4 | Budget |
| 15927 | 20980.00 | 2024-02-05 | 57 | 6 | 6 | Actual |
| 12732 | 2084.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 24761 | 176.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
| 30878 | 182.90 | 2025-04-06 | 68 | 2 | 8 | Actual |
| 16699 | 63000.00 | 2024-03-06 | 99 | 6 | 4 | Actual |
| 38488 | 293.00 | 2025-11-05 | 83 | 6 | 5 | Actual |
| 31608 | 255.00 | 2025-05-06 | 89 | 1 | 5 | Actual |
| 14217 | 22727.26 | 2023-12-05 | 100 | 7 | 8 | Actual |
| 5000 | 155.00 | 2023-04-07 | 89 | 1 | 6 | Actual |
| 11162 | 502.61 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 14392 | 177.36 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 3008 | 4544.00 | 2023-02-05 | 94 | 6 | 6 | Actual |
| 10585 | 480.00 | 2023-09-05 | 77 | 1 | 6 | Budget |
| 27446 | 231.39 | 2025-01-04 | 68 | 2 | 8 | Actual |
| 25826 | -428.00 | 2024-12-04 | 91 | 1 | 4 | Actual |
| 1826 | 200.00 | 2023-01-05 | 87 | 5 | 6 | Budget |
| 29119 | 1454896.71 | 2025-02-04 | 43 | 7 | 13 | Actual |
| 525 | 100.00 | 2022-12-05 | 65 | 2 | 6 | Budget |
| 30399 | 117994.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
| 30224 | 74365.80 | 2025-03-06 | 13 | 7 | 13 | Actual |
| 22165 | 225.00 | 2024-08-04 | 83 | 6 | 7 | Actual |
| 8512 | 98.00 | 2023-07-08 | 89 | 4 | 6 | Actual |
| 14456 | 6.08 | 2023-12-05 | 71 | 6 | 12 | Actual |
| 23186 | 737.46 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 10201 | 239.00 | 2023-09-05 | 90 | 6 | 3 | Actual |
| 22439 | 1868.88 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 8947 | -108.01 | 2023-07-08 | 91 | 6 | 8 | Actual |
| 25516 | 3795.51 | 2024-11-04 | 18 | 7 | 11 | Actual |
| 14887 | 343.00 | 2024-01-05 | 90 | 3 | 6 | Actual |
| 216 | 1051.00 | 2022-12-05 | 80 | 1 | 4 | Actual |
| 21210 | 195.02 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2023-02-05 | 14 | 7 | 8 | Actual |
| 25574 | 26.29 | 2024-11-04 | 74 | 2 | 12 | Actual |
| 35616 | 15.65 | 2025-08-05 | 84 | 5 | 11 | Actual |
| 22312 | 189609.16 | 2024-08-04 | 29 | 7 | 8 | Actual |
| 20003 | 83.00 | 2024-06-06 | 76 | 5 | 6 | Actual |
| 30110 | 78256.47 | 2025-03-06 | 15 | 7 | 12 | Actual |
| 16144 | 555.64 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 16772 | 903.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
| 34074 | 33.00 | 2025-07-07 | 71 | 6 | 6 | Actual |
| 3143 | 550.00 | 2023-02-05 | 87 | 6 | 7 | Budget |
| 12678 | 477.00 | 2023-11-05 | 65 | 1 | 5 | Actual |
| 23496 | 26998.07 | 2024-09-04 | 37 | 7 | 11 | Actual |
| 10233 | 57156.00 | 2023-09-05 | 39 | 7 | 3 | Actual |
| 36082 | 468.00 | 2025-09-05 | 67 | 6 | 4 | Actual |
| 7356 | 280.00 | 2023-06-07 | 65 | 4 | 6 | Budget |
| 37390 | 256.00 | 2025-10-05 | 76 | 1 | 6 | Actual |
| 185 | 98.00 | 2022-12-05 | 92 | 7 | 3 | Actual |
| 15491 | 131.00 | 2024-02-05 | 69 | 1 | 3 | Actual |
| 13981 | 119509.00 | 2023-12-05 | 21 | 7 | 6 | Actual |
| 17887 | 9.00 | 2024-04-06 | 69 | 2 | 6 | Actual |
| 25333 | 30975.90 | 2024-11-04 | 40 | 7 | 8 | Actual |
| 8629 | 423716.00 | 2023-07-08 | 6 | 7 | 6 | Actual |
| 12683 | 225.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
| 28884 | 7837.08 | 2025-02-04 | 100 | 7 | 11 | Actual |
| 32898 | 106.00 | 2025-06-06 | 78 | 4 | 6 | Actual |
| 2641 | 364.00 | 2023-02-05 | 66 | 6 | 5 | Actual |
| 6671 | 100.00 | 2023-05-07 | 67 | 6 | 8 | Budget |
| 16428 | 1349.72 | 2024-02-05 | 60 | 2 | 12 | Actual |
| 7555 | 480.00 | 2023-06-07 | 76 | 1 | 7 | Budget |
| 3035 | 61833.00 | 2023-02-05 | 37 | 7 | 6 | Actual |
| 18987 | -106.00 | 2024-05-06 | 91 | 5 | 6 | Actual |
| 37728 | 57988.53 | 2025-10-05 | 60 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-12-05 | 89 | 6 | 8 | Actual |
| 1400 | 177.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 36948 | 17698.96 | 2025-09-05 | 34 | 7 | 12 | Actual |
| 15307 | 70.97 | 2024-01-05 | 67 | 4 | 11 | Actual |
| 31745 | 130.00 | 2025-05-06 | 74 | 3 | 6 | Actual |
| 15227 | 17.78 | 2024-01-05 | 69 | 1 | 11 | Actual |
| 9908 | 215873.00 | 2023-08-05 | 43 | 7 | 7 | Actual |
| 1884 | 71.00 | 2023-01-05 | 85 | 6 | 6 | Actual |
| 8738 | 218.00 | 2023-07-08 | 74 | 6 | 7 | Actual |
| 13909 | 15070.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 31995 | 14.00 | 2025-05-06 | 96 | 1 | 8 | Actual |
| 1866 | 200.00 | 2023-01-05 | 74 | 6 | 6 | Budget |
| 6035 | 50.00 | 2023-05-07 | 82 | 6 | 5 | Budget |
| 32734 | -342.00 | 2025-06-06 | 91 | 1 | 5 | Actual |
| 39379 | 12555.00 | 2025-12-04 | 93 | 7 | 3 | Actual |
| 5255 | 7.00 | 2023-04-07 | 96 | 6 | 6 | Actual |
| 7502 | 131.00 | 2023-06-07 | 97 | 6 | 6 | Actual |
| 22541 | 48.63 | 2024-08-04 | 74 | 6 | 12 | Actual |
| 18649 | 56.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 14089 | 50289.00 | 2023-12-05 | 39 | 7 | 7 | Actual |
| 1285 | 46.00 | 2023-01-05 | 73 | 7 | 3 | Actual |
| 16568 | 211.00 | 2024-03-06 | 83 | 6 | 3 | Actual |
| 18394 | 35.87 | 2024-04-06 | 92 | 5 | 11 | Actual |
| 8985 | 2400.00 | 2023-08-05 | 61 | 1 | 3 | Budget |
| 17060 | 54.00 | 2024-03-06 | 69 | 6 | 7 | Actual |
| 11790 | 473.00 | 2023-10-05 | 66 | 3 | 6 | Actual |
| 6563 | 478.36 | 2023-05-07 | 67 | 1 | 8 | Actual |
| 35523 | 79.48 | 2025-08-05 | 68 | 2 | 11 | Actual |
| 39151 | 261.40 | 2025-11-05 | 76 | 1 | 12 | Actual |
| 36959 | 1624.09 | 2025-09-05 | 62 | 1 | 13 | Actual |
| 36139 | 1067.00 | 2025-09-05 | 65 | 1 | 5 | Actual |
| 29808 | 34500.00 | 2025-03-06 | 99 | 6 | 8 | Actual |
| 18132 | 25696.00 | 2024-04-06 | 33 | 7 | 7 | Actual |
| 20712 | 391.00 | 2024-07-07 | 74 | 7 | 3 | Actual |
| 15558 | 16052.00 | 2024-02-05 | 20 | 7 | 3 | Actual |
| 35707 | 122.04 | 2025-08-05 | 84 | 1 | 12 | Actual |
| 36914 | 423.11 | 2025-09-05 | 81 | 6 | 12 | Actual |
| 38865 | 149.57 | 2025-11-05 | 84 | 2 | 8 | Actual |
| 2826 | 70.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 9390 | 650.00 | 2023-08-05 | 77 | 6 | 5 | Budget |
| 15437 | 32.67 | 2024-01-05 | 74 | 6 | 12 | Actual |
| 20575 | 192.25 | 2024-06-06 | 90 | 6 | 12 | Actual |
| 35926 | 7880.00 | 2025-09-05 | 61 | 1 | 3 | Actual |
| 15394 | 2099.73 | 2024-01-05 | 60 | 1 | 12 | Actual |
| 30774 | -378.00 | 2025-04-06 | 91 | 1 | 7 | Actual |
| 1279 | 25.00 | 2023-01-05 | 68 | 7 | 3 | Actual |
| 23199 | 82.90 | 2024-09-04 | 82 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-08-05 | 71 | 1 | 8 | Budget |
| 30855 | 1238.98 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 19984 | 61.00 | 2024-06-06 | 84 | 4 | 6 | Actual |
| 35315 | 325.00 | 2025-08-05 | 67 | 6 | 7 | Actual |
| 2795 | 29.00 | 2023-02-05 | 83 | 2 | 6 | Actual |
| 18356 | 50.76 | 2024-04-06 | 78 | 4 | 11 | Actual |
| 5126 | 313.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 35106 | 8413.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 8684 | 950.00 | 2023-07-08 | 80 | 1 | 7 | Budget |
| 23917 | 90.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 5300 | 128.00 | 2023-04-07 | 68 | 1 | 7 | Actual |
| 33056 | 231.00 | 2025-06-06 | 89 | 6 | 7 | Actual |
| 29582 | 483.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 34555 | 92.25 | 2025-07-07 | 84 | 1 | 12 | Actual |
| 11049 | 200.00 | 2023-09-05 | 74 | 1 | 8 | Budget |
| 32103 | 746.52 | 2025-05-06 | 80 | 1 | 11 | Actual |
| 9048 | 200.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 4605 | 5238.00 | 2023-04-07 | 8 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2024-06-06 | 77 | 1 | 8 | Actual |
| 17697 | 19775.00 | 2024-04-06 | 53 | 6 | 4 | Actual |
| 13460 | 134300.55 | 2023-11-05 | 29 | 7 | 8 | Actual |
| 6982 | 1345.00 | 2023-06-07 | 57 | 6 | 4 | Actual |
| 6590 | 100.00 | 2023-05-07 | 85 | 1 | 8 | Budget |
| 5591 | 112603.18 | 2023-04-07 | 13 | 7 | 8 | Actual |
| 15464 | 12093.54 | 2024-01-05 | 19 | 7 | 12 | Actual |
| 20621 | 795.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
| 36194 | -232.00 | 2025-09-05 | 91 | 6 | 5 | Actual |
| 34081 | 426.00 | 2025-07-07 | 80 | 6 | 6 | Actual |
| 34169 | 435.00 | 2025-07-07 | 74 | 6 | 7 | Actual |
| 24114 | 1080.00 | 2024-10-04 | 87 | 1 | 7 | Actual |
| 13204 | 3300.00 | 2023-11-05 | 61 | 6 | 7 | Budget |
| 32319 | 70330.79 | 2025-05-06 | 56 | 6 | 12 | Actual |
| 23280 | 99542.33 | 2024-09-04 | 14 | 7 | 8 | Actual |
| 26247 | 1080.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 16360 | 43.31 | 2024-02-05 | 83 | 6 | 11 | Actual |
| 2791 | 83.00 | 2023-02-05 | 81 | 2 | 6 | Actual |
| 12579 | 9294.00 | 2023-11-05 | 52 | 6 | 4 | Actual |
| 811 | 550.00 | 2022-12-05 | 66 | 1 | 7 | Budget |
| 27952 | 3680.27 | 2025-01-04 | 22 | 7 | 13 | Actual |
| 2112 | 202039.69 | 2023-01-05 | 12 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 39352 | 9818.98 | 2025-11-05 | 8 | 7 | 13 | Actual |
| 31265 | 20.55 | 2025-04-06 | 69 | 1 | 13 | Actual |
| 6656 | 3925.40 | 2023-05-07 | 57 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2023-07-08 | 31 | 7 | 8 | Actual |
| 3958 | 149.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 6939 | 200.00 | 2023-06-07 | 68 | 1 | 4 | Budget |
| 30179 | 632.84 | 2025-03-06 | 87 | 2 | 13 | Actual |
| 4667 | 34.00 | 2023-04-07 | 85 | 7 | 3 | Actual |
| 22334 | 105.02 | 2024-08-04 | 73 | 1 | 11 | Actual |
| 14691 | 15756.00 | 2024-01-05 | 7 | 7 | 4 | Actual |
| 1219 | 280.00 | 2023-01-05 | 81 | 6 | 3 | Budget |
| 25303 | 331.39 | 2024-11-04 | 92 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-10-04 | 8 | 7 | 8 | Actual |
| 2982 | 200.00 | 2023-02-05 | 74 | 6 | 6 | Budget |
| 17483 | -51.37 | 2024-03-06 | 91 | 2 | 12 | Actual |
| 14513 | 78.00 | 2024-01-05 | 69 | 1 | 3 | Actual |
| 29989 | 74904.28 | 2025-03-06 | 14 | 7 | 11 | Actual |
| 8059 | 200.00 | 2023-07-08 | 68 | 1 | 4 | Budget |
| 82 | 486.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 18939 | 1419.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
| 6499 | 200.00 | 2023-05-07 | 78 | 6 | 7 | Budget |
| 10312 | 1051.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 1578 | 7062.00 | 2023-01-05 | 22 | 7 | 5 | Actual |
| 21795 | 83068.00 | 2024-08-04 | 101 | 6 | 4 | Actual |
| 17167 | 28989.50 | 2024-03-06 | 52 | 6 | 8 | Actual |
| 16401 | 2367.82 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 9928 | 300.00 | 2023-08-05 | 73 | 1 | 8 | Budget |
| 6845 | 371.00 | 2023-06-07 | 92 | 6 | 3 | Actual |
| 33570 | 264.41 | 2025-06-06 | 67 | 6 | 13 | Actual |
| 9735 | 170.00 | 2023-08-05 | 90 | 6 | 6 | Actual |
| 8420 | 36.00 | 2023-07-08 | 94 | 2 | 6 | Actual |
| 24270 | -250.43 | 2024-10-04 | 91 | 6 | 8 | Actual |
| 37515 | 107728.00 | 2025-10-05 | 56 | 6 | 6 | Actual |
| 14551 | 5426.00 | 2024-01-05 | 76 | 6 | 3 | Actual |
| 37064 | 24842.07 | 2025-09-05 | 34 | 7 | 13 | Actual |
| 26027 | 7.00 | 2024-12-04 | 69 | 2 | 6 | Actual |
| 37526 | 46.00 | 2025-10-05 | 71 | 6 | 6 | Actual |
| 30730 | 17287.00 | 2025-04-06 | 18 | 7 | 6 | Actual |
| 37769 | 18336.27 | 2025-10-05 | 20 | 7 | 8 | Actual |
| 26123 | -222.00 | 2024-12-04 | 91 | 5 | 6 | Actual |
| 21173 | 826426.00 | 2024-07-07 | 101 | 6 | 7 | Actual |
| 18374 | 35.87 | 2024-04-06 | 66 | 5 | 11 | Actual |
| 18296 | 3.95 | 2024-04-06 | 69 | 2 | 11 | Actual |
| 12771 | 100.00 | 2023-11-05 | 85 | 6 | 5 | Budget |
| 12274 | 70.00 | 2023-10-05 | 68 | 6 | 8 | Budget |
| 13234 | 786.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 33847 | 573.00 | 2025-07-07 | 76 | 1 | 5 | Actual |
| 7391 | 178.00 | 2023-06-07 | 90 | 4 | 6 | Actual |
| 34689 | 155.64 | 2025-07-07 | 67 | 2 | 13 | Actual |
| 32361 | 16743.62 | 2025-05-06 | 19 | 7 | 12 | Actual |
| 6522 | 64000.00 | 2023-05-07 | 99 | 6 | 7 | Actual |
| 23906 | 60.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 31045 | 6.00 | 2025-04-06 | 96 | 3 | 11 | Actual |
| 23997 | 67.00 | 2024-10-04 | 84 | 4 | 6 | Actual |
| 27819 | 27506.59 | 2025-01-04 | 94 | 6 | 12 | Actual |
| 13365 | 30.00 | 2023-11-05 | 82 | 2 | 8 | Budget |
| 37775 | 254737.65 | 2025-10-05 | 29 | 7 | 8 | Actual |
| 37897 | 3702.96 | 2025-10-05 | 60 | 5 | 11 | Actual |
| 1955 | 550.00 | 2023-01-05 | 81 | 1 | 7 | Budget |
| 31657 | 73674.00 | 2025-05-06 | 14 | 7 | 5 | Actual |
| 23760 | 180.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 13833 | 81.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 16090 | 663.21 | 2024-02-05 | 74 | 1 | 8 | Actual |
| 9431 | 13715.00 | 2023-08-05 | 28 | 7 | 5 | Actual |
| 27262 | 1845.00 | 2025-01-04 | 62 | 6 | 6 | Actual |
| 17639 | 446918.00 | 2024-04-06 | 46 | 7 | 3 | Actual |
| 9369 | 12818.00 | 2023-08-05 | 63 | 6 | 5 | Actual |
| 13188 | 297.00 | 2023-11-05 | 92 | 1 | 7 | Actual |
| 20927 | 361.00 | 2024-07-07 | 77 | 1 | 6 | Actual |
| 29003 | 168696.18 | 2025-02-04 | 46 | 7 | 12 | Actual |
| 37863 | 448.64 | 2025-10-05 | 87 | 3 | 11 | Actual |
| 36180 | 373.00 | 2025-09-05 | 73 | 6 | 5 | Actual |
| 16207 | 24.16 | 2024-02-05 | 69 | 1 | 11 | Actual |
| 4606 | 38113.00 | 2023-04-07 | 13 | 7 | 3 | Actual |
| 5863 | 1629.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 32295 | 85.87 | 2025-05-06 | 68 | 1 | 12 | Actual |
| 6462 | 23600.00 | 2023-05-07 | 53 | 6 | 7 | Budget |
| 34138 | 1767.00 | 2025-07-07 | 80 | 1 | 7 | Actual |
| 20269 | 23706.07 | 2024-06-06 | 8 | 7 | 8 | Actual |
| 21937 | 148.00 | 2024-08-04 | 89 | 1 | 6 | Actual |
| 17842 | 26763.00 | 2024-04-06 | 32 | 7 | 5 | Actual |
| 17054 | 3573.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 24461 | 96.51 | 2024-10-04 | 78 | 6 | 11 | Actual |
| 595 | 602.00 | 2022-12-05 | 80 | 3 | 6 | Actual |
| 3515 | 100.00 | 2023-03-07 | 65 | 7 | 3 | Budget |
| 1630 | 94.00 | 2023-01-05 | 84 | 1 | 6 | Actual |
| 30497 | 8807.00 | 2025-04-06 | 63 | 6 | 5 | Actual |
| 23964 | 213.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 17702 | 3134.00 | 2024-04-06 | 62 | 6 | 4 | Actual |
| 27463 | -344.37 | 2025-01-04 | 91 | 2 | 8 | Actual |
| 38514 | 26074.00 | 2025-11-05 | 24 | 7 | 5 | Actual |
| 38751 | 385.00 | 2025-11-05 | 94 | 1 | 7 | Actual |
| 19201 | 71325.14 | 2024-05-06 | 52 | 6 | 8 | Actual |
| 4582 | 20.00 | 2023-04-07 | 82 | 6 | 3 | Budget |
| 21086 | 35147.00 | 2024-07-07 | 14 | 7 | 6 | Actual |
| 36353 | 70.00 | 2025-09-05 | 83 | 5 | 6 | Actual |
| 12483 | 9752.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 35034 | 249.00 | 2025-08-05 | 78 | 6 | 5 | Actual |
| 6359 | 100.00 | 2023-05-07 | 78 | 6 | 6 | Budget |
| 8841 | 399.57 | 2023-07-08 | 92 | 1 | 8 | Actual |
| 8224 | 147.00 | 2023-07-08 | 85 | 1 | 5 | Actual |
| 25854 | 53.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
| 14368 | 23634.18 | 2023-12-05 | 14 | 7 | 11 | Actual |
| 19840 | 161.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 17660 | 180.00 | 2024-04-06 | 87 | 7 | 3 | Actual |
| 7074 | 380.00 | 2023-06-07 | 66 | 1 | 5 | Budget |
| 10883 | 41890.00 | 2023-09-05 | 37 | 7 | 6 | Actual |
| 23704 | 180.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
| 19974 | 19.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 34606 | 66.72 | 2025-07-07 | 71 | 6 | 12 | Actual |
| 27894 | 671.44 | 2025-01-04 | 81 | 2 | 13 | Actual |
| 28130 | 93.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 10808 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
| 28755 | 26.29 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 21581 | 5.00 | 2024-07-07 | 96 | 6 | 12 | Actual |
| 36758 | 268.85 | 2025-09-05 | 74 | 5 | 11 | Actual |
| 29772 | 7.00 | 2025-03-06 | 96 | 2 | 8 | Actual |
| 5775 | 104.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
| 6247 | 105.00 | 2023-05-07 | 74 | 4 | 6 | Actual |
| 19341 | 96.51 | 2024-05-06 | 87 | 3 | 11 | Actual |
| 27980 | 751.00 | 2025-02-04 | 76 | 1 | 3 | Actual |
| 2470 | 82.00 | 2023-02-05 | 82 | 1 | 4 | Actual |
| 19548 | 175.23 | 2024-05-06 | 92 | 6 | 12 | Actual |
| 23478 | 3689.13 | 2024-09-04 | 8 | 7 | 11 | Actual |
| 29237 | -130.00 | 2025-03-06 | 91 | 7 | 3 | Actual |
| 7319 | 220.00 | 2023-06-07 | 73 | 3 | 6 | Budget |
| 4634 | 550.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 11930 | 120471.00 | 2023-10-05 | 56 | 6 | 6 | Actual |
| 11471 | 480.00 | 2023-10-05 | 66 | 6 | 4 | Budget |
| 16198 | 1084494.47 | 2024-02-05 | 46 | 7 | 8 | Actual |
| 38671 | 351.00 | 2025-11-05 | 65 | 6 | 6 | Actual |
| 24120 | 12.00 | 2024-10-04 | 96 | 1 | 7 | Actual |
| 23741 | 29338.00 | 2024-10-04 | 53 | 6 | 4 | Actual |
| 24178 | 171727.00 | 2024-10-04 | 35 | 7 | 7 | Actual |
| 29925 | 109.27 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 32497 | 6462.78 | 2025-05-06 | 100 | 7 | 13 | Actual |
| 12894 | 42.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
| 6744 | 2400.00 | 2023-06-07 | 61 | 1 | 3 | Budget |
| 17009 | 24969.00 | 2024-03-06 | 33 | 7 | 6 | Actual |
| 30257 | 686.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 695 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
| 21868 | 226.00 | 2024-08-04 | 74 | 6 | 5 | Actual |
| 15648 | 304.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
| 25101 | 35524.00 | 2024-11-04 | 14 | 7 | 6 | Actual |
| 36725 | 262.47 | 2025-09-05 | 66 | 4 | 11 | Actual |
| 39226 | 378.43 | 2025-11-05 | 92 | 6 | 12 | Actual |
| 30750 | 29624.00 | 2025-04-06 | 100 | 7 | 6 | Actual |
| 31775 | 368.00 | 2025-05-06 | 80 | 4 | 6 | Actual |
| 10789 | 50.00 | 2023-09-05 | 85 | 5 | 6 | Budget |
| 13601 | 26.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
| 13725 | 182.00 | 2023-12-05 | 84 | 1 | 5 | Actual |
| 27631 | 100.76 | 2025-01-04 | 83 | 4 | 11 | Actual |
| 7307 | 1378.00 | 2023-06-07 | 62 | 3 | 6 | Actual |
| 31016 | 92.25 | 2025-04-06 | 92 | 2 | 11 | Actual |
| 28677 | 211147.44 | 2025-02-04 | 37 | 7 | 8 | Actual |
| 15950 | 302.00 | 2024-02-05 | 87 | 6 | 6 | Actual |
| 10167 | 102.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 32292 | 229.49 | 2025-05-06 | 65 | 1 | 12 | Actual |
| 3705 | 553.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 643 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 20653 | 735.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
| 34981 | 75858.00 | 2025-08-05 | 39 | 7 | 4 | Actual |
| 15372 | 77676.67 | 2024-01-05 | 15 | 7 | 11 | Actual |
| 9625 | 68.00 | 2023-08-05 | 84 | 4 | 6 | Actual |
| 13359 | 100.00 | 2023-11-05 | 78 | 2 | 8 | Budget |
| 4076 | 3343.00 | 2023-03-07 | 53 | 6 | 6 | Actual |
| 14606 | 72.00 | 2024-01-05 | 73 | 7 | 3 | Actual |
| 7705 | 50.00 | 2023-06-07 | 82 | 1 | 8 | Budget |
| 11697 | 156.00 | 2023-10-05 | 68 | 1 | 6 | Actual |
| 5809 | 600.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 38297 | 25930.00 | 2025-11-05 | 20 | 7 | 3 | Actual |
| 3797 | 181.00 | 2023-03-07 | 89 | 6 | 5 | Actual |
| 33844 | 82.00 | 2025-07-07 | 71 | 1 | 5 | Actual |
| 25868 | 675161.00 | 2024-12-04 | 4 | 7 | 4 | Actual |
| 18790 | 9.00 | 2024-05-06 | 96 | 1 | 5 | Actual |
| 24027 | 205.00 | 2024-10-04 | 90 | 5 | 6 | Actual |
| 27392 | 55087.00 | 2025-01-04 | 19 | 7 | 7 | Actual |
| 10768 | 40.00 | 2023-09-05 | 71 | 5 | 6 | Budget |
| 16652 | 70.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 19244 | 272650.10 | 2024-05-06 | 15 | 7 | 8 | Actual |
| 30277 | 16257.00 | 2025-04-06 | 53 | 6 | 3 | Actual |
| 23948 | -44.00 | 2024-10-04 | 91 | 2 | 6 | Actual |
| 19737 | 312.00 | 2024-06-06 | 66 | 6 | 4 | Actual |
| 29272 | 992.00 | 2025-03-06 | 54 | 6 | 4 | Actual |
| 12726 | 103500.00 | 2023-11-05 | 56 | 6 | 5 | Budget |
| 34792 | 300.00 | 2025-08-05 | 85 | 1 | 3 | Actual |
| 149 | 74.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 38791 | 877735.00 | 2025-11-05 | 4 | 7 | 7 | Actual |
| 26077 | 206.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 22126 | 279.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 29264 | 491.00 | 2025-03-06 | 90 | 1 | 4 | Actual |
| 22401 | 75.23 | 2024-08-04 | 89 | 3 | 11 | Actual |
| 38710 | 6123.00 | 2025-11-05 | 23 | 7 | 6 | Actual |
| 23618 | 16.00 | 2024-10-04 | 96 | 1 | 3 | Actual |
| 18033 | 4378.00 | 2024-04-06 | 23 | 7 | 6 | Actual |
| 1835 | 10200.00 | 2023-01-05 | 53 | 6 | 6 | Budget |
| 34079 | 362.00 | 2025-07-07 | 77 | 6 | 6 | Actual |
| 26857 | 716.00 | 2025-01-04 | 66 | 6 | 3 | Actual |
| 22975 | 1311.00 | 2024-09-04 | 61 | 4 | 6 | Actual |
| 26447 | 76.29 | 2024-12-04 | 76 | 2 | 11 | Actual |
| 32752 | 98.00 | 2025-06-06 | 69 | 6 | 5 | Actual |
| 21225 | -414.06 | 2024-07-07 | 91 | 1 | 8 | Actual |
| 26555 | 73.10 | 2024-12-04 | 67 | 6 | 11 | Actual |
| 9430 | 14635.00 | 2023-08-05 | 24 | 7 | 5 | Actual |
| 16497 | 3909.34 | 2024-02-05 | 20 | 7 | 12 | Actual |
| 109 | 45000.00 | 2022-12-05 | 99 | 6 | 3 | Actual |
| 32586 | 107870.00 | 2025-06-06 | 39 | 7 | 3 | Actual |
| 31683 | 447.00 | 2025-05-06 | 65 | 1 | 6 | Actual |
| 2588 | 120.00 | 2023-02-05 | 68 | 1 | 5 | Actual |
| 14570 | 1006243.00 | 2024-01-05 | 4 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-11-04 | 82 | 4 | 11 | Actual |
| 36334 | 396.00 | 2025-09-05 | 92 | 4 | 6 | Actual |
| 5722 | 12264.00 | 2023-05-07 | 94 | 6 | 3 | Actual |
| 24815 | 14125.00 | 2024-11-04 | 20 | 7 | 4 | Actual |
| 4374 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 19617 | 770.00 | 2024-06-06 | 65 | 6 | 3 | Actual |
| 29475 | 139.00 | 2025-03-06 | 87 | 2 | 6 | Actual |
| 17493 | 43.31 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 16900 | -256.00 | 2024-03-06 | 91 | 3 | 6 | Actual |
| 22049 | 4533.00 | 2024-08-04 | 52 | 6 | 6 | Actual |
| 3972 | 480.00 | 2023-03-07 | 87 | 3 | 6 | Budget |
| 18941 | 189.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 32001 | 511.70 | 2025-05-06 | 66 | 2 | 8 | Actual |
| 28237 | 238.00 | 2025-02-04 | 89 | 6 | 5 | Actual |
| 7926 | 200.00 | 2023-07-08 | 65 | 6 | 3 | Budget |
| 6583 | 798.07 | 2023-05-07 | 81 | 1 | 8 | Actual |
| 10304 | 200.00 | 2023-09-05 | 74 | 1 | 4 | Budget |
| 23421 | 25.23 | 2024-09-04 | 73 | 5 | 11 | Actual |
| 20204 | 5120.87 | 2024-06-06 | 61 | 2 | 8 | Actual |
| 7411 | 12.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 8601 | 380.00 | 2023-07-08 | 77 | 6 | 6 | Budget |
| 527 | 149.00 | 2022-12-05 | 66 | 2 | 6 | Actual |
| 19252 | 20154.49 | 2024-05-06 | 28 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 27770 | 37.99 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 17202 | 34500.00 | 2024-03-06 | 99 | 6 | 8 | Actual |
| 27861 | 183.71 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 23190 | 75.32 | 2024-09-04 | 69 | 1 | 8 | Actual |
| 5705 | 375.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
| 2790 | 100.00 | 2023-02-05 | 81 | 2 | 6 | Budget |
| 10946 | 32800.00 | 2023-09-05 | 60 | 6 | 7 | Budget |
| 20821 | 553708.00 | 2024-07-07 | 46 | 7 | 4 | Actual |
| 7699 | 279.87 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 5471 | 622.30 | 2023-04-07 | 92 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 32978 | 31196.00 | 2025-06-06 | 14 | 7 | 6 | Actual |
| 35311 | 3902.00 | 2025-08-05 | 62 | 6 | 7 | Actual |
| 25207 | 26181.00 | 2024-11-04 | 33 | 7 | 7 | Actual |
| 2648 | 70.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 33321 | 4.00 | 2025-06-06 | 96 | 4 | 11 | Actual |
| 13669 | 309.00 | 2023-12-05 | 90 | 6 | 4 | Actual |
| 5554 | 198.05 | 2023-04-07 | 73 | 6 | 8 | Actual |
| 3719 | 380.00 | 2023-03-07 | 76 | 1 | 5 | Budget |
| 11578 | 204.00 | 2023-10-05 | 83 | 1 | 5 | Actual |
| 23448 | 186.93 | 2024-09-04 | 66 | 6 | 11 | Actual |
| 21349 | 60425.29 | 2024-07-07 | 12 | 2 | 11 | Actual |
| 22955 | 43.00 | 2024-09-04 | 69 | 3 | 6 | Actual |
| 34114 | 34909.00 | 2025-07-07 | 33 | 7 | 6 | Actual |
| 1809 | 177.00 | 2023-01-05 | 77 | 5 | 6 | Actual |
| 9930 | 200.00 | 2023-08-05 | 74 | 1 | 8 | Budget |
| 36805 | 5102.98 | 2025-09-05 | 94 | 6 | 11 | Actual |
| 16072 | 172852.00 | 2024-02-05 | 35 | 7 | 7 | Actual |
| 25970 | 14817.00 | 2024-12-04 | 18 | 7 | 5 | Actual |
| 9326 | 300.00 | 2023-08-05 | 73 | 1 | 5 | Budget |
| 26762 | 4031.15 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 9101 | 13720.00 | 2023-08-05 | 18 | 7 | 3 | Actual |
| 4648 | 107.00 | 2023-04-07 | 74 | 7 | 3 | Actual |
| 9053 | 84.00 | 2023-08-05 | 68 | 6 | 3 | Actual |
| 28404 | -186.00 | 2025-02-04 | 91 | 5 | 6 | Actual |
| 31113 | 11630.76 | 2025-04-06 | 8 | 7 | 11 | Actual |
| 33520 | 178.45 | 2025-06-06 | 78 | 1 | 13 | Actual |
| 16205 | 109.27 | 2024-02-05 | 67 | 1 | 11 | Actual |
| 2279 | 151.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 14445 | 265.66 | 2023-12-05 | 53 | 6 | 12 | Actual |
| 21316 | 34536.57 | 2024-07-07 | 38 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-09-05 | 74 | 6 | 8 | Budget |
| 11549 | 3000.00 | 2023-10-05 | 62 | 1 | 5 | Budget |
| 16569 | 180.00 | 2024-03-06 | 84 | 6 | 3 | Actual |
| 12409 | 291.00 | 2023-11-05 | 65 | 6 | 3 | Actual |
| 9634 | 49.00 | 2023-08-05 | 94 | 4 | 6 | Actual |
| 24099 | 276.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
| 15567 | 31861.00 | 2024-02-05 | 33 | 7 | 3 | Actual |
| 21786 | 468.00 | 2024-08-04 | 87 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 13828 | 72105.00 | 2023-12-05 | 12 | 2 | 6 | Actual |
| 3389 | 100.00 | 2023-03-07 | 74 | 1 | 3 | Budget |
| 31099 | 101.82 | 2025-04-06 | 85 | 6 | 11 | Actual |
| 17830 | 75521.00 | 2024-04-06 | 14 | 7 | 5 | Actual |
| 14521 | 864.00 | 2024-01-05 | 81 | 1 | 3 | Actual |
| 7723 | 1800.00 | 2023-06-07 | 61 | 2 | 8 | Budget |
| 11780 | 1432012.00 | 2023-10-05 | 10 | 3 | 6 | Actual |
| 32691 | 62956.00 | 2025-06-06 | 19 | 7 | 4 | Actual |
| 14486 | 12093.54 | 2023-12-05 | 19 | 7 | 12 | Actual |
| 15492 | 187.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 3049 | 680.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 25181 | 297.00 | 2024-11-04 | 90 | 6 | 7 | Actual |
| 17070 | 48.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 33155 | 2604.16 | 2025-06-06 | 62 | 6 | 8 | Actual |
| 19190 | 55.63 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 238 | 3900.00 | 2022-12-05 | 52 | 6 | 4 | Budget |
| 24563 | 2863.58 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 14459 | 36.93 | 2023-12-05 | 74 | 6 | 12 | Actual |
| 28555 | 82852.00 | 2025-02-04 | 34 | 7 | 7 | Actual |
| 15385 | 27440.63 | 2024-01-05 | 34 | 7 | 11 | Actual |
| 37225 | 20186.00 | 2025-10-05 | 57 | 6 | 4 | Actual |
| 31613 | 15.00 | 2025-05-06 | 96 | 1 | 5 | Actual |
| 21322 | 16381.92 | 2024-07-07 | 60 | 1 | 11 | Actual |
| 34820 | 1040.00 | 2025-08-05 | 77 | 6 | 3 | Actual |
| 29480 | 4.00 | 2025-03-06 | 96 | 2 | 6 | Actual |
| 15336 | 941.20 | 2024-01-05 | 62 | 6 | 11 | Actual |
| 12225 | 200.00 | 2023-10-05 | 76 | 2 | 8 | Budget |
| 34810 | 935.00 | 2025-08-05 | 65 | 6 | 3 | Actual |
| 30449 | 77506.00 | 2025-04-06 | 31 | 7 | 4 | Actual |
| 23331 | 9829.67 | 2024-09-04 | 60 | 2 | 11 | Actual |
| 38693 | 535.00 | 2025-11-05 | 92 | 6 | 6 | Actual |
| 18370 | 3341.25 | 2024-04-06 | 60 | 5 | 11 | Actual |
| 37702 | 328.36 | 2025-10-05 | 68 | 2 | 8 | Actual |
| 6634 | 135.93 | 2023-05-07 | 83 | 2 | 8 | Actual |
| 15481 | -174571.85 | 2024-01-05 | 43 | 7 | 12 | Actual |
| 17186 | 661.70 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2025-05-06 | 7 | 7 | 8 | Actual |
| 27466 | 8.00 | 2025-01-04 | 96 | 2 | 8 | Actual |
| 4569 | 120.00 | 2023-04-07 | 73 | 6 | 3 | Budget |
| 21774 | 162.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 9677 | 55.00 | 2023-08-05 | 89 | 5 | 6 | Actual |
| 405 | 280.00 | 2022-12-05 | 72 | 6 | 5 | Budget |
| 2020 | 100.00 | 2023-01-05 | 83 | 6 | 7 | Budget |
| 27274 | 433.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 11862 | 86.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 18598 | 3573.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
| 39007 | 94.38 | 2025-11-05 | 78 | 3 | 11 | Actual |
| 13173 | 499.00 | 2023-11-05 | 81 | 1 | 7 | Actual |
| 28434 | 382.00 | 2025-02-04 | 87 | 6 | 6 | Actual |
| 12222 | 200.00 | 2023-10-05 | 74 | 2 | 8 | Budget |
| 11681 | 17727.00 | 2023-10-05 | 40 | 7 | 5 | Actual |
| 20869 | 716.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 18049 | 65780.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 33653 | 9.00 | 2025-07-07 | 54 | 6 | 3 | Actual |
| 3684 | 17241.00 | 2023-03-07 | 28 | 7 | 4 | Actual |
| 23489 | 5599.80 | 2024-09-04 | 28 | 7 | 11 | Actual |
| 36507 | 71913.00 | 2025-09-05 | 31 | 7 | 7 | Actual |
| 38734 | 104.00 | 2025-11-05 | 71 | 1 | 7 | Actual |
| 25960 | 693.00 | 2024-12-04 | 97 | 6 | 5 | Actual |
| 35258 | 159130.00 | 2025-08-05 | 21 | 7 | 6 | Actual |
| 15545 | 10.00 | 2024-02-05 | 96 | 6 | 3 | Actual |
| 2924 | 100.00 | 2023-02-05 | 74 | 5 | 6 | Budget |
| 2026 | 630.00 | 2023-01-05 | 87 | 6 | 7 | Actual |
| 32903 | 86.00 | 2025-06-06 | 84 | 4 | 6 | Actual |
| 33419 | 49.70 | 2025-06-06 | 66 | 2 | 12 | Actual |
| 18502 | 9.27 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 23836 | 90754.00 | 2024-10-04 | 56 | 6 | 5 | Actual |
| 10618 | 157.00 | 2023-09-05 | 66 | 2 | 6 | Actual |
| 7218 | 146.00 | 2023-06-07 | 68 | 1 | 6 | Actual |
| 2310 | 14300.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 2675 | 175.00 | 2023-02-05 | 89 | 6 | 5 | Actual |
| 31327 | 780.21 | 2025-04-06 | 74 | 6 | 13 | Actual |
| 9905 | 21479.00 | 2023-08-05 | 38 | 7 | 7 | Actual |
| 7838 | 66773.54 | 2023-06-07 | 14 | 7 | 8 | Actual |
| 29561 | 12838.00 | 2025-03-06 | 52 | 6 | 6 | Actual |
| 36361 | 8.00 | 2025-09-05 | 96 | 5 | 6 | Actual |
| 25925 | 96149.00 | 2024-12-04 | 12 | 2 | 5 | Actual |
| 16884 | 45.00 | 2024-03-06 | 69 | 3 | 6 | Actual |
| 28331 | 2849.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
| 21449 | 10.33 | 2024-07-07 | 84 | 5 | 11 | Actual |
| 28226 | 342.00 | 2025-02-04 | 74 | 6 | 5 | Actual |
| 34909 | 129.00 | 2025-08-05 | 82 | 1 | 4 | Actual |
| 20116 | 3769.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 8714 | 27200.00 | 2023-07-08 | 60 | 6 | 7 | Budget |
| 22376 | -69.45 | 2024-08-04 | 91 | 2 | 11 | Actual |
| 14198 | 79713.17 | 2023-12-05 | 21 | 7 | 8 | Actual |
| 10268 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Budget |
| 3792 | 185.00 | 2023-03-07 | 84 | 6 | 5 | Actual |
| 13273 | 38578.00 | 2023-11-05 | 31 | 7 | 7 | Actual |
| 34979 | 162527.00 | 2025-08-05 | 37 | 7 | 4 | Actual |
| 24260 | 270.78 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 36987 | 485.47 | 2025-09-05 | 65 | 2 | 13 | Actual |
| 1297 | 61.00 | 2023-01-05 | 81 | 7 | 3 | Actual |
| 5373 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Budget |
| 33150 | 34.42 | 2025-06-06 | 54 | 6 | 8 | Actual |
| 16911 | 30.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
| 33655 | 6030.00 | 2025-07-07 | 57 | 6 | 3 | Actual |
| 37472 | 333.00 | 2025-10-05 | 77 | 4 | 6 | Actual |
| 32215 | 36.93 | 2025-05-06 | 83 | 5 | 11 | Actual |
| 24134 | 50.00 | 2024-10-04 | 69 | 6 | 7 | Actual |
| 2058 | 72328.00 | 2023-01-05 | 37 | 7 | 7 | Actual |
| 17469 | 11.40 | 2024-03-06 | 73 | 2 | 12 | Actual |
| 29661 | 31697.00 | 2025-03-06 | 63 | 6 | 7 | Actual |
| 9688 | 56700.00 | 2023-08-05 | 56 | 6 | 6 | Budget |
| 36552 | 337.45 | 2025-09-05 | 67 | 2 | 8 | Actual |
| 14365 | 5861.51 | 2023-12-05 | 7 | 7 | 11 | Actual |
| 38039 | -22.64 | 2025-10-05 | 91 | 2 | 12 | Actual |
| 10321 | 200.00 | 2023-09-05 | 84 | 1 | 4 | Budget |
| 12919 | 380.00 | 2023-11-05 | 66 | 3 | 6 | Budget |
| 13875 | 70.00 | 2023-12-05 | 84 | 3 | 6 | Actual |
| 30486 | 299.00 | 2025-04-06 | 94 | 1 | 5 | Actual |
| 16898 | 208.00 | 2024-03-06 | 89 | 3 | 6 | Actual |
| 10702 | 381.00 | 2023-09-05 | 92 | 3 | 6 | Actual |
| 6420 | 380.00 | 2023-05-07 | 66 | 1 | 7 | Budget |
| 2256 | 2178.00 | 2023-02-05 | 61 | 1 | 3 | Actual |
| 6584 | 50.00 | 2023-05-07 | 82 | 1 | 8 | Budget |
| 11147 | 134.42 | 2023-09-05 | 67 | 6 | 8 | Actual |
| 17261 | 501.83 | 2024-03-06 | 61 | 2 | 11 | Actual |
| 24436 | 31.61 | 2024-10-04 | 90 | 5 | 11 | Actual |
| 18478 | 3.95 | 2024-04-06 | 82 | 1 | 12 | Actual |
| 18173 | 473.82 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 3622 | 5933.00 | 2023-03-07 | 63 | 6 | 4 | Actual |
| 28526 | 990.00 | 2025-02-04 | 87 | 6 | 7 | Actual |
| 24562 | 194.38 | 2024-10-04 | 57 | 6 | 12 | Actual |
| 18594 | 105.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 20679 | 77150.00 | 2024-07-07 | 13 | 7 | 3 | Actual |
| 30010 | 295633.76 | 2025-03-06 | 46 | 7 | 11 | Actual |
| 9108 | 21552.00 | 2023-08-05 | 28 | 7 | 3 | Actual |
| 25385 | 48.63 | 2024-11-04 | 87 | 2 | 11 | Actual |
| 21028 | 50.00 | 2024-07-07 | 68 | 5 | 6 | Actual |
| 1342 | 1051.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
| 6541 | 43297.00 | 2023-05-07 | 31 | 7 | 7 | Actual |
| 9008 | 100.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 4329 | 750.00 | 2023-03-07 | 77 | 1 | 8 | Budget |
| 11970 | 90.00 | 2023-10-05 | 84 | 6 | 6 | Budget |
| 13979 | 39785.00 | 2023-12-05 | 19 | 7 | 6 | Actual |
| 21090 | 11486.00 | 2024-07-07 | 20 | 7 | 6 | Actual |
| 23366 | 19.91 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 9010 | 550.00 | 2023-08-05 | 80 | 1 | 3 | Budget |
| 10281 | 127.00 | 2023-09-05 | 92 | 7 | 3 | Actual |
| 1690 | 444008.00 | 2023-01-05 | 10 | 3 | 6 | Actual |
| 37216 | -510.00 | 2025-10-05 | 91 | 1 | 4 | Actual |
| 1015 | 280.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 35515 | 9.00 | 2025-08-05 | 96 | 1 | 11 | Actual |
| 2862 | 1400.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 813 | 324.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 35238 | 81.00 | 2025-08-05 | 85 | 6 | 6 | Actual |
| 18844 | 148680.00 | 2024-05-06 | 29 | 7 | 5 | Actual |
| 21184 | 46277.00 | 2024-07-07 | 21 | 7 | 7 | Actual |
| 16111 | 675.34 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 6104 | 228.00 | 2023-05-07 | 76 | 1 | 6 | Actual |
| 15482 | -8510.13 | 2024-01-05 | 46 | 7 | 12 | Actual |
| 25758 | 8835.00 | 2024-12-04 | 23 | 7 | 3 | Actual |
| 21541 | 8.21 | 2024-07-07 | 84 | 1 | 12 | Actual |
| 35048 | 699.00 | 2025-08-05 | 97 | 6 | 5 | Actual |
| 33144 | -204.98 | 2025-06-06 | 91 | 2 | 8 | Actual |
| 26372 | 373.82 | 2024-12-04 | 92 | 6 | 8 | Actual |
| 2381 | 30816.00 | 2023-02-05 | 32 | 7 | 3 | Actual |
| 1227 | 80.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
| 31319 | 625.82 | 2025-04-06 | 65 | 6 | 13 | Actual |
| 8279 | 40.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 24515 | 20.97 | 2024-10-04 | 73 | 1 | 12 | Actual |
| 15211 | 107056.11 | 2024-01-05 | 34 | 7 | 8 | Actual |
| 36484 | -299.00 | 2025-09-05 | 91 | 6 | 7 | Actual |
| 3075 | 200.00 | 2023-02-05 | 83 | 1 | 7 | Budget |
| 14310 | 203.95 | 2023-12-05 | 74 | 4 | 11 | Actual |
| 32208 | 293.32 | 2025-05-06 | 74 | 5 | 11 | Actual |
| 38609 | 16.00 | 2025-11-05 | 96 | 3 | 6 | Actual |
| 4613 | 11652.00 | 2023-04-07 | 22 | 7 | 3 | Actual |
| 32225 | 15809.56 | 2025-05-06 | 52 | 6 | 11 | Actual |
| 21219 | 395.03 | 2024-07-07 | 83 | 1 | 8 | Actual |
| 25134 | 382.00 | 2024-11-04 | 74 | 1 | 7 | Actual |
| 33061 | 13.00 | 2025-06-06 | 96 | 6 | 7 | Actual |
| 39332 | 743.37 | 2025-11-05 | 77 | 6 | 13 | Actual |
| 7246 | 177.00 | 2023-06-07 | 89 | 1 | 6 | Actual |
| 8351 | 480.00 | 2023-07-08 | 77 | 1 | 6 | Budget |
| 2865 | 305.00 | 2023-02-05 | 66 | 4 | 6 | Actual |
| 32448 | 64.41 | 2025-05-06 | 71 | 6 | 13 | Actual |
| 5593 | 167164.80 | 2023-04-07 | 15 | 7 | 8 | Actual |
| 8109 | 5900.00 | 2023-07-08 | 63 | 6 | 4 | Budget |
| 13443 | 529000.00 | 2023-11-05 | 101 | 6 | 8 | Budget |
| 20005 | 54.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 15728 | 144604.00 | 2024-02-05 | 56 | 6 | 5 | Actual |
| 13356 | 280.00 | 2023-11-05 | 77 | 2 | 8 | Budget |
| 28025 | 289.00 | 2025-02-04 | 89 | 6 | 3 | Actual |
| 19681 | 208.00 | 2024-06-06 | 73 | 7 | 3 | Actual |
| 30587 | 39.00 | 2025-04-06 | 68 | 2 | 6 | Actual |
| 5366 | 218.00 | 2023-04-07 | 73 | 6 | 7 | Actual |
| 22583 | 20400.08 | 2024-08-04 | 39 | 7 | 12 | Actual |
| 38385 | 114.00 | 2025-11-05 | 71 | 6 | 4 | Actual |
| 24576 | 30.55 | 2024-10-04 | 76 | 6 | 12 | Actual |
| 1396 | 2637.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
| 5447 | 278.36 | 2023-04-07 | 74 | 1 | 8 | Actual |
| 31786 | 9.00 | 2025-05-06 | 96 | 4 | 6 | Actual |
| 23440 | 6516.84 | 2024-09-04 | 53 | 6 | 11 | Actual |
| 7690 | 300.00 | 2023-06-07 | 73 | 1 | 8 | Budget |
| 25128 | 677.00 | 2024-11-04 | 66 | 1 | 7 | Actual |
| 37271 | 36558.00 | 2025-10-05 | 24 | 7 | 4 | Actual |
| 27271 | 210.00 | 2025-01-04 | 73 | 6 | 6 | Actual |
| 32711 | 59119.00 | 2025-06-06 | 60 | 1 | 5 | Actual |
| 12746 | 39.00 | 2023-11-05 | 69 | 6 | 5 | Actual |
| 3015 | 345566.00 | 2023-02-05 | 6 | 7 | 6 | Actual |
| 14413 | 108.21 | 2023-12-05 | 90 | 1 | 12 | Actual |
| 15215 | 74153.98 | 2024-01-05 | 39 | 7 | 8 | Actual |
| 3108 | 427.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 27906 | 3313.59 | 2025-01-04 | 53 | 6 | 13 | Actual |
| 17036 | 237.00 | 2024-03-06 | 83 | 1 | 7 | Actual |
| 20545 | -42.86 | 2024-06-06 | 91 | 2 | 12 | Actual |
| 27253 | 223.00 | 2025-01-04 | 92 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 26356 | 1863.24 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 28810 | 22.04 | 2025-02-04 | 83 | 5 | 11 | Actual |
| 30577 | -349.00 | 2025-04-06 | 91 | 1 | 6 | Actual |
| 7195 | 17422.00 | 2023-06-07 | 33 | 7 | 5 | Actual |
| 8148 | 151.00 | 2023-07-08 | 89 | 6 | 4 | Actual |
| 16650 | 1095.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 20495 | 1985.90 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 12169 | 49.57 | 2023-10-05 | 69 | 1 | 8 | Actual |
| 2873 | 50.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
| 37621 | 6424.00 | 2025-10-05 | 76 | 6 | 7 | Actual |
| 17607 | 404.00 | 2024-04-06 | 92 | 6 | 3 | Actual |
| 16933 | 132.00 | 2024-03-06 | 66 | 5 | 6 | Actual |
| 15675 | 93285.00 | 2024-02-05 | 15 | 7 | 4 | Actual |
| 19753 | 92.00 | 2024-06-06 | 85 | 6 | 4 | Actual |
| 4333 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 12384 | 208.00 | 2023-11-05 | 89 | 1 | 3 | Actual |
| 38317 | 644.00 | 2025-11-05 | 62 | 7 | 3 | Actual |
| 10965 | 750.00 | 2023-09-05 | 72 | 6 | 7 | Budget |
| 19795 | 726.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
| 36046 | 8340.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 35466 | 115272.93 | 2025-08-05 | 14 | 7 | 8 | Actual |
| 1794 | 118.00 | 2023-01-05 | 66 | 5 | 6 | Actual |
| 1923 | 1703142.00 | 2023-01-05 | 43 | 7 | 6 | Actual |
| 7275 | 142.00 | 2023-06-07 | 76 | 2 | 6 | Actual |
| 22826 | 297.00 | 2024-09-04 | 94 | 1 | 5 | Actual |
| 782 | 109144.00 | 2022-12-05 | 21 | 7 | 6 | Actual |
| 31127 | 12410.56 | 2025-04-06 | 32 | 7 | 11 | Actual |
| 667 | 750.00 | 2022-12-05 | 62 | 5 | 6 | Budget |
| 37714 | 272.30 | 2025-10-05 | 84 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 2944 | 200.00 | 2023-02-05 | 87 | 5 | 6 | Budget |
| 24846 | 571.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
| 18634 | 42540.00 | 2024-05-06 | 32 | 7 | 3 | Actual |
| 37040 | 269.68 | 2025-09-05 | 92 | 6 | 13 | Actual |
| 17475 | 14.59 | 2024-03-06 | 81 | 2 | 12 | Actual |
| 29993 | 5096.60 | 2025-03-06 | 20 | 7 | 11 | Actual |
| 14440 | 59.27 | 2023-12-05 | 90 | 2 | 12 | Actual |
| 32510 | 1559.00 | 2025-06-06 | 77 | 1 | 3 | Actual |
| 3904 | 100.00 | 2023-03-07 | 76 | 2 | 6 | Budget |
| 36245 | 43.00 | 2025-09-05 | 82 | 1 | 6 | Actual |
| 5506 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 6997 | 200.00 | 2023-06-07 | 68 | 6 | 4 | Budget |
| 33284 | 22.04 | 2025-06-06 | 82 | 3 | 11 | Actual |
| 3752 | 31680.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 4917 | 100.00 | 2023-04-07 | 85 | 6 | 5 | Budget |
| 25691 | 312.00 | 2024-12-04 | 74 | 1 | 3 | Actual |
| 27887 | 95.99 | 2025-01-04 | 71 | 2 | 13 | Actual |
Generated 2026-01-04 17:13:33.969 UTC