[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2746 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9686 | 10062.00 | 2023-08-05 | 53 | 6 | 6 | Actual |
| 2225 | 705677.87 | 2023-01-05 | 4 | 7 | 8 | Actual |
| 36900 | 8265.81 | 2025-09-05 | 63 | 6 | 12 | Actual |
| 16113 | 304.12 | 2024-02-05 | 67 | 2 | 8 | Actual |
| 5269 | 9988.00 | 2023-04-07 | 20 | 7 | 6 | Actual |
| 28796 | 64.59 | 2025-02-04 | 65 | 5 | 11 | Actual |
| 35154 | 520.00 | 2025-08-05 | 87 | 3 | 6 | Actual |
| 21968 | 3.00 | 2024-08-04 | 96 | 2 | 6 | Actual |
| 21510 | 48504.85 | 2024-07-07 | 29 | 7 | 11 | Actual |
| 23691 | 16.00 | 2024-10-04 | 69 | 7 | 3 | Actual |
| 24927 | 20344.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 30858 | 2625.37 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 1759 | 200.00 | 2023-01-05 | 74 | 4 | 6 | Budget |
| 36508 | 38829.00 | 2025-09-05 | 32 | 7 | 7 | Actual |
| 33429 | 112.46 | 2025-06-06 | 80 | 2 | 12 | Actual |
| 22442 | 169.91 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 11519 | 7895.00 | 2023-10-05 | 8 | 7 | 4 | Actual |
| 25590 | 101.82 | 2024-11-04 | 52 | 6 | 12 | Actual |
| 28527 | 208.00 | 2025-02-04 | 89 | 6 | 7 | Actual |
| 19374 | 3.00 | 2024-05-06 | 96 | 4 | 11 | Actual |
| 29153 | 89342.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
| 37143 | 52329.00 | 2025-10-05 | 14 | 7 | 3 | Actual |
| 27772 | 49.70 | 2025-01-04 | 76 | 2 | 12 | Actual |
| 15920 | -139.00 | 2024-02-05 | 91 | 5 | 6 | Actual |
| 35075 | 34997.00 | 2025-08-05 | 40 | 7 | 5 | Actual |
| 4622 | 171450.00 | 2023-04-07 | 35 | 7 | 3 | Actual |
| 16676 | 105.00 | 2024-03-06 | 68 | 6 | 4 | Actual |
| 28469 | 46667.00 | 2025-02-04 | 46 | 7 | 6 | Actual |
| 28683 | 30872.87 | 2025-02-04 | 100 | 7 | 8 | Actual |
| 22091 | 54352.00 | 2024-08-04 | 15 | 7 | 6 | Actual |
| 18043 | 31298.00 | 2024-04-06 | 38 | 7 | 6 | Actual |
| 8382 | 200.00 | 2023-07-08 | 65 | 2 | 6 | Budget |
| 21950 | 10.00 | 2024-08-04 | 69 | 2 | 6 | Actual |
| 2135 | 322.30 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 17734 | 12883.00 | 2024-04-06 | 7 | 7 | 4 | Actual |
| 1089 | 380.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 1494 | 750.00 | 2023-01-05 | 87 | 1 | 5 | Budget |
| 22226 | 1228.38 | 2024-08-04 | 87 | 1 | 8 | Actual |
| 6293 | 111.00 | 2023-05-07 | 74 | 5 | 6 | Actual |
| 39268 | 55.64 | 2025-11-05 | 71 | 1 | 13 | Actual |
| 10662 | 3037.00 | 2023-09-05 | 62 | 3 | 6 | Actual |
| 31907 | 211238.00 | 2025-05-06 | 56 | 6 | 7 | Actual |
| 10003 | 358.66 | 2023-08-05 | 92 | 2 | 8 | Actual |
| 10718 | 80.00 | 2023-09-05 | 68 | 4 | 6 | Budget |
| 34679 | 203.01 | 2025-07-07 | 90 | 1 | 13 | Actual |
| 11757 | 248.00 | 2023-10-05 | 77 | 2 | 6 | Actual |
| 35205 | 41.00 | 2025-08-05 | 85 | 5 | 6 | Actual |
| 1616 | 200.00 | 2023-01-05 | 76 | 1 | 6 | Budget |
| 23923 | 11.00 | 2024-10-04 | 96 | 1 | 6 | Actual |
| 11804 | 280.00 | 2023-10-05 | 76 | 3 | 6 | Budget |
| 31000 | 17.78 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 16876 | 781963.00 | 2024-03-06 | 11 | 3 | 6 | Actual |
| 31208 | 708.22 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 1927 | 36600.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 13552 | 11.00 | 2023-12-05 | 96 | 6 | 3 | Actual |
| 15039 | 109251.00 | 2024-01-05 | 57 | 6 | 7 | Actual |
| 3401 | 40.00 | 2023-03-07 | 82 | 1 | 3 | Budget |
| 1496 | 324.00 | 2023-01-05 | 90 | 1 | 5 | Actual |
| 20421 | 26.29 | 2024-06-06 | 84 | 5 | 11 | Actual |
| 30201 | 780.21 | 2025-03-06 | 74 | 6 | 13 | Actual |
| 12056 | 247.00 | 2023-10-05 | 90 | 1 | 7 | Actual |
| 6108 | 125.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 22245 | 398.06 | 2024-08-04 | 76 | 2 | 8 | Actual |
| 8668 | 176.00 | 2023-07-08 | 68 | 1 | 7 | Actual |
| 14895 | 103.00 | 2024-01-05 | 66 | 4 | 6 | Actual |
| 38411 | 16622.00 | 2025-11-05 | 8 | 7 | 4 | Actual |
| 8305 | 82387.00 | 2023-07-08 | 15 | 7 | 5 | Actual |
| 28577 | 601.09 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 19211 | 304.12 | 2024-05-06 | 66 | 6 | 8 | Actual |
| 12631 | 100.00 | 2023-11-05 | 85 | 6 | 4 | Budget |
| 11093 | 48.05 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 8393 | 120.00 | 2023-07-08 | 73 | 2 | 6 | Budget |
| 18697 | 304.00 | 2024-05-06 | 94 | 1 | 4 | Actual |
| 37166 | 1449.00 | 2025-10-05 | 61 | 7 | 3 | Actual |
| 6512 | 100.00 | 2023-05-07 | 85 | 6 | 7 | Budget |
| 24118 | 422.00 | 2024-10-04 | 92 | 1 | 7 | Actual |
| 27449 | 457.15 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 7160 | 157.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
| 20629 | 298.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 3608 | 5933.00 | 2023-03-07 | 53 | 6 | 4 | Actual |
| 27913 | 16569.98 | 2025-01-04 | 63 | 6 | 13 | Actual |
| 15010 | 984.00 | 2024-01-05 | 65 | 1 | 7 | Actual |
| 4438 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 26668 | 250.76 | 2024-12-04 | 92 | 6 | 12 | Actual |
| 30498 | 723.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 10971 | 1380.00 | 2023-09-05 | 76 | 6 | 7 | Actual |
| 16513 | -142357.28 | 2024-02-05 | 43 | 7 | 12 | Actual |
| 20022 | 7364.00 | 2024-06-06 | 57 | 6 | 6 | Actual |
| 7652 | 9604.00 | 2023-06-07 | 18 | 7 | 7 | Actual |
| 2607 | 57.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 16729 | 46868.00 | 2024-03-06 | 60 | 1 | 5 | Actual |
| 28945 | 33913.09 | 2025-02-04 | 60 | 6 | 12 | Actual |
| 11655 | 557639.00 | 2023-10-05 | 101 | 6 | 5 | Actual |
| 5620 | 2310.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 27585 | 75.23 | 2025-01-04 | 94 | 2 | 11 | Actual |
| 3868 | 100.00 | 2023-03-07 | 83 | 1 | 6 | Budget |
| 9050 | 215.00 | 2023-08-05 | 66 | 6 | 3 | Actual |
| 30288 | 168.00 | 2025-04-06 | 68 | 6 | 3 | Actual |
| 4968 | 322.00 | 2023-04-07 | 66 | 1 | 6 | Actual |
| 37433 | 1473889.00 | 2025-10-05 | 11 | 3 | 6 | Actual |
| 12697 | 244.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 39394 | 6901.00 | 2025-12-04 | 93 | 7 | 8 | Actual |
| 22004 | 26.00 | 2024-08-04 | 69 | 4 | 6 | Actual |
| 1436 | 50147.00 | 2023-01-05 | 21 | 7 | 4 | Actual |
| 19149 | 1134.44 | 2024-05-06 | 65 | 1 | 8 | Actual |
| 12147 | 114561.00 | 2023-10-05 | 35 | 7 | 7 | Actual |
| 17279 | 20.97 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 22648 | 14372.00 | 2024-09-04 | 94 | 6 | 3 | Actual |
| 4589 | 60.00 | 2023-04-07 | 85 | 6 | 3 | Budget |
| 18376 | 14.59 | 2024-04-06 | 68 | 5 | 11 | Actual |
| 26402 | 44621.61 | 2024-12-04 | 40 | 7 | 8 | Actual |
| 25142 | 276.00 | 2024-11-04 | 84 | 1 | 7 | Actual |
| 30129 | 578504.78 | 2025-03-06 | 43 | 7 | 12 | Actual |
| 6270 | -188.00 | 2023-05-07 | 91 | 4 | 6 | Actual |
| 21383 | 43.31 | 2024-07-07 | 68 | 3 | 11 | Actual |
| 16059 | 12485.00 | 2024-02-05 | 18 | 7 | 7 | Actual |
| 21351 | 846.52 | 2024-07-07 | 61 | 2 | 11 | Actual |
| 14616 | 35.00 | 2024-01-05 | 85 | 7 | 3 | Actual |
| 36958 | 2597.79 | 2025-09-05 | 61 | 1 | 13 | Actual |
| 3918 | 57.00 | 2023-03-07 | 84 | 2 | 6 | Actual |
| 37860 | 116.72 | 2025-10-05 | 83 | 3 | 11 | Actual |
| 7961 | 380.00 | 2023-07-08 | 87 | 6 | 3 | Budget |
| 30744 | 169070.00 | 2025-04-06 | 37 | 7 | 6 | Actual |
| 5858 | 51631.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
| 14935 | 50.00 | 2024-01-05 | 84 | 5 | 6 | Actual |
| 11094 | 120.00 | 2023-09-05 | 73 | 2 | 8 | Budget |
| 6513 | 630.00 | 2023-05-07 | 87 | 6 | 7 | Actual |
| 12972 | 35.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
| 9903 | 81564.00 | 2023-08-05 | 35 | 7 | 7 | Actual |
| 22312 | 189609.16 | 2024-08-04 | 29 | 7 | 8 | Actual |
| 34154 | 2810.00 | 2025-07-07 | 54 | 6 | 7 | Actual |
| 26680 | 5255.11 | 2024-12-04 | 18 | 7 | 12 | Actual |
| 11983 | 47500.00 | 2023-10-05 | 99 | 6 | 6 | Actual |
| 31447 | 78696.00 | 2025-05-06 | 19 | 7 | 3 | Actual |
| 20467 | 57912.48 | 2024-06-06 | 4 | 7 | 11 | Actual |
| 39187 | 44.38 | 2025-11-05 | 85 | 2 | 12 | Actual |
| 22559 | 1776.32 | 2024-08-04 | 101 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 16071 | 91016.00 | 2024-02-05 | 34 | 7 | 7 | Actual |
| 27563 | 179.49 | 2025-01-04 | 65 | 2 | 11 | Actual |
| 2891 | 101.00 | 2023-02-05 | 83 | 4 | 6 | Actual |
| 23378 | 192.25 | 2024-09-04 | 87 | 3 | 11 | Actual |
| 4862 | 380.00 | 2023-04-07 | 92 | 1 | 5 | Actual |
| 37543 | 540.00 | 2025-10-05 | 92 | 6 | 6 | Actual |
| 24789 | 132.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 30949 | 36995.71 | 2025-04-06 | 24 | 7 | 8 | Actual |
| 8655 | 16000.00 | 2023-07-08 | 100 | 7 | 6 | Actual |
| 14540 | 5507.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 13787 | 148680.00 | 2023-12-05 | 29 | 7 | 5 | Actual |
| 31165 | 76306.44 | 2025-04-06 | 12 | 2 | 12 | Actual |
| 21924 | 39.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 14032 | 83449.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
| 12101 | 177.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 30604 | -166.00 | 2025-04-06 | 91 | 2 | 6 | Actual |
| 18648 | 109.00 | 2024-05-06 | 66 | 7 | 3 | Actual |
| 23802 | -27757.00 | 2024-10-04 | 43 | 7 | 4 | Actual |
| 34387 | -55.62 | 2025-07-07 | 91 | 2 | 11 | Actual |
| 15435 | 1.82 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 35040 | 157.00 | 2025-08-05 | 85 | 6 | 5 | Actual |
| 8694 | 144.00 | 2023-07-08 | 85 | 1 | 7 | Actual |
| 34499 | 598.64 | 2025-07-07 | 87 | 6 | 11 | Actual |
| 14089 | 50289.00 | 2023-12-05 | 39 | 7 | 7 | Actual |
| 12741 | 380.00 | 2023-11-05 | 66 | 6 | 5 | Budget |
| 11831 | 1951.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 13672 | 31119.00 | 2023-12-05 | 94 | 6 | 4 | Actual |
| 28655 | 1308099.70 | 2025-02-04 | 101 | 6 | 8 | Actual |
| 23006 | 58.00 | 2024-09-04 | 68 | 5 | 6 | Actual |
| 27594 | 33.74 | 2025-01-04 | 69 | 3 | 11 | Actual |
| 35035 | 946.00 | 2025-08-05 | 80 | 6 | 5 | Actual |
| 39267 | 38.09 | 2025-11-05 | 69 | 1 | 13 | Actual |
| 3325 | 90.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 37092 | 349.00 | 2025-10-05 | 85 | 1 | 3 | Actual |
| 17616 | 14717.00 | 2024-04-06 | 8 | 7 | 3 | Actual |
| 38217 | 11713.75 | 2025-10-05 | 38 | 7 | 13 | Actual |
| 1024 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 14771 | 98.00 | 2024-01-05 | 85 | 6 | 5 | Actual |
| 12862 | 9149.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
| 31589 | 6499.00 | 2025-05-06 | 62 | 1 | 5 | Actual |
| 20465 | 27000.00 | 2024-06-06 | 99 | 6 | 11 | Actual |
| 23390 | 70.97 | 2024-09-04 | 67 | 4 | 11 | Actual |
| 11665 | 26232.00 | 2023-10-05 | 19 | 7 | 5 | Actual |
| 31346 | 346711.22 | 2025-04-06 | 4 | 7 | 13 | Actual |
| 28109 | 1710.00 | 2025-02-04 | 87 | 1 | 4 | Actual |
| 27339 | 1530.00 | 2025-01-04 | 87 | 1 | 7 | Actual |
| 20092 | 384.00 | 2024-06-06 | 74 | 1 | 7 | Actual |
| 415 | 178.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 34228 | 907.16 | 2025-07-07 | 76 | 1 | 8 | Actual |
| 30639 | 205.00 | 2025-04-06 | 66 | 4 | 6 | Actual |
| 31875 | 29006.00 | 2025-05-06 | 46 | 7 | 6 | Actual |
| 15648 | 304.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
| 6400 | 88243.00 | 2023-05-07 | 31 | 7 | 6 | Actual |
| 35861 | 29491.28 | 2025-08-05 | 52 | 6 | 13 | Actual |
| 26377 | 931342.68 | 2024-12-04 | 101 | 6 | 8 | Actual |
| 6760 | 149.00 | 2023-06-07 | 74 | 1 | 3 | Actual |
| 2830 | 100.00 | 2023-02-05 | 74 | 3 | 6 | Budget |
| 38990 | -94.98 | 2025-11-05 | 91 | 2 | 11 | Actual |
| 30339 | 171473.00 | 2025-04-06 | 46 | 7 | 3 | Actual |
| 22584 | 8788.16 | 2024-08-04 | 40 | 7 | 12 | Actual |
| 34012 | 281.00 | 2025-07-07 | 65 | 4 | 6 | Actual |
| 5350 | 19300.00 | 2023-04-07 | 63 | 6 | 7 | Budget |
| 17118 | 243.51 | 2024-03-06 | 68 | 1 | 8 | Actual |
| 20449 | 196.51 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 18275 | 299.70 | 2024-04-06 | 80 | 1 | 11 | Actual |
| 14184 | 5.00 | 2023-12-05 | 96 | 6 | 8 | Actual |
| 17314 | 13106.32 | 2024-03-06 | 60 | 4 | 11 | Actual |
| 23271 | 5.00 | 2024-09-04 | 96 | 6 | 8 | Actual |
| 9624 | 70.00 | 2023-08-05 | 84 | 4 | 6 | Budget |
| 31968 | 26607.00 | 2025-05-06 | 100 | 7 | 7 | Actual |
| 19728 | 9270.00 | 2024-06-06 | 52 | 6 | 4 | Actual |
| 33327 | 27787.45 | 2025-06-06 | 60 | 6 | 11 | Actual |
| 20790 | 20090.00 | 2024-07-07 | 94 | 6 | 4 | Actual |
| 2793 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
| 34371 | 9.27 | 2025-07-07 | 69 | 2 | 11 | Actual |
| 1794 | 118.00 | 2023-01-05 | 66 | 5 | 6 | Actual |
| 26519 | 164.59 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 22853 | 108.00 | 2024-09-04 | 84 | 6 | 5 | Actual |
| 14898 | 11.00 | 2024-01-05 | 69 | 4 | 6 | Actual |
| 24144 | 54.00 | 2024-10-04 | 82 | 6 | 7 | Actual |
| 21295 | 1016765.48 | 2024-07-07 | 6 | 7 | 8 | Actual |
| 13252 | 7.00 | 2023-11-05 | 96 | 6 | 7 | Actual |
| 4171 | 2100.00 | 2023-03-07 | 62 | 1 | 7 | Budget |
| 38528 | 22806.00 | 2025-11-05 | 100 | 7 | 5 | Actual |
| 15333 | 8571.13 | 2024-01-05 | 57 | 6 | 11 | Actual |
| 38059 | 365.66 | 2025-10-05 | 73 | 6 | 12 | Actual |
| 12196 | 196.54 | 2023-10-05 | 89 | 1 | 8 | Actual |
| 35546 | 1566.75 | 2025-08-05 | 62 | 3 | 11 | Actual |
| 20839 | 50.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 30522 | 11.00 | 2025-04-06 | 96 | 6 | 5 | Actual |
| 6136 | 673.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 2367 | 3702.00 | 2023-02-05 | 8 | 7 | 3 | Actual |
| 13983 | 4466.00 | 2023-12-05 | 23 | 7 | 6 | Actual |
| 9982 | 669.28 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 36122 | 33229.00 | 2025-09-05 | 28 | 7 | 4 | Actual |
| 19593 | 1471.00 | 2024-06-06 | 77 | 1 | 3 | Actual |
| 25292 | 223.81 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 32135 | 73.10 | 2025-05-06 | 84 | 2 | 11 | Actual |
| 3965 | 100.00 | 2023-03-07 | 83 | 3 | 6 | Budget |
| 19867 | 56047.00 | 2024-06-06 | 21 | 7 | 5 | Actual |
| 15797 | 22.00 | 2024-02-05 | 69 | 1 | 6 | Actual |
| 3919 | 50.00 | 2023-03-07 | 84 | 2 | 6 | Budget |
| 21961 | 27.00 | 2024-08-04 | 84 | 2 | 6 | Actual |
| 10911 | 480.00 | 2023-09-05 | 76 | 1 | 7 | Budget |
| 36985 | 3146.92 | 2025-09-05 | 61 | 2 | 13 | Actual |
| 34252 | 82.90 | 2025-07-07 | 69 | 2 | 8 | Actual |
| 29179 | 365.00 | 2025-03-06 | 90 | 6 | 3 | Actual |
| 9416 | 320464.00 | 2023-08-05 | 101 | 6 | 5 | Actual |
| 14684 | 25826.00 | 2024-01-05 | 94 | 6 | 4 | Actual |
| 38307 | 34853.00 | 2025-11-05 | 34 | 7 | 3 | Actual |
| 8884 | 546.55 | 2023-07-08 | 87 | 2 | 8 | Actual |
| 9780 | 655.00 | 2023-08-05 | 66 | 1 | 7 | Actual |
| 25155 | 143267.00 | 2024-11-04 | 56 | 6 | 7 | Actual |
| 20992 | 352.00 | 2024-07-07 | 90 | 3 | 6 | Actual |
| 10905 | 78.00 | 2023-09-05 | 71 | 1 | 7 | Actual |
| 1175 | 514.00 | 2023-01-05 | 92 | 1 | 3 | Actual |
| 4985 | 131.00 | 2023-04-07 | 78 | 1 | 6 | Actual |
| 24075 | 11486.00 | 2024-10-04 | 20 | 7 | 6 | Actual |
| 8721 | 31251.00 | 2023-07-08 | 63 | 6 | 7 | Actual |
| 1984 | 2500.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
| 1350 | 180.00 | 2023-01-05 | 84 | 1 | 4 | Actual |
| 2428 | 20.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 34192 | 20763.00 | 2025-07-07 | 8 | 7 | 7 | Actual |
| 15250 | 215.66 | 2024-01-05 | 62 | 2 | 11 | Actual |
| 38817 | 2515903.00 | 2025-11-05 | 46 | 7 | 7 | Actual |
| 37998 | 375.23 | 2025-10-05 | 74 | 1 | 12 | Actual |
| 954 | 401.09 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 15061 | 182.00 | 2024-01-05 | 85 | 6 | 7 | Actual |
| 29847 | 311.40 | 2025-03-06 | 73 | 1 | 11 | Actual |
| 5311 | 655.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 25404 | 148.63 | 2024-11-04 | 77 | 3 | 11 | Actual |
| 30125 | 37986.57 | 2025-03-06 | 37 | 7 | 12 | Actual |
| 30634 | 15.00 | 2025-04-06 | 96 | 3 | 6 | Actual |
| 4271 | 11739.00 | 2023-03-07 | 94 | 6 | 7 | Actual |
| 24466 | 76.29 | 2024-10-04 | 84 | 6 | 11 | Actual |
| 28381 | 14168.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
| 31469 | 210.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 30712 | 75.00 | 2025-04-06 | 84 | 6 | 6 | Actual |
| 6969 | 270.00 | 2023-06-07 | 90 | 1 | 4 | Actual |
| 23801 | 30067.00 | 2024-10-04 | 40 | 7 | 4 | Actual |
| 27657 | 13.53 | 2025-01-04 | 82 | 5 | 11 | Actual |
| 24168 | 51717.00 | 2024-10-04 | 21 | 7 | 7 | Actual |
| 5401 | 20565.00 | 2023-04-07 | 7 | 7 | 7 | Actual |
| 20726 | 89.00 | 2024-07-07 | 92 | 7 | 3 | Actual |
| 16308 | 4.00 | 2024-02-05 | 96 | 4 | 11 | Actual |
| 28546 | 78807.00 | 2025-02-04 | 21 | 7 | 7 | Actual |
| 27559 | 304936.23 | 2025-01-04 | 12 | 2 | 11 | Actual |
| 17877 | 479.00 | 2024-04-06 | 92 | 1 | 6 | Actual |
| 5627 | 154.00 | 2023-05-07 | 68 | 1 | 3 | Actual |
| 3341 | 529663.98 | 2023-02-05 | 4 | 7 | 8 | Actual |
| 10449 | 200.00 | 2023-09-05 | 78 | 1 | 5 | Budget |
| 38633 | -207.00 | 2025-11-05 | 91 | 4 | 6 | Actual |
| 12906 | 27.00 | 2023-11-05 | 94 | 2 | 6 | Actual |
| 11830 | 19016.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 27694 | 100.76 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 3496 | 22640.00 | 2023-03-07 | 28 | 7 | 3 | Actual |
| 9328 | 200.00 | 2023-08-05 | 74 | 1 | 5 | Budget |
| 5968 | 200.00 | 2023-05-07 | 78 | 1 | 5 | Budget |
| 32954 | 146.00 | 2025-06-06 | 74 | 6 | 6 | Actual |
| 17943 | 102.00 | 2024-04-06 | 73 | 4 | 6 | Actual |
| 3735 | 200.00 | 2023-03-07 | 85 | 1 | 5 | Budget |
| 17373 | 17367.04 | 2024-03-06 | 60 | 6 | 11 | Actual |
| 20988 | 99.00 | 2024-07-07 | 84 | 3 | 6 | Actual |
| 39266 | 127.57 | 2025-11-05 | 68 | 1 | 13 | Actual |
| 19642 | 570.00 | 2024-06-06 | 97 | 6 | 3 | Actual |
| 37465 | 100.00 | 2025-10-05 | 67 | 4 | 6 | Actual |
| 11493 | 650.00 | 2023-10-05 | 80 | 6 | 4 | Budget |
| 20880 | -257.00 | 2024-07-07 | 91 | 6 | 5 | Actual |
| 35170 | 133.00 | 2025-08-05 | 74 | 4 | 6 | Actual |
| 11424 | 583.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
| 8451 | 550.00 | 2023-07-08 | 80 | 3 | 6 | Budget |
| 13677 | 717127.00 | 2023-12-05 | 4 | 7 | 4 | Actual |
| 6571 | 655.64 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 34075 | 174.00 | 2025-07-07 | 72 | 6 | 6 | Actual |
| 32765 | 226.00 | 2025-06-06 | 85 | 6 | 5 | Actual |
| 25699 | 240.00 | 2024-12-04 | 84 | 1 | 3 | Actual |
| 15988 | 7090.00 | 2024-02-05 | 61 | 1 | 7 | Actual |
| 33166 | 3772.36 | 2025-06-06 | 76 | 6 | 8 | Actual |
| 27854 | 1657.42 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 36491 | 878180.00 | 2025-09-05 | 4 | 7 | 7 | Actual |
| 30515 | 193.00 | 2025-04-06 | 85 | 6 | 5 | Actual |
| 2108 | -261.04 | 2023-01-05 | 91 | 1 | 8 | Actual |
| 28471 | 81328.00 | 2025-02-04 | 60 | 1 | 7 | Actual |
| 15908 | 136.00 | 2024-02-05 | 76 | 5 | 6 | Actual |
| 34265 | 1092.01 | 2025-07-07 | 87 | 2 | 8 | Actual |
| 39193 | 52.89 | 2025-11-05 | 94 | 2 | 12 | Actual |
| 6640 | 380.00 | 2023-05-07 | 87 | 2 | 8 | Budget |
| 18136 | 31605.00 | 2024-04-06 | 38 | 7 | 7 | Actual |
| 35008 | 495.00 | 2025-08-05 | 90 | 1 | 5 | Actual |
| 1261 | 99993.00 | 2023-01-05 | 37 | 7 | 3 | Actual |
| 29754 | 82.90 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 14899 | 16.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 36271 | 103.00 | 2025-09-05 | 81 | 2 | 6 | Actual |
| 8085 | 205.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
| 10211 | 308882.00 | 2023-09-05 | 6 | 7 | 3 | Actual |
| 29968 | 528.43 | 2025-03-06 | 80 | 6 | 11 | Actual |
| 32732 | 278.00 | 2025-06-06 | 89 | 1 | 5 | Actual |
| 35390 | 399.57 | 2025-08-05 | 89 | 1 | 8 | Actual |
| 36193 | 290.00 | 2025-09-05 | 90 | 6 | 5 | Actual |
| 17213 | 12296.76 | 2024-03-06 | 20 | 7 | 8 | Actual |
| 26851 | 12579.00 | 2025-01-04 | 57 | 6 | 3 | Actual |
| 16481 | 118.85 | 2024-02-05 | 90 | 6 | 12 | Actual |
| 2314 | 1100.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 13900 | 70.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
| 4072 | 4.00 | 2023-03-07 | 96 | 5 | 6 | Actual |
| 5866 | 10200.00 | 2023-05-07 | 63 | 6 | 4 | Budget |
| 28140 | 242.00 | 2025-02-04 | 83 | 6 | 4 | Actual |
| 27392 | 55087.00 | 2025-01-04 | 19 | 7 | 7 | Actual |
| 7930 | 100.00 | 2023-07-08 | 67 | 6 | 3 | Budget |
| 11775 | 144.00 | 2023-10-05 | 90 | 2 | 6 | Actual |
| 26197 | 600.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 14610 | 63.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 16877 | 32249.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 25081 | 436.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 36432 | 459.00 | 2025-09-05 | 68 | 1 | 7 | Actual |
| 31181 | 130.55 | 2025-04-06 | 81 | 2 | 12 | Actual |
| 27648 | 12.46 | 2025-01-04 | 69 | 5 | 11 | Actual |
| 14179 | 141.99 | 2023-12-05 | 89 | 6 | 8 | Actual |
| 29063 | 29052.67 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 3439 | 112.00 | 2023-03-07 | 67 | 6 | 3 | Actual |
| 21303 | 12701.32 | 2024-07-07 | 20 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 38734 | 104.00 | 2025-11-05 | 71 | 1 | 7 | Actual |
| 14203 | 187727.31 | 2023-12-05 | 29 | 7 | 8 | Actual |
| 30930 | 563.21 | 2025-04-06 | 92 | 6 | 8 | Actual |
| 9516 | 200.00 | 2023-08-05 | 77 | 2 | 6 | Budget |
| 39167 | 55691.16 | 2025-11-05 | 12 | 2 | 12 | Actual |
| 36950 | 30539.63 | 2025-09-05 | 37 | 7 | 12 | Actual |
| 23859 | 130.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 19065 | 940.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 32354 | 357138.26 | 2025-05-06 | 6 | 7 | 12 | Actual |
| 19943 | 240.00 | 2024-06-06 | 65 | 3 | 6 | Actual |
| 5936 | 25357.00 | 2023-05-07 | 38 | 7 | 4 | Actual |
| 10604 | -192.00 | 2023-09-05 | 91 | 1 | 6 | Actual |
| 19713 | 245.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 13298 | 260.18 | 2023-11-05 | 68 | 1 | 8 | Actual |
| 18817 | 165.00 | 2024-05-06 | 84 | 6 | 5 | Actual |
| 14463 | 62.46 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 1960 | 190.00 | 2023-01-05 | 83 | 1 | 7 | Actual |
| 8006 | 75.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
| 643 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 8147 | 630.00 | 2023-07-08 | 87 | 6 | 4 | Actual |
| 29888 | 69.91 | 2025-03-06 | 90 | 2 | 11 | Actual |
| 23228 | 152.60 | 2024-09-04 | 83 | 2 | 8 | Actual |
| 33433 | 20.97 | 2025-06-06 | 84 | 2 | 12 | Actual |
| 34071 | 106.00 | 2025-07-07 | 67 | 6 | 6 | Actual |
| 36533 | 2428.40 | 2025-09-05 | 80 | 1 | 8 | Actual |
| 21168 | 307.00 | 2024-07-07 | 92 | 6 | 7 | Actual |
| 20664 | 177.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 37118 | 370.00 | 2025-10-05 | 74 | 6 | 3 | Actual |
| 11478 | 90.00 | 2023-10-05 | 71 | 6 | 4 | Budget |
| 27705 | 1252466.65 | 2025-01-04 | 4 | 7 | 11 | Actual |
| 9192 | 1000.00 | 2023-08-05 | 77 | 1 | 4 | Budget |
| 13168 | 750.00 | 2023-11-05 | 77 | 1 | 7 | Budget |
| 25402 | 198.64 | 2024-11-04 | 74 | 3 | 11 | Actual |
| 24250 | 455.64 | 2024-10-04 | 66 | 6 | 8 | Actual |
| 31339 | 204.76 | 2025-04-06 | 90 | 6 | 13 | Actual |
| 7085 | 193.00 | 2023-06-07 | 74 | 1 | 5 | Actual |
| 2670 | 179.00 | 2023-02-05 | 84 | 6 | 5 | Actual |
| 10624 | 40.00 | 2023-09-05 | 71 | 2 | 6 | Budget |
| 18813 | 827.00 | 2024-05-06 | 80 | 6 | 5 | Actual |
| 30279 | 85948.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
| 33011 | 410.00 | 2025-06-06 | 74 | 1 | 7 | Actual |
| 5047 | 200.00 | 2023-04-07 | 87 | 2 | 6 | Budget |
| 27995 | 22.00 | 2025-02-04 | 96 | 1 | 3 | Actual |
| 25941 | 405.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 39357 | 13806.77 | 2025-11-05 | 19 | 7 | 13 | Actual |
| 6234 | 200.00 | 2023-05-07 | 65 | 4 | 6 | Budget |
| 15213 | 191127.37 | 2024-01-05 | 37 | 7 | 8 | Actual |
| 3583 | 288.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 1828 | 88.00 | 2023-01-05 | 90 | 5 | 6 | Actual |
| 22949 | 2755.00 | 2024-09-04 | 61 | 3 | 6 | Actual |
| 2362 | 190900.00 | 2023-02-05 | 101 | 6 | 3 | Budget |
| 14887 | 343.00 | 2024-01-05 | 90 | 3 | 6 | Actual |
| 22497 | 5420.01 | 2024-08-04 | 100 | 7 | 11 | Actual |
| 2610 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Actual |
| 21909 | 66310.00 | 2024-08-04 | 37 | 7 | 5 | Actual |
| 1277 | 40.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
| 30029 | 118.85 | 2025-03-06 | 83 | 1 | 12 | Actual |
| 35438 | 79.87 | 2025-08-05 | 71 | 6 | 8 | Actual |
| 15071 | 1092511.00 | 2024-01-05 | 101 | 6 | 7 | Actual |
| 4587 | 62.00 | 2023-04-07 | 84 | 6 | 3 | Actual |
| 26384 | 280856.31 | 2024-12-04 | 15 | 7 | 8 | Actual |
| 9285 | 40131.00 | 2023-08-05 | 14 | 7 | 4 | Actual |
| 11018 | 20682.00 | 2023-09-05 | 32 | 7 | 7 | Actual |
| 23649 | 226.00 | 2024-10-04 | 90 | 6 | 3 | Actual |
| 36699 | 159.27 | 2025-09-05 | 67 | 3 | 11 | Actual |
| 19331 | 228.42 | 2024-05-06 | 74 | 3 | 11 | Actual |
| 13974 | 9123.00 | 2023-12-05 | 8 | 7 | 6 | Actual |
| 24232 | 146.54 | 2024-10-04 | 84 | 2 | 8 | Actual |
| 21366 | 10.33 | 2024-07-07 | 82 | 2 | 11 | Actual |
| 21533 | 42.25 | 2024-07-07 | 74 | 1 | 12 | Actual |
| 1936 | 280.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 28940 | 1721.00 | 2025-02-04 | 52 | 6 | 12 | Actual |
| 29228 | 449.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-11-05 | 82 | 1 | 3 | Actual |
| 34150 | 17.00 | 2025-07-07 | 96 | 1 | 7 | Actual |
| 4345 | 750.00 | 2023-03-07 | 87 | 1 | 8 | Budget |
| 14244 | 6.00 | 2023-12-05 | 96 | 1 | 11 | Actual |
| 16614 | 84.00 | 2024-03-06 | 68 | 7 | 3 | Actual |
| 5675 | 1300.00 | 2023-05-07 | 61 | 6 | 3 | Budget |
| 30484 | -295.00 | 2025-04-06 | 91 | 1 | 5 | Actual |
| 5161 | 81.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
| 35895 | 12500.00 | 2025-08-05 | 99 | 6 | 13 | Actual |
| 29310 | 18879.00 | 2025-03-06 | 8 | 7 | 4 | Actual |
| 27210 | 23.00 | 2025-01-04 | 69 | 4 | 6 | Actual |
| 15398 | 20.97 | 2024-01-05 | 66 | 1 | 12 | Actual |
| 35508 | 116.72 | 2025-08-05 | 85 | 1 | 11 | Actual |
| 30079 | 149.70 | 2025-03-06 | 68 | 6 | 12 | Actual |
| 32635 | 493.00 | 2025-06-06 | 83 | 1 | 4 | Actual |
| 22042 | 34.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
| 20209 | 228.36 | 2024-06-06 | 68 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 15666 | 409.00 | 2024-02-05 | 97 | 6 | 4 | Actual |
| 24315 | 209.27 | 2024-10-04 | 74 | 1 | 11 | Actual |
| 23971 | 105.00 | 2024-10-04 | 84 | 3 | 6 | Actual |
| 12992 | 99.00 | 2023-11-05 | 84 | 4 | 6 | Actual |
| 7151 | 188.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 23581 | 9578.60 | 2024-09-04 | 32 | 7 | 12 | Actual |
| 33796 | 204.00 | 2025-07-07 | 84 | 6 | 4 | Actual |
| 17879 | 102841.00 | 2024-04-06 | 12 | 2 | 6 | Actual |
| 15141 | 181.39 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 2085 | 200.00 | 2023-01-05 | 74 | 1 | 8 | Budget |
| 29109 | 60190.09 | 2025-02-04 | 29 | 7 | 13 | Actual |
| 1919 | 84772.00 | 2023-01-05 | 37 | 7 | 6 | Actual |
| 38310 | 64944.00 | 2025-11-05 | 38 | 7 | 3 | Actual |
| 30862 | 542.00 | 2025-04-06 | 84 | 1 | 8 | Actual |
| 1173 | 386.00 | 2023-01-05 | 90 | 1 | 3 | Actual |
| 35476 | 246937.50 | 2025-08-05 | 29 | 7 | 8 | Actual |
| 12719 | 109092.00 | 2023-11-05 | 12 | 2 | 5 | Actual |
| 16973 | 724.00 | 2024-03-06 | 76 | 6 | 6 | Actual |
| 16807 | 19025.00 | 2024-03-06 | 24 | 7 | 5 | Actual |
| 15805 | 279.00 | 2024-02-05 | 81 | 1 | 6 | Actual |
| 12659 | 147918.00 | 2023-11-05 | 29 | 7 | 4 | Actual |
| 10100 | 27830.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 33842 | 202.00 | 2025-07-07 | 68 | 1 | 5 | Actual |
| 18423 | 39.06 | 2024-04-06 | 85 | 6 | 11 | Actual |
| 19909 | 403.00 | 2024-06-06 | 92 | 1 | 6 | Actual |
| 8587 | 100.00 | 2023-07-08 | 68 | 6 | 6 | Budget |
| 32337 | 738.01 | 2025-05-06 | 80 | 6 | 12 | Actual |
| 7511 | 63776.00 | 2023-06-07 | 14 | 7 | 6 | Actual |
| 11170 | 43.51 | 2023-09-05 | 82 | 6 | 8 | Actual |
| 11929 | 132500.00 | 2023-10-05 | 56 | 6 | 6 | Budget |
| 29172 | 635.00 | 2025-03-06 | 81 | 6 | 3 | Actual |
| 31743 | 40.00 | 2025-05-06 | 71 | 3 | 6 | Actual |
| 11008 | 9604.00 | 2023-09-05 | 18 | 7 | 7 | Actual |
| 4326 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 15034 | 345961.00 | 2024-01-05 | 12 | 2 | 7 | Actual |
| 5626 | 200.00 | 2023-05-07 | 67 | 1 | 3 | Budget |
| 33400 | 128.42 | 2025-06-06 | 78 | 1 | 12 | Actual |
| 25546 | 16.72 | 2024-11-04 | 73 | 1 | 12 | Actual |
| 26282 | 350000.00 | 2024-12-04 | 42 | 7 | 7 | Actual |
| 467 | -657203.80 | 2022-12-05 | 43 | 7 | 5 | Actual |
| 28960 | 193.32 | 2025-02-04 | 78 | 6 | 12 | Actual |
| 37133 | 2020.00 | 2025-10-05 | 94 | 6 | 3 | Actual |
| 29938 | 92.25 | 2025-03-06 | 84 | 4 | 11 | Actual |
| 9633 | 208.00 | 2023-08-05 | 92 | 4 | 6 | Actual |
| 14177 | 134.42 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 14359 | 4.00 | 2023-12-05 | 96 | 6 | 11 | Actual |
| 15827 | 111.00 | 2024-02-05 | 74 | 2 | 6 | Actual |
| 35621 | -22.64 | 2025-08-05 | 91 | 5 | 11 | Actual |
| 14218 | 20229.86 | 2023-12-05 | 60 | 1 | 11 | Actual |
| 29586 | 84.00 | 2025-03-06 | 84 | 6 | 6 | Actual |
| 36134 | 1005345.00 | 2025-09-05 | 46 | 7 | 4 | Actual |
| 24759 | 220.00 | 2024-11-04 | 83 | 1 | 4 | Actual |
| 34029 | 347.00 | 2025-07-07 | 87 | 4 | 6 | Actual |
| 3612 | 41363.00 | 2023-03-07 | 56 | 6 | 4 | Actual |
| 33294 | 4.00 | 2025-06-06 | 96 | 3 | 11 | Actual |
| 35103 | 436.00 | 2025-08-05 | 92 | 1 | 6 | Actual |
| 322 | 26166.00 | 2022-12-05 | 38 | 7 | 4 | Actual |
| 24540 | 1.82 | 2024-10-04 | 69 | 2 | 12 | Actual |
| 22637 | 966.00 | 2024-09-04 | 80 | 6 | 3 | Actual |
| 27421 | 937.46 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-12-05 | 91 | 6 | 8 | Actual |
| 15697 | 42383.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 6651 | 9419.44 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2023-02-05 | 77 | 1 | 8 | Actual |
| 30600 | 48.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 17610 | 1133.00 | 2024-04-06 | 97 | 6 | 3 | Actual |
| 20468 | 224410.26 | 2024-06-06 | 6 | 7 | 11 | Actual |
| 24420 | 13.53 | 2024-10-04 | 68 | 5 | 11 | Actual |
| 34720 | 253.89 | 2025-07-07 | 67 | 6 | 13 | Actual |
| 14441 | -46.05 | 2023-12-05 | 91 | 2 | 12 | Actual |
| 31677 | 294113.00 | 2025-05-06 | 43 | 7 | 5 | Actual |
| 25798 | -92.00 | 2024-12-04 | 91 | 7 | 3 | Actual |
| 38511 | 65438.00 | 2025-11-05 | 21 | 7 | 5 | Actual |
| 6463 | 27438.00 | 2023-05-07 | 53 | 6 | 7 | Actual |
| 25490 | 579.49 | 2024-11-04 | 76 | 6 | 11 | Actual |
| 13877 | 378.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
| 28705 | 206.08 | 2025-02-04 | 89 | 1 | 11 | Actual |
| 5435 | 480.00 | 2023-04-07 | 66 | 1 | 8 | Budget |
| 23844 | 155.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
| 24440 | 1.00 | 2024-10-04 | 96 | 5 | 11 | Actual |
| 9360 | 10682.00 | 2023-08-05 | 57 | 6 | 5 | Actual |
| 35240 | 220.00 | 2025-08-05 | 89 | 6 | 6 | Actual |
| 12925 | 80.00 | 2023-11-05 | 71 | 3 | 6 | Budget |
| 28988 | 4552.97 | 2025-02-04 | 22 | 7 | 12 | Actual |
| 38433 | 98718.00 | 2025-11-05 | 43 | 7 | 4 | Actual |
| 5022 | 14.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 16641 | 195.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
| 26319 | 511.70 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2024-06-06 | 46 | 7 | 8 | Actual |
| 37923 | 1.00 | 2025-10-05 | 96 | 5 | 11 | Actual |
| 15147 | 114.72 | 2024-01-05 | 85 | 2 | 8 | Actual |
| 17982 | 111.00 | 2024-04-06 | 90 | 5 | 6 | Actual |
| 2892 | 91.00 | 2023-02-05 | 84 | 4 | 6 | Actual |
| 8008 | 70.00 | 2023-07-08 | 66 | 7 | 3 | Budget |
| 8503 | 22.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 32909 | 448.00 | 2025-06-06 | 92 | 4 | 6 | Actual |
| 30759 | 136.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 25933 | 4523.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 16727 | 334357.00 | 2024-03-06 | 46 | 7 | 4 | Actual |
| 35220 | 1679.00 | 2025-08-05 | 63 | 6 | 6 | Actual |
| 3738 | 650.00 | 2023-03-07 | 87 | 1 | 5 | Budget |
| 11092 | 50.00 | 2023-09-05 | 71 | 2 | 8 | Budget |
| 10809 | 1900.00 | 2023-09-05 | 61 | 6 | 6 | Budget |
| 8901 | 15200.00 | 2023-07-08 | 60 | 6 | 8 | Budget |
| 16842 | 416.00 | 2024-03-06 | 87 | 1 | 6 | Actual |
| 20326 | 40.12 | 2024-06-06 | 66 | 2 | 11 | Actual |
| 4525 | 113.00 | 2023-04-07 | 83 | 1 | 3 | Actual |
| 26825 | 255.00 | 2025-01-04 | 68 | 1 | 3 | Actual |
| 29379 | 380.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
| 28541 | 117073.00 | 2025-02-04 | 14 | 7 | 7 | Actual |
| 15527 | 1874.00 | 2024-02-05 | 72 | 6 | 3 | Actual |
| 13770 | 38500.00 | 2023-12-05 | 99 | 6 | 5 | Actual |
| 693 | 16.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
| 26986 | 285.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 5111 | 200.00 | 2023-04-07 | 66 | 4 | 6 | Budget |
| 4430 | 220.00 | 2023-03-07 | 73 | 6 | 8 | Budget |
| 12608 | 348.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 15170 | 1211.71 | 2024-01-05 | 72 | 6 | 8 | Actual |
| 37129 | 343.00 | 2025-10-05 | 89 | 6 | 3 | Actual |
| 14900 | 85.00 | 2024-01-05 | 73 | 4 | 6 | Actual |
| 20636 | 15.00 | 2024-07-07 | 96 | 1 | 3 | Actual |
| 3214 | 87.45 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 33679 | 218.00 | 2025-07-07 | 89 | 6 | 3 | Actual |
| 35079 | 24634.00 | 2025-08-05 | 60 | 1 | 6 | Actual |
| 8413 | 44.00 | 2023-07-08 | 85 | 2 | 6 | Actual |
| 3109 | 480.00 | 2023-02-05 | 65 | 6 | 7 | Budget |
| 22881 | 46943.00 | 2024-09-04 | 31 | 7 | 5 | Actual |
| 21330 | 22.04 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 7100 | 152.00 | 2023-06-07 | 83 | 1 | 5 | Actual |
| 22126 | 279.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 2818 | 473.00 | 2023-02-05 | 66 | 3 | 6 | Actual |
| 12540 | 550.00 | 2023-11-05 | 66 | 1 | 4 | Budget |
| 7694 | 380.00 | 2023-06-07 | 76 | 1 | 8 | Budget |
| 27259 | 20467.00 | 2025-01-04 | 57 | 6 | 6 | Actual |
| 10846 | 103.00 | 2023-09-05 | 84 | 6 | 6 | Actual |
| 20987 | 115.00 | 2024-07-07 | 83 | 3 | 6 | Actual |
| 24433 | 10.33 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 22998 | 247.00 | 2024-09-04 | 92 | 4 | 6 | Actual |
| 3372 | 1747.00 | 2023-03-07 | 61 | 1 | 3 | Actual |
| 3787 | 50.00 | 2023-03-07 | 82 | 6 | 5 | Budget |
| 494 | 426.00 | 2022-12-05 | 77 | 1 | 6 | Actual |
| 37955 | 59176.33 | 2025-10-05 | 94 | 6 | 11 | Actual |
| 8829 | 66.23 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 30432 | 447709.00 | 2025-04-06 | 101 | 6 | 4 | Actual |
| 2984 | 1167.00 | 2023-02-05 | 76 | 6 | 6 | Actual |
| 11226 | 444.00 | 2023-10-05 | 66 | 1 | 3 | Actual |
| 7393 | 238.00 | 2023-06-07 | 92 | 4 | 6 | Actual |
| 34246 | 4531.47 | 2025-07-07 | 61 | 2 | 8 | Actual |
| 12660 | 47917.00 | 2023-11-05 | 31 | 7 | 4 | Actual |
| 33523 | 38.09 | 2025-06-06 | 82 | 1 | 13 | Actual |
| 20300 | 94.38 | 2024-06-06 | 68 | 1 | 11 | Actual |
| 4903 | 650.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
| 17319 | 51.82 | 2024-03-06 | 67 | 4 | 11 | Actual |
| 21484 | 42.25 | 2024-07-07 | 85 | 6 | 11 | Actual |
| 4733 | 12010.00 | 2023-04-07 | 57 | 6 | 4 | Actual |
| 19158 | 1514.75 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 25859 | 241.00 | 2024-12-04 | 89 | 6 | 4 | Actual |
| 24157 | 979234.00 | 2024-10-04 | 101 | 6 | 7 | Actual |
| 30040 | 5188.09 | 2025-03-06 | 60 | 2 | 12 | Actual |
| 33379 | 29269.39 | 2025-06-06 | 35 | 7 | 11 | Actual |
| 6492 | 354.00 | 2023-05-07 | 73 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-09-04 | 78 | 1 | 3 | Actual |
| 29573 | 125.00 | 2025-03-06 | 68 | 6 | 6 | Actual |
| 4432 | 228.36 | 2023-03-07 | 74 | 6 | 8 | Actual |
| 15775 | 17472.00 | 2024-02-05 | 24 | 7 | 5 | Actual |
| 22684 | 196.00 | 2024-09-04 | 66 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2025-08-05 | 60 | 7 | 3 | Actual |
| 31781 | 312.00 | 2025-05-06 | 87 | 4 | 6 | Actual |
| 25947 | 901.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 13676 | 364768.00 | 2023-12-05 | 101 | 6 | 4 | Actual |
| 8810 | 287.45 | 2023-07-08 | 68 | 1 | 8 | Actual |
| 8571 | 8700.00 | 2023-07-08 | 57 | 6 | 6 | Budget |
| 31498 | 1141.00 | 2025-05-06 | 66 | 1 | 4 | Actual |
| 23726 | 1024.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 14399 | 5.01 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 9323 | 56.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 29357 | 436.00 | 2025-03-06 | 90 | 1 | 5 | Actual |
| 32799 | 68767.00 | 2025-06-06 | 39 | 7 | 5 | Actual |
| 12386 | -256.00 | 2023-11-05 | 91 | 1 | 3 | Actual |
| 16831 | 216.00 | 2024-03-06 | 73 | 1 | 6 | Actual |
| 14639 | 931.00 | 2024-01-05 | 80 | 1 | 4 | Actual |
| 7561 | 950.00 | 2023-06-07 | 80 | 1 | 7 | Budget |
| 17759 | 24452.00 | 2024-04-06 | 100 | 7 | 4 | Actual |
| 12927 | 300.00 | 2023-11-05 | 73 | 3 | 6 | Budget |
| 21529 | 11.40 | 2024-07-07 | 68 | 1 | 12 | Actual |
| 36340 | 148.00 | 2025-09-05 | 66 | 5 | 6 | Actual |
| 14146 | 176.84 | 2023-12-05 | 90 | 2 | 8 | Actual |
| 15698 | 4784.00 | 2024-02-05 | 61 | 1 | 5 | Actual |
| 32304 | 349.70 | 2025-05-06 | 81 | 1 | 12 | Actual |
| 30028 | 34.80 | 2025-03-06 | 82 | 1 | 12 | Actual |
| 14010 | 520.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 10126 | 560.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
| 22511 | 7.14 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 28358 | 328.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 16211 | 184.81 | 2024-02-05 | 76 | 1 | 11 | Actual |
| 26349 | 27939.48 | 2024-12-04 | 63 | 6 | 8 | Actual |
| 18618 | 695628.00 | 2024-05-06 | 6 | 7 | 3 | Actual |
| 14142 | 117.75 | 2023-12-05 | 84 | 2 | 8 | Actual |
| 23680 | 66070.00 | 2024-10-04 | 39 | 7 | 3 | Actual |
| 4 | 2208.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 14924 | 18.00 | 2024-01-05 | 69 | 5 | 6 | Actual |
| 24806 | 115258.00 | 2024-11-04 | 4 | 7 | 4 | Actual |
| 17391 | 23.10 | 2024-03-06 | 82 | 6 | 11 | Actual |
| 8072 | 309.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 4259 | 167.00 | 2023-03-07 | 83 | 6 | 7 | Actual |
| 20837 | 803.00 | 2024-07-07 | 80 | 1 | 5 | Actual |
| 2957 | 66400.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
| 32933 | 167.00 | 2025-06-06 | 90 | 5 | 6 | Actual |
| 25963 | 402468.00 | 2024-12-04 | 4 | 7 | 5 | Actual |
| 23181 | 1482864.00 | 2024-09-04 | 46 | 7 | 7 | Actual |
| 9338 | 478.00 | 2023-08-05 | 81 | 1 | 5 | Actual |
| 2886 | 280.00 | 2023-02-05 | 81 | 4 | 6 | Budget |
| 1914 | 81801.00 | 2023-01-05 | 31 | 7 | 6 | Actual |
| 32116 | 69162.69 | 2025-05-06 | 12 | 2 | 11 | Actual |
| 8126 | 218.00 | 2023-07-08 | 74 | 6 | 4 | Actual |
| 17902 | 101.00 | 2024-04-06 | 90 | 2 | 6 | Actual |
| 23778 | 412230.00 | 2024-10-04 | 6 | 7 | 4 | Actual |
| 25665 | 956.60 | 2024-12-03 | 85 | 7 | 7 | Actual |
| 2604 | 850.00 | 2023-02-05 | 80 | 1 | 5 | Budget |
| 17921 | 136.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 7758 | 70.00 | 2023-06-07 | 85 | 2 | 8 | Budget |
| 18421 | 48.63 | 2024-04-06 | 83 | 6 | 11 | Actual |
| 8573 | 18100.00 | 2023-07-08 | 60 | 6 | 6 | Budget |
| 15599 | -58.00 | 2024-02-05 | 91 | 7 | 3 | Actual |
| 28466 | 166200.00 | 2025-02-04 | 39 | 7 | 6 | Actual |
| 8524 | 241.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
| 15512 | 23426.00 | 2024-02-05 | 52 | 6 | 3 | Actual |
| 31946 | 122023.00 | 2025-05-06 | 14 | 7 | 7 | Actual |
| 16578 | 950.00 | 2024-03-06 | 97 | 6 | 3 | Actual |
| 16840 | 98.00 | 2024-03-06 | 84 | 1 | 6 | Actual |
| 31145 | 34.80 | 2025-04-06 | 69 | 1 | 12 | Actual |
| 18153 | 614.73 | 2024-04-06 | 76 | 1 | 8 | Actual |
| 18213 | 508.67 | 2024-04-06 | 74 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2025-05-06 | 38 | 7 | 8 | Actual |
| 1853 | 280.00 | 2023-01-05 | 66 | 6 | 6 | Budget |
| 28482 | 867.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 29576 | 212.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 38089 | 5464.69 | 2025-10-05 | 20 | 7 | 12 | Actual |
| 27595 | 51.82 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 20396 | 192.25 | 2024-06-06 | 87 | 4 | 11 | Actual |
| 33515 | 41.60 | 2025-06-06 | 71 | 1 | 13 | Actual |
| 20620 | 478.00 | 2024-07-07 | 74 | 1 | 3 | Actual |
| 28393 | 260.00 | 2025-02-04 | 77 | 5 | 6 | Actual |
| 37523 | 145.00 | 2025-10-05 | 67 | 6 | 6 | Actual |
| 32997 | 42432.00 | 2025-06-06 | 40 | 7 | 6 | Actual |
| 1268 | 5000.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 9836 | 380.00 | 2023-08-05 | 65 | 6 | 7 | Budget |
| 10098 | 16328.66 | 2023-08-05 | 100 | 7 | 8 | Actual |
| 10367 | 2000.00 | 2023-09-05 | 76 | 6 | 4 | Budget |
| 17273 | 37.99 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 32084 | 104231.81 | 2025-05-06 | 39 | 7 | 8 | Actual |
| 32273 | 1861.43 | 2025-05-06 | 23 | 7 | 11 | Actual |
| 31239 | 5044.47 | 2025-04-06 | 20 | 7 | 12 | Actual |
| 34541 | 430.55 | 2025-07-07 | 66 | 1 | 12 | Actual |
| 11171 | 100.00 | 2023-09-05 | 83 | 6 | 8 | Budget |
| 25299 | 682.91 | 2024-11-04 | 87 | 6 | 8 | Actual |
| 35168 | 32.00 | 2025-08-05 | 71 | 4 | 6 | Actual |
| 1726 | 150.00 | 2023-01-05 | 83 | 3 | 6 | Actual |
| 8408 | 60.00 | 2023-07-08 | 83 | 2 | 6 | Budget |
| 34381 | 41.19 | 2025-07-07 | 83 | 2 | 11 | Actual |
| 38618 | 27.00 | 2025-11-05 | 71 | 4 | 6 | Actual |
| 10419 | 43297.00 | 2023-09-05 | 39 | 7 | 4 | Actual |
| 25388 | -24.77 | 2024-11-04 | 91 | 2 | 11 | Actual |
| 19110 | 351.00 | 2024-05-06 | 90 | 6 | 7 | Actual |
| 11737 | 1126.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 16708 | 14268.00 | 2024-03-06 | 18 | 7 | 4 | Actual |
| 33172 | 257.15 | 2025-06-06 | 83 | 6 | 8 | Actual |
| 18326 | 182.68 | 2024-04-06 | 74 | 3 | 11 | Actual |
| 30261 | 431.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 18290 | 282.68 | 2024-04-06 | 61 | 2 | 11 | Actual |
| 17869 | 32.00 | 2024-04-06 | 82 | 1 | 6 | Actual |
| 29032 | 43579.26 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 17027 | 93.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
| 21616 | 700.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 4016 | 70.00 | 2023-03-07 | 85 | 4 | 6 | Budget |
| 29546 | 130.00 | 2025-03-06 | 76 | 5 | 6 | Actual |
| 8959 | 91483.09 | 2023-07-08 | 13 | 7 | 8 | Actual |
| 19912 | 9745.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
| 31852 | 6990.00 | 2025-05-06 | 8 | 7 | 6 | Actual |
| 27150 | 1217.00 | 2025-01-04 | 61 | 2 | 6 | Actual |
| 10920 | 550.00 | 2023-09-05 | 81 | 1 | 7 | Budget |
| 5403 | 101504.00 | 2023-04-07 | 13 | 7 | 7 | Actual |
| 31429 | 945.00 | 2025-05-06 | 87 | 6 | 3 | Actual |
| 18258 | 1839123.25 | 2024-04-06 | 43 | 7 | 8 | Actual |
| 4402 | 200.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
| 17788 | 17624.00 | 2024-04-06 | 52 | 6 | 5 | Actual |
| 6545 | 100340.00 | 2023-05-07 | 35 | 7 | 7 | Actual |
| 3270 | 410.18 | 2023-02-05 | 87 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-09-05 | 81 | 1 | 8 | Actual |
| 34802 | 9990.00 | 2025-08-05 | 53 | 6 | 3 | Actual |
| 3054 | 230.00 | 2023-02-05 | 68 | 1 | 7 | Actual |
| 27039 | 131.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 30072 | 36653.57 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 22683 | 216.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 34764 | 28094.76 | 2025-07-07 | 34 | 7 | 13 | Actual |
| 23092 | 5743.00 | 2024-09-04 | 62 | 1 | 7 | Actual |
| 33775 | 5032.00 | 2025-07-07 | 57 | 6 | 4 | Actual |
| 29858 | 673.11 | 2025-03-06 | 87 | 1 | 11 | Actual |
| 26103 | 106.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 35159 | 15.00 | 2025-08-05 | 96 | 3 | 6 | Actual |
| 16524 | 136.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
| 37251 | -346.00 | 2025-10-05 | 91 | 6 | 4 | Actual |
| 28324 | -92.00 | 2025-02-04 | 91 | 2 | 6 | Actual |
| 20866 | 361.00 | 2024-07-07 | 73 | 6 | 5 | Actual |
| 28203 | 382.00 | 2025-02-04 | 90 | 1 | 5 | Actual |
| 17184 | 479.88 | 2024-03-06 | 74 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-10-04 | 14 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2023-07-08 | 60 | 2 | 8 | Budget |
| 20670 | 12594.00 | 2024-07-07 | 94 | 6 | 3 | Actual |
| 33098 | 658.67 | 2025-06-06 | 67 | 1 | 8 | Actual |
| 5711 | 83.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
| 25107 | 10603.00 | 2024-11-04 | 22 | 7 | 6 | Actual |
| 9546 | 1607.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 30479 | 221.00 | 2025-04-06 | 84 | 1 | 5 | Actual |
| 23456 | 449.70 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 17981 | 72.00 | 2024-04-06 | 89 | 5 | 6 | Actual |
| 37001 | 181.96 | 2025-09-05 | 83 | 2 | 13 | Actual |
| 6373 | 351.00 | 2023-05-07 | 87 | 6 | 6 | Actual |
| 33430 | 69.91 | 2025-06-06 | 81 | 2 | 12 | Actual |
| 12861 | 9300.00 | 2023-11-05 | 60 | 2 | 6 | Budget |
| 10152 | 121100.00 | 2023-09-05 | 56 | 6 | 3 | Budget |
| 29900 | 26.29 | 2025-03-06 | 69 | 3 | 11 | Actual |
| 26920 | 185.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 29275 | 54142.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 34832 | 509.00 | 2025-08-05 | 92 | 6 | 3 | Actual |
| 30210 | 124.06 | 2025-03-06 | 85 | 6 | 13 | Actual |
| 3711 | 200.00 | 2023-03-07 | 68 | 1 | 5 | Budget |
| 13986 | 178668.00 | 2023-12-05 | 29 | 7 | 6 | Actual |
| 25385 | 48.63 | 2024-11-04 | 87 | 2 | 11 | Actual |
| 627 | 82.00 | 2022-12-05 | 68 | 4 | 6 | Actual |
| 2534 | 118.00 | 2023-02-05 | 85 | 6 | 4 | Actual |
| 18498 | 48.63 | 2024-04-06 | 66 | 6 | 12 | Actual |
| 29499 | 44.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 5662 | 72217.00 | 2023-05-07 | 12 | 2 | 3 | Actual |
| 29047 | 664.42 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 38710 | 6123.00 | 2025-11-05 | 23 | 7 | 6 | Actual |
| 35376 | 143.51 | 2025-08-05 | 69 | 1 | 8 | Actual |
| 9239 | 216.00 | 2023-08-05 | 68 | 6 | 4 | Actual |
| 38132 | 194.24 | 2025-10-05 | 92 | 1 | 13 | Actual |
| 25823 | 1112.00 | 2024-12-04 | 87 | 1 | 4 | Actual |
| 13123 | 9604.00 | 2023-11-05 | 18 | 7 | 6 | Actual |
| 16623 | 275.00 | 2024-03-06 | 81 | 7 | 3 | Actual |
| 31859 | 184569.00 | 2025-05-06 | 21 | 7 | 6 | Actual |
| 6672 | 80.00 | 2023-05-07 | 68 | 6 | 8 | Budget |
| 37762 | 41656.40 | 2025-10-05 | 7 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 17766 | 135.00 | 2024-04-06 | 68 | 1 | 5 | Actual |
| 18511 | 5.01 | 2024-04-06 | 82 | 6 | 12 | Actual |
| 8291 | -139.00 | 2023-07-08 | 91 | 6 | 5 | Actual |
| 35634 | 253.96 | 2025-08-05 | 66 | 6 | 11 | Actual |
| 34242 | 457.15 | 2025-07-07 | 94 | 1 | 8 | Actual |
| 6879 | 5300.00 | 2023-06-07 | 60 | 7 | 3 | Budget |
| 15249 | 338.00 | 2024-01-05 | 61 | 2 | 11 | Actual |
| 13206 | 2000.00 | 2023-11-05 | 62 | 6 | 7 | Budget |
| 34857 | 28008.00 | 2025-08-05 | 34 | 7 | 3 | Actual |
| 6305 | 14.00 | 2023-05-07 | 82 | 5 | 6 | Actual |
| 30347 | 24.00 | 2025-04-06 | 69 | 7 | 3 | Actual |
| 33633 | 395.00 | 2025-07-07 | 74 | 1 | 3 | Actual |
| 34410 | 82.68 | 2025-07-07 | 85 | 3 | 11 | Actual |
| 7813 | 31.38 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-09-04 | 81 | 6 | 8 | Actual |
| 29331 | 49866.00 | 2025-03-06 | 40 | 7 | 4 | Actual |
| 22768 | 16828.00 | 2024-09-04 | 94 | 6 | 4 | Actual |
| 9544 | 3214.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 1004 | 80.00 | 2022-12-05 | 68 | 2 | 8 | Budget |
| 6142 | 70.00 | 2023-05-07 | 67 | 2 | 6 | Budget |
| 2582 | 480.00 | 2023-02-05 | 65 | 1 | 5 | Budget |
| 32297 | 34.80 | 2025-05-06 | 71 | 1 | 12 | Actual |
| 177 | 30.00 | 2022-12-05 | 84 | 7 | 3 | Budget |
| 11510 | 11569.00 | 2023-10-05 | 94 | 6 | 4 | Actual |
| 12030 | 100.00 | 2023-10-05 | 71 | 1 | 7 | Budget |
| 19467 | 114.59 | 2024-05-06 | 61 | 1 | 12 | Actual |
| 26171 | 17114.00 | 2024-12-04 | 20 | 7 | 6 | Actual |
| 26482 | 40.12 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 8795 | 1062008.00 | 2023-07-08 | 46 | 7 | 7 | Actual |
| 12389 | 11.00 | 2023-11-05 | 96 | 1 | 3 | Actual |
| 9284 | 61332.00 | 2023-08-05 | 13 | 7 | 4 | Actual |
| 9407 | 164.00 | 2023-08-05 | 89 | 6 | 5 | Actual |
| 14746 | 22137.00 | 2024-01-05 | 53 | 6 | 5 | Actual |
| 17536 | 26032.10 | 2024-03-06 | 31 | 7 | 12 | Actual |
| 11638 | 54.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 33669 | 1714.00 | 2025-07-07 | 76 | 6 | 3 | Actual |
| 14753 | 7379.00 | 2024-01-05 | 63 | 6 | 5 | Actual |
| 28300 | 95854.00 | 2025-02-04 | 12 | 2 | 6 | Actual |
| 34460 | 101.82 | 2025-07-07 | 81 | 5 | 11 | Actual |
| 24363 | 90.12 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 12995 | 89.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 28221 | 246.00 | 2025-02-04 | 68 | 6 | 5 | Actual |
| 10209 | 212821.00 | 2023-09-05 | 101 | 6 | 3 | Actual |
| 13277 | 72908.00 | 2023-11-05 | 35 | 7 | 7 | Actual |
| 1298 | 6.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 11625 | 200.00 | 2023-10-05 | 74 | 6 | 5 | Budget |
| 34373 | 60.33 | 2025-07-07 | 73 | 2 | 11 | Actual |
| 30689 | 10.00 | 2025-04-06 | 54 | 6 | 6 | Actual |
| 39217 | 581.62 | 2025-11-05 | 81 | 6 | 12 | Actual |
| 22531 | 400.77 | 2024-08-04 | 62 | 6 | 12 | Actual |
| 3659 | 630.00 | 2023-03-07 | 87 | 6 | 4 | Actual |
| 1962 | 200.00 | 2023-01-05 | 84 | 1 | 7 | Budget |
| 15475 | 1093.33 | 2024-01-05 | 34 | 7 | 12 | Actual |
| 31930 | 249.00 | 2025-05-06 | 85 | 6 | 7 | Actual |
| 33588 | 310.03 | 2025-06-06 | 90 | 6 | 13 | Actual |
| 14936 | 43.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
| 37630 | 1080.00 | 2025-10-05 | 87 | 6 | 7 | Actual |
| 35974 | 653.00 | 2025-09-05 | 81 | 6 | 3 | Actual |
| 33509 | 1625.84 | 2025-06-06 | 62 | 1 | 13 | Actual |
| 16580 | 415066.00 | 2024-03-06 | 101 | 6 | 3 | Actual |
| 10251 | 9.00 | 2023-09-05 | 69 | 7 | 3 | Actual |
| 7683 | 319.27 | 2023-06-07 | 67 | 1 | 8 | Actual |
| 23317 | 285.87 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 12611 | 364.00 | 2023-11-05 | 73 | 6 | 4 | Actual |
| 37487 | 1711.00 | 2025-10-05 | 61 | 5 | 6 | Actual |
| 19975 | 103.00 | 2024-06-06 | 73 | 4 | 6 | Actual |
| 37397 | 99.00 | 2025-10-05 | 84 | 1 | 6 | Actual |
| 25918 | 851.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 15808 | 88.00 | 2024-02-05 | 84 | 1 | 6 | Actual |
| 28195 | 1216.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 14346 | 64.59 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 13372 | 546.55 | 2023-11-05 | 87 | 2 | 8 | Actual |
| 4387 | 178.36 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 39243 | 4552.97 | 2025-11-05 | 22 | 7 | 12 | Actual |
| 2974 | 135.00 | 2023-02-05 | 68 | 6 | 6 | Actual |
| 22823 | 290.00 | 2024-09-04 | 90 | 1 | 5 | Actual |
| 31937 | 12.00 | 2025-05-06 | 96 | 6 | 7 | Actual |
| 5706 | 232.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 38343 | 81282.00 | 2025-11-05 | 60 | 1 | 4 | Actual |
| 404 | 70.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 9410 | 336.00 | 2023-08-05 | 92 | 6 | 5 | Actual |
| 24999 | 121.00 | 2024-11-04 | 83 | 3 | 6 | Actual |
| 19347 | 2.00 | 2024-05-06 | 96 | 3 | 11 | Actual |
| 15725 | 5504.00 | 2024-02-05 | 52 | 6 | 5 | Actual |
| 37136 | 52000.00 | 2025-10-05 | 99 | 6 | 3 | Actual |
| 14884 | 88.00 | 2024-01-05 | 85 | 3 | 6 | Actual |
| 3849 | 38.00 | 2023-03-07 | 69 | 1 | 6 | Actual |
| 32073 | 6693.63 | 2025-05-06 | 23 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-11-05 | 82 | 6 | 8 | Budget |
| 15504 | 1440.00 | 2024-02-05 | 87 | 1 | 3 | Actual |
| 4688 | 336.00 | 2023-04-07 | 67 | 1 | 4 | Actual |
| 7379 | 275.00 | 2023-06-07 | 81 | 4 | 6 | Actual |
| 34092 | 11.00 | 2025-07-07 | 96 | 6 | 6 | Actual |
| 7215 | 200.00 | 2023-06-07 | 67 | 1 | 6 | Budget |
| 33810 | 20604.00 | 2025-07-07 | 7 | 7 | 4 | Actual |
| 24182 | 26019.00 | 2024-10-04 | 40 | 7 | 7 | Actual |
| 4796 | 80859.00 | 2023-04-07 | 15 | 7 | 4 | Actual |
| 16431 | 18.84 | 2024-02-05 | 65 | 2 | 12 | Actual |
| 13995 | 28910.00 | 2023-12-05 | 40 | 7 | 6 | Actual |
| 10880 | 18275.00 | 2023-09-05 | 33 | 7 | 6 | Actual |
| 2588 | 120.00 | 2023-02-05 | 68 | 1 | 5 | Actual |
| 36914 | 423.11 | 2025-09-05 | 81 | 6 | 12 | Actual |
| 33695 | 24696.00 | 2025-07-07 | 18 | 7 | 3 | Actual |
| 22798 | -46542.00 | 2024-09-04 | 43 | 7 | 4 | Actual |
| 27037 | 302.00 | 2025-01-04 | 68 | 1 | 5 | Actual |
| 29695 | 104694.00 | 2025-03-06 | 14 | 7 | 7 | Actual |
| 6552 | 16153.00 | 2023-05-07 | 100 | 7 | 7 | Actual |
| 29877 | 84.80 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 28142 | 194.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 20616 | 405.00 | 2024-07-07 | 68 | 1 | 3 | Actual |
| 12551 | 200.00 | 2023-11-05 | 74 | 1 | 4 | Budget |
| 22365 | 156.08 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 6178 | 1116030.00 | 2023-05-07 | 10 | 3 | 6 | Actual |
| 23248 | 545.03 | 2024-09-04 | 66 | 6 | 8 | Actual |
| 14404 | 11.40 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 28885 | 29361.94 | 2025-02-04 | 60 | 1 | 12 | Actual |
| 23120 | 3339.00 | 2024-09-04 | 54 | 6 | 7 | Actual |
| 6729 | 64317.43 | 2023-05-07 | 31 | 7 | 8 | Actual |
| 13729 | 363.00 | 2023-12-05 | 90 | 1 | 5 | Actual |
| 3188 | 2000.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 19016 | 340.00 | 2024-05-06 | 87 | 6 | 6 | Actual |
| 5607 | 148241.72 | 2023-04-07 | 35 | 7 | 8 | Actual |
| 2612 | 200.00 | 2023-02-05 | 84 | 1 | 5 | Budget |
| 10140 | 204.00 | 2023-09-05 | 89 | 1 | 3 | Actual |
| 23400 | 146.51 | 2024-09-04 | 81 | 4 | 11 | Actual |
| 25835 | 12120.00 | 2024-12-04 | 57 | 6 | 4 | Actual |
| 27707 | 17371.30 | 2025-01-04 | 7 | 7 | 11 | Actual |
| 6185 | 1300.00 | 2023-05-07 | 62 | 3 | 6 | Budget |
| 10894 | 2500.00 | 2023-09-05 | 62 | 1 | 7 | Budget |
| 7498 | -135.00 | 2023-06-07 | 91 | 6 | 6 | Actual |
| 17167 | 28989.50 | 2024-03-06 | 52 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2025-07-07 | 39 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 8364 | 100.00 | 2023-07-08 | 85 | 1 | 6 | Budget |
| 36183 | 846.00 | 2025-09-05 | 77 | 6 | 5 | Actual |
| 33057 | 354.00 | 2025-06-06 | 90 | 6 | 7 | Actual |
| 30709 | 259.00 | 2025-04-06 | 81 | 6 | 6 | Actual |
| 30651 | 20.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 36867 | 410.34 | 2025-09-05 | 61 | 2 | 12 | Actual |
| 17601 | 202.00 | 2024-04-06 | 84 | 6 | 3 | Actual |
| 7512 | 105521.00 | 2023-06-07 | 15 | 7 | 6 | Actual |
| 13377 | 257.15 | 2023-11-05 | 92 | 2 | 8 | Actual |
| 22819 | 145.00 | 2024-09-04 | 84 | 1 | 5 | Actual |
| 22364 | 86.93 | 2024-08-04 | 76 | 2 | 11 | Actual |
| 12797 | 2945.00 | 2023-11-05 | 23 | 7 | 5 | Actual |
| 2024 | 100.00 | 2023-01-05 | 85 | 6 | 7 | Budget |
| 20863 | 61.00 | 2024-07-07 | 69 | 6 | 5 | Actual |
| 10842 | 33.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 9318 | 224.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 10056 | 70.00 | 2023-08-05 | 84 | 6 | 8 | Budget |
| 30616 | 25.00 | 2025-04-06 | 69 | 3 | 6 | Actual |
| 38338 | -87.00 | 2025-11-05 | 91 | 7 | 3 | Actual |
| 12513 | 100.00 | 2023-11-05 | 81 | 7 | 3 | Budget |
| 20657 | 826.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 24304 | 20796.92 | 2024-10-04 | 100 | 7 | 8 | Actual |
| 5926 | 3849.00 | 2023-05-07 | 23 | 7 | 4 | Actual |
| 34501 | 289.06 | 2025-07-07 | 90 | 6 | 11 | Actual |
| 3845 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 37584 | 124.00 | 2025-10-05 | 71 | 1 | 7 | Actual |
| 1158 | 624.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 11006 | 56662.00 | 2023-09-05 | 14 | 7 | 7 | Actual |
| 349 | 192.00 | 2022-12-05 | 74 | 1 | 5 | Actual |
| 8304 | 43823.00 | 2023-07-08 | 14 | 7 | 5 | Actual |
| 29288 | 3785.00 | 2025-03-06 | 76 | 6 | 4 | Actual |
| 2586 | 200.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 26599 | 10814.79 | 2024-12-04 | 33 | 7 | 11 | Actual |
| 30658 | -186.00 | 2025-04-06 | 91 | 4 | 6 | Actual |
| 36243 | 661.00 | 2025-09-05 | 80 | 1 | 6 | Actual |
| 35254 | 57454.00 | 2025-08-05 | 15 | 7 | 6 | Actual |
| 10901 | 200.00 | 2023-09-05 | 67 | 1 | 7 | Budget |
| 22596 | 156.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
| 31874 | 3264577.00 | 2025-05-06 | 43 | 7 | 6 | Actual |
| 8186 | 31000.00 | 2023-07-08 | 60 | 1 | 5 | Budget |
| 34685 | 3425.88 | 2025-07-07 | 61 | 2 | 13 | Actual |
| 14521 | 864.00 | 2024-01-05 | 81 | 1 | 3 | Actual |
| 31389 | 1115.00 | 2025-05-06 | 81 | 1 | 3 | Actual |
| 12339 | 25512.16 | 2023-10-05 | 40 | 7 | 8 | Actual |
| 18826 | 1150.00 | 2024-05-06 | 97 | 6 | 5 | Actual |
| 35757 | 111.40 | 2025-08-05 | 71 | 6 | 12 | Actual |
| 1667 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
| 24650 | 6695.00 | 2024-11-04 | 52 | 6 | 3 | Actual |
| 6965 | 176.00 | 2023-06-07 | 85 | 1 | 4 | Actual |
| 23262 | 155.63 | 2024-09-04 | 83 | 6 | 8 | Actual |
| 837 | 147.00 | 2022-12-05 | 84 | 1 | 7 | Actual |
| 16245 | 11.40 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 10069 | 793400.00 | 2023-08-05 | 101 | 6 | 8 | Budget |
| 2109 | 437.45 | 2023-01-05 | 92 | 1 | 8 | Actual |
| 604 | 100.00 | 2022-12-05 | 84 | 3 | 6 | Budget |
| 23364 | 43.31 | 2024-09-04 | 68 | 3 | 11 | Actual |
| 30392 | 653.00 | 2025-04-06 | 92 | 1 | 4 | Actual |
| 27247 | 43.00 | 2025-01-04 | 84 | 5 | 6 | Actual |
| 29469 | 170.00 | 2025-03-06 | 80 | 2 | 6 | Actual |
| 31252 | 14206.34 | 2025-04-06 | 38 | 7 | 12 | Actual |
| 35827 | 64.41 | 2025-08-05 | 85 | 1 | 13 | Actual |
| 16398 | 407551.48 | 2024-02-05 | 43 | 7 | 11 | Actual |
| 7141 | 480.00 | 2023-06-07 | 72 | 6 | 5 | Budget |
| 14092 | -1121918.00 | 2023-12-05 | 43 | 7 | 7 | Actual |
| 21915 | 15622.00 | 2024-08-04 | 100 | 7 | 5 | Actual |
| 9924 | 200.00 | 2023-08-05 | 68 | 1 | 8 | Budget |
| 34570 | 85.87 | 2025-07-07 | 67 | 2 | 12 | Actual |
| 20627 | 372.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
| 32821 | 144.00 | 2025-06-06 | 83 | 1 | 6 | Actual |
Generated 2026-01-04 19:38:56.150 UTC