[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 61 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35248 | 247827.00 | 2025-08-05 | 4 | 7 | 6 | Actual |
| 28727 | 148.63 | 2025-02-04 | 81 | 2 | 11 | Actual |
| 29737 | 384.42 | 2025-03-06 | 85 | 1 | 8 | Actual |
| 11026 | -495244.00 | 2023-09-05 | 43 | 7 | 7 | Actual |
| 7137 | 200.00 | 2023-06-07 | 68 | 6 | 5 | Budget |
| 20695 | 181699.00 | 2024-07-07 | 35 | 7 | 3 | Actual |
| 2826 | 70.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 7598 | 380.00 | 2023-06-07 | 65 | 6 | 7 | Budget |
| 1873 | 100.00 | 2023-01-05 | 78 | 6 | 6 | Budget |
| 11674 | 20015.00 | 2023-10-05 | 32 | 7 | 5 | Actual |
| 15835 | 17.00 | 2024-02-05 | 84 | 2 | 6 | Actual |
| 25374 | 24.16 | 2024-11-04 | 73 | 2 | 11 | Actual |
| 27432 | 1910.21 | 2025-01-04 | 87 | 1 | 8 | Actual |
| 26583 | 6566.84 | 2024-12-04 | 7 | 7 | 11 | Actual |
| 37604 | 30461.00 | 2025-10-05 | 52 | 6 | 7 | Actual |
| 37568 | 195089.00 | 2025-10-05 | 35 | 7 | 6 | Actual |
| 10412 | 43297.00 | 2023-09-05 | 31 | 7 | 4 | Actual |
| 29753 | 57.14 | 2025-03-06 | 69 | 2 | 8 | Actual |
| 19633 | 182.00 | 2024-06-06 | 84 | 6 | 3 | Actual |
| 37856 | 140.12 | 2025-10-05 | 78 | 3 | 11 | Actual |
| 17594 | 4582.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 20829 | 195.00 | 2024-07-07 | 68 | 1 | 5 | Actual |
| 22140 | 150468.00 | 2024-08-04 | 12 | 2 | 7 | Actual |
| 4214 | 7553.00 | 2023-03-07 | 52 | 6 | 7 | Actual |
| 28710 | 9.00 | 2025-02-04 | 96 | 1 | 11 | Actual |
| 14337 | 45.44 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 18005 | 106.00 | 2024-04-06 | 78 | 6 | 6 | Actual |
| 3275 | 205.63 | 2023-02-05 | 92 | 2 | 8 | Actual |
| 2696 | 7132.00 | 2023-02-05 | 22 | 7 | 5 | Actual |
| 21533 | 42.25 | 2024-07-07 | 74 | 1 | 12 | Actual |
| 32483 | 7782.10 | 2025-05-06 | 24 | 7 | 13 | Actual |
| 29698 | 55087.00 | 2025-03-06 | 19 | 7 | 7 | Actual |
| 10824 | 60.00 | 2023-09-05 | 71 | 6 | 6 | Budget |
| 16505 | 9051.99 | 2024-02-05 | 32 | 7 | 12 | Actual |
| 15997 | 318.00 | 2024-02-05 | 74 | 1 | 7 | Actual |
| 6330 | 17400.00 | 2023-05-07 | 60 | 6 | 6 | Budget |
| 30156 | 113.53 | 2025-03-06 | 92 | 1 | 13 | Actual |
| 19261 | 86563.30 | 2024-05-06 | 39 | 7 | 8 | Actual |
| 21994 | -317.00 | 2024-08-04 | 91 | 3 | 6 | Actual |
| 38749 | -426.00 | 2025-11-05 | 91 | 1 | 7 | Actual |
| 21828 | 518.00 | 2024-08-04 | 66 | 1 | 5 | Actual |
| 12531 | 47564.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 19966 | 18812.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
| 3593 | 200.00 | 2023-03-07 | 84 | 1 | 4 | Budget |
| 11300 | 360.00 | 2023-10-05 | 77 | 6 | 3 | Actual |
| 14540 | 5507.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 14202 | 22298.47 | 2023-12-05 | 28 | 7 | 8 | Actual |
| 23624 | 11542.00 | 2024-10-04 | 57 | 6 | 3 | Actual |
| 28059 | 518398.00 | 2025-02-04 | 43 | 7 | 3 | Actual |
| 10983 | 178.00 | 2023-09-05 | 83 | 6 | 7 | Actual |
| 6985 | 2400.00 | 2023-06-07 | 61 | 6 | 4 | Budget |
| 23978 | 11.00 | 2024-10-04 | 96 | 3 | 6 | Actual |
| 9001 | 300.00 | 2023-08-05 | 73 | 1 | 3 | Budget |
| 9314 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 25741 | 3293.00 | 2024-12-04 | 94 | 6 | 3 | Actual |
| 8935 | 20.00 | 2023-07-08 | 82 | 6 | 8 | Budget |
| 17536 | 26032.10 | 2024-03-06 | 31 | 7 | 12 | Actual |
| 36341 | 77.00 | 2025-09-05 | 67 | 5 | 6 | Actual |
| 17198 | 325.33 | 2024-03-06 | 92 | 6 | 8 | Actual |
| 26036 | 6.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 4729 | 7.00 | 2023-04-07 | 54 | 6 | 4 | Actual |
| 4225 | 2802.00 | 2023-03-07 | 61 | 6 | 7 | Actual |
| 39144 | 295.45 | 2025-11-05 | 66 | 1 | 12 | Actual |
| 29399 | 267291.00 | 2025-03-06 | 101 | 6 | 5 | Actual |
| 22755 | 489.00 | 2024-09-04 | 77 | 6 | 4 | Actual |
| 35077 | 845348.00 | 2025-08-05 | 46 | 7 | 5 | Actual |
| 38264 | 81.00 | 2025-11-05 | 69 | 6 | 3 | Actual |
| 10076 | 76587.36 | 2023-08-05 | 14 | 7 | 8 | Actual |
| 1695 | 2434.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
| 21187 | 21743.00 | 2024-07-07 | 24 | 7 | 7 | Actual |
| 29263 | 319.00 | 2025-03-06 | 89 | 1 | 4 | Actual |
| 20864 | 88.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
| 16697 | 9.00 | 2024-03-06 | 96 | 6 | 4 | Actual |
| 19636 | 178.00 | 2024-06-06 | 89 | 6 | 3 | Actual |
| 35039 | 162.00 | 2025-08-05 | 84 | 6 | 5 | Actual |
| 16644 | 63.00 | 2024-03-06 | 71 | 1 | 4 | Actual |
| 20567 | 67.78 | 2024-06-06 | 80 | 6 | 12 | Actual |
| 18989 | 4.00 | 2024-05-06 | 96 | 5 | 6 | Actual |
| 2763 | 550.00 | 2023-02-05 | 61 | 2 | 6 | Budget |
| 14798 | 42698.00 | 2024-01-05 | 31 | 7 | 5 | Actual |
| 9986 | 480.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 3996 | 220.00 | 2023-03-07 | 73 | 4 | 6 | Budget |
| 13470 | 67059.18 | 2023-11-05 | 43 | 7 | 8 | Actual |
| 1564 | 38500.00 | 2023-01-05 | 99 | 6 | 5 | Actual |
| 34220 | 907.16 | 2025-07-07 | 65 | 1 | 8 | Actual |
| 18734 | 63000.00 | 2024-05-06 | 99 | 6 | 4 | Actual |
| 1406 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 31556 | 1069.00 | 2025-05-06 | 97 | 6 | 4 | Actual |
| 10465 | 153.00 | 2023-09-05 | 89 | 1 | 5 | Actual |
| 7521 | 126762.00 | 2023-06-07 | 29 | 7 | 6 | Actual |
| 18871 | 357.00 | 2024-05-06 | 80 | 1 | 6 | Actual |
| 3635 | 197.00 | 2023-03-07 | 72 | 6 | 4 | Actual |
| 11395 | 90.00 | 2023-10-05 | 87 | 7 | 3 | Actual |
| 25479 | 1201.85 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 23671 | 26036.00 | 2024-10-04 | 28 | 7 | 3 | Actual |
| 17726 | 370.00 | 2024-04-06 | 92 | 6 | 4 | Actual |
| 3497 | 198240.00 | 2023-03-07 | 29 | 7 | 3 | Actual |
| 19974 | 19.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 10394 | 134500.00 | 2023-09-05 | 101 | 6 | 4 | Budget |
| 5742 | 19810.00 | 2023-05-07 | 28 | 7 | 3 | Actual |
| 25866 | 63000.00 | 2024-12-04 | 99 | 6 | 4 | Actual |
| 4121 | 100.00 | 2023-03-07 | 83 | 6 | 6 | Budget |
| 21926 | 162.00 | 2024-08-04 | 74 | 1 | 6 | Actual |
| 18088 | 208.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
| 1169 | 113.00 | 2023-01-05 | 85 | 1 | 3 | Actual |
| 25522 | 6472.16 | 2024-11-04 | 24 | 7 | 11 | Actual |
| 7243 | 109.00 | 2023-06-07 | 85 | 1 | 6 | Actual |
| 27025 | 50984.00 | 2025-01-04 | 38 | 7 | 4 | Actual |
| 13157 | 200.00 | 2023-11-05 | 68 | 1 | 7 | Budget |
| 9660 | 200.00 | 2023-08-05 | 77 | 5 | 6 | Budget |
| 17624 | 15301.00 | 2024-04-06 | 22 | 7 | 3 | Actual |
| 38768 | 71.00 | 2025-11-05 | 71 | 6 | 7 | Actual |
| 23720 | 76.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 31923 | 1080.00 | 2025-05-06 | 77 | 6 | 7 | Actual |
| 25895 | 525343.00 | 2024-12-04 | 45 | 7 | 4 | Actual |
| 30287 | 231.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 20310 | 25.23 | 2024-06-06 | 82 | 1 | 11 | Actual |
| 17341 | 3085.92 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 5141 | 52.00 | 2023-04-07 | 85 | 4 | 6 | Actual |
| 4392 | 682.91 | 2023-03-07 | 87 | 2 | 8 | Actual |
| 4109 | 1800.00 | 2023-03-07 | 76 | 6 | 6 | Budget |
| 16183 | 11592.21 | 2024-02-05 | 22 | 7 | 8 | Actual |
| 27818 | 378.43 | 2025-01-04 | 92 | 6 | 12 | Actual |
| 4057 | 16.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 22427 | 192.25 | 2024-08-04 | 87 | 4 | 11 | Actual |
| 6135 | 650.00 | 2023-05-07 | 62 | 2 | 6 | Budget |
| 27838 | 9171.14 | 2025-01-04 | 28 | 7 | 12 | Actual |
| 1066 | 420.79 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 5171 | 131.00 | 2023-04-07 | 76 | 5 | 6 | Actual |
| 17540 | 28653.42 | 2024-03-06 | 35 | 7 | 12 | Actual |
| 22993 | 48.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
| 593 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 18253 | 196812.32 | 2024-04-06 | 35 | 7 | 8 | Actual |
| 26531 | 45.44 | 2024-12-04 | 80 | 5 | 11 | Actual |
| 38594 | 153.00 | 2025-11-05 | 74 | 3 | 6 | Actual |
| 25524 | 54307.09 | 2024-11-04 | 29 | 7 | 11 | Actual |
| 31328 | 2690.78 | 2025-04-06 | 76 | 6 | 13 | Actual |
| 34994 | 122.00 | 2025-08-05 | 71 | 1 | 5 | Actual |
| 20099 | 258.00 | 2024-06-06 | 83 | 1 | 7 | Actual |
| 18972 | 11.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 11077 | 26484.91 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 21699 | 41644.00 | 2024-08-04 | 38 | 7 | 3 | Actual |
| 8919 | 750.00 | 2023-07-08 | 72 | 6 | 8 | Budget |
| 1368 | 79100.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
| 28585 | 479.88 | 2025-02-04 | 89 | 1 | 8 | Actual |
| 28753 | 409.28 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 27821 | 1163.00 | 2025-01-04 | 97 | 6 | 12 | Actual |
| 9557 | 80.00 | 2023-08-05 | 71 | 3 | 6 | Budget |
| 27673 | 21985.21 | 2025-01-04 | 60 | 6 | 11 | Actual |
| 32788 | 5196.00 | 2025-06-06 | 23 | 7 | 5 | Actual |
| 16951 | 138.00 | 2024-03-06 | 90 | 5 | 6 | Actual |
| 35430 | 5549.67 | 2025-08-05 | 61 | 6 | 8 | Actual |
| 4932 | 377959.00 | 2023-04-07 | 6 | 7 | 5 | Actual |
| 25656 | 1311.10 | 2024-12-03 | 85 | 7 | 4 | Actual |
| 21334 | 226.30 | 2024-07-07 | 77 | 1 | 11 | Actual |
| 28653 | 2816.00 | 2025-02-04 | 97 | 6 | 8 | Actual |
| 34060 | 8.00 | 2025-07-07 | 96 | 5 | 6 | Actual |
| 37763 | 24163.65 | 2025-10-05 | 8 | 7 | 8 | Actual |
| 24959 | 20.00 | 2024-11-04 | 67 | 2 | 6 | Actual |
| 34392 | 2734.85 | 2025-07-07 | 61 | 3 | 11 | Actual |
| 35748 | 37191.88 | 2025-08-05 | 60 | 6 | 12 | Actual |
| 16019 | 25003.00 | 2024-02-05 | 57 | 6 | 7 | Actual |
| 23746 | 4451.00 | 2024-10-04 | 61 | 6 | 4 | Actual |
| 25234 | 367.75 | 2024-11-04 | 83 | 1 | 8 | Actual |
| 35312 | 25678.00 | 2025-08-05 | 63 | 6 | 7 | Actual |
| 16887 | 208.00 | 2024-03-06 | 74 | 3 | 6 | Actual |
| 10457 | 200.00 | 2023-09-05 | 83 | 1 | 5 | Budget |
| 16838 | 32.00 | 2024-03-06 | 82 | 1 | 6 | Actual |
| 13433 | 380.00 | 2023-11-05 | 87 | 6 | 8 | Budget |
| 368 | 138.00 | 2022-12-05 | 85 | 1 | 5 | Actual |
| 9262 | 196.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
| 24671 | 1029.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 7021 | 200.00 | 2023-06-07 | 83 | 6 | 4 | Budget |
| 6288 | 14.00 | 2023-05-07 | 69 | 5 | 6 | Actual |
| 32720 | 556.00 | 2025-06-06 | 73 | 1 | 5 | Actual |
| 11964 | 280.00 | 2023-10-05 | 81 | 6 | 6 | Budget |
| 17608 | 15639.00 | 2024-04-06 | 94 | 6 | 3 | Actual |
| 8308 | 8149.00 | 2023-07-08 | 20 | 7 | 5 | Actual |
| 33799 | 199.00 | 2025-07-07 | 89 | 6 | 4 | Actual |
| 2868 | 152.00 | 2023-02-05 | 67 | 4 | 6 | Actual |
| 16361 | 36.93 | 2024-02-05 | 84 | 6 | 11 | Actual |
| 20147 | 288096.00 | 2024-06-06 | 4 | 7 | 7 | Actual |
| 29426 | 520029.00 | 2025-03-06 | 46 | 7 | 5 | Actual |
| 31492 | 5.00 | 2025-05-06 | 96 | 7 | 3 | Actual |
| 30028 | 34.80 | 2025-03-06 | 82 | 1 | 12 | Actual |
| 26911 | 16905.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 25160 | 18200.00 | 2024-11-04 | 63 | 6 | 7 | Actual |
| 31708 | 802.00 | 2025-05-06 | 61 | 2 | 6 | Actual |
| 34746 | 375099.47 | 2025-07-07 | 6 | 7 | 13 | Actual |
| 38807 | 61351.00 | 2025-11-05 | 31 | 7 | 7 | Actual |
| 21017 | 161.00 | 2024-07-07 | 89 | 4 | 6 | Actual |
| 33159 | 279.87 | 2025-06-06 | 67 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 5352 | 300.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 2450 | 429.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 24555 | 27.36 | 2024-10-04 | 90 | 2 | 12 | Actual |
| 17765 | 182.00 | 2024-04-06 | 67 | 1 | 5 | Actual |
| 2962 | 2267.00 | 2023-02-05 | 61 | 6 | 6 | Actual |
| 15256 | 6.08 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 12422 | 220.00 | 2023-11-05 | 73 | 6 | 3 | Budget |
| 39193 | 52.89 | 2025-11-05 | 94 | 2 | 12 | Actual |
| 22132 | 178.00 | 2024-08-04 | 85 | 1 | 7 | Actual |
| 15240 | 335.87 | 2024-01-05 | 87 | 1 | 11 | Actual |
| 39148 | 48.63 | 2025-11-05 | 71 | 1 | 12 | Actual |
| 33823 | 285468.00 | 2025-07-07 | 29 | 7 | 4 | Actual |
| 2127 | 49.57 | 2023-01-05 | 69 | 2 | 8 | Actual |
| 9105 | 11652.00 | 2023-08-05 | 22 | 7 | 3 | Actual |
| 8827 | 480.00 | 2023-07-08 | 81 | 1 | 8 | Budget |
| 2783 | 71.00 | 2023-02-05 | 76 | 2 | 6 | Actual |
| 27357 | 615.00 | 2025-01-04 | 66 | 6 | 7 | Actual |
| 1996 | 200.00 | 2023-01-05 | 68 | 6 | 7 | Budget |
| 16103 | -365.58 | 2024-02-05 | 91 | 1 | 8 | Actual |
| 3714 | 90.00 | 2023-03-07 | 71 | 1 | 5 | Budget |
| 22087 | 8956.00 | 2024-08-04 | 7 | 7 | 6 | Actual |
| 37959 | 781473.83 | 2025-10-05 | 101 | 6 | 11 | Actual |
| 35298 | 460.00 | 2025-08-05 | 90 | 1 | 7 | Actual |
| 4677 | 50880.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 31659 | 14817.00 | 2025-05-06 | 18 | 7 | 5 | Actual |
| 5051 | 142.00 | 2023-04-07 | 92 | 2 | 6 | Actual |
| 18549 | -155694.46 | 2024-04-06 | 43 | 7 | 12 | Actual |
| 21279 | 482.91 | 2024-07-07 | 81 | 6 | 8 | Actual |
| 8570 | 125100.00 | 2023-07-08 | 56 | 6 | 6 | Budget |
| 1791 | 750.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 24323 | 52.89 | 2024-10-04 | 84 | 1 | 11 | Actual |
| 38929 | 35600.23 | 2025-11-05 | 33 | 7 | 8 | Actual |
| 24848 | 673.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 24484 | 37969.55 | 2024-10-04 | 15 | 7 | 11 | Actual |
| 31221 | 158.21 | 2025-04-06 | 89 | 6 | 12 | Actual |
| 13685 | 45468.00 | 2023-12-05 | 19 | 7 | 4 | Actual |
| 8380 | 750.00 | 2023-07-08 | 62 | 2 | 6 | Budget |
| 33709 | 206300.00 | 2025-07-07 | 37 | 7 | 3 | Actual |
| 34212 | 72712.00 | 2025-07-07 | 39 | 7 | 7 | Actual |
| 12483 | 9752.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 21375 | 29.48 | 2024-07-07 | 94 | 2 | 11 | Actual |
| 3615 | 29120.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 23779 | 10982.00 | 2024-10-04 | 7 | 7 | 4 | Actual |
| 4838 | 200.00 | 2023-04-07 | 74 | 1 | 5 | Budget |
| 31821 | 4278.00 | 2025-05-06 | 63 | 6 | 6 | Actual |
| 7520 | 14934.00 | 2023-06-07 | 28 | 7 | 6 | Actual |
| 8421 | 4.00 | 2023-07-08 | 96 | 2 | 6 | Actual |
| 8715 | 25480.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 6804 | 2978.00 | 2023-06-07 | 63 | 6 | 3 | Actual |
| 39339 | 171.43 | 2025-11-05 | 85 | 6 | 13 | Actual |
| 15517 | 60398.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 26445 | 53.95 | 2024-12-04 | 73 | 2 | 11 | Actual |
| 14695 | 99560.00 | 2024-01-05 | 15 | 7 | 4 | Actual |
| 28798 | 30.55 | 2025-02-04 | 67 | 5 | 11 | Actual |
| 7691 | 442.00 | 2023-06-07 | 73 | 1 | 8 | Actual |
| 36573 | 6.00 | 2025-09-05 | 96 | 2 | 8 | Actual |
| 6485 | 203.00 | 2023-05-07 | 68 | 6 | 7 | Actual |
| 19876 | 37870.00 | 2024-06-06 | 34 | 7 | 5 | Actual |
| 35188 | 720.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 37393 | 543.00 | 2025-10-05 | 80 | 1 | 6 | Actual |
| 6847 | 8.00 | 2023-06-07 | 96 | 6 | 3 | Actual |
| 20698 | 68817.00 | 2024-07-07 | 39 | 7 | 3 | Actual |
| 10648 | 176.00 | 2023-09-05 | 87 | 2 | 6 | Actual |
| 20340 | 20.97 | 2024-06-06 | 84 | 2 | 11 | Actual |
| 10619 | 78.00 | 2023-09-05 | 67 | 2 | 6 | Actual |
| 10013 | 172896.73 | 2023-08-05 | 56 | 6 | 8 | Actual |
| 19301 | 2.89 | 2024-05-06 | 69 | 2 | 11 | Actual |
| 16974 | 320.00 | 2024-03-06 | 77 | 6 | 6 | Actual |
| 26667 | -149.24 | 2024-12-04 | 91 | 6 | 12 | Actual |
| 34145 | 325.00 | 2025-07-07 | 89 | 1 | 7 | Actual |
| 34021 | 357.00 | 2025-07-07 | 77 | 4 | 6 | Actual |
| 34698 | 766.18 | 2025-07-07 | 80 | 2 | 13 | Actual |
| 7113 | 25181.00 | 2023-06-07 | 12 | 2 | 5 | Actual |
| 13467 | 26056.11 | 2023-11-05 | 38 | 7 | 8 | Actual |
| 31597 | 466.00 | 2025-05-06 | 74 | 1 | 5 | Actual |
| 38529 | 24298.00 | 2025-11-05 | 60 | 1 | 6 | Actual |
| 33585 | 190.73 | 2025-06-06 | 85 | 6 | 13 | Actual |
| 901 | 550.00 | 2022-12-05 | 87 | 6 | 7 | Budget |
| 31965 | 39229.00 | 2025-05-06 | 40 | 7 | 7 | Actual |
| 33984 | 2966.00 | 2025-07-07 | 61 | 3 | 6 | Actual |
| 26401 | 100637.80 | 2024-12-04 | 39 | 7 | 8 | Actual |
| 29147 | 54.00 | 2025-03-06 | 94 | 1 | 3 | Actual |
| 4543 | 83477.00 | 2023-04-07 | 56 | 6 | 3 | Actual |
| 38953 | 745.45 | 2025-11-05 | 80 | 1 | 11 | Actual |
| 25602 | 5.01 | 2024-11-04 | 69 | 6 | 12 | Actual |
| 7783 | 1323.83 | 2023-06-07 | 62 | 6 | 8 | Actual |
| 3988 | 200.00 | 2023-03-07 | 66 | 4 | 6 | Budget |
| 15102 | 4704.20 | 2024-01-05 | 62 | 1 | 8 | Actual |
| 16823 | 3033.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
| 33975 | 139.00 | 2025-07-07 | 87 | 2 | 6 | Actual |
| 16967 | 68.00 | 2024-03-06 | 68 | 6 | 6 | Actual |
| 37694 | 14.00 | 2025-10-05 | 96 | 1 | 8 | Actual |
| 38194 | 244781.25 | 2025-10-05 | 101 | 6 | 13 | Actual |
| 16589 | 56836.00 | 2024-03-06 | 19 | 7 | 3 | Actual |
| 25256 | 367.75 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 10529 | 138.00 | 2023-09-05 | 97 | 6 | 5 | Actual |
| 12669 | -101932.00 | 2023-11-05 | 43 | 7 | 4 | Actual |
| 3435 | 240.00 | 2023-03-07 | 65 | 6 | 3 | Actual |
| 23771 | 464.00 | 2024-10-04 | 92 | 6 | 4 | Actual |
| 11955 | 160.00 | 2023-10-05 | 74 | 6 | 6 | Actual |
| 8676 | 200.00 | 2023-07-08 | 74 | 1 | 7 | Budget |
| 20703 | 922.00 | 2024-07-07 | 61 | 7 | 3 | Actual |
| 11230 | 169.00 | 2023-10-05 | 68 | 1 | 3 | Actual |
| 31767 | 73.00 | 2025-05-06 | 68 | 4 | 6 | Actual |
| 14525 | 236.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 520 | 6600.00 | 2022-12-05 | 60 | 2 | 6 | Budget |
| 27693 | 111.40 | 2025-01-04 | 84 | 6 | 11 | Actual |
| 11078 | 16000.00 | 2023-09-05 | 60 | 2 | 8 | Budget |
| 37294 | 176.00 | 2025-10-05 | 71 | 1 | 5 | Actual |
| 9319 | 200.00 | 2023-08-05 | 67 | 1 | 5 | Budget |
| 22687 | 22.00 | 2024-09-04 | 69 | 7 | 3 | Actual |
| 25281 | 432.91 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 37180 | 251.00 | 2025-10-05 | 81 | 7 | 3 | Actual |
| 30757 | 315.00 | 2025-04-06 | 68 | 1 | 7 | Actual |
| 985 | 352.60 | 2022-12-05 | 90 | 1 | 8 | Actual |
| 36412 | 27704.00 | 2025-09-05 | 28 | 7 | 6 | Actual |
| 25918 | 851.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 11559 | 100.00 | 2023-10-05 | 71 | 1 | 5 | Budget |
| 4502 | 160.00 | 2023-04-07 | 67 | 1 | 3 | Actual |
| 2886 | 280.00 | 2023-02-05 | 81 | 4 | 6 | Budget |
| 35491 | 2714.64 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 3638 | 200.00 | 2023-03-07 | 74 | 6 | 4 | Budget |
| 29704 | 26607.00 | 2025-03-06 | 28 | 7 | 7 | Actual |
| 22243 | 355.63 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 26937 | 5.00 | 2025-01-04 | 96 | 7 | 3 | Actual |
| 6312 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Budget |
| 16466 | 3.95 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 10226 | 49815.00 | 2023-09-05 | 31 | 7 | 3 | Actual |
| 37572 | 39229.00 | 2025-10-05 | 40 | 7 | 6 | Actual |
| 1363 | 15733.00 | 2023-01-05 | 52 | 6 | 4 | Actual |
| 35269 | 133927.00 | 2025-08-05 | 37 | 7 | 6 | Actual |
| 592 | 550.00 | 2022-12-05 | 77 | 3 | 6 | Budget |
| 16446 | 5.01 | 2024-02-05 | 84 | 2 | 12 | Actual |
| 29862 | 422.04 | 2025-03-06 | 92 | 1 | 11 | Actual |
| 15722 | 249.00 | 2024-02-05 | 94 | 1 | 5 | Actual |
| 15543 | 324.00 | 2024-02-05 | 92 | 6 | 3 | Actual |
| 8738 | 218.00 | 2023-07-08 | 74 | 6 | 7 | Actual |
| 22033 | 123.00 | 2024-08-04 | 74 | 5 | 6 | Actual |
| 4176 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget |
| 34927 | 7878.00 | 2025-08-05 | 61 | 6 | 4 | Actual |
| 18122 | 39785.00 | 2024-04-06 | 19 | 7 | 7 | Actual |
| 12612 | 235.00 | 2023-11-05 | 74 | 6 | 4 | Actual |
| 17296 | 81.61 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 37711 | 835.95 | 2025-10-05 | 81 | 2 | 8 | Actual |
| 30990 | 9.00 | 2025-04-06 | 96 | 1 | 11 | Actual |
| 21238 | 79.87 | 2024-07-07 | 71 | 2 | 8 | Actual |
| 29938 | 92.25 | 2025-03-06 | 84 | 4 | 11 | Actual |
| 7076 | 189.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
| 25448 | 448.64 | 2024-11-04 | 62 | 5 | 11 | Actual |
| 18703 | 2762.00 | 2024-05-06 | 57 | 6 | 4 | Actual |
| 4219 | 56100.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
| 20813 | 25212.00 | 2024-07-07 | 33 | 7 | 4 | Actual |
| 9167 | 2.00 | 2023-08-05 | 96 | 7 | 3 | Actual |
| 11031 | 3600.00 | 2023-09-05 | 61 | 1 | 8 | Budget |
| 35477 | 96399.85 | 2025-08-05 | 31 | 7 | 8 | Actual |
| 34226 | 692.00 | 2025-07-07 | 73 | 1 | 8 | Actual |
| 10703 | 89.00 | 2023-09-05 | 94 | 3 | 6 | Actual |
| 9041 | 1602.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
| 24436 | 31.61 | 2024-10-04 | 90 | 5 | 11 | Actual |
| 37957 | 1623.00 | 2025-10-05 | 97 | 6 | 11 | Actual |
| 13514 | -353.00 | 2023-12-05 | 91 | 1 | 3 | Actual |
| 19444 | 43515.40 | 2024-05-06 | 15 | 7 | 11 | Actual |
| 3159 | 92181.00 | 2023-02-05 | 13 | 7 | 7 | Actual |
| 6240 | 80.00 | 2023-05-07 | 68 | 4 | 6 | Budget |
| 12931 | 306.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 22092 | 12485.00 | 2024-08-04 | 18 | 7 | 6 | Actual |
| 38784 | -266.00 | 2025-11-05 | 91 | 6 | 7 | Actual |
| 36767 | 34.80 | 2025-09-05 | 85 | 5 | 11 | Actual |
| 14935 | 50.00 | 2024-01-05 | 84 | 5 | 6 | Actual |
| 24750 | 88.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 38130 | 145.11 | 2025-10-05 | 90 | 1 | 13 | Actual |
| 13732 | 333.00 | 2023-12-05 | 94 | 1 | 5 | Actual |
| 7293 | 200.00 | 2023-06-07 | 87 | 2 | 6 | Budget |
| 19276 | 142.25 | 2024-05-06 | 74 | 1 | 11 | Actual |
| 24329 | 207.15 | 2024-10-04 | 92 | 1 | 11 | Actual |
| 22875 | 52502.00 | 2024-09-04 | 21 | 7 | 5 | Actual |
| 5994 | 1.00 | 2023-05-07 | 54 | 6 | 5 | Actual |
| 11828 | 10.00 | 2023-10-05 | 96 | 3 | 6 | Actual |
| 20808 | 24850.00 | 2024-07-07 | 24 | 7 | 4 | Actual |
| 5691 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 35479 | 37780.57 | 2025-08-05 | 33 | 7 | 8 | Actual |
| 27257 | 8140.00 | 2025-01-04 | 54 | 6 | 6 | Actual |
| 14231 | 84.80 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 19594 | 388.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 6889 | 35.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
| 4598 | 267.00 | 2023-04-07 | 97 | 6 | 3 | Actual |
| 11511 | 8.00 | 2023-10-05 | 96 | 6 | 4 | Actual |
| 34964 | 143107.00 | 2025-08-05 | 15 | 7 | 4 | Actual |
| 13985 | 19810.00 | 2023-12-05 | 28 | 7 | 6 | Actual |
| 11049 | 200.00 | 2023-09-05 | 74 | 1 | 8 | Budget |
| 34390 | 2.00 | 2025-07-07 | 96 | 2 | 11 | Actual |
| 28185 | 691.00 | 2025-02-04 | 66 | 1 | 5 | Actual |
| 7375 | 100.00 | 2023-06-07 | 78 | 4 | 6 | Budget |
| 25514 | 26093.80 | 2024-11-04 | 14 | 7 | 11 | Actual |
| 1706 | 23.00 | 2023-01-05 | 69 | 3 | 6 | Actual |
| 9250 | 1590.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 27503 | 1057963.22 | 2025-01-04 | 101 | 6 | 8 | Actual |
| 30703 | 187.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 24543 | 43.31 | 2024-10-04 | 74 | 2 | 12 | Actual |
| 19156 | 608.67 | 2024-05-06 | 74 | 1 | 8 | Actual |
| 12402 | 17227.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 32472 | 15269.96 | 2025-05-06 | 7 | 7 | 13 | Actual |
| 1989 | 15640.00 | 2023-01-05 | 63 | 6 | 7 | Actual |
| 10548 | 105222.00 | 2023-09-05 | 29 | 7 | 5 | Actual |
| 19908 | -242.00 | 2024-06-06 | 91 | 1 | 6 | Actual |
| 10191 | 25.00 | 2023-09-05 | 82 | 6 | 3 | Actual |
| 13426 | 30.00 | 2023-11-05 | 82 | 6 | 8 | Budget |
| 28308 | 10.00 | 2025-02-04 | 69 | 2 | 6 | Actual |
| 25998 | 78.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 22450 | 163.53 | 2024-08-04 | 74 | 6 | 11 | Actual |
| 8804 | 480.00 | 2023-07-08 | 65 | 1 | 8 | Budget |
| 38628 | 67.00 | 2025-11-05 | 84 | 4 | 6 | Actual |
| 7556 | 535.00 | 2023-06-07 | 76 | 1 | 7 | Actual |
| 9289 | 12073.00 | 2023-08-05 | 20 | 7 | 4 | Actual |
| 29528 | 70.00 | 2025-03-06 | 85 | 4 | 6 | Actual |
| 33678 | 945.00 | 2025-07-07 | 87 | 6 | 3 | Actual |
| 24320 | 169.91 | 2024-10-04 | 81 | 1 | 11 | Actual |
| 23488 | 6403.01 | 2024-09-04 | 24 | 7 | 11 | Actual |
| 39256 | 12776.53 | 2025-11-05 | 40 | 7 | 12 | Actual |
| 38098 | 10712.66 | 2025-10-05 | 33 | 7 | 12 | Actual |
| 728 | 285.00 | 2022-12-05 | 66 | 6 | 6 | Actual |
| 32871 | 532.00 | 2025-06-06 | 77 | 3 | 6 | Actual |
| 3073 | 71.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 33437 | 31.61 | 2025-06-06 | 90 | 2 | 12 | Actual |
| 29766 | 955.64 | 2025-03-06 | 87 | 2 | 8 | Actual |
| 8867 | 200.00 | 2023-07-08 | 76 | 2 | 8 | Budget |
| 25978 | 195576.00 | 2024-12-04 | 29 | 7 | 5 | Actual |
| 11317 | 360.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 26864 | 326.00 | 2025-01-04 | 74 | 6 | 3 | Actual |
| 5612 | 1390055.14 | 2023-04-07 | 43 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-09-04 | 96 | 6 | 8 | Actual |
| 24545 | 11.40 | 2024-10-04 | 77 | 2 | 12 | Actual |
| 26574 | -135.41 | 2024-12-04 | 91 | 6 | 11 | Actual |
| 31611 | 522.00 | 2025-05-06 | 92 | 1 | 5 | Actual |
| 32693 | 87250.00 | 2025-06-06 | 21 | 7 | 4 | Actual |
| 3002 | 380.00 | 2023-02-05 | 87 | 6 | 6 | Budget |
| 7294 | 84.00 | 2023-06-07 | 89 | 2 | 6 | Actual |
| 23383 | 39.06 | 2024-09-04 | 94 | 3 | 11 | Actual |
| 19307 | 29.48 | 2024-05-06 | 78 | 2 | 11 | Actual |
| 16395 | 9699.88 | 2024-02-05 | 38 | 7 | 11 | Actual |
| 10875 | 17771.00 | 2023-09-05 | 24 | 7 | 6 | Actual |
| 31409 | 2255.00 | 2025-05-06 | 62 | 6 | 3 | Actual |
| 9377 | 154.00 | 2023-08-05 | 68 | 6 | 5 | Actual |
| 1384 | 200.00 | 2023-01-05 | 67 | 6 | 4 | Budget |
| 2519 | 1500.00 | 2023-02-05 | 76 | 6 | 4 | Budget |
| 35507 | 120.97 | 2025-08-05 | 84 | 1 | 11 | Actual |
| 21733 | 5896.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 38198 | 7990.87 | 2025-10-05 | 8 | 7 | 13 | Actual |
| 13476 | -537.00 | 2023-12-04 | 85 | 7 | 4 | Actual |
| 17192 | 163.21 | 2024-03-06 | 84 | 6 | 8 | Actual |
| 4123 | 124.00 | 2023-03-07 | 84 | 6 | 6 | Actual |
| 5547 | 80.00 | 2023-04-07 | 68 | 6 | 8 | Budget |
| 21501 | 32265.19 | 2024-07-07 | 15 | 7 | 11 | Actual |
| 35907 | 50802.20 | 2025-08-05 | 21 | 7 | 13 | Actual |
| 8318 | 31903.00 | 2023-07-08 | 34 | 7 | 5 | Actual |
| 9535 | 108.00 | 2023-08-05 | 90 | 2 | 6 | Actual |
| 28412 | 21039.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
| 8034 | 30.00 | 2023-07-08 | 84 | 7 | 3 | Budget |
| 20190 | 946.55 | 2024-06-06 | 81 | 1 | 8 | Actual |
| 31033 | 532.68 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 3794 | 100.00 | 2023-03-07 | 85 | 6 | 5 | Budget |
| 11959 | 430.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 31931 | 1080.00 | 2025-05-06 | 87 | 6 | 7 | Actual |
| 20383 | 10.33 | 2024-06-06 | 69 | 4 | 11 | Actual |
| 9458 | 152.00 | 2023-08-05 | 68 | 1 | 6 | Actual |
| 33120 | 139444.59 | 2025-06-06 | 12 | 2 | 8 | Actual |
| 1737 | 93.00 | 2023-01-05 | 94 | 3 | 6 | Actual |
| 25117 | 102582.00 | 2024-11-04 | 37 | 7 | 6 | Actual |
| 25334 | 34949.31 | 2024-11-04 | 43 | 7 | 8 | Actual |
| 19309 | 37.99 | 2024-05-06 | 81 | 2 | 11 | Actual |
| 26270 | 34497.00 | 2024-12-04 | 24 | 7 | 7 | Actual |
| 20639 | 16540.00 | 2024-07-07 | 53 | 6 | 3 | Actual |
| 24313 | 31.61 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 22239 | 266.24 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 17035 | 68.00 | 2024-03-06 | 82 | 1 | 7 | Actual |
| 9051 | 100.00 | 2023-08-05 | 67 | 6 | 3 | Budget |
| 14050 | 1039.00 | 2023-12-05 | 80 | 6 | 7 | Actual |
| 21391 | 242.25 | 2024-07-07 | 80 | 3 | 11 | Actual |
| 21064 | 309.00 | 2024-07-07 | 77 | 6 | 6 | Actual |
| 23688 | 141.00 | 2024-10-04 | 66 | 7 | 3 | Actual |
| 26125 | 8.00 | 2024-12-04 | 96 | 5 | 6 | Actual |
| 37414 | 22.00 | 2025-10-05 | 71 | 2 | 6 | Actual |
| 7670 | 207761.00 | 2023-06-07 | 43 | 7 | 7 | Actual |
| 28392 | 145.00 | 2025-02-04 | 76 | 5 | 6 | Actual |
| 21190 | 40451.00 | 2024-07-07 | 31 | 7 | 7 | Actual |
| 37462 | 1014.00 | 2025-10-05 | 62 | 4 | 6 | Actual |
| 32596 | 68.00 | 2025-06-06 | 68 | 7 | 3 | Actual |
| 30072 | 36653.57 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 23434 | 36.93 | 2024-09-04 | 90 | 5 | 11 | Actual |
| 33454 | 179.49 | 2025-06-06 | 68 | 6 | 12 | Actual |
| 13009 | 650.00 | 2023-11-05 | 62 | 5 | 6 | Budget |
| 39356 | 4332.91 | 2025-11-05 | 18 | 7 | 13 | Actual |
| 3189 | 480.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 17324 | 149.70 | 2024-03-06 | 74 | 4 | 11 | Actual |
| 12596 | 11100.00 | 2023-11-05 | 63 | 6 | 4 | Budget |
| 18951 | 68.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 9846 | 80.00 | 2023-08-05 | 71 | 6 | 7 | Budget |
| 38014 | 4.00 | 2025-10-05 | 96 | 1 | 12 | Actual |
| 12056 | 247.00 | 2023-10-05 | 90 | 1 | 7 | Actual |
| 19001 | 72.00 | 2024-05-06 | 68 | 6 | 6 | Actual |
| 23912 | 505.00 | 2024-10-04 | 80 | 1 | 6 | Actual |
| 6332 | 1500.00 | 2023-05-07 | 61 | 6 | 6 | Budget |
| 2654 | 180.00 | 2023-02-05 | 74 | 6 | 5 | Actual |
| 14292 | 41.19 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 20448 | 286.93 | 2024-06-06 | 76 | 6 | 11 | Actual |
| 13037 | 77.00 | 2023-11-05 | 83 | 5 | 6 | Actual |
| 20640 | 265.00 | 2024-07-07 | 54 | 6 | 3 | Actual |
| 39111 | 152812.12 | 2025-11-05 | 101 | 6 | 11 | Actual |
| 19279 | 98.63 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 19653 | 56836.00 | 2024-06-06 | 19 | 7 | 3 | Actual |
| 14607 | 267.00 | 2024-01-05 | 74 | 7 | 3 | Actual |
| 8081 | 256.00 | 2023-07-08 | 83 | 1 | 4 | Actual |
| 26170 | 55087.00 | 2024-12-04 | 19 | 7 | 6 | Actual |
| 6216 | 100.00 | 2023-05-07 | 84 | 3 | 6 | Budget |
| 24475 | 554.00 | 2024-10-04 | 97 | 6 | 11 | Actual |
| 25509 | 175518.92 | 2024-11-04 | 4 | 7 | 11 | Actual |
| 14112 | 98.05 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 12381 | 100.00 | 2023-11-05 | 85 | 1 | 3 | Budget |
| 9460 | 53.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 1159 | 550.00 | 2023-01-05 | 80 | 1 | 3 | Budget |
| 20227 | 292.00 | 2024-06-06 | 92 | 2 | 8 | Actual |
| 11073 | 502.61 | 2023-09-05 | 92 | 1 | 8 | Actual |
| 31236 | 73413.83 | 2025-04-06 | 15 | 7 | 12 | Actual |
| 11581 | 163.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 5735 | 13720.00 | 2023-05-07 | 18 | 7 | 3 | Actual |
| 29212 | 353338.00 | 2025-03-06 | 43 | 7 | 3 | Actual |
| 7529 | 102252.00 | 2023-06-07 | 39 | 7 | 6 | Actual |
| 6904 | 44.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 28135 | 1026.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 18448 | 5540.22 | 2024-04-06 | 28 | 7 | 11 | Actual |
| 19584 | 1290.00 | 2024-06-06 | 65 | 1 | 3 | Actual |
| 25458 | 95.44 | 2024-11-04 | 77 | 5 | 11 | Actual |
| 19694 | 124.00 | 2024-06-06 | 90 | 7 | 3 | Actual |
| 31958 | 39629.00 | 2025-05-06 | 32 | 7 | 7 | Actual |
| 28065 | 188.00 | 2025-02-04 | 66 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 5040 | 50.00 | 2023-04-07 | 83 | 2 | 6 | Budget |
| 32672 | 238.00 | 2025-06-06 | 85 | 6 | 4 | Actual |
| 38887 | 61.69 | 2025-11-05 | 69 | 6 | 8 | Actual |
| 18117 | 22716.00 | 2024-04-06 | 8 | 7 | 7 | Actual |
| 36349 | 83.00 | 2025-09-05 | 78 | 5 | 6 | Actual |
| 13626 | 213.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 21053 | 3221.00 | 2024-07-07 | 63 | 6 | 6 | Actual |
| 14130 | 182.90 | 2023-12-05 | 68 | 2 | 8 | Actual |
| 9383 | 300.00 | 2023-08-05 | 73 | 6 | 5 | Budget |
| 4993 | 100.00 | 2023-04-07 | 83 | 1 | 6 | Budget |
| 12539 | 560.00 | 2023-11-05 | 66 | 1 | 4 | Actual |
| 36233 | 384.00 | 2025-09-05 | 66 | 1 | 6 | Actual |
| 2636 | 8700.00 | 2023-02-05 | 63 | 6 | 5 | Budget |
| 6642 | 114.72 | 2023-05-07 | 89 | 2 | 8 | Actual |
| 4365 | 175.33 | 2023-03-07 | 68 | 2 | 8 | Actual |
| 36211 | 65438.00 | 2025-09-05 | 21 | 7 | 5 | Actual |
| 39073 | 22.04 | 2025-11-05 | 94 | 5 | 11 | Actual |
| 30599 | 53.00 | 2025-04-06 | 84 | 2 | 6 | Actual |
| 8437 | 100.00 | 2023-07-08 | 68 | 3 | 6 | Budget |
| 12836 | 468.00 | 2023-11-05 | 77 | 1 | 6 | Actual |
| 34202 | 32615.00 | 2025-07-07 | 24 | 7 | 7 | Actual |
| 20629 | 298.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 38349 | 285.00 | 2025-11-05 | 68 | 1 | 4 | Actual |
| 13187 | -178.00 | 2023-11-05 | 91 | 1 | 7 | Actual |
| 34987 | 6136.00 | 2025-08-05 | 61 | 1 | 5 | Actual |
| 13588 | 248.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2024-06-06 | 43 | 7 | 3 | Actual |
| 30175 | 52.13 | 2025-03-06 | 82 | 2 | 13 | Actual |
| 29604 | 17287.00 | 2025-03-06 | 18 | 7 | 6 | Actual |
| 9185 | 55.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 8755 | 100.00 | 2023-07-08 | 85 | 6 | 7 | Budget |
| 23762 | 456.00 | 2024-10-04 | 81 | 6 | 4 | Actual |
| 35989 | 317621.00 | 2025-09-05 | 4 | 7 | 3 | Actual |
| 34235 | 410.18 | 2025-07-07 | 84 | 1 | 8 | Actual |
| 30318 | 53817.00 | 2025-04-06 | 14 | 7 | 3 | Actual |
| 10994 | 307.00 | 2023-09-05 | 92 | 6 | 7 | Actual |
| 23127 | 720.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 892 | 380.00 | 2022-12-05 | 81 | 6 | 7 | Budget |
| 29204 | 56614.00 | 2025-03-06 | 32 | 7 | 3 | Actual |
| 36004 | 329388.00 | 2025-09-05 | 29 | 7 | 3 | Actual |
| 28411 | 16590.00 | 2025-02-04 | 57 | 6 | 6 | Actual |
| 36655 | 58.21 | 2025-09-05 | 82 | 1 | 11 | Actual |
| 32139 | 139.06 | 2025-05-06 | 90 | 2 | 11 | Actual |
| 10592 | 34.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 14274 | 1345.47 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 20479 | 1344.40 | 2024-06-06 | 23 | 7 | 11 | Actual |
| 23966 | 127.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 32405 | 253.89 | 2025-05-06 | 92 | 1 | 13 | Actual |
| 23587 | 22711.82 | 2024-09-04 | 39 | 7 | 12 | Actual |
| 32002 | 266.24 | 2025-05-06 | 67 | 2 | 8 | Actual |
| 16353 | 213.53 | 2024-02-05 | 74 | 6 | 11 | Actual |
| 8436 | 124.00 | 2023-07-08 | 68 | 3 | 6 | Actual |
| 3962 | 372.00 | 2023-03-07 | 81 | 3 | 6 | Actual |
| 36043 | 35267.00 | 2025-09-05 | 100 | 7 | 3 | Actual |
| 5136 | 100.00 | 2023-04-07 | 83 | 4 | 6 | Budget |
| 4110 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
| 24112 | 211.00 | 2024-10-04 | 84 | 1 | 7 | Actual |
| 15316 | 226.30 | 2024-01-05 | 80 | 4 | 11 | Actual |
| 12423 | 173.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 3052 | 280.00 | 2023-02-05 | 67 | 1 | 7 | Budget |
| 4295 | 19580.00 | 2023-03-07 | 33 | 7 | 7 | Actual |
| 10582 | 280.00 | 2023-09-05 | 76 | 1 | 6 | Budget |
| 23929 | 54.00 | 2024-10-04 | 66 | 2 | 6 | Actual |
| 19849 | 235.00 | 2024-06-06 | 90 | 6 | 5 | Actual |
| 16161 | 187.45 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 8679 | 720.00 | 2023-07-08 | 77 | 1 | 7 | Actual |
| 241 | 42417.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
| 37340 | 198.00 | 2025-10-05 | 85 | 6 | 5 | Actual |
| 25577 | 9.27 | 2024-11-04 | 78 | 2 | 12 | Actual |
| 32776 | 247387.00 | 2025-06-06 | 4 | 7 | 5 | Actual |
| 32783 | 14817.00 | 2025-06-06 | 18 | 7 | 5 | Actual |
| 8313 | 12931.00 | 2023-07-08 | 28 | 7 | 5 | Actual |
| 36222 | 97604.00 | 2025-09-05 | 37 | 7 | 5 | Actual |
| 11536 | 132382.00 | 2023-10-05 | 35 | 7 | 4 | Actual |
| 32664 | 3298.00 | 2025-06-06 | 76 | 6 | 4 | Actual |
| 17086 | 42893.00 | 2024-03-06 | 7 | 7 | 7 | Actual |
| 18147 | 273.81 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 7793 | 60.00 | 2023-06-07 | 68 | 6 | 8 | Budget |
| 9053 | 84.00 | 2023-08-05 | 68 | 6 | 3 | Actual |
| 14503 | -142797.07 | 2023-12-05 | 43 | 7 | 12 | Actual |
| 9799 | 950.00 | 2023-08-05 | 80 | 1 | 7 | Budget |
| 6313 | 234.00 | 2023-05-07 | 87 | 5 | 6 | Actual |
| 35980 | 267.00 | 2025-09-05 | 89 | 6 | 3 | Actual |
| 17160 | 546.55 | 2024-03-06 | 87 | 2 | 8 | Actual |
| 2191 | 284.42 | 2023-01-05 | 73 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-08-05 | 32 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-08-05 | 84 | 1 | 8 | Actual |
| 28650 | 357.15 | 2025-02-04 | 92 | 6 | 8 | Actual |
| 27041 | 380.00 | 2025-01-04 | 74 | 1 | 5 | Actual |
| 26042 | 121.00 | 2024-12-04 | 90 | 2 | 6 | Actual |
| 6419 | 420.00 | 2023-05-07 | 65 | 1 | 7 | Actual |
| 37334 | 299.00 | 2025-10-05 | 78 | 6 | 5 | Actual |
| 18115 | 1135823.00 | 2024-04-06 | 6 | 7 | 7 | Actual |
| 20717 | 137.00 | 2024-07-07 | 81 | 7 | 3 | Actual |
| 12001 | 141438.00 | 2023-10-05 | 29 | 7 | 6 | Actual |
| 9356 | 3204.00 | 2023-08-05 | 52 | 6 | 5 | Actual |
| 2869 | 113.00 | 2023-02-05 | 68 | 4 | 6 | Actual |
| 31992 | -492.85 | 2025-05-06 | 91 | 1 | 8 | Actual |
| 23821 | 51.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 15638 | 3481.00 | 2024-02-05 | 61 | 6 | 4 | Actual |
| 20238 | 782.91 | 2024-06-06 | 65 | 6 | 8 | Actual |
| 16149 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 16510 | 9513.70 | 2024-02-05 | 38 | 7 | 12 | Actual |
| 10514 | 42.00 | 2023-09-05 | 82 | 6 | 5 | Actual |
| 39009 | 210.34 | 2025-11-05 | 81 | 3 | 11 | Actual |
| 8435 | 100.00 | 2023-07-08 | 67 | 3 | 6 | Budget |
| 31021 | 1645.47 | 2025-04-06 | 62 | 3 | 11 | Actual |
| 12128 | 711995.00 | 2023-10-05 | 6 | 7 | 7 | Actual |
| 23078 | 120854.00 | 2024-09-04 | 31 | 7 | 6 | Actual |
| 37252 | 576.00 | 2025-10-05 | 92 | 6 | 4 | Actual |
| 5760 | 550.00 | 2023-05-07 | 62 | 7 | 3 | Budget |
| 26137 | 94.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
| 26247 | 1080.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 7719 | 7.00 | 2023-06-07 | 96 | 1 | 8 | Actual |
| 3575 | 443.00 | 2023-03-07 | 73 | 1 | 4 | Actual |
| 37356 | 53689.00 | 2025-10-05 | 14 | 7 | 5 | Actual |
| 23691 | 16.00 | 2024-10-04 | 69 | 7 | 3 | Actual |
| 16465 | 2.89 | 2024-02-05 | 69 | 6 | 12 | Actual |
| 37320 | 6891.00 | 2025-10-05 | 61 | 6 | 5 | Actual |
| 6065 | 36940.00 | 2023-05-07 | 21 | 7 | 5 | Actual |
| 8539 | 100.00 | 2023-07-08 | 76 | 5 | 6 | Budget |
| 298 | 123900.00 | 2022-12-05 | 101 | 6 | 4 | Budget |
| 18234 | 1412574.37 | 2024-04-06 | 6 | 7 | 8 | Actual |
| 26973 | 4278.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
| 16329 | 48.63 | 2024-02-05 | 87 | 5 | 11 | Actual |
| 15114 | 1751.11 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 9887 | 107308.00 | 2023-08-05 | 13 | 7 | 7 | Actual |
| 25350 | 102.89 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 26977 | 352.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 33515 | 41.60 | 2025-06-06 | 71 | 1 | 13 | Actual |
| 24062 | 8.00 | 2024-10-04 | 96 | 6 | 6 | Actual |
| 5585 | 801200.00 | 2023-04-07 | 101 | 6 | 8 | Budget |
| 3530 | 90.00 | 2023-03-07 | 76 | 7 | 3 | Budget |
| 22511 | 7.14 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 13964 | 272.00 | 2023-12-05 | 90 | 6 | 6 | Actual |
| 32411 | 413.54 | 2025-05-06 | 65 | 2 | 13 | Actual |
| 27441 | 6866.36 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 35311 | 3902.00 | 2025-08-05 | 62 | 6 | 7 | Actual |
| 37891 | 133.74 | 2025-10-05 | 89 | 4 | 11 | Actual |
| 13584 | 88466.00 | 2023-12-05 | 46 | 7 | 3 | Actual |
| 38401 | -240.00 | 2025-11-05 | 91 | 6 | 4 | Actual |
| 37133 | 2020.00 | 2025-10-05 | 94 | 6 | 3 | Actual |
| 35799 | 19167.07 | 2025-08-05 | 34 | 7 | 12 | Actual |
| 21343 | 105.02 | 2024-07-07 | 89 | 1 | 11 | Actual |
| 10427 | 4153.00 | 2023-09-05 | 61 | 1 | 5 | Actual |
| 29350 | 806.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 1095 | 17008.97 | 2022-12-05 | 94 | 6 | 8 | Actual |
| 29960 | 45.44 | 2025-03-06 | 69 | 6 | 11 | Actual |
| 26812 | 32008.87 | 2024-12-04 | 37 | 7 | 13 | Actual |
| 4162 | 22906.00 | 2023-03-07 | 40 | 7 | 6 | Actual |
| 34387 | -55.62 | 2025-07-07 | 91 | 2 | 11 | Actual |
| 5926 | 3849.00 | 2023-05-07 | 23 | 7 | 4 | Actual |
| 14328 | 8041.33 | 2023-12-05 | 54 | 6 | 11 | Actual |
| 7880 | 100.00 | 2023-07-08 | 74 | 1 | 3 | Budget |
| 17093 | 12859.00 | 2024-03-06 | 20 | 7 | 7 | Actual |
| 236 | 34545.00 | 2022-12-05 | 12 | 2 | 4 | Actual |
| 8078 | 70.00 | 2023-07-08 | 82 | 1 | 4 | Budget |
| 7115 | 4600.00 | 2023-06-07 | 52 | 6 | 5 | Budget |
| 23560 | 5.00 | 2024-09-04 | 96 | 6 | 12 | Actual |
| 13482 | 3310.50 | 2023-12-04 | 85 | 7 | 6 | Actual |
| 8375 | 10100.00 | 2023-07-08 | 60 | 2 | 6 | Budget |
| 15340 | 67.78 | 2024-01-05 | 67 | 6 | 11 | Actual |
| 2737 | 380.00 | 2023-02-05 | 77 | 1 | 6 | Budget |
| 19546 | 131.61 | 2024-05-06 | 90 | 6 | 12 | Actual |
| 22921 | 544.00 | 2024-09-04 | 61 | 2 | 6 | Actual |
| 29729 | 1014.74 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 12750 | 674.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 3730 | 50.00 | 2023-03-07 | 82 | 1 | 5 | Budget |
| 3480 | 129439.00 | 2023-03-07 | 101 | 6 | 3 | Actual |
| 30275 | 93930.00 | 2025-04-06 | 12 | 2 | 3 | Actual |
| 8248 | 2200.00 | 2023-07-08 | 62 | 6 | 5 | Budget |
| 8114 | 480.00 | 2023-07-08 | 66 | 6 | 4 | Budget |
| 8540 | 169.00 | 2023-07-08 | 76 | 5 | 6 | Actual |
| 13746 | 222.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
| 36857 | 77.36 | 2025-09-05 | 85 | 1 | 12 | Actual |
| 20422 | 23.10 | 2024-06-06 | 85 | 5 | 11 | Actual |
| 33278 | 198.64 | 2025-06-06 | 74 | 3 | 11 | Actual |
| 26151 | 59.00 | 2024-12-04 | 84 | 6 | 6 | Actual |
| 38640 | 151.00 | 2025-11-05 | 66 | 5 | 6 | Actual |
| 6484 | 200.00 | 2023-05-07 | 68 | 6 | 7 | Budget |
| 33717 | 1673.00 | 2025-07-07 | 62 | 7 | 3 | Actual |
| 27309 | 33230.00 | 2025-01-04 | 33 | 7 | 6 | Actual |
| 8517 | 6.00 | 2023-07-08 | 96 | 4 | 6 | Actual |
| 24742 | 57722.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 38860 | 231.39 | 2025-11-05 | 78 | 2 | 8 | Actual |
| 28806 | 45.44 | 2025-02-04 | 78 | 5 | 11 | Actual |
| 20811 | 54534.00 | 2024-07-07 | 31 | 7 | 4 | Actual |
| 15325 | -103.49 | 2024-01-05 | 91 | 4 | 11 | Actual |
| 34785 | 1455.00 | 2025-08-05 | 77 | 1 | 3 | Actual |
| 33427 | 90.12 | 2025-06-06 | 77 | 2 | 12 | Actual |
| 34205 | 65721.00 | 2025-07-07 | 31 | 7 | 7 | Actual |
| 2203 | 434.42 | 2023-01-05 | 81 | 6 | 8 | Actual |
| 11748 | 40.00 | 2023-10-05 | 71 | 2 | 6 | Budget |
| 24127 | 5467.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
| 15153 | 208.66 | 2024-01-05 | 94 | 2 | 8 | Actual |
| 12801 | 37080.00 | 2023-11-05 | 31 | 7 | 5 | Actual |
| 24451 | 189.06 | 2024-10-04 | 66 | 6 | 11 | Actual |
| 36376 | 27.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 8360 | 100.00 | 2023-07-08 | 83 | 1 | 6 | Budget |
| 402 | 55.00 | 2022-12-05 | 69 | 6 | 5 | Actual |
| 26449 | 53.95 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 36578 | 42491.27 | 2025-09-05 | 57 | 6 | 8 | Actual |
| 16434 | 7.14 | 2024-02-05 | 68 | 2 | 12 | Actual |
| 16233 | 17.78 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 15676 | 14268.00 | 2024-02-05 | 18 | 7 | 4 | Actual |
| 16444 | 1.82 | 2024-02-05 | 82 | 2 | 12 | Actual |
| 36966 | 246.87 | 2025-09-05 | 73 | 1 | 13 | Actual |
| 580 | 158.00 | 2022-12-05 | 68 | 3 | 6 | Actual |
| 29987 | 14268.05 | 2025-03-06 | 8 | 7 | 11 | Actual |
| 26217 | 476.00 | 2024-12-04 | 94 | 1 | 7 | Actual |
| 6170 | 234.00 | 2023-05-07 | 87 | 2 | 6 | Actual |
| 21120 | 515.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
| 18300 | 27.36 | 2024-04-06 | 76 | 2 | 11 | Actual |
| 7024 | 100.00 | 2023-06-07 | 85 | 6 | 4 | Budget |
| 19600 | 267.00 | 2024-06-06 | 85 | 1 | 3 | Actual |
| 18704 | 33584.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 36498 | 17287.00 | 2025-09-05 | 18 | 7 | 7 | Actual |
| 36947 | 10100.95 | 2025-09-05 | 33 | 7 | 12 | Actual |
| 288 | 550.00 | 2022-12-05 | 87 | 6 | 4 | Budget |
| 4780 | 150.00 | 2023-04-07 | 89 | 6 | 4 | Actual |
| 9212 | -264.00 | 2023-08-05 | 91 | 1 | 4 | Actual |
| 36632 | 119612.40 | 2025-09-05 | 37 | 7 | 8 | Actual |
| 8456 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Actual |
| 27175 | 2796203.00 | 2025-01-04 | 10 | 3 | 6 | Actual |
| 25427 | 15.65 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 25487 | 224.17 | 2024-11-04 | 72 | 6 | 11 | Actual |
| 25694 | 376.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 33340 | 624.17 | 2025-06-06 | 76 | 6 | 11 | Actual |
| 18429 | 8791.35 | 2024-04-06 | 94 | 6 | 11 | Actual |
| 24033 | 85897.00 | 2024-10-04 | 56 | 6 | 6 | Actual |
| 5622 | 462.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 16403 | 146.51 | 2024-02-05 | 62 | 1 | 12 | Actual |
| 37830 | 158.21 | 2025-10-05 | 80 | 2 | 11 | Actual |
| 8533 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 27678 | 235.87 | 2025-01-04 | 66 | 6 | 11 | Actual |
| 6786 | 256.00 | 2023-06-07 | 94 | 1 | 3 | Actual |
| 12556 | 282.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 31367 | 44579.28 | 2025-04-06 | 37 | 7 | 13 | Actual |
| 38956 | 160.34 | 2025-11-05 | 83 | 1 | 11 | Actual |
| 2189 | 650.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 720 | 1539.00 | 2022-12-05 | 61 | 6 | 6 | Actual |
| 10379 | 200.00 | 2023-09-05 | 83 | 6 | 4 | Budget |
| 14888 | -274.00 | 2024-01-05 | 91 | 3 | 6 | Actual |
| 38291 | 9394.00 | 2025-11-05 | 8 | 7 | 3 | Actual |
| 17235 | 144.38 | 2024-03-06 | 65 | 1 | 11 | Actual |
| 32785 | 14224.00 | 2025-06-06 | 20 | 7 | 5 | Actual |
| 3707 | 480.00 | 2023-03-07 | 66 | 1 | 5 | Budget |
| 24223 | 395.03 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 34505 | 8.00 | 2025-07-07 | 96 | 6 | 11 | Actual |
| 26201 | 780.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
| 15504 | 1440.00 | 2024-02-05 | 87 | 1 | 3 | Actual |
| 16890 | 129.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 16376 | 6801.95 | 2024-02-05 | 8 | 7 | 11 | Actual |
| 32848 | 34.00 | 2025-06-06 | 83 | 2 | 6 | Actual |
| 21038 | 16.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
| 27373 | 212.00 | 2025-01-04 | 85 | 6 | 7 | Actual |
| 38492 | 281.00 | 2025-11-05 | 89 | 6 | 5 | Actual |
| 36520 | 8249.72 | 2025-09-05 | 61 | 1 | 8 | Actual |
| 30211 | 632.84 | 2025-03-06 | 87 | 6 | 13 | Actual |
| 19743 | 223.00 | 2024-06-06 | 73 | 6 | 4 | Actual |
| 20303 | 169.91 | 2024-06-06 | 73 | 1 | 11 | Actual |
| 13428 | 191.99 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 31542 | 286.00 | 2025-05-06 | 78 | 6 | 4 | Actual |
| 5745 | 34311.00 | 2023-05-07 | 32 | 7 | 3 | Actual |
| 30443 | 81405.00 | 2025-04-06 | 21 | 7 | 4 | Actual |
| 27169 | 208.00 | 2025-01-04 | 87 | 2 | 6 | Actual |
| 3046 | 2912.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 28425 | 1138.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 17145 | 170.78 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 31883 | 442.00 | 2025-05-06 | 68 | 1 | 7 | Actual |
| 35291 | 1019.00 | 2025-08-05 | 81 | 1 | 7 | Actual |
| 34680 | -160.15 | 2025-07-07 | 91 | 1 | 13 | Actual |
| 37983 | 86863.02 | 2025-10-05 | 39 | 7 | 11 | Actual |
| 7906 | 196.00 | 2023-07-08 | 94 | 1 | 3 | Actual |
| 33611 | 52961.89 | 2025-06-06 | 31 | 7 | 13 | Actual |
| 38052 | 553.96 | 2025-10-05 | 65 | 6 | 12 | Actual |
| 2036 | 351900.00 | 2023-01-05 | 101 | 6 | 7 | Budget |
| 27837 | 8865.82 | 2025-01-04 | 24 | 7 | 12 | Actual |
| 31463 | 53182.00 | 2025-05-06 | 40 | 7 | 3 | Actual |
| 12342 | 17977.17 | 2023-10-05 | 100 | 7 | 8 | Actual |
| 11924 | 3900.00 | 2023-10-05 | 52 | 6 | 6 | Budget |
| 21172 | 71000.00 | 2024-07-07 | 99 | 6 | 7 | Actual |
| 8881 | 90.00 | 2023-07-08 | 84 | 2 | 8 | Budget |
| 31295 | 459.16 | 2025-04-06 | 74 | 2 | 13 | Actual |
| 38226 | 776.00 | 2025-11-05 | 65 | 1 | 3 | Actual |
| 8545 | 334.00 | 2023-07-08 | 80 | 5 | 6 | Actual |
| 9877 | 58121.00 | 2023-08-05 | 94 | 6 | 7 | Actual |
| 4714 | 200.00 | 2023-04-07 | 85 | 1 | 4 | Budget |
| 36421 | 177986.00 | 2025-09-05 | 39 | 7 | 6 | Actual |
| 72 | 76.00 | 2022-12-05 | 68 | 6 | 3 | Actual |
| 8131 | 636.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 25079 | 378.00 | 2024-11-04 | 77 | 6 | 6 | Actual |
| 30711 | 90.00 | 2025-04-06 | 83 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-11-05 | 72 | 6 | 8 | Actual |
| 31145 | 34.80 | 2025-04-06 | 69 | 1 | 12 | Actual |
| 26483 | 186.93 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 18339 | -77.96 | 2024-04-06 | 91 | 3 | 11 | Actual |
| 19334 | 28.42 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 37095 | 792.00 | 2025-10-05 | 90 | 1 | 3 | Actual |
| 37435 | 2643.00 | 2025-10-05 | 61 | 3 | 6 | Actual |
| 29738 | 1773.84 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 13623 | 274.00 | 2023-12-05 | 74 | 1 | 4 | Actual |
| 6871 | 21968.00 | 2023-06-07 | 34 | 7 | 3 | Actual |
| 32174 | 175.23 | 2025-05-06 | 65 | 4 | 11 | Actual |
| 20463 | 4.00 | 2024-06-06 | 96 | 6 | 11 | Actual |
| 30081 | 58.21 | 2025-03-06 | 71 | 6 | 12 | Actual |
| 18822 | -264.00 | 2024-05-06 | 91 | 6 | 5 | Actual |
| 38361 | 395.00 | 2025-11-05 | 84 | 1 | 4 | Actual |
| 29458 | 116.00 | 2025-03-06 | 65 | 2 | 6 | Actual |
| 2787 | 41.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 36826 | 74936.20 | 2025-09-05 | 31 | 7 | 11 | Actual |
| 19056 | 594.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 34606 | 66.72 | 2025-07-07 | 71 | 6 | 12 | Actual |
| 7981 | 12622.00 | 2023-07-08 | 20 | 7 | 3 | Actual |
| 37273 | 301938.00 | 2025-10-05 | 29 | 7 | 4 | Actual |
| 19119 | 1049902.00 | 2024-05-06 | 6 | 7 | 7 | Actual |
| 4735 | 29760.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 19951 | 219.00 | 2024-06-06 | 76 | 3 | 6 | Actual |
| 26764 | 541.61 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 22006 | 157.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
| 27022 | 45407.00 | 2025-01-04 | 34 | 7 | 4 | Actual |
| 8198 | 192.00 | 2023-07-08 | 68 | 1 | 5 | Actual |
| 32255 | 217.78 | 2025-05-06 | 92 | 6 | 11 | Actual |
| 7196 | 38480.00 | 2023-06-07 | 34 | 7 | 5 | Actual |
| 13901 | 59.00 | 2023-12-05 | 84 | 4 | 6 | Actual |
| 20062 | 39785.00 | 2024-06-06 | 19 | 7 | 6 | Actual |
| 23668 | 15454.00 | 2024-10-04 | 22 | 7 | 3 | Actual |
| 19362 | 175.23 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 15993 | 204.00 | 2024-02-05 | 68 | 1 | 7 | Actual |
| 26604 | 88111.98 | 2024-12-04 | 39 | 7 | 11 | Actual |
| 19708 | 101.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
| 12597 | 480.00 | 2023-11-05 | 65 | 6 | 4 | Budget |
| 31511 | 423.00 | 2025-05-06 | 83 | 1 | 4 | Actual |
| 23520 | 10.33 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 31861 | 6184.00 | 2025-05-06 | 23 | 7 | 6 | Actual |
| 8153 | 7.00 | 2023-07-08 | 96 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2025-07-07 | 62 | 6 | 4 | Actual |
| 25547 | 45.44 | 2024-11-04 | 74 | 1 | 12 | Actual |
| 20684 | 19441.00 | 2024-07-07 | 20 | 7 | 3 | Actual |
| 37512 | 9497.00 | 2025-10-05 | 52 | 6 | 6 | Actual |
| 27337 | 272.00 | 2025-01-04 | 84 | 1 | 7 | Actual |
| 1240 | 149103.00 | 2023-01-05 | 4 | 7 | 3 | Actual |
| 25175 | 63.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
| 13924 | 152.00 | 2023-12-05 | 81 | 5 | 6 | Actual |
| 12290 | 100.00 | 2023-10-05 | 78 | 6 | 8 | Budget |
| 19190 | 55.63 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 20027 | 235.00 | 2024-06-06 | 65 | 6 | 6 | Actual |
| 32541 | 445.00 | 2025-06-06 | 72 | 6 | 3 | Actual |
| 1207 | 220.00 | 2023-01-05 | 73 | 6 | 3 | Budget |
| 12307 | -130.73 | 2023-10-05 | 91 | 6 | 8 | Actual |
| 2039 | 12317.00 | 2023-01-05 | 7 | 7 | 7 | Actual |
| 17996 | 109.00 | 2024-04-06 | 67 | 6 | 6 | Actual |
| 11707 | 286.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 5153 | 1040.00 | 2023-04-07 | 61 | 5 | 6 | Actual |
| 8405 | 200.00 | 2023-07-08 | 81 | 2 | 6 | Budget |
| 21553 | 360.34 | 2024-07-07 | 57 | 6 | 12 | Actual |
| 20774 | 245.00 | 2024-07-07 | 73 | 6 | 4 | Actual |
| 27296 | 45350.00 | 2025-01-04 | 14 | 7 | 6 | Actual |
| 38059 | 365.66 | 2025-10-05 | 73 | 6 | 12 | Actual |
| 401 | 189.00 | 2022-12-05 | 68 | 6 | 5 | Actual |
| 16032 | 382.00 | 2024-02-05 | 74 | 6 | 7 | Actual |
| 26968 | 20946.00 | 2025-01-04 | 54 | 6 | 4 | Actual |
| 2266 | 100.00 | 2023-02-05 | 68 | 1 | 3 | Budget |
| 11812 | 401.00 | 2023-10-05 | 81 | 3 | 6 | Actual |
| 22485 | 57466.72 | 2024-08-04 | 29 | 7 | 11 | Actual |
| 14362 | 126036.09 | 2023-12-05 | 101 | 6 | 11 | Actual |
| 16599 | 36709.00 | 2024-03-06 | 33 | 7 | 3 | Actual |
| 11084 | 200.00 | 2023-09-05 | 65 | 2 | 8 | Budget |
| 35037 | 56.00 | 2025-08-05 | 82 | 6 | 5 | Actual |
| 27273 | 1333.00 | 2025-01-04 | 76 | 6 | 6 | Actual |
| 24233 | 135.93 | 2024-10-04 | 85 | 2 | 8 | Actual |
| 8927 | 384.42 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 9429 | 2945.00 | 2023-08-05 | 23 | 7 | 5 | Actual |
| 39003 | 160.34 | 2025-11-05 | 73 | 3 | 11 | Actual |
| 12473 | 33676.00 | 2023-11-05 | 32 | 7 | 3 | Actual |
| 18066 | 268.00 | 2024-04-06 | 83 | 1 | 7 | Actual |
| 22185 | 12485.00 | 2024-08-04 | 18 | 7 | 7 | Actual |
| 18426 | 125.23 | 2024-04-06 | 90 | 6 | 11 | Actual |
| 24456 | 242.25 | 2024-10-04 | 72 | 6 | 11 | Actual |
| 24554 | 18.84 | 2024-10-04 | 89 | 2 | 12 | Actual |
| 29592 | 436.00 | 2025-03-06 | 92 | 6 | 6 | Actual |
| 30533 | 14817.00 | 2025-04-06 | 18 | 7 | 5 | Actual |
| 37442 | 80.00 | 2025-10-05 | 71 | 3 | 6 | Actual |
| 13533 | 100.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 14706 | 34692.00 | 2024-01-05 | 32 | 7 | 4 | Actual |
| 31260 | 994.25 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 30445 | 6998.00 | 2025-04-06 | 23 | 7 | 4 | Actual |
| 16265 | 141.19 | 2024-02-05 | 74 | 3 | 11 | Actual |
| 25018 | 108.00 | 2024-11-04 | 74 | 4 | 6 | Actual |
| 30012 | 25936.35 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 6844 | -222.00 | 2023-06-07 | 91 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
| 36830 | 37703.59 | 2025-09-05 | 35 | 7 | 11 | Actual |
| 10431 | 550.00 | 2023-09-05 | 65 | 1 | 5 | Budget |
| 1591 | 18680.00 | 2023-01-05 | 40 | 7 | 5 | Actual |
| 88 | 380.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 38586 | 1831.00 | 2025-11-05 | 62 | 3 | 6 | Actual |
| 3506 | 33040.00 | 2023-03-07 | 40 | 7 | 3 | Actual |
| 1288 | 60.00 | 2023-01-05 | 76 | 7 | 3 | Budget |
| 37191 | 5.00 | 2025-10-05 | 96 | 7 | 3 | Actual |
| 21764 | 31717.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 19038 | 23555.00 | 2024-05-06 | 24 | 7 | 6 | Actual |
| 16962 | 1503.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 11389 | 21.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 7630 | 169.00 | 2023-06-07 | 84 | 6 | 7 | Actual |
| 3144 | 630.00 | 2023-02-05 | 87 | 6 | 7 | Actual |
| 9104 | 57400.00 | 2023-08-05 | 21 | 7 | 3 | Actual |
| 32126 | 116.72 | 2025-05-06 | 73 | 2 | 11 | Actual |
| 22233 | 243643.50 | 2024-08-04 | 12 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-08-05 | 83 | 2 | 8 | Actual |
| 19402 | 9022.20 | 2024-05-06 | 52 | 6 | 11 | Actual |
| 22144 | 105197.00 | 2024-08-04 | 56 | 6 | 7 | Actual |
| 4528 | 90.00 | 2023-04-07 | 85 | 1 | 3 | Budget |
| 3329 | 380.00 | 2023-02-05 | 87 | 6 | 8 | Budget |
| 20070 | 104149.00 | 2024-06-06 | 31 | 7 | 6 | Actual |
| 24900 | 697138.00 | 2024-11-04 | 6 | 7 | 5 | Actual |
| 31034 | 330.55 | 2025-04-06 | 81 | 3 | 11 | Actual |
| 8505 | 80.00 | 2023-07-08 | 83 | 4 | 6 | Budget |
| 16561 | 352.00 | 2024-03-06 | 74 | 6 | 3 | Actual |
| 10928 | 158.00 | 2023-09-05 | 85 | 1 | 7 | Actual |
| 33172 | 257.15 | 2025-06-06 | 83 | 6 | 8 | Actual |
| 29887 | 45.44 | 2025-03-06 | 89 | 2 | 11 | Actual |
| 15373 | 3795.51 | 2024-01-05 | 18 | 7 | 11 | Actual |
| 24723 | 83.00 | 2024-11-04 | 73 | 7 | 3 | Actual |
| 22136 | -222.00 | 2024-08-04 | 91 | 1 | 7 | Actual |
| 28470 | 25510.00 | 2025-02-04 | 100 | 7 | 6 | Actual |
| 11088 | 146.54 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 38199 | 63519.98 | 2025-10-05 | 13 | 7 | 13 | Actual |
| 17164 | 213.21 | 2024-03-06 | 92 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 39121 | 5307.24 | 2025-11-05 | 20 | 7 | 11 | Actual |
| 9018 | 110.00 | 2023-08-05 | 84 | 1 | 3 | Actual |
| 26645 | 750.77 | 2024-12-04 | 63 | 6 | 12 | Actual |
| 16667 | 45660.00 | 2024-03-06 | 56 | 6 | 4 | Actual |
| 2786 | 50.00 | 2023-02-05 | 78 | 2 | 6 | Budget |
| 30499 | 657.00 | 2025-04-06 | 66 | 6 | 5 | Actual |
| 33025 | 707.00 | 2025-06-06 | 92 | 1 | 7 | Actual |
| 25882 | 29154.00 | 2024-12-04 | 28 | 7 | 4 | Actual |
| 35303 | 166054.00 | 2025-08-05 | 12 | 2 | 7 | Actual |
| 29108 | 7150.51 | 2025-02-04 | 28 | 7 | 13 | Actual |
| 2668 | 200.00 | 2023-02-05 | 83 | 6 | 5 | Budget |
| 17995 | 210.00 | 2024-04-06 | 66 | 6 | 6 | Actual |
| 33434 | 19.91 | 2025-06-06 | 85 | 2 | 12 | Actual |
| 34723 | 81.96 | 2025-07-07 | 71 | 6 | 13 | Actual |
| 1087 | 101.08 | 2022-12-05 | 85 | 6 | 8 | Actual |
| 33954 | 70958.00 | 2025-07-07 | 12 | 2 | 6 | Actual |
| 9867 | 121.00 | 2023-08-05 | 84 | 6 | 7 | Actual |
| 3928 | 40.00 | 2023-03-07 | 94 | 2 | 6 | Actual |
| 10066 | 5.00 | 2023-08-05 | 96 | 6 | 8 | Actual |
| 5991 | 33400.00 | 2023-05-07 | 52 | 6 | 5 | Budget |
| 8528 | 111.00 | 2023-07-08 | 67 | 5 | 6 | Actual |
| 20094 | 990.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 6391 | 9604.00 | 2023-05-07 | 18 | 7 | 6 | Actual |
| 29769 | -209.52 | 2025-03-06 | 91 | 2 | 8 | Actual |
| 33468 | 136.93 | 2025-06-06 | 85 | 6 | 12 | Actual |
| 31283 | 2.00 | 2025-04-06 | 96 | 1 | 13 | Actual |
| 13023 | 100.00 | 2023-11-05 | 74 | 5 | 6 | Budget |
| 31642 | 1053.00 | 2025-05-06 | 87 | 6 | 5 | Actual |
| 9183 | 44.00 | 2023-08-05 | 69 | 1 | 4 | Actual |
| 37196 | 756.00 | 2025-10-05 | 65 | 1 | 4 | Actual |
| 11759 | 60.00 | 2023-10-05 | 78 | 2 | 6 | Budget |
| 342 | 152.00 | 2022-12-05 | 68 | 1 | 5 | Actual |
| 24575 | 28.42 | 2024-10-04 | 74 | 6 | 12 | Actual |
| 28494 | -485.00 | 2025-02-04 | 91 | 1 | 7 | Actual |
| 20460 | -97.11 | 2024-06-06 | 91 | 6 | 11 | Actual |
| 10247 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Budget |
| 34647 | 10712.66 | 2025-07-07 | 33 | 7 | 12 | Actual |
| 36881 | 67.78 | 2025-09-05 | 81 | 2 | 12 | Actual |
| 30098 | 300.76 | 2025-03-06 | 92 | 6 | 12 | Actual |
| 9604 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Budget |
Generated 2026-01-04 19:25:09.879 UTC