[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13957 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21703 | 416859.00 | 2024-08-05 | 46 | 7 | 3 | Actual |
| 28689 | 217.78 | 2025-02-05 | 67 | 1 | 11 | Actual |
| 25688 | 87.00 | 2024-12-05 | 69 | 1 | 3 | Actual |
| 37034 | 134.59 | 2025-09-06 | 84 | 6 | 13 | Actual |
| 9982 | 669.28 | 2023-08-06 | 77 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2024-04-07 | 61 | 1 | 8 | Actual |
| 36945 | 29804.51 | 2025-09-06 | 31 | 7 | 12 | Actual |
| 9128 | 70.00 | 2023-08-06 | 65 | 7 | 3 | Budget |
| 2948 | 156.00 | 2023-02-06 | 92 | 5 | 6 | Actual |
| 22805 | 360.00 | 2024-09-05 | 66 | 1 | 5 | Actual |
| 28058 | 57757.00 | 2025-02-05 | 40 | 7 | 3 | Actual |
| 33100 | 140.48 | 2025-06-07 | 69 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2022-12-06 | 35 | 7 | 8 | Actual |
| 23454 | 133.74 | 2024-09-05 | 73 | 6 | 11 | Actual |
| 262 | 63.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 27751 | 116.72 | 2025-01-05 | 84 | 1 | 12 | Actual |
| 27538 | 194.38 | 2025-01-05 | 68 | 1 | 11 | Actual |
| 25338 | 2879.54 | 2024-11-05 | 61 | 1 | 11 | Actual |
| 29643 | 329.00 | 2025-03-07 | 84 | 1 | 7 | Actual |
| 2134 | 200.00 | 2023-01-06 | 76 | 2 | 8 | Budget |
| 15697 | 42383.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
| 17999 | 33.00 | 2024-04-07 | 71 | 6 | 6 | Actual |
| 22666 | 31709.00 | 2024-09-05 | 24 | 7 | 3 | Actual |
| 21708 | 131.00 | 2024-08-05 | 66 | 7 | 3 | Actual |
| 6621 | 200.00 | 2023-05-08 | 74 | 2 | 8 | Budget |
| 21989 | 111.00 | 2024-08-05 | 84 | 3 | 6 | Actual |
| 27625 | 223.10 | 2025-01-05 | 76 | 4 | 11 | Actual |
| 16832 | 181.00 | 2024-03-07 | 74 | 1 | 6 | Actual |
| 22033 | 123.00 | 2024-08-05 | 74 | 5 | 6 | Actual |
| 32804 | 28159.00 | 2025-06-07 | 60 | 1 | 6 | Actual |
| 12275 | 110.17 | 2023-10-06 | 68 | 6 | 8 | Actual |
| 14999 | 198269.00 | 2024-01-06 | 35 | 7 | 6 | Actual |
| 28969 | 194.38 | 2025-02-05 | 90 | 6 | 12 | Actual |
| 34759 | 7150.51 | 2025-07-08 | 28 | 7 | 13 | Actual |
| 14388 | 346702.85 | 2023-12-06 | 43 | 7 | 11 | Actual |
| 2576 | 29440.00 | 2023-02-06 | 60 | 1 | 5 | Actual |
| 2919 | 23.00 | 2023-02-06 | 71 | 5 | 6 | Actual |
| 22257 | -144.37 | 2024-08-05 | 91 | 2 | 8 | Actual |
| 12695 | 769.00 | 2023-11-06 | 77 | 1 | 5 | Actual |
| 13591 | 88.00 | 2023-12-06 | 68 | 7 | 3 | Actual |
| 34301 | -229.22 | 2025-07-08 | 91 | 6 | 8 | Actual |
| 15054 | 855.00 | 2024-01-06 | 77 | 6 | 7 | Actual |
| 17039 | 1080.00 | 2024-03-07 | 87 | 1 | 7 | Actual |
| 35281 | 320.00 | 2025-08-06 | 67 | 1 | 7 | Actual |
| 840 | 142.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 39299 | 838.11 | 2025-11-06 | 77 | 2 | 13 | Actual |
| 17387 | 282.68 | 2024-03-07 | 77 | 6 | 11 | Actual |
| 23905 | 40.00 | 2024-10-05 | 69 | 1 | 6 | Actual |
| 31944 | 23023.00 | 2025-05-07 | 8 | 7 | 7 | Actual |
| 29178 | 237.00 | 2025-03-07 | 89 | 6 | 3 | Actual |
| 5381 | 200.00 | 2023-04-08 | 83 | 6 | 7 | Budget |
| 25484 | 62.46 | 2024-11-05 | 68 | 6 | 11 | Actual |
| 7943 | 929.00 | 2023-07-09 | 76 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2023-08-06 | 62 | 1 | 3 | Budget |
| 10966 | 228.00 | 2023-09-06 | 72 | 6 | 7 | Actual |
| 37500 | 326.00 | 2025-10-06 | 80 | 5 | 6 | Actual |
| 18345 | 999.71 | 2024-04-07 | 62 | 4 | 11 | Actual |
| 33527 | 474.94 | 2025-06-07 | 87 | 1 | 13 | Actual |
| 22863 | 43000.00 | 2024-09-05 | 99 | 6 | 5 | Actual |
| 33753 | 376.00 | 2025-07-08 | 74 | 1 | 4 | Actual |
| 39036 | 350.77 | 2025-11-06 | 81 | 4 | 11 | Actual |
| 33008 | 104.00 | 2025-06-07 | 69 | 1 | 7 | Actual |
| 3510 | 8100.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
| 25751 | 65379.00 | 2024-12-05 | 14 | 7 | 3 | Actual |
| 30232 | 1520.58 | 2025-03-07 | 23 | 7 | 13 | Actual |
| 12231 | 380.00 | 2023-10-06 | 80 | 2 | 8 | Budget |
| 16572 | 176.00 | 2024-03-07 | 89 | 6 | 3 | Actual |
| 9654 | 63.00 | 2023-08-06 | 73 | 5 | 6 | Actual |
| 5559 | 380.00 | 2023-04-08 | 77 | 6 | 8 | Budget |
| 33592 | 103.00 | 2025-06-07 | 97 | 6 | 13 | Actual |
| 37194 | 10399.00 | 2025-10-06 | 61 | 1 | 4 | Actual |
| 30545 | 59219.00 | 2025-04-07 | 34 | 7 | 5 | Actual |
| 2784 | 127.00 | 2023-02-06 | 77 | 2 | 6 | Actual |
| 2699 | 13062.00 | 2023-02-06 | 28 | 7 | 5 | Actual |
| 13589 | 225.00 | 2023-12-06 | 66 | 7 | 3 | Actual |
| 7379 | 275.00 | 2023-06-08 | 81 | 4 | 6 | Actual |
| 1072 | 2100.00 | 2022-12-06 | 76 | 6 | 8 | Budget |
| 33139 | 172.30 | 2025-06-07 | 84 | 2 | 8 | Actual |
| 11014 | 16726.00 | 2023-09-06 | 24 | 7 | 7 | Actual |
| 32642 | 896.00 | 2025-06-07 | 92 | 1 | 4 | Actual |
| 17739 | 14268.00 | 2024-04-07 | 18 | 7 | 4 | Actual |
| 24341 | 11.40 | 2024-10-05 | 71 | 2 | 11 | Actual |
| 18227 | 364.72 | 2024-04-07 | 92 | 6 | 8 | Actual |
| 27534 | 3109.33 | 2025-01-05 | 62 | 1 | 11 | Actual |
| 33766 | -380.00 | 2025-07-08 | 91 | 1 | 4 | Actual |
| 32544 | 1574.00 | 2025-06-07 | 76 | 6 | 3 | Actual |
| 2786 | 50.00 | 2023-02-06 | 78 | 2 | 6 | Budget |
| 17492 | 15.65 | 2024-03-07 | 63 | 6 | 12 | Actual |
| 23785 | 45468.00 | 2024-10-05 | 19 | 7 | 4 | Actual |
| 2150 | 60.00 | 2023-01-06 | 85 | 2 | 8 | Budget |
| 26193 | 7657.00 | 2024-12-05 | 61 | 1 | 7 | Actual |
| 24993 | 213.00 | 2024-11-05 | 76 | 3 | 6 | Actual |
| 35290 | 1646.00 | 2025-08-06 | 80 | 1 | 7 | Actual |
| 34542 | 213.53 | 2025-07-08 | 67 | 1 | 12 | Actual |
| 17095 | 10603.00 | 2024-03-07 | 22 | 7 | 7 | Actual |
| 20993 | -282.00 | 2024-07-08 | 91 | 3 | 6 | Actual |
| 21390 | 68.85 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 5186 | 50.00 | 2023-04-08 | 84 | 5 | 6 | Budget |
| 18777 | 170.00 | 2024-05-07 | 78 | 1 | 5 | Actual |
| 4802 | 3849.00 | 2023-04-08 | 23 | 7 | 4 | Actual |
| 32622 | 968.00 | 2025-06-07 | 66 | 1 | 4 | Actual |
| 21776 | 284.00 | 2024-08-05 | 74 | 6 | 4 | Actual |
| 38140 | 267.92 | 2025-10-06 | 67 | 2 | 13 | Actual |
| 24395 | 17.78 | 2024-10-05 | 71 | 4 | 11 | Actual |
| 9168 | 23076.00 | 2023-08-06 | 100 | 7 | 3 | Actual |
| 33939 | 289.00 | 2025-07-08 | 76 | 1 | 6 | Actual |
| 26047 | 1191867.00 | 2024-12-05 | 11 | 3 | 6 | Actual |
| 18778 | 638.00 | 2024-05-07 | 80 | 1 | 5 | Actual |
| 18847 | 20986.00 | 2024-05-07 | 33 | 7 | 5 | Actual |
| 10327 | 270.00 | 2023-09-06 | 90 | 1 | 4 | Actual |
| 26684 | 4508.29 | 2024-12-05 | 22 | 7 | 12 | Actual |
| 18276 | 185.87 | 2024-04-07 | 81 | 1 | 11 | Actual |
| 22508 | 28.42 | 2024-08-05 | 74 | 1 | 12 | Actual |
| 29627 | 7301.00 | 2025-03-07 | 62 | 1 | 7 | Actual |
| 35803 | 36259.95 | 2025-08-06 | 39 | 7 | 12 | Actual |
| 35539 | 135.87 | 2025-08-06 | 90 | 2 | 11 | Actual |
| 38071 | 199.70 | 2025-10-06 | 89 | 6 | 12 | Actual |
| 29347 | 1031.00 | 2025-03-07 | 77 | 1 | 5 | Actual |
| 1830 | 117.00 | 2023-01-06 | 92 | 5 | 6 | Actual |
| 23729 | 224.00 | 2024-10-05 | 83 | 1 | 4 | Actual |
| 38445 | 456.00 | 2025-11-06 | 73 | 1 | 5 | Actual |
| 4747 | 176.00 | 2023-04-08 | 67 | 6 | 4 | Actual |
| 24228 | 779.88 | 2024-10-05 | 80 | 2 | 8 | Actual |
| 32957 | 136.00 | 2025-06-07 | 78 | 6 | 6 | Actual |
| 27758 | 138.00 | 2025-01-05 | 94 | 1 | 12 | Actual |
| 21462 | 4578.50 | 2024-07-08 | 57 | 6 | 11 | Actual |
| 1593 | 58723.00 | 2023-01-06 | 46 | 7 | 5 | Actual |
| 4131 | 380.00 | 2023-03-08 | 92 | 6 | 6 | Actual |
| 22948 | 29838.00 | 2024-09-05 | 60 | 3 | 6 | Actual |
| 12295 | 37.45 | 2023-10-06 | 82 | 6 | 8 | Actual |
| 5285 | 3479464.00 | 2023-04-08 | 43 | 7 | 6 | Actual |
| 31778 | 81.00 | 2025-05-07 | 83 | 4 | 6 | Actual |
| 14727 | 277.00 | 2024-01-06 | 74 | 1 | 5 | Actual |
| 22398 | 39.06 | 2024-08-05 | 84 | 3 | 11 | Actual |
| 19723 | -291.00 | 2024-06-07 | 91 | 1 | 4 | Actual |
| 2205 | 30.00 | 2023-01-06 | 82 | 6 | 8 | Budget |
| 37136 | 52000.00 | 2025-10-06 | 99 | 6 | 3 | Actual |
| 6246 | 100.00 | 2023-05-08 | 74 | 4 | 6 | Budget |
| 21050 | 22152.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
| 6153 | 100.00 | 2023-05-08 | 76 | 2 | 6 | Budget |
| 35883 | 457.40 | 2025-08-06 | 81 | 6 | 13 | Actual |
| 28102 | 503.00 | 2025-02-05 | 78 | 1 | 4 | Actual |
| 2166 | 195200.00 | 2023-01-06 | 56 | 6 | 8 | Budget |
| 3599 | 320.00 | 2023-03-08 | 90 | 1 | 4 | Actual |
| 10696 | 100.00 | 2023-09-06 | 85 | 3 | 6 | Budget |
| 7512 | 105521.00 | 2023-06-08 | 15 | 7 | 6 | Actual |
| 12331 | 60721.91 | 2023-10-06 | 31 | 7 | 8 | Actual |
| 16768 | 240.00 | 2024-03-07 | 67 | 6 | 5 | Actual |
| 24768 | 15.00 | 2024-11-05 | 96 | 1 | 4 | Actual |
| 25833 | 85791.00 | 2024-12-05 | 54 | 6 | 4 | Actual |
| 18901 | 39.00 | 2024-05-07 | 83 | 2 | 6 | Actual |
| 6825 | 380.00 | 2023-06-08 | 77 | 6 | 3 | Budget |
| 3348 | 10395.21 | 2023-02-06 | 18 | 7 | 8 | Actual |
| 10862 | 244102.00 | 2023-09-06 | 4 | 7 | 6 | Actual |
| 15053 | 8778.00 | 2024-01-06 | 76 | 6 | 7 | Actual |
| 24348 | 72.04 | 2024-10-05 | 81 | 2 | 11 | Actual |
| 17595 | 950.00 | 2024-04-07 | 77 | 6 | 3 | Actual |
| 1572 | 33532.00 | 2023-01-06 | 14 | 7 | 5 | Actual |
| 683 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
| 1542 | 200.00 | 2023-01-06 | 78 | 6 | 5 | Budget |
| 12636 | -188.00 | 2023-11-06 | 91 | 6 | 4 | Actual |
| 18321 | 48.63 | 2024-04-07 | 67 | 3 | 11 | Actual |
| 22443 | 155.02 | 2024-08-05 | 66 | 6 | 11 | Actual |
| 7508 | 15333.00 | 2023-06-08 | 7 | 7 | 6 | Actual |
| 39316 | 206994.58 | 2025-11-06 | 56 | 6 | 13 | Actual |
| 36601 | 955.64 | 2025-09-06 | 87 | 6 | 8 | Actual |
| 20129 | 691.00 | 2024-06-07 | 77 | 6 | 7 | Actual |
| 9961 | 3746.61 | 2023-08-06 | 61 | 2 | 8 | Actual |
| 53 | 33968.00 | 2022-12-06 | 56 | 6 | 3 | Actual |
| 8543 | 60.00 | 2023-07-09 | 78 | 5 | 6 | Budget |
| 26019 | 75272.00 | 2024-12-05 | 12 | 2 | 6 | Actual |
| 5247 | 89.00 | 2023-04-08 | 85 | 6 | 6 | Actual |
| 13688 | 12363.00 | 2023-12-06 | 22 | 7 | 4 | Actual |
| 38250 | 124986.00 | 2025-11-06 | 12 | 2 | 3 | Actual |
| 28887 | 2109.31 | 2025-02-05 | 62 | 1 | 12 | Actual |
| 28085 | 216.00 | 2025-02-05 | 92 | 7 | 3 | Actual |
| 38226 | 776.00 | 2025-11-06 | 65 | 1 | 3 | Actual |
| 27823 | 345956.14 | 2025-01-05 | 101 | 6 | 12 | Actual |
| 12405 | 1300.00 | 2023-11-06 | 62 | 6 | 3 | Budget |
| 6818 | 120.00 | 2023-06-08 | 73 | 6 | 3 | Budget |
| 25302 | -195.88 | 2024-11-05 | 91 | 6 | 8 | Actual |
| 12117 | 111.00 | 2023-10-06 | 89 | 6 | 7 | Actual |
| 34940 | 1205.00 | 2025-08-06 | 77 | 6 | 4 | Actual |
| 7528 | 25020.00 | 2023-06-08 | 38 | 7 | 6 | Actual |
| 35870 | 632.84 | 2025-08-06 | 65 | 6 | 13 | Actual |
| 22157 | 364.00 | 2024-08-05 | 73 | 6 | 7 | Actual |
| 28674 | 35236.59 | 2025-02-05 | 33 | 7 | 8 | Actual |
| 36305 | 315.00 | 2025-09-06 | 89 | 3 | 6 | Actual |
| 13664 | 153.00 | 2023-12-06 | 83 | 6 | 4 | Actual |
| 31254 | 13262.71 | 2025-04-07 | 40 | 7 | 12 | Actual |
| 24352 | 20.97 | 2024-10-05 | 85 | 2 | 11 | Actual |
| 33959 | 59.00 | 2025-07-08 | 66 | 2 | 6 | Actual |
| 25256 | 367.75 | 2024-11-05 | 76 | 2 | 8 | Actual |
| 37485 | 10.00 | 2025-10-06 | 96 | 4 | 6 | Actual |
| 3361 | 70106.93 | 2023-02-06 | 35 | 7 | 8 | Actual |
| 20846 | -247.00 | 2024-07-08 | 91 | 1 | 5 | Actual |
| 386 | 25480.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
| 30923 | 313.21 | 2025-04-07 | 83 | 6 | 8 | Actual |
| 2076 | 304.12 | 2023-01-06 | 67 | 1 | 8 | Actual |
| 37827 | 76.29 | 2025-10-06 | 76 | 2 | 11 | Actual |
| 20335 | 34.80 | 2024-06-07 | 78 | 2 | 11 | Actual |
| 9064 | 791.00 | 2023-08-06 | 76 | 6 | 3 | Actual |
| 9580 | 100.00 | 2023-08-06 | 85 | 3 | 6 | Budget |
| 38590 | 130.00 | 2025-11-06 | 68 | 3 | 6 | Actual |
| 6122 | 410.00 | 2023-05-08 | 87 | 1 | 6 | Actual |
| 33068 | 19126.00 | 2025-06-07 | 8 | 7 | 7 | Actual |
| 34858 | 199433.00 | 2025-08-06 | 35 | 7 | 3 | Actual |
| 11195 | 169179.99 | 2023-09-06 | 15 | 7 | 8 | Actual |
| 8244 | 29200.00 | 2023-07-09 | 60 | 6 | 5 | Budget |
| 26504 | 213.53 | 2024-12-05 | 80 | 4 | 11 | Actual |
| 11916 | 200.00 | 2023-10-06 | 87 | 5 | 6 | Budget |
| 22652 | 482263.00 | 2024-09-05 | 101 | 6 | 3 | Actual |
| 25035 | 1360.00 | 2024-11-05 | 61 | 5 | 6 | Actual |
| 28101 | 1658.00 | 2025-02-05 | 77 | 1 | 4 | Actual |
| 7180 | 9994.00 | 2023-06-08 | 8 | 7 | 5 | Actual |
| 17389 | 352.89 | 2024-03-07 | 80 | 6 | 11 | Actual |
| 15954 | 326.00 | 2024-02-06 | 92 | 6 | 6 | Actual |
| 36425 | 26058.00 | 2025-09-06 | 100 | 7 | 6 | Actual |
| 18169 | 328376.90 | 2024-04-07 | 12 | 2 | 8 | Actual |
| 9620 | 21.00 | 2023-08-06 | 82 | 4 | 6 | Actual |
| 211 | 561.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
| 32437 | 197185.63 | 2025-05-07 | 56 | 6 | 13 | Actual |
| 12463 | 13720.00 | 2023-11-06 | 18 | 7 | 3 | Actual |
| 34222 | 434.42 | 2025-07-08 | 67 | 1 | 8 | Actual |
| 5690 | 32.00 | 2023-05-08 | 71 | 6 | 3 | Actual |
| 26532 | 27.36 | 2024-12-05 | 81 | 5 | 11 | Actual |
| 36765 | 43.31 | 2025-09-06 | 83 | 5 | 11 | Actual |
| 4024 | 62.00 | 2023-03-08 | 94 | 4 | 6 | Actual |
| 4948 | 18299.00 | 2023-04-08 | 32 | 7 | 5 | Actual |
| 12723 | 6747.00 | 2023-11-06 | 53 | 6 | 5 | Actual |
| 22104 | 17846.00 | 2024-08-05 | 34 | 7 | 6 | Actual |
| 1205 | 131.00 | 2023-01-06 | 72 | 6 | 3 | Actual |
| 15004 | 4137561.00 | 2024-01-06 | 43 | 7 | 6 | Actual |
| 793 | 22950.00 | 2022-12-06 | 37 | 7 | 6 | Actual |
| 12159 | 3090.53 | 2023-10-06 | 62 | 1 | 8 | Actual |
| 8141 | 175.00 | 2023-07-09 | 83 | 6 | 4 | Actual |
| 32541 | 445.00 | 2025-06-07 | 72 | 6 | 3 | Actual |
| 17248 | 20.97 | 2024-03-07 | 82 | 1 | 11 | Actual |
| 8131 | 636.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
| 17729 | 990.00 | 2024-04-07 | 97 | 6 | 4 | Actual |
| 28890 | 173.10 | 2025-02-05 | 67 | 1 | 12 | Actual |
| 3840 | 1500.00 | 2023-03-08 | 62 | 1 | 6 | Budget |
| 7590 | 27200.00 | 2023-06-08 | 60 | 6 | 7 | Budget |
| 30960 | 42889.76 | 2025-04-07 | 40 | 7 | 8 | Actual |
| 15789 | 15282.00 | 2024-02-06 | 100 | 7 | 5 | Actual |
| 21399 | 149.70 | 2024-07-08 | 90 | 3 | 11 | Actual |
| 15225 | 82.68 | 2024-01-06 | 67 | 1 | 11 | Actual |
| 1491 | 200.00 | 2023-01-06 | 85 | 1 | 5 | Budget |
| 33406 | 81.61 | 2025-06-07 | 85 | 1 | 12 | Actual |
| 32395 | 608.28 | 2025-05-07 | 80 | 1 | 13 | Actual |
| 11200 | 8828.52 | 2023-09-06 | 22 | 7 | 8 | Actual |
| 10934 | 328.00 | 2023-09-06 | 92 | 1 | 7 | Actual |
| 30123 | 30961.97 | 2025-03-07 | 34 | 7 | 12 | Actual |
| 38982 | 210.34 | 2025-11-06 | 81 | 2 | 11 | Actual |
| 11396 | 35.00 | 2023-10-06 | 89 | 7 | 3 | Actual |
| 28655 | 1308099.70 | 2025-02-05 | 101 | 6 | 8 | Actual |
| 35610 | 76.29 | 2025-08-06 | 77 | 5 | 11 | Actual |
| 10769 | 110.00 | 2023-09-06 | 73 | 5 | 6 | Budget |
| 9313 | 2100.00 | 2023-08-06 | 62 | 1 | 5 | Budget |
| 23912 | 505.00 | 2024-10-05 | 80 | 1 | 6 | Actual |
| 13665 | 134.00 | 2023-12-06 | 84 | 6 | 4 | Actual |
| 30829 | 33870.00 | 2025-04-07 | 24 | 7 | 7 | Actual |
| 22401 | 75.23 | 2024-08-05 | 89 | 3 | 11 | Actual |
| 29990 | 144102.38 | 2025-03-07 | 15 | 7 | 11 | Actual |
| 29559 | 246.00 | 2025-03-07 | 92 | 5 | 6 | Actual |
| 10709 | 1300.00 | 2023-09-06 | 62 | 4 | 6 | Budget |
| 13947 | 72.00 | 2023-12-06 | 68 | 6 | 6 | Actual |
| 7722 | 18546.88 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 31300 | 443.37 | 2025-04-07 | 81 | 2 | 13 | Actual |
| 25036 | 907.00 | 2024-11-05 | 62 | 5 | 6 | Actual |
| 13684 | 14268.00 | 2023-12-06 | 18 | 7 | 4 | Actual |
| 11600 | 9293.00 | 2023-10-06 | 57 | 6 | 5 | Actual |
| 21693 | 62974.00 | 2024-08-05 | 31 | 7 | 3 | Actual |
| 24007 | 1017.00 | 2024-10-05 | 62 | 5 | 6 | Actual |
| 27500 | 6.00 | 2025-01-05 | 96 | 6 | 8 | Actual |
| 32227 | 45584.59 | 2025-05-07 | 56 | 6 | 11 | Actual |
| 2329 | 159.00 | 2023-02-06 | 72 | 6 | 3 | Actual |
| 30760 | 604.00 | 2025-04-07 | 73 | 1 | 7 | Actual |
| 28619 | 52323.27 | 2025-02-05 | 52 | 6 | 8 | Actual |
| 13839 | 150.00 | 2023-12-06 | 74 | 2 | 6 | Actual |
| 22534 | 51.82 | 2024-08-05 | 66 | 6 | 12 | Actual |
| 8164 | 71903.00 | 2023-07-09 | 15 | 7 | 4 | Actual |
| 10024 | 349.57 | 2023-08-06 | 65 | 6 | 8 | Actual |
| 11956 | 2705.00 | 2023-10-06 | 76 | 6 | 6 | Actual |
| 21224 | 520.79 | 2024-07-08 | 90 | 1 | 8 | Actual |
| 21020 | 329.00 | 2024-07-08 | 92 | 4 | 6 | Actual |
| 10490 | 200.00 | 2023-09-06 | 67 | 6 | 5 | Budget |
| 7454 | 1300.00 | 2023-06-08 | 61 | 6 | 6 | Budget |
| 5542 | 220.78 | 2023-04-08 | 66 | 6 | 8 | Actual |
| 4546 | 8706.00 | 2023-04-08 | 57 | 6 | 3 | Actual |
| 8125 | 300.00 | 2023-07-09 | 73 | 6 | 4 | Actual |
| 26888 | 97914.00 | 2025-01-05 | 13 | 7 | 3 | Actual |
| 36794 | 475.24 | 2025-09-06 | 80 | 6 | 11 | Actual |
| 38371 | 15975.00 | 2025-11-06 | 52 | 6 | 4 | Actual |
| 15124 | 667.76 | 2024-01-06 | 92 | 1 | 8 | Actual |
| 18613 | 9.00 | 2024-05-07 | 96 | 6 | 3 | Actual |
| 30696 | 297.00 | 2025-04-07 | 65 | 6 | 6 | Actual |
| 37346 | 29169.00 | 2025-10-06 | 94 | 6 | 5 | Actual |
| 30955 | 101260.54 | 2025-04-07 | 34 | 7 | 8 | Actual |
| 14922 | 80.00 | 2024-01-06 | 67 | 5 | 6 | Actual |
| 27763 | 253.96 | 2025-01-05 | 62 | 2 | 12 | Actual |
| 16862 | 36.00 | 2024-03-07 | 78 | 2 | 6 | Actual |
| 35591 | 375.23 | 2025-08-06 | 87 | 4 | 11 | Actual |
| 36439 | 446.00 | 2025-09-06 | 78 | 1 | 7 | Actual |
| 15147 | 114.72 | 2024-01-06 | 85 | 2 | 8 | Actual |
| 9506 | 60.00 | 2023-08-06 | 68 | 2 | 6 | Budget |
| 28440 | 682.00 | 2025-02-05 | 97 | 6 | 6 | Actual |
| 2556 | 34976.00 | 2023-02-06 | 19 | 7 | 4 | Actual |
| 10942 | 38600.00 | 2023-09-06 | 56 | 6 | 7 | Budget |
| 27535 | 561.41 | 2025-01-05 | 65 | 1 | 11 | Actual |
| 21423 | 43.31 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 9510 | 120.00 | 2023-08-06 | 73 | 2 | 6 | Budget |
| 38772 | 5342.00 | 2025-11-06 | 76 | 6 | 7 | Actual |
| 33499 | 25891.67 | 2025-06-07 | 35 | 7 | 12 | Actual |
| 21078 | 435.00 | 2024-07-08 | 97 | 6 | 6 | Actual |
| 15450 | -168.39 | 2024-01-06 | 91 | 6 | 12 | Actual |
| 6629 | 623.82 | 2023-05-08 | 80 | 2 | 8 | Actual |
| 36629 | 36689.64 | 2025-09-06 | 33 | 7 | 8 | Actual |
| 34756 | 3680.27 | 2025-07-08 | 22 | 7 | 13 | Actual |
| 18286 | 55.02 | 2024-04-07 | 94 | 1 | 11 | Actual |
| 219 | 650.00 | 2022-12-06 | 81 | 1 | 4 | Actual |
| 21653 | 51.00 | 2024-08-05 | 69 | 6 | 3 | Actual |
| 28279 | 214.00 | 2025-02-05 | 67 | 1 | 6 | Actual |
| 13336 | 1600.00 | 2023-11-06 | 61 | 2 | 8 | Budget |
| 28047 | 41665.00 | 2025-02-05 | 24 | 7 | 3 | Actual |
| 21467 | 145.44 | 2024-07-08 | 65 | 6 | 11 | Actual |
| 34886 | 103.00 | 2025-08-06 | 89 | 7 | 3 | Actual |
| 22280 | 196.54 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 9025 | 330.00 | 2023-08-06 | 90 | 1 | 3 | Actual |
| 7103 | 122.00 | 2023-06-08 | 85 | 1 | 5 | Actual |
| 21232 | 3831.46 | 2024-07-08 | 62 | 2 | 8 | Actual |
| 28433 | 89.00 | 2025-02-05 | 85 | 6 | 6 | Actual |
| 26204 | 1485.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 35785 | 29871.53 | 2025-08-06 | 14 | 7 | 12 | Actual |
| 29649 | 659.00 | 2025-03-07 | 92 | 1 | 7 | Actual |
| 21690 | 29768.00 | 2024-08-05 | 24 | 7 | 3 | Actual |
| 14594 | 42953.00 | 2024-01-06 | 40 | 7 | 3 | Actual |
| 31208 | 708.22 | 2025-04-07 | 72 | 6 | 12 | Actual |
| 3091 | 9700.00 | 2023-02-06 | 52 | 6 | 7 | Budget |
| 1916 | 16969.00 | 2023-01-06 | 33 | 7 | 6 | Actual |
| 7086 | 200.00 | 2023-06-08 | 74 | 1 | 5 | Budget |
| 33918 | 29634.00 | 2025-07-08 | 33 | 7 | 5 | Actual |
| 30605 | 276.00 | 2025-04-07 | 92 | 2 | 6 | Actual |
| 10231 | 57933.00 | 2023-09-06 | 37 | 7 | 3 | Actual |
| 32377 | 11924.39 | 2025-05-07 | 40 | 7 | 12 | Actual |
| 29378 | 962.00 | 2025-03-07 | 72 | 6 | 5 | Actual |
| 25859 | 241.00 | 2024-12-05 | 89 | 6 | 4 | Actual |
| 16514 | -14582.71 | 2024-02-06 | 46 | 7 | 12 | Actual |
| 37683 | 1310.20 | 2025-10-06 | 81 | 1 | 8 | Actual |
| 8721 | 31251.00 | 2023-07-09 | 63 | 6 | 7 | Actual |
| 30633 | 534.00 | 2025-04-07 | 92 | 3 | 6 | Actual |
| 548 | 100.00 | 2022-12-06 | 81 | 2 | 6 | Budget |
| 20901 | 15622.00 | 2024-07-08 | 28 | 7 | 5 | Actual |
| 2705 | 50477.00 | 2023-02-06 | 35 | 7 | 5 | Actual |
| 7817 | 70.00 | 2023-06-08 | 84 | 6 | 8 | Budget |
| 21642 | 683.00 | 2024-08-05 | 54 | 6 | 3 | Actual |
| 17006 | 173460.00 | 2024-03-07 | 29 | 7 | 6 | Actual |
| 2544 | 77.00 | 2023-02-06 | 97 | 6 | 4 | Actual |
| 22640 | 202.00 | 2024-09-05 | 83 | 6 | 3 | Actual |
| 23228 | 152.60 | 2024-09-05 | 83 | 2 | 8 | Actual |
| 20257 | 191.99 | 2024-06-07 | 89 | 6 | 8 | Actual |
| 12650 | 76507.00 | 2023-11-06 | 15 | 7 | 4 | Actual |
| 13373 | 280.00 | 2023-11-06 | 87 | 2 | 8 | Budget |
| 11207 | 22201.49 | 2023-09-06 | 33 | 7 | 8 | Actual |
| 33180 | 28953.14 | 2025-06-07 | 94 | 6 | 8 | Actual |
| 5779 | 182.00 | 2023-05-08 | 77 | 7 | 3 | Actual |
| 24729 | 123.00 | 2024-11-05 | 81 | 7 | 3 | Actual |
| 12085 | 200.00 | 2023-10-06 | 67 | 6 | 7 | Budget |
| 23547 | 47.57 | 2024-09-05 | 77 | 6 | 12 | Actual |
| 25364 | 37930.19 | 2024-11-05 | 12 | 2 | 11 | Actual |
| 39161 | 110.34 | 2025-11-06 | 89 | 1 | 12 | Actual |
| 35275 | 29350.00 | 2025-08-06 | 100 | 7 | 6 | Actual |
| 36268 | 136.00 | 2025-09-06 | 77 | 2 | 6 | Actual |
| 16784 | 675.00 | 2024-03-07 | 87 | 6 | 5 | Actual |
| 32304 | 349.70 | 2025-05-07 | 81 | 1 | 12 | Actual |
| 31689 | 266.00 | 2025-05-07 | 73 | 1 | 6 | Actual |
| 30454 | 199262.00 | 2025-04-07 | 37 | 7 | 4 | Actual |
| 24583 | 10.33 | 2024-10-05 | 84 | 6 | 12 | Actual |
| 10512 | 380.00 | 2023-09-06 | 81 | 6 | 5 | Budget |
| 32791 | 197634.00 | 2025-06-07 | 29 | 7 | 5 | Actual |
| 16900 | -256.00 | 2024-03-07 | 91 | 3 | 6 | Actual |
| 19997 | 49.00 | 2024-06-07 | 67 | 5 | 6 | Actual |
| 8953 | 453000.00 | 2023-07-09 | 101 | 6 | 8 | Budget |
| 36452 | 17.00 | 2025-09-06 | 96 | 1 | 7 | Actual |
| 14779 | 1061.00 | 2024-01-06 | 97 | 6 | 5 | Actual |
| 30534 | 47217.00 | 2025-04-07 | 19 | 7 | 5 | Actual |
| 20717 | 137.00 | 2024-07-08 | 81 | 7 | 3 | Actual |
| 13224 | 300.00 | 2023-11-06 | 73 | 6 | 7 | Budget |
| 17324 | 149.70 | 2024-03-07 | 74 | 4 | 11 | Actual |
| 14277 | 156.08 | 2023-12-06 | 66 | 3 | 11 | Actual |
| 9984 | 100.00 | 2023-08-06 | 78 | 2 | 8 | Budget |
| 12044 | 525.00 | 2023-10-06 | 81 | 1 | 7 | Actual |
| 7181 | 71963.00 | 2023-06-08 | 13 | 7 | 5 | Actual |
| 16223 | -163.07 | 2024-02-06 | 91 | 1 | 11 | Actual |
| 1361 | 11.00 | 2023-01-06 | 96 | 1 | 4 | Actual |
| 15538 | 158.00 | 2024-02-06 | 85 | 6 | 3 | Actual |
| 26526 | 15.65 | 2024-12-05 | 73 | 5 | 11 | Actual |
| 39265 | 169.68 | 2025-11-06 | 67 | 1 | 13 | Actual |
| 19473 | 2.89 | 2024-05-07 | 69 | 1 | 12 | Actual |
| 32864 | 160.00 | 2025-06-07 | 67 | 3 | 6 | Actual |
| 15988 | 7090.00 | 2024-02-06 | 61 | 1 | 7 | Actual |
| 23617 | 143.00 | 2024-10-05 | 94 | 1 | 3 | Actual |
| 30742 | 28199.00 | 2025-04-07 | 34 | 7 | 6 | Actual |
| 29352 | 293.00 | 2025-03-07 | 83 | 1 | 5 | Actual |
| 34641 | 1861.43 | 2025-07-08 | 23 | 7 | 12 | Actual |
| 17501 | 39.06 | 2024-03-07 | 74 | 6 | 12 | Actual |
| 28808 | 59.27 | 2025-02-05 | 81 | 5 | 11 | Actual |
| 23889 | 38388.00 | 2024-10-05 | 34 | 7 | 5 | Actual |
| 6217 | 112.00 | 2023-05-08 | 85 | 3 | 6 | Actual |
| 17772 | 589.00 | 2024-04-07 | 77 | 1 | 5 | Actual |
| 20742 | 802.00 | 2024-07-08 | 77 | 1 | 4 | Actual |
| 22943 | -54.00 | 2024-09-05 | 91 | 2 | 6 | Actual |
| 31437 | 52000.00 | 2025-05-07 | 99 | 6 | 3 | Actual |
| 15812 | 315.00 | 2024-02-06 | 90 | 1 | 6 | Actual |
| 1638 | -174.00 | 2023-01-06 | 91 | 1 | 6 | Actual |
| 260 | 133.00 | 2022-12-06 | 68 | 6 | 4 | Actual |
| 14381 | 7958.35 | 2023-12-06 | 33 | 7 | 11 | Actual |
| 18190 | 546.55 | 2024-04-07 | 87 | 2 | 8 | Actual |
| 12544 | 200.00 | 2023-11-06 | 68 | 1 | 4 | Budget |
| 12493 | 40.00 | 2023-11-06 | 67 | 7 | 3 | Actual |
| 4756 | 270.00 | 2023-04-08 | 73 | 6 | 4 | Actual |
| 21352 | 952.90 | 2024-07-08 | 62 | 2 | 11 | Actual |
| 37301 | 860.00 | 2025-10-06 | 81 | 1 | 5 | Actual |
| 5674 | 13720.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
| 35073 | 34596.00 | 2025-08-06 | 38 | 7 | 5 | Actual |
| 24623 | 9719.00 | 2024-11-05 | 61 | 1 | 3 | Actual |
| 20436 | 1307.17 | 2024-06-07 | 61 | 6 | 11 | Actual |
| 33756 | 457.00 | 2025-07-08 | 78 | 1 | 4 | Actual |
| 21615 | 5154.00 | 2024-08-05 | 62 | 1 | 3 | Actual |
| 32877 | 109.00 | 2025-06-07 | 84 | 3 | 6 | Actual |
| 20997 | 2472.00 | 2024-07-08 | 61 | 4 | 6 | Actual |
| 11054 | 200.00 | 2023-09-06 | 78 | 1 | 8 | Budget |
| 31406 | 11744.00 | 2025-05-07 | 57 | 6 | 3 | Actual |
| 13463 | 18568.09 | 2023-11-06 | 33 | 7 | 8 | Actual |
| 28554 | 33230.00 | 2025-02-05 | 33 | 7 | 7 | Actual |
| 4225 | 2802.00 | 2023-03-08 | 61 | 6 | 7 | Actual |
| 34919 | 18.00 | 2025-08-06 | 96 | 1 | 4 | Actual |
| 26302 | 1475.35 | 2024-12-05 | 81 | 1 | 8 | Actual |
| 10392 | 125.00 | 2023-09-06 | 97 | 6 | 4 | Actual |
| 32849 | 29.00 | 2025-06-07 | 84 | 2 | 6 | Actual |
| 4193 | 756.00 | 2023-03-08 | 80 | 1 | 7 | Actual |
| 3085 | -266.00 | 2023-02-06 | 91 | 1 | 7 | Actual |
| 28539 | 25730.00 | 2025-02-05 | 8 | 7 | 7 | Actual |
| 26860 | 79.00 | 2025-01-05 | 69 | 6 | 3 | Actual |
| 27820 | 8.00 | 2025-01-05 | 96 | 6 | 12 | Actual |
| 22854 | 105.00 | 2024-09-05 | 85 | 6 | 5 | Actual |
| 309 | 10646.00 | 2022-12-06 | 20 | 7 | 4 | Actual |
| 24977 | -50.00 | 2024-11-05 | 91 | 2 | 6 | Actual |
| 37147 | 26671.00 | 2025-10-06 | 20 | 7 | 3 | Actual |
| 10952 | 4571.00 | 2023-09-06 | 63 | 6 | 7 | Actual |
| 37155 | 52611.00 | 2025-10-06 | 32 | 7 | 3 | Actual |
| 29169 | 954.00 | 2025-03-07 | 77 | 6 | 3 | Actual |
| 3259 | 380.00 | 2023-02-06 | 80 | 2 | 8 | Budget |
| 20085 | 704.00 | 2024-06-07 | 65 | 1 | 7 | Actual |
| 14654 | 40959.00 | 2024-01-06 | 53 | 6 | 4 | Actual |
| 24182 | 26019.00 | 2024-10-05 | 40 | 7 | 7 | Actual |
| 12911 | 28500.00 | 2023-11-06 | 60 | 3 | 6 | Budget |
| 17845 | 160287.00 | 2024-04-07 | 35 | 7 | 5 | Actual |
| 15499 | 1112.00 | 2024-02-06 | 81 | 1 | 3 | Actual |
| 6984 | 28280.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
| 7256 | 1247.00 | 2023-06-08 | 61 | 2 | 6 | Actual |
| 24793 | 104.00 | 2024-11-05 | 83 | 6 | 4 | Actual |
| 26173 | 14830.00 | 2024-12-05 | 22 | 7 | 6 | Actual |
| 32444 | 364.42 | 2025-05-07 | 66 | 6 | 13 | Actual |
| 37200 | 76.00 | 2025-10-06 | 69 | 1 | 4 | Actual |
| 6083 | 18600.00 | 2023-05-08 | 60 | 1 | 6 | Budget |
| 1385 | 100.00 | 2023-01-06 | 68 | 6 | 4 | Budget |
| 28928 | 69.91 | 2025-02-05 | 81 | 2 | 12 | Actual |
| 39151 | 261.40 | 2025-11-06 | 76 | 1 | 12 | Actual |
| 8076 | 650.00 | 2023-07-09 | 81 | 1 | 4 | Budget |
| 20855 | 41262.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
| 4909 | 464.00 | 2023-04-08 | 81 | 6 | 5 | Actual |
| 39061 | 24.16 | 2025-11-06 | 78 | 5 | 11 | Actual |
| 37150 | 8748.00 | 2025-10-06 | 23 | 7 | 3 | Actual |
| 9737 | 226.00 | 2023-08-06 | 92 | 6 | 6 | Actual |
| 31222 | 243.32 | 2025-04-07 | 90 | 6 | 12 | Actual |
| 24189 | 1078.37 | 2024-10-05 | 65 | 1 | 8 | Actual |
| 2162 | 6900.00 | 2023-01-06 | 53 | 6 | 8 | Budget |
| 17624 | 15301.00 | 2024-04-07 | 22 | 7 | 3 | Actual |
| 16761 | 20073.00 | 2024-03-07 | 57 | 6 | 5 | Actual |
| 34156 | 21099.00 | 2025-07-08 | 57 | 6 | 7 | Actual |
| 1708 | 70.00 | 2023-01-06 | 71 | 3 | 6 | Budget |
| 29570 | 365.00 | 2025-03-07 | 65 | 6 | 6 | Actual |
| 36142 | 365.00 | 2025-09-06 | 68 | 1 | 5 | Actual |
| 29557 | 184.00 | 2025-03-07 | 90 | 5 | 6 | Actual |
| 34151 | 218027.00 | 2025-07-08 | 12 | 2 | 7 | Actual |
| 23891 | 133724.00 | 2024-10-05 | 37 | 7 | 5 | Actual |
| 21171 | 1248.00 | 2024-07-08 | 97 | 6 | 7 | Actual |
| 26932 | 111.00 | 2025-01-05 | 89 | 7 | 3 | Actual |
| 8690 | 200.00 | 2023-07-09 | 83 | 1 | 7 | Budget |
| 20867 | 336.00 | 2024-07-08 | 74 | 6 | 5 | Actual |
| 33144 | -204.98 | 2025-06-07 | 91 | 2 | 8 | Actual |
| 29769 | -209.52 | 2025-03-07 | 91 | 2 | 8 | Actual |
| 20081 | 19810.00 | 2024-06-07 | 100 | 7 | 6 | Actual |
| 31951 | 81621.00 | 2025-05-07 | 21 | 7 | 7 | Actual |
| 36386 | 104.00 | 2025-09-06 | 83 | 6 | 6 | Actual |
| 29463 | 18.00 | 2025-03-07 | 71 | 2 | 6 | Actual |
| 38237 | 1715.00 | 2025-11-06 | 80 | 1 | 3 | Actual |
| 19055 | 3928.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
| 16366 | -84.35 | 2024-02-06 | 91 | 6 | 11 | Actual |
| 11613 | 380.00 | 2023-10-06 | 66 | 6 | 5 | Budget |
| 2035 | 391021.00 | 2023-01-06 | 101 | 6 | 7 | Actual |
| 32226 | 1113.55 | 2025-05-07 | 54 | 6 | 11 | Actual |
| 518 | 38012.00 | 2022-12-06 | 12 | 2 | 6 | Actual |
| 18095 | 7714.00 | 2024-04-07 | 76 | 6 | 7 | Actual |
| 22189 | 10710.00 | 2024-08-05 | 22 | 7 | 7 | Actual |
| 35129 | -122.00 | 2025-08-06 | 91 | 2 | 6 | Actual |
| 3854 | 144.00 | 2023-03-08 | 74 | 1 | 6 | Actual |
| 21635 | 403.00 | 2024-08-05 | 90 | 1 | 3 | Actual |
| 9210 | 215.00 | 2023-08-06 | 89 | 1 | 4 | Actual |
| 35782 | 8842.41 | 2025-08-06 | 7 | 7 | 12 | Actual |
| 10746 | 157.00 | 2023-09-06 | 89 | 4 | 6 | Actual |
| 8325 | 450854.00 | 2023-07-09 | 46 | 7 | 5 | Actual |
| 32834 | 134.00 | 2025-06-07 | 65 | 2 | 6 | Actual |
| 11657 | 971221.00 | 2023-10-06 | 4 | 7 | 5 | Actual |
| 15273 | 10.33 | 2024-01-06 | 94 | 2 | 11 | Actual |
| 14917 | 13689.00 | 2024-01-06 | 60 | 5 | 6 | Actual |
| 11309 | 26.00 | 2023-10-06 | 82 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2025-04-07 | 53 | 6 | 3 | Actual |
| 22752 | 205.00 | 2024-09-05 | 73 | 6 | 4 | Actual |
| 31446 | 24696.00 | 2025-05-07 | 18 | 7 | 3 | Actual |
| 35976 | 233.00 | 2025-09-06 | 83 | 6 | 3 | Actual |
| 17545 | -104157.55 | 2024-03-07 | 43 | 7 | 12 | Actual |
| 3711 | 200.00 | 2023-03-08 | 68 | 1 | 5 | Budget |
| 32050 | 202.60 | 2025-05-07 | 85 | 6 | 8 | Actual |
| 33354 | 3347.63 | 2025-06-07 | 94 | 6 | 11 | Actual |
| 17645 | 70.00 | 2024-04-07 | 67 | 7 | 3 | Actual |
| 13074 | 114.00 | 2023-11-06 | 67 | 6 | 6 | Actual |
| 38519 | 28771.00 | 2025-11-06 | 33 | 7 | 5 | Actual |
| 35135 | 3467.00 | 2025-08-06 | 61 | 3 | 6 | Actual |
| 20555 | 50.76 | 2024-06-07 | 65 | 6 | 12 | Actual |
| 33514 | 27.57 | 2025-06-07 | 69 | 1 | 13 | Actual |
| 24575 | 28.42 | 2024-10-05 | 74 | 6 | 12 | Actual |
| 34538 | 1989.09 | 2025-07-08 | 61 | 1 | 12 | Actual |
| 7808 | 141.99 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-08-05 | 56 | 6 | 8 | Actual |
| 26187 | 350000.00 | 2024-12-05 | 42 | 7 | 6 | Actual |
| 15579 | 204.00 | 2024-02-06 | 65 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2023-06-08 | 60 | 6 | 3 | Actual |
| 27243 | 232.00 | 2025-01-05 | 80 | 5 | 6 | Actual |
| 24953 | 63879.00 | 2024-11-05 | 12 | 2 | 6 | Actual |
| 20034 | 148.00 | 2024-06-07 | 73 | 6 | 6 | Actual |
| 35320 | 473.00 | 2025-08-06 | 73 | 6 | 7 | Actual |
| 37061 | 49939.02 | 2025-09-06 | 31 | 7 | 13 | Actual |
| 24823 | 30067.00 | 2024-11-05 | 32 | 7 | 4 | Actual |
| 29825 | 249537.55 | 2025-03-07 | 29 | 7 | 8 | Actual |
| 8586 | 100.00 | 2023-07-09 | 67 | 6 | 6 | Budget |
| 13019 | 25.00 | 2023-11-06 | 71 | 5 | 6 | Actual |
| 36489 | 71000.00 | 2025-09-06 | 99 | 6 | 7 | Actual |
| 22908 | 248.00 | 2024-09-05 | 81 | 1 | 6 | Actual |
| 274 | 193.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 35140 | 167.00 | 2025-08-06 | 68 | 3 | 6 | Actual |
| 15876 | 68.00 | 2024-02-06 | 67 | 4 | 6 | Actual |
| 36800 | 448.64 | 2025-09-06 | 87 | 6 | 11 | Actual |
| 11495 | 480.00 | 2023-10-06 | 81 | 6 | 4 | Budget |
| 39343 | -226.81 | 2025-11-06 | 91 | 6 | 13 | Actual |
| 12417 | 29.00 | 2023-11-06 | 69 | 6 | 3 | Actual |
| 27756 | -137.54 | 2025-01-05 | 91 | 1 | 12 | Actual |
| 33807 | 335496.00 | 2025-07-08 | 101 | 6 | 4 | Actual |
| 22085 | 224487.00 | 2024-08-05 | 4 | 7 | 6 | Actual |
| 33579 | 288.98 | 2025-06-07 | 78 | 6 | 13 | Actual |
| 36356 | 277.00 | 2025-09-06 | 87 | 5 | 6 | Actual |
| 10464 | 720.00 | 2023-09-06 | 87 | 1 | 5 | Actual |
| 12431 | 93.00 | 2023-11-06 | 78 | 6 | 3 | Actual |
| 21977 | 125.00 | 2024-08-05 | 68 | 3 | 6 | Actual |
| 26339 | 395.03 | 2024-12-05 | 92 | 2 | 8 | Actual |
| 31806 | 48.00 | 2025-05-07 | 85 | 5 | 6 | Actual |
| 27716 | 4508.29 | 2025-01-05 | 22 | 7 | 11 | Actual |
| 2674 | 720.00 | 2023-02-06 | 87 | 6 | 5 | Actual |
| 35023 | 604.00 | 2025-08-06 | 65 | 6 | 5 | Actual |
| 28595 | 775.34 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 35112 | 52.00 | 2025-08-06 | 68 | 2 | 6 | Actual |
| 38439 | 655.00 | 2025-11-06 | 65 | 1 | 5 | Actual |
| 10893 | 3900.00 | 2023-09-06 | 61 | 1 | 7 | Budget |
| 33576 | 545.12 | 2025-06-07 | 74 | 6 | 13 | Actual |
| 36384 | 286.00 | 2025-09-06 | 81 | 6 | 6 | Actual |
| 6771 | 435.00 | 2023-06-08 | 81 | 1 | 3 | Actual |
| 3774 | 300.00 | 2023-03-08 | 73 | 6 | 5 | Budget |
| 34367 | 84.80 | 2025-07-08 | 65 | 2 | 11 | Actual |
| 9483 | 112.00 | 2023-08-06 | 85 | 1 | 6 | Actual |
| 8057 | 408.00 | 2023-07-09 | 67 | 1 | 4 | Actual |
| 11368 | 30.00 | 2023-10-06 | 68 | 7 | 3 | Budget |
| 14491 | 6264.71 | 2023-12-06 | 24 | 7 | 12 | Actual |
| 6397 | 17945.00 | 2023-05-08 | 24 | 7 | 6 | Actual |
| 8042 | -65.00 | 2023-07-09 | 91 | 7 | 3 | Actual |
| 1490 | 200.00 | 2023-01-06 | 84 | 1 | 5 | Budget |
| 25964 | 586269.00 | 2024-12-05 | 6 | 7 | 5 | Actual |
| 16815 | 70376.00 | 2024-03-07 | 37 | 7 | 5 | Actual |
| 32888 | 297.00 | 2025-06-07 | 65 | 4 | 6 | Actual |
| 14830 | 340.00 | 2024-01-06 | 87 | 1 | 6 | Actual |
| 25913 | 644.00 | 2024-12-05 | 81 | 1 | 5 | Actual |
| 19786 | 36471.00 | 2024-06-07 | 38 | 7 | 4 | Actual |
| 21174 | 1285068.00 | 2024-07-08 | 4 | 7 | 7 | Actual |
| 9647 | 41.00 | 2023-08-06 | 67 | 5 | 6 | Actual |
| 11731 | 8.00 | 2023-10-06 | 96 | 1 | 6 | Actual |
| 26959 | 1620.00 | 2025-01-05 | 87 | 1 | 4 | Actual |
| 15786 | 26515.00 | 2024-02-06 | 40 | 7 | 5 | Actual |
| 36265 | 62.00 | 2025-09-06 | 73 | 2 | 6 | Actual |
| 9691 | 1621.00 | 2023-08-06 | 61 | 6 | 6 | Actual |
| 22555 | 301.83 | 2024-08-05 | 92 | 6 | 12 | Actual |
| 14088 | 30685.00 | 2023-12-06 | 38 | 7 | 7 | Actual |
| 23071 | 11361.00 | 2024-09-05 | 20 | 7 | 6 | Actual |
| 30046 | 26.29 | 2025-03-07 | 68 | 2 | 12 | Actual |
| 7796 | 40.00 | 2023-06-08 | 71 | 6 | 8 | Budget |
| 12902 | 54.00 | 2023-11-06 | 89 | 2 | 6 | Actual |
| 30494 | 49639.00 | 2025-04-07 | 60 | 6 | 5 | Actual |
| 34534 | 743862.82 | 2025-07-08 | 43 | 7 | 11 | Actual |
| 4972 | 100.00 | 2023-04-08 | 68 | 1 | 6 | Budget |
| 22373 | 144.38 | 2024-08-05 | 87 | 2 | 11 | Actual |
| 84 | 380.00 | 2022-12-06 | 77 | 6 | 3 | Budget |
| 17676 | 110.00 | 2024-04-07 | 71 | 1 | 4 | Actual |
| 27315 | 38829.00 | 2025-01-05 | 40 | 7 | 6 | Actual |
| 27730 | 1743836.71 | 2025-01-05 | 43 | 7 | 11 | Actual |
| 11877 | 9598.00 | 2023-10-06 | 60 | 5 | 6 | Actual |
| 32237 | 42.25 | 2025-05-07 | 69 | 6 | 11 | Actual |
| 32058 | 2108.00 | 2025-05-07 | 97 | 6 | 8 | Actual |
| 13770 | 38500.00 | 2023-12-06 | 99 | 6 | 5 | Actual |
| 30133 | 1867.95 | 2025-03-07 | 61 | 1 | 13 | Actual |
| 16310 | 348.64 | 2024-02-06 | 61 | 5 | 11 | Actual |
| 10633 | 200.00 | 2023-09-06 | 77 | 2 | 6 | Budget |
| 26782 | 632.84 | 2024-12-05 | 87 | 6 | 13 | Actual |
| 13923 | 246.00 | 2023-12-06 | 80 | 5 | 6 | Actual |
| 3607 | 5300.00 | 2023-03-08 | 53 | 6 | 4 | Budget |
| 3906 | 241.00 | 2023-03-08 | 77 | 2 | 6 | Actual |
| 25167 | 606.00 | 2024-11-05 | 72 | 6 | 7 | Actual |
| 19772 | 45468.00 | 2024-06-07 | 19 | 7 | 4 | Actual |
| 33633 | 395.00 | 2025-07-08 | 74 | 1 | 3 | Actual |
| 21816 | 99240.00 | 2024-08-05 | 35 | 7 | 4 | Actual |
| 18547 | 27094.88 | 2024-04-07 | 39 | 7 | 12 | Actual |
| 10972 | 3200.00 | 2023-09-06 | 76 | 6 | 7 | Budget |
| 21540 | 10.33 | 2024-07-08 | 83 | 1 | 12 | Actual |
| 13268 | 8156.00 | 2023-11-06 | 22 | 7 | 7 | Actual |
| 36645 | 216.72 | 2025-09-06 | 68 | 1 | 11 | Actual |
| 11807 | 200.00 | 2023-10-06 | 78 | 3 | 6 | Budget |
| 26675 | 4364.67 | 2024-12-05 | 7 | 7 | 12 | Actual |
| 2539 | 196.00 | 2023-02-06 | 90 | 6 | 4 | Actual |
| 30580 | 93777.00 | 2025-04-07 | 12 | 2 | 6 | Actual |
| 36303 | 116.00 | 2025-09-06 | 85 | 3 | 6 | Actual |
| 29266 | 655.00 | 2025-03-07 | 92 | 1 | 4 | Actual |
| 14199 | 11592.21 | 2023-12-06 | 22 | 7 | 8 | Actual |
| 39349 | 575587.42 | 2025-11-06 | 4 | 7 | 13 | Actual |
| 18378 | 6.08 | 2024-04-07 | 71 | 5 | 11 | Actual |
| 18295 | 12.46 | 2024-04-07 | 68 | 2 | 11 | Actual |
| 38151 | 41.60 | 2025-10-06 | 82 | 2 | 13 | Actual |
| 33072 | 17287.00 | 2025-06-07 | 18 | 7 | 7 | Actual |
| 30758 | 92.00 | 2025-04-07 | 69 | 1 | 7 | Actual |
| 15769 | 10701.00 | 2024-02-06 | 18 | 7 | 5 | Actual |
| 5647 | 40.00 | 2023-05-08 | 82 | 1 | 3 | Budget |
| 21714 | 361.00 | 2024-08-05 | 74 | 7 | 3 | Actual |
| 25282 | 393.51 | 2024-11-05 | 66 | 6 | 8 | Actual |
| 24884 | 425.00 | 2024-11-05 | 81 | 6 | 5 | Actual |
| 5345 | 26700.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
| 7649 | 121702.00 | 2023-06-08 | 13 | 7 | 7 | Actual |
| 35921 | 10334.78 | 2025-08-06 | 40 | 7 | 13 | Actual |
| 34288 | 508.67 | 2025-07-08 | 74 | 6 | 8 | Actual |
| 162 | 60.00 | 2022-12-06 | 76 | 7 | 3 | Budget |
| 35513 | 307.15 | 2025-08-06 | 92 | 1 | 11 | Actual |
| 22492 | 8954.12 | 2024-08-05 | 38 | 7 | 11 | Actual |
| 19388 | 43.31 | 2024-05-07 | 78 | 5 | 11 | Actual |
| 8600 | 438.00 | 2023-07-09 | 77 | 6 | 6 | Actual |
| 19186 | 826.85 | 2024-05-07 | 77 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2023-06-08 | 40 | 7 | 8 | Actual |
| 35354 | 29793.00 | 2025-08-06 | 24 | 7 | 7 | Actual |
| 31102 | 206.08 | 2025-04-07 | 90 | 6 | 11 | Actual |
| 34005 | 479.00 | 2025-07-08 | 90 | 3 | 6 | Actual |
| 18830 | 678620.00 | 2024-05-07 | 6 | 7 | 5 | Actual |
| 10726 | 200.00 | 2023-09-06 | 76 | 4 | 6 | Budget |
| 34169 | 435.00 | 2025-07-08 | 74 | 6 | 7 | Actual |
| 23735 | -360.00 | 2024-10-05 | 91 | 1 | 4 | Actual |
| 9993 | 196.54 | 2023-08-06 | 83 | 2 | 8 | Actual |
| 31031 | 440.13 | 2025-04-07 | 77 | 3 | 11 | Actual |
| 34372 | 13.53 | 2025-07-08 | 71 | 2 | 11 | Actual |
| 13435 | 169.27 | 2023-11-06 | 89 | 6 | 8 | Actual |
| 5343 | 18800.00 | 2023-04-08 | 57 | 6 | 7 | Budget |
| 4258 | 48.00 | 2023-03-08 | 82 | 6 | 7 | Actual |
| 29362 | 86424.00 | 2025-03-07 | 12 | 2 | 5 | Actual |
| 28842 | 294.38 | 2025-02-05 | 81 | 6 | 11 | Actual |
| 363 | 200.00 | 2022-12-06 | 83 | 1 | 5 | Budget |
| 9829 | 27200.00 | 2023-08-06 | 60 | 6 | 7 | Budget |
| 14104 | 107.14 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 353 | 691.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
| 17684 | 50.00 | 2024-04-07 | 82 | 1 | 4 | Actual |
| 29657 | 19018.00 | 2025-03-07 | 57 | 6 | 7 | Actual |
| 25685 | 791.00 | 2024-12-05 | 66 | 1 | 3 | Actual |
| 11990 | 69393.00 | 2023-10-06 | 13 | 7 | 6 | Actual |
| 12539 | 560.00 | 2023-11-06 | 66 | 1 | 4 | Actual |
| 9335 | 772.00 | 2023-08-06 | 80 | 1 | 5 | Actual |
| 34804 | 99475.00 | 2025-08-06 | 56 | 6 | 3 | Actual |
| 23121 | 72414.00 | 2024-09-05 | 56 | 6 | 7 | Actual |
| 33578 | 901.27 | 2025-06-07 | 77 | 6 | 13 | Actual |
| 2776 | 8.00 | 2023-02-06 | 71 | 2 | 6 | Actual |
| 27596 | 213.53 | 2025-01-05 | 73 | 3 | 11 | Actual |
| 9057 | 50.00 | 2023-08-06 | 71 | 6 | 3 | Budget |
| 10068 | 34500.00 | 2023-08-06 | 99 | 6 | 8 | Actual |
| 38812 | 191238.00 | 2025-11-06 | 37 | 7 | 7 | Actual |
| 25753 | 24696.00 | 2024-12-05 | 18 | 7 | 3 | Actual |
| 25473 | 6693.44 | 2024-11-05 | 52 | 6 | 11 | Actual |
| 39195 | 3480.61 | 2025-11-06 | 52 | 6 | 12 | Actual |
| 34537 | 24223.55 | 2025-07-08 | 60 | 1 | 12 | Actual |
| 35022 | 5399.00 | 2025-08-06 | 63 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2025-10-06 | 56 | 6 | 6 | Actual |
| 21002 | 77.00 | 2024-07-08 | 68 | 4 | 6 | Actual |
| 17782 | 221.00 | 2024-04-07 | 90 | 1 | 5 | Actual |
| 1866 | 200.00 | 2023-01-06 | 74 | 6 | 6 | Budget |
| 13946 | 95.00 | 2023-12-06 | 67 | 6 | 6 | Actual |
| 29916 | -146.05 | 2025-03-07 | 91 | 3 | 11 | Actual |
| 31313 | 84465.98 | 2025-04-07 | 56 | 6 | 13 | Actual |
| 10385 | 650.00 | 2023-09-06 | 87 | 6 | 4 | Budget |
| 20507 | 26.29 | 2024-06-07 | 77 | 1 | 12 | Actual |
| 35340 | 513572.00 | 2025-08-06 | 101 | 6 | 7 | Actual |
| 13855 | 1435923.00 | 2023-12-06 | 10 | 3 | 6 | Actual |
| 29431 | 260.00 | 2025-03-07 | 65 | 1 | 6 | Actual |
| 22100 | 182136.00 | 2024-08-05 | 29 | 7 | 6 | Actual |
| 21722 | 36.00 | 2024-08-05 | 84 | 7 | 3 | Actual |
| 32174 | 175.23 | 2025-05-07 | 65 | 4 | 11 | Actual |
| 7329 | 550.00 | 2023-06-08 | 80 | 3 | 6 | Budget |
| 2753 | 480.00 | 2023-02-06 | 87 | 1 | 6 | Budget |
| 19094 | 70.00 | 2024-05-07 | 69 | 6 | 7 | Actual |
| 25297 | 166.24 | 2024-11-05 | 84 | 6 | 8 | Actual |
| 11610 | 480.00 | 2023-10-06 | 65 | 6 | 5 | Budget |
| 506 | 118.00 | 2022-12-06 | 84 | 1 | 6 | Actual |
| 11667 | 46764.00 | 2023-10-06 | 21 | 7 | 5 | Actual |
| 20896 | 10915.00 | 2024-07-08 | 20 | 7 | 5 | Actual |
| 9859 | 636.00 | 2023-08-06 | 80 | 6 | 7 | Actual |
| 33107 | 2026.88 | 2025-06-07 | 80 | 1 | 8 | Actual |
| 22936 | 6.00 | 2024-09-05 | 82 | 2 | 6 | Actual |
| 35343 | 26885.00 | 2025-08-06 | 7 | 7 | 7 | Actual |
| 29337 | 3943.00 | 2025-03-07 | 62 | 1 | 5 | Actual |
| 23760 | 180.00 | 2024-10-05 | 78 | 6 | 4 | Actual |
| 4390 | 80.00 | 2023-03-08 | 85 | 2 | 8 | Budget |
| 9639 | 950.00 | 2023-08-06 | 61 | 5 | 6 | Budget |
| 2176 | 7300.00 | 2023-01-06 | 63 | 6 | 8 | Budget |
| 1569 | 10302.00 | 2023-01-06 | 7 | 7 | 5 | Actual |
| 37081 | 215.00 | 2025-10-06 | 71 | 1 | 3 | Actual |
| 38223 | 69069.00 | 2025-11-06 | 60 | 1 | 3 | Actual |
| 17911 | 363.00 | 2024-04-07 | 65 | 3 | 6 | Actual |
| 3005 | 268.00 | 2023-02-06 | 90 | 6 | 6 | Actual |
| 36056 | 1863.00 | 2025-09-06 | 77 | 1 | 4 | Actual |
| 21585 | 3459.33 | 2024-07-08 | 4 | 7 | 12 | Actual |
| 37370 | 39407.00 | 2025-10-06 | 34 | 7 | 5 | Actual |
| 927 | 14934.00 | 2022-12-06 | 28 | 7 | 7 | Actual |
| 32745 | 5317.00 | 2025-06-07 | 61 | 6 | 5 | Actual |
| 24140 | 777.00 | 2024-10-05 | 77 | 6 | 7 | Actual |
| 26489 | 5.00 | 2024-12-05 | 96 | 3 | 11 | Actual |
| 8073 | 280.00 | 2023-07-09 | 78 | 1 | 4 | Budget |
| 13226 | 163.00 | 2023-11-06 | 74 | 6 | 7 | Actual |
| 21732 | 52241.00 | 2024-08-05 | 60 | 1 | 4 | Actual |
| 18099 | 468.00 | 2024-04-07 | 81 | 6 | 7 | Actual |
| 33334 | 140.12 | 2025-06-07 | 68 | 6 | 11 | Actual |
| 38350 | 82.00 | 2025-11-06 | 69 | 1 | 4 | Actual |
| 16731 | 4328.00 | 2024-03-07 | 62 | 1 | 5 | Actual |
| 35499 | 300.76 | 2025-08-06 | 74 | 1 | 11 | Actual |
| 20464 | 154.00 | 2024-06-07 | 97 | 6 | 11 | Actual |
| 3216 | 200.00 | 2023-02-06 | 83 | 1 | 8 | Budget |
| 4949 | 17262.00 | 2023-04-08 | 33 | 7 | 5 | Actual |
| 6338 | 200.00 | 2023-05-08 | 65 | 6 | 6 | Budget |
| 29662 | 480.00 | 2025-03-07 | 65 | 6 | 7 | Actual |
| 11454 | 8841.00 | 2023-10-06 | 53 | 6 | 4 | Actual |
| 24195 | 655.64 | 2024-10-05 | 73 | 1 | 8 | Actual |
| 858 | 28840.00 | 2022-12-06 | 60 | 6 | 7 | Actual |
| 754 | 107.00 | 2022-12-06 | 83 | 6 | 6 | Actual |
| 26291 | 1081.40 | 2024-12-05 | 66 | 1 | 8 | Actual |
| 38755 | 39431.00 | 2025-11-06 | 53 | 6 | 7 | Actual |
| 2590 | 33.00 | 2023-02-06 | 69 | 1 | 5 | Actual |
| 27956 | 54768.94 | 2025-01-05 | 29 | 7 | 13 | Actual |
| 11674 | 20015.00 | 2023-10-06 | 32 | 7 | 5 | Actual |
| 35889 | 139.85 | 2025-08-06 | 89 | 6 | 13 | Actual |
| 30840 | 41231.00 | 2025-04-07 | 40 | 7 | 7 | Actual |
| 14128 | 485.94 | 2023-12-06 | 66 | 2 | 8 | Actual |
| 7206 | 24336.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 21320 | 1791924.56 | 2024-07-08 | 46 | 7 | 8 | Actual |
| 14360 | 433.00 | 2023-12-06 | 97 | 6 | 11 | Actual |
| 27375 | 218.00 | 2025-01-05 | 89 | 6 | 7 | Actual |
| 3809 | 9055.00 | 2023-03-08 | 7 | 7 | 5 | Actual |
| 36805 | 5102.98 | 2025-09-06 | 94 | 6 | 11 | Actual |
| 28906 | 102.89 | 2025-02-05 | 89 | 1 | 12 | Actual |
| 19392 | 28.42 | 2024-05-07 | 83 | 5 | 11 | Actual |
| 13405 | 70.00 | 2023-11-06 | 68 | 6 | 8 | Budget |
| 35715 | 5.00 | 2025-08-06 | 96 | 1 | 12 | Actual |
| 27516 | 6693.63 | 2025-01-05 | 23 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-09-06 | 77 | 1 | 8 | Budget |
| 27346 | 326001.00 | 2025-01-05 | 12 | 2 | 7 | Actual |
| 25453 | 7.14 | 2024-11-05 | 69 | 5 | 11 | Actual |
| 30775 | 630.00 | 2025-04-07 | 92 | 1 | 7 | Actual |
| 26824 | 330.00 | 2025-01-05 | 67 | 1 | 3 | Actual |
| 15614 | 194.00 | 2024-02-06 | 74 | 1 | 4 | Actual |
| 17657 | 41.00 | 2024-04-07 | 83 | 7 | 3 | Actual |
| 14374 | 3288.05 | 2023-12-06 | 22 | 7 | 11 | Actual |
| 37184 | 72.00 | 2025-10-06 | 85 | 7 | 3 | Actual |
| 5389 | 116.00 | 2023-04-08 | 89 | 6 | 7 | Actual |
| 37669 | 8651.24 | 2025-10-06 | 61 | 1 | 8 | Actual |
| 16224 | 274.17 | 2024-02-06 | 92 | 1 | 11 | Actual |
| 9338 | 478.00 | 2023-08-06 | 81 | 1 | 5 | Actual |
| 10873 | 8321.00 | 2023-09-06 | 22 | 7 | 6 | Actual |
| 10871 | 9027.00 | 2023-09-06 | 20 | 7 | 6 | Actual |
| 22230 | 502.61 | 2024-08-05 | 92 | 1 | 8 | Actual |
| 30088 | 790.14 | 2025-03-07 | 80 | 6 | 12 | Actual |
| 1840 | 92016.00 | 2023-01-06 | 56 | 6 | 6 | Actual |
| 23270 | 89458.81 | 2024-09-05 | 94 | 6 | 8 | Actual |
| 26720 | 64.41 | 2024-12-05 | 84 | 1 | 13 | Actual |
| 38601 | 155.00 | 2025-11-06 | 83 | 3 | 6 | Actual |
| 26562 | 343.32 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 6289 | 21.00 | 2023-05-08 | 71 | 5 | 6 | Actual |
| 221 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
| 30770 | 287.00 | 2025-04-07 | 85 | 1 | 7 | Actual |
| 8653 | 2510717.00 | 2023-07-09 | 43 | 7 | 6 | Actual |
| 37432 | 1969652.00 | 2025-10-06 | 10 | 3 | 6 | Actual |
| 16503 | 51141.07 | 2024-02-06 | 29 | 7 | 12 | Actual |
| 28954 | 67.78 | 2025-02-05 | 71 | 6 | 12 | Actual |
| 1453 | 17416.00 | 2023-01-06 | 100 | 7 | 4 | Actual |
| 1135 | 2002.00 | 2023-01-06 | 62 | 1 | 3 | Actual |
| 12572 | 189.00 | 2023-11-06 | 89 | 1 | 4 | Actual |
| 29203 | 108869.00 | 2025-03-07 | 31 | 7 | 3 | Actual |
| 36259 | 94.00 | 2025-09-06 | 65 | 2 | 6 | Actual |
| 35374 | 651.09 | 2025-08-06 | 67 | 1 | 8 | Actual |
| 39211 | 388.00 | 2025-11-06 | 73 | 6 | 12 | Actual |
| 17358 | 14.59 | 2024-03-07 | 83 | 5 | 11 | Actual |
| 6696 | 149.57 | 2023-05-08 | 83 | 6 | 8 | Actual |
| 31044 | 148.63 | 2025-04-07 | 94 | 3 | 11 | Actual |
| 6785 | 546.00 | 2023-06-08 | 92 | 1 | 3 | Actual |
| 36170 | 5093.00 | 2025-09-06 | 61 | 6 | 5 | Actual |
| 5638 | 480.00 | 2023-05-08 | 77 | 1 | 3 | Budget |
| 24816 | 58510.00 | 2024-11-05 | 21 | 7 | 4 | Actual |
| 19180 | 210.18 | 2024-05-07 | 68 | 2 | 8 | Actual |
| 8867 | 200.00 | 2023-07-09 | 76 | 2 | 8 | Budget |
| 29771 | 219.27 | 2025-03-07 | 94 | 2 | 8 | Actual |
| 28644 | 178.36 | 2025-02-05 | 84 | 6 | 8 | Actual |
| 3080 | 198.00 | 2023-02-06 | 85 | 1 | 7 | Actual |
| 32341 | 153.95 | 2025-05-07 | 84 | 6 | 12 | Actual |
| 4461 | 492500.00 | 2023-03-08 | 101 | 6 | 8 | Budget |
| 2953 | 11400.00 | 2023-02-06 | 53 | 6 | 6 | Budget |
| 39215 | 238.00 | 2025-11-06 | 78 | 6 | 12 | Actual |
| 25844 | 42.00 | 2024-12-05 | 69 | 6 | 4 | Actual |
| 17493 | 43.31 | 2024-03-07 | 65 | 6 | 12 | Actual |
| 8942 | 84.42 | 2023-07-09 | 85 | 6 | 8 | Actual |
| 30014 | 1863.56 | 2025-03-07 | 62 | 1 | 12 | Actual |
| 23388 | 156.08 | 2024-09-05 | 65 | 4 | 11 | Actual |
| 5516 | 132.90 | 2023-04-08 | 89 | 2 | 8 | Actual |
| 28547 | 14830.00 | 2025-02-05 | 22 | 7 | 7 | Actual |
| 22021 | 307.00 | 2024-08-05 | 92 | 4 | 6 | Actual |
| 33479 | 170740.11 | 2025-06-07 | 4 | 7 | 12 | Actual |
| 28277 | 480.00 | 2025-02-05 | 65 | 1 | 6 | Actual |
| 2133 | 200.00 | 2023-01-06 | 74 | 2 | 8 | Budget |
| 876 | 70.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
| 14097 | 8952.76 | 2023-12-06 | 61 | 1 | 8 | Actual |
| 2394 | 535.00 | 2023-02-06 | 61 | 7 | 3 | Actual |
| 15796 | 80.00 | 2024-02-06 | 68 | 1 | 6 | Actual |
| 11628 | 4520.00 | 2023-10-06 | 76 | 6 | 5 | Actual |
| 1360 | 96.00 | 2023-01-06 | 94 | 1 | 4 | Actual |
| 22559 | 1776.32 | 2024-08-05 | 101 | 6 | 12 | Actual |
| 27611 | 294.38 | 2025-01-05 | 92 | 3 | 11 | Actual |
| 15104 | 713.22 | 2024-01-06 | 66 | 1 | 8 | Actual |
| 351 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 22620 | 36169.00 | 2024-09-05 | 57 | 6 | 3 | Actual |
| 37677 | 799.58 | 2025-10-06 | 73 | 1 | 8 | Actual |
| 38105 | 375636.26 | 2025-10-06 | 43 | 7 | 12 | Actual |
| 17528 | 12093.54 | 2024-03-07 | 19 | 7 | 12 | Actual |
| 29580 | 464.00 | 2025-03-07 | 77 | 6 | 6 | Actual |
| 21490 | 6130.66 | 2024-07-08 | 94 | 6 | 11 | Actual |
| 20702 | 11242.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
| 26469 | 52.89 | 2024-12-05 | 68 | 3 | 11 | Actual |
| 8889 | 235.93 | 2023-07-09 | 92 | 2 | 8 | Actual |
| 10182 | 312.00 | 2023-09-06 | 77 | 6 | 3 | Actual |
| 16069 | 29778.00 | 2024-02-06 | 32 | 7 | 7 | Actual |
| 34205 | 65721.00 | 2025-07-08 | 31 | 7 | 7 | Actual |
| 15429 | 32.67 | 2024-01-06 | 65 | 6 | 12 | Actual |
| 22434 | 4697.66 | 2024-08-05 | 52 | 6 | 11 | Actual |
| 6526 | 726943.00 | 2023-05-08 | 6 | 7 | 7 | Actual |
| 33049 | 1296.00 | 2025-06-07 | 80 | 6 | 7 | Actual |
| 34905 | 1571.00 | 2025-08-06 | 77 | 1 | 4 | Actual |
| 30188 | 1748.65 | 2025-03-07 | 57 | 6 | 13 | Actual |
| 25311 | 43457.95 | 2024-11-05 | 7 | 7 | 8 | Actual |
| 21130 | 156.00 | 2024-07-08 | 89 | 1 | 7 | Actual |
| 5317 | 550.00 | 2023-04-08 | 81 | 1 | 7 | Budget |
| 32427 | 180.20 | 2025-05-07 | 85 | 2 | 13 | Actual |
| 29426 | 520029.00 | 2025-03-07 | 46 | 7 | 5 | Actual |
| 9661 | 60.00 | 2023-08-06 | 78 | 5 | 6 | Budget |
| 14079 | 24688.00 | 2023-12-06 | 24 | 7 | 7 | Actual |
| 10646 | 40.00 | 2023-09-06 | 85 | 2 | 6 | Budget |
| 7658 | 16551.00 | 2023-06-08 | 24 | 7 | 7 | Actual |
| 36230 | 2502.00 | 2025-09-06 | 61 | 1 | 6 | Actual |
| 26976 | 700.00 | 2025-01-05 | 66 | 6 | 4 | Actual |
| 1716 | 550.00 | 2023-01-06 | 77 | 3 | 6 | Budget |
| 6071 | 40825.00 | 2023-05-08 | 31 | 7 | 5 | Actual |
| 30315 | 18280.00 | 2025-04-07 | 7 | 7 | 3 | Actual |
| 27671 | 202644.96 | 2025-01-05 | 56 | 6 | 11 | Actual |
| 16450 | 58.21 | 2024-02-06 | 90 | 2 | 12 | Actual |
| 19649 | 106170.00 | 2024-06-07 | 13 | 7 | 3 | Actual |
| 8310 | 7062.00 | 2023-07-09 | 22 | 7 | 5 | Actual |
| 18636 | 45772.00 | 2024-05-07 | 34 | 7 | 3 | Actual |
| 38925 | 26716.73 | 2025-11-06 | 28 | 7 | 8 | Actual |
| 23357 | 3.00 | 2024-09-05 | 96 | 2 | 11 | Actual |
| 23426 | 61.40 | 2024-09-05 | 80 | 5 | 11 | Actual |
| 29419 | 54961.00 | 2025-03-07 | 34 | 7 | 5 | Actual |
| 1950 | 850.00 | 2023-01-06 | 77 | 1 | 7 | Budget |
| 34719 | 511.79 | 2025-07-08 | 66 | 6 | 13 | Actual |
| 13967 | 9.00 | 2023-12-06 | 96 | 6 | 6 | Actual |
| 36191 | 891.00 | 2025-09-06 | 87 | 6 | 5 | Actual |
| 29470 | 105.00 | 2025-03-07 | 81 | 2 | 6 | Actual |
| 6288 | 14.00 | 2023-05-08 | 69 | 5 | 6 | Actual |
| 36887 | 20.97 | 2025-09-06 | 89 | 2 | 12 | Actual |
| 7910 | 6500.00 | 2023-07-09 | 52 | 6 | 3 | Budget |
| 33978 | -113.00 | 2025-07-08 | 91 | 2 | 6 | Actual |
| 8247 | 2300.00 | 2023-07-09 | 61 | 6 | 5 | Budget |
| 12071 | 25282.00 | 2023-10-06 | 57 | 6 | 7 | Actual |
| 33785 | 156.00 | 2025-07-08 | 71 | 6 | 4 | Actual |
| 33373 | 9088.16 | 2025-06-07 | 28 | 7 | 11 | Actual |
| 26227 | 7223.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 43 | 309.00 | 2022-12-06 | 90 | 1 | 3 | Actual |
| 11691 | 380.00 | 2023-10-06 | 65 | 1 | 6 | Budget |
| 32091 | 2682.72 | 2025-05-07 | 62 | 1 | 11 | Actual |
| 18522 | 35000.00 | 2024-04-07 | 99 | 6 | 12 | Actual |
| 15220 | 23824.61 | 2024-01-06 | 60 | 1 | 11 | Actual |
| 25434 | 99.70 | 2024-11-05 | 81 | 4 | 11 | Actual |
| 18369 | 3.00 | 2024-04-07 | 96 | 4 | 11 | Actual |
| 13561 | 46399.00 | 2023-12-06 | 14 | 7 | 3 | Actual |
| 22879 | 17659.00 | 2024-09-05 | 28 | 7 | 5 | Actual |
| 20105 | -269.00 | 2024-06-07 | 91 | 1 | 7 | Actual |
| 23009 | 108.00 | 2024-09-05 | 73 | 5 | 6 | Actual |
| 20504 | 11.40 | 2024-06-07 | 73 | 1 | 12 | Actual |
| 4214 | 7553.00 | 2023-03-08 | 52 | 6 | 7 | Actual |
| 16102 | 458.67 | 2024-02-06 | 90 | 1 | 8 | Actual |
| 21677 | 348157.00 | 2024-08-05 | 4 | 7 | 3 | Actual |
| 32128 | 153.95 | 2025-05-07 | 76 | 2 | 11 | Actual |
| 20234 | 53820.27 | 2024-06-07 | 60 | 6 | 8 | Actual |
| 16648 | 790.00 | 2024-03-07 | 77 | 1 | 4 | Actual |
| 9349 | 133.00 | 2023-08-06 | 89 | 1 | 5 | Actual |
| 12265 | 1854.15 | 2023-10-06 | 62 | 6 | 8 | Actual |
| 38945 | 210.34 | 2025-11-06 | 68 | 1 | 11 | Actual |
| 9061 | 120.00 | 2023-08-06 | 73 | 6 | 3 | Budget |
| 28459 | 155013.00 | 2025-02-05 | 31 | 7 | 6 | Actual |
| 25127 | 744.00 | 2024-11-05 | 65 | 1 | 7 | Actual |
| 35812 | 197.75 | 2025-08-06 | 66 | 1 | 13 | Actual |
| 21828 | 518.00 | 2024-08-05 | 66 | 1 | 5 | Actual |
| 12375 | 40.00 | 2023-11-06 | 82 | 1 | 3 | Budget |
| 36198 | 416.00 | 2025-09-06 | 97 | 6 | 5 | Actual |
| 14353 | 192.25 | 2023-12-06 | 87 | 6 | 11 | Actual |
| 5691 | 50.00 | 2023-05-08 | 71 | 6 | 3 | Budget |
| 13696 | 39288.00 | 2023-12-06 | 34 | 7 | 4 | Actual |
| 12516 | 47.00 | 2023-11-06 | 83 | 7 | 3 | Actual |
| 29582 | 483.00 | 2025-03-07 | 80 | 6 | 6 | Actual |
| 10027 | 200.00 | 2023-08-06 | 66 | 6 | 8 | Budget |
| 36281 | 4.00 | 2025-09-06 | 96 | 2 | 6 | Actual |
| 21846 | 336.00 | 2024-08-05 | 90 | 1 | 5 | Actual |
| 39397 | -3569.90 | 2025-12-05 | 85 | 7 | 11 | Actual |
| 10965 | 750.00 | 2023-09-06 | 72 | 6 | 7 | Budget |
| 4412 | 1485.96 | 2023-03-08 | 62 | 6 | 8 | Actual |
| 4119 | 39.00 | 2023-03-08 | 82 | 6 | 6 | Actual |
| 37870 | 24275.68 | 2025-10-06 | 60 | 4 | 11 | Actual |
| 28120 | 171953.00 | 2025-02-05 | 56 | 6 | 4 | Actual |
| 1982 | 28280.00 | 2023-01-06 | 60 | 6 | 7 | Actual |
| 3706 | 503.00 | 2023-03-08 | 66 | 1 | 5 | Actual |
| 39006 | 317.79 | 2025-11-06 | 77 | 3 | 11 | Actual |
| 21273 | 246.54 | 2024-07-08 | 73 | 6 | 8 | Actual |
| 10440 | 104.00 | 2023-09-06 | 71 | 1 | 5 | Actual |
| 10004 | 276.84 | 2023-08-06 | 94 | 2 | 8 | Actual |
| 19135 | 26886.00 | 2024-05-07 | 32 | 7 | 7 | Actual |
| 21549 | 1551.85 | 2024-07-08 | 12 | 2 | 12 | Actual |
| 1621 | 136.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 15079 | 12485.00 | 2024-01-06 | 18 | 7 | 7 | Actual |
| 12197 | 302.60 | 2023-10-06 | 90 | 1 | 8 | Actual |
| 11253 | 140.00 | 2023-10-06 | 84 | 1 | 3 | Actual |
| 33501 | 13043.56 | 2025-06-07 | 38 | 7 | 12 | Actual |
| 12184 | 725.34 | 2023-10-06 | 81 | 1 | 8 | Actual |
| 26008 | 181.00 | 2024-12-05 | 81 | 1 | 6 | Actual |
| 32793 | 36370.00 | 2025-06-07 | 32 | 7 | 5 | Actual |
| 1843 | 16692.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
| 22940 | 76.00 | 2024-09-05 | 87 | 2 | 6 | Actual |
| 19021 | 9.00 | 2024-05-07 | 96 | 6 | 6 | Actual |
| 28555 | 82852.00 | 2025-02-05 | 34 | 7 | 7 | Actual |
| 37713 | 304.12 | 2025-10-06 | 83 | 2 | 8 | Actual |
| 13458 | 19987.82 | 2023-11-06 | 24 | 7 | 8 | Actual |
| 32239 | 153.95 | 2025-05-07 | 72 | 6 | 11 | Actual |
| 6345 | 17.00 | 2023-05-08 | 69 | 6 | 6 | Actual |
| 30329 | 100329.00 | 2025-04-07 | 31 | 7 | 3 | Actual |
| 23736 | 600.00 | 2024-10-05 | 92 | 1 | 4 | Actual |
| 19688 | 27.00 | 2024-06-07 | 82 | 7 | 3 | Actual |
| 15802 | 359.00 | 2024-02-06 | 77 | 1 | 6 | Actual |
| 4182 | 90.00 | 2023-03-08 | 71 | 1 | 7 | Budget |
| 35093 | 483.00 | 2025-08-06 | 80 | 1 | 6 | Actual |
| 24526 | 39.06 | 2024-10-05 | 87 | 1 | 12 | Actual |
| 33436 | 20.97 | 2025-06-07 | 89 | 2 | 12 | Actual |
| 28439 | 11.00 | 2025-02-05 | 96 | 6 | 6 | Actual |
| 5106 | 1500.00 | 2023-04-08 | 61 | 4 | 6 | Budget |
| 35831 | -82.96 | 2025-08-06 | 91 | 1 | 13 | Actual |
| 17874 | 233.00 | 2024-04-07 | 89 | 1 | 6 | Actual |
| 34074 | 33.00 | 2025-07-08 | 71 | 6 | 6 | Actual |
| 10133 | 121.00 | 2023-09-06 | 83 | 1 | 3 | Actual |
| 11386 | 10.00 | 2023-10-06 | 82 | 7 | 3 | Budget |
| 6473 | 3234.00 | 2023-05-08 | 61 | 6 | 7 | Actual |
| 2440 | 40900.00 | 2023-02-06 | 60 | 1 | 4 | Budget |
| 17774 | 644.00 | 2024-04-07 | 80 | 1 | 5 | Actual |
| 13913 | 137.00 | 2023-12-06 | 66 | 5 | 6 | Actual |
| 14584 | 29433.00 | 2024-01-06 | 28 | 7 | 3 | Actual |
| 10170 | 74.00 | 2023-09-06 | 68 | 6 | 3 | Actual |
| 37955 | 59176.33 | 2025-10-06 | 94 | 6 | 11 | Actual |
| 22054 | 22152.00 | 2024-08-05 | 60 | 6 | 6 | Actual |
| 30388 | 1710.00 | 2025-04-07 | 87 | 1 | 4 | Actual |
| 36164 | 9442.00 | 2025-09-06 | 52 | 6 | 5 | Actual |
| 11121 | 255.63 | 2023-09-06 | 92 | 2 | 8 | Actual |
Generated 2026-01-05 07:33:42.258 UTC