[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21803 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26340 | 340.48 | 2024-12-04 | 94 | 2 | 8 | Actual |
| 14538 | 67095.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 13376 | -153.46 | 2023-11-05 | 91 | 2 | 8 | Actual |
| 29798 | 231.39 | 2025-03-06 | 84 | 6 | 8 | Actual |
| 13077 | 25.00 | 2023-11-05 | 69 | 6 | 6 | Actual |
| 3138 | 100.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 9033 | 7689.00 | 2023-08-05 | 53 | 6 | 3 | Actual |
| 4291 | 16610.00 | 2023-03-07 | 28 | 7 | 7 | Actual |
| 6510 | 100.00 | 2023-05-07 | 84 | 6 | 7 | Budget |
| 37201 | 117.00 | 2025-10-05 | 71 | 1 | 4 | Actual |
| 20073 | 24229.00 | 2024-06-06 | 34 | 7 | 6 | Actual |
| 22524 | 550.77 | 2024-08-04 | 12 | 2 | 12 | Actual |
| 1313 | 2.00 | 2023-01-05 | 96 | 7 | 3 | Actual |
| 24792 | 29.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 23608 | 95.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 39398 | 32129.10 | 2025-12-04 | 92 | 7 | 11 | Actual |
| 8398 | 200.00 | 2023-07-08 | 77 | 2 | 6 | Budget |
| 1628 | 100.00 | 2023-01-05 | 83 | 1 | 6 | Budget |
| 7086 | 200.00 | 2023-06-07 | 74 | 1 | 5 | Budget |
| 27168 | 37.00 | 2025-01-04 | 85 | 2 | 6 | Actual |
| 25085 | 81.00 | 2024-11-04 | 84 | 6 | 6 | Actual |
| 17268 | 14.59 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 22358 | 61.40 | 2024-08-04 | 67 | 2 | 11 | Actual |
| 25390 | 10.33 | 2024-11-04 | 94 | 2 | 11 | Actual |
| 31600 | 343.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 20502 | 1.82 | 2024-06-06 | 69 | 1 | 12 | Actual |
| 28660 | 251075.46 | 2025-02-04 | 13 | 7 | 8 | Actual |
| 12072 | 31556.00 | 2023-10-05 | 60 | 6 | 7 | Actual |
| 23965 | 382.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 30249 | 6604.00 | 2025-04-06 | 61 | 1 | 3 | Actual |
| 34035 | 13035.00 | 2025-07-07 | 60 | 5 | 6 | Actual |
| 27080 | 56.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 22420 | 67.78 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 6250 | 372.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
| 6705 | -156.49 | 2023-05-07 | 91 | 6 | 8 | Actual |
| 18278 | 67.78 | 2024-04-06 | 83 | 1 | 11 | Actual |
| 9009 | 145.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 15152 | 252.60 | 2024-01-05 | 92 | 2 | 8 | Actual |
| 23921 | -285.00 | 2024-10-04 | 91 | 1 | 6 | Actual |
| 13137 | 74503.00 | 2023-11-05 | 37 | 7 | 6 | Actual |
| 19398 | -59.88 | 2024-05-06 | 91 | 5 | 11 | Actual |
| 26362 | 1046.56 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 14641 | 60.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 23097 | 78.00 | 2024-09-04 | 69 | 1 | 7 | Actual |
| 12458 | 10149.00 | 2023-11-05 | 7 | 7 | 3 | Actual |
| 1141 | 200.00 | 2023-01-05 | 67 | 1 | 3 | Budget |
| 8895 | 20136.30 | 2023-07-08 | 53 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2024-05-06 | 33 | 7 | 8 | Actual |
| 31786 | 9.00 | 2025-05-06 | 96 | 4 | 6 | Actual |
| 20162 | 164790.00 | 2024-06-06 | 29 | 7 | 7 | Actual |
| 17304 | 35.87 | 2024-03-06 | 83 | 3 | 11 | Actual |
| 24128 | 3280.00 | 2024-10-04 | 62 | 6 | 7 | Actual |
| 12197 | 302.60 | 2023-10-05 | 90 | 1 | 8 | Actual |
| 25380 | 35.87 | 2024-11-04 | 81 | 2 | 11 | Actual |
| 22598 | 416.00 | 2024-09-04 | 74 | 1 | 3 | Actual |
| 17809 | 772.00 | 2024-04-06 | 80 | 6 | 5 | Actual |
| 2551 | 5240.00 | 2023-02-05 | 8 | 7 | 4 | Actual |
| 25716 | 4439.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 34287 | 366.24 | 2025-07-07 | 73 | 6 | 8 | Actual |
| 6995 | 280.00 | 2023-06-07 | 67 | 6 | 4 | Budget |
| 4125 | 90.00 | 2023-03-07 | 85 | 6 | 6 | Budget |
| 7003 | 480.00 | 2023-06-07 | 72 | 6 | 4 | Budget |
| 9886 | 13007.00 | 2023-08-05 | 8 | 7 | 7 | Actual |
| 7851 | 21192.39 | 2023-06-07 | 33 | 7 | 8 | Actual |
| 17824 | 440614.00 | 2024-04-06 | 101 | 6 | 5 | Actual |
| 14750 | 36239.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 19841 | 623.00 | 2024-06-06 | 80 | 6 | 5 | Actual |
| 17504 | 18.84 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 34724 | 646.88 | 2025-07-07 | 72 | 6 | 13 | Actual |
| 5203 | 212400.00 | 2023-04-07 | 56 | 6 | 6 | Budget |
| 19441 | 4351.90 | 2024-05-06 | 8 | 7 | 11 | Actual |
| 37447 | 155.00 | 2025-10-05 | 78 | 3 | 6 | Actual |
| 29846 | 68.85 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 37539 | 451.00 | 2025-10-05 | 87 | 6 | 6 | Actual |
| 28530 | 426.00 | 2025-02-04 | 92 | 6 | 7 | Actual |
| 21194 | 141917.00 | 2024-07-07 | 35 | 7 | 7 | Actual |
| 2631 | 26400.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 8288 | 550.00 | 2023-07-08 | 87 | 6 | 5 | Budget |
| 9129 | 70.00 | 2023-08-05 | 66 | 7 | 3 | Budget |
| 24873 | 189.00 | 2024-11-04 | 67 | 6 | 5 | Actual |
| 29770 | 352.60 | 2025-03-06 | 92 | 2 | 8 | Actual |
| 14914 | -162.00 | 2024-01-05 | 91 | 4 | 6 | Actual |
| 22261 | 28663.74 | 2024-08-04 | 52 | 6 | 8 | Actual |
| 23601 | 707.00 | 2024-10-04 | 73 | 1 | 3 | Actual |
| 12235 | 30.00 | 2023-10-05 | 82 | 2 | 8 | Budget |
| 25568 | 9.27 | 2024-11-04 | 66 | 2 | 12 | Actual |
| 34486 | 69.91 | 2025-07-07 | 71 | 6 | 11 | Actual |
| 29424 | 35340.00 | 2025-03-06 | 40 | 7 | 5 | Actual |
| 3977 | 84.00 | 2023-03-07 | 94 | 3 | 6 | Actual |
| 18119 | 106767.00 | 2024-04-06 | 14 | 7 | 7 | Actual |
| 14646 | 281.00 | 2024-01-05 | 89 | 1 | 4 | Actual |
| 35590 | 68.85 | 2025-08-05 | 85 | 4 | 11 | Actual |
| 25667 | 9566.00 | 2024-12-03 | 93 | 7 | 7 | Actual |
| 29159 | 704.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 29464 | 72.00 | 2025-03-06 | 73 | 2 | 6 | Actual |
| 6691 | 414.73 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 5392 | 237.00 | 2023-04-07 | 92 | 6 | 7 | Actual |
| 20625 | 1023.00 | 2024-07-07 | 81 | 1 | 3 | Actual |
| 560 | 60.00 | 2022-12-05 | 89 | 2 | 6 | Actual |
| 36960 | 331.08 | 2025-09-05 | 65 | 1 | 13 | Actual |
| 20708 | 54.00 | 2024-07-07 | 68 | 7 | 3 | Actual |
| 15730 | 43997.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 27483 | 296.54 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 16494 | 2879.54 | 2024-02-05 | 15 | 7 | 12 | Actual |
| 32173 | 881.63 | 2025-05-06 | 62 | 4 | 11 | Actual |
| 26410 | 1543.34 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 24832 | 525343.00 | 2024-11-04 | 46 | 7 | 4 | Actual |
| 9657 | 100.00 | 2023-08-05 | 76 | 5 | 6 | Budget |
| 1601 | 280.00 | 2023-01-05 | 65 | 1 | 6 | Budget |
| 14264 | 12.46 | 2023-12-05 | 84 | 2 | 11 | Actual |
| 6629 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 4509 | 229.00 | 2023-04-07 | 73 | 1 | 3 | Actual |
| 36403 | 32572.00 | 2025-09-05 | 14 | 7 | 6 | Actual |
| 28521 | 707.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 29390 | 1053.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 11443 | 850.00 | 2023-10-05 | 87 | 1 | 4 | Budget |
| 11317 | 360.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 21902 | 16640.00 | 2024-08-04 | 28 | 7 | 5 | Actual |
| 9574 | 40.00 | 2023-08-05 | 82 | 3 | 6 | Actual |
| 32403 | 190.73 | 2025-05-06 | 90 | 1 | 13 | Actual |
| 35627 | 33452.45 | 2025-08-05 | 56 | 6 | 11 | Actual |
| 27296 | 45350.00 | 2025-01-04 | 14 | 7 | 6 | Actual |
| 21398 | 97.57 | 2024-07-07 | 89 | 3 | 11 | Actual |
| 6889 | 35.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
| 3453 | 750.00 | 2023-03-07 | 76 | 6 | 3 | Budget |
| 11920 | 121.00 | 2023-10-05 | 92 | 5 | 6 | Actual |
| 10422 | 304242.00 | 2023-09-05 | 46 | 7 | 4 | Actual |
| 22830 | 22786.00 | 2024-09-04 | 53 | 6 | 5 | Actual |
| 8898 | 346200.00 | 2023-07-08 | 56 | 6 | 8 | Budget |
| 22324 | 20796.92 | 2024-08-04 | 100 | 7 | 8 | Actual |
| 1821 | 38.00 | 2023-01-05 | 84 | 5 | 6 | Actual |
| 23508 | 9.27 | 2024-09-04 | 67 | 1 | 12 | Actual |
| 5472 | 488.97 | 2023-04-07 | 94 | 1 | 8 | Actual |
| 28843 | 28.42 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 16324 | 36.93 | 2024-02-05 | 81 | 5 | 11 | Actual |
| 18616 | 365172.00 | 2024-05-06 | 101 | 6 | 3 | Actual |
| 16689 | 105.00 | 2024-03-06 | 84 | 6 | 4 | Actual |
| 22117 | 580.00 | 2024-08-04 | 66 | 1 | 7 | Actual |
| 39287 | 36719.48 | 2025-11-05 | 60 | 2 | 13 | Actual |
| 1370 | 6555.00 | 2023-01-05 | 57 | 6 | 4 | Actual |
| 23204 | 234.42 | 2024-09-04 | 89 | 1 | 8 | Actual |
| 29735 | 479.88 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 30023 | 266.72 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 7338 | 117.00 | 2023-06-07 | 84 | 3 | 6 | Actual |
| 28583 | 443.51 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 35665 | 65706.24 | 2025-08-05 | 13 | 7 | 11 | Actual |
| 24141 | 232.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 16169 | 1913.00 | 2024-02-05 | 97 | 6 | 8 | Actual |
| 2596 | 200.00 | 2023-02-05 | 74 | 1 | 5 | Budget |
| 38413 | 91422.00 | 2025-11-05 | 14 | 7 | 4 | Actual |
| 35321 | 346.00 | 2025-08-05 | 74 | 6 | 7 | Actual |
| 34185 | 11.00 | 2025-07-07 | 96 | 6 | 7 | Actual |
| 1172 | 251.00 | 2023-01-05 | 89 | 1 | 3 | Actual |
| 20804 | 13269.00 | 2024-07-07 | 20 | 7 | 4 | Actual |
| 5319 | 48.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 17371 | 16781.92 | 2024-03-06 | 56 | 6 | 11 | Actual |
| 36331 | 193.00 | 2025-09-05 | 89 | 4 | 6 | Actual |
| 10934 | 328.00 | 2023-09-05 | 92 | 1 | 7 | Actual |
| 25110 | 19810.00 | 2024-11-04 | 28 | 7 | 6 | Actual |
| 13326 | 237.45 | 2023-11-05 | 89 | 1 | 8 | Actual |
| 16531 | 1004.00 | 2024-03-06 | 81 | 1 | 3 | Actual |
| 36083 | 351.00 | 2025-09-05 | 68 | 6 | 4 | Actual |
| 33024 | -424.00 | 2025-06-06 | 91 | 1 | 7 | Actual |
| 7818 | 95.02 | 2023-06-07 | 84 | 6 | 8 | Actual |
| 22708 | 53563.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 32529 | 74813.00 | 2025-06-06 | 56 | 6 | 3 | Actual |
| 33435 | 96.51 | 2025-06-06 | 87 | 2 | 12 | Actual |
| 33011 | 410.00 | 2025-06-06 | 74 | 1 | 7 | Actual |
| 21896 | 34101.00 | 2024-08-04 | 19 | 7 | 5 | Actual |
| 447 | 17407.00 | 2022-12-05 | 15 | 7 | 5 | Actual |
| 12141 | 15848.00 | 2023-10-05 | 28 | 7 | 7 | Actual |
| 38420 | 6998.00 | 2025-11-05 | 23 | 7 | 4 | Actual |
| 4882 | 24070.00 | 2023-04-07 | 63 | 6 | 5 | Actual |
| 33896 | 13.00 | 2025-07-07 | 96 | 6 | 5 | Actual |
| 30585 | 99.00 | 2025-04-06 | 66 | 2 | 6 | Actual |
| 26381 | 27266.74 | 2024-12-04 | 8 | 7 | 8 | Actual |
| 29442 | 515.00 | 2025-03-06 | 80 | 1 | 6 | Actual |
| 1802 | 40.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 39396 | -475000.00 | 2025-12-04 | 43 | 7 | 11 | Actual |
| 36678 | 179.49 | 2025-09-05 | 76 | 2 | 11 | Actual |
| 7438 | 75.00 | 2023-06-07 | 90 | 5 | 6 | Actual |
| 23665 | 56836.00 | 2024-10-04 | 19 | 7 | 3 | Actual |
| 37766 | 265816.64 | 2025-10-05 | 15 | 7 | 8 | Actual |
| 1594 | 13715.00 | 2023-01-05 | 100 | 7 | 5 | Actual |
| 5513 | 80.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 33650 | 68344.00 | 2025-07-07 | 12 | 2 | 3 | Actual |
| 2900 | -168.00 | 2023-02-05 | 91 | 4 | 6 | Actual |
| 25789 | 308.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 29126 | 1078.00 | 2025-03-06 | 66 | 1 | 3 | Actual |
| 145 | 331.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 36445 | 331.00 | 2025-09-05 | 85 | 1 | 7 | Actual |
| 27232 | 139.00 | 2025-01-04 | 65 | 5 | 6 | Actual |
| 3863 | 480.00 | 2023-03-07 | 80 | 1 | 6 | Budget |
| 39354 | 53996.99 | 2025-11-05 | 14 | 7 | 13 | Actual |
| 24305 | 17494.70 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 11267 | 6600.00 | 2023-10-05 | 53 | 6 | 3 | Budget |
| 34249 | 738.97 | 2025-07-07 | 66 | 2 | 8 | Actual |
| 23301 | 2286023.77 | 2024-09-04 | 46 | 7 | 8 | Actual |
| 32224 | 2.00 | 2025-05-06 | 96 | 5 | 11 | Actual |
| 29816 | 320076.74 | 2025-03-06 | 15 | 7 | 8 | Actual |
| 6081 | 361282.00 | 2023-05-07 | 46 | 7 | 5 | Actual |
| 30059 | 20.97 | 2025-03-06 | 85 | 2 | 12 | Actual |
| 29097 | 11317.25 | 2025-02-04 | 8 | 7 | 13 | Actual |
| 17600 | 237.00 | 2024-04-06 | 83 | 6 | 3 | Actual |
| 8192 | 480.00 | 2023-07-08 | 65 | 1 | 5 | Budget |
| 38837 | 414.73 | 2025-11-05 | 84 | 1 | 8 | Actual |
| 23787 | 62244.00 | 2024-10-04 | 21 | 7 | 4 | Actual |
| 16251 | -19.45 | 2024-02-05 | 91 | 2 | 11 | Actual |
| 33532 | 3.00 | 2025-06-06 | 96 | 1 | 13 | Actual |
| 34421 | 328.42 | 2025-07-07 | 65 | 4 | 11 | Actual |
| 31978 | 910.19 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 30379 | 864.00 | 2025-04-06 | 76 | 1 | 4 | Actual |
| 10592 | 34.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 32295 | 85.87 | 2025-05-06 | 68 | 1 | 12 | Actual |
| 6177 | 4.00 | 2023-05-07 | 96 | 2 | 6 | Actual |
| 35574 | 275.23 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 28782 | 27.36 | 2025-02-04 | 82 | 4 | 11 | Actual |
| 2762 | 6600.00 | 2023-02-05 | 60 | 2 | 6 | Budget |
| 24100 | 216.00 | 2024-10-04 | 68 | 1 | 7 | Actual |
| 9547 | 1500.00 | 2023-08-05 | 62 | 3 | 6 | Budget |
| 19581 | 87009.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 5834 | 79.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 22828 | 126589.00 | 2024-09-04 | 12 | 2 | 5 | Actual |
| 21745 | 233.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 25041 | 12.00 | 2024-11-04 | 69 | 5 | 6 | Actual |
| 5282 | 22659.00 | 2023-04-07 | 38 | 7 | 6 | Actual |
| 433 | -139.00 | 2022-12-05 | 91 | 6 | 5 | Actual |
| 11274 | 17296.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 36048 | 1486.00 | 2025-09-05 | 66 | 1 | 4 | Actual |
| 35283 | 67.00 | 2025-08-05 | 69 | 1 | 7 | Actual |
| 2157 | 269.27 | 2023-01-05 | 92 | 2 | 8 | Actual |
| 31872 | 147073.00 | 2025-05-06 | 39 | 7 | 6 | Actual |
| 24165 | 12485.00 | 2024-10-04 | 18 | 7 | 7 | Actual |
| 27753 | 575.24 | 2025-01-04 | 87 | 1 | 12 | Actual |
| 2690 | 24679.00 | 2023-02-05 | 14 | 7 | 5 | Actual |
| 26443 | 8.21 | 2024-12-04 | 69 | 2 | 11 | Actual |
| 23892 | 26827.00 | 2024-10-04 | 38 | 7 | 5 | Actual |
| 3767 | 152.00 | 2023-03-07 | 68 | 6 | 5 | Actual |
| 22748 | 99.00 | 2024-09-04 | 68 | 6 | 4 | Actual |
| 5913 | 185878.00 | 2023-05-07 | 101 | 6 | 4 | Actual |
| 30969 | 173.10 | 2025-04-06 | 67 | 1 | 11 | Actual |
| 6200 | 131.00 | 2023-05-07 | 74 | 3 | 6 | Actual |
| 32263 | 18853.24 | 2025-05-06 | 7 | 7 | 11 | Actual |
| 7853 | 47580.76 | 2023-06-07 | 35 | 7 | 8 | Actual |
| 6309 | 42.00 | 2023-05-07 | 84 | 5 | 6 | Actual |
| 8386 | 81.00 | 2023-07-08 | 67 | 2 | 6 | Actual |
| 22715 | 64.00 | 2024-09-04 | 69 | 1 | 4 | Actual |
| 5898 | 115.00 | 2023-05-07 | 84 | 6 | 4 | Actual |
| 30220 | 101989.12 | 2025-03-06 | 4 | 7 | 13 | Actual |
| 24839 | 162.00 | 2024-11-04 | 67 | 1 | 5 | Actual |
| 38879 | 60776.46 | 2025-11-05 | 60 | 6 | 8 | Actual |
| 27660 | 34.80 | 2025-01-04 | 85 | 5 | 11 | Actual |
| 16010 | -262.00 | 2024-02-05 | 91 | 1 | 7 | Actual |
| 26057 | 168.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 32203 | 53.95 | 2025-05-06 | 67 | 5 | 11 | Actual |
| 16903 | 16175.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 24310 | 91.19 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 30428 | 32063.00 | 2025-04-06 | 94 | 6 | 4 | Actual |
| 13427 | 100.00 | 2023-11-05 | 83 | 6 | 8 | Budget |
| 32038 | 110.17 | 2025-05-06 | 71 | 6 | 8 | Actual |
| 13171 | 850.00 | 2023-11-05 | 80 | 1 | 7 | Budget |
| 6343 | 90.00 | 2023-05-07 | 68 | 6 | 6 | Budget |
| 32890 | 135.00 | 2025-06-06 | 67 | 4 | 6 | Actual |
| 20712 | 391.00 | 2024-07-07 | 74 | 7 | 3 | Actual |
| 1954 | 950.00 | 2023-01-05 | 80 | 1 | 7 | Budget |
| 15697 | 42383.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 23298 | 74910.05 | 2024-09-04 | 39 | 7 | 8 | Actual |
| 22528 | 133.74 | 2024-08-04 | 57 | 6 | 12 | Actual |
| 23420 | 7.14 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 24944 | 76.00 | 2024-11-04 | 83 | 1 | 6 | Actual |
| 36087 | 625.00 | 2025-09-05 | 73 | 6 | 4 | Actual |
| 30328 | 373992.00 | 2025-04-06 | 29 | 7 | 3 | Actual |
| 14515 | 546.00 | 2024-01-05 | 73 | 1 | 3 | Actual |
| 30643 | 32.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 36824 | 8588.15 | 2025-09-05 | 28 | 7 | 11 | Actual |
| 35705 | 39.06 | 2025-08-05 | 82 | 1 | 12 | Actual |
| 37287 | 6053.00 | 2025-10-05 | 61 | 1 | 5 | Actual |
| 28109 | 1710.00 | 2025-02-04 | 87 | 1 | 4 | Actual |
| 5727 | 238500.00 | 2023-05-07 | 101 | 6 | 3 | Budget |
| 4503 | 121.00 | 2023-04-07 | 68 | 1 | 3 | Actual |
| 34850 | 8835.00 | 2025-08-05 | 23 | 7 | 3 | Actual |
| 38771 | 310.00 | 2025-11-05 | 74 | 6 | 7 | Actual |
| 38905 | 388.97 | 2025-11-05 | 92 | 6 | 8 | Actual |
| 7242 | 100.00 | 2023-06-07 | 85 | 1 | 6 | Budget |
| 27583 | -82.22 | 2025-01-04 | 91 | 2 | 11 | Actual |
| 7034 | 99.00 | 2023-06-07 | 97 | 6 | 4 | Actual |
| 15828 | 39.00 | 2024-02-05 | 76 | 2 | 6 | Actual |
| 8241 | 102458.00 | 2023-07-08 | 56 | 6 | 5 | Actual |
| 12616 | 741.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 16890 | 129.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 14864 | 1387003.00 | 2024-01-05 | 11 | 3 | 6 | Actual |
| 32723 | 1157.00 | 2025-06-06 | 77 | 1 | 5 | Actual |
| 19949 | 168.00 | 2024-06-06 | 73 | 3 | 6 | Actual |
| 12900 | 200.00 | 2023-11-05 | 87 | 2 | 6 | Budget |
| 30410 | 152.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 28998 | 70379.73 | 2025-02-04 | 37 | 7 | 12 | Actual |
| 26915 | 283.00 | 2025-01-04 | 66 | 7 | 3 | Actual |
| 25494 | 183.74 | 2024-11-04 | 81 | 6 | 11 | Actual |
| 25689 | 137.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 26433 | 106.08 | 2024-12-04 | 94 | 1 | 11 | Actual |
| 10443 | 276.00 | 2023-09-05 | 74 | 1 | 5 | Actual |
| 19951 | 219.00 | 2024-06-06 | 76 | 3 | 6 | Actual |
| 18149 | 55.63 | 2024-04-06 | 69 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-11-05 | 81 | 6 | 8 | Actual |
| 24909 | 49687.00 | 2024-11-04 | 21 | 7 | 5 | Actual |
| 34588 | -40.73 | 2025-07-07 | 91 | 2 | 12 | Actual |
| 25816 | 316.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 7067 | 31000.00 | 2023-06-07 | 60 | 1 | 5 | Budget |
| 6744 | 2400.00 | 2023-06-07 | 61 | 1 | 3 | Budget |
| 29118 | 10434.78 | 2025-02-04 | 40 | 7 | 13 | Actual |
| 12188 | 245.03 | 2023-10-05 | 83 | 1 | 8 | Actual |
| 18730 | 370.00 | 2024-05-06 | 92 | 6 | 4 | Actual |
| 32171 | 17176.61 | 2025-05-06 | 60 | 4 | 11 | Actual |
| 25521 | 1330.57 | 2024-11-04 | 23 | 7 | 11 | Actual |
| 18788 | 288.00 | 2024-05-06 | 92 | 1 | 5 | Actual |
| 20287 | 71200.89 | 2024-06-06 | 37 | 7 | 8 | Actual |
| 4313 | 608.67 | 2023-03-07 | 66 | 1 | 8 | Actual |
| 29362 | 86424.00 | 2025-03-06 | 12 | 2 | 5 | Actual |
| 15932 | 165.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 29412 | 5248.00 | 2025-03-06 | 23 | 7 | 5 | Actual |
| 24143 | 549.00 | 2024-10-04 | 81 | 6 | 7 | Actual |
| 20882 | 33912.00 | 2024-07-07 | 94 | 6 | 5 | Actual |
| 32759 | 311.00 | 2025-06-06 | 78 | 6 | 5 | Actual |
| 35658 | 269.00 | 2025-08-05 | 97 | 6 | 11 | Actual |
| 20692 | 40061.00 | 2024-07-07 | 32 | 7 | 3 | Actual |
| 22382 | 1269.93 | 2024-08-04 | 62 | 3 | 11 | Actual |
| 2863 | 280.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
| 21794 | 63000.00 | 2024-08-04 | 99 | 6 | 4 | Actual |
| 10163 | 217.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 27002 | 608904.00 | 2025-01-04 | 101 | 6 | 4 | Actual |
| 10793 | 94.00 | 2023-09-05 | 89 | 5 | 6 | Actual |
| 18793 | 12651.00 | 2024-05-06 | 53 | 6 | 5 | Actual |
| 23673 | 74160.00 | 2024-10-04 | 31 | 7 | 3 | Actual |
| 21355 | 58.21 | 2024-07-07 | 67 | 2 | 11 | Actual |
| 36053 | 963.00 | 2025-09-05 | 73 | 1 | 4 | Actual |
| 597 | 380.00 | 2022-12-05 | 81 | 3 | 6 | Budget |
| 32313 | 217.78 | 2025-05-06 | 92 | 1 | 12 | Actual |
| 11979 | 240.00 | 2023-10-05 | 92 | 6 | 6 | Actual |
| 27961 | 59237.44 | 2025-01-04 | 35 | 7 | 13 | Actual |
| 25387 | 32.67 | 2024-11-04 | 90 | 2 | 11 | Actual |
| 34635 | 47408.03 | 2025-07-07 | 15 | 7 | 12 | Actual |
| 14618 | 38.00 | 2024-01-05 | 89 | 7 | 3 | Actual |
| 37630 | 1080.00 | 2025-10-05 | 87 | 6 | 7 | Actual |
| 33641 | 293.00 | 2025-07-07 | 84 | 1 | 3 | Actual |
| 23948 | -44.00 | 2024-10-04 | 91 | 2 | 6 | Actual |
| 28059 | 518398.00 | 2025-02-04 | 43 | 7 | 3 | Actual |
| 24387 | 13106.32 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 19377 | 498.64 | 2024-05-06 | 62 | 5 | 11 | Actual |
| 13549 | -261.00 | 2023-12-05 | 91 | 6 | 3 | Actual |
| 28090 | 6672.00 | 2025-02-04 | 61 | 1 | 4 | Actual |
| 34812 | 420.00 | 2025-08-05 | 67 | 6 | 3 | Actual |
| 37621 | 6424.00 | 2025-10-05 | 76 | 6 | 7 | Actual |
| 16876 | 781963.00 | 2024-03-06 | 11 | 3 | 6 | Actual |
| 30546 | 164374.00 | 2025-04-06 | 35 | 7 | 5 | Actual |
| 26136 | 187.00 | 2024-12-04 | 66 | 6 | 6 | Actual |
| 9350 | 204.00 | 2023-08-05 | 90 | 1 | 5 | Actual |
| 170 | 90.00 | 2022-12-05 | 81 | 7 | 3 | Budget |
| 33736 | 82.00 | 2025-07-07 | 89 | 7 | 3 | Actual |
| 37137 | 254915.00 | 2025-10-05 | 101 | 6 | 3 | Actual |
| 958 | 110.17 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 6959 | 70.00 | 2023-06-07 | 82 | 1 | 4 | Budget |
| 33722 | 30.00 | 2025-07-07 | 69 | 7 | 3 | Actual |
| 36927 | 35000.00 | 2025-09-05 | 99 | 6 | 12 | Actual |
| 31933 | 421.00 | 2025-05-06 | 90 | 6 | 7 | Actual |
| 22786 | 27697.00 | 2024-09-04 | 24 | 7 | 4 | Actual |
| 11798 | 80.00 | 2023-10-05 | 71 | 3 | 6 | Budget |
| 13114 | 198366.00 | 2023-11-05 | 101 | 6 | 6 | Actual |
| 35901 | 63532.26 | 2025-08-05 | 13 | 7 | 13 | Actual |
| 18343 | 9733.92 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 23512 | 15.65 | 2024-09-04 | 73 | 1 | 12 | Actual |
| 26847 | 20965.00 | 2025-01-04 | 52 | 6 | 3 | Actual |
| 35881 | 204.76 | 2025-08-05 | 78 | 6 | 13 | Actual |
| 4932 | 377959.00 | 2023-04-07 | 6 | 7 | 5 | Actual |
| 3352 | 8828.52 | 2023-02-05 | 22 | 7 | 8 | Actual |
| 488 | 220.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 37083 | 410.00 | 2025-10-05 | 74 | 1 | 3 | Actual |
| 34093 | 403.00 | 2025-07-07 | 97 | 6 | 6 | Actual |
| 21153 | 416.00 | 2024-07-07 | 73 | 6 | 7 | Actual |
| 38368 | 440.00 | 2025-11-05 | 94 | 1 | 4 | Actual |
| 2854 | 400.00 | 2023-02-05 | 92 | 3 | 6 | Actual |
| 15817 | 4922.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 28102 | 503.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 34382 | 37.99 | 2025-07-07 | 84 | 2 | 11 | Actual |
| 33475 | 8.00 | 2025-06-06 | 96 | 6 | 12 | Actual |
| 23773 | 10.00 | 2024-10-04 | 96 | 6 | 4 | Actual |
| 27913 | 16569.98 | 2025-01-04 | 63 | 6 | 13 | Actual |
| 32997 | 42432.00 | 2025-06-06 | 40 | 7 | 6 | Actual |
| 6037 | 164.00 | 2023-05-07 | 83 | 6 | 5 | Actual |
| 15407 | 10.33 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 27570 | 307.15 | 2025-01-04 | 74 | 2 | 11 | Actual |
| 25407 | 96.51 | 2024-11-04 | 81 | 3 | 11 | Actual |
| 37508 | 242.00 | 2025-10-05 | 90 | 5 | 6 | Actual |
| 7270 | 120.00 | 2023-06-07 | 73 | 2 | 6 | Budget |
| 15176 | 764.73 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 37406 | 9563.00 | 2025-10-05 | 60 | 2 | 6 | Actual |
| 39376 | 6462.78 | 2025-11-05 | 100 | 7 | 13 | Actual |
| 32106 | 167.78 | 2025-05-06 | 83 | 1 | 11 | Actual |
| 29660 | 2916.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 36441 | 1149.00 | 2025-09-05 | 81 | 1 | 7 | Actual |
| 22453 | 96.51 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 97 | 92.00 | 2022-12-05 | 84 | 6 | 3 | Actual |
| 7440 | 100.00 | 2023-06-07 | 92 | 5 | 6 | Actual |
| 7623 | 535.00 | 2023-06-07 | 81 | 6 | 7 | Actual |
| 15009 | 7952.00 | 2024-01-05 | 62 | 1 | 7 | Actual |
| 20299 | 124.17 | 2024-06-06 | 67 | 1 | 11 | Actual |
| 5117 | 27.00 | 2023-04-07 | 69 | 4 | 6 | Actual |
| 5307 | 166.00 | 2023-04-07 | 74 | 1 | 7 | Actual |
| 35361 | 151876.00 | 2025-08-05 | 35 | 7 | 7 | Actual |
| 15148 | 546.55 | 2024-01-05 | 87 | 2 | 8 | Actual |
| 1198 | 100.00 | 2023-01-05 | 67 | 6 | 3 | Budget |
| 33158 | 519.27 | 2025-06-06 | 66 | 6 | 8 | Actual |
| 32550 | 209.00 | 2025-06-06 | 83 | 6 | 3 | Actual |
| 3730 | 50.00 | 2023-03-07 | 82 | 1 | 5 | Budget |
| 33358 | 51494.27 | 2025-06-06 | 101 | 6 | 11 | Actual |
| 35940 | 921.00 | 2025-09-05 | 81 | 1 | 3 | Actual |
| 36013 | 52039.00 | 2025-09-05 | 40 | 7 | 3 | Actual |
| 36782 | 448.64 | 2025-09-05 | 65 | 6 | 11 | Actual |
| 8083 | 200.00 | 2023-07-08 | 84 | 1 | 4 | Budget |
| 986 | -280.73 | 2022-12-05 | 91 | 1 | 8 | Actual |
| 1043 | 69900.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 11490 | 200.00 | 2023-10-05 | 78 | 6 | 4 | Budget |
| 32235 | 190.12 | 2025-05-06 | 67 | 6 | 11 | Actual |
| 14099 | 710.19 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 15443 | 5.01 | 2024-01-05 | 82 | 6 | 12 | Actual |
| 38123 | 329.33 | 2025-10-05 | 81 | 1 | 13 | Actual |
| 38100 | 54166.66 | 2025-10-05 | 35 | 7 | 12 | Actual |
| 35949 | 672.00 | 2025-09-05 | 92 | 1 | 3 | Actual |
| 33699 | 21397.00 | 2025-07-07 | 22 | 7 | 3 | Actual |
| 29613 | 151018.00 | 2025-03-06 | 31 | 7 | 6 | Actual |
| 4977 | 220.00 | 2023-04-07 | 73 | 1 | 6 | Budget |
| 485 | 22.00 | 2022-12-05 | 69 | 1 | 6 | Actual |
| 24748 | 195.00 | 2024-11-04 | 68 | 1 | 4 | Actual |
| 20125 | 605.00 | 2024-06-06 | 72 | 6 | 7 | Actual |
| 5181 | 10.00 | 2023-04-07 | 82 | 5 | 6 | Budget |
| 35521 | 209.27 | 2025-08-05 | 66 | 2 | 11 | Actual |
| 27534 | 3109.33 | 2025-01-04 | 62 | 1 | 11 | Actual |
| 116 | 19218.00 | 2022-12-05 | 13 | 7 | 3 | Actual |
| 17350 | 17.78 | 2024-03-06 | 73 | 5 | 11 | Actual |
| 22242 | 88.96 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 15251 | 35.87 | 2024-01-05 | 65 | 2 | 11 | Actual |
| 36516 | -207898.00 | 2025-09-05 | 43 | 7 | 7 | Actual |
| 19178 | 554.12 | 2024-05-06 | 66 | 2 | 8 | Actual |
| 27137 | 302.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
| 31771 | 135.00 | 2025-05-06 | 74 | 4 | 6 | Actual |
| 23799 | 32964.00 | 2024-10-04 | 38 | 7 | 4 | Actual |
| 25016 | 16.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 38530 | 1994.00 | 2025-11-05 | 61 | 1 | 6 | Actual |
| 22782 | 14838.00 | 2024-09-04 | 20 | 7 | 4 | Actual |
| 24289 | 4834.50 | 2024-10-04 | 23 | 7 | 8 | Actual |
| 3541 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Budget |
| 24500 | 9513.70 | 2024-10-04 | 38 | 7 | 11 | Actual |
| 18507 | 62.46 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 1368 | 79100.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
| 35120 | 204.00 | 2025-08-05 | 80 | 2 | 6 | Actual |
| 25549 | 31.61 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 38712 | 27978.00 | 2025-11-05 | 28 | 7 | 6 | Actual |
| 14887 | 343.00 | 2024-01-05 | 90 | 3 | 6 | Actual |
| 5849 | 12.00 | 2023-05-07 | 96 | 1 | 4 | Actual |
| 1720 | 550.00 | 2023-01-05 | 80 | 3 | 6 | Budget |
| 17390 | 218.85 | 2024-03-06 | 81 | 6 | 11 | Actual |
| 6469 | 15400.00 | 2023-05-07 | 57 | 6 | 7 | Budget |
| 6326 | 99500.00 | 2023-05-07 | 56 | 6 | 6 | Budget |
| 36486 | 44651.00 | 2025-09-05 | 94 | 6 | 7 | Actual |
| 13142 | 325033.00 | 2023-11-05 | 46 | 7 | 6 | Actual |
| 29285 | 790.00 | 2025-03-06 | 72 | 6 | 4 | Actual |
| 23201 | 240.48 | 2024-09-04 | 84 | 1 | 8 | Actual |
| 38975 | 34.80 | 2025-11-05 | 71 | 2 | 11 | Actual |
| 22916 | -220.00 | 2024-09-04 | 91 | 1 | 6 | Actual |
| 20358 | 51.82 | 2024-06-06 | 73 | 3 | 11 | Actual |
| 4907 | 749.00 | 2023-04-07 | 80 | 6 | 5 | Actual |
| 22572 | 1330.57 | 2024-08-04 | 23 | 7 | 12 | Actual |
| 38546 | 106.00 | 2025-11-05 | 83 | 1 | 6 | Actual |
| 38126 | 97.74 | 2025-10-05 | 84 | 1 | 13 | Actual |
| 10948 | 2930.00 | 2023-09-05 | 61 | 6 | 7 | Actual |
| 37136 | 52000.00 | 2025-10-05 | 99 | 6 | 3 | Actual |
| 22881 | 46943.00 | 2024-09-04 | 31 | 7 | 5 | Actual |
| 33599 | 71134.16 | 2025-06-06 | 13 | 7 | 13 | Actual |
| 4484 | 43374.62 | 2023-03-07 | 37 | 7 | 8 | Actual |
| 35630 | 2245.48 | 2025-08-05 | 61 | 6 | 11 | Actual |
| 36247 | 135.00 | 2025-09-05 | 84 | 1 | 6 | Actual |
| 38182 | 76.69 | 2025-10-05 | 82 | 6 | 13 | Actual |
| 33885 | 768.00 | 2025-07-07 | 81 | 6 | 5 | Actual |
| 11211 | 24778.82 | 2023-09-05 | 38 | 7 | 8 | Actual |
| 34930 | 923.00 | 2025-08-05 | 65 | 6 | 4 | Actual |
| 4598 | 267.00 | 2023-04-07 | 97 | 6 | 3 | Actual |
| 13880 | -199.00 | 2023-12-05 | 91 | 3 | 6 | Actual |
| 20641 | 100485.00 | 2024-07-07 | 56 | 6 | 3 | Actual |
| 27306 | 228168.00 | 2025-01-04 | 29 | 7 | 6 | Actual |
| 4437 | 198.05 | 2023-03-07 | 78 | 6 | 8 | Actual |
| 14597 | 12318.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 12603 | 200.00 | 2023-11-05 | 68 | 6 | 4 | Actual |
| 33986 | 281.00 | 2025-07-07 | 65 | 3 | 6 | Actual |
| 2091 | 316.24 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 21899 | 9088.00 | 2024-08-04 | 22 | 7 | 5 | Actual |
| 12256 | 411400.00 | 2023-10-05 | 56 | 6 | 8 | Budget |
| 29855 | 184.81 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 25253 | 69.26 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 16941 | 193.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 4097 | 90.00 | 2023-03-07 | 68 | 6 | 6 | Budget |
| 37106 | 48128.00 | 2025-10-05 | 60 | 6 | 3 | Actual |
| 22810 | 290.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 32436 | 139.85 | 2025-05-06 | 54 | 6 | 13 | Actual |
| 38188 | 360.91 | 2025-10-05 | 90 | 6 | 13 | Actual |
| 31620 | 55973.00 | 2025-05-06 | 60 | 6 | 5 | Actual |
| 20586 | 1696.54 | 2024-06-06 | 13 | 7 | 12 | Actual |
| 8889 | 235.93 | 2023-07-08 | 92 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-12-05 | 96 | 2 | 8 | Actual |
| 5552 | 1393.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 3187 | 3569.33 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 8499 | 380.00 | 2023-07-08 | 80 | 4 | 6 | Budget |
| 1066 | 420.79 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 5390 | 178.00 | 2023-04-07 | 90 | 6 | 7 | Actual |
| 38235 | 1381.00 | 2025-11-05 | 77 | 1 | 3 | Actual |
| 36355 | 56.00 | 2025-09-05 | 85 | 5 | 6 | Actual |
| 4924 | 291.00 | 2023-04-07 | 92 | 6 | 5 | Actual |
| 14891 | 15371.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 39132 | 54017.72 | 2025-11-05 | 35 | 7 | 11 | Actual |
| 25728 | 869.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 25612 | 2.89 | 2024-11-04 | 82 | 6 | 12 | Actual |
| 5318 | 488.00 | 2023-04-07 | 81 | 1 | 7 | Actual |
| 28921 | 10.33 | 2025-02-04 | 71 | 2 | 12 | Actual |
| 8945 | 90.48 | 2023-07-08 | 89 | 6 | 8 | Actual |
| 6847 | 8.00 | 2023-06-07 | 96 | 6 | 3 | Actual |
| 29250 | 210.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 18700 | 7733.00 | 2024-05-06 | 52 | 6 | 4 | Actual |
| 35226 | 48.00 | 2025-08-05 | 71 | 6 | 6 | Actual |
| 27506 | 44262.51 | 2025-01-04 | 7 | 7 | 8 | Actual |
| 17137 | 473.82 | 2024-03-06 | 94 | 1 | 8 | Actual |
| 16804 | 58537.00 | 2024-03-06 | 21 | 7 | 5 | Actual |
| 35790 | 44049.45 | 2025-08-05 | 21 | 7 | 12 | Actual |
| 25442 | -67.32 | 2024-11-04 | 91 | 4 | 11 | Actual |
| 495 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 20519 | 132.68 | 2024-06-06 | 92 | 1 | 12 | Actual |
| 25760 | 38794.00 | 2024-12-04 | 28 | 7 | 3 | Actual |
| 9738 | 5112.00 | 2023-08-05 | 94 | 6 | 6 | Actual |
| 7557 | 850.00 | 2023-06-07 | 77 | 1 | 7 | Budget |
| 28215 | 4815.00 | 2025-02-04 | 61 | 6 | 5 | Actual |
| 37114 | 95.00 | 2025-10-05 | 69 | 6 | 3 | Actual |
| 6884 | 360.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 30495 | 5603.00 | 2025-04-06 | 61 | 6 | 5 | Actual |
| 27345 | 17.00 | 2025-01-04 | 96 | 1 | 7 | Actual |
| 26206 | 1496.00 | 2024-12-04 | 80 | 1 | 7 | Actual |
| 17239 | 15.65 | 2024-03-06 | 69 | 1 | 11 | Actual |
| 9043 | 1019.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 21539 | 2.89 | 2024-07-07 | 82 | 1 | 12 | Actual |
| 36836 | 491338.32 | 2025-09-05 | 46 | 7 | 11 | Actual |
| 17766 | 135.00 | 2024-04-06 | 68 | 1 | 5 | Actual |
| 30849 | 887.46 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 35736 | 44.38 | 2025-08-05 | 85 | 2 | 12 | Actual |
| 16206 | 82.68 | 2024-02-05 | 68 | 1 | 11 | Actual |
| 16956 | 10386.00 | 2024-03-06 | 53 | 6 | 6 | Actual |
| 21287 | -173.16 | 2024-07-07 | 91 | 6 | 8 | Actual |
| 9599 | 101.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 22910 | 89.00 | 2024-09-04 | 83 | 1 | 6 | Actual |
| 9743 | 201253.00 | 2023-08-05 | 101 | 6 | 6 | Actual |
| 18488 | 1526.32 | 2024-04-06 | 12 | 2 | 12 | Actual |
| 9284 | 61332.00 | 2023-08-05 | 13 | 7 | 4 | Actual |
| 2240 | 150182.67 | 2023-01-05 | 29 | 7 | 8 | Actual |
| 22290 | -171.64 | 2024-08-04 | 91 | 6 | 8 | Actual |
| 33460 | 1455.04 | 2025-06-06 | 76 | 6 | 12 | Actual |
| 34684 | 30343.92 | 2025-07-07 | 60 | 2 | 13 | Actual |
| 1630 | 94.00 | 2023-01-05 | 84 | 1 | 6 | Actual |
| 5984 | 278.00 | 2023-05-07 | 90 | 1 | 5 | Actual |
| 30823 | 17287.00 | 2025-04-06 | 18 | 7 | 7 | Actual |
| 29522 | 102.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 569 | 23000.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 33381 | 13172.28 | 2025-06-06 | 38 | 7 | 11 | Actual |
| 15922 | 6.00 | 2024-02-05 | 96 | 5 | 6 | Actual |
| 38899 | 195.02 | 2025-11-05 | 84 | 6 | 8 | Actual |
| 13118 | 14052.00 | 2023-11-05 | 7 | 7 | 6 | Actual |
| 1789 | 630.00 | 2023-01-05 | 61 | 5 | 6 | Actual |
| 6548 | 43297.00 | 2023-05-07 | 39 | 7 | 7 | Actual |
| 9488 | -226.00 | 2023-08-05 | 91 | 1 | 6 | Actual |
| 35096 | 102.00 | 2025-08-05 | 83 | 1 | 6 | Actual |
| 6624 | 380.00 | 2023-05-07 | 77 | 2 | 8 | Budget |
| 13490 | 12488.00 | 2023-12-04 | 93 | 7 | 8 | Actual |
| 2420 | 90.00 | 2023-02-05 | 81 | 7 | 3 | Budget |
| 14197 | 13107.39 | 2023-12-05 | 20 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 9212 | -264.00 | 2023-08-05 | 91 | 1 | 4 | Actual |
| 13534 | 1018.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 9872 | 550.00 | 2023-08-05 | 87 | 6 | 7 | Budget |
| 1053 | 8411.84 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 37574 | -95783.00 | 2025-10-05 | 46 | 7 | 6 | Actual |
| 7796 | 40.00 | 2023-06-07 | 71 | 6 | 8 | Budget |
| 38538 | 266.00 | 2025-11-05 | 73 | 1 | 6 | Actual |
| 28456 | 32615.00 | 2025-02-04 | 24 | 7 | 6 | Actual |
| 29028 | -125.06 | 2025-02-04 | 91 | 1 | 13 | Actual |
| 8770 | 744626.00 | 2023-07-08 | 6 | 7 | 7 | Actual |
| 5272 | 3402.00 | 2023-04-07 | 23 | 7 | 6 | Actual |
| 24149 | 154.00 | 2024-10-04 | 89 | 6 | 7 | Actual |
| 37545 | 616.00 | 2025-10-05 | 97 | 6 | 6 | Actual |
| 38703 | 40642.00 | 2025-11-05 | 14 | 7 | 6 | Actual |
| 38661 | 8.00 | 2025-11-05 | 96 | 5 | 6 | Actual |
| 34058 | -159.00 | 2025-07-07 | 91 | 5 | 6 | Actual |
| 38373 | 4751.00 | 2025-11-05 | 54 | 6 | 4 | Actual |
| 35757 | 111.40 | 2025-08-05 | 71 | 6 | 12 | Actual |
| 3029 | 121422.00 | 2023-02-05 | 29 | 7 | 6 | Actual |
| 5999 | 16900.00 | 2023-05-07 | 57 | 6 | 5 | Budget |
| 28461 | 34237.00 | 2025-02-04 | 33 | 7 | 6 | Actual |
| 4866 | 33698.00 | 2023-04-07 | 52 | 6 | 5 | Actual |
| 35555 | 210.34 | 2025-08-05 | 76 | 3 | 11 | Actual |
| 22097 | 4378.00 | 2024-08-04 | 23 | 7 | 6 | Actual |
| 25669 | -10404.00 | 2024-12-03 | 92 | 7 | 8 | Actual |
| 37306 | 1215.00 | 2025-10-05 | 87 | 1 | 5 | Actual |
| 3643 | 611.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 32835 | 122.00 | 2025-06-06 | 66 | 2 | 6 | Actual |
| 14847 | 176.00 | 2024-01-05 | 74 | 2 | 6 | Actual |
| 20937 | 248.00 | 2024-07-07 | 90 | 1 | 6 | Actual |
| 33850 | 1217.00 | 2025-07-07 | 80 | 1 | 5 | Actual |
| 4224 | 2700.00 | 2023-03-07 | 61 | 6 | 7 | Budget |
| 38869 | 223.81 | 2025-11-05 | 90 | 2 | 8 | Actual |
| 8484 | 100.00 | 2023-07-08 | 68 | 4 | 6 | Budget |
| 23517 | 44.38 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 17500 | 28.42 | 2024-03-06 | 73 | 6 | 12 | Actual |
| 32575 | 8660.00 | 2025-06-06 | 23 | 7 | 3 | Actual |
| 20280 | 20583.28 | 2024-06-06 | 28 | 7 | 8 | Actual |
| 11331 | 6523.00 | 2023-10-05 | 8 | 7 | 3 | Actual |
| 8632 | 65464.00 | 2023-07-08 | 13 | 7 | 6 | Actual |
| 18404 | 996.52 | 2024-04-06 | 62 | 6 | 11 | Actual |
| 2739 | 127.00 | 2023-02-05 | 78 | 1 | 6 | Actual |
| 32404 | -149.62 | 2025-05-06 | 91 | 1 | 13 | Actual |
| 28698 | 824.18 | 2025-02-04 | 80 | 1 | 11 | Actual |
| 32364 | 4462.54 | 2025-05-06 | 22 | 7 | 12 | Actual |
| 17734 | 12883.00 | 2024-04-06 | 7 | 7 | 4 | Actual |
| 14749 | 12298.00 | 2024-01-05 | 57 | 6 | 5 | Actual |
| 13109 | 268.00 | 2023-11-05 | 92 | 6 | 6 | Actual |
| 24493 | 47451.64 | 2024-10-04 | 29 | 7 | 11 | Actual |
| 33847 | 573.00 | 2025-07-07 | 76 | 1 | 5 | Actual |
| 2994 | 30.00 | 2023-02-05 | 82 | 6 | 6 | Budget |
| 16564 | 258.00 | 2024-03-06 | 78 | 6 | 3 | Actual |
| 23949 | 74.00 | 2024-10-04 | 92 | 2 | 6 | Actual |
| 29701 | 14830.00 | 2025-03-06 | 22 | 7 | 7 | Actual |
| 16347 | 75.23 | 2024-02-05 | 67 | 6 | 11 | Actual |
| 12510 | 200.00 | 2023-11-05 | 80 | 7 | 3 | Budget |
| 12219 | 54.11 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 12851 | 86.00 | 2023-11-05 | 85 | 1 | 6 | Actual |
| 34753 | 13806.77 | 2025-07-07 | 19 | 7 | 13 | Actual |
| 34235 | 410.18 | 2025-07-07 | 84 | 1 | 8 | Actual |
| 3780 | 684.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 2800 | 117.00 | 2023-02-05 | 87 | 2 | 6 | Actual |
| 13805 | 302.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 21446 | 33.74 | 2024-07-07 | 81 | 5 | 11 | Actual |
| 15288 | 44.38 | 2024-01-05 | 78 | 3 | 11 | Actual |
| 18737 | 437061.00 | 2024-05-06 | 6 | 7 | 4 | Actual |
| 25973 | 72474.00 | 2024-12-04 | 21 | 7 | 5 | Actual |
| 13521 | 17446.00 | 2023-12-05 | 54 | 6 | 3 | Actual |
| 18904 | 151.00 | 2024-05-06 | 87 | 2 | 6 | Actual |
| 35266 | 33902.00 | 2025-08-05 | 33 | 7 | 6 | Actual |
| 28759 | 375.23 | 2025-02-04 | 87 | 3 | 11 | Actual |
| 7774 | 98200.00 | 2023-06-07 | 56 | 6 | 8 | Budget |
| 16071 | 91016.00 | 2024-02-05 | 34 | 7 | 7 | Actual |
| 28283 | 286.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 32640 | 672.00 | 2025-06-06 | 90 | 1 | 4 | Actual |
| 30834 | 35916.00 | 2025-04-06 | 33 | 7 | 7 | Actual |
| 15 | 38.00 | 2022-12-05 | 69 | 1 | 3 | Actual |
| 33189 | 181222.64 | 2025-06-06 | 13 | 7 | 8 | Actual |
| 1415 | 540.00 | 2023-01-05 | 87 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 27641 | 7788.14 | 2025-01-04 | 60 | 5 | 11 | Actual |
| 32921 | 141.00 | 2025-06-06 | 74 | 5 | 6 | Actual |
| 16435 | 2.89 | 2024-02-05 | 69 | 2 | 12 | Actual |
| 11268 | 4147.00 | 2023-10-05 | 53 | 6 | 3 | Actual |
| 8289 | 113.00 | 2023-07-08 | 89 | 6 | 5 | Actual |
| 22973 | 12.00 | 2024-09-04 | 96 | 3 | 6 | Actual |
| 24531 | 4.00 | 2024-10-04 | 96 | 1 | 12 | Actual |
| 33013 | 1499.00 | 2025-06-06 | 77 | 1 | 7 | Actual |
| 19474 | 2.89 | 2024-05-06 | 71 | 1 | 12 | Actual |
| 11363 | 70.00 | 2023-10-05 | 66 | 7 | 3 | Budget |
| 19499 | 6.08 | 2024-05-06 | 68 | 2 | 12 | Actual |
| 38780 | 204.00 | 2025-11-05 | 85 | 6 | 7 | Actual |
| 14085 | 56840.00 | 2023-12-05 | 34 | 7 | 7 | Actual |
| 24887 | 125.00 | 2024-11-04 | 84 | 6 | 5 | Actual |
| 29005 | 22275.35 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 15846 | 3061.00 | 2024-02-05 | 61 | 3 | 6 | Actual |
| 18389 | 9.27 | 2024-04-06 | 85 | 5 | 11 | Actual |
| 14317 | 35.87 | 2023-12-05 | 83 | 4 | 11 | Actual |
| 4956 | 776615.00 | 2023-04-07 | 43 | 7 | 5 | Actual |
| 4558 | 178.00 | 2023-04-07 | 66 | 6 | 3 | Actual |
| 36654 | 561.41 | 2025-09-05 | 81 | 1 | 11 | Actual |
| 30601 | 208.00 | 2025-04-06 | 87 | 2 | 6 | Actual |
| 1755 | 50.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 11539 | 51712.00 | 2023-10-05 | 39 | 7 | 4 | Actual |
| 26322 | 57.14 | 2024-12-04 | 69 | 2 | 8 | Actual |
| 23867 | 835.00 | 2024-10-04 | 97 | 6 | 5 | Actual |
| 35710 | 118.85 | 2025-08-05 | 89 | 1 | 12 | Actual |
| 16053 | 1398107.00 | 2024-02-05 | 6 | 7 | 7 | Actual |
| 20860 | 553.00 | 2024-07-07 | 66 | 6 | 5 | Actual |
| 21141 | 82642.00 | 2024-07-07 | 57 | 6 | 7 | Actual |
| 29915 | 183.74 | 2025-03-06 | 90 | 3 | 11 | Actual |
| 25846 | 315.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 5420 | 115058.00 | 2023-04-07 | 37 | 7 | 7 | Actual |
| 174 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 24155 | 1902.00 | 2024-10-04 | 97 | 6 | 7 | Actual |
| 15020 | 322.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 19552 | 1300.78 | 2024-05-06 | 101 | 6 | 12 | Actual |
| 26620 | 32.67 | 2024-12-04 | 74 | 1 | 12 | Actual |
| 23073 | 10603.00 | 2024-09-04 | 22 | 7 | 6 | Actual |
| 37184 | 72.00 | 2025-10-05 | 85 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2023-10-05 | 62 | 6 | 3 | Budget |
| 8776 | 9604.00 | 2023-07-08 | 18 | 7 | 7 | Actual |
| 12480 | 29863.00 | 2023-11-05 | 40 | 7 | 3 | Actual |
| 20011 | 35.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 12829 | 80.00 | 2023-11-05 | 71 | 1 | 6 | Budget |
| 19429 | 111.40 | 2024-05-06 | 89 | 6 | 11 | Actual |
| 5621 | 380.00 | 2023-05-07 | 65 | 1 | 3 | Budget |
| 34465 | 149.70 | 2025-07-07 | 87 | 5 | 11 | Actual |
| 23970 | 117.00 | 2024-10-04 | 83 | 3 | 6 | Actual |
| 7152 | 200.00 | 2023-06-07 | 78 | 6 | 5 | Budget |
| 38597 | 163.00 | 2025-11-05 | 78 | 3 | 6 | Actual |
| 20216 | 229.87 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 32387 | 80.20 | 2025-05-06 | 68 | 1 | 13 | Actual |
| 21490 | 6130.66 | 2024-07-07 | 94 | 6 | 11 | Actual |
| 4587 | 62.00 | 2023-04-07 | 84 | 6 | 3 | Actual |
| 18897 | 48.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 31073 | 41097.27 | 2025-04-06 | 52 | 6 | 11 | Actual |
| 13769 | 951.00 | 2023-12-05 | 97 | 6 | 5 | Actual |
| 29572 | 165.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 31176 | 465.66 | 2025-04-06 | 74 | 2 | 12 | Actual |
| 23992 | 90.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 37899 | 343.32 | 2025-10-05 | 62 | 5 | 11 | Actual |
| 4005 | 116.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 14632 | 41.00 | 2024-01-05 | 69 | 1 | 4 | Actual |
| 23578 | 5841.29 | 2024-09-04 | 28 | 7 | 12 | Actual |
| 23106 | 64.00 | 2024-09-04 | 82 | 1 | 7 | Actual |
| 22677 | 38822.00 | 2024-09-04 | 40 | 7 | 3 | Actual |
| 39318 | 41965.19 | 2025-11-05 | 60 | 6 | 13 | Actual |
| 35814 | 78.45 | 2025-08-05 | 68 | 1 | 13 | Actual |
| 31217 | 188.00 | 2025-04-06 | 83 | 6 | 12 | Actual |
| 17581 | 59202.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
| 25977 | 22336.00 | 2024-12-04 | 28 | 7 | 5 | Actual |
| 33242 | 1153.97 | 2025-06-06 | 61 | 2 | 11 | Actual |
| 13876 | 67.00 | 2023-12-05 | 85 | 3 | 6 | Actual |
| 19335 | 101.82 | 2024-05-06 | 80 | 3 | 11 | Actual |
| 32668 | 819.00 | 2025-06-06 | 81 | 6 | 4 | Actual |
| 26072 | 782.00 | 2024-12-04 | 92 | 3 | 6 | Actual |
| 6690 | 669.28 | 2023-05-07 | 80 | 6 | 8 | Actual |
| 39185 | 56.08 | 2025-11-05 | 83 | 2 | 12 | Actual |
| 24625 | 1125.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 4717 | 1000.00 | 2023-04-07 | 87 | 1 | 4 | Budget |
| 16392 | 23804.39 | 2024-02-05 | 34 | 7 | 11 | Actual |
| 13147 | 3987.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
| 30701 | 44.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 17338 | 197.57 | 2024-03-06 | 92 | 4 | 11 | Actual |
| 34484 | 160.34 | 2025-07-07 | 68 | 6 | 11 | Actual |
| 34199 | 71987.00 | 2025-07-07 | 21 | 7 | 7 | Actual |
| 19734 | 2731.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 20203 | 55450.60 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-10-05 | 89 | 2 | 8 | Actual |
| 28303 | 546.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
| 3315 | 193.51 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 38356 | 493.00 | 2025-11-05 | 78 | 1 | 4 | Actual |
| 7547 | 200.00 | 2023-06-07 | 68 | 1 | 7 | Budget |
| 20059 | 38145.00 | 2024-06-06 | 14 | 7 | 6 | Actual |
| 18763 | 20376.00 | 2024-05-06 | 100 | 7 | 4 | Actual |
| 13112 | 247.00 | 2023-11-05 | 97 | 6 | 6 | Actual |
| 29952 | 22215.00 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 1550 | 200.00 | 2023-01-05 | 83 | 6 | 5 | Budget |
| 31535 | 58.00 | 2025-05-06 | 69 | 6 | 4 | Actual |
| 21008 | 302.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
| 19943 | 240.00 | 2024-06-06 | 65 | 3 | 6 | Actual |
| 21419 | 146.51 | 2024-07-07 | 81 | 4 | 11 | Actual |
| 10152 | 121100.00 | 2023-09-05 | 56 | 6 | 3 | Budget |
| 5163 | 60.00 | 2023-04-07 | 68 | 5 | 6 | Actual |
| 37753 | -312.55 | 2025-10-05 | 91 | 6 | 8 | Actual |
| 9112 | 26373.00 | 2023-08-05 | 33 | 7 | 3 | Actual |
| 39125 | 8960.50 | 2025-11-05 | 24 | 7 | 11 | Actual |
| 27186 | 293.00 | 2025-01-04 | 73 | 3 | 6 | Actual |
| 17041 | 295.00 | 2024-03-06 | 90 | 1 | 7 | Actual |
| 37875 | 105.02 | 2025-10-05 | 67 | 4 | 11 | Actual |
| 30033 | 101.82 | 2025-03-06 | 89 | 1 | 12 | Actual |
| 34495 | 49.70 | 2025-07-07 | 82 | 6 | 11 | Actual |
| 1921 | 94386.00 | 2023-01-05 | 39 | 7 | 6 | Actual |
| 32152 | 27.36 | 2025-05-06 | 71 | 3 | 11 | Actual |
| 38955 | 46.50 | 2025-11-05 | 82 | 1 | 11 | Actual |
| 36634 | 99086.26 | 2025-09-05 | 39 | 7 | 8 | Actual |
| 25956 | -319.00 | 2024-12-04 | 91 | 6 | 5 | Actual |
| 29321 | 34170.00 | 2025-03-06 | 28 | 7 | 4 | Actual |
| 16260 | 37.99 | 2024-02-05 | 67 | 3 | 11 | Actual |
| 12334 | 68673.57 | 2023-10-05 | 34 | 7 | 8 | Actual |
| 27659 | 40.12 | 2025-01-04 | 84 | 5 | 11 | Actual |
| 38471 | 2761.00 | 2025-11-05 | 62 | 6 | 5 | Actual |
| 16058 | 304787.00 | 2024-02-05 | 15 | 7 | 7 | Actual |
| 14347 | 230.55 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 22841 | 60.00 | 2024-09-04 | 69 | 6 | 5 | Actual |
| 15451 | 283.74 | 2024-01-05 | 92 | 6 | 12 | Actual |
| 18864 | 15.00 | 2024-05-06 | 69 | 1 | 6 | Actual |
| 15663 | 385.00 | 2024-02-05 | 92 | 6 | 4 | Actual |
| 15796 | 80.00 | 2024-02-05 | 68 | 1 | 6 | Actual |
| 34983 | 140173.00 | 2025-08-05 | 43 | 7 | 4 | Actual |
| 17778 | 110.00 | 2024-04-06 | 84 | 1 | 5 | Actual |
| 5937 | 45844.00 | 2023-05-07 | 39 | 7 | 4 | Actual |
| 13935 | 12979.00 | 2023-12-05 | 52 | 6 | 6 | Actual |
| 13901 | 59.00 | 2023-12-05 | 84 | 4 | 6 | Actual |
| 37336 | 715.00 | 2025-10-05 | 81 | 6 | 5 | Actual |
| 23824 | 143.00 | 2024-10-04 | 85 | 1 | 5 | Actual |
| 30337 | 58329.00 | 2025-04-06 | 40 | 7 | 3 | Actual |
| 16693 | 243.00 | 2024-03-06 | 90 | 6 | 4 | Actual |
| 12271 | 200.00 | 2023-10-05 | 66 | 6 | 8 | Budget |
| 18713 | 60.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 32791 | 197634.00 | 2025-06-06 | 29 | 7 | 5 | Actual |
| 11919 | -72.00 | 2023-10-05 | 91 | 5 | 6 | Actual |
| 31795 | 28.00 | 2025-05-06 | 71 | 5 | 6 | Actual |
| 10555 | 20232.00 | 2023-09-05 | 38 | 7 | 5 | Actual |
| 11921 | 29.00 | 2023-10-05 | 94 | 5 | 6 | Actual |
| 7376 | 444.00 | 2023-06-07 | 80 | 4 | 6 | Actual |
| 3968 | 100.00 | 2023-03-07 | 84 | 3 | 6 | Budget |
| 10006 | 6102.71 | 2023-08-05 | 52 | 6 | 8 | Actual |
| 9533 | 176.00 | 2023-08-05 | 87 | 2 | 6 | Actual |
| 17157 | 126.84 | 2024-03-06 | 83 | 2 | 8 | Actual |
| 22417 | 202.89 | 2024-08-04 | 74 | 4 | 11 | Actual |
| 23543 | 1.82 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 37780 | 182715.09 | 2025-10-05 | 35 | 7 | 8 | Actual |
| 22129 | 63.00 | 2024-08-04 | 82 | 1 | 7 | Actual |
| 13229 | 579.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 11550 | 550.00 | 2023-10-05 | 65 | 1 | 5 | Budget |
| 39117 | 53877.29 | 2025-11-05 | 14 | 7 | 11 | Actual |
| 16155 | 269.27 | 2024-02-05 | 78 | 6 | 8 | Actual |
| 36703 | 210.34 | 2025-09-05 | 73 | 3 | 11 | Actual |
| 26853 | 4779.00 | 2025-01-04 | 61 | 6 | 3 | Actual |
| 22145 | 52734.00 | 2024-08-04 | 57 | 6 | 7 | Actual |
| 23077 | 163056.00 | 2024-09-04 | 29 | 7 | 6 | Actual |
| 7493 | 80.00 | 2023-06-07 | 85 | 6 | 6 | Budget |
| 17852 | 17999.00 | 2024-04-06 | 100 | 7 | 5 | Actual |
| 17448 | 14.59 | 2024-03-06 | 81 | 1 | 12 | Actual |
| 33974 | 32.00 | 2025-07-07 | 85 | 2 | 6 | Actual |
| 32228 | 2964.64 | 2025-05-06 | 57 | 6 | 11 | Actual |
| 30029 | 118.85 | 2025-03-06 | 83 | 1 | 12 | Actual |
| 34645 | 39447.24 | 2025-07-07 | 31 | 7 | 12 | Actual |
| 31483 | 87.00 | 2025-05-06 | 83 | 7 | 3 | Actual |
| 28325 | 153.00 | 2025-02-04 | 92 | 2 | 6 | Actual |
| 24578 | 14.59 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 36721 | 16186.17 | 2025-09-05 | 60 | 4 | 11 | Actual |
| 15752 | 608.00 | 2024-02-05 | 87 | 6 | 5 | Actual |
| 25139 | 842.00 | 2024-11-04 | 81 | 1 | 7 | Actual |
| 1091 | 104.11 | 2022-12-05 | 89 | 6 | 8 | Actual |
| 6085 | 1572.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
| 39386 | -105.00 | 2025-12-04 | 85 | 7 | 6 | Actual |
| 17519 | 4811.49 | 2024-03-06 | 101 | 6 | 12 | Actual |
| 19545 | 85.87 | 2024-05-06 | 89 | 6 | 12 | Actual |
| 7996 | 28593.00 | 2023-07-08 | 40 | 7 | 3 | Actual |
| 37375 | 33282.00 | 2025-10-05 | 40 | 7 | 5 | Actual |
| 2304 | 7954.00 | 2023-02-05 | 53 | 6 | 3 | Actual |
| 9596 | 218.00 | 2023-08-05 | 65 | 4 | 6 | Actual |
| 3403 | 132.00 | 2023-03-07 | 83 | 1 | 3 | Actual |
| 25955 | 399.00 | 2024-12-04 | 90 | 6 | 5 | Actual |
| 473 | 1800.00 | 2022-12-05 | 61 | 1 | 6 | Budget |
| 37132 | 702.00 | 2025-10-05 | 92 | 6 | 3 | Actual |
| 26604 | 88111.98 | 2024-12-04 | 39 | 7 | 11 | Actual |
| 13052 | 1900.00 | 2023-11-05 | 52 | 6 | 6 | Budget |
| 29625 | 71162.00 | 2025-03-06 | 60 | 1 | 7 | Actual |
| 19215 | 49.57 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 37955 | 59176.33 | 2025-10-05 | 94 | 6 | 11 | Actual |
| 15541 | 243.00 | 2024-02-05 | 90 | 6 | 3 | Actual |
| 14789 | 10701.00 | 2024-01-05 | 18 | 7 | 5 | Actual |
| 19148 | 8345.18 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 22964 | 29.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 8190 | 2636.00 | 2023-07-08 | 62 | 1 | 5 | Actual |
| 19237 | 891561.63 | 2024-05-06 | 101 | 6 | 8 | Actual |
| 23777 | 502417.00 | 2024-10-04 | 4 | 7 | 4 | Actual |
| 17510 | 13.53 | 2024-03-06 | 85 | 6 | 12 | Actual |
| 25217 | 96677.12 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 19400 | 22.04 | 2024-05-06 | 94 | 5 | 11 | Actual |
| 29733 | 1331.41 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 3480 | 129439.00 | 2023-03-07 | 101 | 6 | 3 | Actual |
| 37224 | 120144.00 | 2025-10-05 | 56 | 6 | 4 | Actual |
| 22329 | 125.23 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 10274 | 30.00 | 2023-09-05 | 85 | 7 | 3 | Budget |
| 31076 | 176779.58 | 2025-04-06 | 56 | 6 | 11 | Actual |
| 12399 | 4569.00 | 2023-11-05 | 57 | 6 | 3 | Actual |
| 38320 | 63.00 | 2025-11-05 | 67 | 7 | 3 | Actual |
| 30639 | 205.00 | 2025-04-06 | 66 | 4 | 6 | Actual |
| 12820 | 380.00 | 2023-11-05 | 65 | 1 | 6 | Budget |
| 30508 | 917.00 | 2025-04-06 | 77 | 6 | 5 | Actual |
| 7891 | 380.00 | 2023-07-08 | 81 | 1 | 3 | Budget |
| 458 | 17346.00 | 2022-12-05 | 32 | 7 | 5 | Actual |
| 8588 | 127.00 | 2023-07-08 | 68 | 6 | 6 | Actual |
| 33102 | 910.19 | 2025-06-06 | 73 | 1 | 8 | Actual |
| 17039 | 1080.00 | 2024-03-06 | 87 | 1 | 7 | Actual |
| 30954 | 33419.89 | 2025-04-06 | 33 | 7 | 8 | Actual |
| 37740 | 711.70 | 2025-10-05 | 74 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-08-05 | 52 | 6 | 8 | Actual |
| 5887 | 550.00 | 2023-05-07 | 77 | 6 | 4 | Budget |
| 1519 | 16097.00 | 2023-01-05 | 63 | 6 | 5 | Actual |
| 33672 | 992.00 | 2025-07-07 | 80 | 6 | 3 | Actual |
| 37866 | -156.68 | 2025-10-05 | 91 | 3 | 11 | Actual |
| 14423 | 6.08 | 2023-12-05 | 67 | 2 | 12 | Actual |
| 9423 | 81338.00 | 2023-08-05 | 15 | 7 | 5 | Actual |
| 13399 | 372.30 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2023-04-07 | 40 | 7 | 8 | Actual |
| 12735 | 1823.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
| 3654 | 100.00 | 2023-03-07 | 84 | 6 | 4 | Budget |
| 27548 | 51.82 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 30840 | 41231.00 | 2025-04-06 | 40 | 7 | 7 | Actual |
| 30572 | 112.00 | 2025-04-06 | 84 | 1 | 6 | Actual |
| 28569 | 478.36 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 1326 | 429.00 | 2023-01-05 | 67 | 1 | 4 | Actual |
| 14668 | 235.00 | 2024-01-05 | 73 | 6 | 4 | Actual |
| 33654 | 73600.00 | 2025-07-07 | 56 | 6 | 3 | Actual |
| 36959 | 1624.09 | 2025-09-05 | 62 | 1 | 13 | Actual |
| 5837 | 278.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
| 35706 | 134.80 | 2025-08-05 | 83 | 1 | 12 | Actual |
| 3082 | 750.00 | 2023-02-05 | 87 | 1 | 7 | Budget |
| 9252 | 550.00 | 2023-08-05 | 77 | 6 | 4 | Budget |
| 20230 | 23784.86 | 2024-06-06 | 52 | 6 | 8 | Actual |
| 13550 | 435.00 | 2023-12-05 | 92 | 6 | 3 | Actual |
| 4325 | 200.00 | 2023-03-07 | 74 | 1 | 8 | Budget |
| 37462 | 1014.00 | 2025-10-05 | 62 | 4 | 6 | Actual |
| 20206 | 673.82 | 2024-06-06 | 65 | 2 | 8 | Actual |
| 19868 | 9272.00 | 2024-06-06 | 22 | 7 | 5 | Actual |
| 27221 | 95.00 | 2025-01-04 | 84 | 4 | 6 | Actual |
| 4310 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 23528 | 4.00 | 2024-09-04 | 96 | 1 | 12 | Actual |
| 4847 | 480.00 | 2023-04-07 | 81 | 1 | 5 | Budget |
| 16556 | 200.00 | 2024-03-06 | 68 | 6 | 3 | Actual |
| 35988 | 256906.00 | 2025-09-05 | 101 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 14016 | 585.00 | 2023-12-05 | 81 | 1 | 7 | Actual |
| 37391 | 461.00 | 2025-10-05 | 77 | 1 | 6 | Actual |
| 8793 | 20237.00 | 2023-07-08 | 40 | 7 | 7 | Actual |
| 26065 | 100.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 4188 | 412.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 25278 | 4602.68 | 2024-11-04 | 61 | 6 | 8 | Actual |
| 1408 | 154.00 | 2023-01-05 | 83 | 6 | 4 | Actual |
| 14293 | 192.25 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 19650 | 70780.00 | 2024-06-06 | 14 | 7 | 3 | Actual |
| 25070 | 249.00 | 2024-11-04 | 66 | 6 | 6 | Actual |
| 17501 | 39.06 | 2024-03-06 | 74 | 6 | 12 | Actual |
| 31816 | 90882.00 | 2025-05-06 | 56 | 6 | 6 | Actual |
| 28860 | 14028.68 | 2025-02-04 | 8 | 7 | 11 | Actual |
| 4115 | 601.00 | 2023-03-07 | 80 | 6 | 6 | Actual |
| 15872 | 1786.00 | 2024-02-05 | 61 | 4 | 6 | Actual |
| 37799 | 322.04 | 2025-10-05 | 76 | 1 | 11 | Actual |
| 38949 | 376.30 | 2025-11-05 | 74 | 1 | 11 | Actual |
| 1958 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 2413 | 78.00 | 2023-02-05 | 76 | 7 | 3 | Actual |
| 34291 | 258.66 | 2025-07-07 | 78 | 6 | 8 | Actual |
| 3432 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 991 | 24969.73 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 36883 | 24.16 | 2025-09-05 | 83 | 2 | 12 | Actual |
| 32306 | 124.17 | 2025-05-06 | 83 | 1 | 12 | Actual |
| 31204 | 307.15 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 22526 | 53.95 | 2024-08-04 | 53 | 6 | 12 | Actual |
| 13263 | 129843.00 | 2023-11-05 | 15 | 7 | 7 | Actual |
| 22995 | 120.00 | 2024-09-04 | 89 | 4 | 6 | Actual |
| 27625 | 223.10 | 2025-01-04 | 76 | 4 | 11 | Actual |
| 27274 | 433.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 17080 | 8.00 | 2024-03-06 | 96 | 6 | 7 | Actual |
| 5104 | 14040.00 | 2023-04-07 | 60 | 4 | 6 | Actual |
| 10578 | 223.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 26117 | 48.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
| 25676 | 475000.00 | 2024-12-03 | 42 | 7 | 12 | Actual |
| 9906 | 43947.00 | 2023-08-05 | 39 | 7 | 7 | Actual |
| 2025 | 550.00 | 2023-01-05 | 87 | 6 | 7 | Budget |
| 9999 | 380.00 | 2023-08-05 | 87 | 2 | 8 | Budget |
| 38040 | 39.06 | 2025-10-05 | 92 | 2 | 12 | Actual |
| 6526 | 726943.00 | 2023-05-07 | 6 | 7 | 7 | Actual |
| 33311 | 20.97 | 2025-06-06 | 82 | 4 | 11 | Actual |
| 24512 | 11.40 | 2024-10-04 | 68 | 1 | 12 | Actual |
| 5483 | 200.00 | 2023-04-07 | 66 | 2 | 8 | Budget |
| 27615 | 2133.78 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 32894 | 180.00 | 2025-06-06 | 73 | 4 | 6 | Actual |
| 38554 | 14.00 | 2025-11-05 | 96 | 1 | 6 | Actual |
| 32432 | 401.26 | 2025-05-06 | 92 | 2 | 13 | Actual |
| 28388 | 16.00 | 2025-02-04 | 69 | 5 | 6 | Actual |
| 37746 | 84.42 | 2025-10-05 | 82 | 6 | 8 | Actual |
| 27963 | 11501.47 | 2025-01-04 | 38 | 7 | 13 | Actual |
| 27890 | 517.05 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 21790 | 262.00 | 2024-08-04 | 92 | 6 | 4 | Actual |
| 4480 | 23345.46 | 2023-03-07 | 32 | 7 | 8 | Actual |
| 11410 | 880.00 | 2023-10-05 | 65 | 1 | 4 | Actual |
| 37784 | 47655.00 | 2025-10-05 | 40 | 7 | 8 | Actual |
| 28335 | 185.00 | 2025-02-04 | 68 | 3 | 6 | Actual |
| 17173 | 4928.45 | 2024-03-06 | 61 | 6 | 8 | Actual |
| 17061 | 83.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
| 24494 | 57458.21 | 2024-10-04 | 31 | 7 | 11 | Actual |
| 28383 | 872.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 15465 | 3680.61 | 2024-01-05 | 20 | 7 | 12 | Actual |
| 18586 | 4771.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 39193 | 52.89 | 2025-11-05 | 94 | 2 | 12 | Actual |
| 5982 | 720.00 | 2023-05-07 | 87 | 1 | 5 | Actual |
| 6586 | 266.24 | 2023-05-07 | 83 | 1 | 8 | Actual |
| 2647 | 40.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 32944 | 1571.00 | 2025-06-06 | 62 | 6 | 6 | Actual |
| 12905 | 111.00 | 2023-11-05 | 92 | 2 | 6 | Actual |
| 33239 | 10.00 | 2025-06-06 | 96 | 1 | 11 | Actual |
| 8702 | 8.00 | 2023-07-08 | 96 | 1 | 7 | Actual |
| 10458 | 180.00 | 2023-09-05 | 83 | 1 | 5 | Actual |
| 11829 | 20600.00 | 2023-10-05 | 60 | 4 | 6 | Budget |
| 7147 | 1053.00 | 2023-06-07 | 76 | 6 | 5 | Actual |
| 26166 | 43236.00 | 2024-12-04 | 13 | 7 | 6 | Actual |
| 31457 | 47472.00 | 2025-05-06 | 33 | 7 | 3 | Actual |
| 15111 | 775.34 | 2024-01-05 | 76 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-12-05 | 92 | 1 | 8 | Actual |
| 2102 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 8642 | 15696.00 | 2023-07-08 | 28 | 7 | 6 | Actual |
| 30648 | 89.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 20105 | -269.00 | 2024-06-06 | 91 | 1 | 7 | Actual |
Generated 2026-01-04 14:25:23.126 UTC