[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19286 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19986 | 265.00 | 2024-06-06 | 87 | 4 | 6 | Actual |
| 29412 | 5248.00 | 2025-03-06 | 23 | 7 | 5 | Actual |
| 11901 | 59.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 30207 | 45.11 | 2025-03-06 | 82 | 6 | 13 | Actual |
| 17057 | 495.00 | 2024-03-06 | 66 | 6 | 7 | Actual |
| 16058 | 304787.00 | 2024-02-05 | 15 | 7 | 7 | Actual |
| 17086 | 42893.00 | 2024-03-06 | 7 | 7 | 7 | Actual |
| 18479 | 11.40 | 2024-04-06 | 83 | 1 | 12 | Actual |
| 26624 | 64.59 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 38524 | 62974.00 | 2025-11-05 | 39 | 7 | 5 | Actual |
| 28175 | 48071.00 | 2025-02-04 | 38 | 7 | 4 | Actual |
| 4936 | 34394.00 | 2023-04-07 | 14 | 7 | 5 | Actual |
| 30043 | 74.16 | 2025-03-06 | 65 | 2 | 12 | Actual |
| 37865 | 197.57 | 2025-10-05 | 90 | 3 | 11 | Actual |
| 16487 | 5557.25 | 2024-02-05 | 101 | 6 | 12 | Actual |
| 37866 | -156.68 | 2025-10-05 | 91 | 3 | 11 | Actual |
| 32200 | 601.83 | 2025-05-06 | 62 | 5 | 11 | Actual |
| 17853 | 24865.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
| 4436 | 620.79 | 2023-03-07 | 77 | 6 | 8 | Actual |
| 16006 | 205.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
| 3818 | 6991.00 | 2023-03-07 | 22 | 7 | 5 | Actual |
| 29142 | 1350.00 | 2025-03-06 | 87 | 1 | 3 | Actual |
| 21239 | 335.94 | 2024-07-07 | 73 | 2 | 8 | Actual |
| 38538 | 266.00 | 2025-11-05 | 73 | 1 | 6 | Actual |
| 14711 | 38575.00 | 2024-01-05 | 38 | 7 | 4 | Actual |
| 33279 | 149.70 | 2025-06-06 | 76 | 3 | 11 | Actual |
| 29289 | 1009.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 37708 | 1157.16 | 2025-10-05 | 77 | 2 | 8 | Actual |
| 26559 | 27.36 | 2024-12-04 | 72 | 6 | 11 | Actual |
| 36076 | 59202.00 | 2025-09-05 | 60 | 6 | 4 | Actual |
| 19129 | 10603.00 | 2024-05-06 | 22 | 7 | 7 | Actual |
| 37220 | 139062.00 | 2025-10-05 | 12 | 2 | 4 | Actual |
| 24921 | 28931.00 | 2024-11-04 | 38 | 7 | 5 | Actual |
| 20804 | 13269.00 | 2024-07-07 | 20 | 7 | 4 | Actual |
| 2968 | 280.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 6099 | 32.00 | 2023-05-07 | 71 | 1 | 6 | Actual |
| 12264 | 1000.00 | 2023-10-05 | 62 | 6 | 8 | Budget |
| 4083 | 21424.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 7382 | 80.00 | 2023-06-07 | 83 | 4 | 6 | Budget |
| 18864 | 15.00 | 2024-05-06 | 69 | 1 | 6 | Actual |
| 26096 | 313.00 | 2024-12-04 | 90 | 4 | 6 | Actual |
| 26298 | 1019.28 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 605 | 100.00 | 2022-12-05 | 85 | 3 | 6 | Budget |
| 23108 | 196.00 | 2024-09-04 | 84 | 1 | 7 | Actual |
| 38150 | 420.56 | 2025-10-05 | 81 | 2 | 13 | Actual |
| 22180 | 23927.00 | 2024-08-04 | 7 | 7 | 7 | Actual |
| 9161 | 90.00 | 2023-08-05 | 87 | 7 | 3 | Actual |
| 18725 | 109.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 33592 | 103.00 | 2025-06-06 | 97 | 6 | 13 | Actual |
| 29495 | 538.00 | 2025-03-06 | 77 | 3 | 6 | Actual |
| 33076 | 14681.00 | 2025-06-06 | 22 | 7 | 7 | Actual |
| 17095 | 10603.00 | 2024-03-06 | 22 | 7 | 7 | Actual |
| 17437 | 9.27 | 2024-03-06 | 66 | 1 | 12 | Actual |
| 34993 | 78.00 | 2025-08-05 | 69 | 1 | 5 | Actual |
| 29854 | 52.89 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 39136 | 13019.09 | 2025-11-05 | 40 | 7 | 11 | Actual |
| 27281 | 77.00 | 2025-01-04 | 85 | 6 | 6 | Actual |
| 8695 | 720.00 | 2023-07-08 | 87 | 1 | 7 | Actual |
| 30372 | 743.00 | 2025-04-06 | 66 | 1 | 4 | Actual |
| 7731 | 100.00 | 2023-06-07 | 67 | 2 | 8 | Budget |
| 28630 | 393.51 | 2025-02-04 | 67 | 6 | 8 | Actual |
| 20663 | 196.00 | 2024-07-07 | 84 | 6 | 3 | Actual |
| 25617 | 77.36 | 2024-11-04 | 89 | 6 | 12 | Actual |
| 27779 | 24.16 | 2025-01-04 | 84 | 2 | 12 | Actual |
| 24878 | 272.00 | 2024-11-04 | 73 | 6 | 5 | Actual |
| 13649 | 488.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 1947 | 380.00 | 2023-01-05 | 76 | 1 | 7 | Budget |
| 18133 | 75532.00 | 2024-04-06 | 34 | 7 | 7 | Actual |
| 38894 | 305.63 | 2025-11-05 | 78 | 6 | 8 | Actual |
| 15310 | 23.10 | 2024-01-05 | 71 | 4 | 11 | Actual |
| 10226 | 49815.00 | 2023-09-05 | 31 | 7 | 3 | Actual |
| 3573 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 9947 | 325.33 | 2023-08-05 | 84 | 1 | 8 | Actual |
| 17724 | 278.00 | 2024-04-06 | 90 | 6 | 4 | Actual |
| 28789 | -126.90 | 2025-02-04 | 91 | 4 | 11 | Actual |
| 9957 | 9.00 | 2023-08-05 | 96 | 1 | 8 | Actual |
| 9785 | 200.00 | 2023-08-05 | 68 | 1 | 7 | Budget |
| 32702 | 49154.00 | 2025-06-06 | 34 | 7 | 4 | Actual |
| 30798 | 1004.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 22079 | -222.00 | 2024-08-04 | 91 | 6 | 6 | Actual |
| 26519 | 164.59 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 6055 | 537826.00 | 2023-05-07 | 4 | 7 | 5 | Actual |
| 5965 | 734.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
| 36677 | 357.15 | 2025-09-05 | 74 | 2 | 11 | Actual |
| 23904 | 134.00 | 2024-10-04 | 68 | 1 | 6 | Actual |
| 10882 | 47535.00 | 2023-09-05 | 35 | 7 | 6 | Actual |
| 6341 | 86.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
| 23337 | 32.67 | 2024-09-04 | 68 | 2 | 11 | Actual |
| 5843 | 1080.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
| 17002 | 10710.00 | 2024-03-06 | 22 | 7 | 6 | Actual |
| 17591 | 1583.00 | 2024-04-06 | 72 | 6 | 3 | Actual |
| 22806 | 190.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 3259 | 380.00 | 2023-02-05 | 80 | 2 | 8 | Budget |
| 35277 | 9787.00 | 2025-08-05 | 61 | 1 | 7 | Actual |
| 37372 | 147603.00 | 2025-10-05 | 37 | 7 | 5 | Actual |
| 25827 | 714.00 | 2024-12-04 | 92 | 1 | 4 | Actual |
| 23688 | 141.00 | 2024-10-04 | 66 | 7 | 3 | Actual |
| 23749 | 364.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 35981 | 409.00 | 2025-09-05 | 90 | 6 | 3 | Actual |
| 2713 | 19292.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 30083 | 291.19 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 38575 | 48.00 | 2025-11-05 | 85 | 2 | 6 | Actual |
| 38532 | 442.00 | 2025-11-05 | 65 | 1 | 6 | Actual |
| 7203 | 315767.00 | 2023-06-07 | 46 | 7 | 5 | Actual |
| 5301 | 200.00 | 2023-04-07 | 68 | 1 | 7 | Budget |
| 19433 | 3245.50 | 2024-05-06 | 94 | 6 | 11 | Actual |
| 33997 | 666.00 | 2025-07-07 | 80 | 3 | 6 | Actual |
| 33951 | -360.00 | 2025-07-07 | 91 | 1 | 6 | Actual |
| 9923 | 260.18 | 2023-08-05 | 68 | 1 | 8 | Actual |
| 35201 | 147.00 | 2025-08-05 | 81 | 5 | 6 | Actual |
| 17528 | 12093.54 | 2024-03-06 | 19 | 7 | 12 | Actual |
| 34318 | 105175.77 | 2025-07-07 | 21 | 7 | 8 | Actual |
| 12922 | 117.00 | 2023-11-05 | 68 | 3 | 6 | Actual |
| 35728 | 112.46 | 2025-08-05 | 76 | 2 | 12 | Actual |
| 2402 | 51.00 | 2023-02-05 | 67 | 7 | 3 | Actual |
| 7436 | 176.00 | 2023-06-07 | 87 | 5 | 6 | Actual |
| 2349 | 63.00 | 2023-02-05 | 84 | 6 | 3 | Actual |
| 30882 | 479.88 | 2025-04-06 | 74 | 2 | 8 | Actual |
| 26966 | 219205.00 | 2025-01-04 | 12 | 2 | 4 | Actual |
| 28771 | 100.76 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 21084 | 6569.00 | 2024-07-07 | 8 | 7 | 6 | Actual |
| 13169 | 210.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 28126 | 578.00 | 2025-02-04 | 66 | 6 | 4 | Actual |
| 24683 | 10.00 | 2024-11-04 | 96 | 6 | 3 | Actual |
| 9720 | 430.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
| 29535 | 12769.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
| 10163 | 217.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 24556 | -20.52 | 2024-10-04 | 91 | 2 | 12 | Actual |
| 14252 | 16.72 | 2023-12-05 | 68 | 2 | 11 | Actual |
| 19252 | 20154.49 | 2024-05-06 | 28 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-12-05 | 42 | 7 | 8 | Actual |
| 18659 | 132.00 | 2024-05-06 | 81 | 7 | 3 | Actual |
| 25393 | 776.31 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 27781 | 96.51 | 2025-01-04 | 87 | 2 | 12 | Actual |
| 31401 | 127880.00 | 2025-05-06 | 12 | 2 | 3 | Actual |
| 34854 | 114312.00 | 2025-08-05 | 31 | 7 | 3 | Actual |
| 9563 | 306.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 22143 | 1254.00 | 2024-08-04 | 54 | 6 | 7 | Actual |
| 1977 | 3910.00 | 2023-01-05 | 53 | 6 | 7 | Actual |
| 33803 | 21720.00 | 2025-07-07 | 94 | 6 | 4 | Actual |
| 7648 | 16227.00 | 2023-06-07 | 8 | 7 | 7 | Actual |
| 16383 | 58732.70 | 2024-02-05 | 21 | 7 | 11 | Actual |
| 3553 | 142.00 | 2023-03-07 | 92 | 7 | 3 | Actual |
| 17590 | 85.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 1823 | 40.00 | 2023-01-05 | 85 | 5 | 6 | Budget |
| 16033 | 8501.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 19734 | 2731.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 37785 | -321773.09 | 2025-10-05 | 43 | 7 | 8 | Actual |
| 9418 | 391050.00 | 2023-08-05 | 6 | 7 | 5 | Actual |
| 2543 | 6.00 | 2023-02-05 | 96 | 6 | 4 | Actual |
| 33243 | 1441.21 | 2025-06-06 | 62 | 2 | 11 | Actual |
| 17524 | 1521.00 | 2024-03-06 | 13 | 7 | 12 | Actual |
| 11517 | 394776.00 | 2023-10-05 | 6 | 7 | 4 | Actual |
| 21709 | 66.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 38189 | -286.46 | 2025-10-05 | 91 | 6 | 13 | Actual |
| 5624 | 280.00 | 2023-05-07 | 66 | 1 | 3 | Budget |
| 25773 | 547725.00 | 2024-12-04 | 45 | 7 | 3 | Actual |
| 14330 | 3150.82 | 2023-12-05 | 57 | 6 | 11 | Actual |
| 19740 | 34.00 | 2024-06-06 | 69 | 6 | 4 | Actual |
| 4133 | 8.00 | 2023-03-07 | 96 | 6 | 6 | Actual |
| 24329 | 207.15 | 2024-10-04 | 92 | 1 | 11 | Actual |
| 5419 | 143497.00 | 2023-04-07 | 35 | 7 | 7 | Actual |
| 7806 | 422.30 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 39053 | 31.61 | 2025-11-05 | 67 | 5 | 11 | Actual |
| 13911 | 1082.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 17412 | 3795.51 | 2024-03-06 | 18 | 7 | 11 | Actual |
| 34981 | 75858.00 | 2025-08-05 | 39 | 7 | 4 | Actual |
| 6990 | 5900.00 | 2023-06-07 | 63 | 6 | 4 | Budget |
| 1596 | 19800.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 19737 | 312.00 | 2024-06-06 | 66 | 6 | 4 | Actual |
| 15360 | 268.85 | 2024-01-05 | 92 | 6 | 11 | Actual |
| 4897 | 300.00 | 2023-04-07 | 73 | 6 | 5 | Budget |
| 37498 | 274.00 | 2025-10-05 | 77 | 5 | 6 | Actual |
| 3117 | 35.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
| 30642 | 23.00 | 2025-04-06 | 69 | 4 | 6 | Actual |
| 13207 | 1685.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 36748 | 7481.75 | 2025-09-05 | 60 | 5 | 11 | Actual |
| 25599 | 34.80 | 2024-11-04 | 66 | 6 | 12 | Actual |
| 35626 | 411.41 | 2025-08-05 | 54 | 6 | 11 | Actual |
| 4161 | 92513.00 | 2023-03-07 | 39 | 7 | 6 | Actual |
| 2241 | 62349.21 | 2023-01-05 | 31 | 7 | 8 | Actual |
| 9095 | 275782.00 | 2023-08-05 | 6 | 7 | 3 | Actual |
| 37832 | 9.27 | 2025-10-05 | 82 | 2 | 11 | Actual |
| 8325 | 450854.00 | 2023-07-08 | 46 | 7 | 5 | Actual |
| 34088 | 200.00 | 2025-07-07 | 89 | 6 | 6 | Actual |
| 33019 | 353.00 | 2025-06-06 | 84 | 1 | 7 | Actual |
| 2031 | 36299.00 | 2023-01-05 | 94 | 6 | 7 | Actual |
| 11294 | 220.00 | 2023-10-05 | 73 | 6 | 3 | Budget |
| 12044 | 525.00 | 2023-10-05 | 81 | 1 | 7 | Actual |
| 36180 | 373.00 | 2025-09-05 | 73 | 6 | 5 | Actual |
| 34526 | 11315.86 | 2025-07-07 | 32 | 7 | 11 | Actual |
| 29675 | 772.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 31954 | 32929.00 | 2025-05-06 | 24 | 7 | 7 | Actual |
| 7323 | 293.00 | 2023-06-07 | 76 | 3 | 6 | Actual |
| 14453 | 18.84 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 28251 | 74219.00 | 2025-02-04 | 14 | 7 | 5 | Actual |
| 25840 | 423.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 31272 | 387.22 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 1536 | 175.00 | 2023-01-05 | 74 | 6 | 5 | Actual |
| 7043 | 45778.00 | 2023-06-07 | 14 | 7 | 4 | Actual |
| 27718 | 9246.68 | 2025-01-04 | 24 | 7 | 11 | Actual |
| 489 | 169.00 | 2022-12-05 | 73 | 1 | 6 | Actual |
| 9396 | 380.00 | 2023-08-05 | 81 | 6 | 5 | Budget |
| 29188 | 631568.00 | 2025-03-06 | 6 | 7 | 3 | Actual |
| 29752 | 202.60 | 2025-03-06 | 68 | 2 | 8 | Actual |
| 35037 | 56.00 | 2025-08-05 | 82 | 6 | 5 | Actual |
| 3295 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
| 23232 | 132.90 | 2024-09-04 | 89 | 2 | 8 | Actual |
| 30474 | 321.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 2956 | 0.00 | 2023-02-05 | 54 | 6 | 6 | Budget |
| 31997 | 47324.69 | 2025-05-06 | 60 | 2 | 8 | Actual |
| 33940 | 520.00 | 2025-07-07 | 77 | 1 | 6 | Actual |
| 11178 | 546.55 | 2023-09-05 | 87 | 6 | 8 | Actual |
| 8691 | 200.00 | 2023-07-08 | 84 | 1 | 7 | Budget |
| 1885 | 90.00 | 2023-01-05 | 85 | 6 | 6 | Budget |
| 33672 | 992.00 | 2025-07-07 | 80 | 6 | 3 | Actual |
| 6577 | 750.00 | 2023-05-07 | 77 | 1 | 8 | Budget |
| 22826 | 297.00 | 2024-09-04 | 94 | 1 | 5 | Actual |
| 2281 | 550.00 | 2023-02-05 | 80 | 1 | 3 | Budget |
| 18528 | 1359.30 | 2024-04-06 | 13 | 7 | 12 | Actual |
| 8942 | 84.42 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 27100 | 123931.00 | 2025-01-04 | 15 | 7 | 5 | Actual |
| 37579 | 816.00 | 2025-10-05 | 65 | 1 | 7 | Actual |
| 31512 | 364.00 | 2025-05-06 | 84 | 1 | 4 | Actual |
| 19752 | 101.00 | 2024-06-06 | 84 | 6 | 4 | Actual |
| 12075 | 3300.00 | 2023-10-05 | 61 | 6 | 7 | Budget |
| 12344 | 28100.00 | 2023-11-05 | 60 | 1 | 3 | Budget |
| 21205 | 1251.10 | 2024-07-07 | 65 | 1 | 8 | Actual |
| 29449 | 243.00 | 2025-03-06 | 89 | 1 | 6 | Actual |
| 18026 | 34511.00 | 2024-04-06 | 14 | 7 | 6 | Actual |
| 335 | 1900.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 12876 | 18.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 35436 | 182.90 | 2025-08-05 | 68 | 6 | 8 | Actual |
| 35661 | 162062.29 | 2025-08-05 | 4 | 7 | 11 | Actual |
| 28280 | 162.00 | 2025-02-04 | 68 | 1 | 6 | Actual |
| 15485 | 11663.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
| 31833 | 113.00 | 2025-05-06 | 78 | 6 | 6 | Actual |
| 8186 | 31000.00 | 2023-07-08 | 60 | 1 | 5 | Budget |
| 11503 | 100.00 | 2023-10-05 | 85 | 6 | 4 | Budget |
| 10611 | 950.00 | 2023-09-05 | 61 | 2 | 6 | Budget |
| 10016 | 30909.23 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-11-05 | 91 | 1 | 8 | Actual |
| 20227 | 292.00 | 2024-06-06 | 92 | 2 | 8 | Actual |
| 8595 | 224.00 | 2023-07-08 | 73 | 6 | 6 | Actual |
| 38604 | 554.00 | 2025-11-05 | 87 | 3 | 6 | Actual |
| 20285 | 75507.03 | 2024-06-06 | 34 | 7 | 8 | Actual |
| 36667 | 13895.70 | 2025-09-05 | 60 | 2 | 11 | Actual |
| 6140 | 100.00 | 2023-05-07 | 66 | 2 | 6 | Budget |
| 940 | 477620.00 | 2022-12-05 | 45 | 7 | 7 | Actual |
| 7967 | 8.00 | 2023-07-08 | 96 | 6 | 3 | Actual |
| 6232 | 1000.00 | 2023-05-07 | 62 | 4 | 6 | Budget |
| 15630 | 13.00 | 2024-02-05 | 96 | 1 | 4 | Actual |
| 37299 | 349.00 | 2025-10-05 | 78 | 1 | 5 | Actual |
| 37436 | 2937.00 | 2025-10-05 | 62 | 3 | 6 | Actual |
| 34952 | 499.00 | 2025-08-05 | 92 | 6 | 4 | Actual |
| 9147 | 40.00 | 2023-08-05 | 78 | 7 | 3 | Budget |
| 12982 | 100.00 | 2023-11-05 | 78 | 4 | 6 | Budget |
| 5155 | 832.00 | 2023-04-07 | 62 | 5 | 6 | Actual |
| 12597 | 480.00 | 2023-11-05 | 65 | 6 | 4 | Budget |
| 22647 | 336.00 | 2024-09-04 | 92 | 6 | 3 | Actual |
| 36277 | 82.00 | 2025-09-05 | 89 | 2 | 6 | Actual |
| 31346 | 346711.22 | 2025-04-06 | 4 | 7 | 13 | Actual |
| 29591 | -262.00 | 2025-03-06 | 91 | 6 | 6 | Actual |
| 31386 | 1574.00 | 2025-05-06 | 77 | 1 | 3 | Actual |
| 2614 | 160.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 19620 | 264.00 | 2024-06-06 | 68 | 6 | 3 | Actual |
| 32497 | 6462.78 | 2025-05-06 | 100 | 7 | 13 | Actual |
| 16164 | 316.24 | 2024-02-05 | 90 | 6 | 8 | Actual |
| 36414 | 166450.00 | 2025-09-05 | 31 | 7 | 6 | Actual |
| 136 | 29546.00 | 2022-12-05 | 40 | 7 | 3 | Actual |
| 26954 | 1088.00 | 2025-01-04 | 81 | 1 | 4 | Actual |
| 13200 | 20380.00 | 2023-11-05 | 57 | 6 | 7 | Actual |
| 16203 | 231.61 | 2024-02-05 | 65 | 1 | 11 | Actual |
| 21223 | 338.97 | 2024-07-07 | 89 | 1 | 8 | Actual |
| 37556 | 55087.00 | 2025-10-05 | 19 | 7 | 6 | Actual |
| 37995 | 29.48 | 2025-10-05 | 69 | 1 | 12 | Actual |
| 25513 | 36966.34 | 2024-11-04 | 13 | 7 | 11 | Actual |
| 6966 | 950.00 | 2023-06-07 | 87 | 1 | 4 | Budget |
| 14595 | 1063634.00 | 2024-01-05 | 43 | 7 | 3 | Actual |
| 17974 | 169.00 | 2024-04-06 | 80 | 5 | 6 | Actual |
| 6378 | 8257.00 | 2023-05-07 | 94 | 6 | 6 | Actual |
| 955 | 292.00 | 2022-12-05 | 68 | 1 | 8 | Actual |
| 34581 | 12.46 | 2025-07-07 | 82 | 2 | 12 | Actual |
| 32559 | 13.00 | 2025-06-06 | 96 | 6 | 3 | Actual |
| 34165 | 84.00 | 2025-07-07 | 69 | 6 | 7 | Actual |
| 36619 | 59618.86 | 2025-09-05 | 19 | 7 | 8 | Actual |
| 36925 | 6.00 | 2025-09-05 | 96 | 6 | 12 | Actual |
| 35461 | 1361734.03 | 2025-08-05 | 4 | 7 | 8 | Actual |
| 33468 | 136.93 | 2025-06-06 | 85 | 6 | 12 | Actual |
| 12552 | 528.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 28654 | 34500.00 | 2025-02-04 | 99 | 6 | 8 | Actual |
| 10885 | 89192.00 | 2023-09-05 | 39 | 7 | 6 | Actual |
| 15716 | 116.00 | 2024-02-05 | 85 | 1 | 5 | Actual |
| 16380 | 3795.51 | 2024-02-05 | 18 | 7 | 11 | Actual |
| 5635 | 100.00 | 2023-05-07 | 74 | 1 | 3 | Budget |
| 32892 | 30.00 | 2025-06-06 | 69 | 4 | 6 | Actual |
| 23137 | 927.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 33210 | -66408.99 | 2025-06-06 | 43 | 7 | 8 | Actual |
| 21289 | 69491.77 | 2024-07-07 | 94 | 6 | 8 | Actual |
| 32308 | 98.63 | 2025-05-06 | 85 | 1 | 12 | Actual |
| 6037 | 164.00 | 2023-05-07 | 83 | 6 | 5 | Actual |
| 4240 | 70.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 23863 | -229.00 | 2024-10-04 | 91 | 6 | 5 | Actual |
| 10655 | 3.00 | 2023-09-05 | 96 | 2 | 6 | Actual |
| 25602 | 5.01 | 2024-11-04 | 69 | 6 | 12 | Actual |
| 10907 | 377.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
| 34643 | 7504.09 | 2025-07-07 | 28 | 7 | 12 | Actual |
| 32431 | -239.09 | 2025-05-06 | 91 | 2 | 13 | Actual |
| 10365 | 192.00 | 2023-09-05 | 74 | 6 | 4 | Actual |
| 37571 | 177986.00 | 2025-10-05 | 39 | 7 | 6 | Actual |
| 21152 | 2479.00 | 2024-07-07 | 72 | 6 | 7 | Actual |
| 39 | 98.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 31013 | 45.44 | 2025-04-06 | 89 | 2 | 11 | Actual |
| 6679 | 292.00 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 34031 | 321.00 | 2025-07-07 | 90 | 4 | 6 | Actual |
| 10167 | 102.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 15797 | 22.00 | 2024-02-05 | 69 | 1 | 6 | Actual |
| 37398 | 93.00 | 2025-10-05 | 85 | 1 | 6 | Actual |
| 21880 | 211.00 | 2024-08-04 | 90 | 6 | 5 | Actual |
| 31723 | 11.00 | 2025-05-06 | 82 | 2 | 6 | Actual |
| 30351 | 188.00 | 2025-04-06 | 76 | 7 | 3 | Actual |
| 5101 | 79.00 | 2023-04-07 | 94 | 3 | 6 | Actual |
| 562 | -74.00 | 2022-12-05 | 91 | 2 | 6 | Actual |
| 18113 | 954555.00 | 2024-04-06 | 101 | 6 | 7 | Actual |
| 6102 | 137.00 | 2023-05-07 | 74 | 1 | 6 | Actual |
| 10650 | 62.00 | 2023-09-05 | 89 | 2 | 6 | Actual |
| 11766 | 50.00 | 2023-10-05 | 83 | 2 | 6 | Budget |
| 32309 | 479.49 | 2025-05-06 | 87 | 1 | 12 | Actual |
| 21730 | 2.00 | 2024-08-04 | 96 | 7 | 3 | Actual |
| 31604 | 279.00 | 2025-05-06 | 83 | 1 | 5 | Actual |
| 31040 | 128.42 | 2025-04-06 | 89 | 3 | 11 | Actual |
| 9085 | 220.00 | 2023-08-05 | 90 | 6 | 3 | Actual |
| 26785 | -167.17 | 2024-12-04 | 91 | 6 | 13 | Actual |
| 37819 | 70.97 | 2025-10-05 | 65 | 2 | 11 | Actual |
| 31379 | 594.00 | 2025-05-06 | 67 | 1 | 3 | Actual |
| 33682 | 448.00 | 2025-07-07 | 92 | 6 | 3 | Actual |
| 25607 | 25.23 | 2024-11-04 | 76 | 6 | 12 | Actual |
| 24408 | 92.25 | 2024-10-04 | 89 | 4 | 11 | Actual |
| 28289 | 379.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 13396 | 11400.00 | 2023-11-05 | 63 | 6 | 8 | Budget |
| 34761 | 57298.81 | 2025-07-07 | 31 | 7 | 13 | Actual |
| 30260 | 1470.00 | 2025-04-06 | 77 | 1 | 3 | Actual |
| 34481 | 465.66 | 2025-07-07 | 65 | 6 | 11 | Actual |
| 10866 | 63019.00 | 2023-09-05 | 13 | 7 | 6 | Actual |
| 27439 | 345601.46 | 2025-01-04 | 12 | 2 | 8 | Actual |
| 13382 | 21800.00 | 2023-11-05 | 53 | 6 | 8 | Budget |
| 4521 | 329.00 | 2023-04-07 | 81 | 1 | 3 | Actual |
| 37096 | -634.00 | 2025-10-05 | 91 | 1 | 3 | Actual |
| 23839 | 4017.00 | 2024-10-04 | 61 | 6 | 5 | Actual |
| 15060 | 196.00 | 2024-01-05 | 84 | 6 | 7 | Actual |
| 21806 | 64896.00 | 2024-08-04 | 21 | 7 | 4 | Actual |
| 15963 | 65489.00 | 2024-02-05 | 13 | 7 | 6 | Actual |
| 21176 | 27561.00 | 2024-07-07 | 7 | 7 | 7 | Actual |
| 14214 | 1468431.42 | 2023-12-05 | 43 | 7 | 8 | Actual |
| 11804 | 280.00 | 2023-10-05 | 76 | 3 | 6 | Budget |
| 19860 | 11510.00 | 2024-06-06 | 8 | 7 | 5 | Actual |
| 38128 | 474.94 | 2025-10-05 | 87 | 1 | 13 | Actual |
| 14370 | 3795.51 | 2023-12-05 | 18 | 7 | 11 | Actual |
| 14985 | 80296.00 | 2024-01-05 | 15 | 7 | 6 | Actual |
| 12653 | 11305.00 | 2023-11-05 | 20 | 7 | 4 | Actual |
| 7557 | 850.00 | 2023-06-07 | 77 | 1 | 7 | Budget |
| 30185 | 4662.74 | 2025-03-06 | 52 | 6 | 13 | Actual |
| 20549 | 762.48 | 2024-06-06 | 53 | 6 | 12 | Actual |
| 16293 | 98.63 | 2024-02-05 | 76 | 4 | 11 | Actual |
| 30962 | 1386496.43 | 2025-04-06 | 46 | 7 | 8 | Actual |
| 20505 | 25.23 | 2024-06-06 | 74 | 1 | 12 | Actual |
| 38661 | 8.00 | 2025-11-05 | 96 | 5 | 6 | Actual |
| 14264 | 12.46 | 2023-12-05 | 84 | 2 | 11 | Actual |
| 30998 | 40.12 | 2025-04-06 | 68 | 2 | 11 | Actual |
| 36534 | 1502.62 | 2025-09-05 | 81 | 1 | 8 | Actual |
| 33064 | 481117.00 | 2025-06-06 | 101 | 6 | 7 | Actual |
| 21171 | 1248.00 | 2024-07-07 | 97 | 6 | 7 | Actual |
| 9273 | 348.00 | 2023-08-05 | 92 | 6 | 4 | Actual |
| 26136 | 187.00 | 2024-12-04 | 66 | 6 | 6 | Actual |
| 6923 | 114.00 | 2023-06-07 | 92 | 7 | 3 | Actual |
| 39309 | 313.54 | 2025-11-05 | 90 | 2 | 13 | Actual |
| 2458 | 281.00 | 2023-02-05 | 74 | 1 | 4 | Actual |
| 5298 | 168.00 | 2023-04-07 | 67 | 1 | 7 | Actual |
| 24860 | 9.00 | 2024-11-04 | 96 | 1 | 5 | Actual |
| 2924 | 100.00 | 2023-02-05 | 74 | 5 | 6 | Budget |
| 11071 | 376.85 | 2023-09-05 | 90 | 1 | 8 | Actual |
| 23448 | 186.93 | 2024-09-04 | 66 | 6 | 11 | Actual |
| 23257 | 723.82 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 12695 | 769.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 24583 | 10.33 | 2024-10-04 | 84 | 6 | 12 | Actual |
| 7472 | 157.00 | 2023-06-07 | 73 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2023-03-07 | 76 | 6 | 6 | Budget |
| 16608 | 22484.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 27329 | 386.00 | 2025-01-04 | 74 | 1 | 7 | Actual |
| 35903 | 82311.56 | 2025-08-05 | 15 | 7 | 13 | Actual |
| 10305 | 183.00 | 2023-09-05 | 74 | 1 | 4 | Actual |
| 21872 | 592.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 20173 | 1224040.00 | 2024-06-06 | 46 | 7 | 7 | Actual |
| 11387 | 6.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 24095 | 7090.00 | 2024-10-04 | 61 | 1 | 7 | Actual |
| 5116 | 80.00 | 2023-04-07 | 68 | 4 | 6 | Budget |
| 14643 | 187.00 | 2024-01-05 | 84 | 1 | 4 | Actual |
| 11361 | 65.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 4540 | 7500.00 | 2023-04-07 | 52 | 6 | 3 | Budget |
| 8661 | 2441.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
| 29600 | 8853.00 | 2025-03-06 | 8 | 7 | 6 | Actual |
| 19810 | 135.00 | 2024-06-06 | 84 | 1 | 5 | Actual |
| 7237 | 40.00 | 2023-06-07 | 82 | 1 | 6 | Budget |
| 15480 | 8875.39 | 2024-01-05 | 40 | 7 | 12 | Actual |
| 30166 | 50.38 | 2025-03-06 | 69 | 2 | 13 | Actual |
| 37152 | 41537.00 | 2025-10-05 | 28 | 7 | 3 | Actual |
| 24635 | 398.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
| 22537 | 6.08 | 2024-08-04 | 69 | 6 | 12 | Actual |
| 29483 | 25786.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
| 5726 | 198765.00 | 2023-05-07 | 101 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
| 30746 | 140131.00 | 2025-04-06 | 39 | 7 | 6 | Actual |
| 30857 | 613.21 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 31134 | 11559.49 | 2025-04-06 | 40 | 7 | 11 | Actual |
| 29892 | 2.00 | 2025-03-06 | 96 | 2 | 11 | Actual |
| 28191 | 363.00 | 2025-02-04 | 74 | 1 | 5 | Actual |
| 2932 | 200.00 | 2023-02-05 | 80 | 5 | 6 | Budget |
| 27542 | 347.57 | 2025-01-04 | 74 | 1 | 11 | Actual |
| 29053 | 195.99 | 2025-02-04 | 89 | 2 | 13 | Actual |
| 31180 | 210.34 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 11256 | 480.00 | 2023-10-05 | 87 | 1 | 3 | Budget |
| 28924 | 52.89 | 2025-02-04 | 76 | 2 | 12 | Actual |
| 19688 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 14670 | 2606.00 | 2024-01-05 | 76 | 6 | 4 | Actual |
| 1334 | 285.00 | 2023-01-05 | 74 | 1 | 4 | Actual |
| 20700 | 209423.00 | 2024-07-07 | 43 | 7 | 3 | Actual |
| 17457 | 85.87 | 2024-03-06 | 92 | 1 | 12 | Actual |
| 15785 | 49440.00 | 2024-02-05 | 39 | 7 | 5 | Actual |
| 35313 | 676.00 | 2025-08-05 | 65 | 6 | 7 | Actual |
| 5348 | 1900.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 946 | 4801.17 | 2022-12-05 | 61 | 1 | 8 | Actual |
| 37533 | 536.00 | 2025-10-05 | 80 | 6 | 6 | Actual |
| 36163 | 82619.00 | 2025-09-05 | 12 | 2 | 5 | Actual |
| 15809 | 81.00 | 2024-02-05 | 85 | 1 | 6 | Actual |
| 10963 | 80.00 | 2023-09-05 | 71 | 6 | 7 | Budget |
| 16874 | 3.00 | 2024-03-06 | 96 | 2 | 6 | Actual |
| 24396 | 83.74 | 2024-10-04 | 73 | 4 | 11 | Actual |
| 12080 | 301.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 14087 | 131694.00 | 2023-12-05 | 37 | 7 | 7 | Actual |
| 1192 | 2610.00 | 2023-01-05 | 63 | 6 | 3 | Actual |
| 20975 | 146.00 | 2024-07-07 | 67 | 3 | 6 | Actual |
| 32358 | 34641.83 | 2025-05-06 | 14 | 7 | 12 | Actual |
| 32656 | 644.00 | 2025-06-06 | 66 | 6 | 4 | Actual |
| 36102 | 483.00 | 2025-09-05 | 92 | 6 | 4 | Actual |
| 25927 | 27042.00 | 2024-12-04 | 53 | 6 | 5 | Actual |
| 7130 | 609.00 | 2023-06-07 | 65 | 6 | 5 | Actual |
| 13942 | 1294.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
| 38108 | 23970.12 | 2025-10-05 | 60 | 1 | 13 | Actual |
| 18865 | 25.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 4290 | 18642.00 | 2023-03-07 | 24 | 7 | 7 | Actual |
| 21555 | 419.92 | 2024-07-07 | 61 | 6 | 12 | Actual |
| 2973 | 100.00 | 2023-02-05 | 68 | 6 | 6 | Budget |
| 3173 | 18648.00 | 2023-02-05 | 33 | 7 | 7 | Actual |
| 27578 | 53.95 | 2025-01-04 | 84 | 2 | 11 | Actual |
| 23264 | 123.81 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 16707 | 101306.00 | 2024-03-06 | 15 | 7 | 4 | Actual |
| 35329 | 254.00 | 2025-08-05 | 84 | 6 | 7 | Actual |
| 13730 | -290.00 | 2023-12-05 | 91 | 1 | 5 | Actual |
| 5782 | 200.00 | 2023-05-07 | 80 | 7 | 3 | Budget |
| 5564 | 480.00 | 2023-04-07 | 80 | 6 | 8 | Budget |
| 22426 | 43.31 | 2024-08-04 | 85 | 4 | 11 | Actual |
| 23350 | 32.67 | 2024-09-04 | 85 | 2 | 11 | Actual |
| 19605 | 576.00 | 2024-06-06 | 92 | 1 | 3 | Actual |
| 11472 | 546.00 | 2023-10-05 | 66 | 6 | 4 | Actual |
| 29198 | 20974.00 | 2025-03-06 | 22 | 7 | 3 | Actual |
| 14008 | 90.00 | 2023-12-05 | 69 | 1 | 7 | Actual |
| 34717 | 4850.47 | 2025-07-07 | 63 | 6 | 13 | Actual |
| 36461 | 3718.00 | 2025-09-05 | 62 | 6 | 7 | Actual |
| 30022 | 370.98 | 2025-03-06 | 74 | 1 | 12 | Actual |
| 22879 | 17659.00 | 2024-09-04 | 28 | 7 | 5 | Actual |
| 7771 | 17908.99 | 2023-06-07 | 53 | 6 | 8 | Actual |
| 39334 | 959.16 | 2025-11-05 | 80 | 6 | 13 | Actual |
| 4132 | 4761.00 | 2023-03-07 | 94 | 6 | 6 | Actual |
| 24786 | 250.00 | 2024-11-04 | 74 | 6 | 4 | Actual |
| 26753 | 415.29 | 2024-12-04 | 92 | 2 | 13 | Actual |
| 36464 | 638.00 | 2025-09-05 | 66 | 6 | 7 | Actual |
| 30821 | 121321.00 | 2025-04-06 | 14 | 7 | 7 | Actual |
| 6772 | 45.00 | 2023-06-07 | 82 | 1 | 3 | Actual |
| 15405 | 16.72 | 2024-01-05 | 76 | 1 | 12 | Actual |
| 29133 | 795.00 | 2025-03-06 | 76 | 1 | 3 | Actual |
| 34505 | 8.00 | 2025-07-07 | 96 | 6 | 11 | Actual |
| 6659 | 16000.00 | 2023-05-07 | 60 | 6 | 8 | Budget |
| 19758 | 310.00 | 2024-06-06 | 92 | 6 | 4 | Actual |
| 24023 | 57.00 | 2024-10-04 | 84 | 5 | 6 | Actual |
| 32852 | 72.00 | 2025-06-06 | 89 | 2 | 6 | Actual |
| 12738 | 480.00 | 2023-11-05 | 65 | 6 | 5 | Budget |
| 11537 | 128308.00 | 2023-10-05 | 37 | 7 | 4 | Actual |
| 14872 | 39.00 | 2024-01-05 | 69 | 3 | 6 | Actual |
| 23926 | 431.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
| 38230 | 78.00 | 2025-11-05 | 69 | 1 | 3 | Actual |
| 198 | 750.00 | 2022-12-05 | 66 | 1 | 4 | Budget |
| 36643 | 581.62 | 2025-09-05 | 66 | 1 | 11 | Actual |
| 17769 | 263.00 | 2024-04-06 | 73 | 1 | 5 | Actual |
| 4585 | 80.00 | 2023-04-07 | 83 | 6 | 3 | Budget |
| 28965 | 129.48 | 2025-02-04 | 84 | 6 | 12 | Actual |
| 6882 | 540.00 | 2023-06-07 | 61 | 7 | 3 | Actual |
| 6406 | 23131.00 | 2023-05-07 | 38 | 7 | 6 | Actual |
| 11327 | 207374.00 | 2023-10-05 | 101 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2025-10-05 | 76 | 6 | 3 | Actual |
| 2025 | 550.00 | 2023-01-05 | 87 | 6 | 7 | Budget |
| 25068 | 3761.00 | 2024-11-04 | 63 | 6 | 6 | Actual |
| 20447 | 193.32 | 2024-06-06 | 74 | 6 | 11 | Actual |
| 24103 | 436.00 | 2024-10-04 | 73 | 1 | 7 | Actual |
| 865 | 2347.00 | 2022-12-05 | 63 | 6 | 7 | Actual |
| 36430 | 1222.00 | 2025-09-05 | 66 | 1 | 7 | Actual |
| 6088 | 1375.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 23449 | 96.51 | 2024-09-04 | 67 | 6 | 11 | Actual |
| 27810 | 61.40 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 13235 | 480.00 | 2023-11-05 | 81 | 6 | 7 | Budget |
| 19745 | 1465.00 | 2024-06-06 | 76 | 6 | 4 | Actual |
| 24006 | 1453.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 10981 | 50.00 | 2023-09-05 | 82 | 6 | 7 | Budget |
| 20041 | 22.00 | 2024-06-06 | 82 | 6 | 6 | Actual |
| 23529 | 1335.89 | 2024-09-04 | 12 | 2 | 12 | Actual |
| 22427 | 192.25 | 2024-08-04 | 87 | 4 | 11 | Actual |
| 21330 | 22.04 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 19186 | 826.85 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 30637 | 1065.00 | 2025-04-06 | 62 | 4 | 6 | Actual |
| 13080 | 380.00 | 2023-11-05 | 72 | 6 | 6 | Budget |
| 15135 | 38.96 | 2024-01-05 | 69 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2023-06-07 | 23 | 7 | 8 | Actual |
| 13953 | 870.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 33576 | 545.12 | 2025-06-06 | 74 | 6 | 13 | Actual |
| 17 | 70.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 27291 | 370972.00 | 2025-01-04 | 4 | 7 | 6 | Actual |
| 1419 | 278.00 | 2023-01-05 | 92 | 6 | 4 | Actual |
| 9477 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 24147 | 150.00 | 2024-10-04 | 85 | 6 | 7 | Actual |
| 38662 | 19581.00 | 2025-11-05 | 52 | 6 | 6 | Actual |
| 32275 | 8671.13 | 2025-05-06 | 28 | 7 | 11 | Actual |
| 26418 | 133.74 | 2024-12-04 | 74 | 1 | 11 | Actual |
| 25690 | 585.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 3380 | 132.00 | 2023-03-07 | 67 | 1 | 3 | Actual |
| 5684 | 200.00 | 2023-05-07 | 66 | 6 | 3 | Budget |
| 12463 | 13720.00 | 2023-11-05 | 18 | 7 | 3 | Actual |
| 1076 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 34720 | 253.89 | 2025-07-07 | 67 | 6 | 13 | Actual |
| 5093 | 100.00 | 2023-04-07 | 85 | 3 | 6 | Budget |
| 31817 | 3333.00 | 2025-05-06 | 57 | 6 | 6 | Actual |
| 31699 | 99.00 | 2025-05-06 | 85 | 1 | 6 | Actual |
| 18116 | 35199.00 | 2024-04-06 | 7 | 7 | 7 | Actual |
| 3580 | 970.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 25422 | 95.44 | 2024-11-04 | 65 | 4 | 11 | Actual |
| 33727 | 361.00 | 2025-07-07 | 77 | 7 | 3 | Actual |
| 19504 | 11.40 | 2024-05-06 | 76 | 2 | 12 | Actual |
| 39211 | 388.00 | 2025-11-05 | 73 | 6 | 12 | Actual |
| 30028 | 34.80 | 2025-03-06 | 82 | 1 | 12 | Actual |
| 5941 | 18635.00 | 2023-05-07 | 100 | 7 | 4 | Actual |
| 1855 | 125.00 | 2023-01-05 | 67 | 6 | 6 | Actual |
| 1748 | 280.00 | 2023-01-05 | 66 | 4 | 6 | Budget |
| 5539 | 20901.47 | 2023-04-07 | 63 | 6 | 8 | Actual |
| 20925 | 186.00 | 2024-07-07 | 74 | 1 | 6 | Actual |
| 22846 | 2877.00 | 2024-09-04 | 76 | 6 | 5 | Actual |
| 33020 | 322.00 | 2025-06-06 | 85 | 1 | 7 | Actual |
| 24158 | 1565748.00 | 2024-10-04 | 4 | 7 | 7 | Actual |
| 17774 | 644.00 | 2024-04-06 | 80 | 1 | 5 | Actual |
| 38756 | 8516.00 | 2025-11-05 | 54 | 6 | 7 | Actual |
| 33927 | 23981.00 | 2025-07-07 | 100 | 7 | 5 | Actual |
| 8105 | 2400.00 | 2023-07-08 | 61 | 6 | 4 | Budget |
| 20334 | 86.93 | 2024-06-06 | 77 | 2 | 11 | Actual |
| 3379 | 200.00 | 2023-03-07 | 67 | 1 | 3 | Budget |
| 35543 | 4.00 | 2025-08-05 | 96 | 2 | 11 | Actual |
| 21011 | 223.00 | 2024-07-07 | 81 | 4 | 6 | Actual |
| 27791 | 10378.61 | 2025-01-04 | 57 | 6 | 12 | Actual |
| 13579 | 68168.00 | 2023-12-05 | 39 | 7 | 3 | Actual |
| 27859 | 32.83 | 2025-01-04 | 69 | 1 | 13 | Actual |
| 22345 | 288.00 | 2024-08-04 | 87 | 1 | 11 | Actual |
| 5025 | 76.00 | 2023-04-07 | 73 | 2 | 6 | Actual |
| 20913 | 1064354.00 | 2024-07-07 | 46 | 7 | 5 | Actual |
| 21346 | 213.53 | 2024-07-07 | 92 | 1 | 11 | Actual |
| 37314 | 24972.00 | 2025-10-05 | 52 | 6 | 5 | Actual |
| 6379 | 6.00 | 2023-05-07 | 96 | 6 | 6 | Actual |
| 3709 | 252.00 | 2023-03-07 | 67 | 1 | 5 | Actual |
| 15803 | 113.00 | 2024-02-05 | 78 | 1 | 6 | Actual |
| 36606 | 47276.20 | 2025-09-05 | 94 | 6 | 8 | Actual |
| 16650 | 1095.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 25814 | 636.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 16847 | 11.00 | 2024-03-06 | 96 | 1 | 6 | Actual |
| 3858 | 527.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 15358 | 201.83 | 2024-01-05 | 90 | 6 | 11 | Actual |
| 38215 | 44663.49 | 2025-10-05 | 35 | 7 | 13 | Actual |
| 33090 | 69183.00 | 2025-06-06 | 43 | 7 | 7 | Actual |
| 2579 | 2355.00 | 2023-02-05 | 61 | 1 | 5 | Actual |
| 4825 | 520.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 33314 | 58.21 | 2025-06-06 | 85 | 4 | 11 | Actual |
| 34427 | 199.70 | 2025-07-07 | 73 | 4 | 11 | Actual |
| 17965 | 59.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 35729 | 201.83 | 2025-08-05 | 77 | 2 | 12 | Actual |
| 1940 | 53.00 | 2023-01-05 | 69 | 1 | 7 | Actual |
| 4053 | 265.00 | 2023-03-07 | 80 | 5 | 6 | Actual |
| 18795 | 130264.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
| 2111 | 8.00 | 2023-01-05 | 96 | 1 | 8 | Actual |
| 19396 | 49.70 | 2024-05-06 | 89 | 5 | 11 | Actual |
| 31183 | 44.38 | 2025-04-06 | 83 | 2 | 12 | Actual |
| 13498 | 129.00 | 2023-12-05 | 69 | 1 | 3 | Actual |
| 24428 | 56.08 | 2024-10-04 | 80 | 5 | 11 | Actual |
| 21971 | 30391.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
| 29048 | 67.92 | 2025-02-04 | 82 | 2 | 13 | Actual |
| 8194 | 516.00 | 2023-07-08 | 66 | 1 | 5 | Actual |
| 9174 | 2156.00 | 2023-08-05 | 62 | 1 | 4 | Actual |
| 21024 | 872.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
| 24882 | 177.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 12648 | 54698.00 | 2023-11-05 | 13 | 7 | 4 | Actual |
| 15102 | 4704.20 | 2024-01-05 | 62 | 1 | 8 | Actual |
| 7160 | 157.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
| 28243 | 1595.00 | 2025-02-04 | 97 | 6 | 5 | Actual |
| 2394 | 535.00 | 2023-02-05 | 61 | 7 | 3 | Actual |
| 36212 | 12838.00 | 2025-09-05 | 22 | 7 | 5 | Actual |
| 37083 | 410.00 | 2025-10-05 | 74 | 1 | 3 | Actual |
| 30236 | 43807.33 | 2025-03-06 | 31 | 7 | 13 | Actual |
| 8685 | 514.00 | 2023-07-08 | 81 | 1 | 7 | Actual |
| 19458 | 36220.58 | 2024-05-06 | 35 | 7 | 11 | Actual |
| 507 | 100.00 | 2022-12-05 | 84 | 1 | 6 | Budget |
| 34487 | 1400.79 | 2025-07-07 | 72 | 6 | 11 | Actual |
| 14414 | -85.41 | 2023-12-05 | 91 | 1 | 12 | Actual |
| 24425 | 28.42 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 21309 | 191481.92 | 2024-07-07 | 29 | 7 | 8 | Actual |
| 29415 | 212040.00 | 2025-03-06 | 29 | 7 | 5 | Actual |
| 1785 | 7.00 | 2023-01-05 | 96 | 4 | 6 | Actual |
| 37112 | 428.00 | 2025-10-05 | 67 | 6 | 3 | Actual |
| 35989 | 317621.00 | 2025-09-05 | 4 | 7 | 3 | Actual |
| 5350 | 19300.00 | 2023-04-07 | 63 | 6 | 7 | Budget |
| 38757 | 203008.00 | 2025-11-05 | 56 | 6 | 7 | Actual |
| 38530 | 1994.00 | 2025-11-05 | 61 | 1 | 6 | Actual |
| 31738 | 277.00 | 2025-05-06 | 65 | 3 | 6 | Actual |
| 25368 | 39.06 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 39007 | 94.38 | 2025-11-05 | 78 | 3 | 11 | Actual |
| 21781 | 307.00 | 2024-08-04 | 81 | 6 | 4 | Actual |
| 6321 | 6061.00 | 2023-05-07 | 52 | 6 | 6 | Actual |
| 24395 | 17.78 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 8173 | 149442.00 | 2023-07-08 | 29 | 7 | 4 | Actual |
| 33004 | 1037.00 | 2025-06-06 | 65 | 1 | 7 | Actual |
| 26617 | 3.95 | 2024-12-04 | 69 | 1 | 12 | Actual |
| 5125 | 200.00 | 2023-04-07 | 76 | 4 | 6 | Budget |
| 2560 | 3888.00 | 2023-02-05 | 23 | 7 | 4 | Actual |
| 37101 | 5098.00 | 2025-10-05 | 52 | 6 | 3 | Actual |
| 733 | 31.00 | 2022-12-05 | 69 | 6 | 6 | Actual |
| 7789 | 200.00 | 2023-06-07 | 66 | 6 | 8 | Budget |
| 12954 | 328.00 | 2023-11-05 | 92 | 3 | 6 | Actual |
| 18329 | 50.76 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 17342 | 380.55 | 2024-03-06 | 61 | 5 | 11 | Actual |
| 36417 | 22572.00 | 2025-09-05 | 34 | 7 | 6 | Actual |
| 35917 | 41524.83 | 2025-08-05 | 35 | 7 | 13 | Actual |
| 19612 | 91311.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
| 36245 | 43.00 | 2025-09-05 | 82 | 1 | 6 | Actual |
| 5905 | 172.00 | 2023-05-07 | 90 | 6 | 4 | Actual |
| 19255 | 34416.87 | 2024-05-06 | 32 | 7 | 8 | Actual |
| 16942 | 57.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 31494 | 88274.00 | 2025-05-06 | 60 | 1 | 4 | Actual |
| 33349 | 524.17 | 2025-06-06 | 87 | 6 | 11 | Actual |
| 12962 | 1300.00 | 2023-11-05 | 62 | 4 | 6 | Budget |
| 18060 | 522.00 | 2024-04-06 | 76 | 1 | 7 | Actual |
| 22778 | 34285.00 | 2024-09-04 | 14 | 7 | 4 | Actual |
| 19527 | 32.67 | 2024-05-06 | 66 | 6 | 12 | Actual |
| 38492 | 281.00 | 2025-11-05 | 89 | 6 | 5 | Actual |
| 33026 | 394.00 | 2025-06-06 | 94 | 1 | 7 | Actual |
| 14578 | 56836.00 | 2024-01-05 | 19 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2025-04-06 | 6 | 7 | 3 | Actual |
| 25307 | 34500.00 | 2024-11-04 | 99 | 6 | 8 | Actual |
| 6826 | 100.00 | 2023-06-07 | 78 | 6 | 3 | Budget |
| 7964 | -186.00 | 2023-07-08 | 91 | 6 | 3 | Actual |
| 315 | 149442.00 | 2022-12-05 | 29 | 7 | 4 | Actual |
| 14458 | 27.36 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 26385 | 18710.52 | 2024-12-04 | 18 | 7 | 8 | Actual |
| 23752 | 130.00 | 2024-10-04 | 68 | 6 | 4 | Actual |
| 30975 | 347.57 | 2025-04-06 | 76 | 1 | 11 | Actual |
| 6167 | 50.00 | 2023-05-07 | 84 | 2 | 6 | Budget |
| 12810 | 169387.00 | 2023-11-05 | 43 | 7 | 5 | Actual |
| 26665 | 122.04 | 2024-12-04 | 89 | 6 | 12 | Actual |
| 34571 | 64.59 | 2025-07-07 | 68 | 2 | 12 | Actual |
| 17674 | 245.00 | 2024-04-06 | 68 | 1 | 4 | Actual |
| 17885 | 41.00 | 2024-04-06 | 67 | 2 | 6 | Actual |
| 22831 | 3201.00 | 2024-09-04 | 54 | 6 | 5 | Actual |
| 15540 | 158.00 | 2024-02-05 | 89 | 6 | 3 | Actual |
| 35921 | 10334.78 | 2025-08-05 | 40 | 7 | 13 | Actual |
| 23165 | 58455.00 | 2024-09-04 | 21 | 7 | 7 | Actual |
| 16484 | 4.00 | 2024-02-05 | 96 | 6 | 12 | Actual |
| 28432 | 99.00 | 2025-02-04 | 84 | 6 | 6 | Actual |
| 15084 | 4378.00 | 2024-01-05 | 23 | 7 | 7 | Actual |
| 8765 | 511.00 | 2023-07-08 | 97 | 6 | 7 | Actual |
| 11046 | 300.00 | 2023-09-05 | 73 | 1 | 8 | Budget |
| 20400 | 172.04 | 2024-06-06 | 92 | 4 | 11 | Actual |
| 29695 | 104694.00 | 2025-03-06 | 14 | 7 | 7 | Actual |
| 37616 | 66.00 | 2025-10-05 | 69 | 6 | 7 | Actual |
| 15159 | 90807.32 | 2024-01-05 | 57 | 6 | 8 | Actual |
| 595 | 602.00 | 2022-12-05 | 80 | 3 | 6 | Actual |
| 29927 | 24.16 | 2025-03-06 | 69 | 4 | 11 | Actual |
| 6549 | 21571.00 | 2023-05-07 | 40 | 7 | 7 | Actual |
| 25744 | 52000.00 | 2024-12-04 | 99 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 8130 | 550.00 | 2023-07-08 | 77 | 6 | 4 | Budget |
| 34391 | 22215.00 | 2025-07-07 | 60 | 3 | 11 | Actual |
| 24021 | 18.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
| 18567 | 1144.00 | 2024-05-06 | 81 | 1 | 3 | Actual |
| 3023 | 9507.00 | 2023-02-05 | 20 | 7 | 6 | Actual |
| 26806 | 55979.49 | 2024-12-04 | 29 | 7 | 13 | Actual |
| 28232 | 73.00 | 2025-02-04 | 82 | 6 | 5 | Actual |
| 21594 | 3757.21 | 2024-07-07 | 20 | 7 | 12 | Actual |
| 6340 | 200.00 | 2023-05-07 | 66 | 6 | 6 | Budget |
| 12475 | 22884.00 | 2023-11-05 | 34 | 7 | 3 | Actual |
| 17826 | 747734.00 | 2024-04-06 | 6 | 7 | 5 | Actual |
| 3499 | 30181.00 | 2023-03-07 | 32 | 7 | 3 | Actual |
| 11017 | 44047.00 | 2023-09-05 | 31 | 7 | 7 | Actual |
| 25802 | 35267.00 | 2024-12-04 | 100 | 7 | 3 | Actual |
| 37843 | 20840.51 | 2025-10-05 | 60 | 3 | 11 | Actual |
| 35176 | 22.00 | 2025-08-05 | 82 | 4 | 6 | Actual |
| 5069 | 105.00 | 2023-04-07 | 68 | 3 | 6 | Actual |
| 30261 | 431.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 35443 | 993.52 | 2025-08-05 | 77 | 6 | 8 | Actual |
| 4739 | 1488.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
| 1745 | 280.00 | 2023-01-05 | 65 | 4 | 6 | Budget |
| 37773 | 36656.31 | 2025-10-05 | 24 | 7 | 8 | Actual |
| 32321 | 32298.17 | 2025-05-06 | 60 | 6 | 12 | Actual |
| 8181 | 43173.00 | 2023-07-08 | 39 | 7 | 4 | Actual |
| 32139 | 139.06 | 2025-05-06 | 90 | 2 | 11 | Actual |
| 10408 | 3888.00 | 2023-09-05 | 23 | 7 | 4 | Actual |
| 15925 | 198.00 | 2024-02-05 | 54 | 6 | 6 | Actual |
| 29444 | 32.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
| 39324 | 211.78 | 2025-11-05 | 67 | 6 | 13 | Actual |
| 23147 | 348.00 | 2024-09-04 | 90 | 6 | 7 | Actual |
| 20750 | 819.00 | 2024-07-07 | 87 | 1 | 4 | Actual |
| 26813 | 11394.45 | 2024-12-04 | 38 | 7 | 13 | Actual |
| 13733 | 11.00 | 2023-12-05 | 96 | 1 | 5 | Actual |
| 31676 | 35340.00 | 2025-05-06 | 40 | 7 | 5 | Actual |
| 5501 | 201.08 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 36310 | 19871.00 | 2025-09-05 | 60 | 4 | 6 | Actual |
| 23505 | 138.00 | 2024-09-04 | 62 | 1 | 12 | Actual |
| 23895 | -223978.00 | 2024-10-04 | 43 | 7 | 5 | Actual |
| 18847 | 20986.00 | 2024-05-06 | 33 | 7 | 5 | Actual |
| 38118 | 717.05 | 2025-10-05 | 74 | 1 | 13 | Actual |
| 4675 | 4.00 | 2023-04-07 | 96 | 7 | 3 | Actual |
| 26777 | 457.40 | 2024-12-04 | 81 | 6 | 13 | Actual |
| 224 | 180.00 | 2022-12-05 | 84 | 1 | 4 | Actual |
| 38692 | -321.00 | 2025-11-05 | 91 | 6 | 6 | Actual |
| 12397 | 78900.00 | 2023-11-05 | 56 | 6 | 3 | Budget |
| 24083 | 27176.00 | 2024-10-04 | 32 | 7 | 6 | Actual |
| 25594 | 2342.29 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 19192 | 160.18 | 2024-05-06 | 84 | 2 | 8 | Actual |
| 36923 | 263.53 | 2025-09-05 | 92 | 6 | 12 | Actual |
| 25481 | 176.29 | 2024-11-04 | 65 | 6 | 11 | Actual |
| 6948 | 577.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
| 27052 | 262.00 | 2025-01-04 | 89 | 1 | 5 | Actual |
| 23734 | 450.00 | 2024-10-04 | 90 | 1 | 4 | Actual |
| 26804 | 7310.16 | 2024-12-04 | 24 | 7 | 13 | Actual |
| 19815 | -216.00 | 2024-06-06 | 91 | 1 | 5 | Actual |
| 2062 | 781690.00 | 2023-01-05 | 43 | 7 | 7 | Actual |
| 10891 | 43700.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 21290 | 5.00 | 2024-07-07 | 96 | 6 | 8 | Actual |
| 32018 | 222.30 | 2025-05-06 | 89 | 2 | 8 | Actual |
| 29454 | 62969.00 | 2025-03-06 | 12 | 2 | 6 | Actual |
| 17559 | 760.00 | 2024-04-06 | 76 | 1 | 3 | Actual |
| 5435 | 480.00 | 2023-04-07 | 66 | 1 | 8 | Budget |
| 28361 | 112.00 | 2025-02-04 | 68 | 4 | 6 | Actual |
| 1572 | 33532.00 | 2023-01-05 | 14 | 7 | 5 | Actual |
| 10387 | 174.00 | 2023-09-05 | 90 | 6 | 4 | Actual |
| 15720 | -201.00 | 2024-02-05 | 91 | 1 | 5 | Actual |
| 26702 | 19305.12 | 2024-12-04 | 60 | 1 | 13 | Actual |
| 7908 | 61121.00 | 2023-07-08 | 12 | 2 | 3 | Actual |
| 27771 | 268.85 | 2025-01-04 | 74 | 2 | 12 | Actual |
| 4059 | 60.00 | 2023-03-07 | 83 | 5 | 6 | Budget |
| 23375 | 45.44 | 2024-09-04 | 83 | 3 | 11 | Actual |
| 11212 | 66246.25 | 2023-09-05 | 39 | 7 | 8 | Actual |
| 1206 | 203.00 | 2023-01-05 | 73 | 6 | 3 | Actual |
| 7034 | 99.00 | 2023-06-07 | 97 | 6 | 4 | Actual |
| 1913 | 144108.00 | 2023-01-05 | 29 | 7 | 6 | Actual |
| 10750 | 72.00 | 2023-09-05 | 94 | 4 | 6 | Actual |
| 32090 | 3689.13 | 2025-05-06 | 61 | 1 | 11 | Actual |
| 35117 | 102.00 | 2025-08-05 | 76 | 2 | 6 | Actual |
| 15347 | 1393.34 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 20726 | 89.00 | 2024-07-07 | 92 | 7 | 3 | Actual |
| 36331 | 193.00 | 2025-09-05 | 89 | 4 | 6 | Actual |
| 29205 | 49390.00 | 2025-03-06 | 33 | 7 | 3 | Actual |
| 4655 | 54.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 17658 | 35.00 | 2024-04-06 | 84 | 7 | 3 | Actual |
| 30933 | 1704.00 | 2025-04-06 | 97 | 6 | 8 | Actual |
| 18049 | 65780.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 35984 | 1947.00 | 2025-09-05 | 94 | 6 | 3 | Actual |
| 9330 | 392.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
| 30362 | 168.00 | 2025-04-06 | 90 | 7 | 3 | Actual |
| 11773 | 234.00 | 2023-10-05 | 87 | 2 | 6 | Actual |
| 16775 | 2839.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 21912 | 24284.00 | 2024-08-04 | 40 | 7 | 5 | Actual |
| 31280 | 117.04 | 2025-04-06 | 90 | 1 | 13 | Actual |
| 18525 | 8234.96 | 2024-04-06 | 6 | 7 | 12 | Actual |
| 17339 | 44.38 | 2024-03-06 | 94 | 4 | 11 | Actual |
| 29882 | 12.46 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 34213 | 44033.00 | 2025-07-07 | 40 | 7 | 7 | Actual |
| 28690 | 165.66 | 2025-02-04 | 68 | 1 | 11 | Actual |
| 23429 | 14.59 | 2024-09-04 | 83 | 5 | 11 | Actual |
| 32478 | 13806.77 | 2025-05-06 | 19 | 7 | 13 | Actual |
| 7017 | 459.00 | 2023-06-07 | 81 | 6 | 4 | Actual |
| 19367 | 31.61 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 22584 | 8788.16 | 2024-08-04 | 40 | 7 | 12 | Actual |
| 17031 | 1004.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 34792 | 300.00 | 2025-08-05 | 85 | 1 | 3 | Actual |
| 32700 | 48493.00 | 2025-06-06 | 32 | 7 | 4 | Actual |
| 11006 | 56662.00 | 2023-09-05 | 14 | 7 | 7 | Actual |
| 37629 | 242.00 | 2025-10-05 | 85 | 6 | 7 | Actual |
| 14884 | 88.00 | 2024-01-05 | 85 | 3 | 6 | Actual |
| 33603 | 13806.77 | 2025-06-06 | 19 | 7 | 13 | Actual |
| 35181 | 176.00 | 2025-08-05 | 89 | 4 | 6 | Actual |
| 2032 | 7.00 | 2023-01-05 | 96 | 6 | 7 | Actual |
| 29203 | 108869.00 | 2025-03-06 | 31 | 7 | 3 | Actual |
| 19039 | 18820.00 | 2024-05-06 | 28 | 7 | 6 | Actual |
| 368 | 138.00 | 2022-12-05 | 85 | 1 | 5 | Actual |
| 27636 | 170.98 | 2025-01-04 | 90 | 4 | 11 | Actual |
| 34408 | 101.82 | 2025-07-07 | 83 | 3 | 11 | Actual |
| 9840 | 126.00 | 2023-08-05 | 67 | 6 | 7 | Actual |
| 14833 | -233.00 | 2024-01-05 | 91 | 1 | 6 | Actual |
| 3221 | 243.51 | 2023-02-05 | 85 | 1 | 8 | Actual |
| 4598 | 267.00 | 2023-04-07 | 97 | 6 | 3 | Actual |
| 33514 | 27.57 | 2025-06-06 | 69 | 1 | 13 | Actual |
| 35606 | 9.27 | 2025-08-05 | 71 | 5 | 11 | Actual |
| 17939 | 71.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 35389 | 1773.84 | 2025-08-05 | 87 | 1 | 8 | Actual |
| 1457 | 2966.00 | 2023-01-05 | 61 | 1 | 5 | Actual |
| 34020 | 198.00 | 2025-07-07 | 76 | 4 | 6 | Actual |
| 17072 | 142.00 | 2024-03-06 | 84 | 6 | 7 | Actual |
| 7353 | 1400.00 | 2023-06-07 | 62 | 4 | 6 | Budget |
| 1584 | 17346.00 | 2023-01-05 | 32 | 7 | 5 | Actual |
| 1073 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 3869 | 129.00 | 2023-03-07 | 83 | 1 | 6 | Actual |
| 9965 | 200.00 | 2023-08-05 | 65 | 2 | 8 | Budget |
| 31502 | 197.00 | 2025-05-06 | 71 | 1 | 4 | Actual |
| 18084 | 3210.00 | 2024-04-06 | 62 | 6 | 7 | Actual |
| 33196 | 15890.77 | 2025-06-06 | 22 | 7 | 8 | Actual |
| 4441 | 458.67 | 2023-03-07 | 81 | 6 | 8 | Actual |
| 28295 | 298.00 | 2025-02-04 | 89 | 1 | 6 | Actual |
| 9334 | 204.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
| 27498 | 367.75 | 2025-01-04 | 92 | 6 | 8 | Actual |
| 20692 | 40061.00 | 2024-07-07 | 32 | 7 | 3 | Actual |
| 19648 | 13481.00 | 2024-06-06 | 8 | 7 | 3 | Actual |
| 34384 | 149.70 | 2025-07-07 | 87 | 2 | 11 | Actual |
| 21291 | 917.00 | 2024-07-07 | 97 | 6 | 8 | Actual |
| 22091 | 54352.00 | 2024-08-04 | 15 | 7 | 6 | Actual |
| 21253 | -209.52 | 2024-07-07 | 91 | 2 | 8 | Actual |
| 658 | -132.00 | 2022-12-05 | 91 | 4 | 6 | Actual |
| 10139 | 480.00 | 2023-09-05 | 87 | 1 | 3 | Budget |
| 21323 | 1849.73 | 2024-07-07 | 61 | 1 | 11 | Actual |
| 7431 | 33.00 | 2023-06-07 | 84 | 5 | 6 | Actual |
| 8890 | 198.05 | 2023-07-08 | 94 | 2 | 8 | Actual |
| 21515 | 41507.92 | 2024-07-07 | 35 | 7 | 11 | Actual |
| 16416 | 26.29 | 2024-02-05 | 81 | 1 | 12 | Actual |
| 15255 | 3.95 | 2024-01-05 | 69 | 2 | 11 | Actual |
| 12995 | 89.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 11207 | 22201.49 | 2023-09-05 | 33 | 7 | 8 | Actual |
| 6565 | 369.27 | 2023-05-07 | 68 | 1 | 8 | Actual |
| 33673 | 614.00 | 2025-07-07 | 81 | 6 | 3 | Actual |
| 2864 | 335.00 | 2023-02-05 | 65 | 4 | 6 | Actual |
| 22213 | 99.57 | 2024-08-04 | 69 | 1 | 8 | Actual |
| 9043 | 1019.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 8196 | 200.00 | 2023-07-08 | 67 | 1 | 5 | Budget |
| 8149 | 233.00 | 2023-07-08 | 90 | 6 | 4 | Actual |
| 13370 | 70.00 | 2023-11-05 | 85 | 2 | 8 | Budget |
| 15922 | 6.00 | 2024-02-05 | 96 | 5 | 6 | Actual |
| 27269 | 54.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 31472 | 75.00 | 2025-05-06 | 68 | 7 | 3 | Actual |
| 28492 | 395.00 | 2025-02-04 | 89 | 1 | 7 | Actual |
| 898 | 119.00 | 2022-12-05 | 84 | 6 | 7 | Actual |
| 6346 | 27.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 26092 | 48.00 | 2024-12-04 | 84 | 4 | 6 | Actual |
| 3197 | 82.90 | 2023-02-05 | 69 | 1 | 8 | Actual |
| 1352 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 21661 | 1060.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 21931 | 226.00 | 2024-08-04 | 81 | 1 | 6 | Actual |
| 26192 | 93288.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 4305 | 44545.85 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 37326 | 246.00 | 2025-10-05 | 68 | 6 | 5 | Actual |
| 18674 | 3043.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 17403 | 27000.00 | 2024-03-06 | 99 | 6 | 11 | Actual |
| 20501 | 6.08 | 2024-06-06 | 68 | 1 | 12 | Actual |
| 36154 | 275.00 | 2025-09-05 | 84 | 1 | 5 | Actual |
| 22120 | 64.00 | 2024-08-04 | 69 | 1 | 7 | Actual |
| 30795 | 421.00 | 2025-04-06 | 73 | 6 | 7 | Actual |
| 9071 | 480.00 | 2023-08-05 | 80 | 6 | 3 | Budget |
| 33632 | 778.00 | 2025-07-07 | 73 | 1 | 3 | Actual |
| 35752 | 715.67 | 2025-08-05 | 65 | 6 | 12 | Actual |
| 4425 | 38.96 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 17408 | 6966.85 | 2024-03-06 | 8 | 7 | 11 | Actual |
| 3992 | 80.00 | 2023-03-07 | 68 | 4 | 6 | Budget |
| 30255 | 104.00 | 2025-04-06 | 69 | 1 | 3 | Actual |
| 20025 | 1666.00 | 2024-06-06 | 62 | 6 | 6 | Actual |
| 3256 | 100.00 | 2023-02-05 | 78 | 2 | 8 | Budget |
| 13635 | 315.00 | 2023-12-05 | 90 | 1 | 4 | Actual |
| 37259 | 752672.00 | 2025-10-05 | 6 | 7 | 4 | Actual |
| 27888 | 424.07 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 33759 | 108.00 | 2025-07-07 | 82 | 1 | 4 | Actual |
| 15421 | 742.26 | 2024-01-05 | 52 | 6 | 12 | Actual |
| 14810 | 22604.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 31454 | 336252.00 | 2025-05-06 | 29 | 7 | 3 | Actual |
| 7022 | 142.00 | 2023-06-07 | 84 | 6 | 4 | Actual |
| 28712 | 10879.69 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 14913 | 203.00 | 2024-01-05 | 90 | 4 | 6 | Actual |
| 6131 | 11232.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 8400 | 71.00 | 2023-07-08 | 78 | 2 | 6 | Actual |
| 18077 | 76364.00 | 2024-04-06 | 52 | 6 | 7 | Actual |
| 6002 | 2545.00 | 2023-05-07 | 61 | 6 | 5 | Actual |
| 19312 | 13.53 | 2024-05-06 | 84 | 2 | 11 | Actual |
| 24767 | 312.00 | 2024-11-04 | 94 | 1 | 4 | Actual |
| 17575 | 161897.00 | 2024-04-06 | 12 | 2 | 3 | Actual |
| 8005 | 70.00 | 2023-07-08 | 65 | 7 | 3 | Budget |
| 34230 | 520.79 | 2025-07-07 | 78 | 1 | 8 | Actual |
| 32475 | 41682.73 | 2025-05-06 | 14 | 7 | 13 | Actual |
| 13786 | 16980.00 | 2023-12-05 | 28 | 7 | 5 | Actual |
| 31264 | 67.92 | 2025-04-06 | 68 | 1 | 13 | Actual |
| 5493 | 266.24 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 6834 | 103.00 | 2023-06-07 | 83 | 6 | 3 | Actual |
| 37936 | 52.89 | 2025-10-05 | 69 | 6 | 11 | Actual |
| 19153 | 114.72 | 2024-05-06 | 69 | 1 | 8 | Actual |
| 6196 | 70.00 | 2023-05-07 | 71 | 3 | 6 | Budget |
| 36108 | 832941.00 | 2025-09-05 | 4 | 7 | 4 | Actual |
| 12148 | 126017.00 | 2023-10-05 | 37 | 7 | 7 | Actual |
| 27330 | 816.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 15500 | 117.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 24738 | 72.00 | 2024-11-04 | 92 | 7 | 3 | Actual |
| 30486 | 299.00 | 2025-04-06 | 94 | 1 | 5 | Actual |
| 28520 | 1143.00 | 2025-02-04 | 80 | 6 | 7 | Actual |
| 38747 | 346.00 | 2025-11-05 | 89 | 1 | 7 | Actual |
| 27825 | 339510.28 | 2025-01-04 | 6 | 7 | 12 | Actual |
| 22868 | 11296.00 | 2024-09-04 | 8 | 7 | 5 | Actual |
| 8172 | 18112.00 | 2023-07-08 | 28 | 7 | 4 | Actual |
| 19161 | 1192.01 | 2024-05-06 | 81 | 1 | 8 | Actual |
| 24136 | 1958.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 17950 | 16.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 23795 | 24935.00 | 2024-10-04 | 33 | 7 | 4 | Actual |
| 6197 | 254.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 8279 | 40.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 31900 | -379.00 | 2025-05-06 | 91 | 1 | 7 | Actual |
| 22726 | 189.00 | 2024-09-04 | 84 | 1 | 4 | Actual |
| 23197 | 1346.56 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-11-05 | 31 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 37898 | 417.79 | 2025-10-05 | 61 | 5 | 11 | Actual |
| 37452 | 99.00 | 2025-10-05 | 84 | 3 | 6 | Actual |
| 17579 | 134925.00 | 2024-04-06 | 56 | 6 | 3 | Actual |
| 15330 | 10284.99 | 2024-01-05 | 53 | 6 | 11 | Actual |
| 2204 | 280.00 | 2023-01-05 | 81 | 6 | 8 | Budget |
| 18700 | 7733.00 | 2024-05-06 | 52 | 6 | 4 | Actual |
| 11921 | 29.00 | 2023-10-05 | 94 | 5 | 6 | Actual |
| 17448 | 14.59 | 2024-03-06 | 81 | 1 | 12 | Actual |
| 15357 | 131.61 | 2024-01-05 | 89 | 6 | 11 | Actual |
| 9576 | 100.00 | 2023-08-05 | 83 | 3 | 6 | Budget |
| 13024 | 119.00 | 2023-11-05 | 74 | 5 | 6 | Actual |
| 19116 | 64000.00 | 2024-05-06 | 99 | 6 | 7 | Actual |
| 24793 | 104.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 31695 | 351.00 | 2025-05-06 | 81 | 1 | 6 | Actual |
| 10108 | 330.00 | 2023-09-05 | 66 | 1 | 3 | Actual |
| 9236 | 582.00 | 2023-08-05 | 66 | 6 | 4 | Actual |
| 35171 | 168.00 | 2025-08-05 | 76 | 4 | 6 | Actual |
| 31639 | 266.00 | 2025-05-06 | 83 | 6 | 5 | Actual |
| 9776 | 3424.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 16229 | 403.96 | 2024-02-05 | 61 | 2 | 11 | Actual |
| 7713 | 650.00 | 2023-06-07 | 87 | 1 | 8 | Budget |
| 6417 | 2100.00 | 2023-05-07 | 62 | 1 | 7 | Budget |
| 9407 | 164.00 | 2023-08-05 | 89 | 6 | 5 | Actual |
| 13149 | 2500.00 | 2023-11-05 | 62 | 1 | 7 | Budget |
| 18693 | 292.00 | 2024-05-06 | 89 | 1 | 4 | Actual |
| 19280 | 376.30 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 4630 | 8100.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 17892 | 116.00 | 2024-04-06 | 77 | 2 | 6 | Actual |
| 18540 | 26032.10 | 2024-04-06 | 31 | 7 | 12 | Actual |
| 21675 | 45000.00 | 2024-08-04 | 99 | 6 | 3 | Actual |
| 37751 | 255.63 | 2025-10-05 | 89 | 6 | 8 | Actual |
| 27725 | 74086.18 | 2025-01-04 | 35 | 7 | 11 | Actual |
| 25445 | 3.00 | 2024-11-04 | 96 | 4 | 11 | Actual |
| 8817 | 200.00 | 2023-07-08 | 74 | 1 | 8 | Budget |
| 4961 | 1800.00 | 2023-04-07 | 61 | 1 | 6 | Budget |
| 16015 | 10001.00 | 2024-02-05 | 52 | 6 | 7 | Actual |
| 14228 | 142.25 | 2023-12-05 | 74 | 1 | 11 | Actual |
| 5779 | 182.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 34621 | 260.34 | 2025-07-07 | 90 | 6 | 12 | Actual |
| 15417 | -77.96 | 2024-01-05 | 91 | 1 | 12 | Actual |
| 17990 | 24613.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 37872 | 1245.46 | 2025-10-05 | 62 | 4 | 11 | Actual |
| 37158 | 270660.00 | 2025-10-05 | 35 | 7 | 3 | Actual |
| 26441 | 34.80 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 29738 | 1773.84 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 14533 | 198926.00 | 2024-01-05 | 12 | 2 | 3 | Actual |
| 31655 | 13643.00 | 2025-05-06 | 8 | 7 | 5 | Actual |
| 21650 | 464.00 | 2024-08-04 | 66 | 6 | 3 | Actual |
| 4274 | 29500.00 | 2023-03-07 | 99 | 6 | 7 | Actual |
| 12132 | 76895.00 | 2023-10-05 | 14 | 7 | 7 | Actual |
| 29038 | 295.99 | 2025-02-04 | 68 | 2 | 13 | Actual |
| 6910 | 10.00 | 2023-06-07 | 82 | 7 | 3 | Actual |
| 28282 | 75.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 38926 | 265128.75 | 2025-11-05 | 29 | 7 | 8 | Actual |
| 327 | 291070.00 | 2022-12-05 | 45 | 7 | 4 | Actual |
| 39212 | 425.24 | 2025-11-05 | 74 | 6 | 12 | Actual |
| 19534 | 39.06 | 2024-05-06 | 74 | 6 | 12 | Actual |
| 33170 | 749.58 | 2025-06-06 | 81 | 6 | 8 | Actual |
| 28468 | 4005897.00 | 2025-02-04 | 43 | 7 | 6 | Actual |
| 9849 | 300.00 | 2023-08-05 | 73 | 6 | 7 | Budget |
| 6896 | 70.00 | 2023-06-07 | 73 | 7 | 3 | Budget |
| 29664 | 240.00 | 2025-03-06 | 67 | 6 | 7 | Actual |
| 10712 | 200.00 | 2023-09-05 | 65 | 4 | 6 | Budget |
| 24569 | 12.46 | 2024-10-04 | 67 | 6 | 12 | Actual |
| 18087 | 400.00 | 2024-04-06 | 66 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2023-03-07 | 63 | 6 | 6 | Budget |
Generated 2026-01-04 14:41:52.343 UTC