[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23994 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2519 | 1500.00 | 2023-02-05 | 76 | 6 | 4 | Budget |
| 29671 | 5104.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 3901 | 118.00 | 2023-03-07 | 73 | 2 | 6 | Actual |
| 8698 | 232.00 | 2023-07-08 | 90 | 1 | 7 | Actual |
| 3496 | 22640.00 | 2023-03-07 | 28 | 7 | 3 | Actual |
| 19132 | 19810.00 | 2024-05-06 | 28 | 7 | 7 | Actual |
| 378 | 1683.00 | 2022-12-05 | 52 | 6 | 5 | Actual |
| 35903 | 82311.56 | 2025-08-05 | 15 | 7 | 13 | Actual |
| 37825 | 53.95 | 2025-10-05 | 73 | 2 | 11 | Actual |
| 35584 | 109.27 | 2025-08-05 | 78 | 4 | 11 | Actual |
| 26944 | 684.00 | 2025-01-04 | 67 | 1 | 4 | Actual |
| 9952 | 317.75 | 2023-08-05 | 89 | 1 | 8 | Actual |
| 3378 | 280.00 | 2023-03-07 | 66 | 1 | 3 | Budget |
| 37779 | 86269.36 | 2025-10-05 | 34 | 7 | 8 | Actual |
| 4856 | 167.00 | 2023-04-07 | 85 | 1 | 5 | Actual |
| 31028 | 200.76 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 35676 | 69352.05 | 2025-08-05 | 29 | 7 | 11 | Actual |
| 13558 | 14536.00 | 2023-12-05 | 7 | 7 | 3 | Actual |
| 6004 | 2828.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 24240 | 5.00 | 2024-10-04 | 96 | 2 | 8 | Actual |
| 10882 | 47535.00 | 2023-09-05 | 35 | 7 | 6 | Actual |
| 20291 | 377118.13 | 2024-06-06 | 43 | 7 | 8 | Actual |
| 4881 | 1900.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 2160 | 23090.91 | 2023-01-05 | 52 | 6 | 8 | Actual |
| 1548 | 38.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 23587 | 22711.82 | 2024-09-04 | 39 | 7 | 12 | Actual |
| 33656 | 47334.00 | 2025-07-07 | 60 | 6 | 3 | Actual |
| 9469 | 547.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
| 2735 | 237.00 | 2023-02-05 | 76 | 1 | 6 | Actual |
| 16008 | 213.00 | 2024-02-05 | 89 | 1 | 7 | Actual |
| 34879 | 444.00 | 2025-08-05 | 80 | 7 | 3 | Actual |
| 23698 | 201.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 23149 | 464.00 | 2024-09-04 | 92 | 6 | 7 | Actual |
| 5137 | 65.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
| 30719 | 11.00 | 2025-04-06 | 96 | 6 | 6 | Actual |
| 28075 | 410.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2024-06-06 | 28 | 7 | 3 | Actual |
| 30731 | 55087.00 | 2025-04-06 | 19 | 7 | 6 | Actual |
| 25853 | 532.00 | 2024-12-04 | 81 | 6 | 4 | Actual |
| 6015 | 196.00 | 2023-05-07 | 68 | 6 | 5 | Actual |
| 31115 | 54079.43 | 2025-04-06 | 14 | 7 | 11 | Actual |
| 3780 | 684.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 21852 | 6255.00 | 2024-08-04 | 52 | 6 | 5 | Actual |
| 17797 | 443.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 1639 | 291.00 | 2023-01-05 | 92 | 1 | 6 | Actual |
| 21200 | 1495689.00 | 2024-07-07 | 46 | 7 | 7 | Actual |
| 25096 | 272310.00 | 2024-11-04 | 4 | 7 | 6 | Actual |
| 27033 | 4424.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 27669 | 48148.46 | 2025-01-04 | 53 | 6 | 11 | Actual |
| 33478 | 132350.03 | 2025-06-06 | 101 | 6 | 12 | Actual |
| 15869 | 484.00 | 2024-02-05 | 92 | 3 | 6 | Actual |
| 17443 | 27.36 | 2024-03-06 | 74 | 1 | 12 | Actual |
| 37339 | 208.00 | 2025-10-05 | 84 | 6 | 5 | Actual |
| 36541 | 745.03 | 2025-09-05 | 90 | 1 | 8 | Actual |
| 9587 | 91.00 | 2023-08-05 | 94 | 3 | 6 | Actual |
| 21630 | 312.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 14799 | 25028.00 | 2024-01-05 | 32 | 7 | 5 | Actual |
| 19893 | 29.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
| 5059 | 2100.00 | 2023-04-07 | 61 | 3 | 6 | Budget |
| 21991 | 416.00 | 2024-08-04 | 87 | 3 | 6 | Actual |
| 7161 | 135.00 | 2023-06-07 | 84 | 6 | 5 | Actual |
| 32714 | 869.00 | 2025-06-06 | 65 | 1 | 5 | Actual |
| 6582 | 480.00 | 2023-05-07 | 81 | 1 | 8 | Budget |
| 22872 | 10701.00 | 2024-09-04 | 18 | 7 | 5 | Actual |
| 4579 | 345.00 | 2023-04-07 | 80 | 6 | 3 | Actual |
| 15947 | 78.00 | 2024-02-05 | 83 | 6 | 6 | Actual |
| 500 | 280.00 | 2022-12-05 | 81 | 1 | 6 | Budget |
| 33503 | 11680.76 | 2025-06-06 | 40 | 7 | 12 | Actual |
| 4819 | 29000.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 18251 | 27809.18 | 2024-04-06 | 33 | 7 | 8 | Actual |
| 11330 | 9949.00 | 2023-10-05 | 7 | 7 | 3 | Actual |
| 13406 | 38.96 | 2023-11-05 | 69 | 6 | 8 | Actual |
| 857 | 2607.00 | 2022-12-05 | 57 | 6 | 7 | Actual |
| 33272 | 120.97 | 2025-06-06 | 66 | 3 | 11 | Actual |
| 110 | 76475.00 | 2022-12-05 | 101 | 6 | 3 | Actual |
| 18192 | 176.84 | 2024-04-06 | 90 | 2 | 8 | Actual |
| 12130 | 14239.00 | 2023-10-05 | 8 | 7 | 7 | Actual |
| 23567 | 105.02 | 2024-09-04 | 8 | 7 | 12 | Actual |
| 16508 | 49565.51 | 2024-02-05 | 35 | 7 | 12 | Actual |
| 9904 | 76343.00 | 2023-08-05 | 37 | 7 | 7 | Actual |
| 13204 | 3300.00 | 2023-11-05 | 61 | 6 | 7 | Budget |
| 23079 | 28043.00 | 2024-09-04 | 32 | 7 | 6 | Actual |
| 361 | 49.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 12592 | 3141.00 | 2023-11-05 | 61 | 6 | 4 | Actual |
| 35877 | 366.17 | 2025-08-05 | 73 | 6 | 13 | Actual |
| 34191 | 33189.00 | 2025-07-07 | 7 | 7 | 7 | Actual |
| 26771 | 329.33 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 6344 | 62.00 | 2023-05-07 | 68 | 6 | 6 | Actual |
| 17283 | -52.43 | 2024-03-06 | 91 | 2 | 11 | Actual |
| 8312 | 15531.00 | 2023-07-08 | 24 | 7 | 5 | Actual |
| 38217 | 11713.75 | 2025-10-05 | 38 | 7 | 13 | Actual |
| 3634 | 380.00 | 2023-03-07 | 72 | 6 | 4 | Budget |
| 35431 | 2775.38 | 2025-08-05 | 62 | 6 | 8 | Actual |
| 19505 | 19.91 | 2024-05-06 | 77 | 2 | 12 | Actual |
| 3798 | 278.00 | 2023-03-07 | 90 | 6 | 5 | Actual |
| 38517 | 68817.00 | 2025-11-05 | 31 | 7 | 5 | Actual |
| 38783 | 333.00 | 2025-11-05 | 90 | 6 | 7 | Actual |
| 32366 | 9723.28 | 2025-05-06 | 24 | 7 | 12 | Actual |
| 2444 | 3600.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 20313 | 69.91 | 2024-06-06 | 85 | 1 | 11 | Actual |
| 26749 | 790.74 | 2024-12-04 | 87 | 2 | 13 | Actual |
| 24546 | 3.95 | 2024-10-04 | 78 | 2 | 12 | Actual |
| 202 | 280.00 | 2022-12-05 | 68 | 1 | 4 | Budget |
| 27590 | 328.42 | 2025-01-04 | 65 | 3 | 11 | Actual |
| 28987 | 38694.03 | 2025-02-04 | 21 | 7 | 12 | Actual |
| 19626 | 3227.00 | 2024-06-06 | 76 | 6 | 3 | Actual |
| 37843 | 20840.51 | 2025-10-05 | 60 | 3 | 11 | Actual |
| 20453 | 14.59 | 2024-06-06 | 82 | 6 | 11 | Actual |
| 4144 | 68230.00 | 2023-03-07 | 15 | 7 | 6 | Actual |
| 920 | 9604.00 | 2022-12-05 | 18 | 7 | 7 | Actual |
| 18454 | 48496.34 | 2024-04-06 | 35 | 7 | 11 | Actual |
| 31413 | 221.00 | 2025-05-06 | 67 | 6 | 3 | Actual |
| 33054 | 222.00 | 2025-06-06 | 85 | 6 | 7 | Actual |
| 1755 | 50.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 9630 | 101.00 | 2023-08-05 | 89 | 4 | 6 | Actual |
| 3190 | 813.22 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 4421 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
| 8232 | 8.00 | 2023-07-08 | 96 | 1 | 5 | Actual |
| 4997 | 92.00 | 2023-04-07 | 85 | 1 | 6 | Actual |
| 10442 | 400.00 | 2023-09-05 | 73 | 1 | 5 | Budget |
| 9485 | 527.00 | 2023-08-05 | 87 | 1 | 6 | Actual |
| 37002 | 164.41 | 2025-09-05 | 84 | 2 | 13 | Actual |
| 7189 | 2886.00 | 2023-06-07 | 23 | 7 | 5 | Actual |
| 13279 | 24784.00 | 2023-11-05 | 38 | 7 | 7 | Actual |
| 27217 | 471.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 21374 | 116.72 | 2024-07-07 | 92 | 2 | 11 | Actual |
| 4471 | 33121.40 | 2023-03-07 | 19 | 7 | 8 | Actual |
| 13781 | 11129.00 | 2023-12-05 | 20 | 7 | 5 | Actual |
| 23459 | 312.47 | 2024-09-04 | 80 | 6 | 11 | Actual |
| 31260 | 994.25 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 14240 | 168.85 | 2023-12-05 | 90 | 1 | 11 | Actual |
| 22992 | 52.00 | 2024-09-04 | 84 | 4 | 6 | Actual |
| 32533 | 2789.00 | 2025-06-06 | 62 | 6 | 3 | Actual |
| 33276 | 22.04 | 2025-06-06 | 71 | 3 | 11 | Actual |
| 2882 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 32688 | 75340.00 | 2025-06-06 | 14 | 7 | 4 | Actual |
| 15587 | 151.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
| 15999 | 1004.00 | 2024-02-05 | 77 | 1 | 7 | Actual |
| 394 | 553.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 5953 | 280.00 | 2023-05-07 | 67 | 1 | 5 | Budget |
| 16040 | 198.00 | 2024-02-05 | 84 | 6 | 7 | Actual |
| 31374 | 75141.00 | 2025-05-06 | 60 | 1 | 3 | Actual |
| 35646 | 344.38 | 2025-08-05 | 81 | 6 | 11 | Actual |
| 2781 | 100.00 | 2023-02-05 | 74 | 2 | 6 | Budget |
| 24849 | 416.00 | 2024-11-04 | 81 | 1 | 5 | Actual |
| 39034 | 146.51 | 2025-11-05 | 78 | 4 | 11 | Actual |
| 33707 | 30297.00 | 2025-07-07 | 34 | 7 | 3 | Actual |
| 29303 | 11.00 | 2025-03-06 | 96 | 6 | 4 | Actual |
| 21314 | 136202.10 | 2024-07-07 | 35 | 7 | 8 | Actual |
| 597 | 380.00 | 2022-12-05 | 81 | 3 | 6 | Budget |
| 14390 | 6563.65 | 2023-12-05 | 100 | 7 | 11 | Actual |
| 31291 | 113.53 | 2025-04-06 | 68 | 2 | 13 | Actual |
| 22496 | 155076.07 | 2024-08-04 | 46 | 7 | 11 | Actual |
| 5337 | 25026.00 | 2023-04-07 | 52 | 6 | 7 | Actual |
| 31702 | 420.00 | 2025-05-06 | 90 | 1 | 6 | Actual |
| 22327 | 892.27 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 31995 | 14.00 | 2025-05-06 | 96 | 1 | 8 | Actual |
| 598 | 372.00 | 2022-12-05 | 81 | 3 | 6 | Actual |
| 19559 | 1114.61 | 2024-05-06 | 15 | 7 | 12 | Actual |
| 10521 | 550.00 | 2023-09-05 | 87 | 6 | 5 | Budget |
| 29035 | 885.48 | 2025-02-04 | 65 | 2 | 13 | Actual |
| 31235 | 31991.78 | 2025-04-06 | 14 | 7 | 12 | Actual |
| 7307 | 1378.00 | 2023-06-07 | 62 | 3 | 6 | Actual |
| 26079 | 92.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 18803 | 285.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 29738 | 1773.84 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 35764 | 983.76 | 2025-08-05 | 80 | 6 | 12 | Actual |
| 18838 | 10058.00 | 2024-05-06 | 20 | 7 | 5 | Actual |
| 38547 | 88.00 | 2025-11-05 | 84 | 1 | 6 | Actual |
| 5795 | 200.00 | 2023-05-07 | 87 | 7 | 3 | Budget |
| 6480 | 380.00 | 2023-05-07 | 66 | 6 | 7 | Budget |
| 17781 | 144.00 | 2024-04-06 | 89 | 1 | 5 | Actual |
| 12917 | 480.00 | 2023-11-05 | 65 | 3 | 6 | Budget |
| 9894 | 8156.00 | 2023-08-05 | 22 | 7 | 7 | Actual |
| 32435 | 22724.48 | 2025-05-06 | 53 | 6 | 13 | Actual |
| 27059 | 16493.00 | 2025-01-04 | 52 | 6 | 5 | Actual |
| 25666 | -8609.40 | 2024-12-03 | 92 | 7 | 7 | Actual |
| 8479 | 280.00 | 2023-07-08 | 66 | 4 | 6 | Budget |
| 8533 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 33528 | 120.55 | 2025-06-06 | 89 | 1 | 13 | Actual |
| 1533 | 218.00 | 2023-01-05 | 73 | 6 | 5 | Actual |
| 4643 | 14.00 | 2023-04-07 | 69 | 7 | 3 | Actual |
| 18595 | 1095.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 18127 | 23102.00 | 2024-04-06 | 24 | 7 | 7 | Actual |
| 38204 | 3941.68 | 2025-10-05 | 20 | 7 | 13 | Actual |
| 15726 | 8256.00 | 2024-02-05 | 53 | 6 | 5 | Actual |
| 33735 | 338.00 | 2025-07-07 | 87 | 7 | 3 | Actual |
| 35066 | 209982.00 | 2025-08-05 | 29 | 7 | 5 | Actual |
| 7014 | 750.00 | 2023-06-07 | 80 | 6 | 4 | Budget |
| 36040 | 160.00 | 2025-09-05 | 92 | 7 | 3 | Actual |
| 688 | 71.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 19206 | 47115.60 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 32125 | 22.04 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 18003 | 1168.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 4453 | 128.36 | 2023-03-07 | 89 | 6 | 8 | Actual |
| 13501 | 501.00 | 2023-12-05 | 74 | 1 | 3 | Actual |
| 20701 | 471768.00 | 2024-07-07 | 46 | 7 | 3 | Actual |
| 38527 | 999894.00 | 2025-11-05 | 46 | 7 | 5 | Actual |
| 24757 | 627.00 | 2024-11-04 | 81 | 1 | 4 | Actual |
| 32775 | 194213.00 | 2025-06-06 | 101 | 6 | 5 | Actual |
| 11384 | 62.00 | 2023-10-05 | 81 | 7 | 3 | Actual |
| 18267 | 80.55 | 2024-04-06 | 68 | 1 | 11 | Actual |
| 19107 | 207.00 | 2024-05-06 | 85 | 6 | 7 | Actual |
| 6778 | 100.00 | 2023-06-07 | 85 | 1 | 3 | Budget |
| 7067 | 31000.00 | 2023-06-07 | 60 | 1 | 5 | Budget |
| 37075 | 8255.00 | 2025-10-05 | 62 | 1 | 3 | Actual |
| 12327 | 3719.33 | 2023-10-05 | 23 | 7 | 8 | Actual |
| 2741 | 550.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 8814 | 510.18 | 2023-07-08 | 73 | 1 | 8 | Actual |
| 11532 | 44596.00 | 2023-10-05 | 31 | 7 | 4 | Actual |
| 28914 | 401.83 | 2025-02-04 | 61 | 2 | 12 | Actual |
| 29411 | 12838.00 | 2025-03-06 | 22 | 7 | 5 | Actual |
| 28993 | 36073.77 | 2025-02-04 | 31 | 7 | 12 | Actual |
| 35507 | 120.97 | 2025-08-05 | 84 | 1 | 11 | Actual |
| 14916 | 6.00 | 2024-01-05 | 96 | 4 | 6 | Actual |
| 19788 | 31388.00 | 2024-06-06 | 40 | 7 | 4 | Actual |
| 34877 | 377.00 | 2025-08-05 | 77 | 7 | 3 | Actual |
| 16921 | 64.00 | 2024-03-06 | 84 | 4 | 6 | Actual |
| 7202 | 259528.00 | 2023-06-07 | 43 | 7 | 5 | Actual |
| 26465 | 1090.14 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 18463 | 189.06 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 7653 | 30604.00 | 2023-06-07 | 19 | 7 | 7 | Actual |
| 28839 | 479.49 | 2025-02-04 | 77 | 6 | 11 | Actual |
| 37808 | 598.64 | 2025-10-05 | 87 | 1 | 11 | Actual |
| 18765 | 4829.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 36698 | 320.98 | 2025-09-05 | 66 | 3 | 11 | Actual |
| 38058 | 495.45 | 2025-10-05 | 72 | 6 | 12 | Actual |
| 18137 | 46019.00 | 2024-04-06 | 39 | 7 | 7 | Actual |
| 2879 | 213.00 | 2023-02-05 | 76 | 4 | 6 | Actual |
| 33588 | 310.03 | 2025-06-06 | 90 | 6 | 13 | Actual |
| 32818 | 636.00 | 2025-06-06 | 80 | 1 | 6 | Actual |
| 33108 | 1255.65 | 2025-06-06 | 81 | 1 | 8 | Actual |
| 36254 | 15.00 | 2025-09-05 | 96 | 1 | 6 | Actual |
| 15926 | 47839.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
| 1549 | 132.00 | 2023-01-05 | 83 | 6 | 5 | Actual |
| 27383 | 958829.00 | 2025-01-04 | 101 | 6 | 7 | Actual |
| 10030 | 122.30 | 2023-08-05 | 68 | 6 | 8 | Actual |
| 15001 | 31298.00 | 2024-01-05 | 38 | 7 | 6 | Actual |
| 25092 | 10.00 | 2024-11-04 | 96 | 6 | 6 | Actual |
| 29710 | 131146.00 | 2025-03-06 | 35 | 7 | 7 | Actual |
| 5527 | 1500.00 | 2023-04-07 | 54 | 6 | 8 | Budget |
| 15653 | 638.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
| 2147 | 151.08 | 2023-01-05 | 83 | 2 | 8 | Actual |
| 27249 | 208.00 | 2025-01-04 | 87 | 5 | 6 | Actual |
| 19506 | 8.21 | 2024-05-06 | 78 | 2 | 12 | Actual |
| 37005 | 160.90 | 2025-09-05 | 89 | 2 | 13 | Actual |
| 21666 | 185.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
| 12640 | 132.00 | 2023-11-05 | 97 | 6 | 4 | Actual |
| 20294 | 20707.53 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 4474 | 8828.52 | 2023-03-07 | 22 | 7 | 8 | Actual |
| 25915 | 234.00 | 2024-12-04 | 83 | 1 | 5 | Actual |
| 9657 | 100.00 | 2023-08-05 | 76 | 5 | 6 | Budget |
| 436 | 7.00 | 2022-12-05 | 96 | 6 | 5 | Actual |
| 13691 | 21282.00 | 2023-12-05 | 28 | 7 | 4 | Actual |
| 33072 | 17287.00 | 2025-06-06 | 18 | 7 | 7 | Actual |
| 23464 | 53.95 | 2024-09-04 | 85 | 6 | 11 | Actual |
| 21875 | 125.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
| 16704 | 10030.00 | 2024-03-06 | 8 | 7 | 4 | Actual |
| 33337 | 120.97 | 2025-06-06 | 72 | 6 | 11 | Actual |
| 32644 | 19.00 | 2025-06-06 | 96 | 1 | 4 | Actual |
| 38819 | 86076.93 | 2025-11-05 | 60 | 1 | 8 | Actual |
| 25199 | 53990.00 | 2024-11-04 | 21 | 7 | 7 | Actual |
| 23352 | 70.97 | 2024-09-04 | 89 | 2 | 11 | Actual |
| 27892 | 287.22 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 37621 | 6424.00 | 2025-10-05 | 76 | 6 | 7 | Actual |
| 18361 | 33.74 | 2024-04-06 | 84 | 4 | 11 | Actual |
| 32119 | 839.07 | 2025-05-06 | 62 | 2 | 11 | Actual |
| 13634 | 205.00 | 2023-12-05 | 89 | 1 | 4 | Actual |
| 21720 | 12.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
| 16673 | 293.00 | 2024-03-06 | 65 | 6 | 4 | Actual |
| 19412 | 90.12 | 2024-05-06 | 67 | 6 | 11 | Actual |
| 14962 | 293.00 | 2024-01-05 | 77 | 6 | 6 | Actual |
| 17153 | 163.21 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 10730 | 131.00 | 2023-09-05 | 78 | 4 | 6 | Actual |
| 36758 | 268.85 | 2025-09-05 | 74 | 5 | 11 | Actual |
| 37831 | 97.57 | 2025-10-05 | 81 | 2 | 11 | Actual |
| 32758 | 1137.00 | 2025-06-06 | 77 | 6 | 5 | Actual |
| 25295 | 54.11 | 2024-11-04 | 82 | 6 | 8 | Actual |
| 8179 | 106273.00 | 2023-07-08 | 37 | 7 | 4 | Actual |
| 5422 | 37055.00 | 2023-04-07 | 39 | 7 | 7 | Actual |
| 3097 | 122351.00 | 2023-02-05 | 56 | 6 | 7 | Actual |
| 13236 | 486.00 | 2023-11-05 | 81 | 6 | 7 | Actual |
| 9163 | 64.00 | 2023-08-05 | 90 | 7 | 3 | Actual |
| 4060 | 57.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
| 34161 | 836.00 | 2025-07-07 | 65 | 6 | 7 | Actual |
| 3735 | 200.00 | 2023-03-07 | 85 | 1 | 5 | Budget |
| 22809 | 64.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
| 16446 | 5.01 | 2024-02-05 | 84 | 2 | 12 | Actual |
| 14124 | 32980.48 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 1578 | 7062.00 | 2023-01-05 | 22 | 7 | 5 | Actual |
| 4817 | 17938.00 | 2023-04-07 | 100 | 7 | 4 | Actual |
| 18511 | 5.01 | 2024-04-06 | 82 | 6 | 12 | Actual |
| 8954 | 503384.70 | 2023-07-08 | 101 | 6 | 8 | Actual |
| 32810 | 116.00 | 2025-06-06 | 68 | 1 | 6 | Actual |
| 38979 | 308.21 | 2025-11-05 | 77 | 2 | 11 | Actual |
| 168 | 143.00 | 2022-12-05 | 80 | 7 | 3 | Actual |
| 27013 | 84761.00 | 2025-01-04 | 21 | 7 | 4 | Actual |
| 31952 | 14681.00 | 2025-05-06 | 22 | 7 | 7 | Actual |
| 21179 | 103559.00 | 2024-07-07 | 14 | 7 | 7 | Actual |
| 26351 | 792.00 | 2024-12-04 | 66 | 6 | 8 | Actual |
| 8083 | 200.00 | 2023-07-08 | 84 | 1 | 4 | Budget |
| 21669 | 306.00 | 2024-08-04 | 90 | 6 | 3 | Actual |
| 39118 | 115298.65 | 2025-11-05 | 15 | 7 | 11 | Actual |
| 32158 | 427.36 | 2025-05-06 | 80 | 3 | 11 | Actual |
| 10819 | 100.00 | 2023-09-05 | 67 | 6 | 6 | Budget |
| 11875 | 6.00 | 2023-10-05 | 96 | 4 | 6 | Actual |
| 6355 | 1629.00 | 2023-05-07 | 76 | 6 | 6 | Actual |
| 7278 | 79.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 4358 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 26279 | 41637.00 | 2024-12-04 | 38 | 7 | 7 | Actual |
| 8111 | 550.00 | 2023-07-08 | 65 | 6 | 4 | Budget |
| 80 | 100.00 | 2022-12-05 | 74 | 6 | 3 | Budget |
| 35832 | 141.61 | 2025-08-05 | 92 | 1 | 13 | Actual |
| 20859 | 608.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 13619 | 203.00 | 2023-12-05 | 68 | 1 | 4 | Actual |
| 19407 | 1782.71 | 2024-05-06 | 61 | 6 | 11 | Actual |
| 26225 | 78218.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 34323 | 246937.50 | 2025-07-07 | 29 | 7 | 8 | Actual |
| 1181 | 8400.00 | 2023-01-05 | 53 | 6 | 3 | Budget |
| 6770 | 380.00 | 2023-06-07 | 81 | 1 | 3 | Budget |
| 36778 | 22673.52 | 2025-09-05 | 60 | 6 | 11 | Actual |
| 3644 | 188.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 8873 | 480.00 | 2023-07-08 | 80 | 2 | 8 | Budget |
| 38571 | 162.00 | 2025-11-05 | 81 | 2 | 6 | Actual |
| 17257 | 56.08 | 2024-03-06 | 94 | 1 | 11 | Actual |
| 23335 | 84.80 | 2024-09-04 | 66 | 2 | 11 | Actual |
| 20842 | 142.00 | 2024-07-07 | 85 | 1 | 5 | Actual |
| 4292 | 132096.00 | 2023-03-07 | 29 | 7 | 7 | Actual |
| 29420 | 119024.00 | 2025-03-06 | 35 | 7 | 5 | Actual |
| 4949 | 17262.00 | 2023-04-07 | 33 | 7 | 5 | Actual |
| 17494 | 39.06 | 2024-03-06 | 66 | 6 | 12 | Actual |
| 26522 | 11.40 | 2024-12-04 | 67 | 5 | 11 | Actual |
| 18996 | 1252.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 14057 | 209.00 | 2023-12-05 | 89 | 6 | 7 | Actual |
| 18208 | 191.99 | 2024-04-06 | 68 | 6 | 8 | Actual |
| 13923 | 246.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 18991 | 2707.00 | 2024-05-06 | 53 | 6 | 6 | Actual |
| 9975 | 54.11 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 10878 | 96783.00 | 2023-09-05 | 31 | 7 | 6 | Actual |
| 18256 | 73320.63 | 2024-04-06 | 39 | 7 | 8 | Actual |
| 34115 | 22354.00 | 2025-07-07 | 34 | 7 | 6 | Actual |
| 13386 | 158300.00 | 2023-11-05 | 56 | 6 | 8 | Budget |
| 8197 | 256.00 | 2023-07-08 | 67 | 1 | 5 | Actual |
| 12915 | 2300.00 | 2023-11-05 | 62 | 3 | 6 | Budget |
| 30582 | 1003.00 | 2025-04-06 | 61 | 2 | 6 | Actual |
| 8919 | 750.00 | 2023-07-08 | 72 | 6 | 8 | Budget |
| 38325 | 186.00 | 2025-11-05 | 74 | 7 | 3 | Actual |
| 29690 | 933491.00 | 2025-03-06 | 4 | 7 | 7 | Actual |
| 13108 | -161.00 | 2023-11-05 | 91 | 6 | 6 | Actual |
| 20045 | 302.00 | 2024-06-06 | 87 | 6 | 6 | Actual |
| 3734 | 200.00 | 2023-03-07 | 84 | 1 | 5 | Budget |
| 7859 | 726976.47 | 2023-06-07 | 46 | 7 | 8 | Actual |
| 20914 | 16640.00 | 2024-07-07 | 100 | 7 | 5 | Actual |
| 15709 | 644.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 12350 | 380.00 | 2023-11-05 | 65 | 1 | 3 | Budget |
| 17798 | 402.00 | 2024-04-06 | 66 | 6 | 5 | Actual |
| 4802 | 3849.00 | 2023-04-07 | 23 | 7 | 4 | Actual |
| 29888 | 69.91 | 2025-03-06 | 90 | 2 | 11 | Actual |
| 28231 | 737.00 | 2025-02-04 | 81 | 6 | 5 | Actual |
| 1105 | 57521.85 | 2022-12-05 | 13 | 7 | 8 | Actual |
| 6625 | 546.55 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 11003 | 20339.00 | 2023-09-05 | 7 | 7 | 7 | Actual |
| 14234 | 19.91 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 38265 | 127.00 | 2025-11-05 | 71 | 6 | 3 | Actual |
| 30881 | 355.63 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 3511 | 750.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
| 13087 | 1196.00 | 2023-11-05 | 76 | 6 | 6 | Actual |
| 1635 | 480.00 | 2023-01-05 | 87 | 1 | 6 | Budget |
| 30930 | 563.21 | 2025-04-06 | 92 | 6 | 8 | Actual |
| 2626 | 71400.00 | 2023-02-05 | 56 | 6 | 5 | Budget |
| 13867 | 144.00 | 2023-12-05 | 74 | 3 | 6 | Actual |
| 19787 | 59153.00 | 2024-06-06 | 39 | 7 | 4 | Actual |
| 10469 | 228.00 | 2023-09-05 | 94 | 1 | 5 | Actual |
| 20564 | 48.63 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 2892 | 91.00 | 2023-02-05 | 84 | 4 | 6 | Actual |
| 32083 | 48280.77 | 2025-05-06 | 38 | 7 | 8 | Actual |
| 32529 | 74813.00 | 2025-06-06 | 56 | 6 | 3 | Actual |
| 3593 | 200.00 | 2023-03-07 | 84 | 1 | 4 | Budget |
| 27983 | 1784.00 | 2025-02-04 | 80 | 1 | 3 | Actual |
| 29636 | 926.00 | 2025-03-06 | 76 | 1 | 7 | Actual |
| 29257 | 1111.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 6689 | 480.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 35609 | 43.31 | 2025-08-05 | 76 | 5 | 11 | Actual |
| 34567 | 1055.03 | 2025-07-07 | 62 | 2 | 12 | Actual |
| 18624 | 17836.00 | 2024-05-06 | 18 | 7 | 3 | Actual |
| 37777 | 46788.32 | 2025-10-05 | 32 | 7 | 8 | Actual |
| 37533 | 536.00 | 2025-10-05 | 80 | 6 | 6 | Actual |
| 11236 | 100.00 | 2023-10-05 | 74 | 1 | 3 | Budget |
| 5753 | 96075.00 | 2023-05-07 | 43 | 7 | 3 | Actual |
| 1330 | 99.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 18078 | 42955.00 | 2024-04-06 | 53 | 6 | 7 | Actual |
| 2267 | 45.00 | 2023-02-05 | 69 | 1 | 3 | Actual |
| 8691 | 200.00 | 2023-07-08 | 84 | 1 | 7 | Budget |
| 7508 | 15333.00 | 2023-06-07 | 7 | 7 | 6 | Actual |
| 16658 | 513.00 | 2024-03-06 | 90 | 1 | 4 | Actual |
| 15450 | -168.39 | 2024-01-05 | 91 | 6 | 12 | Actual |
| 10482 | 3469.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 18752 | 55133.00 | 2024-05-06 | 31 | 7 | 4 | Actual |
| 24949 | 224.00 | 2024-11-04 | 90 | 1 | 6 | Actual |
| 14321 | 60.33 | 2023-12-05 | 89 | 4 | 11 | Actual |
| 6304 | 200.00 | 2023-05-07 | 81 | 5 | 6 | Budget |
| 16943 | 211.00 | 2024-03-06 | 80 | 5 | 6 | Actual |
| 32073 | 6693.63 | 2025-05-06 | 23 | 7 | 8 | Actual |
| 19377 | 498.64 | 2024-05-06 | 62 | 5 | 11 | Actual |
| 15274 | 1.00 | 2024-01-05 | 96 | 2 | 11 | Actual |
| 34033 | 428.00 | 2025-07-07 | 92 | 4 | 6 | Actual |
| 14820 | 147.00 | 2024-01-05 | 74 | 1 | 6 | Actual |
| 37952 | 201.83 | 2025-10-05 | 90 | 6 | 11 | Actual |
| 27679 | 126.29 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 5186 | 50.00 | 2023-04-07 | 84 | 5 | 6 | Budget |
| 2988 | 146.00 | 2023-02-05 | 78 | 6 | 6 | Actual |
| 27238 | 93.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 39305 | 210.03 | 2025-11-05 | 84 | 2 | 13 | Actual |
| 15525 | 64.00 | 2024-02-05 | 69 | 6 | 3 | Actual |
| 10778 | 80.00 | 2023-09-05 | 78 | 5 | 6 | Budget |
| 27835 | 4508.29 | 2025-01-04 | 22 | 7 | 12 | Actual |
| 11038 | 480.00 | 2023-09-05 | 66 | 1 | 8 | Budget |
| 35830 | 106.52 | 2025-08-05 | 90 | 1 | 13 | Actual |
| 5124 | 174.00 | 2023-04-07 | 76 | 4 | 6 | Actual |
| 20819 | 30727.00 | 2024-07-07 | 40 | 7 | 4 | Actual |
| 10010 | 2.60 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 15537 | 162.00 | 2024-02-05 | 84 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 7119 | 46600.00 | 2023-06-07 | 56 | 6 | 5 | Budget |
| 36116 | 62956.00 | 2025-09-05 | 19 | 7 | 4 | Actual |
| 32306 | 124.17 | 2025-05-06 | 83 | 1 | 12 | Actual |
| 9293 | 19115.00 | 2023-08-05 | 24 | 7 | 4 | Actual |
| 14571 | 695179.00 | 2024-01-05 | 6 | 7 | 3 | Actual |
| 25083 | 27.00 | 2024-11-04 | 82 | 6 | 6 | Actual |
| 30482 | 240.00 | 2025-04-06 | 89 | 1 | 5 | Actual |
| 6450 | 200.00 | 2023-05-07 | 85 | 1 | 7 | Budget |
| 10480 | 3816.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 21559 | 20.97 | 2024-07-07 | 66 | 6 | 12 | Actual |
| 39407 | -1957.70 | 2025-12-04 | 85 | 7 | 13 | Actual |
| 8240 | 97300.00 | 2023-07-08 | 56 | 6 | 5 | Budget |
| 33836 | 63176.00 | 2025-07-07 | 60 | 1 | 5 | Actual |
| 31788 | 1105.00 | 2025-05-06 | 61 | 5 | 6 | Actual |
| 36775 | 4834.89 | 2025-09-05 | 52 | 6 | 11 | Actual |
| 1011 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
| 19800 | 107.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 30337 | 58329.00 | 2025-04-06 | 40 | 7 | 3 | Actual |
| 25162 | 556.00 | 2024-11-04 | 66 | 6 | 7 | Actual |
| 36100 | 362.00 | 2025-09-05 | 90 | 6 | 4 | Actual |
| 15392 | 157758.58 | 2024-01-05 | 46 | 7 | 11 | Actual |
| 21792 | 8.00 | 2024-08-04 | 96 | 6 | 4 | Actual |
| 33370 | 4508.29 | 2025-06-06 | 22 | 7 | 11 | Actual |
| 7260 | 226.00 | 2023-06-07 | 65 | 2 | 6 | Actual |
| 20241 | 264.72 | 2024-06-06 | 68 | 6 | 8 | Actual |
| 37473 | 108.00 | 2025-10-05 | 78 | 4 | 6 | Actual |
| 24198 | 1301.11 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 6937 | 280.00 | 2023-06-07 | 67 | 1 | 4 | Budget |
| 38732 | 240.00 | 2025-11-05 | 68 | 1 | 7 | Actual |
| 10098 | 16328.66 | 2023-08-05 | 100 | 7 | 8 | Actual |
| 18981 | 41.00 | 2024-05-06 | 83 | 5 | 6 | Actual |
| 1113 | 3645.09 | 2022-12-05 | 23 | 7 | 8 | Actual |
| 6590 | 100.00 | 2023-05-07 | 85 | 1 | 8 | Budget |
| 3763 | 385.00 | 2023-03-07 | 66 | 6 | 5 | Actual |
| 13887 | 174.00 | 2023-12-05 | 66 | 4 | 6 | Actual |
| 19761 | 327.00 | 2024-06-06 | 97 | 6 | 4 | Actual |
| 9383 | 300.00 | 2023-08-05 | 73 | 6 | 5 | Budget |
| 38020 | 84.80 | 2025-10-05 | 66 | 2 | 12 | Actual |
| 37194 | 10399.00 | 2025-10-05 | 61 | 1 | 4 | Actual |
| 2673 | 550.00 | 2023-02-05 | 87 | 6 | 5 | Budget |
| 32465 | 236.34 | 2025-05-06 | 92 | 6 | 13 | Actual |
| 13940 | 21022.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 2352 | 380.00 | 2023-02-05 | 87 | 6 | 3 | Budget |
| 7776 | 2487.49 | 2023-06-07 | 57 | 6 | 8 | Actual |
| 32327 | 198.64 | 2025-05-06 | 67 | 6 | 12 | Actual |
| 22568 | 12093.54 | 2024-08-04 | 19 | 7 | 12 | Actual |
| 36863 | 96.51 | 2025-09-05 | 94 | 1 | 12 | Actual |
| 36289 | 197.00 | 2025-09-05 | 67 | 3 | 6 | Actual |
| 11693 | 416.00 | 2023-10-05 | 66 | 1 | 6 | Actual |
| 11636 | 530.00 | 2023-10-05 | 81 | 6 | 5 | Actual |
| 5610 | 72185.76 | 2023-04-07 | 39 | 7 | 8 | Actual |
| 24084 | 24969.00 | 2024-10-04 | 33 | 7 | 6 | Actual |
| 9110 | 55058.00 | 2023-08-05 | 31 | 7 | 3 | Actual |
| 17647 | 16.00 | 2024-04-06 | 69 | 7 | 3 | Actual |
| 14724 | 50.00 | 2024-01-05 | 69 | 1 | 5 | Actual |
| 38529 | 24298.00 | 2025-11-05 | 60 | 1 | 6 | Actual |
| 34093 | 403.00 | 2025-07-07 | 97 | 6 | 6 | Actual |
| 5174 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 5637 | 280.00 | 2023-05-07 | 76 | 1 | 3 | Budget |
| 11546 | 4200.00 | 2023-10-05 | 61 | 1 | 5 | Budget |
| 33356 | 217.00 | 2025-06-06 | 97 | 6 | 11 | Actual |
| 37785 | -321773.09 | 2025-10-05 | 43 | 7 | 8 | Actual |
| 20019 | 4418.00 | 2024-06-06 | 53 | 6 | 6 | Actual |
| 15971 | 4378.00 | 2024-02-05 | 23 | 7 | 6 | Actual |
| 1237 | 45000.00 | 2023-01-05 | 99 | 6 | 3 | Actual |
| 10624 | 40.00 | 2023-09-05 | 71 | 2 | 6 | Budget |
| 25475 | 31413.05 | 2024-11-04 | 56 | 6 | 11 | Actual |
| 31493 | 39969.00 | 2025-05-06 | 100 | 7 | 3 | Actual |
| 33051 | 79.00 | 2025-06-06 | 82 | 6 | 7 | Actual |
| 14662 | 319.00 | 2024-01-05 | 66 | 6 | 4 | Actual |
| 18556 | 888.00 | 2024-05-06 | 66 | 1 | 3 | Actual |
| 9858 | 166.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 6545 | 100340.00 | 2023-05-07 | 35 | 7 | 7 | Actual |
| 7566 | 60.00 | 2023-06-07 | 82 | 1 | 7 | Budget |
| 6003 | 2600.00 | 2023-05-07 | 61 | 6 | 5 | Budget |
| 31506 | 1710.00 | 2025-05-06 | 77 | 1 | 4 | Actual |
| 3463 | 23.00 | 2023-03-07 | 82 | 6 | 3 | Actual |
| 18830 | 678620.00 | 2024-05-06 | 6 | 7 | 5 | Actual |
| 2302 | 5000.00 | 2023-02-05 | 52 | 6 | 3 | Budget |
| 38483 | 958.00 | 2025-11-05 | 77 | 6 | 5 | Actual |
| 28553 | 36427.00 | 2025-02-04 | 32 | 7 | 7 | Actual |
| 11758 | 85.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 22366 | 46.50 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 3517 | 112.00 | 2023-03-07 | 66 | 7 | 3 | Actual |
| 18546 | 8488.15 | 2024-04-06 | 38 | 7 | 12 | Actual |
| 280 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 203 | 77.00 | 2022-12-05 | 69 | 1 | 4 | Actual |
| 20500 | 7.14 | 2024-06-06 | 67 | 1 | 12 | Actual |
| 27391 | 17287.00 | 2025-01-04 | 18 | 7 | 7 | Actual |
| 23965 | 382.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 37434 | 28620.00 | 2025-10-05 | 60 | 3 | 6 | Actual |
| 22107 | 30071.00 | 2024-08-04 | 38 | 7 | 6 | Actual |
| 20535 | 7.14 | 2024-06-06 | 78 | 2 | 12 | Actual |
| 20480 | 6815.78 | 2024-06-06 | 24 | 7 | 11 | Actual |
| 17148 | 55.63 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 22451 | 449.70 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 34159 | 4906.00 | 2025-07-07 | 62 | 6 | 7 | Actual |
| 1964 | 152.00 | 2023-01-05 | 85 | 1 | 7 | Actual |
| 9060 | 161.00 | 2023-08-05 | 73 | 6 | 3 | Actual |
| 34757 | 1534.61 | 2025-07-07 | 23 | 7 | 13 | Actual |
| 33130 | 399.57 | 2025-06-06 | 73 | 2 | 8 | Actual |
| 29020 | 343.36 | 2025-02-04 | 81 | 1 | 13 | Actual |
| 27726 | 72067.00 | 2025-01-04 | 37 | 7 | 11 | Actual |
| 24891 | 251.00 | 2024-11-04 | 90 | 6 | 5 | Actual |
| 18659 | 132.00 | 2024-05-06 | 81 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2024-08-04 | 15 | 7 | 3 | Actual |
| 5916 | 13105.00 | 2023-05-07 | 7 | 7 | 4 | Actual |
| 24208 | 405.63 | 2024-10-04 | 90 | 1 | 8 | Actual |
| 24550 | 2.89 | 2024-10-04 | 83 | 2 | 12 | Actual |
| 23946 | 36.00 | 2024-10-04 | 89 | 2 | 6 | Actual |
| 9275 | 8.00 | 2023-08-05 | 96 | 6 | 4 | Actual |
| 35485 | 47655.00 | 2025-08-05 | 40 | 7 | 8 | Actual |
| 22525 | 53.95 | 2024-08-04 | 52 | 6 | 12 | Actual |
| 6089 | 280.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 17650 | 386.00 | 2024-04-06 | 74 | 7 | 3 | Actual |
| 3664 | 5821.00 | 2023-03-07 | 94 | 6 | 4 | Actual |
| 7328 | 200.00 | 2023-06-07 | 78 | 3 | 6 | Budget |
| 524 | 480.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 36446 | 1530.00 | 2025-09-05 | 87 | 1 | 7 | Actual |
| 7320 | 211.00 | 2023-06-07 | 73 | 3 | 6 | Actual |
| 30123 | 30961.97 | 2025-03-06 | 34 | 7 | 12 | Actual |
| 36741 | 299.70 | 2025-09-05 | 87 | 4 | 11 | Actual |
| 38565 | 102.00 | 2025-11-05 | 73 | 2 | 6 | Actual |
| 26667 | -149.24 | 2024-12-04 | 91 | 6 | 12 | Actual |
| 38348 | 399.00 | 2025-11-05 | 67 | 1 | 4 | Actual |
| 39345 | 5.00 | 2025-11-05 | 96 | 6 | 13 | Actual |
| 35842 | 62.66 | 2025-08-05 | 69 | 2 | 13 | Actual |
| 13943 | 2725.00 | 2023-12-05 | 63 | 6 | 6 | Actual |
| 27275 | 118.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 32634 | 141.00 | 2025-06-06 | 82 | 1 | 4 | Actual |
| 20151 | 140556.00 | 2024-06-06 | 13 | 7 | 7 | Actual |
| 4871 | 0.00 | 2023-04-07 | 54 | 6 | 5 | Budget |
| 1780 | 125.00 | 2023-01-05 | 89 | 4 | 6 | Actual |
| 37008 | 329.33 | 2025-09-05 | 92 | 2 | 13 | Actual |
| 39221 | 168.85 | 2025-11-05 | 85 | 6 | 12 | Actual |
| 23009 | 108.00 | 2024-09-04 | 73 | 5 | 6 | Actual |
| 29837 | 31763.79 | 2025-03-06 | 100 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 32217 | 28.42 | 2025-05-06 | 85 | 5 | 11 | Actual |
| 38124 | 32.83 | 2025-10-05 | 82 | 1 | 13 | Actual |
| 1981 | 13034.00 | 2023-01-05 | 57 | 6 | 7 | Actual |
| 39260 | 22275.35 | 2025-11-05 | 60 | 1 | 13 | Actual |
| 33301 | 53.95 | 2025-06-06 | 68 | 4 | 11 | Actual |
| 9198 | 715.00 | 2023-08-05 | 81 | 1 | 4 | Actual |
| 2527 | 380.00 | 2023-02-05 | 81 | 6 | 4 | Budget |
| 12314 | 700224.73 | 2023-10-05 | 101 | 6 | 8 | Actual |
| 38425 | 48493.00 | 2025-11-05 | 32 | 7 | 4 | Actual |
| 25568 | 9.27 | 2024-11-04 | 66 | 2 | 12 | Actual |
| 12844 | 31.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
| 24880 | 2645.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
| 21228 | 11.00 | 2024-07-07 | 96 | 1 | 8 | Actual |
| 13909 | 15070.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 5631 | 60.00 | 2023-05-07 | 71 | 1 | 3 | Budget |
| 28671 | 278127.48 | 2025-02-04 | 29 | 7 | 8 | Actual |
| 1420 | 7818.00 | 2023-01-05 | 94 | 6 | 4 | Actual |
| 4167 | 34000.00 | 2023-03-07 | 60 | 1 | 7 | Budget |
| 10838 | 511.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 15018 | 642.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
| 11669 | 2886.00 | 2023-10-05 | 23 | 7 | 5 | Actual |
| 31863 | 26058.00 | 2025-05-06 | 28 | 7 | 6 | Actual |
| 22497 | 5420.01 | 2024-08-04 | 100 | 7 | 11 | Actual |
| 752 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 24114 | 1080.00 | 2024-10-04 | 87 | 1 | 7 | Actual |
| 28526 | 990.00 | 2025-02-04 | 87 | 6 | 7 | Actual |
| 5644 | 380.00 | 2023-05-07 | 81 | 1 | 3 | Budget |
| 4262 | 147.00 | 2023-03-07 | 84 | 6 | 7 | Actual |
| 7019 | 46.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
| 19036 | 10603.00 | 2024-05-06 | 22 | 7 | 6 | Actual |
| 29583 | 299.00 | 2025-03-06 | 81 | 6 | 6 | Actual |
| 21605 | 42321.76 | 2024-07-07 | 35 | 7 | 12 | Actual |
| 39103 | 164.59 | 2025-11-05 | 89 | 6 | 11 | Actual |
| 30657 | 232.00 | 2025-04-06 | 90 | 4 | 6 | Actual |
| 11426 | 950.00 | 2023-10-05 | 77 | 1 | 4 | Budget |
| 35034 | 249.00 | 2025-08-05 | 78 | 6 | 5 | Actual |
| 12532 | 50900.00 | 2023-11-05 | 60 | 1 | 4 | Budget |
| 36838 | 18008.54 | 2025-09-05 | 60 | 1 | 12 | Actual |
| 23272 | 1273.00 | 2024-09-04 | 97 | 6 | 8 | Actual |
| 34122 | -59413.00 | 2025-07-07 | 46 | 7 | 6 | Actual |
| 6325 | 82898.00 | 2023-05-07 | 56 | 6 | 6 | Actual |
| 31525 | 152193.00 | 2025-05-06 | 56 | 6 | 4 | Actual |
| 15942 | 281.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 13483 | -29794.50 | 2023-12-04 | 92 | 7 | 6 | Actual |
| 6698 | 80.00 | 2023-05-07 | 84 | 6 | 8 | Budget |
| 12178 | 750.00 | 2023-10-05 | 77 | 1 | 8 | Budget |
| 11400 | 36.00 | 2023-10-05 | 94 | 7 | 3 | Actual |
| 33972 | 40.00 | 2025-07-07 | 83 | 2 | 6 | Actual |
| 34303 | 37116.92 | 2025-07-07 | 94 | 6 | 8 | Actual |
| 28771 | 100.76 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 2591 | 48.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 34294 | 63.20 | 2025-07-07 | 82 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 11225 | 380.00 | 2023-10-05 | 66 | 1 | 3 | Budget |
| 28206 | 292.00 | 2025-02-04 | 94 | 1 | 5 | Actual |
| 28490 | 356.00 | 2025-02-04 | 85 | 1 | 7 | Actual |
| 38322 | 13.00 | 2025-11-05 | 69 | 7 | 3 | Actual |
| 11077 | 26484.91 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 37549 | 402944.00 | 2025-10-05 | 6 | 7 | 6 | Actual |
| 22943 | -54.00 | 2024-09-04 | 91 | 2 | 6 | Actual |
| 35402 | 298.06 | 2025-08-05 | 67 | 2 | 8 | Actual |
| 5554 | 198.05 | 2023-04-07 | 73 | 6 | 8 | Actual |
| 20409 | 28.42 | 2024-06-06 | 68 | 5 | 11 | Actual |
| 30338 | -81887.00 | 2025-04-06 | 43 | 7 | 3 | Actual |
| 2927 | 231.00 | 2023-02-05 | 77 | 5 | 6 | Actual |
| 37985 | 901075.78 | 2025-10-05 | 43 | 7 | 11 | Actual |
| 14391 | 1909.31 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 10273 | 32.00 | 2023-09-05 | 84 | 7 | 3 | Actual |
| 34483 | 212.47 | 2025-07-07 | 67 | 6 | 11 | Actual |
| 21147 | 640.00 | 2024-07-07 | 66 | 6 | 7 | Actual |
| 8951 | 436.00 | 2023-07-08 | 97 | 6 | 8 | Actual |
| 27657 | 13.53 | 2025-01-04 | 82 | 5 | 11 | Actual |
| 11345 | 32087.00 | 2023-10-05 | 32 | 7 | 3 | Actual |
| 34748 | 7503.15 | 2025-07-07 | 8 | 7 | 13 | Actual |
| 2419 | 100.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 14481 | 279.49 | 2023-12-05 | 8 | 7 | 12 | Actual |
| 34564 | 59447.61 | 2025-07-07 | 12 | 2 | 12 | Actual |
| 22560 | 632.69 | 2024-08-04 | 4 | 7 | 12 | Actual |
| 12326 | 8917.91 | 2023-10-05 | 22 | 7 | 8 | Actual |
| 36823 | 10009.46 | 2025-09-05 | 24 | 7 | 11 | Actual |
| 18407 | 116.72 | 2024-04-06 | 66 | 6 | 11 | Actual |
| 16756 | 137834.00 | 2024-03-06 | 12 | 2 | 5 | Actual |
| 8071 | 1123.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 2614 | 160.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 39229 | 427.00 | 2025-11-05 | 97 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2025-08-05 | 60 | 1 | 13 | Actual |
| 15614 | 194.00 | 2024-02-05 | 74 | 1 | 4 | Actual |
| 26174 | 6062.00 | 2024-12-04 | 23 | 7 | 6 | Actual |
| 4170 | 2406.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 1219 | 280.00 | 2023-01-05 | 81 | 6 | 3 | Budget |
| 11033 | 5252.69 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 18570 | 380.00 | 2024-05-06 | 84 | 1 | 3 | Actual |
| 18564 | 1411.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 16064 | 4422.00 | 2024-02-05 | 23 | 7 | 7 | Actual |
| 36706 | 403.96 | 2025-09-05 | 77 | 3 | 11 | Actual |
| 1822 | 50.00 | 2023-01-05 | 84 | 5 | 6 | Budget |
| 20964 | 96.00 | 2024-07-07 | 90 | 2 | 6 | Actual |
| 37111 | 860.00 | 2025-10-05 | 66 | 6 | 3 | Actual |
| 17713 | 2732.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 38205 | 64807.72 | 2025-10-05 | 21 | 7 | 13 | Actual |
| 24391 | 109.27 | 2024-10-04 | 66 | 4 | 11 | Actual |
| 28792 | 5.00 | 2025-02-04 | 96 | 4 | 11 | Actual |
| 36834 | 12532.91 | 2025-09-05 | 40 | 7 | 11 | Actual |
| 33971 | 11.00 | 2025-07-07 | 82 | 2 | 6 | Actual |
| 37256 | 63000.00 | 2025-10-05 | 99 | 6 | 4 | Actual |
| 14722 | 231.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
| 15077 | 88726.00 | 2024-01-05 | 14 | 7 | 7 | Actual |
| 5751 | 56582.00 | 2023-05-07 | 39 | 7 | 3 | Actual |
| 35156 | 445.00 | 2025-08-05 | 90 | 3 | 6 | Actual |
| 7073 | 399.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
| 25897 | 29781.00 | 2024-12-04 | 100 | 7 | 4 | Actual |
| 17828 | 14954.00 | 2024-04-06 | 8 | 7 | 5 | Actual |
| 22143 | 1254.00 | 2024-08-04 | 54 | 6 | 7 | Actual |
| 26415 | 22.04 | 2024-12-04 | 69 | 1 | 11 | Actual |
| 21688 | 15301.00 | 2024-08-04 | 22 | 7 | 3 | Actual |
| 25031 | -171.00 | 2024-11-04 | 91 | 4 | 6 | Actual |
| 13082 | 171.00 | 2023-11-05 | 73 | 6 | 6 | Actual |
| 24381 | 60.33 | 2024-10-04 | 89 | 3 | 11 | Actual |
| 30425 | 409.00 | 2025-04-06 | 90 | 6 | 4 | Actual |
| 33263 | 112.46 | 2025-06-06 | 90 | 2 | 11 | Actual |
| 29088 | -156.64 | 2025-02-04 | 91 | 6 | 13 | Actual |
| 23980 | 2154.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
| 15586 | 350.00 | 2024-02-05 | 74 | 7 | 3 | Actual |
| 11723 | 98.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 7825 | -111.04 | 2023-06-07 | 91 | 6 | 8 | Actual |
| 2205 | 30.00 | 2023-01-05 | 82 | 6 | 8 | Budget |
| 27015 | 6998.00 | 2025-01-04 | 23 | 7 | 4 | Actual |
| 5416 | 21794.00 | 2023-04-07 | 32 | 7 | 7 | Actual |
| 3138 | 100.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 33545 | 373.19 | 2025-06-06 | 76 | 2 | 13 | Actual |
| 18860 | 151.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 37596 | 1440.00 | 2025-10-05 | 87 | 1 | 7 | Actual |
| 31706 | 73330.00 | 2025-05-06 | 12 | 2 | 6 | Actual |
| 21285 | 143.51 | 2024-07-07 | 89 | 6 | 8 | Actual |
| 1352 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 19827 | 2342.00 | 2024-06-06 | 62 | 6 | 5 | Actual |
| 16171 | 1028589.94 | 2024-02-05 | 101 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-10-05 | 65 | 1 | 8 | Budget |
| 5780 | 54.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 34980 | 44186.00 | 2025-08-05 | 38 | 7 | 4 | Actual |
| 6474 | 1900.00 | 2023-05-07 | 62 | 6 | 7 | Budget |
| 8242 | 15991.00 | 2023-07-08 | 57 | 6 | 5 | Actual |
| 38384 | 76.00 | 2025-11-05 | 69 | 6 | 4 | Actual |
| 641 | 104.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 29357 | 436.00 | 2025-03-06 | 90 | 1 | 5 | Actual |
| 32660 | 109.00 | 2025-06-06 | 71 | 6 | 4 | Actual |
| 8765 | 511.00 | 2023-07-08 | 97 | 6 | 7 | Actual |
| 36689 | 107.14 | 2025-09-05 | 90 | 2 | 11 | Actual |
| 36053 | 963.00 | 2025-09-05 | 73 | 1 | 4 | Actual |
| 35047 | 11.00 | 2025-08-05 | 96 | 6 | 5 | Actual |
| 21975 | 332.00 | 2024-08-04 | 66 | 3 | 6 | Actual |
| 17730 | 63000.00 | 2024-04-06 | 99 | 6 | 4 | Actual |
| 25244 | 274112.25 | 2024-11-04 | 12 | 2 | 8 | Actual |
| 34786 | 423.00 | 2025-08-05 | 78 | 1 | 3 | Actual |
| 24371 | 77.36 | 2024-10-04 | 76 | 3 | 11 | Actual |
| 24384 | 122.04 | 2024-10-04 | 92 | 3 | 11 | Actual |
| 3481 | 155300.00 | 2023-03-07 | 101 | 6 | 3 | Budget |
| 21589 | 1638.02 | 2024-07-07 | 13 | 7 | 12 | Actual |
| 25133 | 499.00 | 2024-11-04 | 73 | 1 | 7 | Actual |
| 20350 | 617.79 | 2024-06-06 | 61 | 3 | 11 | Actual |
| 23833 | 18133.00 | 2024-10-04 | 52 | 6 | 5 | Actual |
| 14043 | 117.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 23911 | 125.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 9330 | 392.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
| 25922 | 616.00 | 2024-12-04 | 92 | 1 | 5 | Actual |
| 18618 | 695628.00 | 2024-05-06 | 6 | 7 | 3 | Actual |
| 32832 | 690.00 | 2025-06-06 | 61 | 2 | 6 | Actual |
| 18538 | 6624.29 | 2024-04-06 | 28 | 7 | 12 | Actual |
| 11926 | 13549.00 | 2023-10-05 | 53 | 6 | 6 | Actual |
| 24375 | 102.89 | 2024-10-04 | 81 | 3 | 11 | Actual |
| 406 | 168.00 | 2022-12-05 | 72 | 6 | 5 | Actual |
| 35432 | 42250.35 | 2025-08-05 | 63 | 6 | 8 | Actual |
| 6871 | 21968.00 | 2023-06-07 | 34 | 7 | 3 | Actual |
| 36801 | 103.95 | 2025-09-05 | 89 | 6 | 11 | Actual |
| 26289 | 7575.46 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 23681 | 37996.00 | 2024-10-04 | 40 | 7 | 3 | Actual |
| 19468 | 114.59 | 2024-05-06 | 62 | 1 | 12 | Actual |
| 5669 | 59300.00 | 2023-05-07 | 56 | 6 | 3 | Budget |
| 11207 | 22201.49 | 2023-09-05 | 33 | 7 | 8 | Actual |
| 10685 | 550.00 | 2023-09-05 | 80 | 3 | 6 | Budget |
| 26919 | 49.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 32275 | 8671.13 | 2025-05-06 | 28 | 7 | 11 | Actual |
| 16224 | 274.17 | 2024-02-05 | 92 | 1 | 11 | Actual |
| 22012 | 214.00 | 2024-08-04 | 81 | 4 | 6 | Actual |
| 8236 | 22100.00 | 2023-07-08 | 53 | 6 | 5 | Budget |
| 37415 | 92.00 | 2025-10-05 | 73 | 2 | 6 | Actual |
| 28586 | 737.46 | 2025-02-04 | 90 | 1 | 8 | Actual |
| 19305 | 25.23 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 9029 | 11.00 | 2023-08-05 | 96 | 1 | 3 | Actual |
| 6776 | 100.00 | 2023-06-07 | 84 | 1 | 3 | Budget |
| 316 | 46294.00 | 2022-12-05 | 31 | 7 | 4 | Actual |
| 1435 | 10866.00 | 2023-01-05 | 20 | 7 | 4 | Actual |
| 22067 | 760.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 8661 | 2441.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
| 7808 | 141.99 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 28004 | 4415.00 | 2025-02-04 | 62 | 6 | 3 | Actual |
| 9148 | 100.00 | 2023-08-05 | 80 | 7 | 3 | Budget |
| 17281 | 44.38 | 2024-03-06 | 89 | 2 | 11 | Actual |
| 18750 | 21961.00 | 2024-05-06 | 28 | 7 | 4 | Actual |
| 1259 | 11302.00 | 2023-01-05 | 34 | 7 | 3 | Actual |
| 25266 | 154.11 | 2024-11-04 | 89 | 2 | 8 | Actual |
| 1828 | 88.00 | 2023-01-05 | 90 | 5 | 6 | Actual |
| 38293 | 44153.00 | 2025-11-05 | 14 | 7 | 3 | Actual |
| 35399 | 3154.17 | 2025-08-05 | 62 | 2 | 8 | Actual |
| 10267 | 100.00 | 2023-09-05 | 81 | 7 | 3 | Budget |
| 1350 | 180.00 | 2023-01-05 | 84 | 1 | 4 | Actual |
| 10987 | 100.00 | 2023-09-05 | 85 | 6 | 7 | Budget |
| 8493 | 200.00 | 2023-07-08 | 76 | 4 | 6 | Budget |
| 18455 | 42238.78 | 2024-04-06 | 37 | 7 | 11 | Actual |
| 24463 | 227.36 | 2024-10-04 | 81 | 6 | 11 | Actual |
| 7906 | 196.00 | 2023-07-08 | 94 | 1 | 3 | Actual |
| 2798 | 30.00 | 2023-02-05 | 85 | 2 | 6 | Budget |
| 10380 | 100.00 | 2023-09-05 | 84 | 6 | 4 | Budget |
| 15144 | 41.99 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 6952 | 280.00 | 2023-06-07 | 78 | 1 | 4 | Budget |
| 15764 | 25530.00 | 2024-02-05 | 7 | 7 | 5 | Actual |
| 37176 | 176.00 | 2025-10-05 | 76 | 7 | 3 | Actual |
| 19901 | 27.00 | 2024-06-06 | 82 | 1 | 6 | Actual |
| 38873 | 6.00 | 2025-11-05 | 96 | 2 | 8 | Actual |
| 758 | 86.00 | 2022-12-05 | 85 | 6 | 6 | Actual |
| 32013 | 73.81 | 2025-05-06 | 82 | 2 | 8 | Actual |
| 31977 | 220.78 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 4549 | 1300.00 | 2023-04-07 | 61 | 6 | 3 | Budget |
| 32149 | 96.51 | 2025-05-06 | 67 | 3 | 11 | Actual |
| 28465 | 44186.00 | 2025-02-04 | 38 | 7 | 6 | Actual |
| 24169 | 10603.00 | 2024-10-04 | 22 | 7 | 7 | Actual |
| 12065 | 24271.00 | 2023-10-05 | 53 | 6 | 7 | Actual |
| 28573 | 738.97 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 27767 | 18.84 | 2025-01-04 | 68 | 2 | 12 | Actual |
| 21713 | 91.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-09-05 | 60 | 1 | 3 | Actual |
| 33834 | 804717.00 | 2025-07-07 | 46 | 7 | 4 | Actual |
| 26322 | 57.14 | 2024-12-04 | 69 | 2 | 8 | Actual |
| 6467 | 142562.00 | 2023-05-07 | 56 | 6 | 7 | Actual |
| 25541 | 25.23 | 2024-11-04 | 66 | 1 | 12 | Actual |
| 5858 | 51631.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
| 2117 | 2051.12 | 2023-01-05 | 62 | 2 | 8 | Actual |
| 32195 | 249.70 | 2025-05-06 | 92 | 4 | 11 | Actual |
| 7811 | 200.00 | 2023-06-07 | 81 | 6 | 8 | Budget |
| 9435 | 15024.00 | 2023-08-05 | 33 | 7 | 5 | Actual |
| 23941 | 5.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
| 2510 | 36.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 11327 | 207374.00 | 2023-10-05 | 101 | 6 | 3 | Actual |
| 5544 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget |
| 8842 | 346.54 | 2023-07-08 | 94 | 1 | 8 | Actual |
| 27174 | 6.00 | 2025-01-04 | 96 | 2 | 6 | Actual |
| 20609 | 6203.00 | 2024-06-06 | 100 | 7 | 12 | Actual |
| 15148 | 546.55 | 2024-01-05 | 87 | 2 | 8 | Actual |
| 21350 | 10307.33 | 2024-07-07 | 60 | 2 | 11 | Actual |
| 13239 | 177.00 | 2023-11-05 | 83 | 6 | 7 | Actual |
| 37081 | 215.00 | 2025-10-05 | 71 | 1 | 3 | Actual |
| 8084 | 200.00 | 2023-07-08 | 85 | 1 | 4 | Budget |
| 36743 | 143.31 | 2025-09-05 | 90 | 4 | 11 | Actual |
| 28898 | 162.46 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 12307 | -130.73 | 2023-10-05 | 91 | 6 | 8 | Actual |
| 10914 | 855.00 | 2023-09-05 | 77 | 1 | 7 | Actual |
| 38798 | 17287.00 | 2025-11-05 | 18 | 7 | 7 | Actual |
| 1655 | 31.00 | 2023-01-05 | 68 | 2 | 6 | Actual |
| 21988 | 122.00 | 2024-08-04 | 83 | 3 | 6 | Actual |
| 11290 | 36.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 3831 | 17346.00 | 2023-03-07 | 40 | 7 | 5 | Actual |
| 1893 | 6.00 | 2023-01-05 | 96 | 6 | 6 | Actual |
| 32827 | -396.00 | 2025-06-06 | 91 | 1 | 6 | Actual |
| 9392 | 200.00 | 2023-08-05 | 78 | 6 | 5 | Budget |
| 1483 | 550.00 | 2023-01-05 | 81 | 1 | 5 | Budget |
| 15646 | 76.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 8847 | 1800.00 | 2023-07-08 | 61 | 2 | 8 | Budget |
| 7301 | 302611.00 | 2023-06-07 | 11 | 3 | 6 | Actual |
| 14798 | 42698.00 | 2024-01-05 | 31 | 7 | 5 | Actual |
| 13277 | 72908.00 | 2023-11-05 | 35 | 7 | 7 | Actual |
| 32428 | 790.74 | 2025-05-06 | 87 | 2 | 13 | Actual |
| 24537 | 8.21 | 2024-10-04 | 66 | 2 | 12 | Actual |
| 17548 | 105248.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 12904 | -66.00 | 2023-11-05 | 91 | 2 | 6 | Actual |
| 32320 | 3069.97 | 2025-05-06 | 57 | 6 | 12 | Actual |
| 35499 | 300.76 | 2025-08-05 | 74 | 1 | 11 | Actual |
| 30498 | 723.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 12877 | 40.00 | 2023-11-05 | 71 | 2 | 6 | Budget |
| 24358 | 20.97 | 2024-10-04 | 94 | 2 | 11 | Actual |
| 17175 | 36238.12 | 2024-03-06 | 63 | 6 | 8 | Actual |
| 35643 | 485.87 | 2025-08-05 | 77 | 6 | 11 | Actual |
| 34604 | 153.95 | 2025-07-07 | 68 | 6 | 12 | Actual |
| 15188 | 5.00 | 2024-01-05 | 96 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 8368 | 207.00 | 2023-07-08 | 89 | 1 | 6 | Actual |
| 27143 | 218.00 | 2025-01-04 | 89 | 1 | 6 | Actual |
| 21330 | 22.04 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 23248 | 545.03 | 2024-09-04 | 66 | 6 | 8 | Actual |
| 15424 | 696.52 | 2024-01-05 | 57 | 6 | 12 | Actual |
| 19319 | 11.40 | 2024-05-06 | 94 | 2 | 11 | Actual |
| 21557 | 25.23 | 2024-07-07 | 63 | 6 | 12 | Actual |
| 15386 | 58400.78 | 2024-01-05 | 35 | 7 | 11 | Actual |
| 20056 | 9618.00 | 2024-06-06 | 7 | 7 | 6 | Actual |
| 7908 | 61121.00 | 2023-07-08 | 12 | 2 | 3 | Actual |
| 34059 | 265.00 | 2025-07-07 | 92 | 5 | 6 | Actual |
| 7461 | 213.00 | 2023-06-07 | 66 | 6 | 6 | Actual |
| 9375 | 203.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 34894 | 7722.00 | 2025-08-05 | 61 | 1 | 4 | Actual |
| 27434 | 534.42 | 2025-01-04 | 90 | 1 | 8 | Actual |
| 31263 | 88.97 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 21642 | 683.00 | 2024-08-04 | 54 | 6 | 3 | Actual |
| 20175 | 95137.70 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 21184 | 46277.00 | 2024-07-07 | 21 | 7 | 7 | Actual |
| 37507 | 157.00 | 2025-10-05 | 89 | 5 | 6 | Actual |
| 19058 | 275.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
| 16501 | 6746.63 | 2024-02-05 | 24 | 7 | 12 | Actual |
| 27200 | -421.00 | 2025-01-04 | 91 | 3 | 6 | Actual |
| 14907 | 18.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 887 | 179.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 22206 | 73391.84 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 29675 | 772.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 26166 | 43236.00 | 2024-12-04 | 13 | 7 | 6 | Actual |
| 19911 | 47133.00 | 2024-06-06 | 12 | 2 | 6 | Actual |
| 38891 | 464.73 | 2025-11-05 | 74 | 6 | 8 | Actual |
| 37273 | 301938.00 | 2025-10-05 | 29 | 7 | 4 | Actual |
| 8210 | 734.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 34307 | 584786.22 | 2025-07-07 | 101 | 6 | 8 | Actual |
| 26674 | 136516.07 | 2024-12-04 | 6 | 7 | 12 | Actual |
| 19457 | 15230.83 | 2024-05-06 | 34 | 7 | 11 | Actual |
| 12201 | 8.00 | 2023-10-05 | 96 | 1 | 8 | Actual |
| 8787 | 17902.00 | 2023-07-08 | 33 | 7 | 7 | Actual |
| 32525 | 59367.00 | 2025-06-06 | 12 | 2 | 3 | Actual |
| 2780 | 161.00 | 2023-02-05 | 74 | 2 | 6 | Actual |
| 25654 | -9109.80 | 2024-12-03 | 92 | 7 | 3 | Actual |
| 33339 | 320.98 | 2025-06-06 | 74 | 6 | 11 | Actual |
| 12257 | 257105.87 | 2023-10-05 | 56 | 6 | 8 | Actual |
| 32269 | 16743.62 | 2025-05-06 | 19 | 7 | 11 | Actual |
| 28429 | 300.00 | 2025-02-04 | 81 | 6 | 6 | Actual |
| 34852 | 41929.00 | 2025-08-05 | 28 | 7 | 3 | Actual |
| 34631 | 7812.61 | 2025-07-07 | 7 | 7 | 12 | Actual |
| 27482 | 2116.27 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 26264 | 17287.00 | 2024-12-04 | 18 | 7 | 7 | Actual |
| 31108 | 27000.00 | 2025-04-06 | 99 | 6 | 11 | Actual |
| 6741 | 20900.00 | 2023-06-07 | 60 | 1 | 3 | Budget |
| 36663 | 456.09 | 2025-09-05 | 92 | 1 | 11 | Actual |
| 19655 | 80376.00 | 2024-06-06 | 21 | 7 | 3 | Actual |
| 1127 | 51141.68 | 2022-12-05 | 43 | 7 | 8 | Actual |
| 22714 | 220.00 | 2024-09-04 | 68 | 1 | 4 | Actual |
| 3686 | 42249.00 | 2023-03-07 | 31 | 7 | 4 | Actual |
| 19113 | 84116.00 | 2024-05-06 | 94 | 6 | 7 | Actual |
| 15277 | 582.68 | 2024-01-05 | 62 | 3 | 11 | Actual |
| 38259 | 6113.00 | 2025-11-05 | 63 | 6 | 3 | Actual |
| 23929 | 54.00 | 2024-10-04 | 66 | 2 | 6 | Actual |
| 35324 | 339.00 | 2025-08-05 | 78 | 6 | 7 | Actual |
| 17027 | 93.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
| 1734 | 313.00 | 2023-01-05 | 90 | 3 | 6 | Actual |
| 17966 | 43.00 | 2024-04-06 | 68 | 5 | 6 | Actual |
| 7537 | 3800.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 30284 | 8129.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 21027 | 66.00 | 2024-07-07 | 67 | 5 | 6 | Actual |
| 36031 | 195.00 | 2025-09-05 | 81 | 7 | 3 | Actual |
| 38262 | 361.00 | 2025-11-05 | 67 | 6 | 3 | Actual |
| 33125 | 531.39 | 2025-06-06 | 66 | 2 | 8 | Actual |
| 2743 | 304.00 | 2023-02-05 | 81 | 1 | 6 | Actual |
| 17881 | 910.00 | 2024-04-06 | 61 | 2 | 6 | Actual |
| 29016 | 271.43 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 21025 | 141.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
| 25078 | 811.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 36574 | 42491.27 | 2025-09-05 | 52 | 6 | 8 | Actual |
| 11586 | 273.00 | 2023-10-05 | 90 | 1 | 5 | Actual |
| 2983 | 158.00 | 2023-02-05 | 74 | 6 | 6 | Actual |
| 12267 | 11400.00 | 2023-10-05 | 63 | 6 | 8 | Budget |
| 3597 | 1000.00 | 2023-03-07 | 87 | 1 | 4 | Budget |
| 31064 | 84.80 | 2025-04-06 | 84 | 4 | 11 | Actual |
| 11642 | 100.00 | 2023-10-05 | 84 | 6 | 5 | Budget |
| 25487 | 224.17 | 2024-11-04 | 72 | 6 | 11 | Actual |
| 6834 | 103.00 | 2023-06-07 | 83 | 6 | 3 | Actual |
| 30023 | 266.72 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 18779 | 395.00 | 2024-05-06 | 81 | 1 | 5 | Actual |
| 2099 | 260.18 | 2023-01-05 | 83 | 1 | 8 | Actual |
| 22373 | 144.38 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 27555 | -242.85 | 2025-01-04 | 91 | 1 | 11 | Actual |
| 37833 | 32.67 | 2025-10-05 | 83 | 2 | 11 | Actual |
| 21785 | 82.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
| 23205 | 360.18 | 2024-09-04 | 90 | 1 | 8 | Actual |
| 11189 | 619724.75 | 2023-09-05 | 4 | 7 | 8 | Actual |
| 20023 | 20294.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 36691 | 143.31 | 2025-09-05 | 92 | 2 | 11 | Actual |
| 17760 | 36732.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 38672 | 319.00 | 2025-11-05 | 66 | 6 | 6 | Actual |
| 19315 | 25.23 | 2024-05-06 | 89 | 2 | 11 | Actual |
| 20352 | 83.74 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 8186 | 31000.00 | 2023-07-08 | 60 | 1 | 5 | Budget |
| 34608 | 310.34 | 2025-07-07 | 73 | 6 | 12 | Actual |
| 274 | 193.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 12335 | 137759.71 | 2023-10-05 | 35 | 7 | 8 | Actual |
| 20243 | 119.27 | 2024-06-06 | 71 | 6 | 8 | Actual |
| 37857 | 532.68 | 2025-10-05 | 80 | 3 | 11 | Actual |
| 14731 | 875.00 | 2024-01-05 | 80 | 1 | 5 | Actual |
| 36013 | 52039.00 | 2025-09-05 | 40 | 7 | 3 | Actual |
| 3539 | 107.00 | 2023-03-07 | 81 | 7 | 3 | Actual |
| 11305 | 412.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 36273 | 36.00 | 2025-09-05 | 83 | 2 | 6 | Actual |
| 23306 | 238.00 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 12543 | 220.00 | 2023-11-05 | 68 | 1 | 4 | Actual |
| 29605 | 55087.00 | 2025-03-06 | 19 | 7 | 6 | Actual |
| 16640 | 355.00 | 2024-03-06 | 66 | 1 | 4 | Actual |
| 14360 | 433.00 | 2023-12-05 | 97 | 6 | 11 | Actual |
| 10475 | 45149.00 | 2023-09-05 | 56 | 6 | 5 | Actual |
| 29745 | 269631.86 | 2025-03-06 | 12 | 2 | 8 | Actual |
| 15885 | 299.00 | 2024-02-05 | 80 | 4 | 6 | Actual |
| 14836 | 126504.00 | 2024-01-05 | 12 | 2 | 6 | Actual |
| 21889 | 464440.00 | 2024-08-04 | 6 | 7 | 5 | Actual |
| 21949 | 35.00 | 2024-08-04 | 68 | 2 | 6 | Actual |
| 34455 | 268.85 | 2025-07-07 | 74 | 5 | 11 | Actual |
| 38427 | 56432.00 | 2025-11-05 | 34 | 7 | 4 | Actual |
| 12380 | 99.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 21185 | 10710.00 | 2024-07-07 | 22 | 7 | 7 | Actual |
| 32409 | 3429.39 | 2025-05-06 | 61 | 2 | 13 | Actual |
| 9381 | 961.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 34556 | 87.99 | 2025-07-07 | 85 | 1 | 12 | Actual |
| 28751 | 411.41 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 16498 | 26199.12 | 2024-02-05 | 21 | 7 | 12 | Actual |
| 38686 | 117.00 | 2025-11-05 | 83 | 6 | 6 | Actual |
| 3198 | 122.30 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 22031 | 13.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 34705 | 148.62 | 2025-07-07 | 89 | 2 | 13 | Actual |
| 8387 | 60.00 | 2023-07-08 | 68 | 2 | 6 | Actual |
| 20934 | 65.00 | 2024-07-07 | 85 | 1 | 6 | Actual |
| 5576 | 546.55 | 2023-04-07 | 87 | 6 | 8 | Actual |
| 12564 | 230.00 | 2023-11-05 | 83 | 1 | 4 | Actual |
| 37543 | 540.00 | 2025-10-05 | 92 | 6 | 6 | Actual |
| 36939 | 33886.50 | 2025-09-05 | 21 | 7 | 12 | Actual |
| 10265 | 200.00 | 2023-09-05 | 80 | 7 | 3 | Budget |
| 35495 | 158.21 | 2025-08-05 | 68 | 1 | 11 | Actual |
| 16269 | 166.72 | 2024-02-05 | 80 | 3 | 11 | Actual |
| 28685 | 3267.84 | 2025-02-04 | 61 | 1 | 11 | Actual |
| 22636 | 254.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 2996 | 130.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
| 25833 | 85791.00 | 2024-12-04 | 54 | 6 | 4 | Actual |
| 6112 | 302.00 | 2023-05-07 | 81 | 1 | 6 | Actual |
| 35145 | 314.00 | 2025-08-05 | 76 | 3 | 6 | Actual |
| 23049 | 27.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
| 11634 | 856.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 28497 | 17.00 | 2025-02-04 | 96 | 1 | 7 | Actual |
| 18777 | 170.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 15650 | 1071.00 | 2024-02-05 | 76 | 6 | 4 | Actual |
| 11993 | 9604.00 | 2023-10-05 | 18 | 7 | 6 | Actual |
| 11415 | 200.00 | 2023-10-05 | 68 | 1 | 4 | Budget |
Generated 2026-01-04 04:56:52.801 UTC