[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23902 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2028 | 193.00 | 2023-01-05 | 90 | 6 | 7 | Actual |
| 3145 | 112.00 | 2023-02-05 | 89 | 6 | 7 | Actual |
| 4775 | 153.00 | 2023-04-07 | 84 | 6 | 4 | Actual |
| 34997 | 654.00 | 2025-08-05 | 76 | 1 | 5 | Actual |
| 22403 | -90.73 | 2024-08-04 | 91 | 3 | 11 | Actual |
| 29885 | 32.67 | 2025-03-06 | 85 | 2 | 11 | Actual |
| 20490 | 52436.84 | 2024-06-06 | 39 | 7 | 11 | Actual |
| 7540 | 820.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
| 15831 | 88.00 | 2024-02-05 | 80 | 2 | 6 | Actual |
| 21654 | 78.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 4256 | 380.00 | 2023-03-07 | 81 | 6 | 7 | Budget |
| 21831 | 57.00 | 2024-08-04 | 69 | 1 | 5 | Actual |
| 35878 | 790.74 | 2025-08-05 | 74 | 6 | 13 | Actual |
| 2736 | 426.00 | 2023-02-05 | 77 | 1 | 6 | Actual |
| 31832 | 374.00 | 2025-05-06 | 77 | 6 | 6 | Actual |
| 30367 | 41929.00 | 2025-04-06 | 100 | 7 | 3 | Actual |
| 5626 | 200.00 | 2023-05-07 | 67 | 1 | 3 | Budget |
| 32522 | 781.00 | 2025-06-06 | 92 | 1 | 3 | Actual |
| 4471 | 33121.40 | 2023-03-07 | 19 | 7 | 8 | Actual |
| 2257 | 2178.00 | 2023-02-05 | 62 | 1 | 3 | Actual |
| 24080 | 18622.00 | 2024-10-04 | 28 | 7 | 6 | Actual |
| 10735 | 319.00 | 2023-09-05 | 81 | 4 | 6 | Actual |
| 14787 | 65343.00 | 2024-01-05 | 14 | 7 | 5 | Actual |
| 37574 | -95783.00 | 2025-10-05 | 46 | 7 | 6 | Actual |
| 29966 | 493.32 | 2025-03-06 | 77 | 6 | 11 | Actual |
| 20557 | 24.16 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 34299 | 188.96 | 2025-07-07 | 89 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 27161 | 187.00 | 2025-01-04 | 77 | 2 | 6 | Actual |
| 8707 | 6250.00 | 2023-07-08 | 53 | 6 | 7 | Actual |
| 21284 | 682.91 | 2024-07-07 | 87 | 6 | 8 | Actual |
| 32582 | 31873.00 | 2025-06-06 | 34 | 7 | 3 | Actual |
| 33770 | 102885.00 | 2025-07-07 | 12 | 2 | 4 | Actual |
| 15455 | 9280.72 | 2024-01-05 | 101 | 6 | 12 | Actual |
| 30924 | 281.39 | 2025-04-06 | 84 | 6 | 8 | Actual |
| 3299 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
| 23490 | 53247.50 | 2024-09-04 | 29 | 7 | 11 | Actual |
| 21008 | 302.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
| 1554 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 839 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 6631 | 280.00 | 2023-05-07 | 81 | 2 | 8 | Budget |
| 15717 | 608.00 | 2024-02-05 | 87 | 1 | 5 | Actual |
| 20795 | 436601.00 | 2024-07-07 | 4 | 7 | 4 | Actual |
| 5306 | 300.00 | 2023-04-07 | 73 | 1 | 7 | Budget |
| 248 | 2083.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
| 38006 | 73.10 | 2025-10-05 | 84 | 1 | 12 | Actual |
| 31745 | 130.00 | 2025-05-06 | 74 | 3 | 6 | Actual |
| 13538 | 970.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
| 9478 | 100.00 | 2023-08-05 | 83 | 1 | 6 | Budget |
| 32753 | 152.00 | 2025-06-06 | 71 | 6 | 5 | Actual |
| 17947 | 69.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 35399 | 3154.17 | 2025-08-05 | 62 | 2 | 8 | Actual |
| 7982 | 60133.00 | 2023-07-08 | 21 | 7 | 3 | Actual |
| 33511 | 234.59 | 2025-06-06 | 66 | 1 | 13 | Actual |
| 11 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 114 | 3556.00 | 2022-12-05 | 7 | 7 | 3 | Actual |
| 29168 | 2294.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 33873 | 809.00 | 2025-07-07 | 66 | 6 | 5 | Actual |
| 442 | 95647.00 | 2022-12-05 | 6 | 7 | 5 | Actual |
| 4000 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
| 16312 | 44.38 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 21145 | 16528.00 | 2024-07-07 | 63 | 6 | 7 | Actual |
| 38399 | 195.00 | 2025-11-05 | 89 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 811 | 550.00 | 2022-12-05 | 66 | 1 | 7 | Budget |
| 29211 | 58901.00 | 2025-03-06 | 40 | 7 | 3 | Actual |
| 4497 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 5957 | 72.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 31877 | 86020.00 | 2025-05-06 | 60 | 1 | 7 | Actual |
| 12540 | 550.00 | 2023-11-05 | 66 | 1 | 4 | Budget |
| 17073 | 135.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 33052 | 278.00 | 2025-06-06 | 83 | 6 | 7 | Actual |
| 34798 | 54.00 | 2025-08-05 | 94 | 1 | 3 | Actual |
| 3812 | 37392.00 | 2023-03-07 | 14 | 7 | 5 | Actual |
| 11522 | 78955.00 | 2023-10-05 | 15 | 7 | 4 | Actual |
| 2285 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Budget |
| 33723 | 44.00 | 2025-07-07 | 71 | 7 | 3 | Actual |
| 35430 | 5549.67 | 2025-08-05 | 61 | 6 | 8 | Actual |
| 2324 | 88.00 | 2023-02-05 | 68 | 6 | 3 | Actual |
| 17901 | 66.00 | 2024-04-06 | 89 | 2 | 6 | Actual |
| 20612 | 7620.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 16098 | 305.63 | 2024-02-05 | 84 | 1 | 8 | Actual |
| 29468 | 48.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 19457 | 15230.83 | 2024-05-06 | 34 | 7 | 11 | Actual |
| 29186 | 290998.00 | 2025-03-06 | 101 | 6 | 3 | Actual |
| 33824 | 80902.00 | 2025-07-07 | 31 | 7 | 4 | Actual |
| 20332 | 124.17 | 2024-06-06 | 74 | 2 | 11 | Actual |
| 35396 | 276033.50 | 2025-08-05 | 12 | 2 | 8 | Actual |
| 22788 | 196260.00 | 2024-09-04 | 29 | 7 | 4 | Actual |
| 367 | 200.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 32530 | 5936.00 | 2025-06-06 | 57 | 6 | 3 | Actual |
| 18037 | 107970.00 | 2024-04-06 | 31 | 7 | 6 | Actual |
| 20840 | 177.00 | 2024-07-07 | 83 | 1 | 5 | Actual |
| 31659 | 14817.00 | 2025-05-06 | 18 | 7 | 5 | Actual |
| 13314 | 480.00 | 2023-11-05 | 81 | 1 | 8 | Budget |
| 3366 | 888788.85 | 2023-02-05 | 43 | 7 | 8 | Actual |
| 34270 | 278.36 | 2025-07-07 | 94 | 2 | 8 | Actual |
| 38952 | 193.32 | 2025-11-05 | 78 | 1 | 11 | Actual |
| 12045 | 50.00 | 2023-10-05 | 82 | 1 | 7 | Budget |
| 34128 | 1314.00 | 2025-07-07 | 66 | 1 | 7 | Actual |
| 6117 | 100.00 | 2023-05-07 | 83 | 1 | 6 | Budget |
| 18640 | 72812.00 | 2024-05-06 | 39 | 7 | 3 | Actual |
| 15531 | 891.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 38293 | 44153.00 | 2025-11-05 | 14 | 7 | 3 | Actual |
| 28441 | 47500.00 | 2025-02-04 | 99 | 6 | 6 | Actual |
| 35500 | 369.91 | 2025-08-05 | 76 | 1 | 11 | Actual |
| 15368 | 12542.48 | 2024-01-05 | 7 | 7 | 11 | Actual |
| 11810 | 550.00 | 2023-10-05 | 80 | 3 | 6 | Budget |
| 7726 | 1484.44 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 32316 | 71614.86 | 2025-05-06 | 12 | 2 | 12 | Actual |
| 19983 | 69.00 | 2024-06-06 | 83 | 4 | 6 | Actual |
| 28018 | 1136.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 28357 | 1872.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 30893 | 176.84 | 2025-04-06 | 89 | 2 | 8 | Actual |
| 1889 | 178.00 | 2023-01-05 | 90 | 6 | 6 | Actual |
| 24137 | 339.00 | 2024-10-04 | 73 | 6 | 7 | Actual |
| 23436 | 49.70 | 2024-09-04 | 92 | 5 | 11 | Actual |
| 7112 | 7.00 | 2023-06-07 | 96 | 1 | 5 | Actual |
| 25045 | 85.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 30778 | 270616.00 | 2025-04-06 | 12 | 2 | 7 | Actual |
| 24622 | 86112.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 8728 | 161.00 | 2023-07-08 | 68 | 6 | 7 | Actual |
| 34852 | 41929.00 | 2025-08-05 | 28 | 7 | 3 | Actual |
| 28411 | 16590.00 | 2025-02-04 | 57 | 6 | 6 | Actual |
| 35864 | 176562.44 | 2025-08-05 | 56 | 6 | 13 | Actual |
| 2660 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 8017 | 70.00 | 2023-07-08 | 73 | 7 | 3 | Budget |
| 4456 | 261.69 | 2023-03-07 | 92 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2025-06-06 | 61 | 6 | 8 | Actual |
| 33401 | 460.34 | 2025-06-06 | 80 | 1 | 12 | Actual |
| 15548 | 468538.00 | 2024-02-05 | 101 | 6 | 3 | Actual |
| 21862 | 138.00 | 2024-08-04 | 67 | 6 | 5 | Actual |
| 16323 | 60.33 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 25125 | 7068.00 | 2024-11-04 | 61 | 1 | 7 | Actual |
| 29969 | 326.30 | 2025-03-06 | 81 | 6 | 11 | Actual |
| 23573 | 3832.75 | 2024-09-04 | 20 | 7 | 12 | Actual |
| 10871 | 9027.00 | 2023-09-05 | 20 | 7 | 6 | Actual |
| 31620 | 55973.00 | 2025-05-06 | 60 | 6 | 5 | Actual |
| 7932 | 84.00 | 2023-07-08 | 68 | 6 | 3 | Actual |
| 31609 | 391.00 | 2025-05-06 | 90 | 1 | 5 | Actual |
| 26067 | 80.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 18757 | 133942.00 | 2024-05-06 | 37 | 7 | 4 | Actual |
| 38061 | 2408.25 | 2025-10-05 | 76 | 6 | 12 | Actual |
| 8323 | 18871.00 | 2023-07-08 | 40 | 7 | 5 | Actual |
| 7545 | 370.00 | 2023-06-07 | 67 | 1 | 7 | Actual |
| 11311 | 80.00 | 2023-10-05 | 83 | 6 | 3 | Budget |
| 24625 | 1125.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 22093 | 39785.00 | 2024-08-04 | 19 | 7 | 6 | Actual |
| 21343 | 105.02 | 2024-07-07 | 89 | 1 | 11 | Actual |
| 12599 | 524.00 | 2023-11-05 | 66 | 6 | 4 | Actual |
| 33166 | 3772.36 | 2025-06-06 | 76 | 6 | 8 | Actual |
| 36286 | 2397.00 | 2025-09-05 | 62 | 3 | 6 | Actual |
| 24450 | 208.21 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 27382 | 71000.00 | 2025-01-04 | 99 | 6 | 7 | Actual |
| 15422 | 417.79 | 2024-01-05 | 53 | 6 | 12 | Actual |
| 12745 | 132.00 | 2023-11-05 | 68 | 6 | 5 | Actual |
| 37346 | 29169.00 | 2025-10-05 | 94 | 6 | 5 | Actual |
| 14649 | 577.00 | 2024-01-05 | 92 | 1 | 4 | Actual |
| 39041 | 448.64 | 2025-11-05 | 87 | 4 | 11 | Actual |
| 39341 | 185.47 | 2025-11-05 | 89 | 6 | 13 | Actual |
| 7654 | 8739.00 | 2023-06-07 | 20 | 7 | 7 | Actual |
| 21122 | 251.00 | 2024-07-07 | 78 | 1 | 7 | Actual |
| 25562 | 3.00 | 2024-11-04 | 96 | 1 | 12 | Actual |
| 35344 | 18943.00 | 2025-08-05 | 8 | 7 | 7 | Actual |
| 15735 | 245.00 | 2024-02-05 | 66 | 6 | 5 | Actual |
| 21530 | 3.95 | 2024-07-07 | 69 | 1 | 12 | Actual |
| 30445 | 6998.00 | 2025-04-06 | 23 | 7 | 4 | Actual |
| 38864 | 179.87 | 2025-11-05 | 83 | 2 | 8 | Actual |
| 26049 | 2465.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 15321 | 41.19 | 2024-01-05 | 85 | 4 | 11 | Actual |
| 38575 | 48.00 | 2025-11-05 | 85 | 2 | 6 | Actual |
| 15887 | 18.00 | 2024-02-05 | 82 | 4 | 6 | Actual |
| 30275 | 93930.00 | 2025-04-06 | 12 | 2 | 3 | Actual |
| 8984 | 20460.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 19461 | 52995.36 | 2024-05-06 | 39 | 7 | 11 | Actual |
| 17345 | 20.97 | 2024-03-06 | 66 | 5 | 11 | Actual |
| 2823 | 200.00 | 2023-02-05 | 68 | 3 | 6 | Budget |
| 16144 | 555.64 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 34505 | 8.00 | 2025-07-07 | 96 | 6 | 11 | Actual |
| 10481 | 2600.00 | 2023-09-05 | 61 | 6 | 5 | Budget |
| 37171 | 68.00 | 2025-10-05 | 68 | 7 | 3 | Actual |
| 18798 | 4372.00 | 2024-05-06 | 61 | 6 | 5 | Actual |
| 20005 | 54.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 6436 | 810.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 34288 | 508.67 | 2025-07-07 | 74 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-12-05 | 38 | 7 | 8 | Actual |
| 27227 | 492.00 | 2025-01-04 | 92 | 4 | 6 | Actual |
| 9498 | 750.00 | 2023-08-05 | 62 | 2 | 6 | Budget |
| 736 | 550.00 | 2022-12-05 | 72 | 6 | 6 | Budget |
| 6768 | 703.00 | 2023-06-07 | 80 | 1 | 3 | Actual |
| 22105 | 96484.00 | 2024-08-04 | 35 | 7 | 6 | Actual |
| 18663 | 37.00 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 22028 | 42.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 36907 | 413.53 | 2025-09-05 | 72 | 6 | 12 | Actual |
| 18848 | 48453.00 | 2024-05-06 | 34 | 7 | 5 | Actual |
| 18754 | 29644.00 | 2024-05-06 | 33 | 7 | 4 | Actual |
| 12404 | 1600.00 | 2023-11-05 | 61 | 6 | 3 | Budget |
| 5669 | 59300.00 | 2023-05-07 | 56 | 6 | 3 | Budget |
| 36606 | 47276.20 | 2025-09-05 | 94 | 6 | 8 | Actual |
| 14938 | 116.00 | 2024-01-05 | 89 | 5 | 6 | Actual |
| 23703 | 34.00 | 2024-10-04 | 85 | 7 | 3 | Actual |
| 15625 | 233.00 | 2024-02-05 | 89 | 1 | 4 | Actual |
| 31174 | 28.42 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 2117 | 2051.12 | 2023-01-05 | 62 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 21775 | 257.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 12547 | 110.00 | 2023-11-05 | 71 | 1 | 4 | Budget |
| 38062 | 766.73 | 2025-10-05 | 77 | 6 | 12 | Actual |
| 35445 | 1210.19 | 2025-08-05 | 80 | 6 | 8 | Actual |
| 215 | 277.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 25606 | 48.63 | 2024-11-04 | 74 | 6 | 12 | Actual |
| 28107 | 444.00 | 2025-02-04 | 84 | 1 | 4 | Actual |
| 20206 | 673.82 | 2024-06-06 | 65 | 2 | 8 | Actual |
| 4880 | 1400.00 | 2023-04-07 | 62 | 6 | 5 | Actual |
| 39369 | 52770.66 | 2025-11-05 | 35 | 7 | 13 | Actual |
| 19591 | 501.00 | 2024-06-06 | 74 | 1 | 3 | Actual |
| 32304 | 349.70 | 2025-05-06 | 81 | 1 | 12 | Actual |
| 20297 | 273.10 | 2024-06-06 | 65 | 1 | 11 | Actual |
| 33740 | 11.00 | 2025-07-07 | 94 | 7 | 3 | Actual |
| 32194 | -148.17 | 2025-05-06 | 91 | 4 | 11 | Actual |
| 38627 | 77.00 | 2025-11-05 | 83 | 4 | 6 | Actual |
| 27103 | 13483.00 | 2025-01-04 | 20 | 7 | 5 | Actual |
| 2572 | 26940.00 | 2023-02-05 | 40 | 7 | 4 | Actual |
| 8865 | 200.00 | 2023-07-08 | 74 | 2 | 8 | Budget |
| 21655 | 223.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 1021 | 382.91 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 33678 | 945.00 | 2025-07-07 | 87 | 6 | 3 | Actual |
| 23288 | 26963.70 | 2024-09-04 | 24 | 7 | 8 | Actual |
| 13884 | 1567.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
| 37756 | 8.00 | 2025-10-05 | 96 | 6 | 8 | Actual |
| 12868 | 115.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 36915 | 43.31 | 2025-09-05 | 82 | 6 | 12 | Actual |
| 4622 | 171450.00 | 2023-04-07 | 35 | 7 | 3 | Actual |
| 14872 | 39.00 | 2024-01-05 | 69 | 3 | 6 | Actual |
| 37024 | 496.00 | 2025-09-05 | 72 | 6 | 13 | Actual |
| 5370 | 4987.00 | 2023-04-07 | 76 | 6 | 7 | Actual |
| 19010 | 421.00 | 2024-05-06 | 80 | 6 | 6 | Actual |
| 6706 | 264.72 | 2023-05-07 | 92 | 6 | 8 | Actual |
| 9856 | 491.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
| 5573 | 80.00 | 2023-04-07 | 85 | 6 | 8 | Budget |
| 27239 | 129.00 | 2025-01-04 | 74 | 5 | 6 | Actual |
| 19892 | 19.00 | 2024-06-06 | 69 | 1 | 6 | Actual |
| 1365 | 7900.00 | 2023-01-05 | 53 | 6 | 4 | Budget |
| 13933 | 206.00 | 2023-12-05 | 92 | 5 | 6 | Actual |
| 32589 | 161682.00 | 2025-06-06 | 46 | 7 | 3 | Actual |
| 29613 | 151018.00 | 2025-03-06 | 31 | 7 | 6 | Actual |
| 5185 | 57.00 | 2023-04-07 | 84 | 5 | 6 | Actual |
| 30869 | 569.27 | 2025-04-06 | 94 | 1 | 8 | Actual |
| 4967 | 280.00 | 2023-04-07 | 66 | 1 | 6 | Budget |
| 26945 | 522.00 | 2025-01-04 | 68 | 1 | 4 | Actual |
| 15043 | 32775.00 | 2024-01-05 | 63 | 6 | 7 | Actual |
| 26858 | 360.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-09-05 | 72 | 6 | 5 | Actual |
| 18243 | 81025.32 | 2024-04-06 | 21 | 7 | 8 | Actual |
| 27983 | 1784.00 | 2025-02-04 | 80 | 1 | 3 | Actual |
| 19201 | 71325.14 | 2024-05-06 | 52 | 6 | 8 | Actual |
| 14092 | -1121918.00 | 2023-12-05 | 43 | 7 | 7 | Actual |
| 3498 | 56856.00 | 2023-03-07 | 31 | 7 | 3 | Actual |
| 26053 | 122.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 5411 | 3436.00 | 2023-04-07 | 23 | 7 | 7 | Actual |
| 13527 | 10180.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 29323 | 65895.00 | 2025-03-06 | 31 | 7 | 4 | Actual |
| 17912 | 330.00 | 2024-04-06 | 66 | 3 | 6 | Actual |
| 13605 | 360.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 27987 | 350.00 | 2025-02-04 | 84 | 1 | 3 | Actual |
| 24715 | 1049.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 38534 | 200.00 | 2025-11-05 | 67 | 1 | 6 | Actual |
| 9236 | 582.00 | 2023-08-05 | 66 | 6 | 4 | Actual |
| 34934 | 92.00 | 2025-08-05 | 69 | 6 | 4 | Actual |
| 21887 | 312797.00 | 2024-08-04 | 101 | 6 | 5 | Actual |
| 22959 | 272.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 13676 | 364768.00 | 2023-12-05 | 101 | 6 | 4 | Actual |
| 31535 | 58.00 | 2025-05-06 | 69 | 6 | 4 | Actual |
| 7641 | 143.00 | 2023-06-07 | 97 | 6 | 7 | Actual |
| 36158 | 459.00 | 2025-09-05 | 90 | 1 | 5 | Actual |
| 20173 | 1224040.00 | 2024-06-06 | 46 | 7 | 7 | Actual |
| 32398 | 139.85 | 2025-05-06 | 83 | 1 | 13 | Actual |
| 27760 | 107246.37 | 2025-01-04 | 12 | 2 | 12 | Actual |
| 6176 | 35.00 | 2023-05-07 | 94 | 2 | 6 | Actual |
| 26679 | 27575.74 | 2024-12-04 | 15 | 7 | 12 | Actual |
| 35352 | 14978.00 | 2025-08-05 | 22 | 7 | 7 | Actual |
| 14945 | 7978.00 | 2024-01-05 | 54 | 6 | 6 | Actual |
| 30699 | 102.00 | 2025-04-06 | 68 | 6 | 6 | Actual |
| 39393 | -6210.90 | 2025-12-04 | 92 | 7 | 8 | Actual |
| 2372 | 43720.00 | 2023-02-05 | 19 | 7 | 3 | Actual |
| 16683 | 495.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 28747 | 53.95 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 37685 | 454.12 | 2025-10-05 | 83 | 1 | 8 | Actual |
| 28260 | 25627.00 | 2025-02-04 | 28 | 7 | 5 | Actual |
| 22418 | 110.34 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 30919 | 345.03 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 24909 | 49687.00 | 2024-11-04 | 21 | 7 | 5 | Actual |
| 8364 | 100.00 | 2023-07-08 | 85 | 1 | 6 | Budget |
| 26856 | 788.00 | 2025-01-04 | 65 | 6 | 3 | Actual |
| 5580 | 248.06 | 2023-04-07 | 92 | 6 | 8 | Actual |
| 23333 | 707.16 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 23477 | 5785.97 | 2024-09-04 | 7 | 7 | 11 | Actual |
| 7371 | 200.00 | 2023-06-07 | 76 | 4 | 6 | Budget |
| 23869 | 453341.00 | 2024-10-04 | 101 | 6 | 5 | Actual |
| 12184 | 725.34 | 2023-10-05 | 81 | 1 | 8 | Actual |
| 495 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 17189 | 507.15 | 2024-03-06 | 81 | 6 | 8 | Actual |
| 19771 | 14268.00 | 2024-06-06 | 18 | 7 | 4 | Actual |
| 29422 | 37510.00 | 2025-03-06 | 38 | 7 | 5 | Actual |
| 33703 | 308802.00 | 2025-07-07 | 29 | 7 | 3 | Actual |
| 14086 | 150430.00 | 2023-12-05 | 35 | 7 | 7 | Actual |
| 30370 | 4394.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 10174 | 106.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
| 7271 | 131.00 | 2023-06-07 | 73 | 2 | 6 | Actual |
| 18407 | 116.72 | 2024-04-06 | 66 | 6 | 11 | Actual |
| 8987 | 1900.00 | 2023-08-05 | 62 | 1 | 3 | Budget |
| 17702 | 3134.00 | 2024-04-06 | 62 | 6 | 4 | Actual |
| 12313 | 665200.00 | 2023-10-05 | 101 | 6 | 8 | Budget |
| 19263 | 1423090.74 | 2024-05-06 | 43 | 7 | 8 | Actual |
| 1774 | 83.00 | 2023-01-05 | 84 | 4 | 6 | Actual |
| 21263 | 4858.75 | 2024-07-07 | 61 | 6 | 8 | Actual |
| 21010 | 360.00 | 2024-07-07 | 80 | 4 | 6 | Actual |
| 14599 | 758.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 31132 | 12914.83 | 2025-04-06 | 38 | 7 | 11 | Actual |
| 14544 | 341.00 | 2024-01-05 | 67 | 6 | 3 | Actual |
| 13974 | 9123.00 | 2023-12-05 | 8 | 7 | 6 | Actual |
| 6015 | 196.00 | 2023-05-07 | 68 | 6 | 5 | Actual |
| 4746 | 327.00 | 2023-04-07 | 66 | 6 | 4 | Actual |
| 25825 | 535.00 | 2024-12-04 | 90 | 1 | 4 | Actual |
| 12566 | 193.00 | 2023-11-05 | 84 | 1 | 4 | Actual |
| 36234 | 190.00 | 2025-09-05 | 67 | 1 | 6 | Actual |
| 2782 | 90.00 | 2023-02-05 | 76 | 2 | 6 | Budget |
| 17624 | 15301.00 | 2024-04-06 | 22 | 7 | 3 | Actual |
| 33939 | 289.00 | 2025-07-07 | 76 | 1 | 6 | Actual |
| 29412 | 5248.00 | 2025-03-06 | 23 | 7 | 5 | Actual |
| 31589 | 6499.00 | 2025-05-06 | 62 | 1 | 5 | Actual |
| 4387 | 178.36 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 8065 | 500.00 | 2023-07-08 | 73 | 1 | 4 | Budget |
| 1295 | 100.00 | 2023-01-05 | 80 | 7 | 3 | Budget |
| 8970 | 148737.19 | 2023-07-08 | 29 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 15961 | 13963.00 | 2024-02-05 | 7 | 7 | 6 | Actual |
| 16506 | 7663.67 | 2024-02-05 | 33 | 7 | 12 | Actual |
| 10201 | 239.00 | 2023-09-05 | 90 | 6 | 3 | Actual |
| 1961 | 160.00 | 2023-01-05 | 84 | 1 | 7 | Actual |
| 29387 | 231.00 | 2025-03-06 | 83 | 6 | 5 | Actual |
| 23717 | 254.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 23837 | 34000.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
| 18166 | 492.00 | 2024-04-06 | 92 | 1 | 8 | Actual |
| 13714 | 57.00 | 2023-12-05 | 69 | 1 | 5 | Actual |
| 13880 | -199.00 | 2023-12-05 | 91 | 3 | 6 | Actual |
| 4832 | 52.00 | 2023-04-07 | 69 | 1 | 5 | Actual |
| 7005 | 364.00 | 2023-06-07 | 73 | 6 | 4 | Actual |
| 29094 | 691186.06 | 2025-02-04 | 4 | 7 | 13 | Actual |
| 37019 | 567.93 | 2025-09-05 | 66 | 6 | 13 | Actual |
| 9235 | 480.00 | 2023-08-05 | 66 | 6 | 4 | Budget |
| 2153 | 380.00 | 2023-01-05 | 87 | 2 | 8 | Budget |
| 13473 | 1687.50 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 33271 | 133.74 | 2025-06-06 | 65 | 3 | 11 | Actual |
| 3311 | 3069.32 | 2023-02-05 | 76 | 6 | 8 | Actual |
| 2395 | 535.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 38054 | 256.08 | 2025-10-05 | 67 | 6 | 12 | Actual |
| 12856 | -169.00 | 2023-11-05 | 91 | 1 | 6 | Actual |
| 20698 | 68817.00 | 2024-07-07 | 39 | 7 | 3 | Actual |
| 22898 | 110.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 16585 | 121630.00 | 2024-03-06 | 13 | 7 | 3 | Actual |
| 33220 | 70.97 | 2025-06-06 | 69 | 1 | 11 | Actual |
| 12923 | 200.00 | 2023-11-05 | 68 | 3 | 6 | Budget |
| 8057 | 408.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
| 6123 | 480.00 | 2023-05-07 | 87 | 1 | 6 | Budget |
| 12915 | 2300.00 | 2023-11-05 | 62 | 3 | 6 | Budget |
| 1369 | 6900.00 | 2023-01-05 | 57 | 6 | 4 | Budget |
| 21470 | 51.82 | 2024-07-07 | 68 | 6 | 11 | Actual |
| 6437 | 280.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 28556 | 221542.00 | 2025-02-04 | 35 | 7 | 7 | Actual |
| 7423 | 200.00 | 2023-06-07 | 80 | 5 | 6 | Budget |
| 7966 | 8246.00 | 2023-07-08 | 94 | 6 | 3 | Actual |
| 17669 | 5874.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
| 5508 | 160.18 | 2023-04-07 | 83 | 2 | 8 | Actual |
| 9359 | 117863.00 | 2023-08-05 | 56 | 6 | 5 | Actual |
| 28024 | 945.00 | 2025-02-04 | 87 | 6 | 3 | Actual |
| 34628 | 183858.44 | 2025-07-07 | 101 | 6 | 12 | Actual |
| 39173 | 68.85 | 2025-11-05 | 67 | 2 | 12 | Actual |
| 6731 | 19577.20 | 2023-05-07 | 33 | 7 | 8 | Actual |
| 38231 | 107.00 | 2025-11-05 | 71 | 1 | 3 | Actual |
| 34574 | 111.40 | 2025-07-07 | 73 | 2 | 12 | Actual |
| 3704 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 32904 | 77.00 | 2025-06-06 | 85 | 4 | 6 | Actual |
| 30358 | 84.00 | 2025-04-06 | 84 | 7 | 3 | Actual |
| 17055 | 13423.00 | 2024-03-06 | 63 | 6 | 7 | Actual |
| 31901 | 632.00 | 2025-05-06 | 92 | 1 | 7 | Actual |
| 21782 | 29.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 9072 | 280.00 | 2023-08-05 | 81 | 6 | 3 | Budget |
| 5896 | 200.00 | 2023-05-07 | 83 | 6 | 4 | Budget |
| 14781 | 491939.00 | 2024-01-05 | 101 | 6 | 5 | Actual |
| 16286 | 87.99 | 2024-02-05 | 66 | 4 | 11 | Actual |
| 5488 | 129.87 | 2023-04-07 | 68 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-12-04 | 34 | 7 | 8 | Actual |
| 10613 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 34933 | 325.00 | 2025-08-05 | 68 | 6 | 4 | Actual |
| 21690 | 29768.00 | 2024-08-04 | 24 | 7 | 3 | Actual |
| 24246 | 5120.87 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 9393 | 650.00 | 2023-08-05 | 80 | 6 | 5 | Budget |
| 12916 | 338.00 | 2023-11-05 | 65 | 3 | 6 | Actual |
| 21587 | 392.26 | 2024-07-07 | 7 | 7 | 12 | Actual |
| 1194 | 280.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 37482 | 360.00 | 2025-10-05 | 90 | 4 | 6 | Actual |
| 28676 | 268122.74 | 2025-02-04 | 35 | 7 | 8 | Actual |
| 7688 | 107.14 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 20793 | 63000.00 | 2024-07-07 | 99 | 6 | 4 | Actual |
| 36900 | 8265.81 | 2025-09-05 | 63 | 6 | 12 | Actual |
| 38242 | 300.00 | 2025-11-05 | 85 | 1 | 3 | Actual |
| 10928 | 158.00 | 2023-09-05 | 85 | 1 | 7 | Actual |
| 842 | 750.00 | 2022-12-05 | 87 | 1 | 7 | Budget |
| 5531 | 22100.00 | 2023-04-07 | 57 | 6 | 8 | Budget |
| 8615 | 80.00 | 2023-07-08 | 85 | 6 | 6 | Budget |
| 12642 | 104600.00 | 2023-11-05 | 101 | 6 | 4 | Budget |
| 31608 | 255.00 | 2025-05-06 | 89 | 1 | 5 | Actual |
| 13000 | -182.00 | 2023-11-05 | 91 | 4 | 6 | Actual |
| 32707 | 43461.00 | 2025-06-06 | 40 | 7 | 4 | Actual |
| 29930 | 260.34 | 2025-03-06 | 74 | 4 | 11 | Actual |
| 22149 | 16875.00 | 2024-08-04 | 63 | 6 | 7 | Actual |
| 37098 | 60.00 | 2025-10-05 | 94 | 1 | 3 | Actual |
| 22138 | 340.00 | 2024-08-04 | 94 | 1 | 7 | Actual |
| 5899 | 100.00 | 2023-05-07 | 84 | 6 | 4 | Budget |
| 36046 | 8340.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 22354 | 916.73 | 2024-08-04 | 61 | 2 | 11 | Actual |
| 33386 | 9171.14 | 2025-06-06 | 100 | 7 | 11 | Actual |
| 12371 | 566.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 8993 | 160.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
| 1941 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 15724 | 179804.00 | 2024-02-05 | 12 | 2 | 5 | Actual |
| 2409 | 68.00 | 2023-02-05 | 73 | 7 | 3 | Actual |
| 1342 | 1051.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
| 28423 | 209.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 28207 | 13.00 | 2025-02-04 | 96 | 1 | 5 | Actual |
| 1950 | 850.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
| 31338 | 132.83 | 2025-04-06 | 89 | 6 | 13 | Actual |
| 25887 | 35754.00 | 2024-12-04 | 34 | 7 | 4 | Actual |
| 34012 | 281.00 | 2025-07-07 | 65 | 4 | 6 | Actual |
| 13086 | 1600.00 | 2023-11-05 | 76 | 6 | 6 | Budget |
| 24590 | 5.00 | 2024-10-04 | 96 | 6 | 12 | Actual |
| 38512 | 12711.00 | 2025-11-05 | 22 | 7 | 5 | Actual |
| 12399 | 4569.00 | 2023-11-05 | 57 | 6 | 3 | Actual |
| 17254 | 190.12 | 2024-03-06 | 90 | 1 | 11 | Actual |
| 23729 | 224.00 | 2024-10-04 | 83 | 1 | 4 | Actual |
| 35059 | 47217.00 | 2025-08-05 | 19 | 7 | 5 | Actual |
| 31103 | -163.07 | 2025-04-06 | 91 | 6 | 11 | Actual |
| 19808 | 47.00 | 2024-06-06 | 82 | 1 | 5 | Actual |
| 2031 | 36299.00 | 2023-01-05 | 94 | 6 | 7 | Actual |
| 36426 | 78982.00 | 2025-09-05 | 60 | 1 | 7 | Actual |
| 22314 | 29097.08 | 2024-08-04 | 32 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2025-09-05 | 15 | 7 | 8 | Actual |
| 2512 | 380.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 29037 | 401.26 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 6777 | 137.00 | 2023-06-07 | 84 | 1 | 3 | Actual |
| 32255 | 217.78 | 2025-05-06 | 92 | 6 | 11 | Actual |
| 21376 | 3.00 | 2024-07-07 | 96 | 2 | 11 | Actual |
| 14318 | 31.61 | 2023-12-05 | 84 | 4 | 11 | Actual |
| 13741 | 2709.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
| 3147 | -138.00 | 2023-02-05 | 91 | 6 | 7 | Actual |
| 20922 | 31.00 | 2024-07-07 | 69 | 1 | 6 | Actual |
| 37198 | 378.00 | 2025-10-05 | 67 | 1 | 4 | Actual |
| 10473 | 11200.00 | 2023-09-05 | 52 | 6 | 5 | Budget |
| 10118 | 116.00 | 2023-09-05 | 74 | 1 | 3 | Actual |
| 30652 | 71.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 3684 | 17241.00 | 2023-03-07 | 28 | 7 | 4 | Actual |
| 28148 | 42192.00 | 2025-02-04 | 94 | 6 | 4 | Actual |
| 6143 | 47.00 | 2023-05-07 | 68 | 2 | 6 | Actual |
| 19063 | 342.00 | 2024-05-06 | 74 | 1 | 7 | Actual |
| 21984 | 128.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 16495 | 3795.51 | 2024-02-05 | 18 | 7 | 12 | Actual |
| 5012 | 567.00 | 2023-04-07 | 62 | 2 | 6 | Actual |
| 21783 | 103.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 9870 | 100.00 | 2023-08-05 | 85 | 6 | 7 | Budget |
| 8442 | 220.00 | 2023-07-08 | 73 | 3 | 6 | Budget |
| 7131 | 480.00 | 2023-06-07 | 65 | 6 | 5 | Budget |
| 1143 | 165.00 | 2023-01-05 | 68 | 1 | 3 | Actual |
| 27435 | -426.18 | 2025-01-04 | 91 | 1 | 8 | Actual |
| 15383 | 9491.36 | 2024-01-05 | 32 | 7 | 11 | Actual |
| 14855 | 31.00 | 2024-01-05 | 84 | 2 | 6 | Actual |
| 31866 | 41631.00 | 2025-05-06 | 32 | 7 | 6 | Actual |
| 24780 | 161.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
| 21186 | 4422.00 | 2024-07-07 | 23 | 7 | 7 | Actual |
| 13580 | 42540.00 | 2023-12-05 | 40 | 7 | 3 | Actual |
| 17662 | 52.00 | 2024-04-06 | 90 | 7 | 3 | Actual |
| 16336 | 8425.38 | 2024-02-05 | 52 | 6 | 11 | Actual |
| 8383 | 200.00 | 2023-07-08 | 66 | 2 | 6 | Budget |
| 13023 | 100.00 | 2023-11-05 | 74 | 5 | 6 | Budget |
| 31735 | 28620.00 | 2025-05-06 | 60 | 3 | 6 | Actual |
| 17000 | 12235.00 | 2024-03-06 | 20 | 7 | 6 | Actual |
| 22392 | 201.83 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 26551 | 1005.03 | 2024-12-04 | 62 | 6 | 11 | Actual |
| 338 | 400.00 | 2022-12-05 | 66 | 1 | 5 | Actual |
| 38339 | 145.00 | 2025-11-05 | 92 | 7 | 3 | Actual |
| 21528 | 15.65 | 2024-07-07 | 67 | 1 | 12 | Actual |
| 34726 | 717.05 | 2025-07-07 | 74 | 6 | 13 | Actual |
| 21933 | 76.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
| 4733 | 12010.00 | 2023-04-07 | 57 | 6 | 4 | Actual |
| 92 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 6289 | 21.00 | 2023-05-07 | 71 | 5 | 6 | Actual |
| 33907 | 14817.00 | 2025-07-07 | 18 | 7 | 5 | Actual |
| 11819 | 110.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 8193 | 568.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
| 21914 | 1072000.00 | 2024-08-04 | 46 | 7 | 5 | Actual |
| 8720 | 17000.00 | 2023-07-08 | 63 | 6 | 7 | Budget |
| 787 | 124092.00 | 2022-12-05 | 29 | 7 | 6 | Actual |
| 4579 | 345.00 | 2023-04-07 | 80 | 6 | 3 | Actual |
| 2488 | 3400.00 | 2023-02-05 | 52 | 6 | 4 | Budget |
| 15895 | 263.00 | 2024-02-05 | 92 | 4 | 6 | Actual |
| 7462 | 280.00 | 2023-06-07 | 66 | 6 | 6 | Budget |
| 13659 | 608.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 19757 | -186.00 | 2024-06-06 | 91 | 6 | 4 | Actual |
| 21876 | 105.00 | 2024-08-04 | 84 | 6 | 5 | Actual |
| 10975 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Budget |
| 14538 | 67095.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 34746 | 375099.47 | 2025-07-07 | 6 | 7 | 13 | Actual |
| 14445 | 265.66 | 2023-12-05 | 53 | 6 | 12 | Actual |
| 34501 | 289.06 | 2025-07-07 | 90 | 6 | 11 | Actual |
| 21729 | 18.00 | 2024-08-04 | 94 | 7 | 3 | Actual |
| 31484 | 77.00 | 2025-05-06 | 84 | 7 | 3 | Actual |
| 21356 | 44.38 | 2024-07-07 | 68 | 2 | 11 | Actual |
| 20556 | 46.50 | 2024-06-06 | 66 | 6 | 12 | Actual |
| 38732 | 240.00 | 2025-11-05 | 68 | 1 | 7 | Actual |
| 3555 | 3.00 | 2023-03-07 | 96 | 7 | 3 | Actual |
| 22786 | 27697.00 | 2024-09-04 | 24 | 7 | 4 | Actual |
| 11686 | 23800.00 | 2023-10-05 | 60 | 1 | 6 | Budget |
| 12143 | 39327.00 | 2023-10-05 | 31 | 7 | 7 | Actual |
| 36088 | 467.00 | 2025-09-05 | 74 | 6 | 4 | Actual |
| 31595 | 176.00 | 2025-05-06 | 71 | 1 | 5 | Actual |
| 32875 | 37.00 | 2025-06-06 | 82 | 3 | 6 | Actual |
| 14618 | 38.00 | 2024-01-05 | 89 | 7 | 3 | Actual |
| 36126 | 39128.00 | 2025-09-05 | 33 | 7 | 4 | Actual |
| 37343 | 347.00 | 2025-10-05 | 90 | 6 | 5 | Actual |
| 18455 | 42238.78 | 2024-04-06 | 37 | 7 | 11 | Actual |
| 12803 | 15184.00 | 2023-11-05 | 33 | 7 | 5 | Actual |
| 24025 | 227.00 | 2024-10-04 | 87 | 5 | 6 | Actual |
| 27838 | 9171.14 | 2025-01-04 | 28 | 7 | 12 | Actual |
| 31289 | 294.24 | 2025-04-06 | 66 | 2 | 13 | Actual |
| 39161 | 110.34 | 2025-11-05 | 89 | 1 | 12 | Actual |
| 28125 | 636.00 | 2025-02-04 | 65 | 6 | 4 | Actual |
| 20489 | 8767.94 | 2024-06-06 | 38 | 7 | 11 | Actual |
| 30787 | 40190.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 14464 | 39.06 | 2023-12-05 | 81 | 6 | 12 | Actual |
| 21445 | 52.89 | 2024-07-07 | 80 | 5 | 11 | Actual |
| 4022 | -168.00 | 2023-03-07 | 91 | 4 | 6 | Actual |
| 9290 | 50391.00 | 2023-08-05 | 21 | 7 | 4 | Actual |
| 11637 | 50.00 | 2023-10-05 | 82 | 6 | 5 | Budget |
| 27611 | 294.38 | 2025-01-04 | 92 | 3 | 11 | Actual |
| 23015 | 180.00 | 2024-09-04 | 81 | 5 | 6 | Actual |
| 28409 | 14164.00 | 2025-02-04 | 54 | 6 | 6 | Actual |
| 23736 | 600.00 | 2024-10-04 | 92 | 1 | 4 | Actual |
| 14401 | 44.38 | 2023-12-05 | 74 | 1 | 12 | Actual |
| 19829 | 336.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
| 19531 | 6.08 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 19183 | 390.48 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 18935 | -269.00 | 2024-05-06 | 91 | 3 | 6 | Actual |
| 10636 | 211.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 13246 | 650.00 | 2023-11-05 | 87 | 6 | 7 | Budget |
| 22294 | 810.00 | 2024-08-04 | 97 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-10-04 | 21 | 7 | 8 | Actual |
| 24613 | 564.60 | 2024-10-04 | 34 | 7 | 12 | Actual |
| 15919 | 174.00 | 2024-02-05 | 90 | 5 | 6 | Actual |
| 6521 | 561.00 | 2023-05-07 | 97 | 6 | 7 | Actual |
| 32512 | 1587.00 | 2025-06-06 | 80 | 1 | 3 | Actual |
| 32093 | 428.43 | 2025-05-06 | 66 | 1 | 11 | Actual |
| 35865 | 6320.67 | 2025-08-05 | 57 | 6 | 13 | Actual |
| 35898 | 399573.61 | 2025-08-05 | 6 | 7 | 13 | Actual |
| 22914 | 179.00 | 2024-09-04 | 89 | 1 | 6 | Actual |
| 17020 | 7215.00 | 2024-03-06 | 61 | 1 | 7 | Actual |
| 534 | 16.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
| 2601 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 20093 | 550.00 | 2024-06-06 | 76 | 1 | 7 | Actual |
| 30345 | 113.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 24488 | 61064.66 | 2024-10-04 | 21 | 7 | 11 | Actual |
| 1201 | 34.00 | 2023-01-05 | 69 | 6 | 3 | Actual |
| 8884 | 546.55 | 2023-07-08 | 87 | 2 | 8 | Actual |
| 35203 | 51.00 | 2025-08-05 | 83 | 5 | 6 | Actual |
| 32546 | 251.00 | 2025-06-06 | 78 | 6 | 3 | Actual |
| 35976 | 233.00 | 2025-09-05 | 83 | 6 | 3 | Actual |
| 9496 | 630.00 | 2023-08-05 | 61 | 2 | 6 | Actual |
| 33472 | -168.39 | 2025-06-06 | 91 | 6 | 12 | Actual |
| 27782 | 23.10 | 2025-01-04 | 89 | 2 | 12 | Actual |
| 8409 | 55.00 | 2023-07-08 | 83 | 2 | 6 | Actual |
| 4605 | 5238.00 | 2023-04-07 | 8 | 7 | 3 | Actual |
| 28445 | 14675.00 | 2025-02-04 | 7 | 7 | 6 | Actual |
| 4496 | 1500.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 21307 | 26228.84 | 2024-07-07 | 24 | 7 | 8 | Actual |
| 25919 | 300.00 | 2024-12-04 | 89 | 1 | 5 | Actual |
| 27484 | 393.51 | 2025-01-04 | 74 | 6 | 8 | Actual |
| 7138 | 61.00 | 2023-06-07 | 69 | 6 | 5 | Actual |
| 18360 | 37.99 | 2024-04-06 | 83 | 4 | 11 | Actual |
| 28480 | 751.00 | 2025-02-04 | 73 | 1 | 7 | Actual |
| 692 | 162.00 | 2022-12-05 | 81 | 5 | 6 | Actual |
| 32879 | 554.00 | 2025-06-06 | 87 | 3 | 6 | Actual |
| 36827 | 13262.71 | 2025-09-05 | 32 | 7 | 11 | Actual |
| 16870 | 55.00 | 2024-03-06 | 89 | 2 | 6 | Actual |
| 7981 | 12622.00 | 2023-07-08 | 20 | 7 | 3 | Actual |
| 12926 | 51.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 17211 | 13513.45 | 2024-03-06 | 18 | 7 | 8 | Actual |
| 27942 | 391727.85 | 2025-01-04 | 6 | 7 | 13 | Actual |
| 14324 | 122.04 | 2023-12-05 | 92 | 4 | 11 | Actual |
| 27228 | 11.00 | 2025-01-04 | 96 | 4 | 6 | Actual |
| 23845 | 115.00 | 2024-10-04 | 68 | 6 | 5 | Actual |
| 6824 | 331.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 15980 | 161437.00 | 2024-02-05 | 37 | 7 | 6 | Actual |
| 29849 | 375.23 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 30697 | 270.00 | 2025-04-06 | 66 | 6 | 6 | Actual |
| 35619 | 19.91 | 2025-08-05 | 89 | 5 | 11 | Actual |
| 36387 | 92.00 | 2025-09-05 | 84 | 6 | 6 | Actual |
| 36988 | 441.61 | 2025-09-05 | 66 | 2 | 13 | Actual |
| 10160 | 1145.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 35714 | 129.48 | 2025-08-05 | 94 | 1 | 12 | Actual |
| 18392 | 26.29 | 2024-04-06 | 90 | 5 | 11 | Actual |
| 4516 | 200.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 32250 | 82.68 | 2025-05-06 | 85 | 6 | 11 | Actual |
| 23497 | 9979.67 | 2024-09-04 | 38 | 7 | 11 | Actual |
| 1378 | 10488.00 | 2023-01-05 | 63 | 6 | 4 | Actual |
| 32006 | 399.57 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 34670 | 199.50 | 2025-07-07 | 78 | 1 | 13 | Actual |
| 10115 | 80.00 | 2023-09-05 | 71 | 1 | 3 | Budget |
| 5431 | 3601.15 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 33967 | 126.00 | 2025-07-07 | 77 | 2 | 6 | Actual |
| 36658 | 162.46 | 2025-09-05 | 85 | 1 | 11 | Actual |
| 11950 | 380.00 | 2023-10-05 | 72 | 6 | 6 | Budget |
| 11201 | 3719.33 | 2023-09-05 | 23 | 7 | 8 | Actual |
| 7360 | 100.00 | 2023-06-07 | 67 | 4 | 6 | Budget |
| 31560 | 736843.00 | 2025-05-06 | 6 | 7 | 4 | Actual |
| 6396 | 3367.00 | 2023-05-07 | 23 | 7 | 6 | Actual |
| 10638 | 100.00 | 2023-09-05 | 81 | 2 | 6 | Budget |
| 6394 | 97697.00 | 2023-05-07 | 21 | 7 | 6 | Actual |
| 13346 | 128.36 | 2023-11-05 | 68 | 2 | 8 | Actual |
| 7523 | 23573.00 | 2023-06-07 | 32 | 7 | 6 | Actual |
| 23098 | 117.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 8395 | 100.00 | 2023-07-08 | 74 | 2 | 6 | Budget |
| 7721 | 16600.00 | 2023-06-07 | 60 | 2 | 8 | Budget |
| 21221 | 316.24 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 16685 | 583.00 | 2024-03-06 | 80 | 6 | 4 | Actual |
| 24549 | 1.82 | 2024-10-04 | 82 | 2 | 12 | Actual |
| 23373 | 132.68 | 2024-09-04 | 81 | 3 | 11 | Actual |
| 8059 | 200.00 | 2023-07-08 | 68 | 1 | 4 | Budget |
| 37667 | 27978.00 | 2025-10-05 | 100 | 7 | 7 | Actual |
| 37728 | 57988.53 | 2025-10-05 | 60 | 6 | 8 | Actual |
| 35840 | 281.96 | 2025-08-05 | 67 | 2 | 13 | Actual |
| 37803 | 401.83 | 2025-10-05 | 81 | 1 | 11 | Actual |
| 36240 | 298.00 | 2025-09-05 | 76 | 1 | 6 | Actual |
| 20626 | 106.00 | 2024-07-07 | 82 | 1 | 3 | Actual |
| 36511 | 132726.00 | 2025-09-05 | 35 | 7 | 7 | Actual |
| 26953 | 1757.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 18755 | 28758.00 | 2024-05-06 | 34 | 7 | 4 | Actual |
| 20828 | 263.00 | 2024-07-07 | 67 | 1 | 5 | Actual |
| 24034 | 6388.00 | 2024-10-04 | 57 | 6 | 6 | Actual |
| 4609 | 13720.00 | 2023-04-07 | 18 | 7 | 3 | Actual |
| 33226 | 218.85 | 2025-06-06 | 78 | 1 | 11 | Actual |
| 5984 | 278.00 | 2023-05-07 | 90 | 1 | 5 | Actual |
| 39358 | 4634.67 | 2025-11-05 | 20 | 7 | 13 | Actual |
| 25990 | 1455599.00 | 2024-12-04 | 45 | 7 | 5 | Actual |
| 15620 | 52.00 | 2024-02-05 | 82 | 1 | 4 | Actual |
| 22067 | 760.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 3872 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 35242 | -270.00 | 2025-08-05 | 91 | 6 | 6 | Actual |
| 35210 | 230.00 | 2025-08-05 | 92 | 5 | 6 | Actual |
| 36215 | 23981.00 | 2025-09-05 | 28 | 7 | 5 | Actual |
| 5222 | 41.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
| 24996 | 529.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
| 4282 | 59620.00 | 2023-03-07 | 14 | 7 | 7 | Actual |
| 18011 | 67.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 16382 | 3680.61 | 2024-02-05 | 20 | 7 | 11 | Actual |
| 21109 | 58604.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
| 27878 | 108248.88 | 2025-01-04 | 12 | 2 | 13 | Actual |
| 30876 | 463.21 | 2025-04-06 | 66 | 2 | 8 | Actual |
| 23063 | 320339.00 | 2024-09-04 | 6 | 7 | 6 | Actual |
| 2355 | 189.00 | 2023-02-05 | 90 | 6 | 3 | Actual |
| 10493 | 200.00 | 2023-09-05 | 68 | 6 | 5 | Budget |
| 6943 | 80.00 | 2023-06-07 | 71 | 1 | 4 | Budget |
| 21602 | 9666.90 | 2024-07-07 | 32 | 7 | 12 | Actual |
| 27438 | 14.00 | 2025-01-04 | 96 | 1 | 8 | Actual |
| 17586 | 550.00 | 2024-04-06 | 66 | 6 | 3 | Actual |
| 19496 | 15.65 | 2024-05-06 | 65 | 2 | 12 | Actual |
| 38865 | 149.57 | 2025-11-05 | 84 | 2 | 8 | Actual |
| 28078 | 91.00 | 2025-02-04 | 83 | 7 | 3 | Actual |
| 17875 | 359.00 | 2024-04-06 | 90 | 1 | 6 | Actual |
| 35081 | 1264.00 | 2025-08-05 | 62 | 1 | 6 | Actual |
| 23450 | 70.97 | 2024-09-04 | 68 | 6 | 11 | Actual |
| 24190 | 981.40 | 2024-10-04 | 66 | 1 | 8 | Actual |
| 33828 | 179918.00 | 2025-07-07 | 35 | 7 | 4 | Actual |
| 16590 | 19441.00 | 2024-03-06 | 20 | 7 | 3 | Actual |
| 18043 | 31298.00 | 2024-04-06 | 38 | 7 | 6 | Actual |
| 33357 | 27000.00 | 2025-06-06 | 99 | 6 | 11 | Actual |
| 13301 | 90.00 | 2023-11-05 | 71 | 1 | 8 | Budget |
| 21826 | 4414.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
| 21139 | 4840.00 | 2024-07-07 | 54 | 6 | 7 | Actual |
| 28415 | 3193.00 | 2025-02-04 | 63 | 6 | 6 | Actual |
| 24277 | 1211393.35 | 2024-10-04 | 4 | 7 | 8 | Actual |
| 34093 | 403.00 | 2025-07-07 | 97 | 6 | 6 | Actual |
| 35020 | 5158.00 | 2025-08-05 | 61 | 6 | 5 | Actual |
| 25565 | 111.40 | 2024-11-04 | 61 | 2 | 12 | Actual |
| 23863 | -229.00 | 2024-10-04 | 91 | 6 | 5 | Actual |
| 28691 | 47.57 | 2025-02-04 | 69 | 1 | 11 | Actual |
| 38139 | 531.09 | 2025-10-05 | 66 | 2 | 13 | Actual |
| 19433 | 3245.50 | 2024-05-06 | 94 | 6 | 11 | Actual |
| 12907 | 3.00 | 2023-11-05 | 96 | 2 | 6 | Actual |
| 14041 | 252.00 | 2023-12-05 | 68 | 6 | 7 | Actual |
| 38917 | 237184.29 | 2025-11-05 | 15 | 7 | 8 | Actual |
| 19087 | 5829.00 | 2024-05-06 | 61 | 6 | 7 | Actual |
| 20970 | 30742.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
| 23568 | 780.56 | 2024-09-04 | 13 | 7 | 12 | Actual |
| 3420 | 2588.00 | 2023-03-07 | 53 | 6 | 3 | Actual |
| 1458 | 2595.00 | 2023-01-05 | 62 | 1 | 5 | Actual |
| 31896 | 297.00 | 2025-05-06 | 85 | 1 | 7 | Actual |
| 21485 | 192.25 | 2024-07-07 | 87 | 6 | 11 | Actual |
| 7551 | 400.00 | 2023-06-07 | 73 | 1 | 7 | Budget |
| 10965 | 750.00 | 2023-09-05 | 72 | 6 | 7 | Budget |
| 14612 | 127.00 | 2024-01-05 | 81 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2025-08-05 | 76 | 6 | 12 | Actual |
| 251 | 6200.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 7950 | 280.00 | 2023-07-08 | 81 | 6 | 3 | Budget |
| 38552 | -275.00 | 2025-11-05 | 91 | 1 | 6 | Actual |
| 25141 | 306.00 | 2024-11-04 | 83 | 1 | 7 | Actual |
| 13413 | 200.00 | 2023-11-05 | 74 | 6 | 8 | Budget |
| 34325 | 41156.39 | 2025-07-07 | 32 | 7 | 8 | Actual |
| 1737 | 93.00 | 2023-01-05 | 94 | 3 | 6 | Actual |
| 20439 | 147.57 | 2024-06-06 | 65 | 6 | 11 | Actual |
| 25599 | 34.80 | 2024-11-04 | 66 | 6 | 12 | Actual |
| 13797 | 350000.00 | 2023-12-05 | 42 | 7 | 5 | Actual |
| 39048 | 3741.25 | 2025-11-05 | 60 | 5 | 11 | Actual |
| 29774 | 22062.10 | 2025-03-06 | 53 | 6 | 8 | Actual |
| 18920 | 39.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 12420 | 100.00 | 2023-11-05 | 72 | 6 | 3 | Budget |
| 6779 | 124.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 2165 | 300.00 | 2023-01-05 | 54 | 6 | 8 | Budget |
| 19155 | 714.73 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 30204 | 197.75 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 32356 | 7143.45 | 2025-05-06 | 8 | 7 | 12 | Actual |
| 9893 | 44166.00 | 2023-08-05 | 21 | 7 | 7 | Actual |
| 1984 | 2500.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
| 21872 | 592.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 27947 | 78346.57 | 2025-01-04 | 15 | 7 | 13 | Actual |
| 14924 | 18.00 | 2024-01-05 | 69 | 5 | 6 | Actual |
| 37173 | 29.00 | 2025-10-05 | 71 | 7 | 3 | Actual |
| 28172 | 59300.00 | 2025-02-04 | 34 | 7 | 4 | Actual |
| 8227 | 156.00 | 2023-07-08 | 89 | 1 | 5 | Actual |
| 18137 | 46019.00 | 2024-04-06 | 39 | 7 | 7 | Actual |
| 33191 | 251911.84 | 2025-06-06 | 15 | 7 | 8 | Actual |
| 11441 | 208.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 27826 | 10954.15 | 2025-01-04 | 7 | 7 | 12 | Actual |
| 10284 | 20899.00 | 2023-09-05 | 100 | 7 | 3 | Actual |
| 9698 | 196.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
| 30392 | 653.00 | 2025-04-06 | 92 | 1 | 4 | Actual |
| 30217 | 110.00 | 2025-03-06 | 97 | 6 | 13 | Actual |
| 32199 | 601.83 | 2025-05-06 | 61 | 5 | 11 | Actual |
| 30910 | 425.33 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 19998 | 35.00 | 2024-06-06 | 68 | 5 | 6 | Actual |
| 34211 | 45036.00 | 2025-07-07 | 38 | 7 | 7 | Actual |
| 20013 | 92.00 | 2024-06-06 | 89 | 5 | 6 | Actual |
| 27844 | 72590.41 | 2025-01-04 | 35 | 7 | 12 | Actual |
| 21882 | 281.00 | 2024-08-04 | 92 | 6 | 5 | Actual |
| 3968 | 100.00 | 2023-03-07 | 84 | 3 | 6 | Budget |
| 35130 | 204.00 | 2025-08-05 | 92 | 2 | 6 | Actual |
| 22389 | 102.89 | 2024-08-04 | 73 | 3 | 11 | Actual |
| 29399 | 267291.00 | 2025-03-06 | 101 | 6 | 5 | Actual |
| 32242 | 1600.79 | 2025-05-06 | 76 | 6 | 11 | Actual |
| 28188 | 76.00 | 2025-02-04 | 69 | 1 | 5 | Actual |
| 28084 | -130.00 | 2025-02-04 | 91 | 7 | 3 | Actual |
| 28381 | 14168.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
| 29057 | 6.00 | 2025-02-04 | 96 | 2 | 13 | Actual |
| 16929 | 11930.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 36114 | 138147.00 | 2025-09-05 | 15 | 7 | 4 | Actual |
| 14437 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 25726 | 296.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 13492 | 8283.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 38761 | 2803.00 | 2025-11-05 | 62 | 6 | 7 | Actual |
| 14965 | 223.00 | 2024-01-05 | 81 | 6 | 6 | Actual |
| 23890 | 147194.00 | 2024-10-04 | 35 | 7 | 5 | Actual |
| 17228 | 34416.87 | 2024-03-06 | 40 | 7 | 8 | Actual |
| 19069 | 76.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 3919 | 50.00 | 2023-03-07 | 84 | 2 | 6 | Budget |
| 18825 | 10.00 | 2024-05-06 | 96 | 6 | 5 | Actual |
| 9151 | 68.00 | 2023-08-05 | 81 | 7 | 3 | Actual |
| 16425 | 148.63 | 2024-02-05 | 92 | 1 | 12 | Actual |
| 3629 | 100.00 | 2023-03-07 | 68 | 6 | 4 | Budget |
| 8125 | 300.00 | 2023-07-08 | 73 | 6 | 4 | Actual |
| 23023 | -173.00 | 2024-09-04 | 91 | 5 | 6 | Actual |
| 27411 | 29350.00 | 2025-01-04 | 100 | 7 | 7 | Actual |
| 1344 | 650.00 | 2023-01-05 | 81 | 1 | 4 | Budget |
| 17904 | 135.00 | 2024-04-06 | 92 | 2 | 6 | Actual |
| 20063 | 13109.00 | 2024-06-06 | 20 | 7 | 6 | Actual |
| 30470 | 508.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 2436 | 58.00 | 2023-02-05 | 94 | 7 | 3 | Actual |
| 31070 | 215.66 | 2025-04-06 | 92 | 4 | 11 | Actual |
| 21931 | 226.00 | 2024-08-04 | 81 | 1 | 6 | Actual |
| 15016 | 592.00 | 2024-01-05 | 73 | 1 | 7 | Actual |
| 6059 | 68016.00 | 2023-05-07 | 13 | 7 | 5 | Actual |
| 13466 | 70275.12 | 2023-11-05 | 37 | 7 | 8 | Actual |
| 32203 | 53.95 | 2025-05-06 | 67 | 5 | 11 | Actual |
| 32000 | 563.21 | 2025-05-06 | 65 | 2 | 8 | Actual |
| 10614 | 975.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 11325 | 45000.00 | 2023-10-05 | 99 | 6 | 3 | Actual |
| 19355 | 11.40 | 2024-05-06 | 69 | 4 | 11 | Actual |
| 18334 | 33.74 | 2024-04-06 | 84 | 3 | 11 | Actual |
| 16288 | 34.80 | 2024-02-05 | 68 | 4 | 11 | Actual |
| 36054 | 529.00 | 2025-09-05 | 74 | 1 | 4 | Actual |
| 37308 | 432.00 | 2025-10-05 | 90 | 1 | 5 | Actual |
| 33390 | 196.51 | 2025-06-06 | 65 | 1 | 12 | Actual |
| 38 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 19949 | 168.00 | 2024-06-06 | 73 | 3 | 6 | Actual |
| 22491 | 25914.01 | 2024-08-04 | 37 | 7 | 11 | Actual |
| 19650 | 70780.00 | 2024-06-06 | 14 | 7 | 3 | Actual |
| 13744 | 486.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 22625 | 650.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 7793 | 60.00 | 2023-06-07 | 68 | 6 | 8 | Budget |
| 2950 | 4.00 | 2023-02-05 | 96 | 5 | 6 | Actual |
| 9638 | 688.00 | 2023-08-05 | 61 | 5 | 6 | Actual |
| 26337 | 296.54 | 2024-12-04 | 90 | 2 | 8 | Actual |
| 20727 | 20.00 | 2024-07-07 | 94 | 7 | 3 | Actual |
| 11442 | 990.00 | 2023-10-05 | 87 | 1 | 4 | Actual |
| 24602 | 12093.54 | 2024-10-04 | 19 | 7 | 12 | Actual |
| 39219 | 211.40 | 2025-11-05 | 83 | 6 | 12 | Actual |
| 8159 | 386576.00 | 2023-07-08 | 6 | 7 | 4 | Actual |
| 24417 | 37.99 | 2024-10-04 | 65 | 5 | 11 | Actual |
| 18533 | 3680.61 | 2024-04-06 | 20 | 7 | 12 | Actual |
| 16189 | 30348.62 | 2024-02-05 | 32 | 7 | 8 | Actual |
| 24615 | 47863.35 | 2024-10-04 | 37 | 7 | 12 | Actual |
| 3360 | 43636.74 | 2023-02-05 | 34 | 7 | 8 | Actual |
| 21465 | 1086.95 | 2024-07-07 | 62 | 6 | 11 | Actual |
| 2502 | 380.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 33187 | 41088.21 | 2025-06-06 | 7 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-09-05 | 84 | 2 | 8 | Actual |
| 14727 | 277.00 | 2024-01-05 | 74 | 1 | 5 | Actual |
| 37141 | 9601.00 | 2025-10-05 | 8 | 7 | 3 | Actual |
| 35954 | 2569.00 | 2025-09-05 | 53 | 6 | 3 | Actual |
| 10182 | 312.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 30131 | 8338.15 | 2025-03-06 | 100 | 7 | 12 | Actual |
| 6602 | 21819.67 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 7631 | 100.00 | 2023-06-07 | 85 | 6 | 7 | Budget |
| 31927 | 89.00 | 2025-05-06 | 82 | 6 | 7 | Actual |
| 16859 | 172.00 | 2024-03-06 | 74 | 2 | 6 | Actual |
| 37250 | 432.00 | 2025-10-05 | 90 | 6 | 4 | Actual |
| 2227 | 18113.54 | 2023-01-05 | 7 | 7 | 8 | Actual |
| 10155 | 15939.00 | 2023-09-05 | 60 | 6 | 3 | Actual |
| 26582 | 227492.23 | 2024-12-04 | 6 | 7 | 11 | Actual |
| 36766 | 39.06 | 2025-09-05 | 84 | 5 | 11 | Actual |
| 26205 | 383.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 13593 | 36.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 36657 | 178.42 | 2025-09-05 | 84 | 1 | 11 | Actual |
| 18590 | 655.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
| 33070 | 87982.00 | 2025-06-06 | 14 | 7 | 7 | Actual |
| 36934 | 25284.21 | 2025-09-05 | 14 | 7 | 12 | Actual |
| 19755 | 151.00 | 2024-06-06 | 89 | 6 | 4 | Actual |
| 29818 | 59618.86 | 2025-03-06 | 19 | 7 | 8 | Actual |
| 13087 | 1196.00 | 2023-11-05 | 76 | 6 | 6 | Actual |
| 12626 | 182.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 38843 | 828.37 | 2025-11-05 | 92 | 1 | 8 | Actual |
| 31434 | 2735.00 | 2025-05-06 | 94 | 6 | 3 | Actual |
| 13340 | 358.66 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 29062 | 18261.24 | 2025-02-04 | 57 | 6 | 13 | Actual |
| 24205 | 248.06 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 18778 | 638.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 10959 | 280.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
| 12307 | -130.73 | 2023-10-05 | 91 | 6 | 8 | Actual |
| 1934 | 483.00 | 2023-01-05 | 66 | 1 | 7 | Actual |
| 35720 | 166.72 | 2025-08-05 | 65 | 2 | 12 | Actual |
| 30557 | 315.00 | 2025-04-06 | 65 | 1 | 6 | Actual |
| 14576 | 151549.00 | 2024-01-05 | 15 | 7 | 3 | Actual |
| 22414 | 16.72 | 2024-08-04 | 69 | 4 | 11 | Actual |
| 27368 | 1269.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 26184 | 42062.00 | 2024-12-04 | 38 | 7 | 6 | Actual |
| 4745 | 380.00 | 2023-04-07 | 66 | 6 | 4 | Budget |
| 16877 | 32249.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 24077 | 10603.00 | 2024-10-04 | 22 | 7 | 6 | Actual |
| 18276 | 185.87 | 2024-04-06 | 81 | 1 | 11 | Actual |
| 34646 | 11559.49 | 2025-07-07 | 32 | 7 | 12 | Actual |
| 15196 | 222790.08 | 2024-01-05 | 13 | 7 | 8 | Actual |
| 10058 | 70.00 | 2023-08-05 | 85 | 6 | 8 | Budget |
| 36299 | 412.00 | 2025-09-05 | 81 | 3 | 6 | Actual |
| 16921 | 64.00 | 2024-03-06 | 84 | 4 | 6 | Actual |
| 33668 | 301.00 | 2025-07-07 | 74 | 6 | 3 | Actual |
| 33958 | 64.00 | 2025-07-07 | 65 | 2 | 6 | Actual |
| 13209 | 14200.00 | 2023-11-05 | 63 | 6 | 7 | Budget |
| 27997 | 30802.00 | 2025-02-04 | 52 | 6 | 3 | Actual |
| 22179 | 778708.00 | 2024-08-04 | 6 | 7 | 7 | Actual |
| 34919 | 18.00 | 2025-08-05 | 96 | 1 | 4 | Actual |
| 20788 | -230.00 | 2024-07-07 | 91 | 6 | 4 | Actual |
| 24673 | 64.00 | 2024-11-04 | 82 | 6 | 3 | Actual |
| 24801 | 5027.00 | 2024-11-04 | 94 | 6 | 4 | Actual |
| 37066 | 28257.92 | 2025-09-05 | 37 | 7 | 13 | Actual |
| 17089 | 128053.00 | 2024-03-06 | 14 | 7 | 7 | Actual |
| 2581 | 1900.00 | 2023-02-05 | 62 | 1 | 5 | Budget |
| 34203 | 30173.00 | 2025-07-07 | 28 | 7 | 7 | Actual |
| 6154 | 220.00 | 2023-05-07 | 77 | 2 | 6 | Actual |
| 8049 | 5100.00 | 2023-07-08 | 61 | 1 | 4 | Budget |
| 10402 | 70268.00 | 2023-09-05 | 15 | 7 | 4 | Actual |
| 6208 | 550.00 | 2023-05-07 | 80 | 3 | 6 | Budget |
| 27887 | 95.99 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 31586 | 29781.00 | 2025-05-06 | 100 | 7 | 4 | Actual |
| 9454 | 280.00 | 2023-08-05 | 66 | 1 | 6 | Budget |
| 21973 | 2806.00 | 2024-08-04 | 62 | 3 | 6 | Actual |
| 38525 | 36370.00 | 2025-11-05 | 40 | 7 | 5 | Actual |
| 15093 | 198677.00 | 2024-01-05 | 37 | 7 | 7 | Actual |
| 33103 | 628.37 | 2025-06-06 | 74 | 1 | 8 | Actual |
| 10127 | 550.00 | 2023-09-05 | 80 | 1 | 3 | Budget |
| 28414 | 1943.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 19554 | 5927.47 | 2024-05-06 | 6 | 7 | 12 | Actual |
| 13265 | 30604.00 | 2023-11-05 | 19 | 7 | 7 | Actual |
| 10091 | 84742.05 | 2023-08-05 | 35 | 7 | 8 | Actual |
| 29586 | 84.00 | 2025-03-06 | 84 | 6 | 6 | Actual |
| 18497 | 52.89 | 2024-04-06 | 65 | 6 | 12 | Actual |
| 25052 | 29.00 | 2024-11-04 | 84 | 5 | 6 | Actual |
| 36859 | 80.55 | 2025-09-05 | 89 | 1 | 12 | Actual |
| 10286 | 49082.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 30987 | -187.54 | 2025-04-06 | 91 | 1 | 11 | Actual |
| 4054 | 280.00 | 2023-03-07 | 80 | 5 | 6 | Budget |
| 19222 | 740.49 | 2024-05-06 | 80 | 6 | 8 | Actual |
| 19631 | 63.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
| 7782 | 750.00 | 2023-06-07 | 62 | 6 | 8 | Budget |
| 12312 | 34500.00 | 2023-10-05 | 99 | 6 | 8 | Actual |
| 27936 | 422.31 | 2025-01-04 | 92 | 6 | 13 | Actual |
| 15073 | 964416.00 | 2024-01-05 | 6 | 7 | 7 | Actual |
| 39132 | 54017.72 | 2025-11-05 | 35 | 7 | 11 | Actual |
| 11705 | 100.00 | 2023-10-05 | 74 | 1 | 6 | Budget |
| 752 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 12845 | 30.00 | 2023-11-05 | 82 | 1 | 6 | Budget |
| 25932 | 4071.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 26291 | 1081.40 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 8541 | 200.00 | 2023-07-08 | 77 | 5 | 6 | Budget |
| 3563 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
| 27066 | 436.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 21514 | 12386.10 | 2024-07-07 | 34 | 7 | 11 | Actual |
| 25457 | 53.95 | 2024-11-04 | 76 | 5 | 11 | Actual |
| 9439 | 21850.00 | 2023-08-05 | 38 | 7 | 5 | Actual |
| 9344 | 100.00 | 2023-08-05 | 84 | 1 | 5 | Budget |
| 28224 | 1166.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 21166 | 230.00 | 2024-07-07 | 90 | 6 | 7 | Actual |
| 2886 | 280.00 | 2023-02-05 | 81 | 4 | 6 | Budget |
| 8546 | 200.00 | 2023-07-08 | 80 | 5 | 6 | Budget |
| 5707 | 200.00 | 2023-05-07 | 81 | 6 | 3 | Budget |
| 8256 | 200.00 | 2023-07-08 | 67 | 6 | 5 | Budget |
| 33027 | 17.00 | 2025-06-06 | 96 | 1 | 7 | Actual |
| 3275 | 205.63 | 2023-02-05 | 92 | 2 | 8 | Actual |
| 23250 | 205.63 | 2024-09-04 | 68 | 6 | 8 | Actual |
| 31072 | 5.00 | 2025-04-06 | 96 | 4 | 11 | Actual |
| 12066 | 110.00 | 2023-10-05 | 54 | 6 | 7 | Actual |
| 19607 | 15.00 | 2024-06-06 | 96 | 1 | 3 | Actual |
| 22323 | 1983260.05 | 2024-08-04 | 46 | 7 | 8 | Actual |
| 20571 | 13.53 | 2024-06-06 | 84 | 6 | 12 | Actual |
| 35579 | 44.38 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 25012 | 94.00 | 2024-11-04 | 66 | 4 | 6 | Actual |
| 35642 | 927.37 | 2025-08-05 | 76 | 6 | 11 | Actual |
| 4757 | 300.00 | 2023-04-07 | 73 | 6 | 4 | Budget |
| 29936 | 30.55 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 28736 | 109.27 | 2025-02-04 | 92 | 2 | 11 | Actual |
| 3752 | 31680.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 36549 | 4093.58 | 2025-09-05 | 62 | 2 | 8 | Actual |
| 35778 | 35000.00 | 2025-08-05 | 99 | 6 | 12 | Actual |
| 3724 | 194.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 24828 | 31912.00 | 2024-11-04 | 38 | 7 | 4 | Actual |
| 26548 | 8861.56 | 2024-12-04 | 57 | 6 | 11 | Actual |
| 29435 | 26.00 | 2025-03-06 | 69 | 1 | 6 | Actual |
| 16673 | 293.00 | 2024-03-06 | 65 | 6 | 4 | Actual |
| 33929 | 2818.00 | 2025-07-07 | 61 | 1 | 6 | Actual |
| 193 | 3449.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 9299 | 24381.00 | 2023-08-05 | 34 | 7 | 4 | Actual |
| 34242 | 457.15 | 2025-07-07 | 94 | 1 | 8 | Actual |
| 16502 | 6262.58 | 2024-02-05 | 28 | 7 | 12 | Actual |
| 29777 | 11031.59 | 2025-03-06 | 57 | 6 | 8 | Actual |
| 25622 | 18.00 | 2024-11-04 | 97 | 6 | 12 | Actual |
| 26705 | 190.73 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 2793 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
| 33598 | 8948.79 | 2025-06-06 | 8 | 7 | 13 | Actual |
| 24218 | 613.21 | 2024-10-04 | 66 | 2 | 8 | Actual |
| 36813 | 8386.02 | 2025-09-05 | 8 | 7 | 11 | Actual |
| 5880 | 249.00 | 2023-05-07 | 73 | 6 | 4 | Actual |
| 22238 | 523.82 | 2024-08-04 | 66 | 2 | 8 | Actual |
| 21391 | 242.25 | 2024-07-07 | 80 | 3 | 11 | Actual |
| 31453 | 36442.00 | 2025-05-06 | 28 | 7 | 3 | Actual |
| 28302 | 683.00 | 2025-02-04 | 61 | 2 | 6 | Actual |
| 25829 | 19.00 | 2024-12-04 | 96 | 1 | 4 | Actual |
| 34741 | 4.00 | 2025-07-07 | 96 | 6 | 13 | Actual |
| 3431 | 1008.00 | 2023-03-07 | 62 | 6 | 3 | Actual |
| 2975 | 40.00 | 2023-02-05 | 69 | 6 | 6 | Actual |
| 384 | 500.00 | 2022-12-05 | 57 | 6 | 5 | Budget |
| 2104 | 1092.01 | 2023-01-05 | 87 | 1 | 8 | Actual |
| 8200 | 57.00 | 2023-07-08 | 69 | 1 | 5 | Actual |
| 37160 | 61302.00 | 2025-10-05 | 38 | 7 | 3 | Actual |
| 30360 | 338.00 | 2025-04-06 | 87 | 7 | 3 | Actual |
| 35670 | 4992.34 | 2025-08-05 | 20 | 7 | 11 | Actual |
| 37860 | 116.72 | 2025-10-05 | 83 | 3 | 11 | Actual |
| 18242 | 13513.45 | 2024-04-06 | 20 | 7 | 8 | Actual |
| 37932 | 524.17 | 2025-10-05 | 65 | 6 | 11 | Actual |
| 26274 | 36827.00 | 2024-12-04 | 32 | 7 | 7 | Actual |
| 32339 | 48.63 | 2025-05-06 | 82 | 6 | 12 | Actual |
| 18824 | 38637.00 | 2024-05-06 | 94 | 6 | 5 | Actual |
| 18967 | 72.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 22489 | 11435.01 | 2024-08-04 | 34 | 7 | 11 | Actual |
| 7665 | 36770.00 | 2023-06-07 | 35 | 7 | 7 | Actual |
| 21489 | 180.55 | 2024-07-07 | 92 | 6 | 11 | Actual |
| 21879 | 137.00 | 2024-08-04 | 89 | 6 | 5 | Actual |
| 4765 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 38422 | 30094.00 | 2025-11-05 | 28 | 7 | 4 | Actual |
| 29377 | 76.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
| 8800 | 2800.00 | 2023-07-08 | 61 | 1 | 8 | Budget |
| 35418 | 178.36 | 2025-08-05 | 89 | 2 | 8 | Actual |
| 6920 | 56.00 | 2023-06-07 | 89 | 7 | 3 | Actual |
| 26266 | 16076.00 | 2024-12-04 | 20 | 7 | 7 | Actual |
| 7860 | 17977.17 | 2023-06-07 | 100 | 7 | 8 | Actual |
Generated 2026-01-04 22:34:49.720 UTC