[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3751 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36667 | 13895.70 | 2025-09-05 | 60 | 2 | 11 | Actual |
| 3192 | 380.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
| 32587 | 51467.00 | 2025-06-06 | 40 | 7 | 3 | Actual |
| 38703 | 40642.00 | 2025-11-05 | 14 | 7 | 6 | Actual |
| 4414 | 10600.00 | 2023-03-07 | 63 | 6 | 8 | Budget |
| 9825 | 147600.00 | 2023-08-05 | 56 | 6 | 7 | Budget |
| 17548 | 105248.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 1988 | 13500.00 | 2023-01-05 | 63 | 6 | 7 | Budget |
| 31568 | 19360.00 | 2025-05-06 | 20 | 7 | 4 | Actual |
| 32340 | 168.85 | 2025-05-06 | 83 | 6 | 12 | Actual |
| 34816 | 749.00 | 2025-08-05 | 72 | 6 | 3 | Actual |
| 38378 | 4278.00 | 2025-11-05 | 62 | 6 | 4 | Actual |
| 5262 | 14391.00 | 2023-04-07 | 7 | 7 | 6 | Actual |
| 20529 | 2.89 | 2024-06-06 | 69 | 2 | 12 | Actual |
| 23398 | 65.65 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 14691 | 15756.00 | 2024-01-05 | 7 | 7 | 4 | Actual |
| 11323 | 8.00 | 2023-10-05 | 96 | 6 | 3 | Actual |
| 35498 | 300.76 | 2025-08-05 | 73 | 1 | 11 | Actual |
| 7958 | 72.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
| 26170 | 55087.00 | 2024-12-04 | 19 | 7 | 6 | Actual |
| 20338 | 7.14 | 2024-06-06 | 82 | 2 | 11 | Actual |
| 7796 | 40.00 | 2023-06-07 | 71 | 6 | 8 | Budget |
| 38196 | 399498.17 | 2025-10-05 | 6 | 7 | 13 | Actual |
| 35066 | 209982.00 | 2025-08-05 | 29 | 7 | 5 | Actual |
| 3343 | 18981.74 | 2023-02-05 | 7 | 7 | 8 | Actual |
| 6053 | 399500.00 | 2023-05-07 | 101 | 6 | 5 | Budget |
| 31144 | 122.04 | 2025-04-06 | 68 | 1 | 12 | Actual |
| 30814 | 71000.00 | 2025-04-06 | 99 | 6 | 7 | Actual |
| 10545 | 2916.00 | 2023-09-05 | 23 | 7 | 5 | Actual |
| 29865 | 21587.33 | 2025-03-06 | 12 | 2 | 11 | Actual |
| 21691 | 29716.00 | 2024-08-04 | 28 | 7 | 3 | Actual |
| 868 | 480.00 | 2022-12-05 | 66 | 6 | 7 | Budget |
| 11902 | 80.00 | 2023-10-05 | 78 | 5 | 6 | Budget |
| 31557 | 63000.00 | 2025-05-06 | 99 | 6 | 4 | Actual |
| 19250 | 4787.53 | 2024-05-06 | 23 | 7 | 8 | Actual |
| 17285 | 20.97 | 2024-03-06 | 94 | 2 | 11 | Actual |
| 1695 | 2434.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
| 3172 | 22683.00 | 2023-02-05 | 32 | 7 | 7 | Actual |
| 24002 | -192.00 | 2024-10-04 | 91 | 4 | 6 | Actual |
| 7910 | 6500.00 | 2023-07-08 | 52 | 6 | 3 | Budget |
| 38193 | 17000.00 | 2025-10-05 | 99 | 6 | 13 | Actual |
| 30295 | 869.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 39104 | 252.89 | 2025-11-05 | 90 | 6 | 11 | Actual |
| 21464 | 1223.12 | 2024-07-07 | 61 | 6 | 11 | Actual |
| 3725 | 757.00 | 2023-03-07 | 80 | 1 | 5 | Actual |
| 20305 | 192.25 | 2024-06-06 | 76 | 1 | 11 | Actual |
| 2320 | 229.00 | 2023-02-05 | 66 | 6 | 3 | Actual |
| 26945 | 522.00 | 2025-01-04 | 68 | 1 | 4 | Actual |
| 2678 | 358.00 | 2023-02-05 | 92 | 6 | 5 | Actual |
| 24059 | 199.00 | 2024-10-04 | 90 | 6 | 6 | Actual |
| 12658 | 17590.00 | 2023-11-05 | 28 | 7 | 4 | Actual |
| 32603 | 134.00 | 2025-06-06 | 78 | 7 | 3 | Actual |
| 16852 | 104.00 | 2024-03-06 | 65 | 2 | 6 | Actual |
| 17720 | 120.00 | 2024-04-06 | 84 | 6 | 4 | Actual |
| 12370 | 550.00 | 2023-11-05 | 80 | 1 | 3 | Budget |
| 8050 | 5932.00 | 2023-07-08 | 61 | 1 | 4 | Actual |
| 4113 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 5695 | 132.00 | 2023-05-07 | 73 | 6 | 3 | Actual |
| 21290 | 5.00 | 2024-07-07 | 96 | 6 | 8 | Actual |
| 16697 | 9.00 | 2024-03-06 | 96 | 6 | 4 | Actual |
| 33230 | 185.87 | 2025-06-06 | 83 | 1 | 11 | Actual |
| 35597 | 5.00 | 2025-08-05 | 96 | 4 | 11 | Actual |
| 1294 | 99.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 31257 | 7587.07 | 2025-04-06 | 100 | 7 | 12 | Actual |
| 30352 | 338.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 24089 | 111416.00 | 2024-10-04 | 39 | 7 | 6 | Actual |
| 4675 | 4.00 | 2023-04-07 | 96 | 7 | 3 | Actual |
| 22960 | 490.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 37977 | 12045.66 | 2025-10-05 | 32 | 7 | 11 | Actual |
| 4834 | 90.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 32694 | 16779.00 | 2025-06-06 | 22 | 7 | 4 | Actual |
| 6683 | 4275.40 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2024-07-07 | 37 | 7 | 8 | Actual |
| 44 | -247.00 | 2022-12-05 | 91 | 1 | 3 | Actual |
| 29849 | 375.23 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 18368 | 31.61 | 2024-04-06 | 94 | 4 | 11 | Actual |
| 34874 | 158.00 | 2025-08-05 | 73 | 7 | 3 | Actual |
| 26828 | 527.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 11633 | 650.00 | 2023-10-05 | 80 | 6 | 5 | Budget |
| 22443 | 155.02 | 2024-08-04 | 66 | 6 | 11 | Actual |
| 13522 | 121025.00 | 2023-12-05 | 56 | 6 | 3 | Actual |
| 4350 | 329.88 | 2023-03-07 | 94 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-09-05 | 4 | 7 | 8 | Actual |
| 34064 | 16984.00 | 2025-07-07 | 57 | 6 | 6 | Actual |
| 15525 | 64.00 | 2024-02-05 | 69 | 6 | 3 | Actual |
| 17385 | 181.61 | 2024-03-06 | 74 | 6 | 11 | Actual |
| 31890 | 436.00 | 2025-05-06 | 78 | 1 | 7 | Actual |
| 32351 | 35000.00 | 2025-05-06 | 99 | 6 | 12 | Actual |
| 17947 | 69.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 1592 | 710156.00 | 2023-01-05 | 43 | 7 | 5 | Actual |
| 2911 | 164.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
| 33724 | 185.00 | 2025-07-07 | 73 | 7 | 3 | Actual |
| 31140 | 1753.98 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 15740 | 413.00 | 2024-02-05 | 72 | 6 | 5 | Actual |
| 33342 | 146.51 | 2025-06-06 | 78 | 6 | 11 | Actual |
| 1523 | 278.00 | 2023-01-05 | 66 | 6 | 5 | Actual |
| 37610 | 3058.00 | 2025-10-05 | 62 | 6 | 7 | Actual |
| 29881 | 113.53 | 2025-03-06 | 81 | 2 | 11 | Actual |
| 20667 | 294.00 | 2024-07-07 | 90 | 6 | 3 | Actual |
| 7944 | 353.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 28600 | 110.17 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 28207 | 13.00 | 2025-02-04 | 96 | 1 | 5 | Actual |
| 25305 | 5.00 | 2024-11-04 | 96 | 6 | 8 | Actual |
| 35623 | 24.16 | 2025-08-05 | 94 | 5 | 11 | Actual |
| 9085 | 220.00 | 2023-08-05 | 90 | 6 | 3 | Actual |
| 18904 | 151.00 | 2024-05-06 | 87 | 2 | 6 | Actual |
| 30990 | 9.00 | 2025-04-06 | 96 | 1 | 11 | Actual |
| 6927 | 45100.00 | 2023-06-07 | 60 | 1 | 4 | Budget |
| 17405 | 90462.02 | 2024-03-06 | 4 | 7 | 11 | Actual |
| 32175 | 159.27 | 2025-05-06 | 66 | 4 | 11 | Actual |
| 21986 | 330.00 | 2024-08-04 | 81 | 3 | 6 | Actual |
| 7106 | 630.00 | 2023-06-07 | 87 | 1 | 5 | Actual |
| 3908 | 70.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 17253 | 124.17 | 2024-03-06 | 89 | 1 | 11 | Actual |
| 2914 | 70.00 | 2023-02-05 | 67 | 5 | 6 | Budget |
| 25857 | 149.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 25771 | 350000.00 | 2024-12-04 | 42 | 7 | 3 | Actual |
| 34503 | 384.81 | 2025-07-07 | 92 | 6 | 11 | Actual |
| 28486 | 1215.00 | 2025-02-04 | 81 | 1 | 7 | Actual |
| 31410 | 5872.00 | 2025-05-06 | 63 | 6 | 3 | Actual |
| 31603 | 80.00 | 2025-05-06 | 82 | 1 | 5 | Actual |
| 19651 | 128078.00 | 2024-06-06 | 15 | 7 | 3 | Actual |
| 3767 | 152.00 | 2023-03-07 | 68 | 6 | 5 | Actual |
| 39008 | 339.06 | 2025-11-05 | 80 | 3 | 11 | Actual |
| 8783 | 13867.00 | 2023-07-08 | 28 | 7 | 7 | Actual |
| 37115 | 146.00 | 2025-10-05 | 71 | 6 | 3 | Actual |
| 27120 | 232543.00 | 2025-01-04 | 46 | 7 | 5 | Actual |
| 33454 | 179.49 | 2025-06-06 | 68 | 6 | 12 | Actual |
| 24122 | 39169.00 | 2024-10-04 | 52 | 6 | 7 | Actual |
| 7293 | 200.00 | 2023-06-07 | 87 | 2 | 6 | Budget |
| 30006 | 12527.59 | 2025-03-06 | 38 | 7 | 11 | Actual |
| 14838 | 844.00 | 2024-01-05 | 61 | 2 | 6 | Actual |
| 34072 | 76.00 | 2025-07-07 | 68 | 6 | 6 | Actual |
| 31994 | 473.82 | 2025-05-06 | 94 | 1 | 8 | Actual |
| 38472 | 16183.00 | 2025-11-05 | 63 | 6 | 5 | Actual |
| 4598 | 267.00 | 2023-04-07 | 97 | 6 | 3 | Actual |
| 17113 | 6769.39 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 737 | 244.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 22993 | 48.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
| 20873 | 52.00 | 2024-07-07 | 82 | 6 | 5 | Actual |
| 15515 | 84331.00 | 2024-02-05 | 56 | 6 | 3 | Actual |
| 39121 | 5307.24 | 2025-11-05 | 20 | 7 | 11 | Actual |
| 33385 | 530831.74 | 2025-06-06 | 46 | 7 | 11 | Actual |
| 5020 | 50.00 | 2023-04-07 | 68 | 2 | 6 | Budget |
| 17757 | 214601.00 | 2024-04-06 | 43 | 7 | 4 | Actual |
| 23983 | 125.00 | 2024-10-04 | 66 | 4 | 6 | Actual |
| 29814 | 259654.40 | 2025-03-06 | 13 | 7 | 8 | Actual |
| 22437 | 5871.08 | 2024-08-04 | 57 | 6 | 11 | Actual |
| 32508 | 416.00 | 2025-06-06 | 74 | 1 | 3 | Actual |
| 24161 | 17009.00 | 2024-10-04 | 8 | 7 | 7 | Actual |
| 12136 | 9219.00 | 2023-10-05 | 20 | 7 | 7 | Actual |
| 32211 | 51.82 | 2025-05-06 | 78 | 5 | 11 | Actual |
| 33845 | 426.00 | 2025-07-07 | 73 | 1 | 5 | Actual |
| 7699 | 279.87 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 35001 | 921.00 | 2025-08-05 | 81 | 1 | 5 | Actual |
| 12064 | 25500.00 | 2023-10-05 | 53 | 6 | 7 | Budget |
| 3452 | 703.00 | 2023-03-07 | 76 | 6 | 3 | Actual |
| 28490 | 356.00 | 2025-02-04 | 85 | 1 | 7 | Actual |
| 4080 | 57287.00 | 2023-03-07 | 56 | 6 | 6 | Actual |
| 29538 | 146.00 | 2025-03-06 | 65 | 5 | 6 | Actual |
| 9161 | 90.00 | 2023-08-05 | 87 | 7 | 3 | Actual |
| 35241 | 338.00 | 2025-08-05 | 90 | 6 | 6 | Actual |
| 12081 | 380.00 | 2023-10-05 | 65 | 6 | 7 | Budget |
| 19895 | 131.00 | 2024-06-06 | 74 | 1 | 6 | Actual |
| 2166 | 195200.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
| 35000 | 1488.00 | 2025-08-05 | 80 | 1 | 5 | Actual |
| 12117 | 111.00 | 2023-10-05 | 89 | 6 | 7 | Actual |
| 1467 | 200.00 | 2023-01-05 | 68 | 1 | 5 | Budget |
| 10055 | 138.96 | 2023-08-05 | 84 | 6 | 8 | Actual |
| 6673 | 164.72 | 2023-05-07 | 68 | 6 | 8 | Actual |
| 30131 | 8338.15 | 2025-03-06 | 100 | 7 | 12 | Actual |
| 6921 | 85.00 | 2023-06-07 | 90 | 7 | 3 | Actual |
| 11507 | 216.00 | 2023-10-05 | 90 | 6 | 4 | Actual |
| 38625 | 221.00 | 2025-11-05 | 81 | 4 | 6 | Actual |
| 4338 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
| 27775 | 118.85 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 38870 | -177.70 | 2025-11-05 | 91 | 2 | 8 | Actual |
| 9200 | 72.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 37007 | -195.24 | 2025-09-05 | 91 | 2 | 13 | Actual |
| 15637 | 33933.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 17053 | 5360.00 | 2024-03-06 | 61 | 6 | 7 | Actual |
| 21844 | 743.00 | 2024-08-04 | 87 | 1 | 5 | Actual |
| 10796 | 192.00 | 2023-09-05 | 92 | 5 | 6 | Actual |
| 38109 | 2213.57 | 2025-10-05 | 61 | 1 | 13 | Actual |
| 24339 | 25.23 | 2024-10-04 | 68 | 2 | 11 | Actual |
| 35532 | 223.10 | 2025-08-05 | 81 | 2 | 11 | Actual |
| 10546 | 13589.00 | 2023-09-05 | 24 | 7 | 5 | Actual |
| 39186 | 50.76 | 2025-11-05 | 84 | 2 | 12 | Actual |
| 27061 | 146716.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
| 34137 | 439.00 | 2025-07-07 | 78 | 1 | 7 | Actual |
| 30699 | 102.00 | 2025-04-06 | 68 | 6 | 6 | Actual |
| 26023 | 70.00 | 2024-12-04 | 65 | 2 | 6 | Actual |
| 14652 | 138047.00 | 2024-01-05 | 12 | 2 | 4 | Actual |
| 30601 | 208.00 | 2025-04-06 | 87 | 2 | 6 | Actual |
| 11398 | -43.00 | 2023-10-05 | 91 | 7 | 3 | Actual |
| 38122 | 531.09 | 2025-10-05 | 80 | 1 | 13 | Actual |
| 1606 | 135.00 | 2023-01-05 | 67 | 1 | 6 | Actual |
| 3633 | 60.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 9236 | 582.00 | 2023-08-05 | 66 | 6 | 4 | Actual |
| 21716 | 185.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 27612 | 157.15 | 2025-01-04 | 94 | 3 | 11 | Actual |
| 7297 | 172.00 | 2023-06-07 | 92 | 2 | 6 | Actual |
| 32083 | 48280.77 | 2025-05-06 | 38 | 7 | 8 | Actual |
| 14482 | 2262.50 | 2023-12-05 | 13 | 7 | 12 | Actual |
| 18967 | 72.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 23480 | 19183.03 | 2024-09-04 | 14 | 7 | 11 | Actual |
| 30555 | 1870.00 | 2025-04-06 | 61 | 1 | 6 | Actual |
| 30826 | 72339.00 | 2025-04-06 | 21 | 7 | 7 | Actual |
| 12766 | 36.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 25606 | 48.63 | 2024-11-04 | 74 | 6 | 12 | Actual |
| 14010 | 520.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 4699 | 588.00 | 2023-04-07 | 76 | 1 | 4 | Actual |
| 29888 | 69.91 | 2025-03-06 | 90 | 2 | 11 | Actual |
| 36187 | 59.00 | 2025-09-05 | 82 | 6 | 5 | Actual |
| 13375 | 193.51 | 2023-11-05 | 90 | 2 | 8 | Actual |
| 35175 | 225.00 | 2025-08-05 | 81 | 4 | 6 | Actual |
| 34290 | 802.61 | 2025-07-07 | 77 | 6 | 8 | Actual |
| 12119 | -136.00 | 2023-10-05 | 91 | 6 | 7 | Actual |
| 13546 | 990.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 4363 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 4743 | 360.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 14853 | 10.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 4467 | 117782.06 | 2023-03-07 | 13 | 7 | 8 | Actual |
| 23462 | 66.72 | 2024-09-04 | 83 | 6 | 11 | Actual |
| 25014 | 38.00 | 2024-11-04 | 68 | 4 | 6 | Actual |
| 30612 | 249.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 28948 | 6882.80 | 2025-02-04 | 63 | 6 | 12 | Actual |
| 20313 | 69.91 | 2024-06-06 | 85 | 1 | 11 | Actual |
| 1468 | 54.00 | 2023-01-05 | 69 | 1 | 5 | Actual |
| 33913 | 27418.00 | 2025-07-07 | 24 | 7 | 5 | Actual |
| 24444 | 46318.64 | 2024-10-04 | 56 | 6 | 11 | Actual |
| 32109 | 598.64 | 2025-05-06 | 87 | 1 | 11 | Actual |
| 23737 | 317.00 | 2024-10-04 | 94 | 1 | 4 | Actual |
| 34580 | 126.29 | 2025-07-07 | 81 | 2 | 12 | Actual |
| 38167 | 4896.08 | 2025-10-05 | 63 | 6 | 13 | Actual |
| 8504 | 79.00 | 2023-07-08 | 83 | 4 | 6 | Actual |
| 26103 | 106.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 24150 | 237.00 | 2024-10-04 | 90 | 6 | 7 | Actual |
| 14068 | 24981.00 | 2023-12-05 | 7 | 7 | 7 | Actual |
| 856 | 2300.00 | 2022-12-05 | 57 | 6 | 7 | Budget |
| 14784 | 22199.00 | 2024-01-05 | 7 | 7 | 5 | Actual |
| 7995 | 55483.00 | 2023-07-08 | 39 | 7 | 3 | Actual |
| 22184 | 154184.00 | 2024-08-04 | 15 | 7 | 7 | Actual |
| 19239 | 1420053.30 | 2024-05-06 | 6 | 7 | 8 | Actual |
| 18578 | 16.00 | 2024-05-06 | 96 | 1 | 3 | Actual |
| 34129 | 646.00 | 2025-07-07 | 67 | 1 | 7 | Actual |
| 25690 | 585.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 16570 | 169.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 38374 | 162872.00 | 2025-11-05 | 56 | 6 | 4 | Actual |
| 33611 | 52961.89 | 2025-06-06 | 31 | 7 | 13 | Actual |
| 3371 | 1900.00 | 2023-03-07 | 61 | 1 | 3 | Budget |
| 25840 | 423.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 18367 | 131.61 | 2024-04-06 | 92 | 4 | 11 | Actual |
| 6871 | 21968.00 | 2023-06-07 | 34 | 7 | 3 | Actual |
| 5394 | 6.00 | 2023-04-07 | 96 | 6 | 7 | Actual |
| 24840 | 122.00 | 2024-11-04 | 68 | 1 | 5 | Actual |
| 9679 | -67.00 | 2023-08-05 | 91 | 5 | 6 | Actual |
| 36804 | 212.47 | 2025-09-05 | 92 | 6 | 11 | Actual |
| 7883 | 289.00 | 2023-07-08 | 76 | 1 | 3 | Actual |
| 29312 | 101007.00 | 2025-03-06 | 14 | 7 | 4 | Actual |
| 21634 | 262.00 | 2024-08-04 | 89 | 1 | 3 | Actual |
| 390 | 2293.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 18228 | 110653.14 | 2024-04-06 | 94 | 6 | 8 | Actual |
| 6962 | 200.00 | 2023-06-07 | 84 | 1 | 4 | Budget |
| 19559 | 1114.61 | 2024-05-06 | 15 | 7 | 12 | Actual |
| 1601 | 280.00 | 2023-01-05 | 65 | 1 | 6 | Budget |
| 38416 | 62956.00 | 2025-11-05 | 19 | 7 | 4 | Actual |
| 13286 | 42800.00 | 2023-11-05 | 60 | 1 | 8 | Budget |
| 9254 | 200.00 | 2023-08-05 | 78 | 6 | 4 | Budget |
| 33149 | 25875.81 | 2025-06-06 | 53 | 6 | 8 | Actual |
| 15907 | 186.00 | 2024-02-05 | 74 | 5 | 6 | Actual |
| 29842 | 442.26 | 2025-03-06 | 66 | 1 | 11 | Actual |
| 27913 | 16569.98 | 2025-01-04 | 63 | 6 | 13 | Actual |
| 32389 | 34.59 | 2025-05-06 | 71 | 1 | 13 | Actual |
| 17845 | 160287.00 | 2024-04-06 | 35 | 7 | 5 | Actual |
| 29475 | 139.00 | 2025-03-06 | 87 | 2 | 6 | Actual |
| 32072 | 15890.77 | 2025-05-06 | 22 | 7 | 8 | Actual |
| 6788 | 50131.00 | 2023-06-07 | 12 | 2 | 3 | Actual |
| 23036 | 209.00 | 2024-09-04 | 66 | 6 | 6 | Actual |
| 20438 | 874.18 | 2024-06-06 | 63 | 6 | 11 | Actual |
| 11718 | 123.00 | 2023-10-05 | 83 | 1 | 6 | Actual |
| 38313 | 143099.00 | 2025-11-05 | 43 | 7 | 3 | Actual |
| 22785 | 5054.00 | 2024-09-04 | 23 | 7 | 4 | Actual |
| 35088 | 162.00 | 2025-08-05 | 73 | 1 | 6 | Actual |
| 30539 | 25268.00 | 2025-04-06 | 24 | 7 | 5 | Actual |
| 25096 | 272310.00 | 2024-11-04 | 4 | 7 | 6 | Actual |
| 32167 | -121.58 | 2025-05-06 | 91 | 3 | 11 | Actual |
| 25243 | 11.00 | 2024-11-04 | 96 | 1 | 8 | Actual |
| 26105 | 50.00 | 2024-12-04 | 67 | 5 | 6 | Actual |
| 36609 | 34500.00 | 2025-09-05 | 99 | 6 | 8 | Actual |
| 35142 | 75.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
| 10696 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Budget |
| 34676 | 125.82 | 2025-07-07 | 85 | 1 | 13 | Actual |
| 11249 | 45.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 17299 | 157.15 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 14387 | 8524.32 | 2023-12-05 | 40 | 7 | 11 | Actual |
| 29507 | 704.00 | 2025-03-06 | 92 | 3 | 6 | Actual |
| 9202 | 200.00 | 2023-08-05 | 83 | 1 | 4 | Budget |
| 33108 | 1255.65 | 2025-06-06 | 81 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 33459 | 370.98 | 2025-06-06 | 74 | 6 | 12 | Actual |
| 28219 | 638.00 | 2025-02-04 | 66 | 6 | 5 | Actual |
| 33387 | 19574.53 | 2025-06-06 | 60 | 1 | 12 | Actual |
| 18790 | 9.00 | 2024-05-06 | 96 | 1 | 5 | Actual |
| 6283 | 100.00 | 2023-05-07 | 66 | 5 | 6 | Budget |
| 32637 | 395.00 | 2025-06-06 | 85 | 1 | 4 | Actual |
| 20992 | 352.00 | 2024-07-07 | 90 | 3 | 6 | Actual |
| 38418 | 89307.00 | 2025-11-05 | 21 | 7 | 4 | Actual |
| 7609 | 1000.00 | 2023-06-07 | 72 | 6 | 7 | Budget |
| 29637 | 1667.00 | 2025-03-06 | 77 | 1 | 7 | Actual |
| 22319 | 34204.75 | 2024-08-04 | 38 | 7 | 8 | Actual |
| 33577 | 1513.56 | 2025-06-06 | 76 | 6 | 13 | Actual |
| 29320 | 35124.00 | 2025-03-06 | 24 | 7 | 4 | Actual |
| 16839 | 111.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
| 20653 | 735.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
| 36374 | 64.00 | 2025-09-05 | 68 | 6 | 6 | Actual |
| 25125 | 7068.00 | 2024-11-04 | 61 | 1 | 7 | Actual |
| 22089 | 38663.00 | 2024-08-04 | 13 | 7 | 6 | Actual |
| 28825 | 21299.03 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 24900 | 697138.00 | 2024-11-04 | 6 | 7 | 5 | Actual |
| 37078 | 627.00 | 2025-10-05 | 67 | 1 | 3 | Actual |
| 3237 | 200.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
| 3800 | 371.00 | 2023-03-07 | 92 | 6 | 5 | Actual |
| 23724 | 842.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 16062 | 58943.00 | 2024-02-05 | 21 | 7 | 7 | Actual |
| 24850 | 41.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 32833 | 690.00 | 2025-06-06 | 62 | 2 | 6 | Actual |
| 27060 | 6186.00 | 2025-01-04 | 54 | 6 | 5 | Actual |
| 33456 | 77.36 | 2025-06-06 | 71 | 6 | 12 | Actual |
| 32563 | 236929.00 | 2025-06-06 | 4 | 7 | 3 | Actual |
| 35234 | 291.00 | 2025-08-05 | 81 | 6 | 6 | Actual |
| 16848 | 53087.00 | 2024-03-06 | 12 | 2 | 6 | Actual |
| 12842 | 280.00 | 2023-11-05 | 81 | 1 | 6 | Budget |
| 24208 | 405.63 | 2024-10-04 | 90 | 1 | 8 | Actual |
| 24642 | 1350.00 | 2024-11-04 | 87 | 1 | 3 | Actual |
| 35744 | 5115.75 | 2025-08-05 | 52 | 6 | 12 | Actual |
| 27480 | 38.96 | 2025-01-04 | 69 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-12-05 | 84 | 2 | 8 | Actual |
| 37462 | 1014.00 | 2025-10-05 | 62 | 4 | 6 | Actual |
| 15919 | 174.00 | 2024-02-05 | 90 | 5 | 6 | Actual |
| 13950 | 272.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 35051 | 393204.00 | 2025-08-05 | 4 | 7 | 5 | Actual |
| 16538 | 477.00 | 2024-03-06 | 90 | 1 | 3 | Actual |
| 37652 | 6123.00 | 2025-10-05 | 23 | 7 | 7 | Actual |
| 23828 | -259.00 | 2024-10-04 | 91 | 1 | 5 | Actual |
| 31117 | 5255.11 | 2025-04-06 | 18 | 7 | 11 | Actual |
| 29094 | 691186.06 | 2025-02-04 | 4 | 7 | 13 | Actual |
| 16608 | 22484.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 19011 | 260.00 | 2024-05-06 | 81 | 6 | 6 | Actual |
| 28411 | 16590.00 | 2025-02-04 | 57 | 6 | 6 | Actual |
| 25594 | 2342.29 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 34899 | 360.00 | 2025-08-05 | 68 | 1 | 4 | Actual |
| 8845 | 25697.01 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 36221 | 115892.00 | 2025-09-05 | 35 | 7 | 5 | Actual |
| 8383 | 200.00 | 2023-07-08 | 66 | 2 | 6 | Budget |
| 10516 | 100.00 | 2023-09-05 | 83 | 6 | 5 | Budget |
| 71 | 100.00 | 2022-12-05 | 68 | 6 | 3 | Budget |
| 27373 | 212.00 | 2025-01-04 | 85 | 6 | 7 | Actual |
| 33596 | 447379.76 | 2025-06-06 | 6 | 7 | 13 | Actual |
| 1019 | 380.00 | 2022-12-05 | 80 | 2 | 8 | Budget |
| 8352 | 200.00 | 2023-07-08 | 78 | 1 | 6 | Budget |
| 34177 | 184.00 | 2025-07-07 | 84 | 6 | 7 | Actual |
| 38904 | -232.25 | 2025-11-05 | 91 | 6 | 8 | Actual |
| 9397 | 53.00 | 2023-08-05 | 82 | 6 | 5 | Actual |
| 12358 | 80.00 | 2023-11-05 | 71 | 1 | 3 | Budget |
| 23715 | 546.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 30585 | 99.00 | 2025-04-06 | 66 | 2 | 6 | Actual |
| 7584 | -1400.00 | 2023-06-07 | 53 | 6 | 7 | Budget |
| 38913 | 37536.63 | 2025-11-05 | 7 | 7 | 8 | Actual |
| 12804 | 38180.00 | 2023-11-05 | 34 | 7 | 5 | Actual |
| 17140 | 32980.48 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 14240 | 168.85 | 2023-12-05 | 90 | 1 | 11 | Actual |
| 32576 | 48386.00 | 2025-06-06 | 24 | 7 | 3 | Actual |
| 26128 | 2770.00 | 2024-12-04 | 54 | 6 | 6 | Actual |
| 30651 | 20.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 38220 | 782405.42 | 2025-10-05 | 43 | 7 | 13 | Actual |
| 27482 | 2116.27 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 37995 | 29.48 | 2025-10-05 | 69 | 1 | 12 | Actual |
| 34101 | 34541.00 | 2025-07-07 | 14 | 7 | 6 | Actual |
| 37847 | 312.47 | 2025-10-05 | 66 | 3 | 11 | Actual |
| 24552 | 2.89 | 2024-10-04 | 85 | 2 | 12 | Actual |
| 29512 | 223.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 3427 | 14400.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 39267 | 38.09 | 2025-11-05 | 69 | 1 | 13 | Actual |
| 18440 | 54470.92 | 2024-04-06 | 15 | 7 | 11 | Actual |
| 20073 | 24229.00 | 2024-06-06 | 34 | 7 | 6 | Actual |
| 34183 | 369.00 | 2025-07-07 | 92 | 6 | 7 | Actual |
| 4664 | 36.00 | 2023-04-07 | 84 | 7 | 3 | Actual |
| 38866 | 143.51 | 2025-11-05 | 85 | 2 | 8 | Actual |
| 35637 | 28.42 | 2025-08-05 | 69 | 6 | 11 | Actual |
| 26265 | 55087.00 | 2024-12-04 | 19 | 7 | 7 | Actual |
| 5078 | 275.00 | 2023-04-07 | 76 | 3 | 6 | Actual |
| 6636 | 117.75 | 2023-05-07 | 84 | 2 | 8 | Actual |
| 6316 | 96.00 | 2023-05-07 | 90 | 5 | 6 | Actual |
| 37563 | 254592.00 | 2025-10-05 | 29 | 7 | 6 | Actual |
| 33728 | 96.00 | 2025-07-07 | 78 | 7 | 3 | Actual |
| 26588 | 5255.11 | 2024-12-04 | 18 | 7 | 11 | Actual |
| 18446 | 1358.23 | 2024-04-06 | 23 | 7 | 11 | Actual |
| 111 | 91800.00 | 2022-12-05 | 101 | 6 | 3 | Budget |
| 531 | 55.00 | 2022-12-05 | 68 | 2 | 6 | Actual |
| 6504 | 380.00 | 2023-05-07 | 81 | 6 | 7 | Budget |
| 14614 | 44.00 | 2024-01-05 | 83 | 7 | 3 | Actual |
| 15438 | 37.99 | 2024-01-05 | 76 | 6 | 12 | Actual |
| 31195 | 685.88 | 2025-04-06 | 54 | 6 | 12 | Actual |
| 32374 | 53387.92 | 2025-05-06 | 37 | 7 | 12 | Actual |
| 19144 | 1260090.00 | 2024-05-06 | 46 | 7 | 7 | Actual |
| 16768 | 240.00 | 2024-03-06 | 67 | 6 | 5 | Actual |
| 5351 | 31283.00 | 2023-04-07 | 63 | 6 | 7 | Actual |
| 6488 | 56.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 33447 | 40715.35 | 2025-06-06 | 60 | 6 | 12 | Actual |
| 23619 | 161594.00 | 2024-10-04 | 12 | 2 | 3 | Actual |
| 26348 | 5389.06 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 17874 | 233.00 | 2024-04-06 | 89 | 1 | 6 | Actual |
| 20972 | 2208.00 | 2024-07-07 | 62 | 3 | 6 | Actual |
| 32601 | 203.00 | 2025-06-06 | 76 | 7 | 3 | Actual |
| 28551 | 216162.00 | 2025-02-04 | 29 | 7 | 7 | Actual |
| 38659 | -209.00 | 2025-11-05 | 91 | 5 | 6 | Actual |
| 19967 | 2316.00 | 2024-06-06 | 61 | 4 | 6 | Actual |
| 12023 | 334.00 | 2023-10-05 | 66 | 1 | 7 | Actual |
| 23341 | 164.59 | 2024-09-04 | 74 | 2 | 11 | Actual |
| 14340 | 14.59 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 2474 | 257.00 | 2023-02-05 | 84 | 1 | 4 | Actual |
| 29491 | 56.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 14870 | 176.00 | 2024-01-05 | 67 | 3 | 6 | Actual |
| 17354 | 27.36 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 25764 | 49870.00 | 2024-12-04 | 33 | 7 | 3 | Actual |
| 24373 | 47.57 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 21276 | 614.73 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 11471 | 480.00 | 2023-10-05 | 66 | 6 | 4 | Budget |
| 15360 | 268.85 | 2024-01-05 | 92 | 6 | 11 | Actual |
| 22250 | 43.51 | 2024-08-04 | 82 | 2 | 8 | Actual |
| 7629 | 100.00 | 2023-06-07 | 84 | 6 | 7 | Budget |
| 37868 | 148.63 | 2025-10-05 | 94 | 3 | 11 | Actual |
| 13860 | 231.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 31058 | 381.62 | 2025-04-06 | 77 | 4 | 11 | Actual |
| 29640 | 1093.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 16983 | 205.00 | 2024-03-06 | 89 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2025-02-04 | 53 | 6 | 7 | Actual |
| 10921 | 56.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 35739 | 75.23 | 2025-08-05 | 90 | 2 | 12 | Actual |
| 11662 | 49581.00 | 2023-10-05 | 14 | 7 | 5 | Actual |
| 17646 | 54.00 | 2024-04-06 | 68 | 7 | 3 | Actual |
| 16467 | 1.82 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 10227 | 31770.00 | 2023-09-05 | 32 | 7 | 3 | Actual |
| 2097 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 8440 | 65.00 | 2023-07-08 | 71 | 3 | 6 | Actual |
| 5576 | 546.55 | 2023-04-07 | 87 | 6 | 8 | Actual |
| 5157 | 174.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
| 19606 | 141.00 | 2024-06-06 | 94 | 1 | 3 | Actual |
| 7686 | 234.42 | 2023-06-07 | 68 | 1 | 8 | Actual |
| 16274 | 29.48 | 2024-02-05 | 85 | 3 | 11 | Actual |
| 31602 | 815.00 | 2025-05-06 | 81 | 1 | 5 | Actual |
| 32515 | 344.00 | 2025-06-06 | 83 | 1 | 3 | Actual |
| 4552 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 8764 | 7.00 | 2023-07-08 | 96 | 6 | 7 | Actual |
| 3853 | 251.00 | 2023-03-07 | 73 | 1 | 6 | Actual |
| 7704 | 64.72 | 2023-06-07 | 82 | 1 | 8 | Actual |
| 26579 | 27000.00 | 2024-12-04 | 99 | 6 | 11 | Actual |
| 32190 | 85.87 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 13358 | 182.90 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 25427 | 15.65 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 24767 | 312.00 | 2024-11-04 | 94 | 1 | 4 | Actual |
| 13579 | 68168.00 | 2023-12-05 | 39 | 7 | 3 | Actual |
| 30367 | 41929.00 | 2025-04-06 | 100 | 7 | 3 | Actual |
| 8919 | 750.00 | 2023-07-08 | 72 | 6 | 8 | Budget |
| 29250 | 210.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 9241 | 64.00 | 2023-08-05 | 69 | 6 | 4 | Actual |
| 3562 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 18137 | 46019.00 | 2024-04-06 | 39 | 7 | 7 | Actual |
| 32513 | 983.00 | 2025-06-06 | 81 | 1 | 3 | Actual |
| 11431 | 1000.00 | 2023-10-05 | 80 | 1 | 4 | Budget |
| 33737 | 126.00 | 2025-07-07 | 90 | 7 | 3 | Actual |
| 37261 | 15053.00 | 2025-10-05 | 8 | 7 | 4 | Actual |
| 33705 | 56614.00 | 2025-07-07 | 32 | 7 | 3 | Actual |
| 1824 | 35.00 | 2023-01-05 | 85 | 5 | 6 | Actual |
| 24910 | 9180.00 | 2024-11-04 | 22 | 7 | 5 | Actual |
| 23832 | 161691.00 | 2024-10-04 | 12 | 2 | 5 | Actual |
| 18537 | 6264.71 | 2024-04-06 | 24 | 7 | 12 | Actual |
| 32471 | 434207.59 | 2025-05-06 | 6 | 7 | 13 | Actual |
| 37155 | 52611.00 | 2025-10-05 | 32 | 7 | 3 | Actual |
| 39075 | 7641.33 | 2025-11-05 | 52 | 6 | 11 | Actual |
| 29225 | 207.00 | 2025-03-06 | 76 | 7 | 3 | Actual |
| 36277 | 82.00 | 2025-09-05 | 89 | 2 | 6 | Actual |
| 12297 | 129.87 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 17594 | 4582.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
| 20203 | 55450.60 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 4221 | 3147.00 | 2023-03-07 | 57 | 6 | 7 | Actual |
| 3303 | 43.51 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 26632 | 174.17 | 2024-12-04 | 90 | 1 | 12 | Actual |
| 5715 | 60.00 | 2023-05-07 | 85 | 6 | 3 | Budget |
| 30449 | 77506.00 | 2025-04-06 | 31 | 7 | 4 | Actual |
| 18503 | 2.89 | 2024-04-06 | 72 | 6 | 12 | Actual |
| 7656 | 8156.00 | 2023-06-07 | 22 | 7 | 7 | Actual |
| 35185 | 9.00 | 2025-08-05 | 96 | 4 | 6 | Actual |
| 10220 | 51717.00 | 2023-09-05 | 21 | 7 | 3 | Actual |
| 29531 | 297.00 | 2025-03-06 | 90 | 4 | 6 | Actual |
| 13469 | 23345.46 | 2023-11-05 | 40 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2023-04-07 | 21 | 7 | 8 | Actual |
| 19684 | 396.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
| 34919 | 18.00 | 2025-08-05 | 96 | 1 | 4 | Actual |
| 18144 | 4434.50 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 2009 | 550.00 | 2023-01-05 | 77 | 6 | 7 | Budget |
| 5383 | 118.00 | 2023-04-07 | 84 | 6 | 7 | Actual |
| 18910 | 1434725.00 | 2024-05-06 | 10 | 3 | 6 | Actual |
| 5657 | 280.00 | 2023-05-07 | 90 | 1 | 3 | Actual |
| 2086 | 380.00 | 2023-01-05 | 76 | 1 | 8 | Budget |
| 38410 | 23188.00 | 2025-11-05 | 7 | 7 | 4 | Actual |
| 7218 | 146.00 | 2023-06-07 | 68 | 1 | 6 | Actual |
| 12576 | 99.00 | 2023-11-05 | 94 | 1 | 4 | Actual |
| 7357 | 280.00 | 2023-06-07 | 66 | 4 | 6 | Budget |
| 8232 | 8.00 | 2023-07-08 | 96 | 1 | 5 | Actual |
| 31627 | 293.00 | 2025-05-06 | 68 | 6 | 5 | Actual |
| 5711 | 83.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
| 33094 | 7289.10 | 2025-06-06 | 61 | 1 | 8 | Actual |
| 1696 | 1217.00 | 2023-01-05 | 62 | 3 | 6 | Actual |
| 16182 | 82829.90 | 2024-02-05 | 21 | 7 | 8 | Actual |
| 36444 | 367.00 | 2025-09-05 | 84 | 1 | 7 | Actual |
| 26681 | 16743.62 | 2024-12-04 | 19 | 7 | 12 | Actual |
| 11429 | 294.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 30399 | 117994.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
| 18609 | 261.00 | 2024-05-06 | 90 | 6 | 3 | Actual |
| 4890 | 119.00 | 2023-04-07 | 68 | 6 | 5 | Actual |
| 13525 | 8423.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 9332 | 650.00 | 2023-08-05 | 77 | 1 | 5 | Budget |
| 31617 | 631.00 | 2025-05-06 | 54 | 6 | 5 | Actual |
| 32965 | 292.00 | 2025-06-06 | 89 | 6 | 6 | Actual |
| 34578 | 57.14 | 2025-07-07 | 78 | 2 | 12 | Actual |
| 31186 | 192.25 | 2025-04-06 | 87 | 2 | 12 | Actual |
| 38688 | 94.00 | 2025-11-05 | 85 | 6 | 6 | Actual |
| 24773 | 2114.00 | 2024-11-04 | 57 | 6 | 4 | Actual |
| 1585 | 16943.00 | 2023-01-05 | 33 | 7 | 5 | Actual |
| 36393 | 479.00 | 2025-09-05 | 92 | 6 | 6 | Actual |
| 35806 | 295582.29 | 2025-08-05 | 46 | 7 | 12 | Actual |
| 35163 | 201.00 | 2025-08-05 | 65 | 4 | 6 | Actual |
| 17661 | 34.00 | 2024-04-06 | 89 | 7 | 3 | Actual |
| 26207 | 926.00 | 2024-12-04 | 81 | 1 | 7 | Actual |
| 31743 | 40.00 | 2025-05-06 | 71 | 3 | 6 | Actual |
| 16315 | 15.65 | 2024-02-05 | 68 | 5 | 11 | Actual |
| 9600 | 100.00 | 2023-08-05 | 67 | 4 | 6 | Budget |
| 5203 | 212400.00 | 2023-04-07 | 56 | 6 | 6 | Budget |
| 5706 | 232.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 15256 | 6.08 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 30134 | 1557.42 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 10822 | 86.00 | 2023-09-05 | 68 | 6 | 6 | Actual |
| 6034 | 480.00 | 2023-05-07 | 81 | 6 | 5 | Budget |
| 17076 | 213.00 | 2024-03-06 | 90 | 6 | 7 | Actual |
| 20219 | 51.08 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 27127 | 125.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 33482 | 6512.58 | 2025-06-06 | 8 | 7 | 12 | Actual |
| 31776 | 228.00 | 2025-05-06 | 81 | 4 | 6 | Actual |
| 16229 | 403.96 | 2024-02-05 | 61 | 2 | 11 | Actual |
| 12186 | 70.78 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 33570 | 264.41 | 2025-06-06 | 67 | 6 | 13 | Actual |
| 6382 | 272800.00 | 2023-05-07 | 101 | 6 | 6 | Budget |
| 34337 | 3631.68 | 2025-07-07 | 61 | 1 | 11 | Actual |
| 2945 | 76.00 | 2023-02-05 | 89 | 5 | 6 | Actual |
| 16425 | 148.63 | 2024-02-05 | 92 | 1 | 12 | Actual |
| 3263 | 20.00 | 2023-02-05 | 82 | 2 | 8 | Budget |
| 16141 | 6198.17 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 26640 | 65042.40 | 2024-12-04 | 56 | 6 | 12 | Actual |
| 14966 | 22.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
| 30771 | 1350.00 | 2025-04-06 | 87 | 1 | 7 | Actual |
| 3087 | 354.00 | 2023-02-05 | 94 | 1 | 7 | Actual |
| 38601 | 155.00 | 2025-11-05 | 83 | 3 | 6 | Actual |
| 8758 | 550.00 | 2023-07-08 | 87 | 6 | 7 | Budget |
| 27078 | 946.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 33532 | 3.00 | 2025-06-06 | 96 | 1 | 13 | Actual |
| 9954 | -388.31 | 2023-08-05 | 91 | 1 | 8 | Actual |
| 4219 | 56100.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
| 28239 | -293.00 | 2025-02-04 | 91 | 6 | 5 | Actual |
| 13862 | 109.00 | 2023-12-05 | 67 | 3 | 6 | Actual |
| 10168 | 100.00 | 2023-09-05 | 67 | 6 | 3 | Budget |
| 34041 | 71.00 | 2025-07-07 | 68 | 5 | 6 | Actual |
| 4420 | 160.18 | 2023-03-07 | 67 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 3219 | 200.00 | 2023-02-05 | 84 | 1 | 8 | Budget |
| 24010 | 73.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 22403 | -90.73 | 2024-08-04 | 91 | 3 | 11 | Actual |
| 14030 | 25900.00 | 2023-12-05 | 53 | 6 | 7 | Actual |
| 13086 | 1600.00 | 2023-11-05 | 76 | 6 | 6 | Budget |
| 2890 | 100.00 | 2023-02-05 | 83 | 4 | 6 | Budget |
| 1348 | 200.00 | 2023-01-05 | 83 | 1 | 4 | Budget |
| 5747 | 20725.00 | 2023-05-07 | 34 | 7 | 3 | Actual |
| 39118 | 115298.65 | 2025-11-05 | 15 | 7 | 11 | Actual |
| 7217 | 100.00 | 2023-06-07 | 68 | 1 | 6 | Budget |
| 7735 | 31.38 | 2023-06-07 | 69 | 2 | 8 | Actual |
| 32120 | 156.08 | 2025-05-06 | 65 | 2 | 11 | Actual |
| 26285 | 122497.00 | 2024-12-04 | 46 | 7 | 7 | Actual |
| 10675 | 300.00 | 2023-09-05 | 73 | 3 | 6 | Budget |
| 4412 | 1485.96 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 21163 | 142.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 7342 | 550.00 | 2023-06-07 | 87 | 3 | 6 | Budget |
| 27539 | 57.14 | 2025-01-04 | 69 | 1 | 11 | Actual |
| 22298 | 966569.09 | 2024-08-04 | 6 | 7 | 8 | Actual |
| 87 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 34040 | 95.00 | 2025-07-07 | 67 | 5 | 6 | Actual |
| 8541 | 200.00 | 2023-07-08 | 77 | 5 | 6 | Budget |
| 2919 | 23.00 | 2023-02-05 | 71 | 5 | 6 | Actual |
| 38468 | 6743.00 | 2025-11-05 | 57 | 6 | 5 | Actual |
| 4780 | 150.00 | 2023-04-07 | 89 | 6 | 4 | Actual |
| 12744 | 200.00 | 2023-11-05 | 68 | 6 | 5 | Budget |
| 38760 | 5046.00 | 2025-11-05 | 61 | 6 | 7 | Actual |
| 25862 | 494.00 | 2024-12-04 | 92 | 6 | 4 | Actual |
| 11878 | 1300.00 | 2023-10-05 | 61 | 5 | 6 | Budget |
| 19461 | 52995.36 | 2024-05-06 | 39 | 7 | 11 | Actual |
| 15796 | 80.00 | 2024-02-05 | 68 | 1 | 6 | Actual |
| 5905 | 172.00 | 2023-05-07 | 90 | 6 | 4 | Actual |
| 8073 | 280.00 | 2023-07-08 | 78 | 1 | 4 | Budget |
| 12904 | -66.00 | 2023-11-05 | 91 | 2 | 6 | Actual |
| 31114 | 90713.09 | 2025-04-06 | 13 | 7 | 11 | Actual |
| 16809 | 139758.00 | 2024-03-06 | 29 | 7 | 5 | Actual |
| 33236 | -243.92 | 2025-06-06 | 91 | 1 | 11 | Actual |
| 7550 | 90.00 | 2023-06-07 | 71 | 1 | 7 | Budget |
| 32489 | 29482.50 | 2025-05-06 | 34 | 7 | 13 | Actual |
| 37385 | 102.00 | 2025-10-05 | 68 | 1 | 6 | Actual |
| 3759 | 2244.00 | 2023-03-07 | 63 | 6 | 5 | Actual |
| 33061 | 13.00 | 2025-06-06 | 96 | 6 | 7 | Actual |
| 28652 | 7.00 | 2025-02-04 | 96 | 6 | 8 | Actual |
| 39353 | 75843.02 | 2025-11-05 | 13 | 7 | 13 | Actual |
| 16069 | 29778.00 | 2024-02-05 | 32 | 7 | 7 | Actual |
| 6942 | 77.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 4072 | 4.00 | 2023-03-07 | 96 | 5 | 6 | Actual |
| 7754 | 90.00 | 2023-06-07 | 83 | 2 | 8 | Budget |
| 8285 | 100.00 | 2023-07-08 | 85 | 6 | 5 | Budget |
| 20142 | 18025.00 | 2024-06-06 | 94 | 6 | 7 | Actual |
| 34634 | 24493.77 | 2025-07-07 | 14 | 7 | 12 | Actual |
| 19893 | 29.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
| 9201 | 70.00 | 2023-08-05 | 82 | 1 | 4 | Budget |
| 24031 | 20443.00 | 2024-10-04 | 52 | 6 | 6 | Actual |
| 29311 | 137351.00 | 2025-03-06 | 13 | 7 | 4 | Actual |
| 30462 | 6934.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 1383 | 240.00 | 2023-01-05 | 67 | 6 | 4 | Actual |
| 38071 | 199.70 | 2025-10-05 | 89 | 6 | 12 | Actual |
| 7867 | 380.00 | 2023-07-08 | 65 | 1 | 3 | Budget |
| 20045 | 302.00 | 2024-06-06 | 87 | 6 | 6 | Actual |
| 2473 | 285.00 | 2023-02-05 | 83 | 1 | 4 | Actual |
| 1896 | 474600.00 | 2023-01-05 | 101 | 6 | 6 | Budget |
| 3715 | 300.00 | 2023-03-07 | 73 | 1 | 5 | Budget |
| 13190 | 8.00 | 2023-11-05 | 96 | 1 | 7 | Actual |
| 20655 | 393.00 | 2024-07-07 | 74 | 6 | 3 | Actual |
| 1402 | 650.00 | 2023-01-05 | 80 | 6 | 4 | Budget |
| 22672 | 37603.00 | 2024-09-04 | 34 | 7 | 3 | Actual |
| 38166 | 2459.19 | 2025-10-05 | 62 | 6 | 13 | Actual |
| 7734 | 105.63 | 2023-06-07 | 68 | 2 | 8 | Actual |
| 5764 | 100.00 | 2023-05-07 | 66 | 7 | 3 | Budget |
| 5806 | 5875.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
| 18167 | 435.94 | 2024-04-06 | 94 | 1 | 8 | Actual |
| 9300 | 83894.00 | 2023-08-05 | 35 | 7 | 4 | Actual |
| 3236 | 1000.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 8583 | 280.00 | 2023-07-08 | 66 | 6 | 6 | Budget |
| 976 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 778 | 38783.00 | 2022-12-05 | 15 | 7 | 6 | Actual |
| 13935 | 12979.00 | 2023-12-05 | 52 | 6 | 6 | Actual |
| 35093 | 483.00 | 2025-08-05 | 80 | 1 | 6 | Actual |
| 27998 | 5133.00 | 2025-02-04 | 53 | 6 | 3 | Actual |
| 7181 | 71963.00 | 2023-06-07 | 13 | 7 | 5 | Actual |
| 1132 | 20200.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
| 18804 | 210.00 | 2024-05-06 | 68 | 6 | 5 | Actual |
| 31142 | 308.21 | 2025-04-06 | 66 | 1 | 12 | Actual |
| 1165 | 142.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 15569 | 230625.00 | 2024-02-05 | 35 | 7 | 3 | Actual |
| 33547 | 190.73 | 2025-06-06 | 78 | 2 | 13 | Actual |
| 32849 | 29.00 | 2025-06-06 | 84 | 2 | 6 | Actual |
| 14197 | 13107.39 | 2023-12-05 | 20 | 7 | 8 | Actual |
| 651 | 90.00 | 2022-12-05 | 84 | 4 | 6 | Budget |
| 19479 | 6.08 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 4606 | 38113.00 | 2023-04-07 | 13 | 7 | 3 | Actual |
| 37714 | 272.30 | 2025-10-05 | 84 | 2 | 8 | Actual |
| 22293 | 4.00 | 2024-08-04 | 96 | 6 | 8 | Actual |
| 34460 | 101.82 | 2025-07-07 | 81 | 5 | 11 | Actual |
| 11712 | 480.00 | 2023-10-05 | 80 | 1 | 6 | Budget |
| 8256 | 200.00 | 2023-07-08 | 67 | 6 | 5 | Budget |
| 16197 | 2581954.36 | 2024-02-05 | 43 | 7 | 8 | Actual |
| 15781 | 54699.00 | 2024-02-05 | 34 | 7 | 5 | Actual |
| 14561 | 200.00 | 2024-01-05 | 89 | 6 | 3 | Actual |
| 27702 | 2388.00 | 2025-01-04 | 97 | 6 | 11 | Actual |
| 26487 | 222.04 | 2024-12-04 | 92 | 3 | 11 | Actual |
| 9869 | 111.00 | 2023-08-05 | 85 | 6 | 7 | Actual |
| 21770 | 192.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 12507 | 162.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 15082 | 55370.00 | 2024-01-05 | 21 | 7 | 7 | Actual |
| 9335 | 772.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 36505 | 26607.00 | 2025-09-05 | 28 | 7 | 7 | Actual |
| 26331 | 66.23 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 9008 | 100.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 128 | 55708.00 | 2022-12-05 | 31 | 7 | 3 | Actual |
| 15171 | 335.94 | 2024-01-05 | 73 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-07-07 | 53 | 6 | 8 | Actual |
| 8510 | 380.00 | 2023-07-08 | 87 | 4 | 6 | Budget |
| 1520 | 306.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 30895 | -214.07 | 2025-04-06 | 91 | 2 | 8 | Actual |
| 12100 | 573.00 | 2023-10-05 | 77 | 6 | 7 | Actual |
| 21830 | 198.00 | 2024-08-04 | 68 | 1 | 5 | Actual |
| 28169 | 82051.00 | 2025-02-04 | 31 | 7 | 4 | Actual |
| 13105 | 380.00 | 2023-11-05 | 87 | 6 | 6 | Budget |
| 25131 | 74.00 | 2024-11-04 | 69 | 1 | 7 | Actual |
| 26049 | 2465.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 10382 | 108.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 16750 | 208.00 | 2024-03-06 | 89 | 1 | 5 | Actual |
| 10332 | 42458.00 | 2023-09-05 | 12 | 2 | 4 | Actual |
| 30752 | 7434.00 | 2025-04-06 | 61 | 1 | 7 | Actual |
| 19855 | 38500.00 | 2024-06-06 | 99 | 6 | 5 | Actual |
| 32185 | 475.24 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 6516 | 241.00 | 2023-05-07 | 90 | 6 | 7 | Actual |
| 2493 | 24240.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 11039 | 423.82 | 2023-09-05 | 67 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 6311 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Actual |
| 30381 | 480.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 12299 | 110.17 | 2023-10-05 | 84 | 6 | 8 | Actual |
| 8082 | 218.00 | 2023-07-08 | 84 | 1 | 4 | Actual |
| 30671 | 106.00 | 2025-04-06 | 74 | 5 | 6 | Actual |
| 25297 | 166.24 | 2024-11-04 | 84 | 6 | 8 | Actual |
| 28488 | 445.00 | 2025-02-04 | 83 | 1 | 7 | Actual |
| 33504 | 198492.40 | 2025-06-06 | 43 | 7 | 12 | Actual |
| 22427 | 192.25 | 2024-08-04 | 87 | 4 | 11 | Actual |
| 15184 | 211.69 | 2024-01-05 | 90 | 6 | 8 | Actual |
| 18792 | 8434.00 | 2024-05-06 | 52 | 6 | 5 | Actual |
| 6866 | 20681.00 | 2023-06-07 | 28 | 7 | 3 | Actual |
| 523 | 780.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 8419 | 145.00 | 2023-07-08 | 92 | 2 | 6 | Actual |
| 3047 | 2800.00 | 2023-02-05 | 62 | 1 | 7 | Budget |
| 36175 | 248.00 | 2025-09-05 | 67 | 6 | 5 | Actual |
| 30623 | 570.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 3559 | 4900.00 | 2023-03-07 | 61 | 1 | 4 | Budget |
| 17916 | 52.00 | 2024-04-06 | 71 | 3 | 6 | Actual |
| 15524 | 220.00 | 2024-02-05 | 68 | 6 | 3 | Actual |
| 13891 | 30.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 22349 | 289.06 | 2024-08-04 | 92 | 1 | 11 | Actual |
| 17580 | 13198.00 | 2024-04-06 | 57 | 6 | 3 | Actual |
| 4008 | 280.00 | 2023-03-07 | 81 | 4 | 6 | Budget |
| 36510 | 75918.00 | 2025-09-05 | 34 | 7 | 7 | Actual |
| 11251 | 158.00 | 2023-10-05 | 83 | 1 | 3 | Actual |
| 11437 | 260.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 1456 | 2700.00 | 2023-01-05 | 61 | 1 | 5 | Budget |
| 5071 | 70.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 8668 | 176.00 | 2023-07-08 | 68 | 1 | 7 | Actual |
| 29877 | 84.80 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 15333 | 8571.13 | 2024-01-05 | 57 | 6 | 11 | Actual |
| 27332 | 426.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 5553 | 220.00 | 2023-04-07 | 73 | 6 | 8 | Budget |
| 37119 | 2259.00 | 2025-10-05 | 76 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 17024 | 276.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
| 31447 | 78696.00 | 2025-05-06 | 19 | 7 | 3 | Actual |
| 29780 | 4731.47 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 24362 | 594.39 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 27376 | 335.00 | 2025-01-04 | 90 | 6 | 7 | Actual |
| 18586 | 4771.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 528 | 100.00 | 2022-12-05 | 66 | 2 | 6 | Budget |
| 19797 | 322.00 | 2024-06-06 | 67 | 1 | 5 | Actual |
| 14210 | 33872.92 | 2023-12-05 | 38 | 7 | 8 | Actual |
| 31485 | 69.00 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 35743 | 2.00 | 2025-08-05 | 96 | 2 | 12 | Actual |
| 30075 | 4889.15 | 2025-03-06 | 63 | 6 | 12 | Actual |
| 6256 | 313.00 | 2023-05-07 | 81 | 4 | 6 | Actual |
| 31291 | 113.53 | 2025-04-06 | 68 | 2 | 13 | Actual |
| 21264 | 2208.70 | 2024-07-07 | 62 | 6 | 8 | Actual |
| 2778 | 100.00 | 2023-02-05 | 73 | 2 | 6 | Budget |
| 2877 | 200.00 | 2023-02-05 | 74 | 4 | 6 | Budget |
| 3516 | 123.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 36332 | 297.00 | 2025-09-05 | 90 | 4 | 6 | Actual |
| 13391 | 34151.72 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 11396 | 35.00 | 2023-10-05 | 89 | 7 | 3 | Actual |
| 19672 | 22245.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
| 959 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 8159 | 386576.00 | 2023-07-08 | 6 | 7 | 4 | Actual |
| 13854 | 3.00 | 2023-12-05 | 96 | 2 | 6 | Actual |
| 35031 | 334.00 | 2025-08-05 | 74 | 6 | 5 | Actual |
| 36775 | 4834.89 | 2025-09-05 | 52 | 6 | 11 | Actual |
| 12214 | 100.00 | 2023-10-05 | 67 | 2 | 8 | Budget |
| 24707 | 153251.00 | 2024-11-04 | 35 | 7 | 3 | Actual |
| 27851 | 8004.10 | 2025-01-04 | 100 | 7 | 12 | Actual |
| 18486 | 200.76 | 2024-04-06 | 92 | 1 | 12 | Actual |
| 32525 | 59367.00 | 2025-06-06 | 12 | 2 | 3 | Actual |
| 10686 | 632.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 31872 | 147073.00 | 2025-05-06 | 39 | 7 | 6 | Actual |
| 25947 | 901.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 17462 | 110.34 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 13183 | 750.00 | 2023-11-05 | 87 | 1 | 7 | Budget |
| 12805 | 64446.00 | 2023-11-05 | 35 | 7 | 5 | Actual |
| 22181 | 15574.00 | 2024-08-04 | 8 | 7 | 7 | Actual |
| 5808 | 2937.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
| 11966 | 27.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 19345 | 68.85 | 2024-05-06 | 92 | 3 | 11 | Actual |
| 27437 | 445.03 | 2025-01-04 | 94 | 1 | 8 | Actual |
| 24439 | 10.33 | 2024-10-04 | 94 | 5 | 11 | Actual |
| 23001 | 1287.00 | 2024-09-04 | 61 | 5 | 6 | Actual |
| 10917 | 955.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 23006 | 58.00 | 2024-09-04 | 68 | 5 | 6 | Actual |
| 26340 | 340.48 | 2024-12-04 | 94 | 2 | 8 | Actual |
| 28766 | 18512.81 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 25239 | 475.33 | 2024-11-04 | 90 | 1 | 8 | Actual |
| 32154 | 228.42 | 2025-05-06 | 74 | 3 | 11 | Actual |
| 20736 | 191.00 | 2024-07-07 | 68 | 1 | 4 | Actual |
| 36949 | 38457.86 | 2025-09-05 | 35 | 7 | 12 | Actual |
| 23287 | 4739.05 | 2024-09-04 | 23 | 7 | 8 | Actual |
| 37170 | 90.00 | 2025-10-05 | 67 | 7 | 3 | Actual |
| 20101 | 206.00 | 2024-06-06 | 85 | 1 | 7 | Actual |
| 20635 | 151.00 | 2024-07-07 | 94 | 1 | 3 | Actual |
| 30063 | -25.84 | 2025-03-06 | 91 | 2 | 12 | Actual |
| 20358 | 51.82 | 2024-06-06 | 73 | 3 | 11 | Actual |
| 25406 | 155.02 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 7777 | 2600.00 | 2023-06-07 | 57 | 6 | 8 | Budget |
| 28479 | 176.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 12934 | 550.00 | 2023-11-05 | 77 | 3 | 6 | Budget |
| 36291 | 43.00 | 2025-09-05 | 69 | 3 | 6 | Actual |
| 26221 | 38508.00 | 2024-12-04 | 53 | 6 | 7 | Actual |
| 29467 | 144.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 26036 | 6.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 9701 | 100.00 | 2023-08-05 | 67 | 6 | 6 | Budget |
| 31706 | 73330.00 | 2025-05-06 | 12 | 2 | 6 | Actual |
| 2380 | 49815.00 | 2023-02-05 | 31 | 7 | 3 | Actual |
| 28367 | 375.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 37915 | 13.53 | 2025-10-05 | 84 | 5 | 11 | Actual |
| 1037 | 4.00 | 2022-12-05 | 96 | 2 | 8 | Actual |
| 30282 | 4807.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 19398 | -59.88 | 2024-05-06 | 91 | 5 | 11 | Actual |
| 22055 | 2273.00 | 2024-08-04 | 61 | 6 | 6 | Actual |
| 36647 | 97.57 | 2025-09-05 | 71 | 1 | 11 | Actual |
| 14063 | 1062.00 | 2023-12-05 | 97 | 6 | 7 | Actual |
| 24111 | 251.00 | 2024-10-04 | 83 | 1 | 7 | Actual |
| 12785 | 391698.00 | 2023-11-05 | 4 | 7 | 5 | Actual |
| 38966 | 46352.69 | 2025-11-05 | 12 | 2 | 11 | Actual |
| 38677 | 107.00 | 2025-11-05 | 72 | 6 | 6 | Actual |
| 33113 | 1910.21 | 2025-06-06 | 87 | 1 | 8 | Actual |
| 37445 | 333.00 | 2025-10-05 | 76 | 3 | 6 | Actual |
| 13083 | 220.00 | 2023-11-05 | 73 | 6 | 6 | Budget |
| 39239 | 5255.11 | 2025-11-05 | 18 | 7 | 12 | Actual |
| 13803 | 2204.00 | 2023-12-05 | 61 | 1 | 6 | Actual |
| 18642 | 440571.00 | 2024-05-06 | 43 | 7 | 3 | Actual |
| 32682 | 345705.00 | 2025-06-06 | 101 | 6 | 4 | Actual |
| 7607 | 72.00 | 2023-06-07 | 71 | 6 | 7 | Actual |
| 28257 | 12584.00 | 2025-02-04 | 22 | 7 | 5 | Actual |
| 2819 | 380.00 | 2023-02-05 | 66 | 3 | 6 | Budget |
| 12148 | 126017.00 | 2023-10-05 | 37 | 7 | 7 | Actual |
| 4755 | 480.00 | 2023-04-07 | 72 | 6 | 4 | Actual |
| 36214 | 24999.00 | 2025-09-05 | 24 | 7 | 5 | Actual |
| 23644 | 182.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
| 4091 | 328.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
| 9417 | 443369.00 | 2023-08-05 | 4 | 7 | 5 | Actual |
| 34404 | 129.48 | 2025-07-07 | 78 | 3 | 11 | Actual |
| 29730 | 1826.87 | 2025-03-06 | 77 | 1 | 8 | Actual |
| 30933 | 1704.00 | 2025-04-06 | 97 | 6 | 8 | Actual |
| 25827 | 714.00 | 2024-12-04 | 92 | 1 | 4 | Actual |
| 1178 | 43068.00 | 2023-01-05 | 12 | 2 | 3 | Actual |
| 14253 | 5.01 | 2023-12-05 | 69 | 2 | 11 | Actual |
| 6162 | 10.00 | 2023-05-07 | 82 | 2 | 6 | Budget |
| 12523 | 180.00 | 2023-11-05 | 87 | 7 | 3 | Actual |
| 8421 | 4.00 | 2023-07-08 | 96 | 2 | 6 | Actual |
| 29516 | 22.00 | 2025-03-06 | 69 | 4 | 6 | Actual |
| 31713 | 41.00 | 2025-05-06 | 68 | 2 | 6 | Actual |
| 24518 | 41.19 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 31159 | 102.89 | 2025-04-06 | 89 | 1 | 12 | Actual |
| 34253 | 126.84 | 2025-07-07 | 71 | 2 | 8 | Actual |
| 23782 | 44108.00 | 2024-10-04 | 14 | 7 | 4 | Actual |
| 25401 | 73.10 | 2024-11-04 | 73 | 3 | 11 | Actual |
| 33083 | 33566.00 | 2025-06-06 | 33 | 7 | 7 | Actual |
| 23498 | 56819.90 | 2024-09-04 | 39 | 7 | 11 | Actual |
| 32148 | 177.36 | 2025-05-06 | 66 | 3 | 11 | Actual |
| 3610 | 0.00 | 2023-03-07 | 54 | 6 | 4 | Budget |
| 3270 | 410.18 | 2023-02-05 | 87 | 2 | 8 | Actual |
| 36729 | 44.38 | 2025-09-05 | 71 | 4 | 11 | Actual |
| 37136 | 52000.00 | 2025-10-05 | 99 | 6 | 3 | Actual |
| 22135 | 277.00 | 2024-08-04 | 90 | 1 | 7 | Actual |
| 10550 | 17727.00 | 2023-09-05 | 32 | 7 | 5 | Actual |
| 32514 | 98.00 | 2025-06-06 | 82 | 1 | 3 | Actual |
| 13978 | 12485.00 | 2023-12-05 | 18 | 7 | 6 | Actual |
| 14455 | 5.01 | 2023-12-05 | 69 | 6 | 12 | Actual |
| 35157 | -356.00 | 2025-08-05 | 91 | 3 | 6 | Actual |
| 27888 | 424.07 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 12104 | 750.00 | 2023-10-05 | 80 | 6 | 7 | Budget |
| 15306 | 142.25 | 2024-01-05 | 66 | 4 | 11 | Actual |
| 16216 | 24.16 | 2024-02-05 | 82 | 1 | 11 | Actual |
| 9446 | 24102.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 38684 | 332.00 | 2025-11-05 | 81 | 6 | 6 | Actual |
| 14079 | 24688.00 | 2023-12-05 | 24 | 7 | 7 | Actual |
| 26389 | 16051.38 | 2024-12-04 | 22 | 7 | 8 | Actual |
| 12542 | 286.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 31907 | 211238.00 | 2025-05-06 | 56 | 6 | 7 | Actual |
| 17407 | 9574.34 | 2024-03-06 | 7 | 7 | 11 | Actual |
| 30919 | 345.03 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 10411 | 140292.00 | 2023-09-05 | 29 | 7 | 4 | Actual |
| 26743 | 1004.78 | 2024-12-04 | 80 | 2 | 13 | Actual |
| 5652 | 90.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 12923 | 200.00 | 2023-11-05 | 68 | 3 | 6 | Budget |
| 38738 | 1310.00 | 2025-11-05 | 77 | 1 | 7 | Actual |
| 29380 | 269.00 | 2025-03-06 | 74 | 6 | 5 | Actual |
| 1526 | 200.00 | 2023-01-05 | 68 | 6 | 5 | Budget |
| 9424 | 8232.00 | 2023-08-05 | 18 | 7 | 5 | Actual |
| 34122 | -59413.00 | 2025-07-07 | 46 | 7 | 6 | Actual |
| 20929 | 381.00 | 2024-07-07 | 80 | 1 | 6 | Actual |
| 32206 | 17.78 | 2025-05-06 | 71 | 5 | 11 | Actual |
| 21049 | 83416.00 | 2024-07-07 | 56 | 6 | 6 | Actual |
| 20183 | 158.66 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 5822 | 200.00 | 2023-05-07 | 74 | 1 | 4 | Budget |
| 35580 | 178.42 | 2025-08-05 | 73 | 4 | 11 | Actual |
| 10856 | 5819.00 | 2023-09-05 | 94 | 6 | 6 | Actual |
| 17123 | 698.06 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 7048 | 51148.00 | 2023-06-07 | 21 | 7 | 4 | Actual |
| 38809 | 35916.00 | 2025-11-05 | 33 | 7 | 7 | Actual |
| 29829 | 122313.97 | 2025-03-06 | 34 | 7 | 8 | Actual |
| 31027 | 45.44 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 14885 | 416.00 | 2024-01-05 | 87 | 3 | 6 | Actual |
| 23410 | 43.31 | 2024-09-04 | 94 | 4 | 11 | Actual |
| 23710 | 2.00 | 2024-10-04 | 96 | 7 | 3 | Actual |
| 4666 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 6783 | 409.00 | 2023-06-07 | 90 | 1 | 3 | Actual |
| 23633 | 72.00 | 2024-10-04 | 69 | 6 | 3 | Actual |
| 5328 | 750.00 | 2023-04-07 | 87 | 1 | 7 | Budget |
| 26166 | 43236.00 | 2024-12-04 | 13 | 7 | 6 | Actual |
| 28128 | 228.00 | 2025-02-04 | 68 | 6 | 4 | Actual |
| 10688 | 391.00 | 2023-09-05 | 81 | 3 | 6 | Actual |
| 38423 | 247038.00 | 2025-11-05 | 29 | 7 | 4 | Actual |
| 23136 | 2686.00 | 2024-09-04 | 76 | 6 | 7 | Actual |
| 38280 | 358.00 | 2025-11-05 | 90 | 6 | 3 | Actual |
| 22412 | 70.97 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 25510 | 241610.58 | 2024-11-04 | 6 | 7 | 11 | Actual |
| 21188 | 18225.00 | 2024-07-07 | 28 | 7 | 7 | Actual |
| 25693 | 1310.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 2382 | 23976.00 | 2023-02-05 | 33 | 7 | 3 | Actual |
| 34918 | 434.00 | 2025-08-05 | 94 | 1 | 4 | Actual |
| 38265 | 127.00 | 2025-11-05 | 71 | 6 | 3 | Actual |
| 5861 | 2600.00 | 2023-05-07 | 61 | 6 | 4 | Budget |
| 10884 | 25728.00 | 2023-09-05 | 38 | 7 | 6 | Actual |
| 12878 | 76.00 | 2023-11-05 | 73 | 2 | 6 | Actual |
| 17853 | 24865.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
| 33658 | 3400.00 | 2025-07-07 | 62 | 6 | 3 | Actual |
| 35297 | 300.00 | 2025-08-05 | 89 | 1 | 7 | Actual |
| 8216 | 520.00 | 2023-07-08 | 81 | 1 | 5 | Actual |
| 1349 | 217.00 | 2023-01-05 | 83 | 1 | 4 | Actual |
| 32774 | 43000.00 | 2025-06-06 | 99 | 6 | 5 | Actual |
| 32159 | 264.59 | 2025-05-06 | 81 | 3 | 11 | Actual |
| 13756 | 567.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 18407 | 116.72 | 2024-04-06 | 66 | 6 | 11 | Actual |
| 7176 | 77085.00 | 2023-06-07 | 101 | 6 | 5 | Actual |
| 18146 | 496.54 | 2024-04-06 | 66 | 1 | 8 | Actual |
| 8739 | 3200.00 | 2023-07-08 | 76 | 6 | 7 | Budget |
| 34826 | 191.00 | 2025-08-05 | 84 | 6 | 3 | Actual |
| 31198 | 36800.38 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 39058 | 330.55 | 2025-11-05 | 74 | 5 | 11 | Actual |
| 26045 | 4.00 | 2024-12-04 | 96 | 2 | 6 | Actual |
| 1621 | 136.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 23857 | 163.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 36742 | 93.31 | 2025-09-05 | 89 | 4 | 11 | Actual |
| 29983 | 68171.18 | 2025-03-06 | 101 | 6 | 11 | Actual |
| 9811 | 850.00 | 2023-08-05 | 87 | 1 | 7 | Budget |
| 30764 | 394.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 35434 | 463.21 | 2025-08-05 | 66 | 6 | 8 | Actual |
| 6307 | 51.00 | 2023-05-07 | 83 | 5 | 6 | Actual |
| 12961 | 1391.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
| 10018 | 3092.05 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 17764 | 356.00 | 2024-04-06 | 66 | 1 | 5 | Actual |
| 29159 | 704.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 4352 | 137041.51 | 2023-03-07 | 12 | 2 | 8 | Actual |
| 30374 | 304.00 | 2025-04-06 | 68 | 1 | 4 | Actual |
| 15481 | -174571.85 | 2024-01-05 | 43 | 7 | 12 | Actual |
| 23275 | 1180806.42 | 2024-09-04 | 4 | 7 | 8 | Actual |
| 13847 | 25.00 | 2023-12-05 | 84 | 2 | 6 | Actual |
| 39240 | 16743.62 | 2025-11-05 | 19 | 7 | 12 | Actual |
| 24102 | 93.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 20266 | 743190.69 | 2024-06-06 | 4 | 7 | 8 | Actual |
| 10651 | 95.00 | 2023-09-05 | 90 | 2 | 6 | Actual |
| 13962 | 340.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 3972 | 480.00 | 2023-03-07 | 87 | 3 | 6 | Budget |
| 18786 | 216.00 | 2024-05-06 | 90 | 1 | 5 | Actual |
| 1530 | 70.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 4880 | 1400.00 | 2023-04-07 | 62 | 6 | 5 | Actual |
| 24968 | 91.00 | 2024-11-04 | 80 | 2 | 6 | Actual |
| 24244 | 42586.72 | 2024-10-04 | 57 | 6 | 8 | Actual |
| 22053 | 11332.00 | 2024-08-04 | 57 | 6 | 6 | Actual |
| 27109 | 187338.00 | 2025-01-04 | 29 | 7 | 5 | Actual |
| 10385 | 650.00 | 2023-09-05 | 87 | 6 | 4 | Budget |
| 37790 | 2215.69 | 2025-10-05 | 62 | 1 | 11 | Actual |
| 30512 | 68.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 9132 | 34.00 | 2023-08-05 | 67 | 7 | 3 | Actual |
| 3734 | 200.00 | 2023-03-07 | 84 | 1 | 5 | Budget |
| 6572 | 200.00 | 2023-05-07 | 74 | 1 | 8 | Budget |
| 7320 | 211.00 | 2023-06-07 | 73 | 3 | 6 | Actual |
| 28751 | 411.41 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 12485 | 801.00 | 2023-11-05 | 61 | 7 | 3 | Actual |
| 16361 | 36.93 | 2024-02-05 | 84 | 6 | 11 | Actual |
| 6296 | 124.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
| 7935 | 50.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 34206 | 39629.00 | 2025-07-07 | 32 | 7 | 7 | Actual |
| 20887 | 494396.00 | 2024-07-07 | 4 | 7 | 5 | Actual |
| 13545 | 200.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
| 32566 | 9687.00 | 2025-06-06 | 8 | 7 | 3 | Actual |
| 17785 | 234.00 | 2024-04-06 | 94 | 1 | 5 | Actual |
| 13153 | 480.00 | 2023-11-05 | 66 | 1 | 7 | Budget |
| 1205 | 131.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 33821 | 37992.00 | 2025-07-07 | 24 | 7 | 4 | Actual |
| 28387 | 55.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 14437 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 34741 | 4.00 | 2025-07-07 | 96 | 6 | 13 | Actual |
| 5785 | 100.00 | 2023-05-07 | 81 | 7 | 3 | Budget |
| 36778 | 22673.52 | 2025-09-05 | 60 | 6 | 11 | Actual |
| 15304 | 1097.59 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 19883 | 971486.00 | 2024-06-06 | 46 | 7 | 5 | Actual |
Generated 2026-01-04 18:33:20.508 UTC