[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18965 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 319 | 12448.00 | 2022-12-05 | 34 | 7 | 4 | Actual |
| 9660 | 200.00 | 2023-08-05 | 77 | 5 | 6 | Budget |
| 221 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 8178 | 113212.00 | 2023-07-08 | 35 | 7 | 4 | Actual |
| 30194 | 567.93 | 2025-03-06 | 66 | 6 | 13 | Actual |
| 36799 | 79.48 | 2025-09-05 | 85 | 6 | 11 | Actual |
| 7850 | 25030.34 | 2023-06-07 | 32 | 7 | 8 | Actual |
| 19437 | 112775.20 | 2024-05-06 | 101 | 6 | 11 | Actual |
| 35965 | 74.00 | 2025-09-05 | 69 | 6 | 3 | Actual |
| 9222 | 73200.00 | 2023-08-05 | 56 | 6 | 4 | Budget |
| 26447 | 76.29 | 2024-12-04 | 76 | 2 | 11 | Actual |
| 28543 | 17287.00 | 2025-02-04 | 18 | 7 | 7 | Actual |
| 16252 | 35.87 | 2024-02-05 | 92 | 2 | 11 | Actual |
| 12963 | 232.00 | 2023-11-05 | 65 | 4 | 6 | Actual |
| 7186 | 8314.00 | 2023-06-07 | 20 | 7 | 5 | Actual |
| 10614 | 975.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 314 | 16196.00 | 2022-12-05 | 28 | 7 | 4 | Actual |
| 6710 | 34500.00 | 2023-05-07 | 99 | 6 | 8 | Actual |
| 24864 | 784.00 | 2024-11-04 | 54 | 6 | 5 | Actual |
| 3614 | 7800.00 | 2023-03-07 | 57 | 6 | 4 | Budget |
| 4264 | 100.00 | 2023-03-07 | 85 | 6 | 7 | Budget |
| 36201 | 334372.00 | 2025-09-05 | 4 | 7 | 5 | Actual |
| 17922 | 561.00 | 2024-04-06 | 80 | 3 | 6 | Actual |
| 21709 | 66.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 39287 | 36719.48 | 2025-11-05 | 60 | 2 | 13 | Actual |
| 38840 | 405.63 | 2025-11-05 | 89 | 1 | 8 | Actual |
| 9277 | 63000.00 | 2023-08-05 | 99 | 6 | 4 | Actual |
| 27741 | 66.72 | 2025-01-04 | 71 | 1 | 12 | Actual |
| 21043 | 118.00 | 2024-07-07 | 89 | 5 | 6 | Actual |
| 12667 | 50289.00 | 2023-11-05 | 39 | 7 | 4 | Actual |
| 27699 | 285.87 | 2025-01-04 | 92 | 6 | 11 | Actual |
| 9903 | 81564.00 | 2023-08-05 | 35 | 7 | 7 | Actual |
| 32632 | 2174.00 | 2025-06-06 | 80 | 1 | 4 | Actual |
| 2410 | 111.00 | 2023-02-05 | 74 | 7 | 3 | Actual |
| 7533 | 14324.00 | 2023-06-07 | 100 | 7 | 6 | Actual |
| 30130 | 236531.83 | 2025-03-06 | 46 | 7 | 12 | Actual |
| 27051 | 1134.00 | 2025-01-04 | 87 | 1 | 5 | Actual |
| 9585 | -216.00 | 2023-08-05 | 91 | 3 | 6 | Actual |
| 32800 | 32939.00 | 2025-06-06 | 40 | 7 | 5 | Actual |
| 15705 | 79.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 28012 | 385.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 6017 | 42.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
| 10810 | 2525.00 | 2023-09-05 | 61 | 6 | 6 | Actual |
| 25410 | 27.36 | 2024-11-04 | 84 | 3 | 11 | Actual |
| 7187 | 40919.00 | 2023-06-07 | 21 | 7 | 5 | Actual |
| 11979 | 240.00 | 2023-10-05 | 92 | 6 | 6 | Actual |
| 1080 | 280.00 | 2022-12-05 | 81 | 6 | 8 | Budget |
| 12038 | 662.00 | 2023-10-05 | 77 | 1 | 7 | Actual |
| 33009 | 154.00 | 2025-06-06 | 71 | 1 | 7 | Actual |
| 20224 | 143.51 | 2024-06-06 | 89 | 2 | 8 | Actual |
| 6136 | 673.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 8108 | 2329.00 | 2023-07-08 | 62 | 6 | 4 | Actual |
| 4870 | 1.00 | 2023-04-07 | 54 | 6 | 5 | Actual |
| 29293 | 63.00 | 2025-03-06 | 82 | 6 | 4 | Actual |
| 19770 | 83917.00 | 2024-06-06 | 15 | 7 | 4 | Actual |
| 10837 | 131.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 12953 | -197.00 | 2023-11-05 | 91 | 3 | 6 | Actual |
| 32874 | 376.00 | 2025-06-06 | 81 | 3 | 6 | Actual |
| 7072 | 480.00 | 2023-06-07 | 65 | 1 | 5 | Budget |
| 36023 | 20.00 | 2025-09-05 | 69 | 7 | 3 | Actual |
| 21331 | 97.57 | 2024-07-07 | 73 | 1 | 11 | Actual |
| 9468 | 480.00 | 2023-08-05 | 77 | 1 | 6 | Budget |
| 30963 | 27310.68 | 2025-04-06 | 100 | 7 | 8 | Actual |
| 28185 | 691.00 | 2025-02-04 | 66 | 1 | 5 | Actual |
| 39123 | 4508.29 | 2025-11-05 | 22 | 7 | 11 | Actual |
| 19290 | 274.17 | 2024-05-06 | 92 | 1 | 11 | Actual |
| 18585 | 58125.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 624 | 280.00 | 2022-12-05 | 66 | 4 | 6 | Budget |
| 2179 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 28816 | -29.03 | 2025-02-04 | 91 | 5 | 11 | Actual |
| 28890 | 173.10 | 2025-02-04 | 67 | 1 | 12 | Actual |
| 26572 | 111.40 | 2024-12-04 | 89 | 6 | 11 | Actual |
| 6241 | 20.00 | 2023-05-07 | 69 | 4 | 6 | Actual |
| 31641 | 212.00 | 2025-05-06 | 85 | 6 | 5 | Actual |
| 33174 | 205.63 | 2025-06-06 | 85 | 6 | 8 | Actual |
| 29537 | 786.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 26064 | 29.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 25382 | 13.53 | 2024-11-04 | 83 | 2 | 11 | Actual |
| 35156 | 445.00 | 2025-08-05 | 90 | 3 | 6 | Actual |
| 25936 | 619.00 | 2024-12-04 | 66 | 6 | 5 | Actual |
| 23426 | 61.40 | 2024-09-04 | 80 | 5 | 11 | Actual |
| 17775 | 399.00 | 2024-04-06 | 81 | 1 | 5 | Actual |
| 3863 | 480.00 | 2023-03-07 | 80 | 1 | 6 | Budget |
| 817 | 63.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 1089 | 380.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 13632 | 133.00 | 2023-12-05 | 85 | 1 | 4 | Actual |
| 10131 | 35.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 32718 | 87.00 | 2025-06-06 | 69 | 1 | 5 | Actual |
| 31896 | 297.00 | 2025-05-06 | 85 | 1 | 7 | Actual |
| 14882 | 109.00 | 2024-01-05 | 83 | 3 | 6 | Actual |
| 22270 | 287.45 | 2024-08-04 | 66 | 6 | 8 | Actual |
| 6952 | 280.00 | 2023-06-07 | 78 | 1 | 4 | Budget |
| 30477 | 76.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 25193 | 153205.00 | 2024-11-04 | 13 | 7 | 7 | Actual |
| 7203 | 315767.00 | 2023-06-07 | 46 | 7 | 5 | Actual |
| 3218 | 269.27 | 2023-02-05 | 84 | 1 | 8 | Actual |
| 18026 | 34511.00 | 2024-04-06 | 14 | 7 | 6 | Actual |
| 16637 | 5988.00 | 2024-03-06 | 61 | 1 | 4 | Actual |
| 11819 | 110.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 20229 | 6.00 | 2024-06-06 | 96 | 2 | 8 | Actual |
| 27762 | 457.15 | 2025-01-04 | 61 | 2 | 12 | Actual |
| 455 | 13062.00 | 2022-12-05 | 28 | 7 | 5 | Actual |
| 19709 | 431.00 | 2024-06-06 | 73 | 1 | 4 | Actual |
| 29154 | 17459.00 | 2025-03-06 | 57 | 6 | 3 | Actual |
| 13339 | 200.00 | 2023-11-05 | 65 | 2 | 8 | Budget |
| 14734 | 194.00 | 2024-01-05 | 83 | 1 | 5 | Actual |
| 15763 | 758661.00 | 2024-02-05 | 6 | 7 | 5 | Actual |
| 12630 | 145.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 11233 | 76.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 15325 | -103.49 | 2024-01-05 | 91 | 4 | 11 | Actual |
| 38828 | 793.52 | 2025-11-05 | 73 | 1 | 8 | Actual |
| 22750 | 46.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 23486 | 3223.16 | 2024-09-04 | 22 | 7 | 11 | Actual |
| 22460 | 288.00 | 2024-08-04 | 87 | 6 | 11 | Actual |
| 12146 | 44855.00 | 2023-10-05 | 34 | 7 | 7 | Actual |
| 4306 | 36400.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 8613 | 80.00 | 2023-07-08 | 84 | 6 | 6 | Budget |
| 38869 | 223.81 | 2025-11-05 | 90 | 2 | 8 | Actual |
| 1209 | 135.00 | 2023-01-05 | 74 | 6 | 3 | Actual |
| 834 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 27848 | 13383.99 | 2025-01-04 | 40 | 7 | 12 | Actual |
| 16850 | 637.00 | 2024-03-06 | 61 | 2 | 6 | Actual |
| 23073 | 10603.00 | 2024-09-04 | 22 | 7 | 6 | Actual |
| 6381 | 47500.00 | 2023-05-07 | 99 | 6 | 6 | Actual |
| 33376 | 12289.29 | 2025-06-06 | 32 | 7 | 11 | Actual |
| 38212 | 9331.25 | 2025-10-05 | 32 | 7 | 13 | Actual |
| 36218 | 35684.00 | 2025-09-05 | 32 | 7 | 5 | Actual |
| 7731 | 100.00 | 2023-06-07 | 67 | 2 | 8 | Budget |
| 17715 | 157.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 27330 | 816.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 31844 | 462.00 | 2025-05-06 | 92 | 6 | 6 | Actual |
| 4804 | 17067.00 | 2023-04-07 | 28 | 7 | 4 | Actual |
| 7459 | 280.00 | 2023-06-07 | 65 | 6 | 6 | Budget |
| 17229 | 1882468.06 | 2024-03-06 | 43 | 7 | 8 | Actual |
| 12884 | 200.00 | 2023-11-05 | 77 | 2 | 6 | Budget |
| 9562 | 100.00 | 2023-08-05 | 74 | 3 | 6 | Budget |
| 29173 | 62.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 15986 | 18820.00 | 2024-02-05 | 100 | 7 | 6 | Actual |
| 22116 | 638.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
| 7119 | 46600.00 | 2023-06-07 | 56 | 6 | 5 | Budget |
| 15459 | 303.96 | 2024-01-05 | 8 | 7 | 12 | Actual |
| 22286 | 126.84 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 1775 | 90.00 | 2023-01-05 | 84 | 4 | 6 | Budget |
| 9537 | 144.00 | 2023-08-05 | 92 | 2 | 6 | Actual |
| 12274 | 70.00 | 2023-10-05 | 68 | 6 | 8 | Budget |
| 5656 | 183.00 | 2023-05-07 | 89 | 1 | 3 | Actual |
| 1717 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 13094 | 289.00 | 2023-11-05 | 81 | 6 | 6 | Actual |
| 19718 | 158.00 | 2024-06-06 | 84 | 1 | 4 | Actual |
| 6102 | 137.00 | 2023-05-07 | 74 | 1 | 6 | Actual |
| 29450 | 374.00 | 2025-03-06 | 90 | 1 | 6 | Actual |
| 5255 | 7.00 | 2023-04-07 | 96 | 6 | 6 | Actual |
| 22232 | 9.00 | 2024-08-04 | 96 | 1 | 8 | Actual |
| 38775 | 1166.00 | 2025-11-05 | 80 | 6 | 7 | Actual |
| 23636 | 432.00 | 2024-10-04 | 73 | 6 | 3 | Actual |
| 37328 | 106.00 | 2025-10-05 | 71 | 6 | 5 | Actual |
| 21868 | 226.00 | 2024-08-04 | 74 | 6 | 5 | Actual |
| 38929 | 35600.23 | 2025-11-05 | 33 | 7 | 8 | Actual |
| 17277 | 26.29 | 2024-03-06 | 83 | 2 | 11 | Actual |
| 5558 | 5289.06 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 13722 | 563.00 | 2023-12-05 | 81 | 1 | 5 | Actual |
| 3278 | 11236.14 | 2023-02-05 | 52 | 6 | 8 | Actual |
| 34812 | 420.00 | 2025-08-05 | 67 | 6 | 3 | Actual |
| 30540 | 21395.00 | 2025-04-06 | 28 | 7 | 5 | Actual |
| 2829 | 170.00 | 2023-02-05 | 74 | 3 | 6 | Actual |
| 17599 | 68.00 | 2024-04-06 | 82 | 6 | 3 | Actual |
| 19294 | 3181.67 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 25341 | 143.31 | 2024-11-04 | 66 | 1 | 11 | Actual |
| 24496 | 7663.67 | 2024-10-04 | 33 | 7 | 11 | Actual |
| 27685 | 250.76 | 2025-01-04 | 74 | 6 | 11 | Actual |
| 21611 | -37932.31 | 2024-07-07 | 46 | 7 | 12 | Actual |
| 27424 | 1948.09 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 28431 | 111.00 | 2025-02-04 | 83 | 6 | 6 | Actual |
| 24691 | 89278.00 | 2024-11-04 | 13 | 7 | 3 | Actual |
| 30897 | 207.15 | 2025-04-06 | 94 | 2 | 8 | Actual |
| 4154 | 92513.00 | 2023-03-07 | 31 | 7 | 6 | Actual |
| 416 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 16423 | 111.40 | 2024-02-05 | 90 | 1 | 12 | Actual |
| 4877 | 28800.00 | 2023-04-07 | 60 | 6 | 5 | Budget |
| 23994 | 218.00 | 2024-10-04 | 81 | 4 | 6 | Actual |
| 19461 | 52995.36 | 2024-05-06 | 39 | 7 | 11 | Actual |
| 15792 | 1639.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 10835 | 380.00 | 2023-09-05 | 77 | 6 | 6 | Budget |
| 9764 | 89720.00 | 2023-08-05 | 35 | 7 | 6 | Actual |
| 29819 | 17962.02 | 2025-03-06 | 20 | 7 | 8 | Actual |
| 8215 | 480.00 | 2023-07-08 | 81 | 1 | 5 | Budget |
| 12121 | 51335.00 | 2023-10-05 | 94 | 6 | 7 | Actual |
| 17109 | 1195398.00 | 2024-03-06 | 43 | 7 | 7 | Actual |
| 29704 | 26607.00 | 2025-03-06 | 28 | 7 | 7 | Actual |
| 36381 | 347.00 | 2025-09-05 | 77 | 6 | 6 | Actual |
| 30647 | 312.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 14460 | 39.06 | 2023-12-05 | 76 | 6 | 12 | Actual |
| 26047 | 1191867.00 | 2024-12-04 | 11 | 3 | 6 | Actual |
| 20331 | 35.87 | 2024-06-06 | 73 | 2 | 11 | Actual |
| 22191 | 20384.00 | 2024-08-04 | 24 | 7 | 7 | Actual |
| 20988 | 99.00 | 2024-07-07 | 84 | 3 | 6 | Actual |
| 17116 | 620.79 | 2024-03-06 | 66 | 1 | 8 | Actual |
| 36515 | 38829.00 | 2025-09-05 | 40 | 7 | 7 | Actual |
| 5812 | 550.00 | 2023-05-07 | 66 | 1 | 4 | Budget |
| 14467 | 11.40 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 14554 | 1108.00 | 2024-01-05 | 80 | 6 | 3 | Actual |
| 31573 | 29154.00 | 2025-05-06 | 28 | 7 | 4 | Actual |
| 3510 | 8100.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 5330 | 213.00 | 2023-04-07 | 90 | 1 | 7 | Actual |
| 4546 | 8706.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 23537 | 32.67 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 38407 | 532500.00 | 2025-11-05 | 101 | 6 | 4 | Actual |
| 12455 | 182770.00 | 2023-11-05 | 101 | 6 | 3 | Actual |
| 34405 | 485.87 | 2025-07-07 | 80 | 3 | 11 | Actual |
| 18259 | 1492579.95 | 2024-04-06 | 46 | 7 | 8 | Actual |
| 24008 | 159.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
| 1088 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 22734 | 13.00 | 2024-09-04 | 96 | 1 | 4 | Actual |
| 23868 | 43000.00 | 2024-10-04 | 99 | 6 | 5 | Actual |
| 7093 | 650.00 | 2023-06-07 | 80 | 1 | 5 | Budget |
| 15601 | 26.00 | 2024-02-05 | 94 | 7 | 3 | Actual |
| 2289 | 100.00 | 2023-02-05 | 84 | 1 | 3 | Budget |
| 11093 | 48.05 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 16047 | 114254.00 | 2024-02-05 | 94 | 6 | 7 | Actual |
| 22470 | 109920.89 | 2024-08-04 | 4 | 7 | 11 | Actual |
| 26879 | 3589.00 | 2025-01-04 | 94 | 6 | 3 | Actual |
| 32470 | 561357.33 | 2025-05-06 | 4 | 7 | 13 | Actual |
| 16026 | 300.00 | 2024-02-05 | 67 | 6 | 7 | Actual |
| 21125 | 56.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
| 16982 | 340.00 | 2024-03-06 | 87 | 6 | 6 | Actual |
| 2357 | 252.00 | 2023-02-05 | 92 | 6 | 3 | Actual |
| 28503 | 11339.00 | 2025-02-04 | 57 | 6 | 7 | Actual |
| 32170 | 5.00 | 2025-05-06 | 96 | 3 | 11 | Actual |
| 12344 | 28100.00 | 2023-11-05 | 60 | 1 | 3 | Budget |
| 35067 | 67518.00 | 2025-08-05 | 31 | 7 | 5 | Actual |
| 36224 | 60377.00 | 2025-09-05 | 39 | 7 | 5 | Actual |
| 26748 | 181.96 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 5417 | 17715.00 | 2023-04-07 | 33 | 7 | 7 | Actual |
| 26002 | 117.00 | 2024-12-04 | 73 | 1 | 6 | Actual |
| 36378 | 137.00 | 2025-09-05 | 73 | 6 | 6 | Actual |
| 32578 | 329388.00 | 2025-06-06 | 29 | 7 | 3 | Actual |
| 4370 | 220.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
| 29562 | 11004.00 | 2025-03-06 | 53 | 6 | 6 | Actual |
| 30139 | 32.83 | 2025-03-06 | 69 | 1 | 13 | Actual |
| 1487 | 200.00 | 2023-01-05 | 83 | 1 | 5 | Budget |
| 1073 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 35413 | 63.20 | 2025-08-05 | 82 | 2 | 8 | Actual |
| 31791 | 171.00 | 2025-05-06 | 66 | 5 | 6 | Actual |
| 26499 | 90.12 | 2024-12-04 | 73 | 4 | 11 | Actual |
| 26567 | 15.65 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 9854 | 4145.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 28795 | 334.81 | 2025-02-04 | 62 | 5 | 11 | Actual |
| 4267 | 144.00 | 2023-03-07 | 89 | 6 | 7 | Actual |
| 3880 | 83.00 | 2023-03-07 | 94 | 1 | 6 | Actual |
| 8389 | 17.00 | 2023-07-08 | 69 | 2 | 6 | Actual |
| 4044 | 85.00 | 2023-03-07 | 73 | 5 | 6 | Actual |
| 16205 | 109.27 | 2024-02-05 | 67 | 1 | 11 | Actual |
| 9923 | 260.18 | 2023-08-05 | 68 | 1 | 8 | Actual |
| 1751 | 137.00 | 2023-01-05 | 68 | 4 | 6 | Actual |
| 24844 | 236.00 | 2024-11-04 | 74 | 1 | 5 | Actual |
| 34904 | 873.00 | 2025-08-05 | 76 | 1 | 4 | Actual |
| 32016 | 205.63 | 2025-05-06 | 85 | 2 | 8 | Actual |
| 2083 | 457.15 | 2023-01-05 | 73 | 1 | 8 | Actual |
| 7254 | 10100.00 | 2023-06-07 | 60 | 2 | 6 | Budget |
| 35298 | 460.00 | 2025-08-05 | 90 | 1 | 7 | Actual |
| 25692 | 728.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 30980 | 43.31 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 6991 | 550.00 | 2023-06-07 | 65 | 6 | 4 | Budget |
| 28133 | 346.00 | 2025-02-04 | 74 | 6 | 4 | Actual |
| 31503 | 815.00 | 2025-05-06 | 73 | 1 | 4 | Actual |
| 9853 | 3200.00 | 2023-08-05 | 76 | 6 | 7 | Budget |
| 19567 | 6504.07 | 2024-05-06 | 28 | 7 | 12 | Actual |
| 22469 | 78279.88 | 2024-08-04 | 101 | 6 | 11 | Actual |
| 4567 | 104.00 | 2023-04-07 | 72 | 6 | 3 | Actual |
| 13674 | 852.00 | 2023-12-05 | 97 | 6 | 4 | Actual |
| 38053 | 503.96 | 2025-10-05 | 66 | 6 | 12 | Actual |
| 19673 | 2739.00 | 2024-06-06 | 61 | 7 | 3 | Actual |
| 29284 | 114.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 39223 | 184.81 | 2025-11-05 | 89 | 6 | 12 | Actual |
| 11540 | 25924.00 | 2023-10-05 | 40 | 7 | 4 | Actual |
| 29485 | 1852.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 20380 | 83.74 | 2024-06-06 | 66 | 4 | 11 | Actual |
| 14076 | 55018.00 | 2023-12-05 | 21 | 7 | 7 | Actual |
| 5364 | 1251.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 22701 | 73.00 | 2024-09-04 | 89 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 33368 | 4833.83 | 2025-06-06 | 20 | 7 | 11 | Actual |
| 36832 | 13560.59 | 2025-09-05 | 38 | 7 | 11 | Actual |
| 30598 | 60.00 | 2025-04-06 | 83 | 2 | 6 | Actual |
| 16631 | -106.00 | 2024-03-06 | 91 | 7 | 3 | Actual |
| 17344 | 23.10 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 26270 | 34497.00 | 2024-12-04 | 24 | 7 | 7 | Actual |
| 25915 | 234.00 | 2024-12-04 | 83 | 1 | 5 | Actual |
| 21000 | 202.00 | 2024-07-07 | 66 | 4 | 6 | Actual |
| 24989 | 22.00 | 2024-11-04 | 69 | 3 | 6 | Actual |
| 20263 | 788.00 | 2024-06-06 | 97 | 6 | 8 | Actual |
| 12132 | 76895.00 | 2023-10-05 | 14 | 7 | 7 | Actual |
| 2027 | 125.00 | 2023-01-05 | 89 | 6 | 7 | Actual |
| 5286 | 247704.00 | 2023-04-07 | 46 | 7 | 6 | Actual |
| 36685 | 57.14 | 2025-09-05 | 84 | 2 | 11 | Actual |
| 38757 | 203008.00 | 2025-11-05 | 56 | 6 | 7 | Actual |
| 28902 | 126.29 | 2025-02-04 | 83 | 1 | 12 | Actual |
| 2493 | 24240.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 3466 | 70.00 | 2023-03-07 | 84 | 6 | 3 | Budget |
| 14331 | 13488.24 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 14952 | 198.00 | 2024-01-05 | 65 | 6 | 6 | Actual |
| 35399 | 3154.17 | 2025-08-05 | 62 | 2 | 8 | Actual |
| 18033 | 4378.00 | 2024-04-06 | 23 | 7 | 6 | Actual |
| 19702 | 4882.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
| 5137 | 65.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
| 31316 | 3657.46 | 2025-04-06 | 61 | 6 | 13 | Actual |
| 39257 | 116534.24 | 2025-11-05 | 43 | 7 | 12 | Actual |
| 26127 | 6158.00 | 2024-12-04 | 53 | 6 | 6 | Actual |
| 9915 | 3601.15 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 22775 | 11406.00 | 2024-09-04 | 7 | 7 | 4 | Actual |
| 20807 | 5054.00 | 2024-07-07 | 23 | 7 | 4 | Actual |
| 32827 | -396.00 | 2025-06-06 | 91 | 1 | 6 | Actual |
| 34316 | 59618.86 | 2025-07-07 | 19 | 7 | 8 | Actual |
| 15919 | 174.00 | 2024-02-05 | 90 | 5 | 6 | Actual |
| 21099 | 24727.00 | 2024-07-07 | 33 | 7 | 6 | Actual |
| 5852 | 10700.00 | 2023-05-07 | 52 | 6 | 4 | Budget |
| 22389 | 102.89 | 2024-08-04 | 73 | 3 | 11 | Actual |
| 33659 | 3015.00 | 2025-07-07 | 63 | 6 | 3 | Actual |
| 15233 | 98.63 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 5670 | 62400.00 | 2023-05-07 | 56 | 6 | 3 | Actual |
| 19767 | 8476.00 | 2024-06-06 | 8 | 7 | 4 | Actual |
| 14512 | 280.00 | 2024-01-05 | 68 | 1 | 3 | Actual |
| 19379 | 61.40 | 2024-05-06 | 66 | 5 | 11 | Actual |
| 11565 | 392.00 | 2023-10-05 | 76 | 1 | 5 | Actual |
| 32811 | 34.00 | 2025-06-06 | 69 | 1 | 6 | Actual |
| 14317 | 35.87 | 2023-12-05 | 83 | 4 | 11 | Actual |
| 29807 | 1213.00 | 2025-03-06 | 97 | 6 | 8 | Actual |
| 16380 | 3795.51 | 2024-02-05 | 18 | 7 | 11 | Actual |
| 13425 | 55.63 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 25401 | 73.10 | 2024-11-04 | 73 | 3 | 11 | Actual |
| 18721 | 387.00 | 2024-05-06 | 81 | 6 | 4 | Actual |
| 32771 | 13707.00 | 2025-06-06 | 94 | 6 | 5 | Actual |
| 18918 | 88.00 | 2024-05-06 | 68 | 3 | 6 | Actual |
| 22612 | 618.00 | 2024-09-04 | 92 | 1 | 3 | Actual |
| 22175 | 1064.00 | 2024-08-04 | 97 | 6 | 7 | Actual |
| 31529 | 3208.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 19342 | 33.74 | 2024-05-06 | 89 | 3 | 11 | Actual |
| 3709 | 252.00 | 2023-03-07 | 67 | 1 | 5 | Actual |
| 5838 | 200.00 | 2023-05-07 | 84 | 1 | 4 | Budget |
| 35757 | 111.40 | 2025-08-05 | 71 | 6 | 12 | Actual |
| 23174 | 53529.00 | 2024-09-04 | 34 | 7 | 7 | Actual |
| 19345 | 68.85 | 2024-05-06 | 92 | 3 | 11 | Actual |
| 36585 | 382.91 | 2025-09-05 | 67 | 6 | 8 | Actual |
| 32810 | 116.00 | 2025-06-06 | 68 | 1 | 6 | Actual |
| 31297 | 581.96 | 2025-04-06 | 77 | 2 | 13 | Actual |
| 27382 | 71000.00 | 2025-01-04 | 99 | 6 | 7 | Actual |
| 29535 | 12769.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
| 31557 | 63000.00 | 2025-05-06 | 99 | 6 | 4 | Actual |
| 11893 | 63.00 | 2023-10-05 | 73 | 5 | 6 | Actual |
| 9698 | 196.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
| 26777 | 457.40 | 2024-12-04 | 81 | 6 | 13 | Actual |
| 10341 | 34400.00 | 2023-09-05 | 60 | 6 | 4 | Budget |
| 13658 | 2310.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
| 14210 | 33872.92 | 2023-12-05 | 38 | 7 | 8 | Actual |
| 5035 | 280.00 | 2023-04-07 | 80 | 2 | 6 | Budget |
| 20594 | 1344.40 | 2024-06-06 | 23 | 7 | 12 | Actual |
| 36103 | 38002.00 | 2025-09-05 | 94 | 6 | 4 | Actual |
| 22715 | 64.00 | 2024-09-04 | 69 | 1 | 4 | Actual |
| 38055 | 196.51 | 2025-10-05 | 68 | 6 | 12 | Actual |
| 36623 | 6561.81 | 2025-09-05 | 23 | 7 | 8 | Actual |
| 11358 | 650.00 | 2023-10-05 | 61 | 7 | 3 | Budget |
| 35958 | 5315.00 | 2025-09-05 | 61 | 6 | 3 | Actual |
| 21993 | 396.00 | 2024-08-04 | 90 | 3 | 6 | Actual |
| 18794 | 1130.00 | 2024-05-06 | 54 | 6 | 5 | Actual |
| 18827 | 38500.00 | 2024-05-06 | 99 | 6 | 5 | Actual |
| 22616 | 33758.00 | 2024-09-04 | 52 | 6 | 3 | Actual |
| 22215 | 620.79 | 2024-08-04 | 73 | 1 | 8 | Actual |
| 31401 | 127880.00 | 2025-05-06 | 12 | 2 | 3 | Actual |
| 22280 | 196.54 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 6310 | 50.00 | 2023-05-07 | 84 | 5 | 6 | Budget |
| 35247 | 218085.00 | 2025-08-05 | 101 | 6 | 6 | Actual |
| 26431 | -274.77 | 2024-12-04 | 91 | 1 | 11 | Actual |
| 2788 | 133.00 | 2023-02-05 | 80 | 2 | 6 | Actual |
| 38500 | 449538.00 | 2025-11-05 | 101 | 6 | 5 | Actual |
| 10508 | 200.00 | 2023-09-05 | 78 | 6 | 5 | Budget |
| 25881 | 36558.00 | 2024-12-04 | 24 | 7 | 4 | Actual |
| 4853 | 190.00 | 2023-04-07 | 84 | 1 | 5 | Actual |
| 13083 | 220.00 | 2023-11-05 | 73 | 6 | 6 | Budget |
| 36091 | 335.00 | 2025-09-05 | 78 | 6 | 4 | Actual |
| 10784 | 20.00 | 2023-09-05 | 82 | 5 | 6 | Budget |
| 16860 | 67.00 | 2024-03-06 | 76 | 2 | 6 | Actual |
| 18209 | 55.63 | 2024-04-06 | 69 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 17679 | 456.00 | 2024-04-06 | 76 | 1 | 4 | Actual |
| 5249 | 410.00 | 2023-04-07 | 87 | 6 | 6 | Actual |
| 20582 | 23750.14 | 2024-06-06 | 4 | 7 | 12 | Actual |
| 14274 | 1345.47 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 25266 | 154.11 | 2024-11-04 | 89 | 2 | 8 | Actual |
| 36311 | 2243.00 | 2025-09-05 | 61 | 4 | 6 | Actual |
| 24984 | 1488.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
| 24317 | 249.70 | 2024-10-04 | 77 | 1 | 11 | Actual |
| 30645 | 145.00 | 2025-04-06 | 74 | 4 | 6 | Actual |
| 19480 | 20.97 | 2024-05-06 | 80 | 1 | 12 | Actual |
| 20709 | 16.00 | 2024-07-07 | 69 | 7 | 3 | Actual |
| 38218 | 56379.50 | 2025-10-05 | 39 | 7 | 13 | Actual |
| 5924 | 48226.00 | 2023-05-07 | 21 | 7 | 4 | Actual |
| 21162 | 153.00 | 2024-07-07 | 84 | 6 | 7 | Actual |
| 1758 | 179.00 | 2023-01-05 | 74 | 4 | 6 | Actual |
| 34797 | 862.00 | 2025-08-05 | 92 | 1 | 3 | Actual |
| 13693 | 56282.00 | 2023-12-05 | 31 | 7 | 4 | Actual |
| 9347 | 720.00 | 2023-08-05 | 87 | 1 | 5 | Actual |
| 20405 | 588.00 | 2024-06-06 | 62 | 5 | 11 | Actual |
| 17151 | 298.06 | 2024-03-06 | 76 | 2 | 8 | Actual |
| 22316 | 64276.52 | 2024-08-04 | 34 | 7 | 8 | Actual |
| 10618 | 157.00 | 2023-09-05 | 66 | 2 | 6 | Actual |
| 27439 | 345601.46 | 2025-01-04 | 12 | 2 | 8 | Actual |
| 32271 | 93280.16 | 2025-05-06 | 21 | 7 | 11 | Actual |
| 36044 | 81282.00 | 2025-09-05 | 60 | 1 | 4 | Actual |
| 19111 | -281.00 | 2024-05-06 | 91 | 6 | 7 | Actual |
| 24990 | 30.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 20756 | 14.00 | 2024-07-07 | 96 | 1 | 4 | Actual |
| 27407 | 78655.00 | 2025-01-04 | 39 | 7 | 7 | Actual |
| 26876 | 504.00 | 2025-01-04 | 90 | 6 | 3 | Actual |
| 20599 | 7996.65 | 2024-06-06 | 32 | 7 | 12 | Actual |
| 28169 | 82051.00 | 2025-02-04 | 31 | 7 | 4 | Actual |
| 32803 | 23981.00 | 2025-06-06 | 100 | 7 | 5 | Actual |
| 36037 | 78.00 | 2025-09-05 | 89 | 7 | 3 | Actual |
| 17192 | 163.21 | 2024-03-06 | 84 | 6 | 8 | Actual |
| 35716 | 57409.28 | 2025-08-05 | 12 | 2 | 12 | Actual |
| 34648 | 17697.90 | 2025-07-07 | 34 | 7 | 12 | Actual |
| 8926 | 2200.00 | 2023-07-08 | 76 | 6 | 8 | Budget |
| 28598 | 266.24 | 2025-02-04 | 68 | 2 | 8 | Actual |
| 9035 | 61152.00 | 2023-08-05 | 56 | 6 | 3 | Actual |
| 20700 | 209423.00 | 2024-07-07 | 43 | 7 | 3 | Actual |
| 36120 | 7068.00 | 2025-09-05 | 23 | 7 | 4 | Actual |
| 17914 | 126.00 | 2024-04-06 | 68 | 3 | 6 | Actual |
| 27069 | 158.00 | 2025-01-04 | 68 | 6 | 5 | Actual |
| 27413 | 12975.57 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 35774 | 409.28 | 2025-08-05 | 92 | 6 | 12 | Actual |
| 9335 | 772.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 4880 | 1400.00 | 2023-04-07 | 62 | 6 | 5 | Actual |
| 12938 | 550.00 | 2023-11-05 | 80 | 3 | 6 | Budget |
| 27581 | 67.78 | 2025-01-04 | 89 | 2 | 11 | Actual |
| 27000 | 1421.00 | 2025-01-04 | 97 | 6 | 4 | Actual |
| 30680 | 47.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
| 38318 | 126.00 | 2025-11-05 | 65 | 7 | 3 | Actual |
| 5774 | 100.00 | 2023-05-07 | 74 | 7 | 3 | Budget |
| 34617 | 174.17 | 2025-07-07 | 84 | 6 | 12 | Actual |
| 23809 | 430.00 | 2024-10-04 | 66 | 1 | 5 | Actual |
| 21733 | 5896.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 22872 | 10701.00 | 2024-09-04 | 18 | 7 | 5 | Actual |
| 27197 | 520.00 | 2025-01-04 | 87 | 3 | 6 | Actual |
| 12580 | 13000.00 | 2023-11-05 | 52 | 6 | 4 | Budget |
| 30010 | 295633.76 | 2025-03-06 | 46 | 7 | 11 | Actual |
| 6152 | 122.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 29243 | 9158.00 | 2025-03-06 | 61 | 1 | 4 | Actual |
| 18550 | -26708.79 | 2024-04-06 | 46 | 7 | 12 | Actual |
| 25800 | 12.00 | 2024-12-04 | 94 | 7 | 3 | Actual |
| 28767 | 1710.37 | 2025-02-04 | 61 | 4 | 11 | Actual |
| 14417 | 2917.83 | 2023-12-05 | 12 | 2 | 12 | Actual |
| 25422 | 95.44 | 2024-11-04 | 65 | 4 | 11 | Actual |
| 37005 | 160.90 | 2025-09-05 | 89 | 2 | 13 | Actual |
| 3746 | 5610.00 | 2023-03-07 | 52 | 6 | 5 | Actual |
| 27667 | 2.00 | 2025-01-04 | 96 | 5 | 11 | Actual |
| 340 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 27961 | 59237.44 | 2025-01-04 | 35 | 7 | 13 | Actual |
| 29197 | 108251.00 | 2025-03-06 | 21 | 7 | 3 | Actual |
| 32986 | 32302.00 | 2025-06-06 | 24 | 7 | 6 | Actual |
| 6660 | 1300.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 23627 | 4970.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 5582 | 4.00 | 2023-04-07 | 96 | 6 | 8 | Actual |
| 30489 | 29356.00 | 2025-04-06 | 52 | 6 | 5 | Actual |
| 32381 | 24696.45 | 2025-05-06 | 60 | 1 | 13 | Actual |
| 4342 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 3176 | 56533.00 | 2023-02-05 | 37 | 7 | 7 | Actual |
| 8727 | 217.00 | 2023-07-08 | 67 | 6 | 7 | Actual |
| 9493 | 7878.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 37591 | 1019.00 | 2025-10-05 | 81 | 1 | 7 | Actual |
| 34627 | 35000.00 | 2025-07-07 | 99 | 6 | 12 | Actual |
| 27652 | 84.80 | 2025-01-04 | 76 | 5 | 11 | Actual |
| 7683 | 319.27 | 2023-06-07 | 67 | 1 | 8 | Actual |
| 24030 | 6.00 | 2024-10-04 | 96 | 5 | 6 | Actual |
| 3306 | 1498.08 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 10831 | 100.00 | 2023-09-05 | 74 | 6 | 6 | Budget |
| 6041 | 100.00 | 2023-05-07 | 85 | 6 | 5 | Budget |
| 33040 | 325.00 | 2025-06-06 | 68 | 6 | 7 | Actual |
| 13211 | 380.00 | 2023-11-05 | 65 | 6 | 7 | Budget |
| 8676 | 200.00 | 2023-07-08 | 74 | 1 | 7 | Budget |
| 20176 | 9761.87 | 2024-06-06 | 61 | 1 | 8 | Actual |
| 33918 | 29634.00 | 2025-07-07 | 33 | 7 | 5 | Actual |
| 6909 | 96.00 | 2023-06-07 | 81 | 7 | 3 | Actual |
| 30690 | 97870.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
| 23866 | 9.00 | 2024-10-04 | 96 | 6 | 5 | Actual |
| 2010 | 674.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 7882 | 280.00 | 2023-07-08 | 76 | 1 | 3 | Budget |
| 10687 | 380.00 | 2023-09-05 | 81 | 3 | 6 | Budget |
| 36089 | 4659.00 | 2025-09-05 | 76 | 6 | 4 | Actual |
| 10793 | 94.00 | 2023-09-05 | 89 | 5 | 6 | Actual |
| 10652 | -76.00 | 2023-09-05 | 91 | 2 | 6 | Actual |
| 16562 | 3705.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 18359 | 11.40 | 2024-04-06 | 82 | 4 | 11 | Actual |
| 10256 | 96.00 | 2023-09-05 | 74 | 7 | 3 | Actual |
| 18724 | 120.00 | 2024-05-06 | 84 | 6 | 4 | Actual |
| 178 | 20.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 7613 | 200.00 | 2023-06-07 | 74 | 6 | 7 | Budget |
| 12082 | 273.00 | 2023-10-05 | 66 | 6 | 7 | Actual |
| 12026 | 200.00 | 2023-10-05 | 68 | 1 | 7 | Budget |
| 8491 | 200.00 | 2023-07-08 | 74 | 4 | 6 | Budget |
| 5065 | 280.00 | 2023-04-07 | 66 | 3 | 6 | Budget |
| 12402 | 17227.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 12833 | 100.00 | 2023-11-05 | 74 | 1 | 6 | Budget |
| 30727 | 62944.00 | 2025-04-06 | 13 | 7 | 6 | Actual |
| 1202 | 28.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 9344 | 100.00 | 2023-08-05 | 84 | 1 | 5 | Budget |
| 19863 | 124317.00 | 2024-06-06 | 15 | 7 | 5 | Actual |
| 16990 | 173111.00 | 2024-03-06 | 101 | 6 | 6 | Actual |
| 729 | 146.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 22464 | 307.15 | 2024-08-04 | 92 | 6 | 11 | Actual |
| 32630 | 1641.00 | 2025-06-06 | 77 | 1 | 4 | Actual |
| 21551 | 215.66 | 2024-07-07 | 53 | 6 | 12 | Actual |
| 8775 | 151903.00 | 2023-07-08 | 15 | 7 | 7 | Actual |
| 17219 | 182092.35 | 2024-03-06 | 29 | 7 | 8 | Actual |
| 2949 | 38.00 | 2023-02-05 | 94 | 5 | 6 | Actual |
| 25492 | 80.55 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 9998 | 682.91 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 4747 | 176.00 | 2023-04-07 | 67 | 6 | 4 | Actual |
| 36548 | 4548.14 | 2025-09-05 | 61 | 2 | 8 | Actual |
| 35625 | 6793.44 | 2025-08-05 | 52 | 6 | 11 | Actual |
| 4373 | 200.00 | 2023-03-07 | 74 | 2 | 8 | Budget |
| 2335 | 750.00 | 2023-02-05 | 76 | 6 | 3 | Budget |
| 5298 | 168.00 | 2023-04-07 | 67 | 1 | 7 | Actual |
| 21227 | 569.27 | 2024-07-07 | 94 | 1 | 8 | Actual |
| 34736 | 632.84 | 2025-07-07 | 87 | 6 | 13 | Actual |
| 9812 | 900.00 | 2023-08-05 | 87 | 1 | 7 | Actual |
| 13194 | 33700.00 | 2023-11-05 | 53 | 6 | 7 | Budget |
| 13840 | 64.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
| 18066 | 268.00 | 2024-04-06 | 83 | 1 | 7 | Actual |
| 3120 | 561.00 | 2023-02-05 | 72 | 6 | 7 | Actual |
| 36339 | 163.00 | 2025-09-05 | 65 | 5 | 6 | Actual |
| 37148 | 104571.00 | 2025-10-05 | 21 | 7 | 3 | Actual |
| 38249 | 22.00 | 2025-11-05 | 96 | 1 | 3 | Actual |
| 29129 | 119.00 | 2025-03-06 | 69 | 1 | 3 | Actual |
| 20306 | 345.45 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 18582 | 5687.00 | 2024-05-06 | 54 | 6 | 3 | Actual |
| 28002 | 47817.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 36317 | 36.00 | 2025-09-05 | 69 | 4 | 6 | Actual |
| 28729 | 51.82 | 2025-02-04 | 83 | 2 | 11 | Actual |
| 27336 | 332.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
| 9193 | 891.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 9575 | 138.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 105 | 368.00 | 2022-12-05 | 92 | 6 | 3 | Actual |
| 9033 | 7689.00 | 2023-08-05 | 53 | 6 | 3 | Actual |
| 12699 | 850.00 | 2023-11-05 | 80 | 1 | 5 | Budget |
| 36161 | 344.00 | 2025-09-05 | 94 | 1 | 5 | Actual |
| 15800 | 139.00 | 2024-02-05 | 74 | 1 | 6 | Actual |
| 8668 | 176.00 | 2023-07-08 | 68 | 1 | 7 | Actual |
| 12286 | 2700.00 | 2023-10-05 | 76 | 6 | 8 | Budget |
| 1401 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 9886 | 13007.00 | 2023-08-05 | 8 | 7 | 7 | Actual |
| 1360 | 96.00 | 2023-01-05 | 94 | 1 | 4 | Actual |
| 20174 | 20405.00 | 2024-06-06 | 100 | 7 | 7 | Actual |
| 11212 | 66246.25 | 2023-09-05 | 39 | 7 | 8 | Actual |
| 29209 | 55840.00 | 2025-03-06 | 38 | 7 | 3 | Actual |
| 14757 | 114.00 | 2024-01-05 | 68 | 6 | 5 | Actual |
| 3904 | 100.00 | 2023-03-07 | 76 | 2 | 6 | Budget |
| 31010 | 36.93 | 2025-04-06 | 84 | 2 | 11 | Actual |
| 9940 | 975.34 | 2023-08-05 | 81 | 1 | 8 | Actual |
| 27142 | 451.00 | 2025-01-04 | 87 | 1 | 6 | Actual |
| 16831 | 216.00 | 2024-03-06 | 73 | 1 | 6 | Actual |
| 27595 | 51.82 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 10391 | 6.00 | 2023-09-05 | 96 | 6 | 4 | Actual |
| 28048 | 39577.00 | 2025-02-04 | 28 | 7 | 3 | Actual |
| 35822 | 369.68 | 2025-08-05 | 80 | 1 | 13 | Actual |
| 29187 | 416186.00 | 2025-03-06 | 4 | 7 | 3 | Actual |
| 16435 | 2.89 | 2024-02-05 | 69 | 2 | 12 | Actual |
| 28467 | 42832.00 | 2025-02-04 | 40 | 7 | 6 | Actual |
| 37901 | 59.27 | 2025-10-05 | 66 | 5 | 11 | Actual |
| 35760 | 479.49 | 2025-08-05 | 74 | 6 | 12 | Actual |
| 31578 | 49515.00 | 2025-05-06 | 34 | 7 | 4 | Actual |
| 9837 | 258.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 34636 | 5255.11 | 2025-07-07 | 18 | 7 | 12 | Actual |
| 32551 | 177.00 | 2025-06-06 | 84 | 6 | 3 | Actual |
| 33490 | 4508.29 | 2025-06-06 | 22 | 7 | 12 | Actual |
| 24159 | 850498.00 | 2024-10-04 | 6 | 7 | 7 | Actual |
| 12077 | 2000.00 | 2023-10-05 | 62 | 6 | 7 | Budget |
| 8940 | 70.00 | 2023-07-08 | 84 | 6 | 8 | Budget |
| 6123 | 480.00 | 2023-05-07 | 87 | 1 | 6 | Budget |
| 27181 | 447.00 | 2025-01-04 | 66 | 3 | 6 | Actual |
| 25171 | 818.00 | 2024-11-04 | 77 | 6 | 7 | Actual |
| 3984 | 1000.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 17129 | 314.72 | 2024-03-06 | 83 | 1 | 8 | Actual |
| 12935 | 200.00 | 2023-11-05 | 78 | 3 | 6 | Budget |
| 32636 | 448.00 | 2025-06-06 | 84 | 1 | 4 | Actual |
| 23164 | 13358.00 | 2024-09-04 | 20 | 7 | 7 | Actual |
| 14762 | 240.00 | 2024-01-05 | 74 | 6 | 5 | Actual |
| 24670 | 263.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 10836 | 100.00 | 2023-09-05 | 78 | 6 | 6 | Budget |
| 18517 | 211.40 | 2024-04-06 | 90 | 6 | 12 | Actual |
| 29060 | 35940.52 | 2025-02-04 | 54 | 6 | 13 | Actual |
| 29067 | 310.03 | 2025-02-04 | 65 | 6 | 13 | Actual |
| 18055 | 209.00 | 2024-04-06 | 68 | 1 | 7 | Actual |
| 5988 | 8.00 | 2023-05-07 | 96 | 1 | 5 | Actual |
| 1675 | 10.00 | 2023-01-05 | 82 | 2 | 6 | Budget |
| 28949 | 462.47 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 33890 | 1053.00 | 2025-07-07 | 87 | 6 | 5 | Actual |
| 36215 | 23981.00 | 2025-09-05 | 28 | 7 | 5 | Actual |
| 6662 | 2073.85 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 8220 | 200.00 | 2023-07-08 | 83 | 1 | 5 | Budget |
| 13233 | 750.00 | 2023-11-05 | 80 | 6 | 7 | Budget |
| 25949 | 58.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 19166 | 1501.11 | 2024-05-06 | 87 | 1 | 8 | Actual |
| 22089 | 38663.00 | 2024-08-04 | 13 | 7 | 6 | Actual |
| 8449 | 200.00 | 2023-07-08 | 78 | 3 | 6 | Budget |
| 15271 | -25.84 | 2024-01-05 | 91 | 2 | 11 | Actual |
| 31078 | 24313.98 | 2025-04-06 | 60 | 6 | 11 | Actual |
| 29119 | 1454896.71 | 2025-02-04 | 43 | 7 | 13 | Actual |
| 22094 | 12609.00 | 2024-08-04 | 20 | 7 | 6 | Actual |
| 37233 | 348.00 | 2025-10-05 | 68 | 6 | 4 | Actual |
| 8285 | 100.00 | 2023-07-08 | 85 | 6 | 5 | Budget |
| 18945 | 19.00 | 2024-05-06 | 69 | 4 | 6 | Actual |
| 8585 | 168.00 | 2023-07-08 | 67 | 6 | 6 | Actual |
| 12779 | 24228.00 | 2023-11-05 | 94 | 6 | 5 | Actual |
| 27797 | 364.60 | 2025-01-04 | 66 | 6 | 12 | Actual |
| 12881 | 118.00 | 2023-11-05 | 74 | 2 | 6 | Actual |
| 14412 | 70.97 | 2023-12-05 | 89 | 1 | 12 | Actual |
| 31975 | 488.97 | 2025-05-06 | 68 | 1 | 8 | Actual |
| 34018 | 175.00 | 2025-07-07 | 73 | 4 | 6 | Actual |
| 24102 | 93.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 39198 | 61577.44 | 2025-11-05 | 56 | 6 | 12 | Actual |
| 35954 | 2569.00 | 2025-09-05 | 53 | 6 | 3 | Actual |
| 38801 | 76723.00 | 2025-11-05 | 21 | 7 | 7 | Actual |
| 7853 | 47580.76 | 2023-06-07 | 35 | 7 | 8 | Actual |
| 20747 | 241.00 | 2024-07-07 | 83 | 1 | 4 | Actual |
| 39168 | 9788.18 | 2025-11-05 | 60 | 2 | 12 | Actual |
| 18 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 3710 | 189.00 | 2023-03-07 | 68 | 1 | 5 | Actual |
| 36195 | 387.00 | 2025-09-05 | 92 | 6 | 5 | Actual |
| 3229 | 8.00 | 2023-02-05 | 96 | 1 | 8 | Actual |
| 19822 | 2255.00 | 2024-06-06 | 54 | 6 | 5 | Actual |
| 39046 | 157.15 | 2025-11-05 | 94 | 4 | 11 | Actual |
| 25127 | 744.00 | 2024-11-04 | 65 | 1 | 7 | Actual |
| 33001 | 81328.00 | 2025-06-06 | 60 | 1 | 7 | Actual |
| 23401 | 15.65 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 35121 | 126.00 | 2025-08-05 | 81 | 2 | 6 | Actual |
| 16364 | 70.97 | 2024-02-05 | 89 | 6 | 11 | Actual |
| 26090 | 16.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 23397 | 197.57 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 20304 | 212.47 | 2024-06-06 | 74 | 1 | 11 | Actual |
| 7293 | 200.00 | 2023-06-07 | 87 | 2 | 6 | Budget |
| 32018 | 222.30 | 2025-05-06 | 89 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2025-05-06 | 18 | 7 | 8 | Actual |
| 35041 | 891.00 | 2025-08-05 | 87 | 6 | 5 | Actual |
| 19228 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 2108 | -261.04 | 2023-01-05 | 91 | 1 | 8 | Actual |
| 16889 | 499.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 34082 | 264.00 | 2025-07-07 | 81 | 6 | 6 | Actual |
| 32099 | 330.55 | 2025-05-06 | 74 | 1 | 11 | Actual |
| 7689 | 80.00 | 2023-06-07 | 71 | 1 | 8 | Budget |
| 29022 | 122.31 | 2025-02-04 | 83 | 1 | 13 | Actual |
| 9707 | 50.00 | 2023-08-05 | 71 | 6 | 6 | Budget |
| 22682 | 1369.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 33729 | 362.00 | 2025-07-07 | 80 | 7 | 3 | Actual |
| 2443 | 4268.00 | 2023-02-05 | 62 | 1 | 4 | Actual |
| 2778 | 100.00 | 2023-02-05 | 73 | 2 | 6 | Budget |
| 15346 | 142.25 | 2024-01-05 | 74 | 6 | 11 | Actual |
| 17385 | 181.61 | 2024-03-06 | 74 | 6 | 11 | Actual |
| 29065 | 1490.75 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 7413 | 81.00 | 2023-06-07 | 73 | 5 | 6 | Actual |
| 22156 | 1687.00 | 2024-08-04 | 72 | 6 | 7 | Actual |
| 15892 | 128.00 | 2024-02-05 | 89 | 4 | 6 | Actual |
| 30679 | 49.00 | 2025-04-06 | 84 | 5 | 6 | Actual |
| 4106 | 100.00 | 2023-03-07 | 74 | 6 | 6 | Budget |
| 17373 | 17367.04 | 2024-03-06 | 60 | 6 | 11 | Actual |
| 8665 | 465.00 | 2023-07-08 | 66 | 1 | 7 | Actual |
| 19038 | 23555.00 | 2024-05-06 | 24 | 7 | 6 | Actual |
| 23974 | 244.00 | 2024-10-04 | 89 | 3 | 6 | Actual |
| 5876 | 42.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 4834 | 90.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 14301 | 1281.63 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 9714 | 1159.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
| 33226 | 218.85 | 2025-06-06 | 78 | 1 | 11 | Actual |
| 23555 | 48.63 | 2024-09-04 | 87 | 6 | 12 | Actual |
| 35407 | 519.27 | 2025-08-05 | 74 | 2 | 8 | Actual |
| 29795 | 723.82 | 2025-03-06 | 81 | 6 | 8 | Actual |
| 32587 | 51467.00 | 2025-06-06 | 40 | 7 | 3 | Actual |
| 25375 | 186.93 | 2024-11-04 | 74 | 2 | 11 | Actual |
| 29790 | 622.30 | 2025-03-06 | 74 | 6 | 8 | Actual |
| 7712 | 955.64 | 2023-06-07 | 87 | 1 | 8 | Actual |
| 28045 | 21397.00 | 2025-02-04 | 22 | 7 | 3 | Actual |
| 30000 | 78096.90 | 2025-03-06 | 31 | 7 | 11 | Actual |
| 15273 | 10.33 | 2024-01-05 | 94 | 2 | 11 | Actual |
| 6895 | 8.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 36361 | 8.00 | 2025-09-05 | 96 | 5 | 6 | Actual |
| 13006 | 1300.00 | 2023-11-05 | 61 | 5 | 6 | Budget |
| 1704 | 88.00 | 2023-01-05 | 68 | 3 | 6 | Actual |
| 27215 | 366.00 | 2025-01-04 | 77 | 4 | 6 | Actual |
| 9200 | 72.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 20618 | 175.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 38048 | 41106.84 | 2025-10-05 | 60 | 6 | 12 | Actual |
| 28725 | 66.72 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 2770 | 100.00 | 2023-02-05 | 66 | 2 | 6 | Budget |
| 11301 | 280.00 | 2023-10-05 | 77 | 6 | 3 | Budget |
| 5973 | 59.00 | 2023-05-07 | 82 | 1 | 5 | Actual |
| 4110 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
| 34575 | 457.15 | 2025-07-07 | 74 | 2 | 12 | Actual |
| 32900 | 265.00 | 2025-06-06 | 81 | 4 | 6 | Actual |
| 11916 | 200.00 | 2023-10-05 | 87 | 5 | 6 | Budget |
| 19725 | 284.00 | 2024-06-06 | 94 | 1 | 4 | Actual |
| 3632 | 35.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 27919 | 110.03 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 29904 | 234.81 | 2025-03-06 | 76 | 3 | 11 | Actual |
| 12498 | 30.00 | 2023-11-05 | 71 | 7 | 3 | Budget |
| 8006 | 75.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
| 10504 | 1542.00 | 2023-09-05 | 76 | 6 | 5 | Actual |
| 32733 | 428.00 | 2025-06-06 | 90 | 1 | 5 | Actual |
| 33618 | 52393.46 | 2025-06-06 | 39 | 7 | 13 | Actual |
| 1708 | 70.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 31757 | 489.00 | 2025-05-06 | 90 | 3 | 6 | Actual |
| 34611 | 719.92 | 2025-07-07 | 77 | 6 | 12 | Actual |
| 38830 | 975.34 | 2025-11-05 | 76 | 1 | 8 | Actual |
| 25769 | 97008.00 | 2024-12-04 | 39 | 7 | 3 | Actual |
| 31954 | 32929.00 | 2025-05-06 | 24 | 7 | 7 | Actual |
| 8852 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 11856 | 401.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 7193 | 35657.00 | 2023-06-07 | 31 | 7 | 5 | Actual |
| 3395 | 156.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 21672 | 7156.00 | 2024-08-04 | 94 | 6 | 3 | Actual |
| 30742 | 28199.00 | 2025-04-06 | 34 | 7 | 6 | Actual |
| 1220 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 17514 | -168.39 | 2024-03-06 | 91 | 6 | 12 | Actual |
| 25810 | 90.00 | 2024-12-04 | 69 | 1 | 4 | Actual |
| 13103 | 81.00 | 2023-11-05 | 85 | 6 | 6 | Actual |
| 6483 | 200.00 | 2023-05-07 | 67 | 6 | 7 | Budget |
| 22843 | 569.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 5172 | 100.00 | 2023-04-07 | 76 | 5 | 6 | Budget |
| 37368 | 32252.00 | 2025-10-05 | 32 | 7 | 5 | Actual |
| 17292 | 63.53 | 2024-03-06 | 67 | 3 | 11 | Actual |
| 13130 | 14172.00 | 2023-11-05 | 28 | 7 | 6 | Actual |
| 6329 | 14820.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 34171 | 1039.00 | 2025-07-07 | 77 | 6 | 7 | Actual |
| 27143 | 218.00 | 2025-01-04 | 89 | 1 | 6 | Actual |
| 10065 | 61627.99 | 2023-08-05 | 94 | 6 | 8 | Actual |
| 29799 | 208.66 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 28095 | 380.00 | 2025-02-04 | 68 | 1 | 4 | Actual |
| 38897 | 67.75 | 2025-11-05 | 82 | 6 | 8 | Actual |
| 33004 | 1037.00 | 2025-06-06 | 65 | 1 | 7 | Actual |
| 33063 | 71000.00 | 2025-06-06 | 99 | 6 | 7 | Actual |
| 38448 | 1011.00 | 2025-11-05 | 77 | 1 | 5 | Actual |
| 9700 | 280.00 | 2023-08-05 | 66 | 6 | 6 | Budget |
| 22277 | 434.42 | 2024-08-04 | 74 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2025-05-06 | 87 | 1 | 8 | Actual |
| 36909 | 463.53 | 2025-09-05 | 74 | 6 | 12 | Actual |
| 7834 | 733776.87 | 2023-06-07 | 6 | 7 | 8 | Actual |
| 31472 | 75.00 | 2025-05-06 | 68 | 7 | 3 | Actual |
| 15495 | 856.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 14823 | 104.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 23831 | 9.00 | 2024-10-04 | 96 | 1 | 5 | Actual |
| 4981 | 239.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
| 12363 | 138.00 | 2023-11-05 | 74 | 1 | 3 | Actual |
| 25705 | 640.00 | 2024-12-04 | 92 | 1 | 3 | Actual |
| 15771 | 11771.00 | 2024-02-05 | 20 | 7 | 5 | Actual |
| 10728 | 372.00 | 2023-09-05 | 77 | 4 | 6 | Actual |
| 37118 | 370.00 | 2025-10-05 | 74 | 6 | 3 | Actual |
| 33915 | 226452.00 | 2025-07-07 | 29 | 7 | 5 | Actual |
| 24137 | 339.00 | 2024-10-04 | 73 | 6 | 7 | Actual |
| 11877 | 9598.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 13919 | 141.00 | 2023-12-05 | 74 | 5 | 6 | Actual |
| 30496 | 4074.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 24957 | 42.00 | 2024-11-04 | 65 | 2 | 6 | Actual |
| 30515 | 193.00 | 2025-04-06 | 85 | 6 | 5 | Actual |
| 26679 | 27575.74 | 2024-12-04 | 15 | 7 | 12 | Actual |
| 3353 | 3682.97 | 2023-02-05 | 23 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 62 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 33083 | 33566.00 | 2025-06-06 | 33 | 7 | 7 | Actual |
| 7754 | 90.00 | 2023-06-07 | 83 | 2 | 8 | Budget |
| 21854 | 105578.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
| 25532 | 52436.84 | 2024-11-04 | 39 | 7 | 11 | Actual |
| 39352 | 9818.98 | 2025-11-05 | 8 | 7 | 13 | Actual |
| 32623 | 494.00 | 2025-06-06 | 67 | 1 | 4 | Actual |
| 6705 | -156.49 | 2023-05-07 | 91 | 6 | 8 | Actual |
| 15175 | 205.63 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 26807 | 46740.72 | 2024-12-04 | 31 | 7 | 13 | Actual |
| 17944 | 141.00 | 2024-04-06 | 74 | 4 | 6 | Actual |
| 26441 | 34.80 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 29551 | 16.00 | 2025-03-06 | 82 | 5 | 6 | Actual |
| 31137 | 9005.18 | 2025-04-06 | 100 | 7 | 11 | Actual |
| 19579 | -33817.76 | 2024-05-06 | 46 | 7 | 12 | Actual |
| 12079 | 12135.00 | 2023-10-05 | 63 | 6 | 7 | Actual |
| 28100 | 921.00 | 2025-02-04 | 76 | 1 | 4 | Actual |
| 26124 | 371.00 | 2024-12-04 | 92 | 5 | 6 | Actual |
| 7185 | 26232.00 | 2023-06-07 | 19 | 7 | 5 | Actual |
| 8865 | 200.00 | 2023-07-08 | 74 | 2 | 8 | Budget |
| 15080 | 39785.00 | 2024-01-05 | 19 | 7 | 7 | Actual |
| 37314 | 24972.00 | 2025-10-05 | 52 | 6 | 5 | Actual |
| 38202 | 4332.91 | 2025-10-05 | 18 | 7 | 13 | Actual |
| 37129 | 343.00 | 2025-10-05 | 89 | 6 | 3 | Actual |
| 26226 | 7223.00 | 2024-12-04 | 61 | 6 | 7 | Actual |
| 25229 | 1351.11 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 14145 | 114.72 | 2023-12-05 | 89 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-08-04 | 57 | 6 | 8 | Actual |
| 36878 | 100.76 | 2025-09-05 | 77 | 2 | 12 | Actual |
| 13785 | 20384.00 | 2023-12-05 | 24 | 7 | 5 | Actual |
| 14982 | 8277.00 | 2024-01-05 | 8 | 7 | 6 | Actual |
| 23695 | 105.00 | 2024-10-04 | 76 | 7 | 3 | Actual |
| 20137 | 720.00 | 2024-06-06 | 87 | 6 | 7 | Actual |
| 7851 | 21192.39 | 2023-06-07 | 33 | 7 | 8 | Actual |
| 3302 | 31.38 | 2023-02-05 | 69 | 6 | 8 | Actual |
| 2477 | 228.00 | 2023-02-05 | 85 | 1 | 4 | Actual |
| 34784 | 809.00 | 2025-08-05 | 76 | 1 | 3 | Actual |
| 8325 | 450854.00 | 2023-07-08 | 46 | 7 | 5 | Actual |
| 27729 | 11072.24 | 2025-01-04 | 40 | 7 | 11 | Actual |
| 28205 | 509.00 | 2025-02-04 | 92 | 1 | 5 | Actual |
| 16262 | 8.21 | 2024-02-05 | 69 | 3 | 11 | Actual |
| 9615 | 93.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 34135 | 918.00 | 2025-07-07 | 76 | 1 | 7 | Actual |
| 10008 | 19200.00 | 2023-08-05 | 53 | 6 | 8 | Budget |
| 32150 | 70.97 | 2025-05-06 | 68 | 3 | 11 | Actual |
| 15719 | 251.00 | 2024-02-05 | 90 | 1 | 5 | Actual |
| 17019 | 70324.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 25292 | 223.81 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 2044 | 9604.00 | 2023-01-05 | 18 | 7 | 7 | Actual |
| 5646 | 32.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 34850 | 8835.00 | 2025-08-05 | 23 | 7 | 3 | Actual |
| 29235 | 107.00 | 2025-03-06 | 89 | 7 | 3 | Actual |
| 7798 | 1193.53 | 2023-06-07 | 72 | 6 | 8 | Actual |
| 39387 | 945.00 | 2025-12-04 | 92 | 7 | 6 | Actual |
| 31298 | 195.99 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 35411 | 1035.95 | 2025-08-05 | 80 | 2 | 8 | Actual |
| 29910 | 110.34 | 2025-03-06 | 83 | 3 | 11 | Actual |
| 5068 | 100.00 | 2023-04-07 | 68 | 3 | 6 | Budget |
| 35746 | 61638.08 | 2025-08-05 | 56 | 6 | 12 | Actual |
| 24785 | 229.00 | 2024-11-04 | 73 | 6 | 4 | Actual |
| 9461 | 70.00 | 2023-08-05 | 71 | 1 | 6 | Budget |
| 12090 | 80.00 | 2023-10-05 | 71 | 6 | 7 | Budget |
| 9794 | 480.00 | 2023-08-05 | 76 | 1 | 7 | Budget |
| 12036 | 368.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 17477 | 6.08 | 2024-03-06 | 83 | 2 | 12 | Actual |
| 12525 | 124.00 | 2023-11-05 | 90 | 7 | 3 | Actual |
| 4012 | 100.00 | 2023-03-07 | 83 | 4 | 6 | Budget |
| 27230 | 1050.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 32740 | 7768.00 | 2025-06-06 | 53 | 6 | 5 | Actual |
| 21029 | 14.00 | 2024-07-07 | 69 | 5 | 6 | Actual |
| 23698 | 201.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 18546 | 8488.15 | 2024-04-06 | 38 | 7 | 12 | Actual |
| 495 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 1317 | 4000.00 | 2023-01-05 | 61 | 1 | 4 | Budget |
| 12748 | 80.00 | 2023-11-05 | 71 | 6 | 5 | Budget |
| 15778 | 40900.00 | 2024-02-05 | 31 | 7 | 5 | Actual |
| 29816 | 320076.74 | 2025-03-06 | 15 | 7 | 8 | Actual |
| 30806 | 1080.00 | 2025-04-06 | 87 | 6 | 7 | Actual |
| 16647 | 439.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
| 2648 | 70.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 36109 | 651637.00 | 2025-09-05 | 6 | 7 | 4 | Actual |
| 35805 | 159748.67 | 2025-08-05 | 43 | 7 | 12 | Actual |
| 10365 | 192.00 | 2023-09-05 | 74 | 6 | 4 | Actual |
| 2666 | 57.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 1063 | 49.57 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 30131 | 8338.15 | 2025-03-06 | 100 | 7 | 12 | Actual |
| 21106 | 2634545.00 | 2024-07-07 | 43 | 7 | 6 | Actual |
| 3017 | 6911.00 | 2023-02-05 | 8 | 7 | 6 | Actual |
| 4258 | 48.00 | 2023-03-07 | 82 | 6 | 7 | Actual |
| 7086 | 200.00 | 2023-06-07 | 74 | 1 | 5 | Budget |
| 21823 | 21735.00 | 2024-08-04 | 100 | 7 | 4 | Actual |
| 21494 | 183108.43 | 2024-07-07 | 101 | 6 | 11 | Actual |
| 19314 | 48.63 | 2024-05-06 | 87 | 2 | 11 | Actual |
| 29825 | 249537.55 | 2025-03-06 | 29 | 7 | 8 | Actual |
| 25713 | 31973.00 | 2024-12-04 | 57 | 6 | 3 | Actual |
| 731 | 100.00 | 2022-12-05 | 68 | 6 | 6 | Budget |
| 9209 | 990.00 | 2023-08-05 | 87 | 1 | 4 | Actual |
| 37680 | 1814.75 | 2025-10-05 | 77 | 1 | 8 | Actual |
| 30336 | 110567.00 | 2025-04-06 | 39 | 7 | 3 | Actual |
| 34371 | 9.27 | 2025-07-07 | 69 | 2 | 11 | Actual |
| 30421 | 273.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 37781 | 177233.17 | 2025-10-05 | 37 | 7 | 8 | Actual |
| 38098 | 10712.66 | 2025-10-05 | 33 | 7 | 12 | Actual |
| 30274 | 22.00 | 2025-04-06 | 96 | 1 | 3 | Actual |
| 36885 | 19.91 | 2025-09-05 | 85 | 2 | 12 | Actual |
| 26193 | 7657.00 | 2024-12-04 | 61 | 1 | 7 | Actual |
| 32664 | 3298.00 | 2025-06-06 | 76 | 6 | 4 | Actual |
| 19205 | 44577.67 | 2024-05-06 | 57 | 6 | 8 | Actual |
| 4314 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 5085 | 380.00 | 2023-04-07 | 81 | 3 | 6 | Budget |
| 3322 | 45.02 | 2023-02-05 | 82 | 6 | 8 | Actual |
| 3998 | 125.00 | 2023-03-07 | 74 | 4 | 6 | Actual |
| 15967 | 39785.00 | 2024-02-05 | 19 | 7 | 6 | Actual |
| 34183 | 369.00 | 2025-07-07 | 92 | 6 | 7 | Actual |
| 18315 | 1.00 | 2024-04-06 | 96 | 2 | 11 | Actual |
| 28101 | 1658.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 1720 | 550.00 | 2023-01-05 | 80 | 3 | 6 | Budget |
| 16650 | 1095.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 9001 | 300.00 | 2023-08-05 | 73 | 1 | 3 | Budget |
| 33253 | 328.42 | 2025-06-06 | 77 | 2 | 11 | Actual |
| 26653 | 26.29 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 7632 | 153.00 | 2023-06-07 | 85 | 6 | 7 | Actual |
| 11465 | 3534.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 5571 | 80.00 | 2023-04-07 | 84 | 6 | 8 | Budget |
| 15155 | 60537.06 | 2024-01-05 | 52 | 6 | 8 | Actual |
| 17419 | 5420.01 | 2024-03-06 | 28 | 7 | 11 | Actual |
| 2258 | 1800.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
| 29421 | 107121.00 | 2025-03-06 | 37 | 7 | 5 | Actual |
| 645 | 243.00 | 2022-12-05 | 81 | 4 | 6 | Actual |
| 2158 | 213.21 | 2023-01-05 | 94 | 2 | 8 | Actual |
| 32999 | -33025.00 | 2025-06-06 | 46 | 7 | 6 | Actual |
| 32321 | 32298.17 | 2025-05-06 | 60 | 6 | 12 | Actual |
| 17496 | 15.65 | 2024-03-06 | 68 | 6 | 12 | Actual |
| 13042 | 62.00 | 2023-11-05 | 85 | 5 | 6 | Actual |
| 6201 | 312.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 29379 | 380.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
| 22211 | 451.09 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 34239 | 614.73 | 2025-07-07 | 90 | 1 | 8 | Actual |
| 10865 | 7852.00 | 2023-09-05 | 8 | 7 | 6 | Actual |
| 37659 | 72608.00 | 2025-10-05 | 34 | 7 | 7 | Actual |
| 5042 | 46.00 | 2023-04-07 | 84 | 2 | 6 | Actual |
| 28277 | 480.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 28490 | 356.00 | 2025-02-04 | 85 | 1 | 7 | Actual |
| 39106 | 336.94 | 2025-11-05 | 92 | 6 | 11 | Actual |
| 8288 | 550.00 | 2023-07-08 | 87 | 6 | 5 | Budget |
| 27589 | 1917.82 | 2025-01-04 | 62 | 3 | 11 | Actual |
| 13409 | 850.00 | 2023-11-05 | 72 | 6 | 8 | Budget |
| 28310 | 66.00 | 2025-02-04 | 73 | 2 | 6 | Actual |
| 33933 | 174.00 | 2025-07-07 | 67 | 1 | 6 | Actual |
| 26153 | 229.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 3895 | 65.00 | 2023-03-07 | 68 | 2 | 6 | Actual |
| 14321 | 60.33 | 2023-12-05 | 89 | 4 | 11 | Actual |
| 11118 | 125.33 | 2023-09-05 | 89 | 2 | 8 | Actual |
| 21674 | 539.00 | 2024-08-04 | 97 | 6 | 3 | Actual |
| 35904 | 4332.91 | 2025-08-05 | 18 | 7 | 13 | Actual |
| 26107 | 11.00 | 2024-12-04 | 69 | 5 | 6 | Actual |
| 39342 | 285.47 | 2025-11-05 | 90 | 6 | 13 | Actual |
| 18035 | 19018.00 | 2024-04-06 | 28 | 7 | 6 | Actual |
| 7344 | 270.00 | 2023-06-07 | 90 | 3 | 6 | Actual |
| 7054 | 41350.00 | 2023-06-07 | 31 | 7 | 4 | Actual |
| 1602 | 286.00 | 2023-01-05 | 65 | 1 | 6 | Actual |
| 2872 | 23.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 16904 | 1992.00 | 2024-03-06 | 61 | 4 | 6 | Actual |
| 29483 | 25786.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
| 30395 | 135805.00 | 2025-04-06 | 12 | 2 | 4 | Actual |
| 10407 | 9321.00 | 2023-09-05 | 22 | 7 | 4 | Actual |
| 29038 | 295.99 | 2025-02-04 | 68 | 2 | 13 | Actual |
| 14657 | 34283.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
| 22542 | 36.93 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 17096 | 4378.00 | 2024-03-06 | 23 | 7 | 7 | Actual |
| 14954 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 21624 | 658.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 37338 | 248.00 | 2025-10-05 | 83 | 6 | 5 | Actual |
| 26293 | 425.33 | 2024-12-04 | 68 | 1 | 8 | Actual |
| 7278 | 79.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 20829 | 195.00 | 2024-07-07 | 68 | 1 | 5 | Actual |
| 26960 | 302.00 | 2025-01-04 | 89 | 1 | 4 | Actual |
| 6252 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Budget |
| 21883 | 23925.00 | 2024-08-04 | 94 | 6 | 5 | Actual |
| 10937 | 40003.00 | 2023-09-05 | 12 | 2 | 7 | Actual |
| 6088 | 1375.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 20073 | 24229.00 | 2024-06-06 | 34 | 7 | 6 | Actual |
| 10586 | 140.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 29495 | 538.00 | 2025-03-06 | 77 | 3 | 6 | Actual |
| 26865 | 3140.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 16494 | 2879.54 | 2024-02-05 | 15 | 7 | 12 | Actual |
| 31051 | 133.74 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 38272 | 983.00 | 2025-11-05 | 80 | 6 | 3 | Actual |
| 14376 | 6540.24 | 2023-12-05 | 24 | 7 | 11 | Actual |
| 11753 | 200.00 | 2023-10-05 | 74 | 2 | 6 | Budget |
| 21509 | 6504.07 | 2024-07-07 | 28 | 7 | 11 | Actual |
| 21486 | 89.06 | 2024-07-07 | 89 | 6 | 11 | Actual |
| 27913 | 16569.98 | 2025-01-04 | 63 | 6 | 13 | Actual |
| 37361 | 78807.00 | 2025-10-05 | 21 | 7 | 5 | Actual |
| 30039 | 74143.63 | 2025-03-06 | 12 | 2 | 12 | Actual |
| 7900 | 495.00 | 2023-07-08 | 87 | 1 | 3 | Actual |
| 16315 | 15.65 | 2024-02-05 | 68 | 5 | 11 | Actual |
| 11286 | 100.00 | 2023-10-05 | 67 | 6 | 3 | Budget |
| 13857 | 25116.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 36482 | 243.00 | 2025-09-05 | 89 | 6 | 7 | Actual |
| 39136 | 13019.09 | 2025-11-05 | 40 | 7 | 11 | Actual |
| 28733 | 53.95 | 2025-02-04 | 89 | 2 | 11 | Actual |
| 19029 | 53557.00 | 2024-05-06 | 13 | 7 | 6 | Actual |
| 32322 | 3645.51 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 24026 | 133.00 | 2024-10-04 | 89 | 5 | 6 | Actual |
| 37765 | 119616.95 | 2025-10-05 | 14 | 7 | 8 | Actual |
| 20982 | 449.00 | 2024-07-07 | 77 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2023-07-08 | 60 | 3 | 6 | Budget |
| 10486 | 616.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 2405 | 11.00 | 2023-02-05 | 69 | 7 | 3 | Actual |
| 22169 | 189.00 | 2024-08-04 | 89 | 6 | 7 | Actual |
| 15411 | 8.21 | 2024-01-05 | 83 | 1 | 12 | Actual |
| 19137 | 66143.00 | 2024-05-06 | 34 | 7 | 7 | Actual |
| 10274 | 30.00 | 2023-09-05 | 85 | 7 | 3 | Budget |
| 812 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 17458 | 2.00 | 2024-03-06 | 96 | 1 | 12 | Actual |
| 21837 | 219.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 23353 | 107.14 | 2024-09-04 | 90 | 2 | 11 | Actual |
| 38360 | 450.00 | 2025-11-05 | 83 | 1 | 4 | Actual |
| 1862 | 550.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
| 25807 | 820.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
| 9994 | 179.87 | 2023-08-05 | 84 | 2 | 8 | Actual |
| 276 | 650.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 27178 | 2454.00 | 2025-01-04 | 61 | 3 | 6 | Actual |
| 35920 | 46872.30 | 2025-08-05 | 39 | 7 | 13 | Actual |
| 32003 | 202.60 | 2025-05-06 | 68 | 2 | 8 | Actual |
| 3619 | 2038.00 | 2023-03-07 | 62 | 6 | 4 | Actual |
| 21327 | 64.59 | 2024-07-07 | 67 | 1 | 11 | Actual |
| 36540 | 484.42 | 2025-09-05 | 89 | 1 | 8 | Actual |
| 17683 | 516.00 | 2024-04-06 | 81 | 1 | 4 | Actual |
| 35085 | 75.00 | 2025-08-05 | 68 | 1 | 6 | Actual |
| 20550 | 5811.51 | 2024-06-06 | 56 | 6 | 12 | Actual |
| 32057 | 8.00 | 2025-05-06 | 96 | 6 | 8 | Actual |
| 31009 | 40.12 | 2025-04-06 | 83 | 2 | 11 | Actual |
| 7443 | 11817.00 | 2023-06-07 | 52 | 6 | 6 | Actual |
| 24458 | 189.06 | 2024-10-04 | 74 | 6 | 11 | Actual |
Generated 2026-01-04 16:11:59.217 UTC