[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 27132 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26146 | 70.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 2770 | 100.00 | 2023-02-05 | 66 | 2 | 6 | Budget |
| 2460 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 14504 | -6453.44 | 2023-12-05 | 46 | 7 | 12 | Actual |
| 9640 | 382.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
| 25454 | 10.33 | 2024-11-04 | 71 | 5 | 11 | Actual |
| 4984 | 100.00 | 2023-04-07 | 78 | 1 | 6 | Budget |
| 21181 | 12485.00 | 2024-07-07 | 18 | 7 | 7 | Actual |
| 39317 | 7310.16 | 2025-11-05 | 57 | 6 | 13 | Actual |
| 7615 | 1262.00 | 2023-06-07 | 76 | 6 | 7 | Actual |
| 23262 | 155.63 | 2024-09-04 | 83 | 6 | 8 | Actual |
| 10 | 380.00 | 2022-12-05 | 66 | 1 | 3 | Budget |
| 20403 | 6362.58 | 2024-06-06 | 60 | 5 | 11 | Actual |
| 33106 | 535.94 | 2025-06-06 | 78 | 1 | 8 | Actual |
| 12526 | -99.00 | 2023-11-05 | 91 | 7 | 3 | Actual |
| 2920 | 40.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
| 4508 | 220.00 | 2023-04-07 | 73 | 1 | 3 | Budget |
| 28293 | 109.00 | 2025-02-04 | 85 | 1 | 6 | Actual |
| 8579 | 6500.00 | 2023-07-08 | 63 | 6 | 6 | Budget |
| 7585 | -1031.00 | 2023-06-07 | 53 | 6 | 7 | Actual |
| 11199 | 76678.27 | 2023-09-05 | 21 | 7 | 8 | Actual |
| 36455 | 24012.00 | 2025-09-05 | 53 | 6 | 7 | Actual |
| 20353 | 76.29 | 2024-06-06 | 66 | 3 | 11 | Actual |
| 7251 | 9.00 | 2023-06-07 | 96 | 1 | 6 | Actual |
| 16935 | 50.00 | 2024-03-06 | 68 | 5 | 6 | Actual |
| 15111 | 775.34 | 2024-01-05 | 76 | 1 | 8 | Actual |
| 3091 | 9700.00 | 2023-02-05 | 52 | 6 | 7 | Budget |
| 22065 | 197.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 35929 | 1175.00 | 2025-09-05 | 66 | 1 | 3 | Actual |
| 10602 | 156.00 | 2023-09-05 | 89 | 1 | 6 | Actual |
| 37265 | 19756.00 | 2025-10-05 | 18 | 7 | 4 | Actual |
| 37625 | 834.00 | 2025-10-05 | 81 | 6 | 7 | Actual |
| 1250 | 55695.00 | 2023-01-05 | 21 | 7 | 3 | Actual |
| 28750 | 229.49 | 2025-02-04 | 76 | 3 | 11 | Actual |
| 26665 | 122.04 | 2024-12-04 | 89 | 6 | 12 | Actual |
| 21164 | 720.00 | 2024-07-07 | 87 | 6 | 7 | Actual |
| 6559 | 1064.74 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 17194 | 682.91 | 2024-03-06 | 87 | 6 | 8 | Actual |
| 20789 | 384.00 | 2024-07-07 | 92 | 6 | 4 | Actual |
| 27858 | 106.52 | 2025-01-04 | 68 | 1 | 13 | Actual |
| 33552 | 127.57 | 2025-06-06 | 84 | 2 | 13 | Actual |
| 7990 | 26640.00 | 2023-07-08 | 33 | 7 | 3 | Actual |
| 36402 | 47881.00 | 2025-09-05 | 13 | 7 | 6 | Actual |
| 5808 | 2937.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
| 8089 | 327.00 | 2023-07-08 | 90 | 1 | 4 | Actual |
| 19568 | 49558.07 | 2024-05-06 | 29 | 7 | 12 | Actual |
| 20805 | 70796.00 | 2024-07-07 | 21 | 7 | 4 | Actual |
| 25534 | 225576.83 | 2024-11-04 | 43 | 7 | 11 | Actual |
| 8588 | 127.00 | 2023-07-08 | 68 | 6 | 6 | Actual |
| 6180 | 27040.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 17395 | 288.00 | 2024-03-06 | 87 | 6 | 11 | Actual |
| 25213 | 29778.00 | 2024-11-04 | 40 | 7 | 7 | Actual |
| 19684 | 396.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
| 30917 | 7252.73 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 6458 | 10.00 | 2023-05-07 | 96 | 1 | 7 | Actual |
| 15713 | 41.00 | 2024-02-05 | 82 | 1 | 5 | Actual |
| 6845 | 371.00 | 2023-06-07 | 92 | 6 | 3 | Actual |
| 10029 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 28927 | 112.46 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 20725 | -54.00 | 2024-07-07 | 91 | 7 | 3 | Actual |
| 6722 | 10290.67 | 2023-05-07 | 20 | 7 | 8 | Actual |
| 34741 | 4.00 | 2025-07-07 | 96 | 6 | 13 | Actual |
| 14607 | 267.00 | 2024-01-05 | 74 | 7 | 3 | Actual |
| 28410 | 98035.00 | 2025-02-04 | 56 | 6 | 6 | Actual |
| 32939 | 134.00 | 2025-06-06 | 54 | 6 | 6 | Actual |
| 33279 | 149.70 | 2025-06-06 | 76 | 3 | 11 | Actual |
| 21522 | 5780.65 | 2024-07-07 | 100 | 7 | 11 | Actual |
| 12275 | 110.17 | 2023-10-05 | 68 | 6 | 8 | Actual |
| 2811 | 23000.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
| 13040 | 60.00 | 2023-11-05 | 84 | 5 | 6 | Budget |
| 34559 | 138.00 | 2025-07-07 | 90 | 1 | 12 | Actual |
| 3650 | 50.00 | 2023-03-07 | 82 | 6 | 4 | Budget |
| 19292 | 7.00 | 2024-05-06 | 96 | 1 | 11 | Actual |
| 16052 | 1679409.00 | 2024-02-05 | 4 | 7 | 7 | Actual |
| 16050 | 64000.00 | 2024-02-05 | 99 | 6 | 7 | Actual |
| 37958 | 27000.00 | 2025-10-05 | 99 | 6 | 11 | Actual |
| 24659 | 540.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 21498 | 3469.97 | 2024-07-07 | 8 | 7 | 11 | Actual |
| 15794 | 202.00 | 2024-02-05 | 66 | 1 | 6 | Actual |
| 7761 | 380.00 | 2023-06-07 | 87 | 2 | 8 | Budget |
| 35786 | 60296.56 | 2025-08-05 | 15 | 7 | 12 | Actual |
| 812 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 20678 | 10604.00 | 2024-07-07 | 8 | 7 | 3 | Actual |
| 35124 | 39.00 | 2025-08-05 | 84 | 2 | 6 | Actual |
| 24969 | 56.00 | 2024-11-04 | 81 | 2 | 6 | Actual |
| 31657 | 73674.00 | 2025-05-06 | 14 | 7 | 5 | Actual |
| 30670 | 91.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 25936 | 619.00 | 2024-12-04 | 66 | 6 | 5 | Actual |
| 3160 | 56984.00 | 2023-02-05 | 14 | 7 | 7 | Actual |
| 1773 | 98.00 | 2023-01-05 | 83 | 4 | 6 | Actual |
| 28412 | 21039.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
| 6025 | 3516.00 | 2023-05-07 | 76 | 6 | 5 | Actual |
| 20002 | 138.00 | 2024-06-06 | 74 | 5 | 6 | Actual |
| 19768 | 66752.00 | 2024-06-06 | 13 | 7 | 4 | Actual |
| 22059 | 302.00 | 2024-08-04 | 66 | 6 | 6 | Actual |
| 175 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
| 25591 | 131.61 | 2024-11-04 | 53 | 6 | 12 | Actual |
| 25950 | 202.00 | 2024-12-04 | 83 | 6 | 5 | Actual |
| 8685 | 514.00 | 2023-07-08 | 81 | 1 | 7 | Actual |
| 28737 | 66.72 | 2025-02-04 | 94 | 2 | 11 | Actual |
| 20571 | 13.53 | 2024-06-06 | 84 | 6 | 12 | Actual |
| 11576 | 50.00 | 2023-10-05 | 82 | 1 | 5 | Budget |
| 23327 | 219.91 | 2024-09-04 | 92 | 1 | 11 | Actual |
| 171 | 89.00 | 2022-12-05 | 81 | 7 | 3 | Actual |
| 4859 | 185.00 | 2023-04-07 | 89 | 1 | 5 | Actual |
| 19375 | 6934.93 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 15258 | 173.10 | 2024-01-05 | 74 | 2 | 11 | Actual |
| 35200 | 237.00 | 2025-08-05 | 80 | 5 | 6 | Actual |
| 27805 | 2969.96 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 620 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 25406 | 155.02 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 20021 | 40975.00 | 2024-06-06 | 56 | 6 | 6 | Actual |
| 19650 | 70780.00 | 2024-06-06 | 14 | 7 | 3 | Actual |
| 31698 | 108.00 | 2025-05-06 | 84 | 1 | 6 | Actual |
| 19341 | 96.51 | 2024-05-06 | 87 | 3 | 11 | Actual |
| 35018 | 8999.00 | 2025-08-05 | 57 | 6 | 5 | Actual |
| 27090 | 11.00 | 2025-01-04 | 96 | 6 | 5 | Actual |
| 6885 | 74.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
| 35665 | 65706.24 | 2025-08-05 | 13 | 7 | 11 | Actual |
| 34322 | 30872.87 | 2025-07-07 | 28 | 7 | 8 | Actual |
| 4365 | 175.33 | 2023-03-07 | 68 | 2 | 8 | Actual |
| 31477 | 180.00 | 2025-05-06 | 76 | 7 | 3 | Actual |
| 17827 | 21815.00 | 2024-04-06 | 7 | 7 | 5 | Actual |
| 30588 | 11.00 | 2025-04-06 | 69 | 2 | 6 | Actual |
| 33738 | -101.00 | 2025-07-07 | 91 | 7 | 3 | Actual |
| 22796 | 58779.00 | 2024-09-04 | 39 | 7 | 4 | Actual |
| 23213 | 3381.45 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 848 | 9.00 | 2022-12-05 | 96 | 1 | 7 | Actual |
| 16461 | 24.16 | 2024-02-05 | 65 | 6 | 12 | Actual |
| 3391 | 276.00 | 2023-03-07 | 76 | 1 | 3 | Actual |
| 33356 | 217.00 | 2025-06-06 | 97 | 6 | 11 | Actual |
| 21766 | 2929.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 21109 | 58604.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
| 31448 | 24202.00 | 2025-05-06 | 20 | 7 | 3 | Actual |
| 36466 | 247.00 | 2025-09-05 | 68 | 6 | 7 | Actual |
| 5066 | 100.00 | 2023-04-07 | 67 | 3 | 6 | Budget |
| 24275 | 34500.00 | 2024-10-04 | 99 | 6 | 8 | Actual |
| 32705 | 50984.00 | 2025-06-06 | 38 | 7 | 4 | Actual |
| 27473 | 3823.88 | 2025-01-04 | 61 | 6 | 8 | Actual |
| 34780 | 101.00 | 2025-08-05 | 69 | 1 | 3 | Actual |
| 30796 | 325.00 | 2025-04-06 | 74 | 6 | 7 | Actual |
| 4814 | 24907.00 | 2023-04-07 | 40 | 7 | 4 | Actual |
| 15954 | 326.00 | 2024-02-05 | 92 | 6 | 6 | Actual |
| 15916 | 46.00 | 2024-02-05 | 85 | 5 | 6 | Actual |
| 37378 | 23041.00 | 2025-10-05 | 100 | 7 | 5 | Actual |
| 2068 | 4276.92 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 30690 | 97870.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
| 13052 | 1900.00 | 2023-11-05 | 52 | 6 | 6 | Budget |
| 21447 | 3.95 | 2024-07-07 | 82 | 5 | 11 | Actual |
| 29482 | 835735.00 | 2025-03-06 | 11 | 3 | 6 | Actual |
| 24821 | 196260.00 | 2024-11-04 | 29 | 7 | 4 | Actual |
| 20988 | 99.00 | 2024-07-07 | 84 | 3 | 6 | Actual |
| 29713 | 76757.00 | 2025-03-06 | 39 | 7 | 7 | Actual |
| 6281 | 100.00 | 2023-05-07 | 65 | 5 | 6 | Budget |
| 20525 | 17.78 | 2024-06-06 | 65 | 2 | 12 | Actual |
| 38377 | 5882.00 | 2025-11-05 | 61 | 6 | 4 | Actual |
| 9657 | 100.00 | 2023-08-05 | 76 | 5 | 6 | Budget |
| 20229 | 6.00 | 2024-06-06 | 96 | 2 | 8 | Actual |
| 16490 | 434.81 | 2024-02-05 | 7 | 7 | 12 | Actual |
| 21142 | 50232.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 14566 | 11.00 | 2024-01-05 | 96 | 6 | 3 | Actual |
| 9858 | 166.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 7185 | 26232.00 | 2023-06-07 | 19 | 7 | 5 | Actual |
| 31058 | 381.62 | 2025-04-06 | 77 | 4 | 11 | Actual |
| 1805 | 131.00 | 2023-01-05 | 74 | 5 | 6 | Actual |
| 16987 | 9.00 | 2024-03-06 | 96 | 6 | 6 | Actual |
| 21648 | 8928.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 21129 | 900.00 | 2024-07-07 | 87 | 1 | 7 | Actual |
| 22450 | 163.53 | 2024-08-04 | 74 | 6 | 11 | Actual |
| 29935 | 283.74 | 2025-03-06 | 81 | 4 | 11 | Actual |
| 33110 | 425.33 | 2025-06-06 | 83 | 1 | 8 | Actual |
| 8047 | 45100.00 | 2023-07-08 | 60 | 1 | 4 | Budget |
| 23119 | 15814.00 | 2024-09-04 | 53 | 6 | 7 | Actual |
| 35461 | 1361734.03 | 2025-08-05 | 4 | 7 | 8 | Actual |
| 7886 | 100.00 | 2023-07-08 | 78 | 1 | 3 | Budget |
| 28135 | 1026.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 19548 | 175.23 | 2024-05-06 | 92 | 6 | 12 | Actual |
| 2845 | 130.00 | 2023-02-05 | 84 | 3 | 6 | Actual |
| 4241 | 1400.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 3465 | 80.00 | 2023-03-07 | 83 | 6 | 3 | Budget |
| 37883 | 142.25 | 2025-10-05 | 78 | 4 | 11 | Actual |
| 3712 | 55.00 | 2023-03-07 | 69 | 1 | 5 | Actual |
| 15435 | 1.82 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 21089 | 39785.00 | 2024-07-07 | 19 | 7 | 6 | Actual |
| 13017 | 65.00 | 2023-11-05 | 68 | 5 | 6 | Actual |
| 10412 | 43297.00 | 2023-09-05 | 31 | 7 | 4 | Actual |
| 8874 | 280.00 | 2023-07-08 | 81 | 2 | 8 | Budget |
| 442 | 95647.00 | 2022-12-05 | 6 | 7 | 5 | Actual |
| 20771 | 35.00 | 2024-07-07 | 69 | 6 | 4 | Actual |
| 34446 | 775.24 | 2025-07-07 | 61 | 5 | 11 | Actual |
| 9915 | 3601.15 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 14471 | 163.53 | 2023-12-05 | 90 | 6 | 12 | Actual |
| 2468 | 650.00 | 2023-02-05 | 81 | 1 | 4 | Budget |
| 15361 | 12570.14 | 2024-01-05 | 94 | 6 | 11 | Actual |
| 25732 | 61.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 9148 | 100.00 | 2023-08-05 | 80 | 7 | 3 | Budget |
| 14514 | 109.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
| 39118 | 115298.65 | 2025-11-05 | 15 | 7 | 11 | Actual |
| 2201 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 3724 | 194.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 4306 | 36400.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 13074 | 114.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
| 6422 | 200.00 | 2023-05-07 | 67 | 1 | 7 | Actual |
| 11210 | 51605.07 | 2023-09-05 | 37 | 7 | 8 | Actual |
| 5033 | 68.00 | 2023-04-07 | 78 | 2 | 6 | Actual |
| 26034 | 97.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
| 20573 | 58.21 | 2024-06-06 | 87 | 6 | 12 | Actual |
| 39117 | 53877.29 | 2025-11-05 | 14 | 7 | 11 | Actual |
| 12613 | 200.00 | 2023-11-05 | 74 | 6 | 4 | Budget |
| 47 | 12.00 | 2022-12-05 | 96 | 1 | 3 | Actual |
| 21344 | 160.34 | 2024-07-07 | 90 | 1 | 11 | Actual |
| 7624 | 480.00 | 2023-06-07 | 81 | 6 | 7 | Budget |
| 4871 | 0.00 | 2023-04-07 | 54 | 6 | 5 | Budget |
| 38835 | 135.93 | 2025-11-05 | 82 | 1 | 8 | Actual |
| 14234 | 19.91 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 1170 | 495.00 | 2023-01-05 | 87 | 1 | 3 | Actual |
| 28698 | 824.18 | 2025-02-04 | 80 | 1 | 11 | Actual |
| 22436 | 24594.83 | 2024-08-04 | 56 | 6 | 11 | Actual |
| 22344 | 65.65 | 2024-08-04 | 85 | 1 | 11 | Actual |
| 6265 | 91.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 4338 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
| 26372 | 373.82 | 2024-12-04 | 92 | 6 | 8 | Actual |
| 29226 | 372.00 | 2025-03-06 | 77 | 7 | 3 | Actual |
| 38714 | 169746.00 | 2025-11-05 | 31 | 7 | 6 | Actual |
| 18929 | 105.00 | 2024-05-06 | 83 | 3 | 6 | Actual |
| 31693 | 141.00 | 2025-05-06 | 78 | 1 | 6 | Actual |
| 14502 | 9491.36 | 2023-12-05 | 40 | 7 | 12 | Actual |
| 3422 | 0.00 | 2023-03-07 | 54 | 6 | 3 | Budget |
| 13270 | 18991.00 | 2023-11-05 | 24 | 7 | 7 | Actual |
| 22702 | 112.00 | 2024-09-04 | 90 | 7 | 3 | Actual |
| 31969 | 100504.47 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 26371 | -221.64 | 2024-12-04 | 91 | 6 | 8 | Actual |
| 36773 | 52.89 | 2025-09-05 | 94 | 5 | 11 | Actual |
| 23552 | 12.46 | 2024-09-04 | 83 | 6 | 12 | Actual |
| 24912 | 20579.00 | 2024-11-04 | 24 | 7 | 5 | Actual |
| 21771 | 146.00 | 2024-08-04 | 68 | 6 | 4 | Actual |
| 21800 | 56553.00 | 2024-08-04 | 13 | 7 | 4 | Actual |
| 769 | 9000.00 | 2022-12-05 | 99 | 6 | 6 | Actual |
| 18087 | 400.00 | 2024-04-06 | 66 | 6 | 7 | Actual |
| 9018 | 110.00 | 2023-08-05 | 84 | 1 | 3 | Actual |
| 38533 | 402.00 | 2025-11-05 | 66 | 1 | 6 | Actual |
| 6416 | 2200.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 20402 | 4.00 | 2024-06-06 | 96 | 4 | 11 | Actual |
| 25618 | 117.78 | 2024-11-04 | 90 | 6 | 12 | Actual |
| 21516 | 36990.81 | 2024-07-07 | 37 | 7 | 11 | Actual |
| 5972 | 480.00 | 2023-05-07 | 81 | 1 | 5 | Budget |
| 4619 | 30181.00 | 2023-04-07 | 32 | 7 | 3 | Actual |
| 10753 | 11362.00 | 2023-09-05 | 60 | 5 | 6 | Actual |
| 16122 | 740.49 | 2024-02-05 | 80 | 2 | 8 | Actual |
| 23017 | 67.00 | 2024-09-04 | 83 | 5 | 6 | Actual |
| 20036 | 676.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 31207 | 99.70 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 30013 | 2661.45 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 5417 | 17715.00 | 2023-04-07 | 33 | 7 | 7 | Actual |
| 18917 | 118.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
| 31195 | 685.88 | 2025-04-06 | 54 | 6 | 12 | Actual |
| 23718 | 195.00 | 2024-10-04 | 68 | 1 | 4 | Actual |
| 24085 | 25895.00 | 2024-10-04 | 34 | 7 | 6 | Actual |
| 28976 | 172050.77 | 2025-02-04 | 101 | 6 | 12 | Actual |
| 24389 | 807.16 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 10467 | -188.00 | 2023-09-05 | 91 | 1 | 5 | Actual |
| 38264 | 81.00 | 2025-11-05 | 69 | 6 | 3 | Actual |
| 38141 | 197.75 | 2025-10-05 | 68 | 2 | 13 | Actual |
| 22469 | 78279.88 | 2024-08-04 | 101 | 6 | 11 | Actual |
| 10498 | 266.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 21087 | 65039.00 | 2024-07-07 | 15 | 7 | 6 | Actual |
| 36301 | 144.00 | 2025-09-05 | 83 | 3 | 6 | Actual |
| 2655 | 1650.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 5333 | 252.00 | 2023-04-07 | 94 | 1 | 7 | Actual |
| 8908 | 232.90 | 2023-07-08 | 65 | 6 | 8 | Actual |
| 2078 | 200.00 | 2023-01-05 | 68 | 1 | 8 | Budget |
| 24982 | 29009.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 22362 | 81.61 | 2024-08-04 | 73 | 2 | 11 | Actual |
| 15965 | 86479.00 | 2024-02-05 | 15 | 7 | 6 | Actual |
| 21247 | 195.02 | 2024-07-07 | 83 | 2 | 8 | Actual |
| 10923 | 197.00 | 2023-09-05 | 83 | 1 | 7 | Actual |
| 26732 | 387.22 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 34337 | 3631.68 | 2025-07-07 | 61 | 1 | 11 | Actual |
| 7505 | 168821.00 | 2023-06-07 | 101 | 6 | 6 | Actual |
| 21039 | 58.00 | 2024-07-07 | 83 | 5 | 6 | Actual |
| 37811 | -174.77 | 2025-10-05 | 91 | 1 | 11 | Actual |
| 29202 | 315666.00 | 2025-03-06 | 29 | 7 | 3 | Actual |
| 39295 | 103.01 | 2025-11-05 | 71 | 2 | 13 | Actual |
| 34118 | 39513.00 | 2025-07-07 | 38 | 7 | 6 | Actual |
| 39357 | 13806.77 | 2025-11-05 | 19 | 7 | 13 | Actual |
| 27309 | 33230.00 | 2025-01-04 | 33 | 7 | 6 | Actual |
| 25128 | 677.00 | 2024-11-04 | 66 | 1 | 7 | Actual |
| 17396 | 139.06 | 2024-03-06 | 89 | 6 | 11 | Actual |
| 7677 | 2673.86 | 2023-06-07 | 62 | 1 | 8 | Actual |
| 12978 | 200.00 | 2023-11-05 | 76 | 4 | 6 | Budget |
| 12551 | 200.00 | 2023-11-05 | 74 | 1 | 4 | Budget |
| 2909 | 750.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
| 18033 | 4378.00 | 2024-04-06 | 23 | 7 | 6 | Actual |
| 37666 | 2371138.00 | 2025-10-05 | 46 | 7 | 7 | Actual |
| 32761 | 790.00 | 2025-06-06 | 81 | 6 | 5 | Actual |
| 7385 | 70.00 | 2023-06-07 | 84 | 4 | 6 | Budget |
| 36655 | 58.21 | 2025-09-05 | 82 | 1 | 11 | Actual |
| 28697 | 206.08 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 20072 | 22060.00 | 2024-06-06 | 33 | 7 | 6 | Actual |
| 18146 | 496.54 | 2024-04-06 | 66 | 1 | 8 | Actual |
| 1530 | 70.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 18357 | 172.04 | 2024-04-06 | 80 | 4 | 11 | Actual |
| 19546 | 131.61 | 2024-05-06 | 90 | 6 | 12 | Actual |
| 37943 | 152.89 | 2025-10-05 | 78 | 6 | 11 | Actual |
| 39176 | 22.04 | 2025-11-05 | 71 | 2 | 12 | Actual |
| 19911 | 47133.00 | 2024-06-06 | 12 | 2 | 6 | Actual |
| 14274 | 1345.47 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 19171 | 616.24 | 2024-05-06 | 94 | 1 | 8 | Actual |
| 14652 | 138047.00 | 2024-01-05 | 12 | 2 | 4 | Actual |
| 5998 | 12107.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
| 23412 | 3213.58 | 2024-09-04 | 60 | 5 | 11 | Actual |
| 28889 | 343.32 | 2025-02-04 | 66 | 1 | 12 | Actual |
| 19021 | 9.00 | 2024-05-06 | 96 | 6 | 6 | Actual |
| 5155 | 832.00 | 2023-04-07 | 62 | 5 | 6 | Actual |
| 5996 | 120100.00 | 2023-05-07 | 56 | 6 | 5 | Budget |
| 2546 | 109200.00 | 2023-02-05 | 101 | 6 | 4 | Budget |
| 945 | 3000.00 | 2022-12-05 | 61 | 1 | 8 | Budget |
| 17948 | 259.00 | 2024-04-06 | 80 | 4 | 6 | Actual |
| 5617 | 1900.00 | 2023-05-07 | 61 | 1 | 3 | Budget |
| 35280 | 611.00 | 2025-08-05 | 66 | 1 | 7 | Actual |
| 16738 | 386.00 | 2024-03-06 | 73 | 1 | 5 | Actual |
| 30320 | 24696.00 | 2025-04-06 | 18 | 7 | 3 | Actual |
| 3971 | 468.00 | 2023-03-07 | 87 | 3 | 6 | Actual |
| 30412 | 591.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 24272 | 105472.74 | 2024-10-04 | 94 | 6 | 8 | Actual |
| 16559 | 415.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
| 10245 | 85.00 | 2023-09-05 | 66 | 7 | 3 | Actual |
| 38805 | 27704.00 | 2025-11-05 | 28 | 7 | 7 | Actual |
| 26415 | 22.04 | 2024-12-04 | 69 | 1 | 11 | Actual |
| 33746 | 918.00 | 2025-07-07 | 65 | 1 | 4 | Actual |
| 23434 | 36.93 | 2024-09-04 | 90 | 5 | 11 | Actual |
| 22551 | 58.21 | 2024-08-04 | 87 | 6 | 12 | Actual |
| 33300 | 73.10 | 2025-06-06 | 67 | 4 | 11 | Actual |
| 55 | 3800.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 7139 | 80.00 | 2023-06-07 | 71 | 6 | 5 | Budget |
| 26633 | -137.54 | 2024-12-04 | 91 | 1 | 12 | Actual |
| 25120 | 28910.00 | 2024-11-04 | 40 | 7 | 6 | Actual |
| 15510 | 16.00 | 2024-02-05 | 96 | 1 | 3 | Actual |
| 15480 | 8875.39 | 2024-01-05 | 40 | 7 | 12 | Actual |
| 33740 | 11.00 | 2025-07-07 | 94 | 7 | 3 | Actual |
| 21462 | 4578.50 | 2024-07-07 | 57 | 6 | 11 | Actual |
| 26780 | 141.61 | 2024-12-04 | 84 | 6 | 13 | Actual |
| 23687 | 156.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
| 32787 | 12838.00 | 2025-06-06 | 22 | 7 | 5 | Actual |
| 18213 | 508.67 | 2024-04-06 | 74 | 6 | 8 | Actual |
| 32228 | 2964.64 | 2025-05-06 | 57 | 6 | 11 | Actual |
| 6829 | 454.00 | 2023-06-07 | 80 | 6 | 3 | Actual |
| 32988 | 216162.00 | 2025-06-06 | 29 | 7 | 6 | Actual |
| 23408 | -109.88 | 2024-09-04 | 91 | 4 | 11 | Actual |
| 11965 | 275.00 | 2023-10-05 | 81 | 6 | 6 | Actual |
| 38735 | 520.00 | 2025-11-05 | 73 | 1 | 7 | Actual |
| 38112 | 392.49 | 2025-10-05 | 66 | 1 | 13 | Actual |
| 28614 | 290.48 | 2025-02-04 | 90 | 2 | 8 | Actual |
| 13889 | 67.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
| 15148 | 546.55 | 2024-01-05 | 87 | 2 | 8 | Actual |
| 38371 | 15975.00 | 2025-11-05 | 52 | 6 | 4 | Actual |
| 7791 | 151.08 | 2023-06-07 | 67 | 6 | 8 | Actual |
| 20850 | 119879.00 | 2024-07-07 | 12 | 2 | 5 | Actual |
| 3894 | 86.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 22409 | 1139.08 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 2793 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
| 33530 | -142.61 | 2025-06-06 | 91 | 1 | 13 | Actual |
| 37950 | 524.17 | 2025-10-05 | 87 | 6 | 11 | Actual |
| 18569 | 419.00 | 2024-05-06 | 83 | 1 | 3 | Actual |
| 8775 | 151903.00 | 2023-07-08 | 15 | 7 | 7 | Actual |
| 24935 | 34.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 28143 | 1080.00 | 2025-02-04 | 87 | 6 | 4 | Actual |
| 4139 | 374891.00 | 2023-03-07 | 6 | 7 | 6 | Actual |
| 25450 | 61.40 | 2024-11-04 | 66 | 5 | 11 | Actual |
| 32392 | 238.10 | 2025-05-06 | 76 | 1 | 13 | Actual |
| 38877 | 303812.80 | 2025-11-05 | 56 | 6 | 8 | Actual |
| 24058 | 129.00 | 2024-10-04 | 89 | 6 | 6 | Actual |
| 24777 | 1649.00 | 2024-11-04 | 63 | 6 | 4 | Actual |
| 19177 | 610.18 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 6199 | 100.00 | 2023-05-07 | 74 | 3 | 6 | Budget |
| 35672 | 4552.97 | 2025-08-05 | 22 | 7 | 11 | Actual |
| 14218 | 20229.86 | 2023-12-05 | 60 | 1 | 11 | Actual |
| 9282 | 11311.00 | 2023-08-05 | 7 | 7 | 4 | Actual |
| 30222 | 18668.27 | 2025-03-06 | 7 | 7 | 13 | Actual |
| 4803 | 19314.00 | 2023-04-07 | 24 | 7 | 4 | Actual |
| 5257 | 47500.00 | 2023-04-07 | 99 | 6 | 6 | Actual |
| 29920 | 19467.08 | 2025-03-06 | 60 | 4 | 11 | Actual |
| 7686 | 234.42 | 2023-06-07 | 68 | 1 | 8 | Actual |
| 7142 | 231.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
| 11224 | 380.00 | 2023-10-05 | 65 | 1 | 3 | Budget |
| 9514 | 102.00 | 2023-08-05 | 76 | 2 | 6 | Actual |
| 39087 | 128.42 | 2025-11-05 | 68 | 6 | 11 | Actual |
| 14703 | 22187.00 | 2024-01-05 | 28 | 7 | 4 | Actual |
| 30761 | 397.00 | 2025-04-06 | 74 | 1 | 7 | Actual |
| 4488 | 1152033.05 | 2023-03-07 | 43 | 7 | 8 | Actual |
| 16843 | 228.00 | 2024-03-06 | 89 | 1 | 6 | Actual |
| 29500 | 153.00 | 2025-03-06 | 83 | 3 | 6 | Actual |
| 30270 | 745.00 | 2025-04-06 | 90 | 1 | 3 | Actual |
| 35469 | 59618.86 | 2025-08-05 | 19 | 7 | 8 | Actual |
| 32169 | 118.85 | 2025-05-06 | 94 | 3 | 11 | Actual |
| 4177 | 264.00 | 2023-03-07 | 67 | 1 | 7 | Actual |
| 5874 | 100.00 | 2023-05-07 | 68 | 6 | 4 | Budget |
| 5563 | 643.52 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 14039 | 671.00 | 2023-12-05 | 66 | 6 | 7 | Actual |
| 37622 | 1036.00 | 2025-10-05 | 77 | 6 | 7 | Actual |
| 24925 | 1455599.00 | 2024-11-04 | 46 | 7 | 5 | Actual |
| 2551 | 5240.00 | 2023-02-05 | 8 | 7 | 4 | Actual |
| 9832 | 1900.00 | 2023-08-05 | 62 | 6 | 7 | Budget |
| 20138 | 129.00 | 2024-06-06 | 89 | 6 | 7 | Actual |
| 1604 | 280.00 | 2023-01-05 | 66 | 1 | 6 | Budget |
| 12737 | 9600.00 | 2023-11-05 | 63 | 6 | 5 | Budget |
| 29473 | 34.00 | 2025-03-06 | 84 | 2 | 6 | Actual |
| 19877 | 63296.00 | 2024-06-06 | 35 | 7 | 5 | Actual |
| 26124 | 371.00 | 2024-12-04 | 92 | 5 | 6 | Actual |
| 34995 | 527.00 | 2025-08-05 | 73 | 1 | 5 | Actual |
| 10122 | 550.00 | 2023-09-05 | 77 | 1 | 3 | Budget |
| 36931 | 8976.46 | 2025-09-05 | 7 | 7 | 12 | Actual |
| 4915 | 200.00 | 2023-04-07 | 84 | 6 | 5 | Budget |
| 29029 | 213.54 | 2025-02-04 | 92 | 1 | 13 | Actual |
| 6198 | 220.00 | 2023-05-07 | 73 | 3 | 6 | Budget |
| 2419 | 100.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 36222 | 97604.00 | 2025-09-05 | 37 | 7 | 5 | Actual |
| 9062 | 90.00 | 2023-08-05 | 74 | 6 | 3 | Budget |
| 9752 | 30604.00 | 2023-08-05 | 19 | 7 | 6 | Actual |
| 26142 | 125.00 | 2024-12-04 | 73 | 6 | 6 | Actual |
| 18447 | 6954.08 | 2024-04-06 | 24 | 7 | 11 | Actual |
| 14203 | 187727.31 | 2023-12-05 | 29 | 7 | 8 | Actual |
| 20126 | 301.00 | 2024-06-06 | 73 | 6 | 7 | Actual |
| 15959 | 371587.00 | 2024-02-05 | 4 | 7 | 6 | Actual |
| 10145 | 11.00 | 2023-09-05 | 96 | 1 | 3 | Actual |
| 33413 | 4.00 | 2025-06-06 | 96 | 1 | 12 | Actual |
| 3866 | 37.00 | 2023-03-07 | 82 | 1 | 6 | Actual |
| 26247 | 1080.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 28799 | 22.04 | 2025-02-04 | 68 | 5 | 11 | Actual |
| 8172 | 18112.00 | 2023-07-08 | 28 | 7 | 4 | Actual |
| 32731 | 1134.00 | 2025-06-06 | 87 | 1 | 5 | Actual |
| 24234 | 682.91 | 2024-10-04 | 87 | 2 | 8 | Actual |
| 19439 | 217577.15 | 2024-05-06 | 6 | 7 | 11 | Actual |
| 1448 | 27785.00 | 2023-01-05 | 38 | 7 | 4 | Actual |
| 5797 | 108.00 | 2023-05-07 | 90 | 7 | 3 | Actual |
| 38339 | 145.00 | 2025-11-05 | 92 | 7 | 3 | Actual |
| 18733 | 327.00 | 2024-05-06 | 97 | 6 | 4 | Actual |
| 36955 | 340921.48 | 2025-09-05 | 46 | 7 | 12 | Actual |
| 24716 | 816.00 | 2024-11-04 | 62 | 7 | 3 | Actual |
| 17404 | 70951.02 | 2024-03-06 | 101 | 6 | 11 | Actual |
| 13863 | 80.00 | 2023-12-05 | 68 | 3 | 6 | Actual |
| 1831 | 28.00 | 2023-01-05 | 94 | 5 | 6 | Actual |
| 38343 | 81282.00 | 2025-11-05 | 60 | 1 | 4 | Actual |
| 4290 | 18642.00 | 2023-03-07 | 24 | 7 | 7 | Actual |
| 36813 | 8386.02 | 2025-09-05 | 8 | 7 | 11 | Actual |
| 31238 | 16743.62 | 2025-04-06 | 19 | 7 | 12 | Actual |
| 26154 | 249.00 | 2024-12-04 | 89 | 6 | 6 | Actual |
| 32407 | 149979.49 | 2025-05-06 | 12 | 2 | 13 | Actual |
| 4272 | 7.00 | 2023-03-07 | 96 | 6 | 7 | Actual |
| 188 | 23076.00 | 2022-12-05 | 100 | 7 | 3 | Actual |
| 25875 | 19756.00 | 2024-12-04 | 18 | 7 | 4 | Actual |
| 12094 | 300.00 | 2023-10-05 | 73 | 6 | 7 | Budget |
| 21484 | 42.25 | 2024-07-07 | 85 | 6 | 11 | Actual |
| 9604 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Budget |
| 19950 | 140.00 | 2024-06-06 | 74 | 3 | 6 | Actual |
| 16352 | 102.89 | 2024-02-05 | 73 | 6 | 11 | Actual |
| 26033 | 27.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 12077 | 2000.00 | 2023-10-05 | 62 | 6 | 7 | Budget |
| 36350 | 320.00 | 2025-09-05 | 80 | 5 | 6 | Actual |
| 17150 | 493.51 | 2024-03-06 | 74 | 2 | 8 | Actual |
| 22113 | 63148.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 16270 | 103.95 | 2024-02-05 | 81 | 3 | 11 | Actual |
| 3767 | 152.00 | 2023-03-07 | 68 | 6 | 5 | Actual |
| 33673 | 614.00 | 2025-07-07 | 81 | 6 | 3 | Actual |
| 8507 | 70.00 | 2023-07-08 | 84 | 4 | 6 | Budget |
| 4489 | 327218.96 | 2023-03-07 | 46 | 7 | 8 | Actual |
| 35839 | 562.67 | 2025-08-05 | 66 | 2 | 13 | Actual |
| 15708 | 358.00 | 2024-02-05 | 76 | 1 | 5 | Actual |
| 25763 | 62904.00 | 2024-12-04 | 32 | 7 | 3 | Actual |
| 3528 | 121.00 | 2023-03-07 | 74 | 7 | 3 | Actual |
| 4244 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 9746 | 13405.00 | 2023-08-05 | 7 | 7 | 6 | Actual |
| 5811 | 546.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 72 | 76.00 | 2022-12-05 | 68 | 6 | 3 | Actual |
| 15472 | 22711.82 | 2024-01-05 | 31 | 7 | 12 | Actual |
| 25868 | 675161.00 | 2024-12-04 | 4 | 7 | 4 | Actual |
| 16673 | 293.00 | 2024-03-06 | 65 | 6 | 4 | Actual |
| 31662 | 75018.00 | 2025-05-06 | 21 | 7 | 5 | Actual |
| 34396 | 115.65 | 2025-07-07 | 67 | 3 | 11 | Actual |
| 3602 | 103.00 | 2023-03-07 | 94 | 1 | 4 | Actual |
| 12006 | 128563.00 | 2023-10-05 | 35 | 7 | 6 | Actual |
| 14316 | 11.40 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 8650 | 21951.00 | 2023-07-08 | 38 | 7 | 6 | Actual |
| 7044 | 95146.00 | 2023-06-07 | 15 | 7 | 4 | Actual |
| 2697 | 2945.00 | 2023-02-05 | 23 | 7 | 5 | Actual |
| 30961 | 1253922.69 | 2025-04-06 | 43 | 7 | 8 | Actual |
| 21028 | 50.00 | 2024-07-07 | 68 | 5 | 6 | Actual |
| 31876 | 26881.00 | 2025-05-06 | 100 | 7 | 6 | Actual |
| 18246 | 26472.79 | 2024-04-06 | 24 | 7 | 8 | Actual |
| 36205 | 73282.00 | 2025-09-05 | 13 | 7 | 5 | Actual |
| 34489 | 325.23 | 2025-07-07 | 74 | 6 | 11 | Actual |
| 10817 | 280.00 | 2023-09-05 | 66 | 6 | 6 | Budget |
| 4239 | 56.00 | 2023-03-07 | 71 | 6 | 7 | Actual |
| 24017 | 224.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 21693 | 62974.00 | 2024-08-04 | 31 | 7 | 3 | Actual |
| 8032 | 32.00 | 2023-07-08 | 83 | 7 | 3 | Actual |
| 2653 | 200.00 | 2023-02-05 | 74 | 6 | 5 | Budget |
| 29159 | 704.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 27326 | 94.00 | 2025-01-04 | 69 | 1 | 7 | Actual |
| 11462 | 34400.00 | 2023-10-05 | 60 | 6 | 4 | Budget |
| 21301 | 13513.45 | 2024-07-07 | 18 | 7 | 8 | Actual |
| 37824 | 11.40 | 2025-10-05 | 71 | 2 | 11 | Actual |
| 9119 | -96442.00 | 2023-08-05 | 43 | 7 | 3 | Actual |
| 25985 | 38602.00 | 2024-12-04 | 38 | 7 | 5 | Actual |
| 30522 | 11.00 | 2025-04-06 | 96 | 6 | 5 | Actual |
| 11959 | 430.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 8365 | 122.00 | 2023-07-08 | 85 | 1 | 6 | Actual |
| 1699 | 234.00 | 2023-01-05 | 65 | 3 | 6 | Actual |
| 19324 | 94.38 | 2024-05-06 | 65 | 3 | 11 | Actual |
| 3447 | 259.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 11517 | 394776.00 | 2023-10-05 | 6 | 7 | 4 | Actual |
| 9865 | 139.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
| 148 | 81.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 35442 | 6704.24 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 5782 | 200.00 | 2023-05-07 | 80 | 7 | 3 | Budget |
| 26156 | -306.00 | 2024-12-04 | 91 | 6 | 6 | Actual |
| 1668 | 50.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 27640 | 5.00 | 2025-01-04 | 96 | 4 | 11 | Actual |
| 23143 | 232.00 | 2024-09-04 | 84 | 6 | 7 | Actual |
| 30341 | 1805.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 4015 | 80.00 | 2023-03-07 | 84 | 4 | 6 | Budget |
| 3879 | 338.00 | 2023-03-07 | 92 | 1 | 6 | Actual |
| 19140 | 33140.00 | 2024-05-06 | 38 | 7 | 7 | Actual |
| 785 | 16551.00 | 2022-12-05 | 24 | 7 | 6 | Actual |
| 7893 | 33.00 | 2023-07-08 | 82 | 1 | 3 | Actual |
| 28136 | 304.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 22420 | 67.78 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 28442 | 276502.00 | 2025-02-04 | 101 | 6 | 6 | Actual |
| 10880 | 18275.00 | 2023-09-05 | 33 | 7 | 6 | Actual |
| 2600 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 33969 | 176.00 | 2025-07-07 | 80 | 2 | 6 | Actual |
| 7462 | 280.00 | 2023-06-07 | 66 | 6 | 6 | Budget |
| 28436 | 389.00 | 2025-02-04 | 90 | 6 | 6 | Actual |
| 10311 | 277.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 27095 | 680941.00 | 2025-01-04 | 6 | 7 | 5 | Actual |
| 18274 | 80.55 | 2024-04-06 | 78 | 1 | 11 | Actual |
| 37458 | 512.00 | 2025-10-05 | 92 | 3 | 6 | Actual |
| 10064 | 276.84 | 2023-08-05 | 92 | 6 | 8 | Actual |
| 4559 | 91.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
| 29032 | 43579.26 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 8849 | 1100.00 | 2023-07-08 | 62 | 2 | 8 | Budget |
| 22262 | 105.63 | 2024-08-04 | 54 | 6 | 8 | Actual |
| 18036 | 157848.00 | 2024-04-06 | 29 | 7 | 6 | Actual |
| 18130 | 46494.00 | 2024-04-06 | 31 | 7 | 7 | Actual |
| 36206 | 45980.00 | 2025-09-05 | 14 | 7 | 5 | Actual |
| 18129 | 175194.00 | 2024-04-06 | 29 | 7 | 7 | Actual |
| 20518 | -77.96 | 2024-06-06 | 91 | 1 | 12 | Actual |
| 26023 | 70.00 | 2024-12-04 | 65 | 2 | 6 | Actual |
| 33899 | 382688.00 | 2025-07-07 | 101 | 6 | 5 | Actual |
| 19862 | 53525.00 | 2024-06-06 | 14 | 7 | 5 | Actual |
| 1811 | 70.00 | 2023-01-05 | 78 | 5 | 6 | Budget |
| 13425 | 55.63 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 21963 | 113.00 | 2024-08-04 | 87 | 2 | 6 | Actual |
| 32753 | 152.00 | 2025-06-06 | 71 | 6 | 5 | Actual |
| 25576 | 18.84 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 13082 | 171.00 | 2023-11-05 | 73 | 6 | 6 | Actual |
| 5535 | 1901.12 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 28173 | 299473.00 | 2025-02-04 | 35 | 7 | 4 | Actual |
| 33377 | 9896.69 | 2025-06-06 | 33 | 7 | 11 | Actual |
| 24144 | 54.00 | 2024-10-04 | 82 | 6 | 7 | Actual |
| 12172 | 395.03 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 8357 | 380.00 | 2023-07-08 | 81 | 1 | 6 | Budget |
| 15084 | 4378.00 | 2024-01-05 | 23 | 7 | 7 | Actual |
| 9068 | 100.00 | 2023-08-05 | 78 | 6 | 3 | Budget |
| 8218 | 52.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 35102 | -262.00 | 2025-08-05 | 91 | 1 | 6 | Actual |
| 16485 | 34.00 | 2024-02-05 | 97 | 6 | 12 | Actual |
| 12471 | 205866.00 | 2023-11-05 | 29 | 7 | 3 | Actual |
| 35192 | 41.00 | 2025-08-05 | 68 | 5 | 6 | Actual |
| 3113 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget |
| 24066 | 401846.00 | 2024-10-04 | 4 | 7 | 6 | Actual |
| 25184 | 74837.00 | 2024-11-04 | 94 | 6 | 7 | Actual |
| 1444 | 20885.00 | 2023-01-05 | 33 | 7 | 4 | Actual |
| 22091 | 54352.00 | 2024-08-04 | 15 | 7 | 6 | Actual |
| 7501 | 6.00 | 2023-06-07 | 96 | 6 | 6 | Actual |
| 28117 | 6725.00 | 2025-02-04 | 52 | 6 | 4 | Actual |
| 24063 | 655.00 | 2024-10-04 | 97 | 6 | 6 | Actual |
| 38286 | 52000.00 | 2025-11-05 | 99 | 6 | 3 | Actual |
| 34014 | 127.00 | 2025-07-07 | 67 | 4 | 6 | Actual |
| 6781 | 585.00 | 2023-06-07 | 87 | 1 | 3 | Actual |
| 13663 | 44.00 | 2023-12-05 | 82 | 6 | 4 | Actual |
| 10257 | 80.00 | 2023-09-05 | 74 | 7 | 3 | Budget |
| 9911 | 30900.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 3523 | 12.00 | 2023-03-07 | 69 | 7 | 3 | Actual |
| 36365 | 49223.00 | 2025-09-05 | 56 | 6 | 6 | Actual |
| 31527 | 52118.00 | 2025-05-06 | 60 | 6 | 4 | Actual |
| 38228 | 380.00 | 2025-11-05 | 67 | 1 | 3 | Actual |
| 14700 | 12363.00 | 2024-01-05 | 22 | 7 | 4 | Actual |
| 590 | 310.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 37814 | 8.00 | 2025-10-05 | 96 | 1 | 11 | Actual |
| 10033 | 38.96 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 19124 | 199481.00 | 2024-05-06 | 15 | 7 | 7 | Actual |
| 38267 | 482.00 | 2025-11-05 | 73 | 6 | 3 | Actual |
| 13473 | 1687.50 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 37281 | 76408.00 | 2025-10-05 | 39 | 7 | 4 | Actual |
| 14706 | 34692.00 | 2024-01-05 | 32 | 7 | 4 | Actual |
| 31437 | 52000.00 | 2025-05-06 | 99 | 6 | 3 | Actual |
| 7117 | 2312.00 | 2023-06-07 | 53 | 6 | 5 | Actual |
| 34672 | 446.87 | 2025-07-07 | 81 | 1 | 13 | Actual |
| 20797 | 11095.00 | 2024-07-07 | 7 | 7 | 4 | Actual |
| 21921 | 117.00 | 2024-08-04 | 67 | 1 | 6 | Actual |
| 7193 | 35657.00 | 2023-06-07 | 31 | 7 | 5 | Actual |
| 27770 | 37.99 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 7032 | 5098.00 | 2023-06-07 | 94 | 6 | 4 | Actual |
| 9314 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 16250 | 26.29 | 2024-02-05 | 90 | 2 | 11 | Actual |
| 38037 | 19.91 | 2025-10-05 | 89 | 2 | 12 | Actual |
| 9217 | 4128.00 | 2023-08-05 | 52 | 6 | 4 | Actual |
| 8286 | 112.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 681 | 148.00 | 2022-12-05 | 74 | 5 | 6 | Actual |
| 14246 | 2959.32 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 15365 | 342819.91 | 2024-01-05 | 101 | 6 | 11 | Actual |
| 35730 | 84.80 | 2025-08-05 | 78 | 2 | 12 | Actual |
| 30792 | 59.00 | 2025-04-06 | 69 | 6 | 7 | Actual |
| 2295 | 376.00 | 2023-02-05 | 90 | 1 | 3 | Actual |
| 21611 | -37932.31 | 2024-07-07 | 46 | 7 | 12 | Actual |
| 2002 | 782.00 | 2023-01-05 | 72 | 6 | 7 | Actual |
| 36826 | 74936.20 | 2025-09-05 | 31 | 7 | 11 | Actual |
| 20435 | 11579.70 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 9464 | 161.00 | 2023-08-05 | 74 | 1 | 6 | Actual |
| 25642 | 8875.39 | 2024-11-04 | 32 | 7 | 12 | Actual |
| 33894 | 530.00 | 2025-07-07 | 92 | 6 | 5 | Actual |
| 16141 | 6198.17 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 22157 | 364.00 | 2024-08-04 | 73 | 6 | 7 | Actual |
| 21503 | 12093.54 | 2024-07-07 | 19 | 7 | 11 | Actual |
| 28384 | 157.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 7481 | 100.00 | 2023-06-07 | 78 | 6 | 6 | Budget |
| 4521 | 329.00 | 2023-04-07 | 81 | 1 | 3 | Actual |
| 14550 | 395.00 | 2024-01-05 | 74 | 6 | 3 | Actual |
| 7929 | 112.00 | 2023-07-08 | 67 | 6 | 3 | Actual |
| 14347 | 230.55 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 13423 | 280.00 | 2023-11-05 | 81 | 6 | 8 | Budget |
| 6518 | 322.00 | 2023-05-07 | 92 | 6 | 7 | Actual |
| 30444 | 16779.00 | 2025-04-06 | 22 | 7 | 4 | Actual |
| 24667 | 335.00 | 2024-11-04 | 74 | 6 | 3 | Actual |
| 2181 | 414.73 | 2023-01-05 | 66 | 6 | 8 | Actual |
| 29147 | 54.00 | 2025-03-06 | 94 | 1 | 3 | Actual |
| 24 | 535.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
| 33334 | 140.12 | 2025-06-06 | 68 | 6 | 11 | Actual |
| 37978 | 10100.95 | 2025-10-05 | 33 | 7 | 11 | Actual |
| 37229 | 17943.00 | 2025-10-05 | 63 | 6 | 4 | Actual |
| 21526 | 33.74 | 2024-07-07 | 65 | 1 | 12 | Actual |
| 37526 | 46.00 | 2025-10-05 | 71 | 6 | 6 | Actual |
| 2817 | 520.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
| 18787 | -173.00 | 2024-05-06 | 91 | 1 | 5 | Actual |
| 33581 | 678.46 | 2025-06-06 | 81 | 6 | 13 | Actual |
| 12120 | 226.00 | 2023-10-05 | 92 | 6 | 7 | Actual |
| 36270 | 167.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 15085 | 24008.00 | 2024-01-05 | 24 | 7 | 7 | Actual |
| 21898 | 56047.00 | 2024-08-04 | 21 | 7 | 5 | Actual |
| 21644 | 11160.00 | 2024-08-04 | 57 | 6 | 3 | Actual |
| 2071 | 480.00 | 2023-01-05 | 65 | 1 | 8 | Budget |
| 21496 | 173473.14 | 2024-07-07 | 6 | 7 | 11 | Actual |
| 30130 | 236531.83 | 2025-03-06 | 46 | 7 | 12 | Actual |
| 2148 | 134.42 | 2023-01-05 | 84 | 2 | 8 | Actual |
| 30691 | 12534.00 | 2025-04-06 | 57 | 6 | 6 | Actual |
| 38027 | 58.21 | 2025-10-05 | 76 | 2 | 12 | Actual |
| 36419 | 118337.00 | 2025-09-05 | 37 | 7 | 6 | Actual |
| 26911 | 16905.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2023-04-07 | 35 | 7 | 3 | Actual |
| 8516 | 53.00 | 2023-07-08 | 94 | 4 | 6 | Actual |
| 31015 | -53.50 | 2025-04-06 | 91 | 2 | 11 | Actual |
| 21295 | 1016765.48 | 2024-07-07 | 6 | 7 | 8 | Actual |
| 27156 | 9.00 | 2025-01-04 | 69 | 2 | 6 | Actual |
| 4505 | 35.00 | 2023-04-07 | 69 | 1 | 3 | Actual |
| 30882 | 479.88 | 2025-04-06 | 74 | 2 | 8 | Actual |
| 34766 | 31070.25 | 2025-07-07 | 37 | 7 | 13 | Actual |
| 30406 | 875.00 | 2025-04-06 | 66 | 6 | 4 | Actual |
| 32486 | 57825.14 | 2025-05-06 | 31 | 7 | 13 | Actual |
| 18117 | 22716.00 | 2024-04-06 | 8 | 7 | 7 | Actual |
| 2244 | 39315.45 | 2023-01-05 | 34 | 7 | 8 | Actual |
| 1969 | -192.00 | 2023-01-05 | 91 | 1 | 7 | Actual |
| 21789 | -157.00 | 2024-08-04 | 91 | 6 | 4 | Actual |
| 29862 | 422.04 | 2025-03-06 | 92 | 1 | 11 | Actual |
| 3912 | 200.00 | 2023-03-07 | 81 | 2 | 6 | Budget |
| 25482 | 160.34 | 2024-11-04 | 66 | 6 | 11 | Actual |
| 26327 | 907.16 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 11953 | 220.00 | 2023-10-05 | 73 | 6 | 6 | Budget |
| 25063 | 41712.00 | 2024-11-04 | 56 | 6 | 6 | Actual |
| 34031 | 321.00 | 2025-07-07 | 90 | 4 | 6 | Actual |
| 34080 | 110.00 | 2025-07-07 | 78 | 6 | 6 | Actual |
| 17608 | 15639.00 | 2024-04-06 | 94 | 6 | 3 | Actual |
| 3367 | 223654.83 | 2023-02-05 | 46 | 7 | 8 | Actual |
| 21600 | 50611.28 | 2024-07-07 | 29 | 7 | 12 | Actual |
| 35375 | 493.51 | 2025-08-05 | 68 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 19039 | 18820.00 | 2024-05-06 | 28 | 7 | 6 | Actual |
| 787 | 124092.00 | 2022-12-05 | 29 | 7 | 6 | Actual |
| 3017 | 6911.00 | 2023-02-05 | 8 | 7 | 6 | Actual |
| 21186 | 4422.00 | 2024-07-07 | 23 | 7 | 7 | Actual |
| 7952 | 30.00 | 2023-07-08 | 82 | 6 | 3 | Budget |
| 25416 | 107.14 | 2024-11-04 | 92 | 3 | 11 | Actual |
| 25360 | -180.09 | 2024-11-04 | 91 | 1 | 11 | Actual |
| 29467 | 144.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 19406 | 17367.04 | 2024-05-06 | 60 | 6 | 11 | Actual |
| 16072 | 172852.00 | 2024-02-05 | 35 | 7 | 7 | Actual |
| 4292 | 132096.00 | 2023-03-07 | 29 | 7 | 7 | Actual |
| 16903 | 16175.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 23576 | 1344.40 | 2024-09-04 | 23 | 7 | 12 | Actual |
| 26840 | 390.00 | 2025-01-04 | 89 | 1 | 3 | Actual |
| 3544 | 36.00 | 2023-03-07 | 84 | 7 | 3 | Actual |
| 5830 | 1100.00 | 2023-05-07 | 80 | 1 | 4 | Budget |
| 26759 | 12401.48 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 6179 | 668935.00 | 2023-05-07 | 11 | 3 | 6 | Actual |
| 25513 | 36966.34 | 2024-11-04 | 13 | 7 | 11 | Actual |
| 12712 | 650.00 | 2023-11-05 | 87 | 1 | 5 | Budget |
| 32434 | 13634.84 | 2025-05-06 | 52 | 6 | 13 | Actual |
| 27477 | 348.06 | 2025-01-04 | 66 | 6 | 8 | Actual |
| 21621 | 109.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 16809 | 139758.00 | 2024-03-06 | 29 | 7 | 5 | Actual |
| 16348 | 58.21 | 2024-02-05 | 68 | 6 | 11 | Actual |
| 32351 | 35000.00 | 2025-05-06 | 99 | 6 | 12 | Actual |
| 32620 | 5111.00 | 2025-06-06 | 62 | 1 | 4 | Actual |
| 19590 | 760.00 | 2024-06-06 | 73 | 1 | 3 | Actual |
| 36596 | 642.00 | 2025-09-05 | 81 | 6 | 8 | Actual |
| 14747 | 10754.00 | 2024-01-05 | 54 | 6 | 5 | Actual |
| 26722 | 317.05 | 2024-12-04 | 87 | 1 | 13 | Actual |
| 33776 | 60720.00 | 2025-07-07 | 60 | 6 | 4 | Actual |
| 36720 | 5.00 | 2025-09-05 | 96 | 3 | 11 | Actual |
| 2286 | 100.00 | 2023-02-05 | 83 | 1 | 3 | Budget |
| 15460 | 2229.52 | 2024-01-05 | 13 | 7 | 12 | Actual |
| 35847 | 696.00 | 2025-08-05 | 77 | 2 | 13 | Actual |
| 12753 | 200.00 | 2023-11-05 | 74 | 6 | 5 | Budget |
| 25530 | 32708.82 | 2024-11-04 | 37 | 7 | 11 | Actual |
| 39214 | 789.07 | 2025-11-05 | 77 | 6 | 12 | Actual |
| 33193 | 59618.86 | 2025-06-06 | 19 | 7 | 8 | Actual |
| 19894 | 137.00 | 2024-06-06 | 73 | 1 | 6 | Actual |
| 23464 | 53.95 | 2024-09-04 | 85 | 6 | 11 | Actual |
| 15077 | 88726.00 | 2024-01-05 | 14 | 7 | 7 | Actual |
| 33795 | 242.00 | 2025-07-07 | 83 | 6 | 4 | Actual |
| 33980 | 4.00 | 2025-07-07 | 96 | 2 | 6 | Actual |
| 8210 | 734.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 12484 | 7200.00 | 2023-11-05 | 60 | 7 | 3 | Budget |
| 35955 | 151.00 | 2025-09-05 | 54 | 6 | 3 | Actual |
| 2609 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Budget |
| 6522 | 64000.00 | 2023-05-07 | 99 | 6 | 7 | Actual |
| 34687 | 317.05 | 2025-07-07 | 65 | 2 | 13 | Actual |
| 29604 | 17287.00 | 2025-03-06 | 18 | 7 | 6 | Actual |
| 15592 | 17.00 | 2024-02-05 | 82 | 7 | 3 | Actual |
| 573 | 1700.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 10922 | 50.00 | 2023-09-05 | 82 | 1 | 7 | Budget |
| 19018 | 299.00 | 2024-05-06 | 90 | 6 | 6 | Actual |
| 21463 | 13232.92 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 36987 | 485.47 | 2025-09-05 | 65 | 2 | 13 | Actual |
| 19309 | 37.99 | 2024-05-06 | 81 | 2 | 11 | Actual |
| 24690 | 12799.00 | 2024-11-04 | 8 | 7 | 3 | Actual |
| 28719 | 12.46 | 2025-02-04 | 69 | 2 | 11 | Actual |
| 29750 | 511.70 | 2025-03-06 | 66 | 2 | 8 | Actual |
| 34955 | 684.00 | 2025-08-05 | 97 | 6 | 4 | Actual |
| 18454 | 48496.34 | 2024-04-06 | 35 | 7 | 11 | Actual |
| 14379 | 52596.42 | 2023-12-05 | 31 | 7 | 11 | Actual |
| 4624 | 35743.00 | 2023-04-07 | 38 | 7 | 3 | Actual |
| 18767 | 452.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 13010 | 100.00 | 2023-11-05 | 65 | 5 | 6 | Budget |
| 34145 | 325.00 | 2025-07-07 | 89 | 1 | 7 | Actual |
| 24369 | 63.53 | 2024-10-04 | 73 | 3 | 11 | Actual |
| 26434 | 10.00 | 2024-12-04 | 96 | 1 | 11 | Actual |
| 24825 | 25713.00 | 2024-11-04 | 34 | 7 | 4 | Actual |
| 12967 | 100.00 | 2023-11-05 | 67 | 4 | 6 | Budget |
| 1934 | 483.00 | 2023-01-05 | 66 | 1 | 7 | Actual |
| 28643 | 214.72 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 14305 | 55.02 | 2023-12-05 | 67 | 4 | 11 | Actual |
| 16130 | 198.05 | 2024-02-05 | 90 | 2 | 8 | Actual |
| 3549 | 200.00 | 2023-03-07 | 87 | 7 | 3 | Budget |
| 9696 | 5233.00 | 2023-08-05 | 63 | 6 | 6 | Actual |
| 17633 | 254891.00 | 2024-04-06 | 35 | 7 | 3 | Actual |
| 6936 | 760.00 | 2023-06-07 | 66 | 1 | 4 | Actual |
| 15619 | 527.00 | 2024-02-05 | 81 | 1 | 4 | Actual |
| 21555 | 419.92 | 2024-07-07 | 61 | 6 | 12 | Actual |
| 30561 | 32.00 | 2025-04-06 | 69 | 1 | 6 | Actual |
| 23907 | 234.00 | 2024-10-04 | 73 | 1 | 6 | Actual |
| 28320 | 27.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 20342 | 96.51 | 2024-06-06 | 87 | 2 | 11 | Actual |
| 25877 | 20348.00 | 2024-12-04 | 20 | 7 | 4 | Actual |
| 38777 | 73.00 | 2025-11-05 | 82 | 6 | 7 | Actual |
| 34300 | 288.97 | 2025-07-07 | 90 | 6 | 8 | Actual |
| 22419 | 197.57 | 2024-08-04 | 77 | 4 | 11 | Actual |
| 2564 | 46269.00 | 2023-02-05 | 31 | 7 | 4 | Actual |
| 37619 | 452.00 | 2025-10-05 | 73 | 6 | 7 | Actual |
| 12399 | 4569.00 | 2023-11-05 | 57 | 6 | 3 | Actual |
| 39067 | 13.53 | 2025-11-05 | 85 | 5 | 11 | Actual |
| 2870 | 100.00 | 2023-02-05 | 68 | 4 | 6 | Budget |
| 17692 | 452.00 | 2024-04-06 | 92 | 1 | 4 | Actual |
| 8576 | 1441.00 | 2023-07-08 | 61 | 6 | 6 | Actual |
| 6702 | 546.55 | 2023-05-07 | 87 | 6 | 8 | Actual |
| 8491 | 200.00 | 2023-07-08 | 74 | 4 | 6 | Budget |
| 17217 | 26718.25 | 2024-03-06 | 24 | 7 | 8 | Actual |
| 18052 | 594.00 | 2024-04-06 | 65 | 1 | 7 | Actual |
| 9630 | 101.00 | 2023-08-05 | 89 | 4 | 6 | Actual |
| 17979 | 29.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 19283 | 81.61 | 2024-05-06 | 83 | 1 | 11 | Actual |
| 37621 | 6424.00 | 2025-10-05 | 76 | 6 | 7 | Actual |
| 18258 | 1839123.25 | 2024-04-06 | 43 | 7 | 8 | Actual |
| 19709 | 431.00 | 2024-06-06 | 73 | 1 | 4 | Actual |
| 18155 | 354.12 | 2024-04-06 | 78 | 1 | 8 | Actual |
| 9240 | 200.00 | 2023-08-05 | 68 | 6 | 4 | Budget |
| 35013 | 99997.00 | 2025-08-05 | 12 | 2 | 5 | Actual |
| 26475 | 193.32 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 19808 | 47.00 | 2024-06-06 | 82 | 1 | 5 | Actual |
| 3975 | -228.00 | 2023-03-07 | 91 | 3 | 6 | Actual |
| 37150 | 8748.00 | 2025-10-05 | 23 | 7 | 3 | Actual |
| 39276 | 36.34 | 2025-11-05 | 82 | 1 | 13 | Actual |
| 1217 | 454.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 18636 | 45772.00 | 2024-05-06 | 34 | 7 | 3 | Actual |
| 28101 | 1658.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 14293 | 192.25 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 19656 | 15147.00 | 2024-06-06 | 22 | 7 | 3 | Actual |
| 7325 | 527.00 | 2023-06-07 | 77 | 3 | 6 | Actual |
| 6156 | 70.00 | 2023-05-07 | 78 | 2 | 6 | Budget |
| 34595 | 56746.50 | 2025-07-07 | 56 | 6 | 12 | Actual |
| 39097 | 403.96 | 2025-11-05 | 81 | 6 | 11 | Actual |
| 4659 | 124.00 | 2023-04-07 | 81 | 7 | 3 | Actual |
| 18522 | 35000.00 | 2024-04-06 | 99 | 6 | 12 | Actual |
| 20682 | 17836.00 | 2024-07-07 | 18 | 7 | 3 | Actual |
| 14958 | 650.00 | 2024-01-05 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 4916 | 145.00 | 2023-04-07 | 84 | 6 | 5 | Actual |
| 30174 | 492.49 | 2025-03-06 | 81 | 2 | 13 | Actual |
| 38886 | 219.27 | 2025-11-05 | 68 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-09-05 | 82 | 1 | 8 | Actual |
| 37111 | 860.00 | 2025-10-05 | 66 | 6 | 3 | Actual |
| 20177 | 7810.32 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 2972 | 200.00 | 2023-02-05 | 67 | 6 | 6 | Budget |
| 37173 | 29.00 | 2025-10-05 | 71 | 7 | 3 | Actual |
| 7534 | 38000.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
| 16409 | 3.95 | 2024-02-05 | 71 | 1 | 12 | Actual |
| 11213 | 22143.92 | 2023-09-05 | 40 | 7 | 8 | Actual |
| 12781 | 563.00 | 2023-11-05 | 97 | 6 | 5 | Actual |
| 3078 | 200.00 | 2023-02-05 | 84 | 1 | 7 | Budget |
| 36309 | 17.00 | 2025-09-05 | 96 | 3 | 6 | Actual |
| 19190 | 55.63 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 24852 | 122.00 | 2024-11-04 | 84 | 1 | 5 | Actual |
| 23681 | 37996.00 | 2024-10-04 | 40 | 7 | 3 | Actual |
| 34494 | 461.41 | 2025-07-07 | 81 | 6 | 11 | Actual |
| 36099 | 235.00 | 2025-09-05 | 89 | 6 | 4 | Actual |
| 7335 | 100.00 | 2023-06-07 | 83 | 3 | 6 | Budget |
| 17006 | 173460.00 | 2024-03-06 | 29 | 7 | 6 | Actual |
| 25738 | 362.00 | 2024-12-04 | 90 | 6 | 3 | Actual |
| 32652 | 6592.00 | 2025-06-06 | 61 | 6 | 4 | Actual |
| 2122 | 200.00 | 2023-01-05 | 66 | 2 | 8 | Budget |
| 4463 | 579652.79 | 2023-03-07 | 4 | 7 | 8 | Actual |
| 37977 | 12045.66 | 2025-10-05 | 32 | 7 | 11 | Actual |
| 20532 | 42.25 | 2024-06-06 | 74 | 2 | 12 | Actual |
| 33727 | 361.00 | 2025-07-07 | 77 | 7 | 3 | Actual |
| 17555 | 86.00 | 2024-04-06 | 69 | 1 | 3 | Actual |
| 35489 | 37788.70 | 2025-08-05 | 60 | 1 | 11 | Actual |
| 14390 | 6563.65 | 2023-12-05 | 100 | 7 | 11 | Actual |
| 2867 | 100.00 | 2023-02-05 | 67 | 4 | 6 | Budget |
| 12685 | 171.00 | 2023-11-05 | 68 | 1 | 5 | Actual |
| 36837 | 8004.10 | 2025-09-05 | 100 | 7 | 11 | Actual |
| 30464 | 781.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 18288 | 86361.94 | 2024-04-06 | 12 | 2 | 11 | Actual |
| 23288 | 26963.70 | 2024-09-04 | 24 | 7 | 8 | Actual |
| 33750 | 92.00 | 2025-07-07 | 69 | 1 | 4 | Actual |
| 18654 | 310.00 | 2024-05-06 | 74 | 7 | 3 | Actual |
| 4445 | 157.14 | 2023-03-07 | 83 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2024-04-06 | 63 | 6 | 8 | Actual |
| 840 | 142.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 32175 | 159.27 | 2025-05-06 | 66 | 4 | 11 | Actual |
| 28334 | 246.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 30088 | 790.14 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 22950 | 3061.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 5645 | 329.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
| 7999 | 5300.00 | 2023-07-08 | 60 | 7 | 3 | Budget |
| 5680 | 2981.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 9327 | 205.00 | 2023-08-05 | 74 | 1 | 5 | Actual |
| 28379 | 408.00 | 2025-02-04 | 92 | 4 | 6 | Actual |
| 2318 | 280.00 | 2023-02-05 | 65 | 6 | 3 | Budget |
| 34483 | 212.47 | 2025-07-07 | 67 | 6 | 11 | Actual |
| 6125 | 216.00 | 2023-05-07 | 90 | 1 | 6 | Actual |
| 16842 | 416.00 | 2024-03-06 | 87 | 1 | 6 | Actual |
| 7892 | 40.00 | 2023-07-08 | 82 | 1 | 3 | Budget |
| 12947 | 100.00 | 2023-11-05 | 85 | 3 | 6 | Budget |
| 33484 | 35163.12 | 2025-06-06 | 14 | 7 | 12 | Actual |
| 33066 | 956335.00 | 2025-06-06 | 6 | 7 | 7 | Actual |
| 32433 | 5.00 | 2025-05-06 | 96 | 2 | 13 | Actual |
| 22201 | 54534.00 | 2024-08-04 | 39 | 7 | 7 | Actual |
| 20431 | 2619.96 | 2024-06-06 | 53 | 6 | 11 | Actual |
| 34213 | 44033.00 | 2025-07-07 | 40 | 7 | 7 | Actual |
| 241 | 42417.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
| 10305 | 183.00 | 2023-09-05 | 74 | 1 | 4 | Actual |
| 9927 | 82.90 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 9419 | 13543.00 | 2023-08-05 | 7 | 7 | 5 | Actual |
| 991 | 24969.73 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 31644 | 386.00 | 2025-05-06 | 90 | 6 | 5 | Actual |
| 23256 | 7202.73 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 15555 | 162442.00 | 2024-02-05 | 15 | 7 | 3 | Actual |
| 13858 | 3093.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 15011 | 895.00 | 2024-01-05 | 66 | 1 | 7 | Actual |
| 8578 | 1100.00 | 2023-07-08 | 62 | 6 | 6 | Budget |
| 13649 | 488.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 24426 | 49.70 | 2024-10-04 | 77 | 5 | 11 | Actual |
| 30498 | 723.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 16708 | 14268.00 | 2024-03-06 | 18 | 7 | 4 | Actual |
| 32865 | 123.00 | 2025-06-06 | 68 | 3 | 6 | Actual |
| 28888 | 377.36 | 2025-02-04 | 65 | 1 | 12 | Actual |
| 24528 | 102.89 | 2024-10-04 | 90 | 1 | 12 | Actual |
| 11952 | 218.00 | 2023-10-05 | 73 | 6 | 6 | Actual |
| 17245 | 83.74 | 2024-03-06 | 78 | 1 | 11 | Actual |
| 2933 | 200.00 | 2023-02-05 | 81 | 5 | 6 | Budget |
| 24152 | 316.00 | 2024-10-04 | 92 | 6 | 7 | Actual |
| 8950 | 3.00 | 2023-07-08 | 96 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-12-04 | 22 | 7 | 8 | Actual |
| 17459 | 1764.62 | 2024-03-06 | 12 | 2 | 12 | Actual |
| 18416 | 188.00 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 21159 | 509.00 | 2024-07-07 | 81 | 6 | 7 | Actual |
| 4558 | 178.00 | 2023-04-07 | 66 | 6 | 3 | Actual |
| 34037 | 1070.00 | 2025-07-07 | 62 | 5 | 6 | Actual |
| 11874 | 56.00 | 2023-10-05 | 94 | 4 | 6 | Actual |
| 17392 | 80.55 | 2024-03-06 | 83 | 6 | 11 | Actual |
| 2838 | 550.00 | 2023-02-05 | 80 | 3 | 6 | Budget |
| 39141 | 2535.91 | 2025-11-05 | 61 | 1 | 12 | Actual |
| 12829 | 80.00 | 2023-11-05 | 71 | 1 | 6 | Budget |
| 17592 | 414.00 | 2024-04-06 | 73 | 6 | 3 | Actual |
| 23123 | 61594.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 20160 | 22196.00 | 2024-06-06 | 24 | 7 | 7 | Actual |
| 21167 | -184.00 | 2024-07-07 | 91 | 6 | 7 | Actual |
| 19387 | 95.44 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 23631 | 324.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
| 17027 | 93.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
| 36429 | 1343.00 | 2025-09-05 | 65 | 1 | 7 | Actual |
| 29356 | 284.00 | 2025-03-06 | 89 | 1 | 5 | Actual |
| 17075 | 138.00 | 2024-03-06 | 89 | 6 | 7 | Actual |
| 35033 | 873.00 | 2025-08-05 | 77 | 6 | 5 | Actual |
| 2116 | 2279.91 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 199 | 380.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
| 8196 | 200.00 | 2023-07-08 | 67 | 1 | 5 | Budget |
| 29838 | 35383.33 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 1796 | 70.00 | 2023-01-05 | 67 | 5 | 6 | Budget |
| 25570 | 3.95 | 2024-11-04 | 68 | 2 | 12 | Actual |
| 16047 | 114254.00 | 2024-02-05 | 94 | 6 | 7 | Actual |
| 391 | 1800.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 26244 | 248.00 | 2024-12-04 | 83 | 6 | 7 | Actual |
| 28664 | 59618.86 | 2025-02-04 | 19 | 7 | 8 | Actual |
| 5363 | 1400.00 | 2023-04-07 | 72 | 6 | 7 | Budget |
| 20328 | 16.72 | 2024-06-06 | 68 | 2 | 11 | Actual |
| 33102 | 910.19 | 2025-06-06 | 73 | 1 | 8 | Actual |
| 17550 | 6479.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 27302 | 14681.00 | 2025-01-04 | 22 | 7 | 6 | Actual |
| 8110 | 11389.00 | 2023-07-08 | 63 | 6 | 4 | Actual |
| 37816 | 8245.59 | 2025-10-05 | 60 | 2 | 11 | Actual |
| 22672 | 37603.00 | 2024-09-04 | 34 | 7 | 3 | Actual |
| 33307 | 275.23 | 2025-06-06 | 77 | 4 | 11 | Actual |
| 16093 | 378.36 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 19074 | 228.00 | 2024-05-06 | 89 | 1 | 7 | Actual |
| 22864 | 379768.00 | 2024-09-04 | 101 | 6 | 5 | Actual |
| 19851 | 313.00 | 2024-06-06 | 92 | 6 | 5 | Actual |
| 1411 | 139.00 | 2023-01-05 | 84 | 6 | 4 | Actual |
| 8624 | 356.00 | 2023-07-08 | 97 | 6 | 6 | Actual |
| 3202 | 337.45 | 2023-02-05 | 74 | 1 | 8 | Actual |
| 29382 | 948.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 424 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Budget |
| 7423 | 200.00 | 2023-06-07 | 80 | 5 | 6 | Budget |
| 13563 | 17836.00 | 2023-12-05 | 18 | 7 | 3 | Actual |
| 22054 | 22152.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 9075 | 30.00 | 2023-08-05 | 82 | 6 | 3 | Budget |
| 20326 | 40.12 | 2024-06-06 | 66 | 2 | 11 | Actual |
| 18013 | 160.00 | 2024-04-06 | 89 | 6 | 6 | Actual |
| 33937 | 240.00 | 2025-07-07 | 73 | 1 | 6 | Actual |
| 18459 | 438943.52 | 2024-04-06 | 43 | 7 | 11 | Actual |
| 16597 | 68068.00 | 2024-03-06 | 31 | 7 | 3 | Actual |
| 27650 | 73.10 | 2025-01-04 | 73 | 5 | 11 | Actual |
| 31036 | 117.78 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 38990 | -94.98 | 2025-11-05 | 91 | 2 | 11 | Actual |
| 13977 | 95794.00 | 2023-12-05 | 15 | 7 | 6 | Actual |
| 7058 | 44307.00 | 2023-06-07 | 35 | 7 | 4 | Actual |
| 21670 | -245.00 | 2024-08-04 | 91 | 6 | 3 | Actual |
| 14434 | 1.82 | 2023-12-05 | 82 | 2 | 12 | Actual |
| 15059 | 227.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
| 31791 | 171.00 | 2025-05-06 | 66 | 5 | 6 | Actual |
| 7400 | 601.00 | 2023-06-07 | 62 | 5 | 6 | Actual |
| 4968 | 322.00 | 2023-04-07 | 66 | 1 | 6 | Actual |
| 27363 | 473.00 | 2025-01-04 | 73 | 6 | 7 | Actual |
| 18564 | 1411.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 34518 | 5779.59 | 2025-07-07 | 20 | 7 | 11 | Actual |
| 13878 | 162.00 | 2023-12-05 | 89 | 3 | 6 | Actual |
| 4071 | 37.00 | 2023-03-07 | 94 | 5 | 6 | Actual |
| 14707 | 27428.00 | 2024-01-05 | 33 | 7 | 4 | Actual |
| 26916 | 139.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 22789 | 57131.00 | 2024-09-04 | 31 | 7 | 4 | Actual |
| 9906 | 43947.00 | 2023-08-05 | 39 | 7 | 7 | Actual |
| 24726 | 178.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 39092 | 294.38 | 2025-11-05 | 74 | 6 | 11 | Actual |
| 32509 | 866.00 | 2025-06-06 | 76 | 1 | 3 | Actual |
| 11849 | 100.00 | 2023-10-05 | 74 | 4 | 6 | Budget |
| 37967 | 5255.11 | 2025-10-05 | 18 | 7 | 11 | Actual |
| 10471 | 40819.00 | 2023-09-05 | 12 | 2 | 5 | Actual |
| 12626 | 182.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 22387 | 17.78 | 2024-08-04 | 69 | 3 | 11 | Actual |
| 2405 | 11.00 | 2023-02-05 | 69 | 7 | 3 | Actual |
| 1 | 22080.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 27890 | 517.05 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 29525 | 25.00 | 2025-03-06 | 82 | 4 | 6 | Actual |
| 6105 | 200.00 | 2023-05-07 | 76 | 1 | 6 | Budget |
| 30082 | 978.44 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 17941 | 15.00 | 2024-04-06 | 69 | 4 | 6 | Actual |
| 26445 | 53.95 | 2024-12-04 | 73 | 2 | 11 | Actual |
| 16650 | 1095.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 13039 | 68.00 | 2023-11-05 | 84 | 5 | 6 | Actual |
| 10174 | 106.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
Generated 2026-01-04 23:37:58.766 UTC