[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17960 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15116 | 110.17 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 27461 | 281.39 | 2025-01-04 | 89 | 2 | 8 | Actual |
| 35489 | 37788.70 | 2025-08-05 | 60 | 1 | 11 | Actual |
| 38399 | 195.00 | 2025-11-05 | 89 | 6 | 4 | Actual |
| 21655 | 223.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 2054 | 22683.00 | 2023-01-05 | 32 | 7 | 7 | Actual |
| 12829 | 80.00 | 2023-11-05 | 71 | 1 | 6 | Budget |
| 22571 | 3288.05 | 2024-08-04 | 22 | 7 | 12 | Actual |
| 15021 | 1323.00 | 2024-01-05 | 80 | 1 | 7 | Actual |
| 32656 | 644.00 | 2025-06-06 | 66 | 6 | 4 | Actual |
| 8297 | 498900.00 | 2023-07-08 | 101 | 6 | 5 | Budget |
| 12533 | 4392.00 | 2023-11-05 | 61 | 1 | 4 | Actual |
| 38594 | 153.00 | 2025-11-05 | 74 | 3 | 6 | Actual |
| 38999 | 120.97 | 2025-11-05 | 67 | 3 | 11 | Actual |
| 1716 | 550.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
| 191 | 4000.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 11723 | 98.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 33860 | 464.00 | 2025-07-07 | 92 | 1 | 5 | Actual |
| 28582 | 492.00 | 2025-02-04 | 84 | 1 | 8 | Actual |
| 35790 | 44049.45 | 2025-08-05 | 21 | 7 | 12 | Actual |
| 24911 | 3752.00 | 2024-11-04 | 23 | 7 | 5 | Actual |
| 35159 | 15.00 | 2025-08-05 | 96 | 3 | 6 | Actual |
| 19826 | 3512.00 | 2024-06-06 | 61 | 6 | 5 | Actual |
| 31056 | 306.08 | 2025-04-06 | 74 | 4 | 11 | Actual |
| 25659 | 1861.70 | 2024-12-03 | 85 | 7 | 5 | Actual |
| 6172 | 68.00 | 2023-05-07 | 89 | 2 | 6 | Actual |
| 35636 | 98.63 | 2025-08-05 | 68 | 6 | 11 | Actual |
| 26291 | 1081.40 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 33781 | 960.00 | 2025-07-07 | 66 | 6 | 4 | Actual |
| 11418 | 110.00 | 2023-10-05 | 71 | 1 | 4 | Budget |
| 23795 | 24935.00 | 2024-10-04 | 33 | 7 | 4 | Actual |
| 35295 | 285.00 | 2025-08-05 | 85 | 1 | 7 | Actual |
| 362 | 60.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
| 36617 | 236140.33 | 2025-09-05 | 15 | 7 | 8 | Actual |
| 29117 | 52393.46 | 2025-02-04 | 39 | 7 | 13 | Actual |
| 10555 | 20232.00 | 2023-09-05 | 38 | 7 | 5 | Actual |
| 4401 | 20600.00 | 2023-03-07 | 52 | 6 | 8 | Budget |
| 3669 | 217600.00 | 2023-03-07 | 101 | 6 | 4 | Budget |
| 2903 | 6.00 | 2023-02-05 | 96 | 4 | 6 | Actual |
| 28783 | 96.51 | 2025-02-04 | 83 | 4 | 11 | Actual |
| 36899 | 3163.58 | 2025-09-05 | 62 | 6 | 12 | Actual |
| 10090 | 48303.50 | 2023-08-05 | 34 | 7 | 8 | Actual |
| 31940 | 625909.00 | 2025-05-06 | 101 | 6 | 7 | Actual |
| 19775 | 12118.00 | 2024-06-06 | 22 | 7 | 4 | Actual |
| 19288 | 206.08 | 2024-05-06 | 90 | 1 | 11 | Actual |
| 5186 | 50.00 | 2023-04-07 | 84 | 5 | 6 | Budget |
| 33520 | 178.45 | 2025-06-06 | 78 | 1 | 13 | Actual |
| 37553 | 44323.00 | 2025-10-05 | 14 | 7 | 6 | Actual |
| 27651 | 289.06 | 2025-01-04 | 74 | 5 | 11 | Actual |
| 1786 | 7878.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
| 33851 | 753.00 | 2025-07-07 | 81 | 1 | 5 | Actual |
| 28116 | 228672.00 | 2025-02-04 | 12 | 2 | 4 | Actual |
| 23267 | 196.54 | 2024-09-04 | 90 | 6 | 8 | Actual |
| 35073 | 34596.00 | 2025-08-05 | 38 | 7 | 5 | Actual |
| 15369 | 7260.47 | 2024-01-05 | 8 | 7 | 11 | Actual |
| 2539 | 196.00 | 2023-02-05 | 90 | 6 | 4 | Actual |
| 11401 | 2.00 | 2023-10-05 | 96 | 7 | 3 | Actual |
| 18147 | 273.81 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 9735 | 170.00 | 2023-08-05 | 90 | 6 | 6 | Actual |
| 14726 | 332.00 | 2024-01-05 | 73 | 1 | 5 | Actual |
| 112 | 76978.00 | 2022-12-05 | 4 | 7 | 3 | Actual |
| 25776 | 1964.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 3988 | 200.00 | 2023-03-07 | 66 | 4 | 6 | Budget |
| 16965 | 172.00 | 2024-03-06 | 66 | 6 | 6 | Actual |
| 38281 | -286.00 | 2025-11-05 | 91 | 6 | 3 | Actual |
| 33956 | 855.00 | 2025-07-07 | 61 | 2 | 6 | Actual |
| 12165 | 243.51 | 2023-10-05 | 67 | 1 | 8 | Actual |
| 13699 | 32263.00 | 2023-12-05 | 38 | 7 | 4 | Actual |
| 18560 | 145.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
| 1011 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
| 20847 | 412.00 | 2024-07-07 | 92 | 1 | 5 | Actual |
| 3547 | 32.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 30951 | 244337.45 | 2025-04-06 | 29 | 7 | 8 | Actual |
| 37076 | 1419.00 | 2025-10-05 | 65 | 1 | 3 | Actual |
| 24701 | 26036.00 | 2024-11-04 | 28 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-11-04 | 67 | 6 | 3 | Actual |
| 27240 | 113.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
| 7492 | 68.00 | 2023-06-07 | 85 | 6 | 6 | Actual |
| 25568 | 9.27 | 2024-11-04 | 66 | 2 | 12 | Actual |
| 2018 | 43.00 | 2023-01-05 | 82 | 6 | 7 | Actual |
| 3803 | 134.00 | 2023-03-07 | 97 | 6 | 5 | Actual |
| 25136 | 1069.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 21399 | 149.70 | 2024-07-07 | 90 | 3 | 11 | Actual |
| 36977 | 632.84 | 2025-09-05 | 87 | 1 | 13 | Actual |
| 9846 | 80.00 | 2023-08-05 | 71 | 6 | 7 | Budget |
| 19457 | 15230.83 | 2024-05-06 | 34 | 7 | 11 | Actual |
| 15838 | 39.00 | 2024-02-05 | 89 | 2 | 6 | Actual |
| 6020 | 726.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
| 3656 | 126.00 | 2023-03-07 | 85 | 6 | 4 | Actual |
| 10893 | 3900.00 | 2023-09-05 | 61 | 1 | 7 | Budget |
| 26660 | 5.01 | 2024-12-04 | 82 | 6 | 12 | Actual |
| 17427 | 9793.49 | 2024-03-06 | 38 | 7 | 11 | Actual |
| 38039 | -22.64 | 2025-10-05 | 91 | 2 | 12 | Actual |
| 8462 | 112.00 | 2023-07-08 | 85 | 3 | 6 | Actual |
| 7549 | 50.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
| 23076 | 21197.00 | 2024-09-04 | 28 | 7 | 6 | Actual |
| 9798 | 263.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 27829 | 36667.40 | 2025-01-04 | 14 | 7 | 12 | Actual |
| 8980 | 497943.49 | 2023-07-08 | 43 | 7 | 8 | Actual |
| 21208 | 434.42 | 2024-07-07 | 68 | 1 | 8 | Actual |
| 22570 | 22110.75 | 2024-08-04 | 21 | 7 | 12 | Actual |
| 35439 | 1690.51 | 2025-08-05 | 72 | 6 | 8 | Actual |
| 2063 | 62693.00 | 2023-01-05 | 46 | 7 | 7 | Actual |
| 23090 | 62192.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
| 38329 | 299.00 | 2025-11-05 | 80 | 7 | 3 | Actual |
| 26810 | 13306.76 | 2024-12-04 | 34 | 7 | 13 | Actual |
| 25641 | 21516.05 | 2024-11-04 | 31 | 7 | 12 | Actual |
| 26671 | 35000.00 | 2024-12-04 | 99 | 6 | 12 | Actual |
| 31955 | 26881.00 | 2025-05-06 | 28 | 7 | 7 | Actual |
| 33566 | 2803.06 | 2025-06-06 | 62 | 6 | 13 | Actual |
| 21909 | 66310.00 | 2024-08-04 | 37 | 7 | 5 | Actual |
| 21199 | 961955.00 | 2024-07-07 | 43 | 7 | 7 | Actual |
| 31281 | -91.73 | 2025-04-06 | 91 | 1 | 13 | Actual |
| 13556 | 783049.00 | 2023-12-05 | 4 | 7 | 3 | Actual |
| 10917 | 955.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 30364 | 224.00 | 2025-04-06 | 92 | 7 | 3 | Actual |
| 36571 | 382.91 | 2025-09-05 | 92 | 2 | 8 | Actual |
| 1552 | 114.00 | 2023-01-05 | 84 | 6 | 5 | Actual |
| 10825 | 35.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 37516 | 4748.00 | 2025-10-05 | 57 | 6 | 6 | Actual |
| 26091 | 56.00 | 2024-12-04 | 83 | 4 | 6 | Actual |
| 13847 | 25.00 | 2023-12-05 | 84 | 2 | 6 | Actual |
| 8545 | 334.00 | 2023-07-08 | 80 | 5 | 6 | Actual |
| 34416 | 134.80 | 2025-07-07 | 94 | 3 | 11 | Actual |
| 21558 | 23.10 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 36942 | 8579.64 | 2025-09-05 | 24 | 7 | 12 | Actual |
| 19973 | 14.00 | 2024-06-06 | 69 | 4 | 6 | Actual |
| 25720 | 283.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 32848 | 34.00 | 2025-06-06 | 83 | 2 | 6 | Actual |
| 17033 | 1146.00 | 2024-03-06 | 80 | 1 | 7 | Actual |
| 13205 | 3370.00 | 2023-11-05 | 61 | 6 | 7 | Actual |
| 7235 | 380.00 | 2023-06-07 | 81 | 1 | 6 | Budget |
| 24028 | -164.00 | 2024-10-04 | 91 | 5 | 6 | Actual |
| 35485 | 47655.00 | 2025-08-05 | 40 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2023-03-07 | 34 | 7 | 8 | Actual |
| 13534 | 1018.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 2575 | 16893.00 | 2023-02-05 | 100 | 7 | 4 | Actual |
| 36217 | 65571.00 | 2025-09-05 | 31 | 7 | 5 | Actual |
| 11636 | 530.00 | 2023-10-05 | 81 | 6 | 5 | Actual |
| 17905 | 3.00 | 2024-04-06 | 96 | 2 | 6 | Actual |
| 35703 | 597.58 | 2025-08-05 | 80 | 1 | 12 | Actual |
| 2923 | 128.00 | 2023-02-05 | 74 | 5 | 6 | Actual |
| 19454 | 60805.08 | 2024-05-06 | 31 | 7 | 11 | Actual |
| 28772 | 76.29 | 2025-02-04 | 68 | 4 | 11 | Actual |
| 14017 | 56.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 12845 | 30.00 | 2023-11-05 | 82 | 1 | 6 | Budget |
| 35225 | 34.00 | 2025-08-05 | 69 | 6 | 6 | Actual |
| 18356 | 50.76 | 2024-04-06 | 78 | 4 | 11 | Actual |
| 22004 | 26.00 | 2024-08-04 | 69 | 4 | 6 | Actual |
| 5113 | 120.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 26433 | 106.08 | 2024-12-04 | 94 | 1 | 11 | Actual |
| 9893 | 44166.00 | 2023-08-05 | 21 | 7 | 7 | Actual |
| 3147 | -138.00 | 2023-02-05 | 91 | 6 | 7 | Actual |
| 14092 | -1121918.00 | 2023-12-05 | 43 | 7 | 7 | Actual |
| 36560 | 257.15 | 2025-09-05 | 78 | 2 | 8 | Actual |
| 36247 | 135.00 | 2025-09-05 | 84 | 1 | 6 | Actual |
| 38527 | 999894.00 | 2025-11-05 | 46 | 7 | 5 | Actual |
| 17528 | 12093.54 | 2024-03-06 | 19 | 7 | 12 | Actual |
| 35168 | 32.00 | 2025-08-05 | 71 | 4 | 6 | Actual |
| 11078 | 16000.00 | 2023-09-05 | 60 | 2 | 8 | Budget |
| 473 | 1800.00 | 2022-12-05 | 61 | 1 | 6 | Budget |
| 26470 | 15.65 | 2024-12-04 | 69 | 3 | 11 | Actual |
| 11555 | 280.00 | 2023-10-05 | 67 | 1 | 5 | Budget |
| 16378 | 31286.45 | 2024-02-05 | 14 | 7 | 11 | Actual |
| 7390 | 116.00 | 2023-06-07 | 89 | 4 | 6 | Actual |
| 663 | 9700.00 | 2022-12-05 | 60 | 5 | 6 | Budget |
| 12348 | 2200.00 | 2023-11-05 | 62 | 1 | 3 | Budget |
| 18518 | -167.32 | 2024-04-06 | 91 | 6 | 12 | Actual |
| 8585 | 168.00 | 2023-07-08 | 67 | 6 | 6 | Actual |
| 22412 | 70.97 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 33111 | 352.60 | 2025-06-06 | 84 | 1 | 8 | Actual |
| 2209 | 90.00 | 2023-01-05 | 84 | 6 | 8 | Budget |
| 14940 | -142.00 | 2024-01-05 | 91 | 5 | 6 | Actual |
| 14276 | 170.98 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 20137 | 720.00 | 2024-06-06 | 87 | 6 | 7 | Actual |
| 37615 | 228.00 | 2025-10-05 | 68 | 6 | 7 | Actual |
| 2739 | 127.00 | 2023-02-05 | 78 | 1 | 6 | Actual |
| 30099 | 18761.75 | 2025-03-06 | 94 | 6 | 12 | Actual |
| 689 | 262.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 4178 | 200.00 | 2023-03-07 | 68 | 1 | 7 | Actual |
| 26034 | 97.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
| 16879 | 3309.00 | 2024-03-06 | 62 | 3 | 6 | Actual |
| 19426 | 57.14 | 2024-05-06 | 84 | 6 | 11 | Actual |
| 9393 | 650.00 | 2023-08-05 | 80 | 6 | 5 | Budget |
| 4095 | 151.00 | 2023-03-07 | 67 | 6 | 6 | Actual |
| 18675 | 428.00 | 2024-05-06 | 65 | 1 | 4 | Actual |
| 33265 | 149.70 | 2025-06-06 | 92 | 2 | 11 | Actual |
| 9932 | 648.06 | 2023-08-05 | 76 | 1 | 8 | Actual |
| 24754 | 851.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
| 10137 | 100.00 | 2023-09-05 | 85 | 1 | 3 | Budget |
| 33303 | 22.04 | 2025-06-06 | 71 | 4 | 11 | Actual |
| 38269 | 3138.00 | 2025-11-05 | 76 | 6 | 3 | Actual |
| 2105 | 650.00 | 2023-01-05 | 87 | 1 | 8 | Budget |
| 30113 | 5570.01 | 2025-03-06 | 20 | 7 | 12 | Actual |
| 38103 | 35223.76 | 2025-10-05 | 39 | 7 | 12 | Actual |
| 39138 | 817472.95 | 2025-11-05 | 46 | 7 | 11 | Actual |
| 38991 | 160.34 | 2025-11-05 | 92 | 2 | 11 | Actual |
| 469 | -51614.00 | 2022-12-05 | 46 | 7 | 5 | Actual |
| 36866 | 4992.34 | 2025-09-05 | 60 | 2 | 12 | Actual |
| 3492 | 61622.00 | 2023-03-07 | 21 | 7 | 3 | Actual |
| 30051 | 55.02 | 2025-03-06 | 76 | 2 | 12 | Actual |
| 27272 | 167.00 | 2025-01-04 | 74 | 6 | 6 | Actual |
| 10204 | 12604.00 | 2023-09-05 | 94 | 6 | 3 | Actual |
| 14755 | 289.00 | 2024-01-05 | 66 | 6 | 5 | Actual |
| 11405 | 4100.00 | 2023-10-05 | 61 | 1 | 4 | Budget |
| 20333 | 48.63 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 10125 | 200.00 | 2023-09-05 | 78 | 1 | 3 | Budget |
| 23739 | 122568.00 | 2024-10-04 | 12 | 2 | 4 | Actual |
| 3798 | 278.00 | 2023-03-07 | 90 | 6 | 5 | Actual |
| 9453 | 404.00 | 2023-08-05 | 66 | 1 | 6 | Actual |
| 1448 | 27785.00 | 2023-01-05 | 38 | 7 | 4 | Actual |
| 24401 | 238.00 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 1836 | 7300.00 | 2023-01-05 | 53 | 6 | 6 | Actual |
| 32218 | 149.70 | 2025-05-06 | 87 | 5 | 11 | Actual |
| 21513 | 7884.95 | 2024-07-07 | 33 | 7 | 11 | Actual |
| 16374 | 340073.05 | 2024-02-05 | 6 | 7 | 11 | Actual |
| 30953 | 42889.76 | 2025-04-06 | 32 | 7 | 8 | Actual |
| 23223 | 578.36 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 36666 | 23483.11 | 2025-09-05 | 12 | 2 | 11 | Actual |
| 36533 | 2428.40 | 2025-09-05 | 80 | 1 | 8 | Actual |
| 2267 | 45.00 | 2023-02-05 | 69 | 1 | 3 | Actual |
| 6701 | 380.00 | 2023-05-07 | 87 | 6 | 8 | Budget |
| 12396 | 28100.00 | 2023-11-05 | 54 | 6 | 3 | Budget |
| 23950 | 2.00 | 2024-10-04 | 96 | 2 | 6 | Actual |
| 23972 | 93.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 13355 | 200.00 | 2023-11-05 | 76 | 2 | 8 | Budget |
| 102 | 179.00 | 2022-12-05 | 89 | 6 | 3 | Actual |
| 28643 | 214.72 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 7660 | 140100.00 | 2023-06-07 | 29 | 7 | 7 | Actual |
| 1172 | 251.00 | 2023-01-05 | 89 | 1 | 3 | Actual |
| 36725 | 262.47 | 2025-09-05 | 66 | 4 | 11 | Actual |
| 25379 | 58.21 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 11397 | 54.00 | 2023-10-05 | 90 | 7 | 3 | Actual |
| 8718 | 1900.00 | 2023-07-08 | 62 | 6 | 7 | Budget |
| 18662 | 41.00 | 2024-05-06 | 84 | 7 | 3 | Actual |
| 37611 | 38077.00 | 2025-10-05 | 63 | 6 | 7 | Actual |
| 8600 | 438.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 11313 | 77.00 | 2023-10-05 | 84 | 6 | 3 | Actual |
| 1936 | 280.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 25162 | 556.00 | 2024-11-04 | 66 | 6 | 7 | Actual |
| 32581 | 46513.00 | 2025-06-06 | 33 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 17014 | 124400.00 | 2024-03-06 | 39 | 7 | 6 | Actual |
| 5690 | 32.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 18412 | 243.32 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 16739 | 322.00 | 2024-03-06 | 74 | 1 | 5 | Actual |
| 7456 | 1059.00 | 2023-06-07 | 62 | 6 | 6 | Actual |
| 34301 | -229.22 | 2025-07-07 | 91 | 6 | 8 | Actual |
| 18369 | 3.00 | 2024-04-06 | 96 | 4 | 11 | Actual |
| 11464 | 2800.00 | 2023-10-05 | 61 | 6 | 4 | Budget |
| 3166 | 8239.00 | 2023-02-05 | 22 | 7 | 7 | Actual |
| 12854 | 137.00 | 2023-11-05 | 89 | 1 | 6 | Actual |
| 23482 | 3795.51 | 2024-09-04 | 18 | 7 | 11 | Actual |
| 25993 | 16521.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
| 1220 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 39406 | -225000.00 | 2025-12-04 | 43 | 7 | 13 | Actual |
| 10342 | 28980.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 11264 | 64285.00 | 2023-10-05 | 12 | 2 | 3 | Actual |
| 37682 | 2116.27 | 2025-10-05 | 80 | 1 | 8 | Actual |
| 13202 | 32844.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 10377 | 50.00 | 2023-09-05 | 82 | 6 | 4 | Budget |
| 20762 | 8086.00 | 2024-07-07 | 57 | 6 | 4 | Actual |
| 35831 | -82.96 | 2025-08-05 | 91 | 1 | 13 | Actual |
| 22324 | 20796.92 | 2024-08-04 | 100 | 7 | 8 | Actual |
| 17979 | 29.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 14333 | 692.26 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 3142 | 100.00 | 2023-02-05 | 85 | 6 | 7 | Budget |
| 18011 | 67.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 33838 | 3241.00 | 2025-07-07 | 62 | 1 | 5 | Actual |
| 9970 | 213.21 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 35041 | 891.00 | 2025-08-05 | 87 | 6 | 5 | Actual |
| 9056 | 28.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 7948 | 416.00 | 2023-07-08 | 80 | 6 | 3 | Actual |
| 33388 | 2410.38 | 2025-06-06 | 61 | 1 | 12 | Actual |
| 28973 | 7.00 | 2025-02-04 | 96 | 6 | 12 | Actual |
| 22295 | 34500.00 | 2024-08-04 | 99 | 6 | 8 | Actual |
| 9549 | 280.00 | 2023-08-05 | 65 | 3 | 6 | Budget |
| 27574 | 273.10 | 2025-01-04 | 80 | 2 | 11 | Actual |
| 39202 | 3278.48 | 2025-11-05 | 62 | 6 | 12 | Actual |
| 5206 | 17400.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 16176 | 240551.02 | 2024-02-05 | 13 | 7 | 8 | Actual |
| 658 | -132.00 | 2022-12-05 | 91 | 4 | 6 | Actual |
| 17209 | 178574.11 | 2024-03-06 | 14 | 7 | 8 | Actual |
| 6941 | 84.00 | 2023-06-07 | 69 | 1 | 4 | Actual |
| 23005 | 78.00 | 2024-09-04 | 67 | 5 | 6 | Actual |
| 34915 | 604.00 | 2025-08-05 | 90 | 1 | 4 | Actual |
| 27352 | 56810.00 | 2025-01-04 | 60 | 6 | 7 | Actual |
| 34750 | 34508.91 | 2025-07-07 | 14 | 7 | 13 | Actual |
| 9588 | 10.00 | 2023-08-05 | 96 | 3 | 6 | Actual |
| 16063 | 10710.00 | 2024-02-05 | 22 | 7 | 7 | Actual |
| 1196 | 313.00 | 2023-01-05 | 66 | 6 | 3 | Actual |
| 29049 | 232.84 | 2025-02-04 | 83 | 2 | 13 | Actual |
| 10680 | 280.00 | 2023-09-05 | 76 | 3 | 6 | Budget |
| 13729 | 363.00 | 2023-12-05 | 90 | 1 | 5 | Actual |
| 18795 | 130264.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
| 21667 | 900.00 | 2024-08-04 | 87 | 6 | 3 | Actual |
| 23662 | 61444.00 | 2024-10-04 | 14 | 7 | 3 | Actual |
| 14112 | 98.05 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 1043 | 69900.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 36979 | 217.05 | 2025-09-05 | 90 | 1 | 13 | Actual |
| 20907 | 121643.00 | 2024-07-07 | 35 | 7 | 5 | Actual |
| 23876 | 110901.00 | 2024-10-04 | 15 | 7 | 5 | Actual |
| 26289 | 7575.46 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 38611 | 1709.00 | 2025-11-05 | 61 | 4 | 6 | Actual |
| 31729 | 135.00 | 2025-05-06 | 90 | 2 | 6 | Actual |
| 13076 | 86.00 | 2023-11-05 | 68 | 6 | 6 | Actual |
| 18345 | 999.71 | 2024-04-06 | 62 | 4 | 11 | Actual |
| 5228 | 104.00 | 2023-04-07 | 74 | 6 | 6 | Actual |
| 27635 | 112.46 | 2025-01-04 | 89 | 4 | 11 | Actual |
| 33474 | 8269.00 | 2025-06-06 | 94 | 6 | 12 | Actual |
| 22266 | 3313.26 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 31707 | 6517.00 | 2025-05-06 | 60 | 2 | 6 | Actual |
| 9754 | 105139.00 | 2023-08-05 | 21 | 7 | 6 | Actual |
| 20421 | 26.29 | 2024-06-06 | 84 | 5 | 11 | Actual |
| 9356 | 3204.00 | 2023-08-05 | 52 | 6 | 5 | Actual |
| 6451 | 900.00 | 2023-05-07 | 87 | 1 | 7 | Actual |
| 20296 | 1700.79 | 2024-06-06 | 62 | 1 | 11 | Actual |
| 34440 | 157.15 | 2025-07-07 | 90 | 4 | 11 | Actual |
| 24306 | 1975.26 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 17570 | 532.00 | 2024-04-06 | 90 | 1 | 3 | Actual |
| 15170 | 1211.71 | 2024-01-05 | 72 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 37047 | 12841.84 | 2025-09-05 | 7 | 7 | 13 | Actual |
| 33542 | 81.96 | 2025-06-06 | 71 | 2 | 13 | Actual |
| 23910 | 449.00 | 2024-10-04 | 77 | 1 | 6 | Actual |
| 10353 | 162.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
| 37421 | 115.00 | 2025-10-05 | 81 | 2 | 6 | Actual |
| 36748 | 7481.75 | 2025-09-05 | 60 | 5 | 11 | Actual |
| 16525 | 585.00 | 2024-03-06 | 73 | 1 | 3 | Actual |
| 25331 | 31880.46 | 2024-11-04 | 38 | 7 | 8 | Actual |
| 33470 | 138.00 | 2025-06-06 | 89 | 6 | 12 | Actual |
| 19148 | 8345.18 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 20150 | 20823.00 | 2024-06-06 | 8 | 7 | 7 | Actual |
| 36981 | 288.98 | 2025-09-05 | 92 | 1 | 13 | Actual |
| 20809 | 21055.00 | 2024-07-07 | 28 | 7 | 4 | Actual |
| 10052 | 48.05 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 25472 | 2.00 | 2024-11-04 | 96 | 5 | 11 | Actual |
| 24218 | 613.21 | 2024-10-04 | 66 | 2 | 8 | Actual |
| 35528 | 170.98 | 2025-08-05 | 76 | 2 | 11 | Actual |
| 23530 | 297.57 | 2024-09-04 | 52 | 6 | 12 | Actual |
| 33384 | 164920.73 | 2025-06-06 | 43 | 7 | 11 | Actual |
| 22886 | 76946.00 | 2024-09-04 | 37 | 7 | 5 | Actual |
| 12497 | 8.00 | 2023-11-05 | 69 | 7 | 3 | Actual |
| 28135 | 1026.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 4323 | 442.00 | 2023-03-07 | 73 | 1 | 8 | Actual |
| 22614 | 15.00 | 2024-09-04 | 96 | 1 | 3 | Actual |
| 9964 | 2185.97 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 5919 | 38515.00 | 2023-05-07 | 14 | 7 | 4 | Actual |
| 12905 | 111.00 | 2023-11-05 | 92 | 2 | 6 | Actual |
| 18591 | 324.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 24052 | 199.00 | 2024-10-04 | 81 | 6 | 6 | Actual |
| 34926 | 63986.00 | 2025-08-05 | 60 | 6 | 4 | Actual |
| 17484 | 87.99 | 2024-03-06 | 92 | 2 | 12 | Actual |
| 33793 | 717.00 | 2025-07-07 | 81 | 6 | 4 | Actual |
| 22951 | 428.00 | 2024-09-04 | 65 | 3 | 6 | Actual |
| 27699 | 285.87 | 2025-01-04 | 92 | 6 | 11 | Actual |
| 9237 | 280.00 | 2023-08-05 | 67 | 6 | 4 | Budget |
| 6927 | 45100.00 | 2023-06-07 | 60 | 1 | 4 | Budget |
| 31224 | 324.17 | 2025-04-06 | 92 | 6 | 12 | Actual |
| 23810 | 216.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 23417 | 18.84 | 2024-09-04 | 67 | 5 | 11 | Actual |
| 8259 | 161.00 | 2023-07-08 | 68 | 6 | 5 | Actual |
| 5845 | 363.00 | 2023-05-07 | 90 | 1 | 4 | Actual |
| 17437 | 9.27 | 2024-03-06 | 66 | 1 | 12 | Actual |
| 6790 | 4000.00 | 2023-06-07 | 52 | 6 | 3 | Budget |
| 37723 | 21569.66 | 2025-10-05 | 52 | 6 | 8 | Actual |
| 10713 | 177.00 | 2023-09-05 | 66 | 4 | 6 | Actual |
| 37549 | 402944.00 | 2025-10-05 | 6 | 7 | 6 | Actual |
| 21948 | 47.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 34495 | 49.70 | 2025-07-07 | 82 | 6 | 11 | Actual |
| 4037 | 55.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 35787 | 5255.11 | 2025-08-05 | 18 | 7 | 12 | Actual |
| 24221 | 69.26 | 2024-10-04 | 69 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-08-05 | 80 | 2 | 8 | Actual |
| 25173 | 992.00 | 2024-11-04 | 80 | 6 | 7 | Actual |
| 19754 | 468.00 | 2024-06-06 | 87 | 6 | 4 | Actual |
| 27151 | 507.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 20680 | 48782.00 | 2024-07-07 | 14 | 7 | 3 | Actual |
| 24851 | 143.00 | 2024-11-04 | 83 | 1 | 5 | Actual |
| 16673 | 293.00 | 2024-03-06 | 65 | 6 | 4 | Actual |
| 4268 | 220.00 | 2023-03-07 | 90 | 6 | 7 | Actual |
| 22162 | 1029.00 | 2024-08-04 | 80 | 6 | 7 | Actual |
| 18983 | 33.00 | 2024-05-06 | 85 | 5 | 6 | Actual |
| 21291 | 917.00 | 2024-07-07 | 97 | 6 | 8 | Actual |
| 24535 | 62.46 | 2024-10-04 | 62 | 2 | 12 | Actual |
| 15900 | 214.00 | 2024-02-05 | 65 | 5 | 6 | Actual |
| 5909 | 6.00 | 2023-05-07 | 96 | 6 | 4 | Actual |
| 1480 | 255.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 743 | 1400.00 | 2022-12-05 | 76 | 6 | 6 | Budget |
| 7208 | 2100.00 | 2023-06-07 | 61 | 1 | 6 | Budget |
| 7015 | 742.00 | 2023-06-07 | 80 | 6 | 4 | Actual |
| 35751 | 8526.45 | 2025-08-05 | 63 | 6 | 12 | Actual |
| 2837 | 683.00 | 2023-02-05 | 80 | 3 | 6 | Actual |
| 8058 | 280.00 | 2023-07-08 | 67 | 1 | 4 | Budget |
| 19815 | -216.00 | 2024-06-06 | 91 | 1 | 5 | Actual |
| 24476 | 27000.00 | 2024-10-04 | 99 | 6 | 11 | Actual |
| 33684 | 14.00 | 2025-07-07 | 96 | 6 | 3 | Actual |
| 8432 | 325.00 | 2023-07-08 | 66 | 3 | 6 | Actual |
| 25656 | 1311.10 | 2024-12-03 | 85 | 7 | 4 | Actual |
| 17499 | 2.89 | 2024-03-06 | 72 | 6 | 12 | Actual |
| 21748 | 56.00 | 2024-08-04 | 82 | 1 | 4 | Actual |
| 19377 | 498.64 | 2024-05-06 | 62 | 5 | 11 | Actual |
| 25664 | 21333.00 | 2024-12-03 | 93 | 7 | 6 | Actual |
| 13229 | 579.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 12447 | 197.00 | 2023-11-05 | 90 | 6 | 3 | Actual |
| 19651 | 128078.00 | 2024-06-06 | 15 | 7 | 3 | Actual |
| 26615 | 15.65 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 33321 | 4.00 | 2025-06-06 | 96 | 4 | 11 | Actual |
| 31643 | 251.00 | 2025-05-06 | 89 | 6 | 5 | Actual |
| 35795 | 75191.52 | 2025-08-05 | 29 | 7 | 12 | Actual |
| 19848 | 153.00 | 2024-06-06 | 89 | 6 | 5 | Actual |
| 35466 | 115272.93 | 2025-08-05 | 14 | 7 | 8 | Actual |
| 38792 | 1084175.00 | 2025-11-05 | 6 | 7 | 7 | Actual |
| 23769 | 348.00 | 2024-10-04 | 90 | 6 | 4 | Actual |
| 9122 | 5300.00 | 2023-08-05 | 60 | 7 | 3 | Budget |
| 16699 | 63000.00 | 2024-03-06 | 99 | 6 | 4 | Actual |
| 11047 | 585.94 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 12575 | 387.00 | 2023-11-05 | 92 | 1 | 4 | Actual |
| 29994 | 73358.51 | 2025-03-06 | 21 | 7 | 11 | Actual |
| 23497 | 9979.67 | 2024-09-04 | 38 | 7 | 11 | Actual |
| 28055 | 287902.00 | 2025-02-04 | 37 | 7 | 3 | Actual |
| 24343 | 182.68 | 2024-10-04 | 74 | 2 | 11 | Actual |
| 30808 | 360.00 | 2025-04-06 | 90 | 6 | 7 | Actual |
| 8174 | 44596.00 | 2023-07-08 | 31 | 7 | 4 | Actual |
| 5869 | 338.00 | 2023-05-07 | 66 | 6 | 4 | Actual |
| 31483 | 87.00 | 2025-05-06 | 83 | 7 | 3 | Actual |
| 22493 | 59875.28 | 2024-08-04 | 39 | 7 | 11 | Actual |
| 32824 | 520.00 | 2025-06-06 | 87 | 1 | 6 | Actual |
| 25256 | 367.75 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 22335 | 141.19 | 2024-08-04 | 74 | 1 | 11 | Actual |
| 11036 | 380.00 | 2023-09-05 | 65 | 1 | 8 | Budget |
| 3307 | 213.21 | 2023-02-05 | 73 | 6 | 8 | Actual |
| 33503 | 11680.76 | 2025-06-06 | 40 | 7 | 12 | Actual |
| 399 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 30374 | 304.00 | 2025-04-06 | 68 | 1 | 4 | Actual |
| 8625 | 47500.00 | 2023-07-08 | 99 | 6 | 6 | Actual |
| 9360 | 10682.00 | 2023-08-05 | 57 | 6 | 5 | Actual |
| 4991 | 33.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
| 4244 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 28834 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 21474 | 94.38 | 2024-07-07 | 73 | 6 | 11 | Actual |
| 30497 | 8807.00 | 2025-04-06 | 63 | 6 | 5 | Actual |
| 26642 | 3971.05 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 32366 | 9723.28 | 2025-05-06 | 24 | 7 | 12 | Actual |
| 19835 | 827.00 | 2024-06-06 | 72 | 6 | 5 | Actual |
| 25086 | 76.00 | 2024-11-04 | 85 | 6 | 6 | Actual |
| 19104 | 74.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
| 27978 | 536.00 | 2025-02-04 | 73 | 1 | 3 | Actual |
| 6101 | 220.00 | 2023-05-07 | 73 | 1 | 6 | Budget |
| 33669 | 1714.00 | 2025-07-07 | 76 | 6 | 3 | Actual |
| 35767 | 225.23 | 2025-08-05 | 83 | 6 | 12 | Actual |
| 36324 | 422.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 5448 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 3742 | 294.00 | 2023-03-07 | 92 | 1 | 5 | Actual |
| 34159 | 4906.00 | 2025-07-07 | 62 | 6 | 7 | Actual |
| 32213 | 105.02 | 2025-05-06 | 81 | 5 | 11 | Actual |
| 7133 | 554.00 | 2023-06-07 | 66 | 6 | 5 | Actual |
| 7081 | 70.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 2153 | 380.00 | 2023-01-05 | 87 | 2 | 8 | Budget |
| 10518 | 123.00 | 2023-09-05 | 84 | 6 | 5 | Actual |
| 11031 | 3600.00 | 2023-09-05 | 61 | 1 | 8 | Budget |
| 22099 | 20008.00 | 2024-08-04 | 28 | 7 | 6 | Actual |
| 17936 | 1039.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 19533 | 23.10 | 2024-05-06 | 73 | 6 | 12 | Actual |
| 2000 | 70.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 25841 | 384.00 | 2024-12-04 | 66 | 6 | 4 | Actual |
| 17411 | 64089.19 | 2024-03-06 | 15 | 7 | 11 | Actual |
| 14539 | 6884.00 | 2024-01-05 | 61 | 6 | 3 | Actual |
| 36449 | -440.00 | 2025-09-05 | 91 | 1 | 7 | Actual |
| 14049 | 255.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 17772 | 589.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 37670 | 5767.86 | 2025-10-05 | 62 | 1 | 8 | Actual |
| 7253 | 11336.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 24534 | 62.46 | 2024-10-04 | 61 | 2 | 12 | Actual |
| 21722 | 36.00 | 2024-08-04 | 84 | 7 | 3 | Actual |
| 15814 | 420.00 | 2024-02-05 | 92 | 1 | 6 | Actual |
| 25134 | 382.00 | 2024-11-04 | 74 | 1 | 7 | Actual |
| 16150 | 4114.79 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 21537 | 43.31 | 2024-07-07 | 80 | 1 | 12 | Actual |
| 33086 | 90832.00 | 2025-06-06 | 37 | 7 | 7 | Actual |
| 24612 | 8031.76 | 2024-10-04 | 33 | 7 | 12 | Actual |
| 13858 | 3093.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 25823 | 1112.00 | 2024-12-04 | 87 | 1 | 4 | Actual |
| 392 | 8700.00 | 2022-12-05 | 63 | 6 | 5 | Budget |
| 16974 | 320.00 | 2024-03-06 | 77 | 6 | 6 | Actual |
| 7275 | 142.00 | 2023-06-07 | 76 | 2 | 6 | Actual |
| 8771 | 24040.00 | 2023-07-08 | 7 | 7 | 7 | Actual |
| 38260 | 809.00 | 2025-11-05 | 65 | 6 | 3 | Actual |
| 7392 | -142.00 | 2023-06-07 | 91 | 4 | 6 | Actual |
| 27773 | 89.06 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 34994 | 122.00 | 2025-08-05 | 71 | 1 | 5 | Actual |
| 2590 | 33.00 | 2023-02-05 | 69 | 1 | 5 | Actual |
| 32386 | 106.52 | 2025-05-06 | 67 | 1 | 13 | Actual |
| 7828 | 3.00 | 2023-06-07 | 96 | 6 | 8 | Actual |
| 15442 | 44.38 | 2024-01-05 | 81 | 6 | 12 | Actual |
| 34170 | 6485.00 | 2025-07-07 | 76 | 6 | 7 | Actual |
| 11536 | 132382.00 | 2023-10-05 | 35 | 7 | 4 | Actual |
| 34735 | 113.53 | 2025-07-07 | 85 | 6 | 13 | Actual |
| 7873 | 143.00 | 2023-07-08 | 68 | 1 | 3 | Actual |
| 8171 | 21106.00 | 2023-07-08 | 24 | 7 | 4 | Actual |
| 27520 | 99578.69 | 2025-01-04 | 31 | 7 | 8 | Actual |
| 2813 | 2660.00 | 2023-02-05 | 61 | 3 | 6 | Actual |
| 30338 | -81887.00 | 2025-04-06 | 43 | 7 | 3 | Actual |
| 32004 | 57.14 | 2025-05-06 | 69 | 2 | 8 | Actual |
| 1775 | 90.00 | 2023-01-05 | 84 | 4 | 6 | Budget |
| 37458 | 512.00 | 2025-10-05 | 92 | 3 | 6 | Actual |
| 18367 | 131.61 | 2024-04-06 | 92 | 4 | 11 | Actual |
| 2604 | 850.00 | 2023-02-05 | 80 | 1 | 5 | Budget |
| 21425 | 92.25 | 2024-07-07 | 89 | 4 | 11 | Actual |
| 165 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 22367 | 163.53 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 13523 | 25452.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 4972 | 100.00 | 2023-04-07 | 68 | 1 | 6 | Budget |
| 33416 | 438.00 | 2025-06-06 | 61 | 2 | 12 | Actual |
| 35542 | 99.70 | 2025-08-05 | 94 | 2 | 11 | Actual |
| 8454 | 380.00 | 2023-07-08 | 81 | 3 | 6 | Budget |
| 533 | 16.00 | 2022-12-05 | 69 | 2 | 6 | Actual |
| 36139 | 1067.00 | 2025-09-05 | 65 | 1 | 5 | Actual |
| 17177 | 393.51 | 2024-03-06 | 66 | 6 | 8 | Actual |
| 18429 | 8791.35 | 2024-04-06 | 94 | 6 | 11 | Actual |
| 16393 | 48078.25 | 2024-02-05 | 35 | 7 | 11 | Actual |
| 5458 | 99.57 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 3632 | 35.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 26095 | 204.00 | 2024-12-04 | 89 | 4 | 6 | Actual |
| 29746 | 45861.03 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 14822 | 333.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 3856 | 200.00 | 2023-03-07 | 76 | 1 | 6 | Budget |
| 17595 | 950.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 5141 | 52.00 | 2023-04-07 | 85 | 4 | 6 | Actual |
| 9230 | 2764.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 32298 | 180.55 | 2025-05-06 | 73 | 1 | 12 | Actual |
| 29605 | 55087.00 | 2025-03-06 | 19 | 7 | 6 | Actual |
| 18864 | 15.00 | 2024-05-06 | 69 | 1 | 6 | Actual |
| 33335 | 42.25 | 2025-06-06 | 69 | 6 | 11 | Actual |
| 5807 | 3200.00 | 2023-05-07 | 62 | 1 | 4 | Budget |
| 21791 | 4294.00 | 2024-08-04 | 94 | 6 | 4 | Actual |
| 32773 | 295.00 | 2025-06-06 | 97 | 6 | 5 | Actual |
| 14491 | 6264.71 | 2023-12-05 | 24 | 7 | 12 | Actual |
| 19341 | 96.51 | 2024-05-06 | 87 | 3 | 11 | Actual |
| 29089 | 264.41 | 2025-02-04 | 92 | 6 | 13 | Actual |
| 2103 | 207.15 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 29359 | 582.00 | 2025-03-06 | 92 | 1 | 5 | Actual |
| 38043 | 2478.46 | 2025-10-05 | 52 | 6 | 12 | Actual |
| 36329 | 72.00 | 2025-09-05 | 85 | 4 | 6 | Actual |
| 8756 | 135.00 | 2023-07-08 | 85 | 6 | 7 | Actual |
| 329 | 16719.00 | 2022-12-05 | 100 | 7 | 4 | Actual |
| 25401 | 73.10 | 2024-11-04 | 73 | 3 | 11 | Actual |
| 23900 | 2721.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 32120 | 156.08 | 2025-05-06 | 65 | 2 | 11 | Actual |
| 22200 | 30992.00 | 2024-08-04 | 38 | 7 | 7 | Actual |
| 19599 | 288.00 | 2024-06-06 | 84 | 1 | 3 | Actual |
| 5237 | 501.00 | 2023-04-07 | 80 | 6 | 6 | Actual |
| 4772 | 178.00 | 2023-04-07 | 83 | 6 | 4 | Actual |
| 7855 | 26310.66 | 2023-06-07 | 38 | 7 | 8 | Actual |
| 31858 | 16076.00 | 2025-05-06 | 20 | 7 | 6 | Actual |
| 33756 | 457.00 | 2025-07-07 | 78 | 1 | 4 | Actual |
| 4403 | 191.99 | 2023-03-07 | 54 | 6 | 8 | Actual |
| 5819 | 110.00 | 2023-05-07 | 71 | 1 | 4 | Budget |
| 18581 | 16432.00 | 2024-05-06 | 53 | 6 | 3 | Actual |
| 31589 | 6499.00 | 2025-05-06 | 62 | 1 | 5 | Actual |
| 27398 | 27155.00 | 2025-01-04 | 28 | 7 | 7 | Actual |
| 12610 | 400.00 | 2023-11-05 | 73 | 6 | 4 | Budget |
| 29449 | 243.00 | 2025-03-06 | 89 | 1 | 6 | Actual |
| 9787 | 90.00 | 2023-08-05 | 71 | 1 | 7 | Budget |
| 28926 | 44.38 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 35739 | 75.23 | 2025-08-05 | 90 | 2 | 12 | Actual |
| 10645 | 41.00 | 2023-09-05 | 84 | 2 | 6 | Actual |
| 20893 | 99529.00 | 2024-07-07 | 15 | 7 | 5 | Actual |
| 1181 | 8400.00 | 2023-01-05 | 53 | 6 | 3 | Budget |
| 13987 | 116010.00 | 2023-12-05 | 31 | 7 | 6 | Actual |
| 6128 | 68.00 | 2023-05-07 | 94 | 1 | 6 | Actual |
| 10973 | 650.00 | 2023-09-05 | 77 | 6 | 7 | Budget |
| 10099 | 28100.00 | 2023-09-05 | 60 | 1 | 3 | Budget |
| 23131 | 72.00 | 2024-09-04 | 69 | 6 | 7 | Actual |
| 6932 | 3400.00 | 2023-06-07 | 62 | 1 | 4 | Budget |
| 2466 | 1258.00 | 2023-02-05 | 80 | 1 | 4 | Actual |
| 32942 | 21872.00 | 2025-06-06 | 60 | 6 | 6 | Actual |
| 12600 | 480.00 | 2023-11-05 | 66 | 6 | 4 | Budget |
| 7096 | 436.00 | 2023-06-07 | 81 | 1 | 5 | Actual |
| 24783 | 54.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 11969 | 100.00 | 2023-10-05 | 83 | 6 | 6 | Budget |
| 5378 | 386.00 | 2023-04-07 | 81 | 6 | 7 | Actual |
| 38423 | 247038.00 | 2025-11-05 | 29 | 7 | 4 | Actual |
| 22343 | 73.10 | 2024-08-04 | 84 | 1 | 11 | Actual |
| 26451 | 116.72 | 2024-12-04 | 81 | 2 | 11 | Actual |
| 14994 | 180402.00 | 2024-01-05 | 29 | 7 | 6 | Actual |
| 10352 | 480.00 | 2023-09-05 | 66 | 6 | 4 | Budget |
| 14120 | 601.09 | 2023-12-05 | 92 | 1 | 8 | Actual |
| 11324 | 273.00 | 2023-10-05 | 97 | 6 | 3 | Actual |
| 7581 | 37148.00 | 2023-06-07 | 12 | 2 | 7 | Actual |
| 15361 | 12570.14 | 2024-01-05 | 94 | 6 | 11 | Actual |
| 28008 | 357.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
| 28978 | 388400.55 | 2025-02-04 | 6 | 7 | 12 | Actual |
| 21514 | 12386.10 | 2024-07-07 | 34 | 7 | 11 | Actual |
| 3929 | 4.00 | 2023-03-07 | 96 | 2 | 6 | Actual |
| 14411 | 29.48 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 36487 | 13.00 | 2025-09-05 | 96 | 6 | 7 | Actual |
| 34172 | 279.00 | 2025-07-07 | 78 | 6 | 7 | Actual |
| 35508 | 116.72 | 2025-08-05 | 85 | 1 | 11 | Actual |
| 23051 | 85.00 | 2024-09-04 | 84 | 6 | 6 | Actual |
| 19645 | 455501.00 | 2024-06-06 | 4 | 7 | 3 | Actual |
| 21358 | 19.91 | 2024-07-07 | 71 | 2 | 11 | Actual |
| 32562 | 197890.00 | 2025-06-06 | 101 | 6 | 3 | Actual |
| 13493 | 8283.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 27778 | 27.36 | 2025-01-04 | 83 | 2 | 12 | Actual |
| 12793 | 26232.00 | 2023-11-05 | 19 | 7 | 5 | Actual |
| 39059 | 44.38 | 2025-11-05 | 76 | 5 | 11 | Actual |
| 7836 | 14675.60 | 2023-06-07 | 8 | 7 | 8 | Actual |
| 23411 | 4.00 | 2024-09-04 | 96 | 4 | 11 | Actual |
| 39121 | 5307.24 | 2025-11-05 | 20 | 7 | 11 | Actual |
| 27011 | 62956.00 | 2025-01-04 | 19 | 7 | 4 | Actual |
| 31206 | 67.78 | 2025-04-06 | 69 | 6 | 12 | Actual |
| 11700 | 68.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 2386 | 36754.00 | 2023-02-05 | 38 | 7 | 3 | Actual |
| 24828 | 31912.00 | 2024-11-04 | 38 | 7 | 4 | Actual |
| 13659 | 608.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 39106 | 336.94 | 2025-11-05 | 92 | 6 | 11 | Actual |
| 19752 | 101.00 | 2024-06-06 | 84 | 6 | 4 | Actual |
| 39110 | 27000.00 | 2025-11-05 | 99 | 6 | 11 | Actual |
| 32275 | 8671.13 | 2025-05-06 | 28 | 7 | 11 | Actual |
| 11955 | 160.00 | 2023-10-05 | 74 | 6 | 6 | Actual |
| 31294 | 238.10 | 2025-04-06 | 73 | 2 | 13 | Actual |
| 16174 | 53546.02 | 2024-02-05 | 7 | 7 | 8 | Actual |
| 6822 | 732.00 | 2023-06-07 | 76 | 6 | 3 | Actual |
| 25535 | 158310.23 | 2024-11-04 | 46 | 7 | 11 | Actual |
| 11996 | 95640.00 | 2023-10-05 | 21 | 7 | 6 | Actual |
| 16055 | 27962.00 | 2024-02-05 | 8 | 7 | 7 | Actual |
| 35042 | 176.00 | 2025-08-05 | 89 | 6 | 5 | Actual |
| 14552 | 999.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
| 5930 | 40900.00 | 2023-05-07 | 31 | 7 | 4 | Actual |
| 18914 | 1786.00 | 2024-05-06 | 62 | 3 | 6 | Actual |
| 13826 | 464.00 | 2023-12-05 | 92 | 1 | 6 | Actual |
| 35093 | 483.00 | 2025-08-05 | 80 | 1 | 6 | Actual |
| 30520 | 470.00 | 2025-04-06 | 92 | 6 | 5 | Actual |
| 25684 | 870.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 9268 | 720.00 | 2023-08-05 | 87 | 6 | 4 | Actual |
| 38886 | 219.27 | 2025-11-05 | 68 | 6 | 8 | Actual |
| 4369 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 4545 | 8300.00 | 2023-04-07 | 57 | 6 | 3 | Budget |
| 38072 | 307.15 | 2025-10-05 | 90 | 6 | 12 | Actual |
| 2572 | 26940.00 | 2023-02-05 | 40 | 7 | 4 | Actual |
| 14215 | 1342443.22 | 2023-12-05 | 45 | 7 | 8 | Actual |
| 557 | 36.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
| 5886 | 534.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 22577 | 9314.76 | 2024-08-04 | 32 | 7 | 12 | Actual |
| 30803 | 276.00 | 2025-04-06 | 83 | 6 | 7 | Actual |
| 38167 | 4896.08 | 2025-10-05 | 63 | 6 | 13 | Actual |
| 15043 | 32775.00 | 2024-01-05 | 63 | 6 | 7 | Actual |
| 31447 | 78696.00 | 2025-05-06 | 19 | 7 | 3 | Actual |
| 35583 | 377.36 | 2025-08-05 | 77 | 4 | 11 | Actual |
| 25239 | 475.33 | 2024-11-04 | 90 | 1 | 8 | Actual |
| 35925 | 76797.00 | 2025-09-05 | 60 | 1 | 3 | Actual |
| 33644 | 381.00 | 2025-07-07 | 89 | 1 | 3 | Actual |
| 10573 | 100.00 | 2023-09-05 | 68 | 1 | 6 | Budget |
| 26861 | 117.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 15678 | 13126.00 | 2024-02-05 | 20 | 7 | 4 | Actual |
| 16214 | 376.30 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 15981 | 29457.00 | 2024-02-05 | 38 | 7 | 6 | Actual |
| 26881 | 1429.00 | 2025-01-04 | 97 | 6 | 3 | Actual |
| 20851 | 20949.00 | 2024-07-07 | 52 | 6 | 5 | Actual |
| 18439 | 23603.33 | 2024-04-06 | 14 | 7 | 11 | Actual |
| 36890 | 41.19 | 2025-09-05 | 92 | 2 | 12 | Actual |
| 37537 | 104.00 | 2025-10-05 | 84 | 6 | 6 | Actual |
| 32495 | 1051559.55 | 2025-05-06 | 43 | 7 | 13 | Actual |
| 23317 | 285.87 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 18506 | 39.06 | 2024-04-06 | 76 | 6 | 12 | Actual |
| 7152 | 200.00 | 2023-06-07 | 78 | 6 | 5 | Budget |
| 35850 | 469.68 | 2025-08-05 | 81 | 2 | 13 | Actual |
| 2058 | 72328.00 | 2023-01-05 | 37 | 7 | 7 | Actual |
| 26710 | 27.57 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 15677 | 45468.00 | 2024-02-05 | 19 | 7 | 4 | Actual |
| 780 | 30604.00 | 2022-12-05 | 19 | 7 | 6 | Actual |
| 703 | 71.00 | 2022-12-05 | 89 | 5 | 6 | Actual |
| 18598 | 3573.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
| 26014 | 220.00 | 2024-12-04 | 89 | 1 | 6 | Actual |
| 2935 | 17.00 | 2023-02-05 | 82 | 5 | 6 | Actual |
| 20882 | 33912.00 | 2024-07-07 | 94 | 6 | 5 | Actual |
| 13131 | 125424.00 | 2023-11-05 | 29 | 7 | 6 | Actual |
| 5021 | 11.00 | 2023-04-07 | 69 | 2 | 6 | Actual |
| 29434 | 90.00 | 2025-03-06 | 68 | 1 | 6 | Actual |
| 11579 | 200.00 | 2023-10-05 | 84 | 1 | 5 | Budget |
| 7934 | 24.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 1750 | 182.00 | 2023-01-05 | 67 | 4 | 6 | Actual |
| 14421 | 11.40 | 2023-12-05 | 65 | 2 | 12 | Actual |
| 11210 | 51605.07 | 2023-09-05 | 37 | 7 | 8 | Actual |
| 427 | 112.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 5902 | 540.00 | 2023-05-07 | 87 | 6 | 4 | Actual |
| 23483 | 12093.54 | 2024-09-04 | 19 | 7 | 11 | Actual |
| 26355 | 123.81 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 29130 | 176.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 6559 | 1064.74 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 5363 | 1400.00 | 2023-04-07 | 72 | 6 | 7 | Budget |
| 8806 | 480.00 | 2023-07-08 | 66 | 1 | 8 | Budget |
| 37329 | 749.00 | 2025-10-05 | 72 | 6 | 5 | Actual |
| 5626 | 200.00 | 2023-05-07 | 67 | 1 | 3 | Budget |
| 22218 | 1264.74 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 17573 | 163.00 | 2024-04-06 | 94 | 1 | 3 | Actual |
| 13065 | 1314.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
| 20537 | 13.53 | 2024-06-06 | 81 | 2 | 12 | Actual |
| 4094 | 298.00 | 2023-03-07 | 66 | 6 | 6 | Actual |
| 6283 | 100.00 | 2023-05-07 | 66 | 5 | 6 | Budget |
| 22828 | 126589.00 | 2024-09-04 | 12 | 2 | 5 | Actual |
| 34899 | 360.00 | 2025-08-05 | 68 | 1 | 4 | Actual |
| 39381 | -13120.20 | 2025-12-04 | 92 | 7 | 4 | Actual |
| 23514 | 19.91 | 2024-09-04 | 76 | 1 | 12 | Actual |
| 29845 | 49.70 | 2025-03-06 | 69 | 1 | 11 | Actual |
| 14249 | 47.57 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 576 | 426.00 | 2022-12-05 | 66 | 3 | 6 | Actual |
| 16371 | 27000.00 | 2024-02-05 | 99 | 6 | 11 | Actual |
| 11674 | 20015.00 | 2023-10-05 | 32 | 7 | 5 | Actual |
| 23544 | 22.04 | 2024-09-04 | 73 | 6 | 12 | Actual |
| 7693 | 200.00 | 2023-06-07 | 74 | 1 | 8 | Budget |
| 2415 | 100.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 4603 | 261945.00 | 2023-04-07 | 6 | 7 | 3 | Actual |
| 16252 | 35.87 | 2024-02-05 | 92 | 2 | 11 | Actual |
| 2353 | 315.00 | 2023-02-05 | 87 | 6 | 3 | Actual |
| 2459 | 280.00 | 2023-02-05 | 74 | 1 | 4 | Budget |
| 21281 | 169.27 | 2024-07-07 | 83 | 6 | 8 | Actual |
| 36193 | 290.00 | 2025-09-05 | 90 | 6 | 5 | Actual |
| 2148 | 134.42 | 2023-01-05 | 84 | 2 | 8 | Actual |
| 13597 | 356.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 18204 | 18587.79 | 2024-04-06 | 63 | 6 | 8 | Actual |
| 34282 | 255.63 | 2025-07-07 | 67 | 6 | 8 | Actual |
| 26915 | 283.00 | 2025-01-04 | 66 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2024-12-04 | 28 | 7 | 3 | Actual |
| 4004 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 9196 | 1100.00 | 2023-08-05 | 80 | 1 | 4 | Budget |
| 12872 | 80.00 | 2023-11-05 | 67 | 2 | 6 | Budget |
| 21384 | 12.46 | 2024-07-07 | 69 | 3 | 11 | Actual |
| 10272 | 30.00 | 2023-09-05 | 84 | 7 | 3 | Budget |
| 34902 | 702.00 | 2025-08-05 | 73 | 1 | 4 | Actual |
| 63 | 2400.00 | 2022-12-05 | 63 | 6 | 3 | Budget |
| 18027 | 69022.00 | 2024-04-06 | 15 | 7 | 6 | Actual |
| 38586 | 1831.00 | 2025-11-05 | 62 | 3 | 6 | Actual |
| 21895 | 10701.00 | 2024-08-04 | 18 | 7 | 5 | Actual |
| 20527 | 8.21 | 2024-06-06 | 67 | 2 | 12 | Actual |
| 35176 | 22.00 | 2025-08-05 | 82 | 4 | 6 | Actual |
| 20896 | 10915.00 | 2024-07-07 | 20 | 7 | 5 | Actual |
| 8713 | 22400.00 | 2023-07-08 | 57 | 6 | 7 | Budget |
| 29696 | 225673.00 | 2025-03-06 | 15 | 7 | 7 | Actual |
| 26541 | 45.44 | 2024-12-04 | 92 | 5 | 11 | Actual |
| 26743 | 1004.78 | 2024-12-04 | 80 | 2 | 13 | Actual |
| 6718 | 86554.21 | 2023-05-07 | 14 | 7 | 8 | Actual |
| 5318 | 488.00 | 2023-04-07 | 81 | 1 | 7 | Actual |
| 5055 | 978385.00 | 2023-04-07 | 11 | 3 | 6 | Actual |
| 27606 | 102.89 | 2025-01-04 | 85 | 3 | 11 | Actual |
| 29069 | 155.64 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 3961 | 380.00 | 2023-03-07 | 81 | 3 | 6 | Budget |
| 1606 | 135.00 | 2023-01-05 | 67 | 1 | 6 | Actual |
| 27832 | 16743.62 | 2025-01-04 | 19 | 7 | 12 | Actual |
| 51 | 2600.00 | 2022-12-05 | 53 | 6 | 3 | Budget |
| 20936 | 161.00 | 2024-07-07 | 89 | 1 | 6 | Actual |
| 27205 | 1163.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 38578 | 207.00 | 2025-11-05 | 90 | 2 | 6 | Actual |
| 16188 | 72640.31 | 2024-02-05 | 31 | 7 | 8 | Actual |
| 5320 | 60.00 | 2023-04-07 | 82 | 1 | 7 | Budget |
| 13423 | 280.00 | 2023-11-05 | 81 | 6 | 8 | Budget |
| 21209 | 126.84 | 2024-07-07 | 69 | 1 | 8 | Actual |
| 16437 | 11.40 | 2024-02-05 | 73 | 2 | 12 | Actual |
| 28573 | 738.97 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 35000 | 1488.00 | 2025-08-05 | 80 | 1 | 5 | Actual |
| 18821 | 330.00 | 2024-05-06 | 90 | 6 | 5 | Actual |
| 13923 | 246.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 17263 | 96.51 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 5408 | 9892.00 | 2023-04-07 | 20 | 7 | 7 | Actual |
| 33323 | 3090.18 | 2025-06-06 | 53 | 6 | 11 | Actual |
| 11321 | 307.00 | 2023-10-05 | 92 | 6 | 3 | Actual |
| 17185 | 5992.10 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 28051 | 58329.00 | 2025-02-04 | 32 | 7 | 3 | Actual |
| 14436 | 5.01 | 2023-12-05 | 84 | 2 | 12 | Actual |
| 28715 | 117.78 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 25518 | 3909.34 | 2024-11-04 | 20 | 7 | 11 | Actual |
| 13869 | 363.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 22735 | 88547.00 | 2024-09-04 | 12 | 2 | 4 | Actual |
| 21178 | 149585.00 | 2024-07-07 | 13 | 7 | 7 | Actual |
| 9450 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 14757 | 114.00 | 2024-01-05 | 68 | 6 | 5 | Actual |
| 33582 | 67.92 | 2025-06-06 | 82 | 6 | 13 | Actual |
| 36457 | 126988.00 | 2025-09-05 | 56 | 6 | 7 | Actual |
| 4456 | 261.69 | 2023-03-07 | 92 | 6 | 8 | Actual |
| 29160 | 640.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 28049 | 356838.00 | 2025-02-04 | 29 | 7 | 3 | Actual |
| 11261 | 561.00 | 2023-10-05 | 92 | 1 | 3 | Actual |
| 9644 | 74.00 | 2023-08-05 | 66 | 5 | 6 | Actual |
| 35144 | 194.00 | 2025-08-05 | 74 | 3 | 6 | Actual |
| 22015 | 64.00 | 2024-08-04 | 84 | 4 | 6 | Actual |
| 18822 | -264.00 | 2024-05-06 | 91 | 6 | 5 | Actual |
| 29872 | 40.12 | 2025-03-06 | 68 | 2 | 11 | Actual |
| 10580 | 141.00 | 2023-09-05 | 74 | 1 | 6 | Actual |
| 33358 | 51494.27 | 2025-06-06 | 101 | 6 | 11 | Actual |
| 28935 | 32.67 | 2025-02-04 | 90 | 2 | 12 | Actual |
| 32542 | 355.00 | 2025-06-06 | 73 | 6 | 3 | Actual |
| 7786 | 323.81 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 15386 | 58400.78 | 2024-01-05 | 35 | 7 | 11 | Actual |
| 16470 | 25.23 | 2024-02-05 | 76 | 6 | 12 | Actual |
| 14317 | 35.87 | 2023-12-05 | 83 | 4 | 11 | Actual |
| 37509 | -194.00 | 2025-10-05 | 91 | 5 | 6 | Actual |
| 23225 | 675.34 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 2409 | 68.00 | 2023-02-05 | 73 | 7 | 3 | Actual |
| 25114 | 23999.00 | 2024-11-04 | 33 | 7 | 6 | Actual |
| 14633 | 66.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 19703 | 683.00 | 2024-06-06 | 65 | 1 | 4 | Actual |
| 31107 | 1664.00 | 2025-04-06 | 97 | 6 | 11 | Actual |
| 27083 | 157.00 | 2025-01-04 | 85 | 6 | 5 | Actual |
| 7639 | 9853.00 | 2023-06-07 | 94 | 6 | 7 | Actual |
| 13802 | 23860.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 15067 | 110898.00 | 2024-01-05 | 94 | 6 | 7 | Actual |
| 2169 | 4300.00 | 2023-01-05 | 57 | 6 | 8 | Budget |
| 25293 | 828.37 | 2024-11-04 | 80 | 6 | 8 | Actual |
| 4958 | 13323.00 | 2023-04-07 | 100 | 7 | 5 | Actual |
| 33365 | 121724.30 | 2025-06-06 | 15 | 7 | 11 | Actual |
| 4702 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 24909 | 49687.00 | 2024-11-04 | 21 | 7 | 5 | Actual |
| 6211 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 20223 | 819.28 | 2024-06-06 | 87 | 2 | 8 | Actual |
| 4419 | 290.48 | 2023-03-07 | 66 | 6 | 8 | Actual |
| 24825 | 25713.00 | 2024-11-04 | 34 | 7 | 4 | Actual |
| 37400 | 251.00 | 2025-10-05 | 89 | 1 | 6 | Actual |
| 22393 | 58.21 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 8832 | 200.00 | 2023-07-08 | 84 | 1 | 8 | Budget |
| 33283 | 216.72 | 2025-06-06 | 81 | 3 | 11 | Actual |
| 11003 | 20339.00 | 2023-09-05 | 7 | 7 | 7 | Actual |
| 607 | 527.00 | 2022-12-05 | 87 | 3 | 6 | Actual |
| 27677 | 260.34 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 2156 | -159.52 | 2023-01-05 | 91 | 2 | 8 | Actual |
| 39 | 98.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 37637 | 1866.00 | 2025-10-05 | 97 | 6 | 7 | Actual |
| 20796 | 336642.00 | 2024-07-07 | 6 | 7 | 4 | Actual |
| 10537 | 73549.00 | 2023-09-05 | 13 | 7 | 5 | Actual |
| 12019 | 2500.00 | 2023-10-05 | 62 | 1 | 7 | Budget |
| 11276 | 1775.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
| 8024 | 42.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 29326 | 62775.00 | 2025-03-06 | 34 | 7 | 4 | Actual |
| 38492 | 281.00 | 2025-11-05 | 89 | 6 | 5 | Actual |
| 36657 | 178.42 | 2025-09-05 | 84 | 1 | 11 | Actual |
| 28571 | 96.54 | 2025-02-04 | 69 | 1 | 8 | Actual |
| 31704 | 560.00 | 2025-05-06 | 92 | 1 | 6 | Actual |
| 9267 | 100.00 | 2023-08-05 | 85 | 6 | 4 | Budget |
| 19290 | 274.17 | 2024-05-06 | 92 | 1 | 11 | Actual |
| 11429 | 294.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 5081 | 200.00 | 2023-04-07 | 78 | 3 | 6 | Budget |
| 32574 | 21397.00 | 2025-06-06 | 22 | 7 | 3 | Actual |
| 22796 | 58779.00 | 2024-09-04 | 39 | 7 | 4 | Actual |
| 30484 | -295.00 | 2025-04-06 | 91 | 1 | 5 | Actual |
| 16658 | 513.00 | 2024-03-06 | 90 | 1 | 4 | Actual |
| 32427 | 180.20 | 2025-05-06 | 85 | 2 | 13 | Actual |
| 32074 | 32242.59 | 2025-05-06 | 24 | 7 | 8 | Actual |
| 28465 | 44186.00 | 2025-02-04 | 38 | 7 | 6 | Actual |
| 6661 | 2073.85 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 17433 | 1349.72 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 4491 | 20460.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
| 15777 | 159090.00 | 2024-02-05 | 29 | 7 | 5 | Actual |
| 30385 | 393.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 1273 | 90.00 | 2023-01-05 | 65 | 7 | 3 | Budget |
| 38291 | 9394.00 | 2025-11-05 | 8 | 7 | 3 | Actual |
| 23325 | 164.59 | 2024-09-04 | 90 | 1 | 11 | Actual |
| 29235 | 107.00 | 2025-03-06 | 89 | 7 | 3 | Actual |
| 12792 | 8232.00 | 2023-11-05 | 18 | 7 | 5 | Actual |
| 9837 | 258.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 16882 | 202.00 | 2024-03-06 | 67 | 3 | 6 | Actual |
| 36765 | 43.31 | 2025-09-05 | 83 | 5 | 11 | Actual |
| 6271 | 313.00 | 2023-05-07 | 92 | 4 | 6 | Actual |
| 11333 | 35226.00 | 2023-10-05 | 14 | 7 | 3 | Actual |
| 8093 | 12.00 | 2023-07-08 | 96 | 1 | 4 | Actual |
| 23230 | 122.30 | 2024-09-04 | 85 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2023-06-07 | 35 | 7 | 8 | Actual |
| 35527 | 298.64 | 2025-08-05 | 74 | 2 | 11 | Actual |
| 37773 | 36656.31 | 2025-10-05 | 24 | 7 | 8 | Actual |
| 13862 | 109.00 | 2023-12-05 | 67 | 3 | 6 | Actual |
| 26979 | 77.00 | 2025-01-04 | 69 | 6 | 4 | Actual |
| 12117 | 111.00 | 2023-10-05 | 89 | 6 | 7 | Actual |
| 740 | 200.00 | 2022-12-05 | 74 | 6 | 6 | Budget |
| 31112 | 18206.42 | 2025-04-06 | 7 | 7 | 11 | Actual |
| 35837 | 3180.26 | 2025-08-05 | 62 | 2 | 13 | Actual |
| 30757 | 315.00 | 2025-04-06 | 68 | 1 | 7 | Actual |
| 20410 | 9.27 | 2024-06-06 | 69 | 5 | 11 | Actual |
| 3205 | 613.21 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 15003 | 28910.00 | 2024-01-05 | 40 | 7 | 6 | Actual |
| 7247 | 272.00 | 2023-06-07 | 90 | 1 | 6 | Actual |
| 34991 | 365.00 | 2025-08-05 | 67 | 1 | 5 | Actual |
| 17729 | 990.00 | 2024-04-06 | 97 | 6 | 4 | Actual |
| 17443 | 27.36 | 2024-03-06 | 74 | 1 | 12 | Actual |
| 3837 | 1800.00 | 2023-03-07 | 61 | 1 | 6 | Budget |
| 17385 | 181.61 | 2024-03-06 | 74 | 6 | 11 | Actual |
| 2818 | 473.00 | 2023-02-05 | 66 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
| 17069 | 488.00 | 2024-03-06 | 81 | 6 | 7 | Actual |
| 20040 | 221.00 | 2024-06-06 | 81 | 6 | 6 | Actual |
| 38847 | 39309.39 | 2025-11-05 | 60 | 2 | 8 | Actual |
| 38882 | 53767.23 | 2025-11-05 | 63 | 6 | 8 | Actual |
| 15589 | 78.00 | 2024-02-05 | 78 | 7 | 3 | Actual |
| 27564 | 162.46 | 2025-01-04 | 66 | 2 | 11 | Actual |
| 18436 | 9165.82 | 2024-04-06 | 7 | 7 | 11 | Actual |
| 3873 | 103.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
| 30242 | 10861.10 | 2025-03-06 | 38 | 7 | 13 | Actual |
| 13639 | 13.00 | 2023-12-05 | 96 | 1 | 4 | Actual |
| 11384 | 62.00 | 2023-10-05 | 81 | 7 | 3 | Actual |
| 2873 | 50.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
| 17646 | 54.00 | 2024-04-06 | 68 | 7 | 3 | Actual |
| 32266 | 56128.40 | 2025-05-06 | 14 | 7 | 11 | Actual |
| 14774 | 204.00 | 2024-01-05 | 90 | 6 | 5 | Actual |
| 11662 | 49581.00 | 2023-10-05 | 14 | 7 | 5 | Actual |
| 10661 | 3000.00 | 2023-09-05 | 61 | 3 | 6 | Budget |
| 2944 | 200.00 | 2023-02-05 | 87 | 5 | 6 | Budget |
| 34795 | 646.00 | 2025-08-05 | 90 | 1 | 3 | Actual |
| 25526 | 7909.42 | 2024-11-04 | 32 | 7 | 11 | Actual |
| 5480 | 1501.11 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 34413 | 164.59 | 2025-07-07 | 90 | 3 | 11 | Actual |
| 9925 | 75.32 | 2023-08-05 | 69 | 1 | 8 | Actual |
| 36265 | 62.00 | 2025-09-05 | 73 | 2 | 6 | Actual |
| 20116 | 3769.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 22774 | 349852.00 | 2024-09-04 | 6 | 7 | 4 | Actual |
| 33868 | 48438.00 | 2025-07-07 | 60 | 6 | 5 | Actual |
| 30300 | 242.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 34910 | 451.00 | 2025-08-05 | 83 | 1 | 4 | Actual |
| 15536 | 197.00 | 2024-02-05 | 83 | 6 | 3 | Actual |
| 32140 | -109.88 | 2025-05-06 | 91 | 2 | 11 | Actual |
| 3858 | 527.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 2529 | 42.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 28739 | 20803.27 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 1869 | 1400.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 12594 | 2600.00 | 2023-11-05 | 62 | 6 | 4 | Budget |
| 33198 | 32242.59 | 2025-06-06 | 24 | 7 | 8 | Actual |
| 18480 | 10.33 | 2024-04-06 | 84 | 1 | 12 | Actual |
| 38123 | 329.33 | 2025-10-05 | 81 | 1 | 13 | Actual |
| 12903 | 83.00 | 2023-11-05 | 90 | 2 | 6 | Actual |
| 1543 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 22520 | 59.27 | 2024-08-04 | 90 | 1 | 12 | Actual |
| 36514 | 71913.00 | 2025-09-05 | 39 | 7 | 7 | Actual |
| 22252 | 122.30 | 2024-08-04 | 84 | 2 | 8 | Actual |
| 15094 | 31298.00 | 2024-01-05 | 38 | 7 | 7 | Actual |
| 6536 | 8156.00 | 2023-05-07 | 22 | 7 | 7 | Actual |
| 21977 | 125.00 | 2024-08-04 | 68 | 3 | 6 | Actual |
| 8293 | 29232.00 | 2023-07-08 | 94 | 6 | 5 | Actual |
| 24337 | 66.72 | 2024-10-04 | 66 | 2 | 11 | Actual |
| 10708 | 1900.00 | 2023-09-05 | 61 | 4 | 6 | Budget |
| 12411 | 200.00 | 2023-11-05 | 66 | 6 | 3 | Budget |
| 39151 | 261.40 | 2025-11-05 | 76 | 1 | 12 | Actual |
| 28097 | 172.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 6550 | 908665.00 | 2023-05-07 | 43 | 7 | 7 | Actual |
| 11616 | 136.00 | 2023-10-05 | 68 | 6 | 5 | Actual |
| 826 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
| 29819 | 17962.02 | 2025-03-06 | 20 | 7 | 8 | Actual |
| 195 | 850.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 9433 | 37080.00 | 2023-08-05 | 31 | 7 | 5 | Actual |
| 18341 | 31.61 | 2024-04-06 | 94 | 3 | 11 | Actual |
| 27470 | 319243.39 | 2025-01-04 | 56 | 6 | 8 | Actual |
| 36696 | 2076.33 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 22862 | 668.00 | 2024-09-04 | 97 | 6 | 5 | Actual |
| 13013 | 165.00 | 2023-11-05 | 66 | 5 | 6 | Actual |
| 11051 | 688.97 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 2800 | 117.00 | 2023-02-05 | 87 | 2 | 6 | Actual |
| 341 | 208.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
| 16420 | 8.21 | 2024-02-05 | 85 | 1 | 12 | Actual |
| 30393 | 401.00 | 2025-04-06 | 94 | 1 | 4 | Actual |
| 24992 | 130.00 | 2024-11-04 | 74 | 3 | 6 | Actual |
| 35081 | 1264.00 | 2025-08-05 | 62 | 1 | 6 | Actual |
| 12985 | 480.00 | 2023-11-05 | 80 | 4 | 6 | Budget |
| 21518 | 59689.11 | 2024-07-07 | 39 | 7 | 11 | Actual |
| 2880 | 382.00 | 2023-02-05 | 77 | 4 | 6 | Actual |
| 31748 | 160.00 | 2025-05-06 | 78 | 3 | 6 | Actual |
| 1365 | 7900.00 | 2023-01-05 | 53 | 6 | 4 | Budget |
| 4423 | 114.72 | 2023-03-07 | 68 | 6 | 8 | Actual |
| 12504 | 70.00 | 2023-11-05 | 76 | 7 | 3 | Budget |
| 2817 | 520.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
| 29639 | 1767.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 30350 | 264.00 | 2025-04-06 | 74 | 7 | 3 | Actual |
| 36500 | 18324.00 | 2025-09-05 | 20 | 7 | 7 | Actual |
| 11090 | 110.17 | 2023-09-05 | 68 | 2 | 8 | Actual |
| 15087 | 169992.00 | 2024-01-05 | 29 | 7 | 7 | Actual |
| 16929 | 11930.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 21395 | 50.76 | 2024-07-07 | 84 | 3 | 11 | Actual |
| 25730 | 983.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 33002 | 8344.00 | 2025-06-06 | 61 | 1 | 7 | Actual |
| 27787 | 1.00 | 2025-01-04 | 96 | 2 | 12 | Actual |
| 1040 | 4800.00 | 2022-12-05 | 53 | 6 | 8 | Budget |
| 32030 | 6860.30 | 2025-05-06 | 61 | 6 | 8 | Actual |
| 32994 | 83332.00 | 2025-06-06 | 37 | 7 | 6 | Actual |
| 21714 | 361.00 | 2024-08-04 | 74 | 7 | 3 | Actual |
| 20444 | 23.10 | 2024-06-06 | 71 | 6 | 11 | Actual |
| 12864 | 751.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
| 32639 | 437.00 | 2025-06-06 | 89 | 1 | 4 | Actual |
| 16124 | 45.02 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 31938 | 1517.00 | 2025-05-06 | 97 | 6 | 7 | Actual |
| 19082 | 59320.00 | 2024-05-06 | 53 | 6 | 7 | Actual |
| 11350 | 34394.00 | 2023-10-05 | 38 | 7 | 3 | Actual |
| 8410 | 47.00 | 2023-07-08 | 84 | 2 | 6 | Actual |
| 2424 | 30.00 | 2023-02-05 | 83 | 7 | 3 | Budget |
| 16926 | -182.00 | 2024-03-06 | 91 | 4 | 6 | Actual |
| 12304 | 546.55 | 2023-10-05 | 87 | 6 | 8 | Actual |
| 34917 | 806.00 | 2025-08-05 | 92 | 1 | 4 | Actual |
| 34096 | 244745.00 | 2025-07-07 | 4 | 7 | 6 | Actual |
| 14043 | 117.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 17920 | 467.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 2005 | 200.00 | 2023-01-05 | 74 | 6 | 7 | Budget |
| 396 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 11374 | 80.00 | 2023-10-05 | 74 | 7 | 3 | Budget |
| 12580 | 13000.00 | 2023-11-05 | 52 | 6 | 4 | Budget |
Generated 2026-01-04 16:46:55.418 UTC