[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1725 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21580 | 251.83 | 2024-07-07 | 92 | 6 | 12 | Actual |
| 18832 | 13572.00 | 2024-05-06 | 8 | 7 | 5 | Actual |
| 25659 | 1861.70 | 2024-12-03 | 85 | 7 | 5 | Actual |
| 2886 | 280.00 | 2023-02-05 | 81 | 4 | 6 | Budget |
| 35256 | 55087.00 | 2025-08-05 | 19 | 7 | 6 | Actual |
| 9130 | 68.00 | 2023-08-05 | 66 | 7 | 3 | Actual |
| 31980 | 1072.31 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 20915 | 20796.00 | 2024-07-07 | 60 | 1 | 6 | Actual |
| 28082 | 105.00 | 2025-02-04 | 89 | 7 | 3 | Actual |
| 35624 | 1.00 | 2025-08-05 | 96 | 5 | 11 | Actual |
| 30997 | 53.95 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 36125 | 50323.00 | 2025-09-05 | 32 | 7 | 4 | Actual |
| 22347 | 216.72 | 2024-08-04 | 90 | 1 | 11 | Actual |
| 36651 | 784.82 | 2025-09-05 | 77 | 1 | 11 | Actual |
| 28161 | 62956.00 | 2025-02-04 | 19 | 7 | 4 | Actual |
| 30278 | 309.00 | 2025-04-06 | 54 | 6 | 3 | Actual |
| 19872 | 133812.00 | 2024-06-06 | 29 | 7 | 5 | Actual |
| 24164 | 173501.00 | 2024-10-04 | 15 | 7 | 7 | Actual |
| 25778 | 183.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 7434 | 40.00 | 2023-06-07 | 85 | 5 | 6 | Budget |
| 32397 | 39.85 | 2025-05-06 | 82 | 1 | 13 | Actual |
| 3899 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget |
| 6841 | 360.00 | 2023-06-07 | 87 | 6 | 3 | Actual |
| 37541 | 405.00 | 2025-10-05 | 90 | 6 | 6 | Actual |
| 30136 | 287.22 | 2025-03-06 | 66 | 1 | 13 | Actual |
| 20181 | 379.88 | 2024-06-06 | 68 | 1 | 8 | Actual |
| 32302 | 151.83 | 2025-05-06 | 78 | 1 | 12 | Actual |
| 10553 | 40744.00 | 2023-09-05 | 35 | 7 | 5 | Actual |
| 32152 | 27.36 | 2025-05-06 | 71 | 3 | 11 | Actual |
| 33640 | 344.00 | 2025-07-07 | 83 | 1 | 3 | Actual |
| 4302 | 442895.00 | 2023-03-07 | 43 | 7 | 7 | Actual |
| 5788 | 40.00 | 2023-05-07 | 83 | 7 | 3 | Budget |
| 10622 | 59.00 | 2023-09-05 | 68 | 2 | 6 | Actual |
| 4672 | -85.00 | 2023-04-07 | 91 | 7 | 3 | Actual |
| 29140 | 360.00 | 2025-03-06 | 84 | 1 | 3 | Actual |
| 29188 | 631568.00 | 2025-03-06 | 6 | 7 | 3 | Actual |
| 38910 | 1075340.81 | 2025-11-05 | 101 | 6 | 8 | Actual |
| 8923 | 251.09 | 2023-07-08 | 74 | 6 | 8 | Actual |
| 33618 | 52393.46 | 2025-06-06 | 39 | 7 | 13 | Actual |
| 30362 | 168.00 | 2025-04-06 | 90 | 7 | 3 | Actual |
| 19960 | 416.00 | 2024-06-06 | 87 | 3 | 6 | Actual |
| 39299 | 838.11 | 2025-11-05 | 77 | 2 | 13 | Actual |
| 6824 | 331.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 31680 | 27273.00 | 2025-05-06 | 60 | 1 | 6 | Actual |
| 11496 | 48.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
| 22931 | 41.00 | 2024-09-04 | 76 | 2 | 6 | Actual |
| 18018 | 642.00 | 2024-04-06 | 97 | 6 | 6 | Actual |
| 5667 | 7.00 | 2023-05-07 | 54 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2023-03-07 | 52 | 6 | 3 | Budget |
| 21367 | 34.80 | 2024-07-07 | 83 | 2 | 11 | Actual |
| 24443 | 1568.87 | 2024-10-04 | 54 | 6 | 11 | Actual |
| 593 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 33560 | 8001.40 | 2025-06-06 | 52 | 6 | 13 | Actual |
| 38718 | 183511.00 | 2025-11-05 | 35 | 7 | 6 | Actual |
| 23369 | 103.95 | 2024-09-04 | 76 | 3 | 11 | Actual |
| 17238 | 51.82 | 2024-03-06 | 68 | 1 | 11 | Actual |
| 11985 | 496800.00 | 2023-10-05 | 101 | 6 | 6 | Budget |
| 7376 | 444.00 | 2023-06-07 | 80 | 4 | 6 | Actual |
| 12156 | 42800.00 | 2023-10-05 | 60 | 1 | 8 | Budget |
| 15069 | 2458.00 | 2024-01-05 | 97 | 6 | 7 | Actual |
| 26079 | 92.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 21426 | 141.19 | 2024-07-07 | 90 | 4 | 11 | Actual |
| 37578 | 4531.00 | 2025-10-05 | 62 | 1 | 7 | Actual |
| 29415 | 212040.00 | 2025-03-06 | 29 | 7 | 5 | Actual |
| 21466 | 3662.53 | 2024-07-07 | 63 | 6 | 11 | Actual |
| 24766 | 582.00 | 2024-11-04 | 92 | 1 | 4 | Actual |
| 35348 | 17287.00 | 2025-08-05 | 18 | 7 | 7 | Actual |
| 29112 | 8497.90 | 2025-02-04 | 33 | 7 | 13 | Actual |
| 4941 | 38158.00 | 2023-04-07 | 21 | 7 | 5 | Actual |
| 14169 | 10298.24 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 30336 | 110567.00 | 2025-04-06 | 39 | 7 | 3 | Actual |
| 20361 | 101.82 | 2024-06-06 | 77 | 3 | 11 | Actual |
| 29952 | 22215.00 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 24965 | 39.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
| 36725 | 262.47 | 2025-09-05 | 66 | 4 | 11 | Actual |
| 38675 | 35.00 | 2025-11-05 | 69 | 6 | 6 | Actual |
| 16331 | 35.87 | 2024-02-05 | 90 | 5 | 11 | Actual |
| 14563 | -245.00 | 2024-01-05 | 91 | 6 | 3 | Actual |
| 39106 | 336.94 | 2025-11-05 | 92 | 6 | 11 | Actual |
| 26462 | 4.00 | 2024-12-04 | 96 | 2 | 11 | Actual |
| 31276 | 78.45 | 2025-04-06 | 84 | 1 | 13 | Actual |
| 16334 | 11.40 | 2024-02-05 | 94 | 5 | 11 | Actual |
| 36242 | 155.00 | 2025-09-05 | 78 | 1 | 6 | Actual |
| 932 | 9897.00 | 2022-12-05 | 34 | 7 | 7 | Actual |
| 28449 | 92726.00 | 2025-02-04 | 15 | 7 | 6 | Actual |
| 13557 | 473466.00 | 2023-12-05 | 6 | 7 | 3 | Actual |
| 11633 | 650.00 | 2023-10-05 | 80 | 6 | 5 | Budget |
| 30571 | 125.00 | 2025-04-06 | 83 | 1 | 6 | Actual |
| 1005 | 26.84 | 2022-12-05 | 69 | 2 | 8 | Actual |
| 14017 | 56.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 1997 | 196.00 | 2023-01-05 | 68 | 6 | 7 | Actual |
| 31528 | 5882.00 | 2025-05-06 | 61 | 6 | 4 | Actual |
| 36166 | 5.00 | 2025-09-05 | 54 | 6 | 5 | Actual |
| 37799 | 322.04 | 2025-10-05 | 76 | 1 | 11 | Actual |
| 13687 | 67224.00 | 2023-12-05 | 21 | 7 | 4 | Actual |
| 27638 | 228.42 | 2025-01-04 | 92 | 4 | 11 | Actual |
| 34059 | 265.00 | 2025-07-07 | 92 | 5 | 6 | Actual |
| 32089 | 32673.71 | 2025-05-06 | 60 | 1 | 11 | Actual |
| 20066 | 4422.00 | 2024-06-06 | 23 | 7 | 6 | Actual |
| 5981 | 650.00 | 2023-05-07 | 87 | 1 | 5 | Budget |
| 16685 | 583.00 | 2024-03-06 | 80 | 6 | 4 | Actual |
| 30341 | 1805.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 10576 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
| 38053 | 503.96 | 2025-10-05 | 66 | 6 | 12 | Actual |
| 882 | 217.00 | 2022-12-05 | 74 | 6 | 7 | Actual |
| 33633 | 395.00 | 2025-07-07 | 74 | 1 | 3 | Actual |
| 19902 | 95.00 | 2024-06-06 | 83 | 1 | 6 | Actual |
| 17990 | 24613.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 1987 | 2200.00 | 2023-01-05 | 62 | 6 | 7 | Budget |
| 13796 | 24780.00 | 2023-12-05 | 40 | 7 | 5 | Actual |
| 30459 | 624563.00 | 2025-04-06 | 46 | 7 | 4 | Actual |
| 16670 | 3661.00 | 2024-03-06 | 61 | 6 | 4 | Actual |
| 20744 | 1051.00 | 2024-07-07 | 80 | 1 | 4 | Actual |
| 4942 | 7062.00 | 2023-04-07 | 22 | 7 | 5 | Actual |
| 13344 | 170.78 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-11-05 | 87 | 1 | 8 | Actual |
| 14285 | 203.95 | 2023-12-05 | 77 | 3 | 11 | Actual |
| 36636 | -66552.63 | 2025-09-05 | 43 | 7 | 8 | Actual |
| 24640 | 333.00 | 2024-11-04 | 84 | 1 | 3 | Actual |
| 17303 | 11.40 | 2024-03-06 | 82 | 3 | 11 | Actual |
| 22981 | 10.00 | 2024-09-04 | 69 | 4 | 6 | Actual |
| 14623 | 2.00 | 2024-01-05 | 96 | 7 | 3 | Actual |
| 6362 | 235.00 | 2023-05-07 | 81 | 6 | 6 | Actual |
| 774 | 6077.00 | 2022-12-05 | 7 | 7 | 6 | Actual |
| 31872 | 147073.00 | 2025-05-06 | 39 | 7 | 6 | Actual |
| 18052 | 594.00 | 2024-04-06 | 65 | 1 | 7 | Actual |
| 3442 | 84.00 | 2023-03-07 | 68 | 6 | 3 | Actual |
| 1550 | 200.00 | 2023-01-05 | 83 | 6 | 5 | Budget |
| 1423 | 63000.00 | 2023-01-05 | 99 | 6 | 4 | Actual |
| 19528 | 17.78 | 2024-05-06 | 67 | 6 | 12 | Actual |
| 24312 | 20.97 | 2024-10-04 | 69 | 1 | 11 | Actual |
| 39188 | 192.25 | 2025-11-05 | 87 | 2 | 12 | Actual |
| 4343 | 175.33 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 20053 | 147292.00 | 2024-06-06 | 101 | 6 | 6 | Actual |
| 38866 | 143.51 | 2025-11-05 | 85 | 2 | 8 | Actual |
| 934 | 25665.00 | 2022-12-05 | 37 | 7 | 7 | Actual |
| 5750 | 36417.00 | 2023-05-07 | 38 | 7 | 3 | Actual |
| 27279 | 97.00 | 2025-01-04 | 83 | 6 | 6 | Actual |
| 9903 | 81564.00 | 2023-08-05 | 35 | 7 | 7 | Actual |
| 24364 | 81.61 | 2024-10-04 | 66 | 3 | 11 | Actual |
| 13355 | 200.00 | 2023-11-05 | 76 | 2 | 8 | Budget |
| 22739 | 44167.00 | 2024-09-04 | 56 | 6 | 4 | Actual |
| 18267 | 80.55 | 2024-04-06 | 68 | 1 | 11 | Actual |
| 6450 | 200.00 | 2023-05-07 | 85 | 1 | 7 | Budget |
| 3257 | 152.60 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 34125 | 9628.00 | 2025-07-07 | 61 | 1 | 7 | Actual |
| 10784 | 20.00 | 2023-09-05 | 82 | 5 | 6 | Budget |
| 11516 | 572835.00 | 2023-10-05 | 4 | 7 | 4 | Actual |
| 24448 | 1330.57 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 33495 | 32805.63 | 2025-06-06 | 31 | 7 | 12 | Actual |
| 23199 | 82.90 | 2024-09-04 | 82 | 1 | 8 | Actual |
| 36363 | 8399.00 | 2025-09-05 | 53 | 6 | 6 | Actual |
| 6982 | 1345.00 | 2023-06-07 | 57 | 6 | 4 | Actual |
| 2301 | 4772.00 | 2023-02-05 | 52 | 6 | 3 | Actual |
| 22404 | 153.95 | 2024-08-04 | 92 | 3 | 11 | Actual |
| 11910 | 60.00 | 2023-10-05 | 83 | 5 | 6 | Budget |
| 13663 | 44.00 | 2023-12-05 | 82 | 6 | 4 | Actual |
| 29036 | 804.78 | 2025-02-04 | 66 | 2 | 13 | Actual |
| 25876 | 62956.00 | 2024-12-04 | 19 | 7 | 4 | Actual |
| 31627 | 293.00 | 2025-05-06 | 68 | 6 | 5 | Actual |
| 30189 | 30021.11 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 17883 | 87.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 26409 | 2057.18 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 22456 | 25.23 | 2024-08-04 | 82 | 6 | 11 | Actual |
| 8715 | 25480.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 26051 | 263.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 2469 | 779.00 | 2023-02-05 | 81 | 1 | 4 | Actual |
| 20395 | 40.12 | 2024-06-06 | 85 | 4 | 11 | Actual |
| 24718 | 114.00 | 2024-11-04 | 66 | 7 | 3 | Actual |
| 32110 | 188.00 | 2025-05-06 | 89 | 1 | 11 | Actual |
| 13378 | 208.66 | 2023-11-05 | 94 | 2 | 8 | Actual |
| 6237 | 96.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 7020 | 162.00 | 2023-06-07 | 83 | 6 | 4 | Actual |
| 274 | 193.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 3941 | 280.00 | 2023-03-07 | 66 | 3 | 6 | Budget |
| 29797 | 261.69 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 25439 | 144.38 | 2024-11-04 | 87 | 4 | 11 | Actual |
| 19139 | 118305.00 | 2024-05-06 | 37 | 7 | 7 | Actual |
| 16749 | 743.00 | 2024-03-06 | 87 | 1 | 5 | Actual |
| 36681 | 320.98 | 2025-09-05 | 80 | 2 | 11 | Actual |
| 36814 | 61632.76 | 2025-09-05 | 13 | 7 | 11 | Actual |
| 1776 | 80.00 | 2023-01-05 | 85 | 4 | 6 | Budget |
| 35741 | 100.76 | 2025-08-05 | 92 | 2 | 12 | Actual |
| 36418 | 112879.00 | 2025-09-05 | 35 | 7 | 6 | Actual |
| 24823 | 30067.00 | 2024-11-04 | 32 | 7 | 4 | Actual |
| 7176 | 77085.00 | 2023-06-07 | 101 | 6 | 5 | Actual |
| 16186 | 22942.42 | 2024-02-05 | 28 | 7 | 8 | Actual |
| 21743 | 441.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 36582 | 21246.93 | 2025-09-05 | 63 | 6 | 8 | Actual |
| 36798 | 82.68 | 2025-09-05 | 84 | 6 | 11 | Actual |
| 16353 | 213.53 | 2024-02-05 | 74 | 6 | 11 | Actual |
| 35349 | 55087.00 | 2025-08-05 | 19 | 7 | 7 | Actual |
| 11251 | 158.00 | 2023-10-05 | 83 | 1 | 3 | Actual |
| 9763 | 29674.00 | 2023-08-05 | 34 | 7 | 6 | Actual |
| 23726 | 1024.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 14700 | 12363.00 | 2024-01-05 | 22 | 7 | 4 | Actual |
| 25409 | 32.67 | 2024-11-04 | 83 | 3 | 11 | Actual |
| 5654 | 495.00 | 2023-05-07 | 87 | 1 | 3 | Actual |
| 36662 | -272.64 | 2025-09-05 | 91 | 1 | 11 | Actual |
| 25988 | 350000.00 | 2024-12-04 | 42 | 7 | 5 | Actual |
| 2096 | 75.32 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 9378 | 44.00 | 2023-08-05 | 69 | 6 | 5 | Actual |
| 25728 | 869.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 2186 | 46.54 | 2023-01-05 | 69 | 6 | 8 | Actual |
| 29968 | 528.43 | 2025-03-06 | 80 | 6 | 11 | Actual |
| 26333 | 198.05 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 28858 | 701390.42 | 2025-02-04 | 6 | 7 | 11 | Actual |
| 36255 | 58234.00 | 2025-09-05 | 12 | 2 | 6 | Actual |
| 7730 | 200.00 | 2023-06-07 | 66 | 2 | 8 | Budget |
| 2456 | 500.00 | 2023-02-05 | 73 | 1 | 4 | Budget |
| 25399 | 12.46 | 2024-11-04 | 69 | 3 | 11 | Actual |
| 3896 | 50.00 | 2023-03-07 | 68 | 2 | 6 | Budget |
| 31985 | 137.45 | 2025-05-06 | 82 | 1 | 8 | Actual |
| 37969 | 4729.57 | 2025-10-05 | 20 | 7 | 11 | Actual |
| 4185 | 237.00 | 2023-03-07 | 74 | 1 | 7 | Actual |
| 27930 | 211.78 | 2025-01-04 | 84 | 6 | 13 | Actual |
| 11693 | 416.00 | 2023-10-05 | 66 | 1 | 6 | Actual |
| 9207 | 200.00 | 2023-08-05 | 85 | 1 | 4 | Budget |
| 7001 | 80.00 | 2023-06-07 | 71 | 6 | 4 | Budget |
| 31090 | 289.06 | 2025-04-06 | 74 | 6 | 11 | Actual |
| 29567 | 2220.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
| 29986 | 21729.89 | 2025-03-06 | 7 | 7 | 11 | Actual |
| 32593 | 185.00 | 2025-06-06 | 65 | 7 | 3 | Actual |
| 7137 | 200.00 | 2023-06-07 | 68 | 6 | 5 | Budget |
| 25126 | 4948.00 | 2024-11-04 | 62 | 1 | 7 | Actual |
| 16951 | 138.00 | 2024-03-06 | 90 | 5 | 6 | Actual |
| 34388 | 94.38 | 2025-07-07 | 92 | 2 | 11 | Actual |
| 38583 | 1393582.00 | 2025-11-05 | 11 | 3 | 6 | Actual |
| 35177 | 80.00 | 2025-08-05 | 83 | 4 | 6 | Actual |
| 8457 | 100.00 | 2023-07-08 | 83 | 3 | 6 | Budget |
| 23610 | 278.00 | 2024-10-04 | 84 | 1 | 3 | Actual |
| 78 | 151.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
| 12027 | 128.00 | 2023-10-05 | 68 | 1 | 7 | Actual |
| 10462 | 200.00 | 2023-09-05 | 85 | 1 | 5 | Budget |
| 5021 | 11.00 | 2023-04-07 | 69 | 2 | 6 | Actual |
| 16860 | 67.00 | 2024-03-06 | 76 | 2 | 6 | Actual |
| 38932 | 193797.12 | 2025-11-05 | 37 | 7 | 8 | Actual |
| 23697 | 59.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 6441 | 715.00 | 2023-05-07 | 81 | 1 | 7 | Actual |
| 27555 | -242.85 | 2025-01-04 | 91 | 1 | 11 | Actual |
| 7382 | 80.00 | 2023-06-07 | 83 | 4 | 6 | Budget |
| 38549 | 485.00 | 2025-11-05 | 87 | 1 | 6 | Actual |
| 33230 | 185.87 | 2025-06-06 | 83 | 1 | 11 | Actual |
| 24267 | 819.28 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 21247 | 195.02 | 2024-07-07 | 83 | 2 | 8 | Actual |
| 2599 | 648.00 | 2023-02-05 | 77 | 1 | 5 | Actual |
| 23063 | 320339.00 | 2024-09-04 | 6 | 7 | 6 | Actual |
| 12204 | 21328.75 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 32720 | 556.00 | 2025-06-06 | 73 | 1 | 5 | Actual |
| 15010 | 984.00 | 2024-01-05 | 65 | 1 | 7 | Actual |
| 22707 | 26885.00 | 2024-09-04 | 100 | 7 | 3 | Actual |
| 25561 | 123.10 | 2024-11-04 | 92 | 1 | 12 | Actual |
| 37566 | 30545.00 | 2025-10-05 | 33 | 7 | 6 | Actual |
| 35120 | 204.00 | 2025-08-05 | 80 | 2 | 6 | Actual |
| 25969 | 111391.00 | 2024-12-04 | 15 | 7 | 5 | Actual |
| 21369 | 28.42 | 2024-07-07 | 85 | 2 | 11 | Actual |
| 26269 | 6062.00 | 2024-12-04 | 23 | 7 | 7 | Actual |
| 27946 | 43089.77 | 2025-01-04 | 14 | 7 | 13 | Actual |
| 25828 | 389.00 | 2024-12-04 | 94 | 1 | 4 | Actual |
| 22381 | 1410.36 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 11645 | 550.00 | 2023-10-05 | 87 | 6 | 5 | Budget |
| 9975 | 54.11 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 10927 | 200.00 | 2023-09-05 | 85 | 1 | 7 | Budget |
| 28330 | 3420.00 | 2025-02-04 | 61 | 3 | 6 | Actual |
| 17759 | 24452.00 | 2024-04-06 | 100 | 7 | 4 | Actual |
| 5609 | 24522.75 | 2023-04-07 | 38 | 7 | 8 | Actual |
| 1719 | 663.00 | 2023-01-05 | 80 | 3 | 6 | Actual |
| 11670 | 15382.00 | 2023-10-05 | 24 | 7 | 5 | Actual |
| 32941 | 4064.00 | 2025-06-06 | 57 | 6 | 6 | Actual |
| 36089 | 4659.00 | 2025-09-05 | 76 | 6 | 4 | Actual |
| 22805 | 360.00 | 2024-09-04 | 66 | 1 | 5 | Actual |
| 36759 | 82.68 | 2025-09-05 | 76 | 5 | 11 | Actual |
| 2759 | 7.00 | 2023-02-05 | 96 | 1 | 6 | Actual |
| 8501 | 233.00 | 2023-07-08 | 81 | 4 | 6 | Actual |
| 23214 | 479.88 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 10232 | 31359.00 | 2023-09-05 | 38 | 7 | 3 | Actual |
| 25816 | 316.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 27531 | 32060.77 | 2025-01-04 | 100 | 7 | 8 | Actual |
| 15439 | 55.02 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 2818 | 473.00 | 2023-02-05 | 66 | 3 | 6 | Actual |
| 13586 | 2120.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 22181 | 15574.00 | 2024-08-04 | 8 | 7 | 7 | Actual |
| 25558 | 60.33 | 2024-11-04 | 89 | 1 | 12 | Actual |
| 30017 | 160.34 | 2025-03-06 | 67 | 1 | 12 | Actual |
| 35002 | 95.00 | 2025-08-05 | 82 | 1 | 5 | Actual |
| 17252 | 240.13 | 2024-03-06 | 87 | 1 | 11 | Actual |
| 30982 | 123.10 | 2025-04-06 | 84 | 1 | 11 | Actual |
| 15815 | 10.00 | 2024-02-05 | 96 | 1 | 6 | Actual |
| 23404 | 42.25 | 2024-09-04 | 85 | 4 | 11 | Actual |
| 23056 | -244.00 | 2024-09-04 | 91 | 6 | 6 | Actual |
| 10292 | 517.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 6226 | 10.00 | 2023-05-07 | 96 | 3 | 6 | Actual |
| 26922 | 200.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 23463 | 56.08 | 2024-09-04 | 84 | 6 | 11 | Actual |
| 15902 | 96.00 | 2024-02-05 | 67 | 5 | 6 | Actual |
| 7250 | 87.00 | 2023-06-07 | 94 | 1 | 6 | Actual |
| 17760 | 36732.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 14251 | 22.04 | 2023-12-05 | 67 | 2 | 11 | Actual |
| 15857 | 375.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 34840 | 13052.00 | 2025-08-05 | 7 | 7 | 3 | Actual |
| 20583 | 11420.12 | 2024-06-06 | 6 | 7 | 12 | Actual |
| 1539 | 550.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 18165 | -292.85 | 2024-04-06 | 91 | 1 | 8 | Actual |
| 25683 | 6185.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 2053 | 36755.00 | 2023-01-05 | 31 | 7 | 7 | Actual |
| 24852 | 122.00 | 2024-11-04 | 84 | 1 | 5 | Actual |
| 12945 | 107.00 | 2023-11-05 | 84 | 3 | 6 | Actual |
| 8850 | 1542.02 | 2023-07-08 | 62 | 2 | 8 | Actual |
| 11903 | 280.00 | 2023-10-05 | 80 | 5 | 6 | Budget |
| 15730 | 43997.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 24605 | 3288.05 | 2024-10-04 | 22 | 7 | 12 | Actual |
| 27784 | -26.90 | 2025-01-04 | 91 | 2 | 12 | Actual |
| 2649 | 280.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
| 3300 | 70.00 | 2023-02-05 | 68 | 6 | 8 | Budget |
| 8286 | 112.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 28363 | 50.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 33173 | 219.27 | 2025-06-06 | 84 | 6 | 8 | Actual |
| 613 | 84.00 | 2022-12-05 | 94 | 3 | 6 | Actual |
| 32729 | 257.00 | 2025-06-06 | 84 | 1 | 5 | Actual |
| 503 | 30.00 | 2022-12-05 | 82 | 1 | 6 | Budget |
| 4177 | 264.00 | 2023-03-07 | 67 | 1 | 7 | Actual |
| 14954 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 7460 | 234.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
| 9885 | 20371.00 | 2023-08-05 | 7 | 7 | 7 | Actual |
| 6085 | 1572.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
| 16069 | 29778.00 | 2024-02-05 | 32 | 7 | 7 | Actual |
| 29026 | 104.76 | 2025-02-04 | 89 | 1 | 13 | Actual |
| 8340 | 105.00 | 2023-07-08 | 68 | 1 | 6 | Actual |
| 32002 | 266.24 | 2025-05-06 | 67 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-11-04 | 96 | 6 | 8 | Actual |
| 31374 | 75141.00 | 2025-05-06 | 60 | 1 | 3 | Actual |
| 1709 | 300.00 | 2023-01-05 | 73 | 3 | 6 | Budget |
| 1817 | 12.00 | 2023-01-05 | 82 | 5 | 6 | Actual |
| 300 | 138120.00 | 2022-12-05 | 4 | 7 | 4 | Actual |
| 1937 | 252.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 2191 | 284.42 | 2023-01-05 | 73 | 6 | 8 | Actual |
| 3506 | 33040.00 | 2023-03-07 | 40 | 7 | 3 | Actual |
| 38766 | 187.00 | 2025-11-05 | 68 | 6 | 7 | Actual |
| 27451 | 576.85 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 29852 | 824.18 | 2025-03-06 | 80 | 1 | 11 | Actual |
| 33856 | 1134.00 | 2025-07-07 | 87 | 1 | 5 | Actual |
| 21623 | 344.00 | 2024-08-04 | 74 | 1 | 3 | Actual |
| 3906 | 241.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 17011 | 96297.00 | 2024-03-06 | 35 | 7 | 6 | Actual |
| 27491 | 211.69 | 2025-01-04 | 83 | 6 | 8 | Actual |
| 1702 | 200.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 3571 | 65.00 | 2023-03-07 | 69 | 1 | 4 | Actual |
| 33467 | 141.19 | 2025-06-06 | 84 | 6 | 12 | Actual |
| 24514 | 6.08 | 2024-10-04 | 71 | 1 | 12 | Actual |
| 16577 | 10.00 | 2024-03-06 | 96 | 6 | 3 | Actual |
| 33183 | 34500.00 | 2025-06-06 | 99 | 6 | 8 | Actual |
| 7284 | 18.00 | 2023-06-07 | 82 | 2 | 6 | Actual |
| 30779 | 56266.00 | 2025-04-06 | 52 | 6 | 7 | Actual |
| 35050 | 299992.00 | 2025-08-05 | 101 | 6 | 5 | Actual |
| 20808 | 24850.00 | 2024-07-07 | 24 | 7 | 4 | Actual |
| 34670 | 199.50 | 2025-07-07 | 78 | 1 | 13 | Actual |
| 23121 | 72414.00 | 2024-09-04 | 56 | 6 | 7 | Actual |
| 37825 | 53.95 | 2025-10-05 | 73 | 2 | 11 | Actual |
| 28927 | 112.46 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 24876 | 61.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 34715 | 3736.41 | 2025-07-07 | 61 | 6 | 13 | Actual |
| 4087 | 1500.00 | 2023-03-07 | 62 | 6 | 6 | Actual |
| 16247 | 9.27 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 5783 | 200.00 | 2023-05-07 | 80 | 7 | 3 | Actual |
| 13906 | -169.00 | 2023-12-05 | 91 | 4 | 6 | Actual |
| 39094 | 517.79 | 2025-11-05 | 77 | 6 | 11 | Actual |
| 16106 | 9.00 | 2024-02-05 | 96 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-10-05 | 92 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 25790 | 191.00 | 2024-12-04 | 81 | 7 | 3 | Actual |
| 34700 | 48.62 | 2025-07-07 | 82 | 2 | 13 | Actual |
| 13592 | 25.00 | 2023-12-05 | 69 | 7 | 3 | Actual |
| 21906 | 19116.00 | 2024-08-04 | 33 | 7 | 5 | Actual |
| 22578 | 7663.67 | 2024-08-04 | 33 | 7 | 12 | Actual |
| 35091 | 405.00 | 2025-08-05 | 77 | 1 | 6 | Actual |
| 2255 | 2000.00 | 2023-02-05 | 61 | 1 | 3 | Budget |
| 11045 | 141.99 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 298 | 123900.00 | 2022-12-05 | 101 | 6 | 4 | Budget |
| 11433 | 729.00 | 2023-10-05 | 81 | 1 | 4 | Actual |
| 24081 | 159582.00 | 2024-10-04 | 29 | 7 | 6 | Actual |
| 2640 | 380.00 | 2023-02-05 | 66 | 6 | 5 | Budget |
| 15254 | 12.46 | 2024-01-05 | 68 | 2 | 11 | Actual |
| 23228 | 152.60 | 2024-09-04 | 83 | 2 | 8 | Actual |
| 5050 | -86.00 | 2023-04-07 | 91 | 2 | 6 | Actual |
| 1970 | 320.00 | 2023-01-05 | 92 | 1 | 7 | Actual |
| 23568 | 780.56 | 2024-09-04 | 13 | 7 | 12 | Actual |
| 30042 | 426.30 | 2025-03-06 | 62 | 2 | 12 | Actual |
| 35207 | 112.00 | 2025-08-05 | 89 | 5 | 6 | Actual |
| 8522 | 650.00 | 2023-07-08 | 62 | 5 | 6 | Budget |
| 25854 | 53.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
| 19531 | 6.08 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 34120 | 38028.00 | 2025-07-07 | 40 | 7 | 6 | Actual |
| 9306 | 319901.00 | 2023-08-05 | 46 | 7 | 4 | Actual |
| 2569 | 72013.00 | 2023-02-05 | 37 | 7 | 4 | Actual |
| 34021 | 357.00 | 2025-07-07 | 77 | 4 | 6 | Actual |
| 211 | 561.00 | 2022-12-05 | 76 | 1 | 4 | Actual |
| 4850 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Budget |
| 39068 | 76.29 | 2025-11-05 | 87 | 5 | 11 | Actual |
| 3099 | 4700.00 | 2023-02-05 | 57 | 6 | 7 | Budget |
| 14445 | 265.66 | 2023-12-05 | 53 | 6 | 12 | Actual |
| 4774 | 100.00 | 2023-04-07 | 84 | 6 | 4 | Budget |
| 20927 | 361.00 | 2024-07-07 | 77 | 1 | 6 | Actual |
| 12399 | 4569.00 | 2023-11-05 | 57 | 6 | 3 | Actual |
| 27748 | 394.38 | 2025-01-04 | 81 | 1 | 12 | Actual |
| 11429 | 294.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 9206 | 202.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 24779 | 322.00 | 2024-11-04 | 66 | 6 | 4 | Actual |
| 17523 | 207.15 | 2024-03-06 | 8 | 7 | 12 | Actual |
| 38832 | 522.30 | 2025-11-05 | 78 | 1 | 8 | Actual |
| 27873 | 66.17 | 2025-01-04 | 89 | 1 | 13 | Actual |
| 3916 | 50.00 | 2023-03-07 | 83 | 2 | 6 | Budget |
| 22819 | 145.00 | 2024-09-04 | 84 | 1 | 5 | Actual |
| 36235 | 144.00 | 2025-09-05 | 68 | 1 | 6 | Actual |
| 14690 | 492872.00 | 2024-01-05 | 6 | 7 | 4 | Actual |
| 2527 | 380.00 | 2023-02-05 | 81 | 6 | 4 | Budget |
| 9073 | 250.00 | 2023-08-05 | 81 | 6 | 3 | Actual |
| 20266 | 743190.69 | 2024-06-06 | 4 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-09-05 | 13 | 7 | 8 | Actual |
| 13660 | 174.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 10041 | 4840.57 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 22402 | 115.65 | 2024-08-04 | 90 | 3 | 11 | Actual |
| 10452 | 850.00 | 2023-09-05 | 80 | 1 | 5 | Budget |
| 3145 | 112.00 | 2023-02-05 | 89 | 6 | 7 | Actual |
| 4531 | 480.00 | 2023-04-07 | 87 | 1 | 3 | Budget |
| 7301 | 302611.00 | 2023-06-07 | 11 | 3 | 6 | Actual |
| 10430 | 712.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
| 33308 | 91.19 | 2025-06-06 | 78 | 4 | 11 | Actual |
| 38503 | 19465.00 | 2025-11-05 | 7 | 7 | 5 | Actual |
| 9810 | 178.00 | 2023-08-05 | 85 | 1 | 7 | Actual |
| 34873 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 26425 | 101.82 | 2024-12-04 | 83 | 1 | 11 | Actual |
| 12919 | 380.00 | 2023-11-05 | 66 | 3 | 6 | Budget |
| 26220 | 51345.00 | 2024-12-04 | 52 | 6 | 7 | Actual |
| 26008 | 181.00 | 2024-12-04 | 81 | 1 | 6 | Actual |
| 38470 | 5522.00 | 2025-11-05 | 61 | 6 | 5 | Actual |
| 30972 | 59.27 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 12703 | 50.00 | 2023-11-05 | 82 | 1 | 5 | Budget |
| 34351 | 588.00 | 2025-07-07 | 81 | 1 | 11 | Actual |
| 33025 | 707.00 | 2025-06-06 | 92 | 1 | 7 | Actual |
| 21786 | 468.00 | 2024-08-04 | 87 | 6 | 4 | Actual |
| 27804 | 314.59 | 2025-01-04 | 74 | 6 | 12 | Actual |
| 21838 | 875.00 | 2024-08-04 | 80 | 1 | 5 | Actual |
| 25391 | 1.00 | 2024-11-04 | 96 | 2 | 11 | Actual |
| 10202 | -191.00 | 2023-09-05 | 91 | 6 | 3 | Actual |
| 2229 | 81617.75 | 2023-01-05 | 13 | 7 | 8 | Actual |
| 14829 | 74.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 36751 | 105.02 | 2025-09-05 | 65 | 5 | 11 | Actual |
| 4460 | 34500.00 | 2023-03-07 | 99 | 6 | 8 | Actual |
| 19746 | 468.00 | 2024-06-06 | 77 | 6 | 4 | Actual |
| 4703 | 303.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 38515 | 24922.00 | 2025-11-05 | 28 | 7 | 5 | Actual |
| 19661 | 80902.00 | 2024-06-06 | 31 | 7 | 3 | Actual |
| 29501 | 136.00 | 2025-03-06 | 84 | 3 | 6 | Actual |
| 2907 | 1040.00 | 2023-02-05 | 61 | 5 | 6 | Actual |
| 11744 | 80.00 | 2023-10-05 | 67 | 2 | 6 | Budget |
| 14022 | 158.00 | 2023-12-05 | 89 | 1 | 7 | Actual |
| 27091 | 1384.00 | 2025-01-04 | 97 | 6 | 5 | Actual |
| 27028 | 747411.00 | 2025-01-04 | 43 | 7 | 4 | Actual |
| 10591 | 280.00 | 2023-09-05 | 81 | 1 | 6 | Budget |
| 998 | 255.63 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 5445 | 400.00 | 2023-04-07 | 73 | 1 | 8 | Budget |
| 15288 | 44.38 | 2024-01-05 | 78 | 3 | 11 | Actual |
| 9249 | 280.00 | 2023-08-05 | 74 | 6 | 4 | Budget |
| 3951 | 112.00 | 2023-03-07 | 74 | 3 | 6 | Actual |
| 30999 | 12.46 | 2025-04-06 | 69 | 2 | 11 | Actual |
| 30404 | 17908.00 | 2025-04-06 | 63 | 6 | 4 | Actual |
| 35462 | 1057554.12 | 2025-08-05 | 6 | 7 | 8 | Actual |
| 372 | 220.00 | 2022-12-05 | 90 | 1 | 5 | Actual |
| 24934 | 23.00 | 2024-11-04 | 69 | 1 | 6 | Actual |
| 30666 | 57.00 | 2025-04-06 | 67 | 5 | 6 | Actual |
| 35769 | 180.55 | 2025-08-05 | 85 | 6 | 12 | Actual |
| 19173 | 309075.02 | 2024-05-06 | 12 | 2 | 8 | Actual |
| 26881 | 1429.00 | 2025-01-04 | 97 | 6 | 3 | Actual |
| 1723 | 43.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 11252 | 100.00 | 2023-10-05 | 84 | 1 | 3 | Budget |
| 563 | 124.00 | 2022-12-05 | 92 | 2 | 6 | Actual |
| 4220 | 2700.00 | 2023-03-07 | 57 | 6 | 7 | Budget |
| 12645 | 357509.00 | 2023-11-05 | 6 | 7 | 4 | Actual |
| 12151 | 23128.00 | 2023-10-05 | 40 | 7 | 7 | Actual |
| 12172 | 395.03 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 2690 | 24679.00 | 2023-02-05 | 14 | 7 | 5 | Actual |
| 38148 | 183.71 | 2025-10-05 | 78 | 2 | 13 | Actual |
| 8893 | 48300.00 | 2023-07-08 | 52 | 6 | 8 | Budget |
| 12867 | 200.00 | 2023-11-05 | 65 | 2 | 6 | Budget |
| 15512 | 23426.00 | 2024-02-05 | 52 | 6 | 3 | Actual |
| 13063 | 1971.00 | 2023-11-05 | 61 | 6 | 6 | Actual |
| 8734 | 2500.00 | 2023-07-08 | 72 | 6 | 7 | Actual |
| 13455 | 73070.62 | 2023-11-05 | 21 | 7 | 8 | Actual |
| 24110 | 72.00 | 2024-10-04 | 82 | 1 | 7 | Actual |
| 4736 | 27400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 13186 | 223.00 | 2023-11-05 | 90 | 1 | 7 | Actual |
| 24533 | 668.86 | 2024-10-04 | 60 | 2 | 12 | Actual |
| 4051 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 22172 | 388.00 | 2024-08-04 | 92 | 6 | 7 | Actual |
| 35493 | 422.04 | 2025-08-05 | 66 | 1 | 11 | Actual |
| 12511 | 214.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 31744 | 208.00 | 2025-05-06 | 73 | 3 | 6 | Actual |
| 21436 | 15.65 | 2024-07-07 | 67 | 5 | 11 | Actual |
| 27909 | 24854.35 | 2025-01-04 | 57 | 6 | 13 | Actual |
| 21084 | 6569.00 | 2024-07-07 | 8 | 7 | 6 | Actual |
| 28070 | 141.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 26518 | 327.36 | 2024-12-04 | 61 | 5 | 11 | Actual |
| 18378 | 6.08 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 37785 | -321773.09 | 2025-10-05 | 43 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2023-06-07 | 63 | 6 | 8 | Budget |
| 33433 | 20.97 | 2025-06-06 | 84 | 2 | 12 | Actual |
| 35181 | 176.00 | 2025-08-05 | 89 | 4 | 6 | Actual |
| 21610 | -103632.97 | 2024-07-07 | 43 | 7 | 12 | Actual |
| 31062 | 27.36 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 1327 | 330.00 | 2023-01-05 | 68 | 1 | 4 | Actual |
| 19094 | 70.00 | 2024-05-06 | 69 | 6 | 7 | Actual |
| 34143 | 309.00 | 2025-07-07 | 85 | 1 | 7 | Actual |
| 14870 | 176.00 | 2024-01-05 | 67 | 3 | 6 | Actual |
| 37270 | 7068.00 | 2025-10-05 | 23 | 7 | 4 | Actual |
| 17455 | 64.59 | 2024-03-06 | 90 | 1 | 12 | Actual |
| 19702 | 4882.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
| 15688 | 31303.00 | 2024-02-05 | 34 | 7 | 4 | Actual |
| 35781 | 276586.76 | 2025-08-05 | 6 | 7 | 12 | Actual |
| 27288 | 1045.00 | 2025-01-04 | 97 | 6 | 6 | Actual |
| 37082 | 836.00 | 2025-10-05 | 73 | 1 | 3 | Actual |
| 11265 | 6221.00 | 2023-10-05 | 52 | 6 | 3 | Actual |
| 2299 | 11.00 | 2023-02-05 | 96 | 1 | 3 | Actual |
| 24966 | 71.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 30047 | 8.21 | 2025-03-06 | 69 | 2 | 12 | Actual |
| 36625 | 29389.51 | 2025-09-05 | 28 | 7 | 8 | Actual |
| 21085 | 48779.00 | 2024-07-07 | 13 | 7 | 6 | Actual |
| 19299 | 12.46 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 24406 | 43.31 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 34635 | 47408.03 | 2025-07-07 | 15 | 7 | 12 | Actual |
| 8031 | 10.00 | 2023-07-08 | 82 | 7 | 3 | Budget |
| 37222 | 26915.00 | 2025-10-05 | 53 | 6 | 4 | Actual |
| 22189 | 10710.00 | 2024-08-04 | 22 | 7 | 7 | Actual |
| 3880 | 83.00 | 2023-03-07 | 94 | 1 | 6 | Actual |
| 20622 | 1431.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 13099 | 101.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 5167 | 110.00 | 2023-04-07 | 73 | 5 | 6 | Budget |
| 29619 | 38238.00 | 2025-03-06 | 38 | 7 | 6 | Actual |
| 20364 | 63.53 | 2024-06-06 | 81 | 3 | 11 | Actual |
| 14372 | 4174.24 | 2023-12-05 | 20 | 7 | 11 | Actual |
| 21483 | 45.44 | 2024-07-07 | 84 | 6 | 11 | Actual |
| 36429 | 1343.00 | 2025-09-05 | 65 | 1 | 7 | Actual |
| 16671 | 2196.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 39376 | 6462.78 | 2025-11-05 | 100 | 7 | 13 | Actual |
| 3074 | 60.00 | 2023-02-05 | 82 | 1 | 7 | Budget |
| 4782 | -184.00 | 2023-04-07 | 91 | 6 | 4 | Actual |
| 27736 | 453.96 | 2025-01-04 | 65 | 1 | 12 | Actual |
| 9094 | 167847.00 | 2023-08-05 | 4 | 7 | 3 | Actual |
| 25328 | 89625.48 | 2024-11-04 | 34 | 7 | 8 | Actual |
| 23858 | 143.00 | 2024-10-04 | 84 | 6 | 5 | Actual |
| 18925 | 115.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 35665 | 65706.24 | 2025-08-05 | 13 | 7 | 11 | Actual |
| 24954 | 4621.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
| 23141 | 73.00 | 2024-09-04 | 82 | 6 | 7 | Actual |
| 20379 | 92.25 | 2024-06-06 | 65 | 4 | 11 | Actual |
| 38806 | 230568.00 | 2025-11-05 | 29 | 7 | 7 | Actual |
| 15910 | 69.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
| 31104 | 274.17 | 2025-04-06 | 92 | 6 | 11 | Actual |
| 8023 | 127.00 | 2023-07-08 | 77 | 7 | 3 | Actual |
| 11008 | 9604.00 | 2023-09-05 | 18 | 7 | 7 | Actual |
| 6395 | 8156.00 | 2023-05-07 | 22 | 7 | 6 | Actual |
| 12705 | 215.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
| 920 | 9604.00 | 2022-12-05 | 18 | 7 | 7 | Actual |
| 6110 | 480.00 | 2023-05-07 | 80 | 1 | 6 | Budget |
| 2761 | 5460.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
| 2947 | -94.00 | 2023-02-05 | 91 | 5 | 6 | Actual |
| 16599 | 36709.00 | 2024-03-06 | 33 | 7 | 3 | Actual |
| 10557 | 17537.00 | 2023-09-05 | 40 | 7 | 5 | Actual |
| 13947 | 72.00 | 2023-12-05 | 68 | 6 | 6 | Actual |
| 34016 | 28.00 | 2025-07-07 | 69 | 4 | 6 | Actual |
| 22134 | 180.00 | 2024-08-04 | 89 | 1 | 7 | Actual |
| 15928 | 20495.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 24873 | 189.00 | 2024-11-04 | 67 | 6 | 5 | Actual |
| 11554 | 224.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 15649 | 313.00 | 2024-02-05 | 74 | 6 | 4 | Actual |
| 649 | 84.00 | 2022-12-05 | 83 | 4 | 6 | Actual |
| 23581 | 9578.60 | 2024-09-04 | 32 | 7 | 12 | Actual |
| 29761 | 628.37 | 2025-03-06 | 81 | 2 | 8 | Actual |
| 12036 | 368.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 34546 | 277.36 | 2025-07-07 | 73 | 1 | 12 | Actual |
| 18164 | 369.27 | 2024-04-06 | 90 | 1 | 8 | Actual |
| 31126 | 71643.58 | 2025-04-06 | 31 | 7 | 11 | Actual |
| 39145 | 149.70 | 2025-11-05 | 67 | 1 | 12 | Actual |
| 30102 | 35000.00 | 2025-03-06 | 99 | 6 | 12 | Actual |
| 24988 | 78.00 | 2024-11-04 | 68 | 3 | 6 | Actual |
| 31473 | 21.00 | 2025-05-06 | 69 | 7 | 3 | Actual |
| 31967 | 1428007.00 | 2025-05-06 | 46 | 7 | 7 | Actual |
| 8323 | 18871.00 | 2023-07-08 | 40 | 7 | 5 | Actual |
| 13054 | 5951.00 | 2023-11-05 | 53 | 6 | 6 | Actual |
| 20654 | 397.00 | 2024-07-07 | 73 | 6 | 3 | Actual |
| 26169 | 17287.00 | 2024-12-04 | 18 | 7 | 6 | Actual |
| 3614 | 7800.00 | 2023-03-07 | 57 | 6 | 4 | Budget |
| 1321 | 850.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
| 18631 | 25470.00 | 2024-05-06 | 28 | 7 | 3 | Actual |
| 7397 | 8580.00 | 2023-06-07 | 60 | 5 | 6 | Actual |
| 37756 | 8.00 | 2025-10-05 | 96 | 6 | 8 | Actual |
| 15797 | 22.00 | 2024-02-05 | 69 | 1 | 6 | Actual |
| 30261 | 431.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 28309 | 16.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 126 | 20246.00 | 2022-12-05 | 28 | 7 | 3 | Actual |
| 7307 | 1378.00 | 2023-06-07 | 62 | 3 | 6 | Actual |
| 7317 | 59.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
| 4991 | 33.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
| 20865 | 262.00 | 2024-07-07 | 72 | 6 | 5 | Actual |
| 1721 | 380.00 | 2023-01-05 | 81 | 3 | 6 | Budget |
| 2990 | 480.00 | 2023-02-05 | 80 | 6 | 6 | Budget |
| 937 | 21794.00 | 2022-12-05 | 40 | 7 | 7 | Actual |
| 3543 | 40.00 | 2023-03-07 | 83 | 7 | 3 | Actual |
| 26615 | 15.65 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 26 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 15217 | 2683829.48 | 2024-01-05 | 43 | 7 | 8 | Actual |
| 25549 | 31.61 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 18486 | 200.76 | 2024-04-06 | 92 | 1 | 12 | Actual |
| 32583 | 129629.00 | 2025-06-06 | 35 | 7 | 3 | Actual |
| 21823 | 21735.00 | 2024-08-04 | 100 | 7 | 4 | Actual |
| 14671 | 515.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 17296 | 81.61 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 10227 | 31770.00 | 2023-09-05 | 32 | 7 | 3 | Actual |
| 823 | 380.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
| 30399 | 117994.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
| 535 | 30.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 7688 | 107.14 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 26476 | 60.33 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 12993 | 100.00 | 2023-11-05 | 84 | 4 | 6 | Budget |
| 36817 | 5255.11 | 2025-09-05 | 18 | 7 | 11 | Actual |
| 17934 | 14466.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 14600 | 100.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 5656 | 183.00 | 2023-05-07 | 89 | 1 | 3 | Actual |
| 23278 | 21640.88 | 2024-09-04 | 8 | 7 | 8 | Actual |
| 16713 | 5054.00 | 2024-03-06 | 23 | 7 | 4 | Actual |
| 3974 | 285.00 | 2023-03-07 | 90 | 3 | 6 | Actual |
| 22872 | 10701.00 | 2024-09-04 | 18 | 7 | 5 | Actual |
| 872 | 200.00 | 2022-12-05 | 68 | 6 | 7 | Budget |
| 31611 | 522.00 | 2025-05-06 | 92 | 1 | 5 | Actual |
| 36502 | 14978.00 | 2025-09-05 | 22 | 7 | 7 | Actual |
| 20694 | 35261.00 | 2024-07-07 | 34 | 7 | 3 | Actual |
| 15697 | 42383.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 33068 | 19126.00 | 2025-06-06 | 8 | 7 | 7 | Actual |
| 17941 | 15.00 | 2024-04-06 | 69 | 4 | 6 | Actual |
| 12142 | 136098.00 | 2023-10-05 | 29 | 7 | 7 | Actual |
| 30535 | 13483.00 | 2025-04-06 | 20 | 7 | 5 | Actual |
| 17982 | 111.00 | 2024-04-06 | 90 | 5 | 6 | Actual |
| 11260 | -337.00 | 2023-10-05 | 91 | 1 | 3 | Actual |
| 22876 | 9272.00 | 2024-09-04 | 22 | 7 | 5 | Actual |
| 38879 | 60776.46 | 2025-11-05 | 60 | 6 | 8 | Actual |
| 20321 | 15279.77 | 2024-06-06 | 12 | 2 | 11 | Actual |
| 33800 | 306.00 | 2025-07-07 | 90 | 6 | 4 | Actual |
| 17408 | 6966.85 | 2024-03-06 | 8 | 7 | 11 | Actual |
| 9497 | 709.00 | 2023-08-05 | 62 | 2 | 6 | Actual |
| 9784 | 250.00 | 2023-08-05 | 68 | 1 | 7 | Actual |
| 752 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 15415 | 64.59 | 2024-01-05 | 89 | 1 | 12 | Actual |
| 28845 | 82.68 | 2025-02-04 | 84 | 6 | 11 | Actual |
| 37307 | 281.00 | 2025-10-05 | 89 | 1 | 5 | Actual |
| 9345 | 100.00 | 2023-08-05 | 85 | 1 | 5 | Budget |
| 38430 | 50013.00 | 2025-11-05 | 38 | 7 | 4 | Actual |
| 20246 | 673.82 | 2024-06-06 | 74 | 6 | 8 | Actual |
| 1847 | 1335.00 | 2023-01-05 | 62 | 6 | 6 | Actual |
| 3162 | 9604.00 | 2023-02-05 | 18 | 7 | 7 | Actual |
| 2902 | 62.00 | 2023-02-05 | 94 | 4 | 6 | Actual |
| 37056 | 3753.95 | 2025-09-05 | 22 | 7 | 13 | Actual |
| 34098 | 9249.00 | 2025-07-07 | 7 | 7 | 6 | Actual |
| 9224 | 2293.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
| 9900 | 20682.00 | 2023-08-05 | 32 | 7 | 7 | Actual |
| 34868 | 212.00 | 2025-08-05 | 65 | 7 | 3 | Actual |
| 21897 | 9737.00 | 2024-08-04 | 20 | 7 | 5 | Actual |
| 34522 | 10390.31 | 2025-07-07 | 24 | 7 | 11 | Actual |
| 26273 | 67419.00 | 2024-12-04 | 31 | 7 | 7 | Actual |
| 15191 | 1210750.91 | 2024-01-05 | 101 | 6 | 8 | Actual |
| 19319 | 11.40 | 2024-05-06 | 94 | 2 | 11 | Actual |
| 8227 | 156.00 | 2023-07-08 | 89 | 1 | 5 | Actual |
| 23629 | 720.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
| 1547 | 40.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
| 27493 | 169.27 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 28822 | 4324.24 | 2025-02-04 | 54 | 6 | 11 | Actual |
| 31222 | 243.32 | 2025-04-06 | 90 | 6 | 12 | Actual |
| 25976 | 24999.00 | 2024-12-04 | 24 | 7 | 5 | Actual |
| 3594 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
| 37099 | 22.00 | 2025-10-05 | 96 | 1 | 3 | Actual |
| 6635 | 100.00 | 2023-05-07 | 83 | 2 | 8 | Budget |
| 3830 | 35207.00 | 2023-03-07 | 39 | 7 | 5 | Actual |
| 36000 | 21186.00 | 2025-09-05 | 22 | 7 | 3 | Actual |
| 27960 | 24954.35 | 2025-01-04 | 34 | 7 | 13 | Actual |
| 20703 | 922.00 | 2024-07-07 | 61 | 7 | 3 | Actual |
| 39280 | 474.94 | 2025-11-05 | 87 | 1 | 13 | Actual |
| 37218 | 446.00 | 2025-10-05 | 94 | 1 | 4 | Actual |
| 13134 | 20326.00 | 2023-11-05 | 33 | 7 | 6 | Actual |
| 22082 | 225.00 | 2024-08-04 | 97 | 6 | 6 | Actual |
| 12313 | 665200.00 | 2023-10-05 | 101 | 6 | 8 | Budget |
| 36876 | 398.64 | 2025-09-05 | 74 | 2 | 12 | Actual |
| 30004 | 36345.05 | 2025-03-06 | 35 | 7 | 11 | Actual |
| 3991 | 78.00 | 2023-03-07 | 68 | 4 | 6 | Actual |
| 9678 | 84.00 | 2023-08-05 | 90 | 5 | 6 | Actual |
| 34734 | 117.04 | 2025-07-07 | 84 | 6 | 13 | Actual |
| 23746 | 4451.00 | 2024-10-04 | 61 | 6 | 4 | Actual |
| 15541 | 243.00 | 2024-02-05 | 90 | 6 | 3 | Actual |
| 8150 | -186.00 | 2023-07-08 | 91 | 6 | 4 | Actual |
| 30915 | 567.76 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 26812 | 32008.87 | 2024-12-04 | 37 | 7 | 13 | Actual |
| 12506 | 100.00 | 2023-11-05 | 77 | 7 | 3 | Budget |
| 24606 | 1358.23 | 2024-10-04 | 23 | 7 | 12 | Actual |
| 6922 | -68.00 | 2023-06-07 | 91 | 7 | 3 | Actual |
| 31768 | 20.00 | 2025-05-06 | 69 | 4 | 6 | Actual |
| 5514 | 380.00 | 2023-04-07 | 87 | 2 | 8 | Budget |
| 3596 | 990.00 | 2023-03-07 | 87 | 1 | 4 | Actual |
| 35632 | 2649.74 | 2025-08-05 | 63 | 6 | 11 | Actual |
| 13862 | 109.00 | 2023-12-05 | 67 | 3 | 6 | Actual |
| 11199 | 76678.27 | 2023-09-05 | 21 | 7 | 8 | Actual |
| 17728 | 9.00 | 2024-04-06 | 96 | 6 | 4 | Actual |
| 17026 | 58.00 | 2024-03-06 | 69 | 1 | 7 | Actual |
| 38971 | 219.91 | 2025-11-05 | 66 | 2 | 11 | Actual |
| 25899 | 5915.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 23257 | 723.82 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 15625 | 233.00 | 2024-02-05 | 89 | 1 | 4 | Actual |
| 37871 | 2989.11 | 2025-10-05 | 61 | 4 | 11 | Actual |
| 30608 | 1495580.00 | 2025-04-06 | 11 | 3 | 6 | Actual |
| 5530 | 23224.24 | 2023-04-07 | 57 | 6 | 8 | Actual |
| 27918 | 76.69 | 2025-01-04 | 69 | 6 | 13 | Actual |
| 3196 | 200.00 | 2023-02-05 | 68 | 1 | 8 | Budget |
| 26596 | 70813.78 | 2024-12-04 | 29 | 7 | 11 | Actual |
| 8153 | 7.00 | 2023-07-08 | 96 | 6 | 4 | Actual |
| 2584 | 298.00 | 2023-02-05 | 66 | 1 | 5 | Actual |
| 19651 | 128078.00 | 2024-06-06 | 15 | 7 | 3 | Actual |
| 36815 | 41926.01 | 2025-09-05 | 14 | 7 | 11 | Actual |
| 20384 | 14.59 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 14081 | 163056.00 | 2023-12-05 | 29 | 7 | 7 | Actual |
| 33128 | 60.17 | 2025-06-06 | 69 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2023-04-07 | 43 | 7 | 8 | Actual |
| 3740 | 220.00 | 2023-03-07 | 90 | 1 | 5 | Actual |
| 32978 | 31196.00 | 2025-06-06 | 14 | 7 | 6 | Actual |
| 22465 | 2500.81 | 2024-08-04 | 94 | 6 | 11 | Actual |
| 24610 | 27891.70 | 2024-10-04 | 31 | 7 | 12 | Actual |
| 35283 | 67.00 | 2025-08-05 | 69 | 1 | 7 | Actual |
| 24586 | 93.31 | 2024-10-04 | 89 | 6 | 12 | Actual |
| 1729 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Budget |
| 16000 | 309.00 | 2024-02-05 | 78 | 1 | 7 | Actual |
| 23930 | 28.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
| 12588 | 900.00 | 2023-11-05 | 57 | 6 | 4 | Budget |
| 6642 | 114.72 | 2023-05-07 | 89 | 2 | 8 | Actual |
| 21 | 100.00 | 2022-12-05 | 74 | 1 | 3 | Budget |
| 33202 | 45488.29 | 2025-06-06 | 32 | 7 | 8 | Actual |
| 11785 | 3037.00 | 2023-10-05 | 61 | 3 | 6 | Actual |
| 23447 | 205.02 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 4526 | 94.00 | 2023-04-07 | 84 | 1 | 3 | Actual |
| 24421 | 5.01 | 2024-10-04 | 69 | 5 | 11 | Actual |
| 13347 | 37.45 | 2023-11-05 | 69 | 2 | 8 | Actual |
| 29993 | 5096.60 | 2025-03-06 | 20 | 7 | 11 | Actual |
| 3816 | 8561.00 | 2023-03-07 | 20 | 7 | 5 | Actual |
| 6098 | 60.00 | 2023-05-07 | 71 | 1 | 6 | Budget |
| 32542 | 355.00 | 2025-06-06 | 73 | 6 | 3 | Actual |
| 29712 | 42062.00 | 2025-03-06 | 38 | 7 | 7 | Actual |
| 19019 | -239.00 | 2024-05-06 | 91 | 6 | 6 | Actual |
| 36954 | 210161.26 | 2025-09-05 | 43 | 7 | 12 | Actual |
| 29769 | -209.52 | 2025-03-06 | 91 | 2 | 8 | Actual |
| 23442 | 19274.52 | 2024-09-04 | 56 | 6 | 11 | Actual |
| 31870 | 182743.00 | 2025-05-06 | 37 | 7 | 6 | Actual |
| 32371 | 10814.79 | 2025-05-06 | 33 | 7 | 12 | Actual |
| 14042 | 74.00 | 2023-12-05 | 69 | 6 | 7 | Actual |
| 4828 | 280.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 38155 | 632.84 | 2025-10-05 | 87 | 2 | 13 | Actual |
| 12352 | 420.00 | 2023-11-05 | 66 | 1 | 3 | Actual |
| 17481 | 43.31 | 2024-03-06 | 89 | 2 | 12 | Actual |
| 16692 | 158.00 | 2024-03-06 | 89 | 6 | 4 | Actual |
| 34002 | 116.00 | 2025-07-07 | 85 | 3 | 6 | Actual |
| 38856 | 355.63 | 2025-11-05 | 73 | 2 | 8 | Actual |
| 36478 | 290.00 | 2025-09-05 | 83 | 6 | 7 | Actual |
| 30021 | 222.04 | 2025-03-06 | 73 | 1 | 12 | Actual |
| 37457 | -307.00 | 2025-10-05 | 91 | 3 | 6 | Actual |
| 39243 | 4552.97 | 2025-11-05 | 22 | 7 | 12 | Actual |
| 31718 | 81.00 | 2025-05-06 | 76 | 2 | 6 | Actual |
| 15911 | 259.00 | 2024-02-05 | 80 | 5 | 6 | Actual |
| 32346 | -183.28 | 2025-05-06 | 91 | 6 | 12 | Actual |
| 9702 | 96.00 | 2023-08-05 | 67 | 6 | 6 | Actual |
| 3171 | 45844.00 | 2023-02-05 | 31 | 7 | 7 | Actual |
| 32796 | 73015.00 | 2025-06-06 | 35 | 7 | 5 | Actual |
| 16064 | 4422.00 | 2024-02-05 | 23 | 7 | 7 | Actual |
| 8069 | 624.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
| 28506 | 3743.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 32093 | 428.43 | 2025-05-06 | 66 | 1 | 11 | Actual |
| 35971 | 912.00 | 2025-09-05 | 77 | 6 | 3 | Actual |
| 23491 | 66595.62 | 2024-09-04 | 31 | 7 | 11 | Actual |
| 38537 | 70.00 | 2025-11-05 | 71 | 1 | 6 | Actual |
| 38294 | 90186.00 | 2025-11-05 | 15 | 7 | 3 | Actual |
| 20457 | 192.25 | 2024-06-06 | 87 | 6 | 11 | Actual |
| 3262 | 32.90 | 2023-02-05 | 82 | 2 | 8 | Actual |
| 9564 | 280.00 | 2023-08-05 | 76 | 3 | 6 | Budget |
| 9796 | 927.00 | 2023-08-05 | 77 | 1 | 7 | Actual |
| 25211 | 31912.00 | 2024-11-04 | 38 | 7 | 7 | Actual |
| 10994 | 307.00 | 2023-09-05 | 92 | 6 | 7 | Actual |
| 38196 | 399498.17 | 2025-10-05 | 6 | 7 | 13 | Actual |
| 32883 | 569.00 | 2025-06-06 | 92 | 3 | 6 | Actual |
| 19739 | 120.00 | 2024-06-06 | 68 | 6 | 4 | Actual |
| 7132 | 480.00 | 2023-06-07 | 66 | 6 | 5 | Budget |
| 7265 | 75.00 | 2023-06-07 | 68 | 2 | 6 | Actual |
| 26452 | 13.53 | 2024-12-04 | 82 | 2 | 11 | Actual |
| 29533 | 396.00 | 2025-03-06 | 92 | 4 | 6 | Actual |
| 24024 | 51.00 | 2024-10-04 | 85 | 5 | 6 | Actual |
| 18371 | 377.36 | 2024-04-06 | 61 | 5 | 11 | Actual |
| 29675 | 772.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 26721 | 60.90 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 32582 | 31873.00 | 2025-06-06 | 34 | 7 | 3 | Actual |
| 21469 | 66.72 | 2024-07-07 | 67 | 6 | 11 | Actual |
| 28703 | 148.63 | 2025-02-04 | 85 | 1 | 11 | Actual |
| 13783 | 9272.00 | 2023-12-05 | 22 | 7 | 5 | Actual |
| 35706 | 134.80 | 2025-08-05 | 83 | 1 | 12 | Actual |
| 6589 | 100.00 | 2023-05-07 | 84 | 1 | 8 | Budget |
| 17441 | 1.82 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 23924 | 84328.00 | 2024-10-04 | 12 | 2 | 6 | Actual |
| 35752 | 715.67 | 2025-08-05 | 65 | 6 | 12 | Actual |
| 6746 | 1900.00 | 2023-06-07 | 62 | 1 | 3 | Budget |
| 13321 | 243.51 | 2023-11-05 | 84 | 1 | 8 | Actual |
| 22941 | 44.00 | 2024-09-04 | 89 | 2 | 6 | Actual |
| 21354 | 113.53 | 2024-07-07 | 66 | 2 | 11 | Actual |
| 37187 | 159.00 | 2025-10-05 | 90 | 7 | 3 | Actual |
| 34360 | 502.90 | 2025-07-07 | 92 | 1 | 11 | Actual |
| 32298 | 180.55 | 2025-05-06 | 73 | 1 | 12 | Actual |
| 17958 | 230.00 | 2024-04-06 | 92 | 4 | 6 | Actual |
| 15931 | 4406.00 | 2024-02-05 | 63 | 6 | 6 | Actual |
| 1181 | 8400.00 | 2023-01-05 | 53 | 6 | 3 | Budget |
| 31134 | 11559.49 | 2025-04-06 | 40 | 7 | 11 | Actual |
| 19890 | 91.00 | 2024-06-06 | 67 | 1 | 6 | Actual |
| 14032 | 83449.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
| 36306 | 484.00 | 2025-09-05 | 90 | 3 | 6 | Actual |
| 34172 | 279.00 | 2025-07-07 | 78 | 6 | 7 | Actual |
| 8051 | 4449.00 | 2023-07-08 | 62 | 1 | 4 | Actual |
| 25720 | 283.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 4876 | 28000.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
| 9735 | 170.00 | 2023-08-05 | 90 | 6 | 6 | Actual |
| 5640 | 140.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 17065 | 2573.00 | 2024-03-06 | 76 | 6 | 7 | Actual |
| 21592 | 3795.51 | 2024-07-07 | 18 | 7 | 12 | Actual |
| 8761 | -178.00 | 2023-07-08 | 91 | 6 | 7 | Actual |
| 38227 | 705.00 | 2025-11-05 | 66 | 1 | 3 | Actual |
| 34293 | 608.67 | 2025-07-07 | 81 | 6 | 8 | Actual |
| 3383 | 27.00 | 2023-03-07 | 69 | 1 | 3 | Actual |
| 2019 | 151.00 | 2023-01-05 | 83 | 6 | 7 | Actual |
| 19043 | 21818.00 | 2024-05-06 | 33 | 7 | 6 | Actual |
| 14652 | 138047.00 | 2024-01-05 | 12 | 2 | 4 | Actual |
| 33376 | 12289.29 | 2025-06-06 | 32 | 7 | 11 | Actual |
| 35443 | 993.52 | 2025-08-05 | 77 | 6 | 8 | Actual |
| 14304 | 111.40 | 2023-12-05 | 66 | 4 | 11 | Actual |
| 2508 | 120.00 | 2023-02-05 | 68 | 6 | 4 | Actual |
| 8520 | 950.00 | 2023-07-08 | 61 | 5 | 6 | Budget |
| 3611 | 47600.00 | 2023-03-07 | 56 | 6 | 4 | Budget |
| 34719 | 511.79 | 2025-07-07 | 66 | 6 | 13 | Actual |
| 9942 | 50.00 | 2023-08-05 | 82 | 1 | 8 | Budget |
| 39135 | 77406.46 | 2025-11-05 | 39 | 7 | 11 | Actual |
| 8708 | 5.00 | 2023-07-08 | 54 | 6 | 7 | Actual |
| 32012 | 717.76 | 2025-05-06 | 81 | 2 | 8 | Actual |
| 13852 | -70.00 | 2023-12-05 | 91 | 2 | 6 | Actual |
| 16199 | 19510.54 | 2024-02-05 | 100 | 7 | 8 | Actual |
| 27154 | 46.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 29519 | 136.00 | 2025-03-06 | 74 | 4 | 6 | Actual |
| 7751 | 280.00 | 2023-06-07 | 81 | 2 | 8 | Budget |
| 26526 | 15.65 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 17907 | 1115146.00 | 2024-04-06 | 11 | 3 | 6 | Actual |
| 23931 | 21.00 | 2024-10-04 | 68 | 2 | 6 | Actual |
| 14227 | 108.21 | 2023-12-05 | 73 | 1 | 11 | Actual |
| 24793 | 104.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 19836 | 234.00 | 2024-06-06 | 73 | 6 | 5 | Actual |
| 21413 | 100.76 | 2024-07-07 | 73 | 4 | 11 | Actual |
| 4060 | 57.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
| 38852 | 246.54 | 2025-11-05 | 67 | 2 | 8 | Actual |
| 18040 | 22912.00 | 2024-04-06 | 34 | 7 | 6 | Actual |
| 4851 | 200.00 | 2023-04-07 | 83 | 1 | 5 | Budget |
| 19172 | 11.00 | 2024-05-06 | 96 | 1 | 8 | Actual |
| 23479 | 24902.29 | 2024-09-04 | 13 | 7 | 11 | Actual |
| 6120 | 90.00 | 2023-05-07 | 85 | 1 | 6 | Budget |
| 14093 | 1924457.00 | 2023-12-05 | 45 | 7 | 7 | Actual |
| 22485 | 57466.72 | 2024-08-04 | 29 | 7 | 11 | Actual |
| 28944 | 10323.29 | 2025-02-04 | 57 | 6 | 12 | Actual |
| 13152 | 633.00 | 2023-11-05 | 66 | 1 | 7 | Actual |
| 31810 | -155.00 | 2025-05-06 | 91 | 5 | 6 | Actual |
| 34058 | -159.00 | 2025-07-07 | 91 | 5 | 6 | Actual |
| 6332 | 1500.00 | 2023-05-07 | 61 | 6 | 6 | Budget |
| 36439 | 446.00 | 2025-09-05 | 78 | 1 | 7 | Actual |
| 4864 | 8.00 | 2023-04-07 | 96 | 1 | 5 | Actual |
| 32689 | 138977.00 | 2025-06-06 | 15 | 7 | 4 | Actual |
| 38210 | 54768.94 | 2025-10-05 | 29 | 7 | 13 | Actual |
| 29345 | 344.00 | 2025-03-06 | 74 | 1 | 5 | Actual |
| 37175 | 217.00 | 2025-10-05 | 74 | 7 | 3 | Actual |
| 34927 | 7878.00 | 2025-08-05 | 61 | 6 | 4 | Actual |
| 10916 | 252.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 31193 | 16519.15 | 2025-04-06 | 52 | 6 | 12 | Actual |
| 862 | 2307.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 33199 | 29092.53 | 2025-06-06 | 28 | 7 | 8 | Actual |
| 30985 | 153.95 | 2025-04-06 | 89 | 1 | 11 | Actual |
| 30471 | 356.00 | 2025-04-06 | 74 | 1 | 5 | Actual |
| 26819 | 75900.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 14384 | 34042.88 | 2023-12-05 | 37 | 7 | 11 | Actual |
| 6993 | 480.00 | 2023-06-07 | 66 | 6 | 4 | Budget |
| 4807 | 22874.00 | 2023-04-07 | 32 | 7 | 4 | Actual |
| 28612 | 955.64 | 2025-02-04 | 87 | 2 | 8 | Actual |
| 33240 | 16820.22 | 2025-06-06 | 12 | 2 | 11 | Actual |
| 33728 | 96.00 | 2025-07-07 | 78 | 7 | 3 | Actual |
| 10242 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
| 33481 | 9167.95 | 2025-06-06 | 7 | 7 | 12 | Actual |
| 20033 | 247.00 | 2024-06-06 | 72 | 6 | 6 | Actual |
| 37513 | 12663.00 | 2025-10-05 | 53 | 6 | 6 | Actual |
| 11096 | 252.60 | 2023-09-05 | 74 | 2 | 8 | Actual |
| 15368 | 12542.48 | 2024-01-05 | 7 | 7 | 11 | Actual |
| 11325 | 45000.00 | 2023-10-05 | 99 | 6 | 3 | Actual |
| 29122 | 71760.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 28575 | 1034.43 | 2025-02-04 | 76 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-09-05 | 68 | 2 | 8 | Budget |
| 22746 | 261.00 | 2024-09-04 | 66 | 6 | 4 | Actual |
| 24892 | -201.00 | 2024-11-04 | 91 | 6 | 5 | Actual |
| 2819 | 380.00 | 2023-02-05 | 66 | 3 | 6 | Budget |
| 11267 | 6600.00 | 2023-10-05 | 53 | 6 | 3 | Budget |
| 38686 | 117.00 | 2025-11-05 | 83 | 6 | 6 | Actual |
| 13036 | 22.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
| 10944 | 3000.00 | 2023-09-05 | 57 | 6 | 7 | Budget |
| 14769 | 122.00 | 2024-01-05 | 83 | 6 | 5 | Actual |
| 26036 | 6.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 1713 | 280.00 | 2023-01-05 | 76 | 3 | 6 | Budget |
| 35090 | 225.00 | 2025-08-05 | 76 | 1 | 6 | Actual |
| 22697 | 87.00 | 2024-09-04 | 83 | 7 | 3 | Actual |
| 6139 | 120.00 | 2023-05-07 | 66 | 2 | 6 | Actual |
| 36871 | 37.99 | 2025-09-05 | 67 | 2 | 12 | Actual |
| 11058 | 851.10 | 2023-09-05 | 81 | 1 | 8 | Actual |
| 32040 | 473.82 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 2856 | 10.00 | 2023-02-05 | 96 | 3 | 6 | Actual |
| 27899 | 948.64 | 2025-01-04 | 87 | 2 | 13 | Actual |
| 18751 | 186348.00 | 2024-05-06 | 29 | 7 | 4 | Actual |
| 4981 | 239.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
| 29179 | 365.00 | 2025-03-06 | 90 | 6 | 3 | Actual |
| 33142 | 169.27 | 2025-06-06 | 89 | 2 | 8 | Actual |
| 27465 | 304.12 | 2025-01-04 | 94 | 2 | 8 | Actual |
| 328 | -27492.00 | 2022-12-05 | 46 | 7 | 4 | Actual |
| 25639 | 6323.22 | 2024-11-04 | 28 | 7 | 12 | Actual |
| 12805 | 64446.00 | 2023-11-05 | 35 | 7 | 5 | Actual |
| 24234 | 682.91 | 2024-10-04 | 87 | 2 | 8 | Actual |
| 4368 | 54.11 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 27104 | 66980.00 | 2025-01-04 | 21 | 7 | 5 | Actual |
| 28984 | 5255.11 | 2025-02-04 | 18 | 7 | 12 | Actual |
| 25842 | 203.00 | 2024-12-04 | 67 | 6 | 4 | Actual |
| 10761 | 100.00 | 2023-09-05 | 66 | 5 | 6 | Budget |
| 11240 | 550.00 | 2023-10-05 | 77 | 1 | 3 | Budget |
| 400 | 200.00 | 2022-12-05 | 68 | 6 | 5 | Budget |
| 16862 | 36.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 37198 | 378.00 | 2025-10-05 | 67 | 1 | 4 | Actual |
| 17650 | 386.00 | 2024-04-06 | 74 | 7 | 3 | Actual |
| 8687 | 51.00 | 2023-07-08 | 82 | 1 | 7 | Actual |
| 7169 | -162.00 | 2023-06-07 | 91 | 6 | 5 | Actual |
| 30901 | 2020.82 | 2025-04-06 | 54 | 6 | 8 | Actual |
| 15746 | 730.00 | 2024-02-05 | 80 | 6 | 5 | Actual |
| 38630 | 312.00 | 2025-11-05 | 87 | 4 | 6 | Actual |
| 12422 | 220.00 | 2023-11-05 | 73 | 6 | 3 | Budget |
| 21672 | 7156.00 | 2024-08-04 | 94 | 6 | 3 | Actual |
| 37378 | 23041.00 | 2025-10-05 | 100 | 7 | 5 | Actual |
| 26288 | 11363.41 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 6970 | -216.00 | 2023-06-07 | 91 | 1 | 4 | Actual |
| 12057 | -198.00 | 2023-10-05 | 91 | 1 | 7 | Actual |
| 26446 | 103.95 | 2024-12-04 | 74 | 2 | 11 | Actual |
| 37500 | 326.00 | 2025-10-05 | 80 | 5 | 6 | Actual |
| 22359 | 47.57 | 2024-08-04 | 68 | 2 | 11 | Actual |
| 2466 | 1258.00 | 2023-02-05 | 80 | 1 | 4 | Actual |
| 24450 | 208.21 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 9535 | 108.00 | 2023-08-05 | 90 | 2 | 6 | Actual |
| 9586 | 360.00 | 2023-08-05 | 92 | 3 | 6 | Actual |
| 28341 | 610.00 | 2025-02-04 | 77 | 3 | 6 | Actual |
| 26313 | 14.00 | 2024-12-04 | 96 | 1 | 8 | Actual |
| 2488 | 3400.00 | 2023-02-05 | 52 | 6 | 4 | Budget |
| 24369 | 63.53 | 2024-10-04 | 73 | 3 | 11 | Actual |
| 25872 | 73552.00 | 2024-12-04 | 13 | 7 | 4 | Actual |
| 7834 | 733776.87 | 2023-06-07 | 6 | 7 | 8 | Actual |
| 15759 | 1480.00 | 2024-02-05 | 97 | 6 | 5 | Actual |
| 26401 | 100637.80 | 2024-12-04 | 39 | 7 | 8 | Actual |
| 33452 | 464.60 | 2025-06-06 | 66 | 6 | 12 | Actual |
| 34315 | 18710.52 | 2025-07-07 | 18 | 7 | 8 | Actual |
| 4619 | 30181.00 | 2023-04-07 | 32 | 7 | 3 | Actual |
| 1603 | 260.00 | 2023-01-05 | 66 | 1 | 6 | Actual |
| 5731 | 5432.00 | 2023-05-07 | 8 | 7 | 3 | Actual |
| 29858 | 673.11 | 2025-03-06 | 87 | 1 | 11 | Actual |
| 12600 | 480.00 | 2023-11-05 | 66 | 6 | 4 | Budget |
| 13721 | 909.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 32907 | 336.00 | 2025-06-06 | 90 | 4 | 6 | Actual |
| 1021 | 382.91 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 17395 | 288.00 | 2024-03-06 | 87 | 6 | 11 | Actual |
| 18116 | 35199.00 | 2024-04-06 | 7 | 7 | 7 | Actual |
| 26950 | 972.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 10867 | 37693.00 | 2023-09-05 | 14 | 7 | 6 | Actual |
| 5784 | 124.00 | 2023-05-07 | 81 | 7 | 3 | Actual |
| 11542 | 440722.00 | 2023-10-05 | 46 | 7 | 4 | Actual |
| 28229 | 302.00 | 2025-02-04 | 78 | 6 | 5 | Actual |
| 15013 | 336.00 | 2024-01-05 | 68 | 1 | 7 | Actual |
| 22026 | 89.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 26506 | 13.53 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 18480 | 10.33 | 2024-04-06 | 84 | 1 | 12 | Actual |
| 38505 | 95724.00 | 2025-11-05 | 13 | 7 | 5 | Actual |
| 13518 | 166288.00 | 2023-12-05 | 12 | 2 | 3 | Actual |
| 15193 | 1470563.33 | 2024-01-05 | 6 | 7 | 8 | Actual |
| 6681 | 200.00 | 2023-05-07 | 74 | 6 | 8 | Budget |
| 26002 | 117.00 | 2024-12-04 | 73 | 1 | 6 | Actual |
| 7544 | 280.00 | 2023-06-07 | 67 | 1 | 7 | Budget |
| 30585 | 99.00 | 2025-04-06 | 66 | 2 | 6 | Actual |
| 34857 | 28008.00 | 2025-08-05 | 34 | 7 | 3 | Actual |
| 33571 | 201.26 | 2025-06-06 | 68 | 6 | 13 | Actual |
| 10850 | 380.00 | 2023-09-05 | 87 | 6 | 6 | Budget |
| 12541 | 280.00 | 2023-11-05 | 67 | 1 | 4 | Budget |
| 38712 | 27978.00 | 2025-11-05 | 28 | 7 | 6 | Actual |
Generated 2026-01-04 18:50:10.573 UTC