[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24566 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18819 | 675.00 | 2024-05-07 | 87 | 6 | 5 | Actual |
| 11275 | 1600.00 | 2023-10-06 | 61 | 6 | 3 | Budget |
| 26370 | 279.87 | 2024-12-05 | 90 | 6 | 8 | Actual |
| 2415 | 100.00 | 2023-02-06 | 77 | 7 | 3 | Budget |
| 26539 | 33.74 | 2024-12-05 | 90 | 5 | 11 | Actual |
| 13188 | 297.00 | 2023-11-06 | 92 | 1 | 7 | Actual |
| 39149 | 214.59 | 2025-11-06 | 73 | 1 | 12 | Actual |
| 1968 | 240.00 | 2023-01-06 | 90 | 1 | 7 | Actual |
| 32775 | 194213.00 | 2025-06-07 | 101 | 6 | 5 | Actual |
| 13091 | 122.00 | 2023-11-06 | 78 | 6 | 6 | Actual |
| 14104 | 107.14 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 5780 | 54.00 | 2023-05-08 | 78 | 7 | 3 | Actual |
| 7192 | 110940.00 | 2023-06-08 | 29 | 7 | 5 | Actual |
| 5044 | 40.00 | 2023-04-08 | 85 | 2 | 6 | Actual |
| 26167 | 29144.00 | 2024-12-05 | 14 | 7 | 6 | Actual |
| 14640 | 577.00 | 2024-01-06 | 81 | 1 | 4 | Actual |
| 12058 | 329.00 | 2023-10-06 | 92 | 1 | 7 | Actual |
| 7325 | 527.00 | 2023-06-08 | 77 | 3 | 6 | Actual |
| 15165 | 475.33 | 2024-01-06 | 66 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-09-05 | 89 | 1 | 8 | Actual |
| 9065 | 750.00 | 2023-08-06 | 76 | 6 | 3 | Budget |
| 11893 | 63.00 | 2023-10-06 | 73 | 5 | 6 | Actual |
| 35271 | 155812.00 | 2025-08-06 | 39 | 7 | 6 | Actual |
| 29539 | 132.00 | 2025-03-07 | 66 | 5 | 6 | Actual |
| 33201 | 99842.34 | 2025-06-07 | 31 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-09-05 | 66 | 6 | 8 | Actual |
| 30726 | 8392.00 | 2025-04-07 | 8 | 7 | 6 | Actual |
| 27676 | 15022.32 | 2025-01-05 | 63 | 6 | 11 | Actual |
| 20832 | 351.00 | 2024-07-08 | 73 | 1 | 5 | Actual |
| 22734 | 13.00 | 2024-09-05 | 96 | 1 | 4 | Actual |
| 5228 | 104.00 | 2023-04-08 | 74 | 6 | 6 | Actual |
| 25337 | 23379.92 | 2024-11-05 | 60 | 1 | 11 | Actual |
| 31898 | 308.00 | 2025-05-07 | 89 | 1 | 7 | Actual |
| 7512 | 105521.00 | 2023-06-08 | 15 | 7 | 6 | Actual |
| 26449 | 53.95 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 5204 | 132765.00 | 2023-04-08 | 56 | 6 | 6 | Actual |
| 10363 | 400.00 | 2023-09-06 | 73 | 6 | 4 | Budget |
| 31393 | 322.00 | 2025-05-07 | 85 | 1 | 3 | Actual |
| 3092 | 26900.00 | 2023-02-06 | 53 | 6 | 7 | Budget |
| 5420 | 115058.00 | 2023-04-08 | 37 | 7 | 7 | Actual |
| 35804 | 13262.71 | 2025-08-06 | 40 | 7 | 12 | Actual |
| 20296 | 1700.79 | 2024-06-07 | 62 | 1 | 11 | Actual |
| 2033 | 435.00 | 2023-01-06 | 97 | 6 | 7 | Actual |
| 26283 | 324852.00 | 2024-12-05 | 43 | 7 | 7 | Actual |
| 7495 | 351.00 | 2023-06-08 | 87 | 6 | 6 | Actual |
| 22256 | 182.90 | 2024-08-05 | 90 | 2 | 8 | Actual |
| 8727 | 217.00 | 2023-07-09 | 67 | 6 | 7 | Actual |
| 2513 | 297.00 | 2023-02-06 | 72 | 6 | 4 | Actual |
| 9913 | 2800.00 | 2023-08-06 | 61 | 1 | 8 | Budget |
| 16168 | 6.00 | 2024-02-06 | 96 | 6 | 8 | Actual |
| 2318 | 280.00 | 2023-02-06 | 65 | 6 | 3 | Budget |
| 9912 | 60000.68 | 2023-08-06 | 60 | 1 | 8 | Actual |
| 4269 | -176.00 | 2023-03-08 | 91 | 6 | 7 | Actual |
| 21302 | 43057.94 | 2024-07-08 | 19 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2024-02-06 | 54 | 6 | 8 | Actual |
| 18880 | -173.00 | 2024-05-07 | 91 | 1 | 6 | Actual |
| 10329 | 360.00 | 2023-09-06 | 92 | 1 | 4 | Actual |
| 34091 | 409.00 | 2025-07-08 | 92 | 6 | 6 | Actual |
| 2466 | 1258.00 | 2023-02-06 | 80 | 1 | 4 | Actual |
| 11292 | 100.00 | 2023-10-06 | 72 | 6 | 3 | Budget |
| 25579 | 15.65 | 2024-11-05 | 81 | 2 | 12 | Actual |
| 33342 | 146.51 | 2025-06-07 | 78 | 6 | 11 | Actual |
| 5185 | 57.00 | 2023-04-08 | 84 | 5 | 6 | Actual |
| 9068 | 100.00 | 2023-08-06 | 78 | 6 | 3 | Budget |
| 36279 | -101.00 | 2025-09-06 | 91 | 2 | 6 | Actual |
| 35284 | 104.00 | 2025-08-06 | 71 | 1 | 7 | Actual |
| 17398 | -168.39 | 2024-03-07 | 91 | 6 | 11 | Actual |
| 35690 | 2124.20 | 2025-08-06 | 61 | 1 | 12 | Actual |
| 10549 | 39702.00 | 2023-09-06 | 31 | 7 | 5 | Actual |
| 597 | 380.00 | 2022-12-06 | 81 | 3 | 6 | Budget |
| 14156 | 46662.56 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 28851 | 212.47 | 2025-02-05 | 92 | 6 | 11 | Actual |
| 37914 | 17.78 | 2025-10-06 | 83 | 5 | 11 | Actual |
| 12090 | 80.00 | 2023-10-06 | 71 | 6 | 7 | Budget |
| 29498 | 421.00 | 2025-03-07 | 81 | 3 | 6 | Actual |
| 20800 | 31307.00 | 2024-07-08 | 14 | 7 | 4 | Actual |
| 9859 | 636.00 | 2023-08-06 | 80 | 6 | 7 | Actual |
| 20887 | 494396.00 | 2024-07-08 | 4 | 7 | 5 | Actual |
| 7538 | 3420.00 | 2023-06-08 | 62 | 1 | 7 | Actual |
| 9684 | 12900.00 | 2023-08-06 | 52 | 6 | 6 | Budget |
| 26739 | 459.16 | 2024-12-05 | 74 | 2 | 13 | Actual |
| 31907 | 211238.00 | 2025-05-07 | 56 | 6 | 7 | Actual |
| 13310 | 354.12 | 2023-11-06 | 78 | 1 | 8 | Actual |
| 1223 | 90.00 | 2023-01-06 | 83 | 6 | 3 | Budget |
| 24384 | 122.04 | 2024-10-05 | 92 | 3 | 11 | Actual |
| 10554 | 40489.00 | 2023-09-06 | 37 | 7 | 5 | Actual |
| 20954 | 111.00 | 2024-07-08 | 77 | 2 | 6 | Actual |
| 26909 | 319210.00 | 2025-01-05 | 43 | 7 | 3 | Actual |
| 10241 | 466.00 | 2023-09-06 | 62 | 7 | 3 | Actual |
| 21480 | 143.31 | 2024-07-08 | 81 | 6 | 11 | Actual |
| 17399 | 283.74 | 2024-03-07 | 92 | 6 | 11 | Actual |
| 35874 | 64.41 | 2025-08-06 | 69 | 6 | 13 | Actual |
| 13794 | 24460.00 | 2023-12-06 | 38 | 7 | 5 | Actual |
| 25282 | 393.51 | 2024-11-05 | 66 | 6 | 8 | Actual |
| 38951 | 719.92 | 2025-11-06 | 77 | 1 | 11 | Actual |
| 16414 | 12.46 | 2024-02-06 | 78 | 1 | 12 | Actual |
| 13298 | 260.18 | 2023-11-06 | 68 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2024-11-05 | 31 | 7 | 8 | Actual |
| 20688 | 31386.00 | 2024-07-08 | 24 | 7 | 3 | Actual |
| 9138 | 70.00 | 2023-08-06 | 73 | 7 | 3 | Budget |
| 29492 | 240.00 | 2025-03-07 | 73 | 3 | 6 | Actual |
| 9399 | 200.00 | 2023-08-06 | 83 | 6 | 5 | Budget |
| 5121 | 161.00 | 2023-04-08 | 73 | 4 | 6 | Actual |
| 35674 | 9342.42 | 2025-08-06 | 24 | 7 | 11 | Actual |
| 14904 | 74.00 | 2024-01-06 | 78 | 4 | 6 | Actual |
| 4818 | 32640.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
| 10805 | 6160.00 | 2023-09-06 | 57 | 6 | 6 | Actual |
| 31484 | 77.00 | 2025-05-07 | 84 | 7 | 3 | Actual |
| 26710 | 27.57 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 469 | -51614.00 | 2022-12-06 | 46 | 7 | 5 | Actual |
| 8509 | 63.00 | 2023-07-09 | 85 | 4 | 6 | Actual |
| 25487 | 224.17 | 2024-11-05 | 72 | 6 | 11 | Actual |
| 32123 | 57.14 | 2025-05-07 | 68 | 2 | 11 | Actual |
| 6164 | 53.00 | 2023-05-08 | 83 | 2 | 6 | Actual |
| 37409 | 156.00 | 2025-10-06 | 65 | 2 | 6 | Actual |
| 38753 | 216872.00 | 2025-11-06 | 12 | 2 | 7 | Actual |
| 37446 | 599.00 | 2025-10-06 | 77 | 3 | 6 | Actual |
| 18078 | 42955.00 | 2024-04-07 | 53 | 6 | 7 | Actual |
| 18607 | 810.00 | 2024-05-07 | 87 | 6 | 3 | Actual |
| 11612 | 342.00 | 2023-10-06 | 66 | 6 | 5 | Actual |
| 8710 | 180300.00 | 2023-07-09 | 56 | 6 | 7 | Budget |
| 9332 | 650.00 | 2023-08-06 | 77 | 1 | 5 | Budget |
| 35768 | 205.02 | 2025-08-06 | 84 | 6 | 12 | Actual |
| 22306 | 14052.86 | 2024-08-05 | 20 | 7 | 8 | Actual |
| 9507 | 15.00 | 2023-08-06 | 69 | 2 | 6 | Actual |
| 7140 | 70.00 | 2023-06-08 | 71 | 6 | 5 | Actual |
| 24604 | 25910.82 | 2024-10-05 | 21 | 7 | 12 | Actual |
| 27735 | 2627.40 | 2025-01-05 | 62 | 1 | 12 | Actual |
| 11395 | 90.00 | 2023-10-06 | 87 | 7 | 3 | Actual |
| 11179 | 129.87 | 2023-09-06 | 89 | 6 | 8 | Actual |
| 21038 | 16.00 | 2024-07-08 | 82 | 5 | 6 | Actual |
| 26615 | 15.65 | 2024-12-05 | 67 | 1 | 12 | Actual |
| 199 | 380.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
| 28695 | 369.91 | 2025-02-05 | 76 | 1 | 11 | Actual |
| 5573 | 80.00 | 2023-04-08 | 85 | 6 | 8 | Budget |
| 37079 | 479.00 | 2025-10-06 | 68 | 1 | 3 | Actual |
| 26691 | 10100.95 | 2024-12-05 | 33 | 7 | 12 | Actual |
| 18839 | 46791.00 | 2024-05-07 | 21 | 7 | 5 | Actual |
| 4689 | 252.00 | 2023-04-08 | 68 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2023-02-06 | 62 | 1 | 4 | Actual |
| 14870 | 176.00 | 2024-01-06 | 67 | 3 | 6 | Actual |
| 2999 | 116.00 | 2023-02-06 | 84 | 6 | 6 | Actual |
| 24928 | 2296.00 | 2024-11-05 | 61 | 1 | 6 | Actual |
| 13449 | 115657.78 | 2023-11-06 | 13 | 7 | 8 | Actual |
| 8880 | 117.75 | 2023-07-09 | 84 | 2 | 8 | Actual |
| 12790 | 59657.00 | 2023-11-06 | 14 | 7 | 5 | Actual |
| 30650 | 209.00 | 2025-04-07 | 81 | 4 | 6 | Actual |
| 8669 | 200.00 | 2023-07-09 | 68 | 1 | 7 | Budget |
| 32584 | 121427.00 | 2025-06-07 | 37 | 7 | 3 | Actual |
| 886 | 636.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 26024 | 64.00 | 2024-12-05 | 66 | 2 | 6 | Actual |
| 38550 | 224.00 | 2025-11-06 | 89 | 1 | 6 | Actual |
| 27473 | 3823.88 | 2025-01-05 | 61 | 6 | 8 | Actual |
| 14068 | 24981.00 | 2023-12-06 | 7 | 7 | 7 | Actual |
| 6415 | 4840.00 | 2023-05-08 | 61 | 1 | 7 | Actual |
| 6065 | 36940.00 | 2023-05-08 | 21 | 7 | 5 | Actual |
| 7371 | 200.00 | 2023-06-08 | 76 | 4 | 6 | Budget |
| 22582 | 10259.46 | 2024-08-05 | 38 | 7 | 12 | Actual |
| 20810 | 196260.00 | 2024-07-08 | 29 | 7 | 4 | Actual |
| 23055 | 305.00 | 2024-09-05 | 90 | 6 | 6 | Actual |
| 35937 | 1517.00 | 2025-09-06 | 77 | 1 | 3 | Actual |
| 33030 | 9622.00 | 2025-06-07 | 53 | 6 | 7 | Actual |
| 26958 | 298.00 | 2025-01-05 | 85 | 1 | 4 | Actual |
| 17054 | 3573.00 | 2024-03-07 | 62 | 6 | 7 | Actual |
| 16487 | 5557.25 | 2024-02-06 | 101 | 6 | 12 | Actual |
| 9800 | 1029.00 | 2023-08-06 | 80 | 1 | 7 | Actual |
| 2771 | 60.00 | 2023-02-06 | 67 | 2 | 6 | Budget |
| 26453 | 43.31 | 2024-12-05 | 83 | 2 | 11 | Actual |
| 25105 | 11486.00 | 2024-11-05 | 20 | 7 | 6 | Actual |
| 29499 | 44.00 | 2025-03-07 | 82 | 3 | 6 | Actual |
| 4321 | 90.00 | 2023-03-08 | 71 | 1 | 8 | Budget |
| 35307 | 173621.00 | 2025-08-06 | 56 | 6 | 7 | Actual |
| 15057 | 643.00 | 2024-01-06 | 81 | 6 | 7 | Actual |
| 714 | 40600.00 | 2022-12-06 | 56 | 6 | 6 | Budget |
| 31559 | 757498.00 | 2025-05-07 | 4 | 7 | 4 | Actual |
| 16214 | 376.30 | 2024-02-06 | 80 | 1 | 11 | Actual |
| 24773 | 2114.00 | 2024-11-05 | 57 | 6 | 4 | Actual |
| 34935 | 135.00 | 2025-08-06 | 71 | 6 | 4 | Actual |
| 16703 | 14721.00 | 2024-03-07 | 7 | 7 | 4 | Actual |
| 2769 | 101.00 | 2023-02-06 | 66 | 2 | 6 | Actual |
| 18610 | -209.00 | 2024-05-07 | 91 | 6 | 3 | Actual |
| 12829 | 80.00 | 2023-11-06 | 71 | 1 | 6 | Budget |
| 18172 | 3514.78 | 2024-04-07 | 62 | 2 | 8 | Actual |
| 18134 | 176708.00 | 2024-04-07 | 35 | 7 | 7 | Actual |
| 19168 | 595.03 | 2024-05-07 | 90 | 1 | 8 | Actual |
| 7609 | 1000.00 | 2023-06-08 | 72 | 6 | 7 | Budget |
| 26347 | 6586.05 | 2024-12-05 | 61 | 6 | 8 | Actual |
| 38671 | 351.00 | 2025-11-06 | 65 | 6 | 6 | Actual |
| 25653 | 1012.20 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 31528 | 5882.00 | 2025-05-07 | 61 | 6 | 4 | Actual |
| 9519 | 68.00 | 2023-08-06 | 78 | 2 | 6 | Actual |
| 21033 | 121.00 | 2024-07-08 | 76 | 5 | 6 | Actual |
| 18673 | 6694.00 | 2024-05-07 | 61 | 1 | 4 | Actual |
| 9440 | 35956.00 | 2023-08-06 | 39 | 7 | 5 | Actual |
| 17875 | 359.00 | 2024-04-07 | 90 | 1 | 6 | Actual |
| 3610 | 0.00 | 2023-03-08 | 54 | 6 | 4 | Budget |
| 37070 | 564143.33 | 2025-09-06 | 43 | 7 | 13 | Actual |
| 28492 | 395.00 | 2025-02-05 | 89 | 1 | 7 | Actual |
| 23906 | 60.00 | 2024-10-05 | 71 | 1 | 6 | Actual |
| 22099 | 20008.00 | 2024-08-05 | 28 | 7 | 6 | Actual |
| 37389 | 138.00 | 2025-10-06 | 74 | 1 | 6 | Actual |
| 18991 | 2707.00 | 2024-05-07 | 53 | 6 | 6 | Actual |
| 22012 | 214.00 | 2024-08-05 | 81 | 4 | 6 | Actual |
| 6469 | 15400.00 | 2023-05-08 | 57 | 6 | 7 | Budget |
| 21318 | 30975.90 | 2024-07-08 | 40 | 7 | 8 | Actual |
| 169 | 100.00 | 2022-12-06 | 80 | 7 | 3 | Budget |
| 17290 | 140.12 | 2024-03-07 | 65 | 3 | 11 | Actual |
| 9325 | 322.00 | 2023-08-06 | 73 | 1 | 5 | Actual |
| 4474 | 8828.52 | 2023-03-08 | 22 | 7 | 8 | Actual |
| 32018 | 222.30 | 2025-05-07 | 89 | 2 | 8 | Actual |
| 28354 | 16.00 | 2025-02-05 | 96 | 3 | 6 | Actual |
| 37161 | 101727.00 | 2025-10-06 | 39 | 7 | 3 | Actual |
| 21143 | 4638.00 | 2024-07-08 | 61 | 6 | 7 | Actual |
| 21703 | 416859.00 | 2024-08-05 | 46 | 7 | 3 | Actual |
| 37147 | 26671.00 | 2025-10-06 | 20 | 7 | 3 | Actual |
| 4979 | 160.00 | 2023-04-08 | 74 | 1 | 6 | Actual |
| 11531 | 161640.00 | 2023-10-06 | 29 | 7 | 4 | Actual |
| 18297 | 6.08 | 2024-04-07 | 71 | 2 | 11 | Actual |
| 21926 | 162.00 | 2024-08-05 | 74 | 1 | 6 | Actual |
| 31169 | 192.25 | 2025-04-07 | 65 | 2 | 12 | Actual |
| 36014 | 67766.00 | 2025-09-06 | 43 | 7 | 3 | Actual |
| 9513 | 150.00 | 2023-08-06 | 74 | 2 | 6 | Actual |
| 31300 | 443.37 | 2025-04-07 | 81 | 2 | 13 | Actual |
| 1057 | 220.78 | 2022-12-06 | 66 | 6 | 8 | Actual |
| 28763 | 188.00 | 2025-02-05 | 92 | 3 | 11 | Actual |
| 29165 | 218.00 | 2025-03-07 | 72 | 6 | 3 | Actual |
| 38323 | 20.00 | 2025-11-06 | 71 | 7 | 3 | Actual |
| 16015 | 10001.00 | 2024-02-06 | 52 | 6 | 7 | Actual |
| 12737 | 9600.00 | 2023-11-06 | 63 | 6 | 5 | Budget |
| 18922 | 153.00 | 2024-05-07 | 74 | 3 | 6 | Actual |
| 22969 | 199.00 | 2024-09-05 | 89 | 3 | 6 | Actual |
| 3071 | 550.00 | 2023-02-06 | 81 | 1 | 7 | Budget |
| 33637 | 1587.00 | 2025-07-08 | 80 | 1 | 3 | Actual |
| 25270 | 261.69 | 2024-11-05 | 94 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-08-05 | 7 | 7 | 8 | Actual |
| 13090 | 100.00 | 2023-11-06 | 78 | 6 | 6 | Budget |
| 24904 | 75290.00 | 2024-11-05 | 14 | 7 | 5 | Actual |
| 6206 | 200.00 | 2023-05-08 | 78 | 3 | 6 | Budget |
| 24884 | 425.00 | 2024-11-05 | 81 | 6 | 5 | Actual |
| 12069 | 176278.00 | 2023-10-06 | 56 | 6 | 7 | Actual |
| 10925 | 164.00 | 2023-09-06 | 84 | 1 | 7 | Actual |
| 36262 | 32.00 | 2025-09-06 | 68 | 2 | 6 | Actual |
| 34692 | 46.87 | 2025-07-08 | 71 | 2 | 13 | Actual |
| 15511 | 145246.00 | 2024-02-06 | 12 | 2 | 3 | Actual |
| 9696 | 5233.00 | 2023-08-06 | 63 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2023-01-06 | 63 | 6 | 7 | Budget |
| 33094 | 7289.10 | 2025-06-07 | 61 | 1 | 8 | Actual |
| 23655 | 52000.00 | 2024-10-05 | 99 | 6 | 3 | Actual |
| 20782 | 145.00 | 2024-07-08 | 83 | 6 | 4 | Actual |
| 13348 | 55.63 | 2023-11-06 | 71 | 2 | 8 | Actual |
| 21626 | 362.00 | 2024-08-05 | 78 | 1 | 3 | Actual |
| 4813 | 51937.00 | 2023-04-08 | 39 | 7 | 4 | Actual |
| 26834 | 975.00 | 2025-01-05 | 81 | 1 | 3 | Actual |
| 7045 | 10976.00 | 2023-06-08 | 18 | 7 | 4 | Actual |
| 19139 | 118305.00 | 2024-05-07 | 37 | 7 | 7 | Actual |
| 5882 | 202.00 | 2023-05-08 | 74 | 6 | 4 | Actual |
| 38000 | 386.94 | 2025-10-06 | 77 | 1 | 12 | Actual |
| 5114 | 100.00 | 2023-04-08 | 67 | 4 | 6 | Budget |
| 5263 | 9730.00 | 2023-04-08 | 8 | 7 | 6 | Actual |
| 16 | 54.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 10451 | 831.00 | 2023-09-06 | 80 | 1 | 5 | Actual |
| 33384 | 164920.73 | 2025-06-07 | 43 | 7 | 11 | Actual |
| 8004 | 324.00 | 2023-07-09 | 62 | 7 | 3 | Actual |
| 27155 | 35.00 | 2025-01-05 | 68 | 2 | 6 | Actual |
| 22545 | 74.16 | 2024-08-05 | 80 | 6 | 12 | Actual |
| 19223 | 458.67 | 2024-05-07 | 81 | 6 | 8 | Actual |
| 33928 | 24971.00 | 2025-07-08 | 60 | 1 | 6 | Actual |
| 14427 | 8.21 | 2023-12-06 | 73 | 2 | 12 | Actual |
| 17667 | 25753.00 | 2024-04-07 | 100 | 7 | 3 | Actual |
| 18316 | 8875.39 | 2024-04-07 | 60 | 3 | 11 | Actual |
| 36728 | 29.48 | 2025-09-06 | 69 | 4 | 11 | Actual |
| 37729 | 5355.73 | 2025-10-06 | 61 | 6 | 8 | Actual |
| 689 | 262.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 3733 | 147.00 | 2023-03-08 | 84 | 1 | 5 | Actual |
| 540 | 90.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 3749 | 5610.00 | 2023-03-08 | 53 | 6 | 5 | Actual |
| 11561 | 400.00 | 2023-10-06 | 73 | 1 | 5 | Budget |
| 16413 | 37.99 | 2024-02-06 | 77 | 1 | 12 | Actual |
| 21880 | 211.00 | 2024-08-05 | 90 | 6 | 5 | Actual |
| 32432 | 401.26 | 2025-05-07 | 92 | 2 | 13 | Actual |
| 17528 | 12093.54 | 2024-03-07 | 19 | 7 | 12 | Actual |
| 25805 | 5456.00 | 2024-12-05 | 62 | 1 | 4 | Actual |
| 16074 | 33753.00 | 2024-02-06 | 38 | 7 | 7 | Actual |
| 26708 | 67.92 | 2024-12-05 | 68 | 1 | 13 | Actual |
| 19829 | 336.00 | 2024-06-07 | 65 | 6 | 5 | Actual |
| 397 | 503.00 | 2022-12-06 | 66 | 6 | 5 | Actual |
| 17257 | 56.08 | 2024-03-07 | 94 | 1 | 11 | Actual |
| 5019 | 39.00 | 2023-04-08 | 68 | 2 | 6 | Actual |
| 24025 | 227.00 | 2024-10-05 | 87 | 5 | 6 | Actual |
| 18568 | 120.00 | 2024-05-07 | 82 | 1 | 3 | Actual |
| 23659 | 18285.00 | 2024-10-05 | 7 | 7 | 3 | Actual |
| 19255 | 34416.87 | 2024-05-07 | 32 | 7 | 8 | Actual |
| 37457 | -307.00 | 2025-10-06 | 91 | 3 | 6 | Actual |
| 32225 | 15809.56 | 2025-05-07 | 52 | 6 | 11 | Actual |
| 4950 | 25663.00 | 2023-04-08 | 34 | 7 | 5 | Actual |
| 30651 | 20.00 | 2025-04-07 | 82 | 4 | 6 | Actual |
| 6146 | 40.00 | 2023-05-08 | 71 | 2 | 6 | Budget |
| 11087 | 100.00 | 2023-09-06 | 67 | 2 | 8 | Budget |
| 16717 | 59928.00 | 2024-03-07 | 31 | 7 | 4 | Actual |
| 39373 | 10434.78 | 2025-11-06 | 40 | 7 | 13 | Actual |
| 17147 | 37.45 | 2024-03-07 | 69 | 2 | 8 | Actual |
| 20841 | 155.00 | 2024-07-08 | 84 | 1 | 5 | Actual |
| 21152 | 2479.00 | 2024-07-08 | 72 | 6 | 7 | Actual |
| 16504 | 23907.59 | 2024-02-06 | 31 | 7 | 12 | Actual |
| 9746 | 13405.00 | 2023-08-06 | 7 | 7 | 6 | Actual |
| 26119 | 38.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 31724 | 39.00 | 2025-05-07 | 83 | 2 | 6 | Actual |
| 2590 | 33.00 | 2023-02-06 | 69 | 1 | 5 | Actual |
| 13741 | 2709.00 | 2023-12-06 | 61 | 6 | 5 | Actual |
| 31253 | 45477.14 | 2025-04-07 | 39 | 7 | 12 | Actual |
| 15641 | 527.00 | 2024-02-06 | 65 | 6 | 4 | Actual |
| 18495 | 384.81 | 2024-04-07 | 62 | 6 | 12 | Actual |
| 38474 | 468.00 | 2025-11-06 | 66 | 6 | 5 | Actual |
| 10811 | 1262.00 | 2023-09-06 | 62 | 6 | 6 | Actual |
| 21652 | 180.00 | 2024-08-05 | 68 | 6 | 3 | Actual |
| 39259 | 8588.15 | 2025-11-06 | 100 | 7 | 12 | Actual |
| 20614 | 1092.00 | 2024-07-08 | 66 | 1 | 3 | Actual |
| 3003 | 468.00 | 2023-02-06 | 87 | 6 | 6 | Actual |
| 28287 | 151.00 | 2025-02-05 | 78 | 1 | 6 | Actual |
| 31992 | -492.85 | 2025-05-07 | 91 | 1 | 8 | Actual |
| 15573 | 40474.00 | 2024-02-06 | 40 | 7 | 3 | Actual |
| 32149 | 96.51 | 2025-05-07 | 67 | 3 | 11 | Actual |
| 34325 | 41156.39 | 2025-07-08 | 32 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-10-06 | 18 | 7 | 8 | Actual |
| 22526 | 53.95 | 2024-08-05 | 53 | 6 | 12 | Actual |
| 6495 | 4100.00 | 2023-05-08 | 76 | 6 | 7 | Budget |
| 5507 | 46.54 | 2023-04-08 | 82 | 2 | 8 | Actual |
| 1653 | 60.00 | 2023-01-06 | 67 | 2 | 6 | Budget |
| 25854 | 53.00 | 2024-12-05 | 82 | 6 | 4 | Actual |
| 36390 | 233.00 | 2025-09-06 | 89 | 6 | 6 | Actual |
| 31839 | 81.00 | 2025-05-07 | 85 | 6 | 6 | Actual |
| 20175 | 95137.70 | 2024-06-07 | 60 | 1 | 8 | Actual |
| 29423 | 62325.00 | 2025-03-07 | 39 | 7 | 5 | Actual |
| 23017 | 67.00 | 2024-09-05 | 83 | 5 | 6 | Actual |
| 24797 | 129.00 | 2024-11-05 | 89 | 6 | 4 | Actual |
| 30119 | 77380.92 | 2025-03-07 | 29 | 7 | 12 | Actual |
| 10759 | 100.00 | 2023-09-06 | 65 | 5 | 6 | Budget |
| 4548 | 13500.00 | 2023-04-08 | 60 | 6 | 3 | Budget |
| 10361 | 550.00 | 2023-09-06 | 72 | 6 | 4 | Budget |
| 3141 | 110.00 | 2023-02-06 | 85 | 6 | 7 | Actual |
| 4794 | 55446.00 | 2023-04-08 | 13 | 7 | 4 | Actual |
| 21209 | 126.84 | 2024-07-08 | 69 | 1 | 8 | Actual |
| 34386 | 70.97 | 2025-07-08 | 90 | 2 | 11 | Actual |
| 9126 | 380.00 | 2023-08-06 | 62 | 7 | 3 | Budget |
| 14942 | 5.00 | 2024-01-06 | 96 | 5 | 6 | Actual |
| 15942 | 281.00 | 2024-02-06 | 77 | 6 | 6 | Actual |
| 4826 | 473.00 | 2023-04-08 | 66 | 1 | 5 | Actual |
| 12694 | 380.00 | 2023-11-06 | 76 | 1 | 5 | Budget |
| 30272 | 994.00 | 2025-04-07 | 92 | 1 | 3 | Actual |
| 9241 | 64.00 | 2023-08-06 | 69 | 6 | 4 | Actual |
| 13757 | 351.00 | 2023-12-06 | 81 | 6 | 5 | Actual |
| 3374 | 1500.00 | 2023-03-08 | 62 | 1 | 3 | Budget |
| 22208 | 6025.44 | 2024-08-05 | 62 | 1 | 8 | Actual |
| 26004 | 144.00 | 2024-12-05 | 76 | 1 | 6 | Actual |
| 8280 | 50.00 | 2023-07-09 | 82 | 6 | 5 | Budget |
| 18240 | 13513.45 | 2024-04-07 | 18 | 7 | 8 | Actual |
| 29278 | 11853.00 | 2025-03-07 | 63 | 6 | 4 | Actual |
| 18270 | 139.06 | 2024-04-07 | 73 | 1 | 11 | Actual |
| 22337 | 262.47 | 2024-08-05 | 77 | 1 | 11 | Actual |
| 6927 | 45100.00 | 2023-06-08 | 60 | 1 | 4 | Budget |
| 19431 | -135.41 | 2024-05-07 | 91 | 6 | 11 | Actual |
| 20217 | 860.19 | 2024-06-07 | 80 | 2 | 8 | Actual |
| 7138 | 61.00 | 2023-06-08 | 69 | 6 | 5 | Actual |
| 6406 | 23131.00 | 2023-05-08 | 38 | 7 | 6 | Actual |
| 24682 | 10989.00 | 2024-11-05 | 94 | 6 | 3 | Actual |
| 14950 | 1342.00 | 2024-01-06 | 62 | 6 | 6 | Actual |
| 11788 | 480.00 | 2023-10-06 | 65 | 3 | 6 | Budget |
| 25399 | 12.46 | 2024-11-05 | 69 | 3 | 11 | Actual |
| 35826 | 71.43 | 2025-08-06 | 84 | 1 | 13 | Actual |
| 35432 | 42250.35 | 2025-08-06 | 63 | 6 | 8 | Actual |
| 26916 | 139.00 | 2025-01-05 | 67 | 7 | 3 | Actual |
| 19750 | 33.00 | 2024-06-07 | 82 | 6 | 4 | Actual |
| 18444 | 44538.82 | 2024-04-07 | 21 | 7 | 11 | Actual |
| 35793 | 8674.32 | 2025-08-06 | 24 | 7 | 12 | Actual |
| 14759 | 47.00 | 2024-01-06 | 71 | 6 | 5 | Actual |
| 9713 | 100.00 | 2023-08-06 | 74 | 6 | 6 | Budget |
| 6400 | 88243.00 | 2023-05-08 | 31 | 7 | 6 | Actual |
| 14728 | 404.00 | 2024-01-06 | 76 | 1 | 5 | Actual |
| 25310 | 1231120.99 | 2024-11-05 | 6 | 7 | 8 | Actual |
| 3464 | 79.00 | 2023-03-08 | 83 | 6 | 3 | Actual |
| 24724 | 323.00 | 2024-11-05 | 74 | 7 | 3 | Actual |
| 7651 | 147665.00 | 2023-06-08 | 15 | 7 | 7 | Actual |
| 30487 | 14.00 | 2025-04-07 | 96 | 1 | 5 | Actual |
| 2284 | 40.00 | 2023-02-06 | 82 | 1 | 3 | Actual |
| 13667 | 585.00 | 2023-12-06 | 87 | 6 | 4 | Actual |
| 32081 | 232550.87 | 2025-05-07 | 35 | 7 | 8 | Actual |
| 21290 | 5.00 | 2024-07-08 | 96 | 6 | 8 | Actual |
| 15181 | 132.90 | 2024-01-06 | 85 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2023-04-08 | 57 | 6 | 8 | Actual |
| 32865 | 123.00 | 2025-06-07 | 68 | 3 | 6 | Actual |
| 12080 | 301.00 | 2023-10-06 | 65 | 6 | 7 | Actual |
| 31476 | 236.00 | 2025-05-07 | 74 | 7 | 3 | Actual |
| 1848 | 1400.00 | 2023-01-06 | 62 | 6 | 6 | Budget |
| 17192 | 163.21 | 2024-03-07 | 84 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-11-05 | 68 | 1 | 8 | Actual |
| 4200 | 158.00 | 2023-03-08 | 83 | 1 | 7 | Actual |
| 7236 | 38.00 | 2023-06-08 | 82 | 1 | 6 | Actual |
| 9526 | 60.00 | 2023-08-06 | 83 | 2 | 6 | Budget |
| 21794 | 63000.00 | 2024-08-05 | 99 | 6 | 4 | Actual |
| 39108 | 7.00 | 2025-11-06 | 96 | 6 | 11 | Actual |
| 6348 | 380.00 | 2023-05-08 | 72 | 6 | 6 | Budget |
| 20657 | 826.00 | 2024-07-08 | 77 | 6 | 3 | Actual |
| 19762 | 63000.00 | 2024-06-07 | 99 | 6 | 4 | Actual |
| 22652 | 482263.00 | 2024-09-05 | 101 | 6 | 3 | Actual |
| 15480 | 8875.39 | 2024-01-06 | 40 | 7 | 12 | Actual |
| 19842 | 386.00 | 2024-06-07 | 81 | 6 | 5 | Actual |
| 36847 | 177.36 | 2025-09-06 | 73 | 1 | 12 | Actual |
| 16695 | 324.00 | 2024-03-07 | 92 | 6 | 4 | Actual |
| 20389 | 62.46 | 2024-06-07 | 78 | 4 | 11 | Actual |
| 26050 | 1793.00 | 2024-12-05 | 62 | 3 | 6 | Actual |
| 26364 | 64.72 | 2024-12-05 | 82 | 6 | 8 | Actual |
| 35724 | 17.78 | 2025-08-06 | 69 | 2 | 12 | Actual |
| 29445 | 112.00 | 2025-03-07 | 83 | 1 | 6 | Actual |
| 14067 | 758886.00 | 2023-12-06 | 6 | 7 | 7 | Actual |
| 13220 | 45.00 | 2023-11-06 | 71 | 6 | 7 | Actual |
| 15529 | 376.00 | 2024-02-06 | 74 | 6 | 3 | Actual |
| 32745 | 5317.00 | 2025-06-07 | 61 | 6 | 5 | Actual |
| 29089 | 264.41 | 2025-02-05 | 92 | 6 | 13 | Actual |
| 23409 | 185.87 | 2024-09-05 | 92 | 4 | 11 | Actual |
| 9104 | 57400.00 | 2023-08-06 | 21 | 7 | 3 | Actual |
| 1867 | 144.00 | 2023-01-06 | 74 | 6 | 6 | Actual |
| 20510 | 22.04 | 2024-06-07 | 81 | 1 | 12 | Actual |
| 12459 | 6538.00 | 2023-11-06 | 8 | 7 | 3 | Actual |
| 23333 | 707.16 | 2024-09-05 | 62 | 2 | 11 | Actual |
| 9004 | 272.00 | 2023-08-06 | 76 | 1 | 3 | Actual |
| 4711 | 240.00 | 2023-04-08 | 83 | 1 | 4 | Actual |
| 18829 | 610670.00 | 2024-05-07 | 4 | 7 | 5 | Actual |
| 33942 | 606.00 | 2025-07-08 | 80 | 1 | 6 | Actual |
| 12644 | 102893.00 | 2023-11-06 | 4 | 7 | 4 | Actual |
| 33261 | 299.70 | 2025-06-07 | 87 | 2 | 11 | Actual |
| 20440 | 134.80 | 2024-06-07 | 66 | 6 | 11 | Actual |
| 8636 | 30604.00 | 2023-07-09 | 19 | 7 | 6 | Actual |
| 28868 | 4462.54 | 2025-02-05 | 22 | 7 | 11 | Actual |
| 29428 | 21642.00 | 2025-03-07 | 60 | 1 | 6 | Actual |
| 19239 | 1420053.30 | 2024-05-07 | 6 | 7 | 8 | Actual |
| 6680 | 220.00 | 2023-05-08 | 73 | 6 | 8 | Budget |
| 14705 | 57680.00 | 2024-01-06 | 31 | 7 | 4 | Actual |
| 26706 | 173.18 | 2024-12-05 | 66 | 1 | 13 | Actual |
| 13351 | 245.03 | 2023-11-06 | 73 | 2 | 8 | Actual |
| 22434 | 4697.66 | 2024-08-05 | 52 | 6 | 11 | Actual |
| 28582 | 492.00 | 2025-02-05 | 84 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2024-11-05 | 101 | 6 | 8 | Actual |
| 439 | 53300.00 | 2022-12-06 | 101 | 6 | 5 | Budget |
| 32325 | 428.43 | 2025-05-07 | 65 | 6 | 12 | Actual |
| 24843 | 245.00 | 2024-11-05 | 73 | 1 | 5 | Actual |
| 21268 | 152.60 | 2024-07-08 | 67 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2025-04-07 | 57 | 6 | 11 | Actual |
| 22373 | 144.38 | 2024-08-05 | 87 | 2 | 11 | Actual |
| 28940 | 1721.00 | 2025-02-05 | 52 | 6 | 12 | Actual |
| 35294 | 307.00 | 2025-08-06 | 84 | 1 | 7 | Actual |
| 11604 | 3058.00 | 2023-10-06 | 61 | 6 | 5 | Actual |
| 37774 | 32654.72 | 2025-10-06 | 28 | 7 | 8 | Actual |
| 5378 | 386.00 | 2023-04-08 | 81 | 6 | 7 | Actual |
| 29247 | 666.00 | 2025-03-07 | 67 | 1 | 4 | Actual |
| 4218 | 50990.00 | 2023-03-08 | 56 | 6 | 7 | Actual |
| 36277 | 82.00 | 2025-09-06 | 89 | 2 | 6 | Actual |
| 21651 | 240.00 | 2024-08-05 | 67 | 6 | 3 | Actual |
| 5426 | 14781.00 | 2023-04-08 | 100 | 7 | 7 | Actual |
| 10039 | 200.00 | 2023-08-06 | 74 | 6 | 8 | Budget |
| 8902 | 1585.96 | 2023-07-09 | 61 | 6 | 8 | Actual |
| 27770 | 37.99 | 2025-01-05 | 73 | 2 | 12 | Actual |
| 31112 | 18206.42 | 2025-04-07 | 7 | 7 | 11 | Actual |
| 19007 | 755.00 | 2024-05-07 | 76 | 6 | 6 | Actual |
| 11297 | 109.00 | 2023-10-06 | 74 | 6 | 3 | Actual |
| 10341 | 34400.00 | 2023-09-06 | 60 | 6 | 4 | Budget |
| 4540 | 7500.00 | 2023-04-08 | 52 | 6 | 3 | Budget |
| 36031 | 195.00 | 2025-09-06 | 81 | 7 | 3 | Actual |
| 23754 | 51.00 | 2024-10-05 | 71 | 6 | 4 | Actual |
| 29907 | 512.47 | 2025-03-07 | 80 | 3 | 11 | Actual |
| 27237 | 21.00 | 2025-01-05 | 71 | 5 | 6 | Actual |
| 15081 | 12609.00 | 2024-01-06 | 20 | 7 | 7 | Actual |
| 1594 | 13715.00 | 2023-01-06 | 100 | 7 | 5 | Actual |
| 1985 | 2545.00 | 2023-01-06 | 61 | 6 | 7 | Actual |
| 14913 | 203.00 | 2024-01-06 | 90 | 4 | 6 | Actual |
| 2463 | 950.00 | 2023-02-06 | 77 | 1 | 4 | Budget |
| 29290 | 279.00 | 2025-03-07 | 78 | 6 | 4 | Actual |
| 29923 | 232.68 | 2025-03-07 | 65 | 4 | 11 | Actual |
| 7068 | 3000.00 | 2023-06-08 | 61 | 1 | 5 | Budget |
| 2563 | 160116.00 | 2023-02-06 | 29 | 7 | 4 | Actual |
| 11041 | 314.72 | 2023-09-06 | 68 | 1 | 8 | Actual |
| 13813 | 216.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
| 32286 | 300370.98 | 2025-05-07 | 43 | 7 | 11 | Actual |
| 27559 | 304936.23 | 2025-01-05 | 12 | 2 | 11 | Actual |
| 7760 | 410.18 | 2023-06-08 | 87 | 2 | 8 | Actual |
| 20788 | -230.00 | 2024-07-08 | 91 | 6 | 4 | Actual |
| 9820 | 42550.00 | 2023-08-06 | 52 | 6 | 7 | Actual |
| 17913 | 167.00 | 2024-04-07 | 67 | 3 | 6 | Actual |
| 34351 | 588.00 | 2025-07-08 | 81 | 1 | 11 | Actual |
| 28510 | 308.00 | 2025-02-05 | 67 | 6 | 7 | Actual |
| 21893 | 41799.00 | 2024-08-05 | 14 | 7 | 5 | Actual |
| 11744 | 80.00 | 2023-10-06 | 67 | 2 | 6 | Budget |
| 30804 | 240.00 | 2025-04-07 | 84 | 6 | 7 | Actual |
| 16341 | 13488.24 | 2024-02-06 | 60 | 6 | 11 | Actual |
| 35109 | 151.00 | 2025-08-06 | 65 | 2 | 6 | Actual |
| 30351 | 188.00 | 2025-04-07 | 76 | 7 | 3 | Actual |
| 29634 | 861.00 | 2025-03-07 | 73 | 1 | 7 | Actual |
| 34281 | 496.54 | 2025-07-08 | 66 | 6 | 8 | Actual |
| 2584 | 298.00 | 2023-02-06 | 66 | 1 | 5 | Actual |
| 2274 | 280.00 | 2023-02-06 | 76 | 1 | 3 | Budget |
| 9976 | 220.00 | 2023-08-06 | 73 | 2 | 8 | Budget |
| 14254 | 8.21 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 22602 | 1590.00 | 2024-09-05 | 80 | 1 | 3 | Actual |
| 16130 | 198.05 | 2024-02-06 | 90 | 2 | 8 | Actual |
| 14294 | 87.99 | 2023-12-06 | 89 | 3 | 11 | Actual |
| 16887 | 208.00 | 2024-03-07 | 74 | 3 | 6 | Actual |
| 19860 | 11510.00 | 2024-06-07 | 8 | 7 | 5 | Actual |
| 10520 | 100.00 | 2023-09-06 | 85 | 6 | 5 | Budget |
| 13786 | 16980.00 | 2023-12-06 | 28 | 7 | 5 | Actual |
| 25923 | 423.00 | 2024-12-05 | 94 | 1 | 5 | Actual |
| 17326 | 180.55 | 2024-03-07 | 77 | 4 | 11 | Actual |
| 17820 | 44172.00 | 2024-04-07 | 94 | 6 | 5 | Actual |
| 36059 | 1321.00 | 2025-09-06 | 81 | 1 | 4 | Actual |
| 16735 | 215.00 | 2024-03-07 | 68 | 1 | 5 | Actual |
| 32139 | 139.06 | 2025-05-07 | 90 | 2 | 11 | Actual |
| 31749 | 653.00 | 2025-05-07 | 80 | 3 | 6 | Actual |
| 28585 | 479.88 | 2025-02-05 | 89 | 1 | 8 | Actual |
| 37620 | 354.00 | 2025-10-06 | 74 | 6 | 7 | Actual |
| 18554 | 6872.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
| 7155 | 445.00 | 2023-06-08 | 81 | 6 | 5 | Actual |
| 38334 | 51.00 | 2025-11-06 | 85 | 7 | 3 | Actual |
| 9560 | 220.00 | 2023-08-06 | 73 | 3 | 6 | Budget |
| 10082 | 9005.79 | 2023-08-06 | 22 | 7 | 8 | Actual |
| 37322 | 14983.00 | 2025-10-06 | 63 | 6 | 5 | Actual |
| 19505 | 19.91 | 2024-05-07 | 77 | 2 | 12 | Actual |
| 14155 | 88390.61 | 2023-12-06 | 57 | 6 | 8 | Actual |
| 35132 | 1692987.00 | 2025-08-06 | 10 | 3 | 6 | Actual |
| 29748 | 2823.86 | 2025-03-07 | 62 | 2 | 8 | Actual |
| 1812 | 58.00 | 2023-01-06 | 78 | 5 | 6 | Actual |
| 13 | 132.00 | 2022-12-06 | 68 | 1 | 3 | Actual |
| 15748 | 47.00 | 2024-02-06 | 82 | 6 | 5 | Actual |
| 21821 | -306727.00 | 2024-08-05 | 43 | 7 | 4 | Actual |
| 7028 | 139.00 | 2023-06-08 | 89 | 6 | 4 | Actual |
| 1147 | 70.00 | 2023-01-06 | 71 | 1 | 3 | Budget |
| 18883 | 61364.00 | 2024-05-07 | 12 | 2 | 6 | Actual |
| 27809 | 581.62 | 2025-01-05 | 81 | 6 | 12 | Actual |
| 18591 | 324.00 | 2024-05-07 | 67 | 6 | 3 | Actual |
| 35924 | 6738.22 | 2025-08-06 | 100 | 7 | 13 | Actual |
| 32393 | 427.58 | 2025-05-07 | 77 | 1 | 13 | Actual |
| 851 | 900.00 | 2022-12-06 | 52 | 6 | 7 | Budget |
| 34758 | 7624.20 | 2025-07-08 | 24 | 7 | 13 | Actual |
| 1005 | 26.84 | 2022-12-06 | 69 | 2 | 8 | Actual |
| 24946 | 60.00 | 2024-11-05 | 85 | 1 | 6 | Actual |
| 21797 | 366039.00 | 2024-08-05 | 6 | 7 | 4 | Actual |
| 36087 | 625.00 | 2025-09-06 | 73 | 6 | 4 | Actual |
| 2325 | 25.00 | 2023-02-06 | 69 | 6 | 3 | Actual |
| 16678 | 46.00 | 2024-03-07 | 71 | 6 | 4 | Actual |
| 13959 | 88.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
| 2392 | 5000.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
| 28624 | 48788.35 | 2025-02-05 | 60 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2024-07-08 | 7 | 7 | 8 | Actual |
| 11493 | 650.00 | 2023-10-06 | 80 | 6 | 4 | Budget |
| 18178 | 70.78 | 2024-04-07 | 71 | 2 | 8 | Actual |
| 15095 | 49989.00 | 2024-01-06 | 39 | 7 | 7 | Actual |
| 3447 | 259.00 | 2023-03-08 | 72 | 6 | 3 | Actual |
| 11465 | 3534.00 | 2023-10-06 | 62 | 6 | 4 | Actual |
| 25596 | 241.19 | 2024-11-05 | 62 | 6 | 12 | Actual |
| 29880 | 181.61 | 2025-03-07 | 80 | 2 | 11 | Actual |
| 13961 | 70.00 | 2023-12-06 | 85 | 6 | 6 | Actual |
| 16790 | 10.00 | 2024-03-07 | 96 | 6 | 5 | Actual |
| 11239 | 338.00 | 2023-10-06 | 76 | 1 | 3 | Actual |
| 35997 | 78696.00 | 2025-09-06 | 19 | 7 | 3 | Actual |
| 19353 | 48.63 | 2024-05-07 | 67 | 4 | 11 | Actual |
| 9328 | 200.00 | 2023-08-06 | 74 | 1 | 5 | Budget |
| 4107 | 138.00 | 2023-03-08 | 74 | 6 | 6 | Actual |
| 25234 | 367.75 | 2024-11-05 | 83 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2023-01-06 | 60 | 1 | 8 | Actual |
| 15075 | 19288.00 | 2024-01-06 | 8 | 7 | 7 | Actual |
| 26992 | 192.00 | 2025-01-05 | 85 | 6 | 4 | Actual |
| 11358 | 650.00 | 2023-10-06 | 61 | 7 | 3 | Budget |
| 19143 | 952298.00 | 2024-05-07 | 43 | 7 | 7 | Actual |
| 31911 | 4757.00 | 2025-05-07 | 62 | 6 | 7 | Actual |
| 5991 | 33400.00 | 2023-05-08 | 52 | 6 | 5 | Budget |
| 28721 | 87.99 | 2025-02-05 | 73 | 2 | 11 | Actual |
| 32557 | 473.00 | 2025-06-07 | 92 | 6 | 3 | Actual |
| 30943 | 18710.52 | 2025-04-07 | 18 | 7 | 8 | Actual |
| 5377 | 380.00 | 2023-04-08 | 81 | 6 | 7 | Budget |
| 9215 | 11.00 | 2023-08-06 | 96 | 1 | 4 | Actual |
| 38983 | 20.97 | 2025-11-06 | 82 | 2 | 11 | Actual |
| 12842 | 280.00 | 2023-11-06 | 81 | 1 | 6 | Budget |
| 1426 | 329778.00 | 2023-01-06 | 4 | 7 | 4 | Actual |
| 13618 | 270.00 | 2023-12-06 | 67 | 1 | 4 | Actual |
| 35292 | 102.00 | 2025-08-06 | 82 | 1 | 7 | Actual |
| 7583 | 3100.00 | 2023-06-08 | 52 | 6 | 7 | Budget |
| 21693 | 62974.00 | 2024-08-05 | 31 | 7 | 3 | Actual |
| 5438 | 200.00 | 2023-04-08 | 67 | 1 | 8 | Budget |
| 36107 | 468192.00 | 2025-09-06 | 101 | 6 | 4 | Actual |
| 22420 | 67.78 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 37694 | 14.00 | 2025-10-06 | 96 | 1 | 8 | Actual |
| 38518 | 31223.00 | 2025-11-06 | 32 | 7 | 5 | Actual |
| 1185 | 15040.00 | 2023-01-06 | 60 | 6 | 3 | Actual |
| 21180 | 187940.00 | 2024-07-08 | 15 | 7 | 7 | Actual |
| 23126 | 7907.00 | 2024-09-05 | 63 | 6 | 7 | Actual |
| 25005 | -311.00 | 2024-11-05 | 91 | 3 | 6 | Actual |
| 12880 | 200.00 | 2023-11-06 | 74 | 2 | 6 | Budget |
| 26060 | 357.00 | 2024-12-05 | 77 | 3 | 6 | Actual |
| 4615 | 23396.00 | 2023-04-08 | 24 | 7 | 3 | Actual |
| 6481 | 554.00 | 2023-05-08 | 66 | 6 | 7 | Actual |
| 21466 | 3662.53 | 2024-07-08 | 63 | 6 | 11 | Actual |
| 26674 | 136516.07 | 2024-12-05 | 6 | 7 | 12 | Actual |
| 35878 | 790.74 | 2025-08-06 | 74 | 6 | 13 | Actual |
| 7253 | 11336.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
| 6476 | 20578.00 | 2023-05-08 | 63 | 6 | 7 | Actual |
| 882 | 217.00 | 2022-12-06 | 74 | 6 | 7 | Actual |
| 35148 | 600.00 | 2025-08-06 | 80 | 3 | 6 | Actual |
| 14849 | 162.00 | 2024-01-06 | 77 | 2 | 6 | Actual |
| 22157 | 364.00 | 2024-08-05 | 73 | 6 | 7 | Actual |
| 13601 | 26.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
| 12627 | 200.00 | 2023-11-06 | 83 | 6 | 4 | Budget |
| 19636 | 178.00 | 2024-06-07 | 89 | 6 | 3 | Actual |
| 6750 | 380.00 | 2023-06-08 | 66 | 1 | 3 | Budget |
| 11594 | 10600.00 | 2023-10-06 | 53 | 6 | 5 | Budget |
| 31903 | 17.00 | 2025-05-07 | 96 | 1 | 7 | Actual |
| 6649 | 35800.00 | 2023-05-08 | 52 | 6 | 8 | Budget |
| 36833 | 86465.14 | 2025-09-06 | 39 | 7 | 11 | Actual |
| 16339 | 50124.03 | 2024-02-06 | 56 | 6 | 11 | Actual |
| 14641 | 60.00 | 2024-01-06 | 82 | 1 | 4 | Actual |
| 31721 | 173.00 | 2025-05-07 | 80 | 2 | 6 | Actual |
| 29263 | 319.00 | 2025-03-07 | 89 | 1 | 4 | Actual |
| 3153 | 505000.00 | 2023-02-06 | 101 | 6 | 7 | Budget |
| 6604 | 1900.00 | 2023-05-08 | 61 | 2 | 8 | Budget |
| 32458 | 141.61 | 2025-05-07 | 83 | 6 | 13 | Actual |
| 8135 | 779.00 | 2023-07-09 | 80 | 6 | 4 | Actual |
| 27878 | 108248.88 | 2025-01-05 | 12 | 2 | 13 | Actual |
| 20023 | 20294.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
| 32021 | 454.12 | 2025-05-07 | 92 | 2 | 8 | Actual |
| 3647 | 720.00 | 2023-03-08 | 80 | 6 | 4 | Actual |
| 8792 | 39702.00 | 2023-07-09 | 39 | 7 | 7 | Actual |
| 19257 | 93440.70 | 2024-05-07 | 34 | 7 | 8 | Actual |
| 34664 | 41.60 | 2025-07-08 | 69 | 1 | 13 | Actual |
| 35250 | 9183.00 | 2025-08-06 | 7 | 7 | 6 | Actual |
| 24149 | 154.00 | 2024-10-05 | 89 | 6 | 7 | Actual |
| 33052 | 278.00 | 2025-06-07 | 83 | 6 | 7 | Actual |
| 26650 | 5.01 | 2024-12-05 | 69 | 6 | 12 | Actual |
| 12575 | 387.00 | 2023-11-06 | 92 | 1 | 4 | Actual |
| 22290 | -171.64 | 2024-08-05 | 91 | 6 | 8 | Actual |
| 7559 | 280.00 | 2023-06-08 | 78 | 1 | 7 | Actual |
| 28787 | 105.02 | 2025-02-05 | 89 | 4 | 11 | Actual |
| 18506 | 39.06 | 2024-04-07 | 76 | 6 | 12 | Actual |
| 32299 | 274.17 | 2025-05-07 | 74 | 1 | 12 | Actual |
| 8583 | 280.00 | 2023-07-09 | 66 | 6 | 6 | Budget |
| 28056 | 59482.00 | 2025-02-05 | 38 | 7 | 3 | Actual |
| 13343 | 100.00 | 2023-11-06 | 67 | 2 | 8 | Budget |
| 33439 | 42.25 | 2025-06-07 | 92 | 2 | 12 | Actual |
| 33515 | 41.60 | 2025-06-07 | 71 | 1 | 13 | Actual |
| 28075 | 410.00 | 2025-02-05 | 80 | 7 | 3 | Actual |
| 12532 | 50900.00 | 2023-11-06 | 60 | 1 | 4 | Budget |
| 39321 | 14620.82 | 2025-11-06 | 63 | 6 | 13 | Actual |
| 12395 | 23431.00 | 2023-11-06 | 54 | 6 | 3 | Actual |
| 25661 | 18617.00 | 2024-12-04 | 93 | 7 | 5 | Actual |
| 22060 | 148.00 | 2024-08-05 | 67 | 6 | 6 | Actual |
| 38018 | 542.26 | 2025-10-06 | 62 | 2 | 12 | Actual |
| 33558 | 253.89 | 2025-06-07 | 92 | 2 | 13 | Actual |
| 37240 | 1166.00 | 2025-10-06 | 77 | 6 | 4 | Actual |
| 21415 | 112.46 | 2024-07-08 | 76 | 4 | 11 | Actual |
| 7838 | 66773.54 | 2023-06-08 | 14 | 7 | 8 | Actual |
| 12548 | 429.00 | 2023-11-06 | 73 | 1 | 4 | Actual |
| 34125 | 9628.00 | 2025-07-08 | 61 | 1 | 7 | Actual |
| 9352 | 272.00 | 2023-08-06 | 92 | 1 | 5 | Actual |
| 21951 | 15.00 | 2024-08-05 | 71 | 2 | 6 | Actual |
| 5544 | 100.00 | 2023-04-08 | 67 | 6 | 8 | Budget |
| 13308 | 750.00 | 2023-11-06 | 77 | 1 | 8 | Budget |
| 24324 | 48.63 | 2024-10-05 | 85 | 1 | 11 | Actual |
| 28691 | 47.57 | 2025-02-05 | 69 | 1 | 11 | Actual |
| 22495 | 46223.56 | 2024-08-05 | 43 | 7 | 11 | Actual |
| 10402 | 70268.00 | 2023-09-06 | 15 | 7 | 4 | Actual |
| 28203 | 382.00 | 2025-02-05 | 90 | 1 | 5 | Actual |
| 29448 | 451.00 | 2025-03-07 | 87 | 1 | 6 | Actual |
| 28570 | 342.00 | 2025-02-05 | 68 | 1 | 8 | Actual |
| 21870 | 502.00 | 2024-08-05 | 77 | 6 | 5 | Actual |
| 21000 | 202.00 | 2024-07-08 | 66 | 4 | 6 | Actual |
| 21360 | 211.40 | 2024-07-08 | 74 | 2 | 11 | Actual |
| 22765 | 234.00 | 2024-09-05 | 90 | 6 | 4 | Actual |
| 38634 | 345.00 | 2025-11-06 | 92 | 4 | 6 | Actual |
| 29243 | 9158.00 | 2025-03-07 | 61 | 1 | 4 | Actual |
| 10238 | 6486.00 | 2023-09-06 | 60 | 7 | 3 | Actual |
| 7975 | 5910.00 | 2023-07-09 | 8 | 7 | 3 | Actual |
| 38901 | 1092.01 | 2025-11-06 | 87 | 6 | 8 | Actual |
| 22469 | 78279.88 | 2024-08-05 | 101 | 6 | 11 | Actual |
| 20578 | 6.00 | 2024-06-07 | 96 | 6 | 12 | Actual |
| 23029 | 53878.00 | 2024-09-05 | 56 | 6 | 6 | Actual |
| 27305 | 26607.00 | 2025-01-05 | 28 | 7 | 6 | Actual |
| 13390 | 19100.00 | 2023-11-06 | 60 | 6 | 8 | Budget |
| 13096 | 30.00 | 2023-11-06 | 82 | 6 | 6 | Budget |
| 32773 | 295.00 | 2025-06-07 | 97 | 6 | 5 | Actual |
| 12674 | 4200.00 | 2023-11-06 | 61 | 1 | 5 | Budget |
| 14771 | 98.00 | 2024-01-06 | 85 | 6 | 5 | Actual |
| 3947 | 47.00 | 2023-03-08 | 71 | 3 | 6 | Actual |
| 28866 | 5727.46 | 2025-02-05 | 20 | 7 | 11 | Actual |
| 37904 | 7.14 | 2025-10-06 | 69 | 5 | 11 | Actual |
| 23131 | 72.00 | 2024-09-05 | 69 | 6 | 7 | Actual |
| 13678 | 519683.00 | 2023-12-06 | 6 | 7 | 4 | Actual |
| 27314 | 169895.00 | 2025-01-05 | 39 | 7 | 6 | Actual |
| 10248 | 44.00 | 2023-09-06 | 67 | 7 | 3 | Actual |
| 15124 | 667.76 | 2024-01-06 | 92 | 1 | 8 | Actual |
| 23716 | 497.00 | 2024-10-05 | 66 | 1 | 4 | Actual |
| 10105 | 363.00 | 2023-09-06 | 65 | 1 | 3 | Actual |
| 22449 | 120.97 | 2024-08-05 | 73 | 6 | 11 | Actual |
| 3514 | 550.00 | 2023-03-08 | 62 | 7 | 3 | Budget |
| 12005 | 29962.00 | 2023-10-06 | 34 | 7 | 6 | Actual |
| 8782 | 18468.00 | 2023-07-09 | 24 | 7 | 7 | Actual |
| 18874 | 74.00 | 2024-05-07 | 83 | 1 | 6 | Actual |
| 29874 | 17.78 | 2025-03-07 | 71 | 2 | 11 | Actual |
| 10225 | 177276.00 | 2023-09-06 | 29 | 7 | 3 | Actual |
| 12222 | 200.00 | 2023-10-06 | 74 | 2 | 8 | Budget |
| 30251 | 1040.00 | 2025-04-07 | 65 | 1 | 3 | Actual |
| 18948 | 167.00 | 2024-05-07 | 74 | 4 | 6 | Actual |
| 34517 | 16743.62 | 2025-07-08 | 19 | 7 | 11 | Actual |
| 17094 | 52502.00 | 2024-03-07 | 21 | 7 | 7 | Actual |
| 7010 | 550.00 | 2023-06-08 | 77 | 6 | 4 | Budget |
| 26228 | 17115.00 | 2024-12-05 | 63 | 6 | 7 | Actual |
| 19640 | 9163.00 | 2024-06-07 | 94 | 6 | 3 | Actual |
| 7120 | 3400.00 | 2023-06-08 | 57 | 6 | 5 | Budget |
| 16800 | 170564.00 | 2024-03-07 | 15 | 7 | 5 | Actual |
| 2456 | 500.00 | 2023-02-06 | 73 | 1 | 4 | Budget |
| 35632 | 2649.74 | 2025-08-06 | 63 | 6 | 11 | Actual |
| 28896 | 310.34 | 2025-02-05 | 76 | 1 | 12 | Actual |
| 2439 | 42680.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
| 30609 | 25768.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
| 17578 | 438.00 | 2024-04-07 | 54 | 6 | 3 | Actual |
| 34906 | 474.00 | 2025-08-06 | 78 | 1 | 4 | Actual |
| 20163 | 47917.00 | 2024-06-07 | 31 | 7 | 7 | Actual |
| 26031 | 48.00 | 2024-12-05 | 76 | 2 | 6 | Actual |
| 17217 | 26718.25 | 2024-03-07 | 24 | 7 | 8 | Actual |
| 8609 | 30.00 | 2023-07-09 | 82 | 6 | 6 | Budget |
| 26970 | 9133.00 | 2025-01-05 | 57 | 6 | 4 | Actual |
| 21424 | 192.25 | 2024-07-08 | 87 | 4 | 11 | Actual |
| 22360 | 14.59 | 2024-08-05 | 69 | 2 | 11 | Actual |
| 32751 | 339.00 | 2025-06-07 | 68 | 6 | 5 | Actual |
| 38366 | -474.00 | 2025-11-06 | 91 | 1 | 4 | Actual |
| 25493 | 296.51 | 2024-11-05 | 80 | 6 | 11 | Actual |
| 19907 | 302.00 | 2024-06-07 | 90 | 1 | 6 | Actual |
| 27390 | 244932.00 | 2025-01-05 | 15 | 7 | 7 | Actual |
| 30164 | 225.82 | 2025-03-07 | 67 | 2 | 13 | Actual |
| 8773 | 103875.00 | 2023-07-09 | 13 | 7 | 7 | Actual |
| 31955 | 26881.00 | 2025-05-07 | 28 | 7 | 7 | Actual |
| 32970 | 429.00 | 2025-06-07 | 97 | 6 | 6 | Actual |
| 24143 | 549.00 | 2024-10-05 | 81 | 6 | 7 | Actual |
| 869 | 426.00 | 2022-12-06 | 66 | 6 | 7 | Actual |
| 12365 | 297.00 | 2023-11-06 | 76 | 1 | 3 | Actual |
| 26870 | 80.00 | 2025-01-05 | 82 | 6 | 3 | Actual |
| 989 | 8.00 | 2022-12-06 | 96 | 1 | 8 | Actual |
| 34359 | -300.30 | 2025-07-08 | 91 | 1 | 11 | Actual |
| 1088 | 70.00 | 2022-12-06 | 85 | 6 | 8 | Budget |
| 29865 | 21587.33 | 2025-03-07 | 12 | 2 | 11 | Actual |
| 38298 | 112933.00 | 2025-11-06 | 21 | 7 | 3 | Actual |
| 36488 | 1560.00 | 2025-09-06 | 97 | 6 | 7 | Actual |
| 7596 | 4127.00 | 2023-06-08 | 63 | 6 | 7 | Actual |
| 5060 | 1516.00 | 2023-04-08 | 62 | 3 | 6 | Actual |
| 18251 | 27809.18 | 2024-04-07 | 33 | 7 | 8 | Actual |
| 31551 | 310.00 | 2025-05-07 | 90 | 6 | 4 | Actual |
| 21047 | 6.00 | 2024-07-08 | 96 | 5 | 6 | Actual |
| 9448 | 2100.00 | 2023-08-06 | 61 | 1 | 6 | Budget |
| 9863 | 50.00 | 2023-08-06 | 82 | 6 | 7 | Budget |
| 31152 | 610.34 | 2025-04-07 | 80 | 1 | 12 | Actual |
| 36397 | 167985.00 | 2025-09-06 | 101 | 6 | 6 | Actual |
| 25549 | 31.61 | 2024-11-05 | 77 | 1 | 12 | Actual |
| 24280 | 26444.00 | 2024-10-05 | 8 | 7 | 8 | Actual |
| 31184 | 36.93 | 2025-04-07 | 84 | 2 | 12 | Actual |
| 15257 | 23.10 | 2024-01-06 | 73 | 2 | 11 | Actual |
| 25880 | 6998.00 | 2024-12-05 | 23 | 7 | 4 | Actual |
| 15736 | 135.00 | 2024-02-06 | 67 | 6 | 5 | Actual |
| 26553 | 158.21 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 14052 | 68.00 | 2023-12-06 | 82 | 6 | 7 | Actual |
| 30740 | 37628.00 | 2025-04-07 | 32 | 7 | 6 | Actual |
| 26422 | 453.96 | 2024-12-05 | 80 | 1 | 11 | Actual |
| 1723 | 43.00 | 2023-01-06 | 82 | 3 | 6 | Actual |
| 2217 | -171.64 | 2023-01-06 | 91 | 6 | 8 | Actual |
| 16596 | 227976.00 | 2024-03-07 | 29 | 7 | 3 | Actual |
| 37827 | 76.29 | 2025-10-06 | 76 | 2 | 11 | Actual |
| 10066 | 5.00 | 2023-08-06 | 96 | 6 | 8 | Actual |
| 27197 | 520.00 | 2025-01-05 | 87 | 3 | 6 | Actual |
| 24369 | 63.53 | 2024-10-05 | 73 | 3 | 11 | Actual |
| 28920 | 7.14 | 2025-02-05 | 69 | 2 | 12 | Actual |
| 9505 | 53.00 | 2023-08-06 | 68 | 2 | 6 | Actual |
| 35668 | 5255.11 | 2025-08-06 | 18 | 7 | 11 | Actual |
| 37482 | 360.00 | 2025-10-06 | 90 | 4 | 6 | Actual |
| 7444 | 10600.00 | 2023-06-08 | 52 | 6 | 6 | Budget |
| 8234 | 15352.00 | 2023-07-09 | 52 | 6 | 5 | Actual |
| 30619 | 123.00 | 2025-04-07 | 74 | 3 | 6 | Actual |
| 17960 | 9042.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
| 21174 | 1285068.00 | 2024-07-08 | 4 | 7 | 7 | Actual |
| 28488 | 445.00 | 2025-02-05 | 83 | 1 | 7 | Actual |
| 15821 | 37.00 | 2024-02-06 | 66 | 2 | 6 | Actual |
| 30480 | 211.00 | 2025-04-07 | 85 | 1 | 5 | Actual |
| 12161 | 380.00 | 2023-10-06 | 65 | 1 | 8 | Budget |
| 7817 | 70.00 | 2023-06-08 | 84 | 6 | 8 | Budget |
| 7922 | 1120.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
| 22232 | 9.00 | 2024-08-05 | 96 | 1 | 8 | Actual |
| 7176 | 77085.00 | 2023-06-08 | 101 | 6 | 5 | Actual |
| 30383 | 1148.00 | 2025-04-07 | 81 | 1 | 4 | Actual |
| 16891 | 497.00 | 2024-03-07 | 80 | 3 | 6 | Actual |
| 11370 | 10.00 | 2023-10-06 | 71 | 7 | 3 | Actual |
| 36483 | 374.00 | 2025-09-06 | 90 | 6 | 7 | Actual |
| 19714 | 921.00 | 2024-06-07 | 80 | 1 | 4 | Actual |
| 30586 | 53.00 | 2025-04-07 | 67 | 2 | 6 | Actual |
| 21340 | 53.95 | 2024-07-08 | 84 | 1 | 11 | Actual |
| 38516 | 218220.00 | 2025-11-06 | 29 | 7 | 5 | Actual |
| 23117 | 96643.00 | 2024-09-05 | 12 | 2 | 7 | Actual |
| 22241 | 58.66 | 2024-08-05 | 69 | 2 | 8 | Actual |
| 19414 | 19.91 | 2024-05-07 | 69 | 6 | 11 | Actual |
| 19120 | 29800.00 | 2024-05-07 | 7 | 7 | 7 | Actual |
| 17550 | 6479.00 | 2024-04-07 | 62 | 1 | 3 | Actual |
| 34837 | 333023.00 | 2025-08-06 | 101 | 6 | 3 | Actual |
| 31656 | 93116.00 | 2025-05-07 | 13 | 7 | 5 | Actual |
| 36733 | 326.30 | 2025-09-06 | 77 | 4 | 11 | Actual |
| 33900 | 644392.00 | 2025-07-08 | 4 | 7 | 5 | Actual |
| 38221 | 14090.34 | 2025-10-06 | 46 | 7 | 13 | Actual |
| 12243 | 280.00 | 2023-10-06 | 87 | 2 | 8 | Budget |
| 26757 | 68577.97 | 2024-12-05 | 54 | 6 | 13 | Actual |
| 10609 | 9300.00 | 2023-09-06 | 60 | 2 | 6 | Budget |
| 13147 | 3987.00 | 2023-11-06 | 61 | 1 | 7 | Actual |
| 329 | 16719.00 | 2022-12-06 | 100 | 7 | 4 | Actual |
| 10415 | 29089.00 | 2023-09-06 | 34 | 7 | 4 | Actual |
| 2583 | 328.00 | 2023-02-06 | 65 | 1 | 5 | Actual |
| 7034 | 99.00 | 2023-06-08 | 97 | 6 | 4 | Actual |
| 7730 | 200.00 | 2023-06-08 | 66 | 2 | 8 | Budget |
| 13720 | 224.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 20219 | 51.08 | 2024-06-07 | 82 | 2 | 8 | Actual |
| 2386 | 36754.00 | 2023-02-06 | 38 | 7 | 3 | Actual |
| 35366 | -383002.00 | 2025-08-06 | 43 | 7 | 7 | Actual |
| 20941 | 76689.00 | 2024-07-08 | 12 | 2 | 6 | Actual |
| 27036 | 391.00 | 2025-01-05 | 67 | 1 | 5 | Actual |
| 20760 | 29.00 | 2024-07-08 | 54 | 6 | 4 | Actual |
| 32288 | 8755.18 | 2025-05-07 | 100 | 7 | 11 | Actual |
| 20196 | 272.30 | 2024-06-07 | 89 | 1 | 8 | Actual |
| 9189 | 167.00 | 2023-08-06 | 74 | 1 | 4 | Actual |
| 30849 | 887.46 | 2025-04-07 | 67 | 1 | 8 | Actual |
| 2046 | 8835.00 | 2023-01-06 | 20 | 7 | 7 | Actual |
| 29014 | 239.85 | 2025-02-05 | 73 | 1 | 13 | Actual |
| 30992 | 7940.27 | 2025-04-07 | 60 | 2 | 11 | Actual |
| 14944 | 17426.00 | 2024-01-06 | 53 | 6 | 6 | Actual |
| 31428 | 172.00 | 2025-05-07 | 85 | 6 | 3 | Actual |
| 7723 | 1800.00 | 2023-06-08 | 61 | 2 | 8 | Budget |
| 37092 | 349.00 | 2025-10-06 | 85 | 1 | 3 | Actual |
| 35196 | 117.00 | 2025-08-06 | 74 | 5 | 6 | Actual |
| 6999 | 62.00 | 2023-06-08 | 69 | 6 | 4 | Actual |
| 13123 | 9604.00 | 2023-11-06 | 18 | 7 | 6 | Actual |
| 39086 | 168.85 | 2025-11-06 | 67 | 6 | 11 | Actual |
| 12579 | 9294.00 | 2023-11-06 | 52 | 6 | 4 | Actual |
| 12373 | 380.00 | 2023-11-06 | 81 | 1 | 3 | Budget |
| 2409 | 68.00 | 2023-02-06 | 73 | 7 | 3 | Actual |
| 11448 | 107.00 | 2023-10-06 | 94 | 1 | 4 | Actual |
| 498 | 584.00 | 2022-12-06 | 80 | 1 | 6 | Actual |
| 38734 | 104.00 | 2025-11-06 | 71 | 1 | 7 | Actual |
| 29231 | 96.00 | 2025-03-07 | 83 | 7 | 3 | Actual |
| 28694 | 302.89 | 2025-02-05 | 74 | 1 | 11 | Actual |
| 20655 | 393.00 | 2024-07-08 | 74 | 6 | 3 | Actual |
| 28173 | 299473.00 | 2025-02-05 | 35 | 7 | 4 | Actual |
| 22193 | 157848.00 | 2024-08-05 | 29 | 7 | 7 | Actual |
| 18430 | 4.00 | 2024-04-07 | 96 | 6 | 11 | Actual |
| 25561 | 123.10 | 2024-11-05 | 92 | 1 | 12 | Actual |
| 35702 | 160.34 | 2025-08-06 | 78 | 1 | 12 | Actual |
| 1023 | 20.00 | 2022-12-06 | 82 | 2 | 8 | Budget |
| 32832 | 690.00 | 2025-06-07 | 61 | 2 | 6 | Actual |
| 14963 | 92.00 | 2024-01-06 | 78 | 6 | 6 | Actual |
| 36263 | 9.00 | 2025-09-06 | 69 | 2 | 6 | Actual |
| 32235 | 190.12 | 2025-05-07 | 67 | 6 | 11 | Actual |
| 17047 | 16107.00 | 2024-03-07 | 52 | 6 | 7 | Actual |
| 21306 | 4739.05 | 2024-07-08 | 23 | 7 | 8 | Actual |
| 2919 | 23.00 | 2023-02-06 | 71 | 5 | 6 | Actual |
| 31542 | 286.00 | 2025-05-07 | 78 | 6 | 4 | Actual |
| 28700 | 53.95 | 2025-02-05 | 82 | 1 | 11 | Actual |
| 18727 | 181.00 | 2024-05-07 | 89 | 6 | 4 | Actual |
| 16903 | 16175.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 7855 | 26310.66 | 2023-06-08 | 38 | 7 | 8 | Actual |
| 11267 | 6600.00 | 2023-10-06 | 53 | 6 | 3 | Budget |
| 32565 | 12904.00 | 2025-06-07 | 7 | 7 | 3 | Actual |
| 25286 | 69.26 | 2024-11-05 | 71 | 6 | 8 | Actual |
| 34349 | 231.61 | 2025-07-08 | 78 | 1 | 11 | Actual |
| 13140 | 20682.00 | 2023-11-06 | 40 | 7 | 6 | Actual |
| 20076 | 29150.00 | 2024-06-07 | 38 | 7 | 6 | Actual |
| 27267 | 116.00 | 2025-01-05 | 68 | 6 | 6 | Actual |
| 30843 | 28253.00 | 2025-04-07 | 100 | 7 | 7 | Actual |
| 13208 | 24456.00 | 2023-11-06 | 63 | 6 | 7 | Actual |
| 10197 | 71.00 | 2023-09-06 | 85 | 6 | 3 | Actual |
| 22838 | 546.00 | 2024-09-05 | 66 | 6 | 5 | Actual |
| 36621 | 116247.19 | 2025-09-06 | 21 | 7 | 8 | Actual |
| 5500 | 100.00 | 2023-04-08 | 78 | 2 | 8 | Budget |
| 6314 | 200.00 | 2023-05-08 | 87 | 5 | 6 | Budget |
| 13528 | 660.00 | 2023-12-06 | 65 | 6 | 3 | Actual |
| 9335 | 772.00 | 2023-08-06 | 80 | 1 | 5 | Actual |
| 7722 | 18546.88 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 32600 | 193.00 | 2025-06-07 | 74 | 7 | 3 | Actual |
| 33391 | 178.42 | 2025-06-07 | 66 | 1 | 12 | Actual |
| 21490 | 6130.66 | 2024-07-08 | 94 | 6 | 11 | Actual |
| 24319 | 274.17 | 2024-10-05 | 80 | 1 | 11 | Actual |
| 848 | 9.00 | 2022-12-06 | 96 | 1 | 7 | Actual |
| 28734 | 81.61 | 2025-02-05 | 90 | 2 | 11 | Actual |
| 27355 | 47941.00 | 2025-01-05 | 63 | 6 | 7 | Actual |
| 19024 | 180483.00 | 2024-05-07 | 101 | 6 | 6 | Actual |
| 37453 | 97.00 | 2025-10-06 | 85 | 3 | 6 | Actual |
| 10938 | 3400.00 | 2023-09-06 | 52 | 6 | 7 | Budget |
| 37146 | 78696.00 | 2025-10-06 | 19 | 7 | 3 | Actual |
| 8730 | 47.00 | 2023-07-09 | 69 | 6 | 7 | Actual |
| 4668 | 180.00 | 2023-04-08 | 87 | 7 | 3 | Actual |
| 37510 | 323.00 | 2025-10-06 | 92 | 5 | 6 | Actual |
| 33804 | 12.00 | 2025-07-08 | 96 | 6 | 4 | Actual |
| 15528 | 416.00 | 2024-02-06 | 73 | 6 | 3 | Actual |
| 9838 | 380.00 | 2023-08-06 | 66 | 6 | 7 | Budget |
| 26327 | 907.16 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 34405 | 485.87 | 2025-07-08 | 80 | 3 | 11 | Actual |
| 38014 | 4.00 | 2025-10-06 | 96 | 1 | 12 | Actual |
| 24583 | 10.33 | 2024-10-05 | 84 | 6 | 12 | Actual |
| 16206 | 82.68 | 2024-02-06 | 68 | 1 | 11 | Actual |
| 10366 | 1389.00 | 2023-09-06 | 76 | 6 | 4 | Actual |
| 13266 | 9411.00 | 2023-11-06 | 20 | 7 | 7 | Actual |
| 28980 | 7767.93 | 2025-02-05 | 8 | 7 | 12 | Actual |
| 9031 | 10765.00 | 2023-08-06 | 52 | 6 | 3 | Actual |
| 26636 | 75013.86 | 2024-12-05 | 12 | 2 | 12 | Actual |
| 31652 | 606055.00 | 2025-05-07 | 4 | 7 | 5 | Actual |
| 34018 | 175.00 | 2025-07-08 | 73 | 4 | 6 | Actual |
| 23987 | 22.00 | 2024-10-05 | 71 | 4 | 6 | Actual |
| 490 | 105.00 | 2022-12-06 | 74 | 1 | 6 | Actual |
| 7066 | 27160.00 | 2023-06-08 | 60 | 1 | 5 | Actual |
| 16499 | 3256.14 | 2024-02-06 | 22 | 7 | 12 | Actual |
| 18966 | 484.00 | 2024-05-07 | 62 | 5 | 6 | Actual |
| 23975 | 376.00 | 2024-10-05 | 90 | 3 | 6 | Actual |
| 25131 | 74.00 | 2024-11-05 | 69 | 1 | 7 | Actual |
| 33240 | 16820.22 | 2025-06-07 | 12 | 2 | 11 | Actual |
| 18735 | 110481.00 | 2024-05-07 | 101 | 6 | 4 | Actual |
| 8190 | 2636.00 | 2023-07-09 | 62 | 1 | 5 | Actual |
| 34019 | 160.00 | 2025-07-08 | 74 | 4 | 6 | Actual |
| 8823 | 282.90 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 34674 | 157.40 | 2025-07-08 | 83 | 1 | 13 | Actual |
| 11092 | 50.00 | 2023-09-06 | 71 | 2 | 8 | Budget |
| 27722 | 12897.81 | 2025-01-05 | 32 | 7 | 11 | Actual |
| 32091 | 2682.72 | 2025-05-07 | 62 | 1 | 11 | Actual |
| 19287 | 133.74 | 2024-05-07 | 89 | 1 | 11 | Actual |
| 32370 | 12654.19 | 2025-05-07 | 32 | 7 | 12 | Actual |
| 32059 | 34500.00 | 2025-05-07 | 99 | 6 | 8 | Actual |
| 330 | 33920.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
| 32320 | 3069.97 | 2025-05-07 | 57 | 6 | 12 | Actual |
| 18339 | -77.96 | 2024-04-07 | 91 | 3 | 11 | Actual |
| 25637 | 1358.23 | 2024-11-05 | 23 | 7 | 12 | Actual |
| 1210 | 787.00 | 2023-01-06 | 76 | 6 | 3 | Actual |
| 12692 | 191.00 | 2023-11-06 | 74 | 1 | 5 | Actual |
| 7426 | 200.00 | 2023-06-08 | 81 | 5 | 6 | Budget |
| 13584 | 88466.00 | 2023-12-06 | 46 | 7 | 3 | Actual |
| 18267 | 80.55 | 2024-04-07 | 68 | 1 | 11 | Actual |
| 25087 | 378.00 | 2024-11-05 | 87 | 6 | 6 | Actual |
| 7869 | 390.00 | 2023-07-09 | 66 | 1 | 3 | Actual |
| 3168 | 17597.00 | 2023-02-06 | 24 | 7 | 7 | Actual |
| 21294 | 879194.74 | 2024-07-08 | 4 | 7 | 8 | Actual |
| 28256 | 65438.00 | 2025-02-05 | 21 | 7 | 5 | Actual |
| 34836 | 52000.00 | 2025-08-06 | 99 | 6 | 3 | Actual |
| 8000 | 5400.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
| 10447 | 650.00 | 2023-09-06 | 77 | 1 | 5 | Budget |
| 161 | 100.00 | 2022-12-06 | 74 | 7 | 3 | Budget |
| 25705 | 640.00 | 2024-12-05 | 92 | 1 | 3 | Actual |
| 38206 | 3753.95 | 2025-10-06 | 22 | 7 | 13 | Actual |
| 39384 | -13706.10 | 2025-12-05 | 92 | 7 | 5 | Actual |
| 35063 | 5248.00 | 2025-08-06 | 23 | 7 | 5 | Actual |
| 13407 | 50.00 | 2023-11-06 | 71 | 6 | 8 | Budget |
| 10790 | 55.00 | 2023-09-06 | 85 | 5 | 6 | Actual |
| 18884 | 10649.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
| 30947 | 16210.47 | 2025-04-07 | 22 | 7 | 8 | Actual |
| 5707 | 200.00 | 2023-05-08 | 81 | 6 | 3 | Budget |
| 18955 | 55.00 | 2024-05-07 | 83 | 4 | 6 | Actual |
| 9336 | 650.00 | 2023-08-06 | 80 | 1 | 5 | Budget |
| 7626 | 54.00 | 2023-06-08 | 82 | 6 | 7 | Actual |
| 27716 | 4508.29 | 2025-01-05 | 22 | 7 | 11 | Actual |
| 12589 | 38272.00 | 2023-11-06 | 60 | 6 | 4 | Actual |
| 24965 | 39.00 | 2024-11-05 | 76 | 2 | 6 | Actual |
| 37340 | 198.00 | 2025-10-06 | 85 | 6 | 5 | Actual |
| 21465 | 1086.95 | 2024-07-08 | 62 | 6 | 11 | Actual |
| 29266 | 655.00 | 2025-03-07 | 92 | 1 | 4 | Actual |
| 14827 | 92.00 | 2024-01-06 | 83 | 1 | 6 | Actual |
| 31463 | 53182.00 | 2025-05-07 | 40 | 7 | 3 | Actual |
| 33937 | 240.00 | 2025-07-08 | 73 | 1 | 6 | Actual |
| 23878 | 34101.00 | 2024-10-05 | 19 | 7 | 5 | Actual |
| 35821 | 117.04 | 2025-08-06 | 78 | 1 | 13 | Actual |
| 20867 | 336.00 | 2024-07-08 | 74 | 6 | 5 | Actual |
| 26681 | 16743.62 | 2024-12-05 | 19 | 7 | 12 | Actual |
| 4109 | 1800.00 | 2023-03-08 | 76 | 6 | 6 | Budget |
| 6844 | -222.00 | 2023-06-08 | 91 | 6 | 3 | Actual |
| 36581 | 4820.87 | 2025-09-06 | 62 | 6 | 8 | Actual |
| 34945 | 290.00 | 2025-08-06 | 83 | 6 | 4 | Actual |
| 23199 | 82.90 | 2024-09-05 | 82 | 1 | 8 | Actual |
| 11739 | 200.00 | 2023-10-06 | 65 | 2 | 6 | Budget |
| 19448 | 64692.39 | 2024-05-07 | 21 | 7 | 11 | Actual |
| 33100 | 140.48 | 2025-06-07 | 69 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-10-06 | 73 | 2 | 8 | Actual |
| 19421 | 84.80 | 2024-05-07 | 78 | 6 | 11 | Actual |
| 38412 | 137133.00 | 2025-11-06 | 13 | 7 | 4 | Actual |
| 2695 | 42001.00 | 2023-02-06 | 21 | 7 | 5 | Actual |
| 585 | 300.00 | 2022-12-06 | 73 | 3 | 6 | Budget |
| 1654 | 43.00 | 2023-01-06 | 67 | 2 | 6 | Actual |
| 36447 | 358.00 | 2025-09-06 | 89 | 1 | 7 | Actual |
| 28274 | 24706.00 | 2025-02-05 | 60 | 1 | 6 | Actual |
| 24641 | 298.00 | 2024-11-05 | 85 | 1 | 3 | Actual |
| 29597 | 238758.00 | 2025-03-07 | 4 | 7 | 6 | Actual |
| 19998 | 35.00 | 2024-06-07 | 68 | 5 | 6 | Actual |
| 36191 | 891.00 | 2025-09-06 | 87 | 6 | 5 | Actual |
| 20663 | 196.00 | 2024-07-08 | 84 | 6 | 3 | Actual |
| 18784 | 608.00 | 2024-05-07 | 87 | 1 | 5 | Actual |
| 15387 | 53119.83 | 2024-01-06 | 37 | 7 | 11 | Actual |
| 9473 | 550.00 | 2023-08-06 | 80 | 1 | 6 | Budget |
| 30728 | 45739.00 | 2025-04-07 | 14 | 7 | 6 | Actual |
| 7617 | 741.00 | 2023-06-08 | 77 | 6 | 7 | Actual |
| 35131 | 5.00 | 2025-08-06 | 96 | 2 | 6 | Actual |
Generated 2026-01-05 11:22:48.135 UTC