[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36781 | 1078.44 | 2025-09-04 | 63 | 6 | 11 | Actual |
| 11119 | 191.99 | 2023-09-04 | 90 | 2 | 8 | Actual |
| 28105 | 141.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
| 38708 | 178615.00 | 2025-11-04 | 21 | 7 | 6 | Actual |
| 34228 | 907.16 | 2025-07-06 | 76 | 1 | 8 | Actual |
| 24823 | 30067.00 | 2024-11-03 | 32 | 7 | 4 | Actual |
| 15698 | 4784.00 | 2024-02-04 | 61 | 1 | 5 | Actual |
| 17429 | 7909.42 | 2024-03-05 | 40 | 7 | 11 | Actual |
| 36498 | 17287.00 | 2025-09-04 | 18 | 7 | 7 | Actual |
| 8234 | 15352.00 | 2023-07-07 | 52 | 6 | 5 | Actual |
| 34325 | 41156.39 | 2025-07-06 | 32 | 7 | 8 | Actual |
| 19956 | 32.00 | 2024-06-05 | 82 | 3 | 6 | Actual |
| 31694 | 566.00 | 2025-05-05 | 80 | 1 | 6 | Actual |
| 12626 | 182.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
| 34509 | 869071.21 | 2025-07-06 | 4 | 7 | 11 | Actual |
| 28704 | 673.11 | 2025-02-03 | 87 | 1 | 11 | Actual |
| 5957 | 72.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 10551 | 17102.00 | 2023-09-04 | 33 | 7 | 5 | Actual |
| 21543 | 39.06 | 2024-07-06 | 87 | 1 | 12 | Actual |
| 34056 | 129.00 | 2025-07-06 | 89 | 5 | 6 | Actual |
| 7246 | 177.00 | 2023-06-06 | 89 | 1 | 6 | Actual |
| 31969 | 100504.47 | 2025-05-05 | 60 | 1 | 8 | Actual |
| 16516 | 96876.00 | 2024-03-05 | 60 | 1 | 3 | Actual |
| 38221 | 14090.34 | 2025-10-04 | 46 | 7 | 13 | Actual |
| 12122 | 7.00 | 2023-10-04 | 96 | 6 | 7 | Actual |
| 30767 | 102.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 8377 | 907.00 | 2023-07-07 | 61 | 2 | 6 | Actual |
| 5672 | 10600.00 | 2023-05-06 | 57 | 6 | 3 | Budget |
| 32251 | 448.64 | 2025-05-05 | 87 | 6 | 11 | Actual |
| 30402 | 6412.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 2125 | 164.72 | 2023-01-04 | 68 | 2 | 8 | Actual |
| 3545 | 40.00 | 2023-03-06 | 84 | 7 | 3 | Budget |
| 28107 | 444.00 | 2025-02-03 | 84 | 1 | 4 | Actual |
| 6442 | 550.00 | 2023-05-06 | 81 | 1 | 7 | Budget |
| 31407 | 43953.00 | 2025-05-05 | 60 | 6 | 3 | Actual |
| 28154 | 920818.00 | 2025-02-03 | 6 | 7 | 4 | Actual |
| 14407 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 6086 | 1800.00 | 2023-05-06 | 61 | 1 | 6 | Budget |
| 31137 | 9005.18 | 2025-04-05 | 100 | 7 | 11 | Actual |
| 13110 | 2328.00 | 2023-11-04 | 94 | 6 | 6 | Actual |
| 34986 | 66447.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 36603 | 276.84 | 2025-09-04 | 90 | 6 | 8 | Actual |
| 17984 | 148.00 | 2024-04-05 | 92 | 5 | 6 | Actual |
| 17919 | 260.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 26465 | 1090.14 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 20058 | 52450.00 | 2024-06-05 | 13 | 7 | 6 | Actual |
| 24148 | 810.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 28534 | 71000.00 | 2025-02-03 | 99 | 6 | 7 | Actual |
| 23454 | 133.74 | 2024-09-03 | 73 | 6 | 11 | Actual |
| 22072 | 25.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 29136 | 1733.00 | 2025-03-05 | 80 | 1 | 3 | Actual |
| 1641 | 8.00 | 2023-01-04 | 96 | 1 | 6 | Actual |
| 5373 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Budget |
| 17705 | 431.00 | 2024-04-05 | 66 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2025-11-04 | 63 | 6 | 4 | Actual |
| 15328 | 4.00 | 2024-01-04 | 96 | 4 | 11 | Actual |
| 16126 | 132.90 | 2024-02-04 | 84 | 2 | 8 | Actual |
| 9782 | 330.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 26944 | 684.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
| 23152 | 773.00 | 2024-09-03 | 97 | 6 | 7 | Actual |
| 35296 | 1440.00 | 2025-08-04 | 87 | 1 | 7 | Actual |
| 2792 | 8.00 | 2023-02-04 | 82 | 2 | 6 | Actual |
| 35173 | 92.00 | 2025-08-04 | 78 | 4 | 6 | Actual |
| 35924 | 6738.22 | 2025-08-04 | 100 | 7 | 13 | Actual |
| 15220 | 23824.61 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 3840 | 1500.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 22992 | 52.00 | 2024-09-03 | 84 | 4 | 6 | Actual |
| 32812 | 53.00 | 2025-06-05 | 71 | 1 | 6 | Actual |
| 30568 | 557.00 | 2025-04-05 | 80 | 1 | 6 | Actual |
| 3014 | 189356.00 | 2023-02-04 | 4 | 7 | 6 | Actual |
| 25249 | 407.15 | 2024-11-03 | 66 | 2 | 8 | Actual |
| 9621 | 20.00 | 2023-08-04 | 82 | 4 | 6 | Budget |
| 7125 | 2300.00 | 2023-06-06 | 61 | 6 | 5 | Budget |
| 6312 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Budget |
| 6043 | 650.00 | 2023-05-06 | 87 | 6 | 5 | Budget |
| 33920 | 129749.00 | 2025-07-06 | 35 | 7 | 5 | Actual |
| 35217 | 19340.00 | 2025-08-04 | 60 | 6 | 6 | Actual |
| 5371 | 507.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 12117 | 111.00 | 2023-10-04 | 89 | 6 | 7 | Actual |
| 31293 | 46.87 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 18029 | 39785.00 | 2024-04-05 | 19 | 7 | 6 | Actual |
| 31631 | 532.00 | 2025-05-05 | 73 | 6 | 5 | Actual |
| 16732 | 619.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 9940 | 975.34 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 21941 | 9.00 | 2024-08-03 | 96 | 1 | 6 | Actual |
| 30288 | 168.00 | 2025-04-05 | 68 | 6 | 3 | Actual |
| 28543 | 17287.00 | 2025-02-03 | 18 | 7 | 7 | Actual |
| 11026 | -495244.00 | 2023-09-04 | 43 | 7 | 7 | Actual |
| 31353 | 4332.91 | 2025-04-05 | 18 | 7 | 13 | Actual |
| 17742 | 65492.00 | 2024-04-05 | 21 | 7 | 4 | Actual |
| 13192 | 4891.00 | 2023-11-04 | 52 | 6 | 7 | Actual |
| 34107 | 14978.00 | 2025-07-06 | 22 | 7 | 6 | Actual |
| 22867 | 18577.00 | 2024-09-03 | 7 | 7 | 5 | Actual |
| 28771 | 100.76 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 4517 | 140.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 38964 | 207.15 | 2025-11-04 | 94 | 1 | 11 | Actual |
| 21428 | 188.00 | 2024-07-06 | 92 | 4 | 11 | Actual |
| 12288 | 380.00 | 2023-10-04 | 77 | 6 | 8 | Budget |
| 13533 | 100.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 29496 | 163.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 18586 | 4771.00 | 2024-05-05 | 61 | 6 | 3 | Actual |
| 11577 | 200.00 | 2023-10-04 | 83 | 1 | 5 | Budget |
| 4233 | 420.00 | 2023-03-06 | 66 | 6 | 7 | Actual |
| 17662 | 52.00 | 2024-04-05 | 90 | 7 | 3 | Actual |
| 17990 | 24613.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 29161 | 326.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
| 36014 | 67766.00 | 2025-09-04 | 43 | 7 | 3 | Actual |
| 7558 | 963.00 | 2023-06-06 | 77 | 1 | 7 | Actual |
| 4611 | 13445.00 | 2023-04-06 | 20 | 7 | 3 | Actual |
| 1397 | 1500.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 8983 | 20900.00 | 2023-08-04 | 60 | 1 | 3 | Budget |
| 27107 | 24730.00 | 2025-01-03 | 24 | 7 | 5 | Actual |
| 5137 | 65.00 | 2023-04-06 | 83 | 4 | 6 | Actual |
| 2102 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 16434 | 7.14 | 2024-02-04 | 68 | 2 | 12 | Actual |
| 14098 | 5372.39 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 29701 | 14830.00 | 2025-03-05 | 22 | 7 | 7 | Actual |
| 1404 | 421.00 | 2023-01-04 | 81 | 6 | 4 | Actual |
| 23988 | 109.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
| 34438 | 375.23 | 2025-07-06 | 87 | 4 | 11 | Actual |
| 39378 | -11299.50 | 2025-12-03 | 92 | 7 | 3 | Actual |
| 32024 | 103740.89 | 2025-05-05 | 52 | 6 | 8 | Actual |
| 20983 | 132.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 24278 | 1322198.44 | 2024-10-03 | 6 | 7 | 8 | Actual |
| 24170 | 4422.00 | 2024-10-03 | 23 | 7 | 7 | Actual |
| 11620 | 52.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 37943 | 152.89 | 2025-10-04 | 78 | 6 | 11 | Actual |
| 20779 | 669.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 31500 | 437.00 | 2025-05-05 | 68 | 1 | 4 | Actual |
| 20321 | 15279.77 | 2024-06-05 | 12 | 2 | 11 | Actual |
| 12377 | 100.00 | 2023-11-04 | 83 | 1 | 3 | Budget |
| 13660 | 174.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 26268 | 14978.00 | 2024-12-03 | 22 | 7 | 7 | Actual |
| 23000 | 15672.00 | 2024-09-03 | 60 | 5 | 6 | Actual |
| 23975 | 376.00 | 2024-10-03 | 90 | 3 | 6 | Actual |
| 26379 | 1363385.58 | 2024-12-03 | 6 | 7 | 8 | Actual |
| 14981 | 12964.00 | 2024-01-04 | 7 | 7 | 6 | Actual |
| 5975 | 200.00 | 2023-05-06 | 83 | 1 | 5 | Budget |
| 13722 | 563.00 | 2023-12-04 | 81 | 1 | 5 | Actual |
| 13961 | 70.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 35615 | 18.84 | 2025-08-04 | 83 | 5 | 11 | Actual |
| 29075 | 452.14 | 2025-02-03 | 74 | 6 | 13 | Actual |
| 13898 | 205.00 | 2023-12-04 | 81 | 4 | 6 | Actual |
| 37309 | -346.00 | 2025-10-04 | 91 | 1 | 5 | Actual |
| 27504 | 1426904.94 | 2025-01-03 | 4 | 7 | 8 | Actual |
| 16651 | 678.00 | 2024-03-05 | 81 | 1 | 4 | Actual |
| 25611 | 27.36 | 2024-11-03 | 81 | 6 | 12 | Actual |
| 37827 | 76.29 | 2025-10-04 | 76 | 2 | 11 | Actual |
| 13603 | 79.00 | 2023-12-04 | 84 | 7 | 3 | Actual |
| 35091 | 405.00 | 2025-08-04 | 77 | 1 | 6 | Actual |
| 38881 | 3742.06 | 2025-11-04 | 62 | 6 | 8 | Actual |
| 27326 | 94.00 | 2025-01-03 | 69 | 1 | 7 | Actual |
| 38793 | 33987.00 | 2025-11-04 | 7 | 7 | 7 | Actual |
| 19691 | 75.00 | 2024-06-05 | 85 | 7 | 3 | Actual |
| 10113 | 36.00 | 2023-09-04 | 69 | 1 | 3 | Actual |
| 2779 | 66.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
| 29824 | 29092.53 | 2025-03-05 | 28 | 7 | 8 | Actual |
| 24093 | 19414.00 | 2024-10-03 | 100 | 7 | 6 | Actual |
| 14031 | 20568.00 | 2023-12-04 | 54 | 6 | 7 | Actual |
| 16723 | 31561.00 | 2024-03-05 | 38 | 7 | 4 | Actual |
| 31423 | 1025.00 | 2025-05-05 | 80 | 6 | 3 | Actual |
| 15364 | 27000.00 | 2024-01-04 | 99 | 6 | 11 | Actual |
| 38542 | 136.00 | 2025-11-04 | 78 | 1 | 6 | Actual |
| 27605 | 115.65 | 2025-01-03 | 84 | 3 | 11 | Actual |
| 33141 | 955.64 | 2025-06-05 | 87 | 2 | 8 | Actual |
| 27381 | 2638.00 | 2025-01-03 | 97 | 6 | 7 | Actual |
| 30760 | 604.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 16538 | 477.00 | 2024-03-05 | 90 | 1 | 3 | Actual |
| 12239 | 84.42 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 8220 | 200.00 | 2023-07-07 | 83 | 1 | 5 | Budget |
| 6135 | 650.00 | 2023-05-06 | 62 | 2 | 6 | Budget |
| 30984 | 673.11 | 2025-04-05 | 87 | 1 | 11 | Actual |
| 12102 | 200.00 | 2023-10-04 | 78 | 6 | 7 | Budget |
| 20096 | 1166.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 19588 | 129.00 | 2024-06-05 | 69 | 1 | 3 | Actual |
| 29884 | 36.93 | 2025-03-05 | 84 | 2 | 11 | Actual |
| 19582 | 10713.00 | 2024-06-05 | 61 | 1 | 3 | Actual |
| 1203 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 3525 | 40.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 18699 | 40509.00 | 2024-05-05 | 12 | 2 | 4 | Actual |
| 16960 | 24413.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 10077 | 159241.93 | 2023-08-04 | 15 | 7 | 8 | Actual |
| 38663 | 5594.00 | 2025-11-04 | 53 | 6 | 6 | Actual |
| 3715 | 300.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 12861 | 9300.00 | 2023-11-04 | 60 | 2 | 6 | Budget |
| 1797 | 60.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 35131 | 5.00 | 2025-08-04 | 96 | 2 | 6 | Actual |
| 3740 | 220.00 | 2023-03-06 | 90 | 1 | 5 | Actual |
| 22822 | 189.00 | 2024-09-03 | 89 | 1 | 5 | Actual |
| 18359 | 11.40 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 16653 | 246.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
| 20154 | 12485.00 | 2024-06-05 | 18 | 7 | 7 | Actual |
| 16763 | 3939.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 3820 | 14934.00 | 2023-03-06 | 24 | 7 | 5 | Actual |
| 12181 | 308.66 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 20252 | 63.20 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 20391 | 140.12 | 2024-06-05 | 81 | 4 | 11 | Actual |
| 36374 | 64.00 | 2025-09-04 | 68 | 6 | 6 | Actual |
| 962 | 352.60 | 2022-12-04 | 74 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-08-04 | 37 | 7 | 8 | Actual |
| 1794 | 118.00 | 2023-01-04 | 66 | 5 | 6 | Actual |
| 7583 | 3100.00 | 2023-06-06 | 52 | 6 | 7 | Budget |
| 2377 | 25636.00 | 2023-02-04 | 24 | 7 | 3 | Actual |
| 50 | 3200.00 | 2022-12-04 | 52 | 6 | 3 | Budget |
| 25848 | 221.00 | 2024-12-03 | 74 | 6 | 4 | Actual |
| 4148 | 101323.00 | 2023-03-06 | 21 | 7 | 6 | Actual |
| 2099 | 260.18 | 2023-01-04 | 83 | 1 | 8 | Actual |
| 4636 | 140.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 29754 | 82.90 | 2025-03-05 | 71 | 2 | 8 | Actual |
| 9438 | 58516.00 | 2023-08-04 | 37 | 7 | 5 | Actual |
| 27553 | 198.64 | 2025-01-03 | 89 | 1 | 11 | Actual |
| 36341 | 77.00 | 2025-09-04 | 67 | 5 | 6 | Actual |
| 3711 | 200.00 | 2023-03-06 | 68 | 1 | 5 | Budget |
| 2076 | 304.12 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 8667 | 280.00 | 2023-07-07 | 67 | 1 | 7 | Budget |
| 11567 | 705.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
| 3147 | -138.00 | 2023-02-04 | 91 | 6 | 7 | Actual |
| 20997 | 2472.00 | 2024-07-06 | 61 | 4 | 6 | Actual |
| 25408 | 10.33 | 2024-11-03 | 82 | 3 | 11 | Actual |
| 4510 | 112.00 | 2023-04-06 | 74 | 1 | 3 | Actual |
| 32799 | 68767.00 | 2025-06-05 | 39 | 7 | 5 | Actual |
| 14800 | 22857.00 | 2024-01-04 | 33 | 7 | 5 | Actual |
| 23646 | 145.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 1067 | 198.05 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 14704 | 194274.00 | 2024-01-04 | 29 | 7 | 4 | Actual |
| 19401 | 2.00 | 2024-05-05 | 96 | 5 | 11 | Actual |
| 25542 | 12.46 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 15502 | 364.00 | 2024-02-04 | 84 | 1 | 3 | Actual |
| 29086 | 129.32 | 2025-02-03 | 89 | 6 | 13 | Actual |
| 19033 | 39785.00 | 2024-05-05 | 19 | 7 | 6 | Actual |
| 7733 | 80.00 | 2023-06-06 | 68 | 2 | 8 | Budget |
| 23401 | 15.65 | 2024-09-03 | 82 | 4 | 11 | Actual |
| 19845 | 117.00 | 2024-06-05 | 84 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-10-04 | 72 | 6 | 3 | Actual |
| 23372 | 213.53 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 27050 | 224.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 15436 | 24.16 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 15846 | 3061.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
| 21476 | 847.58 | 2024-07-06 | 76 | 6 | 11 | Actual |
| 1725 | 200.00 | 2023-01-04 | 83 | 3 | 6 | Budget |
| 8384 | 158.00 | 2023-07-07 | 66 | 2 | 6 | Actual |
| 27110 | 61800.00 | 2025-01-03 | 31 | 7 | 5 | Actual |
| 27232 | 139.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 13297 | 200.00 | 2023-11-04 | 68 | 1 | 8 | Budget |
| 30162 | 492.49 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 9880 | 64000.00 | 2023-08-04 | 99 | 6 | 7 | Actual |
| 24043 | 28.00 | 2024-10-03 | 69 | 6 | 6 | Actual |
| 10834 | 389.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 4050 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 30259 | 817.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 15094 | 31298.00 | 2024-01-04 | 38 | 7 | 7 | Actual |
| 7771 | 17908.99 | 2023-06-06 | 53 | 6 | 8 | Actual |
| 30770 | 287.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 26784 | 211.78 | 2024-12-03 | 90 | 6 | 13 | Actual |
| 28088 | 35267.00 | 2025-02-03 | 100 | 7 | 3 | Actual |
| 11283 | 200.00 | 2023-10-04 | 66 | 6 | 3 | Budget |
| 17134 | 396.54 | 2024-03-05 | 90 | 1 | 8 | Actual |
| 31388 | 1802.00 | 2025-05-05 | 80 | 1 | 3 | Actual |
| 7021 | 200.00 | 2023-06-06 | 83 | 6 | 4 | Budget |
| 17607 | 404.00 | 2024-04-05 | 92 | 6 | 3 | Actual |
| 32580 | 51467.00 | 2025-06-05 | 32 | 7 | 3 | Actual |
| 30458 | 386726.00 | 2025-04-05 | 43 | 7 | 4 | Actual |
| 6163 | 15.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 32068 | 18710.52 | 2025-05-05 | 18 | 7 | 8 | Actual |
| 20088 | 242.00 | 2024-06-05 | 68 | 1 | 7 | Actual |
| 34760 | 61390.12 | 2025-07-06 | 29 | 7 | 13 | Actual |
| 25975 | 5196.00 | 2024-12-03 | 23 | 7 | 5 | Actual |
| 30061 | 23.10 | 2025-03-05 | 89 | 2 | 12 | Actual |
| 32636 | 448.00 | 2025-06-05 | 84 | 1 | 4 | Actual |
| 23585 | 26998.07 | 2024-09-03 | 37 | 7 | 12 | Actual |
| 37192 | 39969.00 | 2025-10-04 | 100 | 7 | 3 | Actual |
| 11691 | 380.00 | 2023-10-04 | 65 | 1 | 6 | Budget |
| 8131 | 636.00 | 2023-07-07 | 77 | 6 | 4 | Actual |
| 29720 | 8033.05 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 18818 | 147.00 | 2024-05-05 | 85 | 6 | 5 | Actual |
| 36247 | 135.00 | 2025-09-04 | 84 | 1 | 6 | Actual |
| 3879 | 338.00 | 2023-03-06 | 92 | 1 | 6 | Actual |
| 20304 | 212.47 | 2024-06-05 | 74 | 1 | 11 | Actual |
| 675 | 60.00 | 2022-12-04 | 68 | 5 | 6 | Budget |
| 24270 | -250.43 | 2024-10-03 | 91 | 6 | 8 | Actual |
| 35599 | 503.96 | 2025-08-04 | 61 | 5 | 11 | Actual |
| 24867 | 40365.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 27761 | 4943.40 | 2025-01-03 | 60 | 2 | 12 | Actual |
| 5016 | 100.00 | 2023-04-06 | 66 | 2 | 6 | Budget |
| 877 | 480.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 9498 | 750.00 | 2023-08-04 | 62 | 2 | 6 | Budget |
| 12689 | 400.00 | 2023-11-04 | 73 | 1 | 5 | Budget |
| 728 | 285.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 29228 | 449.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 22027 | 81.00 | 2024-08-03 | 66 | 5 | 6 | Actual |
| 10379 | 200.00 | 2023-09-04 | 83 | 6 | 4 | Budget |
| 110 | 76475.00 | 2022-12-04 | 101 | 6 | 3 | Actual |
| 2464 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 25140 | 87.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 13375 | 193.51 | 2023-11-04 | 90 | 2 | 8 | Actual |
| 29528 | 70.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 27954 | 7545.25 | 2025-01-03 | 24 | 7 | 13 | Actual |
| 35528 | 170.98 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 12732 | 2084.00 | 2023-11-04 | 61 | 6 | 5 | Actual |
| 36734 | 103.95 | 2025-09-04 | 78 | 4 | 11 | Actual |
| 15323 | 84.80 | 2024-01-04 | 89 | 4 | 11 | Actual |
| 14143 | 110.17 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 19162 | 125.33 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 15014 | 98.00 | 2024-01-04 | 69 | 1 | 7 | Actual |
| 656 | 107.00 | 2022-12-04 | 89 | 4 | 6 | Actual |
| 13699 | 32263.00 | 2023-12-04 | 38 | 7 | 4 | Actual |
| 9155 | 30.00 | 2023-08-04 | 83 | 7 | 3 | Budget |
| 10956 | 380.00 | 2023-09-04 | 66 | 6 | 7 | Budget |
| 5097 | 148.00 | 2023-04-06 | 89 | 3 | 6 | Actual |
| 12549 | 400.00 | 2023-11-04 | 73 | 1 | 4 | Budget |
| 14809 | 16301.00 | 2024-01-04 | 100 | 7 | 5 | Actual |
| 26128 | 2770.00 | 2024-12-03 | 54 | 6 | 6 | Actual |
| 4295 | 19580.00 | 2023-03-06 | 33 | 7 | 7 | Actual |
| 36075 | 14045.00 | 2025-09-04 | 57 | 6 | 4 | Actual |
| 12219 | 54.11 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 4595 | 249.00 | 2023-04-06 | 92 | 6 | 3 | Actual |
| 114 | 3556.00 | 2022-12-04 | 7 | 7 | 3 | Actual |
| 11081 | 1100.00 | 2023-09-04 | 62 | 2 | 8 | Budget |
| 4601 | 250700.00 | 2023-04-06 | 101 | 6 | 3 | Budget |
| 30226 | 116782.38 | 2025-03-05 | 15 | 7 | 13 | Actual |
| 32355 | 11189.27 | 2025-05-05 | 7 | 7 | 12 | Actual |
| 21718 | 201.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 31518 | 729.00 | 2025-05-05 | 92 | 1 | 4 | Actual |
| 30134 | 1557.42 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 23143 | 232.00 | 2024-09-03 | 84 | 6 | 7 | Actual |
| 302 | 5181.00 | 2022-12-04 | 7 | 7 | 4 | Actual |
| 26109 | 72.00 | 2024-12-03 | 73 | 5 | 6 | Actual |
| 35483 | 46900.44 | 2025-08-04 | 38 | 7 | 8 | Actual |
| 27821 | 1163.00 | 2025-01-03 | 97 | 6 | 12 | Actual |
| 29315 | 62956.00 | 2025-03-05 | 19 | 7 | 4 | Actual |
| 18899 | 109.00 | 2024-05-05 | 81 | 2 | 6 | Actual |
| 32400 | 111.78 | 2025-05-05 | 85 | 1 | 13 | Actual |
| 28803 | 311.40 | 2025-02-03 | 74 | 5 | 11 | Actual |
| 4372 | 320.78 | 2023-03-06 | 74 | 2 | 8 | Actual |
| 6950 | 1039.00 | 2023-06-06 | 77 | 1 | 4 | Actual |
| 12272 | 146.54 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 16847 | 11.00 | 2024-03-05 | 96 | 1 | 6 | Actual |
| 23701 | 42.00 | 2024-10-03 | 83 | 7 | 3 | Actual |
| 35017 | 111264.00 | 2025-08-04 | 56 | 6 | 5 | Actual |
| 21008 | 302.00 | 2024-07-06 | 77 | 4 | 6 | Actual |
| 10014 | 16800.00 | 2023-08-04 | 57 | 6 | 8 | Budget |
| 21257 | 51468.71 | 2024-07-06 | 52 | 6 | 8 | Actual |
| 2342 | 216.00 | 2023-02-04 | 81 | 6 | 3 | Actual |
| 17678 | 315.00 | 2024-04-05 | 74 | 1 | 4 | Actual |
| 18751 | 186348.00 | 2024-05-05 | 29 | 7 | 4 | Actual |
| 35177 | 80.00 | 2025-08-04 | 83 | 4 | 6 | Actual |
| 26125 | 8.00 | 2024-12-03 | 96 | 5 | 6 | Actual |
| 10064 | 276.84 | 2023-08-04 | 92 | 6 | 8 | Actual |
| 23370 | 186.93 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 1636 | 142.00 | 2023-01-04 | 89 | 1 | 6 | Actual |
| 36351 | 198.00 | 2025-09-04 | 81 | 5 | 6 | Actual |
| 37210 | 471.00 | 2025-10-04 | 83 | 1 | 4 | Actual |
| 17929 | 259.00 | 2024-04-05 | 89 | 3 | 6 | Actual |
| 21734 | 3752.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 34696 | 581.96 | 2025-07-06 | 77 | 2 | 13 | Actual |
| 13562 | 91852.00 | 2023-12-04 | 15 | 7 | 3 | Actual |
| 21895 | 10701.00 | 2024-08-03 | 18 | 7 | 5 | Actual |
| 28370 | 253.00 | 2025-02-03 | 81 | 4 | 6 | Actual |
| 31431 | 361.00 | 2025-05-05 | 90 | 6 | 3 | Actual |
| 19996 | 95.00 | 2024-06-05 | 66 | 5 | 6 | Actual |
| 27559 | 304936.23 | 2025-01-03 | 12 | 2 | 11 | Actual |
| 15811 | 205.00 | 2024-02-04 | 89 | 1 | 6 | Actual |
| 194 | 3600.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 7038 | 249935.00 | 2023-06-06 | 4 | 7 | 4 | Actual |
| 24324 | 48.63 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 32020 | -270.13 | 2025-05-05 | 91 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-10-04 | 83 | 6 | 8 | Actual |
| 9150 | 90.00 | 2023-08-04 | 81 | 7 | 3 | Budget |
| 36706 | 403.96 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 9309 | 32000.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 21870 | 502.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 29579 | 839.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
| 36926 | 535.00 | 2025-09-04 | 97 | 6 | 12 | Actual |
| 37200 | 76.00 | 2025-10-04 | 69 | 1 | 4 | Actual |
| 30118 | 7671.11 | 2025-03-05 | 28 | 7 | 12 | Actual |
| 20503 | 2.89 | 2024-06-05 | 71 | 1 | 12 | Actual |
| 16965 | 172.00 | 2024-03-05 | 66 | 6 | 6 | Actual |
| 35110 | 137.00 | 2025-08-04 | 66 | 2 | 6 | Actual |
| 13057 | 95000.00 | 2023-11-04 | 56 | 6 | 6 | Budget |
| 18915 | 252.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 38196 | 399498.17 | 2025-10-04 | 6 | 7 | 13 | Actual |
| 25996 | 168.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 32222 | 80.55 | 2025-05-05 | 92 | 5 | 11 | Actual |
| 33086 | 90832.00 | 2025-06-05 | 37 | 7 | 7 | Actual |
| 33729 | 362.00 | 2025-07-06 | 80 | 7 | 3 | Actual |
| 21378 | 1494.40 | 2024-07-06 | 61 | 3 | 11 | Actual |
| 1798 | 45.00 | 2023-01-04 | 68 | 5 | 6 | Actual |
| 17553 | 400.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 334 | 2035.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 17362 | 24.16 | 2024-03-05 | 89 | 5 | 11 | Actual |
| 9333 | 200.00 | 2023-08-04 | 78 | 1 | 5 | Budget |
| 28357 | 1872.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 32066 | 155940.35 | 2025-05-05 | 14 | 7 | 8 | Actual |
| 14955 | 71.00 | 2024-01-04 | 68 | 6 | 6 | Actual |
| 34517 | 16743.62 | 2025-07-06 | 19 | 7 | 11 | Actual |
| 15945 | 221.00 | 2024-02-04 | 81 | 6 | 6 | Actual |
| 4746 | 327.00 | 2023-04-06 | 66 | 6 | 4 | Actual |
| 36663 | 456.09 | 2025-09-04 | 92 | 1 | 11 | Actual |
| 33557 | -149.62 | 2025-06-05 | 91 | 2 | 13 | Actual |
| 2947 | -94.00 | 2023-02-04 | 91 | 5 | 6 | Actual |
| 37844 | 1924.20 | 2025-10-04 | 61 | 3 | 11 | Actual |
| 16613 | 112.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 34483 | 212.47 | 2025-07-06 | 67 | 6 | 11 | Actual |
| 13834 | 41.00 | 2023-12-04 | 67 | 2 | 6 | Actual |
| 23431 | 11.40 | 2024-09-03 | 85 | 5 | 11 | Actual |
| 16628 | 360.00 | 2024-03-05 | 87 | 7 | 3 | Actual |
| 19901 | 27.00 | 2024-06-05 | 82 | 1 | 6 | Actual |
| 20100 | 224.00 | 2024-06-05 | 84 | 1 | 7 | Actual |
| 21260 | 184977.26 | 2024-07-06 | 56 | 6 | 8 | Actual |
| 33959 | 59.00 | 2025-07-06 | 66 | 2 | 6 | Actual |
| 3404 | 113.00 | 2023-03-06 | 84 | 1 | 3 | Actual |
| 27624 | 350.77 | 2025-01-03 | 74 | 4 | 11 | Actual |
| 26025 | 32.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 23680 | 66070.00 | 2024-10-03 | 39 | 7 | 3 | Actual |
| 22957 | 256.00 | 2024-09-03 | 73 | 3 | 6 | Actual |
| 31724 | 39.00 | 2025-05-05 | 83 | 2 | 6 | Actual |
| 33532 | 3.00 | 2025-06-05 | 96 | 1 | 13 | Actual |
| 20416 | 43.31 | 2024-06-05 | 78 | 5 | 11 | Actual |
| 17035 | 68.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 22709 | 4397.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
| 17634 | 213961.00 | 2024-04-05 | 37 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2025-04-05 | 76 | 6 | 3 | Actual |
| 17238 | 51.82 | 2024-03-05 | 68 | 1 | 11 | Actual |
| 7964 | -186.00 | 2023-07-07 | 91 | 6 | 3 | Actual |
| 9372 | 480.00 | 2023-08-04 | 66 | 6 | 5 | Budget |
| 24238 | 292.00 | 2024-10-03 | 92 | 2 | 8 | Actual |
| 18901 | 39.00 | 2024-05-05 | 83 | 2 | 6 | Actual |
| 22542 | 36.93 | 2024-08-03 | 76 | 6 | 12 | Actual |
| 13512 | 287.00 | 2023-12-04 | 89 | 1 | 3 | Actual |
| 25660 | -16755.30 | 2024-12-02 | 92 | 7 | 5 | Actual |
| 33219 | 242.25 | 2025-06-05 | 68 | 1 | 11 | Actual |
| 9860 | 750.00 | 2023-08-04 | 80 | 6 | 7 | Budget |
| 11954 | 100.00 | 2023-10-04 | 74 | 6 | 6 | Budget |
| 26623 | 17.78 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 30674 | 71.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 22024 | 1224.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 31818 | 20845.00 | 2025-05-05 | 60 | 6 | 6 | Actual |
| 5706 | 232.00 | 2023-05-06 | 81 | 6 | 3 | Actual |
| 8004 | 324.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
| 18097 | 202.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 11417 | 88.00 | 2023-10-04 | 69 | 1 | 4 | Actual |
| 1362 | 88280.00 | 2023-01-04 | 12 | 2 | 4 | Actual |
| 16245 | 11.40 | 2024-02-04 | 83 | 2 | 11 | Actual |
| 10038 | 257.15 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 9156 | 21.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 13457 | 3719.33 | 2023-11-04 | 23 | 7 | 8 | Actual |
| 22628 | 220.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2023-04-06 | 72 | 6 | 7 | Budget |
| 31538 | 414.00 | 2025-05-05 | 73 | 6 | 4 | Actual |
| 32700 | 48493.00 | 2025-06-05 | 32 | 7 | 4 | Actual |
| 22282 | 434.42 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 4069 | -90.00 | 2023-03-06 | 91 | 5 | 6 | Actual |
| 9069 | 105.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 10668 | 234.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
| 6687 | 185.93 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 37349 | 43000.00 | 2025-10-04 | 99 | 6 | 5 | Actual |
| 6874 | 34057.00 | 2023-06-06 | 38 | 7 | 3 | Actual |
| 24721 | 13.00 | 2024-11-03 | 69 | 7 | 3 | Actual |
| 23428 | 5.01 | 2024-09-03 | 82 | 5 | 11 | Actual |
| 6319 | 34.00 | 2023-05-06 | 94 | 5 | 6 | Actual |
| 38125 | 113.53 | 2025-10-04 | 83 | 1 | 13 | Actual |
| 28300 | 95854.00 | 2025-02-03 | 12 | 2 | 6 | Actual |
| 28033 | 513368.00 | 2025-02-03 | 101 | 6 | 3 | Actual |
| 36586 | 287.45 | 2025-09-04 | 68 | 6 | 8 | Actual |
| 20344 | 62.46 | 2024-06-05 | 90 | 2 | 11 | Actual |
| 26991 | 204.00 | 2025-01-03 | 84 | 6 | 4 | Actual |
| 16522 | 300.00 | 2024-03-05 | 68 | 1 | 3 | Actual |
| 6972 | 96.00 | 2023-06-06 | 94 | 1 | 4 | Actual |
| 32794 | 27620.00 | 2025-06-05 | 33 | 7 | 5 | Actual |
| 10873 | 8321.00 | 2023-09-04 | 22 | 7 | 6 | Actual |
| 9086 | -176.00 | 2023-08-04 | 91 | 6 | 3 | Actual |
| 842 | 750.00 | 2022-12-04 | 87 | 1 | 7 | Budget |
| 31000 | 17.78 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 29212 | 353338.00 | 2025-03-05 | 43 | 7 | 3 | Actual |
| 31351 | 60021.67 | 2025-04-05 | 14 | 7 | 13 | Actual |
| 32649 | 79120.00 | 2025-06-05 | 56 | 6 | 4 | Actual |
| 35600 | 336.94 | 2025-08-04 | 62 | 5 | 11 | Actual |
| 17137 | 473.82 | 2024-03-05 | 94 | 1 | 8 | Actual |
| 8151 | 310.00 | 2023-07-07 | 92 | 6 | 4 | Actual |
| 18045 | 27754.00 | 2024-04-05 | 40 | 7 | 6 | Actual |
| 11761 | 300.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 7437 | 49.00 | 2023-06-06 | 89 | 5 | 6 | Actual |
| 20648 | 565.00 | 2024-07-06 | 66 | 6 | 3 | Actual |
| 10456 | 51.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 33704 | 96883.00 | 2025-07-06 | 31 | 7 | 3 | Actual |
| 2232 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
| 29724 | 493.51 | 2025-03-05 | 68 | 1 | 8 | Actual |
| 20811 | 54534.00 | 2024-07-06 | 31 | 7 | 4 | Actual |
| 17704 | 474.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 764 | -174.00 | 2022-12-04 | 91 | 6 | 6 | Actual |
| 32976 | 6567.00 | 2025-06-05 | 8 | 7 | 6 | Actual |
| 4126 | 380.00 | 2023-03-06 | 87 | 6 | 6 | Budget |
| 36482 | 243.00 | 2025-09-04 | 89 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-09-04 | 72 | 6 | 5 | Budget |
| 8038 | 135.00 | 2023-07-07 | 87 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 27199 | 526.00 | 2025-01-03 | 90 | 3 | 6 | Actual |
| 6788 | 50131.00 | 2023-06-06 | 12 | 2 | 3 | Actual |
| 7264 | 101.00 | 2023-06-06 | 67 | 2 | 6 | Actual |
| 14185 | 1857.00 | 2023-12-04 | 97 | 6 | 8 | Actual |
| 27345 | 17.00 | 2025-01-03 | 96 | 1 | 7 | Actual |
| 13839 | 150.00 | 2023-12-04 | 74 | 2 | 6 | Actual |
| 36712 | 76.29 | 2025-09-04 | 84 | 3 | 11 | Actual |
| 30606 | 6.00 | 2025-04-05 | 96 | 2 | 6 | Actual |
| 22671 | 38095.00 | 2024-09-03 | 33 | 7 | 3 | Actual |
| 18854 | 378712.00 | 2024-05-05 | 43 | 7 | 5 | Actual |
| 3045 | 3276.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 11254 | 127.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 6397 | 17945.00 | 2023-05-06 | 24 | 7 | 6 | Actual |
| 3744 | 7.00 | 2023-03-06 | 96 | 1 | 5 | Actual |
| 31972 | 1401.11 | 2025-05-05 | 65 | 1 | 8 | Actual |
| 33545 | 373.19 | 2025-06-05 | 76 | 2 | 13 | Actual |
| 15433 | 3.95 | 2024-01-04 | 69 | 6 | 12 | Actual |
| 2510 | 36.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 18554 | 6872.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 28475 | 1098.00 | 2025-02-03 | 66 | 1 | 7 | Actual |
| 27449 | 457.15 | 2025-01-03 | 73 | 2 | 8 | Actual |
| 18053 | 540.00 | 2024-04-05 | 66 | 1 | 7 | Actual |
| 23357 | 3.00 | 2024-09-03 | 96 | 2 | 11 | Actual |
| 16010 | -262.00 | 2024-02-04 | 91 | 1 | 7 | Actual |
| 17314 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 25137 | 326.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 32822 | 127.00 | 2025-06-05 | 84 | 1 | 6 | Actual |
| 28806 | 45.44 | 2025-02-03 | 78 | 5 | 11 | Actual |
| 4866 | 33698.00 | 2023-04-06 | 52 | 6 | 5 | Actual |
| 22824 | -232.00 | 2024-09-03 | 91 | 1 | 5 | Actual |
| 18757 | 133942.00 | 2024-05-05 | 37 | 7 | 4 | Actual |
| 30444 | 16779.00 | 2025-04-05 | 22 | 7 | 4 | Actual |
| 6369 | 67.00 | 2023-05-06 | 84 | 6 | 6 | Actual |
| 4860 | 285.00 | 2023-04-06 | 90 | 1 | 5 | Actual |
| 2263 | 200.00 | 2023-02-04 | 67 | 1 | 3 | Budget |
| 2512 | 380.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 37352 | 521261.00 | 2025-10-04 | 6 | 7 | 5 | Actual |
| 36857 | 77.36 | 2025-09-04 | 85 | 1 | 12 | Actual |
| 30021 | 222.04 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 19118 | 987248.00 | 2024-05-05 | 4 | 7 | 7 | Actual |
| 14154 | 185365.14 | 2023-12-04 | 56 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2023-08-04 | 40 | 7 | 8 | Actual |
| 18704 | 33584.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 15827 | 111.00 | 2024-02-04 | 74 | 2 | 6 | Actual |
| 6039 | 200.00 | 2023-05-06 | 84 | 6 | 5 | Budget |
| 5829 | 280.00 | 2023-05-06 | 78 | 1 | 4 | Budget |
| 12202 | 228740.19 | 2023-10-04 | 12 | 2 | 8 | Actual |
| 9065 | 750.00 | 2023-08-04 | 76 | 6 | 3 | Budget |
| 32407 | 149979.49 | 2025-05-05 | 12 | 2 | 13 | Actual |
| 7585 | -1031.00 | 2023-06-06 | 53 | 6 | 7 | Actual |
| 33249 | 44.38 | 2025-06-05 | 71 | 2 | 11 | Actual |
| 10275 | 29.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 13330 | 435.94 | 2023-11-04 | 94 | 1 | 8 | Actual |
| 21477 | 194.38 | 2024-07-06 | 77 | 6 | 11 | Actual |
| 2837 | 683.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 7522 | 87644.00 | 2023-06-06 | 31 | 7 | 6 | Actual |
| 17164 | 213.21 | 2024-03-05 | 92 | 2 | 8 | Actual |
| 24692 | 58239.00 | 2024-11-03 | 14 | 7 | 3 | Actual |
| 17543 | 24172.49 | 2024-03-05 | 39 | 7 | 12 | Actual |
| 22464 | 307.15 | 2024-08-03 | 92 | 6 | 11 | Actual |
| 10661 | 3000.00 | 2023-09-04 | 61 | 3 | 6 | Budget |
| 28040 | 139805.00 | 2025-02-03 | 15 | 7 | 3 | Actual |
| 22880 | 154626.00 | 2024-09-03 | 29 | 7 | 5 | Actual |
| 8818 | 563.21 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 9397 | 53.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
| 16454 | 333.74 | 2024-02-04 | 52 | 6 | 12 | Actual |
| 31937 | 12.00 | 2025-05-05 | 96 | 6 | 7 | Actual |
| 11367 | 23.00 | 2023-10-04 | 68 | 7 | 3 | Actual |
| 21495 | 260198.16 | 2024-07-06 | 4 | 7 | 11 | Actual |
| 2834 | 550.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 2892 | 91.00 | 2023-02-04 | 84 | 4 | 6 | Actual |
| 28532 | 11.00 | 2025-02-03 | 96 | 6 | 7 | Actual |
| 25821 | 232.00 | 2024-12-03 | 84 | 1 | 4 | Actual |
| 7001 | 80.00 | 2023-06-06 | 71 | 6 | 4 | Budget |
| 35393 | 819.28 | 2025-08-04 | 92 | 1 | 8 | Actual |
| 3719 | 380.00 | 2023-03-06 | 76 | 1 | 5 | Budget |
| 6651 | 9419.44 | 2023-05-06 | 53 | 6 | 8 | Actual |
| 38377 | 5882.00 | 2025-11-04 | 61 | 6 | 4 | Actual |
| 36522 | 1676.87 | 2025-09-04 | 65 | 1 | 8 | Actual |
| 27789 | 16486.17 | 2025-01-03 | 54 | 6 | 12 | Actual |
| 23383 | 39.06 | 2024-09-03 | 94 | 3 | 11 | Actual |
| 32895 | 166.00 | 2025-06-05 | 74 | 4 | 6 | Actual |
| 26726 | 127.57 | 2024-12-03 | 92 | 1 | 13 | Actual |
| 5282 | 22659.00 | 2023-04-06 | 38 | 7 | 6 | Actual |
| 8340 | 105.00 | 2023-07-07 | 68 | 1 | 6 | Actual |
| 18497 | 52.89 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 4708 | 68.00 | 2023-04-06 | 82 | 1 | 4 | Actual |
| 4453 | 128.36 | 2023-03-06 | 89 | 6 | 8 | Actual |
| 32336 | 192.25 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 2697 | 2945.00 | 2023-02-04 | 23 | 7 | 5 | Actual |
| 6696 | 149.57 | 2023-05-06 | 83 | 6 | 8 | Actual |
| 33026 | 394.00 | 2025-06-05 | 94 | 1 | 7 | Actual |
| 7679 | 480.00 | 2023-06-06 | 65 | 1 | 8 | Budget |
| 18742 | 78671.00 | 2024-05-05 | 15 | 7 | 4 | Actual |
| 28153 | 820595.00 | 2025-02-03 | 4 | 7 | 4 | Actual |
| 36067 | -519.00 | 2025-09-04 | 91 | 1 | 4 | Actual |
| 4255 | 468.00 | 2023-03-06 | 81 | 6 | 7 | Actual |
| 4794 | 55446.00 | 2023-04-06 | 13 | 7 | 4 | Actual |
| 1713 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 23943 | 15.00 | 2024-10-03 | 84 | 2 | 6 | Actual |
| 18046 | 3469146.00 | 2024-04-05 | 43 | 7 | 6 | Actual |
| 30480 | 211.00 | 2025-04-05 | 85 | 1 | 5 | Actual |
| 38832 | 522.30 | 2025-11-04 | 78 | 1 | 8 | Actual |
| 26429 | 225.23 | 2024-12-03 | 89 | 1 | 11 | Actual |
| 277 | 749.00 | 2022-12-04 | 80 | 6 | 4 | Actual |
| 35082 | 205.00 | 2025-08-04 | 65 | 1 | 6 | Actual |
| 15637 | 33933.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 14065 | 345345.00 | 2023-12-04 | 101 | 6 | 7 | Actual |
| 37100 | 91769.00 | 2025-10-04 | 12 | 2 | 3 | Actual |
| 5828 | 316.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 10226 | 49815.00 | 2023-09-04 | 31 | 7 | 3 | Actual |
| 28732 | 225.23 | 2025-02-03 | 87 | 2 | 11 | Actual |
| 4932 | 377959.00 | 2023-04-06 | 6 | 7 | 5 | Actual |
| 6575 | 380.00 | 2023-05-06 | 76 | 1 | 8 | Budget |
| 6471 | 29400.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 9444 | 12800.00 | 2023-08-04 | 100 | 7 | 5 | Actual |
| 31392 | 356.00 | 2025-05-05 | 84 | 1 | 3 | Actual |
| 824 | 477.00 | 2022-12-04 | 76 | 1 | 7 | Actual |
| 29786 | 81.39 | 2025-03-05 | 69 | 6 | 8 | Actual |
| 12953 | -197.00 | 2023-11-04 | 91 | 3 | 6 | Actual |
| 18386 | 3.95 | 2024-04-05 | 82 | 5 | 11 | Actual |
| 855 | 28900.00 | 2022-12-04 | 56 | 6 | 7 | Budget |
| 5694 | 120.00 | 2023-05-06 | 73 | 6 | 3 | Budget |
| 2368 | 29712.00 | 2023-02-04 | 13 | 7 | 3 | Actual |
| 37184 | 72.00 | 2025-10-04 | 85 | 7 | 3 | Actual |
| 23951 | 1839928.00 | 2024-10-03 | 10 | 3 | 6 | Actual |
| 19329 | 14.59 | 2024-05-05 | 71 | 3 | 11 | Actual |
| 37852 | 219.91 | 2025-10-04 | 73 | 3 | 11 | Actual |
| 11976 | 117.00 | 2023-10-04 | 89 | 6 | 6 | Actual |
| 6511 | 144.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 7057 | 32358.00 | 2023-06-06 | 34 | 7 | 4 | Actual |
| 11539 | 51712.00 | 2023-10-04 | 39 | 7 | 4 | Actual |
| 33564 | 45516.14 | 2025-06-05 | 60 | 6 | 13 | Actual |
| 22799 | 513160.00 | 2024-09-03 | 46 | 7 | 4 | Actual |
| 29852 | 824.18 | 2025-03-05 | 80 | 1 | 11 | Actual |
| 32665 | 1058.00 | 2025-06-05 | 77 | 6 | 4 | Actual |
| 910 | 29500.00 | 2022-12-04 | 99 | 6 | 7 | Actual |
| 30038 | 5.00 | 2025-03-05 | 96 | 1 | 12 | Actual |
| 1942 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 16008 | 213.00 | 2024-02-04 | 89 | 1 | 7 | Actual |
| 33451 | 511.41 | 2025-06-05 | 65 | 6 | 12 | Actual |
| 15610 | 127.00 | 2024-02-04 | 68 | 1 | 4 | Actual |
| 31070 | 215.66 | 2025-04-05 | 92 | 4 | 11 | Actual |
| 13806 | 275.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 16491 | 262.47 | 2024-02-04 | 8 | 7 | 12 | Actual |
| 20688 | 31386.00 | 2024-07-06 | 24 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
| 30008 | 12289.29 | 2025-03-05 | 40 | 7 | 11 | Actual |
| 39125 | 8960.50 | 2025-11-04 | 24 | 7 | 11 | Actual |
| 8409 | 55.00 | 2023-07-07 | 83 | 2 | 6 | Actual |
| 24632 | 456.00 | 2024-11-03 | 74 | 1 | 3 | Actual |
| 370 | 750.00 | 2022-12-04 | 87 | 1 | 5 | Budget |
| 38388 | 408.00 | 2025-11-04 | 74 | 6 | 4 | Actual |
| 13282 | -509523.00 | 2023-11-04 | 43 | 7 | 7 | Actual |
| 26206 | 1496.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 23715 | 546.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 31742 | 28.00 | 2025-05-05 | 69 | 3 | 6 | Actual |
| 13593 | 36.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 6636 | 117.75 | 2023-05-06 | 84 | 2 | 8 | Actual |
| 8881 | 90.00 | 2023-07-07 | 84 | 2 | 8 | Budget |
| 26280 | 74160.00 | 2024-12-03 | 39 | 7 | 7 | Actual |
| 4120 | 137.00 | 2023-03-06 | 83 | 6 | 6 | Actual |
| 12044 | 525.00 | 2023-10-04 | 81 | 1 | 7 | Actual |
| 4047 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 7803 | 2693.56 | 2023-06-06 | 76 | 6 | 8 | Actual |
| 29245 | 1458.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 25785 | 245.00 | 2024-12-03 | 74 | 7 | 3 | Actual |
| 36188 | 207.00 | 2025-09-04 | 83 | 6 | 5 | Actual |
| 5933 | 32652.00 | 2023-05-06 | 34 | 7 | 4 | Actual |
| 3678 | 34976.00 | 2023-03-06 | 19 | 7 | 4 | Actual |
| 14789 | 10701.00 | 2024-01-04 | 18 | 7 | 5 | Actual |
| 30999 | 12.46 | 2025-04-05 | 69 | 2 | 11 | Actual |
| 39228 | 8.00 | 2025-11-04 | 96 | 6 | 12 | Actual |
| 35418 | 178.36 | 2025-08-04 | 89 | 2 | 8 | Actual |
| 6786 | 256.00 | 2023-06-06 | 94 | 1 | 3 | Actual |
| 13635 | 315.00 | 2023-12-04 | 90 | 1 | 4 | Actual |
| 23310 | 24.16 | 2024-09-03 | 69 | 1 | 11 | Actual |
| 36504 | 30106.00 | 2025-09-04 | 24 | 7 | 7 | Actual |
| 8722 | 469.00 | 2023-07-07 | 65 | 6 | 7 | Actual |
| 26185 | 172592.00 | 2024-12-03 | 39 | 7 | 6 | Actual |
| 29489 | 123.00 | 2025-03-05 | 68 | 3 | 6 | Actual |
| 38751 | 385.00 | 2025-11-04 | 94 | 1 | 7 | Actual |
| 39069 | 17.78 | 2025-11-04 | 89 | 5 | 11 | Actual |
| 12235 | 30.00 | 2023-10-04 | 82 | 2 | 8 | Budget |
| 35586 | 250.76 | 2025-08-04 | 81 | 4 | 11 | Actual |
| 2665 | 40.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 104 | -221.00 | 2022-12-04 | 91 | 6 | 3 | Actual |
| 30222 | 18668.27 | 2025-03-05 | 7 | 7 | 13 | Actual |
| 37138 | 363917.00 | 2025-10-04 | 4 | 7 | 3 | Actual |
| 27210 | 23.00 | 2025-01-03 | 69 | 4 | 6 | Actual |
| 10863 | 392642.00 | 2023-09-04 | 6 | 7 | 6 | Actual |
| 21158 | 823.00 | 2024-07-06 | 80 | 6 | 7 | Actual |
| 30887 | 592.00 | 2025-04-05 | 81 | 2 | 8 | Actual |
| 2011 | 185.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 6393 | 10084.00 | 2023-05-06 | 20 | 7 | 6 | Actual |
| 25903 | 256.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 14 | 100.00 | 2022-12-04 | 68 | 1 | 3 | Budget |
| 24192 | 369.27 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-12-04 | 21 | 7 | 8 | Actual |
| 37171 | 68.00 | 2025-10-04 | 68 | 7 | 3 | Actual |
| 2255 | 2000.00 | 2023-02-04 | 61 | 1 | 3 | Budget |
| 39056 | 11.40 | 2025-11-04 | 71 | 5 | 11 | Actual |
| 31096 | 36.93 | 2025-04-05 | 82 | 6 | 11 | Actual |
| 31942 | 1151166.00 | 2025-05-05 | 6 | 7 | 7 | Actual |
| 26198 | 450.00 | 2024-12-03 | 68 | 1 | 7 | Actual |
| 23613 | 271.00 | 2024-10-03 | 89 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2024-02-04 | 80 | 1 | 3 | Actual |
| 33598 | 8948.79 | 2025-06-05 | 8 | 7 | 13 | Actual |
| 23642 | 538.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
| 13790 | 21402.00 | 2023-12-04 | 33 | 7 | 5 | Actual |
| 10383 | 100.00 | 2023-09-04 | 85 | 6 | 4 | Budget |
| 25953 | 729.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2023-12-04 | 53 | 6 | 5 | Actual |
| 346 | 90.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 30659 | 309.00 | 2025-04-05 | 92 | 4 | 6 | Actual |
| 4265 | 550.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 19399 | 101.82 | 2024-05-05 | 92 | 5 | 11 | Actual |
| 8552 | 50.00 | 2023-07-07 | 83 | 5 | 6 | Budget |
| 12842 | 280.00 | 2023-11-04 | 81 | 1 | 6 | Budget |
| 14573 | 13903.00 | 2024-01-04 | 8 | 7 | 3 | Actual |
| 36197 | 11.00 | 2025-09-04 | 96 | 6 | 5 | Actual |
| 15762 | 812279.00 | 2024-02-04 | 4 | 7 | 5 | Actual |
| 19678 | 120.00 | 2024-06-05 | 68 | 7 | 3 | Actual |
| 22453 | 96.51 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 36698 | 320.98 | 2025-09-04 | 66 | 3 | 11 | Actual |
| 22995 | 120.00 | 2024-09-03 | 89 | 4 | 6 | Actual |
| 10020 | 1546.56 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 436 | 7.00 | 2022-12-04 | 96 | 6 | 5 | Actual |
| 36100 | 362.00 | 2025-09-04 | 90 | 6 | 4 | Actual |
| 24265 | 211.69 | 2024-10-03 | 84 | 6 | 8 | Actual |
| 7914 | 79100.00 | 2023-07-07 | 56 | 6 | 3 | Budget |
| 5915 | 427953.00 | 2023-05-06 | 6 | 7 | 4 | Actual |
| 13404 | 137.45 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 23601 | 707.00 | 2024-10-03 | 73 | 1 | 3 | Actual |
| 30083 | 291.19 | 2025-03-05 | 73 | 6 | 12 | Actual |
| 10540 | 8232.00 | 2023-09-04 | 18 | 7 | 5 | Actual |
| 17949 | 160.00 | 2024-04-05 | 81 | 4 | 6 | Actual |
| 37337 | 70.00 | 2025-10-04 | 82 | 6 | 5 | Actual |
| 9184 | 80.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 32112 | -230.09 | 2025-05-05 | 91 | 1 | 11 | Actual |
| 21097 | 122053.00 | 2024-07-06 | 31 | 7 | 6 | Actual |
| 29904 | 234.81 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 17962 | 835.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 24126 | 53281.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 3271 | 380.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 15911 | 259.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 19003 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 37860 | 116.72 | 2025-10-04 | 83 | 3 | 11 | Actual |
| 24845 | 317.00 | 2024-11-03 | 76 | 1 | 5 | Actual |
| 12158 | 3600.00 | 2023-10-04 | 61 | 1 | 8 | Budget |
| 27127 | 125.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
| 23753 | 36.00 | 2024-10-03 | 69 | 6 | 4 | Actual |
| 11901 | 59.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 7586 | 44879.00 | 2023-06-06 | 56 | 6 | 7 | Actual |
| 11235 | 300.00 | 2023-10-04 | 73 | 1 | 3 | Budget |
| 20200 | 488.97 | 2024-06-05 | 94 | 1 | 8 | Actual |
| 7766 | 160.18 | 2023-06-06 | 94 | 2 | 8 | Actual |
| 39219 | 211.40 | 2025-11-04 | 83 | 6 | 12 | Actual |
| 36017 | 1099.00 | 2025-09-04 | 61 | 7 | 3 | Actual |
| 14004 | 900.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 33620 | 658501.00 | 2025-06-05 | 43 | 7 | 13 | Actual |
| 31039 | 448.64 | 2025-04-05 | 87 | 3 | 11 | Actual |
| 18149 | 55.63 | 2024-04-05 | 69 | 1 | 8 | Actual |
| 6585 | 76.84 | 2023-05-06 | 82 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 11462 | 34400.00 | 2023-10-04 | 60 | 6 | 4 | Budget |
| 13684 | 14268.00 | 2023-12-04 | 18 | 7 | 4 | Actual |
| 8230 | 320.00 | 2023-07-07 | 92 | 1 | 5 | Actual |
| 14029 | 6906.00 | 2023-12-04 | 52 | 6 | 7 | Actual |
| 19941 | 3742.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 30082 | 978.44 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 31994 | 473.82 | 2025-05-05 | 94 | 1 | 8 | Actual |
| 24329 | 207.15 | 2024-10-03 | 92 | 1 | 11 | Actual |
| 30079 | 149.70 | 2025-03-05 | 68 | 6 | 12 | Actual |
| 32888 | 297.00 | 2025-06-05 | 65 | 4 | 6 | Actual |
| 16292 | 139.06 | 2024-02-04 | 74 | 4 | 11 | Actual |
| 4401 | 20600.00 | 2023-03-06 | 52 | 6 | 8 | Budget |
| 16088 | 160.18 | 2024-02-04 | 71 | 1 | 8 | Actual |
| 2473 | 285.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
| 20965 | -77.00 | 2024-07-06 | 91 | 2 | 6 | Actual |
| 34882 | 94.00 | 2025-08-04 | 83 | 7 | 3 | Actual |
| 33046 | 4678.00 | 2025-06-05 | 76 | 6 | 7 | Actual |
| 5889 | 163.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 34432 | 430.55 | 2025-07-06 | 80 | 4 | 11 | Actual |
| 17753 | 192344.00 | 2024-04-05 | 37 | 7 | 4 | Actual |
| 17110 | 681654.00 | 2024-03-05 | 46 | 7 | 7 | Actual |
| 38042 | 1.00 | 2025-10-04 | 96 | 2 | 12 | Actual |
| 33605 | 67895.50 | 2025-06-05 | 21 | 7 | 13 | Actual |
| 22304 | 13513.45 | 2024-08-03 | 18 | 7 | 8 | Actual |
| 8346 | 118.00 | 2023-07-07 | 74 | 1 | 6 | Actual |
| 30684 | -154.00 | 2025-04-05 | 91 | 5 | 6 | Actual |
| 19045 | 124080.00 | 2024-05-05 | 35 | 7 | 6 | Actual |
| 11696 | 208.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
| 13520 | 30542.00 | 2023-12-04 | 53 | 6 | 3 | Actual |
| 19481 | 13.53 | 2024-05-05 | 81 | 1 | 12 | Actual |
| 29823 | 33260.79 | 2025-03-05 | 24 | 7 | 8 | Actual |
| 13491 | 80730.00 | 2023-12-04 | 60 | 1 | 3 | Actual |
| 4561 | 70.00 | 2023-04-06 | 68 | 6 | 3 | Budget |
| 10472 | 10648.00 | 2023-09-04 | 52 | 6 | 5 | Actual |
| 25723 | 89.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 22380 | 13742.50 | 2024-08-03 | 60 | 3 | 11 | Actual |
| 28788 | 160.34 | 2025-02-03 | 90 | 4 | 11 | Actual |
| 34784 | 809.00 | 2025-08-04 | 76 | 1 | 3 | Actual |
| 14944 | 17426.00 | 2024-01-04 | 53 | 6 | 6 | Actual |
| 11720 | 108.00 | 2023-10-04 | 84 | 1 | 6 | Actual |
| 15774 | 3752.00 | 2024-02-04 | 23 | 7 | 5 | Actual |
| 6730 | 26474.30 | 2023-05-06 | 32 | 7 | 8 | Actual |
| 21051 | 2273.00 | 2024-07-06 | 61 | 6 | 6 | Actual |
| 17804 | 302.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
| 2235 | 71511.50 | 2023-01-04 | 21 | 7 | 8 | Actual |
| 13546 | 990.00 | 2023-12-04 | 87 | 6 | 3 | Actual |
| 1140 | 380.00 | 2023-01-04 | 66 | 1 | 3 | Budget |
| 23553 | 11.40 | 2024-09-03 | 84 | 6 | 12 | Actual |
| 1213 | 392.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 39140 | 24712.92 | 2025-11-04 | 60 | 1 | 12 | Actual |
| 10514 | 42.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 21997 | 19289.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 23960 | 21.00 | 2024-10-03 | 69 | 3 | 6 | Actual |
| 22508 | 28.42 | 2024-08-03 | 74 | 1 | 12 | Actual |
| 3624 | 380.00 | 2023-03-06 | 65 | 6 | 4 | Budget |
| 23958 | 102.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 8368 | 207.00 | 2023-07-07 | 89 | 1 | 6 | Actual |
| 4298 | 42636.00 | 2023-03-06 | 37 | 7 | 7 | Actual |
| 187 | 3.00 | 2022-12-04 | 96 | 7 | 3 | Actual |
| 7151 | 188.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 32170 | 5.00 | 2025-05-05 | 96 | 3 | 11 | Actual |
| 20119 | 440.00 | 2024-06-05 | 65 | 6 | 7 | Actual |
| 11406 | 4236.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
| 11881 | 492.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 22587 | 6262.58 | 2024-08-03 | 100 | 7 | 12 | Actual |
| 33200 | 275527.43 | 2025-06-05 | 29 | 7 | 8 | Actual |
| 8358 | 40.00 | 2023-07-07 | 82 | 1 | 6 | Budget |
| 15684 | 212118.00 | 2024-02-04 | 29 | 7 | 4 | Actual |
| 19989 | -174.00 | 2024-06-05 | 91 | 4 | 6 | Actual |
| 19541 | 11.40 | 2024-05-05 | 83 | 6 | 12 | Actual |
| 36282 | 1289157.00 | 2025-09-04 | 10 | 3 | 6 | Actual |
| 19032 | 12485.00 | 2024-05-05 | 18 | 7 | 6 | Actual |
| 15812 | 315.00 | 2024-02-04 | 90 | 1 | 6 | Actual |
| 13182 | 200.00 | 2023-11-04 | 85 | 1 | 7 | Budget |
| 12574 | -232.00 | 2023-11-04 | 91 | 1 | 4 | Actual |
| 3663 | 271.00 | 2023-03-06 | 92 | 6 | 4 | Actual |
| 17185 | 5992.10 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 16727 | 334357.00 | 2024-03-05 | 46 | 7 | 4 | Actual |
| 17395 | 288.00 | 2024-03-05 | 87 | 6 | 11 | Actual |
| 27307 | 147872.00 | 2025-01-03 | 31 | 7 | 6 | Actual |
| 36890 | 41.19 | 2025-09-04 | 92 | 2 | 12 | Actual |
| 16017 | 26829.00 | 2024-02-04 | 54 | 6 | 7 | Actual |
| 17649 | 96.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
| 24395 | 17.78 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 5026 | 118.00 | 2023-04-06 | 74 | 2 | 6 | Actual |
| 4865 | 149237.00 | 2023-04-06 | 12 | 2 | 5 | Actual |
| 5978 | 200.00 | 2023-05-06 | 84 | 1 | 5 | Budget |
| 25916 | 208.00 | 2024-12-03 | 84 | 1 | 5 | Actual |
| 307 | 10976.00 | 2022-12-04 | 18 | 7 | 4 | Actual |
| 9073 | 250.00 | 2023-08-04 | 81 | 6 | 3 | Actual |
| 32714 | 869.00 | 2025-06-05 | 65 | 1 | 5 | Actual |
| 11123 | 4.00 | 2023-09-04 | 96 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-09-04 | 82 | 2 | 8 | Budget |
| 24990 | 30.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 6747 | 380.00 | 2023-06-06 | 65 | 1 | 3 | Budget |
| 1309 | 52.00 | 2023-01-04 | 90 | 7 | 3 | Actual |
| 38627 | 77.00 | 2025-11-04 | 83 | 4 | 6 | Actual |
| 7737 | 50.00 | 2023-06-06 | 71 | 2 | 8 | Budget |
| 35206 | 208.00 | 2025-08-04 | 87 | 5 | 6 | Actual |
| 33139 | 172.30 | 2025-06-05 | 84 | 2 | 8 | Actual |
| 13759 | 117.00 | 2023-12-04 | 83 | 6 | 5 | Actual |
| 6855 | 5977.00 | 2023-06-06 | 8 | 7 | 3 | Actual |
| 13501 | 501.00 | 2023-12-04 | 74 | 1 | 3 | Actual |
| 2267 | 45.00 | 2023-02-04 | 69 | 1 | 3 | Actual |
| 13744 | 486.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 12604 | 200.00 | 2023-11-04 | 68 | 6 | 4 | Budget |
| 37300 | 1389.00 | 2025-10-04 | 80 | 1 | 5 | Actual |
| 20837 | 803.00 | 2024-07-06 | 80 | 1 | 5 | Actual |
| 10290 | 2518.00 | 2023-09-04 | 62 | 1 | 4 | Actual |
| 8800 | 2800.00 | 2023-07-07 | 61 | 1 | 8 | Budget |
| 3766 | 200.00 | 2023-03-06 | 68 | 6 | 5 | Budget |
| 652 | 80.00 | 2022-12-04 | 85 | 4 | 6 | Budget |
| 30864 | 2046.57 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 17072 | 142.00 | 2024-03-05 | 84 | 6 | 7 | Actual |
| 13868 | 202.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 37133 | 2020.00 | 2025-10-04 | 94 | 6 | 3 | Actual |
| 23936 | 43.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 3825 | 15824.00 | 2023-03-06 | 33 | 7 | 5 | Actual |
| 13953 | 870.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
| 14969 | 64.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 14375 | 1330.57 | 2023-12-04 | 23 | 7 | 11 | Actual |
| 1045 | 8761.85 | 2022-12-04 | 57 | 6 | 8 | Actual |
| 31458 | 32392.00 | 2025-05-05 | 34 | 7 | 3 | Actual |
| 5161 | 81.00 | 2023-04-06 | 67 | 5 | 6 | Actual |
| 36935 | 53347.50 | 2025-09-04 | 15 | 7 | 12 | Actual |
| 15685 | 59878.00 | 2024-02-04 | 31 | 7 | 4 | Actual |
| 37851 | 51.82 | 2025-10-04 | 71 | 3 | 11 | Actual |
| 30185 | 4662.74 | 2025-03-05 | 52 | 6 | 13 | Actual |
| 33627 | 1190.00 | 2025-07-06 | 66 | 1 | 3 | Actual |
| 4184 | 364.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 5325 | 135.00 | 2023-04-06 | 85 | 1 | 7 | Actual |
| 27072 | 1484.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 11571 | 898.00 | 2023-10-04 | 80 | 1 | 5 | Actual |
| 14769 | 122.00 | 2024-01-04 | 83 | 6 | 5 | Actual |
| 838 | 200.00 | 2022-12-04 | 84 | 1 | 7 | Budget |
| 17707 | 158.00 | 2024-04-05 | 68 | 6 | 4 | Actual |
| 13119 | 8965.00 | 2023-11-04 | 8 | 7 | 6 | Actual |
| 11759 | 60.00 | 2023-10-04 | 78 | 2 | 6 | Budget |
| 11270 | 82089.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
| 9422 | 35585.00 | 2023-08-04 | 14 | 7 | 5 | Actual |
| 31352 | 106706.75 | 2025-04-05 | 15 | 7 | 13 | Actual |
| 4835 | 300.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 25648 | 22472.45 | 2024-11-03 | 39 | 7 | 12 | Actual |
| 34064 | 16984.00 | 2025-07-06 | 57 | 6 | 6 | Actual |
| 25112 | 95435.00 | 2024-11-03 | 31 | 7 | 6 | Actual |
| 38882 | 53767.23 | 2025-11-04 | 63 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2023-07-07 | 77 | 1 | 8 | Actual |
| 24935 | 34.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
| 21523 | 2316.76 | 2024-07-06 | 60 | 1 | 12 | Actual |
| 13410 | 920.80 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 9090 | 212.00 | 2023-08-04 | 97 | 6 | 3 | Actual |
| 11379 | 100.00 | 2023-10-04 | 77 | 7 | 3 | Budget |
| 26850 | 109291.00 | 2025-01-03 | 56 | 6 | 3 | Actual |
| 30353 | 112.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 5850 | 65676.00 | 2023-05-06 | 12 | 2 | 4 | Actual |
| 39048 | 3741.25 | 2025-11-04 | 60 | 5 | 11 | Actual |
| 18693 | 292.00 | 2024-05-05 | 89 | 1 | 4 | Actual |
| 34742 | 110.00 | 2025-07-06 | 97 | 6 | 13 | Actual |
| 29214 | 21114.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 38411 | 16622.00 | 2025-11-04 | 8 | 7 | 4 | Actual |
| 15393 | 6382.79 | 2024-01-04 | 100 | 7 | 11 | Actual |
| 3168 | 17597.00 | 2023-02-04 | 24 | 7 | 7 | Actual |
| 28162 | 19558.00 | 2025-02-03 | 20 | 7 | 4 | Actual |
| 23056 | -244.00 | 2024-09-03 | 91 | 6 | 6 | Actual |
| 11547 | 4444.00 | 2023-10-04 | 61 | 1 | 5 | Actual |
| 19913 | 1000.00 | 2024-06-05 | 61 | 2 | 6 | Actual |
| 32954 | 146.00 | 2025-06-05 | 74 | 6 | 6 | Actual |
| 27269 | 54.00 | 2025-01-03 | 71 | 6 | 6 | Actual |
| 32599 | 146.00 | 2025-06-05 | 73 | 7 | 3 | Actual |
| 36481 | 1170.00 | 2025-09-04 | 87 | 6 | 7 | Actual |
| 15039 | 109251.00 | 2024-01-04 | 57 | 6 | 7 | Actual |
| 12642 | 104600.00 | 2023-11-04 | 101 | 6 | 4 | Budget |
| 16835 | 124.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 3496 | 22640.00 | 2023-03-06 | 28 | 7 | 3 | Actual |
| 33280 | 269.91 | 2025-06-05 | 77 | 3 | 11 | Actual |
| 2088 | 1037.46 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 39275 | 345.12 | 2025-11-04 | 81 | 1 | 13 | Actual |
| 4521 | 329.00 | 2023-04-06 | 81 | 1 | 3 | Actual |
| 34306 | 34500.00 | 2025-07-06 | 99 | 6 | 8 | Actual |
| 18626 | 16944.00 | 2024-05-05 | 20 | 7 | 3 | Actual |
| 25291 | 661.70 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 39186 | 50.76 | 2025-11-04 | 84 | 2 | 12 | Actual |
| 30157 | 2.00 | 2025-03-05 | 96 | 1 | 13 | Actual |
| 17220 | 76916.15 | 2024-03-05 | 31 | 7 | 8 | Actual |
| 27836 | 1861.43 | 2025-01-03 | 23 | 7 | 12 | Actual |
| 29938 | 92.25 | 2025-03-05 | 84 | 4 | 11 | Actual |
| 9154 | 24.00 | 2023-08-04 | 83 | 7 | 3 | Actual |
| 1544 | 617.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 16083 | 1092.01 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 29168 | 2294.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 38582 | 2007586.00 | 2025-11-04 | 10 | 3 | 6 | Actual |
| 32727 | 84.00 | 2025-06-05 | 82 | 1 | 5 | Actual |
| 33468 | 136.93 | 2025-06-05 | 85 | 6 | 12 | Actual |
| 21710 | 50.00 | 2024-08-03 | 68 | 7 | 3 | Actual |
| 15631 | 40174.00 | 2024-02-04 | 12 | 2 | 4 | Actual |
| 10300 | 71.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 32915 | 143.00 | 2025-06-05 | 66 | 5 | 6 | Actual |
| 32569 | 87190.00 | 2025-06-05 | 15 | 7 | 3 | Actual |
| 34936 | 484.00 | 2025-08-04 | 72 | 6 | 4 | Actual |
| 36392 | -287.00 | 2025-09-04 | 91 | 6 | 6 | Actual |
| 33464 | 503.96 | 2025-06-05 | 81 | 6 | 12 | Actual |
| 22422 | 147.57 | 2024-08-03 | 81 | 4 | 11 | Actual |
| 35957 | 47093.00 | 2025-09-04 | 60 | 6 | 3 | Actual |
| 38795 | 146363.00 | 2025-11-04 | 13 | 7 | 7 | Actual |
| 29098 | 89118.70 | 2025-02-03 | 13 | 7 | 13 | Actual |
| 35479 | 37780.57 | 2025-08-04 | 33 | 7 | 8 | Actual |
| 7877 | 44.00 | 2023-07-07 | 71 | 1 | 3 | Actual |
| 4359 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 620 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 7944 | 353.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
| 10146 | 73777.00 | 2023-09-04 | 12 | 2 | 3 | Actual |
| 30225 | 53432.07 | 2025-03-05 | 14 | 7 | 13 | Actual |
| 30977 | 190.12 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 33638 | 983.00 | 2025-07-06 | 81 | 1 | 3 | Actual |
| 12127 | 722174.00 | 2023-10-04 | 4 | 7 | 7 | Actual |
| 27850 | 188830.24 | 2025-01-03 | 46 | 7 | 12 | Actual |
| 18184 | 623.82 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 2939 | 51.00 | 2023-02-04 | 84 | 5 | 6 | Actual |
| 24067 | 352320.00 | 2024-10-03 | 6 | 7 | 6 | Actual |
| 9995 | 90.00 | 2023-08-04 | 84 | 2 | 8 | Budget |
| 21910 | 24460.00 | 2024-08-03 | 38 | 7 | 5 | Actual |
| 12769 | 108.00 | 2023-11-04 | 84 | 6 | 5 | Actual |
| 37361 | 78807.00 | 2025-10-04 | 21 | 7 | 5 | Actual |
| 17756 | 33371.00 | 2024-04-05 | 40 | 7 | 4 | Actual |
| 2711 | 57496.00 | 2023-02-04 | 46 | 7 | 5 | Actual |
| 7708 | 200.00 | 2023-06-06 | 84 | 1 | 8 | Budget |
| 13946 | 95.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 1851 | 273.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
| 18617 | 543967.00 | 2024-05-05 | 4 | 7 | 3 | Actual |
| 35532 | 223.10 | 2025-08-04 | 81 | 2 | 11 | Actual |
| 26694 | 46926.10 | 2024-12-03 | 37 | 7 | 12 | Actual |
| 25920 | 462.00 | 2024-12-03 | 90 | 1 | 5 | Actual |
| 6321 | 6061.00 | 2023-05-06 | 52 | 6 | 6 | Actual |
| 22104 | 17846.00 | 2024-08-03 | 34 | 7 | 6 | Actual |
| 12447 | 197.00 | 2023-11-04 | 90 | 6 | 3 | Actual |
| 30469 | 114.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 23767 | 585.00 | 2024-10-03 | 87 | 6 | 4 | Actual |
| 32125 | 22.04 | 2025-05-05 | 71 | 2 | 11 | Actual |
Generated 2026-01-04 03:12:17.820 UTC