[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22134 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29680 | 1080.00 | 2025-03-07 | 87 | 6 | 7 | Actual |
| 3502 | 61585.00 | 2023-03-08 | 35 | 7 | 3 | Actual |
| 34016 | 28.00 | 2025-07-08 | 69 | 4 | 6 | Actual |
| 7840 | 10395.21 | 2023-06-08 | 18 | 7 | 8 | Actual |
| 28378 | -245.00 | 2025-02-05 | 91 | 4 | 6 | Actual |
| 7628 | 200.00 | 2023-06-08 | 83 | 6 | 7 | Budget |
| 6579 | 343.51 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 3226 | -321.64 | 2023-02-06 | 91 | 1 | 8 | Actual |
| 35212 | 4361.00 | 2025-08-06 | 52 | 6 | 6 | Actual |
| 28419 | 118.00 | 2025-02-05 | 68 | 6 | 6 | Actual |
| 15535 | 56.00 | 2024-02-06 | 82 | 6 | 3 | Actual |
| 5094 | 94.00 | 2023-04-08 | 85 | 3 | 6 | Actual |
| 22762 | 97.00 | 2024-09-05 | 85 | 6 | 4 | Actual |
| 3760 | 424.00 | 2023-03-08 | 65 | 6 | 5 | Actual |
| 5009 | 850.00 | 2023-04-08 | 61 | 2 | 6 | Budget |
| 19939 | 586074.00 | 2024-06-07 | 11 | 3 | 6 | Actual |
| 14395 | 25.23 | 2023-12-06 | 66 | 1 | 12 | Actual |
| 16980 | 88.00 | 2024-03-07 | 84 | 6 | 6 | Actual |
| 617 | 1500.00 | 2022-12-06 | 61 | 4 | 6 | Budget |
| 23558 | -120.52 | 2024-09-05 | 91 | 6 | 12 | Actual |
| 24060 | -159.00 | 2024-10-05 | 91 | 6 | 6 | Actual |
| 33907 | 14817.00 | 2025-07-08 | 18 | 7 | 5 | Actual |
| 22074 | 78.00 | 2024-08-05 | 84 | 6 | 6 | Actual |
| 25210 | 106605.00 | 2024-11-05 | 37 | 7 | 7 | Actual |
| 8191 | 2100.00 | 2023-07-09 | 62 | 1 | 5 | Budget |
| 35719 | 903.97 | 2025-08-06 | 62 | 2 | 12 | Actual |
| 25455 | 45.44 | 2024-11-05 | 73 | 5 | 11 | Actual |
| 14308 | 19.91 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 26542 | 10.33 | 2024-12-05 | 94 | 5 | 11 | Actual |
| 3446 | 200.00 | 2023-03-08 | 72 | 6 | 3 | Budget |
| 18893 | 74.00 | 2024-05-07 | 73 | 2 | 6 | Actual |
| 16313 | 40.12 | 2024-02-06 | 66 | 5 | 11 | Actual |
| 34817 | 546.00 | 2025-08-06 | 73 | 6 | 3 | Actual |
| 35201 | 147.00 | 2025-08-06 | 81 | 5 | 6 | Actual |
| 13932 | -123.00 | 2023-12-06 | 91 | 5 | 6 | Actual |
| 21178 | 149585.00 | 2024-07-08 | 13 | 7 | 7 | Actual |
| 37334 | 299.00 | 2025-10-06 | 78 | 6 | 5 | Actual |
| 7262 | 200.00 | 2023-06-08 | 66 | 2 | 6 | Budget |
| 23145 | 900.00 | 2024-09-05 | 87 | 6 | 7 | Actual |
| 33589 | -246.11 | 2025-06-07 | 91 | 6 | 13 | Actual |
| 38067 | 225.23 | 2025-10-06 | 83 | 6 | 12 | Actual |
| 15653 | 638.00 | 2024-02-06 | 80 | 6 | 4 | Actual |
| 9105 | 11652.00 | 2023-08-06 | 22 | 7 | 3 | Actual |
| 24142 | 888.00 | 2024-10-05 | 80 | 6 | 7 | Actual |
| 9021 | 101.00 | 2023-08-06 | 85 | 1 | 3 | Actual |
| 29936 | 30.55 | 2025-03-07 | 82 | 4 | 11 | Actual |
| 37195 | 4332.00 | 2025-10-06 | 62 | 1 | 4 | Actual |
| 1746 | 410.00 | 2023-01-06 | 65 | 4 | 6 | Actual |
| 25885 | 47578.00 | 2024-12-05 | 32 | 7 | 4 | Actual |
| 3436 | 200.00 | 2023-03-08 | 65 | 6 | 3 | Budget |
| 28292 | 118.00 | 2025-02-05 | 84 | 1 | 6 | Actual |
| 15679 | 61920.00 | 2024-02-06 | 21 | 7 | 4 | Actual |
| 22705 | 37.00 | 2024-09-05 | 94 | 7 | 3 | Actual |
| 4764 | 212.00 | 2023-04-08 | 78 | 6 | 4 | Actual |
| 26054 | 90.00 | 2024-12-05 | 68 | 3 | 6 | Actual |
| 23460 | 193.32 | 2024-09-05 | 81 | 6 | 11 | Actual |
| 18965 | 1065.00 | 2024-05-07 | 61 | 5 | 6 | Actual |
| 21786 | 468.00 | 2024-08-05 | 87 | 6 | 4 | Actual |
| 8124 | 300.00 | 2023-07-09 | 73 | 6 | 4 | Budget |
| 8893 | 48300.00 | 2023-07-09 | 52 | 6 | 8 | Budget |
| 8734 | 2500.00 | 2023-07-09 | 72 | 6 | 7 | Actual |
| 19590 | 760.00 | 2024-06-07 | 73 | 1 | 3 | Actual |
| 138 | -830343.50 | 2022-12-06 | 43 | 7 | 3 | Actual |
| 18583 | 79105.00 | 2024-05-07 | 56 | 6 | 3 | Actual |
| 39200 | 39932.35 | 2025-11-06 | 60 | 6 | 12 | Actual |
| 7725 | 1100.00 | 2023-06-08 | 62 | 2 | 8 | Budget |
| 28927 | 112.46 | 2025-02-05 | 80 | 2 | 12 | Actual |
| 14818 | 34.00 | 2024-01-06 | 71 | 1 | 6 | Actual |
| 8274 | 200.00 | 2023-07-09 | 78 | 6 | 5 | Budget |
| 36785 | 149.70 | 2025-09-06 | 68 | 6 | 11 | Actual |
| 22996 | 185.00 | 2024-09-05 | 90 | 4 | 6 | Actual |
| 15658 | 112.00 | 2024-02-06 | 85 | 6 | 4 | Actual |
| 35166 | 69.00 | 2025-08-06 | 68 | 4 | 6 | Actual |
| 31122 | 1843.35 | 2025-04-07 | 23 | 7 | 11 | Actual |
| 17334 | 192.25 | 2024-03-07 | 87 | 4 | 11 | Actual |
| 6593 | 1228.38 | 2023-05-08 | 87 | 1 | 8 | Actual |
| 38711 | 31361.00 | 2025-11-06 | 24 | 7 | 6 | Actual |
| 4754 | 380.00 | 2023-04-08 | 72 | 6 | 4 | Budget |
| 2033 | 435.00 | 2023-01-06 | 97 | 6 | 7 | Actual |
| 38150 | 420.56 | 2025-10-06 | 81 | 2 | 13 | Actual |
| 27325 | 323.00 | 2025-01-05 | 68 | 1 | 7 | Actual |
| 6910 | 10.00 | 2023-06-08 | 82 | 7 | 3 | Actual |
| 38175 | 369.68 | 2025-10-06 | 73 | 6 | 13 | Actual |
| 8132 | 199.00 | 2023-07-09 | 78 | 6 | 4 | Actual |
| 4591 | 315.00 | 2023-04-08 | 87 | 6 | 3 | Actual |
| 6354 | 1800.00 | 2023-05-08 | 76 | 6 | 6 | Budget |
| 30174 | 492.49 | 2025-03-07 | 81 | 2 | 13 | Actual |
| 28926 | 44.38 | 2025-02-05 | 78 | 2 | 12 | Actual |
| 36822 | 1861.43 | 2025-09-06 | 23 | 7 | 11 | Actual |
| 17797 | 443.00 | 2024-04-07 | 65 | 6 | 5 | Actual |
| 15411 | 8.21 | 2024-01-06 | 83 | 1 | 12 | Actual |
| 707 | 36.00 | 2022-12-06 | 94 | 5 | 6 | Actual |
| 7590 | 27200.00 | 2023-06-08 | 60 | 6 | 7 | Budget |
| 3687 | 26686.00 | 2023-03-08 | 32 | 7 | 4 | Actual |
| 33880 | 405.00 | 2025-07-08 | 74 | 6 | 5 | Actual |
| 30307 | 560.00 | 2025-04-07 | 92 | 6 | 3 | Actual |
| 24872 | 374.00 | 2024-11-05 | 66 | 6 | 5 | Actual |
| 282 | 165.00 | 2022-12-06 | 83 | 6 | 4 | Actual |
| 15842 | 2.00 | 2024-02-06 | 96 | 2 | 6 | Actual |
| 11184 | 4.00 | 2023-09-06 | 96 | 6 | 8 | Actual |
| 24933 | 79.00 | 2024-11-05 | 68 | 1 | 6 | Actual |
| 8953 | 453000.00 | 2023-07-09 | 101 | 6 | 8 | Budget |
| 1955 | 550.00 | 2023-01-06 | 81 | 1 | 7 | Budget |
| 3608 | 5933.00 | 2023-03-08 | 53 | 6 | 4 | Actual |
| 18155 | 354.12 | 2024-04-07 | 78 | 1 | 8 | Actual |
| 29386 | 66.00 | 2025-03-07 | 82 | 6 | 5 | Actual |
| 3318 | 687.46 | 2023-02-06 | 80 | 6 | 8 | Actual |
| 18905 | 77.00 | 2024-05-07 | 89 | 2 | 6 | Actual |
| 29449 | 243.00 | 2025-03-07 | 89 | 1 | 6 | Actual |
| 32353 | 268239.80 | 2025-05-07 | 4 | 7 | 12 | Actual |
| 12926 | 51.00 | 2023-11-06 | 71 | 3 | 6 | Actual |
| 33863 | 123735.00 | 2025-07-08 | 12 | 2 | 5 | Actual |
| 32091 | 2682.72 | 2025-05-07 | 62 | 1 | 11 | Actual |
| 28107 | 444.00 | 2025-02-05 | 84 | 1 | 4 | Actual |
| 22498 | 1349.72 | 2024-08-05 | 60 | 1 | 12 | Actual |
| 31094 | 585.88 | 2025-04-07 | 80 | 6 | 11 | Actual |
| 34917 | 806.00 | 2025-08-06 | 92 | 1 | 4 | Actual |
| 483 | 78.00 | 2022-12-06 | 68 | 1 | 6 | Actual |
| 17941 | 15.00 | 2024-04-07 | 69 | 4 | 6 | Actual |
| 8053 | 650.00 | 2023-07-09 | 65 | 1 | 4 | Budget |
| 8841 | 399.57 | 2023-07-09 | 92 | 1 | 8 | Actual |
| 19530 | 3.95 | 2024-05-07 | 69 | 6 | 12 | Actual |
| 3944 | 88.00 | 2023-03-08 | 68 | 3 | 6 | Actual |
| 21268 | 152.60 | 2024-07-08 | 67 | 6 | 8 | Actual |
| 25205 | 55583.00 | 2024-11-05 | 31 | 7 | 7 | Actual |
| 3106 | 13500.00 | 2023-02-06 | 63 | 6 | 7 | Budget |
| 29435 | 26.00 | 2025-03-07 | 69 | 1 | 6 | Actual |
| 34666 | 274.94 | 2025-07-08 | 73 | 1 | 13 | Actual |
| 22402 | 115.65 | 2024-08-05 | 90 | 3 | 11 | Actual |
| 18591 | 324.00 | 2024-05-07 | 67 | 6 | 3 | Actual |
| 1078 | 598.06 | 2022-12-06 | 80 | 6 | 8 | Actual |
| 11284 | 237.00 | 2023-10-06 | 66 | 6 | 3 | Actual |
| 17403 | 27000.00 | 2024-03-07 | 99 | 6 | 11 | Actual |
| 20909 | 26827.00 | 2024-07-08 | 38 | 7 | 5 | Actual |
| 13645 | 39647.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 21231 | 4789.05 | 2024-07-08 | 61 | 2 | 8 | Actual |
| 29376 | 48.00 | 2025-03-07 | 69 | 6 | 5 | Actual |
| 35041 | 891.00 | 2025-08-06 | 87 | 6 | 5 | Actual |
| 24931 | 209.00 | 2024-11-05 | 66 | 1 | 6 | Actual |
| 12858 | 72.00 | 2023-11-06 | 94 | 1 | 6 | Actual |
| 21599 | 5721.08 | 2024-07-08 | 28 | 7 | 12 | Actual |
| 28562 | 708833.00 | 2025-02-05 | 46 | 7 | 7 | Actual |
| 26833 | 1575.00 | 2025-01-05 | 80 | 1 | 3 | Actual |
| 4070 | 150.00 | 2023-03-08 | 92 | 5 | 6 | Actual |
| 38344 | 9174.00 | 2025-11-06 | 61 | 1 | 4 | Actual |
| 16235 | 5.01 | 2024-02-06 | 69 | 2 | 11 | Actual |
| 38894 | 305.63 | 2025-11-06 | 78 | 6 | 8 | Actual |
| 30775 | 630.00 | 2025-04-07 | 92 | 1 | 7 | Actual |
| 2657 | 550.00 | 2023-02-06 | 77 | 6 | 5 | Budget |
| 13245 | 630.00 | 2023-11-06 | 87 | 6 | 7 | Actual |
| 24495 | 7909.42 | 2024-10-05 | 32 | 7 | 11 | Actual |
| 14993 | 19810.00 | 2024-01-06 | 28 | 7 | 6 | Actual |
| 862 | 2307.00 | 2022-12-06 | 62 | 6 | 7 | Actual |
| 16251 | -19.45 | 2024-02-06 | 91 | 2 | 11 | Actual |
| 38370 | 170400.00 | 2025-11-06 | 12 | 2 | 4 | Actual |
| 37072 | 7218.93 | 2025-09-06 | 100 | 7 | 13 | Actual |
| 14162 | 266.24 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 11317 | 360.00 | 2023-10-06 | 87 | 6 | 3 | Actual |
| 38339 | 145.00 | 2025-11-06 | 92 | 7 | 3 | Actual |
| 30397 | 13431.00 | 2025-04-07 | 53 | 6 | 4 | Actual |
| 29139 | 397.00 | 2025-03-07 | 83 | 1 | 3 | Actual |
| 36251 | 526.00 | 2025-09-06 | 90 | 1 | 6 | Actual |
| 13758 | 33.00 | 2023-12-06 | 82 | 6 | 5 | Actual |
| 24778 | 354.00 | 2024-11-05 | 65 | 6 | 4 | Actual |
| 27505 | 1515692.96 | 2025-01-05 | 6 | 7 | 8 | Actual |
| 11482 | 400.00 | 2023-10-06 | 73 | 6 | 4 | Budget |
| 20479 | 1344.40 | 2024-06-07 | 23 | 7 | 11 | Actual |
| 19421 | 84.80 | 2024-05-07 | 78 | 6 | 11 | Actual |
| 28912 | 53909.21 | 2025-02-05 | 12 | 2 | 12 | Actual |
| 32404 | -149.62 | 2025-05-07 | 91 | 1 | 13 | Actual |
| 35392 | -489.82 | 2025-08-06 | 91 | 1 | 8 | Actual |
| 4158 | 46900.00 | 2023-03-08 | 35 | 7 | 6 | Actual |
| 37531 | 446.00 | 2025-10-06 | 77 | 6 | 6 | Actual |
| 39265 | 169.68 | 2025-11-06 | 67 | 1 | 13 | Actual |
| 22873 | 34101.00 | 2024-09-05 | 19 | 7 | 5 | Actual |
| 10739 | 117.00 | 2023-09-06 | 83 | 4 | 6 | Actual |
| 22520 | 59.27 | 2024-08-05 | 90 | 1 | 12 | Actual |
| 8300 | 438230.00 | 2023-07-09 | 6 | 7 | 5 | Actual |
| 19262 | 29410.72 | 2024-05-07 | 40 | 7 | 8 | Actual |
| 20368 | 17.78 | 2024-06-07 | 85 | 3 | 11 | Actual |
| 35528 | 170.98 | 2025-08-06 | 76 | 2 | 11 | Actual |
| 14610 | 63.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
| 33171 | 73.81 | 2025-06-07 | 82 | 6 | 8 | Actual |
| 22954 | 146.00 | 2024-09-05 | 68 | 3 | 6 | Actual |
| 27453 | 348.06 | 2025-01-05 | 78 | 2 | 8 | Actual |
| 21787 | 128.00 | 2024-08-05 | 89 | 6 | 4 | Actual |
| 20774 | 245.00 | 2024-07-08 | 73 | 6 | 4 | Actual |
| 27614 | 18894.73 | 2025-01-05 | 60 | 4 | 11 | Actual |
| 9799 | 950.00 | 2023-08-06 | 80 | 1 | 7 | Budget |
| 11620 | 52.00 | 2023-10-06 | 71 | 6 | 5 | Actual |
| 36490 | 600314.00 | 2025-09-06 | 101 | 6 | 7 | Actual |
| 3482 | 151902.00 | 2023-03-08 | 4 | 7 | 3 | Actual |
| 28183 | 4109.00 | 2025-02-05 | 62 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2024-10-05 | 62 | 6 | 5 | Actual |
| 26327 | 907.16 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 34429 | 219.91 | 2025-07-08 | 76 | 4 | 11 | Actual |
| 35925 | 76797.00 | 2025-09-06 | 60 | 1 | 3 | Actual |
| 3751 | 61700.00 | 2023-03-08 | 56 | 6 | 5 | Budget |
| 21930 | 365.00 | 2024-08-05 | 80 | 1 | 6 | Actual |
| 39358 | 4634.67 | 2025-11-06 | 20 | 7 | 13 | Actual |
| 38371 | 15975.00 | 2025-11-06 | 52 | 6 | 4 | Actual |
| 24488 | 61064.66 | 2024-10-05 | 21 | 7 | 11 | Actual |
| 29005 | 22275.35 | 2025-02-05 | 60 | 1 | 13 | Actual |
| 11698 | 100.00 | 2023-10-06 | 68 | 1 | 6 | Budget |
| 23796 | 30010.00 | 2024-10-05 | 34 | 7 | 4 | Actual |
| 22155 | 78.00 | 2024-08-05 | 71 | 6 | 7 | Actual |
| 4572 | 970.00 | 2023-04-08 | 76 | 6 | 3 | Actual |
| 14338 | 34.80 | 2023-12-06 | 68 | 6 | 11 | Actual |
| 1221 | 29.00 | 2023-01-06 | 82 | 6 | 3 | Actual |
| 36846 | 39.06 | 2025-09-06 | 71 | 1 | 12 | Actual |
| 10913 | 750.00 | 2023-09-06 | 77 | 1 | 7 | Budget |
| 32344 | 149.70 | 2025-05-07 | 89 | 6 | 12 | Actual |
| 15588 | 272.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
| 35531 | 359.28 | 2025-08-06 | 80 | 2 | 11 | Actual |
| 9335 | 772.00 | 2023-08-06 | 80 | 1 | 5 | Actual |
| 7370 | 250.00 | 2023-06-08 | 76 | 4 | 6 | Actual |
| 8801 | 2300.00 | 2023-07-09 | 62 | 1 | 8 | Budget |
| 19314 | 48.63 | 2024-05-07 | 87 | 2 | 11 | Actual |
| 34864 | 98494.00 | 2025-08-06 | 46 | 7 | 3 | Actual |
| 24197 | 723.82 | 2024-10-05 | 76 | 1 | 8 | Actual |
| 1056 | 200.00 | 2022-12-06 | 66 | 6 | 8 | Budget |
| 24839 | 162.00 | 2024-11-05 | 67 | 1 | 5 | Actual |
| 34690 | 113.53 | 2025-07-08 | 68 | 2 | 13 | Actual |
| 23859 | 130.00 | 2024-10-05 | 85 | 6 | 5 | Actual |
| 35749 | 4197.65 | 2025-08-06 | 61 | 6 | 12 | Actual |
| 10468 | 313.00 | 2023-09-06 | 92 | 1 | 5 | Actual |
| 7604 | 200.00 | 2023-06-08 | 68 | 6 | 7 | Budget |
| 5300 | 128.00 | 2023-04-08 | 68 | 1 | 7 | Actual |
| 19000 | 95.00 | 2024-05-07 | 67 | 6 | 6 | Actual |
| 18618 | 695628.00 | 2024-05-07 | 6 | 7 | 3 | Actual |
| 35786 | 60296.56 | 2025-08-06 | 15 | 7 | 12 | Actual |
| 20516 | 64.59 | 2024-06-07 | 89 | 1 | 12 | Actual |
| 26412 | 190.12 | 2024-12-05 | 66 | 1 | 11 | Actual |
| 1114 | 18102.93 | 2022-12-06 | 24 | 7 | 8 | Actual |
| 28416 | 343.00 | 2025-02-05 | 65 | 6 | 6 | Actual |
| 10286 | 49082.00 | 2023-09-06 | 60 | 1 | 4 | Actual |
| 22267 | 2208.70 | 2024-08-05 | 62 | 6 | 8 | Actual |
| 34703 | 138.10 | 2025-07-08 | 85 | 2 | 13 | Actual |
| 26994 | 200.00 | 2025-01-05 | 89 | 6 | 4 | Actual |
| 162 | 60.00 | 2022-12-06 | 76 | 7 | 3 | Budget |
| 18409 | 45.44 | 2024-04-07 | 68 | 6 | 11 | Actual |
| 4578 | 380.00 | 2023-04-08 | 80 | 6 | 3 | Budget |
| 18345 | 999.71 | 2024-04-07 | 62 | 4 | 11 | Actual |
| 21877 | 100.00 | 2024-08-05 | 85 | 6 | 5 | Actual |
| 701 | 234.00 | 2022-12-06 | 87 | 5 | 6 | Actual |
| 19012 | 27.00 | 2024-05-07 | 82 | 6 | 6 | Actual |
| 6314 | 200.00 | 2023-05-08 | 87 | 5 | 6 | Budget |
| 8871 | 172.30 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 13587 | 1649.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 10257 | 80.00 | 2023-09-06 | 74 | 7 | 3 | Budget |
| 16664 | 23074.00 | 2024-03-07 | 52 | 6 | 4 | Actual |
| 14416 | 3.00 | 2023-12-06 | 96 | 1 | 12 | Actual |
| 26139 | 21.00 | 2024-12-05 | 69 | 6 | 6 | Actual |
| 256 | 343.00 | 2022-12-06 | 66 | 6 | 4 | Actual |
| 26532 | 27.36 | 2024-12-05 | 81 | 5 | 11 | Actual |
| 16768 | 240.00 | 2024-03-07 | 67 | 6 | 5 | Actual |
| 22096 | 10817.00 | 2024-08-05 | 22 | 7 | 6 | Actual |
| 8054 | 888.00 | 2023-07-09 | 65 | 1 | 4 | Actual |
| 29762 | 61.69 | 2025-03-07 | 82 | 2 | 8 | Actual |
| 7001 | 80.00 | 2023-06-08 | 71 | 6 | 4 | Budget |
| 11225 | 380.00 | 2023-10-06 | 66 | 1 | 3 | Budget |
| 33187 | 41088.21 | 2025-06-07 | 7 | 7 | 8 | Actual |
| 20690 | 235410.00 | 2024-07-08 | 29 | 7 | 3 | Actual |
| 38380 | 759.00 | 2025-11-06 | 65 | 6 | 4 | Actual |
| 31015 | -53.50 | 2025-04-07 | 91 | 2 | 11 | Actual |
| 33684 | 14.00 | 2025-07-08 | 96 | 6 | 3 | Actual |
| 29979 | 5598.74 | 2025-03-07 | 94 | 6 | 11 | Actual |
| 28214 | 58664.00 | 2025-02-05 | 60 | 6 | 5 | Actual |
| 25935 | 680.00 | 2024-12-05 | 65 | 6 | 5 | Actual |
| 35423 | 7.00 | 2025-08-06 | 96 | 2 | 8 | Actual |
| 2639 | 380.00 | 2023-02-06 | 65 | 6 | 5 | Budget |
| 33138 | 210.18 | 2025-06-07 | 83 | 2 | 8 | Actual |
| 20337 | 68.85 | 2024-06-07 | 81 | 2 | 11 | Actual |
| 26452 | 13.53 | 2024-12-05 | 82 | 2 | 11 | Actual |
| 28450 | 17287.00 | 2025-02-05 | 18 | 7 | 6 | Actual |
| 33548 | 701.26 | 2025-06-07 | 80 | 2 | 13 | Actual |
| 7714 | 188.96 | 2023-06-08 | 89 | 1 | 8 | Actual |
| 27250 | 109.00 | 2025-01-05 | 89 | 5 | 6 | Actual |
| 37331 | 338.00 | 2025-10-06 | 74 | 6 | 5 | Actual |
| 21380 | 119.91 | 2024-07-08 | 65 | 3 | 11 | Actual |
| 2706 | 48962.00 | 2023-02-06 | 37 | 7 | 5 | Actual |
| 22778 | 34285.00 | 2024-09-05 | 14 | 7 | 4 | Actual |
| 22922 | 346.00 | 2024-09-05 | 62 | 2 | 6 | Actual |
| 15143 | 402.60 | 2024-01-06 | 81 | 2 | 8 | Actual |
| 18405 | 2422.08 | 2024-04-07 | 63 | 6 | 11 | Actual |
| 4073 | 3343.00 | 2023-03-08 | 52 | 6 | 6 | Actual |
| 11582 | 200.00 | 2023-10-06 | 85 | 1 | 5 | Budget |
| 19826 | 3512.00 | 2024-06-07 | 61 | 6 | 5 | Actual |
| 38960 | 168.85 | 2025-11-06 | 89 | 1 | 11 | Actual |
| 4997 | 92.00 | 2023-04-08 | 85 | 1 | 6 | Actual |
| 19942 | 1870.00 | 2024-06-07 | 62 | 3 | 6 | Actual |
| 15030 | -314.00 | 2024-01-06 | 91 | 1 | 7 | Actual |
| 31091 | 5364.69 | 2025-04-07 | 76 | 6 | 11 | Actual |
| 8740 | 5403.00 | 2023-07-09 | 76 | 6 | 7 | Actual |
| 7225 | 157.00 | 2023-06-08 | 74 | 1 | 6 | Actual |
| 36084 | 105.00 | 2025-09-06 | 69 | 6 | 4 | Actual |
| 15772 | 43841.00 | 2024-02-06 | 21 | 7 | 5 | Actual |
| 21297 | 20336.31 | 2024-07-08 | 8 | 7 | 8 | Actual |
| 36873 | 9.27 | 2025-09-06 | 69 | 2 | 12 | Actual |
| 15225 | 82.68 | 2024-01-06 | 67 | 1 | 11 | Actual |
| 23935 | 151.00 | 2024-10-05 | 74 | 2 | 6 | Actual |
| 11718 | 123.00 | 2023-10-06 | 83 | 1 | 6 | Actual |
| 24991 | 162.00 | 2024-11-05 | 73 | 3 | 6 | Actual |
| 14117 | 293.51 | 2023-12-06 | 89 | 1 | 8 | Actual |
| 6171 | 200.00 | 2023-05-08 | 87 | 2 | 6 | Budget |
| 32360 | 5255.11 | 2025-05-07 | 18 | 7 | 12 | Actual |
| 9697 | 280.00 | 2023-08-06 | 65 | 6 | 6 | Budget |
| 4187 | 380.00 | 2023-03-08 | 76 | 1 | 7 | Budget |
| 20023 | 20294.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
| 5568 | 40.48 | 2023-04-08 | 82 | 6 | 8 | Actual |
| 31958 | 39629.00 | 2025-05-07 | 32 | 7 | 7 | Actual |
| 29079 | 715.30 | 2025-02-05 | 80 | 6 | 13 | Actual |
| 9944 | 200.00 | 2023-08-06 | 83 | 1 | 8 | Budget |
| 29070 | 113.53 | 2025-02-05 | 68 | 6 | 13 | Actual |
| 26468 | 69.91 | 2024-12-05 | 67 | 3 | 11 | Actual |
| 8888 | -139.83 | 2023-07-09 | 91 | 2 | 8 | Actual |
| 6038 | 200.00 | 2023-05-08 | 83 | 6 | 5 | Budget |
| 11918 | 90.00 | 2023-10-06 | 90 | 5 | 6 | Actual |
| 35222 | 307.00 | 2025-08-06 | 66 | 6 | 6 | Actual |
| 17659 | 33.00 | 2024-04-07 | 85 | 7 | 3 | Actual |
| 2134 | 200.00 | 2023-01-06 | 76 | 2 | 8 | Budget |
| 26205 | 383.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 15364 | 27000.00 | 2024-01-06 | 99 | 6 | 11 | Actual |
| 3972 | 480.00 | 2023-03-08 | 87 | 3 | 6 | Budget |
| 27444 | 573.82 | 2025-01-05 | 66 | 2 | 8 | Actual |
| 37488 | 1089.00 | 2025-10-06 | 62 | 5 | 6 | Actual |
| 187 | 3.00 | 2022-12-06 | 96 | 7 | 3 | Actual |
| 38926 | 265128.75 | 2025-11-06 | 29 | 7 | 8 | Actual |
| 22554 | -180.09 | 2024-08-05 | 91 | 6 | 12 | Actual |
| 25891 | 81502.00 | 2024-12-05 | 39 | 7 | 4 | Actual |
| 9297 | 26178.00 | 2023-08-06 | 32 | 7 | 4 | Actual |
| 12412 | 264.00 | 2023-11-06 | 66 | 6 | 3 | Actual |
| 25457 | 53.95 | 2024-11-05 | 76 | 5 | 11 | Actual |
| 2695 | 42001.00 | 2023-02-06 | 21 | 7 | 5 | Actual |
| 31189 | -43.92 | 2025-04-07 | 91 | 2 | 12 | Actual |
| 26795 | 28226.34 | 2024-12-05 | 13 | 7 | 13 | Actual |
| 29439 | 237.00 | 2025-03-07 | 76 | 1 | 6 | Actual |
| 34959 | 668728.00 | 2025-08-06 | 6 | 7 | 4 | Actual |
| 36667 | 13895.70 | 2025-09-06 | 60 | 2 | 11 | Actual |
| 7558 | 963.00 | 2023-06-08 | 77 | 1 | 7 | Actual |
| 4402 | 200.00 | 2023-03-08 | 54 | 6 | 8 | Budget |
| 15843 | 1886930.00 | 2024-02-06 | 10 | 3 | 6 | Actual |
| 38554 | 14.00 | 2025-11-06 | 96 | 1 | 6 | Actual |
| 9829 | 27200.00 | 2023-08-06 | 60 | 6 | 7 | Budget |
| 5949 | 550.00 | 2023-05-08 | 65 | 1 | 5 | Budget |
| 16222 | 206.08 | 2024-02-06 | 90 | 1 | 11 | Actual |
| 14924 | 18.00 | 2024-01-06 | 69 | 5 | 6 | Actual |
| 35312 | 25678.00 | 2025-08-06 | 63 | 6 | 7 | Actual |
| 19087 | 5829.00 | 2024-05-07 | 61 | 6 | 7 | Actual |
| 4043 | 110.00 | 2023-03-08 | 73 | 5 | 6 | Budget |
| 27278 | 28.00 | 2025-01-05 | 82 | 6 | 6 | Actual |
| 23529 | 1335.89 | 2024-09-05 | 12 | 2 | 12 | Actual |
| 2091 | 316.24 | 2023-01-06 | 78 | 1 | 8 | Actual |
| 23394 | 97.57 | 2024-09-05 | 73 | 4 | 11 | Actual |
| 31346 | 346711.22 | 2025-04-07 | 4 | 7 | 13 | Actual |
| 21230 | 46662.56 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 38210 | 54768.94 | 2025-10-06 | 29 | 7 | 13 | Actual |
| 27820 | 8.00 | 2025-01-05 | 96 | 6 | 12 | Actual |
| 5960 | 300.00 | 2023-05-08 | 73 | 1 | 5 | Budget |
| 10031 | 60.00 | 2023-08-06 | 68 | 6 | 8 | Budget |
| 565 | 3.00 | 2022-12-06 | 96 | 2 | 6 | Actual |
| 18864 | 15.00 | 2024-05-07 | 69 | 1 | 6 | Actual |
| 9538 | 31.00 | 2023-08-06 | 94 | 2 | 6 | Actual |
| 11295 | 166.00 | 2023-10-06 | 73 | 6 | 3 | Actual |
| 16460 | 11.40 | 2024-02-06 | 63 | 6 | 12 | Actual |
| 14876 | 249.00 | 2024-01-06 | 76 | 3 | 6 | Actual |
| 39093 | 1232.70 | 2025-11-06 | 76 | 6 | 11 | Actual |
| 20167 | 82051.00 | 2024-06-07 | 35 | 7 | 7 | Actual |
| 36 | 103.00 | 2022-12-06 | 84 | 1 | 3 | Actual |
| 22970 | 306.00 | 2024-09-05 | 90 | 3 | 6 | Actual |
| 15274 | 1.00 | 2024-01-06 | 96 | 2 | 11 | Actual |
| 10005 | 5.00 | 2023-08-06 | 96 | 2 | 8 | Actual |
| 21183 | 11985.00 | 2024-07-08 | 20 | 7 | 7 | Actual |
| 13847 | 25.00 | 2023-12-06 | 84 | 2 | 6 | Actual |
| 28234 | 220.00 | 2025-02-05 | 84 | 6 | 5 | Actual |
| 37058 | 7861.05 | 2025-09-06 | 24 | 7 | 13 | Actual |
| 15377 | 3256.14 | 2024-01-06 | 22 | 7 | 11 | Actual |
| 13441 | 420.00 | 2023-11-06 | 97 | 6 | 8 | Actual |
| 30658 | -186.00 | 2025-04-07 | 91 | 4 | 6 | Actual |
| 10170 | 74.00 | 2023-09-06 | 68 | 6 | 3 | Actual |
| 1017 | 169.27 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 29177 | 945.00 | 2025-03-07 | 87 | 6 | 3 | Actual |
| 29795 | 723.82 | 2025-03-07 | 81 | 6 | 8 | Actual |
| 39340 | 790.74 | 2025-11-06 | 87 | 6 | 13 | Actual |
| 30596 | 162.00 | 2025-04-07 | 81 | 2 | 6 | Actual |
| 34634 | 24493.77 | 2025-07-08 | 14 | 7 | 12 | Actual |
| 10258 | 70.00 | 2023-09-06 | 76 | 7 | 3 | Budget |
| 17219 | 182092.35 | 2024-03-07 | 29 | 7 | 8 | Actual |
| 36456 | 3046.00 | 2025-09-06 | 54 | 6 | 7 | Actual |
| 20795 | 436601.00 | 2024-07-08 | 4 | 7 | 4 | Actual |
| 28219 | 638.00 | 2025-02-05 | 66 | 6 | 5 | Actual |
| 25605 | 23.10 | 2024-11-05 | 73 | 6 | 12 | Actual |
| 34206 | 39629.00 | 2025-07-08 | 32 | 7 | 7 | Actual |
| 7178 | 499746.00 | 2023-06-08 | 6 | 7 | 5 | Actual |
| 17008 | 31512.00 | 2024-03-07 | 32 | 7 | 6 | Actual |
| 9388 | 2100.00 | 2023-08-06 | 76 | 6 | 5 | Budget |
| 12439 | 76.00 | 2023-11-06 | 83 | 6 | 3 | Actual |
| 16122 | 740.49 | 2024-02-06 | 80 | 2 | 8 | Actual |
| 3763 | 385.00 | 2023-03-08 | 66 | 6 | 5 | Actual |
| 10890 | 36700.00 | 2023-09-06 | 60 | 1 | 7 | Budget |
| 488 | 220.00 | 2022-12-06 | 73 | 1 | 6 | Budget |
| 7525 | 43020.00 | 2023-06-08 | 34 | 7 | 6 | Actual |
| 15016 | 592.00 | 2024-01-06 | 73 | 1 | 7 | Actual |
| 30760 | 604.00 | 2025-04-07 | 73 | 1 | 7 | Actual |
| 36736 | 229.49 | 2025-09-06 | 81 | 4 | 11 | Actual |
| 12758 | 550.00 | 2023-11-06 | 77 | 6 | 5 | Budget |
| 34094 | 47500.00 | 2025-07-08 | 99 | 6 | 6 | Actual |
| 20056 | 9618.00 | 2024-06-07 | 7 | 7 | 6 | Actual |
| 9129 | 70.00 | 2023-08-06 | 66 | 7 | 3 | Budget |
| 6794 | 61500.00 | 2023-06-08 | 56 | 6 | 3 | Budget |
| 2493 | 24240.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
| 31788 | 1105.00 | 2025-05-07 | 61 | 5 | 6 | Actual |
| 6700 | 119.27 | 2023-05-08 | 85 | 6 | 8 | Actual |
| 5620 | 2310.00 | 2023-05-08 | 62 | 1 | 3 | Actual |
| 7495 | 351.00 | 2023-06-08 | 87 | 6 | 6 | Actual |
| 15424 | 696.52 | 2024-01-06 | 57 | 6 | 12 | Actual |
| 6501 | 650.00 | 2023-05-08 | 80 | 6 | 7 | Budget |
| 27913 | 16569.98 | 2025-01-05 | 63 | 6 | 13 | Actual |
| 25887 | 35754.00 | 2024-12-05 | 34 | 7 | 4 | Actual |
| 2758 | 69.00 | 2023-02-06 | 94 | 1 | 6 | Actual |
| 19638 | -218.00 | 2024-06-07 | 91 | 6 | 3 | Actual |
| 19285 | 65.65 | 2024-05-07 | 85 | 1 | 11 | Actual |
| 16116 | 99.57 | 2024-02-06 | 71 | 2 | 8 | Actual |
| 22697 | 87.00 | 2024-09-05 | 83 | 7 | 3 | Actual |
| 17291 | 127.36 | 2024-03-07 | 66 | 3 | 11 | Actual |
| 21835 | 421.00 | 2024-08-05 | 76 | 1 | 5 | Actual |
| 39390 | -14129.10 | 2025-12-05 | 92 | 7 | 7 | Actual |
| 29910 | 110.34 | 2025-03-07 | 83 | 3 | 11 | Actual |
| 32586 | 107870.00 | 2025-06-07 | 39 | 7 | 3 | Actual |
| 13285 | 59591.59 | 2023-11-06 | 60 | 1 | 8 | Actual |
| 31415 | 45.00 | 2025-05-07 | 69 | 6 | 3 | Actual |
| 34168 | 514.00 | 2025-07-08 | 73 | 6 | 7 | Actual |
| 8037 | 26.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 15334 | 18321.31 | 2024-01-06 | 60 | 6 | 11 | Actual |
| 18221 | 182.90 | 2024-04-07 | 84 | 6 | 8 | Actual |
| 1810 | 200.00 | 2023-01-06 | 77 | 5 | 6 | Budget |
| 32362 | 5779.59 | 2025-05-07 | 20 | 7 | 12 | Actual |
| 20405 | 588.00 | 2024-06-07 | 62 | 5 | 11 | Actual |
| 6386 | 15645.00 | 2023-05-08 | 7 | 7 | 6 | Actual |
| 11525 | 11085.00 | 2023-10-06 | 20 | 7 | 4 | Actual |
| 8743 | 200.00 | 2023-07-09 | 78 | 6 | 7 | Budget |
| 37504 | 62.00 | 2025-10-06 | 84 | 5 | 6 | Actual |
| 30785 | 4531.00 | 2025-04-07 | 61 | 6 | 7 | Actual |
| 24897 | 43000.00 | 2024-11-05 | 99 | 6 | 5 | Actual |
| 16841 | 88.00 | 2024-03-07 | 85 | 1 | 6 | Actual |
| 21267 | 290.48 | 2024-07-08 | 66 | 6 | 8 | Actual |
| 39056 | 11.40 | 2025-11-06 | 71 | 5 | 11 | Actual |
| 12537 | 616.00 | 2023-11-06 | 65 | 1 | 4 | Actual |
| 26502 | 190.12 | 2024-12-05 | 77 | 4 | 11 | Actual |
| 39116 | 82432.08 | 2025-11-06 | 13 | 7 | 11 | Actual |
| 34489 | 325.23 | 2025-07-08 | 74 | 6 | 11 | Actual |
| 22067 | 760.00 | 2024-08-05 | 76 | 6 | 6 | Actual |
| 37380 | 2076.00 | 2025-10-06 | 61 | 1 | 6 | Actual |
| 35768 | 205.02 | 2025-08-06 | 84 | 6 | 12 | Actual |
| 31212 | 812.48 | 2025-04-07 | 77 | 6 | 12 | Actual |
| 37217 | 849.00 | 2025-10-06 | 92 | 1 | 4 | Actual |
| 1400 | 177.00 | 2023-01-06 | 78 | 6 | 4 | Actual |
| 27696 | 140.12 | 2025-01-05 | 89 | 6 | 11 | Actual |
| 3037 | 100704.00 | 2023-02-06 | 39 | 7 | 6 | Actual |
| 9283 | 7571.00 | 2023-08-06 | 8 | 7 | 4 | Actual |
| 2580 | 1472.00 | 2023-02-06 | 62 | 1 | 5 | Actual |
| 33667 | 437.00 | 2025-07-08 | 73 | 6 | 3 | Actual |
| 26744 | 622.32 | 2024-12-05 | 81 | 2 | 13 | Actual |
| 28719 | 12.46 | 2025-02-05 | 69 | 2 | 11 | Actual |
| 32880 | 278.00 | 2025-06-07 | 89 | 3 | 6 | Actual |
| 13172 | 806.00 | 2023-11-06 | 80 | 1 | 7 | Actual |
| 1561 | 29118.00 | 2023-01-06 | 94 | 6 | 5 | Actual |
| 29382 | 948.00 | 2025-03-07 | 77 | 6 | 5 | Actual |
| 34109 | 30106.00 | 2025-07-08 | 24 | 7 | 6 | Actual |
| 15657 | 125.00 | 2024-02-06 | 84 | 6 | 4 | Actual |
| 7021 | 200.00 | 2023-06-08 | 83 | 6 | 4 | Budget |
| 2112 | 202039.69 | 2023-01-06 | 12 | 2 | 8 | Actual |
| 23801 | 30067.00 | 2024-10-05 | 40 | 7 | 4 | Actual |
| 19085 | 49433.00 | 2024-05-07 | 57 | 6 | 7 | Actual |
| 18220 | 210.18 | 2024-04-07 | 83 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-10-06 | 61 | 2 | 8 | Actual |
| 39278 | 106.52 | 2025-11-06 | 84 | 1 | 13 | Actual |
| 23861 | 186.00 | 2024-10-05 | 89 | 6 | 5 | Actual |
| 31419 | 236.00 | 2025-05-07 | 74 | 6 | 3 | Actual |
| 24517 | 23.10 | 2024-10-05 | 76 | 1 | 12 | Actual |
| 813 | 324.00 | 2022-12-06 | 67 | 1 | 7 | Actual |
| 15905 | 33.00 | 2024-02-06 | 71 | 5 | 6 | Actual |
| 23164 | 13358.00 | 2024-09-05 | 20 | 7 | 7 | Actual |
| 3689 | 19314.00 | 2023-03-08 | 34 | 7 | 4 | Actual |
| 11563 | 205.00 | 2023-10-06 | 74 | 1 | 5 | Actual |
| 16040 | 198.00 | 2024-02-06 | 84 | 6 | 7 | Actual |
| 9520 | 280.00 | 2023-08-06 | 80 | 2 | 6 | Budget |
| 24978 | 84.00 | 2024-11-05 | 92 | 2 | 6 | Actual |
| 20854 | 85031.00 | 2024-07-08 | 56 | 6 | 5 | Actual |
| 34475 | 161505.90 | 2025-07-08 | 56 | 6 | 11 | Actual |
| 23716 | 497.00 | 2024-10-05 | 66 | 1 | 4 | Actual |
| 19329 | 14.59 | 2024-05-07 | 71 | 3 | 11 | Actual |
| 32235 | 190.12 | 2025-05-07 | 67 | 6 | 11 | Actual |
| 36053 | 963.00 | 2025-09-06 | 73 | 1 | 4 | Actual |
| 7358 | 372.00 | 2023-06-08 | 66 | 4 | 6 | Actual |
| 16248 | 48.63 | 2024-02-06 | 87 | 2 | 11 | Actual |
| 10774 | 120.00 | 2023-09-06 | 76 | 5 | 6 | Actual |
| 36603 | 276.84 | 2025-09-06 | 90 | 6 | 8 | Actual |
| 14734 | 194.00 | 2024-01-06 | 83 | 1 | 5 | Actual |
| 13554 | 45000.00 | 2023-12-06 | 99 | 6 | 3 | Actual |
| 32222 | 80.55 | 2025-05-07 | 92 | 5 | 11 | Actual |
| 33805 | 587.00 | 2025-07-08 | 97 | 6 | 4 | Actual |
| 34246 | 4531.47 | 2025-07-08 | 61 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-10-06 | 71 | 2 | 8 | Budget |
| 2813 | 2660.00 | 2023-02-06 | 61 | 3 | 6 | Actual |
| 7818 | 95.02 | 2023-06-08 | 84 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-12-06 | 97 | 6 | 8 | Actual |
| 15508 | 729.00 | 2024-02-06 | 92 | 1 | 3 | Actual |
| 30194 | 567.93 | 2025-03-07 | 66 | 6 | 13 | Actual |
| 26477 | 223.10 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 19444 | 43515.40 | 2024-05-07 | 15 | 7 | 11 | Actual |
| 30802 | 79.00 | 2025-04-07 | 82 | 6 | 7 | Actual |
| 31539 | 337.00 | 2025-05-07 | 74 | 6 | 4 | Actual |
| 25485 | 18.84 | 2024-11-05 | 69 | 6 | 11 | Actual |
| 37642 | 28131.00 | 2025-10-06 | 7 | 7 | 7 | Actual |
| 28811 | 19.91 | 2025-02-05 | 84 | 5 | 11 | Actual |
| 494 | 426.00 | 2022-12-06 | 77 | 1 | 6 | Actual |
| 15862 | 115.00 | 2024-02-06 | 83 | 3 | 6 | Actual |
| 29185 | 52000.00 | 2025-03-07 | 99 | 6 | 3 | Actual |
| 16897 | 454.00 | 2024-03-07 | 87 | 3 | 6 | Actual |
| 4787 | 63000.00 | 2023-04-08 | 99 | 6 | 4 | Actual |
| 35909 | 1534.61 | 2025-08-06 | 23 | 7 | 13 | Actual |
| 21148 | 320.00 | 2024-07-08 | 67 | 6 | 7 | Actual |
| 7833 | 326734.44 | 2023-06-08 | 4 | 7 | 8 | Actual |
| 5229 | 100.00 | 2023-04-08 | 74 | 6 | 6 | Budget |
| 16254 | 1.00 | 2024-02-06 | 96 | 2 | 11 | Actual |
| 26281 | 38829.00 | 2024-12-05 | 40 | 7 | 7 | Actual |
| 5236 | 480.00 | 2023-04-08 | 80 | 6 | 6 | Budget |
| 4542 | 2089.00 | 2023-04-08 | 53 | 6 | 3 | Actual |
| 37147 | 26671.00 | 2025-10-06 | 20 | 7 | 3 | Actual |
| 26713 | 167.92 | 2024-12-05 | 76 | 1 | 13 | Actual |
| 35841 | 211.78 | 2025-08-06 | 68 | 2 | 13 | Actual |
| 209 | 280.00 | 2022-12-06 | 74 | 1 | 4 | Budget |
| 26129 | 51898.00 | 2024-12-05 | 56 | 6 | 6 | Actual |
| 12488 | 500.00 | 2023-11-06 | 62 | 7 | 3 | Actual |
| 17401 | 6.00 | 2024-03-07 | 96 | 6 | 11 | Actual |
| 35468 | 18710.52 | 2025-08-06 | 18 | 7 | 8 | Actual |
| 2124 | 219.27 | 2023-01-06 | 67 | 2 | 8 | Actual |
| 23765 | 151.00 | 2024-10-05 | 84 | 6 | 4 | Actual |
| 19980 | 314.00 | 2024-06-07 | 80 | 4 | 6 | Actual |
| 1831 | 28.00 | 2023-01-06 | 94 | 5 | 6 | Actual |
| 1162 | 41.00 | 2023-01-06 | 82 | 1 | 3 | Actual |
| 15845 | 29838.00 | 2024-02-06 | 60 | 3 | 6 | Actual |
| 16234 | 13.53 | 2024-02-06 | 68 | 2 | 11 | Actual |
| 27056 | 312.00 | 2025-01-05 | 94 | 1 | 5 | Actual |
| 3976 | 380.00 | 2023-03-08 | 92 | 3 | 6 | Actual |
| 13482 | 3310.50 | 2023-12-05 | 85 | 7 | 6 | Actual |
| 38381 | 690.00 | 2025-11-06 | 66 | 6 | 4 | Actual |
| 10629 | 168.00 | 2023-09-06 | 74 | 2 | 6 | Actual |
| 36058 | 2134.00 | 2025-09-06 | 80 | 1 | 4 | Actual |
| 34624 | 13208.45 | 2025-07-08 | 94 | 6 | 12 | Actual |
| 33665 | 95.00 | 2025-07-08 | 71 | 6 | 3 | Actual |
| 23944 | 14.00 | 2024-10-05 | 85 | 2 | 6 | Actual |
| 16105 | 484.42 | 2024-02-06 | 94 | 1 | 8 | Actual |
| 9056 | 28.00 | 2023-08-06 | 71 | 6 | 3 | Actual |
| 22037 | 188.00 | 2024-08-05 | 80 | 5 | 6 | Actual |
| 35121 | 126.00 | 2025-08-06 | 81 | 2 | 6 | Actual |
| 34947 | 232.00 | 2025-08-06 | 85 | 6 | 4 | Actual |
| 15314 | 197.57 | 2024-01-06 | 77 | 4 | 11 | Actual |
| 38505 | 95724.00 | 2025-11-06 | 13 | 7 | 5 | Actual |
| 7031 | 285.00 | 2023-06-08 | 92 | 6 | 4 | Actual |
| 17268 | 14.59 | 2024-03-07 | 71 | 2 | 11 | Actual |
| 10842 | 33.00 | 2023-09-06 | 82 | 6 | 6 | Actual |
| 7519 | 18991.00 | 2023-06-08 | 24 | 7 | 6 | Actual |
| 1152 | 280.00 | 2023-01-06 | 76 | 1 | 3 | Budget |
| 20522 | 1183.76 | 2024-06-07 | 60 | 2 | 12 | Actual |
| 14453 | 18.84 | 2023-12-06 | 67 | 6 | 12 | Actual |
| 25010 | 804.00 | 2024-11-05 | 62 | 4 | 6 | Actual |
| 14577 | 17836.00 | 2024-01-06 | 18 | 7 | 3 | Actual |
| 27557 | 224.17 | 2025-01-05 | 94 | 1 | 11 | Actual |
| 23220 | 292.00 | 2024-09-05 | 73 | 2 | 8 | Actual |
| 6615 | 40.48 | 2023-05-08 | 69 | 2 | 8 | Actual |
| 4980 | 200.00 | 2023-04-08 | 76 | 1 | 6 | Budget |
| 9817 | 329.00 | 2023-08-06 | 94 | 1 | 7 | Actual |
| 34834 | 14.00 | 2025-08-06 | 96 | 6 | 3 | Actual |
| 3586 | 650.00 | 2023-03-08 | 81 | 1 | 4 | Budget |
| 33896 | 13.00 | 2025-07-08 | 96 | 6 | 5 | Actual |
| 12735 | 1823.00 | 2023-11-06 | 62 | 6 | 5 | Actual |
| 2 | 20200.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 11122 | 208.66 | 2023-09-06 | 94 | 2 | 8 | Actual |
| 9768 | 22461.00 | 2023-08-06 | 40 | 7 | 6 | Actual |
| 16660 | 684.00 | 2024-03-07 | 92 | 1 | 4 | Actual |
| 4447 | 80.00 | 2023-03-08 | 84 | 6 | 8 | Budget |
| 2149 | 80.00 | 2023-01-06 | 84 | 2 | 8 | Budget |
| 14350 | 51.82 | 2023-12-06 | 83 | 6 | 11 | Actual |
| 38691 | 401.00 | 2025-11-06 | 90 | 6 | 6 | Actual |
| 22650 | 996.00 | 2024-09-05 | 97 | 6 | 3 | Actual |
| 24648 | 15.00 | 2024-11-05 | 96 | 1 | 3 | Actual |
| 16366 | -84.35 | 2024-02-06 | 91 | 6 | 11 | Actual |
| 31355 | 4115.36 | 2025-04-07 | 20 | 7 | 13 | Actual |
| 16437 | 11.40 | 2024-02-06 | 73 | 2 | 12 | Actual |
| 13420 | 100.00 | 2023-11-06 | 78 | 6 | 8 | Budget |
| 33789 | 3579.00 | 2025-07-08 | 76 | 6 | 4 | Actual |
| 33586 | 948.64 | 2025-06-07 | 87 | 6 | 13 | Actual |
| 29753 | 57.14 | 2025-03-07 | 69 | 2 | 8 | Actual |
| 27170 | 99.00 | 2025-01-05 | 89 | 2 | 6 | Actual |
| 10066 | 5.00 | 2023-08-06 | 96 | 6 | 8 | Actual |
| 19552 | 1300.78 | 2024-05-07 | 101 | 6 | 12 | Actual |
| 28733 | 53.95 | 2025-02-05 | 89 | 2 | 11 | Actual |
| 25147 | -331.00 | 2024-11-05 | 91 | 1 | 7 | Actual |
| 17788 | 17624.00 | 2024-04-07 | 52 | 6 | 5 | Actual |
| 3237 | 200.00 | 2023-02-06 | 65 | 2 | 8 | Budget |
| 16014 | 340045.00 | 2024-02-06 | 12 | 2 | 7 | Actual |
| 5725 | 45000.00 | 2023-05-08 | 99 | 6 | 3 | Actual |
| 29665 | 180.00 | 2025-03-07 | 68 | 6 | 7 | Actual |
| 17405 | 90462.02 | 2024-03-07 | 4 | 7 | 11 | Actual |
| 9041 | 1602.00 | 2023-08-06 | 61 | 6 | 3 | Actual |
| 16795 | 827984.00 | 2024-03-07 | 6 | 7 | 5 | Actual |
| 19558 | 598.64 | 2024-05-07 | 14 | 7 | 12 | Actual |
| 26186 | 40030.00 | 2024-12-05 | 40 | 7 | 6 | Actual |
| 36961 | 301.26 | 2025-09-06 | 66 | 1 | 13 | Actual |
| 24530 | 136.93 | 2024-10-05 | 92 | 1 | 12 | Actual |
| 5533 | 16000.00 | 2023-04-08 | 60 | 6 | 8 | Budget |
| 14065 | 345345.00 | 2023-12-06 | 101 | 6 | 7 | Actual |
| 35922 | 987605.97 | 2025-08-06 | 43 | 7 | 13 | Actual |
| 37869 | 6.00 | 2025-10-06 | 96 | 3 | 11 | Actual |
| 36056 | 1863.00 | 2025-09-06 | 77 | 1 | 4 | Actual |
| 30949 | 36995.71 | 2025-04-07 | 24 | 7 | 8 | Actual |
| 3129 | 177.00 | 2023-02-06 | 78 | 6 | 7 | Actual |
| 12978 | 200.00 | 2023-11-06 | 76 | 4 | 6 | Budget |
| 18270 | 139.06 | 2024-04-07 | 73 | 1 | 11 | Actual |
| 2127 | 49.57 | 2023-01-06 | 69 | 2 | 8 | Actual |
| 2150 | 60.00 | 2023-01-06 | 85 | 2 | 8 | Budget |
| 771 | 125316.00 | 2022-12-06 | 101 | 6 | 6 | Actual |
| 5076 | 100.00 | 2023-04-08 | 74 | 3 | 6 | Budget |
| 686 | 200.00 | 2022-12-06 | 77 | 5 | 6 | Budget |
| 36936 | 5255.11 | 2025-09-06 | 18 | 7 | 12 | Actual |
| 666 | 898.00 | 2022-12-06 | 62 | 5 | 6 | Actual |
| 1739 | 18564.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
| 33527 | 474.94 | 2025-06-07 | 87 | 1 | 13 | Actual |
| 22474 | 26034.22 | 2024-08-05 | 13 | 7 | 11 | Actual |
| 16875 | 1086060.00 | 2024-03-07 | 10 | 3 | 6 | Actual |
| 5955 | 192.00 | 2023-05-08 | 68 | 1 | 5 | Actual |
| 28134 | 5681.00 | 2025-02-05 | 76 | 6 | 4 | Actual |
| 28885 | 29361.94 | 2025-02-05 | 60 | 1 | 12 | Actual |
| 34409 | 85.87 | 2025-07-08 | 84 | 3 | 11 | Actual |
| 34623 | 347.57 | 2025-07-08 | 92 | 6 | 12 | Actual |
| 31533 | 275.00 | 2025-05-07 | 67 | 6 | 4 | Actual |
| 22021 | 307.00 | 2024-08-05 | 92 | 4 | 6 | Actual |
| 25307 | 34500.00 | 2024-11-05 | 99 | 6 | 8 | Actual |
| 18077 | 76364.00 | 2024-04-07 | 52 | 6 | 7 | Actual |
| 30142 | 767.93 | 2025-03-07 | 74 | 1 | 13 | Actual |
| 24414 | 3372.10 | 2024-10-05 | 60 | 5 | 11 | Actual |
| 12836 | 468.00 | 2023-11-06 | 77 | 1 | 6 | Actual |
| 11949 | 60.00 | 2023-10-06 | 71 | 6 | 6 | Budget |
| 36367 | 21429.00 | 2025-09-06 | 60 | 6 | 6 | Actual |
| 36013 | 52039.00 | 2025-09-06 | 40 | 7 | 3 | Actual |
| 921 | 30604.00 | 2022-12-06 | 19 | 7 | 7 | Actual |
| 28718 | 43.31 | 2025-02-05 | 68 | 2 | 11 | Actual |
| 2961 | 1500.00 | 2023-02-06 | 61 | 6 | 6 | Budget |
| 20858 | 7856.00 | 2024-07-08 | 63 | 6 | 5 | Actual |
| 36694 | 20229.86 | 2025-09-06 | 60 | 3 | 11 | Actual |
| 3431 | 1008.00 | 2023-03-08 | 62 | 6 | 3 | Actual |
| 11960 | 117.00 | 2023-10-06 | 78 | 6 | 6 | Actual |
| 12172 | 395.03 | 2023-10-06 | 73 | 1 | 8 | Actual |
| 26649 | 14.59 | 2024-12-05 | 68 | 6 | 12 | Actual |
| 20621 | 795.00 | 2024-07-08 | 76 | 1 | 3 | Actual |
| 21198 | 26597.00 | 2024-07-08 | 40 | 7 | 7 | Actual |
| 639 | 380.00 | 2022-12-06 | 77 | 4 | 6 | Budget |
| 29108 | 7150.51 | 2025-02-05 | 28 | 7 | 13 | Actual |
| 15766 | 103557.00 | 2024-02-06 | 13 | 7 | 5 | Actual |
| 24501 | 52436.84 | 2024-10-05 | 39 | 7 | 11 | Actual |
| 14996 | 27754.00 | 2024-01-06 | 32 | 7 | 6 | Actual |
| 7091 | 200.00 | 2023-06-08 | 78 | 1 | 5 | Budget |
| 35005 | 268.00 | 2025-08-06 | 85 | 1 | 5 | Actual |
| 34196 | 17287.00 | 2025-07-08 | 18 | 7 | 7 | Actual |
| 10234 | 31452.00 | 2023-09-06 | 40 | 7 | 3 | Actual |
| 7739 | 195.02 | 2023-06-08 | 73 | 2 | 8 | Actual |
| 21390 | 68.85 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 12526 | -99.00 | 2023-11-06 | 91 | 7 | 3 | Actual |
| 30855 | 1238.98 | 2025-04-07 | 76 | 1 | 8 | Actual |
| 21286 | 219.27 | 2024-07-08 | 90 | 6 | 8 | Actual |
| 36731 | 362.47 | 2025-09-06 | 74 | 4 | 11 | Actual |
| 32583 | 129629.00 | 2025-06-07 | 35 | 7 | 3 | Actual |
| 13176 | 50.00 | 2023-11-06 | 82 | 1 | 7 | Budget |
| 11026 | -495244.00 | 2023-09-06 | 43 | 7 | 7 | Actual |
| 33479 | 170740.11 | 2025-06-07 | 4 | 7 | 12 | Actual |
| 24954 | 4621.00 | 2024-11-05 | 60 | 2 | 6 | Actual |
| 32939 | 134.00 | 2025-06-07 | 54 | 6 | 6 | Actual |
| 4964 | 1500.00 | 2023-04-08 | 62 | 1 | 6 | Budget |
| 25572 | 1.82 | 2024-11-05 | 71 | 2 | 12 | Actual |
| 10497 | 650.00 | 2023-09-06 | 72 | 6 | 5 | Budget |
| 16661 | 339.00 | 2024-03-07 | 94 | 1 | 4 | Actual |
| 9633 | 208.00 | 2023-08-06 | 92 | 4 | 6 | Actual |
| 8284 | 116.00 | 2023-07-09 | 84 | 6 | 5 | Actual |
| 23112 | 294.00 | 2024-09-05 | 90 | 1 | 7 | Actual |
| 22621 | 55614.00 | 2024-09-05 | 60 | 6 | 3 | Actual |
| 9451 | 445.00 | 2023-08-06 | 65 | 1 | 6 | Actual |
| 3707 | 480.00 | 2023-03-08 | 66 | 1 | 5 | Budget |
| 32700 | 48493.00 | 2025-06-07 | 32 | 7 | 4 | Actual |
| 16593 | 6254.00 | 2024-03-07 | 23 | 7 | 3 | Actual |
| 25812 | 562.00 | 2024-12-05 | 73 | 1 | 4 | Actual |
| 6313 | 234.00 | 2023-05-08 | 87 | 5 | 6 | Actual |
| 30821 | 121321.00 | 2025-04-07 | 14 | 7 | 7 | Actual |
| 39275 | 345.12 | 2025-11-06 | 81 | 1 | 13 | Actual |
| 2138 | 100.00 | 2023-01-06 | 78 | 2 | 8 | Budget |
| 33139 | 172.30 | 2025-06-07 | 84 | 2 | 8 | Actual |
| 36149 | 353.00 | 2025-09-06 | 78 | 1 | 5 | Actual |
| 8899 | 216364.20 | 2023-07-09 | 56 | 6 | 8 | Actual |
| 17111 | 20603.00 | 2024-03-07 | 100 | 7 | 7 | Actual |
| 7891 | 380.00 | 2023-07-09 | 81 | 1 | 3 | Budget |
| 6597 | 442.00 | 2023-05-08 | 92 | 1 | 8 | Actual |
| 24004 | 8.00 | 2024-10-05 | 96 | 4 | 6 | Actual |
| 17834 | 10915.00 | 2024-04-07 | 20 | 7 | 5 | Actual |
| 33480 | 325589.80 | 2025-06-07 | 6 | 7 | 12 | Actual |
| 14219 | 1868.88 | 2023-12-06 | 61 | 1 | 11 | Actual |
| 6479 | 609.00 | 2023-05-08 | 65 | 6 | 7 | Actual |
| 24459 | 1125.25 | 2024-10-05 | 76 | 6 | 11 | Actual |
| 38678 | 221.00 | 2025-11-06 | 73 | 6 | 6 | Actual |
| 1090 | 546.55 | 2022-12-06 | 87 | 6 | 8 | Actual |
| 4706 | 650.00 | 2023-04-08 | 81 | 1 | 4 | Budget |
| 25080 | 111.00 | 2024-11-05 | 78 | 6 | 6 | Actual |
| 22620 | 36169.00 | 2024-09-05 | 57 | 6 | 3 | Actual |
| 13815 | 116.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 20436 | 1307.17 | 2024-06-07 | 61 | 6 | 11 | Actual |
| 34672 | 446.87 | 2025-07-08 | 81 | 1 | 13 | Actual |
| 34869 | 192.00 | 2025-08-06 | 66 | 7 | 3 | Actual |
| 20263 | 788.00 | 2024-06-07 | 97 | 6 | 8 | Actual |
| 4941 | 38158.00 | 2023-04-08 | 21 | 7 | 5 | Actual |
| 8443 | 130.00 | 2023-07-09 | 74 | 3 | 6 | Actual |
| 23228 | 152.60 | 2024-09-05 | 83 | 2 | 8 | Actual |
| 14658 | 3517.00 | 2024-01-06 | 61 | 6 | 4 | Actual |
| 3996 | 220.00 | 2023-03-08 | 73 | 4 | 6 | Budget |
| 6245 | 153.00 | 2023-05-08 | 73 | 4 | 6 | Actual |
| 24290 | 22307.56 | 2024-10-05 | 24 | 7 | 8 | Actual |
| 24423 | 24.16 | 2024-10-05 | 73 | 5 | 11 | Actual |
| 5904 | 112.00 | 2023-05-08 | 89 | 6 | 4 | Actual |
| 14912 | 132.00 | 2024-01-06 | 89 | 4 | 6 | Actual |
| 6636 | 117.75 | 2023-05-08 | 84 | 2 | 8 | Actual |
| 30345 | 113.00 | 2025-04-07 | 67 | 7 | 3 | Actual |
| 23303 | 15110.62 | 2024-09-05 | 60 | 1 | 11 | Actual |
| 34129 | 646.00 | 2025-07-08 | 67 | 1 | 7 | Actual |
| 4583 | 21.00 | 2023-04-08 | 82 | 6 | 3 | Actual |
| 21699 | 41644.00 | 2024-08-05 | 38 | 7 | 3 | Actual |
| 8200 | 57.00 | 2023-07-09 | 69 | 1 | 5 | Actual |
| 26092 | 48.00 | 2024-12-05 | 84 | 4 | 6 | Actual |
| 11977 | 180.00 | 2023-10-06 | 90 | 6 | 6 | Actual |
| 17034 | 709.00 | 2024-03-07 | 81 | 1 | 7 | Actual |
| 38531 | 2493.00 | 2025-11-06 | 62 | 1 | 6 | Actual |
| 16020 | 56810.00 | 2024-02-06 | 60 | 6 | 7 | Actual |
| 26273 | 67419.00 | 2024-12-05 | 31 | 7 | 7 | Actual |
| 8667 | 280.00 | 2023-07-09 | 67 | 1 | 7 | Budget |
| 19125 | 12485.00 | 2024-05-07 | 18 | 7 | 7 | Actual |
| 38725 | 29624.00 | 2025-11-06 | 100 | 7 | 6 | Actual |
| 22118 | 297.00 | 2024-08-05 | 67 | 1 | 7 | Actual |
| 21161 | 178.00 | 2024-07-08 | 83 | 6 | 7 | Actual |
| 5252 | -182.00 | 2023-04-08 | 91 | 6 | 6 | Actual |
| 2432 | 60.00 | 2023-02-06 | 89 | 7 | 3 | Actual |
| 20542 | 19.91 | 2024-06-07 | 87 | 2 | 12 | Actual |
| 28443 | 325510.00 | 2025-02-05 | 4 | 7 | 6 | Actual |
| 2934 | 167.00 | 2023-02-06 | 81 | 5 | 6 | Actual |
| 9461 | 70.00 | 2023-08-06 | 71 | 1 | 6 | Budget |
| 33255 | 327.36 | 2025-06-07 | 80 | 2 | 11 | Actual |
| 30431 | 63000.00 | 2025-04-07 | 99 | 6 | 4 | Actual |
| 7354 | 1765.00 | 2023-06-08 | 62 | 4 | 6 | Actual |
| 21315 | 139533.98 | 2024-07-08 | 37 | 7 | 8 | Actual |
| 31726 | 31.00 | 2025-05-07 | 85 | 2 | 6 | Actual |
| 24394 | 12.46 | 2024-10-05 | 69 | 4 | 11 | Actual |
| 9788 | 80.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
| 21802 | 68083.00 | 2024-08-05 | 15 | 7 | 4 | Actual |
| 16511 | 26828.92 | 2024-02-06 | 39 | 7 | 12 | Actual |
| 30568 | 557.00 | 2025-04-07 | 80 | 1 | 6 | Actual |
| 17075 | 138.00 | 2024-03-07 | 89 | 6 | 7 | Actual |
| 23736 | 600.00 | 2024-10-05 | 92 | 1 | 4 | Actual |
| 1965 | 810.00 | 2023-01-06 | 87 | 1 | 7 | Actual |
| 8466 | 276.00 | 2023-07-09 | 90 | 3 | 6 | Actual |
| 5402 | 14097.00 | 2023-04-08 | 8 | 7 | 7 | Actual |
| 16640 | 355.00 | 2024-03-07 | 66 | 1 | 4 | Actual |
| 16784 | 675.00 | 2024-03-07 | 87 | 6 | 5 | Actual |
| 16844 | 349.00 | 2024-03-07 | 90 | 1 | 6 | Actual |
| 3027 | 18119.00 | 2023-02-06 | 24 | 7 | 6 | Actual |
| 349 | 192.00 | 2022-12-06 | 74 | 1 | 5 | Actual |
| 2502 | 380.00 | 2023-02-06 | 65 | 6 | 4 | Budget |
| 7054 | 41350.00 | 2023-06-08 | 31 | 7 | 4 | Actual |
| 2567 | 17423.00 | 2023-02-06 | 34 | 7 | 4 | Actual |
| 23039 | 23.00 | 2024-09-05 | 69 | 6 | 6 | Actual |
| 7796 | 40.00 | 2023-06-08 | 71 | 6 | 8 | Budget |
| 11297 | 109.00 | 2023-10-06 | 74 | 6 | 3 | Actual |
| 6598 | 410.18 | 2023-05-08 | 94 | 1 | 8 | Actual |
| 20623 | 398.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 24284 | 13513.45 | 2024-10-05 | 18 | 7 | 8 | Actual |
| 24913 | 17999.00 | 2024-11-05 | 28 | 7 | 5 | Actual |
| 11480 | 1326.00 | 2023-10-06 | 72 | 6 | 4 | Actual |
| 39373 | 10434.78 | 2025-11-06 | 40 | 7 | 13 | Actual |
| 29340 | 328.00 | 2025-03-07 | 67 | 1 | 5 | Actual |
| 3339 | 430700.00 | 2023-02-06 | 101 | 6 | 8 | Budget |
| 18504 | 32.67 | 2024-04-07 | 73 | 6 | 12 | Actual |
| 7971 | 187106.00 | 2023-07-09 | 101 | 6 | 3 | Actual |
| 647 | 30.00 | 2022-12-06 | 82 | 4 | 6 | Budget |
| 20504 | 11.40 | 2024-06-07 | 73 | 1 | 12 | Actual |
| 25137 | 326.00 | 2024-11-05 | 78 | 1 | 7 | Actual |
| 1542 | 200.00 | 2023-01-06 | 78 | 6 | 5 | Budget |
| 35084 | 100.00 | 2025-08-06 | 67 | 1 | 6 | Actual |
| 19443 | 20452.20 | 2024-05-07 | 14 | 7 | 11 | Actual |
| 34070 | 200.00 | 2025-07-08 | 66 | 6 | 6 | Actual |
| 2133 | 200.00 | 2023-01-06 | 74 | 2 | 8 | Budget |
| 7150 | 650.00 | 2023-06-08 | 77 | 6 | 5 | Budget |
| 7244 | 527.00 | 2023-06-08 | 87 | 1 | 6 | Actual |
| 21905 | 25028.00 | 2024-08-05 | 32 | 7 | 5 | Actual |
| 37667 | 27978.00 | 2025-10-06 | 100 | 7 | 7 | Actual |
| 17511 | 58.21 | 2024-03-07 | 87 | 6 | 12 | Actual |
| 16764 | 3939.00 | 2024-03-07 | 62 | 6 | 5 | Actual |
| 28467 | 42832.00 | 2025-02-05 | 40 | 7 | 6 | Actual |
| 19248 | 84798.12 | 2024-05-07 | 21 | 7 | 8 | Actual |
| 21634 | 262.00 | 2024-08-05 | 89 | 1 | 3 | Actual |
| 36111 | 13032.00 | 2025-09-06 | 8 | 7 | 4 | Actual |
| 32562 | 197890.00 | 2025-06-07 | 101 | 6 | 3 | Actual |
| 6688 | 100.00 | 2023-05-08 | 78 | 6 | 8 | Budget |
| 29453 | 13.00 | 2025-03-07 | 96 | 1 | 6 | Actual |
| 21669 | 306.00 | 2024-08-05 | 90 | 6 | 3 | Actual |
| 3536 | 173.00 | 2023-03-08 | 80 | 7 | 3 | Actual |
| 34942 | 1337.00 | 2025-08-06 | 80 | 6 | 4 | Actual |
| 30629 | 520.00 | 2025-04-07 | 87 | 3 | 6 | Actual |
| 28828 | 4054.03 | 2025-02-05 | 63 | 6 | 11 | Actual |
| 21797 | 366039.00 | 2024-08-05 | 6 | 7 | 4 | Actual |
| 3048 | 550.00 | 2023-02-06 | 65 | 1 | 7 | Budget |
| 18118 | 175484.00 | 2024-04-07 | 13 | 7 | 7 | Actual |
| 22229 | -298.91 | 2024-08-05 | 91 | 1 | 8 | Actual |
| 29993 | 5096.60 | 2025-03-07 | 20 | 7 | 11 | Actual |
| 16754 | 309.00 | 2024-03-07 | 94 | 1 | 5 | Actual |
| 30554 | 22793.00 | 2025-04-07 | 60 | 1 | 6 | Actual |
| 33183 | 34500.00 | 2025-06-07 | 99 | 6 | 8 | Actual |
| 38500 | 449538.00 | 2025-11-06 | 101 | 6 | 5 | Actual |
| 22491 | 25914.01 | 2024-08-05 | 37 | 7 | 11 | Actual |
| 5074 | 213.00 | 2023-04-08 | 73 | 3 | 6 | Actual |
| 11388 | 30.00 | 2023-10-06 | 83 | 7 | 3 | Budget |
| 24958 | 39.00 | 2024-11-05 | 66 | 2 | 6 | Actual |
| 31563 | 113842.00 | 2025-05-07 | 13 | 7 | 4 | Actual |
| 7514 | 30604.00 | 2023-06-08 | 19 | 7 | 6 | Actual |
| 23639 | 858.00 | 2024-10-05 | 77 | 6 | 3 | Actual |
| 22572 | 1330.57 | 2024-08-05 | 23 | 7 | 12 | Actual |
| 10401 | 41556.00 | 2023-09-06 | 14 | 7 | 4 | Actual |
| 776 | 31186.00 | 2022-12-06 | 13 | 7 | 6 | Actual |
| 18313 | 47.57 | 2024-04-07 | 92 | 2 | 11 | Actual |
| 9970 | 213.21 | 2023-08-06 | 67 | 2 | 8 | Actual |
| 502 | 38.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
| 17804 | 302.00 | 2024-04-07 | 73 | 6 | 5 | Actual |
| 24828 | 31912.00 | 2024-11-05 | 38 | 7 | 4 | Actual |
| 35997 | 78696.00 | 2025-09-06 | 19 | 7 | 3 | Actual |
| 25398 | 41.19 | 2024-11-05 | 68 | 3 | 11 | Actual |
| 23209 | 9.00 | 2024-09-05 | 96 | 1 | 8 | Actual |
| 34462 | 34.80 | 2025-07-08 | 83 | 5 | 11 | Actual |
| 15781 | 54699.00 | 2024-02-06 | 34 | 7 | 5 | Actual |
| 23450 | 70.97 | 2024-09-05 | 68 | 6 | 11 | Actual |
| 9764 | 89720.00 | 2023-08-06 | 35 | 7 | 6 | Actual |
| 29487 | 325.00 | 2025-03-07 | 66 | 3 | 6 | Actual |
| 8130 | 550.00 | 2023-07-09 | 77 | 6 | 4 | Budget |
| 33274 | 50.76 | 2025-06-07 | 68 | 3 | 11 | Actual |
| 37196 | 756.00 | 2025-10-06 | 65 | 1 | 4 | Actual |
| 38527 | 999894.00 | 2025-11-06 | 46 | 7 | 5 | Actual |
| 2193 | 200.00 | 2023-01-06 | 74 | 6 | 8 | Budget |
| 29316 | 19360.00 | 2025-03-07 | 20 | 7 | 4 | Actual |
| 20629 | 298.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 32749 | 894.00 | 2025-06-07 | 66 | 6 | 5 | Actual |
| 37727 | 43138.25 | 2025-10-06 | 57 | 6 | 8 | Actual |
| 38670 | 3231.00 | 2025-11-06 | 63 | 6 | 6 | Actual |
| 10625 | 25.00 | 2023-09-06 | 71 | 2 | 6 | Actual |
| 17193 | 146.54 | 2024-03-07 | 85 | 6 | 8 | Actual |
| 35507 | 120.97 | 2025-08-06 | 84 | 1 | 11 | Actual |
| 19577 | 9491.36 | 2024-05-07 | 40 | 7 | 12 | Actual |
| 5657 | 280.00 | 2023-05-08 | 90 | 1 | 3 | Actual |
| 8820 | 650.00 | 2023-07-09 | 77 | 1 | 8 | Budget |
| 7282 | 200.00 | 2023-06-08 | 81 | 2 | 6 | Budget |
| 28784 | 83.74 | 2025-02-05 | 84 | 4 | 11 | Actual |
| 29441 | 130.00 | 2025-03-07 | 78 | 1 | 6 | Actual |
| 26401 | 100637.80 | 2024-12-05 | 39 | 7 | 8 | Actual |
| 34369 | 40.12 | 2025-07-08 | 67 | 2 | 11 | Actual |
| 5135 | 30.00 | 2023-04-08 | 82 | 4 | 6 | Budget |
| 3954 | 242.00 | 2023-03-08 | 76 | 3 | 6 | Actual |
| 29343 | 106.00 | 2025-03-07 | 71 | 1 | 5 | Actual |
| 8761 | -178.00 | 2023-07-09 | 91 | 6 | 7 | Actual |
| 2949 | 38.00 | 2023-02-06 | 94 | 5 | 6 | Actual |
| 16370 | 331.00 | 2024-02-06 | 97 | 6 | 11 | Actual |
| 35099 | 451.00 | 2025-08-06 | 87 | 1 | 6 | Actual |
| 19232 | 261.69 | 2024-05-07 | 92 | 6 | 8 | Actual |
| 38618 | 27.00 | 2025-11-06 | 71 | 4 | 6 | Actual |
| 31196 | 61026.36 | 2025-04-07 | 56 | 6 | 12 | Actual |
| 8401 | 80.00 | 2023-07-09 | 78 | 2 | 6 | Budget |
| 21124 | 585.00 | 2024-07-08 | 81 | 1 | 7 | Actual |
| 39293 | 238.10 | 2025-11-06 | 68 | 2 | 13 | Actual |
| 11895 | 100.00 | 2023-10-06 | 74 | 5 | 6 | Budget |
| 20952 | 134.00 | 2024-07-08 | 74 | 2 | 6 | Actual |
| 28423 | 209.00 | 2025-02-05 | 73 | 6 | 6 | Actual |
| 22228 | 376.85 | 2024-08-05 | 90 | 1 | 8 | Actual |
| 16332 | -26.90 | 2024-02-06 | 91 | 5 | 11 | Actual |
| 16748 | 149.00 | 2024-03-07 | 85 | 1 | 5 | Actual |
| 1053 | 8411.84 | 2022-12-06 | 63 | 6 | 8 | Actual |
| 16880 | 449.00 | 2024-03-07 | 65 | 3 | 6 | Actual |
| 24180 | 29457.00 | 2024-10-05 | 38 | 7 | 7 | Actual |
| 35491 | 2714.64 | 2025-08-06 | 62 | 1 | 11 | Actual |
| 17889 | 55.00 | 2024-04-07 | 73 | 2 | 6 | Actual |
| 26324 | 399.57 | 2024-12-05 | 73 | 2 | 8 | Actual |
| 5512 | 128.36 | 2023-04-08 | 85 | 2 | 8 | Actual |
| 16673 | 293.00 | 2024-03-07 | 65 | 6 | 4 | Actual |
| 16109 | 3890.55 | 2024-02-06 | 61 | 2 | 8 | Actual |
| 16255 | 9543.49 | 2024-02-06 | 60 | 3 | 11 | Actual |
| 8921 | 166.24 | 2023-07-09 | 73 | 6 | 8 | Actual |
| 14009 | 130.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 672 | 70.00 | 2022-12-06 | 67 | 5 | 6 | Budget |
| 3562 | 3200.00 | 2023-03-08 | 62 | 1 | 4 | Budget |
| 10057 | 131.39 | 2023-08-06 | 85 | 6 | 8 | Actual |
| 23413 | 363.53 | 2024-09-05 | 61 | 5 | 11 | Actual |
| 32654 | 13828.00 | 2025-06-07 | 63 | 6 | 4 | Actual |
| 31101 | 133.74 | 2025-04-07 | 89 | 6 | 11 | Actual |
| 29975 | 128.42 | 2025-03-07 | 89 | 6 | 11 | Actual |
| 31665 | 27150.00 | 2025-05-07 | 24 | 7 | 5 | Actual |
| 5940 | 244133.00 | 2023-05-08 | 46 | 7 | 4 | Actual |
| 37105 | 7647.00 | 2025-10-06 | 57 | 6 | 3 | Actual |
| 20340 | 20.97 | 2024-06-07 | 84 | 2 | 11 | Actual |
| 11696 | 208.00 | 2023-10-06 | 67 | 1 | 6 | Actual |
| 2187 | 31.38 | 2023-01-06 | 71 | 6 | 8 | Actual |
| 8275 | 650.00 | 2023-07-09 | 80 | 6 | 5 | Budget |
| 31285 | 31635.17 | 2025-04-07 | 60 | 2 | 13 | Actual |
| 3148 | 229.00 | 2023-02-06 | 92 | 6 | 7 | Actual |
| 14041 | 252.00 | 2023-12-06 | 68 | 6 | 7 | Actual |
| 21733 | 5896.00 | 2024-08-05 | 61 | 1 | 4 | Actual |
| 37917 | 76.29 | 2025-10-06 | 87 | 5 | 11 | Actual |
| 14300 | 10402.02 | 2023-12-06 | 60 | 4 | 11 | Actual |
| 13438 | 343.51 | 2023-11-06 | 92 | 6 | 8 | Actual |
| 21564 | 1.00 | 2024-07-08 | 72 | 6 | 12 | Actual |
| 1926 | 39240.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
| 1608 | 100.00 | 2023-01-06 | 68 | 1 | 6 | Budget |
| 26000 | 17.00 | 2024-12-05 | 69 | 1 | 6 | Actual |
| 25558 | 60.33 | 2024-11-05 | 89 | 1 | 12 | Actual |
| 17664 | 70.00 | 2024-04-07 | 92 | 7 | 3 | Actual |
| 28717 | 58.21 | 2025-02-05 | 67 | 2 | 11 | Actual |
| 37324 | 627.00 | 2025-10-06 | 66 | 6 | 5 | Actual |
| 24383 | -71.58 | 2024-10-05 | 91 | 3 | 11 | Actual |
| 19885 | 21700.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
| 27668 | 57777.37 | 2025-01-05 | 52 | 6 | 11 | Actual |
| 27995 | 22.00 | 2025-02-05 | 96 | 1 | 3 | Actual |
| 20969 | 985000.00 | 2024-07-08 | 11 | 3 | 6 | Actual |
| 11882 | 82.00 | 2023-10-06 | 65 | 5 | 6 | Actual |
| 25190 | 954551.00 | 2024-11-05 | 6 | 7 | 7 | Actual |
| 14235 | 67.78 | 2023-12-06 | 83 | 1 | 11 | Actual |
| 25663 | -19199.70 | 2024-12-04 | 92 | 7 | 6 | Actual |
| 2192 | 220.00 | 2023-01-06 | 73 | 6 | 8 | Budget |
| 34686 | 1557.42 | 2025-07-08 | 62 | 2 | 13 | Actual |
| 32421 | 266.17 | 2025-05-07 | 78 | 2 | 13 | Actual |
| 7094 | 705.00 | 2023-06-08 | 80 | 1 | 5 | Actual |
| 790 | 18648.00 | 2022-12-06 | 33 | 7 | 6 | Actual |
| 28083 | 162.00 | 2025-02-05 | 90 | 7 | 3 | Actual |
| 11419 | 128.00 | 2023-10-06 | 71 | 1 | 4 | Actual |
| 6818 | 120.00 | 2023-06-08 | 73 | 6 | 3 | Budget |
| 28442 | 276502.00 | 2025-02-05 | 101 | 6 | 6 | Actual |
| 20921 | 102.00 | 2024-07-08 | 68 | 1 | 6 | Actual |
| 8593 | 731.00 | 2023-07-09 | 72 | 6 | 6 | Actual |
| 2330 | 159.00 | 2023-02-06 | 73 | 6 | 3 | Actual |
| 35298 | 460.00 | 2025-08-06 | 90 | 1 | 7 | Actual |
| 16124 | 45.02 | 2024-02-06 | 82 | 2 | 8 | Actual |
| 36009 | 168344.00 | 2025-09-06 | 35 | 7 | 3 | Actual |
| 25718 | 614.00 | 2024-12-05 | 65 | 6 | 3 | Actual |
| 549 | 129.00 | 2022-12-06 | 81 | 2 | 6 | Actual |
| 25017 | 82.00 | 2024-11-05 | 73 | 4 | 6 | Actual |
| 27939 | 3000.00 | 2025-01-05 | 99 | 6 | 13 | Actual |
| 31081 | 32055.61 | 2025-04-07 | 63 | 6 | 11 | Actual |
| 15929 | 1893.00 | 2024-02-06 | 61 | 6 | 6 | Actual |
| 25866 | 63000.00 | 2024-12-05 | 99 | 6 | 4 | Actual |
| 24189 | 1078.37 | 2024-10-05 | 65 | 1 | 8 | Actual |
| 25023 | 180.00 | 2024-11-05 | 81 | 4 | 6 | Actual |
| 18954 | 15.00 | 2024-05-07 | 82 | 4 | 6 | Actual |
| 22677 | 38822.00 | 2024-09-05 | 40 | 7 | 3 | Actual |
| 35539 | 135.87 | 2025-08-06 | 90 | 2 | 11 | Actual |
| 6764 | 644.00 | 2023-06-08 | 77 | 1 | 3 | Actual |
| 2413 | 78.00 | 2023-02-06 | 76 | 7 | 3 | Actual |
| 6474 | 1900.00 | 2023-05-08 | 62 | 6 | 7 | Budget |
| 23826 | 211.00 | 2024-10-05 | 89 | 1 | 5 | Actual |
| 20398 | 129.48 | 2024-06-07 | 90 | 4 | 11 | Actual |
| 16966 | 91.00 | 2024-03-07 | 67 | 6 | 6 | Actual |
| 31653 | 682174.00 | 2025-05-07 | 6 | 7 | 5 | Actual |
| 15819 | 303.00 | 2024-02-06 | 62 | 2 | 6 | Actual |
| 22866 | 564811.00 | 2024-09-05 | 6 | 7 | 5 | Actual |
| 12495 | 30.00 | 2023-11-06 | 68 | 7 | 3 | Actual |
| 4459 | 367.00 | 2023-03-08 | 97 | 6 | 8 | Actual |
| 37337 | 70.00 | 2025-10-06 | 82 | 6 | 5 | Actual |
| 4375 | 382.91 | 2023-03-08 | 76 | 2 | 8 | Actual |
| 30448 | 271746.00 | 2025-04-07 | 29 | 7 | 4 | Actual |
| 25405 | 43.31 | 2024-11-05 | 78 | 3 | 11 | Actual |
| 1673 | 135.00 | 2023-01-06 | 81 | 2 | 6 | Actual |
| 30835 | 84924.00 | 2025-04-07 | 34 | 7 | 7 | Actual |
| 25806 | 902.00 | 2024-12-05 | 65 | 1 | 4 | Actual |
| 36457 | 126988.00 | 2025-09-06 | 56 | 6 | 7 | Actual |
| 32906 | 218.00 | 2025-06-07 | 89 | 4 | 6 | Actual |
| 7890 | 332.00 | 2023-07-09 | 81 | 1 | 3 | Actual |
| 13289 | 2400.00 | 2023-11-06 | 62 | 1 | 8 | Budget |
| 404 | 70.00 | 2022-12-06 | 71 | 6 | 5 | Budget |
| 13177 | 174.00 | 2023-11-06 | 83 | 1 | 7 | Actual |
| 31635 | 306.00 | 2025-05-07 | 78 | 6 | 5 | Actual |
| 38504 | 11602.00 | 2025-11-06 | 8 | 7 | 5 | Actual |
| 34637 | 16743.62 | 2025-07-08 | 19 | 7 | 12 | Actual |
| 27312 | 214938.00 | 2025-01-05 | 37 | 7 | 6 | Actual |
| 4468 | 81601.09 | 2023-03-08 | 14 | 7 | 8 | Actual |
| 39044 | -175.83 | 2025-11-06 | 91 | 4 | 11 | Actual |
| 8663 | 650.00 | 2023-07-09 | 65 | 1 | 7 | Budget |
| 22893 | 24639.00 | 2024-09-05 | 60 | 1 | 6 | Actual |
| 32963 | 103.00 | 2025-06-07 | 85 | 6 | 6 | Actual |
| 27749 | 39.06 | 2025-01-05 | 82 | 1 | 12 | Actual |
| 19077 | 466.00 | 2024-05-07 | 92 | 1 | 7 | Actual |
| 4371 | 325.33 | 2023-03-08 | 73 | 2 | 8 | Actual |
| 29646 | 321.00 | 2025-03-07 | 89 | 1 | 7 | Actual |
Generated 2026-01-05 12:27:56.683 UTC