[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22182 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36982 | 4.00 | 2025-09-06 | 96 | 1 | 13 | Actual |
| 31308 | -156.64 | 2025-04-07 | 91 | 2 | 13 | Actual |
| 16916 | 83.00 | 2024-03-07 | 78 | 4 | 6 | Actual |
| 18596 | 432.00 | 2024-05-07 | 73 | 6 | 3 | Actual |
| 11911 | 39.00 | 2023-10-06 | 84 | 5 | 6 | Actual |
| 37669 | 8651.24 | 2025-10-06 | 61 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2025-03-07 | 97 | 6 | 8 | Actual |
| 37423 | 39.00 | 2025-10-06 | 83 | 2 | 6 | Actual |
| 36247 | 135.00 | 2025-09-06 | 84 | 1 | 6 | Actual |
| 23926 | 431.00 | 2024-10-05 | 61 | 2 | 6 | Actual |
| 15199 | 13513.45 | 2024-01-06 | 18 | 7 | 8 | Actual |
| 7359 | 182.00 | 2023-06-08 | 67 | 4 | 6 | Actual |
| 38699 | 406425.00 | 2025-11-06 | 6 | 7 | 6 | Actual |
| 21223 | 338.97 | 2024-07-08 | 89 | 1 | 8 | Actual |
| 35073 | 34596.00 | 2025-08-06 | 38 | 7 | 5 | Actual |
| 5901 | 107.00 | 2023-05-08 | 85 | 6 | 4 | Actual |
| 16600 | 58534.00 | 2024-03-07 | 34 | 7 | 3 | Actual |
| 10641 | 13.00 | 2023-09-06 | 82 | 2 | 6 | Actual |
| 12138 | 8156.00 | 2023-10-06 | 22 | 7 | 7 | Actual |
| 36647 | 97.57 | 2025-09-06 | 71 | 1 | 11 | Actual |
| 34439 | 102.89 | 2025-07-08 | 89 | 4 | 11 | Actual |
| 11690 | 1900.00 | 2023-10-06 | 62 | 1 | 6 | Budget |
| 35761 | 1932.71 | 2025-08-06 | 76 | 6 | 12 | Actual |
| 28835 | 608.22 | 2025-02-05 | 72 | 6 | 11 | Actual |
| 38840 | 405.63 | 2025-11-06 | 89 | 1 | 8 | Actual |
| 10480 | 3816.00 | 2023-09-06 | 61 | 6 | 5 | Actual |
| 5483 | 200.00 | 2023-04-08 | 66 | 2 | 8 | Budget |
| 23931 | 21.00 | 2024-10-05 | 68 | 2 | 6 | Actual |
| 5022 | 14.00 | 2023-04-08 | 71 | 2 | 6 | Actual |
| 20365 | 7.14 | 2024-06-07 | 82 | 3 | 11 | Actual |
| 34951 | -299.00 | 2025-08-06 | 91 | 6 | 4 | Actual |
| 14420 | 73.10 | 2023-12-06 | 62 | 2 | 12 | Actual |
| 16347 | 75.23 | 2024-02-06 | 67 | 6 | 11 | Actual |
| 25798 | -92.00 | 2024-12-05 | 91 | 7 | 3 | Actual |
| 6709 | 437.00 | 2023-05-08 | 97 | 6 | 8 | Actual |
| 14799 | 25028.00 | 2024-01-06 | 32 | 7 | 5 | Actual |
| 22648 | 14372.00 | 2024-09-05 | 94 | 6 | 3 | Actual |
| 13343 | 100.00 | 2023-11-06 | 67 | 2 | 8 | Budget |
| 19083 | 7059.00 | 2024-05-07 | 54 | 6 | 7 | Actual |
| 14395 | 25.23 | 2023-12-06 | 66 | 1 | 12 | Actual |
| 14855 | 31.00 | 2024-01-06 | 84 | 2 | 6 | Actual |
| 17384 | 129.48 | 2024-03-07 | 73 | 6 | 11 | Actual |
| 13086 | 1600.00 | 2023-11-06 | 76 | 6 | 6 | Budget |
| 28592 | 50252.02 | 2025-02-05 | 60 | 2 | 8 | Actual |
| 21780 | 497.00 | 2024-08-05 | 80 | 6 | 4 | Actual |
| 4744 | 380.00 | 2023-04-08 | 65 | 6 | 4 | Budget |
| 15525 | 64.00 | 2024-02-06 | 69 | 6 | 3 | Actual |
| 11219 | 2600.00 | 2023-10-06 | 61 | 1 | 3 | Budget |
| 8159 | 386576.00 | 2023-07-09 | 6 | 7 | 4 | Actual |
| 5826 | 950.00 | 2023-05-08 | 77 | 1 | 4 | Budget |
| 20727 | 20.00 | 2024-07-08 | 94 | 7 | 3 | Actual |
| 21116 | 73.00 | 2024-07-08 | 69 | 1 | 7 | Actual |
| 8305 | 82387.00 | 2023-07-09 | 15 | 7 | 5 | Actual |
| 32624 | 380.00 | 2025-06-07 | 68 | 1 | 4 | Actual |
| 32066 | 155940.35 | 2025-05-07 | 14 | 7 | 8 | Actual |
| 3604 | 60650.00 | 2023-03-08 | 12 | 2 | 4 | Actual |
| 9713 | 100.00 | 2023-08-06 | 74 | 6 | 6 | Budget |
| 23667 | 75262.00 | 2024-10-05 | 21 | 7 | 3 | Actual |
| 28958 | 1731.64 | 2025-02-05 | 76 | 6 | 12 | Actual |
| 14564 | 409.00 | 2024-01-06 | 92 | 6 | 3 | Actual |
| 8390 | 40.00 | 2023-07-09 | 71 | 2 | 6 | Budget |
| 7671 | 788176.00 | 2023-06-08 | 46 | 7 | 7 | Actual |
| 21837 | 219.00 | 2024-08-05 | 78 | 1 | 5 | Actual |
| 12938 | 550.00 | 2023-11-06 | 80 | 3 | 6 | Budget |
| 4289 | 3436.00 | 2023-03-08 | 23 | 7 | 7 | Actual |
| 13196 | 191059.00 | 2023-11-06 | 54 | 6 | 7 | Actual |
| 10621 | 50.00 | 2023-09-06 | 68 | 2 | 6 | Budget |
| 25943 | 320.00 | 2024-12-05 | 74 | 6 | 5 | Actual |
| 4916 | 145.00 | 2023-04-08 | 84 | 6 | 5 | Actual |
| 25802 | 35267.00 | 2024-12-05 | 100 | 7 | 3 | Actual |
| 20777 | 562.00 | 2024-07-08 | 77 | 6 | 4 | Actual |
| 25932 | 4071.00 | 2024-12-05 | 61 | 6 | 5 | Actual |
| 11409 | 650.00 | 2023-10-06 | 65 | 1 | 4 | Budget |
| 31945 | 162314.00 | 2025-05-07 | 13 | 7 | 7 | Actual |
| 15516 | 11713.00 | 2024-02-06 | 57 | 6 | 3 | Actual |
| 9747 | 7998.00 | 2023-08-06 | 8 | 7 | 6 | Actual |
| 38144 | 346.87 | 2025-10-06 | 73 | 2 | 13 | Actual |
| 24873 | 189.00 | 2024-11-05 | 67 | 6 | 5 | Actual |
| 21449 | 10.33 | 2024-07-08 | 84 | 5 | 11 | Actual |
| 15750 | 143.00 | 2024-02-06 | 84 | 6 | 5 | Actual |
| 9832 | 1900.00 | 2023-08-06 | 62 | 6 | 7 | Budget |
| 39096 | 652.90 | 2025-11-06 | 80 | 6 | 11 | Actual |
| 26106 | 37.00 | 2024-12-05 | 68 | 5 | 6 | Actual |
| 5313 | 207.00 | 2023-04-08 | 78 | 1 | 7 | Actual |
| 23719 | 55.00 | 2024-10-05 | 69 | 1 | 4 | Actual |
| 35118 | 183.00 | 2025-08-06 | 77 | 2 | 6 | Actual |
| 9484 | 480.00 | 2023-08-06 | 87 | 1 | 6 | Budget |
| 22382 | 1269.93 | 2024-08-05 | 62 | 3 | 11 | Actual |
| 27558 | 9.00 | 2025-01-05 | 96 | 1 | 11 | Actual |
| 16802 | 34101.00 | 2024-03-07 | 19 | 7 | 5 | Actual |
| 8477 | 332.00 | 2023-07-09 | 65 | 4 | 6 | Actual |
| 23079 | 28043.00 | 2024-09-05 | 32 | 7 | 6 | Actual |
| 7235 | 380.00 | 2023-06-08 | 81 | 1 | 6 | Budget |
| 11945 | 123.00 | 2023-10-06 | 68 | 6 | 6 | Actual |
| 10410 | 16893.00 | 2023-09-06 | 28 | 7 | 4 | Actual |
| 15774 | 3752.00 | 2024-02-06 | 23 | 7 | 5 | Actual |
| 20483 | 54110.28 | 2024-06-07 | 31 | 7 | 11 | Actual |
| 138 | -830343.50 | 2022-12-06 | 43 | 7 | 3 | Actual |
| 16267 | 134.80 | 2024-02-06 | 77 | 3 | 11 | Actual |
| 8528 | 111.00 | 2023-07-09 | 67 | 5 | 6 | Actual |
| 31031 | 440.13 | 2025-04-07 | 77 | 3 | 11 | Actual |
| 36673 | 96.51 | 2025-09-06 | 68 | 2 | 11 | Actual |
| 22241 | 58.66 | 2024-08-05 | 69 | 2 | 8 | Actual |
| 26080 | 69.00 | 2024-12-05 | 68 | 4 | 6 | Actual |
| 17703 | 11425.00 | 2024-04-07 | 63 | 6 | 4 | Actual |
| 16216 | 24.16 | 2024-02-06 | 82 | 1 | 11 | Actual |
| 26846 | 141170.00 | 2025-01-05 | 12 | 2 | 3 | Actual |
| 838 | 200.00 | 2022-12-06 | 84 | 1 | 7 | Budget |
| 34467 | 56.08 | 2025-07-08 | 90 | 5 | 11 | Actual |
| 9002 | 100.00 | 2023-08-06 | 74 | 1 | 3 | Budget |
| 7053 | 150966.00 | 2023-06-08 | 29 | 7 | 4 | Actual |
| 32921 | 141.00 | 2025-06-07 | 74 | 5 | 6 | Actual |
| 11978 | -144.00 | 2023-10-06 | 91 | 6 | 6 | Actual |
| 9968 | 200.00 | 2023-08-06 | 66 | 2 | 8 | Budget |
| 21483 | 45.44 | 2024-07-08 | 84 | 6 | 11 | Actual |
| 871 | 200.00 | 2022-12-06 | 67 | 6 | 7 | Budget |
| 37183 | 80.00 | 2025-10-06 | 84 | 7 | 3 | Actual |
| 1787 | 9700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
| 32788 | 5196.00 | 2025-06-07 | 23 | 7 | 5 | Actual |
| 15504 | 1440.00 | 2024-02-06 | 87 | 1 | 3 | Actual |
| 24442 | 18090.46 | 2024-10-05 | 53 | 6 | 11 | Actual |
| 2383 | 12181.00 | 2023-02-06 | 34 | 7 | 3 | Actual |
| 34357 | 245.44 | 2025-07-08 | 89 | 1 | 11 | Actual |
| 4046 | 100.00 | 2023-03-08 | 74 | 5 | 6 | Budget |
| 16168 | 6.00 | 2024-02-06 | 96 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-08-06 | 67 | 2 | 8 | Actual |
| 37692 | 772.31 | 2025-10-06 | 92 | 1 | 8 | Actual |
| 33072 | 17287.00 | 2025-06-07 | 18 | 7 | 7 | Actual |
| 5913 | 185878.00 | 2023-05-08 | 101 | 6 | 4 | Actual |
| 17737 | 47498.00 | 2024-04-07 | 14 | 7 | 4 | Actual |
| 3575 | 443.00 | 2023-03-08 | 73 | 1 | 4 | Actual |
| 28677 | 211147.44 | 2025-02-05 | 37 | 7 | 8 | Actual |
| 1789 | 630.00 | 2023-01-06 | 61 | 5 | 6 | Actual |
| 8995 | 100.00 | 2023-08-06 | 68 | 1 | 3 | Budget |
| 25276 | 20156.00 | 2024-11-05 | 57 | 6 | 8 | Actual |
| 15832 | 55.00 | 2024-02-06 | 81 | 2 | 6 | Actual |
| 10066 | 5.00 | 2023-08-06 | 96 | 6 | 8 | Actual |
| 34703 | 138.10 | 2025-07-08 | 85 | 2 | 13 | Actual |
| 3619 | 2038.00 | 2023-03-08 | 62 | 6 | 4 | Actual |
| 12351 | 380.00 | 2023-11-06 | 66 | 1 | 3 | Budget |
| 22666 | 31709.00 | 2024-09-05 | 24 | 7 | 3 | Actual |
| 8897 | 0.00 | 2023-07-09 | 54 | 6 | 8 | Budget |
| 29563 | 257.00 | 2025-03-07 | 54 | 6 | 6 | Actual |
| 29204 | 56614.00 | 2025-03-07 | 32 | 7 | 3 | Actual |
| 32315 | 5.00 | 2025-05-07 | 96 | 1 | 12 | Actual |
| 38381 | 690.00 | 2025-11-06 | 66 | 6 | 4 | Actual |
| 26446 | 103.95 | 2024-12-05 | 74 | 2 | 11 | Actual |
| 17184 | 479.88 | 2024-03-07 | 74 | 6 | 8 | Actual |
| 29868 | 570.98 | 2025-03-07 | 62 | 2 | 11 | Actual |
| 23750 | 331.00 | 2024-10-05 | 66 | 6 | 4 | Actual |
| 37721 | 292.00 | 2025-10-06 | 94 | 2 | 8 | Actual |
| 32677 | 528.00 | 2025-06-07 | 92 | 6 | 4 | Actual |
| 10866 | 63019.00 | 2023-09-06 | 13 | 7 | 6 | Actual |
| 25107 | 10603.00 | 2024-11-05 | 22 | 7 | 6 | Actual |
| 30826 | 72339.00 | 2025-04-07 | 21 | 7 | 7 | Actual |
| 3412 | -270.00 | 2023-03-08 | 91 | 1 | 3 | Actual |
| 31402 | 7829.00 | 2025-05-07 | 52 | 6 | 3 | Actual |
| 12718 | 9.00 | 2023-11-06 | 96 | 1 | 5 | Actual |
| 14184 | 5.00 | 2023-12-06 | 96 | 6 | 8 | Actual |
| 13203 | 32800.00 | 2023-11-06 | 60 | 6 | 7 | Budget |
| 14591 | 249660.00 | 2024-01-06 | 37 | 7 | 3 | Actual |
| 4413 | 950.00 | 2023-03-08 | 62 | 6 | 8 | Budget |
| 6137 | 133.00 | 2023-05-08 | 65 | 2 | 6 | Actual |
| 13133 | 24240.00 | 2023-11-06 | 32 | 7 | 6 | Actual |
| 32668 | 819.00 | 2025-06-07 | 81 | 6 | 4 | Actual |
| 34130 | 493.00 | 2025-07-08 | 68 | 1 | 7 | Actual |
| 27376 | 335.00 | 2025-01-05 | 90 | 6 | 7 | Actual |
| 3494 | 4860.00 | 2023-03-08 | 23 | 7 | 3 | Actual |
| 17721 | 109.00 | 2024-04-07 | 85 | 6 | 4 | Actual |
| 22218 | 1264.74 | 2024-08-05 | 77 | 1 | 8 | Actual |
| 33993 | 128.00 | 2025-07-08 | 74 | 3 | 6 | Actual |
| 18028 | 12485.00 | 2024-04-07 | 18 | 7 | 6 | Actual |
| 19120 | 29800.00 | 2024-05-07 | 7 | 7 | 7 | Actual |
| 17048 | 12080.00 | 2024-03-07 | 53 | 6 | 7 | Actual |
| 38669 | 1947.00 | 2025-11-06 | 62 | 6 | 6 | Actual |
| 20840 | 177.00 | 2024-07-08 | 83 | 1 | 5 | Actual |
| 31927 | 89.00 | 2025-05-07 | 82 | 6 | 7 | Actual |
| 8971 | 47670.15 | 2023-07-09 | 31 | 7 | 8 | Actual |
| 28946 | 3479.55 | 2025-02-05 | 61 | 6 | 12 | Actual |
| 38756 | 8516.00 | 2025-11-06 | 54 | 6 | 7 | Actual |
| 5971 | 561.00 | 2023-05-08 | 81 | 1 | 5 | Actual |
| 34864 | 98494.00 | 2025-08-06 | 46 | 7 | 3 | Actual |
| 6664 | 10600.00 | 2023-05-08 | 63 | 6 | 8 | Budget |
| 11987 | 432359.00 | 2023-10-06 | 6 | 7 | 6 | Actual |
| 15936 | 17.00 | 2024-02-06 | 69 | 6 | 6 | Actual |
| 248 | 2083.00 | 2022-12-06 | 61 | 6 | 4 | Actual |
| 29094 | 691186.06 | 2025-02-05 | 4 | 7 | 13 | Actual |
| 17438 | 5.01 | 2024-03-07 | 67 | 1 | 12 | Actual |
| 36013 | 52039.00 | 2025-09-06 | 40 | 7 | 3 | Actual |
| 37195 | 4332.00 | 2025-10-06 | 62 | 1 | 4 | Actual |
| 14518 | 1209.00 | 2024-01-06 | 77 | 1 | 3 | Actual |
| 7240 | 118.00 | 2023-06-08 | 84 | 1 | 6 | Actual |
| 8204 | 300.00 | 2023-07-09 | 73 | 1 | 5 | Budget |
| 37178 | 109.00 | 2025-10-06 | 78 | 7 | 3 | Actual |
| 15044 | 520.00 | 2024-01-06 | 65 | 6 | 7 | Actual |
| 25906 | 86.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 18317 | 1002.91 | 2024-04-07 | 61 | 3 | 11 | Actual |
| 33899 | 382688.00 | 2025-07-08 | 101 | 6 | 5 | Actual |
| 578 | 200.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 737 | 244.00 | 2022-12-06 | 72 | 6 | 6 | Actual |
| 12028 | 37.00 | 2023-10-06 | 69 | 1 | 7 | Actual |
| 26272 | 223368.00 | 2024-12-05 | 29 | 7 | 7 | Actual |
| 8286 | 112.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 11916 | 200.00 | 2023-10-06 | 87 | 5 | 6 | Budget |
| 13191 | 148367.00 | 2023-11-06 | 12 | 2 | 7 | Actual |
| 25765 | 46637.00 | 2024-12-05 | 34 | 7 | 3 | Actual |
| 8619 | 231.00 | 2023-07-09 | 90 | 6 | 6 | Actual |
| 8278 | 414.00 | 2023-07-09 | 81 | 6 | 5 | Actual |
| 22376 | -69.45 | 2024-08-05 | 91 | 2 | 11 | Actual |
| 34376 | 141.19 | 2025-07-08 | 77 | 2 | 11 | Actual |
| 8164 | 71903.00 | 2023-07-09 | 15 | 7 | 4 | Actual |
| 32353 | 268239.80 | 2025-05-07 | 4 | 7 | 12 | Actual |
| 21416 | 201.83 | 2024-07-08 | 77 | 4 | 11 | Actual |
| 8351 | 480.00 | 2023-07-09 | 77 | 1 | 6 | Budget |
| 18723 | 137.00 | 2024-05-07 | 83 | 6 | 4 | Actual |
| 13949 | 29.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
| 30790 | 276.00 | 2025-04-07 | 67 | 6 | 7 | Actual |
| 38079 | 247856.44 | 2025-10-06 | 101 | 6 | 12 | Actual |
| 29676 | 78.00 | 2025-03-07 | 82 | 6 | 7 | Actual |
| 15302 | 13360.58 | 2024-01-06 | 60 | 4 | 11 | Actual |
| 38284 | 13.00 | 2025-11-06 | 96 | 6 | 3 | Actual |
| 1094 | 213.21 | 2022-12-06 | 92 | 6 | 8 | Actual |
| 21458 | 9156.25 | 2024-07-08 | 52 | 6 | 11 | Actual |
| 4021 | 210.00 | 2023-03-08 | 90 | 4 | 6 | Actual |
| 10675 | 300.00 | 2023-09-06 | 73 | 3 | 6 | Budget |
| 25412 | 144.38 | 2024-11-05 | 87 | 3 | 11 | Actual |
| 33647 | 781.00 | 2025-07-08 | 92 | 1 | 3 | Actual |
| 37328 | 106.00 | 2025-10-06 | 71 | 6 | 5 | Actual |
| 2268 | 39.00 | 2023-02-06 | 71 | 1 | 3 | Actual |
| 9538 | 31.00 | 2023-08-06 | 94 | 2 | 6 | Actual |
| 4514 | 490.00 | 2023-04-08 | 77 | 1 | 3 | Actual |
| 21032 | 133.00 | 2024-07-08 | 74 | 5 | 6 | Actual |
| 2660 | 200.00 | 2023-02-06 | 78 | 6 | 5 | Budget |
| 24178 | 171727.00 | 2024-10-05 | 35 | 7 | 7 | Actual |
| 20496 | 163.53 | 2024-06-07 | 61 | 1 | 12 | Actual |
| 12960 | 1900.00 | 2023-11-06 | 61 | 4 | 6 | Budget |
| 36756 | 15.65 | 2025-09-06 | 71 | 5 | 11 | Actual |
| 1347 | 70.00 | 2023-01-06 | 82 | 1 | 4 | Budget |
| 33756 | 457.00 | 2025-07-08 | 78 | 1 | 4 | Actual |
| 8226 | 650.00 | 2023-07-09 | 87 | 1 | 5 | Budget |
| 8905 | 750.00 | 2023-07-09 | 62 | 6 | 8 | Budget |
| 26390 | 6561.81 | 2024-12-05 | 23 | 7 | 8 | Actual |
| 2255 | 2000.00 | 2023-02-06 | 61 | 1 | 3 | Budget |
| 31096 | 36.93 | 2025-04-07 | 82 | 6 | 11 | Actual |
| 4023 | 280.00 | 2023-03-08 | 92 | 4 | 6 | Actual |
| 3101 | 28200.00 | 2023-02-06 | 60 | 6 | 7 | Budget |
| 7400 | 601.00 | 2023-06-08 | 62 | 5 | 6 | Actual |
| 29861 | -252.43 | 2025-03-07 | 91 | 1 | 11 | Actual |
| 4715 | 192.00 | 2023-04-08 | 85 | 1 | 4 | Actual |
| 13016 | 40.00 | 2023-11-06 | 68 | 5 | 6 | Budget |
| 18765 | 4829.00 | 2024-05-07 | 61 | 1 | 5 | Actual |
| 10344 | 2800.00 | 2023-09-06 | 61 | 6 | 4 | Budget |
| 27409 | 2127159.00 | 2025-01-05 | 43 | 7 | 7 | Actual |
| 34892 | 35659.00 | 2025-08-06 | 100 | 7 | 3 | Actual |
| 29980 | 6.00 | 2025-03-07 | 96 | 6 | 11 | Actual |
| 4466 | 15396.82 | 2023-03-08 | 8 | 7 | 8 | Actual |
| 29815 | 160038.91 | 2025-03-07 | 14 | 7 | 8 | Actual |
| 11762 | 100.00 | 2023-10-06 | 81 | 2 | 6 | Budget |
| 11090 | 110.17 | 2023-09-06 | 68 | 2 | 8 | Actual |
| 29566 | 21642.00 | 2025-03-07 | 60 | 6 | 6 | Actual |
| 29501 | 136.00 | 2025-03-07 | 84 | 3 | 6 | Actual |
| 27900 | 199.50 | 2025-01-05 | 89 | 2 | 13 | Actual |
| 21796 | 91051.00 | 2024-08-05 | 4 | 7 | 4 | Actual |
| 32027 | 318982.78 | 2025-05-07 | 56 | 6 | 8 | Actual |
| 30188 | 1748.65 | 2025-03-07 | 57 | 6 | 13 | Actual |
| 27373 | 212.00 | 2025-01-05 | 85 | 6 | 7 | Actual |
| 7792 | 110.17 | 2023-06-08 | 68 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2024-02-06 | 7 | 7 | 8 | Actual |
| 462 | 19883.00 | 2022-12-06 | 37 | 7 | 5 | Actual |
| 27116 | 38966.00 | 2025-01-05 | 38 | 7 | 5 | Actual |
| 9136 | 30.00 | 2023-08-06 | 71 | 7 | 3 | Budget |
| 37090 | 436.00 | 2025-10-06 | 83 | 1 | 3 | Actual |
| 34428 | 339.06 | 2025-07-08 | 74 | 4 | 11 | Actual |
| 6361 | 380.00 | 2023-05-08 | 80 | 6 | 6 | Actual |
| 13405 | 70.00 | 2023-11-06 | 68 | 6 | 8 | Budget |
| 22637 | 966.00 | 2024-09-05 | 80 | 6 | 3 | Actual |
| 38612 | 932.00 | 2025-11-06 | 62 | 4 | 6 | Actual |
| 9405 | 550.00 | 2023-08-06 | 87 | 6 | 5 | Budget |
| 33494 | 67162.65 | 2025-06-07 | 29 | 7 | 12 | Actual |
| 17619 | 147175.00 | 2024-04-07 | 15 | 7 | 3 | Actual |
| 13248 | 237.00 | 2023-11-06 | 90 | 6 | 7 | Actual |
| 7855 | 26310.66 | 2023-06-08 | 38 | 7 | 8 | Actual |
| 28219 | 638.00 | 2025-02-05 | 66 | 6 | 5 | Actual |
| 6103 | 100.00 | 2023-05-08 | 74 | 1 | 6 | Budget |
| 22867 | 18577.00 | 2024-09-05 | 7 | 7 | 5 | Actual |
| 13149 | 2500.00 | 2023-11-06 | 62 | 1 | 7 | Budget |
| 36421 | 177986.00 | 2025-09-06 | 39 | 7 | 6 | Actual |
| 813 | 324.00 | 2022-12-06 | 67 | 1 | 7 | Actual |
| 24001 | 240.00 | 2024-10-05 | 90 | 4 | 6 | Actual |
| 4039 | 50.00 | 2023-03-08 | 68 | 5 | 6 | Budget |
| 2822 | 176.00 | 2023-02-06 | 68 | 3 | 6 | Actual |
| 20308 | 392.26 | 2024-06-07 | 80 | 1 | 11 | Actual |
| 5869 | 338.00 | 2023-05-08 | 66 | 6 | 4 | Actual |
| 7014 | 750.00 | 2023-06-08 | 80 | 6 | 4 | Budget |
| 26650 | 5.01 | 2024-12-05 | 69 | 6 | 12 | Actual |
| 970 | 1260.20 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 8622 | 11521.00 | 2023-07-09 | 94 | 6 | 6 | Actual |
| 38127 | 90.73 | 2025-10-06 | 85 | 1 | 13 | Actual |
| 33870 | 4473.00 | 2025-07-08 | 62 | 6 | 5 | Actual |
| 5172 | 100.00 | 2023-04-08 | 76 | 5 | 6 | Budget |
| 32338 | 457.15 | 2025-05-07 | 81 | 6 | 12 | Actual |
| 32327 | 198.64 | 2025-05-07 | 67 | 6 | 12 | Actual |
| 14393 | 196.51 | 2023-12-06 | 62 | 1 | 12 | Actual |
| 14438 | 19.91 | 2023-12-06 | 87 | 2 | 12 | Actual |
| 11491 | 208.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
| 34974 | 83599.00 | 2025-08-06 | 31 | 7 | 4 | Actual |
| 27876 | 134.59 | 2025-01-05 | 92 | 1 | 13 | Actual |
| 25773 | 547725.00 | 2024-12-05 | 45 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-11-06 | 78 | 6 | 3 | Budget |
| 7493 | 80.00 | 2023-06-08 | 85 | 6 | 6 | Budget |
| 15349 | 91.19 | 2024-01-06 | 78 | 6 | 11 | Actual |
| 36461 | 3718.00 | 2025-09-06 | 62 | 6 | 7 | Actual |
| 17088 | 195883.00 | 2024-03-07 | 13 | 7 | 7 | Actual |
| 13383 | 22999.99 | 2023-11-06 | 53 | 6 | 8 | Actual |
| 36168 | 14163.00 | 2025-09-06 | 57 | 6 | 5 | Actual |
| 9708 | 261.00 | 2023-08-06 | 72 | 6 | 6 | Actual |
| 5037 | 200.00 | 2023-04-08 | 81 | 2 | 6 | Budget |
| 12820 | 380.00 | 2023-11-06 | 65 | 1 | 6 | Budget |
| 23343 | 140.12 | 2024-09-05 | 77 | 2 | 11 | Actual |
| 18704 | 33584.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2024-05-07 | 72 | 6 | 3 | Actual |
| 18025 | 48565.00 | 2024-04-07 | 13 | 7 | 6 | Actual |
| 35798 | 10712.66 | 2025-08-06 | 33 | 7 | 12 | Actual |
| 10599 | 90.00 | 2023-09-06 | 85 | 1 | 6 | Budget |
| 29260 | 327.00 | 2025-03-07 | 84 | 1 | 4 | Actual |
| 20579 | 16.00 | 2024-06-07 | 97 | 6 | 12 | Actual |
| 23800 | 63049.00 | 2024-10-05 | 39 | 7 | 4 | Actual |
| 6574 | 716.25 | 2023-05-08 | 76 | 1 | 8 | Actual |
| 10941 | 7500.00 | 2023-09-06 | 53 | 6 | 7 | Budget |
| 29453 | 13.00 | 2025-03-07 | 96 | 1 | 6 | Actual |
| 6465 | 1000.00 | 2023-05-08 | 54 | 6 | 7 | Budget |
| 3334 | 279.87 | 2023-02-06 | 92 | 6 | 8 | Actual |
| 15172 | 557.15 | 2024-01-06 | 74 | 6 | 8 | Actual |
| 23989 | 113.00 | 2024-10-05 | 74 | 4 | 6 | Actual |
| 27060 | 6186.00 | 2025-01-05 | 54 | 6 | 5 | Actual |
| 24326 | 101.82 | 2024-10-05 | 89 | 1 | 11 | Actual |
| 25019 | 113.00 | 2024-11-05 | 76 | 4 | 6 | Actual |
| 38066 | 64.59 | 2025-10-06 | 82 | 6 | 12 | Actual |
| 21440 | 22.04 | 2024-07-08 | 73 | 5 | 11 | Actual |
| 34915 | 604.00 | 2025-08-06 | 90 | 1 | 4 | Actual |
| 35109 | 151.00 | 2025-08-06 | 65 | 2 | 6 | Actual |
| 21996 | 11.00 | 2024-08-05 | 96 | 3 | 6 | Actual |
| 22171 | -233.00 | 2024-08-05 | 91 | 6 | 7 | Actual |
| 28909 | 209.27 | 2025-02-05 | 92 | 1 | 12 | Actual |
| 7735 | 31.38 | 2023-06-08 | 69 | 2 | 8 | Actual |
| 5807 | 3200.00 | 2023-05-08 | 62 | 1 | 4 | Budget |
| 5788 | 40.00 | 2023-05-08 | 83 | 7 | 3 | Budget |
| 20572 | 12.46 | 2024-06-07 | 85 | 6 | 12 | Actual |
| 12018 | 1793.00 | 2023-10-06 | 62 | 1 | 7 | Actual |
| 38853 | 182.90 | 2025-11-06 | 68 | 2 | 8 | Actual |
| 16397 | 9227.53 | 2024-02-06 | 40 | 7 | 11 | Actual |
| 35078 | 24687.00 | 2025-08-06 | 100 | 7 | 5 | Actual |
| 5348 | 1900.00 | 2023-04-08 | 62 | 6 | 7 | Budget |
| 6458 | 10.00 | 2023-05-08 | 96 | 1 | 7 | Actual |
| 10634 | 60.00 | 2023-09-06 | 78 | 2 | 6 | Budget |
| 18534 | 27350.20 | 2024-04-07 | 21 | 7 | 12 | Actual |
| 9241 | 64.00 | 2023-08-06 | 69 | 6 | 4 | Actual |
| 3369 | 21840.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
| 15868 | -290.00 | 2024-02-06 | 91 | 3 | 6 | Actual |
| 10614 | 975.00 | 2023-09-06 | 62 | 2 | 6 | Actual |
| 11480 | 1326.00 | 2023-10-06 | 72 | 6 | 4 | Actual |
| 13114 | 198366.00 | 2023-11-06 | 101 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
| 9910 | 14629.00 | 2023-08-06 | 100 | 7 | 7 | Actual |
| 12497 | 8.00 | 2023-11-06 | 69 | 7 | 3 | Actual |
| 38977 | 314.59 | 2025-11-06 | 74 | 2 | 11 | Actual |
| 19372 | 138.00 | 2024-05-07 | 92 | 4 | 11 | Actual |
| 31498 | 1141.00 | 2025-05-07 | 66 | 1 | 4 | Actual |
| 7651 | 147665.00 | 2023-06-08 | 15 | 7 | 7 | Actual |
| 29958 | 199.70 | 2025-03-07 | 67 | 6 | 11 | Actual |
| 37873 | 219.91 | 2025-10-06 | 65 | 4 | 11 | Actual |
| 5505 | 463.21 | 2023-04-08 | 81 | 2 | 8 | Actual |
| 20904 | 25524.00 | 2024-07-08 | 32 | 7 | 5 | Actual |
| 8561 | -115.00 | 2023-07-09 | 91 | 5 | 6 | Actual |
| 28790 | 213.53 | 2025-02-05 | 92 | 4 | 11 | Actual |
| 18676 | 389.00 | 2024-05-07 | 66 | 1 | 4 | Actual |
| 20857 | 3810.00 | 2024-07-08 | 62 | 6 | 5 | Actual |
| 22878 | 20579.00 | 2024-09-05 | 24 | 7 | 5 | Actual |
| 13148 | 3624.00 | 2023-11-06 | 62 | 1 | 7 | Actual |
| 31832 | 374.00 | 2025-05-07 | 77 | 6 | 6 | Actual |
| 34745 | 177246.66 | 2025-07-08 | 4 | 7 | 13 | Actual |
| 7175 | 84800.00 | 2023-06-08 | 101 | 6 | 5 | Budget |
| 39351 | 14838.37 | 2025-11-06 | 7 | 7 | 13 | Actual |
| 11888 | 40.00 | 2023-10-06 | 68 | 5 | 6 | Budget |
| 14048 | 866.00 | 2023-12-06 | 77 | 6 | 7 | Actual |
| 37640 | 984946.00 | 2025-10-06 | 4 | 7 | 7 | Actual |
| 18056 | 59.00 | 2024-04-07 | 69 | 1 | 7 | Actual |
| 29576 | 212.00 | 2025-03-07 | 72 | 6 | 6 | Actual |
| 38045 | 1927.39 | 2025-10-06 | 54 | 6 | 12 | Actual |
| 7512 | 105521.00 | 2023-06-08 | 15 | 7 | 6 | Actual |
| 34287 | 366.24 | 2025-07-08 | 73 | 6 | 8 | Actual |
| 4946 | 114372.00 | 2023-04-08 | 29 | 7 | 5 | Actual |
| 4210 | 259.00 | 2023-03-08 | 92 | 1 | 7 | Actual |
| 9071 | 480.00 | 2023-08-06 | 80 | 6 | 3 | Budget |
| 19786 | 36471.00 | 2024-06-07 | 38 | 7 | 4 | Actual |
| 36122 | 33229.00 | 2025-09-06 | 28 | 7 | 4 | Actual |
| 1035 | 228.36 | 2022-12-06 | 92 | 2 | 8 | Actual |
| 22107 | 30071.00 | 2024-08-05 | 38 | 7 | 6 | Actual |
| 23805 | 37943.00 | 2024-10-05 | 60 | 1 | 5 | Actual |
| 25953 | 729.00 | 2024-12-05 | 87 | 6 | 5 | Actual |
| 21711 | 14.00 | 2024-08-05 | 69 | 7 | 3 | Actual |
| 20675 | 533554.00 | 2024-07-08 | 4 | 7 | 3 | Actual |
| 37105 | 7647.00 | 2025-10-06 | 57 | 6 | 3 | Actual |
| 21463 | 13232.92 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 18289 | 3054.01 | 2024-04-07 | 60 | 2 | 11 | Actual |
| 27097 | 13618.00 | 2025-01-05 | 8 | 7 | 5 | Actual |
| 23642 | 538.00 | 2024-10-05 | 81 | 6 | 3 | Actual |
| 18050 | 8099.00 | 2024-04-07 | 61 | 1 | 7 | Actual |
| 5050 | -86.00 | 2023-04-08 | 91 | 2 | 6 | Actual |
| 24891 | 251.00 | 2024-11-05 | 90 | 6 | 5 | Actual |
| 2280 | 618.00 | 2023-02-06 | 80 | 1 | 3 | Actual |
| 32094 | 219.91 | 2025-05-07 | 67 | 1 | 11 | Actual |
| 65 | 220.00 | 2022-12-06 | 65 | 6 | 3 | Actual |
| 33911 | 12838.00 | 2025-07-08 | 22 | 7 | 5 | Actual |
| 5669 | 59300.00 | 2023-05-08 | 56 | 6 | 3 | Budget |
| 39400 | 475000.00 | 2025-12-05 | 42 | 7 | 12 | Actual |
| 38097 | 12897.81 | 2025-10-06 | 32 | 7 | 12 | Actual |
| 17764 | 356.00 | 2024-04-07 | 66 | 1 | 5 | Actual |
| 24337 | 66.72 | 2024-10-05 | 66 | 2 | 11 | Actual |
| 147 | 90.00 | 2022-12-06 | 65 | 7 | 3 | Budget |
| 7677 | 2673.86 | 2023-06-08 | 62 | 1 | 8 | Actual |
| 20421 | 26.29 | 2024-06-07 | 84 | 5 | 11 | Actual |
| 26238 | 7818.00 | 2024-12-05 | 76 | 6 | 7 | Actual |
| 27163 | 223.00 | 2025-01-05 | 80 | 2 | 6 | Actual |
| 1373 | 2000.00 | 2023-01-06 | 61 | 6 | 4 | Budget |
| 36017 | 1099.00 | 2025-09-06 | 61 | 7 | 3 | Actual |
| 7178 | 499746.00 | 2023-06-08 | 6 | 7 | 5 | Actual |
| 36761 | 65.65 | 2025-09-06 | 78 | 5 | 11 | Actual |
| 27362 | 2876.00 | 2025-01-05 | 72 | 6 | 7 | Actual |
| 14546 | 73.00 | 2024-01-06 | 69 | 6 | 3 | Actual |
| 143 | 480.00 | 2022-12-06 | 61 | 7 | 3 | Budget |
| 14601 | 91.00 | 2024-01-06 | 66 | 7 | 3 | Actual |
| 23080 | 23030.00 | 2024-09-05 | 33 | 7 | 6 | Actual |
| 39321 | 14620.82 | 2025-11-06 | 63 | 6 | 13 | Actual |
| 266 | 263.00 | 2022-12-06 | 73 | 6 | 4 | Actual |
| 1198 | 100.00 | 2023-01-06 | 67 | 6 | 3 | Budget |
| 34729 | 181.96 | 2025-07-08 | 78 | 6 | 13 | Actual |
| 5094 | 94.00 | 2023-04-08 | 85 | 3 | 6 | Actual |
| 14027 | 10.00 | 2023-12-06 | 96 | 1 | 7 | Actual |
| 8893 | 48300.00 | 2023-07-09 | 52 | 6 | 8 | Budget |
| 34831 | -306.00 | 2025-08-06 | 91 | 6 | 3 | Actual |
| 18256 | 73320.63 | 2024-04-07 | 39 | 7 | 8 | Actual |
| 1524 | 144.00 | 2023-01-06 | 67 | 6 | 5 | Actual |
| 27417 | 679.88 | 2025-01-05 | 67 | 1 | 8 | Actual |
| 21553 | 360.34 | 2024-07-08 | 57 | 6 | 12 | Actual |
| 20383 | 10.33 | 2024-06-07 | 69 | 4 | 11 | Actual |
| 29508 | 16.00 | 2025-03-07 | 96 | 3 | 6 | Actual |
| 18449 | 57466.72 | 2024-04-07 | 29 | 7 | 11 | Actual |
| 8997 | 34.00 | 2023-08-06 | 69 | 1 | 3 | Actual |
| 31131 | 53530.48 | 2025-04-07 | 37 | 7 | 11 | Actual |
| 7026 | 630.00 | 2023-06-08 | 87 | 6 | 4 | Actual |
| 1814 | 200.00 | 2023-01-06 | 80 | 5 | 6 | Budget |
| 21929 | 96.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
| 28506 | 3743.00 | 2025-02-05 | 62 | 6 | 7 | Actual |
| 35987 | 52000.00 | 2025-09-06 | 99 | 6 | 3 | Actual |
| 15672 | 9617.00 | 2024-02-06 | 8 | 7 | 4 | Actual |
| 16139 | 51429.31 | 2024-02-06 | 57 | 6 | 8 | Actual |
| 28779 | 116.72 | 2025-02-05 | 78 | 4 | 11 | Actual |
| 18655 | 98.00 | 2024-05-07 | 76 | 7 | 3 | Actual |
| 5993 | 7264.00 | 2023-05-08 | 53 | 6 | 5 | Actual |
| 37436 | 2937.00 | 2025-10-06 | 62 | 3 | 6 | Actual |
| 38293 | 44153.00 | 2025-11-06 | 14 | 7 | 3 | Actual |
| 10869 | 9604.00 | 2023-09-06 | 18 | 7 | 6 | Actual |
| 33022 | 345.00 | 2025-06-07 | 89 | 1 | 7 | Actual |
| 25199 | 53990.00 | 2024-11-05 | 21 | 7 | 7 | Actual |
| 5350 | 19300.00 | 2023-04-08 | 63 | 6 | 7 | Budget |
| 19066 | 295.00 | 2024-05-07 | 78 | 1 | 7 | Actual |
| 13707 | 51308.00 | 2023-12-06 | 60 | 1 | 5 | Actual |
| 13410 | 920.80 | 2023-11-06 | 72 | 6 | 8 | Actual |
| 15681 | 5054.00 | 2024-02-06 | 23 | 7 | 4 | Actual |
| 16481 | 118.85 | 2024-02-06 | 90 | 6 | 12 | Actual |
| 36743 | 143.31 | 2025-09-06 | 90 | 4 | 11 | Actual |
| 32891 | 100.00 | 2025-06-07 | 68 | 4 | 6 | Actual |
| 11936 | 1875.00 | 2023-10-06 | 62 | 6 | 6 | Actual |
| 37152 | 41537.00 | 2025-10-06 | 28 | 7 | 3 | Actual |
| 28213 | 19430.00 | 2025-02-05 | 57 | 6 | 5 | Actual |
| 3437 | 200.00 | 2023-03-08 | 66 | 6 | 3 | Budget |
| 22901 | 34.00 | 2024-09-05 | 71 | 1 | 6 | Actual |
| 22220 | 1375.35 | 2024-08-05 | 80 | 1 | 8 | Actual |
| 20398 | 129.48 | 2024-06-07 | 90 | 4 | 11 | Actual |
| 18526 | 258.21 | 2024-04-07 | 7 | 7 | 12 | Actual |
| 39202 | 3278.48 | 2025-11-06 | 62 | 6 | 12 | Actual |
| 9606 | 139.00 | 2023-08-06 | 73 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2025-08-06 | 60 | 5 | 6 | Actual |
| 4591 | 315.00 | 2023-04-08 | 87 | 6 | 3 | Actual |
| 32061 | 1939712.98 | 2025-05-07 | 4 | 7 | 8 | Actual |
| 35747 | 7674.31 | 2025-08-06 | 57 | 6 | 12 | Actual |
| 28251 | 74219.00 | 2025-02-05 | 14 | 7 | 5 | Actual |
| 9704 | 68.00 | 2023-08-06 | 68 | 6 | 6 | Actual |
| 22914 | 179.00 | 2024-09-05 | 89 | 1 | 6 | Actual |
| 8933 | 296.54 | 2023-07-09 | 81 | 6 | 8 | Actual |
| 24963 | 30.00 | 2024-11-05 | 73 | 2 | 6 | Actual |
| 19114 | 10.00 | 2024-05-07 | 96 | 6 | 7 | Actual |
| 8954 | 503384.70 | 2023-07-09 | 101 | 6 | 8 | Actual |
| 24398 | 102.89 | 2024-10-05 | 76 | 4 | 11 | Actual |
| 23158 | 15448.00 | 2024-09-05 | 8 | 7 | 7 | Actual |
| 6466 | 142600.00 | 2023-05-08 | 56 | 6 | 7 | Budget |
| 26114 | 209.00 | 2024-12-05 | 80 | 5 | 6 | Actual |
| 9980 | 372.30 | 2023-08-06 | 76 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-08-05 | 82 | 1 | 8 | Actual |
| 25007 | 11.00 | 2024-11-05 | 96 | 3 | 6 | Actual |
| 34628 | 183858.44 | 2025-07-08 | 101 | 6 | 12 | Actual |
| 20729 | 27734.00 | 2024-07-08 | 100 | 7 | 3 | Actual |
| 29498 | 421.00 | 2025-03-07 | 81 | 3 | 6 | Actual |
| 35101 | 327.00 | 2025-08-06 | 90 | 1 | 6 | Actual |
| 35048 | 699.00 | 2025-08-06 | 97 | 6 | 5 | Actual |
| 2466 | 1258.00 | 2023-02-06 | 80 | 1 | 4 | Actual |
| 9992 | 90.00 | 2023-08-06 | 83 | 2 | 8 | Budget |
| 22030 | 9.00 | 2024-08-05 | 69 | 5 | 6 | Actual |
| 28066 | 98.00 | 2025-02-05 | 67 | 7 | 3 | Actual |
| 31644 | 386.00 | 2025-05-07 | 90 | 6 | 5 | Actual |
| 33663 | 231.00 | 2025-07-08 | 68 | 6 | 3 | Actual |
| 2273 | 100.00 | 2023-02-06 | 74 | 1 | 3 | Budget |
| 33170 | 749.58 | 2025-06-07 | 81 | 6 | 8 | Actual |
| 34999 | 358.00 | 2025-08-06 | 78 | 1 | 5 | Actual |
| 24647 | 151.00 | 2024-11-05 | 94 | 1 | 3 | Actual |
| 31120 | 86831.10 | 2025-04-07 | 21 | 7 | 11 | Actual |
| 20525 | 17.78 | 2024-06-07 | 65 | 2 | 12 | Actual |
| 10216 | 62394.00 | 2023-09-06 | 15 | 7 | 3 | Actual |
| 17365 | 48.63 | 2024-03-07 | 92 | 5 | 11 | Actual |
| 37592 | 101.00 | 2025-10-06 | 82 | 1 | 7 | Actual |
| 28676 | 268122.74 | 2025-02-05 | 35 | 7 | 8 | Actual |
| 1526 | 200.00 | 2023-01-06 | 68 | 6 | 5 | Budget |
| 324 | 23636.00 | 2022-12-06 | 40 | 7 | 4 | Actual |
| 19233 | 99227.17 | 2024-05-07 | 94 | 6 | 8 | Actual |
| 18718 | 527.00 | 2024-05-07 | 77 | 6 | 4 | Actual |
| 19361 | 51.82 | 2024-05-07 | 78 | 4 | 11 | Actual |
| 39189 | 49.70 | 2025-11-06 | 89 | 2 | 12 | Actual |
| 17151 | 298.06 | 2024-03-07 | 76 | 2 | 8 | Actual |
| 31851 | 10832.00 | 2025-05-07 | 7 | 7 | 6 | Actual |
| 20946 | 69.00 | 2024-07-08 | 66 | 2 | 6 | Actual |
| 35757 | 111.40 | 2025-08-06 | 71 | 6 | 12 | Actual |
| 27575 | 167.78 | 2025-01-05 | 81 | 2 | 11 | Actual |
| 4267 | 144.00 | 2023-03-08 | 89 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2024-09-05 | 60 | 1 | 8 | Actual |
| 21571 | 37.99 | 2024-07-08 | 81 | 6 | 12 | Actual |
| 25660 | -16755.30 | 2024-12-04 | 92 | 7 | 5 | Actual |
| 5176 | 80.00 | 2023-04-08 | 78 | 5 | 6 | Budget |
| 3196 | 200.00 | 2023-02-06 | 68 | 1 | 8 | Budget |
| 21390 | 68.85 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 29606 | 17805.00 | 2025-03-07 | 20 | 7 | 6 | Actual |
| 29399 | 267291.00 | 2025-03-07 | 101 | 6 | 5 | Actual |
| 6069 | 12931.00 | 2023-05-08 | 28 | 7 | 5 | Actual |
| 28812 | 17.78 | 2025-02-05 | 85 | 5 | 11 | Actual |
| 7367 | 220.00 | 2023-06-08 | 73 | 4 | 6 | Budget |
| 8012 | 27.00 | 2023-07-09 | 68 | 7 | 3 | Actual |
| 35787 | 5255.11 | 2025-08-06 | 18 | 7 | 12 | Actual |
| 6406 | 23131.00 | 2023-05-08 | 38 | 7 | 6 | Actual |
| 27790 | 76600.06 | 2025-01-05 | 56 | 6 | 12 | Actual |
| 20757 | 109974.00 | 2024-07-08 | 12 | 2 | 4 | Actual |
| 7572 | 200.00 | 2023-06-08 | 85 | 1 | 7 | Budget |
| 15622 | 155.00 | 2024-02-06 | 84 | 1 | 4 | Actual |
| 34873 | 29.00 | 2025-08-06 | 71 | 7 | 3 | Actual |
| 25483 | 80.55 | 2024-11-05 | 67 | 6 | 11 | Actual |
| 6404 | 93651.00 | 2023-05-08 | 35 | 7 | 6 | Actual |
| 1683 | 200.00 | 2023-01-06 | 87 | 2 | 6 | Budget |
| 11108 | 41.99 | 2023-09-06 | 82 | 2 | 8 | Actual |
| 34538 | 1989.09 | 2025-07-08 | 61 | 1 | 12 | Actual |
| 37966 | 87786.44 | 2025-10-06 | 15 | 7 | 11 | Actual |
| 22296 | 716599.28 | 2024-08-05 | 101 | 6 | 8 | Actual |
| 6365 | 30.00 | 2023-05-08 | 82 | 6 | 6 | Budget |
| 28725 | 66.72 | 2025-02-05 | 78 | 2 | 11 | Actual |
| 23383 | 39.06 | 2024-09-05 | 94 | 3 | 11 | Actual |
| 29585 | 102.00 | 2025-03-07 | 83 | 6 | 6 | Actual |
| 28828 | 4054.03 | 2025-02-05 | 63 | 6 | 11 | Actual |
| 10584 | 468.00 | 2023-09-06 | 77 | 1 | 6 | Actual |
| 415 | 178.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 17055 | 13423.00 | 2024-03-07 | 63 | 6 | 7 | Actual |
| 33888 | 239.00 | 2025-07-08 | 84 | 6 | 5 | Actual |
| 8079 | 73.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
| 5055 | 978385.00 | 2023-04-08 | 11 | 3 | 6 | Actual |
| 36045 | 8340.00 | 2025-09-06 | 61 | 1 | 4 | Actual |
| 37386 | 29.00 | 2025-10-06 | 69 | 1 | 6 | Actual |
| 32334 | 1976.33 | 2025-05-07 | 76 | 6 | 12 | Actual |
| 28076 | 254.00 | 2025-02-05 | 81 | 7 | 3 | Actual |
| 21904 | 51238.00 | 2024-08-05 | 31 | 7 | 5 | Actual |
| 12463 | 13720.00 | 2023-11-06 | 18 | 7 | 3 | Actual |
| 38584 | 25502.00 | 2025-11-06 | 60 | 3 | 6 | Actual |
| 23175 | 100796.00 | 2024-09-05 | 35 | 7 | 7 | Actual |
| 36750 | 538.00 | 2025-09-06 | 62 | 5 | 11 | Actual |
| 23082 | 95546.00 | 2024-09-05 | 35 | 7 | 6 | Actual |
| 38373 | 4751.00 | 2025-11-06 | 54 | 6 | 4 | Actual |
| 1182 | 5220.00 | 2023-01-06 | 53 | 6 | 3 | Actual |
| 23595 | 1120.00 | 2024-10-05 | 65 | 1 | 3 | Actual |
| 28055 | 287902.00 | 2025-02-05 | 37 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2024-11-05 | 15 | 7 | 3 | Actual |
| 37323 | 690.00 | 2025-10-06 | 65 | 6 | 5 | Actual |
| 33282 | 349.70 | 2025-06-07 | 80 | 3 | 11 | Actual |
| 19979 | 81.00 | 2024-06-07 | 78 | 4 | 6 | Actual |
| 31287 | 1624.09 | 2025-04-07 | 62 | 2 | 13 | Actual |
| 38487 | 84.00 | 2025-11-06 | 82 | 6 | 5 | Actual |
| 15941 | 811.00 | 2024-02-06 | 76 | 6 | 6 | Actual |
| 3307 | 213.21 | 2023-02-06 | 73 | 6 | 8 | Actual |
| 14221 | 138.00 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 3382 | 100.00 | 2023-03-08 | 68 | 1 | 3 | Budget |
| 20228 | 272.30 | 2024-06-07 | 94 | 2 | 8 | Actual |
| 10992 | 230.00 | 2023-09-06 | 90 | 6 | 7 | Actual |
| 11147 | 134.42 | 2023-09-06 | 67 | 6 | 8 | Actual |
| 23096 | 260.00 | 2024-09-05 | 68 | 1 | 7 | Actual |
| 20048 | -195.00 | 2024-06-07 | 91 | 6 | 6 | Actual |
| 33823 | 285468.00 | 2025-07-08 | 29 | 7 | 4 | Actual |
| 30914 | 2363.25 | 2025-04-07 | 72 | 6 | 8 | Actual |
| 19053 | 63806.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
| 38534 | 200.00 | 2025-11-06 | 67 | 1 | 6 | Actual |
| 19981 | 195.00 | 2024-06-07 | 81 | 4 | 6 | Actual |
| 21221 | 316.24 | 2024-07-08 | 85 | 1 | 8 | Actual |
| 549 | 129.00 | 2022-12-06 | 81 | 2 | 6 | Actual |
| 12847 | 100.00 | 2023-11-06 | 83 | 1 | 6 | Budget |
| 37773 | 36656.31 | 2025-10-06 | 24 | 7 | 8 | Actual |
| 39378 | -11299.50 | 2025-12-05 | 92 | 7 | 3 | Actual |
| 14236 | 57.14 | 2023-12-06 | 84 | 1 | 11 | Actual |
| 33259 | 59.27 | 2025-06-07 | 84 | 2 | 11 | Actual |
| 35351 | 83191.00 | 2025-08-06 | 21 | 7 | 7 | Actual |
| 22788 | 196260.00 | 2024-09-05 | 29 | 7 | 4 | Actual |
| 32798 | 40059.00 | 2025-06-07 | 38 | 7 | 5 | Actual |
| 24035 | 21901.00 | 2024-10-05 | 60 | 6 | 6 | Actual |
| 12355 | 154.00 | 2023-11-06 | 68 | 1 | 3 | Actual |
| 16853 | 94.00 | 2024-03-07 | 66 | 2 | 6 | Actual |
| 14938 | 116.00 | 2024-01-06 | 89 | 5 | 6 | Actual |
| 31602 | 815.00 | 2025-05-07 | 81 | 1 | 5 | Actual |
| 18693 | 292.00 | 2024-05-07 | 89 | 1 | 4 | Actual |
| 30127 | 32115.19 | 2025-03-07 | 39 | 7 | 12 | Actual |
| 5125 | 200.00 | 2023-04-08 | 76 | 4 | 6 | Budget |
| 12741 | 380.00 | 2023-11-06 | 66 | 6 | 5 | Budget |
| 522 | 624.00 | 2022-12-06 | 61 | 2 | 6 | Actual |
| 21621 | 109.00 | 2024-08-05 | 71 | 1 | 3 | Actual |
| 28247 | 773118.00 | 2025-02-05 | 6 | 7 | 5 | Actual |
| 37244 | 91.00 | 2025-10-06 | 82 | 6 | 4 | Actual |
| 3733 | 147.00 | 2023-03-08 | 84 | 1 | 5 | Actual |
| 10402 | 70268.00 | 2023-09-06 | 15 | 7 | 4 | Actual |
| 24520 | 41.19 | 2024-10-05 | 80 | 1 | 12 | Actual |
| 1300 | 30.00 | 2023-01-06 | 83 | 7 | 3 | Budget |
| 34075 | 174.00 | 2025-07-08 | 72 | 6 | 6 | Actual |
| 7022 | 142.00 | 2023-06-08 | 84 | 6 | 4 | Actual |
| 23937 | 78.00 | 2024-10-05 | 77 | 2 | 6 | Actual |
| 31516 | 547.00 | 2025-05-07 | 90 | 1 | 4 | Actual |
| 14474 | 6.00 | 2023-12-06 | 96 | 6 | 12 | Actual |
| 10418 | 25627.00 | 2023-09-06 | 38 | 7 | 4 | Actual |
| 35629 | 24313.98 | 2025-08-06 | 60 | 6 | 11 | Actual |
| 12987 | 280.00 | 2023-11-06 | 81 | 4 | 6 | Budget |
| 2459 | 280.00 | 2023-02-06 | 74 | 1 | 4 | Budget |
| 20593 | 3288.05 | 2024-06-07 | 22 | 7 | 12 | Actual |
| 34833 | 2318.00 | 2025-08-06 | 94 | 6 | 3 | Actual |
| 27703 | 27000.00 | 2025-01-05 | 99 | 6 | 11 | Actual |
| 14351 | 45.44 | 2023-12-06 | 84 | 6 | 11 | Actual |
| 26852 | 51750.00 | 2025-01-05 | 60 | 6 | 3 | Actual |
| 26694 | 46926.10 | 2024-12-05 | 37 | 7 | 12 | Actual |
| 19913 | 1000.00 | 2024-06-07 | 61 | 2 | 6 | Actual |
| 1306 | 90.00 | 2023-01-06 | 87 | 7 | 3 | Actual |
| 19628 | 278.00 | 2024-06-07 | 78 | 6 | 3 | Actual |
| 12024 | 200.00 | 2023-10-06 | 67 | 1 | 7 | Budget |
| 30898 | 6.00 | 2025-04-07 | 96 | 2 | 8 | Actual |
| 24540 | 1.82 | 2024-10-05 | 69 | 2 | 12 | Actual |
| 15108 | 108.66 | 2024-01-06 | 71 | 1 | 8 | Actual |
| 9810 | 178.00 | 2023-08-06 | 85 | 1 | 7 | Actual |
| 22411 | 142.25 | 2024-08-05 | 66 | 4 | 11 | Actual |
| 24804 | 63000.00 | 2024-11-05 | 99 | 6 | 4 | Actual |
| 4611 | 13445.00 | 2023-04-08 | 20 | 7 | 3 | Actual |
| 19798 | 248.00 | 2024-06-07 | 68 | 1 | 5 | Actual |
| 36697 | 352.89 | 2025-09-06 | 65 | 3 | 11 | Actual |
| 35647 | 32.67 | 2025-08-06 | 82 | 6 | 11 | Actual |
| 3488 | 45440.00 | 2023-03-08 | 15 | 7 | 3 | Actual |
| 15141 | 181.39 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 34838 | 485212.00 | 2025-08-06 | 4 | 7 | 3 | Actual |
| 17260 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
| 16549 | 64584.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
| 8497 | 100.00 | 2023-07-09 | 78 | 4 | 6 | Budget |
| 12383 | 495.00 | 2023-11-06 | 87 | 1 | 3 | Actual |
| 6141 | 62.00 | 2023-05-08 | 67 | 2 | 6 | Actual |
| 11299 | 1000.00 | 2023-10-06 | 76 | 6 | 3 | Budget |
| 29040 | 138.10 | 2025-02-05 | 71 | 2 | 13 | Actual |
| 31486 | 338.00 | 2025-05-07 | 87 | 7 | 3 | Actual |
| 20124 | 62.00 | 2024-06-07 | 71 | 6 | 7 | Actual |
| 26757 | 68577.97 | 2024-12-05 | 54 | 6 | 13 | Actual |
| 34444 | 5.00 | 2025-07-08 | 96 | 4 | 11 | Actual |
| 17282 | 67.78 | 2024-03-07 | 90 | 2 | 11 | Actual |
| 36575 | 42491.27 | 2025-09-06 | 53 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-11-06 | 68 | 1 | 8 | Actual |
| 19928 | 10.00 | 2024-06-07 | 82 | 2 | 6 | Actual |
| 13809 | 30.00 | 2023-12-06 | 69 | 1 | 6 | Actual |
| 14931 | 242.00 | 2024-01-06 | 80 | 5 | 6 | Actual |
| 38946 | 62.46 | 2025-11-06 | 69 | 1 | 11 | Actual |
| 19371 | -82.22 | 2024-05-07 | 91 | 4 | 11 | Actual |
| 35961 | 741.00 | 2025-09-06 | 65 | 6 | 3 | Actual |
| 25569 | 5.01 | 2024-11-05 | 67 | 2 | 12 | Actual |
| 5620 | 2310.00 | 2023-05-08 | 62 | 1 | 3 | Actual |
| 33044 | 591.00 | 2025-06-07 | 73 | 6 | 7 | Actual |
| 5099 | -181.00 | 2023-04-08 | 91 | 3 | 6 | Actual |
| 34918 | 434.00 | 2025-08-06 | 94 | 1 | 4 | Actual |
| 26721 | 60.90 | 2024-12-05 | 85 | 1 | 13 | Actual |
| 22298 | 966569.09 | 2024-08-05 | 6 | 7 | 8 | Actual |
| 38178 | 881.97 | 2025-10-06 | 77 | 6 | 13 | Actual |
| 28508 | 660.00 | 2025-02-05 | 65 | 6 | 7 | Actual |
| 17009 | 24969.00 | 2024-03-07 | 33 | 7 | 6 | Actual |
| 12648 | 54698.00 | 2023-11-06 | 13 | 7 | 4 | Actual |
| 37093 | 1485.00 | 2025-10-06 | 87 | 1 | 3 | Actual |
| 1582 | 112080.00 | 2023-01-06 | 29 | 7 | 5 | Actual |
| 25770 | 56614.00 | 2024-12-05 | 40 | 7 | 3 | Actual |
| 31664 | 5301.00 | 2025-05-07 | 23 | 7 | 5 | Actual |
| 38660 | 348.00 | 2025-11-06 | 92 | 5 | 6 | Actual |
| 9247 | 384.00 | 2023-08-06 | 73 | 6 | 4 | Actual |
| 32605 | 322.00 | 2025-06-07 | 81 | 7 | 3 | Actual |
| 17575 | 161897.00 | 2024-04-07 | 12 | 2 | 3 | Actual |
| 24447 | 2280.59 | 2024-10-05 | 61 | 6 | 11 | Actual |
| 19522 | 3404.01 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 34227 | 490.48 | 2025-07-08 | 74 | 1 | 8 | Actual |
| 30476 | 770.00 | 2025-04-07 | 81 | 1 | 5 | Actual |
| 24485 | 3795.51 | 2024-10-05 | 18 | 7 | 11 | Actual |
| 29090 | 4.00 | 2025-02-05 | 96 | 6 | 13 | Actual |
| 7717 | 385.94 | 2023-06-08 | 92 | 1 | 8 | Actual |
| 17265 | 43.31 | 2024-03-07 | 67 | 2 | 11 | Actual |
| 37890 | 448.64 | 2025-10-06 | 87 | 4 | 11 | Actual |
| 29625 | 71162.00 | 2025-03-07 | 60 | 1 | 7 | Actual |
| 20064 | 122189.00 | 2024-06-07 | 21 | 7 | 6 | Actual |
| 31706 | 73330.00 | 2025-05-07 | 12 | 2 | 6 | Actual |
| 3512 | 778.00 | 2023-03-08 | 61 | 7 | 3 | Actual |
| 16972 | 131.00 | 2024-03-07 | 74 | 6 | 6 | Actual |
| 275 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 24545 | 11.40 | 2024-10-05 | 77 | 2 | 12 | Actual |
| 25622 | 18.00 | 2024-11-05 | 97 | 6 | 12 | Actual |
| 24951 | 298.00 | 2024-11-05 | 92 | 1 | 6 | Actual |
| 751 | 280.00 | 2022-12-06 | 81 | 6 | 6 | Budget |
| 2944 | 200.00 | 2023-02-06 | 87 | 5 | 6 | Budget |
| 25751 | 65379.00 | 2024-12-05 | 14 | 7 | 3 | Actual |
| 17524 | 1521.00 | 2024-03-07 | 13 | 7 | 12 | Actual |
| 15920 | -139.00 | 2024-02-06 | 91 | 5 | 6 | Actual |
| 18146 | 496.54 | 2024-04-07 | 66 | 1 | 8 | Actual |
| 32896 | 202.00 | 2025-06-07 | 76 | 4 | 6 | Actual |
| 1964 | 152.00 | 2023-01-06 | 85 | 1 | 7 | Actual |
| 34317 | 17774.14 | 2025-07-08 | 20 | 7 | 8 | Actual |
| 32201 | 116.72 | 2025-05-07 | 65 | 5 | 11 | Actual |
| 31988 | 382.91 | 2025-05-07 | 85 | 1 | 8 | Actual |
| 34996 | 346.00 | 2025-08-06 | 74 | 1 | 5 | Actual |
| 25750 | 85927.00 | 2024-12-05 | 13 | 7 | 3 | Actual |
| 27530 | 523984.69 | 2025-01-05 | 46 | 7 | 8 | Actual |
| 9000 | 222.00 | 2023-08-06 | 73 | 1 | 3 | Actual |
| 13754 | 578.00 | 2023-12-06 | 77 | 6 | 5 | Actual |
| 34521 | 1880.58 | 2025-07-08 | 23 | 7 | 11 | Actual |
| 5918 | 65476.00 | 2023-05-08 | 13 | 7 | 4 | Actual |
| 35893 | 4.00 | 2025-08-06 | 96 | 6 | 13 | Actual |
| 27212 | 160.00 | 2025-01-05 | 73 | 4 | 6 | Actual |
| 26725 | -74.19 | 2024-12-05 | 91 | 1 | 13 | Actual |
| 3440 | 100.00 | 2023-03-08 | 67 | 6 | 3 | Budget |
| 24095 | 7090.00 | 2024-10-05 | 61 | 1 | 7 | Actual |
| 1545 | 382.00 | 2023-01-06 | 81 | 6 | 5 | Actual |
| 33410 | -107.75 | 2025-06-07 | 91 | 1 | 12 | Actual |
| 10156 | 17700.00 | 2023-09-06 | 60 | 6 | 3 | Budget |
| 26824 | 330.00 | 2025-01-05 | 67 | 1 | 3 | Actual |
| 32447 | 41.60 | 2025-05-07 | 69 | 6 | 13 | Actual |
| 3501 | 14833.00 | 2023-03-08 | 34 | 7 | 3 | Actual |
| 24299 | 31548.64 | 2024-10-05 | 38 | 7 | 8 | Actual |
| 29036 | 804.78 | 2025-02-05 | 66 | 2 | 13 | Actual |
| 36843 | 124.17 | 2025-09-06 | 67 | 1 | 12 | Actual |
| 30751 | 72450.00 | 2025-04-07 | 60 | 1 | 7 | Actual |
| 34014 | 127.00 | 2025-07-08 | 67 | 4 | 6 | Actual |
| 35810 | 1217.06 | 2025-08-06 | 62 | 1 | 13 | Actual |
| 26504 | 213.53 | 2024-12-05 | 80 | 4 | 11 | Actual |
| 6501 | 650.00 | 2023-05-08 | 80 | 6 | 7 | Budget |
| 20702 | 11242.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
| 9827 | 17700.00 | 2023-08-06 | 57 | 6 | 7 | Budget |
| 32379 | 326817.19 | 2025-05-07 | 46 | 7 | 12 | Actual |
| 11359 | 480.00 | 2023-10-06 | 62 | 7 | 3 | Budget |
| 3308 | 220.00 | 2023-02-06 | 73 | 6 | 8 | Budget |
| 25606 | 48.63 | 2024-11-05 | 74 | 6 | 12 | Actual |
| 5809 | 600.00 | 2023-05-08 | 65 | 1 | 4 | Actual |
| 15830 | 28.00 | 2024-02-06 | 78 | 2 | 6 | Actual |
| 9619 | 215.00 | 2023-08-06 | 81 | 4 | 6 | Actual |
| 5645 | 329.00 | 2023-05-08 | 81 | 1 | 3 | Actual |
| 39068 | 76.29 | 2025-11-06 | 87 | 5 | 11 | Actual |
| 7104 | 100.00 | 2023-06-08 | 85 | 1 | 5 | Budget |
| 4958 | 13323.00 | 2023-04-08 | 100 | 7 | 5 | Actual |
| 23122 | 32946.00 | 2024-09-05 | 57 | 6 | 7 | Actual |
| 33554 | 632.84 | 2025-06-07 | 87 | 2 | 13 | Actual |
| 4376 | 688.97 | 2023-03-08 | 77 | 2 | 8 | Actual |
| 21810 | 20603.00 | 2024-08-05 | 28 | 7 | 4 | Actual |
| 28164 | 16779.00 | 2025-02-05 | 22 | 7 | 4 | Actual |
| 5931 | 24653.00 | 2023-05-08 | 32 | 7 | 4 | Actual |
| 28899 | 610.34 | 2025-02-05 | 80 | 1 | 12 | Actual |
| 15564 | 257718.00 | 2024-02-06 | 29 | 7 | 3 | Actual |
| 36490 | 600314.00 | 2025-09-06 | 101 | 6 | 7 | Actual |
| 21186 | 4422.00 | 2024-07-08 | 23 | 7 | 7 | Actual |
| 7428 | 11.00 | 2023-06-08 | 82 | 5 | 6 | Actual |
| 547 | 200.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
| 2644 | 200.00 | 2023-02-06 | 68 | 6 | 5 | Budget |
| 38213 | 7908.42 | 2025-10-06 | 33 | 7 | 13 | Actual |
| 29136 | 1733.00 | 2025-03-07 | 80 | 1 | 3 | Actual |
| 8987 | 1900.00 | 2023-08-06 | 62 | 1 | 3 | Budget |
| 26507 | 46.50 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 9298 | 22164.00 | 2023-08-06 | 33 | 7 | 4 | Actual |
| 2320 | 229.00 | 2023-02-06 | 66 | 6 | 3 | Actual |
| 10907 | 377.00 | 2023-09-06 | 73 | 1 | 7 | Actual |
| 26815 | 9833.01 | 2024-12-05 | 40 | 7 | 13 | Actual |
| 17428 | 55226.26 | 2024-03-07 | 39 | 7 | 11 | Actual |
| 9890 | 9604.00 | 2023-08-06 | 18 | 7 | 7 | Actual |
| 3533 | 200.00 | 2023-03-08 | 77 | 7 | 3 | Budget |
| 11262 | 258.00 | 2023-10-06 | 94 | 1 | 3 | Actual |
| 23200 | 285.93 | 2024-09-05 | 83 | 1 | 8 | Actual |
| 34976 | 39896.00 | 2025-08-06 | 33 | 7 | 4 | Actual |
| 23705 | 35.00 | 2024-10-05 | 89 | 7 | 3 | Actual |
| 9239 | 216.00 | 2023-08-06 | 68 | 6 | 4 | Actual |
| 13527 | 10180.00 | 2023-12-06 | 63 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2025-02-05 | 54 | 6 | 12 | Actual |
| 20113 | 68325.00 | 2024-06-07 | 56 | 6 | 7 | Actual |
| 29507 | 704.00 | 2025-03-07 | 92 | 3 | 6 | Actual |
| 23587 | 22711.82 | 2024-09-05 | 39 | 7 | 12 | Actual |
| 19108 | 900.00 | 2024-05-07 | 87 | 6 | 7 | Actual |
| 1723 | 43.00 | 2023-01-06 | 82 | 3 | 6 | Actual |
| 38294 | 90186.00 | 2025-11-06 | 15 | 7 | 3 | Actual |
| 22941 | 44.00 | 2024-09-05 | 89 | 2 | 6 | Actual |
| 37819 | 70.97 | 2025-10-06 | 65 | 2 | 11 | Actual |
| 4233 | 420.00 | 2023-03-08 | 66 | 6 | 7 | Actual |
| 31429 | 945.00 | 2025-05-07 | 87 | 6 | 3 | Actual |
| 13648 | 7113.00 | 2023-12-06 | 63 | 6 | 4 | Actual |
| 36367 | 21429.00 | 2025-09-06 | 60 | 6 | 6 | Actual |
| 24602 | 12093.54 | 2024-10-05 | 19 | 7 | 12 | Actual |
| 1560 | 228.00 | 2023-01-06 | 92 | 6 | 5 | Actual |
| 20660 | 614.00 | 2024-07-08 | 81 | 6 | 3 | Actual |
| 16722 | 102176.00 | 2024-03-07 | 37 | 7 | 4 | Actual |
| 19974 | 19.00 | 2024-06-07 | 71 | 4 | 6 | Actual |
| 15557 | 56836.00 | 2024-02-06 | 19 | 7 | 3 | Actual |
| 33619 | 9231.25 | 2025-06-07 | 40 | 7 | 13 | Actual |
| 38870 | -177.70 | 2025-11-06 | 91 | 2 | 8 | Actual |
| 18813 | 827.00 | 2024-05-07 | 80 | 6 | 5 | Actual |
| 21195 | 118085.00 | 2024-07-08 | 37 | 7 | 7 | Actual |
| 18797 | 42608.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
| 27119 | 955953.00 | 2025-01-05 | 43 | 7 | 5 | Actual |
| 29708 | 30545.00 | 2025-03-07 | 33 | 7 | 7 | Actual |
| 38908 | 2018.00 | 2025-11-06 | 97 | 6 | 8 | Actual |
| 11356 | 5060.00 | 2023-10-06 | 60 | 7 | 3 | Actual |
| 10546 | 13589.00 | 2023-09-06 | 24 | 7 | 5 | Actual |
| 424 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Budget |
| 13251 | 15638.00 | 2023-11-06 | 94 | 6 | 7 | Actual |
| 2687 | 9491.00 | 2023-02-06 | 7 | 7 | 5 | Actual |
| 8852 | 200.00 | 2023-07-09 | 65 | 2 | 8 | Budget |
| 30582 | 1003.00 | 2025-04-07 | 61 | 2 | 6 | Actual |
| 28019 | 703.00 | 2025-02-05 | 81 | 6 | 3 | Actual |
| 35874 | 64.41 | 2025-08-06 | 69 | 6 | 13 | Actual |
| 22221 | 851.10 | 2024-08-05 | 81 | 1 | 8 | Actual |
| 32404 | -149.62 | 2025-05-07 | 91 | 1 | 13 | Actual |
| 8674 | 332.00 | 2023-07-09 | 73 | 1 | 7 | Actual |
| 34481 | 465.66 | 2025-07-08 | 65 | 6 | 11 | Actual |
| 9698 | 196.00 | 2023-08-06 | 65 | 6 | 6 | Actual |
| 27161 | 187.00 | 2025-01-05 | 77 | 2 | 6 | Actual |
| 12403 | 2121.00 | 2023-11-06 | 61 | 6 | 3 | Actual |
| 1356 | 176.00 | 2023-01-06 | 89 | 1 | 4 | Actual |
| 23030 | 10386.00 | 2024-09-05 | 57 | 6 | 6 | Actual |
| 20107 | 371.00 | 2024-06-07 | 94 | 1 | 7 | Actual |
| 22446 | 17.78 | 2024-08-05 | 69 | 6 | 11 | Actual |
| 17146 | 128.36 | 2024-03-07 | 68 | 2 | 8 | Actual |
| 38613 | 190.00 | 2025-11-06 | 65 | 4 | 6 | Actual |
| 39137 | -53051.12 | 2025-11-06 | 43 | 7 | 11 | Actual |
| 34197 | 55087.00 | 2025-07-08 | 19 | 7 | 7 | Actual |
| 16405 | 22.04 | 2024-02-06 | 66 | 1 | 12 | Actual |
| 30120 | 33841.82 | 2025-03-07 | 31 | 7 | 12 | Actual |
| 36614 | 23851.53 | 2025-09-06 | 8 | 7 | 8 | Actual |
| 24884 | 425.00 | 2024-11-05 | 81 | 6 | 5 | Actual |
| 38887 | 61.69 | 2025-11-06 | 69 | 6 | 8 | Actual |
| 25362 | 72.04 | 2024-11-05 | 94 | 1 | 11 | Actual |
| 33461 | 750.77 | 2025-06-07 | 77 | 6 | 12 | Actual |
| 26471 | 22.04 | 2024-12-05 | 71 | 3 | 11 | Actual |
| 289 | 630.00 | 2022-12-06 | 87 | 6 | 4 | Actual |
| 38708 | 178615.00 | 2025-11-06 | 21 | 7 | 6 | Actual |
| 23952 | 1272906.00 | 2024-10-05 | 11 | 3 | 6 | Actual |
| 2493 | 24240.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
| 27841 | 10950.96 | 2025-01-05 | 32 | 7 | 12 | Actual |
| 16096 | 98.05 | 2024-02-06 | 82 | 1 | 8 | Actual |
| 29198 | 20974.00 | 2025-03-07 | 22 | 7 | 3 | Actual |
| 29233 | 77.00 | 2025-03-07 | 85 | 7 | 3 | Actual |
| 37227 | 5607.00 | 2025-10-06 | 61 | 6 | 4 | Actual |
| 26516 | 5.00 | 2024-12-05 | 96 | 4 | 11 | Actual |
| 10484 | 9600.00 | 2023-09-06 | 63 | 6 | 5 | Budget |
| 22245 | 398.06 | 2024-08-05 | 76 | 2 | 8 | Actual |
| 14523 | 296.00 | 2024-01-06 | 83 | 1 | 3 | Actual |
| 23980 | 2154.00 | 2024-10-05 | 61 | 4 | 6 | Actual |
| 9057 | 50.00 | 2023-08-06 | 71 | 6 | 3 | Budget |
| 24554 | 18.84 | 2024-10-05 | 89 | 2 | 12 | Actual |
| 11732 | 146033.00 | 2023-10-06 | 12 | 2 | 6 | Actual |
| 36128 | 148851.00 | 2025-09-06 | 35 | 7 | 4 | Actual |
| 19837 | 250.00 | 2024-06-07 | 74 | 6 | 5 | Actual |
| 7072 | 480.00 | 2023-06-08 | 65 | 1 | 5 | Budget |
| 13206 | 2000.00 | 2023-11-06 | 62 | 6 | 7 | Budget |
| 23959 | 78.00 | 2024-10-05 | 68 | 3 | 6 | Actual |
| 6024 | 200.00 | 2023-05-08 | 74 | 6 | 5 | Budget |
| 25893 | 350000.00 | 2024-12-05 | 42 | 7 | 4 | Actual |
| 29797 | 261.69 | 2025-03-07 | 83 | 6 | 8 | Actual |
| 39222 | 766.73 | 2025-11-06 | 87 | 6 | 12 | Actual |
| 36510 | 75918.00 | 2025-09-06 | 34 | 7 | 7 | Actual |
| 2103 | 207.15 | 2023-01-06 | 85 | 1 | 8 | Actual |
| 10467 | -188.00 | 2023-09-06 | 91 | 1 | 5 | Actual |
| 18339 | -77.96 | 2024-04-07 | 91 | 3 | 11 | Actual |
| 21052 | 1136.00 | 2024-07-08 | 62 | 6 | 6 | Actual |
| 11855 | 100.00 | 2023-10-06 | 78 | 4 | 6 | Budget |
| 19868 | 9272.00 | 2024-06-07 | 22 | 7 | 5 | Actual |
| 26952 | 455.00 | 2025-01-05 | 78 | 1 | 4 | Actual |
| 9420 | 7821.00 | 2023-08-06 | 8 | 7 | 5 | Actual |
| 1565 | 305900.00 | 2023-01-06 | 101 | 6 | 5 | Budget |
| 21344 | 160.34 | 2024-07-08 | 90 | 1 | 11 | Actual |
| 37007 | -195.24 | 2025-09-06 | 91 | 2 | 13 | Actual |
| 259 | 100.00 | 2022-12-06 | 68 | 6 | 4 | Budget |
| 36339 | 163.00 | 2025-09-06 | 65 | 5 | 6 | Actual |
| 14018 | 197.00 | 2023-12-06 | 83 | 1 | 7 | Actual |
| 30435 | 23488.00 | 2025-04-07 | 7 | 7 | 4 | Actual |
| 32686 | 14629.00 | 2025-06-07 | 8 | 7 | 4 | Actual |
| 15404 | 39.06 | 2024-01-06 | 74 | 1 | 12 | Actual |
| 33979 | 188.00 | 2025-07-08 | 92 | 2 | 6 | Actual |
| 5663 | 1987.00 | 2023-05-08 | 52 | 6 | 3 | Actual |
| 26544 | 2126.33 | 2024-12-05 | 52 | 6 | 11 | Actual |
| 11965 | 275.00 | 2023-10-06 | 81 | 6 | 6 | Actual |
| 30527 | 790647.00 | 2025-04-07 | 6 | 7 | 5 | Actual |
| 14829 | 74.00 | 2024-01-06 | 85 | 1 | 6 | Actual |
| 35920 | 46872.30 | 2025-08-06 | 39 | 7 | 13 | Actual |
| 3571 | 65.00 | 2023-03-08 | 69 | 1 | 4 | Actual |
| 22599 | 750.00 | 2024-09-05 | 76 | 1 | 3 | Actual |
| 21443 | 47.57 | 2024-07-08 | 77 | 5 | 11 | Actual |
| 9276 | 104.00 | 2023-08-06 | 97 | 6 | 4 | Actual |
| 32344 | 149.70 | 2025-05-07 | 89 | 6 | 12 | Actual |
| 18590 | 655.00 | 2024-05-07 | 66 | 6 | 3 | Actual |
| 4226 | 2038.00 | 2023-03-08 | 62 | 6 | 7 | Actual |
| 35363 | 39513.00 | 2025-08-06 | 38 | 7 | 7 | Actual |
| 18113 | 954555.00 | 2024-04-07 | 101 | 6 | 7 | Actual |
| 34685 | 3425.88 | 2025-07-08 | 61 | 2 | 13 | Actual |
| 20884 | 538.00 | 2024-07-08 | 97 | 6 | 5 | Actual |
| 22724 | 60.00 | 2024-09-05 | 82 | 1 | 4 | Actual |
| 3274 | -121.64 | 2023-02-06 | 91 | 2 | 8 | Actual |
| 29769 | -209.52 | 2025-03-07 | 91 | 2 | 8 | Actual |
| 22426 | 43.31 | 2024-08-05 | 85 | 4 | 11 | Actual |
| 14675 | 33.00 | 2024-01-06 | 82 | 6 | 4 | Actual |
| 17912 | 330.00 | 2024-04-07 | 66 | 3 | 6 | Actual |
| 35030 | 399.00 | 2025-08-06 | 73 | 6 | 5 | Actual |
| 14065 | 345345.00 | 2023-12-06 | 101 | 6 | 7 | Actual |
| 12171 | 79.87 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 32760 | 1277.00 | 2025-06-07 | 80 | 6 | 5 | Actual |
| 24179 | 135599.00 | 2024-10-05 | 37 | 7 | 7 | Actual |
| 28778 | 351.83 | 2025-02-05 | 77 | 4 | 11 | Actual |
| 30171 | 645.12 | 2025-03-07 | 77 | 2 | 13 | Actual |
| 27314 | 169895.00 | 2025-01-05 | 39 | 7 | 6 | Actual |
| 22026 | 89.00 | 2024-08-05 | 65 | 5 | 6 | Actual |
| 32856 | 4.00 | 2025-06-07 | 96 | 2 | 6 | Actual |
| 31961 | 179392.00 | 2025-05-07 | 35 | 7 | 7 | Actual |
| 15050 | 1092.00 | 2024-01-06 | 72 | 6 | 7 | Actual |
| 35885 | 162.66 | 2025-08-06 | 83 | 6 | 13 | Actual |
| 25980 | 33625.00 | 2024-12-05 | 32 | 7 | 5 | Actual |
| 10982 | 51.00 | 2023-09-06 | 82 | 6 | 7 | Actual |
| 10859 | 47500.00 | 2023-09-06 | 99 | 6 | 6 | Actual |
| 16122 | 740.49 | 2024-02-06 | 80 | 2 | 8 | Actual |
| 31467 | 2083.00 | 2025-05-07 | 61 | 7 | 3 | Actual |
| 13096 | 30.00 | 2023-11-06 | 82 | 6 | 6 | Budget |
| 2499 | 6200.00 | 2023-02-06 | 63 | 6 | 4 | Budget |
| 18659 | 132.00 | 2024-05-07 | 81 | 7 | 3 | Actual |
| 21060 | 215.00 | 2024-07-08 | 72 | 6 | 6 | Actual |
| 7414 | 120.00 | 2023-06-08 | 73 | 5 | 6 | Budget |
| 29202 | 315666.00 | 2025-03-07 | 29 | 7 | 3 | Actual |
| 6400 | 88243.00 | 2023-05-08 | 31 | 7 | 6 | Actual |
| 6533 | 30604.00 | 2023-05-08 | 19 | 7 | 7 | Actual |
| 9623 | 77.00 | 2023-08-06 | 83 | 4 | 6 | Actual |
| 36607 | 7.00 | 2025-09-06 | 96 | 6 | 8 | Actual |
| 9588 | 10.00 | 2023-08-06 | 96 | 3 | 6 | Actual |
| 26496 | 49.70 | 2024-12-05 | 68 | 4 | 11 | Actual |
| 25784 | 121.00 | 2024-12-05 | 73 | 7 | 3 | Actual |
| 4922 | 218.00 | 2023-04-08 | 90 | 6 | 5 | Actual |
| 13630 | 167.00 | 2023-12-06 | 83 | 1 | 4 | Actual |
| 9477 | 40.00 | 2023-08-06 | 82 | 1 | 6 | Actual |
| 4439 | 480.00 | 2023-03-08 | 80 | 6 | 8 | Budget |
| 19520 | 420.98 | 2024-05-07 | 56 | 6 | 12 | Actual |
| 14868 | 393.00 | 2024-01-06 | 65 | 3 | 6 | Actual |
| 5936 | 25357.00 | 2023-05-08 | 38 | 7 | 4 | Actual |
| 27671 | 202644.96 | 2025-01-05 | 56 | 6 | 11 | Actual |
| 15934 | 77.00 | 2024-02-06 | 67 | 6 | 6 | Actual |
| 10973 | 650.00 | 2023-09-06 | 77 | 6 | 7 | Budget |
| 29368 | 49514.00 | 2025-03-07 | 60 | 6 | 5 | Actual |
| 20234 | 53820.27 | 2024-06-07 | 60 | 6 | 8 | Actual |
| 35678 | 13019.09 | 2025-08-06 | 32 | 7 | 11 | Actual |
| 6683 | 4275.40 | 2023-05-08 | 76 | 6 | 8 | Actual |
| 4085 | 1500.00 | 2023-03-08 | 61 | 6 | 6 | Budget |
| 4530 | 495.00 | 2023-04-08 | 87 | 1 | 3 | Actual |
| 30624 | 353.00 | 2025-04-07 | 81 | 3 | 6 | Actual |
| 8761 | -178.00 | 2023-07-09 | 91 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-09-06 | 63 | 6 | 5 | Actual |
| 16810 | 48766.00 | 2024-03-07 | 31 | 7 | 5 | Actual |
| 33873 | 809.00 | 2025-07-08 | 66 | 6 | 5 | Actual |
| 23337 | 32.67 | 2024-09-05 | 68 | 2 | 11 | Actual |
| 33213 | 40461.09 | 2025-06-07 | 60 | 1 | 11 | Actual |
| 20764 | 3709.00 | 2024-07-08 | 61 | 6 | 4 | Actual |
| 2424 | 30.00 | 2023-02-06 | 83 | 7 | 3 | Budget |
| 38283 | 3173.00 | 2025-11-06 | 94 | 6 | 3 | Actual |
| 27009 | 115582.00 | 2025-01-05 | 15 | 7 | 4 | Actual |
| 22770 | 621.00 | 2024-09-05 | 97 | 6 | 4 | Actual |
| 27002 | 608904.00 | 2025-01-05 | 101 | 6 | 4 | Actual |
| 11017 | 44047.00 | 2023-09-06 | 31 | 7 | 7 | Actual |
| 18782 | 108.00 | 2024-05-07 | 84 | 1 | 5 | Actual |
| 30005 | 37634.44 | 2025-03-07 | 37 | 7 | 11 | Actual |
| 12128 | 711995.00 | 2023-10-06 | 6 | 7 | 7 | Actual |
| 20031 | 24.00 | 2024-06-07 | 69 | 6 | 6 | Actual |
| 3910 | 287.00 | 2023-03-08 | 80 | 2 | 6 | Actual |
| 27859 | 32.83 | 2025-01-05 | 69 | 1 | 13 | Actual |
| 38966 | 46352.69 | 2025-11-06 | 12 | 2 | 11 | Actual |
| 938 | 350000.00 | 2022-12-06 | 42 | 7 | 7 | Actual |
| 31813 | 4444.00 | 2025-05-07 | 52 | 6 | 6 | Actual |
| 23482 | 3795.51 | 2024-09-05 | 18 | 7 | 11 | Actual |
| 21596 | 3223.16 | 2024-07-08 | 22 | 7 | 12 | Actual |
Generated 2026-01-05 14:14:13.618 UTC