[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25923 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11187 | 478300.00 | 2023-09-05 | 101 | 6 | 8 | Budget |
| 9198 | 715.00 | 2023-08-05 | 81 | 1 | 4 | Actual |
| 34559 | 138.00 | 2025-07-07 | 90 | 1 | 12 | Actual |
| 13898 | 205.00 | 2023-12-05 | 81 | 4 | 6 | Actual |
| 2233 | 33121.40 | 2023-01-05 | 19 | 7 | 8 | Actual |
| 33039 | 442.00 | 2025-06-06 | 67 | 6 | 7 | Actual |
| 864 | 13500.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 33713 | -120253.00 | 2025-07-07 | 43 | 7 | 3 | Actual |
| 37927 | 177782.80 | 2025-10-05 | 56 | 6 | 11 | Actual |
| 24740 | 2.00 | 2024-11-04 | 96 | 7 | 3 | Actual |
| 24253 | 51.08 | 2024-10-04 | 69 | 6 | 8 | Actual |
| 1712 | 100.00 | 2023-01-05 | 74 | 3 | 6 | Budget |
| 17393 | 72.04 | 2024-03-06 | 84 | 6 | 11 | Actual |
| 16757 | 16058.00 | 2024-03-06 | 52 | 6 | 5 | Actual |
| 505 | 133.00 | 2022-12-05 | 83 | 1 | 6 | Actual |
| 12932 | 280.00 | 2023-11-05 | 76 | 3 | 6 | Budget |
| 12337 | 25033.37 | 2023-10-05 | 38 | 7 | 8 | Actual |
| 8757 | 630.00 | 2023-07-08 | 87 | 6 | 7 | Actual |
| 14547 | 114.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 10397 | 377786.00 | 2023-09-05 | 6 | 7 | 4 | Actual |
| 3859 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
| 16128 | 682.91 | 2024-02-05 | 87 | 2 | 8 | Actual |
| 22082 | 225.00 | 2024-08-04 | 97 | 6 | 6 | Actual |
| 29681 | 231.00 | 2025-03-06 | 89 | 6 | 7 | Actual |
| 27121 | 21630.00 | 2025-01-04 | 100 | 7 | 5 | Actual |
| 24632 | 456.00 | 2024-11-04 | 74 | 1 | 3 | Actual |
| 21372 | 86.93 | 2024-07-07 | 90 | 2 | 11 | Actual |
| 32566 | 9687.00 | 2025-06-06 | 8 | 7 | 3 | Actual |
| 28252 | 168539.00 | 2025-02-04 | 15 | 7 | 5 | Actual |
| 2161 | 36900.00 | 2023-01-05 | 52 | 6 | 8 | Budget |
| 24082 | 111416.00 | 2024-10-04 | 31 | 7 | 6 | Actual |
| 26926 | 260.00 | 2025-01-04 | 81 | 7 | 3 | Actual |
| 30488 | 167982.00 | 2025-04-06 | 12 | 2 | 5 | Actual |
| 19407 | 1782.71 | 2024-05-06 | 61 | 6 | 11 | Actual |
| 26283 | 324852.00 | 2024-12-04 | 43 | 7 | 7 | Actual |
| 10499 | 364.00 | 2023-09-05 | 73 | 6 | 5 | Actual |
| 24903 | 112936.00 | 2024-11-04 | 13 | 7 | 5 | Actual |
| 4690 | 200.00 | 2023-04-07 | 68 | 1 | 4 | Budget |
| 32518 | 1418.00 | 2025-06-06 | 87 | 1 | 3 | Actual |
| 30637 | 1065.00 | 2025-04-06 | 62 | 4 | 6 | Actual |
| 1873 | 100.00 | 2023-01-05 | 78 | 6 | 6 | Budget |
| 9099 | 29784.00 | 2023-08-05 | 14 | 7 | 3 | Actual |
| 15708 | 358.00 | 2024-02-05 | 76 | 1 | 5 | Actual |
| 14277 | 156.08 | 2023-12-05 | 66 | 3 | 11 | Actual |
| 29305 | 63000.00 | 2025-03-06 | 99 | 6 | 4 | Actual |
| 3738 | 650.00 | 2023-03-07 | 87 | 1 | 5 | Budget |
| 7429 | 50.00 | 2023-06-07 | 83 | 5 | 6 | Budget |
| 1466 | 189.00 | 2023-01-05 | 68 | 1 | 5 | Actual |
| 14923 | 61.00 | 2024-01-05 | 68 | 5 | 6 | Actual |
| 33817 | 20546.00 | 2025-07-07 | 20 | 7 | 4 | Actual |
| 11408 | 4766.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 38088 | 16743.62 | 2025-10-05 | 19 | 7 | 12 | Actual |
| 27568 | 26.29 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 29850 | 673.11 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 39146 | 112.46 | 2025-11-05 | 68 | 1 | 12 | Actual |
| 36404 | 65795.00 | 2025-09-05 | 15 | 7 | 6 | Actual |
| 26090 | 16.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 16650 | 1095.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 35789 | 5412.56 | 2025-08-05 | 20 | 7 | 12 | Actual |
| 16055 | 27962.00 | 2024-02-05 | 8 | 7 | 7 | Actual |
| 32126 | 116.72 | 2025-05-06 | 73 | 2 | 11 | Actual |
| 5094 | 94.00 | 2023-04-07 | 85 | 3 | 6 | Actual |
| 17088 | 195883.00 | 2024-03-06 | 13 | 7 | 7 | Actual |
| 14191 | 25603.07 | 2023-12-05 | 8 | 7 | 8 | Actual |
| 37301 | 860.00 | 2025-10-05 | 81 | 1 | 5 | Actual |
| 33589 | -246.11 | 2025-06-06 | 91 | 6 | 13 | Actual |
| 7120 | 3400.00 | 2023-06-07 | 57 | 6 | 5 | Budget |
| 38270 | 938.00 | 2025-11-05 | 77 | 6 | 3 | Actual |
| 34533 | 12410.56 | 2025-07-07 | 40 | 7 | 11 | Actual |
| 24356 | -52.43 | 2024-10-04 | 91 | 2 | 11 | Actual |
| 38747 | 346.00 | 2025-11-05 | 89 | 1 | 7 | Actual |
| 7608 | 80.00 | 2023-06-07 | 71 | 6 | 7 | Budget |
| 5928 | 16196.00 | 2023-05-07 | 28 | 7 | 4 | Actual |
| 20244 | 1902.63 | 2024-06-06 | 72 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2024-05-06 | 52 | 6 | 8 | Actual |
| 20214 | 473.82 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 34472 | 5984.91 | 2025-07-07 | 52 | 6 | 11 | Actual |
| 33781 | 960.00 | 2025-07-07 | 66 | 6 | 4 | Actual |
| 8204 | 300.00 | 2023-07-08 | 73 | 1 | 5 | Budget |
| 8527 | 100.00 | 2023-07-08 | 66 | 5 | 6 | Budget |
| 14472 | -129.03 | 2023-12-05 | 91 | 6 | 12 | Actual |
| 17620 | 17836.00 | 2024-04-06 | 18 | 7 | 3 | Actual |
| 1046 | 24000.01 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 21761 | 6230.00 | 2024-08-04 | 53 | 6 | 4 | Actual |
| 4175 | 380.00 | 2023-03-07 | 66 | 1 | 7 | Budget |
| 37470 | 132.00 | 2025-10-05 | 74 | 4 | 6 | Actual |
| 2524 | 650.00 | 2023-02-05 | 80 | 6 | 4 | Budget |
| 6536 | 8156.00 | 2023-05-07 | 22 | 7 | 7 | Actual |
| 9036 | 73400.00 | 2023-08-05 | 56 | 6 | 3 | Budget |
| 18361 | 33.74 | 2024-04-06 | 84 | 4 | 11 | Actual |
| 30530 | 115039.00 | 2025-04-06 | 13 | 7 | 5 | Actual |
| 18532 | 12093.54 | 2024-04-06 | 19 | 7 | 12 | Actual |
| 17029 | 325.00 | 2024-03-06 | 74 | 1 | 7 | Actual |
| 34803 | 338.00 | 2025-08-05 | 54 | 6 | 3 | Actual |
| 22789 | 57131.00 | 2024-09-04 | 31 | 7 | 4 | Actual |
| 14200 | 4739.05 | 2023-12-05 | 23 | 7 | 8 | Actual |
| 3656 | 126.00 | 2023-03-07 | 85 | 6 | 4 | Actual |
| 979 | 200.00 | 2022-12-05 | 84 | 1 | 8 | Budget |
| 17901 | 66.00 | 2024-04-06 | 89 | 2 | 6 | Actual |
| 1539 | 550.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 10007 | 5500.00 | 2023-08-05 | 52 | 6 | 8 | Budget |
| 4767 | 823.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 23973 | 416.00 | 2024-10-04 | 87 | 3 | 6 | Actual |
| 4680 | 4070.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
| 22064 | 127.00 | 2024-08-04 | 72 | 6 | 6 | Actual |
| 3773 | 301.00 | 2023-03-07 | 73 | 6 | 5 | Actual |
| 6335 | 6100.00 | 2023-05-07 | 63 | 6 | 6 | Budget |
| 31458 | 32392.00 | 2025-05-06 | 34 | 7 | 3 | Actual |
| 6368 | 90.00 | 2023-05-07 | 84 | 6 | 6 | Budget |
| 21574 | 13.53 | 2024-07-07 | 84 | 6 | 12 | Actual |
| 14014 | 252.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 2301 | 4772.00 | 2023-02-05 | 52 | 6 | 3 | Actual |
| 1019 | 380.00 | 2022-12-05 | 80 | 2 | 8 | Budget |
| 34943 | 828.00 | 2025-08-05 | 81 | 6 | 4 | Actual |
| 38793 | 33987.00 | 2025-11-05 | 7 | 7 | 7 | Actual |
| 8931 | 478.36 | 2023-07-08 | 80 | 6 | 8 | Actual |
| 30544 | 26757.00 | 2025-04-06 | 33 | 7 | 5 | Actual |
| 23470 | 2119.95 | 2024-09-04 | 94 | 6 | 11 | Actual |
| 34985 | 31035.00 | 2025-08-05 | 100 | 7 | 4 | Actual |
| 38918 | 18710.52 | 2025-11-05 | 18 | 7 | 8 | Actual |
| 2828 | 313.00 | 2023-02-05 | 73 | 3 | 6 | Actual |
| 20737 | 56.00 | 2024-07-07 | 69 | 1 | 4 | Actual |
| 6979 | 40536.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
| 26510 | 186.93 | 2024-12-04 | 87 | 4 | 11 | Actual |
| 3434 | 2589.00 | 2023-03-07 | 63 | 6 | 3 | Actual |
| 6224 | 368.00 | 2023-05-07 | 92 | 3 | 6 | Actual |
| 11628 | 4520.00 | 2023-10-05 | 76 | 6 | 5 | Actual |
| 12429 | 337.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 22221 | 851.10 | 2024-08-04 | 81 | 1 | 8 | Actual |
| 11658 | 521905.00 | 2023-10-05 | 6 | 7 | 5 | Actual |
| 23150 | 26740.00 | 2024-09-04 | 94 | 6 | 7 | Actual |
| 1510 | 8048.00 | 2023-01-05 | 57 | 6 | 5 | Actual |
| 10671 | 200.00 | 2023-09-05 | 68 | 3 | 6 | Budget |
| 24169 | 10603.00 | 2024-10-04 | 22 | 7 | 7 | Actual |
| 38022 | 31.61 | 2025-10-05 | 68 | 2 | 12 | Actual |
| 34878 | 118.00 | 2025-08-05 | 78 | 7 | 3 | Actual |
| 7097 | 50.00 | 2023-06-07 | 82 | 1 | 5 | Budget |
| 29280 | 710.00 | 2025-03-06 | 66 | 6 | 4 | Actual |
| 2898 | 137.00 | 2023-02-05 | 89 | 4 | 6 | Actual |
| 396 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 24741 | 26602.00 | 2024-11-04 | 100 | 7 | 3 | Actual |
| 33176 | 213.21 | 2025-06-06 | 89 | 6 | 8 | Actual |
| 13613 | 46488.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 29994 | 73358.51 | 2025-03-06 | 21 | 7 | 11 | Actual |
| 2207 | 158.66 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 19940 | 30391.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
| 28376 | 199.00 | 2025-02-04 | 89 | 4 | 6 | Actual |
| 22881 | 46943.00 | 2024-09-04 | 31 | 7 | 5 | Actual |
| 17708 | 47.00 | 2024-04-06 | 69 | 6 | 4 | Actual |
| 22717 | 395.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 39207 | 213.53 | 2025-11-05 | 68 | 6 | 12 | Actual |
| 24327 | 155.02 | 2024-10-04 | 90 | 1 | 11 | Actual |
| 28817 | 50.76 | 2025-02-04 | 92 | 5 | 11 | Actual |
| 24980 | 1137408.00 | 2024-11-04 | 10 | 3 | 6 | Actual |
| 38984 | 73.10 | 2025-11-05 | 83 | 2 | 11 | Actual |
| 9395 | 500.00 | 2023-08-05 | 81 | 6 | 5 | Actual |
| 14131 | 54.11 | 2023-12-05 | 69 | 2 | 8 | Actual |
| 23459 | 312.47 | 2024-09-04 | 80 | 6 | 11 | Actual |
| 34623 | 347.57 | 2025-07-07 | 92 | 6 | 12 | Actual |
| 23792 | 182382.00 | 2024-10-04 | 29 | 7 | 4 | Actual |
| 37276 | 37210.00 | 2025-10-05 | 33 | 7 | 4 | Actual |
| 15106 | 284.42 | 2024-01-05 | 68 | 1 | 8 | Actual |
| 21566 | 28.42 | 2024-07-07 | 74 | 6 | 12 | Actual |
| 29510 | 1381.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
| 18651 | 12.00 | 2024-05-06 | 69 | 7 | 3 | Actual |
| 25559 | 92.25 | 2024-11-04 | 90 | 1 | 12 | Actual |
| 29072 | 46.87 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 7716 | -230.73 | 2023-06-07 | 91 | 1 | 8 | Actual |
| 16279 | 124.17 | 2024-02-05 | 92 | 3 | 11 | Actual |
| 36107 | 468192.00 | 2025-09-05 | 101 | 6 | 4 | Actual |
| 14521 | 864.00 | 2024-01-05 | 81 | 1 | 3 | Actual |
| 34374 | 226.30 | 2025-07-07 | 74 | 2 | 11 | Actual |
| 14338 | 34.80 | 2023-12-05 | 68 | 6 | 11 | Actual |
| 4041 | 13.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 12421 | 91.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 3777 | 1232.00 | 2023-03-07 | 76 | 6 | 5 | Actual |
| 414 | 667.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 27315 | 38829.00 | 2025-01-04 | 40 | 7 | 6 | Actual |
| 31819 | 1924.00 | 2025-05-06 | 61 | 6 | 6 | Actual |
| 25984 | 128721.00 | 2024-12-04 | 37 | 7 | 5 | Actual |
| 39385 | 15229.00 | 2025-12-04 | 93 | 7 | 5 | Actual |
| 13630 | 167.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
| 35646 | 344.38 | 2025-08-05 | 81 | 6 | 11 | Actual |
| 17323 | 78.42 | 2024-03-06 | 73 | 4 | 11 | Actual |
| 5511 | 135.93 | 2023-04-07 | 84 | 2 | 8 | Actual |
| 37906 | 40.12 | 2025-10-05 | 73 | 5 | 11 | Actual |
| 4962 | 1921.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
| 6135 | 650.00 | 2023-05-07 | 62 | 2 | 6 | Budget |
| 7892 | 40.00 | 2023-07-08 | 82 | 1 | 3 | Budget |
| 27762 | 457.15 | 2025-01-04 | 61 | 2 | 12 | Actual |
| 9655 | 100.00 | 2023-08-05 | 74 | 5 | 6 | Budget |
| 26842 | -480.00 | 2025-01-04 | 91 | 1 | 3 | Actual |
| 24751 | 380.00 | 2024-11-04 | 73 | 1 | 4 | Actual |
| 4628 | 65087.00 | 2023-04-07 | 46 | 7 | 3 | Actual |
| 19208 | 2417.79 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 2102 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 5429 | 3300.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 11142 | 279.87 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 7159 | 200.00 | 2023-06-07 | 83 | 6 | 5 | Budget |
| 38160 | 4.00 | 2025-10-05 | 96 | 2 | 13 | Actual |
| 20524 | 110.34 | 2024-06-06 | 62 | 2 | 12 | Actual |
| 16262 | 8.21 | 2024-02-05 | 69 | 3 | 11 | Actual |
| 26410 | 1543.34 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 37460 | 16470.00 | 2025-10-05 | 60 | 4 | 6 | Actual |
| 11762 | 100.00 | 2023-10-05 | 81 | 2 | 6 | Budget |
| 10445 | 380.00 | 2023-09-05 | 76 | 1 | 5 | Budget |
| 30985 | 153.95 | 2025-04-06 | 89 | 1 | 11 | Actual |
| 34590 | 44.38 | 2025-07-07 | 94 | 2 | 12 | Actual |
| 15912 | 160.00 | 2024-02-05 | 81 | 5 | 6 | Actual |
| 19880 | 51712.00 | 2024-06-06 | 39 | 7 | 5 | Actual |
| 36254 | 15.00 | 2025-09-05 | 96 | 1 | 6 | Actual |
| 1176 | 228.00 | 2023-01-05 | 94 | 1 | 3 | Actual |
| 8812 | 80.00 | 2023-07-08 | 71 | 1 | 8 | Budget |
| 19514 | 43.31 | 2024-05-06 | 89 | 2 | 12 | Actual |
| 35985 | 13.00 | 2025-09-05 | 96 | 6 | 3 | Actual |
| 29043 | 569.68 | 2025-02-04 | 76 | 2 | 13 | Actual |
| 20333 | 48.63 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 2508 | 120.00 | 2023-02-05 | 68 | 6 | 4 | Actual |
| 29808 | 34500.00 | 2025-03-06 | 99 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2023-02-05 | 39 | 7 | 8 | Actual |
| 29200 | 42113.00 | 2025-03-06 | 24 | 7 | 3 | Actual |
| 27098 | 94991.00 | 2025-01-04 | 13 | 7 | 5 | Actual |
| 15042 | 3976.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 20211 | 107.14 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 15469 | 6884.93 | 2024-01-05 | 24 | 7 | 12 | Actual |
| 33035 | 4970.00 | 2025-06-06 | 62 | 6 | 7 | Actual |
| 23793 | 59928.00 | 2024-10-04 | 31 | 7 | 4 | Actual |
| 28463 | 240599.00 | 2025-02-04 | 35 | 7 | 6 | Actual |
| 13359 | 100.00 | 2023-11-05 | 78 | 2 | 8 | Budget |
| 36322 | 415.00 | 2025-09-05 | 77 | 4 | 6 | Actual |
| 37953 | -159.88 | 2025-10-05 | 91 | 6 | 11 | Actual |
| 17860 | 34.00 | 2024-04-06 | 69 | 1 | 6 | Actual |
| 5162 | 50.00 | 2023-04-07 | 68 | 5 | 6 | Budget |
| 22635 | 900.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 35073 | 34596.00 | 2025-08-05 | 38 | 7 | 5 | Actual |
| 18862 | 76.00 | 2024-05-06 | 67 | 1 | 6 | Actual |
| 30468 | 78.00 | 2025-04-06 | 69 | 1 | 5 | Actual |
| 19633 | 182.00 | 2024-06-06 | 84 | 6 | 3 | Actual |
| 39330 | 503.02 | 2025-11-05 | 74 | 6 | 13 | Actual |
| 24381 | 60.33 | 2024-10-04 | 89 | 3 | 11 | Actual |
| 12407 | 3400.00 | 2023-11-05 | 63 | 6 | 3 | Budget |
| 33020 | 322.00 | 2025-06-06 | 85 | 1 | 7 | Actual |
| 12895 | 50.00 | 2023-11-05 | 83 | 2 | 6 | Budget |
| 31041 | 197.57 | 2025-04-06 | 90 | 3 | 11 | Actual |
| 31905 | 37554.00 | 2025-05-06 | 52 | 6 | 7 | Actual |
| 36082 | 468.00 | 2025-09-05 | 67 | 6 | 4 | Actual |
| 12866 | 657.00 | 2023-11-05 | 62 | 2 | 6 | Actual |
| 1564 | 38500.00 | 2023-01-05 | 99 | 6 | 5 | Actual |
| 5240 | 32.00 | 2023-04-07 | 82 | 6 | 6 | Actual |
| 25517 | 12093.54 | 2024-11-04 | 19 | 7 | 11 | Actual |
| 10055 | 138.96 | 2023-08-05 | 84 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-06-06 | 82 | 2 | 8 | Actual |
| 16735 | 215.00 | 2024-03-06 | 68 | 1 | 5 | Actual |
| 18597 | 439.00 | 2024-05-06 | 74 | 6 | 3 | Actual |
| 7191 | 12670.00 | 2023-06-07 | 28 | 7 | 5 | Actual |
| 28353 | 761.00 | 2025-02-04 | 92 | 3 | 6 | Actual |
| 16860 | 67.00 | 2024-03-06 | 76 | 2 | 6 | Actual |
| 15968 | 11735.00 | 2024-02-05 | 20 | 7 | 6 | Actual |
| 28802 | 39.06 | 2025-02-04 | 73 | 5 | 11 | Actual |
| 26027 | 7.00 | 2024-12-04 | 69 | 2 | 6 | Actual |
| 6611 | 182.90 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 36842 | 247.57 | 2025-09-05 | 66 | 1 | 12 | Actual |
| 6178 | 1116030.00 | 2023-05-07 | 10 | 3 | 6 | Actual |
| 21812 | 52187.00 | 2024-08-04 | 31 | 7 | 4 | Actual |
| 31593 | 405.00 | 2025-05-06 | 68 | 1 | 5 | Actual |
| 20643 | 54358.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 15254 | 12.46 | 2024-01-05 | 68 | 2 | 11 | Actual |
| 9122 | 5300.00 | 2023-08-05 | 60 | 7 | 3 | Budget |
| 11086 | 281.39 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 7746 | 154.11 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 8651 | 92139.00 | 2023-07-08 | 39 | 7 | 6 | Actual |
| 141 | 5520.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 8725 | 426.00 | 2023-07-08 | 66 | 6 | 7 | Actual |
| 14033 | 25900.00 | 2023-12-05 | 57 | 6 | 7 | Actual |
| 15345 | 108.21 | 2024-01-05 | 73 | 6 | 11 | Actual |
| 27179 | 2726.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 160 | 86.00 | 2022-12-05 | 74 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2023-05-07 | 8 | 7 | 3 | Actual |
| 24269 | 316.24 | 2024-10-04 | 90 | 6 | 8 | Actual |
| 2578 | 2700.00 | 2023-02-05 | 61 | 1 | 5 | Budget |
| 14844 | 14.00 | 2024-01-05 | 69 | 2 | 6 | Actual |
| 2226 | 585068.04 | 2023-01-05 | 6 | 7 | 8 | Actual |
| 3826 | 25454.00 | 2023-03-07 | 34 | 7 | 5 | Actual |
| 3772 | 224.00 | 2023-03-07 | 72 | 6 | 5 | Actual |
| 35742 | 52.89 | 2025-08-05 | 94 | 2 | 12 | Actual |
| 19270 | 143.31 | 2024-05-06 | 66 | 1 | 11 | Actual |
| 20820 | -102214.00 | 2024-07-07 | 43 | 7 | 4 | Actual |
| 23594 | 7854.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 24254 | 70.78 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 19761 | 327.00 | 2024-06-06 | 97 | 6 | 4 | Actual |
| 18286 | 55.02 | 2024-04-06 | 94 | 1 | 11 | Actual |
| 8882 | 108.66 | 2023-07-08 | 85 | 2 | 8 | Actual |
| 343 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
| 34925 | 7273.00 | 2025-08-05 | 57 | 6 | 4 | Actual |
| 35333 | 382.00 | 2025-08-05 | 90 | 6 | 7 | Actual |
| 2451 | 319.00 | 2023-02-05 | 68 | 1 | 4 | Actual |
| 35580 | 178.42 | 2025-08-05 | 73 | 4 | 11 | Actual |
| 35698 | 186.93 | 2025-08-05 | 73 | 1 | 12 | Actual |
| 30078 | 194.38 | 2025-03-06 | 67 | 6 | 12 | Actual |
| 18909 | 4.00 | 2024-05-06 | 96 | 2 | 6 | Actual |
| 38347 | 743.00 | 2025-11-05 | 66 | 1 | 4 | Actual |
| 36137 | 7952.00 | 2025-09-05 | 61 | 1 | 5 | Actual |
| 14663 | 164.00 | 2024-01-05 | 67 | 6 | 4 | Actual |
| 10674 | 80.00 | 2023-09-05 | 71 | 3 | 6 | Budget |
| 38616 | 66.00 | 2025-11-05 | 68 | 4 | 6 | Actual |
| 24696 | 18727.00 | 2024-11-04 | 20 | 7 | 3 | Actual |
| 19174 | 59800.68 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 3948 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 15678 | 13126.00 | 2024-02-05 | 20 | 7 | 4 | Actual |
| 9070 | 403.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 25381 | 3.95 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 35231 | 428.00 | 2025-08-05 | 77 | 6 | 6 | Actual |
| 11168 | 280.00 | 2023-09-05 | 81 | 6 | 8 | Budget |
| 18165 | -292.85 | 2024-04-06 | 91 | 1 | 8 | Actual |
| 36832 | 13560.59 | 2025-09-05 | 38 | 7 | 11 | Actual |
| 4364 | 235.93 | 2023-03-07 | 67 | 2 | 8 | Actual |
| 28777 | 196.51 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 33836 | 63176.00 | 2025-07-07 | 60 | 1 | 5 | Actual |
| 13895 | 293.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 8533 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 15449 | 212.47 | 2024-01-05 | 90 | 6 | 12 | Actual |
| 7830 | 34500.00 | 2023-06-07 | 99 | 6 | 8 | Actual |
| 36987 | 485.47 | 2025-09-05 | 65 | 2 | 13 | Actual |
| 18113 | 954555.00 | 2024-04-06 | 101 | 6 | 7 | Actual |
| 29905 | 422.04 | 2025-03-06 | 77 | 3 | 11 | Actual |
| 37044 | 123907.07 | 2025-09-05 | 101 | 6 | 13 | Actual |
| 27406 | 38238.00 | 2025-01-04 | 38 | 7 | 7 | Actual |
| 1051 | 1000.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 7575 | 234.00 | 2023-06-07 | 89 | 1 | 7 | Actual |
| 26861 | 117.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
| 34044 | 132.00 | 2025-07-07 | 73 | 5 | 6 | Actual |
| 12823 | 156.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 8495 | 379.00 | 2023-07-08 | 77 | 4 | 6 | Actual |
| 15544 | 14365.00 | 2024-02-05 | 94 | 6 | 3 | Actual |
| 18857 | 21022.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 38911 | 1428714.07 | 2025-11-05 | 4 | 7 | 8 | Actual |
| 36683 | 19.91 | 2025-09-05 | 82 | 2 | 11 | Actual |
| 30069 | 1572.06 | 2025-03-06 | 54 | 6 | 12 | Actual |
| 8110 | 11389.00 | 2023-07-08 | 63 | 6 | 4 | Actual |
| 16136 | 30857.72 | 2024-02-05 | 53 | 6 | 8 | Actual |
| 16785 | 213.00 | 2024-03-06 | 89 | 6 | 5 | Actual |
| 23145 | 900.00 | 2024-09-04 | 87 | 6 | 7 | Actual |
| 9752 | 30604.00 | 2023-08-05 | 19 | 7 | 6 | Actual |
| 11562 | 322.00 | 2023-10-05 | 73 | 1 | 5 | Actual |
| 20173 | 1224040.00 | 2024-06-06 | 46 | 7 | 7 | Actual |
| 10845 | 100.00 | 2023-09-05 | 83 | 6 | 6 | Budget |
| 11290 | 36.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 7856 | 48198.95 | 2023-06-07 | 39 | 7 | 8 | Actual |
| 17044 | 364.00 | 2024-03-06 | 94 | 1 | 7 | Actual |
| 9519 | 68.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 5357 | 200.00 | 2023-04-07 | 67 | 6 | 7 | Budget |
| 4614 | 4908.00 | 2023-04-07 | 23 | 7 | 3 | Actual |
| 22162 | 1029.00 | 2024-08-04 | 80 | 6 | 7 | Actual |
| 10627 | 120.00 | 2023-09-05 | 73 | 2 | 6 | Budget |
| 31828 | 171.00 | 2025-05-06 | 72 | 6 | 6 | Actual |
| 38157 | 176.69 | 2025-10-05 | 90 | 2 | 13 | Actual |
| 7485 | 280.00 | 2023-06-07 | 81 | 6 | 6 | Budget |
| 13731 | 484.00 | 2023-12-05 | 92 | 1 | 5 | Actual |
| 25226 | 542.00 | 2024-11-04 | 73 | 1 | 8 | Actual |
| 34029 | 347.00 | 2025-07-07 | 87 | 4 | 6 | Actual |
| 19394 | 23.10 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 16746 | 185.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
| 17872 | 91.00 | 2024-04-06 | 85 | 1 | 6 | Actual |
| 5546 | 91.99 | 2023-04-07 | 68 | 6 | 8 | Actual |
| 30163 | 446.87 | 2025-03-06 | 66 | 2 | 13 | Actual |
| 20258 | 295.03 | 2024-06-06 | 90 | 6 | 8 | Actual |
| 2649 | 280.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
| 16235 | 5.01 | 2024-02-05 | 69 | 2 | 11 | Actual |
| 3917 | 64.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
| 5799 | 144.00 | 2023-05-07 | 92 | 7 | 3 | Actual |
| 24165 | 12485.00 | 2024-10-04 | 18 | 7 | 7 | Actual |
| 16850 | 637.00 | 2024-03-06 | 61 | 2 | 6 | Actual |
| 6706 | 264.72 | 2023-05-07 | 92 | 6 | 8 | Actual |
| 34653 | 10950.96 | 2025-07-07 | 40 | 7 | 12 | Actual |
| 12079 | 12135.00 | 2023-10-05 | 63 | 6 | 7 | Actual |
| 36801 | 103.95 | 2025-09-05 | 89 | 6 | 11 | Actual |
| 6787 | 13.00 | 2023-06-07 | 96 | 1 | 3 | Actual |
| 32967 | -358.00 | 2025-06-06 | 91 | 6 | 6 | Actual |
| 34250 | 376.85 | 2025-07-07 | 67 | 2 | 8 | Actual |
| 2046 | 8835.00 | 2023-01-05 | 20 | 7 | 7 | Actual |
| 37921 | 35.87 | 2025-10-05 | 92 | 5 | 11 | Actual |
| 6315 | 62.00 | 2023-05-07 | 89 | 5 | 6 | Actual |
| 22085 | 224487.00 | 2024-08-04 | 4 | 7 | 6 | Actual |
| 5326 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
| 30593 | 193.00 | 2025-04-06 | 77 | 2 | 6 | Actual |
| 2375 | 11652.00 | 2023-02-05 | 22 | 7 | 3 | Actual |
| 30311 | 52000.00 | 2025-04-06 | 99 | 6 | 3 | Actual |
| 10957 | 560.00 | 2023-09-05 | 66 | 6 | 7 | Actual |
| 19887 | 1336.00 | 2024-06-06 | 62 | 1 | 6 | Actual |
| 13510 | 273.00 | 2023-12-05 | 85 | 1 | 3 | Actual |
| 27483 | 296.54 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 18965 | 1065.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 21643 | 55620.00 | 2024-08-04 | 56 | 6 | 3 | Actual |
| 25341 | 143.31 | 2024-11-04 | 66 | 1 | 11 | Actual |
| 25137 | 326.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 888 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 27624 | 350.77 | 2025-01-04 | 74 | 4 | 11 | Actual |
| 38268 | 359.00 | 2025-11-05 | 74 | 6 | 3 | Actual |
| 2129 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 8511 | 351.00 | 2023-07-08 | 87 | 4 | 6 | Actual |
| 8158 | 420632.00 | 2023-07-08 | 4 | 7 | 4 | Actual |
| 13290 | 3669.33 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 13116 | 110379.00 | 2023-11-05 | 4 | 7 | 6 | Actual |
| 27693 | 111.40 | 2025-01-04 | 84 | 6 | 11 | Actual |
| 36870 | 75.23 | 2025-09-05 | 66 | 2 | 12 | Actual |
| 31575 | 73411.00 | 2025-05-06 | 31 | 7 | 4 | Actual |
| 30747 | 37628.00 | 2025-04-06 | 40 | 7 | 6 | Actual |
| 87 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 11612 | 342.00 | 2023-10-05 | 66 | 6 | 5 | Actual |
| 25628 | 142.25 | 2024-11-04 | 8 | 7 | 12 | Actual |
| 30448 | 271746.00 | 2025-04-06 | 29 | 7 | 4 | Actual |
| 9683 | 8050.00 | 2023-08-05 | 52 | 6 | 6 | Actual |
| 17025 | 204.00 | 2024-03-06 | 68 | 1 | 7 | Actual |
| 20773 | 210.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
| 20314 | 335.87 | 2024-06-06 | 87 | 1 | 11 | Actual |
| 13037 | 77.00 | 2023-11-05 | 83 | 5 | 6 | Actual |
| 15190 | 34500.00 | 2024-01-05 | 99 | 6 | 8 | Actual |
| 5629 | 46.00 | 2023-05-07 | 69 | 1 | 3 | Actual |
| 7380 | 20.00 | 2023-06-07 | 82 | 4 | 6 | Budget |
| 7002 | 645.00 | 2023-06-07 | 72 | 6 | 4 | Actual |
| 26282 | 350000.00 | 2024-12-04 | 42 | 7 | 7 | Actual |
| 22412 | 70.97 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 22039 | 12.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 8315 | 40451.00 | 2023-07-08 | 31 | 7 | 5 | Actual |
| 21918 | 1726.00 | 2024-08-04 | 62 | 1 | 6 | Actual |
| 31963 | 45886.00 | 2025-05-06 | 38 | 7 | 7 | Actual |
| 26076 | 1516.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
| 8602 | 100.00 | 2023-07-08 | 78 | 6 | 6 | Budget |
| 18662 | 41.00 | 2024-05-06 | 84 | 7 | 3 | Actual |
| 11143 | 200.00 | 2023-09-05 | 65 | 6 | 8 | Budget |
| 26456 | 149.70 | 2024-12-04 | 87 | 2 | 11 | Actual |
| 26296 | 828.37 | 2024-12-04 | 73 | 1 | 8 | Actual |
| 8704 | 43751.00 | 2023-07-08 | 52 | 6 | 7 | Actual |
| 757 | 94.00 | 2022-12-05 | 84 | 6 | 6 | Actual |
| 6950 | 1039.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 13938 | 52225.00 | 2023-12-05 | 56 | 6 | 6 | Actual |
| 20276 | 83895.07 | 2024-06-06 | 21 | 7 | 8 | Actual |
| 33943 | 375.00 | 2025-07-07 | 81 | 1 | 6 | Actual |
| 25906 | 86.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 4477 | 17318.07 | 2023-03-07 | 28 | 7 | 8 | Actual |
| 35241 | 338.00 | 2025-08-05 | 90 | 6 | 6 | Actual |
| 26589 | 16743.62 | 2024-12-04 | 19 | 7 | 11 | Actual |
| 34913 | 1620.00 | 2025-08-05 | 87 | 1 | 4 | Actual |
| 14362 | 126036.09 | 2023-12-05 | 101 | 6 | 11 | Actual |
| 25893 | 350000.00 | 2024-12-04 | 42 | 7 | 4 | Actual |
| 14353 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
| 8969 | 16163.50 | 2023-07-08 | 28 | 7 | 8 | Actual |
| 34862 | 61189.00 | 2025-08-05 | 40 | 7 | 3 | Actual |
| 2788 | 133.00 | 2023-02-05 | 80 | 2 | 6 | Actual |
| 16065 | 23102.00 | 2024-02-05 | 24 | 7 | 7 | Actual |
| 13058 | 82568.00 | 2023-11-05 | 56 | 6 | 6 | Actual |
| 11315 | 60.00 | 2023-10-05 | 85 | 6 | 3 | Budget |
| 22311 | 21227.23 | 2024-08-04 | 28 | 7 | 8 | Actual |
| 8168 | 55018.00 | 2023-07-08 | 21 | 7 | 4 | Actual |
| 7997 | -17259.00 | 2023-07-08 | 43 | 7 | 3 | Actual |
| 3365 | 25271.25 | 2023-02-05 | 40 | 7 | 8 | Actual |
| 38693 | 535.00 | 2025-11-05 | 92 | 6 | 6 | Actual |
| 16330 | 23.10 | 2024-02-05 | 89 | 5 | 11 | Actual |
| 9546 | 1607.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 12923 | 200.00 | 2023-11-05 | 68 | 3 | 6 | Budget |
| 28033 | 513368.00 | 2025-02-04 | 101 | 6 | 3 | Actual |
| 35972 | 258.00 | 2025-09-05 | 78 | 6 | 3 | Actual |
| 15906 | 127.00 | 2024-02-05 | 73 | 5 | 6 | Actual |
| 22047 | 182.00 | 2024-08-04 | 92 | 5 | 6 | Actual |
| 29486 | 357.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 3984 | 1000.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 24679 | 288.00 | 2024-11-04 | 90 | 6 | 3 | Actual |
| 32269 | 16743.62 | 2025-05-06 | 19 | 7 | 11 | Actual |
| 35450 | 205.63 | 2025-08-05 | 85 | 6 | 8 | Actual |
| 32122 | 73.10 | 2025-05-06 | 67 | 2 | 11 | Actual |
| 33558 | 253.89 | 2025-06-06 | 92 | 2 | 13 | Actual |
| 32513 | 983.00 | 2025-06-06 | 81 | 1 | 3 | Actual |
| 37341 | 1053.00 | 2025-10-05 | 87 | 6 | 5 | Actual |
| 20003 | 83.00 | 2024-06-06 | 76 | 5 | 6 | Actual |
| 28182 | 4622.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
| 30431 | 63000.00 | 2025-04-06 | 99 | 6 | 4 | Actual |
| 5421 | 21715.00 | 2023-04-07 | 38 | 7 | 7 | Actual |
| 33956 | 855.00 | 2025-07-07 | 61 | 2 | 6 | Actual |
| 6229 | 1500.00 | 2023-05-07 | 61 | 4 | 6 | Budget |
| 7083 | 273.00 | 2023-06-07 | 73 | 1 | 5 | Actual |
| 23987 | 22.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
| 2704 | 19933.00 | 2023-02-05 | 34 | 7 | 5 | Actual |
| 5785 | 100.00 | 2023-05-07 | 81 | 7 | 3 | Budget |
| 19500 | 1.82 | 2024-05-06 | 69 | 2 | 12 | Actual |
| 3013 | 165931.00 | 2023-02-05 | 101 | 6 | 6 | Actual |
| 13147 | 3987.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
| 15437 | 32.67 | 2024-01-05 | 74 | 6 | 12 | Actual |
| 522 | 624.00 | 2022-12-05 | 61 | 2 | 6 | Actual |
| 30471 | 356.00 | 2025-04-06 | 74 | 1 | 5 | Actual |
| 18841 | 3790.00 | 2024-05-06 | 23 | 7 | 5 | Actual |
| 27987 | 350.00 | 2025-02-04 | 84 | 1 | 3 | Actual |
| 20032 | 35.00 | 2024-06-06 | 71 | 6 | 6 | Actual |
| 8956 | 670202.96 | 2023-07-08 | 6 | 7 | 8 | Actual |
| 14249 | 47.57 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 5834 | 79.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 28641 | 634.43 | 2025-02-04 | 81 | 6 | 8 | Actual |
| 32318 | 55.02 | 2025-05-06 | 54 | 6 | 12 | Actual |
| 28289 | 379.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 1921 | 94386.00 | 2023-01-05 | 39 | 7 | 6 | Actual |
| 11061 | 50.00 | 2023-09-05 | 82 | 1 | 8 | Budget |
| 25819 | 77.00 | 2024-12-04 | 82 | 1 | 4 | Actual |
| 26407 | 32060.77 | 2024-12-04 | 100 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-12-05 | 20 | 7 | 8 | Actual |
| 7009 | 2000.00 | 2023-06-07 | 76 | 6 | 4 | Budget |
| 7163 | 100.00 | 2023-06-07 | 85 | 6 | 5 | Budget |
| 7760 | 410.18 | 2023-06-07 | 87 | 2 | 8 | Actual |
| 30293 | 244.00 | 2025-04-06 | 74 | 6 | 3 | Actual |
| 19411 | 178.42 | 2024-05-06 | 66 | 6 | 11 | Actual |
| 36968 | 327.57 | 2025-09-05 | 76 | 1 | 13 | Actual |
| 13777 | 80334.00 | 2023-12-05 | 14 | 7 | 5 | Actual |
| 10919 | 591.00 | 2023-09-05 | 81 | 1 | 7 | Actual |
| 1249 | 15092.00 | 2023-01-05 | 20 | 7 | 3 | Actual |
| 17988 | 92985.00 | 2024-04-06 | 56 | 6 | 6 | Actual |
| 2442 | 3414.00 | 2023-02-05 | 61 | 1 | 4 | Actual |
| 30279 | 85948.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
| 24130 | 495.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 30233 | 7861.05 | 2025-03-06 | 24 | 7 | 13 | Actual |
| 36595 | 1035.95 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 19805 | 208.00 | 2024-06-06 | 78 | 1 | 5 | Actual |
| 20933 | 69.00 | 2024-07-07 | 84 | 1 | 6 | Actual |
| 26324 | 399.57 | 2024-12-04 | 73 | 2 | 8 | Actual |
| 23518 | 27.36 | 2024-09-04 | 81 | 1 | 12 | Actual |
| 515 | 364.00 | 2022-12-05 | 92 | 1 | 6 | Actual |
| 686 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 14958 | 650.00 | 2024-01-05 | 72 | 6 | 6 | Actual |
| 29312 | 101007.00 | 2025-03-06 | 14 | 7 | 4 | Actual |
| 15191 | 1210750.91 | 2024-01-05 | 101 | 6 | 8 | Actual |
| 27323 | 850.00 | 2025-01-04 | 66 | 1 | 7 | Actual |
| 17333 | 44.38 | 2024-03-06 | 85 | 4 | 11 | Actual |
| 444 | 1912.00 | 2022-12-05 | 8 | 7 | 5 | Actual |
| 14194 | 250925.45 | 2023-12-05 | 15 | 7 | 8 | Actual |
| 30419 | 89.00 | 2025-04-06 | 82 | 6 | 4 | Actual |
| 17745 | 24591.00 | 2024-04-06 | 24 | 7 | 4 | Actual |
| 38835 | 135.93 | 2025-11-05 | 82 | 1 | 8 | Actual |
| 28701 | 185.87 | 2025-02-04 | 83 | 1 | 11 | Actual |
| 33223 | 389.06 | 2025-06-06 | 74 | 1 | 11 | Actual |
| 30316 | 11212.00 | 2025-04-06 | 8 | 7 | 3 | Actual |
| 11718 | 123.00 | 2023-10-05 | 83 | 1 | 6 | Actual |
| 24167 | 11361.00 | 2024-10-04 | 20 | 7 | 7 | Actual |
| 31065 | 77.36 | 2025-04-06 | 85 | 4 | 11 | Actual |
| 25571 | 1.82 | 2024-11-04 | 69 | 2 | 12 | Actual |
| 14048 | 866.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 14867 | 2806.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 9186 | 357.00 | 2023-08-05 | 73 | 1 | 4 | Actual |
| 30890 | 179.87 | 2025-04-06 | 84 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-10-05 | 4 | 7 | 8 | Actual |
| 19771 | 14268.00 | 2024-06-06 | 18 | 7 | 4 | Actual |
| 16539 | -382.00 | 2024-03-06 | 91 | 1 | 3 | Actual |
| 23229 | 135.93 | 2024-09-04 | 84 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-12-04 | 13 | 7 | 8 | Actual |
| 5485 | 175.33 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-09-05 | 60 | 1 | 8 | Actual |
| 21883 | 23925.00 | 2024-08-04 | 94 | 6 | 5 | Actual |
| 37153 | 370560.00 | 2025-10-05 | 29 | 7 | 3 | Actual |
| 12795 | 38158.00 | 2023-11-05 | 21 | 7 | 5 | Actual |
| 15734 | 270.00 | 2024-02-05 | 65 | 6 | 5 | Actual |
| 36603 | 276.84 | 2025-09-05 | 90 | 6 | 8 | Actual |
| 27154 | 46.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 20419 | 9.27 | 2024-06-06 | 82 | 5 | 11 | Actual |
| 3317 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 38924 | 32581.99 | 2025-11-05 | 24 | 7 | 8 | Actual |
| 45 | 412.00 | 2022-12-05 | 92 | 1 | 3 | Actual |
| 27899 | 948.64 | 2025-01-04 | 87 | 2 | 13 | Actual |
| 18938 | 15371.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 5762 | 100.00 | 2023-05-07 | 65 | 7 | 3 | Budget |
| 35639 | 177.36 | 2025-08-05 | 72 | 6 | 11 | Actual |
| 29623 | 28031.00 | 2025-03-06 | 46 | 7 | 6 | Actual |
| 32172 | 1763.56 | 2025-05-06 | 61 | 4 | 11 | Actual |
| 32790 | 22571.00 | 2025-06-06 | 28 | 7 | 5 | Actual |
| 37264 | 162577.00 | 2025-10-05 | 15 | 7 | 4 | Actual |
| 26371 | -221.64 | 2024-12-04 | 91 | 6 | 8 | Actual |
| 31823 | 231.00 | 2025-05-06 | 66 | 6 | 6 | Actual |
| 19752 | 101.00 | 2024-06-06 | 84 | 6 | 4 | Actual |
| 33064 | 481117.00 | 2025-06-06 | 101 | 6 | 7 | Actual |
| 28980 | 7767.93 | 2025-02-04 | 8 | 7 | 12 | Actual |
| 17351 | 123.10 | 2024-03-06 | 74 | 5 | 11 | Actual |
| 20650 | 216.00 | 2024-07-07 | 68 | 6 | 3 | Actual |
| 22609 | 302.00 | 2024-09-04 | 89 | 1 | 3 | Actual |
| 28561 | 1645216.00 | 2025-02-04 | 43 | 7 | 7 | Actual |
| 15186 | 282.90 | 2024-01-05 | 92 | 6 | 8 | Actual |
| 27282 | 416.00 | 2025-01-04 | 87 | 6 | 6 | Actual |
| 10755 | 1300.00 | 2023-09-05 | 61 | 5 | 6 | Budget |
| 27957 | 63169.10 | 2025-01-04 | 31 | 7 | 13 | Actual |
| 124 | 4908.00 | 2022-12-05 | 23 | 7 | 3 | Actual |
| 27781 | 96.51 | 2025-01-04 | 87 | 2 | 12 | Actual |
| 28874 | 12532.91 | 2025-02-04 | 32 | 7 | 11 | Actual |
| 36507 | 71913.00 | 2025-09-05 | 31 | 7 | 7 | Actual |
| 30647 | 312.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 37085 | 1604.00 | 2025-10-05 | 77 | 1 | 3 | Actual |
| 15522 | 582.00 | 2024-02-05 | 66 | 6 | 3 | Actual |
| 8967 | 3645.09 | 2023-07-08 | 23 | 7 | 8 | Actual |
| 1160 | 380.00 | 2023-01-05 | 81 | 1 | 3 | Budget |
| 34753 | 13806.77 | 2025-07-07 | 19 | 7 | 13 | Actual |
| 18595 | 1095.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 4777 | 100.00 | 2023-04-07 | 85 | 6 | 4 | Budget |
| 34634 | 24493.77 | 2025-07-07 | 14 | 7 | 12 | Actual |
| 16209 | 156.08 | 2024-02-05 | 73 | 1 | 11 | Actual |
| 33971 | 11.00 | 2025-07-07 | 82 | 2 | 6 | Actual |
| 37487 | 1711.00 | 2025-10-05 | 61 | 5 | 6 | Actual |
| 1209 | 135.00 | 2023-01-05 | 74 | 6 | 3 | Actual |
| 24106 | 1004.00 | 2024-10-04 | 77 | 1 | 7 | Actual |
| 14631 | 152.00 | 2024-01-05 | 68 | 1 | 4 | Actual |
| 4546 | 8706.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 31150 | 546.51 | 2025-04-06 | 77 | 1 | 12 | Actual |
| 2567 | 17423.00 | 2023-02-05 | 34 | 7 | 4 | Actual |
| 7635 | 165.00 | 2023-06-07 | 89 | 6 | 7 | Actual |
| 37832 | 9.27 | 2025-10-05 | 82 | 2 | 11 | Actual |
| 12136 | 9219.00 | 2023-10-05 | 20 | 7 | 7 | Actual |
| 38764 | 460.00 | 2025-11-05 | 66 | 6 | 7 | Actual |
| 491 | 100.00 | 2022-12-05 | 74 | 1 | 6 | Budget |
| 28176 | 77407.00 | 2025-02-04 | 39 | 7 | 4 | Actual |
| 20366 | 22.04 | 2024-06-06 | 83 | 3 | 11 | Actual |
| 32008 | 504.12 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 7694 | 380.00 | 2023-06-07 | 76 | 1 | 8 | Budget |
| 29912 | 90.12 | 2025-03-06 | 85 | 3 | 11 | Actual |
| 5531 | 22100.00 | 2023-04-07 | 57 | 6 | 8 | Budget |
| 25789 | 308.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 9662 | 56.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 33015 | 1820.00 | 2025-06-06 | 80 | 1 | 7 | Actual |
| 35684 | 80700.14 | 2025-08-05 | 39 | 7 | 11 | Actual |
| 12192 | 196.54 | 2023-10-05 | 85 | 1 | 8 | Actual |
| 11774 | 94.00 | 2023-10-05 | 89 | 2 | 6 | Actual |
| 11823 | 176.00 | 2023-10-05 | 89 | 3 | 6 | Actual |
| 29915 | 183.74 | 2025-03-06 | 90 | 3 | 11 | Actual |
| 34657 | 29698.30 | 2025-07-07 | 60 | 1 | 13 | Actual |
| 21293 | 643361.55 | 2024-07-07 | 101 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-11-05 | 43 | 7 | 8 | Actual |
| 24985 | 217.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
| 21708 | 131.00 | 2024-08-04 | 66 | 7 | 3 | Actual |
| 26043 | -97.00 | 2024-12-04 | 91 | 2 | 6 | Actual |
| 19956 | 32.00 | 2024-06-06 | 82 | 3 | 6 | Actual |
| 2778 | 100.00 | 2023-02-05 | 73 | 2 | 6 | Budget |
| 849 | 27642.00 | 2022-12-05 | 12 | 2 | 7 | Actual |
| 6764 | 644.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 17369 | 2128.46 | 2024-03-06 | 53 | 6 | 11 | Actual |
| 18623 | 133560.00 | 2024-05-06 | 15 | 7 | 3 | Actual |
| 28741 | 2134.84 | 2025-02-04 | 62 | 3 | 11 | Actual |
| 27450 | 479.88 | 2025-01-04 | 74 | 2 | 8 | Actual |
| 19830 | 305.00 | 2024-06-06 | 66 | 6 | 5 | Actual |
| 13329 | 485.94 | 2023-11-05 | 92 | 1 | 8 | Actual |
| 33293 | 97.57 | 2025-06-06 | 94 | 3 | 11 | Actual |
| 5765 | 60.00 | 2023-05-07 | 67 | 7 | 3 | Budget |
| 25000 | 109.00 | 2024-11-04 | 84 | 3 | 6 | Actual |
| 7698 | 200.00 | 2023-06-07 | 78 | 1 | 8 | Budget |
| 35437 | 52.60 | 2025-08-05 | 69 | 6 | 8 | Actual |
| 19526 | 36.93 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 29431 | 260.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 14124 | 32980.48 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 12419 | 60.00 | 2023-11-05 | 71 | 6 | 3 | Budget |
| 18300 | 27.36 | 2024-04-06 | 76 | 2 | 11 | Actual |
| 36558 | 487.45 | 2025-09-05 | 76 | 2 | 8 | Actual |
| 35529 | 306.08 | 2025-08-05 | 77 | 2 | 11 | Actual |
| 25216 | 19612.00 | 2024-11-04 | 100 | 7 | 7 | Actual |
| 32487 | 9029.49 | 2025-05-06 | 32 | 7 | 13 | Actual |
| 1874 | 480.00 | 2023-01-05 | 80 | 6 | 6 | Budget |
| 25068 | 3761.00 | 2024-11-04 | 63 | 6 | 6 | Actual |
| 37272 | 33856.00 | 2025-10-05 | 28 | 7 | 4 | Actual |
| 31631 | 532.00 | 2025-05-06 | 73 | 6 | 5 | Actual |
| 31678 | 776715.00 | 2025-05-06 | 46 | 7 | 5 | Actual |
| 26013 | 270.00 | 2024-12-04 | 87 | 1 | 6 | Actual |
| 21389 | 184.81 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 5356 | 144.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
| 37314 | 24972.00 | 2025-10-05 | 52 | 6 | 5 | Actual |
| 31146 | 49.70 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 34880 | 275.00 | 2025-08-05 | 81 | 7 | 3 | Actual |
| 21476 | 847.58 | 2024-07-07 | 76 | 6 | 11 | Actual |
| 31801 | 291.00 | 2025-05-06 | 80 | 5 | 6 | Actual |
| 24325 | 240.13 | 2024-10-04 | 87 | 1 | 11 | Actual |
| 32001 | 511.70 | 2025-05-06 | 66 | 2 | 8 | Actual |
| 1502 | 25756.00 | 2023-01-05 | 52 | 6 | 5 | Actual |
| 32076 | 246937.50 | 2025-05-06 | 29 | 7 | 8 | Actual |
| 38968 | 1935.90 | 2025-11-05 | 61 | 2 | 11 | Actual |
| 38303 | 360270.00 | 2025-11-05 | 29 | 7 | 3 | Actual |
| 12935 | 200.00 | 2023-11-05 | 78 | 3 | 6 | Budget |
| 18418 | 222.04 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 29998 | 8421.13 | 2025-03-06 | 28 | 7 | 11 | Actual |
| 15974 | 169992.00 | 2024-02-05 | 29 | 7 | 6 | Actual |
| 4095 | 151.00 | 2023-03-07 | 67 | 6 | 6 | Actual |
| 35382 | 520.79 | 2025-08-05 | 78 | 1 | 8 | Actual |
| 26640 | 65042.40 | 2024-12-04 | 56 | 6 | 12 | Actual |
| 10196 | 60.00 | 2023-09-05 | 85 | 6 | 3 | Budget |
| 8775 | 151903.00 | 2023-07-08 | 15 | 7 | 7 | Actual |
| 18664 | 180.00 | 2024-05-06 | 87 | 7 | 3 | Actual |
| 29768 | 264.72 | 2025-03-06 | 90 | 2 | 8 | Actual |
| 38462 | 13.00 | 2025-11-05 | 96 | 1 | 5 | Actual |
| 12921 | 156.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 20750 | 819.00 | 2024-07-07 | 87 | 1 | 4 | Actual |
| 728 | 285.00 | 2022-12-05 | 66 | 6 | 6 | Actual |
| 4866 | 33698.00 | 2023-04-07 | 52 | 6 | 5 | Actual |
| 29233 | 77.00 | 2025-03-06 | 85 | 7 | 3 | Actual |
| 4096 | 100.00 | 2023-03-07 | 67 | 6 | 6 | Budget |
| 9045 | 1538.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
| 31706 | 73330.00 | 2025-05-06 | 12 | 2 | 6 | Actual |
| 25201 | 4422.00 | 2024-11-04 | 23 | 7 | 7 | Actual |
| 36497 | 194816.00 | 2025-09-05 | 15 | 7 | 7 | Actual |
| 29064 | 2385.51 | 2025-02-04 | 61 | 6 | 13 | Actual |
| 21506 | 3288.05 | 2024-07-07 | 22 | 7 | 11 | Actual |
| 8711 | 171670.00 | 2023-07-08 | 56 | 6 | 7 | Actual |
| 23320 | 63.53 | 2024-09-04 | 83 | 1 | 11 | Actual |
| 8888 | -139.83 | 2023-07-08 | 91 | 2 | 8 | Actual |
| 14348 | 143.31 | 2023-12-05 | 81 | 6 | 11 | Actual |
| 10116 | 300.00 | 2023-09-05 | 73 | 1 | 3 | Budget |
| 7462 | 280.00 | 2023-06-07 | 66 | 6 | 6 | Budget |
| 24623 | 9719.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
| 21851 | 94881.00 | 2024-08-04 | 12 | 2 | 5 | Actual |
| 33901 | 505576.00 | 2025-07-07 | 6 | 7 | 5 | Actual |
| 14449 | 289.06 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 8327 | 25506.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 30587 | 39.00 | 2025-04-06 | 68 | 2 | 6 | Actual |
| 8268 | 200.00 | 2023-07-08 | 74 | 6 | 5 | Budget |
| 38635 | 9.00 | 2025-11-05 | 96 | 4 | 6 | Actual |
| 36977 | 632.84 | 2025-09-05 | 87 | 1 | 13 | Actual |
| 33262 | 73.10 | 2025-06-06 | 89 | 2 | 11 | Actual |
| 31625 | 766.00 | 2025-05-06 | 66 | 6 | 5 | Actual |
| 17241 | 100.76 | 2024-03-06 | 73 | 1 | 11 | Actual |
| 12105 | 409.00 | 2023-10-05 | 81 | 6 | 7 | Actual |
| 39219 | 211.40 | 2025-11-05 | 83 | 6 | 12 | Actual |
| 3658 | 550.00 | 2023-03-07 | 87 | 6 | 4 | Budget |
| 28688 | 428.43 | 2025-02-04 | 66 | 1 | 11 | Actual |
| 20858 | 7856.00 | 2024-07-07 | 63 | 6 | 5 | Actual |
| 28131 | 672.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 33555 | 124.06 | 2025-06-06 | 89 | 2 | 13 | Actual |
| 19543 | 9.27 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 38971 | 219.91 | 2025-11-05 | 66 | 2 | 11 | Actual |
| 25394 | 776.31 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 32673 | 1080.00 | 2025-06-06 | 87 | 6 | 4 | Actual |
| 31400 | 22.00 | 2025-05-06 | 96 | 1 | 3 | Actual |
| 26822 | 690.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 14873 | 60.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 34049 | 294.00 | 2025-07-07 | 80 | 5 | 6 | Actual |
| 18278 | 67.78 | 2024-04-06 | 83 | 1 | 11 | Actual |
| 39347 | 17000.00 | 2025-11-05 | 99 | 6 | 13 | Actual |
| 12205 | 2407.19 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 36984 | 30666.74 | 2025-09-05 | 60 | 2 | 13 | Actual |
| 18145 | 546.55 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 27324 | 442.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
| 29855 | 184.81 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 34994 | 122.00 | 2025-08-05 | 71 | 1 | 5 | Actual |
| 20563 | 44.38 | 2024-06-06 | 74 | 6 | 12 | Actual |
| 13394 | 1000.00 | 2023-11-05 | 62 | 6 | 8 | Budget |
| 12017 | 3228.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
| 33461 | 750.77 | 2025-06-06 | 77 | 6 | 12 | Actual |
| 18213 | 508.67 | 2024-04-06 | 74 | 6 | 8 | Actual |
| 9341 | 163.00 | 2023-08-05 | 83 | 1 | 5 | Actual |
| 32502 | 1275.00 | 2025-06-06 | 66 | 1 | 3 | Actual |
| 9935 | 1166.25 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 13049 | 49.00 | 2023-11-05 | 94 | 5 | 6 | Actual |
| 7580 | 10.00 | 2023-06-07 | 96 | 1 | 7 | Actual |
| 20745 | 651.00 | 2024-07-07 | 81 | 1 | 4 | Actual |
| 20741 | 446.00 | 2024-07-07 | 76 | 1 | 4 | Actual |
| 37457 | -307.00 | 2025-10-05 | 91 | 3 | 6 | Actual |
| 233 | 360.00 | 2022-12-05 | 92 | 1 | 4 | Actual |
| 18001 | 158.00 | 2024-04-06 | 73 | 6 | 6 | Actual |
| 6717 | 134971.78 | 2023-05-07 | 13 | 7 | 8 | Actual |
| 38106 | 387164.26 | 2025-10-05 | 46 | 7 | 12 | Actual |
| 25996 | 168.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 15825 | 6.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 21222 | 1501.11 | 2024-07-07 | 87 | 1 | 8 | Actual |
| 37434 | 28620.00 | 2025-10-05 | 60 | 3 | 6 | Actual |
| 38452 | 72.00 | 2025-11-05 | 82 | 1 | 5 | Actual |
| 38756 | 8516.00 | 2025-11-05 | 54 | 6 | 7 | Actual |
| 29968 | 528.43 | 2025-03-06 | 80 | 6 | 11 | Actual |
| 17051 | 20134.00 | 2024-03-06 | 57 | 6 | 7 | Actual |
| 17715 | 157.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 32918 | 16.00 | 2025-06-06 | 69 | 5 | 6 | Actual |
| 18981 | 41.00 | 2024-05-06 | 83 | 5 | 6 | Actual |
| 25436 | 34.80 | 2024-11-04 | 83 | 4 | 11 | Actual |
| 24676 | 178.00 | 2024-11-04 | 85 | 6 | 3 | Actual |
| 30920 | 1375.35 | 2025-04-06 | 80 | 6 | 8 | Actual |
| 18791 | 143381.00 | 2024-05-06 | 12 | 2 | 5 | Actual |
| 10761 | 100.00 | 2023-09-05 | 66 | 5 | 6 | Budget |
| 36011 | 58875.00 | 2025-09-05 | 38 | 7 | 3 | Actual |
| 25443 | 113.53 | 2024-11-04 | 92 | 4 | 11 | Actual |
| 195 | 850.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 25998 | 78.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 11344 | 51687.00 | 2023-10-05 | 31 | 7 | 3 | Actual |
| 38630 | 312.00 | 2025-11-05 | 87 | 4 | 6 | Actual |
| 9820 | 42550.00 | 2023-08-05 | 52 | 6 | 7 | Actual |
| 6758 | 300.00 | 2023-06-07 | 73 | 1 | 3 | Budget |
| 38798 | 17287.00 | 2025-11-05 | 18 | 7 | 7 | Actual |
| 16775 | 2839.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 33851 | 753.00 | 2025-07-07 | 81 | 1 | 5 | Actual |
| 34381 | 41.19 | 2025-07-07 | 83 | 2 | 11 | Actual |
| 12069 | 176278.00 | 2023-10-05 | 56 | 6 | 7 | Actual |
| 27754 | 114.59 | 2025-01-04 | 89 | 1 | 12 | Actual |
| 2234 | 10083.09 | 2023-01-05 | 20 | 7 | 8 | Actual |
| 24185 | 20008.00 | 2024-10-04 | 100 | 7 | 7 | Actual |
| 33617 | 10222.49 | 2025-06-06 | 38 | 7 | 13 | Actual |
| 8883 | 70.00 | 2023-07-08 | 85 | 2 | 8 | Budget |
| 15239 | 64.59 | 2024-01-05 | 85 | 1 | 11 | Actual |
| 9134 | 26.00 | 2023-08-05 | 68 | 7 | 3 | Actual |
| 11599 | 124324.00 | 2023-10-05 | 56 | 6 | 5 | Actual |
| 10617 | 100.00 | 2023-09-05 | 66 | 2 | 6 | Budget |
| 22864 | 379768.00 | 2024-09-04 | 101 | 6 | 5 | Actual |
| 31684 | 407.00 | 2025-05-06 | 66 | 1 | 6 | Actual |
| 20885 | 43000.00 | 2024-07-07 | 99 | 6 | 5 | Actual |
| 25081 | 436.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 12118 | 170.00 | 2023-10-05 | 90 | 6 | 7 | Actual |
| 38038 | 29.48 | 2025-10-05 | 90 | 2 | 12 | Actual |
| 38023 | 10.33 | 2025-10-05 | 69 | 2 | 12 | Actual |
| 2495 | 2000.00 | 2023-02-05 | 61 | 6 | 4 | Budget |
| 28274 | 24706.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 39361 | 1520.58 | 2025-11-05 | 23 | 7 | 13 | Actual |
| 2933 | 200.00 | 2023-02-05 | 81 | 5 | 6 | Budget |
| 27616 | 1939.09 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 24199 | 364.72 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 13712 | 264.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 11643 | 100.00 | 2023-10-05 | 85 | 6 | 5 | Budget |
| 8055 | 650.00 | 2023-07-08 | 66 | 1 | 4 | Budget |
| 32983 | 166274.00 | 2025-06-06 | 21 | 7 | 6 | Actual |
| 11481 | 550.00 | 2023-10-05 | 72 | 6 | 4 | Budget |
| 14427 | 8.21 | 2023-12-05 | 73 | 2 | 12 | Actual |
| 23561 | 14.00 | 2024-09-04 | 97 | 6 | 12 | Actual |
| 18784 | 608.00 | 2024-05-06 | 87 | 1 | 5 | Actual |
| 32053 | 320.78 | 2025-05-06 | 90 | 6 | 8 | Actual |
| 20806 | 12240.00 | 2024-07-07 | 22 | 7 | 4 | Actual |
| 19556 | 118.85 | 2024-05-06 | 8 | 7 | 12 | Actual |
| 15861 | 33.00 | 2024-02-05 | 82 | 3 | 6 | Actual |
| 16639 | 390.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
| 27266 | 157.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 39129 | 12410.56 | 2025-11-05 | 32 | 7 | 11 | Actual |
| 14367 | 29922.59 | 2023-12-05 | 13 | 7 | 11 | Actual |
| 22619 | 109446.00 | 2024-09-04 | 56 | 6 | 3 | Actual |
| 4158 | 46900.00 | 2023-03-07 | 35 | 7 | 6 | Actual |
| 17529 | 3643.38 | 2024-03-06 | 20 | 7 | 12 | Actual |
| 11806 | 550.00 | 2023-10-05 | 77 | 3 | 6 | Budget |
| 29997 | 9819.03 | 2025-03-06 | 24 | 7 | 11 | Actual |
| 19826 | 3512.00 | 2024-06-06 | 61 | 6 | 5 | Actual |
| 29177 | 945.00 | 2025-03-06 | 87 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2023-06-07 | 63 | 6 | 4 | Actual |
| 15751 | 130.00 | 2024-02-05 | 85 | 6 | 5 | Actual |
| 23830 | 285.00 | 2024-10-04 | 94 | 1 | 5 | Actual |
| 23529 | 1335.89 | 2024-09-04 | 12 | 2 | 12 | Actual |
| 23704 | 180.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
| 32926 | 144.00 | 2025-06-06 | 81 | 5 | 6 | Actual |
| 16630 | 133.00 | 2024-03-06 | 90 | 7 | 3 | Actual |
| 15735 | 245.00 | 2024-02-05 | 66 | 6 | 5 | Actual |
| 5932 | 21951.00 | 2023-05-07 | 33 | 7 | 4 | Actual |
| 4559 | 91.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
| 13774 | 23075.00 | 2023-12-05 | 7 | 7 | 5 | Actual |
| 27404 | 224048.00 | 2025-01-04 | 35 | 7 | 7 | Actual |
| 8208 | 408.00 | 2023-07-08 | 76 | 1 | 5 | Actual |
| 30773 | 472.00 | 2025-04-06 | 90 | 1 | 7 | Actual |
| 11780 | 1432012.00 | 2023-10-05 | 10 | 3 | 6 | Actual |
| 39283 | -125.06 | 2025-11-05 | 91 | 1 | 13 | Actual |
| 37606 | 13604.00 | 2025-10-05 | 54 | 6 | 7 | Actual |
| 3258 | 511.70 | 2023-02-05 | 80 | 2 | 8 | Actual |
| 24711 | 37996.00 | 2024-11-04 | 40 | 7 | 3 | Actual |
| 14605 | 15.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 17720 | 120.00 | 2024-04-06 | 84 | 6 | 4 | Actual |
| 37395 | 33.00 | 2025-10-05 | 82 | 1 | 6 | Actual |
| 14313 | 47.57 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 36746 | 102.89 | 2025-09-05 | 94 | 4 | 11 | Actual |
| 23502 | 6563.65 | 2024-09-04 | 100 | 7 | 11 | Actual |
| 36149 | 353.00 | 2025-09-05 | 78 | 1 | 5 | Actual |
| 543 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 27933 | 206.52 | 2025-01-04 | 89 | 6 | 13 | Actual |
| 25058 | 137.00 | 2024-11-04 | 92 | 5 | 6 | Actual |
| 335 | 1900.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 16458 | 316.72 | 2024-02-05 | 61 | 6 | 12 | Actual |
| 31569 | 78753.00 | 2025-05-06 | 21 | 7 | 4 | Actual |
| 30626 | 120.00 | 2025-04-06 | 83 | 3 | 6 | Actual |
| 8191 | 2100.00 | 2023-07-08 | 62 | 1 | 5 | Budget |
| 31978 | 910.19 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 9493 | 7878.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 19842 | 386.00 | 2024-06-06 | 81 | 6 | 5 | Actual |
| 33830 | 46614.00 | 2025-07-07 | 38 | 7 | 4 | Actual |
| 744 | 380.00 | 2022-12-05 | 77 | 6 | 6 | Budget |
| 2717 | 1736.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
| 17109 | 1195398.00 | 2024-03-06 | 43 | 7 | 7 | Actual |
| 15107 | 79.87 | 2024-01-05 | 69 | 1 | 8 | Actual |
| 5472 | 488.97 | 2023-04-07 | 94 | 1 | 8 | Actual |
| 12042 | 848.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 4109 | 1800.00 | 2023-03-07 | 76 | 6 | 6 | Budget |
| 15878 | 14.00 | 2024-02-05 | 69 | 4 | 6 | Actual |
| 21472 | 23.10 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 33551 | 148.62 | 2025-06-06 | 83 | 2 | 13 | Actual |
| 17386 | 434.81 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 16294 | 177.36 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 35877 | 366.17 | 2025-08-05 | 73 | 6 | 13 | Actual |
| 8506 | 65.00 | 2023-07-08 | 84 | 4 | 6 | Actual |
| 18521 | 20.00 | 2024-04-06 | 97 | 6 | 12 | Actual |
| 33660 | 662.00 | 2025-07-07 | 65 | 6 | 3 | Actual |
| 14927 | 183.00 | 2024-01-05 | 74 | 5 | 6 | Actual |
| 1451 | 405462.00 | 2023-01-05 | 43 | 7 | 4 | Actual |
| 15857 | 375.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 35663 | 11957.36 | 2025-08-05 | 7 | 7 | 11 | Actual |
| 6170 | 234.00 | 2023-05-07 | 87 | 2 | 6 | Actual |
| 18332 | 11.40 | 2024-04-06 | 82 | 3 | 11 | Actual |
| 25809 | 309.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 8226 | 650.00 | 2023-07-08 | 87 | 1 | 5 | Budget |
| 10860 | 240200.00 | 2023-09-05 | 101 | 6 | 6 | Budget |
| 24262 | 638.97 | 2024-10-04 | 81 | 6 | 8 | Actual |
| 29095 | 565829.34 | 2025-02-04 | 6 | 7 | 13 | Actual |
| 25669 | -10404.00 | 2024-12-03 | 92 | 7 | 8 | Actual |
| 27921 | 466.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 36186 | 605.00 | 2025-09-05 | 81 | 6 | 5 | Actual |
| 18322 | 37.99 | 2024-04-06 | 68 | 3 | 11 | Actual |
| 17918 | 179.00 | 2024-04-06 | 74 | 3 | 6 | Actual |
| 9404 | 100.00 | 2023-08-05 | 85 | 6 | 5 | Budget |
| 2353 | 315.00 | 2023-02-05 | 87 | 6 | 3 | Actual |
| 20924 | 181.00 | 2024-07-07 | 73 | 1 | 6 | Actual |
| 13161 | 400.00 | 2023-11-05 | 73 | 1 | 7 | Budget |
| 19802 | 363.00 | 2024-06-06 | 74 | 1 | 5 | Actual |
| 6481 | 554.00 | 2023-05-07 | 66 | 6 | 7 | Actual |
| 24625 | 1125.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 12879 | 120.00 | 2023-11-05 | 73 | 2 | 6 | Budget |
| 11539 | 51712.00 | 2023-10-05 | 39 | 7 | 4 | Actual |
| 28277 | 480.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 32068 | 18710.52 | 2025-05-06 | 18 | 7 | 8 | Actual |
| 8594 | 220.00 | 2023-07-08 | 73 | 6 | 6 | Budget |
| 3062 | 200.00 | 2023-02-05 | 74 | 1 | 7 | Budget |
| 18908 | 158.00 | 2024-05-06 | 92 | 2 | 6 | Actual |
| 30262 | 1836.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2023-11-05 | 62 | 1 | 3 | Budget |
| 32521 | -468.00 | 2025-06-06 | 91 | 1 | 3 | Actual |
| 7644 | 103189.00 | 2023-06-07 | 101 | 6 | 7 | Actual |
| 19416 | 226.30 | 2024-05-06 | 72 | 6 | 11 | Actual |
| 12166 | 200.00 | 2023-10-05 | 67 | 1 | 8 | Budget |
| 33050 | 802.00 | 2025-06-06 | 81 | 6 | 7 | Actual |
| 1364 | 22000.00 | 2023-01-05 | 52 | 6 | 4 | Budget |
| 31133 | 76263.88 | 2025-04-06 | 39 | 7 | 11 | Actual |
| 20092 | 384.00 | 2024-06-06 | 74 | 1 | 7 | Actual |
| 12774 | 540.00 | 2023-11-05 | 87 | 6 | 5 | Actual |
| 38720 | 38663.00 | 2025-11-05 | 38 | 7 | 6 | Actual |
| 35244 | 12.00 | 2025-08-05 | 96 | 6 | 6 | Actual |
| 31594 | 122.00 | 2025-05-06 | 69 | 1 | 5 | Actual |
| 3157 | 16829.00 | 2023-02-05 | 7 | 7 | 7 | Actual |
| 38515 | 24922.00 | 2025-11-05 | 28 | 7 | 5 | Actual |
| 18781 | 131.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
| 8942 | 84.42 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 35359 | 34237.00 | 2025-08-05 | 33 | 7 | 7 | Actual |
| 6873 | 49331.00 | 2023-06-07 | 37 | 7 | 3 | Actual |
| 5628 | 100.00 | 2023-05-07 | 68 | 1 | 3 | Budget |
| 10178 | 103.00 | 2023-09-05 | 74 | 6 | 3 | Actual |
| 19799 | 73.00 | 2024-06-06 | 69 | 1 | 5 | Actual |
| 30555 | 1870.00 | 2025-04-06 | 61 | 1 | 6 | Actual |
| 33455 | 51.82 | 2025-06-06 | 69 | 6 | 12 | Actual |
| 63 | 2400.00 | 2022-12-05 | 63 | 6 | 3 | Budget |
| 23538 | 29.48 | 2024-09-04 | 66 | 6 | 12 | Actual |
| 10624 | 40.00 | 2023-09-05 | 71 | 2 | 6 | Budget |
| 4512 | 280.00 | 2023-04-07 | 76 | 1 | 3 | Budget |
| 26335 | 955.64 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 28822 | 4324.24 | 2025-02-04 | 54 | 6 | 11 | Actual |
| 23730 | 195.00 | 2024-10-04 | 84 | 1 | 4 | Actual |
| 24434 | 48.63 | 2024-10-04 | 87 | 5 | 11 | Actual |
| 17380 | 67.78 | 2024-03-06 | 68 | 6 | 11 | Actual |
| 19240 | 40730.63 | 2024-05-06 | 7 | 7 | 8 | Actual |
| 32898 | 106.00 | 2025-06-06 | 78 | 4 | 6 | Actual |
| 937 | 21794.00 | 2022-12-05 | 40 | 7 | 7 | Actual |
| 38235 | 1381.00 | 2025-11-05 | 77 | 1 | 3 | Actual |
| 10923 | 197.00 | 2023-09-05 | 83 | 1 | 7 | Actual |
| 22511 | 7.14 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 30285 | 473.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 21809 | 26921.00 | 2024-08-04 | 24 | 7 | 4 | Actual |
| 13277 | 72908.00 | 2023-11-05 | 35 | 7 | 7 | Actual |
| 2056 | 25561.00 | 2023-01-05 | 34 | 7 | 7 | Actual |
| 26235 | 3423.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 17927 | 100.00 | 2024-04-06 | 85 | 3 | 6 | Actual |
| 24124 | 240649.00 | 2024-10-04 | 56 | 6 | 7 | Actual |
| 17515 | 283.74 | 2024-03-06 | 92 | 6 | 12 | Actual |
| 4453 | 128.36 | 2023-03-07 | 89 | 6 | 8 | Actual |
| 28161 | 62956.00 | 2025-02-04 | 19 | 7 | 4 | Actual |
| 13968 | 778.00 | 2023-12-05 | 97 | 6 | 6 | Actual |
| 29962 | 160.34 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 435 | 4254.00 | 2022-12-05 | 94 | 6 | 5 | Actual |
| 8713 | 22400.00 | 2023-07-08 | 57 | 6 | 7 | Budget |
| 33090 | 69183.00 | 2025-06-06 | 43 | 7 | 7 | Actual |
| 2726 | 100.00 | 2023-02-05 | 68 | 1 | 6 | Budget |
| 35536 | 64.59 | 2025-08-05 | 85 | 2 | 11 | Actual |
| 6436 | 810.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 28311 | 134.00 | 2025-02-04 | 74 | 2 | 6 | Actual |
| 23134 | 455.00 | 2024-09-04 | 73 | 6 | 7 | Actual |
| 16048 | 10.00 | 2024-02-05 | 96 | 6 | 7 | Actual |
| 35107 | 690.00 | 2025-08-05 | 61 | 2 | 6 | Actual |
| 9368 | 9200.00 | 2023-08-05 | 63 | 6 | 5 | Budget |
| 14350 | 51.82 | 2023-12-05 | 83 | 6 | 11 | Actual |
| 14315 | 101.82 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 28491 | 1530.00 | 2025-02-04 | 87 | 1 | 7 | Actual |
| 18779 | 395.00 | 2024-05-06 | 81 | 1 | 5 | Actual |
| 32581 | 46513.00 | 2025-06-06 | 33 | 7 | 3 | Actual |
| 34511 | 14409.54 | 2025-07-07 | 7 | 7 | 11 | Actual |
| 23689 | 70.00 | 2024-10-04 | 67 | 7 | 3 | Actual |
| 27114 | 232138.00 | 2025-01-04 | 35 | 7 | 5 | Actual |
| 38785 | 444.00 | 2025-11-05 | 92 | 6 | 7 | Actual |
| 37696 | 52970.25 | 2025-10-05 | 60 | 2 | 8 | Actual |
| 11323 | 8.00 | 2023-10-05 | 96 | 6 | 3 | Actual |
| 8324 | 435902.00 | 2023-07-08 | 43 | 7 | 5 | Actual |
| 10118 | 116.00 | 2023-09-05 | 74 | 1 | 3 | Actual |
| 38577 | 135.00 | 2025-11-05 | 89 | 2 | 6 | Actual |
| 12788 | 11363.00 | 2023-11-05 | 8 | 7 | 5 | Actual |
| 16940 | 107.00 | 2024-03-06 | 76 | 5 | 6 | Actual |
| 17957 | -138.00 | 2024-04-06 | 91 | 4 | 6 | Actual |
| 10765 | 42.00 | 2023-09-05 | 68 | 5 | 6 | Actual |
| 35206 | 208.00 | 2025-08-05 | 87 | 5 | 6 | Actual |
| 36990 | 169.68 | 2025-09-05 | 68 | 2 | 13 | Actual |
| 30652 | 71.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 34067 | 1235.00 | 2025-07-07 | 62 | 6 | 6 | Actual |
Generated 2026-01-04 16:57:10.351 UTC