[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5707 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26087 | 67.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 34681 | 269.68 | 2025-07-07 | 92 | 1 | 13 | Actual |
| 38419 | 17118.00 | 2025-11-05 | 22 | 7 | 4 | Actual |
| 4629 | 8640.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 26797 | 37256.33 | 2024-12-04 | 15 | 7 | 13 | Actual |
| 1035 | 228.36 | 2022-12-05 | 92 | 2 | 8 | Actual |
| 26702 | 19305.12 | 2024-12-04 | 60 | 1 | 13 | Actual |
| 1868 | 2135.00 | 2023-01-05 | 76 | 6 | 6 | Actual |
| 14160 | 584.43 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 29326 | 62775.00 | 2025-03-06 | 34 | 7 | 4 | Actual |
| 3310 | 246.54 | 2023-02-05 | 74 | 6 | 8 | Actual |
| 7021 | 200.00 | 2023-06-07 | 83 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 2590 | 33.00 | 2023-02-05 | 69 | 1 | 5 | Actual |
| 32496 | 65722.92 | 2025-05-06 | 46 | 7 | 13 | Actual |
| 25197 | 39785.00 | 2024-11-04 | 19 | 7 | 7 | Actual |
| 17407 | 9574.34 | 2024-03-06 | 7 | 7 | 11 | Actual |
| 31339 | 204.76 | 2025-04-06 | 90 | 6 | 13 | Actual |
| 7612 | 300.00 | 2023-06-07 | 73 | 6 | 7 | Budget |
| 18995 | 2505.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 31137 | 9005.18 | 2025-04-06 | 100 | 7 | 11 | Actual |
| 20861 | 270.00 | 2024-07-07 | 67 | 6 | 5 | Actual |
| 5468 | 304.12 | 2023-04-07 | 89 | 1 | 8 | Actual |
| 12343 | 25806.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 26724 | 95.99 | 2024-12-04 | 90 | 1 | 13 | Actual |
| 8655 | 16000.00 | 2023-07-08 | 100 | 7 | 6 | Actual |
| 28201 | 1053.00 | 2025-02-04 | 87 | 1 | 5 | Actual |
| 6896 | 70.00 | 2023-06-07 | 73 | 7 | 3 | Budget |
| 18545 | 46931.42 | 2024-04-06 | 37 | 7 | 12 | Actual |
| 8695 | 720.00 | 2023-07-08 | 87 | 1 | 7 | Actual |
| 17160 | 546.55 | 2024-03-06 | 87 | 2 | 8 | Actual |
| 30013 | 2661.45 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 25998 | 78.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 4743 | 360.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 25665 | 956.60 | 2024-12-03 | 85 | 7 | 7 | Actual |
| 15932 | 165.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 7606 | 58.00 | 2023-06-07 | 69 | 6 | 7 | Actual |
| 26839 | 1350.00 | 2025-01-04 | 87 | 1 | 3 | Actual |
| 28153 | 820595.00 | 2025-02-04 | 4 | 7 | 4 | Actual |
| 17640 | 11122.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 25538 | 193.32 | 2024-11-04 | 61 | 1 | 12 | Actual |
| 30387 | 314.00 | 2025-04-06 | 85 | 1 | 4 | Actual |
| 18481 | 9.27 | 2024-04-06 | 85 | 1 | 12 | Actual |
| 22699 | 69.00 | 2024-09-04 | 85 | 7 | 3 | Actual |
| 36973 | 46.87 | 2025-09-05 | 82 | 1 | 13 | Actual |
| 33544 | 711.79 | 2025-06-06 | 74 | 2 | 13 | Actual |
| 26286 | 27978.00 | 2024-12-04 | 100 | 7 | 7 | Actual |
| 24935 | 34.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 27082 | 162.00 | 2025-01-04 | 84 | 6 | 5 | Actual |
| 26340 | 340.48 | 2024-12-04 | 94 | 2 | 8 | Actual |
| 29768 | 264.72 | 2025-03-06 | 90 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-11-05 | 80 | 2 | 8 | Budget |
| 10119 | 100.00 | 2023-09-05 | 74 | 1 | 3 | Budget |
| 11021 | 51991.00 | 2023-09-05 | 35 | 7 | 7 | Actual |
| 34352 | 62.46 | 2025-07-07 | 82 | 1 | 11 | Actual |
| 9462 | 274.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 28536 | 1057277.00 | 2025-02-04 | 4 | 7 | 7 | Actual |
| 18652 | 18.00 | 2024-05-06 | 71 | 7 | 3 | Actual |
| 9922 | 342.00 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 34836 | 52000.00 | 2025-08-05 | 99 | 6 | 3 | Actual |
| 36961 | 301.26 | 2025-09-05 | 66 | 1 | 13 | Actual |
| 23091 | 7019.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 6966 | 950.00 | 2023-06-07 | 87 | 1 | 4 | Budget |
| 23747 | 2225.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 24119 | 378.00 | 2024-10-04 | 94 | 1 | 7 | Actual |
| 28771 | 100.76 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 27679 | 126.29 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 35814 | 78.45 | 2025-08-05 | 68 | 1 | 13 | Actual |
| 15241 | 132.68 | 2024-01-05 | 89 | 1 | 11 | Actual |
| 8906 | 25168.22 | 2023-07-08 | 63 | 6 | 8 | Actual |
| 8352 | 200.00 | 2023-07-08 | 78 | 1 | 6 | Budget |
| 22764 | 153.00 | 2024-09-04 | 89 | 6 | 4 | Actual |
| 5696 | 100.00 | 2023-05-07 | 74 | 6 | 3 | Budget |
| 14003 | 6442.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 38418 | 89307.00 | 2025-11-05 | 21 | 7 | 4 | Actual |
| 749 | 487.00 | 2022-12-05 | 80 | 6 | 6 | Actual |
| 30007 | 76609.63 | 2025-03-06 | 39 | 7 | 11 | Actual |
| 12321 | 174607.36 | 2023-10-05 | 15 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 8943 | 280.00 | 2023-07-08 | 87 | 6 | 8 | Budget |
| 15847 | 1530.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 22468 | 27000.00 | 2024-08-04 | 99 | 6 | 11 | Actual |
| 28788 | 160.34 | 2025-02-04 | 90 | 4 | 11 | Actual |
| 17370 | 980.56 | 2024-03-06 | 54 | 6 | 11 | Actual |
| 13584 | 88466.00 | 2023-12-05 | 46 | 7 | 3 | Actual |
| 9764 | 89720.00 | 2023-08-05 | 35 | 7 | 6 | Actual |
| 19894 | 137.00 | 2024-06-06 | 73 | 1 | 6 | Actual |
| 34674 | 157.40 | 2025-07-07 | 83 | 1 | 13 | Actual |
| 18202 | 6136.04 | 2024-04-06 | 61 | 6 | 8 | Actual |
| 31552 | -248.00 | 2025-05-06 | 91 | 6 | 4 | Actual |
| 19353 | 48.63 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 35019 | 41897.00 | 2025-08-05 | 60 | 6 | 5 | Actual |
| 26759 | 12401.48 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 14885 | 416.00 | 2024-01-05 | 87 | 3 | 6 | Actual |
| 29936 | 30.55 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 12294 | 378.36 | 2023-10-05 | 81 | 6 | 8 | Actual |
| 12124 | 64000.00 | 2023-10-05 | 99 | 6 | 7 | Actual |
| 14921 | 162.00 | 2024-01-05 | 66 | 5 | 6 | Actual |
| 36538 | 442.00 | 2025-09-05 | 85 | 1 | 8 | Actual |
| 856 | 2300.00 | 2022-12-05 | 57 | 6 | 7 | Budget |
| 33972 | 40.00 | 2025-07-07 | 83 | 2 | 6 | Actual |
| 321 | 25665.00 | 2022-12-05 | 37 | 7 | 4 | Actual |
| 27944 | 7834.73 | 2025-01-04 | 8 | 7 | 13 | Actual |
| 17807 | 655.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 6681 | 200.00 | 2023-05-07 | 74 | 6 | 8 | Budget |
| 39215 | 238.00 | 2025-11-05 | 78 | 6 | 12 | Actual |
| 29434 | 90.00 | 2025-03-06 | 68 | 1 | 6 | Actual |
| 4519 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 29605 | 55087.00 | 2025-03-06 | 19 | 7 | 6 | Actual |
| 13892 | 131.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 23210 | 294039.89 | 2024-09-04 | 12 | 2 | 8 | Actual |
| 28458 | 242580.00 | 2025-02-04 | 29 | 7 | 6 | Actual |
| 16901 | 427.00 | 2024-03-06 | 92 | 3 | 6 | Actual |
| 19198 | 320.78 | 2024-05-06 | 92 | 2 | 8 | Actual |
| 17532 | 1330.57 | 2024-03-06 | 23 | 7 | 12 | Actual |
| 24336 | 73.10 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 33423 | 8.21 | 2025-06-06 | 71 | 2 | 12 | Actual |
| 27546 | 807.16 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 309 | 10646.00 | 2022-12-05 | 20 | 7 | 4 | Actual |
| 30178 | 145.11 | 2025-03-06 | 85 | 2 | 13 | Actual |
| 26060 | 357.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 22555 | 301.83 | 2024-08-04 | 92 | 6 | 12 | Actual |
| 16154 | 802.61 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 13240 | 200.00 | 2023-11-05 | 83 | 6 | 7 | Budget |
| 542 | 189.00 | 2022-12-05 | 77 | 2 | 6 | Actual |
| 32440 | 3789.04 | 2025-05-06 | 61 | 6 | 13 | Actual |
| 33959 | 59.00 | 2025-07-07 | 66 | 2 | 6 | Actual |
| 660 | 55.00 | 2022-12-05 | 94 | 4 | 6 | Actual |
| 9851 | 155.00 | 2023-08-05 | 74 | 6 | 7 | Actual |
| 16926 | -182.00 | 2024-03-06 | 91 | 4 | 6 | Actual |
| 16725 | 30727.00 | 2024-03-06 | 40 | 7 | 4 | Actual |
| 18547 | 27094.88 | 2024-04-06 | 39 | 7 | 12 | Actual |
| 23588 | 8524.32 | 2024-09-04 | 40 | 7 | 12 | Actual |
| 2624 | 13562.00 | 2023-02-05 | 52 | 6 | 5 | Actual |
| 16856 | 10.00 | 2024-03-06 | 69 | 2 | 6 | Actual |
| 15517 | 60398.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 32477 | 4332.91 | 2025-05-06 | 18 | 7 | 13 | Actual |
| 28057 | 95210.00 | 2025-02-04 | 39 | 7 | 3 | Actual |
| 19066 | 295.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 16421 | 39.06 | 2024-02-05 | 87 | 1 | 12 | Actual |
| 15823 | 15.00 | 2024-02-05 | 68 | 2 | 6 | Actual |
| 13918 | 102.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
| 14914 | -162.00 | 2024-01-05 | 91 | 4 | 6 | Actual |
| 33858 | 348.00 | 2025-07-07 | 90 | 1 | 5 | Actual |
| 16732 | 619.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 12388 | 206.00 | 2023-11-05 | 94 | 1 | 3 | Actual |
| 16654 | 222.00 | 2024-03-06 | 84 | 1 | 4 | Actual |
| 11458 | 151100.00 | 2023-10-05 | 56 | 6 | 4 | Budget |
| 25446 | 6234.92 | 2024-11-04 | 60 | 5 | 11 | Actual |
| 4140 | 10588.00 | 2023-03-07 | 7 | 7 | 6 | Actual |
| 36521 | 9281.56 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 2822 | 176.00 | 2023-02-05 | 68 | 3 | 6 | Actual |
| 4752 | 64.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 29149 | 93119.00 | 2025-03-06 | 12 | 2 | 3 | Actual |
| 2893 | 90.00 | 2023-02-05 | 84 | 4 | 6 | Budget |
| 21265 | 32166.83 | 2024-07-07 | 63 | 6 | 8 | Actual |
| 22117 | 580.00 | 2024-08-04 | 66 | 1 | 7 | Actual |
| 34400 | 175.23 | 2025-07-07 | 73 | 3 | 11 | Actual |
| 17253 | 124.17 | 2024-03-06 | 89 | 1 | 11 | Actual |
| 29464 | 72.00 | 2025-03-06 | 73 | 2 | 6 | Actual |
| 1148 | 300.00 | 2023-01-05 | 73 | 1 | 3 | Budget |
| 35100 | 213.00 | 2025-08-05 | 89 | 1 | 6 | Actual |
| 20455 | 41.19 | 2024-06-06 | 84 | 6 | 11 | Actual |
| 30924 | 281.39 | 2025-04-06 | 84 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 27814 | 766.73 | 2025-01-04 | 87 | 6 | 12 | Actual |
| 30401 | 56810.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
| 4416 | 319.27 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2025-02-04 | 33 | 7 | 8 | Actual |
| 31566 | 19756.00 | 2025-05-06 | 18 | 7 | 4 | Actual |
| 31265 | 20.55 | 2025-04-06 | 69 | 1 | 13 | Actual |
| 23603 | 816.00 | 2024-10-04 | 76 | 1 | 3 | Actual |
| 36556 | 449.57 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 31687 | 45.00 | 2025-05-06 | 69 | 1 | 6 | Actual |
| 32595 | 90.00 | 2025-06-06 | 67 | 7 | 3 | Actual |
| 12137 | 44653.00 | 2023-10-05 | 21 | 7 | 7 | Actual |
| 25876 | 62956.00 | 2024-12-04 | 19 | 7 | 4 | Actual |
| 1995 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget |
| 34448 | 105.02 | 2025-07-07 | 65 | 5 | 11 | Actual |
| 26094 | 229.00 | 2024-12-04 | 87 | 4 | 6 | Actual |
| 24169 | 10603.00 | 2024-10-04 | 22 | 7 | 7 | Actual |
| 22496 | 155076.07 | 2024-08-04 | 46 | 7 | 11 | Actual |
| 32861 | 1814.00 | 2025-06-06 | 62 | 3 | 6 | Actual |
| 8890 | 198.05 | 2023-07-08 | 94 | 2 | 8 | Actual |
| 19810 | 135.00 | 2024-06-06 | 84 | 1 | 5 | Actual |
| 13895 | 293.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 7405 | 113.00 | 2023-06-07 | 66 | 5 | 6 | Actual |
| 35470 | 17774.14 | 2025-08-05 | 20 | 7 | 8 | Actual |
| 17961 | 835.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
| 25138 | 1360.00 | 2024-11-04 | 80 | 1 | 7 | Actual |
| 22950 | 3061.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 16308 | 4.00 | 2024-02-05 | 96 | 4 | 11 | Actual |
| 30504 | 880.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 34978 | 187599.00 | 2025-08-05 | 35 | 7 | 4 | Actual |
| 25116 | 116215.00 | 2024-11-04 | 35 | 7 | 6 | Actual |
| 424 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Budget |
| 23014 | 291.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 13541 | 707.00 | 2023-12-05 | 81 | 6 | 3 | Actual |
| 26828 | 527.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 7143 | 300.00 | 2023-06-07 | 73 | 6 | 5 | Budget |
| 31246 | 45477.14 | 2025-04-06 | 31 | 7 | 12 | Actual |
| 12232 | 284.42 | 2023-10-05 | 81 | 2 | 8 | Actual |
| 3162 | 9604.00 | 2023-02-05 | 18 | 7 | 7 | Actual |
| 33283 | 216.72 | 2025-06-06 | 81 | 3 | 11 | Actual |
| 31985 | 137.45 | 2025-05-06 | 82 | 1 | 8 | Actual |
| 19042 | 30356.00 | 2024-05-06 | 32 | 7 | 6 | Actual |
| 14053 | 238.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
| 12470 | 20463.00 | 2023-11-05 | 28 | 7 | 3 | Actual |
| 13158 | 70.00 | 2023-11-05 | 69 | 1 | 7 | Actual |
| 607 | 527.00 | 2022-12-05 | 87 | 3 | 6 | Actual |
| 3766 | 200.00 | 2023-03-07 | 68 | 6 | 5 | Budget |
| 10269 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 8322 | 35956.00 | 2023-07-08 | 39 | 7 | 5 | Actual |
| 30563 | 208.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 7697 | 650.00 | 2023-06-07 | 77 | 1 | 8 | Budget |
| 26434 | 10.00 | 2024-12-04 | 96 | 1 | 11 | Actual |
| 31791 | 171.00 | 2025-05-06 | 66 | 5 | 6 | Actual |
| 10978 | 750.00 | 2023-09-05 | 80 | 6 | 7 | Budget |
| 9760 | 89617.00 | 2023-08-05 | 31 | 7 | 6 | Actual |
| 18514 | 13.53 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 28298 | 612.00 | 2025-02-04 | 92 | 1 | 6 | Actual |
| 13159 | 100.00 | 2023-11-05 | 71 | 1 | 7 | Budget |
| 4679 | 4900.00 | 2023-04-07 | 61 | 1 | 4 | Budget |
| 11237 | 131.00 | 2023-10-05 | 74 | 1 | 3 | Actual |
| 16986 | 421.00 | 2024-03-06 | 92 | 6 | 6 | Actual |
| 3626 | 369.00 | 2023-03-07 | 66 | 6 | 4 | Actual |
| 2947 | -94.00 | 2023-02-05 | 91 | 5 | 6 | Actual |
| 21277 | 210.18 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 19499 | 6.08 | 2024-05-06 | 68 | 2 | 12 | Actual |
| 32167 | -121.58 | 2025-05-06 | 91 | 3 | 11 | Actual |
| 36900 | 8265.81 | 2025-09-05 | 63 | 6 | 12 | Actual |
| 22182 | 113302.00 | 2024-08-04 | 13 | 7 | 7 | Actual |
| 13096 | 30.00 | 2023-11-05 | 82 | 6 | 6 | Budget |
| 35672 | 4552.97 | 2025-08-05 | 22 | 7 | 11 | Actual |
| 24397 | 163.53 | 2024-10-04 | 74 | 4 | 11 | Actual |
| 2081 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 7995 | 55483.00 | 2023-07-08 | 39 | 7 | 3 | Actual |
| 7943 | 929.00 | 2023-07-08 | 76 | 6 | 3 | Actual |
| 9466 | 304.00 | 2023-08-05 | 76 | 1 | 6 | Actual |
| 5416 | 21794.00 | 2023-04-07 | 32 | 7 | 7 | Actual |
| 27910 | 46484.57 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 34336 | 39315.32 | 2025-07-07 | 60 | 1 | 11 | Actual |
| 32159 | 264.59 | 2025-05-06 | 81 | 3 | 11 | Actual |
| 17342 | 380.55 | 2024-03-06 | 61 | 5 | 11 | Actual |
| 28926 | 44.38 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 19205 | 44577.67 | 2024-05-06 | 57 | 6 | 8 | Actual |
| 26200 | 195.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 28009 | 263.00 | 2025-02-04 | 68 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 26748 | 181.96 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 16408 | 2.89 | 2024-02-05 | 69 | 1 | 12 | Actual |
| 31738 | 277.00 | 2025-05-06 | 65 | 3 | 6 | Actual |
| 12277 | 48.05 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 15461 | 1607.17 | 2024-01-05 | 14 | 7 | 12 | Actual |
| 16286 | 87.99 | 2024-02-05 | 66 | 4 | 11 | Actual |
| 16598 | 38409.00 | 2024-03-06 | 32 | 7 | 3 | Actual |
| 35620 | 30.55 | 2025-08-05 | 90 | 5 | 11 | Actual |
| 21479 | 230.55 | 2024-07-07 | 80 | 6 | 11 | Actual |
| 14808 | 340861.00 | 2024-01-05 | 46 | 7 | 5 | Actual |
| 36720 | 5.00 | 2025-09-05 | 96 | 3 | 11 | Actual |
| 110 | 76475.00 | 2022-12-05 | 101 | 6 | 3 | Actual |
| 2623 | 53683.00 | 2023-02-05 | 12 | 2 | 5 | Actual |
| 25594 | 2342.29 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 10546 | 13589.00 | 2023-09-05 | 24 | 7 | 5 | Actual |
| 21335 | 76.29 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 11138 | 1431.41 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 21905 | 25028.00 | 2024-08-04 | 32 | 7 | 5 | Actual |
| 14528 | 378.00 | 2024-01-05 | 90 | 1 | 3 | Actual |
| 5606 | 59049.15 | 2023-04-07 | 34 | 7 | 8 | Actual |
| 8569 | 113703.00 | 2023-07-08 | 56 | 6 | 6 | Actual |
| 22358 | 61.40 | 2024-08-04 | 67 | 2 | 11 | Actual |
| 3921 | 51.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
| 28167 | 28213.00 | 2025-02-04 | 28 | 7 | 4 | Actual |
| 38663 | 5594.00 | 2025-11-05 | 53 | 6 | 6 | Actual |
| 14134 | 670.79 | 2023-12-05 | 74 | 2 | 8 | Actual |
| 20407 | 75.23 | 2024-06-06 | 66 | 5 | 11 | Actual |
| 15399 | 11.40 | 2024-01-05 | 67 | 1 | 12 | Actual |
| 19157 | 842.01 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 18684 | 761.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 5487 | 100.00 | 2023-04-07 | 68 | 2 | 8 | Budget |
| 32559 | 13.00 | 2025-06-06 | 96 | 6 | 3 | Actual |
| 3845 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 26104 | 95.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
| 4412 | 1485.96 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 34710 | 4850.47 | 2025-07-07 | 52 | 6 | 13 | Actual |
| 19757 | -186.00 | 2024-06-06 | 91 | 6 | 4 | Actual |
| 35547 | 279.49 | 2025-08-05 | 65 | 3 | 11 | Actual |
| 37589 | 412.00 | 2025-10-05 | 78 | 1 | 7 | Actual |
| 6300 | 66.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 14227 | 108.21 | 2023-12-05 | 73 | 1 | 11 | Actual |
| 35767 | 225.23 | 2025-08-05 | 83 | 6 | 12 | Actual |
| 12833 | 100.00 | 2023-11-05 | 74 | 1 | 6 | Budget |
| 6754 | 195.00 | 2023-06-07 | 68 | 1 | 3 | Actual |
| 9155 | 30.00 | 2023-08-05 | 83 | 7 | 3 | Budget |
| 15425 | 3512.53 | 2024-01-05 | 60 | 6 | 12 | Actual |
| 26944 | 684.00 | 2025-01-04 | 67 | 1 | 4 | Actual |
| 21610 | -103632.97 | 2024-07-07 | 43 | 7 | 12 | Actual |
| 35406 | 428.36 | 2025-08-05 | 73 | 2 | 8 | Actual |
| 377 | 17392.00 | 2022-12-05 | 12 | 2 | 5 | Actual |
| 35199 | 62.00 | 2025-08-05 | 78 | 5 | 6 | Actual |
| 14140 | 38.96 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 33178 | -261.04 | 2025-06-06 | 91 | 6 | 8 | Actual |
| 30034 | 155.02 | 2025-03-06 | 90 | 1 | 12 | Actual |
| 18434 | 439350.43 | 2024-04-06 | 4 | 7 | 11 | Actual |
| 13747 | 162.00 | 2023-12-05 | 68 | 6 | 5 | Actual |
| 26314 | 288715.55 | 2024-12-04 | 12 | 2 | 8 | Actual |
| 36126 | 39128.00 | 2025-09-05 | 33 | 7 | 4 | Actual |
| 33495 | 32805.63 | 2025-06-06 | 31 | 7 | 12 | Actual |
| 11999 | 18991.00 | 2023-10-05 | 24 | 7 | 6 | Actual |
| 6033 | 459.00 | 2023-05-07 | 81 | 6 | 5 | Actual |
| 30070 | 51624.06 | 2025-03-06 | 56 | 6 | 12 | Actual |
| 31608 | 255.00 | 2025-05-06 | 89 | 1 | 5 | Actual |
| 652 | 80.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 1670 | 219.00 | 2023-01-05 | 80 | 2 | 6 | Actual |
| 15311 | 97.57 | 2024-01-05 | 73 | 4 | 11 | Actual |
| 26829 | 275.00 | 2025-01-04 | 74 | 1 | 3 | Actual |
| 17686 | 147.00 | 2024-04-06 | 84 | 1 | 4 | Actual |
| 14484 | 2905.07 | 2023-12-05 | 15 | 7 | 12 | Actual |
| 14679 | 527.00 | 2024-01-05 | 87 | 6 | 4 | Actual |
| 20936 | 161.00 | 2024-07-07 | 89 | 1 | 6 | Actual |
| 37445 | 333.00 | 2025-10-05 | 76 | 3 | 6 | Actual |
| 22223 | 295.03 | 2024-08-04 | 83 | 1 | 8 | Actual |
| 6719 | 173108.85 | 2023-05-07 | 15 | 7 | 8 | Actual |
| 30785 | 4531.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 10728 | 372.00 | 2023-09-05 | 77 | 4 | 6 | Actual |
| 8016 | 55.00 | 2023-07-08 | 73 | 7 | 3 | Actual |
| 15364 | 27000.00 | 2024-01-05 | 99 | 6 | 11 | Actual |
| 26954 | 1088.00 | 2025-01-04 | 81 | 1 | 4 | Actual |
| 24142 | 888.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 34943 | 828.00 | 2025-08-05 | 81 | 6 | 4 | Actual |
| 36698 | 320.98 | 2025-09-05 | 66 | 3 | 11 | Actual |
| 17890 | 148.00 | 2024-04-06 | 74 | 2 | 6 | Actual |
| 37245 | 317.00 | 2025-10-05 | 83 | 6 | 4 | Actual |
| 16852 | 104.00 | 2024-03-06 | 65 | 2 | 6 | Actual |
| 30753 | 5203.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 37279 | 179439.00 | 2025-10-05 | 37 | 7 | 4 | Actual |
| 13216 | 100.00 | 2023-11-05 | 68 | 6 | 7 | Budget |
| 26144 | 542.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 515 | 364.00 | 2022-12-05 | 92 | 1 | 6 | Actual |
| 28896 | 310.34 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 1831 | 28.00 | 2023-01-05 | 94 | 5 | 6 | Actual |
| 31604 | 279.00 | 2025-05-06 | 83 | 1 | 5 | Actual |
| 5875 | 37.00 | 2023-05-07 | 69 | 6 | 4 | Actual |
| 19968 | 965.00 | 2024-06-06 | 62 | 4 | 6 | Actual |
| 23560 | 5.00 | 2024-09-04 | 96 | 6 | 12 | Actual |
| 23856 | 47.00 | 2024-10-04 | 82 | 6 | 5 | Actual |
| 31882 | 578.00 | 2025-05-06 | 67 | 1 | 7 | Actual |
| 19655 | 80376.00 | 2024-06-06 | 21 | 7 | 3 | Actual |
| 8175 | 27957.00 | 2023-07-08 | 32 | 7 | 4 | Actual |
| 26489 | 5.00 | 2024-12-04 | 96 | 3 | 11 | Actual |
| 17593 | 348.00 | 2024-04-06 | 74 | 6 | 3 | Actual |
| 35171 | 168.00 | 2025-08-05 | 76 | 4 | 6 | Actual |
| 10871 | 9027.00 | 2023-09-05 | 20 | 7 | 6 | Actual |
| 27188 | 312.00 | 2025-01-04 | 76 | 3 | 6 | Actual |
| 6090 | 291.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
| 31322 | 211.78 | 2025-04-06 | 68 | 6 | 13 | Actual |
| 15092 | 183961.00 | 2024-01-05 | 35 | 7 | 7 | Actual |
| 7586 | 44879.00 | 2023-06-07 | 56 | 6 | 7 | Actual |
| 36969 | 587.23 | 2025-09-05 | 77 | 1 | 13 | Actual |
| 4216 | 1200.00 | 2023-03-07 | 53 | 6 | 7 | Budget |
| 30651 | 20.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 17504 | 18.84 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 27538 | 194.38 | 2025-01-04 | 68 | 1 | 11 | Actual |
| 24802 | 8.00 | 2024-11-04 | 96 | 6 | 4 | Actual |
| 17077 | -170.00 | 2024-03-06 | 91 | 6 | 7 | Actual |
| 10670 | 176.00 | 2023-09-05 | 68 | 3 | 6 | Actual |
| 22406 | 4.00 | 2024-08-04 | 96 | 3 | 11 | Actual |
| 31550 | 202.00 | 2025-05-06 | 89 | 6 | 4 | Actual |
| 20178 | 1107.16 | 2024-06-06 | 65 | 1 | 8 | Actual |
| 38016 | 5285.96 | 2025-10-05 | 60 | 2 | 12 | Actual |
| 23458 | 83.74 | 2024-09-04 | 78 | 6 | 11 | Actual |
| 1388 | 48.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 33667 | 437.00 | 2025-07-07 | 73 | 6 | 3 | Actual |
| 25980 | 33625.00 | 2024-12-04 | 32 | 7 | 5 | Actual |
| 27437 | 445.03 | 2025-01-04 | 94 | 1 | 8 | Actual |
| 39018 | 162.46 | 2025-11-05 | 92 | 3 | 11 | Actual |
| 4977 | 220.00 | 2023-04-07 | 73 | 1 | 6 | Budget |
| 26150 | 66.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-08-05 | 72 | 6 | 3 | Actual |
| 24762 | 878.00 | 2024-11-04 | 87 | 1 | 4 | Actual |
| 15534 | 585.00 | 2024-02-05 | 81 | 6 | 3 | Actual |
| 8581 | 369.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
| 7401 | 650.00 | 2023-06-07 | 62 | 5 | 6 | Budget |
| 35540 | -107.75 | 2025-08-05 | 91 | 2 | 11 | Actual |
| 5974 | 50.00 | 2023-05-07 | 82 | 1 | 5 | Budget |
| 31079 | 1996.54 | 2025-04-06 | 61 | 6 | 11 | Actual |
| 26712 | 496.00 | 2024-12-04 | 74 | 1 | 13 | Actual |
| 29757 | 504.12 | 2025-03-06 | 76 | 2 | 8 | Actual |
| 9439 | 21850.00 | 2023-08-05 | 38 | 7 | 5 | Actual |
| 17612 | 527925.00 | 2024-04-06 | 101 | 6 | 3 | Actual |
| 32033 | 704.12 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 23812 | 47.00 | 2024-10-04 | 69 | 1 | 5 | Actual |
| 17205 | 1668906.42 | 2024-03-06 | 6 | 7 | 8 | Actual |
| 34187 | 71000.00 | 2025-07-07 | 99 | 6 | 7 | Actual |
| 15632 | 10480.00 | 2024-02-05 | 52 | 6 | 4 | Actual |
| 28866 | 5727.46 | 2025-02-04 | 20 | 7 | 11 | Actual |
| 22249 | 443.51 | 2024-08-04 | 81 | 2 | 8 | Actual |
| 30331 | 46513.00 | 2025-04-06 | 33 | 7 | 3 | Actual |
| 11225 | 380.00 | 2023-10-05 | 66 | 1 | 3 | Budget |
| 12886 | 55.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 21151 | 104.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 29888 | 69.91 | 2025-03-06 | 90 | 2 | 11 | Actual |
| 24299 | 31548.64 | 2024-10-04 | 38 | 7 | 8 | Actual |
| 21804 | 45468.00 | 2024-08-04 | 19 | 7 | 4 | Actual |
| 12877 | 40.00 | 2023-11-05 | 71 | 2 | 6 | Budget |
| 26046 | 1737676.00 | 2024-12-04 | 10 | 3 | 6 | Actual |
| 21204 | 8836.09 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 22776 | 6997.00 | 2024-09-04 | 8 | 7 | 4 | Actual |
| 17923 | 347.00 | 2024-04-06 | 81 | 3 | 6 | Actual |
| 19960 | 416.00 | 2024-06-06 | 87 | 3 | 6 | Actual |
| 5113 | 120.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 26819 | 75900.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 31432 | -289.00 | 2025-05-06 | 91 | 6 | 3 | Actual |
| 2348 | 80.00 | 2023-02-05 | 84 | 6 | 3 | Budget |
| 36413 | 218562.00 | 2025-09-05 | 29 | 7 | 6 | Actual |
| 29457 | 713.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
| 29803 | -274.67 | 2025-03-06 | 91 | 6 | 8 | Actual |
| 21549 | 1551.85 | 2024-07-07 | 12 | 2 | 12 | Actual |
| 17295 | 22.04 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 35250 | 9183.00 | 2025-08-05 | 7 | 7 | 6 | Actual |
| 11989 | 8647.00 | 2023-10-05 | 8 | 7 | 6 | Actual |
| 2498 | 1600.00 | 2023-02-05 | 62 | 6 | 4 | Budget |
| 20791 | 10.00 | 2024-07-07 | 96 | 6 | 4 | Actual |
| 10894 | 2500.00 | 2023-09-05 | 62 | 1 | 7 | Budget |
| 13439 | 27321.29 | 2023-11-05 | 94 | 6 | 8 | Actual |
| 28287 | 151.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 2360 | 229.00 | 2023-02-05 | 97 | 6 | 3 | Actual |
| 37354 | 10425.00 | 2025-10-05 | 8 | 7 | 5 | Actual |
| 20197 | 419.27 | 2024-06-06 | 90 | 1 | 8 | Actual |
| 24916 | 23045.00 | 2024-11-04 | 32 | 7 | 5 | Actual |
| 3280 | 11800.00 | 2023-02-05 | 53 | 6 | 8 | Budget |
| 14049 | 255.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 24769 | 27627.00 | 2024-11-04 | 12 | 2 | 4 | Actual |
| 19078 | 378.00 | 2024-05-06 | 94 | 1 | 7 | Actual |
| 23309 | 80.55 | 2024-09-04 | 68 | 1 | 11 | Actual |
| 5342 | 15641.00 | 2023-04-07 | 57 | 6 | 7 | Actual |
| 4159 | 44341.00 | 2023-03-07 | 37 | 7 | 6 | Actual |
| 5292 | 1664.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 29177 | 945.00 | 2025-03-06 | 87 | 6 | 3 | Actual |
| 7945 | 380.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 29579 | 839.00 | 2025-03-06 | 76 | 6 | 6 | Actual |
| 3928 | 40.00 | 2023-03-07 | 94 | 2 | 6 | Actual |
| 30010 | 295633.76 | 2025-03-06 | 46 | 7 | 11 | Actual |
| 20353 | 76.29 | 2024-06-06 | 66 | 3 | 11 | Actual |
| 2639 | 380.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
| 23383 | 39.06 | 2024-09-04 | 94 | 3 | 11 | Actual |
| 21933 | 76.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
| 14848 | 90.00 | 2024-01-05 | 76 | 2 | 6 | Actual |
| 15940 | 127.00 | 2024-02-05 | 74 | 6 | 6 | Actual |
| 34668 | 341.61 | 2025-07-07 | 76 | 1 | 13 | Actual |
| 12115 | 630.00 | 2023-10-05 | 87 | 6 | 7 | Actual |
| 10551 | 17102.00 | 2023-09-05 | 33 | 7 | 5 | Actual |
| 28822 | 4324.24 | 2025-02-04 | 54 | 6 | 11 | Actual |
| 23700 | 12.00 | 2024-10-04 | 82 | 7 | 3 | Actual |
| 895 | 143.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 26965 | 18.00 | 2025-01-04 | 96 | 1 | 4 | Actual |
| 27261 | 1639.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 9808 | 192.00 | 2023-08-05 | 84 | 1 | 7 | Actual |
| 18439 | 23603.33 | 2024-04-06 | 14 | 7 | 11 | Actual |
| 32932 | 109.00 | 2025-06-06 | 89 | 5 | 6 | Actual |
| 3974 | 285.00 | 2023-03-07 | 90 | 3 | 6 | Actual |
| 31576 | 47578.00 | 2025-05-06 | 32 | 7 | 4 | Actual |
| 12428 | 280.00 | 2023-11-05 | 77 | 6 | 3 | Budget |
| 12704 | 61.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
| 5288 | 33280.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
| 10766 | 12.00 | 2023-09-05 | 69 | 5 | 6 | Actual |
| 2044 | 9604.00 | 2023-01-05 | 18 | 7 | 7 | Actual |
| 7517 | 8239.00 | 2023-06-07 | 22 | 7 | 6 | Actual |
| 36609 | 34500.00 | 2025-09-05 | 99 | 6 | 8 | Actual |
| 21213 | 867.76 | 2024-07-07 | 76 | 1 | 8 | Actual |
| 14665 | 35.00 | 2024-01-05 | 69 | 6 | 4 | Actual |
| 22971 | -245.00 | 2024-09-04 | 91 | 3 | 6 | Actual |
| 36757 | 69.91 | 2025-09-05 | 73 | 5 | 11 | Actual |
| 39186 | 50.76 | 2025-11-05 | 84 | 2 | 12 | Actual |
| 15515 | 84331.00 | 2024-02-05 | 56 | 6 | 3 | Actual |
| 26220 | 51345.00 | 2024-12-04 | 52 | 6 | 7 | Actual |
| 11895 | 100.00 | 2023-10-05 | 74 | 5 | 6 | Budget |
| 20142 | 18025.00 | 2024-06-06 | 94 | 6 | 7 | Actual |
| 16562 | 3705.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 27916 | 338.10 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 35282 | 240.00 | 2025-08-05 | 68 | 1 | 7 | Actual |
| 15524 | 220.00 | 2024-02-05 | 68 | 6 | 3 | Actual |
| 21408 | 149.70 | 2024-07-07 | 66 | 4 | 11 | Actual |
| 33248 | 30.55 | 2025-06-06 | 69 | 2 | 11 | Actual |
| 19463 | 81373.78 | 2024-05-06 | 43 | 7 | 11 | Actual |
| 32135 | 73.10 | 2025-05-06 | 84 | 2 | 11 | Actual |
| 12394 | 3655.00 | 2023-11-05 | 53 | 6 | 3 | Actual |
| 20770 | 124.00 | 2024-07-07 | 68 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-10-05 | 72 | 6 | 5 | Budget |
| 34206 | 39629.00 | 2025-07-07 | 32 | 7 | 7 | Actual |
| 38720 | 38663.00 | 2025-11-05 | 38 | 7 | 6 | Actual |
| 28272 | 493773.00 | 2025-02-04 | 46 | 7 | 5 | Actual |
| 26473 | 158.21 | 2024-12-04 | 74 | 3 | 11 | Actual |
| 27583 | -82.22 | 2025-01-04 | 91 | 2 | 11 | Actual |
| 23667 | 75262.00 | 2024-10-04 | 21 | 7 | 3 | Actual |
| 6307 | 51.00 | 2023-05-07 | 83 | 5 | 6 | Actual |
| 30907 | 23627.28 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-08-05 | 6 | 7 | 8 | Actual |
| 3666 | 166.00 | 2023-03-07 | 97 | 6 | 4 | Actual |
| 1723 | 43.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 11484 | 200.00 | 2023-10-05 | 74 | 6 | 4 | Budget |
| 3016 | 10391.00 | 2023-02-05 | 7 | 7 | 6 | Actual |
| 25947 | 901.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 4571 | 96.00 | 2023-04-07 | 74 | 6 | 3 | Actual |
| 20000 | 15.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
| 36852 | 442.26 | 2025-09-05 | 80 | 1 | 12 | Actual |
| 31361 | 57179.51 | 2025-04-06 | 29 | 7 | 13 | Actual |
| 2154 | 131.39 | 2023-01-05 | 89 | 2 | 8 | Actual |
| 6631 | 280.00 | 2023-05-07 | 81 | 2 | 8 | Budget |
| 2683 | 161000.00 | 2023-02-05 | 101 | 6 | 5 | Budget |
| 5209 | 819.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 38230 | 78.00 | 2025-11-05 | 69 | 1 | 3 | Actual |
| 8565 | 7493.00 | 2023-07-08 | 52 | 6 | 6 | Actual |
| 26612 | 245.44 | 2024-12-04 | 62 | 1 | 12 | Actual |
| 25652 | 6382.79 | 2024-11-04 | 100 | 7 | 12 | Actual |
| 36156 | 1215.00 | 2025-09-05 | 87 | 1 | 5 | Actual |
| 10167 | 102.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 17033 | 1146.00 | 2024-03-06 | 80 | 1 | 7 | Actual |
| 18055 | 209.00 | 2024-04-06 | 68 | 1 | 7 | Actual |
| 32262 | 572732.71 | 2025-05-06 | 6 | 7 | 11 | Actual |
| 26373 | 102371.17 | 2024-12-04 | 94 | 6 | 8 | Actual |
| 30534 | 47217.00 | 2025-04-06 | 19 | 7 | 5 | Actual |
| 35296 | 1440.00 | 2025-08-05 | 87 | 1 | 7 | Actual |
| 19245 | 13513.45 | 2024-05-06 | 18 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2023-07-08 | 20 | 7 | 8 | Actual |
| 37875 | 105.02 | 2025-10-05 | 67 | 4 | 11 | Actual |
| 24498 | 45795.23 | 2024-10-04 | 35 | 7 | 11 | Actual |
| 28862 | 71542.52 | 2025-02-04 | 14 | 7 | 11 | Actual |
| 33387 | 19574.53 | 2025-06-06 | 60 | 1 | 12 | Actual |
| 37203 | 337.00 | 2025-10-05 | 74 | 1 | 4 | Actual |
| 19425 | 67.78 | 2024-05-06 | 83 | 6 | 11 | Actual |
| 19307 | 29.48 | 2024-05-06 | 78 | 2 | 11 | Actual |
| 14920 | 179.00 | 2024-01-05 | 65 | 5 | 6 | Actual |
| 24682 | 10989.00 | 2024-11-04 | 94 | 6 | 3 | Actual |
| 6569 | 137.45 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 2703 | 15664.00 | 2023-02-05 | 33 | 7 | 5 | Actual |
| 27422 | 654.12 | 2025-01-04 | 74 | 1 | 8 | Actual |
| 34983 | 140173.00 | 2025-08-05 | 43 | 7 | 4 | Actual |
| 3390 | 280.00 | 2023-03-07 | 76 | 1 | 3 | Budget |
| 13795 | 45545.00 | 2023-12-05 | 39 | 7 | 5 | Actual |
| 10625 | 25.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 386 | 25480.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 32287 | 658590.65 | 2025-05-06 | 46 | 7 | 11 | Actual |
| 7375 | 100.00 | 2023-06-07 | 78 | 4 | 6 | Budget |
| 17580 | 13198.00 | 2024-04-06 | 57 | 6 | 3 | Actual |
| 36824 | 8588.15 | 2025-09-05 | 28 | 7 | 11 | Actual |
| 13619 | 203.00 | 2023-12-05 | 68 | 1 | 4 | Actual |
| 9599 | 101.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 31482 | 25.00 | 2025-05-06 | 82 | 7 | 3 | Actual |
| 15505 | 356.00 | 2024-02-05 | 89 | 1 | 3 | Actual |
| 15836 | 15.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
| 22167 | 180.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 5989 | 108968.00 | 2023-05-07 | 12 | 2 | 5 | Actual |
| 19340 | 17.78 | 2024-05-06 | 85 | 3 | 11 | Actual |
| 32903 | 86.00 | 2025-06-06 | 84 | 4 | 6 | Actual |
| 10506 | 550.00 | 2023-09-05 | 77 | 6 | 5 | Budget |
| 35122 | 13.00 | 2025-08-05 | 82 | 2 | 6 | Actual |
| 33396 | 149.70 | 2025-06-06 | 73 | 1 | 12 | Actual |
| 30406 | 875.00 | 2025-04-06 | 66 | 6 | 4 | Actual |
| 4389 | 90.00 | 2023-03-07 | 84 | 2 | 8 | Budget |
| 32052 | 208.66 | 2025-05-06 | 89 | 6 | 8 | Actual |
| 22187 | 13608.00 | 2024-08-04 | 20 | 7 | 7 | Actual |
| 36167 | 63219.00 | 2025-09-05 | 56 | 6 | 5 | Actual |
| 18142 | 86439.06 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 25516 | 3795.51 | 2024-11-04 | 18 | 7 | 11 | Actual |
| 20477 | 58646.53 | 2024-06-06 | 21 | 7 | 11 | Actual |
| 11887 | 41.00 | 2023-10-05 | 67 | 5 | 6 | Actual |
| 156 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 10187 | 393.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 3238 | 328.36 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 26866 | 1033.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 13029 | 80.00 | 2023-11-05 | 78 | 5 | 6 | Budget |
| 13635 | 315.00 | 2023-12-05 | 90 | 1 | 4 | Actual |
| 4251 | 194.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 21634 | 262.00 | 2024-08-04 | 89 | 1 | 3 | Actual |
| 35830 | 106.52 | 2025-08-05 | 90 | 1 | 13 | Actual |
| 6530 | 67605.00 | 2023-05-07 | 14 | 7 | 7 | Actual |
| 6643 | 176.84 | 2023-05-07 | 90 | 2 | 8 | Actual |
| 22659 | 109610.00 | 2024-09-04 | 15 | 7 | 3 | Actual |
| 14587 | 45018.00 | 2024-01-05 | 32 | 7 | 3 | Actual |
| 29985 | 713377.88 | 2025-03-06 | 6 | 7 | 11 | Actual |
| 24633 | 780.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 35234 | 291.00 | 2025-08-05 | 81 | 6 | 6 | Actual |
| 18925 | 115.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 21361 | 85.87 | 2024-07-07 | 76 | 2 | 11 | Actual |
| 2689 | 43121.00 | 2023-02-05 | 13 | 7 | 5 | Actual |
| 6722 | 10290.67 | 2023-05-07 | 20 | 7 | 8 | Actual |
| 4102 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 38295 | 24696.00 | 2025-11-05 | 18 | 7 | 3 | Actual |
| 15759 | 1480.00 | 2024-02-05 | 97 | 6 | 5 | Actual |
| 34975 | 47578.00 | 2025-08-05 | 32 | 7 | 4 | Actual |
| 23575 | 3256.14 | 2024-09-04 | 22 | 7 | 12 | Actual |
| 9265 | 200.00 | 2023-08-05 | 84 | 6 | 4 | Budget |
| 26982 | 486.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 11297 | 109.00 | 2023-10-05 | 74 | 6 | 3 | Actual |
| 6568 | 90.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 2059 | 23840.00 | 2023-01-05 | 38 | 7 | 7 | Actual |
| 13595 | 331.00 | 2023-12-05 | 74 | 7 | 3 | Actual |
| 1558 | 171.00 | 2023-01-05 | 90 | 6 | 5 | Actual |
| 26648 | 18.84 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 15076 | 141769.00 | 2024-01-05 | 13 | 7 | 7 | Actual |
| 8317 | 15984.00 | 2023-07-08 | 33 | 7 | 5 | Actual |
| 28448 | 42463.00 | 2025-02-04 | 14 | 7 | 6 | Actual |
| 36519 | 100504.47 | 2025-09-05 | 60 | 1 | 8 | Actual |
| 26468 | 69.91 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 2801 | 200.00 | 2023-02-05 | 87 | 2 | 6 | Budget |
| 16807 | 19025.00 | 2024-03-06 | 24 | 7 | 5 | Actual |
| 31290 | 155.64 | 2025-04-06 | 67 | 2 | 13 | Actual |
| 7303 | 28300.00 | 2023-06-07 | 60 | 3 | 6 | Budget |
| 15200 | 43057.94 | 2024-01-05 | 19 | 7 | 8 | Actual |
| 2402 | 51.00 | 2023-02-05 | 67 | 7 | 3 | Actual |
| 17045 | 12.00 | 2024-03-06 | 96 | 1 | 7 | Actual |
| 20586 | 1696.54 | 2024-06-06 | 13 | 7 | 12 | Actual |
| 14243 | 58.21 | 2023-12-05 | 94 | 1 | 11 | Actual |
| 3955 | 435.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 5839 | 242.00 | 2023-05-07 | 84 | 1 | 4 | Actual |
| 28450 | 17287.00 | 2025-02-04 | 18 | 7 | 6 | Actual |
| 10002 | -214.07 | 2023-08-05 | 91 | 2 | 8 | Actual |
| 39173 | 68.85 | 2025-11-05 | 67 | 2 | 12 | Actual |
| 29426 | 520029.00 | 2025-03-06 | 46 | 7 | 5 | Actual |
| 22031 | 13.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 25908 | 257.00 | 2024-12-04 | 74 | 1 | 5 | Actual |
| 6800 | 1254.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 29186 | 290998.00 | 2025-03-06 | 101 | 6 | 3 | Actual |
| 15943 | 91.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 22988 | 270.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
| 6875 | 57530.00 | 2023-06-07 | 39 | 7 | 3 | Actual |
| 4775 | 153.00 | 2023-04-07 | 84 | 6 | 4 | Actual |
| 8564 | 5.00 | 2023-07-08 | 96 | 5 | 6 | Actual |
| 13486 | -22169.70 | 2023-12-04 | 92 | 7 | 7 | Actual |
| 18304 | 36.93 | 2024-04-06 | 81 | 2 | 11 | Actual |
| 38645 | 116.00 | 2025-11-05 | 73 | 5 | 6 | Actual |
| 14929 | 204.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 33838 | 3241.00 | 2025-07-07 | 62 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2025-10-05 | 77 | 6 | 5 | Actual |
| 5093 | 100.00 | 2023-04-07 | 85 | 3 | 6 | Budget |
| 34953 | 31731.00 | 2025-08-05 | 94 | 6 | 4 | Actual |
| 19047 | 28844.00 | 2024-05-06 | 38 | 7 | 6 | Actual |
| 27660 | 34.80 | 2025-01-04 | 85 | 5 | 11 | Actual |
| 26826 | 69.00 | 2025-01-04 | 69 | 1 | 3 | Actual |
| 13856 | 996355.00 | 2023-12-05 | 11 | 3 | 6 | Actual |
| 24685 | 52000.00 | 2024-11-04 | 99 | 6 | 3 | Actual |
| 34622 | -206.68 | 2025-07-07 | 91 | 6 | 12 | Actual |
| 4548 | 13500.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 23202 | 228.36 | 2024-09-04 | 85 | 1 | 8 | Actual |
| 28387 | 55.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 12837 | 480.00 | 2023-11-05 | 77 | 1 | 6 | Budget |
| 177 | 30.00 | 2022-12-05 | 84 | 7 | 3 | Budget |
| 3315 | 193.51 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 3872 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 1484 | 643.00 | 2023-01-05 | 81 | 1 | 5 | Actual |
| 1907 | 8931.00 | 2023-01-05 | 20 | 7 | 6 | Actual |
| 35961 | 741.00 | 2025-09-05 | 65 | 6 | 3 | Actual |
| 39095 | 166.72 | 2025-11-05 | 78 | 6 | 11 | Actual |
| 14461 | 57.14 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 26984 | 5529.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 27997 | 30802.00 | 2025-02-04 | 52 | 6 | 3 | Actual |
| 14939 | 178.00 | 2024-01-05 | 90 | 5 | 6 | Actual |
| 30424 | 267.00 | 2025-04-06 | 89 | 6 | 4 | Actual |
| 33030 | 9622.00 | 2025-06-06 | 53 | 6 | 7 | Actual |
| 4189 | 741.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 38296 | 78696.00 | 2025-11-05 | 19 | 7 | 3 | Actual |
| 7191 | 12670.00 | 2023-06-07 | 28 | 7 | 5 | Actual |
| 3662 | -162.00 | 2023-03-07 | 91 | 6 | 4 | Actual |
| 10990 | 720.00 | 2023-09-05 | 87 | 6 | 7 | Actual |
| 7879 | 300.00 | 2023-07-08 | 73 | 1 | 3 | Budget |
| 31667 | 212040.00 | 2025-05-06 | 29 | 7 | 5 | Actual |
| 19237 | 891561.63 | 2024-05-06 | 101 | 6 | 8 | Actual |
| 34431 | 115.65 | 2025-07-07 | 78 | 4 | 11 | Actual |
| 7119 | 46600.00 | 2023-06-07 | 56 | 6 | 5 | Budget |
| 29997 | 9819.03 | 2025-03-06 | 24 | 7 | 11 | Actual |
| 26061 | 104.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 10312 | 1051.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 26439 | 70.97 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 36926 | 535.00 | 2025-09-05 | 97 | 6 | 12 | Actual |
| 15457 | 15163.81 | 2024-01-05 | 6 | 7 | 12 | Actual |
| 10987 | 100.00 | 2023-09-05 | 85 | 6 | 7 | Budget |
| 2246 | 85854.20 | 2023-01-05 | 37 | 7 | 8 | Actual |
| 38053 | 503.96 | 2025-10-05 | 66 | 6 | 12 | Actual |
| 17707 | 158.00 | 2024-04-06 | 68 | 6 | 4 | Actual |
| 38596 | 543.00 | 2025-11-05 | 77 | 3 | 6 | Actual |
| 19615 | 5021.00 | 2024-06-06 | 62 | 6 | 3 | Actual |
| 1456 | 2700.00 | 2023-01-05 | 61 | 1 | 5 | Budget |
| 38697 | 279740.00 | 2025-11-05 | 101 | 6 | 6 | Actual |
| 21850 | 11.00 | 2024-08-04 | 96 | 1 | 5 | Actual |
| 21999 | 1782.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 24338 | 33.74 | 2024-10-04 | 67 | 2 | 11 | Actual |
| 26328 | 281.39 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 37481 | 234.00 | 2025-10-05 | 89 | 4 | 6 | Actual |
| 20196 | 272.30 | 2024-06-06 | 89 | 1 | 8 | Actual |
| 23 | 297.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2023-09-05 | 62 | 6 | 3 | Budget |
| 15955 | 8.00 | 2024-02-05 | 96 | 6 | 6 | Actual |
| 34031 | 321.00 | 2025-07-07 | 90 | 4 | 6 | Actual |
| 32483 | 7782.10 | 2025-05-06 | 24 | 7 | 13 | Actual |
| 11679 | 19220.00 | 2023-10-05 | 38 | 7 | 5 | Actual |
| 19591 | 501.00 | 2024-06-06 | 74 | 1 | 3 | Actual |
| 30956 | 216015.71 | 2025-04-06 | 35 | 7 | 8 | Actual |
| 3405 | 100.00 | 2023-03-07 | 84 | 1 | 3 | Budget |
| 38097 | 12897.81 | 2025-10-05 | 32 | 7 | 12 | Actual |
| 24075 | 11486.00 | 2024-10-04 | 20 | 7 | 6 | Actual |
| 16225 | 68.85 | 2024-02-05 | 94 | 1 | 11 | Actual |
| 3558 | 49000.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 34005 | 479.00 | 2025-07-07 | 90 | 3 | 6 | Actual |
| 32984 | 14681.00 | 2025-06-06 | 22 | 7 | 6 | Actual |
| 32938 | 2709.00 | 2025-06-06 | 53 | 6 | 6 | Actual |
| 38544 | 319.00 | 2025-11-05 | 81 | 1 | 6 | Actual |
| 27619 | 153.95 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 39091 | 242.25 | 2025-11-05 | 73 | 6 | 11 | Actual |
| 36808 | 27000.00 | 2025-09-05 | 99 | 6 | 11 | Actual |
| 35692 | 261.40 | 2025-08-05 | 65 | 1 | 12 | Actual |
| 32373 | 56325.21 | 2025-05-06 | 35 | 7 | 12 | Actual |
| 8862 | 220.00 | 2023-07-08 | 73 | 2 | 8 | Budget |
| 38081 | 345386.98 | 2025-10-05 | 6 | 7 | 12 | Actual |
| 19056 | 594.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 15601 | 26.00 | 2024-02-05 | 94 | 7 | 3 | Actual |
| 30273 | 58.00 | 2025-04-06 | 94 | 1 | 3 | Actual |
| 29560 | 7.00 | 2025-03-06 | 96 | 5 | 6 | Actual |
| 11366 | 40.00 | 2023-10-05 | 67 | 7 | 3 | Budget |
| 16942 | 57.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 32795 | 41545.00 | 2025-06-06 | 34 | 7 | 5 | Actual |
| 9470 | 200.00 | 2023-08-05 | 78 | 1 | 6 | Budget |
| 38185 | 213.54 | 2025-10-05 | 85 | 6 | 13 | Actual |
| 39345 | 5.00 | 2025-11-05 | 96 | 6 | 13 | Actual |
| 36642 | 640.13 | 2025-09-05 | 65 | 1 | 11 | Actual |
| 29691 | 1163267.00 | 2025-03-06 | 6 | 7 | 7 | Actual |
| 29808 | 34500.00 | 2025-03-06 | 99 | 6 | 8 | Actual |
| 4233 | 420.00 | 2023-03-07 | 66 | 6 | 7 | Actual |
| 13654 | 76.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 35090 | 225.00 | 2025-08-05 | 76 | 1 | 6 | Actual |
| 19036 | 10603.00 | 2024-05-06 | 22 | 7 | 6 | Actual |
| 7978 | 62651.00 | 2023-07-08 | 15 | 7 | 3 | Actual |
| 16936 | 15.00 | 2024-03-06 | 69 | 5 | 6 | Actual |
| 23286 | 11592.21 | 2024-09-04 | 22 | 7 | 8 | Actual |
| 3476 | 5530.00 | 2023-03-07 | 94 | 6 | 3 | Actual |
| 38164 | 47937.23 | 2025-10-05 | 60 | 6 | 13 | Actual |
| 22827 | 11.00 | 2024-09-04 | 96 | 1 | 5 | Actual |
| 5252 | -182.00 | 2023-04-07 | 91 | 6 | 6 | Actual |
| 23454 | 133.74 | 2024-09-04 | 73 | 6 | 11 | Actual |
| 26710 | 27.57 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 38802 | 14978.00 | 2025-11-05 | 22 | 7 | 7 | Actual |
| 29423 | 62325.00 | 2025-03-06 | 39 | 7 | 5 | Actual |
| 17132 | 1364.74 | 2024-03-06 | 87 | 1 | 8 | Actual |
| 668 | 200.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
| 18218 | 592.00 | 2024-04-06 | 81 | 6 | 8 | Actual |
| 25154 | 7450.00 | 2024-11-04 | 54 | 6 | 7 | Actual |
| 32236 | 145.44 | 2025-05-06 | 68 | 6 | 11 | Actual |
| 24532 | 2457.19 | 2024-10-04 | 12 | 2 | 12 | Actual |
| 1300 | 30.00 | 2023-01-05 | 83 | 7 | 3 | Budget |
| 5417 | 17715.00 | 2023-04-07 | 33 | 7 | 7 | Actual |
| 1109 | 33121.40 | 2022-12-05 | 19 | 7 | 8 | Actual |
| 15881 | 123.00 | 2024-02-05 | 74 | 4 | 6 | Actual |
| 19175 | 6749.69 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 34112 | 168797.00 | 2025-07-07 | 31 | 7 | 6 | Actual |
| 20336 | 110.34 | 2024-06-06 | 80 | 2 | 11 | Actual |
| 20337 | 68.85 | 2024-06-06 | 81 | 2 | 11 | Actual |
| 20888 | 518382.00 | 2024-07-07 | 6 | 7 | 5 | Actual |
| 29239 | 14.00 | 2025-03-06 | 94 | 7 | 3 | Actual |
| 5599 | 3645.09 | 2023-04-07 | 23 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
| 12978 | 200.00 | 2023-11-05 | 76 | 4 | 6 | Budget |
| 15303 | 1645.47 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 33662 | 305.00 | 2025-07-07 | 67 | 6 | 3 | Actual |
| 28011 | 122.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 27382 | 71000.00 | 2025-01-04 | 99 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2024-05-06 | 63 | 6 | 8 | Actual |
| 13822 | 378.00 | 2023-12-05 | 87 | 1 | 6 | Actual |
| 38492 | 281.00 | 2025-11-05 | 89 | 6 | 5 | Actual |
| 35583 | 377.36 | 2025-08-05 | 77 | 4 | 11 | Actual |
| 20699 | 45018.00 | 2024-07-07 | 40 | 7 | 3 | Actual |
| 2620 | 355.00 | 2023-02-05 | 92 | 1 | 5 | Actual |
| 9495 | 850.00 | 2023-08-05 | 61 | 2 | 6 | Budget |
| 34047 | 280.00 | 2025-07-07 | 77 | 5 | 6 | Actual |
| 32302 | 151.83 | 2025-05-06 | 78 | 1 | 12 | Actual |
| 6232 | 1000.00 | 2023-05-07 | 62 | 4 | 6 | Budget |
| 26214 | 405.00 | 2024-12-04 | 90 | 1 | 7 | Actual |
| 34246 | 4531.47 | 2025-07-07 | 61 | 2 | 8 | Actual |
| 34066 | 1853.00 | 2025-07-07 | 61 | 6 | 6 | Actual |
| 31327 | 780.21 | 2025-04-06 | 74 | 6 | 13 | Actual |
| 31187 | 36.93 | 2025-04-06 | 89 | 2 | 12 | Actual |
| 19664 | 45299.00 | 2024-06-06 | 34 | 7 | 3 | Actual |
| 13511 | 1350.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 32485 | 62600.66 | 2025-05-06 | 29 | 7 | 13 | Actual |
| 26318 | 563.21 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 24121 | 349260.00 | 2024-10-04 | 12 | 2 | 7 | Actual |
| 21474 | 94.38 | 2024-07-07 | 73 | 6 | 11 | Actual |
| 37637 | 1866.00 | 2025-10-05 | 97 | 6 | 7 | Actual |
| 2522 | 172.00 | 2023-02-05 | 78 | 6 | 4 | Actual |
| 12798 | 13440.00 | 2023-11-05 | 24 | 7 | 5 | Actual |
| 32396 | 376.70 | 2025-05-06 | 81 | 1 | 13 | Actual |
| 988 | 404.12 | 2022-12-05 | 94 | 1 | 8 | Actual |
| 13788 | 43173.00 | 2023-12-05 | 31 | 7 | 5 | Actual |
| 29438 | 134.00 | 2025-03-06 | 74 | 1 | 6 | Actual |
| 38639 | 167.00 | 2025-11-05 | 65 | 5 | 6 | Actual |
| 13725 | 182.00 | 2023-12-05 | 84 | 1 | 5 | Actual |
| 33185 | 591968.17 | 2025-06-06 | 4 | 7 | 8 | Actual |
| 30409 | 96.00 | 2025-04-06 | 69 | 6 | 4 | Actual |
| 24932 | 106.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 20928 | 98.00 | 2024-07-07 | 78 | 1 | 6 | Actual |
| 24145 | 188.00 | 2024-10-04 | 83 | 6 | 7 | Actual |
| 31033 | 532.68 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 392 | 8700.00 | 2022-12-05 | 63 | 6 | 5 | Budget |
| 7025 | 130.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
| 305 | 16229.00 | 2022-12-05 | 14 | 7 | 4 | Actual |
| 12644 | 102893.00 | 2023-11-05 | 4 | 7 | 4 | Actual |
| 15487 | 1312.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 31091 | 5364.69 | 2025-04-06 | 76 | 6 | 11 | Actual |
| 25072 | 97.00 | 2024-11-04 | 68 | 6 | 6 | Actual |
| 19131 | 21517.00 | 2024-05-06 | 24 | 7 | 7 | Actual |
| 12204 | 21328.75 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 33728 | 96.00 | 2025-07-07 | 78 | 7 | 3 | Actual |
| 14753 | 7379.00 | 2024-01-05 | 63 | 6 | 5 | Actual |
| 5638 | 480.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 13815 | 116.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 18488 | 1526.32 | 2024-04-06 | 12 | 2 | 12 | Actual |
| 27392 | 55087.00 | 2025-01-04 | 19 | 7 | 7 | Actual |
| 2517 | 187.00 | 2023-02-05 | 74 | 6 | 4 | Actual |
| 35270 | 40362.00 | 2025-08-05 | 38 | 7 | 6 | Actual |
| 5848 | 116.00 | 2023-05-07 | 94 | 1 | 4 | Actual |
| 25602 | 5.01 | 2024-11-04 | 69 | 6 | 12 | Actual |
| 36085 | 152.00 | 2025-09-05 | 71 | 6 | 4 | Actual |
| 31001 | 73.10 | 2025-04-06 | 73 | 2 | 11 | Actual |
| 27264 | 342.00 | 2025-01-04 | 65 | 6 | 6 | Actual |
| 13033 | 200.00 | 2023-11-05 | 81 | 5 | 6 | Budget |
| 9859 | 636.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 36461 | 3718.00 | 2025-09-05 | 62 | 6 | 7 | Actual |
| 23749 | 364.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 4024 | 62.00 | 2023-03-07 | 94 | 4 | 6 | Actual |
| 26795 | 28226.34 | 2024-12-04 | 13 | 7 | 13 | Actual |
| 12451 | 7.00 | 2023-11-05 | 96 | 6 | 3 | Actual |
| 15501 | 408.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 27381 | 2638.00 | 2025-01-04 | 97 | 6 | 7 | Actual |
| 32837 | 45.00 | 2025-06-06 | 68 | 2 | 6 | Actual |
| 5548 | 25.32 | 2023-04-07 | 69 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-11-05 | 81 | 1 | 8 | Actual |
| 28014 | 335.00 | 2025-02-04 | 74 | 6 | 3 | Actual |
| 9506 | 60.00 | 2023-08-05 | 68 | 2 | 6 | Budget |
| 32176 | 87.99 | 2025-05-06 | 67 | 4 | 11 | Actual |
| 23519 | 3.95 | 2024-09-04 | 82 | 1 | 12 | Actual |
| 28522 | 71.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 235 | 11.00 | 2022-12-05 | 96 | 1 | 4 | Actual |
| 37853 | 311.40 | 2025-10-05 | 74 | 3 | 11 | Actual |
| 23899 | 2449.00 | 2024-10-04 | 61 | 1 | 6 | Actual |
| 592 | 550.00 | 2022-12-05 | 77 | 3 | 6 | Budget |
| 16735 | 215.00 | 2024-03-06 | 68 | 1 | 5 | Actual |
| 24010 | 73.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 8883 | 70.00 | 2023-07-08 | 85 | 2 | 8 | Budget |
| 3907 | 200.00 | 2023-03-07 | 77 | 2 | 6 | Budget |
| 28859 | 21559.67 | 2025-02-04 | 7 | 7 | 11 | Actual |
| 24104 | 329.00 | 2024-10-04 | 74 | 1 | 7 | Actual |
| 1108 | 10395.21 | 2022-12-05 | 18 | 7 | 8 | Actual |
| 23061 | 207726.00 | 2024-09-04 | 101 | 6 | 6 | Actual |
| 27294 | 8321.00 | 2025-01-04 | 8 | 7 | 6 | Actual |
| 13395 | 2102.64 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 15977 | 24969.00 | 2024-02-05 | 33 | 7 | 6 | Actual |
| 29589 | 213.00 | 2025-03-06 | 89 | 6 | 6 | Actual |
| 10904 | 54.00 | 2023-09-05 | 69 | 1 | 7 | Actual |
| 3837 | 1800.00 | 2023-03-07 | 61 | 1 | 6 | Budget |
| 29856 | 165.66 | 2025-03-06 | 84 | 1 | 11 | Actual |
| 39065 | 15.65 | 2025-11-05 | 83 | 5 | 11 | Actual |
| 11438 | 200.00 | 2023-10-05 | 84 | 1 | 4 | Budget |
| 35279 | 672.00 | 2025-08-05 | 65 | 1 | 7 | Actual |
| 36043 | 35267.00 | 2025-09-05 | 100 | 7 | 3 | Actual |
| 13792 | 111357.00 | 2023-12-05 | 35 | 7 | 5 | Actual |
| 24619 | -124393.33 | 2024-10-04 | 43 | 7 | 12 | Actual |
| 24409 | 142.25 | 2024-10-04 | 90 | 4 | 11 | Actual |
| 11469 | 480.00 | 2023-10-05 | 65 | 6 | 4 | Budget |
| 29376 | 48.00 | 2025-03-06 | 69 | 6 | 5 | Actual |
| 3803 | 134.00 | 2023-03-07 | 97 | 6 | 5 | Actual |
| 30088 | 790.14 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 22534 | 51.82 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 27809 | 581.62 | 2025-01-04 | 81 | 6 | 12 | Actual |
| 19045 | 124080.00 | 2024-05-06 | 35 | 7 | 6 | Actual |
| 28514 | 756.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 25358 | 147.57 | 2024-11-04 | 89 | 1 | 11 | Actual |
| 29484 | 2381.00 | 2025-03-06 | 61 | 3 | 6 | Actual |
| 35015 | 8999.00 | 2025-08-05 | 53 | 6 | 5 | Actual |
| 6956 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Actual |
| 4506 | 44.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 28330 | 3420.00 | 2025-02-04 | 61 | 3 | 6 | Actual |
| 19362 | 175.23 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 9988 | 537.45 | 2023-08-05 | 81 | 2 | 8 | Actual |
| 1165 | 142.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 2684 | 169526.00 | 2023-02-05 | 101 | 6 | 5 | Actual |
| 31045 | 6.00 | 2025-04-06 | 96 | 3 | 11 | Actual |
| 21991 | 416.00 | 2024-08-04 | 87 | 3 | 6 | Actual |
| 29640 | 1093.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 27644 | 115.65 | 2025-01-04 | 65 | 5 | 11 | Actual |
| 27329 | 386.00 | 2025-01-04 | 74 | 1 | 7 | Actual |
| 122 | 59754.00 | 2022-12-05 | 21 | 7 | 3 | Actual |
| 33787 | 624.00 | 2025-07-07 | 73 | 6 | 4 | Actual |
| 20715 | 74.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
| 22021 | 307.00 | 2024-08-04 | 92 | 4 | 6 | Actual |
| 7914 | 79100.00 | 2023-07-08 | 56 | 6 | 3 | Budget |
| 25106 | 120484.00 | 2024-11-04 | 21 | 7 | 6 | Actual |
| 32278 | 13141.43 | 2025-05-06 | 32 | 7 | 11 | Actual |
| 4423 | 114.72 | 2023-03-07 | 68 | 6 | 8 | Actual |
| 253 | 378.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 3883 | 10712.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 31729 | 135.00 | 2025-05-06 | 90 | 2 | 6 | Actual |
| 12537 | 616.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 26118 | 43.00 | 2024-12-04 | 84 | 5 | 6 | Actual |
| 102 | 179.00 | 2022-12-05 | 89 | 6 | 3 | Actual |
| 19605 | 576.00 | 2024-06-06 | 92 | 1 | 3 | Actual |
| 11419 | 128.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 38943 | 563.54 | 2025-11-05 | 66 | 1 | 11 | Actual |
| 11313 | 77.00 | 2023-10-05 | 84 | 6 | 3 | Actual |
| 10381 | 116.00 | 2023-09-05 | 84 | 6 | 4 | Actual |
| 28018 | 1136.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2023-02-05 | 53 | 6 | 3 | Budget |
| 32335 | 580.56 | 2025-05-06 | 77 | 6 | 12 | Actual |
| 22003 | 88.00 | 2024-08-04 | 68 | 4 | 6 | Actual |
| 7527 | 38848.00 | 2023-06-07 | 37 | 7 | 6 | Actual |
| 34146 | 499.00 | 2025-07-07 | 90 | 1 | 7 | Actual |
| 13559 | 9469.00 | 2023-12-05 | 8 | 7 | 3 | Actual |
| 29325 | 37210.00 | 2025-03-06 | 33 | 7 | 4 | Actual |
| 4549 | 1300.00 | 2023-04-07 | 61 | 6 | 3 | Budget |
| 13647 | 3661.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 12300 | 90.00 | 2023-10-05 | 84 | 6 | 8 | Budget |
| 22327 | 892.27 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 18570 | 380.00 | 2024-05-06 | 84 | 1 | 3 | Actual |
| 31435 | 14.00 | 2025-05-06 | 96 | 6 | 3 | Actual |
| 665 | 1098.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 23380 | 115.65 | 2024-09-04 | 90 | 3 | 11 | Actual |
| 14352 | 42.25 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 1816 | 125.00 | 2023-01-05 | 81 | 5 | 6 | Actual |
| 15630 | 13.00 | 2024-02-05 | 96 | 1 | 4 | Actual |
| 12031 | 400.00 | 2023-10-05 | 73 | 1 | 7 | Budget |
| 11502 | 135.00 | 2023-10-05 | 85 | 6 | 4 | Actual |
| 32484 | 7562.80 | 2025-05-06 | 28 | 7 | 13 | Actual |
| 7584 | -1400.00 | 2023-06-07 | 53 | 6 | 7 | Budget |
| 24901 | 18811.00 | 2024-11-04 | 7 | 7 | 5 | Actual |
| 18807 | 316.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 22034 | 80.00 | 2024-08-04 | 76 | 5 | 6 | Actual |
| 28588 | 982.92 | 2025-02-04 | 92 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 34 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 16888 | 277.00 | 2024-03-06 | 76 | 3 | 6 | Actual |
| 20820 | -102214.00 | 2024-07-07 | 43 | 7 | 4 | Actual |
| 29234 | 405.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 30382 | 1855.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 27450 | 479.88 | 2025-01-04 | 74 | 2 | 8 | Actual |
| 1846 | 1335.00 | 2023-01-05 | 61 | 6 | 6 | Actual |
| 5312 | 650.00 | 2023-04-07 | 77 | 1 | 7 | Budget |
| 35094 | 299.00 | 2025-08-05 | 81 | 1 | 6 | Actual |
| 1927 | 36600.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 31236 | 73413.83 | 2025-04-06 | 15 | 7 | 12 | Actual |
| 25622 | 18.00 | 2024-11-04 | 97 | 6 | 12 | Actual |
| 33756 | 457.00 | 2025-07-07 | 78 | 1 | 4 | Actual |
| 23651 | 302.00 | 2024-10-04 | 92 | 6 | 3 | Actual |
| 16213 | 99.70 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 30183 | 329.33 | 2025-03-06 | 92 | 2 | 13 | Actual |
| 25700 | 234.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 11110 | 80.00 | 2023-09-05 | 83 | 2 | 8 | Budget |
| 25450 | 61.40 | 2024-11-04 | 66 | 5 | 11 | Actual |
| 9252 | 550.00 | 2023-08-05 | 77 | 6 | 4 | Budget |
| 5739 | 11770.00 | 2023-05-07 | 22 | 7 | 3 | Actual |
| 28513 | 100.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 15862 | 115.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 27640 | 5.00 | 2025-01-04 | 96 | 4 | 11 | Actual |
| 33179 | 437.45 | 2025-06-06 | 92 | 6 | 8 | Actual |
| 17320 | 39.06 | 2024-03-06 | 68 | 4 | 11 | Actual |
| 28442 | 276502.00 | 2025-02-04 | 101 | 6 | 6 | Actual |
| 3154 | 561151.00 | 2023-02-05 | 101 | 6 | 7 | Actual |
| 22612 | 618.00 | 2024-09-04 | 92 | 1 | 3 | Actual |
| 5766 | 62.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 37972 | 1843.35 | 2025-10-05 | 23 | 7 | 11 | Actual |
| 5188 | 40.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
| 13212 | 380.00 | 2023-11-05 | 66 | 6 | 7 | Budget |
| 31087 | 52.89 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 21117 | 104.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 15549 | 703914.00 | 2024-02-05 | 4 | 7 | 3 | Actual |
| 2674 | 720.00 | 2023-02-05 | 87 | 6 | 5 | Actual |
| 21871 | 155.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 1795 | 100.00 | 2023-01-05 | 66 | 5 | 6 | Budget |
| 14904 | 74.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 31 | 363.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
| 3539 | 107.00 | 2023-03-07 | 81 | 7 | 3 | Actual |
| 26024 | 64.00 | 2024-12-04 | 66 | 2 | 6 | Actual |
| 12420 | 100.00 | 2023-11-05 | 72 | 6 | 3 | Budget |
| 29694 | 179724.00 | 2025-03-06 | 13 | 7 | 7 | Actual |
| 38246 | -522.00 | 2025-11-05 | 91 | 1 | 3 | Actual |
| 16013 | 12.00 | 2024-02-05 | 96 | 1 | 7 | Actual |
| 5884 | 2500.00 | 2023-05-07 | 76 | 6 | 4 | Budget |
| 34305 | 960.00 | 2025-07-07 | 97 | 6 | 8 | Actual |
| 36504 | 30106.00 | 2025-09-05 | 24 | 7 | 7 | Actual |
| 36935 | 53347.50 | 2025-09-05 | 15 | 7 | 12 | Actual |
| 31363 | 10434.78 | 2025-04-06 | 32 | 7 | 13 | Actual |
| 34322 | 30872.87 | 2025-07-07 | 28 | 7 | 8 | Actual |
| 10271 | 30.00 | 2023-09-05 | 83 | 7 | 3 | Budget |
| 27900 | 199.50 | 2025-01-04 | 89 | 2 | 13 | Actual |
| 19060 | 59.00 | 2024-05-06 | 69 | 1 | 7 | Actual |
| 30578 | 582.00 | 2025-04-06 | 92 | 1 | 6 | Actual |
| 1364 | 22000.00 | 2023-01-05 | 52 | 6 | 4 | Budget |
| 14689 | 619519.00 | 2024-01-05 | 4 | 7 | 4 | Actual |
| 21245 | 532.91 | 2024-07-07 | 81 | 2 | 8 | Actual |
| 29265 | -393.00 | 2025-03-06 | 91 | 1 | 4 | Actual |
| 26573 | 170.98 | 2024-12-04 | 90 | 6 | 11 | Actual |
Generated 2026-01-04 22:27:12.010 UTC