[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1716 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1577 | 38564.00 | 2023-01-04 | 21 | 7 | 5 | Actual |
| 10414 | 20672.00 | 2023-09-04 | 33 | 7 | 4 | Actual |
| 29744 | 13.00 | 2025-03-05 | 96 | 1 | 8 | Actual |
| 13515 | 588.00 | 2023-12-04 | 92 | 1 | 3 | Actual |
| 26014 | 220.00 | 2024-12-03 | 89 | 1 | 6 | Actual |
| 13393 | 1900.00 | 2023-11-04 | 61 | 6 | 8 | Budget |
| 25041 | 12.00 | 2024-11-03 | 69 | 5 | 6 | Actual |
| 13881 | 332.00 | 2023-12-04 | 92 | 3 | 6 | Actual |
| 28005 | 11551.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 25872 | 73552.00 | 2024-12-03 | 13 | 7 | 4 | Actual |
| 17020 | 7215.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 38628 | 67.00 | 2025-11-04 | 84 | 4 | 6 | Actual |
| 32118 | 1509.30 | 2025-05-05 | 61 | 2 | 11 | Actual |
| 12911 | 28500.00 | 2023-11-04 | 60 | 3 | 6 | Budget |
| 19261 | 86563.30 | 2024-05-05 | 39 | 7 | 8 | Actual |
| 23498 | 56819.90 | 2024-09-03 | 39 | 7 | 11 | Actual |
| 21616 | 700.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 5774 | 100.00 | 2023-05-06 | 74 | 7 | 3 | Budget |
| 37462 | 1014.00 | 2025-10-04 | 62 | 4 | 6 | Actual |
| 26702 | 19305.12 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 37 | 100.00 | 2022-12-04 | 84 | 1 | 3 | Budget |
| 36896 | 58039.07 | 2025-09-04 | 56 | 6 | 12 | Actual |
| 12329 | 17483.23 | 2023-10-04 | 28 | 7 | 8 | Actual |
| 16275 | 144.38 | 2024-02-04 | 87 | 3 | 11 | Actual |
| 2332 | 100.00 | 2023-02-04 | 74 | 6 | 3 | Budget |
| 23120 | 3339.00 | 2024-09-03 | 54 | 6 | 7 | Actual |
| 3995 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 30835 | 84924.00 | 2025-04-05 | 34 | 7 | 7 | Actual |
| 5304 | 64.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 25645 | 33965.22 | 2024-11-03 | 35 | 7 | 12 | Actual |
| 9653 | 120.00 | 2023-08-04 | 73 | 5 | 6 | Budget |
| 38595 | 302.00 | 2025-11-04 | 76 | 3 | 6 | Actual |
| 13603 | 79.00 | 2023-12-04 | 84 | 7 | 3 | Actual |
| 17581 | 59202.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
| 3235 | 1542.02 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 4492 | 20900.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 8096 | 18200.00 | 2023-07-07 | 52 | 6 | 4 | Budget |
| 23869 | 453341.00 | 2024-10-03 | 101 | 6 | 5 | Actual |
| 3589 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
| 6826 | 100.00 | 2023-06-06 | 78 | 6 | 3 | Budget |
| 25908 | 257.00 | 2024-12-03 | 74 | 1 | 5 | Actual |
| 30237 | 10233.02 | 2025-03-05 | 32 | 7 | 13 | Actual |
| 31500 | 437.00 | 2025-05-05 | 68 | 1 | 4 | Actual |
| 4893 | 49.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 37824 | 11.40 | 2025-10-04 | 71 | 2 | 11 | Actual |
| 28640 | 1025.34 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 10389 | 232.00 | 2023-09-04 | 92 | 6 | 4 | Actual |
| 12274 | 70.00 | 2023-10-04 | 68 | 6 | 8 | Budget |
| 30866 | 811.70 | 2025-04-05 | 90 | 1 | 8 | Actual |
| 31363 | 10434.78 | 2025-04-05 | 32 | 7 | 13 | Actual |
| 26265 | 55087.00 | 2024-12-03 | 19 | 7 | 7 | Actual |
| 4455 | -154.98 | 2023-03-06 | 91 | 6 | 8 | Actual |
| 23512 | 15.65 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 32156 | 347.57 | 2025-05-05 | 77 | 3 | 11 | Actual |
| 11006 | 56662.00 | 2023-09-04 | 14 | 7 | 7 | Actual |
| 1791 | 750.00 | 2023-01-04 | 62 | 5 | 6 | Budget |
| 28278 | 436.00 | 2025-02-03 | 66 | 1 | 6 | Actual |
| 14080 | 19414.00 | 2023-12-04 | 28 | 7 | 7 | Actual |
| 20917 | 1920.00 | 2024-07-06 | 62 | 1 | 6 | Actual |
| 22466 | 6.00 | 2024-08-03 | 96 | 6 | 11 | Actual |
| 36046 | 8340.00 | 2025-09-04 | 62 | 1 | 4 | Actual |
| 13414 | 252.60 | 2023-11-04 | 74 | 6 | 8 | Actual |
| 38027 | 58.21 | 2025-10-04 | 76 | 2 | 12 | Actual |
| 12115 | 630.00 | 2023-10-04 | 87 | 6 | 7 | Actual |
| 33774 | 106185.00 | 2025-07-06 | 56 | 6 | 4 | Actual |
| 27304 | 33870.00 | 2025-01-03 | 24 | 7 | 6 | Actual |
| 10842 | 33.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 26607 | 158310.23 | 2024-12-03 | 45 | 7 | 11 | Actual |
| 37026 | 783.72 | 2025-09-04 | 74 | 6 | 13 | Actual |
| 4844 | 229.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
| 16072 | 172852.00 | 2024-02-04 | 35 | 7 | 7 | Actual |
| 8279 | 40.00 | 2023-07-07 | 82 | 6 | 5 | Actual |
| 2073 | 596.55 | 2023-01-04 | 66 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-09-03 | 83 | 2 | 8 | Actual |
| 731 | 100.00 | 2022-12-04 | 68 | 6 | 6 | Budget |
| 35374 | 651.09 | 2025-08-04 | 67 | 1 | 8 | Actual |
| 7300 | 441070.00 | 2023-06-06 | 10 | 3 | 6 | Actual |
| 17946 | 222.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 32303 | 564.60 | 2025-05-05 | 80 | 1 | 12 | Actual |
| 32028 | 77805.56 | 2025-05-05 | 57 | 6 | 8 | Actual |
| 38733 | 69.00 | 2025-11-04 | 69 | 1 | 7 | Actual |
| 21153 | 416.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 37295 | 702.00 | 2025-10-04 | 73 | 1 | 5 | Actual |
| 22246 | 716.25 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 29540 | 70.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
| 24854 | 608.00 | 2024-11-03 | 87 | 1 | 5 | Actual |
| 38729 | 688.00 | 2025-11-04 | 65 | 1 | 7 | Actual |
| 36028 | 272.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 33434 | 19.91 | 2025-06-05 | 85 | 2 | 12 | Actual |
| 11188 | 415890.65 | 2023-09-04 | 101 | 6 | 8 | Actual |
| 26126 | 16423.00 | 2024-12-03 | 52 | 6 | 6 | Actual |
| 38166 | 2459.19 | 2025-10-04 | 62 | 6 | 13 | Actual |
| 12673 | 43056.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 10574 | 120.00 | 2023-09-04 | 68 | 1 | 6 | Actual |
| 26971 | 52118.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 22221 | 851.10 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 1964 | 152.00 | 2023-01-04 | 85 | 1 | 7 | Actual |
| 37705 | 582.91 | 2025-10-04 | 73 | 2 | 8 | Actual |
| 34496 | 167.78 | 2025-07-06 | 83 | 6 | 11 | Actual |
| 14580 | 80376.00 | 2024-01-04 | 21 | 7 | 3 | Actual |
| 34187 | 71000.00 | 2025-07-06 | 99 | 6 | 7 | Actual |
| 23811 | 162.00 | 2024-10-03 | 68 | 1 | 5 | Actual |
| 22293 | 4.00 | 2024-08-03 | 96 | 6 | 8 | Actual |
| 38686 | 117.00 | 2025-11-04 | 83 | 6 | 6 | Actual |
| 33766 | -380.00 | 2025-07-06 | 91 | 1 | 4 | Actual |
| 18648 | 109.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 21967 | 129.00 | 2024-08-03 | 92 | 2 | 6 | Actual |
| 250 | 1600.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 13211 | 380.00 | 2023-11-04 | 65 | 6 | 7 | Budget |
| 11741 | 100.00 | 2023-10-04 | 66 | 2 | 6 | Budget |
| 14838 | 844.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
| 414 | 667.00 | 2022-12-04 | 77 | 6 | 5 | Actual |
| 36653 | 907.16 | 2025-09-04 | 80 | 1 | 11 | Actual |
| 17639 | 446918.00 | 2024-04-05 | 46 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-10-04 | 78 | 3 | 6 | Actual |
| 18357 | 172.04 | 2024-04-05 | 80 | 4 | 11 | Actual |
| 37751 | 255.63 | 2025-10-04 | 89 | 6 | 8 | Actual |
| 33502 | 37295.07 | 2025-06-05 | 39 | 7 | 12 | Actual |
| 2885 | 380.00 | 2023-02-04 | 80 | 4 | 6 | Budget |
| 11570 | 226.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 21044 | 181.00 | 2024-07-06 | 90 | 5 | 6 | Actual |
| 1428 | 9090.00 | 2023-01-04 | 7 | 7 | 4 | Actual |
| 20101 | 206.00 | 2024-06-05 | 85 | 1 | 7 | Actual |
| 8901 | 15200.00 | 2023-07-07 | 60 | 6 | 8 | Budget |
| 34749 | 60204.13 | 2025-07-06 | 13 | 7 | 13 | Actual |
| 2317 | 252.00 | 2023-02-04 | 65 | 6 | 3 | Actual |
| 15194 | 46538.31 | 2024-01-04 | 7 | 7 | 8 | Actual |
| 1251 | 11770.00 | 2023-01-04 | 22 | 7 | 3 | Actual |
| 33608 | 7231.21 | 2025-06-05 | 24 | 7 | 13 | Actual |
| 34647 | 10712.66 | 2025-07-06 | 33 | 7 | 12 | Actual |
| 27409 | 2127159.00 | 2025-01-03 | 43 | 7 | 7 | Actual |
| 33580 | 1094.25 | 2025-06-05 | 80 | 6 | 13 | Actual |
| 36358 | 235.00 | 2025-09-04 | 90 | 5 | 6 | Actual |
| 36663 | 456.09 | 2025-09-04 | 92 | 1 | 11 | Actual |
| 6598 | 410.18 | 2023-05-06 | 94 | 1 | 8 | Actual |
| 19059 | 209.00 | 2024-05-05 | 68 | 1 | 7 | Actual |
| 19188 | 898.07 | 2024-05-05 | 80 | 2 | 8 | Actual |
| 31514 | 1710.00 | 2025-05-05 | 87 | 1 | 4 | Actual |
| 15944 | 356.00 | 2024-02-04 | 80 | 6 | 6 | Actual |
| 978 | 235.93 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 22479 | 3529.55 | 2024-08-03 | 20 | 7 | 11 | Actual |
| 25594 | 2342.29 | 2024-11-03 | 60 | 6 | 12 | Actual |
| 16443 | 13.53 | 2024-02-04 | 81 | 2 | 12 | Actual |
| 32300 | 242.25 | 2025-05-05 | 76 | 1 | 12 | Actual |
| 16685 | 583.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 33122 | 5207.24 | 2025-06-05 | 61 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-10-04 | 80 | 6 | 8 | Actual |
| 5540 | 243.51 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 20458 | 80.55 | 2024-06-05 | 89 | 6 | 11 | Actual |
| 9256 | 750.00 | 2023-08-04 | 80 | 6 | 4 | Budget |
| 35062 | 12711.00 | 2025-08-04 | 22 | 7 | 5 | Actual |
| 25605 | 23.10 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 8114 | 480.00 | 2023-07-07 | 66 | 6 | 4 | Budget |
| 16457 | 2799.75 | 2024-02-04 | 60 | 6 | 12 | Actual |
| 3282 | 108586.44 | 2023-02-04 | 56 | 6 | 8 | Actual |
| 6299 | 80.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 13505 | 1559.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 4206 | 750.00 | 2023-03-06 | 87 | 1 | 7 | Budget |
| 8977 | 23501.52 | 2023-07-07 | 38 | 7 | 8 | Actual |
| 4553 | 2600.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 13191 | 148367.00 | 2023-11-04 | 12 | 2 | 7 | Actual |
| 907 | 6349.00 | 2022-12-04 | 94 | 6 | 7 | Actual |
| 39388 | -1050.00 | 2025-12-03 | 93 | 7 | 6 | Actual |
| 14993 | 19810.00 | 2024-01-04 | 28 | 7 | 6 | Actual |
| 24372 | 139.06 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 28498 | 239399.00 | 2025-02-03 | 12 | 2 | 7 | Actual |
| 714 | 40600.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
| 37496 | 138.00 | 2025-10-04 | 74 | 5 | 6 | Actual |
| 20785 | 585.00 | 2024-07-06 | 87 | 6 | 4 | Actual |
| 10997 | 210.00 | 2023-09-04 | 97 | 6 | 7 | Actual |
| 35289 | 412.00 | 2025-08-04 | 78 | 1 | 7 | Actual |
| 20366 | 22.04 | 2024-06-05 | 83 | 3 | 11 | Actual |
| 20132 | 473.00 | 2024-06-05 | 81 | 6 | 7 | Actual |
| 1808 | 98.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
| 9391 | 205.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 25663 | -19199.70 | 2024-12-02 | 92 | 7 | 6 | Actual |
| 25026 | 60.00 | 2024-11-03 | 84 | 4 | 6 | Actual |
| 33340 | 624.17 | 2025-06-05 | 76 | 6 | 11 | Actual |
| 11796 | 52.00 | 2023-10-04 | 69 | 3 | 6 | Actual |
| 2877 | 200.00 | 2023-02-04 | 74 | 4 | 6 | Budget |
| 18631 | 25470.00 | 2024-05-05 | 28 | 7 | 3 | Actual |
| 36818 | 16743.62 | 2025-09-04 | 19 | 7 | 11 | Actual |
| 446 | 10425.00 | 2022-12-04 | 14 | 7 | 5 | Actual |
| 17810 | 478.00 | 2024-04-05 | 81 | 6 | 5 | Actual |
| 9782 | 330.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 11582 | 200.00 | 2023-10-04 | 85 | 1 | 5 | Budget |
| 28759 | 375.23 | 2025-02-03 | 87 | 3 | 11 | Actual |
| 3437 | 200.00 | 2023-03-06 | 66 | 6 | 3 | Budget |
| 16687 | 35.00 | 2024-03-05 | 82 | 6 | 4 | Actual |
| 29840 | 2541.23 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 32884 | 16.00 | 2025-06-05 | 96 | 3 | 6 | Actual |
| 32678 | 27459.00 | 2025-06-05 | 94 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 11294 | 220.00 | 2023-10-04 | 73 | 6 | 3 | Budget |
| 8115 | 217.00 | 2023-07-07 | 67 | 6 | 4 | Actual |
| 1777 | 79.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 21547 | 153.95 | 2024-07-06 | 92 | 1 | 12 | Actual |
| 1353 | 174.00 | 2023-01-04 | 85 | 1 | 4 | Actual |
| 36825 | 70813.78 | 2025-09-04 | 29 | 7 | 11 | Actual |
| 18394 | 35.87 | 2024-04-05 | 92 | 5 | 11 | Actual |
| 14981 | 12964.00 | 2024-01-04 | 7 | 7 | 6 | Actual |
| 23751 | 169.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
| 4358 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 36061 | 480.00 | 2025-09-04 | 83 | 1 | 4 | Actual |
| 36140 | 970.00 | 2025-09-04 | 66 | 1 | 5 | Actual |
| 18456 | 9047.74 | 2024-04-05 | 38 | 7 | 11 | Actual |
| 32837 | 45.00 | 2025-06-05 | 68 | 2 | 6 | Actual |
| 37913 | 5.01 | 2025-10-04 | 82 | 5 | 11 | Actual |
| 27367 | 330.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 34172 | 279.00 | 2025-07-06 | 78 | 6 | 7 | Actual |
| 848 | 9.00 | 2022-12-04 | 96 | 1 | 7 | Actual |
| 7751 | 280.00 | 2023-06-06 | 81 | 2 | 8 | Budget |
| 21858 | 2209.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 25693 | 1310.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 16099 | 273.81 | 2024-02-04 | 85 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-11-04 | 54 | 6 | 8 | Budget |
| 10297 | 200.00 | 2023-09-04 | 68 | 1 | 4 | Budget |
| 6450 | 200.00 | 2023-05-06 | 85 | 1 | 7 | Budget |
| 33041 | 96.00 | 2025-06-05 | 69 | 6 | 7 | Actual |
| 2824 | 52.00 | 2023-02-04 | 69 | 3 | 6 | Actual |
| 36546 | 250229.99 | 2025-09-04 | 12 | 2 | 8 | Actual |
| 27431 | 343.51 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 31819 | 1924.00 | 2025-05-05 | 61 | 6 | 6 | Actual |
| 30321 | 78696.00 | 2025-04-05 | 19 | 7 | 3 | Actual |
| 6197 | 254.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 14350 | 51.82 | 2023-12-04 | 83 | 6 | 11 | Actual |
| 26408 | 25058.67 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 19239 | 1420053.30 | 2024-05-05 | 6 | 7 | 8 | Actual |
| 23881 | 9088.00 | 2024-10-03 | 22 | 7 | 5 | Actual |
| 27219 | 30.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 23724 | 842.00 | 2024-10-03 | 77 | 1 | 4 | Actual |
| 23581 | 9578.60 | 2024-09-03 | 32 | 7 | 12 | Actual |
| 33478 | 132350.03 | 2025-06-05 | 101 | 6 | 12 | Actual |
| 3890 | 187.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
| 8221 | 100.00 | 2023-07-07 | 84 | 1 | 5 | Budget |
| 24345 | 97.57 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 33074 | 16422.00 | 2025-06-05 | 20 | 7 | 7 | Actual |
| 20508 | 10.33 | 2024-06-05 | 78 | 1 | 12 | Actual |
| 28035 | 692107.00 | 2025-02-03 | 6 | 7 | 3 | Actual |
| 1108 | 10395.21 | 2022-12-04 | 18 | 7 | 8 | Actual |
| 26488 | 52.89 | 2024-12-03 | 94 | 3 | 11 | Actual |
| 31418 | 355.00 | 2025-05-05 | 73 | 6 | 3 | Actual |
| 16105 | 484.42 | 2024-02-04 | 94 | 1 | 8 | Actual |
| 19325 | 85.87 | 2024-05-05 | 66 | 3 | 11 | Actual |
| 19647 | 19314.00 | 2024-06-05 | 7 | 7 | 3 | Actual |
| 27857 | 141.61 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 2780 | 161.00 | 2023-02-04 | 74 | 2 | 6 | Actual |
| 8898 | 346200.00 | 2023-07-07 | 56 | 6 | 8 | Budget |
| 15538 | 158.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
| 14352 | 42.25 | 2023-12-04 | 85 | 6 | 11 | Actual |
| 1270 | 360.00 | 2023-01-04 | 61 | 7 | 3 | Actual |
| 5866 | 10200.00 | 2023-05-06 | 63 | 6 | 4 | Budget |
| 25746 | 489022.00 | 2024-12-03 | 4 | 7 | 3 | Actual |
| 33970 | 109.00 | 2025-07-06 | 81 | 2 | 6 | Actual |
| 28497 | 17.00 | 2025-02-03 | 96 | 1 | 7 | Actual |
| 17695 | 146481.00 | 2024-04-05 | 12 | 2 | 4 | Actual |
| 30011 | 8838.16 | 2025-03-05 | 100 | 7 | 11 | Actual |
| 3483 | 218461.00 | 2023-03-06 | 6 | 7 | 3 | Actual |
| 3793 | 164.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
| 15365 | 342819.91 | 2024-01-04 | 101 | 6 | 11 | Actual |
| 21489 | 180.55 | 2024-07-06 | 92 | 6 | 11 | Actual |
| 6452 | 750.00 | 2023-05-06 | 87 | 1 | 7 | Budget |
| 11789 | 520.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 29683 | -285.00 | 2025-03-05 | 91 | 6 | 7 | Actual |
| 3695 | 411346.00 | 2023-03-06 | 43 | 7 | 4 | Actual |
| 7433 | 31.00 | 2023-06-06 | 85 | 5 | 6 | Actual |
| 10963 | 80.00 | 2023-09-04 | 71 | 6 | 7 | Budget |
| 18583 | 79105.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
| 27914 | 748.63 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 30724 | 419631.00 | 2025-04-05 | 6 | 7 | 6 | Actual |
| 18010 | 69.00 | 2024-04-05 | 84 | 6 | 6 | Actual |
| 35991 | 11995.00 | 2025-09-04 | 7 | 7 | 3 | Actual |
| 8576 | 1441.00 | 2023-07-07 | 61 | 6 | 6 | Actual |
| 4590 | 280.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 6491 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Budget |
| 27052 | 262.00 | 2025-01-03 | 89 | 1 | 5 | Actual |
| 1392 | 312.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 4491 | 20460.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 1390 | 380.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 34535 | 693670.48 | 2025-07-06 | 46 | 7 | 11 | Actual |
| 1587 | 72588.00 | 2023-01-04 | 35 | 7 | 5 | Actual |
| 27974 | 347.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
| 23333 | 707.16 | 2024-09-03 | 62 | 2 | 11 | Actual |
| 36260 | 85.00 | 2025-09-04 | 66 | 2 | 6 | Actual |
| 16009 | 327.00 | 2024-02-04 | 90 | 1 | 7 | Actual |
| 28306 | 46.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 8298 | 383801.00 | 2023-07-07 | 101 | 6 | 5 | Actual |
| 19454 | 60805.08 | 2024-05-05 | 31 | 7 | 11 | Actual |
| 39261 | 1829.36 | 2025-11-04 | 61 | 1 | 13 | Actual |
| 29886 | 149.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
| 23829 | 432.00 | 2024-10-03 | 92 | 1 | 5 | Actual |
| 21954 | 67.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 34033 | 428.00 | 2025-07-06 | 92 | 4 | 6 | Actual |
| 22417 | 202.89 | 2024-08-03 | 74 | 4 | 11 | Actual |
| 9735 | 170.00 | 2023-08-04 | 90 | 6 | 6 | Actual |
| 20009 | 43.00 | 2024-06-05 | 83 | 5 | 6 | Actual |
| 706 | 145.00 | 2022-12-04 | 92 | 5 | 6 | Actual |
| 15950 | 302.00 | 2024-02-04 | 87 | 6 | 6 | Actual |
| 33007 | 357.00 | 2025-06-05 | 68 | 1 | 7 | Actual |
| 2278 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 33737 | 126.00 | 2025-07-06 | 90 | 7 | 3 | Actual |
| 14388 | 346702.85 | 2023-12-04 | 43 | 7 | 11 | Actual |
| 20304 | 212.47 | 2024-06-05 | 74 | 1 | 11 | Actual |
| 32109 | 598.64 | 2025-05-05 | 87 | 1 | 11 | Actual |
| 33638 | 983.00 | 2025-07-06 | 81 | 1 | 3 | Actual |
| 38316 | 1417.00 | 2025-11-04 | 61 | 7 | 3 | Actual |
| 7718 | 335.94 | 2023-06-06 | 94 | 1 | 8 | Actual |
| 21052 | 1136.00 | 2024-07-06 | 62 | 6 | 6 | Actual |
| 10604 | -192.00 | 2023-09-04 | 91 | 1 | 6 | Actual |
| 11163 | 100.00 | 2023-09-04 | 78 | 6 | 8 | Budget |
| 6356 | 380.00 | 2023-05-06 | 77 | 6 | 6 | Budget |
| 16249 | 17.78 | 2024-02-04 | 89 | 2 | 11 | Actual |
| 1990 | 574.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 25474 | 5020.00 | 2024-11-03 | 53 | 6 | 11 | Actual |
| 23519 | 3.95 | 2024-09-03 | 82 | 1 | 12 | Actual |
| 3972 | 480.00 | 2023-03-06 | 87 | 3 | 6 | Budget |
| 2717 | 1736.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 31134 | 11559.49 | 2025-04-05 | 40 | 7 | 11 | Actual |
| 14218 | 20229.86 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 25248 | 448.06 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 9554 | 100.00 | 2023-08-04 | 68 | 3 | 6 | Budget |
| 21624 | 658.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 22774 | 349852.00 | 2024-09-03 | 6 | 7 | 4 | Actual |
| 27529 | 2490618.66 | 2025-01-03 | 43 | 7 | 8 | Actual |
| 34192 | 20763.00 | 2025-07-06 | 8 | 7 | 7 | Actual |
| 25515 | 50737.87 | 2024-11-03 | 15 | 7 | 11 | Actual |
| 12319 | 144455.29 | 2023-10-04 | 13 | 7 | 8 | Actual |
| 37901 | 59.27 | 2025-10-04 | 66 | 5 | 11 | Actual |
| 24948 | 146.00 | 2024-11-03 | 89 | 1 | 6 | Actual |
| 6159 | 280.00 | 2023-05-06 | 80 | 2 | 6 | Budget |
| 33494 | 67162.65 | 2025-06-05 | 29 | 7 | 12 | Actual |
| 15615 | 380.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 34929 | 19396.00 | 2025-08-04 | 63 | 6 | 4 | Actual |
| 35233 | 470.00 | 2025-08-04 | 80 | 6 | 6 | Actual |
| 21144 | 5154.00 | 2024-07-06 | 62 | 6 | 7 | Actual |
| 7502 | 131.00 | 2023-06-06 | 97 | 6 | 6 | Actual |
| 7570 | 200.00 | 2023-06-06 | 84 | 1 | 7 | Budget |
| 35744 | 5115.75 | 2025-08-04 | 52 | 6 | 12 | Actual |
| 3250 | 326.84 | 2023-02-04 | 74 | 2 | 8 | Actual |
| 24073 | 12485.00 | 2024-10-03 | 18 | 7 | 6 | Actual |
| 20471 | 36354.63 | 2024-06-05 | 13 | 7 | 11 | Actual |
| 16676 | 105.00 | 2024-03-05 | 68 | 6 | 4 | Actual |
| 28495 | 809.00 | 2025-02-03 | 92 | 1 | 7 | Actual |
| 13992 | 112002.00 | 2023-12-04 | 37 | 7 | 6 | Actual |
| 24089 | 111416.00 | 2024-10-03 | 39 | 7 | 6 | Actual |
| 27867 | 224.06 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 232 | -216.00 | 2022-12-04 | 91 | 1 | 4 | Actual |
| 1611 | 60.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 35045 | 360.00 | 2025-08-04 | 92 | 6 | 5 | Actual |
| 25409 | 32.67 | 2024-11-03 | 83 | 3 | 11 | Actual |
| 7954 | 90.00 | 2023-07-07 | 83 | 6 | 3 | Actual |
| 18730 | 370.00 | 2024-05-05 | 92 | 6 | 4 | Actual |
| 30801 | 780.00 | 2025-04-05 | 81 | 6 | 7 | Actual |
| 142 | 5000.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 3125 | 4742.00 | 2023-02-04 | 76 | 6 | 7 | Actual |
| 14747 | 10754.00 | 2024-01-04 | 54 | 6 | 5 | Actual |
| 1334 | 285.00 | 2023-01-04 | 74 | 1 | 4 | Actual |
| 22884 | 36769.00 | 2024-09-03 | 34 | 7 | 5 | Actual |
| 33574 | 401.26 | 2025-06-05 | 72 | 6 | 13 | Actual |
| 10720 | 29.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 19445 | 3795.51 | 2024-05-05 | 18 | 7 | 11 | Actual |
| 1885 | 90.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 16393 | 48078.25 | 2024-02-04 | 35 | 7 | 11 | Actual |
| 5037 | 200.00 | 2023-04-06 | 81 | 2 | 6 | Budget |
| 24892 | -201.00 | 2024-11-03 | 91 | 6 | 5 | Actual |
| 10375 | 480.00 | 2023-09-04 | 81 | 6 | 4 | Budget |
| 7589 | 1719.00 | 2023-06-06 | 57 | 6 | 7 | Actual |
| 2860 | 1404.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 23922 | 475.00 | 2024-10-03 | 92 | 1 | 6 | Actual |
| 26428 | 375.23 | 2024-12-03 | 87 | 1 | 11 | Actual |
| 33657 | 5828.00 | 2025-07-06 | 61 | 6 | 3 | Actual |
| 3168 | 17597.00 | 2023-02-04 | 24 | 7 | 7 | Actual |
| 19267 | 3016.77 | 2024-05-05 | 61 | 1 | 11 | Actual |
| 37301 | 860.00 | 2025-10-04 | 81 | 1 | 5 | Actual |
| 24377 | 35.87 | 2024-10-03 | 83 | 3 | 11 | Actual |
| 2648 | 70.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 3569 | 231.00 | 2023-03-06 | 68 | 1 | 4 | Actual |
| 35075 | 34997.00 | 2025-08-04 | 40 | 7 | 5 | Actual |
| 23060 | 47500.00 | 2024-09-03 | 99 | 6 | 6 | Actual |
| 36121 | 34049.00 | 2025-09-04 | 24 | 7 | 4 | Actual |
| 32909 | 448.00 | 2025-06-05 | 92 | 4 | 6 | Actual |
| 766 | 3350.00 | 2022-12-04 | 94 | 6 | 6 | Actual |
| 16667 | 45660.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
| 35669 | 16743.62 | 2025-08-04 | 19 | 7 | 11 | Actual |
| 34603 | 205.02 | 2025-07-06 | 67 | 6 | 12 | Actual |
| 27805 | 2969.96 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 32056 | 93286.15 | 2025-05-05 | 94 | 6 | 8 | Actual |
| 28754 | 253.96 | 2025-02-03 | 81 | 3 | 11 | Actual |
| 16186 | 22942.42 | 2024-02-04 | 28 | 7 | 8 | Actual |
| 37629 | 242.00 | 2025-10-04 | 85 | 6 | 7 | Actual |
| 25784 | 121.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 4306 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 3192 | 380.00 | 2023-02-04 | 66 | 1 | 8 | Budget |
| 31149 | 303.96 | 2025-04-05 | 76 | 1 | 12 | Actual |
| 24850 | 41.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 29000 | 33470.53 | 2025-02-03 | 39 | 7 | 12 | Actual |
| 29816 | 320076.74 | 2025-03-05 | 15 | 7 | 8 | Actual |
| 3642 | 550.00 | 2023-03-06 | 77 | 6 | 4 | Budget |
| 39273 | 160.90 | 2025-11-04 | 78 | 1 | 13 | Actual |
| 23486 | 3223.16 | 2024-09-03 | 22 | 7 | 11 | Actual |
| 20195 | 1364.74 | 2024-06-05 | 87 | 1 | 8 | Actual |
| 17561 | 424.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 34186 | 1298.00 | 2025-07-06 | 97 | 6 | 7 | Actual |
| 37761 | 1208252.38 | 2025-10-04 | 6 | 7 | 8 | Actual |
| 35012 | 15.00 | 2025-08-04 | 96 | 1 | 5 | Actual |
| 4681 | 3561.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 9815 | -230.00 | 2023-08-04 | 91 | 1 | 7 | Actual |
| 11486 | 4093.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 33062 | 1054.00 | 2025-06-05 | 97 | 6 | 7 | Actual |
| 10274 | 30.00 | 2023-09-04 | 85 | 7 | 3 | Budget |
| 11078 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 2379 | 202056.00 | 2023-02-04 | 29 | 7 | 3 | Actual |
| 36683 | 19.91 | 2025-09-04 | 82 | 2 | 11 | Actual |
| 16840 | 98.00 | 2024-03-05 | 84 | 1 | 6 | Actual |
| 5768 | 46.00 | 2023-05-06 | 68 | 7 | 3 | Actual |
| 28463 | 240599.00 | 2025-02-03 | 35 | 7 | 6 | Actual |
| 25183 | 396.00 | 2024-11-03 | 92 | 6 | 7 | Actual |
| 6975 | 8072.00 | 2023-06-06 | 52 | 6 | 4 | Actual |
| 33691 | 8323.00 | 2025-07-06 | 8 | 7 | 3 | Actual |
| 27194 | 150.00 | 2025-01-03 | 83 | 3 | 6 | Actual |
| 26581 | 85416.18 | 2024-12-03 | 4 | 7 | 11 | Actual |
| 18834 | 68540.00 | 2024-05-05 | 14 | 7 | 5 | Actual |
| 26645 | 750.77 | 2024-12-03 | 63 | 6 | 12 | Actual |
| 17498 | 7.14 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 20288 | 32875.94 | 2024-06-05 | 38 | 7 | 8 | Actual |
| 31254 | 13262.71 | 2025-04-05 | 40 | 7 | 12 | Actual |
| 37176 | 176.00 | 2025-10-04 | 76 | 7 | 3 | Actual |
| 16892 | 308.00 | 2024-03-05 | 81 | 3 | 6 | Actual |
| 15016 | 592.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 25491 | 240.13 | 2024-11-03 | 77 | 6 | 11 | Actual |
| 22049 | 4533.00 | 2024-08-03 | 52 | 6 | 6 | Actual |
| 37030 | 722.32 | 2025-09-04 | 80 | 6 | 13 | Actual |
| 19722 | 364.00 | 2024-06-05 | 90 | 1 | 4 | Actual |
| 35763 | 245.44 | 2025-08-04 | 78 | 6 | 12 | Actual |
| 19341 | 96.51 | 2024-05-05 | 87 | 3 | 11 | Actual |
| 8219 | 184.00 | 2023-07-07 | 83 | 1 | 5 | Actual |
| 3361 | 70106.93 | 2023-02-04 | 35 | 7 | 8 | Actual |
| 32181 | 212.47 | 2025-05-05 | 74 | 4 | 11 | Actual |
| 10430 | 712.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
| 13678 | 519683.00 | 2023-12-04 | 6 | 7 | 4 | Actual |
| 18521 | 20.00 | 2024-04-05 | 97 | 6 | 12 | Actual |
| 2277 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 22821 | 743.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 25545 | 5.01 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 5647 | 40.00 | 2023-05-06 | 82 | 1 | 3 | Budget |
| 13431 | 80.00 | 2023-11-04 | 85 | 6 | 8 | Budget |
| 32280 | 43699.45 | 2025-05-05 | 34 | 7 | 11 | Actual |
| 6596 | -262.55 | 2023-05-06 | 91 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-11-04 | 65 | 2 | 8 | Actual |
| 26489 | 5.00 | 2024-12-03 | 96 | 3 | 11 | Actual |
| 3727 | 480.00 | 2023-03-06 | 81 | 1 | 5 | Budget |
| 3616 | 27400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
| 7175 | 84800.00 | 2023-06-06 | 101 | 6 | 5 | Budget |
| 21451 | 48.63 | 2024-07-06 | 87 | 5 | 11 | Actual |
| 26980 | 114.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 11744 | 80.00 | 2023-10-04 | 67 | 2 | 6 | Budget |
| 20374 | 18.84 | 2024-06-05 | 94 | 3 | 11 | Actual |
| 29705 | 261792.00 | 2025-03-05 | 29 | 7 | 7 | Actual |
| 38187 | 234.59 | 2025-10-04 | 89 | 6 | 13 | Actual |
| 16618 | 323.00 | 2024-03-05 | 74 | 7 | 3 | Actual |
| 24402 | 147.57 | 2024-10-03 | 81 | 4 | 11 | Actual |
| 31391 | 402.00 | 2025-05-05 | 83 | 1 | 3 | Actual |
| 16708 | 14268.00 | 2024-03-05 | 18 | 7 | 4 | Actual |
| 38603 | 123.00 | 2025-11-04 | 85 | 3 | 6 | Actual |
| 18284 | -142.86 | 2024-04-05 | 91 | 1 | 11 | Actual |
| 20987 | 115.00 | 2024-07-06 | 83 | 3 | 6 | Actual |
| 22057 | 2538.00 | 2024-08-03 | 63 | 6 | 6 | Actual |
| 225 | 200.00 | 2022-12-04 | 84 | 1 | 4 | Budget |
| 27579 | 49.70 | 2025-01-03 | 85 | 2 | 11 | Actual |
| 34238 | 399.57 | 2025-07-06 | 89 | 1 | 8 | Actual |
| 15141 | 181.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 11001 | 117184.00 | 2023-09-04 | 4 | 7 | 7 | Actual |
| 16199 | 19510.54 | 2024-02-04 | 100 | 7 | 8 | Actual |
| 12764 | 380.00 | 2023-11-04 | 81 | 6 | 5 | Budget |
| 34951 | -299.00 | 2025-08-04 | 91 | 6 | 4 | Actual |
| 24233 | 135.93 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 5763 | 122.00 | 2023-05-06 | 66 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
| 1910 | 3402.00 | 2023-01-04 | 23 | 7 | 6 | Actual |
| 7368 | 200.00 | 2023-06-06 | 74 | 4 | 6 | Budget |
| 34480 | 18672.38 | 2025-07-06 | 63 | 6 | 11 | Actual |
| 31906 | 1384.00 | 2025-05-05 | 54 | 6 | 7 | Actual |
| 9962 | 1800.00 | 2023-08-04 | 61 | 2 | 8 | Budget |
| 28473 | 6675.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 11804 | 280.00 | 2023-10-04 | 76 | 3 | 6 | Budget |
| 9147 | 40.00 | 2023-08-04 | 78 | 7 | 3 | Budget |
| 31597 | 466.00 | 2025-05-05 | 74 | 1 | 5 | Actual |
| 18430 | 4.00 | 2024-04-05 | 96 | 6 | 11 | Actual |
| 12439 | 76.00 | 2023-11-04 | 83 | 6 | 3 | Actual |
| 7513 | 9604.00 | 2023-06-06 | 18 | 7 | 6 | Actual |
| 34019 | 160.00 | 2025-07-06 | 74 | 4 | 6 | Actual |
| 37919 | 27.36 | 2025-10-04 | 90 | 5 | 11 | Actual |
| 21971 | 30391.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 32146 | 911.41 | 2025-05-05 | 62 | 3 | 11 | Actual |
| 19340 | 17.78 | 2024-05-05 | 85 | 3 | 11 | Actual |
| 5873 | 132.00 | 2023-05-06 | 68 | 6 | 4 | Actual |
| 25513 | 36966.34 | 2024-11-03 | 13 | 7 | 11 | Actual |
| 22771 | 63000.00 | 2024-09-03 | 99 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2025-07-06 | 72 | 6 | 7 | Actual |
| 23958 | 102.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 20815 | 149950.00 | 2024-07-06 | 35 | 7 | 4 | Actual |
| 14056 | 810.00 | 2023-12-04 | 87 | 6 | 7 | Actual |
| 34858 | 199433.00 | 2025-08-04 | 35 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2025-08-04 | 60 | 1 | 6 | Actual |
| 11252 | 100.00 | 2023-10-04 | 84 | 1 | 3 | Budget |
| 22154 | 52.00 | 2024-08-03 | 69 | 6 | 7 | Actual |
| 7661 | 47193.00 | 2023-06-06 | 31 | 7 | 7 | Actual |
| 32134 | 82.68 | 2025-05-05 | 83 | 2 | 11 | Actual |
| 31519 | 423.00 | 2025-05-05 | 94 | 1 | 4 | Actual |
| 2670 | 179.00 | 2023-02-04 | 84 | 6 | 5 | Actual |
| 33469 | 766.73 | 2025-06-05 | 87 | 6 | 12 | Actual |
| 35888 | 632.84 | 2025-08-04 | 87 | 6 | 13 | Actual |
| 28258 | 5248.00 | 2025-02-03 | 23 | 7 | 5 | Actual |
| 24559 | 77.36 | 2024-10-03 | 52 | 6 | 12 | Actual |
| 38480 | 395.00 | 2025-11-04 | 73 | 6 | 5 | Actual |
| 10768 | 40.00 | 2023-09-04 | 71 | 5 | 6 | Budget |
| 22262 | 105.63 | 2024-08-03 | 54 | 6 | 8 | Actual |
| 18343 | 9733.92 | 2024-04-05 | 60 | 4 | 11 | Actual |
| 18229 | 6.00 | 2024-04-05 | 96 | 6 | 8 | Actual |
| 38961 | 259.27 | 2025-11-04 | 90 | 1 | 11 | Actual |
| 28333 | 505.00 | 2025-02-03 | 66 | 3 | 6 | Actual |
| 32149 | 96.51 | 2025-05-05 | 67 | 3 | 11 | Actual |
| 38254 | 109405.00 | 2025-11-04 | 56 | 6 | 3 | Actual |
| 20020 | 29.00 | 2024-06-05 | 54 | 6 | 6 | Actual |
| 29978 | 263.53 | 2025-03-05 | 92 | 6 | 11 | Actual |
| 2003 | 345.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 34988 | 4772.00 | 2025-08-04 | 62 | 1 | 5 | Actual |
| 11908 | 13.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 31960 | 78164.00 | 2025-05-05 | 34 | 7 | 7 | Actual |
| 31687 | 45.00 | 2025-05-05 | 69 | 1 | 6 | Actual |
| 18952 | 257.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 12420 | 100.00 | 2023-11-04 | 72 | 6 | 3 | Budget |
| 13467 | 26056.11 | 2023-11-04 | 38 | 7 | 8 | Actual |
| 17908 | 27427.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
| 38442 | 234.00 | 2025-11-04 | 68 | 1 | 5 | Actual |
| 32101 | 615.66 | 2025-05-05 | 77 | 1 | 11 | Actual |
| 4948 | 18299.00 | 2023-04-06 | 32 | 7 | 5 | Actual |
| 20742 | 802.00 | 2024-07-06 | 77 | 1 | 4 | Actual |
| 7235 | 380.00 | 2023-06-06 | 81 | 1 | 6 | Budget |
| 29536 | 1048.00 | 2025-03-05 | 61 | 5 | 6 | Actual |
| 30656 | 151.00 | 2025-04-05 | 89 | 4 | 6 | Actual |
| 28967 | 670.98 | 2025-02-03 | 87 | 6 | 12 | Actual |
| 5564 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 36868 | 461.41 | 2025-09-04 | 62 | 2 | 12 | Actual |
| 890 | 676.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 7807 | 100.00 | 2023-06-06 | 78 | 6 | 8 | Budget |
| 5020 | 50.00 | 2023-04-06 | 68 | 2 | 6 | Budget |
| 17638 | 659279.00 | 2024-04-05 | 43 | 7 | 3 | Actual |
| 5769 | 13.00 | 2023-05-06 | 69 | 7 | 3 | Actual |
| 8492 | 211.00 | 2023-07-07 | 76 | 4 | 6 | Actual |
| 13042 | 62.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
| 39154 | 575.24 | 2025-11-04 | 80 | 1 | 12 | Actual |
| 5070 | 29.00 | 2023-04-06 | 69 | 3 | 6 | Actual |
| 37578 | 4531.00 | 2025-10-04 | 62 | 1 | 7 | Actual |
| 38046 | 59838.04 | 2025-10-04 | 56 | 6 | 12 | Actual |
| 27006 | 11794.00 | 2025-01-03 | 8 | 7 | 4 | Actual |
| 26324 | 399.57 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 28444 | 433301.00 | 2025-02-03 | 6 | 7 | 6 | Actual |
| 8899 | 216364.20 | 2023-07-07 | 56 | 6 | 8 | Actual |
| 19592 | 817.00 | 2024-06-05 | 76 | 1 | 3 | Actual |
| 37632 | 406.00 | 2025-10-04 | 90 | 6 | 7 | Actual |
| 25217 | 96677.12 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 20032 | 35.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
| 35839 | 562.67 | 2025-08-04 | 66 | 2 | 13 | Actual |
| 13818 | 31.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 38953 | 745.45 | 2025-11-04 | 80 | 1 | 11 | Actual |
| 16173 | 1781857.01 | 2024-02-04 | 6 | 7 | 8 | Actual |
| 432 | 174.00 | 2022-12-04 | 90 | 6 | 5 | Actual |
| 18935 | -269.00 | 2024-05-05 | 91 | 3 | 6 | Actual |
| 4635 | 100.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 16201 | 1975.26 | 2024-02-04 | 61 | 1 | 11 | Actual |
| 1421 | 6.00 | 2023-01-04 | 96 | 6 | 4 | Actual |
| 10983 | 178.00 | 2023-09-04 | 83 | 6 | 7 | Actual |
| 39198 | 61577.44 | 2025-11-04 | 56 | 6 | 12 | Actual |
| 34375 | 78.42 | 2025-07-06 | 76 | 2 | 11 | Actual |
| 29396 | 13.00 | 2025-03-05 | 96 | 6 | 5 | Actual |
| 34799 | 22.00 | 2025-08-04 | 96 | 1 | 3 | Actual |
| 27716 | 4508.29 | 2025-01-03 | 22 | 7 | 11 | Actual |
| 35331 | 1170.00 | 2025-08-04 | 87 | 6 | 7 | Actual |
| 22638 | 598.00 | 2024-09-03 | 81 | 6 | 3 | Actual |
| 33971 | 11.00 | 2025-07-06 | 82 | 2 | 6 | Actual |
| 11235 | 300.00 | 2023-10-04 | 73 | 1 | 3 | Budget |
| 26367 | 178.36 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 25378 | 24.16 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 9915 | 3601.15 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-09-04 | 67 | 6 | 8 | Budget |
| 38888 | 95.02 | 2025-11-04 | 71 | 6 | 8 | Actual |
| 38781 | 990.00 | 2025-11-04 | 87 | 6 | 7 | Actual |
| 21668 | 199.00 | 2024-08-03 | 89 | 6 | 3 | Actual |
| 37558 | 164326.00 | 2025-10-04 | 21 | 7 | 6 | Actual |
| 27513 | 18148.39 | 2025-01-03 | 20 | 7 | 8 | Actual |
| 26280 | 74160.00 | 2024-12-03 | 39 | 7 | 7 | Actual |
| 2511 | 70.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
| 27533 | 3455.08 | 2025-01-03 | 61 | 1 | 11 | Actual |
| 25918 | 851.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
| 6244 | 220.00 | 2023-05-06 | 73 | 4 | 6 | Budget |
| 28594 | 4125.40 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 15781 | 54699.00 | 2024-02-04 | 34 | 7 | 5 | Actual |
| 16096 | 98.05 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 27101 | 14817.00 | 2025-01-03 | 18 | 7 | 5 | Actual |
| 21100 | 24603.00 | 2024-07-06 | 34 | 7 | 6 | Actual |
| 32315 | 5.00 | 2025-05-05 | 96 | 1 | 12 | Actual |
| 18939 | 1419.00 | 2024-05-05 | 61 | 4 | 6 | Actual |
| 10887 | 1168871.00 | 2023-09-04 | 43 | 7 | 6 | Actual |
| 21757 | 284.00 | 2024-08-03 | 94 | 1 | 4 | Actual |
| 21365 | 99.70 | 2024-07-06 | 81 | 2 | 11 | Actual |
| 33407 | 383.74 | 2025-06-05 | 87 | 1 | 12 | Actual |
| 26261 | 210336.00 | 2024-12-03 | 13 | 7 | 7 | Actual |
| 19978 | 246.00 | 2024-06-05 | 77 | 4 | 6 | Actual |
| 6623 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 8694 | 144.00 | 2023-07-07 | 85 | 1 | 7 | Actual |
| 8970 | 148737.19 | 2023-07-07 | 29 | 7 | 8 | Actual |
| 29047 | 664.42 | 2025-02-03 | 81 | 2 | 13 | Actual |
| 5847 | 484.00 | 2023-05-06 | 92 | 1 | 4 | Actual |
| 22027 | 81.00 | 2024-08-03 | 66 | 5 | 6 | Actual |
| 11932 | 20600.00 | 2023-10-04 | 60 | 6 | 6 | Budget |
| 9196 | 1100.00 | 2023-08-04 | 80 | 1 | 4 | Budget |
| 4965 | 355.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 35540 | -107.75 | 2025-08-04 | 91 | 2 | 11 | Actual |
| 12403 | 2121.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
| 6353 | 103.00 | 2023-05-06 | 74 | 6 | 6 | Actual |
| 733 | 31.00 | 2022-12-04 | 69 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2025-02-03 | 53 | 6 | 7 | Actual |
| 36583 | 849.58 | 2025-09-04 | 65 | 6 | 8 | Actual |
| 26863 | 497.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 36189 | 174.00 | 2025-09-04 | 84 | 6 | 5 | Actual |
| 19119 | 1049902.00 | 2024-05-05 | 6 | 7 | 7 | Actual |
| 31896 | 297.00 | 2025-05-05 | 85 | 1 | 7 | Actual |
| 2569 | 72013.00 | 2023-02-04 | 37 | 7 | 4 | Actual |
| 30906 | 5561.79 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 10594 | 100.00 | 2023-09-04 | 83 | 1 | 6 | Budget |
| 12810 | 169387.00 | 2023-11-04 | 43 | 7 | 5 | Actual |
| 21382 | 56.08 | 2024-07-06 | 67 | 3 | 11 | Actual |
| 21937 | 148.00 | 2024-08-03 | 89 | 1 | 6 | Actual |
| 11289 | 26.00 | 2023-10-04 | 69 | 6 | 3 | Actual |
| 12557 | 280.00 | 2023-11-04 | 78 | 1 | 4 | Budget |
| 31372 | -16463.64 | 2025-04-05 | 46 | 7 | 13 | Actual |
| 25242 | 542.00 | 2024-11-03 | 94 | 1 | 8 | Actual |
| 23217 | 164.72 | 2024-09-03 | 68 | 2 | 8 | Actual |
| 28371 | 25.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 24926 | 17999.00 | 2024-11-03 | 100 | 7 | 5 | Actual |
| 11051 | 688.97 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 32729 | 257.00 | 2025-06-05 | 84 | 1 | 5 | Actual |
| 5695 | 132.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 10305 | 183.00 | 2023-09-04 | 74 | 1 | 4 | Actual |
| 34914 | 393.00 | 2025-08-04 | 89 | 1 | 4 | Actual |
| 34074 | 33.00 | 2025-07-06 | 71 | 6 | 6 | Actual |
| 7010 | 550.00 | 2023-06-06 | 77 | 6 | 4 | Budget |
| 37487 | 1711.00 | 2025-10-04 | 61 | 5 | 6 | Actual |
| 37307 | 281.00 | 2025-10-04 | 89 | 1 | 5 | Actual |
| 7375 | 100.00 | 2023-06-06 | 78 | 4 | 6 | Budget |
| 23517 | 44.38 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 6352 | 100.00 | 2023-05-06 | 74 | 6 | 6 | Budget |
| 13420 | 100.00 | 2023-11-04 | 78 | 6 | 8 | Budget |
| 20660 | 614.00 | 2024-07-06 | 81 | 6 | 3 | Actual |
| 10448 | 792.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 15953 | -195.00 | 2024-02-04 | 91 | 6 | 6 | Actual |
| 34919 | 18.00 | 2025-08-04 | 96 | 1 | 4 | Actual |
| 23925 | 4671.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 2295 | 376.00 | 2023-02-04 | 90 | 1 | 3 | Actual |
| 31428 | 172.00 | 2025-05-05 | 85 | 6 | 3 | Actual |
| 2663 | 551.00 | 2023-02-04 | 81 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 8704 | 43751.00 | 2023-07-07 | 52 | 6 | 7 | Actual |
| 38331 | 18.00 | 2025-11-04 | 82 | 7 | 3 | Actual |
| 15478 | 9887.11 | 2024-01-04 | 38 | 7 | 12 | Actual |
| 26864 | 326.00 | 2025-01-03 | 74 | 6 | 3 | Actual |
| 16859 | 172.00 | 2024-03-05 | 74 | 2 | 6 | Actual |
| 14163 | 198.05 | 2023-12-04 | 68 | 6 | 8 | Actual |
| 35662 | 401869.95 | 2025-08-04 | 6 | 7 | 11 | Actual |
| 9712 | 103.00 | 2023-08-04 | 74 | 6 | 6 | Actual |
| 23258 | 198.05 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-09-04 | 38 | 7 | 8 | Actual |
| 30573 | 100.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 34118 | 39513.00 | 2025-07-06 | 38 | 7 | 6 | Actual |
| 14880 | 306.00 | 2024-01-04 | 81 | 3 | 6 | Actual |
| 15780 | 20155.00 | 2024-02-04 | 33 | 7 | 5 | Actual |
| 22694 | 407.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 19508 | 14.59 | 2024-05-05 | 81 | 2 | 12 | Actual |
| 28023 | 203.00 | 2025-02-03 | 85 | 6 | 3 | Actual |
| 22124 | 533.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 21851 | 94881.00 | 2024-08-03 | 12 | 2 | 5 | Actual |
| 34606 | 66.72 | 2025-07-06 | 71 | 6 | 12 | Actual |
| 8909 | 200.00 | 2023-07-07 | 65 | 6 | 8 | Budget |
| 24508 | 235.87 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 38521 | 162263.00 | 2025-11-04 | 35 | 7 | 5 | Actual |
| 33768 | 384.00 | 2025-07-06 | 94 | 1 | 4 | Actual |
| 8454 | 380.00 | 2023-07-07 | 81 | 3 | 6 | Budget |
| 20859 | 608.00 | 2024-07-06 | 65 | 6 | 5 | Actual |
| 20474 | 3795.51 | 2024-06-05 | 18 | 7 | 11 | Actual |
| 37271 | 36558.00 | 2025-10-04 | 24 | 7 | 4 | Actual |
| 31979 | 625.34 | 2025-05-05 | 74 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-09-04 | 85 | 1 | 8 | Budget |
| 1104 | 7236.06 | 2022-12-04 | 8 | 7 | 8 | Actual |
| 5813 | 288.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 27363 | 473.00 | 2025-01-03 | 73 | 6 | 7 | Actual |
| 6782 | 267.00 | 2023-06-06 | 89 | 1 | 3 | Actual |
| 36666 | 23483.11 | 2025-09-04 | 12 | 2 | 11 | Actual |
| 24839 | 162.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 1915 | 23795.00 | 2023-01-04 | 32 | 7 | 6 | Actual |
| 20190 | 946.55 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 22326 | 1782.71 | 2024-08-03 | 61 | 1 | 11 | Actual |
| 5784 | 124.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2023-04-06 | 24 | 7 | 3 | Actual |
| 3732 | 167.00 | 2023-03-06 | 83 | 1 | 5 | Actual |
| 12193 | 100.00 | 2023-10-04 | 85 | 1 | 8 | Budget |
| 24772 | 31370.00 | 2024-11-03 | 56 | 6 | 4 | Actual |
| 16094 | 1517.78 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2024-02-04 | 54 | 6 | 8 | Actual |
| 14847 | 176.00 | 2024-01-04 | 74 | 2 | 6 | Actual |
| 31549 | 990.00 | 2025-05-05 | 87 | 6 | 4 | Actual |
| 29500 | 153.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 25947 | 901.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 36507 | 71913.00 | 2025-09-04 | 31 | 7 | 7 | Actual |
| 534 | 16.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 39229 | 427.00 | 2025-11-04 | 97 | 6 | 12 | Actual |
| 5306 | 300.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 23490 | 53247.50 | 2024-09-03 | 29 | 7 | 11 | Actual |
| 8841 | 399.57 | 2023-07-07 | 92 | 1 | 8 | Actual |
| 18839 | 46791.00 | 2024-05-05 | 21 | 7 | 5 | Actual |
| 18912 | 24865.00 | 2024-05-05 | 60 | 3 | 6 | Actual |
| 15610 | 127.00 | 2024-02-04 | 68 | 1 | 4 | Actual |
| 3420 | 2588.00 | 2023-03-06 | 53 | 6 | 3 | Actual |
| 37575 | 26607.00 | 2025-10-04 | 100 | 7 | 6 | Actual |
| 37457 | -307.00 | 2025-10-04 | 91 | 3 | 6 | Actual |
| 31113 | 11630.76 | 2025-04-05 | 8 | 7 | 11 | Actual |
| 29778 | 51227.79 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 15544 | 14365.00 | 2024-02-04 | 94 | 6 | 3 | Actual |
| 24823 | 30067.00 | 2024-11-03 | 32 | 7 | 4 | Actual |
| 17537 | 7996.65 | 2024-03-05 | 32 | 7 | 12 | Actual |
| 35136 | 2889.00 | 2025-08-04 | 62 | 3 | 6 | Actual |
| 3074 | 60.00 | 2023-02-04 | 82 | 1 | 7 | Budget |
| 4472 | 9875.51 | 2023-03-06 | 20 | 7 | 8 | Actual |
| 16160 | 211.69 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 29512 | 223.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 2726 | 100.00 | 2023-02-04 | 68 | 1 | 6 | Budget |
| 23908 | 200.00 | 2024-10-03 | 74 | 1 | 6 | Actual |
| 20687 | 6254.00 | 2024-07-06 | 23 | 7 | 3 | Actual |
| 37009 | 4.00 | 2025-09-04 | 96 | 2 | 13 | Actual |
| 1783 | 257.00 | 2023-01-04 | 92 | 4 | 6 | Actual |
| 21831 | 57.00 | 2024-08-03 | 69 | 1 | 5 | Actual |
| 24933 | 79.00 | 2024-11-03 | 68 | 1 | 6 | Actual |
| 25816 | 316.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 23572 | 12093.54 | 2024-09-03 | 19 | 7 | 12 | Actual |
| 14172 | 772.31 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 32819 | 394.00 | 2025-06-05 | 81 | 1 | 6 | Actual |
| 11091 | 31.38 | 2023-09-04 | 69 | 2 | 8 | Actual |
| 24895 | 9.00 | 2024-11-03 | 96 | 6 | 5 | Actual |
| 8383 | 200.00 | 2023-07-07 | 66 | 2 | 6 | Budget |
| 38333 | 54.00 | 2025-11-04 | 84 | 7 | 3 | Actual |
| 31525 | 152193.00 | 2025-05-05 | 56 | 6 | 4 | Actual |
| 1291 | 100.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 6473 | 3234.00 | 2023-05-06 | 61 | 6 | 7 | Actual |
| 22894 | 2275.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
| 24727 | 59.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 35204 | 44.00 | 2025-08-04 | 84 | 5 | 6 | Actual |
| 2765 | 546.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 34841 | 8165.00 | 2025-08-04 | 8 | 7 | 3 | Actual |
| 11240 | 550.00 | 2023-10-04 | 77 | 1 | 3 | Budget |
| 21809 | 26921.00 | 2024-08-03 | 24 | 7 | 4 | Actual |
| 29369 | 5081.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 10862 | 244102.00 | 2023-09-04 | 4 | 7 | 6 | Actual |
| 38007 | 69.91 | 2025-10-04 | 85 | 1 | 12 | Actual |
| 5878 | 380.00 | 2023-05-06 | 72 | 6 | 4 | Budget |
| 39270 | 622.32 | 2025-11-04 | 74 | 1 | 13 | Actual |
| 15124 | 667.76 | 2024-01-04 | 92 | 1 | 8 | Actual |
| 36696 | 2076.33 | 2025-09-04 | 62 | 3 | 11 | Actual |
| 8206 | 232.00 | 2023-07-07 | 74 | 1 | 5 | Actual |
| 36954 | 210161.26 | 2025-09-04 | 43 | 7 | 12 | Actual |
| 1551 | 100.00 | 2023-01-04 | 84 | 6 | 5 | Budget |
| 20722 | 180.00 | 2024-07-06 | 87 | 7 | 3 | Actual |
| 31392 | 356.00 | 2025-05-05 | 84 | 1 | 3 | Actual |
| 23631 | 324.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
| 16921 | 64.00 | 2024-03-05 | 84 | 4 | 6 | Actual |
| 6806 | 200.00 | 2023-06-06 | 65 | 6 | 3 | Budget |
| 30015 | 346.51 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 27329 | 386.00 | 2025-01-03 | 74 | 1 | 7 | Actual |
| 29036 | 804.78 | 2025-02-03 | 66 | 2 | 13 | Actual |
| 1415 | 540.00 | 2023-01-04 | 87 | 6 | 4 | Actual |
| 17068 | 789.00 | 2024-03-05 | 80 | 6 | 7 | Actual |
| 9223 | 3700.00 | 2023-08-04 | 57 | 6 | 4 | Budget |
| 37126 | 263.00 | 2025-10-04 | 84 | 6 | 3 | Actual |
| 33791 | 304.00 | 2025-07-06 | 78 | 6 | 4 | Actual |
| 5335 | 196042.00 | 2023-04-06 | 12 | 2 | 7 | Actual |
| 6430 | 300.00 | 2023-05-06 | 73 | 1 | 7 | Budget |
| 21378 | 1494.40 | 2024-07-06 | 61 | 3 | 11 | Actual |
| 18146 | 496.54 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 2988 | 146.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 33853 | 252.00 | 2025-07-06 | 83 | 1 | 5 | Actual |
| 38568 | 212.00 | 2025-11-04 | 77 | 2 | 6 | Actual |
| 36740 | 66.72 | 2025-09-04 | 85 | 4 | 11 | Actual |
| 25122 | -49545.00 | 2024-11-03 | 46 | 7 | 6 | Actual |
| 35460 | 845000.16 | 2025-08-04 | 101 | 6 | 8 | Actual |
| 12461 | 33345.00 | 2023-11-04 | 14 | 7 | 3 | Actual |
| 22095 | 123840.00 | 2024-08-03 | 21 | 7 | 6 | Actual |
| 10866 | 63019.00 | 2023-09-04 | 13 | 7 | 6 | Actual |
| 33548 | 701.26 | 2025-06-05 | 80 | 2 | 13 | Actual |
| 29762 | 61.69 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 32037 | 70.78 | 2025-05-05 | 69 | 6 | 8 | Actual |
| 35043 | 270.00 | 2025-08-04 | 90 | 6 | 5 | Actual |
| 5377 | 380.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
| 13198 | 209200.00 | 2023-11-04 | 56 | 6 | 7 | Budget |
| 13968 | 778.00 | 2023-12-04 | 97 | 6 | 6 | Actual |
| 16566 | 617.00 | 2024-03-05 | 81 | 6 | 3 | Actual |
| 1127 | 51141.68 | 2022-12-04 | 43 | 7 | 8 | Actual |
| 19898 | 104.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 34129 | 646.00 | 2025-07-06 | 67 | 1 | 7 | Actual |
| 29351 | 84.00 | 2025-03-05 | 82 | 1 | 5 | Actual |
| 33579 | 288.98 | 2025-06-05 | 78 | 6 | 13 | Actual |
| 14374 | 3288.05 | 2023-12-04 | 22 | 7 | 11 | Actual |
| 1780 | 125.00 | 2023-01-04 | 89 | 4 | 6 | Actual |
| 3746 | 5610.00 | 2023-03-06 | 52 | 6 | 5 | Actual |
| 34060 | 8.00 | 2025-07-06 | 96 | 5 | 6 | Actual |
| 14335 | 92.25 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 22880 | 154626.00 | 2024-09-03 | 29 | 7 | 5 | Actual |
| 9205 | 200.00 | 2023-08-04 | 84 | 1 | 4 | Budget |
| 14142 | 117.75 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-11-04 | 66 | 1 | 8 | Budget |
| 19557 | 898.65 | 2024-05-05 | 13 | 7 | 12 | Actual |
| 34503 | 384.81 | 2025-07-06 | 92 | 6 | 11 | Actual |
| 33913 | 27418.00 | 2025-07-06 | 24 | 7 | 5 | Actual |
| 7139 | 80.00 | 2023-06-06 | 71 | 6 | 5 | Budget |
| 10788 | 60.00 | 2023-09-04 | 84 | 5 | 6 | Budget |
| 681 | 148.00 | 2022-12-04 | 74 | 5 | 6 | Actual |
| 1602 | 286.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 25621 | 4.00 | 2024-11-03 | 96 | 6 | 12 | Actual |
| 12942 | 36.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 1196 | 313.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 4598 | 267.00 | 2023-04-06 | 97 | 6 | 3 | Actual |
| 33005 | 943.00 | 2025-06-05 | 66 | 1 | 7 | Actual |
| 23784 | 14268.00 | 2024-10-03 | 18 | 7 | 4 | Actual |
| 27086 | 270.00 | 2025-01-03 | 90 | 6 | 5 | Actual |
| 38531 | 2493.00 | 2025-11-04 | 62 | 1 | 6 | Actual |
| 31225 | 16893.63 | 2025-04-05 | 94 | 6 | 12 | Actual |
| 21463 | 13232.92 | 2024-07-06 | 60 | 6 | 11 | Actual |
| 25485 | 18.84 | 2024-11-03 | 69 | 6 | 11 | Actual |
| 6577 | 750.00 | 2023-05-06 | 77 | 1 | 8 | Budget |
| 19990 | 291.00 | 2024-06-05 | 92 | 4 | 6 | Actual |
| 38453 | 253.00 | 2025-11-04 | 83 | 1 | 5 | Actual |
| 6215 | 120.00 | 2023-05-06 | 84 | 3 | 6 | Actual |
| 14158 | 4310.25 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2023-07-07 | 60 | 6 | 8 | Actual |
| 6597 | 442.00 | 2023-05-06 | 92 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-08-03 | 91 | 2 | 8 | Actual |
| 37426 | 174.00 | 2025-10-04 | 87 | 2 | 6 | Actual |
| 37603 | 271617.00 | 2025-10-04 | 12 | 2 | 7 | Actual |
| 27854 | 1657.42 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 15180 | 141.99 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 19541 | 11.40 | 2024-05-05 | 83 | 6 | 12 | Actual |
| 13350 | 120.00 | 2023-11-04 | 73 | 2 | 8 | Budget |
| 7023 | 200.00 | 2023-06-06 | 84 | 6 | 4 | Budget |
| 12950 | 550.00 | 2023-11-04 | 87 | 3 | 6 | Budget |
| 30258 | 338.00 | 2025-04-05 | 74 | 1 | 3 | Actual |
| 5802 | 22858.00 | 2023-05-06 | 100 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 28215 | 4815.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 2302 | 5000.00 | 2023-02-04 | 52 | 6 | 3 | Budget |
| 23034 | 3490.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
| 24715 | 1049.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 32902 | 97.00 | 2025-06-05 | 83 | 4 | 6 | Actual |
| 33947 | 106.00 | 2025-07-06 | 85 | 1 | 6 | Actual |
| 16242 | 51.82 | 2024-02-04 | 80 | 2 | 11 | Actual |
| 38614 | 174.00 | 2025-11-04 | 66 | 4 | 6 | Actual |
| 10735 | 319.00 | 2023-09-04 | 81 | 4 | 6 | Actual |
| 380 | -250.00 | 2022-12-04 | 53 | 6 | 5 | Budget |
| 14539 | 6884.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
| 34668 | 341.61 | 2025-07-06 | 76 | 1 | 13 | Actual |
| 24760 | 189.00 | 2024-11-03 | 84 | 1 | 4 | Actual |
| 12449 | 263.00 | 2023-11-04 | 92 | 6 | 3 | Actual |
| 17544 | 8084.95 | 2024-03-05 | 40 | 7 | 12 | Actual |
| 2512 | 380.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 38564 | 24.00 | 2025-11-04 | 71 | 2 | 6 | Actual |
| 29297 | 990.00 | 2025-03-05 | 87 | 6 | 4 | Actual |
| 3433 | 2600.00 | 2023-03-06 | 63 | 6 | 3 | Budget |
| 23760 | 180.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
| 18530 | 1680.58 | 2024-04-05 | 15 | 7 | 12 | Actual |
| 483 | 78.00 | 2022-12-04 | 68 | 1 | 6 | Actual |
| 8673 | 400.00 | 2023-07-07 | 73 | 1 | 7 | Budget |
| 39236 | 46712.27 | 2025-11-04 | 13 | 7 | 12 | Actual |
| 5475 | 30000.13 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 17888 | 13.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 34294 | 63.20 | 2025-07-06 | 82 | 6 | 8 | Actual |
| 21473 | 92.25 | 2024-07-06 | 72 | 6 | 11 | Actual |
| 20691 | 63623.00 | 2024-07-06 | 31 | 7 | 3 | Actual |
| 34762 | 10233.02 | 2025-07-06 | 32 | 7 | 13 | Actual |
| 10722 | 220.00 | 2023-09-04 | 73 | 4 | 6 | Budget |
| 26290 | 1188.98 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 29446 | 96.00 | 2025-03-05 | 84 | 1 | 6 | Actual |
| 382 | 21575.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
| 13389 | 15300.00 | 2023-11-04 | 57 | 6 | 8 | Budget |
| 23065 | 6406.00 | 2024-09-03 | 8 | 7 | 6 | Actual |
| 3143 | 550.00 | 2023-02-04 | 87 | 6 | 7 | Budget |
| 5503 | 748.06 | 2023-04-06 | 80 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-07-07 | 65 | 2 | 8 | Budget |
| 9164 | -51.00 | 2023-08-04 | 91 | 7 | 3 | Actual |
| 18043 | 31298.00 | 2024-04-05 | 38 | 7 | 6 | Actual |
| 3795 | 650.00 | 2023-03-06 | 87 | 6 | 5 | Budget |
| 15472 | 22711.82 | 2024-01-04 | 31 | 7 | 12 | Actual |
| 21837 | 219.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 13800 | 124235.00 | 2023-12-04 | 46 | 7 | 5 | Actual |
| 17812 | 167.00 | 2024-04-05 | 83 | 6 | 5 | Actual |
| 12832 | 143.00 | 2023-11-04 | 74 | 1 | 6 | Actual |
| 12471 | 205866.00 | 2023-11-04 | 29 | 7 | 3 | Actual |
| 11767 | 68.00 | 2023-10-04 | 83 | 2 | 6 | Actual |
| 10729 | 380.00 | 2023-09-04 | 77 | 4 | 6 | Budget |
| 22690 | 297.00 | 2024-09-03 | 74 | 7 | 3 | Actual |
| 23460 | 193.32 | 2024-09-03 | 81 | 6 | 11 | Actual |
| 34040 | 95.00 | 2025-07-06 | 67 | 5 | 6 | Actual |
| 21347 | 51.82 | 2024-07-06 | 94 | 1 | 11 | Actual |
| 13416 | 3775.39 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 7951 | 257.00 | 2023-07-07 | 81 | 6 | 3 | Actual |
| 32019 | 340.48 | 2025-05-05 | 90 | 2 | 8 | Actual |
| 10852 | 155.00 | 2023-09-04 | 89 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 17608 | 15639.00 | 2024-04-05 | 94 | 6 | 3 | Actual |
| 19359 | 80.55 | 2024-05-05 | 76 | 4 | 11 | Actual |
| 24226 | 751.10 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 13767 | 41346.00 | 2023-12-04 | 94 | 6 | 5 | Actual |
| 31099 | 101.82 | 2025-04-05 | 85 | 6 | 11 | Actual |
| 35325 | 1351.00 | 2025-08-04 | 80 | 6 | 7 | Actual |
| 18212 | 366.24 | 2024-04-05 | 73 | 6 | 8 | Actual |
| 19068 | 736.00 | 2024-05-05 | 81 | 1 | 7 | Actual |
| 4636 | 140.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 36892 | 1.00 | 2025-09-04 | 96 | 2 | 12 | Actual |
| 4249 | 550.00 | 2023-03-06 | 77 | 6 | 7 | Budget |
| 9597 | 280.00 | 2023-08-04 | 66 | 4 | 6 | Budget |
| 28424 | 176.00 | 2025-02-03 | 74 | 6 | 6 | Actual |
| 20394 | 43.31 | 2024-06-05 | 84 | 4 | 11 | Actual |
| 14425 | 1.82 | 2023-12-04 | 69 | 2 | 12 | Actual |
| 15995 | 78.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 32530 | 5936.00 | 2025-06-05 | 57 | 6 | 3 | Actual |
| 5108 | 1264.00 | 2023-04-06 | 62 | 4 | 6 | Actual |
| 6435 | 650.00 | 2023-05-06 | 77 | 1 | 7 | Budget |
| 34562 | 112.46 | 2025-07-06 | 94 | 1 | 12 | Actual |
| 17625 | 6381.00 | 2024-04-05 | 23 | 7 | 3 | Actual |
| 4939 | 26232.00 | 2023-04-06 | 19 | 7 | 5 | Actual |
| 15166 | 243.51 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 36231 | 2224.00 | 2025-09-04 | 62 | 1 | 6 | Actual |
| 99 | 80.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 25560 | -72.64 | 2024-11-03 | 91 | 1 | 12 | Actual |
| 17236 | 131.61 | 2024-03-05 | 66 | 1 | 11 | Actual |
| 9311 | 3000.00 | 2023-08-04 | 61 | 1 | 5 | Budget |
| 27729 | 11072.24 | 2025-01-03 | 40 | 7 | 11 | Actual |
| 26728 | 38030.03 | 2024-12-03 | 12 | 2 | 13 | Actual |
| 15709 | 644.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 19517 | 89.06 | 2024-05-05 | 92 | 2 | 12 | Actual |
| 21748 | 56.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 25662 | 2133.30 | 2024-12-02 | 85 | 7 | 6 | Actual |
| 980 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 9836 | 380.00 | 2023-08-04 | 65 | 6 | 7 | Budget |
| 13432 | 154.11 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 36331 | 193.00 | 2025-09-04 | 89 | 4 | 6 | Actual |
| 13141 | 1481842.00 | 2023-11-04 | 43 | 7 | 6 | Actual |
| 22366 | 46.50 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 38926 | 265128.75 | 2025-11-04 | 29 | 7 | 8 | Actual |
| 18867 | 114.00 | 2024-05-05 | 74 | 1 | 6 | Actual |
| 18470 | 3.95 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 3549 | 200.00 | 2023-03-06 | 87 | 7 | 3 | Budget |
| 27646 | 53.95 | 2025-01-03 | 67 | 5 | 11 | Actual |
| 21212 | 654.12 | 2024-07-06 | 74 | 1 | 8 | Actual |
| 14408 | 9.27 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 12812 | 11755.00 | 2023-11-04 | 100 | 7 | 5 | Actual |
| 12722 | 8100.00 | 2023-11-04 | 53 | 6 | 5 | Budget |
| 5792 | 34.00 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 18918 | 88.00 | 2024-05-05 | 68 | 3 | 6 | Actual |
| 2734 | 200.00 | 2023-02-04 | 76 | 1 | 6 | Budget |
| 27444 | 573.82 | 2025-01-03 | 66 | 2 | 8 | Actual |
| 12551 | 200.00 | 2023-11-04 | 74 | 1 | 4 | Budget |
| 21632 | 249.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 38029 | 36.93 | 2025-10-04 | 78 | 2 | 12 | Actual |
| 13982 | 10603.00 | 2023-12-04 | 22 | 7 | 6 | Actual |
| 14505 | 5780.65 | 2023-12-04 | 100 | 7 | 12 | Actual |
| 3792 | 185.00 | 2023-03-06 | 84 | 6 | 5 | Actual |
| 26332 | 231.39 | 2024-12-03 | 83 | 2 | 8 | Actual |
| 2237 | 3682.97 | 2023-01-04 | 23 | 7 | 8 | Actual |
| 19138 | 110566.00 | 2024-05-05 | 35 | 7 | 7 | Actual |
| 30504 | 880.00 | 2025-04-05 | 72 | 6 | 5 | Actual |
| 34207 | 30545.00 | 2025-07-06 | 33 | 7 | 7 | Actual |
| 31746 | 284.00 | 2025-05-05 | 76 | 3 | 6 | Actual |
| 24488 | 61064.66 | 2024-10-03 | 21 | 7 | 11 | Actual |
| 17321 | 11.40 | 2024-03-05 | 69 | 4 | 11 | Actual |
| 2660 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 35630 | 2245.48 | 2025-08-04 | 61 | 6 | 11 | Actual |
| 4928 | 38500.00 | 2023-04-06 | 99 | 6 | 5 | Actual |
| 31276 | 78.45 | 2025-04-05 | 84 | 1 | 13 | Actual |
| 4877 | 28800.00 | 2023-04-06 | 60 | 6 | 5 | Budget |
| 1717 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 23370 | 186.93 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 12458 | 10149.00 | 2023-11-04 | 7 | 7 | 3 | Actual |
| 18879 | 216.00 | 2024-05-05 | 90 | 1 | 6 | Actual |
| 16429 | 152.89 | 2024-02-04 | 61 | 2 | 12 | Actual |
| 30831 | 223368.00 | 2025-04-05 | 29 | 7 | 7 | Actual |
| 11927 | 583.00 | 2023-10-04 | 54 | 6 | 6 | Actual |
| 38788 | 1508.00 | 2025-11-04 | 97 | 6 | 7 | Actual |
| 11060 | 84.42 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 4335 | 642.00 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 33330 | 1206.10 | 2025-06-05 | 63 | 6 | 11 | Actual |
| 31062 | 27.36 | 2025-04-05 | 82 | 4 | 11 | Actual |
Generated 2026-01-04 03:26:36.620 UTC