[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 125 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6865 | 23396.00 | 2023-04-07 | 24 | 7 | 3 | Actual |
| 35794 | 9088.16 | 2025-06-05 | 28 | 7 | 12 | Actual |
| 37144 | 101778.00 | 2025-08-05 | 15 | 7 | 3 | Actual |
| 38497 | 13.00 | 2025-09-05 | 96 | 6 | 5 | Actual |
| 15506 | 547.00 | 2023-12-06 | 90 | 1 | 3 | Actual |
| 16803 | 11771.00 | 2024-01-05 | 20 | 7 | 5 | Actual |
| 32980 | 17287.00 | 2025-04-06 | 18 | 7 | 6 | Actual |
| 28621 | 56202.13 | 2024-12-05 | 54 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-10-05 | 78 | 2 | 12 | Actual |
| 30321 | 78696.00 | 2025-02-04 | 19 | 7 | 3 | Actual |
| 26518 | 327.36 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 30882 | 479.88 | 2025-02-04 | 74 | 2 | 8 | Actual |
| 15033 | 12.00 | 2023-11-05 | 96 | 1 | 7 | Actual |
| 439 | 53300.00 | 2022-10-05 | 101 | 6 | 5 | Budget |
| 18412 | 243.32 | 2024-02-05 | 72 | 6 | 11 | Actual |
| 28532 | 11.00 | 2024-12-05 | 96 | 6 | 7 | Actual |
| 27690 | 343.32 | 2024-11-04 | 81 | 6 | 11 | Actual |
| 18623 | 133560.00 | 2024-03-06 | 15 | 7 | 3 | Actual |
| 16983 | 205.00 | 2024-01-05 | 89 | 6 | 6 | Actual |
| 18588 | 7303.00 | 2024-03-06 | 63 | 6 | 3 | Actual |
| 31364 | 8413.69 | 2025-02-04 | 33 | 7 | 13 | Actual |
| 16048 | 10.00 | 2023-12-06 | 96 | 6 | 7 | Actual |
| 7434 | 40.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
| 8017 | 70.00 | 2023-05-08 | 73 | 7 | 3 | Budget |
| 33159 | 279.87 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 26702 | 19305.12 | 2024-10-04 | 60 | 1 | 13 | Actual |
| 30415 | 1216.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 19196 | 240.48 | 2024-03-06 | 90 | 2 | 8 | Actual |
| 2874 | 220.00 | 2022-12-06 | 73 | 4 | 6 | Budget |
| 25604 | 1.00 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 3429 | 1300.00 | 2023-01-05 | 61 | 6 | 3 | Budget |
| 15581 | 93.00 | 2023-12-06 | 67 | 7 | 3 | Actual |
| 26267 | 77454.00 | 2024-10-04 | 21 | 7 | 7 | Actual |
| 38904 | -232.25 | 2025-09-05 | 91 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2023-02-05 | 57 | 6 | 8 | Budget |
| 31852 | 6990.00 | 2025-03-06 | 8 | 7 | 6 | Actual |
| 18334 | 33.74 | 2024-02-05 | 84 | 3 | 11 | Actual |
| 36632 | 119612.40 | 2025-07-06 | 37 | 7 | 8 | Actual |
| 7483 | 397.00 | 2023-04-07 | 80 | 6 | 6 | Actual |
| 10733 | 515.00 | 2023-07-06 | 80 | 4 | 6 | Actual |
| 26204 | 1485.00 | 2024-10-04 | 77 | 1 | 7 | Actual |
| 19693 | 81.00 | 2024-04-06 | 89 | 7 | 3 | Actual |
| 25886 | 34909.00 | 2024-10-04 | 33 | 7 | 4 | Actual |
| 19390 | 76.29 | 2024-03-06 | 81 | 5 | 11 | Actual |
| 17309 | 90.12 | 2024-01-05 | 90 | 3 | 11 | Actual |
| 2205 | 30.00 | 2022-11-05 | 82 | 6 | 8 | Budget |
| 26130 | 20528.00 | 2024-10-04 | 57 | 6 | 6 | Actual |
| 10962 | 62.00 | 2023-07-06 | 69 | 6 | 7 | Actual |
| 3755 | 2534.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 25976 | 24999.00 | 2024-10-04 | 24 | 7 | 5 | Actual |
| 29003 | 168696.18 | 2024-12-05 | 46 | 7 | 12 | Actual |
| 10209 | 212821.00 | 2023-07-06 | 101 | 6 | 3 | Actual |
| 30770 | 287.00 | 2025-02-04 | 85 | 1 | 7 | Actual |
| 16723 | 31561.00 | 2024-01-05 | 38 | 7 | 4 | Actual |
| 17344 | 23.10 | 2024-01-05 | 65 | 5 | 11 | Actual |
| 10519 | 117.00 | 2023-07-06 | 85 | 6 | 5 | Actual |
| 28314 | 43.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 38931 | 194424.40 | 2025-09-05 | 35 | 7 | 8 | Actual |
| 25034 | 11051.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 38017 | 542.26 | 2025-08-05 | 61 | 2 | 12 | Actual |
| 25788 | 85.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 13743 | 11012.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 25738 | 362.00 | 2024-10-04 | 90 | 6 | 3 | Actual |
| 28188 | 76.00 | 2024-12-05 | 69 | 1 | 5 | Actual |
| 36700 | 120.97 | 2025-07-06 | 68 | 3 | 11 | Actual |
| 20786 | 187.00 | 2024-05-07 | 89 | 6 | 4 | Actual |
| 14425 | 1.82 | 2023-10-05 | 69 | 2 | 12 | Actual |
| 25343 | 57.14 | 2024-09-04 | 68 | 1 | 11 | Actual |
| 4717 | 1000.00 | 2023-02-05 | 87 | 1 | 4 | Budget |
| 16107 | 342863.53 | 2023-12-06 | 12 | 2 | 8 | Actual |
| 10195 | 80.00 | 2023-07-06 | 84 | 6 | 3 | Actual |
| 20610 | 82524.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 11135 | 27878.87 | 2023-07-06 | 60 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 2230 | 52656.61 | 2022-11-05 | 14 | 7 | 8 | Actual |
| 34479 | 2532.72 | 2025-05-07 | 62 | 6 | 11 | Actual |
| 19716 | 55.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 7697 | 650.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 30113 | 5570.01 | 2025-01-04 | 20 | 7 | 12 | Actual |
| 21100 | 24603.00 | 2024-05-07 | 34 | 7 | 6 | Actual |
| 20273 | 13513.45 | 2024-04-06 | 18 | 7 | 8 | Actual |
| 9551 | 280.00 | 2023-06-05 | 66 | 3 | 6 | Budget |
| 15432 | 12.46 | 2023-11-05 | 68 | 6 | 12 | Actual |
| 6405 | 78265.00 | 2023-03-07 | 37 | 7 | 6 | Actual |
| 35958 | 5315.00 | 2025-07-06 | 61 | 6 | 3 | Actual |
| 3069 | 1113.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 24213 | 278235.05 | 2024-08-04 | 12 | 2 | 8 | Actual |
| 19342 | 33.74 | 2024-03-06 | 89 | 3 | 11 | Actual |
| 1851 | 273.00 | 2022-11-05 | 65 | 6 | 6 | Actual |
| 14711 | 38575.00 | 2023-11-05 | 38 | 7 | 4 | Actual |
| 3490 | 43720.00 | 2023-01-05 | 19 | 7 | 3 | Actual |
| 38458 | 358.00 | 2025-09-05 | 90 | 1 | 5 | Actual |
| 1742 | 1671.00 | 2022-11-05 | 61 | 4 | 6 | Actual |
| 38374 | 162872.00 | 2025-09-05 | 56 | 6 | 4 | Actual |
| 14452 | 36.93 | 2023-10-05 | 66 | 6 | 12 | Actual |
| 12457 | 326920.00 | 2023-09-05 | 6 | 7 | 3 | Actual |
| 30211 | 632.84 | 2025-01-04 | 87 | 6 | 13 | Actual |
| 17347 | 9.27 | 2024-01-05 | 68 | 5 | 11 | Actual |
| 12240 | 70.00 | 2023-08-05 | 85 | 2 | 8 | Budget |
| 6366 | 100.00 | 2023-03-07 | 83 | 6 | 6 | Budget |
| 27135 | 127.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
| 30340 | 17595.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
| 6191 | 169.00 | 2023-03-07 | 67 | 3 | 6 | Actual |
| 7297 | 172.00 | 2023-04-07 | 92 | 2 | 6 | Actual |
| 35478 | 44621.61 | 2025-06-05 | 32 | 7 | 8 | Actual |
| 28086 | 13.00 | 2024-12-05 | 94 | 7 | 3 | Actual |
| 8870 | 100.00 | 2023-05-08 | 78 | 2 | 8 | Budget |
| 4771 | 51.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 24338 | 33.74 | 2024-08-04 | 67 | 2 | 11 | Actual |
| 12416 | 98.00 | 2023-09-05 | 68 | 6 | 3 | Actual |
| 655 | 380.00 | 2022-10-05 | 87 | 4 | 6 | Budget |
| 30464 | 781.00 | 2025-02-04 | 65 | 1 | 5 | Actual |
| 18659 | 132.00 | 2024-03-06 | 81 | 7 | 3 | Actual |
| 23633 | 72.00 | 2024-08-04 | 69 | 6 | 3 | Actual |
| 37438 | 471.00 | 2025-08-05 | 66 | 3 | 6 | Actual |
| 26030 | 90.00 | 2024-10-04 | 74 | 2 | 6 | Actual |
| 17956 | 172.00 | 2024-02-05 | 90 | 4 | 6 | Actual |
| 19271 | 75.23 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 21781 | 307.00 | 2024-06-04 | 81 | 6 | 4 | Actual |
| 13921 | 222.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
| 16220 | 335.87 | 2023-12-06 | 87 | 1 | 11 | Actual |
| 24581 | 3.95 | 2024-08-04 | 82 | 6 | 12 | Actual |
| 13635 | 315.00 | 2023-10-05 | 90 | 1 | 4 | Actual |
| 29352 | 293.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
| 22464 | 307.15 | 2024-06-04 | 92 | 6 | 11 | Actual |
| 11091 | 31.38 | 2023-07-06 | 69 | 2 | 8 | Actual |
| 18807 | 316.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
| 21965 | 97.00 | 2024-06-04 | 90 | 2 | 6 | Actual |
| 11491 | 208.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 29119 | 1454896.71 | 2024-12-05 | 43 | 7 | 13 | Actual |
| 23967 | 519.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 31869 | 203048.00 | 2025-03-06 | 35 | 7 | 6 | Actual |
| 5302 | 35.00 | 2023-02-05 | 69 | 1 | 7 | Actual |
| 13837 | 13.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 33314 | 58.21 | 2025-04-06 | 85 | 4 | 11 | Actual |
| 39129 | 12410.56 | 2025-09-05 | 32 | 7 | 11 | Actual |
| 32909 | 448.00 | 2025-04-06 | 92 | 4 | 6 | Actual |
| 17921 | 136.00 | 2024-02-05 | 78 | 3 | 6 | Actual |
| 20185 | 628.37 | 2024-04-06 | 74 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2024-11-04 | 15 | 7 | 8 | Actual |
| 13842 | 37.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 9522 | 139.00 | 2023-06-05 | 81 | 2 | 6 | Actual |
| 24552 | 2.89 | 2024-08-04 | 85 | 2 | 12 | Actual |
| 28778 | 351.83 | 2024-12-05 | 77 | 4 | 11 | Actual |
| 4198 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 2579 | 2355.00 | 2022-12-06 | 61 | 1 | 5 | Actual |
| 29648 | -395.00 | 2025-01-04 | 91 | 1 | 7 | Actual |
| 27304 | 33870.00 | 2024-11-04 | 24 | 7 | 6 | Actual |
| 10784 | 20.00 | 2023-07-06 | 82 | 5 | 6 | Budget |
| 27762 | 457.15 | 2024-11-04 | 61 | 2 | 12 | Actual |
| 33845 | 426.00 | 2025-05-07 | 73 | 1 | 5 | Actual |
| 1028 | 60.00 | 2022-10-05 | 85 | 2 | 8 | Budget |
| 5410 | 8156.00 | 2023-02-05 | 22 | 7 | 7 | Actual |
| 8103 | 29120.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
| 39335 | 594.25 | 2025-09-05 | 81 | 6 | 13 | Actual |
| 32105 | 49.70 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 26491 | 1260.36 | 2024-10-04 | 61 | 4 | 11 | Actual |
| 6326 | 99500.00 | 2023-03-07 | 56 | 6 | 6 | Budget |
| 34087 | 382.00 | 2025-05-07 | 87 | 6 | 6 | Actual |
| 4677 | 50880.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 19058 | 275.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
| 6600 | 164837.49 | 2023-03-07 | 12 | 2 | 8 | Actual |
| 12981 | 380.00 | 2023-09-05 | 77 | 4 | 6 | Budget |
| 34558 | 90.12 | 2025-05-07 | 89 | 1 | 12 | Actual |
| 37638 | 71000.00 | 2025-08-05 | 99 | 6 | 7 | Actual |
| 37680 | 1814.75 | 2025-08-05 | 77 | 1 | 8 | Actual |
| 25094 | 47500.00 | 2024-09-04 | 99 | 6 | 6 | Actual |
| 4814 | 24907.00 | 2023-02-05 | 40 | 7 | 4 | Actual |
| 19874 | 27258.00 | 2024-04-06 | 32 | 7 | 5 | Actual |
| 37642 | 28131.00 | 2025-08-05 | 7 | 7 | 7 | Actual |
| 22672 | 37603.00 | 2024-07-05 | 34 | 7 | 3 | Actual |
| 19736 | 343.00 | 2024-04-06 | 65 | 6 | 4 | Actual |
| 38482 | 3478.00 | 2025-09-05 | 76 | 6 | 5 | Actual |
| 23758 | 2265.00 | 2024-08-04 | 76 | 6 | 4 | Actual |
| 19782 | 25489.00 | 2024-04-06 | 33 | 7 | 4 | Actual |
| 36179 | 637.00 | 2025-07-06 | 72 | 6 | 5 | Actual |
| 9880 | 64000.00 | 2023-06-05 | 99 | 6 | 7 | Actual |
| 4489 | 327218.96 | 2023-01-05 | 46 | 7 | 8 | Actual |
| 15293 | 28.42 | 2023-11-05 | 84 | 3 | 11 | Actual |
| 29736 | 425.33 | 2025-01-04 | 84 | 1 | 8 | Actual |
| 30702 | 214.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 30906 | 5561.79 | 2025-02-04 | 62 | 6 | 8 | Actual |
| 21032 | 133.00 | 2024-05-07 | 74 | 5 | 6 | Actual |
| 32918 | 16.00 | 2025-04-06 | 69 | 5 | 6 | Actual |
| 5117 | 27.00 | 2023-02-05 | 69 | 4 | 6 | Actual |
| 13083 | 220.00 | 2023-09-05 | 73 | 6 | 6 | Budget |
| 36236 | 42.00 | 2025-07-06 | 69 | 1 | 6 | Actual |
| 36530 | 1125.34 | 2025-07-06 | 76 | 1 | 8 | Actual |
| 13836 | 9.00 | 2023-10-05 | 69 | 2 | 6 | Actual |
| 30763 | 1323.00 | 2025-02-04 | 77 | 1 | 7 | Actual |
| 22484 | 5660.44 | 2024-06-04 | 28 | 7 | 11 | Actual |
| 36358 | 235.00 | 2025-07-06 | 90 | 5 | 6 | Actual |
| 13384 | 125503.42 | 2023-09-05 | 54 | 6 | 8 | Actual |
| 15433 | 3.95 | 2023-11-05 | 69 | 6 | 12 | Actual |
| 37927 | 177782.80 | 2025-08-05 | 56 | 6 | 11 | Actual |
| 26867 | 299.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 35940 | 921.00 | 2025-07-06 | 81 | 1 | 3 | Actual |
| 39172 | 133.74 | 2025-09-05 | 66 | 2 | 12 | Actual |
| 987 | 470.79 | 2022-10-05 | 92 | 1 | 8 | Actual |
| 25552 | 20.97 | 2024-09-04 | 81 | 1 | 12 | Actual |
| 16815 | 70376.00 | 2024-01-05 | 37 | 7 | 5 | Actual |
| 24758 | 63.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
| 27125 | 260.00 | 2024-11-04 | 65 | 1 | 6 | Actual |
| 22327 | 892.27 | 2024-06-04 | 62 | 1 | 11 | Actual |
| 5082 | 149.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 14105 | 496.54 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 1879 | 25.00 | 2022-11-05 | 82 | 6 | 6 | Actual |
| 11206 | 25512.16 | 2023-07-06 | 32 | 7 | 8 | Actual |
| 8015 | 30.00 | 2023-05-08 | 71 | 7 | 3 | Budget |
| 32705 | 50984.00 | 2025-04-06 | 38 | 7 | 4 | Actual |
| 2519 | 1500.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 2293 | 480.00 | 2022-12-06 | 87 | 1 | 3 | Budget |
| 20587 | 1028.44 | 2024-04-06 | 14 | 7 | 12 | Actual |
| 33902 | 18714.00 | 2025-05-07 | 7 | 7 | 5 | Actual |
| 23231 | 546.55 | 2024-07-05 | 87 | 2 | 8 | Actual |
| 27549 | 179.49 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 15118 | 334.42 | 2023-11-05 | 84 | 1 | 8 | Actual |
| 39089 | 52.89 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 29354 | 234.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 34400 | 175.23 | 2025-05-07 | 73 | 3 | 11 | Actual |
| 21144 | 5154.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
| 8181 | 43173.00 | 2023-05-08 | 39 | 7 | 4 | Actual |
| 10681 | 550.00 | 2023-07-06 | 77 | 3 | 6 | Budget |
| 28434 | 382.00 | 2024-12-05 | 87 | 6 | 6 | Actual |
| 5298 | 168.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
| 15786 | 26515.00 | 2023-12-06 | 40 | 7 | 5 | Actual |
| 35825 | 81.96 | 2025-06-05 | 83 | 1 | 13 | Actual |
| 23043 | 151.00 | 2024-07-05 | 74 | 6 | 6 | Actual |
| 5449 | 642.00 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 32242 | 1600.79 | 2025-03-06 | 76 | 6 | 11 | Actual |
| 10089 | 18769.61 | 2023-06-05 | 33 | 7 | 8 | Actual |
| 29740 | 638.97 | 2025-01-04 | 90 | 1 | 8 | Actual |
| 13350 | 120.00 | 2023-09-05 | 73 | 2 | 8 | Budget |
| 38910 | 1075340.81 | 2025-09-05 | 101 | 6 | 8 | Actual |
| 22691 | 190.00 | 2024-07-05 | 76 | 7 | 3 | Actual |
| 15711 | 680.00 | 2023-12-06 | 80 | 1 | 5 | Actual |
| 33253 | 328.42 | 2025-04-06 | 77 | 2 | 11 | Actual |
| 18321 | 48.63 | 2024-02-05 | 67 | 3 | 11 | Actual |
| 37598 | 456.00 | 2025-08-05 | 90 | 1 | 7 | Actual |
| 10715 | 96.00 | 2023-07-06 | 67 | 4 | 6 | Actual |
| 11202 | 19045.38 | 2023-07-06 | 24 | 7 | 8 | Actual |
| 5319 | 48.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 28422 | 106.00 | 2024-12-05 | 72 | 6 | 6 | Actual |
| 20537 | 13.53 | 2024-04-06 | 81 | 2 | 12 | Actual |
| 18302 | 27.36 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 20190 | 946.55 | 2024-04-06 | 81 | 1 | 8 | Actual |
| 25616 | 39.06 | 2024-09-04 | 87 | 6 | 12 | Actual |
| 28649 | -212.55 | 2024-12-05 | 91 | 6 | 8 | Actual |
| 31606 | 223.00 | 2025-03-06 | 85 | 1 | 5 | Actual |
| 10375 | 480.00 | 2023-07-06 | 81 | 6 | 4 | Budget |
| 31449 | 107629.00 | 2025-03-06 | 21 | 7 | 3 | Actual |
| 26314 | 288715.55 | 2024-10-04 | 12 | 2 | 8 | Actual |
| 9720 | 430.00 | 2023-06-05 | 80 | 6 | 6 | Actual |
| 25609 | 12.46 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 4402 | 200.00 | 2023-01-05 | 54 | 6 | 8 | Budget |
| 38093 | 9723.28 | 2025-08-05 | 24 | 7 | 12 | Actual |
| 33776 | 60720.00 | 2025-05-07 | 60 | 6 | 4 | Actual |
| 28150 | 1616.00 | 2024-12-05 | 97 | 6 | 4 | Actual |
| 26787 | 4.00 | 2024-10-04 | 96 | 6 | 13 | Actual |
| 38460 | 478.00 | 2025-09-05 | 92 | 1 | 5 | Actual |
| 37296 | 466.00 | 2025-08-05 | 74 | 1 | 5 | Actual |
| 18150 | 88.96 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 25368 | 39.06 | 2024-09-04 | 65 | 2 | 11 | Actual |
| 5321 | 200.00 | 2023-02-05 | 83 | 1 | 7 | Budget |
| 12762 | 650.00 | 2023-09-05 | 80 | 6 | 5 | Budget |
| 31889 | 1591.00 | 2025-03-06 | 77 | 1 | 7 | Actual |
| 38107 | 8254.10 | 2025-08-05 | 100 | 7 | 12 | Actual |
| 20995 | 12.00 | 2024-05-07 | 96 | 3 | 6 | Actual |
| 21061 | 127.00 | 2024-05-07 | 73 | 6 | 6 | Actual |
| 7423 | 200.00 | 2023-04-07 | 80 | 5 | 6 | Budget |
| 33697 | 22226.00 | 2025-05-07 | 20 | 7 | 3 | Actual |
| 6551 | 840528.00 | 2023-03-07 | 46 | 7 | 7 | Actual |
| 21190 | 40451.00 | 2024-05-07 | 31 | 7 | 7 | Actual |
| 28480 | 751.00 | 2024-12-05 | 73 | 1 | 7 | Actual |
| 33046 | 4678.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 5876 | 42.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 28917 | 61.40 | 2024-12-05 | 66 | 2 | 12 | Actual |
| 39304 | 231.08 | 2025-09-05 | 83 | 2 | 13 | Actual |
| 10129 | 380.00 | 2023-07-06 | 81 | 1 | 3 | Budget |
| 14659 | 2462.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 19724 | 486.00 | 2024-04-06 | 92 | 1 | 4 | Actual |
| 7075 | 363.00 | 2023-04-07 | 66 | 1 | 5 | Actual |
| 30843 | 28253.00 | 2025-02-04 | 100 | 7 | 7 | Actual |
| 24625 | 1125.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 30348 | 39.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 32939 | 134.00 | 2025-04-06 | 54 | 6 | 6 | Actual |
| 10075 | 112606.21 | 2023-06-05 | 13 | 7 | 8 | Actual |
| 7343 | 176.00 | 2023-04-07 | 89 | 3 | 6 | Actual |
| 14796 | 15791.00 | 2023-11-05 | 28 | 7 | 5 | Actual |
| 33759 | 108.00 | 2025-05-07 | 82 | 1 | 4 | Actual |
| 1635 | 480.00 | 2022-11-05 | 87 | 1 | 6 | Budget |
| 24707 | 153251.00 | 2024-09-04 | 35 | 7 | 3 | Actual |
| 30937 | 1461178.31 | 2025-02-04 | 6 | 7 | 8 | Actual |
| 8883 | 70.00 | 2023-05-08 | 85 | 2 | 8 | Budget |
| 12729 | 10100.00 | 2023-09-05 | 57 | 6 | 5 | Budget |
| 22510 | 18.84 | 2024-06-04 | 77 | 1 | 12 | Actual |
| 9401 | 100.00 | 2023-06-05 | 84 | 6 | 5 | Budget |
| 23094 | 709.00 | 2024-07-05 | 66 | 1 | 7 | Actual |
| 7672 | 16305.00 | 2023-04-07 | 100 | 7 | 7 | Actual |
| 25812 | 562.00 | 2024-10-04 | 73 | 1 | 4 | Actual |
| 21393 | 16.72 | 2024-05-07 | 82 | 3 | 11 | Actual |
| 24319 | 274.17 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 27282 | 416.00 | 2024-11-04 | 87 | 6 | 6 | Actual |
| 24081 | 159582.00 | 2024-08-04 | 29 | 7 | 6 | Actual |
| 15983 | 31512.00 | 2023-12-06 | 40 | 7 | 6 | Actual |
| 24795 | 83.00 | 2024-09-04 | 85 | 6 | 4 | Actual |
| 39332 | 743.37 | 2025-09-05 | 77 | 6 | 13 | Actual |
| 20644 | 6135.00 | 2024-05-07 | 61 | 6 | 3 | Actual |
| 22115 | 4535.00 | 2024-06-04 | 62 | 1 | 7 | Actual |
| 27974 | 347.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
| 38621 | 167.00 | 2025-09-05 | 76 | 4 | 6 | Actual |
| 23923 | 11.00 | 2024-08-04 | 96 | 1 | 6 | Actual |
| 27863 | 194.24 | 2024-11-04 | 76 | 1 | 13 | Actual |
| 12124 | 64000.00 | 2023-08-05 | 99 | 6 | 7 | Actual |
| 28577 | 601.09 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 661 | 6.00 | 2022-10-05 | 96 | 4 | 6 | Actual |
| 36557 | 645.03 | 2025-07-06 | 74 | 2 | 8 | Actual |
| 740 | 200.00 | 2022-10-05 | 74 | 6 | 6 | Budget |
| 24228 | 779.88 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 28972 | 8434.96 | 2024-12-05 | 94 | 6 | 12 | Actual |
| 2108 | -261.04 | 2022-11-05 | 91 | 1 | 8 | Actual |
| 30759 | 136.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 6091 | 265.00 | 2023-03-07 | 66 | 1 | 6 | Actual |
| 36453 | 210109.00 | 2025-07-06 | 12 | 2 | 7 | Actual |
| 5780 | 54.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 18730 | 370.00 | 2024-03-06 | 92 | 6 | 4 | Actual |
| 5163 | 60.00 | 2023-02-05 | 68 | 5 | 6 | Actual |
| 12201 | 8.00 | 2023-08-05 | 96 | 1 | 8 | Actual |
| 15743 | 3276.00 | 2023-12-06 | 76 | 6 | 5 | Actual |
| 20387 | 97.57 | 2024-04-06 | 76 | 4 | 11 | Actual |
| 25919 | 300.00 | 2024-10-04 | 89 | 1 | 5 | Actual |
| 35370 | 8619.42 | 2025-06-05 | 61 | 1 | 8 | Actual |
| 21774 | 162.00 | 2024-06-04 | 72 | 6 | 4 | Actual |
| 23617 | 143.00 | 2024-08-04 | 94 | 1 | 3 | Actual |
| 22818 | 173.00 | 2024-07-05 | 83 | 1 | 5 | Actual |
| 15000 | 169243.00 | 2023-11-05 | 37 | 7 | 6 | Actual |
| 9232 | 4128.00 | 2023-06-05 | 63 | 6 | 4 | Actual |
| 6650 | 11300.00 | 2023-03-07 | 53 | 6 | 8 | Budget |
| 8526 | 218.00 | 2023-05-08 | 66 | 5 | 6 | Actual |
| 25146 | 414.00 | 2024-09-04 | 90 | 1 | 7 | Actual |
| 27707 | 17371.30 | 2024-11-04 | 7 | 7 | 11 | Actual |
| 9020 | 100.00 | 2023-06-05 | 85 | 1 | 3 | Budget |
| 14778 | 8.00 | 2023-11-05 | 96 | 6 | 5 | Actual |
| 16263 | 11.40 | 2023-12-06 | 71 | 3 | 11 | Actual |
| 34432 | 430.55 | 2025-05-07 | 80 | 4 | 11 | Actual |
| 17006 | 173460.00 | 2024-01-05 | 29 | 7 | 6 | Actual |
| 26284 | 2127483.00 | 2024-10-04 | 45 | 7 | 7 | Actual |
| 38401 | -240.00 | 2025-09-05 | 91 | 6 | 4 | Actual |
| 19711 | 497.00 | 2024-04-06 | 76 | 1 | 4 | Actual |
| 31769 | 32.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 15394 | 2099.73 | 2023-11-05 | 60 | 1 | 12 | Actual |
| 8649 | 105451.00 | 2023-05-08 | 37 | 7 | 6 | Actual |
| 18452 | 6853.01 | 2024-02-05 | 33 | 7 | 11 | Actual |
| 27840 | 37454.65 | 2024-11-04 | 31 | 7 | 12 | Actual |
| 23698 | 201.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 10338 | 44300.00 | 2023-07-06 | 56 | 6 | 4 | Budget |
| 8255 | 480.00 | 2023-05-08 | 66 | 6 | 5 | Budget |
| 677 | 18.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
| 37884 | 544.39 | 2025-08-05 | 80 | 4 | 11 | Actual |
| 16837 | 309.00 | 2024-01-05 | 81 | 1 | 6 | Actual |
| 39213 | 1873.13 | 2025-09-05 | 76 | 6 | 12 | Actual |
| 22469 | 78279.88 | 2024-06-04 | 101 | 6 | 11 | Actual |
| 24489 | 3256.14 | 2024-08-04 | 22 | 7 | 11 | Actual |
| 1726 | 150.00 | 2022-11-05 | 83 | 3 | 6 | Actual |
| 21754 | 382.00 | 2024-06-04 | 90 | 1 | 4 | Actual |
| 3244 | 80.00 | 2022-12-06 | 68 | 2 | 8 | Budget |
| 31702 | 420.00 | 2025-03-06 | 90 | 1 | 6 | Actual |
| 33795 | 242.00 | 2025-05-07 | 83 | 6 | 4 | Actual |
| 18740 | 64903.00 | 2024-03-06 | 13 | 7 | 4 | Actual |
| 13571 | 267630.00 | 2023-10-05 | 29 | 7 | 3 | Actual |
| 20870 | 203.00 | 2024-05-07 | 78 | 6 | 5 | Actual |
| 29904 | 234.81 | 2025-01-04 | 76 | 3 | 11 | Actual |
| 11802 | 170.00 | 2023-08-05 | 74 | 3 | 6 | Actual |
| 38365 | 592.00 | 2025-09-05 | 90 | 1 | 4 | Actual |
| 30816 | 1323225.00 | 2025-02-04 | 4 | 7 | 7 | Actual |
| 2821 | 234.00 | 2022-12-06 | 67 | 3 | 6 | Actual |
| 6008 | 588.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 29110 | 56379.50 | 2024-12-05 | 31 | 7 | 13 | Actual |
| 11869 | 351.00 | 2023-08-05 | 87 | 4 | 6 | Actual |
| 8352 | 200.00 | 2023-05-08 | 78 | 1 | 6 | Budget |
| 31848 | 222214.00 | 2025-03-06 | 101 | 6 | 6 | Actual |
| 25750 | 85927.00 | 2024-10-04 | 13 | 7 | 3 | Actual |
| 12192 | 196.54 | 2023-08-05 | 85 | 1 | 8 | Actual |
| 3672 | 9600.00 | 2023-01-05 | 7 | 7 | 4 | Actual |
| 4871 | 0.00 | 2023-02-05 | 54 | 6 | 5 | Budget |
| 36846 | 39.06 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 16792 | 38500.00 | 2024-01-05 | 99 | 6 | 5 | Actual |
| 13516 | 142.00 | 2023-10-05 | 94 | 1 | 3 | Actual |
| 39198 | 61577.44 | 2025-09-05 | 56 | 6 | 12 | Actual |
| 12478 | 30685.00 | 2023-09-05 | 38 | 7 | 3 | Actual |
| 26321 | 202.60 | 2024-10-04 | 68 | 2 | 8 | Actual |
| 28248 | 27212.00 | 2024-12-05 | 7 | 7 | 5 | Actual |
| 8044 | 54.00 | 2023-05-08 | 94 | 7 | 3 | Actual |
| 31093 | 153.95 | 2025-02-04 | 78 | 6 | 11 | Actual |
| 5509 | 100.00 | 2023-02-05 | 83 | 2 | 8 | Budget |
| 5230 | 2758.00 | 2023-02-05 | 76 | 6 | 6 | Actual |
| 4228 | 19300.00 | 2023-01-05 | 63 | 6 | 7 | Budget |
| 32751 | 339.00 | 2025-04-06 | 68 | 6 | 5 | Actual |
| 14207 | 81551.09 | 2023-10-05 | 34 | 7 | 8 | Actual |
| 21333 | 126.29 | 2024-05-07 | 76 | 1 | 11 | Actual |
| 14853 | 10.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 2336 | 380.00 | 2022-12-06 | 77 | 6 | 3 | Budget |
| 9674 | 34.00 | 2023-06-05 | 85 | 5 | 6 | Actual |
| 35569 | 115.65 | 2025-06-05 | 94 | 3 | 11 | Actual |
| 1046 | 24000.01 | 2022-10-05 | 60 | 6 | 8 | Actual |
| 5187 | 51.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
| 6690 | 669.28 | 2023-03-07 | 80 | 6 | 8 | Actual |
| 9506 | 60.00 | 2023-06-05 | 68 | 2 | 6 | Budget |
| 16719 | 27705.00 | 2024-01-05 | 33 | 7 | 4 | Actual |
| 11023 | 23367.00 | 2023-07-06 | 38 | 7 | 7 | Actual |
| 4201 | 129.00 | 2023-01-05 | 84 | 1 | 7 | Actual |
| 18418 | 222.04 | 2024-02-05 | 80 | 6 | 11 | Actual |
| 28085 | 216.00 | 2024-12-05 | 92 | 7 | 3 | Actual |
| 39246 | 8755.18 | 2025-09-05 | 28 | 7 | 12 | Actual |
| 24390 | 119.91 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 33160 | 207.15 | 2025-04-06 | 68 | 6 | 8 | Actual |
| 10277 | 100.00 | 2023-07-06 | 87 | 7 | 3 | Budget |
| 30666 | 57.00 | 2025-02-04 | 67 | 5 | 6 | Actual |
| 16427 | 1833.77 | 2023-12-06 | 12 | 2 | 12 | Actual |
| 14333 | 692.26 | 2023-10-05 | 62 | 6 | 11 | Actual |
| 15876 | 68.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
| 18052 | 594.00 | 2024-02-05 | 65 | 1 | 7 | Actual |
| 4316 | 308.66 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 35809 | 1390.75 | 2025-06-05 | 61 | 1 | 13 | Actual |
| 16671 | 2196.00 | 2024-01-05 | 62 | 6 | 4 | Actual |
| 22048 | 4.00 | 2024-06-04 | 96 | 5 | 6 | Actual |
| 21730 | 2.00 | 2024-06-04 | 96 | 7 | 3 | Actual |
| 412 | 1700.00 | 2022-10-05 | 76 | 6 | 5 | Budget |
| 3293 | 7490.61 | 2022-12-06 | 63 | 6 | 8 | Actual |
| 15600 | 98.00 | 2023-12-06 | 92 | 7 | 3 | Actual |
| 18160 | 246.54 | 2024-02-05 | 84 | 1 | 8 | Actual |
| 22513 | 13.53 | 2024-06-04 | 81 | 1 | 12 | Actual |
| 34599 | 2555.06 | 2025-05-07 | 62 | 6 | 12 | Actual |
| 387 | 26400.00 | 2022-10-05 | 60 | 6 | 5 | Budget |
| 13198 | 209200.00 | 2023-09-05 | 56 | 6 | 7 | Budget |
| 39224 | 283.74 | 2025-09-05 | 90 | 6 | 12 | Actual |
| 15937 | 26.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
| 6041 | 100.00 | 2023-03-07 | 85 | 6 | 5 | Budget |
| 32179 | 27.36 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 38950 | 400.77 | 2025-09-05 | 76 | 1 | 11 | Actual |
| 10449 | 200.00 | 2023-07-06 | 78 | 1 | 5 | Budget |
| 26848 | 4193.00 | 2024-11-04 | 53 | 6 | 3 | Actual |
| 16362 | 34.80 | 2023-12-06 | 85 | 6 | 11 | Actual |
| 38016 | 5285.96 | 2025-08-05 | 60 | 2 | 12 | Actual |
| 8135 | 779.00 | 2023-05-08 | 80 | 6 | 4 | Actual |
| 7760 | 410.18 | 2023-04-07 | 87 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-06-05 | 56 | 6 | 8 | Budget |
| 27766 | 25.23 | 2024-11-04 | 67 | 2 | 12 | Actual |
| 6563 | 478.36 | 2023-03-07 | 67 | 1 | 8 | Actual |
| 21606 | 36257.82 | 2024-05-07 | 37 | 7 | 12 | Actual |
| 24504 | 176059.22 | 2024-08-04 | 46 | 7 | 11 | Actual |
| 12967 | 100.00 | 2023-09-05 | 67 | 4 | 6 | Budget |
| 26035 | 60.00 | 2024-10-04 | 81 | 2 | 6 | Actual |
| 19433 | 3245.50 | 2024-03-06 | 94 | 6 | 11 | Actual |
| 34873 | 29.00 | 2025-06-05 | 71 | 7 | 3 | Actual |
| 19564 | 3288.05 | 2024-03-06 | 22 | 7 | 12 | Actual |
| 27433 | 348.06 | 2024-11-04 | 89 | 1 | 8 | Actual |
| 3414 | 222.00 | 2023-01-05 | 94 | 1 | 3 | Actual |
| 28604 | 982.92 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 18263 | 1795.47 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 32713 | 4853.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 35826 | 71.43 | 2025-06-05 | 84 | 1 | 13 | Actual |
| 16056 | 199230.00 | 2023-12-06 | 13 | 7 | 7 | Actual |
| 1115 | 16163.50 | 2022-10-05 | 28 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-06-04 | 77 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2025-02-04 | 21 | 7 | 8 | Actual |
| 33072 | 17287.00 | 2025-04-06 | 18 | 7 | 7 | Actual |
| 37539 | 451.00 | 2025-08-05 | 87 | 6 | 6 | Actual |
| 35891 | -168.92 | 2025-06-05 | 91 | 6 | 13 | Actual |
| 14577 | 17836.00 | 2023-11-05 | 18 | 7 | 3 | Actual |
| 17077 | -170.00 | 2024-01-05 | 91 | 6 | 7 | Actual |
| 13945 | 186.00 | 2023-10-05 | 66 | 6 | 6 | Actual |
| 27896 | 234.59 | 2024-11-04 | 83 | 2 | 13 | Actual |
| 6883 | 380.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 13732 | 333.00 | 2023-10-05 | 94 | 1 | 5 | Actual |
| 28285 | 309.00 | 2024-12-05 | 76 | 1 | 6 | Actual |
| 31241 | 4552.97 | 2025-02-04 | 22 | 7 | 12 | Actual |
| 5560 | 492.00 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 17671 | 718.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 18610 | -209.00 | 2024-03-06 | 91 | 6 | 3 | Actual |
| 2182 | 207.15 | 2022-11-05 | 67 | 6 | 8 | Actual |
| 3670 | 286328.00 | 2023-01-05 | 4 | 7 | 4 | Actual |
| 23260 | 458.67 | 2024-07-05 | 81 | 6 | 8 | Actual |
| 21094 | 24008.00 | 2024-05-07 | 24 | 7 | 6 | Actual |
| 30501 | 248.00 | 2025-02-04 | 68 | 6 | 5 | Actual |
| 34741 | 4.00 | 2025-05-07 | 96 | 6 | 13 | Actual |
| 6180 | 27040.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 5164 | 17.00 | 2023-02-05 | 69 | 5 | 6 | Actual |
| 14627 | 2924.00 | 2023-11-05 | 62 | 1 | 4 | Actual |
| 26241 | 1171.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 11786 | 2300.00 | 2023-08-05 | 62 | 3 | 6 | Budget |
| 22370 | 35.87 | 2024-06-04 | 83 | 2 | 11 | Actual |
| 36396 | 47500.00 | 2025-07-06 | 99 | 6 | 6 | Actual |
| 33471 | 212.47 | 2025-04-06 | 90 | 6 | 12 | Actual |
| 16080 | 82361.71 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 13882 | 10.00 | 2023-10-05 | 96 | 3 | 6 | Actual |
| 20641 | 100485.00 | 2024-05-07 | 56 | 6 | 3 | Actual |
| 5387 | 550.00 | 2023-02-05 | 87 | 6 | 7 | Budget |
| 25581 | 6.08 | 2024-09-04 | 83 | 2 | 12 | Actual |
| 36292 | 68.00 | 2025-07-06 | 71 | 3 | 6 | Actual |
| 23942 | 18.00 | 2024-08-04 | 83 | 2 | 6 | Actual |
| 31436 | 1252.00 | 2025-03-06 | 97 | 6 | 3 | Actual |
| 21426 | 141.19 | 2024-05-07 | 90 | 4 | 11 | Actual |
| 21539 | 2.89 | 2024-05-07 | 82 | 1 | 12 | Actual |
| 33933 | 174.00 | 2025-05-07 | 67 | 1 | 6 | Actual |
| 705 | -87.00 | 2022-10-05 | 91 | 5 | 6 | Actual |
| 34177 | 184.00 | 2025-05-07 | 84 | 6 | 7 | Actual |
| 38696 | 47500.00 | 2025-09-05 | 99 | 6 | 6 | Actual |
| 35248 | 247827.00 | 2025-06-05 | 4 | 7 | 6 | Actual |
| 35987 | 52000.00 | 2025-07-06 | 99 | 6 | 3 | Actual |
| 24522 | 2.89 | 2024-08-04 | 82 | 1 | 12 | Actual |
| 12016 | 3900.00 | 2023-08-05 | 61 | 1 | 7 | Budget |
| 24996 | 529.00 | 2024-09-04 | 80 | 3 | 6 | Actual |
| 138 | -830343.50 | 2022-10-05 | 43 | 7 | 3 | Actual |
| 6219 | 480.00 | 2023-03-07 | 87 | 3 | 6 | Budget |
| 28883 | 397697.53 | 2024-12-05 | 46 | 7 | 11 | Actual |
| 12562 | 66.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 4807 | 22874.00 | 2023-02-05 | 32 | 7 | 4 | Actual |
| 10023 | 12600.00 | 2023-06-05 | 63 | 6 | 8 | Budget |
| 36639 | 35880.15 | 2025-07-06 | 60 | 1 | 11 | Actual |
| 4905 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 8043 | 108.00 | 2023-05-08 | 92 | 7 | 3 | Actual |
| 13055 | 53802.00 | 2023-09-05 | 54 | 6 | 6 | Actual |
| 19339 | 17.78 | 2024-03-06 | 84 | 3 | 11 | Actual |
| 32343 | 575.24 | 2025-03-06 | 87 | 6 | 12 | Actual |
| 34108 | 6123.00 | 2025-05-07 | 23 | 7 | 6 | Actual |
| 6943 | 80.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 23974 | 244.00 | 2024-08-04 | 89 | 3 | 6 | Actual |
| 10505 | 686.00 | 2023-07-06 | 77 | 6 | 5 | Actual |
| 39094 | 517.79 | 2025-09-05 | 77 | 6 | 11 | Actual |
| 37190 | 13.00 | 2025-08-05 | 94 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 38926 | 265128.75 | 2025-09-05 | 29 | 7 | 8 | Actual |
| 10931 | 160.00 | 2023-07-06 | 89 | 1 | 7 | Actual |
| 14365 | 5861.51 | 2023-10-05 | 7 | 7 | 11 | Actual |
| 20006 | 192.00 | 2024-04-06 | 80 | 5 | 6 | Actual |
| 31502 | 197.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 21423 | 43.31 | 2024-05-07 | 85 | 4 | 11 | Actual |
| 6702 | 546.55 | 2023-03-07 | 87 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-10-05 | 53 | 6 | 4 | Actual |
| 30118 | 7671.11 | 2025-01-04 | 28 | 7 | 12 | Actual |
| 16579 | 45000.00 | 2024-01-05 | 99 | 6 | 3 | Actual |
| 19009 | 104.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 27733 | 32004.55 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 31271 | 129.32 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 39011 | 73.10 | 2025-09-05 | 83 | 3 | 11 | Actual |
| 7060 | 29673.00 | 2023-04-07 | 38 | 7 | 4 | Actual |
| 6693 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
| 36937 | 16743.62 | 2025-07-06 | 19 | 7 | 12 | Actual |
| 26437 | 1198.65 | 2024-10-04 | 61 | 2 | 11 | Actual |
| 21022 | 14165.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
| 25521 | 1330.57 | 2024-09-04 | 23 | 7 | 11 | Actual |
| 5210 | 950.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 18328 | 144.38 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 11679 | 19220.00 | 2023-08-05 | 38 | 7 | 5 | Actual |
| 35435 | 255.63 | 2025-06-05 | 67 | 6 | 8 | Actual |
| 37917 | 76.29 | 2025-08-05 | 87 | 5 | 11 | Actual |
| 31480 | 398.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 8730 | 47.00 | 2023-05-08 | 69 | 6 | 7 | Actual |
| 9505 | 53.00 | 2023-06-05 | 68 | 2 | 6 | Actual |
| 33005 | 943.00 | 2025-04-06 | 66 | 1 | 7 | Actual |
| 10202 | -191.00 | 2023-07-06 | 91 | 6 | 3 | Actual |
| 38032 | 7.14 | 2025-08-05 | 82 | 2 | 12 | Actual |
| 15688 | 31303.00 | 2023-12-06 | 34 | 7 | 4 | Actual |
| 28180 | 31035.00 | 2024-12-05 | 100 | 7 | 4 | Actual |
| 18360 | 37.99 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 12332 | 23586.37 | 2023-08-05 | 32 | 7 | 8 | Actual |
| 23912 | 505.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 25014 | 38.00 | 2024-09-04 | 68 | 4 | 6 | Actual |
| 35466 | 115272.93 | 2025-06-05 | 14 | 7 | 8 | Actual |
| 26927 | 27.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 10842 | 33.00 | 2023-07-06 | 82 | 6 | 6 | Actual |
| 7783 | 1323.83 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 39165 | 125.23 | 2025-09-05 | 94 | 1 | 12 | Actual |
| 16365 | 107.14 | 2023-12-06 | 90 | 6 | 11 | Actual |
| 7856 | 48198.95 | 2023-04-07 | 39 | 7 | 8 | Actual |
| 18414 | 174.17 | 2024-02-05 | 74 | 6 | 11 | Actual |
| 34410 | 82.68 | 2025-05-07 | 85 | 3 | 11 | Actual |
| 17613 | 770078.00 | 2024-02-05 | 4 | 7 | 3 | Actual |
| 22718 | 291.00 | 2024-07-05 | 74 | 1 | 4 | Actual |
| 17021 | 4329.00 | 2024-01-05 | 62 | 1 | 7 | Actual |
| 247 | 2000.00 | 2022-10-05 | 61 | 6 | 4 | Budget |
| 26270 | 34497.00 | 2024-10-04 | 24 | 7 | 7 | Actual |
| 33157 | 570.79 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-08-05 | 14 | 7 | 8 | Actual |
| 11665 | 26232.00 | 2023-08-05 | 19 | 7 | 5 | Actual |
| 10629 | 168.00 | 2023-07-06 | 74 | 2 | 6 | Actual |
| 20594 | 1344.40 | 2024-04-06 | 23 | 7 | 12 | Actual |
| 38483 | 958.00 | 2025-09-05 | 77 | 6 | 5 | Actual |
| 8307 | 26232.00 | 2023-05-08 | 19 | 7 | 5 | Actual |
| 11475 | 200.00 | 2023-08-05 | 68 | 6 | 4 | Budget |
| 19726 | 15.00 | 2024-04-06 | 96 | 1 | 4 | Actual |
| 22372 | 28.42 | 2024-06-04 | 85 | 2 | 11 | Actual |
| 26574 | -135.41 | 2024-10-04 | 91 | 6 | 11 | Actual |
| 26172 | 180130.00 | 2024-10-04 | 21 | 7 | 6 | Actual |
| 29769 | -209.52 | 2025-01-04 | 91 | 2 | 8 | Actual |
| 17774 | 644.00 | 2024-02-05 | 80 | 1 | 5 | Actual |
| 3314 | 507.15 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 28926 | 44.38 | 2024-12-05 | 78 | 2 | 12 | Actual |
| 32441 | 2411.82 | 2025-03-06 | 62 | 6 | 13 | Actual |
| 16818 | 23293.00 | 2024-01-05 | 40 | 7 | 5 | Actual |
| 2847 | 100.00 | 2022-12-06 | 85 | 3 | 6 | Budget |
| 21084 | 6569.00 | 2024-05-07 | 8 | 7 | 6 | Actual |
| 21171 | 1248.00 | 2024-05-07 | 97 | 6 | 7 | Actual |
| 38734 | 104.00 | 2025-09-05 | 71 | 1 | 7 | Actual |
| 328 | -27492.00 | 2022-10-05 | 46 | 7 | 4 | Actual |
| 27407 | 78655.00 | 2024-11-04 | 39 | 7 | 7 | Actual |
| 15125 | 558.67 | 2023-11-05 | 94 | 1 | 8 | Actual |
| 21662 | 656.00 | 2024-06-04 | 81 | 6 | 3 | Actual |
| 23349 | 36.93 | 2024-07-05 | 84 | 2 | 11 | Actual |
| 6986 | 2262.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 3500 | 27972.00 | 2023-01-05 | 33 | 7 | 3 | Actual |
| 23541 | 3.95 | 2024-07-05 | 69 | 6 | 12 | Actual |
| 25412 | 144.38 | 2024-09-04 | 87 | 3 | 11 | Actual |
| 12183 | 1170.80 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 32754 | 698.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 3457 | 90.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 4867 | 33700.00 | 2023-02-05 | 52 | 6 | 5 | Budget |
| 36849 | 211.40 | 2025-07-06 | 76 | 1 | 12 | Actual |
| 36210 | 15113.00 | 2025-07-06 | 20 | 7 | 5 | Actual |
| 17573 | 163.00 | 2024-02-05 | 94 | 1 | 3 | Actual |
| 31144 | 122.04 | 2025-02-04 | 68 | 1 | 12 | Actual |
| 4949 | 17262.00 | 2023-02-05 | 33 | 7 | 5 | Actual |
| 26373 | 102371.17 | 2024-10-04 | 94 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-10-05 | 74 | 2 | 8 | Actual |
| 26896 | 8660.00 | 2024-11-04 | 23 | 7 | 3 | Actual |
| 7988 | 52736.00 | 2023-05-08 | 31 | 7 | 3 | Actual |
| 10762 | 60.00 | 2023-07-06 | 67 | 5 | 6 | Budget |
| 22839 | 270.00 | 2024-07-05 | 67 | 6 | 5 | Actual |
| 16144 | 555.64 | 2023-12-06 | 65 | 6 | 8 | Actual |
| 9595 | 280.00 | 2023-06-05 | 65 | 4 | 6 | Budget |
| 5239 | 310.00 | 2023-02-05 | 81 | 6 | 6 | Actual |
| 25002 | 416.00 | 2024-09-04 | 87 | 3 | 6 | Actual |
| 34424 | 113.53 | 2025-05-07 | 68 | 4 | 11 | Actual |
| 25418 | 3.00 | 2024-09-04 | 96 | 3 | 11 | Actual |
| 14167 | 355.63 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 18384 | 51.82 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 5092 | 100.00 | 2023-02-05 | 84 | 3 | 6 | Budget |
| 23793 | 59928.00 | 2024-08-04 | 31 | 7 | 4 | Actual |
| 27575 | 167.78 | 2024-11-04 | 81 | 2 | 11 | Actual |
| 3776 | 188.00 | 2023-01-05 | 74 | 6 | 5 | Actual |
| 15022 | 819.00 | 2023-11-05 | 81 | 1 | 7 | Actual |
| 28298 | 612.00 | 2024-12-05 | 92 | 1 | 6 | Actual |
| 34830 | 382.00 | 2025-06-05 | 90 | 6 | 3 | Actual |
| 1316 | 40900.00 | 2022-11-05 | 60 | 1 | 4 | Budget |
| 27488 | 955.64 | 2024-11-04 | 80 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-06-05 | 71 | 2 | 8 | Actual |
| 26326 | 504.12 | 2024-10-04 | 76 | 2 | 8 | Actual |
| 14385 | 8580.71 | 2023-10-05 | 38 | 7 | 11 | Actual |
| 3264 | 90.00 | 2022-12-06 | 83 | 2 | 8 | Budget |
| 9844 | 26.00 | 2023-06-05 | 69 | 6 | 7 | Actual |
| 3048 | 550.00 | 2022-12-06 | 65 | 1 | 7 | Budget |
| 35238 | 81.00 | 2025-06-05 | 85 | 6 | 6 | Actual |
| 22266 | 3313.26 | 2024-06-04 | 61 | 6 | 8 | Actual |
| 24530 | 136.93 | 2024-08-04 | 92 | 1 | 12 | Actual |
| 34926 | 63986.00 | 2025-06-05 | 60 | 6 | 4 | Actual |
| 17409 | 53292.18 | 2024-01-05 | 13 | 7 | 11 | Actual |
| 24077 | 10603.00 | 2024-08-04 | 22 | 7 | 6 | Actual |
| 16697 | 9.00 | 2024-01-05 | 96 | 6 | 4 | Actual |
| 11833 | 1300.00 | 2023-08-05 | 62 | 4 | 6 | Budget |
| 11856 | 401.00 | 2023-08-05 | 80 | 4 | 6 | Actual |
| 6784 | -327.00 | 2023-04-07 | 91 | 1 | 3 | Actual |
| 2134 | 200.00 | 2022-11-05 | 76 | 2 | 8 | Budget |
| 15178 | 48.05 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 33265 | 149.70 | 2025-04-06 | 92 | 2 | 11 | Actual |
| 31299 | 715.30 | 2025-02-04 | 80 | 2 | 13 | Actual |
| 37414 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 38179 | 308.28 | 2025-08-05 | 78 | 6 | 13 | Actual |
| 39202 | 3278.48 | 2025-09-05 | 62 | 6 | 12 | Actual |
| 7671 | 788176.00 | 2023-04-07 | 46 | 7 | 7 | Actual |
| 4324 | 316.24 | 2023-01-05 | 74 | 1 | 8 | Actual |
| 37575 | 26607.00 | 2025-08-05 | 100 | 7 | 6 | Actual |
| 776 | 31186.00 | 2022-10-05 | 13 | 7 | 6 | Actual |
| 28777 | 196.51 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 22577 | 9314.76 | 2024-06-04 | 32 | 7 | 12 | Actual |
| 22250 | 43.51 | 2024-06-04 | 82 | 2 | 8 | Actual |
| 22357 | 124.17 | 2024-06-04 | 66 | 2 | 11 | Actual |
| 29030 | 3.00 | 2024-12-05 | 96 | 1 | 13 | Actual |
| 34901 | 163.00 | 2025-06-05 | 71 | 1 | 4 | Actual |
| 35707 | 122.04 | 2025-06-05 | 84 | 1 | 12 | Actual |
| 21043 | 118.00 | 2024-05-07 | 89 | 5 | 6 | Actual |
| 1362 | 88280.00 | 2022-11-05 | 12 | 2 | 4 | Actual |
| 6031 | 742.00 | 2023-03-07 | 80 | 6 | 5 | Actual |
| 9520 | 280.00 | 2023-06-05 | 80 | 2 | 6 | Budget |
| 39077 | 455.02 | 2025-09-05 | 54 | 6 | 11 | Actual |
| 36093 | 811.00 | 2025-07-06 | 81 | 6 | 4 | Actual |
| 39338 | 190.73 | 2025-09-05 | 84 | 6 | 13 | Actual |
| 32288 | 8755.18 | 2025-03-06 | 100 | 7 | 11 | Actual |
| 19745 | 1465.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 20046 | 159.00 | 2024-04-06 | 89 | 6 | 6 | Actual |
| 6408 | 20459.00 | 2023-03-07 | 40 | 7 | 6 | Actual |
| 14004 | 900.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 27600 | 147.57 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 2105 | 650.00 | 2022-11-05 | 87 | 1 | 8 | Budget |
| 25563 | 490.13 | 2024-09-04 | 12 | 2 | 12 | Actual |
| 36197 | 11.00 | 2025-07-06 | 96 | 6 | 5 | Actual |
| 22735 | 88547.00 | 2024-07-05 | 12 | 2 | 4 | Actual |
| 32818 | 636.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 31118 | 16743.62 | 2025-02-04 | 19 | 7 | 11 | Actual |
| 19073 | 990.00 | 2024-03-06 | 87 | 1 | 7 | Actual |
| 29273 | 86562.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
| 6872 | 51958.00 | 2023-04-07 | 35 | 7 | 3 | Actual |
| 16474 | 27.36 | 2023-12-06 | 81 | 6 | 12 | Actual |
| 36064 | 1710.00 | 2025-07-06 | 87 | 1 | 4 | Actual |
| 18438 | 37351.46 | 2024-02-05 | 13 | 7 | 11 | Actual |
| 29396 | 13.00 | 2025-01-04 | 96 | 6 | 5 | Actual |
| 12122 | 7.00 | 2023-08-05 | 96 | 6 | 7 | Actual |
| 6254 | 380.00 | 2023-03-07 | 80 | 4 | 6 | Budget |
| 38889 | 3226.90 | 2025-09-05 | 72 | 6 | 8 | Actual |
| 12129 | 19629.00 | 2023-08-05 | 7 | 7 | 7 | Actual |
| 32269 | 16743.62 | 2025-03-06 | 19 | 7 | 11 | Actual |
| 27577 | 60.33 | 2024-11-04 | 83 | 2 | 11 | Actual |
| 8670 | 51.00 | 2023-05-08 | 69 | 1 | 7 | Actual |
| 690 | 200.00 | 2022-10-05 | 80 | 5 | 6 | Budget |
| 641 | 104.00 | 2022-10-05 | 78 | 4 | 6 | Actual |
| 30197 | 64.41 | 2025-01-04 | 69 | 6 | 13 | Actual |
| 10602 | 156.00 | 2023-07-06 | 89 | 1 | 6 | Actual |
| 2262 | 380.00 | 2022-12-06 | 66 | 1 | 3 | Budget |
| 35004 | 297.00 | 2025-06-05 | 84 | 1 | 5 | Actual |
| 26519 | 164.59 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 2185 | 158.66 | 2022-11-05 | 68 | 6 | 8 | Actual |
| 14971 | 162.00 | 2023-11-05 | 89 | 6 | 6 | Actual |
| 38127 | 90.73 | 2025-08-05 | 85 | 1 | 13 | Actual |
| 38848 | 4840.57 | 2025-09-05 | 61 | 2 | 8 | Actual |
| 30815 | 803810.00 | 2025-02-04 | 101 | 6 | 7 | Actual |
| 171 | 89.00 | 2022-10-05 | 81 | 7 | 3 | Actual |
| 29676 | 78.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 37868 | 148.63 | 2025-08-05 | 94 | 3 | 11 | Actual |
| 13060 | 2600.00 | 2023-09-05 | 57 | 6 | 6 | Budget |
| 5873 | 132.00 | 2023-03-07 | 68 | 6 | 4 | Actual |
| 28858 | 701390.42 | 2024-12-05 | 6 | 7 | 11 | Actual |
| 9029 | 11.00 | 2023-06-05 | 96 | 1 | 3 | Actual |
| 27457 | 317.75 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 35320 | 473.00 | 2025-06-05 | 73 | 6 | 7 | Actual |
| 16073 | 132085.00 | 2023-12-06 | 37 | 7 | 7 | Actual |
| 33665 | 95.00 | 2025-05-07 | 71 | 6 | 3 | Actual |
| 14235 | 67.78 | 2023-10-05 | 83 | 1 | 11 | Actual |
| 19011 | 260.00 | 2024-03-06 | 81 | 6 | 6 | Actual |
| 30486 | 299.00 | 2025-02-04 | 94 | 1 | 5 | Actual |
| 11325 | 45000.00 | 2023-08-05 | 99 | 6 | 3 | Actual |
| 4261 | 100.00 | 2023-01-05 | 84 | 6 | 7 | Budget |
| 12797 | 2945.00 | 2023-09-05 | 23 | 7 | 5 | Actual |
| 32596 | 68.00 | 2025-04-06 | 68 | 7 | 3 | Actual |
| 17255 | -150.30 | 2024-01-05 | 91 | 1 | 11 | Actual |
| 17119 | 69.26 | 2024-01-05 | 69 | 1 | 8 | Actual |
| 8169 | 9321.00 | 2023-05-08 | 22 | 7 | 4 | Actual |
| 29346 | 573.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 26900 | 104874.00 | 2024-11-04 | 31 | 7 | 3 | Actual |
| 21167 | -184.00 | 2024-05-07 | 91 | 6 | 7 | Actual |
| 5211 | 10512.00 | 2023-02-05 | 63 | 6 | 6 | Actual |
| 25588 | 99.70 | 2024-09-04 | 92 | 2 | 12 | Actual |
| 767 | 7.00 | 2022-10-05 | 96 | 6 | 6 | Actual |
| 7448 | 41300.00 | 2023-04-07 | 56 | 6 | 6 | Budget |
| 24089 | 111416.00 | 2024-08-04 | 39 | 7 | 6 | Actual |
| 7025 | 130.00 | 2023-04-07 | 85 | 6 | 4 | Actual |
| 4442 | 280.00 | 2023-01-05 | 81 | 6 | 8 | Budget |
| 37488 | 1089.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 6961 | 200.00 | 2023-04-07 | 83 | 1 | 4 | Budget |
| 34798 | 54.00 | 2025-06-05 | 94 | 1 | 3 | Actual |
| 8403 | 280.00 | 2023-05-08 | 80 | 2 | 6 | Budget |
| 37469 | 145.00 | 2025-08-05 | 73 | 4 | 6 | Actual |
| 13446 | 838100.03 | 2023-09-05 | 6 | 7 | 8 | Actual |
| 32598 | 29.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 23157 | 22678.00 | 2024-07-05 | 7 | 7 | 7 | Actual |
| 22463 | -183.28 | 2024-06-04 | 91 | 6 | 11 | Actual |
| 23023 | -173.00 | 2024-07-05 | 91 | 5 | 6 | Actual |
| 9969 | 100.00 | 2023-06-05 | 67 | 2 | 8 | Budget |
| 2900 | -168.00 | 2022-12-06 | 91 | 4 | 6 | Actual |
| 13957 | 246.00 | 2023-10-05 | 81 | 6 | 6 | Actual |
| 25869 | 510784.00 | 2024-10-04 | 6 | 7 | 4 | Actual |
| 35447 | 73.81 | 2025-06-05 | 82 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-07-06 | 61 | 2 | 8 | Actual |
| 1331 | 110.00 | 2022-11-05 | 71 | 1 | 4 | Budget |
| 33526 | 108.27 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 22253 | 119.27 | 2024-06-04 | 85 | 2 | 8 | Actual |
| 18721 | 387.00 | 2024-03-06 | 81 | 6 | 4 | Actual |
| 31631 | 532.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
| 30720 | 631.00 | 2025-02-04 | 97 | 6 | 6 | Actual |
| 11872 | -137.00 | 2023-08-05 | 91 | 4 | 6 | Actual |
| 12575 | 387.00 | 2023-09-05 | 92 | 1 | 4 | Actual |
| 34240 | -489.82 | 2025-05-07 | 91 | 1 | 8 | Actual |
| 2557 | 10097.00 | 2022-12-06 | 20 | 7 | 4 | Actual |
| 26544 | 2126.33 | 2024-10-04 | 52 | 6 | 11 | Actual |
| 27327 | 132.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
| 19465 | 5721.08 | 2024-03-06 | 100 | 7 | 11 | Actual |
| 8375 | 10100.00 | 2023-05-08 | 60 | 2 | 6 | Budget |
| 21280 | 49.57 | 2024-05-07 | 82 | 6 | 8 | Actual |
| 9776 | 3424.00 | 2023-06-05 | 62 | 1 | 7 | Actual |
| 37918 | 17.78 | 2025-08-05 | 89 | 5 | 11 | Actual |
| 1774 | 83.00 | 2022-11-05 | 84 | 4 | 6 | Actual |
| 25507 | 27000.00 | 2024-09-04 | 99 | 6 | 11 | Actual |
| 16898 | 208.00 | 2024-01-05 | 89 | 3 | 6 | Actual |
| 19700 | 59471.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
| 21861 | 267.00 | 2024-06-04 | 66 | 6 | 5 | Actual |
| 3188 | 2000.00 | 2022-12-06 | 62 | 1 | 8 | Budget |
| 30222 | 18668.27 | 2025-01-04 | 7 | 7 | 13 | Actual |
| 9524 | 20.00 | 2023-06-05 | 82 | 2 | 6 | Budget |
| 28913 | 4894.47 | 2024-12-05 | 60 | 2 | 12 | Actual |
| 24341 | 11.40 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 13794 | 24460.00 | 2023-10-05 | 38 | 7 | 5 | Actual |
| 8042 | -65.00 | 2023-05-08 | 91 | 7 | 3 | Actual |
| 21919 | 257.00 | 2024-06-04 | 65 | 1 | 6 | Actual |
| 22790 | 31058.00 | 2024-07-05 | 32 | 7 | 4 | Actual |
| 9803 | 60.00 | 2023-06-05 | 82 | 1 | 7 | Budget |
| 8939 | 91.99 | 2023-05-08 | 84 | 6 | 8 | Actual |
| 34206 | 39629.00 | 2025-05-07 | 32 | 7 | 7 | Actual |
| 28761 | 141.19 | 2024-12-05 | 90 | 3 | 11 | Actual |
| 3472 | 128.00 | 2023-01-05 | 89 | 6 | 3 | Actual |
| 1833 | 7300.00 | 2022-11-05 | 52 | 6 | 6 | Actual |
| 7774 | 98200.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
| 31920 | 514.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 26463 | 13275.47 | 2024-10-04 | 60 | 3 | 11 | Actual |
| 24639 | 372.00 | 2024-09-04 | 83 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-09-05 | 78 | 1 | 3 | Budget |
| 13565 | 17479.00 | 2023-10-05 | 20 | 7 | 3 | Actual |
| 25052 | 29.00 | 2024-09-04 | 84 | 5 | 6 | Actual |
| 16225 | 68.85 | 2023-12-06 | 94 | 1 | 11 | Actual |
| 14892 | 1893.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 13314 | 480.00 | 2023-09-05 | 81 | 1 | 8 | Budget |
| 4004 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 31297 | 581.96 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 6374 | 101.00 | 2023-03-07 | 89 | 6 | 6 | Actual |
| 33714 | 79019.00 | 2025-05-07 | 46 | 7 | 3 | Actual |
| 31883 | 442.00 | 2025-03-06 | 68 | 1 | 7 | Actual |
| 359 | 550.00 | 2022-10-05 | 81 | 1 | 5 | Budget |
| 38015 | 86749.18 | 2025-08-05 | 12 | 2 | 12 | Actual |
| 26640 | 65042.40 | 2024-10-04 | 56 | 6 | 12 | Actual |
| 38346 | 817.00 | 2025-09-05 | 65 | 1 | 4 | Actual |
| 30336 | 110567.00 | 2025-02-04 | 39 | 7 | 3 | Actual |
| 31437 | 52000.00 | 2025-03-06 | 99 | 6 | 3 | Actual |
| 28659 | 36786.62 | 2024-12-05 | 8 | 7 | 8 | Actual |
| 22190 | 4422.00 | 2024-06-04 | 23 | 7 | 7 | Actual |
| 25848 | 221.00 | 2024-10-04 | 74 | 6 | 4 | Actual |
| 17545 | -104157.55 | 2024-01-05 | 43 | 7 | 12 | Actual |
| 33853 | 252.00 | 2025-05-07 | 83 | 1 | 5 | Actual |
| 12318 | 18001.42 | 2023-08-05 | 8 | 7 | 8 | Actual |
| 18936 | 448.00 | 2024-03-06 | 92 | 3 | 6 | Actual |
| 21617 | 637.00 | 2024-06-04 | 66 | 1 | 3 | Actual |
| 37849 | 120.97 | 2025-08-05 | 68 | 3 | 11 | Actual |
| 34510 | 455141.15 | 2025-05-07 | 6 | 7 | 11 | Actual |
| 28631 | 298.06 | 2024-12-05 | 68 | 6 | 8 | Actual |
| 37272 | 33856.00 | 2025-08-05 | 28 | 7 | 4 | Actual |
| 21231 | 4789.05 | 2024-05-07 | 61 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2024-04-06 | 38 | 7 | 8 | Actual |
| 38577 | 135.00 | 2025-09-05 | 89 | 2 | 6 | Actual |
| 18505 | 46.50 | 2024-02-05 | 74 | 6 | 12 | Actual |
| 2106 | 213.21 | 2022-11-05 | 89 | 1 | 8 | Actual |
| 1391 | 524.00 | 2022-11-05 | 72 | 6 | 4 | Actual |
| 17907 | 1115146.00 | 2024-02-05 | 11 | 3 | 6 | Actual |
| 39404 | -24148.00 | 2025-10-04 | 93 | 7 | 12 | Actual |
| 23612 | 1440.00 | 2024-08-04 | 87 | 1 | 3 | Actual |
| 14329 | 28573.63 | 2023-10-05 | 56 | 6 | 11 | Actual |
| 15591 | 177.00 | 2023-12-06 | 81 | 7 | 3 | Actual |
| 10483 | 2100.00 | 2023-07-06 | 62 | 6 | 5 | Budget |
| 12050 | 200.00 | 2023-08-05 | 84 | 1 | 7 | Budget |
| 1663 | 100.00 | 2022-11-05 | 74 | 2 | 6 | Budget |
| 7665 | 36770.00 | 2023-04-07 | 35 | 7 | 7 | Actual |
| 10610 | 9508.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
| 34114 | 34909.00 | 2025-05-07 | 33 | 7 | 6 | Actual |
| 30032 | 479.49 | 2025-01-04 | 87 | 1 | 12 | Actual |
| 27025 | 50984.00 | 2024-11-04 | 38 | 7 | 4 | Actual |
| 19967 | 2316.00 | 2024-04-06 | 61 | 4 | 6 | Actual |
| 2689 | 43121.00 | 2022-12-06 | 13 | 7 | 5 | Actual |
| 19410 | 195.44 | 2024-03-06 | 65 | 6 | 11 | Actual |
| 18275 | 299.70 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 39039 | 115.65 | 2025-09-05 | 84 | 4 | 11 | Actual |
| 20316 | 226.30 | 2024-04-06 | 90 | 1 | 11 | Actual |
| 6847 | 8.00 | 2023-04-07 | 96 | 6 | 3 | Actual |
| 37380 | 2076.00 | 2025-08-05 | 61 | 1 | 6 | Actual |
| 30801 | 780.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 5869 | 338.00 | 2023-03-07 | 66 | 6 | 4 | Actual |
| 24158 | 1565748.00 | 2024-08-04 | 4 | 7 | 7 | Actual |
| 26055 | 26.00 | 2024-10-04 | 69 | 3 | 6 | Actual |
| 27815 | 184.81 | 2024-11-04 | 89 | 6 | 12 | Actual |
| 14536 | 143041.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
| 13485 | 2463.30 | 2023-10-04 | 85 | 7 | 7 | Actual |
| 34397 | 84.80 | 2025-05-07 | 68 | 3 | 11 | Actual |
| 33126 | 276.84 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 2913 | 100.00 | 2022-12-06 | 66 | 5 | 6 | Budget |
| 39217 | 581.62 | 2025-09-05 | 81 | 6 | 12 | Actual |
| 16196 | 33478.98 | 2023-12-06 | 40 | 7 | 8 | Actual |
| 35093 | 483.00 | 2025-06-05 | 80 | 1 | 6 | Actual |
| 731 | 100.00 | 2022-10-05 | 68 | 6 | 6 | Budget |
| 12789 | 91190.00 | 2023-09-05 | 13 | 7 | 5 | Actual |
| 7575 | 234.00 | 2023-04-07 | 89 | 1 | 7 | Actual |
| 4470 | 10395.21 | 2023-01-05 | 18 | 7 | 8 | Actual |
| 16202 | 1535.89 | 2023-12-06 | 62 | 1 | 11 | Actual |
| 5506 | 30.00 | 2023-02-05 | 82 | 2 | 8 | Budget |
| 35043 | 270.00 | 2025-06-05 | 90 | 6 | 5 | Actual |
| 2630 | 34240.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
| 33959 | 59.00 | 2025-05-07 | 66 | 2 | 6 | Actual |
| 28019 | 703.00 | 2024-12-05 | 81 | 6 | 3 | Actual |
| 6955 | 1100.00 | 2023-04-07 | 80 | 1 | 4 | Budget |
| 27511 | 18710.52 | 2024-11-04 | 18 | 7 | 8 | Actual |
| 7231 | 200.00 | 2023-04-07 | 78 | 1 | 6 | Budget |
| 29315 | 62956.00 | 2025-01-04 | 19 | 7 | 4 | Actual |
| 5019 | 39.00 | 2023-02-05 | 68 | 2 | 6 | Actual |
| 1573 | 68962.00 | 2022-11-05 | 15 | 7 | 5 | Actual |
| 11618 | 38.00 | 2023-08-05 | 69 | 6 | 5 | Actual |
| 39379 | 12555.00 | 2025-10-04 | 93 | 7 | 3 | Actual |
| 37586 | 363.00 | 2025-08-05 | 74 | 1 | 7 | Actual |
| 4859 | 185.00 | 2023-02-05 | 89 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2025-04-06 | 80 | 1 | 5 | Actual |
| 6800 | 1254.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 21281 | 169.27 | 2024-05-07 | 83 | 6 | 8 | Actual |
| 9048 | 200.00 | 2023-06-05 | 65 | 6 | 3 | Budget |
| 27425 | 537.45 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 36778 | 22673.52 | 2025-07-06 | 60 | 6 | 11 | Actual |
| 15398 | 20.97 | 2023-11-05 | 66 | 1 | 12 | Actual |
| 37716 | 1092.01 | 2025-08-05 | 87 | 2 | 8 | Actual |
| 26123 | -222.00 | 2024-10-04 | 91 | 5 | 6 | Actual |
| 19515 | 66.72 | 2024-03-06 | 90 | 2 | 12 | Actual |
| 27144 | 335.00 | 2024-11-04 | 90 | 1 | 6 | Actual |
| 13090 | 100.00 | 2023-09-05 | 78 | 6 | 6 | Budget |
| 33287 | 60.33 | 2025-04-06 | 85 | 3 | 11 | Actual |
| 11632 | 200.00 | 2023-08-05 | 78 | 6 | 5 | Budget |
| 38681 | 459.00 | 2025-09-05 | 77 | 6 | 6 | Actual |
| 9344 | 100.00 | 2023-06-05 | 84 | 1 | 5 | Budget |
| 11829 | 20600.00 | 2023-08-05 | 60 | 4 | 6 | Budget |
| 3945 | 100.00 | 2023-01-05 | 68 | 3 | 6 | Budget |
| 12979 | 214.00 | 2023-09-05 | 76 | 4 | 6 | Actual |
| 14554 | 1108.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 1356 | 176.00 | 2022-11-05 | 89 | 1 | 4 | Actual |
| 24890 | 163.00 | 2024-09-04 | 89 | 6 | 5 | Actual |
| 6435 | 650.00 | 2023-03-07 | 77 | 1 | 7 | Budget |
| 7144 | 354.00 | 2023-04-07 | 73 | 6 | 5 | Actual |
| 36645 | 216.72 | 2025-07-06 | 68 | 1 | 11 | Actual |
| 8132 | 199.00 | 2023-05-08 | 78 | 6 | 4 | Actual |
| 10728 | 372.00 | 2023-07-06 | 77 | 4 | 6 | Actual |
| 25326 | 29722.85 | 2024-09-04 | 32 | 7 | 8 | Actual |
| 8202 | 56.00 | 2023-05-08 | 71 | 1 | 5 | Actual |
| 3263 | 20.00 | 2022-12-06 | 82 | 2 | 8 | Budget |
| 1802 | 40.00 | 2022-11-05 | 71 | 5 | 6 | Budget |
| 3375 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 2880 | 382.00 | 2022-12-06 | 77 | 4 | 6 | Actual |
| 21185 | 10710.00 | 2024-05-07 | 22 | 7 | 7 | Actual |
| 19472 | 6.08 | 2024-03-06 | 68 | 1 | 12 | Actual |
| 23228 | 152.60 | 2024-07-05 | 83 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 17964 | 116.00 | 2024-02-05 | 66 | 5 | 6 | Actual |
| 6337 | 172.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
| 28416 | 343.00 | 2024-12-05 | 65 | 6 | 6 | Actual |
| 19397 | 76.29 | 2024-03-06 | 90 | 5 | 11 | Actual |
| 36469 | 1200.00 | 2025-07-06 | 72 | 6 | 7 | Actual |
| 15652 | 160.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 20017 | 4.00 | 2024-04-06 | 96 | 5 | 6 | Actual |
| 20575 | 192.25 | 2024-04-06 | 90 | 6 | 12 | Actual |
| 23416 | 36.93 | 2024-07-05 | 66 | 5 | 11 | Actual |
| 33625 | 7880.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 35000 | 1488.00 | 2025-06-05 | 80 | 1 | 5 | Actual |
| 28812 | 17.78 | 2024-12-05 | 85 | 5 | 11 | Actual |
| 15113 | 442.00 | 2023-11-05 | 78 | 1 | 8 | Actual |
| 19033 | 39785.00 | 2024-03-06 | 19 | 7 | 6 | Actual |
| 7405 | 113.00 | 2023-04-07 | 66 | 5 | 6 | Actual |
| 5995 | 0.00 | 2023-03-07 | 54 | 6 | 5 | Budget |
| 3322 | 45.02 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 3498 | 56856.00 | 2023-01-05 | 31 | 7 | 3 | Actual |
| 37122 | 1287.00 | 2025-08-05 | 80 | 6 | 3 | Actual |
| 362 | 60.00 | 2022-10-05 | 82 | 1 | 5 | Budget |
| 33575 | 397.75 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 21658 | 2148.00 | 2024-06-04 | 76 | 6 | 3 | Actual |
| 19019 | -239.00 | 2024-03-06 | 91 | 6 | 6 | Actual |
| 35894 | 509.00 | 2025-06-05 | 97 | 6 | 13 | Actual |
| 39058 | 330.55 | 2025-09-05 | 74 | 5 | 11 | Actual |
| 19387 | 95.44 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 3150 | 7.00 | 2022-12-06 | 96 | 6 | 7 | Actual |
| 2283 | 383.00 | 2022-12-06 | 81 | 1 | 3 | Actual |
| 33614 | 30375.50 | 2025-04-06 | 34 | 7 | 13 | Actual |
| 356 | 210.00 | 2022-10-05 | 78 | 1 | 5 | Actual |
| 12100 | 573.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
| 28699 | 510.34 | 2024-12-05 | 81 | 1 | 11 | Actual |
| 15445 | 14.59 | 2023-11-05 | 84 | 6 | 12 | Actual |
| 37531 | 446.00 | 2025-08-05 | 77 | 6 | 6 | Actual |
| 3448 | 161.00 | 2023-01-05 | 73 | 6 | 3 | Actual |
| 17039 | 1080.00 | 2024-01-05 | 87 | 1 | 7 | Actual |
| 13849 | 113.00 | 2023-10-05 | 87 | 2 | 6 | Actual |
| 24441 | 7237.06 | 2024-08-04 | 52 | 6 | 11 | Actual |
| 4025 | 6.00 | 2023-01-05 | 96 | 4 | 6 | Actual |
| 18814 | 512.00 | 2024-03-06 | 81 | 6 | 5 | Actual |
| 15967 | 39785.00 | 2023-12-06 | 19 | 7 | 6 | Actual |
| 39391 | 15699.00 | 2025-10-04 | 93 | 7 | 7 | Actual |
| 13224 | 300.00 | 2023-09-05 | 73 | 6 | 7 | Budget |
| 4056 | 164.00 | 2023-01-05 | 81 | 5 | 6 | Actual |
| 14864 | 1387003.00 | 2023-11-05 | 11 | 3 | 6 | Actual |
| 6090 | 291.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 12788 | 11363.00 | 2023-09-05 | 8 | 7 | 5 | Actual |
| 33218 | 315.66 | 2025-04-06 | 67 | 1 | 11 | Actual |
| 3976 | 380.00 | 2023-01-05 | 92 | 3 | 6 | Actual |
| 16808 | 15961.00 | 2024-01-05 | 28 | 7 | 5 | Actual |
| 28836 | 245.44 | 2024-12-05 | 73 | 6 | 11 | Actual |
| 37114 | 95.00 | 2025-08-05 | 69 | 6 | 3 | Actual |
| 14228 | 142.25 | 2023-10-05 | 74 | 1 | 11 | Actual |
| 32714 | 869.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 16767 | 470.00 | 2024-01-05 | 66 | 6 | 5 | Actual |
| 35705 | 39.06 | 2025-06-05 | 82 | 1 | 12 | Actual |
| 36299 | 412.00 | 2025-07-06 | 81 | 3 | 6 | Actual |
| 31924 | 328.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 9891 | 30604.00 | 2023-06-05 | 19 | 7 | 7 | Actual |
| 26654 | 36.93 | 2024-10-04 | 74 | 6 | 12 | Actual |
| 32201 | 116.72 | 2025-03-06 | 65 | 5 | 11 | Actual |
Generated 2025-11-04 14:33:19.845 UTC