[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5343 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33047 | 1216.00 | 2025-06-06 | 77 | 6 | 7 | Actual |
| 12536 | 2928.00 | 2023-11-05 | 62 | 1 | 4 | Actual |
| 12761 | 598.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 20540 | 3.95 | 2024-06-06 | 84 | 2 | 12 | Actual |
| 33633 | 395.00 | 2025-07-07 | 74 | 1 | 3 | Actual |
| 31097 | 126.29 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 11809 | 648.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 10572 | 156.00 | 2023-09-05 | 67 | 1 | 6 | Actual |
| 27282 | 416.00 | 2025-01-04 | 87 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 25100 | 52764.00 | 2024-11-04 | 13 | 7 | 6 | Actual |
| 2724 | 155.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 31796 | 124.00 | 2025-05-06 | 73 | 5 | 6 | Actual |
| 28924 | 52.89 | 2025-02-04 | 76 | 2 | 12 | Actual |
| 11140 | 11400.00 | 2023-09-05 | 63 | 6 | 8 | Budget |
| 26024 | 64.00 | 2024-12-04 | 66 | 2 | 6 | Actual |
| 7735 | 31.38 | 2023-06-07 | 69 | 2 | 8 | Actual |
| 8558 | 200.00 | 2023-07-08 | 87 | 5 | 6 | Budget |
| 7134 | 273.00 | 2023-06-07 | 67 | 6 | 5 | Actual |
| 389 | 2038.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
| 32731 | 1134.00 | 2025-06-06 | 87 | 1 | 5 | Actual |
| 30387 | 314.00 | 2025-04-06 | 85 | 1 | 4 | Actual |
| 7161 | 135.00 | 2023-06-07 | 84 | 6 | 5 | Actual |
| 14391 | 1909.31 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 7117 | 2312.00 | 2023-06-07 | 53 | 6 | 5 | Actual |
| 146 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 25808 | 408.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
| 18550 | -26708.79 | 2024-04-06 | 46 | 7 | 12 | Actual |
| 11928 | 600.00 | 2023-10-05 | 54 | 6 | 6 | Budget |
| 38193 | 17000.00 | 2025-10-05 | 99 | 6 | 13 | Actual |
| 34793 | 1485.00 | 2025-08-05 | 87 | 1 | 3 | Actual |
| 28973 | 7.00 | 2025-02-04 | 96 | 6 | 12 | Actual |
| 20203 | 55450.60 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 30972 | 59.27 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 14471 | 163.53 | 2023-12-05 | 90 | 6 | 12 | Actual |
| 36960 | 331.08 | 2025-09-05 | 65 | 1 | 13 | Actual |
| 28776 | 241.19 | 2025-02-04 | 74 | 4 | 11 | Actual |
| 18669 | 19.00 | 2024-05-06 | 94 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2023-03-07 | 100 | 7 | 3 | Actual |
| 29301 | 369.00 | 2025-03-06 | 92 | 6 | 4 | Actual |
| 9421 | 60417.00 | 2023-08-05 | 13 | 7 | 5 | Actual |
| 23962 | 162.00 | 2024-10-04 | 73 | 3 | 6 | Actual |
| 25587 | -58.81 | 2024-11-04 | 91 | 2 | 12 | Actual |
| 25153 | 9100.00 | 2024-11-04 | 53 | 6 | 7 | Actual |
| 9446 | 24102.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 28634 | 1308.68 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 17090 | 276391.00 | 2024-03-06 | 15 | 7 | 7 | Actual |
| 14110 | 1504.14 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 7481 | 100.00 | 2023-06-07 | 78 | 6 | 6 | Budget |
| 28438 | 519.00 | 2025-02-04 | 92 | 6 | 6 | Actual |
| 12565 | 200.00 | 2023-11-05 | 83 | 1 | 4 | Budget |
| 18030 | 13483.00 | 2024-04-06 | 20 | 7 | 6 | Actual |
| 37197 | 687.00 | 2025-10-05 | 66 | 1 | 4 | Actual |
| 21294 | 879194.74 | 2024-07-07 | 4 | 7 | 8 | Actual |
| 19448 | 64692.39 | 2024-05-06 | 21 | 7 | 11 | Actual |
| 25235 | 317.75 | 2024-11-04 | 84 | 1 | 8 | Actual |
| 26974 | 30445.00 | 2025-01-04 | 63 | 6 | 4 | Actual |
| 22826 | 297.00 | 2024-09-04 | 94 | 1 | 5 | Actual |
| 16215 | 232.68 | 2024-02-05 | 81 | 1 | 11 | Actual |
| 34878 | 118.00 | 2025-08-05 | 78 | 7 | 3 | Actual |
| 6521 | 561.00 | 2023-05-07 | 97 | 6 | 7 | Actual |
| 14420 | 73.10 | 2023-12-05 | 62 | 2 | 12 | Actual |
| 14713 | 32379.00 | 2024-01-05 | 40 | 7 | 4 | Actual |
| 19803 | 449.00 | 2024-06-06 | 76 | 1 | 5 | Actual |
| 17250 | 64.59 | 2024-03-06 | 84 | 1 | 11 | Actual |
| 29425 | 634925.00 | 2025-03-06 | 43 | 7 | 5 | Actual |
| 14647 | 432.00 | 2024-01-05 | 90 | 1 | 4 | Actual |
| 17568 | 1440.00 | 2024-04-06 | 87 | 1 | 3 | Actual |
| 2579 | 2355.00 | 2023-02-05 | 61 | 1 | 5 | Actual |
| 37925 | 23443.75 | 2025-10-05 | 53 | 6 | 11 | Actual |
| 19629 | 1051.00 | 2024-06-06 | 80 | 6 | 3 | Actual |
| 24353 | 96.51 | 2024-10-04 | 87 | 2 | 11 | Actual |
| 3036 | 24784.00 | 2023-02-05 | 38 | 7 | 6 | Actual |
| 20870 | 203.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 3190 | 813.22 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 6193 | 130.00 | 2023-05-07 | 68 | 3 | 6 | Actual |
| 1186 | 14300.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 12177 | 380.00 | 2023-10-05 | 76 | 1 | 8 | Budget |
| 21279 | 482.91 | 2024-07-07 | 81 | 6 | 8 | Actual |
| 20345 | -48.18 | 2024-06-06 | 91 | 2 | 11 | Actual |
| 20852 | 31424.00 | 2024-07-07 | 53 | 6 | 5 | Actual |
| 7261 | 205.00 | 2023-06-07 | 66 | 2 | 6 | Actual |
| 33869 | 5963.00 | 2025-07-07 | 61 | 6 | 5 | Actual |
| 17509 | 14.59 | 2024-03-06 | 84 | 6 | 12 | Actual |
| 31456 | 52611.00 | 2025-05-06 | 32 | 7 | 3 | Actual |
| 321 | 25665.00 | 2022-12-05 | 37 | 7 | 4 | Actual |
| 12050 | 200.00 | 2023-10-05 | 84 | 1 | 7 | Budget |
| 11587 | -218.00 | 2023-10-05 | 91 | 1 | 5 | Actual |
| 28022 | 222.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
| 19122 | 168509.00 | 2024-05-06 | 13 | 7 | 7 | Actual |
| 35385 | 134.42 | 2025-08-05 | 82 | 1 | 8 | Actual |
| 38871 | 298.06 | 2025-11-05 | 92 | 2 | 8 | Actual |
| 19630 | 650.00 | 2024-06-06 | 81 | 6 | 3 | Actual |
| 11821 | 550.00 | 2023-10-05 | 87 | 3 | 6 | Budget |
| 1337 | 599.00 | 2023-01-05 | 76 | 1 | 4 | Actual |
| 12618 | 214.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 25477 | 14632.95 | 2024-11-04 | 60 | 6 | 11 | Actual |
| 15423 | 3667.85 | 2024-01-05 | 56 | 6 | 12 | Actual |
| 32065 | 236203.97 | 2025-05-06 | 13 | 7 | 8 | Actual |
| 16898 | 208.00 | 2024-03-06 | 89 | 3 | 6 | Actual |
| 6617 | 50.00 | 2023-05-07 | 71 | 2 | 8 | Budget |
| 34195 | 228397.00 | 2025-07-07 | 15 | 7 | 7 | Actual |
| 38102 | 13302.07 | 2025-10-05 | 38 | 7 | 12 | Actual |
| 20288 | 32875.94 | 2024-06-06 | 38 | 7 | 8 | Actual |
| 27582 | 103.95 | 2025-01-04 | 90 | 2 | 11 | Actual |
| 12739 | 390.00 | 2023-11-05 | 65 | 6 | 5 | Actual |
| 6382 | 272800.00 | 2023-05-07 | 101 | 6 | 6 | Budget |
| 37405 | 106580.00 | 2025-10-05 | 12 | 2 | 6 | Actual |
| 6263 | 101.00 | 2023-05-07 | 84 | 4 | 6 | Actual |
| 15711 | 680.00 | 2024-02-05 | 80 | 1 | 5 | Actual |
| 4581 | 200.00 | 2023-04-07 | 81 | 6 | 3 | Budget |
| 39066 | 13.53 | 2025-11-05 | 84 | 5 | 11 | Actual |
| 32571 | 78696.00 | 2025-06-06 | 19 | 7 | 3 | Actual |
| 3783 | 650.00 | 2023-03-07 | 80 | 6 | 5 | Budget |
| 28399 | 60.00 | 2025-02-04 | 84 | 5 | 6 | Actual |
| 23077 | 163056.00 | 2024-09-04 | 29 | 7 | 6 | Actual |
| 28178 | 870766.00 | 2025-02-04 | 43 | 7 | 4 | Actual |
| 7517 | 8239.00 | 2023-06-07 | 22 | 7 | 6 | Actual |
| 24882 | 177.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 9877 | 58121.00 | 2023-08-05 | 94 | 6 | 7 | Actual |
| 6426 | 42.00 | 2023-05-07 | 69 | 1 | 7 | Actual |
| 28518 | 970.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 207 | 486.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 8226 | 650.00 | 2023-07-08 | 87 | 1 | 5 | Budget |
| 31686 | 151.00 | 2025-05-06 | 68 | 1 | 6 | Actual |
| 4788 | 528500.00 | 2023-04-07 | 101 | 6 | 4 | Budget |
| 24498 | 45795.23 | 2024-10-04 | 35 | 7 | 11 | Actual |
| 8578 | 1100.00 | 2023-07-08 | 62 | 6 | 6 | Budget |
| 31298 | 195.99 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 30132 | 15173.46 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 34796 | -517.00 | 2025-08-05 | 91 | 1 | 3 | Actual |
| 2448 | 750.00 | 2023-02-05 | 66 | 1 | 4 | Budget |
| 8436 | 124.00 | 2023-07-08 | 68 | 3 | 6 | Actual |
| 9900 | 20682.00 | 2023-08-05 | 32 | 7 | 7 | Actual |
| 4136 | 167185.00 | 2023-03-07 | 101 | 6 | 6 | Actual |
| 12128 | 711995.00 | 2023-10-05 | 6 | 7 | 7 | Actual |
| 34975 | 47578.00 | 2025-08-05 | 32 | 7 | 4 | Actual |
| 14953 | 180.00 | 2024-01-05 | 66 | 6 | 6 | Actual |
| 33115 | 528.36 | 2025-06-06 | 90 | 1 | 8 | Actual |
| 23815 | 298.00 | 2024-10-04 | 74 | 1 | 5 | Actual |
| 35327 | 84.00 | 2025-08-05 | 82 | 6 | 7 | Actual |
| 32934 | -134.00 | 2025-06-06 | 91 | 5 | 6 | Actual |
| 31476 | 236.00 | 2025-05-06 | 74 | 7 | 3 | Actual |
| 27777 | 8.21 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 24763 | 284.00 | 2024-11-04 | 89 | 1 | 4 | Actual |
| 33505 | 305535.23 | 2025-06-06 | 46 | 7 | 12 | Actual |
| 35722 | 75.23 | 2025-08-05 | 67 | 2 | 12 | Actual |
| 3931 | 345147.00 | 2023-03-07 | 11 | 3 | 6 | Actual |
| 22364 | 86.93 | 2024-08-04 | 76 | 2 | 11 | Actual |
| 7422 | 60.00 | 2023-06-07 | 78 | 5 | 6 | Budget |
| 36086 | 468.00 | 2025-09-05 | 72 | 6 | 4 | Actual |
| 27386 | 39950.00 | 2025-01-04 | 7 | 7 | 7 | Actual |
| 17023 | 524.00 | 2024-03-06 | 66 | 1 | 7 | Actual |
| 12333 | 20989.35 | 2023-10-05 | 33 | 7 | 8 | Actual |
| 23332 | 1009.29 | 2024-09-04 | 61 | 2 | 11 | Actual |
| 7228 | 480.00 | 2023-06-07 | 77 | 1 | 6 | Budget |
| 4354 | 17900.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 10149 | 6384.00 | 2023-09-05 | 53 | 6 | 3 | Actual |
| 27481 | 60.17 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 22447 | 25.23 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 750 | 302.00 | 2022-12-05 | 81 | 6 | 6 | Actual |
| 26939 | 85284.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
| 25680 | -37844.00 | 2024-12-03 | 93 | 7 | 12 | Actual |
| 35193 | 12.00 | 2025-08-05 | 69 | 5 | 6 | Actual |
| 14710 | 195523.00 | 2024-01-05 | 37 | 7 | 4 | Actual |
| 19246 | 43057.94 | 2024-05-06 | 19 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-10-05 | 82 | 2 | 8 | Budget |
| 22650 | 996.00 | 2024-09-04 | 97 | 6 | 3 | Actual |
| 15266 | 11.40 | 2024-01-05 | 84 | 2 | 11 | Actual |
| 35813 | 103.01 | 2025-08-05 | 67 | 1 | 13 | Actual |
| 7783 | 1323.83 | 2023-06-07 | 62 | 6 | 8 | Actual |
| 28888 | 377.36 | 2025-02-04 | 65 | 1 | 12 | Actual |
| 33074 | 16422.00 | 2025-06-06 | 20 | 7 | 7 | Actual |
| 10650 | 62.00 | 2023-09-05 | 89 | 2 | 6 | Actual |
| 23386 | 1117.80 | 2024-09-04 | 61 | 4 | 11 | Actual |
| 19340 | 17.78 | 2024-05-06 | 85 | 3 | 11 | Actual |
| 26459 | -116.26 | 2024-12-04 | 91 | 2 | 11 | Actual |
| 21183 | 11985.00 | 2024-07-07 | 20 | 7 | 7 | Actual |
| 22607 | 281.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 37354 | 10425.00 | 2025-10-05 | 8 | 7 | 5 | Actual |
| 14566 | 11.00 | 2024-01-05 | 96 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-09-05 | 72 | 6 | 5 | Budget |
| 25429 | 166.72 | 2024-11-04 | 74 | 4 | 11 | Actual |
| 19240 | 40730.63 | 2024-05-06 | 7 | 7 | 8 | Actual |
| 23170 | 157848.00 | 2024-09-04 | 29 | 7 | 7 | Actual |
| 36601 | 955.64 | 2025-09-05 | 87 | 6 | 8 | Actual |
| 37550 | 11476.00 | 2025-10-05 | 7 | 7 | 6 | Actual |
| 35335 | 509.00 | 2025-08-05 | 92 | 6 | 7 | Actual |
| 15738 | 27.00 | 2024-02-05 | 69 | 6 | 5 | Actual |
| 26323 | 82.90 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 37182 | 90.00 | 2025-10-05 | 83 | 7 | 3 | Actual |
| 34571 | 64.59 | 2025-07-07 | 68 | 2 | 12 | Actual |
| 16799 | 91078.00 | 2024-03-06 | 14 | 7 | 5 | Actual |
| 30169 | 638.11 | 2025-03-06 | 74 | 2 | 13 | Actual |
| 3104 | 1979.00 | 2023-02-05 | 62 | 6 | 7 | Actual |
| 37511 | 8.00 | 2025-10-05 | 96 | 5 | 6 | Actual |
| 7253 | 11336.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 25905 | 55.00 | 2024-12-04 | 69 | 1 | 5 | Actual |
| 28805 | 78.42 | 2025-02-04 | 77 | 5 | 11 | Actual |
| 18078 | 42955.00 | 2024-04-06 | 53 | 6 | 7 | Actual |
| 30821 | 121321.00 | 2025-04-06 | 14 | 7 | 7 | Actual |
| 19369 | 67.78 | 2024-05-06 | 89 | 4 | 11 | Actual |
| 16878 | 3309.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 26077 | 206.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 15199 | 13513.45 | 2024-01-05 | 18 | 7 | 8 | Actual |
| 13496 | 570.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 39175 | 15.65 | 2025-11-05 | 69 | 2 | 12 | Actual |
| 32617 | 42320.00 | 2025-06-06 | 100 | 7 | 3 | Actual |
| 14704 | 194274.00 | 2024-01-05 | 29 | 7 | 4 | Actual |
| 16783 | 147.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 10286 | 49082.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 32028 | 77805.56 | 2025-05-06 | 57 | 6 | 8 | Actual |
| 6670 | 213.21 | 2023-05-07 | 67 | 6 | 8 | Actual |
| 9372 | 480.00 | 2023-08-05 | 66 | 6 | 5 | Budget |
| 17673 | 321.00 | 2024-04-06 | 67 | 1 | 4 | Actual |
| 29663 | 436.00 | 2025-03-06 | 66 | 6 | 7 | Actual |
| 30960 | 42889.76 | 2025-04-06 | 40 | 7 | 8 | Actual |
| 11482 | 400.00 | 2023-10-05 | 73 | 6 | 4 | Budget |
| 31197 | 14160.60 | 2025-04-06 | 57 | 6 | 12 | Actual |
| 30810 | 480.00 | 2025-04-06 | 92 | 6 | 7 | Actual |
| 32647 | 20742.00 | 2025-06-06 | 53 | 6 | 4 | Actual |
| 6550 | 908665.00 | 2023-05-07 | 43 | 7 | 7 | Actual |
| 26754 | 5.00 | 2024-12-04 | 96 | 2 | 13 | Actual |
| 12208 | 1100.00 | 2023-10-05 | 62 | 2 | 8 | Budget |
| 27740 | 46.50 | 2025-01-04 | 69 | 1 | 12 | Actual |
| 2485 | 11.00 | 2023-02-05 | 96 | 1 | 4 | Actual |
| 14609 | 169.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 22414 | 16.72 | 2024-08-04 | 69 | 4 | 11 | Actual |
| 36600 | 175.33 | 2025-09-05 | 85 | 6 | 8 | Actual |
| 5498 | 634.43 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 34592 | 12870.15 | 2025-07-07 | 52 | 6 | 12 | Actual |
| 30074 | 2257.18 | 2025-03-06 | 62 | 6 | 12 | Actual |
| 21478 | 64.59 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 9912 | 60000.68 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 6438 | 200.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 5476 | 17900.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 17586 | 550.00 | 2024-04-06 | 66 | 6 | 3 | Actual |
| 18735 | 110481.00 | 2024-05-06 | 101 | 6 | 4 | Actual |
| 24058 | 129.00 | 2024-10-04 | 89 | 6 | 6 | Actual |
| 36093 | 811.00 | 2025-09-05 | 81 | 6 | 4 | Actual |
| 22430 | -114.13 | 2024-08-04 | 91 | 4 | 11 | Actual |
| 34162 | 760.00 | 2025-07-07 | 66 | 6 | 7 | Actual |
| 26509 | 37.99 | 2024-12-04 | 85 | 4 | 11 | Actual |
| 34160 | 35165.00 | 2025-07-07 | 63 | 6 | 7 | Actual |
| 35699 | 300.76 | 2025-08-05 | 74 | 1 | 12 | Actual |
| 34389 | 50.76 | 2025-07-07 | 94 | 2 | 11 | Actual |
| 7854 | 41654.89 | 2023-06-07 | 37 | 7 | 8 | Actual |
| 30445 | 6998.00 | 2025-04-06 | 23 | 7 | 4 | Actual |
| 5912 | 204500.00 | 2023-05-07 | 101 | 6 | 4 | Budget |
| 22662 | 17657.00 | 2024-09-04 | 20 | 7 | 3 | Actual |
| 26150 | 66.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 25189 | 1046261.00 | 2024-11-04 | 4 | 7 | 7 | Actual |
| 23868 | 43000.00 | 2024-10-04 | 99 | 6 | 5 | Actual |
| 18314 | 11.40 | 2024-04-06 | 94 | 2 | 11 | Actual |
| 18584 | 9129.00 | 2024-05-06 | 57 | 6 | 3 | Actual |
| 4331 | 275.33 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 25092 | 10.00 | 2024-11-04 | 96 | 6 | 6 | Actual |
| 21243 | 231.39 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 35938 | 395.00 | 2025-09-05 | 78 | 1 | 3 | Actual |
| 14337 | 45.44 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 20504 | 11.40 | 2024-06-06 | 73 | 1 | 12 | Actual |
| 29325 | 37210.00 | 2025-03-06 | 33 | 7 | 4 | Actual |
| 12529 | 4.00 | 2023-11-05 | 96 | 7 | 3 | Actual |
| 5660 | 194.00 | 2023-05-07 | 94 | 1 | 3 | Actual |
| 18841 | 3790.00 | 2024-05-06 | 23 | 7 | 5 | Actual |
| 19584 | 1290.00 | 2024-06-06 | 65 | 1 | 3 | Actual |
| 26303 | 155.63 | 2024-12-04 | 82 | 1 | 8 | Actual |
| 2755 | 224.00 | 2023-02-05 | 90 | 1 | 6 | Actual |
| 28126 | 578.00 | 2025-02-04 | 66 | 6 | 4 | Actual |
| 23257 | 723.82 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 19051 | 33346.00 | 2024-05-06 | 46 | 7 | 6 | Actual |
| 13612 | 25753.00 | 2023-12-05 | 100 | 7 | 3 | Actual |
| 4844 | 229.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 9542 | 28300.00 | 2023-08-05 | 60 | 3 | 6 | Budget |
| 37739 | 631.40 | 2025-10-05 | 73 | 6 | 8 | Actual |
| 15265 | 13.53 | 2024-01-05 | 83 | 2 | 11 | Actual |
| 31659 | 14817.00 | 2025-05-06 | 18 | 7 | 5 | Actual |
| 35695 | 91.19 | 2025-08-05 | 68 | 1 | 12 | Actual |
| 22596 | 156.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
| 24026 | 133.00 | 2024-10-04 | 89 | 5 | 6 | Actual |
| 36847 | 177.36 | 2025-09-05 | 73 | 1 | 12 | Actual |
| 36305 | 315.00 | 2025-09-05 | 89 | 3 | 6 | Actual |
| 33079 | 25235.00 | 2025-06-06 | 28 | 7 | 7 | Actual |
| 8455 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Budget |
| 38588 | 336.00 | 2025-11-05 | 66 | 3 | 6 | Actual |
| 35432 | 42250.35 | 2025-08-05 | 63 | 6 | 8 | Actual |
| 16159 | 234.42 | 2024-02-05 | 83 | 6 | 8 | Actual |
| 19966 | 18812.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
| 21442 | 27.36 | 2024-07-07 | 76 | 5 | 11 | Actual |
| 16653 | 246.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
| 23671 | 26036.00 | 2024-10-04 | 28 | 7 | 3 | Actual |
| 10804 | 63648.00 | 2023-09-05 | 56 | 6 | 6 | Actual |
| 7601 | 524.00 | 2023-06-07 | 66 | 6 | 7 | Actual |
| 37577 | 7552.00 | 2025-10-05 | 61 | 1 | 7 | Actual |
| 9664 | 200.00 | 2023-08-05 | 80 | 5 | 6 | Budget |
| 8262 | 63.00 | 2023-07-08 | 71 | 6 | 5 | Actual |
| 29259 | 385.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
| 14808 | 340861.00 | 2024-01-05 | 46 | 7 | 5 | Actual |
| 35780 | 224187.92 | 2025-08-05 | 4 | 7 | 12 | Actual |
| 33454 | 179.49 | 2025-06-06 | 68 | 6 | 12 | Actual |
| 20876 | 145.00 | 2024-07-07 | 85 | 6 | 5 | Actual |
| 7398 | 858.00 | 2023-06-07 | 61 | 5 | 6 | Actual |
| 13576 | 203179.00 | 2023-12-05 | 35 | 7 | 3 | Actual |
| 18508 | 18.84 | 2024-04-06 | 78 | 6 | 12 | Actual |
| 23683 | 560092.00 | 2024-10-04 | 46 | 7 | 3 | Actual |
| 17372 | 7095.57 | 2024-03-06 | 57 | 6 | 11 | Actual |
| 28546 | 78807.00 | 2025-02-04 | 21 | 7 | 7 | Actual |
| 9296 | 45070.00 | 2023-08-05 | 31 | 7 | 4 | Actual |
| 16409 | 3.95 | 2024-02-05 | 71 | 1 | 12 | Actual |
| 24348 | 72.04 | 2024-10-04 | 81 | 2 | 11 | Actual |
| 16656 | 878.00 | 2024-03-06 | 87 | 1 | 4 | Actual |
| 5189 | 200.00 | 2023-04-07 | 87 | 5 | 6 | Budget |
| 34011 | 1352.00 | 2025-07-07 | 62 | 4 | 6 | Actual |
| 1693 | 23000.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 571 | 2497.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
| 23149 | 464.00 | 2024-09-04 | 92 | 6 | 7 | Actual |
| 21564 | 1.00 | 2024-07-07 | 72 | 6 | 12 | Actual |
| 23517 | 44.38 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 35575 | 249.70 | 2025-08-05 | 66 | 4 | 11 | Actual |
| 32912 | 1387.00 | 2025-06-06 | 61 | 5 | 6 | Actual |
| 13372 | 546.55 | 2023-11-05 | 87 | 2 | 8 | Actual |
| 26013 | 270.00 | 2024-12-04 | 87 | 1 | 6 | Actual |
| 1015 | 280.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 28046 | 8835.00 | 2025-02-04 | 23 | 7 | 3 | Actual |
| 28753 | 409.28 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 20759 | 19407.00 | 2024-07-07 | 53 | 6 | 4 | Actual |
| 28395 | 320.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 13187 | -178.00 | 2023-11-05 | 91 | 1 | 7 | Actual |
| 5761 | 134.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 28987 | 38694.03 | 2025-02-04 | 21 | 7 | 12 | Actual |
| 35118 | 183.00 | 2025-08-05 | 77 | 2 | 6 | Actual |
| 2966 | 5392.00 | 2023-02-05 | 63 | 6 | 6 | Actual |
| 29070 | 113.53 | 2025-02-04 | 68 | 6 | 13 | Actual |
| 28278 | 436.00 | 2025-02-04 | 66 | 1 | 6 | Actual |
| 22458 | 77.36 | 2024-08-04 | 84 | 6 | 11 | Actual |
| 9260 | 50.00 | 2023-08-05 | 82 | 6 | 4 | Budget |
| 15367 | 362978.80 | 2024-01-05 | 6 | 7 | 11 | Actual |
| 15540 | 158.00 | 2024-02-05 | 89 | 6 | 3 | Actual |
| 4268 | 220.00 | 2023-03-07 | 90 | 6 | 7 | Actual |
| 986 | -280.73 | 2022-12-05 | 91 | 1 | 8 | Actual |
| 6413 | 44000.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 3598 | 208.00 | 2023-03-07 | 89 | 1 | 4 | Actual |
| 28364 | 195.00 | 2025-02-04 | 73 | 4 | 6 | Actual |
| 36339 | 163.00 | 2025-09-05 | 65 | 5 | 6 | Actual |
| 26352 | 393.51 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 37951 | 131.61 | 2025-10-05 | 89 | 6 | 11 | Actual |
| 35650 | 92.25 | 2025-08-05 | 85 | 6 | 11 | Actual |
| 12770 | 100.00 | 2023-11-05 | 84 | 6 | 5 | Budget |
| 36958 | 2597.79 | 2025-09-05 | 61 | 1 | 13 | Actual |
| 27641 | 7788.14 | 2025-01-04 | 60 | 5 | 11 | Actual |
| 13124 | 30604.00 | 2023-11-05 | 19 | 7 | 6 | Actual |
| 17026 | 58.00 | 2024-03-06 | 69 | 1 | 7 | Actual |
| 2335 | 750.00 | 2023-02-05 | 76 | 6 | 3 | Budget |
| 17693 | 257.00 | 2024-04-06 | 94 | 1 | 4 | Actual |
| 36573 | 6.00 | 2025-09-05 | 96 | 2 | 8 | Actual |
| 24179 | 135599.00 | 2024-10-04 | 37 | 7 | 7 | Actual |
| 26006 | 76.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 27615 | 2133.78 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 17919 | 260.00 | 2024-04-06 | 76 | 3 | 6 | Actual |
| 12466 | 57156.00 | 2023-11-05 | 21 | 7 | 3 | Actual |
| 38202 | 4332.91 | 2025-10-05 | 18 | 7 | 13 | Actual |
| 9429 | 2945.00 | 2023-08-05 | 23 | 7 | 5 | Actual |
| 33056 | 231.00 | 2025-06-06 | 89 | 6 | 7 | Actual |
| 30573 | 100.00 | 2025-04-06 | 85 | 1 | 6 | Actual |
| 28336 | 55.00 | 2025-02-04 | 69 | 3 | 6 | Actual |
| 28763 | 188.00 | 2025-02-04 | 92 | 3 | 11 | Actual |
| 5289 | 34000.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 35008 | 495.00 | 2025-08-05 | 90 | 1 | 5 | Actual |
| 27941 | 396373.55 | 2025-01-04 | 4 | 7 | 13 | Actual |
| 674 | 68.00 | 2022-12-05 | 68 | 5 | 6 | Actual |
| 33159 | 279.87 | 2025-06-06 | 67 | 6 | 8 | Actual |
| 7333 | 40.00 | 2023-06-07 | 82 | 3 | 6 | Actual |
| 28707 | -252.43 | 2025-02-04 | 91 | 1 | 11 | Actual |
| 24510 | 30.55 | 2024-10-04 | 66 | 1 | 12 | Actual |
| 6747 | 380.00 | 2023-06-07 | 65 | 1 | 3 | Budget |
| 2425 | 35.00 | 2023-02-05 | 83 | 7 | 3 | Actual |
| 13691 | 21282.00 | 2023-12-05 | 28 | 7 | 4 | Actual |
| 33230 | 185.87 | 2025-06-06 | 83 | 1 | 11 | Actual |
| 31137 | 9005.18 | 2025-04-06 | 100 | 7 | 11 | Actual |
| 20311 | 86.93 | 2024-06-06 | 83 | 1 | 11 | Actual |
| 17778 | 110.00 | 2024-04-06 | 84 | 1 | 5 | Actual |
| 22419 | 197.57 | 2024-08-04 | 77 | 4 | 11 | Actual |
| 37872 | 1245.46 | 2025-10-05 | 62 | 4 | 11 | Actual |
| 13810 | 43.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
| 22551 | 58.21 | 2024-08-04 | 87 | 6 | 12 | Actual |
| 5778 | 200.00 | 2023-05-07 | 77 | 7 | 3 | Budget |
| 10429 | 3776.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 36414 | 166450.00 | 2025-09-05 | 31 | 7 | 6 | Actual |
| 16727 | 334357.00 | 2024-03-06 | 46 | 7 | 4 | Actual |
| 37545 | 616.00 | 2025-10-05 | 97 | 6 | 6 | Actual |
| 2775 | 11.00 | 2023-02-05 | 69 | 2 | 6 | Actual |
| 1248 | 43720.00 | 2023-01-05 | 19 | 7 | 3 | Actual |
| 4282 | 59620.00 | 2023-03-07 | 14 | 7 | 7 | Actual |
| 30830 | 28253.00 | 2025-04-06 | 28 | 7 | 7 | Actual |
| 21367 | 34.80 | 2024-07-07 | 83 | 2 | 11 | Actual |
| 3519 | 60.00 | 2023-03-07 | 67 | 7 | 3 | Budget |
| 73 | 22.00 | 2022-12-05 | 69 | 6 | 3 | Actual |
| 7564 | 650.00 | 2023-06-07 | 81 | 1 | 7 | Budget |
| 16454 | 333.74 | 2024-02-05 | 52 | 6 | 12 | Actual |
| 6950 | 1039.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 2882 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 30133 | 1867.95 | 2025-03-06 | 61 | 1 | 13 | Actual |
| 26612 | 245.44 | 2024-12-04 | 62 | 1 | 12 | Actual |
| 16368 | 6021.08 | 2024-02-05 | 94 | 6 | 11 | Actual |
| 15587 | 151.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
| 37851 | 51.82 | 2025-10-05 | 71 | 3 | 11 | Actual |
| 9986 | 480.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 26976 | 700.00 | 2025-01-04 | 66 | 6 | 4 | Actual |
| 5371 | 507.00 | 2023-04-07 | 77 | 6 | 7 | Actual |
| 4135 | 9000.00 | 2023-03-07 | 99 | 6 | 6 | Actual |
| 7035 | 63000.00 | 2023-06-07 | 99 | 6 | 4 | Actual |
| 2104 | 1092.01 | 2023-01-05 | 87 | 1 | 8 | Actual |
| 25914 | 67.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 38124 | 32.83 | 2025-10-05 | 82 | 1 | 13 | Actual |
| 37302 | 86.00 | 2025-10-05 | 82 | 1 | 5 | Actual |
| 15838 | 39.00 | 2024-02-05 | 89 | 2 | 6 | Actual |
| 3488 | 45440.00 | 2023-03-07 | 15 | 7 | 3 | Actual |
| 6078 | 39702.00 | 2023-05-07 | 39 | 7 | 5 | Actual |
| 7428 | 11.00 | 2023-06-07 | 82 | 5 | 6 | Actual |
| 12520 | 30.00 | 2023-11-05 | 85 | 7 | 3 | Budget |
| 37988 | 19378.78 | 2025-10-05 | 60 | 1 | 12 | Actual |
| 37400 | 251.00 | 2025-10-05 | 89 | 1 | 6 | Actual |
| 3508 | 12864.00 | 2023-03-07 | 46 | 7 | 3 | Actual |
| 29789 | 496.54 | 2025-03-06 | 73 | 6 | 8 | Actual |
| 26825 | 255.00 | 2025-01-04 | 68 | 1 | 3 | Actual |
| 16734 | 281.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 2607 | 57.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 27336 | 332.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
| 2625 | 19000.00 | 2023-02-05 | 52 | 6 | 5 | Budget |
| 22341 | 24.16 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 31906 | 1384.00 | 2025-05-06 | 54 | 6 | 7 | Actual |
| 38358 | 1259.00 | 2025-11-05 | 81 | 1 | 4 | Actual |
| 35453 | 323.81 | 2025-08-05 | 90 | 6 | 8 | Actual |
| 23900 | 2721.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 36518 | 26058.00 | 2025-09-05 | 100 | 7 | 7 | Actual |
| 33364 | 54161.34 | 2025-06-06 | 14 | 7 | 11 | Actual |
| 25418 | 3.00 | 2024-11-04 | 96 | 3 | 11 | Actual |
| 21240 | 554.12 | 2024-07-07 | 74 | 2 | 8 | Actual |
| 32250 | 82.68 | 2025-05-06 | 85 | 6 | 11 | Actual |
| 4165 | 14172.00 | 2023-03-07 | 100 | 7 | 6 | Actual |
| 25327 | 28334.94 | 2024-11-04 | 33 | 7 | 8 | Actual |
| 19310 | 5.01 | 2024-05-06 | 82 | 2 | 11 | Actual |
| 21054 | 162.00 | 2024-07-07 | 65 | 6 | 6 | Actual |
| 18467 | 11.40 | 2024-04-06 | 67 | 1 | 12 | Actual |
| 887 | 179.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 20368 | 17.78 | 2024-06-06 | 85 | 3 | 11 | Actual |
| 4670 | 70.00 | 2023-04-07 | 89 | 7 | 3 | Actual |
| 5259 | 539102.00 | 2023-04-07 | 101 | 6 | 6 | Actual |
| 32347 | 307.15 | 2025-05-06 | 92 | 6 | 12 | Actual |
| 35319 | 1540.00 | 2025-08-05 | 72 | 6 | 7 | Actual |
| 29579 | 839.00 | 2025-03-06 | 76 | 6 | 6 | Actual |
| 3268 | 60.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 29680 | 1080.00 | 2025-03-06 | 87 | 6 | 7 | Actual |
| 33977 | 141.00 | 2025-07-07 | 90 | 2 | 6 | Actual |
| 16611 | 240.00 | 2024-03-06 | 65 | 7 | 3 | Actual |
| 18407 | 116.72 | 2024-04-06 | 66 | 6 | 11 | Actual |
| 26122 | 278.00 | 2024-12-04 | 90 | 5 | 6 | Actual |
| 26355 | 123.81 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 15945 | 221.00 | 2024-02-05 | 81 | 6 | 6 | Actual |
| 1543 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 25193 | 153205.00 | 2024-11-04 | 13 | 7 | 7 | Actual |
| 11598 | 130500.00 | 2023-10-05 | 56 | 6 | 5 | Budget |
| 4183 | 300.00 | 2023-03-07 | 73 | 1 | 7 | Budget |
| 9788 | 80.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 7572 | 200.00 | 2023-06-07 | 85 | 1 | 7 | Budget |
| 6064 | 8067.00 | 2023-05-07 | 20 | 7 | 5 | Actual |
| 21331 | 97.57 | 2024-07-07 | 73 | 1 | 11 | Actual |
| 1501 | 109465.00 | 2023-01-05 | 12 | 2 | 5 | Actual |
| 23255 | 619.27 | 2024-09-04 | 74 | 6 | 8 | Actual |
| 9869 | 111.00 | 2023-08-05 | 85 | 6 | 7 | Actual |
| 21470 | 51.82 | 2024-07-07 | 68 | 6 | 11 | Actual |
| 22349 | 289.06 | 2024-08-04 | 92 | 1 | 11 | Actual |
| 16418 | 9.27 | 2024-02-05 | 83 | 1 | 12 | Actual |
| 36492 | 1004210.00 | 2025-09-05 | 6 | 7 | 7 | Actual |
| 5714 | 66.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 6389 | 49491.00 | 2023-05-07 | 14 | 7 | 6 | Actual |
| 13239 | 177.00 | 2023-11-05 | 83 | 6 | 7 | Actual |
| 9659 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 19621 | 77.00 | 2024-06-06 | 69 | 6 | 3 | Actual |
| 17501 | 39.06 | 2024-03-06 | 74 | 6 | 12 | Actual |
| 39381 | -13120.20 | 2025-12-04 | 92 | 7 | 4 | Actual |
| 33983 | 28903.00 | 2025-07-07 | 60 | 3 | 6 | Actual |
| 36311 | 2243.00 | 2025-09-05 | 61 | 4 | 6 | Actual |
| 12464 | 43720.00 | 2023-11-05 | 19 | 7 | 3 | Actual |
| 28199 | 229.00 | 2025-02-04 | 84 | 1 | 5 | Actual |
| 28365 | 180.00 | 2025-02-04 | 74 | 4 | 6 | Actual |
| 11020 | 44070.00 | 2023-09-05 | 34 | 7 | 7 | Actual |
| 5944 | 3571.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 21605 | 42321.76 | 2024-07-07 | 35 | 7 | 12 | Actual |
| 7079 | 140.00 | 2023-06-07 | 68 | 1 | 5 | Actual |
| 28108 | 395.00 | 2025-02-04 | 85 | 1 | 4 | Actual |
| 21662 | 656.00 | 2024-08-04 | 81 | 6 | 3 | Actual |
| 30705 | 1091.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 18199 | 255746.76 | 2024-04-06 | 56 | 6 | 8 | Actual |
| 29284 | 114.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 16698 | 581.00 | 2024-03-06 | 97 | 6 | 4 | Actual |
| 38114 | 148.62 | 2025-10-05 | 68 | 1 | 13 | Actual |
| 5247 | 89.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
| 32101 | 615.66 | 2025-05-06 | 77 | 1 | 11 | Actual |
| 23757 | 224.00 | 2024-10-04 | 74 | 6 | 4 | Actual |
| 22264 | 35829.02 | 2024-08-04 | 57 | 6 | 8 | Actual |
| 22955 | 43.00 | 2024-09-04 | 69 | 3 | 6 | Actual |
| 28425 | 1138.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 18801 | 623.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
| 7476 | 1500.00 | 2023-06-07 | 76 | 6 | 6 | Budget |
| 493 | 237.00 | 2022-12-05 | 76 | 1 | 6 | Actual |
| 36044 | 81282.00 | 2025-09-05 | 60 | 1 | 4 | Actual |
| 39394 | 6901.00 | 2025-12-04 | 93 | 7 | 8 | Actual |
| 31558 | 542828.00 | 2025-05-06 | 101 | 6 | 4 | Actual |
| 14320 | 144.38 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 10 | 380.00 | 2022-12-05 | 66 | 1 | 3 | Budget |
| 27047 | 80.00 | 2025-01-04 | 82 | 1 | 5 | Actual |
| 12179 | 982.92 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 15870 | 11.00 | 2024-02-05 | 96 | 3 | 6 | Actual |
| 18565 | 429.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 9380 | 80.00 | 2023-08-05 | 71 | 6 | 5 | Budget |
| 39302 | 627.58 | 2025-11-05 | 81 | 2 | 13 | Actual |
| 8757 | 630.00 | 2023-07-08 | 87 | 6 | 7 | Actual |
| 21930 | 365.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 14599 | 758.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 34183 | 369.00 | 2025-07-07 | 92 | 6 | 7 | Actual |
| 35036 | 585.00 | 2025-08-05 | 81 | 6 | 5 | Actual |
| 38457 | 233.00 | 2025-11-05 | 89 | 1 | 5 | Actual |
| 6205 | 168.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 890 | 676.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2025-02-04 | 63 | 6 | 11 | Actual |
| 11347 | 23060.00 | 2023-10-05 | 34 | 7 | 3 | Actual |
| 33674 | 59.00 | 2025-07-07 | 82 | 6 | 3 | Actual |
| 32599 | 146.00 | 2025-06-06 | 73 | 7 | 3 | Actual |
| 36652 | 225.23 | 2025-09-05 | 78 | 1 | 11 | Actual |
| 36717 | -115.20 | 2025-09-05 | 91 | 3 | 11 | Actual |
| 30578 | 582.00 | 2025-04-06 | 92 | 1 | 6 | Actual |
| 5915 | 427953.00 | 2023-05-07 | 6 | 7 | 4 | Actual |
| 21616 | 700.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 4119 | 39.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 3400 | 38.00 | 2023-03-07 | 82 | 1 | 3 | Actual |
| 24883 | 687.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 9375 | 203.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 34436 | 82.68 | 2025-07-07 | 84 | 4 | 11 | Actual |
| 14386 | 48770.82 | 2023-12-05 | 39 | 7 | 11 | Actual |
| 31583 | 42546.00 | 2025-05-06 | 40 | 7 | 4 | Actual |
| 3490 | 43720.00 | 2023-03-07 | 19 | 7 | 3 | Actual |
| 32921 | 141.00 | 2025-06-06 | 74 | 5 | 6 | Actual |
| 9369 | 12818.00 | 2023-08-05 | 63 | 6 | 5 | Actual |
| 13700 | 56282.00 | 2023-12-05 | 39 | 7 | 4 | Actual |
| 30549 | 58679.00 | 2025-04-06 | 39 | 7 | 5 | Actual |
| 8929 | 100.00 | 2023-07-08 | 78 | 6 | 8 | Budget |
| 26420 | 351.83 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 17043 | 393.00 | 2024-03-06 | 92 | 1 | 7 | Actual |
| 6164 | 53.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 18988 | 177.00 | 2024-05-06 | 92 | 5 | 6 | Actual |
| 28825 | 21299.03 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 12246 | -98.92 | 2023-10-05 | 91 | 2 | 8 | Actual |
| 33388 | 2410.38 | 2025-06-06 | 61 | 1 | 12 | Actual |
| 18850 | 86241.00 | 2024-05-06 | 37 | 7 | 5 | Actual |
| 13626 | 213.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 33334 | 140.12 | 2025-06-06 | 68 | 6 | 11 | Actual |
| 2351 | 80.00 | 2023-02-05 | 85 | 6 | 3 | Budget |
| 38910 | 1075340.81 | 2025-11-05 | 101 | 6 | 8 | Actual |
| 7667 | 23604.00 | 2023-06-07 | 38 | 7 | 7 | Actual |
| 8248 | 2200.00 | 2023-07-08 | 62 | 6 | 5 | Budget |
| 17643 | 156.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 23148 | -278.00 | 2024-09-04 | 91 | 6 | 7 | Actual |
| 18794 | 1130.00 | 2024-05-06 | 54 | 6 | 5 | Actual |
| 17024 | 276.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
| 37795 | 39.06 | 2025-10-05 | 69 | 1 | 11 | Actual |
| 21033 | 121.00 | 2024-07-07 | 76 | 5 | 6 | Actual |
| 20118 | 8075.00 | 2024-06-06 | 63 | 6 | 7 | Actual |
| 28821 | 2598.68 | 2025-02-04 | 53 | 6 | 11 | Actual |
| 33405 | 90.12 | 2025-06-06 | 84 | 1 | 12 | Actual |
| 21254 | 352.60 | 2024-07-07 | 92 | 2 | 8 | Actual |
| 12932 | 280.00 | 2023-11-05 | 76 | 3 | 6 | Budget |
| 3743 | 207.00 | 2023-03-07 | 94 | 1 | 5 | Actual |
| 33309 | 334.81 | 2025-06-06 | 80 | 4 | 11 | Actual |
| 6061 | 101772.00 | 2023-05-07 | 15 | 7 | 5 | Actual |
| 849 | 27642.00 | 2022-12-05 | 12 | 2 | 7 | Actual |
| 11435 | 74.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
| 38999 | 120.97 | 2025-11-05 | 67 | 3 | 11 | Actual |
| 8460 | 100.00 | 2023-07-08 | 84 | 3 | 6 | Budget |
| 38758 | 29573.00 | 2025-11-05 | 57 | 6 | 7 | Actual |
| 16582 | 844659.00 | 2024-03-06 | 6 | 7 | 3 | Actual |
| 33880 | 405.00 | 2025-07-07 | 74 | 6 | 5 | Actual |
| 3344 | 11874.03 | 2023-02-05 | 8 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2024-12-04 | 37 | 7 | 8 | Actual |
| 25873 | 50567.00 | 2024-12-04 | 14 | 7 | 4 | Actual |
| 13922 | 65.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 27551 | 143.31 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 11476 | 208.00 | 2023-10-05 | 68 | 6 | 4 | Actual |
| 31897 | 1530.00 | 2025-05-06 | 87 | 1 | 7 | Actual |
| 13510 | 273.00 | 2023-12-05 | 85 | 1 | 3 | Actual |
| 28713 | 1116.74 | 2025-02-04 | 61 | 2 | 11 | Actual |
| 21921 | 117.00 | 2024-08-04 | 67 | 1 | 6 | Actual |
| 17154 | 598.06 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 38570 | 262.00 | 2025-11-05 | 80 | 2 | 6 | Actual |
| 78 | 151.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
| 19738 | 156.00 | 2024-06-06 | 67 | 6 | 4 | Actual |
| 28075 | 410.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 32167 | -121.58 | 2025-05-06 | 91 | 3 | 11 | Actual |
| 27824 | 572086.95 | 2025-01-04 | 4 | 7 | 12 | Actual |
| 15124 | 667.76 | 2024-01-05 | 92 | 1 | 8 | Actual |
| 8470 | 10.00 | 2023-07-08 | 96 | 3 | 6 | Actual |
| 17108 | 29778.00 | 2024-03-06 | 40 | 7 | 7 | Actual |
| 13008 | 985.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 23943 | 15.00 | 2024-10-04 | 84 | 2 | 6 | Actual |
| 33905 | 45501.00 | 2025-07-07 | 14 | 7 | 5 | Actual |
| 5328 | 750.00 | 2023-04-07 | 87 | 1 | 7 | Budget |
| 14513 | 78.00 | 2024-01-05 | 69 | 1 | 3 | Actual |
| 13982 | 10603.00 | 2023-12-05 | 22 | 7 | 6 | Actual |
| 17744 | 5054.00 | 2024-04-06 | 23 | 7 | 4 | Actual |
| 5149 | 5.00 | 2023-04-07 | 96 | 4 | 6 | Actual |
| 8038 | 135.00 | 2023-07-08 | 87 | 7 | 3 | Actual |
| 3274 | -121.64 | 2023-02-05 | 91 | 2 | 8 | Actual |
| 24413 | 4.00 | 2024-10-04 | 96 | 4 | 11 | Actual |
| 37026 | 783.72 | 2025-09-05 | 74 | 6 | 13 | Actual |
| 3666 | 166.00 | 2023-03-07 | 97 | 6 | 4 | Actual |
| 37526 | 46.00 | 2025-10-05 | 71 | 6 | 6 | Actual |
| 13291 | 380.00 | 2023-11-05 | 65 | 1 | 8 | Budget |
| 14328 | 8041.33 | 2023-12-05 | 54 | 6 | 11 | Actual |
| 32052 | 208.66 | 2025-05-06 | 89 | 6 | 8 | Actual |
| 363 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Budget |
| 38542 | 136.00 | 2025-11-05 | 78 | 1 | 6 | Actual |
| 36807 | 349.00 | 2025-09-05 | 97 | 6 | 11 | Actual |
| 31729 | 135.00 | 2025-05-06 | 90 | 2 | 6 | Actual |
| 23923 | 11.00 | 2024-10-04 | 96 | 1 | 6 | Actual |
| 16593 | 6254.00 | 2024-03-06 | 23 | 7 | 3 | Actual |
| 76 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 15900 | 214.00 | 2024-02-05 | 65 | 5 | 6 | Actual |
| 38873 | 6.00 | 2025-11-05 | 96 | 2 | 8 | Actual |
| 5969 | 907.00 | 2023-05-07 | 80 | 1 | 5 | Actual |
| 30372 | 743.00 | 2025-04-06 | 66 | 1 | 4 | Actual |
| 22161 | 263.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 31648 | 13.00 | 2025-05-06 | 96 | 6 | 5 | Actual |
| 9607 | 220.00 | 2023-08-05 | 73 | 4 | 6 | Budget |
| 19940 | 30391.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
| 17184 | 479.88 | 2024-03-06 | 74 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 6979 | 40536.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
| 2045 | 30604.00 | 2023-01-05 | 19 | 7 | 7 | Actual |
| 11326 | 228100.00 | 2023-10-05 | 101 | 6 | 3 | Budget |
| 11693 | 416.00 | 2023-10-05 | 66 | 1 | 6 | Actual |
| 28724 | 209.27 | 2025-02-04 | 77 | 2 | 11 | Actual |
| 23303 | 15110.62 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 18441 | 3795.51 | 2024-04-06 | 18 | 7 | 11 | Actual |
| 31009 | 40.12 | 2025-04-06 | 83 | 2 | 11 | Actual |
| 30458 | 386726.00 | 2025-04-06 | 43 | 7 | 4 | Actual |
| 28007 | 707.00 | 2025-02-04 | 66 | 6 | 3 | Actual |
| 16850 | 637.00 | 2024-03-06 | 61 | 2 | 6 | Actual |
| 38041 | 23.10 | 2025-10-05 | 94 | 2 | 12 | Actual |
| 24975 | 41.00 | 2024-11-04 | 89 | 2 | 6 | Actual |
| 1326 | 429.00 | 2023-01-05 | 67 | 1 | 4 | Actual |
| 32234 | 381.62 | 2025-05-06 | 66 | 6 | 11 | Actual |
| 10316 | 70.00 | 2023-09-05 | 82 | 1 | 4 | Budget |
| 29671 | 5104.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 27428 | 123.81 | 2025-01-04 | 82 | 1 | 8 | Actual |
| 28947 | 2435.91 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 30700 | 30.00 | 2025-04-06 | 69 | 6 | 6 | Actual |
| 33891 | 259.00 | 2025-07-07 | 89 | 6 | 5 | Actual |
| 11365 | 30.00 | 2023-10-05 | 67 | 7 | 3 | Actual |
| 5119 | 40.00 | 2023-04-07 | 71 | 4 | 6 | Budget |
| 4239 | 56.00 | 2023-03-07 | 71 | 6 | 7 | Actual |
| 27624 | 350.77 | 2025-01-04 | 74 | 4 | 11 | Actual |
| 33269 | 1645.47 | 2025-06-06 | 61 | 3 | 11 | Actual |
| 21053 | 3221.00 | 2024-07-07 | 63 | 6 | 6 | Actual |
| 13704 | 658743.00 | 2023-12-05 | 45 | 7 | 4 | Actual |
| 11942 | 280.00 | 2023-10-05 | 66 | 6 | 6 | Budget |
| 12781 | 563.00 | 2023-11-05 | 97 | 6 | 5 | Actual |
| 22553 | 226.30 | 2024-08-04 | 90 | 6 | 12 | Actual |
| 24091 | 3556996.00 | 2024-10-04 | 43 | 7 | 6 | Actual |
| 13249 | -190.00 | 2023-11-05 | 91 | 6 | 7 | Actual |
| 13208 | 24456.00 | 2023-11-05 | 63 | 6 | 7 | Actual |
| 10776 | 200.00 | 2023-09-05 | 77 | 5 | 6 | Budget |
| 3968 | 100.00 | 2023-03-07 | 84 | 3 | 6 | Budget |
| 25993 | 16521.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
| 30210 | 124.06 | 2025-03-06 | 85 | 6 | 13 | Actual |
| 20328 | 16.72 | 2024-06-06 | 68 | 2 | 11 | Actual |
| 25013 | 50.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 18548 | 9666.90 | 2024-04-06 | 40 | 7 | 12 | Actual |
| 30276 | 5419.00 | 2025-04-06 | 52 | 6 | 3 | Actual |
| 3011 | 9000.00 | 2023-02-05 | 99 | 6 | 6 | Actual |
| 261 | 38.00 | 2022-12-05 | 69 | 6 | 4 | Actual |
| 37887 | 120.97 | 2025-10-05 | 83 | 4 | 11 | Actual |
| 27254 | 6.00 | 2025-01-04 | 96 | 5 | 6 | Actual |
| 8360 | 100.00 | 2023-07-08 | 83 | 1 | 6 | Budget |
| 33853 | 252.00 | 2025-07-07 | 83 | 1 | 5 | Actual |
| 27006 | 11794.00 | 2025-01-04 | 8 | 7 | 4 | Actual |
| 1990 | 574.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
| 11827 | 91.00 | 2023-10-05 | 94 | 3 | 6 | Actual |
| 1785 | 7.00 | 2023-01-05 | 96 | 4 | 6 | Actual |
| 9676 | 176.00 | 2023-08-05 | 87 | 5 | 6 | Actual |
| 38643 | 17.00 | 2025-11-05 | 69 | 5 | 6 | Actual |
| 9318 | 224.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 34859 | 183434.00 | 2025-08-05 | 37 | 7 | 3 | Actual |
| 13396 | 11400.00 | 2023-11-05 | 63 | 6 | 8 | Budget |
| 13471 | 1221152.92 | 2023-11-05 | 46 | 7 | 8 | Actual |
| 22951 | 428.00 | 2024-09-04 | 65 | 3 | 6 | Actual |
| 24938 | 186.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 31592 | 540.00 | 2025-05-06 | 67 | 1 | 5 | Actual |
| 26159 | 816.00 | 2024-12-04 | 97 | 6 | 6 | Actual |
| 28304 | 102.00 | 2025-02-04 | 65 | 2 | 6 | Actual |
| 34196 | 17287.00 | 2025-07-07 | 18 | 7 | 7 | Actual |
| 24912 | 20579.00 | 2024-11-04 | 24 | 7 | 5 | Actual |
| 25778 | 183.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 31472 | 75.00 | 2025-05-06 | 68 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 18283 | 180.55 | 2024-04-06 | 90 | 1 | 11 | Actual |
| 8223 | 100.00 | 2023-07-08 | 85 | 1 | 5 | Budget |
| 32998 | 1762722.00 | 2025-06-06 | 43 | 7 | 6 | Actual |
| 18138 | 31512.00 | 2024-04-06 | 40 | 7 | 7 | Actual |
| 7049 | 9510.00 | 2023-06-07 | 22 | 7 | 4 | Actual |
| 33484 | 35163.12 | 2025-06-06 | 14 | 7 | 12 | Actual |
| 37051 | 85958.99 | 2025-09-05 | 15 | 7 | 13 | Actual |
| 32926 | 144.00 | 2025-06-06 | 81 | 5 | 6 | Actual |
| 27452 | 1037.46 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2025-07-07 | 23 | 7 | 8 | Actual |
| 34983 | 140173.00 | 2025-08-05 | 43 | 7 | 4 | Actual |
| 15948 | 69.00 | 2024-02-05 | 84 | 6 | 6 | Actual |
| 24563 | 2863.58 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 6543 | 18275.00 | 2023-05-07 | 33 | 7 | 7 | Actual |
| 9034 | 10800.00 | 2023-08-05 | 53 | 6 | 3 | Budget |
| 29137 | 1073.00 | 2025-03-06 | 81 | 1 | 3 | Actual |
| 32771 | 13707.00 | 2025-06-06 | 94 | 6 | 5 | Actual |
| 10890 | 36700.00 | 2023-09-05 | 60 | 1 | 7 | Budget |
| 4010 | 29.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 13384 | 125503.42 | 2023-11-05 | 54 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-09-04 | 46 | 7 | 8 | Actual |
| 24916 | 23045.00 | 2024-11-04 | 32 | 7 | 5 | Actual |
| 6926 | 23729.00 | 2023-06-07 | 100 | 7 | 3 | Actual |
| 38389 | 4906.00 | 2025-11-05 | 76 | 6 | 4 | Actual |
| 36196 | 15642.00 | 2025-09-05 | 94 | 6 | 5 | Actual |
| 24584 | 9.27 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 32187 | 31.61 | 2025-05-06 | 82 | 4 | 11 | Actual |
| 13077 | 25.00 | 2023-11-05 | 69 | 6 | 6 | Actual |
| 30912 | 95.02 | 2025-04-06 | 69 | 6 | 8 | Actual |
| 16645 | 317.00 | 2024-03-06 | 73 | 1 | 4 | Actual |
| 33978 | -113.00 | 2025-07-07 | 91 | 2 | 6 | Actual |
| 2103 | 207.15 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 15516 | 11713.00 | 2024-02-05 | 57 | 6 | 3 | Actual |
| 29670 | 291.00 | 2025-03-06 | 74 | 6 | 7 | Actual |
| 23457 | 288.00 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 8342 | 70.00 | 2023-07-08 | 71 | 1 | 6 | Budget |
| 37465 | 100.00 | 2025-10-05 | 67 | 4 | 6 | Actual |
| 2509 | 34.00 | 2023-02-05 | 69 | 6 | 4 | Actual |
| 33802 | 408.00 | 2025-07-07 | 92 | 6 | 4 | Actual |
| 35240 | 220.00 | 2025-08-05 | 89 | 6 | 6 | Actual |
| 31044 | 148.63 | 2025-04-06 | 94 | 3 | 11 | Actual |
| 37768 | 59618.86 | 2025-10-05 | 19 | 7 | 8 | Actual |
| 6878 | 122829.00 | 2023-06-07 | 46 | 7 | 3 | Actual |
| 31154 | 36.93 | 2025-04-06 | 82 | 1 | 12 | Actual |
| 1188 | 1805.00 | 2023-01-05 | 61 | 6 | 3 | Actual |
| 18459 | 438943.52 | 2024-04-06 | 43 | 7 | 11 | Actual |
| 19983 | 69.00 | 2024-06-06 | 83 | 4 | 6 | Actual |
| 5200 | 5391.00 | 2023-04-07 | 53 | 6 | 6 | Actual |
| 26394 | 109110.69 | 2024-12-04 | 31 | 7 | 8 | Actual |
| 8481 | 100.00 | 2023-07-08 | 67 | 4 | 6 | Budget |
| 20770 | 124.00 | 2024-07-07 | 68 | 6 | 4 | Actual |
| 23521 | 9.27 | 2024-09-04 | 84 | 1 | 12 | Actual |
| 11492 | 798.00 | 2023-10-05 | 80 | 6 | 4 | Actual |
| 34499 | 598.64 | 2025-07-07 | 87 | 6 | 11 | Actual |
| 24078 | 4466.00 | 2024-10-04 | 23 | 7 | 6 | Actual |
| 24301 | 28784.95 | 2024-10-04 | 40 | 7 | 8 | Actual |
| 20914 | 16640.00 | 2024-07-07 | 100 | 7 | 5 | Actual |
| 23690 | 54.00 | 2024-10-04 | 68 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2024-08-04 | 87 | 1 | 3 | Actual |
| 1894 | 349.00 | 2023-01-05 | 97 | 6 | 6 | Actual |
| 30558 | 287.00 | 2025-04-06 | 66 | 1 | 6 | Actual |
| 20910 | 47942.00 | 2024-07-07 | 39 | 7 | 5 | Actual |
| 21561 | 9.27 | 2024-07-07 | 68 | 6 | 12 | Actual |
| 15190 | 34500.00 | 2024-01-05 | 99 | 6 | 8 | Actual |
| 10107 | 380.00 | 2023-09-05 | 66 | 1 | 3 | Budget |
| 22354 | 916.73 | 2024-08-04 | 61 | 2 | 11 | Actual |
| 33805 | 587.00 | 2025-07-07 | 97 | 6 | 4 | Actual |
| 29200 | 42113.00 | 2025-03-06 | 24 | 7 | 3 | Actual |
| 12122 | 7.00 | 2023-10-05 | 96 | 6 | 7 | Actual |
| 30200 | 366.17 | 2025-03-06 | 73 | 6 | 13 | Actual |
| 30933 | 1704.00 | 2025-04-06 | 97 | 6 | 8 | Actual |
| 30145 | 90.73 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 25938 | 227.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 27597 | 301.83 | 2025-01-04 | 74 | 3 | 11 | Actual |
| 18195 | 198.05 | 2024-04-06 | 94 | 2 | 8 | Actual |
| 4907 | 749.00 | 2023-04-07 | 80 | 6 | 5 | Actual |
| 27369 | 785.00 | 2025-01-04 | 81 | 6 | 7 | Actual |
| 24830 | 32379.00 | 2024-11-04 | 40 | 7 | 4 | Actual |
| 17257 | 56.08 | 2024-03-06 | 94 | 1 | 11 | Actual |
| 18378 | 6.08 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 24204 | 270.78 | 2024-10-04 | 84 | 1 | 8 | Actual |
| 36727 | 96.51 | 2025-09-05 | 68 | 4 | 11 | Actual |
| 8765 | 511.00 | 2023-07-08 | 97 | 6 | 7 | Actual |
| 21791 | 4294.00 | 2024-08-04 | 94 | 6 | 4 | Actual |
| 36376 | 27.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 30008 | 12289.29 | 2025-03-06 | 40 | 7 | 11 | Actual |
| 17498 | 7.14 | 2024-03-06 | 71 | 6 | 12 | Actual |
| 29955 | 1064.61 | 2025-03-06 | 63 | 6 | 11 | Actual |
| 24742 | 57722.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 8579 | 6500.00 | 2023-07-08 | 63 | 6 | 6 | Budget |
| 36598 | 219.27 | 2025-09-05 | 83 | 6 | 8 | Actual |
| 33130 | 399.57 | 2025-06-06 | 73 | 2 | 8 | Actual |
| 579 | 211.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 31531 | 583.00 | 2025-05-06 | 65 | 6 | 4 | Actual |
| 4375 | 382.91 | 2023-03-07 | 76 | 2 | 8 | Actual |
| 29838 | 35383.33 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 25922 | 616.00 | 2024-12-04 | 92 | 1 | 5 | Actual |
| 36650 | 435.87 | 2025-09-05 | 76 | 1 | 11 | Actual |
| 30898 | 6.00 | 2025-04-06 | 96 | 2 | 8 | Actual |
| 27396 | 6062.00 | 2025-01-04 | 23 | 7 | 7 | Actual |
| 37640 | 984946.00 | 2025-10-05 | 4 | 7 | 7 | Actual |
| 4928 | 38500.00 | 2023-04-07 | 99 | 6 | 5 | Actual |
| 17677 | 428.00 | 2024-04-06 | 73 | 1 | 4 | Actual |
| 35549 | 129.48 | 2025-08-05 | 67 | 3 | 11 | Actual |
| 7001 | 80.00 | 2023-06-07 | 71 | 6 | 4 | Budget |
| 10330 | 96.00 | 2023-09-05 | 94 | 1 | 4 | Actual |
| 26887 | 12316.00 | 2025-01-04 | 8 | 7 | 3 | Actual |
| 2972 | 200.00 | 2023-02-05 | 67 | 6 | 6 | Budget |
| 37 | 100.00 | 2022-12-05 | 84 | 1 | 3 | Budget |
| 38376 | 52118.00 | 2025-11-05 | 60 | 6 | 4 | Actual |
| 35932 | 129.00 | 2025-09-05 | 69 | 1 | 3 | Actual |
| 35255 | 17287.00 | 2025-08-05 | 18 | 7 | 6 | Actual |
| 25706 | 57.00 | 2024-12-04 | 94 | 1 | 3 | Actual |
| 16101 | 298.06 | 2024-02-05 | 89 | 1 | 8 | Actual |
| 36490 | 600314.00 | 2025-09-05 | 101 | 6 | 7 | Actual |
| 3023 | 9507.00 | 2023-02-05 | 20 | 7 | 6 | Actual |
| 31221 | 158.21 | 2025-04-06 | 89 | 6 | 12 | Actual |
| 9002 | 100.00 | 2023-08-05 | 74 | 1 | 3 | Budget |
| 21775 | 257.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 38596 | 543.00 | 2025-11-05 | 77 | 3 | 6 | Actual |
| 31741 | 99.00 | 2025-05-06 | 68 | 3 | 6 | Actual |
| 3710 | 189.00 | 2023-03-07 | 68 | 1 | 5 | Actual |
| 8973 | 19375.68 | 2023-07-08 | 33 | 7 | 8 | Actual |
| 2948 | 156.00 | 2023-02-05 | 92 | 5 | 6 | Actual |
| 17321 | 11.40 | 2024-03-06 | 69 | 4 | 11 | Actual |
| 7122 | 28560.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 9 | 344.00 | 2022-12-05 | 66 | 1 | 3 | Actual |
| 33319 | 157.15 | 2025-06-06 | 92 | 4 | 11 | Actual |
| 32724 | 330.00 | 2025-06-06 | 78 | 1 | 5 | Actual |
| 34064 | 16984.00 | 2025-07-07 | 57 | 6 | 6 | Actual |
| 27769 | 7.14 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 10386 | 113.00 | 2023-09-05 | 89 | 6 | 4 | Actual |
| 16212 | 332.68 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 38657 | 170.00 | 2025-11-05 | 89 | 5 | 6 | Actual |
| 19514 | 43.31 | 2024-05-06 | 89 | 2 | 12 | Actual |
| 38454 | 215.00 | 2025-11-05 | 84 | 1 | 5 | Actual |
| 4468 | 81601.09 | 2023-03-07 | 14 | 7 | 8 | Actual |
| 17731 | 439445.00 | 2024-04-06 | 101 | 6 | 4 | Actual |
| 4666 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 19526 | 36.93 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 12240 | 70.00 | 2023-10-05 | 85 | 2 | 8 | Budget |
| 6625 | 546.55 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 29918 | 142.25 | 2025-03-06 | 94 | 3 | 11 | Actual |
| 35120 | 204.00 | 2025-08-05 | 80 | 2 | 6 | Actual |
| 2056 | 25561.00 | 2023-01-05 | 34 | 7 | 7 | Actual |
| 20949 | 8.00 | 2024-07-07 | 69 | 2 | 6 | Actual |
| 36770 | 75.23 | 2025-09-05 | 90 | 5 | 11 | Actual |
| 18725 | 109.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 4597 | 7.00 | 2023-04-07 | 96 | 6 | 3 | Actual |
| 1011 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
| 37321 | 4020.00 | 2025-10-05 | 62 | 6 | 5 | Actual |
| 9273 | 348.00 | 2023-08-05 | 92 | 6 | 4 | Actual |
| 4698 | 550.00 | 2023-04-07 | 76 | 1 | 4 | Budget |
| 19454 | 60805.08 | 2024-05-06 | 31 | 7 | 11 | Actual |
| 25003 | 253.00 | 2024-11-04 | 89 | 3 | 6 | Actual |
| 9498 | 750.00 | 2023-08-05 | 62 | 2 | 6 | Budget |
| 34816 | 749.00 | 2025-08-05 | 72 | 6 | 3 | Actual |
| 8611 | 100.00 | 2023-07-08 | 83 | 6 | 6 | Budget |
| 22245 | 398.06 | 2024-08-04 | 76 | 2 | 8 | Actual |
| 9117 | 47717.00 | 2023-08-05 | 39 | 7 | 3 | Actual |
| 468 | 359790.80 | 2022-12-05 | 45 | 7 | 5 | Actual |
| 22598 | 416.00 | 2024-09-04 | 74 | 1 | 3 | Actual |
| 9077 | 86.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
| 24483 | 20222.41 | 2024-10-04 | 14 | 7 | 11 | Actual |
| 30262 | 1836.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 5796 | 70.00 | 2023-05-07 | 89 | 7 | 3 | Actual |
| 21506 | 3288.05 | 2024-07-07 | 22 | 7 | 11 | Actual |
| 35693 | 236.93 | 2025-08-05 | 66 | 1 | 12 | Actual |
| 3052 | 280.00 | 2023-02-05 | 67 | 1 | 7 | Budget |
| 26975 | 770.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 19546 | 131.61 | 2024-05-06 | 90 | 6 | 12 | Actual |
| 37801 | 170.98 | 2025-10-05 | 78 | 1 | 11 | Actual |
| 23965 | 382.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 35066 | 209982.00 | 2025-08-05 | 29 | 7 | 5 | Actual |
| 6475 | 2940.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 5256 | 497.00 | 2023-04-07 | 97 | 6 | 6 | Actual |
| 32780 | 97119.00 | 2025-06-06 | 13 | 7 | 5 | Actual |
| 32887 | 1603.00 | 2025-06-06 | 62 | 4 | 6 | Actual |
| 10694 | 124.00 | 2023-09-05 | 84 | 3 | 6 | Actual |
| 11322 | 10600.00 | 2023-10-05 | 94 | 6 | 3 | Actual |
| 9379 | 49.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 36954 | 210161.26 | 2025-09-05 | 43 | 7 | 12 | Actual |
| 28262 | 61675.00 | 2025-02-04 | 31 | 7 | 5 | Actual |
| 31606 | 223.00 | 2025-05-06 | 85 | 1 | 5 | Actual |
| 6186 | 280.00 | 2023-05-07 | 65 | 3 | 6 | Budget |
| 31057 | 212.47 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 24945 | 62.00 | 2024-11-04 | 84 | 1 | 6 | Actual |
| 1648 | 480.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 23452 | 29.48 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 29989 | 74904.28 | 2025-03-06 | 14 | 7 | 11 | Actual |
| 16900 | -256.00 | 2024-03-06 | 91 | 3 | 6 | Actual |
| 18999 | 182.00 | 2024-05-06 | 66 | 6 | 6 | Actual |
| 9901 | 17902.00 | 2023-08-05 | 33 | 7 | 7 | Actual |
| 34367 | 84.80 | 2025-07-07 | 65 | 2 | 11 | Actual |
| 12776 | 162.00 | 2023-11-05 | 90 | 6 | 5 | Actual |
| 38278 | 878.00 | 2025-11-05 | 87 | 6 | 3 | Actual |
| 6770 | 380.00 | 2023-06-07 | 81 | 1 | 3 | Budget |
| 24631 | 702.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 34172 | 279.00 | 2025-07-07 | 78 | 6 | 7 | Actual |
| 35558 | 414.60 | 2025-08-05 | 80 | 3 | 11 | Actual |
| 38186 | 948.64 | 2025-10-05 | 87 | 6 | 13 | Actual |
| 19409 | 2256.12 | 2024-05-06 | 63 | 6 | 11 | Actual |
| 7897 | 100.00 | 2023-07-08 | 84 | 1 | 3 | Budget |
| 26450 | 190.12 | 2024-12-04 | 80 | 2 | 11 | Actual |
| 31650 | 43000.00 | 2025-05-06 | 99 | 6 | 5 | Actual |
| 28443 | 325510.00 | 2025-02-04 | 4 | 7 | 6 | Actual |
| 1807 | 100.00 | 2023-01-05 | 76 | 5 | 6 | Budget |
| 18686 | 984.00 | 2024-05-06 | 80 | 1 | 4 | Actual |
| 34120 | 38028.00 | 2025-07-07 | 40 | 7 | 6 | Actual |
| 19394 | 23.10 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 20336 | 110.34 | 2024-06-06 | 80 | 2 | 11 | Actual |
| 1443 | 24145.00 | 2023-01-05 | 32 | 7 | 4 | Actual |
| 19061 | 85.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 1069 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
| 28896 | 310.34 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 31743 | 40.00 | 2025-05-06 | 71 | 3 | 6 | Actual |
| 23428 | 5.01 | 2024-09-04 | 82 | 5 | 11 | Actual |
| 13578 | 48219.00 | 2023-12-05 | 38 | 7 | 3 | Actual |
| 7970 | 215200.00 | 2023-07-08 | 101 | 6 | 3 | Budget |
| 37929 | 2743.36 | 2025-10-05 | 61 | 6 | 11 | Actual |
| 15939 | 118.00 | 2024-02-05 | 73 | 6 | 6 | Actual |
| 29710 | 131146.00 | 2025-03-06 | 35 | 7 | 7 | Actual |
| 21599 | 5721.08 | 2024-07-07 | 28 | 7 | 12 | Actual |
| 32099 | 330.55 | 2025-05-06 | 74 | 1 | 11 | Actual |
| 32783 | 14817.00 | 2025-06-06 | 18 | 7 | 5 | Actual |
| 16032 | 382.00 | 2024-02-05 | 74 | 6 | 7 | Actual |
| 14552 | 999.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
| 38333 | 54.00 | 2025-11-05 | 84 | 7 | 3 | Actual |
| 29391 | 205.00 | 2025-03-06 | 89 | 6 | 5 | Actual |
| 6972 | 96.00 | 2023-06-07 | 94 | 1 | 4 | Actual |
| 27469 | 21360.57 | 2025-01-04 | 54 | 6 | 8 | Actual |
| 27557 | 224.17 | 2025-01-04 | 94 | 1 | 11 | Actual |
| 37745 | 819.28 | 2025-10-05 | 81 | 6 | 8 | Actual |
| 23931 | 21.00 | 2024-10-04 | 68 | 2 | 6 | Actual |
| 21728 | 73.00 | 2024-08-04 | 92 | 7 | 3 | Actual |
| 37615 | 228.00 | 2025-10-05 | 68 | 6 | 7 | Actual |
| 8710 | 180300.00 | 2023-07-08 | 56 | 6 | 7 | Budget |
| 11545 | 40500.00 | 2023-10-05 | 60 | 1 | 5 | Budget |
| 38724 | -58833.00 | 2025-11-05 | 46 | 7 | 6 | Actual |
| 6660 | 1300.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 8886 | 114.72 | 2023-07-08 | 89 | 2 | 8 | Actual |
| 25651 | -60105.68 | 2024-11-04 | 46 | 7 | 12 | Actual |
| 26289 | 7575.46 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 3701 | 3080.00 | 2023-03-07 | 61 | 1 | 5 | Actual |
| 9001 | 300.00 | 2023-08-05 | 73 | 1 | 3 | Budget |
| 1896 | 474600.00 | 2023-01-05 | 101 | 6 | 6 | Budget |
| 6816 | 200.00 | 2023-06-07 | 72 | 6 | 3 | Budget |
| 14516 | 369.00 | 2024-01-05 | 74 | 1 | 3 | Actual |
| 24540 | 1.82 | 2024-10-04 | 69 | 2 | 12 | Actual |
| 18693 | 292.00 | 2024-05-06 | 89 | 1 | 4 | Actual |
| 24560 | 232.68 | 2024-10-04 | 53 | 6 | 12 | Actual |
| 16644 | 63.00 | 2024-03-06 | 71 | 1 | 4 | Actual |
| 6296 | 124.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
| 5642 | 531.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 5487 | 100.00 | 2023-04-07 | 68 | 2 | 8 | Budget |
| 15780 | 20155.00 | 2024-02-05 | 33 | 7 | 5 | Actual |
| 37811 | -174.77 | 2025-10-05 | 91 | 1 | 11 | Actual |
| 34630 | 263375.88 | 2025-07-07 | 6 | 7 | 12 | Actual |
| 39280 | 474.94 | 2025-11-05 | 87 | 1 | 13 | Actual |
| 38237 | 1715.00 | 2025-11-05 | 80 | 1 | 3 | Actual |
| 30075 | 4889.15 | 2025-03-06 | 63 | 6 | 12 | Actual |
| 21922 | 87.00 | 2024-08-04 | 68 | 1 | 6 | Actual |
| 8834 | 100.00 | 2023-07-08 | 85 | 1 | 8 | Budget |
| 39018 | 162.46 | 2025-11-05 | 92 | 3 | 11 | Actual |
| 11242 | 200.00 | 2023-10-05 | 78 | 1 | 3 | Budget |
| 21612 | 5780.65 | 2024-07-07 | 100 | 7 | 12 | Actual |
| 17776 | 38.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 22784 | 12240.00 | 2024-09-04 | 22 | 7 | 4 | Actual |
| 29278 | 11853.00 | 2025-03-06 | 63 | 6 | 4 | Actual |
| 30616 | 25.00 | 2025-04-06 | 69 | 3 | 6 | Actual |
| 2654 | 180.00 | 2023-02-05 | 74 | 6 | 5 | Actual |
| 11638 | 54.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 26621 | 30.55 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 11074 | 442.00 | 2023-09-05 | 94 | 1 | 8 | Actual |
| 14934 | 55.00 | 2024-01-05 | 83 | 5 | 6 | Actual |
| 9585 | -216.00 | 2023-08-05 | 91 | 3 | 6 | Actual |
| 32168 | 205.02 | 2025-05-06 | 92 | 3 | 11 | Actual |
| 14070 | 108141.00 | 2023-12-05 | 13 | 7 | 7 | Actual |
| 12590 | 34400.00 | 2023-11-05 | 60 | 6 | 4 | Budget |
| 1209 | 135.00 | 2023-01-05 | 74 | 6 | 3 | Actual |
| 5519 | 270.78 | 2023-04-07 | 92 | 2 | 8 | Actual |
| 9902 | 45069.00 | 2023-08-05 | 34 | 7 | 7 | Actual |
| 3811 | 52486.00 | 2023-03-07 | 13 | 7 | 5 | Actual |
| 35412 | 642.00 | 2025-08-05 | 81 | 2 | 8 | Actual |
| 31400 | 22.00 | 2025-05-06 | 96 | 1 | 3 | Actual |
| 16241 | 15.65 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 15547 | 45000.00 | 2024-02-05 | 99 | 6 | 3 | Actual |
| 22079 | -222.00 | 2024-08-04 | 91 | 6 | 6 | Actual |
| 37749 | 237.45 | 2025-10-05 | 85 | 6 | 8 | Actual |
| 22432 | 43.31 | 2024-08-04 | 94 | 4 | 11 | Actual |
| 38556 | 9563.00 | 2025-11-05 | 60 | 2 | 6 | Actual |
Generated 2026-01-04 15:09:07.572 UTC