[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16571 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34421 | 328.42 | 2025-07-07 | 65 | 4 | 11 | Actual |
| 27129 | 26.00 | 2025-01-04 | 69 | 1 | 6 | Actual |
| 9025 | 330.00 | 2023-08-05 | 90 | 1 | 3 | Actual |
| 7734 | 105.63 | 2023-06-07 | 68 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-09-05 | 100 | 7 | 8 | Actual |
| 260 | 133.00 | 2022-12-05 | 68 | 6 | 4 | Actual |
| 6956 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Actual |
| 1958 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 885 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 15551 | 24496.00 | 2024-02-05 | 7 | 7 | 3 | Actual |
| 30740 | 37628.00 | 2025-04-06 | 32 | 7 | 6 | Actual |
| 12079 | 12135.00 | 2023-10-05 | 63 | 6 | 7 | Actual |
| 14136 | 601.09 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 33484 | 35163.12 | 2025-06-06 | 14 | 7 | 12 | Actual |
| 20753 | -403.00 | 2024-07-07 | 91 | 1 | 4 | Actual |
| 26831 | 1242.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 33117 | 704.12 | 2025-06-06 | 92 | 1 | 8 | Actual |
| 14145 | 114.72 | 2023-12-05 | 89 | 2 | 8 | Actual |
| 33473 | 282.68 | 2025-06-06 | 92 | 6 | 12 | Actual |
| 18604 | 202.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 23085 | 120854.00 | 2024-09-04 | 39 | 7 | 6 | Actual |
| 18654 | 310.00 | 2024-05-06 | 74 | 7 | 3 | Actual |
| 19446 | 12093.54 | 2024-05-06 | 19 | 7 | 11 | Actual |
| 37584 | 124.00 | 2025-10-05 | 71 | 1 | 7 | Actual |
| 11460 | 11051.00 | 2023-10-05 | 57 | 6 | 4 | Actual |
| 8706 | 7500.00 | 2023-07-08 | 53 | 6 | 7 | Budget |
| 36694 | 20229.86 | 2025-09-05 | 60 | 3 | 11 | Actual |
| 28296 | 459.00 | 2025-02-04 | 90 | 1 | 6 | Actual |
| 36513 | 39088.00 | 2025-09-05 | 38 | 7 | 7 | Actual |
| 23582 | 7147.70 | 2024-09-04 | 33 | 7 | 12 | Actual |
| 28537 | 1286523.00 | 2025-02-04 | 6 | 7 | 7 | Actual |
| 19358 | 180.55 | 2024-05-06 | 74 | 4 | 11 | Actual |
| 17881 | 910.00 | 2024-04-06 | 61 | 2 | 6 | Actual |
| 19936 | 145.00 | 2024-06-06 | 92 | 2 | 6 | Actual |
| 28011 | 122.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 4833 | 64.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 10500 | 300.00 | 2023-09-05 | 73 | 6 | 5 | Budget |
| 38933 | 45062.53 | 2025-11-05 | 38 | 7 | 8 | Actual |
| 35559 | 256.08 | 2025-08-05 | 81 | 3 | 11 | Actual |
| 5768 | 46.00 | 2023-05-07 | 68 | 7 | 3 | Actual |
| 24397 | 163.53 | 2024-10-04 | 74 | 4 | 11 | Actual |
| 35022 | 5399.00 | 2025-08-05 | 63 | 6 | 5 | Actual |
| 17240 | 22.04 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 30918 | 1146.56 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 11879 | 788.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
| 36360 | 313.00 | 2025-09-05 | 92 | 5 | 6 | Actual |
| 6111 | 487.00 | 2023-05-07 | 80 | 1 | 6 | Actual |
| 20358 | 51.82 | 2024-06-06 | 73 | 3 | 11 | Actual |
| 26372 | 373.82 | 2024-12-04 | 92 | 6 | 8 | Actual |
| 20498 | 13.53 | 2024-06-06 | 65 | 1 | 12 | Actual |
| 30383 | 1148.00 | 2025-04-06 | 81 | 1 | 4 | Actual |
| 6319 | 34.00 | 2023-05-07 | 94 | 5 | 6 | Actual |
| 10904 | 54.00 | 2023-09-05 | 69 | 1 | 7 | Actual |
| 26216 | 540.00 | 2024-12-04 | 92 | 1 | 7 | Actual |
| 2027 | 125.00 | 2023-01-05 | 89 | 6 | 7 | Actual |
| 438 | 38500.00 | 2022-12-05 | 99 | 6 | 5 | Actual |
| 1369 | 6900.00 | 2023-01-05 | 57 | 6 | 4 | Budget |
| 22885 | 83697.00 | 2024-09-04 | 35 | 7 | 5 | Actual |
| 27255 | 10233.00 | 2025-01-04 | 52 | 6 | 6 | Actual |
| 2723 | 100.00 | 2023-02-05 | 67 | 1 | 6 | Budget |
| 22576 | 22312.88 | 2024-08-04 | 31 | 7 | 12 | Actual |
| 35286 | 323.00 | 2025-08-05 | 74 | 1 | 7 | Actual |
| 26455 | 34.80 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 32262 | 572732.71 | 2025-05-06 | 6 | 7 | 11 | Actual |
| 26606 | 79337.36 | 2024-12-04 | 43 | 7 | 11 | Actual |
| 15296 | 55.02 | 2024-01-05 | 89 | 3 | 11 | Actual |
| 597 | 380.00 | 2022-12-05 | 81 | 3 | 6 | Budget |
| 28906 | 102.89 | 2025-02-04 | 89 | 1 | 12 | Actual |
| 30858 | 2625.37 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 21618 | 336.00 | 2024-08-04 | 67 | 1 | 3 | Actual |
| 17219 | 182092.35 | 2024-03-06 | 29 | 7 | 8 | Actual |
| 37966 | 87786.44 | 2025-10-05 | 15 | 7 | 11 | Actual |
| 585 | 300.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 29892 | 2.00 | 2025-03-06 | 96 | 2 | 11 | Actual |
| 27259 | 20467.00 | 2025-01-04 | 57 | 6 | 6 | Actual |
| 13459 | 15998.35 | 2023-11-05 | 28 | 7 | 8 | Actual |
| 20318 | 300.76 | 2024-06-06 | 92 | 1 | 11 | Actual |
| 35910 | 8410.18 | 2025-08-05 | 24 | 7 | 13 | Actual |
| 31144 | 122.04 | 2025-04-06 | 68 | 1 | 12 | Actual |
| 5298 | 168.00 | 2023-04-07 | 67 | 1 | 7 | Actual |
| 6667 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 6143 | 47.00 | 2023-05-07 | 68 | 2 | 6 | Actual |
| 38807 | 61351.00 | 2025-11-05 | 31 | 7 | 7 | Actual |
| 21017 | 161.00 | 2024-07-07 | 89 | 4 | 6 | Actual |
| 17584 | 15837.00 | 2024-04-06 | 63 | 6 | 3 | Actual |
| 13286 | 42800.00 | 2023-11-05 | 60 | 1 | 8 | Budget |
| 29324 | 43918.00 | 2025-03-06 | 32 | 7 | 4 | Actual |
| 30468 | 78.00 | 2025-04-06 | 69 | 1 | 5 | Actual |
| 23600 | 166.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 21883 | 23925.00 | 2024-08-04 | 94 | 6 | 5 | Actual |
| 9040 | 14560.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 22862 | 668.00 | 2024-09-04 | 97 | 6 | 5 | Actual |
| 24882 | 177.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 26911 | 16905.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 30259 | 817.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 30219 | 116573.60 | 2025-03-06 | 101 | 6 | 13 | Actual |
| 35161 | 1783.00 | 2025-08-05 | 61 | 4 | 6 | Actual |
| 1095 | 17008.97 | 2022-12-05 | 94 | 6 | 8 | Actual |
| 32267 | 119128.51 | 2025-05-06 | 15 | 7 | 11 | Actual |
| 6606 | 1528.38 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 1399 | 594.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-10-05 | 53 | 6 | 6 | Actual |
| 5037 | 200.00 | 2023-04-07 | 81 | 2 | 6 | Budget |
| 31186 | 192.25 | 2025-04-06 | 87 | 2 | 12 | Actual |
| 22447 | 25.23 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 797 | 350000.00 | 2022-12-05 | 42 | 7 | 6 | Actual |
| 22718 | 291.00 | 2024-09-04 | 74 | 1 | 4 | Actual |
| 25785 | 245.00 | 2024-12-04 | 74 | 7 | 3 | Actual |
| 22894 | 2275.00 | 2024-09-04 | 61 | 1 | 6 | Actual |
| 13957 | 246.00 | 2023-12-05 | 81 | 6 | 6 | Actual |
| 15360 | 268.85 | 2024-01-05 | 92 | 6 | 11 | Actual |
| 30470 | 508.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 21293 | 643361.55 | 2024-07-07 | 101 | 6 | 8 | Actual |
| 14272 | 1.00 | 2023-12-05 | 96 | 2 | 11 | Actual |
| 27446 | 231.39 | 2025-01-04 | 68 | 2 | 8 | Actual |
| 10293 | 550.00 | 2023-09-05 | 66 | 1 | 4 | Budget |
| 24554 | 18.84 | 2024-10-04 | 89 | 2 | 12 | Actual |
| 23924 | 84328.00 | 2024-10-04 | 12 | 2 | 6 | Actual |
| 19125 | 12485.00 | 2024-05-06 | 18 | 7 | 7 | Actual |
| 10755 | 1300.00 | 2023-09-05 | 61 | 5 | 6 | Budget |
| 5050 | -86.00 | 2023-04-07 | 91 | 2 | 6 | Actual |
| 37632 | 406.00 | 2025-10-05 | 90 | 6 | 7 | Actual |
| 16128 | 682.91 | 2024-02-05 | 87 | 2 | 8 | Actual |
| 4803 | 19314.00 | 2023-04-07 | 24 | 7 | 4 | Actual |
| 17649 | 96.00 | 2024-04-06 | 73 | 7 | 3 | Actual |
| 578 | 200.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 26904 | 365793.00 | 2025-01-04 | 35 | 7 | 3 | Actual |
| 5287 | 14324.00 | 2023-04-07 | 100 | 7 | 6 | Actual |
| 34868 | 212.00 | 2025-08-05 | 65 | 7 | 3 | Actual |
| 32098 | 302.89 | 2025-05-06 | 73 | 1 | 11 | Actual |
| 18069 | 990.00 | 2024-04-06 | 87 | 1 | 7 | Actual |
| 28632 | 87.45 | 2025-02-04 | 69 | 6 | 8 | Actual |
| 7966 | 8246.00 | 2023-07-08 | 94 | 6 | 3 | Actual |
| 24697 | 75992.00 | 2024-11-04 | 21 | 7 | 3 | Actual |
| 3889 | 100.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 39234 | 10999.90 | 2025-11-05 | 7 | 7 | 12 | Actual |
| 32626 | 148.00 | 2025-06-06 | 71 | 1 | 4 | Actual |
| 32773 | 295.00 | 2025-06-06 | 97 | 6 | 5 | Actual |
| 15617 | 218.00 | 2024-02-05 | 78 | 1 | 4 | Actual |
| 12094 | 300.00 | 2023-10-05 | 73 | 6 | 7 | Budget |
| 29973 | 94.38 | 2025-03-06 | 85 | 6 | 11 | Actual |
| 34899 | 360.00 | 2025-08-05 | 68 | 1 | 4 | Actual |
| 32956 | 441.00 | 2025-06-06 | 77 | 6 | 6 | Actual |
| 26197 | 600.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 37275 | 47121.00 | 2025-10-05 | 32 | 7 | 4 | Actual |
| 26233 | 94.00 | 2024-12-04 | 69 | 6 | 7 | Actual |
| 31121 | 4508.29 | 2025-04-06 | 22 | 7 | 11 | Actual |
| 20458 | 80.55 | 2024-06-06 | 89 | 6 | 11 | Actual |
| 6993 | 480.00 | 2023-06-07 | 66 | 6 | 4 | Budget |
| 19967 | 2316.00 | 2024-06-06 | 61 | 4 | 6 | Actual |
| 1492 | 190.00 | 2023-01-05 | 85 | 1 | 5 | Actual |
| 1379 | 540.00 | 2023-01-05 | 65 | 6 | 4 | Actual |
| 21136 | 303022.00 | 2024-07-07 | 12 | 2 | 7 | Actual |
| 11657 | 971221.00 | 2023-10-05 | 4 | 7 | 5 | Actual |
| 32452 | 3867.99 | 2025-05-06 | 76 | 6 | 13 | Actual |
| 1710 | 190.00 | 2023-01-05 | 73 | 3 | 6 | Actual |
| 11778 | 42.00 | 2023-10-05 | 94 | 2 | 6 | Actual |
| 38859 | 793.52 | 2025-11-05 | 77 | 2 | 8 | Actual |
| 22869 | 84721.00 | 2024-09-04 | 13 | 7 | 5 | Actual |
| 31716 | 74.00 | 2025-05-06 | 73 | 2 | 6 | Actual |
| 19697 | 39.00 | 2024-06-06 | 94 | 7 | 3 | Actual |
| 13250 | 316.00 | 2023-11-05 | 92 | 6 | 7 | Actual |
| 20783 | 125.00 | 2024-07-07 | 84 | 6 | 4 | Actual |
| 30201 | 780.21 | 2025-03-06 | 74 | 6 | 13 | Actual |
| 29978 | 263.53 | 2025-03-06 | 92 | 6 | 11 | Actual |
| 306 | 31769.00 | 2022-12-05 | 15 | 7 | 4 | Actual |
| 17762 | 2638.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 29131 | 722.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
| 6972 | 96.00 | 2023-06-07 | 94 | 1 | 4 | Actual |
| 7581 | 37148.00 | 2023-06-07 | 12 | 2 | 7 | Actual |
| 3042 | 36400.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 21331 | 97.57 | 2024-07-07 | 73 | 1 | 11 | Actual |
| 17604 | 197.00 | 2024-04-06 | 89 | 6 | 3 | Actual |
| 12944 | 100.00 | 2023-11-05 | 83 | 3 | 6 | Budget |
| 7002 | 645.00 | 2023-06-07 | 72 | 6 | 4 | Actual |
| 25074 | 43.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 17001 | 120836.00 | 2024-03-06 | 21 | 7 | 6 | Actual |
| 28053 | 45056.00 | 2025-02-04 | 34 | 7 | 3 | Actual |
| 15997 | 318.00 | 2024-02-05 | 74 | 1 | 7 | Actual |
| 36418 | 112879.00 | 2025-09-05 | 35 | 7 | 6 | Actual |
| 6371 | 64.00 | 2023-05-07 | 85 | 6 | 6 | Actual |
| 15302 | 13360.58 | 2024-01-05 | 60 | 4 | 11 | Actual |
| 18685 | 241.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 16992 | 393489.00 | 2024-03-06 | 6 | 7 | 6 | Actual |
| 25960 | 693.00 | 2024-12-04 | 97 | 6 | 5 | Actual |
| 37136 | 52000.00 | 2025-10-05 | 99 | 6 | 3 | Actual |
| 18797 | 42608.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-10-05 | 63 | 6 | 4 | Budget |
| 2090 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 2173 | 2160.21 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 27912 | 3815.36 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 22538 | 9.27 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 50 | 3200.00 | 2022-12-05 | 52 | 6 | 3 | Budget |
| 31637 | 761.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 7414 | 120.00 | 2023-06-07 | 73 | 5 | 6 | Budget |
| 12538 | 650.00 | 2023-11-05 | 65 | 1 | 4 | Budget |
| 33810 | 20604.00 | 2025-07-07 | 7 | 7 | 4 | Actual |
| 32305 | 35.87 | 2025-05-06 | 82 | 1 | 12 | Actual |
| 37812 | 293.32 | 2025-10-05 | 92 | 1 | 11 | Actual |
| 11891 | 40.00 | 2023-10-05 | 71 | 5 | 6 | Budget |
| 9099 | 29784.00 | 2023-08-05 | 14 | 7 | 3 | Actual |
| 14809 | 16301.00 | 2024-01-05 | 100 | 7 | 5 | Actual |
| 10080 | 11017.95 | 2023-08-05 | 20 | 7 | 8 | Actual |
| 26697 | 12289.29 | 2024-12-04 | 40 | 7 | 12 | Actual |
| 32440 | 3789.04 | 2025-05-06 | 61 | 6 | 13 | Actual |
| 25228 | 751.10 | 2024-11-04 | 76 | 1 | 8 | Actual |
| 26714 | 301.26 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 4000 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
| 21021 | 8.00 | 2024-07-07 | 96 | 4 | 6 | Actual |
| 39203 | 3480.61 | 2025-11-05 | 63 | 6 | 12 | Actual |
| 17534 | 5540.22 | 2024-03-06 | 28 | 7 | 12 | Actual |
| 29154 | 17459.00 | 2025-03-06 | 57 | 6 | 3 | Actual |
| 23148 | -278.00 | 2024-09-04 | 91 | 6 | 7 | Actual |
| 31119 | 5412.56 | 2025-04-06 | 20 | 7 | 11 | Actual |
| 8754 | 148.00 | 2023-07-08 | 84 | 6 | 7 | Actual |
| 474 | 2080.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 9337 | 480.00 | 2023-08-05 | 81 | 1 | 5 | Budget |
| 1702 | 200.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 5254 | 18996.00 | 2023-04-07 | 94 | 6 | 6 | Actual |
| 29089 | 264.41 | 2025-02-04 | 92 | 6 | 13 | Actual |
| 2211 | 126.84 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 21248 | 176.84 | 2024-07-07 | 84 | 2 | 8 | Actual |
| 29504 | 343.00 | 2025-03-06 | 89 | 3 | 6 | Actual |
| 36196 | 15642.00 | 2025-09-05 | 94 | 6 | 5 | Actual |
| 32317 | 8184.95 | 2025-05-06 | 52 | 6 | 12 | Actual |
| 206 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 27406 | 38238.00 | 2025-01-04 | 38 | 7 | 7 | Actual |
| 16574 | -216.00 | 2024-03-06 | 91 | 6 | 3 | Actual |
| 30666 | 57.00 | 2025-04-06 | 67 | 5 | 6 | Actual |
| 33012 | 833.00 | 2025-06-06 | 76 | 1 | 7 | Actual |
| 18870 | 95.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 34418 | 18894.73 | 2025-07-07 | 60 | 4 | 11 | Actual |
| 28425 | 1138.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2024-06-06 | 53 | 6 | 7 | Actual |
| 15815 | 10.00 | 2024-02-05 | 96 | 1 | 6 | Actual |
| 5371 | 507.00 | 2023-04-07 | 77 | 6 | 7 | Actual |
| 37545 | 616.00 | 2025-10-05 | 97 | 6 | 6 | Actual |
| 5815 | 200.00 | 2023-05-07 | 68 | 1 | 4 | Budget |
| 27652 | 84.80 | 2025-01-04 | 76 | 5 | 11 | Actual |
| 36043 | 35267.00 | 2025-09-05 | 100 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2024-02-05 | 23 | 7 | 3 | Actual |
| 25107 | 10603.00 | 2024-11-04 | 22 | 7 | 6 | Actual |
| 29853 | 510.34 | 2025-03-06 | 81 | 1 | 11 | Actual |
| 34110 | 26058.00 | 2025-07-07 | 28 | 7 | 6 | Actual |
| 2417 | 46.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 36333 | -238.00 | 2025-09-05 | 91 | 4 | 6 | Actual |
| 14890 | 11.00 | 2024-01-05 | 96 | 3 | 6 | Actual |
| 15532 | 252.00 | 2024-02-05 | 78 | 6 | 3 | Actual |
| 17849 | 25524.00 | 2024-04-06 | 40 | 7 | 5 | Actual |
| 28509 | 600.00 | 2025-02-04 | 66 | 6 | 7 | Actual |
| 18168 | 9.00 | 2024-04-06 | 96 | 1 | 8 | Actual |
| 2545 | 63000.00 | 2023-02-05 | 99 | 6 | 4 | Actual |
| 22848 | 170.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
| 9379 | 49.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 17763 | 392.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
| 34325 | 41156.39 | 2025-07-07 | 32 | 7 | 8 | Actual |
| 29309 | 30458.00 | 2025-03-06 | 7 | 7 | 4 | Actual |
| 12231 | 380.00 | 2023-10-05 | 80 | 2 | 8 | Budget |
| 32228 | 2964.64 | 2025-05-06 | 57 | 6 | 11 | Actual |
| 33496 | 11072.24 | 2025-06-06 | 32 | 7 | 12 | Actual |
| 33064 | 481117.00 | 2025-06-06 | 101 | 6 | 7 | Actual |
| 2883 | 116.00 | 2023-02-05 | 78 | 4 | 6 | Actual |
| 23212 | 3755.70 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 21775 | 257.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 17601 | 202.00 | 2024-04-06 | 84 | 6 | 3 | Actual |
| 10432 | 647.00 | 2023-09-05 | 66 | 1 | 5 | Actual |
| 3030 | 86845.00 | 2023-02-05 | 31 | 7 | 6 | Actual |
| 24689 | 20886.00 | 2024-11-04 | 7 | 7 | 3 | Actual |
| 23116 | 10.00 | 2024-09-04 | 96 | 1 | 7 | Actual |
| 6228 | 16000.00 | 2023-05-07 | 60 | 4 | 6 | Budget |
| 31846 | 498.00 | 2025-05-06 | 97 | 6 | 6 | Actual |
| 9221 | 52267.00 | 2023-08-05 | 56 | 6 | 4 | Actual |
| 4064 | 46.00 | 2023-03-07 | 85 | 5 | 6 | Actual |
| 32450 | 274.94 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 2453 | 95.00 | 2023-02-05 | 69 | 1 | 4 | Actual |
| 20949 | 8.00 | 2024-07-07 | 69 | 2 | 6 | Actual |
| 17652 | 189.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 11440 | 200.00 | 2023-10-05 | 85 | 1 | 4 | Budget |
| 24120 | 12.00 | 2024-10-04 | 96 | 1 | 7 | Actual |
| 38633 | -207.00 | 2025-11-05 | 91 | 4 | 6 | Actual |
| 22782 | 14838.00 | 2024-09-04 | 20 | 7 | 4 | Actual |
| 4594 | -149.00 | 2023-04-07 | 91 | 6 | 3 | Actual |
| 26742 | 269.68 | 2024-12-04 | 78 | 2 | 13 | Actual |
| 36871 | 37.99 | 2025-09-05 | 67 | 2 | 12 | Actual |
| 14058 | 321.00 | 2023-12-05 | 90 | 6 | 7 | Actual |
| 1712 | 100.00 | 2023-01-05 | 74 | 3 | 6 | Budget |
| 5386 | 109.00 | 2023-04-07 | 85 | 6 | 7 | Actual |
| 30136 | 287.22 | 2025-03-06 | 66 | 1 | 13 | Actual |
| 24084 | 24969.00 | 2024-10-04 | 33 | 7 | 6 | Actual |
| 26011 | 53.00 | 2024-12-04 | 84 | 1 | 6 | Actual |
| 32888 | 297.00 | 2025-06-06 | 65 | 4 | 6 | Actual |
| 6093 | 200.00 | 2023-05-07 | 67 | 1 | 6 | Budget |
| 26191 | 28801.00 | 2024-12-04 | 100 | 7 | 6 | Actual |
| 32436 | 139.85 | 2025-05-06 | 54 | 6 | 13 | Actual |
| 25610 | 43.31 | 2024-11-04 | 80 | 6 | 12 | Actual |
| 22216 | 611.70 | 2024-08-04 | 74 | 1 | 8 | Actual |
| 27078 | 946.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 12329 | 17483.23 | 2023-10-05 | 28 | 7 | 8 | Actual |
| 8853 | 281.39 | 2023-07-08 | 66 | 2 | 8 | Actual |
| 3398 | 380.00 | 2023-03-07 | 81 | 1 | 3 | Budget |
| 21705 | 1288.00 | 2024-08-04 | 61 | 7 | 3 | Actual |
| 15984 | 3285908.00 | 2024-02-05 | 43 | 7 | 6 | Actual |
| 11026 | -495244.00 | 2023-09-05 | 43 | 7 | 7 | Actual |
| 9307 | 17764.00 | 2023-08-05 | 100 | 7 | 4 | Actual |
| 36979 | 217.05 | 2025-09-05 | 90 | 1 | 13 | Actual |
| 9595 | 280.00 | 2023-08-05 | 65 | 4 | 6 | Budget |
| 8313 | 12931.00 | 2023-07-08 | 28 | 7 | 5 | Actual |
| 33535 | 3315.35 | 2025-06-06 | 61 | 2 | 13 | Actual |
| 32567 | 76291.00 | 2025-06-06 | 13 | 7 | 3 | Actual |
| 12082 | 273.00 | 2023-10-05 | 66 | 6 | 7 | Actual |
| 17463 | 17.78 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 19985 | 55.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 33152 | 12939.20 | 2025-06-06 | 57 | 6 | 8 | Actual |
| 1851 | 273.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
| 17118 | 243.51 | 2024-03-06 | 68 | 1 | 8 | Actual |
| 18289 | 3054.01 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 32823 | 115.00 | 2025-06-06 | 85 | 1 | 6 | Actual |
| 8582 | 280.00 | 2023-07-08 | 65 | 6 | 6 | Budget |
| 29116 | 9797.93 | 2025-02-04 | 38 | 7 | 13 | Actual |
| 36204 | 9579.00 | 2025-09-05 | 8 | 7 | 5 | Actual |
| 10683 | 200.00 | 2023-09-05 | 78 | 3 | 6 | Budget |
| 32001 | 511.70 | 2025-05-06 | 66 | 2 | 8 | Actual |
| 10453 | 514.00 | 2023-09-05 | 81 | 1 | 5 | Actual |
| 2808 | 743125.00 | 2023-02-05 | 10 | 3 | 6 | Actual |
| 9722 | 266.00 | 2023-08-05 | 81 | 6 | 6 | Actual |
| 1041 | 4205.70 | 2022-12-05 | 53 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-08-05 | 77 | 1 | 8 | Budget |
| 20884 | 538.00 | 2024-07-07 | 97 | 6 | 5 | Actual |
| 15355 | 61.40 | 2024-01-05 | 85 | 6 | 11 | Actual |
| 15420 | 2969.96 | 2024-01-05 | 12 | 2 | 12 | Actual |
| 24147 | 150.00 | 2024-10-04 | 85 | 6 | 7 | Actual |
| 25551 | 33.74 | 2024-11-04 | 80 | 1 | 12 | Actual |
| 15195 | 29410.72 | 2024-01-05 | 8 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-11-05 | 23 | 7 | 8 | Actual |
| 9652 | 40.00 | 2023-08-05 | 71 | 5 | 6 | Budget |
| 23622 | 983.00 | 2024-10-04 | 54 | 6 | 3 | Actual |
| 13265 | 30604.00 | 2023-11-05 | 19 | 7 | 7 | Actual |
| 34208 | 74852.00 | 2025-07-07 | 34 | 7 | 7 | Actual |
| 17514 | -168.39 | 2024-03-06 | 91 | 6 | 12 | Actual |
| 15624 | 761.00 | 2024-02-05 | 87 | 1 | 4 | Actual |
| 32185 | 475.24 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 1401 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 32753 | 152.00 | 2025-06-06 | 71 | 6 | 5 | Actual |
| 2144 | 43.51 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 35303 | 166054.00 | 2025-08-05 | 12 | 2 | 7 | Actual |
| 12897 | 36.00 | 2023-11-05 | 84 | 2 | 6 | Actual |
| 13129 | 16900.00 | 2023-11-05 | 24 | 7 | 6 | Actual |
| 13104 | 410.00 | 2023-11-05 | 87 | 6 | 6 | Actual |
| 31573 | 29154.00 | 2025-05-06 | 28 | 7 | 4 | Actual |
| 33652 | 12060.00 | 2025-07-07 | 53 | 6 | 3 | Actual |
| 37044 | 123907.07 | 2025-09-05 | 101 | 6 | 13 | Actual |
| 25296 | 187.45 | 2024-11-04 | 83 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 17582 | 6074.00 | 2024-04-06 | 61 | 6 | 3 | Actual |
| 22266 | 3313.26 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 16103 | -365.58 | 2024-02-05 | 91 | 1 | 8 | Actual |
| 38450 | 1179.00 | 2025-11-05 | 80 | 1 | 5 | Actual |
| 23692 | 23.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 27176 | 1934480.00 | 2025-01-04 | 11 | 3 | 6 | Actual |
| 29134 | 1431.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 39100 | 132.68 | 2025-11-05 | 84 | 6 | 11 | Actual |
| 39075 | 7641.33 | 2025-11-05 | 52 | 6 | 11 | Actual |
| 33651 | 8040.00 | 2025-07-07 | 52 | 6 | 3 | Actual |
| 3064 | 505.00 | 2023-02-05 | 76 | 1 | 7 | Actual |
| 3407 | 106.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
| 4684 | 720.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 10417 | 47874.00 | 2023-09-05 | 37 | 7 | 4 | Actual |
| 18493 | 3741.25 | 2024-04-06 | 60 | 6 | 12 | Actual |
| 27491 | 211.69 | 2025-01-04 | 83 | 6 | 8 | Actual |
| 12415 | 90.00 | 2023-11-05 | 68 | 6 | 3 | Budget |
| 38205 | 64807.72 | 2025-10-05 | 21 | 7 | 13 | Actual |
| 35269 | 133927.00 | 2025-08-05 | 37 | 7 | 6 | Actual |
| 31088 | 641.20 | 2025-04-06 | 72 | 6 | 11 | Actual |
| 27545 | 203.95 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 8989 | 336.00 | 2023-08-05 | 65 | 1 | 3 | Actual |
| 36676 | 167.78 | 2025-09-05 | 73 | 2 | 11 | Actual |
| 4863 | 252.00 | 2023-04-07 | 94 | 1 | 5 | Actual |
| 27642 | 719.92 | 2025-01-04 | 61 | 5 | 11 | Actual |
| 9923 | 260.18 | 2023-08-05 | 68 | 1 | 8 | Actual |
| 27055 | 537.00 | 2025-01-04 | 92 | 1 | 5 | Actual |
| 3382 | 100.00 | 2023-03-07 | 68 | 1 | 3 | Budget |
| 32006 | 399.57 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 17504 | 18.84 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 11253 | 140.00 | 2023-10-05 | 84 | 1 | 3 | Actual |
| 18147 | 273.81 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 17189 | 507.15 | 2024-03-06 | 81 | 6 | 8 | Actual |
| 25482 | 160.34 | 2024-11-04 | 66 | 6 | 11 | Actual |
| 31857 | 55087.00 | 2025-05-06 | 19 | 7 | 6 | Actual |
| 4066 | 200.00 | 2023-03-07 | 87 | 5 | 6 | Budget |
| 14730 | 219.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 5351 | 31283.00 | 2023-04-07 | 63 | 6 | 7 | Actual |
| 19474 | 2.89 | 2024-05-06 | 71 | 1 | 12 | Actual |
| 11503 | 100.00 | 2023-10-05 | 85 | 6 | 4 | Budget |
| 8696 | 850.00 | 2023-07-08 | 87 | 1 | 7 | Budget |
| 3933 | 23400.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 7550 | 90.00 | 2023-06-07 | 71 | 1 | 7 | Budget |
| 2920 | 40.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
| 19835 | 827.00 | 2024-06-06 | 72 | 6 | 5 | Actual |
| 17923 | 347.00 | 2024-04-06 | 81 | 3 | 6 | Actual |
| 23367 | 83.74 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 6898 | 79.00 | 2023-06-07 | 74 | 7 | 3 | Actual |
| 30253 | 479.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 29777 | 11031.59 | 2025-03-06 | 57 | 6 | 8 | Actual |
| 34619 | 766.73 | 2025-07-07 | 87 | 6 | 12 | Actual |
| 12815 | 1905.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 27192 | 409.00 | 2025-01-04 | 81 | 3 | 6 | Actual |
| 13902 | 56.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
| 31875 | 29006.00 | 2025-05-06 | 46 | 7 | 6 | Actual |
| 20908 | 92953.00 | 2024-07-07 | 37 | 7 | 5 | Actual |
| 18943 | 85.00 | 2024-05-06 | 67 | 4 | 6 | Actual |
| 20013 | 92.00 | 2024-06-06 | 89 | 5 | 6 | Actual |
| 29655 | 10070.00 | 2025-03-06 | 54 | 6 | 7 | Actual |
| 19043 | 21818.00 | 2024-05-06 | 33 | 7 | 6 | Actual |
| 15596 | 270.00 | 2024-02-05 | 87 | 7 | 3 | Actual |
| 11164 | 185.93 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 39361 | 1520.58 | 2025-11-05 | 23 | 7 | 13 | Actual |
| 35607 | 37.99 | 2025-08-05 | 73 | 5 | 11 | Actual |
| 22392 | 201.83 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 22067 | 760.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 14401 | 44.38 | 2023-12-05 | 74 | 1 | 12 | Actual |
| 37544 | 13.00 | 2025-10-05 | 96 | 6 | 6 | Actual |
| 23575 | 3256.14 | 2024-09-04 | 22 | 7 | 12 | Actual |
| 4115 | 601.00 | 2023-03-07 | 80 | 6 | 6 | Actual |
| 3755 | 2534.00 | 2023-03-07 | 61 | 6 | 5 | Actual |
| 19255 | 34416.87 | 2024-05-06 | 32 | 7 | 8 | Actual |
| 37888 | 107.14 | 2025-10-05 | 84 | 4 | 11 | Actual |
| 2574 | -7522.00 | 2023-02-05 | 46 | 7 | 4 | Actual |
| 15146 | 126.84 | 2024-01-05 | 84 | 2 | 8 | Actual |
| 13798 | -140576.80 | 2023-12-05 | 43 | 7 | 5 | Actual |
| 9237 | 280.00 | 2023-08-05 | 67 | 6 | 4 | Budget |
| 31675 | 70615.00 | 2025-05-06 | 39 | 7 | 5 | Actual |
| 34278 | 3214.78 | 2025-07-07 | 62 | 6 | 8 | Actual |
| 25030 | 214.00 | 2024-11-04 | 90 | 4 | 6 | Actual |
| 11868 | 380.00 | 2023-10-05 | 87 | 4 | 6 | Budget |
| 3298 | 140.48 | 2023-02-05 | 67 | 6 | 8 | Actual |
| 38229 | 281.00 | 2025-11-05 | 68 | 1 | 3 | Actual |
| 16991 | 218595.00 | 2024-03-06 | 4 | 7 | 6 | Actual |
| 15531 | 891.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 8823 | 282.90 | 2023-07-08 | 78 | 1 | 8 | Actual |
| 29622 | 2331636.00 | 2025-03-06 | 43 | 7 | 6 | Actual |
| 26858 | 360.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 8630 | 14956.00 | 2023-07-08 | 7 | 7 | 6 | Actual |
| 10947 | 35696.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 36011 | 58875.00 | 2025-09-05 | 38 | 7 | 3 | Actual |
| 5716 | 315.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
| 28555 | 82852.00 | 2025-02-04 | 34 | 7 | 7 | Actual |
| 37067 | 10329.51 | 2025-09-05 | 38 | 7 | 13 | Actual |
| 28083 | 162.00 | 2025-02-04 | 90 | 7 | 3 | Actual |
| 10381 | 116.00 | 2023-09-05 | 84 | 6 | 4 | Actual |
| 3481 | 155300.00 | 2023-03-07 | 101 | 6 | 3 | Budget |
| 29020 | 343.36 | 2025-02-04 | 81 | 1 | 13 | Actual |
| 10083 | 3645.09 | 2023-08-05 | 23 | 7 | 8 | Actual |
| 5813 | 288.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
| 15245 | 67.78 | 2024-01-05 | 94 | 1 | 11 | Actual |
| 4403 | 191.99 | 2023-03-07 | 54 | 6 | 8 | Actual |
| 28750 | 229.49 | 2025-02-04 | 76 | 3 | 11 | Actual |
| 9600 | 100.00 | 2023-08-05 | 67 | 4 | 6 | Budget |
| 2067 | 3000.00 | 2023-01-05 | 61 | 1 | 8 | Budget |
| 12091 | 1820.00 | 2023-10-05 | 72 | 6 | 7 | Actual |
| 25956 | -319.00 | 2024-12-04 | 91 | 6 | 5 | Actual |
| 6006 | 14529.00 | 2023-05-07 | 63 | 6 | 5 | Actual |
| 4349 | 369.27 | 2023-03-07 | 92 | 1 | 8 | Actual |
| 37037 | 132.83 | 2025-09-05 | 89 | 6 | 13 | Actual |
| 4083 | 21424.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 30559 | 145.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 11040 | 200.00 | 2023-09-05 | 67 | 1 | 8 | Budget |
| 29931 | 199.70 | 2025-03-06 | 76 | 4 | 11 | Actual |
| 21592 | 3795.51 | 2024-07-07 | 18 | 7 | 12 | Actual |
| 14968 | 70.00 | 2024-01-05 | 84 | 6 | 6 | Actual |
| 33782 | 468.00 | 2025-07-07 | 67 | 6 | 4 | Actual |
| 3815 | 26232.00 | 2023-03-07 | 19 | 7 | 5 | Actual |
| 14481 | 279.49 | 2023-12-05 | 8 | 7 | 12 | Actual |
| 33796 | 204.00 | 2025-07-07 | 84 | 6 | 4 | Actual |
| 2292 | 495.00 | 2023-02-05 | 87 | 1 | 3 | Actual |
| 4129 | 285.00 | 2023-03-07 | 90 | 6 | 6 | Actual |
| 11597 | 0.00 | 2023-10-05 | 54 | 6 | 5 | Budget |
| 36302 | 125.00 | 2025-09-05 | 84 | 3 | 6 | Actual |
| 25795 | 270.00 | 2024-12-04 | 87 | 7 | 3 | Actual |
| 37642 | 28131.00 | 2025-10-05 | 7 | 7 | 7 | Actual |
| 22873 | 34101.00 | 2024-09-04 | 19 | 7 | 5 | Actual |
| 10430 | 712.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
| 35976 | 233.00 | 2025-09-05 | 83 | 6 | 3 | Actual |
| 6272 | 71.00 | 2023-05-07 | 94 | 4 | 6 | Actual |
| 28070 | 141.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 12202 | 228740.19 | 2023-10-05 | 12 | 2 | 8 | Actual |
| 11737 | 1126.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 30904 | 60218.87 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-11-04 | 66 | 1 | 8 | Actual |
| 3202 | 337.45 | 2023-02-05 | 74 | 1 | 8 | Actual |
| 38772 | 5342.00 | 2025-11-05 | 76 | 6 | 7 | Actual |
| 10347 | 11100.00 | 2023-09-05 | 63 | 6 | 4 | Budget |
| 25643 | 6853.01 | 2024-11-04 | 33 | 7 | 12 | Actual |
| 32621 | 1064.00 | 2025-06-06 | 65 | 1 | 4 | Actual |
| 27160 | 104.00 | 2025-01-04 | 76 | 2 | 6 | Actual |
| 19412 | 90.12 | 2024-05-06 | 67 | 6 | 11 | Actual |
| 28243 | 1595.00 | 2025-02-04 | 97 | 6 | 5 | Actual |
| 4720 | -236.00 | 2023-04-07 | 91 | 1 | 4 | Actual |
| 38547 | 88.00 | 2025-11-05 | 84 | 1 | 6 | Actual |
| 7743 | 200.00 | 2023-06-07 | 76 | 2 | 8 | Budget |
| 23067 | 30752.00 | 2024-09-04 | 14 | 7 | 6 | Actual |
| 4854 | 200.00 | 2023-04-07 | 84 | 1 | 5 | Budget |
| 36908 | 315.66 | 2025-09-05 | 73 | 6 | 12 | Actual |
| 4893 | 49.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 6587 | 200.00 | 2023-05-07 | 83 | 1 | 8 | Budget |
| 15638 | 3481.00 | 2024-02-05 | 61 | 6 | 4 | Actual |
| 21028 | 50.00 | 2024-07-07 | 68 | 5 | 6 | Actual |
| 11433 | 729.00 | 2023-10-05 | 81 | 1 | 4 | Actual |
| 6076 | 81091.00 | 2023-05-07 | 37 | 7 | 5 | Actual |
| 1257 | 34311.00 | 2023-01-05 | 32 | 7 | 3 | Actual |
| 9126 | 380.00 | 2023-08-05 | 62 | 7 | 3 | Budget |
| 21130 | 156.00 | 2024-07-07 | 89 | 1 | 7 | Actual |
| 8952 | 34500.00 | 2023-07-08 | 99 | 6 | 8 | Actual |
| 2866 | 280.00 | 2023-02-05 | 66 | 4 | 6 | Budget |
| 4651 | 102.00 | 2023-04-07 | 76 | 7 | 3 | Actual |
| 25899 | 5915.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 19633 | 182.00 | 2024-06-06 | 84 | 6 | 3 | Actual |
| 19658 | 32357.00 | 2024-06-06 | 24 | 7 | 3 | Actual |
| 36988 | 441.61 | 2025-09-05 | 66 | 2 | 13 | Actual |
| 1728 | 100.00 | 2023-01-05 | 84 | 3 | 6 | Budget |
| 25418 | 3.00 | 2024-11-04 | 96 | 3 | 11 | Actual |
| 16711 | 64301.00 | 2024-03-06 | 21 | 7 | 4 | Actual |
| 20150 | 20823.00 | 2024-06-06 | 8 | 7 | 7 | Actual |
| 23970 | 117.00 | 2024-10-04 | 83 | 3 | 6 | Actual |
| 20131 | 764.00 | 2024-06-06 | 80 | 6 | 7 | Actual |
| 38039 | -22.64 | 2025-10-05 | 91 | 2 | 12 | Actual |
| 33207 | 49200.48 | 2025-06-06 | 38 | 7 | 8 | Actual |
| 31114 | 90713.09 | 2025-04-06 | 13 | 7 | 11 | Actual |
| 21165 | 150.00 | 2024-07-07 | 89 | 6 | 7 | Actual |
| 6971 | 360.00 | 2023-06-07 | 92 | 1 | 4 | Actual |
| 35693 | 236.93 | 2025-08-05 | 66 | 1 | 12 | Actual |
| 18059 | 342.00 | 2024-04-06 | 74 | 1 | 7 | Actual |
| 28685 | 3267.84 | 2025-02-04 | 61 | 1 | 11 | Actual |
| 25980 | 33625.00 | 2024-12-04 | 32 | 7 | 5 | Actual |
| 30973 | 262.47 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 33447 | 40715.35 | 2025-06-06 | 60 | 6 | 12 | Actual |
| 11194 | 84590.54 | 2023-09-05 | 14 | 7 | 8 | Actual |
| 35502 | 188.00 | 2025-08-05 | 78 | 1 | 11 | Actual |
| 26794 | 3801.32 | 2024-12-04 | 8 | 7 | 13 | Actual |
| 35924 | 6738.22 | 2025-08-05 | 100 | 7 | 13 | Actual |
| 37648 | 55087.00 | 2025-10-05 | 19 | 7 | 7 | Actual |
| 19057 | 540.00 | 2024-05-06 | 66 | 1 | 7 | Actual |
| 29831 | 127739.82 | 2025-03-06 | 37 | 7 | 8 | Actual |
| 27328 | 640.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
| 15828 | 39.00 | 2024-02-05 | 76 | 2 | 6 | Actual |
| 9234 | 550.00 | 2023-08-05 | 65 | 6 | 4 | Budget |
| 17400 | 2245.48 | 2024-03-06 | 94 | 6 | 11 | Actual |
| 36102 | 483.00 | 2025-09-05 | 92 | 6 | 4 | Actual |
| 33543 | 338.10 | 2025-06-06 | 73 | 2 | 13 | Actual |
| 2089 | 650.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 21791 | 4294.00 | 2024-08-04 | 94 | 6 | 4 | Actual |
| 21760 | 830.00 | 2024-08-04 | 52 | 6 | 4 | Actual |
| 1215 | 100.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 30426 | -327.00 | 2025-04-06 | 91 | 6 | 4 | Actual |
| 27941 | 396373.55 | 2025-01-04 | 4 | 7 | 13 | Actual |
| 19253 | 178337.74 | 2024-05-06 | 29 | 7 | 8 | Actual |
| 4398 | 261.69 | 2023-03-07 | 94 | 2 | 8 | Actual |
| 20253 | 222.30 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 28938 | 24.16 | 2025-02-04 | 94 | 2 | 12 | Actual |
| 33297 | 784.82 | 2025-06-06 | 62 | 4 | 11 | Actual |
| 1590 | 39327.00 | 2023-01-05 | 39 | 7 | 5 | Actual |
| 5335 | 196042.00 | 2023-04-07 | 12 | 2 | 7 | Actual |
| 29675 | 772.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 30341 | 1805.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 28997 | 68062.67 | 2025-02-04 | 35 | 7 | 12 | Actual |
| 38085 | 35920.58 | 2025-10-05 | 14 | 7 | 12 | Actual |
| 37454 | 554.00 | 2025-10-05 | 87 | 3 | 6 | Actual |
| 30915 | 567.76 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 28816 | -29.03 | 2025-02-04 | 91 | 5 | 11 | Actual |
| 20460 | -97.11 | 2024-06-06 | 91 | 6 | 11 | Actual |
| 4907 | 749.00 | 2023-04-07 | 80 | 6 | 5 | Actual |
| 8384 | 158.00 | 2023-07-08 | 66 | 2 | 6 | Actual |
| 12165 | 243.51 | 2023-10-05 | 67 | 1 | 8 | Actual |
| 2697 | 2945.00 | 2023-02-05 | 23 | 7 | 5 | Actual |
| 26041 | 79.00 | 2024-12-04 | 89 | 2 | 6 | Actual |
| 4386 | 100.00 | 2023-03-07 | 83 | 2 | 8 | Budget |
| 5132 | 192.00 | 2023-04-07 | 81 | 4 | 6 | Actual |
| 11621 | 650.00 | 2023-10-05 | 72 | 6 | 5 | Budget |
| 13562 | 91852.00 | 2023-12-05 | 15 | 7 | 3 | Actual |
| 32302 | 151.83 | 2025-05-06 | 78 | 1 | 12 | Actual |
| 31793 | 64.00 | 2025-05-06 | 68 | 5 | 6 | Actual |
| 30336 | 110567.00 | 2025-04-06 | 39 | 7 | 3 | Actual |
| 3138 | 100.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 34492 | 186.93 | 2025-07-07 | 78 | 6 | 11 | Actual |
| 23471 | 6.00 | 2024-09-04 | 96 | 6 | 11 | Actual |
| 36552 | 337.45 | 2025-09-05 | 67 | 2 | 8 | Actual |
| 38781 | 990.00 | 2025-11-05 | 87 | 6 | 7 | Actual |
| 14714 | 430024.00 | 2024-01-05 | 43 | 7 | 4 | Actual |
| 7660 | 140100.00 | 2023-06-07 | 29 | 7 | 7 | Actual |
| 23171 | 48441.00 | 2024-09-04 | 31 | 7 | 7 | Actual |
| 34609 | 332.68 | 2025-07-07 | 74 | 6 | 12 | Actual |
| 791 | 14553.00 | 2022-12-05 | 34 | 7 | 6 | Actual |
| 5521 | 5.00 | 2023-04-07 | 96 | 2 | 8 | Actual |
| 17559 | 760.00 | 2024-04-06 | 76 | 1 | 3 | Actual |
| 14621 | 77.00 | 2024-01-05 | 92 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2023-01-05 | 29 | 7 | 3 | Actual |
| 10037 | 120.00 | 2023-08-05 | 73 | 6 | 8 | Budget |
| 7667 | 23604.00 | 2023-06-07 | 38 | 7 | 7 | Actual |
| 35005 | 268.00 | 2025-08-05 | 85 | 1 | 5 | Actual |
| 30058 | 23.10 | 2025-03-06 | 84 | 2 | 12 | Actual |
| 16471 | 37.99 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 19825 | 38033.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 1418 | -166.00 | 2023-01-05 | 91 | 6 | 4 | Actual |
| 22928 | 8.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 22448 | 40.12 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 9488 | -226.00 | 2023-08-05 | 91 | 1 | 6 | Actual |
| 25622 | 18.00 | 2024-11-04 | 97 | 6 | 12 | Actual |
| 4078 | 0.00 | 2023-03-07 | 54 | 6 | 6 | Budget |
| 10019 | 1200.00 | 2023-08-05 | 61 | 6 | 8 | Budget |
| 26520 | 22.04 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 23645 | 151.00 | 2024-10-04 | 84 | 6 | 3 | Actual |
| 28847 | 448.64 | 2025-02-04 | 87 | 6 | 11 | Actual |
| 35646 | 344.38 | 2025-08-05 | 81 | 6 | 11 | Actual |
| 11557 | 200.00 | 2023-10-05 | 68 | 1 | 5 | Budget |
| 1499 | 285.00 | 2023-01-05 | 94 | 1 | 5 | Actual |
| 20513 | 7.14 | 2024-06-06 | 84 | 1 | 12 | Actual |
| 8382 | 200.00 | 2023-07-08 | 65 | 2 | 6 | Budget |
| 37242 | 1386.00 | 2025-10-05 | 80 | 6 | 4 | Actual |
| 8936 | 29.87 | 2023-07-08 | 82 | 6 | 8 | Actual |
| 23640 | 229.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 33773 | 31.00 | 2025-07-07 | 54 | 6 | 4 | Actual |
| 6716 | 17139.28 | 2023-05-07 | 8 | 7 | 8 | Actual |
| 24209 | -323.16 | 2024-10-04 | 91 | 1 | 8 | Actual |
| 13388 | 15333.19 | 2023-11-05 | 57 | 6 | 8 | Actual |
| 1263 | 56107.00 | 2023-01-05 | 39 | 7 | 3 | Actual |
| 4106 | 100.00 | 2023-03-07 | 74 | 6 | 6 | Budget |
| 1108 | 10395.21 | 2022-12-05 | 18 | 7 | 8 | Actual |
| 32750 | 445.00 | 2025-06-06 | 67 | 6 | 5 | Actual |
| 35271 | 155812.00 | 2025-08-05 | 39 | 7 | 6 | Actual |
| 34558 | 90.12 | 2025-07-07 | 89 | 1 | 12 | Actual |
| 14045 | 444.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
| 6237 | 96.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 18756 | 143209.00 | 2024-05-06 | 35 | 7 | 4 | Actual |
| 3200 | 300.00 | 2023-02-05 | 73 | 1 | 8 | Budget |
| 20459 | 123.10 | 2024-06-06 | 90 | 6 | 11 | Actual |
| 15705 | 79.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 26580 | 70886.12 | 2024-12-04 | 101 | 6 | 11 | Actual |
| 35019 | 41897.00 | 2025-08-05 | 60 | 6 | 5 | Actual |
| 12038 | 662.00 | 2023-10-05 | 77 | 1 | 7 | Actual |
| 26227 | 7223.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 669 | 198.00 | 2022-12-05 | 65 | 5 | 6 | Actual |
| 2861 | 1560.00 | 2023-02-05 | 62 | 4 | 6 | Actual |
| 37944 | 580.56 | 2025-10-05 | 80 | 6 | 11 | Actual |
| 15528 | 416.00 | 2024-02-05 | 73 | 6 | 3 | Actual |
| 34629 | 231908.27 | 2025-07-07 | 4 | 7 | 12 | Actual |
| 31979 | 625.34 | 2025-05-06 | 74 | 1 | 8 | Actual |
| 33497 | 10916.92 | 2025-06-06 | 33 | 7 | 12 | Actual |
| 23511 | 3.95 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 3166 | 8239.00 | 2023-02-05 | 22 | 7 | 7 | Actual |
| 3950 | 182.00 | 2023-03-07 | 73 | 3 | 6 | Actual |
| 24318 | 74.16 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 36829 | 32283.28 | 2025-09-05 | 34 | 7 | 11 | Actual |
| 36707 | 111.40 | 2025-09-05 | 78 | 3 | 11 | Actual |
| 21211 | 779.88 | 2024-07-07 | 73 | 1 | 8 | Actual |
| 1837 | 1219.00 | 2023-01-05 | 54 | 6 | 6 | Actual |
| 28606 | 1058.68 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 1169 | 113.00 | 2023-01-05 | 85 | 1 | 3 | Actual |
| 19563 | 23578.86 | 2024-05-06 | 21 | 7 | 12 | Actual |
| 21660 | 267.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 29087 | 197.75 | 2025-02-04 | 90 | 6 | 13 | Actual |
| 15304 | 1097.59 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 9497 | 709.00 | 2023-08-05 | 62 | 2 | 6 | Actual |
| 17429 | 7909.42 | 2024-03-06 | 40 | 7 | 11 | Actual |
| 10569 | 280.00 | 2023-09-05 | 66 | 1 | 6 | Budget |
| 23049 | 27.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
| 13708 | 6317.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 30300 | 242.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 24448 | 1330.57 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 30504 | 880.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 28602 | 599.58 | 2025-02-04 | 74 | 2 | 8 | Actual |
| 28568 | 869.28 | 2025-02-04 | 66 | 1 | 8 | Actual |
| 21977 | 125.00 | 2024-08-04 | 68 | 3 | 6 | Actual |
| 16674 | 266.00 | 2024-03-06 | 66 | 6 | 4 | Actual |
| 34929 | 19396.00 | 2025-08-05 | 63 | 6 | 4 | Actual |
| 36522 | 1676.87 | 2025-09-05 | 65 | 1 | 8 | Actual |
| 30907 | 23627.28 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 2814 | 2176.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 18101 | 158.00 | 2024-04-06 | 83 | 6 | 7 | Actual |
| 13855 | 1435923.00 | 2023-12-05 | 10 | 3 | 6 | Actual |
| 24086 | 147426.00 | 2024-10-04 | 35 | 7 | 6 | Actual |
| 6563 | 478.36 | 2023-05-07 | 67 | 1 | 8 | Actual |
| 22549 | 15.65 | 2024-08-04 | 84 | 6 | 12 | Actual |
| 19730 | 1733.00 | 2024-06-06 | 54 | 6 | 4 | Actual |
| 34626 | 503.00 | 2025-07-07 | 97 | 6 | 12 | Actual |
| 29100 | 117692.92 | 2025-02-04 | 15 | 7 | 13 | Actual |
| 17493 | 43.31 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 3153 | 505000.00 | 2023-02-05 | 101 | 6 | 7 | Budget |
| 36636 | -66552.63 | 2025-09-05 | 43 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-11-04 | 53 | 6 | 8 | Actual |
| 30277 | 16257.00 | 2025-04-06 | 53 | 6 | 3 | Actual |
| 9446 | 24102.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 11329 | 326173.00 | 2023-10-05 | 6 | 7 | 3 | Actual |
| 33054 | 222.00 | 2025-06-06 | 85 | 6 | 7 | Actual |
| 23245 | 4560.26 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 22537 | 6.08 | 2024-08-04 | 69 | 6 | 12 | Actual |
| 28963 | 44.38 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 8535 | 148.00 | 2023-07-08 | 73 | 5 | 6 | Actual |
| 38821 | 6183.01 | 2025-11-05 | 62 | 1 | 8 | Actual |
| 5864 | 1600.00 | 2023-05-07 | 62 | 6 | 4 | Budget |
| 17421 | 54668.80 | 2024-03-06 | 31 | 7 | 11 | Actual |
| 31231 | 336760.23 | 2025-04-06 | 6 | 7 | 12 | Actual |
| 26680 | 5255.11 | 2024-12-04 | 18 | 7 | 12 | Actual |
| 32408 | 37123.00 | 2025-05-06 | 60 | 2 | 13 | Actual |
| 28715 | 117.78 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 28028 | 593.00 | 2025-02-04 | 92 | 6 | 3 | Actual |
| 27175 | 2796203.00 | 2025-01-04 | 10 | 3 | 6 | Actual |
| 876 | 70.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 5625 | 209.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 23487 | 1344.40 | 2024-09-04 | 23 | 7 | 11 | Actual |
| 30041 | 532.68 | 2025-03-06 | 61 | 2 | 12 | Actual |
| 19439 | 217577.15 | 2024-05-06 | 6 | 7 | 11 | Actual |
| 2627 | 71398.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
| 19090 | 700.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 26088 | 259.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 39388 | -1050.00 | 2025-12-04 | 93 | 7 | 6 | Actual |
| 12451 | 7.00 | 2023-11-05 | 96 | 6 | 3 | Actual |
| 2070 | 2000.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 1059 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 6761 | 100.00 | 2023-06-07 | 74 | 1 | 3 | Budget |
| 33688 | 223107.00 | 2025-07-07 | 4 | 7 | 3 | Actual |
| 20403 | 6362.58 | 2024-06-06 | 60 | 5 | 11 | Actual |
| 27882 | 622.32 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 3376 | 270.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 37461 | 1352.00 | 2025-10-05 | 61 | 4 | 6 | Actual |
| 25888 | 188917.00 | 2024-12-04 | 35 | 7 | 4 | Actual |
| 18957 | 43.00 | 2024-05-06 | 85 | 4 | 6 | Actual |
| 14156 | 46662.56 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 30117 | 8865.82 | 2025-03-06 | 24 | 7 | 12 | Actual |
| 28103 | 2174.00 | 2025-02-04 | 80 | 1 | 4 | Actual |
| 24382 | 91.19 | 2024-10-04 | 90 | 3 | 11 | Actual |
| 36125 | 50323.00 | 2025-09-05 | 32 | 7 | 4 | Actual |
| 14235 | 67.78 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 1461 | 540.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 6115 | 31.00 | 2023-05-07 | 82 | 1 | 6 | Actual |
| 12552 | 528.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 26080 | 69.00 | 2024-12-04 | 68 | 4 | 6 | Actual |
| 15441 | 70.97 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 1787 | 9700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 35174 | 364.00 | 2025-08-05 | 80 | 4 | 6 | Actual |
| 13431 | 80.00 | 2023-11-05 | 85 | 6 | 8 | Budget |
| 33413 | 4.00 | 2025-06-06 | 96 | 1 | 12 | Actual |
| 19389 | 122.04 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 25758 | 8835.00 | 2024-12-04 | 23 | 7 | 3 | Actual |
| 8624 | 356.00 | 2023-07-08 | 97 | 6 | 6 | Actual |
| 26793 | 6076.80 | 2024-12-04 | 7 | 7 | 13 | Actual |
| 19048 | 110117.00 | 2024-05-06 | 39 | 7 | 6 | Actual |
| 11898 | 100.00 | 2023-10-05 | 76 | 5 | 6 | Budget |
| 17093 | 12859.00 | 2024-03-06 | 20 | 7 | 7 | Actual |
| 34606 | 66.72 | 2025-07-07 | 71 | 6 | 12 | Actual |
| 232 | -216.00 | 2022-12-05 | 91 | 1 | 4 | Actual |
| 21736 | 480.00 | 2024-08-04 | 66 | 1 | 4 | Actual |
| 11055 | 355.63 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 33174 | 205.63 | 2025-06-06 | 85 | 6 | 8 | Actual |
| 16736 | 62.00 | 2024-03-06 | 69 | 1 | 5 | Actual |
| 10365 | 192.00 | 2023-09-05 | 74 | 6 | 4 | Actual |
| 28677 | 211147.44 | 2025-02-04 | 37 | 7 | 8 | Actual |
| 1348 | 200.00 | 2023-01-05 | 83 | 1 | 4 | Budget |
| 2619 | -213.00 | 2023-02-05 | 91 | 1 | 5 | Actual |
| 29033 | 4024.13 | 2025-02-04 | 61 | 2 | 13 | Actual |
| 28481 | 450.00 | 2025-02-04 | 74 | 1 | 7 | Actual |
| 16696 | 23500.00 | 2024-03-06 | 94 | 6 | 4 | Actual |
| 29871 | 53.95 | 2025-03-06 | 67 | 2 | 11 | Actual |
| 19799 | 73.00 | 2024-06-06 | 69 | 1 | 5 | Actual |
| 9263 | 200.00 | 2023-08-05 | 83 | 6 | 4 | Budget |
| 30952 | 107521.27 | 2025-04-06 | 31 | 7 | 8 | Actual |
| 33449 | 2924.22 | 2025-06-06 | 62 | 6 | 12 | Actual |
| 16780 | 53.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 12021 | 480.00 | 2023-10-05 | 65 | 1 | 7 | Budget |
| 406 | 168.00 | 2022-12-05 | 72 | 6 | 5 | Actual |
| 12891 | 122.00 | 2023-11-05 | 81 | 2 | 6 | Actual |
| 22306 | 14052.86 | 2024-08-04 | 20 | 7 | 8 | Actual |
| 10134 | 105.00 | 2023-09-05 | 84 | 1 | 3 | Actual |
| 13868 | 202.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 31832 | 374.00 | 2025-05-06 | 77 | 6 | 6 | Actual |
| 19976 | 123.00 | 2024-06-06 | 74 | 4 | 6 | Actual |
| 25477 | 14632.95 | 2024-11-04 | 60 | 6 | 11 | Actual |
| 16104 | 611.70 | 2024-02-05 | 92 | 1 | 8 | Actual |
| 6977 | 10700.00 | 2023-06-07 | 53 | 6 | 4 | Budget |
| 17905 | 3.00 | 2024-04-06 | 96 | 2 | 6 | Actual |
| 9991 | 57.14 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-11-05 | 66 | 1 | 8 | Actual |
| 13760 | 97.00 | 2023-12-05 | 84 | 6 | 5 | Actual |
| 10885 | 89192.00 | 2023-09-05 | 39 | 7 | 6 | Actual |
| 12148 | 126017.00 | 2023-10-05 | 37 | 7 | 7 | Actual |
| 22343 | 73.10 | 2024-08-04 | 84 | 1 | 11 | Actual |
| 26392 | 30575.89 | 2024-12-04 | 28 | 7 | 8 | Actual |
| 760 | 380.00 | 2022-12-05 | 87 | 6 | 6 | Budget |
| 32531 | 45299.00 | 2025-06-06 | 60 | 6 | 3 | Actual |
| 2266 | 100.00 | 2023-02-05 | 68 | 1 | 3 | Budget |
| 30955 | 101260.54 | 2025-04-06 | 34 | 7 | 8 | Actual |
| 9003 | 110.00 | 2023-08-05 | 74 | 1 | 3 | Actual |
| 32445 | 190.73 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 21700 | 67518.00 | 2024-08-04 | 39 | 7 | 3 | Actual |
| 19738 | 156.00 | 2024-06-06 | 67 | 6 | 4 | Actual |
| 35300 | 614.00 | 2025-08-05 | 92 | 1 | 7 | Actual |
| 33090 | 69183.00 | 2025-06-06 | 43 | 7 | 7 | Actual |
| 27754 | 114.59 | 2025-01-04 | 89 | 1 | 12 | Actual |
| 3006 | -214.00 | 2023-02-05 | 91 | 6 | 6 | Actual |
| 19593 | 1471.00 | 2024-06-06 | 77 | 1 | 3 | Actual |
| 34663 | 141.61 | 2025-07-07 | 68 | 1 | 13 | Actual |
| 22374 | 58.21 | 2024-08-04 | 89 | 2 | 11 | Actual |
| 19377 | 498.64 | 2024-05-06 | 62 | 5 | 11 | Actual |
| 16305 | -97.11 | 2024-02-05 | 91 | 4 | 11 | Actual |
| 9627 | 61.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 12996 | 410.00 | 2023-11-05 | 87 | 4 | 6 | Actual |
| 37165 | 15698.00 | 2025-10-05 | 60 | 7 | 3 | Actual |
| 2699 | 13062.00 | 2023-02-05 | 28 | 7 | 5 | Actual |
| 21042 | 227.00 | 2024-07-07 | 87 | 5 | 6 | Actual |
| 36882 | 7.14 | 2025-09-05 | 82 | 2 | 12 | Actual |
| 7192 | 110940.00 | 2023-06-07 | 29 | 7 | 5 | Actual |
| 37528 | 208.00 | 2025-10-05 | 73 | 6 | 6 | Actual |
| 26189 | -49545.00 | 2024-12-04 | 45 | 7 | 6 | Actual |
| 9818 | 10.00 | 2023-08-05 | 96 | 1 | 7 | Actual |
| 24862 | 31495.00 | 2024-11-04 | 52 | 6 | 5 | Actual |
| 4593 | 186.00 | 2023-04-07 | 90 | 6 | 3 | Actual |
| 15001 | 31298.00 | 2024-01-05 | 38 | 7 | 6 | Actual |
| 34346 | 377.36 | 2025-07-07 | 74 | 1 | 11 | Actual |
| 6597 | 442.00 | 2023-05-07 | 92 | 1 | 8 | Actual |
| 11830 | 19016.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 3500 | 27972.00 | 2023-03-07 | 33 | 7 | 3 | Actual |
| 15758 | 9.00 | 2024-02-05 | 96 | 6 | 5 | Actual |
| 23399 | 235.87 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 25110 | 19810.00 | 2024-11-04 | 28 | 7 | 6 | Actual |
| 15684 | 212118.00 | 2024-02-05 | 29 | 7 | 4 | Actual |
| 7998 | 154507.00 | 2023-07-08 | 46 | 7 | 3 | Actual |
| 5215 | 200.00 | 2023-04-07 | 66 | 6 | 6 | Budget |
| 13645 | 39647.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 27434 | 534.42 | 2025-01-04 | 90 | 1 | 8 | Actual |
| 36982 | 4.00 | 2025-09-05 | 96 | 1 | 13 | Actual |
| 31802 | 180.00 | 2025-05-06 | 81 | 5 | 6 | Actual |
| 24958 | 39.00 | 2024-11-04 | 66 | 2 | 6 | Actual |
| 30325 | 8748.00 | 2025-04-06 | 23 | 7 | 3 | Actual |
| 25628 | 142.25 | 2024-11-04 | 8 | 7 | 12 | Actual |
| 36317 | 36.00 | 2025-09-05 | 69 | 4 | 6 | Actual |
| 8378 | 850.00 | 2023-07-08 | 61 | 2 | 6 | Budget |
| 13409 | 850.00 | 2023-11-05 | 72 | 6 | 8 | Budget |
| 6602 | 21819.67 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 9460 | 53.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 4652 | 184.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
| 10742 | 80.00 | 2023-09-05 | 85 | 4 | 6 | Budget |
| 30257 | 686.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 6116 | 107.00 | 2023-05-07 | 83 | 1 | 6 | Actual |
| 37424 | 32.00 | 2025-10-05 | 84 | 2 | 6 | Actual |
| 21631 | 268.00 | 2024-08-04 | 84 | 1 | 3 | Actual |
| 33427 | 90.12 | 2025-06-06 | 77 | 2 | 12 | Actual |
| 35625 | 6793.44 | 2025-08-05 | 52 | 6 | 11 | Actual |
| 6065 | 36940.00 | 2023-05-07 | 21 | 7 | 5 | Actual |
| 31896 | 297.00 | 2025-05-06 | 85 | 1 | 7 | Actual |
| 9708 | 261.00 | 2023-08-05 | 72 | 6 | 6 | Actual |
| 20086 | 640.00 | 2024-06-06 | 66 | 1 | 7 | Actual |
| 23945 | 76.00 | 2024-10-04 | 87 | 2 | 6 | Actual |
| 16361 | 36.93 | 2024-02-05 | 84 | 6 | 11 | Actual |
| 17819 | 384.00 | 2024-04-06 | 92 | 6 | 5 | Actual |
| 19119 | 1049902.00 | 2024-05-06 | 6 | 7 | 7 | Actual |
| 31531 | 583.00 | 2025-05-06 | 65 | 6 | 4 | Actual |
| 17236 | 131.61 | 2024-03-06 | 66 | 1 | 11 | Actual |
| 15324 | 130.55 | 2024-01-05 | 90 | 4 | 11 | Actual |
| 30528 | 21297.00 | 2025-04-06 | 7 | 7 | 5 | Actual |
| 33644 | 381.00 | 2025-07-07 | 89 | 1 | 3 | Actual |
| 13277 | 72908.00 | 2023-11-05 | 35 | 7 | 7 | Actual |
| 3451 | 103.00 | 2023-03-07 | 74 | 6 | 3 | Actual |
| 33777 | 6853.00 | 2025-07-07 | 61 | 6 | 4 | Actual |
| 14438 | 19.91 | 2023-12-05 | 87 | 2 | 12 | Actual |
| 15774 | 3752.00 | 2024-02-05 | 23 | 7 | 5 | Actual |
| 10436 | 200.00 | 2023-09-05 | 68 | 1 | 5 | Budget |
| 16353 | 213.53 | 2024-02-05 | 74 | 6 | 11 | Actual |
| 28588 | 982.92 | 2025-02-04 | 92 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-12-04 | 29 | 7 | 8 | Actual |
| 31732 | 4.00 | 2025-05-06 | 96 | 2 | 6 | Actual |
| 20736 | 191.00 | 2024-07-07 | 68 | 1 | 4 | Actual |
| 19050 | 2542054.00 | 2024-05-06 | 43 | 7 | 6 | Actual |
| 10109 | 165.00 | 2023-09-05 | 67 | 1 | 3 | Actual |
| 19388 | 43.31 | 2024-05-06 | 78 | 5 | 11 | Actual |
| 10938 | 3400.00 | 2023-09-05 | 52 | 6 | 7 | Budget |
| 39044 | -175.83 | 2025-11-05 | 91 | 4 | 11 | Actual |
| 23398 | 65.65 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 4433 | 3463.27 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-11-05 | 85 | 1 | 8 | Budget |
| 6392 | 30604.00 | 2023-05-07 | 19 | 7 | 6 | Actual |
| 32196 | 131.61 | 2025-05-06 | 94 | 4 | 11 | Actual |
| 32241 | 364.60 | 2025-05-06 | 74 | 6 | 11 | Actual |
| 17701 | 3830.00 | 2024-04-06 | 61 | 6 | 4 | Actual |
| 12872 | 80.00 | 2023-11-05 | 67 | 2 | 6 | Budget |
| 17460 | 1183.76 | 2024-03-06 | 60 | 2 | 12 | Actual |
| 28625 | 5007.24 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 32182 | 190.12 | 2025-05-06 | 76 | 4 | 11 | Actual |
| 5232 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 7391 | 178.00 | 2023-06-07 | 90 | 4 | 6 | Actual |
| 676 | 20.00 | 2022-12-05 | 69 | 5 | 6 | Actual |
| 13844 | 81.00 | 2023-12-05 | 81 | 2 | 6 | Actual |
| 6107 | 480.00 | 2023-05-07 | 77 | 1 | 6 | Budget |
| 32494 | 11036.55 | 2025-05-06 | 40 | 7 | 13 | Actual |
| 6057 | 16106.00 | 2023-05-07 | 7 | 7 | 5 | Actual |
| 11075 | 9.00 | 2023-09-05 | 96 | 1 | 8 | Actual |
| 25861 | -296.00 | 2024-12-04 | 91 | 6 | 4 | Actual |
| 21676 | 223200.00 | 2024-08-04 | 101 | 6 | 3 | Actual |
| 10186 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 3271 | 380.00 | 2023-02-05 | 87 | 2 | 8 | Budget |
| 11193 | 116932.05 | 2023-09-05 | 13 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2024-07-07 | 38 | 7 | 8 | Actual |
| 15404 | 39.06 | 2024-01-05 | 74 | 1 | 12 | Actual |
| 14654 | 40959.00 | 2024-01-05 | 53 | 6 | 4 | Actual |
| 6666 | 473.82 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 26783 | 138.10 | 2024-12-04 | 89 | 6 | 13 | Actual |
| 19150 | 1031.40 | 2024-05-06 | 66 | 1 | 8 | Actual |
| 33531 | 243.36 | 2025-06-06 | 92 | 1 | 13 | Actual |
| 13808 | 105.00 | 2023-12-05 | 68 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2023-07-08 | 60 | 1 | 6 | Budget |
| 37501 | 202.00 | 2025-10-05 | 81 | 5 | 6 | Actual |
| 13618 | 270.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 7395 | 7.00 | 2023-06-07 | 96 | 4 | 6 | Actual |
| 31551 | 310.00 | 2025-05-06 | 90 | 6 | 4 | Actual |
| 37122 | 1287.00 | 2025-10-05 | 80 | 6 | 3 | Actual |
| 18448 | 5540.22 | 2024-04-06 | 28 | 7 | 11 | Actual |
| 736 | 550.00 | 2022-12-05 | 72 | 6 | 6 | Budget |
| 1998 | 57.00 | 2023-01-05 | 69 | 6 | 7 | Actual |
| 20901 | 15622.00 | 2024-07-07 | 28 | 7 | 5 | Actual |
| 18067 | 237.00 | 2024-04-06 | 84 | 1 | 7 | Actual |
| 27630 | 28.42 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 32997 | 42432.00 | 2025-06-06 | 40 | 7 | 6 | Actual |
| 32061 | 1939712.98 | 2025-05-06 | 4 | 7 | 8 | Actual |
| 15142 | 649.58 | 2024-01-05 | 80 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-11-05 | 82 | 1 | 3 | Budget |
| 27347 | 67118.00 | 2025-01-04 | 52 | 6 | 7 | Actual |
| 22646 | -202.00 | 2024-09-04 | 91 | 6 | 3 | Actual |
| 13621 | 88.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 34854 | 114312.00 | 2025-08-05 | 31 | 7 | 3 | Actual |
| 38961 | 259.27 | 2025-11-05 | 90 | 1 | 11 | Actual |
| 15697 | 42383.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 6793 | 64718.00 | 2023-06-07 | 56 | 6 | 3 | Actual |
| 23057 | 406.00 | 2024-09-04 | 92 | 6 | 6 | Actual |
| 6461 | 22000.00 | 2023-05-07 | 52 | 6 | 7 | Budget |
| 9651 | 10.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 14357 | 180.55 | 2023-12-05 | 92 | 6 | 11 | Actual |
| 25198 | 12235.00 | 2024-11-04 | 20 | 7 | 7 | Actual |
| 32917 | 53.00 | 2025-06-06 | 68 | 5 | 6 | Actual |
| 30839 | 72812.00 | 2025-04-06 | 39 | 7 | 7 | Actual |
| 3098 | 4676.00 | 2023-02-05 | 57 | 6 | 7 | Actual |
| 22403 | -90.73 | 2024-08-04 | 91 | 3 | 11 | Actual |
| 4994 | 100.00 | 2023-04-07 | 84 | 1 | 6 | Budget |
| 8972 | 22865.14 | 2023-07-08 | 32 | 7 | 8 | Actual |
| 34836 | 52000.00 | 2025-08-05 | 99 | 6 | 3 | Actual |
| 25367 | 282.68 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 17586 | 550.00 | 2024-04-06 | 66 | 6 | 3 | Actual |
| 15764 | 25530.00 | 2024-02-05 | 7 | 7 | 5 | Actual |
| 31129 | 39483.41 | 2025-04-06 | 34 | 7 | 11 | Actual |
| 22303 | 195247.14 | 2024-08-04 | 15 | 7 | 8 | Actual |
| 24174 | 55058.00 | 2024-10-04 | 31 | 7 | 7 | Actual |
| 20190 | 946.55 | 2024-06-06 | 81 | 1 | 8 | Actual |
| 9587 | 91.00 | 2023-08-05 | 94 | 3 | 6 | Actual |
| 30329 | 100329.00 | 2025-04-06 | 31 | 7 | 3 | Actual |
| 16546 | 507.00 | 2024-03-06 | 54 | 6 | 3 | Actual |
| 15135 | 38.96 | 2024-01-05 | 69 | 2 | 8 | Actual |
| 23078 | 120854.00 | 2024-09-04 | 31 | 7 | 6 | Actual |
| 26779 | 162.66 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 36793 | 127.36 | 2025-09-05 | 78 | 6 | 11 | Actual |
| 25390 | 10.33 | 2024-11-04 | 94 | 2 | 11 | Actual |
| 17745 | 24591.00 | 2024-04-06 | 24 | 7 | 4 | Actual |
| 18280 | 55.02 | 2024-04-06 | 85 | 1 | 11 | Actual |
| 10721 | 60.00 | 2023-09-05 | 71 | 4 | 6 | Budget |
| 36850 | 379.49 | 2025-09-05 | 77 | 1 | 12 | Actual |
| 28621 | 56202.13 | 2025-02-04 | 54 | 6 | 8 | Actual |
| 11631 | 218.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 23051 | 85.00 | 2024-09-04 | 84 | 6 | 6 | Actual |
| 10262 | 48.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 14201 | 22798.48 | 2023-12-05 | 24 | 7 | 8 | Actual |
| 25043 | 74.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
| 1304 | 20.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 3708 | 280.00 | 2023-03-07 | 67 | 1 | 5 | Budget |
| 25646 | 27817.23 | 2024-11-04 | 37 | 7 | 12 | Actual |
| 6435 | 650.00 | 2023-05-07 | 77 | 1 | 7 | Budget |
| 33124 | 584.43 | 2025-06-06 | 65 | 2 | 8 | Actual |
| 27394 | 83624.00 | 2025-01-04 | 21 | 7 | 7 | Actual |
| 23635 | 461.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
| 4760 | 3904.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 32250 | 82.68 | 2025-05-06 | 85 | 6 | 11 | Actual |
| 35935 | 393.00 | 2025-09-05 | 74 | 1 | 3 | Actual |
| 39324 | 211.78 | 2025-11-05 | 67 | 6 | 13 | Actual |
| 24884 | 425.00 | 2024-11-04 | 81 | 6 | 5 | Actual |
| 21069 | 96.00 | 2024-07-07 | 83 | 6 | 6 | Actual |
| 26480 | 49.70 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 823 | 380.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
| 38156 | 117.04 | 2025-10-05 | 89 | 2 | 13 | Actual |
| 6652 | 2.60 | 2023-05-07 | 54 | 6 | 8 | Actual |
| 28116 | 228672.00 | 2025-02-04 | 12 | 2 | 4 | Actual |
| 19961 | 226.00 | 2024-06-06 | 89 | 3 | 6 | Actual |
| 38086 | 74603.21 | 2025-10-05 | 15 | 7 | 12 | Actual |
| 27182 | 220.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
| 7448 | 41300.00 | 2023-06-07 | 56 | 6 | 6 | Budget |
| 15869 | 484.00 | 2024-02-05 | 92 | 3 | 6 | Actual |
| 1085 | 90.00 | 2022-12-05 | 84 | 6 | 8 | Budget |
| 24476 | 27000.00 | 2024-10-04 | 99 | 6 | 11 | Actual |
| 18582 | 5687.00 | 2024-05-06 | 54 | 6 | 3 | Actual |
| 16796 | 24785.00 | 2024-03-06 | 7 | 7 | 5 | Actual |
| 10696 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Budget |
| 32661 | 345.00 | 2025-06-06 | 72 | 6 | 4 | Actual |
| 28323 | 115.00 | 2025-02-04 | 90 | 2 | 6 | Actual |
| 29329 | 47100.00 | 2025-03-06 | 38 | 7 | 4 | Actual |
| 26717 | 217.05 | 2024-12-04 | 81 | 1 | 13 | Actual |
| 17330 | 16.72 | 2024-03-06 | 82 | 4 | 11 | Actual |
Generated 2026-01-04 22:37:20.035 UTC