[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 7005 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17371 | 16781.92 | 2024-03-07 | 56 | 6 | 11 | Actual |
| 32061 | 1939712.98 | 2025-05-07 | 4 | 7 | 8 | Actual |
| 18518 | -167.32 | 2024-04-07 | 91 | 6 | 12 | Actual |
| 20223 | 819.28 | 2024-06-07 | 87 | 2 | 8 | Actual |
| 10395 | 141527.00 | 2023-09-06 | 101 | 6 | 4 | Actual |
| 23353 | 107.14 | 2024-09-05 | 90 | 2 | 11 | Actual |
| 23900 | 2721.00 | 2024-10-05 | 62 | 1 | 6 | Actual |
| 17100 | 48941.00 | 2024-03-07 | 31 | 7 | 7 | Actual |
| 6506 | 51.00 | 2023-05-08 | 82 | 6 | 7 | Actual |
| 28987 | 38694.03 | 2025-02-05 | 21 | 7 | 12 | Actual |
| 22955 | 43.00 | 2024-09-05 | 69 | 3 | 6 | Actual |
| 32303 | 564.60 | 2025-05-07 | 80 | 1 | 12 | Actual |
| 2799 | 23.00 | 2023-02-06 | 85 | 2 | 6 | Actual |
| 32890 | 135.00 | 2025-06-07 | 67 | 4 | 6 | Actual |
| 19740 | 34.00 | 2024-06-07 | 69 | 6 | 4 | Actual |
| 19269 | 157.15 | 2024-05-07 | 65 | 1 | 11 | Actual |
| 18188 | 117.75 | 2024-04-07 | 84 | 2 | 8 | Actual |
| 5482 | 280.00 | 2023-04-08 | 65 | 2 | 8 | Budget |
| 27967 | -175578.77 | 2025-01-05 | 46 | 7 | 13 | Actual |
| 31375 | 9252.00 | 2025-05-07 | 61 | 1 | 3 | Actual |
| 15276 | 1163.55 | 2024-01-06 | 61 | 3 | 11 | Actual |
| 25843 | 152.00 | 2024-12-05 | 68 | 6 | 4 | Actual |
| 19098 | 405.00 | 2024-05-07 | 74 | 6 | 7 | Actual |
| 8511 | 351.00 | 2023-07-09 | 87 | 4 | 6 | Actual |
| 9747 | 7998.00 | 2023-08-06 | 8 | 7 | 6 | Actual |
| 38862 | 537.45 | 2025-11-06 | 81 | 2 | 8 | Actual |
| 8691 | 200.00 | 2023-07-09 | 84 | 1 | 7 | Budget |
| 18553 | 7854.00 | 2024-05-07 | 61 | 1 | 3 | Actual |
| 13642 | 21542.00 | 2023-12-06 | 54 | 6 | 4 | Actual |
| 28920 | 7.14 | 2025-02-05 | 69 | 2 | 12 | Actual |
| 14198 | 79713.17 | 2023-12-06 | 21 | 7 | 8 | Actual |
| 24935 | 34.00 | 2024-11-05 | 71 | 1 | 6 | Actual |
| 5949 | 550.00 | 2023-05-08 | 65 | 1 | 5 | Budget |
| 14199 | 11592.21 | 2023-12-06 | 22 | 7 | 8 | Actual |
| 8315 | 40451.00 | 2023-07-09 | 31 | 7 | 5 | Actual |
| 21304 | 80081.36 | 2024-07-08 | 21 | 7 | 8 | Actual |
| 35241 | 338.00 | 2025-08-06 | 90 | 6 | 6 | Actual |
| 24093 | 19414.00 | 2024-10-05 | 100 | 7 | 6 | Actual |
| 30114 | 39672.77 | 2025-03-07 | 21 | 7 | 12 | Actual |
| 31318 | 5236.44 | 2025-04-07 | 63 | 6 | 13 | Actual |
| 17516 | 6.00 | 2024-03-07 | 96 | 6 | 12 | Actual |
| 28712 | 10879.69 | 2025-02-05 | 60 | 2 | 11 | Actual |
| 19487 | 35.87 | 2024-05-07 | 89 | 1 | 12 | Actual |
| 31483 | 87.00 | 2025-05-07 | 83 | 7 | 3 | Actual |
| 5839 | 242.00 | 2023-05-08 | 84 | 1 | 4 | Actual |
| 32608 | 107.00 | 2025-06-07 | 84 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2025-01-05 | 60 | 6 | 3 | Actual |
| 30030 | 103.95 | 2025-03-07 | 84 | 1 | 12 | Actual |
| 14928 | 113.00 | 2024-01-06 | 76 | 5 | 6 | Actual |
| 32626 | 148.00 | 2025-06-07 | 71 | 1 | 4 | Actual |
| 3865 | 369.00 | 2023-03-08 | 81 | 1 | 6 | Actual |
| 37006 | 246.87 | 2025-09-06 | 90 | 2 | 13 | Actual |
| 32347 | 307.15 | 2025-05-07 | 92 | 6 | 12 | Actual |
| 16285 | 96.51 | 2024-02-06 | 65 | 4 | 11 | Actual |
| 16037 | 650.00 | 2024-02-06 | 81 | 6 | 7 | Actual |
| 21689 | 6254.00 | 2024-08-05 | 23 | 7 | 3 | Actual |
| 5147 | 164.00 | 2023-04-08 | 92 | 4 | 6 | Actual |
| 9983 | 380.00 | 2023-08-06 | 77 | 2 | 8 | Budget |
| 10524 | 184.00 | 2023-09-06 | 90 | 6 | 5 | Actual |
| 33145 | 343.51 | 2025-06-07 | 92 | 2 | 8 | Actual |
| 17728 | 9.00 | 2024-04-07 | 96 | 6 | 4 | Actual |
| 8835 | 185.93 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 3442 | 84.00 | 2023-03-08 | 68 | 6 | 3 | Actual |
| 33562 | 64125.25 | 2025-06-07 | 56 | 6 | 13 | Actual |
| 6086 | 1800.00 | 2023-05-08 | 61 | 1 | 6 | Budget |
| 32862 | 345.00 | 2025-06-07 | 65 | 3 | 6 | Actual |
| 18764 | 42787.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
| 28163 | 82217.00 | 2025-02-05 | 21 | 7 | 4 | Actual |
| 27863 | 194.24 | 2025-01-05 | 76 | 1 | 13 | Actual |
| 23253 | 802.61 | 2024-09-05 | 72 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2023-06-08 | 101 | 6 | 8 | Actual |
| 20006 | 192.00 | 2024-06-07 | 80 | 5 | 6 | Actual |
| 14542 | 726.00 | 2024-01-06 | 65 | 6 | 3 | Actual |
| 847 | 273.00 | 2022-12-06 | 94 | 1 | 7 | Actual |
| 5357 | 200.00 | 2023-04-08 | 67 | 6 | 7 | Budget |
| 34815 | 137.00 | 2025-08-06 | 71 | 6 | 3 | Actual |
| 17268 | 14.59 | 2024-03-07 | 71 | 2 | 11 | Actual |
| 27380 | 13.00 | 2025-01-05 | 96 | 6 | 7 | Actual |
| 2663 | 551.00 | 2023-02-06 | 81 | 6 | 5 | Actual |
| 13809 | 30.00 | 2023-12-06 | 69 | 1 | 6 | Actual |
| 503 | 30.00 | 2022-12-06 | 82 | 1 | 6 | Budget |
| 36194 | -232.00 | 2025-09-06 | 91 | 6 | 5 | Actual |
| 3608 | 5933.00 | 2023-03-08 | 53 | 6 | 4 | Actual |
| 17657 | 41.00 | 2024-04-07 | 83 | 7 | 3 | Actual |
| 4527 | 100.00 | 2023-04-08 | 84 | 1 | 3 | Budget |
| 34800 | 109897.00 | 2025-08-06 | 12 | 2 | 3 | Actual |
| 4425 | 38.96 | 2023-03-08 | 71 | 6 | 8 | Actual |
| 19077 | 466.00 | 2024-05-07 | 92 | 1 | 7 | Actual |
| 23983 | 125.00 | 2024-10-05 | 66 | 4 | 6 | Actual |
| 14501 | 29220.45 | 2023-12-06 | 39 | 7 | 12 | Actual |
| 17276 | 8.21 | 2024-03-07 | 82 | 2 | 11 | Actual |
| 33252 | 183.74 | 2025-06-07 | 76 | 2 | 11 | Actual |
| 36534 | 1502.62 | 2025-09-06 | 81 | 1 | 8 | Actual |
| 21676 | 223200.00 | 2024-08-05 | 101 | 6 | 3 | Actual |
| 35379 | 651.09 | 2025-08-06 | 74 | 1 | 8 | Actual |
| 8660 | 2800.00 | 2023-07-09 | 62 | 1 | 7 | Budget |
| 21952 | 62.00 | 2024-08-05 | 73 | 2 | 6 | Actual |
| 8157 | 379643.00 | 2023-07-09 | 101 | 6 | 4 | Actual |
| 16991 | 218595.00 | 2024-03-07 | 4 | 7 | 6 | Actual |
| 9370 | 480.00 | 2023-08-06 | 65 | 6 | 5 | Budget |
| 6573 | 384.42 | 2023-05-08 | 74 | 1 | 8 | Actual |
| 22125 | 960.00 | 2024-08-05 | 77 | 1 | 7 | Actual |
| 36482 | 243.00 | 2025-09-06 | 89 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-09-06 | 72 | 6 | 11 | Actual |
| 19397 | 76.29 | 2024-05-07 | 90 | 5 | 11 | Actual |
| 13406 | 38.96 | 2023-11-06 | 69 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-07-09 | 22 | 7 | 8 | Actual |
| 31901 | 632.00 | 2025-05-07 | 92 | 1 | 7 | Actual |
| 10904 | 54.00 | 2023-09-06 | 69 | 1 | 7 | Actual |
| 27742 | 282.68 | 2025-01-05 | 73 | 1 | 12 | Actual |
| 5938 | 23636.00 | 2023-05-08 | 40 | 7 | 4 | Actual |
| 35614 | 6.08 | 2025-08-06 | 82 | 5 | 11 | Actual |
| 7304 | 3300.00 | 2023-06-08 | 61 | 3 | 6 | Budget |
| 23142 | 257.00 | 2024-09-05 | 83 | 6 | 7 | Actual |
| 23098 | 117.00 | 2024-09-05 | 71 | 1 | 7 | Actual |
| 34302 | 385.94 | 2025-07-08 | 92 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-12-05 | 6 | 7 | 8 | Actual |
| 29386 | 66.00 | 2025-03-07 | 82 | 6 | 5 | Actual |
| 31405 | 116199.00 | 2025-05-07 | 56 | 6 | 3 | Actual |
| 15399 | 11.40 | 2024-01-06 | 67 | 1 | 12 | Actual |
| 30634 | 15.00 | 2025-04-07 | 96 | 3 | 6 | Actual |
| 24818 | 5104.00 | 2024-11-05 | 23 | 7 | 4 | Actual |
| 19998 | 35.00 | 2024-06-07 | 68 | 5 | 6 | Actual |
| 3092 | 26900.00 | 2023-02-06 | 53 | 6 | 7 | Budget |
| 8980 | 497943.49 | 2023-07-09 | 43 | 7 | 8 | Actual |
| 10427 | 4153.00 | 2023-09-06 | 61 | 1 | 5 | Actual |
| 2664 | 480.00 | 2023-02-06 | 81 | 6 | 5 | Budget |
| 30279 | 85948.00 | 2025-04-07 | 56 | 6 | 3 | Actual |
| 35222 | 307.00 | 2025-08-06 | 66 | 6 | 6 | Actual |
| 26988 | 686.00 | 2025-01-05 | 81 | 6 | 4 | Actual |
| 31455 | 100329.00 | 2025-05-07 | 31 | 7 | 3 | Actual |
| 9089 | 8.00 | 2023-08-06 | 96 | 6 | 3 | Actual |
| 8375 | 10100.00 | 2023-07-09 | 60 | 2 | 6 | Budget |
| 21404 | 13614.84 | 2024-07-08 | 60 | 4 | 11 | Actual |
| 7218 | 146.00 | 2023-06-08 | 68 | 1 | 6 | Actual |
| 5787 | 10.00 | 2023-05-08 | 82 | 7 | 3 | Budget |
| 15293 | 28.42 | 2024-01-06 | 84 | 3 | 11 | Actual |
| 14943 | 23235.00 | 2024-01-06 | 52 | 6 | 6 | Actual |
| 117 | 12687.00 | 2022-12-06 | 14 | 7 | 3 | Actual |
| 30168 | 310.03 | 2025-03-07 | 73 | 2 | 13 | Actual |
| 11079 | 1600.00 | 2023-09-06 | 61 | 2 | 8 | Budget |
| 9848 | 531.00 | 2023-08-06 | 72 | 6 | 7 | Actual |
| 8150 | -186.00 | 2023-07-09 | 91 | 6 | 4 | Actual |
| 34171 | 1039.00 | 2025-07-08 | 77 | 6 | 7 | Actual |
| 8544 | 90.00 | 2023-07-09 | 78 | 5 | 6 | Actual |
| 26628 | 12.46 | 2024-12-05 | 84 | 1 | 12 | Actual |
| 34934 | 92.00 | 2025-08-06 | 69 | 6 | 4 | Actual |
| 38310 | 64944.00 | 2025-11-06 | 38 | 7 | 3 | Actual |
| 38137 | 3313.59 | 2025-10-06 | 62 | 2 | 13 | Actual |
| 5210 | 950.00 | 2023-04-08 | 62 | 6 | 6 | Budget |
| 3435 | 240.00 | 2023-03-08 | 65 | 6 | 3 | Actual |
| 29272 | 992.00 | 2025-03-07 | 54 | 6 | 4 | Actual |
| 14553 | 285.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
| 1578 | 7062.00 | 2023-01-06 | 22 | 7 | 5 | Actual |
| 17302 | 101.82 | 2024-03-07 | 81 | 3 | 11 | Actual |
| 6887 | 67.00 | 2023-06-08 | 66 | 7 | 3 | Actual |
| 4232 | 380.00 | 2023-03-08 | 66 | 6 | 7 | Budget |
| 34126 | 8024.00 | 2025-07-08 | 62 | 1 | 7 | Actual |
| 9033 | 7689.00 | 2023-08-06 | 53 | 6 | 3 | Actual |
| 39130 | 9387.10 | 2025-11-06 | 33 | 7 | 11 | Actual |
| 10720 | 29.00 | 2023-09-06 | 71 | 4 | 6 | Actual |
| 38484 | 314.00 | 2025-11-06 | 78 | 6 | 5 | Actual |
| 33791 | 304.00 | 2025-07-08 | 78 | 6 | 4 | Actual |
| 14183 | 147520.50 | 2023-12-06 | 94 | 6 | 8 | Actual |
| 4877 | 28800.00 | 2023-04-08 | 60 | 6 | 5 | Budget |
| 25120 | 28910.00 | 2024-11-05 | 40 | 7 | 6 | Actual |
| 775 | 3998.00 | 2022-12-06 | 8 | 7 | 6 | Actual |
| 13983 | 4466.00 | 2023-12-06 | 23 | 7 | 6 | Actual |
| 18833 | 96703.00 | 2024-05-07 | 13 | 7 | 5 | Actual |
| 30018 | 117.78 | 2025-03-07 | 68 | 1 | 12 | Actual |
| 25105 | 11486.00 | 2024-11-05 | 20 | 7 | 6 | Actual |
| 19875 | 20986.00 | 2024-06-07 | 33 | 7 | 5 | Actual |
| 15029 | 392.00 | 2024-01-06 | 90 | 1 | 7 | Actual |
| 2456 | 500.00 | 2023-02-06 | 73 | 1 | 4 | Budget |
| 4305 | 44545.85 | 2023-03-08 | 60 | 1 | 8 | Actual |
| 11538 | 29673.00 | 2023-10-06 | 38 | 7 | 4 | Actual |
| 34900 | 104.00 | 2025-08-06 | 69 | 1 | 4 | Actual |
| 30041 | 532.68 | 2025-03-07 | 61 | 2 | 12 | Actual |
| 22008 | 176.00 | 2024-08-05 | 76 | 4 | 6 | Actual |
| 874 | 47.00 | 2022-12-06 | 69 | 6 | 7 | Actual |
| 36318 | 55.00 | 2025-09-06 | 71 | 4 | 6 | Actual |
| 11560 | 72.00 | 2023-10-06 | 71 | 1 | 5 | Actual |
| 31668 | 67818.00 | 2025-05-07 | 31 | 7 | 5 | Actual |
| 20041 | 22.00 | 2024-06-07 | 82 | 6 | 6 | Actual |
| 21365 | 99.70 | 2024-07-08 | 81 | 2 | 11 | Actual |
| 14468 | 11.40 | 2023-12-06 | 85 | 6 | 12 | Actual |
| 28808 | 59.27 | 2025-02-05 | 81 | 5 | 11 | Actual |
| 27987 | 350.00 | 2025-02-05 | 84 | 1 | 3 | Actual |
| 5335 | 196042.00 | 2023-04-08 | 12 | 2 | 7 | Actual |
| 29506 | -422.00 | 2025-03-07 | 91 | 3 | 6 | Actual |
| 1550 | 200.00 | 2023-01-06 | 83 | 6 | 5 | Budget |
| 15778 | 40900.00 | 2024-02-06 | 31 | 7 | 5 | Actual |
| 37613 | 600.00 | 2025-10-06 | 66 | 6 | 7 | Actual |
| 31099 | 101.82 | 2025-04-07 | 85 | 6 | 11 | Actual |
| 9736 | -136.00 | 2023-08-06 | 91 | 6 | 6 | Actual |
| 26753 | 415.29 | 2024-12-05 | 92 | 2 | 13 | Actual |
| 24967 | 29.00 | 2024-11-05 | 78 | 2 | 6 | Actual |
| 31559 | 757498.00 | 2025-05-07 | 4 | 7 | 4 | Actual |
| 25726 | 296.00 | 2024-12-05 | 74 | 6 | 3 | Actual |
| 11676 | 37264.00 | 2023-10-06 | 34 | 7 | 5 | Actual |
| 7311 | 242.00 | 2023-06-08 | 66 | 3 | 6 | Actual |
| 25737 | 235.00 | 2024-12-05 | 89 | 6 | 3 | Actual |
| 1586 | 22143.00 | 2023-01-06 | 34 | 7 | 5 | Actual |
| 6316 | 96.00 | 2023-05-08 | 90 | 5 | 6 | Actual |
| 39073 | 22.04 | 2025-11-06 | 94 | 5 | 11 | Actual |
| 29165 | 218.00 | 2025-03-07 | 72 | 6 | 3 | Actual |
| 21481 | 15.65 | 2024-07-08 | 82 | 6 | 11 | Actual |
| 12073 | 32800.00 | 2023-10-06 | 60 | 6 | 7 | Budget |
| 23417 | 18.84 | 2024-09-05 | 67 | 5 | 11 | Actual |
| 5746 | 25041.00 | 2023-05-08 | 33 | 7 | 3 | Actual |
| 15329 | 10284.99 | 2024-01-06 | 52 | 6 | 11 | Actual |
| 13301 | 90.00 | 2023-11-06 | 71 | 1 | 8 | Budget |
| 4930 | 481412.00 | 2023-04-08 | 101 | 6 | 5 | Actual |
| 8143 | 200.00 | 2023-07-09 | 84 | 6 | 4 | Budget |
| 16072 | 172852.00 | 2024-02-06 | 35 | 7 | 7 | Actual |
| 24486 | 12093.54 | 2024-10-05 | 19 | 7 | 11 | Actual |
| 39118 | 115298.65 | 2025-11-06 | 15 | 7 | 11 | Actual |
| 8118 | 200.00 | 2023-07-09 | 68 | 6 | 4 | Budget |
| 30365 | 13.00 | 2025-04-07 | 94 | 7 | 3 | Actual |
| 37354 | 10425.00 | 2025-10-06 | 8 | 7 | 5 | Actual |
| 2313 | 1098.00 | 2023-02-06 | 62 | 6 | 3 | Actual |
| 21709 | 66.00 | 2024-08-05 | 67 | 7 | 3 | Actual |
| 27974 | 347.00 | 2025-02-05 | 67 | 1 | 3 | Actual |
| 18472 | 32.67 | 2024-04-07 | 74 | 1 | 12 | Actual |
| 25043 | 74.00 | 2024-11-05 | 73 | 5 | 6 | Actual |
| 33481 | 9167.95 | 2025-06-07 | 7 | 7 | 12 | Actual |
| 36234 | 190.00 | 2025-09-06 | 67 | 1 | 6 | Actual |
| 30901 | 2020.82 | 2025-04-07 | 54 | 6 | 8 | Actual |
| 21070 | 86.00 | 2024-07-08 | 84 | 6 | 6 | Actual |
| 10813 | 7600.00 | 2023-09-06 | 63 | 6 | 6 | Budget |
| 36577 | 157620.68 | 2025-09-06 | 56 | 6 | 8 | Actual |
| 23568 | 780.56 | 2024-09-05 | 13 | 7 | 12 | Actual |
| 32663 | 369.00 | 2025-06-07 | 74 | 6 | 4 | Actual |
| 12160 | 2400.00 | 2023-10-06 | 62 | 1 | 8 | Budget |
| 35874 | 64.41 | 2025-08-06 | 69 | 6 | 13 | Actual |
| 14826 | 26.00 | 2024-01-06 | 82 | 1 | 6 | Actual |
| 28198 | 264.00 | 2025-02-05 | 83 | 1 | 5 | Actual |
| 17130 | 264.72 | 2024-03-07 | 84 | 1 | 8 | Actual |
| 36485 | 499.00 | 2025-09-06 | 92 | 6 | 7 | Actual |
| 9417 | 443369.00 | 2023-08-06 | 4 | 7 | 5 | Actual |
| 20528 | 6.08 | 2024-06-07 | 68 | 2 | 12 | Actual |
| 11739 | 200.00 | 2023-10-06 | 65 | 2 | 6 | Budget |
| 9493 | 7878.00 | 2023-08-06 | 60 | 2 | 6 | Actual |
| 24701 | 26036.00 | 2024-11-05 | 28 | 7 | 3 | Actual |
| 37805 | 136.93 | 2025-10-06 | 83 | 1 | 11 | Actual |
| 37886 | 34.80 | 2025-10-06 | 82 | 4 | 11 | Actual |
| 10825 | 35.00 | 2023-09-06 | 71 | 6 | 6 | Actual |
| 33336 | 60.33 | 2025-06-07 | 71 | 6 | 11 | Actual |
| 28410 | 98035.00 | 2025-02-05 | 56 | 6 | 6 | Actual |
| 10563 | 2000.00 | 2023-09-06 | 61 | 1 | 6 | Budget |
| 28479 | 176.00 | 2025-02-05 | 71 | 1 | 7 | Actual |
| 2950 | 4.00 | 2023-02-06 | 96 | 5 | 6 | Actual |
| 2369 | 17216.00 | 2023-02-06 | 14 | 7 | 3 | Actual |
| 38783 | 333.00 | 2025-11-06 | 90 | 6 | 7 | Actual |
| 26596 | 70813.78 | 2024-12-05 | 29 | 7 | 11 | Actual |
| 13293 | 658.67 | 2023-11-06 | 66 | 1 | 8 | Actual |
| 23117 | 96643.00 | 2024-09-05 | 12 | 2 | 7 | Actual |
| 12368 | 200.00 | 2023-11-06 | 78 | 1 | 3 | Budget |
| 16963 | 2181.00 | 2024-03-07 | 63 | 6 | 6 | Actual |
| 21339 | 62.46 | 2024-07-08 | 83 | 1 | 11 | Actual |
| 27299 | 55087.00 | 2025-01-05 | 19 | 7 | 6 | Actual |
| 848 | 9.00 | 2022-12-06 | 96 | 1 | 7 | Actual |
| 39197 | 865.67 | 2025-11-06 | 54 | 6 | 12 | Actual |
| 15710 | 176.00 | 2024-02-06 | 78 | 1 | 5 | Actual |
| 37904 | 7.14 | 2025-10-06 | 69 | 5 | 11 | Actual |
| 17723 | 181.00 | 2024-04-07 | 89 | 6 | 4 | Actual |
| 17059 | 192.00 | 2024-03-07 | 68 | 6 | 7 | Actual |
| 30927 | 275.33 | 2025-04-07 | 89 | 6 | 8 | Actual |
| 14550 | 395.00 | 2024-01-06 | 74 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2023-01-06 | 94 | 6 | 3 | Actual |
| 18436 | 9165.82 | 2024-04-07 | 7 | 7 | 11 | Actual |
| 6236 | 182.00 | 2023-05-08 | 66 | 4 | 6 | Actual |
| 8827 | 480.00 | 2023-07-09 | 81 | 1 | 8 | Budget |
| 11431 | 1000.00 | 2023-10-06 | 80 | 1 | 4 | Budget |
| 33754 | 846.00 | 2025-07-08 | 76 | 1 | 4 | Actual |
| 29827 | 41589.73 | 2025-03-07 | 32 | 7 | 8 | Actual |
| 13743 | 11012.00 | 2023-12-06 | 63 | 6 | 5 | Actual |
| 9026 | -264.00 | 2023-08-06 | 91 | 1 | 3 | Actual |
| 4192 | 202.00 | 2023-03-08 | 78 | 1 | 7 | Actual |
| 1073 | 380.00 | 2022-12-06 | 77 | 6 | 8 | Budget |
| 16479 | 39.06 | 2024-02-06 | 87 | 6 | 12 | Actual |
| 15902 | 96.00 | 2024-02-06 | 67 | 5 | 6 | Actual |
| 15666 | 409.00 | 2024-02-06 | 97 | 6 | 4 | Actual |
| 11400 | 36.00 | 2023-10-06 | 94 | 7 | 3 | Actual |
| 29434 | 90.00 | 2025-03-07 | 68 | 1 | 6 | Actual |
| 27088 | 360.00 | 2025-01-05 | 92 | 6 | 5 | Actual |
| 32137 | 299.70 | 2025-05-07 | 87 | 2 | 11 | Actual |
| 20642 | 36756.00 | 2024-07-08 | 57 | 6 | 3 | Actual |
| 34713 | 9699.68 | 2025-07-08 | 57 | 6 | 13 | Actual |
| 9509 | 40.00 | 2023-08-06 | 71 | 2 | 6 | Budget |
| 17982 | 111.00 | 2024-04-07 | 90 | 5 | 6 | Actual |
| 23536 | 11.40 | 2024-09-05 | 63 | 6 | 12 | Actual |
| 155 | 8.00 | 2022-12-06 | 69 | 7 | 3 | Actual |
| 5973 | 59.00 | 2023-05-08 | 82 | 1 | 5 | Actual |
| 9948 | 288.97 | 2023-08-06 | 85 | 1 | 8 | Actual |
| 20085 | 704.00 | 2024-06-07 | 65 | 1 | 7 | Actual |
| 20885 | 43000.00 | 2024-07-08 | 99 | 6 | 5 | Actual |
| 29379 | 380.00 | 2025-03-07 | 73 | 6 | 5 | Actual |
| 28812 | 17.78 | 2025-02-05 | 85 | 5 | 11 | Actual |
| 32790 | 22571.00 | 2025-06-07 | 28 | 7 | 5 | Actual |
| 437 | 95.00 | 2022-12-06 | 97 | 6 | 5 | Actual |
| 39003 | 160.34 | 2025-11-06 | 73 | 3 | 11 | Actual |
| 12410 | 280.00 | 2023-11-06 | 65 | 6 | 3 | Budget |
| 5006 | 197670.00 | 2023-04-08 | 12 | 2 | 6 | Actual |
| 19542 | 9.27 | 2024-05-07 | 84 | 6 | 12 | Actual |
| 31092 | 517.79 | 2025-04-07 | 77 | 6 | 11 | Actual |
| 31584 | 357482.00 | 2025-05-07 | 43 | 7 | 4 | Actual |
| 29993 | 5096.60 | 2025-03-07 | 20 | 7 | 11 | Actual |
| 36499 | 55087.00 | 2025-09-06 | 19 | 7 | 7 | Actual |
| 18733 | 327.00 | 2024-05-07 | 97 | 6 | 4 | Actual |
| 34083 | 26.00 | 2025-07-08 | 82 | 6 | 6 | Actual |
| 16985 | -252.00 | 2024-03-07 | 91 | 6 | 6 | Actual |
| 8158 | 420632.00 | 2023-07-09 | 4 | 7 | 4 | Actual |
| 28425 | 1138.00 | 2025-02-05 | 76 | 6 | 6 | Actual |
| 6027 | 650.00 | 2023-05-08 | 77 | 6 | 5 | Budget |
| 12746 | 39.00 | 2023-11-06 | 69 | 6 | 5 | Actual |
| 14376 | 6540.24 | 2023-12-06 | 24 | 7 | 11 | Actual |
| 7893 | 33.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
| 4271 | 11739.00 | 2023-03-08 | 94 | 6 | 7 | Actual |
| 19380 | 31.61 | 2024-05-07 | 67 | 5 | 11 | Actual |
| 39307 | 790.74 | 2025-11-06 | 87 | 2 | 13 | Actual |
| 37926 | 5621.08 | 2025-10-06 | 54 | 6 | 11 | Actual |
| 19158 | 1514.75 | 2024-05-07 | 77 | 1 | 8 | Actual |
| 5026 | 118.00 | 2023-04-08 | 74 | 2 | 6 | Actual |
| 36540 | 484.42 | 2025-09-06 | 89 | 1 | 8 | Actual |
| 20483 | 54110.28 | 2024-06-07 | 31 | 7 | 11 | Actual |
| 6070 | 113226.00 | 2023-05-08 | 29 | 7 | 5 | Actual |
| 2845 | 130.00 | 2023-02-06 | 84 | 3 | 6 | Actual |
| 1474 | 200.00 | 2023-01-06 | 74 | 1 | 5 | Budget |
| 7939 | 120.00 | 2023-07-09 | 73 | 6 | 3 | Budget |
| 33475 | 8.00 | 2025-06-07 | 96 | 6 | 12 | Actual |
| 29890 | 93.31 | 2025-03-07 | 92 | 2 | 11 | Actual |
| 14694 | 48301.00 | 2024-01-06 | 14 | 7 | 4 | Actual |
| 7646 | 811350.00 | 2023-06-08 | 6 | 7 | 7 | Actual |
| 635 | 200.00 | 2022-12-06 | 74 | 4 | 6 | Budget |
| 33590 | 413.54 | 2025-06-07 | 92 | 6 | 13 | Actual |
| 3478 | 180.00 | 2023-03-08 | 97 | 6 | 3 | Actual |
| 10637 | 200.00 | 2023-09-06 | 80 | 2 | 6 | Budget |
| 19241 | 28400.10 | 2024-05-07 | 8 | 7 | 8 | Actual |
| 38136 | 2650.42 | 2025-10-06 | 61 | 2 | 13 | Actual |
| 3374 | 1500.00 | 2023-03-08 | 62 | 1 | 3 | Budget |
| 4266 | 630.00 | 2023-03-08 | 87 | 6 | 7 | Actual |
| 15588 | 272.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
| 13237 | 50.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 37315 | 12486.00 | 2025-10-06 | 53 | 6 | 5 | Actual |
| 983 | 650.00 | 2022-12-06 | 87 | 1 | 8 | Budget |
| 18585 | 58125.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
| 13458 | 19987.82 | 2023-11-06 | 24 | 7 | 8 | Actual |
| 25895 | 525343.00 | 2024-12-05 | 45 | 7 | 4 | Actual |
| 29099 | 56016.33 | 2025-02-05 | 14 | 7 | 13 | Actual |
| 5625 | 209.00 | 2023-05-08 | 67 | 1 | 3 | Actual |
| 13696 | 39288.00 | 2023-12-06 | 34 | 7 | 4 | Actual |
| 18670 | 2.00 | 2024-05-07 | 96 | 7 | 3 | Actual |
| 15699 | 3914.00 | 2024-02-06 | 62 | 1 | 5 | Actual |
| 3235 | 1542.02 | 2023-02-06 | 62 | 2 | 8 | Actual |
| 4515 | 480.00 | 2023-04-08 | 77 | 1 | 3 | Budget |
| 24897 | 43000.00 | 2024-11-05 | 99 | 6 | 5 | Actual |
| 7367 | 220.00 | 2023-06-08 | 73 | 4 | 6 | Budget |
| 30780 | 24114.00 | 2025-04-07 | 53 | 6 | 7 | Actual |
| 484 | 100.00 | 2022-12-06 | 68 | 1 | 6 | Budget |
| 28626 | 5007.24 | 2025-02-05 | 62 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2024-06-07 | 39 | 7 | 8 | Actual |
| 18623 | 133560.00 | 2024-05-07 | 15 | 7 | 3 | Actual |
| 38108 | 23970.12 | 2025-10-06 | 60 | 1 | 13 | Actual |
| 30191 | 3080.26 | 2025-03-07 | 62 | 6 | 13 | Actual |
| 34942 | 1337.00 | 2025-08-06 | 80 | 6 | 4 | Actual |
| 2276 | 530.00 | 2023-02-06 | 77 | 1 | 3 | Actual |
| 506 | 118.00 | 2022-12-06 | 84 | 1 | 6 | Actual |
| 15197 | 141173.41 | 2024-01-06 | 14 | 7 | 8 | Actual |
| 26350 | 870.79 | 2024-12-05 | 65 | 6 | 8 | Actual |
| 9248 | 255.00 | 2023-08-06 | 74 | 6 | 4 | Actual |
| 3725 | 757.00 | 2023-03-08 | 80 | 1 | 5 | Actual |
| 17780 | 608.00 | 2024-04-07 | 87 | 1 | 5 | Actual |
| 15153 | 208.66 | 2024-01-06 | 94 | 2 | 8 | Actual |
| 4384 | 51.08 | 2023-03-08 | 82 | 2 | 8 | Actual |
| 18168 | 9.00 | 2024-04-07 | 96 | 1 | 8 | Actual |
| 37093 | 1485.00 | 2025-10-06 | 87 | 1 | 3 | Actual |
| 5900 | 100.00 | 2023-05-08 | 85 | 6 | 4 | Budget |
| 32023 | 7.00 | 2025-05-07 | 96 | 2 | 8 | Actual |
| 11434 | 70.00 | 2023-10-06 | 82 | 1 | 4 | Budget |
| 2215 | 141.99 | 2023-01-06 | 89 | 6 | 8 | Actual |
| 30791 | 204.00 | 2025-04-07 | 68 | 6 | 7 | Actual |
| 2898 | 137.00 | 2023-02-06 | 89 | 4 | 6 | Actual |
| 4269 | -176.00 | 2023-03-08 | 91 | 6 | 7 | Actual |
| 2307 | 4400.00 | 2023-02-06 | 57 | 6 | 3 | Budget |
| 27887 | 95.99 | 2025-01-05 | 71 | 2 | 13 | Actual |
| 1240 | 149103.00 | 2023-01-06 | 4 | 7 | 3 | Actual |
| 37267 | 21731.00 | 2025-10-06 | 20 | 7 | 4 | Actual |
| 4401 | 20600.00 | 2023-03-08 | 52 | 6 | 8 | Budget |
| 28454 | 14978.00 | 2025-02-05 | 22 | 7 | 6 | Actual |
| 34067 | 1235.00 | 2025-07-08 | 62 | 6 | 6 | Actual |
| 32534 | 2968.00 | 2025-06-07 | 63 | 6 | 3 | Actual |
| 25148 | 552.00 | 2024-11-05 | 92 | 1 | 7 | Actual |
| 18721 | 387.00 | 2024-05-07 | 81 | 6 | 4 | Actual |
| 35352 | 14978.00 | 2025-08-06 | 22 | 7 | 7 | Actual |
| 12061 | 206305.00 | 2023-10-06 | 12 | 2 | 7 | Actual |
| 14753 | 7379.00 | 2024-01-06 | 63 | 6 | 5 | Actual |
| 35030 | 399.00 | 2025-08-06 | 73 | 6 | 5 | Actual |
| 20976 | 111.00 | 2024-07-08 | 68 | 3 | 6 | Actual |
| 1176 | 228.00 | 2023-01-06 | 94 | 1 | 3 | Actual |
| 24127 | 5467.00 | 2024-10-05 | 61 | 6 | 7 | Actual |
| 37321 | 4020.00 | 2025-10-06 | 62 | 6 | 5 | Actual |
| 23864 | 381.00 | 2024-10-05 | 92 | 6 | 5 | Actual |
| 20811 | 54534.00 | 2024-07-08 | 31 | 7 | 4 | Actual |
| 17055 | 13423.00 | 2024-03-07 | 63 | 6 | 7 | Actual |
| 25119 | 100679.00 | 2024-11-05 | 39 | 7 | 6 | Actual |
| 27838 | 9171.14 | 2025-01-05 | 28 | 7 | 12 | Actual |
| 3500 | 27972.00 | 2023-03-08 | 33 | 7 | 3 | Actual |
| 11291 | 60.00 | 2023-10-06 | 71 | 6 | 3 | Budget |
| 14166 | 4714.81 | 2023-12-06 | 72 | 6 | 8 | Actual |
| 31991 | 617.76 | 2025-05-07 | 90 | 1 | 8 | Actual |
| 21096 | 189072.00 | 2024-07-08 | 29 | 7 | 6 | Actual |
| 36867 | 410.34 | 2025-09-06 | 61 | 2 | 12 | Actual |
| 10246 | 70.00 | 2023-09-06 | 66 | 7 | 3 | Budget |
| 33485 | 62513.63 | 2025-06-07 | 15 | 7 | 12 | Actual |
| 25171 | 818.00 | 2024-11-05 | 77 | 6 | 7 | Actual |
| 17496 | 15.65 | 2024-03-07 | 68 | 6 | 12 | Actual |
| 14324 | 122.04 | 2023-12-06 | 92 | 4 | 11 | Actual |
| 32102 | 186.93 | 2025-05-07 | 78 | 1 | 11 | Actual |
| 28105 | 141.00 | 2025-02-05 | 82 | 1 | 4 | Actual |
| 7511 | 63776.00 | 2023-06-08 | 14 | 7 | 6 | Actual |
| 3284 | 8900.00 | 2023-02-06 | 57 | 6 | 8 | Budget |
| 22664 | 15301.00 | 2024-09-05 | 22 | 7 | 3 | Actual |
| 19040 | 156114.00 | 2024-05-07 | 29 | 7 | 6 | Actual |
| 38721 | 164802.00 | 2025-11-06 | 39 | 7 | 6 | Actual |
| 13114 | 198366.00 | 2023-11-06 | 101 | 6 | 6 | Actual |
| 14769 | 122.00 | 2024-01-06 | 83 | 6 | 5 | Actual |
| 24307 | 1616.75 | 2024-10-05 | 62 | 1 | 11 | Actual |
| 13117 | 448277.00 | 2023-11-06 | 6 | 7 | 6 | Actual |
| 27368 | 1269.00 | 2025-01-05 | 80 | 6 | 7 | Actual |
| 3398 | 380.00 | 2023-03-08 | 81 | 1 | 3 | Budget |
| 20352 | 83.74 | 2024-06-07 | 65 | 3 | 11 | Actual |
| 13172 | 806.00 | 2023-11-06 | 80 | 1 | 7 | Actual |
| 34716 | 2803.06 | 2025-07-08 | 62 | 6 | 13 | Actual |
| 27854 | 1657.42 | 2025-01-05 | 62 | 1 | 13 | Actual |
| 13244 | 100.00 | 2023-11-06 | 85 | 6 | 7 | Budget |
| 21790 | 262.00 | 2024-08-05 | 92 | 6 | 4 | Actual |
| 10500 | 300.00 | 2023-09-06 | 73 | 6 | 5 | Budget |
| 16281 | 3.00 | 2024-02-06 | 96 | 3 | 11 | Actual |
| 411 | 846.00 | 2022-12-06 | 76 | 6 | 5 | Actual |
| 25240 | -377.70 | 2024-11-05 | 91 | 1 | 8 | Actual |
| 23541 | 3.95 | 2024-09-05 | 69 | 6 | 12 | Actual |
| 16762 | 47990.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
| 37781 | 177233.17 | 2025-10-06 | 37 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-12-06 | 81 | 6 | 8 | Budget |
| 6628 | 480.00 | 2023-05-08 | 80 | 2 | 8 | Budget |
| 26203 | 825.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 26243 | 71.00 | 2024-12-05 | 82 | 6 | 7 | Actual |
| 30133 | 1867.95 | 2025-03-07 | 61 | 1 | 13 | Actual |
| 7509 | 11595.00 | 2023-06-08 | 8 | 7 | 6 | Actual |
| 21877 | 100.00 | 2024-08-05 | 85 | 6 | 5 | Actual |
| 36484 | -299.00 | 2025-09-06 | 91 | 6 | 7 | Actual |
| 31260 | 994.25 | 2025-04-07 | 62 | 1 | 13 | Actual |
| 14864 | 1387003.00 | 2024-01-06 | 11 | 3 | 6 | Actual |
| 31282 | 155.64 | 2025-04-07 | 92 | 1 | 13 | Actual |
| 22309 | 4787.53 | 2024-08-05 | 23 | 7 | 8 | Actual |
| 30876 | 463.21 | 2025-04-07 | 66 | 2 | 8 | Actual |
| 8276 | 668.00 | 2023-07-09 | 80 | 6 | 5 | Actual |
| 13487 | 24633.00 | 2023-12-05 | 93 | 7 | 7 | Actual |
| 3925 | 132.00 | 2023-03-08 | 90 | 2 | 6 | Actual |
| 16172 | 1458713.11 | 2024-02-06 | 4 | 7 | 8 | Actual |
| 32872 | 157.00 | 2025-06-07 | 78 | 3 | 6 | Actual |
| 29638 | 438.00 | 2025-03-07 | 78 | 1 | 7 | Actual |
| 18931 | 84.00 | 2024-05-07 | 85 | 3 | 6 | Actual |
| 10745 | 380.00 | 2023-09-06 | 87 | 4 | 6 | Budget |
| 3552 | -86.00 | 2023-03-08 | 91 | 7 | 3 | Actual |
| 38395 | 235.00 | 2025-11-06 | 83 | 6 | 4 | Actual |
| 18327 | 80.55 | 2024-04-07 | 76 | 3 | 11 | Actual |
| 33146 | 217.75 | 2025-06-07 | 94 | 2 | 8 | Actual |
| 14071 | 73612.00 | 2023-12-06 | 14 | 7 | 7 | Actual |
| 122 | 59754.00 | 2022-12-06 | 21 | 7 | 3 | Actual |
| 19425 | 67.78 | 2024-05-07 | 83 | 6 | 11 | Actual |
| 23690 | 54.00 | 2024-10-05 | 68 | 7 | 3 | Actual |
| 31874 | 3264577.00 | 2025-05-07 | 43 | 7 | 6 | Actual |
| 37796 | 60.33 | 2025-10-06 | 71 | 1 | 11 | Actual |
| 9752 | 30604.00 | 2023-08-06 | 19 | 7 | 6 | Actual |
| 38986 | 59.27 | 2025-11-06 | 85 | 2 | 11 | Actual |
| 5861 | 2600.00 | 2023-05-08 | 61 | 6 | 4 | Budget |
| 17926 | 112.00 | 2024-04-07 | 84 | 3 | 6 | Actual |
| 1321 | 850.00 | 2023-01-06 | 65 | 1 | 4 | Budget |
| 39133 | 58127.37 | 2025-11-06 | 37 | 7 | 11 | Actual |
| 37895 | 150.76 | 2025-10-06 | 94 | 4 | 11 | Actual |
| 36524 | 764.73 | 2025-09-06 | 67 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2023-04-08 | 14 | 7 | 8 | Actual |
| 33249 | 44.38 | 2025-06-07 | 71 | 2 | 11 | Actual |
| 2974 | 135.00 | 2023-02-06 | 68 | 6 | 6 | Actual |
| 33286 | 65.65 | 2025-06-07 | 84 | 3 | 11 | Actual |
| 33463 | 813.54 | 2025-06-07 | 80 | 6 | 12 | Actual |
| 245 | 26040.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 36758 | 268.85 | 2025-09-06 | 74 | 5 | 11 | Actual |
| 30101 | 605.00 | 2025-03-07 | 97 | 6 | 12 | Actual |
| 15121 | 326.84 | 2024-01-06 | 89 | 1 | 8 | Actual |
| 23097 | 78.00 | 2024-09-05 | 69 | 1 | 7 | Actual |
| 36414 | 166450.00 | 2025-09-06 | 31 | 7 | 6 | Actual |
| 13256 | 587000.00 | 2023-11-06 | 101 | 6 | 7 | Budget |
| 30302 | 193.00 | 2025-04-07 | 85 | 6 | 3 | Actual |
| 7344 | 270.00 | 2023-06-08 | 90 | 3 | 6 | Actual |
| 33266 | 91.19 | 2025-06-07 | 94 | 2 | 11 | Actual |
| 28687 | 472.04 | 2025-02-05 | 65 | 1 | 11 | Actual |
| 33139 | 172.30 | 2025-06-07 | 84 | 2 | 8 | Actual |
| 23530 | 297.57 | 2024-09-05 | 52 | 6 | 12 | Actual |
| 31713 | 41.00 | 2025-05-07 | 68 | 2 | 6 | Actual |
| 10212 | 9321.00 | 2023-09-06 | 7 | 7 | 3 | Actual |
| 37617 | 93.00 | 2025-10-06 | 71 | 6 | 7 | Actual |
| 39071 | -19.45 | 2025-11-06 | 91 | 5 | 11 | Actual |
| 16594 | 32357.00 | 2024-03-07 | 24 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2023-02-06 | 32 | 7 | 3 | Actual |
| 24090 | 27176.00 | 2024-10-05 | 40 | 7 | 6 | Actual |
| 26658 | 66.72 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 12927 | 300.00 | 2023-11-06 | 73 | 3 | 6 | Budget |
| 8889 | 235.93 | 2023-07-09 | 92 | 2 | 8 | Actual |
| 16003 | 73.00 | 2024-02-06 | 82 | 1 | 7 | Actual |
| 35736 | 44.38 | 2025-08-06 | 85 | 2 | 12 | Actual |
| 12142 | 136098.00 | 2023-10-06 | 29 | 7 | 7 | Actual |
| 3724 | 194.00 | 2023-03-08 | 78 | 1 | 5 | Actual |
| 28436 | 389.00 | 2025-02-05 | 90 | 6 | 6 | Actual |
| 18191 | 114.72 | 2024-04-07 | 89 | 2 | 8 | Actual |
| 13801 | 17829.00 | 2023-12-06 | 100 | 7 | 5 | Actual |
| 30486 | 299.00 | 2025-04-07 | 94 | 1 | 5 | Actual |
| 38936 | 71685.24 | 2025-11-06 | 43 | 7 | 8 | Actual |
| 5665 | 2100.00 | 2023-05-08 | 53 | 6 | 3 | Budget |
| 10527 | 12261.00 | 2023-09-06 | 94 | 6 | 5 | Actual |
| 18048 | 19810.00 | 2024-04-07 | 100 | 7 | 6 | Actual |
| 9292 | 3849.00 | 2023-08-06 | 23 | 7 | 4 | Actual |
| 25435 | 10.33 | 2024-11-05 | 82 | 4 | 11 | Actual |
| 13986 | 178668.00 | 2023-12-06 | 29 | 7 | 6 | Actual |
| 24862 | 31495.00 | 2024-11-05 | 52 | 6 | 5 | Actual |
| 14689 | 619519.00 | 2024-01-06 | 4 | 7 | 4 | Actual |
| 38171 | 180.20 | 2025-10-06 | 68 | 6 | 13 | Actual |
| 23363 | 58.21 | 2024-09-05 | 67 | 3 | 11 | Actual |
| 2399 | 101.00 | 2023-02-06 | 66 | 7 | 3 | Actual |
| 17699 | 106519.00 | 2024-04-07 | 56 | 6 | 4 | Actual |
| 33039 | 442.00 | 2025-06-07 | 67 | 6 | 7 | Actual |
| 27365 | 7904.00 | 2025-01-05 | 76 | 6 | 7 | Actual |
| 3537 | 200.00 | 2023-03-08 | 80 | 7 | 3 | Budget |
| 5606 | 59049.15 | 2023-04-08 | 34 | 7 | 8 | Actual |
| 32789 | 27418.00 | 2025-06-07 | 24 | 7 | 5 | Actual |
| 26821 | 3894.00 | 2025-01-05 | 62 | 1 | 3 | Actual |
| 33414 | 43674.98 | 2025-06-07 | 12 | 2 | 12 | Actual |
| 10158 | 1472.00 | 2023-09-06 | 61 | 6 | 3 | Actual |
| 36080 | 1053.00 | 2025-09-06 | 65 | 6 | 4 | Actual |
| 27829 | 36667.40 | 2025-01-05 | 14 | 7 | 12 | Actual |
| 1717 | 200.00 | 2023-01-06 | 78 | 3 | 6 | Budget |
| 16283 | 1223.12 | 2024-02-06 | 61 | 4 | 11 | Actual |
| 29178 | 237.00 | 2025-03-07 | 89 | 6 | 3 | Actual |
| 4326 | 380.00 | 2023-03-08 | 76 | 1 | 8 | Budget |
| 22437 | 5871.08 | 2024-08-05 | 57 | 6 | 11 | Actual |
| 13833 | 81.00 | 2023-12-06 | 66 | 2 | 6 | Actual |
| 8587 | 100.00 | 2023-07-09 | 68 | 6 | 6 | Budget |
| 4074 | 4000.00 | 2023-03-08 | 52 | 6 | 6 | Budget |
| 2542 | 2612.00 | 2023-02-06 | 94 | 6 | 4 | Actual |
| 21318 | 30975.90 | 2024-07-08 | 40 | 7 | 8 | Actual |
| 5673 | 13500.00 | 2023-05-08 | 60 | 6 | 3 | Budget |
| 763 | 218.00 | 2022-12-06 | 90 | 6 | 6 | Actual |
| 38505 | 95724.00 | 2025-11-06 | 13 | 7 | 5 | Actual |
| 16207 | 24.16 | 2024-02-06 | 69 | 1 | 11 | Actual |
| 5501 | 201.08 | 2023-04-08 | 78 | 2 | 8 | Actual |
| 912 | 78234.00 | 2022-12-06 | 101 | 6 | 7 | Actual |
| 12581 | 4600.00 | 2023-11-06 | 53 | 6 | 4 | Budget |
| 21236 | 182.90 | 2024-07-08 | 68 | 2 | 8 | Actual |
| 28207 | 13.00 | 2025-02-05 | 96 | 1 | 5 | Actual |
| 16636 | 53058.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
| 17093 | 12859.00 | 2024-03-07 | 20 | 7 | 7 | Actual |
| 38491 | 1053.00 | 2025-11-06 | 87 | 6 | 5 | Actual |
| 10507 | 182.00 | 2023-09-06 | 78 | 6 | 5 | Actual |
| 20135 | 132.00 | 2024-06-07 | 84 | 6 | 7 | Actual |
| 18635 | 36709.00 | 2024-05-07 | 33 | 7 | 3 | Actual |
| 35949 | 672.00 | 2025-09-06 | 92 | 1 | 3 | Actual |
| 34184 | 50151.00 | 2025-07-08 | 94 | 6 | 7 | Actual |
| 23683 | 560092.00 | 2024-10-05 | 46 | 7 | 3 | Actual |
| 12378 | 107.00 | 2023-11-06 | 84 | 1 | 3 | Actual |
| 16813 | 55640.00 | 2024-03-07 | 34 | 7 | 5 | Actual |
| 15556 | 17836.00 | 2024-02-06 | 18 | 7 | 3 | Actual |
| 27629 | 281.62 | 2025-01-05 | 81 | 4 | 11 | Actual |
| 7152 | 200.00 | 2023-06-08 | 78 | 6 | 5 | Budget |
| 6530 | 67605.00 | 2023-05-08 | 14 | 7 | 7 | Actual |
| 35588 | 84.80 | 2025-08-06 | 83 | 4 | 11 | Actual |
| 1751 | 137.00 | 2023-01-06 | 68 | 4 | 6 | Actual |
| 19287 | 133.74 | 2024-05-07 | 89 | 1 | 11 | Actual |
| 18325 | 68.85 | 2024-04-07 | 73 | 3 | 11 | Actual |
| 26058 | 101.00 | 2024-12-05 | 74 | 3 | 6 | Actual |
| 36332 | 297.00 | 2025-09-06 | 90 | 4 | 6 | Actual |
| 6084 | 19656.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
| 6521 | 561.00 | 2023-05-08 | 97 | 6 | 7 | Actual |
| 22019 | 230.00 | 2024-08-05 | 90 | 4 | 6 | Actual |
| 8841 | 399.57 | 2023-07-09 | 92 | 1 | 8 | Actual |
| 11999 | 18991.00 | 2023-10-06 | 24 | 7 | 6 | Actual |
| 27153 | 84.00 | 2025-01-05 | 66 | 2 | 6 | Actual |
| 24487 | 3415.72 | 2024-10-05 | 20 | 7 | 11 | Actual |
| 19641 | 11.00 | 2024-06-07 | 96 | 6 | 3 | Actual |
| 38932 | 193797.12 | 2025-11-06 | 37 | 7 | 8 | Actual |
| 32310 | 106.08 | 2025-05-07 | 89 | 1 | 12 | Actual |
| 17677 | 428.00 | 2024-04-07 | 73 | 1 | 4 | Actual |
| 4823 | 2200.00 | 2023-04-08 | 62 | 1 | 5 | Budget |
| 3522 | 50.00 | 2023-03-08 | 68 | 7 | 3 | Budget |
| 12870 | 105.00 | 2023-11-06 | 66 | 2 | 6 | Actual |
| 10949 | 3300.00 | 2023-09-06 | 61 | 6 | 7 | Budget |
| 2641 | 364.00 | 2023-02-06 | 66 | 6 | 5 | Actual |
| 5758 | 750.00 | 2023-05-08 | 61 | 7 | 3 | Budget |
| 35418 | 178.36 | 2025-08-06 | 89 | 2 | 8 | Actual |
| 14597 | 12318.00 | 2024-01-06 | 60 | 7 | 3 | Actual |
| 27094 | 733543.00 | 2025-01-05 | 4 | 7 | 5 | Actual |
| 5230 | 2758.00 | 2023-04-08 | 76 | 6 | 6 | Actual |
| 10451 | 831.00 | 2023-09-06 | 80 | 1 | 5 | Actual |
| 20370 | 35.87 | 2024-06-07 | 89 | 3 | 11 | Actual |
| 14632 | 41.00 | 2024-01-06 | 69 | 1 | 4 | Actual |
| 6907 | 154.00 | 2023-06-08 | 80 | 7 | 3 | Actual |
| 35443 | 993.52 | 2025-08-06 | 77 | 6 | 8 | Actual |
| 21326 | 118.85 | 2024-07-08 | 66 | 1 | 11 | Actual |
| 27075 | 4052.00 | 2025-01-05 | 76 | 6 | 5 | Actual |
| 7395 | 7.00 | 2023-06-08 | 96 | 4 | 6 | Actual |
| 3742 | 294.00 | 2023-03-08 | 92 | 1 | 5 | Actual |
| 34137 | 439.00 | 2025-07-08 | 78 | 1 | 7 | Actual |
| 36798 | 82.68 | 2025-09-06 | 84 | 6 | 11 | Actual |
| 4126 | 380.00 | 2023-03-08 | 87 | 6 | 6 | Budget |
| 10494 | 62.00 | 2023-09-06 | 69 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-11-05 | 72 | 6 | 8 | Actual |
| 10547 | 12017.00 | 2023-09-06 | 28 | 7 | 5 | Actual |
| 4088 | 950.00 | 2023-03-08 | 62 | 6 | 6 | Budget |
| 1656 | 40.00 | 2023-01-06 | 68 | 2 | 6 | Budget |
| 8098 | 18982.00 | 2023-07-09 | 53 | 6 | 4 | Actual |
| 38366 | -474.00 | 2025-11-06 | 91 | 1 | 4 | Actual |
| 24410 | -112.00 | 2024-10-05 | 91 | 4 | 11 | Actual |
| 37913 | 5.01 | 2025-10-06 | 82 | 5 | 11 | Actual |
| 23602 | 442.00 | 2024-10-05 | 74 | 1 | 3 | Actual |
| 16486 | 35000.00 | 2024-02-06 | 99 | 6 | 12 | Actual |
| 36936 | 5255.11 | 2025-09-06 | 18 | 7 | 12 | Actual |
| 25453 | 7.14 | 2024-11-05 | 69 | 5 | 11 | Actual |
| 7394 | 62.00 | 2023-06-08 | 94 | 4 | 6 | Actual |
| 38279 | 233.00 | 2025-11-06 | 89 | 6 | 3 | Actual |
| 32149 | 96.51 | 2025-05-07 | 67 | 3 | 11 | Actual |
| 6138 | 100.00 | 2023-05-08 | 65 | 2 | 6 | Budget |
| 22503 | 5.01 | 2024-08-05 | 67 | 1 | 12 | Actual |
| 12720 | 26991.00 | 2023-11-06 | 52 | 6 | 5 | Actual |
| 36563 | 63.20 | 2025-09-06 | 82 | 2 | 8 | Actual |
| 19444 | 43515.40 | 2024-05-07 | 15 | 7 | 11 | Actual |
| 19952 | 395.00 | 2024-06-07 | 77 | 3 | 6 | Actual |
| 32172 | 1763.56 | 2025-05-07 | 61 | 4 | 11 | Actual |
| 37399 | 485.00 | 2025-10-06 | 87 | 1 | 6 | Actual |
| 9229 | 2300.00 | 2023-08-06 | 62 | 6 | 4 | Budget |
| 1926 | 39240.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
| 17227 | 70446.33 | 2024-03-07 | 39 | 7 | 8 | Actual |
| 27685 | 250.76 | 2025-01-05 | 74 | 6 | 11 | Actual |
| 14145 | 114.72 | 2023-12-06 | 89 | 2 | 8 | Actual |
| 8830 | 200.00 | 2023-07-09 | 83 | 1 | 8 | Budget |
| 22680 | 22245.00 | 2024-09-05 | 60 | 7 | 3 | Actual |
| 22455 | 229.49 | 2024-08-05 | 81 | 6 | 11 | Actual |
| 26133 | 1403.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 693 | 16.00 | 2022-12-06 | 82 | 5 | 6 | Actual |
| 36751 | 105.02 | 2025-09-06 | 65 | 5 | 11 | Actual |
| 36093 | 811.00 | 2025-09-06 | 81 | 6 | 4 | Actual |
| 394 | 553.00 | 2022-12-06 | 65 | 6 | 5 | Actual |
| 19597 | 96.00 | 2024-06-07 | 82 | 1 | 3 | Actual |
| 4093 | 200.00 | 2023-03-08 | 66 | 6 | 6 | Budget |
| 29345 | 344.00 | 2025-03-07 | 74 | 1 | 5 | Actual |
| 30635 | 14823.00 | 2025-04-07 | 60 | 4 | 6 | Actual |
| 23215 | 435.94 | 2024-09-05 | 66 | 2 | 8 | Actual |
| 12867 | 200.00 | 2023-11-06 | 65 | 2 | 6 | Budget |
| 12408 | 3655.00 | 2023-11-06 | 63 | 6 | 3 | Actual |
| 4086 | 1928.00 | 2023-03-08 | 61 | 6 | 6 | Actual |
| 15477 | 60389.12 | 2024-01-06 | 37 | 7 | 12 | Actual |
| 25918 | 851.00 | 2024-12-05 | 87 | 1 | 5 | Actual |
| 16198 | 1084494.47 | 2024-02-06 | 46 | 7 | 8 | Actual |
| 37884 | 544.39 | 2025-10-06 | 80 | 4 | 11 | Actual |
| 18639 | 48219.00 | 2024-05-07 | 38 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2023-01-06 | 21 | 7 | 3 | Actual |
| 7734 | 105.63 | 2023-06-08 | 68 | 2 | 8 | Actual |
| 16078 | 698969.00 | 2024-02-06 | 46 | 7 | 7 | Actual |
| 29619 | 38238.00 | 2025-03-07 | 38 | 7 | 6 | Actual |
| 11650 | 329.00 | 2023-10-06 | 92 | 6 | 5 | Actual |
| 19857 | 514972.00 | 2024-06-07 | 4 | 7 | 5 | Actual |
| 14868 | 393.00 | 2024-01-06 | 65 | 3 | 6 | Actual |
| 22359 | 47.57 | 2024-08-05 | 68 | 2 | 11 | Actual |
| 36998 | 803.02 | 2025-09-06 | 80 | 2 | 13 | Actual |
| 24560 | 232.68 | 2024-10-05 | 53 | 6 | 12 | Actual |
| 19921 | 66.00 | 2024-06-07 | 73 | 2 | 6 | Actual |
| 27003 | 884799.00 | 2025-01-05 | 4 | 7 | 4 | Actual |
| 25914 | 67.00 | 2024-12-05 | 82 | 1 | 5 | Actual |
| 12354 | 200.00 | 2023-11-06 | 67 | 1 | 3 | Budget |
| 1657 | 9.00 | 2023-01-06 | 69 | 2 | 6 | Actual |
| 20342 | 96.51 | 2024-06-07 | 87 | 2 | 11 | Actual |
| 4584 | 74.00 | 2023-04-08 | 83 | 6 | 3 | Actual |
| 9998 | 682.91 | 2023-08-06 | 87 | 2 | 8 | Actual |
| 14338 | 34.80 | 2023-12-06 | 68 | 6 | 11 | Actual |
| 20462 | 1193.33 | 2024-06-07 | 94 | 6 | 11 | Actual |
| 36776 | 111.40 | 2025-09-06 | 54 | 6 | 11 | Actual |
| 7572 | 200.00 | 2023-06-08 | 85 | 1 | 7 | Budget |
| 30288 | 168.00 | 2025-04-07 | 68 | 6 | 3 | Actual |
| 35847 | 696.00 | 2025-08-06 | 77 | 2 | 13 | Actual |
| 11115 | 114.72 | 2023-09-06 | 85 | 2 | 8 | Actual |
| 31868 | 26915.00 | 2025-05-07 | 34 | 7 | 6 | Actual |
| 6866 | 20681.00 | 2023-06-08 | 28 | 7 | 3 | Actual |
| 12050 | 200.00 | 2023-10-06 | 84 | 1 | 7 | Budget |
| 10688 | 391.00 | 2023-09-06 | 81 | 3 | 6 | Actual |
| 21350 | 10307.33 | 2024-07-08 | 60 | 2 | 11 | Actual |
| 29250 | 210.00 | 2025-03-07 | 71 | 1 | 4 | Actual |
| 27763 | 253.96 | 2025-01-05 | 62 | 2 | 12 | Actual |
| 29252 | 499.00 | 2025-03-07 | 74 | 1 | 4 | Actual |
| 22222 | 84.42 | 2024-08-05 | 82 | 1 | 8 | Actual |
| 7564 | 650.00 | 2023-06-08 | 81 | 1 | 7 | Budget |
| 17439 | 3.95 | 2024-03-07 | 68 | 1 | 12 | Actual |
| 28019 | 703.00 | 2025-02-05 | 81 | 6 | 3 | Actual |
| 3977 | 84.00 | 2023-03-08 | 94 | 3 | 6 | Actual |
| 17844 | 48677.00 | 2024-04-07 | 34 | 7 | 5 | Actual |
| 2295 | 376.00 | 2023-02-06 | 90 | 1 | 3 | Actual |
| 16263 | 11.40 | 2024-02-06 | 71 | 3 | 11 | Actual |
| 4640 | 64.00 | 2023-04-08 | 67 | 7 | 3 | Actual |
| 3688 | 22803.00 | 2023-03-08 | 33 | 7 | 4 | Actual |
| 4356 | 3819.33 | 2023-03-08 | 61 | 2 | 8 | Actual |
| 18087 | 400.00 | 2024-04-07 | 66 | 6 | 7 | Actual |
| 2380 | 49815.00 | 2023-02-06 | 31 | 7 | 3 | Actual |
| 12070 | 25300.00 | 2023-10-06 | 57 | 6 | 7 | Budget |
| 504 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
| 10731 | 100.00 | 2023-09-06 | 78 | 4 | 6 | Budget |
| 12346 | 2600.00 | 2023-11-06 | 61 | 1 | 3 | Budget |
| 10870 | 30604.00 | 2023-09-06 | 19 | 7 | 6 | Actual |
| 14994 | 180402.00 | 2024-01-06 | 29 | 7 | 6 | Actual |
| 1846 | 1335.00 | 2023-01-06 | 61 | 6 | 6 | Actual |
| 7366 | 237.00 | 2023-06-08 | 73 | 4 | 6 | Actual |
| 21775 | 257.00 | 2024-08-05 | 73 | 6 | 4 | Actual |
| 36246 | 150.00 | 2025-09-06 | 83 | 1 | 6 | Actual |
| 15793 | 223.00 | 2024-02-06 | 65 | 1 | 6 | Actual |
| 27833 | 5255.11 | 2025-01-05 | 20 | 7 | 12 | Actual |
| 8245 | 27440.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
| 16542 | 15.00 | 2024-03-07 | 96 | 1 | 3 | Actual |
| 12670 | 367673.00 | 2023-11-06 | 46 | 7 | 4 | Actual |
| 26983 | 408.00 | 2025-01-05 | 74 | 6 | 4 | Actual |
| 28040 | 139805.00 | 2025-02-05 | 15 | 7 | 3 | Actual |
| 1113 | 3645.09 | 2022-12-06 | 23 | 7 | 8 | Actual |
| 35915 | 8666.33 | 2025-08-06 | 33 | 7 | 13 | Actual |
| 18641 | 37170.00 | 2024-05-07 | 40 | 7 | 3 | Actual |
| 15374 | 12093.54 | 2024-01-06 | 19 | 7 | 11 | Actual |
| 18592 | 243.00 | 2024-05-07 | 68 | 6 | 3 | Actual |
| 4776 | 142.00 | 2023-04-08 | 85 | 6 | 4 | Actual |
| 35417 | 955.64 | 2025-08-06 | 87 | 2 | 8 | Actual |
| 28378 | -245.00 | 2025-02-05 | 91 | 4 | 6 | Actual |
| 26140 | 29.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
| 20530 | 2.89 | 2024-06-07 | 71 | 2 | 12 | Actual |
| 12019 | 2500.00 | 2023-10-06 | 62 | 1 | 7 | Budget |
| 4492 | 20900.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
| 29589 | 213.00 | 2025-03-07 | 89 | 6 | 6 | Actual |
| 37649 | 18669.00 | 2025-10-06 | 20 | 7 | 7 | Actual |
| 16332 | -26.90 | 2024-02-06 | 91 | 5 | 11 | Actual |
| 14394 | 27.36 | 2023-12-06 | 65 | 1 | 12 | Actual |
| 39285 | 3.00 | 2025-11-06 | 96 | 1 | 13 | Actual |
| 11782 | 32890.00 | 2023-10-06 | 60 | 3 | 6 | Actual |
| 26716 | 350.38 | 2024-12-05 | 80 | 1 | 13 | Actual |
| 28088 | 35267.00 | 2025-02-05 | 100 | 7 | 3 | Actual |
| 33379 | 29269.39 | 2025-06-07 | 35 | 7 | 11 | Actual |
| 11652 | 8.00 | 2023-10-06 | 96 | 6 | 5 | Actual |
| 19813 | 176.00 | 2024-06-07 | 89 | 1 | 5 | Actual |
| 24196 | 657.15 | 2024-10-05 | 74 | 1 | 8 | Actual |
| 22569 | 3680.61 | 2024-08-05 | 20 | 7 | 12 | Actual |
| 875 | 49.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
| 13858 | 3093.00 | 2023-12-06 | 61 | 3 | 6 | Actual |
| 1632 | 90.00 | 2023-01-06 | 85 | 1 | 6 | Budget |
| 28990 | 8579.64 | 2025-02-05 | 24 | 7 | 12 | Actual |
| 24809 | 7496.00 | 2024-11-05 | 8 | 7 | 4 | Actual |
| 1288 | 60.00 | 2023-01-06 | 76 | 7 | 3 | Budget |
| 18369 | 3.00 | 2024-04-07 | 96 | 4 | 11 | Actual |
| 37660 | 200717.00 | 2025-10-06 | 35 | 7 | 7 | Actual |
| 29693 | 23265.00 | 2025-03-07 | 8 | 7 | 7 | Actual |
| 36307 | -387.00 | 2025-09-06 | 91 | 3 | 6 | Actual |
| 10326 | 176.00 | 2023-09-06 | 89 | 1 | 4 | Actual |
| 33832 | 46206.00 | 2025-07-08 | 40 | 7 | 4 | Actual |
| 28707 | -252.43 | 2025-02-05 | 91 | 1 | 11 | Actual |
| 21176 | 27561.00 | 2024-07-08 | 7 | 7 | 7 | Actual |
| 27846 | 12785.04 | 2025-01-05 | 38 | 7 | 12 | Actual |
| 28593 | 5157.24 | 2025-02-05 | 61 | 2 | 8 | Actual |
| 485 | 22.00 | 2022-12-06 | 69 | 1 | 6 | Actual |
| 34253 | 126.84 | 2025-07-08 | 71 | 2 | 8 | Actual |
| 21475 | 191.19 | 2024-07-08 | 74 | 6 | 11 | Actual |
| 28804 | 44.38 | 2025-02-05 | 76 | 5 | 11 | Actual |
| 2866 | 280.00 | 2023-02-06 | 66 | 4 | 6 | Budget |
| 4056 | 164.00 | 2023-03-08 | 81 | 5 | 6 | Actual |
| 18545 | 46931.42 | 2024-04-07 | 37 | 7 | 12 | Actual |
| 24334 | 690.13 | 2024-10-05 | 61 | 2 | 11 | Actual |
| 23463 | 56.08 | 2024-09-05 | 84 | 6 | 11 | Actual |
| 28057 | 95210.00 | 2025-02-05 | 39 | 7 | 3 | Actual |
| 4743 | 360.00 | 2023-04-08 | 65 | 6 | 4 | Actual |
| 6304 | 200.00 | 2023-05-08 | 81 | 5 | 6 | Budget |
| 1493 | 810.00 | 2023-01-06 | 87 | 1 | 5 | Actual |
| 27866 | 360.91 | 2025-01-05 | 80 | 1 | 13 | Actual |
| 18182 | 573.82 | 2024-04-07 | 77 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2023-02-06 | 56 | 6 | 8 | Actual |
| 29644 | 306.00 | 2025-03-07 | 85 | 1 | 7 | Actual |
| 19092 | 320.00 | 2024-05-07 | 67 | 6 | 7 | Actual |
| 17683 | 516.00 | 2024-04-07 | 81 | 1 | 4 | Actual |
| 29742 | 851.10 | 2025-03-07 | 92 | 1 | 8 | Actual |
| 11340 | 4811.00 | 2023-10-06 | 23 | 7 | 3 | Actual |
| 15508 | 729.00 | 2024-02-06 | 92 | 1 | 3 | Actual |
| 4864 | 8.00 | 2023-04-08 | 96 | 1 | 5 | Actual |
| 19867 | 56047.00 | 2024-06-07 | 21 | 7 | 5 | Actual |
| 21249 | 157.14 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 19958 | 97.00 | 2024-06-07 | 84 | 3 | 6 | Actual |
| 24508 | 235.87 | 2024-10-05 | 62 | 1 | 12 | Actual |
| 1301 | 21.00 | 2023-01-06 | 83 | 7 | 3 | Actual |
| 5988 | 8.00 | 2023-05-08 | 96 | 1 | 5 | Actual |
| 14932 | 150.00 | 2024-01-06 | 81 | 5 | 6 | Actual |
| 30760 | 604.00 | 2025-04-07 | 73 | 1 | 7 | Actual |
| 24790 | 497.00 | 2024-11-05 | 80 | 6 | 4 | Actual |
| 10600 | 480.00 | 2023-09-06 | 87 | 1 | 6 | Budget |
| 3572 | 88.00 | 2023-03-08 | 71 | 1 | 4 | Actual |
| 28917 | 61.40 | 2025-02-05 | 66 | 2 | 12 | Actual |
| 1396 | 2637.00 | 2023-01-06 | 76 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-09-05 | 72 | 6 | 4 | Actual |
| 9323 | 56.00 | 2023-08-06 | 71 | 1 | 5 | Actual |
| 27839 | 73003.18 | 2025-01-05 | 29 | 7 | 12 | Actual |
| 38739 | 424.00 | 2025-11-06 | 78 | 1 | 7 | Actual |
| 31923 | 1080.00 | 2025-05-07 | 77 | 6 | 7 | Actual |
| 2178 | 455.64 | 2023-01-06 | 65 | 6 | 8 | Actual |
| 28031 | 1631.00 | 2025-02-05 | 97 | 6 | 3 | Actual |
| 22524 | 550.77 | 2024-08-05 | 12 | 2 | 12 | Actual |
| 32541 | 445.00 | 2025-06-07 | 72 | 6 | 3 | Actual |
| 12037 | 750.00 | 2023-10-06 | 77 | 1 | 7 | Budget |
| 11915 | 176.00 | 2023-10-06 | 87 | 5 | 6 | Actual |
| 38252 | 8151.00 | 2025-11-06 | 53 | 6 | 3 | Actual |
| 36350 | 320.00 | 2025-09-06 | 80 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
| 8697 | 151.00 | 2023-07-09 | 89 | 1 | 7 | Actual |
| 32587 | 51467.00 | 2025-06-07 | 40 | 7 | 3 | Actual |
| 4499 | 315.00 | 2023-04-08 | 66 | 1 | 3 | Actual |
| 36311 | 2243.00 | 2025-09-06 | 61 | 4 | 6 | Actual |
| 15080 | 39785.00 | 2024-01-06 | 19 | 7 | 7 | Actual |
| 38039 | -22.64 | 2025-10-06 | 91 | 2 | 12 | Actual |
| 5368 | 200.00 | 2023-04-08 | 74 | 6 | 7 | Budget |
| 38934 | 98065.03 | 2025-11-06 | 39 | 7 | 8 | Actual |
| 22507 | 8.21 | 2024-08-05 | 73 | 1 | 12 | Actual |
| 34095 | 226464.00 | 2025-07-08 | 101 | 6 | 6 | Actual |
| 4270 | 294.00 | 2023-03-08 | 92 | 6 | 7 | Actual |
| 17210 | 327105.66 | 2024-03-07 | 15 | 7 | 8 | Actual |
| 30993 | 978.44 | 2025-04-07 | 61 | 2 | 11 | Actual |
| 11686 | 23800.00 | 2023-10-06 | 60 | 1 | 6 | Budget |
| 6543 | 18275.00 | 2023-05-08 | 33 | 7 | 7 | Actual |
| 15139 | 301.09 | 2024-01-06 | 76 | 2 | 8 | Actual |
| 32108 | 134.80 | 2025-05-07 | 85 | 1 | 11 | Actual |
| 33153 | 50739.91 | 2025-06-07 | 60 | 6 | 8 | Actual |
| 25141 | 306.00 | 2024-11-05 | 83 | 1 | 7 | Actual |
| 25507 | 27000.00 | 2024-11-05 | 99 | 6 | 11 | Actual |
| 6606 | 1528.38 | 2023-05-08 | 62 | 2 | 8 | Actual |
| 29385 | 691.00 | 2025-03-07 | 81 | 6 | 5 | Actual |
| 22902 | 152.00 | 2024-09-05 | 73 | 1 | 6 | Actual |
| 20486 | 17122.35 | 2024-06-07 | 34 | 7 | 11 | Actual |
| 32066 | 155940.35 | 2025-05-07 | 14 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2025-01-05 | 53 | 6 | 8 | Actual |
| 17091 | 12485.00 | 2024-03-07 | 18 | 7 | 7 | Actual |
| 8632 | 65464.00 | 2023-07-09 | 13 | 7 | 6 | Actual |
| 28911 | 6.00 | 2025-02-05 | 96 | 1 | 12 | Actual |
| 28928 | 69.91 | 2025-02-05 | 81 | 2 | 12 | Actual |
| 28496 | 425.00 | 2025-02-05 | 94 | 1 | 7 | Actual |
| 32125 | 22.04 | 2025-05-07 | 71 | 2 | 11 | Actual |
| 16876 | 781963.00 | 2024-03-07 | 11 | 3 | 6 | Actual |
| 24009 | 144.00 | 2024-10-05 | 66 | 5 | 6 | Actual |
| 29390 | 1053.00 | 2025-03-07 | 87 | 6 | 5 | Actual |
| 22561 | 12135.03 | 2024-08-05 | 6 | 7 | 12 | Actual |
| 36589 | 1416.26 | 2025-09-06 | 72 | 6 | 8 | Actual |
| 5781 | 50.00 | 2023-05-08 | 78 | 7 | 3 | Budget |
| 17139 | 246417.79 | 2024-03-07 | 12 | 2 | 8 | Actual |
| 27808 | 939.07 | 2025-01-05 | 80 | 6 | 12 | Actual |
| 22407 | 13869.10 | 2024-08-05 | 60 | 4 | 11 | Actual |
| 30984 | 673.11 | 2025-04-07 | 87 | 1 | 11 | Actual |
| 13100 | 90.00 | 2023-11-06 | 84 | 6 | 6 | Budget |
| 10269 | 10.00 | 2023-09-06 | 82 | 7 | 3 | Actual |
| 39383 | 1522.90 | 2025-12-05 | 85 | 7 | 5 | Actual |
| 6756 | 39.00 | 2023-06-08 | 71 | 1 | 3 | Actual |
| 8695 | 720.00 | 2023-07-09 | 87 | 1 | 7 | Actual |
| 15343 | 22.04 | 2024-01-06 | 71 | 6 | 11 | Actual |
| 18316 | 8875.39 | 2024-04-07 | 60 | 3 | 11 | Actual |
| 10059 | 280.00 | 2023-08-06 | 87 | 6 | 8 | Budget |
| 16305 | -97.11 | 2024-02-06 | 91 | 4 | 11 | Actual |
| 13968 | 778.00 | 2023-12-06 | 97 | 6 | 6 | Actual |
| 15070 | 64000.00 | 2024-01-06 | 99 | 6 | 7 | Actual |
| 37995 | 29.48 | 2025-10-06 | 69 | 1 | 12 | Actual |
| 417 | 650.00 | 2022-12-06 | 80 | 6 | 5 | Budget |
| 23785 | 45468.00 | 2024-10-05 | 19 | 7 | 4 | Actual |
| 33877 | 137.00 | 2025-07-08 | 71 | 6 | 5 | Actual |
| 12309 | 61521.92 | 2023-10-06 | 94 | 6 | 8 | Actual |
| 28340 | 339.00 | 2025-02-05 | 76 | 3 | 6 | Actual |
| 5919 | 38515.00 | 2023-05-08 | 14 | 7 | 4 | Actual |
| 34246 | 4531.47 | 2025-07-08 | 61 | 2 | 8 | Actual |
| 22749 | 29.00 | 2024-09-05 | 69 | 6 | 4 | Actual |
| 36815 | 41926.01 | 2025-09-06 | 14 | 7 | 11 | Actual |
| 14547 | 114.00 | 2024-01-06 | 71 | 6 | 3 | Actual |
| 3940 | 222.00 | 2023-03-08 | 66 | 3 | 6 | Actual |
| 19427 | 55.02 | 2024-05-07 | 85 | 6 | 11 | Actual |
| 322 | 26166.00 | 2022-12-06 | 38 | 7 | 4 | Actual |
| 31493 | 39969.00 | 2025-05-07 | 100 | 7 | 3 | Actual |
| 38180 | 1183.73 | 2025-10-06 | 80 | 6 | 13 | Actual |
| 10192 | 89.00 | 2023-09-06 | 83 | 6 | 3 | Actual |
| 1379 | 540.00 | 2023-01-06 | 65 | 6 | 4 | Actual |
| 28052 | 45074.00 | 2025-02-05 | 33 | 7 | 3 | Actual |
| 9409 | -202.00 | 2023-08-06 | 91 | 6 | 5 | Actual |
| 4730 | 0.00 | 2023-04-08 | 54 | 6 | 4 | Budget |
| 30270 | 745.00 | 2025-04-07 | 90 | 1 | 3 | Actual |
| 13104 | 410.00 | 2023-11-06 | 87 | 6 | 6 | Actual |
| 32717 | 302.00 | 2025-06-07 | 68 | 1 | 5 | Actual |
| 26293 | 425.33 | 2024-12-05 | 68 | 1 | 8 | Actual |
| 36251 | 526.00 | 2025-09-06 | 90 | 1 | 6 | Actual |
| 29266 | 655.00 | 2025-03-07 | 92 | 1 | 4 | Actual |
| 29209 | 55840.00 | 2025-03-07 | 38 | 7 | 3 | Actual |
| 1734 | 313.00 | 2023-01-06 | 90 | 3 | 6 | Actual |
| 18912 | 24865.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 12905 | 111.00 | 2023-11-06 | 92 | 2 | 6 | Actual |
| 39115 | 10775.43 | 2025-11-06 | 8 | 7 | 11 | Actual |
| 21300 | 187084.87 | 2024-07-08 | 15 | 7 | 8 | Actual |
| 9298 | 22164.00 | 2023-08-06 | 33 | 7 | 4 | Actual |
| 20334 | 86.93 | 2024-06-07 | 77 | 2 | 11 | Actual |
| 23731 | 179.00 | 2024-10-05 | 85 | 1 | 4 | Actual |
| 7598 | 380.00 | 2023-06-08 | 65 | 6 | 7 | Budget |
| 32566 | 9687.00 | 2025-06-07 | 8 | 7 | 3 | Actual |
| 39394 | 6901.00 | 2025-12-05 | 93 | 7 | 8 | Actual |
| 19583 | 8927.00 | 2024-06-07 | 62 | 1 | 3 | Actual |
| 11194 | 84590.54 | 2023-09-06 | 14 | 7 | 8 | Actual |
| 16253 | 9.27 | 2024-02-06 | 94 | 2 | 11 | Actual |
| 37974 | 7587.07 | 2025-10-06 | 28 | 7 | 11 | Actual |
| 39310 | -247.87 | 2025-11-06 | 91 | 2 | 13 | Actual |
| 38778 | 255.00 | 2025-11-06 | 83 | 6 | 7 | Actual |
| 27422 | 654.12 | 2025-01-05 | 74 | 1 | 8 | Actual |
| 12661 | 23382.00 | 2023-11-06 | 32 | 7 | 4 | Actual |
| 6422 | 200.00 | 2023-05-08 | 67 | 1 | 7 | Actual |
| 14146 | 176.84 | 2023-12-06 | 90 | 2 | 8 | Actual |
| 9866 | 200.00 | 2023-08-06 | 83 | 6 | 7 | Budget |
| 27134 | 428.00 | 2025-01-05 | 77 | 1 | 6 | Actual |
| 8663 | 650.00 | 2023-07-09 | 65 | 1 | 7 | Budget |
| 33052 | 278.00 | 2025-06-07 | 83 | 6 | 7 | Actual |
| 4543 | 83477.00 | 2023-04-08 | 56 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-09-06 | 82 | 1 | 4 | Budget |
| 24959 | 20.00 | 2024-11-05 | 67 | 2 | 6 | Actual |
| 26584 | 4549.78 | 2024-12-05 | 8 | 7 | 11 | Actual |
| 1623 | 550.00 | 2023-01-06 | 80 | 1 | 6 | Budget |
| 26370 | 279.87 | 2024-12-05 | 90 | 6 | 8 | Actual |
| 12671 | 18460.00 | 2023-11-06 | 100 | 7 | 4 | Actual |
| 20195 | 1364.74 | 2024-06-07 | 87 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2023-04-08 | 87 | 1 | 8 | Actual |
| 25380 | 35.87 | 2024-11-05 | 81 | 2 | 11 | Actual |
| 37496 | 138.00 | 2025-10-06 | 74 | 5 | 6 | Actual |
| 22316 | 64276.52 | 2024-08-05 | 34 | 7 | 8 | Actual |
| 20341 | 19.91 | 2024-06-07 | 85 | 2 | 11 | Actual |
| 10062 | 207.15 | 2023-08-06 | 90 | 6 | 8 | Actual |
| 24102 | 93.00 | 2024-10-05 | 71 | 1 | 7 | Actual |
| 8380 | 750.00 | 2023-07-09 | 62 | 2 | 6 | Budget |
| 35594 | -108.81 | 2025-08-06 | 91 | 4 | 11 | Actual |
| 33080 | 228168.00 | 2025-06-07 | 29 | 7 | 7 | Actual |
| 13474 | -15187.50 | 2023-12-05 | 92 | 7 | 3 | Actual |
| 28501 | 28356.00 | 2025-02-05 | 54 | 6 | 7 | Actual |
| 21016 | 302.00 | 2024-07-08 | 87 | 4 | 6 | Actual |
| 33236 | -243.92 | 2025-06-07 | 91 | 1 | 11 | Actual |
| 17033 | 1146.00 | 2024-03-07 | 80 | 1 | 7 | Actual |
| 20748 | 218.00 | 2024-07-08 | 84 | 1 | 4 | Actual |
| 33926 | 820976.00 | 2025-07-08 | 46 | 7 | 5 | Actual |
| 23651 | 302.00 | 2024-10-05 | 92 | 6 | 3 | Actual |
| 37752 | 393.51 | 2025-10-06 | 90 | 6 | 8 | Actual |
| 15510 | 16.00 | 2024-02-06 | 96 | 1 | 3 | Actual |
| 11037 | 843.52 | 2023-09-06 | 66 | 1 | 8 | Actual |
| 14850 | 46.00 | 2024-01-06 | 78 | 2 | 6 | Actual |
| 30134 | 1557.42 | 2025-03-07 | 62 | 1 | 13 | Actual |
| 10784 | 20.00 | 2023-09-06 | 82 | 5 | 6 | Budget |
| 4228 | 19300.00 | 2023-03-08 | 63 | 6 | 7 | Budget |
| 32311 | 163.53 | 2025-05-07 | 90 | 1 | 12 | Actual |
| 17871 | 100.00 | 2024-04-07 | 84 | 1 | 6 | Actual |
| 23958 | 102.00 | 2024-10-05 | 67 | 3 | 6 | Actual |
| 16252 | 35.87 | 2024-02-06 | 92 | 2 | 11 | Actual |
| 11202 | 19045.38 | 2023-09-06 | 24 | 7 | 8 | Actual |
| 5963 | 380.00 | 2023-05-08 | 76 | 1 | 5 | Budget |
| 12364 | 280.00 | 2023-11-06 | 76 | 1 | 3 | Budget |
| 17296 | 81.61 | 2024-03-07 | 73 | 3 | 11 | Actual |
| 36035 | 55.00 | 2025-09-06 | 85 | 7 | 3 | Actual |
| 5712 | 73.00 | 2023-05-08 | 84 | 6 | 3 | Actual |
| 30614 | 121.00 | 2025-04-07 | 67 | 3 | 6 | Actual |
| 25854 | 53.00 | 2024-12-05 | 82 | 6 | 4 | Actual |
| 17293 | 47.57 | 2024-03-07 | 68 | 3 | 11 | Actual |
| 37513 | 12663.00 | 2025-10-06 | 53 | 6 | 6 | Actual |
| 22461 | 149.70 | 2024-08-05 | 89 | 6 | 11 | Actual |
| 13435 | 169.27 | 2023-11-06 | 89 | 6 | 8 | Actual |
| 33143 | 258.66 | 2025-06-07 | 90 | 2 | 8 | Actual |
| 36450 | 734.00 | 2025-09-06 | 92 | 1 | 7 | Actual |
| 11990 | 69393.00 | 2023-10-06 | 13 | 7 | 6 | Actual |
| 31499 | 570.00 | 2025-05-07 | 67 | 1 | 4 | Actual |
| 8696 | 850.00 | 2023-07-09 | 87 | 1 | 7 | Budget |
| 26747 | 208.27 | 2024-12-05 | 84 | 2 | 13 | Actual |
| 25237 | 1501.11 | 2024-11-05 | 87 | 1 | 8 | Actual |
| 20972 | 2208.00 | 2024-07-08 | 62 | 3 | 6 | Actual |
| 11413 | 396.00 | 2023-10-06 | 67 | 1 | 4 | Actual |
| 36119 | 17118.00 | 2025-09-06 | 22 | 7 | 4 | Actual |
| 3178 | 39902.00 | 2023-02-06 | 39 | 7 | 7 | Actual |
| 3854 | 144.00 | 2023-03-08 | 74 | 1 | 6 | Actual |
| 35412 | 642.00 | 2025-08-06 | 81 | 2 | 8 | Actual |
| 9179 | 280.00 | 2023-08-06 | 67 | 1 | 4 | Budget |
| 19129 | 10603.00 | 2024-05-07 | 22 | 7 | 7 | Actual |
| 19437 | 112775.20 | 2024-05-07 | 101 | 6 | 11 | Actual |
| 22140 | 150468.00 | 2024-08-05 | 12 | 2 | 7 | Actual |
| 36801 | 103.95 | 2025-09-06 | 89 | 6 | 11 | Actual |
| 22202 | 31512.00 | 2024-08-05 | 40 | 7 | 7 | Actual |
| 20421 | 26.29 | 2024-06-07 | 84 | 5 | 11 | Actual |
| 38086 | 74603.21 | 2025-10-06 | 15 | 7 | 12 | Actual |
| 38950 | 400.77 | 2025-11-06 | 76 | 1 | 11 | Actual |
| 13309 | 1166.25 | 2023-11-06 | 77 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2024-06-07 | 19 | 7 | 8 | Actual |
| 1099 | 241800.00 | 2022-12-06 | 101 | 6 | 8 | Budget |
| 11169 | 30.00 | 2023-09-06 | 82 | 6 | 8 | Budget |
Generated 2026-01-05 22:29:07.224 UTC