[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 28292 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20839 | 50.00 | 2024-05-07 | 82 | 1 | 5 | Actual |
| 20069 | 157848.00 | 2024-04-06 | 29 | 7 | 6 | Actual |
| 36328 | 76.00 | 2025-07-06 | 84 | 4 | 6 | Actual |
| 3670 | 286328.00 | 2023-01-05 | 4 | 7 | 4 | Actual |
| 4327 | 525.33 | 2023-01-05 | 76 | 1 | 8 | Actual |
| 16290 | 14.59 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 12744 | 200.00 | 2023-09-05 | 68 | 6 | 5 | Budget |
| 20768 | 319.00 | 2024-05-07 | 66 | 6 | 4 | Actual |
| 10255 | 62.00 | 2023-07-06 | 73 | 7 | 3 | Actual |
| 33289 | 82.68 | 2025-04-06 | 89 | 3 | 11 | Actual |
| 25209 | 107276.00 | 2024-09-04 | 35 | 7 | 7 | Actual |
| 31243 | 10199.89 | 2025-02-04 | 24 | 7 | 12 | Actual |
| 35637 | 28.42 | 2025-06-05 | 69 | 6 | 11 | Actual |
| 16584 | 16893.00 | 2024-01-05 | 8 | 7 | 3 | Actual |
| 13110 | 2328.00 | 2023-09-05 | 94 | 6 | 6 | Actual |
| 71 | 100.00 | 2022-10-05 | 68 | 6 | 3 | Budget |
| 2760 | 58075.00 | 2022-12-06 | 12 | 2 | 6 | Actual |
| 8179 | 106273.00 | 2023-05-08 | 37 | 7 | 4 | Actual |
| 10400 | 53267.00 | 2023-07-06 | 13 | 7 | 4 | Actual |
| 17606 | -242.00 | 2024-02-05 | 91 | 6 | 3 | Actual |
| 10549 | 39702.00 | 2023-07-06 | 31 | 7 | 5 | Actual |
| 33263 | 112.46 | 2025-04-06 | 90 | 2 | 11 | Actual |
| 24678 | 187.00 | 2024-09-04 | 89 | 6 | 3 | Actual |
| 4258 | 48.00 | 2023-01-05 | 82 | 6 | 7 | Actual |
| 36773 | 52.89 | 2025-07-06 | 94 | 5 | 11 | Actual |
| 36796 | 28.42 | 2025-07-06 | 82 | 6 | 11 | Actual |
| 15873 | 1072.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 1765 | 120.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 18628 | 15454.00 | 2024-03-06 | 22 | 7 | 3 | Actual |
| 39303 | 66.17 | 2025-09-05 | 82 | 2 | 13 | Actual |
| 3895 | 65.00 | 2023-01-05 | 68 | 2 | 6 | Actual |
| 17158 | 107.14 | 2024-01-05 | 84 | 2 | 8 | Actual |
| 3905 | 134.00 | 2023-01-05 | 76 | 2 | 6 | Actual |
| 15083 | 10603.00 | 2023-11-05 | 22 | 7 | 7 | Actual |
| 24524 | 7.14 | 2024-08-04 | 84 | 1 | 12 | Actual |
| 11004 | 12591.00 | 2023-07-06 | 8 | 7 | 7 | Actual |
| 26199 | 132.00 | 2024-10-04 | 69 | 1 | 7 | Actual |
| 23480 | 19183.03 | 2024-07-05 | 14 | 7 | 11 | Actual |
| 39026 | 199.70 | 2025-09-05 | 67 | 4 | 11 | Actual |
| 20488 | 18772.39 | 2024-04-06 | 37 | 7 | 11 | Actual |
| 684 | 135.00 | 2022-10-05 | 76 | 5 | 6 | Actual |
| 32970 | 429.00 | 2025-04-06 | 97 | 6 | 6 | Actual |
| 29457 | 713.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 31517 | -438.00 | 2025-03-06 | 91 | 1 | 4 | Actual |
| 8977 | 23501.52 | 2023-05-08 | 38 | 7 | 8 | Actual |
| 20027 | 235.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 3026 | 3402.00 | 2022-12-06 | 23 | 7 | 6 | Actual |
| 6554 | 51818.71 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 23113 | -235.00 | 2024-07-05 | 91 | 1 | 7 | Actual |
| 4916 | 145.00 | 2023-02-05 | 84 | 6 | 5 | Actual |
| 37754 | 523.82 | 2025-08-05 | 92 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-06-04 | 52 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
| 11378 | 90.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 19268 | 1257.17 | 2024-03-06 | 62 | 1 | 11 | Actual |
| 36017 | 1099.00 | 2025-07-06 | 61 | 7 | 3 | Actual |
| 5149 | 5.00 | 2023-02-05 | 96 | 4 | 6 | Actual |
| 343 | 200.00 | 2022-10-05 | 68 | 1 | 5 | Budget |
| 1863 | 949.00 | 2022-11-05 | 72 | 6 | 6 | Actual |
| 32596 | 68.00 | 2025-04-06 | 68 | 7 | 3 | Actual |
| 14127 | 534.42 | 2023-10-05 | 65 | 2 | 8 | Actual |
| 18206 | 496.54 | 2024-02-05 | 66 | 6 | 8 | Actual |
| 35111 | 69.00 | 2025-06-05 | 67 | 2 | 6 | Actual |
| 19592 | 817.00 | 2024-04-06 | 76 | 1 | 3 | Actual |
| 19462 | 8963.69 | 2024-03-06 | 40 | 7 | 11 | Actual |
| 32297 | 34.80 | 2025-03-06 | 71 | 1 | 12 | Actual |
| 12283 | 254.12 | 2023-08-05 | 74 | 6 | 8 | Actual |
| 38553 | 459.00 | 2025-09-05 | 92 | 1 | 6 | Actual |
| 16136 | 30857.72 | 2023-12-06 | 53 | 6 | 8 | Actual |
| 9258 | 546.00 | 2023-06-05 | 81 | 6 | 4 | Actual |
| 25986 | 60377.00 | 2024-10-04 | 39 | 7 | 5 | Actual |
| 28424 | 176.00 | 2024-12-05 | 74 | 6 | 6 | Actual |
| 25566 | 62.46 | 2024-09-04 | 62 | 2 | 12 | Actual |
| 31468 | 1136.00 | 2025-03-06 | 62 | 7 | 3 | Actual |
| 14116 | 1228.38 | 2023-10-05 | 87 | 1 | 8 | Actual |
| 8242 | 15991.00 | 2023-05-08 | 57 | 6 | 5 | Actual |
| 16357 | 206.08 | 2023-12-06 | 80 | 6 | 11 | Actual |
| 24995 | 127.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 32973 | 197586.00 | 2025-04-06 | 4 | 7 | 6 | Actual |
| 1982 | 28280.00 | 2022-11-05 | 60 | 6 | 7 | Actual |
| 6781 | 585.00 | 2023-04-07 | 87 | 1 | 3 | Actual |
| 34498 | 134.80 | 2025-05-07 | 85 | 6 | 11 | Actual |
| 502 | 38.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
| 33164 | 425.33 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 32672 | 238.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 36505 | 26607.00 | 2025-07-06 | 28 | 7 | 7 | Actual |
| 30393 | 401.00 | 2025-02-04 | 94 | 1 | 4 | Actual |
| 36459 | 60398.00 | 2025-07-06 | 60 | 6 | 7 | Actual |
| 38477 | 52.00 | 2025-09-05 | 69 | 6 | 5 | Actual |
| 16695 | 324.00 | 2024-01-05 | 92 | 6 | 4 | Actual |
| 15601 | 26.00 | 2023-12-06 | 94 | 7 | 3 | Actual |
| 34926 | 63986.00 | 2025-06-05 | 60 | 6 | 4 | Actual |
| 8112 | 469.00 | 2023-05-08 | 65 | 6 | 4 | Actual |
| 18552 | 95680.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
| 15280 | 39.06 | 2023-11-05 | 67 | 3 | 11 | Actual |
| 26518 | 327.36 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 27791 | 10378.61 | 2024-11-04 | 57 | 6 | 12 | Actual |
| 26947 | 234.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 34391 | 22215.00 | 2025-05-07 | 60 | 3 | 11 | Actual |
| 33448 | 3760.40 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 33810 | 20604.00 | 2025-05-07 | 7 | 7 | 4 | Actual |
| 13621 | 88.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 11872 | -137.00 | 2023-08-05 | 91 | 4 | 6 | Actual |
| 18725 | 109.00 | 2024-03-06 | 85 | 6 | 4 | Actual |
| 3646 | 650.00 | 2023-01-05 | 80 | 6 | 4 | Budget |
| 29277 | 4444.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
| 1301 | 21.00 | 2022-11-05 | 83 | 7 | 3 | Actual |
| 1708 | 70.00 | 2022-11-05 | 71 | 3 | 6 | Budget |
| 28585 | 479.88 | 2024-12-05 | 89 | 1 | 8 | Actual |
| 1213 | 392.00 | 2022-11-05 | 77 | 6 | 3 | Actual |
| 21595 | 28242.77 | 2024-05-07 | 21 | 7 | 12 | Actual |
| 15725 | 5504.00 | 2023-12-06 | 52 | 6 | 5 | Actual |
| 37156 | 43156.00 | 2025-08-05 | 33 | 7 | 3 | Actual |
| 37315 | 12486.00 | 2025-08-05 | 53 | 6 | 5 | Actual |
| 35040 | 157.00 | 2025-06-05 | 85 | 6 | 5 | Actual |
| 26563 | 223.10 | 2024-10-04 | 77 | 6 | 11 | Actual |
| 28633 | 138.96 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 33486 | 5255.11 | 2025-04-06 | 18 | 7 | 12 | Actual |
| 16366 | -84.35 | 2023-12-06 | 91 | 6 | 11 | Actual |
| 15022 | 819.00 | 2023-11-05 | 81 | 1 | 7 | Actual |
| 36736 | 229.49 | 2025-07-06 | 81 | 4 | 11 | Actual |
| 27870 | 67.92 | 2024-11-04 | 84 | 1 | 13 | Actual |
| 18497 | 52.89 | 2024-02-05 | 65 | 6 | 12 | Actual |
| 1548 | 38.00 | 2022-11-05 | 82 | 6 | 5 | Actual |
| 24544 | 6.08 | 2024-08-04 | 76 | 2 | 12 | Actual |
| 25974 | 12838.00 | 2024-10-04 | 22 | 7 | 5 | Actual |
| 25656 | 1311.10 | 2024-10-03 | 85 | 7 | 4 | Actual |
| 33267 | 4.00 | 2025-04-06 | 96 | 2 | 11 | Actual |
| 10149 | 6384.00 | 2023-07-06 | 53 | 6 | 3 | Actual |
| 11887 | 41.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 29742 | 851.10 | 2025-01-04 | 92 | 1 | 8 | Actual |
| 38365 | 592.00 | 2025-09-05 | 90 | 1 | 4 | Actual |
| 32260 | 197606.57 | 2025-03-06 | 101 | 6 | 11 | Actual |
| 14678 | 91.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 38115 | 45.11 | 2025-08-05 | 69 | 1 | 13 | Actual |
| 21805 | 14981.00 | 2024-06-04 | 20 | 7 | 4 | Actual |
| 13420 | 100.00 | 2023-09-05 | 78 | 6 | 8 | Budget |
| 2879 | 213.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 32088 | 28201.61 | 2025-03-06 | 100 | 7 | 8 | Actual |
| 3882 | 56842.00 | 2023-01-05 | 12 | 2 | 6 | Actual |
| 28188 | 76.00 | 2024-12-05 | 69 | 1 | 5 | Actual |
| 8831 | 231.39 | 2023-05-08 | 83 | 1 | 8 | Actual |
| 8221 | 100.00 | 2023-05-08 | 84 | 1 | 5 | Budget |
| 35293 | 356.00 | 2025-06-05 | 83 | 1 | 7 | Actual |
| 477 | 280.00 | 2022-10-05 | 65 | 1 | 6 | Budget |
| 3424 | 61418.00 | 2023-01-05 | 56 | 6 | 3 | Actual |
| 4525 | 113.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 28516 | 365.00 | 2024-12-05 | 74 | 6 | 7 | Actual |
| 20930 | 236.00 | 2024-05-07 | 81 | 1 | 6 | Actual |
| 3198 | 122.30 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 12422 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 7789 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
| 25135 | 594.00 | 2024-09-04 | 76 | 1 | 7 | Actual |
| 17910 | 2251.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 38116 | 62.66 | 2025-08-05 | 71 | 1 | 13 | Actual |
| 38765 | 242.00 | 2025-09-05 | 67 | 6 | 7 | Actual |
| 19907 | 302.00 | 2024-04-06 | 90 | 1 | 6 | Actual |
| 30023 | 266.72 | 2025-01-04 | 76 | 1 | 12 | Actual |
| 29078 | 195.99 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 27577 | 60.33 | 2024-11-04 | 83 | 2 | 11 | Actual |
| 11643 | 100.00 | 2023-08-05 | 85 | 6 | 5 | Budget |
| 28342 | 166.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 1405 | 380.00 | 2022-11-05 | 81 | 6 | 4 | Budget |
| 2690 | 24679.00 | 2022-12-06 | 14 | 7 | 5 | Actual |
| 26946 | 151.00 | 2024-11-04 | 69 | 1 | 4 | Actual |
| 38471 | 2761.00 | 2025-09-05 | 62 | 6 | 5 | Actual |
| 22563 | 243.32 | 2024-06-04 | 8 | 7 | 12 | Actual |
| 14289 | 15.65 | 2023-10-05 | 82 | 3 | 11 | Actual |
| 9807 | 200.00 | 2023-06-05 | 84 | 1 | 7 | Budget |
| 16556 | 200.00 | 2024-01-05 | 68 | 6 | 3 | Actual |
| 28700 | 53.95 | 2024-12-05 | 82 | 1 | 11 | Actual |
| 30421 | 273.00 | 2025-02-04 | 84 | 6 | 4 | Actual |
| 38781 | 990.00 | 2025-09-05 | 87 | 6 | 7 | Actual |
| 20406 | 82.68 | 2024-04-06 | 65 | 5 | 11 | Actual |
| 23331 | 9829.67 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 35659 | 27000.00 | 2025-06-05 | 99 | 6 | 11 | Actual |
| 15591 | 177.00 | 2023-12-06 | 81 | 7 | 3 | Actual |
| 13071 | 223.00 | 2023-09-05 | 66 | 6 | 6 | Actual |
| 4174 | 531.00 | 2023-01-05 | 66 | 1 | 7 | Actual |
| 39042 | 144.38 | 2025-09-05 | 89 | 4 | 11 | Actual |
| 20018 | 2945.00 | 2024-04-06 | 52 | 6 | 6 | Actual |
| 1813 | 202.00 | 2022-11-05 | 80 | 5 | 6 | Actual |
| 28149 | 12.00 | 2024-12-05 | 96 | 6 | 4 | Actual |
| 31484 | 77.00 | 2025-03-06 | 84 | 7 | 3 | Actual |
| 5642 | 531.00 | 2023-03-07 | 80 | 1 | 3 | Actual |
| 3904 | 100.00 | 2023-01-05 | 76 | 2 | 6 | Budget |
| 7204 | 12147.00 | 2023-04-07 | 100 | 7 | 5 | Actual |
| 24487 | 3415.72 | 2024-08-04 | 20 | 7 | 11 | Actual |
| 12377 | 100.00 | 2023-09-05 | 83 | 1 | 3 | Budget |
| 37697 | 5436.03 | 2025-08-05 | 61 | 2 | 8 | Actual |
| 17892 | 116.00 | 2024-02-05 | 77 | 2 | 6 | Actual |
| 21281 | 169.27 | 2024-05-07 | 83 | 6 | 8 | Actual |
| 25752 | 123286.00 | 2024-10-04 | 15 | 7 | 3 | Actual |
| 34130 | 493.00 | 2025-05-07 | 68 | 1 | 7 | Actual |
| 12090 | 80.00 | 2023-08-05 | 71 | 6 | 7 | Budget |
| 6789 | 4467.00 | 2023-04-07 | 52 | 6 | 3 | Actual |
| 15125 | 558.67 | 2023-11-05 | 94 | 1 | 8 | Actual |
| 18512 | 16.72 | 2024-02-05 | 83 | 6 | 12 | Actual |
| 29563 | 257.00 | 2025-01-04 | 54 | 6 | 6 | Actual |
| 28212 | 150832.00 | 2024-12-05 | 56 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2024-06-04 | 76 | 6 | 5 | Actual |
| 11342 | 23076.00 | 2023-08-05 | 28 | 7 | 3 | Actual |
| 22829 | 7595.00 | 2024-07-05 | 52 | 6 | 5 | Actual |
| 5503 | 748.06 | 2023-02-05 | 80 | 2 | 8 | Actual |
| 9442 | 278149.00 | 2023-06-05 | 43 | 7 | 5 | Actual |
| 14276 | 170.98 | 2023-10-05 | 65 | 3 | 11 | Actual |
| 17055 | 13423.00 | 2024-01-05 | 63 | 6 | 7 | Actual |
| 17891 | 64.00 | 2024-02-05 | 76 | 2 | 6 | Actual |
| 27571 | 128.42 | 2024-11-04 | 76 | 2 | 11 | Actual |
| 39107 | 10915.86 | 2025-09-05 | 94 | 6 | 11 | Actual |
| 6026 | 2900.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 24925 | 1455599.00 | 2024-09-04 | 46 | 7 | 5 | Actual |
| 2129 | 50.00 | 2022-11-05 | 71 | 2 | 8 | Budget |
| 20215 | 851.10 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 21958 | 85.00 | 2024-06-04 | 81 | 2 | 6 | Actual |
| 22484 | 5660.44 | 2024-06-04 | 28 | 7 | 11 | Actual |
| 12324 | 10083.09 | 2023-08-05 | 20 | 7 | 8 | Actual |
| 35554 | 300.76 | 2025-06-05 | 74 | 3 | 11 | Actual |
| 14595 | 1063634.00 | 2023-11-05 | 43 | 7 | 3 | Actual |
| 33562 | 64125.25 | 2025-04-06 | 56 | 6 | 13 | Actual |
| 7135 | 200.00 | 2023-04-07 | 67 | 6 | 5 | Budget |
| 19464 | 239817.46 | 2024-03-06 | 46 | 7 | 11 | Actual |
| 30528 | 21297.00 | 2025-02-04 | 7 | 7 | 5 | Actual |
| 34888 | -126.00 | 2025-06-05 | 91 | 7 | 3 | Actual |
| 11230 | 169.00 | 2023-08-05 | 68 | 1 | 3 | Actual |
| 31894 | 371.00 | 2025-03-06 | 83 | 1 | 7 | Actual |
| 38157 | 176.69 | 2025-08-05 | 90 | 2 | 13 | Actual |
| 24664 | 78.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 30747 | 37628.00 | 2025-02-04 | 40 | 7 | 6 | Actual |
| 5191 | 86.00 | 2023-02-05 | 89 | 5 | 6 | Actual |
| 4483 | 55883.94 | 2023-01-05 | 35 | 7 | 8 | Actual |
| 35726 | 102.89 | 2025-06-05 | 73 | 2 | 12 | Actual |
| 36092 | 1310.00 | 2025-07-06 | 80 | 6 | 4 | Actual |
| 15464 | 12093.54 | 2023-11-05 | 19 | 7 | 12 | Actual |
| 17794 | 4970.00 | 2024-02-05 | 61 | 6 | 5 | Actual |
| 8913 | 110.17 | 2023-05-08 | 67 | 6 | 8 | Actual |
| 22100 | 182136.00 | 2024-06-04 | 29 | 7 | 6 | Actual |
| 13958 | 25.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 17875 | 359.00 | 2024-02-05 | 90 | 1 | 6 | Actual |
| 18805 | 62.00 | 2024-03-06 | 69 | 6 | 5 | Actual |
| 29701 | 14830.00 | 2025-01-04 | 22 | 7 | 7 | Actual |
| 27177 | 26565.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 38174 | 245.12 | 2025-08-05 | 72 | 6 | 13 | Actual |
| 1342 | 1051.00 | 2022-11-05 | 80 | 1 | 4 | Actual |
| 29939 | 82.68 | 2025-01-04 | 85 | 4 | 11 | Actual |
| 28586 | 737.46 | 2024-12-05 | 90 | 1 | 8 | Actual |
| 23420 | 7.14 | 2024-07-05 | 71 | 5 | 11 | Actual |
| 9534 | 70.00 | 2023-06-05 | 89 | 2 | 6 | Actual |
| 29978 | 263.53 | 2025-01-04 | 92 | 6 | 11 | Actual |
| 29110 | 56379.50 | 2024-12-05 | 31 | 7 | 13 | Actual |
| 19975 | 103.00 | 2024-04-06 | 73 | 4 | 6 | Actual |
| 25739 | -290.00 | 2024-10-04 | 91 | 6 | 3 | Actual |
| 21388 | 102.89 | 2024-05-07 | 76 | 3 | 11 | Actual |
| 13943 | 2725.00 | 2023-10-05 | 63 | 6 | 6 | Actual |
| 2832 | 345.00 | 2022-12-06 | 76 | 3 | 6 | Actual |
| 36176 | 188.00 | 2025-07-06 | 68 | 6 | 5 | Actual |
| 25652 | 6382.79 | 2024-09-04 | 100 | 7 | 12 | Actual |
| 23090 | 62192.00 | 2024-07-05 | 60 | 1 | 7 | Actual |
| 31578 | 49515.00 | 2025-03-06 | 34 | 7 | 4 | Actual |
| 6140 | 100.00 | 2023-03-07 | 66 | 2 | 6 | Budget |
| 6072 | 17537.00 | 2023-03-07 | 32 | 7 | 5 | Actual |
| 32250 | 82.68 | 2025-03-06 | 85 | 6 | 11 | Actual |
| 10142 | -250.00 | 2023-07-06 | 91 | 1 | 3 | Actual |
| 23361 | 122.04 | 2024-07-05 | 65 | 3 | 11 | Actual |
| 16793 | 401461.00 | 2024-01-05 | 101 | 6 | 5 | Actual |
| 33304 | 113.53 | 2025-04-06 | 73 | 4 | 11 | Actual |
| 1838 | 1200.00 | 2022-11-05 | 54 | 6 | 6 | Budget |
| 30149 | 69.67 | 2025-01-04 | 83 | 1 | 13 | Actual |
| 14147 | -139.83 | 2023-10-05 | 91 | 2 | 8 | Actual |
| 20404 | 588.00 | 2024-04-06 | 61 | 5 | 11 | Actual |
| 27815 | 184.81 | 2024-11-04 | 89 | 6 | 12 | Actual |
| 28336 | 55.00 | 2024-12-05 | 69 | 3 | 6 | Actual |
| 37278 | 212240.00 | 2025-08-05 | 35 | 7 | 4 | Actual |
| 6780 | 480.00 | 2023-04-07 | 87 | 1 | 3 | Budget |
| 26821 | 3894.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 37421 | 115.00 | 2025-08-05 | 81 | 2 | 6 | Actual |
| 39134 | 12914.83 | 2025-09-05 | 38 | 7 | 11 | Actual |
| 36370 | 1293.00 | 2025-07-06 | 63 | 6 | 6 | Actual |
| 22227 | 245.03 | 2024-06-04 | 89 | 1 | 8 | Actual |
| 16309 | 3085.92 | 2023-12-06 | 60 | 5 | 11 | Actual |
| 169 | 100.00 | 2022-10-05 | 80 | 7 | 3 | Budget |
| 4812 | 24278.00 | 2023-02-05 | 38 | 7 | 4 | Actual |
| 37307 | 281.00 | 2025-08-05 | 89 | 1 | 5 | Actual |
| 1649 | 100.00 | 2022-11-05 | 65 | 2 | 6 | Budget |
| 22101 | 113164.00 | 2024-06-04 | 31 | 7 | 6 | Actual |
| 17543 | 24172.49 | 2024-01-05 | 39 | 7 | 12 | Actual |
| 24694 | 17836.00 | 2024-09-04 | 18 | 7 | 3 | Actual |
| 25820 | 270.00 | 2024-10-04 | 83 | 1 | 4 | Actual |
| 7531 | 1212750.00 | 2023-04-07 | 43 | 7 | 6 | Actual |
| 11587 | -218.00 | 2023-08-05 | 91 | 1 | 5 | Actual |
| 1029 | 107.14 | 2022-10-05 | 85 | 2 | 8 | Actual |
| 32491 | 41352.90 | 2025-03-06 | 37 | 7 | 13 | Actual |
| 25726 | 296.00 | 2024-10-04 | 74 | 6 | 3 | Actual |
| 6218 | 100.00 | 2023-03-07 | 85 | 3 | 6 | Budget |
| 6422 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Actual |
| 13049 | 49.00 | 2023-09-05 | 94 | 5 | 6 | Actual |
| 27160 | 104.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
| 35470 | 17774.14 | 2025-06-05 | 20 | 7 | 8 | Actual |
| 22136 | -222.00 | 2024-06-04 | 91 | 1 | 7 | Actual |
| 3400 | 38.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 4088 | 950.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
| 26503 | 58.21 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 17973 | 46.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
| 14069 | 15177.00 | 2023-10-05 | 8 | 7 | 7 | Actual |
| 3195 | 279.87 | 2022-12-06 | 68 | 1 | 8 | Actual |
| 28187 | 269.00 | 2024-12-05 | 68 | 1 | 5 | Actual |
| 13751 | 288.00 | 2023-10-05 | 73 | 6 | 5 | Actual |
| 28788 | 160.34 | 2024-12-05 | 90 | 4 | 11 | Actual |
| 34105 | 15904.00 | 2025-05-07 | 20 | 7 | 6 | Actual |
| 13302 | 514.73 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 5817 | 60.00 | 2023-03-07 | 69 | 1 | 4 | Actual |
| 881 | 200.00 | 2022-10-05 | 74 | 6 | 7 | Budget |
| 7193 | 35657.00 | 2023-04-07 | 31 | 7 | 5 | Actual |
| 11355 | 7200.00 | 2023-08-05 | 60 | 7 | 3 | Budget |
| 128 | 55708.00 | 2022-10-05 | 31 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-09-05 | 60 | 6 | 3 | Actual |
| 6661 | 2073.85 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 14813 | 223.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 33815 | 19756.00 | 2025-05-07 | 18 | 7 | 4 | Actual |
| 20033 | 247.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 31421 | 860.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 29568 | 1777.00 | 2025-01-04 | 62 | 6 | 6 | Actual |
| 31383 | 794.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
| 37659 | 72608.00 | 2025-08-05 | 34 | 7 | 7 | Actual |
| 2369 | 17216.00 | 2022-12-06 | 14 | 7 | 3 | Actual |
| 25869 | 510784.00 | 2024-10-04 | 6 | 7 | 4 | Actual |
| 13464 | 59840.07 | 2023-09-05 | 34 | 7 | 8 | Actual |
| 20897 | 58455.00 | 2024-05-07 | 21 | 7 | 5 | Actual |
| 33186 | 1285259.88 | 2025-04-06 | 6 | 7 | 8 | Actual |
| 6016 | 59.00 | 2023-03-07 | 69 | 6 | 5 | Actual |
| 22180 | 23927.00 | 2024-06-04 | 7 | 7 | 7 | Actual |
| 21981 | 188.00 | 2024-06-04 | 74 | 3 | 6 | Actual |
| 2601 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 21485 | 192.25 | 2024-05-07 | 87 | 6 | 11 | Actual |
| 31037 | 102.89 | 2025-02-04 | 84 | 3 | 11 | Actual |
| 15981 | 29457.00 | 2023-12-06 | 38 | 7 | 6 | Actual |
| 13421 | 480.00 | 2023-09-05 | 80 | 6 | 8 | Budget |
| 30358 | 84.00 | 2025-02-04 | 84 | 7 | 3 | Actual |
| 22104 | 17846.00 | 2024-06-04 | 34 | 7 | 6 | Actual |
| 36959 | 1624.09 | 2025-07-06 | 62 | 1 | 13 | Actual |
| 12795 | 38158.00 | 2023-09-05 | 21 | 7 | 5 | Actual |
| 11352 | 33676.00 | 2023-08-05 | 40 | 7 | 3 | Actual |
| 32427 | 180.20 | 2025-03-06 | 85 | 2 | 13 | Actual |
| 4135 | 9000.00 | 2023-01-05 | 99 | 6 | 6 | Actual |
| 29597 | 238758.00 | 2025-01-04 | 4 | 7 | 6 | Actual |
| 14754 | 318.00 | 2023-11-05 | 65 | 6 | 5 | Actual |
| 16522 | 300.00 | 2024-01-05 | 68 | 1 | 3 | Actual |
| 30928 | 422.30 | 2025-02-04 | 90 | 6 | 8 | Actual |
| 6705 | -156.49 | 2023-03-07 | 91 | 6 | 8 | Actual |
| 34848 | 110254.00 | 2025-06-05 | 21 | 7 | 3 | Actual |
| 15099 | 19414.00 | 2023-11-05 | 100 | 7 | 7 | Actual |
| 3763 | 385.00 | 2023-01-05 | 66 | 6 | 5 | Actual |
| 28265 | 54118.00 | 2024-12-05 | 34 | 7 | 5 | Actual |
| 15764 | 25530.00 | 2023-12-06 | 7 | 7 | 5 | Actual |
| 11414 | 280.00 | 2023-08-05 | 67 | 1 | 4 | Budget |
| 19548 | 175.23 | 2024-03-06 | 92 | 6 | 12 | Actual |
| 39386 | -105.00 | 2025-10-04 | 85 | 7 | 6 | Actual |
| 5774 | 100.00 | 2023-03-07 | 74 | 7 | 3 | Budget |
| 23255 | 619.27 | 2024-07-05 | 74 | 6 | 8 | Actual |
| 28840 | 127.36 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 2611 | 177.00 | 2022-12-06 | 84 | 1 | 5 | Actual |
| 36598 | 219.27 | 2025-07-06 | 83 | 6 | 8 | Actual |
| 3769 | 40.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 30184 | 4.00 | 2025-01-04 | 96 | 2 | 13 | Actual |
| 792 | 29888.00 | 2022-10-05 | 35 | 7 | 6 | Actual |
| 13680 | 10393.00 | 2023-10-05 | 8 | 7 | 4 | Actual |
| 10825 | 35.00 | 2023-07-06 | 71 | 6 | 6 | Actual |
| 13184 | 720.00 | 2023-09-05 | 87 | 1 | 7 | Actual |
| 17197 | -192.85 | 2024-01-05 | 91 | 6 | 8 | Actual |
| 37631 | 265.00 | 2025-08-05 | 89 | 6 | 7 | Actual |
| 32255 | 217.78 | 2025-03-06 | 92 | 6 | 11 | Actual |
| 27377 | -268.00 | 2024-11-04 | 91 | 6 | 7 | Actual |
| 25125 | 7068.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 8261 | 80.00 | 2023-05-08 | 71 | 6 | 5 | Budget |
| 26207 | 926.00 | 2024-10-04 | 81 | 1 | 7 | Actual |
| 12640 | 132.00 | 2023-09-05 | 97 | 6 | 4 | Actual |
| 3083 | 216.00 | 2022-12-06 | 89 | 1 | 7 | Actual |
| 30489 | 29356.00 | 2025-02-04 | 52 | 6 | 5 | Actual |
| 9284 | 61332.00 | 2023-06-05 | 13 | 7 | 4 | Actual |
| 6566 | 200.00 | 2023-03-07 | 68 | 1 | 8 | Budget |
| 37759 | 718975.08 | 2025-08-05 | 101 | 6 | 8 | Actual |
| 1403 | 680.00 | 2022-11-05 | 80 | 6 | 4 | Actual |
| 18617 | 543967.00 | 2024-03-06 | 4 | 7 | 3 | Actual |
| 34694 | 455.65 | 2025-05-07 | 74 | 2 | 13 | Actual |
| 31173 | 19.91 | 2025-02-04 | 69 | 2 | 12 | Actual |
| 13068 | 7600.00 | 2023-09-05 | 63 | 6 | 6 | Budget |
| 1968 | 240.00 | 2022-11-05 | 90 | 1 | 7 | Actual |
| 30059 | 20.97 | 2025-01-04 | 85 | 2 | 12 | Actual |
| 16380 | 3795.51 | 2023-12-06 | 18 | 7 | 11 | Actual |
| 15422 | 417.79 | 2023-11-05 | 53 | 6 | 12 | Actual |
| 31120 | 86831.10 | 2025-02-04 | 21 | 7 | 11 | Actual |
| 5887 | 550.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
| 36896 | 58039.07 | 2025-07-06 | 56 | 6 | 12 | Actual |
| 4478 | 148737.19 | 2023-01-05 | 29 | 7 | 8 | Actual |
| 36699 | 159.27 | 2025-07-06 | 67 | 3 | 11 | Actual |
| 5195 | 40.00 | 2023-02-05 | 94 | 5 | 6 | Actual |
| 2339 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 5317 | 550.00 | 2023-02-05 | 81 | 1 | 7 | Budget |
| 33083 | 33566.00 | 2025-04-06 | 33 | 7 | 7 | Actual |
| 18434 | 439350.43 | 2024-02-05 | 4 | 7 | 11 | Actual |
| 4044 | 85.00 | 2023-01-05 | 73 | 5 | 6 | Actual |
| 7186 | 8314.00 | 2023-04-07 | 20 | 7 | 5 | Actual |
| 11199 | 76678.27 | 2023-07-06 | 21 | 7 | 8 | Actual |
| 24631 | 702.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 4733 | 12010.00 | 2023-02-05 | 57 | 6 | 4 | Actual |
| 31598 | 743.00 | 2025-03-06 | 76 | 1 | 5 | Actual |
| 25751 | 65379.00 | 2024-10-04 | 14 | 7 | 3 | Actual |
| 20180 | 501.09 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 19606 | 141.00 | 2024-04-06 | 94 | 1 | 3 | Actual |
| 7755 | 116.23 | 2023-04-07 | 83 | 2 | 8 | Actual |
| 30110 | 78256.47 | 2025-01-04 | 15 | 7 | 12 | Actual |
| 11337 | 12896.00 | 2023-08-05 | 20 | 7 | 3 | Actual |
| 24751 | 380.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 6646 | 198.05 | 2023-03-07 | 94 | 2 | 8 | Actual |
| 30157 | 2.00 | 2025-01-04 | 96 | 1 | 13 | Actual |
| 30756 | 420.00 | 2025-02-04 | 67 | 1 | 7 | Actual |
| 5479 | 1100.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 21147 | 640.00 | 2024-05-07 | 66 | 6 | 7 | Actual |
| 39231 | 174033.79 | 2025-09-05 | 101 | 6 | 12 | Actual |
| 9399 | 200.00 | 2023-06-05 | 83 | 6 | 5 | Budget |
| 29686 | 12.00 | 2025-01-04 | 96 | 6 | 7 | Actual |
| 5470 | -371.64 | 2023-02-05 | 91 | 1 | 8 | Actual |
| 33044 | 591.00 | 2025-04-06 | 73 | 6 | 7 | Actual |
| 29807 | 1213.00 | 2025-01-04 | 97 | 6 | 8 | Actual |
| 23791 | 20603.00 | 2024-08-04 | 28 | 7 | 4 | Actual |
| 11117 | 280.00 | 2023-07-06 | 87 | 2 | 8 | Budget |
| 24115 | 206.00 | 2024-08-04 | 89 | 1 | 7 | Actual |
| 4416 | 319.27 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 59 | 1600.00 | 2022-10-05 | 61 | 6 | 3 | Budget |
| 38538 | 266.00 | 2025-09-05 | 73 | 1 | 6 | Actual |
| 20405 | 588.00 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 25721 | 215.00 | 2024-10-04 | 68 | 6 | 3 | Actual |
| 17396 | 139.06 | 2024-01-05 | 89 | 6 | 11 | Actual |
| 8391 | 26.00 | 2023-05-08 | 71 | 2 | 6 | Actual |
| 10204 | 12604.00 | 2023-07-06 | 94 | 6 | 3 | Actual |
| 763 | 218.00 | 2022-10-05 | 90 | 6 | 6 | Actual |
| 37992 | 259.27 | 2025-08-05 | 66 | 1 | 12 | Actual |
| 31805 | 50.00 | 2025-03-06 | 84 | 5 | 6 | Actual |
| 20324 | 356.08 | 2024-04-06 | 62 | 2 | 11 | Actual |
| 5629 | 46.00 | 2023-03-07 | 69 | 1 | 3 | Actual |
| 31528 | 5882.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 14630 | 203.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 3439 | 112.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 13577 | 188135.00 | 2023-10-05 | 37 | 7 | 3 | Actual |
| 26513 | -120.52 | 2024-10-04 | 91 | 4 | 11 | Actual |
| 22711 | 642.00 | 2024-07-05 | 65 | 1 | 4 | Actual |
| 27898 | 188.97 | 2024-11-04 | 85 | 2 | 13 | Actual |
| 19924 | 146.00 | 2024-04-06 | 77 | 2 | 6 | Actual |
| 12224 | 237.45 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 30467 | 265.00 | 2025-02-04 | 68 | 1 | 5 | Actual |
| 6439 | 850.00 | 2023-03-07 | 80 | 1 | 7 | Budget |
| 13989 | 26424.00 | 2023-10-05 | 33 | 7 | 6 | Actual |
| 12545 | 62.00 | 2023-09-05 | 69 | 1 | 4 | Actual |
| 7451 | 15132.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 7415 | 127.00 | 2023-04-07 | 74 | 5 | 6 | Actual |
| 17256 | 253.96 | 2024-01-05 | 92 | 1 | 11 | Actual |
| 3173 | 18648.00 | 2022-12-06 | 33 | 7 | 7 | Actual |
| 34142 | 333.00 | 2025-05-07 | 84 | 1 | 7 | Actual |
| 11027 | 1237234.00 | 2023-07-06 | 46 | 7 | 7 | Actual |
| 28835 | 608.22 | 2024-12-05 | 72 | 6 | 11 | Actual |
| 14845 | 22.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 7160 | 157.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
| 10461 | 144.00 | 2023-07-06 | 85 | 1 | 5 | Actual |
| 37087 | 1906.00 | 2025-08-05 | 80 | 1 | 3 | Actual |
| 29875 | 73.10 | 2025-01-04 | 73 | 2 | 11 | Actual |
| 10499 | 364.00 | 2023-07-06 | 73 | 6 | 5 | Actual |
| 13920 | 123.00 | 2023-10-05 | 76 | 5 | 6 | Actual |
| 32381 | 24696.45 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 13547 | 212.00 | 2023-10-05 | 89 | 6 | 3 | Actual |
| 8543 | 60.00 | 2023-05-08 | 78 | 5 | 6 | Budget |
| 394 | 553.00 | 2022-10-05 | 65 | 6 | 5 | Actual |
| 20523 | 110.34 | 2024-04-06 | 61 | 2 | 12 | Actual |
| 33160 | 207.15 | 2025-04-06 | 68 | 6 | 8 | Actual |
| 6032 | 650.00 | 2023-03-07 | 80 | 6 | 5 | Budget |
| 18272 | 147.57 | 2024-02-05 | 76 | 1 | 11 | Actual |
| 37022 | 64.41 | 2025-07-06 | 69 | 6 | 13 | Actual |
| 32805 | 2601.00 | 2025-04-06 | 61 | 1 | 6 | Actual |
| 30585 | 99.00 | 2025-02-04 | 66 | 2 | 6 | Actual |
| 34288 | 508.67 | 2025-05-07 | 74 | 6 | 8 | Actual |
| 1438 | 3888.00 | 2022-11-05 | 23 | 7 | 4 | Actual |
| 14071 | 73612.00 | 2023-10-05 | 14 | 7 | 7 | Actual |
| 26025 | 32.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
| 12758 | 550.00 | 2023-09-05 | 77 | 6 | 5 | Budget |
| 16765 | 6022.00 | 2024-01-05 | 63 | 6 | 5 | Actual |
| 9640 | 382.00 | 2023-06-05 | 62 | 5 | 6 | Actual |
| 37587 | 752.00 | 2025-08-05 | 76 | 1 | 7 | Actual |
| 33251 | 366.72 | 2025-04-06 | 74 | 2 | 11 | Actual |
| 32905 | 347.00 | 2025-04-06 | 87 | 4 | 6 | Actual |
| 3965 | 100.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 24356 | -52.43 | 2024-08-04 | 91 | 2 | 11 | Actual |
| 28060 | 227026.00 | 2024-12-05 | 46 | 7 | 3 | Actual |
| 21840 | 56.00 | 2024-06-04 | 82 | 1 | 5 | Actual |
| 14607 | 267.00 | 2023-11-05 | 74 | 7 | 3 | Actual |
| 30356 | 26.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 34476 | 17954.29 | 2025-05-07 | 57 | 6 | 11 | Actual |
| 4856 | 167.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 20029 | 108.00 | 2024-04-06 | 67 | 6 | 6 | Actual |
| 26093 | 45.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
| 22781 | 45468.00 | 2024-07-05 | 19 | 7 | 4 | Actual |
| 18060 | 522.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
| 21610 | -103632.97 | 2024-05-07 | 43 | 7 | 12 | Actual |
| 37666 | 2371138.00 | 2025-08-05 | 46 | 7 | 7 | Actual |
| 12374 | 36.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 34909 | 129.00 | 2025-06-05 | 82 | 1 | 4 | Actual |
| 25189 | 1046261.00 | 2024-09-04 | 4 | 7 | 7 | Actual |
| 14616 | 35.00 | 2023-11-05 | 85 | 7 | 3 | Actual |
| 12294 | 378.36 | 2023-08-05 | 81 | 6 | 8 | Actual |
| 39105 | -201.36 | 2025-09-05 | 91 | 6 | 11 | Actual |
| 28915 | 351.83 | 2024-12-05 | 62 | 2 | 12 | Actual |
| 28436 | 389.00 | 2024-12-05 | 90 | 6 | 6 | Actual |
| 31735 | 28620.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
| 6718 | 86554.21 | 2023-03-07 | 14 | 7 | 8 | Actual |
| 29787 | 123.81 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 22897 | 213.00 | 2024-07-05 | 66 | 1 | 6 | Actual |
| 3572 | 88.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 27882 | 622.32 | 2024-11-04 | 65 | 2 | 13 | Actual |
| 29474 | 30.00 | 2025-01-04 | 85 | 2 | 6 | Actual |
| 2545 | 63000.00 | 2022-12-06 | 99 | 6 | 4 | Actual |
| 10530 | 38500.00 | 2023-07-06 | 99 | 6 | 5 | Actual |
| 11822 | 585.00 | 2023-08-05 | 87 | 3 | 6 | Actual |
| 20224 | 143.51 | 2024-04-06 | 89 | 2 | 8 | Actual |
| 36747 | 4.00 | 2025-07-06 | 96 | 4 | 11 | Actual |
| 30753 | 5203.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 24962 | 6.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 12016 | 3900.00 | 2023-08-05 | 61 | 1 | 7 | Budget |
| 15907 | 186.00 | 2023-12-06 | 74 | 5 | 6 | Actual |
| 4985 | 131.00 | 2023-02-05 | 78 | 1 | 6 | Actual |
| 17816 | 187.00 | 2024-02-05 | 89 | 6 | 5 | Actual |
| 39178 | 373.11 | 2025-09-05 | 74 | 2 | 12 | Actual |
| 25172 | 248.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 1860 | 20.00 | 2022-11-05 | 71 | 6 | 6 | Actual |
| 2527 | 380.00 | 2022-12-06 | 81 | 6 | 4 | Budget |
| 6541 | 43297.00 | 2023-03-07 | 31 | 7 | 7 | Actual |
| 29995 | 4462.54 | 2025-01-04 | 22 | 7 | 11 | Actual |
| 12030 | 100.00 | 2023-08-05 | 71 | 1 | 7 | Budget |
| 4486 | 59814.32 | 2023-01-05 | 39 | 7 | 8 | Actual |
| 11588 | 364.00 | 2023-08-05 | 92 | 1 | 5 | Actual |
| 30940 | 219176.38 | 2025-02-04 | 13 | 7 | 8 | Actual |
| 38408 | 732890.00 | 2025-09-05 | 4 | 7 | 4 | Actual |
| 12504 | 70.00 | 2023-09-05 | 76 | 7 | 3 | Budget |
| 1207 | 220.00 | 2022-11-05 | 73 | 6 | 3 | Budget |
| 17204 | 1032941.54 | 2024-01-05 | 4 | 7 | 8 | Actual |
| 4007 | 380.00 | 2023-01-05 | 80 | 4 | 6 | Budget |
| 8164 | 71903.00 | 2023-05-08 | 15 | 7 | 4 | Actual |
| 20331 | 35.87 | 2024-04-06 | 73 | 2 | 11 | Actual |
| 11410 | 880.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 35274 | -79533.00 | 2025-06-05 | 46 | 7 | 6 | Actual |
| 2356 | -151.00 | 2022-12-06 | 91 | 6 | 3 | Actual |
| 35351 | 83191.00 | 2025-06-05 | 21 | 7 | 7 | Actual |
| 21716 | 185.00 | 2024-06-04 | 77 | 7 | 3 | Actual |
| 2822 | 176.00 | 2022-12-06 | 68 | 3 | 6 | Actual |
| 19095 | 104.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
| 5758 | 750.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
| 23518 | 27.36 | 2024-07-05 | 81 | 1 | 12 | Actual |
| 37442 | 80.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
| 3980 | 16000.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
| 31051 | 133.74 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 29740 | 638.97 | 2025-01-04 | 90 | 1 | 8 | Actual |
| 20283 | 29722.85 | 2024-04-06 | 32 | 7 | 8 | Actual |
| 31799 | 272.00 | 2025-03-06 | 77 | 5 | 6 | Actual |
| 12739 | 390.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 30692 | 17728.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
| 11566 | 380.00 | 2023-08-05 | 76 | 1 | 5 | Budget |
| 14963 | 92.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 2616 | 750.00 | 2022-12-06 | 87 | 1 | 5 | Budget |
| 39322 | 439.86 | 2025-09-05 | 65 | 6 | 13 | Actual |
| 19347 | 2.00 | 2024-03-06 | 96 | 3 | 11 | Actual |
| 34061 | 4529.00 | 2025-05-07 | 52 | 6 | 6 | Actual |
| 19546 | 131.61 | 2024-03-06 | 90 | 6 | 12 | Actual |
| 15296 | 55.02 | 2023-11-05 | 89 | 3 | 11 | Actual |
| 28155 | 26494.00 | 2024-12-05 | 7 | 7 | 4 | Actual |
| 23131 | 72.00 | 2024-07-05 | 69 | 6 | 7 | Actual |
| 32863 | 314.00 | 2025-04-06 | 66 | 3 | 6 | Actual |
| 13539 | 289.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 35965 | 74.00 | 2025-07-06 | 69 | 6 | 3 | Actual |
| 34127 | 1445.00 | 2025-05-07 | 65 | 1 | 7 | Actual |
| 5007 | 8112.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
| 14890 | 11.00 | 2023-11-05 | 96 | 3 | 6 | Actual |
| 39169 | 903.97 | 2025-09-05 | 61 | 2 | 12 | Actual |
| 18070 | 231.00 | 2024-02-05 | 89 | 1 | 7 | Actual |
| 24121 | 349260.00 | 2024-08-04 | 12 | 2 | 7 | Actual |
| 11498 | 169.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
| 8283 | 100.00 | 2023-05-08 | 84 | 6 | 5 | Budget |
| 33445 | 49042.10 | 2025-04-06 | 56 | 6 | 12 | Actual |
| 14459 | 36.93 | 2023-10-05 | 74 | 6 | 12 | Actual |
| 27023 | 267310.00 | 2024-11-04 | 35 | 7 | 4 | Actual |
| 31555 | 11.00 | 2025-03-06 | 96 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-12-06 | 72 | 6 | 4 | Actual |
| 16984 | 315.00 | 2024-01-05 | 90 | 6 | 6 | Actual |
| 10492 | 210.00 | 2023-07-06 | 68 | 6 | 5 | Actual |
| 28618 | 7.00 | 2024-12-05 | 96 | 2 | 8 | Actual |
| 39125 | 8960.50 | 2025-09-05 | 24 | 7 | 11 | Actual |
| 13004 | 15997.00 | 2023-09-05 | 60 | 5 | 6 | Actual |
| 5983 | 181.00 | 2023-03-07 | 89 | 1 | 5 | Actual |
| 25190 | 954551.00 | 2024-09-04 | 6 | 7 | 7 | Actual |
| 39211 | 388.00 | 2025-09-05 | 73 | 6 | 12 | Actual |
| 29988 | 104866.54 | 2025-01-04 | 13 | 7 | 11 | Actual |
| 9499 | 152.00 | 2023-06-05 | 65 | 2 | 6 | Actual |
| 24837 | 338.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 37605 | 30461.00 | 2025-08-05 | 53 | 6 | 7 | Actual |
| 30518 | 353.00 | 2025-02-04 | 90 | 6 | 5 | Actual |
| 11945 | 123.00 | 2023-08-05 | 68 | 6 | 6 | Actual |
| 3164 | 9315.00 | 2022-12-06 | 20 | 7 | 7 | Actual |
| 27628 | 453.96 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 8718 | 1900.00 | 2023-05-08 | 62 | 6 | 7 | Budget |
| 14761 | 226.00 | 2023-11-05 | 73 | 6 | 5 | Actual |
| 2930 | 74.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 35032 | 2601.00 | 2025-06-05 | 76 | 6 | 5 | Actual |
| 31022 | 305.02 | 2025-02-04 | 65 | 3 | 11 | Actual |
| 4393 | 380.00 | 2023-01-05 | 87 | 2 | 8 | Budget |
| 38144 | 346.87 | 2025-08-05 | 73 | 2 | 13 | Actual |
| 28498 | 239399.00 | 2024-12-05 | 12 | 2 | 7 | Actual |
| 14169 | 10298.24 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 33227 | 855.03 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 20289 | 85731.47 | 2024-04-06 | 39 | 7 | 8 | Actual |
| 9389 | 623.00 | 2023-06-05 | 77 | 6 | 5 | Actual |
| 4492 | 20900.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
| 23089 | 19414.00 | 2024-07-05 | 100 | 7 | 6 | Actual |
| 25742 | 13.00 | 2024-10-04 | 96 | 6 | 3 | Actual |
| 14827 | 92.00 | 2023-11-05 | 83 | 1 | 6 | Actual |
| 19988 | 218.00 | 2024-04-06 | 90 | 4 | 6 | Actual |
| 33657 | 5828.00 | 2025-05-07 | 61 | 6 | 3 | Actual |
| 20613 | 1200.00 | 2024-05-07 | 65 | 1 | 3 | Actual |
| 31746 | 284.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 27317 | 55589.00 | 2024-11-04 | 46 | 7 | 6 | Actual |
| 16564 | 258.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 21725 | 36.00 | 2024-06-04 | 89 | 7 | 3 | Actual |
| 24094 | 76783.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 29037 | 401.26 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 28667 | 15890.77 | 2024-12-05 | 22 | 7 | 8 | Actual |
| 10428 | 3000.00 | 2023-07-06 | 62 | 1 | 5 | Budget |
| 32102 | 186.93 | 2025-03-06 | 78 | 1 | 11 | Actual |
| 27013 | 84761.00 | 2024-11-04 | 21 | 7 | 4 | Actual |
| 22598 | 416.00 | 2024-07-05 | 74 | 1 | 3 | Actual |
| 23365 | 12.46 | 2024-07-05 | 69 | 3 | 11 | Actual |
| 35762 | 827.37 | 2025-06-05 | 77 | 6 | 12 | Actual |
| 11976 | 117.00 | 2023-08-05 | 89 | 6 | 6 | Actual |
| 22221 | 851.10 | 2024-06-04 | 81 | 1 | 8 | Actual |
| 15034 | 345961.00 | 2023-11-05 | 12 | 2 | 7 | Actual |
| 11318 | 150.00 | 2023-08-05 | 89 | 6 | 3 | Actual |
| 695 | 50.00 | 2022-10-05 | 83 | 5 | 6 | Budget |
| 16895 | 90.00 | 2024-01-05 | 84 | 3 | 6 | Actual |
| 16301 | 39.06 | 2023-12-06 | 85 | 4 | 11 | Actual |
| 10817 | 280.00 | 2023-07-06 | 66 | 6 | 6 | Budget |
| 30646 | 174.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 1373 | 2000.00 | 2022-11-05 | 61 | 6 | 4 | Budget |
| 10275 | 29.00 | 2023-07-06 | 85 | 7 | 3 | Actual |
| 17515 | 283.74 | 2024-01-05 | 92 | 6 | 12 | Actual |
| 23393 | 23.10 | 2024-07-05 | 71 | 4 | 11 | Actual |
| 1324 | 750.00 | 2022-11-05 | 66 | 1 | 4 | Budget |
| 26897 | 41665.00 | 2024-11-04 | 24 | 7 | 3 | Actual |
| 20590 | 12093.54 | 2024-04-06 | 19 | 7 | 12 | Actual |
| 6537 | 3436.00 | 2023-03-07 | 23 | 7 | 7 | Actual |
| 27323 | 850.00 | 2024-11-04 | 66 | 1 | 7 | Actual |
| 26346 | 58350.65 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 4755 | 480.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 30733 | 151877.00 | 2025-02-04 | 21 | 7 | 6 | Actual |
| 4313 | 608.67 | 2023-01-05 | 66 | 1 | 8 | Actual |
| 25977 | 22336.00 | 2024-10-04 | 28 | 7 | 5 | Actual |
| 5967 | 227.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 12360 | 300.00 | 2023-09-05 | 73 | 1 | 3 | Budget |
| 14385 | 8580.71 | 2023-10-05 | 38 | 7 | 11 | Actual |
| 15154 | 4.00 | 2023-11-05 | 96 | 2 | 8 | Actual |
| 23571 | 3795.51 | 2024-07-05 | 18 | 7 | 12 | Actual |
| 32139 | 139.06 | 2025-03-06 | 90 | 2 | 11 | Actual |
| 24209 | -323.16 | 2024-08-04 | 91 | 1 | 8 | Actual |
| 12615 | 2000.00 | 2023-09-05 | 76 | 6 | 4 | Budget |
| 25147 | -331.00 | 2024-09-04 | 91 | 1 | 7 | Actual |
| 35089 | 116.00 | 2025-06-05 | 74 | 1 | 6 | Actual |
| 23970 | 117.00 | 2024-08-04 | 83 | 3 | 6 | Actual |
| 38867 | 819.28 | 2025-09-05 | 87 | 2 | 8 | Actual |
| 4033 | 112.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
| 35341 | 646270.00 | 2025-06-05 | 4 | 7 | 7 | Actual |
| 17453 | 19.91 | 2024-01-05 | 87 | 1 | 12 | Actual |
| 485 | 22.00 | 2022-10-05 | 69 | 1 | 6 | Actual |
| 500 | 280.00 | 2022-10-05 | 81 | 1 | 6 | Budget |
| 12130 | 14239.00 | 2023-08-05 | 8 | 7 | 7 | Actual |
| 26550 | 1292.27 | 2024-10-04 | 61 | 6 | 11 | Actual |
| 9464 | 161.00 | 2023-06-05 | 74 | 1 | 6 | Actual |
| 9304 | 23891.00 | 2023-06-05 | 40 | 7 | 4 | Actual |
| 26715 | 103.01 | 2024-10-04 | 78 | 1 | 13 | Actual |
| 32988 | 216162.00 | 2025-04-06 | 29 | 7 | 6 | Actual |
| 8099 | 132512.00 | 2023-05-08 | 56 | 6 | 4 | Actual |
| 20894 | 10701.00 | 2024-05-07 | 18 | 7 | 5 | Actual |
| 4228 | 19300.00 | 2023-01-05 | 63 | 6 | 7 | Budget |
| 14700 | 12363.00 | 2023-11-05 | 22 | 7 | 4 | Actual |
| 21013 | 79.00 | 2024-05-07 | 83 | 4 | 6 | Actual |
| 20039 | 356.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
| 19736 | 343.00 | 2024-04-06 | 65 | 6 | 4 | Actual |
| 15391 | 868287.32 | 2023-11-05 | 43 | 7 | 11 | Actual |
| 16037 | 650.00 | 2023-12-06 | 81 | 6 | 7 | Actual |
| 38390 | 1009.00 | 2025-09-05 | 77 | 6 | 4 | Actual |
| 27665 | 101.82 | 2024-11-04 | 92 | 5 | 11 | Actual |
| 34090 | -245.00 | 2025-05-07 | 91 | 6 | 6 | Actual |
| 39369 | 52770.66 | 2025-09-05 | 35 | 7 | 13 | Actual |
| 1695 | 2434.00 | 2022-11-05 | 61 | 3 | 6 | Actual |
| 17972 | 159.00 | 2024-02-05 | 77 | 5 | 6 | Actual |
| 261 | 38.00 | 2022-10-05 | 69 | 6 | 4 | Actual |
| 990 | 72197.88 | 2022-10-05 | 12 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-08-04 | 18 | 7 | 8 | Actual |
| 38187 | 234.59 | 2025-08-05 | 89 | 6 | 13 | Actual |
| 24754 | 851.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 3004 | 175.00 | 2022-12-06 | 89 | 6 | 6 | Actual |
| 31149 | 303.96 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 17531 | 3288.05 | 2024-01-05 | 22 | 7 | 12 | Actual |
| 20490 | 52436.84 | 2024-04-06 | 39 | 7 | 11 | Actual |
| 11427 | 1049.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 28263 | 36027.00 | 2024-12-05 | 32 | 7 | 5 | Actual |
| 23615 | -334.00 | 2024-08-04 | 91 | 1 | 3 | Actual |
| 28883 | 397697.53 | 2024-12-05 | 46 | 7 | 11 | Actual |
| 6011 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
| 3418 | 4300.00 | 2023-01-05 | 52 | 6 | 3 | Budget |
| 12767 | 126.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 21568 | 44.38 | 2024-05-07 | 77 | 6 | 12 | Actual |
| 37716 | 1092.01 | 2025-08-05 | 87 | 2 | 8 | Actual |
| 28210 | 32384.00 | 2024-12-05 | 53 | 6 | 5 | Actual |
| 3259 | 380.00 | 2022-12-06 | 80 | 2 | 8 | Budget |
| 38846 | 358445.64 | 2025-09-05 | 12 | 2 | 8 | Actual |
| 37794 | 133.74 | 2025-08-05 | 68 | 1 | 11 | Actual |
| 19984 | 61.00 | 2024-04-06 | 84 | 4 | 6 | Actual |
| 10774 | 120.00 | 2023-07-06 | 76 | 5 | 6 | Actual |
| 10634 | 60.00 | 2023-07-06 | 78 | 2 | 6 | Budget |
| 13942 | 1294.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 15193 | 1470563.33 | 2023-11-05 | 6 | 7 | 8 | Actual |
| 17489 | 4161.47 | 2024-01-05 | 60 | 6 | 12 | Actual |
| 13743 | 11012.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 22905 | 337.00 | 2024-07-05 | 77 | 1 | 6 | Actual |
| 37583 | 82.00 | 2025-08-05 | 69 | 1 | 7 | Actual |
| 13000 | -182.00 | 2023-09-05 | 91 | 4 | 6 | Actual |
| 19516 | -52.43 | 2024-03-06 | 91 | 2 | 12 | Actual |
| 14248 | 303.96 | 2023-10-05 | 62 | 2 | 11 | Actual |
| 14284 | 113.53 | 2023-10-05 | 76 | 3 | 11 | Actual |
| 4398 | 261.69 | 2023-01-05 | 94 | 2 | 8 | Actual |
| 15069 | 2458.00 | 2023-11-05 | 97 | 6 | 7 | Actual |
| 254 | 380.00 | 2022-10-05 | 65 | 6 | 4 | Budget |
| 2701 | 39952.00 | 2022-12-06 | 31 | 7 | 5 | Actual |
| 30267 | 334.00 | 2025-02-04 | 85 | 1 | 3 | Actual |
| 34212 | 72712.00 | 2025-05-07 | 39 | 7 | 7 | Actual |
| 37401 | 386.00 | 2025-08-05 | 90 | 1 | 6 | Actual |
| 15745 | 184.00 | 2023-12-06 | 78 | 6 | 5 | Actual |
| 35436 | 182.90 | 2025-06-05 | 68 | 6 | 8 | Actual |
| 31596 | 702.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 35501 | 665.67 | 2025-06-05 | 77 | 1 | 11 | Actual |
| 12293 | 280.00 | 2023-08-05 | 81 | 6 | 8 | Budget |
| 2828 | 313.00 | 2022-12-06 | 73 | 3 | 6 | Actual |
| 3691 | 44341.00 | 2023-01-05 | 37 | 7 | 4 | Actual |
| 16143 | 51429.31 | 2023-12-06 | 63 | 6 | 8 | Actual |
| 38624 | 356.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 21776 | 284.00 | 2024-06-04 | 74 | 6 | 4 | Actual |
| 5720 | -174.00 | 2023-03-07 | 91 | 6 | 3 | Actual |
| 35188 | 720.00 | 2025-06-05 | 62 | 5 | 6 | Actual |
| 21287 | -173.16 | 2024-05-07 | 91 | 6 | 8 | Actual |
| 31837 | 102.00 | 2025-03-06 | 83 | 6 | 6 | Actual |
| 39065 | 15.65 | 2025-09-05 | 83 | 5 | 11 | Actual |
| 24260 | 270.78 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 35587 | 25.23 | 2025-06-05 | 82 | 4 | 11 | Actual |
| 35620 | 30.55 | 2025-06-05 | 90 | 5 | 11 | Actual |
| 4753 | 60.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
| 26698 | 405246.24 | 2024-10-04 | 43 | 7 | 12 | Actual |
| 16918 | 200.00 | 2024-01-05 | 81 | 4 | 6 | Actual |
| 8052 | 3400.00 | 2023-05-08 | 62 | 1 | 4 | Budget |
| 23205 | 360.18 | 2024-07-05 | 90 | 1 | 8 | Actual |
| 37145 | 24696.00 | 2025-08-05 | 18 | 7 | 3 | Actual |
| 21663 | 66.00 | 2024-06-04 | 82 | 6 | 3 | Actual |
| 35884 | 46.87 | 2025-06-05 | 82 | 6 | 13 | Actual |
| 29392 | 315.00 | 2025-01-04 | 90 | 6 | 5 | Actual |
| 14216 | 440742.08 | 2023-10-05 | 46 | 7 | 8 | Actual |
| 14930 | 64.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 28747 | 53.95 | 2024-12-05 | 71 | 3 | 11 | Actual |
| 16086 | 369.27 | 2023-12-06 | 68 | 1 | 8 | Actual |
| 19672 | 22245.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 12205 | 2407.19 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 10886 | 23573.00 | 2023-07-06 | 40 | 7 | 6 | Actual |
| 20854 | 85031.00 | 2024-05-07 | 56 | 6 | 5 | Actual |
| 31705 | 14.00 | 2025-03-06 | 96 | 1 | 6 | Actual |
| 9558 | 39.00 | 2023-06-05 | 71 | 3 | 6 | Actual |
| 27516 | 6693.63 | 2024-11-04 | 23 | 7 | 8 | Actual |
| 17456 | -50.30 | 2024-01-05 | 91 | 1 | 12 | Actual |
| 11979 | 240.00 | 2023-08-05 | 92 | 6 | 6 | Actual |
| 18589 | 720.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 32289 | 23000.12 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 27026 | 77481.00 | 2024-11-04 | 39 | 7 | 4 | Actual |
| 29894 | 2068.88 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 29348 | 315.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 25834 | 100198.00 | 2024-10-04 | 56 | 6 | 4 | Actual |
| 26680 | 5255.11 | 2024-10-04 | 18 | 7 | 12 | Actual |
| 12158 | 3600.00 | 2023-08-05 | 61 | 1 | 8 | Budget |
| 9528 | 50.00 | 2023-06-05 | 84 | 2 | 6 | Budget |
| 22504 | 3.95 | 2024-06-04 | 68 | 1 | 12 | Actual |
| 18545 | 46931.42 | 2024-02-05 | 37 | 7 | 12 | Actual |
| 30598 | 60.00 | 2025-02-04 | 83 | 2 | 6 | Actual |
| 36488 | 1560.00 | 2025-07-06 | 97 | 6 | 7 | Actual |
| 18627 | 76723.00 | 2024-03-06 | 21 | 7 | 3 | Actual |
| 18310 | 23.10 | 2024-02-05 | 89 | 2 | 11 | Actual |
| 25206 | 30356.00 | 2024-09-04 | 32 | 7 | 7 | Actual |
| 38391 | 284.00 | 2025-09-05 | 78 | 6 | 4 | Actual |
| 7658 | 16551.00 | 2023-04-07 | 24 | 7 | 7 | Actual |
| 39082 | 1766.75 | 2025-09-05 | 62 | 6 | 11 | Actual |
| 13124 | 30604.00 | 2023-09-05 | 19 | 7 | 6 | Actual |
| 7434 | 40.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
| 39332 | 743.37 | 2025-09-05 | 77 | 6 | 13 | Actual |
| 17443 | 27.36 | 2024-01-05 | 74 | 1 | 12 | Actual |
| 38425 | 48493.00 | 2025-09-05 | 32 | 7 | 4 | Actual |
| 27245 | 14.00 | 2024-11-04 | 82 | 5 | 6 | Actual |
| 37620 | 354.00 | 2025-08-05 | 74 | 6 | 7 | Actual |
| 29256 | 1795.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 12480 | 29863.00 | 2023-09-05 | 40 | 7 | 3 | Actual |
| 37099 | 22.00 | 2025-08-05 | 96 | 1 | 3 | Actual |
| 34941 | 338.00 | 2025-06-05 | 78 | 6 | 4 | Actual |
| 32830 | 42451.00 | 2025-04-06 | 12 | 2 | 6 | Actual |
| 4716 | 1080.00 | 2023-02-05 | 87 | 1 | 4 | Actual |
| 11581 | 163.00 | 2023-08-05 | 85 | 1 | 5 | Actual |
| 3657 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 39060 | 79.48 | 2025-09-05 | 77 | 5 | 11 | Actual |
| 18443 | 3415.72 | 2024-02-05 | 20 | 7 | 11 | Actual |
| 33933 | 174.00 | 2025-05-07 | 67 | 1 | 6 | Actual |
| 35343 | 26885.00 | 2025-06-05 | 7 | 7 | 7 | Actual |
| 37476 | 29.00 | 2025-08-05 | 82 | 4 | 6 | Actual |
| 35201 | 147.00 | 2025-06-05 | 81 | 5 | 6 | Actual |
| 35430 | 5549.67 | 2025-06-05 | 61 | 6 | 8 | Actual |
| 1441 | 140292.00 | 2022-11-05 | 29 | 7 | 4 | Actual |
| 29433 | 125.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 34664 | 41.60 | 2025-05-07 | 69 | 1 | 13 | Actual |
| 7121 | 3211.00 | 2023-04-07 | 57 | 6 | 5 | Actual |
| 7310 | 280.00 | 2023-04-07 | 66 | 3 | 6 | Budget |
| 27743 | 405.02 | 2024-11-04 | 74 | 1 | 12 | Actual |
| 36084 | 105.00 | 2025-07-06 | 69 | 6 | 4 | Actual |
| 7325 | 527.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 36684 | 66.72 | 2025-07-06 | 83 | 2 | 11 | Actual |
| 16727 | 334357.00 | 2024-01-05 | 46 | 7 | 4 | Actual |
| 6708 | 4.00 | 2023-03-07 | 96 | 6 | 8 | Actual |
| 6837 | 93.00 | 2023-04-07 | 84 | 6 | 3 | Actual |
| 10300 | 71.00 | 2023-07-06 | 71 | 1 | 4 | Actual |
| 27359 | 234.00 | 2024-11-04 | 68 | 6 | 7 | Actual |
| 10015 | 15257.43 | 2023-06-05 | 57 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-10-05 | 66 | 6 | 8 | Actual |
| 31566 | 19756.00 | 2025-03-06 | 18 | 7 | 4 | Actual |
| 10018 | 3092.05 | 2023-06-05 | 61 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-10-04 | 76 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-06-05 | 87 | 2 | 8 | Actual |
| 3037 | 100704.00 | 2022-12-06 | 39 | 7 | 6 | Actual |
| 27798 | 196.51 | 2024-11-04 | 67 | 6 | 12 | Actual |
| 8578 | 1100.00 | 2023-05-08 | 62 | 6 | 6 | Budget |
| 33191 | 251911.84 | 2025-04-06 | 15 | 7 | 8 | Actual |
| 22687 | 22.00 | 2024-07-05 | 69 | 7 | 3 | Actual |
| 22841 | 60.00 | 2024-07-05 | 69 | 6 | 5 | Actual |
| 14237 | 53.95 | 2023-10-05 | 85 | 1 | 11 | Actual |
| 34087 | 382.00 | 2025-05-07 | 87 | 6 | 6 | Actual |
| 22377 | 118.85 | 2024-06-04 | 92 | 2 | 11 | Actual |
| 10709 | 1300.00 | 2023-07-06 | 62 | 4 | 6 | Budget |
| 17584 | 15837.00 | 2024-02-05 | 63 | 6 | 3 | Actual |
| 22709 | 4397.00 | 2024-07-05 | 61 | 1 | 4 | Actual |
| 17545 | -104157.55 | 2024-01-05 | 43 | 7 | 12 | Actual |
| 33873 | 809.00 | 2025-05-07 | 66 | 6 | 5 | Actual |
| 24470 | 226.30 | 2024-08-04 | 90 | 6 | 11 | Actual |
| 23628 | 18467.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 30877 | 237.45 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 8794 | 713405.00 | 2023-05-08 | 43 | 7 | 7 | Actual |
| 11744 | 80.00 | 2023-08-05 | 67 | 2 | 6 | Budget |
| 15532 | 252.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 25330 | 111019.82 | 2024-09-04 | 37 | 7 | 8 | Actual |
| 33616 | 22766.59 | 2025-04-06 | 37 | 7 | 13 | Actual |
| 34178 | 178.00 | 2025-05-07 | 85 | 6 | 7 | Actual |
| 10397 | 377786.00 | 2023-07-06 | 6 | 7 | 4 | Actual |
| 22610 | 463.00 | 2024-07-05 | 90 | 1 | 3 | Actual |
| 33038 | 875.00 | 2025-04-06 | 66 | 6 | 7 | Actual |
| 16668 | 21632.00 | 2024-01-05 | 57 | 6 | 4 | Actual |
| 37877 | 23.10 | 2025-08-05 | 69 | 4 | 11 | Actual |
| 17279 | 20.97 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 23270 | 89458.81 | 2024-07-05 | 94 | 6 | 8 | Actual |
| 4969 | 159.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 15881 | 123.00 | 2023-12-06 | 74 | 4 | 6 | Actual |
| 10677 | 100.00 | 2023-07-06 | 74 | 3 | 6 | Budget |
| 13330 | 435.94 | 2023-09-05 | 94 | 1 | 8 | Actual |
| 35760 | 479.49 | 2025-06-05 | 74 | 6 | 12 | Actual |
| 19969 | 141.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 17102 | 25696.00 | 2024-01-05 | 33 | 7 | 7 | Actual |
| 9949 | 100.00 | 2023-06-05 | 85 | 1 | 8 | Budget |
| 34112 | 168797.00 | 2025-05-07 | 31 | 7 | 6 | Actual |
| 29228 | 449.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 26369 | 182.90 | 2024-10-04 | 89 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-07-06 | 8 | 7 | 8 | Actual |
| 18873 | 21.00 | 2024-03-06 | 82 | 1 | 6 | Actual |
| 8288 | 550.00 | 2023-05-08 | 87 | 6 | 5 | Budget |
| 25469 | -52.43 | 2024-09-04 | 91 | 5 | 11 | Actual |
| 22479 | 3529.55 | 2024-06-04 | 20 | 7 | 11 | Actual |
| 14476 | 35000.00 | 2023-10-05 | 99 | 6 | 12 | Actual |
| 27340 | 265.00 | 2024-11-04 | 89 | 1 | 7 | Actual |
| 19375 | 6934.93 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 11321 | 307.00 | 2023-08-05 | 92 | 6 | 3 | Actual |
| 8836 | 955.64 | 2023-05-08 | 87 | 1 | 8 | Actual |
| 30536 | 74423.00 | 2025-02-04 | 21 | 7 | 5 | Actual |
| 6853 | 298888.00 | 2023-04-07 | 6 | 7 | 3 | Actual |
| 29784 | 372.30 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 18641 | 37170.00 | 2024-03-06 | 40 | 7 | 3 | Actual |
| 21444 | 17.78 | 2024-05-07 | 78 | 5 | 11 | Actual |
| 36053 | 963.00 | 2025-07-06 | 73 | 1 | 4 | Actual |
| 21422 | 47.57 | 2024-05-07 | 84 | 4 | 11 | Actual |
| 11690 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 18247 | 21012.08 | 2024-02-05 | 28 | 7 | 8 | Actual |
| 18301 | 48.63 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 30045 | 34.80 | 2025-01-04 | 67 | 2 | 12 | Actual |
| 32857 | 982134.00 | 2025-04-06 | 10 | 3 | 6 | Actual |
| 39167 | 55691.16 | 2025-09-05 | 12 | 2 | 12 | Actual |
| 33298 | 153.95 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 27534 | 3109.33 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 10867 | 37693.00 | 2023-07-06 | 14 | 7 | 6 | Actual |
| 17996 | 109.00 | 2024-02-05 | 67 | 6 | 6 | Actual |
| 21286 | 219.27 | 2024-05-07 | 90 | 6 | 8 | Actual |
| 20794 | 323453.00 | 2024-05-07 | 101 | 6 | 4 | Actual |
| 12531 | 47564.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 30775 | 630.00 | 2025-02-04 | 92 | 1 | 7 | Actual |
| 26776 | 738.11 | 2024-10-04 | 80 | 6 | 13 | Actual |
| 26202 | 514.00 | 2024-10-04 | 74 | 1 | 7 | Actual |
| 8237 | 19190.00 | 2023-05-08 | 53 | 6 | 5 | Actual |
| 16327 | 12.46 | 2023-12-06 | 84 | 5 | 11 | Actual |
| 34468 | -43.92 | 2025-05-07 | 91 | 5 | 11 | Actual |
| 20960 | 27.00 | 2024-05-07 | 84 | 2 | 6 | Actual |
| 19803 | 449.00 | 2024-04-06 | 76 | 1 | 5 | Actual |
| 33987 | 256.00 | 2025-05-07 | 66 | 3 | 6 | Actual |
| 18099 | 468.00 | 2024-02-05 | 81 | 6 | 7 | Actual |
| 36445 | 331.00 | 2025-07-06 | 85 | 1 | 7 | Actual |
| 10009 | 18309.00 | 2023-06-05 | 53 | 6 | 8 | Actual |
| 12061 | 206305.00 | 2023-08-05 | 12 | 2 | 7 | Actual |
| 5174 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 21763 | 2076.00 | 2024-06-04 | 57 | 6 | 4 | Actual |
| 29950 | 18173.44 | 2025-01-04 | 56 | 6 | 11 | Actual |
| 23442 | 19274.52 | 2024-07-05 | 56 | 6 | 11 | Actual |
| 13883 | 19088.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 27560 | 11223.31 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 14482 | 2262.50 | 2023-10-05 | 13 | 7 | 12 | Actual |
| 13051 | 1983.00 | 2023-09-05 | 52 | 6 | 6 | Actual |
| 37866 | -156.68 | 2025-08-05 | 91 | 3 | 11 | Actual |
| 3481 | 155300.00 | 2023-01-05 | 101 | 6 | 3 | Budget |
| 16242 | 51.82 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 32542 | 355.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
| 19761 | 327.00 | 2024-04-06 | 97 | 6 | 4 | Actual |
| 10073 | 24712.15 | 2023-06-05 | 7 | 7 | 8 | Actual |
| 12630 | 145.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 34593 | 9193.48 | 2025-05-07 | 53 | 6 | 12 | Actual |
| 30136 | 287.22 | 2025-01-04 | 66 | 1 | 13 | Actual |
| 37142 | 69132.00 | 2025-08-05 | 13 | 7 | 3 | Actual |
| 38274 | 60.00 | 2025-09-05 | 82 | 6 | 3 | Actual |
| 13473 | 1687.50 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2025-03-06 | 39 | 7 | 3 | Actual |
| 9463 | 300.00 | 2023-06-05 | 73 | 1 | 6 | Budget |
| 25497 | 60.33 | 2024-09-04 | 84 | 6 | 11 | Actual |
| 18720 | 626.00 | 2024-03-06 | 80 | 6 | 4 | Actual |
| 22795 | 32613.00 | 2024-07-05 | 38 | 7 | 4 | Actual |
| 24053 | 19.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
| 34110 | 26058.00 | 2025-05-07 | 28 | 7 | 6 | Actual |
| 12763 | 370.00 | 2023-09-05 | 81 | 6 | 5 | Actual |
| 26266 | 16076.00 | 2024-10-04 | 20 | 7 | 7 | Actual |
| 8374 | 118654.00 | 2023-05-08 | 12 | 2 | 6 | Actual |
| 28154 | 920818.00 | 2024-12-05 | 6 | 7 | 4 | Actual |
| 19183 | 390.48 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 18071 | 356.00 | 2024-02-05 | 90 | 1 | 7 | Actual |
| 11466 | 2600.00 | 2023-08-05 | 62 | 6 | 4 | Budget |
| 35237 | 87.00 | 2025-06-05 | 84 | 6 | 6 | Actual |
| 30407 | 442.00 | 2025-02-04 | 67 | 6 | 4 | Actual |
| 4592 | 122.00 | 2023-02-05 | 89 | 6 | 3 | Actual |
| 37059 | 7494.37 | 2025-07-06 | 28 | 7 | 13 | Actual |
| 30019 | 35.87 | 2025-01-04 | 69 | 1 | 12 | Actual |
| 4678 | 49000.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 24582 | 12.46 | 2024-08-04 | 83 | 6 | 12 | Actual |
| 22351 | 6.00 | 2024-06-04 | 96 | 1 | 11 | Actual |
| 18207 | 255.63 | 2024-02-05 | 67 | 6 | 8 | Actual |
| 1851 | 273.00 | 2022-11-05 | 65 | 6 | 6 | Actual |
| 27116 | 38966.00 | 2024-11-04 | 38 | 7 | 5 | Actual |
| 13783 | 9272.00 | 2023-10-05 | 22 | 7 | 5 | Actual |
| 8426 | 3300.00 | 2023-05-08 | 61 | 3 | 6 | Budget |
| 31190 | 74.16 | 2025-02-04 | 92 | 2 | 12 | Actual |
| 32612 | 214.00 | 2025-04-06 | 90 | 7 | 3 | Actual |
| 33967 | 126.00 | 2025-05-07 | 77 | 2 | 6 | Actual |
| 37873 | 219.91 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 21768 | 421.00 | 2024-06-04 | 65 | 6 | 4 | Actual |
| 25708 | 115106.00 | 2024-10-04 | 12 | 2 | 3 | Actual |
| 5651 | 94.00 | 2023-03-07 | 84 | 1 | 3 | Actual |
| 35591 | 375.23 | 2025-06-05 | 87 | 4 | 11 | Actual |
| 35606 | 9.27 | 2025-06-05 | 71 | 5 | 11 | Actual |
| 11063 | 200.00 | 2023-07-06 | 83 | 1 | 8 | Budget |
| 14144 | 546.55 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 25915 | 234.00 | 2024-10-04 | 83 | 1 | 5 | Actual |
| 30024 | 479.49 | 2025-01-04 | 77 | 1 | 12 | Actual |
| 29042 | 767.93 | 2024-12-05 | 74 | 2 | 13 | Actual |
| 3858 | 527.00 | 2023-01-05 | 77 | 1 | 6 | Actual |
| 38068 | 205.02 | 2025-08-05 | 84 | 6 | 12 | Actual |
| 34289 | 5029.96 | 2025-05-07 | 76 | 6 | 8 | Actual |
| 28255 | 16150.00 | 2024-12-05 | 20 | 7 | 5 | Actual |
| 2712 | 14106.00 | 2022-12-06 | 100 | 7 | 5 | Actual |
| 25364 | 37930.19 | 2024-09-04 | 12 | 2 | 11 | Actual |
| 19040 | 156114.00 | 2024-03-06 | 29 | 7 | 6 | Actual |
| 16318 | 27.36 | 2023-12-06 | 73 | 5 | 11 | Actual |
| 13207 | 1685.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 8675 | 215.00 | 2023-05-08 | 74 | 1 | 7 | Actual |
| 12941 | 40.00 | 2023-09-05 | 82 | 3 | 6 | Budget |
| 4130 | -228.00 | 2023-01-05 | 91 | 6 | 6 | Actual |
| 11460 | 11051.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
Generated 2025-11-04 08:42:48.944 UTC