[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7142 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15522 | 582.00 | 2024-02-05 | 66 | 6 | 3 | Actual |
| 9621 | 20.00 | 2023-08-05 | 82 | 4 | 6 | Budget |
| 3235 | 1542.02 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 15514 | 18704.00 | 2024-02-05 | 54 | 6 | 3 | Actual |
| 6422 | 200.00 | 2023-05-07 | 67 | 1 | 7 | Actual |
| 13646 | 4882.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 19331 | 228.42 | 2024-05-06 | 74 | 3 | 11 | Actual |
| 700 | 44.00 | 2022-12-05 | 85 | 5 | 6 | Actual |
| 17590 | 85.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 7958 | 72.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
| 27204 | 1939.00 | 2025-01-04 | 61 | 4 | 6 | Actual |
| 14017 | 56.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 27344 | 348.00 | 2025-01-04 | 94 | 1 | 7 | Actual |
| 9644 | 74.00 | 2023-08-05 | 66 | 5 | 6 | Actual |
| 37218 | 446.00 | 2025-10-05 | 94 | 1 | 4 | Actual |
| 21123 | 945.00 | 2024-07-07 | 80 | 1 | 7 | Actual |
| 38064 | 983.76 | 2025-10-05 | 80 | 6 | 12 | Actual |
| 9027 | 440.00 | 2023-08-05 | 92 | 1 | 3 | Actual |
| 14575 | 70213.00 | 2024-01-05 | 14 | 7 | 3 | Actual |
| 31677 | 294113.00 | 2025-05-06 | 43 | 7 | 5 | Actual |
| 22722 | 940.00 | 2024-09-04 | 80 | 1 | 4 | Actual |
| 20959 | 30.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 13809 | 30.00 | 2023-12-05 | 69 | 1 | 6 | Actual |
| 23053 | 340.00 | 2024-09-04 | 87 | 6 | 6 | Actual |
| 25184 | 74837.00 | 2024-11-04 | 94 | 6 | 7 | Actual |
| 175 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
| 22414 | 16.72 | 2024-08-04 | 69 | 4 | 11 | Actual |
| 21162 | 153.00 | 2024-07-07 | 84 | 6 | 7 | Actual |
| 20468 | 224410.26 | 2024-06-06 | 6 | 7 | 11 | Actual |
| 9034 | 10800.00 | 2023-08-05 | 53 | 6 | 3 | Budget |
| 34288 | 508.67 | 2025-07-07 | 74 | 6 | 8 | Actual |
| 13190 | 8.00 | 2023-11-05 | 96 | 1 | 7 | Actual |
| 4588 | 59.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 12794 | 7738.00 | 2023-11-05 | 20 | 7 | 5 | Actual |
| 13690 | 26403.00 | 2023-12-05 | 24 | 7 | 4 | Actual |
| 18205 | 546.55 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 2905 | 9700.00 | 2023-02-05 | 60 | 5 | 6 | Budget |
| 32704 | 102856.00 | 2025-06-06 | 37 | 7 | 4 | Actual |
| 30226 | 116782.38 | 2025-03-06 | 15 | 7 | 13 | Actual |
| 11323 | 8.00 | 2023-10-05 | 96 | 6 | 3 | Actual |
| 18134 | 176708.00 | 2024-04-06 | 35 | 7 | 7 | Actual |
| 28066 | 98.00 | 2025-02-04 | 67 | 7 | 3 | Actual |
| 5540 | 243.51 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 16256 | 1077.37 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 17717 | 384.00 | 2024-04-06 | 81 | 6 | 4 | Actual |
| 4785 | 8.00 | 2023-04-07 | 96 | 6 | 4 | Actual |
| 24061 | 265.00 | 2024-10-04 | 92 | 6 | 6 | Actual |
| 31843 | -277.00 | 2025-05-06 | 91 | 6 | 6 | Actual |
| 39381 | -13120.20 | 2025-12-04 | 92 | 7 | 4 | Actual |
| 3617 | 2600.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
| 9756 | 3436.00 | 2023-08-05 | 23 | 7 | 6 | Actual |
| 25802 | 35267.00 | 2024-12-04 | 100 | 7 | 3 | Actual |
| 29878 | 152.89 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 14083 | 28043.00 | 2023-12-05 | 32 | 7 | 7 | Actual |
| 22608 | 1350.00 | 2024-09-04 | 87 | 1 | 3 | Actual |
| 33964 | 50.00 | 2025-07-07 | 73 | 2 | 6 | Actual |
| 5318 | 488.00 | 2023-04-07 | 81 | 1 | 7 | Actual |
| 27642 | 719.92 | 2025-01-04 | 61 | 5 | 11 | Actual |
| 19883 | 971486.00 | 2024-06-06 | 46 | 7 | 5 | Actual |
| 6237 | 96.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 30638 | 225.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 1355 | 850.00 | 2023-01-05 | 87 | 1 | 4 | Budget |
| 17841 | 50764.00 | 2024-04-06 | 31 | 7 | 5 | Actual |
| 34541 | 430.55 | 2025-07-07 | 66 | 1 | 12 | Actual |
| 22924 | 47.00 | 2024-09-04 | 66 | 2 | 6 | Actual |
| 23858 | 143.00 | 2024-10-04 | 84 | 6 | 5 | Actual |
| 7625 | 50.00 | 2023-06-07 | 82 | 6 | 7 | Budget |
| 8355 | 670.00 | 2023-07-08 | 80 | 1 | 6 | Actual |
| 8008 | 70.00 | 2023-07-08 | 66 | 7 | 3 | Budget |
| 2707 | 20029.00 | 2023-02-05 | 38 | 7 | 5 | Actual |
| 6564 | 200.00 | 2023-05-07 | 67 | 1 | 8 | Budget |
| 2621 | 243.00 | 2023-02-05 | 94 | 1 | 5 | Actual |
| 28782 | 27.36 | 2025-02-04 | 82 | 4 | 11 | Actual |
| 13099 | 101.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 6940 | 286.00 | 2023-06-07 | 68 | 1 | 4 | Actual |
| 8342 | 70.00 | 2023-07-08 | 71 | 1 | 6 | Budget |
| 33324 | 53.95 | 2025-06-06 | 54 | 6 | 11 | Actual |
| 28716 | 107.14 | 2025-02-04 | 66 | 2 | 11 | Actual |
| 28761 | 141.19 | 2025-02-04 | 90 | 3 | 11 | Actual |
| 30248 | 80454.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 3870 | 110.00 | 2023-03-07 | 84 | 1 | 6 | Actual |
| 38770 | 386.00 | 2025-11-05 | 73 | 6 | 7 | Actual |
| 1042 | 73593.36 | 2022-12-05 | 56 | 6 | 8 | Actual |
| 37815 | 268305.76 | 2025-10-05 | 12 | 2 | 11 | Actual |
| 17820 | 44172.00 | 2024-04-06 | 94 | 6 | 5 | Actual |
| 26382 | 214732.35 | 2024-12-04 | 13 | 7 | 8 | Actual |
| 32569 | 87190.00 | 2025-06-06 | 15 | 7 | 3 | Actual |
| 355 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 9889 | 126169.00 | 2023-08-05 | 15 | 7 | 7 | Actual |
| 27178 | 2454.00 | 2025-01-04 | 61 | 3 | 6 | Actual |
| 27375 | 218.00 | 2025-01-04 | 89 | 6 | 7 | Actual |
| 28837 | 357.15 | 2025-02-04 | 74 | 6 | 11 | Actual |
| 32521 | -468.00 | 2025-06-06 | 91 | 1 | 3 | Actual |
| 38810 | 78927.00 | 2025-11-05 | 34 | 7 | 7 | Actual |
| 39397 | -3569.90 | 2025-12-04 | 85 | 7 | 11 | Actual |
| 1870 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 22880 | 154626.00 | 2024-09-04 | 29 | 7 | 5 | Actual |
| 18622 | 68867.00 | 2024-05-06 | 14 | 7 | 3 | Actual |
| 32734 | -342.00 | 2025-06-06 | 91 | 1 | 5 | Actual |
| 13555 | 509046.00 | 2023-12-05 | 101 | 6 | 3 | Actual |
| 8394 | 134.00 | 2023-07-08 | 74 | 2 | 6 | Actual |
| 38037 | 19.91 | 2025-10-05 | 89 | 2 | 12 | Actual |
| 2324 | 88.00 | 2023-02-05 | 68 | 6 | 3 | Actual |
| 19140 | 33140.00 | 2024-05-06 | 38 | 7 | 7 | Actual |
| 5095 | 527.00 | 2023-04-07 | 87 | 3 | 6 | Actual |
| 38147 | 681.97 | 2025-10-05 | 77 | 2 | 13 | Actual |
| 1963 | 200.00 | 2023-01-05 | 85 | 1 | 7 | Budget |
| 5118 | 20.00 | 2023-04-07 | 71 | 4 | 6 | Actual |
| 34888 | -126.00 | 2025-08-05 | 91 | 7 | 3 | Actual |
| 3000 | 104.00 | 2023-02-05 | 85 | 6 | 6 | Actual |
| 10490 | 200.00 | 2023-09-05 | 67 | 6 | 5 | Budget |
| 17606 | -242.00 | 2024-04-06 | 91 | 6 | 3 | Actual |
| 33951 | -360.00 | 2025-07-07 | 91 | 1 | 6 | Actual |
| 17380 | 67.78 | 2024-03-06 | 68 | 6 | 11 | Actual |
| 28286 | 556.00 | 2025-02-04 | 77 | 1 | 6 | Actual |
| 9356 | 3204.00 | 2023-08-05 | 52 | 6 | 5 | Actual |
| 28599 | 78.36 | 2025-02-04 | 69 | 2 | 8 | Actual |
| 2785 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 14907 | 18.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 4581 | 200.00 | 2023-04-07 | 81 | 6 | 3 | Budget |
| 20843 | 675.00 | 2024-07-07 | 87 | 1 | 5 | Actual |
| 8319 | 83083.00 | 2023-07-08 | 35 | 7 | 5 | Actual |
| 14498 | 40320.66 | 2023-12-05 | 35 | 7 | 12 | Actual |
| 10382 | 108.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 22781 | 45468.00 | 2024-09-04 | 19 | 7 | 4 | Actual |
| 9068 | 100.00 | 2023-08-05 | 78 | 6 | 3 | Budget |
| 18153 | 614.73 | 2024-04-06 | 76 | 1 | 8 | Actual |
| 31201 | 4720.00 | 2025-04-06 | 63 | 6 | 12 | Actual |
| 2853 | -240.00 | 2023-02-05 | 91 | 3 | 6 | Actual |
| 24765 | -349.00 | 2024-11-04 | 91 | 1 | 4 | Actual |
| 18334 | 33.74 | 2024-04-06 | 84 | 3 | 11 | Actual |
| 3209 | 340.48 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 18196 | 4.00 | 2024-04-06 | 96 | 2 | 8 | Actual |
| 38959 | 673.11 | 2025-11-05 | 87 | 1 | 11 | Actual |
| 33084 | 69621.00 | 2025-06-06 | 34 | 7 | 7 | Actual |
| 4198 | 60.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 15986 | 18820.00 | 2024-02-05 | 100 | 7 | 6 | Actual |
| 19234 | 5.00 | 2024-05-06 | 96 | 6 | 8 | Actual |
| 29655 | 10070.00 | 2025-03-06 | 54 | 6 | 7 | Actual |
| 7756 | 104.11 | 2023-06-07 | 84 | 2 | 8 | Actual |
| 34263 | 245.03 | 2025-07-07 | 84 | 2 | 8 | Actual |
| 19470 | 15.65 | 2024-05-06 | 66 | 1 | 12 | Actual |
| 38807 | 61351.00 | 2025-11-05 | 31 | 7 | 7 | Actual |
| 14924 | 18.00 | 2024-01-05 | 69 | 5 | 6 | Actual |
| 6825 | 380.00 | 2023-06-07 | 77 | 6 | 3 | Budget |
| 29445 | 112.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
| 6652 | 2.60 | 2023-05-07 | 54 | 6 | 8 | Actual |
| 33027 | 17.00 | 2025-06-06 | 96 | 1 | 7 | Actual |
| 19824 | 27579.00 | 2024-06-06 | 57 | 6 | 5 | Actual |
| 7761 | 380.00 | 2023-06-07 | 87 | 2 | 8 | Budget |
| 11408 | 4766.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 20093 | 550.00 | 2024-06-06 | 76 | 1 | 7 | Actual |
| 3532 | 144.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
| 8367 | 480.00 | 2023-07-08 | 87 | 1 | 6 | Budget |
| 12412 | 264.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
| 35529 | 306.08 | 2025-08-05 | 77 | 2 | 11 | Actual |
| 22759 | 34.00 | 2024-09-04 | 82 | 6 | 4 | Actual |
| 1792 | 200.00 | 2023-01-05 | 65 | 5 | 6 | Budget |
| 22373 | 144.38 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 11402 | 19593.00 | 2023-10-05 | 100 | 7 | 3 | Actual |
| 542 | 189.00 | 2022-12-05 | 77 | 2 | 6 | Actual |
| 10171 | 22.00 | 2023-09-05 | 69 | 6 | 3 | Actual |
| 2260 | 451.00 | 2023-02-05 | 65 | 1 | 3 | Actual |
| 267 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Budget |
| 9554 | 100.00 | 2023-08-05 | 68 | 3 | 6 | Budget |
| 35014 | 23999.00 | 2025-08-05 | 52 | 6 | 5 | Actual |
| 15177 | 473.82 | 2024-01-05 | 81 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 8228 | 240.00 | 2023-07-08 | 90 | 1 | 5 | Actual |
| 18250 | 28784.95 | 2024-04-06 | 32 | 7 | 8 | Actual |
| 9602 | 75.00 | 2023-08-05 | 68 | 4 | 6 | Actual |
| 34569 | 170.98 | 2025-07-07 | 66 | 2 | 12 | Actual |
| 12536 | 2928.00 | 2023-11-05 | 62 | 1 | 4 | Actual |
| 5322 | 169.00 | 2023-04-07 | 83 | 1 | 7 | Actual |
| 17749 | 36344.00 | 2024-04-06 | 32 | 7 | 4 | Actual |
| 18070 | 231.00 | 2024-04-06 | 89 | 1 | 7 | Actual |
| 4188 | 412.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 27299 | 55087.00 | 2025-01-04 | 19 | 7 | 6 | Actual |
| 21438 | 3.95 | 2024-07-07 | 69 | 5 | 11 | Actual |
| 3159 | 92181.00 | 2023-02-05 | 13 | 7 | 7 | Actual |
| 34470 | 45.44 | 2025-07-07 | 94 | 5 | 11 | Actual |
| 4213 | 46160.00 | 2023-03-07 | 12 | 2 | 7 | Actual |
| 11375 | 98.00 | 2023-10-05 | 74 | 7 | 3 | Actual |
| 8057 | 408.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
| 3499 | 30181.00 | 2023-03-07 | 32 | 7 | 3 | Actual |
| 19574 | 33606.70 | 2024-05-06 | 37 | 7 | 12 | Actual |
| 37965 | 43893.07 | 2025-10-05 | 14 | 7 | 11 | Actual |
| 3818 | 6991.00 | 2023-03-07 | 22 | 7 | 5 | Actual |
| 8379 | 807.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
| 38195 | 356642.98 | 2025-10-05 | 4 | 7 | 13 | Actual |
| 19280 | 376.30 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 14186 | 34500.00 | 2023-12-05 | 99 | 6 | 8 | Actual |
| 27743 | 405.02 | 2025-01-04 | 74 | 1 | 12 | Actual |
| 6569 | 137.45 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 36759 | 82.68 | 2025-09-05 | 76 | 5 | 11 | Actual |
| 24085 | 25895.00 | 2024-10-04 | 34 | 7 | 6 | Actual |
| 13512 | 287.00 | 2023-12-05 | 89 | 1 | 3 | Actual |
| 32347 | 307.15 | 2025-05-06 | 92 | 6 | 12 | Actual |
| 8573 | 18100.00 | 2023-07-08 | 60 | 6 | 6 | Budget |
| 1363 | 15733.00 | 2023-01-05 | 52 | 6 | 4 | Actual |
| 32169 | 118.85 | 2025-05-06 | 94 | 3 | 11 | Actual |
| 21795 | 83068.00 | 2024-08-04 | 101 | 6 | 4 | Actual |
| 29177 | 945.00 | 2025-03-06 | 87 | 6 | 3 | Actual |
| 31511 | 423.00 | 2025-05-06 | 83 | 1 | 4 | Actual |
| 5196 | 4.00 | 2023-04-07 | 96 | 5 | 6 | Actual |
| 14415 | 144.38 | 2023-12-05 | 92 | 1 | 12 | Actual |
| 15576 | 19734.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 16078 | 698969.00 | 2024-02-05 | 46 | 7 | 7 | Actual |
| 26445 | 53.95 | 2024-12-04 | 73 | 2 | 11 | Actual |
| 7333 | 40.00 | 2023-06-07 | 82 | 3 | 6 | Actual |
| 8373 | 9.00 | 2023-07-08 | 96 | 1 | 6 | Actual |
| 13330 | 435.94 | 2023-11-05 | 94 | 1 | 8 | Actual |
| 38540 | 288.00 | 2025-11-05 | 76 | 1 | 6 | Actual |
| 17375 | 1248.65 | 2024-03-06 | 62 | 6 | 11 | Actual |
| 4653 | 200.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 4346 | 179.87 | 2023-03-07 | 89 | 1 | 8 | Actual |
| 26515 | 50.76 | 2024-12-04 | 94 | 4 | 11 | Actual |
| 17008 | 31512.00 | 2024-03-06 | 32 | 7 | 6 | Actual |
| 14637 | 714.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 11745 | 70.00 | 2023-10-05 | 68 | 2 | 6 | Actual |
| 37686 | 385.94 | 2025-10-05 | 84 | 1 | 8 | Actual |
| 1502 | 25756.00 | 2023-01-05 | 52 | 6 | 5 | Actual |
| 7270 | 120.00 | 2023-06-07 | 73 | 2 | 6 | Budget |
| 16280 | 30.55 | 2024-02-05 | 94 | 3 | 11 | Actual |
| 39366 | 9129.49 | 2025-11-05 | 32 | 7 | 13 | Actual |
| 6233 | 200.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 33904 | 72044.00 | 2025-07-07 | 13 | 7 | 5 | Actual |
| 13980 | 12235.00 | 2023-12-05 | 20 | 7 | 6 | Actual |
| 29317 | 75343.00 | 2025-03-06 | 21 | 7 | 4 | Actual |
| 23212 | 3755.70 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 27294 | 8321.00 | 2025-01-04 | 8 | 7 | 6 | Actual |
| 30952 | 107521.27 | 2025-04-06 | 31 | 7 | 8 | Actual |
| 20471 | 36354.63 | 2024-06-06 | 13 | 7 | 11 | Actual |
| 29927 | 24.16 | 2025-03-06 | 69 | 4 | 11 | Actual |
| 10398 | 10211.00 | 2023-09-05 | 7 | 7 | 4 | Actual |
| 22521 | -46.05 | 2024-08-04 | 91 | 1 | 12 | Actual |
| 14582 | 6318.00 | 2024-01-05 | 23 | 7 | 3 | Actual |
| 7576 | 360.00 | 2023-06-07 | 90 | 1 | 7 | Actual |
| 15782 | 152352.00 | 2024-02-05 | 35 | 7 | 5 | Actual |
| 16796 | 24785.00 | 2024-03-06 | 7 | 7 | 5 | Actual |
| 6649 | 35800.00 | 2023-05-07 | 52 | 6 | 8 | Budget |
| 9680 | 112.00 | 2023-08-05 | 92 | 5 | 6 | Actual |
| 5085 | 380.00 | 2023-04-07 | 81 | 3 | 6 | Budget |
| 25672 | -475000.00 | 2024-12-03 | 43 | 7 | 11 | Actual |
| 33347 | 94.38 | 2025-06-06 | 84 | 6 | 11 | Actual |
| 35228 | 210.00 | 2025-08-05 | 73 | 6 | 6 | Actual |
| 33826 | 41814.00 | 2025-07-07 | 33 | 7 | 4 | Actual |
| 30705 | 1091.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 11763 | 186.00 | 2023-10-05 | 81 | 2 | 6 | Actual |
| 18766 | 3512.00 | 2024-05-06 | 62 | 1 | 5 | Actual |
| 25279 | 3222.35 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 34067 | 1235.00 | 2025-07-07 | 62 | 6 | 6 | Actual |
| 15863 | 102.00 | 2024-02-05 | 84 | 3 | 6 | Actual |
| 34479 | 2532.72 | 2025-07-07 | 62 | 6 | 11 | Actual |
| 3599 | 320.00 | 2023-03-07 | 90 | 1 | 4 | Actual |
| 20812 | 35023.00 | 2024-07-07 | 32 | 7 | 4 | Actual |
| 28603 | 546.55 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 10913 | 750.00 | 2023-09-05 | 77 | 1 | 7 | Budget |
| 4919 | 630.00 | 2023-04-07 | 87 | 6 | 5 | Actual |
| 16816 | 26827.00 | 2024-03-06 | 38 | 7 | 5 | Actual |
| 29770 | 352.60 | 2025-03-06 | 92 | 2 | 8 | Actual |
| 11444 | 226.00 | 2023-10-05 | 89 | 1 | 4 | Actual |
| 19797 | 322.00 | 2024-06-06 | 67 | 1 | 5 | Actual |
| 32783 | 14817.00 | 2025-06-06 | 18 | 7 | 5 | Actual |
| 27445 | 304.12 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 383 | 22700.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
| 12559 | 1085.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 7689 | 80.00 | 2023-06-07 | 71 | 1 | 8 | Budget |
| 26670 | 745.00 | 2024-12-04 | 97 | 6 | 12 | Actual |
| 1832 | 3.00 | 2023-01-05 | 96 | 5 | 6 | Actual |
| 17467 | 2.89 | 2024-03-06 | 69 | 2 | 12 | Actual |
| 17083 | 268462.00 | 2024-03-06 | 101 | 6 | 7 | Actual |
| 30778 | 270616.00 | 2025-04-06 | 12 | 2 | 7 | Actual |
| 39233 | 324389.78 | 2025-11-05 | 6 | 7 | 12 | Actual |
| 28608 | 64.72 | 2025-02-04 | 82 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-12-05 | 53 | 6 | 8 | Actual |
| 14271 | 11.40 | 2023-12-05 | 94 | 2 | 11 | Actual |
| 1297 | 61.00 | 2023-01-05 | 81 | 7 | 3 | Actual |
| 2631 | 26400.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 9752 | 30604.00 | 2023-08-05 | 19 | 7 | 6 | Actual |
| 31516 | 547.00 | 2025-05-06 | 90 | 1 | 4 | Actual |
| 22898 | 110.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 21917 | 2372.00 | 2024-08-04 | 61 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2025-06-06 | 60 | 2 | 6 | Actual |
| 37565 | 41631.00 | 2025-10-05 | 32 | 7 | 6 | Actual |
| 3072 | 689.00 | 2023-02-05 | 81 | 1 | 7 | Actual |
| 13237 | 50.00 | 2023-11-05 | 82 | 6 | 7 | Actual |
| 8595 | 224.00 | 2023-07-08 | 73 | 6 | 6 | Actual |
| 14622 | 18.00 | 2024-01-05 | 94 | 7 | 3 | Actual |
| 9410 | 336.00 | 2023-08-05 | 92 | 6 | 5 | Actual |
| 27686 | 5945.55 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 23367 | 83.74 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 2650 | 339.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 16810 | 48766.00 | 2024-03-06 | 31 | 7 | 5 | Actual |
| 16572 | 176.00 | 2024-03-06 | 89 | 6 | 3 | Actual |
| 34606 | 66.72 | 2025-07-07 | 71 | 6 | 12 | Actual |
| 21075 | -246.00 | 2024-07-07 | 91 | 6 | 6 | Actual |
| 21559 | 20.97 | 2024-07-07 | 66 | 6 | 12 | Actual |
| 35775 | 11525.44 | 2025-08-05 | 94 | 6 | 12 | Actual |
| 23106 | 64.00 | 2024-09-04 | 82 | 1 | 7 | Actual |
| 12811 | 842611.00 | 2023-11-05 | 46 | 7 | 5 | Actual |
| 28300 | 95854.00 | 2025-02-04 | 12 | 2 | 6 | Actual |
| 31737 | 1468.00 | 2025-05-06 | 62 | 3 | 6 | Actual |
| 19782 | 25489.00 | 2024-06-06 | 33 | 7 | 4 | Actual |
| 32786 | 75992.00 | 2025-06-06 | 21 | 7 | 5 | Actual |
| 19289 | -163.07 | 2024-05-06 | 91 | 1 | 11 | Actual |
| 3283 | 124900.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
| 28951 | 216.72 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 37892 | 205.02 | 2025-10-05 | 90 | 4 | 11 | Actual |
| 17141 | 3046.59 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 4682 | 3200.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 1528 | 31.00 | 2023-01-05 | 69 | 6 | 5 | Actual |
| 26124 | 371.00 | 2024-12-04 | 92 | 5 | 6 | Actual |
| 35101 | 327.00 | 2025-08-05 | 90 | 1 | 6 | Actual |
| 14848 | 90.00 | 2024-01-05 | 76 | 2 | 6 | Actual |
| 5011 | 650.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 36924 | 14670.18 | 2025-09-05 | 94 | 6 | 12 | Actual |
| 9288 | 34976.00 | 2023-08-05 | 19 | 7 | 4 | Actual |
| 15138 | 502.61 | 2024-01-05 | 74 | 2 | 8 | Actual |
| 4659 | 124.00 | 2023-04-07 | 81 | 7 | 3 | Actual |
| 34546 | 277.36 | 2025-07-07 | 73 | 1 | 12 | Actual |
| 26553 | 158.21 | 2024-12-04 | 65 | 6 | 11 | Actual |
| 12765 | 50.00 | 2023-11-05 | 82 | 6 | 5 | Budget |
| 37847 | 312.47 | 2025-10-05 | 66 | 3 | 11 | Actual |
| 11695 | 200.00 | 2023-10-05 | 67 | 1 | 6 | Budget |
| 38454 | 215.00 | 2025-11-05 | 84 | 1 | 5 | Actual |
| 14424 | 5.01 | 2023-12-05 | 68 | 2 | 12 | Actual |
| 9802 | 650.00 | 2023-08-05 | 81 | 1 | 7 | Budget |
| 26807 | 46740.72 | 2024-12-04 | 31 | 7 | 13 | Actual |
| 6182 | 2434.00 | 2023-05-07 | 61 | 3 | 6 | Actual |
| 12776 | 162.00 | 2023-11-05 | 90 | 6 | 5 | Actual |
| 32116 | 69162.69 | 2025-05-06 | 12 | 2 | 11 | Actual |
| 12921 | 156.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 7213 | 394.00 | 2023-06-07 | 66 | 1 | 6 | Actual |
| 33954 | 70958.00 | 2025-07-07 | 12 | 2 | 6 | Actual |
| 15224 | 152.89 | 2024-01-05 | 66 | 1 | 11 | Actual |
| 10864 | 12172.00 | 2023-09-05 | 7 | 7 | 6 | Actual |
| 2132 | 364.72 | 2023-01-05 | 74 | 2 | 8 | Actual |
| 9896 | 18294.00 | 2023-08-05 | 24 | 7 | 7 | Actual |
| 37132 | 702.00 | 2025-10-05 | 92 | 6 | 3 | Actual |
| 27474 | 2123.85 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 3212 | 480.00 | 2023-02-05 | 81 | 1 | 8 | Budget |
| 21873 | 366.00 | 2024-08-04 | 81 | 6 | 5 | Actual |
| 15315 | 63.53 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 8060 | 300.00 | 2023-07-08 | 68 | 1 | 4 | Actual |
| 6442 | 550.00 | 2023-05-07 | 81 | 1 | 7 | Budget |
| 24929 | 1461.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 9518 | 80.00 | 2023-08-05 | 78 | 2 | 6 | Budget |
| 19635 | 990.00 | 2024-06-06 | 87 | 6 | 3 | Actual |
| 31260 | 994.25 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 38817 | 2515903.00 | 2025-11-05 | 46 | 7 | 7 | Actual |
| 34100 | 45457.00 | 2025-07-07 | 13 | 7 | 6 | Actual |
| 4551 | 781.00 | 2023-04-07 | 62 | 6 | 3 | Actual |
| 21258 | 57902.16 | 2024-07-07 | 53 | 6 | 8 | Actual |
| 6391 | 9604.00 | 2023-05-07 | 18 | 7 | 6 | Actual |
| 23795 | 24935.00 | 2024-10-04 | 33 | 7 | 4 | Actual |
| 21361 | 85.87 | 2024-07-07 | 76 | 2 | 11 | Actual |
| 2647 | 40.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 9689 | 18100.00 | 2023-08-05 | 60 | 6 | 6 | Budget |
| 7262 | 200.00 | 2023-06-07 | 66 | 2 | 6 | Budget |
| 31314 | 15710.32 | 2025-04-06 | 57 | 6 | 13 | Actual |
| 1026 | 114.72 | 2022-12-05 | 84 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 3470 | 280.00 | 2023-03-07 | 87 | 6 | 3 | Budget |
| 14209 | 122545.79 | 2023-12-05 | 37 | 7 | 8 | Actual |
| 31676 | 35340.00 | 2025-05-06 | 40 | 7 | 5 | Actual |
| 39320 | 2583.76 | 2025-11-05 | 62 | 6 | 13 | Actual |
| 7179 | 15208.00 | 2023-06-07 | 7 | 7 | 5 | Actual |
| 30700 | 30.00 | 2025-04-06 | 69 | 6 | 6 | Actual |
| 17449 | 1.82 | 2024-03-06 | 82 | 1 | 12 | Actual |
| 3993 | 23.00 | 2023-03-07 | 69 | 4 | 6 | Actual |
| 34782 | 665.00 | 2025-08-05 | 73 | 1 | 3 | Actual |
| 14612 | 127.00 | 2024-01-05 | 81 | 7 | 3 | Actual |
| 25388 | -24.77 | 2024-11-04 | 91 | 2 | 11 | Actual |
| 34421 | 328.42 | 2025-07-07 | 65 | 4 | 11 | Actual |
| 11625 | 200.00 | 2023-10-05 | 74 | 6 | 5 | Budget |
| 38395 | 235.00 | 2025-11-05 | 83 | 6 | 4 | Actual |
| 34981 | 75858.00 | 2025-08-05 | 39 | 7 | 4 | Actual |
| 34319 | 16210.47 | 2025-07-07 | 22 | 7 | 8 | Actual |
| 32934 | -134.00 | 2025-06-06 | 91 | 5 | 6 | Actual |
| 36247 | 135.00 | 2025-09-05 | 84 | 1 | 6 | Actual |
| 37010 | 3717.11 | 2025-09-05 | 52 | 6 | 13 | Actual |
| 10150 | 6400.00 | 2023-09-05 | 53 | 6 | 3 | Budget |
| 5390 | 178.00 | 2023-04-07 | 90 | 6 | 7 | Actual |
| 30074 | 2257.18 | 2025-03-06 | 62 | 6 | 12 | Actual |
| 26056 | 41.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
| 5979 | 200.00 | 2023-05-07 | 85 | 1 | 5 | Budget |
| 29255 | 459.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 817 | 63.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 20008 | 13.00 | 2024-06-06 | 82 | 5 | 6 | Actual |
| 3708 | 280.00 | 2023-03-07 | 67 | 1 | 5 | Budget |
| 35892 | 283.71 | 2025-08-05 | 92 | 6 | 13 | Actual |
| 23594 | 7854.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 10611 | 950.00 | 2023-09-05 | 61 | 2 | 6 | Budget |
| 25512 | 4832.76 | 2024-11-04 | 8 | 7 | 11 | Actual |
| 6732 | 58188.53 | 2023-05-07 | 34 | 7 | 8 | Actual |
| 12012 | 434288.00 | 2023-10-05 | 46 | 7 | 6 | Actual |
| 26371 | -221.64 | 2024-12-04 | 91 | 6 | 8 | Actual |
| 1102 | 361777.52 | 2022-12-05 | 6 | 7 | 8 | Actual |
| 8706 | 7500.00 | 2023-07-08 | 53 | 6 | 7 | Budget |
| 2 | 20200.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 15864 | 92.00 | 2024-02-05 | 85 | 3 | 6 | Actual |
| 23643 | 52.00 | 2024-10-04 | 82 | 6 | 3 | Actual |
| 12184 | 725.34 | 2023-10-05 | 81 | 1 | 8 | Actual |
| 8947 | -108.01 | 2023-07-08 | 91 | 6 | 8 | Actual |
| 29990 | 144102.38 | 2025-03-06 | 15 | 7 | 11 | Actual |
| 27451 | 576.85 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 26536 | 8.21 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 34215 | 1819050.00 | 2025-07-07 | 46 | 7 | 7 | Actual |
| 4610 | 43720.00 | 2023-04-07 | 19 | 7 | 3 | Actual |
| 7382 | 80.00 | 2023-06-07 | 83 | 4 | 6 | Budget |
| 14053 | 238.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
| 15703 | 182.00 | 2024-02-05 | 68 | 1 | 5 | Actual |
| 27986 | 398.00 | 2025-02-04 | 83 | 1 | 3 | Actual |
| 10420 | 24653.00 | 2023-09-05 | 40 | 7 | 4 | Actual |
| 21977 | 125.00 | 2024-08-04 | 68 | 3 | 6 | Actual |
| 30285 | 473.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 3626 | 369.00 | 2023-03-07 | 66 | 6 | 4 | Actual |
| 22653 | 750186.00 | 2024-09-04 | 4 | 7 | 3 | Actual |
| 25671 | 475000.00 | 2024-12-03 | 42 | 7 | 11 | Actual |
| 33662 | 305.00 | 2025-07-07 | 67 | 6 | 3 | Actual |
| 4916 | 145.00 | 2023-04-07 | 84 | 6 | 5 | Actual |
| 6351 | 131.00 | 2023-05-07 | 73 | 6 | 6 | Actual |
| 10691 | 100.00 | 2023-09-05 | 83 | 3 | 6 | Budget |
| 33437 | 31.61 | 2025-06-06 | 90 | 2 | 12 | Actual |
| 15472 | 22711.82 | 2024-01-05 | 31 | 7 | 12 | Actual |
| 1331 | 110.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 13847 | 25.00 | 2023-12-05 | 84 | 2 | 6 | Actual |
| 37390 | 256.00 | 2025-10-05 | 76 | 1 | 6 | Actual |
| 28153 | 820595.00 | 2025-02-04 | 4 | 7 | 4 | Actual |
| 28462 | 30027.00 | 2025-02-04 | 34 | 7 | 6 | Actual |
| 25668 | 1156.00 | 2024-12-03 | 85 | 7 | 8 | Actual |
| 14167 | 355.63 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 33689 | 416170.00 | 2025-07-07 | 6 | 7 | 3 | Actual |
| 23074 | 4466.00 | 2024-09-04 | 23 | 7 | 6 | Actual |
| 28395 | 320.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 13359 | 100.00 | 2023-11-05 | 78 | 2 | 8 | Budget |
| 8032 | 32.00 | 2023-07-08 | 83 | 7 | 3 | Actual |
| 17520 | 5715.76 | 2024-03-06 | 4 | 7 | 12 | Actual |
| 9937 | 387.45 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 26264 | 17287.00 | 2024-12-04 | 18 | 7 | 7 | Actual |
| 26806 | 55979.49 | 2024-12-04 | 29 | 7 | 13 | Actual |
| 4813 | 51937.00 | 2023-04-07 | 39 | 7 | 4 | Actual |
| 28616 | 385.94 | 2025-02-04 | 92 | 2 | 8 | Actual |
| 10738 | 100.00 | 2023-09-05 | 83 | 4 | 6 | Budget |
| 9204 | 220.00 | 2023-08-05 | 84 | 1 | 4 | Actual |
| 20185 | 628.37 | 2024-06-06 | 74 | 1 | 8 | Actual |
| 30612 | 249.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 29748 | 2823.86 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 13381 | 27600.00 | 2023-11-05 | 52 | 6 | 8 | Budget |
| 5994 | 1.00 | 2023-05-07 | 54 | 6 | 5 | Actual |
| 36045 | 8340.00 | 2025-09-05 | 61 | 1 | 4 | Actual |
| 8470 | 10.00 | 2023-07-08 | 96 | 3 | 6 | Actual |
| 3094 | 534.00 | 2023-02-05 | 54 | 6 | 7 | Actual |
| 28082 | 105.00 | 2025-02-04 | 89 | 7 | 3 | Actual |
| 28843 | 28.42 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 7610 | 103.00 | 2023-06-07 | 72 | 6 | 7 | Actual |
| 18570 | 380.00 | 2024-05-06 | 84 | 1 | 3 | Actual |
| 26109 | 72.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 55 | 3800.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 36612 | 1192624.82 | 2025-09-05 | 6 | 7 | 8 | Actual |
| 19664 | 45299.00 | 2024-06-06 | 34 | 7 | 3 | Actual |
| 16800 | 170564.00 | 2024-03-06 | 15 | 7 | 5 | Actual |
| 16370 | 331.00 | 2024-02-05 | 97 | 6 | 11 | Actual |
| 14842 | 62.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 1413 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 7834 | 733776.87 | 2023-06-07 | 6 | 7 | 8 | Actual |
| 21418 | 235.87 | 2024-07-07 | 80 | 4 | 11 | Actual |
| 8445 | 312.00 | 2023-07-08 | 76 | 3 | 6 | Actual |
| 17696 | 13183.00 | 2024-04-06 | 52 | 6 | 4 | Actual |
| 6716 | 17139.28 | 2023-05-07 | 8 | 7 | 8 | Actual |
| 12609 | 550.00 | 2023-11-05 | 72 | 6 | 4 | Budget |
| 13763 | 126.00 | 2023-12-05 | 89 | 6 | 5 | Actual |
| 32417 | 308.28 | 2025-05-06 | 73 | 2 | 13 | Actual |
| 36910 | 2130.59 | 2025-09-05 | 76 | 6 | 12 | Actual |
| 9720 | 430.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
| 100 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 2178 | 455.64 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 17753 | 192344.00 | 2024-04-06 | 37 | 7 | 4 | Actual |
| 8021 | 70.00 | 2023-07-08 | 76 | 7 | 3 | Budget |
| 14983 | 63326.00 | 2024-01-05 | 13 | 7 | 6 | Actual |
| 29833 | 100107.49 | 2025-03-06 | 39 | 7 | 8 | Actual |
| 39306 | 183.71 | 2025-11-05 | 85 | 2 | 13 | Actual |
| 8898 | 346200.00 | 2023-07-08 | 56 | 6 | 8 | Budget |
| 9946 | 200.00 | 2023-08-05 | 84 | 1 | 8 | Budget |
| 1079 | 370.79 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 12100 | 573.00 | 2023-10-05 | 77 | 6 | 7 | Actual |
| 30774 | -378.00 | 2025-04-06 | 91 | 1 | 7 | Actual |
| 7599 | 576.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 29880 | 181.61 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 30573 | 100.00 | 2025-04-06 | 85 | 1 | 6 | Actual |
| 409 | 200.00 | 2022-12-05 | 74 | 6 | 5 | Budget |
| 27167 | 39.00 | 2025-01-04 | 84 | 2 | 6 | Actual |
| 37157 | 32261.00 | 2025-10-05 | 34 | 7 | 3 | Actual |
| 30538 | 5248.00 | 2025-04-06 | 23 | 7 | 5 | Actual |
| 2809 | 462700.00 | 2023-02-05 | 11 | 3 | 6 | Actual |
| 150 | 80.00 | 2022-12-05 | 66 | 7 | 3 | Budget |
| 35795 | 75191.52 | 2025-08-05 | 29 | 7 | 12 | Actual |
| 7119 | 46600.00 | 2023-06-07 | 56 | 6 | 5 | Budget |
| 7415 | 127.00 | 2023-06-07 | 74 | 5 | 6 | Actual |
| 27881 | 3825.88 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 16563 | 873.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 21296 | 30828.93 | 2024-07-07 | 7 | 7 | 8 | Actual |
| 37529 | 152.00 | 2025-10-05 | 74 | 6 | 6 | Actual |
| 9235 | 480.00 | 2023-08-05 | 66 | 6 | 4 | Budget |
| 18171 | 3905.70 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 12424 | 100.00 | 2023-11-05 | 74 | 6 | 3 | Budget |
| 848 | 9.00 | 2022-12-05 | 96 | 1 | 7 | Actual |
| 13537 | 4529.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 7461 | 213.00 | 2023-06-07 | 66 | 6 | 6 | Actual |
| 19494 | 163.53 | 2024-05-06 | 61 | 2 | 12 | Actual |
| 34979 | 162527.00 | 2025-08-05 | 37 | 7 | 4 | Actual |
| 12990 | 112.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
| 11885 | 74.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
| 28536 | 1057277.00 | 2025-02-04 | 4 | 7 | 7 | Actual |
| 36325 | 261.00 | 2025-09-05 | 81 | 4 | 6 | Actual |
| 27587 | 23360.77 | 2025-01-04 | 60 | 3 | 11 | Actual |
| 2645 | 144.00 | 2023-02-05 | 68 | 6 | 5 | Actual |
| 26118 | 43.00 | 2024-12-04 | 84 | 5 | 6 | Actual |
| 23608 | 95.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 7103 | 122.00 | 2023-06-07 | 85 | 1 | 5 | Actual |
| 36163 | 82619.00 | 2025-09-05 | 12 | 2 | 5 | Actual |
| 21761 | 6230.00 | 2024-08-04 | 53 | 6 | 4 | Actual |
| 36634 | 99086.26 | 2025-09-05 | 39 | 7 | 8 | Actual |
| 26520 | 22.04 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 16149 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 32790 | 22571.00 | 2025-06-06 | 28 | 7 | 5 | Actual |
| 23952 | 1272906.00 | 2024-10-04 | 11 | 3 | 6 | Actual |
| 37747 | 296.54 | 2025-10-05 | 83 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-10-04 | 94 | 2 | 8 | Actual |
| 24499 | 42101.54 | 2024-10-04 | 37 | 7 | 11 | Actual |
| 8786 | 21794.00 | 2023-07-08 | 32 | 7 | 7 | Actual |
| 12850 | 90.00 | 2023-11-05 | 85 | 1 | 6 | Budget |
| 10333 | 7076.00 | 2023-09-05 | 52 | 6 | 4 | Actual |
| 38351 | 123.00 | 2025-11-05 | 71 | 1 | 4 | Actual |
| 35909 | 1534.61 | 2025-08-05 | 23 | 7 | 13 | Actual |
| 36176 | 188.00 | 2025-09-05 | 68 | 6 | 5 | Actual |
| 23199 | 82.90 | 2024-09-04 | 82 | 1 | 8 | Actual |
| 17324 | 149.70 | 2024-03-06 | 74 | 4 | 11 | Actual |
| 14651 | 13.00 | 2024-01-05 | 96 | 1 | 4 | Actual |
| 6441 | 715.00 | 2023-05-07 | 81 | 1 | 7 | Actual |
| 1397 | 1500.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
| 15319 | 50.76 | 2024-01-05 | 83 | 4 | 11 | Actual |
| 19838 | 1877.00 | 2024-06-06 | 76 | 6 | 5 | Actual |
| 25021 | 75.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 18697 | 304.00 | 2024-05-06 | 94 | 1 | 4 | Actual |
| 15058 | 65.00 | 2024-01-05 | 82 | 6 | 7 | Actual |
| 38914 | 26353.09 | 2025-11-05 | 8 | 7 | 8 | Actual |
| 4721 | 393.00 | 2023-04-07 | 92 | 1 | 4 | Actual |
| 21853 | 28151.00 | 2024-08-04 | 53 | 6 | 5 | Actual |
| 2860 | 1404.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
| 19584 | 1290.00 | 2024-06-06 | 65 | 1 | 3 | Actual |
| 27454 | 1401.11 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 19577 | 9491.36 | 2024-05-06 | 40 | 7 | 12 | Actual |
| 20012 | 151.00 | 2024-06-06 | 87 | 5 | 6 | Actual |
| 30512 | 68.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 38480 | 395.00 | 2025-11-05 | 73 | 6 | 5 | Actual |
| 32005 | 82.90 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 21121 | 927.00 | 2024-07-07 | 77 | 1 | 7 | Actual |
| 26089 | 160.00 | 2024-12-04 | 81 | 4 | 6 | Actual |
| 38079 | 247856.44 | 2025-10-05 | 101 | 6 | 12 | Actual |
| 6251 | 280.00 | 2023-05-07 | 77 | 4 | 6 | Budget |
| 26604 | 88111.98 | 2024-12-04 | 39 | 7 | 11 | Actual |
| 18802 | 566.00 | 2024-05-06 | 66 | 6 | 5 | Actual |
| 22364 | 86.93 | 2024-08-04 | 76 | 2 | 11 | Actual |
| 1134 | 2402.00 | 2023-01-05 | 61 | 1 | 3 | Actual |
| 2419 | 100.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 32210 | 152.89 | 2025-05-06 | 77 | 5 | 11 | Actual |
| 5224 | 350.00 | 2023-04-07 | 72 | 6 | 6 | Actual |
| 14297 | 179.49 | 2023-12-05 | 92 | 3 | 11 | Actual |
| 145 | 331.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 33936 | 53.00 | 2025-07-07 | 71 | 1 | 6 | Actual |
| 32659 | 71.00 | 2025-06-06 | 69 | 6 | 4 | Actual |
| 19354 | 35.87 | 2024-05-06 | 68 | 4 | 11 | Actual |
| 25091 | 388.00 | 2024-11-04 | 92 | 6 | 6 | Actual |
| 28016 | 983.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 20839 | 50.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 1920 | 23367.00 | 2023-01-05 | 38 | 7 | 6 | Actual |
| 11607 | 1699.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 3279 | 10100.00 | 2023-02-05 | 52 | 6 | 8 | Budget |
| 20791 | 10.00 | 2024-07-07 | 96 | 6 | 4 | Actual |
| 5735 | 13720.00 | 2023-05-07 | 18 | 7 | 3 | Actual |
| 7446 | 6752.00 | 2023-06-07 | 53 | 6 | 6 | Actual |
| 7648 | 16227.00 | 2023-06-07 | 8 | 7 | 7 | Actual |
| 11523 | 10976.00 | 2023-10-05 | 18 | 7 | 4 | Actual |
| 38101 | 51828.32 | 2025-10-05 | 37 | 7 | 12 | Actual |
| 1980 | 11200.00 | 2023-01-05 | 57 | 6 | 7 | Budget |
| 17561 | 424.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 173 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 3774 | 300.00 | 2023-03-07 | 73 | 6 | 5 | Budget |
| 21406 | 1258.23 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 33720 | 139.00 | 2025-07-07 | 67 | 7 | 3 | Actual |
| 2074 | 380.00 | 2023-01-05 | 66 | 1 | 8 | Budget |
| 10934 | 328.00 | 2023-09-05 | 92 | 1 | 7 | Actual |
| 4794 | 55446.00 | 2023-04-07 | 13 | 7 | 4 | Actual |
| 186 | 52.00 | 2022-12-05 | 94 | 7 | 3 | Actual |
| 2421 | 98.00 | 2023-02-05 | 81 | 7 | 3 | Actual |
| 19175 | 6749.69 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 34952 | 499.00 | 2025-08-05 | 92 | 6 | 4 | Actual |
| 4175 | 380.00 | 2023-03-07 | 66 | 1 | 7 | Budget |
| 10960 | 208.00 | 2023-09-05 | 68 | 6 | 7 | Actual |
| 32104 | 461.41 | 2025-05-06 | 81 | 1 | 11 | Actual |
| 29750 | 511.70 | 2025-03-06 | 66 | 2 | 8 | Actual |
| 274 | 193.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 21705 | 1288.00 | 2024-08-04 | 61 | 7 | 3 | Actual |
| 16250 | 26.29 | 2024-02-05 | 90 | 2 | 11 | Actual |
| 28240 | 488.00 | 2025-02-04 | 92 | 6 | 5 | Actual |
| 25833 | 85791.00 | 2024-12-04 | 54 | 6 | 4 | Actual |
| 5737 | 14406.00 | 2023-05-07 | 20 | 7 | 3 | Actual |
| 12385 | 320.00 | 2023-11-05 | 90 | 1 | 3 | Actual |
| 37292 | 405.00 | 2025-10-05 | 68 | 1 | 5 | Actual |
| 22424 | 53.95 | 2024-08-04 | 83 | 4 | 11 | Actual |
| 692 | 162.00 | 2022-12-05 | 81 | 5 | 6 | Actual |
| 35610 | 76.29 | 2025-08-05 | 77 | 5 | 11 | Actual |
| 34846 | 78696.00 | 2025-08-05 | 19 | 7 | 3 | Actual |
| 12034 | 200.00 | 2023-10-05 | 74 | 1 | 7 | Budget |
| 26420 | 351.83 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 36718 | 194.38 | 2025-09-05 | 92 | 3 | 11 | Actual |
| 25099 | 6965.00 | 2024-11-04 | 8 | 7 | 6 | Actual |
| 23004 | 153.00 | 2024-09-04 | 66 | 5 | 6 | Actual |
| 26771 | 329.33 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 32184 | 127.36 | 2025-05-06 | 78 | 4 | 11 | Actual |
| 9514 | 102.00 | 2023-08-05 | 76 | 2 | 6 | Actual |
| 8350 | 495.00 | 2023-07-08 | 77 | 1 | 6 | Actual |
| 22442 | 169.91 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 33455 | 51.82 | 2025-06-06 | 69 | 6 | 12 | Actual |
| 2300 | 52500.00 | 2023-02-05 | 12 | 2 | 3 | Actual |
| 31574 | 268998.00 | 2025-05-06 | 29 | 7 | 4 | Actual |
| 18722 | 39.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 5192 | 133.00 | 2023-04-07 | 90 | 5 | 6 | Actual |
| 13121 | 44827.00 | 2023-11-05 | 14 | 7 | 6 | Actual |
| 2741 | 550.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 14290 | 51.82 | 2023-12-05 | 83 | 3 | 11 | Actual |
| 18894 | 153.00 | 2024-05-06 | 74 | 2 | 6 | Actual |
| 2168 | 4810.26 | 2023-01-05 | 57 | 6 | 8 | Actual |
| 6449 | 211.00 | 2023-05-07 | 85 | 1 | 7 | Actual |
| 5533 | 16000.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 7160 | 157.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
| 15490 | 448.00 | 2024-02-05 | 68 | 1 | 3 | Actual |
| 32742 | 56234.00 | 2025-06-06 | 56 | 6 | 5 | Actual |
| 14789 | 10701.00 | 2024-01-05 | 18 | 7 | 5 | Actual |
| 3762 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
| 31522 | 43426.00 | 2025-05-06 | 52 | 6 | 4 | Actual |
| 18302 | 27.36 | 2024-04-06 | 78 | 2 | 11 | Actual |
| 37653 | 29479.00 | 2025-10-05 | 24 | 7 | 7 | Actual |
| 6888 | 70.00 | 2023-06-07 | 66 | 7 | 3 | Budget |
| 3465 | 80.00 | 2023-03-07 | 83 | 6 | 3 | Budget |
| 9429 | 2945.00 | 2023-08-05 | 23 | 7 | 5 | Actual |
| 33259 | 59.27 | 2025-06-06 | 84 | 2 | 11 | Actual |
| 12460 | 50999.00 | 2023-11-05 | 13 | 7 | 3 | Actual |
| 11235 | 300.00 | 2023-10-05 | 73 | 1 | 3 | Budget |
| 13021 | 110.00 | 2023-11-05 | 73 | 5 | 6 | Budget |
| 30466 | 365.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 2090 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 34570 | 85.87 | 2025-07-07 | 67 | 2 | 12 | Actual |
| 6385 | 520964.00 | 2023-05-07 | 6 | 7 | 6 | Actual |
| 19774 | 67846.00 | 2024-06-06 | 21 | 7 | 4 | Actual |
| 16504 | 23907.59 | 2024-02-05 | 31 | 7 | 12 | Actual |
| 34999 | 358.00 | 2025-08-05 | 78 | 1 | 5 | Actual |
| 28540 | 191048.00 | 2025-02-04 | 13 | 7 | 7 | Actual |
| 13942 | 1294.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
| 312 | 3849.00 | 2022-12-05 | 23 | 7 | 4 | Actual |
| 27714 | 5201.92 | 2025-01-04 | 20 | 7 | 11 | Actual |
| 10394 | 134500.00 | 2023-09-05 | 101 | 6 | 4 | Budget |
| 26869 | 775.00 | 2025-01-04 | 81 | 6 | 3 | Actual |
| 27756 | -137.54 | 2025-01-04 | 91 | 1 | 12 | Actual |
| 16036 | 1050.00 | 2024-02-05 | 80 | 6 | 7 | Actual |
| 22812 | 383.00 | 2024-09-04 | 76 | 1 | 5 | Actual |
| 13730 | -290.00 | 2023-12-05 | 91 | 1 | 5 | Actual |
| 26442 | 26.29 | 2024-12-04 | 68 | 2 | 11 | Actual |
| 14403 | 31.61 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 17304 | 35.87 | 2024-03-06 | 83 | 3 | 11 | Actual |
| 31075 | 3963.60 | 2025-04-06 | 54 | 6 | 11 | Actual |
| 21909 | 66310.00 | 2024-08-04 | 37 | 7 | 5 | Actual |
| 25966 | 11725.00 | 2024-12-04 | 8 | 7 | 5 | Actual |
| 3297 | 270.78 | 2023-02-05 | 66 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-09-05 | 82 | 6 | 5 | Budget |
| 19023 | 47500.00 | 2024-05-06 | 99 | 6 | 6 | Actual |
| 5398 | 625669.00 | 2023-04-07 | 101 | 6 | 7 | Actual |
| 33307 | 275.23 | 2025-06-06 | 77 | 4 | 11 | Actual |
| 20135 | 132.00 | 2024-06-06 | 84 | 6 | 7 | Actual |
| 25972 | 14076.00 | 2024-12-04 | 20 | 7 | 5 | Actual |
| 16065 | 23102.00 | 2024-02-05 | 24 | 7 | 7 | Actual |
| 31674 | 38602.00 | 2025-05-06 | 38 | 7 | 5 | Actual |
| 9156 | 21.00 | 2023-08-05 | 84 | 7 | 3 | Actual |
| 9951 | 1228.38 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 11682 | 760334.00 | 2023-10-05 | 43 | 7 | 5 | Actual |
| 22047 | 182.00 | 2024-08-04 | 92 | 5 | 6 | Actual |
| 20178 | 1107.16 | 2024-06-06 | 65 | 1 | 8 | Actual |
| 13534 | 1018.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 18621 | 101214.00 | 2024-05-06 | 13 | 7 | 3 | Actual |
| 6774 | 100.00 | 2023-06-07 | 83 | 1 | 3 | Budget |
| 11565 | 392.00 | 2023-10-05 | 76 | 1 | 5 | Actual |
| 7522 | 87644.00 | 2023-06-07 | 31 | 7 | 6 | Actual |
| 28280 | 162.00 | 2025-02-04 | 68 | 1 | 6 | Actual |
| 38786 | 44139.00 | 2025-11-05 | 94 | 6 | 7 | Actual |
| 39258 | 374426.11 | 2025-11-05 | 46 | 7 | 12 | Actual |
| 11274 | 17296.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 38971 | 219.91 | 2025-11-05 | 66 | 2 | 11 | Actual |
| 37763 | 24163.65 | 2025-10-05 | 8 | 7 | 8 | Actual |
| 27770 | 37.99 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 10208 | 255400.00 | 2023-09-05 | 101 | 6 | 3 | Budget |
| 19755 | 151.00 | 2024-06-06 | 89 | 6 | 4 | Actual |
| 34414 | -130.09 | 2025-07-07 | 91 | 3 | 11 | Actual |
| 35506 | 146.51 | 2025-08-05 | 83 | 1 | 11 | Actual |
| 31385 | 875.00 | 2025-05-06 | 76 | 1 | 3 | Actual |
| 11500 | 144.00 | 2023-10-05 | 84 | 6 | 4 | Actual |
| 36153 | 313.00 | 2025-09-05 | 83 | 1 | 5 | Actual |
| 3722 | 650.00 | 2023-03-07 | 77 | 1 | 5 | Budget |
| 11564 | 200.00 | 2023-10-05 | 74 | 1 | 5 | Budget |
| 35272 | 38028.00 | 2025-08-05 | 40 | 7 | 6 | Actual |
| 3138 | 100.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 11101 | 513.21 | 2023-09-05 | 77 | 2 | 8 | Actual |
| 1687 | 135.00 | 2023-01-05 | 92 | 2 | 6 | Actual |
| 15419 | 3.00 | 2024-01-05 | 96 | 1 | 12 | Actual |
| 5710 | 80.00 | 2023-05-07 | 83 | 6 | 3 | Budget |
| 11847 | 220.00 | 2023-10-05 | 73 | 4 | 6 | Budget |
| 36723 | 1661.43 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 14482 | 2262.50 | 2023-12-05 | 13 | 7 | 12 | Actual |
| 26759 | 12401.48 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 22853 | 108.00 | 2024-09-04 | 84 | 6 | 5 | Actual |
| 13686 | 13269.00 | 2023-12-05 | 20 | 7 | 4 | Actual |
| 32187 | 31.61 | 2025-05-06 | 82 | 4 | 11 | Actual |
| 29751 | 266.24 | 2025-03-06 | 67 | 2 | 8 | Actual |
| 29153 | 89342.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
| 5662 | 72217.00 | 2023-05-07 | 12 | 2 | 3 | Actual |
| 25433 | 160.34 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 31444 | 45788.00 | 2025-05-06 | 14 | 7 | 3 | Actual |
| 12958 | 20600.00 | 2023-11-05 | 60 | 4 | 6 | Budget |
| 31197 | 14160.60 | 2025-04-06 | 57 | 6 | 12 | Actual |
| 20636 | 15.00 | 2024-07-07 | 96 | 1 | 3 | Actual |
| 7124 | 3141.00 | 2023-06-07 | 61 | 6 | 5 | Actual |
| 6433 | 450.00 | 2023-05-07 | 76 | 1 | 7 | Actual |
| 29359 | 582.00 | 2025-03-06 | 92 | 1 | 5 | Actual |
| 27658 | 44.38 | 2025-01-04 | 83 | 5 | 11 | Actual |
| 9928 | 300.00 | 2023-08-05 | 73 | 1 | 8 | Budget |
| 35764 | 983.76 | 2025-08-05 | 80 | 6 | 12 | Actual |
| 30908 | 934.43 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 33611 | 52961.89 | 2025-06-06 | 31 | 7 | 13 | Actual |
| 11824 | 270.00 | 2023-10-05 | 90 | 3 | 6 | Actual |
| 27674 | 2030.58 | 2025-01-04 | 61 | 6 | 11 | Actual |
| 22824 | -232.00 | 2024-09-04 | 91 | 1 | 5 | Actual |
| 16355 | 201.83 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 6645 | 235.93 | 2023-05-07 | 92 | 2 | 8 | Actual |
| 25552 | 20.97 | 2024-11-04 | 81 | 1 | 12 | Actual |
| 28417 | 312.00 | 2025-02-04 | 66 | 6 | 6 | Actual |
| 5516 | 132.90 | 2023-04-07 | 89 | 2 | 8 | Actual |
| 19729 | 6953.00 | 2024-06-06 | 53 | 6 | 4 | Actual |
| 11802 | 170.00 | 2023-10-05 | 74 | 3 | 6 | Actual |
| 8820 | 650.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 12470 | 20463.00 | 2023-11-05 | 28 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-11-05 | 77 | 3 | 6 | Actual |
| 29121 | 6738.22 | 2025-02-04 | 100 | 7 | 13 | Actual |
| 9111 | 33676.00 | 2023-08-05 | 32 | 7 | 3 | Actual |
| 38338 | -87.00 | 2025-11-05 | 91 | 7 | 3 | Actual |
| 14601 | 91.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
| 15459 | 303.96 | 2024-01-05 | 8 | 7 | 12 | Actual |
| 7735 | 31.38 | 2023-06-07 | 69 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2023-03-07 | 38 | 7 | 8 | Actual |
| 10136 | 97.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
| 23684 | 11242.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 7637 | -203.00 | 2023-06-07 | 91 | 6 | 7 | Actual |
| 19020 | 399.00 | 2024-05-06 | 92 | 6 | 6 | Actual |
| 11931 | 20302.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 10631 | 100.00 | 2023-09-05 | 76 | 2 | 6 | Budget |
| 36022 | 72.00 | 2025-09-05 | 68 | 7 | 3 | Actual |
| 24287 | 81188.96 | 2024-10-04 | 21 | 7 | 8 | Actual |
| 12556 | 282.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 16371 | 27000.00 | 2024-02-05 | 99 | 6 | 11 | Actual |
| 35039 | 162.00 | 2025-08-05 | 84 | 6 | 5 | Actual |
| 36932 | 5557.25 | 2025-09-05 | 8 | 7 | 12 | Actual |
| 28344 | 440.00 | 2025-02-04 | 81 | 3 | 6 | Actual |
| 22809 | 64.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
| 27630 | 28.42 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 30272 | 994.00 | 2025-04-06 | 92 | 1 | 3 | Actual |
| 9880 | 64000.00 | 2023-08-05 | 99 | 6 | 7 | Actual |
| 34762 | 10233.02 | 2025-07-07 | 32 | 7 | 13 | Actual |
| 23565 | 5255.11 | 2024-09-04 | 6 | 7 | 12 | Actual |
| 12078 | 14200.00 | 2023-10-05 | 63 | 6 | 7 | Budget |
| 34573 | 28.42 | 2025-07-07 | 71 | 2 | 12 | Actual |
| 29700 | 75343.00 | 2025-03-06 | 21 | 7 | 7 | Actual |
| 25399 | 12.46 | 2024-11-04 | 69 | 3 | 11 | Actual |
| 8781 | 3436.00 | 2023-07-08 | 23 | 7 | 7 | Actual |
| 1829 | -70.00 | 2023-01-05 | 91 | 5 | 6 | Actual |
| 19194 | 819.28 | 2024-05-06 | 87 | 2 | 8 | Actual |
| 15577 | 2024.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 12296 | 30.00 | 2023-10-05 | 82 | 6 | 8 | Budget |
| 26907 | 92888.00 | 2025-01-04 | 39 | 7 | 3 | Actual |
| 12573 | 290.00 | 2023-11-05 | 90 | 1 | 4 | Actual |
| 16019 | 25003.00 | 2024-02-05 | 57 | 6 | 7 | Actual |
| 2345 | 21.00 | 2023-02-05 | 82 | 6 | 3 | Actual |
| 16192 | 164128.38 | 2024-02-05 | 35 | 7 | 8 | Actual |
| 34295 | 219.27 | 2025-07-07 | 83 | 6 | 8 | Actual |
| 23469 | 222.04 | 2024-09-04 | 92 | 6 | 11 | Actual |
| 25566 | 62.46 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 36121 | 34049.00 | 2025-09-05 | 24 | 7 | 4 | Actual |
| 27208 | 110.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 24120 | 12.00 | 2024-10-04 | 96 | 1 | 7 | Actual |
| 28968 | 126.29 | 2025-02-04 | 89 | 6 | 12 | Actual |
| 17100 | 48941.00 | 2024-03-06 | 31 | 7 | 7 | Actual |
| 6508 | 180.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
| 22511 | 7.14 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 11233 | 76.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 37704 | 141.99 | 2025-10-05 | 71 | 2 | 8 | Actual |
| 21475 | 191.19 | 2024-07-07 | 74 | 6 | 11 | Actual |
| 31529 | 3208.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 27544 | 698.64 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 21721 | 43.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
| 28430 | 32.00 | 2025-02-04 | 82 | 6 | 6 | Actual |
| 23370 | 186.93 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 7406 | 59.00 | 2023-06-07 | 67 | 5 | 6 | Actual |
| 21445 | 52.89 | 2024-07-07 | 80 | 5 | 11 | Actual |
| 15352 | 23.10 | 2024-01-05 | 82 | 6 | 11 | Actual |
| 36888 | 31.61 | 2025-09-05 | 90 | 2 | 12 | Actual |
| 29698 | 55087.00 | 2025-03-06 | 19 | 7 | 7 | Actual |
| 35705 | 39.06 | 2025-08-05 | 82 | 1 | 12 | Actual |
| 17540 | 28653.42 | 2024-03-06 | 35 | 7 | 12 | Actual |
| 21355 | 58.21 | 2024-07-07 | 67 | 2 | 11 | Actual |
| 3051 | 550.00 | 2023-02-05 | 66 | 1 | 7 | Budget |
| 22626 | 591.00 | 2024-09-04 | 66 | 6 | 3 | Actual |
| 13866 | 158.00 | 2023-12-05 | 73 | 3 | 6 | Actual |
| 38529 | 24298.00 | 2025-11-05 | 60 | 1 | 6 | Actual |
| 7843 | 57036.99 | 2023-06-07 | 21 | 7 | 8 | Actual |
| 8877 | 30.00 | 2023-07-08 | 82 | 2 | 8 | Budget |
| 9778 | 720.00 | 2023-08-05 | 65 | 1 | 7 | Actual |
| 10883 | 41890.00 | 2023-09-05 | 37 | 7 | 6 | Actual |
| 13622 | 373.00 | 2023-12-05 | 73 | 1 | 4 | Actual |
| 26904 | 365793.00 | 2025-01-04 | 35 | 7 | 3 | Actual |
| 24358 | 20.97 | 2024-10-04 | 94 | 2 | 11 | Actual |
| 2017 | 40.00 | 2023-01-05 | 82 | 6 | 7 | Budget |
| 29949 | 86.93 | 2025-03-06 | 54 | 6 | 11 | Actual |
| 20490 | 52436.84 | 2024-06-06 | 39 | 7 | 11 | Actual |
| 5863 | 1629.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 2841 | 43.00 | 2023-02-05 | 82 | 3 | 6 | Actual |
| 35922 | 987605.97 | 2025-08-05 | 43 | 7 | 13 | Actual |
| 24902 | 13942.00 | 2024-11-04 | 8 | 7 | 5 | Actual |
| 24011 | 55.00 | 2024-10-04 | 68 | 5 | 6 | Actual |
| 3463 | 23.00 | 2023-03-07 | 82 | 6 | 3 | Actual |
| 17867 | 509.00 | 2024-04-06 | 80 | 1 | 6 | Actual |
| 17875 | 359.00 | 2024-04-06 | 90 | 1 | 6 | Actual |
| 25445 | 3.00 | 2024-11-04 | 96 | 4 | 11 | Actual |
| 10278 | 62.00 | 2023-09-05 | 89 | 7 | 3 | Actual |
| 826 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
| 26615 | 15.65 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 6614 | 134.42 | 2023-05-07 | 68 | 2 | 8 | Actual |
| 30160 | 2543.40 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 10688 | 391.00 | 2023-09-05 | 81 | 3 | 6 | Actual |
| 5262 | 14391.00 | 2023-04-07 | 7 | 7 | 6 | Actual |
| 3618 | 3203.00 | 2023-03-07 | 61 | 6 | 4 | Actual |
| 7565 | 75.00 | 2023-06-07 | 82 | 1 | 7 | Actual |
| 16581 | 573087.00 | 2024-03-06 | 4 | 7 | 3 | Actual |
| 15695 | 245263.00 | 2024-02-05 | 46 | 7 | 4 | Actual |
| 38445 | 456.00 | 2025-11-05 | 73 | 1 | 5 | Actual |
| 32486 | 57825.14 | 2025-05-06 | 31 | 7 | 13 | Actual |
| 13079 | 60.00 | 2023-11-05 | 71 | 6 | 6 | Budget |
| 18372 | 275.23 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 22525 | 53.95 | 2024-08-04 | 52 | 6 | 12 | Actual |
| 38098 | 10712.66 | 2025-10-05 | 33 | 7 | 12 | Actual |
| 30760 | 604.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 739 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 25760 | 38794.00 | 2024-12-04 | 28 | 7 | 3 | Actual |
| 30192 | 5829.43 | 2025-03-06 | 63 | 6 | 13 | Actual |
| 24921 | 28931.00 | 2024-11-04 | 38 | 7 | 5 | Actual |
| 14199 | 11592.21 | 2023-12-05 | 22 | 7 | 8 | Actual |
| 27969 | 68310.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 6609 | 352.60 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 33289 | 82.68 | 2025-06-06 | 89 | 3 | 11 | Actual |
| 22357 | 124.17 | 2024-08-04 | 66 | 2 | 11 | Actual |
| 30518 | 353.00 | 2025-04-06 | 90 | 6 | 5 | Actual |
| 32356 | 7143.45 | 2025-05-06 | 8 | 7 | 12 | Actual |
| 1836 | 7300.00 | 2023-01-05 | 53 | 6 | 6 | Actual |
| 8122 | 759.00 | 2023-07-08 | 72 | 6 | 4 | Actual |
| 21295 | 1016765.48 | 2024-07-07 | 6 | 7 | 8 | Actual |
| 8403 | 280.00 | 2023-07-08 | 80 | 2 | 6 | Budget |
| 5031 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 39357 | 13806.77 | 2025-11-05 | 19 | 7 | 13 | Actual |
| 4408 | 29697.09 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 927 | 14934.00 | 2022-12-05 | 28 | 7 | 7 | Actual |
| 19182 | 95.02 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 12376 | 124.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 19899 | 421.00 | 2024-06-06 | 80 | 1 | 6 | Actual |
| 26058 | 101.00 | 2024-12-04 | 74 | 3 | 6 | Actual |
| 23278 | 21640.88 | 2024-09-04 | 8 | 7 | 8 | Actual |
| 4935 | 54426.00 | 2023-04-07 | 13 | 7 | 5 | Actual |
| 3139 | 100.00 | 2023-02-05 | 84 | 6 | 7 | Budget |
| 12254 | 29.87 | 2023-10-05 | 54 | 6 | 8 | Actual |
| 36828 | 9896.69 | 2025-09-05 | 33 | 7 | 11 | Actual |
| 18383 | 15.65 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 27163 | 223.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 24799 | -159.00 | 2024-11-04 | 91 | 6 | 4 | Actual |
| 31929 | 280.00 | 2025-05-06 | 84 | 6 | 7 | Actual |
| 22974 | 15973.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 12109 | 138.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
| 36721 | 16186.17 | 2025-09-05 | 60 | 4 | 11 | Actual |
| 6699 | 80.00 | 2023-05-07 | 85 | 6 | 8 | Budget |
| 18773 | 290.00 | 2024-05-06 | 73 | 1 | 5 | Actual |
| 3057 | 60.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
| 14179 | 141.99 | 2023-12-05 | 89 | 6 | 8 | Actual |
| 13487 | 24633.00 | 2023-12-04 | 93 | 7 | 7 | Actual |
| 9854 | 4145.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 24421 | 5.01 | 2024-10-04 | 69 | 5 | 11 | Actual |
| 25731 | 608.00 | 2024-12-04 | 81 | 6 | 3 | Actual |
| 4294 | 20459.00 | 2023-03-07 | 32 | 7 | 7 | Actual |
| 20521 | 5081.70 | 2024-06-06 | 12 | 2 | 12 | Actual |
| 25423 | 86.93 | 2024-11-04 | 66 | 4 | 11 | Actual |
| 19276 | 142.25 | 2024-05-06 | 74 | 1 | 11 | Actual |
| 4244 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 28057 | 95210.00 | 2025-02-04 | 39 | 7 | 3 | Actual |
| 15591 | 177.00 | 2024-02-05 | 81 | 7 | 3 | Actual |
| 27187 | 192.00 | 2025-01-04 | 74 | 3 | 6 | Actual |
| 24400 | 66.72 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 11743 | 94.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 39018 | 162.46 | 2025-11-05 | 92 | 3 | 11 | Actual |
| 16372 | 210637.66 | 2024-02-05 | 101 | 6 | 11 | Actual |
| 544 | 50.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 7537 | 3800.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 24607 | 6954.08 | 2024-10-04 | 24 | 7 | 12 | Actual |
| 19983 | 69.00 | 2024-06-06 | 83 | 4 | 6 | Actual |
| 30761 | 397.00 | 2025-04-06 | 74 | 1 | 7 | Actual |
| 30422 | 248.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 36729 | 44.38 | 2025-09-05 | 71 | 4 | 11 | Actual |
| 10654 | 29.00 | 2023-09-05 | 94 | 2 | 6 | Actual |
| 12887 | 60.00 | 2023-11-05 | 78 | 2 | 6 | Budget |
| 18878 | 140.00 | 2024-05-06 | 89 | 1 | 6 | Actual |
| 19075 | 349.00 | 2024-05-06 | 90 | 1 | 7 | Actual |
| 35960 | 5780.00 | 2025-09-05 | 63 | 6 | 3 | Actual |
| 21659 | 846.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 12120 | 226.00 | 2023-10-05 | 92 | 6 | 7 | Actual |
| 26825 | 255.00 | 2025-01-04 | 68 | 1 | 3 | Actual |
| 7766 | 160.18 | 2023-06-07 | 94 | 2 | 8 | Actual |
| 523 | 780.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 19784 | 87805.00 | 2024-06-06 | 35 | 7 | 4 | Actual |
| 14982 | 8277.00 | 2024-01-05 | 8 | 7 | 6 | Actual |
| 8774 | 72973.00 | 2023-07-08 | 14 | 7 | 7 | Actual |
| 25346 | 122.04 | 2024-11-04 | 73 | 1 | 11 | Actual |
| 2008 | 3100.00 | 2023-01-05 | 76 | 6 | 7 | Budget |
| 31611 | 522.00 | 2025-05-06 | 92 | 1 | 5 | Actual |
| 9646 | 70.00 | 2023-08-05 | 67 | 5 | 6 | Budget |
| 18910 | 1434725.00 | 2024-05-06 | 10 | 3 | 6 | Actual |
| 630 | 39.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 9479 | 140.00 | 2023-08-05 | 83 | 1 | 6 | Actual |
| 4044 | 85.00 | 2023-03-07 | 73 | 5 | 6 | Actual |
| 38238 | 1061.00 | 2025-11-05 | 81 | 1 | 3 | Actual |
| 37360 | 14372.00 | 2025-10-05 | 20 | 7 | 5 | Actual |
| 8758 | 550.00 | 2023-07-08 | 87 | 6 | 7 | Budget |
| 28794 | 298.64 | 2025-02-04 | 61 | 5 | 11 | Actual |
| 23525 | 119.91 | 2024-09-04 | 90 | 1 | 12 | Actual |
| 33128 | 60.17 | 2025-06-06 | 69 | 2 | 8 | Actual |
| 26313 | 14.00 | 2024-12-04 | 96 | 1 | 8 | Actual |
| 38254 | 109405.00 | 2025-11-05 | 56 | 6 | 3 | Actual |
| 19896 | 178.00 | 2024-06-06 | 76 | 1 | 6 | Actual |
| 38280 | 358.00 | 2025-11-05 | 90 | 6 | 3 | Actual |
| 27726 | 72067.00 | 2025-01-04 | 37 | 7 | 11 | Actual |
| 32322 | 3645.51 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 18209 | 55.63 | 2024-04-06 | 69 | 6 | 8 | Actual |
| 13761 | 94.00 | 2023-12-05 | 85 | 6 | 5 | Actual |
| 22690 | 297.00 | 2024-09-04 | 74 | 7 | 3 | Actual |
| 10437 | 240.00 | 2023-09-05 | 68 | 1 | 5 | Actual |
| 19463 | 81373.78 | 2024-05-06 | 43 | 7 | 11 | Actual |
| 16993 | 12322.00 | 2024-03-06 | 7 | 7 | 6 | Actual |
| 20255 | 178.36 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 21677 | 348157.00 | 2024-08-04 | 4 | 7 | 3 | Actual |
| 23631 | 324.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
| 25502 | -141.79 | 2024-11-04 | 91 | 6 | 11 | Actual |
| 26652 | 50.76 | 2024-12-04 | 72 | 6 | 12 | Actual |
| 34166 | 128.00 | 2025-07-07 | 71 | 6 | 7 | Actual |
| 14442 | 79.48 | 2023-12-05 | 92 | 2 | 12 | Actual |
| 35244 | 12.00 | 2025-08-05 | 96 | 6 | 6 | Actual |
| 873 | 161.00 | 2022-12-05 | 68 | 6 | 7 | Actual |
| 26067 | 80.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 5473 | 9.00 | 2023-04-07 | 96 | 1 | 8 | Actual |
| 18246 | 26472.79 | 2024-04-06 | 24 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 30130 | 236531.83 | 2025-03-06 | 46 | 7 | 12 | Actual |
| 19656 | 15147.00 | 2024-06-06 | 22 | 7 | 3 | Actual |
| 12973 | 60.00 | 2023-11-05 | 71 | 4 | 6 | Budget |
| 13459 | 15998.35 | 2023-11-05 | 28 | 7 | 8 | Actual |
| 32615 | 17.00 | 2025-06-06 | 94 | 7 | 3 | Actual |
| 23010 | 154.00 | 2024-09-04 | 74 | 5 | 6 | Actual |
| 37325 | 328.00 | 2025-10-05 | 67 | 6 | 5 | Actual |
| 32133 | 24.16 | 2025-05-06 | 82 | 2 | 11 | Actual |
| 16059 | 12485.00 | 2024-02-05 | 18 | 7 | 7 | Actual |
| 3484 | 7263.00 | 2023-03-07 | 7 | 7 | 3 | Actual |
| 19832 | 120.00 | 2024-06-06 | 68 | 6 | 5 | Actual |
| 37119 | 2259.00 | 2025-10-05 | 76 | 6 | 3 | Actual |
| 5572 | 123.81 | 2023-04-07 | 84 | 6 | 8 | Actual |
| 24491 | 6472.16 | 2024-10-04 | 24 | 7 | 11 | Actual |
| 2359 | 7.00 | 2023-02-05 | 96 | 6 | 3 | Actual |
| 20622 | 1431.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 1728 | 100.00 | 2023-01-05 | 84 | 3 | 6 | Budget |
| 19191 | 190.48 | 2024-05-06 | 83 | 2 | 8 | Actual |
| 1467 | 200.00 | 2023-01-05 | 68 | 1 | 5 | Budget |
| 28347 | 146.00 | 2025-02-04 | 84 | 3 | 6 | Actual |
| 17574 | 16.00 | 2024-04-06 | 96 | 1 | 3 | Actual |
| 9234 | 550.00 | 2023-08-05 | 65 | 6 | 4 | Budget |
| 33567 | 2667.97 | 2025-06-06 | 63 | 6 | 13 | Actual |
| 9968 | 200.00 | 2023-08-05 | 66 | 2 | 8 | Budget |
| 36598 | 219.27 | 2025-09-05 | 83 | 6 | 8 | Actual |
| 30407 | 442.00 | 2025-04-06 | 67 | 6 | 4 | Actual |
| 38829 | 588.97 | 2025-11-05 | 74 | 1 | 8 | Actual |
Generated 2026-01-04 16:23:47.643 UTC