[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 41 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27490 | 61.69 | 2025-01-05 | 82 | 6 | 8 | Actual |
| 23846 | 32.00 | 2024-10-05 | 69 | 6 | 5 | Actual |
| 31010 | 36.93 | 2025-04-07 | 84 | 2 | 11 | Actual |
| 8227 | 156.00 | 2023-07-09 | 89 | 1 | 5 | Actual |
| 34014 | 127.00 | 2025-07-08 | 67 | 4 | 6 | Actual |
| 13121 | 44827.00 | 2023-11-06 | 14 | 7 | 6 | Actual |
| 13055 | 53802.00 | 2023-11-06 | 54 | 6 | 6 | Actual |
| 35789 | 5412.56 | 2025-08-06 | 20 | 7 | 12 | Actual |
| 25148 | 552.00 | 2024-11-05 | 92 | 1 | 7 | Actual |
| 29795 | 723.82 | 2025-03-07 | 81 | 6 | 8 | Actual |
| 35081 | 1264.00 | 2025-08-06 | 62 | 1 | 6 | Actual |
| 26375 | 1711.00 | 2024-12-05 | 97 | 6 | 8 | Actual |
| 24596 | 212.47 | 2024-10-05 | 7 | 7 | 12 | Actual |
| 19433 | 3245.50 | 2024-05-07 | 94 | 6 | 11 | Actual |
| 22970 | 306.00 | 2024-09-05 | 90 | 3 | 6 | Actual |
| 33381 | 13172.28 | 2025-06-07 | 38 | 7 | 11 | Actual |
| 28644 | 178.36 | 2025-02-05 | 84 | 6 | 8 | Actual |
| 26031 | 48.00 | 2024-12-05 | 76 | 2 | 6 | Actual |
| 3009 | 8.00 | 2023-02-06 | 96 | 6 | 6 | Actual |
| 4197 | 45.00 | 2023-03-08 | 82 | 1 | 7 | Actual |
| 4639 | 60.00 | 2023-04-08 | 67 | 7 | 3 | Budget |
| 29386 | 66.00 | 2025-03-07 | 82 | 6 | 5 | Actual |
| 32122 | 73.10 | 2025-05-07 | 67 | 2 | 11 | Actual |
| 23441 | 75.23 | 2024-09-05 | 54 | 6 | 11 | Actual |
| 24475 | 554.00 | 2024-10-05 | 97 | 6 | 11 | Actual |
| 28015 | 3749.00 | 2025-02-05 | 76 | 6 | 3 | Actual |
| 20956 | 137.00 | 2024-07-08 | 80 | 2 | 6 | Actual |
| 20278 | 4739.05 | 2024-06-07 | 23 | 7 | 8 | Actual |
| 39372 | 58656.73 | 2025-11-06 | 39 | 7 | 13 | Actual |
| 13463 | 18568.09 | 2023-11-06 | 33 | 7 | 8 | Actual |
| 37918 | 17.78 | 2025-10-06 | 89 | 5 | 11 | Actual |
| 34584 | 34.80 | 2025-07-08 | 85 | 2 | 12 | Actual |
| 8584 | 335.00 | 2023-07-09 | 66 | 6 | 6 | Actual |
| 14912 | 132.00 | 2024-01-06 | 89 | 4 | 6 | Actual |
| 31321 | 281.96 | 2025-04-07 | 67 | 6 | 13 | Actual |
| 10897 | 540.00 | 2023-09-06 | 65 | 1 | 7 | Actual |
| 5791 | 36.00 | 2023-05-08 | 84 | 7 | 3 | Actual |
| 24788 | 473.00 | 2024-11-05 | 77 | 6 | 4 | Actual |
| 15431 | 15.65 | 2024-01-06 | 67 | 6 | 12 | Actual |
| 5363 | 1400.00 | 2023-04-08 | 72 | 6 | 7 | Budget |
| 36830 | 37703.59 | 2025-09-06 | 35 | 7 | 11 | Actual |
| 30014 | 1863.56 | 2025-03-07 | 62 | 1 | 12 | Actual |
| 22663 | 80052.00 | 2024-09-05 | 21 | 7 | 3 | Actual |
| 15531 | 891.00 | 2024-02-06 | 77 | 6 | 3 | Actual |
| 29794 | 1169.28 | 2025-03-07 | 80 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-08-06 | 85 | 6 | 8 | Budget |
| 3939 | 244.00 | 2023-03-08 | 65 | 3 | 6 | Actual |
| 1235 | 8.00 | 2023-01-06 | 96 | 6 | 3 | Actual |
| 20092 | 384.00 | 2024-06-07 | 74 | 1 | 7 | Actual |
| 27322 | 935.00 | 2025-01-05 | 65 | 1 | 7 | Actual |
| 26204 | 1485.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 35811 | 218.80 | 2025-08-06 | 65 | 1 | 13 | Actual |
| 26356 | 1863.24 | 2024-12-05 | 72 | 6 | 8 | Actual |
| 27786 | 26.29 | 2025-01-05 | 94 | 2 | 12 | Actual |
| 26717 | 217.05 | 2024-12-05 | 81 | 1 | 13 | Actual |
| 17822 | 826.00 | 2024-04-07 | 97 | 6 | 5 | Actual |
| 30955 | 101260.54 | 2025-04-07 | 34 | 7 | 8 | Actual |
| 7653 | 30604.00 | 2023-06-08 | 19 | 7 | 7 | Actual |
| 32890 | 135.00 | 2025-06-07 | 67 | 4 | 6 | Actual |
| 6170 | 234.00 | 2023-05-08 | 87 | 2 | 6 | Actual |
| 11865 | 100.00 | 2023-10-06 | 84 | 4 | 6 | Budget |
| 22330 | 67.78 | 2024-08-05 | 67 | 1 | 11 | Actual |
| 3555 | 3.00 | 2023-03-08 | 96 | 7 | 3 | Actual |
| 11708 | 480.00 | 2023-10-06 | 77 | 1 | 6 | Budget |
| 21314 | 136202.10 | 2024-07-08 | 35 | 7 | 8 | Actual |
| 10347 | 11100.00 | 2023-09-06 | 63 | 6 | 4 | Budget |
| 37351 | 596264.00 | 2025-10-06 | 4 | 7 | 5 | Actual |
| 29399 | 267291.00 | 2025-03-07 | 101 | 6 | 5 | Actual |
| 27432 | 1910.21 | 2025-01-05 | 87 | 1 | 8 | Actual |
| 21923 | 26.00 | 2024-08-05 | 69 | 1 | 6 | Actual |
| 17905 | 3.00 | 2024-04-07 | 96 | 2 | 6 | Actual |
| 23592 | 95680.00 | 2024-10-05 | 60 | 1 | 3 | Actual |
| 745 | 417.00 | 2022-12-06 | 77 | 6 | 6 | Actual |
| 36911 | 620.98 | 2025-09-06 | 77 | 6 | 12 | Actual |
| 6632 | 30.00 | 2023-05-08 | 82 | 2 | 8 | Budget |
| 33578 | 901.27 | 2025-06-07 | 77 | 6 | 13 | Actual |
| 26456 | 149.70 | 2024-12-05 | 87 | 2 | 11 | Actual |
| 6906 | 100.00 | 2023-06-08 | 80 | 7 | 3 | Budget |
| 13348 | 55.63 | 2023-11-06 | 71 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-10-05 | 83 | 6 | 8 | Actual |
| 33804 | 12.00 | 2025-07-08 | 96 | 6 | 4 | Actual |
| 19721 | 237.00 | 2024-06-07 | 89 | 1 | 4 | Actual |
| 10039 | 200.00 | 2023-08-06 | 74 | 6 | 8 | Budget |
| 5112 | 242.00 | 2023-04-08 | 66 | 4 | 6 | Actual |
| 6972 | 96.00 | 2023-06-08 | 94 | 1 | 4 | Actual |
| 11993 | 9604.00 | 2023-10-06 | 18 | 7 | 6 | Actual |
| 37791 | 378.43 | 2025-10-06 | 65 | 1 | 11 | Actual |
| 498 | 584.00 | 2022-12-06 | 80 | 1 | 6 | Actual |
| 27610 | -175.83 | 2025-01-05 | 91 | 3 | 11 | Actual |
| 13628 | 494.00 | 2023-12-06 | 81 | 1 | 4 | Actual |
| 9485 | 527.00 | 2023-08-06 | 87 | 1 | 6 | Actual |
| 27700 | 73099.99 | 2025-01-05 | 94 | 6 | 11 | Actual |
| 11460 | 11051.00 | 2023-10-06 | 57 | 6 | 4 | Actual |
| 9264 | 174.00 | 2023-08-06 | 84 | 6 | 4 | Actual |
| 13235 | 480.00 | 2023-11-06 | 81 | 6 | 7 | Budget |
| 34236 | 373.82 | 2025-07-08 | 85 | 1 | 8 | Actual |
| 36202 | 478968.00 | 2025-09-06 | 6 | 7 | 5 | Actual |
| 10941 | 7500.00 | 2023-09-06 | 53 | 6 | 7 | Budget |
| 33480 | 325589.80 | 2025-06-07 | 6 | 7 | 12 | Actual |
| 29304 | 834.00 | 2025-03-07 | 97 | 6 | 4 | Actual |
| 21862 | 138.00 | 2024-08-05 | 67 | 6 | 5 | Actual |
| 33505 | 305535.23 | 2025-06-07 | 46 | 7 | 12 | Actual |
| 32808 | 305.00 | 2025-06-07 | 66 | 1 | 6 | Actual |
| 17918 | 179.00 | 2024-04-07 | 74 | 3 | 6 | Actual |
| 9417 | 443369.00 | 2023-08-06 | 4 | 7 | 5 | Actual |
| 2646 | 40.00 | 2023-02-06 | 69 | 6 | 5 | Actual |
| 5657 | 280.00 | 2023-05-08 | 90 | 1 | 3 | Actual |
| 38395 | 235.00 | 2025-11-06 | 83 | 6 | 4 | Actual |
| 11307 | 200.00 | 2023-10-06 | 81 | 6 | 3 | Budget |
| 12722 | 8100.00 | 2023-11-06 | 53 | 6 | 5 | Budget |
| 1213 | 392.00 | 2023-01-06 | 77 | 6 | 3 | Actual |
| 33810 | 20604.00 | 2025-07-08 | 7 | 7 | 4 | Actual |
| 4190 | 650.00 | 2023-03-08 | 77 | 1 | 7 | Budget |
| 28486 | 1215.00 | 2025-02-05 | 81 | 1 | 7 | Actual |
| 31255 | 400222.39 | 2025-04-07 | 43 | 7 | 12 | Actual |
| 1991 | 480.00 | 2023-01-06 | 65 | 6 | 7 | Budget |
| 22141 | 25312.00 | 2024-08-05 | 52 | 6 | 7 | Actual |
| 37696 | 52970.25 | 2025-10-06 | 60 | 2 | 8 | Actual |
| 34153 | 7033.00 | 2025-07-08 | 53 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-11-06 | 85 | 1 | 7 | Actual |
| 1998 | 57.00 | 2023-01-06 | 69 | 6 | 7 | Actual |
| 36843 | 124.17 | 2025-09-06 | 67 | 1 | 12 | Actual |
| 31275 | 87.22 | 2025-04-07 | 83 | 1 | 13 | Actual |
| 13837 | 13.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 12442 | 60.00 | 2023-11-06 | 85 | 6 | 3 | Budget |
| 9906 | 43947.00 | 2023-08-06 | 39 | 7 | 7 | Actual |
| 21997 | 19289.00 | 2024-08-05 | 60 | 4 | 6 | Actual |
| 21047 | 6.00 | 2024-07-08 | 96 | 5 | 6 | Actual |
| 33561 | 2667.97 | 2025-06-07 | 53 | 6 | 13 | Actual |
| 21519 | 9491.36 | 2024-07-08 | 40 | 7 | 11 | Actual |
| 17078 | 284.00 | 2024-03-07 | 92 | 6 | 7 | Actual |
| 25360 | -180.09 | 2024-11-05 | 91 | 1 | 11 | Actual |
| 2861 | 1560.00 | 2023-02-06 | 62 | 4 | 6 | Actual |
| 23452 | 29.48 | 2024-09-05 | 71 | 6 | 11 | Actual |
| 12290 | 100.00 | 2023-10-06 | 78 | 6 | 8 | Budget |
| 297 | 63000.00 | 2022-12-06 | 99 | 6 | 4 | Actual |
| 16352 | 102.89 | 2024-02-06 | 73 | 6 | 11 | Actual |
| 11864 | 74.00 | 2023-10-06 | 84 | 4 | 6 | Actual |
| 15396 | 173.10 | 2024-01-06 | 62 | 1 | 12 | Actual |
| 14211 | 69461.47 | 2023-12-06 | 39 | 7 | 8 | Actual |
| 6332 | 1500.00 | 2023-05-08 | 61 | 6 | 6 | Budget |
| 28943 | 60359.33 | 2025-02-05 | 56 | 6 | 12 | Actual |
| 18753 | 34362.00 | 2024-05-07 | 32 | 7 | 4 | Actual |
| 24772 | 31370.00 | 2024-11-05 | 56 | 6 | 4 | Actual |
| 22263 | 189837.95 | 2024-08-05 | 56 | 6 | 8 | Actual |
| 24811 | 35233.00 | 2024-11-05 | 14 | 7 | 4 | Actual |
| 23542 | 6.08 | 2024-09-05 | 71 | 6 | 12 | Actual |
| 12552 | 528.00 | 2023-11-06 | 76 | 1 | 4 | Actual |
| 17343 | 159.27 | 2024-03-07 | 62 | 5 | 11 | Actual |
| 11243 | 173.00 | 2023-10-06 | 78 | 1 | 3 | Actual |
| 12286 | 2700.00 | 2023-10-06 | 76 | 6 | 8 | Budget |
| 28052 | 45074.00 | 2025-02-05 | 33 | 7 | 3 | Actual |
| 35623 | 24.16 | 2025-08-06 | 94 | 5 | 11 | Actual |
| 33982 | 1167738.00 | 2025-07-08 | 11 | 3 | 6 | Actual |
| 7626 | 54.00 | 2023-06-08 | 82 | 6 | 7 | Actual |
| 4562 | 70.00 | 2023-04-08 | 68 | 6 | 3 | Actual |
| 12170 | 90.00 | 2023-10-06 | 71 | 1 | 8 | Budget |
| 28968 | 126.29 | 2025-02-05 | 89 | 6 | 12 | Actual |
| 34908 | 1240.00 | 2025-08-06 | 81 | 1 | 4 | Actual |
| 19204 | 214261.13 | 2024-05-07 | 56 | 6 | 8 | Actual |
| 10205 | 7.00 | 2023-09-06 | 96 | 6 | 3 | Actual |
| 4313 | 608.67 | 2023-03-08 | 66 | 1 | 8 | Actual |
| 34266 | 238.96 | 2025-07-08 | 89 | 2 | 8 | Actual |
| 19345 | 68.85 | 2024-05-07 | 92 | 3 | 11 | Actual |
| 34888 | -126.00 | 2025-08-06 | 91 | 7 | 3 | Actual |
| 15293 | 28.42 | 2024-01-06 | 84 | 3 | 11 | Actual |
| 21262 | 43038.25 | 2024-07-08 | 60 | 6 | 8 | Actual |
| 20145 | 64000.00 | 2024-06-07 | 99 | 6 | 7 | Actual |
| 35775 | 11525.44 | 2025-08-06 | 94 | 6 | 12 | Actual |
| 1474 | 200.00 | 2023-01-06 | 74 | 1 | 5 | Budget |
| 5339 | 37540.00 | 2023-04-08 | 53 | 6 | 7 | Actual |
| 20126 | 301.00 | 2024-06-07 | 73 | 6 | 7 | Actual |
| 12637 | 313.00 | 2023-11-06 | 92 | 6 | 4 | Actual |
| 10244 | 93.00 | 2023-09-06 | 65 | 7 | 3 | Actual |
| 3044 | 3100.00 | 2023-02-06 | 61 | 1 | 7 | Budget |
| 12459 | 6538.00 | 2023-11-06 | 8 | 7 | 3 | Actual |
| 28081 | 338.00 | 2025-02-05 | 87 | 7 | 3 | Actual |
| 35995 | 73545.00 | 2025-09-06 | 15 | 7 | 3 | Actual |
| 1430 | 43972.00 | 2023-01-06 | 13 | 7 | 4 | Actual |
| 27025 | 50984.00 | 2025-01-05 | 38 | 7 | 4 | Actual |
| 25799 | 153.00 | 2024-12-05 | 92 | 7 | 3 | Actual |
| 9429 | 2945.00 | 2023-08-06 | 23 | 7 | 5 | Actual |
| 13580 | 42540.00 | 2023-12-06 | 40 | 7 | 3 | Actual |
| 12625 | 52.00 | 2023-11-06 | 82 | 6 | 4 | Actual |
| 28938 | 24.16 | 2025-02-05 | 94 | 2 | 12 | Actual |
| 18563 | 784.00 | 2024-05-07 | 76 | 1 | 3 | Actual |
| 19119 | 1049902.00 | 2024-05-07 | 6 | 7 | 7 | Actual |
| 8115 | 217.00 | 2023-07-09 | 67 | 6 | 4 | Actual |
| 25662 | 2133.30 | 2024-12-04 | 85 | 7 | 6 | Actual |
| 7710 | 181.39 | 2023-06-08 | 85 | 1 | 8 | Actual |
| 27559 | 304936.23 | 2025-01-05 | 12 | 2 | 11 | Actual |
| 36470 | 490.00 | 2025-09-06 | 73 | 6 | 7 | Actual |
| 35744 | 5115.75 | 2025-08-06 | 52 | 6 | 12 | Actual |
| 35427 | 243223.79 | 2025-08-06 | 56 | 6 | 8 | Actual |
| 4001 | 189.00 | 2023-03-08 | 76 | 4 | 6 | Actual |
| 31462 | 100329.00 | 2025-05-07 | 39 | 7 | 3 | Actual |
| 24109 | 733.00 | 2024-10-05 | 81 | 1 | 7 | Actual |
| 19089 | 32955.00 | 2024-05-07 | 63 | 6 | 7 | Actual |
| 29115 | 56956.70 | 2025-02-05 | 37 | 7 | 13 | Actual |
| 16804 | 58537.00 | 2024-03-07 | 21 | 7 | 5 | Actual |
| 23261 | 45.02 | 2024-09-05 | 82 | 6 | 8 | Actual |
| 32794 | 27620.00 | 2025-06-07 | 33 | 7 | 5 | Actual |
| 16011 | 436.00 | 2024-02-06 | 92 | 1 | 7 | Actual |
| 15870 | 11.00 | 2024-02-06 | 96 | 3 | 6 | Actual |
| 35318 | 101.00 | 2025-08-06 | 71 | 6 | 7 | Actual |
| 2007 | 3721.00 | 2023-01-06 | 76 | 6 | 7 | Actual |
| 34995 | 527.00 | 2025-08-06 | 73 | 1 | 5 | Actual |
| 35224 | 116.00 | 2025-08-06 | 68 | 6 | 6 | Actual |
| 21251 | 172.30 | 2024-07-08 | 89 | 2 | 8 | Actual |
| 34452 | 11.40 | 2025-07-08 | 69 | 5 | 11 | Actual |
| 35417 | 955.64 | 2025-08-06 | 87 | 2 | 8 | Actual |
| 34956 | 63000.00 | 2025-08-06 | 99 | 6 | 4 | Actual |
| 17682 | 834.00 | 2024-04-07 | 80 | 1 | 4 | Actual |
| 17866 | 125.00 | 2024-04-07 | 78 | 1 | 6 | Actual |
| 32690 | 19756.00 | 2025-06-07 | 18 | 7 | 4 | Actual |
| 30316 | 11212.00 | 2025-04-07 | 8 | 7 | 3 | Actual |
| 20288 | 32875.94 | 2024-06-07 | 38 | 7 | 8 | Actual |
| 2128 | 49.57 | 2023-01-06 | 71 | 2 | 8 | Actual |
| 254 | 380.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
| 26308 | 472.30 | 2024-12-05 | 89 | 1 | 8 | Actual |
| 6001 | 28280.00 | 2023-05-08 | 60 | 6 | 5 | Actual |
| 3300 | 70.00 | 2023-02-06 | 68 | 6 | 8 | Budget |
| 24057 | 302.00 | 2024-10-05 | 87 | 6 | 6 | Actual |
| 28192 | 585.00 | 2025-02-05 | 76 | 1 | 5 | Actual |
| 13332 | 145656.83 | 2023-11-06 | 12 | 2 | 8 | Actual |
| 27799 | 145.44 | 2025-01-05 | 68 | 6 | 12 | Actual |
| 33349 | 524.17 | 2025-06-07 | 87 | 6 | 11 | Actual |
| 6585 | 76.84 | 2023-05-08 | 82 | 1 | 8 | Actual |
| 35658 | 269.00 | 2025-08-06 | 97 | 6 | 11 | Actual |
| 30546 | 164374.00 | 2025-04-07 | 35 | 7 | 5 | Actual |
| 8026 | 150.00 | 2023-07-09 | 80 | 7 | 3 | Actual |
| 18813 | 827.00 | 2024-05-07 | 80 | 6 | 5 | Actual |
| 7006 | 280.00 | 2023-06-08 | 74 | 6 | 4 | Budget |
| 14191 | 25603.07 | 2023-12-06 | 8 | 7 | 8 | Actual |
| 23501 | 103010.49 | 2024-09-05 | 46 | 7 | 11 | Actual |
| 32137 | 299.70 | 2025-05-07 | 87 | 2 | 11 | Actual |
| 23007 | 17.00 | 2024-09-05 | 69 | 5 | 6 | Actual |
| 27237 | 21.00 | 2025-01-05 | 71 | 5 | 6 | Actual |
| 36080 | 1053.00 | 2025-09-06 | 65 | 6 | 4 | Actual |
| 26957 | 309.00 | 2025-01-05 | 84 | 1 | 4 | Actual |
| 32550 | 209.00 | 2025-06-07 | 83 | 6 | 3 | Actual |
| 13328 | -289.82 | 2023-11-06 | 91 | 1 | 8 | Actual |
| 6572 | 200.00 | 2023-05-08 | 74 | 1 | 8 | Budget |
| 20608 | -31601.88 | 2024-06-07 | 46 | 7 | 12 | Actual |
| 11560 | 72.00 | 2023-10-06 | 71 | 1 | 5 | Actual |
| 2333 | 115.00 | 2023-02-06 | 74 | 6 | 3 | Actual |
| 28761 | 141.19 | 2025-02-05 | 90 | 3 | 11 | Actual |
| 27852 | 16141.90 | 2025-01-05 | 60 | 1 | 13 | Actual |
| 2771 | 60.00 | 2023-02-06 | 67 | 2 | 6 | Budget |
| 32639 | 437.00 | 2025-06-07 | 89 | 1 | 4 | Actual |
| 1436 | 50147.00 | 2023-01-06 | 21 | 7 | 4 | Actual |
| 2312 | 1372.00 | 2023-02-06 | 61 | 6 | 3 | Actual |
| 18823 | 440.00 | 2024-05-07 | 92 | 6 | 5 | Actual |
| 12692 | 191.00 | 2023-11-06 | 74 | 1 | 5 | Actual |
| 20651 | 62.00 | 2024-07-08 | 69 | 6 | 3 | Actual |
| 255 | 380.00 | 2022-12-06 | 66 | 6 | 4 | Budget |
| 38258 | 4372.00 | 2025-11-06 | 62 | 6 | 3 | Actual |
| 7487 | 25.00 | 2023-06-08 | 82 | 6 | 6 | Actual |
| 12425 | 129.00 | 2023-11-06 | 74 | 6 | 3 | Actual |
| 7638 | 339.00 | 2023-06-08 | 92 | 6 | 7 | Actual |
| 37280 | 48556.00 | 2025-10-06 | 38 | 7 | 4 | Actual |
| 8823 | 282.90 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 19232 | 261.69 | 2024-05-07 | 92 | 6 | 8 | Actual |
| 10397 | 377786.00 | 2023-09-06 | 6 | 7 | 4 | Actual |
| 16693 | 243.00 | 2024-03-07 | 90 | 6 | 4 | Actual |
| 16723 | 31561.00 | 2024-03-07 | 38 | 7 | 4 | Actual |
| 18215 | 802.61 | 2024-04-07 | 77 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-09-05 | 83 | 2 | 8 | Actual |
| 23953 | 27351.00 | 2024-10-05 | 60 | 3 | 6 | Actual |
| 10404 | 34976.00 | 2023-09-06 | 19 | 7 | 4 | Actual |
| 17164 | 213.21 | 2024-03-07 | 92 | 2 | 8 | Actual |
| 32311 | 163.53 | 2025-05-07 | 90 | 1 | 12 | Actual |
| 24970 | 6.00 | 2024-11-05 | 82 | 2 | 6 | Actual |
| 22564 | 1675.26 | 2024-08-05 | 13 | 7 | 12 | Actual |
| 32889 | 270.00 | 2025-06-07 | 66 | 4 | 6 | Actual |
| 31961 | 179392.00 | 2025-05-07 | 35 | 7 | 7 | Actual |
| 35943 | 252.00 | 2025-09-06 | 84 | 1 | 3 | Actual |
| 23149 | 464.00 | 2024-09-05 | 92 | 6 | 7 | Actual |
| 16641 | 195.00 | 2024-03-07 | 67 | 1 | 4 | Actual |
| 1144 | 100.00 | 2023-01-06 | 68 | 1 | 3 | Budget |
| 8846 | 16600.00 | 2023-07-09 | 60 | 2 | 8 | Budget |
| 15466 | 24874.63 | 2024-01-06 | 21 | 7 | 12 | Actual |
| 33248 | 30.55 | 2025-06-07 | 69 | 2 | 11 | Actual |
| 32454 | 183.71 | 2025-05-07 | 78 | 6 | 13 | Actual |
| 19223 | 458.67 | 2024-05-07 | 81 | 6 | 8 | Actual |
| 25449 | 67.78 | 2024-11-05 | 65 | 5 | 11 | Actual |
| 19648 | 13481.00 | 2024-06-07 | 8 | 7 | 3 | Actual |
| 4199 | 200.00 | 2023-03-08 | 83 | 1 | 7 | Budget |
| 3387 | 203.00 | 2023-03-08 | 73 | 1 | 3 | Actual |
| 13390 | 19100.00 | 2023-11-06 | 60 | 6 | 8 | Budget |
| 3692 | 25896.00 | 2023-03-08 | 38 | 7 | 4 | Actual |
| 15479 | 24145.89 | 2024-01-06 | 39 | 7 | 12 | Actual |
| 24696 | 18727.00 | 2024-11-05 | 20 | 7 | 3 | Actual |
| 28551 | 216162.00 | 2025-02-05 | 29 | 7 | 7 | Actual |
| 28883 | 397697.53 | 2025-02-05 | 46 | 7 | 11 | Actual |
| 4137 | 217300.00 | 2023-03-08 | 101 | 6 | 6 | Budget |
| 3907 | 200.00 | 2023-03-08 | 77 | 2 | 6 | Budget |
| 35421 | 364.72 | 2025-08-06 | 92 | 2 | 8 | Actual |
| 3914 | 18.00 | 2023-03-08 | 82 | 2 | 6 | Actual |
| 34070 | 200.00 | 2025-07-08 | 66 | 6 | 6 | Actual |
| 23486 | 3223.16 | 2024-09-05 | 22 | 7 | 11 | Actual |
| 5563 | 643.52 | 2023-04-08 | 80 | 6 | 8 | Actual |
| 33332 | 376.30 | 2025-06-07 | 66 | 6 | 11 | Actual |
| 2217 | -171.64 | 2023-01-06 | 91 | 6 | 8 | Actual |
| 5734 | 57042.00 | 2023-05-08 | 15 | 7 | 3 | Actual |
| 18217 | 955.64 | 2024-04-07 | 80 | 6 | 8 | Actual |
| 36254 | 15.00 | 2025-09-06 | 96 | 1 | 6 | Actual |
| 15993 | 204.00 | 2024-02-06 | 68 | 1 | 7 | Actual |
| 9155 | 30.00 | 2023-08-06 | 83 | 7 | 3 | Budget |
| 8231 | 228.00 | 2023-07-09 | 94 | 1 | 5 | Actual |
| 32963 | 103.00 | 2025-06-07 | 85 | 6 | 6 | Actual |
| 25147 | -331.00 | 2024-11-05 | 91 | 1 | 7 | Actual |
| 30252 | 946.00 | 2025-04-07 | 66 | 1 | 3 | Actual |
| 11247 | 380.00 | 2023-10-06 | 81 | 1 | 3 | Budget |
| 8592 | 380.00 | 2023-07-09 | 72 | 6 | 6 | Budget |
| 2299 | 11.00 | 2023-02-06 | 96 | 1 | 3 | Actual |
| 5007 | 8112.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
| 35757 | 111.40 | 2025-08-06 | 71 | 6 | 12 | Actual |
| 20688 | 31386.00 | 2024-07-08 | 24 | 7 | 3 | Actual |
| 30649 | 338.00 | 2025-04-07 | 80 | 4 | 6 | Actual |
| 16728 | 24678.00 | 2024-03-07 | 100 | 7 | 4 | Actual |
| 33596 | 447379.76 | 2025-06-07 | 6 | 7 | 13 | Actual |
| 135 | 55708.00 | 2022-12-06 | 39 | 7 | 3 | Actual |
| 709 | 8772.00 | 2022-12-06 | 52 | 6 | 6 | Actual |
| 16554 | 527.00 | 2024-03-07 | 66 | 6 | 3 | Actual |
| 21403 | 4.00 | 2024-07-08 | 96 | 3 | 11 | Actual |
| 37120 | 1094.00 | 2025-10-06 | 77 | 6 | 3 | Actual |
| 6219 | 480.00 | 2023-05-08 | 87 | 3 | 6 | Budget |
| 23189 | 260.18 | 2024-09-05 | 68 | 1 | 8 | Actual |
| 9149 | 109.00 | 2023-08-06 | 80 | 7 | 3 | Actual |
| 37853 | 311.40 | 2025-10-06 | 74 | 3 | 11 | Actual |
| 30076 | 417.79 | 2025-03-07 | 65 | 6 | 12 | Actual |
| 9328 | 200.00 | 2023-08-06 | 74 | 1 | 5 | Budget |
| 31555 | 11.00 | 2025-05-07 | 96 | 6 | 4 | Actual |
| 17054 | 3573.00 | 2024-03-07 | 62 | 6 | 7 | Actual |
| 3315 | 193.51 | 2023-02-06 | 78 | 6 | 8 | Actual |
| 31182 | 12.46 | 2025-04-07 | 82 | 2 | 12 | Actual |
| 21347 | 51.82 | 2024-07-08 | 94 | 1 | 11 | Actual |
| 36518 | 26058.00 | 2025-09-06 | 100 | 7 | 7 | Actual |
| 30558 | 287.00 | 2025-04-07 | 66 | 1 | 6 | Actual |
| 18539 | 55360.30 | 2024-04-07 | 29 | 7 | 12 | Actual |
| 13539 | 289.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 14695 | 99560.00 | 2024-01-06 | 15 | 7 | 4 | Actual |
| 14807 | 1076351.00 | 2024-01-06 | 43 | 7 | 5 | Actual |
| 19622 | 114.00 | 2024-06-07 | 71 | 6 | 3 | Actual |
| 27749 | 39.06 | 2025-01-05 | 82 | 1 | 12 | Actual |
| 34326 | 36689.64 | 2025-07-08 | 33 | 7 | 8 | Actual |
| 33000 | 29624.00 | 2025-06-07 | 100 | 7 | 6 | Actual |
| 10103 | 2200.00 | 2023-09-06 | 62 | 1 | 3 | Budget |
| 26613 | 32.67 | 2024-12-05 | 65 | 1 | 12 | Actual |
| 38324 | 98.00 | 2025-11-06 | 73 | 7 | 3 | Actual |
| 7345 | -216.00 | 2023-06-08 | 91 | 3 | 6 | Actual |
| 14882 | 109.00 | 2024-01-06 | 83 | 3 | 6 | Actual |
| 12671 | 18460.00 | 2023-11-06 | 100 | 7 | 4 | Actual |
| 7586 | 44879.00 | 2023-06-08 | 56 | 6 | 7 | Actual |
| 38779 | 222.00 | 2025-11-06 | 84 | 6 | 7 | Actual |
| 34822 | 1047.00 | 2025-08-06 | 80 | 6 | 3 | Actual |
| 22922 | 346.00 | 2024-09-05 | 62 | 2 | 6 | Actual |
| 25015 | 10.00 | 2024-11-05 | 69 | 4 | 6 | Actual |
| 23752 | 130.00 | 2024-10-05 | 68 | 6 | 4 | Actual |
| 641 | 104.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 10483 | 2100.00 | 2023-09-06 | 62 | 6 | 5 | Budget |
| 32091 | 2682.72 | 2025-05-07 | 62 | 1 | 11 | Actual |
| 2 | 20200.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 29270 | 7902.00 | 2025-03-07 | 52 | 6 | 4 | Actual |
| 12892 | 12.00 | 2023-11-06 | 82 | 2 | 6 | Actual |
| 15758 | 9.00 | 2024-02-06 | 96 | 6 | 5 | Actual |
| 37772 | 6561.81 | 2025-10-06 | 23 | 7 | 8 | Actual |
| 4019 | 380.00 | 2023-03-08 | 87 | 4 | 6 | Budget |
| 15160 | 47568.63 | 2024-01-06 | 60 | 6 | 8 | Actual |
| 10433 | 480.00 | 2023-09-06 | 66 | 1 | 5 | Budget |
| 13228 | 3921.00 | 2023-11-06 | 76 | 6 | 7 | Actual |
| 9025 | 330.00 | 2023-08-06 | 90 | 1 | 3 | Actual |
| 29475 | 139.00 | 2025-03-07 | 87 | 2 | 6 | Actual |
| 21943 | 6931.00 | 2024-08-05 | 60 | 2 | 6 | Actual |
| 13075 | 100.00 | 2023-11-06 | 68 | 6 | 6 | Budget |
| 38540 | 288.00 | 2025-11-06 | 76 | 1 | 6 | Actual |
| 14864 | 1387003.00 | 2024-01-06 | 11 | 3 | 6 | Actual |
| 10587 | 100.00 | 2023-09-06 | 78 | 1 | 6 | Budget |
| 18294 | 16.72 | 2024-04-07 | 67 | 2 | 11 | Actual |
| 6583 | 798.07 | 2023-05-08 | 81 | 1 | 8 | Actual |
| 33553 | 118.80 | 2025-06-07 | 85 | 2 | 13 | Actual |
| 5961 | 200.00 | 2023-05-08 | 74 | 1 | 5 | Budget |
| 16216 | 24.16 | 2024-02-06 | 82 | 1 | 11 | Actual |
| 29779 | 4731.47 | 2025-03-07 | 61 | 6 | 8 | Actual |
| 1102 | 361777.52 | 2022-12-06 | 6 | 7 | 8 | Actual |
| 5317 | 550.00 | 2023-04-08 | 81 | 1 | 7 | Budget |
| 26243 | 71.00 | 2024-12-05 | 82 | 6 | 7 | Actual |
| 4356 | 3819.33 | 2023-03-08 | 61 | 2 | 8 | Actual |
| 7606 | 58.00 | 2023-06-08 | 69 | 6 | 7 | Actual |
| 27383 | 958829.00 | 2025-01-05 | 101 | 6 | 7 | Actual |
| 18137 | 46019.00 | 2024-04-07 | 39 | 7 | 7 | Actual |
| 15994 | 56.00 | 2024-02-06 | 69 | 1 | 7 | Actual |
| 12955 | 87.00 | 2023-11-06 | 94 | 3 | 6 | Actual |
| 20064 | 122189.00 | 2024-06-07 | 21 | 7 | 6 | Actual |
| 8045 | 3.00 | 2023-07-09 | 96 | 7 | 3 | Actual |
| 10847 | 90.00 | 2023-09-06 | 84 | 6 | 6 | Budget |
| 4834 | 90.00 | 2023-04-08 | 71 | 1 | 5 | Budget |
| 15025 | 261.00 | 2024-01-06 | 84 | 1 | 7 | Actual |
| 36160 | 612.00 | 2025-09-06 | 92 | 1 | 5 | Actual |
| 31574 | 268998.00 | 2025-05-07 | 29 | 7 | 4 | Actual |
| 6336 | 5910.00 | 2023-05-08 | 63 | 6 | 6 | Actual |
| 29064 | 2385.51 | 2025-02-05 | 61 | 6 | 13 | Actual |
| 14620 | -46.00 | 2024-01-06 | 91 | 7 | 3 | Actual |
| 35721 | 150.76 | 2025-08-06 | 66 | 2 | 12 | Actual |
| 25282 | 393.51 | 2024-11-05 | 66 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-10-06 | 78 | 5 | 6 | Actual |
| 5040 | 50.00 | 2023-04-08 | 83 | 2 | 6 | Budget |
| 10431 | 550.00 | 2023-09-06 | 65 | 1 | 5 | Budget |
| 24100 | 216.00 | 2024-10-05 | 68 | 1 | 7 | Actual |
| 19939 | 586074.00 | 2024-06-07 | 11 | 3 | 6 | Actual |
| 407 | 336.00 | 2022-12-06 | 73 | 6 | 5 | Actual |
| 2480 | 251.00 | 2023-02-06 | 89 | 1 | 4 | Actual |
| 26352 | 393.51 | 2024-12-05 | 67 | 6 | 8 | Actual |
| 36644 | 292.25 | 2025-09-06 | 67 | 1 | 11 | Actual |
| 6309 | 42.00 | 2023-05-08 | 84 | 5 | 6 | Actual |
| 4490 | 16987.76 | 2023-03-08 | 100 | 7 | 8 | Actual |
| 35507 | 120.97 | 2025-08-06 | 84 | 1 | 11 | Actual |
| 29262 | 1620.00 | 2025-03-07 | 87 | 1 | 4 | Actual |
| 9799 | 950.00 | 2023-08-06 | 80 | 1 | 7 | Budget |
| 7499 | 225.00 | 2023-06-08 | 92 | 6 | 6 | Actual |
| 28845 | 82.68 | 2025-02-05 | 84 | 6 | 11 | Actual |
| 13899 | 20.00 | 2023-12-06 | 82 | 4 | 6 | Actual |
| 6190 | 100.00 | 2023-05-08 | 67 | 3 | 6 | Budget |
| 36805 | 5102.98 | 2025-09-06 | 94 | 6 | 11 | Actual |
| 21821 | -306727.00 | 2024-08-05 | 43 | 7 | 4 | Actual |
| 36411 | 33870.00 | 2025-09-06 | 24 | 7 | 6 | Actual |
| 25657 | -11799.90 | 2024-12-04 | 92 | 7 | 4 | Actual |
| 29103 | 4332.91 | 2025-02-05 | 20 | 7 | 13 | Actual |
| 33373 | 9088.16 | 2025-06-07 | 28 | 7 | 11 | Actual |
| 2225 | 705677.87 | 2023-01-06 | 4 | 7 | 8 | Actual |
| 24040 | 253.00 | 2024-10-05 | 66 | 6 | 6 | Actual |
| 19463 | 81373.78 | 2024-05-07 | 43 | 7 | 11 | Actual |
| 33194 | 19831.75 | 2025-06-07 | 20 | 7 | 8 | Actual |
| 16151 | 366.24 | 2024-02-06 | 73 | 6 | 8 | Actual |
| 244 | 938.00 | 2022-12-06 | 57 | 6 | 4 | Actual |
| 14420 | 73.10 | 2023-12-06 | 62 | 2 | 12 | Actual |
| 1190 | 1100.00 | 2023-01-06 | 62 | 6 | 3 | Budget |
| 29598 | 442660.00 | 2025-03-07 | 6 | 7 | 6 | Actual |
| 24164 | 173501.00 | 2024-10-05 | 15 | 7 | 7 | Actual |
| 12673 | 43056.00 | 2023-11-06 | 60 | 1 | 5 | Actual |
| 29832 | 42762.48 | 2025-03-07 | 38 | 7 | 8 | Actual |
| 5952 | 256.00 | 2023-05-08 | 67 | 1 | 5 | Actual |
| 19582 | 10713.00 | 2024-06-07 | 61 | 1 | 3 | Actual |
| 27066 | 436.00 | 2025-01-05 | 65 | 6 | 5 | Actual |
| 36663 | 456.09 | 2025-09-06 | 92 | 1 | 11 | Actual |
| 15687 | 27151.00 | 2024-02-06 | 33 | 7 | 4 | Actual |
| 38662 | 19581.00 | 2025-11-06 | 52 | 6 | 6 | Actual |
| 5631 | 60.00 | 2023-05-08 | 71 | 1 | 3 | Budget |
| 33265 | 149.70 | 2025-06-07 | 92 | 2 | 11 | Actual |
| 13440 | 5.00 | 2023-11-06 | 96 | 6 | 8 | Actual |
| 14553 | 285.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
| 34448 | 105.02 | 2025-07-08 | 65 | 5 | 11 | Actual |
| 35890 | 213.54 | 2025-08-06 | 90 | 6 | 13 | Actual |
| 38426 | 41046.00 | 2025-11-06 | 33 | 7 | 4 | Actual |
| 2805 | 77.00 | 2023-02-06 | 92 | 2 | 6 | Actual |
| 2324 | 88.00 | 2023-02-06 | 68 | 6 | 3 | Actual |
| 13054 | 5951.00 | 2023-11-06 | 53 | 6 | 6 | Actual |
| 26835 | 99.00 | 2025-01-05 | 82 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2025-07-08 | 80 | 1 | 3 | Actual |
| 37734 | 485.94 | 2025-10-06 | 67 | 6 | 8 | Actual |
| 31580 | 221015.00 | 2025-05-07 | 37 | 7 | 4 | Actual |
| 34810 | 935.00 | 2025-08-06 | 65 | 6 | 3 | Actual |
| 16267 | 134.80 | 2024-02-06 | 77 | 3 | 11 | Actual |
| 2206 | 46.54 | 2023-01-06 | 82 | 6 | 8 | Actual |
| 35108 | 776.00 | 2025-08-06 | 62 | 2 | 6 | Actual |
| 20274 | 43057.94 | 2024-06-07 | 19 | 7 | 8 | Actual |
| 8452 | 655.00 | 2023-07-09 | 80 | 3 | 6 | Actual |
| 346 | 90.00 | 2022-12-06 | 71 | 1 | 5 | Budget |
| 26694 | 46926.10 | 2024-12-05 | 37 | 7 | 12 | Actual |
| 11612 | 342.00 | 2023-10-06 | 66 | 6 | 5 | Actual |
| 23000 | 15672.00 | 2024-09-05 | 60 | 5 | 6 | Actual |
| 15910 | 69.00 | 2024-02-06 | 78 | 5 | 6 | Actual |
| 5128 | 100.00 | 2023-04-08 | 78 | 4 | 6 | Budget |
| 35063 | 5248.00 | 2025-08-06 | 23 | 7 | 5 | Actual |
| 36616 | 126418.59 | 2025-09-06 | 14 | 7 | 8 | Actual |
| 13073 | 100.00 | 2023-11-06 | 67 | 6 | 6 | Budget |
| 4082 | 5900.00 | 2023-03-08 | 57 | 6 | 6 | Budget |
| 18441 | 3795.51 | 2024-04-07 | 18 | 7 | 11 | Actual |
| 19843 | 38.00 | 2024-06-07 | 82 | 6 | 5 | Actual |
| 6046 | 214.00 | 2023-05-08 | 90 | 6 | 5 | Actual |
| 36910 | 2130.59 | 2025-09-06 | 76 | 6 | 12 | Actual |
| 20023 | 20294.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
| 25269 | 316.24 | 2024-11-05 | 92 | 2 | 8 | Actual |
| 29940 | 375.23 | 2025-03-07 | 87 | 4 | 11 | Actual |
| 7286 | 60.00 | 2023-06-08 | 83 | 2 | 6 | Budget |
| 18900 | 11.00 | 2024-05-07 | 82 | 2 | 6 | Actual |
| 13006 | 1300.00 | 2023-11-06 | 61 | 5 | 6 | Budget |
| 14383 | 39488.73 | 2023-12-06 | 35 | 7 | 11 | Actual |
| 13379 | 4.00 | 2023-11-06 | 96 | 2 | 8 | Actual |
| 37121 | 302.00 | 2025-10-06 | 78 | 6 | 3 | Actual |
| 11222 | 2200.00 | 2023-10-06 | 62 | 1 | 3 | Budget |
| 33263 | 112.46 | 2025-06-07 | 90 | 2 | 11 | Actual |
| 5606 | 59049.15 | 2023-04-08 | 34 | 7 | 8 | Actual |
| 5886 | 534.00 | 2023-05-08 | 77 | 6 | 4 | Actual |
| 10493 | 200.00 | 2023-09-06 | 68 | 6 | 5 | Budget |
| 34068 | 4360.00 | 2025-07-08 | 63 | 6 | 6 | Actual |
| 28997 | 68062.67 | 2025-02-05 | 35 | 7 | 12 | Actual |
| 17404 | 70951.02 | 2024-03-07 | 101 | 6 | 11 | Actual |
| 21371 | 57.14 | 2024-07-08 | 89 | 2 | 11 | Actual |
| 16536 | 1350.00 | 2024-03-07 | 87 | 1 | 3 | Actual |
| 7138 | 61.00 | 2023-06-08 | 69 | 6 | 5 | Actual |
| 28607 | 655.64 | 2025-02-05 | 81 | 2 | 8 | Actual |
| 37797 | 260.34 | 2025-10-06 | 73 | 1 | 11 | Actual |
| 2123 | 100.00 | 2023-01-06 | 67 | 2 | 8 | Budget |
| 10143 | 418.00 | 2023-09-06 | 92 | 1 | 3 | Actual |
| 8397 | 100.00 | 2023-07-09 | 76 | 2 | 6 | Budget |
| 9671 | 40.00 | 2023-08-06 | 84 | 5 | 6 | Budget |
| 20528 | 6.08 | 2024-06-07 | 68 | 2 | 12 | Actual |
| 21534 | 23.10 | 2024-07-08 | 76 | 1 | 12 | Actual |
| 9338 | 478.00 | 2023-08-06 | 81 | 1 | 5 | Actual |
| 7996 | 28593.00 | 2023-07-09 | 40 | 7 | 3 | Actual |
| 24074 | 39785.00 | 2024-10-05 | 19 | 7 | 6 | Actual |
| 36384 | 286.00 | 2025-09-06 | 81 | 6 | 6 | Actual |
| 17795 | 3479.00 | 2024-04-07 | 62 | 6 | 5 | Actual |
| 20524 | 110.34 | 2024-06-07 | 62 | 2 | 12 | Actual |
| 1845 | 1500.00 | 2023-01-06 | 61 | 6 | 6 | Budget |
| 9594 | 1400.00 | 2023-08-06 | 62 | 4 | 6 | Budget |
| 15876 | 68.00 | 2024-02-06 | 67 | 4 | 6 | Actual |
| 4675 | 4.00 | 2023-04-08 | 96 | 7 | 3 | Actual |
| 16264 | 57.14 | 2024-02-06 | 73 | 3 | 11 | Actual |
| 36610 | 708199.13 | 2025-09-06 | 101 | 6 | 8 | Actual |
| 23658 | 620650.00 | 2024-10-05 | 6 | 7 | 3 | Actual |
| 16465 | 2.89 | 2024-02-06 | 69 | 6 | 12 | Actual |
| 18870 | 95.00 | 2024-05-07 | 78 | 1 | 6 | Actual |
| 29931 | 199.70 | 2025-03-07 | 76 | 4 | 11 | Actual |
| 28887 | 2109.31 | 2025-02-05 | 62 | 1 | 12 | Actual |
| 10301 | 110.00 | 2023-09-06 | 71 | 1 | 4 | Budget |
| 28694 | 302.89 | 2025-02-05 | 74 | 1 | 11 | Actual |
| 34416 | 134.80 | 2025-07-08 | 94 | 3 | 11 | Actual |
| 22286 | 126.84 | 2024-08-05 | 85 | 6 | 8 | Actual |
| 13533 | 100.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 25985 | 38602.00 | 2024-12-05 | 38 | 7 | 5 | Actual |
| 26633 | -137.54 | 2024-12-05 | 91 | 1 | 12 | Actual |
| 3248 | 220.00 | 2023-02-06 | 73 | 2 | 8 | Budget |
| 28358 | 328.00 | 2025-02-05 | 65 | 4 | 6 | Actual |
| 8351 | 480.00 | 2023-07-09 | 77 | 1 | 6 | Budget |
| 11548 | 2828.00 | 2023-10-06 | 62 | 1 | 5 | Actual |
| 3475 | 262.00 | 2023-03-08 | 92 | 6 | 3 | Actual |
| 29650 | 382.00 | 2025-03-07 | 94 | 1 | 7 | Actual |
| 38034 | 19.91 | 2025-10-06 | 84 | 2 | 12 | Actual |
| 18971 | 7.00 | 2024-05-07 | 69 | 5 | 6 | Actual |
| 22031 | 13.00 | 2024-08-05 | 71 | 5 | 6 | Actual |
| 32123 | 57.14 | 2025-05-07 | 68 | 2 | 11 | Actual |
| 13790 | 21402.00 | 2023-12-06 | 33 | 7 | 5 | Actual |
| 19318 | 49.70 | 2024-05-07 | 92 | 2 | 11 | Actual |
| 26484 | 108.21 | 2024-12-05 | 89 | 3 | 11 | Actual |
| 26329 | 1069.28 | 2024-12-05 | 80 | 2 | 8 | Actual |
| 27112 | 26181.00 | 2025-01-05 | 33 | 7 | 5 | Actual |
| 34461 | 9.27 | 2025-07-08 | 82 | 5 | 11 | Actual |
| 8566 | 7500.00 | 2023-07-09 | 52 | 6 | 6 | Budget |
| 24523 | 9.27 | 2024-10-05 | 83 | 1 | 12 | Actual |
| 3301 | 104.11 | 2023-02-06 | 68 | 6 | 8 | Actual |
| 12762 | 650.00 | 2023-11-06 | 80 | 6 | 5 | Budget |
| 5024 | 110.00 | 2023-04-08 | 73 | 2 | 6 | Budget |
| 19067 | 1189.00 | 2024-05-07 | 80 | 1 | 7 | Actual |
| 19645 | 455501.00 | 2024-06-07 | 4 | 7 | 3 | Actual |
| 12176 | 546.55 | 2023-10-06 | 76 | 1 | 8 | Actual |
| 38518 | 31223.00 | 2025-11-06 | 32 | 7 | 5 | Actual |
| 21431 | 2895.49 | 2024-07-08 | 60 | 5 | 11 | Actual |
| 857 | 2607.00 | 2022-12-06 | 57 | 6 | 7 | Actual |
| 7938 | 161.00 | 2023-07-09 | 73 | 6 | 3 | Actual |
| 20381 | 45.44 | 2024-06-07 | 67 | 4 | 11 | Actual |
| 34993 | 78.00 | 2025-08-06 | 69 | 1 | 5 | Actual |
| 18855 | 922581.00 | 2024-05-07 | 46 | 7 | 5 | Actual |
| 25392 | 9447.74 | 2024-11-05 | 60 | 3 | 11 | Actual |
| 21433 | 208.21 | 2024-07-08 | 62 | 5 | 11 | Actual |
| 36582 | 21246.93 | 2025-09-06 | 63 | 6 | 8 | Actual |
| 13620 | 59.00 | 2023-12-06 | 69 | 1 | 4 | Actual |
| 18877 | 340.00 | 2024-05-07 | 87 | 1 | 6 | Actual |
| 31654 | 20608.00 | 2025-05-07 | 7 | 7 | 5 | Actual |
| 9994 | 179.87 | 2023-08-06 | 84 | 2 | 8 | Actual |
| 16001 | 1197.00 | 2024-02-06 | 80 | 1 | 7 | Actual |
| 35324 | 339.00 | 2025-08-06 | 78 | 6 | 7 | Actual |
| 25486 | 28.42 | 2024-11-05 | 71 | 6 | 11 | Actual |
| 36431 | 612.00 | 2025-09-06 | 67 | 1 | 7 | Actual |
| 24618 | 7909.42 | 2024-10-05 | 40 | 7 | 12 | Actual |
| 1230 | 179.00 | 2023-01-06 | 89 | 6 | 3 | Actual |
| 22413 | 53.95 | 2024-08-05 | 68 | 4 | 11 | Actual |
| 19137 | 66143.00 | 2024-05-07 | 34 | 7 | 7 | Actual |
| 3375 | 380.00 | 2023-03-08 | 65 | 1 | 3 | Budget |
| 12443 | 61.00 | 2023-11-06 | 85 | 6 | 3 | Actual |
| 32223 | 47.57 | 2025-05-07 | 94 | 5 | 11 | Actual |
| 3961 | 380.00 | 2023-03-08 | 81 | 3 | 6 | Budget |
| 6185 | 1300.00 | 2023-05-08 | 62 | 3 | 6 | Budget |
| 29481 | 1308707.00 | 2025-03-07 | 10 | 3 | 6 | Actual |
| 20082 | 59202.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
| 23109 | 180.00 | 2024-09-05 | 85 | 1 | 7 | Actual |
| 31363 | 10434.78 | 2025-04-07 | 32 | 7 | 13 | Actual |
| 33173 | 219.27 | 2025-06-07 | 84 | 6 | 8 | Actual |
| 15319 | 50.76 | 2024-01-06 | 83 | 4 | 11 | Actual |
| 25762 | 90541.00 | 2024-12-05 | 31 | 7 | 3 | Actual |
| 31740 | 136.00 | 2025-05-07 | 67 | 3 | 6 | Actual |
| 1745 | 280.00 | 2023-01-06 | 65 | 4 | 6 | Budget |
| 28674 | 35236.59 | 2025-02-05 | 33 | 7 | 8 | Actual |
| 10543 | 44653.00 | 2023-09-06 | 21 | 7 | 5 | Actual |
| 8430 | 358.00 | 2023-07-09 | 65 | 3 | 6 | Actual |
| 35870 | 632.84 | 2025-08-06 | 65 | 6 | 13 | Actual |
| 32857 | 982134.00 | 2025-06-07 | 10 | 3 | 6 | Actual |
| 17834 | 10915.00 | 2024-04-07 | 20 | 7 | 5 | Actual |
| 27448 | 95.02 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 9327 | 205.00 | 2023-08-06 | 74 | 1 | 5 | Actual |
| 32292 | 229.49 | 2025-05-07 | 65 | 1 | 12 | Actual |
| 17964 | 116.00 | 2024-04-07 | 66 | 5 | 6 | Actual |
| 22546 | 46.50 | 2024-08-05 | 81 | 6 | 12 | Actual |
| 18266 | 107.14 | 2024-04-07 | 67 | 1 | 11 | Actual |
| 8399 | 236.00 | 2023-07-09 | 77 | 2 | 6 | Actual |
| 36510 | 75918.00 | 2025-09-06 | 34 | 7 | 7 | Actual |
| 16711 | 64301.00 | 2024-03-07 | 21 | 7 | 4 | Actual |
| 37124 | 83.00 | 2025-10-06 | 82 | 6 | 3 | Actual |
| 24036 | 2696.00 | 2024-10-05 | 61 | 6 | 6 | Actual |
| 1978 | 122573.00 | 2023-01-06 | 56 | 6 | 7 | Actual |
| 19195 | 157.14 | 2024-05-07 | 89 | 2 | 8 | Actual |
| 9556 | 33.00 | 2023-08-06 | 69 | 3 | 6 | Actual |
| 8101 | 5700.00 | 2023-07-09 | 57 | 6 | 4 | Budget |
| 37436 | 2937.00 | 2025-10-06 | 62 | 3 | 6 | Actual |
| 5147 | 164.00 | 2023-04-08 | 92 | 4 | 6 | Actual |
| 16337 | 18956.43 | 2024-02-06 | 53 | 6 | 11 | Actual |
| 28836 | 245.44 | 2025-02-05 | 73 | 6 | 11 | Actual |
| 21212 | 654.12 | 2024-07-08 | 74 | 1 | 8 | Actual |
| 5303 | 90.00 | 2023-04-08 | 71 | 1 | 7 | Budget |
| 37473 | 108.00 | 2025-10-06 | 78 | 4 | 6 | Actual |
| 15126 | 11.00 | 2024-01-06 | 96 | 1 | 8 | Actual |
| 29424 | 35340.00 | 2025-03-07 | 40 | 7 | 5 | Actual |
| 32991 | 33566.00 | 2025-06-07 | 33 | 7 | 6 | Actual |
| 25627 | 213.53 | 2024-11-05 | 7 | 7 | 12 | Actual |
| 27273 | 1333.00 | 2025-01-05 | 76 | 6 | 6 | Actual |
| 4417 | 200.00 | 2023-03-08 | 65 | 6 | 8 | Budget |
| 16530 | 1622.00 | 2024-03-07 | 80 | 1 | 3 | Actual |
| 24789 | 132.00 | 2024-11-05 | 78 | 6 | 4 | Actual |
| 18174 | 429.88 | 2024-04-07 | 66 | 2 | 8 | Actual |
| 18020 | 299537.00 | 2024-04-07 | 101 | 6 | 6 | Actual |
| 17390 | 218.85 | 2024-03-07 | 81 | 6 | 11 | Actual |
| 4454 | 196.54 | 2023-03-08 | 90 | 6 | 8 | Actual |
| 1548 | 38.00 | 2023-01-06 | 82 | 6 | 5 | Actual |
| 23479 | 24902.29 | 2024-09-05 | 13 | 7 | 11 | Actual |
| 9421 | 60417.00 | 2023-08-06 | 13 | 7 | 5 | Actual |
| 4436 | 620.79 | 2023-03-08 | 77 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-12-06 | 31 | 7 | 8 | Actual |
| 17345 | 20.97 | 2024-03-07 | 66 | 5 | 11 | Actual |
| 18671 | 27168.00 | 2024-05-07 | 100 | 7 | 3 | Actual |
| 32436 | 139.85 | 2025-05-07 | 54 | 6 | 13 | Actual |
| 25973 | 72474.00 | 2024-12-05 | 21 | 7 | 5 | Actual |
| 33342 | 146.51 | 2025-06-07 | 78 | 6 | 11 | Actual |
| 19012 | 27.00 | 2024-05-07 | 82 | 6 | 6 | Actual |
| 13367 | 80.00 | 2023-11-06 | 83 | 2 | 8 | Budget |
| 6435 | 650.00 | 2023-05-08 | 77 | 1 | 7 | Budget |
| 31909 | 57960.00 | 2025-05-07 | 60 | 6 | 7 | Actual |
| 29514 | 104.00 | 2025-03-07 | 67 | 4 | 6 | Actual |
| 930 | 24240.00 | 2022-12-06 | 32 | 7 | 7 | Actual |
| 34706 | 227.57 | 2025-07-08 | 90 | 2 | 13 | Actual |
| 21676 | 223200.00 | 2024-08-05 | 101 | 6 | 3 | Actual |
| 7055 | 25670.00 | 2023-06-08 | 32 | 7 | 4 | Actual |
| 21652 | 180.00 | 2024-08-05 | 68 | 6 | 3 | Actual |
| 12564 | 230.00 | 2023-11-06 | 83 | 1 | 4 | Actual |
| 38787 | 11.00 | 2025-11-06 | 96 | 6 | 7 | Actual |
| 23789 | 5054.00 | 2024-10-05 | 23 | 7 | 4 | Actual |
| 12746 | 39.00 | 2023-11-06 | 69 | 6 | 5 | Actual |
| 4553 | 2600.00 | 2023-04-08 | 63 | 6 | 3 | Budget |
| 6637 | 90.00 | 2023-05-08 | 84 | 2 | 8 | Budget |
| 840 | 142.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 33415 | 5334.90 | 2025-06-07 | 60 | 2 | 12 | Actual |
| 29985 | 713377.88 | 2025-03-07 | 6 | 7 | 11 | Actual |
| 1791 | 750.00 | 2023-01-06 | 62 | 5 | 6 | Budget |
| 28818 | 27.36 | 2025-02-05 | 94 | 5 | 11 | Actual |
| 35282 | 240.00 | 2025-08-06 | 68 | 1 | 7 | Actual |
| 14020 | 158.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
| 34320 | 6561.81 | 2025-07-08 | 23 | 7 | 8 | Actual |
| 17862 | 210.00 | 2024-04-07 | 73 | 1 | 6 | Actual |
| 33759 | 108.00 | 2025-07-08 | 82 | 1 | 4 | Actual |
| 37726 | 257966.49 | 2025-10-06 | 56 | 6 | 8 | Actual |
| 10561 | 23442.00 | 2023-09-06 | 60 | 1 | 6 | Actual |
| 25064 | 8955.00 | 2024-11-05 | 57 | 6 | 6 | Actual |
| 11502 | 135.00 | 2023-10-06 | 85 | 6 | 4 | Actual |
| 2437 | 3.00 | 2023-02-06 | 96 | 7 | 3 | Actual |
| 31704 | 560.00 | 2025-05-07 | 92 | 1 | 6 | Actual |
| 11674 | 20015.00 | 2023-10-06 | 32 | 7 | 5 | Actual |
| 1334 | 285.00 | 2023-01-06 | 74 | 1 | 4 | Actual |
| 10408 | 3888.00 | 2023-09-06 | 23 | 7 | 4 | Actual |
| 9927 | 82.90 | 2023-08-06 | 71 | 1 | 8 | Actual |
| 28901 | 36.93 | 2025-02-05 | 82 | 1 | 12 | Actual |
| 5092 | 100.00 | 2023-04-08 | 84 | 3 | 6 | Budget |
| 10880 | 18275.00 | 2023-09-06 | 33 | 7 | 6 | Actual |
| 25444 | 29.48 | 2024-11-05 | 94 | 4 | 11 | Actual |
| 38889 | 3226.90 | 2025-11-06 | 72 | 6 | 8 | Actual |
| 26076 | 1516.00 | 2024-12-05 | 62 | 4 | 6 | Actual |
| 30665 | 108.00 | 2025-04-07 | 66 | 5 | 6 | Actual |
| 35014 | 23999.00 | 2025-08-06 | 52 | 6 | 5 | Actual |
| 11614 | 200.00 | 2023-10-06 | 67 | 6 | 5 | Budget |
| 1891 | 237.00 | 2023-01-06 | 92 | 6 | 6 | Actual |
| 19250 | 4787.53 | 2024-05-07 | 23 | 7 | 8 | Actual |
| 35958 | 5315.00 | 2025-09-06 | 61 | 6 | 3 | Actual |
| 29294 | 222.00 | 2025-03-07 | 83 | 6 | 4 | Actual |
| 33633 | 395.00 | 2025-07-08 | 74 | 1 | 3 | Actual |
| 6643 | 176.84 | 2023-05-08 | 90 | 2 | 8 | Actual |
| 14688 | 455103.00 | 2024-01-06 | 101 | 6 | 4 | Actual |
| 32005 | 82.90 | 2025-05-07 | 71 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-10-05 | 76 | 1 | 8 | Actual |
| 33938 | 158.00 | 2025-07-08 | 74 | 1 | 6 | Actual |
| 13163 | 272.00 | 2023-11-06 | 74 | 1 | 7 | Actual |
| 18905 | 77.00 | 2024-05-07 | 89 | 2 | 6 | Actual |
| 1525 | 200.00 | 2023-01-06 | 67 | 6 | 5 | Budget |
| 14061 | 37930.00 | 2023-12-06 | 94 | 6 | 7 | Actual |
| 18587 | 5367.00 | 2024-05-07 | 62 | 6 | 3 | Actual |
| 31757 | 489.00 | 2025-05-07 | 90 | 3 | 6 | Actual |
| 14443 | 2.00 | 2023-12-06 | 96 | 2 | 12 | Actual |
| 35728 | 112.46 | 2025-08-06 | 76 | 2 | 12 | Actual |
| 25118 | 29150.00 | 2024-11-05 | 38 | 7 | 6 | Actual |
| 9222 | 73200.00 | 2023-08-06 | 56 | 6 | 4 | Budget |
| 10260 | 100.00 | 2023-09-06 | 77 | 7 | 3 | Budget |
| 27281 | 77.00 | 2025-01-05 | 85 | 6 | 6 | Actual |
| 22456 | 25.23 | 2024-08-05 | 82 | 6 | 11 | Actual |
| 2335 | 750.00 | 2023-02-06 | 76 | 6 | 3 | Budget |
| 4473 | 71799.39 | 2023-03-08 | 21 | 7 | 8 | Actual |
| 16995 | 57252.00 | 2024-03-07 | 13 | 7 | 6 | Actual |
| 15346 | 142.25 | 2024-01-06 | 74 | 6 | 11 | Actual |
| 22687 | 22.00 | 2024-09-05 | 69 | 7 | 3 | Actual |
| 4434 | 2600.00 | 2023-03-08 | 76 | 6 | 8 | Budget |
| 2026 | 630.00 | 2023-01-06 | 87 | 6 | 7 | Actual |
| 12627 | 200.00 | 2023-11-06 | 83 | 6 | 4 | Budget |
| 14619 | 58.00 | 2024-01-06 | 90 | 7 | 3 | Actual |
| 8255 | 480.00 | 2023-07-09 | 66 | 6 | 5 | Budget |
| 22879 | 17659.00 | 2024-09-05 | 28 | 7 | 5 | Actual |
| 15988 | 7090.00 | 2024-02-06 | 61 | 1 | 7 | Actual |
| 14516 | 369.00 | 2024-01-06 | 74 | 1 | 3 | Actual |
| 21489 | 180.55 | 2024-07-08 | 92 | 6 | 11 | Actual |
| 20531 | 11.40 | 2024-06-07 | 73 | 2 | 12 | Actual |
| 30682 | 125.00 | 2025-04-07 | 89 | 5 | 6 | Actual |
| 34134 | 510.00 | 2025-07-08 | 74 | 1 | 7 | Actual |
| 7302 | 27560.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 9709 | 380.00 | 2023-08-06 | 72 | 6 | 6 | Budget |
| 36446 | 1530.00 | 2025-09-06 | 87 | 1 | 7 | Actual |
| 16385 | 1358.23 | 2024-02-06 | 23 | 7 | 11 | Actual |
| 16837 | 309.00 | 2024-03-07 | 81 | 1 | 6 | Actual |
| 728 | 285.00 | 2022-12-06 | 66 | 6 | 6 | Actual |
| 17526 | 2276.33 | 2024-03-07 | 15 | 7 | 12 | Actual |
| 881 | 200.00 | 2022-12-06 | 74 | 6 | 7 | Budget |
| 2033 | 435.00 | 2023-01-06 | 97 | 6 | 7 | Actual |
| 13270 | 18991.00 | 2023-11-06 | 24 | 7 | 7 | Actual |
| 34329 | 162185.92 | 2025-07-08 | 37 | 7 | 8 | Actual |
| 42 | 201.00 | 2022-12-06 | 89 | 1 | 3 | Actual |
| 34834 | 14.00 | 2025-08-06 | 96 | 6 | 3 | Actual |
| 6087 | 1500.00 | 2023-05-08 | 62 | 1 | 6 | Budget |
| 21040 | 51.00 | 2024-07-08 | 84 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2023-03-08 | 60 | 5 | 6 | Budget |
| 26379 | 1363385.58 | 2024-12-05 | 6 | 7 | 8 | Actual |
| 4254 | 757.00 | 2023-03-08 | 80 | 6 | 7 | Actual |
| 14999 | 198269.00 | 2024-01-06 | 35 | 7 | 6 | Actual |
| 16637 | 5988.00 | 2024-03-07 | 61 | 1 | 4 | Actual |
| 30703 | 187.00 | 2025-04-07 | 73 | 6 | 6 | Actual |
| 11728 | -199.00 | 2023-10-06 | 91 | 1 | 6 | Actual |
| 37265 | 19756.00 | 2025-10-06 | 18 | 7 | 4 | Actual |
| 2499 | 6200.00 | 2023-02-06 | 63 | 6 | 4 | Budget |
| 31251 | 58883.77 | 2025-04-07 | 37 | 7 | 12 | Actual |
| 27941 | 396373.55 | 2025-01-05 | 4 | 7 | 13 | Actual |
| 10645 | 41.00 | 2023-09-06 | 84 | 2 | 6 | Actual |
| 8070 | 1000.00 | 2023-07-09 | 77 | 1 | 4 | Budget |
| 37166 | 1449.00 | 2025-10-06 | 61 | 7 | 3 | Actual |
| 13955 | 102.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 553 | 46.00 | 2022-12-06 | 83 | 2 | 6 | Actual |
| 23463 | 56.08 | 2024-09-05 | 84 | 6 | 11 | Actual |
| 34596 | 2758.26 | 2025-07-08 | 57 | 6 | 12 | Actual |
| 678 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 21650 | 464.00 | 2024-08-05 | 66 | 6 | 3 | Actual |
| 39115 | 10775.43 | 2025-11-06 | 8 | 7 | 11 | Actual |
| 30085 | 2234.84 | 2025-03-07 | 76 | 6 | 12 | Actual |
| 15764 | 25530.00 | 2024-02-06 | 7 | 7 | 5 | Actual |
| 24748 | 195.00 | 2024-11-05 | 68 | 1 | 4 | Actual |
| 3740 | 220.00 | 2023-03-08 | 90 | 1 | 5 | Actual |
| 19008 | 323.00 | 2024-05-07 | 77 | 6 | 6 | Actual |
| 4606 | 38113.00 | 2023-04-08 | 13 | 7 | 3 | Actual |
| 945 | 3000.00 | 2022-12-06 | 61 | 1 | 8 | Budget |
| 10867 | 37693.00 | 2023-09-06 | 14 | 7 | 6 | Actual |
| 26495 | 65.65 | 2024-12-05 | 67 | 4 | 11 | Actual |
| 12582 | 4647.00 | 2023-11-06 | 53 | 6 | 4 | Actual |
| 28724 | 209.27 | 2025-02-05 | 77 | 2 | 11 | Actual |
| 12054 | 750.00 | 2023-10-06 | 87 | 1 | 7 | Budget |
| 21531 | 6.08 | 2024-07-08 | 71 | 1 | 12 | Actual |
| 31544 | 693.00 | 2025-05-07 | 81 | 6 | 4 | Actual |
| 37076 | 1419.00 | 2025-10-06 | 65 | 1 | 3 | Actual |
| 26940 | 8750.00 | 2025-01-05 | 61 | 1 | 4 | Actual |
| 9766 | 24312.00 | 2023-08-06 | 38 | 7 | 6 | Actual |
| 4070 | 150.00 | 2023-03-08 | 92 | 5 | 6 | Actual |
| 3582 | 280.00 | 2023-03-08 | 78 | 1 | 4 | Budget |
| 25149 | 434.00 | 2024-11-05 | 94 | 1 | 7 | Actual |
| 11393 | 17.00 | 2023-10-06 | 85 | 7 | 3 | Actual |
| 33979 | 188.00 | 2025-07-08 | 92 | 2 | 6 | Actual |
| 29406 | 166746.00 | 2025-03-07 | 15 | 7 | 5 | Actual |
| 37831 | 97.57 | 2025-10-06 | 81 | 2 | 11 | Actual |
| 39021 | 21299.03 | 2025-11-06 | 60 | 4 | 11 | Actual |
| 28988 | 4552.97 | 2025-02-05 | 22 | 7 | 12 | Actual |
| 32246 | 298.64 | 2025-05-07 | 81 | 6 | 11 | Actual |
| 37019 | 567.93 | 2025-09-06 | 66 | 6 | 13 | Actual |
| 22565 | 1165.67 | 2024-08-05 | 14 | 7 | 12 | Actual |
| 11019 | 19393.00 | 2023-09-06 | 33 | 7 | 7 | Actual |
| 33975 | 139.00 | 2025-07-08 | 87 | 2 | 6 | Actual |
| 14601 | 91.00 | 2024-01-06 | 66 | 7 | 3 | Actual |
| 23871 | 609347.00 | 2024-10-05 | 6 | 7 | 5 | Actual |
| 622 | 238.00 | 2022-12-06 | 65 | 4 | 6 | Actual |
| 32896 | 202.00 | 2025-06-07 | 76 | 4 | 6 | Actual |
| 30317 | 89135.00 | 2025-04-07 | 13 | 7 | 3 | Actual |
| 18743 | 14268.00 | 2024-05-07 | 18 | 7 | 4 | Actual |
| 21114 | 330.00 | 2024-07-08 | 67 | 1 | 7 | Actual |
| 17161 | 104.11 | 2024-03-07 | 89 | 2 | 8 | Actual |
| 35663 | 11957.36 | 2025-08-06 | 7 | 7 | 11 | Actual |
| 903 | 116.00 | 2022-12-06 | 89 | 6 | 7 | Actual |
| 6840 | 380.00 | 2023-06-08 | 87 | 6 | 3 | Budget |
| 34792 | 300.00 | 2025-08-06 | 85 | 1 | 3 | Actual |
| 28453 | 183595.00 | 2025-02-05 | 21 | 7 | 6 | Actual |
| 38294 | 90186.00 | 2025-11-06 | 15 | 7 | 3 | Actual |
| 37711 | 835.95 | 2025-10-06 | 81 | 2 | 8 | Actual |
| 6259 | 33.00 | 2023-05-08 | 82 | 4 | 6 | Actual |
| 25357 | 335.87 | 2024-11-05 | 87 | 1 | 11 | Actual |
| 35508 | 116.72 | 2025-08-06 | 85 | 1 | 11 | Actual |
| 12893 | 10.00 | 2023-11-06 | 82 | 2 | 6 | Budget |
| 8027 | 100.00 | 2023-07-09 | 80 | 7 | 3 | Budget |
| 20826 | 570.00 | 2024-07-08 | 65 | 1 | 5 | Actual |
| 26519 | 164.59 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 6188 | 280.00 | 2023-05-08 | 66 | 3 | 6 | Budget |
| 8858 | 110.17 | 2023-07-09 | 68 | 2 | 8 | Actual |
| 5669 | 59300.00 | 2023-05-08 | 56 | 6 | 3 | Budget |
| 20846 | -247.00 | 2024-07-08 | 91 | 1 | 5 | Actual |
| 16143 | 51429.31 | 2024-02-06 | 63 | 6 | 8 | Actual |
| 23504 | 301.83 | 2024-09-05 | 61 | 1 | 12 | Actual |
| 29247 | 666.00 | 2025-03-07 | 67 | 1 | 4 | Actual |
| 31250 | 57694.39 | 2025-04-07 | 35 | 7 | 12 | Actual |
| 32448 | 64.41 | 2025-05-07 | 71 | 6 | 13 | Actual |
| 27573 | 79.48 | 2025-01-05 | 78 | 2 | 11 | Actual |
| 25321 | 4787.53 | 2024-11-05 | 23 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2023-06-08 | 99 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-12-06 | 57 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2025-01-05 | 62 | 1 | 8 | Actual |
| 20883 | 10.00 | 2024-07-08 | 96 | 6 | 5 | Actual |
| 28026 | 445.00 | 2025-02-05 | 90 | 6 | 3 | Actual |
| 26610 | 3971.05 | 2024-12-05 | 60 | 1 | 12 | Actual |
| 27720 | 72269.13 | 2025-01-05 | 29 | 7 | 11 | Actual |
| 13853 | 117.00 | 2023-12-06 | 92 | 2 | 6 | Actual |
| 35836 | 3815.36 | 2025-08-06 | 61 | 2 | 13 | Actual |
| 36394 | 11.00 | 2025-09-06 | 96 | 6 | 6 | Actual |
| 4535 | 374.00 | 2023-04-08 | 92 | 1 | 3 | Actual |
| 4402 | 200.00 | 2023-03-08 | 54 | 6 | 8 | Budget |
| 28561 | 1645216.00 | 2025-02-05 | 43 | 7 | 7 | Actual |
| 35091 | 405.00 | 2025-08-06 | 77 | 1 | 6 | Actual |
| 38605 | 349.00 | 2025-11-06 | 89 | 3 | 6 | Actual |
| 1309 | 52.00 | 2023-01-06 | 90 | 7 | 3 | Actual |
| 22761 | 101.00 | 2024-09-05 | 84 | 6 | 4 | Actual |
| 16716 | 218064.00 | 2024-03-07 | 29 | 7 | 4 | Actual |
| 21222 | 1501.11 | 2024-07-08 | 87 | 1 | 8 | Actual |
| 29193 | 130103.00 | 2025-03-07 | 15 | 7 | 3 | Actual |
| 32254 | -129.03 | 2025-05-07 | 91 | 6 | 11 | Actual |
| 13300 | 107.14 | 2023-11-06 | 71 | 1 | 8 | Actual |
| 7602 | 200.00 | 2023-06-08 | 67 | 6 | 7 | Budget |
| 37048 | 7887.36 | 2025-09-06 | 8 | 7 | 13 | Actual |
| 1449 | 40751.00 | 2023-01-06 | 39 | 7 | 4 | Actual |
| 36895 | 501.83 | 2025-09-06 | 54 | 6 | 12 | Actual |
| 9286 | 75719.00 | 2023-08-06 | 15 | 7 | 4 | Actual |
| 32034 | 640.49 | 2025-05-07 | 66 | 6 | 8 | Actual |
| 7311 | 242.00 | 2023-06-08 | 66 | 3 | 6 | Actual |
| 7431 | 33.00 | 2023-06-08 | 84 | 5 | 6 | Actual |
| 14350 | 51.82 | 2023-12-06 | 83 | 6 | 11 | Actual |
| 17416 | 3288.05 | 2024-03-07 | 22 | 7 | 11 | Actual |
| 8635 | 9604.00 | 2023-07-09 | 18 | 7 | 6 | Actual |
| 38839 | 1773.84 | 2025-11-06 | 87 | 1 | 8 | Actual |
| 20618 | 175.00 | 2024-07-08 | 71 | 1 | 3 | Actual |
| 14474 | 6.00 | 2023-12-06 | 96 | 6 | 12 | Actual |
| 596 | 550.00 | 2022-12-06 | 80 | 3 | 6 | Budget |
| 5073 | 220.00 | 2023-04-08 | 73 | 3 | 6 | Budget |
| 6995 | 280.00 | 2023-06-08 | 67 | 6 | 4 | Budget |
| 18716 | 246.00 | 2024-05-07 | 74 | 6 | 4 | Actual |
| 34093 | 403.00 | 2025-07-08 | 97 | 6 | 6 | Actual |
| 23763 | 47.00 | 2024-10-05 | 82 | 6 | 4 | Actual |
| 33795 | 242.00 | 2025-07-08 | 83 | 6 | 4 | Actual |
| 9482 | 100.00 | 2023-08-06 | 85 | 1 | 6 | Budget |
| 1665 | 90.00 | 2023-01-06 | 76 | 2 | 6 | Actual |
| 4487 | 25271.25 | 2023-03-08 | 40 | 7 | 8 | Actual |
| 6475 | 2940.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
| 34558 | 90.12 | 2025-07-08 | 89 | 1 | 12 | Actual |
| 6748 | 585.00 | 2023-06-08 | 65 | 1 | 3 | Actual |
| 22196 | 22303.00 | 2024-08-05 | 33 | 7 | 7 | Actual |
| 35916 | 30486.03 | 2025-08-06 | 34 | 7 | 13 | Actual |
| 34000 | 144.00 | 2025-07-08 | 83 | 3 | 6 | Actual |
| 1509 | 82201.00 | 2023-01-06 | 56 | 6 | 5 | Actual |
| 17891 | 64.00 | 2024-04-07 | 76 | 2 | 6 | Actual |
| 32199 | 601.83 | 2025-05-07 | 61 | 5 | 11 | Actual |
| 14267 | 23.10 | 2023-12-06 | 89 | 2 | 11 | Actual |
| 16214 | 376.30 | 2024-02-06 | 80 | 1 | 11 | Actual |
| 59 | 1600.00 | 2022-12-06 | 61 | 6 | 3 | Budget |
| 38800 | 16595.00 | 2025-11-06 | 20 | 7 | 7 | Actual |
| 823 | 380.00 | 2022-12-06 | 76 | 1 | 7 | Budget |
| 7277 | 255.00 | 2023-06-08 | 77 | 2 | 6 | Actual |
| 39106 | 336.94 | 2025-11-06 | 92 | 6 | 11 | Actual |
| 35750 | 3816.79 | 2025-08-06 | 62 | 6 | 12 | Actual |
| 38061 | 2408.25 | 2025-10-06 | 76 | 6 | 12 | Actual |
| 12382 | 480.00 | 2023-11-06 | 87 | 1 | 3 | Budget |
| 6630 | 385.94 | 2023-05-08 | 81 | 2 | 8 | Actual |
| 5426 | 14781.00 | 2023-04-08 | 100 | 7 | 7 | Actual |
| 18925 | 115.00 | 2024-05-07 | 78 | 3 | 6 | Actual |
| 34171 | 1039.00 | 2025-07-08 | 77 | 6 | 7 | Actual |
| 14466 | 13.53 | 2023-12-06 | 83 | 6 | 12 | Actual |
| 20412 | 50.76 | 2024-06-07 | 73 | 5 | 11 | Actual |
| 7640 | 8.00 | 2023-06-08 | 96 | 6 | 7 | Actual |
| 9521 | 225.00 | 2023-08-06 | 80 | 2 | 6 | Actual |
| 31745 | 130.00 | 2025-05-07 | 74 | 3 | 6 | Actual |
| 4827 | 480.00 | 2023-04-08 | 66 | 1 | 5 | Budget |
| 28154 | 920818.00 | 2025-02-05 | 6 | 7 | 4 | Actual |
| 38109 | 2213.57 | 2025-10-06 | 61 | 1 | 13 | Actual |
| 37174 | 137.00 | 2025-10-06 | 73 | 7 | 3 | Actual |
| 15842 | 2.00 | 2024-02-06 | 96 | 2 | 6 | Actual |
| 6648 | 37676.03 | 2023-05-08 | 52 | 6 | 8 | Actual |
| 20719 | 50.00 | 2024-07-08 | 83 | 7 | 3 | Actual |
| 23865 | 45207.00 | 2024-10-05 | 94 | 6 | 5 | Actual |
| 34942 | 1337.00 | 2025-08-06 | 80 | 6 | 4 | Actual |
| 4851 | 200.00 | 2023-04-08 | 83 | 1 | 5 | Budget |
| 912 | 78234.00 | 2022-12-06 | 101 | 6 | 7 | Actual |
| 19402 | 9022.20 | 2024-05-07 | 52 | 6 | 11 | Actual |
| 15908 | 136.00 | 2024-02-06 | 76 | 5 | 6 | Actual |
| 10445 | 380.00 | 2023-09-06 | 76 | 1 | 5 | Budget |
| 26373 | 102371.17 | 2024-12-05 | 94 | 6 | 8 | Actual |
| 6193 | 130.00 | 2023-05-08 | 68 | 3 | 6 | Actual |
| 37312 | 15.00 | 2025-10-06 | 96 | 1 | 5 | Actual |
| 30094 | 670.98 | 2025-03-07 | 87 | 6 | 12 | Actual |
| 34728 | 669.69 | 2025-07-08 | 77 | 6 | 13 | Actual |
| 25868 | 675161.00 | 2024-12-05 | 4 | 7 | 4 | Actual |
| 11448 | 107.00 | 2023-10-06 | 94 | 1 | 4 | Actual |
| 8927 | 384.42 | 2023-07-09 | 77 | 6 | 8 | Actual |
| 7360 | 100.00 | 2023-06-08 | 67 | 4 | 6 | Budget |
| 34787 | 1715.00 | 2025-08-06 | 80 | 1 | 3 | Actual |
| 16834 | 432.00 | 2024-03-07 | 77 | 1 | 6 | Actual |
| 34112 | 168797.00 | 2025-07-08 | 31 | 7 | 6 | Actual |
| 28413 | 2374.00 | 2025-02-05 | 61 | 6 | 6 | Actual |
| 36452 | 17.00 | 2025-09-06 | 96 | 1 | 7 | Actual |
| 20089 | 70.00 | 2024-06-07 | 69 | 1 | 7 | Actual |
| 2169 | 4300.00 | 2023-01-06 | 57 | 6 | 8 | Budget |
| 39369 | 52770.66 | 2025-11-06 | 35 | 7 | 13 | Actual |
| 18373 | 40.12 | 2024-04-07 | 65 | 5 | 11 | Actual |
| 24432 | 11.40 | 2024-10-05 | 84 | 5 | 11 | Actual |
| 8842 | 346.54 | 2023-07-09 | 94 | 1 | 8 | Actual |
| 32645 | 124453.00 | 2025-06-07 | 12 | 2 | 4 | Actual |
| 3999 | 100.00 | 2023-03-08 | 74 | 4 | 6 | Budget |
| 34756 | 3680.27 | 2025-07-08 | 22 | 7 | 13 | Actual |
| 8233 | 133051.00 | 2023-07-09 | 12 | 2 | 5 | Actual |
| 23465 | 288.00 | 2024-09-05 | 87 | 6 | 11 | Actual |
| 2783 | 71.00 | 2023-02-06 | 76 | 2 | 6 | Actual |
| 19307 | 29.48 | 2024-05-07 | 78 | 2 | 11 | Actual |
| 32551 | 177.00 | 2025-06-07 | 84 | 6 | 3 | Actual |
| 19368 | 144.38 | 2024-05-07 | 87 | 4 | 11 | Actual |
| 21208 | 434.42 | 2024-07-08 | 68 | 1 | 8 | Actual |
| 37138 | 363917.00 | 2025-10-06 | 4 | 7 | 3 | Actual |
| 22334 | 105.02 | 2024-08-05 | 73 | 1 | 11 | Actual |
| 10424 | 36800.00 | 2023-09-06 | 60 | 1 | 5 | Actual |
| 24532 | 2457.19 | 2024-10-05 | 12 | 2 | 12 | Actual |
| 12289 | 166.24 | 2023-10-06 | 78 | 6 | 8 | Actual |
| 8219 | 184.00 | 2023-07-09 | 83 | 1 | 5 | Actual |
| 16199 | 19510.54 | 2024-02-06 | 100 | 7 | 8 | Actual |
| 171 | 89.00 | 2022-12-06 | 81 | 7 | 3 | Actual |
| 31748 | 160.00 | 2025-05-07 | 78 | 3 | 6 | Actual |
| 3389 | 100.00 | 2023-03-08 | 74 | 1 | 3 | Budget |
| 723 | 6900.00 | 2022-12-06 | 63 | 6 | 6 | Budget |
| 5543 | 200.00 | 2023-04-08 | 66 | 6 | 8 | Budget |
| 20789 | 384.00 | 2024-07-08 | 92 | 6 | 4 | Actual |
| 13207 | 1685.00 | 2023-11-06 | 62 | 6 | 7 | Actual |
| 10640 | 10.00 | 2023-09-06 | 82 | 2 | 6 | Budget |
| 30829 | 33870.00 | 2025-04-07 | 24 | 7 | 7 | Actual |
| 27283 | 208.00 | 2025-01-05 | 89 | 6 | 6 | Actual |
| 3648 | 445.00 | 2023-03-08 | 81 | 6 | 4 | Actual |
| 3771 | 750.00 | 2023-03-08 | 72 | 6 | 5 | Budget |
| 23110 | 900.00 | 2024-09-05 | 87 | 1 | 7 | Actual |
| 12956 | 10.00 | 2023-11-06 | 96 | 3 | 6 | Actual |
| 21781 | 307.00 | 2024-08-05 | 81 | 6 | 4 | Actual |
| 4852 | 209.00 | 2023-04-08 | 83 | 1 | 5 | Actual |
| 36253 | 702.00 | 2025-09-06 | 92 | 1 | 6 | Actual |
| 16881 | 408.00 | 2024-03-07 | 66 | 3 | 6 | Actual |
| 12556 | 282.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 30392 | 653.00 | 2025-04-07 | 92 | 1 | 4 | Actual |
| 38713 | 230568.00 | 2025-11-06 | 29 | 7 | 6 | Actual |
| 35857 | 222.31 | 2025-08-06 | 90 | 2 | 13 | Actual |
| 12431 | 93.00 | 2023-11-06 | 78 | 6 | 3 | Actual |
| 6346 | 27.00 | 2023-05-08 | 71 | 6 | 6 | Actual |
| 27812 | 189.06 | 2025-01-05 | 84 | 6 | 12 | Actual |
| 28749 | 375.23 | 2025-02-05 | 74 | 3 | 11 | Actual |
| 35259 | 14978.00 | 2025-08-06 | 22 | 7 | 6 | Actual |
| 26989 | 68.00 | 2025-01-05 | 82 | 6 | 4 | Actual |
| 33785 | 156.00 | 2025-07-08 | 71 | 6 | 4 | Actual |
| 4134 | 185.00 | 2023-03-08 | 97 | 6 | 6 | Actual |
| 33314 | 58.21 | 2025-06-07 | 85 | 4 | 11 | Actual |
| 14499 | 38532.33 | 2023-12-06 | 37 | 7 | 12 | Actual |
| 11686 | 23800.00 | 2023-10-06 | 60 | 1 | 6 | Budget |
| 5460 | 200.00 | 2023-04-08 | 83 | 1 | 8 | Budget |
| 1583 | 34458.00 | 2023-01-06 | 31 | 7 | 5 | Actual |
| 6203 | 480.00 | 2023-05-08 | 77 | 3 | 6 | Budget |
| 1340 | 280.00 | 2023-01-06 | 78 | 1 | 4 | Budget |
| 9637 | 8700.00 | 2023-08-06 | 60 | 5 | 6 | Budget |
| 36736 | 229.49 | 2025-09-06 | 81 | 4 | 11 | Actual |
| 22615 | 159146.00 | 2024-09-05 | 12 | 2 | 3 | Actual |
| 19550 | 19.00 | 2024-05-07 | 97 | 6 | 12 | Actual |
| 27140 | 86.00 | 2025-01-05 | 84 | 1 | 6 | Actual |
| 2482 | -309.00 | 2023-02-06 | 91 | 1 | 4 | Actual |
| 34241 | 819.28 | 2025-07-08 | 92 | 1 | 8 | Actual |
| 25540 | 28.42 | 2024-11-05 | 65 | 1 | 12 | Actual |
| 18862 | 76.00 | 2024-05-07 | 67 | 1 | 6 | Actual |
Generated 2026-01-05 12:53:20.277 UTC