[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1888 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12574 | -232.00 | 2023-11-05 | 91 | 1 | 4 | Actual |
| 20249 | 260.18 | 2024-06-06 | 78 | 6 | 8 | Actual |
| 2713 | 19292.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 23163 | 39785.00 | 2024-09-04 | 19 | 7 | 7 | Actual |
| 39009 | 210.34 | 2025-11-05 | 81 | 3 | 11 | Actual |
| 560 | 60.00 | 2022-12-05 | 89 | 2 | 6 | Actual |
| 22820 | 138.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 13143 | 16153.00 | 2023-11-05 | 100 | 7 | 6 | Actual |
| 24379 | 28.42 | 2024-10-04 | 85 | 3 | 11 | Actual |
| 7458 | 6500.00 | 2023-06-07 | 63 | 6 | 6 | Budget |
| 10730 | 131.00 | 2023-09-05 | 78 | 4 | 6 | Actual |
| 19226 | 131.39 | 2024-05-06 | 84 | 6 | 8 | Actual |
| 11914 | 36.00 | 2023-10-05 | 85 | 5 | 6 | Actual |
| 35510 | 149.70 | 2025-08-05 | 89 | 1 | 11 | Actual |
| 20045 | 302.00 | 2024-06-06 | 87 | 6 | 6 | Actual |
| 39351 | 14838.37 | 2025-11-05 | 7 | 7 | 13 | Actual |
| 20268 | 40191.22 | 2024-06-06 | 7 | 7 | 8 | Actual |
| 10149 | 6384.00 | 2023-09-05 | 53 | 6 | 3 | Actual |
| 33788 | 490.00 | 2025-07-07 | 74 | 6 | 4 | Actual |
| 21502 | 3795.51 | 2024-07-07 | 18 | 7 | 11 | Actual |
| 36850 | 379.49 | 2025-09-05 | 77 | 1 | 12 | Actual |
| 29471 | 11.00 | 2025-03-06 | 82 | 2 | 6 | Actual |
| 8736 | 300.00 | 2023-07-08 | 73 | 6 | 7 | Actual |
| 31761 | 15461.00 | 2025-05-06 | 60 | 4 | 6 | Actual |
| 15304 | 1097.59 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 13436 | 257.15 | 2023-11-05 | 90 | 6 | 8 | Actual |
| 32121 | 142.25 | 2025-05-06 | 66 | 2 | 11 | Actual |
| 18605 | 174.00 | 2024-05-06 | 84 | 6 | 3 | Actual |
| 16125 | 157.14 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 2660 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 5714 | 66.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 24200 | 1417.77 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 21 | 100.00 | 2022-12-05 | 74 | 1 | 3 | Budget |
| 36842 | 247.57 | 2025-09-05 | 66 | 1 | 12 | Actual |
| 14489 | 3256.14 | 2023-12-05 | 22 | 7 | 12 | Actual |
| 31688 | 70.00 | 2025-05-06 | 71 | 1 | 6 | Actual |
| 30160 | 2543.40 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 3616 | 27400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 2806 | 18.00 | 2023-02-05 | 94 | 2 | 6 | Actual |
| 28982 | 36121.64 | 2025-02-04 | 14 | 7 | 12 | Actual |
| 36172 | 8498.00 | 2025-09-05 | 63 | 6 | 5 | Actual |
| 13239 | 177.00 | 2023-11-05 | 83 | 6 | 7 | Actual |
| 27328 | 640.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
| 27692 | 126.29 | 2025-01-04 | 83 | 6 | 11 | Actual |
| 31895 | 316.00 | 2025-05-06 | 84 | 1 | 7 | Actual |
| 35933 | 205.00 | 2025-09-05 | 71 | 1 | 3 | Actual |
| 8086 | 1080.00 | 2023-07-08 | 87 | 1 | 4 | Actual |
| 27124 | 1531.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 25484 | 62.46 | 2024-11-04 | 68 | 6 | 11 | Actual |
| 24727 | 59.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 23528 | 4.00 | 2024-09-04 | 96 | 1 | 12 | Actual |
| 21973 | 2806.00 | 2024-08-04 | 62 | 3 | 6 | Actual |
| 14130 | 182.90 | 2023-12-05 | 68 | 2 | 8 | Actual |
| 32575 | 8660.00 | 2025-06-06 | 23 | 7 | 3 | Actual |
| 19033 | 39785.00 | 2024-05-06 | 19 | 7 | 6 | Actual |
| 15348 | 262.47 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 30739 | 143177.00 | 2025-04-06 | 31 | 7 | 6 | Actual |
| 507 | 100.00 | 2022-12-05 | 84 | 1 | 6 | Budget |
| 36930 | 277848.49 | 2025-09-05 | 6 | 7 | 12 | Actual |
| 38726 | 80224.00 | 2025-11-05 | 60 | 1 | 7 | Actual |
| 7363 | 41.00 | 2023-06-07 | 69 | 4 | 6 | Actual |
| 23437 | 11.40 | 2024-09-04 | 94 | 5 | 11 | Actual |
| 16237 | 24.16 | 2024-02-05 | 73 | 2 | 11 | Actual |
| 2011 | 185.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 1739 | 18564.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
| 15602 | 3.00 | 2024-02-05 | 96 | 7 | 3 | Actual |
| 19192 | 160.18 | 2024-05-06 | 84 | 2 | 8 | Actual |
| 23848 | 340.00 | 2024-10-04 | 72 | 6 | 5 | Actual |
| 30870 | 15.00 | 2025-04-06 | 96 | 1 | 8 | Actual |
| 7574 | 900.00 | 2023-06-07 | 87 | 1 | 7 | Actual |
| 38050 | 3374.23 | 2025-10-05 | 62 | 6 | 12 | Actual |
| 16166 | 422.30 | 2024-02-05 | 92 | 6 | 8 | Actual |
| 26560 | 103.95 | 2024-12-04 | 73 | 6 | 11 | Actual |
| 14172 | 772.31 | 2023-12-05 | 80 | 6 | 8 | Actual |
| 34104 | 55087.00 | 2025-07-07 | 19 | 7 | 6 | Actual |
| 33457 | 397.58 | 2025-06-06 | 72 | 6 | 12 | Actual |
| 18184 | 623.82 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 30300 | 242.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 38783 | 333.00 | 2025-11-05 | 90 | 6 | 7 | Actual |
| 37990 | 1591.21 | 2025-10-05 | 62 | 1 | 12 | Actual |
| 14713 | 32379.00 | 2024-01-05 | 40 | 7 | 4 | Actual |
| 4509 | 229.00 | 2023-04-07 | 73 | 1 | 3 | Actual |
| 2966 | 5392.00 | 2023-02-05 | 63 | 6 | 6 | Actual |
| 11099 | 200.00 | 2023-09-05 | 76 | 2 | 8 | Budget |
| 8196 | 200.00 | 2023-07-08 | 67 | 1 | 5 | Budget |
| 3440 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
| 19921 | 66.00 | 2024-06-06 | 73 | 2 | 6 | Actual |
| 16217 | 81.61 | 2024-02-05 | 83 | 1 | 11 | Actual |
| 17315 | 1345.47 | 2024-03-06 | 61 | 4 | 11 | Actual |
| 8498 | 376.00 | 2023-07-08 | 80 | 4 | 6 | Actual |
| 948 | 2000.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 9950 | 650.00 | 2023-08-05 | 87 | 1 | 8 | Budget |
| 5602 | 140073.39 | 2023-04-07 | 29 | 7 | 8 | Actual |
| 12851 | 86.00 | 2023-11-05 | 85 | 1 | 6 | Actual |
| 21613 | 83720.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 2878 | 200.00 | 2023-02-05 | 76 | 4 | 6 | Budget |
| 35916 | 30486.03 | 2025-08-05 | 34 | 7 | 13 | Actual |
| 15457 | 15163.81 | 2024-01-05 | 6 | 7 | 12 | Actual |
| 16092 | 1301.11 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 25652 | 6382.79 | 2024-11-04 | 100 | 7 | 12 | Actual |
| 35949 | 672.00 | 2025-09-05 | 92 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 35653 | 183.74 | 2025-08-05 | 90 | 6 | 11 | Actual |
| 17412 | 3795.51 | 2024-03-06 | 18 | 7 | 11 | Actual |
| 15737 | 101.00 | 2024-02-05 | 68 | 6 | 5 | Actual |
| 16718 | 35684.00 | 2024-03-06 | 32 | 7 | 4 | Actual |
| 24475 | 554.00 | 2024-10-04 | 97 | 6 | 11 | Actual |
| 9310 | 3200.00 | 2023-08-05 | 61 | 1 | 5 | Actual |
| 7825 | -111.04 | 2023-06-07 | 91 | 6 | 8 | Actual |
| 15123 | -398.91 | 2024-01-05 | 91 | 1 | 8 | Actual |
| 6517 | -193.00 | 2023-05-07 | 91 | 6 | 7 | Actual |
| 29995 | 4462.54 | 2025-03-06 | 22 | 7 | 11 | Actual |
| 641 | 104.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 37846 | 344.38 | 2025-10-05 | 65 | 3 | 11 | Actual |
| 24006 | 1453.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 12701 | 596.00 | 2023-11-05 | 81 | 1 | 5 | Actual |
| 30321 | 78696.00 | 2025-04-06 | 19 | 7 | 3 | Actual |
| 34687 | 317.05 | 2025-07-07 | 65 | 2 | 13 | Actual |
| 3171 | 45844.00 | 2023-02-05 | 31 | 7 | 7 | Actual |
| 37207 | 2060.00 | 2025-10-05 | 80 | 1 | 4 | Actual |
| 25230 | 435.94 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 2968 | 280.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 25737 | 235.00 | 2024-12-04 | 89 | 6 | 3 | Actual |
| 31728 | 88.00 | 2025-05-06 | 89 | 2 | 6 | Actual |
| 36173 | 515.00 | 2025-09-05 | 65 | 6 | 5 | Actual |
| 8385 | 80.00 | 2023-07-08 | 67 | 2 | 6 | Budget |
| 708 | 4.00 | 2022-12-05 | 96 | 5 | 6 | Actual |
| 33407 | 383.74 | 2025-06-06 | 87 | 1 | 12 | Actual |
| 2407 | 30.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 21371 | 57.14 | 2024-07-07 | 89 | 2 | 11 | Actual |
| 36446 | 1530.00 | 2025-09-05 | 87 | 1 | 7 | Actual |
| 32277 | 85269.37 | 2025-05-06 | 31 | 7 | 11 | Actual |
| 13710 | 569.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 32828 | 660.00 | 2025-06-06 | 92 | 1 | 6 | Actual |
| 11888 | 40.00 | 2023-10-05 | 68 | 5 | 6 | Budget |
| 922 | 9604.00 | 2022-12-05 | 20 | 7 | 7 | Actual |
| 17611 | 45000.00 | 2024-04-06 | 99 | 6 | 3 | Actual |
| 4756 | 270.00 | 2023-04-07 | 73 | 6 | 4 | Actual |
| 4712 | 196.00 | 2023-04-07 | 84 | 1 | 4 | Actual |
| 30882 | 479.88 | 2025-04-06 | 74 | 2 | 8 | Actual |
| 8015 | 30.00 | 2023-07-08 | 71 | 7 | 3 | Budget |
| 19965 | 11.00 | 2024-06-06 | 96 | 3 | 6 | Actual |
| 37439 | 234.00 | 2025-10-05 | 67 | 3 | 6 | Actual |
| 31743 | 40.00 | 2025-05-06 | 71 | 3 | 6 | Actual |
| 11828 | 10.00 | 2023-10-05 | 96 | 3 | 6 | Actual |
| 19616 | 9802.00 | 2024-06-06 | 63 | 6 | 3 | Actual |
| 18654 | 310.00 | 2024-05-06 | 74 | 7 | 3 | Actual |
| 6656 | 3925.40 | 2023-05-07 | 57 | 6 | 8 | Actual |
| 27745 | 585.88 | 2025-01-04 | 77 | 1 | 12 | Actual |
| 37960 | 1130613.32 | 2025-10-05 | 4 | 7 | 11 | Actual |
| 21815 | 25879.00 | 2024-08-04 | 34 | 7 | 4 | Actual |
| 11078 | 16000.00 | 2023-09-05 | 60 | 2 | 8 | Budget |
| 31985 | 137.45 | 2025-05-06 | 82 | 1 | 8 | Actual |
| 7929 | 112.00 | 2023-07-08 | 67 | 6 | 3 | Actual |
| 419 | 414.00 | 2022-12-05 | 81 | 6 | 5 | Actual |
| 3419 | 2200.00 | 2023-03-07 | 53 | 6 | 3 | Budget |
| 7245 | 480.00 | 2023-06-07 | 87 | 1 | 6 | Budget |
| 3919 | 50.00 | 2023-03-07 | 84 | 2 | 6 | Budget |
| 10791 | 234.00 | 2023-09-05 | 87 | 5 | 6 | Actual |
| 36396 | 47500.00 | 2025-09-05 | 99 | 6 | 6 | Actual |
| 25853 | 532.00 | 2024-12-04 | 81 | 6 | 4 | Actual |
| 917 | 20031.00 | 2022-12-05 | 13 | 7 | 7 | Actual |
| 16745 | 53.00 | 2024-03-06 | 82 | 1 | 5 | Actual |
| 16002 | 741.00 | 2024-02-05 | 81 | 1 | 7 | Actual |
| 17572 | 710.00 | 2024-04-06 | 92 | 1 | 3 | Actual |
| 3790 | 200.00 | 2023-03-07 | 83 | 6 | 5 | Budget |
| 35480 | 72547.89 | 2025-08-05 | 34 | 7 | 8 | Actual |
| 36267 | 76.00 | 2025-09-05 | 76 | 2 | 6 | Actual |
| 6245 | 153.00 | 2023-05-07 | 73 | 4 | 6 | Actual |
| 32931 | 208.00 | 2025-06-06 | 87 | 5 | 6 | Actual |
| 24136 | 1958.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 15203 | 11708.88 | 2024-01-05 | 22 | 7 | 8 | Actual |
| 10269 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 21547 | 153.95 | 2024-07-07 | 92 | 1 | 12 | Actual |
| 28674 | 35236.59 | 2025-02-04 | 33 | 7 | 8 | Actual |
| 5258 | 512100.00 | 2023-04-07 | 101 | 6 | 6 | Budget |
| 4425 | 38.96 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 33396 | 149.70 | 2025-06-06 | 73 | 1 | 12 | Actual |
| 196 | 770.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 39110 | 27000.00 | 2025-11-05 | 99 | 6 | 11 | Actual |
| 28620 | 26160.66 | 2025-02-04 | 53 | 6 | 8 | Actual |
| 3393 | 480.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 34704 | 632.84 | 2025-07-07 | 87 | 2 | 13 | Actual |
| 29259 | 385.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
| 28595 | 775.34 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 25361 | 300.76 | 2024-11-04 | 92 | 1 | 11 | Actual |
| 291 | 218.00 | 2022-12-05 | 90 | 6 | 4 | Actual |
| 15117 | 384.42 | 2024-01-05 | 83 | 1 | 8 | Actual |
| 12702 | 480.00 | 2023-11-05 | 81 | 1 | 5 | Budget |
| 7950 | 280.00 | 2023-07-08 | 81 | 6 | 3 | Budget |
| 3016 | 10391.00 | 2023-02-05 | 7 | 7 | 6 | Actual |
| 13685 | 45468.00 | 2023-12-05 | 19 | 7 | 4 | Actual |
| 13665 | 134.00 | 2023-12-05 | 84 | 6 | 4 | Actual |
| 26909 | 319210.00 | 2025-01-04 | 43 | 7 | 3 | Actual |
| 24218 | 613.21 | 2024-10-04 | 66 | 2 | 8 | Actual |
| 29177 | 945.00 | 2025-03-06 | 87 | 6 | 3 | Actual |
| 12559 | 1085.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 21433 | 208.21 | 2024-07-07 | 62 | 5 | 11 | Actual |
| 3803 | 134.00 | 2023-03-07 | 97 | 6 | 5 | Actual |
| 7517 | 8239.00 | 2023-06-07 | 22 | 7 | 6 | Actual |
| 3921 | 51.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
| 21789 | -157.00 | 2024-08-04 | 91 | 6 | 4 | Actual |
| 20112 | 148.00 | 2024-06-06 | 54 | 6 | 7 | Actual |
| 34214 | 430998.00 | 2025-07-07 | 43 | 7 | 7 | Actual |
| 33521 | 597.75 | 2025-06-06 | 80 | 1 | 13 | Actual |
| 6092 | 280.00 | 2023-05-07 | 66 | 1 | 6 | Budget |
| 10661 | 3000.00 | 2023-09-05 | 61 | 3 | 6 | Budget |
| 10438 | 71.00 | 2023-09-05 | 69 | 1 | 5 | Actual |
| 8285 | 100.00 | 2023-07-08 | 85 | 6 | 5 | Budget |
| 14347 | 230.55 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 37878 | 32.67 | 2025-10-05 | 71 | 4 | 11 | Actual |
| 32955 | 654.00 | 2025-06-06 | 76 | 6 | 6 | Actual |
| 19337 | 7.14 | 2024-05-06 | 82 | 3 | 11 | Actual |
| 4171 | 2100.00 | 2023-03-07 | 62 | 1 | 7 | Budget |
| 7250 | 87.00 | 2023-06-07 | 94 | 1 | 6 | Actual |
| 22455 | 229.49 | 2024-08-04 | 81 | 6 | 11 | Actual |
| 34656 | 8088.14 | 2025-07-07 | 100 | 7 | 12 | Actual |
| 13396 | 11400.00 | 2023-11-05 | 63 | 6 | 8 | Budget |
| 16437 | 11.40 | 2024-02-05 | 73 | 2 | 12 | Actual |
| 21762 | 28707.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
| 23199 | 82.90 | 2024-09-04 | 82 | 1 | 8 | Actual |
| 30213 | 201.26 | 2025-03-06 | 90 | 6 | 13 | Actual |
| 3855 | 100.00 | 2023-03-07 | 74 | 1 | 6 | Budget |
| 27323 | 850.00 | 2025-01-04 | 66 | 1 | 7 | Actual |
| 10210 | 284314.00 | 2023-09-05 | 4 | 7 | 3 | Actual |
| 597 | 380.00 | 2022-12-05 | 81 | 3 | 6 | Budget |
| 11387 | 6.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 39191 | -58.81 | 2025-11-05 | 91 | 2 | 12 | Actual |
| 26359 | 8540.63 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 1876 | 251.00 | 2023-01-05 | 81 | 6 | 6 | Actual |
| 12400 | 6400.00 | 2023-11-05 | 57 | 6 | 3 | Budget |
| 22397 | 46.50 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 19740 | 34.00 | 2024-06-06 | 69 | 6 | 4 | Actual |
| 21713 | 91.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 31730 | -108.00 | 2025-05-06 | 91 | 2 | 6 | Actual |
| 26525 | 5.01 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 32538 | 176.00 | 2025-06-06 | 68 | 6 | 3 | Actual |
| 20192 | 328.36 | 2024-06-06 | 83 | 1 | 8 | Actual |
| 18551 | 6323.22 | 2024-04-06 | 100 | 7 | 12 | Actual |
| 2792 | 8.00 | 2023-02-05 | 82 | 2 | 6 | Actual |
| 9392 | 200.00 | 2023-08-05 | 78 | 6 | 5 | Budget |
| 9027 | 440.00 | 2023-08-05 | 92 | 1 | 3 | Actual |
| 26004 | 144.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
| 17528 | 12093.54 | 2024-03-06 | 19 | 7 | 12 | Actual |
| 18797 | 42608.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 38492 | 281.00 | 2025-11-05 | 89 | 6 | 5 | Actual |
| 113 | 124391.00 | 2022-12-05 | 6 | 7 | 3 | Actual |
| 38515 | 24922.00 | 2025-11-05 | 28 | 7 | 5 | Actual |
| 38826 | 123.81 | 2025-11-05 | 69 | 1 | 8 | Actual |
| 31316 | 3657.46 | 2025-04-06 | 61 | 6 | 13 | Actual |
| 1983 | 28200.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 38037 | 19.91 | 2025-10-05 | 89 | 2 | 12 | Actual |
| 34022 | 104.00 | 2025-07-07 | 78 | 4 | 6 | Actual |
| 21447 | 3.95 | 2024-07-07 | 82 | 5 | 11 | Actual |
| 23720 | 76.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 3260 | 280.00 | 2023-02-05 | 81 | 2 | 8 | Budget |
| 7547 | 200.00 | 2023-06-07 | 68 | 1 | 7 | Budget |
| 11965 | 275.00 | 2023-10-05 | 81 | 6 | 6 | Actual |
| 4295 | 19580.00 | 2023-03-07 | 33 | 7 | 7 | Actual |
| 13216 | 100.00 | 2023-11-05 | 68 | 6 | 7 | Budget |
| 4551 | 781.00 | 2023-04-07 | 62 | 6 | 3 | Actual |
| 7583 | 3100.00 | 2023-06-07 | 52 | 6 | 7 | Budget |
| 22956 | 66.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 26104 | 95.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
| 21648 | 8928.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 25325 | 86601.18 | 2024-11-04 | 31 | 7 | 8 | Actual |
| 13212 | 380.00 | 2023-11-05 | 66 | 6 | 7 | Budget |
| 1707 | 59.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 1994 | 259.00 | 2023-01-05 | 67 | 6 | 7 | Actual |
| 29982 | 27000.00 | 2025-03-06 | 99 | 6 | 11 | Actual |
| 9081 | 69.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 14459 | 36.93 | 2023-12-05 | 74 | 6 | 12 | Actual |
| 33717 | 1673.00 | 2025-07-07 | 62 | 7 | 3 | Actual |
| 3786 | 480.00 | 2023-03-07 | 81 | 6 | 5 | Budget |
| 6530 | 67605.00 | 2023-05-07 | 14 | 7 | 7 | Actual |
| 3783 | 650.00 | 2023-03-07 | 80 | 6 | 5 | Budget |
| 3674 | 47301.00 | 2023-03-07 | 13 | 7 | 4 | Actual |
| 5493 | 266.24 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 37539 | 451.00 | 2025-10-05 | 87 | 6 | 6 | Actual |
| 20445 | 66.72 | 2024-06-06 | 72 | 6 | 11 | Actual |
| 10337 | 46622.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
| 11745 | 70.00 | 2023-10-05 | 68 | 2 | 6 | Actual |
| 32144 | 17750.03 | 2025-05-06 | 60 | 3 | 11 | Actual |
| 24592 | 35000.00 | 2024-10-04 | 99 | 6 | 12 | Actual |
| 19055 | 3928.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 23085 | 120854.00 | 2024-09-04 | 39 | 7 | 6 | Actual |
| 17389 | 352.89 | 2024-03-06 | 80 | 6 | 11 | Actual |
| 37160 | 61302.00 | 2025-10-05 | 38 | 7 | 3 | Actual |
| 36859 | 80.55 | 2025-09-05 | 89 | 1 | 12 | Actual |
| 18075 | 11.00 | 2024-04-06 | 96 | 1 | 7 | Actual |
| 38135 | 32280.80 | 2025-10-05 | 60 | 2 | 13 | Actual |
| 30424 | 267.00 | 2025-04-06 | 89 | 6 | 4 | Actual |
| 35060 | 15113.00 | 2025-08-05 | 20 | 7 | 5 | Actual |
| 5326 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
| 37105 | 7647.00 | 2025-10-05 | 57 | 6 | 3 | Actual |
| 26270 | 34497.00 | 2024-12-04 | 24 | 7 | 7 | Actual |
| 5766 | 62.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 28908 | -124.77 | 2025-02-04 | 91 | 1 | 12 | Actual |
| 15576 | 19734.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 32873 | 608.00 | 2025-06-06 | 80 | 3 | 6 | Actual |
| 15420 | 2969.96 | 2024-01-05 | 12 | 2 | 12 | Actual |
| 17566 | 355.00 | 2024-04-06 | 84 | 1 | 3 | Actual |
| 16807 | 19025.00 | 2024-03-06 | 24 | 7 | 5 | Actual |
| 28536 | 1057277.00 | 2025-02-04 | 4 | 7 | 7 | Actual |
| 21694 | 41714.00 | 2024-08-04 | 32 | 7 | 3 | Actual |
| 6683 | 4275.40 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 20382 | 32.67 | 2024-06-06 | 68 | 4 | 11 | Actual |
| 4520 | 380.00 | 2023-04-07 | 81 | 1 | 3 | Budget |
| 231 | 270.00 | 2022-12-05 | 90 | 1 | 4 | Actual |
| 18741 | 41957.00 | 2024-05-06 | 14 | 7 | 4 | Actual |
| 31605 | 235.00 | 2025-05-06 | 84 | 1 | 5 | Actual |
| 3437 | 200.00 | 2023-03-07 | 66 | 6 | 3 | Budget |
| 33106 | 535.94 | 2025-06-06 | 78 | 1 | 8 | Actual |
| 22580 | 24793.77 | 2024-08-04 | 35 | 7 | 12 | Actual |
| 22359 | 47.57 | 2024-08-04 | 68 | 2 | 11 | Actual |
| 14840 | 139.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 27370 | 76.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 6498 | 686.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
| 27569 | 113.53 | 2025-01-04 | 73 | 2 | 11 | Actual |
| 19375 | 6934.93 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 14911 | 227.00 | 2024-01-05 | 87 | 4 | 6 | Actual |
| 3709 | 252.00 | 2023-03-07 | 67 | 1 | 5 | Actual |
| 22781 | 45468.00 | 2024-09-04 | 19 | 7 | 4 | Actual |
| 11007 | 120879.00 | 2023-09-05 | 15 | 7 | 7 | Actual |
| 27906 | 3313.59 | 2025-01-04 | 53 | 6 | 13 | Actual |
| 18253 | 196812.32 | 2024-04-06 | 35 | 7 | 8 | Actual |
| 19409 | 2256.12 | 2024-05-06 | 63 | 6 | 11 | Actual |
| 35094 | 299.00 | 2025-08-05 | 81 | 1 | 6 | Actual |
| 38816 | -609504.00 | 2025-11-05 | 43 | 7 | 7 | Actual |
| 17168 | 32613.81 | 2024-03-06 | 53 | 6 | 8 | Actual |
| 33328 | 2851.88 | 2025-06-06 | 61 | 6 | 11 | Actual |
| 9065 | 750.00 | 2023-08-05 | 76 | 6 | 3 | Budget |
| 4658 | 100.00 | 2023-04-07 | 81 | 7 | 3 | Budget |
| 34031 | 321.00 | 2025-07-07 | 90 | 4 | 6 | Actual |
| 29104 | 63574.37 | 2025-02-04 | 21 | 7 | 13 | Actual |
| 23943 | 15.00 | 2024-10-04 | 84 | 2 | 6 | Actual |
| 22762 | 97.00 | 2024-09-04 | 85 | 6 | 4 | Actual |
| 22598 | 416.00 | 2024-09-04 | 74 | 1 | 3 | Actual |
| 22217 | 702.61 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 28068 | 21.00 | 2025-02-04 | 69 | 7 | 3 | Actual |
| 16702 | 501517.00 | 2024-03-06 | 6 | 7 | 4 | Actual |
| 22782 | 14838.00 | 2024-09-04 | 20 | 7 | 4 | Actual |
| 7062 | 26686.00 | 2023-06-07 | 40 | 7 | 4 | Actual |
| 18478 | 3.95 | 2024-04-06 | 82 | 1 | 12 | Actual |
| 6520 | 7.00 | 2023-05-07 | 96 | 6 | 7 | Actual |
| 16580 | 415066.00 | 2024-03-06 | 101 | 6 | 3 | Actual |
| 1950 | 850.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
| 12299 | 110.17 | 2023-10-05 | 84 | 6 | 8 | Actual |
| 14739 | 336.00 | 2024-01-05 | 90 | 1 | 5 | Actual |
| 1574 | 8232.00 | 2023-01-05 | 18 | 7 | 5 | Actual |
| 27097 | 13618.00 | 2025-01-04 | 8 | 7 | 5 | Actual |
| 32255 | 217.78 | 2025-05-06 | 92 | 6 | 11 | Actual |
| 17003 | 4422.00 | 2024-03-06 | 23 | 7 | 6 | Actual |
| 24932 | 106.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 10359 | 90.00 | 2023-09-05 | 71 | 6 | 4 | Budget |
| 3997 | 152.00 | 2023-03-07 | 73 | 4 | 6 | Actual |
| 13724 | 203.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 7666 | 37050.00 | 2023-06-07 | 37 | 7 | 7 | Actual |
| 32640 | 672.00 | 2025-06-06 | 90 | 1 | 4 | Actual |
| 27276 | 456.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 19457 | 15230.83 | 2024-05-06 | 34 | 7 | 11 | Actual |
| 24139 | 7952.00 | 2024-10-04 | 76 | 6 | 7 | Actual |
| 24257 | 476.85 | 2024-10-04 | 74 | 6 | 8 | Actual |
| 2212 | 70.00 | 2023-01-05 | 85 | 6 | 8 | Budget |
| 24812 | 74965.00 | 2024-11-04 | 15 | 7 | 4 | Actual |
| 31835 | 284.00 | 2025-05-06 | 81 | 6 | 6 | Actual |
| 27772 | 49.70 | 2025-01-04 | 76 | 2 | 12 | Actual |
| 37919 | 27.36 | 2025-10-05 | 90 | 5 | 11 | Actual |
| 10652 | -76.00 | 2023-09-05 | 91 | 2 | 6 | Actual |
| 27409 | 2127159.00 | 2025-01-04 | 43 | 7 | 7 | Actual |
| 11779 | 4.00 | 2023-10-05 | 96 | 2 | 6 | Actual |
| 4764 | 212.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
| 3979 | 14352.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 38341 | 4.00 | 2025-11-05 | 96 | 7 | 3 | Actual |
| 30087 | 203.95 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 1977 | 3910.00 | 2023-01-05 | 53 | 6 | 7 | Actual |
| 5935 | 89446.00 | 2023-05-07 | 37 | 7 | 4 | Actual |
| 13594 | 166.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 3925 | 132.00 | 2023-03-07 | 90 | 2 | 6 | Actual |
| 11322 | 10600.00 | 2023-10-05 | 94 | 6 | 3 | Actual |
| 26145 | 244.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 19512 | 5.01 | 2024-05-06 | 85 | 2 | 12 | Actual |
| 20353 | 76.29 | 2024-06-06 | 66 | 3 | 11 | Actual |
| 27379 | 64236.00 | 2025-01-04 | 94 | 6 | 7 | Actual |
| 38760 | 5046.00 | 2025-11-05 | 61 | 6 | 7 | Actual |
| 30627 | 103.00 | 2025-04-06 | 84 | 3 | 6 | Actual |
| 31465 | 227566.00 | 2025-05-06 | 46 | 7 | 3 | Actual |
| 28417 | 312.00 | 2025-02-04 | 66 | 6 | 6 | Actual |
| 13816 | 476.00 | 2023-12-05 | 80 | 1 | 6 | Actual |
| 7362 | 137.00 | 2023-06-07 | 68 | 4 | 6 | Actual |
| 20070 | 104149.00 | 2024-06-06 | 31 | 7 | 6 | Actual |
| 14530 | 504.00 | 2024-01-05 | 92 | 1 | 3 | Actual |
| 18944 | 66.00 | 2024-05-06 | 68 | 4 | 6 | Actual |
| 33783 | 360.00 | 2025-07-07 | 68 | 6 | 4 | Actual |
| 22590 | 8025.00 | 2024-09-04 | 62 | 1 | 3 | Actual |
| 22114 | 6479.00 | 2024-08-04 | 61 | 1 | 7 | Actual |
| 27511 | 18710.52 | 2025-01-04 | 18 | 7 | 8 | Actual |
| 24547 | 11.40 | 2024-10-04 | 80 | 2 | 12 | Actual |
| 23215 | 435.94 | 2024-09-04 | 66 | 2 | 8 | Actual |
| 23939 | 85.00 | 2024-10-04 | 80 | 2 | 6 | Actual |
| 7938 | 161.00 | 2023-07-08 | 73 | 6 | 3 | Actual |
| 32429 | 195.99 | 2025-05-06 | 89 | 2 | 13 | Actual |
| 1645 | 550.00 | 2023-01-05 | 61 | 2 | 6 | Budget |
| 36018 | 1099.00 | 2025-09-05 | 62 | 7 | 3 | Actual |
| 8927 | 384.42 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 32179 | 27.36 | 2025-05-06 | 71 | 4 | 11 | Actual |
| 7999 | 5300.00 | 2023-07-08 | 60 | 7 | 3 | Budget |
| 7642 | 64000.00 | 2023-06-07 | 99 | 6 | 7 | Actual |
| 14543 | 660.00 | 2024-01-05 | 66 | 6 | 3 | Actual |
| 17662 | 52.00 | 2024-04-06 | 90 | 7 | 3 | Actual |
| 7340 | 111.00 | 2023-06-07 | 85 | 3 | 6 | Actual |
| 19833 | 34.00 | 2024-06-06 | 69 | 6 | 5 | Actual |
| 13587 | 1649.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 11465 | 3534.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 30683 | 193.00 | 2025-04-06 | 90 | 5 | 6 | Actual |
| 39386 | -105.00 | 2025-12-04 | 85 | 7 | 6 | Actual |
| 33337 | 120.97 | 2025-06-06 | 72 | 6 | 11 | Actual |
| 6155 | 200.00 | 2023-05-07 | 77 | 2 | 6 | Budget |
| 2290 | 100.00 | 2023-02-05 | 85 | 1 | 3 | Budget |
| 4031 | 550.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
| 10222 | 4860.00 | 2023-09-05 | 23 | 7 | 3 | Actual |
| 38183 | 266.17 | 2025-10-05 | 83 | 6 | 13 | Actual |
| 33948 | 520.00 | 2025-07-07 | 87 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2023-02-05 | 62 | 1 | 6 | Budget |
| 36885 | 19.91 | 2025-09-05 | 85 | 2 | 12 | Actual |
| 6525 | 912250.00 | 2023-05-07 | 4 | 7 | 7 | Actual |
| 34505 | 8.00 | 2025-07-07 | 96 | 6 | 11 | Actual |
| 18877 | 340.00 | 2024-05-06 | 87 | 1 | 6 | Actual |
| 35446 | 749.58 | 2025-08-05 | 81 | 6 | 8 | Actual |
| 17249 | 70.97 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 3448 | 161.00 | 2023-03-07 | 73 | 6 | 3 | Actual |
| 1089 | 380.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 10082 | 9005.79 | 2023-08-05 | 22 | 7 | 8 | Actual |
| 19456 | 6779.61 | 2024-05-06 | 33 | 7 | 11 | Actual |
| 32365 | 1861.43 | 2025-05-06 | 23 | 7 | 12 | Actual |
| 33118 | 438.97 | 2025-06-06 | 94 | 1 | 8 | Actual |
| 23731 | 179.00 | 2024-10-04 | 85 | 1 | 4 | Actual |
| 23168 | 24688.00 | 2024-09-04 | 24 | 7 | 7 | Actual |
| 29266 | 655.00 | 2025-03-06 | 92 | 1 | 4 | Actual |
| 36127 | 46070.00 | 2025-09-05 | 34 | 7 | 4 | Actual |
| 22053 | 11332.00 | 2024-08-04 | 57 | 6 | 6 | Actual |
| 23246 | 16039.26 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 23719 | 55.00 | 2024-10-04 | 69 | 1 | 4 | Actual |
| 25130 | 264.00 | 2024-11-04 | 68 | 1 | 7 | Actual |
| 19607 | 15.00 | 2024-06-06 | 96 | 1 | 3 | Actual |
| 19942 | 1870.00 | 2024-06-06 | 62 | 3 | 6 | Actual |
| 10793 | 94.00 | 2023-09-05 | 89 | 5 | 6 | Actual |
| 29548 | 70.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 32652 | 6592.00 | 2025-06-06 | 61 | 6 | 4 | Actual |
| 22795 | 32613.00 | 2024-09-04 | 38 | 7 | 4 | Actual |
| 17750 | 29090.00 | 2024-04-06 | 33 | 7 | 4 | Actual |
| 21351 | 846.52 | 2024-07-07 | 61 | 2 | 11 | Actual |
| 12401 | 17700.00 | 2023-11-05 | 60 | 6 | 3 | Budget |
| 38302 | 37618.00 | 2025-11-05 | 28 | 7 | 3 | Actual |
| 13713 | 198.00 | 2023-12-05 | 68 | 1 | 5 | Actual |
| 28279 | 214.00 | 2025-02-04 | 67 | 1 | 6 | Actual |
| 27452 | 1037.46 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-10-05 | 87 | 6 | 8 | Actual |
| 37953 | -159.88 | 2025-10-05 | 91 | 6 | 11 | Actual |
| 31952 | 14681.00 | 2025-05-06 | 22 | 7 | 7 | Actual |
| 26645 | 750.77 | 2024-12-04 | 63 | 6 | 12 | Actual |
| 37793 | 179.49 | 2025-10-05 | 67 | 1 | 11 | Actual |
| 11600 | 9293.00 | 2023-10-05 | 57 | 6 | 5 | Actual |
| 6559 | 1064.74 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 33910 | 67955.00 | 2025-07-07 | 21 | 7 | 5 | Actual |
| 6242 | 23.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 28868 | 4462.54 | 2025-02-04 | 22 | 7 | 11 | Actual |
| 4040 | 11.00 | 2023-03-07 | 69 | 5 | 6 | Actual |
| 19142 | 28910.00 | 2024-05-06 | 40 | 7 | 7 | Actual |
| 16683 | 495.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 24737 | -43.00 | 2024-11-04 | 91 | 7 | 3 | Actual |
| 29872 | 40.12 | 2025-03-06 | 68 | 2 | 11 | Actual |
| 27105 | 12584.00 | 2025-01-04 | 22 | 7 | 5 | Actual |
| 9486 | 185.00 | 2023-08-05 | 89 | 1 | 6 | Actual |
| 21384 | 12.46 | 2024-07-07 | 69 | 3 | 11 | Actual |
| 25797 | 115.00 | 2024-12-04 | 90 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2023-04-07 | 7 | 7 | 3 | Actual |
| 27931 | 194.24 | 2025-01-04 | 85 | 6 | 13 | Actual |
| 2696 | 7132.00 | 2023-02-05 | 22 | 7 | 5 | Actual |
| 16934 | 67.00 | 2024-03-06 | 67 | 5 | 6 | Actual |
| 35133 | 1062911.00 | 2025-08-05 | 11 | 3 | 6 | Actual |
| 6741 | 20900.00 | 2023-06-07 | 60 | 1 | 3 | Budget |
| 35475 | 32654.72 | 2025-08-05 | 28 | 7 | 8 | Actual |
| 12647 | 7150.00 | 2023-11-05 | 8 | 7 | 4 | Actual |
| 18608 | 170.00 | 2024-05-06 | 89 | 6 | 3 | Actual |
| 31355 | 4115.36 | 2025-04-06 | 20 | 7 | 13 | Actual |
| 37357 | 101124.00 | 2025-10-05 | 15 | 7 | 5 | Actual |
| 20455 | 41.19 | 2024-06-06 | 84 | 6 | 11 | Actual |
| 34648 | 17697.90 | 2025-07-07 | 34 | 7 | 12 | Actual |
| 33053 | 236.00 | 2025-06-06 | 84 | 6 | 7 | Actual |
| 19601 | 1350.00 | 2024-06-06 | 87 | 1 | 3 | Actual |
| 14945 | 7978.00 | 2024-01-05 | 54 | 6 | 6 | Actual |
| 14180 | 216.24 | 2023-12-05 | 90 | 6 | 8 | Actual |
| 9742 | 231400.00 | 2023-08-05 | 101 | 6 | 6 | Budget |
| 18737 | 437061.00 | 2024-05-06 | 6 | 7 | 4 | Actual |
| 3373 | 1092.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 21496 | 173473.14 | 2024-07-07 | 6 | 7 | 11 | Actual |
| 16565 | 997.00 | 2024-03-06 | 80 | 6 | 3 | Actual |
| 20773 | 210.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
| 22743 | 2326.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 338 | 400.00 | 2022-12-05 | 66 | 1 | 5 | Actual |
| 16011 | 436.00 | 2024-02-05 | 92 | 1 | 7 | Actual |
| 18505 | 46.50 | 2024-04-06 | 74 | 6 | 12 | Actual |
| 15375 | 3832.75 | 2024-01-05 | 20 | 7 | 11 | Actual |
| 36869 | 82.68 | 2025-09-05 | 65 | 2 | 12 | Actual |
| 7571 | 211.00 | 2023-06-07 | 85 | 1 | 7 | Actual |
| 23209 | 9.00 | 2024-09-04 | 96 | 1 | 8 | Actual |
| 36375 | 18.00 | 2025-09-05 | 69 | 6 | 6 | Actual |
| 26760 | 43642.42 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 16874 | 3.00 | 2024-03-06 | 96 | 2 | 6 | Actual |
| 33519 | 441.61 | 2025-06-06 | 77 | 1 | 13 | Actual |
| 18623 | 133560.00 | 2024-05-06 | 15 | 7 | 3 | Actual |
| 5489 | 37.45 | 2023-04-07 | 69 | 2 | 8 | Actual |
| 39160 | 479.49 | 2025-11-05 | 87 | 1 | 12 | Actual |
| 35629 | 24313.98 | 2025-08-05 | 60 | 6 | 11 | Actual |
| 19901 | 27.00 | 2024-06-06 | 82 | 1 | 6 | Actual |
| 2312 | 1372.00 | 2023-02-05 | 61 | 6 | 3 | Actual |
| 27909 | 24854.35 | 2025-01-04 | 57 | 6 | 13 | Actual |
| 16906 | 197.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 32107 | 149.70 | 2025-05-06 | 84 | 1 | 11 | Actual |
| 7690 | 300.00 | 2023-06-07 | 73 | 1 | 8 | Budget |
| 8401 | 80.00 | 2023-07-08 | 78 | 2 | 6 | Budget |
| 29253 | 963.00 | 2025-03-06 | 76 | 1 | 4 | Actual |
| 34119 | 155812.00 | 2025-07-07 | 39 | 7 | 6 | Actual |
| 1751 | 137.00 | 2023-01-05 | 68 | 4 | 6 | Actual |
| 9187 | 500.00 | 2023-08-05 | 73 | 1 | 4 | Budget |
| 15094 | 31298.00 | 2024-01-05 | 38 | 7 | 7 | Actual |
| 21489 | 180.55 | 2024-07-07 | 92 | 6 | 11 | Actual |
| 5350 | 19300.00 | 2023-04-07 | 63 | 6 | 7 | Budget |
| 37112 | 428.00 | 2025-10-05 | 67 | 6 | 3 | Actual |
| 23999 | 302.00 | 2024-10-04 | 87 | 4 | 6 | Actual |
| 38973 | 83.74 | 2025-11-05 | 68 | 2 | 11 | Actual |
| 19481 | 13.53 | 2024-05-06 | 81 | 1 | 12 | Actual |
| 8904 | 1188.98 | 2023-07-08 | 62 | 6 | 8 | Actual |
| 19674 | 2282.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 8663 | 650.00 | 2023-07-08 | 65 | 1 | 7 | Budget |
| 27038 | 87.00 | 2025-01-04 | 69 | 1 | 5 | Actual |
| 29950 | 18173.44 | 2025-03-06 | 56 | 6 | 11 | Actual |
| 24435 | 20.97 | 2024-10-04 | 89 | 5 | 11 | Actual |
| 11032 | 7878.50 | 2023-09-05 | 61 | 1 | 8 | Actual |
| 37097 | 1056.00 | 2025-10-05 | 92 | 1 | 3 | Actual |
| 20682 | 17836.00 | 2024-07-07 | 18 | 7 | 3 | Actual |
| 32502 | 1275.00 | 2025-06-06 | 66 | 1 | 3 | Actual |
| 27019 | 68068.00 | 2025-01-04 | 31 | 7 | 4 | Actual |
| 18630 | 30739.00 | 2024-05-06 | 24 | 7 | 3 | Actual |
| 25254 | 305.63 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 18698 | 14.00 | 2024-05-06 | 96 | 1 | 4 | Actual |
| 22717 | 395.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 18632 | 267630.00 | 2024-05-06 | 29 | 7 | 3 | Actual |
| 28380 | 10.00 | 2025-02-04 | 96 | 4 | 6 | Actual |
| 1059 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 2835 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
| 18751 | 186348.00 | 2024-05-06 | 29 | 7 | 4 | Actual |
| 7761 | 380.00 | 2023-06-07 | 87 | 2 | 8 | Budget |
| 24298 | 143596.18 | 2024-10-04 | 37 | 7 | 8 | Actual |
| 20891 | 80867.00 | 2024-07-07 | 13 | 7 | 5 | Actual |
| 17054 | 3573.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 23786 | 13126.00 | 2024-10-04 | 20 | 7 | 4 | Actual |
| 23470 | 2119.95 | 2024-09-04 | 94 | 6 | 11 | Actual |
| 27069 | 158.00 | 2025-01-04 | 68 | 6 | 5 | Actual |
| 2324 | 88.00 | 2023-02-05 | 68 | 6 | 3 | Actual |
| 11570 | 226.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 21169 | 95277.00 | 2024-07-07 | 94 | 6 | 7 | Actual |
| 18589 | 720.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 9381 | 961.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 35620 | 30.55 | 2025-08-05 | 90 | 5 | 11 | Actual |
| 1617 | 250.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
| 15677 | 45468.00 | 2024-02-05 | 19 | 7 | 4 | Actual |
| 23524 | 78.42 | 2024-09-04 | 89 | 1 | 12 | Actual |
| 16500 | 1344.40 | 2024-02-05 | 23 | 7 | 12 | Actual |
| 21812 | 52187.00 | 2024-08-04 | 31 | 7 | 4 | Actual |
| 1916 | 16969.00 | 2023-01-05 | 33 | 7 | 6 | Actual |
| 13320 | 200.00 | 2023-11-05 | 84 | 1 | 8 | Budget |
| 25570 | 3.95 | 2024-11-04 | 68 | 2 | 12 | Actual |
| 33807 | 335496.00 | 2025-07-07 | 101 | 6 | 4 | Actual |
| 6703 | 129.87 | 2023-05-07 | 89 | 6 | 8 | Actual |
| 25151 | 210310.00 | 2024-11-04 | 12 | 2 | 7 | Actual |
| 10731 | 100.00 | 2023-09-05 | 78 | 4 | 6 | Budget |
| 14876 | 249.00 | 2024-01-05 | 76 | 3 | 6 | Actual |
| 15293 | 28.42 | 2024-01-05 | 84 | 3 | 11 | Actual |
| 337 | 440.00 | 2022-12-05 | 65 | 1 | 5 | Actual |
| 21929 | 96.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 2246 | 85854.20 | 2023-01-05 | 37 | 7 | 8 | Actual |
| 25614 | 8.21 | 2024-11-04 | 84 | 6 | 12 | Actual |
| 26192 | 93288.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 21161 | 178.00 | 2024-07-07 | 83 | 6 | 7 | Actual |
| 7473 | 220.00 | 2023-06-07 | 73 | 6 | 6 | Budget |
| 8617 | 380.00 | 2023-07-08 | 87 | 6 | 6 | Budget |
| 24007 | 1017.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 25244 | 274112.25 | 2024-11-04 | 12 | 2 | 8 | Actual |
| 28939 | 1.00 | 2025-02-04 | 96 | 2 | 12 | Actual |
| 32802 | 724431.00 | 2025-06-06 | 46 | 7 | 5 | Actual |
| 5864 | 1600.00 | 2023-05-07 | 62 | 6 | 4 | Budget |
| 16451 | -44.98 | 2024-02-05 | 91 | 2 | 12 | Actual |
| 8088 | 213.00 | 2023-07-08 | 89 | 1 | 4 | Actual |
| 35371 | 7661.83 | 2025-08-05 | 62 | 1 | 8 | Actual |
| 38301 | 48386.00 | 2025-11-05 | 24 | 7 | 3 | Actual |
| 23149 | 464.00 | 2024-09-04 | 92 | 6 | 7 | Actual |
| 34142 | 333.00 | 2025-07-07 | 84 | 1 | 7 | Actual |
| 32263 | 18853.24 | 2025-05-06 | 7 | 7 | 11 | Actual |
| 23631 | 324.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
| 12867 | 200.00 | 2023-11-05 | 65 | 2 | 6 | Budget |
| 28127 | 300.00 | 2025-02-04 | 67 | 6 | 4 | Actual |
| 2126 | 80.00 | 2023-01-05 | 68 | 2 | 8 | Budget |
| 6558 | 4664.80 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 37929 | 2743.36 | 2025-10-05 | 61 | 6 | 11 | Actual |
| 18449 | 57466.72 | 2024-04-06 | 29 | 7 | 11 | Actual |
| 22730 | 436.00 | 2024-09-04 | 90 | 1 | 4 | Actual |
| 33060 | 35392.00 | 2025-06-06 | 94 | 6 | 7 | Actual |
| 26823 | 628.00 | 2025-01-04 | 66 | 1 | 3 | Actual |
| 34528 | 32497.11 | 2025-07-07 | 34 | 7 | 11 | Actual |
| 6314 | 200.00 | 2023-05-07 | 87 | 5 | 6 | Budget |
| 37841 | 43.31 | 2025-10-05 | 94 | 2 | 11 | Actual |
| 17405 | 90462.02 | 2024-03-06 | 4 | 7 | 11 | Actual |
| 36574 | 42491.27 | 2025-09-05 | 52 | 6 | 8 | Actual |
| 29655 | 10070.00 | 2025-03-06 | 54 | 6 | 7 | Actual |
| 28402 | 151.00 | 2025-02-04 | 89 | 5 | 6 | Actual |
| 4785 | 8.00 | 2023-04-07 | 96 | 6 | 4 | Actual |
| 31799 | 272.00 | 2025-05-06 | 77 | 5 | 6 | Actual |
| 1263 | 56107.00 | 2023-01-05 | 39 | 7 | 3 | Actual |
| 27519 | 252137.60 | 2025-01-04 | 29 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2023-01-05 | 15 | 7 | 8 | Actual |
| 1518 | 8700.00 | 2023-01-05 | 63 | 6 | 5 | Budget |
| 27209 | 81.00 | 2025-01-04 | 68 | 4 | 6 | Actual |
| 15036 | 32775.00 | 2024-01-05 | 53 | 6 | 7 | Actual |
| 17939 | 71.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 5279 | 34058.00 | 2023-04-07 | 34 | 7 | 6 | Actual |
| 6094 | 137.00 | 2023-05-07 | 67 | 1 | 6 | Actual |
| 19395 | 96.51 | 2024-05-06 | 87 | 5 | 11 | Actual |
| 9587 | 91.00 | 2023-08-05 | 94 | 3 | 6 | Actual |
| 36736 | 229.49 | 2025-09-05 | 81 | 4 | 11 | Actual |
| 39043 | 220.98 | 2025-11-05 | 90 | 4 | 11 | Actual |
| 15371 | 34846.09 | 2024-01-05 | 14 | 7 | 11 | Actual |
| 22017 | 302.00 | 2024-08-04 | 87 | 4 | 6 | Actual |
| 1510 | 8048.00 | 2023-01-05 | 57 | 6 | 5 | Actual |
| 16400 | 6142.36 | 2024-02-05 | 100 | 7 | 11 | Actual |
| 22733 | 290.00 | 2024-09-04 | 94 | 1 | 4 | Actual |
| 19824 | 27579.00 | 2024-06-06 | 57 | 6 | 5 | Actual |
| 18423 | 39.06 | 2024-04-06 | 85 | 6 | 11 | Actual |
| 36890 | 41.19 | 2025-09-05 | 92 | 2 | 12 | Actual |
| 2087 | 576.85 | 2023-01-05 | 76 | 1 | 8 | Actual |
| 4440 | 740.49 | 2023-03-07 | 80 | 6 | 8 | Actual |
| 34661 | 364.42 | 2025-07-07 | 66 | 1 | 13 | Actual |
| 16257 | 490.13 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 39218 | 61.40 | 2025-11-05 | 82 | 6 | 12 | Actual |
| 33922 | 36417.00 | 2025-07-07 | 38 | 7 | 5 | Actual |
| 14036 | 6074.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 17382 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 8796 | 16153.00 | 2023-07-08 | 100 | 7 | 7 | Actual |
| 17831 | 140574.00 | 2024-04-06 | 15 | 7 | 5 | Actual |
| 39229 | 427.00 | 2025-11-05 | 97 | 6 | 12 | Actual |
| 3952 | 100.00 | 2023-03-07 | 74 | 3 | 6 | Budget |
| 20904 | 25524.00 | 2024-07-07 | 32 | 7 | 5 | Actual |
| 3318 | 687.46 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 33669 | 1714.00 | 2025-07-07 | 76 | 6 | 3 | Actual |
| 31249 | 23337.36 | 2025-04-06 | 34 | 7 | 12 | Actual |
| 1494 | 750.00 | 2023-01-05 | 87 | 1 | 5 | Budget |
| 10766 | 12.00 | 2023-09-05 | 69 | 5 | 6 | Actual |
| 35717 | 9788.18 | 2025-08-05 | 60 | 2 | 12 | Actual |
| 27390 | 244932.00 | 2025-01-04 | 15 | 7 | 7 | Actual |
| 3087 | 354.00 | 2023-02-05 | 94 | 1 | 7 | Actual |
| 39081 | 2775.28 | 2025-11-05 | 61 | 6 | 11 | Actual |
| 34799 | 22.00 | 2025-08-05 | 96 | 1 | 3 | Actual |
| 5062 | 287.00 | 2023-04-07 | 65 | 3 | 6 | Actual |
| 38706 | 55087.00 | 2025-11-05 | 19 | 7 | 6 | Actual |
| 12822 | 280.00 | 2023-11-05 | 66 | 1 | 6 | Budget |
| 10645 | 41.00 | 2023-09-05 | 84 | 2 | 6 | Actual |
| 29390 | 1053.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 6033 | 459.00 | 2023-05-07 | 81 | 6 | 5 | Actual |
| 467 | -657203.80 | 2022-12-05 | 43 | 7 | 5 | Actual |
| 25991 | 23210.00 | 2024-12-04 | 46 | 7 | 5 | Actual |
| 8566 | 7500.00 | 2023-07-08 | 52 | 6 | 6 | Budget |
| 25133 | 499.00 | 2024-11-04 | 73 | 1 | 7 | Actual |
| 4125 | 90.00 | 2023-03-07 | 85 | 6 | 6 | Budget |
| 18241 | 43057.94 | 2024-04-06 | 19 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2023-02-05 | 100 | 7 | 8 | Actual |
| 26044 | 161.00 | 2024-12-04 | 92 | 2 | 6 | Actual |
| 4329 | 750.00 | 2023-03-07 | 77 | 1 | 8 | Budget |
| 36486 | 44651.00 | 2025-09-05 | 94 | 6 | 7 | Actual |
| 30371 | 817.00 | 2025-04-06 | 65 | 1 | 4 | Actual |
| 33452 | 464.60 | 2025-06-06 | 66 | 6 | 12 | Actual |
| 19661 | 80902.00 | 2024-06-06 | 31 | 7 | 3 | Actual |
| 16360 | 43.31 | 2024-02-05 | 83 | 6 | 11 | Actual |
| 8229 | -192.00 | 2023-07-08 | 91 | 1 | 5 | Actual |
| 11172 | 149.57 | 2023-09-05 | 83 | 6 | 8 | Actual |
| 22926 | 18.00 | 2024-09-04 | 68 | 2 | 6 | Actual |
| 10650 | 62.00 | 2023-09-05 | 89 | 2 | 6 | Actual |
| 2196 | 2100.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 36965 | 46.87 | 2025-09-05 | 71 | 1 | 13 | Actual |
| 9654 | 63.00 | 2023-08-05 | 73 | 5 | 6 | Actual |
| 24750 | 88.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 21817 | 83001.00 | 2024-08-04 | 37 | 7 | 4 | Actual |
| 13025 | 100.00 | 2023-11-05 | 76 | 5 | 6 | Budget |
| 880 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 23944 | 14.00 | 2024-10-04 | 85 | 2 | 6 | Actual |
| 39090 | 358.21 | 2025-11-05 | 72 | 6 | 11 | Actual |
| 18255 | 33209.28 | 2024-04-06 | 38 | 7 | 8 | Actual |
| 29597 | 238758.00 | 2025-03-06 | 4 | 7 | 6 | Actual |
| 36016 | 13386.00 | 2025-09-05 | 60 | 7 | 3 | Actual |
| 36360 | 313.00 | 2025-09-05 | 92 | 5 | 6 | Actual |
| 23273 | 34500.00 | 2024-09-04 | 99 | 6 | 8 | Actual |
| 17278 | 23.10 | 2024-03-06 | 84 | 2 | 11 | Actual |
| 11344 | 51687.00 | 2023-10-05 | 31 | 7 | 3 | Actual |
| 18170 | 38054.82 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 21391 | 242.25 | 2024-07-07 | 80 | 3 | 11 | Actual |
| 36528 | 1020.80 | 2025-09-05 | 73 | 1 | 8 | Actual |
| 9642 | 100.00 | 2023-08-05 | 65 | 5 | 6 | Budget |
| 35837 | 3180.26 | 2025-08-05 | 62 | 2 | 13 | Actual |
| 13989 | 26424.00 | 2023-12-05 | 33 | 7 | 6 | Actual |
| 30299 | 69.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 34116 | 157429.00 | 2025-07-07 | 35 | 7 | 6 | Actual |
| 6370 | 90.00 | 2023-05-07 | 85 | 6 | 6 | Budget |
| 13044 | 200.00 | 2023-11-05 | 87 | 5 | 6 | Budget |
| 25043 | 74.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
| 33339 | 320.98 | 2025-06-06 | 74 | 6 | 11 | Actual |
| 25036 | 907.00 | 2024-11-04 | 62 | 5 | 6 | Actual |
| 29394 | 421.00 | 2025-03-06 | 92 | 6 | 5 | Actual |
| 39331 | 4076.77 | 2025-11-05 | 76 | 6 | 13 | Actual |
| 13590 | 116.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 15771 | 11771.00 | 2024-02-05 | 20 | 7 | 5 | Actual |
| 12022 | 480.00 | 2023-10-05 | 66 | 1 | 7 | Budget |
| 27502 | 34500.00 | 2025-01-04 | 99 | 6 | 8 | Actual |
| 27457 | 317.75 | 2025-01-04 | 83 | 2 | 8 | Actual |
| 16060 | 39785.00 | 2024-02-05 | 19 | 7 | 7 | Actual |
| 14478 | 6550.88 | 2023-12-05 | 4 | 7 | 12 | Actual |
| 23872 | 17379.00 | 2024-10-04 | 7 | 7 | 5 | Actual |
| 5385 | 100.00 | 2023-04-07 | 85 | 6 | 7 | Budget |
| 39120 | 16743.62 | 2025-11-05 | 19 | 7 | 11 | Actual |
| 18935 | -269.00 | 2024-05-06 | 91 | 3 | 6 | Actual |
| 8785 | 36331.00 | 2023-07-08 | 31 | 7 | 7 | Actual |
| 33723 | 44.00 | 2025-07-07 | 71 | 7 | 3 | Actual |
| 16143 | 51429.31 | 2024-02-05 | 63 | 6 | 8 | Actual |
| 26771 | 329.33 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 29679 | 218.00 | 2025-03-06 | 85 | 6 | 7 | Actual |
| 26150 | 66.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 35225 | 34.00 | 2025-08-05 | 69 | 6 | 6 | Actual |
| 5460 | 200.00 | 2023-04-07 | 83 | 1 | 8 | Budget |
| 36941 | 1861.43 | 2025-09-05 | 23 | 7 | 12 | Actual |
| 36089 | 4659.00 | 2025-09-05 | 76 | 6 | 4 | Actual |
| 3548 | 135.00 | 2023-03-07 | 87 | 7 | 3 | Actual |
| 34249 | 738.97 | 2025-07-07 | 66 | 2 | 8 | Actual |
| 33273 | 66.72 | 2025-06-06 | 67 | 3 | 11 | Actual |
| 36812 | 13404.20 | 2025-09-05 | 7 | 7 | 11 | Actual |
| 36213 | 5301.00 | 2025-09-05 | 23 | 7 | 5 | Actual |
| 29422 | 37510.00 | 2025-03-06 | 38 | 7 | 5 | Actual |
| 27573 | 79.48 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 17968 | 20.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
| 7028 | 139.00 | 2023-06-07 | 89 | 6 | 4 | Actual |
| 16146 | 255.63 | 2024-02-05 | 67 | 6 | 8 | Actual |
| 8100 | 139100.00 | 2023-07-08 | 56 | 6 | 4 | Budget |
| 13450 | 82972.32 | 2023-11-05 | 14 | 7 | 8 | Actual |
| 9560 | 220.00 | 2023-08-05 | 73 | 3 | 6 | Budget |
| 25204 | 169992.00 | 2024-11-04 | 29 | 7 | 7 | Actual |
| 538 | 160.00 | 2022-12-05 | 74 | 2 | 6 | Actual |
| 14480 | 460.34 | 2023-12-05 | 7 | 7 | 12 | Actual |
| 4965 | 355.00 | 2023-04-07 | 65 | 1 | 6 | Actual |
| 29414 | 24216.00 | 2025-03-06 | 28 | 7 | 5 | Actual |
| 14332 | 1108.23 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 23389 | 142.25 | 2024-09-04 | 66 | 4 | 11 | Actual |
| 26416 | 32.67 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 11435 | 74.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
| 22883 | 21818.00 | 2024-09-04 | 33 | 7 | 5 | Actual |
| 35944 | 246.00 | 2025-09-05 | 85 | 1 | 3 | Actual |
| 14396 | 12.46 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 25473 | 6693.44 | 2024-11-04 | 52 | 6 | 11 | Actual |
| 17311 | 119.91 | 2024-03-06 | 92 | 3 | 11 | Actual |
| 8490 | 168.00 | 2023-07-08 | 74 | 4 | 6 | Actual |
| 32621 | 1064.00 | 2025-06-06 | 65 | 1 | 4 | Actual |
| 37636 | 12.00 | 2025-10-05 | 96 | 6 | 7 | Actual |
| 17155 | 370.79 | 2024-03-06 | 81 | 2 | 8 | Actual |
| 19546 | 131.61 | 2024-05-06 | 90 | 6 | 12 | Actual |
| 9675 | 200.00 | 2023-08-05 | 87 | 5 | 6 | Budget |
| 18720 | 626.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
| 188 | 23076.00 | 2022-12-05 | 100 | 7 | 3 | Actual |
| 1222 | 102.00 | 2023-01-05 | 83 | 6 | 3 | Actual |
| 37196 | 756.00 | 2025-10-05 | 65 | 1 | 4 | Actual |
| 30094 | 670.98 | 2025-03-06 | 87 | 6 | 12 | Actual |
| 10944 | 3000.00 | 2023-09-05 | 57 | 6 | 7 | Budget |
| 31302 | 155.64 | 2025-04-06 | 83 | 2 | 13 | Actual |
| 15796 | 80.00 | 2024-02-05 | 68 | 1 | 6 | Actual |
| 24944 | 76.00 | 2024-11-04 | 83 | 1 | 6 | Actual |
| 7541 | 650.00 | 2023-06-07 | 65 | 1 | 7 | Budget |
| 17286 | 2.00 | 2024-03-06 | 96 | 2 | 11 | Actual |
| 977 | 273.81 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 5179 | 179.00 | 2023-04-07 | 81 | 5 | 6 | Actual |
| 11835 | 257.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 10640 | 10.00 | 2023-09-05 | 82 | 2 | 6 | Budget |
| 16372 | 210637.66 | 2024-02-05 | 101 | 6 | 11 | Actual |
| 24388 | 1076.31 | 2024-10-04 | 61 | 4 | 11 | Actual |
| 21181 | 12485.00 | 2024-07-07 | 18 | 7 | 7 | Actual |
| 5991 | 33400.00 | 2023-05-07 | 52 | 6 | 5 | Budget |
| 30534 | 47217.00 | 2025-04-06 | 19 | 7 | 5 | Actual |
| 23398 | 65.65 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 18853 | 24780.00 | 2024-05-06 | 40 | 7 | 5 | Actual |
| 21667 | 900.00 | 2024-08-04 | 87 | 6 | 3 | Actual |
| 11364 | 59.00 | 2023-10-05 | 66 | 7 | 3 | Actual |
| 16364 | 70.97 | 2024-02-05 | 89 | 6 | 11 | Actual |
| 9231 | 5900.00 | 2023-08-05 | 63 | 6 | 4 | Budget |
| 10737 | 33.00 | 2023-09-05 | 82 | 4 | 6 | Actual |
| 16033 | 8501.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 28260 | 25627.00 | 2025-02-04 | 28 | 7 | 5 | Actual |
| 5042 | 46.00 | 2023-04-07 | 84 | 2 | 6 | Actual |
| 37682 | 2116.27 | 2025-10-05 | 80 | 1 | 8 | Actual |
| 27873 | 66.17 | 2025-01-04 | 89 | 1 | 13 | Actual |
| 18072 | -285.00 | 2024-04-06 | 91 | 1 | 7 | Actual |
| 5783 | 200.00 | 2023-05-07 | 80 | 7 | 3 | Actual |
| 12351 | 380.00 | 2023-11-05 | 66 | 1 | 3 | Budget |
| 25009 | 1447.00 | 2024-11-04 | 61 | 4 | 6 | Actual |
| 18348 | 63.53 | 2024-04-06 | 67 | 4 | 11 | Actual |
| 16019 | 25003.00 | 2024-02-05 | 57 | 6 | 7 | Actual |
| 14274 | 1345.47 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 9347 | 720.00 | 2023-08-05 | 87 | 1 | 5 | Actual |
| 12582 | 4647.00 | 2023-11-05 | 53 | 6 | 4 | Actual |
| 6919 | 100.00 | 2023-06-07 | 87 | 7 | 3 | Budget |
| 31024 | 140.12 | 2025-04-06 | 67 | 3 | 11 | Actual |
| 13076 | 86.00 | 2023-11-05 | 68 | 6 | 6 | Actual |
| 14777 | 45759.00 | 2024-01-05 | 94 | 6 | 5 | Actual |
| 5403 | 101504.00 | 2023-04-07 | 13 | 7 | 7 | Actual |
| 38095 | 75919.19 | 2025-10-05 | 29 | 7 | 12 | Actual |
| 23485 | 68205.22 | 2024-09-04 | 21 | 7 | 11 | Actual |
| 26366 | 187.45 | 2024-12-04 | 84 | 6 | 8 | Actual |
| 31521 | 193608.00 | 2025-05-06 | 12 | 2 | 4 | Actual |
| 27261 | 1639.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 26298 | 1019.28 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 30863 | 476.85 | 2025-04-06 | 85 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-11-05 | 61 | 1 | 8 | Actual |
| 23000 | 15672.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 18889 | 54.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
| 36957 | 31635.17 | 2025-09-05 | 60 | 1 | 13 | Actual |
| 8884 | 546.55 | 2023-07-08 | 87 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2022-12-05 | 39 | 7 | 8 | Actual |
| 36562 | 608.67 | 2025-09-05 | 81 | 2 | 8 | Actual |
| 207 | 486.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 4741 | 10200.00 | 2023-04-07 | 63 | 6 | 4 | Budget |
| 9265 | 200.00 | 2023-08-05 | 84 | 6 | 4 | Budget |
| 10048 | 764.73 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 18436 | 9165.82 | 2024-04-06 | 7 | 7 | 11 | Actual |
| 9593 | 1134.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 11788 | 480.00 | 2023-10-05 | 65 | 3 | 6 | Budget |
| 38121 | 148.62 | 2025-10-05 | 78 | 1 | 13 | Actual |
| 8654 | 361904.00 | 2023-07-08 | 46 | 7 | 6 | Actual |
| 14510 | 713.00 | 2024-01-05 | 66 | 1 | 3 | Actual |
| 26897 | 41665.00 | 2025-01-04 | 24 | 7 | 3 | Actual |
| 7686 | 234.42 | 2023-06-07 | 68 | 1 | 8 | Actual |
| 6227 | 19474.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
| 38730 | 626.00 | 2025-11-05 | 66 | 1 | 7 | Actual |
| 36975 | 145.11 | 2025-09-05 | 84 | 1 | 13 | Actual |
| 25649 | 9227.53 | 2024-11-04 | 40 | 7 | 12 | Actual |
| 7521 | 126762.00 | 2023-06-07 | 29 | 7 | 6 | Actual |
| 17761 | 4145.00 | 2024-04-06 | 61 | 1 | 5 | Actual |
| 35314 | 615.00 | 2025-08-05 | 66 | 6 | 7 | Actual |
| 20809 | 21055.00 | 2024-07-07 | 28 | 7 | 4 | Actual |
| 32896 | 202.00 | 2025-06-06 | 76 | 4 | 6 | Actual |
| 35830 | 106.52 | 2025-08-05 | 90 | 1 | 13 | Actual |
| 18536 | 1358.23 | 2024-04-06 | 23 | 7 | 12 | Actual |
| 29439 | 237.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
| 36208 | 14817.00 | 2025-09-05 | 18 | 7 | 5 | Actual |
| 1527 | 108.00 | 2023-01-05 | 68 | 6 | 5 | Actual |
| 36408 | 191118.00 | 2025-09-05 | 21 | 7 | 6 | Actual |
| 29704 | 26607.00 | 2025-03-06 | 28 | 7 | 7 | Actual |
| 32039 | 1296.56 | 2025-05-06 | 72 | 6 | 8 | Actual |
| 22337 | 262.47 | 2024-08-04 | 77 | 1 | 11 | Actual |
| 36624 | 32921.39 | 2025-09-05 | 24 | 7 | 8 | Actual |
| 8772 | 14892.00 | 2023-07-08 | 8 | 7 | 7 | Actual |
| 34591 | 2.00 | 2025-07-07 | 96 | 2 | 12 | Actual |
| 6580 | 1288.98 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 38802 | 14978.00 | 2025-11-05 | 22 | 7 | 7 | Actual |
| 36709 | 260.34 | 2025-09-05 | 81 | 3 | 11 | Actual |
| 20061 | 12485.00 | 2024-06-06 | 18 | 7 | 6 | Actual |
| 9682 | 3.00 | 2023-08-05 | 96 | 5 | 6 | Actual |
| 13659 | 608.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 5655 | 480.00 | 2023-05-07 | 87 | 1 | 3 | Budget |
| 13315 | 842.01 | 2023-11-05 | 81 | 1 | 8 | Actual |
| 9411 | 29940.00 | 2023-08-05 | 94 | 6 | 5 | Actual |
| 4291 | 16610.00 | 2023-03-07 | 28 | 7 | 7 | Actual |
| 21704 | 12558.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 3938 | 280.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 9028 | 210.00 | 2023-08-05 | 94 | 1 | 3 | Actual |
| 10216 | 62394.00 | 2023-09-05 | 15 | 7 | 3 | Actual |
| 12925 | 80.00 | 2023-11-05 | 71 | 3 | 6 | Budget |
| 10497 | 650.00 | 2023-09-05 | 72 | 6 | 5 | Budget |
| 16365 | 107.14 | 2024-02-05 | 90 | 6 | 11 | Actual |
| 11362 | 80.00 | 2023-10-05 | 65 | 7 | 3 | Budget |
| 8649 | 105451.00 | 2023-07-08 | 37 | 7 | 6 | Actual |
| 12972 | 35.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
| 20 | 114.00 | 2022-12-05 | 74 | 1 | 3 | Actual |
| 23364 | 43.31 | 2024-09-04 | 68 | 3 | 11 | Actual |
| 3098 | 4676.00 | 2023-02-05 | 57 | 6 | 7 | Actual |
| 34774 | 7632.00 | 2025-08-05 | 61 | 1 | 3 | Actual |
| 18986 | 133.00 | 2024-05-06 | 90 | 5 | 6 | Actual |
| 32264 | 11455.23 | 2025-05-06 | 8 | 7 | 11 | Actual |
| 36602 | 179.87 | 2025-09-05 | 89 | 6 | 8 | Actual |
| 31132 | 12914.83 | 2025-04-06 | 38 | 7 | 11 | Actual |
| 21490 | 6130.66 | 2024-07-07 | 94 | 6 | 11 | Actual |
| 25777 | 1250.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 6012 | 200.00 | 2023-05-07 | 67 | 6 | 5 | Budget |
| 36302 | 125.00 | 2025-09-05 | 84 | 3 | 6 | Actual |
| 27279 | 97.00 | 2025-01-04 | 83 | 6 | 6 | Actual |
| 12498 | 30.00 | 2023-11-05 | 71 | 7 | 3 | Budget |
| 8800 | 2800.00 | 2023-07-08 | 61 | 1 | 8 | Budget |
| 38568 | 212.00 | 2025-11-05 | 77 | 2 | 6 | Actual |
| 19967 | 2316.00 | 2024-06-06 | 61 | 4 | 6 | Actual |
| 15433 | 3.95 | 2024-01-05 | 69 | 6 | 12 | Actual |
| 16093 | 378.36 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 13947 | 72.00 | 2023-12-05 | 68 | 6 | 6 | Actual |
| 9953 | 487.45 | 2023-08-05 | 90 | 1 | 8 | Actual |
| 6798 | 15680.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
| 32922 | 117.00 | 2025-06-06 | 76 | 5 | 6 | Actual |
| 1978 | 122573.00 | 2023-01-05 | 56 | 6 | 7 | Actual |
| 26378 | 1512161.08 | 2024-12-04 | 4 | 7 | 8 | Actual |
| 22342 | 81.61 | 2024-08-04 | 83 | 1 | 11 | Actual |
| 16628 | 360.00 | 2024-03-06 | 87 | 7 | 3 | Actual |
| 30719 | 11.00 | 2025-04-06 | 96 | 6 | 6 | Actual |
| 3773 | 301.00 | 2023-03-07 | 73 | 6 | 5 | Actual |
| 18509 | 70.97 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 5125 | 200.00 | 2023-04-07 | 76 | 4 | 6 | Budget |
| 20826 | 570.00 | 2024-07-07 | 65 | 1 | 5 | Actual |
| 37124 | 83.00 | 2025-10-05 | 82 | 6 | 3 | Actual |
| 15496 | 1540.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 14861 | 148.00 | 2024-01-05 | 92 | 2 | 6 | Actual |
| 32471 | 434207.59 | 2025-05-06 | 6 | 7 | 13 | Actual |
| 14288 | 142.25 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 1930 | 2746.00 | 2023-01-05 | 62 | 1 | 7 | Actual |
| 10234 | 31452.00 | 2023-09-05 | 40 | 7 | 3 | Actual |
| 17567 | 317.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 15764 | 25530.00 | 2024-02-05 | 7 | 7 | 5 | Actual |
| 13926 | 51.00 | 2023-12-05 | 83 | 5 | 6 | Actual |
| 1674 | 14.00 | 2023-01-05 | 82 | 2 | 6 | Actual |
| 3052 | 280.00 | 2023-02-05 | 67 | 1 | 7 | Budget |
| 36983 | 41302.02 | 2025-09-05 | 12 | 2 | 13 | Actual |
| 14258 | 52.89 | 2023-12-05 | 77 | 2 | 11 | Actual |
| 25217 | 96677.12 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 26077 | 206.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 9819 | 177291.00 | 2023-08-05 | 12 | 2 | 7 | Actual |
| 22916 | -220.00 | 2024-09-04 | 91 | 1 | 6 | Actual |
| 382 | 21575.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
| 10781 | 200.00 | 2023-09-05 | 81 | 5 | 6 | Budget |
| 14272 | 1.00 | 2023-12-05 | 96 | 2 | 11 | Actual |
| 24251 | 237.45 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 22720 | 798.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 2374 | 51717.00 | 2023-02-05 | 21 | 7 | 3 | Actual |
| 19997 | 49.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
| 30674 | 71.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 37244 | 91.00 | 2025-10-05 | 82 | 6 | 4 | Actual |
| 26190 | 23796.00 | 2024-12-04 | 46 | 7 | 6 | Actual |
| 24784 | 55.00 | 2024-11-04 | 72 | 6 | 4 | Actual |
| 15727 | 1363.00 | 2024-02-05 | 54 | 6 | 5 | Actual |
| 6948 | 577.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
| 21983 | 440.00 | 2024-08-04 | 77 | 3 | 6 | Actual |
| 944 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 24588 | -112.00 | 2024-10-04 | 91 | 6 | 12 | Actual |
| 8318 | 31903.00 | 2023-07-08 | 34 | 7 | 5 | Actual |
| 1926 | 39240.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 26485 | 166.72 | 2024-12-04 | 90 | 3 | 11 | Actual |
| 25580 | 1.82 | 2024-11-04 | 82 | 2 | 12 | Actual |
| 4568 | 137.00 | 2023-04-07 | 73 | 6 | 3 | Actual |
| 37032 | 45.11 | 2025-09-05 | 82 | 6 | 13 | Actual |
| 5192 | 133.00 | 2023-04-07 | 90 | 5 | 6 | Actual |
| 17518 | 35000.00 | 2024-03-06 | 99 | 6 | 12 | Actual |
| 36880 | 109.27 | 2025-09-05 | 80 | 2 | 12 | Actual |
| 24876 | 61.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 5116 | 80.00 | 2023-04-07 | 68 | 4 | 6 | Budget |
| 10165 | 197.00 | 2023-09-05 | 66 | 6 | 3 | Actual |
| 13548 | 326.00 | 2023-12-05 | 90 | 6 | 3 | Actual |
| 2263 | 200.00 | 2023-02-05 | 67 | 1 | 3 | Budget |
| 25970 | 14817.00 | 2024-12-04 | 18 | 7 | 5 | Actual |
| 39310 | -247.87 | 2025-11-05 | 91 | 2 | 13 | Actual |
| 444 | 1912.00 | 2022-12-05 | 8 | 7 | 5 | Actual |
| 20264 | 34500.00 | 2024-06-06 | 99 | 6 | 8 | Actual |
| 27967 | -175578.77 | 2025-01-04 | 46 | 7 | 13 | Actual |
| 33747 | 835.00 | 2025-07-07 | 66 | 1 | 4 | Actual |
| 35399 | 3154.17 | 2025-08-05 | 62 | 2 | 8 | Actual |
| 12868 | 115.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 19667 | 42959.00 | 2024-06-06 | 38 | 7 | 3 | Actual |
| 39086 | 168.85 | 2025-11-05 | 67 | 6 | 11 | Actual |
| 2619 | -213.00 | 2023-02-05 | 91 | 1 | 5 | Actual |
| 32869 | 147.00 | 2025-06-06 | 74 | 3 | 6 | Actual |
| 13236 | 486.00 | 2023-11-05 | 81 | 6 | 7 | Actual |
| 12890 | 100.00 | 2023-11-05 | 81 | 2 | 6 | Budget |
| 32185 | 475.24 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 19739 | 120.00 | 2024-06-06 | 68 | 6 | 4 | Actual |
| 16114 | 228.36 | 2024-02-05 | 68 | 2 | 8 | Actual |
| 28235 | 204.00 | 2025-02-04 | 85 | 6 | 5 | Actual |
| 11958 | 380.00 | 2023-10-05 | 77 | 6 | 6 | Budget |
| 32094 | 219.91 | 2025-05-06 | 67 | 1 | 11 | Actual |
| 15076 | 141769.00 | 2024-01-05 | 13 | 7 | 7 | Actual |
| 3581 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
| 8723 | 380.00 | 2023-07-08 | 65 | 6 | 7 | Budget |
| 13834 | 41.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 37333 | 1031.00 | 2025-10-05 | 77 | 6 | 5 | Actual |
| 31602 | 815.00 | 2025-05-06 | 81 | 1 | 5 | Actual |
| 34429 | 219.91 | 2025-07-07 | 76 | 4 | 11 | Actual |
| 15740 | 413.00 | 2024-02-05 | 72 | 6 | 5 | Actual |
| 16208 | 34.80 | 2024-02-05 | 71 | 1 | 11 | Actual |
| 26681 | 16743.62 | 2024-12-04 | 19 | 7 | 12 | Actual |
| 16244 | 3.95 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 9112 | 26373.00 | 2023-08-05 | 33 | 7 | 3 | Actual |
| 6556 | 4146.61 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 5416 | 21794.00 | 2023-04-07 | 32 | 7 | 7 | Actual |
Generated 2026-01-04 21:16:50.169 UTC