[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 6557 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3494 | 4860.00 | 2023-03-08 | 23 | 7 | 3 | Actual |
| 22684 | 196.00 | 2024-09-05 | 66 | 7 | 3 | Actual |
| 14364 | 216832.46 | 2023-12-06 | 6 | 7 | 11 | Actual |
| 32104 | 461.41 | 2025-05-07 | 81 | 1 | 11 | Actual |
| 38290 | 14710.00 | 2025-11-06 | 7 | 7 | 3 | Actual |
| 28604 | 982.92 | 2025-02-05 | 77 | 2 | 8 | Actual |
| 13085 | 100.00 | 2023-11-06 | 74 | 6 | 6 | Budget |
| 33369 | 91005.65 | 2025-06-07 | 21 | 7 | 11 | Actual |
| 8752 | 169.00 | 2023-07-09 | 83 | 6 | 7 | Actual |
| 37921 | 35.87 | 2025-10-06 | 92 | 5 | 11 | Actual |
| 4126 | 380.00 | 2023-03-08 | 87 | 6 | 6 | Budget |
| 11245 | 550.00 | 2023-10-06 | 80 | 1 | 3 | Budget |
| 13400 | 200.00 | 2023-11-06 | 66 | 6 | 8 | Budget |
| 15157 | 53353.59 | 2024-01-06 | 54 | 6 | 8 | Actual |
| 18186 | 38.96 | 2024-04-07 | 82 | 2 | 8 | Actual |
| 21580 | 251.83 | 2024-07-08 | 92 | 6 | 12 | Actual |
| 1648 | 480.00 | 2023-01-06 | 62 | 2 | 6 | Budget |
| 5708 | 24.00 | 2023-05-08 | 82 | 6 | 3 | Actual |
| 5486 | 100.00 | 2023-04-08 | 67 | 2 | 8 | Budget |
| 8205 | 200.00 | 2023-07-09 | 74 | 1 | 5 | Budget |
| 15155 | 60537.06 | 2024-01-06 | 52 | 6 | 8 | Actual |
| 11637 | 50.00 | 2023-10-06 | 82 | 6 | 5 | Budget |
| 19245 | 13513.45 | 2024-05-07 | 18 | 7 | 8 | Actual |
| 13577 | 188135.00 | 2023-12-06 | 37 | 7 | 3 | Actual |
| 29092 | 12500.00 | 2025-02-05 | 99 | 6 | 13 | Actual |
| 21849 | 318.00 | 2024-08-05 | 94 | 1 | 5 | Actual |
| 11116 | 546.55 | 2023-09-06 | 87 | 2 | 8 | Actual |
| 35147 | 151.00 | 2025-08-06 | 78 | 3 | 6 | Actual |
| 22958 | 202.00 | 2024-09-05 | 74 | 3 | 6 | Actual |
| 31379 | 594.00 | 2025-05-07 | 67 | 1 | 3 | Actual |
| 12282 | 220.78 | 2023-10-06 | 73 | 6 | 8 | Actual |
| 12082 | 273.00 | 2023-10-06 | 66 | 6 | 7 | Actual |
| 6241 | 20.00 | 2023-05-08 | 69 | 4 | 6 | Actual |
| 6939 | 200.00 | 2023-06-08 | 68 | 1 | 4 | Budget |
| 37861 | 102.89 | 2025-10-06 | 84 | 3 | 11 | Actual |
| 37748 | 261.69 | 2025-10-06 | 84 | 6 | 8 | Actual |
| 20127 | 329.00 | 2024-06-07 | 74 | 6 | 7 | Actual |
| 12667 | 50289.00 | 2023-11-06 | 39 | 7 | 4 | Actual |
| 5032 | 70.00 | 2023-04-08 | 78 | 2 | 6 | Budget |
| 26381 | 27266.74 | 2024-12-05 | 8 | 7 | 8 | Actual |
| 5030 | 170.00 | 2023-04-08 | 77 | 2 | 6 | Actual |
| 18339 | -77.96 | 2024-04-07 | 91 | 3 | 11 | Actual |
| 7925 | 244.00 | 2023-07-09 | 65 | 6 | 3 | Actual |
| 18319 | 106.08 | 2024-04-07 | 65 | 3 | 11 | Actual |
| 363 | 200.00 | 2022-12-06 | 83 | 1 | 5 | Budget |
| 5858 | 51631.00 | 2023-05-08 | 56 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2023-01-06 | 56 | 6 | 4 | Budget |
| 25952 | 161.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 9348 | 650.00 | 2023-08-06 | 87 | 1 | 5 | Budget |
| 24020 | 175.00 | 2024-10-05 | 81 | 5 | 6 | Actual |
| 21214 | 1560.20 | 2024-07-08 | 77 | 1 | 8 | Actual |
| 24022 | 64.00 | 2024-10-05 | 83 | 5 | 6 | Actual |
| 2838 | 550.00 | 2023-02-06 | 80 | 3 | 6 | Budget |
| 38831 | 1755.66 | 2025-11-06 | 77 | 1 | 8 | Actual |
| 31289 | 294.24 | 2025-04-07 | 66 | 2 | 13 | Actual |
| 11559 | 100.00 | 2023-10-06 | 71 | 1 | 5 | Budget |
| 21565 | 17.78 | 2024-07-08 | 73 | 6 | 12 | Actual |
| 784 | 3402.00 | 2022-12-06 | 23 | 7 | 6 | Actual |
| 1303 | 30.00 | 2023-01-06 | 84 | 7 | 3 | Budget |
| 27197 | 520.00 | 2025-01-05 | 87 | 3 | 6 | Actual |
| 13867 | 144.00 | 2023-12-06 | 74 | 3 | 6 | Actual |
| 34669 | 613.54 | 2025-07-08 | 77 | 1 | 13 | Actual |
| 30113 | 5570.01 | 2025-03-07 | 20 | 7 | 12 | Actual |
| 26404 | -288687.30 | 2024-12-05 | 43 | 7 | 8 | Actual |
| 5071 | 70.00 | 2023-04-08 | 71 | 3 | 6 | Budget |
| 31449 | 107629.00 | 2025-05-07 | 21 | 7 | 3 | Actual |
| 2625 | 19000.00 | 2023-02-06 | 52 | 6 | 5 | Budget |
| 33635 | 1517.00 | 2025-07-08 | 77 | 1 | 3 | Actual |
| 645 | 243.00 | 2022-12-06 | 81 | 4 | 6 | Actual |
| 36871 | 37.99 | 2025-09-06 | 67 | 2 | 12 | Actual |
| 28952 | 157.15 | 2025-02-05 | 68 | 6 | 12 | Actual |
| 6302 | 280.00 | 2023-05-08 | 80 | 5 | 6 | Budget |
| 37761 | 1208252.38 | 2025-10-06 | 6 | 7 | 8 | Actual |
| 25979 | 71414.00 | 2024-12-05 | 31 | 7 | 5 | Actual |
| 17448 | 14.59 | 2024-03-07 | 81 | 1 | 12 | Actual |
| 9240 | 200.00 | 2023-08-06 | 68 | 6 | 4 | Budget |
| 21183 | 11985.00 | 2024-07-08 | 20 | 7 | 7 | Actual |
| 31765 | 186.00 | 2025-05-07 | 66 | 4 | 6 | Actual |
| 8894 | 17300.00 | 2023-07-09 | 53 | 6 | 8 | Budget |
| 32411 | 413.54 | 2025-05-07 | 65 | 2 | 13 | Actual |
| 775 | 3998.00 | 2022-12-06 | 8 | 7 | 6 | Actual |
| 2486 | 36058.00 | 2023-02-06 | 12 | 2 | 4 | Actual |
| 14737 | 743.00 | 2024-01-06 | 87 | 1 | 5 | Actual |
| 6402 | 19953.00 | 2023-05-08 | 33 | 7 | 6 | Actual |
| 29869 | 115.65 | 2025-03-07 | 65 | 2 | 11 | Actual |
| 35133 | 1062911.00 | 2025-08-06 | 11 | 3 | 6 | Actual |
| 36411 | 33870.00 | 2025-09-06 | 24 | 7 | 6 | Actual |
| 33698 | 100674.00 | 2025-07-08 | 21 | 7 | 3 | Actual |
| 24901 | 18811.00 | 2024-11-05 | 7 | 7 | 5 | Actual |
| 32500 | 7657.00 | 2025-06-07 | 62 | 1 | 3 | Actual |
| 12558 | 1000.00 | 2023-11-06 | 80 | 1 | 4 | Budget |
| 36658 | 162.46 | 2025-09-06 | 85 | 1 | 11 | Actual |
| 11361 | 65.00 | 2023-10-06 | 65 | 7 | 3 | Actual |
| 12908 | 870667.00 | 2023-11-06 | 10 | 3 | 6 | Actual |
| 28898 | 162.46 | 2025-02-05 | 78 | 1 | 12 | Actual |
| 7376 | 444.00 | 2023-06-08 | 80 | 4 | 6 | Actual |
| 6738 | 983294.07 | 2023-05-08 | 43 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-12-06 | 77 | 6 | 8 | Budget |
| 17324 | 149.70 | 2024-03-07 | 74 | 4 | 11 | Actual |
| 5933 | 32652.00 | 2023-05-08 | 34 | 7 | 4 | Actual |
| 3226 | -321.64 | 2023-02-06 | 91 | 1 | 8 | Actual |
| 4752 | 64.00 | 2023-04-08 | 71 | 6 | 4 | Actual |
| 35149 | 372.00 | 2025-08-06 | 81 | 3 | 6 | Actual |
| 10703 | 89.00 | 2023-09-06 | 94 | 3 | 6 | Actual |
| 37686 | 385.94 | 2025-10-06 | 84 | 1 | 8 | Actual |
| 12524 | 81.00 | 2023-11-06 | 89 | 7 | 3 | Actual |
| 23344 | 53.95 | 2024-09-05 | 78 | 2 | 11 | Actual |
| 18352 | 83.74 | 2024-04-07 | 73 | 4 | 11 | Actual |
| 15392 | 157758.58 | 2024-01-06 | 46 | 7 | 11 | Actual |
| 13586 | 2120.00 | 2023-12-06 | 61 | 7 | 3 | Actual |
| 227 | 174.00 | 2022-12-06 | 85 | 1 | 4 | Actual |
| 36665 | 10.00 | 2025-09-06 | 96 | 1 | 11 | Actual |
| 24593 | 7760.48 | 2024-10-05 | 101 | 6 | 12 | Actual |
| 5907 | 230.00 | 2023-05-08 | 92 | 6 | 4 | Actual |
| 30750 | 29624.00 | 2025-04-07 | 100 | 7 | 6 | Actual |
| 31081 | 32055.61 | 2025-04-07 | 63 | 6 | 11 | Actual |
| 10078 | 10395.21 | 2023-08-06 | 18 | 7 | 8 | Actual |
| 31174 | 28.42 | 2025-04-07 | 71 | 2 | 12 | Actual |
| 17934 | 14466.00 | 2024-04-07 | 60 | 4 | 6 | Actual |
| 16800 | 170564.00 | 2024-03-07 | 15 | 7 | 5 | Actual |
| 37283 | -29202.00 | 2025-10-06 | 43 | 7 | 4 | Actual |
| 17951 | 56.00 | 2024-04-07 | 83 | 4 | 6 | Actual |
| 28223 | 106.00 | 2025-02-05 | 71 | 6 | 5 | Actual |
| 34715 | 3736.41 | 2025-07-08 | 61 | 6 | 13 | Actual |
| 38650 | 336.00 | 2025-11-06 | 80 | 5 | 6 | Actual |
| 11662 | 49581.00 | 2023-10-06 | 14 | 7 | 5 | Actual |
| 34341 | 308.21 | 2025-07-08 | 67 | 1 | 11 | Actual |
| 5073 | 220.00 | 2023-04-08 | 73 | 3 | 6 | Budget |
| 23316 | 77.36 | 2024-09-05 | 78 | 1 | 11 | Actual |
| 13943 | 2725.00 | 2023-12-06 | 63 | 6 | 6 | Actual |
| 28630 | 393.51 | 2025-02-05 | 67 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-12-06 | 72 | 6 | 5 | Budget |
| 904 | 178.00 | 2022-12-06 | 90 | 6 | 7 | Actual |
| 39027 | 149.70 | 2025-11-06 | 68 | 4 | 11 | Actual |
| 26784 | 211.78 | 2024-12-05 | 90 | 6 | 13 | Actual |
| 39065 | 15.65 | 2025-11-06 | 83 | 5 | 11 | Actual |
| 4347 | 276.84 | 2023-03-08 | 90 | 1 | 8 | Actual |
| 4027 | 9700.00 | 2023-03-08 | 60 | 5 | 6 | Budget |
| 23240 | 6958.79 | 2024-09-05 | 54 | 6 | 8 | Actual |
| 5095 | 527.00 | 2023-04-08 | 87 | 3 | 6 | Actual |
| 1932 | 550.00 | 2023-01-06 | 65 | 1 | 7 | Budget |
| 19392 | 28.42 | 2024-05-07 | 83 | 5 | 11 | Actual |
| 25756 | 93123.00 | 2024-12-05 | 21 | 7 | 3 | Actual |
| 31015 | -53.50 | 2025-04-07 | 91 | 2 | 11 | Actual |
| 12565 | 200.00 | 2023-11-06 | 83 | 1 | 4 | Budget |
| 12902 | 54.00 | 2023-11-06 | 89 | 2 | 6 | Actual |
| 31763 | 1110.00 | 2025-05-07 | 62 | 4 | 6 | Actual |
| 22759 | 34.00 | 2024-09-05 | 82 | 6 | 4 | Actual |
| 1858 | 94.00 | 2023-01-06 | 68 | 6 | 6 | Actual |
| 20833 | 322.00 | 2024-07-08 | 74 | 1 | 5 | Actual |
| 16991 | 218595.00 | 2024-03-07 | 4 | 7 | 6 | Actual |
| 19519 | 51.82 | 2024-05-07 | 52 | 6 | 12 | Actual |
| 21855 | 23459.00 | 2024-08-05 | 57 | 6 | 5 | Actual |
| 19005 | 142.00 | 2024-05-07 | 73 | 6 | 6 | Actual |
| 38015 | 86749.18 | 2025-10-06 | 12 | 2 | 12 | Actual |
| 8333 | 287.00 | 2023-07-09 | 65 | 1 | 6 | Actual |
| 15714 | 146.00 | 2024-02-06 | 83 | 1 | 5 | Actual |
| 20135 | 132.00 | 2024-06-07 | 84 | 6 | 7 | Actual |
| 23405 | 192.25 | 2024-09-05 | 87 | 4 | 11 | Actual |
| 20752 | 504.00 | 2024-07-08 | 90 | 1 | 4 | Actual |
| 5333 | 252.00 | 2023-04-08 | 94 | 1 | 7 | Actual |
| 29199 | 8748.00 | 2025-03-07 | 23 | 7 | 3 | Actual |
| 10263 | 40.00 | 2023-09-06 | 78 | 7 | 3 | Budget |
| 11297 | 109.00 | 2023-10-06 | 74 | 6 | 3 | Actual |
| 5004 | 71.00 | 2023-04-08 | 94 | 1 | 6 | Actual |
| 18405 | 2422.08 | 2024-04-07 | 63 | 6 | 11 | Actual |
| 25898 | 57641.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
| 10 | 380.00 | 2022-12-06 | 66 | 1 | 3 | Budget |
| 25973 | 72474.00 | 2024-12-05 | 21 | 7 | 5 | Actual |
| 5160 | 70.00 | 2023-04-08 | 67 | 5 | 6 | Budget |
| 37303 | 301.00 | 2025-10-06 | 83 | 1 | 5 | Actual |
| 33202 | 45488.29 | 2025-06-07 | 32 | 7 | 8 | Actual |
| 38075 | 21234.13 | 2025-10-06 | 94 | 6 | 12 | Actual |
| 17625 | 6381.00 | 2024-04-07 | 23 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2024-11-05 | 39 | 7 | 3 | Actual |
| 36672 | 127.36 | 2025-09-06 | 67 | 2 | 11 | Actual |
| 17178 | 205.63 | 2024-03-07 | 67 | 6 | 8 | Actual |
| 29381 | 2258.00 | 2025-03-07 | 76 | 6 | 5 | Actual |
| 18642 | 440571.00 | 2024-05-07 | 43 | 7 | 3 | Actual |
| 8232 | 8.00 | 2023-07-09 | 96 | 1 | 5 | Actual |
| 9665 | 200.00 | 2023-08-06 | 81 | 5 | 6 | Budget |
| 39042 | 144.38 | 2025-11-06 | 89 | 4 | 11 | Actual |
| 32765 | 226.00 | 2025-06-07 | 85 | 6 | 5 | Actual |
| 32035 | 328.36 | 2025-05-07 | 67 | 6 | 8 | Actual |
| 24097 | 588.00 | 2024-10-05 | 65 | 1 | 7 | Actual |
| 1059 | 100.00 | 2022-12-06 | 67 | 6 | 8 | Budget |
| 25400 | 17.78 | 2024-11-05 | 71 | 3 | 11 | Actual |
| 36091 | 335.00 | 2025-09-06 | 78 | 6 | 4 | Actual |
| 7445 | 7800.00 | 2023-06-08 | 53 | 6 | 6 | Budget |
| 22042 | 34.00 | 2024-08-05 | 85 | 5 | 6 | Actual |
| 34613 | 902.90 | 2025-07-08 | 80 | 6 | 12 | Actual |
| 17482 | 65.65 | 2024-03-07 | 90 | 2 | 12 | Actual |
| 19476 | 42.25 | 2024-05-07 | 74 | 1 | 12 | Actual |
| 22188 | 52853.00 | 2024-08-05 | 21 | 7 | 7 | Actual |
| 7196 | 38480.00 | 2023-06-08 | 34 | 7 | 5 | Actual |
| 23066 | 47089.00 | 2024-09-05 | 13 | 7 | 6 | Actual |
| 18192 | 176.84 | 2024-04-07 | 90 | 2 | 8 | Actual |
| 34155 | 172099.00 | 2025-07-08 | 56 | 6 | 7 | Actual |
| 13747 | 162.00 | 2023-12-06 | 68 | 6 | 5 | Actual |
| 2885 | 380.00 | 2023-02-06 | 80 | 4 | 6 | Budget |
| 18751 | 186348.00 | 2024-05-07 | 29 | 7 | 4 | Actual |
| 21898 | 56047.00 | 2024-08-05 | 21 | 7 | 5 | Actual |
| 19285 | 65.65 | 2024-05-07 | 85 | 1 | 11 | Actual |
| 23840 | 2411.00 | 2024-10-05 | 62 | 6 | 5 | Actual |
| 13796 | 24780.00 | 2023-12-06 | 40 | 7 | 5 | Actual |
| 23189 | 260.18 | 2024-09-05 | 68 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-09-06 | 94 | 2 | 8 | Actual |
| 10726 | 200.00 | 2023-09-06 | 76 | 4 | 6 | Budget |
| 33796 | 204.00 | 2025-07-08 | 84 | 6 | 4 | Actual |
| 13600 | 257.00 | 2023-12-06 | 81 | 7 | 3 | Actual |
| 4843 | 200.00 | 2023-04-08 | 78 | 1 | 5 | Budget |
| 30545 | 59219.00 | 2025-04-07 | 34 | 7 | 5 | Actual |
| 18994 | 20344.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 31706 | 73330.00 | 2025-05-07 | 12 | 2 | 6 | Actual |
| 11296 | 100.00 | 2023-10-06 | 74 | 6 | 3 | Budget |
| 13453 | 33121.40 | 2023-11-06 | 19 | 7 | 8 | Actual |
| 32352 | 204613.08 | 2025-05-07 | 101 | 6 | 12 | Actual |
| 25070 | 249.00 | 2024-11-05 | 66 | 6 | 6 | Actual |
| 34042 | 21.00 | 2025-07-08 | 69 | 5 | 6 | Actual |
| 33494 | 67162.65 | 2025-06-07 | 29 | 7 | 12 | Actual |
| 1565 | 305900.00 | 2023-01-06 | 101 | 6 | 5 | Budget |
| 26790 | 124015.84 | 2024-12-05 | 101 | 6 | 13 | Actual |
| 35554 | 300.76 | 2025-08-06 | 74 | 3 | 11 | Actual |
| 3923 | 200.00 | 2023-03-08 | 87 | 2 | 6 | Budget |
| 19805 | 208.00 | 2024-06-07 | 78 | 1 | 5 | Actual |
| 710 | 8300.00 | 2022-12-06 | 52 | 6 | 6 | Budget |
| 3316 | 100.00 | 2023-02-06 | 78 | 6 | 8 | Budget |
| 3036 | 24784.00 | 2023-02-06 | 38 | 7 | 6 | Actual |
| 38306 | 49870.00 | 2025-11-06 | 33 | 7 | 3 | Actual |
| 11492 | 798.00 | 2023-10-06 | 80 | 6 | 4 | Actual |
| 14550 | 395.00 | 2024-01-06 | 74 | 6 | 3 | Actual |
| 2719 | 280.00 | 2023-02-06 | 65 | 1 | 6 | Budget |
| 20675 | 533554.00 | 2024-07-08 | 4 | 7 | 3 | Actual |
| 16835 | 124.00 | 2024-03-07 | 78 | 1 | 6 | Actual |
| 4683 | 650.00 | 2023-04-08 | 65 | 1 | 4 | Budget |
| 28439 | 11.00 | 2025-02-05 | 96 | 6 | 6 | Actual |
| 14784 | 22199.00 | 2024-01-06 | 7 | 7 | 5 | Actual |
| 26203 | 825.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 35518 | 1538.02 | 2025-08-06 | 61 | 2 | 11 | Actual |
| 30461 | 61438.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
| 11328 | 266546.00 | 2023-10-06 | 4 | 7 | 3 | Actual |
| 34370 | 30.55 | 2025-07-08 | 68 | 2 | 11 | Actual |
| 21993 | 396.00 | 2024-08-05 | 90 | 3 | 6 | Actual |
| 8319 | 83083.00 | 2023-07-09 | 35 | 7 | 5 | Actual |
| 34477 | 30841.76 | 2025-07-08 | 60 | 6 | 11 | Actual |
| 33617 | 10222.49 | 2025-06-07 | 38 | 7 | 13 | Actual |
| 5909 | 6.00 | 2023-05-08 | 96 | 6 | 4 | Actual |
| 15453 | 49.00 | 2024-01-06 | 97 | 6 | 12 | Actual |
| 1038 | 2102.64 | 2022-12-06 | 52 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-11-06 | 96 | 6 | 8 | Actual |
| 9779 | 650.00 | 2023-08-06 | 65 | 1 | 7 | Budget |
| 14321 | 60.33 | 2023-12-06 | 89 | 4 | 11 | Actual |
| 29533 | 396.00 | 2025-03-07 | 92 | 4 | 6 | Actual |
| 17229 | 1882468.06 | 2024-03-07 | 43 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-09-06 | 82 | 6 | 8 | Actual |
| 34186 | 1298.00 | 2025-07-08 | 97 | 6 | 7 | Actual |
| 23325 | 164.59 | 2024-09-05 | 90 | 1 | 11 | Actual |
| 20002 | 138.00 | 2024-06-07 | 74 | 5 | 6 | Actual |
| 8786 | 21794.00 | 2023-07-09 | 32 | 7 | 7 | Actual |
| 18672 | 59315.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 29723 | 651.09 | 2025-03-07 | 67 | 1 | 8 | Actual |
| 3971 | 468.00 | 2023-03-08 | 87 | 3 | 6 | Actual |
| 16632 | 177.00 | 2024-03-07 | 92 | 7 | 3 | Actual |
| 12448 | -158.00 | 2023-11-06 | 91 | 6 | 3 | Actual |
| 16321 | 51.82 | 2024-02-06 | 77 | 5 | 11 | Actual |
| 31675 | 70615.00 | 2025-05-07 | 39 | 7 | 5 | Actual |
| 19723 | -291.00 | 2024-06-07 | 91 | 1 | 4 | Actual |
| 38876 | 11211.90 | 2025-11-06 | 54 | 6 | 8 | Actual |
| 14740 | -269.00 | 2024-01-06 | 91 | 1 | 5 | Actual |
| 23730 | 195.00 | 2024-10-05 | 84 | 1 | 4 | Actual |
| 38229 | 281.00 | 2025-11-06 | 68 | 1 | 3 | Actual |
| 23422 | 194.38 | 2024-09-05 | 74 | 5 | 11 | Actual |
| 37052 | 4332.91 | 2025-09-06 | 18 | 7 | 13 | Actual |
| 23279 | 165543.56 | 2024-09-05 | 13 | 7 | 8 | Actual |
| 2458 | 281.00 | 2023-02-06 | 74 | 1 | 4 | Actual |
| 14024 | -194.00 | 2023-12-06 | 91 | 1 | 7 | Actual |
| 14640 | 577.00 | 2024-01-06 | 81 | 1 | 4 | Actual |
| 30426 | -327.00 | 2025-04-07 | 91 | 6 | 4 | Actual |
| 35973 | 1054.00 | 2025-09-06 | 80 | 6 | 3 | Actual |
| 17863 | 179.00 | 2024-04-07 | 74 | 1 | 6 | Actual |
| 12075 | 3300.00 | 2023-10-06 | 61 | 6 | 7 | Budget |
| 34688 | 287.22 | 2025-07-08 | 66 | 2 | 13 | Actual |
| 21699 | 41644.00 | 2024-08-05 | 38 | 7 | 3 | Actual |
| 18303 | 60.33 | 2024-04-07 | 80 | 2 | 11 | Actual |
| 1074 | 492.00 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-08-06 | 19 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2024-08-05 | 23 | 7 | 8 | Actual |
| 1015 | 280.00 | 2022-12-06 | 77 | 2 | 8 | Budget |
| 19403 | 3383.80 | 2024-05-07 | 53 | 6 | 11 | Actual |
| 29607 | 158561.00 | 2025-03-07 | 21 | 7 | 6 | Actual |
| 1215 | 100.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 38673 | 160.00 | 2025-11-06 | 67 | 6 | 6 | Actual |
| 22168 | 900.00 | 2024-08-05 | 87 | 6 | 7 | Actual |
| 22432 | 43.31 | 2024-08-05 | 94 | 4 | 11 | Actual |
| 20442 | 51.82 | 2024-06-07 | 68 | 6 | 11 | Actual |
| 14771 | 98.00 | 2024-01-06 | 85 | 6 | 5 | Actual |
| 5445 | 400.00 | 2023-04-08 | 73 | 1 | 8 | Budget |
| 26808 | 9733.01 | 2024-12-05 | 32 | 7 | 13 | Actual |
| 25769 | 97008.00 | 2024-12-05 | 39 | 7 | 3 | Actual |
| 9489 | 378.00 | 2023-08-06 | 92 | 1 | 6 | Actual |
| 27875 | -79.45 | 2025-01-05 | 91 | 1 | 13 | Actual |
| 9899 | 36356.00 | 2023-08-06 | 31 | 7 | 7 | Actual |
| 10562 | 23800.00 | 2023-09-06 | 60 | 1 | 6 | Budget |
| 24130 | 495.00 | 2024-10-05 | 65 | 6 | 7 | Actual |
| 14764 | 513.00 | 2024-01-06 | 77 | 6 | 5 | Actual |
| 4259 | 167.00 | 2023-03-08 | 83 | 6 | 7 | Actual |
| 34615 | 57.14 | 2025-07-08 | 82 | 6 | 12 | Actual |
| 3949 | 220.00 | 2023-03-08 | 73 | 3 | 6 | Budget |
| 14761 | 226.00 | 2024-01-06 | 73 | 6 | 5 | Actual |
| 4557 | 200.00 | 2023-04-08 | 66 | 6 | 3 | Budget |
| 26952 | 455.00 | 2025-01-05 | 78 | 1 | 4 | Actual |
| 32302 | 151.83 | 2025-05-07 | 78 | 1 | 12 | Actual |
| 21000 | 202.00 | 2024-07-08 | 66 | 4 | 6 | Actual |
| 20270 | 167134.50 | 2024-06-07 | 13 | 7 | 8 | Actual |
| 30559 | 145.00 | 2025-04-07 | 67 | 1 | 6 | Actual |
| 32004 | 57.14 | 2025-05-07 | 69 | 2 | 8 | Actual |
| 11825 | -216.00 | 2023-10-06 | 91 | 3 | 6 | Actual |
| 11283 | 200.00 | 2023-10-06 | 66 | 6 | 3 | Budget |
| 21223 | 338.97 | 2024-07-08 | 89 | 1 | 8 | Actual |
| 16084 | 993.52 | 2024-02-06 | 66 | 1 | 8 | Actual |
| 16772 | 903.00 | 2024-03-07 | 72 | 6 | 5 | Actual |
| 16263 | 11.40 | 2024-02-06 | 71 | 3 | 11 | Actual |
| 19906 | 196.00 | 2024-06-07 | 89 | 1 | 6 | Actual |
| 24533 | 668.86 | 2024-10-05 | 60 | 2 | 12 | Actual |
| 18234 | 1412574.37 | 2024-04-07 | 6 | 7 | 8 | Actual |
| 21160 | 51.00 | 2024-07-08 | 82 | 6 | 7 | Actual |
| 30807 | 234.00 | 2025-04-07 | 89 | 6 | 7 | Actual |
| 23787 | 62244.00 | 2024-10-05 | 21 | 7 | 4 | Actual |
| 12685 | 171.00 | 2023-11-06 | 68 | 1 | 5 | Actual |
| 24649 | 119408.00 | 2024-11-05 | 12 | 2 | 3 | Actual |
| 27512 | 59618.86 | 2025-01-05 | 19 | 7 | 8 | Actual |
| 14939 | 178.00 | 2024-01-06 | 90 | 5 | 6 | Actual |
| 21918 | 1726.00 | 2024-08-05 | 62 | 1 | 6 | Actual |
| 3613 | 8240.00 | 2023-03-08 | 57 | 6 | 4 | Actual |
| 16678 | 46.00 | 2024-03-07 | 71 | 6 | 4 | Actual |
| 2173 | 2160.21 | 2023-01-06 | 61 | 6 | 8 | Actual |
| 33971 | 11.00 | 2025-07-08 | 82 | 2 | 6 | Actual |
| 4972 | 100.00 | 2023-04-08 | 68 | 1 | 6 | Budget |
| 28892 | 37.99 | 2025-02-05 | 69 | 1 | 12 | Actual |
| 4219 | 56100.00 | 2023-03-08 | 56 | 6 | 7 | Budget |
| 29265 | -393.00 | 2025-03-07 | 91 | 1 | 4 | Actual |
| 6056 | 503823.00 | 2023-05-08 | 6 | 7 | 5 | Actual |
| 33067 | 29299.00 | 2025-06-07 | 7 | 7 | 7 | Actual |
| 1093 | -126.19 | 2022-12-06 | 91 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-08-06 | 92 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-08-06 | 54 | 6 | 8 | Actual |
| 13177 | 174.00 | 2023-11-06 | 83 | 1 | 7 | Actual |
| 1895 | 9000.00 | 2023-01-06 | 99 | 6 | 6 | Actual |
| 21426 | 141.19 | 2024-07-08 | 90 | 4 | 11 | Actual |
| 35246 | 47500.00 | 2025-08-06 | 99 | 6 | 6 | Actual |
| 2940 | 50.00 | 2023-02-06 | 84 | 5 | 6 | Budget |
| 13860 | 231.00 | 2023-12-06 | 65 | 3 | 6 | Actual |
| 25279 | 3222.35 | 2024-11-05 | 62 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2023-06-08 | 35 | 7 | 8 | Actual |
| 3277 | 3.00 | 2023-02-06 | 96 | 2 | 8 | Actual |
| 37507 | 157.00 | 2025-10-06 | 89 | 5 | 6 | Actual |
| 36798 | 82.68 | 2025-09-06 | 84 | 6 | 11 | Actual |
| 32838 | 13.00 | 2025-06-07 | 69 | 2 | 6 | Actual |
| 31172 | 64.59 | 2025-04-07 | 68 | 2 | 12 | Actual |
| 13302 | 514.73 | 2023-11-06 | 73 | 1 | 8 | Actual |
| 32559 | 13.00 | 2025-06-07 | 96 | 6 | 3 | Actual |
| 37766 | 265816.64 | 2025-10-06 | 15 | 7 | 8 | Actual |
| 20818 | 57530.00 | 2024-07-08 | 39 | 7 | 4 | Actual |
| 36912 | 179.49 | 2025-09-06 | 78 | 6 | 12 | Actual |
| 25527 | 7221.11 | 2024-11-05 | 33 | 7 | 11 | Actual |
| 31711 | 109.00 | 2025-05-07 | 66 | 2 | 6 | Actual |
| 20235 | 6075.44 | 2024-06-07 | 61 | 6 | 8 | Actual |
| 14931 | 242.00 | 2024-01-06 | 80 | 5 | 6 | Actual |
| 30697 | 270.00 | 2025-04-07 | 66 | 6 | 6 | Actual |
| 16077 | 2774054.00 | 2024-02-06 | 43 | 7 | 7 | Actual |
| 5427 | 60000.68 | 2023-04-08 | 60 | 1 | 8 | Actual |
| 24100 | 216.00 | 2024-10-05 | 68 | 1 | 7 | Actual |
| 1000 | 200.00 | 2022-12-06 | 66 | 2 | 8 | Budget |
| 18826 | 1150.00 | 2024-05-07 | 97 | 6 | 5 | Actual |
| 33206 | 96501.36 | 2025-06-07 | 37 | 7 | 8 | Actual |
| 10711 | 196.00 | 2023-09-06 | 65 | 4 | 6 | Actual |
| 22597 | 643.00 | 2024-09-05 | 73 | 1 | 3 | Actual |
| 6501 | 650.00 | 2023-05-08 | 80 | 6 | 7 | Budget |
| 14462 | 17.78 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 29436 | 39.00 | 2025-03-07 | 71 | 1 | 6 | Actual |
| 38105 | 375636.26 | 2025-10-06 | 43 | 7 | 12 | Actual |
| 37440 | 179.00 | 2025-10-06 | 68 | 3 | 6 | Actual |
| 27854 | 1657.42 | 2025-01-05 | 62 | 1 | 13 | Actual |
| 34090 | -245.00 | 2025-07-08 | 91 | 6 | 6 | Actual |
| 21704 | 12558.00 | 2024-08-05 | 60 | 7 | 3 | Actual |
| 37760 | 904039.14 | 2025-10-06 | 4 | 7 | 8 | Actual |
| 6898 | 79.00 | 2023-06-08 | 74 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2023-02-06 | 31 | 7 | 3 | Actual |
| 7976 | 47431.00 | 2023-07-09 | 13 | 7 | 3 | Actual |
| 31353 | 4332.91 | 2025-04-07 | 18 | 7 | 13 | Actual |
| 2324 | 88.00 | 2023-02-06 | 68 | 6 | 3 | Actual |
| 20834 | 394.00 | 2024-07-08 | 76 | 1 | 5 | Actual |
| 32906 | 218.00 | 2025-06-07 | 89 | 4 | 6 | Actual |
| 33927 | 23981.00 | 2025-07-08 | 100 | 7 | 5 | Actual |
| 1213 | 392.00 | 2023-01-06 | 77 | 6 | 3 | Actual |
| 38191 | 6.00 | 2025-10-06 | 96 | 6 | 13 | Actual |
| 14786 | 110266.00 | 2024-01-06 | 13 | 7 | 5 | Actual |
| 33100 | 140.48 | 2025-06-07 | 69 | 1 | 8 | Actual |
| 37552 | 55001.00 | 2025-10-06 | 13 | 7 | 6 | Actual |
| 35001 | 921.00 | 2025-08-06 | 81 | 1 | 5 | Actual |
| 8742 | 550.00 | 2023-07-09 | 77 | 6 | 7 | Budget |
| 17828 | 14954.00 | 2024-04-07 | 8 | 7 | 5 | Actual |
| 30309 | 14.00 | 2025-04-07 | 96 | 6 | 3 | Actual |
| 22591 | 975.00 | 2024-09-05 | 65 | 1 | 3 | Actual |
| 19964 | 462.00 | 2024-06-07 | 92 | 3 | 6 | Actual |
| 35485 | 47655.00 | 2025-08-06 | 40 | 7 | 8 | Actual |
| 3002 | 380.00 | 2023-02-06 | 87 | 6 | 6 | Budget |
| 38234 | 767.00 | 2025-11-06 | 76 | 1 | 3 | Actual |
| 3569 | 231.00 | 2023-03-08 | 68 | 1 | 4 | Actual |
| 22119 | 220.00 | 2024-08-05 | 68 | 1 | 7 | Actual |
| 31681 | 2239.00 | 2025-05-07 | 61 | 1 | 6 | Actual |
| 29319 | 6928.00 | 2025-03-07 | 23 | 7 | 4 | Actual |
| 15907 | 186.00 | 2024-02-06 | 74 | 5 | 6 | Actual |
| 4672 | -85.00 | 2023-04-08 | 91 | 7 | 3 | Actual |
| 18843 | 16980.00 | 2024-05-07 | 28 | 7 | 5 | Actual |
| 33197 | 6693.63 | 2025-06-07 | 23 | 7 | 8 | Actual |
| 5999 | 16900.00 | 2023-05-08 | 57 | 6 | 5 | Budget |
| 37991 | 285.87 | 2025-10-06 | 65 | 1 | 12 | Actual |
| 25050 | 10.00 | 2024-11-05 | 82 | 5 | 6 | Actual |
| 13553 | 1281.00 | 2023-12-06 | 97 | 6 | 3 | Actual |
| 22346 | 141.19 | 2024-08-05 | 89 | 1 | 11 | Actual |
| 7501 | 6.00 | 2023-06-08 | 96 | 6 | 6 | Actual |
| 9162 | 42.00 | 2023-08-06 | 89 | 7 | 3 | Actual |
| 6724 | 9005.79 | 2023-05-08 | 22 | 7 | 8 | Actual |
| 13745 | 442.00 | 2023-12-06 | 66 | 6 | 5 | Actual |
| 23994 | 218.00 | 2024-10-05 | 81 | 4 | 6 | Actual |
| 18557 | 448.00 | 2024-05-07 | 67 | 1 | 3 | Actual |
| 17320 | 39.06 | 2024-03-07 | 68 | 4 | 11 | Actual |
| 33031 | 563.00 | 2025-06-07 | 54 | 6 | 7 | Actual |
| 2047 | 44166.00 | 2023-01-06 | 21 | 7 | 7 | Actual |
| 23012 | 229.00 | 2024-09-05 | 77 | 5 | 6 | Actual |
| 26430 | 345.45 | 2024-12-05 | 90 | 1 | 11 | Actual |
| 8512 | 98.00 | 2023-07-09 | 89 | 4 | 6 | Actual |
| 6540 | 124092.00 | 2023-05-08 | 29 | 7 | 7 | Actual |
| 6374 | 101.00 | 2023-05-08 | 89 | 6 | 6 | Actual |
| 17118 | 243.51 | 2024-03-07 | 68 | 1 | 8 | Actual |
| 35539 | 135.87 | 2025-08-06 | 90 | 2 | 11 | Actual |
| 16698 | 581.00 | 2024-03-07 | 97 | 6 | 4 | Actual |
| 4267 | 144.00 | 2023-03-08 | 89 | 6 | 7 | Actual |
| 3450 | 100.00 | 2023-03-08 | 74 | 6 | 3 | Budget |
| 9695 | 6500.00 | 2023-08-06 | 63 | 6 | 6 | Budget |
| 38346 | 817.00 | 2025-11-06 | 65 | 1 | 4 | Actual |
| 9157 | 30.00 | 2023-08-06 | 84 | 7 | 3 | Budget |
| 34853 | 373992.00 | 2025-08-06 | 29 | 7 | 3 | Actual |
| 7046 | 34976.00 | 2023-06-08 | 19 | 7 | 4 | Actual |
| 21290 | 5.00 | 2024-07-08 | 96 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-10-06 | 91 | 6 | 8 | Actual |
| 35607 | 37.99 | 2025-08-06 | 73 | 5 | 11 | Actual |
| 37666 | 2371138.00 | 2025-10-06 | 46 | 7 | 7 | Actual |
| 34504 | 45790.97 | 2025-07-08 | 94 | 6 | 11 | Actual |
| 32533 | 2789.00 | 2025-06-07 | 62 | 6 | 3 | Actual |
| 965 | 625.34 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 25275 | 216217.23 | 2024-11-05 | 56 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2024-02-06 | 28 | 7 | 8 | Actual |
| 7817 | 70.00 | 2023-06-08 | 84 | 6 | 8 | Budget |
| 17018 | 19810.00 | 2024-03-07 | 100 | 7 | 6 | Actual |
| 9645 | 100.00 | 2023-08-06 | 66 | 5 | 6 | Budget |
| 30963 | 27310.68 | 2025-04-07 | 100 | 7 | 8 | Actual |
| 9697 | 280.00 | 2023-08-06 | 65 | 6 | 6 | Budget |
| 23050 | 95.00 | 2024-09-05 | 83 | 6 | 6 | Actual |
| 24582 | 12.46 | 2024-10-05 | 83 | 6 | 12 | Actual |
| 6360 | 480.00 | 2023-05-08 | 80 | 6 | 6 | Budget |
| 24479 | 206354.60 | 2024-10-05 | 6 | 7 | 11 | Actual |
| 37059 | 7494.37 | 2025-09-06 | 28 | 7 | 13 | Actual |
| 29189 | 21006.00 | 2025-03-07 | 7 | 7 | 3 | Actual |
| 32329 | 43.31 | 2025-05-07 | 69 | 6 | 12 | Actual |
| 33833 | -35318.00 | 2025-07-08 | 43 | 7 | 4 | Actual |
| 36436 | 486.00 | 2025-09-06 | 74 | 1 | 7 | Actual |
| 25370 | 17.78 | 2024-11-05 | 67 | 2 | 11 | Actual |
| 28280 | 162.00 | 2025-02-05 | 68 | 1 | 6 | Actual |
| 24731 | 42.00 | 2024-11-05 | 83 | 7 | 3 | Actual |
| 26223 | 164881.00 | 2024-12-05 | 56 | 6 | 7 | Actual |
| 36619 | 59618.86 | 2025-09-06 | 19 | 7 | 8 | Actual |
| 21595 | 28242.77 | 2024-07-08 | 21 | 7 | 12 | Actual |
| 4580 | 214.00 | 2023-04-08 | 81 | 6 | 3 | Actual |
| 18929 | 105.00 | 2024-05-07 | 83 | 3 | 6 | Actual |
| 36267 | 76.00 | 2025-09-06 | 76 | 2 | 6 | Actual |
| 27869 | 78.45 | 2025-01-05 | 83 | 1 | 13 | Actual |
| 7040 | 14623.00 | 2023-06-08 | 7 | 7 | 4 | Actual |
| 2302 | 5000.00 | 2023-02-06 | 52 | 6 | 3 | Budget |
| 31387 | 428.00 | 2025-05-07 | 78 | 1 | 3 | Actual |
| 2362 | 190900.00 | 2023-02-06 | 101 | 6 | 3 | Budget |
| 34499 | 598.64 | 2025-07-08 | 87 | 6 | 11 | Actual |
| 15744 | 547.00 | 2024-02-06 | 77 | 6 | 5 | Actual |
| 35991 | 11995.00 | 2025-09-06 | 7 | 7 | 3 | Actual |
| 12191 | 200.00 | 2023-10-06 | 84 | 1 | 8 | Budget |
| 37849 | 120.97 | 2025-10-06 | 68 | 3 | 11 | Actual |
| 24567 | 24.16 | 2024-10-05 | 65 | 6 | 12 | Actual |
| 3735 | 200.00 | 2023-03-08 | 85 | 1 | 5 | Budget |
| 6569 | 137.45 | 2023-05-08 | 71 | 1 | 8 | Actual |
| 6363 | 280.00 | 2023-05-08 | 81 | 6 | 6 | Budget |
| 14420 | 73.10 | 2023-12-06 | 62 | 2 | 12 | Actual |
| 10329 | 360.00 | 2023-09-06 | 92 | 1 | 4 | Actual |
| 10771 | 99.00 | 2023-09-06 | 74 | 5 | 6 | Actual |
| 5934 | 110306.00 | 2023-05-08 | 35 | 7 | 4 | Actual |
| 19829 | 336.00 | 2024-06-07 | 65 | 6 | 5 | Actual |
| 11084 | 200.00 | 2023-09-06 | 65 | 2 | 8 | Budget |
| 24363 | 90.12 | 2024-10-05 | 65 | 3 | 11 | Actual |
| 25884 | 78305.00 | 2024-12-05 | 31 | 7 | 4 | Actual |
| 14117 | 293.51 | 2023-12-06 | 89 | 1 | 8 | Actual |
| 24376 | 11.40 | 2024-10-05 | 82 | 3 | 11 | Actual |
| 28880 | 75493.66 | 2025-02-05 | 39 | 7 | 11 | Actual |
| 20086 | 640.00 | 2024-06-07 | 66 | 1 | 7 | Actual |
| 9805 | 223.00 | 2023-08-06 | 83 | 1 | 7 | Actual |
| 36834 | 12532.91 | 2025-09-06 | 40 | 7 | 11 | Actual |
| 3820 | 14934.00 | 2023-03-08 | 24 | 7 | 5 | Actual |
| 39315 | 1374.96 | 2025-11-06 | 54 | 6 | 13 | Actual |
| 33229 | 53.95 | 2025-06-07 | 82 | 1 | 11 | Actual |
| 21452 | 18.84 | 2024-07-08 | 89 | 5 | 11 | Actual |
| 19655 | 80376.00 | 2024-06-07 | 21 | 7 | 3 | Actual |
| 27998 | 5133.00 | 2025-02-05 | 53 | 6 | 3 | Actual |
| 38102 | 13302.07 | 2025-10-06 | 38 | 7 | 12 | Actual |
| 1730 | 120.00 | 2023-01-06 | 85 | 3 | 6 | Actual |
| 13907 | 281.00 | 2023-12-06 | 92 | 4 | 6 | Actual |
| 29136 | 1733.00 | 2025-03-07 | 80 | 1 | 3 | Actual |
| 2510 | 36.00 | 2023-02-06 | 71 | 6 | 4 | Actual |
| 7984 | 4811.00 | 2023-07-09 | 23 | 7 | 3 | Actual |
| 35794 | 9088.16 | 2025-08-06 | 28 | 7 | 12 | Actual |
| 32001 | 511.70 | 2025-05-07 | 66 | 2 | 8 | Actual |
| 23834 | 20400.00 | 2024-10-05 | 53 | 6 | 5 | Actual |
| 31176 | 465.66 | 2025-04-07 | 74 | 2 | 12 | Actual |
| 36324 | 422.00 | 2025-09-06 | 80 | 4 | 6 | Actual |
| 28860 | 14028.68 | 2025-02-05 | 8 | 7 | 11 | Actual |
| 36005 | 92039.00 | 2025-09-06 | 31 | 7 | 3 | Actual |
| 16252 | 35.87 | 2024-02-06 | 92 | 2 | 11 | Actual |
| 38592 | 56.00 | 2025-11-06 | 71 | 3 | 6 | Actual |
| 25736 | 878.00 | 2024-12-05 | 87 | 6 | 3 | Actual |
| 17424 | 24137.38 | 2024-03-07 | 34 | 7 | 11 | Actual |
| 32870 | 295.00 | 2025-06-07 | 76 | 3 | 6 | Actual |
| 4448 | 131.39 | 2023-03-08 | 84 | 6 | 8 | Actual |
| 32320 | 3069.97 | 2025-05-07 | 57 | 6 | 12 | Actual |
| 2046 | 8835.00 | 2023-01-06 | 20 | 7 | 7 | Actual |
| 18273 | 264.59 | 2024-04-07 | 77 | 1 | 11 | Actual |
| 28916 | 67.78 | 2025-02-05 | 65 | 2 | 12 | Actual |
| 8734 | 2500.00 | 2023-07-09 | 72 | 6 | 7 | Actual |
| 18083 | 4815.00 | 2024-04-07 | 61 | 6 | 7 | Actual |
| 21682 | 48301.00 | 2024-08-05 | 14 | 7 | 3 | Actual |
| 13769 | 951.00 | 2023-12-06 | 97 | 6 | 5 | Actual |
| 15815 | 10.00 | 2024-02-06 | 96 | 1 | 6 | Actual |
| 2608 | 60.00 | 2023-02-06 | 82 | 1 | 5 | Budget |
| 38960 | 168.85 | 2025-11-06 | 89 | 1 | 11 | Actual |
| 8631 | 8474.00 | 2023-07-09 | 8 | 7 | 6 | Actual |
| 8344 | 213.00 | 2023-07-09 | 73 | 1 | 6 | Actual |
| 24635 | 398.00 | 2024-11-05 | 78 | 1 | 3 | Actual |
| 25813 | 306.00 | 2024-12-05 | 74 | 1 | 4 | Actual |
| 4902 | 2900.00 | 2023-04-08 | 76 | 6 | 5 | Budget |
| 22536 | 18.84 | 2024-08-05 | 68 | 6 | 12 | Actual |
| 33331 | 413.53 | 2025-06-07 | 65 | 6 | 11 | Actual |
| 36312 | 2038.00 | 2025-09-06 | 62 | 4 | 6 | Actual |
| 27600 | 147.57 | 2025-01-05 | 78 | 3 | 11 | Actual |
| 19239 | 1420053.30 | 2024-05-07 | 6 | 7 | 8 | Actual |
| 22051 | 92.00 | 2024-08-05 | 54 | 6 | 6 | Actual |
| 38170 | 243.36 | 2025-10-06 | 67 | 6 | 13 | Actual |
| 11897 | 88.00 | 2023-10-06 | 76 | 5 | 6 | Actual |
| 12492 | 73.00 | 2023-11-06 | 66 | 7 | 3 | Actual |
| 5250 | 149.00 | 2023-04-08 | 89 | 6 | 6 | Actual |
| 26851 | 12579.00 | 2025-01-05 | 57 | 6 | 3 | Actual |
| 1286 | 107.00 | 2023-01-06 | 74 | 7 | 3 | Actual |
| 1972 | 9.00 | 2023-01-06 | 96 | 1 | 7 | Actual |
| 26514 | 202.89 | 2024-12-05 | 92 | 4 | 11 | Actual |
| 5134 | 18.00 | 2023-04-08 | 82 | 4 | 6 | Actual |
| 2485 | 11.00 | 2023-02-06 | 96 | 1 | 4 | Actual |
| 29913 | 448.64 | 2025-03-07 | 87 | 3 | 11 | Actual |
| 24351 | 23.10 | 2024-10-05 | 84 | 2 | 11 | Actual |
| 23088 | -63566.00 | 2024-09-05 | 46 | 7 | 6 | Actual |
| 5750 | 36417.00 | 2023-05-08 | 38 | 7 | 3 | Actual |
| 10684 | 159.00 | 2023-09-06 | 78 | 3 | 6 | Actual |
| 26010 | 62.00 | 2024-12-05 | 83 | 1 | 6 | Actual |
| 16265 | 141.19 | 2024-02-06 | 74 | 3 | 11 | Actual |
| 2615 | 720.00 | 2023-02-06 | 87 | 1 | 5 | Actual |
| 30087 | 203.95 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 34397 | 84.80 | 2025-07-08 | 68 | 3 | 11 | Actual |
| 29828 | 37053.29 | 2025-03-07 | 33 | 7 | 8 | Actual |
| 7178 | 499746.00 | 2023-06-08 | 6 | 7 | 5 | Actual |
| 39226 | 378.43 | 2025-11-06 | 92 | 6 | 12 | Actual |
| 23839 | 4017.00 | 2024-10-05 | 61 | 6 | 5 | Actual |
| 3651 | 45.00 | 2023-03-08 | 82 | 6 | 4 | Actual |
| 5548 | 25.32 | 2023-04-08 | 69 | 6 | 8 | Actual |
| 10189 | 200.00 | 2023-09-06 | 81 | 6 | 3 | Budget |
| 38643 | 17.00 | 2025-11-06 | 69 | 5 | 6 | Actual |
| 34524 | 80298.00 | 2025-07-08 | 29 | 7 | 11 | Actual |
| 31807 | 277.00 | 2025-05-07 | 87 | 5 | 6 | Actual |
| 29479 | 176.00 | 2025-03-07 | 92 | 2 | 6 | Actual |
| 19145 | 21395.00 | 2024-05-07 | 100 | 7 | 7 | Actual |
| 25429 | 166.72 | 2024-11-05 | 74 | 4 | 11 | Actual |
| 29972 | 102.89 | 2025-03-07 | 84 | 6 | 11 | Actual |
| 17028 | 421.00 | 2024-03-07 | 73 | 1 | 7 | Actual |
| 15768 | 151732.00 | 2024-02-06 | 15 | 7 | 5 | Actual |
| 128 | 55708.00 | 2022-12-06 | 31 | 7 | 3 | Actual |
| 16922 | 57.00 | 2024-03-07 | 85 | 4 | 6 | Actual |
| 35989 | 317621.00 | 2025-09-06 | 4 | 7 | 3 | Actual |
| 10543 | 44653.00 | 2023-09-06 | 21 | 7 | 5 | Actual |
| 37936 | 52.89 | 2025-10-06 | 69 | 6 | 11 | Actual |
| 6487 | 70.00 | 2023-05-08 | 71 | 6 | 7 | Budget |
| 38083 | 6908.33 | 2025-10-06 | 8 | 7 | 12 | Actual |
| 15774 | 3752.00 | 2024-02-06 | 23 | 7 | 5 | Actual |
| 8484 | 100.00 | 2023-07-09 | 68 | 4 | 6 | Budget |
| 15651 | 579.00 | 2024-02-06 | 77 | 6 | 4 | Actual |
| 21247 | 195.02 | 2024-07-08 | 83 | 2 | 8 | Actual |
| 20059 | 38145.00 | 2024-06-07 | 14 | 7 | 6 | Actual |
| 13916 | 15.00 | 2023-12-06 | 69 | 5 | 6 | Actual |
| 27640 | 5.00 | 2025-01-05 | 96 | 4 | 11 | Actual |
| 14551 | 5426.00 | 2024-01-06 | 76 | 6 | 3 | Actual |
| 4132 | 4761.00 | 2023-03-08 | 94 | 6 | 6 | Actual |
| 38179 | 308.28 | 2025-10-06 | 78 | 6 | 13 | Actual |
| 20921 | 102.00 | 2024-07-08 | 68 | 1 | 6 | Actual |
| 21776 | 284.00 | 2024-08-05 | 74 | 6 | 4 | Actual |
| 12222 | 200.00 | 2023-10-06 | 74 | 2 | 8 | Budget |
| 16175 | 35636.59 | 2024-02-06 | 8 | 7 | 8 | Actual |
| 5838 | 200.00 | 2023-05-08 | 84 | 1 | 4 | Budget |
| 21299 | 94560.42 | 2024-07-08 | 14 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2024-07-08 | 8 | 7 | 8 | Actual |
| 20653 | 735.00 | 2024-07-08 | 72 | 6 | 3 | Actual |
| 479 | 198.00 | 2022-12-06 | 66 | 1 | 6 | Actual |
| 31392 | 356.00 | 2025-05-07 | 84 | 1 | 3 | Actual |
| 8292 | 232.00 | 2023-07-09 | 92 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2023-02-06 | 63 | 6 | 7 | Budget |
| 20166 | 69236.00 | 2024-06-07 | 34 | 7 | 7 | Actual |
| 16104 | 611.70 | 2024-02-06 | 92 | 1 | 8 | Actual |
| 38524 | 62974.00 | 2025-11-06 | 39 | 7 | 5 | Actual |
| 37625 | 834.00 | 2025-10-06 | 81 | 6 | 7 | Actual |
| 2252 | 16163.50 | 2023-01-06 | 100 | 7 | 8 | Actual |
| 35723 | 58.21 | 2025-08-06 | 68 | 2 | 12 | Actual |
| 16522 | 300.00 | 2024-03-07 | 68 | 1 | 3 | Actual |
| 27684 | 181.61 | 2025-01-05 | 73 | 6 | 11 | Actual |
| 7170 | 271.00 | 2023-06-08 | 92 | 6 | 5 | Actual |
| 2895 | 81.00 | 2023-02-06 | 85 | 4 | 6 | Actual |
| 1121 | 28487.98 | 2022-12-06 | 35 | 7 | 8 | Actual |
| 31915 | 360.00 | 2025-05-07 | 67 | 6 | 7 | Actual |
| 14317 | 35.87 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 6995 | 280.00 | 2023-06-08 | 67 | 6 | 4 | Budget |
| 24885 | 42.00 | 2024-11-05 | 82 | 6 | 5 | Actual |
| 23702 | 36.00 | 2024-10-05 | 84 | 7 | 3 | Actual |
| 7309 | 267.00 | 2023-06-08 | 65 | 3 | 6 | Actual |
| 4758 | 200.00 | 2023-04-08 | 74 | 6 | 4 | Budget |
| 10953 | 14200.00 | 2023-09-06 | 63 | 6 | 7 | Budget |
| 38965 | 9.00 | 2025-11-06 | 96 | 1 | 11 | Actual |
| 12428 | 280.00 | 2023-11-06 | 77 | 6 | 3 | Budget |
| 14197 | 13107.39 | 2023-12-06 | 20 | 7 | 8 | Actual |
| 24204 | 270.78 | 2024-10-05 | 84 | 1 | 8 | Actual |
| 35228 | 210.00 | 2025-08-06 | 73 | 6 | 6 | Actual |
| 14649 | 577.00 | 2024-01-06 | 92 | 1 | 4 | Actual |
| 26619 | 24.16 | 2024-12-05 | 73 | 1 | 12 | Actual |
| 27788 | 20756.47 | 2025-01-05 | 52 | 6 | 12 | Actual |
| 8987 | 1900.00 | 2023-08-06 | 62 | 1 | 3 | Budget |
| 4831 | 200.00 | 2023-04-08 | 68 | 1 | 5 | Budget |
| 36622 | 16051.38 | 2025-09-06 | 22 | 7 | 8 | Actual |
| 37164 | 22108.00 | 2025-10-06 | 46 | 7 | 3 | Actual |
| 14495 | 9227.53 | 2023-12-06 | 32 | 7 | 12 | Actual |
| 11783 | 28500.00 | 2023-10-06 | 60 | 3 | 6 | Budget |
| 19478 | 20.97 | 2024-05-07 | 77 | 1 | 12 | Actual |
| 3997 | 152.00 | 2023-03-08 | 73 | 4 | 6 | Actual |
| 16719 | 27705.00 | 2024-03-07 | 33 | 7 | 4 | Actual |
| 35459 | 34500.00 | 2025-08-06 | 99 | 6 | 8 | Actual |
| 7981 | 12622.00 | 2023-07-09 | 20 | 7 | 3 | Actual |
| 11660 | 10438.00 | 2023-10-06 | 8 | 7 | 5 | Actual |
| 34575 | 457.15 | 2025-07-08 | 74 | 2 | 12 | Actual |
| 25054 | 151.00 | 2024-11-05 | 87 | 5 | 6 | Actual |
| 20319 | 72.04 | 2024-06-07 | 94 | 1 | 11 | Actual |
| 3035 | 61833.00 | 2023-02-06 | 37 | 7 | 6 | Actual |
| 25348 | 168.85 | 2024-11-05 | 76 | 1 | 11 | Actual |
| 30505 | 450.00 | 2025-04-07 | 73 | 6 | 5 | Actual |
| 29566 | 21642.00 | 2025-03-07 | 60 | 6 | 6 | Actual |
| 38196 | 399498.17 | 2025-10-06 | 6 | 7 | 13 | Actual |
| 18711 | 135.00 | 2024-05-07 | 68 | 6 | 4 | Actual |
| 28063 | 1168.00 | 2025-02-05 | 62 | 7 | 3 | Actual |
| 9356 | 3204.00 | 2023-08-06 | 52 | 6 | 5 | Actual |
| 8689 | 180.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
| 32601 | 203.00 | 2025-06-07 | 76 | 7 | 3 | Actual |
| 10587 | 100.00 | 2023-09-06 | 78 | 1 | 6 | Budget |
| 15168 | 54.11 | 2024-01-06 | 69 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2024-06-07 | 56 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-11-06 | 65 | 1 | 8 | Actual |
| 11599 | 124324.00 | 2023-10-06 | 56 | 6 | 5 | Actual |
| 18190 | 546.55 | 2024-04-07 | 87 | 2 | 8 | Actual |
| 10955 | 616.00 | 2023-09-06 | 65 | 6 | 7 | Actual |
| 28295 | 298.00 | 2025-02-05 | 89 | 1 | 6 | Actual |
| 14389 | 5546.40 | 2023-12-06 | 46 | 7 | 11 | Actual |
| 30756 | 420.00 | 2025-04-07 | 67 | 1 | 7 | Actual |
| 36938 | 5727.46 | 2025-09-06 | 20 | 7 | 12 | Actual |
| 37066 | 28257.92 | 2025-09-06 | 37 | 7 | 13 | Actual |
| 21138 | 49585.00 | 2024-07-08 | 53 | 6 | 7 | Actual |
| 23502 | 6563.65 | 2024-09-05 | 100 | 7 | 11 | Actual |
| 7935 | 50.00 | 2023-07-09 | 71 | 6 | 3 | Budget |
| 39314 | 14620.82 | 2025-11-06 | 53 | 6 | 13 | Actual |
| 22695 | 252.00 | 2024-09-05 | 81 | 7 | 3 | Actual |
| 5627 | 154.00 | 2023-05-08 | 68 | 1 | 3 | Actual |
| 15261 | 24.16 | 2024-01-06 | 78 | 2 | 11 | Actual |
| 15371 | 34846.09 | 2024-01-06 | 14 | 7 | 11 | Actual |
| 32501 | 1402.00 | 2025-06-07 | 65 | 1 | 3 | Actual |
| 32955 | 654.00 | 2025-06-07 | 76 | 6 | 6 | Actual |
| 16694 | -194.00 | 2024-03-07 | 91 | 6 | 4 | Actual |
| 28413 | 2374.00 | 2025-02-05 | 61 | 6 | 6 | Actual |
| 9209 | 990.00 | 2023-08-06 | 87 | 1 | 4 | Actual |
| 25871 | 10215.00 | 2024-12-05 | 8 | 7 | 4 | Actual |
| 14567 | 1531.00 | 2024-01-06 | 97 | 6 | 3 | Actual |
| 24483 | 20222.41 | 2024-10-05 | 14 | 7 | 11 | Actual |
| 14905 | 283.00 | 2024-01-06 | 80 | 4 | 6 | Actual |
| 12630 | 145.00 | 2023-11-06 | 85 | 6 | 4 | Actual |
| 18485 | -119.45 | 2024-04-07 | 91 | 1 | 12 | Actual |
| 26927 | 27.00 | 2025-01-05 | 82 | 7 | 3 | Actual |
| 15942 | 281.00 | 2024-02-06 | 77 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2025-11-06 | 53 | 6 | 7 | Actual |
| 3901 | 118.00 | 2023-03-08 | 73 | 2 | 6 | Actual |
| 17895 | 87.00 | 2024-04-07 | 81 | 2 | 6 | Actual |
| 12129 | 19629.00 | 2023-10-06 | 7 | 7 | 7 | Actual |
| 555 | 30.00 | 2022-12-06 | 84 | 2 | 6 | Budget |
| 5110 | 200.00 | 2023-04-08 | 65 | 4 | 6 | Budget |
| 11141 | 20795.41 | 2023-09-06 | 63 | 6 | 8 | Actual |
| 28979 | 13313.77 | 2025-02-05 | 7 | 7 | 12 | Actual |
| 16310 | 348.64 | 2024-02-06 | 61 | 5 | 11 | Actual |
| 10332 | 42458.00 | 2023-09-06 | 12 | 2 | 4 | Actual |
| 4142 | 57358.00 | 2023-03-08 | 13 | 7 | 6 | Actual |
| 19345 | 68.85 | 2024-05-07 | 92 | 3 | 11 | Actual |
| 37939 | 302.89 | 2025-10-06 | 73 | 6 | 11 | Actual |
| 28718 | 43.31 | 2025-02-05 | 68 | 2 | 11 | Actual |
| 29080 | 443.37 | 2025-02-05 | 81 | 6 | 13 | Actual |
| 39075 | 7641.33 | 2025-11-06 | 52 | 6 | 11 | Actual |
| 10053 | 80.00 | 2023-08-06 | 83 | 6 | 8 | Budget |
| 13015 | 60.00 | 2023-11-06 | 67 | 5 | 6 | Budget |
| 9403 | 148.00 | 2023-08-06 | 85 | 6 | 5 | Actual |
| 28595 | 775.34 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 9062 | 90.00 | 2023-08-06 | 74 | 6 | 3 | Budget |
| 19803 | 449.00 | 2024-06-07 | 76 | 1 | 5 | Actual |
| 4643 | 14.00 | 2023-04-08 | 69 | 7 | 3 | Actual |
| 27496 | 275.33 | 2025-01-05 | 90 | 6 | 8 | Actual |
| 25581 | 6.08 | 2024-11-05 | 83 | 2 | 12 | Actual |
| 21834 | 304.00 | 2024-08-05 | 74 | 1 | 5 | Actual |
| 29535 | 12769.00 | 2025-03-07 | 60 | 5 | 6 | Actual |
| 36752 | 95.44 | 2025-09-06 | 66 | 5 | 11 | Actual |
| 23335 | 84.80 | 2024-09-05 | 66 | 2 | 11 | Actual |
| 34466 | 36.93 | 2025-07-08 | 89 | 5 | 11 | Actual |
| 37586 | 363.00 | 2025-10-06 | 74 | 1 | 7 | Actual |
| 26484 | 108.21 | 2024-12-05 | 89 | 3 | 11 | Actual |
| 6076 | 81091.00 | 2023-05-08 | 37 | 7 | 5 | Actual |
| 17514 | -168.39 | 2024-03-07 | 91 | 6 | 12 | Actual |
| 3014 | 189356.00 | 2023-02-06 | 4 | 7 | 6 | Actual |
| 17048 | 12080.00 | 2024-03-07 | 53 | 6 | 7 | Actual |
| 3805 | 112205.00 | 2023-03-08 | 101 | 6 | 5 | Actual |
| 36232 | 421.00 | 2025-09-06 | 65 | 1 | 6 | Actual |
| 22136 | -222.00 | 2024-08-05 | 91 | 1 | 7 | Actual |
| 8702 | 8.00 | 2023-07-09 | 96 | 1 | 7 | Actual |
| 13965 | -218.00 | 2023-12-06 | 91 | 6 | 6 | Actual |
| 37084 | 891.00 | 2025-10-06 | 76 | 1 | 3 | Actual |
| 13642 | 21542.00 | 2023-12-06 | 54 | 6 | 4 | Actual |
| 22619 | 109446.00 | 2024-09-05 | 56 | 6 | 3 | Actual |
| 2692 | 8232.00 | 2023-02-06 | 18 | 7 | 5 | Actual |
| 37879 | 167.78 | 2025-10-06 | 73 | 4 | 11 | Actual |
| 5675 | 1300.00 | 2023-05-08 | 61 | 6 | 3 | Budget |
| 31515 | 356.00 | 2025-05-07 | 89 | 1 | 4 | Actual |
| 37782 | 41383.67 | 2025-10-06 | 38 | 7 | 8 | Actual |
| 5186 | 50.00 | 2023-04-08 | 84 | 5 | 6 | Budget |
| 34400 | 175.23 | 2025-07-08 | 73 | 3 | 11 | Actual |
| 6911 | 10.00 | 2023-06-08 | 82 | 7 | 3 | Budget |
| 3608 | 5933.00 | 2023-03-08 | 53 | 6 | 4 | Actual |
| 19297 | 24.16 | 2024-05-07 | 65 | 2 | 11 | Actual |
| 37361 | 78807.00 | 2025-10-06 | 21 | 7 | 5 | Actual |
| 38976 | 151.83 | 2025-11-06 | 73 | 2 | 11 | Actual |
| 26257 | 1290358.00 | 2024-12-05 | 4 | 7 | 7 | Actual |
| 5446 | 200.00 | 2023-04-08 | 74 | 1 | 8 | Budget |
| 39089 | 52.89 | 2025-11-06 | 71 | 6 | 11 | Actual |
| 25427 | 15.65 | 2024-11-05 | 71 | 4 | 11 | Actual |
| 12070 | 25300.00 | 2023-10-06 | 57 | 6 | 7 | Budget |
| 9640 | 382.00 | 2023-08-06 | 62 | 5 | 6 | Actual |
| 4344 | 955.64 | 2023-03-08 | 87 | 1 | 8 | Actual |
| 1542 | 200.00 | 2023-01-06 | 78 | 6 | 5 | Budget |
| 6020 | 726.00 | 2023-05-08 | 72 | 6 | 5 | Actual |
| 8463 | 585.00 | 2023-07-09 | 87 | 3 | 6 | Actual |
| 7729 | 276.84 | 2023-06-08 | 66 | 2 | 8 | Actual |
| 11460 | 11051.00 | 2023-10-06 | 57 | 6 | 4 | Actual |
| 20889 | 16746.00 | 2024-07-08 | 7 | 7 | 5 | Actual |
| 24263 | 67.75 | 2024-10-05 | 82 | 6 | 8 | Actual |
| 3077 | 222.00 | 2023-02-06 | 84 | 1 | 7 | Actual |
| 17576 | 10558.00 | 2024-04-07 | 52 | 6 | 3 | Actual |
| 8691 | 200.00 | 2023-07-09 | 84 | 1 | 7 | Budget |
| 4893 | 49.00 | 2023-04-08 | 71 | 6 | 5 | Actual |
| 2691 | 56410.00 | 2023-02-06 | 15 | 7 | 5 | Actual |
| 7552 | 494.00 | 2023-06-08 | 73 | 1 | 7 | Actual |
| 33161 | 58.66 | 2025-06-07 | 69 | 6 | 8 | Actual |
| 1724 | 40.00 | 2023-01-06 | 82 | 3 | 6 | Budget |
| 32634 | 141.00 | 2025-06-07 | 82 | 1 | 4 | Actual |
| 27038 | 87.00 | 2025-01-05 | 69 | 1 | 5 | Actual |
| 23452 | 29.48 | 2024-09-05 | 71 | 6 | 11 | Actual |
| 20631 | 325.00 | 2024-07-08 | 89 | 1 | 3 | Actual |
| 36489 | 71000.00 | 2025-09-06 | 99 | 6 | 7 | Actual |
| 15586 | 350.00 | 2024-02-06 | 74 | 7 | 3 | Actual |
| 9916 | 2300.00 | 2023-08-06 | 62 | 1 | 8 | Budget |
| 21842 | 168.00 | 2024-08-05 | 84 | 1 | 5 | Actual |
| 22868 | 11296.00 | 2024-09-05 | 8 | 7 | 5 | Actual |
| 25363 | 7.00 | 2024-11-05 | 96 | 1 | 11 | Actual |
| 27189 | 561.00 | 2025-01-05 | 77 | 3 | 6 | Actual |
| 4686 | 550.00 | 2023-04-08 | 66 | 1 | 4 | Budget |
| 30194 | 567.93 | 2025-03-07 | 66 | 6 | 13 | Actual |
| 35202 | 15.00 | 2025-08-06 | 82 | 5 | 6 | Actual |
| 12823 | 156.00 | 2023-11-06 | 67 | 1 | 6 | Actual |
| 13851 | 88.00 | 2023-12-06 | 90 | 2 | 6 | Actual |
| 25289 | 482.91 | 2024-11-05 | 74 | 6 | 8 | Actual |
| 12566 | 193.00 | 2023-11-06 | 84 | 1 | 4 | Actual |
| 38492 | 281.00 | 2025-11-06 | 89 | 6 | 5 | Actual |
| 31799 | 272.00 | 2025-05-07 | 77 | 5 | 6 | Actual |
| 4182 | 90.00 | 2023-03-08 | 71 | 1 | 7 | Budget |
| 15174 | 696.55 | 2024-01-06 | 77 | 6 | 8 | Actual |
| 4167 | 34000.00 | 2023-03-08 | 60 | 1 | 7 | Budget |
| 33616 | 22766.59 | 2025-06-07 | 37 | 7 | 13 | Actual |
| 30329 | 100329.00 | 2025-04-07 | 31 | 7 | 3 | Actual |
| 7983 | 11887.00 | 2023-07-09 | 22 | 7 | 3 | Actual |
| 31660 | 47217.00 | 2025-05-07 | 19 | 7 | 5 | Actual |
| 27745 | 585.88 | 2025-01-05 | 77 | 1 | 12 | Actual |
| 6171 | 200.00 | 2023-05-08 | 87 | 2 | 6 | Budget |
| 25702 | 312.00 | 2024-12-05 | 89 | 1 | 3 | Actual |
| 5002 | -191.00 | 2023-04-08 | 91 | 1 | 6 | Actual |
| 19642 | 570.00 | 2024-06-07 | 97 | 6 | 3 | Actual |
| 31563 | 113842.00 | 2025-05-07 | 13 | 7 | 4 | Actual |
| 14672 | 147.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 22067 | 760.00 | 2024-08-05 | 76 | 6 | 6 | Actual |
| 5142 | 380.00 | 2023-04-08 | 87 | 4 | 6 | Budget |
| 21674 | 539.00 | 2024-08-05 | 97 | 6 | 3 | Actual |
| 20993 | -282.00 | 2024-07-08 | 91 | 3 | 6 | Actual |
| 31304 | 124.06 | 2025-04-07 | 85 | 2 | 13 | Actual |
| 15743 | 3276.00 | 2024-02-06 | 76 | 6 | 5 | Actual |
| 31033 | 532.68 | 2025-04-07 | 80 | 3 | 11 | Actual |
| 37443 | 312.00 | 2025-10-06 | 73 | 3 | 6 | Actual |
| 1489 | 216.00 | 2023-01-06 | 84 | 1 | 5 | Actual |
| 37335 | 1155.00 | 2025-10-06 | 80 | 6 | 5 | Actual |
| 23310 | 24.16 | 2024-09-05 | 69 | 1 | 11 | Actual |
| 23486 | 3223.16 | 2024-09-05 | 22 | 7 | 11 | Actual |
| 27415 | 1485.96 | 2025-01-05 | 65 | 1 | 8 | Actual |
| 4711 | 240.00 | 2023-04-08 | 83 | 1 | 4 | Actual |
| 5135 | 30.00 | 2023-04-08 | 82 | 4 | 6 | Budget |
| 13865 | 33.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
| 16437 | 11.40 | 2024-02-06 | 73 | 2 | 12 | Actual |
| 7254 | 10100.00 | 2023-06-08 | 60 | 2 | 6 | Budget |
| 14575 | 70213.00 | 2024-01-06 | 14 | 7 | 3 | Actual |
| 30915 | 567.76 | 2025-04-07 | 73 | 6 | 8 | Actual |
| 9586 | 360.00 | 2023-08-06 | 92 | 3 | 6 | Actual |
| 19261 | 86563.30 | 2024-05-07 | 39 | 7 | 8 | Actual |
| 31222 | 243.32 | 2025-04-07 | 90 | 6 | 12 | Actual |
| 6962 | 200.00 | 2023-06-08 | 84 | 1 | 4 | Budget |
| 18410 | 13.53 | 2024-04-07 | 69 | 6 | 11 | Actual |
| 23647 | 810.00 | 2024-10-05 | 87 | 6 | 3 | Actual |
| 3622 | 5933.00 | 2023-03-08 | 63 | 6 | 4 | Actual |
| 32888 | 297.00 | 2025-06-07 | 65 | 4 | 6 | Actual |
| 3245 | 34.42 | 2023-02-06 | 69 | 2 | 8 | Actual |
| 14295 | 134.80 | 2023-12-06 | 90 | 3 | 11 | Actual |
| 20357 | 13.53 | 2024-06-07 | 71 | 3 | 11 | Actual |
| 26869 | 775.00 | 2025-01-05 | 81 | 6 | 3 | Actual |
| 32230 | 1935.90 | 2025-05-07 | 61 | 6 | 11 | Actual |
| 38500 | 449538.00 | 2025-11-06 | 101 | 6 | 5 | Actual |
| 29302 | 27110.00 | 2025-03-07 | 94 | 6 | 4 | Actual |
| 14955 | 71.00 | 2024-01-06 | 68 | 6 | 6 | Actual |
| 11877 | 9598.00 | 2023-10-06 | 60 | 5 | 6 | Actual |
| 33844 | 82.00 | 2025-07-08 | 71 | 1 | 5 | Actual |
| 20668 | -235.00 | 2024-07-08 | 91 | 6 | 3 | Actual |
| 39043 | 220.98 | 2025-11-06 | 90 | 4 | 11 | Actual |
| 10617 | 100.00 | 2023-09-06 | 66 | 2 | 6 | Budget |
| 38519 | 28771.00 | 2025-11-06 | 33 | 7 | 5 | Actual |
| 33381 | 13172.28 | 2025-06-07 | 38 | 7 | 11 | Actual |
| 6664 | 10600.00 | 2023-05-08 | 63 | 6 | 8 | Budget |
| 30008 | 12289.29 | 2025-03-07 | 40 | 7 | 11 | Actual |
| 23970 | 117.00 | 2024-10-05 | 83 | 3 | 6 | Actual |
| 16190 | 24662.15 | 2024-02-06 | 33 | 7 | 8 | Actual |
| 38201 | 83095.78 | 2025-10-06 | 15 | 7 | 13 | Actual |
| 25850 | 714.00 | 2024-12-05 | 77 | 6 | 4 | Actual |
| 21857 | 2945.00 | 2024-08-05 | 61 | 6 | 5 | Actual |
| 26384 | 280856.31 | 2024-12-05 | 15 | 7 | 8 | Actual |
| 27700 | 73099.99 | 2025-01-05 | 94 | 6 | 11 | Actual |
| 10518 | 123.00 | 2023-09-06 | 84 | 6 | 5 | Actual |
| 20351 | 617.79 | 2024-06-07 | 62 | 3 | 11 | Actual |
| 36820 | 85680.02 | 2025-09-06 | 21 | 7 | 11 | Actual |
| 14451 | 40.12 | 2023-12-06 | 65 | 6 | 12 | Actual |
| 17541 | 30502.39 | 2024-03-07 | 37 | 7 | 12 | Actual |
| 27905 | 16569.98 | 2025-01-05 | 52 | 6 | 13 | Actual |
| 20838 | 497.00 | 2024-07-08 | 81 | 1 | 5 | Actual |
| 5074 | 213.00 | 2023-04-08 | 73 | 3 | 6 | Actual |
| 21967 | 129.00 | 2024-08-05 | 92 | 2 | 6 | Actual |
| 25118 | 29150.00 | 2024-11-05 | 38 | 7 | 6 | Actual |
| 30183 | 329.33 | 2025-03-07 | 92 | 2 | 13 | Actual |
| 33872 | 889.00 | 2025-07-08 | 65 | 6 | 5 | Actual |
| 33669 | 1714.00 | 2025-07-08 | 76 | 6 | 3 | Actual |
| 23413 | 363.53 | 2024-09-05 | 61 | 5 | 11 | Actual |
| 20809 | 21055.00 | 2024-07-08 | 28 | 7 | 4 | Actual |
| 814 | 243.00 | 2022-12-06 | 68 | 1 | 7 | Actual |
| 28434 | 382.00 | 2025-02-05 | 87 | 6 | 6 | Actual |
| 29586 | 84.00 | 2025-03-07 | 84 | 6 | 6 | Actual |
| 31540 | 4648.00 | 2025-05-07 | 76 | 6 | 4 | Actual |
| 2290 | 100.00 | 2023-02-06 | 85 | 1 | 3 | Budget |
| 27889 | 585.47 | 2025-01-05 | 74 | 2 | 13 | Actual |
| 22547 | 5.01 | 2024-08-05 | 82 | 6 | 12 | Actual |
| 30150 | 57.39 | 2025-03-07 | 84 | 1 | 13 | Actual |
| 14361 | 27000.00 | 2023-12-06 | 99 | 6 | 11 | Actual |
| 20910 | 47942.00 | 2024-07-08 | 39 | 7 | 5 | Actual |
| 21974 | 365.00 | 2024-08-05 | 65 | 3 | 6 | Actual |
| 27131 | 182.00 | 2025-01-05 | 73 | 1 | 6 | Actual |
| 32712 | 6066.00 | 2025-06-07 | 61 | 1 | 5 | Actual |
| 28740 | 2348.68 | 2025-02-05 | 61 | 3 | 11 | Actual |
| 35774 | 409.28 | 2025-08-06 | 92 | 6 | 12 | Actual |
| 34005 | 479.00 | 2025-07-08 | 90 | 3 | 6 | Actual |
| 30646 | 174.00 | 2025-04-07 | 76 | 4 | 6 | Actual |
| 14876 | 249.00 | 2024-01-06 | 76 | 3 | 6 | Actual |
| 17430 | 271277.10 | 2024-03-07 | 43 | 7 | 11 | Actual |
| 28791 | 120.97 | 2025-02-05 | 94 | 4 | 11 | Actual |
| 31580 | 221015.00 | 2025-05-07 | 37 | 7 | 4 | Actual |
| 28008 | 357.00 | 2025-02-05 | 67 | 6 | 3 | Actual |
| 15790 | 26623.00 | 2024-02-06 | 60 | 1 | 6 | Actual |
| 18800 | 9488.00 | 2024-05-07 | 63 | 6 | 5 | Actual |
| 28181 | 50053.00 | 2025-02-05 | 60 | 1 | 5 | Actual |
| 22853 | 108.00 | 2024-09-05 | 84 | 6 | 5 | Actual |
| 9836 | 380.00 | 2023-08-06 | 65 | 6 | 7 | Budget |
| 38942 | 620.98 | 2025-11-06 | 65 | 1 | 11 | Actual |
| 12467 | 11887.00 | 2023-11-06 | 22 | 7 | 3 | Actual |
| 36493 | 29378.00 | 2025-09-06 | 7 | 7 | 7 | Actual |
| 36321 | 230.00 | 2025-09-06 | 76 | 4 | 6 | Actual |
| 12397 | 78900.00 | 2023-11-06 | 56 | 6 | 3 | Budget |
| 27463 | -344.37 | 2025-01-05 | 91 | 2 | 8 | Actual |
| 3155 | 816079.00 | 2023-02-06 | 4 | 7 | 7 | Actual |
| 17840 | 153144.00 | 2024-04-07 | 29 | 7 | 5 | Actual |
| 3228 | 431.39 | 2023-02-06 | 94 | 1 | 8 | Actual |
| 6105 | 200.00 | 2023-05-08 | 76 | 1 | 6 | Budget |
| 168 | 143.00 | 2022-12-06 | 80 | 7 | 3 | Actual |
| 33937 | 240.00 | 2025-07-08 | 73 | 1 | 6 | Actual |
| 35548 | 253.96 | 2025-08-06 | 66 | 3 | 11 | Actual |
| 24785 | 229.00 | 2024-11-05 | 73 | 6 | 4 | Actual |
| 9906 | 43947.00 | 2023-08-06 | 39 | 7 | 7 | Actual |
| 2748 | 97.00 | 2023-02-06 | 84 | 1 | 6 | Actual |
| 18375 | 18.84 | 2024-04-07 | 67 | 5 | 11 | Actual |
| 30753 | 5203.00 | 2025-04-07 | 62 | 1 | 7 | Actual |
| 12892 | 12.00 | 2023-11-06 | 82 | 2 | 6 | Actual |
| 38347 | 743.00 | 2025-11-06 | 66 | 1 | 4 | Actual |
| 10056 | 70.00 | 2023-08-06 | 84 | 6 | 8 | Budget |
| 38287 | 407564.00 | 2025-11-06 | 101 | 6 | 3 | Actual |
| 18509 | 70.97 | 2024-04-07 | 80 | 6 | 12 | Actual |
| 16643 | 39.00 | 2024-03-07 | 69 | 1 | 4 | Actual |
| 6543 | 18275.00 | 2023-05-08 | 33 | 7 | 7 | Actual |
| 30764 | 394.00 | 2025-04-07 | 78 | 1 | 7 | Actual |
| 14327 | 5041.28 | 2023-12-06 | 52 | 6 | 11 | Actual |
| 26038 | 18.00 | 2024-12-05 | 84 | 2 | 6 | Actual |
| 28159 | 165747.00 | 2025-02-05 | 15 | 7 | 4 | Actual |
| 27887 | 95.99 | 2025-01-05 | 71 | 2 | 13 | Actual |
| 35211 | 6.00 | 2025-08-06 | 96 | 5 | 6 | Actual |
| 37123 | 797.00 | 2025-10-06 | 81 | 6 | 3 | Actual |
| 35948 | -403.00 | 2025-09-06 | 91 | 1 | 3 | Actual |
| 32675 | 396.00 | 2025-06-07 | 90 | 6 | 4 | Actual |
| 37017 | 3717.11 | 2025-09-06 | 63 | 6 | 13 | Actual |
| 24936 | 152.00 | 2024-11-05 | 73 | 1 | 6 | Actual |
| 34377 | 60.33 | 2025-07-08 | 78 | 2 | 11 | Actual |
| 28019 | 703.00 | 2025-02-05 | 81 | 6 | 3 | Actual |
| 18650 | 42.00 | 2024-05-07 | 68 | 7 | 3 | Actual |
| 22192 | 21593.00 | 2024-08-05 | 28 | 7 | 7 | Actual |
| 7958 | 72.00 | 2023-07-09 | 85 | 6 | 3 | Actual |
| 16453 | 2.00 | 2024-02-06 | 96 | 2 | 12 | Actual |
| 22687 | 22.00 | 2024-09-05 | 69 | 7 | 3 | Actual |
| 25295 | 54.11 | 2024-11-05 | 82 | 6 | 8 | Actual |
| 30477 | 76.00 | 2025-04-07 | 82 | 1 | 5 | Actual |
| 10492 | 210.00 | 2023-09-06 | 68 | 6 | 5 | Actual |
| 37291 | 540.00 | 2025-10-06 | 67 | 1 | 5 | Actual |
| 11254 | 127.00 | 2023-10-06 | 85 | 1 | 3 | Actual |
| 21672 | 7156.00 | 2024-08-05 | 94 | 6 | 3 | Actual |
| 27390 | 244932.00 | 2025-01-05 | 15 | 7 | 7 | Actual |
| 28623 | 58864.30 | 2025-02-05 | 57 | 6 | 8 | Actual |
| 27151 | 507.00 | 2025-01-05 | 62 | 2 | 6 | Actual |
| 33511 | 234.59 | 2025-06-07 | 66 | 1 | 13 | Actual |
| 18368 | 31.61 | 2024-04-07 | 94 | 4 | 11 | Actual |
| 22649 | 10.00 | 2024-09-05 | 96 | 6 | 3 | Actual |
| 3560 | 4664.00 | 2023-03-08 | 61 | 1 | 4 | Actual |
| 28148 | 42192.00 | 2025-02-05 | 94 | 6 | 4 | Actual |
| 9995 | 90.00 | 2023-08-06 | 84 | 2 | 8 | Budget |
| 19922 | 130.00 | 2024-06-07 | 74 | 2 | 6 | Actual |
| 1334 | 285.00 | 2023-01-06 | 74 | 1 | 4 | Actual |
| 26476 | 60.33 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 23771 | 464.00 | 2024-10-05 | 92 | 6 | 4 | Actual |
| 30094 | 670.98 | 2025-03-07 | 87 | 6 | 12 | Actual |
| 477 | 280.00 | 2022-12-06 | 65 | 1 | 6 | Budget |
| 10299 | 52.00 | 2023-09-06 | 69 | 1 | 4 | Actual |
| 34733 | 141.61 | 2025-07-08 | 83 | 6 | 13 | Actual |
| 24935 | 34.00 | 2024-11-05 | 71 | 1 | 6 | Actual |
| 2866 | 280.00 | 2023-02-06 | 66 | 4 | 6 | Budget |
| 38383 | 264.00 | 2025-11-06 | 68 | 6 | 4 | Actual |
| 39199 | 5221.07 | 2025-11-06 | 57 | 6 | 12 | Actual |
| 5169 | 135.00 | 2023-04-08 | 74 | 5 | 6 | Actual |
| 1687 | 135.00 | 2023-01-06 | 92 | 2 | 6 | Actual |
| 11323 | 8.00 | 2023-10-06 | 96 | 6 | 3 | Actual |
| 30106 | 11691.40 | 2025-03-07 | 7 | 7 | 12 | Actual |
| 5225 | 380.00 | 2023-04-08 | 72 | 6 | 6 | Budget |
| 20555 | 50.76 | 2024-06-07 | 65 | 6 | 12 | Actual |
| 29873 | 12.46 | 2025-03-07 | 69 | 2 | 11 | Actual |
| 17699 | 106519.00 | 2024-04-07 | 56 | 6 | 4 | Actual |
| 25563 | 490.13 | 2024-11-05 | 12 | 2 | 12 | Actual |
| 5893 | 382.00 | 2023-05-08 | 81 | 6 | 4 | Actual |
| 33847 | 573.00 | 2025-07-08 | 76 | 1 | 5 | Actual |
| 3067 | 280.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
| 38077 | 779.00 | 2025-10-06 | 97 | 6 | 12 | Actual |
| 19218 | 399.57 | 2024-05-07 | 74 | 6 | 8 | Actual |
| 36810 | 112528.39 | 2025-09-06 | 4 | 7 | 11 | Actual |
| 5215 | 200.00 | 2023-04-08 | 66 | 6 | 6 | Budget |
| 15372 | 77676.67 | 2024-01-06 | 15 | 7 | 11 | Actual |
| 30782 | 190832.00 | 2025-04-07 | 56 | 6 | 7 | Actual |
| 28960 | 193.32 | 2025-02-05 | 78 | 6 | 12 | Actual |
| 36457 | 126988.00 | 2025-09-06 | 56 | 6 | 7 | Actual |
| 18879 | 216.00 | 2024-05-07 | 90 | 1 | 6 | Actual |
| 24375 | 102.89 | 2024-10-05 | 81 | 3 | 11 | Actual |
Generated 2026-01-05 19:47:31.287 UTC