[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8014 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22735 | 88547.00 | 2024-09-04 | 12 | 2 | 4 | Actual |
| 173 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 13735 | 34262.00 | 2023-12-05 | 52 | 6 | 5 | Actual |
| 19961 | 226.00 | 2024-06-06 | 89 | 3 | 6 | Actual |
| 8394 | 134.00 | 2023-07-08 | 74 | 2 | 6 | Actual |
| 34993 | 78.00 | 2025-08-05 | 69 | 1 | 5 | Actual |
| 22736 | 2579.00 | 2024-09-04 | 52 | 6 | 4 | Actual |
| 23551 | 3.95 | 2024-09-04 | 82 | 6 | 12 | Actual |
| 9994 | 179.87 | 2023-08-05 | 84 | 2 | 8 | Actual |
| 19908 | -242.00 | 2024-06-06 | 91 | 1 | 6 | Actual |
| 22409 | 1139.08 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 2276 | 530.00 | 2023-02-05 | 77 | 1 | 3 | Actual |
| 30763 | 1323.00 | 2025-04-06 | 77 | 1 | 7 | Actual |
| 13275 | 19580.00 | 2023-11-05 | 33 | 7 | 7 | Actual |
| 27523 | 108219.76 | 2025-01-04 | 34 | 7 | 8 | Actual |
| 17262 | 627.37 | 2024-03-06 | 62 | 2 | 11 | Actual |
| 21365 | 99.70 | 2024-07-07 | 81 | 2 | 11 | Actual |
| 24749 | 56.00 | 2024-11-04 | 69 | 1 | 4 | Actual |
| 20924 | 181.00 | 2024-07-07 | 73 | 1 | 6 | Actual |
| 20391 | 140.12 | 2024-06-06 | 81 | 4 | 11 | Actual |
| 31388 | 1802.00 | 2025-05-06 | 80 | 1 | 3 | Actual |
| 19581 | 87009.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 31569 | 78753.00 | 2025-05-06 | 21 | 7 | 4 | Actual |
| 11004 | 12591.00 | 2023-09-05 | 8 | 7 | 7 | Actual |
| 39290 | 711.79 | 2025-11-05 | 65 | 2 | 13 | Actual |
| 230 | 176.00 | 2022-12-05 | 89 | 1 | 4 | Actual |
| 22533 | 56.08 | 2024-08-04 | 65 | 6 | 12 | Actual |
| 34500 | 188.00 | 2025-07-07 | 89 | 6 | 11 | Actual |
| 31665 | 27150.00 | 2025-05-06 | 24 | 7 | 5 | Actual |
| 39308 | 204.76 | 2025-11-05 | 89 | 2 | 13 | Actual |
| 20511 | 2.89 | 2024-06-06 | 82 | 1 | 12 | Actual |
| 27335 | 95.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
| 38792 | 1084175.00 | 2025-11-05 | 6 | 7 | 7 | Actual |
| 4273 | 210.00 | 2023-03-07 | 97 | 6 | 7 | Actual |
| 17176 | 432.91 | 2024-03-06 | 65 | 6 | 8 | Actual |
| 15983 | 31512.00 | 2024-02-05 | 40 | 7 | 6 | Actual |
| 32179 | 27.36 | 2025-05-06 | 71 | 4 | 11 | Actual |
| 24915 | 45844.00 | 2024-11-04 | 31 | 7 | 5 | Actual |
| 24544 | 6.08 | 2024-10-04 | 76 | 2 | 12 | Actual |
| 4575 | 302.00 | 2023-04-07 | 77 | 6 | 3 | Actual |
| 26061 | 104.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 1835 | 10200.00 | 2023-01-05 | 53 | 6 | 6 | Budget |
| 13011 | 182.00 | 2023-11-05 | 65 | 5 | 6 | Actual |
| 35859 | 295.99 | 2025-08-05 | 92 | 2 | 13 | Actual |
| 22572 | 1330.57 | 2024-08-04 | 23 | 7 | 12 | Actual |
| 16349 | 17.78 | 2024-02-05 | 69 | 6 | 11 | Actual |
| 30431 | 63000.00 | 2025-04-06 | 99 | 6 | 4 | Actual |
| 9427 | 37752.00 | 2023-08-05 | 21 | 7 | 5 | Actual |
| 38840 | 405.63 | 2025-11-05 | 89 | 1 | 8 | Actual |
| 1443 | 24145.00 | 2023-01-05 | 32 | 7 | 4 | Actual |
| 37480 | 347.00 | 2025-10-05 | 87 | 4 | 6 | Actual |
| 35432 | 42250.35 | 2025-08-05 | 63 | 6 | 8 | Actual |
| 23987 | 22.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
| 38235 | 1381.00 | 2025-11-05 | 77 | 1 | 3 | Actual |
| 25710 | 9592.00 | 2024-12-04 | 53 | 6 | 3 | Actual |
| 23993 | 353.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 21635 | 403.00 | 2024-08-04 | 90 | 1 | 3 | Actual |
| 8170 | 3888.00 | 2023-07-08 | 23 | 7 | 4 | Actual |
| 13460 | 134300.55 | 2023-11-05 | 29 | 7 | 8 | Actual |
| 17990 | 24613.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 7800 | 120.00 | 2023-06-07 | 73 | 6 | 8 | Budget |
| 15099 | 19414.00 | 2024-01-05 | 100 | 7 | 7 | Actual |
| 5194 | 177.00 | 2023-04-07 | 92 | 5 | 6 | Actual |
| 15184 | 211.69 | 2024-01-05 | 90 | 6 | 8 | Actual |
| 16408 | 2.89 | 2024-02-05 | 69 | 1 | 12 | Actual |
| 5196 | 4.00 | 2023-04-07 | 96 | 5 | 6 | Actual |
| 6418 | 380.00 | 2023-05-07 | 65 | 1 | 7 | Budget |
| 9178 | 650.00 | 2023-08-05 | 66 | 1 | 4 | Budget |
| 35565 | 94.38 | 2025-08-05 | 89 | 3 | 11 | Actual |
| 15907 | 186.00 | 2024-02-05 | 74 | 5 | 6 | Actual |
| 27881 | 3825.88 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 33165 | 448.06 | 2025-06-06 | 74 | 6 | 8 | Actual |
| 39254 | 12010.56 | 2025-11-05 | 38 | 7 | 12 | Actual |
| 8915 | 60.00 | 2023-07-08 | 68 | 6 | 8 | Budget |
| 31047 | 1815.69 | 2025-04-06 | 61 | 4 | 11 | Actual |
| 38586 | 1831.00 | 2025-11-05 | 62 | 3 | 6 | Actual |
| 8209 | 650.00 | 2023-07-08 | 77 | 1 | 5 | Budget |
| 17019 | 70324.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 27545 | 203.95 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 17121 | 513.21 | 2024-03-06 | 73 | 1 | 8 | Actual |
| 38453 | 253.00 | 2025-11-05 | 83 | 1 | 5 | Actual |
| 8887 | 176.84 | 2023-07-08 | 90 | 2 | 8 | Actual |
| 24127 | 5467.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
| 11471 | 480.00 | 2023-10-05 | 66 | 6 | 4 | Budget |
| 21104 | 112664.00 | 2024-07-07 | 39 | 7 | 6 | Actual |
| 11939 | 280.00 | 2023-10-05 | 65 | 6 | 6 | Budget |
| 19514 | 43.31 | 2024-05-06 | 89 | 2 | 12 | Actual |
| 21109 | 58604.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
| 19178 | 554.12 | 2024-05-06 | 66 | 2 | 8 | Actual |
| 830 | 950.00 | 2022-12-05 | 80 | 1 | 7 | Budget |
| 20611 | 9314.00 | 2024-07-07 | 61 | 1 | 3 | Actual |
| 29195 | 78696.00 | 2025-03-06 | 19 | 7 | 3 | Actual |
| 4786 | 447.00 | 2023-04-07 | 97 | 6 | 4 | Actual |
| 21816 | 99240.00 | 2024-08-04 | 35 | 7 | 4 | Actual |
| 35632 | 2649.74 | 2025-08-05 | 63 | 6 | 11 | Actual |
| 27181 | 447.00 | 2025-01-04 | 66 | 3 | 6 | Actual |
| 15883 | 246.00 | 2024-02-05 | 77 | 4 | 6 | Actual |
| 27302 | 14681.00 | 2025-01-04 | 22 | 7 | 6 | Actual |
| 36446 | 1530.00 | 2025-09-05 | 87 | 1 | 7 | Actual |
| 10979 | 509.00 | 2023-09-05 | 81 | 6 | 7 | Actual |
| 24048 | 1098.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 3284 | 8900.00 | 2023-02-05 | 57 | 6 | 8 | Budget |
| 30559 | 145.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 4827 | 480.00 | 2023-04-07 | 66 | 1 | 5 | Budget |
| 733 | 31.00 | 2022-12-05 | 69 | 6 | 6 | Actual |
| 29281 | 352.00 | 2025-03-06 | 67 | 6 | 4 | Actual |
| 17348 | 2.89 | 2024-03-06 | 69 | 5 | 11 | Actual |
| 30857 | 613.21 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 36298 | 666.00 | 2025-09-05 | 80 | 3 | 6 | Actual |
| 11351 | 55708.00 | 2023-10-05 | 39 | 7 | 3 | Actual |
| 31098 | 107.14 | 2025-04-06 | 84 | 6 | 11 | Actual |
| 25910 | 825.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 11002 | 629580.00 | 2023-09-05 | 6 | 7 | 7 | Actual |
| 35836 | 3815.36 | 2025-08-05 | 61 | 2 | 13 | Actual |
| 23206 | -286.79 | 2024-09-04 | 91 | 1 | 8 | Actual |
| 36336 | 15585.00 | 2025-09-05 | 60 | 5 | 6 | Actual |
| 2455 | 110.00 | 2023-02-05 | 71 | 1 | 4 | Budget |
| 23679 | 42959.00 | 2024-10-04 | 38 | 7 | 3 | Actual |
| 38627 | 77.00 | 2025-11-05 | 83 | 4 | 6 | Actual |
| 20879 | 321.00 | 2024-07-07 | 90 | 6 | 5 | Actual |
| 21461 | 48652.73 | 2024-07-07 | 56 | 6 | 11 | Actual |
| 24299 | 31548.64 | 2024-10-04 | 38 | 7 | 8 | Actual |
| 1433 | 10976.00 | 2023-01-05 | 18 | 7 | 4 | Actual |
| 15568 | 56854.00 | 2024-02-05 | 34 | 7 | 3 | Actual |
| 17184 | 479.88 | 2024-03-06 | 74 | 6 | 8 | Actual |
| 14056 | 810.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
| 38906 | 71684.24 | 2025-11-05 | 94 | 6 | 8 | Actual |
| 18920 | 39.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 10609 | 9300.00 | 2023-09-05 | 60 | 2 | 6 | Budget |
| 29938 | 92.25 | 2025-03-06 | 84 | 4 | 11 | Actual |
| 31878 | 7061.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 11473 | 200.00 | 2023-10-05 | 67 | 6 | 4 | Budget |
| 32672 | 238.00 | 2025-06-06 | 85 | 6 | 4 | Actual |
| 30575 | 284.00 | 2025-04-06 | 89 | 1 | 6 | Actual |
| 361 | 49.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 21678 | 487892.00 | 2024-08-04 | 6 | 7 | 3 | Actual |
| 27474 | 2123.85 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 32358 | 34641.83 | 2025-05-06 | 14 | 7 | 12 | Actual |
| 21071 | 77.00 | 2024-07-07 | 85 | 6 | 6 | Actual |
| 37869 | 6.00 | 2025-10-05 | 96 | 3 | 11 | Actual |
| 13414 | 252.60 | 2023-11-05 | 74 | 6 | 8 | Actual |
| 27326 | 94.00 | 2025-01-04 | 69 | 1 | 7 | Actual |
| 28625 | 5007.24 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 34488 | 293.32 | 2025-07-07 | 73 | 6 | 11 | Actual |
| 22295 | 34500.00 | 2024-08-04 | 99 | 6 | 8 | Actual |
| 18688 | 63.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 25579 | 15.65 | 2024-11-04 | 81 | 2 | 12 | Actual |
| 7368 | 200.00 | 2023-06-07 | 74 | 4 | 6 | Budget |
| 25445 | 3.00 | 2024-11-04 | 96 | 4 | 11 | Actual |
| 35979 | 878.00 | 2025-09-05 | 87 | 6 | 3 | Actual |
| 848 | 9.00 | 2022-12-05 | 96 | 1 | 7 | Actual |
| 17780 | 608.00 | 2024-04-06 | 87 | 1 | 5 | Actual |
| 10894 | 2500.00 | 2023-09-05 | 62 | 1 | 7 | Budget |
| 12271 | 200.00 | 2023-10-05 | 66 | 6 | 8 | Budget |
| 36055 | 1035.00 | 2025-09-05 | 76 | 1 | 4 | Actual |
| 26579 | 27000.00 | 2024-12-04 | 99 | 6 | 11 | Actual |
| 17625 | 6381.00 | 2024-04-06 | 23 | 7 | 3 | Actual |
| 39089 | 52.89 | 2025-11-05 | 71 | 6 | 11 | Actual |
| 23309 | 80.55 | 2024-09-04 | 68 | 1 | 11 | Actual |
| 38386 | 1597.00 | 2025-11-05 | 72 | 6 | 4 | Actual |
| 27446 | 231.39 | 2025-01-04 | 68 | 2 | 8 | Actual |
| 20122 | 152.00 | 2024-06-06 | 68 | 6 | 7 | Actual |
| 1621 | 136.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 12915 | 2300.00 | 2023-11-05 | 62 | 3 | 6 | Budget |
| 16154 | 802.61 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 37498 | 274.00 | 2025-10-05 | 77 | 5 | 6 | Actual |
| 17918 | 179.00 | 2024-04-06 | 74 | 3 | 6 | Actual |
| 385 | 467.00 | 2022-12-05 | 57 | 6 | 5 | Actual |
| 15995 | 78.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 4565 | 50.00 | 2023-04-07 | 71 | 6 | 3 | Budget |
| 2879 | 213.00 | 2023-02-05 | 76 | 4 | 6 | Actual |
| 21568 | 44.38 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 7801 | 323.81 | 2023-06-07 | 74 | 6 | 8 | Actual |
| 19766 | 12898.00 | 2024-06-06 | 7 | 7 | 4 | Actual |
| 17948 | 259.00 | 2024-04-06 | 80 | 4 | 6 | Actual |
| 7510 | 79141.00 | 2023-06-07 | 13 | 7 | 6 | Actual |
| 27521 | 46788.32 | 2025-01-04 | 32 | 7 | 8 | Actual |
| 8031 | 10.00 | 2023-07-08 | 82 | 7 | 3 | Budget |
| 9350 | 204.00 | 2023-08-05 | 90 | 1 | 5 | Actual |
| 38 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 25153 | 9100.00 | 2024-11-04 | 53 | 6 | 7 | Actual |
| 8472 | 15600.00 | 2023-07-08 | 60 | 4 | 6 | Budget |
| 29343 | 106.00 | 2025-03-06 | 71 | 1 | 5 | Actual |
| 31015 | -53.50 | 2025-04-06 | 91 | 2 | 11 | Actual |
| 19798 | 248.00 | 2024-06-06 | 68 | 1 | 5 | Actual |
| 10118 | 116.00 | 2023-09-05 | 74 | 1 | 3 | Actual |
| 1726 | 150.00 | 2023-01-05 | 83 | 3 | 6 | Actual |
| 18334 | 33.74 | 2024-04-06 | 84 | 3 | 11 | Actual |
| 21347 | 51.82 | 2024-07-07 | 94 | 1 | 11 | Actual |
| 1127 | 51141.68 | 2022-12-05 | 43 | 7 | 8 | Actual |
| 21054 | 162.00 | 2024-07-07 | 65 | 6 | 6 | Actual |
| 9953 | 487.45 | 2023-08-05 | 90 | 1 | 8 | Actual |
| 16164 | 316.24 | 2024-02-05 | 90 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2023-03-07 | 56 | 6 | 8 | Actual |
| 18066 | 268.00 | 2024-04-06 | 83 | 1 | 7 | Actual |
| 9410 | 336.00 | 2023-08-05 | 92 | 6 | 5 | Actual |
| 5960 | 300.00 | 2023-05-07 | 73 | 1 | 5 | Budget |
| 15703 | 182.00 | 2024-02-05 | 68 | 1 | 5 | Actual |
| 19260 | 33209.28 | 2024-05-06 | 38 | 7 | 8 | Actual |
| 18542 | 7590.26 | 2024-04-06 | 33 | 7 | 12 | Actual |
| 6106 | 410.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 15582 | 69.00 | 2024-02-05 | 68 | 7 | 3 | Actual |
| 19855 | 38500.00 | 2024-06-06 | 99 | 6 | 5 | Actual |
| 33761 | 316.00 | 2025-07-07 | 84 | 1 | 4 | Actual |
| 15299 | 111.40 | 2024-01-05 | 92 | 3 | 11 | Actual |
| 17799 | 203.00 | 2024-04-06 | 67 | 6 | 5 | Actual |
| 26265 | 55087.00 | 2024-12-04 | 19 | 7 | 7 | Actual |
| 2931 | 270.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 24499 | 42101.54 | 2024-10-04 | 37 | 7 | 11 | Actual |
| 13833 | 81.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 33630 | 131.00 | 2025-07-07 | 69 | 1 | 3 | Actual |
| 14904 | 74.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 29003 | 168696.18 | 2025-02-04 | 46 | 7 | 12 | Actual |
| 23284 | 13648.31 | 2024-09-04 | 20 | 7 | 8 | Actual |
| 11412 | 800.00 | 2023-10-05 | 66 | 1 | 4 | Actual |
| 12963 | 232.00 | 2023-11-05 | 65 | 4 | 6 | Actual |
| 33753 | 376.00 | 2025-07-07 | 74 | 1 | 4 | Actual |
| 37330 | 471.00 | 2025-10-05 | 73 | 6 | 5 | Actual |
| 8888 | -139.83 | 2023-07-08 | 91 | 2 | 8 | Actual |
| 12592 | 3141.00 | 2023-11-05 | 61 | 6 | 4 | Actual |
| 16304 | 123.10 | 2024-02-05 | 90 | 4 | 11 | Actual |
| 27361 | 101.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 37679 | 1008.68 | 2025-10-05 | 76 | 1 | 8 | Actual |
| 25456 | 173.10 | 2024-11-04 | 74 | 5 | 11 | Actual |
| 33555 | 124.06 | 2025-06-06 | 89 | 2 | 13 | Actual |
| 24389 | 807.16 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 12511 | 214.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 3389 | 100.00 | 2023-03-07 | 74 | 1 | 3 | Budget |
| 4772 | 178.00 | 2023-04-07 | 83 | 6 | 4 | Actual |
| 37531 | 446.00 | 2025-10-05 | 77 | 6 | 6 | Actual |
| 1543 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 37822 | 26.29 | 2025-10-05 | 68 | 2 | 11 | Actual |
| 10614 | 975.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 29156 | 4956.00 | 2025-03-06 | 61 | 6 | 3 | Actual |
| 34640 | 4552.97 | 2025-07-07 | 22 | 7 | 12 | Actual |
| 26521 | 20.97 | 2024-12-04 | 66 | 5 | 11 | Actual |
| 26197 | 600.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 16078 | 698969.00 | 2024-02-05 | 46 | 7 | 7 | Actual |
| 12967 | 100.00 | 2023-11-05 | 67 | 4 | 6 | Budget |
| 14793 | 9180.00 | 2024-01-05 | 22 | 7 | 5 | Actual |
| 10664 | 480.00 | 2023-09-05 | 65 | 3 | 6 | Budget |
| 16552 | 20753.00 | 2024-03-06 | 63 | 6 | 3 | Actual |
| 9018 | 110.00 | 2023-08-05 | 84 | 1 | 3 | Actual |
| 24466 | 76.29 | 2024-10-04 | 84 | 6 | 11 | Actual |
| 19831 | 156.00 | 2024-06-06 | 67 | 6 | 5 | Actual |
| 37313 | 141508.00 | 2025-10-05 | 12 | 2 | 5 | Actual |
| 2408 | 80.00 | 2023-02-05 | 73 | 7 | 3 | Budget |
| 36719 | 116.72 | 2025-09-05 | 94 | 3 | 11 | Actual |
| 33283 | 216.72 | 2025-06-06 | 81 | 3 | 11 | Actual |
| 22163 | 637.00 | 2024-08-04 | 81 | 6 | 7 | Actual |
| 12610 | 400.00 | 2023-11-05 | 73 | 6 | 4 | Budget |
| 32449 | 1364.44 | 2025-05-06 | 72 | 6 | 13 | Actual |
| 38231 | 107.00 | 2025-11-05 | 71 | 1 | 3 | Actual |
| 8976 | 109974.34 | 2023-07-08 | 37 | 7 | 8 | Actual |
| 32864 | 160.00 | 2025-06-06 | 67 | 3 | 6 | Actual |
| 26452 | 13.53 | 2024-12-04 | 82 | 2 | 11 | Actual |
| 37742 | 1201.10 | 2025-10-05 | 77 | 6 | 8 | Actual |
| 26850 | 109291.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
| 17223 | 122663.97 | 2024-03-06 | 34 | 7 | 8 | Actual |
| 2269 | 70.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 26392 | 30575.89 | 2024-12-04 | 28 | 7 | 8 | Actual |
| 34971 | 35124.00 | 2025-08-05 | 24 | 7 | 4 | Actual |
| 36037 | 78.00 | 2025-09-05 | 89 | 7 | 3 | Actual |
| 17617 | 104862.00 | 2024-04-06 | 13 | 7 | 3 | Actual |
| 33011 | 410.00 | 2025-06-06 | 74 | 1 | 7 | Actual |
| 19725 | 284.00 | 2024-06-06 | 94 | 1 | 4 | Actual |
| 20701 | 471768.00 | 2024-07-07 | 46 | 7 | 3 | Actual |
| 18367 | 131.61 | 2024-04-06 | 92 | 4 | 11 | Actual |
| 17705 | 431.00 | 2024-04-06 | 66 | 6 | 4 | Actual |
| 21543 | 39.06 | 2024-07-07 | 87 | 1 | 12 | Actual |
| 33266 | 91.19 | 2025-06-06 | 94 | 2 | 11 | Actual |
| 34616 | 197.57 | 2025-07-07 | 83 | 6 | 12 | Actual |
| 16736 | 62.00 | 2024-03-06 | 69 | 1 | 5 | Actual |
| 19269 | 157.15 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 5766 | 62.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 28857 | 408290.28 | 2025-02-04 | 4 | 7 | 11 | Actual |
| 36023 | 20.00 | 2025-09-05 | 69 | 7 | 3 | Actual |
| 34199 | 71987.00 | 2025-07-07 | 21 | 7 | 7 | Actual |
| 18470 | 3.95 | 2024-04-06 | 71 | 1 | 12 | Actual |
| 1785 | 7.00 | 2023-01-05 | 96 | 4 | 6 | Actual |
| 33425 | 282.68 | 2025-06-06 | 74 | 2 | 12 | Actual |
| 9635 | 5.00 | 2023-08-05 | 96 | 4 | 6 | Actual |
| 20918 | 306.00 | 2024-07-07 | 65 | 1 | 6 | Actual |
| 12792 | 8232.00 | 2023-11-05 | 18 | 7 | 5 | Actual |
| 19523 | 349.70 | 2024-05-06 | 61 | 6 | 12 | Actual |
| 11283 | 200.00 | 2023-10-05 | 66 | 6 | 3 | Budget |
| 14824 | 412.00 | 2024-01-05 | 80 | 1 | 6 | Actual |
| 3149 | 56242.00 | 2023-02-05 | 94 | 6 | 7 | Actual |
| 2888 | 29.00 | 2023-02-05 | 82 | 4 | 6 | Actual |
| 15270 | 33.74 | 2024-01-05 | 90 | 2 | 11 | Actual |
| 18923 | 206.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 21403 | 4.00 | 2024-07-07 | 96 | 3 | 11 | Actual |
| 17011 | 96297.00 | 2024-03-06 | 35 | 7 | 6 | Actual |
| 31905 | 37554.00 | 2025-05-06 | 52 | 6 | 7 | Actual |
| 15186 | 282.90 | 2024-01-05 | 92 | 6 | 8 | Actual |
| 39228 | 8.00 | 2025-11-05 | 96 | 6 | 12 | Actual |
| 638 | 344.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
| 17001 | 120836.00 | 2024-03-06 | 21 | 7 | 6 | Actual |
| 37135 | 925.00 | 2025-10-05 | 97 | 6 | 3 | Actual |
| 312 | 3849.00 | 2022-12-05 | 23 | 7 | 4 | Actual |
| 19405 | 5639.16 | 2024-05-06 | 57 | 6 | 11 | Actual |
| 22194 | 47193.00 | 2024-08-04 | 31 | 7 | 7 | Actual |
| 30497 | 8807.00 | 2025-04-06 | 63 | 6 | 5 | Actual |
| 5645 | 329.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
| 35383 | 2110.21 | 2025-08-05 | 80 | 1 | 8 | Actual |
| 14629 | 376.00 | 2024-01-05 | 66 | 1 | 4 | Actual |
| 32645 | 124453.00 | 2025-06-06 | 12 | 2 | 4 | Actual |
| 3113 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget |
| 18604 | 202.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 13402 | 175.33 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 821 | 255.00 | 2022-12-05 | 74 | 1 | 7 | Actual |
| 28567 | 955.64 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 35801 | 46163.32 | 2025-08-05 | 37 | 7 | 12 | Actual |
| 36240 | 298.00 | 2025-09-05 | 76 | 1 | 6 | Actual |
| 17979 | 29.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 23166 | 10603.00 | 2024-09-04 | 22 | 7 | 7 | Actual |
| 30464 | 781.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 10099 | 28100.00 | 2023-09-05 | 60 | 1 | 3 | Budget |
| 30635 | 14823.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 6051 | 570.00 | 2023-05-07 | 97 | 6 | 5 | Actual |
| 21831 | 57.00 | 2024-08-04 | 69 | 1 | 5 | Actual |
| 9672 | 36.00 | 2023-08-05 | 84 | 5 | 6 | Actual |
| 10997 | 210.00 | 2023-09-05 | 97 | 6 | 7 | Actual |
| 485 | 22.00 | 2022-12-05 | 69 | 1 | 6 | Actual |
| 17178 | 205.63 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 6014 | 200.00 | 2023-05-07 | 68 | 6 | 5 | Budget |
| 25824 | 348.00 | 2024-12-04 | 89 | 1 | 4 | Actual |
| 20945 | 76.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
| 38045 | 1927.39 | 2025-10-05 | 54 | 6 | 12 | Actual |
| 32787 | 12838.00 | 2025-06-06 | 22 | 7 | 5 | Actual |
| 16458 | 316.72 | 2024-02-05 | 61 | 6 | 12 | Actual |
| 26347 | 6586.05 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 23035 | 230.00 | 2024-09-04 | 65 | 6 | 6 | Actual |
| 12068 | 167500.00 | 2023-10-05 | 56 | 6 | 7 | Budget |
| 18124 | 48334.00 | 2024-04-06 | 21 | 7 | 7 | Actual |
| 4120 | 137.00 | 2023-03-07 | 83 | 6 | 6 | Actual |
| 35613 | 52.89 | 2025-08-05 | 81 | 5 | 11 | Actual |
| 7828 | 3.00 | 2023-06-07 | 96 | 6 | 8 | Actual |
| 23886 | 47642.00 | 2024-10-04 | 31 | 7 | 5 | Actual |
| 3394 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
| 25114 | 23999.00 | 2024-11-04 | 33 | 7 | 6 | Actual |
| 13773 | 765093.00 | 2023-12-05 | 6 | 7 | 5 | Actual |
| 36606 | 47276.20 | 2025-09-05 | 94 | 6 | 8 | Actual |
| 30759 | 136.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 24834 | 41576.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
| 2499 | 6200.00 | 2023-02-05 | 63 | 6 | 4 | Budget |
| 32078 | 43323.10 | 2025-05-06 | 32 | 7 | 8 | Actual |
| 35942 | 308.00 | 2025-09-05 | 83 | 1 | 3 | Actual |
| 4966 | 280.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
| 18949 | 131.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 4711 | 240.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
| 23455 | 188.00 | 2024-09-04 | 74 | 6 | 11 | Actual |
| 28149 | 12.00 | 2025-02-04 | 96 | 6 | 4 | Actual |
| 26052 | 239.00 | 2024-12-04 | 66 | 3 | 6 | Actual |
| 31320 | 567.93 | 2025-04-06 | 66 | 6 | 13 | Actual |
| 27924 | 966.18 | 2025-01-04 | 77 | 6 | 13 | Actual |
| 4018 | 351.00 | 2023-03-07 | 87 | 4 | 6 | Actual |
| 27071 | 64.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 19859 | 20486.00 | 2024-06-06 | 7 | 7 | 5 | Actual |
| 23513 | 28.42 | 2024-09-04 | 74 | 1 | 12 | Actual |
| 25420 | 760.35 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 5526 | 1335.95 | 2023-04-07 | 54 | 6 | 8 | Actual |
| 19197 | -189.82 | 2024-05-06 | 91 | 2 | 8 | Actual |
| 39172 | 133.74 | 2025-11-05 | 66 | 2 | 12 | Actual |
| 18095 | 7714.00 | 2024-04-06 | 76 | 6 | 7 | Actual |
| 2107 | 328.36 | 2023-01-05 | 90 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2024-02-05 | 56 | 6 | 8 | Actual |
| 30291 | 406.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 4211 | 242.00 | 2023-03-07 | 94 | 1 | 7 | Actual |
| 7778 | 16546.84 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 38228 | 380.00 | 2025-11-05 | 67 | 1 | 3 | Actual |
| 4731 | 161200.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
| 22830 | 22786.00 | 2024-09-04 | 53 | 6 | 5 | Actual |
| 36631 | 122163.96 | 2025-09-05 | 35 | 7 | 8 | Actual |
| 20092 | 384.00 | 2024-06-06 | 74 | 1 | 7 | Actual |
| 34817 | 546.00 | 2025-08-05 | 73 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-08-05 | 72 | 6 | 6 | Actual |
| 36552 | 337.45 | 2025-09-05 | 67 | 2 | 8 | Actual |
| 18908 | 158.00 | 2024-05-06 | 92 | 2 | 6 | Actual |
| 24370 | 161.40 | 2024-10-04 | 74 | 3 | 11 | Actual |
| 28993 | 36073.77 | 2025-02-04 | 31 | 7 | 12 | Actual |
| 17311 | 119.91 | 2024-03-06 | 92 | 3 | 11 | Actual |
| 8587 | 100.00 | 2023-07-08 | 68 | 6 | 6 | Budget |
| 11549 | 3000.00 | 2023-10-05 | 62 | 1 | 5 | Budget |
| 31207 | 99.70 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 8537 | 100.00 | 2023-07-08 | 74 | 5 | 6 | Budget |
| 10685 | 550.00 | 2023-09-05 | 80 | 3 | 6 | Budget |
| 17945 | 123.00 | 2024-04-06 | 76 | 4 | 6 | Actual |
| 37694 | 14.00 | 2025-10-05 | 96 | 1 | 8 | Actual |
| 25790 | 191.00 | 2024-12-04 | 81 | 7 | 3 | Actual |
| 100 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 38269 | 3138.00 | 2025-11-05 | 76 | 6 | 3 | Actual |
| 16074 | 33753.00 | 2024-02-05 | 38 | 7 | 7 | Actual |
| 1103 | 10410.37 | 2022-12-05 | 7 | 7 | 8 | Actual |
| 7423 | 200.00 | 2023-06-07 | 80 | 5 | 6 | Budget |
| 17965 | 59.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 7991 | 20273.00 | 2023-07-08 | 34 | 7 | 3 | Actual |
| 31691 | 288.00 | 2025-05-06 | 76 | 1 | 6 | Actual |
| 33805 | 587.00 | 2025-07-07 | 97 | 6 | 4 | Actual |
| 14265 | 11.40 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 4814 | 24907.00 | 2023-04-07 | 40 | 7 | 4 | Actual |
| 5343 | 18800.00 | 2023-04-07 | 57 | 6 | 7 | Budget |
| 28885 | 29361.94 | 2025-02-04 | 60 | 1 | 12 | Actual |
| 37235 | 156.00 | 2025-10-05 | 71 | 6 | 4 | Actual |
| 20877 | 675.00 | 2024-07-07 | 87 | 6 | 5 | Actual |
| 39284 | 213.54 | 2025-11-05 | 92 | 1 | 13 | Actual |
| 1859 | 27.00 | 2023-01-05 | 69 | 6 | 6 | Actual |
| 7703 | 480.00 | 2023-06-07 | 81 | 1 | 8 | Budget |
| 19077 | 466.00 | 2024-05-06 | 92 | 1 | 7 | Actual |
| 13401 | 337.45 | 2023-11-05 | 66 | 6 | 8 | Actual |
| 28330 | 3420.00 | 2025-02-04 | 61 | 3 | 6 | Actual |
| 4192 | 202.00 | 2023-03-07 | 78 | 1 | 7 | Actual |
| 5860 | 27400.00 | 2023-05-07 | 60 | 6 | 4 | Budget |
| 32092 | 472.04 | 2025-05-06 | 65 | 1 | 11 | Actual |
| 1636 | 142.00 | 2023-01-05 | 89 | 1 | 6 | Actual |
| 25676 | 475000.00 | 2024-12-03 | 42 | 7 | 12 | Actual |
| 35579 | 44.38 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 36149 | 353.00 | 2025-09-05 | 78 | 1 | 5 | Actual |
| 26712 | 496.00 | 2024-12-04 | 74 | 1 | 13 | Actual |
| 38047 | 14872.31 | 2025-10-05 | 57 | 6 | 12 | Actual |
| 13483 | -29794.50 | 2023-12-04 | 92 | 7 | 6 | Actual |
| 6727 | 18142.33 | 2023-05-07 | 28 | 7 | 8 | Actual |
| 10132 | 100.00 | 2023-09-05 | 83 | 1 | 3 | Budget |
| 7101 | 130.00 | 2023-06-07 | 84 | 1 | 5 | Actual |
| 7665 | 36770.00 | 2023-06-07 | 35 | 7 | 7 | Actual |
| 7393 | 238.00 | 2023-06-07 | 92 | 4 | 6 | Actual |
| 7208 | 2100.00 | 2023-06-07 | 61 | 1 | 6 | Budget |
| 32303 | 564.60 | 2025-05-06 | 80 | 1 | 12 | Actual |
| 2241 | 62349.21 | 2023-01-05 | 31 | 7 | 8 | Actual |
| 13725 | 182.00 | 2023-12-05 | 84 | 1 | 5 | Actual |
| 32141 | 185.87 | 2025-05-06 | 92 | 2 | 11 | Actual |
| 34413 | 164.59 | 2025-07-07 | 90 | 3 | 11 | Actual |
| 8211 | 200.00 | 2023-07-08 | 78 | 1 | 5 | Budget |
| 11295 | 166.00 | 2023-10-05 | 73 | 6 | 3 | Actual |
| 22753 | 200.00 | 2024-09-04 | 74 | 6 | 4 | Actual |
| 11319 | 230.00 | 2023-10-05 | 90 | 6 | 3 | Actual |
| 18212 | 366.24 | 2024-04-06 | 73 | 6 | 8 | Actual |
| 28643 | 214.72 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 1563 | 337.00 | 2023-01-05 | 97 | 6 | 5 | Actual |
| 11502 | 135.00 | 2023-10-05 | 85 | 6 | 4 | Actual |
| 6665 | 18839.31 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 4633 | 691.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 4093 | 200.00 | 2023-03-07 | 66 | 6 | 6 | Budget |
| 10509 | 650.00 | 2023-09-05 | 80 | 6 | 5 | Budget |
| 9274 | 3890.00 | 2023-08-05 | 94 | 6 | 4 | Actual |
| 35227 | 84.00 | 2025-08-05 | 72 | 6 | 6 | Actual |
| 9881 | 531875.00 | 2023-08-05 | 101 | 6 | 7 | Actual |
| 29949 | 86.93 | 2025-03-06 | 54 | 6 | 11 | Actual |
| 38232 | 579.00 | 2025-11-05 | 73 | 1 | 3 | Actual |
| 17248 | 20.97 | 2024-03-06 | 82 | 1 | 11 | Actual |
| 17809 | 772.00 | 2024-04-06 | 80 | 6 | 5 | Actual |
| 9326 | 300.00 | 2023-08-05 | 73 | 1 | 5 | Budget |
| 37826 | 196.51 | 2025-10-05 | 74 | 2 | 11 | Actual |
| 9277 | 63000.00 | 2023-08-05 | 99 | 6 | 4 | Actual |
| 2328 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 16244 | 3.95 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 27221 | 95.00 | 2025-01-04 | 84 | 4 | 6 | Actual |
| 32144 | 17750.03 | 2025-05-06 | 60 | 3 | 11 | Actual |
| 33098 | 658.67 | 2025-06-06 | 67 | 1 | 8 | Actual |
| 38766 | 187.00 | 2025-11-05 | 68 | 6 | 7 | Actual |
| 34177 | 184.00 | 2025-07-07 | 84 | 6 | 7 | Actual |
| 21328 | 48.63 | 2024-07-07 | 68 | 1 | 11 | Actual |
| 5451 | 750.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 35372 | 1419.29 | 2025-08-05 | 65 | 1 | 8 | Actual |
| 2876 | 170.00 | 2023-02-05 | 74 | 4 | 6 | Actual |
| 34709 | 4.00 | 2025-07-07 | 96 | 2 | 13 | Actual |
| 25392 | 9447.74 | 2024-11-04 | 60 | 3 | 11 | Actual |
| 14107 | 648.06 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 16362 | 34.80 | 2024-02-05 | 85 | 6 | 11 | Actual |
| 19193 | 152.60 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 18210 | 82.90 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 12069 | 176278.00 | 2023-10-05 | 56 | 6 | 7 | Actual |
| 36715 | 95.44 | 2025-09-05 | 89 | 3 | 11 | Actual |
| 21766 | 2929.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 6612 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
| 21781 | 307.00 | 2024-08-04 | 81 | 6 | 4 | Actual |
| 2627 | 71398.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
| 16496 | 12093.54 | 2024-02-05 | 19 | 7 | 12 | Actual |
| 26002 | 117.00 | 2024-12-04 | 73 | 1 | 6 | Actual |
| 20333 | 48.63 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 16025 | 591.00 | 2024-02-05 | 66 | 6 | 7 | Actual |
| 15600 | 98.00 | 2024-02-05 | 92 | 7 | 3 | Actual |
| 29485 | 1852.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 23934 | 39.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 16180 | 43057.94 | 2024-02-05 | 19 | 7 | 8 | Actual |
| 8258 | 200.00 | 2023-07-08 | 68 | 6 | 5 | Budget |
| 8065 | 500.00 | 2023-07-08 | 73 | 1 | 4 | Budget |
| 18020 | 299537.00 | 2024-04-06 | 101 | 6 | 6 | Actual |
| 39155 | 356.08 | 2025-11-05 | 81 | 1 | 12 | Actual |
| 33231 | 160.34 | 2025-06-06 | 84 | 1 | 11 | Actual |
| 13090 | 100.00 | 2023-11-05 | 78 | 6 | 6 | Budget |
| 22663 | 80052.00 | 2024-09-04 | 21 | 7 | 3 | Actual |
| 17878 | 11.00 | 2024-04-06 | 96 | 1 | 6 | Actual |
| 35110 | 137.00 | 2025-08-05 | 66 | 2 | 6 | Actual |
| 23751 | 169.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
| 24038 | 5366.00 | 2024-10-04 | 63 | 6 | 6 | Actual |
| 16595 | 28301.00 | 2024-03-06 | 28 | 7 | 3 | Actual |
| 27702 | 2388.00 | 2025-01-04 | 97 | 6 | 11 | Actual |
| 8927 | 384.42 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 21379 | 815.67 | 2024-07-07 | 62 | 3 | 11 | Actual |
| 36853 | 274.17 | 2025-09-05 | 81 | 1 | 12 | Actual |
| 12643 | 116175.00 | 2023-11-05 | 101 | 6 | 4 | Actual |
| 38750 | 710.00 | 2025-11-05 | 92 | 1 | 7 | Actual |
| 30292 | 355.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
| 12976 | 100.00 | 2023-11-05 | 74 | 4 | 6 | Budget |
| 7010 | 550.00 | 2023-06-07 | 77 | 6 | 4 | Budget |
| 18673 | 6694.00 | 2024-05-06 | 61 | 1 | 4 | Actual |
| 285 | 145.00 | 2022-12-05 | 84 | 6 | 4 | Actual |
| 2656 | 1700.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
| 22138 | 340.00 | 2024-08-04 | 94 | 1 | 7 | Actual |
| 15352 | 23.10 | 2024-01-05 | 82 | 6 | 11 | Actual |
| 35168 | 32.00 | 2025-08-05 | 71 | 4 | 6 | Actual |
| 23006 | 58.00 | 2024-09-04 | 68 | 5 | 6 | Actual |
| 8716 | 3057.00 | 2023-07-08 | 61 | 6 | 7 | Actual |
| 8492 | 211.00 | 2023-07-08 | 76 | 4 | 6 | Actual |
| 35435 | 255.63 | 2025-08-05 | 67 | 6 | 8 | Actual |
| 35274 | -79533.00 | 2025-08-05 | 46 | 7 | 6 | Actual |
| 28937 | 43.31 | 2025-02-04 | 92 | 2 | 12 | Actual |
| 16343 | 1246.53 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 24921 | 28931.00 | 2024-11-04 | 38 | 7 | 5 | Actual |
| 32009 | 907.16 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 38561 | 74.00 | 2025-11-05 | 67 | 2 | 6 | Actual |
| 37239 | 4523.00 | 2025-10-05 | 76 | 6 | 4 | Actual |
| 8477 | 332.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
| 16442 | 22.04 | 2024-02-05 | 80 | 2 | 12 | Actual |
| 3555 | 3.00 | 2023-03-07 | 96 | 7 | 3 | Actual |
| 24939 | 333.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 1484 | 643.00 | 2023-01-05 | 81 | 1 | 5 | Actual |
| 24724 | 323.00 | 2024-11-04 | 74 | 7 | 3 | Actual |
| 21302 | 43057.94 | 2024-07-07 | 19 | 7 | 8 | Actual |
| 31896 | 297.00 | 2025-05-06 | 85 | 1 | 7 | Actual |
| 25014 | 38.00 | 2024-11-04 | 68 | 4 | 6 | Actual |
| 23359 | 1056.10 | 2024-09-04 | 61 | 3 | 11 | Actual |
| 21033 | 121.00 | 2024-07-07 | 76 | 5 | 6 | Actual |
| 20349 | 6680.67 | 2024-06-06 | 60 | 3 | 11 | Actual |
| 29645 | 1530.00 | 2025-03-06 | 87 | 1 | 7 | Actual |
| 11404 | 50900.00 | 2023-10-05 | 60 | 1 | 4 | Budget |
| 6514 | 550.00 | 2023-05-07 | 87 | 6 | 7 | Budget |
| 3297 | 270.78 | 2023-02-05 | 66 | 6 | 8 | Actual |
| 17991 | 3030.00 | 2024-04-06 | 61 | 6 | 6 | Actual |
| 35239 | 416.00 | 2025-08-05 | 87 | 6 | 6 | Actual |
| 7766 | 160.18 | 2023-06-07 | 94 | 2 | 8 | Actual |
| 35317 | 68.00 | 2025-08-05 | 69 | 6 | 7 | Actual |
| 24931 | 209.00 | 2024-11-04 | 66 | 1 | 6 | Actual |
| 24877 | 295.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 14477 | 8842.41 | 2023-12-05 | 101 | 6 | 12 | Actual |
| 36209 | 47217.00 | 2025-09-05 | 19 | 7 | 5 | Actual |
| 20777 | 562.00 | 2024-07-07 | 77 | 6 | 4 | Actual |
| 32267 | 119128.51 | 2025-05-06 | 15 | 7 | 11 | Actual |
| 27796 | 400.77 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 25315 | 260998.37 | 2024-11-04 | 15 | 7 | 8 | Actual |
| 21833 | 365.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 9256 | 750.00 | 2023-08-05 | 80 | 6 | 4 | Budget |
| 31034 | 330.55 | 2025-04-06 | 81 | 3 | 11 | Actual |
| 25921 | -370.00 | 2024-12-04 | 91 | 1 | 5 | Actual |
| 2870 | 100.00 | 2023-02-05 | 68 | 4 | 6 | Budget |
| 18668 | 82.00 | 2024-05-06 | 92 | 7 | 3 | Actual |
| 4065 | 234.00 | 2023-03-07 | 87 | 5 | 6 | Actual |
| 26779 | 162.66 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 19519 | 51.82 | 2024-05-06 | 52 | 6 | 12 | Actual |
| 27301 | 158561.00 | 2025-01-04 | 21 | 7 | 6 | Actual |
| 10139 | 480.00 | 2023-09-05 | 87 | 1 | 3 | Budget |
| 6237 | 96.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 32559 | 13.00 | 2025-06-06 | 96 | 6 | 3 | Actual |
| 269 | 187.00 | 2022-12-05 | 74 | 6 | 4 | Actual |
| 17966 | 43.00 | 2024-04-06 | 68 | 5 | 6 | Actual |
| 5848 | 116.00 | 2023-05-07 | 94 | 1 | 4 | Actual |
| 28763 | 188.00 | 2025-02-04 | 92 | 3 | 11 | Actual |
| 27470 | 319243.39 | 2025-01-04 | 56 | 6 | 8 | Actual |
| 26154 | 249.00 | 2024-12-04 | 89 | 6 | 6 | Actual |
| 30589 | 15.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 33089 | 36827.00 | 2025-06-06 | 40 | 7 | 7 | Actual |
| 10065 | 61627.99 | 2023-08-05 | 94 | 6 | 8 | Actual |
| 7514 | 30604.00 | 2023-06-07 | 19 | 7 | 6 | Actual |
| 16371 | 27000.00 | 2024-02-05 | 99 | 6 | 11 | Actual |
| 9421 | 60417.00 | 2023-08-05 | 13 | 7 | 5 | Actual |
| 782 | 109144.00 | 2022-12-05 | 21 | 7 | 6 | Actual |
| 19603 | 432.00 | 2024-06-06 | 90 | 1 | 3 | Actual |
| 21068 | 27.00 | 2024-07-07 | 82 | 6 | 6 | Actual |
| 5869 | 338.00 | 2023-05-07 | 66 | 6 | 4 | Actual |
| 4589 | 60.00 | 2023-04-07 | 85 | 6 | 3 | Budget |
| 20573 | 58.21 | 2024-06-06 | 87 | 6 | 12 | Actual |
| 21199 | 961955.00 | 2024-07-07 | 43 | 7 | 7 | Actual |
| 16690 | 99.00 | 2024-03-06 | 85 | 6 | 4 | Actual |
| 22680 | 22245.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 28714 | 558.22 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 12064 | 25500.00 | 2023-10-05 | 53 | 6 | 7 | Budget |
| 6509 | 161.00 | 2023-05-07 | 84 | 6 | 7 | Actual |
| 11952 | 218.00 | 2023-10-05 | 73 | 6 | 6 | Actual |
| 8895 | 20136.30 | 2023-07-08 | 53 | 6 | 8 | Actual |
| 18486 | 200.76 | 2024-04-06 | 92 | 1 | 12 | Actual |
| 10042 | 2200.00 | 2023-08-05 | 76 | 6 | 8 | Budget |
| 34285 | 82.90 | 2025-07-07 | 71 | 6 | 8 | Actual |
| 22579 | 875.24 | 2024-08-04 | 34 | 7 | 12 | Actual |
| 9448 | 2100.00 | 2023-08-05 | 61 | 1 | 6 | Budget |
| 26906 | 63730.00 | 2025-01-04 | 38 | 7 | 3 | Actual |
| 36722 | 1993.35 | 2025-09-05 | 61 | 4 | 11 | Actual |
| 8247 | 2300.00 | 2023-07-08 | 61 | 6 | 5 | Budget |
| 14974 | 332.00 | 2024-01-05 | 92 | 6 | 6 | Actual |
| 28354 | 16.00 | 2025-02-04 | 96 | 3 | 6 | Actual |
| 32220 | 60.33 | 2025-05-06 | 90 | 5 | 11 | Actual |
| 34227 | 490.48 | 2025-07-07 | 74 | 1 | 8 | Actual |
| 21791 | 4294.00 | 2024-08-04 | 94 | 6 | 4 | Actual |
| 13094 | 289.00 | 2023-11-05 | 81 | 6 | 6 | Actual |
| 20542 | 19.91 | 2024-06-06 | 87 | 2 | 12 | Actual |
| 6208 | 550.00 | 2023-05-07 | 80 | 3 | 6 | Budget |
| 29093 | 608674.00 | 2025-02-04 | 101 | 6 | 13 | Actual |
| 28121 | 52992.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 11792 | 234.00 | 2023-10-05 | 67 | 3 | 6 | Actual |
| 37992 | 259.27 | 2025-10-05 | 66 | 1 | 12 | Actual |
| 2085 | 200.00 | 2023-01-05 | 74 | 1 | 8 | Budget |
| 36804 | 212.47 | 2025-09-05 | 92 | 6 | 11 | Actual |
| 33245 | 266.72 | 2025-06-06 | 66 | 2 | 11 | Actual |
| 18484 | 150.76 | 2024-04-06 | 90 | 1 | 12 | Actual |
| 20097 | 722.00 | 2024-06-06 | 81 | 1 | 7 | Actual |
| 16777 | 204.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 17534 | 5540.22 | 2024-03-06 | 28 | 7 | 12 | Actual |
| 6675 | 49.57 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 70 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 36414 | 166450.00 | 2025-09-05 | 31 | 7 | 6 | Actual |
| 21375 | 29.48 | 2024-07-07 | 94 | 2 | 11 | Actual |
| 36310 | 19871.00 | 2025-09-05 | 60 | 4 | 6 | Actual |
| 23265 | 682.91 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 32548 | 602.00 | 2025-06-06 | 81 | 6 | 3 | Actual |
| 39033 | 493.32 | 2025-11-05 | 77 | 4 | 11 | Actual |
| 2517 | 187.00 | 2023-02-05 | 74 | 6 | 4 | Actual |
| 15626 | 358.00 | 2024-02-05 | 90 | 1 | 4 | Actual |
| 37184 | 72.00 | 2025-10-05 | 85 | 7 | 3 | Actual |
| 16179 | 13513.45 | 2024-02-05 | 18 | 7 | 8 | Actual |
| 10976 | 212.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 7884 | 550.00 | 2023-07-08 | 77 | 1 | 3 | Budget |
| 34042 | 21.00 | 2025-07-07 | 69 | 5 | 6 | Actual |
| 26952 | 455.00 | 2025-01-04 | 78 | 1 | 4 | Actual |
| 23067 | 30752.00 | 2024-09-04 | 14 | 7 | 6 | Actual |
| 18004 | 363.00 | 2024-04-06 | 77 | 6 | 6 | Actual |
| 30108 | 61882.76 | 2025-03-06 | 13 | 7 | 12 | Actual |
| 25455 | 45.44 | 2024-11-04 | 73 | 5 | 11 | Actual |
| 24925 | 1455599.00 | 2024-11-04 | 46 | 7 | 5 | Actual |
| 12556 | 282.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 10749 | 322.00 | 2023-09-05 | 92 | 4 | 6 | Actual |
| 24973 | 16.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 29019 | 553.89 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 13768 | 8.00 | 2023-12-05 | 96 | 6 | 5 | Actual |
| 25707 | 20.00 | 2024-12-04 | 96 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2023-06-07 | 60 | 6 | 3 | Budget |
| 20175 | 95137.70 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-11-05 | 84 | 1 | 8 | Actual |
| 31807 | 277.00 | 2025-05-06 | 87 | 5 | 6 | Actual |
| 7426 | 200.00 | 2023-06-07 | 81 | 5 | 6 | Budget |
| 39075 | 7641.33 | 2025-11-05 | 52 | 6 | 11 | Actual |
| 18610 | -209.00 | 2024-05-06 | 91 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-08-05 | 57 | 6 | 3 | Actual |
| 8163 | 38271.00 | 2023-07-08 | 14 | 7 | 4 | Actual |
| 34781 | 150.00 | 2025-08-05 | 71 | 1 | 3 | Actual |
| 9862 | 480.00 | 2023-08-05 | 81 | 6 | 7 | Budget |
| 16836 | 499.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 3312 | 2100.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
| 26729 | 57177.76 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 24362 | 594.39 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 9826 | 17729.00 | 2023-08-05 | 57 | 6 | 7 | Actual |
| 9790 | 455.00 | 2023-08-05 | 73 | 1 | 7 | Actual |
| 37595 | 282.00 | 2025-10-05 | 85 | 1 | 7 | Actual |
| 19563 | 23578.86 | 2024-05-06 | 21 | 7 | 12 | Actual |
| 2435 | 123.00 | 2023-02-05 | 92 | 7 | 3 | Actual |
| 20131 | 764.00 | 2024-06-06 | 80 | 6 | 7 | Actual |
| 9530 | 41.00 | 2023-08-05 | 85 | 2 | 6 | Actual |
| 552 | 40.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 28544 | 55087.00 | 2025-02-04 | 19 | 7 | 7 | Actual |
| 36858 | 383.74 | 2025-09-05 | 87 | 1 | 12 | Actual |
| 16649 | 261.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 38438 | 3578.00 | 2025-11-05 | 62 | 1 | 5 | Actual |
| 1624 | 280.00 | 2023-01-05 | 81 | 1 | 6 | Budget |
| 22903 | 153.00 | 2024-09-04 | 74 | 1 | 6 | Actual |
| 19683 | 220.00 | 2024-06-06 | 76 | 7 | 3 | Actual |
| 4742 | 19217.00 | 2023-04-07 | 63 | 6 | 4 | Actual |
| 126 | 20246.00 | 2022-12-05 | 28 | 7 | 3 | Actual |
| 8483 | 113.00 | 2023-07-08 | 68 | 4 | 6 | Actual |
| 14364 | 216832.46 | 2023-12-05 | 6 | 7 | 11 | Actual |
| 20422 | 23.10 | 2024-06-06 | 85 | 5 | 11 | Actual |
| 21485 | 192.25 | 2024-07-07 | 87 | 6 | 11 | Actual |
| 30604 | -166.00 | 2025-04-06 | 91 | 2 | 6 | Actual |
| 19935 | -87.00 | 2024-06-06 | 91 | 2 | 6 | Actual |
| 19518 | 2.00 | 2024-05-06 | 96 | 2 | 12 | Actual |
| 27293 | 11729.00 | 2025-01-04 | 7 | 7 | 6 | Actual |
| 34336 | 39315.32 | 2025-07-07 | 60 | 1 | 11 | Actual |
| 10906 | 100.00 | 2023-09-05 | 71 | 1 | 7 | Budget |
| 31310 | 4.00 | 2025-04-06 | 96 | 2 | 13 | Actual |
| 25348 | 168.85 | 2024-11-04 | 76 | 1 | 11 | Actual |
| 9913 | 2800.00 | 2023-08-05 | 61 | 1 | 8 | Budget |
| 314 | 16196.00 | 2022-12-05 | 28 | 7 | 4 | Actual |
| 8177 | 25436.00 | 2023-07-08 | 34 | 7 | 4 | Actual |
| 17211 | 13513.45 | 2024-03-06 | 18 | 7 | 8 | Actual |
| 1670 | 219.00 | 2023-01-05 | 80 | 2 | 6 | Actual |
| 27847 | 37056.77 | 2025-01-04 | 39 | 7 | 12 | Actual |
| 27697 | 214.59 | 2025-01-04 | 90 | 6 | 11 | Actual |
| 20399 | -102.43 | 2024-06-06 | 91 | 4 | 11 | Actual |
| 38122 | 531.09 | 2025-10-05 | 80 | 1 | 13 | Actual |
| 22797 | 30067.00 | 2024-09-04 | 40 | 7 | 4 | Actual |
| 21985 | 533.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 25742 | 13.00 | 2024-12-04 | 96 | 6 | 3 | Actual |
| 16893 | 30.00 | 2024-03-06 | 82 | 3 | 6 | Actual |
| 12988 | 30.00 | 2023-11-05 | 82 | 4 | 6 | Budget |
| 15886 | 186.00 | 2024-02-05 | 81 | 4 | 6 | Actual |
| 7897 | 100.00 | 2023-07-08 | 84 | 1 | 3 | Budget |
| 27405 | 223801.00 | 2025-01-04 | 37 | 7 | 7 | Actual |
| 22450 | 163.53 | 2024-08-04 | 74 | 6 | 11 | Actual |
| 29193 | 130103.00 | 2025-03-06 | 15 | 7 | 3 | Actual |
| 13433 | 380.00 | 2023-11-05 | 87 | 6 | 8 | Budget |
| 33187 | 41088.21 | 2025-06-06 | 7 | 7 | 8 | Actual |
| 27866 | 360.91 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 38492 | 281.00 | 2025-11-05 | 89 | 6 | 5 | Actual |
| 10112 | 200.00 | 2023-09-05 | 68 | 1 | 3 | Budget |
| 21747 | 567.00 | 2024-08-04 | 81 | 1 | 4 | Actual |
| 8606 | 310.00 | 2023-07-08 | 81 | 6 | 6 | Actual |
| 15739 | 44.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-09-05 | 85 | 1 | 6 | Actual |
| 37793 | 179.49 | 2025-10-05 | 67 | 1 | 11 | Actual |
| 18419 | 138.00 | 2024-04-06 | 81 | 6 | 11 | Actual |
| 8946 | 137.45 | 2023-07-08 | 90 | 6 | 8 | Actual |
| 36942 | 8579.64 | 2025-09-05 | 24 | 7 | 12 | Actual |
| 24786 | 250.00 | 2024-11-04 | 74 | 6 | 4 | Actual |
| 4475 | 3682.97 | 2023-03-07 | 23 | 7 | 8 | Actual |
| 33478 | 132350.03 | 2025-06-06 | 101 | 6 | 12 | Actual |
| 12898 | 34.00 | 2023-11-05 | 85 | 2 | 6 | Actual |
| 23761 | 737.00 | 2024-10-04 | 80 | 6 | 4 | Actual |
| 4424 | 32.90 | 2023-03-07 | 69 | 6 | 8 | Actual |
| 26629 | 11.40 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 30041 | 532.68 | 2025-03-06 | 61 | 2 | 12 | Actual |
| 11734 | 12199.00 | 2023-10-05 | 60 | 2 | 6 | Actual |
| 34100 | 45457.00 | 2025-07-07 | 13 | 7 | 6 | Actual |
| 23010 | 154.00 | 2024-09-04 | 74 | 5 | 6 | Actual |
| 23097 | 78.00 | 2024-09-04 | 69 | 1 | 7 | Actual |
| 6672 | 80.00 | 2023-05-07 | 68 | 6 | 8 | Budget |
| 39323 | 399.50 | 2025-11-05 | 66 | 6 | 13 | Actual |
| 17891 | 64.00 | 2024-04-06 | 76 | 2 | 6 | Actual |
| 14700 | 12363.00 | 2024-01-05 | 22 | 7 | 4 | Actual |
| 30693 | 1819.00 | 2025-04-06 | 61 | 6 | 6 | Actual |
| 38984 | 73.10 | 2025-11-05 | 83 | 2 | 11 | Actual |
| 19050 | 2542054.00 | 2024-05-06 | 43 | 7 | 6 | Actual |
| 6080 | 643450.00 | 2023-05-07 | 43 | 7 | 5 | Actual |
| 6868 | 56332.00 | 2023-06-07 | 31 | 7 | 3 | Actual |
| 17755 | 52736.00 | 2024-04-06 | 39 | 7 | 4 | Actual |
| 26778 | 46.87 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 289 | 630.00 | 2022-12-05 | 87 | 6 | 4 | Actual |
| 28549 | 29479.00 | 2025-02-04 | 24 | 7 | 7 | Actual |
| 15967 | 39785.00 | 2024-02-05 | 19 | 7 | 6 | Actual |
| 30860 | 170.78 | 2025-04-06 | 82 | 1 | 8 | Actual |
| 14475 | 17.00 | 2023-12-05 | 97 | 6 | 12 | Actual |
| 30029 | 118.85 | 2025-03-06 | 83 | 1 | 12 | Actual |
| 3490 | 43720.00 | 2023-03-07 | 19 | 7 | 3 | Actual |
| 19530 | 3.95 | 2024-05-06 | 69 | 6 | 12 | Actual |
| 35114 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 19807 | 488.00 | 2024-06-06 | 81 | 1 | 5 | Actual |
| 12751 | 300.00 | 2023-11-05 | 73 | 6 | 5 | Budget |
| 38347 | 743.00 | 2025-11-05 | 66 | 1 | 4 | Actual |
| 6201 | 312.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 19146 | 101660.55 | 2024-05-06 | 60 | 1 | 8 | Actual |
| 8935 | 20.00 | 2023-07-08 | 82 | 6 | 8 | Budget |
| 12077 | 2000.00 | 2023-10-05 | 62 | 6 | 7 | Budget |
| 1645 | 550.00 | 2023-01-05 | 61 | 2 | 6 | Budget |
| 12602 | 200.00 | 2023-11-05 | 67 | 6 | 4 | Budget |
| 24908 | 11343.00 | 2024-11-04 | 20 | 7 | 5 | Actual |
| 5078 | 275.00 | 2023-04-07 | 76 | 3 | 6 | Actual |
| 35567 | -114.13 | 2025-08-05 | 91 | 3 | 11 | Actual |
| 38373 | 4751.00 | 2025-11-05 | 54 | 6 | 4 | Actual |
| 19088 | 4663.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 37259 | 752672.00 | 2025-10-05 | 6 | 7 | 4 | Actual |
| 1253 | 24641.00 | 2023-01-05 | 24 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2025-02-04 | 38 | 7 | 3 | Actual |
| 3096 | 171300.00 | 2023-02-05 | 56 | 6 | 7 | Budget |
| 31815 | 36.00 | 2025-05-06 | 54 | 6 | 6 | Actual |
| 18327 | 80.55 | 2024-04-06 | 76 | 3 | 11 | Actual |
| 18613 | 9.00 | 2024-05-06 | 96 | 6 | 3 | Actual |
| 2857 | 15600.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 27243 | 232.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 16745 | 53.00 | 2024-03-06 | 82 | 1 | 5 | Actual |
| 16262 | 8.21 | 2024-02-05 | 69 | 3 | 11 | Actual |
| 33369 | 91005.65 | 2025-06-06 | 21 | 7 | 11 | Actual |
| 16097 | 342.00 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 14713 | 32379.00 | 2024-01-05 | 40 | 7 | 4 | Actual |
| 28211 | 6974.00 | 2025-02-04 | 54 | 6 | 5 | Actual |
| 6876 | 30181.00 | 2023-06-07 | 40 | 7 | 3 | Actual |
| 30 | 380.00 | 2022-12-05 | 81 | 1 | 3 | Budget |
| 10563 | 2000.00 | 2023-09-05 | 61 | 1 | 6 | Budget |
| 29573 | 125.00 | 2025-03-06 | 68 | 6 | 6 | Actual |
| 14518 | 1209.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
| 9846 | 80.00 | 2023-08-05 | 71 | 6 | 7 | Budget |
| 12816 | 2000.00 | 2023-11-05 | 61 | 1 | 6 | Budget |
| 38556 | 9563.00 | 2025-11-05 | 60 | 2 | 6 | Actual |
| 16199 | 19510.54 | 2024-02-05 | 100 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-11-04 | 32 | 7 | 8 | Actual |
| 4312 | 669.28 | 2023-03-07 | 65 | 1 | 8 | Actual |
| 23587 | 22711.82 | 2024-09-04 | 39 | 7 | 12 | Actual |
| 10381 | 116.00 | 2023-09-05 | 84 | 6 | 4 | Actual |
| 16873 | 112.00 | 2024-03-06 | 92 | 2 | 6 | Actual |
| 10577 | 80.00 | 2023-09-05 | 71 | 1 | 6 | Budget |
| 32957 | 136.00 | 2025-06-06 | 78 | 6 | 6 | Actual |
| 8750 | 50.00 | 2023-07-08 | 82 | 6 | 7 | Budget |
| 29707 | 42432.00 | 2025-03-06 | 32 | 7 | 7 | Actual |
| 421 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Budget |
| 14636 | 397.00 | 2024-01-05 | 76 | 1 | 4 | Actual |
| 20583 | 11420.12 | 2024-06-06 | 6 | 7 | 12 | Actual |
| 22945 | 2.00 | 2024-09-04 | 96 | 2 | 6 | Actual |
| 8156 | 436600.00 | 2023-07-08 | 101 | 6 | 4 | Budget |
| 22244 | 602.61 | 2024-08-04 | 74 | 2 | 8 | Actual |
| 33795 | 242.00 | 2025-07-07 | 83 | 6 | 4 | Actual |
| 24567 | 24.16 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 7285 | 20.00 | 2023-06-07 | 82 | 2 | 6 | Budget |
| 37445 | 333.00 | 2025-10-05 | 76 | 3 | 6 | Actual |
| 17142 | 2369.31 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 7728 | 200.00 | 2023-06-07 | 65 | 2 | 8 | Budget |
| 17674 | 245.00 | 2024-04-06 | 68 | 1 | 4 | Actual |
| 20071 | 31223.00 | 2024-06-06 | 32 | 7 | 6 | Actual |
| 14126 | 3384.48 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 20075 | 70489.00 | 2024-06-06 | 37 | 7 | 6 | Actual |
| 30006 | 12527.59 | 2025-03-06 | 38 | 7 | 11 | Actual |
| 28429 | 300.00 | 2025-02-04 | 81 | 6 | 6 | Actual |
| 24314 | 122.04 | 2024-10-04 | 73 | 1 | 11 | Actual |
| 12550 | 207.00 | 2023-11-05 | 74 | 1 | 4 | Actual |
| 15677 | 45468.00 | 2024-02-05 | 19 | 7 | 4 | Actual |
| 27057 | 14.00 | 2025-01-04 | 96 | 1 | 5 | Actual |
| 11833 | 1300.00 | 2023-10-05 | 62 | 4 | 6 | Budget |
| 23086 | 30934.00 | 2024-09-04 | 40 | 7 | 6 | Actual |
| 5816 | 216.00 | 2023-05-07 | 68 | 1 | 4 | Actual |
| 6977 | 10700.00 | 2023-06-07 | 53 | 6 | 4 | Budget |
| 20518 | -77.96 | 2024-06-06 | 91 | 1 | 12 | Actual |
| 67 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Budget |
| 23482 | 3795.51 | 2024-09-04 | 18 | 7 | 11 | Actual |
| 21371 | 57.14 | 2024-07-07 | 89 | 2 | 11 | Actual |
| 9825 | 147600.00 | 2023-08-05 | 56 | 6 | 7 | Budget |
| 18804 | 210.00 | 2024-05-06 | 68 | 6 | 5 | Actual |
| 23184 | 8033.05 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 10222 | 4860.00 | 2023-09-05 | 23 | 7 | 3 | Actual |
| 15940 | 127.00 | 2024-02-05 | 74 | 6 | 6 | Actual |
| 214 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 8776 | 9604.00 | 2023-07-08 | 18 | 7 | 7 | Actual |
| 32231 | 2419.95 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 14049 | 255.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 24778 | 354.00 | 2024-11-04 | 65 | 6 | 4 | Actual |
| 32239 | 153.95 | 2025-05-06 | 72 | 6 | 11 | Actual |
| 26405 | 2682942.45 | 2024-12-04 | 45 | 7 | 8 | Actual |
| 2552 | 37335.00 | 2023-02-05 | 13 | 7 | 4 | Actual |
| 13916 | 15.00 | 2023-12-05 | 69 | 5 | 6 | Actual |
| 26690 | 12045.66 | 2024-12-04 | 32 | 7 | 12 | Actual |
| 13609 | 158.00 | 2023-12-05 | 92 | 7 | 3 | Actual |
| 13141 | 1481842.00 | 2023-11-05 | 43 | 7 | 6 | Actual |
| 34245 | 55200.59 | 2025-07-07 | 60 | 2 | 8 | Actual |
| 16355 | 201.83 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 468 | 359790.80 | 2022-12-05 | 45 | 7 | 5 | Actual |
| 7371 | 200.00 | 2023-06-07 | 76 | 4 | 6 | Budget |
| 22152 | 250.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 25391 | 1.00 | 2024-11-04 | 96 | 2 | 11 | Actual |
| 37673 | 531.39 | 2025-10-05 | 67 | 1 | 8 | Actual |
| 20932 | 81.00 | 2024-07-07 | 83 | 1 | 6 | Actual |
| 33030 | 9622.00 | 2025-06-06 | 53 | 6 | 7 | Actual |
| 8384 | 158.00 | 2023-07-08 | 66 | 2 | 6 | Actual |
| 33950 | 450.00 | 2025-07-07 | 90 | 1 | 6 | Actual |
| 20997 | 2472.00 | 2024-07-07 | 61 | 4 | 6 | Actual |
| 1172 | 251.00 | 2023-01-05 | 89 | 1 | 3 | Actual |
| 5161 | 81.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
| 14055 | 190.00 | 2023-12-05 | 85 | 6 | 7 | Actual |
| 3236 | 1000.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 14226 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 22217 | 702.61 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 24096 | 4727.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 32266 | 56128.40 | 2025-05-06 | 14 | 7 | 11 | Actual |
| 15411 | 8.21 | 2024-01-05 | 83 | 1 | 12 | Actual |
| 11027 | 1237234.00 | 2023-09-05 | 46 | 7 | 7 | Actual |
| 23894 | 23789.00 | 2024-10-04 | 40 | 7 | 5 | Actual |
| 2176 | 7300.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 34223 | 335.94 | 2025-07-07 | 68 | 1 | 8 | Actual |
| 2923 | 128.00 | 2023-02-05 | 74 | 5 | 6 | Actual |
| 16274 | 29.48 | 2024-02-05 | 85 | 3 | 11 | Actual |
| 26947 | 234.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 15862 | 115.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 8135 | 779.00 | 2023-07-08 | 80 | 6 | 4 | Actual |
| 24510 | 30.55 | 2024-10-04 | 66 | 1 | 12 | Actual |
| 29964 | 383.74 | 2025-03-06 | 74 | 6 | 11 | Actual |
| 11644 | 151.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
| 12497 | 8.00 | 2023-11-05 | 69 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2025-06-06 | 19 | 7 | 3 | Actual |
| 28985 | 16743.62 | 2025-02-04 | 19 | 7 | 12 | Actual |
| 13461 | 66056.86 | 2023-11-05 | 31 | 7 | 8 | Actual |
| 7460 | 234.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
| 14284 | 113.53 | 2023-12-05 | 76 | 3 | 11 | Actual |
| 30959 | 119591.19 | 2025-04-06 | 39 | 7 | 8 | Actual |
| 16379 | 62574.27 | 2024-02-05 | 15 | 7 | 11 | Actual |
| 25732 | 61.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 7816 | 108.66 | 2023-06-07 | 83 | 6 | 8 | Actual |
| 14017 | 56.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 11989 | 8647.00 | 2023-10-05 | 8 | 7 | 6 | Actual |
| 4131 | 380.00 | 2023-03-07 | 92 | 6 | 6 | Actual |
| 23498 | 56819.90 | 2024-09-04 | 39 | 7 | 11 | Actual |
| 23045 | 333.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 15213 | 191127.37 | 2024-01-05 | 37 | 7 | 8 | Actual |
| 15457 | 15163.81 | 2024-01-05 | 6 | 7 | 12 | Actual |
| 19788 | 31388.00 | 2024-06-06 | 40 | 7 | 4 | Actual |
| 4635 | 100.00 | 2023-04-07 | 65 | 7 | 3 | Budget |
| 12028 | 37.00 | 2023-10-05 | 69 | 1 | 7 | Actual |
| 3124 | 202.00 | 2023-02-05 | 74 | 6 | 7 | Actual |
| 14462 | 17.78 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 10073 | 24712.15 | 2023-08-05 | 7 | 7 | 8 | Actual |
| 6914 | 30.00 | 2023-06-07 | 84 | 7 | 3 | Budget |
| 36674 | 29.48 | 2025-09-05 | 69 | 2 | 11 | Actual |
| 11244 | 710.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 11316 | 280.00 | 2023-10-05 | 87 | 6 | 3 | Budget |
| 35695 | 91.19 | 2025-08-05 | 68 | 1 | 12 | Actual |
| 33367 | 16743.62 | 2025-06-06 | 19 | 7 | 11 | Actual |
| 28702 | 165.66 | 2025-02-04 | 84 | 1 | 11 | Actual |
| 10605 | 320.00 | 2023-09-05 | 92 | 1 | 6 | Actual |
| 26810 | 13306.76 | 2024-12-04 | 34 | 7 | 13 | Actual |
| 10545 | 2916.00 | 2023-09-05 | 23 | 7 | 5 | Actual |
| 27155 | 35.00 | 2025-01-04 | 68 | 2 | 6 | Actual |
| 30902 | 273097.08 | 2025-04-06 | 56 | 6 | 8 | Actual |
| 22008 | 176.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 13624 | 431.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 30625 | 35.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
| 21581 | 5.00 | 2024-07-07 | 96 | 6 | 12 | Actual |
| 24659 | 540.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 8941 | 70.00 | 2023-07-08 | 85 | 6 | 8 | Budget |
| 32614 | 285.00 | 2025-06-06 | 92 | 7 | 3 | Actual |
| 16253 | 9.27 | 2024-02-05 | 94 | 2 | 11 | Actual |
| 5545 | 122.30 | 2023-04-07 | 67 | 6 | 8 | Actual |
| 58 | 14300.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
| 39250 | 10509.47 | 2025-11-05 | 33 | 7 | 12 | Actual |
| 22982 | 16.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 10629 | 168.00 | 2023-09-05 | 74 | 2 | 6 | Actual |
| 9216 | 46327.00 | 2023-08-05 | 12 | 2 | 4 | Actual |
| 4598 | 267.00 | 2023-04-07 | 97 | 6 | 3 | Actual |
| 1195 | 200.00 | 2023-01-05 | 66 | 6 | 3 | Budget |
| 19676 | 323.00 | 2024-06-06 | 66 | 7 | 3 | Actual |
| 29431 | 260.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 14954 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 30299 | 69.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 34460 | 101.82 | 2025-07-07 | 81 | 5 | 11 | Actual |
| 8359 | 44.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
| 24690 | 12799.00 | 2024-11-04 | 8 | 7 | 3 | Actual |
| 33721 | 105.00 | 2025-07-07 | 68 | 7 | 3 | Actual |
| 17228 | 34416.87 | 2024-03-06 | 40 | 7 | 8 | Actual |
| 8879 | 135.93 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 37305 | 240.00 | 2025-10-05 | 85 | 1 | 5 | Actual |
| 8121 | 42.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
| 30191 | 3080.26 | 2025-03-06 | 62 | 6 | 13 | Actual |
| 25141 | 306.00 | 2024-11-04 | 83 | 1 | 7 | Actual |
| 7706 | 200.00 | 2023-06-07 | 83 | 1 | 8 | Budget |
| 4316 | 308.66 | 2023-03-07 | 67 | 1 | 8 | Actual |
| 5629 | 46.00 | 2023-05-07 | 69 | 1 | 3 | Actual |
| 7321 | 107.00 | 2023-06-07 | 74 | 3 | 6 | Actual |
| 28397 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 4744 | 380.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 11094 | 120.00 | 2023-09-05 | 73 | 2 | 8 | Budget |
| 34628 | 183858.44 | 2025-07-07 | 101 | 6 | 12 | Actual |
| 19883 | 971486.00 | 2024-06-06 | 46 | 7 | 5 | Actual |
| 7419 | 176.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 21274 | 382.91 | 2024-07-07 | 74 | 6 | 8 | Actual |
| 14921 | 162.00 | 2024-01-05 | 66 | 5 | 6 | Actual |
| 18247 | 21012.08 | 2024-04-06 | 28 | 7 | 8 | Actual |
| 6844 | -222.00 | 2023-06-07 | 91 | 6 | 3 | Actual |
| 20539 | 5.01 | 2024-06-06 | 83 | 2 | 12 | Actual |
| 34532 | 95550.41 | 2025-07-07 | 39 | 7 | 11 | Actual |
| 2049 | 3436.00 | 2023-01-05 | 23 | 7 | 7 | Actual |
| 22758 | 354.00 | 2024-09-04 | 81 | 6 | 4 | Actual |
| 12119 | -136.00 | 2023-10-05 | 91 | 6 | 7 | Actual |
| 29181 | 487.00 | 2025-03-06 | 92 | 6 | 3 | Actual |
| 21106 | 2634545.00 | 2024-07-07 | 43 | 7 | 6 | Actual |
| 24904 | 75290.00 | 2024-11-04 | 14 | 7 | 5 | Actual |
| 12305 | 108.66 | 2023-10-05 | 89 | 6 | 8 | Actual |
| 38517 | 68817.00 | 2025-11-05 | 31 | 7 | 5 | Actual |
| 13154 | 200.00 | 2023-11-05 | 67 | 1 | 7 | Budget |
| 27004 | 589707.00 | 2025-01-04 | 6 | 7 | 4 | Actual |
| 35198 | 197.00 | 2025-08-05 | 77 | 5 | 6 | Actual |
| 33319 | 157.15 | 2025-06-06 | 92 | 4 | 11 | Actual |
| 23757 | 224.00 | 2024-10-04 | 74 | 6 | 4 | Actual |
| 21688 | 15301.00 | 2024-08-04 | 22 | 7 | 3 | Actual |
| 24125 | 24480.00 | 2024-10-04 | 57 | 6 | 7 | Actual |
| 38190 | 480.21 | 2025-10-05 | 92 | 6 | 13 | Actual |
| 22175 | 1064.00 | 2024-08-04 | 97 | 6 | 7 | Actual |
| 9824 | 134137.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
| 14161 | 531.39 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 30293 | 244.00 | 2025-04-06 | 74 | 6 | 3 | Actual |
| 21096 | 189072.00 | 2024-07-07 | 29 | 7 | 6 | Actual |
| 4846 | 850.00 | 2023-04-07 | 80 | 1 | 5 | Budget |
| 6109 | 100.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 26509 | 37.99 | 2024-12-04 | 85 | 4 | 11 | Actual |
| 12583 | 19637.00 | 2023-11-05 | 54 | 6 | 4 | Actual |
| 18294 | 16.72 | 2024-04-06 | 67 | 2 | 11 | Actual |
| 9185 | 55.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 38010 | 110.34 | 2025-10-05 | 90 | 1 | 12 | Actual |
| 15876 | 68.00 | 2024-02-05 | 67 | 4 | 6 | Actual |
| 28917 | 61.40 | 2025-02-04 | 66 | 2 | 12 | Actual |
| 3393 | 480.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 32248 | 101.82 | 2025-05-06 | 83 | 6 | 11 | Actual |
| 37356 | 53689.00 | 2025-10-05 | 14 | 7 | 5 | Actual |
| 26256 | 855751.00 | 2024-12-04 | 101 | 6 | 7 | Actual |
| 6817 | 74.00 | 2023-06-07 | 72 | 6 | 3 | Actual |
| 18295 | 12.46 | 2024-04-06 | 68 | 2 | 11 | Actual |
| 33564 | 45516.14 | 2025-06-06 | 60 | 6 | 13 | Actual |
| 15643 | 234.00 | 2024-02-05 | 67 | 6 | 4 | Actual |
| 17729 | 990.00 | 2024-04-06 | 97 | 6 | 4 | Actual |
| 30496 | 4074.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
Generated 2026-01-04 16:28:26.174 UTC