[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18691 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2806 | 18.00 | 2023-02-06 | 94 | 2 | 6 | Actual |
| 17299 | 157.15 | 2024-03-07 | 77 | 3 | 11 | Actual |
| 26670 | 745.00 | 2024-12-05 | 97 | 6 | 12 | Actual |
| 27533 | 3455.08 | 2025-01-05 | 61 | 1 | 11 | Actual |
| 3579 | 539.00 | 2023-03-08 | 76 | 1 | 4 | Actual |
| 302 | 5181.00 | 2022-12-06 | 7 | 7 | 4 | Actual |
| 26960 | 302.00 | 2025-01-05 | 89 | 1 | 4 | Actual |
| 18827 | 38500.00 | 2024-05-07 | 99 | 6 | 5 | Actual |
| 17783 | -177.00 | 2024-04-07 | 91 | 1 | 5 | Actual |
| 964 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 35567 | -114.13 | 2025-08-06 | 91 | 3 | 11 | Actual |
| 23227 | 43.51 | 2024-09-05 | 82 | 2 | 8 | Actual |
| 37979 | 34101.39 | 2025-10-06 | 34 | 7 | 11 | Actual |
| 16876 | 781963.00 | 2024-03-07 | 11 | 3 | 6 | Actual |
| 2061 | 23573.00 | 2023-01-06 | 40 | 7 | 7 | Actual |
| 33390 | 196.51 | 2025-06-07 | 65 | 1 | 12 | Actual |
| 32057 | 8.00 | 2025-05-07 | 96 | 6 | 8 | Actual |
| 22064 | 127.00 | 2024-08-05 | 72 | 6 | 6 | Actual |
| 9926 | 80.00 | 2023-08-06 | 71 | 1 | 8 | Budget |
| 18585 | 58125.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
| 13023 | 100.00 | 2023-11-06 | 74 | 5 | 6 | Budget |
| 20354 | 37.99 | 2024-06-07 | 67 | 3 | 11 | Actual |
| 35804 | 13262.71 | 2025-08-06 | 40 | 7 | 12 | Actual |
| 22658 | 50464.00 | 2024-09-05 | 14 | 7 | 3 | Actual |
| 472 | 19800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
| 2074 | 380.00 | 2023-01-06 | 66 | 1 | 8 | Budget |
| 20822 | 24225.00 | 2024-07-08 | 100 | 7 | 4 | Actual |
| 32009 | 907.16 | 2025-05-07 | 77 | 2 | 8 | Actual |
| 13913 | 137.00 | 2023-12-06 | 66 | 5 | 6 | Actual |
| 18479 | 11.40 | 2024-04-07 | 83 | 1 | 12 | Actual |
| 5014 | 100.00 | 2023-04-08 | 65 | 2 | 6 | Budget |
| 3176 | 56533.00 | 2023-02-06 | 37 | 7 | 7 | Actual |
| 35304 | 20542.00 | 2025-08-06 | 52 | 6 | 7 | Actual |
| 3842 | 380.00 | 2023-03-08 | 65 | 1 | 6 | Actual |
| 15697 | 42383.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
| 12255 | 0.00 | 2023-10-06 | 54 | 6 | 8 | Budget |
| 39130 | 9387.10 | 2025-11-06 | 33 | 7 | 11 | Actual |
| 31810 | -155.00 | 2025-05-07 | 91 | 5 | 6 | Actual |
| 22289 | 216.24 | 2024-08-05 | 90 | 6 | 8 | Actual |
| 27961 | 59237.44 | 2025-01-05 | 35 | 7 | 13 | Actual |
| 585 | 300.00 | 2022-12-06 | 73 | 3 | 6 | Budget |
| 29857 | 147.57 | 2025-03-07 | 85 | 1 | 11 | Actual |
| 15365 | 342819.91 | 2024-01-06 | 101 | 6 | 11 | Actual |
| 28851 | 212.47 | 2025-02-05 | 92 | 6 | 11 | Actual |
| 24644 | 499.00 | 2024-11-05 | 90 | 1 | 3 | Actual |
| 28760 | 92.25 | 2025-02-05 | 89 | 3 | 11 | Actual |
| 21251 | 172.30 | 2024-07-08 | 89 | 2 | 8 | Actual |
| 27617 | 341.19 | 2025-01-05 | 65 | 4 | 11 | Actual |
| 11304 | 380.00 | 2023-10-06 | 80 | 6 | 3 | Budget |
| 11756 | 200.00 | 2023-10-06 | 77 | 2 | 6 | Budget |
| 7277 | 255.00 | 2023-06-08 | 77 | 2 | 6 | Actual |
| 5311 | 655.00 | 2023-04-08 | 77 | 1 | 7 | Actual |
| 36076 | 59202.00 | 2025-09-06 | 60 | 6 | 4 | Actual |
| 33104 | 1072.31 | 2025-06-07 | 76 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-09-06 | 68 | 6 | 8 | Actual |
| 20136 | 128.00 | 2024-06-07 | 85 | 6 | 7 | Actual |
| 29159 | 704.00 | 2025-03-07 | 65 | 6 | 3 | Actual |
| 10720 | 29.00 | 2023-09-06 | 71 | 4 | 6 | Actual |
| 23240 | 6958.79 | 2024-09-05 | 54 | 6 | 8 | Actual |
| 14950 | 1342.00 | 2024-01-06 | 62 | 6 | 6 | Actual |
| 16629 | 86.00 | 2024-03-07 | 89 | 7 | 3 | Actual |
| 3600 | -256.00 | 2023-03-08 | 91 | 1 | 4 | Actual |
| 12177 | 380.00 | 2023-10-06 | 76 | 1 | 8 | Budget |
| 16248 | 48.63 | 2024-02-06 | 87 | 2 | 11 | Actual |
| 22671 | 38095.00 | 2024-09-05 | 33 | 7 | 3 | Actual |
| 19412 | 90.12 | 2024-05-07 | 67 | 6 | 11 | Actual |
| 19632 | 220.00 | 2024-06-07 | 83 | 6 | 3 | Actual |
| 21806 | 64896.00 | 2024-08-05 | 21 | 7 | 4 | Actual |
| 12851 | 86.00 | 2023-11-06 | 85 | 1 | 6 | Actual |
| 35239 | 416.00 | 2025-08-06 | 87 | 6 | 6 | Actual |
| 12638 | 2087.00 | 2023-11-06 | 94 | 6 | 4 | Actual |
| 39344 | 380.21 | 2025-11-06 | 92 | 6 | 13 | Actual |
| 35461 | 1361734.03 | 2025-08-06 | 4 | 7 | 8 | Actual |
| 38651 | 208.00 | 2025-11-06 | 81 | 5 | 6 | Actual |
| 34105 | 15904.00 | 2025-07-08 | 20 | 7 | 6 | Actual |
| 23222 | 322.30 | 2024-09-05 | 76 | 2 | 8 | Actual |
| 1285 | 46.00 | 2023-01-06 | 73 | 7 | 3 | Actual |
| 38342 | 41537.00 | 2025-11-06 | 100 | 7 | 3 | Actual |
| 14867 | 2806.00 | 2024-01-06 | 62 | 3 | 6 | Actual |
| 35454 | -256.49 | 2025-08-06 | 91 | 6 | 8 | Actual |
| 36366 | 10079.00 | 2025-09-06 | 57 | 6 | 6 | Actual |
| 35258 | 159130.00 | 2025-08-06 | 21 | 7 | 6 | Actual |
| 15985 | 72491.00 | 2024-02-06 | 46 | 7 | 6 | Actual |
| 32093 | 428.43 | 2025-05-07 | 66 | 1 | 11 | Actual |
| 18249 | 78352.54 | 2024-04-07 | 31 | 7 | 8 | Actual |
| 35991 | 11995.00 | 2025-09-06 | 7 | 7 | 3 | Actual |
| 21666 | 185.00 | 2024-08-05 | 85 | 6 | 3 | Actual |
| 12842 | 280.00 | 2023-11-06 | 81 | 1 | 6 | Budget |
| 36149 | 353.00 | 2025-09-06 | 78 | 1 | 5 | Actual |
| 12906 | 27.00 | 2023-11-06 | 94 | 2 | 6 | Actual |
| 8020 | 71.00 | 2023-07-09 | 76 | 7 | 3 | Actual |
| 18305 | 5.01 | 2024-04-07 | 82 | 2 | 11 | Actual |
| 28543 | 17287.00 | 2025-02-05 | 18 | 7 | 7 | Actual |
| 4406 | 17800.00 | 2023-03-08 | 57 | 6 | 8 | Budget |
| 6451 | 900.00 | 2023-05-08 | 87 | 1 | 7 | Actual |
| 25125 | 7068.00 | 2024-11-05 | 61 | 1 | 7 | Actual |
| 12063 | 19100.00 | 2023-10-06 | 52 | 6 | 7 | Budget |
| 8903 | 1200.00 | 2023-07-09 | 61 | 6 | 8 | Budget |
| 2998 | 100.00 | 2023-02-06 | 84 | 6 | 6 | Budget |
| 14713 | 32379.00 | 2024-01-06 | 40 | 7 | 4 | Actual |
| 39299 | 838.11 | 2025-11-06 | 77 | 2 | 13 | Actual |
| 36536 | 551.09 | 2025-09-06 | 83 | 1 | 8 | Actual |
| 33730 | 224.00 | 2025-07-08 | 81 | 7 | 3 | Actual |
| 12836 | 468.00 | 2023-11-06 | 77 | 1 | 6 | Actual |
| 29064 | 2385.51 | 2025-02-05 | 61 | 6 | 13 | Actual |
| 21366 | 10.33 | 2024-07-08 | 82 | 2 | 11 | Actual |
| 37339 | 208.00 | 2025-10-06 | 84 | 6 | 5 | Actual |
| 20640 | 265.00 | 2024-07-08 | 54 | 6 | 3 | Actual |
| 3483 | 218461.00 | 2023-03-08 | 6 | 7 | 3 | Actual |
| 35152 | 114.00 | 2025-08-06 | 84 | 3 | 6 | Actual |
| 37631 | 265.00 | 2025-10-06 | 89 | 6 | 7 | Actual |
| 32786 | 75992.00 | 2025-06-07 | 21 | 7 | 5 | Actual |
| 28530 | 426.00 | 2025-02-05 | 92 | 6 | 7 | Actual |
| 2112 | 202039.69 | 2023-01-06 | 12 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2023-09-06 | 21 | 7 | 8 | Actual |
| 5183 | 60.00 | 2023-04-08 | 83 | 5 | 6 | Budget |
| 34639 | 40162.15 | 2025-07-08 | 21 | 7 | 12 | Actual |
| 641 | 104.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 3812 | 37392.00 | 2023-03-08 | 14 | 7 | 5 | Actual |
| 6997 | 200.00 | 2023-06-08 | 68 | 6 | 4 | Budget |
| 33732 | 76.00 | 2025-07-08 | 83 | 7 | 3 | Actual |
| 12395 | 23431.00 | 2023-11-06 | 54 | 6 | 3 | Actual |
| 21406 | 1258.23 | 2024-07-08 | 62 | 4 | 11 | Actual |
| 34795 | 646.00 | 2025-08-06 | 90 | 1 | 3 | Actual |
| 14489 | 3256.14 | 2023-12-06 | 22 | 7 | 12 | Actual |
| 1607 | 99.00 | 2023-01-06 | 68 | 1 | 6 | Actual |
| 25403 | 82.68 | 2024-11-05 | 76 | 3 | 11 | Actual |
| 5969 | 907.00 | 2023-05-08 | 80 | 1 | 5 | Actual |
| 10182 | 312.00 | 2023-09-06 | 77 | 6 | 3 | Actual |
| 29329 | 47100.00 | 2025-03-07 | 38 | 7 | 4 | Actual |
| 18230 | 1570.00 | 2024-04-07 | 97 | 6 | 8 | Actual |
| 21023 | 1163.00 | 2024-07-08 | 61 | 5 | 6 | Actual |
| 30119 | 77380.92 | 2025-03-07 | 29 | 7 | 12 | Actual |
| 34699 | 474.94 | 2025-07-08 | 81 | 2 | 13 | Actual |
| 33466 | 170.98 | 2025-06-07 | 83 | 6 | 12 | Actual |
| 35321 | 346.00 | 2025-08-06 | 74 | 6 | 7 | Actual |
| 26049 | 2465.00 | 2024-12-05 | 61 | 3 | 6 | Actual |
| 3371 | 1900.00 | 2023-03-08 | 61 | 1 | 3 | Budget |
| 6766 | 100.00 | 2023-06-08 | 78 | 1 | 3 | Budget |
| 17073 | 135.00 | 2024-03-07 | 85 | 6 | 7 | Actual |
| 16592 | 15147.00 | 2024-03-07 | 22 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2023-02-06 | 34 | 7 | 3 | Actual |
| 26678 | 13378.67 | 2024-12-05 | 14 | 7 | 12 | Actual |
| 17600 | 237.00 | 2024-04-07 | 83 | 6 | 3 | Actual |
| 6992 | 616.00 | 2023-06-08 | 65 | 6 | 4 | Actual |
| 24794 | 86.00 | 2024-11-05 | 84 | 6 | 4 | Actual |
| 10638 | 100.00 | 2023-09-06 | 81 | 2 | 6 | Budget |
| 22574 | 6022.15 | 2024-08-05 | 28 | 7 | 12 | Actual |
| 1297 | 61.00 | 2023-01-06 | 81 | 7 | 3 | Actual |
| 20171 | 27465.00 | 2024-06-07 | 40 | 7 | 7 | Actual |
| 29384 | 1118.00 | 2025-03-07 | 80 | 6 | 5 | Actual |
| 32131 | 366.72 | 2025-05-07 | 80 | 2 | 11 | Actual |
| 34160 | 35165.00 | 2025-07-08 | 63 | 6 | 7 | Actual |
| 17370 | 980.56 | 2024-03-07 | 54 | 6 | 11 | Actual |
| 19189 | 555.64 | 2024-05-07 | 81 | 2 | 8 | Actual |
| 8748 | 468.00 | 2023-07-09 | 81 | 6 | 7 | Actual |
| 22293 | 4.00 | 2024-08-05 | 96 | 6 | 8 | Actual |
| 11436 | 200.00 | 2023-10-06 | 83 | 1 | 4 | Budget |
| 35933 | 205.00 | 2025-09-06 | 71 | 1 | 3 | Actual |
| 17615 | 23525.00 | 2024-04-07 | 7 | 7 | 3 | Actual |
| 23660 | 12413.00 | 2024-10-05 | 8 | 7 | 3 | Actual |
| 36349 | 83.00 | 2025-09-06 | 78 | 5 | 6 | Actual |
| 38401 | -240.00 | 2025-11-06 | 91 | 6 | 4 | Actual |
| 11700 | 68.00 | 2023-10-06 | 71 | 1 | 6 | Actual |
| 25631 | 1401.85 | 2024-11-05 | 15 | 7 | 12 | Actual |
| 27987 | 350.00 | 2025-02-05 | 84 | 1 | 3 | Actual |
| 16930 | 1224.00 | 2024-03-07 | 61 | 5 | 6 | Actual |
| 28690 | 165.66 | 2025-02-05 | 68 | 1 | 11 | Actual |
| 15078 | 173594.00 | 2024-01-06 | 15 | 7 | 7 | Actual |
| 3717 | 250.00 | 2023-03-08 | 74 | 1 | 5 | Actual |
| 22127 | 1062.00 | 2024-08-05 | 80 | 1 | 7 | Actual |
| 1216 | 380.00 | 2023-01-06 | 80 | 6 | 3 | Budget |
| 30815 | 803810.00 | 2025-04-07 | 101 | 6 | 7 | Actual |
| 23679 | 42959.00 | 2024-10-05 | 38 | 7 | 3 | Actual |
| 33814 | 136635.00 | 2025-07-08 | 15 | 7 | 4 | Actual |
| 925 | 3367.00 | 2022-12-06 | 23 | 7 | 7 | Actual |
| 2518 | 1050.00 | 2023-02-06 | 76 | 6 | 4 | Actual |
| 23832 | 161691.00 | 2024-10-05 | 12 | 2 | 5 | Actual |
| 3859 | 480.00 | 2023-03-08 | 77 | 1 | 6 | Budget |
| 8214 | 840.00 | 2023-07-09 | 80 | 1 | 5 | Actual |
| 14533 | 198926.00 | 2024-01-06 | 12 | 2 | 3 | Actual |
| 29882 | 12.46 | 2025-03-07 | 82 | 2 | 11 | Actual |
| 15207 | 187727.31 | 2024-01-06 | 29 | 7 | 8 | Actual |
| 24408 | 92.25 | 2024-10-05 | 89 | 4 | 11 | Actual |
| 32483 | 7782.10 | 2025-05-07 | 24 | 7 | 13 | Actual |
| 9310 | 3200.00 | 2023-08-06 | 61 | 1 | 5 | Actual |
| 13696 | 39288.00 | 2023-12-06 | 34 | 7 | 4 | Actual |
| 24739 | 18.00 | 2024-11-05 | 94 | 7 | 3 | Actual |
| 30696 | 297.00 | 2025-04-07 | 65 | 6 | 6 | Actual |
| 21621 | 109.00 | 2024-08-05 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2023-04-08 | 71 | 1 | 3 | Budget |
| 22820 | 138.00 | 2024-09-05 | 85 | 1 | 5 | Actual |
| 22753 | 200.00 | 2024-09-05 | 74 | 6 | 4 | Actual |
| 29886 | 149.70 | 2025-03-07 | 87 | 2 | 11 | Actual |
| 26224 | 21393.00 | 2024-12-05 | 57 | 6 | 7 | Actual |
| 39108 | 7.00 | 2025-11-06 | 96 | 6 | 11 | Actual |
| 1039 | 2200.00 | 2022-12-06 | 52 | 6 | 8 | Budget |
| 14345 | 175.23 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 10983 | 178.00 | 2023-09-06 | 83 | 6 | 7 | Actual |
| 30883 | 437.45 | 2025-04-07 | 76 | 2 | 8 | Actual |
| 15606 | 2748.00 | 2024-02-06 | 62 | 1 | 4 | Actual |
| 23746 | 4451.00 | 2024-10-05 | 61 | 6 | 4 | Actual |
| 6815 | 50.00 | 2023-06-08 | 71 | 6 | 3 | Budget |
| 19637 | 273.00 | 2024-06-07 | 90 | 6 | 3 | Actual |
| 6653 | 0.00 | 2023-05-08 | 54 | 6 | 8 | Budget |
| 2425 | 35.00 | 2023-02-06 | 83 | 7 | 3 | Actual |
| 14540 | 5507.00 | 2024-01-06 | 62 | 6 | 3 | Actual |
| 25506 | 180.00 | 2024-11-05 | 97 | 6 | 11 | Actual |
| 17872 | 91.00 | 2024-04-07 | 85 | 1 | 6 | Actual |
| 32797 | 69999.00 | 2025-06-07 | 37 | 7 | 5 | Actual |
| 15311 | 97.57 | 2024-01-06 | 73 | 4 | 11 | Actual |
| 35345 | 149182.00 | 2025-08-06 | 13 | 7 | 7 | Actual |
| 30367 | 41929.00 | 2025-04-07 | 100 | 7 | 3 | Actual |
| 14320 | 144.38 | 2023-12-06 | 87 | 4 | 11 | Actual |
| 13253 | 550.00 | 2023-11-06 | 97 | 6 | 7 | Actual |
| 14145 | 114.72 | 2023-12-06 | 89 | 2 | 8 | Actual |
| 22410 | 156.08 | 2024-08-05 | 65 | 4 | 11 | Actual |
| 20350 | 617.79 | 2024-06-07 | 61 | 3 | 11 | Actual |
| 8357 | 380.00 | 2023-07-09 | 81 | 1 | 6 | Budget |
| 11818 | 117.00 | 2023-10-06 | 84 | 3 | 6 | Actual |
| 9788 | 80.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
| 2774 | 40.00 | 2023-02-06 | 68 | 2 | 6 | Budget |
| 1514 | 2600.00 | 2023-01-06 | 61 | 6 | 5 | Budget |
| 6146 | 40.00 | 2023-05-08 | 71 | 2 | 6 | Budget |
| 26061 | 104.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 14069 | 15177.00 | 2023-12-06 | 8 | 7 | 7 | Actual |
| 12136 | 9219.00 | 2023-10-06 | 20 | 7 | 7 | Actual |
| 18630 | 30739.00 | 2024-05-07 | 24 | 7 | 3 | Actual |
| 36624 | 32921.39 | 2025-09-06 | 24 | 7 | 8 | Actual |
| 26657 | 17.78 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 14648 | -346.00 | 2024-01-06 | 91 | 1 | 4 | Actual |
| 32184 | 127.36 | 2025-05-07 | 78 | 4 | 11 | Actual |
| 34381 | 41.19 | 2025-07-08 | 83 | 2 | 11 | Actual |
| 11937 | 14678.00 | 2023-10-06 | 63 | 6 | 6 | Actual |
| 1590 | 39327.00 | 2023-01-06 | 39 | 7 | 5 | Actual |
| 1601 | 280.00 | 2023-01-06 | 65 | 1 | 6 | Budget |
| 3487 | 20972.00 | 2023-03-08 | 14 | 7 | 3 | Actual |
| 7224 | 200.00 | 2023-06-08 | 74 | 1 | 6 | Budget |
| 3992 | 80.00 | 2023-03-08 | 68 | 4 | 6 | Budget |
| 35197 | 110.00 | 2025-08-06 | 76 | 5 | 6 | Actual |
| 15043 | 32775.00 | 2024-01-06 | 63 | 6 | 7 | Actual |
| 1502 | 25756.00 | 2023-01-06 | 52 | 6 | 5 | Actual |
| 25585 | 49.70 | 2024-11-05 | 89 | 2 | 12 | Actual |
| 22483 | 6954.08 | 2024-08-05 | 24 | 7 | 11 | Actual |
| 13876 | 67.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 23105 | 643.00 | 2024-09-05 | 81 | 1 | 7 | Actual |
| 22889 | 25771.00 | 2024-09-05 | 40 | 7 | 5 | Actual |
| 7845 | 3682.97 | 2023-06-08 | 23 | 7 | 8 | Actual |
| 20772 | 51.00 | 2024-07-08 | 71 | 6 | 4 | Actual |
| 13955 | 102.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 9183 | 44.00 | 2023-08-06 | 69 | 1 | 4 | Actual |
| 32784 | 47217.00 | 2025-06-07 | 19 | 7 | 5 | Actual |
| 37100 | 91769.00 | 2025-10-06 | 12 | 2 | 3 | Actual |
| 38239 | 107.00 | 2025-11-06 | 82 | 1 | 3 | Actual |
| 34830 | 382.00 | 2025-08-06 | 90 | 6 | 3 | Actual |
| 25673 | -4182.20 | 2024-12-04 | 85 | 7 | 11 | Actual |
| 37438 | 471.00 | 2025-10-06 | 66 | 3 | 6 | Actual |
| 16088 | 160.18 | 2024-02-06 | 71 | 1 | 8 | Actual |
| 23874 | 86832.00 | 2024-10-05 | 13 | 7 | 5 | Actual |
| 18757 | 133942.00 | 2024-05-07 | 37 | 7 | 4 | Actual |
| 18519 | 281.62 | 2024-04-07 | 92 | 6 | 12 | Actual |
| 5085 | 380.00 | 2023-04-08 | 81 | 3 | 6 | Budget |
| 6112 | 302.00 | 2023-05-08 | 81 | 1 | 6 | Actual |
| 27286 | 427.00 | 2025-01-05 | 92 | 6 | 6 | Actual |
| 12933 | 550.00 | 2023-11-06 | 77 | 3 | 6 | Actual |
| 21046 | 242.00 | 2024-07-08 | 92 | 5 | 6 | Actual |
| 1223 | 90.00 | 2023-01-06 | 83 | 6 | 3 | Budget |
| 38359 | 129.00 | 2025-11-06 | 82 | 1 | 4 | Actual |
| 13595 | 331.00 | 2023-12-06 | 74 | 7 | 3 | Actual |
| 38871 | 298.06 | 2025-11-06 | 92 | 2 | 8 | Actual |
| 25643 | 6853.01 | 2024-11-05 | 33 | 7 | 12 | Actual |
| 9633 | 208.00 | 2023-08-06 | 92 | 4 | 6 | Actual |
| 8491 | 200.00 | 2023-07-09 | 74 | 4 | 6 | Budget |
| 15655 | 40.00 | 2024-02-06 | 82 | 6 | 4 | Actual |
| 12264 | 1000.00 | 2023-10-06 | 62 | 6 | 8 | Budget |
| 17571 | -426.00 | 2024-04-07 | 91 | 1 | 3 | Actual |
| 38673 | 160.00 | 2025-11-06 | 67 | 6 | 6 | Actual |
| 36395 | 632.00 | 2025-09-06 | 97 | 6 | 6 | Actual |
| 26550 | 1292.27 | 2024-12-05 | 61 | 6 | 11 | Actual |
| 10817 | 280.00 | 2023-09-06 | 66 | 6 | 6 | Budget |
| 15361 | 12570.14 | 2024-01-06 | 94 | 6 | 11 | Actual |
| 8131 | 636.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
| 29137 | 1073.00 | 2025-03-07 | 81 | 1 | 3 | Actual |
| 2993 | 280.00 | 2023-02-06 | 81 | 6 | 6 | Budget |
| 9754 | 105139.00 | 2023-08-06 | 21 | 7 | 6 | Actual |
| 19889 | 172.00 | 2024-06-07 | 66 | 1 | 6 | Actual |
| 31844 | 462.00 | 2025-05-07 | 92 | 6 | 6 | Actual |
| 8236 | 22100.00 | 2023-07-09 | 53 | 6 | 5 | Budget |
| 11861 | 30.00 | 2023-10-06 | 82 | 4 | 6 | Budget |
| 8283 | 100.00 | 2023-07-09 | 84 | 6 | 5 | Budget |
| 15247 | 125700.97 | 2024-01-06 | 12 | 2 | 11 | Actual |
| 11006 | 56662.00 | 2023-09-06 | 14 | 7 | 7 | Actual |
| 32189 | 97.57 | 2025-05-07 | 84 | 4 | 11 | Actual |
| 6598 | 410.18 | 2023-05-08 | 94 | 1 | 8 | Actual |
| 7146 | 267.00 | 2023-06-08 | 74 | 6 | 5 | Actual |
| 33910 | 67955.00 | 2025-07-08 | 21 | 7 | 5 | Actual |
| 15648 | 304.00 | 2024-02-06 | 73 | 6 | 4 | Actual |
| 34689 | 155.64 | 2025-07-08 | 67 | 2 | 13 | Actual |
| 29750 | 511.70 | 2025-03-07 | 66 | 2 | 8 | Actual |
| 5890 | 650.00 | 2023-05-08 | 80 | 6 | 4 | Budget |
| 38719 | 186022.00 | 2025-11-06 | 37 | 7 | 6 | Actual |
| 1249 | 15092.00 | 2023-01-06 | 20 | 7 | 3 | Actual |
| 14410 | 7.14 | 2023-12-06 | 85 | 1 | 12 | Actual |
| 12997 | 380.00 | 2023-11-06 | 87 | 4 | 6 | Budget |
| 25683 | 6185.00 | 2024-12-05 | 62 | 1 | 3 | Actual |
| 30069 | 1572.06 | 2025-03-07 | 54 | 6 | 12 | Actual |
| 1770 | 28.00 | 2023-01-06 | 82 | 4 | 6 | Actual |
| 8481 | 100.00 | 2023-07-09 | 67 | 4 | 6 | Budget |
| 35067 | 67518.00 | 2025-08-06 | 31 | 7 | 5 | Actual |
| 33778 | 6230.00 | 2025-07-08 | 62 | 6 | 4 | Actual |
| 33619 | 9231.25 | 2025-06-07 | 40 | 7 | 13 | Actual |
| 10510 | 690.00 | 2023-09-06 | 80 | 6 | 5 | Actual |
| 21231 | 4789.05 | 2024-07-08 | 61 | 2 | 8 | Actual |
| 22756 | 150.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 25027 | 53.00 | 2024-11-05 | 85 | 4 | 6 | Actual |
| 30427 | 546.00 | 2025-04-07 | 92 | 6 | 4 | Actual |
| 2388 | 28910.00 | 2023-02-06 | 40 | 7 | 3 | Actual |
| 11200 | 8828.52 | 2023-09-06 | 22 | 7 | 8 | Actual |
| 37595 | 282.00 | 2025-10-06 | 85 | 1 | 7 | Actual |
| 33070 | 87982.00 | 2025-06-07 | 14 | 7 | 7 | Actual |
| 20344 | 62.46 | 2024-06-07 | 90 | 2 | 11 | Actual |
| 11462 | 34400.00 | 2023-10-06 | 60 | 6 | 4 | Budget |
| 25908 | 257.00 | 2024-12-05 | 74 | 1 | 5 | Actual |
| 271 | 1500.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 16982 | 340.00 | 2024-03-07 | 87 | 6 | 6 | Actual |
| 21144 | 5154.00 | 2024-07-08 | 62 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-12-06 | 63 | 6 | 8 | Actual |
| 10678 | 181.00 | 2023-09-06 | 74 | 3 | 6 | Actual |
| 13247 | 154.00 | 2023-11-06 | 89 | 6 | 7 | Actual |
| 32382 | 3041.66 | 2025-05-07 | 61 | 1 | 13 | Actual |
| 20696 | 173857.00 | 2024-07-08 | 37 | 7 | 3 | Actual |
| 26771 | 329.33 | 2024-12-05 | 73 | 6 | 13 | Actual |
| 22641 | 168.00 | 2024-09-05 | 84 | 6 | 3 | Actual |
| 18829 | 610670.00 | 2024-05-07 | 4 | 7 | 5 | Actual |
| 6543 | 18275.00 | 2023-05-08 | 33 | 7 | 7 | Actual |
| 17746 | 22867.00 | 2024-04-07 | 28 | 7 | 4 | Actual |
| 35127 | 99.00 | 2025-08-06 | 89 | 2 | 6 | Actual |
| 22581 | 21594.78 | 2024-08-05 | 37 | 7 | 12 | Actual |
| 27399 | 235374.00 | 2025-01-05 | 29 | 7 | 7 | Actual |
| 24267 | 819.28 | 2024-10-05 | 87 | 6 | 8 | Actual |
| 9478 | 100.00 | 2023-08-06 | 83 | 1 | 6 | Budget |
| 19249 | 11708.88 | 2024-05-07 | 22 | 7 | 8 | Actual |
| 31786 | 9.00 | 2025-05-07 | 96 | 4 | 6 | Actual |
| 10721 | 60.00 | 2023-09-06 | 71 | 4 | 6 | Budget |
| 7924 | 1871.00 | 2023-07-09 | 63 | 6 | 3 | Actual |
| 3253 | 234.42 | 2023-02-06 | 76 | 2 | 8 | Actual |
| 25137 | 326.00 | 2024-11-05 | 78 | 1 | 7 | Actual |
| 34741 | 4.00 | 2025-07-08 | 96 | 6 | 13 | Actual |
| 9958 | 217671.80 | 2023-08-06 | 12 | 2 | 8 | Actual |
| 15813 | -252.00 | 2024-02-06 | 91 | 1 | 6 | Actual |
| 37558 | 164326.00 | 2025-10-06 | 21 | 7 | 6 | Actual |
| 19288 | 206.08 | 2024-05-07 | 90 | 1 | 11 | Actual |
| 16949 | 189.00 | 2024-03-07 | 87 | 5 | 6 | Actual |
| 11450 | 135562.00 | 2023-10-06 | 12 | 2 | 4 | Actual |
| 4337 | 50.00 | 2023-03-08 | 82 | 1 | 8 | Budget |
| 36897 | 30830.06 | 2025-09-06 | 60 | 6 | 12 | Actual |
| 37184 | 72.00 | 2025-10-06 | 85 | 7 | 3 | Actual |
| 14335 | 92.25 | 2023-12-06 | 65 | 6 | 11 | Actual |
| 22219 | 357.15 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 16036 | 1050.00 | 2024-02-06 | 80 | 6 | 7 | Actual |
| 14136 | 601.09 | 2023-12-06 | 77 | 2 | 8 | Actual |
| 30204 | 197.75 | 2025-03-07 | 78 | 6 | 13 | Actual |
| 10140 | 204.00 | 2023-09-06 | 89 | 1 | 3 | Actual |
| 11068 | 1228.38 | 2023-09-06 | 87 | 1 | 8 | Actual |
| 128 | 55708.00 | 2022-12-06 | 31 | 7 | 3 | Actual |
| 17152 | 534.42 | 2024-03-07 | 77 | 2 | 8 | Actual |
| 19523 | 349.70 | 2024-05-07 | 61 | 6 | 12 | Actual |
| 20260 | 393.51 | 2024-06-07 | 92 | 6 | 8 | Actual |
| 27269 | 54.00 | 2025-01-05 | 71 | 6 | 6 | Actual |
| 38939 | 34697.15 | 2025-11-06 | 60 | 1 | 11 | Actual |
| 10718 | 80.00 | 2023-09-06 | 68 | 4 | 6 | Budget |
| 6612 | 100.00 | 2023-05-08 | 67 | 2 | 8 | Budget |
| 34186 | 1298.00 | 2025-07-08 | 97 | 6 | 7 | Actual |
| 23440 | 6516.84 | 2024-09-05 | 53 | 6 | 11 | Actual |
| 13232 | 200.00 | 2023-11-06 | 78 | 6 | 7 | Budget |
| 8452 | 655.00 | 2023-07-09 | 80 | 3 | 6 | Actual |
| 24982 | 29009.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
| 30622 | 147.00 | 2025-04-07 | 78 | 3 | 6 | Actual |
| 35409 | 935.95 | 2025-08-06 | 77 | 2 | 8 | Actual |
| 25768 | 57661.00 | 2024-12-05 | 38 | 7 | 3 | Actual |
| 4219 | 56100.00 | 2023-03-08 | 56 | 6 | 7 | Budget |
| 9725 | 30.00 | 2023-08-06 | 82 | 6 | 6 | Budget |
| 1656 | 40.00 | 2023-01-06 | 68 | 2 | 6 | Budget |
| 639 | 380.00 | 2022-12-06 | 77 | 4 | 6 | Budget |
| 38510 | 15706.00 | 2025-11-06 | 20 | 7 | 5 | Actual |
| 29755 | 399.57 | 2025-03-07 | 73 | 2 | 8 | Actual |
| 16917 | 324.00 | 2024-03-07 | 80 | 4 | 6 | Actual |
| 33663 | 231.00 | 2025-07-08 | 68 | 6 | 3 | Actual |
| 34569 | 170.98 | 2025-07-08 | 66 | 2 | 12 | Actual |
| 21278 | 779.88 | 2024-07-08 | 80 | 6 | 8 | Actual |
| 31598 | 743.00 | 2025-05-07 | 76 | 1 | 5 | Actual |
| 27024 | 238046.00 | 2025-01-05 | 37 | 7 | 4 | Actual |
| 32468 | 12500.00 | 2025-05-07 | 99 | 6 | 13 | Actual |
| 25109 | 21743.00 | 2024-11-05 | 24 | 7 | 6 | Actual |
| 970 | 1260.20 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 18518 | -167.32 | 2024-04-07 | 91 | 6 | 12 | Actual |
| 25291 | 661.70 | 2024-11-05 | 77 | 6 | 8 | Actual |
| 33991 | 43.00 | 2025-07-08 | 71 | 3 | 6 | Actual |
| 2071 | 480.00 | 2023-01-06 | 65 | 1 | 8 | Budget |
| 16766 | 518.00 | 2024-03-07 | 65 | 6 | 5 | Actual |
| 36146 | 426.00 | 2025-09-06 | 74 | 1 | 5 | Actual |
| 35173 | 92.00 | 2025-08-06 | 78 | 4 | 6 | Actual |
| 1627 | 30.00 | 2023-01-06 | 82 | 1 | 6 | Budget |
| 22313 | 72867.59 | 2024-08-05 | 31 | 7 | 8 | Actual |
| 5025 | 76.00 | 2023-04-08 | 73 | 2 | 6 | Actual |
| 6605 | 1100.00 | 2023-05-08 | 62 | 2 | 8 | Budget |
| 35484 | 104872.73 | 2025-08-06 | 39 | 7 | 8 | Actual |
| 7980 | 43720.00 | 2023-07-09 | 19 | 7 | 3 | Actual |
| 6825 | 380.00 | 2023-06-08 | 77 | 6 | 3 | Budget |
| 12756 | 2999.00 | 2023-11-06 | 76 | 6 | 5 | Actual |
| 21312 | 26760.67 | 2024-07-08 | 33 | 7 | 8 | Actual |
| 15557 | 56836.00 | 2024-02-06 | 19 | 7 | 3 | Actual |
| 28429 | 300.00 | 2025-02-05 | 81 | 6 | 6 | Actual |
| 16710 | 13126.00 | 2024-03-07 | 20 | 7 | 4 | Actual |
| 6309 | 42.00 | 2023-05-08 | 84 | 5 | 6 | Actual |
| 29963 | 260.34 | 2025-03-07 | 73 | 6 | 11 | Actual |
| 25017 | 82.00 | 2024-11-05 | 73 | 4 | 6 | Actual |
| 38126 | 97.74 | 2025-10-06 | 84 | 1 | 13 | Actual |
| 21573 | 14.59 | 2024-07-08 | 83 | 6 | 12 | Actual |
| 25217 | 96677.12 | 2024-11-05 | 60 | 1 | 8 | Actual |
| 25060 | 12537.00 | 2024-11-05 | 52 | 6 | 6 | Actual |
| 27469 | 21360.57 | 2025-01-05 | 54 | 6 | 8 | Actual |
| 21211 | 779.88 | 2024-07-08 | 73 | 1 | 8 | Actual |
| 13160 | 104.00 | 2023-11-06 | 71 | 1 | 7 | Actual |
| 33888 | 239.00 | 2025-07-08 | 84 | 6 | 5 | Actual |
| 36073 | 3146.00 | 2025-09-06 | 54 | 6 | 4 | Actual |
| 22256 | 182.90 | 2024-08-05 | 90 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-09-06 | 81 | 2 | 8 | Budget |
| 13206 | 2000.00 | 2023-11-06 | 62 | 6 | 7 | Budget |
| 32026 | 1648.08 | 2025-05-07 | 54 | 6 | 8 | Actual |
| 35496 | 47.57 | 2025-08-06 | 69 | 1 | 11 | Actual |
| 23287 | 4739.05 | 2024-09-05 | 23 | 7 | 8 | Actual |
| 23363 | 58.21 | 2024-09-05 | 67 | 3 | 11 | Actual |
| 18318 | 729.50 | 2024-04-07 | 62 | 3 | 11 | Actual |
| 35934 | 778.00 | 2025-09-06 | 73 | 1 | 3 | Actual |
| 28029 | 4107.00 | 2025-02-05 | 94 | 6 | 3 | Actual |
| 13529 | 600.00 | 2023-12-06 | 66 | 6 | 3 | Actual |
| 17333 | 44.38 | 2024-03-07 | 85 | 4 | 11 | Actual |
| 32578 | 329388.00 | 2025-06-07 | 29 | 7 | 3 | Actual |
| 37492 | 68.00 | 2025-10-06 | 68 | 5 | 6 | Actual |
| 24306 | 1975.26 | 2024-10-05 | 61 | 1 | 11 | Actual |
| 36012 | 90141.00 | 2025-09-06 | 39 | 7 | 3 | Actual |
| 12919 | 380.00 | 2023-11-06 | 66 | 3 | 6 | Budget |
| 20554 | 51.82 | 2024-06-07 | 63 | 6 | 12 | Actual |
| 35031 | 334.00 | 2025-08-06 | 74 | 6 | 5 | Actual |
| 1367 | 87872.00 | 2023-01-06 | 56 | 6 | 4 | Actual |
| 2464 | 280.00 | 2023-02-06 | 78 | 1 | 4 | Budget |
| 4119 | 39.00 | 2023-03-08 | 82 | 6 | 6 | Actual |
| 12020 | 368.00 | 2023-10-06 | 65 | 1 | 7 | Actual |
| 25011 | 104.00 | 2024-11-05 | 65 | 4 | 6 | Actual |
| 35043 | 270.00 | 2025-08-06 | 90 | 6 | 5 | Actual |
| 2895 | 81.00 | 2023-02-06 | 85 | 4 | 6 | Actual |
| 23315 | 264.59 | 2024-09-05 | 77 | 1 | 11 | Actual |
| 27747 | 636.94 | 2025-01-05 | 80 | 1 | 12 | Actual |
| 4409 | 16000.00 | 2023-03-08 | 60 | 6 | 8 | Budget |
| 33771 | 10064.00 | 2025-07-08 | 52 | 6 | 4 | Actual |
| 5012 | 567.00 | 2023-04-08 | 62 | 2 | 6 | Actual |
| 4730 | 0.00 | 2023-04-08 | 54 | 6 | 4 | Budget |
| 2099 | 260.18 | 2023-01-06 | 83 | 1 | 8 | Actual |
| 1765 | 120.00 | 2023-01-06 | 78 | 4 | 6 | Actual |
| 31024 | 140.12 | 2025-04-07 | 67 | 3 | 11 | Actual |
| 25104 | 39785.00 | 2024-11-05 | 19 | 7 | 6 | Actual |
| 9954 | -388.31 | 2023-08-06 | 91 | 1 | 8 | Actual |
| 13940 | 21022.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
| 18071 | 356.00 | 2024-04-07 | 90 | 1 | 7 | Actual |
| 33067 | 29299.00 | 2025-06-07 | 7 | 7 | 7 | Actual |
| 28376 | 199.00 | 2025-02-05 | 89 | 4 | 6 | Actual |
| 16431 | 18.84 | 2024-02-06 | 65 | 2 | 12 | Actual |
| 28999 | 12139.28 | 2025-02-05 | 38 | 7 | 12 | Actual |
| 26881 | 1429.00 | 2025-01-05 | 97 | 6 | 3 | Actual |
| 20550 | 5811.51 | 2024-06-07 | 56 | 6 | 12 | Actual |
| 20791 | 10.00 | 2024-07-08 | 96 | 6 | 4 | Actual |
| 17485 | 2.00 | 2024-03-07 | 96 | 2 | 12 | Actual |
| 1821 | 38.00 | 2023-01-06 | 84 | 5 | 6 | Actual |
| 15152 | 252.60 | 2024-01-06 | 92 | 2 | 8 | Actual |
| 33505 | 305535.23 | 2025-06-07 | 46 | 7 | 12 | Actual |
| 6615 | 40.48 | 2023-05-08 | 69 | 2 | 8 | Actual |
| 34768 | 50991.68 | 2025-07-08 | 39 | 7 | 13 | Actual |
| 31532 | 530.00 | 2025-05-07 | 66 | 6 | 4 | Actual |
| 17192 | 163.21 | 2024-03-07 | 84 | 6 | 8 | Actual |
| 37853 | 311.40 | 2025-10-06 | 74 | 3 | 11 | Actual |
| 1801 | 14.00 | 2023-01-06 | 71 | 5 | 6 | Actual |
| 27511 | 18710.52 | 2025-01-05 | 18 | 7 | 8 | Actual |
| 6325 | 82898.00 | 2023-05-08 | 56 | 6 | 6 | Actual |
| 19305 | 25.23 | 2024-05-07 | 76 | 2 | 11 | Actual |
| 20793 | 63000.00 | 2024-07-08 | 99 | 6 | 4 | Actual |
| 24427 | 22.04 | 2024-10-05 | 78 | 5 | 11 | Actual |
| 17842 | 26763.00 | 2024-04-07 | 32 | 7 | 5 | Actual |
| 10215 | 32432.00 | 2023-09-06 | 14 | 7 | 3 | Actual |
| 12588 | 900.00 | 2023-11-06 | 57 | 6 | 4 | Budget |
| 10354 | 200.00 | 2023-09-06 | 67 | 6 | 4 | Budget |
| 11359 | 480.00 | 2023-10-06 | 62 | 7 | 3 | Budget |
| 19639 | 365.00 | 2024-06-07 | 92 | 6 | 3 | Actual |
| 31903 | 17.00 | 2025-05-07 | 96 | 1 | 7 | Actual |
| 38694 | 13.00 | 2025-11-06 | 96 | 6 | 6 | Actual |
| 32331 | 818.86 | 2025-05-07 | 72 | 6 | 12 | Actual |
| 23423 | 28.42 | 2024-09-05 | 76 | 5 | 11 | Actual |
| 23507 | 17.78 | 2024-09-05 | 66 | 1 | 12 | Actual |
| 10172 | 32.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
| 16113 | 304.12 | 2024-02-06 | 67 | 2 | 8 | Actual |
| 26159 | 816.00 | 2024-12-05 | 97 | 6 | 6 | Actual |
| 32344 | 149.70 | 2025-05-07 | 89 | 6 | 12 | Actual |
| 25140 | 87.00 | 2024-11-05 | 82 | 1 | 7 | Actual |
| 17548 | 105248.00 | 2024-04-07 | 60 | 1 | 3 | Actual |
| 37571 | 177986.00 | 2025-10-06 | 39 | 7 | 6 | Actual |
| 17127 | 916.25 | 2024-03-07 | 81 | 1 | 8 | Actual |
| 8740 | 5403.00 | 2023-07-09 | 76 | 6 | 7 | Actual |
| 22543 | 63.53 | 2024-08-05 | 77 | 6 | 12 | Actual |
| 27083 | 157.00 | 2025-01-05 | 85 | 6 | 5 | Actual |
| 38931 | 194424.40 | 2025-11-06 | 35 | 7 | 8 | Actual |
| 9354 | 8.00 | 2023-08-06 | 96 | 1 | 5 | Actual |
| 21249 | 157.14 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 18920 | 39.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
| 19206 | 47115.60 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 33824 | 80902.00 | 2025-07-08 | 31 | 7 | 4 | Actual |
| 9622 | 80.00 | 2023-08-06 | 83 | 4 | 6 | Budget |
| 9331 | 705.00 | 2023-08-06 | 77 | 1 | 5 | Actual |
| 4746 | 327.00 | 2023-04-08 | 66 | 6 | 4 | Actual |
| 33804 | 12.00 | 2025-07-08 | 96 | 6 | 4 | Actual |
| 33394 | 19.91 | 2025-06-07 | 69 | 1 | 12 | Actual |
| 30878 | 182.90 | 2025-04-07 | 68 | 2 | 8 | Actual |
| 34077 | 128.00 | 2025-07-08 | 74 | 6 | 6 | Actual |
| 32431 | -239.09 | 2025-05-07 | 91 | 2 | 13 | Actual |
| 9934 | 650.00 | 2023-08-06 | 77 | 1 | 8 | Budget |
| 23983 | 125.00 | 2024-10-05 | 66 | 4 | 6 | Actual |
| 23927 | 384.00 | 2024-10-05 | 62 | 2 | 6 | Actual |
| 15116 | 110.17 | 2024-01-06 | 82 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-11-06 | 80 | 2 | 8 | Actual |
| 16038 | 66.00 | 2024-02-06 | 82 | 6 | 7 | Actual |
| 9002 | 100.00 | 2023-08-06 | 74 | 1 | 3 | Budget |
| 25871 | 10215.00 | 2024-12-05 | 8 | 7 | 4 | Actual |
| 36652 | 225.23 | 2025-09-06 | 78 | 1 | 11 | Actual |
| 19931 | 29.00 | 2024-06-07 | 85 | 2 | 6 | Actual |
| 33608 | 7231.21 | 2025-06-07 | 24 | 7 | 13 | Actual |
| 32858 | 661370.00 | 2025-06-07 | 11 | 3 | 6 | Actual |
| 32791 | 197634.00 | 2025-06-07 | 29 | 7 | 5 | Actual |
| 21517 | 8580.71 | 2024-07-08 | 38 | 7 | 11 | Actual |
| 39078 | 43349.44 | 2025-11-06 | 56 | 6 | 11 | Actual |
| 22785 | 5054.00 | 2024-09-05 | 23 | 7 | 4 | Actual |
| 8989 | 336.00 | 2023-08-06 | 65 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2024-08-05 | 60 | 6 | 3 | Actual |
| 31224 | 324.17 | 2025-04-07 | 92 | 6 | 12 | Actual |
| 33330 | 1206.10 | 2025-06-07 | 63 | 6 | 11 | Actual |
| 18845 | 50289.00 | 2024-05-07 | 31 | 7 | 5 | Actual |
| 33939 | 289.00 | 2025-07-08 | 76 | 1 | 6 | Actual |
| 38464 | 8990.00 | 2025-11-06 | 52 | 6 | 5 | Actual |
| 15376 | 65296.66 | 2024-01-06 | 21 | 7 | 11 | Actual |
| 21963 | 113.00 | 2024-08-05 | 87 | 2 | 6 | Actual |
| 32609 | 94.00 | 2025-06-07 | 85 | 7 | 3 | Actual |
| 15741 | 219.00 | 2024-02-06 | 73 | 6 | 5 | Actual |
| 28021 | 254.00 | 2025-02-05 | 83 | 6 | 3 | Actual |
| 3677 | 10976.00 | 2023-03-08 | 18 | 7 | 4 | Actual |
| 38934 | 98065.03 | 2025-11-06 | 39 | 7 | 8 | Actual |
| 2258 | 1800.00 | 2023-02-06 | 62 | 1 | 3 | Budget |
| 13575 | 35462.00 | 2023-12-06 | 34 | 7 | 3 | Actual |
| 15996 | 421.00 | 2024-02-06 | 73 | 1 | 7 | Actual |
| 34711 | 4850.47 | 2025-07-08 | 53 | 6 | 13 | Actual |
| 7875 | 43.00 | 2023-07-09 | 69 | 1 | 3 | Actual |
| 12537 | 616.00 | 2023-11-06 | 65 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2024-02-06 | 61 | 6 | 4 | Actual |
| 338 | 400.00 | 2022-12-06 | 66 | 1 | 5 | Actual |
| 26835 | 99.00 | 2025-01-05 | 82 | 1 | 3 | Actual |
| 22607 | 281.00 | 2024-09-05 | 85 | 1 | 3 | Actual |
| 33100 | 140.48 | 2025-06-07 | 69 | 1 | 8 | Actual |
| 772 | 147741.00 | 2022-12-06 | 4 | 7 | 6 | Actual |
| 913 | 92875.00 | 2022-12-06 | 4 | 7 | 7 | Actual |
| 36211 | 65438.00 | 2025-09-06 | 21 | 7 | 5 | Actual |
| 21735 | 528.00 | 2024-08-05 | 65 | 1 | 4 | Actual |
| 22437 | 5871.08 | 2024-08-05 | 57 | 6 | 11 | Actual |
| 32603 | 134.00 | 2025-06-07 | 78 | 7 | 3 | Actual |
| 15331 | 24886.33 | 2024-01-06 | 54 | 6 | 11 | Actual |
| 27158 | 75.00 | 2025-01-05 | 73 | 2 | 6 | Actual |
| 8494 | 380.00 | 2023-07-09 | 77 | 4 | 6 | Budget |
| 20986 | 33.00 | 2024-07-08 | 82 | 3 | 6 | Actual |
| 21916 | 21022.00 | 2024-08-05 | 60 | 1 | 6 | Actual |
| 35817 | 146.87 | 2025-08-06 | 73 | 1 | 13 | Actual |
| 29650 | 382.00 | 2025-03-07 | 94 | 1 | 7 | Actual |
| 8784 | 138768.00 | 2023-07-09 | 29 | 7 | 7 | Actual |
| 11440 | 200.00 | 2023-10-06 | 85 | 1 | 4 | Budget |
| 10298 | 187.00 | 2023-09-06 | 68 | 1 | 4 | Actual |
| 34137 | 439.00 | 2025-07-08 | 78 | 1 | 7 | Actual |
| 3866 | 37.00 | 2023-03-08 | 82 | 1 | 6 | Actual |
| 7130 | 609.00 | 2023-06-08 | 65 | 6 | 5 | Actual |
| 23104 | 1039.00 | 2024-09-05 | 80 | 1 | 7 | Actual |
| 12219 | 54.11 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 30627 | 103.00 | 2025-04-07 | 84 | 3 | 6 | Actual |
| 1703 | 117.00 | 2023-01-06 | 67 | 3 | 6 | Actual |
| 8981 | 833914.89 | 2023-07-09 | 46 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-10-06 | 19 | 7 | 8 | Actual |
| 19446 | 12093.54 | 2024-05-07 | 19 | 7 | 11 | Actual |
| 28713 | 1116.74 | 2025-02-05 | 61 | 2 | 11 | Actual |
| 22787 | 20603.00 | 2024-09-05 | 28 | 7 | 4 | Actual |
| 13667 | 585.00 | 2023-12-06 | 87 | 6 | 4 | Actual |
| 17260 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
| 32414 | 150.38 | 2025-05-07 | 68 | 2 | 13 | Actual |
| 12797 | 2945.00 | 2023-11-06 | 23 | 7 | 5 | Actual |
| 17836 | 9088.00 | 2024-04-07 | 22 | 7 | 5 | Actual |
| 30677 | 17.00 | 2025-04-07 | 82 | 5 | 6 | Actual |
| 27169 | 208.00 | 2025-01-05 | 87 | 2 | 6 | Actual |
| 12742 | 180.00 | 2023-11-06 | 67 | 6 | 5 | Actual |
| 16161 | 187.45 | 2024-02-06 | 85 | 6 | 8 | Actual |
| 1659 | 30.00 | 2023-01-06 | 71 | 2 | 6 | Budget |
| 26473 | 158.21 | 2024-12-05 | 74 | 3 | 11 | Actual |
| 37666 | 2371138.00 | 2025-10-06 | 46 | 7 | 7 | Actual |
| 13360 | 655.64 | 2023-11-06 | 80 | 2 | 8 | Actual |
| 32573 | 101756.00 | 2025-06-07 | 21 | 7 | 3 | Actual |
| 28390 | 112.00 | 2025-02-05 | 73 | 5 | 6 | Actual |
| 35210 | 230.00 | 2025-08-06 | 92 | 5 | 6 | Actual |
| 7926 | 200.00 | 2023-07-09 | 65 | 6 | 3 | Budget |
| 18725 | 109.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
| 21386 | 83.74 | 2024-07-08 | 73 | 3 | 11 | Actual |
| 39301 | 1013.55 | 2025-11-06 | 80 | 2 | 13 | Actual |
| 15589 | 78.00 | 2024-02-06 | 78 | 7 | 3 | Actual |
| 28979 | 13313.77 | 2025-02-05 | 7 | 7 | 12 | Actual |
| 37324 | 627.00 | 2025-10-06 | 66 | 6 | 5 | Actual |
| 34658 | 3657.46 | 2025-07-08 | 61 | 1 | 13 | Actual |
| 16370 | 331.00 | 2024-02-06 | 97 | 6 | 11 | Actual |
| 14152 | 53033.89 | 2023-12-06 | 53 | 6 | 8 | Actual |
| 14686 | 1324.00 | 2024-01-06 | 97 | 6 | 4 | Actual |
| 6652 | 2.60 | 2023-05-08 | 54 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-11-06 | 37 | 7 | 8 | Actual |
| 25446 | 6234.92 | 2024-11-05 | 60 | 5 | 11 | Actual |
| 35243 | 451.00 | 2025-08-06 | 92 | 6 | 6 | Actual |
| 5577 | 120.78 | 2023-04-08 | 89 | 6 | 8 | Actual |
| 27177 | 26565.00 | 2025-01-05 | 60 | 3 | 6 | Actual |
| 14048 | 866.00 | 2023-12-06 | 77 | 6 | 7 | Actual |
| 7594 | 2611.00 | 2023-06-08 | 62 | 6 | 7 | Actual |
| 37789 | 3481.68 | 2025-10-06 | 61 | 1 | 11 | Actual |
| 35824 | 24.06 | 2025-08-06 | 82 | 1 | 13 | Actual |
| 38927 | 102151.47 | 2025-11-06 | 31 | 7 | 8 | Actual |
| 32837 | 45.00 | 2025-06-07 | 68 | 2 | 6 | Actual |
| 4694 | 400.00 | 2023-04-08 | 73 | 1 | 4 | Budget |
| 26279 | 41637.00 | 2024-12-05 | 38 | 7 | 7 | Actual |
| 13261 | 100363.00 | 2023-11-06 | 13 | 7 | 7 | Actual |
| 31925 | 1373.00 | 2025-05-07 | 80 | 6 | 7 | Actual |
| 10487 | 480.00 | 2023-09-06 | 65 | 6 | 5 | Budget |
| 12092 | 750.00 | 2023-10-06 | 72 | 6 | 7 | Budget |
| 11427 | 1049.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
| 37464 | 193.00 | 2025-10-06 | 66 | 4 | 6 | Actual |
| 26956 | 372.00 | 2025-01-05 | 83 | 1 | 4 | Actual |
| 24039 | 279.00 | 2024-10-05 | 65 | 6 | 6 | Actual |
| 25556 | 6.08 | 2024-11-05 | 85 | 1 | 12 | Actual |
| 39396 | -475000.00 | 2025-12-05 | 43 | 7 | 11 | Actual |
| 29855 | 184.81 | 2025-03-07 | 83 | 1 | 11 | Actual |
| 35016 | 38.00 | 2025-08-06 | 54 | 6 | 5 | Actual |
| 14135 | 334.42 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 20885 | 43000.00 | 2024-07-08 | 99 | 6 | 5 | Actual |
| 3660 | 132.00 | 2023-03-08 | 89 | 6 | 4 | Actual |
| 26954 | 1088.00 | 2025-01-05 | 81 | 1 | 4 | Actual |
| 20461 | 163.53 | 2024-06-07 | 92 | 6 | 11 | Actual |
| 5219 | 90.00 | 2023-04-08 | 68 | 6 | 6 | Budget |
| 24975 | 41.00 | 2024-11-05 | 89 | 2 | 6 | Actual |
| 25174 | 614.00 | 2024-11-05 | 81 | 6 | 7 | Actual |
| 5990 | 29058.00 | 2023-05-08 | 52 | 6 | 5 | Actual |
| 31604 | 279.00 | 2025-05-07 | 83 | 1 | 5 | Actual |
| 969 | 325.33 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 27260 | 19977.00 | 2025-01-05 | 60 | 6 | 6 | Actual |
| 39402 | -2414.80 | 2025-12-05 | 85 | 7 | 12 | Actual |
| 30514 | 212.00 | 2025-04-07 | 84 | 6 | 5 | Actual |
| 9078 | 80.00 | 2023-08-06 | 84 | 6 | 3 | Budget |
| 36154 | 275.00 | 2025-09-06 | 84 | 1 | 5 | Actual |
| 31906 | 1384.00 | 2025-05-07 | 54 | 6 | 7 | Actual |
| 24152 | 316.00 | 2024-10-05 | 92 | 6 | 7 | Actual |
| 14214 | 1468431.42 | 2023-12-06 | 43 | 7 | 8 | Actual |
| 1383 | 240.00 | 2023-01-06 | 67 | 6 | 4 | Actual |
| 18524 | 5745.55 | 2024-04-07 | 4 | 7 | 12 | Actual |
| 16110 | 4323.89 | 2024-02-06 | 62 | 2 | 8 | Actual |
| 30692 | 17728.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
| 23869 | 453341.00 | 2024-10-05 | 101 | 6 | 5 | Actual |
| 28680 | 42889.76 | 2025-02-05 | 40 | 7 | 8 | Actual |
| 20594 | 1344.40 | 2024-06-07 | 23 | 7 | 12 | Actual |
| 34067 | 1235.00 | 2025-07-08 | 62 | 6 | 6 | Actual |
| 26207 | 926.00 | 2024-12-05 | 81 | 1 | 7 | Actual |
| 222 | 200.00 | 2022-12-06 | 83 | 1 | 4 | Budget |
| 7678 | 2300.00 | 2023-06-08 | 62 | 1 | 8 | Budget |
| 1831 | 28.00 | 2023-01-06 | 94 | 5 | 6 | Actual |
| 31986 | 478.36 | 2025-05-07 | 83 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-10-05 | 68 | 1 | 8 | Actual |
| 8757 | 630.00 | 2023-07-09 | 87 | 6 | 7 | Actual |
| 1190 | 1100.00 | 2023-01-06 | 62 | 6 | 3 | Budget |
| 22537 | 6.08 | 2024-08-05 | 69 | 6 | 12 | Actual |
| 16719 | 27705.00 | 2024-03-07 | 33 | 7 | 4 | Actual |
| 11657 | 971221.00 | 2023-10-06 | 4 | 7 | 5 | Actual |
| 11127 | 3700.00 | 2023-09-06 | 53 | 6 | 8 | Budget |
| 3682 | 3888.00 | 2023-03-08 | 23 | 7 | 4 | Actual |
| 25973 | 72474.00 | 2024-12-05 | 21 | 7 | 5 | Actual |
| 22583 | 20400.08 | 2024-08-05 | 39 | 7 | 12 | Actual |
| 20048 | -195.00 | 2024-06-07 | 91 | 6 | 6 | Actual |
| 29525 | 25.00 | 2025-03-07 | 82 | 4 | 6 | Actual |
| 22153 | 180.00 | 2024-08-05 | 68 | 6 | 7 | Actual |
| 14897 | 41.00 | 2024-01-06 | 68 | 4 | 6 | Actual |
| 10256 | 96.00 | 2023-09-06 | 74 | 7 | 3 | Actual |
| 36174 | 468.00 | 2025-09-06 | 66 | 6 | 5 | Actual |
| 10318 | 217.00 | 2023-09-06 | 83 | 1 | 4 | Actual |
| 15837 | 76.00 | 2024-02-06 | 87 | 2 | 6 | Actual |
| 22356 | 136.93 | 2024-08-05 | 65 | 2 | 11 | Actual |
| 34325 | 41156.39 | 2025-07-08 | 32 | 7 | 8 | Actual |
| 34797 | 862.00 | 2025-08-06 | 92 | 1 | 3 | Actual |
| 13843 | 131.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 26496 | 49.70 | 2024-12-05 | 68 | 4 | 11 | Actual |
| 26148 | 179.00 | 2024-12-05 | 81 | 6 | 6 | Actual |
| 32932 | 109.00 | 2025-06-07 | 89 | 5 | 6 | Actual |
| 39111 | 152812.12 | 2025-11-06 | 101 | 6 | 11 | Actual |
| 34951 | -299.00 | 2025-08-06 | 91 | 6 | 4 | Actual |
| 38730 | 626.00 | 2025-11-06 | 66 | 1 | 7 | Actual |
| 13156 | 232.00 | 2023-11-06 | 68 | 1 | 7 | Actual |
| 36937 | 16743.62 | 2025-09-06 | 19 | 7 | 12 | Actual |
| 13737 | 31678.00 | 2023-12-06 | 54 | 6 | 5 | Actual |
| 23677 | 240695.00 | 2024-10-05 | 35 | 7 | 3 | Actual |
| 5598 | 9005.79 | 2023-04-08 | 22 | 7 | 8 | Actual |
| 23338 | 10.33 | 2024-09-05 | 69 | 2 | 11 | Actual |
| 21031 | 98.00 | 2024-07-08 | 73 | 5 | 6 | Actual |
| 12373 | 380.00 | 2023-11-06 | 81 | 1 | 3 | Budget |
| 36455 | 24012.00 | 2025-09-06 | 53 | 6 | 7 | Actual |
| 2930 | 74.00 | 2023-02-06 | 78 | 5 | 6 | Actual |
| 33297 | 784.82 | 2025-06-07 | 62 | 4 | 11 | Actual |
| 9831 | 2300.00 | 2023-08-06 | 61 | 6 | 7 | Budget |
| 17397 | 212.47 | 2024-03-07 | 90 | 6 | 11 | Actual |
| 33442 | 3971.05 | 2025-06-07 | 52 | 6 | 12 | Actual |
| 36520 | 8249.72 | 2025-09-06 | 61 | 1 | 8 | Actual |
| 3309 | 200.00 | 2023-02-06 | 74 | 6 | 8 | Budget |
| 30724 | 419631.00 | 2025-04-07 | 6 | 7 | 6 | Actual |
| 32990 | 39229.00 | 2025-06-07 | 32 | 7 | 6 | Actual |
| 21274 | 382.91 | 2024-07-08 | 74 | 6 | 8 | Actual |
| 13262 | 68233.00 | 2023-11-06 | 14 | 7 | 7 | Actual |
| 1172 | 251.00 | 2023-01-06 | 89 | 1 | 3 | Actual |
| 29238 | 218.00 | 2025-03-07 | 92 | 7 | 3 | Actual |
| 23445 | 1508.23 | 2024-09-05 | 62 | 6 | 11 | Actual |
| 5372 | 550.00 | 2023-04-08 | 77 | 6 | 7 | Budget |
| 39239 | 5255.11 | 2025-11-06 | 18 | 7 | 12 | Actual |
| 27609 | 220.98 | 2025-01-05 | 90 | 3 | 11 | Actual |
| 16783 | 147.00 | 2024-03-07 | 85 | 6 | 5 | Actual |
| 32756 | 434.00 | 2025-06-07 | 74 | 6 | 5 | Actual |
| 27805 | 2969.96 | 2025-01-05 | 76 | 6 | 12 | Actual |
| 23141 | 73.00 | 2024-09-05 | 82 | 6 | 7 | Actual |
| 9858 | 166.00 | 2023-08-06 | 78 | 6 | 7 | Actual |
| 24648 | 15.00 | 2024-11-05 | 96 | 1 | 3 | Actual |
| 26033 | 27.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 3276 | 160.18 | 2023-02-06 | 94 | 2 | 8 | Actual |
| 18503 | 2.89 | 2024-04-07 | 72 | 6 | 12 | Actual |
| 38157 | 176.69 | 2025-10-06 | 90 | 2 | 13 | Actual |
| 8356 | 414.00 | 2023-07-09 | 81 | 1 | 6 | Actual |
| 18602 | 579.00 | 2024-05-07 | 81 | 6 | 3 | Actual |
| 12237 | 98.05 | 2023-10-06 | 83 | 2 | 8 | Actual |
| 17367 | 1.00 | 2024-03-07 | 96 | 5 | 11 | Actual |
| 27427 | 1269.29 | 2025-01-05 | 81 | 1 | 8 | Actual |
| 25697 | 84.00 | 2024-12-05 | 82 | 1 | 3 | Actual |
| 8070 | 1000.00 | 2023-07-09 | 77 | 1 | 4 | Budget |
| 13855 | 1435923.00 | 2023-12-06 | 10 | 3 | 6 | Actual |
| 7828 | 3.00 | 2023-06-08 | 96 | 6 | 8 | Actual |
| 6629 | 623.82 | 2023-05-08 | 80 | 2 | 8 | Actual |
| 1939 | 200.00 | 2023-01-06 | 68 | 1 | 7 | Budget |
| 6740 | 16987.76 | 2023-05-08 | 100 | 7 | 8 | Actual |
| 31523 | 10856.00 | 2025-05-07 | 53 | 6 | 4 | Actual |
| 32179 | 27.36 | 2025-05-07 | 71 | 4 | 11 | Actual |
| 29598 | 442660.00 | 2025-03-07 | 6 | 7 | 6 | Actual |
| 24202 | 88.96 | 2024-10-05 | 82 | 1 | 8 | Actual |
| 26719 | 74.94 | 2024-12-05 | 83 | 1 | 13 | Actual |
| 35306 | 1358.00 | 2025-08-06 | 54 | 6 | 7 | Actual |
| 37669 | 8651.24 | 2025-10-06 | 61 | 1 | 8 | Actual |
| 9529 | 47.00 | 2023-08-06 | 84 | 2 | 6 | Actual |
| 19407 | 1782.71 | 2024-05-07 | 61 | 6 | 11 | Actual |
| 3414 | 222.00 | 2023-03-08 | 94 | 1 | 3 | Actual |
| 7260 | 226.00 | 2023-06-08 | 65 | 2 | 6 | Actual |
| 10737 | 33.00 | 2023-09-06 | 82 | 4 | 6 | Actual |
| 7103 | 122.00 | 2023-06-08 | 85 | 1 | 5 | Actual |
| 33239 | 10.00 | 2025-06-07 | 96 | 1 | 11 | Actual |
| 5130 | 380.00 | 2023-04-08 | 80 | 4 | 6 | Budget |
| 5283 | 91764.00 | 2023-04-08 | 39 | 7 | 6 | Actual |
| 17296 | 81.61 | 2024-03-07 | 73 | 3 | 11 | Actual |
| 25827 | 714.00 | 2024-12-05 | 92 | 1 | 4 | Actual |
| 33443 | 1324.19 | 2025-06-07 | 53 | 6 | 12 | Actual |
| 31709 | 602.00 | 2025-05-07 | 62 | 2 | 6 | Actual |
| 29583 | 299.00 | 2025-03-07 | 81 | 6 | 6 | Actual |
| 29744 | 13.00 | 2025-03-07 | 96 | 1 | 8 | Actual |
| 19126 | 39785.00 | 2024-05-07 | 19 | 7 | 7 | Actual |
| 2032 | 7.00 | 2023-01-06 | 96 | 6 | 7 | Actual |
| 30950 | 29389.51 | 2025-04-07 | 28 | 7 | 8 | Actual |
| 36782 | 448.64 | 2025-09-06 | 65 | 6 | 11 | Actual |
| 20179 | 1007.16 | 2024-06-07 | 66 | 1 | 8 | Actual |
| 5809 | 600.00 | 2023-05-08 | 65 | 1 | 4 | Actual |
| 36824 | 8588.15 | 2025-09-06 | 28 | 7 | 11 | Actual |
| 24206 | 1228.38 | 2024-10-05 | 87 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-11-06 | 97 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2023-05-08 | 61 | 1 | 3 | Budget |
| 32633 | 1346.00 | 2025-06-07 | 81 | 1 | 4 | Actual |
| 17466 | 6.08 | 2024-03-07 | 68 | 2 | 12 | Actual |
| 23564 | 3969.98 | 2024-09-05 | 4 | 7 | 12 | Actual |
| 33537 | 555.65 | 2025-06-07 | 65 | 2 | 13 | Actual |
| 18850 | 86241.00 | 2024-05-07 | 37 | 7 | 5 | Actual |
| 35083 | 187.00 | 2025-08-06 | 66 | 1 | 6 | Actual |
| 23335 | 84.80 | 2024-09-05 | 66 | 2 | 11 | Actual |
| 35365 | 38028.00 | 2025-08-06 | 40 | 7 | 7 | Actual |
| 11908 | 13.00 | 2023-10-06 | 82 | 5 | 6 | Actual |
| 13238 | 50.00 | 2023-11-06 | 82 | 6 | 7 | Budget |
| 36224 | 60377.00 | 2025-09-06 | 39 | 7 | 5 | Actual |
| 4938 | 8232.00 | 2023-04-08 | 18 | 7 | 5 | Actual |
| 26618 | 6.08 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 11303 | 106.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 920 | 9604.00 | 2022-12-06 | 18 | 7 | 7 | Actual |
| 25195 | 208092.00 | 2024-11-05 | 15 | 7 | 7 | Actual |
| 821 | 255.00 | 2022-12-06 | 74 | 1 | 7 | Actual |
| 11033 | 5252.69 | 2023-09-06 | 62 | 1 | 8 | Actual |
| 6267 | 380.00 | 2023-05-08 | 87 | 4 | 6 | Budget |
| 9028 | 210.00 | 2023-08-06 | 94 | 1 | 3 | Actual |
| 38121 | 148.62 | 2025-10-06 | 78 | 1 | 13 | Actual |
| 8639 | 8321.00 | 2023-07-09 | 22 | 7 | 6 | Actual |
| 15989 | 3939.00 | 2024-02-06 | 62 | 1 | 7 | Actual |
| 11372 | 80.00 | 2023-10-06 | 73 | 7 | 3 | Budget |
| 29681 | 231.00 | 2025-03-07 | 89 | 6 | 7 | Actual |
| 32047 | 73.81 | 2025-05-07 | 82 | 6 | 8 | Actual |
| 33795 | 242.00 | 2025-07-08 | 83 | 6 | 4 | Actual |
| 25676 | 475000.00 | 2024-12-04 | 42 | 7 | 12 | Actual |
| 21265 | 32166.83 | 2024-07-08 | 63 | 6 | 8 | Actual |
| 18220 | 210.18 | 2024-04-07 | 83 | 6 | 8 | Actual |
| 9163 | 64.00 | 2023-08-06 | 90 | 7 | 3 | Actual |
| 2395 | 535.00 | 2023-02-06 | 62 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-11-06 | 61 | 6 | 3 | Budget |
| 10526 | 246.00 | 2023-09-06 | 92 | 6 | 5 | Actual |
| 33352 | -143.92 | 2025-06-07 | 91 | 6 | 11 | Actual |
| 15389 | 56342.23 | 2024-01-06 | 39 | 7 | 11 | Actual |
| 25829 | 19.00 | 2024-12-05 | 96 | 1 | 4 | Actual |
| 9353 | 210.00 | 2023-08-06 | 94 | 1 | 5 | Actual |
| 22992 | 52.00 | 2024-09-05 | 84 | 4 | 6 | Actual |
| 2089 | 650.00 | 2023-01-06 | 77 | 1 | 8 | Budget |
| 15542 | -194.00 | 2024-02-06 | 91 | 6 | 3 | Actual |
| 30108 | 61882.76 | 2025-03-07 | 13 | 7 | 12 | Actual |
| 24075 | 11486.00 | 2024-10-05 | 20 | 7 | 6 | Actual |
| 2362 | 190900.00 | 2023-02-06 | 101 | 6 | 3 | Budget |
| 5627 | 154.00 | 2023-05-08 | 68 | 1 | 3 | Actual |
| 31348 | 15794.53 | 2025-04-07 | 7 | 7 | 13 | Actual |
| 12738 | 480.00 | 2023-11-06 | 65 | 6 | 5 | Budget |
| 18007 | 249.00 | 2024-04-07 | 81 | 6 | 6 | Actual |
| 5441 | 69.26 | 2023-04-08 | 69 | 1 | 8 | Actual |
| 22858 | -173.00 | 2024-09-05 | 91 | 6 | 5 | Actual |
| 31907 | 211238.00 | 2025-05-07 | 56 | 6 | 7 | Actual |
| 24662 | 190.00 | 2024-11-05 | 68 | 6 | 3 | Actual |
| 11522 | 78955.00 | 2023-10-06 | 15 | 7 | 4 | Actual |
| 16054 | 44290.00 | 2024-02-06 | 7 | 7 | 7 | Actual |
| 6839 | 70.00 | 2023-06-08 | 85 | 6 | 3 | Budget |
| 37183 | 80.00 | 2025-10-06 | 84 | 7 | 3 | Actual |
| 24488 | 61064.66 | 2024-10-05 | 21 | 7 | 11 | Actual |
| 5191 | 86.00 | 2023-04-08 | 89 | 5 | 6 | Actual |
| 38962 | -205.62 | 2025-11-06 | 91 | 1 | 11 | Actual |
| 17030 | 558.00 | 2024-03-07 | 76 | 1 | 7 | Actual |
| 37881 | 226.30 | 2025-10-06 | 76 | 4 | 11 | Actual |
| 10945 | 2857.00 | 2023-09-06 | 57 | 6 | 7 | Actual |
| 16351 | 422.04 | 2024-02-06 | 72 | 6 | 11 | Actual |
| 19378 | 67.78 | 2024-05-07 | 65 | 5 | 11 | Actual |
| 13781 | 11129.00 | 2023-12-06 | 20 | 7 | 5 | Actual |
| 20612 | 7620.00 | 2024-07-08 | 62 | 1 | 3 | Actual |
| 25422 | 95.44 | 2024-11-05 | 65 | 4 | 11 | Actual |
| 27901 | 306.52 | 2025-01-05 | 90 | 2 | 13 | Actual |
| 31920 | 514.00 | 2025-05-07 | 73 | 6 | 7 | Actual |
| 35637 | 28.42 | 2025-08-06 | 69 | 6 | 11 | Actual |
| 951 | 782.91 | 2022-12-06 | 66 | 1 | 8 | Actual |
| 20412 | 50.76 | 2024-06-07 | 73 | 5 | 11 | Actual |
| 29291 | 1062.00 | 2025-03-07 | 80 | 6 | 4 | Actual |
| 28672 | 103134.82 | 2025-02-05 | 31 | 7 | 8 | Actual |
| 8287 | 630.00 | 2023-07-09 | 87 | 6 | 5 | Actual |
| 9194 | 280.00 | 2023-08-06 | 78 | 1 | 4 | Budget |
| 15102 | 4704.20 | 2024-01-06 | 62 | 1 | 8 | Actual |
| 32566 | 9687.00 | 2025-06-07 | 8 | 7 | 3 | Actual |
| 8379 | 807.00 | 2023-07-09 | 62 | 2 | 6 | Actual |
| 29352 | 293.00 | 2025-03-07 | 83 | 1 | 5 | Actual |
| 38137 | 3313.59 | 2025-10-06 | 62 | 2 | 13 | Actual |
| 9882 | 505300.00 | 2023-08-06 | 101 | 6 | 7 | Budget |
| 34883 | 79.00 | 2025-08-06 | 84 | 7 | 3 | Actual |
| 34906 | 474.00 | 2025-08-06 | 78 | 1 | 4 | Actual |
| 23693 | 96.00 | 2024-10-05 | 73 | 7 | 3 | Actual |
| 20211 | 107.14 | 2024-06-07 | 71 | 2 | 8 | Actual |
| 23719 | 55.00 | 2024-10-05 | 69 | 1 | 4 | Actual |
| 6913 | 30.00 | 2023-06-08 | 83 | 7 | 3 | Budget |
| 5329 | 138.00 | 2023-04-08 | 89 | 1 | 7 | Actual |
| 7467 | 23.00 | 2023-06-08 | 69 | 6 | 6 | Actual |
| 11853 | 380.00 | 2023-10-06 | 77 | 4 | 6 | Budget |
| 27243 | 232.00 | 2025-01-05 | 80 | 5 | 6 | Actual |
| 11062 | 295.03 | 2023-09-06 | 83 | 1 | 8 | Actual |
| 37468 | 30.00 | 2025-10-06 | 71 | 4 | 6 | Actual |
| 14344 | 556.09 | 2023-12-06 | 76 | 6 | 11 | Actual |
| 24745 | 556.00 | 2024-11-05 | 65 | 1 | 4 | Actual |
| 31758 | -391.00 | 2025-05-07 | 91 | 3 | 6 | Actual |
| 34525 | 88537.52 | 2025-07-08 | 31 | 7 | 11 | Actual |
| 4073 | 3343.00 | 2023-03-08 | 52 | 6 | 6 | Actual |
| 11339 | 11652.00 | 2023-10-06 | 22 | 7 | 3 | Actual |
| 15011 | 895.00 | 2024-01-06 | 66 | 1 | 7 | Actual |
| 15598 | 73.00 | 2024-02-06 | 90 | 7 | 3 | Actual |
| 5645 | 329.00 | 2023-05-08 | 81 | 1 | 3 | Actual |
| 12798 | 13440.00 | 2023-11-06 | 24 | 7 | 5 | Actual |
| 6342 | 100.00 | 2023-05-08 | 67 | 6 | 6 | Budget |
| 3392 | 497.00 | 2023-03-08 | 77 | 1 | 3 | Actual |
| 34551 | 519.92 | 2025-07-08 | 80 | 1 | 12 | Actual |
| 29746 | 45861.03 | 2025-03-07 | 60 | 2 | 8 | Actual |
| 24942 | 223.00 | 2024-11-05 | 81 | 1 | 6 | Actual |
| 17619 | 147175.00 | 2024-04-07 | 15 | 7 | 3 | Actual |
| 11946 | 100.00 | 2023-10-06 | 68 | 6 | 6 | Budget |
| 21040 | 51.00 | 2024-07-08 | 84 | 5 | 6 | Actual |
| 7369 | 179.00 | 2023-06-08 | 74 | 4 | 6 | Actual |
| 16933 | 132.00 | 2024-03-07 | 66 | 5 | 6 | Actual |
| 14878 | 123.00 | 2024-01-06 | 78 | 3 | 6 | Actual |
| 32411 | 413.54 | 2025-05-07 | 65 | 2 | 13 | Actual |
| 2530 | 147.00 | 2023-02-06 | 83 | 6 | 4 | Actual |
| 7766 | 160.18 | 2023-06-08 | 94 | 2 | 8 | Actual |
| 16320 | 29.48 | 2024-02-06 | 76 | 5 | 11 | Actual |
| 7547 | 200.00 | 2023-06-08 | 68 | 1 | 7 | Budget |
| 3809 | 9055.00 | 2023-03-08 | 7 | 7 | 5 | Actual |
| 20908 | 92953.00 | 2024-07-08 | 37 | 7 | 5 | Actual |
| 9270 | 170.00 | 2023-08-06 | 89 | 6 | 4 | Actual |
| 17662 | 52.00 | 2024-04-07 | 90 | 7 | 3 | Actual |
| 21843 | 155.00 | 2024-08-05 | 85 | 1 | 5 | Actual |
| 10841 | 316.00 | 2023-09-06 | 81 | 6 | 6 | Actual |
| 9235 | 480.00 | 2023-08-06 | 66 | 6 | 4 | Budget |
| 14083 | 28043.00 | 2023-12-06 | 32 | 7 | 7 | Actual |
| 4644 | 14.00 | 2023-04-08 | 71 | 7 | 3 | Actual |
| 9762 | 16969.00 | 2023-08-06 | 33 | 7 | 6 | Actual |
| 11251 | 158.00 | 2023-10-06 | 83 | 1 | 3 | Actual |
| 10167 | 102.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
| 10276 | 135.00 | 2023-09-06 | 87 | 7 | 3 | Actual |
| 12052 | 150.00 | 2023-10-06 | 85 | 1 | 7 | Actual |
| 17727 | 30631.00 | 2024-04-07 | 94 | 6 | 4 | Actual |
| 17966 | 43.00 | 2024-04-07 | 68 | 5 | 6 | Actual |
| 12117 | 111.00 | 2023-10-06 | 89 | 6 | 7 | Actual |
| 3988 | 200.00 | 2023-03-08 | 66 | 4 | 6 | Budget |
| 805 | 2966.00 | 2022-12-06 | 61 | 1 | 7 | Actual |
| 12325 | 55970.31 | 2023-10-06 | 21 | 7 | 8 | Actual |
| 39160 | 479.49 | 2025-11-06 | 87 | 1 | 12 | Actual |
| 35972 | 258.00 | 2025-09-06 | 78 | 6 | 3 | Actual |
| 5798 | -86.00 | 2023-05-08 | 91 | 7 | 3 | Actual |
| 7900 | 495.00 | 2023-07-09 | 87 | 1 | 3 | Actual |
| 15442 | 44.38 | 2024-01-06 | 81 | 6 | 12 | Actual |
| 30455 | 49042.00 | 2025-04-07 | 38 | 7 | 4 | Actual |
| 10556 | 40825.00 | 2023-09-06 | 39 | 7 | 5 | Actual |
| 5660 | 194.00 | 2023-05-08 | 94 | 1 | 3 | Actual |
| 32381 | 24696.45 | 2025-05-07 | 60 | 1 | 13 | Actual |
| 35546 | 1566.75 | 2025-08-06 | 62 | 3 | 11 | Actual |
| 32377 | 11924.39 | 2025-05-07 | 40 | 7 | 12 | Actual |
| 14591 | 249660.00 | 2024-01-06 | 37 | 7 | 3 | Actual |
| 5943 | 29760.00 | 2023-05-08 | 60 | 1 | 5 | Actual |
| 6973 | 11.00 | 2023-06-08 | 96 | 1 | 4 | Actual |
| 19186 | 826.85 | 2024-05-07 | 77 | 2 | 8 | Actual |
| 13874 | 84.00 | 2023-12-06 | 83 | 3 | 6 | Actual |
| 16212 | 332.68 | 2024-02-06 | 77 | 1 | 11 | Actual |
| 18104 | 720.00 | 2024-04-07 | 87 | 6 | 7 | Actual |
| 20514 | 7.14 | 2024-06-07 | 85 | 1 | 12 | Actual |
| 4006 | 446.00 | 2023-03-08 | 80 | 4 | 6 | Actual |
| 15330 | 10284.99 | 2024-01-06 | 53 | 6 | 11 | Actual |
| 18924 | 370.00 | 2024-05-07 | 77 | 3 | 6 | Actual |
| 12239 | 84.42 | 2023-10-06 | 84 | 2 | 8 | Actual |
| 29488 | 167.00 | 2025-03-07 | 67 | 3 | 6 | Actual |
| 24772 | 31370.00 | 2024-11-05 | 56 | 6 | 4 | Actual |
| 21339 | 62.46 | 2024-07-08 | 83 | 1 | 11 | Actual |
| 31198 | 36800.38 | 2025-04-07 | 60 | 6 | 12 | Actual |
| 31529 | 3208.00 | 2025-05-07 | 62 | 6 | 4 | Actual |
| 29536 | 1048.00 | 2025-03-07 | 61 | 5 | 6 | Actual |
| 14484 | 2905.07 | 2023-12-06 | 15 | 7 | 12 | Actual |
| 13243 | 141.00 | 2023-11-06 | 85 | 6 | 7 | Actual |
| 13885 | 1371.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 31828 | 171.00 | 2025-05-07 | 72 | 6 | 6 | Actual |
| 14690 | 492872.00 | 2024-01-06 | 6 | 7 | 4 | Actual |
| 35618 | 76.29 | 2025-08-06 | 87 | 5 | 11 | Actual |
| 4821 | 3264.00 | 2023-04-08 | 61 | 1 | 5 | Actual |
| 7552 | 494.00 | 2023-06-08 | 73 | 1 | 7 | Actual |
| 1641 | 8.00 | 2023-01-06 | 96 | 1 | 6 | Actual |
| 3264 | 90.00 | 2023-02-06 | 83 | 2 | 8 | Budget |
| 3437 | 200.00 | 2023-03-08 | 66 | 6 | 3 | Budget |
| 18876 | 59.00 | 2024-05-07 | 85 | 1 | 6 | Actual |
| 31826 | 25.00 | 2025-05-07 | 69 | 6 | 6 | Actual |
| 20271 | 112607.72 | 2024-06-07 | 14 | 7 | 8 | Actual |
| 25477 | 14632.95 | 2024-11-05 | 60 | 6 | 11 | Actual |
| 33091 | 1573283.00 | 2025-06-07 | 46 | 7 | 7 | Actual |
| 17646 | 54.00 | 2024-04-07 | 68 | 7 | 3 | Actual |
| 19132 | 19810.00 | 2024-05-07 | 28 | 7 | 7 | Actual |
| 21712 | 20.00 | 2024-08-05 | 71 | 7 | 3 | Actual |
| 37436 | 2937.00 | 2025-10-06 | 62 | 3 | 6 | Actual |
| 24107 | 307.00 | 2024-10-05 | 78 | 1 | 7 | Actual |
| 12631 | 100.00 | 2023-11-06 | 85 | 6 | 4 | Budget |
| 5405 | 132519.00 | 2023-04-08 | 15 | 7 | 7 | Actual |
| 26692 | 10512.66 | 2024-12-05 | 34 | 7 | 12 | Actual |
| 22895 | 1770.00 | 2024-09-05 | 62 | 1 | 6 | Actual |
| 24836 | 2559.00 | 2024-11-05 | 62 | 1 | 5 | Actual |
| 26461 | 44.38 | 2024-12-05 | 94 | 2 | 11 | Actual |
| 3967 | 124.00 | 2023-03-08 | 84 | 3 | 6 | Actual |
| 11601 | 14900.00 | 2023-10-06 | 57 | 6 | 5 | Budget |
| 21052 | 1136.00 | 2024-07-08 | 62 | 6 | 6 | Actual |
| 9279 | 137605.00 | 2023-08-06 | 101 | 6 | 4 | Actual |
| 9675 | 200.00 | 2023-08-06 | 87 | 5 | 6 | Budget |
| 28430 | 32.00 | 2025-02-05 | 82 | 6 | 6 | Actual |
| 35623 | 24.16 | 2025-08-06 | 94 | 5 | 11 | Actual |
| 23236 | 213.21 | 2024-09-05 | 94 | 2 | 8 | Actual |
| 301 | 172658.00 | 2022-12-06 | 6 | 7 | 4 | Actual |
| 23199 | 82.90 | 2024-09-05 | 82 | 1 | 8 | Actual |
| 38322 | 13.00 | 2025-11-06 | 69 | 7 | 3 | Actual |
| 13761 | 94.00 | 2023-12-06 | 85 | 6 | 5 | Actual |
| 13851 | 88.00 | 2023-12-06 | 90 | 2 | 6 | Actual |
| 19628 | 278.00 | 2024-06-07 | 78 | 6 | 3 | Actual |
| 27391 | 17287.00 | 2025-01-05 | 18 | 7 | 7 | Actual |
| 10562 | 23800.00 | 2023-09-06 | 60 | 1 | 6 | Budget |
| 6993 | 480.00 | 2023-06-08 | 66 | 6 | 4 | Budget |
| 24803 | 276.00 | 2024-11-05 | 97 | 6 | 4 | Actual |
| 11266 | 5400.00 | 2023-10-06 | 52 | 6 | 3 | Budget |
Generated 2026-01-05 14:21:02.043 UTC