[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5762 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4567 | 104.00 | 2023-04-08 | 72 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2024-07-08 | 56 | 6 | 3 | Actual |
| 34011 | 1352.00 | 2025-07-08 | 62 | 4 | 6 | Actual |
| 9856 | 491.00 | 2023-08-06 | 77 | 6 | 7 | Actual |
| 26647 | 35.87 | 2024-12-05 | 66 | 6 | 12 | Actual |
| 1337 | 599.00 | 2023-01-06 | 76 | 1 | 4 | Actual |
| 10946 | 32800.00 | 2023-09-06 | 60 | 6 | 7 | Budget |
| 32145 | 1640.15 | 2025-05-07 | 61 | 3 | 11 | Actual |
| 33475 | 8.00 | 2025-06-07 | 96 | 6 | 12 | Actual |
| 11005 | 93492.00 | 2023-09-06 | 13 | 7 | 7 | Actual |
| 15908 | 136.00 | 2024-02-06 | 76 | 5 | 6 | Actual |
| 27287 | 12.00 | 2025-01-05 | 96 | 6 | 6 | Actual |
| 17010 | 28370.00 | 2024-03-07 | 34 | 7 | 6 | Actual |
| 39070 | 26.29 | 2025-11-06 | 90 | 5 | 11 | Actual |
| 26903 | 45693.00 | 2025-01-05 | 34 | 7 | 3 | Actual |
| 1603 | 260.00 | 2023-01-06 | 66 | 1 | 6 | Actual |
| 6651 | 9419.44 | 2023-05-08 | 53 | 6 | 8 | Actual |
| 18961 | -135.00 | 2024-05-07 | 91 | 4 | 6 | Actual |
| 33236 | -243.92 | 2025-06-07 | 91 | 1 | 11 | Actual |
| 2032 | 7.00 | 2023-01-06 | 96 | 6 | 7 | Actual |
| 36584 | 772.31 | 2025-09-06 | 66 | 6 | 8 | Actual |
| 6858 | 57984.00 | 2023-06-08 | 15 | 7 | 3 | Actual |
| 31370 | 9631.26 | 2025-04-07 | 40 | 7 | 13 | Actual |
| 7178 | 499746.00 | 2023-06-08 | 6 | 7 | 5 | Actual |
| 20208 | 310.18 | 2024-06-07 | 67 | 2 | 8 | Actual |
| 38364 | 385.00 | 2025-11-06 | 89 | 1 | 4 | Actual |
| 35431 | 2775.38 | 2025-08-06 | 62 | 6 | 8 | Actual |
| 10373 | 650.00 | 2023-09-06 | 80 | 6 | 4 | Budget |
| 9280 | 171776.00 | 2023-08-06 | 4 | 7 | 4 | Actual |
| 23923 | 11.00 | 2024-10-05 | 96 | 1 | 6 | Actual |
| 1257 | 34311.00 | 2023-01-06 | 32 | 7 | 3 | Actual |
| 25806 | 902.00 | 2024-12-05 | 65 | 1 | 4 | Actual |
| 5398 | 625669.00 | 2023-04-08 | 101 | 6 | 7 | Actual |
| 38633 | -207.00 | 2025-11-06 | 91 | 4 | 6 | Actual |
| 18742 | 78671.00 | 2024-05-07 | 15 | 7 | 4 | Actual |
| 11179 | 129.87 | 2023-09-06 | 89 | 6 | 8 | Actual |
| 33585 | 190.73 | 2025-06-07 | 85 | 6 | 13 | Actual |
| 22836 | 8545.00 | 2024-09-05 | 63 | 6 | 5 | Actual |
| 12568 | 184.00 | 2023-11-06 | 85 | 1 | 4 | Actual |
| 9806 | 200.00 | 2023-08-06 | 83 | 1 | 7 | Budget |
| 34372 | 13.53 | 2025-07-08 | 71 | 2 | 11 | Actual |
| 37552 | 55001.00 | 2025-10-06 | 13 | 7 | 6 | Actual |
| 29895 | 1551.85 | 2025-03-07 | 62 | 3 | 11 | Actual |
| 38449 | 301.00 | 2025-11-06 | 78 | 1 | 5 | Actual |
| 31322 | 211.78 | 2025-04-07 | 68 | 6 | 13 | Actual |
| 5023 | 40.00 | 2023-04-08 | 71 | 2 | 6 | Budget |
| 19704 | 621.00 | 2024-06-07 | 66 | 1 | 4 | Actual |
| 2218 | 288.97 | 2023-01-06 | 92 | 6 | 8 | Actual |
| 7052 | 18286.00 | 2023-06-08 | 28 | 7 | 4 | Actual |
| 2340 | 380.00 | 2023-02-06 | 80 | 6 | 3 | Budget |
| 18430 | 4.00 | 2024-04-07 | 96 | 6 | 11 | Actual |
| 1306 | 90.00 | 2023-01-06 | 87 | 7 | 3 | Actual |
| 36229 | 27096.00 | 2025-09-06 | 60 | 1 | 6 | Actual |
| 36375 | 18.00 | 2025-09-06 | 69 | 6 | 6 | Actual |
| 8272 | 630.00 | 2023-07-09 | 77 | 6 | 5 | Actual |
| 35664 | 8038.14 | 2025-08-06 | 8 | 7 | 11 | Actual |
| 17374 | 1782.71 | 2024-03-07 | 61 | 6 | 11 | Actual |
| 25379 | 58.21 | 2024-11-05 | 80 | 2 | 11 | Actual |
| 38471 | 2761.00 | 2025-11-06 | 62 | 6 | 5 | Actual |
| 2166 | 195200.00 | 2023-01-06 | 56 | 6 | 8 | Budget |
| 3864 | 280.00 | 2023-03-08 | 81 | 1 | 6 | Budget |
| 572 | 2042.00 | 2022-12-06 | 62 | 3 | 6 | Actual |
| 21903 | 145704.00 | 2024-08-05 | 29 | 7 | 5 | Actual |
| 9674 | 34.00 | 2023-08-06 | 85 | 5 | 6 | Actual |
| 8291 | -139.00 | 2023-07-09 | 91 | 6 | 5 | Actual |
| 8347 | 200.00 | 2023-07-09 | 74 | 1 | 6 | Budget |
| 31734 | 1323613.00 | 2025-05-07 | 11 | 3 | 6 | Actual |
| 32320 | 3069.97 | 2025-05-07 | 57 | 6 | 12 | Actual |
| 2095 | 749.58 | 2023-01-06 | 81 | 1 | 8 | Actual |
| 15714 | 146.00 | 2024-02-06 | 83 | 1 | 5 | Actual |
| 15824 | 4.00 | 2024-02-06 | 69 | 2 | 6 | Actual |
| 13366 | 146.54 | 2023-11-06 | 83 | 2 | 8 | Actual |
| 15669 | 181153.00 | 2024-02-06 | 4 | 7 | 4 | Actual |
| 37554 | 78977.00 | 2025-10-06 | 15 | 7 | 6 | Actual |
| 35170 | 133.00 | 2025-08-06 | 74 | 4 | 6 | Actual |
| 7422 | 60.00 | 2023-06-08 | 78 | 5 | 6 | Budget |
| 36067 | -519.00 | 2025-09-06 | 91 | 1 | 4 | Actual |
| 12870 | 105.00 | 2023-11-06 | 66 | 2 | 6 | Actual |
| 28480 | 751.00 | 2025-02-05 | 73 | 1 | 7 | Actual |
| 13729 | 363.00 | 2023-12-06 | 90 | 1 | 5 | Actual |
| 29730 | 1826.87 | 2025-03-07 | 77 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2025-06-07 | 37 | 7 | 8 | Actual |
| 1866 | 200.00 | 2023-01-06 | 74 | 6 | 6 | Budget |
| 6440 | 1155.00 | 2023-05-08 | 80 | 1 | 7 | Actual |
| 5766 | 62.00 | 2023-05-08 | 67 | 7 | 3 | Actual |
| 8341 | 29.00 | 2023-07-09 | 69 | 1 | 6 | Actual |
| 7816 | 108.66 | 2023-06-08 | 83 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-09-06 | 69 | 1 | 8 | Actual |
| 4507 | 60.00 | 2023-04-08 | 71 | 1 | 3 | Budget |
| 21726 | 55.00 | 2024-08-05 | 90 | 7 | 3 | Actual |
| 28838 | 2000.80 | 2025-02-05 | 76 | 6 | 11 | Actual |
| 36300 | 41.00 | 2025-09-06 | 82 | 3 | 6 | Actual |
| 8860 | 61.69 | 2023-07-09 | 71 | 2 | 8 | Actual |
| 20253 | 222.30 | 2024-06-07 | 83 | 6 | 8 | Actual |
| 19913 | 1000.00 | 2024-06-07 | 61 | 2 | 6 | Actual |
| 23941 | 5.00 | 2024-10-05 | 82 | 2 | 6 | Actual |
| 35344 | 18943.00 | 2025-08-06 | 8 | 7 | 7 | Actual |
| 30196 | 211.78 | 2025-03-07 | 68 | 6 | 13 | Actual |
| 7286 | 60.00 | 2023-06-08 | 83 | 2 | 6 | Budget |
| 29079 | 715.30 | 2025-02-05 | 80 | 6 | 13 | Actual |
| 22546 | 46.50 | 2024-08-05 | 81 | 6 | 12 | Actual |
| 31384 | 392.00 | 2025-05-07 | 74 | 1 | 3 | Actual |
| 122 | 59754.00 | 2022-12-06 | 21 | 7 | 3 | Actual |
| 30743 | 187856.00 | 2025-04-07 | 35 | 7 | 6 | Actual |
| 4757 | 300.00 | 2023-04-08 | 73 | 6 | 4 | Budget |
| 3322 | 45.02 | 2023-02-06 | 82 | 6 | 8 | Actual |
| 3879 | 338.00 | 2023-03-08 | 92 | 1 | 6 | Actual |
| 26763 | 4960.99 | 2024-12-05 | 63 | 6 | 13 | Actual |
| 1200 | 116.00 | 2023-01-06 | 68 | 6 | 3 | Actual |
| 10697 | 550.00 | 2023-09-06 | 87 | 3 | 6 | Budget |
| 17831 | 140574.00 | 2024-04-07 | 15 | 7 | 5 | Actual |
| 4495 | 1432.00 | 2023-04-08 | 62 | 1 | 3 | Actual |
| 10119 | 100.00 | 2023-09-06 | 74 | 1 | 3 | Budget |
| 13867 | 144.00 | 2023-12-06 | 74 | 3 | 6 | Actual |
| 11843 | 26.00 | 2023-10-06 | 69 | 4 | 6 | Actual |
| 213 | 950.00 | 2022-12-06 | 77 | 1 | 4 | Budget |
| 16943 | 211.00 | 2024-03-07 | 80 | 5 | 6 | Actual |
| 13996 | 350000.00 | 2023-12-06 | 42 | 7 | 6 | Actual |
| 22027 | 81.00 | 2024-08-05 | 66 | 5 | 6 | Actual |
| 18180 | 602.61 | 2024-04-07 | 74 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2024-06-07 | 53 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-09-05 | 40 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-12-05 | 53 | 6 | 8 | Actual |
| 19779 | 190314.00 | 2024-06-07 | 29 | 7 | 4 | Actual |
| 3654 | 100.00 | 2023-03-08 | 84 | 6 | 4 | Budget |
| 27312 | 214938.00 | 2025-01-05 | 37 | 7 | 6 | Actual |
| 18121 | 12485.00 | 2024-04-07 | 18 | 7 | 7 | Actual |
| 9717 | 380.00 | 2023-08-06 | 77 | 6 | 6 | Budget |
| 37334 | 299.00 | 2025-10-06 | 78 | 6 | 5 | Actual |
| 21078 | 435.00 | 2024-07-08 | 97 | 6 | 6 | Actual |
| 11482 | 400.00 | 2023-10-06 | 73 | 6 | 4 | Budget |
| 37952 | 201.83 | 2025-10-06 | 90 | 6 | 11 | Actual |
| 33670 | 935.00 | 2025-07-08 | 77 | 6 | 3 | Actual |
| 13439 | 27321.29 | 2023-11-06 | 94 | 6 | 8 | Actual |
| 20738 | 83.00 | 2024-07-08 | 71 | 1 | 4 | Actual |
| 6726 | 20177.21 | 2023-05-08 | 24 | 7 | 8 | Actual |
| 13374 | 126.84 | 2023-11-06 | 89 | 2 | 8 | Actual |
| 30236 | 43807.33 | 2025-03-07 | 31 | 7 | 13 | Actual |
| 31235 | 31991.78 | 2025-04-07 | 14 | 7 | 12 | Actual |
| 12291 | 480.00 | 2023-10-06 | 80 | 6 | 8 | Budget |
| 19189 | 555.64 | 2024-05-07 | 81 | 2 | 8 | Actual |
| 10606 | 76.00 | 2023-09-06 | 94 | 1 | 6 | Actual |
| 35316 | 234.00 | 2025-08-06 | 68 | 6 | 7 | Actual |
| 23362 | 111.40 | 2024-09-05 | 66 | 3 | 11 | Actual |
| 12276 | 31.38 | 2023-10-06 | 69 | 6 | 8 | Actual |
| 6082 | 12539.00 | 2023-05-08 | 100 | 7 | 5 | Actual |
| 6466 | 142600.00 | 2023-05-08 | 56 | 6 | 7 | Budget |
| 37540 | 263.00 | 2025-10-06 | 89 | 6 | 6 | Actual |
| 19167 | 387.45 | 2024-05-07 | 89 | 1 | 8 | Actual |
| 18222 | 167.75 | 2024-04-07 | 85 | 6 | 8 | Actual |
| 15373 | 3795.51 | 2024-01-06 | 18 | 7 | 11 | Actual |
| 31196 | 61026.36 | 2025-04-07 | 56 | 6 | 12 | Actual |
| 36250 | 343.00 | 2025-09-06 | 89 | 1 | 6 | Actual |
| 7329 | 550.00 | 2023-06-08 | 80 | 3 | 6 | Budget |
| 11136 | 2575.37 | 2023-09-06 | 61 | 6 | 8 | Actual |
| 27325 | 323.00 | 2025-01-05 | 68 | 1 | 7 | Actual |
| 3566 | 550.00 | 2023-03-08 | 66 | 1 | 4 | Budget |
| 38131 | -114.54 | 2025-10-06 | 91 | 1 | 13 | Actual |
| 5906 | -138.00 | 2023-05-08 | 91 | 6 | 4 | Actual |
| 25228 | 751.10 | 2024-11-05 | 76 | 1 | 8 | Actual |
| 32986 | 32302.00 | 2025-06-07 | 24 | 7 | 6 | Actual |
| 29200 | 42113.00 | 2025-03-07 | 24 | 7 | 3 | Actual |
| 37206 | 479.00 | 2025-10-06 | 78 | 1 | 4 | Actual |
| 29312 | 101007.00 | 2025-03-07 | 14 | 7 | 4 | Actual |
| 17439 | 3.95 | 2024-03-07 | 68 | 1 | 12 | Actual |
| 2110 | 388.97 | 2023-01-06 | 94 | 1 | 8 | Actual |
| 20085 | 704.00 | 2024-06-07 | 65 | 1 | 7 | Actual |
| 34611 | 719.92 | 2025-07-08 | 77 | 6 | 12 | Actual |
| 22682 | 1369.00 | 2024-09-05 | 62 | 7 | 3 | Actual |
| 23343 | 140.12 | 2024-09-05 | 77 | 2 | 11 | Actual |
| 28432 | 99.00 | 2025-02-05 | 84 | 6 | 6 | Actual |
| 38907 | 8.00 | 2025-11-06 | 96 | 6 | 8 | Actual |
| 32018 | 222.30 | 2025-05-07 | 89 | 2 | 8 | Actual |
| 27956 | 54768.94 | 2025-01-05 | 29 | 7 | 13 | Actual |
| 29555 | 243.00 | 2025-03-07 | 87 | 5 | 6 | Actual |
| 37698 | 4892.08 | 2025-10-06 | 62 | 2 | 8 | Actual |
| 35760 | 479.49 | 2025-08-06 | 74 | 6 | 12 | Actual |
| 12827 | 34.00 | 2023-11-06 | 69 | 1 | 6 | Actual |
| 9502 | 138.00 | 2023-08-06 | 66 | 2 | 6 | Actual |
| 25645 | 33965.22 | 2024-11-05 | 35 | 7 | 12 | Actual |
| 10988 | 142.00 | 2023-09-06 | 85 | 6 | 7 | Actual |
| 19986 | 265.00 | 2024-06-07 | 87 | 4 | 6 | Actual |
| 6692 | 280.00 | 2023-05-08 | 81 | 6 | 8 | Budget |
| 37327 | 69.00 | 2025-10-06 | 69 | 6 | 5 | Actual |
| 33779 | 10064.00 | 2025-07-08 | 63 | 6 | 4 | Actual |
| 28061 | 18975.00 | 2025-02-05 | 60 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2025-03-07 | 22 | 7 | 3 | Actual |
| 34707 | -179.45 | 2025-07-08 | 91 | 2 | 13 | Actual |
| 31856 | 17287.00 | 2025-05-07 | 18 | 7 | 6 | Actual |
| 1784 | 64.00 | 2023-01-06 | 94 | 4 | 6 | Actual |
| 3153 | 505000.00 | 2023-02-06 | 101 | 6 | 7 | Budget |
| 13320 | 200.00 | 2023-11-06 | 84 | 1 | 8 | Budget |
| 32699 | 85147.00 | 2025-06-07 | 31 | 7 | 4 | Actual |
| 4522 | 32.00 | 2023-04-08 | 82 | 1 | 3 | Actual |
| 36930 | 277848.49 | 2025-09-06 | 6 | 7 | 12 | Actual |
| 8913 | 110.17 | 2023-07-09 | 67 | 6 | 8 | Actual |
| 1474 | 200.00 | 2023-01-06 | 74 | 1 | 5 | Budget |
| 5922 | 34976.00 | 2023-05-08 | 19 | 7 | 4 | Actual |
| 18466 | 22.04 | 2024-04-07 | 66 | 1 | 12 | Actual |
| 29414 | 24216.00 | 2025-03-07 | 28 | 7 | 5 | Actual |
| 19660 | 262674.00 | 2024-06-07 | 29 | 7 | 3 | Actual |
| 11260 | -337.00 | 2023-10-06 | 91 | 1 | 3 | Actual |
| 34554 | 110.34 | 2025-07-08 | 83 | 1 | 12 | Actual |
| 22994 | 227.00 | 2024-09-05 | 87 | 4 | 6 | Actual |
| 13149 | 2500.00 | 2023-11-06 | 62 | 1 | 7 | Budget |
| 37035 | 125.82 | 2025-09-06 | 85 | 6 | 13 | Actual |
| 17391 | 23.10 | 2024-03-07 | 82 | 6 | 11 | Actual |
| 6800 | 1254.00 | 2023-06-08 | 61 | 6 | 3 | Actual |
| 23161 | 139037.00 | 2024-09-05 | 15 | 7 | 7 | Actual |
| 31066 | 375.23 | 2025-04-07 | 87 | 4 | 11 | Actual |
| 30968 | 326.30 | 2025-04-07 | 66 | 1 | 11 | Actual |
| 10442 | 400.00 | 2023-09-06 | 73 | 1 | 5 | Budget |
| 31951 | 81621.00 | 2025-05-07 | 21 | 7 | 7 | Actual |
| 37879 | 167.78 | 2025-10-06 | 73 | 4 | 11 | Actual |
| 4380 | 811.70 | 2023-03-08 | 80 | 2 | 8 | Actual |
| 12996 | 410.00 | 2023-11-06 | 87 | 4 | 6 | Actual |
| 9035 | 61152.00 | 2023-08-06 | 56 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2024-04-07 | 63 | 6 | 7 | Actual |
| 3968 | 100.00 | 2023-03-08 | 84 | 3 | 6 | Budget |
| 19517 | 89.06 | 2024-05-07 | 92 | 2 | 12 | Actual |
| 2940 | 50.00 | 2023-02-06 | 84 | 5 | 6 | Budget |
| 3591 | 245.00 | 2023-03-08 | 83 | 1 | 4 | Actual |
| 12602 | 200.00 | 2023-11-06 | 67 | 6 | 4 | Budget |
| 30747 | 37628.00 | 2025-04-07 | 40 | 7 | 6 | Actual |
| 10335 | 0.00 | 2023-09-06 | 54 | 6 | 4 | Budget |
| 1593 | 58723.00 | 2023-01-06 | 46 | 7 | 5 | Actual |
| 13105 | 380.00 | 2023-11-06 | 87 | 6 | 6 | Budget |
| 35852 | 167.92 | 2025-08-06 | 83 | 2 | 13 | Actual |
| 872 | 200.00 | 2022-12-06 | 68 | 6 | 7 | Budget |
| 16247 | 9.27 | 2024-02-06 | 85 | 2 | 11 | Actual |
| 6655 | 153510.00 | 2023-05-08 | 56 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2025-03-07 | 40 | 7 | 8 | Actual |
| 26599 | 10814.79 | 2024-12-05 | 33 | 7 | 11 | Actual |
| 25405 | 43.31 | 2024-11-05 | 78 | 3 | 11 | Actual |
| 29800 | 955.64 | 2025-03-07 | 87 | 6 | 8 | Actual |
| 8081 | 256.00 | 2023-07-09 | 83 | 1 | 4 | Actual |
| 8979 | 23586.37 | 2023-07-09 | 40 | 7 | 8 | Actual |
| 3396 | 611.00 | 2023-03-08 | 80 | 1 | 3 | Actual |
| 24170 | 4422.00 | 2024-10-05 | 23 | 7 | 7 | Actual |
| 5097 | 148.00 | 2023-04-08 | 89 | 3 | 6 | Actual |
| 38368 | 440.00 | 2025-11-06 | 94 | 1 | 4 | Actual |
| 10579 | 220.00 | 2023-09-06 | 73 | 1 | 6 | Budget |
| 31247 | 12168.01 | 2025-04-07 | 32 | 7 | 12 | Actual |
| 10641 | 13.00 | 2023-09-06 | 82 | 2 | 6 | Actual |
| 372 | 220.00 | 2022-12-06 | 90 | 1 | 5 | Actual |
| 22265 | 35879.02 | 2024-08-05 | 60 | 6 | 8 | Actual |
| 30628 | 97.00 | 2025-04-07 | 85 | 3 | 6 | Actual |
| 32731 | 1134.00 | 2025-06-07 | 87 | 1 | 5 | Actual |
| 9992 | 90.00 | 2023-08-06 | 83 | 2 | 8 | Budget |
| 18709 | 346.00 | 2024-05-07 | 66 | 6 | 4 | Actual |
| 5524 | 20900.00 | 2023-04-08 | 53 | 6 | 8 | Budget |
| 11450 | 135562.00 | 2023-10-06 | 12 | 2 | 4 | Actual |
| 1949 | 793.00 | 2023-01-06 | 77 | 1 | 7 | Actual |
| 24905 | 128273.00 | 2024-11-05 | 15 | 7 | 5 | Actual |
| 25428 | 64.59 | 2024-11-05 | 73 | 4 | 11 | Actual |
| 2097 | 50.00 | 2023-01-06 | 82 | 1 | 8 | Budget |
| 26712 | 496.00 | 2024-12-05 | 74 | 1 | 13 | Actual |
| 29211 | 58901.00 | 2025-03-07 | 40 | 7 | 3 | Actual |
| 32359 | 69999.94 | 2025-05-07 | 15 | 7 | 12 | Actual |
| 1700 | 213.00 | 2023-01-06 | 66 | 3 | 6 | Actual |
| 4217 | 1258.00 | 2023-03-08 | 53 | 6 | 7 | Actual |
| 1238 | 156600.00 | 2023-01-06 | 101 | 6 | 3 | Budget |
| 5918 | 65476.00 | 2023-05-08 | 13 | 7 | 4 | Actual |
| 25114 | 23999.00 | 2024-11-05 | 33 | 7 | 6 | Actual |
| 3204 | 380.00 | 2023-02-06 | 76 | 1 | 8 | Budget |
| 20838 | 497.00 | 2024-07-08 | 81 | 1 | 5 | Actual |
| 21753 | 248.00 | 2024-08-05 | 89 | 1 | 4 | Actual |
| 24747 | 263.00 | 2024-11-05 | 67 | 1 | 4 | Actual |
| 18570 | 380.00 | 2024-05-07 | 84 | 1 | 3 | Actual |
| 4645 | 40.00 | 2023-04-08 | 71 | 7 | 3 | Budget |
| 7845 | 3682.97 | 2023-06-08 | 23 | 7 | 8 | Actual |
| 24950 | -179.00 | 2024-11-05 | 91 | 1 | 6 | Actual |
| 3759 | 2244.00 | 2023-03-08 | 63 | 6 | 5 | Actual |
| 17066 | 727.00 | 2024-03-07 | 77 | 6 | 7 | Actual |
| 26467 | 134.80 | 2024-12-05 | 66 | 3 | 11 | Actual |
| 2210 | 145.02 | 2023-01-06 | 84 | 6 | 8 | Actual |
| 21603 | 7958.35 | 2024-07-08 | 33 | 7 | 12 | Actual |
| 21663 | 66.00 | 2024-08-05 | 82 | 6 | 3 | Actual |
| 20522 | 1183.76 | 2024-06-07 | 60 | 2 | 12 | Actual |
| 35824 | 24.06 | 2025-08-06 | 82 | 1 | 13 | Actual |
| 10374 | 386.00 | 2023-09-06 | 81 | 6 | 4 | Actual |
| 29634 | 861.00 | 2025-03-07 | 73 | 1 | 7 | Actual |
| 25851 | 219.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 14848 | 90.00 | 2024-01-06 | 76 | 2 | 6 | Actual |
| 18927 | 289.00 | 2024-05-07 | 81 | 3 | 6 | Actual |
| 34606 | 66.72 | 2025-07-08 | 71 | 6 | 12 | Actual |
| 19620 | 264.00 | 2024-06-07 | 68 | 6 | 3 | Actual |
| 38904 | -232.25 | 2025-11-06 | 91 | 6 | 8 | Actual |
| 28019 | 703.00 | 2025-02-05 | 81 | 6 | 3 | Actual |
| 16340 | 5265.75 | 2024-02-06 | 57 | 6 | 11 | Actual |
| 20774 | 245.00 | 2024-07-08 | 73 | 6 | 4 | Actual |
| 18031 | 131958.00 | 2024-04-07 | 21 | 7 | 6 | Actual |
| 30149 | 69.67 | 2025-03-07 | 83 | 1 | 13 | Actual |
| 19388 | 43.31 | 2024-05-07 | 78 | 5 | 11 | Actual |
| 20582 | 23750.14 | 2024-06-07 | 4 | 7 | 12 | Actual |
| 7912 | 1871.00 | 2023-07-09 | 53 | 6 | 3 | Actual |
| 18854 | 378712.00 | 2024-05-07 | 43 | 7 | 5 | Actual |
| 34179 | 990.00 | 2025-07-08 | 87 | 6 | 7 | Actual |
| 35481 | 166029.93 | 2025-08-06 | 35 | 7 | 8 | Actual |
| 27283 | 208.00 | 2025-01-05 | 89 | 6 | 6 | Actual |
| 10363 | 400.00 | 2023-09-06 | 73 | 6 | 4 | Budget |
| 24075 | 11486.00 | 2024-10-05 | 20 | 7 | 6 | Actual |
| 23153 | 71000.00 | 2024-09-05 | 99 | 6 | 7 | Actual |
| 13688 | 12363.00 | 2023-12-06 | 22 | 7 | 4 | Actual |
| 14566 | 11.00 | 2024-01-06 | 96 | 6 | 3 | Actual |
| 276 | 650.00 | 2022-12-06 | 80 | 6 | 4 | Budget |
| 9572 | 401.00 | 2023-08-06 | 81 | 3 | 6 | Actual |
| 3075 | 200.00 | 2023-02-06 | 83 | 1 | 7 | Budget |
| 26477 | 223.10 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 33063 | 71000.00 | 2025-06-07 | 99 | 6 | 7 | Actual |
| 10051 | 20.00 | 2023-08-06 | 82 | 6 | 8 | Budget |
| 34597 | 41498.34 | 2025-07-08 | 60 | 6 | 12 | Actual |
| 32536 | 443.00 | 2025-06-07 | 66 | 6 | 3 | Actual |
| 34428 | 339.06 | 2025-07-08 | 74 | 4 | 11 | Actual |
| 30734 | 14978.00 | 2025-04-07 | 22 | 7 | 6 | Actual |
| 33691 | 8323.00 | 2025-07-08 | 8 | 7 | 3 | Actual |
| 32987 | 29076.00 | 2025-06-07 | 28 | 7 | 6 | Actual |
| 28579 | 1537.47 | 2025-02-05 | 81 | 1 | 8 | Actual |
| 18599 | 858.00 | 2024-05-07 | 77 | 6 | 3 | Actual |
| 26193 | 7657.00 | 2024-12-05 | 61 | 1 | 7 | Actual |
| 22505 | 1.82 | 2024-08-05 | 69 | 1 | 12 | Actual |
| 29915 | 183.74 | 2025-03-07 | 90 | 3 | 11 | Actual |
| 19121 | 20998.00 | 2024-05-07 | 8 | 7 | 7 | Actual |
| 11425 | 480.00 | 2023-10-06 | 76 | 1 | 4 | Budget |
| 13423 | 280.00 | 2023-11-06 | 81 | 6 | 8 | Budget |
| 7993 | 131472.00 | 2023-07-09 | 37 | 7 | 3 | Actual |
| 37902 | 30.55 | 2025-10-06 | 67 | 5 | 11 | Actual |
| 38418 | 89307.00 | 2025-11-06 | 21 | 7 | 4 | Actual |
| 16179 | 13513.45 | 2024-02-06 | 18 | 7 | 8 | Actual |
| 17029 | 325.00 | 2024-03-07 | 74 | 1 | 7 | Actual |
| 7388 | 410.00 | 2023-06-08 | 87 | 4 | 6 | Actual |
| 35164 | 183.00 | 2025-08-06 | 66 | 4 | 6 | Actual |
| 9270 | 170.00 | 2023-08-06 | 89 | 6 | 4 | Actual |
| 11427 | 1049.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
| 9126 | 380.00 | 2023-08-06 | 62 | 7 | 3 | Budget |
| 24189 | 1078.37 | 2024-10-05 | 65 | 1 | 8 | Actual |
| 34518 | 5779.59 | 2025-07-08 | 20 | 7 | 11 | Actual |
| 22010 | 90.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 279 | 380.00 | 2022-12-06 | 81 | 6 | 4 | Budget |
| 589 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
| 28419 | 118.00 | 2025-02-05 | 68 | 6 | 6 | Actual |
| 23293 | 23874.25 | 2024-09-05 | 33 | 7 | 8 | Actual |
| 32805 | 2601.00 | 2025-06-07 | 61 | 1 | 6 | Actual |
| 4798 | 34976.00 | 2023-04-08 | 19 | 7 | 4 | Actual |
| 6279 | 550.00 | 2023-05-08 | 62 | 5 | 6 | Budget |
| 8971 | 47670.15 | 2023-07-09 | 31 | 7 | 8 | Actual |
| 28331 | 2849.00 | 2025-02-05 | 62 | 3 | 6 | Actual |
| 23756 | 254.00 | 2024-10-05 | 73 | 6 | 4 | Actual |
| 21285 | 143.51 | 2024-07-08 | 89 | 6 | 8 | Actual |
| 14923 | 61.00 | 2024-01-06 | 68 | 5 | 6 | Actual |
| 4473 | 71799.39 | 2023-03-08 | 21 | 7 | 8 | Actual |
| 29063 | 29052.67 | 2025-02-05 | 60 | 6 | 13 | Actual |
| 84 | 380.00 | 2022-12-06 | 77 | 6 | 3 | Budget |
| 7757 | 90.00 | 2023-06-08 | 84 | 2 | 8 | Budget |
| 4769 | 480.00 | 2023-04-08 | 81 | 6 | 4 | Budget |
| 19858 | 575542.00 | 2024-06-07 | 6 | 7 | 5 | Actual |
| 37188 | -127.00 | 2025-10-06 | 91 | 7 | 3 | Actual |
| 21577 | 123.10 | 2024-07-08 | 89 | 6 | 12 | Actual |
| 29820 | 99640.82 | 2025-03-07 | 21 | 7 | 8 | Actual |
| 5043 | 50.00 | 2023-04-08 | 84 | 2 | 6 | Budget |
| 19535 | 28.42 | 2024-05-07 | 76 | 6 | 12 | Actual |
| 24875 | 41.00 | 2024-11-05 | 69 | 6 | 5 | Actual |
| 34629 | 231908.27 | 2025-07-08 | 4 | 7 | 12 | Actual |
| 39306 | 183.71 | 2025-11-06 | 85 | 2 | 13 | Actual |
| 33998 | 412.00 | 2025-07-08 | 81 | 3 | 6 | Actual |
| 32475 | 41682.73 | 2025-05-07 | 14 | 7 | 13 | Actual |
| 30228 | 13806.77 | 2025-03-07 | 19 | 7 | 13 | Actual |
| 30959 | 119591.19 | 2025-04-07 | 39 | 7 | 8 | Actual |
| 27147 | 13.00 | 2025-01-05 | 96 | 1 | 6 | Actual |
| 19027 | 9905.00 | 2024-05-07 | 7 | 7 | 6 | Actual |
| 37048 | 7887.36 | 2025-09-06 | 8 | 7 | 13 | Actual |
| 29210 | 93887.00 | 2025-03-07 | 39 | 7 | 3 | Actual |
| 20344 | 62.46 | 2024-06-07 | 90 | 2 | 11 | Actual |
| 23645 | 151.00 | 2024-10-05 | 84 | 6 | 3 | Actual |
| 7604 | 200.00 | 2023-06-08 | 68 | 6 | 7 | Budget |
| 17382 | 29.48 | 2024-03-07 | 71 | 6 | 11 | Actual |
| 5431 | 3601.15 | 2023-04-08 | 62 | 1 | 8 | Actual |
| 29816 | 320076.74 | 2025-03-07 | 15 | 7 | 8 | Actual |
| 33172 | 257.15 | 2025-06-07 | 83 | 6 | 8 | Actual |
| 17381 | 19.91 | 2024-03-07 | 69 | 6 | 11 | Actual |
| 2796 | 25.00 | 2023-02-06 | 84 | 2 | 6 | Actual |
| 10444 | 200.00 | 2023-09-06 | 74 | 1 | 5 | Budget |
| 7734 | 105.63 | 2023-06-08 | 68 | 2 | 8 | Actual |
| 18560 | 145.00 | 2024-05-07 | 71 | 1 | 3 | Actual |
| 22402 | 115.65 | 2024-08-05 | 90 | 3 | 11 | Actual |
| 15002 | 99855.00 | 2024-01-06 | 39 | 7 | 6 | Actual |
| 5514 | 380.00 | 2023-04-08 | 87 | 2 | 8 | Budget |
| 34482 | 423.11 | 2025-07-08 | 66 | 6 | 11 | Actual |
| 34680 | -160.15 | 2025-07-08 | 91 | 1 | 13 | Actual |
| 29277 | 4444.00 | 2025-03-07 | 62 | 6 | 4 | Actual |
| 34725 | 338.10 | 2025-07-08 | 73 | 6 | 13 | Actual |
| 22789 | 57131.00 | 2024-09-05 | 31 | 7 | 4 | Actual |
| 21744 | 794.00 | 2024-08-05 | 77 | 1 | 4 | Actual |
| 23260 | 458.67 | 2024-09-05 | 81 | 6 | 8 | Actual |
| 24654 | 33478.00 | 2024-11-05 | 57 | 6 | 3 | Actual |
| 11876 | 11800.00 | 2023-10-06 | 60 | 5 | 6 | Budget |
| 6828 | 480.00 | 2023-06-08 | 80 | 6 | 3 | Budget |
| 23356 | 32.67 | 2024-09-05 | 94 | 2 | 11 | Actual |
| 354 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 13207 | 1685.00 | 2023-11-06 | 62 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-12-06 | 72 | 6 | 3 | Actual |
| 3781 | 227.00 | 2023-03-08 | 78 | 6 | 5 | Actual |
| 19494 | 163.53 | 2024-05-07 | 61 | 2 | 12 | Actual |
| 24583 | 10.33 | 2024-10-05 | 84 | 6 | 12 | Actual |
| 5890 | 650.00 | 2023-05-08 | 80 | 6 | 4 | Budget |
| 18652 | 18.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
| 31145 | 34.80 | 2025-04-07 | 69 | 1 | 12 | Actual |
| 24164 | 173501.00 | 2024-10-05 | 15 | 7 | 7 | Actual |
| 19854 | 459.00 | 2024-06-07 | 97 | 6 | 5 | Actual |
| 15402 | 3.95 | 2024-01-06 | 71 | 1 | 12 | Actual |
| 22742 | 4652.00 | 2024-09-05 | 61 | 6 | 4 | Actual |
| 7360 | 100.00 | 2023-06-08 | 67 | 4 | 6 | Budget |
| 26272 | 223368.00 | 2024-12-05 | 29 | 7 | 7 | Actual |
| 30608 | 1495580.00 | 2025-04-07 | 11 | 3 | 6 | Actual |
| 39155 | 356.08 | 2025-11-06 | 81 | 1 | 12 | Actual |
| 13213 | 286.00 | 2023-11-06 | 66 | 6 | 7 | Actual |
| 35300 | 614.00 | 2025-08-06 | 92 | 1 | 7 | Actual |
| 3814 | 8232.00 | 2023-03-08 | 18 | 7 | 5 | Actual |
| 15059 | 227.00 | 2024-01-06 | 83 | 6 | 7 | Actual |
| 37154 | 99630.00 | 2025-10-06 | 31 | 7 | 3 | Actual |
| 25417 | 28.42 | 2024-11-05 | 94 | 3 | 11 | Actual |
| 33614 | 30375.50 | 2025-06-07 | 34 | 7 | 13 | Actual |
| 24294 | 28471.31 | 2024-10-05 | 32 | 7 | 8 | Actual |
| 28941 | 3441.25 | 2025-02-05 | 53 | 6 | 12 | Actual |
| 18004 | 363.00 | 2024-04-07 | 77 | 6 | 6 | Actual |
| 24104 | 329.00 | 2024-10-05 | 74 | 1 | 7 | Actual |
| 8824 | 1079.89 | 2023-07-09 | 80 | 1 | 8 | Actual |
| 15245 | 67.78 | 2024-01-06 | 94 | 1 | 11 | Actual |
| 36852 | 442.26 | 2025-09-06 | 80 | 1 | 12 | Actual |
| 25276 | 20156.00 | 2024-11-05 | 57 | 6 | 8 | Actual |
| 10549 | 39702.00 | 2023-09-06 | 31 | 7 | 5 | Actual |
| 21481 | 15.65 | 2024-07-08 | 82 | 6 | 11 | Actual |
| 37766 | 265816.64 | 2025-10-06 | 15 | 7 | 8 | Actual |
| 10111 | 127.00 | 2023-09-06 | 68 | 1 | 3 | Actual |
| 38917 | 237184.29 | 2025-11-06 | 15 | 7 | 8 | Actual |
| 36875 | 49.70 | 2025-09-06 | 73 | 2 | 12 | Actual |
| 3977 | 84.00 | 2023-03-08 | 94 | 3 | 6 | Actual |
| 2849 | 585.00 | 2023-02-06 | 87 | 3 | 6 | Actual |
| 8729 | 200.00 | 2023-07-09 | 68 | 6 | 7 | Budget |
| 7653 | 30604.00 | 2023-06-08 | 19 | 7 | 7 | Actual |
| 3555 | 3.00 | 2023-03-08 | 96 | 7 | 3 | Actual |
| 10904 | 54.00 | 2023-09-06 | 69 | 1 | 7 | Actual |
| 24474 | 6.00 | 2024-10-05 | 96 | 6 | 11 | Actual |
| 7872 | 200.00 | 2023-07-09 | 67 | 1 | 3 | Budget |
| 22249 | 443.51 | 2024-08-05 | 81 | 2 | 8 | Actual |
| 25813 | 306.00 | 2024-12-05 | 74 | 1 | 4 | Actual |
| 14672 | 147.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 30543 | 37056.00 | 2025-04-07 | 32 | 7 | 5 | Actual |
| 11162 | 502.61 | 2023-09-06 | 77 | 6 | 8 | Actual |
| 31141 | 339.06 | 2025-04-07 | 65 | 1 | 12 | Actual |
| 24288 | 11592.21 | 2024-10-05 | 22 | 7 | 8 | Actual |
| 3007 | 358.00 | 2023-02-06 | 92 | 6 | 6 | Actual |
| 38685 | 34.00 | 2025-11-06 | 82 | 6 | 6 | Actual |
| 20769 | 169.00 | 2024-07-08 | 67 | 6 | 4 | Actual |
| 35499 | 300.76 | 2025-08-06 | 74 | 1 | 11 | Actual |
| 37478 | 92.00 | 2025-10-06 | 84 | 4 | 6 | Actual |
| 7489 | 100.00 | 2023-06-08 | 83 | 6 | 6 | Budget |
| 9512 | 100.00 | 2023-08-06 | 74 | 2 | 6 | Budget |
| 14877 | 449.00 | 2024-01-06 | 77 | 3 | 6 | Actual |
| 21192 | 24969.00 | 2024-07-08 | 33 | 7 | 7 | Actual |
| 14107 | 648.06 | 2023-12-06 | 76 | 1 | 8 | Actual |
| 19644 | 326736.00 | 2024-06-07 | 101 | 6 | 3 | Actual |
| 25166 | 93.00 | 2024-11-05 | 71 | 6 | 7 | Actual |
| 32437 | 197185.63 | 2025-05-07 | 56 | 6 | 13 | Actual |
| 4845 | 924.00 | 2023-04-08 | 80 | 1 | 5 | Actual |
| 11111 | 143.51 | 2023-09-06 | 83 | 2 | 8 | Actual |
| 17296 | 81.61 | 2024-03-07 | 73 | 3 | 11 | Actual |
| 6298 | 222.00 | 2023-05-08 | 77 | 5 | 6 | Actual |
| 15362 | 6.00 | 2024-01-06 | 96 | 6 | 11 | Actual |
| 3223 | 650.00 | 2023-02-06 | 87 | 1 | 8 | Budget |
| 27382 | 71000.00 | 2025-01-05 | 99 | 6 | 7 | Actual |
| 22593 | 450.00 | 2024-09-05 | 67 | 1 | 3 | Actual |
| 144 | 497.00 | 2022-12-06 | 61 | 7 | 3 | Actual |
| 25552 | 20.97 | 2024-11-05 | 81 | 1 | 12 | Actual |
| 4033 | 112.00 | 2023-03-08 | 65 | 5 | 6 | Actual |
| 14505 | 5780.65 | 2023-12-06 | 100 | 7 | 12 | Actual |
| 27285 | -256.00 | 2025-01-05 | 91 | 6 | 6 | Actual |
| 5010 | 892.00 | 2023-04-08 | 61 | 2 | 6 | Actual |
| 17451 | 5.01 | 2024-03-07 | 84 | 1 | 12 | Actual |
| 31594 | 122.00 | 2025-05-07 | 69 | 1 | 5 | Actual |
| 7869 | 390.00 | 2023-07-09 | 66 | 1 | 3 | Actual |
| 16246 | 9.27 | 2024-02-06 | 84 | 2 | 11 | Actual |
| 33633 | 395.00 | 2025-07-08 | 74 | 1 | 3 | Actual |
| 35258 | 159130.00 | 2025-08-06 | 21 | 7 | 6 | Actual |
| 30541 | 187338.00 | 2025-04-07 | 29 | 7 | 5 | Actual |
| 9190 | 550.00 | 2023-08-06 | 76 | 1 | 4 | Budget |
| 13180 | 200.00 | 2023-11-06 | 84 | 1 | 7 | Budget |
| 16986 | 421.00 | 2024-03-07 | 92 | 6 | 6 | Actual |
| 12465 | 13720.00 | 2023-11-06 | 20 | 7 | 3 | Actual |
| 23915 | 113.00 | 2024-10-05 | 83 | 1 | 6 | Actual |
| 29299 | 277.00 | 2025-03-07 | 90 | 6 | 4 | Actual |
| 30465 | 710.00 | 2025-04-07 | 66 | 1 | 5 | Actual |
| 15967 | 39785.00 | 2024-02-06 | 19 | 7 | 6 | Actual |
| 2177 | 17318.07 | 2023-01-06 | 63 | 6 | 8 | Actual |
| 3391 | 276.00 | 2023-03-08 | 76 | 1 | 3 | Actual |
| 8994 | 200.00 | 2023-08-06 | 67 | 1 | 3 | Budget |
| 19324 | 94.38 | 2024-05-07 | 65 | 3 | 11 | Actual |
| 11737 | 1126.00 | 2023-10-06 | 62 | 2 | 6 | Actual |
| 12872 | 80.00 | 2023-11-06 | 67 | 2 | 6 | Budget |
| 29247 | 666.00 | 2025-03-07 | 67 | 1 | 4 | Actual |
| 8835 | 185.93 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 19001 | 72.00 | 2024-05-07 | 68 | 6 | 6 | Actual |
| 3767 | 152.00 | 2023-03-08 | 68 | 6 | 5 | Actual |
| 19479 | 6.08 | 2024-05-07 | 78 | 1 | 12 | Actual |
| 21904 | 51238.00 | 2024-08-05 | 31 | 7 | 5 | Actual |
| 31248 | 10712.66 | 2025-04-07 | 33 | 7 | 12 | Actual |
| 22564 | 1675.26 | 2024-08-05 | 13 | 7 | 12 | Actual |
| 20597 | 55360.30 | 2024-06-07 | 29 | 7 | 12 | Actual |
| 34875 | 212.00 | 2025-08-06 | 74 | 7 | 3 | Actual |
| 20990 | 454.00 | 2024-07-08 | 87 | 3 | 6 | Actual |
| 10189 | 200.00 | 2023-09-06 | 81 | 6 | 3 | Budget |
| 12325 | 55970.31 | 2023-10-06 | 21 | 7 | 8 | Actual |
| 23460 | 193.32 | 2024-09-05 | 81 | 6 | 11 | Actual |
| 32539 | 49.00 | 2025-06-07 | 69 | 6 | 3 | Actual |
| 31464 | 10814.00 | 2025-05-07 | 43 | 7 | 3 | Actual |
| 6144 | 50.00 | 2023-05-08 | 68 | 2 | 6 | Budget |
| 29974 | 448.64 | 2025-03-07 | 87 | 6 | 11 | Actual |
| 27745 | 585.88 | 2025-01-05 | 77 | 1 | 12 | Actual |
| 21598 | 6746.63 | 2024-07-08 | 24 | 7 | 12 | Actual |
| 36701 | 35.87 | 2025-09-06 | 69 | 3 | 11 | Actual |
| 25920 | 462.00 | 2024-12-05 | 90 | 1 | 5 | Actual |
| 20011 | 35.00 | 2024-06-07 | 85 | 5 | 6 | Actual |
| 23384 | 4.00 | 2024-09-05 | 96 | 3 | 11 | Actual |
| 11148 | 70.00 | 2023-09-06 | 68 | 6 | 8 | Budget |
| 13246 | 650.00 | 2023-11-06 | 87 | 6 | 7 | Budget |
| 26463 | 13275.47 | 2024-12-05 | 60 | 3 | 11 | Actual |
| 14908 | 64.00 | 2024-01-06 | 83 | 4 | 6 | Actual |
| 25955 | 399.00 | 2024-12-05 | 90 | 6 | 5 | Actual |
| 28475 | 1098.00 | 2025-02-05 | 66 | 1 | 7 | Actual |
| 4967 | 280.00 | 2023-04-08 | 66 | 1 | 6 | Budget |
| 10619 | 78.00 | 2023-09-06 | 67 | 2 | 6 | Actual |
| 15538 | 158.00 | 2024-02-06 | 85 | 6 | 3 | Actual |
| 18604 | 202.00 | 2024-05-07 | 83 | 6 | 3 | Actual |
| 35862 | 8425.97 | 2025-08-06 | 53 | 6 | 13 | Actual |
| 13223 | 236.00 | 2023-11-06 | 73 | 6 | 7 | Actual |
| 30614 | 121.00 | 2025-04-07 | 67 | 3 | 6 | Actual |
| 32177 | 63.53 | 2025-05-07 | 68 | 4 | 11 | Actual |
| 25685 | 791.00 | 2024-12-05 | 66 | 1 | 3 | Actual |
| 8553 | 62.00 | 2023-07-09 | 84 | 5 | 6 | Actual |
| 27276 | 456.00 | 2025-01-05 | 80 | 6 | 6 | Actual |
| 32674 | 257.00 | 2025-06-07 | 89 | 6 | 4 | Actual |
| 22137 | 369.00 | 2024-08-05 | 92 | 1 | 7 | Actual |
| 11662 | 49581.00 | 2023-10-06 | 14 | 7 | 5 | Actual |
| 1325 | 380.00 | 2023-01-06 | 67 | 1 | 4 | Budget |
| 28410 | 98035.00 | 2025-02-05 | 56 | 6 | 6 | Actual |
| 15484 | 94723.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
| 8318 | 31903.00 | 2023-07-09 | 34 | 7 | 5 | Actual |
| 3126 | 3100.00 | 2023-02-06 | 76 | 6 | 7 | Budget |
| 269 | 187.00 | 2022-12-06 | 74 | 6 | 4 | Actual |
| 18225 | 273.81 | 2024-04-07 | 90 | 6 | 8 | Actual |
| 18891 | 12.00 | 2024-05-07 | 69 | 2 | 6 | Actual |
| 23825 | 608.00 | 2024-10-05 | 87 | 1 | 5 | Actual |
| 27970 | 7009.00 | 2025-02-05 | 61 | 1 | 3 | Actual |
| 9328 | 200.00 | 2023-08-06 | 74 | 1 | 5 | Budget |
| 3346 | 56402.13 | 2023-02-06 | 14 | 7 | 8 | Actual |
| 36190 | 166.00 | 2025-09-06 | 85 | 6 | 5 | Actual |
| 3121 | 282.00 | 2023-02-06 | 73 | 6 | 7 | Actual |
| 12320 | 87304.22 | 2023-10-06 | 14 | 7 | 8 | Actual |
| 2974 | 135.00 | 2023-02-06 | 68 | 6 | 6 | Actual |
| 33274 | 50.76 | 2025-06-07 | 68 | 3 | 11 | Actual |
| 4910 | 480.00 | 2023-04-08 | 81 | 6 | 5 | Budget |
| 34440 | 157.15 | 2025-07-08 | 90 | 4 | 11 | Actual |
| 26420 | 351.83 | 2024-12-05 | 77 | 1 | 11 | Actual |
| 20053 | 147292.00 | 2024-06-07 | 101 | 6 | 6 | Actual |
| 10370 | 200.00 | 2023-09-06 | 78 | 6 | 4 | Budget |
| 12780 | 6.00 | 2023-11-06 | 96 | 6 | 5 | Actual |
| 30042 | 426.30 | 2025-03-07 | 62 | 2 | 12 | Actual |
| 25426 | 10.33 | 2024-11-05 | 69 | 4 | 11 | Actual |
| 7880 | 100.00 | 2023-07-09 | 74 | 1 | 3 | Budget |
| 10701 | -229.00 | 2023-09-06 | 91 | 3 | 6 | Actual |
| 3517 | 112.00 | 2023-03-08 | 66 | 7 | 3 | Actual |
| 12565 | 200.00 | 2023-11-06 | 83 | 1 | 4 | Budget |
| 24240 | 5.00 | 2024-10-05 | 96 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-08-05 | 13 | 7 | 8 | Actual |
| 33576 | 545.12 | 2025-06-07 | 74 | 6 | 13 | Actual |
| 9599 | 101.00 | 2023-08-06 | 67 | 4 | 6 | Actual |
| 26471 | 22.04 | 2024-12-05 | 71 | 3 | 11 | Actual |
| 2349 | 63.00 | 2023-02-06 | 84 | 6 | 3 | Actual |
| 35255 | 17287.00 | 2025-08-06 | 18 | 7 | 6 | Actual |
| 28889 | 343.32 | 2025-02-05 | 66 | 1 | 12 | Actual |
| 1321 | 850.00 | 2023-01-06 | 65 | 1 | 4 | Budget |
| 21630 | 312.00 | 2024-08-05 | 83 | 1 | 3 | Actual |
| 35528 | 170.98 | 2025-08-06 | 76 | 2 | 11 | Actual |
| 5195 | 40.00 | 2023-04-08 | 94 | 5 | 6 | Actual |
| 8840 | -238.31 | 2023-07-09 | 91 | 1 | 8 | Actual |
| 34473 | 17954.29 | 2025-07-08 | 53 | 6 | 11 | Actual |
| 18132 | 25696.00 | 2024-04-07 | 33 | 7 | 7 | Actual |
| 38565 | 102.00 | 2025-11-06 | 73 | 2 | 6 | Actual |
| 2952 | 7000.00 | 2023-02-06 | 52 | 6 | 6 | Budget |
| 24709 | 41644.00 | 2024-11-05 | 38 | 7 | 3 | Actual |
| 39286 | 155941.00 | 2025-11-06 | 12 | 2 | 13 | Actual |
| 10004 | 276.84 | 2023-08-06 | 94 | 2 | 8 | Actual |
| 29324 | 43918.00 | 2025-03-07 | 32 | 7 | 4 | Actual |
| 27746 | 169.91 | 2025-01-05 | 78 | 1 | 12 | Actual |
| 22359 | 47.57 | 2024-08-05 | 68 | 2 | 11 | Actual |
| 6497 | 550.00 | 2023-05-08 | 77 | 6 | 7 | Budget |
| 18939 | 1419.00 | 2024-05-07 | 61 | 4 | 6 | Actual |
| 31017 | 50.76 | 2025-04-07 | 94 | 2 | 11 | Actual |
| 20512 | 8.21 | 2024-06-07 | 83 | 1 | 12 | Actual |
| 30494 | 49639.00 | 2025-04-07 | 60 | 6 | 5 | Actual |
| 5138 | 53.00 | 2023-04-08 | 84 | 4 | 6 | Actual |
| 27675 | 1353.98 | 2025-01-05 | 62 | 6 | 11 | Actual |
| 23216 | 219.27 | 2024-09-05 | 67 | 2 | 8 | Actual |
| 27388 | 178132.00 | 2025-01-05 | 13 | 7 | 7 | Actual |
| 11853 | 380.00 | 2023-10-06 | 77 | 4 | 6 | Budget |
| 4198 | 60.00 | 2023-03-08 | 82 | 1 | 7 | Budget |
| 17696 | 13183.00 | 2024-04-07 | 52 | 6 | 4 | Actual |
| 15511 | 145246.00 | 2024-02-06 | 12 | 2 | 3 | Actual |
| 29688 | 71000.00 | 2025-03-07 | 99 | 6 | 7 | Actual |
| 18722 | 39.00 | 2024-05-07 | 82 | 6 | 4 | Actual |
| 37680 | 1814.75 | 2025-10-06 | 77 | 1 | 8 | Actual |
| 20475 | 12093.54 | 2024-06-07 | 19 | 7 | 11 | Actual |
| 19227 | 125.33 | 2024-05-07 | 85 | 6 | 8 | Actual |
| 24910 | 9180.00 | 2024-11-05 | 22 | 7 | 5 | Actual |
| 12244 | 82.90 | 2023-10-06 | 89 | 2 | 8 | Actual |
| 32537 | 234.00 | 2025-06-07 | 67 | 6 | 3 | Actual |
| 7168 | 203.00 | 2023-06-08 | 90 | 6 | 5 | Actual |
| 1514 | 2600.00 | 2023-01-06 | 61 | 6 | 5 | Budget |
| 22003 | 88.00 | 2024-08-05 | 68 | 4 | 6 | Actual |
| 3863 | 480.00 | 2023-03-08 | 80 | 1 | 6 | Budget |
| 5500 | 100.00 | 2023-04-08 | 78 | 2 | 8 | Budget |
| 38384 | 76.00 | 2025-11-06 | 69 | 6 | 4 | Actual |
| 12615 | 2000.00 | 2023-11-06 | 76 | 6 | 4 | Budget |
| 2869 | 113.00 | 2023-02-06 | 68 | 4 | 6 | Actual |
| 22613 | 145.00 | 2024-09-05 | 94 | 1 | 3 | Actual |
| 23066 | 47089.00 | 2024-09-05 | 13 | 7 | 6 | Actual |
| 29173 | 62.00 | 2025-03-07 | 82 | 6 | 3 | Actual |
| 14603 | 36.00 | 2024-01-06 | 68 | 7 | 3 | Actual |
| 28174 | 262175.00 | 2025-02-05 | 37 | 7 | 4 | Actual |
| 25482 | 160.34 | 2024-11-05 | 66 | 6 | 11 | Actual |
| 8045 | 3.00 | 2023-07-09 | 96 | 7 | 3 | Actual |
| 25002 | 416.00 | 2024-11-05 | 87 | 3 | 6 | Actual |
| 1540 | 507.00 | 2023-01-06 | 77 | 6 | 5 | Actual |
| 39347 | 17000.00 | 2025-11-06 | 99 | 6 | 13 | Actual |
| 10740 | 105.00 | 2023-09-06 | 84 | 4 | 6 | Actual |
| 1611 | 60.00 | 2023-01-06 | 71 | 1 | 6 | Budget |
| 26373 | 102371.17 | 2024-12-05 | 94 | 6 | 8 | Actual |
| 19682 | 444.00 | 2024-06-07 | 74 | 7 | 3 | Actual |
| 22894 | 2275.00 | 2024-09-05 | 61 | 1 | 6 | Actual |
| 21815 | 25879.00 | 2024-08-05 | 34 | 7 | 4 | Actual |
| 25030 | 214.00 | 2024-11-05 | 90 | 4 | 6 | Actual |
| 29581 | 127.00 | 2025-03-07 | 78 | 6 | 6 | Actual |
| 5960 | 300.00 | 2023-05-08 | 73 | 1 | 5 | Budget |
| 32935 | 223.00 | 2025-06-07 | 92 | 5 | 6 | Actual |
| 19124 | 199481.00 | 2024-05-07 | 15 | 7 | 7 | Actual |
| 25129 | 348.00 | 2024-11-05 | 67 | 1 | 7 | Actual |
| 19104 | 74.00 | 2024-05-07 | 82 | 6 | 7 | Actual |
| 25751 | 65379.00 | 2024-12-05 | 14 | 7 | 3 | Actual |
| 25344 | 16.72 | 2024-11-05 | 69 | 1 | 11 | Actual |
| 17775 | 399.00 | 2024-04-07 | 81 | 1 | 5 | Actual |
| 17428 | 55226.26 | 2024-03-07 | 39 | 7 | 11 | Actual |
| 18917 | 118.00 | 2024-05-07 | 67 | 3 | 6 | Actual |
| 17264 | 87.99 | 2024-03-07 | 66 | 2 | 11 | Actual |
| 34752 | 4332.91 | 2025-07-08 | 18 | 7 | 13 | Actual |
| 23395 | 200.76 | 2024-09-05 | 74 | 4 | 11 | Actual |
| 32043 | 1058.68 | 2025-05-07 | 77 | 6 | 8 | Actual |
| 5197 | 37737.00 | 2023-04-08 | 52 | 6 | 6 | Actual |
| 639 | 380.00 | 2022-12-06 | 77 | 4 | 6 | Budget |
| 24471 | -180.09 | 2024-10-05 | 91 | 6 | 11 | Actual |
| 16740 | 429.00 | 2024-03-07 | 76 | 1 | 5 | Actual |
| 14332 | 1108.23 | 2023-12-06 | 61 | 6 | 11 | Actual |
| 12938 | 550.00 | 2023-11-06 | 80 | 3 | 6 | Budget |
| 15561 | 6318.00 | 2024-02-06 | 23 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2023-11-06 | 8 | 7 | 3 | Actual |
| 17878 | 11.00 | 2024-04-07 | 96 | 1 | 6 | Actual |
| 22524 | 550.77 | 2024-08-05 | 12 | 2 | 12 | Actual |
| 17328 | 242.25 | 2024-03-07 | 80 | 4 | 11 | Actual |
| 39266 | 127.57 | 2025-11-06 | 68 | 1 | 13 | Actual |
| 9362 | 27440.00 | 2023-08-06 | 60 | 6 | 5 | Actual |
| 10631 | 100.00 | 2023-09-06 | 76 | 2 | 6 | Budget |
| 34116 | 157429.00 | 2025-07-08 | 35 | 7 | 6 | Actual |
| 624 | 280.00 | 2022-12-06 | 66 | 4 | 6 | Budget |
| 26276 | 97194.00 | 2024-12-05 | 34 | 7 | 7 | Actual |
| 19892 | 19.00 | 2024-06-07 | 69 | 1 | 6 | Actual |
| 16634 | 4.00 | 2024-03-07 | 96 | 7 | 3 | Actual |
| 25173 | 992.00 | 2024-11-05 | 80 | 6 | 7 | Actual |
| 34489 | 325.23 | 2025-07-08 | 74 | 6 | 11 | Actual |
| 38238 | 1061.00 | 2025-11-06 | 81 | 1 | 3 | Actual |
| 5980 | 164.00 | 2023-05-08 | 85 | 1 | 5 | Actual |
| 5727 | 238500.00 | 2023-05-08 | 101 | 6 | 3 | Budget |
| 18077 | 76364.00 | 2024-04-07 | 52 | 6 | 7 | Actual |
| 1915 | 23795.00 | 2023-01-06 | 32 | 7 | 6 | Actual |
| 17204 | 1032941.54 | 2024-03-07 | 4 | 7 | 8 | Actual |
| 38457 | 233.00 | 2025-11-06 | 89 | 1 | 5 | Actual |
| 26146 | 70.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 38036 | 96.51 | 2025-10-06 | 87 | 2 | 12 | Actual |
| 35682 | 39867.46 | 2025-08-06 | 37 | 7 | 11 | Actual |
| 14441 | -46.05 | 2023-12-06 | 91 | 2 | 12 | Actual |
| 20765 | 2225.00 | 2024-07-08 | 62 | 6 | 4 | Actual |
| 26348 | 5389.06 | 2024-12-05 | 62 | 6 | 8 | Actual |
| 14509 | 784.00 | 2024-01-06 | 65 | 1 | 3 | Actual |
| 15871 | 17406.00 | 2024-02-06 | 60 | 4 | 6 | Actual |
| 1768 | 280.00 | 2023-01-06 | 81 | 4 | 6 | Budget |
| 34099 | 6517.00 | 2025-07-08 | 8 | 7 | 6 | Actual |
| 5870 | 380.00 | 2023-05-08 | 66 | 6 | 4 | Budget |
| 28484 | 454.00 | 2025-02-05 | 78 | 1 | 7 | Actual |
| 38547 | 88.00 | 2025-11-06 | 84 | 1 | 6 | Actual |
| 28840 | 127.36 | 2025-02-05 | 78 | 6 | 11 | Actual |
| 33150 | 34.42 | 2025-06-07 | 54 | 6 | 8 | Actual |
| 2308 | 3977.00 | 2023-02-06 | 57 | 6 | 3 | Actual |
| 6184 | 1622.00 | 2023-05-08 | 62 | 3 | 6 | Actual |
| 38115 | 45.11 | 2025-10-06 | 69 | 1 | 13 | Actual |
| 11583 | 650.00 | 2023-10-06 | 87 | 1 | 5 | Budget |
| 4852 | 209.00 | 2023-04-08 | 83 | 1 | 5 | Actual |
| 13208 | 24456.00 | 2023-11-06 | 63 | 6 | 7 | Actual |
| 26645 | 750.77 | 2024-12-05 | 63 | 6 | 12 | Actual |
| 4132 | 4761.00 | 2023-03-08 | 94 | 6 | 6 | Actual |
| 36770 | 75.23 | 2025-09-06 | 90 | 5 | 11 | Actual |
| 6647 | 4.00 | 2023-05-08 | 96 | 2 | 8 | Actual |
| 26162 | 338062.00 | 2024-12-05 | 4 | 7 | 6 | Actual |
| 25495 | 19.91 | 2024-11-05 | 82 | 6 | 11 | Actual |
| 15657 | 125.00 | 2024-02-06 | 84 | 6 | 4 | Actual |
| 9600 | 100.00 | 2023-08-06 | 67 | 4 | 6 | Budget |
| 17123 | 698.06 | 2024-03-07 | 76 | 1 | 8 | Actual |
| 36451 | 402.00 | 2025-09-06 | 94 | 1 | 7 | Actual |
| 2559 | 9321.00 | 2023-02-06 | 22 | 7 | 4 | Actual |
| 23675 | 36363.00 | 2024-10-05 | 33 | 7 | 3 | Actual |
| 8504 | 79.00 | 2023-07-09 | 83 | 4 | 6 | Actual |
| 33958 | 64.00 | 2025-07-08 | 65 | 2 | 6 | Actual |
| 32005 | 82.90 | 2025-05-07 | 71 | 2 | 8 | Actual |
| 34485 | 47.57 | 2025-07-08 | 69 | 6 | 11 | Actual |
| 18149 | 55.63 | 2024-04-07 | 69 | 1 | 8 | Actual |
| 28260 | 25627.00 | 2025-02-05 | 28 | 7 | 5 | Actual |
| 15751 | 130.00 | 2024-02-06 | 85 | 6 | 5 | Actual |
| 38233 | 288.00 | 2025-11-06 | 74 | 1 | 3 | Actual |
| 6770 | 380.00 | 2023-06-08 | 81 | 1 | 3 | Budget |
| 26793 | 6076.80 | 2024-12-05 | 7 | 7 | 13 | Actual |
| 31580 | 221015.00 | 2025-05-07 | 37 | 7 | 4 | Actual |
| 22258 | 243.51 | 2024-08-05 | 92 | 2 | 8 | Actual |
| 34096 | 244745.00 | 2025-07-08 | 4 | 7 | 6 | Actual |
| 2902 | 62.00 | 2023-02-06 | 94 | 4 | 6 | Actual |
| 29426 | 520029.00 | 2025-03-07 | 46 | 7 | 5 | Actual |
| 4025 | 6.00 | 2023-03-08 | 96 | 4 | 6 | Actual |
| 33222 | 422.04 | 2025-06-07 | 73 | 1 | 11 | Actual |
| 27474 | 2123.85 | 2025-01-05 | 62 | 6 | 8 | Actual |
| 5117 | 27.00 | 2023-04-08 | 69 | 4 | 6 | Actual |
| 29741 | -509.52 | 2025-03-07 | 91 | 1 | 8 | Actual |
| 12345 | 2913.00 | 2023-11-06 | 61 | 1 | 3 | Actual |
| 24849 | 416.00 | 2024-11-05 | 81 | 1 | 5 | Actual |
| 8470 | 10.00 | 2023-07-09 | 96 | 3 | 6 | Actual |
| 30991 | 260279.01 | 2025-04-07 | 12 | 2 | 11 | Actual |
| 7136 | 203.00 | 2023-06-08 | 68 | 6 | 5 | Actual |
| 6167 | 50.00 | 2023-05-08 | 84 | 2 | 6 | Budget |
| 22540 | 32.67 | 2024-08-05 | 73 | 6 | 12 | Actual |
| 37827 | 76.29 | 2025-10-06 | 76 | 2 | 11 | Actual |
| 7076 | 189.00 | 2023-06-08 | 67 | 1 | 5 | Actual |
| 28570 | 342.00 | 2025-02-05 | 68 | 1 | 8 | Actual |
| 22433 | 4.00 | 2024-08-05 | 96 | 4 | 11 | Actual |
| 39401 | -475000.00 | 2025-12-05 | 43 | 7 | 12 | Actual |
| 13157 | 200.00 | 2023-11-06 | 68 | 1 | 7 | Budget |
| 26195 | 1320.00 | 2024-12-05 | 65 | 1 | 7 | Actual |
| 5354 | 380.00 | 2023-04-08 | 66 | 6 | 7 | Budget |
| 7169 | -162.00 | 2023-06-08 | 91 | 6 | 5 | Actual |
| 28521 | 707.00 | 2025-02-05 | 81 | 6 | 7 | Actual |
| 8753 | 100.00 | 2023-07-09 | 84 | 6 | 7 | Budget |
| 13150 | 480.00 | 2023-11-06 | 65 | 1 | 7 | Budget |
| 23581 | 9578.60 | 2024-09-05 | 32 | 7 | 12 | Actual |
| 13911 | 1082.00 | 2023-12-06 | 62 | 5 | 6 | Actual |
| 492 | 200.00 | 2022-12-06 | 76 | 1 | 6 | Budget |
| 14662 | 319.00 | 2024-01-06 | 66 | 6 | 4 | Actual |
| 8070 | 1000.00 | 2023-07-09 | 77 | 1 | 4 | Budget |
| 31662 | 75018.00 | 2025-05-07 | 21 | 7 | 5 | Actual |
| 24357 | 90.12 | 2024-10-05 | 92 | 2 | 11 | Actual |
| 11955 | 160.00 | 2023-10-06 | 74 | 6 | 6 | Actual |
| 3547 | 32.00 | 2023-03-08 | 85 | 7 | 3 | Actual |
| 14054 | 214.00 | 2023-12-06 | 84 | 6 | 7 | Actual |
| 28614 | 290.48 | 2025-02-05 | 90 | 2 | 8 | Actual |
| 37010 | 3717.11 | 2025-09-06 | 52 | 6 | 13 | Actual |
| 19522 | 3404.01 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 31328 | 2690.78 | 2025-04-07 | 76 | 6 | 13 | Actual |
| 22077 | 181.00 | 2024-08-05 | 89 | 6 | 6 | Actual |
| 21179 | 103559.00 | 2024-07-08 | 14 | 7 | 7 | Actual |
| 10137 | 100.00 | 2023-09-06 | 85 | 1 | 3 | Budget |
| 24601 | 3795.51 | 2024-10-05 | 18 | 7 | 12 | Actual |
| 30569 | 344.00 | 2025-04-07 | 81 | 1 | 6 | Actual |
| 15862 | 115.00 | 2024-02-06 | 83 | 3 | 6 | Actual |
| 14785 | 13613.00 | 2024-01-06 | 8 | 7 | 5 | Actual |
| 24309 | 182.68 | 2024-10-05 | 66 | 1 | 11 | Actual |
| 28779 | 116.72 | 2025-02-05 | 78 | 4 | 11 | Actual |
| 5498 | 634.43 | 2023-04-08 | 77 | 2 | 8 | Actual |
| 37949 | 98.63 | 2025-10-06 | 85 | 6 | 11 | Actual |
| 14204 | 68100.83 | 2023-12-06 | 31 | 7 | 8 | Actual |
| 14222 | 125.23 | 2023-12-06 | 66 | 1 | 11 | Actual |
| 8760 | 222.00 | 2023-07-09 | 90 | 6 | 7 | Actual |
| 25970 | 14817.00 | 2024-12-05 | 18 | 7 | 5 | Actual |
| 25470 | 89.06 | 2024-11-05 | 92 | 5 | 11 | Actual |
| 2632 | 2600.00 | 2023-02-06 | 61 | 6 | 5 | Budget |
| 32435 | 22724.48 | 2025-05-07 | 53 | 6 | 13 | Actual |
| 16127 | 125.33 | 2024-02-06 | 85 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2023-03-08 | 101 | 6 | 8 | Actual |
| 20943 | 850.00 | 2024-07-08 | 61 | 2 | 6 | Actual |
| 33901 | 505576.00 | 2025-07-08 | 6 | 7 | 5 | Actual |
| 1997 | 196.00 | 2023-01-06 | 68 | 6 | 7 | Actual |
| 10184 | 90.00 | 2023-09-06 | 78 | 6 | 3 | Budget |
| 37421 | 115.00 | 2025-10-06 | 81 | 2 | 6 | Actual |
| 7542 | 746.00 | 2023-06-08 | 66 | 1 | 7 | Actual |
| 32035 | 328.36 | 2025-05-07 | 67 | 6 | 8 | Actual |
| 4057 | 16.00 | 2023-03-08 | 82 | 5 | 6 | Actual |
| 7499 | 225.00 | 2023-06-08 | 92 | 6 | 6 | Actual |
| 24568 | 22.04 | 2024-10-05 | 66 | 6 | 12 | Actual |
| 15145 | 143.51 | 2024-01-06 | 83 | 2 | 8 | Actual |
| 3875 | 480.00 | 2023-03-08 | 87 | 1 | 6 | Budget |
| 32782 | 115104.00 | 2025-06-07 | 15 | 7 | 5 | Actual |
| 23800 | 63049.00 | 2024-10-05 | 39 | 7 | 4 | Actual |
| 930 | 24240.00 | 2022-12-06 | 32 | 7 | 7 | Actual |
| 34564 | 59447.61 | 2025-07-08 | 12 | 2 | 12 | Actual |
| 24767 | 312.00 | 2024-11-05 | 94 | 1 | 4 | Actual |
| 2267 | 45.00 | 2023-02-06 | 69 | 1 | 3 | Actual |
| 8838 | 195.02 | 2023-07-09 | 89 | 1 | 8 | Actual |
| 18405 | 2422.08 | 2024-04-07 | 63 | 6 | 11 | Actual |
| 16427 | 1833.77 | 2024-02-06 | 12 | 2 | 12 | Actual |
| 27185 | 75.00 | 2025-01-05 | 71 | 3 | 6 | Actual |
| 19024 | 180483.00 | 2024-05-07 | 101 | 6 | 6 | Actual |
| 32765 | 226.00 | 2025-06-07 | 85 | 6 | 5 | Actual |
| 20862 | 203.00 | 2024-07-08 | 68 | 6 | 5 | Actual |
| 13563 | 17836.00 | 2023-12-06 | 18 | 7 | 3 | Actual |
| 35502 | 188.00 | 2025-08-06 | 78 | 1 | 11 | Actual |
| 34953 | 31731.00 | 2025-08-06 | 94 | 6 | 4 | Actual |
| 23754 | 51.00 | 2024-10-05 | 71 | 6 | 4 | Actual |
| 35547 | 279.49 | 2025-08-06 | 65 | 3 | 11 | Actual |
| 38521 | 162263.00 | 2025-11-06 | 35 | 7 | 5 | Actual |
| 16956 | 10386.00 | 2024-03-07 | 53 | 6 | 6 | Actual |
| 30730 | 17287.00 | 2025-04-07 | 18 | 7 | 6 | Actual |
| 28032 | 52000.00 | 2025-02-05 | 99 | 6 | 3 | Actual |
| 532 | 40.00 | 2022-12-06 | 68 | 2 | 6 | Budget |
| 16087 | 110.17 | 2024-02-06 | 69 | 1 | 8 | Actual |
| 37239 | 4523.00 | 2025-10-06 | 76 | 6 | 4 | Actual |
| 18011 | 67.00 | 2024-04-07 | 85 | 6 | 6 | Actual |
| 34794 | 421.00 | 2025-08-06 | 89 | 1 | 3 | Actual |
| 31238 | 16743.62 | 2025-04-07 | 19 | 7 | 12 | Actual |
| 23230 | 122.30 | 2024-09-05 | 85 | 2 | 8 | Actual |
| 39290 | 711.79 | 2025-11-06 | 65 | 2 | 13 | Actual |
| 34866 | 2219.00 | 2025-08-06 | 61 | 7 | 3 | Actual |
| 176 | 25.00 | 2022-12-06 | 84 | 7 | 3 | Actual |
| 18909 | 4.00 | 2024-05-07 | 96 | 2 | 6 | Actual |
| 7975 | 5910.00 | 2023-07-09 | 8 | 7 | 3 | Actual |
| 28928 | 69.91 | 2025-02-05 | 81 | 2 | 12 | Actual |
| 272 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 26228 | 17115.00 | 2024-12-05 | 63 | 6 | 7 | Actual |
| 28764 | 113.53 | 2025-02-05 | 94 | 3 | 11 | Actual |
| 699 | 40.00 | 2022-12-06 | 85 | 5 | 6 | Budget |
| 10216 | 62394.00 | 2023-09-06 | 15 | 7 | 3 | Actual |
| 32301 | 435.87 | 2025-05-07 | 77 | 1 | 12 | Actual |
| 29369 | 5081.00 | 2025-03-07 | 61 | 6 | 5 | Actual |
| 15941 | 811.00 | 2024-02-06 | 76 | 6 | 6 | Actual |
| 21670 | -245.00 | 2024-08-05 | 91 | 6 | 3 | Actual |
| 25026 | 60.00 | 2024-11-05 | 84 | 4 | 6 | Actual |
| 37929 | 2743.36 | 2025-10-06 | 61 | 6 | 11 | Actual |
| 18847 | 20986.00 | 2024-05-07 | 33 | 7 | 5 | Actual |
| 33702 | 36051.00 | 2025-07-08 | 28 | 7 | 3 | Actual |
| 11444 | 226.00 | 2023-10-06 | 89 | 1 | 4 | Actual |
| 5283 | 91764.00 | 2023-04-08 | 39 | 7 | 6 | Actual |
| 19712 | 895.00 | 2024-06-07 | 77 | 1 | 4 | Actual |
| 38377 | 5882.00 | 2025-11-06 | 61 | 6 | 4 | Actual |
| 3291 | 1000.00 | 2023-02-06 | 62 | 6 | 8 | Budget |
| 39048 | 3741.25 | 2025-11-06 | 60 | 5 | 11 | Actual |
| 22403 | -90.73 | 2024-08-05 | 91 | 3 | 11 | Actual |
| 8173 | 149442.00 | 2023-07-09 | 29 | 7 | 4 | Actual |
| 23262 | 155.63 | 2024-09-05 | 83 | 6 | 8 | Actual |
| 8234 | 15352.00 | 2023-07-09 | 52 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2025-08-06 | 60 | 1 | 6 | Actual |
| 14953 | 180.00 | 2024-01-06 | 66 | 6 | 6 | Actual |
| 34786 | 423.00 | 2025-08-06 | 78 | 1 | 3 | Actual |
| 8235 | 16100.00 | 2023-07-09 | 52 | 6 | 5 | Budget |
| 14122 | 9.00 | 2023-12-06 | 96 | 1 | 8 | Actual |
| 28933 | 96.51 | 2025-02-05 | 87 | 2 | 12 | Actual |
| 2164 | 211.69 | 2023-01-06 | 54 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-09-06 | 78 | 6 | 8 | Actual |
| 12853 | 468.00 | 2023-11-06 | 87 | 1 | 6 | Actual |
| 30940 | 219176.38 | 2025-04-07 | 13 | 7 | 8 | Actual |
| 32140 | -109.88 | 2025-05-07 | 91 | 2 | 11 | Actual |
| 25369 | 34.80 | 2024-11-05 | 66 | 2 | 11 | Actual |
| 7065 | 16371.00 | 2023-06-08 | 100 | 7 | 4 | Actual |
| 22496 | 155076.07 | 2024-08-05 | 46 | 7 | 11 | Actual |
| 5282 | 22659.00 | 2023-04-08 | 38 | 7 | 6 | Actual |
| 9703 | 100.00 | 2023-08-06 | 68 | 6 | 6 | Budget |
| 4351 | 7.00 | 2023-03-08 | 96 | 1 | 8 | Actual |
| 9165 | 85.00 | 2023-08-06 | 92 | 7 | 3 | Actual |
| 38595 | 302.00 | 2025-11-06 | 76 | 3 | 6 | Actual |
| 16614 | 84.00 | 2024-03-07 | 68 | 7 | 3 | Actual |
| 10762 | 60.00 | 2023-09-06 | 67 | 5 | 6 | Budget |
| 687 | 70.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 777 | 19991.00 | 2022-12-06 | 14 | 7 | 6 | Actual |
| 30645 | 145.00 | 2025-04-07 | 74 | 4 | 6 | Actual |
| 19794 | 5214.00 | 2024-06-07 | 62 | 1 | 5 | Actual |
| 6432 | 200.00 | 2023-05-08 | 74 | 1 | 7 | Budget |
| 864 | 13500.00 | 2022-12-06 | 63 | 6 | 7 | Budget |
| 19493 | 1324.19 | 2024-05-07 | 60 | 2 | 12 | Actual |
| 14931 | 242.00 | 2024-01-06 | 80 | 5 | 6 | Actual |
| 2013 | 650.00 | 2023-01-06 | 80 | 6 | 7 | Budget |
| 8901 | 15200.00 | 2023-07-09 | 60 | 6 | 8 | Budget |
| 30703 | 187.00 | 2025-04-07 | 73 | 6 | 6 | Actual |
| 4908 | 650.00 | 2023-04-08 | 80 | 6 | 5 | Budget |
| 33174 | 205.63 | 2025-06-07 | 85 | 6 | 8 | Actual |
| 13776 | 110173.00 | 2023-12-06 | 13 | 7 | 5 | Actual |
| 23497 | 9979.67 | 2024-09-05 | 38 | 7 | 11 | Actual |
| 23033 | 1510.00 | 2024-09-05 | 62 | 6 | 6 | Actual |
| 33844 | 82.00 | 2025-07-08 | 71 | 1 | 5 | Actual |
| 29065 | 1490.75 | 2025-02-05 | 62 | 6 | 13 | Actual |
| 10244 | 93.00 | 2023-09-06 | 65 | 7 | 3 | Actual |
| 27692 | 126.29 | 2025-01-05 | 83 | 6 | 11 | Actual |
| 6469 | 15400.00 | 2023-05-08 | 57 | 6 | 7 | Budget |
| 3981 | 1500.00 | 2023-03-08 | 61 | 4 | 6 | Budget |
| 9345 | 100.00 | 2023-08-06 | 85 | 1 | 5 | Budget |
| 1558 | 171.00 | 2023-01-06 | 90 | 6 | 5 | Actual |
| 4117 | 280.00 | 2023-03-08 | 81 | 6 | 6 | Budget |
| 28816 | -29.03 | 2025-02-05 | 91 | 5 | 11 | Actual |
| 5404 | 71194.00 | 2023-04-08 | 14 | 7 | 7 | Actual |
| 38651 | 208.00 | 2025-11-06 | 81 | 5 | 6 | Actual |
| 31644 | 386.00 | 2025-05-07 | 90 | 6 | 5 | Actual |
| 18413 | 86.93 | 2024-04-07 | 73 | 6 | 11 | Actual |
| 8180 | 25087.00 | 2023-07-09 | 38 | 7 | 4 | Actual |
| 2812 | 2300.00 | 2023-02-06 | 61 | 3 | 6 | Budget |
| 14833 | -233.00 | 2024-01-06 | 91 | 1 | 6 | Actual |
| 21691 | 29716.00 | 2024-08-05 | 28 | 7 | 3 | Actual |
| 24532 | 2457.19 | 2024-10-05 | 12 | 2 | 12 | Actual |
| 39108 | 7.00 | 2025-11-06 | 96 | 6 | 11 | Actual |
| 23839 | 4017.00 | 2024-10-05 | 61 | 6 | 5 | Actual |
| 36105 | 933.00 | 2025-09-06 | 97 | 6 | 4 | Actual |
| 15872 | 1786.00 | 2024-02-06 | 61 | 4 | 6 | Actual |
| 34378 | 183.74 | 2025-07-08 | 80 | 2 | 11 | Actual |
| 26253 | 12.00 | 2024-12-05 | 96 | 6 | 7 | Actual |
| 28870 | 9342.42 | 2025-02-05 | 24 | 7 | 11 | Actual |
| 30542 | 68667.00 | 2025-04-07 | 31 | 7 | 5 | Actual |
| 38567 | 118.00 | 2025-11-06 | 76 | 2 | 6 | Actual |
| 1434 | 34976.00 | 2023-01-06 | 19 | 7 | 4 | Actual |
| 28288 | 613.00 | 2025-02-05 | 80 | 1 | 6 | Actual |
| 23146 | 226.00 | 2024-09-05 | 89 | 6 | 7 | Actual |
| 36604 | -220.13 | 2025-09-06 | 91 | 6 | 8 | Actual |
| 1486 | 60.00 | 2023-01-06 | 82 | 1 | 5 | Budget |
| 35611 | 30.55 | 2025-08-06 | 78 | 5 | 11 | Actual |
| 29331 | 49866.00 | 2025-03-07 | 40 | 7 | 4 | Actual |
| 20009 | 43.00 | 2024-06-07 | 83 | 5 | 6 | Actual |
| 24659 | 540.00 | 2024-11-05 | 65 | 6 | 3 | Actual |
| 16803 | 11771.00 | 2024-03-07 | 20 | 7 | 5 | Actual |
| 32181 | 212.47 | 2025-05-07 | 74 | 4 | 11 | Actual |
| 4887 | 380.00 | 2023-04-08 | 66 | 6 | 5 | Budget |
| 28303 | 546.00 | 2025-02-05 | 62 | 2 | 6 | Actual |
| 38423 | 247038.00 | 2025-11-06 | 29 | 7 | 4 | Actual |
| 14006 | 400.00 | 2023-12-06 | 67 | 1 | 7 | Actual |
| 19111 | -281.00 | 2024-05-07 | 91 | 6 | 7 | Actual |
| 3641 | 2500.00 | 2023-03-08 | 76 | 6 | 4 | Budget |
| 17417 | 1330.57 | 2024-03-07 | 23 | 7 | 11 | Actual |
| 22691 | 190.00 | 2024-09-05 | 76 | 7 | 3 | Actual |
| 8159 | 386576.00 | 2023-07-09 | 6 | 7 | 4 | Actual |
| 5263 | 9730.00 | 2023-04-08 | 8 | 7 | 6 | Actual |
| 26216 | 540.00 | 2024-12-05 | 92 | 1 | 7 | Actual |
| 8100 | 139100.00 | 2023-07-09 | 56 | 6 | 4 | Budget |
| 31185 | 35.87 | 2025-04-07 | 85 | 2 | 12 | Actual |
| 28492 | 395.00 | 2025-02-05 | 89 | 1 | 7 | Actual |
| 9460 | 53.00 | 2023-08-06 | 71 | 1 | 6 | Actual |
| 7367 | 220.00 | 2023-06-08 | 73 | 4 | 6 | Budget |
| 35470 | 17774.14 | 2025-08-06 | 20 | 7 | 8 | Actual |
| 34109 | 30106.00 | 2025-07-08 | 24 | 7 | 6 | Actual |
| 23454 | 133.74 | 2024-09-05 | 73 | 6 | 11 | Actual |
| 30990 | 9.00 | 2025-04-07 | 96 | 1 | 11 | Actual |
| 14361 | 27000.00 | 2023-12-06 | 99 | 6 | 11 | Actual |
| 12844 | 31.00 | 2023-11-06 | 82 | 1 | 6 | Actual |
| 1677 | 49.00 | 2023-01-06 | 83 | 2 | 6 | Actual |
| 9976 | 220.00 | 2023-08-06 | 73 | 2 | 8 | Budget |
| 32917 | 53.00 | 2025-06-07 | 68 | 5 | 6 | Actual |
| 22660 | 17836.00 | 2024-09-05 | 18 | 7 | 3 | Actual |
| 6527 | 22041.00 | 2023-05-08 | 7 | 7 | 7 | Actual |
| 2918 | 16.00 | 2023-02-06 | 69 | 5 | 6 | Actual |
| 33764 | 309.00 | 2025-07-08 | 89 | 1 | 4 | Actual |
| 11817 | 100.00 | 2023-10-06 | 84 | 3 | 6 | Budget |
| 17716 | 620.00 | 2024-04-07 | 80 | 6 | 4 | Actual |
| 15882 | 137.00 | 2024-02-06 | 76 | 4 | 6 | Actual |
| 8668 | 176.00 | 2023-07-09 | 68 | 1 | 7 | Actual |
| 7531 | 1212750.00 | 2023-06-08 | 43 | 7 | 6 | Actual |
| 17959 | 6.00 | 2024-04-07 | 96 | 4 | 6 | Actual |
| 9632 | -125.00 | 2023-08-06 | 91 | 4 | 6 | Actual |
| 24302 | 255947.92 | 2024-10-05 | 43 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-10-06 | 85 | 2 | 8 | Actual |
| 25689 | 137.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 30733 | 151877.00 | 2025-04-07 | 21 | 7 | 6 | Actual |
| 7148 | 2100.00 | 2023-06-08 | 76 | 6 | 5 | Budget |
| 9769 | 1591582.00 | 2023-08-06 | 43 | 7 | 6 | Actual |
| 9372 | 480.00 | 2023-08-06 | 66 | 6 | 5 | Budget |
| 26908 | 54326.00 | 2025-01-05 | 40 | 7 | 3 | Actual |
| 12948 | 103.00 | 2023-11-06 | 85 | 3 | 6 | Actual |
| 20531 | 11.40 | 2024-06-07 | 73 | 2 | 12 | Actual |
| 27982 | 428.00 | 2025-02-05 | 78 | 1 | 3 | Actual |
| 7939 | 120.00 | 2023-07-09 | 73 | 6 | 3 | Budget |
| 2009 | 550.00 | 2023-01-06 | 77 | 6 | 7 | Budget |
| 16703 | 14721.00 | 2024-03-07 | 7 | 7 | 4 | Actual |
| 22026 | 89.00 | 2024-08-05 | 65 | 5 | 6 | Actual |
| 23627 | 4970.00 | 2024-10-05 | 62 | 6 | 3 | Actual |
| 39140 | 24712.92 | 2025-11-06 | 60 | 1 | 12 | Actual |
| 35065 | 23981.00 | 2025-08-06 | 28 | 7 | 5 | Actual |
| 16133 | 234.42 | 2024-02-06 | 94 | 2 | 8 | Actual |
| 1891 | 237.00 | 2023-01-06 | 92 | 6 | 6 | Actual |
| 1298 | 6.00 | 2023-01-06 | 82 | 7 | 3 | Actual |
| 27277 | 282.00 | 2025-01-05 | 81 | 6 | 6 | Actual |
| 20496 | 163.53 | 2024-06-07 | 61 | 1 | 12 | Actual |
| 29503 | 554.00 | 2025-03-07 | 87 | 3 | 6 | Actual |
| 34835 | 747.00 | 2025-08-06 | 97 | 6 | 3 | Actual |
| 14490 | 1330.57 | 2023-12-06 | 23 | 7 | 12 | Actual |
| 36498 | 17287.00 | 2025-09-06 | 18 | 7 | 7 | Actual |
| 16036 | 1050.00 | 2024-02-06 | 80 | 6 | 7 | Actual |
Generated 2026-01-05 14:18:21.868 UTC