[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22511 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17089 | 128053.00 | 2024-01-05 | 14 | 7 | 7 | Actual |
| 21976 | 167.00 | 2024-06-04 | 67 | 3 | 6 | Actual |
| 32321 | 32298.17 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 37158 | 270660.00 | 2025-08-05 | 35 | 7 | 3 | Actual |
| 19065 | 940.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 22157 | 364.00 | 2024-06-04 | 73 | 6 | 7 | Actual |
| 24180 | 29457.00 | 2024-08-04 | 38 | 7 | 7 | Actual |
| 16260 | 37.99 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 1250 | 55695.00 | 2022-11-05 | 21 | 7 | 3 | Actual |
| 5295 | 380.00 | 2023-02-05 | 65 | 1 | 7 | Budget |
| 2724 | 155.00 | 2022-12-06 | 67 | 1 | 6 | Actual |
| 14586 | 65396.00 | 2023-11-05 | 31 | 7 | 3 | Actual |
| 740 | 200.00 | 2022-10-05 | 74 | 6 | 6 | Budget |
| 1956 | 549.00 | 2022-11-05 | 81 | 1 | 7 | Actual |
| 11227 | 221.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
| 14252 | 16.72 | 2023-10-05 | 68 | 2 | 11 | Actual |
| 33407 | 383.74 | 2025-04-06 | 87 | 1 | 12 | Actual |
| 37050 | 41402.02 | 2025-07-06 | 14 | 7 | 13 | Actual |
| 22927 | 5.00 | 2024-07-05 | 69 | 2 | 6 | Actual |
| 33900 | 644392.00 | 2025-05-07 | 4 | 7 | 5 | Actual |
| 30354 | 417.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 12998 | 149.00 | 2023-09-05 | 89 | 4 | 6 | Actual |
| 25244 | 274112.25 | 2024-09-04 | 12 | 2 | 8 | Actual |
| 3053 | 310.00 | 2022-12-06 | 67 | 1 | 7 | Actual |
| 33990 | 28.00 | 2025-05-07 | 69 | 3 | 6 | Actual |
| 38154 | 113.53 | 2025-08-05 | 85 | 2 | 13 | Actual |
| 17407 | 9574.34 | 2024-01-05 | 7 | 7 | 11 | Actual |
| 19141 | 53485.00 | 2024-03-06 | 39 | 7 | 7 | Actual |
| 15592 | 17.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
| 21487 | 135.87 | 2024-05-07 | 90 | 6 | 11 | Actual |
| 18880 | -173.00 | 2024-03-06 | 91 | 1 | 6 | Actual |
| 38356 | 493.00 | 2025-09-05 | 78 | 1 | 4 | Actual |
| 24512 | 11.40 | 2024-08-04 | 68 | 1 | 12 | Actual |
| 35329 | 254.00 | 2025-06-05 | 84 | 6 | 7 | Actual |
| 19060 | 59.00 | 2024-03-06 | 69 | 1 | 7 | Actual |
| 20449 | 196.51 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 33663 | 231.00 | 2025-05-07 | 68 | 6 | 3 | Actual |
| 3515 | 100.00 | 2023-01-05 | 65 | 7 | 3 | Budget |
| 16450 | 58.21 | 2023-12-06 | 90 | 2 | 12 | Actual |
| 10704 | 9.00 | 2023-07-06 | 96 | 3 | 6 | Actual |
| 6313 | 234.00 | 2023-03-07 | 87 | 5 | 6 | Actual |
| 2631 | 26400.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
| 4180 | 58.00 | 2023-01-05 | 69 | 1 | 7 | Actual |
| 2793 | 10.00 | 2022-12-06 | 82 | 2 | 6 | Budget |
| 11745 | 70.00 | 2023-08-05 | 68 | 2 | 6 | Actual |
| 38280 | 358.00 | 2025-09-05 | 90 | 6 | 3 | Actual |
| 15205 | 25003.06 | 2023-11-05 | 24 | 7 | 8 | Actual |
| 31960 | 78164.00 | 2025-03-06 | 34 | 7 | 7 | Actual |
| 3878 | -202.00 | 2023-01-05 | 91 | 1 | 6 | Actual |
| 8730 | 47.00 | 2023-05-08 | 69 | 6 | 7 | Actual |
| 38026 | 443.32 | 2025-08-05 | 74 | 2 | 12 | Actual |
| 7181 | 71963.00 | 2023-04-07 | 13 | 7 | 5 | Actual |
| 8949 | 44435.24 | 2023-05-08 | 94 | 6 | 8 | Actual |
| 32380 | 8254.10 | 2025-03-06 | 100 | 7 | 12 | Actual |
| 30751 | 72450.00 | 2025-02-04 | 60 | 1 | 7 | Actual |
| 12034 | 200.00 | 2023-08-05 | 74 | 1 | 7 | Budget |
| 18895 | 85.00 | 2024-03-06 | 76 | 2 | 6 | Actual |
| 3920 | 40.00 | 2023-01-05 | 85 | 2 | 6 | Budget |
| 4562 | 70.00 | 2023-02-05 | 68 | 6 | 3 | Actual |
| 26800 | 4029.40 | 2024-10-04 | 20 | 7 | 13 | Actual |
| 34106 | 189981.00 | 2025-05-07 | 21 | 7 | 6 | Actual |
| 39358 | 4634.67 | 2025-09-05 | 20 | 7 | 13 | Actual |
| 32780 | 97119.00 | 2025-04-06 | 13 | 7 | 5 | Actual |
| 34025 | 27.00 | 2025-05-07 | 82 | 4 | 6 | Actual |
| 18372 | 275.23 | 2024-02-05 | 62 | 5 | 11 | Actual |
| 4848 | 572.00 | 2023-02-05 | 81 | 1 | 5 | Actual |
| 39074 | 1.00 | 2025-09-05 | 96 | 5 | 11 | Actual |
| 7592 | 2300.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 22971 | -245.00 | 2024-07-05 | 91 | 3 | 6 | Actual |
| 30184 | 4.00 | 2025-01-04 | 96 | 2 | 13 | Actual |
| 747 | 100.00 | 2022-10-05 | 78 | 6 | 6 | Budget |
| 14332 | 1108.23 | 2023-10-05 | 61 | 6 | 11 | Actual |
| 21350 | 10307.33 | 2024-05-07 | 60 | 2 | 11 | Actual |
| 38425 | 48493.00 | 2025-09-05 | 32 | 7 | 4 | Actual |
| 1851 | 273.00 | 2022-11-05 | 65 | 6 | 6 | Actual |
| 2376 | 4860.00 | 2022-12-06 | 23 | 7 | 3 | Actual |
| 8897 | 0.00 | 2023-05-08 | 54 | 6 | 8 | Budget |
| 31264 | 67.92 | 2025-02-04 | 68 | 1 | 13 | Actual |
| 30712 | 75.00 | 2025-02-04 | 84 | 6 | 6 | Actual |
| 1260 | 119746.00 | 2022-11-05 | 35 | 7 | 3 | Actual |
| 31910 | 5352.00 | 2025-03-06 | 61 | 6 | 7 | Actual |
| 2481 | 386.00 | 2022-12-06 | 90 | 1 | 4 | Actual |
| 32805 | 2601.00 | 2025-04-06 | 61 | 1 | 6 | Actual |
| 16999 | 39785.00 | 2024-01-05 | 19 | 7 | 6 | Actual |
| 36770 | 75.23 | 2025-07-06 | 90 | 5 | 11 | Actual |
| 1686 | -81.00 | 2022-11-05 | 91 | 2 | 6 | Actual |
| 10459 | 156.00 | 2023-07-06 | 84 | 1 | 5 | Actual |
| 14936 | 43.00 | 2023-11-05 | 85 | 5 | 6 | Actual |
| 9701 | 100.00 | 2023-06-05 | 67 | 6 | 6 | Budget |
| 30268 | 1485.00 | 2025-02-04 | 87 | 1 | 3 | Actual |
| 2973 | 100.00 | 2022-12-06 | 68 | 6 | 6 | Budget |
| 14070 | 108141.00 | 2023-10-05 | 13 | 7 | 7 | Actual |
| 14166 | 4714.81 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 28120 | 171953.00 | 2024-12-05 | 56 | 6 | 4 | Actual |
| 38045 | 1927.39 | 2025-08-05 | 54 | 6 | 12 | Actual |
| 33182 | 699.00 | 2025-04-06 | 97 | 6 | 8 | Actual |
| 33163 | 863.22 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 6444 | 60.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 15915 | 49.00 | 2023-12-06 | 84 | 5 | 6 | Actual |
| 19894 | 137.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
| 30610 | 2379.00 | 2025-02-04 | 61 | 3 | 6 | Actual |
| 16792 | 38500.00 | 2024-01-05 | 99 | 6 | 5 | Actual |
| 19276 | 142.25 | 2024-03-06 | 74 | 1 | 11 | Actual |
| 35765 | 609.28 | 2025-06-05 | 81 | 6 | 12 | Actual |
| 24649 | 119408.00 | 2024-09-04 | 12 | 2 | 3 | Actual |
| 12208 | 1100.00 | 2023-08-05 | 62 | 2 | 8 | Budget |
| 22525 | 53.95 | 2024-06-04 | 52 | 6 | 12 | Actual |
| 12101 | 177.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 8941 | 70.00 | 2023-05-08 | 85 | 6 | 8 | Budget |
| 9036 | 73400.00 | 2023-06-05 | 56 | 6 | 3 | Budget |
| 22913 | 340.00 | 2024-07-05 | 87 | 1 | 6 | Actual |
| 6584 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 6930 | 5702.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
| 1194 | 280.00 | 2022-11-05 | 65 | 6 | 3 | Budget |
| 11682 | 760334.00 | 2023-08-05 | 43 | 7 | 5 | Actual |
| 9486 | 185.00 | 2023-06-05 | 89 | 1 | 6 | Actual |
| 14260 | 59.27 | 2023-10-05 | 80 | 2 | 11 | Actual |
| 36902 | 488.00 | 2025-07-06 | 66 | 6 | 12 | Actual |
| 19070 | 265.00 | 2024-03-06 | 83 | 1 | 7 | Actual |
| 27286 | 427.00 | 2024-11-04 | 92 | 6 | 6 | Actual |
| 25328 | 89625.48 | 2024-09-04 | 34 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2024-04-06 | 14 | 7 | 8 | Actual |
| 20352 | 83.74 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 12399 | 4569.00 | 2023-09-05 | 57 | 6 | 3 | Actual |
| 7345 | -216.00 | 2023-04-07 | 91 | 3 | 6 | Actual |
| 39223 | 184.81 | 2025-09-05 | 89 | 6 | 12 | Actual |
| 33032 | 120728.00 | 2025-04-06 | 56 | 6 | 7 | Actual |
| 13994 | 103375.00 | 2023-10-05 | 39 | 7 | 6 | Actual |
| 22976 | 820.00 | 2024-07-05 | 62 | 4 | 6 | Actual |
| 31976 | 140.48 | 2025-03-06 | 69 | 1 | 8 | Actual |
| 32518 | 1418.00 | 2025-04-06 | 87 | 1 | 3 | Actual |
| 12516 | 47.00 | 2023-09-05 | 83 | 7 | 3 | Actual |
| 8141 | 175.00 | 2023-05-08 | 83 | 6 | 4 | Actual |
| 34115 | 22354.00 | 2025-05-07 | 34 | 7 | 6 | Actual |
| 25536 | 6382.79 | 2024-09-04 | 100 | 7 | 11 | Actual |
| 14337 | 45.44 | 2023-10-05 | 67 | 6 | 11 | Actual |
| 13188 | 297.00 | 2023-09-05 | 92 | 1 | 7 | Actual |
| 25901 | 548.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 25465 | 20.97 | 2024-09-04 | 85 | 5 | 11 | Actual |
| 20637 | 123747.00 | 2024-05-07 | 12 | 2 | 3 | Actual |
| 17900 | 113.00 | 2024-02-05 | 87 | 2 | 6 | Actual |
| 32107 | 149.70 | 2025-03-06 | 84 | 1 | 11 | Actual |
| 16691 | 527.00 | 2024-01-05 | 87 | 6 | 4 | Actual |
| 34800 | 109897.00 | 2025-06-05 | 12 | 2 | 3 | Actual |
| 6765 | 550.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 22403 | -90.73 | 2024-06-04 | 91 | 3 | 11 | Actual |
| 21326 | 118.85 | 2024-05-07 | 66 | 1 | 11 | Actual |
| 4044 | 85.00 | 2023-01-05 | 73 | 5 | 6 | Actual |
| 29291 | 1062.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 25672 | -475000.00 | 2024-10-03 | 43 | 7 | 11 | Actual |
| 2388 | 28910.00 | 2022-12-06 | 40 | 7 | 3 | Actual |
| 2134 | 200.00 | 2022-11-05 | 76 | 2 | 8 | Budget |
| 29675 | 772.00 | 2025-01-04 | 81 | 6 | 7 | Actual |
| 23851 | 2843.00 | 2024-08-04 | 76 | 6 | 5 | Actual |
| 29052 | 948.64 | 2024-12-05 | 87 | 2 | 13 | Actual |
| 30042 | 426.30 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 3630 | 140.00 | 2023-01-05 | 68 | 6 | 4 | Actual |
| 8576 | 1441.00 | 2023-05-08 | 61 | 6 | 6 | Actual |
| 29256 | 1795.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 17318 | 97.57 | 2024-01-05 | 66 | 4 | 11 | Actual |
| 12917 | 480.00 | 2023-09-05 | 65 | 3 | 6 | Budget |
| 22568 | 12093.54 | 2024-06-04 | 19 | 7 | 12 | Actual |
| 32717 | 302.00 | 2025-04-06 | 68 | 1 | 5 | Actual |
| 2735 | 237.00 | 2022-12-06 | 76 | 1 | 6 | Actual |
| 53 | 33968.00 | 2022-10-05 | 56 | 6 | 3 | Actual |
| 541 | 105.00 | 2022-10-05 | 76 | 2 | 6 | Actual |
| 11039 | 423.82 | 2023-07-06 | 67 | 1 | 8 | Actual |
| 31341 | 273.19 | 2025-02-04 | 92 | 6 | 13 | Actual |
| 29264 | 491.00 | 2025-01-04 | 90 | 1 | 4 | Actual |
| 25199 | 53990.00 | 2024-09-04 | 21 | 7 | 7 | Actual |
| 29702 | 6062.00 | 2025-01-04 | 23 | 7 | 7 | Actual |
| 11073 | 502.61 | 2023-07-06 | 92 | 1 | 8 | Actual |
| 19757 | -186.00 | 2024-04-06 | 91 | 6 | 4 | Actual |
| 19041 | 95435.00 | 2024-03-06 | 31 | 7 | 6 | Actual |
| 33347 | 94.38 | 2025-04-06 | 84 | 6 | 11 | Actual |
| 26394 | 109110.69 | 2024-10-04 | 31 | 7 | 8 | Actual |
| 23855 | 452.00 | 2024-08-04 | 81 | 6 | 5 | Actual |
| 8783 | 13867.00 | 2023-05-08 | 28 | 7 | 7 | Actual |
| 6633 | 38.96 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 16766 | 518.00 | 2024-01-05 | 65 | 6 | 5 | Actual |
| 34661 | 364.42 | 2025-05-07 | 66 | 1 | 13 | Actual |
| 18014 | 246.00 | 2024-02-05 | 90 | 6 | 6 | Actual |
| 19788 | 31388.00 | 2024-04-06 | 40 | 7 | 4 | Actual |
| 6943 | 80.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 19734 | 2731.00 | 2024-04-06 | 62 | 6 | 4 | Actual |
| 20528 | 6.08 | 2024-04-06 | 68 | 2 | 12 | Actual |
| 2537 | 540.00 | 2022-12-06 | 87 | 6 | 4 | Actual |
| 9165 | 85.00 | 2023-06-05 | 92 | 7 | 3 | Actual |
| 37171 | 68.00 | 2025-08-05 | 68 | 7 | 3 | Actual |
| 33454 | 179.49 | 2025-04-06 | 68 | 6 | 12 | Actual |
| 32361 | 16743.62 | 2025-03-06 | 19 | 7 | 12 | Actual |
| 2542 | 2612.00 | 2022-12-06 | 94 | 6 | 4 | Actual |
| 27597 | 301.83 | 2024-11-04 | 74 | 3 | 11 | Actual |
| 1632 | 90.00 | 2022-11-05 | 85 | 1 | 6 | Budget |
| 5689 | 19.00 | 2023-03-07 | 69 | 6 | 3 | Actual |
| 10042 | 2200.00 | 2023-06-05 | 76 | 6 | 8 | Budget |
| 13417 | 634.43 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 16544 | 4150.00 | 2024-01-05 | 52 | 6 | 3 | Actual |
| 36303 | 116.00 | 2025-07-06 | 85 | 3 | 6 | Actual |
| 27751 | 116.72 | 2024-11-04 | 84 | 1 | 12 | Actual |
| 7360 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 37076 | 1419.00 | 2025-08-05 | 65 | 1 | 3 | Actual |
| 7018 | 50.00 | 2023-04-07 | 82 | 6 | 4 | Budget |
| 19999 | 10.00 | 2024-04-06 | 69 | 5 | 6 | Actual |
| 4864 | 8.00 | 2023-02-05 | 96 | 1 | 5 | Actual |
| 9806 | 200.00 | 2023-06-05 | 83 | 1 | 7 | Budget |
| 16589 | 56836.00 | 2024-01-05 | 19 | 7 | 3 | Actual |
| 26598 | 11559.49 | 2024-10-04 | 32 | 7 | 11 | Actual |
| 7699 | 279.87 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 24364 | 81.61 | 2024-08-04 | 66 | 3 | 11 | Actual |
| 24878 | 272.00 | 2024-09-04 | 73 | 6 | 5 | Actual |
| 26277 | 148148.00 | 2024-10-04 | 35 | 7 | 7 | Actual |
| 37806 | 114.59 | 2025-08-05 | 84 | 1 | 11 | Actual |
| 19052 | 18820.00 | 2024-03-06 | 100 | 7 | 6 | Actual |
| 28302 | 683.00 | 2024-12-05 | 61 | 2 | 6 | Actual |
| 6946 | 256.00 | 2023-04-07 | 74 | 1 | 4 | Actual |
| 22476 | 35733.34 | 2024-06-04 | 15 | 7 | 11 | Actual |
| 4335 | 642.00 | 2023-01-05 | 81 | 1 | 8 | Actual |
| 8987 | 1900.00 | 2023-06-05 | 62 | 1 | 3 | Budget |
| 38223 | 69069.00 | 2025-09-05 | 60 | 1 | 3 | Actual |
| 28771 | 100.76 | 2024-12-05 | 67 | 4 | 11 | Actual |
| 31616 | 17756.00 | 2025-03-06 | 53 | 6 | 5 | Actual |
| 34102 | 61913.00 | 2025-05-07 | 15 | 7 | 6 | Actual |
| 30819 | 23788.00 | 2025-02-04 | 8 | 7 | 7 | Actual |
| 26416 | 32.67 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 27124 | 1531.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 24903 | 112936.00 | 2024-09-04 | 13 | 7 | 5 | Actual |
| 12445 | 315.00 | 2023-09-05 | 87 | 6 | 3 | Actual |
| 28193 | 1053.00 | 2024-12-05 | 77 | 1 | 5 | Actual |
| 35096 | 102.00 | 2025-06-05 | 83 | 1 | 6 | Actual |
| 23030 | 10386.00 | 2024-07-05 | 57 | 6 | 6 | Actual |
| 21805 | 14981.00 | 2024-06-04 | 20 | 7 | 4 | Actual |
| 35564 | 375.23 | 2025-06-05 | 87 | 3 | 11 | Actual |
| 13713 | 198.00 | 2023-10-05 | 68 | 1 | 5 | Actual |
| 5908 | 5400.00 | 2023-03-07 | 94 | 6 | 4 | Actual |
| 22983 | 82.00 | 2024-07-05 | 73 | 4 | 6 | Actual |
| 20261 | 54744.53 | 2024-04-06 | 94 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-07-06 | 24 | 7 | 8 | Actual |
| 3801 | 10074.00 | 2023-01-05 | 94 | 6 | 5 | Actual |
| 34553 | 31.61 | 2025-05-07 | 82 | 1 | 12 | Actual |
| 2915 | 75.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
| 31417 | 587.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 9472 | 632.00 | 2023-06-05 | 80 | 1 | 6 | Actual |
| 34384 | 149.70 | 2025-05-07 | 87 | 2 | 11 | Actual |
| 3372 | 1747.00 | 2023-01-05 | 61 | 1 | 3 | Actual |
| 1285 | 46.00 | 2022-11-05 | 73 | 7 | 3 | Actual |
| 15051 | 364.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
| 17168 | 32613.81 | 2024-01-05 | 53 | 6 | 8 | Actual |
| 6902 | 126.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
| 6687 | 185.93 | 2023-03-07 | 78 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-10-05 | 84 | 6 | 8 | Actual |
| 23969 | 33.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 13358 | 182.90 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 29554 | 45.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 15968 | 11735.00 | 2023-12-06 | 20 | 7 | 6 | Actual |
| 39023 | 2184.84 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 27684 | 181.61 | 2024-11-04 | 73 | 6 | 11 | Actual |
| 1778 | 410.00 | 2022-11-05 | 87 | 4 | 6 | Actual |
| 35114 | 22.00 | 2025-06-05 | 71 | 2 | 6 | Actual |
| 21745 | 233.00 | 2024-06-04 | 78 | 1 | 4 | Actual |
| 12592 | 3141.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
| 23346 | 110.34 | 2024-07-05 | 81 | 2 | 11 | Actual |
| 9392 | 200.00 | 2023-06-05 | 78 | 6 | 5 | Budget |
| 8314 | 113226.00 | 2023-05-08 | 29 | 7 | 5 | Actual |
| 21102 | 131339.00 | 2024-05-07 | 37 | 7 | 6 | Actual |
| 12429 | 337.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 34938 | 429.00 | 2025-06-05 | 74 | 6 | 4 | Actual |
| 8329 | 2551.00 | 2023-05-08 | 61 | 1 | 6 | Actual |
| 36600 | 175.33 | 2025-07-06 | 85 | 6 | 8 | Actual |
| 28773 | 22.04 | 2024-12-05 | 69 | 4 | 11 | Actual |
| 24695 | 56836.00 | 2024-09-04 | 19 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2024-07-05 | 40 | 7 | 3 | Actual |
| 29615 | 33230.00 | 2025-01-04 | 33 | 7 | 6 | Actual |
| 23522 | 8.21 | 2024-07-05 | 85 | 1 | 12 | Actual |
| 10335 | 0.00 | 2023-07-06 | 54 | 6 | 4 | Budget |
| 29871 | 53.95 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 13129 | 16900.00 | 2023-09-05 | 24 | 7 | 6 | Actual |
| 25114 | 23999.00 | 2024-09-04 | 33 | 7 | 6 | Actual |
| 11902 | 80.00 | 2023-08-05 | 78 | 5 | 6 | Budget |
| 38890 | 442.00 | 2025-09-05 | 73 | 6 | 8 | Actual |
| 16037 | 650.00 | 2023-12-06 | 81 | 6 | 7 | Actual |
| 6864 | 4860.00 | 2023-04-07 | 23 | 7 | 3 | Actual |
| 1787 | 9700.00 | 2022-11-05 | 60 | 5 | 6 | Budget |
| 22846 | 2877.00 | 2024-07-05 | 76 | 6 | 5 | Actual |
| 1997 | 196.00 | 2022-11-05 | 68 | 6 | 7 | Actual |
| 13470 | 67059.18 | 2023-09-05 | 43 | 7 | 8 | Actual |
| 38398 | 990.00 | 2025-09-05 | 87 | 6 | 4 | Actual |
| 8243 | 18400.00 | 2023-05-08 | 57 | 6 | 5 | Budget |
| 4870 | 1.00 | 2023-02-05 | 54 | 6 | 5 | Actual |
| 38992 | 94.38 | 2025-09-05 | 94 | 2 | 11 | Actual |
| 28787 | 105.02 | 2024-12-05 | 89 | 4 | 11 | Actual |
| 19251 | 22062.10 | 2024-03-06 | 24 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-06-05 | 78 | 6 | 8 | Actual |
| 23909 | 249.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 19996 | 95.00 | 2024-04-06 | 66 | 5 | 6 | Actual |
| 14385 | 8580.71 | 2023-10-05 | 38 | 7 | 11 | Actual |
| 17944 | 141.00 | 2024-02-05 | 74 | 4 | 6 | Actual |
| 7198 | 31140.00 | 2023-04-07 | 37 | 7 | 5 | Actual |
| 17488 | 120.97 | 2024-01-05 | 57 | 6 | 12 | Actual |
| 30347 | 24.00 | 2025-02-04 | 69 | 7 | 3 | Actual |
| 32928 | 50.00 | 2025-04-06 | 83 | 5 | 6 | Actual |
| 2343 | 280.00 | 2022-12-06 | 81 | 6 | 3 | Budget |
| 19887 | 1336.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 19693 | 81.00 | 2024-04-06 | 89 | 7 | 3 | Actual |
| 23914 | 32.00 | 2024-08-04 | 82 | 1 | 6 | Actual |
| 24823 | 30067.00 | 2024-09-04 | 32 | 7 | 4 | Actual |
| 35828 | 317.05 | 2025-06-05 | 87 | 1 | 13 | Actual |
| 29151 | 5819.00 | 2025-01-04 | 53 | 6 | 3 | Actual |
| 29143 | 468.00 | 2025-01-04 | 89 | 1 | 3 | Actual |
| 25771 | 350000.00 | 2024-10-04 | 42 | 7 | 3 | Actual |
| 35375 | 493.51 | 2025-06-05 | 68 | 1 | 8 | Actual |
| 36138 | 5963.00 | 2025-07-06 | 62 | 1 | 5 | Actual |
| 36375 | 18.00 | 2025-07-06 | 69 | 6 | 6 | Actual |
| 5243 | 112.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
| 32407 | 149979.49 | 2025-03-06 | 12 | 2 | 13 | Actual |
| 10589 | 480.00 | 2023-07-06 | 80 | 1 | 6 | Budget |
| 19573 | 38087.64 | 2024-03-06 | 35 | 7 | 12 | Actual |
| 29201 | 40361.00 | 2025-01-04 | 28 | 7 | 3 | Actual |
| 25635 | 28502.35 | 2024-09-04 | 21 | 7 | 12 | Actual |
| 31485 | 69.00 | 2025-03-06 | 85 | 7 | 3 | Actual |
| 13822 | 378.00 | 2023-10-05 | 87 | 1 | 6 | Actual |
| 38370 | 170400.00 | 2025-09-05 | 12 | 2 | 4 | Actual |
| 33229 | 53.95 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 34729 | 181.96 | 2025-05-07 | 78 | 6 | 13 | Actual |
| 18952 | 257.00 | 2024-03-06 | 80 | 4 | 6 | Actual |
| 5276 | 87395.00 | 2023-02-05 | 31 | 7 | 6 | Actual |
| 32083 | 48280.77 | 2025-03-06 | 38 | 7 | 8 | Actual |
| 6379 | 6.00 | 2023-03-07 | 96 | 6 | 6 | Actual |
| 33071 | 175965.00 | 2025-04-06 | 15 | 7 | 7 | Actual |
| 25516 | 3795.51 | 2024-09-04 | 18 | 7 | 11 | Actual |
| 37839 | -39.67 | 2025-08-05 | 91 | 2 | 11 | Actual |
| 38552 | -275.00 | 2025-09-05 | 91 | 1 | 6 | Actual |
| 2882 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Budget |
| 11107 | 402.60 | 2023-07-06 | 81 | 2 | 8 | Actual |
| 27667 | 2.00 | 2024-11-04 | 96 | 5 | 11 | Actual |
| 17017 | 9970.00 | 2024-01-05 | 46 | 7 | 6 | Actual |
| 1811 | 70.00 | 2022-11-05 | 78 | 5 | 6 | Budget |
| 15902 | 96.00 | 2023-12-06 | 67 | 5 | 6 | Actual |
| 8272 | 630.00 | 2023-05-08 | 77 | 6 | 5 | Actual |
| 23078 | 120854.00 | 2024-07-05 | 31 | 7 | 6 | Actual |
| 13817 | 295.00 | 2023-10-05 | 81 | 1 | 6 | Actual |
| 22760 | 121.00 | 2024-07-05 | 83 | 6 | 4 | Actual |
| 1403 | 680.00 | 2022-11-05 | 80 | 6 | 4 | Actual |
| 4533 | 280.00 | 2023-02-05 | 90 | 1 | 3 | Actual |
| 37771 | 15890.77 | 2025-08-05 | 22 | 7 | 8 | Actual |
| 2071 | 480.00 | 2022-11-05 | 65 | 1 | 8 | Budget |
| 32752 | 98.00 | 2025-04-06 | 69 | 6 | 5 | Actual |
| 6226 | 10.00 | 2023-03-07 | 96 | 3 | 6 | Actual |
| 22745 | 287.00 | 2024-07-05 | 65 | 6 | 4 | Actual |
| 38647 | 148.00 | 2025-09-05 | 76 | 5 | 6 | Actual |
| 27158 | 75.00 | 2024-11-04 | 73 | 2 | 6 | Actual |
| 12489 | 80.00 | 2023-09-05 | 65 | 7 | 3 | Budget |
| 6288 | 14.00 | 2023-03-07 | 69 | 5 | 6 | Actual |
| 11963 | 480.00 | 2023-08-05 | 80 | 6 | 6 | Budget |
| 14727 | 277.00 | 2023-11-05 | 74 | 1 | 5 | Actual |
| 17528 | 12093.54 | 2024-01-05 | 19 | 7 | 12 | Actual |
| 28653 | 2816.00 | 2024-12-05 | 97 | 6 | 8 | Actual |
| 21848 | 448.00 | 2024-06-04 | 92 | 1 | 5 | Actual |
| 30285 | 473.00 | 2025-02-04 | 65 | 6 | 3 | Actual |
| 13396 | 11400.00 | 2023-09-05 | 63 | 6 | 8 | Budget |
| 27093 | 549789.00 | 2024-11-04 | 101 | 6 | 5 | Actual |
| 21034 | 218.00 | 2024-05-07 | 77 | 5 | 6 | Actual |
| 4262 | 147.00 | 2023-01-05 | 84 | 6 | 7 | Actual |
| 1715 | 474.00 | 2022-11-05 | 77 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 32755 | 593.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
| 38993 | 4.00 | 2025-09-05 | 96 | 2 | 11 | Actual |
| 22315 | 28597.07 | 2024-06-04 | 33 | 7 | 8 | Actual |
| 15975 | 103275.00 | 2023-12-06 | 31 | 7 | 6 | Actual |
| 31412 | 410.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 12912 | 3000.00 | 2023-09-05 | 61 | 3 | 6 | Budget |
| 33743 | 77004.00 | 2025-05-07 | 60 | 1 | 4 | Actual |
| 10501 | 270.00 | 2023-07-06 | 74 | 6 | 5 | Actual |
| 33388 | 2410.38 | 2025-04-06 | 61 | 1 | 12 | Actual |
| 34345 | 410.34 | 2025-05-07 | 73 | 1 | 11 | Actual |
| 25191 | 33598.00 | 2024-09-04 | 7 | 7 | 7 | Actual |
| 20170 | 46494.00 | 2024-04-06 | 39 | 7 | 7 | Actual |
| 31174 | 28.42 | 2025-02-04 | 71 | 2 | 12 | Actual |
| 25335 | 2682942.45 | 2024-09-04 | 46 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-08-04 | 92 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-10-05 | 71 | 6 | 8 | Actual |
| 31337 | 632.84 | 2025-02-04 | 87 | 6 | 13 | Actual |
| 7689 | 80.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 8784 | 138768.00 | 2023-05-08 | 29 | 7 | 7 | Actual |
| 23472 | 279.00 | 2024-07-05 | 97 | 6 | 11 | Actual |
| 14194 | 250925.45 | 2023-10-05 | 15 | 7 | 8 | Actual |
| 5844 | 236.00 | 2023-03-07 | 89 | 1 | 4 | Actual |
| 18701 | 3314.00 | 2024-03-06 | 53 | 6 | 4 | Actual |
| 10142 | -250.00 | 2023-07-06 | 91 | 1 | 3 | Actual |
| 19484 | 3.95 | 2024-03-06 | 84 | 1 | 12 | Actual |
| 5284 | 21571.00 | 2023-02-05 | 40 | 7 | 6 | Actual |
| 17252 | 240.13 | 2024-01-05 | 87 | 1 | 11 | Actual |
| 37534 | 332.00 | 2025-08-05 | 81 | 6 | 6 | Actual |
| 27677 | 260.34 | 2024-11-04 | 65 | 6 | 11 | Actual |
| 5022 | 14.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 12478 | 30685.00 | 2023-09-05 | 38 | 7 | 3 | Actual |
| 32290 | 2124.20 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 38794 | 21683.00 | 2025-09-05 | 8 | 7 | 7 | Actual |
| 10795 | -115.00 | 2023-07-06 | 91 | 5 | 6 | Actual |
| 9758 | 15391.00 | 2023-06-05 | 28 | 7 | 6 | Actual |
| 34094 | 47500.00 | 2025-05-07 | 99 | 6 | 6 | Actual |
| 4918 | 132.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 31031 | 440.13 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 15530 | 4205.00 | 2023-12-06 | 76 | 6 | 3 | Actual |
| 39304 | 231.08 | 2025-09-05 | 83 | 2 | 13 | Actual |
| 2408 | 80.00 | 2022-12-06 | 73 | 7 | 3 | Budget |
| 14712 | 52187.00 | 2023-11-05 | 39 | 7 | 4 | Actual |
| 3356 | 138627.91 | 2022-12-06 | 29 | 7 | 8 | Actual |
| 19715 | 570.00 | 2024-04-06 | 81 | 1 | 4 | Actual |
| 19760 | 8.00 | 2024-04-06 | 96 | 6 | 4 | Actual |
| 7736 | 23.81 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 17745 | 24591.00 | 2024-02-05 | 24 | 7 | 4 | Actual |
| 24511 | 15.65 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 15016 | 592.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
| 16694 | -194.00 | 2024-01-05 | 91 | 6 | 4 | Actual |
| 2577 | 31600.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 24470 | 226.30 | 2024-08-04 | 90 | 6 | 11 | Actual |
| 16850 | 637.00 | 2024-01-05 | 61 | 2 | 6 | Actual |
| 21775 | 257.00 | 2024-06-04 | 73 | 6 | 4 | Actual |
| 26220 | 51345.00 | 2024-10-04 | 52 | 6 | 7 | Actual |
| 30421 | 273.00 | 2025-02-04 | 84 | 6 | 4 | Actual |
| 5932 | 21951.00 | 2023-03-07 | 33 | 7 | 4 | Actual |
| 15472 | 22711.82 | 2023-11-05 | 31 | 7 | 12 | Actual |
| 29874 | 17.78 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 14582 | 6318.00 | 2023-11-05 | 23 | 7 | 3 | Actual |
| 8116 | 280.00 | 2023-05-08 | 67 | 6 | 4 | Budget |
| 21028 | 50.00 | 2024-05-07 | 68 | 5 | 6 | Actual |
| 36258 | 498.00 | 2025-07-06 | 62 | 2 | 6 | Actual |
| 38348 | 399.00 | 2025-09-05 | 67 | 1 | 4 | Actual |
| 13442 | 34500.00 | 2023-09-05 | 99 | 6 | 8 | Actual |
| 21999 | 1782.00 | 2024-06-04 | 62 | 4 | 6 | Actual |
| 18548 | 9666.90 | 2024-02-05 | 40 | 7 | 12 | Actual |
| 28504 | 52118.00 | 2024-12-05 | 60 | 6 | 7 | Actual |
| 33896 | 13.00 | 2025-05-07 | 96 | 6 | 5 | Actual |
| 888 | 200.00 | 2022-10-05 | 78 | 6 | 7 | Budget |
| 35576 | 129.48 | 2025-06-05 | 67 | 4 | 11 | Actual |
| 5490 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 31909 | 57960.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 14741 | 448.00 | 2023-11-05 | 92 | 1 | 5 | Actual |
| 30909 | 849.58 | 2025-02-04 | 66 | 6 | 8 | Actual |
| 35757 | 111.40 | 2025-06-05 | 71 | 6 | 12 | Actual |
| 12940 | 380.00 | 2023-09-05 | 81 | 3 | 6 | Budget |
| 10608 | 58521.00 | 2023-07-06 | 12 | 2 | 6 | Actual |
| 19938 | 791201.00 | 2024-04-06 | 10 | 3 | 6 | Actual |
| 31596 | 702.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 1125 | 23586.37 | 2022-10-05 | 40 | 7 | 8 | Actual |
| 4537 | 11.00 | 2023-02-05 | 96 | 1 | 3 | Actual |
| 9146 | 36.00 | 2023-06-05 | 78 | 7 | 3 | Actual |
| 21407 | 164.59 | 2024-05-07 | 65 | 4 | 11 | Actual |
| 10402 | 70268.00 | 2023-07-06 | 15 | 7 | 4 | Actual |
| 18704 | 33584.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 21936 | 340.00 | 2024-06-04 | 87 | 1 | 6 | Actual |
| 1735 | -250.00 | 2022-11-05 | 91 | 3 | 6 | Actual |
| 6211 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 31644 | 386.00 | 2025-03-06 | 90 | 6 | 5 | Actual |
| 6280 | 138.00 | 2023-03-07 | 65 | 5 | 6 | Actual |
| 31937 | 12.00 | 2025-03-06 | 96 | 6 | 7 | Actual |
| 20858 | 7856.00 | 2024-05-07 | 63 | 6 | 5 | Actual |
| 21337 | 174.17 | 2024-05-07 | 81 | 1 | 11 | Actual |
| 30919 | 345.03 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-10-05 | 81 | 6 | 8 | Budget |
| 30942 | 289312.53 | 2025-02-04 | 15 | 7 | 8 | Actual |
| 12504 | 70.00 | 2023-09-05 | 76 | 7 | 3 | Budget |
| 538 | 160.00 | 2022-10-05 | 74 | 2 | 6 | Actual |
| 14445 | 265.66 | 2023-10-05 | 53 | 6 | 12 | Actual |
| 8098 | 18982.00 | 2023-05-08 | 53 | 6 | 4 | Actual |
| 24885 | 42.00 | 2024-09-04 | 82 | 6 | 5 | Actual |
| 684 | 135.00 | 2022-10-05 | 76 | 5 | 6 | Actual |
| 34487 | 1400.79 | 2025-05-07 | 72 | 6 | 11 | Actual |
| 21689 | 6254.00 | 2024-06-04 | 23 | 7 | 3 | Actual |
| 7152 | 200.00 | 2023-04-07 | 78 | 6 | 5 | Budget |
| 18275 | 299.70 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 1302 | 18.00 | 2022-11-05 | 84 | 7 | 3 | Actual |
| 27290 | 341120.00 | 2024-11-04 | 101 | 6 | 6 | Actual |
| 20516 | 64.59 | 2024-04-06 | 89 | 1 | 12 | Actual |
| 6515 | 157.00 | 2023-03-07 | 89 | 6 | 7 | Actual |
| 16527 | 727.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 11927 | 583.00 | 2023-08-05 | 54 | 6 | 6 | Actual |
| 2387 | 49815.00 | 2022-12-06 | 39 | 7 | 3 | Actual |
| 29333 | 558925.00 | 2025-01-04 | 46 | 7 | 4 | Actual |
| 33822 | 31662.00 | 2025-05-07 | 28 | 7 | 4 | Actual |
| 39327 | 69.67 | 2025-09-05 | 71 | 6 | 13 | Actual |
| 4290 | 18642.00 | 2023-01-05 | 24 | 7 | 7 | Actual |
| 9999 | 380.00 | 2023-06-05 | 87 | 2 | 8 | Budget |
| 14447 | 4008.28 | 2023-10-05 | 60 | 6 | 12 | Actual |
| 25124 | 68889.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
| 5661 | 11.00 | 2023-03-07 | 96 | 1 | 3 | Actual |
| 11605 | 2600.00 | 2023-08-05 | 61 | 6 | 5 | Budget |
| 13175 | 50.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 16190 | 24662.15 | 2023-12-06 | 33 | 7 | 8 | Actual |
| 12059 | 270.00 | 2023-08-05 | 94 | 1 | 7 | Actual |
| 13107 | 201.00 | 2023-09-05 | 90 | 6 | 6 | Actual |
| 18783 | 105.00 | 2024-03-06 | 85 | 1 | 5 | Actual |
| 21640 | 67704.00 | 2024-06-04 | 12 | 2 | 3 | Actual |
| 10124 | 144.00 | 2023-07-06 | 78 | 1 | 3 | Actual |
| 23631 | 324.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 432 | 174.00 | 2022-10-05 | 90 | 6 | 5 | Actual |
| 28181 | 50053.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
| 6528 | 14538.00 | 2023-03-07 | 8 | 7 | 7 | Actual |
| 15164 | 523.82 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 20319 | 72.04 | 2024-04-06 | 94 | 1 | 11 | Actual |
| 9728 | 73.00 | 2023-06-05 | 84 | 6 | 6 | Actual |
| 2234 | 10083.09 | 2022-11-05 | 20 | 7 | 8 | Actual |
| 28449 | 92726.00 | 2024-12-05 | 15 | 7 | 6 | Actual |
| 31942 | 1151166.00 | 2025-03-06 | 6 | 7 | 7 | Actual |
| 8162 | 59146.00 | 2023-05-08 | 13 | 7 | 4 | Actual |
| 30482 | 240.00 | 2025-02-04 | 89 | 1 | 5 | Actual |
| 1017 | 169.27 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 24804 | 63000.00 | 2024-09-04 | 99 | 6 | 4 | Actual |
| 198 | 750.00 | 2022-10-05 | 66 | 1 | 4 | Budget |
| 36055 | 1035.00 | 2025-07-06 | 76 | 1 | 4 | Actual |
| 20008 | 13.00 | 2024-04-06 | 82 | 5 | 6 | Actual |
| 7533 | 14324.00 | 2023-04-07 | 100 | 7 | 6 | Actual |
| 3202 | 337.45 | 2022-12-06 | 74 | 1 | 8 | Actual |
| 3875 | 480.00 | 2023-01-05 | 87 | 1 | 6 | Budget |
| 15124 | 667.76 | 2023-11-05 | 92 | 1 | 8 | Actual |
| 34989 | 783.00 | 2025-06-05 | 65 | 1 | 5 | Actual |
| 22202 | 31512.00 | 2024-06-04 | 40 | 7 | 7 | Actual |
| 37904 | 7.14 | 2025-08-05 | 69 | 5 | 11 | Actual |
| 17856 | 342.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
| 16041 | 184.00 | 2023-12-06 | 85 | 6 | 7 | Actual |
| 22558 | 35000.00 | 2024-06-04 | 99 | 6 | 12 | Actual |
| 14230 | 262.47 | 2023-10-05 | 77 | 1 | 11 | Actual |
| 10275 | 29.00 | 2023-07-06 | 85 | 7 | 3 | Actual |
| 28432 | 99.00 | 2024-12-05 | 84 | 6 | 6 | Actual |
| 32661 | 345.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 32496 | 65722.92 | 2025-03-06 | 46 | 7 | 13 | Actual |
| 33016 | 1127.00 | 2025-04-06 | 81 | 1 | 7 | Actual |
| 10295 | 280.00 | 2023-07-06 | 67 | 1 | 4 | Budget |
| 15375 | 3832.75 | 2023-11-05 | 20 | 7 | 11 | Actual |
| 27934 | 317.05 | 2024-11-04 | 90 | 6 | 13 | Actual |
| 20485 | 7590.26 | 2024-04-06 | 33 | 7 | 11 | Actual |
| 8753 | 100.00 | 2023-05-08 | 84 | 6 | 7 | Budget |
| 30154 | 85.46 | 2025-01-04 | 90 | 1 | 13 | Actual |
| 21611 | -37932.31 | 2024-05-07 | 46 | 7 | 12 | Actual |
| 20181 | 379.88 | 2024-04-06 | 68 | 1 | 8 | Actual |
| 5466 | 750.00 | 2023-02-05 | 87 | 1 | 8 | Budget |
| 26312 | 760.19 | 2024-10-04 | 94 | 1 | 8 | Actual |
| 36604 | -220.13 | 2025-07-06 | 91 | 6 | 8 | Actual |
| 16346 | 151.83 | 2023-12-06 | 66 | 6 | 11 | Actual |
| 36021 | 93.00 | 2025-07-06 | 67 | 7 | 3 | Actual |
| 21826 | 4414.00 | 2024-06-04 | 62 | 1 | 5 | Actual |
| 13484 | 33105.00 | 2023-10-04 | 93 | 7 | 6 | Actual |
| 12967 | 100.00 | 2023-09-05 | 67 | 4 | 6 | Budget |
| 21895 | 10701.00 | 2024-06-04 | 18 | 7 | 5 | Actual |
| 31453 | 36442.00 | 2025-03-06 | 28 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
| 31164 | 6.00 | 2025-02-04 | 96 | 1 | 12 | Actual |
| 16968 | 19.00 | 2024-01-05 | 69 | 6 | 6 | Actual |
| 22660 | 17836.00 | 2024-07-05 | 18 | 7 | 3 | Actual |
| 21135 | 10.00 | 2024-05-07 | 96 | 1 | 7 | Actual |
| 16466 | 3.95 | 2023-12-06 | 71 | 6 | 12 | Actual |
| 28630 | 393.51 | 2024-12-05 | 67 | 6 | 8 | Actual |
| 36364 | 128.00 | 2025-07-06 | 54 | 6 | 6 | Actual |
| 580 | 158.00 | 2022-10-05 | 68 | 3 | 6 | Actual |
| 38289 | 469720.00 | 2025-09-05 | 6 | 7 | 3 | Actual |
| 28510 | 308.00 | 2024-12-05 | 67 | 6 | 7 | Actual |
| 1806 | 100.00 | 2022-11-05 | 74 | 5 | 6 | Budget |
| 23731 | 179.00 | 2024-08-04 | 85 | 1 | 4 | Actual |
| 33877 | 137.00 | 2025-05-07 | 71 | 6 | 5 | Actual |
| 31850 | 349546.00 | 2025-03-06 | 6 | 7 | 6 | Actual |
| 14627 | 2924.00 | 2023-11-05 | 62 | 1 | 4 | Actual |
| 34822 | 1047.00 | 2025-06-05 | 80 | 6 | 3 | Actual |
| 11074 | 442.00 | 2023-07-06 | 94 | 1 | 8 | Actual |
| 22538 | 9.27 | 2024-06-04 | 71 | 6 | 12 | Actual |
| 5828 | 316.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 36826 | 74936.20 | 2025-07-06 | 31 | 7 | 11 | Actual |
| 31816 | 90882.00 | 2025-03-06 | 56 | 6 | 6 | Actual |
| 20994 | 470.00 | 2024-05-07 | 92 | 3 | 6 | Actual |
| 23092 | 5743.00 | 2024-07-05 | 62 | 1 | 7 | Actual |
| 38923 | 6561.81 | 2025-09-05 | 23 | 7 | 8 | Actual |
| 17921 | 136.00 | 2024-02-05 | 78 | 3 | 6 | Actual |
| 36969 | 587.23 | 2025-07-06 | 77 | 1 | 13 | Actual |
| 29602 | 46479.00 | 2025-01-04 | 14 | 7 | 6 | Actual |
| 22369 | 10.33 | 2024-06-04 | 82 | 2 | 11 | Actual |
| 28023 | 203.00 | 2024-12-05 | 85 | 6 | 3 | Actual |
| 25990 | 1455599.00 | 2024-10-04 | 45 | 7 | 5 | Actual |
| 35992 | 8081.00 | 2025-07-06 | 8 | 7 | 3 | Actual |
| 31872 | 147073.00 | 2025-03-06 | 39 | 7 | 6 | Actual |
| 21670 | -245.00 | 2024-06-04 | 91 | 6 | 3 | Actual |
| 23929 | 54.00 | 2024-08-04 | 66 | 2 | 6 | Actual |
| 5380 | 39.00 | 2023-02-05 | 82 | 6 | 7 | Actual |
| 11156 | 220.00 | 2023-07-06 | 73 | 6 | 8 | Budget |
| 36320 | 184.00 | 2025-07-06 | 74 | 4 | 6 | Actual |
| 14653 | 9102.00 | 2023-11-05 | 52 | 6 | 4 | Actual |
| 33060 | 35392.00 | 2025-04-06 | 94 | 6 | 7 | Actual |
| 34920 | 164870.00 | 2025-06-05 | 12 | 2 | 4 | Actual |
| 15967 | 39785.00 | 2023-12-06 | 19 | 7 | 6 | Actual |
| 29574 | 37.00 | 2025-01-04 | 69 | 6 | 6 | Actual |
| 16946 | 46.00 | 2024-01-05 | 83 | 5 | 6 | Actual |
| 34427 | 199.70 | 2025-05-07 | 73 | 4 | 11 | Actual |
| 3804 | 38500.00 | 2023-01-05 | 99 | 6 | 5 | Actual |
| 15023 | 84.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
| 35371 | 7661.83 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 35520 | 229.49 | 2025-06-05 | 65 | 2 | 11 | Actual |
| 21370 | 144.38 | 2024-05-07 | 87 | 2 | 11 | Actual |
| 7874 | 100.00 | 2023-05-08 | 68 | 1 | 3 | Budget |
| 26327 | 907.16 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 27915 | 680.21 | 2024-11-04 | 66 | 6 | 13 | Actual |
| 8603 | 129.00 | 2023-05-08 | 78 | 6 | 6 | Actual |
| 19043 | 21818.00 | 2024-03-06 | 33 | 7 | 6 | Actual |
| 35135 | 3467.00 | 2025-06-05 | 61 | 3 | 6 | Actual |
| 16813 | 55640.00 | 2024-01-05 | 34 | 7 | 5 | Actual |
| 24387 | 13106.32 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 22779 | 72069.00 | 2024-07-05 | 15 | 7 | 4 | Actual |
| 21909 | 66310.00 | 2024-06-04 | 37 | 7 | 5 | Actual |
| 8585 | 168.00 | 2023-05-08 | 67 | 6 | 6 | Actual |
| 7414 | 120.00 | 2023-04-07 | 73 | 5 | 6 | Budget |
| 2062 | 781690.00 | 2022-11-05 | 43 | 7 | 7 | Actual |
| 31050 | 260.34 | 2025-02-04 | 66 | 4 | 11 | Actual |
| 5273 | 17597.00 | 2023-02-05 | 24 | 7 | 6 | Actual |
| 26175 | 33870.00 | 2024-10-04 | 24 | 7 | 6 | Actual |
| 23266 | 128.36 | 2024-07-05 | 89 | 6 | 8 | Actual |
| 17283 | -52.43 | 2024-01-05 | 91 | 2 | 11 | Actual |
| 20354 | 37.99 | 2024-04-06 | 67 | 3 | 11 | Actual |
| 18963 | 6.00 | 2024-03-06 | 96 | 4 | 6 | Actual |
| 10103 | 2200.00 | 2023-07-06 | 62 | 1 | 3 | Budget |
| 9670 | 50.00 | 2023-06-05 | 83 | 5 | 6 | Budget |
| 21368 | 29.48 | 2024-05-07 | 84 | 2 | 11 | Actual |
| 28286 | 556.00 | 2024-12-05 | 77 | 1 | 6 | Actual |
| 1868 | 2135.00 | 2022-11-05 | 76 | 6 | 6 | Actual |
| 4807 | 22874.00 | 2023-02-05 | 32 | 7 | 4 | Actual |
| 21940 | 302.00 | 2024-06-04 | 92 | 1 | 6 | Actual |
| 38047 | 14872.31 | 2025-08-05 | 57 | 6 | 12 | Actual |
| 12400 | 6400.00 | 2023-09-05 | 57 | 6 | 3 | Budget |
| 7588 | 1500.00 | 2023-04-07 | 57 | 6 | 7 | Budget |
| 33607 | 1534.61 | 2025-04-06 | 23 | 7 | 13 | Actual |
| 26830 | 690.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 24103 | 436.00 | 2024-08-04 | 73 | 1 | 7 | Actual |
| 20699 | 45018.00 | 2024-05-07 | 40 | 7 | 3 | Actual |
| 1614 | 125.00 | 2022-11-05 | 74 | 1 | 6 | Actual |
| 36193 | 290.00 | 2025-07-06 | 90 | 6 | 5 | Actual |
| 15957 | 47500.00 | 2023-12-06 | 99 | 6 | 6 | Actual |
| 4969 | 159.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 24660 | 491.00 | 2024-09-04 | 66 | 6 | 3 | Actual |
| 10356 | 200.00 | 2023-07-06 | 68 | 6 | 4 | Budget |
| 6952 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 22238 | 523.82 | 2024-06-04 | 66 | 2 | 8 | Actual |
| 32120 | 156.08 | 2025-03-06 | 65 | 2 | 11 | Actual |
| 1421 | 6.00 | 2022-11-05 | 96 | 6 | 4 | Actual |
| 19261 | 86563.30 | 2024-03-06 | 39 | 7 | 8 | Actual |
| 27814 | 766.73 | 2024-11-04 | 87 | 6 | 12 | Actual |
| 20680 | 48782.00 | 2024-05-07 | 14 | 7 | 3 | Actual |
| 22296 | 716599.28 | 2024-06-04 | 101 | 6 | 8 | Actual |
| 11352 | 33676.00 | 2023-08-05 | 40 | 7 | 3 | Actual |
| 15754 | 286.00 | 2023-12-06 | 90 | 6 | 5 | Actual |
| 238 | 3900.00 | 2022-10-05 | 52 | 6 | 4 | Budget |
| 4516 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 31469 | 210.00 | 2025-03-06 | 65 | 7 | 3 | Actual |
| 26052 | 239.00 | 2024-10-04 | 66 | 3 | 6 | Actual |
| 36308 | 646.00 | 2025-07-06 | 92 | 3 | 6 | Actual |
| 32089 | 32673.71 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 30290 | 68.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 6612 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 37337 | 70.00 | 2025-08-05 | 82 | 6 | 5 | Actual |
| 33095 | 7289.10 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 19284 | 68.85 | 2024-03-06 | 84 | 1 | 11 | Actual |
| 37099 | 22.00 | 2025-08-05 | 96 | 1 | 3 | Actual |
| 35660 | 113219.89 | 2025-06-05 | 101 | 6 | 11 | Actual |
| 24383 | -71.58 | 2024-08-04 | 91 | 3 | 11 | Actual |
| 34015 | 97.00 | 2025-05-07 | 68 | 4 | 6 | Actual |
| 13934 | 6.00 | 2023-10-05 | 96 | 5 | 6 | Actual |
| 9762 | 16969.00 | 2023-06-05 | 33 | 7 | 6 | Actual |
| 20768 | 319.00 | 2024-05-07 | 66 | 6 | 4 | Actual |
| 24361 | 891.20 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 33796 | 204.00 | 2025-05-07 | 84 | 6 | 4 | Actual |
| 22911 | 77.00 | 2024-07-05 | 84 | 1 | 6 | Actual |
| 13160 | 104.00 | 2023-09-05 | 71 | 1 | 7 | Actual |
| 20991 | 229.00 | 2024-05-07 | 89 | 3 | 6 | Actual |
| 146 | 380.00 | 2022-10-05 | 62 | 7 | 3 | Budget |
| 4013 | 101.00 | 2023-01-05 | 83 | 4 | 6 | Actual |
| 39359 | 64191.92 | 2025-09-05 | 21 | 7 | 13 | Actual |
| 20211 | 107.14 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 8789 | 101191.00 | 2023-05-08 | 35 | 7 | 7 | Actual |
| 39188 | 192.25 | 2025-09-05 | 87 | 2 | 12 | Actual |
| 35429 | 54085.42 | 2025-06-05 | 60 | 6 | 8 | Actual |
| 745 | 417.00 | 2022-10-05 | 77 | 6 | 6 | Actual |
| 17281 | 44.38 | 2024-01-05 | 89 | 2 | 11 | Actual |
| 33345 | 32.67 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 22704 | 150.00 | 2024-07-05 | 92 | 7 | 3 | Actual |
| 23667 | 75262.00 | 2024-08-04 | 21 | 7 | 3 | Actual |
| 2783 | 71.00 | 2022-12-06 | 76 | 2 | 6 | Actual |
| 9661 | 60.00 | 2023-06-05 | 78 | 5 | 6 | Budget |
| 31705 | 14.00 | 2025-03-06 | 96 | 1 | 6 | Actual |
| 23342 | 78.42 | 2024-07-05 | 76 | 2 | 11 | Actual |
| 12988 | 30.00 | 2023-09-05 | 82 | 4 | 6 | Budget |
| 26563 | 223.10 | 2024-10-04 | 77 | 6 | 11 | Actual |
| 6096 | 100.00 | 2023-03-07 | 68 | 1 | 6 | Actual |
| 19749 | 331.00 | 2024-04-06 | 81 | 6 | 4 | Actual |
| 33888 | 239.00 | 2025-05-07 | 84 | 6 | 5 | Actual |
| 17306 | 28.42 | 2024-01-05 | 85 | 3 | 11 | Actual |
| 5988 | 8.00 | 2023-03-07 | 96 | 1 | 5 | Actual |
| 7879 | 300.00 | 2023-05-08 | 73 | 1 | 3 | Budget |
| 24526 | 39.06 | 2024-08-04 | 87 | 1 | 12 | Actual |
| 16317 | 7.14 | 2023-12-06 | 71 | 5 | 11 | Actual |
| 32419 | 408.28 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 28577 | 601.09 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 3962 | 372.00 | 2023-01-05 | 81 | 3 | 6 | Actual |
| 12557 | 280.00 | 2023-09-05 | 78 | 1 | 4 | Budget |
| 33899 | 382688.00 | 2025-05-07 | 101 | 6 | 5 | Actual |
| 10244 | 93.00 | 2023-07-06 | 65 | 7 | 3 | Actual |
| 27816 | 283.74 | 2024-11-04 | 90 | 6 | 12 | Actual |
| 16198 | 1084494.47 | 2023-12-06 | 46 | 7 | 8 | Actual |
| 21466 | 3662.53 | 2024-05-07 | 63 | 6 | 11 | Actual |
| 12418 | 46.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 13533 | 100.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 24505 | 6142.36 | 2024-08-04 | 100 | 7 | 11 | Actual |
| 37002 | 164.41 | 2025-07-06 | 84 | 2 | 13 | Actual |
| 16789 | 40314.00 | 2024-01-05 | 94 | 6 | 5 | Actual |
| 17778 | 110.00 | 2024-02-05 | 84 | 1 | 5 | Actual |
| 17767 | 39.00 | 2024-02-05 | 69 | 1 | 5 | Actual |
| 324 | 23636.00 | 2022-10-05 | 40 | 7 | 4 | Actual |
| 7940 | 90.00 | 2023-05-08 | 74 | 6 | 3 | Budget |
| 16118 | 685.94 | 2023-12-06 | 74 | 2 | 8 | Actual |
| 3003 | 468.00 | 2022-12-06 | 87 | 6 | 6 | Actual |
| 23182 | 21197.00 | 2024-07-05 | 100 | 7 | 7 | Actual |
| 5682 | 200.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 37830 | 158.21 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 35545 | 2153.99 | 2025-06-05 | 61 | 3 | 11 | Actual |
| 26490 | 12282.90 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 31113 | 11630.76 | 2025-02-04 | 8 | 7 | 11 | Actual |
| 4942 | 7062.00 | 2023-02-05 | 22 | 7 | 5 | Actual |
| 33839 | 542.00 | 2025-05-07 | 65 | 1 | 5 | Actual |
| 15634 | 58.00 | 2023-12-06 | 54 | 6 | 4 | Actual |
| 7622 | 865.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 11940 | 355.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
| 23286 | 11592.21 | 2024-07-05 | 22 | 7 | 8 | Actual |
| 18038 | 28621.00 | 2024-02-05 | 32 | 7 | 6 | Actual |
| 9393 | 650.00 | 2023-06-05 | 80 | 6 | 5 | Budget |
| 35451 | 1092.01 | 2025-06-05 | 87 | 6 | 8 | Actual |
| 38316 | 1417.00 | 2025-09-05 | 61 | 7 | 3 | Actual |
| 37557 | 18324.00 | 2025-08-05 | 20 | 7 | 6 | Actual |
| 19216 | 1782.93 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 27255 | 10233.00 | 2024-11-04 | 52 | 6 | 6 | Actual |
| 14487 | 3984.88 | 2023-10-05 | 20 | 7 | 12 | Actual |
| 4965 | 355.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
| 2804 | -46.00 | 2022-12-06 | 91 | 2 | 6 | Actual |
| 32065 | 236203.97 | 2025-03-06 | 13 | 7 | 8 | Actual |
| 23327 | 219.91 | 2024-07-05 | 92 | 1 | 11 | Actual |
| 13846 | 28.00 | 2023-10-05 | 83 | 2 | 6 | Actual |
| 30666 | 57.00 | 2025-02-04 | 67 | 5 | 6 | Actual |
| 23414 | 297.57 | 2024-07-05 | 62 | 5 | 11 | Actual |
| 8435 | 100.00 | 2023-05-08 | 67 | 3 | 6 | Budget |
| 35829 | 69.67 | 2025-06-05 | 89 | 1 | 13 | Actual |
| 22242 | 88.96 | 2024-06-04 | 71 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2025-08-05 | 24 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-09-05 | 40 | 7 | 8 | Actual |
| 10749 | 322.00 | 2023-07-06 | 92 | 4 | 6 | Actual |
| 28925 | 95.44 | 2024-12-05 | 77 | 2 | 12 | Actual |
| 4728 | 4804.00 | 2023-02-05 | 53 | 6 | 4 | Actual |
| 4132 | 4761.00 | 2023-01-05 | 94 | 6 | 6 | Actual |
| 2310 | 14300.00 | 2022-12-06 | 60 | 6 | 3 | Budget |
| 32033 | 704.12 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 28763 | 188.00 | 2024-12-05 | 92 | 3 | 11 | Actual |
| 12113 | 100.00 | 2023-08-05 | 85 | 6 | 7 | Budget |
| 18628 | 15454.00 | 2024-03-06 | 22 | 7 | 3 | Actual |
| 21479 | 230.55 | 2024-05-07 | 80 | 6 | 11 | Actual |
| 23706 | 54.00 | 2024-08-04 | 90 | 7 | 3 | Actual |
| 5706 | 232.00 | 2023-03-07 | 81 | 6 | 3 | Actual |
| 38568 | 212.00 | 2025-09-05 | 77 | 2 | 6 | Actual |
| 36101 | -290.00 | 2025-07-06 | 91 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-07-06 | 72 | 6 | 12 | Actual |
| 24675 | 192.00 | 2024-09-04 | 84 | 6 | 3 | Actual |
| 9609 | 200.00 | 2023-06-05 | 74 | 4 | 6 | Budget |
| 18872 | 221.00 | 2024-03-06 | 81 | 1 | 6 | Actual |
| 1946 | 200.00 | 2022-11-05 | 74 | 1 | 7 | Budget |
| 13224 | 300.00 | 2023-09-05 | 73 | 6 | 7 | Budget |
| 3432 | 850.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 32330 | 66.72 | 2025-03-06 | 71 | 6 | 12 | Actual |
| 37185 | 338.00 | 2025-08-05 | 87 | 7 | 3 | Actual |
| 27279 | 97.00 | 2024-11-04 | 83 | 6 | 6 | Actual |
| 10405 | 11524.00 | 2023-07-06 | 20 | 7 | 4 | Actual |
| 35502 | 188.00 | 2025-06-05 | 78 | 1 | 11 | Actual |
| 24467 | 67.78 | 2024-08-04 | 85 | 6 | 11 | Actual |
| 27261 | 1639.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 25119 | 100679.00 | 2024-09-04 | 39 | 7 | 6 | Actual |
| 6095 | 100.00 | 2023-03-07 | 68 | 1 | 6 | Budget |
| 26853 | 4779.00 | 2024-11-04 | 61 | 6 | 3 | Actual |
| 7493 | 80.00 | 2023-04-07 | 85 | 6 | 6 | Budget |
| 9075 | 30.00 | 2023-06-05 | 82 | 6 | 3 | Budget |
| 14292 | 41.19 | 2023-10-05 | 85 | 3 | 11 | Actual |
| 24621 | 5841.29 | 2024-08-04 | 100 | 7 | 12 | Actual |
| 177 | 30.00 | 2022-10-05 | 84 | 7 | 3 | Budget |
| 30809 | -288.00 | 2025-02-04 | 91 | 6 | 7 | Actual |
| 22363 | 225.23 | 2024-06-04 | 74 | 2 | 11 | Actual |
| 14777 | 45759.00 | 2023-11-05 | 94 | 6 | 5 | Actual |
| 17869 | 32.00 | 2024-02-05 | 82 | 1 | 6 | Actual |
| 32672 | 238.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 31288 | 324.06 | 2025-02-04 | 65 | 2 | 13 | Actual |
| 19876 | 37870.00 | 2024-04-06 | 34 | 7 | 5 | Actual |
| 19694 | 124.00 | 2024-04-06 | 90 | 7 | 3 | Actual |
| 32385 | 201.26 | 2025-03-06 | 66 | 1 | 13 | Actual |
| 38096 | 35223.76 | 2025-08-05 | 31 | 7 | 12 | Actual |
| 39079 | 6876.42 | 2025-09-05 | 57 | 6 | 11 | Actual |
| 38099 | 23209.70 | 2025-08-05 | 34 | 7 | 12 | Actual |
| 9769 | 1591582.00 | 2023-06-05 | 43 | 7 | 6 | Actual |
| 5356 | 144.00 | 2023-02-05 | 67 | 6 | 7 | Actual |
| 9110 | 55058.00 | 2023-06-05 | 31 | 7 | 3 | Actual |
| 33232 | 148.63 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 30144 | 348.63 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 18506 | 39.06 | 2024-02-05 | 76 | 6 | 12 | Actual |
| 32703 | 111110.00 | 2025-04-06 | 35 | 7 | 4 | Actual |
| 13941 | 2372.00 | 2023-10-05 | 61 | 6 | 6 | Actual |
| 8280 | 50.00 | 2023-05-08 | 82 | 6 | 5 | Budget |
| 35643 | 485.87 | 2025-06-05 | 77 | 6 | 11 | Actual |
| 22973 | 12.00 | 2024-07-05 | 96 | 3 | 6 | Actual |
| 34644 | 75919.19 | 2025-05-07 | 29 | 7 | 12 | Actual |
| 10807 | 20511.00 | 2023-07-06 | 60 | 6 | 6 | Actual |
| 4270 | 294.00 | 2023-01-05 | 92 | 6 | 7 | Actual |
| 26809 | 8161.05 | 2024-10-04 | 33 | 7 | 13 | Actual |
| 6328 | 2525.00 | 2023-03-07 | 57 | 6 | 6 | Actual |
| 35143 | 293.00 | 2025-06-05 | 73 | 3 | 6 | Actual |
| 28864 | 5255.11 | 2024-12-05 | 18 | 7 | 11 | Actual |
| 27606 | 102.89 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 30498 | 723.00 | 2025-02-04 | 65 | 6 | 5 | Actual |
| 15062 | 900.00 | 2023-11-05 | 87 | 6 | 7 | Actual |
| 973 | 779.88 | 2022-10-05 | 81 | 1 | 8 | Actual |
| 12086 | 112.00 | 2023-08-05 | 68 | 6 | 7 | Actual |
| 7650 | 88437.00 | 2023-04-07 | 14 | 7 | 7 | Actual |
| 16496 | 12093.54 | 2023-12-06 | 19 | 7 | 12 | Actual |
| 3579 | 539.00 | 2023-01-05 | 76 | 1 | 4 | Actual |
| 18315 | 1.00 | 2024-02-05 | 96 | 2 | 11 | Actual |
| 17990 | 24613.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 2594 | 260.00 | 2022-12-06 | 73 | 1 | 5 | Actual |
| 18387 | 11.40 | 2024-02-05 | 83 | 5 | 11 | Actual |
| 26666 | 188.00 | 2024-10-04 | 90 | 6 | 12 | Actual |
| 19895 | 131.00 | 2024-04-06 | 74 | 1 | 6 | Actual |
| 23803 | 593425.00 | 2024-08-04 | 46 | 7 | 4 | Actual |
| 35090 | 225.00 | 2025-06-05 | 76 | 1 | 6 | Actual |
| 33306 | 153.95 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 27064 | 2546.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 29766 | 955.64 | 2025-01-04 | 87 | 2 | 8 | Actual |
| 37323 | 690.00 | 2025-08-05 | 65 | 6 | 5 | Actual |
| 913 | 92875.00 | 2022-10-05 | 4 | 7 | 7 | Actual |
| 22256 | 182.90 | 2024-06-04 | 90 | 2 | 8 | Actual |
| 16714 | 26921.00 | 2024-01-05 | 24 | 7 | 4 | Actual |
| 522 | 624.00 | 2022-10-05 | 61 | 2 | 6 | Actual |
| 13398 | 200.00 | 2023-09-05 | 65 | 6 | 8 | Budget |
| 2136 | 578.36 | 2022-11-05 | 77 | 2 | 8 | Actual |
| 6581 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 24423 | 24.16 | 2024-08-04 | 73 | 5 | 11 | Actual |
| 19092 | 320.00 | 2024-03-06 | 67 | 6 | 7 | Actual |
| 35382 | 520.79 | 2025-06-05 | 78 | 1 | 8 | Actual |
| 21056 | 79.00 | 2024-05-07 | 67 | 6 | 6 | Actual |
| 24461 | 96.51 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 6775 | 155.00 | 2023-04-07 | 83 | 1 | 3 | Actual |
| 337 | 440.00 | 2022-10-05 | 65 | 1 | 5 | Actual |
| 35407 | 519.27 | 2025-06-05 | 74 | 2 | 8 | Actual |
| 31744 | 208.00 | 2025-03-06 | 73 | 3 | 6 | Actual |
| 38000 | 386.94 | 2025-08-05 | 77 | 1 | 12 | Actual |
| 22703 | -90.00 | 2024-07-05 | 91 | 7 | 3 | Actual |
| 19012 | 27.00 | 2024-03-06 | 82 | 6 | 6 | Actual |
| 11529 | 20509.00 | 2023-08-05 | 24 | 7 | 4 | Actual |
| 36361 | 8.00 | 2025-07-06 | 96 | 5 | 6 | Actual |
| 10879 | 20237.00 | 2023-07-06 | 32 | 7 | 6 | Actual |
| 30175 | 52.13 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 21152 | 2479.00 | 2024-05-07 | 72 | 6 | 7 | Actual |
| 13418 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 37985 | 901075.78 | 2025-08-05 | 43 | 7 | 11 | Actual |
| 5251 | 228.00 | 2023-02-05 | 90 | 6 | 6 | Actual |
| 12921 | 156.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
| 24348 | 72.04 | 2024-08-04 | 81 | 2 | 11 | Actual |
| 3311 | 3069.32 | 2022-12-06 | 76 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-08-05 | 15 | 7 | 8 | Actual |
| 22426 | 43.31 | 2024-06-04 | 85 | 4 | 11 | Actual |
| 1723 | 43.00 | 2022-11-05 | 82 | 3 | 6 | Actual |
| 12533 | 4392.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
| 8523 | 1065.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
| 16107 | 342863.53 | 2023-12-06 | 12 | 2 | 8 | Actual |
| 531 | 55.00 | 2022-10-05 | 68 | 2 | 6 | Actual |
| 30477 | 76.00 | 2025-02-04 | 82 | 1 | 5 | Actual |
| 14345 | 175.23 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 9948 | 288.97 | 2023-06-05 | 85 | 1 | 8 | Actual |
| 24325 | 240.13 | 2024-08-04 | 87 | 1 | 11 | Actual |
| 24097 | 588.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
| 21849 | 318.00 | 2024-06-04 | 94 | 1 | 5 | Actual |
| 5768 | 46.00 | 2023-03-07 | 68 | 7 | 3 | Actual |
| 10192 | 89.00 | 2023-07-06 | 83 | 6 | 3 | Actual |
| 7485 | 280.00 | 2023-04-07 | 81 | 6 | 6 | Budget |
| 2075 | 200.00 | 2022-11-05 | 67 | 1 | 8 | Budget |
| 21225 | -414.06 | 2024-05-07 | 91 | 1 | 8 | Actual |
| 23977 | 501.00 | 2024-08-04 | 92 | 3 | 6 | Actual |
| 12688 | 100.00 | 2023-09-05 | 71 | 1 | 5 | Budget |
| 17827 | 21815.00 | 2024-02-05 | 7 | 7 | 5 | Actual |
| 37907 | 319.91 | 2025-08-05 | 74 | 5 | 11 | Actual |
| 6794 | 61500.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
| 28038 | 96548.00 | 2024-12-05 | 13 | 7 | 3 | Actual |
| 2552 | 37335.00 | 2022-12-06 | 13 | 7 | 4 | Actual |
| 19138 | 110566.00 | 2024-03-06 | 35 | 7 | 7 | Actual |
| 1926 | 39240.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 16131 | -156.49 | 2023-12-06 | 91 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 24030 | 6.00 | 2024-08-04 | 96 | 5 | 6 | Actual |
| 20570 | 15.65 | 2024-04-06 | 83 | 6 | 12 | Actual |
| 331 | 31600.00 | 2022-10-05 | 60 | 1 | 5 | Budget |
| 31959 | 34573.00 | 2025-03-06 | 33 | 7 | 7 | Actual |
| 31675 | 70615.00 | 2025-03-06 | 39 | 7 | 5 | Actual |
| 16306 | 163.53 | 2023-12-06 | 92 | 4 | 11 | Actual |
| 2632 | 2600.00 | 2022-12-06 | 61 | 6 | 5 | Budget |
| 17486 | 48.63 | 2024-01-05 | 52 | 6 | 12 | Actual |
| 21817 | 83001.00 | 2024-06-04 | 37 | 7 | 4 | Actual |
| 32326 | 389.06 | 2025-03-06 | 66 | 6 | 12 | Actual |
| 39289 | 3390.79 | 2025-09-05 | 62 | 2 | 13 | Actual |
| 36153 | 313.00 | 2025-07-06 | 83 | 1 | 5 | Actual |
| 6531 | 133757.00 | 2023-03-07 | 15 | 7 | 7 | Actual |
| 21257 | 51468.71 | 2024-05-07 | 52 | 6 | 8 | Actual |
| 7919 | 1440.00 | 2023-05-08 | 61 | 6 | 3 | Actual |
| 38168 | 506.52 | 2025-08-05 | 65 | 6 | 13 | Actual |
| 16817 | 52961.00 | 2024-01-05 | 39 | 7 | 5 | Actual |
| 34643 | 7504.09 | 2025-05-07 | 28 | 7 | 12 | Actual |
| 20970 | 30742.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 36552 | 337.45 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 13068 | 7600.00 | 2023-09-05 | 63 | 6 | 6 | Budget |
| 8653 | 2510717.00 | 2023-05-08 | 43 | 7 | 6 | Actual |
| 33298 | 153.95 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 34744 | 161649.88 | 2025-05-07 | 101 | 6 | 13 | Actual |
| 4861 | -228.00 | 2023-02-05 | 91 | 1 | 5 | Actual |
| 18178 | 70.78 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 21421 | 53.95 | 2024-05-07 | 83 | 4 | 11 | Actual |
| 23932 | 6.00 | 2024-08-04 | 69 | 2 | 6 | Actual |
| 32734 | -342.00 | 2025-04-06 | 91 | 1 | 5 | Actual |
| 34072 | 76.00 | 2025-05-07 | 68 | 6 | 6 | Actual |
| 11531 | 161640.00 | 2023-08-05 | 29 | 7 | 4 | Actual |
| 2251 | 146576.07 | 2022-11-05 | 46 | 7 | 8 | Actual |
| 34862 | 61189.00 | 2025-06-05 | 40 | 7 | 3 | Actual |
| 27608 | 144.38 | 2024-11-04 | 89 | 3 | 11 | Actual |
| 26646 | 39.06 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 37769 | 18336.27 | 2025-08-05 | 20 | 7 | 8 | Actual |
| 29046 | 1073.20 | 2024-12-05 | 80 | 2 | 13 | Actual |
| 5452 | 381.39 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 29580 | 464.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 30469 | 114.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 1704 | 88.00 | 2022-11-05 | 68 | 3 | 6 | Actual |
| 38139 | 531.09 | 2025-08-05 | 66 | 2 | 13 | Actual |
| 24232 | 146.54 | 2024-08-04 | 84 | 2 | 8 | Actual |
| 2743 | 304.00 | 2022-12-06 | 81 | 1 | 6 | Actual |
| 30641 | 76.00 | 2025-02-04 | 68 | 4 | 6 | Actual |
| 37423 | 39.00 | 2025-08-05 | 83 | 2 | 6 | Actual |
| 21419 | 146.51 | 2024-05-07 | 81 | 4 | 11 | Actual |
| 22889 | 25771.00 | 2024-07-05 | 40 | 7 | 5 | Actual |
| 8936 | 29.87 | 2023-05-08 | 82 | 6 | 8 | Actual |
| 35859 | 295.99 | 2025-06-05 | 92 | 2 | 13 | Actual |
| 7648 | 16227.00 | 2023-04-07 | 8 | 7 | 7 | Actual |
| 20706 | 143.00 | 2024-05-07 | 66 | 7 | 3 | Actual |
| 14890 | 11.00 | 2023-11-05 | 96 | 3 | 6 | Actual |
| 25539 | 214.59 | 2024-09-04 | 62 | 1 | 12 | Actual |
| 11595 | 11152.00 | 2023-08-05 | 53 | 6 | 5 | Actual |
| 15012 | 444.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
| 1117 | 65981.10 | 2022-10-05 | 31 | 7 | 8 | Actual |
| 39135 | 77406.46 | 2025-09-05 | 39 | 7 | 11 | Actual |
| 19789 | 131047.00 | 2024-04-06 | 43 | 7 | 4 | Actual |
| 21736 | 480.00 | 2024-06-04 | 66 | 1 | 4 | Actual |
| 19678 | 120.00 | 2024-04-06 | 68 | 7 | 3 | Actual |
| 15162 | 3905.70 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 35102 | -262.00 | 2025-06-05 | 91 | 1 | 6 | Actual |
| 5172 | 100.00 | 2023-02-05 | 76 | 5 | 6 | Budget |
| 16963 | 2181.00 | 2024-01-05 | 63 | 6 | 6 | Actual |
| 18752 | 55133.00 | 2024-03-06 | 31 | 7 | 4 | Actual |
| 34397 | 84.80 | 2025-05-07 | 68 | 3 | 11 | Actual |
| 28088 | 35267.00 | 2024-12-05 | 100 | 7 | 3 | Actual |
| 5628 | 100.00 | 2023-03-07 | 68 | 1 | 3 | Budget |
| 5323 | 200.00 | 2023-02-05 | 84 | 1 | 7 | Budget |
| 37959 | 781473.83 | 2025-08-05 | 101 | 6 | 11 | Actual |
| 13536 | 367.00 | 2023-10-05 | 74 | 6 | 3 | Actual |
| 22553 | 226.30 | 2024-06-04 | 90 | 6 | 12 | Actual |
| 27811 | 211.40 | 2024-11-04 | 83 | 6 | 12 | Actual |
| 17530 | 30805.59 | 2024-01-05 | 21 | 7 | 12 | Actual |
| 32946 | 300.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 4740 | 1600.00 | 2023-02-05 | 62 | 6 | 4 | Budget |
| 27505 | 1515692.96 | 2024-11-04 | 6 | 7 | 8 | Actual |
| 13263 | 129843.00 | 2023-09-05 | 15 | 7 | 7 | Actual |
| 30689 | 10.00 | 2025-02-04 | 54 | 6 | 6 | Actual |
| 18480 | 10.33 | 2024-02-05 | 84 | 1 | 12 | Actual |
| 24856 | 243.00 | 2024-09-04 | 90 | 1 | 5 | Actual |
| 14496 | 7884.95 | 2023-10-05 | 33 | 7 | 12 | Actual |
| 3092 | 26900.00 | 2022-12-06 | 53 | 6 | 7 | Budget |
| 33612 | 10836.54 | 2025-04-06 | 32 | 7 | 13 | Actual |
| 14442 | 79.48 | 2023-10-05 | 92 | 2 | 12 | Actual |
| 8831 | 231.39 | 2023-05-08 | 83 | 1 | 8 | Actual |
| 14619 | 58.00 | 2023-11-05 | 90 | 7 | 3 | Actual |
| 7752 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 19584 | 1290.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 5590 | 15478.64 | 2023-02-05 | 8 | 7 | 8 | Actual |
| 3044 | 3100.00 | 2022-12-06 | 61 | 1 | 7 | Budget |
| 16994 | 7869.00 | 2024-01-05 | 8 | 7 | 6 | Actual |
| 17928 | 454.00 | 2024-02-05 | 87 | 3 | 6 | Actual |
| 19899 | 421.00 | 2024-04-06 | 80 | 1 | 6 | Actual |
| 36195 | 387.00 | 2025-07-06 | 92 | 6 | 5 | Actual |
| 32014 | 257.15 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 1962 | 200.00 | 2022-11-05 | 84 | 1 | 7 | Budget |
| 35421 | 364.72 | 2025-06-05 | 92 | 2 | 8 | Actual |
| 38624 | 356.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 37114 | 95.00 | 2025-08-05 | 69 | 6 | 3 | Actual |
| 19872 | 133812.00 | 2024-04-06 | 29 | 7 | 5 | Actual |
| 4348 | -220.13 | 2023-01-05 | 91 | 1 | 8 | Actual |
| 12950 | 550.00 | 2023-09-05 | 87 | 3 | 6 | Budget |
| 37900 | 65.65 | 2025-08-05 | 65 | 5 | 11 | Actual |
| 30174 | 492.49 | 2025-01-04 | 81 | 2 | 13 | Actual |
| 19529 | 13.53 | 2024-03-06 | 68 | 6 | 12 | Actual |
| 8060 | 300.00 | 2023-05-08 | 68 | 1 | 4 | Actual |
Generated 2025-11-04 06:24:05.397 UTC