[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16485 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1953 | 888.00 | 2023-01-05 | 80 | 1 | 7 | Actual |
| 37398 | 93.00 | 2025-10-05 | 85 | 1 | 6 | Actual |
| 33197 | 6693.63 | 2025-06-06 | 23 | 7 | 8 | Actual |
| 1528 | 31.00 | 2023-01-05 | 69 | 6 | 5 | Actual |
| 14108 | 1166.25 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 3861 | 153.00 | 2023-03-07 | 78 | 1 | 6 | Actual |
| 3758 | 13000.00 | 2023-03-07 | 63 | 6 | 5 | Budget |
| 14905 | 283.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 3485 | 4369.00 | 2023-03-07 | 8 | 7 | 3 | Actual |
| 1439 | 20907.00 | 2023-01-05 | 24 | 7 | 4 | Actual |
| 7443 | 11817.00 | 2023-06-07 | 52 | 6 | 6 | Actual |
| 30369 | 10546.00 | 2025-04-06 | 61 | 1 | 4 | Actual |
| 38098 | 10712.66 | 2025-10-05 | 33 | 7 | 12 | Actual |
| 12443 | 61.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
| 8440 | 65.00 | 2023-07-08 | 71 | 3 | 6 | Actual |
| 17201 | 1268.00 | 2024-03-06 | 97 | 6 | 8 | Actual |
| 833 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 37330 | 471.00 | 2025-10-05 | 73 | 6 | 5 | Actual |
| 9342 | 200.00 | 2023-08-05 | 83 | 1 | 5 | Budget |
| 10268 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Budget |
| 6187 | 364.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 14954 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 1826 | 200.00 | 2023-01-05 | 87 | 5 | 6 | Budget |
| 29691 | 1163267.00 | 2025-03-06 | 6 | 7 | 7 | Actual |
| 16710 | 13126.00 | 2024-03-06 | 20 | 7 | 4 | Actual |
| 20106 | 448.00 | 2024-06-06 | 92 | 1 | 7 | Actual |
| 38131 | -114.54 | 2025-10-05 | 91 | 1 | 13 | Actual |
| 21525 | 214.59 | 2024-07-07 | 62 | 1 | 12 | Actual |
| 13043 | 293.00 | 2023-11-05 | 87 | 5 | 6 | Actual |
| 6039 | 200.00 | 2023-05-07 | 84 | 6 | 5 | Budget |
| 31342 | 4.00 | 2025-04-06 | 96 | 6 | 13 | Actual |
| 12295 | 37.45 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 1238 | 156600.00 | 2023-01-05 | 101 | 6 | 3 | Budget |
| 8464 | 550.00 | 2023-07-08 | 87 | 3 | 6 | Budget |
| 33275 | 14.59 | 2025-06-06 | 69 | 3 | 11 | Actual |
| 9997 | 157.14 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 11374 | 80.00 | 2023-10-05 | 74 | 7 | 3 | Budget |
| 35191 | 58.00 | 2025-08-05 | 67 | 5 | 6 | Actual |
| 6594 | 216.24 | 2023-05-07 | 89 | 1 | 8 | Actual |
| 25484 | 62.46 | 2024-11-04 | 68 | 6 | 11 | Actual |
| 19573 | 38087.64 | 2024-05-06 | 35 | 7 | 12 | Actual |
| 13162 | 405.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
| 17726 | 370.00 | 2024-04-06 | 92 | 6 | 4 | Actual |
| 25022 | 291.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 10069 | 793400.00 | 2023-08-05 | 101 | 6 | 8 | Budget |
| 35262 | 26058.00 | 2025-08-05 | 28 | 7 | 6 | Actual |
| 26452 | 13.53 | 2024-12-04 | 82 | 2 | 11 | Actual |
| 24240 | 5.00 | 2024-10-04 | 96 | 2 | 8 | Actual |
| 6879 | 5300.00 | 2023-06-07 | 60 | 7 | 3 | Budget |
| 31740 | 136.00 | 2025-05-06 | 67 | 3 | 6 | Actual |
| 5300 | 128.00 | 2023-04-07 | 68 | 1 | 7 | Actual |
| 31959 | 34573.00 | 2025-05-06 | 33 | 7 | 7 | Actual |
| 13329 | 485.94 | 2023-11-05 | 92 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-09-05 | 82 | 6 | 8 | Actual |
| 14889 | 457.00 | 2024-01-05 | 92 | 3 | 6 | Actual |
| 16140 | 54906.65 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 9194 | 280.00 | 2023-08-05 | 78 | 1 | 4 | Budget |
| 7113 | 25181.00 | 2023-06-07 | 12 | 2 | 5 | Actual |
| 1902 | 63270.00 | 2023-01-05 | 13 | 7 | 6 | Actual |
| 23551 | 3.95 | 2024-09-04 | 82 | 6 | 12 | Actual |
| 39293 | 238.10 | 2025-11-05 | 68 | 2 | 13 | Actual |
| 21638 | 131.00 | 2024-08-04 | 94 | 1 | 3 | Actual |
| 31412 | 410.00 | 2025-05-06 | 66 | 6 | 3 | Actual |
| 18493 | 3741.25 | 2024-04-06 | 60 | 6 | 12 | Actual |
| 34926 | 63986.00 | 2025-08-05 | 60 | 6 | 4 | Actual |
| 8180 | 25087.00 | 2023-07-08 | 38 | 7 | 4 | Actual |
| 35707 | 122.04 | 2025-08-05 | 84 | 1 | 12 | Actual |
| 1683 | 200.00 | 2023-01-05 | 87 | 2 | 6 | Budget |
| 7723 | 1800.00 | 2023-06-07 | 61 | 2 | 8 | Budget |
| 4388 | 157.14 | 2023-03-07 | 84 | 2 | 8 | Actual |
| 32322 | 3645.51 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 10772 | 100.00 | 2023-09-05 | 74 | 5 | 6 | Budget |
| 17499 | 2.89 | 2024-03-06 | 72 | 6 | 12 | Actual |
| 37299 | 349.00 | 2025-10-05 | 78 | 1 | 5 | Actual |
| 22825 | 387.00 | 2024-09-04 | 92 | 1 | 5 | Actual |
| 30897 | 207.15 | 2025-04-06 | 94 | 2 | 8 | Actual |
| 27853 | 1822.34 | 2025-01-04 | 61 | 1 | 13 | Actual |
| 12078 | 14200.00 | 2023-10-05 | 63 | 6 | 7 | Budget |
| 16475 | 3.95 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 25055 | 67.00 | 2024-11-04 | 89 | 5 | 6 | Actual |
| 38636 | 15018.00 | 2025-11-05 | 60 | 5 | 6 | Actual |
| 25362 | 72.04 | 2024-11-04 | 94 | 1 | 11 | Actual |
| 32196 | 131.61 | 2025-05-06 | 94 | 4 | 11 | Actual |
| 36464 | 638.00 | 2025-09-05 | 66 | 6 | 7 | Actual |
| 31004 | 152.89 | 2025-04-06 | 77 | 2 | 11 | Actual |
| 7999 | 5300.00 | 2023-07-08 | 60 | 7 | 3 | Budget |
| 29557 | 184.00 | 2025-03-06 | 90 | 5 | 6 | Actual |
| 39301 | 1013.55 | 2025-11-05 | 80 | 2 | 13 | Actual |
| 28389 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 20846 | -247.00 | 2024-07-07 | 91 | 1 | 5 | Actual |
| 13677 | 717127.00 | 2023-12-05 | 4 | 7 | 4 | Actual |
| 33291 | -99.24 | 2025-06-06 | 91 | 3 | 11 | Actual |
| 19251 | 22062.10 | 2024-05-06 | 24 | 7 | 8 | Actual |
| 5383 | 118.00 | 2023-04-07 | 84 | 6 | 7 | Actual |
| 34582 | 43.31 | 2025-07-07 | 83 | 2 | 12 | Actual |
| 20781 | 42.00 | 2024-07-07 | 82 | 6 | 4 | Actual |
| 21155 | 7712.00 | 2024-07-07 | 76 | 6 | 7 | Actual |
| 10165 | 197.00 | 2023-09-05 | 66 | 6 | 3 | Actual |
| 8955 | 658843.66 | 2023-07-08 | 4 | 7 | 8 | Actual |
| 31348 | 15794.53 | 2025-04-06 | 7 | 7 | 13 | Actual |
| 37797 | 260.34 | 2025-10-05 | 73 | 1 | 11 | Actual |
| 29463 | 18.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 15503 | 326.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 30059 | 20.97 | 2025-03-06 | 85 | 2 | 12 | Actual |
| 19292 | 7.00 | 2024-05-06 | 96 | 1 | 11 | Actual |
| 33927 | 23981.00 | 2025-07-07 | 100 | 7 | 5 | Actual |
| 25103 | 12485.00 | 2024-11-04 | 18 | 7 | 6 | Actual |
| 34437 | 76.29 | 2025-07-07 | 85 | 4 | 11 | Actual |
| 6117 | 100.00 | 2023-05-07 | 83 | 1 | 6 | Budget |
| 33244 | 293.32 | 2025-06-06 | 65 | 2 | 11 | Actual |
| 38297 | 25930.00 | 2025-11-05 | 20 | 7 | 3 | Actual |
| 15361 | 12570.14 | 2024-01-05 | 94 | 6 | 11 | Actual |
| 23277 | 32788.06 | 2024-09-04 | 7 | 7 | 8 | Actual |
| 8045 | 3.00 | 2023-07-08 | 96 | 7 | 3 | Actual |
| 12711 | 810.00 | 2023-11-05 | 87 | 1 | 5 | Actual |
| 14986 | 12485.00 | 2024-01-05 | 18 | 7 | 6 | Actual |
| 6495 | 4100.00 | 2023-05-07 | 76 | 6 | 7 | Budget |
| 30406 | 875.00 | 2025-04-06 | 66 | 6 | 4 | Actual |
| 20703 | 922.00 | 2024-07-07 | 61 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 5161 | 81.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
| 15209 | 28784.95 | 2024-01-05 | 32 | 7 | 8 | Actual |
| 37890 | 448.64 | 2025-10-05 | 87 | 4 | 11 | Actual |
| 32994 | 83332.00 | 2025-06-06 | 37 | 7 | 6 | Actual |
| 19449 | 3223.16 | 2024-05-06 | 22 | 7 | 11 | Actual |
| 36886 | 96.51 | 2025-09-05 | 87 | 2 | 12 | Actual |
| 27697 | 214.59 | 2025-01-04 | 90 | 6 | 11 | Actual |
| 22731 | -349.00 | 2024-09-04 | 91 | 1 | 4 | Actual |
| 4971 | 123.00 | 2023-04-07 | 68 | 1 | 6 | Actual |
| 27599 | 452.90 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 5588 | 773909.44 | 2023-04-07 | 6 | 7 | 8 | Actual |
| 2014 | 705.00 | 2023-01-05 | 80 | 6 | 7 | Actual |
| 5741 | 26134.00 | 2023-05-07 | 24 | 7 | 3 | Actual |
| 9012 | 380.00 | 2023-08-05 | 81 | 1 | 3 | Budget |
| 4927 | 465.00 | 2023-04-07 | 97 | 6 | 5 | Actual |
| 28409 | 14164.00 | 2025-02-04 | 54 | 6 | 6 | Actual |
| 7301 | 302611.00 | 2023-06-07 | 11 | 3 | 6 | Actual |
| 7806 | 422.30 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-11-05 | 74 | 2 | 8 | Actual |
| 8905 | 750.00 | 2023-07-08 | 62 | 6 | 8 | Budget |
| 8127 | 280.00 | 2023-07-08 | 74 | 6 | 4 | Budget |
| 15340 | 67.78 | 2024-01-05 | 67 | 6 | 11 | Actual |
| 11571 | 898.00 | 2023-10-05 | 80 | 1 | 5 | Actual |
| 34436 | 82.68 | 2025-07-07 | 84 | 4 | 11 | Actual |
| 10752 | 11800.00 | 2023-09-05 | 60 | 5 | 6 | Budget |
| 4010 | 29.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 159 | 57.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 27742 | 282.68 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 12369 | 144.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 15434 | 6.08 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 1779 | 380.00 | 2023-01-05 | 87 | 4 | 6 | Budget |
| 27227 | 492.00 | 2025-01-04 | 92 | 4 | 6 | Actual |
| 37908 | 44.38 | 2025-10-05 | 76 | 5 | 11 | Actual |
| 16749 | 743.00 | 2024-03-06 | 87 | 1 | 5 | Actual |
| 31883 | 442.00 | 2025-05-06 | 68 | 1 | 7 | Actual |
| 38226 | 776.00 | 2025-11-05 | 65 | 1 | 3 | Actual |
| 4624 | 35743.00 | 2023-04-07 | 38 | 7 | 3 | Actual |
| 35492 | 464.60 | 2025-08-05 | 65 | 1 | 11 | Actual |
| 5634 | 138.00 | 2023-05-07 | 74 | 1 | 3 | Actual |
| 387 | 26400.00 | 2022-12-05 | 60 | 6 | 5 | Budget |
| 1463 | 380.00 | 2023-01-05 | 66 | 1 | 5 | Budget |
| 2364 | 209423.00 | 2023-02-05 | 4 | 7 | 3 | Actual |
| 17293 | 47.57 | 2024-03-06 | 68 | 3 | 11 | Actual |
| 1859 | 27.00 | 2023-01-05 | 69 | 6 | 6 | Actual |
| 9123 | 480.00 | 2023-08-05 | 61 | 7 | 3 | Budget |
| 19634 | 176.00 | 2024-06-06 | 85 | 6 | 3 | Actual |
| 3222 | 1092.01 | 2023-02-05 | 87 | 1 | 8 | Actual |
| 34987 | 6136.00 | 2025-08-05 | 61 | 1 | 5 | Actual |
| 8774 | 72973.00 | 2023-07-08 | 14 | 7 | 7 | Actual |
| 25017 | 82.00 | 2024-11-04 | 73 | 4 | 6 | Actual |
| 37193 | 84456.00 | 2025-10-05 | 60 | 1 | 4 | Actual |
| 2855 | 96.00 | 2023-02-05 | 94 | 3 | 6 | Actual |
| 34511 | 14409.54 | 2025-07-07 | 7 | 7 | 11 | Actual |
| 17253 | 124.17 | 2024-03-06 | 89 | 1 | 11 | Actual |
| 28371 | 25.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 19512 | 5.01 | 2024-05-06 | 85 | 2 | 12 | Actual |
| 3628 | 200.00 | 2023-03-07 | 67 | 6 | 4 | Budget |
| 5318 | 488.00 | 2023-04-07 | 81 | 1 | 7 | Actual |
| 32088 | 28201.61 | 2025-05-06 | 100 | 7 | 8 | Actual |
| 12093 | 236.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 14413 | 108.21 | 2023-12-05 | 90 | 1 | 12 | Actual |
| 27587 | 23360.77 | 2025-01-04 | 60 | 3 | 11 | Actual |
| 506 | 118.00 | 2022-12-05 | 84 | 1 | 6 | Actual |
| 27250 | 109.00 | 2025-01-04 | 89 | 5 | 6 | Actual |
| 29815 | 160038.91 | 2025-03-06 | 14 | 7 | 8 | Actual |
| 9467 | 280.00 | 2023-08-05 | 76 | 1 | 6 | Budget |
| 27926 | 1106.54 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 2598 | 360.00 | 2023-02-05 | 76 | 1 | 5 | Actual |
| 11350 | 34394.00 | 2023-10-05 | 38 | 7 | 3 | Actual |
| 33720 | 139.00 | 2025-07-07 | 67 | 7 | 3 | Actual |
| 4293 | 40825.00 | 2023-03-07 | 31 | 7 | 7 | Actual |
| 3483 | 218461.00 | 2023-03-07 | 6 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2024-12-04 | 21 | 7 | 3 | Actual |
| 30751 | 72450.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 26523 | 8.21 | 2024-12-04 | 68 | 5 | 11 | Actual |
| 3014 | 189356.00 | 2023-02-05 | 4 | 7 | 6 | Actual |
| 15422 | 417.79 | 2024-01-05 | 53 | 6 | 12 | Actual |
| 5540 | 243.51 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 10937 | 40003.00 | 2023-09-05 | 12 | 2 | 7 | Actual |
| 32224 | 2.00 | 2025-05-06 | 96 | 5 | 11 | Actual |
| 20489 | 8767.94 | 2024-06-06 | 38 | 7 | 11 | Actual |
| 418 | 668.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 19142 | 28910.00 | 2024-05-06 | 40 | 7 | 7 | Actual |
| 22593 | 450.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 8667 | 280.00 | 2023-07-08 | 67 | 1 | 7 | Budget |
| 4604 | 8705.00 | 2023-04-07 | 7 | 7 | 3 | Actual |
| 26244 | 248.00 | 2024-12-04 | 83 | 6 | 7 | Actual |
| 27115 | 174736.00 | 2025-01-04 | 37 | 7 | 5 | Actual |
| 27185 | 75.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 2650 | 339.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 22514 | 1.82 | 2024-08-04 | 82 | 1 | 12 | Actual |
| 8096 | 18200.00 | 2023-07-08 | 52 | 6 | 4 | Budget |
| 38018 | 542.26 | 2025-10-05 | 62 | 2 | 12 | Actual |
| 38780 | 204.00 | 2025-11-05 | 85 | 6 | 7 | Actual |
| 31068 | 161.40 | 2025-04-06 | 90 | 4 | 11 | Actual |
| 9876 | 242.00 | 2023-08-05 | 92 | 6 | 7 | Actual |
| 21559 | 20.97 | 2024-07-07 | 66 | 6 | 12 | Actual |
| 37458 | 512.00 | 2025-10-05 | 92 | 3 | 6 | Actual |
| 21303 | 12701.32 | 2024-07-07 | 20 | 7 | 8 | Actual |
| 29154 | 17459.00 | 2025-03-06 | 57 | 6 | 3 | Actual |
| 38711 | 31361.00 | 2025-11-05 | 24 | 7 | 6 | Actual |
| 36448 | 550.00 | 2025-09-05 | 90 | 1 | 7 | Actual |
| 3922 | 234.00 | 2023-03-07 | 87 | 2 | 6 | Actual |
| 4535 | 374.00 | 2023-04-07 | 92 | 1 | 3 | Actual |
| 6516 | 241.00 | 2023-05-07 | 90 | 6 | 7 | Actual |
| 26233 | 94.00 | 2024-12-04 | 69 | 6 | 7 | Actual |
| 10520 | 100.00 | 2023-09-05 | 85 | 6 | 5 | Budget |
| 15796 | 80.00 | 2024-02-05 | 68 | 1 | 6 | Actual |
| 12447 | 197.00 | 2023-11-05 | 90 | 6 | 3 | Actual |
| 9665 | 200.00 | 2023-08-05 | 81 | 5 | 6 | Budget |
| 15310 | 23.10 | 2024-01-05 | 71 | 4 | 11 | Actual |
| 3761 | 380.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 33780 | 1056.00 | 2025-07-07 | 65 | 6 | 4 | Actual |
| 5535 | 1901.12 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 26750 | 203.01 | 2024-12-04 | 89 | 2 | 13 | Actual |
| 38471 | 2761.00 | 2025-11-05 | 62 | 6 | 5 | Actual |
| 29350 | 806.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 32851 | 139.00 | 2025-06-06 | 87 | 2 | 6 | Actual |
| 37437 | 517.00 | 2025-10-05 | 65 | 3 | 6 | Actual |
| 21037 | 164.00 | 2024-07-07 | 81 | 5 | 6 | Actual |
| 3636 | 273.00 | 2023-03-07 | 73 | 6 | 4 | Actual |
| 1596 | 19800.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 6782 | 267.00 | 2023-06-07 | 89 | 1 | 3 | Actual |
| 4518 | 531.00 | 2023-04-07 | 80 | 1 | 3 | Actual |
| 9685 | 12100.00 | 2023-08-05 | 53 | 6 | 6 | Budget |
| 34536 | 8671.13 | 2025-07-07 | 100 | 7 | 11 | Actual |
| 17535 | 57466.72 | 2024-03-06 | 29 | 7 | 12 | Actual |
| 14323 | -71.58 | 2023-12-05 | 91 | 4 | 11 | Actual |
| 37610 | 3058.00 | 2025-10-05 | 62 | 6 | 7 | Actual |
| 20989 | 92.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
| 20862 | 203.00 | 2024-07-07 | 68 | 6 | 5 | Actual |
| 34596 | 2758.26 | 2025-07-07 | 57 | 6 | 12 | Actual |
| 33489 | 34058.84 | 2025-06-06 | 21 | 7 | 12 | Actual |
| 31827 | 39.00 | 2025-05-06 | 71 | 6 | 6 | Actual |
| 8598 | 2328.00 | 2023-07-08 | 76 | 6 | 6 | Actual |
| 19868 | 9272.00 | 2024-06-06 | 22 | 7 | 5 | Actual |
| 15994 | 56.00 | 2024-02-05 | 69 | 1 | 7 | Actual |
| 38735 | 520.00 | 2025-11-05 | 73 | 1 | 7 | Actual |
| 1870 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 4494 | 2046.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 3927 | 176.00 | 2023-03-07 | 92 | 2 | 6 | Actual |
| 13102 | 80.00 | 2023-11-05 | 85 | 6 | 6 | Budget |
| 4165 | 14172.00 | 2023-03-07 | 100 | 7 | 6 | Actual |
| 11379 | 100.00 | 2023-10-05 | 77 | 7 | 3 | Budget |
| 18094 | 329.00 | 2024-04-06 | 74 | 6 | 7 | Actual |
| 24417 | 37.99 | 2024-10-04 | 65 | 5 | 11 | Actual |
| 17624 | 15301.00 | 2024-04-06 | 22 | 7 | 3 | Actual |
| 25182 | -238.00 | 2024-11-04 | 91 | 6 | 7 | Actual |
| 16052 | 1679409.00 | 2024-02-05 | 4 | 7 | 7 | Actual |
| 12898 | 34.00 | 2023-11-05 | 85 | 2 | 6 | Actual |
| 26104 | 95.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
| 19668 | 73411.00 | 2024-06-06 | 39 | 7 | 3 | Actual |
| 31140 | 1753.98 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 26346 | 58350.65 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 30403 | 5246.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 35807 | 8921.14 | 2025-08-05 | 100 | 7 | 12 | Actual |
| 22497 | 5420.01 | 2024-08-04 | 100 | 7 | 11 | Actual |
| 24769 | 27627.00 | 2024-11-04 | 12 | 2 | 4 | Actual |
| 3178 | 39902.00 | 2023-02-05 | 39 | 7 | 7 | Actual |
| 38620 | 129.00 | 2025-11-05 | 74 | 4 | 6 | Actual |
| 37321 | 4020.00 | 2025-10-05 | 62 | 6 | 5 | Actual |
| 28630 | 393.51 | 2025-02-04 | 67 | 6 | 8 | Actual |
| 16231 | 37.99 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 30864 | 2046.57 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 11933 | 2083.00 | 2023-10-05 | 61 | 6 | 6 | Actual |
| 413 | 550.00 | 2022-12-05 | 77 | 6 | 5 | Budget |
| 35043 | 270.00 | 2025-08-05 | 90 | 6 | 5 | Actual |
| 5851 | 9293.00 | 2023-05-07 | 52 | 6 | 4 | Actual |
| 33639 | 98.00 | 2025-07-07 | 82 | 1 | 3 | Actual |
| 28735 | -64.13 | 2025-02-04 | 91 | 2 | 11 | Actual |
| 21663 | 66.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 15873 | 1072.00 | 2024-02-05 | 62 | 4 | 6 | Actual |
| 1419 | 278.00 | 2023-01-05 | 92 | 6 | 4 | Actual |
| 28642 | 61.69 | 2025-02-04 | 82 | 6 | 8 | Actual |
| 3065 | 909.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 28922 | 44.38 | 2025-02-04 | 73 | 2 | 12 | Actual |
| 18437 | 5188.09 | 2024-04-06 | 8 | 7 | 11 | Actual |
| 1963 | 200.00 | 2023-01-05 | 85 | 1 | 7 | Budget |
| 17475 | 14.59 | 2024-03-06 | 81 | 2 | 12 | Actual |
| 12150 | 35582.00 | 2023-10-05 | 39 | 7 | 7 | Actual |
| 38730 | 626.00 | 2025-11-05 | 66 | 1 | 7 | Actual |
| 33537 | 555.65 | 2025-06-06 | 65 | 2 | 13 | Actual |
| 22243 | 355.63 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 22004 | 26.00 | 2024-08-04 | 69 | 4 | 6 | Actual |
| 4246 | 215.00 | 2023-03-07 | 74 | 6 | 7 | Actual |
| 12444 | 280.00 | 2023-11-05 | 87 | 6 | 3 | Budget |
| 23152 | 773.00 | 2024-09-04 | 97 | 6 | 7 | Actual |
| 23364 | 43.31 | 2024-09-04 | 68 | 3 | 11 | Actual |
| 35936 | 842.00 | 2025-09-05 | 76 | 1 | 3 | Actual |
| 31372 | -16463.64 | 2025-04-06 | 46 | 7 | 13 | Actual |
| 28243 | 1595.00 | 2025-02-04 | 97 | 6 | 5 | Actual |
| 35385 | 134.42 | 2025-08-05 | 82 | 1 | 8 | Actual |
| 31617 | 631.00 | 2025-05-06 | 54 | 6 | 5 | Actual |
| 168 | 143.00 | 2022-12-05 | 80 | 7 | 3 | Actual |
| 38362 | 360.00 | 2025-11-05 | 85 | 1 | 4 | Actual |
| 21763 | 2076.00 | 2024-08-04 | 57 | 6 | 4 | Actual |
| 38635 | 9.00 | 2025-11-05 | 96 | 4 | 6 | Actual |
| 22556 | 6.00 | 2024-08-04 | 96 | 6 | 12 | Actual |
| 35479 | 37780.57 | 2025-08-05 | 33 | 7 | 8 | Actual |
| 2441 | 4000.00 | 2023-02-05 | 61 | 1 | 4 | Budget |
| 4874 | 8023.00 | 2023-04-07 | 57 | 6 | 5 | Actual |
| 37794 | 133.74 | 2025-10-05 | 68 | 1 | 11 | Actual |
| 1388 | 48.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 20341 | 19.91 | 2024-06-06 | 85 | 2 | 11 | Actual |
| 20789 | 384.00 | 2024-07-07 | 92 | 6 | 4 | Actual |
| 26988 | 686.00 | 2025-01-04 | 81 | 6 | 4 | Actual |
| 2797 | 30.00 | 2023-02-05 | 84 | 2 | 6 | Budget |
| 27781 | 96.51 | 2025-01-04 | 87 | 2 | 12 | Actual |
| 5999 | 16900.00 | 2023-05-07 | 57 | 6 | 5 | Budget |
| 17802 | 68.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
| 31745 | 130.00 | 2025-05-06 | 74 | 3 | 6 | Actual |
| 17090 | 276391.00 | 2024-03-06 | 15 | 7 | 7 | Actual |
| 13255 | 489125.00 | 2023-11-05 | 101 | 6 | 7 | Actual |
| 8604 | 501.00 | 2023-07-08 | 80 | 6 | 6 | Actual |
| 32693 | 87250.00 | 2025-06-06 | 21 | 7 | 4 | Actual |
| 37198 | 378.00 | 2025-10-05 | 67 | 1 | 4 | Actual |
| 24678 | 187.00 | 2024-11-04 | 89 | 6 | 3 | Actual |
| 19652 | 17836.00 | 2024-06-06 | 18 | 7 | 3 | Actual |
| 38789 | 71000.00 | 2025-11-05 | 99 | 6 | 7 | Actual |
| 19372 | 138.00 | 2024-05-06 | 92 | 4 | 11 | Actual |
| 12470 | 20463.00 | 2023-11-05 | 28 | 7 | 3 | Actual |
| 8501 | 233.00 | 2023-07-08 | 81 | 4 | 6 | Actual |
| 15852 | 19.00 | 2024-02-05 | 69 | 3 | 6 | Actual |
| 18574 | 571.00 | 2024-05-06 | 90 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-10-04 | 85 | 1 | 3 | Actual |
| 14694 | 48301.00 | 2024-01-05 | 14 | 7 | 4 | Actual |
| 11200 | 8828.52 | 2023-09-05 | 22 | 7 | 8 | Actual |
| 9792 | 242.00 | 2023-08-05 | 74 | 1 | 7 | Actual |
| 14608 | 94.00 | 2024-01-05 | 76 | 7 | 3 | Actual |
| 26227 | 7223.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 30749 | 59803.00 | 2025-04-06 | 46 | 7 | 6 | Actual |
| 17282 | 67.78 | 2024-03-06 | 90 | 2 | 11 | Actual |
| 38137 | 3313.59 | 2025-10-05 | 62 | 2 | 13 | Actual |
| 6942 | 77.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 8988 | 1432.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 25100 | 52764.00 | 2024-11-04 | 13 | 7 | 6 | Actual |
| 22290 | -171.64 | 2024-08-04 | 91 | 6 | 8 | Actual |
| 1897 | 365039.00 | 2023-01-05 | 101 | 6 | 6 | Actual |
| 20917 | 1920.00 | 2024-07-07 | 62 | 1 | 6 | Actual |
| 15541 | 243.00 | 2024-02-05 | 90 | 6 | 3 | Actual |
| 25139 | 842.00 | 2024-11-04 | 81 | 1 | 7 | Actual |
| 8459 | 120.00 | 2023-07-08 | 84 | 3 | 6 | Actual |
| 38683 | 536.00 | 2025-11-05 | 80 | 6 | 6 | Actual |
| 10809 | 1900.00 | 2023-09-05 | 61 | 6 | 6 | Budget |
| 15119 | 307.15 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 31755 | 554.00 | 2025-05-06 | 87 | 3 | 6 | Actual |
| 7132 | 480.00 | 2023-06-07 | 66 | 6 | 5 | Budget |
| 30737 | 25784.00 | 2025-04-06 | 28 | 7 | 6 | Actual |
| 26299 | 1832.93 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 28825 | 21299.03 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 38346 | 817.00 | 2025-11-05 | 65 | 1 | 4 | Actual |
| 18308 | 11.40 | 2024-04-06 | 85 | 2 | 11 | Actual |
| 9990 | 30.00 | 2023-08-05 | 82 | 2 | 8 | Budget |
| 15449 | 212.47 | 2024-01-05 | 90 | 6 | 12 | Actual |
| 18489 | 144.38 | 2024-04-06 | 52 | 6 | 12 | Actual |
| 15692 | 53835.00 | 2024-02-05 | 39 | 7 | 4 | Actual |
| 13778 | 153018.00 | 2023-12-05 | 15 | 7 | 5 | Actual |
| 16197 | 2581954.36 | 2024-02-05 | 43 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 21589 | 1638.02 | 2024-07-07 | 13 | 7 | 12 | Actual |
| 3574 | 400.00 | 2023-03-07 | 73 | 1 | 4 | Budget |
| 37239 | 4523.00 | 2025-10-05 | 76 | 6 | 4 | Actual |
| 28473 | 6675.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 37872 | 1245.46 | 2025-10-05 | 62 | 4 | 11 | Actual |
| 34463 | 28.42 | 2025-07-07 | 84 | 5 | 11 | Actual |
| 37424 | 32.00 | 2025-10-05 | 84 | 2 | 6 | Actual |
| 33507 | 26391.22 | 2025-06-06 | 60 | 1 | 13 | Actual |
| 6860 | 43720.00 | 2023-06-07 | 19 | 7 | 3 | Actual |
| 28699 | 510.34 | 2025-02-04 | 81 | 1 | 11 | Actual |
| 37462 | 1014.00 | 2025-10-05 | 62 | 4 | 6 | Actual |
| 39016 | 122.04 | 2025-11-05 | 90 | 3 | 11 | Actual |
| 17146 | 128.36 | 2024-03-06 | 68 | 2 | 8 | Actual |
| 10393 | 63000.00 | 2023-09-05 | 99 | 6 | 4 | Actual |
| 3391 | 276.00 | 2023-03-07 | 76 | 1 | 3 | Actual |
| 8662 | 512.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 7839 | 135014.20 | 2023-06-07 | 15 | 7 | 8 | Actual |
| 30573 | 100.00 | 2025-04-06 | 85 | 1 | 6 | Actual |
| 15053 | 8778.00 | 2024-01-05 | 76 | 6 | 7 | Actual |
| 12481 | -55258.00 | 2023-11-05 | 43 | 7 | 3 | Actual |
| 31259 | 1657.42 | 2025-04-06 | 61 | 1 | 13 | Actual |
| 35029 | 269.00 | 2025-08-05 | 72 | 6 | 5 | Actual |
| 10019 | 1200.00 | 2023-08-05 | 61 | 6 | 8 | Budget |
| 4204 | 126.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
| 27277 | 282.00 | 2025-01-04 | 81 | 6 | 6 | Actual |
| 13762 | 540.00 | 2023-12-05 | 87 | 6 | 5 | Actual |
| 5806 | 5875.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
| 100 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 9636 | 7644.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
| 28367 | 375.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 39188 | 192.25 | 2025-11-05 | 87 | 2 | 12 | Actual |
| 37308 | 432.00 | 2025-10-05 | 90 | 1 | 5 | Actual |
| 17948 | 259.00 | 2024-04-06 | 80 | 4 | 6 | Actual |
| 15006 | 18027.00 | 2024-01-05 | 100 | 7 | 6 | Actual |
| 4956 | 776615.00 | 2023-04-07 | 43 | 7 | 5 | Actual |
| 38591 | 37.00 | 2025-11-05 | 69 | 3 | 6 | Actual |
| 29511 | 1208.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 5236 | 480.00 | 2023-04-07 | 80 | 6 | 6 | Budget |
| 4585 | 80.00 | 2023-04-07 | 83 | 6 | 3 | Budget |
| 36539 | 1910.21 | 2025-09-05 | 87 | 1 | 8 | Actual |
| 23016 | 19.00 | 2024-09-04 | 82 | 5 | 6 | Actual |
| 13728 | 236.00 | 2023-12-05 | 89 | 1 | 5 | Actual |
| 27331 | 1468.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 23068 | 64708.00 | 2024-09-04 | 15 | 7 | 6 | Actual |
| 14777 | 45759.00 | 2024-01-05 | 94 | 6 | 5 | Actual |
| 24250 | 455.64 | 2024-10-04 | 66 | 6 | 8 | Actual |
| 9000 | 222.00 | 2023-08-05 | 73 | 1 | 3 | Actual |
| 12385 | 320.00 | 2023-11-05 | 90 | 1 | 3 | Actual |
| 18887 | 118.00 | 2024-05-06 | 65 | 2 | 6 | Actual |
| 19967 | 2316.00 | 2024-06-06 | 61 | 4 | 6 | Actual |
| 37812 | 293.32 | 2025-10-05 | 92 | 1 | 11 | Actual |
| 26458 | 147.57 | 2024-12-04 | 90 | 2 | 11 | Actual |
| 4347 | 276.84 | 2023-03-07 | 90 | 1 | 8 | Actual |
| 35945 | 1418.00 | 2025-09-05 | 87 | 1 | 3 | Actual |
| 20372 | -40.73 | 2024-06-06 | 91 | 3 | 11 | Actual |
| 11891 | 40.00 | 2023-10-05 | 71 | 5 | 6 | Budget |
| 26108 | 17.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 6708 | 4.00 | 2023-05-07 | 96 | 6 | 8 | Actual |
| 14569 | 602808.00 | 2024-01-05 | 101 | 6 | 3 | Actual |
| 19228 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 36844 | 94.38 | 2025-09-05 | 68 | 1 | 12 | Actual |
| 1842 | 9600.00 | 2023-01-05 | 57 | 6 | 6 | Budget |
| 21102 | 131339.00 | 2024-07-07 | 37 | 7 | 6 | Actual |
| 24487 | 3415.72 | 2024-10-04 | 20 | 7 | 11 | Actual |
| 13270 | 18991.00 | 2023-11-05 | 24 | 7 | 7 | Actual |
| 15752 | 608.00 | 2024-02-05 | 87 | 6 | 5 | Actual |
| 17936 | 1039.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 23239 | 12030.09 | 2024-09-04 | 53 | 6 | 8 | Actual |
| 15998 | 558.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
| 36980 | -170.67 | 2025-09-05 | 91 | 1 | 13 | Actual |
| 37276 | 37210.00 | 2025-10-05 | 33 | 7 | 4 | Actual |
| 36495 | 137074.00 | 2025-09-05 | 13 | 7 | 7 | Actual |
| 31611 | 522.00 | 2025-05-06 | 92 | 1 | 5 | Actual |
| 3508 | 12864.00 | 2023-03-07 | 46 | 7 | 3 | Actual |
| 14787 | 65343.00 | 2024-01-05 | 14 | 7 | 5 | Actual |
| 5706 | 232.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 14504 | -6453.44 | 2023-12-05 | 46 | 7 | 12 | Actual |
| 16214 | 376.30 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 4894 | 60.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 33891 | 259.00 | 2025-07-07 | 89 | 6 | 5 | Actual |
| 23947 | 55.00 | 2024-10-04 | 90 | 2 | 6 | Actual |
| 20913 | 1064354.00 | 2024-07-07 | 46 | 7 | 5 | Actual |
| 6314 | 200.00 | 2023-05-07 | 87 | 5 | 6 | Budget |
| 31838 | 89.00 | 2025-05-06 | 84 | 6 | 6 | Actual |
| 9712 | 103.00 | 2023-08-05 | 74 | 6 | 6 | Actual |
| 23320 | 63.53 | 2024-09-04 | 83 | 1 | 11 | Actual |
| 22439 | 1868.88 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 21020 | 329.00 | 2024-07-07 | 92 | 4 | 6 | Actual |
| 24181 | 53485.00 | 2024-10-04 | 39 | 7 | 7 | Actual |
| 2909 | 750.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
| 33147 | 7.00 | 2025-06-06 | 96 | 2 | 8 | Actual |
| 30466 | 365.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 15729 | 27521.00 | 2024-02-05 | 57 | 6 | 5 | Actual |
| 10874 | 3367.00 | 2023-09-05 | 23 | 7 | 6 | Actual |
| 5867 | 380.00 | 2023-05-07 | 65 | 6 | 4 | Budget |
| 19672 | 22245.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
| 32029 | 60776.46 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 1645 | 550.00 | 2023-01-05 | 61 | 2 | 6 | Budget |
| 26723 | 62.66 | 2024-12-04 | 89 | 1 | 13 | Actual |
| 28970 | -154.56 | 2025-02-04 | 91 | 6 | 12 | Actual |
| 25123 | 20008.00 | 2024-11-04 | 100 | 7 | 6 | Actual |
| 17111 | 20603.00 | 2024-03-06 | 100 | 7 | 7 | Actual |
| 11171 | 100.00 | 2023-09-05 | 83 | 6 | 8 | Budget |
| 10214 | 48649.00 | 2023-09-05 | 13 | 7 | 3 | Actual |
| 33987 | 256.00 | 2025-07-07 | 66 | 3 | 6 | Actual |
| 33313 | 60.33 | 2025-06-06 | 84 | 4 | 11 | Actual |
| 7918 | 16000.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 25726 | 296.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 18264 | 240.13 | 2024-04-06 | 65 | 1 | 11 | Actual |
| 29054 | 301.26 | 2025-02-04 | 90 | 2 | 13 | Actual |
| 12851 | 86.00 | 2023-11-05 | 85 | 1 | 6 | Actual |
| 20675 | 533554.00 | 2024-07-07 | 4 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2025-01-04 | 43 | 7 | 5 | Actual |
| 378 | 1683.00 | 2022-12-05 | 52 | 6 | 5 | Actual |
| 26158 | 11.00 | 2024-12-04 | 96 | 6 | 6 | Actual |
| 5612 | 1390055.14 | 2023-04-07 | 43 | 7 | 8 | Actual |
| 4106 | 100.00 | 2023-03-07 | 74 | 6 | 6 | Budget |
| 18926 | 468.00 | 2024-05-06 | 80 | 3 | 6 | Actual |
| 34114 | 34909.00 | 2025-07-07 | 33 | 7 | 6 | Actual |
| 5407 | 30604.00 | 2023-04-07 | 19 | 7 | 7 | Actual |
| 14633 | 66.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 5974 | 50.00 | 2023-05-07 | 82 | 1 | 5 | Budget |
| 6928 | 47520.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 35511 | 230.55 | 2025-08-05 | 90 | 1 | 11 | Actual |
| 9027 | 440.00 | 2023-08-05 | 92 | 1 | 3 | Actual |
| 20239 | 711.70 | 2024-06-06 | 66 | 6 | 8 | Actual |
| 30077 | 379.49 | 2025-03-06 | 66 | 6 | 12 | Actual |
| 16203 | 231.61 | 2024-02-05 | 65 | 1 | 11 | Actual |
| 37374 | 68517.00 | 2025-10-05 | 39 | 7 | 5 | Actual |
| 7845 | 3682.97 | 2023-06-07 | 23 | 7 | 8 | Actual |
| 10823 | 25.00 | 2023-09-05 | 69 | 6 | 6 | Actual |
| 15525 | 64.00 | 2024-02-05 | 69 | 6 | 3 | Actual |
| 32035 | 328.36 | 2025-05-06 | 67 | 6 | 8 | Actual |
| 11732 | 146033.00 | 2023-10-05 | 12 | 2 | 6 | Actual |
| 8112 | 469.00 | 2023-07-08 | 65 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2023-02-05 | 57 | 6 | 4 | Budget |
| 5491 | 38.96 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2024-11-04 | 6 | 7 | 8 | Actual |
| 26955 | 106.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 2065 | 47515.60 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 13490 | 12488.00 | 2023-12-04 | 93 | 7 | 8 | Actual |
| 31452 | 43905.00 | 2025-05-06 | 24 | 7 | 3 | Actual |
| 23815 | 298.00 | 2024-10-04 | 74 | 1 | 5 | Actual |
| 31193 | 16519.15 | 2025-04-06 | 52 | 6 | 12 | Actual |
| 35066 | 209982.00 | 2025-08-05 | 29 | 7 | 5 | Actual |
| 12466 | 57156.00 | 2023-11-05 | 21 | 7 | 3 | Actual |
| 22538 | 9.27 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 9989 | 280.00 | 2023-08-05 | 81 | 2 | 8 | Budget |
| 21409 | 75.23 | 2024-07-07 | 67 | 4 | 11 | Actual |
| 37314 | 24972.00 | 2025-10-05 | 52 | 6 | 5 | Actual |
| 36502 | 14978.00 | 2025-09-05 | 22 | 7 | 7 | Actual |
| 23054 | 198.00 | 2024-09-04 | 89 | 6 | 6 | Actual |
| 29396 | 13.00 | 2025-03-06 | 96 | 6 | 5 | Actual |
| 28398 | 69.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
| 16841 | 88.00 | 2024-03-06 | 85 | 1 | 6 | Actual |
| 21704 | 12558.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 22386 | 58.21 | 2024-08-04 | 68 | 3 | 11 | Actual |
| 18536 | 1358.23 | 2024-04-06 | 23 | 7 | 12 | Actual |
| 21641 | 6696.00 | 2024-08-04 | 52 | 6 | 3 | Actual |
| 29115 | 56956.70 | 2025-02-04 | 37 | 7 | 13 | Actual |
| 16905 | 1328.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 24243 | 234693.33 | 2024-10-04 | 56 | 6 | 8 | Actual |
| 18052 | 594.00 | 2024-04-06 | 65 | 1 | 7 | Actual |
| 14793 | 9180.00 | 2024-01-05 | 22 | 7 | 5 | Actual |
| 1858 | 94.00 | 2023-01-05 | 68 | 6 | 6 | Actual |
| 26640 | 65042.40 | 2024-12-04 | 56 | 6 | 12 | Actual |
| 9242 | 72.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 36055 | 1035.00 | 2025-09-05 | 76 | 1 | 4 | Actual |
| 21167 | -184.00 | 2024-07-07 | 91 | 6 | 7 | Actual |
| 19418 | 180.55 | 2024-05-06 | 74 | 6 | 11 | Actual |
| 28087 | 5.00 | 2025-02-04 | 96 | 7 | 3 | Actual |
| 20831 | 88.00 | 2024-07-07 | 71 | 1 | 5 | Actual |
| 30820 | 165924.00 | 2025-04-06 | 13 | 7 | 7 | Actual |
| 15670 | 480852.00 | 2024-02-05 | 6 | 7 | 4 | Actual |
| 11615 | 184.00 | 2023-10-05 | 67 | 6 | 5 | Actual |
| 2877 | 200.00 | 2023-02-05 | 74 | 4 | 6 | Budget |
| 4892 | 32.00 | 2023-04-07 | 69 | 6 | 5 | Actual |
| 32575 | 8660.00 | 2025-06-06 | 23 | 7 | 3 | Actual |
| 33548 | 701.26 | 2025-06-06 | 80 | 2 | 13 | Actual |
| 29045 | 285.47 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 32853 | 111.00 | 2025-06-06 | 90 | 2 | 6 | Actual |
| 25363 | 7.00 | 2024-11-04 | 96 | 1 | 11 | Actual |
| 14770 | 102.00 | 2024-01-05 | 84 | 6 | 5 | Actual |
| 19556 | 118.85 | 2024-05-06 | 8 | 7 | 12 | Actual |
| 498 | 584.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 32772 | 13.00 | 2025-06-06 | 96 | 6 | 5 | Actual |
| 20011 | 35.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 2330 | 159.00 | 2023-02-05 | 73 | 6 | 3 | Actual |
| 23350 | 32.67 | 2024-09-04 | 85 | 2 | 11 | Actual |
| 32068 | 18710.52 | 2025-05-06 | 18 | 7 | 8 | Actual |
| 29278 | 11853.00 | 2025-03-06 | 63 | 6 | 4 | Actual |
| 35445 | 1210.19 | 2025-08-05 | 80 | 6 | 8 | Actual |
| 19046 | 112777.00 | 2024-05-06 | 37 | 7 | 6 | Actual |
| 38063 | 245.44 | 2025-10-05 | 78 | 6 | 12 | Actual |
| 14278 | 77.36 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 26935 | 228.00 | 2025-01-04 | 92 | 7 | 3 | Actual |
| 25599 | 34.80 | 2024-11-04 | 66 | 6 | 12 | Actual |
| 14607 | 267.00 | 2024-01-05 | 74 | 7 | 3 | Actual |
| 34921 | 9698.00 | 2025-08-05 | 52 | 6 | 4 | Actual |
| 16323 | 60.33 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 13964 | 272.00 | 2023-12-05 | 90 | 6 | 6 | Actual |
| 30591 | 108.00 | 2025-04-06 | 74 | 2 | 6 | Actual |
| 35781 | 276586.76 | 2025-08-05 | 6 | 7 | 12 | Actual |
| 36488 | 1560.00 | 2025-09-05 | 97 | 6 | 7 | Actual |
| 5677 | 823.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 16264 | 57.14 | 2024-02-05 | 73 | 3 | 11 | Actual |
| 37514 | 2007.00 | 2025-10-05 | 54 | 6 | 6 | Actual |
| 203 | 77.00 | 2022-12-05 | 69 | 1 | 4 | Actual |
| 33524 | 134.59 | 2025-06-06 | 83 | 1 | 13 | Actual |
| 8251 | 9200.00 | 2023-07-08 | 63 | 6 | 5 | Budget |
| 39402 | -2414.80 | 2025-12-04 | 85 | 7 | 12 | Actual |
| 24950 | -179.00 | 2024-11-04 | 91 | 1 | 6 | Actual |
| 14454 | 14.59 | 2023-12-05 | 68 | 6 | 12 | Actual |
| 30081 | 58.21 | 2025-03-06 | 71 | 6 | 12 | Actual |
| 20292 | 1747032.26 | 2024-06-06 | 46 | 7 | 8 | Actual |
| 18867 | 114.00 | 2024-05-06 | 74 | 1 | 6 | Actual |
| 15052 | 327.00 | 2024-01-05 | 74 | 6 | 7 | Actual |
| 6608 | 388.97 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-11-05 | 60 | 1 | 8 | Actual |
| 7928 | 200.00 | 2023-07-08 | 66 | 6 | 3 | Budget |
| 26614 | 29.48 | 2024-12-04 | 66 | 1 | 12 | Actual |
| 36116 | 62956.00 | 2025-09-05 | 19 | 7 | 4 | Actual |
| 23438 | 1.00 | 2024-09-04 | 96 | 5 | 11 | Actual |
| 4532 | 183.00 | 2023-04-07 | 89 | 1 | 3 | Actual |
| 26989 | 68.00 | 2025-01-04 | 82 | 6 | 4 | Actual |
| 32727 | 84.00 | 2025-06-06 | 82 | 1 | 5 | Actual |
| 89 | 449.00 | 2022-12-05 | 80 | 6 | 3 | Actual |
| 16182 | 82829.90 | 2024-02-05 | 21 | 7 | 8 | Actual |
| 13492 | 8283.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 2659 | 224.00 | 2023-02-05 | 78 | 6 | 5 | Actual |
| 25316 | 13513.45 | 2024-11-04 | 18 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 22939 | 17.00 | 2024-09-04 | 85 | 2 | 6 | Actual |
| 4070 | 150.00 | 2023-03-07 | 92 | 5 | 6 | Actual |
| 12732 | 2084.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 29415 | 212040.00 | 2025-03-06 | 29 | 7 | 5 | Actual |
| 25305 | 5.00 | 2024-11-04 | 96 | 6 | 8 | Actual |
| 27330 | 816.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 31426 | 215.00 | 2025-05-06 | 83 | 6 | 3 | Actual |
| 35377 | 205.63 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 10983 | 178.00 | 2023-09-05 | 83 | 6 | 7 | Actual |
| 19808 | 47.00 | 2024-06-06 | 82 | 1 | 5 | Actual |
| 23645 | 151.00 | 2024-10-04 | 84 | 6 | 3 | Actual |
| 15599 | -58.00 | 2024-02-05 | 91 | 7 | 3 | Actual |
| 18713 | 60.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 10002 | -214.07 | 2023-08-05 | 91 | 2 | 8 | Actual |
| 23153 | 71000.00 | 2024-09-04 | 99 | 6 | 7 | Actual |
| 30068 | 12222.26 | 2025-03-06 | 53 | 6 | 12 | Actual |
| 34113 | 42031.00 | 2025-07-07 | 32 | 7 | 6 | Actual |
| 11434 | 70.00 | 2023-10-05 | 82 | 1 | 4 | Budget |
| 5057 | 23400.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 19232 | 261.69 | 2024-05-06 | 92 | 6 | 8 | Actual |
| 20024 | 1874.00 | 2024-06-06 | 61 | 6 | 6 | Actual |
| 30689 | 10.00 | 2025-04-06 | 54 | 6 | 6 | Actual |
| 29775 | 1182.92 | 2025-03-06 | 54 | 6 | 8 | Actual |
| 2352 | 380.00 | 2023-02-05 | 87 | 6 | 3 | Budget |
| 35150 | 38.00 | 2025-08-05 | 82 | 3 | 6 | Actual |
| 35677 | 79876.72 | 2025-08-05 | 31 | 7 | 11 | Actual |
| 16677 | 29.00 | 2024-03-06 | 69 | 6 | 4 | Actual |
| 32481 | 3680.27 | 2025-05-06 | 22 | 7 | 13 | Actual |
| 35289 | 412.00 | 2025-08-05 | 78 | 1 | 7 | Actual |
| 9054 | 80.00 | 2023-08-05 | 68 | 6 | 3 | Budget |
| 17140 | 32980.48 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 8689 | 180.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
| 38503 | 19465.00 | 2025-11-05 | 7 | 7 | 5 | Actual |
| 32111 | 289.06 | 2025-05-06 | 90 | 1 | 11 | Actual |
| 11856 | 401.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 20232 | 3329.93 | 2024-06-06 | 54 | 6 | 8 | Actual |
| 13070 | 246.00 | 2023-11-05 | 65 | 6 | 6 | Actual |
| 35798 | 10712.66 | 2025-08-05 | 33 | 7 | 12 | Actual |
| 25282 | 393.51 | 2024-11-04 | 66 | 6 | 8 | Actual |
| 5140 | 70.00 | 2023-04-07 | 85 | 4 | 6 | Budget |
| 4761 | 2500.00 | 2023-04-07 | 76 | 6 | 4 | Budget |
| 179 | 24.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 3087 | 354.00 | 2023-02-05 | 94 | 1 | 7 | Actual |
| 36815 | 41926.01 | 2025-09-05 | 14 | 7 | 11 | Actual |
| 7872 | 200.00 | 2023-07-08 | 67 | 1 | 3 | Budget |
| 16825 | 347.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 18799 | 4372.00 | 2024-05-06 | 62 | 6 | 5 | Actual |
| 32009 | 907.16 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 27275 | 118.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 14998 | 30421.00 | 2024-01-05 | 34 | 7 | 6 | Actual |
| 17993 | 6290.00 | 2024-04-06 | 63 | 6 | 6 | Actual |
| 2052 | 145440.00 | 2023-01-05 | 29 | 7 | 7 | Actual |
| 32726 | 827.00 | 2025-06-06 | 81 | 1 | 5 | Actual |
| 38666 | 8392.00 | 2025-11-05 | 57 | 6 | 6 | Actual |
| 5380 | 39.00 | 2023-04-07 | 82 | 6 | 7 | Actual |
| 2096 | 75.32 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 3843 | 346.00 | 2023-03-07 | 66 | 1 | 6 | Actual |
| 18342 | 3.00 | 2024-04-06 | 96 | 3 | 11 | Actual |
| 4942 | 7062.00 | 2023-04-07 | 22 | 7 | 5 | Actual |
| 1972 | 9.00 | 2023-01-05 | 96 | 1 | 7 | Actual |
| 36102 | 483.00 | 2025-09-05 | 92 | 6 | 4 | Actual |
| 35965 | 74.00 | 2025-09-05 | 69 | 6 | 3 | Actual |
| 32062 | 1528823.51 | 2025-05-06 | 6 | 7 | 8 | Actual |
| 744 | 380.00 | 2022-12-05 | 77 | 6 | 6 | Budget |
| 37737 | 158.66 | 2025-10-05 | 71 | 6 | 8 | Actual |
| 32187 | 31.61 | 2025-05-06 | 82 | 4 | 11 | Actual |
| 5870 | 380.00 | 2023-05-07 | 66 | 6 | 4 | Budget |
| 12681 | 480.00 | 2023-11-05 | 66 | 1 | 5 | Budget |
| 13563 | 17836.00 | 2023-12-05 | 18 | 7 | 3 | Actual |
| 27545 | 203.95 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 2858 | 17200.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 16329 | 48.63 | 2024-02-05 | 87 | 5 | 11 | Actual |
| 10302 | 400.00 | 2023-09-05 | 73 | 1 | 4 | Budget |
| 37466 | 74.00 | 2025-10-05 | 68 | 4 | 6 | Actual |
| 8677 | 480.00 | 2023-07-08 | 76 | 1 | 7 | Budget |
| 9992 | 90.00 | 2023-08-05 | 83 | 2 | 8 | Budget |
| 7276 | 200.00 | 2023-06-07 | 77 | 2 | 6 | Budget |
| 20330 | 8.21 | 2024-06-06 | 71 | 2 | 11 | Actual |
| 7497 | 169.00 | 2023-06-07 | 90 | 6 | 6 | Actual |
| 6597 | 442.00 | 2023-05-07 | 92 | 1 | 8 | Actual |
| 30146 | 332.84 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 5816 | 216.00 | 2023-05-07 | 68 | 1 | 4 | Actual |
| 22902 | 152.00 | 2024-09-04 | 73 | 1 | 6 | Actual |
| 2152 | 546.55 | 2023-01-05 | 87 | 2 | 8 | Actual |
| 22944 | 90.00 | 2024-09-04 | 92 | 2 | 6 | Actual |
| 36313 | 364.00 | 2025-09-05 | 65 | 4 | 6 | Actual |
| 38955 | 46.50 | 2025-11-05 | 82 | 1 | 11 | Actual |
| 29481 | 1308707.00 | 2025-03-06 | 10 | 3 | 6 | Actual |
| 12585 | 45600.00 | 2023-11-05 | 56 | 6 | 4 | Budget |
| 5462 | 311.69 | 2023-04-07 | 84 | 1 | 8 | Actual |
| 26635 | 6.00 | 2024-12-04 | 96 | 1 | 12 | Actual |
| 22392 | 201.83 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 35953 | 7707.00 | 2025-09-05 | 52 | 6 | 3 | Actual |
| 16236 | 6.08 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 21476 | 847.58 | 2024-07-07 | 76 | 6 | 11 | Actual |
| 27014 | 17118.00 | 2025-01-04 | 22 | 7 | 4 | Actual |
| 13085 | 100.00 | 2023-11-05 | 74 | 6 | 6 | Budget |
| 18907 | -94.00 | 2024-05-06 | 91 | 2 | 6 | Actual |
| 18637 | 189542.00 | 2024-05-06 | 35 | 7 | 3 | Actual |
| 28631 | 298.06 | 2025-02-04 | 68 | 6 | 8 | Actual |
| 29989 | 74904.28 | 2025-03-06 | 14 | 7 | 11 | Actual |
| 29105 | 3717.11 | 2025-02-04 | 22 | 7 | 13 | Actual |
| 14147 | -139.83 | 2023-12-05 | 91 | 2 | 8 | Actual |
| 22070 | 405.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 12132 | 76895.00 | 2023-10-05 | 14 | 7 | 7 | Actual |
| 36984 | 30666.74 | 2025-09-05 | 60 | 2 | 13 | Actual |
| 21304 | 80081.36 | 2024-07-07 | 21 | 7 | 8 | Actual |
| 25925 | 96149.00 | 2024-12-04 | 12 | 2 | 5 | Actual |
| 3265 | 114.72 | 2023-02-05 | 83 | 2 | 8 | Actual |
| 8607 | 280.00 | 2023-07-08 | 81 | 6 | 6 | Budget |
| 4041 | 13.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 27715 | 98174.93 | 2025-01-04 | 21 | 7 | 11 | Actual |
| 35444 | 316.24 | 2025-08-05 | 78 | 6 | 8 | Actual |
| 37277 | 52160.00 | 2025-10-05 | 34 | 7 | 4 | Actual |
| 21085 | 48779.00 | 2024-07-07 | 13 | 7 | 6 | Actual |
| 33113 | 1910.21 | 2025-06-06 | 87 | 1 | 8 | Actual |
| 1306 | 90.00 | 2023-01-05 | 87 | 7 | 3 | Actual |
| 16758 | 30109.00 | 2024-03-06 | 53 | 6 | 5 | Actual |
| 32615 | 17.00 | 2025-06-06 | 94 | 7 | 3 | Actual |
| 3434 | 2589.00 | 2023-03-07 | 63 | 6 | 3 | Actual |
| 17449 | 1.82 | 2024-03-06 | 82 | 1 | 12 | Actual |
| 15382 | 61362.54 | 2024-01-05 | 31 | 7 | 11 | Actual |
| 19799 | 73.00 | 2024-06-06 | 69 | 1 | 5 | Actual |
| 38414 | 159573.00 | 2025-11-05 | 15 | 7 | 4 | Actual |
| 666 | 898.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
| 169 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 9381 | 961.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 27873 | 66.17 | 2025-01-04 | 89 | 1 | 13 | Actual |
| 36762 | 190.12 | 2025-09-05 | 80 | 5 | 11 | Actual |
| 33056 | 231.00 | 2025-06-06 | 89 | 6 | 7 | Actual |
| 32015 | 226.84 | 2025-05-06 | 84 | 2 | 8 | Actual |
| 29513 | 203.00 | 2025-03-06 | 66 | 4 | 6 | Actual |
| 34104 | 55087.00 | 2025-07-07 | 19 | 7 | 6 | Actual |
| 33328 | 2851.88 | 2025-06-06 | 61 | 6 | 11 | Actual |
| 19235 | 1436.00 | 2024-05-06 | 97 | 6 | 8 | Actual |
| 4265 | 550.00 | 2023-03-07 | 87 | 6 | 7 | Budget |
| 30613 | 225.00 | 2025-04-06 | 66 | 3 | 6 | Actual |
| 828 | 227.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 5415 | 37754.00 | 2023-04-07 | 31 | 7 | 7 | Actual |
| 37850 | 34.80 | 2025-10-05 | 69 | 3 | 11 | Actual |
| 15928 | 20495.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 440 | 56105.00 | 2022-12-05 | 101 | 6 | 5 | Actual |
| 12754 | 210.00 | 2023-11-05 | 74 | 6 | 5 | Actual |
| 37461 | 1352.00 | 2025-10-05 | 61 | 4 | 6 | Actual |
| 1414 | 550.00 | 2023-01-05 | 87 | 6 | 4 | Budget |
| 7433 | 31.00 | 2023-06-07 | 85 | 5 | 6 | Actual |
| 1131 | 20020.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 16760 | 80441.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
| 3325 | 90.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 13610 | 38.00 | 2023-12-05 | 94 | 7 | 3 | Actual |
| 38987 | 299.70 | 2025-11-05 | 87 | 2 | 11 | Actual |
| 32432 | 401.26 | 2025-05-06 | 92 | 2 | 13 | Actual |
| 16883 | 151.00 | 2024-03-06 | 68 | 3 | 6 | Actual |
| 3732 | 167.00 | 2023-03-07 | 83 | 1 | 5 | Actual |
| 8934 | 200.00 | 2023-07-08 | 81 | 6 | 8 | Budget |
| 30007 | 76609.63 | 2025-03-06 | 39 | 7 | 11 | Actual |
| 21478 | 64.59 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 36090 | 1240.00 | 2025-09-05 | 77 | 6 | 4 | Actual |
| 1694 | 2300.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 15609 | 169.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 35748 | 37191.88 | 2025-08-05 | 60 | 6 | 12 | Actual |
| 20014 | 141.00 | 2024-06-06 | 90 | 5 | 6 | Actual |
| 34650 | 39338.73 | 2025-07-07 | 37 | 7 | 12 | Actual |
| 25007 | 11.00 | 2024-11-04 | 96 | 3 | 6 | Actual |
| 22467 | 107.00 | 2024-08-04 | 97 | 6 | 11 | Actual |
| 32326 | 389.06 | 2025-05-06 | 66 | 6 | 12 | Actual |
| 33757 | 1776.00 | 2025-07-07 | 80 | 1 | 4 | Actual |
| 32877 | 109.00 | 2025-06-06 | 84 | 3 | 6 | Actual |
| 6399 | 121422.00 | 2023-05-07 | 29 | 7 | 6 | Actual |
| 2654 | 180.00 | 2023-02-05 | 74 | 6 | 5 | Actual |
| 9532 | 200.00 | 2023-08-05 | 87 | 2 | 6 | Budget |
| 19696 | 166.00 | 2024-06-06 | 92 | 7 | 3 | Actual |
| 20184 | 690.49 | 2024-06-06 | 73 | 1 | 8 | Actual |
| 21576 | 48.63 | 2024-07-07 | 87 | 6 | 12 | Actual |
| 26703 | 1783.74 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 9316 | 380.00 | 2023-08-05 | 66 | 1 | 5 | Budget |
| 2619 | -213.00 | 2023-02-05 | 91 | 1 | 5 | Actual |
| 7444 | 10600.00 | 2023-06-07 | 52 | 6 | 6 | Budget |
| 22080 | 370.00 | 2024-08-04 | 92 | 6 | 6 | Actual |
| 31187 | 36.93 | 2025-04-06 | 89 | 2 | 12 | Actual |
| 4573 | 750.00 | 2023-04-07 | 76 | 6 | 3 | Budget |
| 27869 | 78.45 | 2025-01-04 | 83 | 1 | 13 | Actual |
| 13351 | 245.03 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 17956 | 172.00 | 2024-04-06 | 90 | 4 | 6 | Actual |
| 15478 | 9887.11 | 2024-01-05 | 38 | 7 | 12 | Actual |
| 24819 | 25626.00 | 2024-11-04 | 24 | 7 | 4 | Actual |
| 11835 | 257.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 20515 | 29.48 | 2024-06-06 | 87 | 1 | 12 | Actual |
| 28963 | 44.38 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 30507 | 4138.00 | 2025-04-06 | 76 | 6 | 5 | Actual |
| 2485 | 11.00 | 2023-02-05 | 96 | 1 | 4 | Actual |
| 30117 | 8865.82 | 2025-03-06 | 24 | 7 | 12 | Actual |
| 14518 | 1209.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
| 3300 | 70.00 | 2023-02-05 | 68 | 6 | 8 | Budget |
| 817 | 63.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 23421 | 25.23 | 2024-09-04 | 73 | 5 | 11 | Actual |
| 30441 | 62956.00 | 2025-04-06 | 19 | 7 | 4 | Actual |
| 19340 | 17.78 | 2024-05-06 | 85 | 3 | 11 | Actual |
| 29841 | 485.87 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 37093 | 1485.00 | 2025-10-05 | 87 | 1 | 3 | Actual |
| 10224 | 21552.00 | 2023-09-05 | 28 | 7 | 3 | Actual |
| 8796 | 16153.00 | 2023-07-08 | 100 | 7 | 7 | Actual |
| 29067 | 310.03 | 2025-02-04 | 65 | 6 | 13 | Actual |
| 37886 | 34.80 | 2025-10-05 | 82 | 4 | 11 | Actual |
| 16736 | 62.00 | 2024-03-06 | 69 | 1 | 5 | Actual |
| 23704 | 180.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
| 22096 | 10817.00 | 2024-08-04 | 22 | 7 | 6 | Actual |
| 12792 | 8232.00 | 2023-11-05 | 18 | 7 | 5 | Actual |
| 29031 | 182602.90 | 2025-02-04 | 12 | 2 | 13 | Actual |
| 23007 | 17.00 | 2024-09-04 | 69 | 5 | 6 | Actual |
| 6781 | 585.00 | 2023-06-07 | 87 | 1 | 3 | Actual |
| 7921 | 850.00 | 2023-07-08 | 62 | 6 | 3 | Budget |
| 3648 | 445.00 | 2023-03-07 | 81 | 6 | 4 | Actual |
| 37319 | 55973.00 | 2025-10-05 | 60 | 6 | 5 | Actual |
| 27664 | -59.88 | 2025-01-04 | 91 | 5 | 11 | Actual |
| 29425 | 634925.00 | 2025-03-06 | 43 | 7 | 5 | Actual |
| 37416 | 160.00 | 2025-10-05 | 74 | 2 | 6 | Actual |
| 18149 | 55.63 | 2024-04-06 | 69 | 1 | 8 | Actual |
| 5860 | 27400.00 | 2023-05-07 | 60 | 6 | 4 | Budget |
| 36642 | 640.13 | 2025-09-05 | 65 | 1 | 11 | Actual |
| 783 | 8239.00 | 2022-12-05 | 22 | 7 | 6 | Actual |
| 23087 | 2297779.00 | 2024-09-04 | 43 | 7 | 6 | Actual |
| 30916 | 637.46 | 2025-04-06 | 74 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-12-05 | 72 | 6 | 6 | Budget |
| 29724 | 493.51 | 2025-03-06 | 68 | 1 | 8 | Actual |
| 21634 | 262.00 | 2024-08-04 | 89 | 1 | 3 | Actual |
| 39231 | 174033.79 | 2025-11-05 | 101 | 6 | 12 | Actual |
| 12557 | 280.00 | 2023-11-05 | 78 | 1 | 4 | Budget |
| 20756 | 14.00 | 2024-07-07 | 96 | 1 | 4 | Actual |
| 37940 | 389.06 | 2025-10-05 | 74 | 6 | 11 | Actual |
| 3143 | 550.00 | 2023-02-05 | 87 | 6 | 7 | Budget |
| 17409 | 53292.18 | 2024-03-06 | 13 | 7 | 11 | Actual |
| 17714 | 558.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
| 29177 | 945.00 | 2025-03-06 | 87 | 6 | 3 | Actual |
| 20961 | 24.00 | 2024-07-07 | 85 | 2 | 6 | Actual |
| 9124 | 494.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 25924 | 14.00 | 2024-12-04 | 96 | 1 | 5 | Actual |
| 7200 | 31811.00 | 2023-06-07 | 39 | 7 | 5 | Actual |
| 28007 | 707.00 | 2025-02-04 | 66 | 6 | 3 | Actual |
| 10394 | 134500.00 | 2023-09-05 | 101 | 6 | 4 | Budget |
| 35967 | 192.00 | 2025-09-05 | 72 | 6 | 3 | Actual |
| 16712 | 12118.00 | 2024-03-06 | 22 | 7 | 4 | Actual |
| 36465 | 325.00 | 2025-09-05 | 67 | 6 | 7 | Actual |
| 38638 | 925.00 | 2025-11-05 | 62 | 5 | 6 | Actual |
| 6254 | 380.00 | 2023-05-07 | 80 | 4 | 6 | Budget |
| 13142 | 325033.00 | 2023-11-05 | 46 | 7 | 6 | Actual |
| 2433 | 92.00 | 2023-02-05 | 90 | 7 | 3 | Actual |
| 14444 | 265.66 | 2023-12-05 | 52 | 6 | 12 | Actual |
| 9565 | 480.00 | 2023-08-05 | 77 | 3 | 6 | Budget |
| 38956 | 160.34 | 2025-11-05 | 83 | 1 | 11 | Actual |
| 19327 | 32.67 | 2024-05-06 | 68 | 3 | 11 | Actual |
| 11109 | 30.00 | 2023-09-05 | 82 | 2 | 8 | Budget |
| 31930 | 249.00 | 2025-05-06 | 85 | 6 | 7 | Actual |
| 38810 | 78927.00 | 2025-11-05 | 34 | 7 | 7 | Actual |
| 37843 | 20840.51 | 2025-10-05 | 60 | 3 | 11 | Actual |
| 2509 | 34.00 | 2023-02-05 | 69 | 6 | 4 | Actual |
| 36392 | -287.00 | 2025-09-05 | 91 | 6 | 6 | Actual |
| 24209 | -323.16 | 2024-10-04 | 91 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-09-05 | 33 | 7 | 8 | Actual |
| 14697 | 45468.00 | 2024-01-05 | 19 | 7 | 4 | Actual |
| 27383 | 958829.00 | 2025-01-04 | 101 | 6 | 7 | Actual |
| 34755 | 54695.25 | 2025-07-07 | 21 | 7 | 13 | Actual |
| 19548 | 175.23 | 2024-05-06 | 92 | 6 | 12 | Actual |
| 12956 | 10.00 | 2023-11-05 | 96 | 3 | 6 | Actual |
| 19861 | 92374.00 | 2024-06-06 | 13 | 7 | 5 | Actual |
| 28002 | 47817.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 31969 | 100504.47 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 7189 | 2886.00 | 2023-06-07 | 23 | 7 | 5 | Actual |
| 37168 | 188.00 | 2025-10-05 | 65 | 7 | 3 | Actual |
| 28960 | 193.32 | 2025-02-04 | 78 | 6 | 12 | Actual |
| 5051 | 142.00 | 2023-04-07 | 92 | 2 | 6 | Actual |
| 17299 | 157.15 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 15384 | 6926.42 | 2024-01-05 | 33 | 7 | 11 | Actual |
| 25661 | 18617.00 | 2024-12-03 | 93 | 7 | 5 | Actual |
| 10308 | 910.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 11590 | 8.00 | 2023-10-05 | 96 | 1 | 5 | Actual |
| 1368 | 79100.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
| 12551 | 200.00 | 2023-11-05 | 74 | 1 | 4 | Budget |
| 29446 | 96.00 | 2025-03-06 | 84 | 1 | 6 | Actual |
| 15773 | 9272.00 | 2024-02-05 | 22 | 7 | 5 | Actual |
| 5003 | 319.00 | 2023-04-07 | 92 | 1 | 6 | Actual |
| 12113 | 100.00 | 2023-10-05 | 85 | 6 | 7 | Budget |
| 37027 | 1476.72 | 2025-09-05 | 76 | 6 | 13 | Actual |
| 8197 | 256.00 | 2023-07-08 | 67 | 1 | 5 | Actual |
| 25053 | 27.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 36695 | 1868.88 | 2025-09-05 | 61 | 3 | 11 | Actual |
| 2627 | 71398.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
| 19705 | 312.00 | 2024-06-06 | 67 | 1 | 4 | Actual |
| 29891 | 50.76 | 2025-03-06 | 94 | 2 | 11 | Actual |
| 17834 | 10915.00 | 2024-04-06 | 20 | 7 | 5 | Actual |
| 4754 | 380.00 | 2023-04-07 | 72 | 6 | 4 | Budget |
| 29194 | 24696.00 | 2025-03-06 | 18 | 7 | 3 | Actual |
| 22024 | 1224.00 | 2024-08-04 | 61 | 5 | 6 | Actual |
| 25954 | 259.00 | 2024-12-04 | 89 | 6 | 5 | Actual |
| 13250 | 316.00 | 2023-11-05 | 92 | 6 | 7 | Actual |
| 32580 | 51467.00 | 2025-06-06 | 32 | 7 | 3 | Actual |
| 12522 | 100.00 | 2023-11-05 | 87 | 7 | 3 | Budget |
| 24115 | 206.00 | 2024-10-04 | 89 | 1 | 7 | Actual |
| 23713 | 5815.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
| 37475 | 275.00 | 2025-10-05 | 81 | 4 | 6 | Actual |
| 10726 | 200.00 | 2023-09-05 | 76 | 4 | 6 | Budget |
| 22208 | 6025.44 | 2024-08-04 | 62 | 1 | 8 | Actual |
| 6110 | 480.00 | 2023-05-07 | 80 | 1 | 6 | Budget |
| 13767 | 41346.00 | 2023-12-05 | 94 | 6 | 5 | Actual |
| 29170 | 267.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 21558 | 23.10 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 17357 | 5.01 | 2024-03-06 | 82 | 5 | 11 | Actual |
| 12011 | 2804602.00 | 2023-10-05 | 43 | 7 | 6 | Actual |
| 31727 | 139.00 | 2025-05-06 | 87 | 2 | 6 | Actual |
| 37008 | 329.33 | 2025-09-05 | 92 | 2 | 13 | Actual |
| 10990 | 720.00 | 2023-09-05 | 87 | 6 | 7 | Actual |
| 26506 | 13.53 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 30917 | 7252.73 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 9105 | 11652.00 | 2023-08-05 | 22 | 7 | 3 | Actual |
| 15190 | 34500.00 | 2024-01-05 | 99 | 6 | 8 | Actual |
| 29946 | 5.00 | 2025-03-06 | 96 | 4 | 11 | Actual |
| 35466 | 115272.93 | 2025-08-05 | 14 | 7 | 8 | Actual |
| 5861 | 2600.00 | 2023-05-07 | 61 | 6 | 4 | Budget |
| 13108 | -161.00 | 2023-11-05 | 91 | 6 | 6 | Actual |
| 33333 | 186.93 | 2025-06-06 | 67 | 6 | 11 | Actual |
| 27327 | 132.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 26180 | 35916.00 | 2024-12-04 | 33 | 7 | 6 | Actual |
| 34647 | 10712.66 | 2025-07-07 | 33 | 7 | 12 | Actual |
| 9916 | 2300.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 9450 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 35575 | 249.70 | 2025-08-05 | 66 | 4 | 11 | Actual |
| 36796 | 28.42 | 2025-09-05 | 82 | 6 | 11 | Actual |
| 35589 | 72.04 | 2025-08-05 | 84 | 4 | 11 | Actual |
| 27111 | 31566.00 | 2025-01-04 | 32 | 7 | 5 | Actual |
| 12785 | 391698.00 | 2023-11-05 | 4 | 7 | 5 | Actual |
| 16820 | 639130.00 | 2024-03-06 | 46 | 7 | 5 | Actual |
| 22163 | 637.00 | 2024-08-04 | 81 | 6 | 7 | Actual |
| 9439 | 21850.00 | 2023-08-05 | 38 | 7 | 5 | Actual |
| 38401 | -240.00 | 2025-11-05 | 91 | 6 | 4 | Actual |
| 27822 | 35000.00 | 2025-01-04 | 99 | 6 | 12 | Actual |
| 6762 | 358.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
| 11842 | 90.00 | 2023-10-05 | 68 | 4 | 6 | Actual |
| 33598 | 8948.79 | 2025-06-06 | 8 | 7 | 13 | Actual |
| 14486 | 12093.54 | 2023-12-05 | 19 | 7 | 12 | Actual |
| 15582 | 69.00 | 2024-02-05 | 68 | 7 | 3 | Actual |
| 37978 | 10100.95 | 2025-10-05 | 33 | 7 | 11 | Actual |
| 30023 | 266.72 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 36518 | 26058.00 | 2025-09-05 | 100 | 7 | 7 | Actual |
| 4188 | 412.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 15656 | 141.00 | 2024-02-05 | 83 | 6 | 4 | Actual |
| 19325 | 85.87 | 2024-05-06 | 66 | 3 | 11 | Actual |
| 38469 | 53820.00 | 2025-11-05 | 60 | 6 | 5 | Actual |
| 33756 | 457.00 | 2025-07-07 | 78 | 1 | 4 | Actual |
| 38228 | 380.00 | 2025-11-05 | 67 | 1 | 3 | Actual |
| 6433 | 450.00 | 2023-05-07 | 76 | 1 | 7 | Actual |
| 10144 | 204.00 | 2023-09-05 | 94 | 1 | 3 | Actual |
| 39305 | 210.03 | 2025-11-05 | 84 | 2 | 13 | Actual |
| 20854 | 85031.00 | 2024-07-07 | 56 | 6 | 5 | Actual |
| 7858 | 419531.44 | 2023-06-07 | 43 | 7 | 8 | Actual |
| 7728 | 200.00 | 2023-06-07 | 65 | 2 | 8 | Budget |
| 13475 | 16875.00 | 2023-12-04 | 93 | 7 | 3 | Actual |
| 36910 | 2130.59 | 2025-09-05 | 76 | 6 | 12 | Actual |
| 29760 | 1013.22 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 30891 | 166.24 | 2025-04-06 | 85 | 2 | 8 | Actual |
| 13045 | 103.00 | 2023-11-05 | 89 | 5 | 6 | Actual |
| 17099 | 161316.00 | 2024-03-06 | 29 | 7 | 7 | Actual |
| 14048 | 866.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 8766 | 64000.00 | 2023-07-08 | 99 | 6 | 7 | Actual |
| 8317 | 15984.00 | 2023-07-08 | 33 | 7 | 5 | Actual |
| 12420 | 100.00 | 2023-11-05 | 72 | 6 | 3 | Budget |
| 17165 | 191.99 | 2024-03-06 | 94 | 2 | 8 | Actual |
| 27867 | 224.06 | 2025-01-04 | 81 | 1 | 13 | Actual |
| 38747 | 346.00 | 2025-11-05 | 89 | 1 | 7 | Actual |
| 7160 | 157.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
| 2836 | 173.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 25506 | 180.00 | 2024-11-04 | 97 | 6 | 11 | Actual |
| 14026 | 301.00 | 2023-12-05 | 94 | 1 | 7 | Actual |
| 2413 | 78.00 | 2023-02-05 | 76 | 7 | 3 | Actual |
| 25845 | 66.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
| 7722 | 18546.88 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 20469 | 6909.40 | 2024-06-06 | 7 | 7 | 11 | Actual |
| 5235 | 128.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 30453 | 239293.00 | 2025-04-06 | 35 | 7 | 4 | Actual |
| 12297 | 129.87 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 26625 | 40.12 | 2024-12-04 | 81 | 1 | 12 | Actual |
| 13132 | 104874.00 | 2023-11-05 | 31 | 7 | 6 | Actual |
| 13835 | 30.00 | 2023-12-05 | 68 | 2 | 6 | Actual |
| 2085 | 200.00 | 2023-01-05 | 74 | 1 | 8 | Budget |
| 19481 | 13.53 | 2024-05-06 | 81 | 1 | 12 | Actual |
| 22340 | 220.98 | 2024-08-04 | 81 | 1 | 11 | Actual |
| 36347 | 146.00 | 2025-09-05 | 76 | 5 | 6 | Actual |
| 1305 | 17.00 | 2023-01-05 | 85 | 7 | 3 | Actual |
| 17743 | 12118.00 | 2024-04-06 | 22 | 7 | 4 | Actual |
| 28203 | 382.00 | 2025-02-04 | 90 | 1 | 5 | Actual |
Generated 2026-01-05 01:28:57.677 UTC