[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3721 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22978 | 94.00 | 2024-09-04 | 66 | 4 | 6 | Actual |
| 29208 | 150432.00 | 2025-03-06 | 37 | 7 | 3 | Actual |
| 8745 | 757.00 | 2023-07-08 | 80 | 6 | 7 | Actual |
| 24313 | 31.61 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 6791 | 6600.00 | 2023-06-07 | 53 | 6 | 3 | Budget |
| 11394 | 100.00 | 2023-10-05 | 87 | 7 | 3 | Budget |
| 38532 | 442.00 | 2025-11-05 | 65 | 1 | 6 | Actual |
| 36172 | 8498.00 | 2025-09-05 | 63 | 6 | 5 | Actual |
| 2098 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
| 21793 | 204.00 | 2024-08-04 | 97 | 6 | 4 | Actual |
| 36816 | 86368.33 | 2025-09-05 | 15 | 7 | 11 | Actual |
| 20960 | 27.00 | 2024-07-07 | 84 | 2 | 6 | Actual |
| 4360 | 508.67 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 13728 | 236.00 | 2023-12-05 | 89 | 1 | 5 | Actual |
| 24022 | 64.00 | 2024-10-04 | 83 | 5 | 6 | Actual |
| 10076 | 76587.36 | 2023-08-05 | 14 | 7 | 8 | Actual |
| 14325 | 29.48 | 2023-12-05 | 94 | 4 | 11 | Actual |
| 5726 | 198765.00 | 2023-05-07 | 101 | 6 | 3 | Actual |
| 14808 | 340861.00 | 2024-01-05 | 46 | 7 | 5 | Actual |
| 20780 | 414.00 | 2024-07-07 | 81 | 6 | 4 | Actual |
| 34755 | 54695.25 | 2025-07-07 | 21 | 7 | 13 | Actual |
| 8087 | 950.00 | 2023-07-08 | 87 | 1 | 4 | Budget |
| 15103 | 784.43 | 2024-01-05 | 65 | 1 | 8 | Actual |
| 33936 | 53.00 | 2025-07-07 | 71 | 1 | 6 | Actual |
| 35862 | 8425.97 | 2025-08-05 | 53 | 6 | 13 | Actual |
| 26980 | 114.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 32523 | 50.00 | 2025-06-06 | 94 | 1 | 3 | Actual |
| 21940 | 302.00 | 2024-08-04 | 92 | 1 | 6 | Actual |
| 36835 | 6177.46 | 2025-09-05 | 43 | 7 | 11 | Actual |
| 26284 | 2127483.00 | 2024-12-04 | 45 | 7 | 7 | Actual |
| 25934 | 4056.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 7714 | 188.96 | 2023-06-07 | 89 | 1 | 8 | Actual |
| 32294 | 112.46 | 2025-05-06 | 67 | 1 | 12 | Actual |
| 18570 | 380.00 | 2024-05-06 | 84 | 1 | 3 | Actual |
| 435 | 4254.00 | 2022-12-05 | 94 | 6 | 5 | Actual |
| 16764 | 3939.00 | 2024-03-06 | 62 | 6 | 5 | Actual |
| 30317 | 89135.00 | 2025-04-06 | 13 | 7 | 3 | Actual |
| 34079 | 362.00 | 2025-07-07 | 77 | 6 | 6 | Actual |
| 27330 | 816.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 12809 | 19443.00 | 2023-11-05 | 40 | 7 | 5 | Actual |
| 38732 | 240.00 | 2025-11-05 | 68 | 1 | 7 | Actual |
| 20306 | 345.45 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 37863 | 448.64 | 2025-10-05 | 87 | 3 | 11 | Actual |
| 16375 | 10419.04 | 2024-02-05 | 7 | 7 | 11 | Actual |
| 36879 | 41.19 | 2025-09-05 | 78 | 2 | 12 | Actual |
| 17806 | 2928.00 | 2024-04-06 | 76 | 6 | 5 | Actual |
| 25348 | 168.85 | 2024-11-04 | 76 | 1 | 11 | Actual |
| 27879 | 53263.65 | 2025-01-04 | 60 | 2 | 13 | Actual |
| 35304 | 20542.00 | 2025-08-05 | 52 | 6 | 7 | Actual |
| 17366 | 11.40 | 2024-03-06 | 94 | 5 | 11 | Actual |
| 25816 | 316.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 16880 | 449.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
| 31302 | 155.64 | 2025-04-06 | 83 | 2 | 13 | Actual |
| 35550 | 96.51 | 2025-08-05 | 68 | 3 | 11 | Actual |
| 20314 | 335.87 | 2024-06-06 | 87 | 1 | 11 | Actual |
| 13082 | 171.00 | 2023-11-05 | 73 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2024-08-04 | 63 | 6 | 7 | Actual |
| 16844 | 349.00 | 2024-03-06 | 90 | 1 | 6 | Actual |
| 33570 | 264.41 | 2025-06-06 | 67 | 6 | 13 | Actual |
| 15546 | 1240.00 | 2024-02-05 | 97 | 6 | 3 | Actual |
| 14645 | 761.00 | 2024-01-05 | 87 | 1 | 4 | Actual |
| 1647 | 371.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 23070 | 39785.00 | 2024-09-04 | 19 | 7 | 6 | Actual |
| 12289 | 166.24 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 31599 | 1337.00 | 2025-05-06 | 77 | 1 | 5 | Actual |
| 11999 | 18991.00 | 2023-10-05 | 24 | 7 | 6 | Actual |
| 24402 | 147.57 | 2024-10-04 | 81 | 4 | 11 | Actual |
| 17979 | 29.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 13502 | 810.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
| 11757 | 248.00 | 2023-10-05 | 77 | 2 | 6 | Actual |
| 36702 | 53.95 | 2025-09-05 | 71 | 3 | 11 | Actual |
| 9676 | 176.00 | 2023-08-05 | 87 | 5 | 6 | Actual |
| 14102 | 246.54 | 2023-12-05 | 68 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 31466 | 18458.00 | 2025-05-06 | 60 | 7 | 3 | Actual |
| 16224 | 274.17 | 2024-02-05 | 92 | 1 | 11 | Actual |
| 18941 | 189.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 28184 | 761.00 | 2025-02-04 | 65 | 1 | 5 | Actual |
| 15691 | 34016.00 | 2024-02-05 | 38 | 7 | 4 | Actual |
| 6892 | 30.00 | 2023-06-07 | 68 | 7 | 3 | Budget |
| 3221 | 243.51 | 2023-02-05 | 85 | 1 | 8 | Actual |
| 36035 | 55.00 | 2025-09-05 | 85 | 7 | 3 | Actual |
| 22378 | 29.48 | 2024-08-04 | 94 | 2 | 11 | Actual |
| 11823 | 176.00 | 2023-10-05 | 89 | 3 | 6 | Actual |
| 899 | 114.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
| 35771 | 199.70 | 2025-08-05 | 89 | 6 | 12 | Actual |
| 18433 | 242139.31 | 2024-04-06 | 101 | 6 | 11 | Actual |
| 32468 | 12500.00 | 2025-05-06 | 99 | 6 | 13 | Actual |
| 3589 | 70.00 | 2023-03-07 | 82 | 1 | 4 | Budget |
| 30926 | 1092.01 | 2025-04-06 | 87 | 6 | 8 | Actual |
| 27579 | 49.70 | 2025-01-04 | 85 | 2 | 11 | Actual |
| 5390 | 178.00 | 2023-04-07 | 90 | 6 | 7 | Actual |
| 1012 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 37808 | 598.64 | 2025-10-05 | 87 | 1 | 11 | Actual |
| 38619 | 130.00 | 2025-11-05 | 73 | 4 | 6 | Actual |
| 30509 | 266.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 26668 | 250.76 | 2024-12-04 | 92 | 6 | 12 | Actual |
| 20645 | 4462.00 | 2024-07-07 | 62 | 6 | 3 | Actual |
| 30360 | 338.00 | 2025-04-06 | 87 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2023-11-05 | 35 | 7 | 3 | Actual |
| 37430 | 168.00 | 2025-10-05 | 92 | 2 | 6 | Actual |
| 5608 | 130874.73 | 2023-04-07 | 37 | 7 | 8 | Actual |
| 18858 | 2372.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 31578 | 49515.00 | 2025-05-06 | 34 | 7 | 4 | Actual |
| 9903 | 81564.00 | 2023-08-05 | 35 | 7 | 7 | Actual |
| 14349 | 15.65 | 2023-12-05 | 82 | 6 | 11 | Actual |
| 4546 | 8706.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 23016 | 19.00 | 2024-09-04 | 82 | 5 | 6 | Actual |
| 36627 | 101128.72 | 2025-09-05 | 31 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
| 23575 | 3256.14 | 2024-09-04 | 22 | 7 | 12 | Actual |
| 29698 | 55087.00 | 2025-03-06 | 19 | 7 | 7 | Actual |
| 2280 | 618.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
| 18592 | 243.00 | 2024-05-06 | 68 | 6 | 3 | Actual |
| 13933 | 206.00 | 2023-12-05 | 92 | 5 | 6 | Actual |
| 16271 | 11.40 | 2024-02-05 | 82 | 3 | 11 | Actual |
| 15936 | 17.00 | 2024-02-05 | 69 | 6 | 6 | Actual |
| 9443 | 519456.00 | 2023-08-05 | 46 | 7 | 5 | Actual |
| 38597 | 163.00 | 2025-11-05 | 78 | 3 | 6 | Actual |
| 19772 | 45468.00 | 2024-06-06 | 19 | 7 | 4 | Actual |
| 23008 | 26.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 33941 | 151.00 | 2025-07-07 | 78 | 1 | 6 | Actual |
| 16174 | 53546.02 | 2024-02-05 | 7 | 7 | 8 | Actual |
| 21857 | 2945.00 | 2024-08-04 | 61 | 6 | 5 | Actual |
| 13583 | 691711.50 | 2023-12-05 | 45 | 7 | 3 | Actual |
| 5638 | 480.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 9158 | 20.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 27203 | 18897.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
| 5578 | 185.93 | 2023-04-07 | 90 | 6 | 8 | Actual |
| 1917 | 30707.00 | 2023-01-05 | 34 | 7 | 6 | Actual |
| 18971 | 7.00 | 2024-05-06 | 69 | 5 | 6 | Actual |
| 3629 | 100.00 | 2023-03-07 | 68 | 6 | 4 | Budget |
| 12162 | 485.94 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 4993 | 100.00 | 2023-04-07 | 83 | 1 | 6 | Budget |
| 16212 | 332.68 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 33520 | 178.45 | 2025-06-06 | 78 | 1 | 13 | Actual |
| 7148 | 2100.00 | 2023-06-07 | 76 | 6 | 5 | Budget |
| 38277 | 168.00 | 2025-11-05 | 85 | 6 | 3 | Actual |
| 9986 | 480.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 29884 | 36.93 | 2025-03-06 | 84 | 2 | 11 | Actual |
| 4491 | 20460.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
| 28380 | 10.00 | 2025-02-04 | 96 | 4 | 6 | Actual |
| 22091 | 54352.00 | 2024-08-04 | 15 | 7 | 6 | Actual |
| 2533 | 130.00 | 2023-02-05 | 84 | 6 | 4 | Actual |
| 2090 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 5982 | 720.00 | 2023-05-07 | 87 | 1 | 5 | Actual |
| 10529 | 138.00 | 2023-09-05 | 97 | 6 | 5 | Actual |
| 15844 | 1083237.00 | 2024-02-05 | 11 | 3 | 6 | Actual |
| 4147 | 10180.00 | 2023-03-07 | 20 | 7 | 6 | Actual |
| 9555 | 117.00 | 2023-08-05 | 68 | 3 | 6 | Actual |
| 6483 | 200.00 | 2023-05-07 | 67 | 6 | 7 | Budget |
| 9131 | 40.00 | 2023-08-05 | 67 | 7 | 3 | Budget |
| 13293 | 658.67 | 2023-11-05 | 66 | 1 | 8 | Actual |
| 6051 | 570.00 | 2023-05-07 | 97 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-10-05 | 72 | 6 | 12 | Actual |
| 34409 | 85.87 | 2025-07-07 | 84 | 3 | 11 | Actual |
| 38223 | 69069.00 | 2025-11-05 | 60 | 1 | 3 | Actual |
| 1098 | 34500.00 | 2022-12-05 | 99 | 6 | 8 | Actual |
| 19735 | 3013.00 | 2024-06-06 | 63 | 6 | 4 | Actual |
| 33688 | 223107.00 | 2025-07-07 | 4 | 7 | 3 | Actual |
| 28293 | 109.00 | 2025-02-04 | 85 | 1 | 6 | Actual |
| 13018 | 18.00 | 2023-11-05 | 69 | 5 | 6 | Actual |
| 15664 | 9222.00 | 2024-02-05 | 94 | 6 | 4 | Actual |
| 4891 | 200.00 | 2023-04-07 | 68 | 6 | 5 | Budget |
| 38956 | 160.34 | 2025-11-05 | 83 | 1 | 11 | Actual |
| 21718 | 201.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 15723 | 9.00 | 2024-02-05 | 96 | 1 | 5 | Actual |
| 33639 | 98.00 | 2025-07-07 | 82 | 1 | 3 | Actual |
| 10434 | 320.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
| 9817 | 329.00 | 2023-08-05 | 94 | 1 | 7 | Actual |
| 10910 | 197.00 | 2023-09-05 | 74 | 1 | 7 | Actual |
| 18834 | 68540.00 | 2024-05-06 | 14 | 7 | 5 | Actual |
| 7520 | 14934.00 | 2023-06-07 | 28 | 7 | 6 | Actual |
| 17656 | 12.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
| 7227 | 280.00 | 2023-06-07 | 76 | 1 | 6 | Budget |
| 24018 | 74.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 13598 | 115.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 14897 | 41.00 | 2024-01-05 | 68 | 4 | 6 | Actual |
| 17243 | 128.42 | 2024-03-06 | 76 | 1 | 11 | Actual |
| 39280 | 474.94 | 2025-11-05 | 87 | 1 | 13 | Actual |
| 2773 | 38.00 | 2023-02-05 | 68 | 2 | 6 | Actual |
| 35298 | 460.00 | 2025-08-05 | 90 | 1 | 7 | Actual |
| 31135 | 1411368.60 | 2025-04-06 | 43 | 7 | 11 | Actual |
| 31674 | 38602.00 | 2025-05-06 | 38 | 7 | 5 | Actual |
| 31946 | 122023.00 | 2025-05-06 | 14 | 7 | 7 | Actual |
| 11596 | 28.00 | 2023-10-05 | 54 | 6 | 5 | Actual |
| 25991 | 23210.00 | 2024-12-04 | 46 | 7 | 5 | Actual |
| 29230 | 27.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 18223 | 819.28 | 2024-04-06 | 87 | 6 | 8 | Actual |
| 21029 | 14.00 | 2024-07-07 | 69 | 5 | 6 | Actual |
| 3868 | 100.00 | 2023-03-07 | 83 | 1 | 6 | Budget |
| 12860 | 68105.00 | 2023-11-05 | 12 | 2 | 6 | Actual |
| 14838 | 844.00 | 2024-01-05 | 61 | 2 | 6 | Actual |
| 29463 | 18.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 24687 | 519570.00 | 2024-11-04 | 4 | 7 | 3 | Actual |
| 33440 | 24.16 | 2025-06-06 | 94 | 2 | 12 | Actual |
| 17205 | 1668906.42 | 2024-03-06 | 6 | 7 | 8 | Actual |
| 9130 | 68.00 | 2023-08-05 | 66 | 7 | 3 | Actual |
| 23235 | 272.30 | 2024-09-04 | 92 | 2 | 8 | Actual |
| 16785 | 213.00 | 2024-03-06 | 89 | 6 | 5 | Actual |
| 32217 | 28.42 | 2025-05-06 | 85 | 5 | 11 | Actual |
| 12568 | 184.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 39177 | 94.38 | 2025-11-05 | 73 | 2 | 12 | Actual |
| 30005 | 37634.44 | 2025-03-06 | 37 | 7 | 11 | Actual |
| 12995 | 89.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 23290 | 200873.01 | 2024-09-04 | 29 | 7 | 8 | Actual |
| 3224 | 263.21 | 2023-02-05 | 89 | 1 | 8 | Actual |
| 25024 | 19.00 | 2024-11-04 | 82 | 4 | 6 | Actual |
| 28203 | 382.00 | 2025-02-04 | 90 | 1 | 5 | Actual |
| 27779 | 24.16 | 2025-01-04 | 84 | 2 | 12 | Actual |
| 19010 | 421.00 | 2024-05-06 | 80 | 6 | 6 | Actual |
| 8447 | 480.00 | 2023-07-08 | 77 | 3 | 6 | Budget |
| 39325 | 159.15 | 2025-11-05 | 68 | 6 | 13 | Actual |
| 8549 | 21.00 | 2023-07-08 | 82 | 5 | 6 | Actual |
| 32278 | 13141.43 | 2025-05-06 | 32 | 7 | 11 | Actual |
| 38195 | 356642.98 | 2025-10-05 | 4 | 7 | 13 | Actual |
| 21126 | 195.00 | 2024-07-07 | 83 | 1 | 7 | Actual |
| 19645 | 455501.00 | 2024-06-06 | 4 | 7 | 3 | Actual |
| 8584 | 335.00 | 2023-07-08 | 66 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2023-05-07 | 53 | 6 | 3 | Budget |
| 31382 | 193.00 | 2025-05-06 | 71 | 1 | 3 | Actual |
| 36705 | 225.23 | 2025-09-05 | 76 | 3 | 11 | Actual |
| 7332 | 380.00 | 2023-06-07 | 81 | 3 | 6 | Budget |
| 18785 | 140.00 | 2024-05-06 | 89 | 1 | 5 | Actual |
| 7739 | 195.02 | 2023-06-07 | 73 | 2 | 8 | Actual |
| 33703 | 308802.00 | 2025-07-07 | 29 | 7 | 3 | Actual |
| 36682 | 198.64 | 2025-09-05 | 81 | 2 | 11 | Actual |
| 35724 | 17.78 | 2025-08-05 | 69 | 2 | 12 | Actual |
| 25898 | 57641.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 29427 | 22571.00 | 2025-03-06 | 100 | 7 | 5 | Actual |
| 5046 | 176.00 | 2023-04-07 | 87 | 2 | 6 | Actual |
| 27542 | 347.57 | 2025-01-04 | 74 | 1 | 11 | Actual |
| 30854 | 773.82 | 2025-04-06 | 74 | 1 | 8 | Actual |
| 904 | 178.00 | 2022-12-05 | 90 | 6 | 7 | Actual |
| 12842 | 280.00 | 2023-11-05 | 81 | 1 | 6 | Budget |
| 26241 | 1171.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 23581 | 9578.60 | 2024-09-04 | 32 | 7 | 12 | Actual |
| 2253 | 21780.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 16884 | 45.00 | 2024-03-06 | 69 | 3 | 6 | Actual |
| 10417 | 47874.00 | 2023-09-05 | 37 | 7 | 4 | Actual |
| 3712 | 55.00 | 2023-03-07 | 69 | 1 | 5 | Actual |
| 1923 | 1703142.00 | 2023-01-05 | 43 | 7 | 6 | Actual |
| 2034 | 29500.00 | 2023-01-05 | 99 | 6 | 7 | Actual |
| 29654 | 6339.00 | 2025-03-06 | 53 | 6 | 7 | Actual |
| 27819 | 27506.59 | 2025-01-04 | 94 | 6 | 12 | Actual |
| 31062 | 27.36 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 31321 | 281.96 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 29310 | 18879.00 | 2025-03-06 | 8 | 7 | 4 | Actual |
| 15372 | 77676.67 | 2024-01-05 | 15 | 7 | 11 | Actual |
| 25380 | 35.87 | 2024-11-04 | 81 | 2 | 11 | Actual |
| 14073 | 12485.00 | 2023-12-05 | 18 | 7 | 7 | Actual |
| 26903 | 45693.00 | 2025-01-04 | 34 | 7 | 3 | Actual |
| 1049 | 2401.13 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 15794 | 202.00 | 2024-02-05 | 66 | 1 | 6 | Actual |
| 39241 | 5464.69 | 2025-11-05 | 20 | 7 | 12 | Actual |
| 14554 | 1108.00 | 2024-01-05 | 80 | 6 | 3 | Actual |
| 28322 | 75.00 | 2025-02-04 | 89 | 2 | 6 | Actual |
| 24027 | 205.00 | 2024-10-04 | 90 | 5 | 6 | Actual |
| 14180 | 216.24 | 2023-12-05 | 90 | 6 | 8 | Actual |
| 8666 | 240.00 | 2023-07-08 | 67 | 1 | 7 | Actual |
| 9442 | 278149.00 | 2023-08-05 | 43 | 7 | 5 | Actual |
| 29157 | 3965.00 | 2025-03-06 | 62 | 6 | 3 | Actual |
| 28479 | 176.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 38061 | 2408.25 | 2025-10-05 | 76 | 6 | 12 | Actual |
| 30802 | 79.00 | 2025-04-06 | 82 | 6 | 7 | Actual |
| 24371 | 77.36 | 2024-10-04 | 76 | 3 | 11 | Actual |
| 19523 | 349.70 | 2024-05-06 | 61 | 6 | 12 | Actual |
| 20292 | 1747032.26 | 2024-06-06 | 46 | 7 | 8 | Actual |
| 3776 | 188.00 | 2023-03-07 | 74 | 6 | 5 | Actual |
| 39189 | 49.70 | 2025-11-05 | 89 | 2 | 12 | Actual |
| 6843 | 278.00 | 2023-06-07 | 90 | 6 | 3 | Actual |
| 19986 | 265.00 | 2024-06-06 | 87 | 4 | 6 | Actual |
| 10814 | 4805.00 | 2023-09-05 | 63 | 6 | 6 | Actual |
| 6269 | 235.00 | 2023-05-07 | 90 | 4 | 6 | Actual |
| 10010 | 2.60 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 24118 | 422.00 | 2024-10-04 | 92 | 1 | 7 | Actual |
| 8544 | 90.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 23158 | 15448.00 | 2024-09-04 | 8 | 7 | 7 | Actual |
| 30155 | -65.41 | 2025-03-06 | 91 | 1 | 13 | Actual |
| 22160 | 855.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
| 4144 | 68230.00 | 2023-03-07 | 15 | 7 | 6 | Actual |
| 12068 | 167500.00 | 2023-10-05 | 56 | 6 | 7 | Budget |
| 23838 | 39154.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 35720 | 166.72 | 2025-08-05 | 65 | 2 | 12 | Actual |
| 3327 | 123.81 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 33290 | 126.29 | 2025-06-06 | 90 | 3 | 11 | Actual |
| 38364 | 385.00 | 2025-11-05 | 89 | 1 | 4 | Actual |
| 13255 | 489125.00 | 2023-11-05 | 101 | 6 | 7 | Actual |
| 38400 | 300.00 | 2025-11-05 | 90 | 6 | 4 | Actual |
| 33538 | 504.77 | 2025-06-06 | 66 | 2 | 13 | Actual |
| 28862 | 71542.52 | 2025-02-04 | 14 | 7 | 11 | Actual |
| 29343 | 106.00 | 2025-03-06 | 71 | 1 | 5 | Actual |
| 3696 | 21288.00 | 2023-03-07 | 46 | 7 | 4 | Actual |
| 30310 | 996.00 | 2025-04-06 | 97 | 6 | 3 | Actual |
| 10170 | 74.00 | 2023-09-05 | 68 | 6 | 3 | Actual |
| 9901 | 17902.00 | 2023-08-05 | 33 | 7 | 7 | Actual |
| 17915 | 36.00 | 2024-04-06 | 69 | 3 | 6 | Actual |
| 28174 | 262175.00 | 2025-02-04 | 37 | 7 | 4 | Actual |
| 5235 | 128.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 3353 | 3682.97 | 2023-02-05 | 23 | 7 | 8 | Actual |
| 12781 | 563.00 | 2023-11-05 | 97 | 6 | 5 | Actual |
| 33607 | 1534.61 | 2025-06-06 | 23 | 7 | 13 | Actual |
| 15628 | 478.00 | 2024-02-05 | 92 | 1 | 4 | Actual |
| 20309 | 243.32 | 2024-06-06 | 81 | 1 | 11 | Actual |
| 26948 | 912.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 30442 | 19558.00 | 2025-04-06 | 20 | 7 | 4 | Actual |
| 25372 | 5.01 | 2024-11-04 | 69 | 2 | 11 | Actual |
| 13842 | 37.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 974 | 78.36 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 29027 | 159.15 | 2025-02-04 | 90 | 1 | 13 | Actual |
| 6932 | 3400.00 | 2023-06-07 | 62 | 1 | 4 | Budget |
| 317 | 25924.00 | 2022-12-05 | 32 | 7 | 4 | Actual |
| 31183 | 44.38 | 2025-04-06 | 83 | 2 | 12 | Actual |
| 6315 | 62.00 | 2023-05-07 | 89 | 5 | 6 | Actual |
| 11697 | 156.00 | 2023-10-05 | 68 | 1 | 6 | Actual |
| 38234 | 767.00 | 2025-11-05 | 76 | 1 | 3 | Actual |
| 27943 | 11385.67 | 2025-01-04 | 7 | 7 | 13 | Actual |
| 15274 | 1.00 | 2024-01-05 | 96 | 2 | 11 | Actual |
| 15237 | 80.55 | 2024-01-05 | 83 | 1 | 11 | Actual |
| 32960 | 37.00 | 2025-06-06 | 82 | 6 | 6 | Actual |
| 14329 | 28573.63 | 2023-12-05 | 56 | 6 | 11 | Actual |
| 5252 | -182.00 | 2023-04-07 | 91 | 6 | 6 | Actual |
| 11737 | 1126.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 3597 | 1000.00 | 2023-03-07 | 87 | 1 | 4 | Budget |
| 13555 | 509046.00 | 2023-12-05 | 101 | 6 | 3 | Actual |
| 24950 | -179.00 | 2024-11-04 | 91 | 1 | 6 | Actual |
| 1677 | 49.00 | 2023-01-05 | 83 | 2 | 6 | Actual |
| 17864 | 240.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 29139 | 397.00 | 2025-03-06 | 83 | 1 | 3 | Actual |
| 22254 | 682.91 | 2024-08-04 | 87 | 2 | 8 | Actual |
| 26239 | 1134.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
| 30584 | 109.00 | 2025-04-06 | 65 | 2 | 6 | Actual |
| 16851 | 797.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
| 20469 | 6909.40 | 2024-06-06 | 7 | 7 | 11 | Actual |
| 33256 | 203.95 | 2025-06-06 | 81 | 2 | 11 | Actual |
| 14083 | 28043.00 | 2023-12-05 | 32 | 7 | 7 | Actual |
| 12697 | 244.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 21140 | 210849.00 | 2024-07-07 | 56 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2023-10-05 | 57 | 6 | 7 | Budget |
| 22493 | 59875.28 | 2024-08-04 | 39 | 7 | 11 | Actual |
| 3229 | 8.00 | 2023-02-05 | 96 | 1 | 8 | Actual |
| 35022 | 5399.00 | 2025-08-05 | 63 | 6 | 5 | Actual |
| 6492 | 354.00 | 2023-05-07 | 73 | 6 | 7 | Actual |
| 34207 | 30545.00 | 2025-07-07 | 33 | 7 | 7 | Actual |
| 18536 | 1358.23 | 2024-04-06 | 23 | 7 | 12 | Actual |
| 28702 | 165.66 | 2025-02-04 | 84 | 1 | 11 | Actual |
| 28767 | 1710.37 | 2025-02-04 | 61 | 4 | 11 | Actual |
| 32996 | 164602.00 | 2025-06-06 | 39 | 7 | 6 | Actual |
| 20352 | 83.74 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 32410 | 1904.80 | 2025-05-06 | 62 | 2 | 13 | Actual |
| 11269 | 94400.00 | 2023-10-05 | 56 | 6 | 3 | Budget |
| 10690 | 40.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 17419 | 5420.01 | 2024-03-06 | 28 | 7 | 11 | Actual |
| 7861 | 20900.00 | 2023-07-08 | 60 | 1 | 3 | Budget |
| 24745 | 556.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 2513 | 297.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 29927 | 24.16 | 2025-03-06 | 69 | 4 | 11 | Actual |
| 7527 | 38848.00 | 2023-06-07 | 37 | 7 | 6 | Actual |
| 4969 | 159.00 | 2023-04-07 | 67 | 1 | 6 | Actual |
| 36633 | 48280.77 | 2025-09-05 | 38 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 11994 | 30604.00 | 2023-10-05 | 19 | 7 | 6 | Actual |
| 7708 | 200.00 | 2023-06-07 | 84 | 1 | 8 | Budget |
| 9315 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Budget |
| 4552 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 21765 | 3254.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 20682 | 17836.00 | 2024-07-07 | 18 | 7 | 3 | Actual |
| 6199 | 100.00 | 2023-05-07 | 74 | 3 | 6 | Budget |
| 14951 | 6506.00 | 2024-01-05 | 63 | 6 | 6 | Actual |
| 26904 | 365793.00 | 2025-01-04 | 35 | 7 | 3 | Actual |
| 1322 | 968.00 | 2023-01-05 | 65 | 1 | 4 | Actual |
| 8563 | 47.00 | 2023-07-08 | 94 | 5 | 6 | Actual |
| 11239 | 338.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 31895 | 316.00 | 2025-05-06 | 84 | 1 | 7 | Actual |
| 31333 | 45.11 | 2025-04-06 | 82 | 6 | 13 | Actual |
| 14886 | 223.00 | 2024-01-05 | 89 | 3 | 6 | Actual |
| 28055 | 287902.00 | 2025-02-04 | 37 | 7 | 3 | Actual |
| 13128 | 3367.00 | 2023-11-05 | 23 | 7 | 6 | Actual |
| 17088 | 195883.00 | 2024-03-06 | 13 | 7 | 7 | Actual |
| 14170 | 716.25 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 31734 | 1323613.00 | 2025-05-06 | 11 | 3 | 6 | Actual |
| 11504 | 650.00 | 2023-10-05 | 87 | 6 | 4 | Budget |
| 2120 | 485.94 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 38760 | 5046.00 | 2025-11-05 | 61 | 6 | 7 | Actual |
| 36541 | 745.03 | 2025-09-05 | 90 | 1 | 8 | Actual |
| 23589 | -85683.94 | 2024-09-04 | 43 | 7 | 12 | Actual |
| 5102 | 9.00 | 2023-04-07 | 96 | 3 | 6 | Actual |
| 10760 | 106.00 | 2023-09-05 | 66 | 5 | 6 | Actual |
| 31299 | 715.30 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 31977 | 220.78 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-09-04 | 38 | 7 | 8 | Actual |
| 34461 | 9.27 | 2025-07-07 | 82 | 5 | 11 | Actual |
| 14398 | 3.95 | 2023-12-05 | 69 | 1 | 12 | Actual |
| 3789 | 206.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
| 28498 | 239399.00 | 2025-02-04 | 12 | 2 | 7 | Actual |
| 33260 | 56.08 | 2025-06-06 | 85 | 2 | 11 | Actual |
| 19224 | 45.02 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 32752 | 98.00 | 2025-06-06 | 69 | 6 | 5 | Actual |
| 25109 | 21743.00 | 2024-11-04 | 24 | 7 | 6 | Actual |
| 639 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget |
| 9776 | 3424.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 24326 | 101.82 | 2024-10-04 | 89 | 1 | 11 | Actual |
| 19794 | 5214.00 | 2024-06-06 | 62 | 1 | 5 | Actual |
| 22719 | 443.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 25418 | 3.00 | 2024-11-04 | 96 | 3 | 11 | Actual |
| 25707 | 20.00 | 2024-12-04 | 96 | 1 | 3 | Actual |
| 35006 | 1215.00 | 2025-08-05 | 87 | 1 | 5 | Actual |
| 30952 | 107521.27 | 2025-04-06 | 31 | 7 | 8 | Actual |
| 21942 | 48856.00 | 2024-08-04 | 12 | 2 | 6 | Actual |
| 14370 | 3795.51 | 2023-12-05 | 18 | 7 | 11 | Actual |
| 4285 | 30604.00 | 2023-03-07 | 19 | 7 | 7 | Actual |
| 8697 | 151.00 | 2023-07-08 | 89 | 1 | 7 | Actual |
| 35690 | 2124.20 | 2025-08-05 | 61 | 1 | 12 | Actual |
| 32638 | 1710.00 | 2025-06-06 | 87 | 1 | 4 | Actual |
| 13913 | 137.00 | 2023-12-05 | 66 | 5 | 6 | Actual |
| 19817 | 288.00 | 2024-06-06 | 94 | 1 | 5 | Actual |
| 4666 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 10962 | 62.00 | 2023-09-05 | 69 | 6 | 7 | Actual |
| 256 | 343.00 | 2022-12-05 | 66 | 6 | 4 | Actual |
| 20086 | 640.00 | 2024-06-06 | 66 | 1 | 7 | Actual |
| 14891 | 15371.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 14424 | 5.01 | 2023-12-05 | 68 | 2 | 12 | Actual |
| 16741 | 772.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 18544 | 56840.12 | 2024-04-06 | 35 | 7 | 12 | Actual |
| 11643 | 100.00 | 2023-10-05 | 85 | 6 | 5 | Budget |
| 3526 | 110.00 | 2023-03-07 | 73 | 7 | 3 | Budget |
| 912 | 78234.00 | 2022-12-05 | 101 | 6 | 7 | Actual |
| 2341 | 349.00 | 2023-02-05 | 80 | 6 | 3 | Actual |
| 32659 | 71.00 | 2025-06-06 | 69 | 6 | 4 | Actual |
| 27322 | 935.00 | 2025-01-04 | 65 | 1 | 7 | Actual |
| 31217 | 188.00 | 2025-04-06 | 83 | 6 | 12 | Actual |
| 3188 | 2000.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 20853 | 153.00 | 2024-07-07 | 54 | 6 | 5 | Actual |
| 36340 | 148.00 | 2025-09-05 | 66 | 5 | 6 | Actual |
| 27358 | 325.00 | 2025-01-04 | 67 | 6 | 7 | Actual |
| 2210 | 145.02 | 2023-01-05 | 84 | 6 | 8 | Actual |
| 24524 | 7.14 | 2024-10-04 | 84 | 1 | 12 | Actual |
| 9386 | 208.00 | 2023-08-05 | 74 | 6 | 5 | Actual |
| 14928 | 113.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 36941 | 1861.43 | 2025-09-05 | 23 | 7 | 12 | Actual |
| 30422 | 248.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 9714 | 1159.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
| 21640 | 67704.00 | 2024-08-04 | 12 | 2 | 3 | Actual |
| 15140 | 540.49 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 23155 | 297307.00 | 2024-09-04 | 4 | 7 | 7 | Actual |
| 6553 | 36400.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 3960 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
| 37743 | 335.94 | 2025-10-05 | 78 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-10-05 | 81 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2024-06-06 | 32 | 7 | 8 | Actual |
| 30344 | 221.00 | 2025-04-06 | 66 | 7 | 3 | Actual |
| 36464 | 638.00 | 2025-09-05 | 66 | 6 | 7 | Actual |
| 32579 | 108869.00 | 2025-06-06 | 31 | 7 | 3 | Actual |
| 6801 | 850.00 | 2023-06-07 | 62 | 6 | 3 | Budget |
| 19211 | 304.12 | 2024-05-06 | 66 | 6 | 8 | Actual |
| 3277 | 3.00 | 2023-02-05 | 96 | 2 | 8 | Actual |
| 12089 | 45.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 33250 | 173.10 | 2025-06-06 | 73 | 2 | 11 | Actual |
| 15558 | 16052.00 | 2024-02-05 | 20 | 7 | 3 | Actual |
| 23642 | 538.00 | 2024-10-04 | 81 | 6 | 3 | Actual |
| 31518 | 729.00 | 2025-05-06 | 92 | 1 | 4 | Actual |
| 27517 | 30545.59 | 2025-01-04 | 24 | 7 | 8 | Actual |
| 33826 | 41814.00 | 2025-07-07 | 33 | 7 | 4 | Actual |
| 23852 | 565.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 18696 | 599.00 | 2024-05-06 | 92 | 1 | 4 | Actual |
| 1797 | 60.00 | 2023-01-05 | 67 | 5 | 6 | Actual |
| 33209 | 42456.42 | 2025-06-06 | 40 | 7 | 8 | Actual |
| 38206 | 3753.95 | 2025-10-05 | 22 | 7 | 13 | Actual |
| 34513 | 70320.15 | 2025-07-07 | 13 | 7 | 11 | Actual |
| 12786 | 568166.00 | 2023-11-05 | 6 | 7 | 5 | Actual |
| 24507 | 235.87 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 30818 | 37659.00 | 2025-04-06 | 7 | 7 | 7 | Actual |
| 35941 | 88.00 | 2025-09-05 | 82 | 1 | 3 | Actual |
| 14858 | 72.00 | 2024-01-05 | 89 | 2 | 6 | Actual |
| 31484 | 77.00 | 2025-05-06 | 84 | 7 | 3 | Actual |
| 28121 | 52992.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 25582 | 6.08 | 2024-11-04 | 84 | 2 | 12 | Actual |
| 3169 | 14324.00 | 2023-02-05 | 28 | 7 | 7 | Actual |
| 28183 | 4109.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 36671 | 257.15 | 2025-09-05 | 66 | 2 | 11 | Actual |
| 29510 | 1381.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
| 20472 | 24011.84 | 2024-06-06 | 14 | 7 | 11 | Actual |
| 13057 | 95000.00 | 2023-11-05 | 56 | 6 | 6 | Budget |
| 7841 | 33121.40 | 2023-06-07 | 19 | 7 | 8 | Actual |
| 11342 | 23076.00 | 2023-10-05 | 28 | 7 | 3 | Actual |
| 13099 | 101.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 36191 | 891.00 | 2025-09-05 | 87 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
| 26762 | 4031.15 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 25699 | 240.00 | 2024-12-04 | 84 | 1 | 3 | Actual |
| 32607 | 118.00 | 2025-06-06 | 83 | 7 | 3 | Actual |
| 33107 | 2026.88 | 2025-06-06 | 80 | 1 | 8 | Actual |
| 217 | 1000.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
| 30383 | 1148.00 | 2025-04-06 | 81 | 1 | 4 | Actual |
| 26592 | 4552.97 | 2024-12-04 | 22 | 7 | 11 | Actual |
| 38674 | 120.00 | 2025-11-05 | 68 | 6 | 6 | Actual |
| 21265 | 32166.83 | 2024-07-07 | 63 | 6 | 8 | Actual |
| 33322 | 515.66 | 2025-06-06 | 52 | 6 | 11 | Actual |
| 25667 | 9566.00 | 2024-12-03 | 93 | 7 | 7 | Actual |
| 35999 | 96668.00 | 2025-09-05 | 21 | 7 | 3 | Actual |
| 15133 | 176.84 | 2024-01-05 | 67 | 2 | 8 | Actual |
| 32021 | 454.12 | 2025-05-06 | 92 | 2 | 8 | Actual |
| 21854 | 105578.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
| 20677 | 16598.00 | 2024-07-07 | 7 | 7 | 3 | Actual |
| 31274 | 25.81 | 2025-04-06 | 82 | 1 | 13 | Actual |
| 28755 | 26.29 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 30100 | 7.00 | 2025-03-06 | 96 | 6 | 12 | Actual |
| 9635 | 5.00 | 2023-08-05 | 96 | 4 | 6 | Actual |
| 20665 | 810.00 | 2024-07-07 | 87 | 6 | 3 | Actual |
| 36972 | 460.91 | 2025-09-05 | 81 | 1 | 13 | Actual |
| 7088 | 339.00 | 2023-06-07 | 76 | 1 | 5 | Actual |
| 10511 | 427.00 | 2023-09-05 | 81 | 6 | 5 | Actual |
| 27968 | 6669.80 | 2025-01-04 | 100 | 7 | 13 | Actual |
| 20288 | 32875.94 | 2024-06-06 | 38 | 7 | 8 | Actual |
| 24033 | 85897.00 | 2024-10-04 | 56 | 6 | 6 | Actual |
| 6530 | 67605.00 | 2023-05-07 | 14 | 7 | 7 | Actual |
| 22507 | 8.21 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 36565 | 191.99 | 2025-09-05 | 84 | 2 | 8 | Actual |
| 20554 | 51.82 | 2024-06-06 | 63 | 6 | 12 | Actual |
| 13632 | 133.00 | 2023-12-05 | 85 | 1 | 4 | Actual |
| 25573 | 8.21 | 2024-11-04 | 73 | 2 | 12 | Actual |
| 22699 | 69.00 | 2024-09-04 | 85 | 7 | 3 | Actual |
| 16193 | 147714.44 | 2024-02-05 | 37 | 7 | 8 | Actual |
| 4296 | 44189.00 | 2023-03-07 | 34 | 7 | 7 | Actual |
| 9416 | 320464.00 | 2023-08-05 | 101 | 6 | 5 | Actual |
| 26931 | 338.00 | 2025-01-04 | 87 | 7 | 3 | Actual |
| 30690 | 97870.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
| 2404 | 30.00 | 2023-02-05 | 68 | 7 | 3 | Budget |
| 36456 | 3046.00 | 2025-09-05 | 54 | 6 | 7 | Actual |
| 34865 | 19665.00 | 2025-08-05 | 60 | 7 | 3 | Actual |
| 8604 | 501.00 | 2023-07-08 | 80 | 6 | 6 | Actual |
| 27763 | 253.96 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 6918 | 135.00 | 2023-06-07 | 87 | 7 | 3 | Actual |
| 13991 | 144960.00 | 2023-12-05 | 35 | 7 | 6 | Actual |
| 17415 | 59855.07 | 2024-03-06 | 21 | 7 | 11 | Actual |
| 4885 | 322.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 34111 | 220962.00 | 2025-07-07 | 29 | 7 | 6 | Actual |
| 25157 | 55434.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
| 21922 | 87.00 | 2024-08-04 | 68 | 1 | 6 | Actual |
| 5529 | 214285.38 | 2023-04-07 | 56 | 6 | 8 | Actual |
| 18519 | 281.62 | 2024-04-06 | 92 | 6 | 12 | Actual |
| 25903 | 256.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 30671 | 106.00 | 2025-04-06 | 74 | 5 | 6 | Actual |
| 4679 | 4900.00 | 2023-04-07 | 61 | 1 | 4 | Budget |
| 20384 | 14.59 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 30135 | 317.05 | 2025-03-06 | 65 | 1 | 13 | Actual |
| 28031 | 1631.00 | 2025-02-04 | 97 | 6 | 3 | Actual |
| 17104 | 106434.00 | 2024-03-06 | 35 | 7 | 7 | Actual |
| 68 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
| 21834 | 304.00 | 2024-08-04 | 74 | 1 | 5 | Actual |
| 5090 | 100.00 | 2023-04-07 | 83 | 3 | 6 | Budget |
| 29016 | 271.43 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 14526 | 1260.00 | 2024-01-05 | 87 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2024-03-06 | 87 | 1 | 3 | Actual |
| 25858 | 761.00 | 2024-12-04 | 87 | 6 | 4 | Actual |
| 25208 | 72164.00 | 2024-11-04 | 34 | 7 | 7 | Actual |
| 7744 | 380.00 | 2023-06-07 | 77 | 2 | 8 | Budget |
| 9476 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Budget |
| 2806 | 18.00 | 2023-02-05 | 94 | 2 | 6 | Actual |
| 29318 | 16948.00 | 2025-03-06 | 22 | 7 | 4 | Actual |
| 6147 | 18.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 19028 | 7286.00 | 2024-05-06 | 8 | 7 | 6 | Actual |
| 33931 | 370.00 | 2025-07-07 | 65 | 1 | 6 | Actual |
| 21282 | 146.54 | 2024-07-07 | 84 | 6 | 8 | Actual |
| 7192 | 110940.00 | 2023-06-07 | 29 | 7 | 5 | Actual |
| 8512 | 98.00 | 2023-07-08 | 89 | 4 | 6 | Actual |
| 26497 | 14.59 | 2024-12-04 | 69 | 4 | 11 | Actual |
| 22044 | 89.00 | 2024-08-04 | 89 | 5 | 6 | Actual |
| 34791 | 323.00 | 2025-08-05 | 84 | 1 | 3 | Actual |
| 17367 | 1.00 | 2024-03-06 | 96 | 5 | 11 | Actual |
| 37940 | 389.06 | 2025-10-05 | 74 | 6 | 11 | Actual |
| 26548 | 8861.56 | 2024-12-04 | 57 | 6 | 11 | Actual |
| 34987 | 6136.00 | 2025-08-05 | 61 | 1 | 5 | Actual |
| 6970 | -216.00 | 2023-06-07 | 91 | 1 | 4 | Actual |
| 30615 | 87.00 | 2025-04-06 | 68 | 3 | 6 | Actual |
| 35146 | 566.00 | 2025-08-05 | 77 | 3 | 6 | Actual |
| 33800 | 306.00 | 2025-07-07 | 90 | 6 | 4 | Actual |
| 13283 | 1446837.00 | 2023-11-05 | 46 | 7 | 7 | Actual |
| 19399 | 101.82 | 2024-05-06 | 92 | 5 | 11 | Actual |
| 38583 | 1393582.00 | 2025-11-05 | 11 | 3 | 6 | Actual |
| 34362 | 10.00 | 2025-07-07 | 96 | 1 | 11 | Actual |
| 11776 | -115.00 | 2023-10-05 | 91 | 2 | 6 | Actual |
| 2334 | 836.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 28393 | 260.00 | 2025-02-04 | 77 | 5 | 6 | Actual |
| 25257 | 661.70 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 37505 | 57.00 | 2025-10-05 | 85 | 5 | 6 | Actual |
| 21291 | 917.00 | 2024-07-07 | 97 | 6 | 8 | Actual |
| 32139 | 139.06 | 2025-05-06 | 90 | 2 | 11 | Actual |
| 17313 | 3.00 | 2024-03-06 | 96 | 3 | 11 | Actual |
| 31247 | 12168.01 | 2025-04-06 | 32 | 7 | 12 | Actual |
| 26309 | 725.34 | 2024-12-04 | 90 | 1 | 8 | Actual |
| 20110 | 10093.00 | 2024-06-06 | 52 | 6 | 7 | Actual |
| 30027 | 339.06 | 2025-03-06 | 81 | 1 | 12 | Actual |
| 23857 | 163.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 28567 | 955.64 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 34949 | 243.00 | 2025-08-05 | 89 | 6 | 4 | Actual |
| 27430 | 357.15 | 2025-01-04 | 84 | 1 | 8 | Actual |
| 4875 | 7600.00 | 2023-04-07 | 57 | 6 | 5 | Budget |
| 26674 | 136516.07 | 2024-12-04 | 6 | 7 | 12 | Actual |
| 3795 | 650.00 | 2023-03-07 | 87 | 6 | 5 | Budget |
| 35501 | 665.67 | 2025-08-05 | 77 | 1 | 11 | Actual |
| 14032 | 83449.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
| 21330 | 22.04 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 16369 | 4.00 | 2024-02-05 | 96 | 6 | 11 | Actual |
| 5882 | 202.00 | 2023-05-07 | 74 | 6 | 4 | Actual |
| 7732 | 141.99 | 2023-06-07 | 67 | 2 | 8 | Actual |
| 616 | 17200.00 | 2022-12-05 | 60 | 4 | 6 | Budget |
| 2531 | 100.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 31232 | 11854.17 | 2025-04-06 | 7 | 7 | 12 | Actual |
| 26177 | 237774.00 | 2024-12-04 | 29 | 7 | 6 | Actual |
| 26861 | 117.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 1468 | 54.00 | 2023-01-05 | 69 | 1 | 5 | Actual |
| 31840 | 382.00 | 2025-05-06 | 87 | 6 | 6 | Actual |
| 14051 | 643.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
| 28343 | 711.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 1273 | 90.00 | 2023-01-05 | 65 | 7 | 3 | Budget |
| 21400 | -118.39 | 2024-07-07 | 91 | 3 | 11 | Actual |
| 28421 | 49.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 29180 | -292.00 | 2025-03-06 | 91 | 6 | 3 | Actual |
| 27567 | 18.84 | 2025-01-04 | 69 | 2 | 11 | Actual |
| 32533 | 2789.00 | 2025-06-06 | 62 | 6 | 3 | Actual |
| 1305 | 17.00 | 2023-01-05 | 85 | 7 | 3 | Actual |
| 2339 | 100.00 | 2023-02-05 | 78 | 6 | 3 | Budget |
| 11597 | 0.00 | 2023-10-05 | 54 | 6 | 5 | Budget |
| 23769 | 348.00 | 2024-10-04 | 90 | 6 | 4 | Actual |
| 26809 | 8161.05 | 2024-12-04 | 33 | 7 | 13 | Actual |
| 10868 | 75387.00 | 2023-09-05 | 15 | 7 | 6 | Actual |
| 36206 | 45980.00 | 2025-09-05 | 14 | 7 | 5 | Actual |
| 13863 | 80.00 | 2023-12-05 | 68 | 3 | 6 | Actual |
| 24823 | 30067.00 | 2024-11-04 | 32 | 7 | 4 | Actual |
| 2834 | 550.00 | 2023-02-05 | 77 | 3 | 6 | Budget |
| 24389 | 807.16 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 15793 | 223.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
| 17373 | 17367.04 | 2024-03-06 | 60 | 6 | 11 | Actual |
| 33542 | 81.96 | 2025-06-06 | 71 | 2 | 13 | Actual |
| 22093 | 39785.00 | 2024-08-04 | 19 | 7 | 6 | Actual |
| 19620 | 264.00 | 2024-06-06 | 68 | 6 | 3 | Actual |
| 22035 | 144.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 24278 | 1322198.44 | 2024-10-04 | 6 | 7 | 8 | Actual |
| 15732 | 2257.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 14766 | 579.00 | 2024-01-05 | 80 | 6 | 5 | Actual |
| 16457 | 2799.75 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 1784 | 64.00 | 2023-01-05 | 94 | 4 | 6 | Actual |
| 30134 | 1557.42 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 33533 | 44002.07 | 2025-06-06 | 12 | 2 | 13 | Actual |
| 25548 | 17.78 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 30019 | 35.87 | 2025-03-06 | 69 | 1 | 12 | Actual |
| 7881 | 130.00 | 2023-07-08 | 74 | 1 | 3 | Actual |
| 24659 | 540.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 34190 | 1038170.00 | 2025-07-07 | 6 | 7 | 7 | Actual |
| 15319 | 50.76 | 2024-01-05 | 83 | 4 | 11 | Actual |
| 34441 | -124.77 | 2025-07-07 | 91 | 4 | 11 | Actual |
| 15110 | 476.85 | 2024-01-05 | 74 | 1 | 8 | Actual |
| 28249 | 15462.00 | 2025-02-04 | 8 | 7 | 5 | Actual |
| 12991 | 100.00 | 2023-11-05 | 83 | 4 | 6 | Budget |
| 25844 | 42.00 | 2024-12-04 | 69 | 6 | 4 | Actual |
| 12845 | 30.00 | 2023-11-05 | 82 | 1 | 6 | Budget |
| 7933 | 24.00 | 2023-07-08 | 69 | 6 | 3 | Actual |
| 31600 | 343.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 37085 | 1604.00 | 2025-10-05 | 77 | 1 | 3 | Actual |
| 4942 | 7062.00 | 2023-04-07 | 22 | 7 | 5 | Actual |
| 30904 | 60218.87 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 30911 | 316.24 | 2025-04-06 | 68 | 6 | 8 | Actual |
| 253 | 378.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 24743 | 6515.00 | 2024-11-04 | 61 | 1 | 4 | Actual |
| 37725 | 3598.12 | 2025-10-05 | 54 | 6 | 8 | Actual |
| 18604 | 202.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 6388 | 80489.00 | 2023-05-07 | 13 | 7 | 6 | Actual |
| 9656 | 92.00 | 2023-08-05 | 74 | 5 | 6 | Actual |
| 8000 | 5400.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
| 14691 | 15756.00 | 2024-01-05 | 7 | 7 | 4 | Actual |
| 28508 | 660.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 12177 | 380.00 | 2023-10-05 | 76 | 1 | 8 | Budget |
| 13960 | 76.00 | 2023-12-05 | 84 | 6 | 6 | Actual |
| 17309 | 90.12 | 2024-03-06 | 90 | 3 | 11 | Actual |
| 7988 | 52736.00 | 2023-07-08 | 31 | 7 | 3 | Actual |
| 28900 | 377.36 | 2025-02-04 | 81 | 1 | 12 | Actual |
| 14549 | 471.00 | 2024-01-05 | 73 | 6 | 3 | Actual |
| 13496 | 570.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 29442 | 515.00 | 2025-03-06 | 80 | 1 | 6 | Actual |
| 11117 | 280.00 | 2023-09-05 | 87 | 2 | 8 | Budget |
| 32114 | 207.15 | 2025-05-06 | 94 | 1 | 11 | Actual |
| 20940 | 9.00 | 2024-07-07 | 96 | 1 | 6 | Actual |
| 8817 | 200.00 | 2023-07-08 | 74 | 1 | 8 | Budget |
| 7702 | 655.64 | 2023-06-07 | 81 | 1 | 8 | Actual |
| 10481 | 2600.00 | 2023-09-05 | 61 | 6 | 5 | Budget |
| 13778 | 153018.00 | 2023-12-05 | 15 | 7 | 5 | Actual |
| 20248 | 892.01 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 12419 | 60.00 | 2023-11-05 | 71 | 6 | 3 | Budget |
| 2817 | 520.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
| 7460 | 234.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
| 7174 | 38500.00 | 2023-06-07 | 99 | 6 | 5 | Actual |
| 32168 | 205.02 | 2025-05-06 | 92 | 3 | 11 | Actual |
| 7976 | 47431.00 | 2023-07-08 | 13 | 7 | 3 | Actual |
| 6291 | 98.00 | 2023-05-07 | 73 | 5 | 6 | Actual |
| 19265 | 22298.47 | 2024-05-06 | 100 | 7 | 8 | Actual |
| 30819 | 23788.00 | 2025-04-06 | 8 | 7 | 7 | Actual |
| 1529 | 60.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 34512 | 9103.06 | 2025-07-07 | 8 | 7 | 11 | Actual |
| 31088 | 641.20 | 2025-04-06 | 72 | 6 | 11 | Actual |
| 11448 | 107.00 | 2023-10-05 | 94 | 1 | 4 | Actual |
| 15550 | 873346.00 | 2024-02-05 | 6 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2025-07-07 | 62 | 6 | 3 | Actual |
| 14868 | 393.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 17711 | 281.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
| 9661 | 60.00 | 2023-08-05 | 78 | 5 | 6 | Budget |
| 24004 | 8.00 | 2024-10-04 | 96 | 4 | 6 | Actual |
| 2292 | 495.00 | 2023-02-05 | 87 | 1 | 3 | Actual |
| 9147 | 40.00 | 2023-08-05 | 78 | 7 | 3 | Budget |
| 34135 | 918.00 | 2025-07-07 | 76 | 1 | 7 | Actual |
| 32350 | 474.00 | 2025-05-06 | 97 | 6 | 12 | Actual |
| 27435 | -426.18 | 2025-01-04 | 91 | 1 | 8 | Actual |
| 1425 | 288400.00 | 2023-01-05 | 101 | 6 | 4 | Budget |
| 33361 | 19456.44 | 2025-06-06 | 7 | 7 | 11 | Actual |
| 36100 | 362.00 | 2025-09-05 | 90 | 6 | 4 | Actual |
| 8240 | 97300.00 | 2023-07-08 | 56 | 6 | 5 | Budget |
| 11730 | 78.00 | 2023-10-05 | 94 | 1 | 6 | Actual |
| 29177 | 945.00 | 2025-03-06 | 87 | 6 | 3 | Actual |
| 23319 | 18.84 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 22311 | 21227.23 | 2024-08-04 | 28 | 7 | 8 | Actual |
| 32135 | 73.10 | 2025-05-06 | 84 | 2 | 11 | Actual |
| 9971 | 80.00 | 2023-08-05 | 68 | 2 | 8 | Budget |
| 470 | 13976.00 | 2022-12-05 | 100 | 7 | 5 | Actual |
| 8224 | 147.00 | 2023-07-08 | 85 | 1 | 5 | Actual |
| 1105 | 57521.85 | 2022-12-05 | 13 | 7 | 8 | Actual |
| 2449 | 380.00 | 2023-02-05 | 67 | 1 | 4 | Budget |
| 4412 | 1485.96 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 33331 | 413.53 | 2025-06-06 | 65 | 6 | 11 | Actual |
| 36607 | 7.00 | 2025-09-05 | 96 | 6 | 8 | Actual |
| 33461 | 750.77 | 2025-06-06 | 77 | 6 | 12 | Actual |
| 22440 | 1246.53 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 34393 | 1139.08 | 2025-07-07 | 62 | 3 | 11 | Actual |
| 9148 | 100.00 | 2023-08-05 | 80 | 7 | 3 | Budget |
| 17838 | 20579.00 | 2024-04-06 | 24 | 7 | 5 | Actual |
| 30239 | 35087.87 | 2025-03-06 | 34 | 7 | 13 | Actual |
| 24694 | 17836.00 | 2024-11-04 | 18 | 7 | 3 | Actual |
| 33843 | 54.00 | 2025-07-07 | 69 | 1 | 5 | Actual |
| 10579 | 220.00 | 2023-09-05 | 73 | 1 | 6 | Budget |
| 26490 | 12282.90 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 27137 | 302.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
| 15578 | 1619.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 12620 | 650.00 | 2023-11-05 | 80 | 6 | 4 | Budget |
| 36370 | 1293.00 | 2025-09-05 | 63 | 6 | 6 | Actual |
| 7426 | 200.00 | 2023-06-07 | 81 | 5 | 6 | Budget |
| 12534 | 4100.00 | 2023-11-05 | 61 | 1 | 4 | Budget |
| 9122 | 5300.00 | 2023-08-05 | 60 | 7 | 3 | Budget |
| 6454 | 360.00 | 2023-05-07 | 90 | 1 | 7 | Actual |
| 34184 | 50151.00 | 2025-07-07 | 94 | 6 | 7 | Actual |
| 10885 | 89192.00 | 2023-09-05 | 39 | 7 | 6 | Actual |
| 33433 | 20.97 | 2025-06-06 | 84 | 2 | 12 | Actual |
| 9287 | 10976.00 | 2023-08-05 | 18 | 7 | 4 | Actual |
| 8708 | 5.00 | 2023-07-08 | 54 | 6 | 7 | Actual |
| 14627 | 2924.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 13969 | 47500.00 | 2023-12-05 | 99 | 6 | 6 | Actual |
| 28040 | 139805.00 | 2025-02-04 | 15 | 7 | 3 | Actual |
| 2962 | 2267.00 | 2023-02-05 | 61 | 6 | 6 | Actual |
| 15307 | 70.97 | 2024-01-05 | 67 | 4 | 11 | Actual |
| 17348 | 2.89 | 2024-03-06 | 69 | 5 | 11 | Actual |
| 14319 | 28.42 | 2023-12-05 | 85 | 4 | 11 | Actual |
| 20027 | 235.00 | 2024-06-06 | 65 | 6 | 6 | Actual |
| 7034 | 99.00 | 2023-06-07 | 97 | 6 | 4 | Actual |
| 26081 | 21.00 | 2024-12-04 | 69 | 4 | 6 | Actual |
| 35137 | 497.00 | 2025-08-05 | 65 | 3 | 6 | Actual |
| 20935 | 340.00 | 2024-07-07 | 87 | 1 | 6 | Actual |
| 13442 | 34500.00 | 2023-11-05 | 99 | 6 | 8 | Actual |
| 27021 | 40663.00 | 2025-01-04 | 33 | 7 | 4 | Actual |
| 20053 | 147292.00 | 2024-06-06 | 101 | 6 | 6 | Actual |
| 16494 | 2879.54 | 2024-02-05 | 15 | 7 | 12 | Actual |
| 38160 | 4.00 | 2025-10-05 | 96 | 2 | 13 | Actual |
| 9568 | 200.00 | 2023-08-05 | 78 | 3 | 6 | Budget |
| 38414 | 159573.00 | 2025-11-05 | 15 | 7 | 4 | Actual |
| 2317 | 252.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 16616 | 36.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 31542 | 286.00 | 2025-05-06 | 78 | 6 | 4 | Actual |
| 11229 | 200.00 | 2023-10-05 | 68 | 1 | 3 | Budget |
| 21267 | 290.48 | 2024-07-07 | 66 | 6 | 8 | Actual |
| 1295 | 100.00 | 2023-01-05 | 80 | 7 | 3 | Budget |
| 29999 | 70813.78 | 2025-03-06 | 29 | 7 | 11 | Actual |
| 3757 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 18743 | 14268.00 | 2024-05-06 | 18 | 7 | 4 | Actual |
| 31939 | 71000.00 | 2025-05-06 | 99 | 6 | 7 | Actual |
| 5623 | 420.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
| 30481 | 1134.00 | 2025-04-06 | 87 | 1 | 5 | Actual |
| 5145 | 123.00 | 2023-04-07 | 90 | 4 | 6 | Actual |
| 16062 | 58943.00 | 2024-02-05 | 21 | 7 | 7 | Actual |
| 5676 | 1646.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
| 21539 | 2.89 | 2024-07-07 | 82 | 1 | 12 | Actual |
| 2913 | 100.00 | 2023-02-05 | 66 | 5 | 6 | Budget |
| 18888 | 106.00 | 2024-05-06 | 66 | 2 | 6 | Actual |
| 22437 | 5871.08 | 2024-08-04 | 57 | 6 | 11 | Actual |
| 7578 | 480.00 | 2023-06-07 | 92 | 1 | 7 | Actual |
| 14712 | 52187.00 | 2024-01-05 | 39 | 7 | 4 | Actual |
| 25346 | 122.04 | 2024-11-04 | 73 | 1 | 11 | Actual |
| 8234 | 15352.00 | 2023-07-08 | 52 | 6 | 5 | Actual |
| 21890 | 17035.00 | 2024-08-04 | 7 | 7 | 5 | Actual |
| 18580 | 18258.00 | 2024-05-06 | 52 | 6 | 3 | Actual |
| 12857 | 281.00 | 2023-11-05 | 92 | 1 | 6 | Actual |
| 17476 | 1.82 | 2024-03-06 | 82 | 2 | 12 | Actual |
| 499 | 550.00 | 2022-12-05 | 80 | 1 | 6 | Budget |
| 8310 | 7062.00 | 2023-07-08 | 22 | 7 | 5 | Actual |
| 37089 | 125.00 | 2025-10-05 | 82 | 1 | 3 | Actual |
| 25326 | 29722.85 | 2024-11-04 | 32 | 7 | 8 | Actual |
| 31042 | -156.68 | 2025-04-06 | 91 | 3 | 11 | Actual |
| 30391 | -392.00 | 2025-04-06 | 91 | 1 | 4 | Actual |
| 15539 | 900.00 | 2024-02-05 | 87 | 6 | 3 | Actual |
| 8115 | 217.00 | 2023-07-08 | 67 | 6 | 4 | Actual |
| 33746 | 918.00 | 2025-07-07 | 65 | 1 | 4 | Actual |
| 21991 | 416.00 | 2024-08-04 | 87 | 3 | 6 | Actual |
| 10803 | 70000.00 | 2023-09-05 | 56 | 6 | 6 | Budget |
| 14835 | 9.00 | 2024-01-05 | 96 | 1 | 6 | Actual |
| 1663 | 100.00 | 2023-01-05 | 74 | 2 | 6 | Budget |
| 30540 | 21395.00 | 2025-04-06 | 28 | 7 | 5 | Actual |
| 9077 | 86.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
| 30931 | 60899.19 | 2025-04-06 | 94 | 6 | 8 | Actual |
| 23437 | 11.40 | 2024-09-04 | 94 | 5 | 11 | Actual |
| 2824 | 52.00 | 2023-02-05 | 69 | 3 | 6 | Actual |
| 3669 | 217600.00 | 2023-03-07 | 101 | 6 | 4 | Budget |
| 31775 | 368.00 | 2025-05-06 | 80 | 4 | 6 | Actual |
| 36665 | 10.00 | 2025-09-05 | 96 | 1 | 11 | Actual |
| 2996 | 130.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
| 7267 | 23.00 | 2023-06-07 | 69 | 2 | 6 | Actual |
| 15022 | 819.00 | 2024-01-05 | 81 | 1 | 7 | Actual |
| 26680 | 5255.11 | 2024-12-04 | 18 | 7 | 12 | Actual |
| 21378 | 1494.40 | 2024-07-07 | 61 | 3 | 11 | Actual |
| 29340 | 328.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 2783 | 71.00 | 2023-02-05 | 76 | 2 | 6 | Actual |
| 6670 | 213.21 | 2023-05-07 | 67 | 6 | 8 | Actual |
| 10137 | 100.00 | 2023-09-05 | 85 | 1 | 3 | Budget |
| 11419 | 128.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 18173 | 473.82 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 12892 | 12.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 16759 | 3139.00 | 2024-03-06 | 54 | 6 | 5 | Actual |
| 37976 | 78893.72 | 2025-10-05 | 31 | 7 | 11 | Actual |
| 30798 | 1004.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 29666 | 48.00 | 2025-03-06 | 69 | 6 | 7 | Actual |
| 648 | 100.00 | 2022-12-05 | 83 | 4 | 6 | Budget |
| 19766 | 12898.00 | 2024-06-06 | 7 | 7 | 4 | Actual |
| 142 | 5000.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 31229 | 236001.97 | 2025-04-06 | 101 | 6 | 12 | Actual |
| 3303 | 43.51 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 7285 | 20.00 | 2023-06-07 | 82 | 2 | 6 | Budget |
| 28606 | 1058.68 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 39266 | 127.57 | 2025-11-05 | 68 | 1 | 13 | Actual |
| 5858 | 51631.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
| 21589 | 1638.02 | 2024-07-07 | 13 | 7 | 12 | Actual |
| 22237 | 576.85 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 34666 | 274.94 | 2025-07-07 | 73 | 1 | 13 | Actual |
| 1423 | 63000.00 | 2023-01-05 | 99 | 6 | 4 | Actual |
| 36937 | 16743.62 | 2025-09-05 | 19 | 7 | 12 | Actual |
| 16909 | 68.00 | 2024-03-06 | 68 | 4 | 6 | Actual |
| 20236 | 5522.40 | 2024-06-06 | 62 | 6 | 8 | Actual |
| 16454 | 333.74 | 2024-02-05 | 52 | 6 | 12 | Actual |
| 16169 | 1913.00 | 2024-02-05 | 97 | 6 | 8 | Actual |
| 27799 | 145.44 | 2025-01-04 | 68 | 6 | 12 | Actual |
| 2095 | 749.58 | 2023-01-05 | 81 | 1 | 8 | Actual |
| 21019 | -198.00 | 2024-07-07 | 91 | 4 | 6 | Actual |
| 27699 | 285.87 | 2025-01-04 | 92 | 6 | 11 | Actual |
| 5156 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
| 22105 | 96484.00 | 2024-08-04 | 35 | 7 | 6 | Actual |
| 7842 | 9666.41 | 2023-06-07 | 20 | 7 | 8 | Actual |
| 2911 | 164.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
| 25344 | 16.72 | 2024-11-04 | 69 | 1 | 11 | Actual |
| 15060 | 196.00 | 2024-01-05 | 84 | 6 | 7 | Actual |
| 21675 | 45000.00 | 2024-08-04 | 99 | 6 | 3 | Actual |
| 9979 | 200.00 | 2023-08-05 | 74 | 2 | 8 | Budget |
| 17642 | 1027.00 | 2024-04-06 | 62 | 7 | 3 | Actual |
| 1629 | 111.00 | 2023-01-05 | 83 | 1 | 6 | Actual |
| 29760 | 1013.22 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 2527 | 380.00 | 2023-02-05 | 81 | 6 | 4 | Budget |
| 19548 | 175.23 | 2024-05-06 | 92 | 6 | 12 | Actual |
| 35854 | 134.59 | 2025-08-05 | 85 | 2 | 13 | Actual |
| 9878 | 6.00 | 2023-08-05 | 96 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-12-05 | 53 | 6 | 8 | Actual |
| 28698 | 824.18 | 2025-02-04 | 80 | 1 | 11 | Actual |
| 37398 | 93.00 | 2025-10-05 | 85 | 1 | 6 | Actual |
| 13996 | 350000.00 | 2023-12-05 | 42 | 7 | 6 | Actual |
| 19841 | 623.00 | 2024-06-06 | 80 | 6 | 5 | Actual |
| 22591 | 975.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 28807 | 96.51 | 2025-02-04 | 80 | 5 | 11 | Actual |
| 16864 | 79.00 | 2024-03-06 | 81 | 2 | 6 | Actual |
| 3853 | 251.00 | 2023-03-07 | 73 | 1 | 6 | Actual |
| 12220 | 207.15 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 9212 | -264.00 | 2023-08-05 | 91 | 1 | 4 | Actual |
| 29871 | 53.95 | 2025-03-06 | 67 | 2 | 11 | Actual |
| 2969 | 280.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
| 25469 | -52.43 | 2024-11-04 | 91 | 5 | 11 | Actual |
| 1187 | 1600.00 | 2023-01-05 | 61 | 6 | 3 | Budget |
| 24644 | 499.00 | 2024-11-04 | 90 | 1 | 3 | Actual |
| 29749 | 563.21 | 2025-03-06 | 65 | 2 | 8 | Actual |
| 10414 | 20672.00 | 2023-09-05 | 33 | 7 | 4 | Actual |
| 38115 | 45.11 | 2025-10-05 | 69 | 1 | 13 | Actual |
| 6554 | 51818.71 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 15073 | 964416.00 | 2024-01-05 | 6 | 7 | 7 | Actual |
| 15294 | 27.36 | 2024-01-05 | 85 | 3 | 11 | Actual |
| 390 | 2293.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 20802 | 14268.00 | 2024-07-07 | 18 | 7 | 4 | Actual |
| 18031 | 131958.00 | 2024-04-06 | 21 | 7 | 6 | Actual |
| 29290 | 279.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 10202 | -191.00 | 2023-09-05 | 91 | 6 | 3 | Actual |
| 773 | 199915.00 | 2022-12-05 | 6 | 7 | 6 | Actual |
| 21407 | 164.59 | 2024-07-07 | 65 | 4 | 11 | Actual |
| 6698 | 80.00 | 2023-05-07 | 84 | 6 | 8 | Budget |
| 28481 | 450.00 | 2025-02-04 | 74 | 1 | 7 | Actual |
| 38719 | 186022.00 | 2025-11-05 | 37 | 7 | 6 | Actual |
| 27157 | 15.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 14856 | 29.00 | 2024-01-05 | 85 | 2 | 6 | Actual |
| 15924 | 3147.00 | 2024-02-05 | 53 | 6 | 6 | Actual |
| 20051 | 331.00 | 2024-06-06 | 97 | 6 | 6 | Actual |
| 4525 | 113.00 | 2023-04-07 | 83 | 1 | 3 | Actual |
| 24140 | 777.00 | 2024-10-04 | 77 | 6 | 7 | Actual |
| 2343 | 280.00 | 2023-02-05 | 81 | 6 | 3 | Budget |
| 36119 | 17118.00 | 2025-09-05 | 22 | 7 | 4 | Actual |
| 5369 | 4100.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 3358 | 22384.83 | 2023-02-05 | 32 | 7 | 8 | Actual |
| 37503 | 71.00 | 2025-10-05 | 83 | 5 | 6 | Actual |
| 39233 | 324389.78 | 2025-11-05 | 6 | 7 | 12 | Actual |
| 8064 | 546.00 | 2023-07-08 | 73 | 1 | 4 | Actual |
| 24062 | 8.00 | 2024-10-04 | 96 | 6 | 6 | Actual |
| 20176 | 9761.87 | 2024-06-06 | 61 | 1 | 8 | Actual |
| 13512 | 287.00 | 2023-12-05 | 89 | 1 | 3 | Actual |
| 20589 | 3795.51 | 2024-06-06 | 18 | 7 | 12 | Actual |
| 13249 | -190.00 | 2023-11-05 | 91 | 6 | 7 | Actual |
| 30 | 380.00 | 2022-12-05 | 81 | 1 | 3 | Budget |
| 27955 | 6875.06 | 2025-01-04 | 28 | 7 | 13 | Actual |
| 17854 | 3061.00 | 2024-04-06 | 61 | 1 | 6 | Actual |
| 7698 | 200.00 | 2023-06-07 | 78 | 1 | 8 | Budget |
| 23807 | 3114.00 | 2024-10-04 | 62 | 1 | 5 | Actual |
| 22304 | 13513.45 | 2024-08-04 | 18 | 7 | 8 | Actual |
| 34754 | 4418.88 | 2025-07-07 | 20 | 7 | 13 | Actual |
| 6024 | 200.00 | 2023-05-07 | 74 | 6 | 5 | Budget |
| 31270 | 301.26 | 2025-04-06 | 77 | 1 | 13 | Actual |
| 10171 | 22.00 | 2023-09-05 | 69 | 6 | 3 | Actual |
| 16881 | 408.00 | 2024-03-06 | 66 | 3 | 6 | Actual |
| 34692 | 46.87 | 2025-07-07 | 71 | 2 | 13 | Actual |
| 28024 | 945.00 | 2025-02-04 | 87 | 6 | 3 | Actual |
| 32454 | 183.71 | 2025-05-06 | 78 | 6 | 13 | Actual |
| 6496 | 6363.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 8597 | 100.00 | 2023-07-08 | 74 | 6 | 6 | Budget |
| 31696 | 36.00 | 2025-05-06 | 82 | 1 | 6 | Actual |
| 23710 | 2.00 | 2024-10-04 | 96 | 7 | 3 | Actual |
| 7771 | 17908.99 | 2023-06-07 | 53 | 6 | 8 | Actual |
| 21183 | 11985.00 | 2024-07-07 | 20 | 7 | 7 | Actual |
| 21891 | 9288.00 | 2024-08-04 | 8 | 7 | 5 | Actual |
| 28294 | 520.00 | 2025-02-04 | 87 | 1 | 6 | Actual |
| 29092 | 12500.00 | 2025-02-04 | 99 | 6 | 13 | Actual |
| 37786 | 2429008.01 | 2025-10-05 | 46 | 7 | 8 | Actual |
| 2364 | 209423.00 | 2023-02-05 | 4 | 7 | 3 | Actual |
| 7108 | 195.00 | 2023-06-07 | 90 | 1 | 5 | Actual |
| 5021 | 11.00 | 2023-04-07 | 69 | 2 | 6 | Actual |
| 10955 | 616.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 4669 | 200.00 | 2023-04-07 | 87 | 7 | 3 | Budget |
| 29407 | 14817.00 | 2025-03-06 | 18 | 7 | 5 | Actual |
| 32834 | 134.00 | 2025-06-06 | 65 | 2 | 6 | Actual |
| 39123 | 4508.29 | 2025-11-05 | 22 | 7 | 11 | Actual |
| 16878 | 3309.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 6371 | 64.00 | 2023-05-07 | 85 | 6 | 6 | Actual |
| 12944 | 100.00 | 2023-11-05 | 83 | 3 | 6 | Budget |
| 1034 | -135.28 | 2022-12-05 | 91 | 2 | 8 | Actual |
| 16255 | 9543.49 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 17670 | 5340.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 29886 | 149.70 | 2025-03-06 | 87 | 2 | 11 | Actual |
| 32453 | 613.54 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 17026 | 58.00 | 2024-03-06 | 69 | 1 | 7 | Actual |
| 27505 | 1515692.96 | 2025-01-04 | 6 | 7 | 8 | Actual |
| 34444 | 5.00 | 2025-07-07 | 96 | 4 | 11 | Actual |
| 34341 | 308.21 | 2025-07-07 | 67 | 1 | 11 | Actual |
| 31564 | 72947.00 | 2025-05-06 | 14 | 7 | 4 | Actual |
| 12233 | 200.00 | 2023-10-05 | 81 | 2 | 8 | Budget |
| 4447 | 80.00 | 2023-03-07 | 84 | 6 | 8 | Budget |
| 8606 | 310.00 | 2023-07-08 | 81 | 6 | 6 | Actual |
| 21593 | 12093.54 | 2024-07-07 | 19 | 7 | 12 | Actual |
| 37080 | 142.00 | 2025-10-05 | 69 | 1 | 3 | Actual |
| 27642 | 719.92 | 2025-01-04 | 61 | 5 | 11 | Actual |
| 31738 | 277.00 | 2025-05-06 | 65 | 3 | 6 | Actual |
| 28450 | 17287.00 | 2025-02-04 | 18 | 7 | 6 | Actual |
| 34675 | 134.59 | 2025-07-07 | 84 | 1 | 13 | Actual |
| 30205 | 715.30 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 1465 | 252.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 26749 | 790.74 | 2024-12-04 | 87 | 2 | 13 | Actual |
| 24790 | 497.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 6520 | 7.00 | 2023-05-07 | 96 | 6 | 7 | Actual |
| 14937 | 189.00 | 2024-01-05 | 87 | 5 | 6 | Actual |
| 15501 | 408.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 25537 | 2080.59 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 2698 | 16128.00 | 2023-02-05 | 24 | 7 | 5 | Actual |
| 33745 | 4740.00 | 2025-07-07 | 62 | 1 | 4 | Actual |
| 6349 | 591.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 30021 | 222.04 | 2025-03-06 | 73 | 1 | 12 | Actual |
| 9738 | 5112.00 | 2023-08-05 | 94 | 6 | 6 | Actual |
| 23407 | 139.06 | 2024-09-04 | 90 | 4 | 11 | Actual |
| 21262 | 43038.25 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 33911 | 12838.00 | 2025-07-07 | 22 | 7 | 5 | Actual |
| 12224 | 237.45 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 228 | 990.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 20443 | 15.65 | 2024-06-06 | 69 | 6 | 11 | Actual |
| 36678 | 179.49 | 2025-09-05 | 76 | 2 | 11 | Actual |
| 29670 | 291.00 | 2025-03-06 | 74 | 6 | 7 | Actual |
| 236 | 34545.00 | 2022-12-05 | 12 | 2 | 4 | Actual |
Generated 2026-01-04 18:56:34.053 UTC