[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 531 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24879 | 268.00 | 2024-11-05 | 74 | 6 | 5 | Actual |
| 13584 | 88466.00 | 2023-12-06 | 46 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-10-05 | 82 | 7 | 3 | Actual |
| 27944 | 7834.73 | 2025-01-05 | 8 | 7 | 13 | Actual |
| 13251 | 15638.00 | 2023-11-06 | 94 | 6 | 7 | Actual |
| 11662 | 49581.00 | 2023-10-06 | 14 | 7 | 5 | Actual |
| 34607 | 183.74 | 2025-07-08 | 72 | 6 | 12 | Actual |
| 16364 | 70.97 | 2024-02-06 | 89 | 6 | 11 | Actual |
| 23259 | 740.49 | 2024-09-05 | 80 | 6 | 8 | Actual |
| 26118 | 43.00 | 2024-12-05 | 84 | 5 | 6 | Actual |
| 21006 | 156.00 | 2024-07-08 | 74 | 4 | 6 | Actual |
| 1049 | 2401.13 | 2022-12-06 | 61 | 6 | 8 | Actual |
| 19155 | 714.73 | 2024-05-07 | 73 | 1 | 8 | Actual |
| 37023 | 92.48 | 2025-09-06 | 71 | 6 | 13 | Actual |
| 20035 | 165.00 | 2024-06-07 | 74 | 6 | 6 | Actual |
| 5401 | 20565.00 | 2023-04-08 | 7 | 7 | 7 | Actual |
| 32305 | 35.87 | 2025-05-07 | 82 | 1 | 12 | Actual |
| 1449 | 40751.00 | 2023-01-06 | 39 | 7 | 4 | Actual |
| 26091 | 56.00 | 2024-12-05 | 83 | 4 | 6 | Actual |
| 32248 | 101.82 | 2025-05-07 | 83 | 6 | 11 | Actual |
| 20751 | 328.00 | 2024-07-08 | 89 | 1 | 4 | Actual |
| 21198 | 26597.00 | 2024-07-08 | 40 | 7 | 7 | Actual |
| 28320 | 27.00 | 2025-02-05 | 85 | 2 | 6 | Actual |
| 32797 | 69999.00 | 2025-06-07 | 37 | 7 | 5 | Actual |
| 23479 | 24902.29 | 2024-09-05 | 13 | 7 | 11 | Actual |
| 428 | 100.00 | 2022-12-06 | 85 | 6 | 5 | Budget |
| 23118 | 2635.00 | 2024-09-05 | 52 | 6 | 7 | Actual |
| 8461 | 100.00 | 2023-07-09 | 85 | 3 | 6 | Budget |
| 29626 | 7301.00 | 2025-03-07 | 61 | 1 | 7 | Actual |
| 4521 | 329.00 | 2023-04-08 | 81 | 1 | 3 | Actual |
| 16376 | 6801.95 | 2024-02-06 | 8 | 7 | 11 | Actual |
| 34884 | 75.00 | 2025-08-06 | 85 | 7 | 3 | Actual |
| 9022 | 495.00 | 2023-08-06 | 87 | 1 | 3 | Actual |
| 22076 | 340.00 | 2024-08-05 | 87 | 6 | 6 | Actual |
| 7735 | 31.38 | 2023-06-08 | 69 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-08-05 | 96 | 2 | 8 | Actual |
| 22800 | 24904.00 | 2024-09-05 | 100 | 7 | 4 | Actual |
| 19515 | 66.72 | 2024-05-07 | 90 | 2 | 12 | Actual |
| 12548 | 429.00 | 2023-11-06 | 73 | 1 | 4 | Actual |
| 20010 | 39.00 | 2024-06-07 | 84 | 5 | 6 | Actual |
| 19010 | 421.00 | 2024-05-07 | 80 | 6 | 6 | Actual |
| 6527 | 22041.00 | 2023-05-08 | 7 | 7 | 7 | Actual |
| 27326 | 94.00 | 2025-01-05 | 69 | 1 | 7 | Actual |
| 36827 | 13262.71 | 2025-09-06 | 32 | 7 | 11 | Actual |
| 36684 | 66.72 | 2025-09-06 | 83 | 2 | 11 | Actual |
| 24949 | 224.00 | 2024-11-05 | 90 | 1 | 6 | Actual |
| 23555 | 48.63 | 2024-09-05 | 87 | 6 | 12 | Actual |
| 9349 | 133.00 | 2023-08-06 | 89 | 1 | 5 | Actual |
| 15781 | 54699.00 | 2024-02-06 | 34 | 7 | 5 | Actual |
| 25904 | 189.00 | 2024-12-05 | 68 | 1 | 5 | Actual |
| 24130 | 495.00 | 2024-10-05 | 65 | 6 | 7 | Actual |
| 18432 | 27000.00 | 2024-04-07 | 99 | 6 | 11 | Actual |
| 27440 | 55758.18 | 2025-01-05 | 60 | 2 | 8 | Actual |
| 8942 | 84.42 | 2023-07-09 | 85 | 6 | 8 | Actual |
| 33549 | 434.59 | 2025-06-07 | 81 | 2 | 13 | Actual |
| 13030 | 94.00 | 2023-11-06 | 78 | 5 | 6 | Actual |
| 26910 | 64096.00 | 2025-01-05 | 46 | 7 | 3 | Actual |
| 25711 | 19816.00 | 2024-12-05 | 54 | 6 | 3 | Actual |
| 13456 | 9005.79 | 2023-11-06 | 22 | 7 | 8 | Actual |
| 2823 | 200.00 | 2023-02-06 | 68 | 3 | 6 | Budget |
| 33255 | 327.36 | 2025-06-07 | 80 | 2 | 11 | Actual |
| 31218 | 162.46 | 2025-04-07 | 84 | 6 | 12 | Actual |
| 16263 | 11.40 | 2024-02-06 | 71 | 3 | 11 | Actual |
| 35912 | 56579.50 | 2025-08-06 | 29 | 7 | 13 | Actual |
| 38473 | 515.00 | 2025-11-06 | 65 | 6 | 5 | Actual |
| 31847 | 47500.00 | 2025-05-07 | 99 | 6 | 6 | Actual |
| 3615 | 29120.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
| 15982 | 109868.00 | 2024-02-06 | 39 | 7 | 6 | Actual |
| 22595 | 98.00 | 2024-09-05 | 69 | 1 | 3 | Actual |
| 28824 | 7794.52 | 2025-02-05 | 57 | 6 | 11 | Actual |
| 21430 | 4.00 | 2024-07-08 | 96 | 4 | 11 | Actual |
| 10039 | 200.00 | 2023-08-06 | 74 | 6 | 8 | Budget |
| 33957 | 356.00 | 2025-07-08 | 62 | 2 | 6 | Actual |
| 15823 | 15.00 | 2024-02-06 | 68 | 2 | 6 | Actual |
| 10403 | 10976.00 | 2023-09-06 | 18 | 7 | 4 | Actual |
| 15954 | 326.00 | 2024-02-06 | 92 | 6 | 6 | Actual |
| 25307 | 34500.00 | 2024-11-05 | 99 | 6 | 8 | Actual |
| 19124 | 199481.00 | 2024-05-07 | 15 | 7 | 7 | Actual |
| 34899 | 360.00 | 2025-08-06 | 68 | 1 | 4 | Actual |
| 34386 | 70.97 | 2025-07-08 | 90 | 2 | 11 | Actual |
| 17803 | 661.00 | 2024-04-07 | 72 | 6 | 5 | Actual |
| 16000 | 309.00 | 2024-02-06 | 78 | 1 | 7 | Actual |
| 31452 | 43905.00 | 2025-05-07 | 24 | 7 | 3 | Actual |
| 24828 | 31912.00 | 2024-11-05 | 38 | 7 | 4 | Actual |
| 70 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 32619 | 9371.00 | 2025-06-07 | 61 | 1 | 4 | Actual |
| 31831 | 879.00 | 2025-05-07 | 76 | 6 | 6 | Actual |
| 19761 | 327.00 | 2024-06-07 | 97 | 6 | 4 | Actual |
| 4061 | 49.00 | 2023-03-08 | 84 | 5 | 6 | Actual |
| 23401 | 15.65 | 2024-09-05 | 82 | 4 | 11 | Actual |
| 17280 | 96.51 | 2024-03-07 | 87 | 2 | 11 | Actual |
| 9166 | 38.00 | 2023-08-06 | 94 | 7 | 3 | Actual |
| 15048 | 52.00 | 2024-01-06 | 69 | 6 | 7 | Actual |
| 38397 | 188.00 | 2025-11-06 | 85 | 6 | 4 | Actual |
| 31252 | 14206.34 | 2025-04-07 | 38 | 7 | 12 | Actual |
| 26636 | 75013.86 | 2024-12-05 | 12 | 2 | 12 | Actual |
| 85 | 346.00 | 2022-12-06 | 77 | 6 | 3 | Actual |
| 28281 | 48.00 | 2025-02-05 | 69 | 1 | 6 | Actual |
| 37116 | 191.00 | 2025-10-06 | 72 | 6 | 3 | Actual |
| 18161 | 231.39 | 2024-04-07 | 85 | 1 | 8 | Actual |
| 20924 | 181.00 | 2024-07-08 | 73 | 1 | 6 | Actual |
| 29498 | 421.00 | 2025-03-07 | 81 | 3 | 6 | Actual |
| 25299 | 682.91 | 2024-11-05 | 87 | 6 | 8 | Actual |
| 18733 | 327.00 | 2024-05-07 | 97 | 6 | 4 | Actual |
| 23596 | 1019.00 | 2024-10-05 | 66 | 1 | 3 | Actual |
| 4171 | 2100.00 | 2023-03-08 | 62 | 1 | 7 | Budget |
| 33101 | 220.78 | 2025-06-07 | 71 | 1 | 8 | Actual |
| 30877 | 237.45 | 2025-04-07 | 67 | 2 | 8 | Actual |
| 8196 | 200.00 | 2023-07-09 | 67 | 1 | 5 | Budget |
| 23071 | 11361.00 | 2024-09-05 | 20 | 7 | 6 | Actual |
| 29349 | 1301.00 | 2025-03-07 | 80 | 1 | 5 | Actual |
| 32563 | 236929.00 | 2025-06-07 | 4 | 7 | 3 | Actual |
| 17149 | 245.03 | 2024-03-07 | 73 | 2 | 8 | Actual |
| 5067 | 140.00 | 2023-04-08 | 67 | 3 | 6 | Actual |
| 16797 | 16559.00 | 2024-03-07 | 8 | 7 | 5 | Actual |
| 3223 | 650.00 | 2023-02-06 | 87 | 1 | 8 | Budget |
| 37824 | 11.40 | 2025-10-06 | 71 | 2 | 11 | Actual |
| 30519 | -282.00 | 2025-04-07 | 91 | 6 | 5 | Actual |
| 35584 | 109.27 | 2025-08-06 | 78 | 4 | 11 | Actual |
| 31015 | -53.50 | 2025-04-07 | 91 | 2 | 11 | Actual |
| 19720 | 878.00 | 2024-06-07 | 87 | 1 | 4 | Actual |
| 13387 | 175858.90 | 2023-11-06 | 56 | 6 | 8 | Actual |
| 31105 | 64025.36 | 2025-04-07 | 94 | 6 | 11 | Actual |
| 36334 | 396.00 | 2025-09-06 | 92 | 4 | 6 | Actual |
| 30822 | 245021.00 | 2025-04-07 | 15 | 7 | 7 | Actual |
| 14205 | 30036.49 | 2023-12-06 | 32 | 7 | 8 | Actual |
| 16122 | 740.49 | 2024-02-06 | 80 | 2 | 8 | Actual |
| 34298 | 819.28 | 2025-07-08 | 87 | 6 | 8 | Actual |
| 3704 | 550.00 | 2023-03-08 | 65 | 1 | 5 | Budget |
| 14871 | 134.00 | 2024-01-06 | 68 | 3 | 6 | Actual |
| 5979 | 200.00 | 2023-05-08 | 85 | 1 | 5 | Budget |
| 18941 | 189.00 | 2024-05-07 | 65 | 4 | 6 | Actual |
| 19664 | 45299.00 | 2024-06-07 | 34 | 7 | 3 | Actual |
| 11701 | 80.00 | 2023-10-06 | 71 | 1 | 6 | Budget |
| 18822 | -264.00 | 2024-05-07 | 91 | 6 | 5 | Actual |
| 33204 | 89069.41 | 2025-06-07 | 34 | 7 | 8 | Actual |
| 412 | 1700.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
| 24563 | 2863.58 | 2024-10-05 | 60 | 6 | 12 | Actual |
| 20626 | 106.00 | 2024-07-08 | 82 | 1 | 3 | Actual |
| 7134 | 273.00 | 2023-06-08 | 67 | 6 | 5 | Actual |
| 38240 | 375.00 | 2025-11-06 | 83 | 1 | 3 | Actual |
| 20657 | 826.00 | 2024-07-08 | 77 | 6 | 3 | Actual |
| 12946 | 100.00 | 2023-11-06 | 84 | 3 | 6 | Budget |
| 519 | 7800.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 15966 | 12485.00 | 2024-02-06 | 18 | 7 | 6 | Actual |
| 29186 | 290998.00 | 2025-03-07 | 101 | 6 | 3 | Actual |
| 21102 | 131339.00 | 2024-07-08 | 37 | 7 | 6 | Actual |
| 9947 | 325.33 | 2023-08-06 | 84 | 1 | 8 | Actual |
| 13991 | 144960.00 | 2023-12-06 | 35 | 7 | 6 | Actual |
| 33281 | 96.51 | 2025-06-07 | 78 | 3 | 11 | Actual |
| 7233 | 550.00 | 2023-06-08 | 80 | 1 | 6 | Budget |
| 35224 | 116.00 | 2025-08-06 | 68 | 6 | 6 | Actual |
| 9621 | 20.00 | 2023-08-06 | 82 | 4 | 6 | Budget |
| 29265 | -393.00 | 2025-03-07 | 91 | 1 | 4 | Actual |
| 27980 | 751.00 | 2025-02-05 | 76 | 1 | 3 | Actual |
| 9295 | 160116.00 | 2023-08-06 | 29 | 7 | 4 | Actual |
| 27422 | 654.12 | 2025-01-05 | 74 | 1 | 8 | Actual |
| 6392 | 30604.00 | 2023-05-08 | 19 | 7 | 6 | Actual |
| 26887 | 12316.00 | 2025-01-05 | 8 | 7 | 3 | Actual |
| 37332 | 3510.00 | 2025-10-06 | 76 | 6 | 5 | Actual |
| 32420 | 734.60 | 2025-05-07 | 77 | 2 | 13 | Actual |
| 39195 | 3480.61 | 2025-11-06 | 52 | 6 | 12 | Actual |
| 28961 | 727.37 | 2025-02-05 | 80 | 6 | 12 | Actual |
| 2378 | 19810.00 | 2023-02-06 | 28 | 7 | 3 | Actual |
| 9440 | 35956.00 | 2023-08-06 | 39 | 7 | 5 | Actual |
| 10266 | 100.00 | 2023-09-06 | 81 | 7 | 3 | Actual |
| 29696 | 225673.00 | 2025-03-07 | 15 | 7 | 7 | Actual |
| 14676 | 114.00 | 2024-01-06 | 83 | 6 | 4 | Actual |
| 27853 | 1822.34 | 2025-01-05 | 61 | 1 | 13 | Actual |
| 8778 | 10180.00 | 2023-07-09 | 20 | 7 | 7 | Actual |
| 12522 | 100.00 | 2023-11-06 | 87 | 7 | 3 | Budget |
| 15884 | 78.00 | 2024-02-06 | 78 | 4 | 6 | Actual |
| 39246 | 8755.18 | 2025-11-06 | 28 | 7 | 12 | Actual |
| 12865 | 850.00 | 2023-11-06 | 62 | 2 | 6 | Budget |
| 11433 | 729.00 | 2023-10-06 | 81 | 1 | 4 | Actual |
| 34959 | 668728.00 | 2025-08-06 | 6 | 7 | 4 | Actual |
| 10182 | 312.00 | 2023-09-06 | 77 | 6 | 3 | Actual |
| 30585 | 99.00 | 2025-04-07 | 66 | 2 | 6 | Actual |
| 23986 | 14.00 | 2024-10-05 | 69 | 4 | 6 | Actual |
| 3405 | 100.00 | 2023-03-08 | 84 | 1 | 3 | Budget |
| 2503 | 380.00 | 2023-02-06 | 66 | 6 | 4 | Budget |
| 15987 | 76783.00 | 2024-02-06 | 60 | 1 | 7 | Actual |
| 39400 | 475000.00 | 2025-12-05 | 42 | 7 | 12 | Actual |
| 15365 | 342819.91 | 2024-01-06 | 101 | 6 | 11 | Actual |
| 29534 | 10.00 | 2025-03-07 | 96 | 4 | 6 | Actual |
| 7136 | 203.00 | 2023-06-08 | 68 | 6 | 5 | Actual |
| 37079 | 479.00 | 2025-10-06 | 68 | 1 | 3 | Actual |
| 10037 | 120.00 | 2023-08-06 | 73 | 6 | 8 | Budget |
| 15237 | 80.55 | 2024-01-06 | 83 | 1 | 11 | Actual |
| 37698 | 4892.08 | 2025-10-06 | 62 | 2 | 8 | Actual |
| 31425 | 62.00 | 2025-05-07 | 82 | 6 | 3 | Actual |
| 25057 | -82.00 | 2024-11-05 | 91 | 5 | 6 | Actual |
| 29422 | 37510.00 | 2025-03-07 | 38 | 7 | 5 | Actual |
| 30824 | 55087.00 | 2025-04-07 | 19 | 7 | 7 | Actual |
| 9220 | 4128.00 | 2023-08-06 | 53 | 6 | 4 | Actual |
| 10032 | 35.93 | 2023-08-06 | 69 | 6 | 8 | Actual |
| 13061 | 20600.00 | 2023-11-06 | 60 | 6 | 6 | Budget |
| 10433 | 480.00 | 2023-09-06 | 66 | 1 | 5 | Budget |
| 32033 | 704.12 | 2025-05-07 | 65 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-11-05 | 78 | 2 | 8 | Actual |
| 9283 | 7571.00 | 2023-08-06 | 8 | 7 | 4 | Actual |
| 8229 | -192.00 | 2023-07-09 | 91 | 1 | 5 | Actual |
| 3171 | 45844.00 | 2023-02-06 | 31 | 7 | 7 | Actual |
| 27105 | 12584.00 | 2025-01-05 | 22 | 7 | 5 | Actual |
| 16559 | 415.00 | 2024-03-07 | 72 | 6 | 3 | Actual |
| 30455 | 49042.00 | 2025-04-07 | 38 | 7 | 4 | Actual |
| 35015 | 8999.00 | 2025-08-06 | 53 | 6 | 5 | Actual |
| 25449 | 67.78 | 2024-11-05 | 65 | 5 | 11 | Actual |
| 27146 | 447.00 | 2025-01-05 | 92 | 1 | 6 | Actual |
| 29214 | 21114.00 | 2025-03-07 | 60 | 7 | 3 | Actual |
| 28547 | 14830.00 | 2025-02-05 | 22 | 7 | 7 | Actual |
| 6337 | 172.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
| 1579 | 2886.00 | 2023-01-06 | 23 | 7 | 5 | Actual |
| 12770 | 100.00 | 2023-11-06 | 84 | 6 | 5 | Budget |
| 8240 | 97300.00 | 2023-07-09 | 56 | 6 | 5 | Budget |
| 2958 | 60389.00 | 2023-02-06 | 56 | 6 | 6 | Actual |
| 24911 | 3752.00 | 2024-11-05 | 23 | 7 | 5 | Actual |
| 12736 | 13495.00 | 2023-11-06 | 63 | 6 | 5 | Actual |
| 4527 | 100.00 | 2023-04-08 | 84 | 1 | 3 | Budget |
| 31280 | 117.04 | 2025-04-07 | 90 | 1 | 13 | Actual |
| 20520 | 3.00 | 2024-06-07 | 96 | 1 | 12 | Actual |
| 38968 | 1935.90 | 2025-11-06 | 61 | 2 | 11 | Actual |
| 36966 | 246.87 | 2025-09-06 | 73 | 1 | 13 | Actual |
| 8466 | 276.00 | 2023-07-09 | 90 | 3 | 6 | Actual |
| 6277 | 957.00 | 2023-05-08 | 61 | 5 | 6 | Actual |
| 39337 | 213.54 | 2025-11-06 | 83 | 6 | 13 | Actual |
| 28049 | 356838.00 | 2025-02-05 | 29 | 7 | 3 | Actual |
| 33750 | 92.00 | 2025-07-08 | 69 | 1 | 4 | Actual |
| 25531 | 9047.74 | 2024-11-05 | 38 | 7 | 11 | Actual |
| 21104 | 112664.00 | 2024-07-08 | 39 | 7 | 6 | Actual |
| 16579 | 45000.00 | 2024-03-07 | 99 | 6 | 3 | Actual |
| 37644 | 135952.00 | 2025-10-06 | 13 | 7 | 7 | Actual |
| 32858 | 661370.00 | 2025-06-07 | 11 | 3 | 6 | Actual |
| 34825 | 224.00 | 2025-08-06 | 83 | 6 | 3 | Actual |
| 25858 | 761.00 | 2024-12-05 | 87 | 6 | 4 | Actual |
| 25991 | 23210.00 | 2024-12-05 | 46 | 7 | 5 | Actual |
| 21923 | 26.00 | 2024-08-05 | 69 | 1 | 6 | Actual |
| 33166 | 3772.36 | 2025-06-07 | 76 | 6 | 8 | Actual |
| 35051 | 393204.00 | 2025-08-06 | 4 | 7 | 5 | Actual |
| 18472 | 32.67 | 2024-04-07 | 74 | 1 | 12 | Actual |
| 28047 | 41665.00 | 2025-02-05 | 24 | 7 | 3 | Actual |
| 4898 | 245.00 | 2023-04-08 | 73 | 6 | 5 | Actual |
| 23688 | 141.00 | 2024-10-05 | 66 | 7 | 3 | Actual |
| 27605 | 115.65 | 2025-01-05 | 84 | 3 | 11 | Actual |
| 21851 | 94881.00 | 2024-08-05 | 12 | 2 | 5 | Actual |
| 27032 | 4424.00 | 2025-01-05 | 61 | 1 | 5 | Actual |
| 13094 | 289.00 | 2023-11-06 | 81 | 6 | 6 | Actual |
| 5936 | 25357.00 | 2023-05-08 | 38 | 7 | 4 | Actual |
| 24330 | 50.76 | 2024-10-05 | 94 | 1 | 11 | Actual |
| 25103 | 12485.00 | 2024-11-05 | 18 | 7 | 6 | Actual |
| 16060 | 39785.00 | 2024-02-06 | 19 | 7 | 7 | Actual |
| 29800 | 955.64 | 2025-03-07 | 87 | 6 | 8 | Actual |
| 7420 | 200.00 | 2023-06-08 | 77 | 5 | 6 | Budget |
| 20456 | 39.06 | 2024-06-07 | 85 | 6 | 11 | Actual |
| 4459 | 367.00 | 2023-03-08 | 97 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-05-07 | 71 | 2 | 8 | Actual |
| 8779 | 38158.00 | 2023-07-09 | 21 | 7 | 7 | Actual |
| 38938 | 29686.48 | 2025-11-06 | 100 | 7 | 8 | Actual |
| 10692 | 141.00 | 2023-09-06 | 83 | 3 | 6 | Actual |
| 19229 | 128.36 | 2024-05-07 | 89 | 6 | 8 | Actual |
| 23730 | 195.00 | 2024-10-05 | 84 | 1 | 4 | Actual |
| 312 | 3849.00 | 2022-12-06 | 23 | 7 | 4 | Actual |
| 38361 | 395.00 | 2025-11-06 | 84 | 1 | 4 | Actual |
| 15419 | 3.00 | 2024-01-06 | 96 | 1 | 12 | Actual |
| 2082 | 300.00 | 2023-01-06 | 73 | 1 | 8 | Budget |
| 19016 | 340.00 | 2024-05-07 | 87 | 6 | 6 | Actual |
| 8255 | 480.00 | 2023-07-09 | 66 | 6 | 5 | Budget |
| 2531 | 100.00 | 2023-02-06 | 83 | 6 | 4 | Budget |
| 8782 | 18468.00 | 2023-07-09 | 24 | 7 | 7 | Actual |
| 21165 | 150.00 | 2024-07-08 | 89 | 6 | 7 | Actual |
| 20343 | 41.19 | 2024-06-07 | 89 | 2 | 11 | Actual |
| 26726 | 127.57 | 2024-12-05 | 92 | 1 | 13 | Actual |
| 13926 | 51.00 | 2023-12-06 | 83 | 5 | 6 | Actual |
| 17777 | 135.00 | 2024-04-07 | 83 | 1 | 5 | Actual |
| 14974 | 332.00 | 2024-01-06 | 92 | 6 | 6 | Actual |
| 27059 | 16493.00 | 2025-01-05 | 52 | 6 | 5 | Actual |
| 16975 | 106.00 | 2024-03-07 | 78 | 6 | 6 | Actual |
| 12559 | 1085.00 | 2023-11-06 | 80 | 1 | 4 | Actual |
| 5594 | 10395.21 | 2023-04-08 | 18 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-08-06 | 72 | 6 | 8 | Actual |
| 5244 | 99.00 | 2023-04-08 | 84 | 6 | 6 | Actual |
| 31359 | 7152.26 | 2025-04-07 | 24 | 7 | 13 | Actual |
| 4908 | 650.00 | 2023-04-08 | 80 | 6 | 5 | Budget |
| 20023 | 20294.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
| 26525 | 5.01 | 2024-12-05 | 71 | 5 | 11 | Actual |
| 16246 | 9.27 | 2024-02-06 | 84 | 2 | 11 | Actual |
| 13265 | 30604.00 | 2023-11-06 | 19 | 7 | 7 | Actual |
| 9084 | 144.00 | 2023-08-06 | 89 | 6 | 3 | Actual |
| 15285 | 149.70 | 2024-01-06 | 74 | 3 | 11 | Actual |
| 8834 | 100.00 | 2023-07-09 | 85 | 1 | 8 | Budget |
| 19369 | 67.78 | 2024-05-07 | 89 | 4 | 11 | Actual |
| 17241 | 100.76 | 2024-03-07 | 73 | 1 | 11 | Actual |
| 28774 | 32.67 | 2025-02-05 | 71 | 4 | 11 | Actual |
| 30643 | 32.00 | 2025-04-07 | 71 | 4 | 6 | Actual |
| 23436 | 49.70 | 2024-09-05 | 92 | 5 | 11 | Actual |
| 39263 | 364.42 | 2025-11-06 | 65 | 1 | 13 | Actual |
| 4975 | 60.00 | 2023-04-08 | 71 | 1 | 6 | Budget |
| 33830 | 46614.00 | 2025-07-08 | 38 | 7 | 4 | Actual |
| 24820 | 22187.00 | 2024-11-05 | 28 | 7 | 4 | Actual |
| 14710 | 195523.00 | 2024-01-06 | 37 | 7 | 4 | Actual |
| 35786 | 60296.56 | 2025-08-06 | 15 | 7 | 12 | Actual |
| 20243 | 119.27 | 2024-06-07 | 71 | 6 | 8 | Actual |
| 9159 | 30.00 | 2023-08-06 | 85 | 7 | 3 | Budget |
| 2673 | 550.00 | 2023-02-06 | 87 | 6 | 5 | Budget |
| 4540 | 7500.00 | 2023-04-08 | 52 | 6 | 3 | Budget |
| 36121 | 34049.00 | 2025-09-06 | 24 | 7 | 4 | Actual |
| 17258 | 5.00 | 2024-03-07 | 96 | 1 | 11 | Actual |
| 37046 | 394308.60 | 2025-09-06 | 6 | 7 | 13 | Actual |
| 26740 | 399.50 | 2024-12-05 | 76 | 2 | 13 | Actual |
| 28812 | 17.78 | 2025-02-05 | 85 | 5 | 11 | Actual |
| 11503 | 100.00 | 2023-10-06 | 85 | 6 | 4 | Budget |
| 15062 | 900.00 | 2024-01-06 | 87 | 6 | 7 | Actual |
| 30405 | 962.00 | 2025-04-07 | 65 | 6 | 4 | Actual |
| 21332 | 151.83 | 2024-07-08 | 74 | 1 | 11 | Actual |
| 3271 | 380.00 | 2023-02-06 | 87 | 2 | 8 | Budget |
| 31412 | 410.00 | 2025-05-07 | 66 | 6 | 3 | Actual |
| 16513 | -142357.28 | 2024-02-06 | 43 | 7 | 12 | Actual |
| 37036 | 632.84 | 2025-09-06 | 87 | 6 | 13 | Actual |
| 34791 | 323.00 | 2025-08-06 | 84 | 1 | 3 | Actual |
| 17385 | 181.61 | 2024-03-07 | 74 | 6 | 11 | Actual |
| 4888 | 154.00 | 2023-04-08 | 67 | 6 | 5 | Actual |
| 36057 | 501.00 | 2025-09-06 | 78 | 1 | 4 | Actual |
| 18942 | 172.00 | 2024-05-07 | 66 | 4 | 6 | Actual |
| 38384 | 76.00 | 2025-11-06 | 69 | 6 | 4 | Actual |
| 3583 | 288.00 | 2023-03-08 | 78 | 1 | 4 | Actual |
| 14467 | 11.40 | 2023-12-06 | 84 | 6 | 12 | Actual |
| 32401 | 474.94 | 2025-05-07 | 87 | 1 | 13 | Actual |
| 2621 | 243.00 | 2023-02-06 | 94 | 1 | 5 | Actual |
| 23036 | 209.00 | 2024-09-05 | 66 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
| 21485 | 192.25 | 2024-07-08 | 87 | 6 | 11 | Actual |
| 18546 | 8488.15 | 2024-04-07 | 38 | 7 | 12 | Actual |
| 19440 | 7097.70 | 2024-05-07 | 7 | 7 | 11 | Actual |
| 550 | 13.00 | 2022-12-06 | 82 | 2 | 6 | Actual |
| 38178 | 881.97 | 2025-10-06 | 77 | 6 | 13 | Actual |
| 24223 | 395.03 | 2024-10-05 | 73 | 2 | 8 | Actual |
| 4390 | 80.00 | 2023-03-08 | 85 | 2 | 8 | Budget |
| 11526 | 52962.00 | 2023-10-06 | 21 | 7 | 4 | Actual |
| 26734 | 185.47 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 27331 | 1468.00 | 2025-01-05 | 77 | 1 | 7 | Actual |
| 35493 | 422.04 | 2025-08-06 | 66 | 1 | 11 | Actual |
| 3914 | 18.00 | 2023-03-08 | 82 | 2 | 6 | Actual |
| 21236 | 182.90 | 2024-07-08 | 68 | 2 | 8 | Actual |
| 8317 | 15984.00 | 2023-07-09 | 33 | 7 | 5 | Actual |
| 26327 | 907.16 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 3445 | 50.00 | 2023-03-08 | 71 | 6 | 3 | Budget |
| 6248 | 200.00 | 2023-05-08 | 76 | 4 | 6 | Budget |
| 16741 | 772.00 | 2024-03-07 | 77 | 1 | 5 | Actual |
| 29020 | 343.36 | 2025-02-05 | 81 | 1 | 13 | Actual |
| 39155 | 356.08 | 2025-11-06 | 81 | 1 | 12 | Actual |
| 10790 | 55.00 | 2023-09-06 | 85 | 5 | 6 | Actual |
| 5475 | 30000.13 | 2023-04-08 | 60 | 2 | 8 | Actual |
| 37548 | 395269.00 | 2025-10-06 | 4 | 7 | 6 | Actual |
| 19424 | 19.91 | 2024-05-07 | 82 | 6 | 11 | Actual |
| 38424 | 71913.00 | 2025-11-06 | 31 | 7 | 4 | Actual |
| 38233 | 288.00 | 2025-11-06 | 74 | 1 | 3 | Actual |
| 12624 | 50.00 | 2023-11-06 | 82 | 6 | 4 | Budget |
| 28906 | 102.89 | 2025-02-05 | 89 | 1 | 12 | Actual |
| 35787 | 5255.11 | 2025-08-06 | 18 | 7 | 12 | Actual |
| 38288 | 584567.00 | 2025-11-06 | 4 | 7 | 3 | Actual |
| 925 | 3367.00 | 2022-12-06 | 23 | 7 | 7 | Actual |
| 13776 | 110173.00 | 2023-12-06 | 13 | 7 | 5 | Actual |
| 17151 | 298.06 | 2024-03-07 | 76 | 2 | 8 | Actual |
| 19669 | 37583.00 | 2024-06-07 | 40 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-12-05 | 85 | 1 | 11 | Actual |
| 4644 | 14.00 | 2023-04-08 | 71 | 7 | 3 | Actual |
| 27312 | 214938.00 | 2025-01-05 | 37 | 7 | 6 | Actual |
| 29855 | 184.81 | 2025-03-07 | 83 | 1 | 11 | Actual |
| 31274 | 25.81 | 2025-04-07 | 82 | 1 | 13 | Actual |
| 34763 | 8666.33 | 2025-07-08 | 33 | 7 | 13 | Actual |
| 9214 | 105.00 | 2023-08-06 | 94 | 1 | 4 | Actual |
| 24126 | 53281.00 | 2024-10-05 | 60 | 6 | 7 | Actual |
| 23304 | 1706.11 | 2024-09-05 | 61 | 1 | 11 | Actual |
| 2332 | 100.00 | 2023-02-06 | 74 | 6 | 3 | Budget |
| 28239 | -293.00 | 2025-02-05 | 91 | 6 | 5 | Actual |
| 10581 | 100.00 | 2023-09-06 | 74 | 1 | 6 | Budget |
| 9110 | 55058.00 | 2023-08-06 | 31 | 7 | 3 | Actual |
| 20280 | 20583.28 | 2024-06-07 | 28 | 7 | 8 | Actual |
| 14308 | 19.91 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 9955 | 649.58 | 2023-08-06 | 92 | 1 | 8 | Actual |
| 33593 | 12500.00 | 2025-06-07 | 99 | 6 | 13 | Actual |
| 31846 | 498.00 | 2025-05-07 | 97 | 6 | 6 | Actual |
| 24993 | 213.00 | 2024-11-05 | 76 | 3 | 6 | Actual |
| 31112 | 18206.42 | 2025-04-07 | 7 | 7 | 11 | Actual |
| 17793 | 48438.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
| 17879 | 102841.00 | 2024-04-07 | 12 | 2 | 6 | Actual |
| 28710 | 9.00 | 2025-02-05 | 96 | 1 | 11 | Actual |
| 9861 | 393.00 | 2023-08-06 | 81 | 6 | 7 | Actual |
| 10427 | 4153.00 | 2023-09-06 | 61 | 1 | 5 | Actual |
| 38413 | 91422.00 | 2025-11-06 | 14 | 7 | 4 | Actual |
| 30865 | 528.36 | 2025-04-07 | 89 | 1 | 8 | Actual |
| 17019 | 70324.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
| 22058 | 333.00 | 2024-08-05 | 65 | 6 | 6 | Actual |
| 26800 | 4029.40 | 2024-12-05 | 20 | 7 | 13 | Actual |
| 6383 | 303098.00 | 2023-05-08 | 101 | 6 | 6 | Actual |
| 25894 | -190270.00 | 2024-12-05 | 43 | 7 | 4 | Actual |
| 8591 | 36.00 | 2023-07-09 | 71 | 6 | 6 | Actual |
| 13206 | 2000.00 | 2023-11-06 | 62 | 6 | 7 | Budget |
| 20896 | 10915.00 | 2024-07-08 | 20 | 7 | 5 | Actual |
| 11333 | 35226.00 | 2023-10-06 | 14 | 7 | 3 | Actual |
| 7812 | 301.09 | 2023-06-08 | 81 | 6 | 8 | Actual |
| 5842 | 1000.00 | 2023-05-08 | 87 | 1 | 4 | Budget |
| 14444 | 265.66 | 2023-12-06 | 52 | 6 | 12 | Actual |
| 34205 | 65721.00 | 2025-07-08 | 31 | 7 | 7 | Actual |
| 13872 | 251.00 | 2023-12-06 | 81 | 3 | 6 | Actual |
| 17802 | 68.00 | 2024-04-07 | 71 | 6 | 5 | Actual |
| 21108 | 19216.00 | 2024-07-08 | 100 | 7 | 6 | Actual |
| 28244 | 43000.00 | 2025-02-05 | 99 | 6 | 5 | Actual |
| 773 | 199915.00 | 2022-12-06 | 6 | 7 | 6 | Actual |
| 35461 | 1361734.03 | 2025-08-06 | 4 | 7 | 8 | Actual |
| 2080 | 85.93 | 2023-01-06 | 71 | 1 | 8 | Actual |
| 11993 | 9604.00 | 2023-10-06 | 18 | 7 | 6 | Actual |
| 13737 | 31678.00 | 2023-12-06 | 54 | 6 | 5 | Actual |
| 35330 | 236.00 | 2025-08-06 | 85 | 6 | 7 | Actual |
| 11021 | 51991.00 | 2023-09-06 | 35 | 7 | 7 | Actual |
| 33012 | 833.00 | 2025-06-07 | 76 | 1 | 7 | Actual |
| 34362 | 10.00 | 2025-07-08 | 96 | 1 | 11 | Actual |
| 15069 | 2458.00 | 2024-01-06 | 97 | 6 | 7 | Actual |
| 1402 | 650.00 | 2023-01-06 | 80 | 6 | 4 | Budget |
| 34540 | 474.17 | 2025-07-08 | 65 | 1 | 12 | Actual |
| 17459 | 1764.62 | 2024-03-07 | 12 | 2 | 12 | Actual |
| 17438 | 5.01 | 2024-03-07 | 67 | 1 | 12 | Actual |
| 37351 | 596264.00 | 2025-10-06 | 4 | 7 | 5 | Actual |
| 11586 | 273.00 | 2023-10-06 | 90 | 1 | 5 | Actual |
| 18830 | 678620.00 | 2024-05-07 | 6 | 7 | 5 | Actual |
| 1531 | 280.00 | 2023-01-06 | 72 | 6 | 5 | Budget |
| 31157 | 102.89 | 2025-04-07 | 85 | 1 | 12 | Actual |
| 8469 | 92.00 | 2023-07-09 | 94 | 3 | 6 | Actual |
| 7839 | 135014.20 | 2023-06-08 | 15 | 7 | 8 | Actual |
| 1754 | 32.00 | 2023-01-06 | 71 | 4 | 6 | Actual |
| 3497 | 198240.00 | 2023-03-08 | 29 | 7 | 3 | Actual |
| 24598 | 1118.87 | 2024-10-05 | 13 | 7 | 12 | Actual |
| 35983 | 546.00 | 2025-09-06 | 92 | 6 | 3 | Actual |
| 22202 | 31512.00 | 2024-08-05 | 40 | 7 | 7 | Actual |
| 13293 | 658.67 | 2023-11-06 | 66 | 1 | 8 | Actual |
| 3640 | 1874.00 | 2023-03-08 | 76 | 6 | 4 | Actual |
| 29273 | 86562.00 | 2025-03-07 | 56 | 6 | 4 | Actual |
| 16555 | 270.00 | 2024-03-07 | 67 | 6 | 3 | Actual |
| 19015 | 75.00 | 2024-05-07 | 85 | 6 | 6 | Actual |
| 38398 | 990.00 | 2025-11-06 | 87 | 6 | 4 | Actual |
| 25849 | 2766.00 | 2024-12-05 | 76 | 6 | 4 | Actual |
| 29903 | 248.64 | 2025-03-07 | 74 | 3 | 11 | Actual |
| 35380 | 1014.74 | 2025-08-06 | 76 | 1 | 8 | Actual |
| 30882 | 479.88 | 2025-04-07 | 74 | 2 | 8 | Actual |
| 28868 | 4462.54 | 2025-02-05 | 22 | 7 | 11 | Actual |
| 35103 | 436.00 | 2025-08-06 | 92 | 1 | 6 | Actual |
| 32014 | 257.15 | 2025-05-07 | 83 | 2 | 8 | Actual |
| 13177 | 174.00 | 2023-11-06 | 83 | 1 | 7 | Actual |
| 5529 | 214285.38 | 2023-04-08 | 56 | 6 | 8 | Actual |
| 18041 | 176708.00 | 2024-04-07 | 35 | 7 | 6 | Actual |
| 17398 | -168.39 | 2024-03-07 | 91 | 6 | 11 | Actual |
| 22230 | 502.61 | 2024-08-05 | 92 | 1 | 8 | Actual |
| 11603 | 33120.00 | 2023-10-06 | 60 | 6 | 5 | Actual |
| 2169 | 4300.00 | 2023-01-06 | 57 | 6 | 8 | Budget |
| 5474 | 222946.14 | 2023-04-08 | 12 | 2 | 8 | Actual |
| 167 | 39.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 6201 | 312.00 | 2023-05-08 | 76 | 3 | 6 | Actual |
| 22051 | 92.00 | 2024-08-05 | 54 | 6 | 6 | Actual |
| 30731 | 55087.00 | 2025-04-07 | 19 | 7 | 6 | Actual |
| 11973 | 74.00 | 2023-10-06 | 85 | 6 | 6 | Actual |
| 25511 | 7441.32 | 2024-11-05 | 7 | 7 | 11 | Actual |
| 24212 | 9.00 | 2024-10-05 | 96 | 1 | 8 | Actual |
| 30079 | 149.70 | 2025-03-07 | 68 | 6 | 12 | Actual |
| 34494 | 461.41 | 2025-07-08 | 81 | 6 | 11 | Actual |
| 16458 | 316.72 | 2024-02-06 | 61 | 6 | 12 | Actual |
| 18832 | 13572.00 | 2024-05-07 | 8 | 7 | 5 | Actual |
| 22521 | -46.05 | 2024-08-05 | 91 | 1 | 12 | Actual |
| 10906 | 100.00 | 2023-09-06 | 71 | 1 | 7 | Budget |
| 6618 | 252.60 | 2023-05-08 | 73 | 2 | 8 | Actual |
| 18869 | 306.00 | 2024-05-07 | 77 | 1 | 6 | Actual |
| 20137 | 720.00 | 2024-06-07 | 87 | 6 | 7 | Actual |
| 22741 | 37781.00 | 2024-09-05 | 60 | 6 | 4 | Actual |
| 27708 | 12421.20 | 2025-01-05 | 8 | 7 | 11 | Actual |
| 11263 | 13.00 | 2023-10-06 | 96 | 1 | 3 | Actual |
| 3653 | 200.00 | 2023-03-08 | 83 | 6 | 4 | Budget |
| 16987 | 9.00 | 2024-03-07 | 96 | 6 | 6 | Actual |
| 18444 | 44538.82 | 2024-04-07 | 21 | 7 | 11 | Actual |
| 29520 | 187.00 | 2025-03-07 | 76 | 4 | 6 | Actual |
| 14100 | 645.03 | 2023-12-06 | 66 | 1 | 8 | Actual |
| 32775 | 194213.00 | 2025-06-07 | 101 | 6 | 5 | Actual |
| 34696 | 581.96 | 2025-07-08 | 77 | 2 | 13 | Actual |
| 32265 | 88486.45 | 2025-05-07 | 13 | 7 | 11 | Actual |
| 31757 | 489.00 | 2025-05-07 | 90 | 3 | 6 | Actual |
| 37334 | 299.00 | 2025-10-06 | 78 | 6 | 5 | Actual |
| 15742 | 202.00 | 2024-02-06 | 74 | 6 | 5 | Actual |
| 20440 | 134.80 | 2024-06-07 | 66 | 6 | 11 | Actual |
| 2556 | 34976.00 | 2023-02-06 | 19 | 7 | 4 | Actual |
| 8236 | 22100.00 | 2023-07-09 | 53 | 6 | 5 | Budget |
| 28652 | 7.00 | 2025-02-05 | 96 | 6 | 8 | Actual |
| 22917 | 367.00 | 2024-09-05 | 92 | 1 | 6 | Actual |
| 29087 | 197.75 | 2025-02-05 | 90 | 6 | 13 | Actual |
| 26133 | 1403.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 5129 | 83.00 | 2023-04-08 | 78 | 4 | 6 | Actual |
| 26029 | 43.00 | 2024-12-05 | 73 | 2 | 6 | Actual |
| 5275 | 126762.00 | 2023-04-08 | 29 | 7 | 6 | Actual |
| 20929 | 381.00 | 2024-07-08 | 80 | 1 | 6 | Actual |
| 37678 | 542.00 | 2025-10-06 | 74 | 1 | 8 | Actual |
| 217 | 1000.00 | 2022-12-06 | 80 | 1 | 4 | Budget |
| 6253 | 129.00 | 2023-05-08 | 78 | 4 | 6 | Actual |
| 19839 | 518.00 | 2024-06-07 | 77 | 6 | 5 | Actual |
| 26870 | 80.00 | 2025-01-05 | 82 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-10-06 | 85 | 1 | 3 | Actual |
| 18499 | 24.16 | 2024-04-07 | 67 | 6 | 12 | Actual |
| 28156 | 18416.00 | 2025-02-05 | 8 | 7 | 4 | Actual |
| 7600 | 380.00 | 2023-06-08 | 66 | 6 | 7 | Budget |
| 23352 | 70.97 | 2024-09-05 | 89 | 2 | 11 | Actual |
| 26156 | -306.00 | 2024-12-05 | 91 | 6 | 6 | Actual |
| 10192 | 89.00 | 2023-09-06 | 83 | 6 | 3 | Actual |
| 33527 | 474.94 | 2025-06-07 | 87 | 1 | 13 | Actual |
| 33382 | 70102.07 | 2025-06-07 | 39 | 7 | 11 | Actual |
| 22427 | 192.25 | 2024-08-05 | 87 | 4 | 11 | Actual |
| 8321 | 19220.00 | 2023-07-09 | 38 | 7 | 5 | Actual |
| 32451 | 545.12 | 2025-05-07 | 74 | 6 | 13 | Actual |
| 22287 | 546.55 | 2024-08-05 | 87 | 6 | 8 | Actual |
| 22907 | 400.00 | 2024-09-05 | 80 | 1 | 6 | Actual |
| 27544 | 698.64 | 2025-01-05 | 77 | 1 | 11 | Actual |
| 21522 | 5780.65 | 2024-07-08 | 100 | 7 | 11 | Actual |
| 786 | 13715.00 | 2022-12-06 | 28 | 7 | 6 | Actual |
| 23597 | 512.00 | 2024-10-05 | 67 | 1 | 3 | Actual |
| 25320 | 11592.21 | 2024-11-05 | 22 | 7 | 8 | Actual |
| 5561 | 100.00 | 2023-04-08 | 78 | 6 | 8 | Budget |
| 26221 | 38508.00 | 2024-12-05 | 53 | 6 | 7 | Actual |
| 3543 | 40.00 | 2023-03-08 | 83 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2023-11-06 | 60 | 6 | 3 | Actual |
| 37240 | 1166.00 | 2025-10-06 | 77 | 6 | 4 | Actual |
| 5232 | 380.00 | 2023-04-08 | 77 | 6 | 6 | Budget |
| 9839 | 234.00 | 2023-08-06 | 66 | 6 | 7 | Actual |
| 1255 | 209682.00 | 2023-01-06 | 29 | 7 | 3 | Actual |
| 39369 | 52770.66 | 2025-11-06 | 35 | 7 | 13 | Actual |
| 2152 | 546.55 | 2023-01-06 | 87 | 2 | 8 | Actual |
| 27062 | 49639.00 | 2025-01-05 | 60 | 6 | 5 | Actual |
| 27994 | 56.00 | 2025-02-05 | 94 | 1 | 3 | Actual |
| 12554 | 950.00 | 2023-11-06 | 77 | 1 | 4 | Actual |
| 13914 | 71.00 | 2023-12-06 | 67 | 5 | 6 | Actual |
| 2174 | 2160.21 | 2023-01-06 | 62 | 6 | 8 | Actual |
| 8830 | 200.00 | 2023-07-09 | 83 | 1 | 8 | Budget |
| 38528 | 22806.00 | 2025-11-06 | 100 | 7 | 5 | Actual |
| 5560 | 492.00 | 2023-04-08 | 77 | 6 | 8 | Actual |
| 12982 | 100.00 | 2023-11-06 | 78 | 4 | 6 | Budget |
| 31235 | 31991.78 | 2025-04-07 | 14 | 7 | 12 | Actual |
| 15460 | 2229.52 | 2024-01-06 | 13 | 7 | 12 | Actual |
| 2214 | 546.55 | 2023-01-06 | 87 | 6 | 8 | Actual |
| 38975 | 34.80 | 2025-11-06 | 71 | 2 | 11 | Actual |
| 34342 | 232.68 | 2025-07-08 | 68 | 1 | 11 | Actual |
| 39199 | 5221.07 | 2025-11-06 | 57 | 6 | 12 | Actual |
| 30349 | 161.00 | 2025-04-07 | 73 | 7 | 3 | Actual |
| 18241 | 43057.94 | 2024-04-07 | 19 | 7 | 8 | Actual |
| 11759 | 60.00 | 2023-10-06 | 78 | 2 | 6 | Budget |
| 12190 | 201.08 | 2023-10-06 | 84 | 1 | 8 | Actual |
| 19211 | 304.12 | 2024-05-07 | 66 | 6 | 8 | Actual |
| 35956 | 86901.00 | 2025-09-06 | 56 | 6 | 3 | Actual |
| 34486 | 69.91 | 2025-07-08 | 71 | 6 | 11 | Actual |
| 7470 | 219.00 | 2023-06-08 | 72 | 6 | 6 | Actual |
| 10328 | -216.00 | 2023-09-06 | 91 | 1 | 4 | Actual |
| 25397 | 53.95 | 2024-11-05 | 67 | 3 | 11 | Actual |
| 30041 | 532.68 | 2025-03-07 | 61 | 2 | 12 | Actual |
| 9395 | 500.00 | 2023-08-06 | 81 | 6 | 5 | Actual |
| 24942 | 223.00 | 2024-11-05 | 81 | 1 | 6 | Actual |
| 18662 | 41.00 | 2024-05-07 | 84 | 7 | 3 | Actual |
| 21476 | 847.58 | 2024-07-08 | 76 | 6 | 11 | Actual |
| 5732 | 41152.00 | 2023-05-08 | 13 | 7 | 3 | Actual |
| 4770 | 50.00 | 2023-04-08 | 82 | 6 | 4 | Budget |
| 3840 | 1500.00 | 2023-03-08 | 62 | 1 | 6 | Budget |
| 7441 | 26.00 | 2023-06-08 | 94 | 5 | 6 | Actual |
| 2182 | 207.15 | 2023-01-06 | 67 | 6 | 8 | Actual |
| 26059 | 198.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 14610 | 63.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
| 14892 | 1893.00 | 2024-01-06 | 61 | 4 | 6 | Actual |
| 29959 | 149.70 | 2025-03-07 | 68 | 6 | 11 | Actual |
| 16145 | 505.64 | 2024-02-06 | 66 | 6 | 8 | Actual |
| 16432 | 16.72 | 2024-02-06 | 66 | 2 | 12 | Actual |
| 27633 | 79.48 | 2025-01-05 | 85 | 4 | 11 | Actual |
| 28688 | 428.43 | 2025-02-05 | 66 | 1 | 11 | Actual |
| 1879 | 25.00 | 2023-01-06 | 82 | 6 | 6 | Actual |
| 9857 | 200.00 | 2023-08-06 | 78 | 6 | 7 | Budget |
| 12456 | 194887.00 | 2023-11-06 | 4 | 7 | 3 | Actual |
| 8594 | 220.00 | 2023-07-09 | 73 | 6 | 6 | Budget |
| 24571 | 2.89 | 2024-10-05 | 69 | 6 | 12 | Actual |
| 12033 | 170.00 | 2023-10-06 | 74 | 1 | 7 | Actual |
| 34025 | 27.00 | 2025-07-08 | 82 | 4 | 6 | Actual |
| 28461 | 34237.00 | 2025-02-05 | 33 | 7 | 6 | Actual |
| 17138 | 10.00 | 2024-03-07 | 96 | 1 | 8 | Actual |
| 33969 | 176.00 | 2025-07-08 | 80 | 2 | 6 | Actual |
| 33268 | 16032.97 | 2025-06-07 | 60 | 3 | 11 | Actual |
| 2802 | 38.00 | 2023-02-06 | 89 | 2 | 6 | Actual |
| 18478 | 3.95 | 2024-04-07 | 82 | 1 | 12 | Actual |
| 611 | -207.00 | 2022-12-06 | 91 | 3 | 6 | Actual |
| 2188 | 50.00 | 2023-01-06 | 71 | 6 | 8 | Budget |
| 33393 | 73.10 | 2025-06-07 | 68 | 1 | 12 | Actual |
| 11541 | 319130.00 | 2023-10-06 | 43 | 7 | 4 | Actual |
| 36580 | 4820.87 | 2025-09-06 | 61 | 6 | 8 | Actual |
| 7072 | 480.00 | 2023-06-08 | 65 | 1 | 5 | Budget |
| 28364 | 195.00 | 2025-02-05 | 73 | 4 | 6 | Actual |
| 11066 | 235.93 | 2023-09-06 | 85 | 1 | 8 | Actual |
| 7563 | 715.00 | 2023-06-08 | 81 | 1 | 7 | Actual |
| 20330 | 8.21 | 2024-06-07 | 71 | 2 | 11 | Actual |
| 33058 | -283.00 | 2025-06-07 | 91 | 6 | 7 | Actual |
| 11644 | 151.00 | 2023-10-06 | 85 | 6 | 5 | Actual |
| 7672 | 16305.00 | 2023-06-08 | 100 | 7 | 7 | Actual |
| 15046 | 250.00 | 2024-01-06 | 67 | 6 | 7 | Actual |
| 17208 | 235316.07 | 2024-03-07 | 13 | 7 | 8 | Actual |
| 12359 | 72.00 | 2023-11-06 | 71 | 1 | 3 | Actual |
| 21207 | 567.76 | 2024-07-08 | 67 | 1 | 8 | Actual |
| 17731 | 439445.00 | 2024-04-07 | 101 | 6 | 4 | Actual |
| 31636 | 1229.00 | 2025-05-07 | 80 | 6 | 5 | Actual |
| 22101 | 113164.00 | 2024-08-05 | 31 | 7 | 6 | Actual |
| 1239 | 130511.00 | 2023-01-06 | 101 | 6 | 3 | Actual |
| 24660 | 491.00 | 2024-11-05 | 66 | 6 | 3 | Actual |
| 471 | 20800.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 31870 | 182743.00 | 2025-05-07 | 37 | 7 | 6 | Actual |
| 12961 | 1391.00 | 2023-11-06 | 62 | 4 | 6 | Actual |
| 13519 | 35633.00 | 2023-12-06 | 52 | 6 | 3 | Actual |
| 2384 | 89736.00 | 2023-02-06 | 35 | 7 | 3 | Actual |
| 33215 | 4151.90 | 2025-06-07 | 62 | 1 | 11 | Actual |
| 14512 | 280.00 | 2024-01-06 | 68 | 1 | 3 | Actual |
| 33597 | 13027.81 | 2025-06-07 | 7 | 7 | 13 | Actual |
| 16056 | 199230.00 | 2024-02-06 | 13 | 7 | 7 | Actual |
| 25212 | 55583.00 | 2024-11-05 | 39 | 7 | 7 | Actual |
| 23482 | 3795.51 | 2024-09-05 | 18 | 7 | 11 | Actual |
| 25040 | 41.00 | 2024-11-05 | 68 | 5 | 6 | Actual |
| 5531 | 22100.00 | 2023-04-08 | 57 | 6 | 8 | Budget |
| 21721 | 43.00 | 2024-08-05 | 83 | 7 | 3 | Actual |
| 26366 | 187.45 | 2024-12-05 | 84 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2025-06-07 | 87 | 1 | 8 | Actual |
| 16704 | 10030.00 | 2024-03-07 | 8 | 7 | 4 | Actual |
| 36764 | 12.46 | 2025-09-06 | 82 | 5 | 11 | Actual |
| 36047 | 1634.00 | 2025-09-06 | 65 | 1 | 4 | Actual |
| 17207 | 33377.46 | 2024-03-07 | 8 | 7 | 8 | Actual |
| 5990 | 29058.00 | 2023-05-08 | 52 | 6 | 5 | Actual |
| 35767 | 225.23 | 2025-08-06 | 83 | 6 | 12 | Actual |
| 14191 | 25603.07 | 2023-12-06 | 8 | 7 | 8 | Actual |
| 16048 | 10.00 | 2024-02-06 | 96 | 6 | 7 | Actual |
| 9090 | 212.00 | 2023-08-06 | 97 | 6 | 3 | Actual |
| 18610 | -209.00 | 2024-05-07 | 91 | 6 | 3 | Actual |
| 12197 | 302.60 | 2023-10-06 | 90 | 1 | 8 | Actual |
| 5405 | 132519.00 | 2023-04-08 | 15 | 7 | 7 | Actual |
| 24977 | -50.00 | 2024-11-05 | 91 | 2 | 6 | Actual |
| 11791 | 380.00 | 2023-10-06 | 66 | 3 | 6 | Budget |
| 7452 | 18100.00 | 2023-06-08 | 60 | 6 | 6 | Budget |
| 29901 | 39.06 | 2025-03-07 | 71 | 3 | 11 | Actual |
| 6962 | 200.00 | 2023-06-08 | 84 | 1 | 4 | Budget |
| 26607 | 158310.23 | 2024-12-05 | 45 | 7 | 11 | Actual |
| 1715 | 474.00 | 2023-01-06 | 77 | 3 | 6 | Actual |
| 17035 | 68.00 | 2024-03-07 | 82 | 1 | 7 | Actual |
| 33103 | 628.37 | 2025-06-07 | 74 | 1 | 8 | Actual |
| 16661 | 339.00 | 2024-03-07 | 94 | 1 | 4 | Actual |
| 23590 | -49969.50 | 2024-09-05 | 46 | 7 | 12 | Actual |
| 33543 | 338.10 | 2025-06-07 | 73 | 2 | 13 | Actual |
| 17851 | 812338.00 | 2024-04-07 | 46 | 7 | 5 | Actual |
| 18958 | 227.00 | 2024-05-07 | 87 | 4 | 6 | Actual |
| 25377 | 49.70 | 2024-11-05 | 77 | 2 | 11 | Actual |
| 13649 | 488.00 | 2023-12-06 | 65 | 6 | 4 | Actual |
| 19500 | 1.82 | 2024-05-07 | 69 | 2 | 12 | Actual |
| 1748 | 280.00 | 2023-01-06 | 66 | 4 | 6 | Budget |
| 37202 | 585.00 | 2025-10-06 | 73 | 1 | 4 | Actual |
| 4658 | 100.00 | 2023-04-08 | 81 | 7 | 3 | Budget |
| 27421 | 937.46 | 2025-01-05 | 73 | 1 | 8 | Actual |
| 2860 | 1404.00 | 2023-02-06 | 61 | 4 | 6 | Actual |
| 30324 | 21397.00 | 2025-04-07 | 22 | 7 | 3 | Actual |
| 32005 | 82.90 | 2025-05-07 | 71 | 2 | 8 | Actual |
| 3072 | 689.00 | 2023-02-06 | 81 | 1 | 7 | Actual |
| 38259 | 6113.00 | 2025-11-06 | 63 | 6 | 3 | Actual |
| 35107 | 690.00 | 2025-08-06 | 61 | 2 | 6 | Actual |
| 10943 | 44840.00 | 2023-09-06 | 56 | 6 | 7 | Actual |
| 29482 | 835735.00 | 2025-03-07 | 11 | 3 | 6 | Actual |
| 8799 | 5134.51 | 2023-07-09 | 61 | 1 | 8 | Actual |
| 16316 | 5.01 | 2024-02-06 | 69 | 5 | 11 | Actual |
| 15309 | 16.72 | 2024-01-06 | 69 | 4 | 11 | Actual |
| 7081 | 70.00 | 2023-06-08 | 71 | 1 | 5 | Actual |
| 35965 | 74.00 | 2025-09-06 | 69 | 6 | 3 | Actual |
| 14063 | 1062.00 | 2023-12-06 | 97 | 6 | 7 | Actual |
| 23316 | 77.36 | 2024-09-05 | 78 | 1 | 11 | Actual |
| 39187 | 44.38 | 2025-11-06 | 85 | 2 | 12 | Actual |
| 23018 | 60.00 | 2024-09-05 | 84 | 5 | 6 | Actual |
| 33319 | 157.15 | 2025-06-07 | 92 | 4 | 11 | Actual |
| 34082 | 264.00 | 2025-07-08 | 81 | 6 | 6 | Actual |
| 29858 | 673.11 | 2025-03-07 | 87 | 1 | 11 | Actual |
| 36629 | 36689.64 | 2025-09-06 | 33 | 7 | 8 | Actual |
| 38192 | 209.00 | 2025-10-06 | 97 | 6 | 13 | Actual |
| 19734 | 2731.00 | 2024-06-07 | 62 | 6 | 4 | Actual |
| 16503 | 51141.07 | 2024-02-06 | 29 | 7 | 12 | Actual |
| 621 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 36252 | -421.00 | 2025-09-06 | 91 | 1 | 6 | Actual |
| 8763 | 68492.00 | 2023-07-09 | 94 | 6 | 7 | Actual |
| 14386 | 48770.82 | 2023-12-06 | 39 | 7 | 11 | Actual |
| 29962 | 160.34 | 2025-03-07 | 72 | 6 | 11 | Actual |
| 8425 | 28300.00 | 2023-07-09 | 60 | 3 | 6 | Budget |
| 6748 | 585.00 | 2023-06-08 | 65 | 1 | 3 | Actual |
| 18937 | 10.00 | 2024-05-07 | 96 | 3 | 6 | Actual |
| 9492 | 71109.00 | 2023-08-06 | 12 | 2 | 6 | Actual |
| 9564 | 280.00 | 2023-08-06 | 76 | 3 | 6 | Budget |
| 11659 | 18201.00 | 2023-10-06 | 7 | 7 | 5 | Actual |
| 11023 | 23367.00 | 2023-09-06 | 38 | 7 | 7 | Actual |
| 14033 | 25900.00 | 2023-12-06 | 57 | 6 | 7 | Actual |
| 18264 | 240.13 | 2024-04-07 | 65 | 1 | 11 | Actual |
| 1216 | 380.00 | 2023-01-06 | 80 | 6 | 3 | Budget |
| 17780 | 608.00 | 2024-04-07 | 87 | 1 | 5 | Actual |
| 30181 | 246.87 | 2025-03-07 | 90 | 2 | 13 | Actual |
| 9277 | 63000.00 | 2023-08-06 | 99 | 6 | 4 | Actual |
| 10885 | 89192.00 | 2023-09-06 | 39 | 7 | 6 | Actual |
| 256 | 343.00 | 2022-12-06 | 66 | 6 | 4 | Actual |
| 33462 | 216.72 | 2025-06-07 | 78 | 6 | 12 | Actual |
| 22134 | 180.00 | 2024-08-05 | 89 | 1 | 7 | Actual |
| 18586 | 4771.00 | 2024-05-07 | 61 | 6 | 3 | Actual |
| 23737 | 317.00 | 2024-10-05 | 94 | 1 | 4 | Actual |
| 11395 | 90.00 | 2023-10-06 | 87 | 7 | 3 | Actual |
| 15587 | 151.00 | 2024-02-06 | 76 | 7 | 3 | Actual |
| 25174 | 614.00 | 2024-11-05 | 81 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2023-02-06 | 60 | 6 | 7 | Budget |
| 775 | 3998.00 | 2022-12-06 | 8 | 7 | 6 | Actual |
| 14103 | 72.29 | 2023-12-06 | 69 | 1 | 8 | Actual |
| 8228 | 240.00 | 2023-07-09 | 90 | 1 | 5 | Actual |
| 12710 | 200.00 | 2023-11-06 | 85 | 1 | 5 | Budget |
| 30294 | 1979.00 | 2025-04-07 | 76 | 6 | 3 | Actual |
| 27335 | 95.00 | 2025-01-05 | 82 | 1 | 7 | Actual |
| 38959 | 673.11 | 2025-11-06 | 87 | 1 | 11 | Actual |
| 15827 | 111.00 | 2024-02-06 | 74 | 2 | 6 | Actual |
| 11412 | 800.00 | 2023-10-06 | 66 | 1 | 4 | Actual |
| 17790 | 111.00 | 2024-04-07 | 54 | 6 | 5 | Actual |
| 9224 | 2293.00 | 2023-08-06 | 57 | 6 | 4 | Actual |
| 29834 | 42456.42 | 2025-03-07 | 40 | 7 | 8 | Actual |
| 37292 | 405.00 | 2025-10-06 | 68 | 1 | 5 | Actual |
| 8238 | 1.00 | 2023-07-09 | 54 | 6 | 5 | Actual |
| 29157 | 3965.00 | 2025-03-07 | 62 | 6 | 3 | Actual |
| 20878 | 209.00 | 2024-07-08 | 89 | 6 | 5 | Actual |
| 11841 | 80.00 | 2023-10-06 | 68 | 4 | 6 | Budget |
| 21880 | 211.00 | 2024-08-05 | 90 | 6 | 5 | Actual |
| 4893 | 49.00 | 2023-04-08 | 71 | 6 | 5 | Actual |
| 6769 | 550.00 | 2023-06-08 | 80 | 1 | 3 | Budget |
| 28323 | 115.00 | 2025-02-05 | 90 | 2 | 6 | Actual |
| 31487 | 99.00 | 2025-05-07 | 89 | 7 | 3 | Actual |
| 36856 | 82.68 | 2025-09-06 | 84 | 1 | 12 | Actual |
| 11407 | 3200.00 | 2023-10-06 | 62 | 1 | 4 | Budget |
| 34015 | 97.00 | 2025-07-08 | 68 | 4 | 6 | Actual |
| 38354 | 864.00 | 2025-11-06 | 76 | 1 | 4 | Actual |
| 8210 | 734.00 | 2023-07-09 | 77 | 1 | 5 | Actual |
| 9452 | 380.00 | 2023-08-06 | 65 | 1 | 6 | Budget |
| 21572 | 5.01 | 2024-07-08 | 82 | 6 | 12 | Actual |
| 13721 | 909.00 | 2023-12-06 | 80 | 1 | 5 | Actual |
| 2494 | 22700.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
| 15670 | 480852.00 | 2024-02-06 | 6 | 7 | 4 | Actual |
| 21916 | 21022.00 | 2024-08-05 | 60 | 1 | 6 | Actual |
| 2787 | 41.00 | 2023-02-06 | 78 | 2 | 6 | Actual |
| 17891 | 64.00 | 2024-04-07 | 76 | 2 | 6 | Actual |
| 24083 | 27176.00 | 2024-10-05 | 32 | 7 | 6 | Actual |
| 10850 | 380.00 | 2023-09-06 | 87 | 6 | 6 | Budget |
| 34225 | 128.36 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 433 | -139.00 | 2022-12-06 | 91 | 6 | 5 | Actual |
| 18260 | 21869.67 | 2024-04-07 | 100 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2024-01-06 | 61 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2023-05-08 | 56 | 6 | 8 | Budget |
| 5838 | 200.00 | 2023-05-08 | 84 | 1 | 4 | Budget |
| 23608 | 95.00 | 2024-10-05 | 82 | 1 | 3 | Actual |
| 36 | 103.00 | 2022-12-06 | 84 | 1 | 3 | Actual |
| 30312 | 270952.00 | 2025-04-07 | 101 | 6 | 3 | Actual |
| 30029 | 118.85 | 2025-03-07 | 83 | 1 | 12 | Actual |
| 38173 | 69.67 | 2025-10-06 | 71 | 6 | 13 | Actual |
| 14645 | 761.00 | 2024-01-06 | 87 | 1 | 4 | Actual |
| 7157 | 50.00 | 2023-06-08 | 82 | 6 | 5 | Budget |
| 38541 | 519.00 | 2025-11-06 | 77 | 1 | 6 | Actual |
| 38760 | 5046.00 | 2025-11-06 | 61 | 6 | 7 | Actual |
| 10481 | 2600.00 | 2023-09-06 | 61 | 6 | 5 | Budget |
| 34212 | 72712.00 | 2025-07-08 | 39 | 7 | 7 | Actual |
| 26042 | 121.00 | 2024-12-05 | 90 | 2 | 6 | Actual |
| 33497 | 10916.92 | 2025-06-07 | 33 | 7 | 12 | Actual |
| 4673 | 142.00 | 2023-04-08 | 92 | 7 | 3 | Actual |
| 15998 | 558.00 | 2024-02-06 | 76 | 1 | 7 | Actual |
| 14080 | 19414.00 | 2023-12-06 | 28 | 7 | 7 | Actual |
| 20666 | 191.00 | 2024-07-08 | 89 | 6 | 3 | Actual |
| 36360 | 313.00 | 2025-09-06 | 92 | 5 | 6 | Actual |
| 24347 | 115.65 | 2024-10-05 | 80 | 2 | 11 | Actual |
| 23182 | 21197.00 | 2024-09-05 | 100 | 7 | 7 | Actual |
| 9208 | 950.00 | 2023-08-06 | 87 | 1 | 4 | Budget |
| 14456 | 6.08 | 2023-12-06 | 71 | 6 | 12 | Actual |
| 38355 | 1556.00 | 2025-11-06 | 77 | 1 | 4 | Actual |
| 9271 | 261.00 | 2023-08-06 | 90 | 6 | 4 | Actual |
| 7924 | 1871.00 | 2023-07-09 | 63 | 6 | 3 | Actual |
| 19851 | 313.00 | 2024-06-07 | 92 | 6 | 5 | Actual |
| 4211 | 242.00 | 2023-03-08 | 94 | 1 | 7 | Actual |
| 176 | 25.00 | 2022-12-06 | 84 | 7 | 3 | Actual |
| 12948 | 103.00 | 2023-11-06 | 85 | 3 | 6 | Actual |
| 11593 | 24000.00 | 2023-10-06 | 52 | 6 | 5 | Budget |
| 28036 | 21082.00 | 2025-02-05 | 7 | 7 | 3 | Actual |
| 1092 | 160.18 | 2022-12-06 | 90 | 6 | 8 | Actual |
| 31026 | 31.61 | 2025-04-07 | 69 | 3 | 11 | Actual |
| 7729 | 276.84 | 2023-06-08 | 66 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-12-05 | 85 | 6 | 8 | Actual |
| 21221 | 316.24 | 2024-07-08 | 85 | 1 | 8 | Actual |
| 29169 | 954.00 | 2025-03-07 | 77 | 6 | 3 | Actual |
| 35303 | 166054.00 | 2025-08-06 | 12 | 2 | 7 | Actual |
| 15996 | 421.00 | 2024-02-06 | 73 | 1 | 7 | Actual |
| 13650 | 443.00 | 2023-12-06 | 66 | 6 | 4 | Actual |
| 16179 | 13513.45 | 2024-02-06 | 18 | 7 | 8 | Actual |
| 1865 | 220.00 | 2023-01-06 | 73 | 6 | 6 | Budget |
| 3311 | 3069.32 | 2023-02-06 | 76 | 6 | 8 | Actual |
| 14824 | 412.00 | 2024-01-06 | 80 | 1 | 6 | Actual |
| 13244 | 100.00 | 2023-11-06 | 85 | 6 | 7 | Budget |
| 8292 | 232.00 | 2023-07-09 | 92 | 6 | 5 | Actual |
| 19416 | 226.30 | 2024-05-07 | 72 | 6 | 11 | Actual |
| 37189 | 212.00 | 2025-10-06 | 92 | 7 | 3 | Actual |
| 16028 | 65.00 | 2024-02-06 | 69 | 6 | 7 | Actual |
| 25168 | 386.00 | 2024-11-05 | 73 | 6 | 7 | Actual |
| 35963 | 332.00 | 2025-09-06 | 67 | 6 | 3 | Actual |
| 28681 | 2865376.59 | 2025-02-05 | 43 | 7 | 8 | Actual |
| 30054 | 115.65 | 2025-03-07 | 80 | 2 | 12 | Actual |
| 38715 | 39629.00 | 2025-11-06 | 32 | 7 | 6 | Actual |
| 18320 | 96.51 | 2024-04-07 | 66 | 3 | 11 | Actual |
| 35967 | 192.00 | 2025-09-06 | 72 | 6 | 3 | Actual |
| 18342 | 3.00 | 2024-04-07 | 96 | 3 | 11 | Actual |
| 22431 | 192.25 | 2024-08-05 | 92 | 4 | 11 | Actual |
| 13548 | 326.00 | 2023-12-06 | 90 | 6 | 3 | Actual |
| 11247 | 380.00 | 2023-10-06 | 81 | 1 | 3 | Budget |
| 29991 | 5255.11 | 2025-03-07 | 18 | 7 | 11 | Actual |
| 6912 | 33.00 | 2023-06-08 | 83 | 7 | 3 | Actual |
| 32913 | 925.00 | 2025-06-07 | 62 | 5 | 6 | Actual |
| 8674 | 332.00 | 2023-07-09 | 73 | 1 | 7 | Actual |
| 13347 | 37.45 | 2023-11-06 | 69 | 2 | 8 | Actual |
| 9081 | 69.00 | 2023-08-06 | 85 | 6 | 3 | Actual |
| 14224 | 51.82 | 2023-12-06 | 68 | 1 | 11 | Actual |
| 11785 | 3037.00 | 2023-10-06 | 61 | 3 | 6 | Actual |
| 19695 | -99.00 | 2024-06-07 | 91 | 7 | 3 | Actual |
| 4116 | 372.00 | 2023-03-08 | 81 | 6 | 6 | Actual |
| 26302 | 1475.35 | 2024-12-05 | 81 | 1 | 8 | Actual |
| 1656 | 40.00 | 2023-01-06 | 68 | 2 | 6 | Budget |
| 14113 | 338.97 | 2023-12-06 | 83 | 1 | 8 | Actual |
| 30189 | 30021.11 | 2025-03-07 | 60 | 6 | 13 | Actual |
| 8983 | 20900.00 | 2023-08-06 | 60 | 1 | 3 | Budget |
| 6710 | 34500.00 | 2023-05-08 | 99 | 6 | 8 | Actual |
| 30524 | 43000.00 | 2025-04-07 | 99 | 6 | 5 | Actual |
| 9405 | 550.00 | 2023-08-06 | 87 | 6 | 5 | Budget |
| 14869 | 357.00 | 2024-01-06 | 66 | 3 | 6 | Actual |
| 36930 | 277848.49 | 2025-09-06 | 6 | 7 | 12 | Actual |
| 1853 | 280.00 | 2023-01-06 | 66 | 6 | 6 | Budget |
| 14353 | 192.25 | 2023-12-06 | 87 | 6 | 11 | Actual |
| 24745 | 556.00 | 2024-11-05 | 65 | 1 | 4 | Actual |
| 9460 | 53.00 | 2023-08-06 | 71 | 1 | 6 | Actual |
| 31823 | 231.00 | 2025-05-07 | 66 | 6 | 6 | Actual |
| 36093 | 811.00 | 2025-09-06 | 81 | 6 | 4 | Actual |
| 30152 | 317.05 | 2025-03-07 | 87 | 1 | 13 | Actual |
| 34403 | 416.72 | 2025-07-08 | 77 | 3 | 11 | Actual |
| 35811 | 218.80 | 2025-08-06 | 65 | 1 | 13 | Actual |
| 7353 | 1400.00 | 2023-06-08 | 62 | 4 | 6 | Budget |
| 4511 | 100.00 | 2023-04-08 | 74 | 1 | 3 | Budget |
| 25578 | 25.23 | 2024-11-05 | 80 | 2 | 12 | Actual |
| 16207 | 24.16 | 2024-02-06 | 69 | 1 | 11 | Actual |
| 23981 | 979.00 | 2024-10-05 | 62 | 4 | 6 | Actual |
| 22918 | 9.00 | 2024-09-05 | 96 | 1 | 6 | Actual |
| 36264 | 14.00 | 2025-09-06 | 71 | 2 | 6 | Actual |
| 23050 | 95.00 | 2024-09-05 | 83 | 6 | 6 | Actual |
| 38212 | 9331.25 | 2025-10-06 | 32 | 7 | 13 | Actual |
| 1105 | 57521.85 | 2022-12-06 | 13 | 7 | 8 | Actual |
| 15989 | 3939.00 | 2024-02-06 | 62 | 1 | 7 | Actual |
| 12912 | 3000.00 | 2023-11-06 | 61 | 3 | 6 | Budget |
| 6975 | 8072.00 | 2023-06-08 | 52 | 6 | 4 | Actual |
| 11123 | 4.00 | 2023-09-06 | 96 | 2 | 8 | Actual |
| 1541 | 162.00 | 2023-01-06 | 78 | 6 | 5 | Actual |
| 34614 | 559.28 | 2025-07-08 | 81 | 6 | 12 | Actual |
| 18765 | 4829.00 | 2024-05-07 | 61 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2023-12-06 | 60 | 1 | 5 | Actual |
| 37479 | 81.00 | 2025-10-06 | 85 | 4 | 6 | Actual |
| 24863 | 35432.00 | 2024-11-05 | 53 | 6 | 5 | Actual |
| 30871 | 278291.12 | 2025-04-07 | 12 | 2 | 8 | Actual |
| 9832 | 1900.00 | 2023-08-06 | 62 | 6 | 7 | Budget |
| 35255 | 17287.00 | 2025-08-06 | 18 | 7 | 6 | Actual |
| 9529 | 47.00 | 2023-08-06 | 84 | 2 | 6 | Actual |
| 38790 | 657189.00 | 2025-11-06 | 101 | 6 | 7 | Actual |
| 36177 | 52.00 | 2025-09-06 | 69 | 6 | 5 | Actual |
| 26751 | 311.78 | 2024-12-05 | 90 | 2 | 13 | Actual |
| 38649 | 85.00 | 2025-11-06 | 78 | 5 | 6 | Actual |
| 10342 | 28980.00 | 2023-09-06 | 60 | 6 | 4 | Actual |
| 5643 | 550.00 | 2023-05-08 | 80 | 1 | 3 | Budget |
| 4137 | 217300.00 | 2023-03-08 | 101 | 6 | 6 | Budget |
| 18128 | 21593.00 | 2024-04-07 | 28 | 7 | 7 | Actual |
| 5575 | 380.00 | 2023-04-08 | 87 | 6 | 8 | Budget |
| 2486 | 36058.00 | 2023-02-06 | 12 | 2 | 4 | Actual |
| 31419 | 236.00 | 2025-05-07 | 74 | 6 | 3 | Actual |
| 36810 | 112528.39 | 2025-09-06 | 4 | 7 | 11 | Actual |
| 540 | 90.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 6818 | 120.00 | 2023-06-08 | 73 | 6 | 3 | Budget |
| 37942 | 575.24 | 2025-10-06 | 77 | 6 | 11 | Actual |
| 38402 | 400.00 | 2025-11-06 | 92 | 6 | 4 | Actual |
| 19410 | 195.44 | 2024-05-07 | 65 | 6 | 11 | Actual |
| 22223 | 295.03 | 2024-08-05 | 83 | 1 | 8 | Actual |
| 15642 | 479.00 | 2024-02-06 | 66 | 6 | 4 | Actual |
| 17772 | 589.00 | 2024-04-07 | 77 | 1 | 5 | Actual |
| 34627 | 35000.00 | 2025-07-08 | 99 | 6 | 12 | Actual |
| 17384 | 129.48 | 2024-03-07 | 73 | 6 | 11 | Actual |
| 6457 | 368.00 | 2023-05-08 | 94 | 1 | 7 | Actual |
| 12654 | 55018.00 | 2023-11-06 | 21 | 7 | 4 | Actual |
| 2980 | 243.00 | 2023-02-06 | 73 | 6 | 6 | Actual |
| 38751 | 385.00 | 2025-11-06 | 94 | 1 | 7 | Actual |
| 14922 | 80.00 | 2024-01-06 | 67 | 5 | 6 | Actual |
| 16311 | 285.87 | 2024-02-06 | 62 | 5 | 11 | Actual |
| 30286 | 430.00 | 2025-04-07 | 66 | 6 | 3 | Actual |
| 24297 | 171825.49 | 2024-10-05 | 35 | 7 | 8 | Actual |
| 9318 | 224.00 | 2023-08-06 | 67 | 1 | 5 | Actual |
| 29031 | 182602.90 | 2025-02-05 | 12 | 2 | 13 | Actual |
| 25127 | 744.00 | 2024-11-05 | 65 | 1 | 7 | Actual |
| 27856 | 287.22 | 2025-01-05 | 66 | 1 | 13 | Actual |
| 1716 | 550.00 | 2023-01-06 | 77 | 3 | 6 | Budget |
| 24585 | 48.63 | 2024-10-05 | 87 | 6 | 12 | Actual |
| 7975 | 5910.00 | 2023-07-09 | 8 | 7 | 3 | Actual |
| 19207 | 4351.16 | 2024-05-07 | 61 | 6 | 8 | Actual |
| 12541 | 280.00 | 2023-11-06 | 67 | 1 | 4 | Budget |
| 20317 | -180.09 | 2024-06-07 | 91 | 1 | 11 | Actual |
| 18143 | 10643.70 | 2024-04-07 | 61 | 1 | 8 | Actual |
| 9664 | 200.00 | 2023-08-06 | 80 | 5 | 6 | Budget |
| 9289 | 12073.00 | 2023-08-06 | 20 | 7 | 4 | Actual |
| 23357 | 3.00 | 2024-09-05 | 96 | 2 | 11 | Actual |
| 35603 | 27.36 | 2025-08-06 | 67 | 5 | 11 | Actual |
| 31394 | 1485.00 | 2025-05-07 | 87 | 1 | 3 | Actual |
| 32409 | 3429.39 | 2025-05-07 | 61 | 2 | 13 | Actual |
| 1566 | 321957.00 | 2023-01-06 | 101 | 6 | 5 | Actual |
| 23571 | 3795.51 | 2024-09-05 | 18 | 7 | 12 | Actual |
| 12133 | 133855.00 | 2023-10-06 | 15 | 7 | 7 | Actual |
| 27108 | 21395.00 | 2025-01-05 | 28 | 7 | 5 | Actual |
| 33144 | -204.98 | 2025-06-07 | 91 | 2 | 8 | Actual |
| 22885 | 83697.00 | 2024-09-05 | 35 | 7 | 5 | Actual |
| 31786 | 9.00 | 2025-05-07 | 96 | 4 | 6 | Actual |
| 34463 | 28.42 | 2025-07-08 | 84 | 5 | 11 | Actual |
| 18183 | 172.30 | 2024-04-07 | 78 | 2 | 8 | Actual |
| 3886 | 964.00 | 2023-03-08 | 61 | 2 | 6 | Actual |
| 13237 | 50.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 29537 | 786.00 | 2025-03-07 | 62 | 5 | 6 | Actual |
| 38405 | 1059.00 | 2025-11-06 | 97 | 6 | 4 | Actual |
| 29985 | 713377.88 | 2025-03-07 | 6 | 7 | 11 | Actual |
| 19329 | 14.59 | 2024-05-07 | 71 | 3 | 11 | Actual |
| 7292 | 234.00 | 2023-06-08 | 87 | 2 | 6 | Actual |
| 734 | 36.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 24649 | 119408.00 | 2024-11-05 | 12 | 2 | 3 | Actual |
| 23809 | 430.00 | 2024-10-05 | 66 | 1 | 5 | Actual |
| 5130 | 380.00 | 2023-04-08 | 80 | 4 | 6 | Budget |
| 3518 | 100.00 | 2023-03-08 | 66 | 7 | 3 | Budget |
| 24226 | 751.10 | 2024-10-05 | 77 | 2 | 8 | Actual |
| 15901 | 195.00 | 2024-02-06 | 66 | 5 | 6 | Actual |
| 20163 | 47917.00 | 2024-06-07 | 31 | 7 | 7 | Actual |
| 19853 | 8.00 | 2024-06-07 | 96 | 6 | 5 | Actual |
| 37386 | 29.00 | 2025-10-06 | 69 | 1 | 6 | Actual |
| 24669 | 855.00 | 2024-11-05 | 77 | 6 | 3 | Actual |
| 36813 | 8386.02 | 2025-09-06 | 8 | 7 | 11 | Actual |
| 20469 | 6909.40 | 2024-06-07 | 7 | 7 | 11 | Actual |
| 32655 | 708.00 | 2025-06-07 | 65 | 6 | 4 | Actual |
| 31656 | 93116.00 | 2025-05-07 | 13 | 7 | 5 | Actual |
| 13437 | -203.46 | 2023-11-06 | 91 | 6 | 8 | Actual |
| 20741 | 446.00 | 2024-07-08 | 76 | 1 | 4 | Actual |
| 468 | 359790.80 | 2022-12-06 | 45 | 7 | 5 | Actual |
| 12828 | 54.00 | 2023-11-06 | 71 | 1 | 6 | Actual |
| 21644 | 11160.00 | 2024-08-05 | 57 | 6 | 3 | Actual |
| 29428 | 21642.00 | 2025-03-07 | 60 | 1 | 6 | Actual |
| 38489 | 259.00 | 2025-11-06 | 84 | 6 | 5 | Actual |
| 35282 | 240.00 | 2025-08-06 | 68 | 1 | 7 | Actual |
| 15135 | 38.96 | 2024-01-06 | 69 | 2 | 8 | Actual |
| 2474 | 257.00 | 2023-02-06 | 84 | 1 | 4 | Actual |
| 9303 | 52187.00 | 2023-08-06 | 39 | 7 | 4 | Actual |
| 38637 | 1387.00 | 2025-11-06 | 61 | 5 | 6 | Actual |
| 20448 | 286.93 | 2024-06-07 | 76 | 6 | 11 | Actual |
| 3729 | 48.00 | 2023-03-08 | 82 | 1 | 5 | Actual |
| 36471 | 352.00 | 2025-09-06 | 74 | 6 | 7 | Actual |
| 1244 | 23454.00 | 2023-01-06 | 13 | 7 | 3 | Actual |
| 29742 | 851.10 | 2025-03-07 | 92 | 1 | 8 | Actual |
| 34349 | 231.61 | 2025-07-08 | 78 | 1 | 11 | Actual |
| 21478 | 64.59 | 2024-07-08 | 78 | 6 | 11 | Actual |
| 28002 | 47817.00 | 2025-02-05 | 60 | 6 | 3 | Actual |
| 34035 | 13035.00 | 2025-07-08 | 60 | 5 | 6 | Actual |
| 6045 | 139.00 | 2023-05-08 | 89 | 6 | 5 | Actual |
| 18105 | 126.00 | 2024-04-07 | 89 | 6 | 7 | Actual |
| 25272 | 8063.35 | 2024-11-05 | 52 | 6 | 8 | Actual |
| 18352 | 83.74 | 2024-04-07 | 73 | 4 | 11 | Actual |
| 29306 | 395131.00 | 2025-03-07 | 101 | 6 | 4 | Actual |
| 11672 | 106362.00 | 2023-10-06 | 29 | 7 | 5 | Actual |
| 26899 | 377424.00 | 2025-01-05 | 29 | 7 | 3 | Actual |
| 33651 | 8040.00 | 2025-07-08 | 52 | 6 | 3 | Actual |
| 32553 | 878.00 | 2025-06-07 | 87 | 6 | 3 | Actual |
| 2507 | 100.00 | 2023-02-06 | 68 | 6 | 4 | Budget |
| 29305 | 63000.00 | 2025-03-07 | 99 | 6 | 4 | Actual |
| 32787 | 12838.00 | 2025-06-07 | 22 | 7 | 5 | Actual |
| 1453 | 17416.00 | 2023-01-06 | 100 | 7 | 4 | Actual |
| 37296 | 466.00 | 2025-10-06 | 74 | 1 | 5 | Actual |
| 18290 | 282.68 | 2024-04-07 | 61 | 2 | 11 | Actual |
| 20646 | 11027.00 | 2024-07-08 | 63 | 6 | 3 | Actual |
| 18377 | 5.01 | 2024-04-07 | 69 | 5 | 11 | Actual |
| 16731 | 4328.00 | 2024-03-07 | 62 | 1 | 5 | Actual |
| 29050 | 201.26 | 2025-02-05 | 84 | 2 | 13 | Actual |
| 22637 | 966.00 | 2024-09-05 | 80 | 6 | 3 | Actual |
| 5818 | 60.00 | 2023-05-08 | 71 | 1 | 4 | Actual |
| 34356 | 747.58 | 2025-07-08 | 87 | 1 | 11 | Actual |
| 2010 | 674.00 | 2023-01-06 | 77 | 6 | 7 | Actual |
| 5996 | 120100.00 | 2023-05-08 | 56 | 6 | 5 | Budget |
| 36754 | 37.99 | 2025-09-06 | 68 | 5 | 11 | Actual |
| 5049 | 107.00 | 2023-04-08 | 90 | 2 | 6 | Actual |
| 17662 | 52.00 | 2024-04-07 | 90 | 7 | 3 | Actual |
| 20215 | 851.10 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 32363 | 30085.36 | 2025-05-07 | 21 | 7 | 12 | Actual |
| 4711 | 240.00 | 2023-04-08 | 83 | 1 | 4 | Actual |
| 30168 | 310.03 | 2025-03-07 | 73 | 2 | 13 | Actual |
| 33850 | 1217.00 | 2025-07-08 | 80 | 1 | 5 | Actual |
| 1296 | 90.00 | 2023-01-06 | 81 | 7 | 3 | Budget |
| 39245 | 10105.20 | 2025-11-06 | 24 | 7 | 12 | Actual |
| 19166 | 1501.11 | 2024-05-07 | 87 | 1 | 8 | Actual |
| 4056 | 164.00 | 2023-03-08 | 81 | 5 | 6 | Actual |
Generated 2026-01-05 10:12:40.734 UTC