[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1352 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13093 | 480.00 | 2023-11-06 | 80 | 6 | 6 | Budget |
| 34923 | 402.00 | 2025-08-06 | 54 | 6 | 4 | Actual |
| 8015 | 30.00 | 2023-07-09 | 71 | 7 | 3 | Budget |
| 17722 | 527.00 | 2024-04-07 | 87 | 6 | 4 | Actual |
| 29602 | 46479.00 | 2025-03-07 | 14 | 7 | 6 | Actual |
| 11875 | 6.00 | 2023-10-06 | 96 | 4 | 6 | Actual |
| 18986 | 133.00 | 2024-05-07 | 90 | 5 | 6 | Actual |
| 25005 | -311.00 | 2024-11-05 | 91 | 3 | 6 | Actual |
| 6574 | 716.25 | 2023-05-08 | 76 | 1 | 8 | Actual |
| 38635 | 9.00 | 2025-11-06 | 96 | 4 | 6 | Actual |
| 10952 | 4571.00 | 2023-09-06 | 63 | 6 | 7 | Actual |
| 10545 | 2916.00 | 2023-09-06 | 23 | 7 | 5 | Actual |
| 23724 | 842.00 | 2024-10-05 | 77 | 1 | 4 | Actual |
| 37426 | 174.00 | 2025-10-06 | 87 | 2 | 6 | Actual |
| 37891 | 133.74 | 2025-10-06 | 89 | 4 | 11 | Actual |
| 19802 | 363.00 | 2024-06-07 | 74 | 1 | 5 | Actual |
| 22110 | 1890986.00 | 2024-08-05 | 43 | 7 | 6 | Actual |
| 23762 | 456.00 | 2024-10-05 | 81 | 6 | 4 | Actual |
| 4290 | 18642.00 | 2023-03-08 | 24 | 7 | 7 | Actual |
| 5816 | 216.00 | 2023-05-08 | 68 | 1 | 4 | Actual |
| 36513 | 39088.00 | 2025-09-06 | 38 | 7 | 7 | Actual |
| 15959 | 371587.00 | 2024-02-06 | 4 | 7 | 6 | Actual |
| 32628 | 401.00 | 2025-06-07 | 74 | 1 | 4 | Actual |
| 29528 | 70.00 | 2025-03-07 | 85 | 4 | 6 | Actual |
| 35931 | 441.00 | 2025-09-06 | 68 | 1 | 3 | Actual |
| 21498 | 3469.97 | 2024-07-08 | 8 | 7 | 11 | Actual |
| 17382 | 29.48 | 2024-03-07 | 71 | 6 | 11 | Actual |
| 37303 | 301.00 | 2025-10-06 | 83 | 1 | 5 | Actual |
| 23691 | 16.00 | 2024-10-05 | 69 | 7 | 3 | Actual |
| 30017 | 160.34 | 2025-03-07 | 67 | 1 | 12 | Actual |
| 22830 | 22786.00 | 2024-09-05 | 53 | 6 | 5 | Actual |
| 15220 | 23824.61 | 2024-01-06 | 60 | 1 | 11 | Actual |
| 20055 | 353202.00 | 2024-06-07 | 6 | 7 | 6 | Actual |
| 10143 | 418.00 | 2023-09-06 | 92 | 1 | 3 | Actual |
| 4418 | 200.00 | 2023-03-08 | 66 | 6 | 8 | Budget |
| 19428 | 288.00 | 2024-05-07 | 87 | 6 | 11 | Actual |
| 2792 | 8.00 | 2023-02-06 | 82 | 2 | 6 | Actual |
| 26666 | 188.00 | 2024-12-05 | 90 | 6 | 12 | Actual |
| 7359 | 182.00 | 2023-06-08 | 67 | 4 | 6 | Actual |
| 37638 | 71000.00 | 2025-10-06 | 99 | 6 | 7 | Actual |
| 8225 | 720.00 | 2023-07-09 | 87 | 1 | 5 | Actual |
| 22365 | 156.08 | 2024-08-05 | 77 | 2 | 11 | Actual |
| 13317 | 82.90 | 2023-11-06 | 82 | 1 | 8 | Actual |
| 38709 | 14978.00 | 2025-11-06 | 22 | 7 | 6 | Actual |
| 11504 | 650.00 | 2023-10-06 | 87 | 6 | 4 | Budget |
| 25261 | 51.08 | 2024-11-05 | 82 | 2 | 8 | Actual |
| 314 | 16196.00 | 2022-12-06 | 28 | 7 | 4 | Actual |
| 16822 | 29561.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
| 32809 | 156.00 | 2025-06-07 | 67 | 1 | 6 | Actual |
| 32614 | 285.00 | 2025-06-07 | 92 | 7 | 3 | Actual |
| 21508 | 7228.55 | 2024-07-08 | 24 | 7 | 11 | Actual |
| 20035 | 165.00 | 2024-06-07 | 74 | 6 | 6 | Actual |
| 32182 | 190.12 | 2025-05-07 | 76 | 4 | 11 | Actual |
| 18935 | -269.00 | 2024-05-07 | 91 | 3 | 6 | Actual |
| 37044 | 123907.07 | 2025-09-06 | 101 | 6 | 13 | Actual |
| 8326 | 13584.00 | 2023-07-09 | 100 | 7 | 5 | Actual |
| 14229 | 146.51 | 2023-12-06 | 76 | 1 | 11 | Actual |
| 9242 | 72.00 | 2023-08-06 | 71 | 6 | 4 | Actual |
| 4585 | 80.00 | 2023-04-08 | 83 | 6 | 3 | Budget |
| 6461 | 22000.00 | 2023-05-08 | 52 | 6 | 7 | Budget |
| 3509 | 6480.00 | 2023-03-08 | 60 | 7 | 3 | Actual |
| 34052 | 62.00 | 2025-07-08 | 83 | 5 | 6 | Actual |
| 11983 | 47500.00 | 2023-10-06 | 99 | 6 | 6 | Actual |
| 5154 | 550.00 | 2023-04-08 | 62 | 5 | 6 | Budget |
| 39315 | 1374.96 | 2025-11-06 | 54 | 6 | 13 | Actual |
| 6028 | 680.00 | 2023-05-08 | 77 | 6 | 5 | Actual |
| 10177 | 141.00 | 2023-09-06 | 73 | 6 | 3 | Actual |
| 23491 | 66595.62 | 2024-09-05 | 31 | 7 | 11 | Actual |
| 21868 | 226.00 | 2024-08-05 | 74 | 6 | 5 | Actual |
| 24410 | -112.00 | 2024-10-05 | 91 | 4 | 11 | Actual |
| 32241 | 364.60 | 2025-05-07 | 74 | 6 | 11 | Actual |
| 25279 | 3222.35 | 2024-11-05 | 62 | 6 | 8 | Actual |
| 1257 | 34311.00 | 2023-01-06 | 32 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2023-04-08 | 60 | 7 | 3 | Actual |
| 28327 | 2322615.00 | 2025-02-05 | 10 | 3 | 6 | Actual |
| 17708 | 47.00 | 2024-04-07 | 69 | 6 | 4 | Actual |
| 30819 | 23788.00 | 2025-04-07 | 8 | 7 | 7 | Actual |
| 25351 | 395.45 | 2024-11-05 | 80 | 1 | 11 | Actual |
| 8824 | 1079.89 | 2023-07-09 | 80 | 1 | 8 | Actual |
| 10885 | 89192.00 | 2023-09-06 | 39 | 7 | 6 | Actual |
| 26425 | 101.82 | 2024-12-05 | 83 | 1 | 11 | Actual |
| 29912 | 90.12 | 2025-03-07 | 85 | 3 | 11 | Actual |
| 1469 | 90.00 | 2023-01-06 | 71 | 1 | 5 | Actual |
| 11465 | 3534.00 | 2023-10-06 | 62 | 6 | 4 | Actual |
| 7658 | 16551.00 | 2023-06-08 | 24 | 7 | 7 | Actual |
| 32367 | 8171.12 | 2025-05-07 | 28 | 7 | 12 | Actual |
| 37306 | 1215.00 | 2025-10-06 | 87 | 1 | 5 | Actual |
| 25087 | 378.00 | 2024-11-05 | 87 | 6 | 6 | Actual |
| 10462 | 200.00 | 2023-09-06 | 85 | 1 | 5 | Budget |
| 9797 | 280.00 | 2023-08-06 | 78 | 1 | 7 | Budget |
| 15077 | 88726.00 | 2024-01-06 | 14 | 7 | 7 | Actual |
| 7256 | 1247.00 | 2023-06-08 | 61 | 2 | 6 | Actual |
| 27818 | 378.43 | 2025-01-05 | 92 | 6 | 12 | Actual |
| 10147 | 4256.00 | 2023-09-06 | 52 | 6 | 3 | Actual |
| 14900 | 85.00 | 2024-01-06 | 73 | 4 | 6 | Actual |
| 17033 | 1146.00 | 2024-03-07 | 80 | 1 | 7 | Actual |
| 21265 | 32166.83 | 2024-07-08 | 63 | 6 | 8 | Actual |
| 17711 | 281.00 | 2024-04-07 | 73 | 6 | 4 | Actual |
| 28528 | 320.00 | 2025-02-05 | 90 | 6 | 7 | Actual |
| 15748 | 47.00 | 2024-02-06 | 82 | 6 | 5 | Actual |
| 34715 | 3736.41 | 2025-07-08 | 61 | 6 | 13 | Actual |
| 12024 | 200.00 | 2023-10-06 | 67 | 1 | 7 | Budget |
| 20942 | 7535.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
| 8067 | 200.00 | 2023-07-09 | 74 | 1 | 4 | Budget |
| 10375 | 480.00 | 2023-09-06 | 81 | 6 | 4 | Budget |
| 35687 | 604504.28 | 2025-08-06 | 46 | 7 | 11 | Actual |
| 33370 | 4508.29 | 2025-06-07 | 22 | 7 | 11 | Actual |
| 24742 | 57722.00 | 2024-11-05 | 60 | 1 | 4 | Actual |
| 24766 | 582.00 | 2024-11-05 | 92 | 1 | 4 | Actual |
| 25302 | -195.88 | 2024-11-05 | 91 | 6 | 8 | Actual |
| 3220 | 100.00 | 2023-02-06 | 85 | 1 | 8 | Budget |
| 26161 | 205288.00 | 2024-12-05 | 101 | 6 | 6 | Actual |
| 29691 | 1163267.00 | 2025-03-07 | 6 | 7 | 7 | Actual |
| 2303 | 9100.00 | 2023-02-06 | 53 | 6 | 3 | Budget |
| 12594 | 2600.00 | 2023-11-06 | 62 | 6 | 4 | Budget |
| 2484 | 115.00 | 2023-02-06 | 94 | 1 | 4 | Actual |
| 8620 | -185.00 | 2023-07-09 | 91 | 6 | 6 | Actual |
| 20005 | 54.00 | 2024-06-07 | 78 | 5 | 6 | Actual |
| 28189 | 122.00 | 2025-02-05 | 71 | 1 | 5 | Actual |
| 34210 | 144410.00 | 2025-07-08 | 37 | 7 | 7 | Actual |
| 6649 | 35800.00 | 2023-05-08 | 52 | 6 | 8 | Budget |
| 33893 | -318.00 | 2025-07-08 | 91 | 6 | 5 | Actual |
| 39172 | 133.74 | 2025-11-06 | 66 | 2 | 12 | Actual |
| 16405 | 22.04 | 2024-02-06 | 66 | 1 | 12 | Actual |
| 14487 | 3984.88 | 2023-12-06 | 20 | 7 | 12 | Actual |
| 18874 | 74.00 | 2024-05-07 | 83 | 1 | 6 | Actual |
| 36027 | 152.00 | 2025-09-06 | 76 | 7 | 3 | Actual |
| 35181 | 176.00 | 2025-08-06 | 89 | 4 | 6 | Actual |
| 19652 | 17836.00 | 2024-06-07 | 18 | 7 | 3 | Actual |
| 35034 | 249.00 | 2025-08-06 | 78 | 6 | 5 | Actual |
| 21870 | 502.00 | 2024-08-05 | 77 | 6 | 5 | Actual |
| 3574 | 400.00 | 2023-03-08 | 73 | 1 | 4 | Budget |
| 1632 | 90.00 | 2023-01-06 | 85 | 1 | 6 | Budget |
| 815 | 200.00 | 2022-12-06 | 68 | 1 | 7 | Budget |
| 38360 | 450.00 | 2025-11-06 | 83 | 1 | 4 | Actual |
| 34689 | 155.64 | 2025-07-08 | 67 | 2 | 13 | Actual |
| 27061 | 146716.00 | 2025-01-05 | 56 | 6 | 5 | Actual |
| 5009 | 850.00 | 2023-04-08 | 61 | 2 | 6 | Budget |
| 38757 | 203008.00 | 2025-11-06 | 56 | 6 | 7 | Actual |
| 21709 | 66.00 | 2024-08-05 | 67 | 7 | 3 | Actual |
| 9574 | 40.00 | 2023-08-06 | 82 | 3 | 6 | Actual |
| 38411 | 16622.00 | 2025-11-06 | 8 | 7 | 4 | Actual |
| 10170 | 74.00 | 2023-09-06 | 68 | 6 | 3 | Actual |
| 19000 | 95.00 | 2024-05-07 | 67 | 6 | 6 | Actual |
| 13270 | 18991.00 | 2023-11-06 | 24 | 7 | 7 | Actual |
| 1465 | 252.00 | 2023-01-06 | 67 | 1 | 5 | Actual |
| 6811 | 64.00 | 2023-06-08 | 68 | 6 | 3 | Actual |
| 21911 | 43647.00 | 2024-08-05 | 39 | 7 | 5 | Actual |
| 9061 | 120.00 | 2023-08-06 | 73 | 6 | 3 | Budget |
| 616 | 17200.00 | 2022-12-06 | 60 | 4 | 6 | Budget |
| 19591 | 501.00 | 2024-06-07 | 74 | 1 | 3 | Actual |
| 12606 | 90.00 | 2023-11-06 | 71 | 6 | 4 | Budget |
| 33864 | 30615.00 | 2025-07-08 | 52 | 6 | 5 | Actual |
| 38448 | 1011.00 | 2025-11-06 | 77 | 1 | 5 | Actual |
| 24196 | 657.15 | 2024-10-05 | 74 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-09-06 | 77 | 2 | 8 | Budget |
| 4395 | 234.42 | 2023-03-08 | 90 | 2 | 8 | Actual |
| 5715 | 60.00 | 2023-05-08 | 85 | 6 | 3 | Budget |
| 35550 | 96.51 | 2025-08-06 | 68 | 3 | 11 | Actual |
| 25282 | 393.51 | 2024-11-05 | 66 | 6 | 8 | Actual |
| 36866 | 4992.34 | 2025-09-06 | 60 | 2 | 12 | Actual |
| 7457 | 4389.00 | 2023-06-08 | 63 | 6 | 6 | Actual |
| 20088 | 242.00 | 2024-06-07 | 68 | 1 | 7 | Actual |
| 29211 | 58901.00 | 2025-03-07 | 40 | 7 | 3 | Actual |
| 22887 | 25775.00 | 2024-09-05 | 38 | 7 | 5 | Actual |
| 37524 | 110.00 | 2025-10-06 | 68 | 6 | 6 | Actual |
| 19789 | 131047.00 | 2024-06-07 | 43 | 7 | 4 | Actual |
| 23747 | 2225.00 | 2024-10-05 | 62 | 6 | 4 | Actual |
| 13133 | 24240.00 | 2023-11-06 | 32 | 7 | 6 | Actual |
| 35389 | 1773.84 | 2025-08-06 | 87 | 1 | 8 | Actual |
| 5994 | 1.00 | 2023-05-08 | 54 | 6 | 5 | Actual |
| 11459 | 12700.00 | 2023-10-06 | 57 | 6 | 4 | Budget |
| 29526 | 88.00 | 2025-03-07 | 83 | 4 | 6 | Actual |
| 2875 | 198.00 | 2023-02-06 | 73 | 4 | 6 | Actual |
| 35555 | 210.34 | 2025-08-06 | 76 | 3 | 11 | Actual |
| 32824 | 520.00 | 2025-06-07 | 87 | 1 | 6 | Actual |
| 33586 | 948.64 | 2025-06-07 | 87 | 6 | 13 | Actual |
| 9509 | 40.00 | 2023-08-06 | 71 | 2 | 6 | Budget |
| 12968 | 109.00 | 2023-11-06 | 67 | 4 | 6 | Actual |
| 35573 | 1473.13 | 2025-08-06 | 62 | 4 | 11 | Actual |
| 1751 | 137.00 | 2023-01-06 | 68 | 4 | 6 | Actual |
| 18009 | 83.00 | 2024-04-07 | 83 | 6 | 6 | Actual |
| 2493 | 24240.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
| 28529 | -256.00 | 2025-02-05 | 91 | 6 | 7 | Actual |
| 30354 | 417.00 | 2025-04-07 | 80 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-10-06 | 60 | 1 | 3 | Actual |
| 15062 | 900.00 | 2024-01-06 | 87 | 6 | 7 | Actual |
| 13805 | 302.00 | 2023-12-06 | 65 | 1 | 6 | Actual |
| 11337 | 12896.00 | 2023-10-06 | 20 | 7 | 3 | Actual |
| 18520 | 6.00 | 2024-04-07 | 96 | 6 | 12 | Actual |
| 5604 | 25512.16 | 2023-04-08 | 32 | 7 | 8 | Actual |
| 11910 | 60.00 | 2023-10-06 | 83 | 5 | 6 | Budget |
| 21183 | 11985.00 | 2024-07-08 | 20 | 7 | 7 | Actual |
| 24172 | 17829.00 | 2024-10-05 | 28 | 7 | 7 | Actual |
| 31810 | -155.00 | 2025-05-07 | 91 | 5 | 6 | Actual |
| 39016 | 122.04 | 2025-11-06 | 90 | 3 | 11 | Actual |
| 18108 | 259.00 | 2024-04-07 | 92 | 6 | 7 | Actual |
| 20485 | 7590.26 | 2024-06-07 | 33 | 7 | 11 | Actual |
| 20985 | 324.00 | 2024-07-08 | 81 | 3 | 6 | Actual |
| 31168 | 903.97 | 2025-04-07 | 62 | 2 | 12 | Actual |
| 1370 | 6555.00 | 2023-01-06 | 57 | 6 | 4 | Actual |
| 17315 | 1345.47 | 2024-03-07 | 61 | 4 | 11 | Actual |
| 10809 | 1900.00 | 2023-09-06 | 61 | 6 | 6 | Budget |
| 32054 | -254.97 | 2025-05-07 | 91 | 6 | 8 | Actual |
| 4458 | 5.00 | 2023-03-08 | 96 | 6 | 8 | Actual |
| 17769 | 263.00 | 2024-04-07 | 73 | 1 | 5 | Actual |
| 31098 | 107.14 | 2025-04-07 | 84 | 6 | 11 | Actual |
| 4135 | 9000.00 | 2023-03-08 | 99 | 6 | 6 | Actual |
| 6905 | 40.00 | 2023-06-08 | 78 | 7 | 3 | Budget |
| 12057 | -198.00 | 2023-10-06 | 91 | 1 | 7 | Actual |
| 26048 | 21839.00 | 2024-12-05 | 60 | 3 | 6 | Actual |
| 8470 | 10.00 | 2023-07-09 | 96 | 3 | 6 | Actual |
| 1535 | 200.00 | 2023-01-06 | 74 | 6 | 5 | Budget |
| 39151 | 261.40 | 2025-11-06 | 76 | 1 | 12 | Actual |
| 27873 | 66.17 | 2025-01-05 | 89 | 1 | 13 | Actual |
| 34828 | 945.00 | 2025-08-06 | 87 | 6 | 3 | Actual |
| 30799 | 316.00 | 2025-04-07 | 78 | 6 | 7 | Actual |
| 11256 | 480.00 | 2023-10-06 | 87 | 1 | 3 | Budget |
| 9370 | 480.00 | 2023-08-06 | 65 | 6 | 5 | Budget |
| 14902 | 116.00 | 2024-01-06 | 76 | 4 | 6 | Actual |
| 3090 | 11223.00 | 2023-02-06 | 52 | 6 | 7 | Actual |
| 38303 | 360270.00 | 2025-11-06 | 29 | 7 | 3 | Actual |
| 39367 | 9085.63 | 2025-11-06 | 33 | 7 | 13 | Actual |
| 3033 | 23947.00 | 2023-02-06 | 34 | 7 | 6 | Actual |
| 6460 | 13719.00 | 2023-05-08 | 52 | 6 | 7 | Actual |
| 2215 | 141.99 | 2023-01-06 | 89 | 6 | 8 | Actual |
| 28173 | 299473.00 | 2025-02-05 | 35 | 7 | 4 | Actual |
| 19413 | 67.78 | 2024-05-07 | 68 | 6 | 11 | Actual |
| 18929 | 105.00 | 2024-05-07 | 83 | 3 | 6 | Actual |
| 25058 | 137.00 | 2024-11-05 | 92 | 5 | 6 | Actual |
| 38750 | 710.00 | 2025-11-06 | 92 | 1 | 7 | Actual |
| 32991 | 33566.00 | 2025-06-07 | 33 | 7 | 6 | Actual |
| 39048 | 3741.25 | 2025-11-06 | 60 | 5 | 11 | Actual |
| 36977 | 632.84 | 2025-09-06 | 87 | 1 | 13 | Actual |
| 37734 | 485.94 | 2025-10-06 | 67 | 6 | 8 | Actual |
| 15006 | 18027.00 | 2024-01-06 | 100 | 7 | 6 | Actual |
| 16712 | 12118.00 | 2024-03-07 | 22 | 7 | 4 | Actual |
| 18213 | 508.67 | 2024-04-07 | 74 | 6 | 8 | Actual |
| 21417 | 66.72 | 2024-07-08 | 78 | 4 | 11 | Actual |
| 36250 | 343.00 | 2025-09-06 | 89 | 1 | 6 | Actual |
| 27185 | 75.00 | 2025-01-05 | 71 | 3 | 6 | Actual |
| 106 | 3642.00 | 2022-12-06 | 94 | 6 | 3 | Actual |
| 17266 | 32.67 | 2024-03-07 | 68 | 2 | 11 | Actual |
| 29349 | 1301.00 | 2025-03-07 | 80 | 1 | 5 | Actual |
| 6330 | 17400.00 | 2023-05-08 | 60 | 6 | 6 | Budget |
| 27701 | 6.00 | 2025-01-05 | 96 | 6 | 11 | Actual |
| 33978 | -113.00 | 2025-07-08 | 91 | 2 | 6 | Actual |
| 21207 | 567.76 | 2024-07-08 | 67 | 1 | 8 | Actual |
| 526 | 164.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 26697 | 12289.29 | 2024-12-05 | 40 | 7 | 12 | Actual |
| 27664 | -59.88 | 2025-01-05 | 91 | 5 | 11 | Actual |
| 16431 | 18.84 | 2024-02-06 | 65 | 2 | 12 | Actual |
| 13326 | 237.45 | 2023-11-06 | 89 | 1 | 8 | Actual |
| 8521 | 1420.00 | 2023-07-09 | 61 | 5 | 6 | Actual |
| 18706 | 2757.00 | 2024-05-07 | 62 | 6 | 4 | Actual |
| 6403 | 37196.00 | 2023-05-08 | 34 | 7 | 6 | Actual |
| 20096 | 1166.00 | 2024-06-07 | 80 | 1 | 7 | Actual |
| 32680 | 594.00 | 2025-06-07 | 97 | 6 | 4 | Actual |
| 33854 | 209.00 | 2025-07-08 | 84 | 1 | 5 | Actual |
| 10981 | 50.00 | 2023-09-06 | 82 | 6 | 7 | Budget |
| 18866 | 123.00 | 2024-05-07 | 73 | 1 | 6 | Actual |
| 26632 | 174.17 | 2024-12-05 | 90 | 1 | 12 | Actual |
| 15334 | 18321.31 | 2024-01-06 | 60 | 6 | 11 | Actual |
| 14993 | 19810.00 | 2024-01-06 | 28 | 7 | 6 | Actual |
| 21344 | 160.34 | 2024-07-08 | 90 | 1 | 11 | Actual |
| 31916 | 276.00 | 2025-05-07 | 68 | 6 | 7 | Actual |
| 20768 | 319.00 | 2024-07-08 | 66 | 6 | 4 | Actual |
| 36034 | 60.00 | 2025-09-06 | 84 | 7 | 3 | Actual |
| 19708 | 101.00 | 2024-06-07 | 71 | 1 | 4 | Actual |
| 1915 | 23795.00 | 2023-01-06 | 32 | 7 | 6 | Actual |
| 13940 | 21022.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
| 36733 | 326.30 | 2025-09-06 | 77 | 4 | 11 | Actual |
| 9769 | 1591582.00 | 2023-08-06 | 43 | 7 | 6 | Actual |
| 31504 | 444.00 | 2025-05-07 | 74 | 1 | 4 | Actual |
| 16749 | 743.00 | 2024-03-07 | 87 | 1 | 5 | Actual |
| 13907 | 281.00 | 2023-12-06 | 92 | 4 | 6 | Actual |
| 18244 | 11592.21 | 2024-04-07 | 22 | 7 | 8 | Actual |
| 17336 | 148.63 | 2024-03-07 | 90 | 4 | 11 | Actual |
| 27238 | 93.00 | 2025-01-05 | 73 | 5 | 6 | Actual |
| 9292 | 3849.00 | 2023-08-06 | 23 | 7 | 4 | Actual |
| 13820 | 97.00 | 2023-12-06 | 84 | 1 | 6 | Actual |
| 5018 | 53.00 | 2023-04-08 | 67 | 2 | 6 | Actual |
| 28294 | 520.00 | 2025-02-05 | 87 | 1 | 6 | Actual |
| 5319 | 48.00 | 2023-04-08 | 82 | 1 | 7 | Actual |
| 35805 | 159748.67 | 2025-08-06 | 43 | 7 | 12 | Actual |
| 1231 | 276.00 | 2023-01-06 | 90 | 6 | 3 | Actual |
| 13896 | 87.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
| 9633 | 208.00 | 2023-08-06 | 92 | 4 | 6 | Actual |
| 98 | 82.00 | 2022-12-06 | 85 | 6 | 3 | Actual |
| 21426 | 141.19 | 2024-07-08 | 90 | 4 | 11 | Actual |
| 21917 | 2372.00 | 2024-08-05 | 61 | 1 | 6 | Actual |
| 9886 | 13007.00 | 2023-08-06 | 8 | 7 | 7 | Actual |
| 28985 | 16743.62 | 2025-02-05 | 19 | 7 | 12 | Actual |
| 11841 | 80.00 | 2023-10-06 | 68 | 4 | 6 | Budget |
| 13830 | 668.00 | 2023-12-06 | 61 | 2 | 6 | Actual |
| 31599 | 1337.00 | 2025-05-07 | 77 | 1 | 5 | Actual |
| 14458 | 27.36 | 2023-12-06 | 73 | 6 | 12 | Actual |
| 11840 | 117.00 | 2023-10-06 | 67 | 4 | 6 | Actual |
| 5540 | 243.51 | 2023-04-08 | 65 | 6 | 8 | Actual |
| 34750 | 34508.91 | 2025-07-08 | 14 | 7 | 13 | Actual |
| 6834 | 103.00 | 2023-06-08 | 83 | 6 | 3 | Actual |
| 7093 | 650.00 | 2023-06-08 | 80 | 1 | 5 | Budget |
| 31017 | 50.76 | 2025-04-07 | 94 | 2 | 11 | Actual |
| 9328 | 200.00 | 2023-08-06 | 74 | 1 | 5 | Budget |
| 19111 | -281.00 | 2024-05-07 | 91 | 6 | 7 | Actual |
| 14119 | -359.52 | 2023-12-06 | 91 | 1 | 8 | Actual |
| 33468 | 136.93 | 2025-06-07 | 85 | 6 | 12 | Actual |
| 28852 | 18708.55 | 2025-02-05 | 94 | 6 | 11 | Actual |
| 34311 | 23390.91 | 2025-07-08 | 8 | 7 | 8 | Actual |
| 31883 | 442.00 | 2025-05-07 | 68 | 1 | 7 | Actual |
| 17306 | 28.42 | 2024-03-07 | 85 | 3 | 11 | Actual |
| 1738 | 9.00 | 2023-01-06 | 96 | 3 | 6 | Actual |
| 18359 | 11.40 | 2024-04-07 | 82 | 4 | 11 | Actual |
| 864 | 13500.00 | 2022-12-06 | 63 | 6 | 7 | Budget |
| 8669 | 200.00 | 2023-07-09 | 68 | 1 | 7 | Budget |
| 36526 | 169.27 | 2025-09-06 | 69 | 1 | 8 | Actual |
| 3789 | 206.00 | 2023-03-08 | 83 | 6 | 5 | Actual |
| 39284 | 213.54 | 2025-11-06 | 92 | 1 | 13 | Actual |
| 35736 | 44.38 | 2025-08-06 | 85 | 2 | 12 | Actual |
| 761 | 410.00 | 2022-12-06 | 87 | 6 | 6 | Actual |
| 10537 | 73549.00 | 2023-09-06 | 13 | 7 | 5 | Actual |
| 13881 | 332.00 | 2023-12-06 | 92 | 3 | 6 | Actual |
| 21013 | 79.00 | 2024-07-08 | 83 | 4 | 6 | Actual |
| 6445 | 264.00 | 2023-05-08 | 83 | 1 | 7 | Actual |
| 18209 | 55.63 | 2024-04-07 | 69 | 6 | 8 | Actual |
| 31367 | 44579.28 | 2025-04-07 | 37 | 7 | 13 | Actual |
| 3956 | 480.00 | 2023-03-08 | 77 | 3 | 6 | Budget |
| 5496 | 200.00 | 2023-04-08 | 76 | 2 | 8 | Budget |
| 29772 | 7.00 | 2025-03-07 | 96 | 2 | 8 | Actual |
| 12120 | 226.00 | 2023-10-06 | 92 | 6 | 7 | Actual |
| 29215 | 1949.00 | 2025-03-07 | 61 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2024-09-05 | 61 | 1 | 3 | Actual |
| 35275 | 29350.00 | 2025-08-06 | 100 | 7 | 6 | Actual |
| 32816 | 504.00 | 2025-06-07 | 77 | 1 | 6 | Actual |
| 20498 | 13.53 | 2024-06-07 | 65 | 1 | 12 | Actual |
| 17131 | 251.09 | 2024-03-07 | 85 | 1 | 8 | Actual |
| 1301 | 21.00 | 2023-01-06 | 83 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-09-06 | 71 | 6 | 5 | Actual |
| 15804 | 450.00 | 2024-02-06 | 80 | 1 | 6 | Actual |
| 18028 | 12485.00 | 2024-04-07 | 18 | 7 | 6 | Actual |
| 13249 | -190.00 | 2023-11-06 | 91 | 6 | 7 | Actual |
| 14598 | 1137.00 | 2024-01-06 | 61 | 7 | 3 | Actual |
| 23184 | 8033.05 | 2024-09-05 | 61 | 1 | 8 | Actual |
| 31933 | 421.00 | 2025-05-07 | 90 | 6 | 7 | Actual |
| 6108 | 125.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
| 25396 | 107.14 | 2024-11-05 | 66 | 3 | 11 | Actual |
| 25170 | 5356.00 | 2024-11-05 | 76 | 6 | 7 | Actual |
| 17280 | 96.51 | 2024-03-07 | 87 | 2 | 11 | Actual |
| 14477 | 8842.41 | 2023-12-06 | 101 | 6 | 12 | Actual |
| 24386 | 3.00 | 2024-10-05 | 96 | 3 | 11 | Actual |
| 19194 | 819.28 | 2024-05-07 | 87 | 2 | 8 | Actual |
| 3762 | 380.00 | 2023-03-08 | 66 | 6 | 5 | Budget |
| 19124 | 199481.00 | 2024-05-07 | 15 | 7 | 7 | Actual |
| 21701 | 43366.00 | 2024-08-05 | 40 | 7 | 3 | Actual |
| 19495 | 109.27 | 2024-05-07 | 62 | 2 | 12 | Actual |
| 25812 | 562.00 | 2024-12-05 | 73 | 1 | 4 | Actual |
| 36542 | -594.36 | 2025-09-06 | 91 | 1 | 8 | Actual |
| 32682 | 345705.00 | 2025-06-07 | 101 | 6 | 4 | Actual |
| 18729 | -222.00 | 2024-05-07 | 91 | 6 | 4 | Actual |
| 15207 | 187727.31 | 2024-01-06 | 29 | 7 | 8 | Actual |
| 33868 | 48438.00 | 2025-07-08 | 60 | 6 | 5 | Actual |
| 1698 | 380.00 | 2023-01-06 | 65 | 3 | 6 | Budget |
| 28157 | 138122.00 | 2025-02-05 | 13 | 7 | 4 | Actual |
| 23299 | 30975.90 | 2024-09-05 | 40 | 7 | 8 | Actual |
| 32142 | 101.82 | 2025-05-07 | 94 | 2 | 11 | Actual |
| 10767 | 17.00 | 2023-09-06 | 71 | 5 | 6 | Actual |
| 20413 | 202.89 | 2024-06-07 | 74 | 5 | 11 | Actual |
| 30347 | 24.00 | 2025-04-07 | 69 | 7 | 3 | Actual |
| 34270 | 278.36 | 2025-07-08 | 94 | 2 | 8 | Actual |
| 19578 | -120266.87 | 2024-05-07 | 43 | 7 | 12 | Actual |
| 11098 | 285.93 | 2023-09-06 | 76 | 2 | 8 | Actual |
| 2273 | 100.00 | 2023-02-06 | 74 | 1 | 3 | Budget |
| 31275 | 87.22 | 2025-04-07 | 83 | 1 | 13 | Actual |
| 31419 | 236.00 | 2025-05-07 | 74 | 6 | 3 | Actual |
| 17605 | 303.00 | 2024-04-07 | 90 | 6 | 3 | Actual |
| 6079 | 18871.00 | 2023-05-08 | 40 | 7 | 5 | Actual |
| 6759 | 338.00 | 2023-06-08 | 73 | 1 | 3 | Actual |
| 8628 | 547222.00 | 2023-07-09 | 4 | 7 | 6 | Actual |
| 9960 | 31212.27 | 2023-08-06 | 60 | 2 | 8 | Actual |
| 38107 | 8254.10 | 2025-10-06 | 100 | 7 | 12 | Actual |
| 1572 | 33532.00 | 2023-01-06 | 14 | 7 | 5 | Actual |
| 23060 | 47500.00 | 2024-09-05 | 99 | 6 | 6 | Actual |
| 34700 | 48.62 | 2025-07-08 | 82 | 2 | 13 | Actual |
| 34172 | 279.00 | 2025-07-08 | 78 | 6 | 7 | Actual |
| 1617 | 250.00 | 2023-01-06 | 76 | 1 | 6 | Actual |
| 14213 | 400000.00 | 2023-12-06 | 42 | 7 | 8 | Actual |
| 7222 | 266.00 | 2023-06-08 | 73 | 1 | 6 | Actual |
| 17165 | 191.99 | 2024-03-07 | 94 | 2 | 8 | Actual |
| 8244 | 29200.00 | 2023-07-09 | 60 | 6 | 5 | Budget |
| 33585 | 190.73 | 2025-06-07 | 85 | 6 | 13 | Actual |
| 26515 | 50.76 | 2024-12-05 | 94 | 4 | 11 | Actual |
| 31981 | 1928.39 | 2025-05-07 | 77 | 1 | 8 | Actual |
| 25407 | 96.51 | 2024-11-05 | 81 | 3 | 11 | Actual |
| 20033 | 247.00 | 2024-06-07 | 72 | 6 | 6 | Actual |
| 28543 | 17287.00 | 2025-02-05 | 18 | 7 | 7 | Actual |
| 24640 | 333.00 | 2024-11-05 | 84 | 1 | 3 | Actual |
| 15940 | 127.00 | 2024-02-06 | 74 | 6 | 6 | Actual |
| 37181 | 26.00 | 2025-10-06 | 82 | 7 | 3 | Actual |
| 29440 | 428.00 | 2025-03-07 | 77 | 1 | 6 | Actual |
| 3638 | 200.00 | 2023-03-08 | 74 | 6 | 4 | Budget |
| 259 | 100.00 | 2022-12-06 | 68 | 6 | 4 | Budget |
| 24258 | 6978.48 | 2024-10-05 | 76 | 6 | 8 | Actual |
| 8352 | 200.00 | 2023-07-09 | 78 | 1 | 6 | Budget |
| 3570 | 200.00 | 2023-03-08 | 68 | 1 | 4 | Budget |
| 23636 | 432.00 | 2024-10-05 | 73 | 6 | 3 | Actual |
| 5557 | 2600.00 | 2023-04-08 | 76 | 6 | 8 | Budget |
| 34699 | 474.94 | 2025-07-08 | 81 | 2 | 13 | Actual |
| 15103 | 784.43 | 2024-01-06 | 65 | 1 | 8 | Actual |
| 6642 | 114.72 | 2023-05-08 | 89 | 2 | 8 | Actual |
| 26723 | 62.66 | 2024-12-05 | 89 | 1 | 13 | Actual |
| 5750 | 36417.00 | 2023-05-08 | 38 | 7 | 3 | Actual |
| 6705 | -156.49 | 2023-05-08 | 91 | 6 | 8 | Actual |
| 16487 | 5557.25 | 2024-02-06 | 101 | 6 | 12 | Actual |
| 25836 | 48510.00 | 2024-12-05 | 60 | 6 | 4 | Actual |
| 26047 | 1191867.00 | 2024-12-05 | 11 | 3 | 6 | Actual |
| 11594 | 10600.00 | 2023-10-06 | 53 | 6 | 5 | Budget |
| 11531 | 161640.00 | 2023-10-06 | 29 | 7 | 4 | Actual |
| 33446 | 7941.33 | 2025-06-07 | 57 | 6 | 12 | Actual |
| 38584 | 25502.00 | 2025-11-06 | 60 | 3 | 6 | Actual |
| 20511 | 2.89 | 2024-06-07 | 82 | 1 | 12 | Actual |
| 21831 | 57.00 | 2024-08-05 | 69 | 1 | 5 | Actual |
| 26541 | 45.44 | 2024-12-05 | 92 | 5 | 11 | Actual |
| 13992 | 112002.00 | 2023-12-06 | 37 | 7 | 6 | Actual |
| 10872 | 94612.00 | 2023-09-06 | 21 | 7 | 6 | Actual |
| 6772 | 45.00 | 2023-06-08 | 82 | 1 | 3 | Actual |
| 6313 | 234.00 | 2023-05-08 | 87 | 5 | 6 | Actual |
| 11644 | 151.00 | 2023-10-06 | 85 | 6 | 5 | Actual |
| 13144 | 35328.00 | 2023-11-06 | 60 | 1 | 7 | Actual |
| 38320 | 63.00 | 2025-11-06 | 67 | 7 | 3 | Actual |
| 8501 | 233.00 | 2023-07-09 | 81 | 4 | 6 | Actual |
| 19437 | 112775.20 | 2024-05-07 | 101 | 6 | 11 | Actual |
| 7193 | 35657.00 | 2023-06-08 | 31 | 7 | 5 | Actual |
| 9567 | 168.00 | 2023-08-06 | 78 | 3 | 6 | Actual |
| 15014 | 98.00 | 2024-01-06 | 69 | 1 | 7 | Actual |
| 22518 | 19.91 | 2024-08-05 | 87 | 1 | 12 | Actual |
| 30839 | 72812.00 | 2025-04-07 | 39 | 7 | 7 | Actual |
| 19573 | 38087.64 | 2024-05-07 | 35 | 7 | 12 | Actual |
| 6215 | 120.00 | 2023-05-08 | 84 | 3 | 6 | Actual |
| 11055 | 355.63 | 2023-09-06 | 78 | 1 | 8 | Actual |
| 7657 | 3436.00 | 2023-06-08 | 23 | 7 | 7 | Actual |
| 36262 | 32.00 | 2025-09-06 | 68 | 2 | 6 | Actual |
| 667 | 750.00 | 2022-12-06 | 62 | 5 | 6 | Budget |
| 539 | 100.00 | 2022-12-06 | 74 | 2 | 6 | Budget |
| 13165 | 436.00 | 2023-11-06 | 76 | 1 | 7 | Actual |
| 26143 | 106.00 | 2024-12-05 | 74 | 6 | 6 | Actual |
| 7875 | 43.00 | 2023-07-09 | 69 | 1 | 3 | Actual |
| 27666 | 53.95 | 2025-01-05 | 94 | 5 | 11 | Actual |
| 29080 | 443.37 | 2025-02-05 | 81 | 6 | 13 | Actual |
| 33019 | 353.00 | 2025-06-07 | 84 | 1 | 7 | Actual |
| 7660 | 140100.00 | 2023-06-08 | 29 | 7 | 7 | Actual |
| 33425 | 282.68 | 2025-06-07 | 74 | 2 | 12 | Actual |
| 8791 | 21715.00 | 2023-07-09 | 38 | 7 | 7 | Actual |
| 21893 | 41799.00 | 2024-08-05 | 14 | 7 | 5 | Actual |
| 26912 | 1908.00 | 2025-01-05 | 61 | 7 | 3 | Actual |
| 24422 | 6.08 | 2024-10-05 | 71 | 5 | 11 | Actual |
| 7821 | 410.18 | 2023-06-08 | 87 | 6 | 8 | Actual |
| 32117 | 16337.23 | 2025-05-07 | 60 | 2 | 11 | Actual |
| 5688 | 67.00 | 2023-05-08 | 68 | 6 | 3 | Actual |
| 27152 | 92.00 | 2025-01-05 | 65 | 2 | 6 | Actual |
| 25766 | 220551.00 | 2024-12-05 | 35 | 7 | 3 | Actual |
| 2203 | 434.42 | 2023-01-06 | 81 | 6 | 8 | Actual |
| 17278 | 23.10 | 2024-03-07 | 84 | 2 | 11 | Actual |
| 19814 | 270.00 | 2024-06-07 | 90 | 1 | 5 | Actual |
| 28488 | 445.00 | 2025-02-05 | 83 | 1 | 7 | Actual |
| 31294 | 238.10 | 2025-04-07 | 73 | 2 | 13 | Actual |
| 28903 | 105.02 | 2025-02-05 | 84 | 1 | 12 | Actual |
| 27484 | 393.51 | 2025-01-05 | 74 | 6 | 8 | Actual |
| 10920 | 550.00 | 2023-09-06 | 81 | 1 | 7 | Budget |
| 22573 | 6746.63 | 2024-08-05 | 24 | 7 | 12 | Actual |
| 24293 | 82476.86 | 2024-10-05 | 31 | 7 | 8 | Actual |
| 25535 | 158310.23 | 2024-11-05 | 46 | 7 | 11 | Actual |
| 15473 | 8348.79 | 2024-01-06 | 32 | 7 | 12 | Actual |
| 32711 | 59119.00 | 2025-06-07 | 60 | 1 | 5 | Actual |
| 9761 | 21571.00 | 2023-08-06 | 32 | 7 | 6 | Actual |
| 17469 | 11.40 | 2024-03-07 | 73 | 2 | 12 | Actual |
| 1896 | 474600.00 | 2023-01-06 | 101 | 6 | 6 | Budget |
| 12121 | 51335.00 | 2023-10-06 | 94 | 6 | 7 | Actual |
| 20219 | 51.08 | 2024-06-07 | 82 | 2 | 8 | Actual |
| 18079 | 722.00 | 2024-04-07 | 54 | 6 | 7 | Actual |
| 29227 | 119.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 8980 | 497943.49 | 2023-07-09 | 43 | 7 | 8 | Actual |
| 12423 | 173.00 | 2023-11-06 | 73 | 6 | 3 | Actual |
| 5107 | 1000.00 | 2023-04-08 | 62 | 4 | 6 | Budget |
| 17887 | 9.00 | 2024-04-07 | 69 | 2 | 6 | Actual |
| 23729 | 224.00 | 2024-10-05 | 83 | 1 | 4 | Actual |
| 35534 | 79.48 | 2025-08-06 | 83 | 2 | 11 | Actual |
| 25556 | 6.08 | 2024-11-05 | 85 | 1 | 12 | Actual |
| 37227 | 5607.00 | 2025-10-06 | 61 | 6 | 4 | Actual |
| 4159 | 44341.00 | 2023-03-08 | 37 | 7 | 6 | Actual |
| 23910 | 449.00 | 2024-10-05 | 77 | 1 | 6 | Actual |
| 7871 | 193.00 | 2023-07-09 | 67 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2025-01-05 | 62 | 6 | 3 | Actual |
| 9383 | 300.00 | 2023-08-06 | 73 | 6 | 5 | Budget |
| 18662 | 41.00 | 2024-05-07 | 84 | 7 | 3 | Actual |
| 21184 | 46277.00 | 2024-07-08 | 21 | 7 | 7 | Actual |
| 22393 | 58.21 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 548 | 100.00 | 2022-12-06 | 81 | 2 | 6 | Budget |
| 1153 | 303.00 | 2023-01-06 | 76 | 1 | 3 | Actual |
| 29250 | 210.00 | 2025-03-07 | 71 | 1 | 4 | Actual |
| 2176 | 7300.00 | 2023-01-06 | 63 | 6 | 8 | Budget |
| 27721 | 88935.39 | 2025-01-05 | 31 | 7 | 11 | Actual |
| 7930 | 100.00 | 2023-07-09 | 67 | 6 | 3 | Budget |
| 38606 | 537.00 | 2025-11-06 | 90 | 3 | 6 | Actual |
| 9076 | 90.00 | 2023-08-06 | 83 | 6 | 3 | Budget |
| 14592 | 47781.00 | 2024-01-06 | 38 | 7 | 3 | Actual |
| 21053 | 3221.00 | 2024-07-08 | 63 | 6 | 6 | Actual |
| 161 | 100.00 | 2022-12-06 | 74 | 7 | 3 | Budget |
| 16259 | 68.85 | 2024-02-06 | 66 | 3 | 11 | Actual |
| 43 | 309.00 | 2022-12-06 | 90 | 1 | 3 | Actual |
| 7585 | -1031.00 | 2023-06-08 | 53 | 6 | 7 | Actual |
| 3113 | 200.00 | 2023-02-06 | 67 | 6 | 7 | Budget |
| 21981 | 188.00 | 2024-08-05 | 74 | 3 | 6 | Actual |
| 32915 | 143.00 | 2025-06-07 | 66 | 5 | 6 | Actual |
| 28220 | 328.00 | 2025-02-05 | 67 | 6 | 5 | Actual |
| 3290 | 1557.17 | 2023-02-06 | 62 | 6 | 8 | Actual |
| 37922 | 22.04 | 2025-10-06 | 94 | 5 | 11 | Actual |
| 25527 | 7221.11 | 2024-11-05 | 33 | 7 | 11 | Actual |
| 35262 | 26058.00 | 2025-08-06 | 28 | 7 | 6 | Actual |
| 19704 | 621.00 | 2024-06-07 | 66 | 1 | 4 | Actual |
| 35081 | 1264.00 | 2025-08-06 | 62 | 1 | 6 | Actual |
| 16887 | 208.00 | 2024-03-07 | 74 | 3 | 6 | Actual |
| 27776 | 73.10 | 2025-01-05 | 81 | 2 | 12 | Actual |
| 16006 | 205.00 | 2024-02-06 | 85 | 1 | 7 | Actual |
| 8019 | 81.00 | 2023-07-09 | 74 | 7 | 3 | Actual |
| 35866 | 29698.30 | 2025-08-06 | 60 | 6 | 13 | Actual |
| 9314 | 480.00 | 2023-08-06 | 65 | 1 | 5 | Actual |
| 17464 | 16.72 | 2024-03-07 | 66 | 2 | 12 | Actual |
| 9264 | 174.00 | 2023-08-06 | 84 | 6 | 4 | Actual |
| 3697 | 19157.00 | 2023-03-08 | 100 | 7 | 4 | Actual |
| 11557 | 200.00 | 2023-10-06 | 68 | 1 | 5 | Budget |
| 30587 | 39.00 | 2025-04-07 | 68 | 2 | 6 | Actual |
| 77 | 153.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 10870 | 30604.00 | 2023-09-06 | 19 | 7 | 6 | Actual |
| 3338 | 34500.00 | 2023-02-06 | 99 | 6 | 8 | Actual |
| 38582 | 2007586.00 | 2025-11-06 | 10 | 3 | 6 | Actual |
| 10197 | 71.00 | 2023-09-06 | 85 | 6 | 3 | Actual |
| 33991 | 43.00 | 2025-07-08 | 71 | 3 | 6 | Actual |
| 9286 | 75719.00 | 2023-08-06 | 15 | 7 | 4 | Actual |
| 13009 | 650.00 | 2023-11-06 | 62 | 5 | 6 | Budget |
| 22425 | 48.63 | 2024-08-05 | 84 | 4 | 11 | Actual |
| 30479 | 221.00 | 2025-04-07 | 84 | 1 | 5 | Actual |
| 31995 | 14.00 | 2025-05-07 | 96 | 1 | 8 | Actual |
| 24092 | -36248.00 | 2024-10-05 | 46 | 7 | 6 | Actual |
| 9823 | 21275.00 | 2023-08-06 | 53 | 6 | 7 | Actual |
| 2992 | 358.00 | 2023-02-06 | 81 | 6 | 6 | Actual |
| 25657 | -11799.90 | 2024-12-04 | 92 | 7 | 4 | Actual |
| 16313 | 40.12 | 2024-02-06 | 66 | 5 | 11 | Actual |
| 28445 | 14675.00 | 2025-02-05 | 7 | 7 | 6 | Actual |
| 37513 | 12663.00 | 2025-10-06 | 53 | 6 | 6 | Actual |
| 25654 | -9109.80 | 2024-12-04 | 92 | 7 | 3 | Actual |
| 36476 | 828.00 | 2025-09-06 | 81 | 6 | 7 | Actual |
| 28807 | 96.51 | 2025-02-05 | 80 | 5 | 11 | Actual |
| 11440 | 200.00 | 2023-10-06 | 85 | 1 | 4 | Budget |
| 17435 | 69.91 | 2024-03-07 | 62 | 1 | 12 | Actual |
| 22684 | 196.00 | 2024-09-05 | 66 | 7 | 3 | Actual |
| 37428 | 126.00 | 2025-10-06 | 90 | 2 | 6 | Actual |
| 358 | 850.00 | 2022-12-06 | 80 | 1 | 5 | Budget |
| 5408 | 9892.00 | 2023-04-08 | 20 | 7 | 7 | Actual |
| 31768 | 20.00 | 2025-05-07 | 69 | 4 | 6 | Actual |
| 22919 | 74781.00 | 2024-09-05 | 12 | 2 | 6 | Actual |
| 3887 | 857.00 | 2023-03-08 | 62 | 2 | 6 | Actual |
| 35717 | 9788.18 | 2025-08-06 | 60 | 2 | 12 | Actual |
| 25325 | 86601.18 | 2024-11-05 | 31 | 7 | 8 | Actual |
| 23498 | 56819.90 | 2024-09-05 | 39 | 7 | 11 | Actual |
| 3516 | 123.00 | 2023-03-08 | 65 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2025-05-07 | 60 | 6 | 3 | Actual |
| 13268 | 8156.00 | 2023-11-06 | 22 | 7 | 7 | Actual |
| 1569 | 10302.00 | 2023-01-06 | 7 | 7 | 5 | Actual |
| 9665 | 200.00 | 2023-08-06 | 81 | 5 | 6 | Budget |
| 36633 | 48280.77 | 2025-09-06 | 38 | 7 | 8 | Actual |
| 10714 | 200.00 | 2023-09-06 | 66 | 4 | 6 | Budget |
| 36630 | 85154.18 | 2025-09-06 | 34 | 7 | 8 | Actual |
| 33426 | 50.76 | 2025-06-07 | 76 | 2 | 12 | Actual |
| 14008 | 90.00 | 2023-12-06 | 69 | 1 | 7 | Actual |
| 24203 | 310.18 | 2024-10-05 | 83 | 1 | 8 | Actual |
| 11261 | 561.00 | 2023-10-06 | 92 | 1 | 3 | Actual |
| 33725 | 315.00 | 2025-07-08 | 74 | 7 | 3 | Actual |
| 17730 | 63000.00 | 2024-04-07 | 99 | 6 | 4 | Actual |
| 12339 | 25512.16 | 2023-10-06 | 40 | 7 | 8 | Actual |
| 29974 | 448.64 | 2025-03-07 | 87 | 6 | 11 | Actual |
| 34848 | 110254.00 | 2025-08-06 | 21 | 7 | 3 | Actual |
| 33510 | 259.15 | 2025-06-07 | 65 | 1 | 13 | Actual |
| 38057 | 89.06 | 2025-10-06 | 71 | 6 | 12 | Actual |
| 12351 | 380.00 | 2023-11-06 | 66 | 1 | 3 | Budget |
| 23398 | 65.65 | 2024-09-05 | 78 | 4 | 11 | Actual |
| 12597 | 480.00 | 2023-11-06 | 65 | 6 | 4 | Budget |
| 33357 | 27000.00 | 2025-06-07 | 99 | 6 | 11 | Actual |
| 38414 | 159573.00 | 2025-11-06 | 15 | 7 | 4 | Actual |
| 17792 | 11015.00 | 2024-04-07 | 57 | 6 | 5 | Actual |
| 20224 | 143.51 | 2024-06-07 | 89 | 2 | 8 | Actual |
| 19140 | 33140.00 | 2024-05-07 | 38 | 7 | 7 | Actual |
| 36509 | 35580.00 | 2025-09-06 | 33 | 7 | 7 | Actual |
| 1703 | 117.00 | 2023-01-06 | 67 | 3 | 6 | Actual |
| 6083 | 18600.00 | 2023-05-08 | 60 | 1 | 6 | Budget |
| 24860 | 9.00 | 2024-11-05 | 96 | 1 | 5 | Actual |
| 23936 | 43.00 | 2024-10-05 | 76 | 2 | 6 | Actual |
| 2174 | 2160.21 | 2023-01-06 | 62 | 6 | 8 | Actual |
| 20437 | 950.78 | 2024-06-07 | 62 | 6 | 11 | Actual |
| 13127 | 8156.00 | 2023-11-06 | 22 | 7 | 6 | Actual |
| 24474 | 6.00 | 2024-10-05 | 96 | 6 | 11 | Actual |
| 18310 | 23.10 | 2024-04-07 | 89 | 2 | 11 | Actual |
| 26657 | 17.78 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 10433 | 480.00 | 2023-09-06 | 66 | 1 | 5 | Budget |
| 29810 | 1095982.11 | 2025-03-07 | 4 | 7 | 8 | Actual |
| 24866 | 29527.00 | 2024-11-05 | 57 | 6 | 5 | Actual |
| 37824 | 11.40 | 2025-10-06 | 71 | 2 | 11 | Actual |
| 24632 | 456.00 | 2024-11-05 | 74 | 1 | 3 | Actual |
| 8840 | -238.31 | 2023-07-09 | 91 | 1 | 8 | Actual |
| 9456 | 200.00 | 2023-08-06 | 67 | 1 | 6 | Budget |
| 14421 | 11.40 | 2023-12-06 | 65 | 2 | 12 | Actual |
| 320 | 32590.00 | 2022-12-06 | 35 | 7 | 4 | Actual |
| 21006 | 156.00 | 2024-07-08 | 74 | 4 | 6 | Actual |
| 26227 | 7223.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 13949 | 29.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
| 5370 | 4987.00 | 2023-04-08 | 76 | 6 | 7 | Actual |
| 15876 | 68.00 | 2024-02-06 | 67 | 4 | 6 | Actual |
| 37699 | 958.67 | 2025-10-06 | 65 | 2 | 8 | Actual |
| 33619 | 9231.25 | 2025-06-07 | 40 | 7 | 13 | Actual |
| 10006 | 6102.71 | 2023-08-06 | 52 | 6 | 8 | Actual |
| 35224 | 116.00 | 2025-08-06 | 68 | 6 | 6 | Actual |
| 5150 | 9700.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
| 19366 | 34.80 | 2024-05-07 | 84 | 4 | 11 | Actual |
| 31628 | 84.00 | 2025-05-07 | 69 | 6 | 5 | Actual |
| 8060 | 300.00 | 2023-07-09 | 68 | 1 | 4 | Actual |
| 31502 | 197.00 | 2025-05-07 | 71 | 1 | 4 | Actual |
| 16947 | 39.00 | 2024-03-07 | 84 | 5 | 6 | Actual |
| 20420 | 28.42 | 2024-06-07 | 83 | 5 | 11 | Actual |
| 1337 | 599.00 | 2023-01-06 | 76 | 1 | 4 | Actual |
| 36093 | 811.00 | 2025-09-06 | 81 | 6 | 4 | Actual |
| 29953 | 1824.20 | 2025-03-07 | 61 | 6 | 11 | Actual |
| 23336 | 44.38 | 2024-09-05 | 67 | 2 | 11 | Actual |
| 17638 | 659279.00 | 2024-04-07 | 43 | 7 | 3 | Actual |
| 14389 | 5546.40 | 2023-12-06 | 46 | 7 | 11 | Actual |
| 35503 | 707.16 | 2025-08-06 | 80 | 1 | 11 | Actual |
| 1033 | 170.78 | 2022-12-06 | 90 | 2 | 8 | Actual |
| 8372 | 94.00 | 2023-07-09 | 94 | 1 | 6 | Actual |
| 17514 | -168.39 | 2024-03-07 | 91 | 6 | 12 | Actual |
| 12595 | 5808.00 | 2023-11-06 | 63 | 6 | 4 | Actual |
| 890 | 676.00 | 2022-12-06 | 80 | 6 | 7 | Actual |
| 37990 | 1591.21 | 2025-10-06 | 62 | 1 | 12 | Actual |
| 1275 | 66.00 | 2023-01-06 | 66 | 7 | 3 | Actual |
| 322 | 26166.00 | 2022-12-06 | 38 | 7 | 4 | Actual |
| 4913 | 165.00 | 2023-04-08 | 83 | 6 | 5 | Actual |
| 13136 | 78225.00 | 2023-11-06 | 35 | 7 | 6 | Actual |
| 24298 | 143596.18 | 2024-10-05 | 37 | 7 | 8 | Actual |
| 16637 | 5988.00 | 2024-03-07 | 61 | 1 | 4 | Actual |
| 20194 | 261.69 | 2024-06-07 | 85 | 1 | 8 | Actual |
| 23701 | 42.00 | 2024-10-05 | 83 | 7 | 3 | Actual |
| 19937 | 4.00 | 2024-06-07 | 96 | 2 | 6 | Actual |
| 31716 | 74.00 | 2025-05-07 | 73 | 2 | 6 | Actual |
| 37124 | 83.00 | 2025-10-06 | 82 | 6 | 3 | Actual |
| 21927 | 190.00 | 2024-08-05 | 76 | 1 | 6 | Actual |
| 10410 | 16893.00 | 2023-09-06 | 28 | 7 | 4 | Actual |
| 38267 | 482.00 | 2025-11-06 | 73 | 6 | 3 | Actual |
| 3106 | 13500.00 | 2023-02-06 | 63 | 6 | 7 | Budget |
| 27955 | 6875.06 | 2025-01-05 | 28 | 7 | 13 | Actual |
| 23956 | 213.00 | 2024-10-05 | 65 | 3 | 6 | Actual |
| 13443 | 529000.00 | 2023-11-06 | 101 | 6 | 8 | Budget |
| 5643 | 550.00 | 2023-05-08 | 80 | 1 | 3 | Budget |
| 13419 | 228.36 | 2023-11-06 | 78 | 6 | 8 | Actual |
| 27613 | 6.00 | 2025-01-05 | 96 | 3 | 11 | Actual |
| 9699 | 177.00 | 2023-08-06 | 66 | 6 | 6 | Actual |
| 14149 | 198.05 | 2023-12-06 | 94 | 2 | 8 | Actual |
| 8222 | 160.00 | 2023-07-09 | 84 | 1 | 5 | Actual |
| 7197 | 37684.00 | 2023-06-08 | 35 | 7 | 5 | Actual |
| 12414 | 130.00 | 2023-11-06 | 67 | 6 | 3 | Actual |
| 9291 | 9416.00 | 2023-08-06 | 22 | 7 | 4 | Actual |
| 20212 | 414.73 | 2024-06-07 | 73 | 2 | 8 | Actual |
| 1218 | 281.00 | 2023-01-06 | 81 | 6 | 3 | Actual |
| 27140 | 86.00 | 2025-01-05 | 84 | 1 | 6 | Actual |
| 26975 | 770.00 | 2025-01-05 | 65 | 6 | 4 | Actual |
| 16101 | 298.06 | 2024-02-06 | 89 | 1 | 8 | Actual |
| 8053 | 650.00 | 2023-07-09 | 65 | 1 | 4 | Budget |
| 984 | 229.87 | 2022-12-06 | 89 | 1 | 8 | Actual |
| 29302 | 27110.00 | 2025-03-07 | 94 | 6 | 4 | Actual |
| 14521 | 864.00 | 2024-01-06 | 81 | 1 | 3 | Actual |
| 2531 | 100.00 | 2023-02-06 | 83 | 6 | 4 | Budget |
| 10719 | 20.00 | 2023-09-06 | 69 | 4 | 6 | Actual |
| 32766 | 1053.00 | 2025-06-07 | 87 | 6 | 5 | Actual |
| 8316 | 20015.00 | 2023-07-09 | 32 | 7 | 5 | Actual |
| 16201 | 1975.26 | 2024-02-06 | 61 | 1 | 11 | Actual |
| 25688 | 87.00 | 2024-12-05 | 69 | 1 | 3 | Actual |
| 35322 | 4520.00 | 2025-08-06 | 76 | 6 | 7 | Actual |
| 18101 | 158.00 | 2024-04-07 | 83 | 6 | 7 | Actual |
| 37411 | 71.00 | 2025-10-06 | 67 | 2 | 6 | Actual |
| 21181 | 12485.00 | 2024-07-08 | 18 | 7 | 7 | Actual |
| 32742 | 56234.00 | 2025-06-07 | 56 | 6 | 5 | Actual |
| 26307 | 1910.21 | 2024-12-05 | 87 | 1 | 8 | Actual |
| 8832 | 200.00 | 2023-07-09 | 84 | 1 | 8 | Budget |
| 35988 | 256906.00 | 2025-09-06 | 101 | 6 | 3 | Actual |
| 17826 | 747734.00 | 2024-04-07 | 6 | 7 | 5 | Actual |
| 13973 | 15160.00 | 2023-12-06 | 7 | 7 | 6 | Actual |
| 22848 | 170.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 23358 | 12852.06 | 2024-09-05 | 60 | 3 | 11 | Actual |
| 19130 | 4466.00 | 2024-05-07 | 23 | 7 | 7 | Actual |
| 2411 | 100.00 | 2023-02-06 | 74 | 7 | 3 | Budget |
| 16124 | 45.02 | 2024-02-06 | 82 | 2 | 8 | Actual |
| 9786 | 72.00 | 2023-08-06 | 69 | 1 | 7 | Actual |
| 16211 | 184.81 | 2024-02-06 | 76 | 1 | 11 | Actual |
| 22987 | 71.00 | 2024-09-05 | 78 | 4 | 6 | Actual |
| 23846 | 32.00 | 2024-10-05 | 69 | 6 | 5 | Actual |
| 37302 | 86.00 | 2025-10-06 | 82 | 1 | 5 | Actual |
| 6657 | 3900.00 | 2023-05-08 | 57 | 6 | 8 | Budget |
| 11559 | 100.00 | 2023-10-06 | 71 | 1 | 5 | Budget |
| 22637 | 966.00 | 2024-09-05 | 80 | 6 | 3 | Actual |
| 36188 | 207.00 | 2025-09-06 | 83 | 6 | 5 | Actual |
| 17101 | 31512.00 | 2024-03-07 | 32 | 7 | 7 | Actual |
| 33611 | 52961.89 | 2025-06-07 | 31 | 7 | 13 | Actual |
| 1004 | 80.00 | 2022-12-06 | 68 | 2 | 8 | Budget |
| 37363 | 5248.00 | 2025-10-06 | 23 | 7 | 5 | Actual |
| 21761 | 6230.00 | 2024-08-05 | 53 | 6 | 4 | Actual |
| 17560 | 1368.00 | 2024-04-07 | 77 | 1 | 3 | Actual |
| 6437 | 280.00 | 2023-05-08 | 78 | 1 | 7 | Actual |
| 27425 | 537.45 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 32358 | 34641.83 | 2025-05-07 | 14 | 7 | 12 | Actual |
| 15796 | 80.00 | 2024-02-06 | 68 | 1 | 6 | Actual |
| 5390 | 178.00 | 2023-04-08 | 90 | 6 | 7 | Actual |
| 6709 | 437.00 | 2023-05-08 | 97 | 6 | 8 | Actual |
| 26487 | 222.04 | 2024-12-05 | 92 | 3 | 11 | Actual |
| 4948 | 18299.00 | 2023-04-08 | 32 | 7 | 5 | Actual |
| 21845 | 218.00 | 2024-08-05 | 89 | 1 | 5 | Actual |
| 12795 | 38158.00 | 2023-11-06 | 21 | 7 | 5 | Actual |
| 28466 | 166200.00 | 2025-02-05 | 39 | 7 | 6 | Actual |
| 19644 | 326736.00 | 2024-06-07 | 101 | 6 | 3 | Actual |
| 36565 | 191.99 | 2025-09-06 | 84 | 2 | 8 | Actual |
| 29065 | 1490.75 | 2025-02-05 | 62 | 6 | 13 | Actual |
| 18636 | 45772.00 | 2024-05-07 | 34 | 7 | 3 | Actual |
| 38637 | 1387.00 | 2025-11-06 | 61 | 5 | 6 | Actual |
| 22169 | 189.00 | 2024-08-05 | 89 | 6 | 7 | Actual |
| 27259 | 20467.00 | 2025-01-05 | 57 | 6 | 6 | Actual |
| 5781 | 50.00 | 2023-05-08 | 78 | 7 | 3 | Budget |
| 3188 | 2000.00 | 2023-02-06 | 62 | 1 | 8 | Budget |
| 37268 | 82812.00 | 2025-10-06 | 21 | 7 | 4 | Actual |
| 23486 | 3223.16 | 2024-09-05 | 22 | 7 | 11 | Actual |
| 22676 | 70964.00 | 2024-09-05 | 39 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-11-06 | 77 | 6 | 3 | Actual |
| 19502 | 10.33 | 2024-05-07 | 73 | 2 | 12 | Actual |
| 20778 | 171.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 16935 | 50.00 | 2024-03-07 | 68 | 5 | 6 | Actual |
| 5113 | 120.00 | 2023-04-08 | 67 | 4 | 6 | Actual |
| 9559 | 237.00 | 2023-08-06 | 73 | 3 | 6 | Actual |
| 10825 | 35.00 | 2023-09-06 | 71 | 6 | 6 | Actual |
| 33114 | 343.51 | 2025-06-07 | 89 | 1 | 8 | Actual |
| 18211 | 2789.01 | 2024-04-07 | 72 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-08-06 | 56 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-09-05 | 82 | 2 | 8 | Actual |
| 17980 | 151.00 | 2024-04-07 | 87 | 5 | 6 | Actual |
| 34614 | 559.28 | 2025-07-08 | 81 | 6 | 12 | Actual |
| 31060 | 441.19 | 2025-04-07 | 80 | 4 | 11 | Actual |
| 23360 | 924.18 | 2024-09-05 | 62 | 3 | 11 | Actual |
| 34363 | 183541.41 | 2025-07-08 | 12 | 2 | 11 | Actual |
| 20610 | 82524.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 35857 | 222.31 | 2025-08-06 | 90 | 2 | 13 | Actual |
| 35033 | 873.00 | 2025-08-06 | 77 | 6 | 5 | Actual |
| 31489 | -122.00 | 2025-05-07 | 91 | 7 | 3 | Actual |
| 7201 | 18490.00 | 2023-06-08 | 40 | 7 | 5 | Actual |
| 8247 | 2300.00 | 2023-07-09 | 61 | 6 | 5 | Budget |
| 35157 | -356.00 | 2025-08-06 | 91 | 3 | 6 | Actual |
| 1284 | 80.00 | 2023-01-06 | 73 | 7 | 3 | Budget |
| 2292 | 495.00 | 2023-02-06 | 87 | 1 | 3 | Actual |
| 9809 | 200.00 | 2023-08-06 | 85 | 1 | 7 | Budget |
| 22807 | 140.00 | 2024-09-05 | 68 | 1 | 5 | Actual |
| 22674 | 140394.00 | 2024-09-05 | 37 | 7 | 3 | Actual |
| 574 | 380.00 | 2022-12-06 | 65 | 3 | 6 | Budget |
| 23509 | 7.14 | 2024-09-05 | 68 | 1 | 12 | Actual |
| 1823 | 40.00 | 2023-01-06 | 85 | 5 | 6 | Budget |
| 6449 | 211.00 | 2023-05-08 | 85 | 1 | 7 | Actual |
| 34132 | 221.00 | 2025-07-08 | 71 | 1 | 7 | Actual |
| 34376 | 141.19 | 2025-07-08 | 77 | 2 | 11 | Actual |
| 24590 | 5.00 | 2024-10-05 | 96 | 6 | 12 | Actual |
| 5617 | 1900.00 | 2023-05-08 | 61 | 1 | 3 | Budget |
| 36400 | 10311.00 | 2025-09-06 | 7 | 7 | 6 | Actual |
| 23965 | 382.00 | 2024-10-05 | 77 | 3 | 6 | Actual |
| 9053 | 84.00 | 2023-08-06 | 68 | 6 | 3 | Actual |
| 8408 | 60.00 | 2023-07-09 | 83 | 2 | 6 | Budget |
| 21203 | 11781.60 | 2024-07-08 | 61 | 1 | 8 | Actual |
| 3954 | 242.00 | 2023-03-08 | 76 | 3 | 6 | Actual |
| 100 | 380.00 | 2022-12-06 | 87 | 6 | 3 | Budget |
| 24245 | 55450.60 | 2024-10-05 | 60 | 6 | 8 | Actual |
| 32320 | 3069.97 | 2025-05-07 | 57 | 6 | 12 | Actual |
| 454 | 15979.00 | 2022-12-06 | 24 | 7 | 5 | Actual |
| 9800 | 1029.00 | 2023-08-06 | 80 | 1 | 7 | Actual |
| 27722 | 12897.81 | 2025-01-05 | 32 | 7 | 11 | Actual |
| 7955 | 90.00 | 2023-07-09 | 83 | 6 | 3 | Budget |
| 17535 | 57466.72 | 2024-03-07 | 29 | 7 | 12 | Actual |
| 2685 | 212755.00 | 2023-02-06 | 4 | 7 | 5 | Actual |
| 11275 | 1600.00 | 2023-10-06 | 61 | 6 | 3 | Budget |
| 17926 | 112.00 | 2024-04-07 | 84 | 3 | 6 | Actual |
| 13723 | 58.00 | 2023-12-06 | 82 | 1 | 5 | Actual |
| 24143 | 549.00 | 2024-10-05 | 81 | 6 | 7 | Actual |
| 26928 | 95.00 | 2025-01-05 | 83 | 7 | 3 | Actual |
| 39173 | 68.85 | 2025-11-06 | 67 | 2 | 12 | Actual |
| 24122 | 39169.00 | 2024-10-05 | 52 | 6 | 7 | Actual |
| 1848 | 1400.00 | 2023-01-06 | 62 | 6 | 6 | Budget |
| 8303 | 63762.00 | 2023-07-09 | 13 | 7 | 5 | Actual |
| 576 | 426.00 | 2022-12-06 | 66 | 3 | 6 | Actual |
| 3355 | 17318.07 | 2023-02-06 | 28 | 7 | 8 | Actual |
| 6904 | 44.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 19842 | 386.00 | 2024-06-07 | 81 | 6 | 5 | Actual |
| 32658 | 252.00 | 2025-06-07 | 68 | 6 | 4 | Actual |
| 613 | 84.00 | 2022-12-06 | 94 | 3 | 6 | Actual |
| 9648 | 50.00 | 2023-08-06 | 68 | 5 | 6 | Budget |
| 29792 | 1002.61 | 2025-03-07 | 77 | 6 | 8 | Actual |
| 35775 | 11525.44 | 2025-08-06 | 94 | 6 | 12 | Actual |
| 1070 | 214.72 | 2022-12-06 | 74 | 6 | 8 | Actual |
| 6883 | 380.00 | 2023-06-08 | 62 | 7 | 3 | Budget |
| 25707 | 20.00 | 2024-12-05 | 96 | 1 | 3 | Actual |
| 3831 | 17346.00 | 2023-03-08 | 40 | 7 | 5 | Actual |
| 26774 | 664.42 | 2024-12-05 | 77 | 6 | 13 | Actual |
| 30229 | 4375.02 | 2025-03-07 | 20 | 7 | 13 | Actual |
| 11224 | 380.00 | 2023-10-06 | 65 | 1 | 3 | Budget |
| 16556 | 200.00 | 2024-03-07 | 68 | 6 | 3 | Actual |
| 11427 | 1049.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
| 15791 | 2185.00 | 2024-02-06 | 61 | 1 | 6 | Actual |
| 12601 | 264.00 | 2023-11-06 | 67 | 6 | 4 | Actual |
| 37231 | 928.00 | 2025-10-06 | 66 | 6 | 4 | Actual |
| 17683 | 516.00 | 2024-04-07 | 81 | 1 | 4 | Actual |
| 33760 | 376.00 | 2025-07-08 | 83 | 1 | 4 | Actual |
| 13012 | 100.00 | 2023-11-06 | 66 | 5 | 6 | Budget |
| 2242 | 23345.46 | 2023-01-06 | 32 | 7 | 8 | Actual |
| 25160 | 18200.00 | 2024-11-05 | 63 | 6 | 7 | Actual |
| 23370 | 186.93 | 2024-09-05 | 77 | 3 | 11 | Actual |
| 15872 | 1786.00 | 2024-02-06 | 61 | 4 | 6 | Actual |
| 20247 | 4643.59 | 2024-06-07 | 76 | 6 | 8 | Actual |
| 1174 | -309.00 | 2023-01-06 | 91 | 1 | 3 | Actual |
| 8820 | 650.00 | 2023-07-09 | 77 | 1 | 8 | Budget |
| 31373 | 6806.64 | 2025-04-07 | 100 | 7 | 13 | Actual |
| 5432 | 2300.00 | 2023-04-08 | 62 | 1 | 8 | Budget |
| 19949 | 168.00 | 2024-06-07 | 73 | 3 | 6 | Actual |
| 15930 | 1261.00 | 2024-02-06 | 62 | 6 | 6 | Actual |
| 17987 | 22465.00 | 2024-04-07 | 53 | 6 | 6 | Actual |
| 27030 | 28213.00 | 2025-01-05 | 100 | 7 | 4 | Actual |
| 24373 | 47.57 | 2024-10-05 | 78 | 3 | 11 | Actual |
| 12570 | 990.00 | 2023-11-06 | 87 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2023-03-08 | 80 | 1 | 4 | Budget |
| 26002 | 117.00 | 2024-12-05 | 73 | 1 | 6 | Actual |
| 9048 | 200.00 | 2023-08-06 | 65 | 6 | 3 | Budget |
| 15567 | 31861.00 | 2024-02-06 | 33 | 7 | 3 | Actual |
| 14806 | 23045.00 | 2024-01-06 | 40 | 7 | 5 | Actual |
| 24983 | 2679.00 | 2024-11-05 | 61 | 3 | 6 | Actual |
| 30579 | 13.00 | 2025-04-07 | 96 | 1 | 6 | Actual |
| 16332 | -26.90 | 2024-02-06 | 91 | 5 | 11 | Actual |
| 26861 | 117.00 | 2025-01-05 | 71 | 6 | 3 | Actual |
| 12466 | 57156.00 | 2023-11-06 | 21 | 7 | 3 | Actual |
| 23297 | 33872.92 | 2024-09-05 | 38 | 7 | 8 | Actual |
| 651 | 90.00 | 2022-12-06 | 84 | 4 | 6 | Budget |
| 6159 | 280.00 | 2023-05-08 | 80 | 2 | 6 | Budget |
| 13323 | 231.39 | 2023-11-06 | 85 | 1 | 8 | Actual |
| 6 | 1800.00 | 2022-12-06 | 62 | 1 | 3 | Budget |
| 8265 | 300.00 | 2023-07-09 | 73 | 6 | 5 | Actual |
| 12856 | -169.00 | 2023-11-06 | 91 | 1 | 6 | Actual |
| 32025 | 12967.99 | 2025-05-07 | 53 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-12-05 | 91 | 2 | 8 | Actual |
| 15939 | 118.00 | 2024-02-06 | 73 | 6 | 6 | Actual |
| 4565 | 50.00 | 2023-04-08 | 71 | 6 | 3 | Budget |
| 30979 | 442.26 | 2025-04-07 | 81 | 1 | 11 | Actual |
| 35237 | 87.00 | 2025-08-06 | 84 | 6 | 6 | Actual |
| 29046 | 1073.20 | 2025-02-05 | 80 | 2 | 13 | Actual |
| 20073 | 24229.00 | 2024-06-07 | 34 | 7 | 6 | Actual |
| 36678 | 179.49 | 2025-09-06 | 76 | 2 | 11 | Actual |
| 25803 | 66468.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 6310 | 50.00 | 2023-05-08 | 84 | 5 | 6 | Budget |
| 3059 | 400.00 | 2023-02-06 | 73 | 1 | 7 | Budget |
| 17419 | 5420.01 | 2024-03-07 | 28 | 7 | 11 | Actual |
| 1459 | 1900.00 | 2023-01-06 | 62 | 1 | 5 | Budget |
| 13028 | 200.00 | 2023-11-06 | 77 | 5 | 6 | Budget |
| 6729 | 64317.43 | 2023-05-08 | 31 | 7 | 8 | Actual |
| 28090 | 6672.00 | 2025-02-05 | 61 | 1 | 4 | Actual |
| 34722 | 57.39 | 2025-07-08 | 69 | 6 | 13 | Actual |
| 19478 | 20.97 | 2024-05-07 | 77 | 1 | 12 | Actual |
| 11648 | 247.00 | 2023-10-06 | 90 | 6 | 5 | Actual |
| 11766 | 50.00 | 2023-10-06 | 83 | 2 | 6 | Budget |
| 13792 | 111357.00 | 2023-12-06 | 35 | 7 | 5 | Actual |
| 25513 | 36966.34 | 2024-11-05 | 13 | 7 | 11 | Actual |
| 25384 | 10.33 | 2024-11-05 | 85 | 2 | 11 | Actual |
| 38699 | 406425.00 | 2025-11-06 | 6 | 7 | 6 | Actual |
| 26612 | 245.44 | 2024-12-05 | 62 | 1 | 12 | Actual |
| 31053 | 29.48 | 2025-04-07 | 69 | 4 | 11 | Actual |
| 26022 | 546.00 | 2024-12-05 | 62 | 2 | 6 | Actual |
| 30076 | 417.79 | 2025-03-07 | 65 | 6 | 12 | Actual |
| 10894 | 2500.00 | 2023-09-06 | 62 | 1 | 7 | Budget |
| 29938 | 92.25 | 2025-03-07 | 84 | 4 | 11 | Actual |
| 32050 | 202.60 | 2025-05-07 | 85 | 6 | 8 | Actual |
| 12567 | 200.00 | 2023-11-06 | 84 | 1 | 4 | Budget |
| 12776 | 162.00 | 2023-11-06 | 90 | 6 | 5 | Actual |
| 21067 | 263.00 | 2024-07-08 | 81 | 6 | 6 | Actual |
| 31815 | 36.00 | 2025-05-07 | 54 | 6 | 6 | Actual |
| 13759 | 117.00 | 2023-12-06 | 83 | 6 | 5 | Actual |
| 32849 | 29.00 | 2025-06-07 | 84 | 2 | 6 | Actual |
| 25298 | 149.57 | 2024-11-05 | 85 | 6 | 8 | Actual |
| 10401 | 41556.00 | 2023-09-06 | 14 | 7 | 4 | Actual |
| 26940 | 8750.00 | 2025-01-05 | 61 | 1 | 4 | Actual |
| 37714 | 272.30 | 2025-10-06 | 84 | 2 | 8 | Actual |
| 346 | 90.00 | 2022-12-06 | 71 | 1 | 5 | Budget |
| 27461 | 281.39 | 2025-01-05 | 89 | 2 | 8 | Actual |
| 15280 | 39.06 | 2024-01-06 | 67 | 3 | 11 | Actual |
| 35238 | 81.00 | 2025-08-06 | 85 | 6 | 6 | Actual |
| 16065 | 23102.00 | 2024-02-06 | 24 | 7 | 7 | Actual |
| 24301 | 28784.95 | 2024-10-05 | 40 | 7 | 8 | Actual |
| 21830 | 198.00 | 2024-08-05 | 68 | 1 | 5 | Actual |
| 3132 | 668.00 | 2023-02-06 | 80 | 6 | 7 | Actual |
| 7980 | 43720.00 | 2023-07-09 | 19 | 7 | 3 | Actual |
| 35486 | 239420.30 | 2025-08-06 | 43 | 7 | 8 | Actual |
| 29728 | 651.09 | 2025-03-07 | 74 | 1 | 8 | Actual |
| 4314 | 480.00 | 2023-03-08 | 66 | 1 | 8 | Budget |
| 20315 | 147.57 | 2024-06-07 | 89 | 1 | 11 | Actual |
| 20552 | 435.87 | 2024-06-07 | 61 | 6 | 12 | Actual |
| 20505 | 25.23 | 2024-06-07 | 74 | 1 | 12 | Actual |
| 36742 | 93.31 | 2025-09-06 | 89 | 4 | 11 | Actual |
| 34415 | 219.91 | 2025-07-08 | 92 | 3 | 11 | Actual |
| 33791 | 304.00 | 2025-07-08 | 78 | 6 | 4 | Actual |
| 18106 | 194.00 | 2024-04-07 | 90 | 6 | 7 | Actual |
| 22678 | 533632.00 | 2024-09-05 | 43 | 7 | 3 | Actual |
| 29460 | 53.00 | 2025-03-07 | 67 | 2 | 6 | Actual |
| 35780 | 224187.92 | 2025-08-06 | 4 | 7 | 12 | Actual |
| 971 | 750.00 | 2022-12-06 | 80 | 1 | 8 | Budget |
| 34524 | 80298.00 | 2025-07-08 | 29 | 7 | 11 | Actual |
| 25308 | 806213.07 | 2024-11-05 | 101 | 6 | 8 | Actual |
| 31686 | 151.00 | 2025-05-07 | 68 | 1 | 6 | Actual |
| 19170 | 793.52 | 2024-05-07 | 92 | 1 | 8 | Actual |
| 9783 | 280.00 | 2023-08-06 | 67 | 1 | 7 | Budget |
| 1412 | 123.00 | 2023-01-06 | 85 | 6 | 4 | Actual |
| 25184 | 74837.00 | 2024-11-05 | 94 | 6 | 7 | Actual |
| 28800 | 7.14 | 2025-02-05 | 69 | 5 | 11 | Actual |
| 23907 | 234.00 | 2024-10-05 | 73 | 1 | 6 | Actual |
| 13479 | 1562.20 | 2023-12-05 | 85 | 7 | 5 | Actual |
| 7023 | 200.00 | 2023-06-08 | 84 | 6 | 4 | Budget |
| 1710 | 190.00 | 2023-01-06 | 73 | 3 | 6 | Actual |
| 36112 | 99700.00 | 2025-09-06 | 13 | 7 | 4 | Actual |
| 32308 | 98.63 | 2025-05-07 | 85 | 1 | 12 | Actual |
| 1518 | 8700.00 | 2023-01-06 | 63 | 6 | 5 | Budget |
| 23057 | 406.00 | 2024-09-05 | 92 | 6 | 6 | Actual |
| 38390 | 1009.00 | 2025-11-06 | 77 | 6 | 4 | Actual |
| 33226 | 218.85 | 2025-06-07 | 78 | 1 | 11 | Actual |
| 15730 | 43997.00 | 2024-02-06 | 60 | 6 | 5 | Actual |
| 13795 | 45545.00 | 2023-12-06 | 39 | 7 | 5 | Actual |
| 17742 | 65492.00 | 2024-04-07 | 21 | 7 | 4 | Actual |
| 14909 | 57.00 | 2024-01-06 | 84 | 4 | 6 | Actual |
| 32886 | 1781.00 | 2025-06-07 | 61 | 4 | 6 | Actual |
| 11656 | 501900.00 | 2023-10-06 | 101 | 6 | 5 | Budget |
| 10889 | 13715.00 | 2023-09-06 | 100 | 7 | 6 | Actual |
| 13404 | 137.45 | 2023-11-06 | 68 | 6 | 8 | Actual |
| 18945 | 19.00 | 2024-05-07 | 69 | 4 | 6 | Actual |
| 38626 | 22.00 | 2025-11-06 | 82 | 4 | 6 | Actual |
| 11960 | 117.00 | 2023-10-06 | 78 | 6 | 6 | Actual |
| 1193 | 344.00 | 2023-01-06 | 65 | 6 | 3 | Actual |
| 877 | 480.00 | 2022-12-06 | 72 | 6 | 7 | Budget |
| 38883 | 607.15 | 2025-11-06 | 65 | 6 | 8 | Actual |
| 9231 | 5900.00 | 2023-08-06 | 63 | 6 | 4 | Budget |
| 22732 | 582.00 | 2024-09-05 | 92 | 1 | 4 | Actual |
| 3195 | 279.87 | 2023-02-06 | 68 | 1 | 8 | Actual |
| 19843 | 38.00 | 2024-06-07 | 82 | 6 | 5 | Actual |
| 30412 | 591.00 | 2025-04-07 | 73 | 6 | 4 | Actual |
| 10037 | 120.00 | 2023-08-06 | 73 | 6 | 8 | Budget |
| 38388 | 408.00 | 2025-11-06 | 74 | 6 | 4 | Actual |
| 20792 | 644.00 | 2024-07-08 | 97 | 6 | 4 | Actual |
| 15398 | 20.97 | 2024-01-06 | 66 | 1 | 12 | Actual |
| 26054 | 90.00 | 2024-12-05 | 68 | 3 | 6 | Actual |
| 427 | 112.00 | 2022-12-06 | 85 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-08-06 | 63 | 6 | 5 | Actual |
| 13882 | 10.00 | 2023-12-06 | 96 | 3 | 6 | Actual |
| 23464 | 53.95 | 2024-09-05 | 85 | 6 | 11 | Actual |
| 23272 | 1273.00 | 2024-09-05 | 97 | 6 | 8 | Actual |
| 33164 | 425.33 | 2025-06-07 | 73 | 6 | 8 | Actual |
| 8839 | 299.57 | 2023-07-09 | 90 | 1 | 8 | Actual |
| 30510 | 1081.00 | 2025-04-07 | 80 | 6 | 5 | Actual |
| 4082 | 5900.00 | 2023-03-08 | 57 | 6 | 6 | Budget |
| 9716 | 372.00 | 2023-08-06 | 77 | 6 | 6 | Actual |
| 38109 | 2213.57 | 2025-10-06 | 61 | 1 | 13 | Actual |
| 37457 | -307.00 | 2025-10-06 | 91 | 3 | 6 | Actual |
| 13485 | 2463.30 | 2023-12-05 | 85 | 7 | 7 | Actual |
| 15162 | 3905.70 | 2024-01-06 | 62 | 6 | 8 | Actual |
| 37492 | 68.00 | 2025-10-06 | 68 | 5 | 6 | Actual |
| 12252 | 6000.00 | 2023-10-06 | 53 | 6 | 8 | Budget |
| 17917 | 230.00 | 2024-04-07 | 73 | 3 | 6 | Actual |
| 38493 | 432.00 | 2025-11-06 | 90 | 6 | 5 | Actual |
| 12720 | 26991.00 | 2023-11-06 | 52 | 6 | 5 | Actual |
| 3224 | 263.21 | 2023-02-06 | 89 | 1 | 8 | Actual |
| 7278 | 79.00 | 2023-06-08 | 78 | 2 | 6 | Actual |
| 7070 | 1901.00 | 2023-06-08 | 62 | 1 | 5 | Actual |
| 944 | 29400.00 | 2022-12-06 | 60 | 1 | 8 | Budget |
| 34774 | 7632.00 | 2025-08-06 | 61 | 1 | 3 | Actual |
| 3722 | 650.00 | 2023-03-08 | 77 | 1 | 5 | Budget |
| 16293 | 98.63 | 2024-02-06 | 76 | 4 | 11 | Actual |
| 25093 | 326.00 | 2024-11-05 | 97 | 6 | 6 | Actual |
| 25809 | 309.00 | 2024-12-05 | 68 | 1 | 4 | Actual |
| 15409 | 22.04 | 2024-01-06 | 81 | 1 | 12 | Actual |
| 35842 | 62.66 | 2025-08-06 | 69 | 2 | 13 | Actual |
| 11519 | 7895.00 | 2023-10-06 | 8 | 7 | 4 | Actual |
| 21502 | 3795.51 | 2024-07-08 | 18 | 7 | 11 | Actual |
| 9652 | 40.00 | 2023-08-06 | 71 | 5 | 6 | Budget |
| 38958 | 128.42 | 2025-11-06 | 85 | 1 | 11 | Actual |
| 38920 | 19083.25 | 2025-11-06 | 20 | 7 | 8 | Actual |
| 5159 | 100.00 | 2023-04-08 | 66 | 5 | 6 | Budget |
| 9049 | 200.00 | 2023-08-06 | 66 | 6 | 3 | Budget |
| 26098 | 418.00 | 2024-12-05 | 92 | 4 | 6 | Actual |
| 4963 | 1572.00 | 2023-04-08 | 62 | 1 | 6 | Actual |
| 10964 | 93.00 | 2023-09-06 | 71 | 6 | 7 | Actual |
| 27807 | 238.00 | 2025-01-05 | 78 | 6 | 12 | Actual |
Generated 2026-01-05 08:32:53.245 UTC