[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18064 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7636 | 254.00 | 2023-06-06 | 90 | 6 | 7 | Actual |
| 10246 | 70.00 | 2023-09-04 | 66 | 7 | 3 | Budget |
| 29511 | 1208.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 19599 | 288.00 | 2024-06-05 | 84 | 1 | 3 | Actual |
| 7681 | 628.37 | 2023-06-06 | 66 | 1 | 8 | Actual |
| 25700 | 234.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 12460 | 50999.00 | 2023-11-04 | 13 | 7 | 3 | Actual |
| 7922 | 1120.00 | 2023-07-07 | 62 | 6 | 3 | Actual |
| 7098 | 43.00 | 2023-06-06 | 82 | 1 | 5 | Actual |
| 9540 | 812721.00 | 2023-08-04 | 10 | 3 | 6 | Actual |
| 6389 | 49491.00 | 2023-05-06 | 14 | 7 | 6 | Actual |
| 248 | 2083.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 21365 | 99.70 | 2024-07-06 | 81 | 2 | 11 | Actual |
| 17802 | 68.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 15691 | 34016.00 | 2024-02-04 | 38 | 7 | 4 | Actual |
| 31690 | 186.00 | 2025-05-05 | 74 | 1 | 6 | Actual |
| 18594 | 105.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
| 27702 | 2388.00 | 2025-01-03 | 97 | 6 | 11 | Actual |
| 27648 | 12.46 | 2025-01-03 | 69 | 5 | 11 | Actual |
| 23874 | 86832.00 | 2024-10-03 | 13 | 7 | 5 | Actual |
| 27948 | 4332.91 | 2025-01-03 | 18 | 7 | 13 | Actual |
| 22288 | 141.99 | 2024-08-03 | 89 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 21781 | 307.00 | 2024-08-03 | 81 | 6 | 4 | Actual |
| 3398 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 4481 | 18769.61 | 2023-03-06 | 33 | 7 | 8 | Actual |
| 24839 | 162.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 38889 | 3226.90 | 2025-11-04 | 72 | 6 | 8 | Actual |
| 30983 | 117.78 | 2025-04-05 | 85 | 1 | 11 | Actual |
| 28868 | 4462.54 | 2025-02-03 | 22 | 7 | 11 | Actual |
| 26473 | 158.21 | 2024-12-03 | 74 | 3 | 11 | Actual |
| 24162 | 135229.00 | 2024-10-03 | 13 | 7 | 7 | Actual |
| 30307 | 560.00 | 2025-04-05 | 92 | 6 | 3 | Actual |
| 38487 | 84.00 | 2025-11-04 | 82 | 6 | 5 | Actual |
| 37779 | 86269.36 | 2025-10-04 | 34 | 7 | 8 | Actual |
| 4908 | 650.00 | 2023-04-06 | 80 | 6 | 5 | Budget |
| 26689 | 34426.93 | 2024-12-03 | 31 | 7 | 12 | Actual |
| 36430 | 1222.00 | 2025-09-04 | 66 | 1 | 7 | Actual |
| 11202 | 19045.38 | 2023-09-04 | 24 | 7 | 8 | Actual |
| 12056 | 247.00 | 2023-10-04 | 90 | 1 | 7 | Actual |
| 18926 | 468.00 | 2024-05-05 | 80 | 3 | 6 | Actual |
| 1091 | 104.11 | 2022-12-04 | 89 | 6 | 8 | Actual |
| 31828 | 171.00 | 2025-05-05 | 72 | 6 | 6 | Actual |
| 24799 | -159.00 | 2024-11-03 | 91 | 6 | 4 | Actual |
| 22526 | 53.95 | 2024-08-03 | 53 | 6 | 12 | Actual |
| 38168 | 506.52 | 2025-10-04 | 65 | 6 | 13 | Actual |
| 18771 | 45.00 | 2024-05-05 | 69 | 1 | 5 | Actual |
| 27964 | 58876.03 | 2025-01-03 | 39 | 7 | 13 | Actual |
| 18988 | 177.00 | 2024-05-05 | 92 | 5 | 6 | Actual |
| 21880 | 211.00 | 2024-08-03 | 90 | 6 | 5 | Actual |
| 7717 | 385.94 | 2023-06-06 | 92 | 1 | 8 | Actual |
| 23787 | 62244.00 | 2024-10-03 | 21 | 7 | 4 | Actual |
| 11324 | 273.00 | 2023-10-04 | 97 | 6 | 3 | Actual |
| 36647 | 97.57 | 2025-09-04 | 71 | 1 | 11 | Actual |
| 27228 | 11.00 | 2025-01-03 | 96 | 4 | 6 | Actual |
| 26041 | 79.00 | 2024-12-03 | 89 | 2 | 6 | Actual |
| 27760 | 107246.37 | 2025-01-03 | 12 | 2 | 12 | Actual |
| 2569 | 72013.00 | 2023-02-04 | 37 | 7 | 4 | Actual |
| 31646 | 514.00 | 2025-05-05 | 92 | 6 | 5 | Actual |
| 20466 | 43655.83 | 2024-06-05 | 101 | 6 | 11 | Actual |
| 17408 | 6966.85 | 2024-03-05 | 8 | 7 | 11 | Actual |
| 14377 | 5841.29 | 2023-12-04 | 28 | 7 | 11 | Actual |
| 32818 | 636.00 | 2025-06-05 | 80 | 1 | 6 | Actual |
| 5274 | 14781.00 | 2023-04-06 | 28 | 7 | 6 | Actual |
| 36339 | 163.00 | 2025-09-04 | 65 | 5 | 6 | Actual |
| 32210 | 152.89 | 2025-05-05 | 77 | 5 | 11 | Actual |
| 14672 | 147.00 | 2024-01-04 | 78 | 6 | 4 | Actual |
| 2787 | 41.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 13540 | 1143.00 | 2023-12-04 | 80 | 6 | 3 | Actual |
| 10309 | 950.00 | 2023-09-04 | 77 | 1 | 4 | Budget |
| 37511 | 8.00 | 2025-10-04 | 96 | 5 | 6 | Actual |
| 19387 | 95.44 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 34969 | 16948.00 | 2025-08-04 | 22 | 7 | 4 | Actual |
| 18047 | 32644.00 | 2024-04-05 | 46 | 7 | 6 | Actual |
| 18039 | 22060.00 | 2024-04-05 | 33 | 7 | 6 | Actual |
| 28202 | 248.00 | 2025-02-03 | 89 | 1 | 5 | Actual |
| 10163 | 217.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 31470 | 191.00 | 2025-05-05 | 66 | 7 | 3 | Actual |
| 18211 | 2789.01 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 34603 | 205.02 | 2025-07-06 | 67 | 6 | 12 | Actual |
| 13396 | 11400.00 | 2023-11-04 | 63 | 6 | 8 | Budget |
| 9425 | 26232.00 | 2023-08-04 | 19 | 7 | 5 | Actual |
| 33309 | 334.81 | 2025-06-05 | 80 | 4 | 11 | Actual |
| 14419 | 96.51 | 2023-12-04 | 61 | 2 | 12 | Actual |
| 32973 | 197586.00 | 2025-06-05 | 4 | 7 | 6 | Actual |
| 6375 | 154.00 | 2023-05-06 | 90 | 6 | 6 | Actual |
| 32535 | 488.00 | 2025-06-05 | 65 | 6 | 3 | Actual |
| 261 | 38.00 | 2022-12-04 | 69 | 6 | 4 | Actual |
| 24080 | 18622.00 | 2024-10-03 | 28 | 7 | 6 | Actual |
| 1315 | 44440.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 9487 | 283.00 | 2023-08-04 | 90 | 1 | 6 | Actual |
| 24100 | 216.00 | 2024-10-03 | 68 | 1 | 7 | Actual |
| 3106 | 13500.00 | 2023-02-04 | 63 | 6 | 7 | Budget |
| 586 | 281.00 | 2022-12-04 | 73 | 3 | 6 | Actual |
| 33450 | 2647.62 | 2025-06-05 | 63 | 6 | 12 | Actual |
| 25529 | 37022.73 | 2024-11-03 | 35 | 7 | 11 | Actual |
| 22850 | 395.00 | 2024-09-03 | 81 | 6 | 5 | Actual |
| 2312 | 1372.00 | 2023-02-04 | 61 | 6 | 3 | Actual |
| 33993 | 128.00 | 2025-07-06 | 74 | 3 | 6 | Actual |
| 10019 | 1200.00 | 2023-08-04 | 61 | 6 | 8 | Budget |
| 16885 | 66.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 3455 | 353.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 12627 | 200.00 | 2023-11-04 | 83 | 6 | 4 | Budget |
| 5441 | 69.26 | 2023-04-06 | 69 | 1 | 8 | Actual |
| 9195 | 290.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 21594 | 3757.21 | 2024-07-06 | 20 | 7 | 12 | Actual |
| 9568 | 200.00 | 2023-08-04 | 78 | 3 | 6 | Budget |
| 34214 | 430998.00 | 2025-07-06 | 43 | 7 | 7 | Actual |
| 7080 | 40.00 | 2023-06-06 | 69 | 1 | 5 | Actual |
| 32493 | 52042.57 | 2025-05-05 | 39 | 7 | 13 | Actual |
| 1250 | 55695.00 | 2023-01-04 | 21 | 7 | 3 | Actual |
| 11965 | 275.00 | 2023-10-04 | 81 | 6 | 6 | Actual |
| 25562 | 3.00 | 2024-11-03 | 96 | 1 | 12 | Actual |
| 12207 | 1969.30 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 37854 | 255.02 | 2025-10-04 | 76 | 3 | 11 | Actual |
| 7011 | 693.00 | 2023-06-06 | 77 | 6 | 4 | Actual |
| 20472 | 24011.84 | 2024-06-05 | 14 | 7 | 11 | Actual |
| 4001 | 189.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 31408 | 4510.00 | 2025-05-05 | 61 | 6 | 3 | Actual |
| 14757 | 114.00 | 2024-01-04 | 68 | 6 | 5 | Actual |
| 5734 | 57042.00 | 2023-05-06 | 15 | 7 | 3 | Actual |
| 25336 | 20583.28 | 2024-11-03 | 100 | 7 | 8 | Actual |
| 38955 | 46.50 | 2025-11-04 | 82 | 1 | 11 | Actual |
| 7194 | 19443.00 | 2023-06-06 | 32 | 7 | 5 | Actual |
| 34449 | 95.44 | 2025-07-06 | 66 | 5 | 11 | Actual |
| 1396 | 2637.00 | 2023-01-04 | 76 | 6 | 4 | Actual |
| 14029 | 6906.00 | 2023-12-04 | 52 | 6 | 7 | Actual |
| 28472 | 10013.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 3537 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Budget |
| 26906 | 63730.00 | 2025-01-03 | 38 | 7 | 3 | Actual |
| 7473 | 220.00 | 2023-06-06 | 73 | 6 | 6 | Budget |
| 13158 | 70.00 | 2023-11-04 | 69 | 1 | 7 | Actual |
| 12636 | -188.00 | 2023-11-04 | 91 | 6 | 4 | Actual |
| 25532 | 52436.84 | 2024-11-03 | 39 | 7 | 11 | Actual |
| 18456 | 9047.74 | 2024-04-05 | 38 | 7 | 11 | Actual |
| 9938 | 1575.35 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 14405 | 36.93 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 32424 | 64.41 | 2025-05-05 | 82 | 2 | 13 | Actual |
| 1521 | 380.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 32704 | 102856.00 | 2025-06-05 | 37 | 7 | 4 | Actual |
| 23327 | 219.91 | 2024-09-03 | 92 | 1 | 11 | Actual |
| 23761 | 737.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 30991 | 260279.01 | 2025-04-05 | 12 | 2 | 11 | Actual |
| 9917 | 737.46 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 19688 | 27.00 | 2024-06-05 | 82 | 7 | 3 | Actual |
| 10936 | 10.00 | 2023-09-04 | 96 | 1 | 7 | Actual |
| 748 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 3358 | 22384.83 | 2023-02-04 | 32 | 7 | 8 | Actual |
| 33795 | 242.00 | 2025-07-06 | 83 | 6 | 4 | Actual |
| 38055 | 196.51 | 2025-10-04 | 68 | 6 | 12 | Actual |
| 4442 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 30016 | 314.59 | 2025-03-05 | 66 | 1 | 12 | Actual |
| 14679 | 527.00 | 2024-01-04 | 87 | 6 | 4 | Actual |
| 18004 | 363.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-09-04 | 72 | 6 | 8 | Actual |
| 16941 | 193.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 29963 | 260.34 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 14754 | 318.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 26979 | 77.00 | 2025-01-03 | 69 | 6 | 4 | Actual |
| 36876 | 398.64 | 2025-09-04 | 74 | 2 | 12 | Actual |
| 5686 | 100.00 | 2023-05-06 | 67 | 6 | 3 | Budget |
| 29282 | 264.00 | 2025-03-05 | 68 | 6 | 4 | Actual |
| 6085 | 1572.00 | 2023-05-06 | 61 | 1 | 6 | Actual |
| 28270 | 37399.00 | 2025-02-03 | 40 | 7 | 5 | Actual |
| 22947 | 712469.00 | 2024-09-03 | 11 | 3 | 6 | Actual |
| 24328 | -122.64 | 2024-10-03 | 91 | 1 | 11 | Actual |
| 8587 | 100.00 | 2023-07-07 | 68 | 6 | 6 | Budget |
| 31025 | 105.02 | 2025-04-05 | 68 | 3 | 11 | Actual |
| 12292 | 611.70 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 17431 | 160282.17 | 2024-03-05 | 46 | 7 | 11 | Actual |
| 7188 | 7062.00 | 2023-06-06 | 22 | 7 | 5 | Actual |
| 38002 | 415.66 | 2025-10-04 | 80 | 1 | 12 | Actual |
| 8397 | 100.00 | 2023-07-07 | 76 | 2 | 6 | Budget |
| 5408 | 9892.00 | 2023-04-06 | 20 | 7 | 7 | Actual |
| 25895 | 525343.00 | 2024-12-03 | 45 | 7 | 4 | Actual |
| 20190 | 946.55 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 12130 | 14239.00 | 2023-10-04 | 8 | 7 | 7 | Actual |
| 34918 | 434.00 | 2025-08-04 | 94 | 1 | 4 | Actual |
| 38603 | 123.00 | 2025-11-04 | 85 | 3 | 6 | Actual |
| 20016 | 188.00 | 2024-06-05 | 92 | 5 | 6 | Actual |
| 17075 | 138.00 | 2024-03-05 | 89 | 6 | 7 | Actual |
| 21922 | 87.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 4588 | 59.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 3726 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 24895 | 9.00 | 2024-11-03 | 96 | 6 | 5 | Actual |
| 12692 | 191.00 | 2023-11-04 | 74 | 1 | 5 | Actual |
| 22952 | 390.00 | 2024-09-03 | 66 | 3 | 6 | Actual |
| 3892 | 100.00 | 2023-03-06 | 66 | 2 | 6 | Budget |
| 11125 | 16636.24 | 2023-09-04 | 52 | 6 | 8 | Actual |
| 20055 | 353202.00 | 2024-06-05 | 6 | 7 | 6 | Actual |
| 20494 | 5901.93 | 2024-06-05 | 100 | 7 | 11 | Actual |
| 4936 | 34394.00 | 2023-04-06 | 14 | 7 | 5 | Actual |
| 18699 | 40509.00 | 2024-05-05 | 12 | 2 | 4 | Actual |
| 27236 | 14.00 | 2025-01-03 | 69 | 5 | 6 | Actual |
| 10076 | 76587.36 | 2023-08-04 | 14 | 7 | 8 | Actual |
| 27348 | 38353.00 | 2025-01-03 | 53 | 6 | 7 | Actual |
| 7210 | 1900.00 | 2023-06-06 | 62 | 1 | 6 | Budget |
| 32396 | 376.70 | 2025-05-05 | 81 | 1 | 13 | Actual |
| 29515 | 77.00 | 2025-03-05 | 68 | 4 | 6 | Actual |
| 8226 | 650.00 | 2023-07-07 | 87 | 1 | 5 | Budget |
| 9203 | 253.00 | 2023-08-04 | 83 | 1 | 4 | Actual |
| 26795 | 28226.34 | 2024-12-03 | 13 | 7 | 13 | Actual |
| 9341 | 163.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 27700 | 73099.99 | 2025-01-03 | 94 | 6 | 11 | Actual |
| 3666 | 166.00 | 2023-03-06 | 97 | 6 | 4 | Actual |
| 3304 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 29688 | 71000.00 | 2025-03-05 | 99 | 6 | 7 | Actual |
| 32624 | 380.00 | 2025-06-05 | 68 | 1 | 4 | Actual |
| 14280 | 17.78 | 2023-12-04 | 69 | 3 | 11 | Actual |
| 25233 | 105.63 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 9045 | 1538.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
| 23101 | 525.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 7795 | 28.35 | 2023-06-06 | 71 | 6 | 8 | Actual |
| 26826 | 69.00 | 2025-01-03 | 69 | 1 | 3 | Actual |
| 15815 | 10.00 | 2024-02-04 | 96 | 1 | 6 | Actual |
| 27680 | 90.12 | 2025-01-03 | 68 | 6 | 11 | Actual |
| 16681 | 203.00 | 2024-03-05 | 74 | 6 | 4 | Actual |
| 37905 | 9.27 | 2025-10-04 | 71 | 5 | 11 | Actual |
| 33532 | 3.00 | 2025-06-05 | 96 | 1 | 13 | Actual |
| 29957 | 408.21 | 2025-03-05 | 66 | 6 | 11 | Actual |
| 30927 | 275.33 | 2025-04-05 | 89 | 6 | 8 | Actual |
| 6518 | 322.00 | 2023-05-06 | 92 | 6 | 7 | Actual |
| 16393 | 48078.25 | 2024-02-04 | 35 | 7 | 11 | Actual |
| 25797 | 115.00 | 2024-12-03 | 90 | 7 | 3 | Actual |
| 27421 | 937.46 | 2025-01-03 | 73 | 1 | 8 | Actual |
| 34983 | 140173.00 | 2025-08-04 | 43 | 7 | 4 | Actual |
| 33401 | 460.34 | 2025-06-05 | 80 | 1 | 12 | Actual |
| 35671 | 94604.65 | 2025-08-04 | 21 | 7 | 11 | Actual |
| 31081 | 32055.61 | 2025-04-05 | 63 | 6 | 11 | Actual |
| 36334 | 396.00 | 2025-09-04 | 92 | 4 | 6 | Actual |
| 16467 | 1.82 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 4716 | 1080.00 | 2023-04-06 | 87 | 1 | 4 | Actual |
| 180 | 135.00 | 2022-12-04 | 87 | 7 | 3 | Actual |
| 1390 | 380.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 7048 | 51148.00 | 2023-06-06 | 21 | 7 | 4 | Actual |
| 23833 | 18133.00 | 2024-10-03 | 52 | 6 | 5 | Actual |
| 11152 | 50.00 | 2023-09-04 | 71 | 6 | 8 | Budget |
| 33646 | -468.00 | 2025-07-06 | 91 | 1 | 3 | Actual |
| 29614 | 38028.00 | 2025-03-05 | 32 | 7 | 6 | Actual |
| 1879 | 25.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 37531 | 446.00 | 2025-10-04 | 77 | 6 | 6 | Actual |
| 178 | 20.00 | 2022-12-04 | 85 | 7 | 3 | Budget |
| 34295 | 219.27 | 2025-07-06 | 83 | 6 | 8 | Actual |
| 11996 | 95640.00 | 2023-10-04 | 21 | 7 | 6 | Actual |
| 32441 | 2411.82 | 2025-05-05 | 62 | 6 | 13 | Actual |
| 15885 | 299.00 | 2024-02-04 | 80 | 4 | 6 | Actual |
| 15788 | 529763.00 | 2024-02-04 | 46 | 7 | 5 | Actual |
| 38455 | 202.00 | 2025-11-04 | 85 | 1 | 5 | Actual |
| 26091 | 56.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 14651 | 13.00 | 2024-01-04 | 96 | 1 | 4 | Actual |
| 8581 | 369.00 | 2023-07-07 | 65 | 6 | 6 | Actual |
| 30977 | 190.12 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 9695 | 6500.00 | 2023-08-04 | 63 | 6 | 6 | Budget |
| 1710 | 190.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 5863 | 1629.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
| 7451 | 15132.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
| 24066 | 401846.00 | 2024-10-03 | 4 | 7 | 6 | Actual |
| 23809 | 430.00 | 2024-10-03 | 66 | 1 | 5 | Actual |
| 32374 | 53387.92 | 2025-05-05 | 37 | 7 | 12 | Actual |
| 16055 | 27962.00 | 2024-02-04 | 8 | 7 | 7 | Actual |
| 24434 | 48.63 | 2024-10-03 | 87 | 5 | 11 | Actual |
| 7509 | 11595.00 | 2023-06-06 | 8 | 7 | 6 | Actual |
| 1538 | 1700.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 5297 | 320.00 | 2023-04-06 | 66 | 1 | 7 | Actual |
| 34341 | 308.21 | 2025-07-06 | 67 | 1 | 11 | Actual |
| 36953 | 11680.76 | 2025-09-04 | 40 | 7 | 12 | Actual |
| 15979 | 171222.00 | 2024-02-04 | 35 | 7 | 6 | Actual |
| 12519 | 30.00 | 2023-11-04 | 84 | 7 | 3 | Budget |
| 17232 | 14314.86 | 2024-03-05 | 60 | 1 | 11 | Actual |
| 37316 | 6729.00 | 2025-10-04 | 54 | 6 | 5 | Actual |
| 36820 | 85680.02 | 2025-09-04 | 21 | 7 | 11 | Actual |
| 2995 | 37.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 14517 | 672.00 | 2024-01-04 | 76 | 1 | 3 | Actual |
| 16127 | 125.33 | 2024-02-04 | 85 | 2 | 8 | Actual |
| 17334 | 192.25 | 2024-03-05 | 87 | 4 | 11 | Actual |
| 11042 | 200.00 | 2023-09-04 | 68 | 1 | 8 | Budget |
| 30404 | 17908.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 23026 | 4154.00 | 2024-09-03 | 52 | 6 | 6 | Actual |
| 4466 | 15396.82 | 2023-03-06 | 8 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2025-03-05 | 35 | 7 | 8 | Actual |
| 25167 | 606.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 38440 | 596.00 | 2025-11-04 | 66 | 1 | 5 | Actual |
| 2885 | 380.00 | 2023-02-04 | 80 | 4 | 6 | Budget |
| 11848 | 138.00 | 2023-10-04 | 74 | 4 | 6 | Actual |
| 8243 | 18400.00 | 2023-07-07 | 57 | 6 | 5 | Budget |
| 13315 | 842.01 | 2023-11-04 | 81 | 1 | 8 | Actual |
| 10427 | 4153.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 13590 | 116.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 13168 | 750.00 | 2023-11-04 | 77 | 1 | 7 | Budget |
| 35323 | 1111.00 | 2025-08-04 | 77 | 6 | 7 | Actual |
| 17940 | 53.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
| 32019 | 340.48 | 2025-05-05 | 90 | 2 | 8 | Actual |
| 29240 | 6.00 | 2025-03-05 | 96 | 7 | 3 | Actual |
| 33083 | 33566.00 | 2025-06-05 | 33 | 7 | 7 | Actual |
| 8321 | 19220.00 | 2023-07-07 | 38 | 7 | 5 | Actual |
| 33931 | 370.00 | 2025-07-06 | 65 | 1 | 6 | Actual |
| 17126 | 1479.90 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 38741 | 1102.00 | 2025-11-04 | 81 | 1 | 7 | Actual |
| 26588 | 5255.11 | 2024-12-03 | 18 | 7 | 11 | Actual |
| 9016 | 100.00 | 2023-08-04 | 83 | 1 | 3 | Budget |
| 35291 | 1019.00 | 2025-08-04 | 81 | 1 | 7 | Actual |
| 23168 | 24688.00 | 2024-09-03 | 24 | 7 | 7 | Actual |
| 30299 | 69.00 | 2025-04-05 | 82 | 6 | 3 | Actual |
| 13302 | 514.73 | 2023-11-04 | 73 | 1 | 8 | Actual |
| 124 | 4908.00 | 2022-12-04 | 23 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-09-03 | 14 | 7 | 3 | Actual |
| 11872 | -137.00 | 2023-10-04 | 91 | 4 | 6 | Actual |
| 2041 | 60663.00 | 2023-01-04 | 13 | 7 | 7 | Actual |
| 26235 | 3423.00 | 2024-12-03 | 72 | 6 | 7 | Actual |
| 31703 | -336.00 | 2025-05-05 | 91 | 1 | 6 | Actual |
| 20708 | 54.00 | 2024-07-06 | 68 | 7 | 3 | Actual |
| 28084 | -130.00 | 2025-02-03 | 91 | 7 | 3 | Actual |
| 34451 | 37.99 | 2025-07-06 | 68 | 5 | 11 | Actual |
| 32095 | 166.72 | 2025-05-05 | 68 | 1 | 11 | Actual |
| 801 | 14629.00 | 2022-12-04 | 100 | 7 | 6 | Actual |
| 18552 | 95680.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 28642 | 61.69 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 26706 | 173.18 | 2024-12-03 | 66 | 1 | 13 | Actual |
| 31678 | 776715.00 | 2025-05-05 | 46 | 7 | 5 | Actual |
| 21020 | 329.00 | 2024-07-06 | 92 | 4 | 6 | Actual |
| 17635 | 42520.00 | 2024-04-05 | 38 | 7 | 3 | Actual |
| 19111 | -281.00 | 2024-05-05 | 91 | 6 | 7 | Actual |
| 8178 | 113212.00 | 2023-07-07 | 35 | 7 | 4 | Actual |
| 9238 | 288.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 15856 | 208.00 | 2024-02-04 | 76 | 3 | 6 | Actual |
| 28630 | 393.51 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 19030 | 38619.00 | 2024-05-05 | 14 | 7 | 6 | Actual |
| 36468 | 101.00 | 2025-09-04 | 71 | 6 | 7 | Actual |
| 34484 | 160.34 | 2025-07-06 | 68 | 6 | 11 | Actual |
| 3849 | 38.00 | 2023-03-06 | 69 | 1 | 6 | Actual |
| 2542 | 2612.00 | 2023-02-04 | 94 | 6 | 4 | Actual |
| 25138 | 1360.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 29166 | 450.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 35656 | 7998.78 | 2025-08-04 | 94 | 6 | 11 | Actual |
| 18109 | 98791.00 | 2024-04-05 | 94 | 6 | 7 | Actual |
| 28813 | 76.29 | 2025-02-03 | 87 | 5 | 11 | Actual |
| 10370 | 200.00 | 2023-09-04 | 78 | 6 | 4 | Budget |
| 19317 | -29.03 | 2024-05-05 | 91 | 2 | 11 | Actual |
| 27962 | 52758.38 | 2025-01-03 | 37 | 7 | 13 | Actual |
| 30035 | -122.64 | 2025-03-05 | 91 | 1 | 12 | Actual |
| 17588 | 209.00 | 2024-04-05 | 68 | 6 | 3 | Actual |
| 38190 | 480.21 | 2025-10-04 | 92 | 6 | 13 | Actual |
| 14837 | 9142.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 28130 | 93.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 26164 | 10665.00 | 2024-12-03 | 7 | 7 | 6 | Actual |
| 33539 | 253.89 | 2025-06-05 | 67 | 2 | 13 | Actual |
| 26358 | 657.15 | 2024-12-03 | 74 | 6 | 8 | Actual |
| 23684 | 11242.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 25156 | 30333.00 | 2024-11-03 | 57 | 6 | 7 | Actual |
| 37777 | 46788.32 | 2025-10-04 | 32 | 7 | 8 | Actual |
| 13516 | 142.00 | 2023-12-04 | 94 | 1 | 3 | Actual |
| 24056 | 54.00 | 2024-10-03 | 85 | 6 | 6 | Actual |
| 31862 | 29793.00 | 2025-05-05 | 24 | 7 | 6 | Actual |
| 38234 | 767.00 | 2025-11-04 | 76 | 1 | 3 | Actual |
| 21820 | 30067.00 | 2024-08-03 | 40 | 7 | 4 | Actual |
| 25302 | -195.88 | 2024-11-03 | 91 | 6 | 8 | Actual |
| 4104 | 216.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 38848 | 4840.57 | 2025-11-04 | 61 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2025-05-05 | 54 | 6 | 8 | Actual |
| 22878 | 20579.00 | 2024-09-03 | 24 | 7 | 5 | Actual |
| 1226 | 82.00 | 2023-01-04 | 85 | 6 | 3 | Actual |
| 26776 | 738.11 | 2024-12-03 | 80 | 6 | 13 | Actual |
| 2363 | 159092.00 | 2023-02-04 | 101 | 6 | 3 | Actual |
| 10001 | 269.27 | 2023-08-04 | 90 | 2 | 8 | Actual |
| 34405 | 485.87 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 16629 | 86.00 | 2024-03-05 | 89 | 7 | 3 | Actual |
| 340 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 27810 | 61.40 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 5255 | 7.00 | 2023-04-06 | 96 | 6 | 6 | Actual |
| 9748 | 65987.00 | 2023-08-04 | 13 | 7 | 6 | Actual |
| 35591 | 375.23 | 2025-08-04 | 87 | 4 | 11 | Actual |
| 11117 | 280.00 | 2023-09-04 | 87 | 2 | 8 | Budget |
| 32481 | 3680.27 | 2025-05-05 | 22 | 7 | 13 | Actual |
| 36676 | 167.78 | 2025-09-04 | 73 | 2 | 11 | Actual |
| 28449 | 92726.00 | 2025-02-03 | 15 | 7 | 6 | Actual |
| 4175 | 380.00 | 2023-03-06 | 66 | 1 | 7 | Budget |
| 28816 | -29.03 | 2025-02-03 | 91 | 5 | 11 | Actual |
| 32988 | 216162.00 | 2025-06-05 | 29 | 7 | 6 | Actual |
| 17756 | 33371.00 | 2024-04-05 | 40 | 7 | 4 | Actual |
| 31795 | 28.00 | 2025-05-05 | 71 | 5 | 6 | Actual |
| 25286 | 69.26 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 12840 | 513.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 17691 | -271.00 | 2024-04-05 | 91 | 1 | 4 | Actual |
| 17192 | 163.21 | 2024-03-05 | 84 | 6 | 8 | Actual |
| 29359 | 582.00 | 2025-03-05 | 92 | 1 | 5 | Actual |
| 23136 | 2686.00 | 2024-09-03 | 76 | 6 | 7 | Actual |
| 14460 | 39.06 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 34187 | 71000.00 | 2025-07-06 | 99 | 6 | 7 | Actual |
| 37947 | 123.10 | 2025-10-04 | 83 | 6 | 11 | Actual |
| 15769 | 10701.00 | 2024-02-04 | 18 | 7 | 5 | Actual |
| 33478 | 132350.03 | 2025-06-05 | 101 | 6 | 12 | Actual |
| 9894 | 8156.00 | 2023-08-04 | 22 | 7 | 7 | Actual |
| 36147 | 716.00 | 2025-09-04 | 76 | 1 | 5 | Actual |
| 33489 | 34058.84 | 2025-06-05 | 21 | 7 | 12 | Actual |
| 29157 | 3965.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 10405 | 11524.00 | 2023-09-04 | 20 | 7 | 4 | Actual |
| 15741 | 219.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 4824 | 550.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 28045 | 21397.00 | 2025-02-03 | 22 | 7 | 3 | Actual |
| 28481 | 450.00 | 2025-02-03 | 74 | 1 | 7 | Actual |
| 19633 | 182.00 | 2024-06-05 | 84 | 6 | 3 | Actual |
| 22501 | 10.33 | 2024-08-03 | 65 | 1 | 12 | Actual |
| 2249 | 22143.92 | 2023-01-04 | 40 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2025-07-06 | 62 | 2 | 8 | Actual |
| 19510 | 6.08 | 2024-05-05 | 83 | 2 | 12 | Actual |
| 17779 | 108.00 | 2024-04-05 | 85 | 1 | 5 | Actual |
| 21126 | 195.00 | 2024-07-06 | 83 | 1 | 7 | Actual |
| 6821 | 90.00 | 2023-06-06 | 74 | 6 | 3 | Budget |
| 8788 | 48996.00 | 2023-07-07 | 34 | 7 | 7 | Actual |
| 16923 | 265.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 257 | 182.00 | 2022-12-04 | 67 | 6 | 4 | Actual |
| 20373 | 70.97 | 2024-06-05 | 92 | 3 | 11 | Actual |
| 770 | 162900.00 | 2022-12-04 | 101 | 6 | 6 | Budget |
| 29786 | 81.39 | 2025-03-05 | 69 | 6 | 8 | Actual |
| 27035 | 791.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 36556 | 449.57 | 2025-09-04 | 73 | 2 | 8 | Actual |
| 34821 | 269.00 | 2025-08-04 | 78 | 6 | 3 | Actual |
| 1642 | 114378.00 | 2023-01-04 | 12 | 2 | 6 | Actual |
| 5198 | 32500.00 | 2023-04-06 | 52 | 6 | 6 | Budget |
| 37359 | 47217.00 | 2025-10-04 | 19 | 7 | 5 | Actual |
| 27014 | 17118.00 | 2025-01-03 | 22 | 7 | 4 | Actual |
| 27069 | 158.00 | 2025-01-03 | 68 | 6 | 5 | Actual |
| 22208 | 6025.44 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 26780 | 141.61 | 2024-12-03 | 84 | 6 | 13 | Actual |
| 7368 | 200.00 | 2023-06-06 | 74 | 4 | 6 | Budget |
| 37636 | 12.00 | 2025-10-04 | 96 | 6 | 7 | Actual |
| 37556 | 55087.00 | 2025-10-04 | 19 | 7 | 6 | Actual |
| 23925 | 4671.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 35634 | 253.96 | 2025-08-04 | 66 | 6 | 11 | Actual |
| 24260 | 270.78 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 2749 | 100.00 | 2023-02-04 | 84 | 1 | 6 | Budget |
| 29708 | 30545.00 | 2025-03-05 | 33 | 7 | 7 | Actual |
| 31423 | 1025.00 | 2025-05-05 | 80 | 6 | 3 | Actual |
| 38231 | 107.00 | 2025-11-04 | 71 | 1 | 3 | Actual |
| 28783 | 96.51 | 2025-02-03 | 83 | 4 | 11 | Actual |
| 31375 | 9252.00 | 2025-05-05 | 61 | 1 | 3 | Actual |
| 16268 | 48.63 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 33751 | 140.00 | 2025-07-06 | 71 | 1 | 4 | Actual |
| 4679 | 4900.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 12873 | 39.00 | 2023-11-04 | 68 | 2 | 6 | Actual |
| 31561 | 21477.00 | 2025-05-05 | 7 | 7 | 4 | Actual |
| 26356 | 1863.24 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 35787 | 5255.11 | 2025-08-04 | 18 | 7 | 12 | Actual |
| 29317 | 75343.00 | 2025-03-05 | 21 | 7 | 4 | Actual |
| 6898 | 79.00 | 2023-06-06 | 74 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2025-09-04 | 8 | 7 | 3 | Actual |
| 24202 | 88.96 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 7702 | 655.64 | 2023-06-06 | 81 | 1 | 8 | Actual |
| 39359 | 64191.92 | 2025-11-04 | 21 | 7 | 13 | Actual |
| 1012 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 3317 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 19479 | 6.08 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 14698 | 15266.00 | 2024-01-04 | 20 | 7 | 4 | Actual |
| 19853 | 8.00 | 2024-06-05 | 96 | 6 | 5 | Actual |
| 30817 | 1189422.00 | 2025-04-05 | 6 | 7 | 7 | Actual |
| 2677 | -214.00 | 2023-02-04 | 91 | 6 | 5 | Actual |
| 19995 | 104.00 | 2024-06-05 | 65 | 5 | 6 | Actual |
| 21043 | 118.00 | 2024-07-06 | 89 | 5 | 6 | Actual |
| 26045 | 4.00 | 2024-12-03 | 96 | 2 | 6 | Actual |
| 33159 | 279.87 | 2025-06-05 | 67 | 6 | 8 | Actual |
| 35826 | 71.43 | 2025-08-04 | 84 | 1 | 13 | Actual |
| 22130 | 222.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 3506 | 33040.00 | 2023-03-06 | 40 | 7 | 3 | Actual |
| 2093 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 424 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
| 19811 | 131.00 | 2024-06-05 | 85 | 1 | 5 | Actual |
| 13877 | 378.00 | 2023-12-04 | 87 | 3 | 6 | Actual |
| 18378 | 6.08 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 31178 | 211.40 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 31518 | 729.00 | 2025-05-05 | 92 | 1 | 4 | Actual |
| 2731 | 213.00 | 2023-02-04 | 73 | 1 | 6 | Actual |
| 13340 | 358.66 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 2185 | 158.66 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 38798 | 17287.00 | 2025-11-04 | 18 | 7 | 7 | Actual |
| 28371 | 25.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 27756 | -137.54 | 2025-01-03 | 91 | 1 | 12 | Actual |
| 2972 | 200.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 7429 | 50.00 | 2023-06-06 | 83 | 5 | 6 | Budget |
| 16266 | 75.23 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 30877 | 237.45 | 2025-04-05 | 67 | 2 | 8 | Actual |
| 26230 | 851.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
| 7790 | 100.00 | 2023-06-06 | 67 | 6 | 8 | Budget |
| 33624 | 7880.00 | 2025-07-06 | 61 | 1 | 3 | Actual |
| 7618 | 550.00 | 2023-06-06 | 77 | 6 | 7 | Budget |
| 20937 | 248.00 | 2024-07-06 | 90 | 1 | 6 | Actual |
| 36327 | 90.00 | 2025-09-04 | 83 | 4 | 6 | Actual |
| 528 | 100.00 | 2022-12-04 | 66 | 2 | 6 | Budget |
| 5402 | 14097.00 | 2023-04-06 | 8 | 7 | 7 | Actual |
| 22146 | 63388.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 6116 | 107.00 | 2023-05-06 | 83 | 1 | 6 | Actual |
| 38806 | 230568.00 | 2025-11-04 | 29 | 7 | 7 | Actual |
| 18490 | 216.72 | 2024-04-05 | 53 | 6 | 12 | Actual |
| 33625 | 7880.00 | 2025-07-06 | 62 | 1 | 3 | Actual |
| 20776 | 1927.00 | 2024-07-06 | 76 | 6 | 4 | Actual |
| 15150 | 188.96 | 2024-01-04 | 90 | 2 | 8 | Actual |
| 28698 | 824.18 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 16181 | 12566.47 | 2024-02-04 | 20 | 7 | 8 | Actual |
| 10952 | 4571.00 | 2023-09-04 | 63 | 6 | 7 | Actual |
| 7460 | 234.00 | 2023-06-06 | 65 | 6 | 6 | Actual |
| 449 | 26232.00 | 2022-12-04 | 19 | 7 | 5 | Actual |
| 34987 | 6136.00 | 2025-08-04 | 61 | 1 | 5 | Actual |
| 12057 | -198.00 | 2023-10-04 | 91 | 1 | 7 | Actual |
| 29911 | 96.51 | 2025-03-05 | 84 | 3 | 11 | Actual |
| 32954 | 146.00 | 2025-06-05 | 74 | 6 | 6 | Actual |
| 23198 | 832.91 | 2024-09-03 | 81 | 1 | 8 | Actual |
| 14890 | 11.00 | 2024-01-04 | 96 | 3 | 6 | Actual |
| 2805 | 77.00 | 2023-02-04 | 92 | 2 | 6 | Actual |
| 35685 | 11437.14 | 2025-08-04 | 40 | 7 | 11 | Actual |
| 26791 | 63316.47 | 2024-12-03 | 4 | 7 | 13 | Actual |
| 9856 | 491.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 4912 | 47.00 | 2023-04-06 | 82 | 6 | 5 | Actual |
| 8721 | 31251.00 | 2023-07-07 | 63 | 6 | 7 | Actual |
| 38606 | 537.00 | 2025-11-04 | 90 | 3 | 6 | Actual |
| 23711 | 28584.00 | 2024-10-03 | 100 | 7 | 3 | Actual |
| 15054 | 855.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 5790 | 40.00 | 2023-05-06 | 84 | 7 | 3 | Budget |
| 35912 | 56579.50 | 2025-08-04 | 29 | 7 | 13 | Actual |
| 16025 | 591.00 | 2024-02-04 | 66 | 6 | 7 | Actual |
| 19253 | 178337.74 | 2024-05-05 | 29 | 7 | 8 | Actual |
| 25627 | 213.53 | 2024-11-03 | 7 | 7 | 12 | Actual |
| 27067 | 396.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
| 2304 | 7954.00 | 2023-02-04 | 53 | 6 | 3 | Actual |
| 28404 | -186.00 | 2025-02-03 | 91 | 5 | 6 | Actual |
| 30025 | 147.57 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 36193 | 290.00 | 2025-09-04 | 90 | 6 | 5 | Actual |
| 9582 | 585.00 | 2023-08-04 | 87 | 3 | 6 | Actual |
| 4622 | 171450.00 | 2023-04-06 | 35 | 7 | 3 | Actual |
| 37435 | 2643.00 | 2025-10-04 | 61 | 3 | 6 | Actual |
| 17596 | 285.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 16262 | 8.21 | 2024-02-04 | 69 | 3 | 11 | Actual |
| 10683 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 11720 | 108.00 | 2023-10-04 | 84 | 1 | 6 | Actual |
| 3768 | 42.00 | 2023-03-06 | 69 | 6 | 5 | Actual |
| 5467 | 1228.38 | 2023-04-06 | 87 | 1 | 8 | Actual |
| 17076 | 213.00 | 2024-03-05 | 90 | 6 | 7 | Actual |
| 15626 | 358.00 | 2024-02-04 | 90 | 1 | 4 | Actual |
| 21647 | 3571.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 20370 | 35.87 | 2024-06-05 | 89 | 3 | 11 | Actual |
| 27504 | 1426904.94 | 2025-01-03 | 4 | 7 | 8 | Actual |
| 15423 | 3667.85 | 2024-01-04 | 56 | 6 | 12 | Actual |
| 29716 | 936781.00 | 2025-03-05 | 46 | 7 | 7 | Actual |
| 22770 | 621.00 | 2024-09-03 | 97 | 6 | 4 | Actual |
| 969 | 325.33 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 22137 | 369.00 | 2024-08-03 | 92 | 1 | 7 | Actual |
| 21149 | 240.00 | 2024-07-06 | 68 | 6 | 7 | Actual |
| 18276 | 185.87 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 36020 | 185.00 | 2025-09-04 | 66 | 7 | 3 | Actual |
| 19222 | 740.49 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 9522 | 139.00 | 2023-08-04 | 81 | 2 | 6 | Actual |
| 39402 | -2414.80 | 2025-12-03 | 85 | 7 | 12 | Actual |
| 1217 | 454.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 37310 | 576.00 | 2025-10-04 | 92 | 1 | 5 | Actual |
| 27052 | 262.00 | 2025-01-03 | 89 | 1 | 5 | Actual |
| 15184 | 211.69 | 2024-01-04 | 90 | 6 | 8 | Actual |
| 9793 | 515.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 38626 | 22.00 | 2025-11-04 | 82 | 4 | 6 | Actual |
| 2356 | -151.00 | 2023-02-04 | 91 | 6 | 3 | Actual |
| 14936 | 43.00 | 2024-01-04 | 85 | 5 | 6 | Actual |
| 2954 | 9955.00 | 2023-02-04 | 53 | 6 | 6 | Actual |
| 8106 | 3203.00 | 2023-07-07 | 61 | 6 | 4 | Actual |
| 410 | 248.00 | 2022-12-04 | 74 | 6 | 5 | Actual |
| 31247 | 12168.01 | 2025-04-05 | 32 | 7 | 12 | Actual |
| 10042 | 2200.00 | 2023-08-04 | 76 | 6 | 8 | Budget |
| 17670 | 5340.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 4370 | 220.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 22740 | 25790.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
| 37566 | 30545.00 | 2025-10-04 | 33 | 7 | 6 | Actual |
| 1083 | 126.84 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 21607 | 9979.67 | 2024-07-06 | 38 | 7 | 12 | Actual |
| 33352 | -143.92 | 2025-06-05 | 91 | 6 | 11 | Actual |
| 37273 | 301938.00 | 2025-10-04 | 29 | 7 | 4 | Actual |
| 22598 | 416.00 | 2024-09-03 | 74 | 1 | 3 | Actual |
| 33810 | 20604.00 | 2025-07-06 | 7 | 7 | 4 | Actual |
| 34206 | 39629.00 | 2025-07-06 | 32 | 7 | 7 | Actual |
| 12356 | 200.00 | 2023-11-04 | 68 | 1 | 3 | Budget |
| 35147 | 151.00 | 2025-08-04 | 78 | 3 | 6 | Actual |
| 11184 | 4.00 | 2023-09-04 | 96 | 6 | 8 | Actual |
| 15188 | 5.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 35758 | 682.69 | 2025-08-04 | 72 | 6 | 12 | Actual |
| 7441 | 26.00 | 2023-06-06 | 94 | 5 | 6 | Actual |
| 34458 | 46.50 | 2025-07-06 | 78 | 5 | 11 | Actual |
| 4553 | 2600.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 34 | 100.00 | 2022-12-04 | 83 | 1 | 3 | Budget |
| 13652 | 169.00 | 2023-12-04 | 68 | 6 | 4 | Actual |
| 36599 | 184.42 | 2025-09-04 | 84 | 6 | 8 | Actual |
| 12387 | 426.00 | 2023-11-04 | 92 | 1 | 3 | Actual |
| 26067 | 80.00 | 2024-12-03 | 85 | 3 | 6 | Actual |
| 8906 | 25168.22 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 14077 | 10710.00 | 2023-12-04 | 22 | 7 | 7 | Actual |
| 5167 | 110.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
| 4229 | 2517.00 | 2023-03-06 | 63 | 6 | 7 | Actual |
| 27903 | 408.28 | 2025-01-03 | 92 | 2 | 13 | Actual |
| 12756 | 2999.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
| 27149 | 9882.00 | 2025-01-03 | 60 | 2 | 6 | Actual |
| 30547 | 163032.00 | 2025-04-05 | 37 | 7 | 5 | Actual |
| 13512 | 287.00 | 2023-12-04 | 89 | 1 | 3 | Actual |
| 27900 | 199.50 | 2025-01-03 | 89 | 2 | 13 | Actual |
| 19763 | 231770.00 | 2024-06-05 | 101 | 6 | 4 | Actual |
| 28842 | 294.38 | 2025-02-03 | 81 | 6 | 11 | Actual |
| 35727 | 411.41 | 2025-08-04 | 74 | 2 | 12 | Actual |
| 27750 | 136.93 | 2025-01-03 | 83 | 1 | 12 | Actual |
| 15905 | 33.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 3344 | 11874.03 | 2023-02-04 | 8 | 7 | 8 | Actual |
| 38004 | 25.23 | 2025-10-04 | 82 | 1 | 12 | Actual |
| 4773 | 200.00 | 2023-04-06 | 83 | 6 | 4 | Budget |
| 13363 | 405.63 | 2023-11-04 | 81 | 2 | 8 | Actual |
| 4420 | 160.18 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 26245 | 208.00 | 2024-12-03 | 84 | 6 | 7 | Actual |
| 9175 | 440.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 18872 | 221.00 | 2024-05-05 | 81 | 1 | 6 | Actual |
| 35442 | 6704.24 | 2025-08-04 | 76 | 6 | 8 | Actual |
| 17883 | 87.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 36933 | 44178.18 | 2025-09-04 | 13 | 7 | 12 | Actual |
| 8059 | 200.00 | 2023-07-07 | 68 | 1 | 4 | Budget |
| 7904 | -230.00 | 2023-07-07 | 91 | 1 | 3 | Actual |
| 10899 | 491.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 27113 | 44329.00 | 2025-01-03 | 34 | 7 | 5 | Actual |
| 11431 | 1000.00 | 2023-10-04 | 80 | 1 | 4 | Budget |
| 31847 | 47500.00 | 2025-05-05 | 99 | 6 | 6 | Actual |
| 1829 | -70.00 | 2023-01-04 | 91 | 5 | 6 | Actual |
| 21113 | 664.00 | 2024-07-06 | 66 | 1 | 7 | Actual |
| 37029 | 199.50 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 18487 | 4.00 | 2024-04-05 | 96 | 1 | 12 | Actual |
| 31477 | 180.00 | 2025-05-05 | 76 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2023-06-06 | 13 | 7 | 3 | Actual |
| 8837 | 650.00 | 2023-07-07 | 87 | 1 | 8 | Budget |
| 7284 | 18.00 | 2023-06-06 | 82 | 2 | 6 | Actual |
| 35729 | 201.83 | 2025-08-04 | 77 | 2 | 12 | Actual |
| 3649 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 4023 | 280.00 | 2023-03-06 | 92 | 4 | 6 | Actual |
| 28171 | 39512.00 | 2025-02-03 | 33 | 7 | 4 | Actual |
| 30827 | 14681.00 | 2025-04-05 | 22 | 7 | 7 | Actual |
| 16077 | 2774054.00 | 2024-02-04 | 43 | 7 | 7 | Actual |
| 30172 | 225.82 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 11197 | 33121.40 | 2023-09-04 | 19 | 7 | 8 | Actual |
| 25784 | 121.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 1203 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 18605 | 174.00 | 2024-05-05 | 84 | 6 | 3 | Actual |
| 4201 | 129.00 | 2023-03-06 | 84 | 1 | 7 | Actual |
| 35503 | 707.16 | 2025-08-04 | 80 | 1 | 11 | Actual |
| 17441 | 1.82 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 35360 | 71607.00 | 2025-08-04 | 34 | 7 | 7 | Actual |
| 2886 | 280.00 | 2023-02-04 | 81 | 4 | 6 | Budget |
| 16389 | 49409.13 | 2024-02-04 | 31 | 7 | 11 | Actual |
| 9640 | 382.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 14323 | -71.58 | 2023-12-04 | 91 | 4 | 11 | Actual |
| 11040 | 200.00 | 2023-09-04 | 67 | 1 | 8 | Budget |
| 11288 | 88.00 | 2023-10-04 | 68 | 6 | 3 | Actual |
| 37445 | 333.00 | 2025-10-04 | 76 | 3 | 6 | Actual |
| 37002 | 164.41 | 2025-09-04 | 84 | 2 | 13 | Actual |
| 36000 | 21186.00 | 2025-09-04 | 22 | 7 | 3 | Actual |
| 16806 | 3790.00 | 2024-03-05 | 23 | 7 | 5 | Actual |
| 27909 | 24854.35 | 2025-01-03 | 57 | 6 | 13 | Actual |
| 28884 | 7837.08 | 2025-02-03 | 100 | 7 | 11 | Actual |
| 2182 | 207.15 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 26607 | 158310.23 | 2024-12-03 | 45 | 7 | 11 | Actual |
| 34809 | 12488.00 | 2025-08-04 | 63 | 6 | 3 | Actual |
| 8411 | 50.00 | 2023-07-07 | 84 | 2 | 6 | Budget |
| 12753 | 200.00 | 2023-11-04 | 74 | 6 | 5 | Budget |
| 36441 | 1149.00 | 2025-09-04 | 81 | 1 | 7 | Actual |
| 16538 | 477.00 | 2024-03-05 | 90 | 1 | 3 | Actual |
| 12921 | 156.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 2310 | 14300.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 29897 | 235.87 | 2025-03-05 | 66 | 3 | 11 | Actual |
| 39010 | 20.97 | 2025-11-04 | 82 | 3 | 11 | Actual |
| 24389 | 807.16 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 29949 | 86.93 | 2025-03-05 | 54 | 6 | 11 | Actual |
| 10098 | 16328.66 | 2023-08-04 | 100 | 7 | 8 | Actual |
| 118 | 23136.00 | 2022-12-04 | 15 | 7 | 3 | Actual |
| 5977 | 185.00 | 2023-05-06 | 84 | 1 | 5 | Actual |
| 16981 | 78.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 8017 | 70.00 | 2023-07-07 | 73 | 7 | 3 | Budget |
| 22253 | 119.27 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 11845 | 60.00 | 2023-10-04 | 71 | 4 | 6 | Budget |
| 8192 | 480.00 | 2023-07-07 | 65 | 1 | 5 | Budget |
| 20275 | 12837.68 | 2024-06-05 | 20 | 7 | 8 | Actual |
| 23908 | 200.00 | 2024-10-03 | 74 | 1 | 6 | Actual |
| 35949 | 672.00 | 2025-09-04 | 92 | 1 | 3 | Actual |
| 22422 | 147.57 | 2024-08-03 | 81 | 4 | 11 | Actual |
| 27220 | 106.00 | 2025-01-03 | 83 | 4 | 6 | Actual |
| 30584 | 109.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 23426 | 61.40 | 2024-09-03 | 80 | 5 | 11 | Actual |
| 27253 | 223.00 | 2025-01-03 | 92 | 5 | 6 | Actual |
| 9368 | 9200.00 | 2023-08-04 | 63 | 6 | 5 | Budget |
| 19449 | 3223.16 | 2024-05-05 | 22 | 7 | 11 | Actual |
| 36710 | 26.29 | 2025-09-04 | 82 | 3 | 11 | Actual |
| 13343 | 100.00 | 2023-11-04 | 67 | 2 | 8 | Budget |
| 26815 | 9833.01 | 2024-12-03 | 40 | 7 | 13 | Actual |
| 15721 | 334.00 | 2024-02-04 | 92 | 1 | 5 | Actual |
| 22823 | 290.00 | 2024-09-03 | 90 | 1 | 5 | Actual |
| 31443 | 67221.00 | 2025-05-05 | 13 | 7 | 3 | Actual |
| 25079 | 378.00 | 2024-11-03 | 77 | 6 | 6 | Actual |
| 26919 | 49.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 11500 | 144.00 | 2023-10-04 | 84 | 6 | 4 | Actual |
| 1947 | 380.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 5742 | 19810.00 | 2023-05-06 | 28 | 7 | 3 | Actual |
| 17071 | 169.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 32097 | 69.91 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 6241 | 20.00 | 2023-05-06 | 69 | 4 | 6 | Actual |
| 29057 | 6.00 | 2025-02-03 | 96 | 2 | 13 | Actual |
| 4068 | 112.00 | 2023-03-06 | 90 | 5 | 6 | Actual |
| 7733 | 80.00 | 2023-06-06 | 68 | 2 | 8 | Budget |
| 37892 | 205.02 | 2025-10-04 | 90 | 4 | 11 | Actual |
| 37262 | 114029.00 | 2025-10-04 | 13 | 7 | 4 | Actual |
| 36792 | 493.32 | 2025-09-04 | 77 | 6 | 11 | Actual |
| 6349 | 591.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 5404 | 71194.00 | 2023-04-06 | 14 | 7 | 7 | Actual |
| 37844 | 1924.20 | 2025-10-04 | 61 | 3 | 11 | Actual |
| 2872 | 23.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
| 11460 | 11051.00 | 2023-10-04 | 57 | 6 | 4 | Actual |
| 34718 | 562.67 | 2025-07-06 | 65 | 6 | 13 | Actual |
| 13334 | 16000.00 | 2023-11-04 | 60 | 2 | 8 | Budget |
| 3861 | 153.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 5558 | 5289.06 | 2023-04-06 | 76 | 6 | 8 | Actual |
| 1516 | 1497.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 24651 | 15065.00 | 2024-11-03 | 53 | 6 | 3 | Actual |
| 16908 | 91.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 23475 | 109196.41 | 2024-09-03 | 4 | 7 | 11 | Actual |
| 33041 | 96.00 | 2025-06-05 | 69 | 6 | 7 | Actual |
| 17924 | 36.00 | 2024-04-05 | 82 | 3 | 6 | Actual |
| 27259 | 20467.00 | 2025-01-03 | 57 | 6 | 6 | Actual |
| 35914 | 9029.49 | 2025-08-04 | 32 | 7 | 13 | Actual |
| 11660 | 10438.00 | 2023-10-04 | 8 | 7 | 5 | Actual |
| 12013 | 13715.00 | 2023-10-04 | 100 | 7 | 6 | Actual |
| 1367 | 87872.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
| 9913 | 2800.00 | 2023-08-04 | 61 | 1 | 8 | Budget |
| 23927 | 384.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 30455 | 49042.00 | 2025-04-05 | 38 | 7 | 4 | Actual |
| 29601 | 71710.00 | 2025-03-05 | 13 | 7 | 6 | Actual |
| 7030 | -171.00 | 2023-06-06 | 91 | 6 | 4 | Actual |
| 31596 | 702.00 | 2025-05-05 | 73 | 1 | 5 | Actual |
| 27938 | 415.00 | 2025-01-03 | 97 | 6 | 13 | Actual |
| 2581 | 1900.00 | 2023-02-04 | 62 | 1 | 5 | Budget |
| 32584 | 121427.00 | 2025-06-05 | 37 | 7 | 3 | Actual |
| 38885 | 292.00 | 2025-11-04 | 67 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-08-04 | 80 | 1 | 8 | Budget |
| 2400 | 80.00 | 2023-02-04 | 66 | 7 | 3 | Budget |
| 27918 | 76.69 | 2025-01-03 | 69 | 6 | 13 | Actual |
| 33144 | -204.98 | 2025-06-05 | 91 | 2 | 8 | Actual |
| 33638 | 983.00 | 2025-07-06 | 81 | 1 | 3 | Actual |
| 36024 | 31.00 | 2025-09-04 | 71 | 7 | 3 | Actual |
| 12386 | -256.00 | 2023-11-04 | 91 | 1 | 3 | Actual |
| 29791 | 6734.54 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 9337 | 480.00 | 2023-08-04 | 81 | 1 | 5 | Budget |
| 3922 | 234.00 | 2023-03-06 | 87 | 2 | 6 | Actual |
| 28173 | 299473.00 | 2025-02-03 | 35 | 7 | 4 | Actual |
| 30637 | 1065.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 29352 | 293.00 | 2025-03-05 | 83 | 1 | 5 | Actual |
| 130 | 28238.00 | 2022-12-04 | 33 | 7 | 3 | Actual |
| 17098 | 20405.00 | 2024-03-05 | 28 | 7 | 7 | Actual |
| 5199 | 4600.00 | 2023-04-06 | 53 | 6 | 6 | Budget |
| 14918 | 1685.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
| 16466 | 3.95 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 1982 | 28280.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 26162 | 338062.00 | 2024-12-03 | 4 | 7 | 6 | Actual |
| 11471 | 480.00 | 2023-10-04 | 66 | 6 | 4 | Budget |
| 33838 | 3241.00 | 2025-07-06 | 62 | 1 | 5 | Actual |
| 6837 | 93.00 | 2023-06-06 | 84 | 6 | 3 | Actual |
| 6588 | 220.78 | 2023-05-06 | 84 | 1 | 8 | Actual |
| 15461 | 1607.17 | 2024-01-04 | 14 | 7 | 12 | Actual |
| 38238 | 1061.00 | 2025-11-04 | 81 | 1 | 3 | Actual |
| 22697 | 87.00 | 2024-09-03 | 83 | 7 | 3 | Actual |
| 10757 | 650.00 | 2023-09-04 | 62 | 5 | 6 | Budget |
| 34096 | 244745.00 | 2025-07-06 | 4 | 7 | 6 | Actual |
| 17536 | 26032.10 | 2024-03-05 | 31 | 7 | 12 | Actual |
| 26140 | 29.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 39101 | 117.78 | 2025-11-04 | 85 | 6 | 11 | Actual |
| 20534 | 20.97 | 2024-06-05 | 77 | 2 | 12 | Actual |
| 30819 | 23788.00 | 2025-04-05 | 8 | 7 | 7 | Actual |
| 27072 | 1484.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 9721 | 480.00 | 2023-08-04 | 80 | 6 | 6 | Budget |
| 4431 | 200.00 | 2023-03-06 | 74 | 6 | 8 | Budget |
| 8063 | 60.00 | 2023-07-07 | 71 | 1 | 4 | Actual |
| 16300 | 41.19 | 2024-02-04 | 84 | 4 | 11 | Actual |
| 6430 | 300.00 | 2023-05-06 | 73 | 1 | 7 | Budget |
| 15141 | 181.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 15064 | 294.00 | 2024-01-04 | 90 | 6 | 7 | Actual |
| 14815 | 106.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 3381 | 96.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 22660 | 17836.00 | 2024-09-03 | 18 | 7 | 3 | Actual |
| 26071 | -469.00 | 2024-12-03 | 91 | 3 | 6 | Actual |
| 6162 | 10.00 | 2023-05-06 | 82 | 2 | 6 | Budget |
| 10619 | 78.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
| 16176 | 240551.02 | 2024-02-04 | 13 | 7 | 8 | Actual |
| 6614 | 134.42 | 2023-05-06 | 68 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 2596 | 200.00 | 2023-02-04 | 74 | 1 | 5 | Budget |
| 8651 | 92139.00 | 2023-07-07 | 39 | 7 | 6 | Actual |
| 34075 | 174.00 | 2025-07-06 | 72 | 6 | 6 | Actual |
| 34437 | 76.29 | 2025-07-06 | 85 | 4 | 11 | Actual |
| 20656 | 3458.00 | 2024-07-06 | 76 | 6 | 3 | Actual |
| 37070 | 564143.33 | 2025-09-04 | 43 | 7 | 13 | Actual |
| 1891 | 237.00 | 2023-01-04 | 92 | 6 | 6 | Actual |
| 34924 | 145753.00 | 2025-08-04 | 56 | 6 | 4 | Actual |
| 29625 | 71162.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 10837 | 131.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 21329 | 13.53 | 2024-07-06 | 69 | 1 | 11 | Actual |
| 36145 | 649.00 | 2025-09-04 | 73 | 1 | 5 | Actual |
| 8495 | 379.00 | 2023-07-07 | 77 | 4 | 6 | Actual |
| 11089 | 80.00 | 2023-09-04 | 68 | 2 | 8 | Budget |
| 22357 | 124.17 | 2024-08-03 | 66 | 2 | 11 | Actual |
| 17379 | 90.12 | 2024-03-05 | 67 | 6 | 11 | Actual |
| 25110 | 19810.00 | 2024-11-03 | 28 | 7 | 6 | Actual |
| 23546 | 29.48 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 14602 | 48.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 26571 | 225.23 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 14725 | 75.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 28290 | 39.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
| 17692 | 452.00 | 2024-04-05 | 92 | 1 | 4 | Actual |
| 34536 | 8671.13 | 2025-07-06 | 100 | 7 | 11 | Actual |
| 14400 | 16.72 | 2023-12-04 | 73 | 1 | 12 | Actual |
| 14302 | 961.42 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 10768 | 40.00 | 2023-09-04 | 71 | 5 | 6 | Budget |
| 17189 | 507.15 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 10910 | 197.00 | 2023-09-04 | 74 | 1 | 7 | Actual |
| 25986 | 60377.00 | 2024-12-03 | 39 | 7 | 5 | Actual |
| 2220 | 4.00 | 2023-01-04 | 96 | 6 | 8 | Actual |
| 28482 | 867.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 27513 | 18148.39 | 2025-01-03 | 20 | 7 | 8 | Actual |
| 2588 | 120.00 | 2023-02-04 | 68 | 1 | 5 | Actual |
| 82 | 486.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 18805 | 62.00 | 2024-05-05 | 69 | 6 | 5 | Actual |
| 28370 | 253.00 | 2025-02-03 | 81 | 4 | 6 | Actual |
| 26517 | 2655.06 | 2024-12-03 | 60 | 5 | 11 | Actual |
| 10326 | 176.00 | 2023-09-04 | 89 | 1 | 4 | Actual |
| 33986 | 281.00 | 2025-07-06 | 65 | 3 | 6 | Actual |
| 2532 | 100.00 | 2023-02-04 | 84 | 6 | 4 | Budget |
| 21483 | 45.44 | 2024-07-06 | 84 | 6 | 11 | Actual |
| 34022 | 104.00 | 2025-07-06 | 78 | 4 | 6 | Actual |
| 36457 | 126988.00 | 2025-09-04 | 56 | 6 | 7 | Actual |
| 12020 | 368.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 36413 | 218562.00 | 2025-09-04 | 29 | 7 | 6 | Actual |
| 17208 | 235316.07 | 2024-03-05 | 13 | 7 | 8 | Actual |
| 9043 | 1019.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
| 300 | 138120.00 | 2022-12-04 | 4 | 7 | 4 | Actual |
| 23569 | 494.39 | 2024-09-03 | 14 | 7 | 12 | Actual |
| 9468 | 480.00 | 2023-08-04 | 77 | 1 | 6 | Budget |
| 21761 | 6230.00 | 2024-08-03 | 53 | 6 | 4 | Actual |
| 32970 | 429.00 | 2025-06-05 | 97 | 6 | 6 | Actual |
| 326 | -491124.00 | 2022-12-04 | 43 | 7 | 4 | Actual |
| 18854 | 378712.00 | 2024-05-05 | 43 | 7 | 5 | Actual |
| 22637 | 966.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 5806 | 5875.00 | 2023-05-06 | 61 | 1 | 4 | Actual |
| 25483 | 80.55 | 2024-11-03 | 67 | 6 | 11 | Actual |
| 20032 | 35.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
| 31190 | 74.16 | 2025-04-05 | 92 | 2 | 12 | Actual |
| 17069 | 488.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 11727 | 249.00 | 2023-10-04 | 90 | 1 | 6 | Actual |
| 22177 | 421875.00 | 2024-08-03 | 101 | 6 | 7 | Actual |
| 32594 | 167.00 | 2025-06-05 | 66 | 7 | 3 | Actual |
| 23594 | 7854.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 15147 | 114.72 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 18730 | 370.00 | 2024-05-05 | 92 | 6 | 4 | Actual |
| 25685 | 791.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 16817 | 52961.00 | 2024-03-05 | 39 | 7 | 5 | Actual |
| 31905 | 37554.00 | 2025-05-05 | 52 | 6 | 7 | Actual |
| 23630 | 655.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
| 24416 | 277.36 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 13212 | 380.00 | 2023-11-04 | 66 | 6 | 7 | Budget |
| 29873 | 12.46 | 2025-03-05 | 69 | 2 | 11 | Actual |
| 28572 | 148.05 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 12937 | 621.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 10174 | 106.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 10153 | 5320.00 | 2023-09-04 | 57 | 6 | 3 | Actual |
| 22507 | 8.21 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 13030 | 94.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 35083 | 187.00 | 2025-08-04 | 66 | 1 | 6 | Actual |
| 3898 | 23.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 36533 | 2428.40 | 2025-09-04 | 80 | 1 | 8 | Actual |
| 31873 | 38028.00 | 2025-05-05 | 40 | 7 | 6 | Actual |
| 21125 | 56.00 | 2024-07-06 | 82 | 1 | 7 | Actual |
| 19866 | 10165.00 | 2024-06-05 | 20 | 7 | 5 | Actual |
| 8535 | 148.00 | 2023-07-07 | 73 | 5 | 6 | Actual |
| 21651 | 240.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 9176 | 650.00 | 2023-08-04 | 65 | 1 | 4 | Budget |
| 2272 | 136.00 | 2023-02-04 | 74 | 1 | 3 | Actual |
| 12761 | 598.00 | 2023-11-04 | 80 | 6 | 5 | Actual |
| 18222 | 167.75 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 17741 | 14981.00 | 2024-04-05 | 20 | 7 | 4 | Actual |
| 3959 | 601.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 11958 | 380.00 | 2023-10-04 | 77 | 6 | 6 | Budget |
| 17177 | 393.51 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 7065 | 16371.00 | 2023-06-06 | 100 | 7 | 4 | Actual |
| 26891 | 24696.00 | 2025-01-03 | 18 | 7 | 3 | Actual |
| 25691 | 312.00 | 2024-12-03 | 74 | 1 | 3 | Actual |
| 13391 | 34151.72 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 25572 | 1.82 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 12565 | 200.00 | 2023-11-04 | 83 | 1 | 4 | Budget |
| 30541 | 187338.00 | 2025-04-05 | 29 | 7 | 5 | Actual |
| 35990 | 404098.00 | 2025-09-04 | 6 | 7 | 3 | Actual |
| 25496 | 67.78 | 2024-11-03 | 83 | 6 | 11 | Actual |
| 17332 | 49.70 | 2024-03-05 | 84 | 4 | 11 | Actual |
| 6814 | 40.00 | 2023-06-06 | 71 | 6 | 3 | Actual |
| 3089 | 198273.00 | 2023-02-04 | 12 | 2 | 7 | Actual |
| 15363 | 864.00 | 2024-01-04 | 97 | 6 | 11 | Actual |
| 4401 | 20600.00 | 2023-03-06 | 52 | 6 | 8 | Budget |
| 22309 | 4787.53 | 2024-08-03 | 23 | 7 | 8 | Actual |
| 7759 | 93.51 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 11704 | 179.00 | 2023-10-04 | 74 | 1 | 6 | Actual |
| 31824 | 118.00 | 2025-05-05 | 67 | 6 | 6 | Actual |
| 15516 | 11713.00 | 2024-02-04 | 57 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-10-04 | 53 | 6 | 3 | Actual |
| 6390 | 96899.00 | 2023-05-06 | 15 | 7 | 6 | Actual |
| 17765 | 182.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 1611 | 60.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 13571 | 267630.00 | 2023-12-04 | 29 | 7 | 3 | Actual |
| 4145 | 9604.00 | 2023-03-06 | 18 | 7 | 6 | Actual |
| 26476 | 60.33 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 28201 | 1053.00 | 2025-02-03 | 87 | 1 | 5 | Actual |
| 23694 | 386.00 | 2024-10-03 | 74 | 7 | 3 | Actual |
| 38500 | 449538.00 | 2025-11-04 | 101 | 6 | 5 | Actual |
| 8801 | 2300.00 | 2023-07-07 | 62 | 1 | 8 | Budget |
| 13367 | 80.00 | 2023-11-04 | 83 | 2 | 8 | Budget |
| 18407 | 116.72 | 2024-04-05 | 66 | 6 | 11 | Actual |
| 3321 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 15107 | 79.87 | 2024-01-04 | 69 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-08-04 | 66 | 2 | 8 | Actual |
| 23713 | 5815.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 6816 | 200.00 | 2023-06-06 | 72 | 6 | 3 | Budget |
| 14222 | 125.23 | 2023-12-04 | 66 | 1 | 11 | Actual |
| 6108 | 125.00 | 2023-05-06 | 78 | 1 | 6 | Actual |
| 14147 | -139.83 | 2023-12-04 | 91 | 2 | 8 | Actual |
| 35989 | 317621.00 | 2025-09-04 | 4 | 7 | 3 | Actual |
| 27535 | 561.41 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 12227 | 425.33 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-10-04 | 81 | 6 | 8 | Actual |
| 21166 | 230.00 | 2024-07-06 | 90 | 6 | 7 | Actual |
| 31169 | 192.25 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 15077 | 88726.00 | 2024-01-04 | 14 | 7 | 7 | Actual |
| 922 | 9604.00 | 2022-12-04 | 20 | 7 | 7 | Actual |
| 35213 | 4361.00 | 2025-08-04 | 53 | 6 | 6 | Actual |
| 699 | 40.00 | 2022-12-04 | 85 | 5 | 6 | Budget |
| 25590 | 101.82 | 2024-11-03 | 52 | 6 | 12 | Actual |
| 23729 | 224.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 14070 | 108141.00 | 2023-12-04 | 13 | 7 | 7 | Actual |
| 33236 | -243.92 | 2025-06-05 | 91 | 1 | 11 | Actual |
| 23308 | 107.14 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 27473 | 3823.88 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 24616 | 9699.88 | 2024-10-03 | 38 | 7 | 12 | Actual |
| 39331 | 4076.77 | 2025-11-04 | 76 | 6 | 13 | Actual |
| 14345 | 175.23 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 9424 | 8232.00 | 2023-08-04 | 18 | 7 | 5 | Actual |
| 22797 | 30067.00 | 2024-09-03 | 40 | 7 | 4 | Actual |
| 2099 | 260.18 | 2023-01-04 | 83 | 1 | 8 | Actual |
| 33180 | 28953.14 | 2025-06-05 | 94 | 6 | 8 | Actual |
| 3029 | 121422.00 | 2023-02-04 | 29 | 7 | 6 | Actual |
| 5219 | 90.00 | 2023-04-06 | 68 | 6 | 6 | Budget |
| 4402 | 200.00 | 2023-03-06 | 54 | 6 | 8 | Budget |
| 4865 | 149237.00 | 2023-04-06 | 12 | 2 | 5 | Actual |
| 31743 | 40.00 | 2025-05-05 | 71 | 3 | 6 | Actual |
| 17378 | 178.42 | 2024-03-05 | 66 | 6 | 11 | Actual |
| 33252 | 183.74 | 2025-06-05 | 76 | 2 | 11 | Actual |
| 925 | 3367.00 | 2022-12-04 | 23 | 7 | 7 | Actual |
| 8090 | -262.00 | 2023-07-07 | 91 | 1 | 4 | Actual |
| 16178 | 334989.14 | 2024-02-04 | 15 | 7 | 8 | Actual |
| 30100 | 7.00 | 2025-03-05 | 96 | 6 | 12 | Actual |
| 30177 | 164.41 | 2025-03-05 | 84 | 2 | 13 | Actual |
| 35443 | 993.52 | 2025-08-04 | 77 | 6 | 8 | Actual |
| 12734 | 2100.00 | 2023-11-04 | 62 | 6 | 5 | Budget |
| 1331 | 110.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 31807 | 277.00 | 2025-05-05 | 87 | 5 | 6 | Actual |
| 19546 | 131.61 | 2024-05-05 | 90 | 6 | 12 | Actual |
| 10573 | 100.00 | 2023-09-04 | 68 | 1 | 6 | Budget |
| 25087 | 378.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 24017 | 224.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 9572 | 401.00 | 2023-08-04 | 81 | 3 | 6 | Actual |
| 37016 | 3643.43 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 4582 | 20.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 19989 | -174.00 | 2024-06-05 | 91 | 4 | 6 | Actual |
| 4734 | 16800.00 | 2023-04-06 | 57 | 6 | 4 | Budget |
| 7956 | 78.00 | 2023-07-07 | 84 | 6 | 3 | Actual |
| 15801 | 200.00 | 2024-02-04 | 76 | 1 | 6 | Actual |
| 35542 | 99.70 | 2025-08-04 | 94 | 2 | 11 | Actual |
| 10715 | 96.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
| 34523 | 8504.11 | 2025-07-06 | 28 | 7 | 11 | Actual |
| 14276 | 170.98 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 1196 | 313.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 10656 | 572963.00 | 2023-09-04 | 10 | 3 | 6 | Actual |
| 5450 | 1154.13 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 28167 | 28213.00 | 2025-02-03 | 28 | 7 | 4 | Actual |
| 5743 | 192522.00 | 2023-05-06 | 29 | 7 | 3 | Actual |
| 12007 | 120289.00 | 2023-10-04 | 37 | 7 | 6 | Actual |
| 31399 | 57.00 | 2025-05-05 | 94 | 1 | 3 | Actual |
| 38447 | 562.00 | 2025-11-04 | 76 | 1 | 5 | Actual |
| 29852 | 824.18 | 2025-03-05 | 80 | 1 | 11 | Actual |
| 15607 | 346.00 | 2024-02-04 | 65 | 1 | 4 | Actual |
| 25389 | 44.38 | 2024-11-03 | 92 | 2 | 11 | Actual |
| 2567 | 17423.00 | 2023-02-04 | 34 | 7 | 4 | Actual |
| 26793 | 6076.80 | 2024-12-03 | 7 | 7 | 13 | Actual |
| 26744 | 622.32 | 2024-12-03 | 81 | 2 | 13 | Actual |
| 22755 | 489.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 3197 | 82.90 | 2023-02-04 | 69 | 1 | 8 | Actual |
| 21073 | 200.00 | 2024-07-06 | 89 | 6 | 6 | Actual |
| 27898 | 188.97 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 13107 | 201.00 | 2023-11-04 | 90 | 6 | 6 | Actual |
| 21664 | 232.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 38517 | 68817.00 | 2025-11-04 | 31 | 7 | 5 | Actual |
| 36299 | 412.00 | 2025-09-04 | 81 | 3 | 6 | Actual |
| 12728 | 11246.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
Generated 2026-01-04 02:48:34.897 UTC