[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5373 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25696 | 878.00 | 2024-12-04 | 81 | 1 | 3 | Actual |
| 22247 | 191.99 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 24793 | 104.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 28973 | 7.00 | 2025-02-04 | 96 | 6 | 12 | Actual |
| 28142 | 194.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 12943 | 128.00 | 2023-11-05 | 83 | 3 | 6 | Actual |
| 8366 | 527.00 | 2023-07-08 | 87 | 1 | 6 | Actual |
| 14754 | 318.00 | 2024-01-05 | 65 | 6 | 5 | Actual |
| 29295 | 184.00 | 2025-03-06 | 84 | 6 | 4 | Actual |
| 9731 | 71.00 | 2023-08-05 | 85 | 6 | 6 | Actual |
| 7187 | 40919.00 | 2023-06-07 | 21 | 7 | 5 | Actual |
| 28484 | 454.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 25395 | 117.78 | 2024-11-04 | 65 | 3 | 11 | Actual |
| 7366 | 237.00 | 2023-06-07 | 73 | 4 | 6 | Actual |
| 12006 | 128563.00 | 2023-10-05 | 35 | 7 | 6 | Actual |
| 4066 | 200.00 | 2023-03-07 | 87 | 5 | 6 | Budget |
| 31604 | 279.00 | 2025-05-06 | 83 | 1 | 5 | Actual |
| 35442 | 6704.24 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 37565 | 41631.00 | 2025-10-05 | 32 | 7 | 6 | Actual |
| 36880 | 109.27 | 2025-09-05 | 80 | 2 | 12 | Actual |
| 1052 | 7300.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 16368 | 6021.08 | 2024-02-05 | 94 | 6 | 11 | Actual |
| 27351 | 71912.00 | 2025-01-04 | 57 | 6 | 7 | Actual |
| 26539 | 33.74 | 2024-12-04 | 90 | 5 | 11 | Actual |
| 12522 | 100.00 | 2023-11-05 | 87 | 7 | 3 | Budget |
| 7434 | 40.00 | 2023-06-07 | 85 | 5 | 6 | Budget |
| 22374 | 58.21 | 2024-08-04 | 89 | 2 | 11 | Actual |
| 9880 | 64000.00 | 2023-08-05 | 99 | 6 | 7 | Actual |
| 34468 | -43.92 | 2025-07-07 | 91 | 5 | 11 | Actual |
| 31224 | 324.17 | 2025-04-06 | 92 | 6 | 12 | Actual |
| 32517 | 275.00 | 2025-06-06 | 85 | 1 | 3 | Actual |
| 9942 | 50.00 | 2023-08-05 | 82 | 1 | 8 | Budget |
| 13448 | 16762.00 | 2023-11-05 | 8 | 7 | 8 | Actual |
| 5751 | 56582.00 | 2023-05-07 | 39 | 7 | 3 | Actual |
| 27474 | 2123.85 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 37852 | 219.91 | 2025-10-05 | 73 | 3 | 11 | Actual |
| 10242 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
| 12457 | 326920.00 | 2023-11-05 | 6 | 7 | 3 | Actual |
| 6014 | 200.00 | 2023-05-07 | 68 | 6 | 5 | Budget |
| 34577 | 211.40 | 2025-07-07 | 77 | 2 | 12 | Actual |
| 27497 | -218.61 | 2025-01-04 | 91 | 6 | 8 | Actual |
| 7666 | 37050.00 | 2023-06-07 | 37 | 7 | 7 | Actual |
| 19753 | 92.00 | 2024-06-06 | 85 | 6 | 4 | Actual |
| 33340 | 624.17 | 2025-06-06 | 76 | 6 | 11 | Actual |
| 18593 | 72.00 | 2024-05-06 | 69 | 6 | 3 | Actual |
| 21963 | 113.00 | 2024-08-04 | 87 | 2 | 6 | Actual |
| 32595 | 90.00 | 2025-06-06 | 67 | 7 | 3 | Actual |
| 18954 | 15.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 18500 | 18.84 | 2024-04-06 | 68 | 6 | 12 | Actual |
| 26523 | 8.21 | 2024-12-04 | 68 | 5 | 11 | Actual |
| 17120 | 99.57 | 2024-03-06 | 71 | 1 | 8 | Actual |
| 34481 | 465.66 | 2025-07-07 | 65 | 6 | 11 | Actual |
| 23566 | 161.40 | 2024-09-04 | 7 | 7 | 12 | Actual |
| 38144 | 346.87 | 2025-10-05 | 73 | 2 | 13 | Actual |
| 3838 | 2022.00 | 2023-03-07 | 61 | 1 | 6 | Actual |
| 17822 | 826.00 | 2024-04-06 | 97 | 6 | 5 | Actual |
| 13248 | 237.00 | 2023-11-05 | 90 | 6 | 7 | Actual |
| 16601 | 157841.00 | 2024-03-06 | 35 | 7 | 3 | Actual |
| 15260 | 48.63 | 2024-01-05 | 77 | 2 | 11 | Actual |
| 10851 | 410.00 | 2023-09-05 | 87 | 6 | 6 | Actual |
| 10272 | 30.00 | 2023-09-05 | 84 | 7 | 3 | Budget |
| 18179 | 284.42 | 2024-04-06 | 73 | 2 | 8 | Actual |
| 8481 | 100.00 | 2023-07-08 | 67 | 4 | 6 | Budget |
| 18749 | 27956.00 | 2024-05-06 | 24 | 7 | 4 | Actual |
| 30165 | 169.68 | 2025-03-06 | 68 | 2 | 13 | Actual |
| 16940 | 107.00 | 2024-03-06 | 76 | 5 | 6 | Actual |
| 29181 | 487.00 | 2025-03-06 | 92 | 6 | 3 | Actual |
| 18282 | 118.85 | 2024-04-06 | 89 | 1 | 11 | Actual |
| 17938 | 137.00 | 2024-04-06 | 66 | 4 | 6 | Actual |
| 2355 | 189.00 | 2023-02-05 | 90 | 6 | 3 | Actual |
| 23376 | 39.06 | 2024-09-04 | 84 | 3 | 11 | Actual |
| 7935 | 50.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 8360 | 100.00 | 2023-07-08 | 83 | 1 | 6 | Budget |
| 12834 | 260.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 27723 | 9692.43 | 2025-01-04 | 33 | 7 | 11 | Actual |
| 1883 | 77.00 | 2023-01-05 | 84 | 6 | 6 | Actual |
| 6457 | 368.00 | 2023-05-07 | 94 | 1 | 7 | Actual |
| 3855 | 100.00 | 2023-03-07 | 74 | 1 | 6 | Budget |
| 32171 | 17176.61 | 2025-05-06 | 60 | 4 | 11 | Actual |
| 20114 | 10093.00 | 2024-06-06 | 57 | 6 | 7 | Actual |
| 4387 | 178.36 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 26917 | 105.00 | 2025-01-04 | 68 | 7 | 3 | Actual |
| 37643 | 20141.00 | 2025-10-05 | 8 | 7 | 7 | Actual |
| 16434 | 7.14 | 2024-02-05 | 68 | 2 | 12 | Actual |
| 32450 | 274.94 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 36081 | 958.00 | 2025-09-05 | 66 | 6 | 4 | Actual |
| 34276 | 44745.85 | 2025-07-07 | 60 | 6 | 8 | Actual |
| 734 | 36.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
| 21613 | 83720.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 18136 | 31605.00 | 2024-04-06 | 38 | 7 | 7 | Actual |
| 14744 | 162339.00 | 2024-01-05 | 12 | 2 | 5 | Actual |
| 11987 | 432359.00 | 2023-10-05 | 6 | 7 | 6 | Actual |
| 5685 | 88.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
| 5008 | 9600.00 | 2023-04-07 | 60 | 2 | 6 | Budget |
| 24299 | 31548.64 | 2024-10-04 | 38 | 7 | 8 | Actual |
| 39307 | 790.74 | 2025-11-05 | 87 | 2 | 13 | Actual |
| 7667 | 23604.00 | 2023-06-07 | 38 | 7 | 7 | Actual |
| 16000 | 309.00 | 2024-02-05 | 78 | 1 | 7 | Actual |
| 13023 | 100.00 | 2023-11-05 | 74 | 5 | 6 | Budget |
| 5612 | 1390055.14 | 2023-04-07 | 43 | 7 | 8 | Actual |
| 11885 | 74.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
| 32654 | 13828.00 | 2025-06-06 | 63 | 6 | 4 | Actual |
| 14200 | 4739.05 | 2023-12-05 | 23 | 7 | 8 | Actual |
| 6561 | 480.00 | 2023-05-07 | 66 | 1 | 8 | Budget |
| 22845 | 359.00 | 2024-09-04 | 74 | 6 | 5 | Actual |
| 17665 | 18.00 | 2024-04-06 | 94 | 7 | 3 | Actual |
| 24753 | 473.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 878 | 156.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 3327 | 123.81 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 31508 | 1955.00 | 2025-05-06 | 80 | 1 | 4 | Actual |
| 31063 | 96.51 | 2025-04-06 | 83 | 4 | 11 | Actual |
| 37577 | 7552.00 | 2025-10-05 | 61 | 1 | 7 | Actual |
| 13979 | 39785.00 | 2023-12-05 | 19 | 7 | 6 | Actual |
| 14843 | 47.00 | 2024-01-05 | 68 | 2 | 6 | Actual |
| 14948 | 18687.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 21399 | 149.70 | 2024-07-07 | 90 | 3 | 11 | Actual |
| 29227 | 119.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 21598 | 6746.63 | 2024-07-07 | 24 | 7 | 12 | Actual |
| 37531 | 446.00 | 2025-10-05 | 77 | 6 | 6 | Actual |
| 32126 | 116.72 | 2025-05-06 | 73 | 2 | 11 | Actual |
| 31918 | 124.00 | 2025-05-06 | 71 | 6 | 7 | Actual |
| 19030 | 38619.00 | 2024-05-06 | 14 | 7 | 6 | Actual |
| 6510 | 100.00 | 2023-05-07 | 84 | 6 | 7 | Budget |
| 18129 | 175194.00 | 2024-04-06 | 29 | 7 | 7 | Actual |
| 8539 | 100.00 | 2023-07-08 | 76 | 5 | 6 | Budget |
| 21239 | 335.94 | 2024-07-07 | 73 | 2 | 8 | Actual |
| 31800 | 78.00 | 2025-05-06 | 78 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
| 16717 | 59928.00 | 2024-03-06 | 31 | 7 | 4 | Actual |
| 66 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 39119 | 5255.11 | 2025-11-05 | 18 | 7 | 11 | Actual |
| 10159 | 1300.00 | 2023-09-05 | 62 | 6 | 3 | Budget |
| 20387 | 97.57 | 2024-06-06 | 76 | 4 | 11 | Actual |
| 8695 | 720.00 | 2023-07-08 | 87 | 1 | 7 | Actual |
| 28847 | 448.64 | 2025-02-04 | 87 | 6 | 11 | Actual |
| 11139 | 1000.00 | 2023-09-05 | 62 | 6 | 8 | Budget |
| 32415 | 43.36 | 2025-05-06 | 69 | 2 | 13 | Actual |
| 1520 | 306.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 3434 | 2589.00 | 2023-03-07 | 63 | 6 | 3 | Actual |
| 3560 | 4664.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 31028 | 200.76 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 33392 | 94.38 | 2025-06-06 | 67 | 1 | 12 | Actual |
| 15736 | 135.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
| 37986 | 893390.78 | 2025-10-05 | 46 | 7 | 11 | Actual |
| 36322 | 415.00 | 2025-09-05 | 77 | 4 | 6 | Actual |
| 15197 | 141173.41 | 2024-01-05 | 14 | 7 | 8 | Actual |
| 6482 | 273.00 | 2023-05-07 | 67 | 6 | 7 | Actual |
| 10544 | 7132.00 | 2023-09-05 | 22 | 7 | 5 | Actual |
| 18946 | 29.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
| 12748 | 80.00 | 2023-11-05 | 71 | 6 | 5 | Budget |
| 27406 | 38238.00 | 2025-01-04 | 38 | 7 | 7 | Actual |
| 5764 | 100.00 | 2023-05-07 | 66 | 7 | 3 | Budget |
| 26347 | 6586.05 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 599 | 37.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 22949 | 2755.00 | 2024-09-04 | 61 | 3 | 6 | Actual |
| 12391 | 5483.00 | 2023-11-05 | 52 | 6 | 3 | Actual |
| 5060 | 1516.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 34099 | 6517.00 | 2025-07-07 | 8 | 7 | 6 | Actual |
| 20318 | 300.76 | 2024-06-06 | 92 | 1 | 11 | Actual |
| 11456 | 5.00 | 2023-10-05 | 54 | 6 | 4 | Actual |
| 5559 | 380.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 1700 | 213.00 | 2023-01-05 | 66 | 3 | 6 | Actual |
| 32045 | 1196.56 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 22961 | 128.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 17575 | 161897.00 | 2024-04-06 | 12 | 2 | 3 | Actual |
| 1199 | 100.00 | 2023-01-05 | 68 | 6 | 3 | Budget |
| 28648 | 267.75 | 2025-02-04 | 90 | 6 | 8 | Actual |
| 16965 | 172.00 | 2024-03-06 | 66 | 6 | 6 | Actual |
| 36158 | 459.00 | 2025-09-05 | 90 | 1 | 5 | Actual |
| 3803 | 134.00 | 2023-03-07 | 97 | 6 | 5 | Actual |
| 17156 | 37.45 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 17036 | 237.00 | 2024-03-06 | 83 | 1 | 7 | Actual |
| 36483 | 374.00 | 2025-09-05 | 90 | 6 | 7 | Actual |
| 14259 | 26.29 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 1096 | 4.00 | 2022-12-05 | 96 | 6 | 8 | Actual |
| 6992 | 616.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
| 11933 | 2083.00 | 2023-10-05 | 61 | 6 | 6 | Actual |
| 28938 | 24.16 | 2025-02-04 | 94 | 2 | 12 | Actual |
| 31061 | 273.10 | 2025-04-06 | 81 | 4 | 11 | Actual |
| 10449 | 200.00 | 2023-09-05 | 78 | 1 | 5 | Budget |
| 13374 | 126.84 | 2023-11-05 | 89 | 2 | 8 | Actual |
| 11403 | 51612.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 23134 | 455.00 | 2024-09-04 | 73 | 6 | 7 | Actual |
| 23666 | 16052.00 | 2024-10-04 | 20 | 7 | 3 | Actual |
| 836 | 178.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 5399 | 814129.00 | 2023-04-07 | 4 | 7 | 7 | Actual |
| 21838 | 875.00 | 2024-08-04 | 80 | 1 | 5 | Actual |
| 29640 | 1093.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 21936 | 340.00 | 2024-08-04 | 87 | 1 | 6 | Actual |
| 14162 | 266.24 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 24396 | 83.74 | 2024-10-04 | 73 | 4 | 11 | Actual |
| 6778 | 100.00 | 2023-06-07 | 85 | 1 | 3 | Budget |
| 20610 | 82524.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 21532 | 20.97 | 2024-07-07 | 73 | 1 | 12 | Actual |
| 16315 | 15.65 | 2024-02-05 | 68 | 5 | 11 | Actual |
| 18085 | 47727.00 | 2024-04-06 | 63 | 6 | 7 | Actual |
| 11197 | 33121.40 | 2023-09-05 | 19 | 7 | 8 | Actual |
| 12474 | 28504.00 | 2023-11-05 | 33 | 7 | 3 | Actual |
| 20407 | 75.23 | 2024-06-06 | 66 | 5 | 11 | Actual |
| 35114 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 36032 | 20.00 | 2025-09-05 | 82 | 7 | 3 | Actual |
| 7826 | 188.96 | 2023-06-07 | 92 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-08-04 | 94 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2024-10-04 | 99 | 6 | 8 | Actual |
| 23758 | 2265.00 | 2024-10-04 | 76 | 6 | 4 | Actual |
| 30070 | 51624.06 | 2025-03-06 | 56 | 6 | 12 | Actual |
| 17146 | 128.36 | 2024-03-06 | 68 | 2 | 8 | Actual |
| 31787 | 13460.00 | 2025-05-06 | 60 | 5 | 6 | Actual |
| 7961 | 380.00 | 2023-07-08 | 87 | 6 | 3 | Budget |
| 34268 | -292.85 | 2025-07-07 | 91 | 2 | 8 | Actual |
| 30013 | 2661.45 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 36528 | 1020.80 | 2025-09-05 | 73 | 1 | 8 | Actual |
| 3033 | 23947.00 | 2023-02-05 | 34 | 7 | 6 | Actual |
| 19722 | 364.00 | 2024-06-06 | 90 | 1 | 4 | Actual |
| 16392 | 23804.39 | 2024-02-05 | 34 | 7 | 11 | Actual |
| 13855 | 1435923.00 | 2023-12-05 | 10 | 3 | 6 | Actual |
| 6727 | 18142.33 | 2023-05-07 | 28 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-09-05 | 87 | 1 | 8 | Actual |
| 2417 | 46.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 2317 | 252.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 37077 | 1291.00 | 2025-10-05 | 66 | 1 | 3 | Actual |
| 17085 | 1267852.00 | 2024-03-06 | 6 | 7 | 7 | Actual |
| 14725 | 75.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 2287 | 139.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 7564 | 650.00 | 2023-06-07 | 81 | 1 | 7 | Budget |
| 19216 | 1782.93 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 35824 | 24.06 | 2025-08-05 | 82 | 1 | 13 | Actual |
| 39090 | 358.21 | 2025-11-05 | 72 | 6 | 11 | Actual |
| 19011 | 260.00 | 2024-05-06 | 81 | 6 | 6 | Actual |
| 39202 | 3278.48 | 2025-11-05 | 62 | 6 | 12 | Actual |
| 35195 | 84.00 | 2025-08-05 | 73 | 5 | 6 | Actual |
| 17763 | 392.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
| 19069 | 76.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 4402 | 200.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
| 38551 | 344.00 | 2025-11-05 | 90 | 1 | 6 | Actual |
| 23853 | 184.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 37003 | 146.87 | 2025-09-05 | 85 | 2 | 13 | Actual |
| 27013 | 84761.00 | 2025-01-04 | 21 | 7 | 4 | Actual |
| 8356 | 414.00 | 2023-07-08 | 81 | 1 | 6 | Actual |
| 20027 | 235.00 | 2024-06-06 | 65 | 6 | 6 | Actual |
| 6554 | 51818.71 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 38678 | 221.00 | 2025-11-05 | 73 | 6 | 6 | Actual |
| 38439 | 655.00 | 2025-11-05 | 65 | 1 | 5 | Actual |
| 5970 | 850.00 | 2023-05-07 | 80 | 1 | 5 | Budget |
| 3847 | 135.00 | 2023-03-07 | 68 | 1 | 6 | Actual |
| 35724 | 17.78 | 2025-08-05 | 69 | 2 | 12 | Actual |
| 3738 | 650.00 | 2023-03-07 | 87 | 1 | 5 | Budget |
| 20592 | 31669.43 | 2024-06-06 | 21 | 7 | 12 | Actual |
| 33296 | 1879.52 | 2025-06-06 | 61 | 4 | 11 | Actual |
| 38458 | 358.00 | 2025-11-05 | 90 | 1 | 5 | Actual |
| 21204 | 8836.09 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 22518 | 19.91 | 2024-08-04 | 87 | 1 | 12 | Actual |
| 19908 | -242.00 | 2024-06-06 | 91 | 1 | 6 | Actual |
| 16686 | 361.00 | 2024-03-06 | 81 | 6 | 4 | Actual |
| 18326 | 182.68 | 2024-04-06 | 74 | 3 | 11 | Actual |
| 27391 | 17287.00 | 2025-01-04 | 18 | 7 | 7 | Actual |
| 32503 | 630.00 | 2025-06-06 | 67 | 1 | 3 | Actual |
| 19971 | 68.00 | 2024-06-06 | 67 | 4 | 6 | Actual |
| 5452 | 381.39 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 23232 | 132.90 | 2024-09-04 | 89 | 2 | 8 | Actual |
| 12549 | 400.00 | 2023-11-05 | 73 | 1 | 4 | Budget |
| 31753 | 125.00 | 2025-05-06 | 84 | 3 | 6 | Actual |
| 19535 | 28.42 | 2024-05-06 | 76 | 6 | 12 | Actual |
| 16480 | 77.36 | 2024-02-05 | 89 | 6 | 12 | Actual |
| 38455 | 202.00 | 2025-11-05 | 85 | 1 | 5 | Actual |
| 38909 | 34500.00 | 2025-11-05 | 99 | 6 | 8 | Actual |
| 30691 | 12534.00 | 2025-04-06 | 57 | 6 | 6 | Actual |
| 36630 | 85154.18 | 2025-09-05 | 34 | 7 | 8 | Actual |
| 28210 | 32384.00 | 2025-02-04 | 53 | 6 | 5 | Actual |
| 8576 | 1441.00 | 2023-07-08 | 61 | 6 | 6 | Actual |
| 4999 | 410.00 | 2023-04-07 | 87 | 1 | 6 | Actual |
| 7857 | 23827.28 | 2023-06-07 | 40 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2025-09-05 | 22 | 7 | 8 | Actual |
| 31648 | 13.00 | 2025-05-06 | 96 | 6 | 5 | Actual |
| 14060 | 428.00 | 2023-12-05 | 92 | 6 | 7 | Actual |
| 37163 | 66511.00 | 2025-10-05 | 43 | 7 | 3 | Actual |
| 36198 | 416.00 | 2025-09-05 | 97 | 6 | 5 | Actual |
| 7341 | 585.00 | 2023-06-07 | 87 | 3 | 6 | Actual |
| 29043 | 569.68 | 2025-02-04 | 76 | 2 | 13 | Actual |
| 1391 | 524.00 | 2023-01-05 | 72 | 6 | 4 | Actual |
| 34782 | 665.00 | 2025-08-05 | 73 | 1 | 3 | Actual |
| 9848 | 531.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 11200 | 8828.52 | 2023-09-05 | 22 | 7 | 8 | Actual |
| 3935 | 1815.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
| 38418 | 89307.00 | 2025-11-05 | 21 | 7 | 4 | Actual |
| 32376 | 29804.51 | 2025-05-06 | 39 | 7 | 12 | Actual |
| 7695 | 531.39 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 27139 | 104.00 | 2025-01-04 | 83 | 1 | 6 | Actual |
| 16210 | 188.00 | 2024-02-05 | 74 | 1 | 11 | Actual |
| 3332 | 210.18 | 2023-02-05 | 90 | 6 | 8 | Actual |
| 30755 | 832.00 | 2025-04-06 | 66 | 1 | 7 | Actual |
| 7169 | -162.00 | 2023-06-07 | 91 | 6 | 5 | Actual |
| 1851 | 273.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
| 28360 | 146.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
| 35621 | -22.64 | 2025-08-05 | 91 | 5 | 11 | Actual |
| 33906 | 111226.00 | 2025-07-07 | 15 | 7 | 5 | Actual |
| 13914 | 71.00 | 2023-12-05 | 67 | 5 | 6 | Actual |
| 2394 | 535.00 | 2023-02-05 | 61 | 7 | 3 | Actual |
| 16741 | 772.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 12698 | 200.00 | 2023-11-05 | 78 | 1 | 5 | Budget |
| 9798 | 263.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 18567 | 1144.00 | 2024-05-06 | 81 | 1 | 3 | Actual |
| 23145 | 900.00 | 2024-09-04 | 87 | 6 | 7 | Actual |
| 21056 | 79.00 | 2024-07-07 | 67 | 6 | 6 | Actual |
| 25595 | 216.72 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 21786 | 468.00 | 2024-08-04 | 87 | 6 | 4 | Actual |
| 8825 | 750.00 | 2023-07-08 | 80 | 1 | 8 | Budget |
| 26251 | 417.00 | 2024-12-04 | 92 | 6 | 7 | Actual |
| 2620 | 355.00 | 2023-02-05 | 92 | 1 | 5 | Actual |
| 36861 | -98.18 | 2025-09-05 | 91 | 1 | 12 | Actual |
| 9457 | 100.00 | 2023-08-05 | 68 | 1 | 6 | Budget |
| 33597 | 13027.81 | 2025-06-06 | 7 | 7 | 13 | Actual |
| 9034 | 10800.00 | 2023-08-05 | 53 | 6 | 3 | Budget |
| 23759 | 562.00 | 2024-10-04 | 77 | 6 | 4 | Actual |
| 36289 | 197.00 | 2025-09-05 | 67 | 3 | 6 | Actual |
| 25461 | 70.97 | 2024-11-04 | 81 | 5 | 11 | Actual |
| 848 | 9.00 | 2022-12-05 | 96 | 1 | 7 | Actual |
| 20049 | 326.00 | 2024-06-06 | 92 | 6 | 6 | Actual |
| 26498 | 22.04 | 2024-12-04 | 71 | 4 | 11 | Actual |
| 9460 | 53.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 11591 | 169150.00 | 2023-10-05 | 12 | 2 | 5 | Actual |
| 21840 | 56.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
| 10565 | 1900.00 | 2023-09-05 | 62 | 1 | 6 | Budget |
| 22253 | 119.27 | 2024-08-04 | 85 | 2 | 8 | Actual |
| 9779 | 650.00 | 2023-08-05 | 65 | 1 | 7 | Budget |
| 25962 | 300467.00 | 2024-12-04 | 101 | 6 | 5 | Actual |
| 5996 | 120100.00 | 2023-05-07 | 56 | 6 | 5 | Budget |
| 21945 | 640.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
| 34014 | 127.00 | 2025-07-07 | 67 | 4 | 6 | Actual |
| 27987 | 350.00 | 2025-02-04 | 84 | 1 | 3 | Actual |
| 3538 | 100.00 | 2023-03-07 | 81 | 7 | 3 | Budget |
| 14093 | 1924457.00 | 2023-12-05 | 45 | 7 | 7 | Actual |
| 20153 | 226971.00 | 2024-06-06 | 15 | 7 | 7 | Actual |
| 19487 | 35.87 | 2024-05-06 | 89 | 1 | 12 | Actual |
| 14648 | -346.00 | 2024-01-05 | 91 | 1 | 4 | Actual |
| 9976 | 220.00 | 2023-08-05 | 73 | 2 | 8 | Budget |
| 1927 | 36600.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 28125 | 636.00 | 2025-02-04 | 65 | 6 | 4 | Actual |
| 26174 | 6062.00 | 2024-12-04 | 23 | 7 | 6 | Actual |
| 18962 | 225.00 | 2024-05-06 | 92 | 4 | 6 | Actual |
| 16913 | 157.00 | 2024-03-06 | 74 | 4 | 6 | Actual |
| 20848 | 294.00 | 2024-07-07 | 94 | 1 | 5 | Actual |
| 4806 | 50439.00 | 2023-04-07 | 31 | 7 | 4 | Actual |
| 27178 | 2454.00 | 2025-01-04 | 61 | 3 | 6 | Actual |
| 31845 | 11.00 | 2025-05-06 | 96 | 6 | 6 | Actual |
| 5584 | 34500.00 | 2023-04-07 | 99 | 6 | 8 | Actual |
| 34892 | 35659.00 | 2025-08-05 | 100 | 7 | 3 | Actual |
| 35777 | 278.00 | 2025-08-05 | 97 | 6 | 12 | Actual |
| 38309 | 273197.00 | 2025-11-05 | 37 | 7 | 3 | Actual |
| 305 | 16229.00 | 2022-12-05 | 14 | 7 | 4 | Actual |
| 13349 | 50.00 | 2023-11-05 | 71 | 2 | 8 | Budget |
| 23416 | 36.93 | 2024-09-04 | 66 | 5 | 11 | Actual |
| 13878 | 162.00 | 2023-12-05 | 89 | 3 | 6 | Actual |
| 31752 | 143.00 | 2025-05-06 | 83 | 3 | 6 | Actual |
| 18811 | 729.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2023-11-05 | 63 | 6 | 5 | Budget |
| 4381 | 480.00 | 2023-03-07 | 80 | 2 | 8 | Budget |
| 890 | 676.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 29723 | 651.09 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 37606 | 13604.00 | 2025-10-05 | 54 | 6 | 7 | Actual |
| 4508 | 220.00 | 2023-04-07 | 73 | 1 | 3 | Budget |
| 21644 | 11160.00 | 2024-08-04 | 57 | 6 | 3 | Actual |
| 21788 | 196.00 | 2024-08-04 | 90 | 6 | 4 | Actual |
| 22465 | 2500.81 | 2024-08-04 | 94 | 6 | 11 | Actual |
| 9059 | 200.00 | 2023-08-05 | 72 | 6 | 3 | Budget |
| 34777 | 916.00 | 2025-08-05 | 66 | 1 | 3 | Actual |
| 28719 | 12.46 | 2025-02-04 | 69 | 2 | 11 | Actual |
| 35772 | 307.15 | 2025-08-05 | 90 | 6 | 12 | Actual |
| 17528 | 12093.54 | 2024-03-06 | 19 | 7 | 12 | Actual |
| 26304 | 542.00 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 38660 | 348.00 | 2025-11-05 | 92 | 5 | 6 | Actual |
| 30408 | 325.00 | 2025-04-06 | 68 | 6 | 4 | Actual |
| 31854 | 32857.00 | 2025-05-06 | 14 | 7 | 6 | Actual |
| 30176 | 181.96 | 2025-03-06 | 83 | 2 | 13 | Actual |
| 25747 | 622661.00 | 2024-12-04 | 6 | 7 | 3 | Actual |
| 594 | 154.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 35303 | 166054.00 | 2025-08-05 | 12 | 2 | 7 | Actual |
| 21365 | 99.70 | 2024-07-07 | 81 | 2 | 11 | Actual |
| 29815 | 160038.91 | 2025-03-06 | 14 | 7 | 8 | Actual |
| 23724 | 842.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 30474 | 321.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 9486 | 185.00 | 2023-08-05 | 89 | 1 | 6 | Actual |
| 23854 | 730.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 33703 | 308802.00 | 2025-07-07 | 29 | 7 | 3 | Actual |
| 14630 | 203.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
| 8238 | 1.00 | 2023-07-08 | 54 | 6 | 5 | Actual |
| 213 | 950.00 | 2022-12-05 | 77 | 1 | 4 | Budget |
| 26372 | 373.82 | 2024-12-04 | 92 | 6 | 8 | Actual |
| 12771 | 100.00 | 2023-11-05 | 85 | 6 | 5 | Budget |
| 1907 | 8931.00 | 2023-01-05 | 20 | 7 | 6 | Actual |
| 33715 | 18113.00 | 2025-07-07 | 60 | 7 | 3 | Actual |
| 20740 | 254.00 | 2024-07-07 | 74 | 1 | 4 | Actual |
| 8241 | 102458.00 | 2023-07-08 | 56 | 6 | 5 | Actual |
| 29166 | 450.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 1657 | 9.00 | 2023-01-05 | 69 | 2 | 6 | Actual |
| 5112 | 242.00 | 2023-04-07 | 66 | 4 | 6 | Actual |
| 7471 | 380.00 | 2023-06-07 | 72 | 6 | 6 | Budget |
| 11894 | 110.00 | 2023-10-05 | 73 | 5 | 6 | Budget |
| 23411 | 4.00 | 2024-09-04 | 96 | 4 | 11 | Actual |
| 25184 | 74837.00 | 2024-11-04 | 94 | 6 | 7 | Actual |
| 21697 | 132822.00 | 2024-08-04 | 35 | 7 | 3 | Actual |
| 17380 | 67.78 | 2024-03-06 | 68 | 6 | 11 | Actual |
| 16805 | 9088.00 | 2024-03-06 | 22 | 7 | 5 | Actual |
| 18167 | 435.94 | 2024-04-06 | 94 | 1 | 8 | Actual |
| 14747 | 10754.00 | 2024-01-05 | 54 | 6 | 5 | Actual |
| 22345 | 288.00 | 2024-08-04 | 87 | 1 | 11 | Actual |
| 30967 | 359.28 | 2025-04-06 | 65 | 1 | 11 | Actual |
| 23105 | 643.00 | 2024-09-04 | 81 | 1 | 7 | Actual |
| 24268 | 207.15 | 2024-10-04 | 89 | 6 | 8 | Actual |
| 29220 | 77.00 | 2025-03-06 | 68 | 7 | 3 | Actual |
| 5546 | 91.99 | 2023-04-07 | 68 | 6 | 8 | Actual |
| 2716 | 1736.00 | 2023-02-05 | 61 | 1 | 6 | Actual |
| 631 | 50.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 34114 | 34909.00 | 2025-07-07 | 33 | 7 | 6 | Actual |
| 26825 | 255.00 | 2025-01-04 | 68 | 1 | 3 | Actual |
| 24433 | 10.33 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 6197 | 254.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 16196 | 33478.98 | 2024-02-05 | 40 | 7 | 8 | Actual |
| 8808 | 382.91 | 2023-07-08 | 67 | 1 | 8 | Actual |
| 33485 | 62513.63 | 2025-06-06 | 15 | 7 | 12 | Actual |
| 14853 | 10.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 34881 | 27.00 | 2025-08-05 | 82 | 7 | 3 | Actual |
| 3291 | 1000.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 35315 | 325.00 | 2025-08-05 | 67 | 6 | 7 | Actual |
| 2435 | 123.00 | 2023-02-05 | 92 | 7 | 3 | Actual |
| 2783 | 71.00 | 2023-02-05 | 76 | 2 | 6 | Actual |
| 10874 | 3367.00 | 2023-09-05 | 23 | 7 | 6 | Actual |
| 13728 | 236.00 | 2023-12-05 | 89 | 1 | 5 | Actual |
| 17219 | 182092.35 | 2024-03-06 | 29 | 7 | 8 | Actual |
| 20631 | 325.00 | 2024-07-07 | 89 | 1 | 3 | Actual |
| 1532 | 321.00 | 2023-01-05 | 72 | 6 | 5 | Actual |
| 38078 | 35000.00 | 2025-10-05 | 99 | 6 | 12 | Actual |
| 6357 | 322.00 | 2023-05-07 | 77 | 6 | 6 | Actual |
| 3186 | 5352.70 | 2023-02-05 | 61 | 1 | 8 | Actual |
| 21728 | 73.00 | 2024-08-04 | 92 | 7 | 3 | Actual |
| 9681 | 27.00 | 2023-08-05 | 94 | 5 | 6 | Actual |
| 38074 | 409.28 | 2025-10-05 | 92 | 6 | 12 | Actual |
| 19470 | 15.65 | 2024-05-06 | 66 | 1 | 12 | Actual |
| 37207 | 2060.00 | 2025-10-05 | 80 | 1 | 4 | Actual |
| 8668 | 176.00 | 2023-07-08 | 68 | 1 | 7 | Actual |
| 6816 | 200.00 | 2023-06-07 | 72 | 6 | 3 | Budget |
| 15068 | 10.00 | 2024-01-05 | 96 | 6 | 7 | Actual |
| 21803 | 14268.00 | 2024-08-04 | 18 | 7 | 4 | Actual |
| 12257 | 257105.87 | 2023-10-05 | 56 | 6 | 8 | Actual |
| 24467 | 67.78 | 2024-10-04 | 85 | 6 | 11 | Actual |
| 30996 | 107.14 | 2025-04-06 | 66 | 2 | 11 | Actual |
| 10257 | 80.00 | 2023-09-05 | 74 | 7 | 3 | Budget |
| 13528 | 660.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 17955 | 112.00 | 2024-04-06 | 89 | 4 | 6 | Actual |
| 15181 | 132.90 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 27015 | 6998.00 | 2025-01-04 | 23 | 7 | 4 | Actual |
| 30679 | 49.00 | 2025-04-06 | 84 | 5 | 6 | Actual |
| 13905 | 211.00 | 2023-12-05 | 90 | 4 | 6 | Actual |
| 27877 | 2.00 | 2025-01-04 | 96 | 1 | 13 | Actual |
| 10329 | 360.00 | 2023-09-05 | 92 | 1 | 4 | Actual |
| 5066 | 100.00 | 2023-04-07 | 67 | 3 | 6 | Budget |
| 9814 | 288.00 | 2023-08-05 | 90 | 1 | 7 | Actual |
| 1189 | 1504.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
| 5869 | 338.00 | 2023-05-07 | 66 | 6 | 4 | Actual |
| 2107 | 328.36 | 2023-01-05 | 90 | 1 | 8 | Actual |
| 31173 | 19.91 | 2025-04-06 | 69 | 2 | 12 | Actual |
| 5932 | 21951.00 | 2023-05-07 | 33 | 7 | 4 | Actual |
| 24135 | 70.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 9043 | 1019.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 17226 | 33541.10 | 2024-03-06 | 38 | 7 | 8 | Actual |
| 21547 | 153.95 | 2024-07-07 | 92 | 1 | 12 | Actual |
| 14607 | 267.00 | 2024-01-05 | 74 | 7 | 3 | Actual |
| 25545 | 5.01 | 2024-11-04 | 71 | 1 | 12 | Actual |
| 32086 | 1778354.64 | 2025-05-06 | 43 | 7 | 8 | Actual |
| 5314 | 200.00 | 2023-04-07 | 78 | 1 | 7 | Budget |
| 13347 | 37.45 | 2023-11-05 | 69 | 2 | 8 | Actual |
| 21659 | 846.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 19051 | 33346.00 | 2024-05-06 | 46 | 7 | 6 | Actual |
| 14102 | 246.54 | 2023-12-05 | 68 | 1 | 8 | Actual |
| 25209 | 107276.00 | 2024-11-04 | 35 | 7 | 7 | Actual |
| 18026 | 34511.00 | 2024-04-06 | 14 | 7 | 6 | Actual |
| 22925 | 24.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 30441 | 62956.00 | 2025-04-06 | 19 | 7 | 4 | Actual |
| 20697 | 44712.00 | 2024-07-07 | 38 | 7 | 3 | Actual |
| 20698 | 68817.00 | 2024-07-07 | 39 | 7 | 3 | Actual |
| 38613 | 190.00 | 2025-11-05 | 65 | 4 | 6 | Actual |
| 35294 | 307.00 | 2025-08-05 | 84 | 1 | 7 | Actual |
| 14017 | 56.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 29439 | 237.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
| 31567 | 62956.00 | 2025-05-06 | 19 | 7 | 4 | Actual |
| 8654 | 361904.00 | 2023-07-08 | 46 | 7 | 6 | Actual |
| 17886 | 30.00 | 2024-04-06 | 68 | 2 | 6 | Actual |
| 26275 | 33902.00 | 2024-12-04 | 33 | 7 | 7 | Actual |
| 32262 | 572732.71 | 2025-05-06 | 6 | 7 | 11 | Actual |
| 34903 | 403.00 | 2025-08-05 | 74 | 1 | 4 | Actual |
| 15811 | 205.00 | 2024-02-05 | 89 | 1 | 6 | Actual |
| 40 | 540.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 8686 | 650.00 | 2023-07-08 | 81 | 1 | 7 | Budget |
| 25239 | 475.33 | 2024-11-04 | 90 | 1 | 8 | Actual |
| 30071 | 14665.93 | 2025-03-06 | 57 | 6 | 12 | Actual |
| 30436 | 16274.00 | 2025-04-06 | 8 | 7 | 4 | Actual |
| 30338 | -81887.00 | 2025-04-06 | 43 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2023-06-07 | 6 | 7 | 3 | Actual |
| 32976 | 6567.00 | 2025-06-06 | 8 | 7 | 6 | Actual |
| 2915 | 75.00 | 2023-02-05 | 67 | 5 | 6 | Actual |
| 34629 | 231908.27 | 2025-07-07 | 4 | 7 | 12 | Actual |
| 32510 | 1559.00 | 2025-06-06 | 77 | 1 | 3 | Actual |
| 1143 | 165.00 | 2023-01-05 | 68 | 1 | 3 | Actual |
| 12634 | 153.00 | 2023-11-05 | 89 | 6 | 4 | Actual |
| 31386 | 1574.00 | 2025-05-06 | 77 | 1 | 3 | Actual |
| 28092 | 1102.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 31986 | 478.36 | 2025-05-06 | 83 | 1 | 8 | Actual |
| 37740 | 711.70 | 2025-10-05 | 74 | 6 | 8 | Actual |
| 2661 | 650.00 | 2023-02-05 | 80 | 6 | 5 | Budget |
| 10546 | 13589.00 | 2023-09-05 | 24 | 7 | 5 | Actual |
| 21546 | -90.73 | 2024-07-07 | 91 | 1 | 12 | Actual |
| 13191 | 148367.00 | 2023-11-05 | 12 | 2 | 7 | Actual |
| 19901 | 27.00 | 2024-06-06 | 82 | 1 | 6 | Actual |
| 34424 | 113.53 | 2025-07-07 | 68 | 4 | 11 | Actual |
| 37668 | 93674.04 | 2025-10-05 | 60 | 1 | 8 | Actual |
| 23968 | 321.00 | 2024-10-04 | 81 | 3 | 6 | Actual |
| 1763 | 380.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 31950 | 16076.00 | 2025-05-06 | 20 | 7 | 7 | Actual |
| 21322 | 16381.92 | 2024-07-07 | 60 | 1 | 11 | Actual |
| 36510 | 75918.00 | 2025-09-05 | 34 | 7 | 7 | Actual |
| 2194 | 345.03 | 2023-01-05 | 74 | 6 | 8 | Actual |
| 16415 | 42.25 | 2024-02-05 | 80 | 1 | 12 | Actual |
| 32685 | 21157.00 | 2025-06-06 | 7 | 7 | 4 | Actual |
| 15416 | 98.63 | 2024-01-05 | 90 | 1 | 12 | Actual |
| 7732 | 141.99 | 2023-06-07 | 67 | 2 | 8 | Actual |
| 19306 | 44.38 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 3582 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 1542 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 33285 | 76.29 | 2025-06-06 | 83 | 3 | 11 | Actual |
| 24322 | 60.33 | 2024-10-04 | 83 | 1 | 11 | Actual |
| 18402 | 13869.10 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 14599 | 758.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 35400 | 637.46 | 2025-08-05 | 65 | 2 | 8 | Actual |
| 26160 | 47500.00 | 2024-12-04 | 99 | 6 | 6 | Actual |
| 33857 | 226.00 | 2025-07-07 | 89 | 1 | 5 | Actual |
| 7797 | 750.00 | 2023-06-07 | 72 | 6 | 8 | Budget |
| 14440 | 59.27 | 2023-12-05 | 90 | 2 | 12 | Actual |
| 30936 | 1111023.30 | 2025-04-06 | 4 | 7 | 8 | Actual |
| 29758 | 907.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 14894 | 113.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
| 35912 | 56579.50 | 2025-08-05 | 29 | 7 | 13 | Actual |
| 18072 | -285.00 | 2024-04-06 | 91 | 1 | 7 | Actual |
| 23607 | 967.00 | 2024-10-04 | 81 | 1 | 3 | Actual |
| 21714 | 361.00 | 2024-08-04 | 74 | 7 | 3 | Actual |
| 18607 | 810.00 | 2024-05-06 | 87 | 6 | 3 | Actual |
| 12467 | 11887.00 | 2023-11-05 | 22 | 7 | 3 | Actual |
| 19378 | 67.78 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 21586 | 12130.77 | 2024-07-07 | 6 | 7 | 12 | Actual |
| 35351 | 83191.00 | 2025-08-05 | 21 | 7 | 7 | Actual |
| 24332 | 83619.34 | 2024-10-04 | 12 | 2 | 11 | Actual |
| 27194 | 150.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
| 16614 | 84.00 | 2024-03-06 | 68 | 7 | 3 | Actual |
| 34783 | 332.00 | 2025-08-05 | 74 | 1 | 3 | Actual |
| 14692 | 9857.00 | 2024-01-05 | 8 | 7 | 4 | Actual |
| 10572 | 156.00 | 2023-09-05 | 67 | 1 | 6 | Actual |
| 6880 | 6000.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
| 18047 | 32644.00 | 2024-04-06 | 46 | 7 | 6 | Actual |
| 3954 | 242.00 | 2023-03-07 | 76 | 3 | 6 | Actual |
| 32979 | 69616.00 | 2025-06-06 | 15 | 7 | 6 | Actual |
| 6751 | 260.00 | 2023-06-07 | 67 | 1 | 3 | Actual |
| 21465 | 1086.95 | 2024-07-07 | 62 | 6 | 11 | Actual |
| 886 | 636.00 | 2022-12-05 | 77 | 6 | 7 | Actual |
| 14299 | 4.00 | 2023-12-05 | 96 | 3 | 11 | Actual |
| 35969 | 335.00 | 2025-09-05 | 74 | 6 | 3 | Actual |
| 31245 | 70079.72 | 2025-04-06 | 29 | 7 | 12 | Actual |
| 35022 | 5399.00 | 2025-08-05 | 63 | 6 | 5 | Actual |
| 15716 | 116.00 | 2024-02-05 | 85 | 1 | 5 | Actual |
| 11968 | 93.00 | 2023-10-05 | 83 | 6 | 6 | Actual |
| 10417 | 47874.00 | 2023-09-05 | 37 | 7 | 4 | Actual |
| 10163 | 217.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 17894 | 140.00 | 2024-04-06 | 80 | 2 | 6 | Actual |
| 29939 | 82.68 | 2025-03-06 | 85 | 4 | 11 | Actual |
| 12042 | 848.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 24650 | 6695.00 | 2024-11-04 | 52 | 6 | 3 | Actual |
| 30150 | 57.39 | 2025-03-06 | 84 | 1 | 13 | Actual |
| 22050 | 9066.00 | 2024-08-04 | 53 | 6 | 6 | Actual |
| 2654 | 180.00 | 2023-02-05 | 74 | 6 | 5 | Actual |
| 1117 | 65981.10 | 2022-12-05 | 31 | 7 | 8 | Actual |
| 11912 | 60.00 | 2023-10-05 | 84 | 5 | 6 | Budget |
| 24813 | 14268.00 | 2024-11-04 | 18 | 7 | 4 | Actual |
| 3600 | -256.00 | 2023-03-07 | 91 | 1 | 4 | Actual |
| 21402 | 44.38 | 2024-07-07 | 94 | 3 | 11 | Actual |
| 19187 | 238.96 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 17317 | 107.14 | 2024-03-06 | 65 | 4 | 11 | Actual |
| 5492 | 220.00 | 2023-04-07 | 73 | 2 | 8 | Budget |
| 10467 | -188.00 | 2023-09-05 | 91 | 1 | 5 | Actual |
| 17733 | 465672.00 | 2024-04-06 | 6 | 7 | 4 | Actual |
| 30557 | 315.00 | 2025-04-06 | 65 | 1 | 6 | Actual |
| 15580 | 185.00 | 2024-02-05 | 66 | 7 | 3 | Actual |
| 15636 | 6550.00 | 2024-02-05 | 57 | 6 | 4 | Actual |
| 27665 | 101.82 | 2025-01-04 | 92 | 5 | 11 | Actual |
| 30187 | 66065.64 | 2025-03-06 | 56 | 6 | 13 | Actual |
| 16173 | 1781857.01 | 2024-02-05 | 6 | 7 | 8 | Actual |
| 1819 | 50.00 | 2023-01-05 | 83 | 5 | 6 | Budget |
| 13128 | 3367.00 | 2023-11-05 | 23 | 7 | 6 | Actual |
| 15314 | 197.57 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 3765 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Budget |
| 15703 | 182.00 | 2024-02-05 | 68 | 1 | 5 | Actual |
| 320 | 32590.00 | 2022-12-05 | 35 | 7 | 4 | Actual |
| 35950 | 47.00 | 2025-09-05 | 94 | 1 | 3 | Actual |
| 24817 | 12363.00 | 2024-11-04 | 22 | 7 | 4 | Actual |
| 15944 | 356.00 | 2024-02-05 | 80 | 6 | 6 | Actual |
| 21020 | 329.00 | 2024-07-07 | 92 | 4 | 6 | Actual |
| 15329 | 10284.99 | 2024-01-05 | 52 | 6 | 11 | Actual |
| 34502 | -230.09 | 2025-07-07 | 91 | 6 | 11 | Actual |
| 36652 | 225.23 | 2025-09-05 | 78 | 1 | 11 | Actual |
| 4564 | 28.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 29835 | 1776826.92 | 2025-03-06 | 43 | 7 | 8 | Actual |
| 4239 | 56.00 | 2023-03-07 | 71 | 6 | 7 | Actual |
| 9086 | -176.00 | 2023-08-05 | 91 | 6 | 3 | Actual |
| 14071 | 73612.00 | 2023-12-05 | 14 | 7 | 7 | Actual |
| 37998 | 375.23 | 2025-10-05 | 74 | 1 | 12 | Actual |
| 11744 | 80.00 | 2023-10-05 | 67 | 2 | 6 | Budget |
| 26375 | 1711.00 | 2024-12-04 | 97 | 6 | 8 | Actual |
| 12997 | 380.00 | 2023-11-05 | 87 | 4 | 6 | Budget |
| 18375 | 18.84 | 2024-04-06 | 67 | 5 | 11 | Actual |
| 24834 | 41576.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
| 5338 | 41300.00 | 2023-04-07 | 53 | 6 | 7 | Budget |
| 30473 | 1122.00 | 2025-04-06 | 77 | 1 | 5 | Actual |
| 8806 | 480.00 | 2023-07-08 | 66 | 1 | 8 | Budget |
| 15792 | 1639.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 34411 | 448.64 | 2025-07-07 | 87 | 3 | 11 | Actual |
| 18457 | 42900.49 | 2024-04-06 | 39 | 7 | 11 | Actual |
| 18417 | 61.40 | 2024-04-06 | 78 | 6 | 11 | Actual |
| 711 | 4100.00 | 2022-12-05 | 53 | 6 | 6 | Budget |
| 36955 | 340921.48 | 2025-09-05 | 46 | 7 | 12 | Actual |
| 31978 | 910.19 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 10222 | 4860.00 | 2023-09-05 | 23 | 7 | 3 | Actual |
| 11519 | 7895.00 | 2023-10-05 | 8 | 7 | 4 | Actual |
| 29131 | 722.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
| 6933 | 650.00 | 2023-06-07 | 65 | 1 | 4 | Budget |
| 15010 | 984.00 | 2024-01-05 | 65 | 1 | 7 | Actual |
| 20501 | 6.08 | 2024-06-06 | 68 | 1 | 12 | Actual |
| 13873 | 24.00 | 2023-12-05 | 82 | 3 | 6 | Actual |
| 28315 | 158.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 5860 | 27400.00 | 2023-05-07 | 60 | 6 | 4 | Budget |
| 20086 | 640.00 | 2024-06-06 | 66 | 1 | 7 | Actual |
| 16841 | 88.00 | 2024-03-06 | 85 | 1 | 6 | Actual |
| 2512 | 380.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 26449 | 53.95 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 33960 | 32.00 | 2025-07-07 | 67 | 2 | 6 | Actual |
| 37146 | 78696.00 | 2025-10-05 | 19 | 7 | 3 | Actual |
| 34670 | 199.50 | 2025-07-07 | 78 | 1 | 13 | Actual |
| 17194 | 682.91 | 2024-03-06 | 87 | 6 | 8 | Actual |
| 31117 | 5255.11 | 2025-04-06 | 18 | 7 | 11 | Actual |
| 19176 | 4908.75 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 18539 | 55360.30 | 2024-04-06 | 29 | 7 | 12 | Actual |
| 17847 | 23934.00 | 2024-04-06 | 38 | 7 | 5 | Actual |
| 36579 | 52203.57 | 2025-09-05 | 60 | 6 | 8 | Actual |
| 28735 | -64.13 | 2025-02-04 | 91 | 2 | 11 | Actual |
| 38761 | 2803.00 | 2025-11-05 | 62 | 6 | 7 | Actual |
| 26478 | 139.06 | 2024-12-04 | 81 | 3 | 11 | Actual |
| 34482 | 423.11 | 2025-07-07 | 66 | 6 | 11 | Actual |
| 37150 | 8748.00 | 2025-10-05 | 23 | 7 | 3 | Actual |
| 30007 | 76609.63 | 2025-03-06 | 39 | 7 | 11 | Actual |
| 10108 | 330.00 | 2023-09-05 | 66 | 1 | 3 | Actual |
| 11195 | 169179.99 | 2023-09-05 | 15 | 7 | 8 | Actual |
| 38345 | 4170.00 | 2025-11-05 | 62 | 1 | 4 | Actual |
| 34314 | 243272.28 | 2025-07-07 | 15 | 7 | 8 | Actual |
| 19271 | 75.23 | 2024-05-06 | 67 | 1 | 11 | Actual |
| 9513 | 150.00 | 2023-08-05 | 74 | 2 | 6 | Actual |
| 23893 | 45844.00 | 2024-10-04 | 39 | 7 | 5 | Actual |
| 6958 | 63.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 30303 | 945.00 | 2025-04-06 | 87 | 6 | 3 | Actual |
| 27844 | 72590.41 | 2025-01-04 | 35 | 7 | 12 | Actual |
| 36959 | 1624.09 | 2025-09-05 | 62 | 1 | 13 | Actual |
| 29139 | 397.00 | 2025-03-06 | 83 | 1 | 3 | Actual |
| 6215 | 120.00 | 2023-05-07 | 84 | 3 | 6 | Actual |
| 36223 | 35689.00 | 2025-09-05 | 38 | 7 | 5 | Actual |
| 35184 | 360.00 | 2025-08-05 | 92 | 4 | 6 | Actual |
| 37580 | 742.00 | 2025-10-05 | 66 | 1 | 7 | Actual |
| 38662 | 19581.00 | 2025-11-05 | 52 | 6 | 6 | Actual |
| 22525 | 53.95 | 2024-08-04 | 52 | 6 | 12 | Actual |
| 2519 | 1500.00 | 2023-02-05 | 76 | 6 | 4 | Budget |
| 34570 | 85.87 | 2025-07-07 | 67 | 2 | 12 | Actual |
| 26393 | 259937.74 | 2024-12-04 | 29 | 7 | 8 | Actual |
| 8079 | 73.00 | 2023-07-08 | 82 | 1 | 4 | Actual |
| 35300 | 614.00 | 2025-08-05 | 92 | 1 | 7 | Actual |
| 31133 | 76263.88 | 2025-04-06 | 39 | 7 | 11 | Actual |
| 8161 | 7731.00 | 2023-07-08 | 8 | 7 | 4 | Actual |
| 306 | 31769.00 | 2022-12-05 | 15 | 7 | 4 | Actual |
| 12624 | 50.00 | 2023-11-05 | 82 | 6 | 4 | Budget |
| 39168 | 9788.18 | 2025-11-05 | 60 | 2 | 12 | Actual |
| 6798 | 15680.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
| 22861 | 9.00 | 2024-09-04 | 96 | 6 | 5 | Actual |
| 29712 | 42062.00 | 2025-03-06 | 38 | 7 | 7 | Actual |
| 9516 | 200.00 | 2023-08-05 | 77 | 2 | 6 | Budget |
| 11400 | 36.00 | 2023-10-05 | 94 | 7 | 3 | Actual |
| 13417 | 634.43 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 17929 | 259.00 | 2024-04-06 | 89 | 3 | 6 | Actual |
| 24215 | 5690.58 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 29279 | 781.00 | 2025-03-06 | 65 | 6 | 4 | Actual |
| 2225 | 705677.87 | 2023-01-05 | 4 | 7 | 8 | Actual |
| 4959 | 17472.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 21778 | 501.00 | 2024-08-04 | 77 | 6 | 4 | Actual |
| 18266 | 107.14 | 2024-04-06 | 67 | 1 | 11 | Actual |
| 10480 | 3816.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 14213 | 400000.00 | 2023-12-05 | 42 | 7 | 8 | Actual |
| 17386 | 434.81 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 2498 | 1600.00 | 2023-02-05 | 62 | 6 | 4 | Budget |
| 12823 | 156.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 10722 | 220.00 | 2023-09-05 | 73 | 4 | 6 | Budget |
| 19246 | 43057.94 | 2024-05-06 | 19 | 7 | 8 | Actual |
| 11243 | 173.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 3521 | 42.00 | 2023-03-07 | 68 | 7 | 3 | Actual |
| 21891 | 9288.00 | 2024-08-04 | 8 | 7 | 5 | Actual |
| 23650 | -181.00 | 2024-10-04 | 91 | 6 | 3 | Actual |
| 2402 | 51.00 | 2023-02-05 | 67 | 7 | 3 | Actual |
| 22278 | 5673.91 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 2101 | 200.00 | 2023-01-05 | 84 | 1 | 8 | Budget |
| 10369 | 523.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 13787 | 148680.00 | 2023-12-05 | 29 | 7 | 5 | Actual |
| 4937 | 74080.00 | 2023-04-07 | 15 | 7 | 5 | Actual |
| 34485 | 47.57 | 2025-07-07 | 69 | 6 | 11 | Actual |
| 5577 | 120.78 | 2023-04-07 | 89 | 6 | 8 | Actual |
| 28407 | 11060.00 | 2025-02-04 | 52 | 6 | 6 | Actual |
| 2492 | 4000.00 | 2023-02-05 | 57 | 6 | 4 | Budget |
| 19861 | 92374.00 | 2024-06-06 | 13 | 7 | 5 | Actual |
| 25627 | 213.53 | 2024-11-04 | 7 | 7 | 12 | Actual |
| 17824 | 440614.00 | 2024-04-06 | 101 | 6 | 5 | Actual |
| 36719 | 116.72 | 2025-09-05 | 94 | 3 | 11 | Actual |
| 14557 | 237.00 | 2024-01-05 | 83 | 6 | 3 | Actual |
| 19490 | 70.97 | 2024-05-06 | 92 | 1 | 12 | Actual |
| 36473 | 1111.00 | 2025-09-05 | 77 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-09-05 | 72 | 6 | 7 | Actual |
| 5811 | 546.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 23954 | 3087.00 | 2024-10-04 | 61 | 3 | 6 | Actual |
| 19281 | 232.68 | 2024-05-06 | 81 | 1 | 11 | Actual |
| 20149 | 32982.00 | 2024-06-06 | 7 | 7 | 7 | Actual |
| 34350 | 950.78 | 2025-07-07 | 80 | 1 | 11 | Actual |
| 35608 | 289.06 | 2025-08-05 | 74 | 5 | 11 | Actual |
| 33267 | 4.00 | 2025-06-06 | 96 | 2 | 11 | Actual |
| 26240 | 306.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 17258 | 5.00 | 2024-03-06 | 96 | 1 | 11 | Actual |
| 19563 | 23578.86 | 2024-05-06 | 21 | 7 | 12 | Actual |
| 7763 | 155.63 | 2023-06-07 | 90 | 2 | 8 | Actual |
| 8544 | 90.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 20006 | 192.00 | 2024-06-06 | 80 | 5 | 6 | Actual |
| 3270 | 410.18 | 2023-02-05 | 87 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 4539 | 8357.00 | 2023-04-07 | 52 | 6 | 3 | Actual |
| 25858 | 761.00 | 2024-12-04 | 87 | 6 | 4 | Actual |
| 38224 | 8504.00 | 2025-11-05 | 61 | 1 | 3 | Actual |
| 21165 | 150.00 | 2024-07-07 | 89 | 6 | 7 | Actual |
| 18581 | 16432.00 | 2024-05-06 | 53 | 6 | 3 | Actual |
| 30130 | 236531.83 | 2025-03-06 | 46 | 7 | 12 | Actual |
| 28509 | 600.00 | 2025-02-04 | 66 | 6 | 7 | Actual |
| 35177 | 80.00 | 2025-08-05 | 83 | 4 | 6 | Actual |
| 27407 | 78655.00 | 2025-01-04 | 39 | 7 | 7 | Actual |
| 10035 | 750.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
| 25750 | 85927.00 | 2024-12-04 | 13 | 7 | 3 | Actual |
| 471 | 20800.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 26463 | 13275.47 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 17732 | 583636.00 | 2024-04-06 | 4 | 7 | 4 | Actual |
| 33216 | 707.16 | 2025-06-06 | 65 | 1 | 11 | Actual |
| 6587 | 200.00 | 2023-05-07 | 83 | 1 | 8 | Budget |
| 8433 | 280.00 | 2023-07-08 | 66 | 3 | 6 | Budget |
| 32287 | 658590.65 | 2025-05-06 | 46 | 7 | 11 | Actual |
| 29833 | 100107.49 | 2025-03-06 | 39 | 7 | 8 | Actual |
| 25735 | 170.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 28133 | 346.00 | 2025-02-04 | 74 | 6 | 4 | Actual |
| 6075 | 85187.00 | 2023-05-07 | 35 | 7 | 5 | Actual |
| 1955 | 550.00 | 2023-01-05 | 81 | 1 | 7 | Budget |
| 25804 | 5456.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 33927 | 23981.00 | 2025-07-07 | 100 | 7 | 5 | Actual |
| 5127 | 280.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 15570 | 218045.00 | 2024-02-05 | 37 | 7 | 3 | Actual |
| 15702 | 243.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
| 27767 | 18.84 | 2025-01-04 | 68 | 2 | 12 | Actual |
| 15983 | 31512.00 | 2024-02-05 | 40 | 7 | 6 | Actual |
| 29999 | 70813.78 | 2025-03-06 | 29 | 7 | 11 | Actual |
| 31744 | 208.00 | 2025-05-06 | 73 | 3 | 6 | Actual |
| 15059 | 227.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
| 24651 | 15065.00 | 2024-11-04 | 53 | 6 | 3 | Actual |
| 32981 | 55087.00 | 2025-06-06 | 19 | 7 | 6 | Actual |
| 20709 | 16.00 | 2024-07-07 | 69 | 7 | 3 | Actual |
| 35278 | 4078.00 | 2025-08-05 | 62 | 1 | 7 | Actual |
| 20887 | 494396.00 | 2024-07-07 | 4 | 7 | 5 | Actual |
| 9547 | 1500.00 | 2023-08-05 | 62 | 3 | 6 | Budget |
| 10392 | 125.00 | 2023-09-05 | 97 | 6 | 4 | Actual |
| 19922 | 130.00 | 2024-06-06 | 74 | 2 | 6 | Actual |
| 16795 | 827984.00 | 2024-03-06 | 6 | 7 | 5 | Actual |
| 26504 | 213.53 | 2024-12-04 | 80 | 4 | 11 | Actual |
| 19967 | 2316.00 | 2024-06-06 | 61 | 4 | 6 | Actual |
| 37981 | 55933.72 | 2025-10-05 | 37 | 7 | 11 | Actual |
| 15425 | 3512.53 | 2024-01-05 | 60 | 6 | 12 | Actual |
| 24971 | 20.00 | 2024-11-04 | 83 | 2 | 6 | Actual |
| 26671 | 35000.00 | 2024-12-04 | 99 | 6 | 12 | Actual |
| 18301 | 48.63 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 6905 | 40.00 | 2023-06-07 | 78 | 7 | 3 | Budget |
| 20916 | 2561.00 | 2024-07-07 | 61 | 1 | 6 | Actual |
| 36585 | 382.91 | 2025-09-05 | 67 | 6 | 8 | Actual |
| 9783 | 280.00 | 2023-08-05 | 67 | 1 | 7 | Budget |
| 5552 | 1393.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 9196 | 1100.00 | 2023-08-05 | 80 | 1 | 4 | Budget |
| 36330 | 382.00 | 2025-09-05 | 87 | 4 | 6 | Actual |
| 14044 | 1036.00 | 2023-12-05 | 72 | 6 | 7 | Actual |
| 30750 | 29624.00 | 2025-04-06 | 100 | 7 | 6 | Actual |
| 5402 | 14097.00 | 2023-04-07 | 8 | 7 | 7 | Actual |
| 31971 | 8249.72 | 2025-05-06 | 62 | 1 | 8 | Actual |
| 13024 | 119.00 | 2023-11-05 | 74 | 5 | 6 | Actual |
| 27752 | 109.27 | 2025-01-04 | 85 | 1 | 12 | Actual |
| 35423 | 7.00 | 2025-08-05 | 96 | 2 | 8 | Actual |
| 21271 | 49.57 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 27753 | 575.24 | 2025-01-04 | 87 | 1 | 12 | Actual |
| 3851 | 60.00 | 2023-03-07 | 71 | 1 | 6 | Budget |
| 23282 | 13513.45 | 2024-09-04 | 18 | 7 | 8 | Actual |
| 31363 | 10434.78 | 2025-04-06 | 32 | 7 | 13 | Actual |
| 4446 | 100.00 | 2023-03-07 | 83 | 6 | 8 | Budget |
| 2651 | 291.00 | 2023-02-05 | 73 | 6 | 5 | Actual |
| 10714 | 200.00 | 2023-09-05 | 66 | 4 | 6 | Budget |
| 5355 | 273.00 | 2023-04-07 | 66 | 6 | 7 | Actual |
| 23065 | 6406.00 | 2024-09-04 | 8 | 7 | 6 | Actual |
| 8044 | 54.00 | 2023-07-08 | 94 | 7 | 3 | Actual |
| 5804 | 49000.00 | 2023-05-07 | 60 | 1 | 4 | Budget |
| 17471 | 12.46 | 2024-03-06 | 76 | 2 | 12 | Actual |
| 17431 | 160282.17 | 2024-03-06 | 46 | 7 | 11 | Actual |
| 11543 | 19157.00 | 2023-10-05 | 100 | 7 | 4 | Actual |
| 36898 | 3796.57 | 2025-09-05 | 61 | 6 | 12 | Actual |
| 16955 | 1731.00 | 2024-03-06 | 52 | 6 | 6 | Actual |
| 18015 | -197.00 | 2024-04-06 | 91 | 6 | 6 | Actual |
| 7053 | 150966.00 | 2023-06-07 | 29 | 7 | 4 | Actual |
| 11959 | 430.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 1152 | 280.00 | 2023-01-05 | 76 | 1 | 3 | Budget |
| 34467 | 56.08 | 2025-07-07 | 90 | 5 | 11 | Actual |
| 1724 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Budget |
| 21864 | 29.00 | 2024-08-04 | 69 | 6 | 5 | Actual |
| 27659 | 40.12 | 2025-01-04 | 84 | 5 | 11 | Actual |
| 21620 | 70.00 | 2024-08-04 | 69 | 1 | 3 | Actual |
| 29309 | 30458.00 | 2025-03-06 | 7 | 7 | 4 | Actual |
| 14971 | 162.00 | 2024-01-05 | 89 | 6 | 6 | Actual |
| 34077 | 128.00 | 2025-07-07 | 74 | 6 | 6 | Actual |
| 4086 | 1928.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
| 15109 | 585.94 | 2024-01-05 | 73 | 1 | 8 | Actual |
| 35228 | 210.00 | 2025-08-05 | 73 | 6 | 6 | Actual |
| 10332 | 42458.00 | 2023-09-05 | 12 | 2 | 4 | Actual |
| 30627 | 103.00 | 2025-04-06 | 84 | 3 | 6 | Actual |
| 15077 | 88726.00 | 2024-01-05 | 14 | 7 | 7 | Actual |
| 522 | 624.00 | 2022-12-05 | 61 | 2 | 6 | Actual |
| 39148 | 48.63 | 2025-11-05 | 71 | 1 | 12 | Actual |
| 18677 | 209.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 33010 | 685.00 | 2025-06-06 | 73 | 1 | 7 | Actual |
| 22219 | 357.15 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 20789 | 384.00 | 2024-07-07 | 92 | 6 | 4 | Actual |
| 6034 | 480.00 | 2023-05-07 | 81 | 6 | 5 | Budget |
| 23863 | -229.00 | 2024-10-04 | 91 | 6 | 5 | Actual |
| 3661 | 203.00 | 2023-03-07 | 90 | 6 | 4 | Actual |
| 29844 | 165.66 | 2025-03-06 | 68 | 1 | 11 | Actual |
| 37599 | -365.00 | 2025-10-05 | 91 | 1 | 7 | Actual |
| 3709 | 252.00 | 2023-03-07 | 67 | 1 | 5 | Actual |
| 18225 | 273.81 | 2024-04-06 | 90 | 6 | 8 | Actual |
| 32053 | 320.78 | 2025-05-06 | 90 | 6 | 8 | Actual |
| 12007 | 120289.00 | 2023-10-05 | 37 | 7 | 6 | Actual |
| 36151 | 886.00 | 2025-09-05 | 81 | 1 | 5 | Actual |
| 12406 | 1768.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 14269 | -26.90 | 2023-12-05 | 91 | 2 | 11 | Actual |
| 9557 | 80.00 | 2023-08-05 | 71 | 3 | 6 | Budget |
| 4707 | 709.00 | 2023-04-07 | 81 | 1 | 4 | Actual |
| 24658 | 10043.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 35870 | 632.84 | 2025-08-05 | 65 | 6 | 13 | Actual |
| 18864 | 15.00 | 2024-05-06 | 69 | 1 | 6 | Actual |
| 33476 | 348.00 | 2025-06-06 | 97 | 6 | 12 | Actual |
| 27889 | 585.47 | 2025-01-04 | 74 | 2 | 13 | Actual |
| 7783 | 1323.83 | 2023-06-07 | 62 | 6 | 8 | Actual |
| 25532 | 52436.84 | 2024-11-04 | 39 | 7 | 11 | Actual |
| 24342 | 46.50 | 2024-10-04 | 73 | 2 | 11 | Actual |
| 11118 | 125.33 | 2023-09-05 | 89 | 2 | 8 | Actual |
| 6397 | 17945.00 | 2023-05-07 | 24 | 7 | 6 | Actual |
| 31922 | 5607.00 | 2025-05-06 | 76 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 36093 | 811.00 | 2025-09-05 | 81 | 6 | 4 | Actual |
| 31904 | 196118.00 | 2025-05-06 | 12 | 2 | 7 | Actual |
| 1167 | 100.00 | 2023-01-05 | 84 | 1 | 3 | Budget |
| 13984 | 24008.00 | 2023-12-05 | 24 | 7 | 6 | Actual |
| 14956 | 20.00 | 2024-01-05 | 69 | 6 | 6 | Actual |
| 19442 | 32963.08 | 2024-05-06 | 13 | 7 | 11 | Actual |
| 14383 | 39488.73 | 2023-12-05 | 35 | 7 | 11 | Actual |
| 38994 | 13895.70 | 2025-11-05 | 60 | 3 | 11 | Actual |
| 23117 | 96643.00 | 2024-09-04 | 12 | 2 | 7 | Actual |
| 10602 | 156.00 | 2023-09-05 | 89 | 1 | 6 | Actual |
| 28887 | 2109.31 | 2025-02-04 | 62 | 1 | 12 | Actual |
| 9098 | 41367.00 | 2023-08-05 | 13 | 7 | 3 | Actual |
| 18049 | 65780.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 16349 | 17.78 | 2024-02-05 | 69 | 6 | 11 | Actual |
| 35310 | 7804.00 | 2025-08-05 | 61 | 6 | 7 | Actual |
| 22321 | 30975.90 | 2024-08-04 | 40 | 7 | 8 | Actual |
| 38036 | 96.51 | 2025-10-05 | 87 | 2 | 12 | Actual |
| 18769 | 209.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 8620 | -185.00 | 2023-07-08 | 91 | 6 | 6 | Actual |
| 20956 | 137.00 | 2024-07-07 | 80 | 2 | 6 | Actual |
| 2841 | 43.00 | 2023-02-05 | 82 | 3 | 6 | Actual |
| 4654 | 50.00 | 2023-04-07 | 78 | 7 | 3 | Budget |
| 268 | 200.00 | 2022-12-05 | 74 | 6 | 4 | Budget |
| 22205 | 20603.00 | 2024-08-04 | 100 | 7 | 7 | Actual |
| 31068 | 161.40 | 2025-04-06 | 90 | 4 | 11 | Actual |
| 37958 | 27000.00 | 2025-10-05 | 99 | 6 | 11 | Actual |
| 33114 | 343.51 | 2025-06-06 | 89 | 1 | 8 | Actual |
| 3021 | 9604.00 | 2023-02-05 | 18 | 7 | 6 | Actual |
| 33103 | 628.37 | 2025-06-06 | 74 | 1 | 8 | Actual |
| 11245 | 550.00 | 2023-10-05 | 80 | 1 | 3 | Budget |
| 22593 | 450.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 15402 | 3.95 | 2024-01-05 | 71 | 1 | 12 | Actual |
| 16061 | 12485.00 | 2024-02-05 | 20 | 7 | 7 | Actual |
| 39360 | 3680.27 | 2025-11-05 | 22 | 7 | 13 | Actual |
| 35013 | 99997.00 | 2025-08-05 | 12 | 2 | 5 | Actual |
| 24837 | 338.00 | 2024-11-04 | 65 | 1 | 5 | Actual |
| 30884 | 785.94 | 2025-04-06 | 77 | 2 | 8 | Actual |
| 6307 | 51.00 | 2023-05-07 | 83 | 5 | 6 | Actual |
| 31043 | 263.53 | 2025-04-06 | 92 | 3 | 11 | Actual |
| 6137 | 133.00 | 2023-05-07 | 65 | 2 | 6 | Actual |
| 37722 | 8.00 | 2025-10-05 | 96 | 2 | 8 | Actual |
| 4903 | 650.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
| 1291 | 100.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 38271 | 251.00 | 2025-11-05 | 78 | 6 | 3 | Actual |
| 38981 | 339.06 | 2025-11-05 | 80 | 2 | 11 | Actual |
| 8099 | 132512.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
| 23711 | 28584.00 | 2024-10-04 | 100 | 7 | 3 | Actual |
| 9575 | 138.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 2023 | 121.00 | 2023-01-05 | 85 | 6 | 7 | Actual |
| 8765 | 511.00 | 2023-07-08 | 97 | 6 | 7 | Actual |
| 38582 | 2007586.00 | 2025-11-05 | 10 | 3 | 6 | Actual |
| 23474 | 72410.62 | 2024-09-04 | 101 | 6 | 11 | Actual |
| 3692 | 25896.00 | 2023-03-07 | 38 | 7 | 4 | Actual |
| 20817 | 35419.00 | 2024-07-07 | 38 | 7 | 4 | Actual |
| 32027 | 318982.78 | 2025-05-06 | 56 | 6 | 8 | Actual |
| 21582 | 8.00 | 2024-07-07 | 97 | 6 | 12 | Actual |
| 31633 | 3894.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 16798 | 116745.00 | 2024-03-06 | 13 | 7 | 5 | Actual |
| 2615 | 720.00 | 2023-02-05 | 87 | 1 | 5 | Actual |
| 7022 | 142.00 | 2023-06-07 | 84 | 6 | 4 | Actual |
| 10991 | 150.00 | 2023-09-05 | 89 | 6 | 7 | Actual |
| 31062 | 27.36 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 9135 | 8.00 | 2023-08-05 | 69 | 7 | 3 | Actual |
| 2017 | 40.00 | 2023-01-05 | 82 | 6 | 7 | Budget |
| 6139 | 120.00 | 2023-05-07 | 66 | 2 | 6 | Actual |
| 30357 | 94.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 13793 | 99166.00 | 2023-12-05 | 37 | 7 | 5 | Actual |
| 5467 | 1228.38 | 2023-04-07 | 87 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-12-05 | 92 | 2 | 8 | Actual |
| 30174 | 492.49 | 2025-03-06 | 81 | 2 | 13 | Actual |
| 30843 | 28253.00 | 2025-04-06 | 100 | 7 | 7 | Actual |
| 4332 | 1035.95 | 2023-03-07 | 80 | 1 | 8 | Actual |
| 23990 | 151.00 | 2024-10-04 | 76 | 4 | 6 | Actual |
| 29376 | 48.00 | 2025-03-06 | 69 | 6 | 5 | Actual |
| 1366 | 7866.00 | 2023-01-05 | 53 | 6 | 4 | Actual |
| 6212 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Budget |
| 23062 | 294482.00 | 2024-09-04 | 4 | 7 | 6 | Actual |
| 24052 | 199.00 | 2024-10-04 | 81 | 6 | 6 | Actual |
| 12393 | 4400.00 | 2023-11-05 | 53 | 6 | 3 | Budget |
| 11544 | 39376.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 2345 | 21.00 | 2023-02-05 | 82 | 6 | 3 | Actual |
| 11725 | 480.00 | 2023-10-05 | 87 | 1 | 6 | Budget |
| 8922 | 120.00 | 2023-07-08 | 73 | 6 | 8 | Budget |
| 8900 | 19819.63 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 27097 | 13618.00 | 2025-01-04 | 8 | 7 | 5 | Actual |
| 17242 | 163.53 | 2024-03-06 | 74 | 1 | 11 | Actual |
| 21557 | 25.23 | 2024-07-07 | 63 | 6 | 12 | Actual |
| 24792 | 29.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 19952 | 395.00 | 2024-06-06 | 77 | 3 | 6 | Actual |
| 13426 | 30.00 | 2023-11-05 | 82 | 6 | 8 | Budget |
| 12903 | 83.00 | 2023-11-05 | 90 | 2 | 6 | Actual |
| 2657 | 550.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 13538 | 970.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
| 22443 | 155.02 | 2024-08-04 | 66 | 6 | 11 | Actual |
| 34547 | 479.49 | 2025-07-07 | 74 | 1 | 12 | Actual |
| 36205 | 73282.00 | 2025-09-05 | 13 | 7 | 5 | Actual |
| 36973 | 46.87 | 2025-09-05 | 82 | 1 | 13 | Actual |
| 7542 | 746.00 | 2023-06-07 | 66 | 1 | 7 | Actual |
| 35882 | 738.11 | 2025-08-05 | 80 | 6 | 13 | Actual |
| 36981 | 288.98 | 2025-09-05 | 92 | 1 | 13 | Actual |
| 28987 | 38694.03 | 2025-02-04 | 21 | 7 | 12 | Actual |
| 26510 | 186.93 | 2024-12-04 | 87 | 4 | 11 | Actual |
| 20351 | 617.79 | 2024-06-06 | 62 | 3 | 11 | Actual |
| 11256 | 480.00 | 2023-10-05 | 87 | 1 | 3 | Budget |
| 31471 | 98.00 | 2025-05-06 | 67 | 7 | 3 | Actual |
| 6206 | 200.00 | 2023-05-07 | 78 | 3 | 6 | Budget |
| 7748 | 480.00 | 2023-06-07 | 80 | 2 | 8 | Budget |
| 36676 | 167.78 | 2025-09-05 | 73 | 2 | 11 | Actual |
| 27716 | 4508.29 | 2025-01-04 | 22 | 7 | 11 | Actual |
| 4526 | 94.00 | 2023-04-07 | 84 | 1 | 3 | Actual |
| 6785 | 546.00 | 2023-06-07 | 92 | 1 | 3 | Actual |
| 39337 | 213.54 | 2025-11-05 | 83 | 6 | 13 | Actual |
| 33953 | 15.00 | 2025-07-07 | 96 | 1 | 6 | Actual |
| 922 | 9604.00 | 2022-12-05 | 20 | 7 | 7 | Actual |
| 24373 | 47.57 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 37086 | 435.00 | 2025-10-05 | 78 | 1 | 3 | Actual |
| 28410 | 98035.00 | 2025-02-04 | 56 | 6 | 6 | Actual |
| 25108 | 4422.00 | 2024-11-04 | 23 | 7 | 6 | Actual |
| 22596 | 156.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
| 38982 | 210.34 | 2025-11-05 | 81 | 2 | 11 | Actual |
| 17064 | 382.00 | 2024-03-06 | 74 | 6 | 7 | Actual |
| 16966 | 91.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 34768 | 50991.68 | 2025-07-07 | 39 | 7 | 13 | Actual |
| 25430 | 78.42 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 5831 | 1272.00 | 2023-05-07 | 80 | 1 | 4 | Actual |
| 26596 | 70813.78 | 2024-12-04 | 29 | 7 | 11 | Actual |
| 10497 | 650.00 | 2023-09-05 | 72 | 6 | 5 | Budget |
| 21248 | 176.84 | 2024-07-07 | 84 | 2 | 8 | Actual |
| 27808 | 939.07 | 2025-01-04 | 80 | 6 | 12 | Actual |
| 32538 | 176.00 | 2025-06-06 | 68 | 6 | 3 | Actual |
Generated 2026-01-04 16:11:50.781 UTC