[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25226 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27019 | 68068.00 | 2025-01-04 | 31 | 7 | 4 | Actual |
| 17020 | 7215.00 | 2024-03-06 | 61 | 1 | 7 | Actual |
| 449 | 26232.00 | 2022-12-05 | 19 | 7 | 5 | Actual |
| 38719 | 186022.00 | 2025-11-05 | 37 | 7 | 6 | Actual |
| 20563 | 44.38 | 2024-06-06 | 74 | 6 | 12 | Actual |
| 30344 | 221.00 | 2025-04-06 | 66 | 7 | 3 | Actual |
| 4722 | 104.00 | 2023-04-07 | 94 | 1 | 4 | Actual |
| 21695 | 37748.00 | 2024-08-04 | 33 | 7 | 3 | Actual |
| 11091 | 31.38 | 2023-09-05 | 69 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-10-05 | 90 | 2 | 8 | Actual |
| 36446 | 1530.00 | 2025-09-05 | 87 | 1 | 7 | Actual |
| 28278 | 436.00 | 2025-02-04 | 66 | 1 | 6 | Actual |
| 17356 | 37.99 | 2024-03-06 | 81 | 5 | 11 | Actual |
| 24945 | 62.00 | 2024-11-04 | 84 | 1 | 6 | Actual |
| 7958 | 72.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
| 23660 | 12413.00 | 2024-10-04 | 8 | 7 | 3 | Actual |
| 16613 | 112.00 | 2024-03-06 | 67 | 7 | 3 | Actual |
| 26840 | 390.00 | 2025-01-04 | 89 | 1 | 3 | Actual |
| 16396 | 54190.07 | 2024-02-05 | 39 | 7 | 11 | Actual |
| 9014 | 40.00 | 2023-08-05 | 82 | 1 | 3 | Budget |
| 22916 | -220.00 | 2024-09-04 | 91 | 1 | 6 | Actual |
| 27571 | 128.42 | 2025-01-04 | 76 | 2 | 11 | Actual |
| 31811 | 259.00 | 2025-05-06 | 92 | 5 | 6 | Actual |
| 5498 | 634.43 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 27860 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 4056 | 164.00 | 2023-03-07 | 81 | 5 | 6 | Actual |
| 11501 | 100.00 | 2023-10-05 | 84 | 6 | 4 | Budget |
| 20476 | 3757.21 | 2024-06-06 | 20 | 7 | 11 | Actual |
| 13066 | 1300.00 | 2023-11-05 | 62 | 6 | 6 | Budget |
| 16238 | 182.68 | 2024-02-05 | 74 | 2 | 11 | Actual |
| 12071 | 25282.00 | 2023-10-05 | 57 | 6 | 7 | Actual |
| 13927 | 43.00 | 2023-12-05 | 84 | 5 | 6 | Actual |
| 32000 | 563.21 | 2025-05-06 | 65 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2023-04-07 | 32 | 7 | 8 | Actual |
| 19709 | 431.00 | 2024-06-06 | 73 | 1 | 4 | Actual |
| 37280 | 48556.00 | 2025-10-05 | 38 | 7 | 4 | Actual |
| 26099 | 11.00 | 2024-12-04 | 96 | 4 | 6 | Actual |
| 28185 | 691.00 | 2025-02-04 | 66 | 1 | 5 | Actual |
| 14292 | 41.19 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 18230 | 1570.00 | 2024-04-06 | 97 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-09-04 | 56 | 6 | 8 | Actual |
| 8014 | 9.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 17481 | 43.31 | 2024-03-06 | 89 | 2 | 12 | Actual |
| 12729 | 10100.00 | 2023-11-05 | 57 | 6 | 5 | Budget |
| 13852 | -70.00 | 2023-12-05 | 91 | 2 | 6 | Actual |
| 14792 | 52447.00 | 2024-01-05 | 21 | 7 | 5 | Actual |
| 13621 | 88.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 24293 | 82476.86 | 2024-10-04 | 31 | 7 | 8 | Actual |
| 12665 | 73429.00 | 2023-11-05 | 37 | 7 | 4 | Actual |
| 8964 | 9458.83 | 2023-07-08 | 20 | 7 | 8 | Actual |
| 3670 | 286328.00 | 2023-03-07 | 4 | 7 | 4 | Actual |
| 18411 | 19.91 | 2024-04-06 | 71 | 6 | 11 | Actual |
| 38262 | 361.00 | 2025-11-05 | 67 | 6 | 3 | Actual |
| 4461 | 492500.00 | 2023-03-07 | 101 | 6 | 8 | Budget |
| 26575 | 227.36 | 2024-12-04 | 92 | 6 | 11 | Actual |
| 9588 | 10.00 | 2023-08-05 | 96 | 3 | 6 | Actual |
| 19272 | 57.14 | 2024-05-06 | 68 | 1 | 11 | Actual |
| 18765 | 4829.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 33940 | 520.00 | 2025-07-07 | 77 | 1 | 6 | Actual |
| 5792 | 34.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 7992 | 156732.00 | 2023-07-08 | 35 | 7 | 3 | Actual |
| 33207 | 49200.48 | 2025-06-06 | 38 | 7 | 8 | Actual |
| 27552 | 673.11 | 2025-01-04 | 87 | 1 | 11 | Actual |
| 21344 | 160.34 | 2024-07-07 | 90 | 1 | 11 | Actual |
| 30409 | 96.00 | 2025-04-06 | 69 | 6 | 4 | Actual |
| 35740 | -58.81 | 2025-08-05 | 91 | 2 | 12 | Actual |
| 23249 | 273.81 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 20100 | 224.00 | 2024-06-06 | 84 | 1 | 7 | Actual |
| 35838 | 618.81 | 2025-08-05 | 65 | 2 | 13 | Actual |
| 15857 | 375.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 16538 | 477.00 | 2024-03-06 | 90 | 1 | 3 | Actual |
| 17904 | 135.00 | 2024-04-06 | 92 | 2 | 6 | Actual |
| 30111 | 5255.11 | 2025-03-06 | 18 | 7 | 12 | Actual |
| 34077 | 128.00 | 2025-07-07 | 74 | 6 | 6 | Actual |
| 9582 | 585.00 | 2023-08-05 | 87 | 3 | 6 | Actual |
| 36869 | 82.68 | 2025-09-05 | 65 | 2 | 12 | Actual |
| 32126 | 116.72 | 2025-05-06 | 73 | 2 | 11 | Actual |
| 8190 | 2636.00 | 2023-07-08 | 62 | 1 | 5 | Actual |
| 37405 | 106580.00 | 2025-10-05 | 12 | 2 | 6 | Actual |
| 21197 | 45395.00 | 2024-07-07 | 39 | 7 | 7 | Actual |
| 25108 | 4422.00 | 2024-11-04 | 23 | 7 | 6 | Actual |
| 17933 | 12.00 | 2024-04-06 | 96 | 3 | 6 | Actual |
| 26883 | 419318.00 | 2025-01-04 | 101 | 6 | 3 | Actual |
| 9438 | 58516.00 | 2023-08-05 | 37 | 7 | 5 | Actual |
| 27776 | 73.10 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 29362 | 86424.00 | 2025-03-06 | 12 | 2 | 5 | Actual |
| 849 | 27642.00 | 2022-12-05 | 12 | 2 | 7 | Actual |
| 7942 | 750.00 | 2023-07-08 | 76 | 6 | 3 | Budget |
| 36089 | 4659.00 | 2025-09-05 | 76 | 6 | 4 | Actual |
| 32778 | 18038.00 | 2025-06-06 | 7 | 7 | 5 | Actual |
| 21565 | 17.78 | 2024-07-07 | 73 | 6 | 12 | Actual |
| 39191 | -58.81 | 2025-11-05 | 91 | 2 | 12 | Actual |
| 25778 | 183.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 33525 | 122.31 | 2025-06-06 | 84 | 1 | 13 | Actual |
| 12001 | 141438.00 | 2023-10-05 | 29 | 7 | 6 | Actual |
| 28190 | 501.00 | 2025-02-04 | 73 | 1 | 5 | Actual |
| 9557 | 80.00 | 2023-08-05 | 71 | 3 | 6 | Budget |
| 32916 | 71.00 | 2025-06-06 | 67 | 5 | 6 | Actual |
| 12616 | 741.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 13284 | 15848.00 | 2023-11-05 | 100 | 7 | 7 | Actual |
| 30258 | 338.00 | 2025-04-06 | 74 | 1 | 3 | Actual |
| 37306 | 1215.00 | 2025-10-05 | 87 | 1 | 5 | Actual |
| 17503 | 59.27 | 2024-03-06 | 77 | 6 | 12 | Actual |
| 19176 | 4908.75 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 32706 | 78955.00 | 2025-06-06 | 39 | 7 | 4 | Actual |
| 6156 | 70.00 | 2023-05-07 | 78 | 2 | 6 | Budget |
| 11615 | 184.00 | 2023-10-05 | 67 | 6 | 5 | Actual |
| 117 | 12687.00 | 2022-12-05 | 14 | 7 | 3 | Actual |
| 13776 | 110173.00 | 2023-12-05 | 13 | 7 | 5 | Actual |
| 12614 | 1369.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 38191 | 6.00 | 2025-10-05 | 96 | 6 | 13 | Actual |
| 12563 | 70.00 | 2023-11-05 | 82 | 1 | 4 | Budget |
| 18839 | 46791.00 | 2024-05-06 | 21 | 7 | 5 | Actual |
| 9820 | 42550.00 | 2023-08-05 | 52 | 6 | 7 | Actual |
| 23307 | 215.66 | 2024-09-04 | 66 | 1 | 11 | Actual |
| 20421 | 26.29 | 2024-06-06 | 84 | 5 | 11 | Actual |
| 36867 | 410.34 | 2025-09-05 | 61 | 2 | 12 | Actual |
| 20536 | 22.04 | 2024-06-06 | 80 | 2 | 12 | Actual |
| 18203 | 3905.70 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 36370 | 1293.00 | 2025-09-05 | 63 | 6 | 6 | Actual |
| 27728 | 79876.72 | 2025-01-04 | 39 | 7 | 11 | Actual |
| 11362 | 80.00 | 2023-10-05 | 65 | 7 | 3 | Budget |
| 33230 | 185.87 | 2025-06-06 | 83 | 1 | 11 | Actual |
| 10597 | 90.00 | 2023-09-05 | 84 | 1 | 6 | Budget |
| 4343 | 175.33 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 8507 | 70.00 | 2023-07-08 | 84 | 4 | 6 | Budget |
| 21016 | 302.00 | 2024-07-07 | 87 | 4 | 6 | Actual |
| 33868 | 48438.00 | 2025-07-07 | 60 | 6 | 5 | Actual |
| 18868 | 170.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
| 26881 | 1429.00 | 2025-01-04 | 97 | 6 | 3 | Actual |
| 29847 | 311.40 | 2025-03-06 | 73 | 1 | 11 | Actual |
| 15574 | 908238.00 | 2024-02-05 | 43 | 7 | 3 | Actual |
| 32905 | 347.00 | 2025-06-06 | 87 | 4 | 6 | Actual |
| 35320 | 473.00 | 2025-08-05 | 73 | 6 | 7 | Actual |
| 5008 | 9600.00 | 2023-04-07 | 60 | 2 | 6 | Budget |
| 31966 | 561453.00 | 2025-05-06 | 43 | 7 | 7 | Actual |
| 12129 | 19629.00 | 2023-10-05 | 7 | 7 | 7 | Actual |
| 19179 | 282.90 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 11695 | 200.00 | 2023-10-05 | 67 | 1 | 6 | Budget |
| 25897 | 29781.00 | 2024-12-04 | 100 | 7 | 4 | Actual |
| 20782 | 145.00 | 2024-07-07 | 83 | 6 | 4 | Actual |
| 20465 | 27000.00 | 2024-06-06 | 99 | 6 | 11 | Actual |
| 9905 | 21479.00 | 2023-08-05 | 38 | 7 | 7 | Actual |
| 5360 | 30.00 | 2023-04-07 | 69 | 6 | 7 | Actual |
| 12169 | 49.57 | 2023-10-05 | 69 | 1 | 8 | Actual |
| 9584 | 270.00 | 2023-08-05 | 90 | 3 | 6 | Actual |
| 27396 | 6062.00 | 2025-01-04 | 23 | 7 | 7 | Actual |
| 5923 | 11854.00 | 2023-05-07 | 20 | 7 | 4 | Actual |
| 29063 | 29052.67 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 21664 | 232.00 | 2024-08-04 | 83 | 6 | 3 | Actual |
| 3717 | 250.00 | 2023-03-07 | 74 | 1 | 5 | Actual |
| 20869 | 716.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 38905 | 388.97 | 2025-11-05 | 92 | 6 | 8 | Actual |
| 1545 | 382.00 | 2023-01-05 | 81 | 6 | 5 | Actual |
| 16677 | 29.00 | 2024-03-06 | 69 | 6 | 4 | Actual |
| 11344 | 51687.00 | 2023-10-05 | 31 | 7 | 3 | Actual |
| 38685 | 34.00 | 2025-11-05 | 82 | 6 | 6 | Actual |
| 20758 | 12938.00 | 2024-07-07 | 52 | 6 | 4 | Actual |
| 682 | 100.00 | 2022-12-05 | 74 | 5 | 6 | Budget |
| 16102 | 458.67 | 2024-02-05 | 90 | 1 | 8 | Actual |
| 27243 | 232.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 26027 | 7.00 | 2024-12-04 | 69 | 2 | 6 | Actual |
| 23163 | 39785.00 | 2024-09-04 | 19 | 7 | 7 | Actual |
| 23338 | 10.33 | 2024-09-04 | 69 | 2 | 11 | Actual |
| 5600 | 19422.66 | 2023-04-07 | 24 | 7 | 8 | Actual |
| 36404 | 65795.00 | 2025-09-05 | 15 | 7 | 6 | Actual |
| 12147 | 114561.00 | 2023-10-05 | 35 | 7 | 7 | Actual |
| 8227 | 156.00 | 2023-07-08 | 89 | 1 | 5 | Actual |
| 10363 | 400.00 | 2023-09-05 | 73 | 6 | 4 | Budget |
| 26610 | 3971.05 | 2024-12-04 | 60 | 1 | 12 | Actual |
| 19909 | 403.00 | 2024-06-06 | 92 | 1 | 6 | Actual |
| 8308 | 8149.00 | 2023-07-08 | 20 | 7 | 5 | Actual |
| 9302 | 26166.00 | 2023-08-05 | 38 | 7 | 4 | Actual |
| 32332 | 274.17 | 2025-05-06 | 73 | 6 | 12 | Actual |
| 36945 | 29804.51 | 2025-09-05 | 31 | 7 | 12 | Actual |
| 15790 | 26623.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 10439 | 100.00 | 2023-09-05 | 71 | 1 | 5 | Budget |
| 5527 | 1500.00 | 2023-04-07 | 54 | 6 | 8 | Budget |
| 6262 | 80.00 | 2023-05-07 | 84 | 4 | 6 | Budget |
| 17433 | 1349.72 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 34642 | 9056.25 | 2025-07-07 | 24 | 7 | 12 | Actual |
| 23890 | 147194.00 | 2024-10-04 | 35 | 7 | 5 | Actual |
| 2696 | 7132.00 | 2023-02-05 | 22 | 7 | 5 | Actual |
| 14360 | 433.00 | 2023-12-05 | 97 | 6 | 11 | Actual |
| 5316 | 850.00 | 2023-04-07 | 80 | 1 | 7 | Budget |
| 18796 | 10542.00 | 2024-05-06 | 57 | 6 | 5 | Actual |
| 409 | 200.00 | 2022-12-05 | 74 | 6 | 5 | Budget |
| 15646 | 76.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 18896 | 154.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 32089 | 32673.71 | 2025-05-06 | 60 | 1 | 11 | Actual |
| 14394 | 27.36 | 2023-12-05 | 65 | 1 | 12 | Actual |
| 29607 | 158561.00 | 2025-03-06 | 21 | 7 | 6 | Actual |
| 39317 | 7310.16 | 2025-11-05 | 57 | 6 | 13 | Actual |
| 13304 | 200.00 | 2023-11-05 | 74 | 1 | 8 | Budget |
| 25683 | 6185.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 10932 | 246.00 | 2023-09-05 | 90 | 1 | 7 | Actual |
| 30833 | 38829.00 | 2025-04-06 | 32 | 7 | 7 | Actual |
| 38547 | 88.00 | 2025-11-05 | 84 | 1 | 6 | Actual |
| 15782 | 152352.00 | 2024-02-05 | 35 | 7 | 5 | Actual |
| 38819 | 86076.93 | 2025-11-05 | 60 | 1 | 8 | Actual |
| 36932 | 5557.25 | 2025-09-05 | 8 | 7 | 12 | Actual |
| 35604 | 20.97 | 2025-08-05 | 68 | 5 | 11 | Actual |
| 16833 | 240.00 | 2024-03-06 | 76 | 1 | 6 | Actual |
| 6922 | -68.00 | 2023-06-07 | 91 | 7 | 3 | Actual |
| 24531 | 4.00 | 2024-10-04 | 96 | 1 | 12 | Actual |
| 35640 | 203.95 | 2025-08-05 | 73 | 6 | 11 | Actual |
| 32474 | 63177.87 | 2025-05-06 | 13 | 7 | 13 | Actual |
| 11404 | 50900.00 | 2023-10-05 | 60 | 1 | 4 | Budget |
| 17074 | 720.00 | 2024-03-06 | 87 | 6 | 7 | Actual |
| 5188 | 40.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
| 20183 | 158.66 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 2181 | 414.73 | 2023-01-05 | 66 | 6 | 8 | Actual |
| 7925 | 244.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
| 39366 | 9129.49 | 2025-11-05 | 32 | 7 | 13 | Actual |
| 30291 | 406.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 2444 | 3600.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 13933 | 206.00 | 2023-12-05 | 92 | 5 | 6 | Actual |
| 33482 | 6512.58 | 2025-06-06 | 8 | 7 | 12 | Actual |
| 15885 | 299.00 | 2024-02-05 | 80 | 4 | 6 | Actual |
| 5706 | 232.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 15622 | 155.00 | 2024-02-05 | 84 | 1 | 4 | Actual |
| 35299 | -368.00 | 2025-08-05 | 91 | 1 | 7 | Actual |
| 33877 | 137.00 | 2025-07-07 | 71 | 6 | 5 | Actual |
| 20620 | 478.00 | 2024-07-07 | 74 | 1 | 3 | Actual |
| 17130 | 264.72 | 2024-03-06 | 84 | 1 | 8 | Actual |
| 32702 | 49154.00 | 2025-06-06 | 34 | 7 | 4 | Actual |
| 24193 | 108.66 | 2024-10-04 | 69 | 1 | 8 | Actual |
| 22333 | 22.04 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 8642 | 15696.00 | 2023-07-08 | 28 | 7 | 6 | Actual |
| 36534 | 1502.62 | 2025-09-05 | 81 | 1 | 8 | Actual |
| 5858 | 51631.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
| 18566 | 1848.00 | 2024-05-06 | 80 | 1 | 3 | Actual |
| 5746 | 25041.00 | 2023-05-07 | 33 | 7 | 3 | Actual |
| 35822 | 369.68 | 2025-08-05 | 80 | 1 | 13 | Actual |
| 23292 | 28784.95 | 2024-09-04 | 32 | 7 | 8 | Actual |
| 20339 | 25.23 | 2024-06-06 | 83 | 2 | 11 | Actual |
| 19897 | 320.00 | 2024-06-06 | 77 | 1 | 6 | Actual |
| 11727 | 249.00 | 2023-10-05 | 90 | 1 | 6 | Actual |
| 25900 | 4140.00 | 2024-12-04 | 62 | 1 | 5 | Actual |
| 20461 | 163.53 | 2024-06-06 | 92 | 6 | 11 | Actual |
| 1095 | 17008.97 | 2022-12-05 | 94 | 6 | 8 | Actual |
| 37597 | 296.00 | 2025-10-05 | 89 | 1 | 7 | Actual |
| 35543 | 4.00 | 2025-08-05 | 96 | 2 | 11 | Actual |
| 33444 | 42.25 | 2025-06-06 | 54 | 6 | 12 | Actual |
| 9886 | 13007.00 | 2023-08-05 | 8 | 7 | 7 | Actual |
| 21075 | -246.00 | 2024-07-07 | 91 | 6 | 6 | Actual |
| 3256 | 100.00 | 2023-02-05 | 78 | 2 | 8 | Budget |
| 2386 | 36754.00 | 2023-02-05 | 38 | 7 | 3 | Actual |
| 14076 | 55018.00 | 2023-12-05 | 21 | 7 | 7 | Actual |
| 35558 | 414.60 | 2025-08-05 | 80 | 3 | 11 | Actual |
| 18741 | 41957.00 | 2024-05-06 | 14 | 7 | 4 | Actual |
| 10360 | 141.00 | 2023-09-05 | 72 | 6 | 4 | Actual |
| 9336 | 650.00 | 2023-08-05 | 80 | 1 | 5 | Budget |
| 39393 | -6210.90 | 2025-12-04 | 92 | 7 | 8 | Actual |
| 12728 | 11246.00 | 2023-11-05 | 57 | 6 | 5 | Actual |
| 28666 | 129614.10 | 2025-02-04 | 21 | 7 | 8 | Actual |
| 38990 | -94.98 | 2025-11-05 | 91 | 2 | 11 | Actual |
| 36758 | 268.85 | 2025-09-05 | 74 | 5 | 11 | Actual |
| 11564 | 200.00 | 2023-10-05 | 74 | 1 | 5 | Budget |
| 27048 | 281.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
| 38796 | 109501.00 | 2025-11-05 | 14 | 7 | 7 | Actual |
| 39018 | 162.46 | 2025-11-05 | 92 | 3 | 11 | Actual |
| 26129 | 51898.00 | 2024-12-04 | 56 | 6 | 6 | Actual |
| 39308 | 204.76 | 2025-11-05 | 89 | 2 | 13 | Actual |
| 8230 | 320.00 | 2023-07-08 | 92 | 1 | 5 | Actual |
| 32640 | 672.00 | 2025-06-06 | 90 | 1 | 4 | Actual |
| 16783 | 147.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 15060 | 196.00 | 2024-01-05 | 84 | 6 | 7 | Actual |
| 21273 | 246.54 | 2024-07-07 | 73 | 6 | 8 | Actual |
| 27210 | 23.00 | 2025-01-04 | 69 | 4 | 6 | Actual |
| 11503 | 100.00 | 2023-10-05 | 85 | 6 | 4 | Budget |
| 11150 | 28.35 | 2023-09-05 | 69 | 6 | 8 | Actual |
| 2079 | 66.23 | 2023-01-05 | 69 | 1 | 8 | Actual |
| 10084 | 19233.26 | 2023-08-05 | 24 | 7 | 8 | Actual |
| 28533 | 2228.00 | 2025-02-04 | 97 | 6 | 7 | Actual |
| 25430 | 78.42 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 17837 | 3752.00 | 2024-04-06 | 23 | 7 | 5 | Actual |
| 16786 | 327.00 | 2024-03-06 | 90 | 6 | 5 | Actual |
| 24925 | 1455599.00 | 2024-11-04 | 46 | 7 | 5 | Actual |
| 35554 | 300.76 | 2025-08-05 | 74 | 3 | 11 | Actual |
| 13853 | 117.00 | 2023-12-05 | 92 | 2 | 6 | Actual |
| 5309 | 380.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 16838 | 32.00 | 2024-03-06 | 82 | 1 | 6 | Actual |
| 1962 | 200.00 | 2023-01-05 | 84 | 1 | 7 | Budget |
| 9590 | 15600.00 | 2023-08-05 | 60 | 4 | 6 | Budget |
| 31261 | 190.73 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 2052 | 145440.00 | 2023-01-05 | 29 | 7 | 7 | Actual |
| 27313 | 42062.00 | 2025-01-04 | 38 | 7 | 6 | Actual |
| 36361 | 8.00 | 2025-09-05 | 96 | 5 | 6 | Actual |
| 45 | 412.00 | 2022-12-05 | 92 | 1 | 3 | Actual |
| 34550 | 140.12 | 2025-07-07 | 78 | 1 | 12 | Actual |
| 10882 | 47535.00 | 2023-09-05 | 35 | 7 | 6 | Actual |
| 317 | 25924.00 | 2022-12-05 | 32 | 7 | 4 | Actual |
| 17823 | 38500.00 | 2024-04-06 | 99 | 6 | 5 | Actual |
| 6894 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 36900 | 8265.81 | 2025-09-05 | 63 | 6 | 12 | Actual |
| 28687 | 472.04 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 16804 | 58537.00 | 2024-03-06 | 21 | 7 | 5 | Actual |
| 28019 | 703.00 | 2025-02-04 | 81 | 6 | 3 | Actual |
| 19378 | 67.78 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 31910 | 5352.00 | 2025-05-06 | 61 | 6 | 7 | Actual |
| 24948 | 146.00 | 2024-11-04 | 89 | 1 | 6 | Actual |
| 25871 | 10215.00 | 2024-12-04 | 8 | 7 | 4 | Actual |
| 3205 | 613.21 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 5834 | 79.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 20529 | 2.89 | 2024-06-06 | 69 | 2 | 12 | Actual |
| 276 | 650.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 32508 | 416.00 | 2025-06-06 | 74 | 1 | 3 | Actual |
| 26800 | 4029.40 | 2024-12-04 | 20 | 7 | 13 | Actual |
| 37300 | 1389.00 | 2025-10-05 | 80 | 1 | 5 | Actual |
| 12569 | 200.00 | 2023-11-05 | 85 | 1 | 4 | Budget |
| 36296 | 589.00 | 2025-09-05 | 77 | 3 | 6 | Actual |
| 28403 | 232.00 | 2025-02-04 | 90 | 5 | 6 | Actual |
| 9342 | 200.00 | 2023-08-05 | 83 | 1 | 5 | Budget |
| 32736 | 321.00 | 2025-06-06 | 94 | 1 | 5 | Actual |
| 3003 | 468.00 | 2023-02-05 | 87 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2025-05-06 | 56 | 6 | 7 | Actual |
| 15573 | 40474.00 | 2024-02-05 | 40 | 7 | 3 | Actual |
| 35679 | 10916.92 | 2025-08-05 | 33 | 7 | 11 | Actual |
| 35022 | 5399.00 | 2025-08-05 | 63 | 6 | 5 | Actual |
| 38841 | 620.79 | 2025-11-05 | 90 | 1 | 8 | Actual |
| 8853 | 281.39 | 2023-07-08 | 66 | 2 | 8 | Actual |
| 1437 | 9321.00 | 2023-01-05 | 22 | 7 | 4 | Actual |
| 17070 | 48.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 293 | 291.00 | 2022-12-05 | 92 | 6 | 4 | Actual |
| 31628 | 84.00 | 2025-05-06 | 69 | 6 | 5 | Actual |
| 26300 | 570.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 1963 | 200.00 | 2023-01-05 | 85 | 1 | 7 | Budget |
| 10960 | 208.00 | 2023-09-05 | 68 | 6 | 7 | Actual |
| 21388 | 102.89 | 2024-07-07 | 76 | 3 | 11 | Actual |
| 25022 | 291.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 31050 | 260.34 | 2025-04-06 | 66 | 4 | 11 | Actual |
| 27686 | 5945.55 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 33883 | 308.00 | 2025-07-07 | 78 | 6 | 5 | Actual |
| 14763 | 3089.00 | 2024-01-05 | 76 | 6 | 5 | Actual |
| 26912 | 1908.00 | 2025-01-04 | 61 | 7 | 3 | Actual |
| 7174 | 38500.00 | 2023-06-07 | 99 | 6 | 5 | Actual |
| 35245 | 385.00 | 2025-08-05 | 97 | 6 | 6 | Actual |
| 30433 | 573514.00 | 2025-04-06 | 4 | 7 | 4 | Actual |
| 37937 | 76.29 | 2025-10-05 | 71 | 6 | 11 | Actual |
| 7804 | 2200.00 | 2023-06-07 | 76 | 6 | 8 | Budget |
| 33912 | 5248.00 | 2025-07-07 | 23 | 7 | 5 | Actual |
| 16040 | 198.00 | 2024-02-05 | 84 | 6 | 7 | Actual |
| 26984 | 5529.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 27755 | 174.17 | 2025-01-04 | 90 | 1 | 12 | Actual |
| 22667 | 26602.00 | 2024-09-04 | 28 | 7 | 3 | Actual |
| 26871 | 282.00 | 2025-01-04 | 83 | 6 | 3 | Actual |
| 29489 | 123.00 | 2025-03-06 | 68 | 3 | 6 | Actual |
| 14943 | 23235.00 | 2024-01-05 | 52 | 6 | 6 | Actual |
| 4737 | 2600.00 | 2023-04-07 | 61 | 6 | 4 | Budget |
| 25234 | 367.75 | 2024-11-04 | 83 | 1 | 8 | Actual |
| 38181 | 732.84 | 2025-10-05 | 81 | 6 | 13 | Actual |
| 36380 | 664.00 | 2025-09-05 | 76 | 6 | 6 | Actual |
| 19658 | 32357.00 | 2024-06-06 | 24 | 7 | 3 | Actual |
| 35408 | 520.79 | 2025-08-05 | 76 | 2 | 8 | Actual |
| 31217 | 188.00 | 2025-04-06 | 83 | 6 | 12 | Actual |
| 25093 | 326.00 | 2024-11-04 | 97 | 6 | 6 | Actual |
| 10652 | -76.00 | 2023-09-05 | 91 | 2 | 6 | Actual |
| 18552 | 95680.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 38009 | 72.04 | 2025-10-05 | 89 | 1 | 12 | Actual |
| 7557 | 850.00 | 2023-06-07 | 77 | 1 | 7 | Budget |
| 14966 | 22.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2025-07-07 | 63 | 6 | 7 | Actual |
| 23047 | 425.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
| 37870 | 24275.68 | 2025-10-05 | 60 | 4 | 11 | Actual |
| 7268 | 40.00 | 2023-06-07 | 71 | 2 | 6 | Budget |
| 2493 | 24240.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 8473 | 1404.00 | 2023-07-08 | 61 | 4 | 6 | Actual |
| 29575 | 52.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 19923 | 81.00 | 2024-06-06 | 76 | 2 | 6 | Actual |
| 25585 | 49.70 | 2024-11-04 | 89 | 2 | 12 | Actual |
| 38110 | 2213.57 | 2025-10-05 | 62 | 1 | 13 | Actual |
| 17850 | 505481.00 | 2024-04-06 | 43 | 7 | 5 | Actual |
| 13970 | 216317.00 | 2023-12-05 | 101 | 6 | 6 | Actual |
| 33963 | 10.00 | 2025-07-07 | 71 | 2 | 6 | Actual |
| 3998 | 125.00 | 2023-03-07 | 74 | 4 | 6 | Actual |
| 18399 | 53.95 | 2024-04-06 | 54 | 6 | 11 | Actual |
| 5044 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Actual |
| 22317 | 89233.05 | 2024-08-04 | 35 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 5014 | 100.00 | 2023-04-07 | 65 | 2 | 6 | Budget |
| 13922 | 65.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 17383 | 72.04 | 2024-03-06 | 72 | 6 | 11 | Actual |
| 20667 | 294.00 | 2024-07-07 | 90 | 6 | 3 | Actual |
| 24251 | 237.45 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 8576 | 1441.00 | 2023-07-08 | 61 | 6 | 6 | Actual |
| 36514 | 71913.00 | 2025-09-05 | 39 | 7 | 7 | Actual |
| 39188 | 192.25 | 2025-11-05 | 87 | 2 | 12 | Actual |
| 13643 | 55316.00 | 2023-12-05 | 56 | 6 | 4 | Actual |
| 14404 | 11.40 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 6674 | 48.05 | 2023-05-07 | 69 | 6 | 8 | Actual |
| 30279 | 85948.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
| 7429 | 50.00 | 2023-06-07 | 83 | 5 | 6 | Budget |
| 14548 | 1205.00 | 2024-01-05 | 72 | 6 | 3 | Actual |
| 23469 | 222.04 | 2024-09-04 | 92 | 6 | 11 | Actual |
| 28417 | 312.00 | 2025-02-04 | 66 | 6 | 6 | Actual |
| 22592 | 887.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
| 36399 | 325722.00 | 2025-09-05 | 6 | 7 | 6 | Actual |
| 7054 | 41350.00 | 2023-06-07 | 31 | 7 | 4 | Actual |
| 19710 | 283.00 | 2024-06-06 | 74 | 1 | 4 | Actual |
| 32159 | 264.59 | 2025-05-06 | 81 | 3 | 11 | Actual |
| 27524 | 258464.99 | 2025-01-04 | 35 | 7 | 8 | Actual |
| 20394 | 43.31 | 2024-06-06 | 84 | 4 | 11 | Actual |
| 38920 | 19083.25 | 2025-11-05 | 20 | 7 | 8 | Actual |
| 25747 | 622661.00 | 2024-12-04 | 6 | 7 | 3 | Actual |
| 14965 | 223.00 | 2024-01-05 | 81 | 6 | 6 | Actual |
| 31721 | 173.00 | 2025-05-06 | 80 | 2 | 6 | Actual |
| 32060 | 1296752.52 | 2025-05-06 | 101 | 6 | 8 | Actual |
| 19513 | 19.91 | 2024-05-06 | 87 | 2 | 12 | Actual |
| 37200 | 76.00 | 2025-10-05 | 69 | 1 | 4 | Actual |
| 9853 | 3200.00 | 2023-08-05 | 76 | 6 | 7 | Budget |
| 27545 | 203.95 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 23825 | 608.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 7782 | 750.00 | 2023-06-07 | 62 | 6 | 8 | Budget |
| 26331 | 66.23 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 2688 | 5424.00 | 2023-02-05 | 8 | 7 | 5 | Actual |
| 4667 | 34.00 | 2023-04-07 | 85 | 7 | 3 | Actual |
| 11524 | 34976.00 | 2023-10-05 | 19 | 7 | 4 | Actual |
| 30412 | 591.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 4597 | 7.00 | 2023-04-07 | 96 | 6 | 3 | Actual |
| 12576 | 99.00 | 2023-11-05 | 94 | 1 | 4 | Actual |
| 22225 | 235.93 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 38373 | 4751.00 | 2025-11-05 | 54 | 6 | 4 | Actual |
| 23225 | 675.34 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 1308 | 34.00 | 2023-01-05 | 89 | 7 | 3 | Actual |
| 36458 | 27014.00 | 2025-09-05 | 57 | 6 | 7 | Actual |
| 32335 | 580.56 | 2025-05-06 | 77 | 6 | 12 | Actual |
| 13877 | 378.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
| 35106 | 8413.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 10516 | 100.00 | 2023-09-05 | 83 | 6 | 5 | Budget |
| 14126 | 3384.48 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 16010 | -262.00 | 2024-02-05 | 91 | 1 | 7 | Actual |
| 27115 | 174736.00 | 2025-01-04 | 37 | 7 | 5 | Actual |
| 12011 | 2804602.00 | 2023-10-05 | 43 | 7 | 6 | Actual |
| 13436 | 257.15 | 2023-11-05 | 90 | 6 | 8 | Actual |
| 6356 | 380.00 | 2023-05-07 | 77 | 6 | 6 | Budget |
| 5936 | 25357.00 | 2023-05-07 | 38 | 7 | 4 | Actual |
| 37844 | 1924.20 | 2025-10-05 | 61 | 3 | 11 | Actual |
| 18722 | 39.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 29191 | 87156.00 | 2025-03-06 | 13 | 7 | 3 | Actual |
| 34452 | 11.40 | 2025-07-07 | 69 | 5 | 11 | Actual |
| 15662 | -230.00 | 2024-02-05 | 91 | 6 | 4 | Actual |
| 34262 | 281.39 | 2025-07-07 | 83 | 2 | 8 | Actual |
| 13736 | 44051.00 | 2023-12-05 | 53 | 6 | 5 | Actual |
| 15807 | 100.00 | 2024-02-05 | 83 | 1 | 6 | Actual |
| 29363 | 13364.00 | 2025-03-06 | 52 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2024-04-06 | 63 | 6 | 6 | Actual |
| 26686 | 8579.64 | 2024-12-04 | 24 | 7 | 12 | Actual |
| 14340 | 14.59 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 30748 | 3996551.00 | 2025-04-06 | 43 | 7 | 6 | Actual |
| 37222 | 26915.00 | 2025-10-05 | 53 | 6 | 4 | Actual |
| 19400 | 22.04 | 2024-05-06 | 94 | 5 | 11 | Actual |
| 2810 | 24180.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
| 18026 | 34511.00 | 2024-04-06 | 14 | 7 | 6 | Actual |
| 19914 | 700.00 | 2024-06-06 | 62 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2023-05-07 | 60 | 2 | 6 | Budget |
| 32772 | 13.00 | 2025-06-06 | 96 | 6 | 5 | Actual |
| 7945 | 380.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 31810 | -155.00 | 2025-05-06 | 91 | 5 | 6 | Actual |
| 7728 | 200.00 | 2023-06-07 | 65 | 2 | 8 | Budget |
| 28608 | 64.72 | 2025-02-04 | 82 | 2 | 8 | Actual |
| 11911 | 39.00 | 2023-10-05 | 84 | 5 | 6 | Actual |
| 6359 | 100.00 | 2023-05-07 | 78 | 6 | 6 | Budget |
| 23103 | 264.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 36944 | 79570.33 | 2025-09-05 | 29 | 7 | 12 | Actual |
| 14481 | 279.49 | 2023-12-05 | 8 | 7 | 12 | Actual |
| 24412 | 43.31 | 2024-10-04 | 94 | 4 | 11 | Actual |
| 27241 | 204.00 | 2025-01-04 | 77 | 5 | 6 | Actual |
| 17438 | 5.01 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 27637 | -135.41 | 2025-01-04 | 91 | 4 | 11 | Actual |
| 4407 | 17843.84 | 2023-03-07 | 57 | 6 | 8 | Actual |
| 31855 | 66413.00 | 2025-05-06 | 15 | 7 | 6 | Actual |
| 6467 | 142562.00 | 2023-05-07 | 56 | 6 | 7 | Actual |
| 2732 | 155.00 | 2023-02-05 | 74 | 1 | 6 | Actual |
| 24752 | 246.00 | 2024-11-04 | 74 | 1 | 4 | Actual |
| 4604 | 8705.00 | 2023-04-07 | 7 | 7 | 3 | Actual |
| 34104 | 55087.00 | 2025-07-07 | 19 | 7 | 6 | Actual |
| 11216 | 16822.61 | 2023-09-05 | 100 | 7 | 8 | Actual |
| 14796 | 15791.00 | 2024-01-05 | 28 | 7 | 5 | Actual |
| 32651 | 53544.00 | 2025-06-06 | 60 | 6 | 4 | Actual |
| 36610 | 708199.13 | 2025-09-05 | 101 | 6 | 8 | Actual |
| 3430 | 1296.00 | 2023-03-07 | 61 | 6 | 3 | Actual |
| 30050 | 364.60 | 2025-03-06 | 74 | 2 | 12 | Actual |
| 6581 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 1768 | 280.00 | 2023-01-05 | 81 | 4 | 6 | Budget |
| 27517 | 30545.59 | 2025-01-04 | 24 | 7 | 8 | Actual |
| 17987 | 22465.00 | 2024-04-06 | 53 | 6 | 6 | Actual |
| 21599 | 5721.08 | 2024-07-07 | 28 | 7 | 12 | Actual |
| 20244 | 1902.63 | 2024-06-06 | 72 | 6 | 8 | Actual |
| 6791 | 6600.00 | 2023-06-07 | 53 | 6 | 3 | Budget |
| 18391 | 17.78 | 2024-04-06 | 89 | 5 | 11 | Actual |
| 13192 | 4891.00 | 2023-11-05 | 52 | 6 | 7 | Actual |
| 4735 | 29760.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 1190 | 1100.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 12892 | 12.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 20138 | 129.00 | 2024-06-06 | 89 | 6 | 7 | Actual |
| 30572 | 112.00 | 2025-04-06 | 84 | 1 | 6 | Actual |
| 26375 | 1711.00 | 2024-12-04 | 97 | 6 | 8 | Actual |
| 20486 | 17122.35 | 2024-06-06 | 34 | 7 | 11 | Actual |
| 28623 | 58864.30 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2023-07-08 | 80 | 1 | 8 | Actual |
| 35530 | 100.76 | 2025-08-05 | 78 | 2 | 11 | Actual |
| 34502 | -230.09 | 2025-07-07 | 91 | 6 | 11 | Actual |
| 4590 | 280.00 | 2023-04-07 | 87 | 6 | 3 | Budget |
| 9586 | 360.00 | 2023-08-05 | 92 | 3 | 6 | Actual |
| 25913 | 644.00 | 2024-12-04 | 81 | 1 | 5 | Actual |
| 34520 | 4462.54 | 2025-07-07 | 22 | 7 | 11 | Actual |
| 136 | 29546.00 | 2022-12-05 | 40 | 7 | 3 | Actual |
| 7730 | 200.00 | 2023-06-07 | 66 | 2 | 8 | Budget |
| 39076 | 9169.02 | 2025-11-05 | 53 | 6 | 11 | Actual |
| 8987 | 1900.00 | 2023-08-05 | 62 | 1 | 3 | Budget |
| 37745 | 819.28 | 2025-10-05 | 81 | 6 | 8 | Actual |
| 2845 | 130.00 | 2023-02-05 | 84 | 3 | 6 | Actual |
| 17722 | 527.00 | 2024-04-06 | 87 | 6 | 4 | Actual |
| 31545 | 68.00 | 2025-05-06 | 82 | 6 | 4 | Actual |
| 35939 | 1488.00 | 2025-09-05 | 80 | 1 | 3 | Actual |
| 12386 | -256.00 | 2023-11-05 | 91 | 1 | 3 | Actual |
| 26518 | 327.36 | 2024-12-04 | 61 | 5 | 11 | Actual |
| 28026 | 445.00 | 2025-02-04 | 90 | 6 | 3 | Actual |
| 23794 | 31719.00 | 2024-10-04 | 32 | 7 | 4 | Actual |
| 9756 | 3436.00 | 2023-08-05 | 23 | 7 | 6 | Actual |
| 20447 | 193.32 | 2024-06-06 | 74 | 6 | 11 | Actual |
| 33418 | 55.02 | 2025-06-06 | 65 | 2 | 12 | Actual |
| 35694 | 123.10 | 2025-08-05 | 67 | 1 | 12 | Actual |
| 10464 | 720.00 | 2023-09-05 | 87 | 1 | 5 | Actual |
| 15258 | 173.10 | 2024-01-05 | 74 | 2 | 11 | Actual |
| 13105 | 380.00 | 2023-11-05 | 87 | 6 | 6 | Budget |
| 14054 | 214.00 | 2023-12-05 | 84 | 6 | 7 | Actual |
| 5659 | 374.00 | 2023-05-07 | 92 | 1 | 3 | Actual |
| 31506 | 1710.00 | 2025-05-06 | 77 | 1 | 4 | Actual |
| 21178 | 149585.00 | 2024-07-07 | 13 | 7 | 7 | Actual |
| 25427 | 15.65 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 6851 | 193600.00 | 2023-06-07 | 101 | 6 | 3 | Budget |
| 39236 | 46712.27 | 2025-11-05 | 13 | 7 | 12 | Actual |
| 34825 | 224.00 | 2025-08-05 | 83 | 6 | 3 | Actual |
| 34737 | 113.53 | 2025-07-07 | 89 | 6 | 13 | Actual |
| 26924 | 113.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 17822 | 826.00 | 2024-04-06 | 97 | 6 | 5 | Actual |
| 15881 | 123.00 | 2024-02-05 | 74 | 4 | 6 | Actual |
| 8010 | 36.00 | 2023-07-08 | 67 | 7 | 3 | Actual |
| 6740 | 16987.76 | 2023-05-07 | 100 | 7 | 8 | Actual |
| 13819 | 108.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 13297 | 200.00 | 2023-11-05 | 68 | 1 | 8 | Budget |
| 38950 | 400.77 | 2025-11-05 | 76 | 1 | 11 | Actual |
| 21750 | 165.00 | 2024-08-04 | 84 | 1 | 4 | Actual |
| 12731 | 25392.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 3039 | 1573502.00 | 2023-02-05 | 43 | 7 | 6 | Actual |
| 6015 | 196.00 | 2023-05-07 | 68 | 6 | 5 | Actual |
| 30526 | 681549.00 | 2025-04-06 | 4 | 7 | 5 | Actual |
| 23630 | 655.00 | 2024-10-04 | 66 | 6 | 3 | Actual |
| 35068 | 34311.00 | 2025-08-05 | 32 | 7 | 5 | Actual |
| 23025 | 6.00 | 2024-09-04 | 96 | 5 | 6 | Actual |
| 12120 | 226.00 | 2023-10-05 | 92 | 6 | 7 | Actual |
| 4876 | 28000.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
| 33539 | 253.89 | 2025-06-06 | 67 | 2 | 13 | Actual |
| 26363 | 648.06 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 37335 | 1155.00 | 2025-10-05 | 80 | 6 | 5 | Actual |
| 37224 | 120144.00 | 2025-10-05 | 56 | 6 | 4 | Actual |
| 11267 | 6600.00 | 2023-10-05 | 53 | 6 | 3 | Budget |
| 34608 | 310.34 | 2025-07-07 | 73 | 6 | 12 | Actual |
| 31813 | 4444.00 | 2025-05-06 | 52 | 6 | 6 | Actual |
| 32694 | 16779.00 | 2025-06-06 | 22 | 7 | 4 | Actual |
| 11048 | 346.54 | 2023-09-05 | 74 | 1 | 8 | Actual |
| 4755 | 480.00 | 2023-04-07 | 72 | 6 | 4 | Actual |
| 24137 | 339.00 | 2024-10-04 | 73 | 6 | 7 | Actual |
| 1790 | 630.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 4818 | 32640.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 13362 | 200.00 | 2023-11-05 | 81 | 2 | 8 | Budget |
| 14654 | 40959.00 | 2024-01-05 | 53 | 6 | 4 | Actual |
| 26269 | 6062.00 | 2024-12-04 | 23 | 7 | 7 | Actual |
| 23230 | 122.30 | 2024-09-04 | 85 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 8085 | 205.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
| 21218 | 113.20 | 2024-07-07 | 82 | 1 | 8 | Actual |
| 32628 | 401.00 | 2025-06-06 | 74 | 1 | 4 | Actual |
| 19794 | 5214.00 | 2024-06-06 | 62 | 1 | 5 | Actual |
| 1077 | 480.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 9374 | 200.00 | 2023-08-05 | 67 | 6 | 5 | Budget |
| 33908 | 47217.00 | 2025-07-07 | 19 | 7 | 5 | Actual |
| 13592 | 25.00 | 2023-12-05 | 69 | 7 | 3 | Actual |
| 27362 | 2876.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 33210 | -66408.99 | 2025-06-06 | 43 | 7 | 8 | Actual |
| 14664 | 123.00 | 2024-01-05 | 68 | 6 | 4 | Actual |
| 28499 | 7559.00 | 2025-02-04 | 52 | 6 | 7 | Actual |
| 20134 | 160.00 | 2024-06-06 | 83 | 6 | 7 | Actual |
| 28135 | 1026.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 36206 | 45980.00 | 2025-09-05 | 14 | 7 | 5 | Actual |
| 37406 | 9563.00 | 2025-10-05 | 60 | 2 | 6 | Actual |
| 21480 | 143.31 | 2024-07-07 | 81 | 6 | 11 | Actual |
| 5303 | 90.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 11867 | 70.00 | 2023-10-05 | 85 | 4 | 6 | Actual |
| 17764 | 356.00 | 2024-04-06 | 66 | 1 | 5 | Actual |
| 27652 | 84.80 | 2025-01-04 | 76 | 5 | 11 | Actual |
| 29868 | 570.98 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 31921 | 397.00 | 2025-05-06 | 74 | 6 | 7 | Actual |
| 1011 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
| 38643 | 17.00 | 2025-11-05 | 69 | 5 | 6 | Actual |
| 37038 | 203.01 | 2025-09-05 | 90 | 6 | 13 | Actual |
| 6249 | 207.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 34419 | 1939.09 | 2025-07-07 | 61 | 4 | 11 | Actual |
| 37206 | 479.00 | 2025-10-05 | 78 | 1 | 4 | Actual |
| 13653 | 49.00 | 2023-12-05 | 69 | 6 | 4 | Actual |
| 19821 | 4136.00 | 2024-06-06 | 53 | 6 | 5 | Actual |
| 11470 | 600.00 | 2023-10-05 | 65 | 6 | 4 | Actual |
| 8127 | 280.00 | 2023-07-08 | 74 | 6 | 4 | Budget |
| 19170 | 793.52 | 2024-05-06 | 92 | 1 | 8 | Actual |
| 14321 | 60.33 | 2023-12-05 | 89 | 4 | 11 | Actual |
| 26889 | 67739.00 | 2025-01-04 | 14 | 7 | 3 | Actual |
| 27397 | 32929.00 | 2025-01-04 | 24 | 7 | 7 | Actual |
| 13947 | 72.00 | 2023-12-05 | 68 | 6 | 6 | Actual |
| 16731 | 4328.00 | 2024-03-06 | 62 | 1 | 5 | Actual |
| 16648 | 790.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 9731 | 71.00 | 2023-08-05 | 85 | 6 | 6 | Actual |
| 5333 | 252.00 | 2023-04-07 | 94 | 1 | 7 | Actual |
| 6118 | 94.00 | 2023-05-07 | 84 | 1 | 6 | Actual |
| 20551 | 3856.15 | 2024-06-06 | 60 | 6 | 12 | Actual |
| 7342 | 550.00 | 2023-06-07 | 87 | 3 | 6 | Budget |
| 9425 | 26232.00 | 2023-08-05 | 19 | 7 | 5 | Actual |
| 34539 | 2485.91 | 2025-07-07 | 62 | 1 | 12 | Actual |
| 15209 | 28784.95 | 2024-01-05 | 32 | 7 | 8 | Actual |
| 26718 | 22.30 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 11003 | 20339.00 | 2023-09-05 | 7 | 7 | 7 | Actual |
| 20571 | 13.53 | 2024-06-06 | 84 | 6 | 12 | Actual |
| 10157 | 1600.00 | 2023-09-05 | 61 | 6 | 3 | Budget |
| 26827 | 98.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 24258 | 6978.48 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 19734 | 2731.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 9465 | 200.00 | 2023-08-05 | 74 | 1 | 6 | Budget |
| 12881 | 118.00 | 2023-11-05 | 74 | 2 | 6 | Actual |
| 6991 | 550.00 | 2023-06-07 | 65 | 6 | 4 | Budget |
| 21590 | 1177.38 | 2024-07-07 | 14 | 7 | 12 | Actual |
| 34626 | 503.00 | 2025-07-07 | 97 | 6 | 12 | Actual |
| 18650 | 42.00 | 2024-05-06 | 68 | 7 | 3 | Actual |
| 10824 | 60.00 | 2023-09-05 | 71 | 6 | 6 | Budget |
| 23753 | 36.00 | 2024-10-04 | 69 | 6 | 4 | Actual |
| 16163 | 207.15 | 2024-02-05 | 89 | 6 | 8 | Actual |
| 9781 | 550.00 | 2023-08-05 | 66 | 1 | 7 | Budget |
| 20186 | 781.40 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 27871 | 62.66 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 38075 | 21234.13 | 2025-10-05 | 94 | 6 | 12 | Actual |
| 37069 | 10936.54 | 2025-09-05 | 40 | 7 | 13 | Actual |
| 34230 | 520.79 | 2025-07-07 | 78 | 1 | 8 | Actual |
| 5440 | 246.54 | 2023-04-07 | 68 | 1 | 8 | Actual |
| 14588 | 36363.00 | 2024-01-05 | 33 | 7 | 3 | Actual |
| 30533 | 14817.00 | 2025-04-06 | 18 | 7 | 5 | Actual |
| 24798 | 199.00 | 2024-11-04 | 90 | 6 | 4 | Actual |
| 19879 | 28142.00 | 2024-06-06 | 38 | 7 | 5 | Actual |
| 33598 | 8948.79 | 2025-06-06 | 8 | 7 | 13 | Actual |
| 9809 | 200.00 | 2023-08-05 | 85 | 1 | 7 | Budget |
| 33211 | 1969518.92 | 2025-06-06 | 46 | 7 | 8 | Actual |
| 36813 | 8386.02 | 2025-09-05 | 8 | 7 | 11 | Actual |
| 21085 | 48779.00 | 2024-07-07 | 13 | 7 | 6 | Actual |
| 5083 | 565.00 | 2023-04-07 | 80 | 3 | 6 | Actual |
| 6819 | 135.00 | 2023-06-07 | 73 | 6 | 3 | Actual |
| 22257 | -144.37 | 2024-08-04 | 91 | 2 | 8 | Actual |
| 21279 | 482.91 | 2024-07-07 | 81 | 6 | 8 | Actual |
| 13010 | 100.00 | 2023-11-05 | 65 | 5 | 6 | Budget |
| 14170 | 716.25 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 9482 | 100.00 | 2023-08-05 | 85 | 1 | 6 | Budget |
| 7168 | 203.00 | 2023-06-07 | 90 | 6 | 5 | Actual |
| 30684 | -154.00 | 2025-04-06 | 91 | 5 | 6 | Actual |
| 20624 | 1653.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
| 28426 | 407.00 | 2025-02-04 | 77 | 6 | 6 | Actual |
| 38715 | 39629.00 | 2025-11-05 | 32 | 7 | 6 | Actual |
| 14072 | 157848.00 | 2023-12-05 | 15 | 7 | 7 | Actual |
| 2314 | 1100.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 30843 | 28253.00 | 2025-04-06 | 100 | 7 | 7 | Actual |
| 23264 | 123.81 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 7270 | 120.00 | 2023-06-07 | 73 | 2 | 6 | Budget |
| 6687 | 185.93 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 28297 | -367.00 | 2025-02-04 | 91 | 1 | 6 | Actual |
| 22692 | 342.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 4469 | 152423.62 | 2023-03-07 | 15 | 7 | 8 | Actual |
| 21524 | 214.59 | 2024-07-07 | 61 | 1 | 12 | Actual |
| 4210 | 259.00 | 2023-03-07 | 92 | 1 | 7 | Actual |
| 31537 | 1085.00 | 2025-05-06 | 72 | 6 | 4 | Actual |
| 18232 | 929368.40 | 2024-04-06 | 101 | 6 | 8 | Actual |
| 17344 | 23.10 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 37568 | 195089.00 | 2025-10-05 | 35 | 7 | 6 | Actual |
| 3605 | 1977.00 | 2023-03-07 | 52 | 6 | 4 | Actual |
| 1474 | 200.00 | 2023-01-05 | 74 | 1 | 5 | Budget |
| 38845 | 13.00 | 2025-11-05 | 96 | 1 | 8 | Actual |
| 20843 | 675.00 | 2024-07-07 | 87 | 1 | 5 | Actual |
| 1996 | 200.00 | 2023-01-05 | 68 | 6 | 7 | Budget |
| 18539 | 55360.30 | 2024-04-06 | 29 | 7 | 12 | Actual |
| 27147 | 13.00 | 2025-01-04 | 96 | 1 | 6 | Actual |
| 11707 | 286.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 38426 | 41046.00 | 2025-11-05 | 33 | 7 | 4 | Actual |
| 10776 | 200.00 | 2023-09-05 | 77 | 5 | 6 | Budget |
| 32774 | 43000.00 | 2025-06-06 | 99 | 6 | 5 | Actual |
| 11163 | 100.00 | 2023-09-05 | 78 | 6 | 8 | Budget |
| 21703 | 416859.00 | 2024-08-04 | 46 | 7 | 3 | Actual |
| 29526 | 88.00 | 2025-03-06 | 83 | 4 | 6 | Actual |
| 7085 | 193.00 | 2023-06-07 | 74 | 1 | 5 | Actual |
| 9512 | 100.00 | 2023-08-05 | 74 | 2 | 6 | Budget |
| 6683 | 4275.40 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 37485 | 10.00 | 2025-10-05 | 96 | 4 | 6 | Actual |
| 15644 | 176.00 | 2024-02-05 | 68 | 6 | 4 | Actual |
| 1043 | 69900.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 25429 | 166.72 | 2024-11-04 | 74 | 4 | 11 | Actual |
| 32883 | 569.00 | 2025-06-06 | 92 | 3 | 6 | Actual |
| 39329 | 320.56 | 2025-11-05 | 73 | 6 | 13 | Actual |
| 28106 | 493.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
| 23121 | 72414.00 | 2024-09-04 | 56 | 6 | 7 | Actual |
| 37799 | 322.04 | 2025-10-05 | 76 | 1 | 11 | Actual |
| 13185 | 145.00 | 2023-11-05 | 89 | 1 | 7 | Actual |
| 3953 | 280.00 | 2023-03-07 | 76 | 3 | 6 | Budget |
| 20574 | 125.23 | 2024-06-06 | 89 | 6 | 12 | Actual |
| 18244 | 11592.21 | 2024-04-06 | 22 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 9152 | 7.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 39189 | 49.70 | 2025-11-05 | 89 | 2 | 12 | Actual |
| 57 | 16320.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 14662 | 319.00 | 2024-01-05 | 66 | 6 | 4 | Actual |
| 19779 | 190314.00 | 2024-06-06 | 29 | 7 | 4 | Actual |
| 37112 | 428.00 | 2025-10-05 | 67 | 6 | 3 | Actual |
| 22409 | 1139.08 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 10758 | 117.00 | 2023-09-05 | 65 | 5 | 6 | Actual |
| 26152 | 53.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 25110 | 19810.00 | 2024-11-04 | 28 | 7 | 6 | Actual |
| 6335 | 6100.00 | 2023-05-07 | 63 | 6 | 6 | Budget |
| 26690 | 12045.66 | 2024-12-04 | 32 | 7 | 12 | Actual |
| 33541 | 57.39 | 2025-06-06 | 69 | 2 | 13 | Actual |
| 29253 | 963.00 | 2025-03-06 | 76 | 1 | 4 | Actual |
| 12677 | 3000.00 | 2023-11-05 | 62 | 1 | 5 | Budget |
| 35685 | 11437.14 | 2025-08-05 | 40 | 7 | 11 | Actual |
| 17529 | 3643.38 | 2024-03-06 | 20 | 7 | 12 | Actual |
| 25347 | 142.25 | 2024-11-04 | 74 | 1 | 11 | Actual |
| 21736 | 480.00 | 2024-08-04 | 66 | 1 | 4 | Actual |
| 5076 | 100.00 | 2023-04-07 | 74 | 3 | 6 | Budget |
| 25644 | 505.02 | 2024-11-04 | 34 | 7 | 12 | Actual |
| 13279 | 24784.00 | 2023-11-05 | 38 | 7 | 7 | Actual |
| 2137 | 280.00 | 2023-01-05 | 77 | 2 | 8 | Budget |
| 32513 | 983.00 | 2025-06-06 | 81 | 1 | 3 | Actual |
| 21244 | 860.19 | 2024-07-07 | 80 | 2 | 8 | Actual |
| 12667 | 50289.00 | 2023-11-05 | 39 | 7 | 4 | Actual |
| 39006 | 317.79 | 2025-11-05 | 77 | 3 | 11 | Actual |
| 34174 | 657.00 | 2025-07-07 | 81 | 6 | 7 | Actual |
| 35274 | -79533.00 | 2025-08-05 | 46 | 7 | 6 | Actual |
| 10200 | 155.00 | 2023-09-05 | 89 | 6 | 3 | Actual |
| 16441 | 7.14 | 2024-02-05 | 78 | 2 | 12 | Actual |
| 27667 | 2.00 | 2025-01-04 | 96 | 5 | 11 | Actual |
| 36054 | 529.00 | 2025-09-05 | 74 | 1 | 4 | Actual |
| 21572 | 5.01 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 16979 | 98.00 | 2024-03-06 | 83 | 6 | 6 | Actual |
| 37864 | 128.42 | 2025-10-05 | 89 | 3 | 11 | Actual |
| 1811 | 70.00 | 2023-01-05 | 78 | 5 | 6 | Budget |
| 30056 | 7.14 | 2025-03-06 | 82 | 2 | 12 | Actual |
| 1347 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 11192 | 16586.24 | 2023-09-05 | 8 | 7 | 8 | Actual |
| 24537 | 8.21 | 2024-10-04 | 66 | 2 | 12 | Actual |
| 19905 | 340.00 | 2024-06-06 | 87 | 1 | 6 | Actual |
| 1078 | 598.06 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 8304 | 43823.00 | 2023-07-08 | 14 | 7 | 5 | Actual |
| 36866 | 4992.34 | 2025-09-05 | 60 | 2 | 12 | Actual |
| 15786 | 26515.00 | 2024-02-05 | 40 | 7 | 5 | Actual |
| 33757 | 1776.00 | 2025-07-07 | 80 | 1 | 4 | Actual |
| 19412 | 90.12 | 2024-05-06 | 67 | 6 | 11 | Actual |
| 23078 | 120854.00 | 2024-09-04 | 31 | 7 | 6 | Actual |
| 22322 | 226317.67 | 2024-08-04 | 43 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2025-03-06 | 12 | 2 | 8 | Actual |
| 22521 | -46.05 | 2024-08-04 | 91 | 1 | 12 | Actual |
| 36454 | 36018.00 | 2025-09-05 | 52 | 6 | 7 | Actual |
| 14107 | 648.06 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 16306 | 163.53 | 2024-02-05 | 92 | 4 | 11 | Actual |
| 29837 | 31763.79 | 2025-03-06 | 100 | 7 | 8 | Actual |
| 1753 | 41.00 | 2023-01-05 | 69 | 4 | 6 | Actual |
| 32047 | 73.81 | 2025-05-06 | 82 | 6 | 8 | Actual |
| 1801 | 14.00 | 2023-01-05 | 71 | 5 | 6 | Actual |
| 20688 | 31386.00 | 2024-07-07 | 24 | 7 | 3 | Actual |
| 14897 | 41.00 | 2024-01-05 | 68 | 4 | 6 | Actual |
| 38160 | 4.00 | 2025-10-05 | 96 | 2 | 13 | Actual |
| 15160 | 47568.63 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 13876 | 67.00 | 2023-12-05 | 85 | 3 | 6 | Actual |
| 31051 | 133.74 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 9023 | 480.00 | 2023-08-05 | 87 | 1 | 3 | Budget |
| 23388 | 156.08 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 37018 | 625.82 | 2025-09-05 | 65 | 6 | 13 | Actual |
| 22372 | 28.42 | 2024-08-04 | 85 | 2 | 11 | Actual |
| 17655 | 122.00 | 2024-04-06 | 81 | 7 | 3 | Actual |
| 10959 | 280.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
| 6852 | 159282.00 | 2023-06-07 | 4 | 7 | 3 | Actual |
| 12432 | 380.00 | 2023-11-05 | 80 | 6 | 3 | Budget |
| 11417 | 88.00 | 2023-10-05 | 69 | 1 | 4 | Actual |
| 12197 | 302.60 | 2023-10-05 | 90 | 1 | 8 | Actual |
| 868 | 480.00 | 2022-12-05 | 66 | 6 | 7 | Budget |
| 27403 | 81396.00 | 2025-01-04 | 34 | 7 | 7 | Actual |
| 14887 | 343.00 | 2024-01-05 | 90 | 3 | 6 | Actual |
| 30666 | 57.00 | 2025-04-06 | 67 | 5 | 6 | Actual |
| 1914 | 81801.00 | 2023-01-05 | 31 | 7 | 6 | Actual |
| 32366 | 9723.28 | 2025-05-06 | 24 | 7 | 12 | Actual |
| 25861 | -296.00 | 2024-12-04 | 91 | 6 | 4 | Actual |
| 23096 | 260.00 | 2024-09-04 | 68 | 1 | 7 | Actual |
| 37238 | 480.00 | 2025-10-05 | 74 | 6 | 4 | Actual |
| 34427 | 199.70 | 2025-07-07 | 73 | 4 | 11 | Actual |
| 20692 | 40061.00 | 2024-07-07 | 32 | 7 | 3 | Actual |
| 31802 | 180.00 | 2025-05-06 | 81 | 5 | 6 | Actual |
| 25763 | 62904.00 | 2024-12-04 | 32 | 7 | 3 | Actual |
| 16773 | 332.00 | 2024-03-06 | 73 | 6 | 5 | Actual |
| 12929 | 100.00 | 2023-11-05 | 74 | 3 | 6 | Budget |
| 28184 | 761.00 | 2025-02-04 | 65 | 1 | 5 | Actual |
| 35749 | 4197.65 | 2025-08-05 | 61 | 6 | 12 | Actual |
| 10614 | 975.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 6292 | 110.00 | 2023-05-07 | 73 | 5 | 6 | Budget |
| 29420 | 119024.00 | 2025-03-06 | 35 | 7 | 5 | Actual |
| 31991 | 617.76 | 2025-05-06 | 90 | 1 | 8 | Actual |
| 9446 | 24102.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 3252 | 200.00 | 2023-02-05 | 76 | 2 | 8 | Budget |
| 23818 | 191.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 12271 | 200.00 | 2023-10-05 | 66 | 6 | 8 | Budget |
| 28573 | 738.97 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 29613 | 151018.00 | 2025-03-06 | 31 | 7 | 6 | Actual |
| 26095 | 204.00 | 2024-12-04 | 89 | 4 | 6 | Actual |
| 25769 | 97008.00 | 2024-12-04 | 39 | 7 | 3 | Actual |
| 28195 | 1216.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 11960 | 117.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 11257 | 585.00 | 2023-10-05 | 87 | 1 | 3 | Actual |
| 3705 | 553.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 18557 | 448.00 | 2024-05-06 | 67 | 1 | 3 | Actual |
| 10572 | 156.00 | 2023-09-05 | 67 | 1 | 6 | Actual |
| 6600 | 164837.49 | 2023-05-07 | 12 | 2 | 8 | Actual |
| 33612 | 10836.54 | 2025-06-06 | 32 | 7 | 13 | Actual |
| 20508 | 10.33 | 2024-06-06 | 78 | 1 | 12 | Actual |
| 22584 | 8788.16 | 2024-08-04 | 40 | 7 | 12 | Actual |
| 16930 | 1224.00 | 2024-03-06 | 61 | 5 | 6 | Actual |
| 1844 | 18000.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
| 28393 | 260.00 | 2025-02-04 | 77 | 5 | 6 | Actual |
| 15411 | 8.21 | 2024-01-05 | 83 | 1 | 12 | Actual |
| 14927 | 183.00 | 2024-01-05 | 74 | 5 | 6 | Actual |
| 38219 | 10434.78 | 2025-10-05 | 40 | 7 | 13 | Actual |
| 5903 | 550.00 | 2023-05-07 | 87 | 6 | 4 | Budget |
| 37431 | 5.00 | 2025-10-05 | 96 | 2 | 6 | Actual |
| 23615 | -334.00 | 2024-10-04 | 91 | 1 | 3 | Actual |
| 19075 | 349.00 | 2024-05-06 | 90 | 1 | 7 | Actual |
| 5324 | 142.00 | 2023-04-07 | 84 | 1 | 7 | Actual |
| 7629 | 100.00 | 2023-06-07 | 84 | 6 | 7 | Budget |
| 18470 | 3.95 | 2024-04-06 | 71 | 1 | 12 | Actual |
| 20477 | 58646.53 | 2024-06-06 | 21 | 7 | 11 | Actual |
| 38356 | 493.00 | 2025-11-05 | 78 | 1 | 4 | Actual |
| 5721 | 291.00 | 2023-05-07 | 92 | 6 | 3 | Actual |
| 22665 | 6318.00 | 2024-09-04 | 23 | 7 | 3 | Actual |
| 2165 | 300.00 | 2023-01-05 | 54 | 6 | 8 | Budget |
| 6179 | 668935.00 | 2023-05-07 | 11 | 3 | 6 | Actual |
| 5438 | 200.00 | 2023-04-07 | 67 | 1 | 8 | Budget |
| 3146 | 172.00 | 2023-02-05 | 90 | 6 | 7 | Actual |
| 24255 | 1704.14 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 35633 | 279.49 | 2025-08-05 | 65 | 6 | 11 | Actual |
| 14743 | 11.00 | 2024-01-05 | 96 | 1 | 5 | Actual |
| 14771 | 98.00 | 2024-01-05 | 85 | 6 | 5 | Actual |
| 3503 | 54817.00 | 2023-03-07 | 37 | 7 | 3 | Actual |
| 19795 | 726.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
| 20343 | 41.19 | 2024-06-06 | 89 | 2 | 11 | Actual |
| 30175 | 52.13 | 2025-03-06 | 82 | 2 | 13 | Actual |
| 16600 | 58534.00 | 2024-03-06 | 34 | 7 | 3 | Actual |
| 29809 | 735363.27 | 2025-03-06 | 101 | 6 | 8 | Actual |
| 31681 | 2239.00 | 2025-05-06 | 61 | 1 | 6 | Actual |
| 11861 | 30.00 | 2023-10-05 | 82 | 4 | 6 | Budget |
| 37151 | 43457.00 | 2025-10-05 | 24 | 7 | 3 | Actual |
| 31714 | 12.00 | 2025-05-06 | 69 | 2 | 6 | Actual |
| 11023 | 23367.00 | 2023-09-05 | 38 | 7 | 7 | Actual |
| 36999 | 497.75 | 2025-09-05 | 81 | 2 | 13 | Actual |
| 10557 | 17537.00 | 2023-09-05 | 40 | 7 | 5 | Actual |
| 3991 | 78.00 | 2023-03-07 | 68 | 4 | 6 | Actual |
| 12394 | 3655.00 | 2023-11-05 | 53 | 6 | 3 | Actual |
| 13860 | 231.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 6002 | 2545.00 | 2023-05-07 | 61 | 6 | 5 | Actual |
| 10128 | 347.00 | 2023-09-05 | 81 | 1 | 3 | Actual |
| 31890 | 436.00 | 2025-05-06 | 78 | 1 | 7 | Actual |
| 5990 | 29058.00 | 2023-05-07 | 52 | 6 | 5 | Actual |
| 12340 | 532506.23 | 2023-10-05 | 43 | 7 | 8 | Actual |
| 6045 | 139.00 | 2023-05-07 | 89 | 6 | 5 | Actual |
| 30290 | 68.00 | 2025-04-06 | 71 | 6 | 3 | Actual |
| 26706 | 173.18 | 2024-12-04 | 66 | 1 | 13 | Actual |
| 36343 | 16.00 | 2025-09-05 | 69 | 5 | 6 | Actual |
| 3268 | 60.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 30198 | 92.48 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 35747 | 7674.31 | 2025-08-05 | 57 | 6 | 12 | Actual |
| 27002 | 608904.00 | 2025-01-04 | 101 | 6 | 4 | Actual |
| 5095 | 527.00 | 2023-04-07 | 87 | 3 | 6 | Actual |
| 37106 | 48128.00 | 2025-10-05 | 60 | 6 | 3 | Actual |
| 468 | 359790.80 | 2022-12-05 | 45 | 7 | 5 | Actual |
| 22376 | -69.45 | 2024-08-04 | 91 | 2 | 11 | Actual |
| 1237 | 45000.00 | 2023-01-05 | 99 | 6 | 3 | Actual |
| 16756 | 137834.00 | 2024-03-06 | 12 | 2 | 5 | Actual |
| 30759 | 136.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 18208 | 191.99 | 2024-04-06 | 68 | 6 | 8 | Actual |
| 8354 | 550.00 | 2023-07-08 | 80 | 1 | 6 | Budget |
| 4937 | 74080.00 | 2023-04-07 | 15 | 7 | 5 | Actual |
| 4831 | 200.00 | 2023-04-07 | 68 | 1 | 5 | Budget |
| 16106 | 9.00 | 2024-02-05 | 96 | 1 | 8 | Actual |
| 31441 | 14778.00 | 2025-05-06 | 7 | 7 | 3 | Actual |
| 11670 | 15382.00 | 2023-10-05 | 24 | 7 | 5 | Actual |
| 33626 | 1307.00 | 2025-07-07 | 65 | 1 | 3 | Actual |
| 25705 | 640.00 | 2024-12-04 | 92 | 1 | 3 | Actual |
| 24914 | 157602.00 | 2024-11-04 | 29 | 7 | 5 | Actual |
| 27675 | 1353.98 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 33716 | 1859.00 | 2025-07-07 | 61 | 7 | 3 | Actual |
| 2815 | 1700.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 7240 | 118.00 | 2023-06-07 | 84 | 1 | 6 | Actual |
| 38335 | 270.00 | 2025-11-05 | 87 | 7 | 3 | Actual |
| 6944 | 514.00 | 2023-06-07 | 73 | 1 | 4 | Actual |
| 23564 | 3969.98 | 2024-09-04 | 4 | 7 | 12 | Actual |
| 1127 | 51141.68 | 2022-12-05 | 43 | 7 | 8 | Actual |
| 30785 | 4531.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 13097 | 29.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 19887 | 1336.00 | 2024-06-06 | 62 | 1 | 6 | Actual |
| 2133 | 200.00 | 2023-01-05 | 74 | 2 | 8 | Budget |
| 31711 | 109.00 | 2025-05-06 | 66 | 2 | 6 | Actual |
| 27420 | 220.78 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 32488 | 7655.78 | 2025-05-06 | 33 | 7 | 13 | Actual |
| 7956 | 78.00 | 2023-07-08 | 84 | 6 | 3 | Actual |
| 6498 | 686.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
| 39237 | 30817.29 | 2025-11-05 | 14 | 7 | 12 | Actual |
| 13004 | 15997.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 24568 | 22.04 | 2024-10-04 | 66 | 6 | 12 | Actual |
| 35294 | 307.00 | 2025-08-05 | 84 | 1 | 7 | Actual |
| 15733 | 16512.00 | 2024-02-05 | 63 | 6 | 5 | Actual |
| 24227 | 210.18 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 28999 | 12139.28 | 2025-02-04 | 38 | 7 | 12 | Actual |
| 15932 | 165.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 18424 | 192.25 | 2024-04-06 | 87 | 6 | 11 | Actual |
| 16542 | 15.00 | 2024-03-06 | 96 | 1 | 3 | Actual |
| 27282 | 416.00 | 2025-01-04 | 87 | 6 | 6 | Actual |
| 37478 | 92.00 | 2025-10-05 | 84 | 4 | 6 | Actual |
| 36352 | 20.00 | 2025-09-05 | 82 | 5 | 6 | Actual |
| 18613 | 9.00 | 2024-05-06 | 96 | 6 | 3 | Actual |
| 4890 | 119.00 | 2023-04-07 | 68 | 6 | 5 | Actual |
| 16835 | 124.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 9273 | 348.00 | 2023-08-05 | 92 | 6 | 4 | Actual |
| 13799 | 1202401.80 | 2023-12-05 | 45 | 7 | 5 | Actual |
| 7077 | 200.00 | 2023-06-07 | 67 | 1 | 5 | Budget |
| 34133 | 861.00 | 2025-07-07 | 73 | 1 | 7 | Actual |
| 32578 | 329388.00 | 2025-06-06 | 29 | 7 | 3 | Actual |
| 18997 | 1516.00 | 2024-05-06 | 63 | 6 | 6 | Actual |
| 1798 | 45.00 | 2023-01-05 | 68 | 5 | 6 | Actual |
| 19953 | 123.00 | 2024-06-06 | 78 | 3 | 6 | Actual |
| 7458 | 6500.00 | 2023-06-07 | 63 | 6 | 6 | Budget |
| 5655 | 480.00 | 2023-05-07 | 87 | 1 | 3 | Budget |
| 22071 | 251.00 | 2024-08-04 | 81 | 6 | 6 | Actual |
| 7661 | 47193.00 | 2023-06-07 | 31 | 7 | 7 | Actual |
| 35524 | 24.16 | 2025-08-05 | 69 | 2 | 11 | Actual |
| 5942 | 29000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 18872 | 221.00 | 2024-05-06 | 81 | 1 | 6 | Actual |
| 30321 | 78696.00 | 2025-04-06 | 19 | 7 | 3 | Actual |
| 25085 | 81.00 | 2024-11-04 | 84 | 6 | 6 | Actual |
| 2946 | 117.00 | 2023-02-05 | 90 | 5 | 6 | Actual |
| 27666 | 53.95 | 2025-01-04 | 94 | 5 | 11 | Actual |
| 8284 | 116.00 | 2023-07-08 | 84 | 6 | 5 | Actual |
| 11207 | 22201.49 | 2023-09-05 | 33 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2023-04-07 | 12 | 2 | 8 | Actual |
| 24734 | 180.00 | 2024-11-04 | 87 | 7 | 3 | Actual |
| 36600 | 175.33 | 2025-09-05 | 85 | 6 | 8 | Actual |
| 32716 | 403.00 | 2025-06-06 | 67 | 1 | 5 | Actual |
| 17121 | 513.21 | 2024-03-06 | 73 | 1 | 8 | Actual |
| 36848 | 359.28 | 2025-09-05 | 74 | 1 | 12 | Actual |
| 11427 | 1049.00 | 2023-10-05 | 77 | 1 | 4 | Actual |
| 18859 | 1078.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 16144 | 555.64 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 425 | 100.00 | 2022-12-05 | 84 | 6 | 5 | Budget |
| 36056 | 1863.00 | 2025-09-05 | 77 | 1 | 4 | Actual |
| 1027 | 80.00 | 2022-12-05 | 84 | 2 | 8 | Budget |
| 32165 | 100.76 | 2025-05-06 | 89 | 3 | 11 | Actual |
| 20135 | 132.00 | 2024-06-06 | 84 | 6 | 7 | Actual |
| 10152 | 121100.00 | 2023-09-05 | 56 | 6 | 3 | Budget |
| 1466 | 189.00 | 2023-01-05 | 68 | 1 | 5 | Actual |
| 17451 | 5.01 | 2024-03-06 | 84 | 1 | 12 | Actual |
| 31897 | 1530.00 | 2025-05-06 | 87 | 1 | 7 | Actual |
| 25857 | 149.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 22798 | -46542.00 | 2024-09-04 | 43 | 7 | 4 | Actual |
| 16700 | 288426.00 | 2024-03-06 | 101 | 6 | 4 | Actual |
| 10534 | 454012.00 | 2023-09-05 | 6 | 7 | 5 | Actual |
| 11715 | 345.00 | 2023-10-05 | 81 | 1 | 6 | Actual |
| 35546 | 1566.75 | 2025-08-05 | 62 | 3 | 11 | Actual |
| 5657 | 280.00 | 2023-05-07 | 90 | 1 | 3 | Actual |
| 6189 | 331.00 | 2023-05-07 | 66 | 3 | 6 | Actual |
| 36209 | 47217.00 | 2025-09-05 | 19 | 7 | 5 | Actual |
| 30931 | 60899.19 | 2025-04-06 | 94 | 6 | 8 | Actual |
| 28445 | 14675.00 | 2025-02-04 | 7 | 7 | 6 | Actual |
| 6202 | 280.00 | 2023-05-07 | 76 | 3 | 6 | Budget |
| 7756 | 104.11 | 2023-06-07 | 84 | 2 | 8 | Actual |
| 24167 | 11361.00 | 2024-10-04 | 20 | 7 | 7 | Actual |
| 34927 | 7878.00 | 2025-08-05 | 61 | 6 | 4 | Actual |
| 12810 | 169387.00 | 2023-11-05 | 43 | 7 | 5 | Actual |
| 24310 | 91.19 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 34845 | 24696.00 | 2025-08-05 | 18 | 7 | 3 | Actual |
| 17436 | 10.33 | 2024-03-06 | 65 | 1 | 12 | Actual |
| 27630 | 28.42 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 30252 | 946.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
| 37563 | 254592.00 | 2025-10-05 | 29 | 7 | 6 | Actual |
| 22002 | 118.00 | 2024-08-04 | 67 | 4 | 6 | Actual |
| 34775 | 5342.00 | 2025-08-05 | 62 | 1 | 3 | Actual |
| 14229 | 146.51 | 2023-12-05 | 76 | 1 | 11 | Actual |
| 30384 | 112.00 | 2025-04-06 | 82 | 1 | 4 | Actual |
| 18920 | 39.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 28528 | 320.00 | 2025-02-04 | 90 | 6 | 7 | Actual |
| 12831 | 220.00 | 2023-11-05 | 73 | 1 | 6 | Budget |
| 29815 | 160038.91 | 2025-03-06 | 14 | 7 | 8 | Actual |
| 29126 | 1078.00 | 2025-03-06 | 66 | 1 | 3 | Actual |
| 36707 | 111.40 | 2025-09-05 | 78 | 3 | 11 | Actual |
| 20215 | 851.10 | 2024-06-06 | 77 | 2 | 8 | Actual |
Generated 2026-01-04 16:23:07.993 UTC