[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21073 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29810 | 1095982.11 | 2025-03-06 | 4 | 7 | 8 | Actual |
| 23658 | 620650.00 | 2024-10-04 | 6 | 7 | 3 | Actual |
| 6971 | 360.00 | 2023-06-07 | 92 | 1 | 4 | Actual |
| 11808 | 168.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 11297 | 109.00 | 2023-10-05 | 74 | 6 | 3 | Actual |
| 23362 | 111.40 | 2024-09-04 | 66 | 3 | 11 | Actual |
| 7539 | 2800.00 | 2023-06-07 | 62 | 1 | 7 | Budget |
| 9744 | 286998.00 | 2023-08-05 | 4 | 7 | 6 | Actual |
| 9585 | -216.00 | 2023-08-05 | 91 | 3 | 6 | Actual |
| 12587 | 968.00 | 2023-11-05 | 57 | 6 | 4 | Actual |
| 36716 | 145.44 | 2025-09-05 | 90 | 3 | 11 | Actual |
| 11732 | 146033.00 | 2023-10-05 | 12 | 2 | 6 | Actual |
| 19681 | 208.00 | 2024-06-06 | 73 | 7 | 3 | Actual |
| 37571 | 177986.00 | 2025-10-05 | 39 | 7 | 6 | Actual |
| 7891 | 380.00 | 2023-07-08 | 81 | 1 | 3 | Budget |
| 39153 | 155.02 | 2025-11-05 | 78 | 1 | 12 | Actual |
| 19360 | 144.38 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 34146 | 499.00 | 2025-07-07 | 90 | 1 | 7 | Actual |
| 28609 | 226.84 | 2025-02-04 | 83 | 2 | 8 | Actual |
| 7867 | 380.00 | 2023-07-08 | 65 | 1 | 3 | Budget |
| 6701 | 380.00 | 2023-05-07 | 87 | 6 | 8 | Budget |
| 2936 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 10848 | 92.00 | 2023-09-05 | 85 | 6 | 6 | Actual |
| 36155 | 250.00 | 2025-09-05 | 85 | 1 | 5 | Actual |
| 9312 | 2240.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 15802 | 359.00 | 2024-02-05 | 77 | 1 | 6 | Actual |
| 2065 | 47515.60 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 27360 | 68.00 | 2025-01-04 | 69 | 6 | 7 | Actual |
| 16632 | 177.00 | 2024-03-06 | 92 | 7 | 3 | Actual |
| 2908 | 728.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 20132 | 473.00 | 2024-06-06 | 81 | 6 | 7 | Actual |
| 8833 | 199.57 | 2023-07-08 | 84 | 1 | 8 | Actual |
| 17272 | 106.08 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 5075 | 118.00 | 2023-04-07 | 74 | 3 | 6 | Actual |
| 18189 | 108.66 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 18863 | 57.00 | 2024-05-06 | 68 | 1 | 6 | Actual |
| 26434 | 10.00 | 2024-12-04 | 96 | 1 | 11 | Actual |
| 26277 | 148148.00 | 2024-12-04 | 35 | 7 | 7 | Actual |
| 25689 | 137.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 19893 | 29.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
| 6733 | 97218.04 | 2023-05-07 | 35 | 7 | 8 | Actual |
| 21647 | 3571.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 34344 | 109.27 | 2025-07-07 | 71 | 1 | 11 | Actual |
| 16368 | 6021.08 | 2024-02-05 | 94 | 6 | 11 | Actual |
| 10004 | 276.84 | 2023-08-05 | 94 | 2 | 8 | Actual |
| 18579 | 132679.00 | 2024-05-06 | 12 | 2 | 3 | Actual |
| 19049 | 27465.00 | 2024-05-06 | 40 | 7 | 6 | Actual |
| 34074 | 33.00 | 2025-07-07 | 71 | 6 | 6 | Actual |
| 34661 | 364.42 | 2025-07-07 | 66 | 1 | 13 | Actual |
| 14184 | 5.00 | 2023-12-05 | 96 | 6 | 8 | Actual |
| 5213 | 196.00 | 2023-04-07 | 65 | 6 | 6 | Actual |
| 32516 | 293.00 | 2025-06-06 | 84 | 1 | 3 | Actual |
| 6939 | 200.00 | 2023-06-07 | 68 | 1 | 4 | Budget |
| 873 | 161.00 | 2022-12-05 | 68 | 6 | 7 | Actual |
| 37686 | 385.94 | 2025-10-05 | 84 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-11-04 | 43 | 7 | 8 | Actual |
| 3382 | 100.00 | 2023-03-07 | 68 | 1 | 3 | Budget |
| 6119 | 100.00 | 2023-05-07 | 84 | 1 | 6 | Budget |
| 14307 | 12.46 | 2023-12-05 | 69 | 4 | 11 | Actual |
| 14118 | 451.09 | 2023-12-05 | 90 | 1 | 8 | Actual |
| 22447 | 25.23 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 25667 | 9566.00 | 2024-12-03 | 93 | 7 | 7 | Actual |
| 12602 | 200.00 | 2023-11-05 | 67 | 6 | 4 | Budget |
| 36898 | 3796.57 | 2025-09-05 | 61 | 6 | 12 | Actual |
| 13446 | 838100.03 | 2023-11-05 | 6 | 7 | 8 | Actual |
| 5864 | 1600.00 | 2023-05-07 | 62 | 6 | 4 | Budget |
| 19009 | 104.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 20586 | 1696.54 | 2024-06-06 | 13 | 7 | 12 | Actual |
| 25979 | 71414.00 | 2024-12-04 | 31 | 7 | 5 | Actual |
| 23050 | 95.00 | 2024-09-04 | 83 | 6 | 6 | Actual |
| 5371 | 507.00 | 2023-04-07 | 77 | 6 | 7 | Actual |
| 12811 | 842611.00 | 2023-11-05 | 46 | 7 | 5 | Actual |
| 20088 | 242.00 | 2024-06-06 | 68 | 1 | 7 | Actual |
| 32363 | 30085.36 | 2025-05-06 | 21 | 7 | 12 | Actual |
| 28197 | 76.00 | 2025-02-04 | 82 | 1 | 5 | Actual |
| 35322 | 4520.00 | 2025-08-05 | 76 | 6 | 7 | Actual |
| 8729 | 200.00 | 2023-07-08 | 68 | 6 | 7 | Budget |
| 34526 | 11315.86 | 2025-07-07 | 32 | 7 | 11 | Actual |
| 563 | 124.00 | 2022-12-05 | 92 | 2 | 6 | Actual |
| 6725 | 3682.97 | 2023-05-07 | 23 | 7 | 8 | Actual |
| 30382 | 1855.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 4078 | 0.00 | 2023-03-07 | 54 | 6 | 6 | Budget |
| 28893 | 58.21 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 23977 | 501.00 | 2024-10-04 | 92 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
| 20108 | 11.00 | 2024-06-06 | 96 | 1 | 7 | Actual |
| 11835 | 257.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 7809 | 380.00 | 2023-06-07 | 80 | 6 | 8 | Budget |
| 37924 | 62517.88 | 2025-10-05 | 52 | 6 | 11 | Actual |
| 12659 | 147918.00 | 2023-11-05 | 29 | 7 | 4 | Actual |
| 12190 | 201.08 | 2023-10-05 | 84 | 1 | 8 | Actual |
| 21687 | 74585.00 | 2024-08-04 | 21 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-08-05 | 82 | 7 | 3 | Budget |
| 26415 | 22.04 | 2024-12-04 | 69 | 1 | 11 | Actual |
| 30922 | 90.48 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-11-05 | 83 | 6 | 8 | Budget |
| 20257 | 191.99 | 2024-06-06 | 89 | 6 | 8 | Actual |
| 13739 | 61182.00 | 2023-12-05 | 57 | 6 | 5 | Actual |
| 30252 | 946.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
| 13504 | 389.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 6892 | 30.00 | 2023-06-07 | 68 | 7 | 3 | Budget |
| 12654 | 55018.00 | 2023-11-05 | 21 | 7 | 4 | Actual |
| 12301 | 80.00 | 2023-10-05 | 85 | 6 | 8 | Budget |
| 30997 | 53.95 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 8648 | 117169.00 | 2023-07-08 | 35 | 7 | 6 | Actual |
| 2103 | 207.15 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 10777 | 85.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 12053 | 720.00 | 2023-10-05 | 87 | 1 | 7 | Actual |
| 38199 | 63519.98 | 2025-10-05 | 13 | 7 | 13 | Actual |
| 26202 | 514.00 | 2024-12-04 | 74 | 1 | 7 | Actual |
| 33333 | 186.93 | 2025-06-06 | 67 | 6 | 11 | Actual |
| 21609 | 8348.79 | 2024-07-07 | 40 | 7 | 12 | Actual |
| 14948 | 18687.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 16594 | 32357.00 | 2024-03-06 | 24 | 7 | 3 | Actual |
| 649 | 84.00 | 2022-12-05 | 83 | 4 | 6 | Actual |
| 4867 | 33700.00 | 2023-04-07 | 52 | 6 | 5 | Budget |
| 36638 | 32060.77 | 2025-09-05 | 100 | 7 | 8 | Actual |
| 21641 | 6696.00 | 2024-08-04 | 52 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2024-07-07 | 72 | 6 | 7 | Actual |
| 4498 | 347.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 21990 | 97.00 | 2024-08-04 | 85 | 3 | 6 | Actual |
| 14425 | 1.82 | 2023-12-05 | 69 | 2 | 12 | Actual |
| 2708 | 41949.00 | 2023-02-05 | 39 | 7 | 5 | Actual |
| 9631 | 156.00 | 2023-08-05 | 90 | 4 | 6 | Actual |
| 34266 | 238.96 | 2025-07-07 | 89 | 2 | 8 | Actual |
| 12434 | 221.00 | 2023-11-05 | 81 | 6 | 3 | Actual |
| 12904 | -66.00 | 2023-11-05 | 91 | 2 | 6 | Actual |
| 32027 | 318982.78 | 2025-05-06 | 56 | 6 | 8 | Actual |
| 5412 | 16900.00 | 2023-04-07 | 24 | 7 | 7 | Actual |
| 23696 | 189.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 33419 | 49.70 | 2025-06-06 | 66 | 2 | 12 | Actual |
| 14288 | 142.25 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 20534 | 20.97 | 2024-06-06 | 77 | 2 | 12 | Actual |
| 18572 | 1440.00 | 2024-05-06 | 87 | 1 | 3 | Actual |
| 20573 | 58.21 | 2024-06-06 | 87 | 6 | 12 | Actual |
| 21919 | 257.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
| 1598 | 2196.00 | 2023-01-05 | 61 | 1 | 6 | Actual |
| 37988 | 19378.78 | 2025-10-05 | 60 | 1 | 12 | Actual |
| 37580 | 742.00 | 2025-10-05 | 66 | 1 | 7 | Actual |
| 20747 | 241.00 | 2024-07-07 | 83 | 1 | 4 | Actual |
| 7819 | 70.00 | 2023-06-07 | 85 | 6 | 8 | Budget |
| 21159 | 509.00 | 2024-07-07 | 81 | 6 | 7 | Actual |
| 33663 | 231.00 | 2025-07-07 | 68 | 6 | 3 | Actual |
| 25699 | 240.00 | 2024-12-04 | 84 | 1 | 3 | Actual |
| 36220 | 31180.00 | 2025-09-05 | 34 | 7 | 5 | Actual |
| 11964 | 280.00 | 2023-10-05 | 81 | 6 | 6 | Budget |
| 29415 | 212040.00 | 2025-03-06 | 29 | 7 | 5 | Actual |
| 28620 | 26160.66 | 2025-02-04 | 53 | 6 | 8 | Actual |
| 8293 | 29232.00 | 2023-07-08 | 94 | 6 | 5 | Actual |
| 13267 | 36534.00 | 2023-11-05 | 21 | 7 | 7 | Actual |
| 14611 | 205.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 17549 | 8639.00 | 2024-04-06 | 61 | 1 | 3 | Actual |
| 17883 | 87.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 35121 | 126.00 | 2025-08-05 | 81 | 2 | 6 | Actual |
| 9866 | 200.00 | 2023-08-05 | 83 | 6 | 7 | Budget |
| 1854 | 248.00 | 2023-01-05 | 66 | 6 | 6 | Actual |
| 35851 | 48.62 | 2025-08-05 | 82 | 2 | 13 | Actual |
| 18456 | 9047.74 | 2024-04-06 | 38 | 7 | 11 | Actual |
| 17367 | 1.00 | 2024-03-06 | 96 | 5 | 11 | Actual |
| 5897 | 133.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 30587 | 39.00 | 2025-04-06 | 68 | 2 | 6 | Actual |
| 10968 | 300.00 | 2023-09-05 | 73 | 6 | 7 | Budget |
| 6352 | 100.00 | 2023-05-07 | 74 | 6 | 6 | Budget |
| 19620 | 264.00 | 2024-06-06 | 68 | 6 | 3 | Actual |
| 28241 | 49067.00 | 2025-02-04 | 94 | 6 | 5 | Actual |
| 37967 | 5255.11 | 2025-10-05 | 18 | 7 | 11 | Actual |
| 29793 | 299.57 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 32478 | 13806.77 | 2025-05-06 | 19 | 7 | 13 | Actual |
| 7907 | 11.00 | 2023-07-08 | 96 | 1 | 3 | Actual |
| 17742 | 65492.00 | 2024-04-06 | 21 | 7 | 4 | Actual |
| 20864 | 88.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
| 12094 | 300.00 | 2023-10-05 | 73 | 6 | 7 | Budget |
| 14872 | 39.00 | 2024-01-05 | 69 | 3 | 6 | Actual |
| 6511 | 144.00 | 2023-05-07 | 85 | 6 | 7 | Actual |
| 15745 | 184.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-09-05 | 72 | 6 | 5 | Actual |
| 15848 | 185.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
| 9926 | 80.00 | 2023-08-05 | 71 | 1 | 8 | Budget |
| 22842 | 88.00 | 2024-09-04 | 71 | 6 | 5 | Actual |
| 24826 | 122601.00 | 2024-11-04 | 35 | 7 | 4 | Actual |
| 14904 | 74.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 33991 | 43.00 | 2025-07-07 | 71 | 3 | 6 | Actual |
| 11022 | 43672.00 | 2023-09-05 | 37 | 7 | 7 | Actual |
| 11673 | 35956.00 | 2023-10-05 | 31 | 7 | 5 | Actual |
| 19362 | 175.23 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 38745 | 317.00 | 2025-11-05 | 85 | 1 | 7 | Actual |
| 2529 | 42.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 21543 | 39.06 | 2024-07-07 | 87 | 1 | 12 | Actual |
| 21753 | 248.00 | 2024-08-04 | 89 | 1 | 4 | Actual |
| 17926 | 112.00 | 2024-04-06 | 84 | 3 | 6 | Actual |
| 33217 | 641.20 | 2025-06-06 | 66 | 1 | 11 | Actual |
| 10876 | 16153.00 | 2023-09-05 | 28 | 7 | 6 | Actual |
| 32717 | 302.00 | 2025-06-06 | 68 | 1 | 5 | Actual |
| 7652 | 9604.00 | 2023-06-07 | 18 | 7 | 7 | Actual |
| 6041 | 100.00 | 2023-05-07 | 85 | 6 | 5 | Budget |
| 6498 | 686.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
| 29928 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 14593 | 60677.00 | 2024-01-05 | 39 | 7 | 3 | Actual |
| 38124 | 32.83 | 2025-10-05 | 82 | 1 | 13 | Actual |
| 16238 | 182.68 | 2024-02-05 | 74 | 2 | 11 | Actual |
| 21801 | 40264.00 | 2024-08-04 | 14 | 7 | 4 | Actual |
| 7685 | 200.00 | 2023-06-07 | 68 | 1 | 8 | Budget |
| 30878 | 182.90 | 2025-04-06 | 68 | 2 | 8 | Actual |
| 34911 | 403.00 | 2025-08-05 | 84 | 1 | 4 | Actual |
| 19330 | 56.08 | 2024-05-06 | 73 | 3 | 11 | Actual |
| 17892 | 116.00 | 2024-04-06 | 77 | 2 | 6 | Actual |
| 3414 | 222.00 | 2023-03-07 | 94 | 1 | 3 | Actual |
| 14584 | 29433.00 | 2024-01-05 | 28 | 7 | 3 | Actual |
| 11607 | 1699.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 27380 | 13.00 | 2025-01-04 | 96 | 6 | 7 | Actual |
| 14352 | 42.25 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 26620 | 32.67 | 2024-12-04 | 74 | 1 | 12 | Actual |
| 27626 | 400.77 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 36342 | 59.00 | 2025-09-05 | 68 | 5 | 6 | Actual |
| 10299 | 52.00 | 2023-09-05 | 69 | 1 | 4 | Actual |
| 29263 | 319.00 | 2025-03-06 | 89 | 1 | 4 | Actual |
| 9143 | 70.00 | 2023-08-05 | 76 | 7 | 3 | Budget |
| 37051 | 85958.99 | 2025-09-05 | 15 | 7 | 13 | Actual |
| 875 | 49.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 2484 | 115.00 | 2023-02-05 | 94 | 1 | 4 | Actual |
| 35763 | 245.44 | 2025-08-05 | 78 | 6 | 12 | Actual |
| 18486 | 200.76 | 2024-04-06 | 92 | 1 | 12 | Actual |
| 30383 | 1148.00 | 2025-04-06 | 81 | 1 | 4 | Actual |
| 26158 | 11.00 | 2024-12-04 | 96 | 6 | 6 | Actual |
| 28663 | 18710.52 | 2025-02-04 | 18 | 7 | 8 | Actual |
| 11984 | 451651.00 | 2023-10-05 | 101 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2025-09-05 | 72 | 6 | 7 | Actual |
| 35399 | 3154.17 | 2025-08-05 | 62 | 2 | 8 | Actual |
| 10250 | 30.00 | 2023-09-05 | 68 | 7 | 3 | Budget |
| 62 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 34304 | 6.00 | 2025-07-07 | 96 | 6 | 8 | Actual |
| 1493 | 810.00 | 2023-01-05 | 87 | 1 | 5 | Actual |
| 25402 | 198.64 | 2024-11-04 | 74 | 3 | 11 | Actual |
| 27598 | 251.83 | 2025-01-04 | 76 | 3 | 11 | Actual |
| 31054 | 44.38 | 2025-04-06 | 71 | 4 | 11 | Actual |
| 9251 | 2000.00 | 2023-08-05 | 76 | 6 | 4 | Budget |
| 28820 | 12990.36 | 2025-02-04 | 52 | 6 | 11 | Actual |
| 30881 | 355.63 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 9400 | 185.00 | 2023-08-05 | 83 | 6 | 5 | Actual |
| 19975 | 103.00 | 2024-06-06 | 73 | 4 | 6 | Actual |
| 11757 | 248.00 | 2023-10-05 | 77 | 2 | 6 | Actual |
| 16185 | 22798.48 | 2024-02-05 | 24 | 7 | 8 | Actual |
| 8585 | 168.00 | 2023-07-08 | 67 | 6 | 6 | Actual |
| 740 | 200.00 | 2022-12-05 | 74 | 6 | 6 | Budget |
| 35039 | 162.00 | 2025-08-05 | 84 | 6 | 5 | Actual |
| 32635 | 493.00 | 2025-06-06 | 83 | 1 | 4 | Actual |
| 23915 | 113.00 | 2024-10-04 | 83 | 1 | 6 | Actual |
| 27306 | 228168.00 | 2025-01-04 | 29 | 7 | 6 | Actual |
| 33275 | 14.59 | 2025-06-06 | 69 | 3 | 11 | Actual |
| 21847 | -269.00 | 2024-08-04 | 91 | 1 | 5 | Actual |
| 33385 | 530831.74 | 2025-06-06 | 46 | 7 | 11 | Actual |
| 16917 | 324.00 | 2024-03-06 | 80 | 4 | 6 | Actual |
| 3976 | 380.00 | 2023-03-07 | 92 | 3 | 6 | Actual |
| 29516 | 22.00 | 2025-03-06 | 69 | 4 | 6 | Actual |
| 19242 | 225788.62 | 2024-05-06 | 13 | 7 | 8 | Actual |
| 18761 | -224490.00 | 2024-05-06 | 43 | 7 | 4 | Actual |
| 31530 | 27141.00 | 2025-05-06 | 63 | 6 | 4 | Actual |
| 18864 | 15.00 | 2024-05-06 | 69 | 1 | 6 | Actual |
| 20472 | 24011.84 | 2024-06-06 | 14 | 7 | 11 | Actual |
| 9530 | 41.00 | 2023-08-05 | 85 | 2 | 6 | Actual |
| 24071 | 38402.00 | 2024-10-04 | 14 | 7 | 6 | Actual |
| 39096 | 652.90 | 2025-11-05 | 80 | 6 | 11 | Actual |
| 18853 | 24780.00 | 2024-05-06 | 40 | 7 | 5 | Actual |
| 22177 | 421875.00 | 2024-08-04 | 101 | 6 | 7 | Actual |
| 23498 | 56819.90 | 2024-09-04 | 39 | 7 | 11 | Actual |
| 3064 | 505.00 | 2023-02-05 | 76 | 1 | 7 | Actual |
| 32590 | 21114.00 | 2025-06-06 | 60 | 7 | 3 | Actual |
| 30774 | -378.00 | 2025-04-06 | 91 | 1 | 7 | Actual |
| 15985 | 72491.00 | 2024-02-05 | 46 | 7 | 6 | Actual |
| 18868 | 170.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
| 17801 | 44.00 | 2024-04-06 | 69 | 6 | 5 | Actual |
| 16092 | 1301.11 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 2638 | 400.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
| 1870 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 18239 | 305115.86 | 2024-04-06 | 15 | 7 | 8 | Actual |
| 33416 | 438.00 | 2025-06-06 | 61 | 2 | 12 | Actual |
| 21614 | 9449.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 11431 | 1000.00 | 2023-10-05 | 80 | 1 | 4 | Budget |
| 28220 | 328.00 | 2025-02-04 | 67 | 6 | 5 | Actual |
| 7912 | 1871.00 | 2023-07-08 | 53 | 6 | 3 | Actual |
| 29432 | 237.00 | 2025-03-06 | 66 | 1 | 6 | Actual |
| 27312 | 214938.00 | 2025-01-04 | 37 | 7 | 6 | Actual |
| 37738 | 1438.99 | 2025-10-05 | 72 | 6 | 8 | Actual |
| 29932 | 359.28 | 2025-03-06 | 77 | 4 | 11 | Actual |
| 12749 | 650.00 | 2023-11-05 | 72 | 6 | 5 | Budget |
| 19173 | 309075.02 | 2024-05-06 | 12 | 2 | 8 | Actual |
| 28712 | 10879.69 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 3842 | 380.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 19028 | 7286.00 | 2024-05-06 | 8 | 7 | 6 | Actual |
| 2464 | 280.00 | 2023-02-05 | 78 | 1 | 4 | Budget |
| 2201 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 29987 | 14268.05 | 2025-03-06 | 8 | 7 | 11 | Actual |
| 23131 | 72.00 | 2024-09-04 | 69 | 6 | 7 | Actual |
| 26432 | 460.34 | 2024-12-04 | 92 | 1 | 11 | Actual |
| 18298 | 23.10 | 2024-04-06 | 73 | 2 | 11 | Actual |
| 23906 | 60.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 22493 | 59875.28 | 2024-08-04 | 39 | 7 | 11 | Actual |
| 6840 | 380.00 | 2023-06-07 | 87 | 6 | 3 | Budget |
| 33596 | 447379.76 | 2025-06-06 | 6 | 7 | 13 | Actual |
| 17438 | 5.01 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 31246 | 45477.14 | 2025-04-06 | 31 | 7 | 12 | Actual |
| 4582 | 20.00 | 2023-04-07 | 82 | 6 | 3 | Budget |
| 36444 | 367.00 | 2025-09-05 | 84 | 1 | 7 | Actual |
| 31674 | 38602.00 | 2025-05-06 | 38 | 7 | 5 | Actual |
| 35668 | 5255.11 | 2025-08-05 | 18 | 7 | 11 | Actual |
| 20321 | 15279.77 | 2024-06-06 | 12 | 2 | 11 | Actual |
| 5111 | 200.00 | 2023-04-07 | 66 | 4 | 6 | Budget |
| 2087 | 576.85 | 2023-01-05 | 76 | 1 | 8 | Actual |
| 21281 | 169.27 | 2024-07-07 | 83 | 6 | 8 | Actual |
| 33327 | 27787.45 | 2025-06-06 | 60 | 6 | 11 | Actual |
| 11515 | 442051.00 | 2023-10-05 | 101 | 6 | 4 | Actual |
| 33577 | 1513.56 | 2025-06-06 | 76 | 6 | 13 | Actual |
| 5512 | 128.36 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 1402 | 650.00 | 2023-01-05 | 80 | 6 | 4 | Budget |
| 10115 | 80.00 | 2023-09-05 | 71 | 1 | 3 | Budget |
| 29949 | 86.93 | 2025-03-06 | 54 | 6 | 11 | Actual |
| 27011 | 62956.00 | 2025-01-04 | 19 | 7 | 4 | Actual |
| 37139 | 480085.00 | 2025-10-05 | 6 | 7 | 3 | Actual |
| 8340 | 105.00 | 2023-07-08 | 68 | 1 | 6 | Actual |
| 1784 | 64.00 | 2023-01-05 | 94 | 4 | 6 | Actual |
| 29244 | 7493.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 32455 | 678.46 | 2025-05-06 | 80 | 6 | 13 | Actual |
| 12522 | 100.00 | 2023-11-05 | 87 | 7 | 3 | Budget |
| 13862 | 109.00 | 2023-12-05 | 67 | 3 | 6 | Actual |
| 29830 | 132192.94 | 2025-03-06 | 35 | 7 | 8 | Actual |
| 5426 | 14781.00 | 2023-04-07 | 100 | 7 | 7 | Actual |
| 13885 | 1371.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 24973 | 16.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 27725 | 74086.18 | 2025-01-04 | 35 | 7 | 11 | Actual |
| 37355 | 76625.00 | 2025-10-05 | 13 | 7 | 5 | Actual |
| 7185 | 26232.00 | 2023-06-07 | 19 | 7 | 5 | Actual |
| 12846 | 109.00 | 2023-11-05 | 83 | 1 | 6 | Actual |
| 5158 | 158.00 | 2023-04-07 | 66 | 5 | 6 | Actual |
| 16719 | 27705.00 | 2024-03-06 | 33 | 7 | 4 | Actual |
| 1435 | 10866.00 | 2023-01-05 | 20 | 7 | 4 | Actual |
| 2347 | 90.00 | 2023-02-05 | 83 | 6 | 3 | Budget |
| 22251 | 148.05 | 2024-08-04 | 83 | 2 | 8 | Actual |
| 21798 | 9893.00 | 2024-08-04 | 7 | 7 | 4 | Actual |
| 26448 | 136.93 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 24850 | 41.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 34246 | 4531.47 | 2025-07-07 | 61 | 2 | 8 | Actual |
| 4488 | 1152033.05 | 2023-03-07 | 43 | 7 | 8 | Actual |
| 22626 | 591.00 | 2024-09-04 | 66 | 6 | 3 | Actual |
| 25303 | 331.39 | 2024-11-04 | 92 | 6 | 8 | Actual |
| 29310 | 18879.00 | 2025-03-06 | 8 | 7 | 4 | Actual |
| 21392 | 149.70 | 2024-07-07 | 81 | 3 | 11 | Actual |
| 37150 | 8748.00 | 2025-10-05 | 23 | 7 | 3 | Actual |
| 26960 | 302.00 | 2025-01-04 | 89 | 1 | 4 | Actual |
| 21106 | 2634545.00 | 2024-07-07 | 43 | 7 | 6 | Actual |
| 28917 | 61.40 | 2025-02-04 | 66 | 2 | 12 | Actual |
| 33130 | 399.57 | 2025-06-06 | 73 | 2 | 8 | Actual |
| 20180 | 501.09 | 2024-06-06 | 67 | 1 | 8 | Actual |
| 16920 | 72.00 | 2024-03-06 | 83 | 4 | 6 | Actual |
| 35243 | 451.00 | 2025-08-05 | 92 | 6 | 6 | Actual |
| 12760 | 158.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 32190 | 85.87 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 30556 | 1637.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 12524 | 81.00 | 2023-11-05 | 89 | 7 | 3 | Actual |
| 31859 | 184569.00 | 2025-05-06 | 21 | 7 | 6 | Actual |
| 30067 | 19554.31 | 2025-03-06 | 52 | 6 | 12 | Actual |
| 14302 | 961.42 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 26743 | 1004.78 | 2024-12-04 | 80 | 2 | 13 | Actual |
| 18962 | 225.00 | 2024-05-06 | 92 | 4 | 6 | Actual |
| 6017 | 42.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
| 36702 | 53.95 | 2025-09-05 | 71 | 3 | 11 | Actual |
| 31340 | -161.90 | 2025-04-06 | 91 | 6 | 13 | Actual |
| 7723 | 1800.00 | 2023-06-07 | 61 | 2 | 8 | Budget |
| 7347 | 91.00 | 2023-06-07 | 94 | 3 | 6 | Actual |
| 9106 | 4811.00 | 2023-08-05 | 23 | 7 | 3 | Actual |
| 16312 | 44.38 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 19287 | 133.74 | 2024-05-06 | 89 | 1 | 11 | Actual |
| 26905 | 297558.00 | 2025-01-04 | 37 | 7 | 3 | Actual |
| 482 | 109.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 4482 | 59276.43 | 2023-03-07 | 34 | 7 | 8 | Actual |
| 14167 | 355.63 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 9361 | 15000.00 | 2023-08-05 | 57 | 6 | 5 | Budget |
| 33882 | 1105.00 | 2025-07-07 | 77 | 6 | 5 | Actual |
| 15145 | 143.51 | 2024-01-05 | 83 | 2 | 8 | Actual |
| 22690 | 297.00 | 2024-09-04 | 74 | 7 | 3 | Actual |
| 1282 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 7293 | 200.00 | 2023-06-07 | 87 | 2 | 6 | Budget |
| 12733 | 2600.00 | 2023-11-05 | 61 | 6 | 5 | Budget |
| 21298 | 143364.36 | 2024-07-07 | 13 | 7 | 8 | Actual |
| 14624 | 28301.00 | 2024-01-05 | 100 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2023-03-07 | 31 | 7 | 3 | Actual |
| 36710 | 26.29 | 2025-09-05 | 82 | 3 | 11 | Actual |
| 34095 | 226464.00 | 2025-07-07 | 101 | 6 | 6 | Actual |
| 11111 | 143.51 | 2023-09-05 | 83 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 14278 | 77.36 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 10343 | 2676.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
| 32971 | 47500.00 | 2025-06-06 | 99 | 6 | 6 | Actual |
| 10949 | 3300.00 | 2023-09-05 | 61 | 6 | 7 | Budget |
| 20411 | 13.53 | 2024-06-06 | 71 | 5 | 11 | Actual |
| 19816 | 360.00 | 2024-06-06 | 92 | 1 | 5 | Actual |
| 28710 | 9.00 | 2025-02-04 | 96 | 1 | 11 | Actual |
| 2832 | 345.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 6569 | 137.45 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 3998 | 125.00 | 2023-03-07 | 74 | 4 | 6 | Actual |
| 2124 | 219.27 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 21888 | 433796.00 | 2024-08-04 | 4 | 7 | 5 | Actual |
| 10323 | 174.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 11052 | 1240.50 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 5403 | 101504.00 | 2023-04-07 | 13 | 7 | 7 | Actual |
| 18466 | 22.04 | 2024-04-06 | 66 | 1 | 12 | Actual |
| 34594 | 486.94 | 2025-07-07 | 54 | 6 | 12 | Actual |
| 31756 | 318.00 | 2025-05-06 | 89 | 3 | 6 | Actual |
| 39126 | 8921.14 | 2025-11-05 | 28 | 7 | 11 | Actual |
| 28871 | 8338.15 | 2025-02-04 | 28 | 7 | 11 | Actual |
| 1840 | 92016.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
| 23289 | 21227.23 | 2024-09-04 | 28 | 7 | 8 | Actual |
| 14980 | 413899.00 | 2024-01-05 | 6 | 7 | 6 | Actual |
| 32628 | 401.00 | 2025-06-06 | 74 | 1 | 4 | Actual |
| 12581 | 4600.00 | 2023-11-05 | 53 | 6 | 4 | Budget |
| 25648 | 22472.45 | 2024-11-04 | 39 | 7 | 12 | Actual |
| 11459 | 12700.00 | 2023-10-05 | 57 | 6 | 4 | Budget |
| 10594 | 100.00 | 2023-09-05 | 83 | 1 | 6 | Budget |
| 5939 | 211042.00 | 2023-05-07 | 43 | 7 | 4 | Actual |
| 12105 | 409.00 | 2023-10-05 | 81 | 6 | 7 | Actual |
| 32884 | 16.00 | 2025-06-06 | 96 | 3 | 6 | Actual |
| 13168 | 750.00 | 2023-11-05 | 77 | 1 | 7 | Budget |
| 6238 | 100.00 | 2023-05-07 | 67 | 4 | 6 | Budget |
| 33446 | 7941.33 | 2025-06-06 | 57 | 6 | 12 | Actual |
| 27208 | 110.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 24543 | 43.31 | 2024-10-04 | 74 | 2 | 12 | Actual |
| 12146 | 44855.00 | 2023-10-05 | 34 | 7 | 7 | Actual |
| 31645 | -309.00 | 2025-05-06 | 91 | 6 | 5 | Actual |
| 749 | 487.00 | 2022-12-05 | 80 | 6 | 6 | Actual |
| 38567 | 118.00 | 2025-11-05 | 76 | 2 | 6 | Actual |
| 30201 | 780.21 | 2025-03-06 | 74 | 6 | 13 | Actual |
| 16544 | 4150.00 | 2024-03-06 | 52 | 6 | 3 | Actual |
| 17581 | 59202.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
| 11366 | 40.00 | 2023-10-05 | 67 | 7 | 3 | Budget |
| 10948 | 2930.00 | 2023-09-05 | 61 | 6 | 7 | Actual |
| 37983 | 86863.02 | 2025-10-05 | 39 | 7 | 11 | Actual |
| 19011 | 260.00 | 2024-05-06 | 81 | 6 | 6 | Actual |
| 23701 | 42.00 | 2024-10-04 | 83 | 7 | 3 | Actual |
| 8962 | 10395.21 | 2023-07-08 | 18 | 7 | 8 | Actual |
| 12882 | 94.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
| 32375 | 13430.80 | 2025-05-06 | 38 | 7 | 12 | Actual |
| 8783 | 13867.00 | 2023-07-08 | 28 | 7 | 7 | Actual |
| 33606 | 3753.95 | 2025-06-06 | 22 | 7 | 13 | Actual |
| 30162 | 492.49 | 2025-03-06 | 65 | 2 | 13 | Actual |
| 38679 | 164.00 | 2025-11-05 | 74 | 6 | 6 | Actual |
| 18062 | 296.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 19504 | 11.40 | 2024-05-06 | 76 | 2 | 12 | Actual |
| 29602 | 46479.00 | 2025-03-06 | 14 | 7 | 6 | Actual |
| 16651 | 678.00 | 2024-03-06 | 81 | 1 | 4 | Actual |
| 32877 | 109.00 | 2025-06-06 | 84 | 3 | 6 | Actual |
| 15707 | 328.00 | 2024-02-05 | 74 | 1 | 5 | Actual |
| 24235 | 143.51 | 2024-10-04 | 89 | 2 | 8 | Actual |
| 6406 | 23131.00 | 2023-05-07 | 38 | 7 | 6 | Actual |
| 22963 | 305.00 | 2024-09-04 | 81 | 3 | 6 | Actual |
| 237 | 4505.00 | 2022-12-05 | 52 | 6 | 4 | Actual |
| 24446 | 18512.81 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 25166 | 93.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 34308 | 745266.48 | 2025-07-07 | 4 | 7 | 8 | Actual |
| 5922 | 34976.00 | 2023-05-07 | 19 | 7 | 4 | Actual |
| 30925 | 249.57 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 17470 | 43.31 | 2024-03-06 | 74 | 2 | 12 | Actual |
| 33520 | 178.45 | 2025-06-06 | 78 | 1 | 13 | Actual |
| 16448 | 19.91 | 2024-02-05 | 87 | 2 | 12 | Actual |
| 6911 | 10.00 | 2023-06-07 | 82 | 7 | 3 | Budget |
| 4750 | 128.00 | 2023-04-07 | 68 | 6 | 4 | Actual |
| 32741 | 1.00 | 2025-06-06 | 54 | 6 | 5 | Actual |
| 10152 | 121100.00 | 2023-09-05 | 56 | 6 | 3 | Budget |
| 3791 | 200.00 | 2023-03-07 | 84 | 6 | 5 | Budget |
| 29528 | 70.00 | 2025-03-06 | 85 | 4 | 6 | Actual |
| 31472 | 75.00 | 2025-05-06 | 68 | 7 | 3 | Actual |
| 25593 | 182.68 | 2024-11-04 | 57 | 6 | 12 | Actual |
| 21730 | 2.00 | 2024-08-04 | 96 | 7 | 3 | Actual |
| 954 | 401.09 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 2649 | 280.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
| 28081 | 338.00 | 2025-02-04 | 87 | 7 | 3 | Actual |
| 29725 | 143.51 | 2025-03-06 | 69 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 13913 | 137.00 | 2023-12-05 | 66 | 5 | 6 | Actual |
| 39363 | 7150.51 | 2025-11-05 | 28 | 7 | 13 | Actual |
| 9857 | 200.00 | 2023-08-05 | 78 | 6 | 7 | Budget |
| 2254 | 20200.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
| 30573 | 100.00 | 2025-04-06 | 85 | 1 | 6 | Actual |
| 24546 | 3.95 | 2024-10-04 | 78 | 2 | 12 | Actual |
| 37496 | 138.00 | 2025-10-05 | 74 | 5 | 6 | Actual |
| 39078 | 43349.44 | 2025-11-05 | 56 | 6 | 11 | Actual |
| 3766 | 200.00 | 2023-03-07 | 68 | 6 | 5 | Budget |
| 36126 | 39128.00 | 2025-09-05 | 33 | 7 | 4 | Actual |
| 24150 | 237.00 | 2024-10-04 | 90 | 6 | 7 | Actual |
| 25522 | 6472.16 | 2024-11-04 | 24 | 7 | 11 | Actual |
| 25848 | 221.00 | 2024-12-04 | 74 | 6 | 4 | Actual |
| 33404 | 101.82 | 2025-06-06 | 83 | 1 | 12 | Actual |
| 31239 | 5044.47 | 2025-04-06 | 20 | 7 | 12 | Actual |
| 36023 | 20.00 | 2025-09-05 | 69 | 7 | 3 | Actual |
| 946 | 4801.17 | 2022-12-05 | 61 | 1 | 8 | Actual |
| 3468 | 63.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 10801 | 5000.00 | 2023-09-05 | 53 | 6 | 6 | Budget |
| 11227 | 221.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 13391 | 34151.72 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 21507 | 1330.57 | 2024-07-07 | 23 | 7 | 11 | Actual |
| 24383 | -71.58 | 2024-10-04 | 91 | 3 | 11 | Actual |
| 13964 | 272.00 | 2023-12-05 | 90 | 6 | 6 | Actual |
| 10184 | 90.00 | 2023-09-05 | 78 | 6 | 3 | Budget |
| 36636 | -66552.63 | 2025-09-05 | 43 | 7 | 8 | Actual |
| 14849 | 162.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 37745 | 819.28 | 2025-10-05 | 81 | 6 | 8 | Actual |
| 6581 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 17058 | 248.00 | 2024-03-06 | 67 | 6 | 7 | Actual |
| 33967 | 126.00 | 2025-07-07 | 77 | 2 | 6 | Actual |
| 24261 | 1031.40 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 32422 | 985.48 | 2025-05-06 | 80 | 2 | 13 | Actual |
| 15193 | 1470563.33 | 2024-01-05 | 6 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2024-06-06 | 46 | 7 | 8 | Actual |
| 37060 | 62000.65 | 2025-09-05 | 29 | 7 | 13 | Actual |
| 5895 | 38.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 39110 | 27000.00 | 2025-11-05 | 99 | 6 | 11 | Actual |
| 16512 | 9139.23 | 2024-02-05 | 40 | 7 | 12 | Actual |
| 32236 | 145.44 | 2025-05-06 | 68 | 6 | 11 | Actual |
| 11078 | 16000.00 | 2023-09-05 | 60 | 2 | 8 | Budget |
| 16471 | 37.99 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 902 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 2508 | 120.00 | 2023-02-05 | 68 | 6 | 4 | Actual |
| 4599 | 45000.00 | 2023-04-07 | 99 | 6 | 3 | Actual |
| 12364 | 280.00 | 2023-11-05 | 76 | 1 | 3 | Budget |
| 21628 | 891.00 | 2024-08-04 | 81 | 1 | 3 | Actual |
| 5422 | 37055.00 | 2023-04-07 | 39 | 7 | 7 | Actual |
| 28051 | 58329.00 | 2025-02-04 | 32 | 7 | 3 | Actual |
| 23270 | 89458.81 | 2024-09-04 | 94 | 6 | 8 | Actual |
| 7 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 17200 | 5.00 | 2024-03-06 | 96 | 6 | 8 | Actual |
| 7916 | 3118.00 | 2023-07-08 | 57 | 6 | 3 | Actual |
| 22249 | 443.51 | 2024-08-04 | 81 | 2 | 8 | Actual |
| 16831 | 216.00 | 2024-03-06 | 73 | 1 | 6 | Actual |
| 7349 | 17654.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 22935 | 58.00 | 2024-09-04 | 81 | 2 | 6 | Actual |
| 4870 | 1.00 | 2023-04-07 | 54 | 6 | 5 | Actual |
| 11771 | 40.00 | 2023-10-05 | 85 | 2 | 6 | Budget |
| 18543 | 535.88 | 2024-04-06 | 34 | 7 | 12 | Actual |
| 4198 | 60.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 18172 | 3514.78 | 2024-04-06 | 62 | 2 | 8 | Actual |
| 21518 | 59689.11 | 2024-07-07 | 39 | 7 | 11 | Actual |
| 18933 | 218.00 | 2024-05-06 | 89 | 3 | 6 | Actual |
| 6955 | 1100.00 | 2023-06-07 | 80 | 1 | 4 | Budget |
| 31473 | 21.00 | 2025-05-06 | 69 | 7 | 3 | Actual |
| 36837 | 8004.10 | 2025-09-05 | 100 | 7 | 11 | Actual |
| 22503 | 5.01 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 15694 | -45198.00 | 2024-02-05 | 43 | 7 | 4 | Actual |
| 1076 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 22829 | 7595.00 | 2024-09-04 | 52 | 6 | 5 | Actual |
| 26236 | 577.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
| 5373 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Budget |
| 35266 | 33902.00 | 2025-08-05 | 33 | 7 | 6 | Actual |
| 10001 | 269.27 | 2023-08-05 | 90 | 2 | 8 | Actual |
| 21059 | 25.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 5328 | 750.00 | 2023-04-07 | 87 | 1 | 7 | Budget |
| 15069 | 2458.00 | 2024-01-05 | 97 | 6 | 7 | Actual |
| 20568 | 42.25 | 2024-06-06 | 81 | 6 | 12 | Actual |
| 7131 | 480.00 | 2023-06-07 | 65 | 6 | 5 | Budget |
| 15987 | 76783.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 37189 | 212.00 | 2025-10-05 | 92 | 7 | 3 | Actual |
| 9102 | 43720.00 | 2023-08-05 | 19 | 7 | 3 | Actual |
| 2302 | 5000.00 | 2023-02-05 | 52 | 6 | 3 | Budget |
| 19836 | 234.00 | 2024-06-06 | 73 | 6 | 5 | Actual |
| 19512 | 5.01 | 2024-05-06 | 85 | 2 | 12 | Actual |
| 6337 | 172.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
| 31889 | 1591.00 | 2025-05-06 | 77 | 1 | 7 | Actual |
| 16317 | 7.14 | 2024-02-05 | 71 | 5 | 11 | Actual |
| 19526 | 36.93 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 31088 | 641.20 | 2025-04-06 | 72 | 6 | 11 | Actual |
| 881 | 200.00 | 2022-12-05 | 74 | 6 | 7 | Budget |
| 36761 | 65.65 | 2025-09-05 | 78 | 5 | 11 | Actual |
| 17426 | 25233.14 | 2024-03-06 | 37 | 7 | 11 | Actual |
| 28611 | 181.39 | 2025-02-04 | 85 | 2 | 8 | Actual |
| 23107 | 225.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 14725 | 75.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 26940 | 8750.00 | 2025-01-04 | 61 | 1 | 4 | Actual |
| 4933 | 12464.00 | 2023-04-07 | 7 | 7 | 5 | Actual |
| 33003 | 5841.00 | 2025-06-06 | 62 | 1 | 7 | Actual |
| 9544 | 3214.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 8637 | 9315.00 | 2023-07-08 | 20 | 7 | 6 | Actual |
| 24295 | 28072.82 | 2024-10-04 | 33 | 7 | 8 | Actual |
| 32945 | 2086.00 | 2025-06-06 | 63 | 6 | 6 | Actual |
| 31044 | 148.63 | 2025-04-06 | 94 | 3 | 11 | Actual |
| 20921 | 102.00 | 2024-07-07 | 68 | 1 | 6 | Actual |
| 21704 | 12558.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 24628 | 390.00 | 2024-11-04 | 68 | 1 | 3 | Actual |
| 12526 | -99.00 | 2023-11-05 | 91 | 7 | 3 | Actual |
| 2193 | 200.00 | 2023-01-05 | 74 | 6 | 8 | Budget |
| 11579 | 200.00 | 2023-10-05 | 84 | 1 | 5 | Budget |
| 35387 | 410.18 | 2025-08-05 | 84 | 1 | 8 | Actual |
| 24433 | 10.33 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 29119 | 1454896.71 | 2025-02-04 | 43 | 7 | 13 | Actual |
| 36503 | 6123.00 | 2025-09-05 | 23 | 7 | 7 | Actual |
| 35850 | 469.68 | 2025-08-05 | 81 | 2 | 13 | Actual |
| 38332 | 64.00 | 2025-11-05 | 83 | 7 | 3 | Actual |
| 20375 | 2.00 | 2024-06-06 | 96 | 3 | 11 | Actual |
| 20971 | 3154.00 | 2024-07-07 | 61 | 3 | 6 | Actual |
| 12169 | 49.57 | 2023-10-05 | 69 | 1 | 8 | Actual |
| 12844 | 31.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
| 29978 | 263.53 | 2025-03-06 | 92 | 6 | 11 | Actual |
| 8137 | 482.00 | 2023-07-08 | 81 | 6 | 4 | Actual |
| 34536 | 8671.13 | 2025-07-07 | 100 | 7 | 11 | Actual |
| 3544 | 36.00 | 2023-03-07 | 84 | 7 | 3 | Actual |
| 21274 | 382.91 | 2024-07-07 | 74 | 6 | 8 | Actual |
| 35256 | 55087.00 | 2025-08-05 | 19 | 7 | 6 | Actual |
| 5892 | 480.00 | 2023-05-07 | 81 | 6 | 4 | Budget |
| 33082 | 44033.00 | 2025-06-06 | 32 | 7 | 7 | Actual |
| 20137 | 720.00 | 2024-06-06 | 87 | 6 | 7 | Actual |
| 18090 | 44.00 | 2024-04-06 | 69 | 6 | 7 | Actual |
| 37492 | 68.00 | 2025-10-05 | 68 | 5 | 6 | Actual |
| 10428 | 3000.00 | 2023-09-05 | 62 | 1 | 5 | Budget |
| 27421 | 937.46 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 32159 | 264.59 | 2025-05-06 | 81 | 3 | 11 | Actual |
| 24511 | 15.65 | 2024-10-04 | 67 | 1 | 12 | Actual |
| 32185 | 475.24 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 17209 | 178574.11 | 2024-03-06 | 14 | 7 | 8 | Actual |
| 17737 | 47498.00 | 2024-04-06 | 14 | 7 | 4 | Actual |
| 13132 | 104874.00 | 2023-11-05 | 31 | 7 | 6 | Actual |
| 29478 | -106.00 | 2025-03-06 | 91 | 2 | 6 | Actual |
| 16400 | 6142.36 | 2024-02-05 | 100 | 7 | 11 | Actual |
| 20139 | 199.00 | 2024-06-06 | 90 | 6 | 7 | Actual |
| 31297 | 581.96 | 2025-04-06 | 77 | 2 | 13 | Actual |
| 27236 | 14.00 | 2025-01-04 | 69 | 5 | 6 | Actual |
| 39093 | 1232.70 | 2025-11-05 | 76 | 6 | 11 | Actual |
| 30097 | -180.09 | 2025-03-06 | 91 | 6 | 12 | Actual |
| 21522 | 5780.65 | 2024-07-07 | 100 | 7 | 11 | Actual |
| 34695 | 324.06 | 2025-07-07 | 76 | 2 | 13 | Actual |
| 1912 | 15848.00 | 2023-01-05 | 28 | 7 | 6 | Actual |
| 6750 | 380.00 | 2023-06-07 | 66 | 1 | 3 | Budget |
| 20834 | 394.00 | 2024-07-07 | 76 | 1 | 5 | Actual |
| 19953 | 123.00 | 2024-06-06 | 78 | 3 | 6 | Actual |
| 12361 | 272.00 | 2023-11-05 | 73 | 1 | 3 | Actual |
| 1386 | 180.00 | 2023-01-05 | 68 | 6 | 4 | Actual |
| 26503 | 58.21 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 658 | -132.00 | 2022-12-05 | 91 | 4 | 6 | Actual |
| 23901 | 398.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 32781 | 59950.00 | 2025-06-06 | 14 | 7 | 5 | Actual |
| 24370 | 161.40 | 2024-10-04 | 74 | 3 | 11 | Actual |
| 23395 | 200.76 | 2024-09-04 | 74 | 4 | 11 | Actual |
| 6355 | 1629.00 | 2023-05-07 | 76 | 6 | 6 | Actual |
| 17925 | 125.00 | 2024-04-06 | 83 | 3 | 6 | Actual |
| 29209 | 55840.00 | 2025-03-06 | 38 | 7 | 3 | Actual |
| 35888 | 632.84 | 2025-08-05 | 87 | 6 | 13 | Actual |
| 11405 | 4100.00 | 2023-10-05 | 61 | 1 | 4 | Budget |
| 36200 | 236056.00 | 2025-09-05 | 101 | 6 | 5 | Actual |
| 1062 | 25.32 | 2022-12-05 | 69 | 6 | 8 | Actual |
| 3532 | 144.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
| 2809 | 462700.00 | 2023-02-05 | 11 | 3 | 6 | Actual |
| 24902 | 13942.00 | 2024-11-04 | 8 | 7 | 5 | Actual |
| 27443 | 631.40 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 28773 | 22.04 | 2025-02-04 | 69 | 4 | 11 | Actual |
| 28522 | 71.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 19500 | 1.82 | 2024-05-06 | 69 | 2 | 12 | Actual |
| 14573 | 13903.00 | 2024-01-05 | 8 | 7 | 3 | Actual |
| 13513 | 441.00 | 2023-12-05 | 90 | 1 | 3 | Actual |
| 12720 | 26991.00 | 2023-11-05 | 52 | 6 | 5 | Actual |
| 29886 | 149.70 | 2025-03-06 | 87 | 2 | 11 | Actual |
| 11222 | 2200.00 | 2023-10-05 | 62 | 1 | 3 | Budget |
| 2648 | 70.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 28692 | 68.85 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 16533 | 358.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
| 38966 | 46352.69 | 2025-11-05 | 12 | 2 | 11 | Actual |
| 27799 | 145.44 | 2025-01-04 | 68 | 6 | 12 | Actual |
| 34325 | 41156.39 | 2025-07-07 | 32 | 7 | 8 | Actual |
| 38502 | 580146.00 | 2025-11-05 | 6 | 7 | 5 | Actual |
| 20533 | 12.46 | 2024-06-06 | 76 | 2 | 12 | Actual |
| 29264 | 491.00 | 2025-03-06 | 90 | 1 | 4 | Actual |
| 15825 | 6.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 6818 | 120.00 | 2023-06-07 | 73 | 6 | 3 | Budget |
| 29220 | 77.00 | 2025-03-06 | 68 | 7 | 3 | Actual |
| 4784 | 15209.00 | 2023-04-07 | 94 | 6 | 4 | Actual |
| 254 | 380.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 17372 | 7095.57 | 2024-03-06 | 57 | 6 | 11 | Actual |
| 28927 | 112.46 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 1346 | 62.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 28239 | -293.00 | 2025-02-04 | 91 | 6 | 5 | Actual |
| 28072 | 180.00 | 2025-02-04 | 76 | 7 | 3 | Actual |
| 37301 | 860.00 | 2025-10-05 | 81 | 1 | 5 | Actual |
| 7874 | 100.00 | 2023-07-08 | 68 | 1 | 3 | Budget |
| 3514 | 550.00 | 2023-03-07 | 62 | 7 | 3 | Budget |
| 26072 | 782.00 | 2024-12-04 | 92 | 3 | 6 | Actual |
| 22081 | 9.00 | 2024-08-04 | 96 | 6 | 6 | Actual |
| 27146 | 447.00 | 2025-01-04 | 92 | 1 | 6 | Actual |
| 2420 | 90.00 | 2023-02-05 | 81 | 7 | 3 | Budget |
| 3077 | 222.00 | 2023-02-05 | 84 | 1 | 7 | Actual |
| 19539 | 32.67 | 2024-05-06 | 81 | 6 | 12 | Actual |
| 36366 | 10079.00 | 2025-09-05 | 57 | 6 | 6 | Actual |
| 15052 | 327.00 | 2024-01-05 | 74 | 6 | 7 | Actual |
| 22264 | 35829.02 | 2024-08-04 | 57 | 6 | 8 | Actual |
| 16066 | 20008.00 | 2024-02-05 | 28 | 7 | 7 | Actual |
| 36960 | 331.08 | 2025-09-05 | 65 | 1 | 13 | Actual |
| 21754 | 382.00 | 2024-08-04 | 90 | 1 | 4 | Actual |
| 32973 | 197586.00 | 2025-06-06 | 4 | 7 | 6 | Actual |
| 26396 | 34510.82 | 2024-12-04 | 33 | 7 | 8 | Actual |
| 8263 | 480.00 | 2023-07-08 | 72 | 6 | 5 | Budget |
| 5562 | 178.36 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-09-05 | 101 | 6 | 8 | Actual |
| 30606 | 6.00 | 2025-04-06 | 96 | 2 | 6 | Actual |
| 28222 | 70.00 | 2025-02-04 | 69 | 6 | 5 | Actual |
| 37454 | 554.00 | 2025-10-05 | 87 | 3 | 6 | Actual |
| 7684 | 200.00 | 2023-06-07 | 67 | 1 | 8 | Budget |
| 6324 | 9092.00 | 2023-05-07 | 53 | 6 | 6 | Actual |
| 5342 | 15641.00 | 2023-04-07 | 57 | 6 | 7 | Actual |
| 25160 | 18200.00 | 2024-11-04 | 63 | 6 | 7 | Actual |
| 37238 | 480.00 | 2025-10-05 | 74 | 6 | 4 | Actual |
| 1861 | 50.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 31146 | 49.70 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 30655 | 312.00 | 2025-04-06 | 87 | 4 | 6 | Actual |
| 33787 | 624.00 | 2025-07-07 | 73 | 6 | 4 | Actual |
| 18785 | 140.00 | 2024-05-06 | 89 | 1 | 5 | Actual |
| 42 | 201.00 | 2022-12-05 | 89 | 1 | 3 | Actual |
| 33269 | 1645.47 | 2025-06-06 | 61 | 3 | 11 | Actual |
| 12688 | 100.00 | 2023-11-05 | 71 | 1 | 5 | Budget |
| 25795 | 270.00 | 2024-12-04 | 87 | 7 | 3 | Actual |
| 35400 | 637.46 | 2025-08-05 | 65 | 2 | 8 | Actual |
| 18320 | 96.51 | 2024-04-06 | 66 | 3 | 11 | Actual |
| 11637 | 50.00 | 2023-10-05 | 82 | 6 | 5 | Budget |
| 8663 | 650.00 | 2023-07-08 | 65 | 1 | 7 | Budget |
| 36880 | 109.27 | 2025-09-05 | 80 | 2 | 12 | Actual |
| 4396 | -185.28 | 2023-03-07 | 91 | 2 | 8 | Actual |
| 5519 | 270.78 | 2023-04-07 | 92 | 2 | 8 | Actual |
| 15640 | 3406.00 | 2024-02-05 | 63 | 6 | 4 | Actual |
| 35385 | 134.42 | 2025-08-05 | 82 | 1 | 8 | Actual |
| 27666 | 53.95 | 2025-01-04 | 94 | 5 | 11 | Actual |
| 26367 | 178.36 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 26217 | 476.00 | 2024-12-04 | 94 | 1 | 7 | Actual |
| 15116 | 110.17 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 23772 | 28248.00 | 2024-10-04 | 94 | 6 | 4 | Actual |
| 24707 | 153251.00 | 2024-11-04 | 35 | 7 | 3 | Actual |
| 4885 | 322.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 13545 | 200.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
| 32018 | 222.30 | 2025-05-06 | 89 | 2 | 8 | Actual |
| 6992 | 616.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
| 22254 | 682.91 | 2024-08-04 | 87 | 2 | 8 | Actual |
| 31180 | 210.34 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 29582 | 483.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 33994 | 298.00 | 2025-07-07 | 76 | 3 | 6 | Actual |
| 26851 | 12579.00 | 2025-01-04 | 57 | 6 | 3 | Actual |
| 3160 | 56984.00 | 2023-02-05 | 14 | 7 | 7 | Actual |
| 35687 | 604504.28 | 2025-08-05 | 46 | 7 | 11 | Actual |
| 25285 | 45.02 | 2024-11-04 | 69 | 6 | 8 | Actual |
| 4855 | 200.00 | 2023-04-07 | 85 | 1 | 5 | Budget |
| 11781 | 918306.00 | 2023-10-05 | 11 | 3 | 6 | Actual |
| 10619 | 78.00 | 2023-09-05 | 67 | 2 | 6 | Actual |
| 27185 | 75.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 11095 | 220.78 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 31774 | 93.00 | 2025-05-06 | 78 | 4 | 6 | Actual |
| 14266 | 48.63 | 2023-12-05 | 87 | 2 | 11 | Actual |
| 6261 | 114.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 21184 | 46277.00 | 2024-07-07 | 21 | 7 | 7 | Actual |
| 3575 | 443.00 | 2023-03-07 | 73 | 1 | 4 | Actual |
| 39160 | 479.49 | 2025-11-05 | 87 | 1 | 12 | Actual |
| 6099 | 32.00 | 2023-05-07 | 71 | 1 | 6 | Actual |
| 5099 | -181.00 | 2023-04-07 | 91 | 3 | 6 | Actual |
| 18111 | 1908.00 | 2024-04-06 | 97 | 6 | 7 | Actual |
| 23808 | 473.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 30515 | 193.00 | 2025-04-06 | 85 | 6 | 5 | Actual |
| 31969 | 100504.47 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 31499 | 570.00 | 2025-05-06 | 67 | 1 | 4 | Actual |
| 5561 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 14874 | 234.00 | 2024-01-05 | 73 | 3 | 6 | Actual |
| 6259 | 33.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 24355 | 67.78 | 2024-10-04 | 90 | 2 | 11 | Actual |
| 16768 | 240.00 | 2024-03-06 | 67 | 6 | 5 | Actual |
| 13580 | 42540.00 | 2023-12-05 | 40 | 7 | 3 | Actual |
| 32208 | 293.32 | 2025-05-06 | 74 | 5 | 11 | Actual |
| 23784 | 14268.00 | 2024-10-04 | 18 | 7 | 4 | Actual |
| 1042 | 73593.36 | 2022-12-05 | 56 | 6 | 8 | Actual |
| 33906 | 111226.00 | 2025-07-07 | 15 | 7 | 5 | Actual |
| 15993 | 204.00 | 2024-02-05 | 68 | 1 | 7 | Actual |
| 13200 | 20380.00 | 2023-11-05 | 57 | 6 | 7 | Actual |
| 21948 | 47.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 32457 | 41.60 | 2025-05-06 | 82 | 6 | 13 | Actual |
| 8772 | 14892.00 | 2023-07-08 | 8 | 7 | 7 | Actual |
| 1928 | 3100.00 | 2023-01-05 | 61 | 1 | 7 | Budget |
| 37030 | 722.32 | 2025-09-05 | 80 | 6 | 13 | Actual |
| 34707 | -179.45 | 2025-07-07 | 91 | 2 | 13 | Actual |
| 6460 | 13719.00 | 2023-05-07 | 52 | 6 | 7 | Actual |
| 24072 | 75396.00 | 2024-10-04 | 15 | 7 | 6 | Actual |
| 15757 | 53289.00 | 2024-02-05 | 94 | 6 | 5 | Actual |
| 13350 | 120.00 | 2023-11-05 | 73 | 2 | 8 | Budget |
| 36411 | 33870.00 | 2025-09-05 | 24 | 7 | 6 | Actual |
| 17576 | 10558.00 | 2024-04-06 | 52 | 6 | 3 | Actual |
| 39382 | 14578.00 | 2025-12-04 | 93 | 7 | 4 | Actual |
| 25025 | 66.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
| 33341 | 532.68 | 2025-06-06 | 77 | 6 | 11 | Actual |
| 8366 | 527.00 | 2023-07-08 | 87 | 1 | 6 | Actual |
| 32580 | 51467.00 | 2025-06-06 | 32 | 7 | 3 | Actual |
| 1561 | 29118.00 | 2023-01-05 | 94 | 6 | 5 | Actual |
| 18433 | 242139.31 | 2024-04-06 | 101 | 6 | 11 | Actual |
| 8778 | 10180.00 | 2023-07-08 | 20 | 7 | 7 | Actual |
| 9231 | 5900.00 | 2023-08-05 | 63 | 6 | 4 | Budget |
| 27866 | 360.91 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 6957 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Budget |
| 33298 | 153.95 | 2025-06-06 | 65 | 4 | 11 | Actual |
| 5408 | 9892.00 | 2023-04-07 | 20 | 7 | 7 | Actual |
| 14245 | 45793.10 | 2023-12-05 | 12 | 2 | 11 | Actual |
| 13099 | 101.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 15402 | 3.95 | 2024-01-05 | 71 | 1 | 12 | Actual |
| 12461 | 33345.00 | 2023-11-05 | 14 | 7 | 3 | Actual |
| 38126 | 97.74 | 2025-10-05 | 84 | 1 | 13 | Actual |
| 38154 | 113.53 | 2025-10-05 | 85 | 2 | 13 | Actual |
| 36324 | 422.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 17283 | -52.43 | 2024-03-06 | 91 | 2 | 11 | Actual |
| 11512 | 430.00 | 2023-10-05 | 97 | 6 | 4 | Actual |
| 22373 | 144.38 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 15160 | 47568.63 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 26704 | 1188.99 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 27523 | 108219.76 | 2025-01-04 | 34 | 7 | 8 | Actual |
| 20228 | 272.30 | 2024-06-06 | 94 | 2 | 8 | Actual |
| 22656 | 10852.00 | 2024-09-04 | 8 | 7 | 3 | Actual |
| 9346 | 131.00 | 2023-08-05 | 85 | 1 | 5 | Actual |
| 36163 | 82619.00 | 2025-09-05 | 12 | 2 | 5 | Actual |
| 10850 | 380.00 | 2023-09-05 | 87 | 6 | 6 | Budget |
| 19218 | 399.57 | 2024-05-06 | 74 | 6 | 8 | Actual |
| 28207 | 13.00 | 2025-02-04 | 96 | 1 | 5 | Actual |
| 19267 | 3016.77 | 2024-05-06 | 61 | 1 | 11 | Actual |
| 9927 | 82.90 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 6583 | 798.07 | 2023-05-07 | 81 | 1 | 8 | Actual |
| 9388 | 2100.00 | 2023-08-05 | 76 | 6 | 5 | Budget |
| 32368 | 80298.00 | 2025-05-06 | 29 | 7 | 12 | Actual |
| 16265 | 141.19 | 2024-02-05 | 74 | 3 | 11 | Actual |
| 27409 | 2127159.00 | 2025-01-04 | 43 | 7 | 7 | Actual |
| 16829 | 35.00 | 2024-03-06 | 69 | 1 | 6 | Actual |
| 7244 | 527.00 | 2023-06-07 | 87 | 1 | 6 | Actual |
| 593 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 6726 | 20177.21 | 2023-05-07 | 24 | 7 | 8 | Actual |
| 7806 | 422.30 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 13476 | -537.00 | 2023-12-04 | 85 | 7 | 4 | Actual |
| 5650 | 100.00 | 2023-05-07 | 84 | 1 | 3 | Budget |
| 31598 | 743.00 | 2025-05-06 | 76 | 1 | 5 | Actual |
| 26491 | 1260.36 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 26315 | 67864.47 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 8607 | 280.00 | 2023-07-08 | 81 | 6 | 6 | Budget |
| 9029 | 11.00 | 2023-08-05 | 96 | 1 | 3 | Actual |
| 35862 | 8425.97 | 2025-08-05 | 53 | 6 | 13 | Actual |
| 8566 | 7500.00 | 2023-07-08 | 52 | 6 | 6 | Budget |
| 10282 | 58.00 | 2023-09-05 | 94 | 7 | 3 | Actual |
| 7862 | 19800.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
| 16256 | 1077.37 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 5199 | 4600.00 | 2023-04-07 | 53 | 6 | 6 | Budget |
| 25399 | 12.46 | 2024-11-04 | 69 | 3 | 11 | Actual |
| 27350 | 226098.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
| 25236 | 295.03 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 16469 | 32.67 | 2024-02-05 | 74 | 6 | 12 | Actual |
| 38604 | 554.00 | 2025-11-05 | 87 | 3 | 6 | Actual |
| 34635 | 47408.03 | 2025-07-07 | 15 | 7 | 12 | Actual |
| 1849 | 6900.00 | 2023-01-05 | 63 | 6 | 6 | Budget |
| 4758 | 200.00 | 2023-04-07 | 74 | 6 | 4 | Budget |
| 659 | 220.00 | 2022-12-05 | 92 | 4 | 6 | Actual |
| 32669 | 85.00 | 2025-06-06 | 82 | 6 | 4 | Actual |
| 14159 | 47141.35 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 15355 | 61.40 | 2024-01-05 | 85 | 6 | 11 | Actual |
| 35454 | -256.49 | 2025-08-05 | 91 | 6 | 8 | Actual |
| 6871 | 21968.00 | 2023-06-07 | 34 | 7 | 3 | Actual |
| 32387 | 80.20 | 2025-05-06 | 68 | 1 | 13 | Actual |
| 7935 | 50.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 36890 | 41.19 | 2025-09-05 | 92 | 2 | 12 | Actual |
| 34414 | -130.09 | 2025-07-07 | 91 | 3 | 11 | Actual |
| 28111 | 666.00 | 2025-02-04 | 90 | 1 | 4 | Actual |
| 29265 | -393.00 | 2025-03-06 | 91 | 1 | 4 | Actual |
| 25991 | 23210.00 | 2024-12-04 | 46 | 7 | 5 | Actual |
| 21612 | 5780.65 | 2024-07-07 | 100 | 7 | 12 | Actual |
| 15821 | 37.00 | 2024-02-05 | 66 | 2 | 6 | Actual |
| 3516 | 123.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 4850 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Budget |
| 26813 | 11394.45 | 2024-12-04 | 38 | 7 | 13 | Actual |
| 3817 | 38970.00 | 2023-03-07 | 21 | 7 | 5 | Actual |
| 28717 | 58.21 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 26276 | 97194.00 | 2024-12-04 | 34 | 7 | 7 | Actual |
| 31261 | 190.73 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 5865 | 7435.00 | 2023-05-07 | 63 | 6 | 4 | Actual |
| 31945 | 162314.00 | 2025-05-06 | 13 | 7 | 7 | Actual |
| 22281 | 701.09 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2024-01-05 | 8 | 7 | 8 | Actual |
| 3170 | 141438.00 | 2023-02-05 | 29 | 7 | 7 | Actual |
| 27367 | 330.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 29064 | 2385.51 | 2025-02-04 | 61 | 6 | 13 | Actual |
| 413 | 550.00 | 2022-12-05 | 77 | 6 | 5 | Budget |
| 9951 | 1228.38 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 10974 | 756.00 | 2023-09-05 | 77 | 6 | 7 | Actual |
| 26285 | 122497.00 | 2024-12-04 | 46 | 7 | 7 | Actual |
| 12453 | 45000.00 | 2023-11-05 | 99 | 6 | 3 | Actual |
| 34316 | 59618.86 | 2025-07-07 | 19 | 7 | 8 | Actual |
| 34555 | 92.25 | 2025-07-07 | 84 | 1 | 12 | Actual |
| 34195 | 228397.00 | 2025-07-07 | 15 | 7 | 7 | Actual |
| 31415 | 45.00 | 2025-05-06 | 69 | 6 | 3 | Actual |
| 38979 | 308.21 | 2025-11-05 | 77 | 2 | 11 | Actual |
| 1697 | 1700.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 20592 | 31669.43 | 2024-06-06 | 21 | 7 | 12 | Actual |
| 25006 | 519.00 | 2024-11-04 | 92 | 3 | 6 | Actual |
| 5428 | 36400.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 32602 | 365.00 | 2025-06-06 | 77 | 7 | 3 | Actual |
| 6608 | 388.97 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 27669 | 48148.46 | 2025-01-04 | 53 | 6 | 11 | Actual |
| 16248 | 48.63 | 2024-02-05 | 87 | 2 | 11 | Actual |
| 18353 | 231.61 | 2024-04-06 | 74 | 4 | 11 | Actual |
| 10833 | 1600.00 | 2023-09-05 | 76 | 6 | 6 | Budget |
| 22027 | 81.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
| 2330 | 159.00 | 2023-02-05 | 73 | 6 | 3 | Actual |
| 5467 | 1228.38 | 2023-04-07 | 87 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 5748 | 126961.00 | 2023-05-07 | 35 | 7 | 3 | Actual |
| 20443 | 15.65 | 2024-06-06 | 69 | 6 | 11 | Actual |
| 33667 | 437.00 | 2025-07-07 | 73 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2023-02-05 | 62 | 1 | 3 | Actual |
| 37651 | 14830.00 | 2025-10-05 | 22 | 7 | 7 | Actual |
| 29757 | 504.12 | 2025-03-06 | 76 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2025-04-06 | 40 | 7 | 8 | Actual |
| 13160 | 104.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 3892 | 100.00 | 2023-03-07 | 66 | 2 | 6 | Budget |
| 25069 | 273.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
| 2441 | 4000.00 | 2023-02-05 | 61 | 1 | 4 | Budget |
| 11133 | 3466.30 | 2023-09-05 | 57 | 6 | 8 | Actual |
| 36402 | 47881.00 | 2025-09-05 | 13 | 7 | 6 | Actual |
| 9366 | 1920.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 8652 | 22906.00 | 2023-07-08 | 40 | 7 | 6 | Actual |
| 48 | 23197.00 | 2022-12-05 | 12 | 2 | 3 | Actual |
| 32555 | 354.00 | 2025-06-06 | 90 | 6 | 3 | Actual |
| 10711 | 196.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 14703 | 22187.00 | 2024-01-05 | 28 | 7 | 4 | Actual |
| 11965 | 275.00 | 2023-10-05 | 81 | 6 | 6 | Actual |
| 3771 | 750.00 | 2023-03-07 | 72 | 6 | 5 | Budget |
| 7799 | 201.08 | 2023-06-07 | 73 | 6 | 8 | Actual |
| 8596 | 164.00 | 2023-07-08 | 74 | 6 | 6 | Actual |
| 31163 | 132.68 | 2025-04-06 | 94 | 1 | 12 | Actual |
| 3937 | 1300.00 | 2023-03-07 | 62 | 3 | 6 | Budget |
| 7163 | 100.00 | 2023-06-07 | 85 | 6 | 5 | Budget |
| 7975 | 5910.00 | 2023-07-08 | 8 | 7 | 3 | Actual |
| 13823 | 226.00 | 2023-12-05 | 89 | 1 | 6 | Actual |
| 23253 | 802.61 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 17094 | 52502.00 | 2024-03-06 | 21 | 7 | 7 | Actual |
| 7217 | 100.00 | 2023-06-07 | 68 | 1 | 6 | Budget |
| 25746 | 489022.00 | 2024-12-04 | 4 | 7 | 3 | Actual |
| 15101 | 8467.91 | 2024-01-05 | 61 | 1 | 8 | Actual |
| 19713 | 245.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 13022 | 127.00 | 2023-11-05 | 73 | 5 | 6 | Actual |
| 19102 | 1144.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 13830 | 668.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 32738 | 58263.00 | 2025-06-06 | 12 | 2 | 5 | Actual |
| 21936 | 340.00 | 2024-08-04 | 87 | 1 | 6 | Actual |
| 7206 | 24336.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
| 7574 | 900.00 | 2023-06-07 | 87 | 1 | 7 | Actual |
| 39016 | 122.04 | 2025-11-05 | 90 | 3 | 11 | Actual |
| 29072 | 46.87 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 28879 | 11623.32 | 2025-02-04 | 38 | 7 | 11 | Actual |
| 18382 | 49.70 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 6654 | 161200.00 | 2023-05-07 | 56 | 6 | 8 | Budget |
| 29466 | 80.00 | 2025-03-06 | 76 | 2 | 6 | Actual |
| 29353 | 262.00 | 2025-03-06 | 84 | 1 | 5 | Actual |
| 26762 | 4031.15 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 32042 | 10651.28 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 36264 | 14.00 | 2025-09-05 | 71 | 2 | 6 | Actual |
| 32502 | 1275.00 | 2025-06-06 | 66 | 1 | 3 | Actual |
| 21051 | 2273.00 | 2024-07-07 | 61 | 6 | 6 | Actual |
| 12113 | 100.00 | 2023-10-05 | 85 | 6 | 7 | Budget |
| 1749 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
| 10690 | 40.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 5307 | 166.00 | 2023-04-07 | 74 | 1 | 7 | Actual |
| 14211 | 69461.47 | 2023-12-05 | 39 | 7 | 8 | Actual |
| 24482 | 31261.98 | 2024-10-04 | 13 | 7 | 11 | Actual |
| 25626 | 7077.49 | 2024-11-04 | 6 | 7 | 12 | Actual |
| 36922 | -156.68 | 2025-09-05 | 91 | 6 | 12 | Actual |
| 26928 | 95.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 37416 | 160.00 | 2025-10-05 | 74 | 2 | 6 | Actual |
| 18803 | 285.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 21744 | 794.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 32154 | 228.42 | 2025-05-06 | 74 | 3 | 11 | Actual |
| 34488 | 293.32 | 2025-07-07 | 73 | 6 | 11 | Actual |
| 33088 | 82401.00 | 2025-06-06 | 39 | 7 | 7 | Actual |
| 30861 | 596.55 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 11099 | 200.00 | 2023-09-05 | 76 | 2 | 8 | Budget |
| 37075 | 8255.00 | 2025-10-05 | 62 | 1 | 3 | Actual |
| 18163 | 240.48 | 2024-04-06 | 89 | 1 | 8 | Actual |
| 3305 | 650.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 7314 | 100.00 | 2023-06-07 | 68 | 3 | 6 | Budget |
| 20624 | 1653.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 11548 | 2828.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
| 29724 | 493.51 | 2025-03-06 | 68 | 1 | 8 | Actual |
| 83 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 6651 | 9419.44 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 15849 | 168.00 | 2024-02-05 | 66 | 3 | 6 | Actual |
| 38860 | 231.39 | 2025-11-05 | 78 | 2 | 8 | Actual |
| 38134 | 78330.78 | 2025-10-05 | 12 | 2 | 13 | Actual |
| 6662 | 2073.85 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 13636 | -252.00 | 2023-12-05 | 91 | 1 | 4 | Actual |
| 37339 | 208.00 | 2025-10-05 | 84 | 6 | 5 | Actual |
| 22087 | 8956.00 | 2024-08-04 | 7 | 7 | 6 | Actual |
| 13028 | 200.00 | 2023-11-05 | 77 | 5 | 6 | Budget |
| 15472 | 22711.82 | 2024-01-05 | 31 | 7 | 12 | Actual |
| 30489 | 29356.00 | 2025-04-06 | 52 | 6 | 5 | Actual |
| 25393 | 776.31 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 17330 | 16.72 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 8007 | 68.00 | 2023-07-08 | 66 | 7 | 3 | Actual |
| 16076 | 29199.00 | 2024-02-05 | 40 | 7 | 7 | Actual |
| 7631 | 100.00 | 2023-06-07 | 85 | 6 | 7 | Budget |
| 16981 | 78.00 | 2024-03-06 | 85 | 6 | 6 | Actual |
| 10591 | 280.00 | 2023-09-05 | 81 | 1 | 6 | Budget |
| 32633 | 1346.00 | 2025-06-06 | 81 | 1 | 4 | Actual |
| 17931 | -319.00 | 2024-04-06 | 91 | 3 | 6 | Actual |
Generated 2026-01-04 16:23:13.515 UTC