[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 27539 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10193 | 80.00 | 2023-09-05 | 83 | 6 | 3 | Budget |
| 35929 | 1175.00 | 2025-09-05 | 66 | 1 | 3 | Actual |
| 25943 | 320.00 | 2024-12-04 | 74 | 6 | 5 | Actual |
| 15998 | 558.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
| 12021 | 480.00 | 2023-10-05 | 65 | 1 | 7 | Budget |
| 5799 | 144.00 | 2023-05-07 | 92 | 7 | 3 | Actual |
| 22404 | 153.95 | 2024-08-04 | 92 | 3 | 11 | Actual |
| 33584 | 206.52 | 2025-06-06 | 84 | 6 | 13 | Actual |
| 12415 | 90.00 | 2023-11-05 | 68 | 6 | 3 | Budget |
| 9603 | 22.00 | 2023-08-05 | 69 | 4 | 6 | Actual |
| 35979 | 878.00 | 2025-09-05 | 87 | 6 | 3 | Actual |
| 13250 | 316.00 | 2023-11-05 | 92 | 6 | 7 | Actual |
| 8785 | 36331.00 | 2023-07-08 | 31 | 7 | 7 | Actual |
| 35010 | 660.00 | 2025-08-05 | 92 | 1 | 5 | Actual |
| 3392 | 497.00 | 2023-03-07 | 77 | 1 | 3 | Actual |
| 5902 | 540.00 | 2023-05-07 | 87 | 6 | 4 | Actual |
| 5660 | 194.00 | 2023-05-07 | 94 | 1 | 3 | Actual |
| 7952 | 30.00 | 2023-07-08 | 82 | 6 | 3 | Budget |
| 33242 | 1153.97 | 2025-06-06 | 61 | 2 | 11 | Actual |
| 8611 | 100.00 | 2023-07-08 | 83 | 6 | 6 | Budget |
| 21387 | 163.53 | 2024-07-07 | 74 | 3 | 11 | Actual |
| 30480 | 211.00 | 2025-04-06 | 85 | 1 | 5 | Actual |
| 28233 | 256.00 | 2025-02-04 | 83 | 6 | 5 | Actual |
| 2978 | 550.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 32786 | 75992.00 | 2025-06-06 | 21 | 7 | 5 | Actual |
| 21772 | 42.00 | 2024-08-04 | 69 | 6 | 4 | Actual |
| 17718 | 39.00 | 2024-04-06 | 82 | 6 | 4 | Actual |
| 5344 | 23520.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
| 23794 | 31719.00 | 2024-10-04 | 32 | 7 | 4 | Actual |
| 6508 | 180.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
| 37061 | 49939.02 | 2025-09-05 | 31 | 7 | 13 | Actual |
| 38229 | 281.00 | 2025-11-05 | 68 | 1 | 3 | Actual |
| 26150 | 66.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 37358 | 14817.00 | 2025-10-05 | 18 | 7 | 5 | Actual |
| 34931 | 839.00 | 2025-08-05 | 66 | 6 | 4 | Actual |
| 23611 | 264.00 | 2024-10-04 | 85 | 1 | 3 | Actual |
| 12898 | 34.00 | 2023-11-05 | 85 | 2 | 6 | Actual |
| 17798 | 402.00 | 2024-04-06 | 66 | 6 | 5 | Actual |
| 15727 | 1363.00 | 2024-02-05 | 54 | 6 | 5 | Actual |
| 20356 | 9.27 | 2024-06-06 | 69 | 3 | 11 | Actual |
| 4429 | 246.54 | 2023-03-07 | 73 | 6 | 8 | Actual |
| 630 | 39.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 35686 | -77758.18 | 2025-08-05 | 43 | 7 | 11 | Actual |
| 5795 | 200.00 | 2023-05-07 | 87 | 7 | 3 | Budget |
| 31638 | 76.00 | 2025-05-06 | 82 | 6 | 5 | Actual |
| 17419 | 5420.01 | 2024-03-06 | 28 | 7 | 11 | Actual |
| 6040 | 142.00 | 2023-05-07 | 84 | 6 | 5 | Actual |
| 25372 | 5.01 | 2024-11-04 | 69 | 2 | 11 | Actual |
| 1017 | 169.27 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 24097 | 588.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 16497 | 3909.34 | 2024-02-05 | 20 | 7 | 12 | Actual |
| 21186 | 4422.00 | 2024-07-07 | 23 | 7 | 7 | Actual |
| 20792 | 644.00 | 2024-07-07 | 97 | 6 | 4 | Actual |
| 6048 | 285.00 | 2023-05-07 | 92 | 6 | 5 | Actual |
| 30153 | 55.64 | 2025-03-06 | 89 | 1 | 13 | Actual |
| 5050 | -86.00 | 2023-04-07 | 91 | 2 | 6 | Actual |
| 20144 | 517.00 | 2024-06-06 | 97 | 6 | 7 | Actual |
| 18054 | 275.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 17088 | 195883.00 | 2024-03-06 | 13 | 7 | 7 | Actual |
| 6706 | 264.72 | 2023-05-07 | 92 | 6 | 8 | Actual |
| 5425 | 537164.00 | 2023-04-07 | 46 | 7 | 7 | Actual |
| 10053 | 80.00 | 2023-08-05 | 83 | 6 | 8 | Budget |
| 15129 | 3005.68 | 2024-01-05 | 61 | 2 | 8 | Actual |
| 4802 | 3849.00 | 2023-04-07 | 23 | 7 | 4 | Actual |
| 26308 | 472.30 | 2024-12-04 | 89 | 1 | 8 | Actual |
| 34457 | 148.63 | 2025-07-07 | 77 | 5 | 11 | Actual |
| 26358 | 657.15 | 2024-12-04 | 74 | 6 | 8 | Actual |
| 24723 | 83.00 | 2024-11-04 | 73 | 7 | 3 | Actual |
| 5928 | 16196.00 | 2023-05-07 | 28 | 7 | 4 | Actual |
| 11380 | 40.00 | 2023-10-05 | 78 | 7 | 3 | Budget |
| 27902 | -242.60 | 2025-01-04 | 91 | 2 | 13 | Actual |
| 1922 | 23128.00 | 2023-01-05 | 40 | 7 | 6 | Actual |
| 37789 | 3481.68 | 2025-10-05 | 61 | 1 | 11 | Actual |
| 21713 | 91.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 17639 | 446918.00 | 2024-04-06 | 46 | 7 | 3 | Actual |
| 1047 | 15700.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 17709 | 68.00 | 2024-04-06 | 71 | 6 | 4 | Actual |
| 11738 | 850.00 | 2023-10-05 | 62 | 2 | 6 | Budget |
| 13085 | 100.00 | 2023-11-05 | 74 | 6 | 6 | Budget |
| 30156 | 113.53 | 2025-03-06 | 92 | 1 | 13 | Actual |
| 12839 | 135.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 16691 | 527.00 | 2024-03-06 | 87 | 6 | 4 | Actual |
| 5946 | 2380.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 16033 | 8501.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 19916 | 87.00 | 2024-06-06 | 66 | 2 | 6 | Actual |
| 15079 | 12485.00 | 2024-01-05 | 18 | 7 | 7 | Actual |
| 9426 | 7738.00 | 2023-08-05 | 20 | 7 | 5 | Actual |
| 22114 | 6479.00 | 2024-08-04 | 61 | 1 | 7 | Actual |
| 9431 | 13715.00 | 2023-08-05 | 28 | 7 | 5 | Actual |
| 7186 | 8314.00 | 2023-06-07 | 20 | 7 | 5 | Actual |
| 30993 | 978.44 | 2025-04-06 | 61 | 2 | 11 | Actual |
| 13557 | 473466.00 | 2023-12-05 | 6 | 7 | 3 | Actual |
| 14701 | 5054.00 | 2024-01-05 | 23 | 7 | 4 | Actual |
| 2732 | 155.00 | 2023-02-05 | 74 | 1 | 6 | Actual |
| 22318 | 82870.81 | 2024-08-04 | 37 | 7 | 8 | Actual |
| 22398 | 39.06 | 2024-08-04 | 84 | 3 | 11 | Actual |
| 29692 | 37971.00 | 2025-03-06 | 7 | 7 | 7 | Actual |
| 10174 | 106.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
| 33511 | 234.59 | 2025-06-06 | 66 | 1 | 13 | Actual |
| 19458 | 36220.58 | 2024-05-06 | 35 | 7 | 11 | Actual |
| 5406 | 9604.00 | 2023-04-07 | 18 | 7 | 7 | Actual |
| 33001 | 81328.00 | 2025-06-06 | 60 | 1 | 7 | Actual |
| 18456 | 9047.74 | 2024-04-06 | 38 | 7 | 11 | Actual |
| 2432 | 60.00 | 2023-02-05 | 89 | 7 | 3 | Actual |
| 26652 | 50.76 | 2024-12-04 | 72 | 6 | 12 | Actual |
| 1999 | 56.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 7347 | 91.00 | 2023-06-07 | 94 | 3 | 6 | Actual |
| 2021 | 100.00 | 2023-01-05 | 84 | 6 | 7 | Budget |
| 33182 | 699.00 | 2025-06-06 | 97 | 6 | 8 | Actual |
| 5578 | 185.93 | 2023-04-07 | 90 | 6 | 8 | Actual |
| 29741 | -509.52 | 2025-03-06 | 91 | 1 | 8 | Actual |
| 1498 | 432.00 | 2023-01-05 | 92 | 1 | 5 | Actual |
| 14174 | 48.05 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 21942 | 48856.00 | 2024-08-04 | 12 | 2 | 6 | Actual |
| 10235 | 159413.00 | 2023-09-05 | 43 | 7 | 3 | Actual |
| 14904 | 74.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 11526 | 52962.00 | 2023-10-05 | 21 | 7 | 4 | Actual |
| 38931 | 194424.40 | 2025-11-05 | 35 | 7 | 8 | Actual |
| 29047 | 664.42 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 12408 | 3655.00 | 2023-11-05 | 63 | 6 | 3 | Actual |
| 32906 | 218.00 | 2025-06-06 | 89 | 4 | 6 | Actual |
| 28021 | 254.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 39085 | 333.74 | 2025-11-05 | 66 | 6 | 11 | Actual |
| 33330 | 1206.10 | 2025-06-06 | 63 | 6 | 11 | Actual |
| 34024 | 260.00 | 2025-07-07 | 81 | 4 | 6 | Actual |
| 29077 | 581.96 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 32584 | 121427.00 | 2025-06-06 | 37 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2023-02-05 | 35 | 7 | 3 | Actual |
| 12182 | 750.00 | 2023-10-05 | 80 | 1 | 8 | Budget |
| 28783 | 96.51 | 2025-02-04 | 83 | 4 | 11 | Actual |
| 20613 | 1200.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 19142 | 28910.00 | 2024-05-06 | 40 | 7 | 7 | Actual |
| 17862 | 210.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
| 8453 | 406.00 | 2023-07-08 | 81 | 3 | 6 | Actual |
| 33908 | 47217.00 | 2025-07-07 | 19 | 7 | 5 | Actual |
| 15441 | 70.97 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 26549 | 13994.64 | 2024-12-04 | 60 | 6 | 11 | Actual |
| 9071 | 480.00 | 2023-08-05 | 80 | 6 | 3 | Budget |
| 9384 | 291.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
| 9283 | 7571.00 | 2023-08-05 | 8 | 7 | 4 | Actual |
| 10002 | -214.07 | 2023-08-05 | 91 | 2 | 8 | Actual |
| 2739 | 127.00 | 2023-02-05 | 78 | 1 | 6 | Actual |
| 10935 | 305.00 | 2023-09-05 | 94 | 1 | 7 | Actual |
| 36835 | 6177.46 | 2025-09-05 | 43 | 7 | 11 | Actual |
| 13111 | 7.00 | 2023-11-05 | 96 | 6 | 6 | Actual |
| 15105 | 384.42 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 27003 | 884799.00 | 2025-01-04 | 4 | 7 | 4 | Actual |
| 4916 | 145.00 | 2023-04-07 | 84 | 6 | 5 | Actual |
| 16421 | 39.06 | 2024-02-05 | 87 | 1 | 12 | Actual |
| 14877 | 449.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 10866 | 63019.00 | 2023-09-05 | 13 | 7 | 6 | Actual |
| 22717 | 395.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 2107 | 328.36 | 2023-01-05 | 90 | 1 | 8 | Actual |
| 2472 | 200.00 | 2023-02-05 | 83 | 1 | 4 | Budget |
| 20092 | 384.00 | 2024-06-06 | 74 | 1 | 7 | Actual |
| 15085 | 24008.00 | 2024-01-05 | 24 | 7 | 7 | Actual |
| 35920 | 46872.30 | 2025-08-05 | 39 | 7 | 13 | Actual |
| 19559 | 1114.61 | 2024-05-06 | 15 | 7 | 12 | Actual |
| 22037 | 188.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 8948 | 182.90 | 2023-07-08 | 92 | 6 | 8 | Actual |
| 9585 | -216.00 | 2023-08-05 | 91 | 3 | 6 | Actual |
| 33941 | 151.00 | 2025-07-07 | 78 | 1 | 6 | Actual |
| 22321 | 30975.90 | 2024-08-04 | 40 | 7 | 8 | Actual |
| 7787 | 200.00 | 2023-06-07 | 65 | 6 | 8 | Budget |
| 9619 | 215.00 | 2023-08-05 | 81 | 4 | 6 | Actual |
| 37276 | 37210.00 | 2025-10-05 | 33 | 7 | 4 | Actual |
| 31265 | 20.55 | 2025-04-06 | 69 | 1 | 13 | Actual |
| 28638 | 1022.31 | 2025-02-04 | 77 | 6 | 8 | Actual |
| 29052 | 948.64 | 2025-02-04 | 87 | 2 | 13 | Actual |
| 2666 | 57.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 24632 | 456.00 | 2024-11-04 | 74 | 1 | 3 | Actual |
| 35921 | 10334.78 | 2025-08-05 | 40 | 7 | 13 | Actual |
| 22403 | -90.73 | 2024-08-04 | 91 | 3 | 11 | Actual |
| 12771 | 100.00 | 2023-11-05 | 85 | 6 | 5 | Budget |
| 17041 | 295.00 | 2024-03-06 | 90 | 1 | 7 | Actual |
| 7312 | 100.00 | 2023-06-07 | 67 | 3 | 6 | Budget |
| 24244 | 42586.72 | 2024-10-04 | 57 | 6 | 8 | Actual |
| 11693 | 416.00 | 2023-10-05 | 66 | 1 | 6 | Actual |
| 3277 | 3.00 | 2023-02-05 | 96 | 2 | 8 | Actual |
| 29710 | 131146.00 | 2025-03-06 | 35 | 7 | 7 | Actual |
| 2422 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Actual |
| 1985 | 2545.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
| 36144 | 158.00 | 2025-09-05 | 71 | 1 | 5 | Actual |
| 17234 | 881.63 | 2024-03-06 | 62 | 1 | 11 | Actual |
| 6962 | 200.00 | 2023-06-07 | 84 | 1 | 4 | Budget |
| 778 | 38783.00 | 2022-12-05 | 15 | 7 | 6 | Actual |
| 2667 | 200.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 16834 | 432.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 31906 | 1384.00 | 2025-05-06 | 54 | 6 | 7 | Actual |
| 23242 | 40095.77 | 2024-09-04 | 57 | 6 | 8 | Actual |
| 9025 | 330.00 | 2023-08-05 | 90 | 1 | 3 | Actual |
| 19505 | 19.91 | 2024-05-06 | 77 | 2 | 12 | Actual |
| 26503 | 58.21 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 17647 | 16.00 | 2024-04-06 | 69 | 7 | 3 | Actual |
| 14628 | 414.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 295 | 7.00 | 2022-12-05 | 96 | 6 | 4 | Actual |
| 29675 | 772.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 22353 | 9925.41 | 2024-08-04 | 60 | 2 | 11 | Actual |
| 10671 | 200.00 | 2023-09-05 | 68 | 3 | 6 | Budget |
| 11483 | 374.00 | 2023-10-05 | 73 | 6 | 4 | Actual |
| 27465 | 304.12 | 2025-01-04 | 94 | 2 | 8 | Actual |
| 11612 | 342.00 | 2023-10-05 | 66 | 6 | 5 | Actual |
| 2098 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
| 9653 | 120.00 | 2023-08-05 | 73 | 5 | 6 | Budget |
| 20993 | -282.00 | 2024-07-07 | 91 | 3 | 6 | Actual |
| 11161 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 36726 | 129.48 | 2025-09-05 | 67 | 4 | 11 | Actual |
| 31661 | 15261.00 | 2025-05-06 | 20 | 7 | 5 | Actual |
| 26686 | 8579.64 | 2024-12-04 | 24 | 7 | 12 | Actual |
| 29822 | 6628.48 | 2025-03-06 | 23 | 7 | 8 | Actual |
| 32229 | 23589.50 | 2025-05-06 | 60 | 6 | 11 | Actual |
| 5247 | 89.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
| 36709 | 260.34 | 2025-09-05 | 81 | 3 | 11 | Actual |
| 7322 | 100.00 | 2023-06-07 | 74 | 3 | 6 | Budget |
| 363 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Budget |
| 27709 | 93153.56 | 2025-01-04 | 13 | 7 | 11 | Actual |
| 32284 | 74909.60 | 2025-05-06 | 39 | 7 | 11 | Actual |
| 27733 | 32004.55 | 2025-01-04 | 60 | 1 | 12 | Actual |
| 19452 | 6142.36 | 2024-05-06 | 28 | 7 | 11 | Actual |
| 37908 | 44.38 | 2025-10-05 | 76 | 5 | 11 | Actual |
| 9593 | 1134.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 19212 | 160.18 | 2024-05-06 | 67 | 6 | 8 | Actual |
| 8077 | 741.00 | 2023-07-08 | 81 | 1 | 4 | Actual |
| 34948 | 1170.00 | 2025-08-05 | 87 | 6 | 4 | Actual |
| 8828 | 50.00 | 2023-07-08 | 82 | 1 | 8 | Budget |
| 26489 | 5.00 | 2024-12-04 | 96 | 3 | 11 | Actual |
| 13693 | 56282.00 | 2023-12-05 | 31 | 7 | 4 | Actual |
| 28343 | 711.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 25876 | 62956.00 | 2024-12-04 | 19 | 7 | 4 | Actual |
| 22875 | 52502.00 | 2024-09-04 | 21 | 7 | 5 | Actual |
| 6757 | 60.00 | 2023-06-07 | 71 | 1 | 3 | Budget |
| 38476 | 187.00 | 2025-11-05 | 68 | 6 | 5 | Actual |
| 32937 | 9483.00 | 2025-06-06 | 52 | 6 | 6 | Actual |
| 386 | 25480.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 34461 | 9.27 | 2025-07-07 | 82 | 5 | 11 | Actual |
| 14039 | 671.00 | 2023-12-05 | 66 | 6 | 7 | Actual |
| 37915 | 13.53 | 2025-10-05 | 84 | 5 | 11 | Actual |
| 39300 | 271.43 | 2025-11-05 | 78 | 2 | 13 | Actual |
| 32124 | 16.72 | 2025-05-06 | 69 | 2 | 11 | Actual |
| 25516 | 3795.51 | 2024-11-04 | 18 | 7 | 11 | Actual |
| 20128 | 1934.00 | 2024-06-06 | 76 | 6 | 7 | Actual |
| 36777 | 17768.11 | 2025-09-05 | 56 | 6 | 11 | Actual |
| 19872 | 133812.00 | 2024-06-06 | 29 | 7 | 5 | Actual |
| 11927 | 583.00 | 2023-10-05 | 54 | 6 | 6 | Actual |
| 9042 | 1300.00 | 2023-08-05 | 61 | 6 | 3 | Budget |
| 17545 | -104157.55 | 2024-03-06 | 43 | 7 | 12 | Actual |
| 38654 | 67.00 | 2025-11-05 | 84 | 5 | 6 | Actual |
| 22714 | 220.00 | 2024-09-04 | 68 | 1 | 4 | Actual |
| 28138 | 717.00 | 2025-02-04 | 81 | 6 | 4 | Actual |
| 7695 | 531.39 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 20185 | 628.37 | 2024-06-06 | 74 | 1 | 8 | Actual |
| 26829 | 275.00 | 2025-01-04 | 74 | 1 | 3 | Actual |
| 24371 | 77.36 | 2024-10-04 | 76 | 3 | 11 | Actual |
| 13380 | 22999.99 | 2023-11-05 | 52 | 6 | 8 | Actual |
| 5468 | 304.12 | 2023-04-07 | 89 | 1 | 8 | Actual |
| 2595 | 157.00 | 2023-02-05 | 74 | 1 | 5 | Actual |
| 11903 | 280.00 | 2023-10-05 | 80 | 5 | 6 | Budget |
| 27203 | 18897.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
| 18711 | 135.00 | 2024-05-06 | 68 | 6 | 4 | Actual |
| 27407 | 78655.00 | 2025-01-04 | 39 | 7 | 7 | Actual |
| 38802 | 14978.00 | 2025-11-05 | 22 | 7 | 7 | Actual |
| 20649 | 288.00 | 2024-07-07 | 67 | 6 | 3 | Actual |
| 8473 | 1404.00 | 2023-07-08 | 61 | 4 | 6 | Actual |
| 36239 | 174.00 | 2025-09-05 | 74 | 1 | 6 | Actual |
| 7355 | 410.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 38696 | 47500.00 | 2025-11-05 | 99 | 6 | 6 | Actual |
| 39261 | 1829.36 | 2025-11-05 | 61 | 1 | 13 | Actual |
| 9912 | 60000.68 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 24635 | 398.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
| 14958 | 650.00 | 2024-01-05 | 72 | 6 | 6 | Actual |
| 5118 | 20.00 | 2023-04-07 | 71 | 4 | 6 | Actual |
| 18891 | 12.00 | 2024-05-06 | 69 | 2 | 6 | Actual |
| 24644 | 499.00 | 2024-11-04 | 90 | 1 | 3 | Actual |
| 3753 | 28800.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
| 20070 | 104149.00 | 2024-06-06 | 31 | 7 | 6 | Actual |
| 37528 | 208.00 | 2025-10-05 | 73 | 6 | 6 | Actual |
| 14704 | 194274.00 | 2024-01-05 | 29 | 7 | 4 | Actual |
| 18216 | 252.60 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 19702 | 4882.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
| 35258 | 159130.00 | 2025-08-05 | 21 | 7 | 6 | Actual |
| 19955 | 306.00 | 2024-06-06 | 81 | 3 | 6 | Actual |
| 36459 | 60398.00 | 2025-09-05 | 60 | 6 | 7 | Actual |
| 28531 | 48261.00 | 2025-02-04 | 94 | 6 | 7 | Actual |
| 37553 | 44323.00 | 2025-10-05 | 14 | 7 | 6 | Actual |
| 35699 | 300.76 | 2025-08-05 | 74 | 1 | 12 | Actual |
| 23767 | 585.00 | 2024-10-04 | 87 | 6 | 4 | Actual |
| 7432 | 40.00 | 2023-06-07 | 84 | 5 | 6 | Budget |
| 33358 | 51494.27 | 2025-06-06 | 101 | 6 | 11 | Actual |
| 3144 | 630.00 | 2023-02-05 | 87 | 6 | 7 | Actual |
| 3061 | 232.00 | 2023-02-05 | 74 | 1 | 7 | Actual |
| 28357 | 1872.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 29215 | 1949.00 | 2025-03-06 | 61 | 7 | 3 | Actual |
| 4775 | 153.00 | 2023-04-07 | 84 | 6 | 4 | Actual |
| 32225 | 15809.56 | 2025-05-06 | 52 | 6 | 11 | Actual |
| 16142 | 3943.58 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 18401 | 18159.61 | 2024-04-06 | 57 | 6 | 11 | Actual |
| 31730 | -108.00 | 2025-05-06 | 91 | 2 | 6 | Actual |
| 26205 | 383.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 3912 | 200.00 | 2023-03-07 | 81 | 2 | 6 | Budget |
| 5412 | 16900.00 | 2023-04-07 | 24 | 7 | 7 | Actual |
| 4106 | 100.00 | 2023-03-07 | 74 | 6 | 6 | Budget |
| 18471 | 16.72 | 2024-04-06 | 73 | 1 | 12 | Actual |
| 29158 | 8729.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 8112 | 469.00 | 2023-07-08 | 65 | 6 | 4 | Actual |
| 30590 | 81.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 28423 | 209.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 21038 | 16.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
| 6926 | 23729.00 | 2023-06-07 | 100 | 7 | 3 | Actual |
| 4160 | 22895.00 | 2023-03-07 | 38 | 7 | 6 | Actual |
| 39072 | 34.80 | 2025-11-05 | 92 | 5 | 11 | Actual |
| 37096 | -634.00 | 2025-10-05 | 91 | 1 | 3 | Actual |
| 29346 | 573.00 | 2025-03-06 | 76 | 1 | 5 | Actual |
| 11013 | 3436.00 | 2023-09-05 | 23 | 7 | 7 | Actual |
| 23763 | 47.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
| 28647 | 173.81 | 2025-02-04 | 89 | 6 | 8 | Actual |
| 34694 | 455.65 | 2025-07-07 | 74 | 2 | 13 | Actual |
| 27504 | 1426904.94 | 2025-01-04 | 4 | 7 | 8 | Actual |
| 18628 | 15454.00 | 2024-05-06 | 22 | 7 | 3 | Actual |
| 29063 | 29052.67 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 7480 | 105.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 22357 | 124.17 | 2024-08-04 | 66 | 2 | 11 | Actual |
| 2682 | 38500.00 | 2023-02-05 | 99 | 6 | 5 | Actual |
| 12869 | 100.00 | 2023-11-05 | 66 | 2 | 6 | Budget |
| 10947 | 35696.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 19259 | 123250.35 | 2024-05-06 | 37 | 7 | 8 | Actual |
| 27818 | 378.43 | 2025-01-04 | 92 | 6 | 12 | Actual |
| 32580 | 51467.00 | 2025-06-06 | 32 | 7 | 3 | Actual |
| 18921 | 169.00 | 2024-05-06 | 73 | 3 | 6 | Actual |
| 20587 | 1028.44 | 2024-06-06 | 14 | 7 | 12 | Actual |
| 9802 | 650.00 | 2023-08-05 | 81 | 1 | 7 | Budget |
| 35580 | 178.42 | 2025-08-05 | 73 | 4 | 11 | Actual |
| 18818 | 147.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 28810 | 22.04 | 2025-02-04 | 83 | 5 | 11 | Actual |
| 35031 | 334.00 | 2025-08-05 | 74 | 6 | 5 | Actual |
| 39341 | 185.47 | 2025-11-05 | 89 | 6 | 13 | Actual |
| 13061 | 20600.00 | 2023-11-05 | 60 | 6 | 6 | Budget |
| 16232 | 33.74 | 2024-02-05 | 66 | 2 | 11 | Actual |
| 35978 | 186.00 | 2025-09-05 | 85 | 6 | 3 | Actual |
| 10418 | 25627.00 | 2023-09-05 | 38 | 7 | 4 | Actual |
| 37335 | 1155.00 | 2025-10-05 | 80 | 6 | 5 | Actual |
| 29747 | 5646.64 | 2025-03-06 | 61 | 2 | 8 | Actual |
| 1318 | 4444.00 | 2023-01-05 | 61 | 1 | 4 | Actual |
| 13440 | 5.00 | 2023-11-05 | 96 | 6 | 8 | Actual |
| 35301 | 356.00 | 2025-08-05 | 94 | 1 | 7 | Actual |
| 36190 | 166.00 | 2025-09-05 | 85 | 6 | 5 | Actual |
| 23864 | 381.00 | 2024-10-04 | 92 | 6 | 5 | Actual |
| 24416 | 277.36 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 19840 | 161.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 664 | 850.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
| 20534 | 20.97 | 2024-06-06 | 77 | 2 | 12 | Actual |
| 23251 | 61.69 | 2024-09-04 | 69 | 6 | 8 | Actual |
| 22576 | 22312.88 | 2024-08-04 | 31 | 7 | 12 | Actual |
| 37720 | 543.52 | 2025-10-05 | 92 | 2 | 8 | Actual |
| 18005 | 106.00 | 2024-04-06 | 78 | 6 | 6 | Actual |
| 30124 | 36345.05 | 2025-03-06 | 35 | 7 | 12 | Actual |
| 30840 | 41231.00 | 2025-04-06 | 40 | 7 | 7 | Actual |
| 21782 | 29.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 3349 | 33121.40 | 2023-02-05 | 19 | 7 | 8 | Actual |
| 11181 | -156.49 | 2023-09-05 | 91 | 6 | 8 | Actual |
| 22924 | 47.00 | 2024-09-04 | 66 | 2 | 6 | Actual |
| 51 | 2600.00 | 2022-12-05 | 53 | 6 | 3 | Budget |
| 25823 | 1112.00 | 2024-12-04 | 87 | 1 | 4 | Actual |
| 34969 | 16948.00 | 2025-08-05 | 22 | 7 | 4 | Actual |
| 32935 | 223.00 | 2025-06-06 | 92 | 5 | 6 | Actual |
| 2177 | 17318.07 | 2023-01-05 | 63 | 6 | 8 | Actual |
| 8352 | 200.00 | 2023-07-08 | 78 | 1 | 6 | Budget |
| 14637 | 714.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 12616 | 741.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 10321 | 200.00 | 2023-09-05 | 84 | 1 | 4 | Budget |
| 36145 | 649.00 | 2025-09-05 | 73 | 1 | 5 | Actual |
| 37666 | 2371138.00 | 2025-10-05 | 46 | 7 | 7 | Actual |
| 17560 | 1368.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 36375 | 18.00 | 2025-09-05 | 69 | 6 | 6 | Actual |
| 4205 | 720.00 | 2023-03-07 | 87 | 1 | 7 | Actual |
| 21745 | 233.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 28956 | 300.76 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 6818 | 120.00 | 2023-06-07 | 73 | 6 | 3 | Budget |
| 8099 | 132512.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
| 16499 | 3256.14 | 2024-02-05 | 22 | 7 | 12 | Actual |
| 2047 | 44166.00 | 2023-01-05 | 21 | 7 | 7 | Actual |
| 37664 | 36027.00 | 2025-10-05 | 40 | 7 | 7 | Actual |
| 16091 | 723.82 | 2024-02-05 | 76 | 1 | 8 | Actual |
| 21513 | 7884.95 | 2024-07-07 | 33 | 7 | 11 | Actual |
| 29609 | 6184.00 | 2025-03-06 | 23 | 7 | 6 | Actual |
| 25949 | 58.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 13189 | 256.00 | 2023-11-05 | 94 | 1 | 7 | Actual |
| 1418 | -166.00 | 2023-01-05 | 91 | 6 | 4 | Actual |
| 16799 | 91078.00 | 2024-03-06 | 14 | 7 | 5 | Actual |
| 7655 | 50174.00 | 2023-06-07 | 21 | 7 | 7 | Actual |
| 28716 | 107.14 | 2025-02-04 | 66 | 2 | 11 | Actual |
| 29915 | 183.74 | 2025-03-06 | 90 | 3 | 11 | Actual |
| 16794 | 619317.00 | 2024-03-06 | 4 | 7 | 5 | Actual |
| 31656 | 93116.00 | 2025-05-06 | 13 | 7 | 5 | Actual |
| 28803 | 311.40 | 2025-02-04 | 74 | 5 | 11 | Actual |
| 21800 | 56553.00 | 2024-08-04 | 13 | 7 | 4 | Actual |
| 36120 | 7068.00 | 2025-09-05 | 23 | 7 | 4 | Actual |
| 26931 | 338.00 | 2025-01-04 | 87 | 7 | 3 | Actual |
| 21188 | 18225.00 | 2024-07-07 | 28 | 7 | 7 | Actual |
| 24527 | 66.72 | 2024-10-04 | 89 | 1 | 12 | Actual |
| 13678 | 519683.00 | 2023-12-05 | 6 | 7 | 4 | Actual |
| 33691 | 8323.00 | 2025-07-07 | 8 | 7 | 3 | Actual |
| 17595 | 950.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 5193 | -106.00 | 2023-04-07 | 91 | 5 | 6 | Actual |
| 21253 | -209.52 | 2024-07-07 | 91 | 2 | 8 | Actual |
| 20978 | 46.00 | 2024-07-07 | 71 | 3 | 6 | Actual |
| 31445 | 90602.00 | 2025-05-06 | 15 | 7 | 3 | Actual |
| 35606 | 9.27 | 2025-08-05 | 71 | 5 | 11 | Actual |
| 14052 | 68.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
| 34352 | 62.46 | 2025-07-07 | 82 | 1 | 11 | Actual |
| 29358 | -349.00 | 2025-03-06 | 91 | 1 | 5 | Actual |
| 9684 | 12900.00 | 2023-08-05 | 52 | 6 | 6 | Budget |
| 2043 | 82455.00 | 2023-01-05 | 15 | 7 | 7 | Actual |
| 15055 | 264.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 31703 | -336.00 | 2025-05-06 | 91 | 1 | 6 | Actual |
| 15201 | 14728.63 | 2024-01-05 | 20 | 7 | 8 | Actual |
| 32934 | -134.00 | 2025-06-06 | 91 | 5 | 6 | Actual |
| 33834 | 804717.00 | 2025-07-07 | 46 | 7 | 4 | Actual |
| 34839 | 408288.00 | 2025-08-05 | 6 | 7 | 3 | Actual |
| 17310 | -70.52 | 2024-03-06 | 91 | 3 | 11 | Actual |
| 19879 | 28142.00 | 2024-06-06 | 38 | 7 | 5 | Actual |
| 5612 | 1390055.14 | 2023-04-07 | 43 | 7 | 8 | Actual |
| 30580 | 93777.00 | 2025-04-06 | 12 | 2 | 6 | Actual |
| 11905 | 127.00 | 2023-10-05 | 81 | 5 | 6 | Actual |
| 32539 | 49.00 | 2025-06-06 | 69 | 6 | 3 | Actual |
| 23064 | 10343.00 | 2024-09-04 | 7 | 7 | 6 | Actual |
| 26892 | 78696.00 | 2025-01-04 | 19 | 7 | 3 | Actual |
| 19930 | 30.00 | 2024-06-06 | 84 | 2 | 6 | Actual |
| 36664 | 251.83 | 2025-09-05 | 94 | 1 | 11 | Actual |
| 19935 | -87.00 | 2024-06-06 | 91 | 2 | 6 | Actual |
| 6390 | 96899.00 | 2023-05-07 | 15 | 7 | 6 | Actual |
| 15141 | 181.39 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 6280 | 138.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
| 19391 | 9.27 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 30550 | 31223.00 | 2025-04-06 | 40 | 7 | 5 | Actual |
| 5421 | 21715.00 | 2023-04-07 | 38 | 7 | 7 | Actual |
| 26083 | 122.00 | 2024-12-04 | 73 | 4 | 6 | Actual |
| 9797 | 280.00 | 2023-08-05 | 78 | 1 | 7 | Budget |
| 17265 | 43.31 | 2024-03-06 | 67 | 2 | 11 | Actual |
| 35618 | 76.29 | 2025-08-05 | 87 | 5 | 11 | Actual |
| 6780 | 480.00 | 2023-06-07 | 87 | 1 | 3 | Budget |
| 5374 | 165.00 | 2023-04-07 | 78 | 6 | 7 | Actual |
| 28993 | 36073.77 | 2025-02-04 | 31 | 7 | 12 | Actual |
| 25841 | 384.00 | 2024-12-04 | 66 | 6 | 4 | Actual |
| 35808 | 16948.94 | 2025-08-05 | 60 | 1 | 13 | Actual |
| 1067 | 198.05 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 4602 | 256527.00 | 2023-04-07 | 4 | 7 | 3 | Actual |
| 26509 | 37.99 | 2024-12-04 | 85 | 4 | 11 | Actual |
| 9489 | 378.00 | 2023-08-05 | 92 | 1 | 6 | Actual |
| 14916 | 6.00 | 2024-01-05 | 96 | 4 | 6 | Actual |
| 38077 | 779.00 | 2025-10-05 | 97 | 6 | 12 | Actual |
| 30964 | 31261.98 | 2025-04-06 | 60 | 1 | 11 | Actual |
| 5230 | 2758.00 | 2023-04-07 | 76 | 6 | 6 | Actual |
| 128 | 55708.00 | 2022-12-05 | 31 | 7 | 3 | Actual |
| 30976 | 625.24 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 34715 | 3736.41 | 2025-07-07 | 61 | 6 | 13 | Actual |
| 15762 | 812279.00 | 2024-02-05 | 4 | 7 | 5 | Actual |
| 10114 | 57.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 38778 | 255.00 | 2025-11-05 | 83 | 6 | 7 | Actual |
| 35600 | 336.94 | 2025-08-05 | 62 | 5 | 11 | Actual |
| 14333 | 692.26 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 8582 | 280.00 | 2023-07-08 | 65 | 6 | 6 | Budget |
| 37473 | 108.00 | 2025-10-05 | 78 | 4 | 6 | Actual |
| 12948 | 103.00 | 2023-11-05 | 85 | 3 | 6 | Actual |
| 36819 | 5096.60 | 2025-09-05 | 20 | 7 | 11 | Actual |
| 28276 | 2535.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 19303 | 18.84 | 2024-05-06 | 73 | 2 | 11 | Actual |
| 17157 | 126.84 | 2024-03-06 | 83 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-08-05 | 68 | 6 | 8 | Actual |
| 4647 | 88.00 | 2023-04-07 | 73 | 7 | 3 | Actual |
| 12105 | 409.00 | 2023-10-05 | 81 | 6 | 7 | Actual |
| 5694 | 120.00 | 2023-05-07 | 73 | 6 | 3 | Budget |
| 15817 | 4922.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 2810 | 24180.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
| 26400 | 46441.34 | 2024-12-04 | 38 | 7 | 8 | Actual |
| 25546 | 16.72 | 2024-11-04 | 73 | 1 | 12 | Actual |
| 17517 | 14.00 | 2024-03-06 | 97 | 6 | 12 | Actual |
| 9574 | 40.00 | 2023-08-05 | 82 | 3 | 6 | Actual |
| 19154 | 173.81 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 33100 | 140.48 | 2025-06-06 | 69 | 1 | 8 | Actual |
| 8748 | 468.00 | 2023-07-08 | 81 | 6 | 7 | Actual |
| 15719 | 251.00 | 2024-02-05 | 90 | 1 | 5 | Actual |
| 19685 | 118.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 15902 | 96.00 | 2024-02-05 | 67 | 5 | 6 | Actual |
| 7223 | 300.00 | 2023-06-07 | 73 | 1 | 6 | Budget |
| 9846 | 80.00 | 2023-08-05 | 71 | 6 | 7 | Budget |
| 38540 | 288.00 | 2025-11-05 | 76 | 1 | 6 | Actual |
| 22524 | 550.77 | 2024-08-04 | 12 | 2 | 12 | Actual |
| 2715 | 1800.00 | 2023-02-05 | 61 | 1 | 6 | Budget |
| 16314 | 20.97 | 2024-02-05 | 67 | 5 | 11 | Actual |
| 31317 | 3046.92 | 2025-04-06 | 62 | 6 | 13 | Actual |
| 32566 | 9687.00 | 2025-06-06 | 8 | 7 | 3 | Actual |
| 13794 | 24460.00 | 2023-12-05 | 38 | 7 | 5 | Actual |
| 3176 | 56533.00 | 2023-02-05 | 37 | 7 | 7 | Actual |
| 26490 | 12282.90 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 37194 | 10399.00 | 2025-10-05 | 61 | 1 | 4 | Actual |
| 2557 | 10097.00 | 2023-02-05 | 20 | 7 | 4 | Actual |
| 33684 | 14.00 | 2025-07-07 | 96 | 6 | 3 | Actual |
| 19846 | 108.00 | 2024-06-06 | 85 | 6 | 5 | Actual |
| 1010 | 222.30 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 38435 | 30094.00 | 2025-11-05 | 100 | 7 | 4 | Actual |
| 12935 | 200.00 | 2023-11-05 | 78 | 3 | 6 | Budget |
| 32722 | 643.00 | 2025-06-06 | 76 | 1 | 5 | Actual |
| 6965 | 176.00 | 2023-06-07 | 85 | 1 | 4 | Actual |
| 4149 | 8239.00 | 2023-03-07 | 22 | 7 | 6 | Actual |
| 17787 | 146871.00 | 2024-04-06 | 12 | 2 | 5 | Actual |
| 17937 | 151.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 10802 | 5544.00 | 2023-09-05 | 53 | 6 | 6 | Actual |
| 2864 | 335.00 | 2023-02-05 | 65 | 4 | 6 | Actual |
| 16014 | 340045.00 | 2024-02-05 | 12 | 2 | 7 | Actual |
| 14374 | 3288.05 | 2023-12-05 | 22 | 7 | 11 | Actual |
| 36673 | 96.51 | 2025-09-05 | 68 | 2 | 11 | Actual |
| 36919 | 575.24 | 2025-09-05 | 87 | 6 | 12 | Actual |
| 27576 | 17.78 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 23648 | 148.00 | 2024-10-04 | 89 | 6 | 3 | Actual |
| 6497 | 550.00 | 2023-05-07 | 77 | 6 | 7 | Budget |
| 1373 | 2000.00 | 2023-01-05 | 61 | 6 | 4 | Budget |
| 29178 | 237.00 | 2025-03-06 | 89 | 6 | 3 | Actual |
| 9443 | 519456.00 | 2023-08-05 | 46 | 7 | 5 | Actual |
| 28518 | 970.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 4480 | 23345.46 | 2023-03-07 | 32 | 7 | 8 | Actual |
| 15356 | 288.00 | 2024-01-05 | 87 | 6 | 11 | Actual |
| 34580 | 126.29 | 2025-07-07 | 81 | 2 | 12 | Actual |
| 4341 | 100.00 | 2023-03-07 | 84 | 1 | 8 | Budget |
| 24866 | 29527.00 | 2024-11-04 | 57 | 6 | 5 | Actual |
| 2936 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 11605 | 2600.00 | 2023-10-05 | 61 | 6 | 5 | Budget |
| 12028 | 37.00 | 2023-10-05 | 69 | 1 | 7 | Actual |
| 3142 | 100.00 | 2023-02-05 | 85 | 6 | 7 | Budget |
| 31244 | 9088.16 | 2025-04-06 | 28 | 7 | 12 | Actual |
| 27742 | 282.68 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 20177 | 7810.32 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 35452 | 210.18 | 2025-08-05 | 89 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-10-05 | 67 | 6 | 8 | Actual |
| 19726 | 15.00 | 2024-06-06 | 96 | 1 | 4 | Actual |
| 36424 | -128799.00 | 2025-09-05 | 46 | 7 | 6 | Actual |
| 36270 | 167.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 36146 | 426.00 | 2025-09-05 | 74 | 1 | 5 | Actual |
| 27427 | 1269.29 | 2025-01-04 | 81 | 1 | 8 | Actual |
| 1930 | 2746.00 | 2023-01-05 | 62 | 1 | 7 | Actual |
| 18458 | 8084.95 | 2024-04-06 | 40 | 7 | 11 | Actual |
| 25619 | -92.86 | 2024-11-04 | 91 | 6 | 12 | Actual |
| 7586 | 44879.00 | 2023-06-07 | 56 | 6 | 7 | Actual |
| 38601 | 155.00 | 2025-11-05 | 83 | 3 | 6 | Actual |
| 38254 | 109405.00 | 2025-11-05 | 56 | 6 | 3 | Actual |
| 19904 | 76.00 | 2024-06-06 | 85 | 1 | 6 | Actual |
| 15771 | 11771.00 | 2024-02-05 | 20 | 7 | 5 | Actual |
| 30636 | 1825.00 | 2025-04-06 | 61 | 4 | 6 | Actual |
| 20542 | 19.91 | 2024-06-06 | 87 | 2 | 12 | Actual |
| 3294 | 298.06 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 31441 | 14778.00 | 2025-05-06 | 7 | 7 | 3 | Actual |
| 28409 | 14164.00 | 2025-02-04 | 54 | 6 | 6 | Actual |
| 22849 | 638.00 | 2024-09-04 | 80 | 6 | 5 | Actual |
| 20597 | 55360.30 | 2024-06-06 | 29 | 7 | 12 | Actual |
| 38873 | 6.00 | 2025-11-05 | 96 | 2 | 8 | Actual |
| 24009 | 144.00 | 2024-10-04 | 66 | 5 | 6 | Actual |
| 34282 | 255.63 | 2025-07-07 | 67 | 6 | 8 | Actual |
| 3244 | 80.00 | 2023-02-05 | 68 | 2 | 8 | Budget |
| 10069 | 793400.00 | 2023-08-05 | 101 | 6 | 8 | Budget |
| 9896 | 18294.00 | 2023-08-05 | 24 | 7 | 7 | Actual |
| 18240 | 13513.45 | 2024-04-06 | 18 | 7 | 8 | Actual |
| 35620 | 30.55 | 2025-08-05 | 90 | 5 | 11 | Actual |
| 1012 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 7777 | 2600.00 | 2023-06-07 | 57 | 6 | 8 | Budget |
| 2229 | 81617.75 | 2023-01-05 | 13 | 7 | 8 | Actual |
| 29211 | 58901.00 | 2025-03-06 | 40 | 7 | 3 | Actual |
| 26988 | 686.00 | 2025-01-04 | 81 | 6 | 4 | Actual |
| 19789 | 131047.00 | 2024-06-06 | 43 | 7 | 4 | Actual |
| 1295 | 100.00 | 2023-01-05 | 80 | 7 | 3 | Budget |
| 12155 | 60218.87 | 2023-10-05 | 60 | 1 | 8 | Actual |
| 34835 | 747.00 | 2025-08-05 | 97 | 6 | 3 | Actual |
| 1716 | 550.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
| 28430 | 32.00 | 2025-02-04 | 82 | 6 | 6 | Actual |
| 9546 | 1607.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 28019 | 703.00 | 2025-02-04 | 81 | 6 | 3 | Actual |
| 26404 | -288687.30 | 2024-12-04 | 43 | 7 | 8 | Actual |
| 10356 | 200.00 | 2023-09-05 | 68 | 6 | 4 | Budget |
| 19839 | 518.00 | 2024-06-06 | 77 | 6 | 5 | Actual |
| 38703 | 40642.00 | 2025-11-05 | 14 | 7 | 6 | Actual |
| 27066 | 436.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 23057 | 406.00 | 2024-09-04 | 92 | 6 | 6 | Actual |
| 29230 | 27.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 37307 | 281.00 | 2025-10-05 | 89 | 1 | 5 | Actual |
| 7276 | 200.00 | 2023-06-07 | 77 | 2 | 6 | Budget |
| 26271 | 26607.00 | 2024-12-04 | 28 | 7 | 7 | Actual |
| 23005 | 78.00 | 2024-09-04 | 67 | 5 | 6 | Actual |
| 21478 | 64.59 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 36624 | 32921.39 | 2025-09-05 | 24 | 7 | 8 | Actual |
| 7417 | 98.00 | 2023-06-07 | 76 | 5 | 6 | Actual |
| 4966 | 280.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
| 9253 | 763.00 | 2023-08-05 | 77 | 6 | 4 | Actual |
| 37368 | 32252.00 | 2025-10-05 | 32 | 7 | 5 | Actual |
| 37002 | 164.41 | 2025-09-05 | 84 | 2 | 13 | Actual |
| 13971 | 324618.00 | 2023-12-05 | 4 | 7 | 6 | Actual |
| 34527 | 9692.43 | 2025-07-07 | 33 | 7 | 11 | Actual |
| 20548 | 1185.89 | 2024-06-06 | 52 | 6 | 12 | Actual |
| 13863 | 80.00 | 2023-12-05 | 68 | 3 | 6 | Actual |
| 38022 | 31.61 | 2025-10-05 | 68 | 2 | 12 | Actual |
| 13227 | 3200.00 | 2023-11-05 | 76 | 6 | 7 | Budget |
| 10638 | 100.00 | 2023-09-05 | 81 | 2 | 6 | Budget |
| 826 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
| 19864 | 10701.00 | 2024-06-06 | 18 | 7 | 5 | Actual |
| 32157 | 115.65 | 2025-05-06 | 78 | 3 | 11 | Actual |
| 21060 | 215.00 | 2024-07-07 | 72 | 6 | 6 | Actual |
| 19817 | 288.00 | 2024-06-06 | 94 | 1 | 5 | Actual |
| 35793 | 8674.32 | 2025-08-05 | 24 | 7 | 12 | Actual |
| 8952 | 34500.00 | 2023-07-08 | 99 | 6 | 8 | Actual |
| 29322 | 268998.00 | 2025-03-06 | 29 | 7 | 4 | Actual |
| 22707 | 26885.00 | 2024-09-04 | 100 | 7 | 3 | Actual |
| 38267 | 482.00 | 2025-11-05 | 73 | 6 | 3 | Actual |
| 35544 | 19085.16 | 2025-08-05 | 60 | 3 | 11 | Actual |
| 6308 | 60.00 | 2023-05-07 | 83 | 5 | 6 | Budget |
| 17154 | 598.06 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 6275 | 9568.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 30346 | 86.00 | 2025-04-06 | 68 | 7 | 3 | Actual |
| 34557 | 479.49 | 2025-07-07 | 87 | 1 | 12 | Actual |
| 32883 | 569.00 | 2025-06-06 | 92 | 3 | 6 | Actual |
| 29805 | 58967.33 | 2025-03-06 | 94 | 6 | 8 | Actual |
| 36705 | 225.23 | 2025-09-05 | 76 | 3 | 11 | Actual |
| 8083 | 200.00 | 2023-07-08 | 84 | 1 | 4 | Budget |
| 7416 | 100.00 | 2023-06-07 | 74 | 5 | 6 | Budget |
| 9808 | 192.00 | 2023-08-05 | 84 | 1 | 7 | Actual |
| 17189 | 507.15 | 2024-03-06 | 81 | 6 | 8 | Actual |
| 25651 | -60105.68 | 2024-11-04 | 46 | 7 | 12 | Actual |
| 35059 | 47217.00 | 2025-08-05 | 19 | 7 | 5 | Actual |
| 11084 | 200.00 | 2023-09-05 | 65 | 2 | 8 | Budget |
| 19424 | 19.91 | 2024-05-06 | 82 | 6 | 11 | Actual |
| 31470 | 191.00 | 2025-05-06 | 66 | 7 | 3 | Actual |
| 16114 | 228.36 | 2024-02-05 | 68 | 2 | 8 | Actual |
| 17009 | 24969.00 | 2024-03-06 | 33 | 7 | 6 | Actual |
| 30664 | 118.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 15365 | 342819.91 | 2024-01-05 | 101 | 6 | 11 | Actual |
| 28281 | 48.00 | 2025-02-04 | 69 | 1 | 6 | Actual |
| 32488 | 7655.78 | 2025-05-06 | 33 | 7 | 13 | Actual |
| 12046 | 53.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 31464 | 10814.00 | 2025-05-06 | 43 | 7 | 3 | Actual |
| 30440 | 19756.00 | 2025-04-06 | 18 | 7 | 4 | Actual |
| 26825 | 255.00 | 2025-01-04 | 68 | 1 | 3 | Actual |
| 22910 | 89.00 | 2024-09-04 | 83 | 1 | 6 | Actual |
| 36804 | 212.47 | 2025-09-05 | 92 | 6 | 11 | Actual |
| 8162 | 59146.00 | 2023-07-08 | 13 | 7 | 4 | Actual |
| 6770 | 380.00 | 2023-06-07 | 81 | 1 | 3 | Budget |
| 3190 | 813.22 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 28500 | 30239.00 | 2025-02-04 | 53 | 6 | 7 | Actual |
| 14318 | 31.61 | 2023-12-05 | 84 | 4 | 11 | Actual |
| 9008 | 100.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 23438 | 1.00 | 2024-09-04 | 96 | 5 | 11 | Actual |
| 31795 | 28.00 | 2025-05-06 | 71 | 5 | 6 | Actual |
| 23927 | 384.00 | 2024-10-04 | 62 | 2 | 6 | Actual |
| 612 | 345.00 | 2022-12-05 | 92 | 3 | 6 | Actual |
| 14799 | 25028.00 | 2024-01-05 | 32 | 7 | 5 | Actual |
| 27785 | 47.57 | 2025-01-04 | 92 | 2 | 12 | Actual |
| 16428 | 1349.72 | 2024-02-05 | 60 | 2 | 12 | Actual |
| 1663 | 100.00 | 2023-01-05 | 74 | 2 | 6 | Budget |
| 7343 | 176.00 | 2023-06-07 | 89 | 3 | 6 | Actual |
| 37149 | 21397.00 | 2025-10-05 | 22 | 7 | 3 | Actual |
| 26727 | 2.00 | 2024-12-04 | 96 | 1 | 13 | Actual |
| 34190 | 1038170.00 | 2025-07-07 | 6 | 7 | 7 | Actual |
| 23975 | 376.00 | 2024-10-04 | 90 | 3 | 6 | Actual |
| 25428 | 64.59 | 2024-11-04 | 73 | 4 | 11 | Actual |
| 15110 | 476.85 | 2024-01-05 | 74 | 1 | 8 | Actual |
| 19794 | 5214.00 | 2024-06-06 | 62 | 1 | 5 | Actual |
| 503 | 30.00 | 2022-12-05 | 82 | 1 | 6 | Budget |
| 9131 | 40.00 | 2023-08-05 | 67 | 7 | 3 | Budget |
| 19286 | 335.87 | 2024-05-06 | 87 | 1 | 11 | Actual |
| 37958 | 27000.00 | 2025-10-05 | 99 | 6 | 11 | Actual |
| 35886 | 141.61 | 2025-08-05 | 84 | 6 | 13 | Actual |
| 7291 | 51.00 | 2023-06-07 | 85 | 2 | 6 | Actual |
| 15518 | 7436.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 33444 | 42.25 | 2025-06-06 | 54 | 6 | 12 | Actual |
| 25994 | 1695.00 | 2024-12-04 | 61 | 1 | 6 | Actual |
| 20775 | 219.00 | 2024-07-07 | 74 | 6 | 4 | Actual |
| 22106 | 80520.00 | 2024-08-04 | 37 | 7 | 6 | Actual |
| 2536 | 550.00 | 2023-02-05 | 87 | 6 | 4 | Budget |
| 21617 | 637.00 | 2024-08-04 | 66 | 1 | 3 | Actual |
| 4565 | 50.00 | 2023-04-07 | 71 | 6 | 3 | Budget |
| 8107 | 2300.00 | 2023-07-08 | 62 | 6 | 4 | Budget |
| 39280 | 474.94 | 2025-11-05 | 87 | 1 | 13 | Actual |
| 584 | 70.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 27701 | 6.00 | 2025-01-04 | 96 | 6 | 11 | Actual |
| 31934 | -337.00 | 2025-05-06 | 91 | 6 | 7 | Actual |
| 19118 | 987248.00 | 2024-05-06 | 4 | 7 | 7 | Actual |
| 25162 | 556.00 | 2024-11-04 | 66 | 6 | 7 | Actual |
| 8373 | 9.00 | 2023-07-08 | 96 | 1 | 6 | Actual |
| 38687 | 103.00 | 2025-11-05 | 84 | 6 | 6 | Actual |
| 2997 | 100.00 | 2023-02-05 | 83 | 6 | 6 | Budget |
| 38418 | 89307.00 | 2025-11-05 | 21 | 7 | 4 | Actual |
| 38848 | 4840.57 | 2025-11-05 | 61 | 2 | 8 | Actual |
| 27942 | 391727.85 | 2025-01-04 | 6 | 7 | 13 | Actual |
| 23798 | 164968.00 | 2024-10-04 | 37 | 7 | 4 | Actual |
| 37817 | 1015.67 | 2025-10-05 | 61 | 2 | 11 | Actual |
| 28438 | 519.00 | 2025-02-04 | 92 | 6 | 6 | Actual |
| 12887 | 60.00 | 2023-11-05 | 78 | 2 | 6 | Budget |
| 24013 | 22.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 37172 | 19.00 | 2025-10-05 | 69 | 7 | 3 | Actual |
| 17289 | 999.71 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 26508 | 40.12 | 2024-12-04 | 84 | 4 | 11 | Actual |
| 25661 | 18617.00 | 2024-12-03 | 93 | 7 | 5 | Actual |
| 31748 | 160.00 | 2025-05-06 | 78 | 3 | 6 | Actual |
| 11571 | 898.00 | 2023-10-05 | 80 | 1 | 5 | Actual |
| 13585 | 22963.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 4320 | 75.32 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 24888 | 118.00 | 2024-11-04 | 85 | 6 | 5 | Actual |
| 12840 | 513.00 | 2023-11-05 | 80 | 1 | 6 | Actual |
| 30727 | 62944.00 | 2025-04-06 | 13 | 7 | 6 | Actual |
| 28062 | 1557.00 | 2025-02-04 | 61 | 7 | 3 | Actual |
| 11597 | 0.00 | 2023-10-05 | 54 | 6 | 5 | Budget |
| 20544 | 55.02 | 2024-06-06 | 90 | 2 | 12 | Actual |
| 33389 | 1005.03 | 2025-06-06 | 62 | 1 | 12 | Actual |
| 13840 | 64.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
| 10918 | 850.00 | 2023-09-05 | 80 | 1 | 7 | Budget |
| 31419 | 236.00 | 2025-05-06 | 74 | 6 | 3 | Actual |
| 15221 | 2200.80 | 2024-01-05 | 61 | 1 | 11 | Actual |
| 5743 | 192522.00 | 2023-05-07 | 29 | 7 | 3 | Actual |
| 6884 | 360.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 24309 | 182.68 | 2024-10-04 | 66 | 1 | 11 | Actual |
| 35976 | 233.00 | 2025-09-05 | 83 | 6 | 3 | Actual |
| 2464 | 280.00 | 2023-02-05 | 78 | 1 | 4 | Budget |
| 7647 | 21458.00 | 2023-06-07 | 7 | 7 | 7 | Actual |
| 25488 | 114.59 | 2024-11-04 | 73 | 6 | 11 | Actual |
| 34148 | 666.00 | 2025-07-07 | 92 | 1 | 7 | Actual |
| 5155 | 832.00 | 2023-04-07 | 62 | 5 | 6 | Actual |
| 9801 | 637.00 | 2023-08-05 | 81 | 1 | 7 | Actual |
| 7973 | 295525.00 | 2023-07-08 | 6 | 7 | 3 | Actual |
| 16001 | 1197.00 | 2024-02-05 | 80 | 1 | 7 | Actual |
| 14642 | 209.00 | 2024-01-05 | 83 | 1 | 4 | Actual |
| 14620 | -46.00 | 2024-01-05 | 91 | 7 | 3 | Actual |
| 30197 | 64.41 | 2025-03-06 | 69 | 6 | 13 | Actual |
| 25756 | 93123.00 | 2024-12-04 | 21 | 7 | 3 | Actual |
| 5161 | 81.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
| 2364 | 209423.00 | 2023-02-05 | 4 | 7 | 3 | Actual |
| 38430 | 50013.00 | 2025-11-05 | 38 | 7 | 4 | Actual |
| 27752 | 109.27 | 2025-01-04 | 85 | 1 | 12 | Actual |
| 1653 | 60.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 15222 | 1223.12 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 9680 | 112.00 | 2023-08-05 | 92 | 5 | 6 | Actual |
| 36549 | 4093.58 | 2025-09-05 | 62 | 2 | 8 | Actual |
| 8491 | 200.00 | 2023-07-08 | 74 | 4 | 6 | Budget |
| 22146 | 63388.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 27806 | 712.47 | 2025-01-04 | 77 | 6 | 12 | Actual |
| 8153 | 7.00 | 2023-07-08 | 96 | 6 | 4 | Actual |
| 5049 | 107.00 | 2023-04-07 | 90 | 2 | 6 | Actual |
| 8178 | 113212.00 | 2023-07-08 | 35 | 7 | 4 | Actual |
| 31275 | 87.22 | 2025-04-06 | 83 | 1 | 13 | Actual |
| 20895 | 34101.00 | 2024-07-07 | 19 | 7 | 5 | Actual |
| 17698 | 1846.00 | 2024-04-06 | 54 | 6 | 4 | Actual |
| 31989 | 1910.21 | 2025-05-06 | 87 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2024-04-06 | 39 | 7 | 8 | Actual |
| 7713 | 650.00 | 2023-06-07 | 87 | 1 | 8 | Budget |
| 14407 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 1362 | 88280.00 | 2023-01-05 | 12 | 2 | 4 | Actual |
| 12728 | 11246.00 | 2023-11-05 | 57 | 6 | 5 | Actual |
| 2849 | 585.00 | 2023-02-05 | 87 | 3 | 6 | Actual |
| 28215 | 4815.00 | 2025-02-04 | 61 | 6 | 5 | Actual |
| 8879 | 135.93 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 27573 | 79.48 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 16258 | 76.29 | 2024-02-05 | 65 | 3 | 11 | Actual |
| 10305 | 183.00 | 2023-09-05 | 74 | 1 | 4 | Actual |
| 6551 | 840528.00 | 2023-05-07 | 46 | 7 | 7 | Actual |
| 305 | 16229.00 | 2022-12-05 | 14 | 7 | 4 | Actual |
| 36501 | 82812.00 | 2025-09-05 | 21 | 7 | 7 | Actual |
| 38765 | 242.00 | 2025-11-05 | 67 | 6 | 7 | Actual |
| 12681 | 480.00 | 2023-11-05 | 66 | 1 | 5 | Budget |
| 24743 | 6515.00 | 2024-11-04 | 61 | 1 | 4 | Actual |
| 23769 | 348.00 | 2024-10-04 | 90 | 6 | 4 | Actual |
| 29816 | 320076.74 | 2025-03-06 | 15 | 7 | 8 | Actual |
| 33219 | 242.25 | 2025-06-06 | 68 | 1 | 11 | Actual |
| 9915 | 3601.15 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 13575 | 35462.00 | 2023-12-05 | 34 | 7 | 3 | Actual |
| 17602 | 190.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 29206 | 43767.00 | 2025-03-06 | 34 | 7 | 3 | Actual |
| 5680 | 2981.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 17480 | 19.91 | 2024-03-06 | 87 | 2 | 12 | Actual |
| 20381 | 45.44 | 2024-06-06 | 67 | 4 | 11 | Actual |
| 24793 | 104.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 32471 | 434207.59 | 2025-05-06 | 6 | 7 | 13 | Actual |
| 6419 | 420.00 | 2023-05-07 | 65 | 1 | 7 | Actual |
| 3202 | 337.45 | 2023-02-05 | 74 | 1 | 8 | Actual |
| 9001 | 300.00 | 2023-08-05 | 73 | 1 | 3 | Budget |
| 38478 | 76.00 | 2025-11-05 | 71 | 6 | 5 | Actual |
| 38729 | 688.00 | 2025-11-05 | 65 | 1 | 7 | Actual |
| 13729 | 363.00 | 2023-12-05 | 90 | 1 | 5 | Actual |
| 15237 | 80.55 | 2024-01-05 | 83 | 1 | 11 | Actual |
| 22215 | 620.79 | 2024-08-04 | 73 | 1 | 8 | Actual |
| 37070 | 564143.33 | 2025-09-05 | 43 | 7 | 13 | Actual |
| 9552 | 100.00 | 2023-08-05 | 67 | 3 | 6 | Budget |
| 19569 | 23189.49 | 2024-05-06 | 31 | 7 | 12 | Actual |
| 20747 | 241.00 | 2024-07-07 | 83 | 1 | 4 | Actual |
| 734 | 36.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
| 34576 | 117.78 | 2025-07-07 | 76 | 2 | 12 | Actual |
| 30594 | 68.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
| 10607 | 8.00 | 2023-09-05 | 96 | 1 | 6 | Actual |
| 7060 | 29673.00 | 2023-06-07 | 38 | 7 | 4 | Actual |
| 31683 | 447.00 | 2025-05-06 | 65 | 1 | 6 | Actual |
| 11235 | 300.00 | 2023-10-05 | 73 | 1 | 3 | Budget |
| 4615 | 23396.00 | 2023-04-07 | 24 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 32506 | 205.00 | 2025-06-06 | 71 | 1 | 3 | Actual |
| 13459 | 15998.35 | 2023-11-05 | 28 | 7 | 8 | Actual |
| 26645 | 750.77 | 2024-12-04 | 63 | 6 | 12 | Actual |
| 32487 | 9029.49 | 2025-05-06 | 32 | 7 | 13 | Actual |
| 19239 | 1420053.30 | 2024-05-06 | 6 | 7 | 8 | Actual |
| 26304 | 542.00 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 13249 | -190.00 | 2023-11-05 | 91 | 6 | 7 | Actual |
| 35952 | 86491.00 | 2025-09-05 | 12 | 2 | 3 | Actual |
| 28688 | 428.43 | 2025-02-04 | 66 | 1 | 11 | Actual |
| 38706 | 55087.00 | 2025-11-05 | 19 | 7 | 6 | Actual |
| 16471 | 37.99 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 11737 | 1126.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 29258 | 110.00 | 2025-03-06 | 82 | 1 | 4 | Actual |
| 31634 | 1085.00 | 2025-05-06 | 77 | 6 | 5 | Actual |
| 8478 | 280.00 | 2023-07-08 | 65 | 4 | 6 | Budget |
| 34952 | 499.00 | 2025-08-05 | 92 | 6 | 4 | Actual |
| 33546 | 669.69 | 2025-06-06 | 77 | 2 | 13 | Actual |
| 11718 | 123.00 | 2023-10-05 | 83 | 1 | 6 | Actual |
| 37126 | 263.00 | 2025-10-05 | 84 | 6 | 3 | Actual |
| 115 | 2487.00 | 2022-12-05 | 8 | 7 | 3 | Actual |
| 34201 | 6062.00 | 2025-07-07 | 23 | 7 | 7 | Actual |
| 5382 | 136.00 | 2023-04-07 | 83 | 6 | 7 | Actual |
| 34908 | 1240.00 | 2025-08-05 | 81 | 1 | 4 | Actual |
| 34165 | 84.00 | 2025-07-07 | 69 | 6 | 7 | Actual |
| 15490 | 448.00 | 2024-02-05 | 68 | 1 | 3 | Actual |
| 24047 | 188.00 | 2024-10-04 | 74 | 6 | 6 | Actual |
| 10428 | 3000.00 | 2023-09-05 | 62 | 1 | 5 | Budget |
| 2998 | 100.00 | 2023-02-05 | 84 | 6 | 6 | Budget |
| 11328 | 266546.00 | 2023-10-05 | 4 | 7 | 3 | Actual |
| 2180 | 200.00 | 2023-01-05 | 66 | 6 | 8 | Budget |
| 20365 | 7.14 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 16954 | 5.00 | 2024-03-06 | 96 | 5 | 6 | Actual |
| 29605 | 55087.00 | 2025-03-06 | 19 | 7 | 6 | Actual |
| 3423 | 73700.00 | 2023-03-07 | 56 | 6 | 3 | Budget |
| 35143 | 293.00 | 2025-08-05 | 73 | 3 | 6 | Actual |
| 30801 | 780.00 | 2025-04-06 | 81 | 6 | 7 | Actual |
| 21499 | 28102.35 | 2024-07-07 | 13 | 7 | 11 | Actual |
| 9162 | 42.00 | 2023-08-05 | 89 | 7 | 3 | Actual |
| 1609 | 29.00 | 2023-01-05 | 69 | 1 | 6 | Actual |
| 33927 | 23981.00 | 2025-07-07 | 100 | 7 | 5 | Actual |
| 9700 | 280.00 | 2023-08-05 | 66 | 6 | 6 | Budget |
| 24218 | 613.21 | 2024-10-04 | 66 | 2 | 8 | Actual |
| 37189 | 212.00 | 2025-10-05 | 92 | 7 | 3 | Actual |
| 32987 | 29076.00 | 2025-06-06 | 28 | 7 | 6 | Actual |
| 36425 | 26058.00 | 2025-09-05 | 100 | 7 | 6 | Actual |
| 23394 | 97.57 | 2024-09-04 | 73 | 4 | 11 | Actual |
| 6369 | 67.00 | 2023-05-07 | 84 | 6 | 6 | Actual |
| 1276 | 80.00 | 2023-01-05 | 66 | 7 | 3 | Budget |
| 28625 | 5007.24 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 14443 | 2.00 | 2023-12-05 | 96 | 2 | 12 | Actual |
| 17707 | 158.00 | 2024-04-06 | 68 | 6 | 4 | Actual |
| 34701 | 171.43 | 2025-07-07 | 83 | 2 | 13 | Actual |
| 32903 | 86.00 | 2025-06-06 | 84 | 4 | 6 | Actual |
| 25107 | 10603.00 | 2024-11-04 | 22 | 7 | 6 | Actual |
| 18379 | 25.23 | 2024-04-06 | 73 | 5 | 11 | Actual |
| 20580 | 35000.00 | 2024-06-06 | 99 | 6 | 12 | Actual |
| 7980 | 43720.00 | 2023-07-08 | 19 | 7 | 3 | Actual |
| 13909 | 15070.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 21267 | 290.48 | 2024-07-07 | 66 | 6 | 8 | Actual |
| 261 | 38.00 | 2022-12-05 | 69 | 6 | 4 | Actual |
| 2699 | 13062.00 | 2023-02-05 | 28 | 7 | 5 | Actual |
| 13911 | 1082.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 32514 | 98.00 | 2025-06-06 | 82 | 1 | 3 | Actual |
| 15989 | 3939.00 | 2024-02-05 | 62 | 1 | 7 | Actual |
| 18183 | 172.30 | 2024-04-06 | 78 | 2 | 8 | Actual |
| 7577 | -288.00 | 2023-06-07 | 91 | 1 | 7 | Actual |
| 31385 | 875.00 | 2025-05-06 | 76 | 1 | 3 | Actual |
| 36759 | 82.68 | 2025-09-05 | 76 | 5 | 11 | Actual |
| 36335 | 11.00 | 2025-09-05 | 96 | 4 | 6 | Actual |
| 5236 | 480.00 | 2023-04-07 | 80 | 6 | 6 | Budget |
| 4909 | 464.00 | 2023-04-07 | 81 | 6 | 5 | Actual |
| 13215 | 200.00 | 2023-11-05 | 67 | 6 | 7 | Budget |
| 16878 | 3309.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 24001 | 240.00 | 2024-10-04 | 90 | 4 | 6 | Actual |
| 36187 | 59.00 | 2025-09-05 | 82 | 6 | 5 | Actual |
| 4650 | 90.00 | 2023-04-07 | 76 | 7 | 3 | Budget |
| 4935 | 54426.00 | 2023-04-07 | 13 | 7 | 5 | Actual |
| 5535 | 1901.12 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 4543 | 83477.00 | 2023-04-07 | 56 | 6 | 3 | Actual |
| 16613 | 112.00 | 2024-03-06 | 67 | 7 | 3 | Actual |
| 19506 | 8.21 | 2024-05-06 | 78 | 2 | 12 | Actual |
| 13625 | 775.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 4779 | 720.00 | 2023-04-07 | 87 | 6 | 4 | Actual |
| 30766 | 994.00 | 2025-04-06 | 81 | 1 | 7 | Actual |
| 18502 | 9.27 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 35189 | 120.00 | 2025-08-05 | 65 | 5 | 6 | Actual |
| 5309 | 380.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 26225 | 78218.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 10850 | 380.00 | 2023-09-05 | 87 | 6 | 6 | Budget |
| 9175 | 440.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 22899 | 79.00 | 2024-09-04 | 68 | 1 | 6 | Actual |
| 22660 | 17836.00 | 2024-09-04 | 18 | 7 | 3 | Actual |
| 27341 | 408.00 | 2025-01-04 | 90 | 1 | 7 | Actual |
| 12857 | 281.00 | 2023-11-05 | 92 | 1 | 6 | Actual |
| 4801 | 9510.00 | 2023-04-07 | 22 | 7 | 4 | Actual |
| 13291 | 380.00 | 2023-11-05 | 65 | 1 | 8 | Budget |
| 10656 | 572963.00 | 2023-09-05 | 10 | 3 | 6 | Actual |
| 16381 | 12093.54 | 2024-02-05 | 19 | 7 | 11 | Actual |
| 8888 | -139.83 | 2023-07-08 | 91 | 2 | 8 | Actual |
| 28684 | 35383.33 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 16003 | 73.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 33854 | 209.00 | 2025-07-07 | 84 | 1 | 5 | Actual |
| 10389 | 232.00 | 2023-09-05 | 92 | 6 | 4 | Actual |
| 862 | 2307.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 12944 | 100.00 | 2023-11-05 | 83 | 3 | 6 | Budget |
| 9470 | 200.00 | 2023-08-05 | 78 | 1 | 6 | Budget |
| 39011 | 73.10 | 2025-11-05 | 83 | 3 | 11 | Actual |
| 22474 | 26034.22 | 2024-08-04 | 13 | 7 | 11 | Actual |
| 16646 | 202.00 | 2024-03-06 | 74 | 1 | 4 | Actual |
| 12005 | 29962.00 | 2023-10-05 | 34 | 7 | 6 | Actual |
| 14496 | 7884.95 | 2023-12-05 | 33 | 7 | 12 | Actual |
| 36967 | 473.19 | 2025-09-05 | 74 | 1 | 13 | Actual |
| 38797 | 219003.00 | 2025-11-05 | 15 | 7 | 7 | Actual |
| 2566 | 22803.00 | 2023-02-05 | 33 | 7 | 4 | Actual |
| 23174 | 53529.00 | 2024-09-04 | 34 | 7 | 7 | Actual |
| 26052 | 239.00 | 2024-12-04 | 66 | 3 | 6 | Actual |
| 8193 | 568.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
| 26032 | 86.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
| 9089 | 8.00 | 2023-08-05 | 96 | 6 | 3 | Actual |
| 7550 | 90.00 | 2023-06-07 | 71 | 1 | 7 | Budget |
| 18087 | 400.00 | 2024-04-06 | 66 | 6 | 7 | Actual |
| 26446 | 103.95 | 2024-12-04 | 74 | 2 | 11 | Actual |
| 1210 | 787.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
| 22992 | 52.00 | 2024-09-04 | 84 | 4 | 6 | Actual |
| 20738 | 83.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 10323 | 174.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 1375 | 2184.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 23279 | 165543.56 | 2024-09-04 | 13 | 7 | 8 | Actual |
| 12154 | 15696.00 | 2023-10-05 | 100 | 7 | 7 | Actual |
| 19108 | 900.00 | 2024-05-06 | 87 | 6 | 7 | Actual |
| 34606 | 66.72 | 2025-07-07 | 71 | 6 | 12 | Actual |
| 5106 | 1500.00 | 2023-04-07 | 61 | 4 | 6 | Budget |
| 4838 | 200.00 | 2023-04-07 | 74 | 1 | 5 | Budget |
| 10315 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Actual |
| 21346 | 213.53 | 2024-07-07 | 92 | 1 | 11 | Actual |
| 25762 | 90541.00 | 2024-12-04 | 31 | 7 | 3 | Actual |
| 4677 | 50880.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 14692 | 9857.00 | 2024-01-05 | 8 | 7 | 4 | Actual |
| 8360 | 100.00 | 2023-07-08 | 83 | 1 | 6 | Budget |
| 39314 | 14620.82 | 2025-11-05 | 53 | 6 | 13 | Actual |
| 17472 | 20.97 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 11087 | 100.00 | 2023-09-05 | 67 | 2 | 8 | Budget |
| 31032 | 140.12 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 17206 | 48412.59 | 2024-03-06 | 7 | 7 | 8 | Actual |
| 31284 | 82909.81 | 2025-04-06 | 12 | 2 | 13 | Actual |
| 24572 | 3.95 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 36483 | 374.00 | 2025-09-05 | 90 | 6 | 7 | Actual |
| 36667 | 13895.70 | 2025-09-05 | 60 | 2 | 11 | Actual |
| 33716 | 1859.00 | 2025-07-07 | 61 | 7 | 3 | Actual |
| 37383 | 265.00 | 2025-10-05 | 66 | 1 | 6 | Actual |
| 31010 | 36.93 | 2025-04-06 | 84 | 2 | 11 | Actual |
| 1892 | 10695.00 | 2023-01-05 | 94 | 6 | 6 | Actual |
| 30750 | 29624.00 | 2025-04-06 | 100 | 7 | 6 | Actual |
| 17253 | 124.17 | 2024-03-06 | 89 | 1 | 11 | Actual |
| 21123 | 945.00 | 2024-07-07 | 80 | 1 | 7 | Actual |
| 34283 | 191.99 | 2025-07-07 | 68 | 6 | 8 | Actual |
| 16640 | 355.00 | 2024-03-06 | 66 | 1 | 4 | Actual |
| 8477 | 332.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
| 2920 | 40.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
| 1079 | 370.79 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 18939 | 1419.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
| 24777 | 1649.00 | 2024-11-04 | 63 | 6 | 4 | Actual |
| 15852 | 19.00 | 2024-02-05 | 69 | 3 | 6 | Actual |
| 21498 | 3469.97 | 2024-07-07 | 8 | 7 | 11 | Actual |
| 30375 | 82.00 | 2025-04-06 | 69 | 1 | 4 | Actual |
| 38652 | 21.00 | 2025-11-05 | 82 | 5 | 6 | Actual |
| 14399 | 5.01 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 23988 | 109.00 | 2024-10-04 | 73 | 4 | 6 | Actual |
| 10770 | 88.00 | 2023-09-05 | 73 | 5 | 6 | Actual |
| 28689 | 217.78 | 2025-02-04 | 67 | 1 | 11 | Actual |
| 25589 | 2.00 | 2024-11-04 | 96 | 2 | 12 | Actual |
| 18026 | 34511.00 | 2024-04-06 | 14 | 7 | 6 | Actual |
| 31539 | 337.00 | 2025-05-06 | 74 | 6 | 4 | Actual |
| 36846 | 39.06 | 2025-09-05 | 71 | 1 | 12 | Actual |
| 22788 | 196260.00 | 2024-09-04 | 29 | 7 | 4 | Actual |
| 29391 | 205.00 | 2025-03-06 | 89 | 6 | 5 | Actual |
| 8401 | 80.00 | 2023-07-08 | 78 | 2 | 6 | Budget |
| 31911 | 4757.00 | 2025-05-06 | 62 | 6 | 7 | Actual |
| 25025 | 66.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
| 11961 | 100.00 | 2023-10-05 | 78 | 6 | 6 | Budget |
| 352 | 384.00 | 2022-12-05 | 76 | 1 | 5 | Actual |
| 420 | 480.00 | 2022-12-05 | 81 | 6 | 5 | Budget |
| 8437 | 100.00 | 2023-07-08 | 68 | 3 | 6 | Budget |
| 31276 | 78.45 | 2025-04-06 | 84 | 1 | 13 | Actual |
| 18018 | 642.00 | 2024-04-06 | 97 | 6 | 6 | Actual |
| 6485 | 203.00 | 2023-05-07 | 68 | 6 | 7 | Actual |
| 33309 | 334.81 | 2025-06-06 | 80 | 4 | 11 | Actual |
| 14832 | 291.00 | 2024-01-05 | 90 | 1 | 6 | Actual |
| 9709 | 380.00 | 2023-08-05 | 72 | 6 | 6 | Budget |
| 180 | 135.00 | 2022-12-05 | 87 | 7 | 3 | Actual |
| 15245 | 67.78 | 2024-01-05 | 94 | 1 | 11 | Actual |
| 32324 | 4092.32 | 2025-05-06 | 63 | 6 | 12 | Actual |
| 34785 | 1455.00 | 2025-08-05 | 77 | 1 | 3 | Actual |
| 21004 | 35.00 | 2024-07-07 | 71 | 4 | 6 | Actual |
| 29626 | 7301.00 | 2025-03-06 | 61 | 1 | 7 | Actual |
| 16819 | 922226.00 | 2024-03-06 | 43 | 7 | 5 | Actual |
| 2144 | 43.51 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 2399 | 101.00 | 2023-02-05 | 66 | 7 | 3 | Actual |
| 23367 | 83.74 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 26473 | 158.21 | 2024-12-04 | 74 | 3 | 11 | Actual |
| 21052 | 1136.00 | 2024-07-07 | 62 | 6 | 6 | Actual |
| 35604 | 20.97 | 2025-08-05 | 68 | 5 | 11 | Actual |
| 8826 | 669.28 | 2023-07-08 | 81 | 1 | 8 | Actual |
Generated 2026-01-04 16:52:42.496 UTC