[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6021 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34291 | 258.66 | 2025-07-07 | 78 | 6 | 8 | Actual |
| 26097 | -250.00 | 2024-12-04 | 91 | 4 | 6 | Actual |
| 17279 | 20.97 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 17700 | 33933.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 2559 | 9321.00 | 2023-02-05 | 22 | 7 | 4 | Actual |
| 31480 | 398.00 | 2025-05-06 | 80 | 7 | 3 | Actual |
| 12266 | 14004.37 | 2023-10-05 | 63 | 6 | 8 | Actual |
| 31567 | 62956.00 | 2025-05-06 | 19 | 7 | 4 | Actual |
| 22843 | 569.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 36188 | 207.00 | 2025-09-05 | 83 | 6 | 5 | Actual |
| 25394 | 776.31 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 38471 | 2761.00 | 2025-11-05 | 62 | 6 | 5 | Actual |
| 33450 | 2647.62 | 2025-06-06 | 63 | 6 | 12 | Actual |
| 31472 | 75.00 | 2025-05-06 | 68 | 7 | 3 | Actual |
| 11672 | 106362.00 | 2023-10-05 | 29 | 7 | 5 | Actual |
| 25834 | 100198.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
| 12929 | 100.00 | 2023-11-05 | 74 | 3 | 6 | Budget |
| 35394 | 457.15 | 2025-08-05 | 94 | 1 | 8 | Actual |
| 2621 | 243.00 | 2023-02-05 | 94 | 1 | 5 | Actual |
| 18056 | 59.00 | 2024-04-06 | 69 | 1 | 7 | Actual |
| 26537 | 37.99 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 6534 | 10084.00 | 2023-05-07 | 20 | 7 | 7 | Actual |
| 7424 | 188.00 | 2023-06-07 | 80 | 5 | 6 | Actual |
| 37091 | 396.00 | 2025-10-05 | 84 | 1 | 3 | Actual |
| 8683 | 831.00 | 2023-07-08 | 80 | 1 | 7 | Actual |
| 35112 | 52.00 | 2025-08-05 | 68 | 2 | 6 | Actual |
| 35359 | 34237.00 | 2025-08-05 | 33 | 7 | 7 | Actual |
| 29203 | 108869.00 | 2025-03-06 | 31 | 7 | 3 | Actual |
| 30959 | 119591.19 | 2025-04-06 | 39 | 7 | 8 | Actual |
| 35897 | 542169.25 | 2025-08-05 | 4 | 7 | 13 | Actual |
| 28510 | 308.00 | 2025-02-04 | 67 | 6 | 7 | Actual |
| 37081 | 215.00 | 2025-10-05 | 71 | 1 | 3 | Actual |
| 5703 | 97.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 29877 | 84.80 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 7585 | -1031.00 | 2023-06-07 | 53 | 6 | 7 | Actual |
| 2064 | 16000.00 | 2023-01-05 | 100 | 7 | 7 | Actual |
| 16836 | 499.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 28698 | 824.18 | 2025-02-04 | 80 | 1 | 11 | Actual |
| 29458 | 116.00 | 2025-03-06 | 65 | 2 | 6 | Actual |
| 14453 | 18.84 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 9779 | 650.00 | 2023-08-05 | 65 | 1 | 7 | Budget |
| 23492 | 8612.62 | 2024-09-04 | 32 | 7 | 11 | Actual |
| 8446 | 280.00 | 2023-07-08 | 76 | 3 | 6 | Budget |
| 20990 | 454.00 | 2024-07-07 | 87 | 3 | 6 | Actual |
| 8022 | 100.00 | 2023-07-08 | 77 | 7 | 3 | Budget |
| 28743 | 336.94 | 2025-02-04 | 66 | 3 | 11 | Actual |
| 26216 | 540.00 | 2024-12-04 | 92 | 1 | 7 | Actual |
| 26430 | 345.45 | 2024-12-04 | 90 | 1 | 11 | Actual |
| 2162 | 6900.00 | 2023-01-05 | 53 | 6 | 8 | Budget |
| 30822 | 245021.00 | 2025-04-06 | 15 | 7 | 7 | Actual |
| 33972 | 40.00 | 2025-07-07 | 83 | 2 | 6 | Actual |
| 20692 | 40061.00 | 2024-07-07 | 32 | 7 | 3 | Actual |
| 8774 | 72973.00 | 2023-07-08 | 14 | 7 | 7 | Actual |
| 26087 | 67.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 36117 | 19558.00 | 2025-09-05 | 20 | 7 | 4 | Actual |
| 36090 | 1240.00 | 2025-09-05 | 77 | 6 | 4 | Actual |
| 27004 | 589707.00 | 2025-01-04 | 6 | 7 | 4 | Actual |
| 17801 | 44.00 | 2024-04-06 | 69 | 6 | 5 | Actual |
| 28324 | -92.00 | 2025-02-04 | 91 | 2 | 6 | Actual |
| 34894 | 7722.00 | 2025-08-05 | 61 | 1 | 4 | Actual |
| 34013 | 256.00 | 2025-07-07 | 66 | 4 | 6 | Actual |
| 18830 | 678620.00 | 2024-05-06 | 6 | 7 | 5 | Actual |
| 9688 | 56700.00 | 2023-08-05 | 56 | 6 | 6 | Budget |
| 29510 | 1381.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
| 5430 | 7201.22 | 2023-04-07 | 61 | 1 | 8 | Actual |
| 6446 | 200.00 | 2023-05-07 | 83 | 1 | 7 | Budget |
| 28207 | 13.00 | 2025-02-04 | 96 | 1 | 5 | Actual |
| 3568 | 308.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
| 22387 | 17.78 | 2024-08-04 | 69 | 3 | 11 | Actual |
| 8329 | 2551.00 | 2023-07-08 | 61 | 1 | 6 | Actual |
| 37030 | 722.32 | 2025-09-05 | 80 | 6 | 13 | Actual |
| 3038 | 21349.00 | 2023-02-05 | 40 | 7 | 6 | Actual |
| 19282 | 24.16 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 35907 | 50802.20 | 2025-08-05 | 21 | 7 | 13 | Actual |
| 14487 | 3984.88 | 2023-12-05 | 20 | 7 | 12 | Actual |
| 18550 | -26708.79 | 2024-04-06 | 46 | 7 | 12 | Actual |
| 36273 | 36.00 | 2025-09-05 | 83 | 2 | 6 | Actual |
| 25833 | 85791.00 | 2024-12-04 | 54 | 6 | 4 | Actual |
| 28390 | 112.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 37400 | 251.00 | 2025-10-05 | 89 | 1 | 6 | Actual |
| 18971 | 7.00 | 2024-05-06 | 69 | 5 | 6 | Actual |
| 7402 | 125.00 | 2023-06-07 | 65 | 5 | 6 | Actual |
| 26267 | 77454.00 | 2024-12-04 | 21 | 7 | 7 | Actual |
| 29693 | 23265.00 | 2025-03-06 | 8 | 7 | 7 | Actual |
| 1920 | 23367.00 | 2023-01-05 | 38 | 7 | 6 | Actual |
| 19910 | 9.00 | 2024-06-06 | 96 | 1 | 6 | Actual |
| 25753 | 24696.00 | 2024-12-04 | 18 | 7 | 3 | Actual |
| 7674 | 38182.10 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 3094 | 534.00 | 2023-02-05 | 54 | 6 | 7 | Actual |
| 7133 | 554.00 | 2023-06-07 | 66 | 6 | 5 | Actual |
| 9930 | 200.00 | 2023-08-05 | 74 | 1 | 8 | Budget |
| 19327 | 32.67 | 2024-05-06 | 68 | 3 | 11 | Actual |
| 19846 | 108.00 | 2024-06-06 | 85 | 6 | 5 | Actual |
| 12381 | 100.00 | 2023-11-05 | 85 | 1 | 3 | Budget |
| 32732 | 278.00 | 2025-06-06 | 89 | 1 | 5 | Actual |
| 3005 | 268.00 | 2023-02-05 | 90 | 6 | 6 | Actual |
| 14035 | 5467.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 21132 | -192.00 | 2024-07-07 | 91 | 1 | 7 | Actual |
| 8360 | 100.00 | 2023-07-08 | 83 | 1 | 6 | Budget |
| 22642 | 161.00 | 2024-09-04 | 85 | 6 | 3 | Actual |
| 23740 | 7823.00 | 2024-10-04 | 52 | 6 | 4 | Actual |
| 31960 | 78164.00 | 2025-05-06 | 34 | 7 | 7 | Actual |
| 21824 | 53775.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 37549 | 402944.00 | 2025-10-05 | 6 | 7 | 6 | Actual |
| 25007 | 11.00 | 2024-11-04 | 96 | 3 | 6 | Actual |
| 13342 | 200.00 | 2023-11-05 | 66 | 2 | 8 | Budget |
| 21448 | 11.40 | 2024-07-07 | 83 | 5 | 11 | Actual |
| 23220 | 292.00 | 2024-09-04 | 73 | 2 | 8 | Actual |
| 28130 | 93.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 1166 | 129.00 | 2023-01-05 | 84 | 1 | 3 | Actual |
| 19844 | 135.00 | 2024-06-06 | 83 | 6 | 5 | Actual |
| 37802 | 649.71 | 2025-10-05 | 80 | 1 | 11 | Actual |
| 16139 | 51429.31 | 2024-02-05 | 57 | 6 | 8 | Actual |
| 38360 | 450.00 | 2025-11-05 | 83 | 1 | 4 | Actual |
| 33331 | 413.53 | 2025-06-06 | 65 | 6 | 11 | Actual |
| 37793 | 179.49 | 2025-10-05 | 67 | 1 | 11 | Actual |
| 22910 | 89.00 | 2024-09-04 | 83 | 1 | 6 | Actual |
| 24921 | 28931.00 | 2024-11-04 | 38 | 7 | 5 | Actual |
| 394 | 553.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 20232 | 3329.93 | 2024-06-06 | 54 | 6 | 8 | Actual |
| 1473 | 208.00 | 2023-01-05 | 74 | 1 | 5 | Actual |
| 1650 | 88.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 34538 | 1989.09 | 2025-07-07 | 61 | 1 | 12 | Actual |
| 8961 | 147444.74 | 2023-07-08 | 15 | 7 | 8 | Actual |
| 22661 | 56836.00 | 2024-09-04 | 19 | 7 | 3 | Actual |
| 19388 | 43.31 | 2024-05-06 | 78 | 5 | 11 | Actual |
| 6200 | 131.00 | 2023-05-07 | 74 | 3 | 6 | Actual |
| 31658 | 140527.00 | 2025-05-06 | 15 | 7 | 5 | Actual |
| 8503 | 22.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 23409 | 185.87 | 2024-09-04 | 92 | 4 | 11 | Actual |
| 11794 | 176.00 | 2023-10-05 | 68 | 3 | 6 | Actual |
| 36146 | 426.00 | 2025-09-05 | 74 | 1 | 5 | Actual |
| 10031 | 60.00 | 2023-08-05 | 68 | 6 | 8 | Budget |
| 33980 | 4.00 | 2025-07-07 | 96 | 2 | 6 | Actual |
| 13212 | 380.00 | 2023-11-05 | 66 | 6 | 7 | Budget |
| 14004 | 900.00 | 2023-12-05 | 65 | 1 | 7 | Actual |
| 26037 | 21.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 20249 | 260.18 | 2024-06-06 | 78 | 6 | 8 | Actual |
| 3221 | 243.51 | 2023-02-05 | 85 | 1 | 8 | Actual |
| 32110 | 188.00 | 2025-05-06 | 89 | 1 | 11 | Actual |
| 15743 | 3276.00 | 2024-02-05 | 76 | 6 | 5 | Actual |
| 36445 | 331.00 | 2025-09-05 | 85 | 1 | 7 | Actual |
| 11068 | 1228.38 | 2023-09-05 | 87 | 1 | 8 | Actual |
| 28994 | 13141.43 | 2025-02-04 | 32 | 7 | 12 | Actual |
| 6983 | 30100.00 | 2023-06-07 | 60 | 6 | 4 | Budget |
| 19780 | 52262.00 | 2024-06-06 | 31 | 7 | 4 | Actual |
| 26539 | 33.74 | 2024-12-04 | 90 | 5 | 11 | Actual |
| 12936 | 164.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 26768 | 55.64 | 2024-12-04 | 69 | 6 | 13 | Actual |
| 32258 | 467.00 | 2025-05-06 | 97 | 6 | 11 | Actual |
| 28079 | 81.00 | 2025-02-04 | 84 | 7 | 3 | Actual |
| 7274 | 100.00 | 2023-06-07 | 76 | 2 | 6 | Budget |
| 29093 | 608674.00 | 2025-02-04 | 101 | 6 | 13 | Actual |
| 18576 | 761.00 | 2024-05-06 | 92 | 1 | 3 | Actual |
| 1462 | 491.00 | 2023-01-05 | 66 | 1 | 5 | Actual |
| 22086 | 280167.00 | 2024-08-04 | 6 | 7 | 6 | Actual |
| 25436 | 34.80 | 2024-11-04 | 83 | 4 | 11 | Actual |
| 18628 | 15454.00 | 2024-05-06 | 22 | 7 | 3 | Actual |
| 26431 | -274.77 | 2024-12-04 | 91 | 1 | 11 | Actual |
| 25802 | 35267.00 | 2024-12-04 | 100 | 7 | 3 | Actual |
| 15450 | -168.39 | 2024-01-05 | 91 | 6 | 12 | Actual |
| 8119 | 47.00 | 2023-07-08 | 69 | 6 | 4 | Actual |
| 33205 | 102213.59 | 2025-06-06 | 35 | 7 | 8 | Actual |
| 18147 | 273.81 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 17398 | -168.39 | 2024-03-06 | 91 | 6 | 11 | Actual |
| 11715 | 345.00 | 2023-10-05 | 81 | 1 | 6 | Actual |
| 28124 | 26902.00 | 2025-02-04 | 63 | 6 | 4 | Actual |
| 21562 | 2.89 | 2024-07-07 | 69 | 6 | 12 | Actual |
| 2010 | 674.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 18403 | 1139.08 | 2024-04-06 | 61 | 6 | 11 | Actual |
| 12301 | 80.00 | 2023-10-05 | 85 | 6 | 8 | Budget |
| 12510 | 200.00 | 2023-11-05 | 80 | 7 | 3 | Budget |
| 11844 | 40.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
| 25851 | 219.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 12799 | 13323.00 | 2023-11-05 | 28 | 7 | 5 | Actual |
| 22597 | 643.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 10287 | 4100.00 | 2023-09-05 | 61 | 1 | 4 | Budget |
| 22756 | 150.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 1663 | 100.00 | 2023-01-05 | 74 | 2 | 6 | Budget |
| 2877 | 200.00 | 2023-02-05 | 74 | 4 | 6 | Budget |
| 20377 | 1494.40 | 2024-06-06 | 61 | 4 | 11 | Actual |
| 22815 | 814.00 | 2024-09-04 | 80 | 1 | 5 | Actual |
| 3344 | 11874.03 | 2023-02-05 | 8 | 7 | 8 | Actual |
| 25169 | 386.00 | 2024-11-04 | 74 | 6 | 7 | Actual |
| 23605 | 406.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 32529 | 74813.00 | 2025-06-06 | 56 | 6 | 3 | Actual |
| 38814 | 72138.00 | 2025-11-05 | 39 | 7 | 7 | Actual |
| 10778 | 80.00 | 2023-09-05 | 78 | 5 | 6 | Budget |
| 2957 | 66400.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
| 20680 | 48782.00 | 2024-07-07 | 14 | 7 | 3 | Actual |
| 26423 | 281.62 | 2024-12-04 | 81 | 1 | 11 | Actual |
| 4544 | 96000.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
| 21828 | 518.00 | 2024-08-04 | 66 | 1 | 5 | Actual |
| 25128 | 677.00 | 2024-11-04 | 66 | 1 | 7 | Actual |
| 34813 | 315.00 | 2025-08-05 | 68 | 6 | 3 | Actual |
| 19128 | 57968.00 | 2024-05-06 | 21 | 7 | 7 | Actual |
| 13086 | 1600.00 | 2023-11-05 | 76 | 6 | 6 | Budget |
| 5096 | 480.00 | 2023-04-07 | 87 | 3 | 6 | Budget |
| 9805 | 223.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
| 5112 | 242.00 | 2023-04-07 | 66 | 4 | 6 | Actual |
| 37845 | 1711.43 | 2025-10-05 | 62 | 3 | 11 | Actual |
| 24673 | 64.00 | 2024-11-04 | 82 | 6 | 3 | Actual |
| 1071 | 1787.48 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 29103 | 4332.91 | 2025-02-04 | 20 | 7 | 13 | Actual |
| 19957 | 111.00 | 2024-06-06 | 83 | 3 | 6 | Actual |
| 28680 | 42889.76 | 2025-02-04 | 40 | 7 | 8 | Actual |
| 29216 | 1083.00 | 2025-03-06 | 62 | 7 | 3 | Actual |
| 3186 | 5352.70 | 2023-02-05 | 61 | 1 | 8 | Actual |
| 4606 | 38113.00 | 2023-04-07 | 13 | 7 | 3 | Actual |
| 16718 | 35684.00 | 2024-03-06 | 32 | 7 | 4 | Actual |
| 31501 | 125.00 | 2025-05-06 | 69 | 1 | 4 | Actual |
| 32231 | 2419.95 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 19822 | 2255.00 | 2024-06-06 | 54 | 6 | 5 | Actual |
| 13695 | 25489.00 | 2023-12-05 | 33 | 7 | 4 | Actual |
| 15269 | 22.04 | 2024-01-05 | 89 | 2 | 11 | Actual |
| 22186 | 39785.00 | 2024-08-04 | 19 | 7 | 7 | Actual |
| 14448 | 329.49 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 6477 | 19300.00 | 2023-05-07 | 63 | 6 | 7 | Budget |
| 517 | 8.00 | 2022-12-05 | 96 | 1 | 6 | Actual |
| 4550 | 1172.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 24313 | 31.61 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 26898 | 37226.00 | 2025-01-04 | 28 | 7 | 3 | Actual |
| 28580 | 158.66 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-12-05 | 90 | 2 | 8 | Actual |
| 39366 | 9129.49 | 2025-11-05 | 32 | 7 | 13 | Actual |
| 6196 | 70.00 | 2023-05-07 | 71 | 3 | 6 | Budget |
| 20237 | 9514.89 | 2024-06-06 | 63 | 6 | 8 | Actual |
| 24565 | 147.57 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 30442 | 19558.00 | 2025-04-06 | 20 | 7 | 4 | Actual |
| 34555 | 92.25 | 2025-07-07 | 84 | 1 | 12 | Actual |
| 8118 | 200.00 | 2023-07-08 | 68 | 6 | 4 | Budget |
| 13485 | 2463.30 | 2023-12-04 | 85 | 7 | 7 | Actual |
| 354 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
| 34399 | 32.67 | 2025-07-07 | 71 | 3 | 11 | Actual |
| 38665 | 91544.00 | 2025-11-05 | 56 | 6 | 6 | Actual |
| 33553 | 118.80 | 2025-06-06 | 85 | 2 | 13 | Actual |
| 8875 | 385.94 | 2023-07-08 | 81 | 2 | 8 | Actual |
| 14057 | 209.00 | 2023-12-05 | 89 | 6 | 7 | Actual |
| 15057 | 643.00 | 2024-01-05 | 81 | 6 | 7 | Actual |
| 26451 | 116.72 | 2024-12-04 | 81 | 2 | 11 | Actual |
| 37691 | -462.55 | 2025-10-05 | 91 | 1 | 8 | Actual |
| 22062 | 33.00 | 2024-08-04 | 69 | 6 | 6 | Actual |
| 14462 | 17.78 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 24085 | 25895.00 | 2024-10-04 | 34 | 7 | 6 | Actual |
| 38321 | 45.00 | 2025-11-05 | 68 | 7 | 3 | Actual |
| 13889 | 67.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
| 8636 | 30604.00 | 2023-07-08 | 19 | 7 | 6 | Actual |
| 16420 | 8.21 | 2024-02-05 | 85 | 1 | 12 | Actual |
| 39237 | 30817.29 | 2025-11-05 | 14 | 7 | 12 | Actual |
| 2770 | 100.00 | 2023-02-05 | 66 | 2 | 6 | Budget |
| 11492 | 798.00 | 2023-10-05 | 80 | 6 | 4 | Actual |
| 14895 | 103.00 | 2024-01-05 | 66 | 4 | 6 | Actual |
| 4572 | 970.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
| 16283 | 1223.12 | 2024-02-05 | 61 | 4 | 11 | Actual |
| 20205 | 5120.87 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 1348 | 200.00 | 2023-01-05 | 83 | 1 | 4 | Budget |
| 25763 | 62904.00 | 2024-12-04 | 32 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 35773 | -243.92 | 2025-08-05 | 91 | 6 | 12 | Actual |
| 18586 | 4771.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 28950 | 419.92 | 2025-02-04 | 66 | 6 | 12 | Actual |
| 10263 | 40.00 | 2023-09-05 | 78 | 7 | 3 | Budget |
| 31853 | 53480.00 | 2025-05-06 | 13 | 7 | 6 | Actual |
| 38479 | 1618.00 | 2025-11-05 | 72 | 6 | 5 | Actual |
| 36752 | 95.44 | 2025-09-05 | 66 | 5 | 11 | Actual |
| 6594 | 216.24 | 2023-05-07 | 89 | 1 | 8 | Actual |
| 22022 | 8.00 | 2024-08-04 | 96 | 4 | 6 | Actual |
| 3560 | 4664.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 30773 | 472.00 | 2025-04-06 | 90 | 1 | 7 | Actual |
| 21120 | 515.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
| 444 | 1912.00 | 2022-12-05 | 8 | 7 | 5 | Actual |
| 20093 | 550.00 | 2024-06-06 | 76 | 1 | 7 | Actual |
| 11121 | 255.63 | 2023-09-05 | 92 | 2 | 8 | Actual |
| 31612 | 317.00 | 2025-05-06 | 94 | 1 | 5 | Actual |
| 36397 | 167985.00 | 2025-09-05 | 101 | 6 | 6 | Actual |
| 31803 | 17.00 | 2025-05-06 | 82 | 5 | 6 | Actual |
| 2578 | 2700.00 | 2023-02-05 | 61 | 1 | 5 | Budget |
| 12658 | 17590.00 | 2023-11-05 | 28 | 7 | 4 | Actual |
| 11852 | 351.00 | 2023-10-05 | 77 | 4 | 6 | Actual |
| 15299 | 111.40 | 2024-01-05 | 92 | 3 | 11 | Actual |
| 1771 | 30.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 28469 | 46667.00 | 2025-02-04 | 46 | 7 | 6 | Actual |
| 34405 | 485.87 | 2025-07-07 | 80 | 3 | 11 | Actual |
| 35950 | 47.00 | 2025-09-05 | 94 | 1 | 3 | Actual |
| 32910 | 10.00 | 2025-06-06 | 96 | 4 | 6 | Actual |
| 12751 | 300.00 | 2023-11-05 | 73 | 6 | 5 | Budget |
| 36891 | 24.16 | 2025-09-05 | 94 | 2 | 12 | Actual |
| 12058 | 329.00 | 2023-10-05 | 92 | 1 | 7 | Actual |
| 33892 | 397.00 | 2025-07-07 | 90 | 6 | 5 | Actual |
| 30829 | 33870.00 | 2025-04-06 | 24 | 7 | 7 | Actual |
| 19226 | 131.39 | 2024-05-06 | 84 | 6 | 8 | Actual |
| 18677 | 209.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 16114 | 228.36 | 2024-02-05 | 68 | 2 | 8 | Actual |
| 32410 | 1904.80 | 2025-05-06 | 62 | 2 | 13 | Actual |
| 21545 | 115.65 | 2024-07-07 | 90 | 1 | 12 | Actual |
| 5568 | 40.48 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-08-05 | 61 | 1 | 8 | Budget |
| 14849 | 162.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 35014 | 23999.00 | 2025-08-05 | 52 | 6 | 5 | Actual |
| 719 | 1500.00 | 2022-12-05 | 61 | 6 | 6 | Budget |
| 11568 | 650.00 | 2023-10-05 | 77 | 1 | 5 | Budget |
| 10710 | 1074.00 | 2023-09-05 | 62 | 4 | 6 | Actual |
| 34898 | 486.00 | 2025-08-05 | 67 | 1 | 4 | Actual |
| 16715 | 21055.00 | 2024-03-06 | 28 | 7 | 4 | Actual |
| 31879 | 7943.00 | 2025-05-06 | 62 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-09-05 | 78 | 2 | 8 | Budget |
| 33324 | 53.95 | 2025-06-06 | 54 | 6 | 11 | Actual |
| 32068 | 18710.52 | 2025-05-06 | 18 | 7 | 8 | Actual |
| 27699 | 285.87 | 2025-01-04 | 92 | 6 | 11 | Actual |
| 16378 | 31286.45 | 2024-02-05 | 14 | 7 | 11 | Actual |
| 16893 | 30.00 | 2024-03-06 | 82 | 3 | 6 | Actual |
| 32803 | 23981.00 | 2025-06-06 | 100 | 7 | 5 | Actual |
| 16163 | 207.15 | 2024-02-05 | 89 | 6 | 8 | Actual |
| 30323 | 105410.00 | 2025-04-06 | 21 | 7 | 3 | Actual |
| 573 | 1700.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 32204 | 40.12 | 2025-05-06 | 68 | 5 | 11 | Actual |
| 13687 | 67224.00 | 2023-12-05 | 21 | 7 | 4 | Actual |
| 33730 | 224.00 | 2025-07-07 | 81 | 7 | 3 | Actual |
| 34080 | 110.00 | 2025-07-07 | 78 | 6 | 6 | Actual |
| 19264 | 1736031.96 | 2024-05-06 | 46 | 7 | 8 | Actual |
| 27239 | 129.00 | 2025-01-04 | 74 | 5 | 6 | Actual |
| 9293 | 19115.00 | 2023-08-05 | 24 | 7 | 4 | Actual |
| 7490 | 73.00 | 2023-06-07 | 84 | 6 | 6 | Actual |
| 28244 | 43000.00 | 2025-02-04 | 99 | 6 | 5 | Actual |
| 13326 | 237.45 | 2023-11-05 | 89 | 1 | 8 | Actual |
| 36272 | 11.00 | 2025-09-05 | 82 | 2 | 6 | Actual |
| 2399 | 101.00 | 2023-02-05 | 66 | 7 | 3 | Actual |
| 6681 | 200.00 | 2023-05-07 | 74 | 6 | 8 | Budget |
| 19919 | 10.00 | 2024-06-06 | 69 | 2 | 6 | Actual |
| 30824 | 55087.00 | 2025-04-06 | 19 | 7 | 7 | Actual |
| 18037 | 107970.00 | 2024-04-06 | 31 | 7 | 6 | Actual |
| 5847 | 484.00 | 2023-05-07 | 92 | 1 | 4 | Actual |
| 5613 | 555264.65 | 2023-04-07 | 46 | 7 | 8 | Actual |
| 20983 | 132.00 | 2024-07-07 | 78 | 3 | 6 | Actual |
| 23429 | 14.59 | 2024-09-04 | 83 | 5 | 11 | Actual |
| 20617 | 120.00 | 2024-07-07 | 69 | 1 | 3 | Actual |
| 15024 | 295.00 | 2024-01-05 | 83 | 1 | 7 | Actual |
| 35805 | 159748.67 | 2025-08-05 | 43 | 7 | 12 | Actual |
| 33620 | 658501.00 | 2025-06-06 | 43 | 7 | 13 | Actual |
| 2101 | 200.00 | 2023-01-05 | 84 | 1 | 8 | Budget |
| 38983 | 20.97 | 2025-11-05 | 82 | 2 | 11 | Actual |
| 24519 | 11.40 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 12468 | 4811.00 | 2023-11-05 | 23 | 7 | 3 | Actual |
| 28848 | 103.95 | 2025-02-04 | 89 | 6 | 11 | Actual |
| 37652 | 6123.00 | 2025-10-05 | 23 | 7 | 7 | Actual |
| 32516 | 293.00 | 2025-06-06 | 84 | 1 | 3 | Actual |
| 23654 | 1059.00 | 2024-10-04 | 97 | 6 | 3 | Actual |
| 5486 | 100.00 | 2023-04-07 | 67 | 2 | 8 | Budget |
| 21982 | 245.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 37009 | 4.00 | 2025-09-05 | 96 | 2 | 13 | Actual |
| 21434 | 33.74 | 2024-07-07 | 65 | 5 | 11 | Actual |
| 37655 | 259392.00 | 2025-10-05 | 29 | 7 | 7 | Actual |
| 18386 | 3.95 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 20869 | 716.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 11314 | 71.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 31158 | 575.24 | 2025-04-06 | 87 | 1 | 12 | Actual |
| 1632 | 90.00 | 2023-01-05 | 85 | 1 | 6 | Budget |
| 25094 | 47500.00 | 2024-11-04 | 99 | 6 | 6 | Actual |
| 3382 | 100.00 | 2023-03-07 | 68 | 1 | 3 | Budget |
| 23572 | 12093.54 | 2024-09-04 | 19 | 7 | 12 | Actual |
| 37810 | 219.91 | 2025-10-05 | 90 | 1 | 11 | Actual |
| 34901 | 163.00 | 2025-08-05 | 71 | 1 | 4 | Actual |
| 12147 | 114561.00 | 2023-10-05 | 35 | 7 | 7 | Actual |
| 36134 | 1005345.00 | 2025-09-05 | 46 | 7 | 4 | Actual |
| 4334 | 480.00 | 2023-03-07 | 81 | 1 | 8 | Budget |
| 11041 | 314.72 | 2023-09-05 | 68 | 1 | 8 | Actual |
| 37429 | -101.00 | 2025-10-05 | 91 | 2 | 6 | Actual |
| 24728 | 199.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 18769 | 209.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 19303 | 18.84 | 2024-05-06 | 73 | 2 | 11 | Actual |
| 15585 | 128.00 | 2024-02-05 | 73 | 7 | 3 | Actual |
| 15693 | 33371.00 | 2024-02-05 | 40 | 7 | 4 | Actual |
| 29504 | 343.00 | 2025-03-06 | 89 | 3 | 6 | Actual |
| 12271 | 200.00 | 2023-10-05 | 66 | 6 | 8 | Budget |
| 9669 | 42.00 | 2023-08-05 | 83 | 5 | 6 | Actual |
| 2702 | 20968.00 | 2023-02-05 | 32 | 7 | 5 | Actual |
| 15605 | 4946.00 | 2024-02-05 | 61 | 1 | 4 | Actual |
| 1413 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 35257 | 18497.00 | 2025-08-05 | 20 | 7 | 6 | Actual |
| 30068 | 12222.26 | 2025-03-06 | 53 | 6 | 12 | Actual |
| 2760 | 58075.00 | 2023-02-05 | 12 | 2 | 6 | Actual |
| 9848 | 531.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 24100 | 216.00 | 2024-10-04 | 68 | 1 | 7 | Actual |
| 30577 | -349.00 | 2025-04-06 | 91 | 1 | 6 | Actual |
| 27570 | 307.15 | 2025-01-04 | 74 | 2 | 11 | Actual |
| 16138 | 241613.16 | 2024-02-05 | 56 | 6 | 8 | Actual |
| 5369 | 4100.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 14294 | 87.99 | 2023-12-05 | 89 | 3 | 11 | Actual |
| 37283 | -29202.00 | 2025-10-05 | 43 | 7 | 4 | Actual |
| 2119 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 17397 | 212.47 | 2024-03-06 | 90 | 6 | 11 | Actual |
| 38721 | 164802.00 | 2025-11-05 | 39 | 7 | 6 | Actual |
| 32417 | 308.28 | 2025-05-06 | 73 | 2 | 13 | Actual |
| 10047 | 380.00 | 2023-08-05 | 80 | 6 | 8 | Budget |
| 32802 | 724431.00 | 2025-06-06 | 46 | 7 | 5 | Actual |
| 38485 | 1301.00 | 2025-11-05 | 80 | 6 | 5 | Actual |
| 22220 | 1375.35 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 4288 | 8321.00 | 2023-03-07 | 22 | 7 | 7 | Actual |
| 37602 | 16.00 | 2025-10-05 | 96 | 1 | 7 | Actual |
| 21013 | 79.00 | 2024-07-07 | 83 | 4 | 6 | Actual |
| 5318 | 488.00 | 2023-04-07 | 81 | 1 | 7 | Actual |
| 36728 | 29.48 | 2025-09-05 | 69 | 4 | 11 | Actual |
| 183 | 73.00 | 2022-12-05 | 90 | 7 | 3 | Actual |
| 18344 | 899.71 | 2024-04-06 | 61 | 4 | 11 | Actual |
| 1715 | 474.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 33695 | 24696.00 | 2025-07-07 | 18 | 7 | 3 | Actual |
| 4036 | 70.00 | 2023-03-07 | 67 | 5 | 6 | Budget |
| 35855 | 632.84 | 2025-08-05 | 87 | 2 | 13 | Actual |
| 4261 | 100.00 | 2023-03-07 | 84 | 6 | 7 | Budget |
| 36561 | 982.92 | 2025-09-05 | 80 | 2 | 8 | Actual |
| 33654 | 73600.00 | 2025-07-07 | 56 | 6 | 3 | Actual |
| 19923 | 81.00 | 2024-06-06 | 76 | 2 | 6 | Actual |
| 8083 | 200.00 | 2023-07-08 | 84 | 1 | 4 | Budget |
| 2866 | 280.00 | 2023-02-05 | 66 | 4 | 6 | Budget |
| 30661 | 13637.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 31492 | 5.00 | 2025-05-06 | 96 | 7 | 3 | Actual |
| 20650 | 216.00 | 2024-07-07 | 68 | 6 | 3 | Actual |
| 9411 | 29940.00 | 2023-08-05 | 94 | 6 | 5 | Actual |
| 16881 | 408.00 | 2024-03-06 | 66 | 3 | 6 | Actual |
| 25995 | 1017.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 13918 | 102.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
| 21149 | 240.00 | 2024-07-07 | 68 | 6 | 7 | Actual |
| 24903 | 112936.00 | 2024-11-04 | 13 | 7 | 5 | Actual |
| 13028 | 200.00 | 2023-11-05 | 77 | 5 | 6 | Budget |
| 10233 | 57156.00 | 2023-09-05 | 39 | 7 | 3 | Actual |
| 35500 | 369.91 | 2025-08-05 | 76 | 1 | 11 | Actual |
| 22678 | 533632.00 | 2024-09-04 | 43 | 7 | 3 | Actual |
| 8468 | 368.00 | 2023-07-08 | 92 | 3 | 6 | Actual |
| 17265 | 43.31 | 2024-03-06 | 67 | 2 | 11 | Actual |
| 39116 | 82432.08 | 2025-11-05 | 13 | 7 | 11 | Actual |
| 19890 | 91.00 | 2024-06-06 | 67 | 1 | 6 | Actual |
| 1460 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
| 18176 | 158.66 | 2024-04-06 | 68 | 2 | 8 | Actual |
| 4385 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 13290 | 3669.33 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 33386 | 9171.14 | 2025-06-06 | 100 | 7 | 11 | Actual |
| 18877 | 340.00 | 2024-05-06 | 87 | 1 | 6 | Actual |
| 31335 | 136.34 | 2025-04-06 | 84 | 6 | 13 | Actual |
| 7560 | 280.00 | 2023-06-07 | 78 | 1 | 7 | Budget |
| 33199 | 29092.53 | 2025-06-06 | 28 | 7 | 8 | Actual |
| 31800 | 78.00 | 2025-05-06 | 78 | 5 | 6 | Actual |
| 7305 | 3307.00 | 2023-06-07 | 61 | 3 | 6 | Actual |
| 37977 | 12045.66 | 2025-10-05 | 32 | 7 | 11 | Actual |
| 30613 | 225.00 | 2025-04-06 | 66 | 3 | 6 | Actual |
| 16111 | 675.34 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 27005 | 19245.00 | 2025-01-04 | 7 | 7 | 4 | Actual |
| 29650 | 382.00 | 2025-03-06 | 94 | 1 | 7 | Actual |
| 8558 | 200.00 | 2023-07-08 | 87 | 5 | 6 | Budget |
| 36882 | 7.14 | 2025-09-05 | 82 | 2 | 12 | Actual |
| 21012 | 22.00 | 2024-07-07 | 82 | 4 | 6 | Actual |
| 1094 | 213.21 | 2022-12-05 | 92 | 6 | 8 | Actual |
| 19527 | 32.67 | 2024-05-06 | 66 | 6 | 12 | Actual |
| 15347 | 1393.34 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 3680 | 43841.00 | 2023-03-07 | 21 | 7 | 4 | Actual |
| 15332 | 49951.69 | 2024-01-05 | 56 | 6 | 11 | Actual |
| 3867 | 30.00 | 2023-03-07 | 82 | 1 | 6 | Budget |
| 39330 | 503.02 | 2025-11-05 | 74 | 6 | 13 | Actual |
| 5244 | 99.00 | 2023-04-07 | 84 | 6 | 6 | Actual |
| 21934 | 64.00 | 2024-08-04 | 84 | 1 | 6 | Actual |
| 4007 | 380.00 | 2023-03-07 | 80 | 4 | 6 | Budget |
| 38232 | 579.00 | 2025-11-05 | 73 | 1 | 3 | Actual |
| 13968 | 778.00 | 2023-12-05 | 97 | 6 | 6 | Actual |
| 26820 | 7788.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 30709 | 259.00 | 2025-04-06 | 81 | 6 | 6 | Actual |
| 36365 | 49223.00 | 2025-09-05 | 56 | 6 | 6 | Actual |
| 12486 | 650.00 | 2023-11-05 | 61 | 7 | 3 | Budget |
| 10391 | 6.00 | 2023-09-05 | 96 | 6 | 4 | Actual |
| 13390 | 19100.00 | 2023-11-05 | 60 | 6 | 8 | Budget |
| 7693 | 200.00 | 2023-06-07 | 74 | 1 | 8 | Budget |
| 9461 | 70.00 | 2023-08-05 | 71 | 1 | 6 | Budget |
| 15044 | 520.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 36953 | 11680.76 | 2025-09-05 | 40 | 7 | 12 | Actual |
| 31519 | 423.00 | 2025-05-06 | 94 | 1 | 4 | Actual |
| 23083 | 85046.00 | 2024-09-04 | 37 | 7 | 6 | Actual |
| 18290 | 282.68 | 2024-04-06 | 61 | 2 | 11 | Actual |
| 34546 | 277.36 | 2025-07-07 | 73 | 1 | 12 | Actual |
| 11118 | 125.33 | 2023-09-05 | 89 | 2 | 8 | Actual |
| 4135 | 9000.00 | 2023-03-07 | 99 | 6 | 6 | Actual |
| 5146 | -98.00 | 2023-04-07 | 91 | 4 | 6 | Actual |
| 11167 | 414.73 | 2023-09-05 | 81 | 6 | 8 | Actual |
| 5841 | 200.00 | 2023-05-07 | 85 | 1 | 4 | Budget |
| 32532 | 3718.00 | 2025-06-06 | 61 | 6 | 3 | Actual |
| 20528 | 6.08 | 2024-06-06 | 68 | 2 | 12 | Actual |
| 35651 | 524.17 | 2025-08-05 | 87 | 6 | 11 | Actual |
| 11861 | 30.00 | 2023-10-05 | 82 | 4 | 6 | Budget |
| 36727 | 96.51 | 2025-09-05 | 68 | 4 | 11 | Actual |
| 4195 | 550.00 | 2023-03-07 | 81 | 1 | 7 | Budget |
| 23935 | 151.00 | 2024-10-04 | 74 | 2 | 6 | Actual |
| 26834 | 975.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 38691 | 401.00 | 2025-11-05 | 90 | 6 | 6 | Actual |
| 19040 | 156114.00 | 2024-05-06 | 29 | 7 | 6 | Actual |
| 8131 | 636.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 18810 | 3137.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 3529 | 100.00 | 2023-03-07 | 74 | 7 | 3 | Budget |
| 32033 | 704.12 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 26057 | 168.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 17873 | 416.00 | 2024-04-06 | 87 | 1 | 6 | Actual |
| 17102 | 25696.00 | 2024-03-06 | 33 | 7 | 7 | Actual |
| 12329 | 17483.23 | 2023-10-05 | 28 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-11-05 | 46 | 7 | 8 | Actual |
| 36308 | 646.00 | 2025-09-05 | 92 | 3 | 6 | Actual |
| 14635 | 218.00 | 2024-01-05 | 74 | 1 | 4 | Actual |
| 30122 | 11223.31 | 2025-03-06 | 33 | 7 | 12 | Actual |
| 11666 | 7655.00 | 2023-10-05 | 20 | 7 | 5 | Actual |
| 24045 | 322.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 11777 | 192.00 | 2023-10-05 | 92 | 2 | 6 | Actual |
| 27208 | 110.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 31667 | 212040.00 | 2025-05-06 | 29 | 7 | 5 | Actual |
| 7998 | 154507.00 | 2023-07-08 | 46 | 7 | 3 | Actual |
| 10339 | 3500.00 | 2023-09-05 | 57 | 6 | 4 | Budget |
| 37676 | 166.24 | 2025-10-05 | 71 | 1 | 8 | Actual |
| 6053 | 399500.00 | 2023-05-07 | 101 | 6 | 5 | Budget |
| 19800 | 107.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 30470 | 508.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 26089 | 160.00 | 2024-12-04 | 81 | 4 | 6 | Actual |
| 16259 | 68.85 | 2024-02-05 | 66 | 3 | 11 | Actual |
| 22991 | 60.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 1016 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 27067 | 396.00 | 2025-01-04 | 66 | 6 | 5 | Actual |
| 27693 | 111.40 | 2025-01-04 | 84 | 6 | 11 | Actual |
| 36212 | 12838.00 | 2025-09-05 | 22 | 7 | 5 | Actual |
| 14381 | 7958.35 | 2023-12-05 | 33 | 7 | 11 | Actual |
| 4626 | 30181.00 | 2023-04-07 | 40 | 7 | 3 | Actual |
| 8314 | 113226.00 | 2023-07-08 | 29 | 7 | 5 | Actual |
| 33198 | 32242.59 | 2025-06-06 | 24 | 7 | 8 | Actual |
| 5453 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 27662 | 49.70 | 2025-01-04 | 89 | 5 | 11 | Actual |
| 36206 | 45980.00 | 2025-09-05 | 14 | 7 | 5 | Actual |
| 20604 | 9979.67 | 2024-06-06 | 38 | 7 | 12 | Actual |
| 35458 | 1278.00 | 2025-08-05 | 97 | 6 | 8 | Actual |
| 29128 | 405.00 | 2025-03-06 | 68 | 1 | 3 | Actual |
| 2236 | 9005.79 | 2023-01-05 | 22 | 7 | 8 | Actual |
| 11508 | -173.00 | 2023-10-05 | 91 | 6 | 4 | Actual |
| 31080 | 1747.60 | 2025-04-06 | 62 | 6 | 11 | Actual |
| 12634 | 153.00 | 2023-11-05 | 89 | 6 | 4 | Actual |
| 30611 | 1322.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 22111 | -42114.00 | 2024-08-04 | 46 | 7 | 6 | Actual |
| 7224 | 200.00 | 2023-06-07 | 74 | 1 | 6 | Budget |
| 11602 | 29300.00 | 2023-10-05 | 60 | 6 | 5 | Budget |
| 19788 | 31388.00 | 2024-06-06 | 40 | 7 | 4 | Actual |
| 37182 | 90.00 | 2025-10-05 | 83 | 7 | 3 | Actual |
| 2080 | 85.93 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 34141 | 387.00 | 2025-07-07 | 83 | 1 | 7 | Actual |
| 36189 | 174.00 | 2025-09-05 | 84 | 6 | 5 | Actual |
| 5187 | 51.00 | 2023-04-07 | 85 | 5 | 6 | Actual |
| 4020 | 137.00 | 2023-03-07 | 89 | 4 | 6 | Actual |
| 27684 | 181.61 | 2025-01-04 | 73 | 6 | 11 | Actual |
| 16701 | 533485.00 | 2024-03-06 | 4 | 7 | 4 | Actual |
| 37919 | 27.36 | 2025-10-05 | 90 | 5 | 11 | Actual |
| 4283 | 122747.00 | 2023-03-07 | 15 | 7 | 7 | Actual |
| 32616 | 6.00 | 2025-06-06 | 96 | 7 | 3 | Actual |
| 28739 | 20803.27 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 9560 | 220.00 | 2023-08-05 | 73 | 3 | 6 | Budget |
| 32394 | 185.47 | 2025-05-06 | 78 | 1 | 13 | Actual |
| 15025 | 261.00 | 2024-01-05 | 84 | 1 | 7 | Actual |
| 31774 | 93.00 | 2025-05-06 | 78 | 4 | 6 | Actual |
| 9608 | 137.00 | 2023-08-05 | 74 | 4 | 6 | Actual |
| 705 | -87.00 | 2022-12-05 | 91 | 5 | 6 | Actual |
| 38745 | 317.00 | 2025-11-05 | 85 | 1 | 7 | Actual |
| 38675 | 35.00 | 2025-11-05 | 69 | 6 | 6 | Actual |
| 22006 | 157.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
| 20550 | 5811.51 | 2024-06-06 | 56 | 6 | 12 | Actual |
| 20914 | 16640.00 | 2024-07-07 | 100 | 7 | 5 | Actual |
| 1951 | 280.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 33456 | 77.36 | 2025-06-06 | 71 | 6 | 12 | Actual |
| 10213 | 6177.00 | 2023-09-05 | 8 | 7 | 3 | Actual |
| 14243 | 58.21 | 2023-12-05 | 94 | 1 | 11 | Actual |
| 36335 | 11.00 | 2025-09-05 | 96 | 4 | 6 | Actual |
| 16192 | 164128.38 | 2024-02-05 | 35 | 7 | 8 | Actual |
| 5321 | 200.00 | 2023-04-07 | 83 | 1 | 7 | Budget |
| 23697 | 59.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 14122 | 9.00 | 2023-12-05 | 96 | 1 | 8 | Actual |
| 17324 | 149.70 | 2024-03-06 | 74 | 4 | 11 | Actual |
| 36824 | 8588.15 | 2025-09-05 | 28 | 7 | 11 | Actual |
| 8497 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Budget |
| 24272 | 105472.74 | 2024-10-04 | 94 | 6 | 8 | Actual |
| 8447 | 480.00 | 2023-07-08 | 77 | 3 | 6 | Budget |
| 38430 | 50013.00 | 2025-11-05 | 38 | 7 | 4 | Actual |
| 2882 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 7932 | 84.00 | 2023-07-08 | 68 | 6 | 3 | Actual |
| 5808 | 2937.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
| 30538 | 5248.00 | 2025-04-06 | 23 | 7 | 5 | Actual |
| 11142 | 279.87 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 14674 | 342.00 | 2024-01-05 | 81 | 6 | 4 | Actual |
| 12689 | 400.00 | 2023-11-05 | 73 | 1 | 5 | Budget |
| 5618 | 2079.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 19111 | -281.00 | 2024-05-06 | 91 | 6 | 7 | Actual |
| 26723 | 62.66 | 2024-12-04 | 89 | 1 | 13 | Actual |
| 24259 | 785.94 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 562 | -74.00 | 2022-12-05 | 91 | 2 | 6 | Actual |
| 900 | 100.00 | 2022-12-05 | 85 | 6 | 7 | Budget |
| 1699 | 234.00 | 2023-01-05 | 65 | 3 | 6 | Actual |
| 20544 | 55.02 | 2024-06-06 | 90 | 2 | 12 | Actual |
| 18012 | 378.00 | 2024-04-06 | 87 | 6 | 6 | Actual |
| 5983 | 181.00 | 2023-05-07 | 89 | 1 | 5 | Actual |
| 29515 | 77.00 | 2025-03-06 | 68 | 4 | 6 | Actual |
| 10722 | 220.00 | 2023-09-05 | 73 | 4 | 6 | Budget |
| 2629 | 5100.00 | 2023-02-05 | 57 | 6 | 5 | Budget |
| 32283 | 13560.59 | 2025-05-06 | 38 | 7 | 11 | Actual |
| 38226 | 776.00 | 2025-11-05 | 65 | 1 | 3 | Actual |
| 27642 | 719.92 | 2025-01-04 | 61 | 5 | 11 | Actual |
| 10915 | 200.00 | 2023-09-05 | 78 | 1 | 7 | Budget |
| 38980 | 92.25 | 2025-11-05 | 78 | 2 | 11 | Actual |
| 9885 | 20371.00 | 2023-08-05 | 7 | 7 | 7 | Actual |
| 19993 | 1247.00 | 2024-06-06 | 61 | 5 | 6 | Actual |
| 6986 | 2262.00 | 2023-06-07 | 61 | 6 | 4 | Actual |
| 28063 | 1168.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 30375 | 82.00 | 2025-04-06 | 69 | 1 | 4 | Actual |
| 2865 | 305.00 | 2023-02-05 | 66 | 4 | 6 | Actual |
| 30158 | 36524.74 | 2025-03-06 | 12 | 2 | 13 | Actual |
| 21978 | 37.00 | 2024-08-04 | 69 | 3 | 6 | Actual |
| 12012 | 434288.00 | 2023-10-05 | 46 | 7 | 6 | Actual |
| 15872 | 1786.00 | 2024-02-05 | 61 | 4 | 6 | Actual |
| 38867 | 819.28 | 2025-11-05 | 87 | 2 | 8 | Actual |
| 20985 | 324.00 | 2024-07-07 | 81 | 3 | 6 | Actual |
| 30874 | 2498.10 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2025-01-04 | 14 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-10-04 | 23 | 7 | 8 | Actual |
| 7307 | 1378.00 | 2023-06-07 | 62 | 3 | 6 | Actual |
| 38035 | 18.84 | 2025-10-05 | 85 | 2 | 12 | Actual |
| 25909 | 458.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 35120 | 204.00 | 2025-08-05 | 80 | 2 | 6 | Actual |
| 21923 | 26.00 | 2024-08-04 | 69 | 1 | 6 | Actual |
| 28896 | 310.34 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 4414 | 10600.00 | 2023-03-07 | 63 | 6 | 8 | Budget |
| 21994 | -317.00 | 2024-08-04 | 91 | 3 | 6 | Actual |
| 29134 | 1431.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 14456 | 6.08 | 2023-12-05 | 71 | 6 | 12 | Actual |
| 38738 | 1310.00 | 2025-11-05 | 77 | 1 | 7 | Actual |
| 20849 | 10.00 | 2024-07-07 | 96 | 1 | 5 | Actual |
| 13545 | 200.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
| 5505 | 463.21 | 2023-04-07 | 81 | 2 | 8 | Actual |
| 3462 | 20.00 | 2023-03-07 | 82 | 6 | 3 | Budget |
| 6252 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Budget |
| 28214 | 58664.00 | 2025-02-04 | 60 | 6 | 5 | Actual |
| 4738 | 2976.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 30033 | 101.82 | 2025-03-06 | 89 | 1 | 12 | Actual |
| 30812 | 12.00 | 2025-04-06 | 96 | 6 | 7 | Actual |
| 34082 | 264.00 | 2025-07-07 | 81 | 6 | 6 | Actual |
| 23745 | 36149.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 25409 | 32.67 | 2024-11-04 | 83 | 3 | 11 | Actual |
| 1529 | 60.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 33702 | 36051.00 | 2025-07-07 | 28 | 7 | 3 | Actual |
| 33503 | 11680.76 | 2025-06-06 | 40 | 7 | 12 | Actual |
| 16329 | 48.63 | 2024-02-05 | 87 | 5 | 11 | Actual |
| 18680 | 59.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 33425 | 282.68 | 2025-06-06 | 74 | 2 | 12 | Actual |
| 21986 | 330.00 | 2024-08-04 | 81 | 3 | 6 | Actual |
| 11429 | 294.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 34214 | 430998.00 | 2025-07-07 | 43 | 7 | 7 | Actual |
| 17306 | 28.42 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 34029 | 347.00 | 2025-07-07 | 87 | 4 | 6 | Actual |
| 23214 | 479.88 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 14292 | 41.19 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 6797 | 14800.00 | 2023-06-07 | 60 | 6 | 3 | Budget |
| 2255 | 2000.00 | 2023-02-05 | 61 | 1 | 3 | Budget |
| 36584 | 772.31 | 2025-09-05 | 66 | 6 | 8 | Actual |
| 12778 | 216.00 | 2023-11-05 | 92 | 6 | 5 | Actual |
| 9320 | 200.00 | 2023-08-05 | 68 | 1 | 5 | Budget |
| 25888 | 188917.00 | 2024-12-04 | 35 | 7 | 4 | Actual |
| 13407 | 50.00 | 2023-11-05 | 71 | 6 | 8 | Budget |
| 23193 | 499.58 | 2024-09-04 | 74 | 1 | 8 | Actual |
| 37115 | 146.00 | 2025-10-05 | 71 | 6 | 3 | Actual |
| 21422 | 47.57 | 2024-07-07 | 84 | 4 | 11 | Actual |
| 34650 | 39338.73 | 2025-07-07 | 37 | 7 | 12 | Actual |
| 24656 | 5025.00 | 2024-11-04 | 61 | 6 | 3 | Actual |
| 6878 | 122829.00 | 2023-06-07 | 46 | 7 | 3 | Actual |
| 27816 | 283.74 | 2025-01-04 | 90 | 6 | 12 | Actual |
| 29085 | 632.84 | 2025-02-04 | 87 | 6 | 13 | Actual |
| 14578 | 56836.00 | 2024-01-05 | 19 | 7 | 3 | Actual |
| 10693 | 100.00 | 2023-09-05 | 84 | 3 | 6 | Budget |
| 6483 | 200.00 | 2023-05-07 | 67 | 6 | 7 | Budget |
| 19761 | 327.00 | 2024-06-06 | 97 | 6 | 4 | Actual |
| 22964 | 29.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 10618 | 157.00 | 2023-09-05 | 66 | 2 | 6 | Actual |
| 34224 | 91.99 | 2025-07-07 | 69 | 1 | 8 | Actual |
| 30970 | 127.36 | 2025-04-06 | 68 | 1 | 11 | Actual |
| 16303 | 80.55 | 2024-02-05 | 89 | 4 | 11 | Actual |
| 29421 | 107121.00 | 2025-03-06 | 37 | 7 | 5 | Actual |
| 35220 | 1679.00 | 2025-08-05 | 63 | 6 | 6 | Actual |
| 16451 | -44.98 | 2024-02-05 | 91 | 2 | 12 | Actual |
| 10993 | -184.00 | 2023-09-05 | 91 | 6 | 7 | Actual |
| 3022 | 30604.00 | 2023-02-05 | 19 | 7 | 6 | Actual |
| 9080 | 70.00 | 2023-08-05 | 85 | 6 | 3 | Budget |
| 21578 | 189.06 | 2024-07-07 | 90 | 6 | 12 | Actual |
| 17247 | 191.19 | 2024-03-06 | 81 | 1 | 11 | Actual |
| 8726 | 200.00 | 2023-07-08 | 67 | 6 | 7 | Budget |
| 17050 | 77845.00 | 2024-03-06 | 56 | 6 | 7 | Actual |
| 27356 | 676.00 | 2025-01-04 | 65 | 6 | 7 | Actual |
| 25620 | 157.15 | 2024-11-04 | 92 | 6 | 12 | Actual |
| 25589 | 2.00 | 2024-11-04 | 96 | 2 | 12 | Actual |
| 15581 | 93.00 | 2024-02-05 | 67 | 7 | 3 | Actual |
| 15479 | 24145.89 | 2024-01-05 | 39 | 7 | 12 | Actual |
| 16368 | 6021.08 | 2024-02-05 | 94 | 6 | 11 | Actual |
| 484 | 100.00 | 2022-12-05 | 68 | 1 | 6 | Budget |
| 2211 | 126.84 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 31543 | 1120.00 | 2025-05-06 | 80 | 6 | 4 | Actual |
| 28982 | 36121.64 | 2025-02-04 | 14 | 7 | 12 | Actual |
| 26729 | 57177.76 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 31076 | 176779.58 | 2025-04-06 | 56 | 6 | 11 | Actual |
| 46 | 214.00 | 2022-12-05 | 94 | 1 | 3 | Actual |
| 13951 | 142.00 | 2023-12-05 | 73 | 6 | 6 | Actual |
| 3711 | 200.00 | 2023-03-07 | 68 | 1 | 5 | Budget |
| 19156 | 608.67 | 2024-05-06 | 74 | 1 | 8 | Actual |
| 23516 | 12.46 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 10818 | 223.00 | 2023-09-05 | 66 | 6 | 6 | Actual |
| 24114 | 1080.00 | 2024-10-04 | 87 | 1 | 7 | Actual |
| 19953 | 123.00 | 2024-06-06 | 78 | 3 | 6 | Actual |
| 13521 | 17446.00 | 2023-12-05 | 54 | 6 | 3 | Actual |
| 37416 | 160.00 | 2025-10-05 | 74 | 2 | 6 | Actual |
| 30396 | 8954.00 | 2025-04-06 | 52 | 6 | 4 | Actual |
| 10426 | 4200.00 | 2023-09-05 | 61 | 1 | 5 | Budget |
| 19104 | 74.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
| 26015 | 339.00 | 2024-12-04 | 90 | 1 | 6 | Actual |
| 27510 | 287980.69 | 2025-01-04 | 15 | 7 | 8 | Actual |
| 2410 | 111.00 | 2023-02-05 | 74 | 7 | 3 | Actual |
| 18235 | 48288.34 | 2024-04-06 | 7 | 7 | 8 | Actual |
| 22617 | 21701.00 | 2024-09-04 | 53 | 6 | 3 | Actual |
| 17745 | 24591.00 | 2024-04-06 | 24 | 7 | 4 | Actual |
| 15719 | 251.00 | 2024-02-05 | 90 | 1 | 5 | Actual |
| 22660 | 17836.00 | 2024-09-04 | 18 | 7 | 3 | Actual |
| 27679 | 126.29 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 29869 | 115.65 | 2025-03-06 | 65 | 2 | 11 | Actual |
| 29299 | 277.00 | 2025-03-06 | 90 | 6 | 4 | Actual |
| 26710 | 27.57 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 22987 | 71.00 | 2024-09-04 | 78 | 4 | 6 | Actual |
| 20557 | 24.16 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 21418 | 235.87 | 2024-07-07 | 80 | 4 | 11 | Actual |
| 12624 | 50.00 | 2023-11-05 | 82 | 6 | 4 | Budget |
| 8696 | 850.00 | 2023-07-08 | 87 | 1 | 7 | Budget |
| 2676 | 268.00 | 2023-02-05 | 90 | 6 | 5 | Actual |
| 36711 | 89.06 | 2025-09-05 | 83 | 3 | 11 | Actual |
| 37094 | 515.00 | 2025-10-05 | 89 | 1 | 3 | Actual |
| 35493 | 422.04 | 2025-08-05 | 66 | 1 | 11 | Actual |
| 15462 | 3245.50 | 2024-01-05 | 15 | 7 | 12 | Actual |
| 32050 | 202.60 | 2025-05-06 | 85 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-11-04 | 87 | 6 | 8 | Actual |
| 25865 | 1052.00 | 2024-12-04 | 97 | 6 | 4 | Actual |
| 20691 | 63623.00 | 2024-07-07 | 31 | 7 | 3 | Actual |
| 907 | 6349.00 | 2022-12-05 | 94 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2025-06-06 | 63 | 6 | 3 | Actual |
| 1740 | 17200.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
| 23226 | 417.76 | 2024-09-04 | 81 | 2 | 8 | Actual |
| 35050 | 299992.00 | 2025-08-05 | 101 | 6 | 5 | Actual |
| 19478 | 20.97 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 37563 | 254592.00 | 2025-10-05 | 29 | 7 | 6 | Actual |
| 29194 | 24696.00 | 2025-03-06 | 18 | 7 | 3 | Actual |
| 27178 | 2454.00 | 2025-01-04 | 61 | 3 | 6 | Actual |
| 6922 | -68.00 | 2023-06-07 | 91 | 7 | 3 | Actual |
| 19163 | 437.45 | 2024-05-06 | 83 | 1 | 8 | Actual |
| 1744 | 1400.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
| 26938 | 36442.00 | 2025-01-04 | 100 | 7 | 3 | Actual |
| 38446 | 325.00 | 2025-11-05 | 74 | 1 | 5 | Actual |
| 20858 | 7856.00 | 2024-07-07 | 63 | 6 | 5 | Actual |
| 36280 | 168.00 | 2025-09-05 | 92 | 2 | 6 | Actual |
| 29925 | 109.27 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 3780 | 684.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 2881 | 380.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 6176 | 35.00 | 2023-05-07 | 94 | 2 | 6 | Actual |
| 30083 | 291.19 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 113 | 124391.00 | 2022-12-05 | 6 | 7 | 3 | Actual |
| 12544 | 200.00 | 2023-11-05 | 68 | 1 | 4 | Budget |
| 25341 | 143.31 | 2024-11-04 | 66 | 1 | 11 | Actual |
| 24810 | 57348.00 | 2024-11-04 | 13 | 7 | 4 | Actual |
| 9114 | 128171.00 | 2023-08-05 | 35 | 7 | 3 | Actual |
| 11700 | 68.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 20854 | 85031.00 | 2024-07-07 | 56 | 6 | 5 | Actual |
| 35406 | 428.36 | 2025-08-05 | 73 | 2 | 8 | Actual |
| 20402 | 4.00 | 2024-06-06 | 96 | 4 | 11 | Actual |
| 15100 | 91693.70 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 14825 | 256.00 | 2024-01-05 | 81 | 1 | 6 | Actual |
| 12317 | 27909.18 | 2023-10-05 | 7 | 7 | 8 | Actual |
| 1923 | 1703142.00 | 2023-01-05 | 43 | 7 | 6 | Actual |
| 26797 | 37256.33 | 2024-12-04 | 15 | 7 | 13 | Actual |
| 32439 | 33572.05 | 2025-05-06 | 60 | 6 | 13 | Actual |
| 11066 | 235.93 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 33870 | 4473.00 | 2025-07-07 | 62 | 6 | 5 | Actual |
| 12830 | 223.00 | 2023-11-05 | 73 | 1 | 6 | Actual |
| 33471 | 212.47 | 2025-06-06 | 90 | 6 | 12 | Actual |
| 21402 | 44.38 | 2024-07-07 | 94 | 3 | 11 | Actual |
| 11040 | 200.00 | 2023-09-05 | 67 | 1 | 8 | Budget |
| 38118 | 717.05 | 2025-10-05 | 74 | 1 | 13 | Actual |
| 19083 | 7059.00 | 2024-05-06 | 54 | 6 | 7 | Actual |
| 34245 | 55200.59 | 2025-07-07 | 60 | 2 | 8 | Actual |
| 34524 | 80298.00 | 2025-07-07 | 29 | 7 | 11 | Actual |
| 33153 | 50739.91 | 2025-06-06 | 60 | 6 | 8 | Actual |
| 34126 | 8024.00 | 2025-07-07 | 62 | 1 | 7 | Actual |
| 26127 | 6158.00 | 2024-12-04 | 53 | 6 | 6 | Actual |
| 17213 | 12296.76 | 2024-03-06 | 20 | 7 | 8 | Actual |
| 15085 | 24008.00 | 2024-01-05 | 24 | 7 | 7 | Actual |
| 26568 | 52.89 | 2024-12-04 | 83 | 6 | 11 | Actual |
| 2708 | 41949.00 | 2023-02-05 | 39 | 7 | 5 | Actual |
| 8419 | 145.00 | 2023-07-08 | 92 | 2 | 6 | Actual |
| 28621 | 56202.13 | 2025-02-04 | 54 | 6 | 8 | Actual |
| 20498 | 13.53 | 2024-06-06 | 65 | 1 | 12 | Actual |
| 285 | 145.00 | 2022-12-05 | 84 | 6 | 4 | Actual |
| 37881 | 226.30 | 2025-10-05 | 76 | 4 | 11 | Actual |
| 19201 | 71325.14 | 2024-05-06 | 52 | 6 | 8 | Actual |
| 25742 | 13.00 | 2024-12-04 | 96 | 6 | 3 | Actual |
| 32771 | 13707.00 | 2025-06-06 | 94 | 6 | 5 | Actual |
| 38648 | 266.00 | 2025-11-05 | 77 | 5 | 6 | Actual |
| 33949 | 293.00 | 2025-07-07 | 89 | 1 | 6 | Actual |
| 16618 | 323.00 | 2024-03-06 | 74 | 7 | 3 | Actual |
| 21374 | 116.72 | 2024-07-07 | 92 | 2 | 11 | Actual |
| 11112 | 80.00 | 2023-09-05 | 84 | 2 | 8 | Budget |
| 28798 | 30.55 | 2025-02-04 | 67 | 5 | 11 | Actual |
| 5301 | 200.00 | 2023-04-07 | 68 | 1 | 7 | Budget |
| 33189 | 181222.64 | 2025-06-06 | 13 | 7 | 8 | Actual |
| 16270 | 103.95 | 2024-02-05 | 81 | 3 | 11 | Actual |
| 25206 | 30356.00 | 2024-11-04 | 32 | 7 | 7 | Actual |
| 4204 | 126.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
| 10653 | 127.00 | 2023-09-05 | 92 | 2 | 6 | Actual |
| 7110 | 260.00 | 2023-06-07 | 92 | 1 | 5 | Actual |
| 34027 | 83.00 | 2025-07-07 | 84 | 4 | 6 | Actual |
| 37040 | 269.68 | 2025-09-05 | 92 | 6 | 13 | Actual |
| 36277 | 82.00 | 2025-09-05 | 89 | 2 | 6 | Actual |
| 18489 | 144.38 | 2024-04-06 | 52 | 6 | 12 | Actual |
| 944 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 9988 | 537.45 | 2023-08-05 | 81 | 2 | 8 | Actual |
| 3998 | 125.00 | 2023-03-07 | 74 | 4 | 6 | Actual |
| 25126 | 4948.00 | 2024-11-04 | 62 | 1 | 7 | Actual |
| 2874 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 6629 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 3611 | 47600.00 | 2023-03-07 | 56 | 6 | 4 | Budget |
| 26228 | 17115.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
| 21964 | 63.00 | 2024-08-04 | 89 | 2 | 6 | Actual |
| 22184 | 154184.00 | 2024-08-04 | 15 | 7 | 7 | Actual |
| 21166 | 230.00 | 2024-07-07 | 90 | 6 | 7 | Actual |
| 35845 | 776.70 | 2025-08-05 | 74 | 2 | 13 | Actual |
| 2594 | 260.00 | 2023-02-05 | 73 | 1 | 5 | Actual |
| 34657 | 29698.30 | 2025-07-07 | 60 | 1 | 13 | Actual |
| 15742 | 202.00 | 2024-02-05 | 74 | 6 | 5 | Actual |
| 19632 | 220.00 | 2024-06-06 | 83 | 6 | 3 | Actual |
| 30254 | 363.00 | 2025-04-06 | 68 | 1 | 3 | Actual |
| 25396 | 107.14 | 2024-11-04 | 66 | 3 | 11 | Actual |
| 34492 | 186.93 | 2025-07-07 | 78 | 6 | 11 | Actual |
| 2915 | 75.00 | 2023-02-05 | 67 | 5 | 6 | Actual |
| 30832 | 60677.00 | 2025-04-06 | 31 | 7 | 7 | Actual |
| 32980 | 17287.00 | 2025-06-06 | 18 | 7 | 6 | Actual |
| 37683 | 1310.20 | 2025-10-05 | 81 | 1 | 8 | Actual |
| 26137 | 94.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
| 934 | 25665.00 | 2022-12-05 | 37 | 7 | 7 | Actual |
| 9774 | 3700.00 | 2023-08-05 | 61 | 1 | 7 | Budget |
| 1853 | 280.00 | 2023-01-05 | 66 | 6 | 6 | Budget |
| 30581 | 9776.00 | 2025-04-06 | 60 | 2 | 6 | Actual |
| 25758 | 8835.00 | 2024-12-04 | 23 | 7 | 3 | Actual |
| 33293 | 97.57 | 2025-06-06 | 94 | 3 | 11 | Actual |
| 19208 | 2417.79 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 10971 | 1380.00 | 2023-09-05 | 76 | 6 | 7 | Actual |
| 31770 | 139.00 | 2025-05-06 | 73 | 4 | 6 | Actual |
| 542 | 189.00 | 2022-12-05 | 77 | 2 | 6 | Actual |
| 23010 | 154.00 | 2024-09-04 | 74 | 5 | 6 | Actual |
| 16271 | 11.40 | 2024-02-05 | 82 | 3 | 11 | Actual |
| 11887 | 41.00 | 2023-10-05 | 67 | 5 | 6 | Actual |
| 25632 | 3795.51 | 2024-11-04 | 18 | 7 | 12 | Actual |
| 11122 | 208.66 | 2023-09-05 | 94 | 2 | 8 | Actual |
| 9002 | 100.00 | 2023-08-05 | 74 | 1 | 3 | Budget |
| 19401 | 2.00 | 2024-05-06 | 96 | 5 | 11 | Actual |
| 32839 | 20.00 | 2025-06-06 | 71 | 2 | 6 | Actual |
| 26837 | 300.00 | 2025-01-04 | 84 | 1 | 3 | Actual |
| 4937 | 74080.00 | 2023-04-07 | 15 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2023-03-07 | 46 | 7 | 5 | Actual |
| 15329 | 10284.99 | 2024-01-05 | 52 | 6 | 11 | Actual |
| 3816 | 8561.00 | 2023-03-07 | 20 | 7 | 5 | Actual |
| 29954 | 2280.59 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 36001 | 8835.00 | 2025-09-05 | 23 | 7 | 3 | Actual |
| 23559 | 202.89 | 2024-09-04 | 92 | 6 | 12 | Actual |
| 35958 | 5315.00 | 2025-09-05 | 61 | 6 | 3 | Actual |
| 6908 | 90.00 | 2023-06-07 | 81 | 7 | 3 | Budget |
| 19095 | 104.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 13651 | 221.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 26303 | 155.63 | 2024-12-04 | 82 | 1 | 8 | Actual |
| 25356 | 69.91 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 32147 | 196.51 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 15547 | 45000.00 | 2024-02-05 | 99 | 6 | 3 | Actual |
| 19506 | 8.21 | 2024-05-06 | 78 | 2 | 12 | Actual |
| 2868 | 152.00 | 2023-02-05 | 67 | 4 | 6 | Actual |
| 38195 | 356642.98 | 2025-10-05 | 4 | 7 | 13 | Actual |
| 2582 | 480.00 | 2023-02-05 | 65 | 1 | 5 | Budget |
| 18644 | 12916.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 28821 | 2598.68 | 2025-02-04 | 53 | 6 | 11 | Actual |
| 6955 | 1100.00 | 2023-06-07 | 80 | 1 | 4 | Budget |
| 343 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
| 23772 | 28248.00 | 2024-10-04 | 94 | 6 | 4 | Actual |
| 2049 | 3436.00 | 2023-01-05 | 23 | 7 | 7 | Actual |
| 1791 | 750.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 37101 | 5098.00 | 2025-10-05 | 52 | 6 | 3 | Actual |
| 22745 | 287.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 32457 | 41.60 | 2025-05-06 | 82 | 6 | 13 | Actual |
| 4415 | 12848.29 | 2023-03-07 | 63 | 6 | 8 | Actual |
| 7162 | 100.00 | 2023-06-07 | 84 | 6 | 5 | Budget |
| 27738 | 205.02 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 35675 | 7837.08 | 2025-08-05 | 28 | 7 | 11 | Actual |
| 4417 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 30295 | 869.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 22298 | 966569.09 | 2024-08-04 | 6 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-11-05 | 92 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 21158 | 823.00 | 2024-07-07 | 80 | 6 | 7 | Actual |
| 22412 | 70.97 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 21898 | 56047.00 | 2024-08-04 | 21 | 7 | 5 | Actual |
| 25162 | 556.00 | 2024-11-04 | 66 | 6 | 7 | Actual |
| 19385 | 170.98 | 2024-05-06 | 74 | 5 | 11 | Actual |
| 16552 | 20753.00 | 2024-03-06 | 63 | 6 | 3 | Actual |
| 6537 | 3436.00 | 2023-05-07 | 23 | 7 | 7 | Actual |
| 38364 | 385.00 | 2025-11-05 | 89 | 1 | 4 | Actual |
| 5775 | 104.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
| 13673 | 10.00 | 2023-12-05 | 96 | 6 | 4 | Actual |
| 4463 | 579652.79 | 2023-03-07 | 4 | 7 | 8 | Actual |
| 1443 | 24145.00 | 2023-01-05 | 32 | 7 | 4 | Actual |
| 6522 | 64000.00 | 2023-05-07 | 99 | 6 | 7 | Actual |
| 30681 | 243.00 | 2025-04-06 | 87 | 5 | 6 | Actual |
| 20268 | 40191.22 | 2024-06-06 | 7 | 7 | 8 | Actual |
| 22517 | 3.95 | 2024-08-04 | 85 | 1 | 12 | Actual |
| 478 | 218.00 | 2022-12-05 | 65 | 1 | 6 | Actual |
| 25804 | 5456.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 33041 | 96.00 | 2025-06-06 | 69 | 6 | 7 | Actual |
| 21109 | 58604.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
| 21468 | 132.68 | 2024-07-07 | 66 | 6 | 11 | Actual |
| 28370 | 253.00 | 2025-02-04 | 81 | 4 | 6 | Actual |
| 36522 | 1676.87 | 2025-09-05 | 65 | 1 | 8 | Actual |
| 20516 | 64.59 | 2024-06-06 | 89 | 1 | 12 | Actual |
| 13347 | 37.45 | 2023-11-05 | 69 | 2 | 8 | Actual |
| 2487 | 3969.00 | 2023-02-05 | 52 | 6 | 4 | Actual |
| 3499 | 30181.00 | 2023-03-07 | 32 | 7 | 3 | Actual |
| 23730 | 195.00 | 2024-10-04 | 84 | 1 | 4 | Actual |
| 476 | 1200.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 20935 | 340.00 | 2024-07-07 | 87 | 1 | 6 | Actual |
| 11702 | 220.00 | 2023-10-05 | 73 | 1 | 6 | Budget |
| 29023 | 106.52 | 2025-02-04 | 84 | 1 | 13 | Actual |
| 30448 | 271746.00 | 2025-04-06 | 29 | 7 | 4 | Actual |
| 6669 | 200.00 | 2023-05-07 | 66 | 6 | 8 | Budget |
| 18803 | 285.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 8197 | 256.00 | 2023-07-08 | 67 | 1 | 5 | Actual |
| 6388 | 80489.00 | 2023-05-07 | 13 | 7 | 6 | Actual |
| 1188 | 1805.00 | 2023-01-05 | 61 | 6 | 3 | Actual |
| 11936 | 1875.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 18207 | 255.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 25348 | 168.85 | 2024-11-04 | 76 | 1 | 11 | Actual |
| 9435 | 15024.00 | 2023-08-05 | 33 | 7 | 5 | Actual |
| 13984 | 24008.00 | 2023-12-05 | 24 | 7 | 6 | Actual |
| 23470 | 2119.95 | 2024-09-04 | 94 | 6 | 11 | Actual |
| 18379 | 25.23 | 2024-04-06 | 73 | 5 | 11 | Actual |
| 11308 | 20.00 | 2023-10-05 | 82 | 6 | 3 | Budget |
| 18851 | 28405.00 | 2024-05-06 | 38 | 7 | 5 | Actual |
| 6027 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 7315 | 98.00 | 2023-06-07 | 68 | 3 | 6 | Actual |
| 32856 | 4.00 | 2025-06-06 | 96 | 2 | 6 | Actual |
| 3933 | 23400.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 22459 | 67.78 | 2024-08-04 | 85 | 6 | 11 | Actual |
| 7218 | 146.00 | 2023-06-07 | 68 | 1 | 6 | Actual |
| 2177 | 17318.07 | 2023-01-05 | 63 | 6 | 8 | Actual |
| 2545 | 63000.00 | 2023-02-05 | 99 | 6 | 4 | Actual |
| 32398 | 139.85 | 2025-05-06 | 83 | 1 | 13 | Actual |
| 29235 | 107.00 | 2025-03-06 | 89 | 7 | 3 | Actual |
| 18953 | 159.00 | 2024-05-06 | 81 | 4 | 6 | Actual |
| 21663 | 66.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 12227 | 425.33 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 22898 | 110.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 22210 | 893.52 | 2024-08-04 | 66 | 1 | 8 | Actual |
| 11445 | 346.00 | 2023-10-05 | 90 | 1 | 4 | Actual |
| 4537 | 11.00 | 2023-04-07 | 96 | 1 | 3 | Actual |
| 38715 | 39629.00 | 2025-11-05 | 32 | 7 | 6 | Actual |
| 1365 | 7900.00 | 2023-01-05 | 53 | 6 | 4 | Budget |
| 20255 | 178.36 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 27837 | 8865.82 | 2025-01-04 | 24 | 7 | 12 | Actual |
| 5924 | 48226.00 | 2023-05-07 | 21 | 7 | 4 | Actual |
| 20394 | 43.31 | 2024-06-06 | 84 | 4 | 11 | Actual |
| 24236 | 219.27 | 2024-10-04 | 90 | 2 | 8 | Actual |
| 27100 | 123931.00 | 2025-01-04 | 15 | 7 | 5 | Actual |
| 4009 | 276.00 | 2023-03-07 | 81 | 4 | 6 | Actual |
| 9474 | 391.00 | 2023-08-05 | 81 | 1 | 6 | Actual |
| 13722 | 563.00 | 2023-12-05 | 81 | 1 | 5 | Actual |
| 29147 | 54.00 | 2025-03-06 | 94 | 1 | 3 | Actual |
| 2588 | 120.00 | 2023-02-05 | 68 | 1 | 5 | Actual |
| 37797 | 260.34 | 2025-10-05 | 73 | 1 | 11 | Actual |
| 39114 | 17892.58 | 2025-11-05 | 7 | 7 | 11 | Actual |
| 21740 | 83.00 | 2024-08-04 | 71 | 1 | 4 | Actual |
| 14441 | -46.05 | 2023-12-05 | 91 | 2 | 12 | Actual |
| 18125 | 10817.00 | 2024-04-06 | 22 | 7 | 7 | Actual |
| 34370 | 30.55 | 2025-07-07 | 68 | 2 | 11 | Actual |
| 5281 | 117406.00 | 2023-04-07 | 37 | 7 | 6 | Actual |
| 28755 | 26.29 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 17049 | 883.00 | 2024-03-06 | 54 | 6 | 7 | Actual |
| 13833 | 81.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 36373 | 89.00 | 2025-09-05 | 67 | 6 | 6 | Actual |
| 13969 | 47500.00 | 2023-12-05 | 99 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
| 4125 | 90.00 | 2023-03-07 | 85 | 6 | 6 | Budget |
| 24704 | 42540.00 | 2024-11-04 | 32 | 7 | 3 | Actual |
| 27034 | 869.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 7902 | 187.00 | 2023-07-08 | 89 | 1 | 3 | Actual |
| 26374 | 7.00 | 2024-12-04 | 96 | 6 | 8 | Actual |
| 32688 | 75340.00 | 2025-06-06 | 14 | 7 | 4 | Actual |
| 16339 | 50124.03 | 2024-02-05 | 56 | 6 | 11 | Actual |
| 27441 | 6866.36 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 31351 | 60021.67 | 2025-04-06 | 14 | 7 | 13 | Actual |
| 5315 | 789.00 | 2023-04-07 | 80 | 1 | 7 | Actual |
Generated 2026-01-04 16:53:44.351 UTC