[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8679 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13077 | 25.00 | 2023-11-05 | 69 | 6 | 6 | Actual |
| 18385 | 32.67 | 2024-04-06 | 81 | 5 | 11 | Actual |
| 31105 | 64025.36 | 2025-04-06 | 94 | 6 | 11 | Actual |
| 15154 | 4.00 | 2024-01-05 | 96 | 2 | 8 | Actual |
| 9024 | 215.00 | 2023-08-05 | 89 | 1 | 3 | Actual |
| 6906 | 100.00 | 2023-06-07 | 80 | 7 | 3 | Budget |
| 34294 | 63.20 | 2025-07-07 | 82 | 6 | 8 | Actual |
| 15854 | 150.00 | 2024-02-05 | 73 | 3 | 6 | Actual |
| 12411 | 200.00 | 2023-11-05 | 66 | 6 | 3 | Budget |
| 6430 | 300.00 | 2023-05-07 | 73 | 1 | 7 | Budget |
| 26025 | 32.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 9123 | 480.00 | 2023-08-05 | 61 | 7 | 3 | Budget |
| 34436 | 82.68 | 2025-07-07 | 84 | 4 | 11 | Actual |
| 19970 | 128.00 | 2024-06-06 | 66 | 4 | 6 | Actual |
| 18 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 29319 | 6928.00 | 2025-03-06 | 23 | 7 | 4 | Actual |
| 38887 | 61.69 | 2025-11-05 | 69 | 6 | 8 | Actual |
| 18014 | 246.00 | 2024-04-06 | 90 | 6 | 6 | Actual |
| 16155 | 269.27 | 2024-02-05 | 78 | 6 | 8 | Actual |
| 33232 | 148.63 | 2025-06-06 | 85 | 1 | 11 | Actual |
| 33979 | 188.00 | 2025-07-07 | 92 | 2 | 6 | Actual |
| 22658 | 50464.00 | 2024-09-04 | 14 | 7 | 3 | Actual |
| 33266 | 91.19 | 2025-06-06 | 94 | 2 | 11 | Actual |
| 30111 | 5255.11 | 2025-03-06 | 18 | 7 | 12 | Actual |
| 15259 | 27.36 | 2024-01-05 | 76 | 2 | 11 | Actual |
| 15407 | 10.33 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 4075 | 4700.00 | 2023-03-07 | 53 | 6 | 6 | Budget |
| 37917 | 76.29 | 2025-10-05 | 87 | 5 | 11 | Actual |
| 8761 | -178.00 | 2023-07-08 | 91 | 6 | 7 | Actual |
| 32817 | 153.00 | 2025-06-06 | 78 | 1 | 6 | Actual |
| 7765 | 207.15 | 2023-06-07 | 92 | 2 | 8 | Actual |
| 34876 | 209.00 | 2025-08-05 | 76 | 7 | 3 | Actual |
| 24129 | 29377.00 | 2024-10-04 | 63 | 6 | 7 | Actual |
| 23942 | 18.00 | 2024-10-04 | 83 | 2 | 6 | Actual |
| 13612 | 25753.00 | 2023-12-05 | 100 | 7 | 3 | Actual |
| 7888 | 550.00 | 2023-07-08 | 80 | 1 | 3 | Budget |
| 26825 | 255.00 | 2025-01-04 | 68 | 1 | 3 | Actual |
| 6780 | 480.00 | 2023-06-07 | 87 | 1 | 3 | Budget |
| 19203 | 7205.76 | 2024-05-06 | 54 | 6 | 8 | Actual |
| 25790 | 191.00 | 2024-12-04 | 81 | 7 | 3 | Actual |
| 36190 | 166.00 | 2025-09-05 | 85 | 6 | 5 | Actual |
| 10438 | 71.00 | 2023-09-05 | 69 | 1 | 5 | Actual |
| 16393 | 48078.25 | 2024-02-05 | 35 | 7 | 11 | Actual |
| 29267 | 389.00 | 2025-03-06 | 94 | 1 | 4 | Actual |
| 24630 | 175.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 19372 | 138.00 | 2024-05-06 | 92 | 4 | 11 | Actual |
| 35440 | 395.03 | 2025-08-05 | 73 | 6 | 8 | Actual |
| 24406 | 43.31 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 23320 | 63.53 | 2024-09-04 | 83 | 1 | 11 | Actual |
| 10412 | 43297.00 | 2023-09-05 | 31 | 7 | 4 | Actual |
| 21170 | 8.00 | 2024-07-07 | 96 | 6 | 7 | Actual |
| 624 | 280.00 | 2022-12-05 | 66 | 4 | 6 | Budget |
| 19346 | 18.84 | 2024-05-06 | 94 | 3 | 11 | Actual |
| 12527 | 166.00 | 2023-11-05 | 92 | 7 | 3 | Actual |
| 12207 | 1969.30 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 10122 | 550.00 | 2023-09-05 | 77 | 1 | 3 | Budget |
| 17681 | 215.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 30549 | 58679.00 | 2025-04-06 | 39 | 7 | 5 | Actual |
| 27265 | 311.00 | 2025-01-04 | 66 | 6 | 6 | Actual |
| 5077 | 280.00 | 2023-04-07 | 76 | 3 | 6 | Budget |
| 38042 | 1.00 | 2025-10-05 | 96 | 2 | 12 | Actual |
| 1894 | 349.00 | 2023-01-05 | 97 | 6 | 6 | Actual |
| 25942 | 400.00 | 2024-12-04 | 73 | 6 | 5 | Actual |
| 27719 | 7587.07 | 2025-01-04 | 28 | 7 | 11 | Actual |
| 18605 | 174.00 | 2024-05-06 | 84 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-09-05 | 85 | 6 | 6 | Budget |
| 25878 | 81405.00 | 2024-12-04 | 21 | 7 | 4 | Actual |
| 639 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget |
| 14029 | 6906.00 | 2023-12-05 | 52 | 6 | 7 | Actual |
| 11275 | 1600.00 | 2023-10-05 | 61 | 6 | 3 | Budget |
| 19728 | 9270.00 | 2024-06-06 | 52 | 6 | 4 | Actual |
| 16920 | 72.00 | 2024-03-06 | 83 | 4 | 6 | Actual |
| 38976 | 151.83 | 2025-11-05 | 73 | 2 | 11 | Actual |
| 10066 | 5.00 | 2023-08-05 | 96 | 6 | 8 | Actual |
| 27764 | 51.82 | 2025-01-04 | 65 | 2 | 12 | Actual |
| 13684 | 14268.00 | 2023-12-05 | 18 | 7 | 4 | Actual |
| 23784 | 14268.00 | 2024-10-04 | 18 | 7 | 4 | Actual |
| 33327 | 27787.45 | 2025-06-06 | 60 | 6 | 11 | Actual |
| 23002 | 1287.00 | 2024-09-04 | 62 | 5 | 6 | Actual |
| 37304 | 259.00 | 2025-10-05 | 84 | 1 | 5 | Actual |
| 27035 | 791.00 | 2025-01-04 | 66 | 1 | 5 | Actual |
| 37930 | 2743.36 | 2025-10-05 | 62 | 6 | 11 | Actual |
| 36442 | 118.00 | 2025-09-05 | 82 | 1 | 7 | Actual |
| 9594 | 1400.00 | 2023-08-05 | 62 | 4 | 6 | Budget |
| 31348 | 15794.53 | 2025-04-06 | 7 | 7 | 13 | Actual |
| 1412 | 123.00 | 2023-01-05 | 85 | 6 | 4 | Actual |
| 18675 | 428.00 | 2024-05-06 | 65 | 1 | 4 | Actual |
| 11599 | 124324.00 | 2023-10-05 | 56 | 6 | 5 | Actual |
| 1879 | 25.00 | 2023-01-05 | 82 | 6 | 6 | Actual |
| 23189 | 260.18 | 2024-09-04 | 68 | 1 | 8 | Actual |
| 19892 | 19.00 | 2024-06-06 | 69 | 1 | 6 | Actual |
| 6117 | 100.00 | 2023-05-07 | 83 | 1 | 6 | Budget |
| 6876 | 30181.00 | 2023-06-07 | 40 | 7 | 3 | Actual |
| 37175 | 217.00 | 2025-10-05 | 74 | 7 | 3 | Actual |
| 22959 | 272.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 34287 | 366.24 | 2025-07-07 | 73 | 6 | 8 | Actual |
| 2013 | 650.00 | 2023-01-05 | 80 | 6 | 7 | Budget |
| 18334 | 33.74 | 2024-04-06 | 84 | 3 | 11 | Actual |
| 13066 | 1300.00 | 2023-11-05 | 62 | 6 | 6 | Budget |
| 23627 | 4970.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2025-08-05 | 53 | 6 | 3 | Actual |
| 18319 | 106.08 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 8817 | 200.00 | 2023-07-08 | 74 | 1 | 8 | Budget |
| 38218 | 56379.50 | 2025-10-05 | 39 | 7 | 13 | Actual |
| 30092 | 150.76 | 2025-03-06 | 84 | 6 | 12 | Actual |
| 21765 | 3254.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 8694 | 144.00 | 2023-07-08 | 85 | 1 | 7 | Actual |
| 33094 | 7289.10 | 2025-06-06 | 61 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2024-11-04 | 34 | 7 | 8 | Actual |
| 6179 | 668935.00 | 2023-05-07 | 11 | 3 | 6 | Actual |
| 33406 | 81.61 | 2025-06-06 | 85 | 1 | 12 | Actual |
| 12154 | 15696.00 | 2023-10-05 | 100 | 7 | 7 | Actual |
| 25057 | -82.00 | 2024-11-04 | 91 | 5 | 6 | Actual |
| 19640 | 9163.00 | 2024-06-06 | 94 | 6 | 3 | Actual |
| 25105 | 11486.00 | 2024-11-04 | 20 | 7 | 6 | Actual |
| 8851 | 310.18 | 2023-07-08 | 65 | 2 | 8 | Actual |
| 8595 | 224.00 | 2023-07-08 | 73 | 6 | 6 | Actual |
| 16883 | 151.00 | 2024-03-06 | 68 | 3 | 6 | Actual |
| 24867 | 40365.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 12819 | 343.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 37793 | 179.49 | 2025-10-05 | 67 | 1 | 11 | Actual |
| 4419 | 290.48 | 2023-03-07 | 66 | 6 | 8 | Actual |
| 38309 | 273197.00 | 2025-11-05 | 37 | 7 | 3 | Actual |
| 689 | 262.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 20938 | -198.00 | 2024-07-07 | 91 | 1 | 6 | Actual |
| 11418 | 110.00 | 2023-10-05 | 71 | 1 | 4 | Budget |
| 187 | 3.00 | 2022-12-05 | 96 | 7 | 3 | Actual |
| 6575 | 380.00 | 2023-05-07 | 76 | 1 | 8 | Budget |
| 14466 | 13.53 | 2023-12-05 | 83 | 6 | 12 | Actual |
| 37181 | 26.00 | 2025-10-05 | 82 | 7 | 3 | Actual |
| 21519 | 9491.36 | 2024-07-07 | 40 | 7 | 11 | Actual |
| 24204 | 270.78 | 2024-10-04 | 84 | 1 | 8 | Actual |
| 555 | 30.00 | 2022-12-05 | 84 | 2 | 6 | Budget |
| 36580 | 4820.87 | 2025-09-05 | 61 | 6 | 8 | Actual |
| 33604 | 4722.39 | 2025-06-06 | 20 | 7 | 13 | Actual |
| 29242 | 81144.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
| 6501 | 650.00 | 2023-05-07 | 80 | 6 | 7 | Budget |
| 19412 | 90.12 | 2024-05-06 | 67 | 6 | 11 | Actual |
| 16164 | 316.24 | 2024-02-05 | 90 | 6 | 8 | Actual |
| 7379 | 275.00 | 2023-06-07 | 81 | 4 | 6 | Actual |
| 7318 | 80.00 | 2023-06-07 | 71 | 3 | 6 | Budget |
| 5670 | 62400.00 | 2023-05-07 | 56 | 6 | 3 | Actual |
| 33330 | 1206.10 | 2025-06-06 | 63 | 6 | 11 | Actual |
| 13204 | 3300.00 | 2023-11-05 | 61 | 6 | 7 | Budget |
| 39303 | 66.17 | 2025-11-05 | 82 | 2 | 13 | Actual |
| 25240 | -377.70 | 2024-11-04 | 91 | 1 | 8 | Actual |
| 20465 | 27000.00 | 2024-06-06 | 99 | 6 | 11 | Actual |
| 37707 | 643.52 | 2025-10-05 | 76 | 2 | 8 | Actual |
| 21916 | 21022.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 7452 | 18100.00 | 2023-06-07 | 60 | 6 | 6 | Budget |
| 19041 | 95435.00 | 2024-05-06 | 31 | 7 | 6 | Actual |
| 39002 | 39.06 | 2025-11-05 | 71 | 3 | 11 | Actual |
| 11915 | 176.00 | 2023-10-05 | 87 | 5 | 6 | Actual |
| 19950 | 140.00 | 2024-06-06 | 74 | 3 | 6 | Actual |
| 4477 | 17318.07 | 2023-03-07 | 28 | 7 | 8 | Actual |
| 10676 | 304.00 | 2023-09-05 | 73 | 3 | 6 | Actual |
| 6464 | 596.00 | 2023-05-07 | 54 | 6 | 7 | Actual |
| 7477 | 1051.00 | 2023-06-07 | 76 | 6 | 6 | Actual |
| 954 | 401.09 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 27704 | 962958.06 | 2025-01-04 | 101 | 6 | 11 | Actual |
| 28306 | 46.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 32370 | 12654.19 | 2025-05-06 | 32 | 7 | 12 | Actual |
| 37785 | -321773.09 | 2025-10-05 | 43 | 7 | 8 | Actual |
| 25344 | 16.72 | 2024-11-04 | 69 | 1 | 11 | Actual |
| 14209 | 122545.79 | 2023-12-05 | 37 | 7 | 8 | Actual |
| 26695 | 13043.56 | 2024-12-04 | 38 | 7 | 12 | Actual |
| 27993 | 932.00 | 2025-02-04 | 92 | 1 | 3 | Actual |
| 25673 | -4182.20 | 2024-12-03 | 85 | 7 | 11 | Actual |
| 1856 | 200.00 | 2023-01-05 | 67 | 6 | 6 | Budget |
| 32862 | 345.00 | 2025-06-06 | 65 | 3 | 6 | Actual |
| 18478 | 3.95 | 2024-04-06 | 82 | 1 | 12 | Actual |
| 25325 | 86601.18 | 2024-11-04 | 31 | 7 | 8 | Actual |
| 10567 | 380.00 | 2023-09-05 | 65 | 1 | 6 | Budget |
| 34979 | 162527.00 | 2025-08-05 | 37 | 7 | 4 | Actual |
| 3291 | 1000.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 18075 | 11.00 | 2024-04-06 | 96 | 1 | 7 | Actual |
| 10495 | 80.00 | 2023-09-05 | 71 | 6 | 5 | Budget |
| 32612 | 214.00 | 2025-06-06 | 90 | 7 | 3 | Actual |
| 30611 | 1322.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 37760 | 904039.14 | 2025-10-05 | 4 | 7 | 8 | Actual |
| 8066 | 256.00 | 2023-07-08 | 74 | 1 | 4 | Actual |
| 36420 | 41637.00 | 2025-09-05 | 38 | 7 | 6 | Actual |
| 4355 | 1900.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 4799 | 10866.00 | 2023-04-07 | 20 | 7 | 4 | Actual |
| 5555 | 213.21 | 2023-04-07 | 74 | 6 | 8 | Actual |
| 8984 | 20460.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 12285 | 5551.18 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 29866 | 6947.70 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 38044 | 2478.46 | 2025-10-05 | 53 | 6 | 12 | Actual |
| 8091 | 436.00 | 2023-07-08 | 92 | 1 | 4 | Actual |
| 27758 | 138.00 | 2025-01-04 | 94 | 1 | 12 | Actual |
| 17987 | 22465.00 | 2024-04-06 | 53 | 6 | 6 | Actual |
| 3727 | 480.00 | 2023-03-07 | 81 | 1 | 5 | Budget |
| 17180 | 45.02 | 2024-03-06 | 69 | 6 | 8 | Actual |
| 39129 | 12410.56 | 2025-11-05 | 32 | 7 | 11 | Actual |
| 4495 | 1432.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 28390 | 112.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 35324 | 339.00 | 2025-08-05 | 78 | 6 | 7 | Actual |
| 26332 | 231.39 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 19660 | 262674.00 | 2024-06-06 | 29 | 7 | 3 | Actual |
| 37368 | 32252.00 | 2025-10-05 | 32 | 7 | 5 | Actual |
| 12283 | 254.12 | 2023-10-05 | 74 | 6 | 8 | Actual |
| 26444 | 11.40 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 18510 | 44.38 | 2024-04-06 | 81 | 6 | 12 | Actual |
| 32413 | 203.01 | 2025-05-06 | 67 | 2 | 13 | Actual |
| 23778 | 412230.00 | 2024-10-04 | 6 | 7 | 4 | Actual |
| 11768 | 62.00 | 2023-10-05 | 84 | 2 | 6 | Actual |
| 33830 | 46614.00 | 2025-07-07 | 38 | 7 | 4 | Actual |
| 4589 | 60.00 | 2023-04-07 | 85 | 6 | 3 | Budget |
| 7639 | 9853.00 | 2023-06-07 | 94 | 6 | 7 | Actual |
| 181 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 3401 | 40.00 | 2023-03-07 | 82 | 1 | 3 | Budget |
| 6411 | 16000.00 | 2023-05-07 | 100 | 7 | 6 | Actual |
| 17511 | 58.21 | 2024-03-06 | 87 | 6 | 12 | Actual |
| 5801 | 4.00 | 2023-05-07 | 96 | 7 | 3 | Actual |
| 2641 | 364.00 | 2023-02-05 | 66 | 6 | 5 | Actual |
| 6088 | 1375.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 31318 | 5236.44 | 2025-04-06 | 63 | 6 | 13 | Actual |
| 19786 | 36471.00 | 2024-06-06 | 38 | 7 | 4 | Actual |
| 5166 | 30.00 | 2023-04-07 | 71 | 5 | 6 | Budget |
| 24254 | 70.78 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 18324 | 17.78 | 2024-04-06 | 71 | 3 | 11 | Actual |
| 19012 | 27.00 | 2024-05-06 | 82 | 6 | 6 | Actual |
| 6265 | 91.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 41 | 480.00 | 2022-12-05 | 87 | 1 | 3 | Budget |
| 35114 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 21593 | 12093.54 | 2024-07-07 | 19 | 7 | 12 | Actual |
| 20725 | -54.00 | 2024-07-07 | 91 | 7 | 3 | Actual |
| 27252 | -134.00 | 2025-01-04 | 91 | 5 | 6 | Actual |
| 6421 | 382.00 | 2023-05-07 | 66 | 1 | 7 | Actual |
| 22016 | 60.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 12358 | 80.00 | 2023-11-05 | 71 | 1 | 3 | Budget |
| 23760 | 180.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 30325 | 8748.00 | 2025-04-06 | 23 | 7 | 3 | Actual |
| 38426 | 41046.00 | 2025-11-05 | 33 | 7 | 4 | Actual |
| 15852 | 19.00 | 2024-02-05 | 69 | 3 | 6 | Actual |
| 9973 | 46.54 | 2023-08-05 | 69 | 2 | 8 | Actual |
| 34997 | 654.00 | 2025-08-05 | 76 | 1 | 5 | Actual |
| 21642 | 683.00 | 2024-08-04 | 54 | 6 | 3 | Actual |
| 1477 | 793.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 27728 | 79876.72 | 2025-01-04 | 39 | 7 | 11 | Actual |
| 39072 | 34.80 | 2025-11-05 | 92 | 5 | 11 | Actual |
| 3348 | 10395.21 | 2023-02-05 | 18 | 7 | 8 | Actual |
| 39070 | 26.29 | 2025-11-05 | 90 | 5 | 11 | Actual |
| 3033 | 23947.00 | 2023-02-05 | 34 | 7 | 6 | Actual |
| 27187 | 192.00 | 2025-01-04 | 74 | 3 | 6 | Actual |
| 10094 | 73320.63 | 2023-08-05 | 39 | 7 | 8 | Actual |
| 6102 | 137.00 | 2023-05-07 | 74 | 1 | 6 | Actual |
| 11373 | 43.00 | 2023-10-05 | 73 | 7 | 3 | Actual |
| 32407 | 149979.49 | 2025-05-06 | 12 | 2 | 13 | Actual |
| 35583 | 377.36 | 2025-08-05 | 77 | 4 | 11 | Actual |
| 34520 | 4462.54 | 2025-07-07 | 22 | 7 | 11 | Actual |
| 5677 | 823.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 11309 | 26.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 13213 | 286.00 | 2023-11-05 | 66 | 6 | 7 | Actual |
| 12201 | 8.00 | 2023-10-05 | 96 | 1 | 8 | Actual |
| 37190 | 13.00 | 2025-10-05 | 94 | 7 | 3 | Actual |
| 10323 | 174.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 16339 | 50124.03 | 2024-02-05 | 56 | 6 | 11 | Actual |
| 34475 | 161505.90 | 2025-07-07 | 56 | 6 | 11 | Actual |
| 21885 | 676.00 | 2024-08-04 | 97 | 6 | 5 | Actual |
| 20598 | 27466.16 | 2024-06-06 | 31 | 7 | 12 | Actual |
| 33901 | 505576.00 | 2025-07-07 | 6 | 7 | 5 | Actual |
| 25489 | 189.06 | 2024-11-04 | 74 | 6 | 11 | Actual |
| 10595 | 120.00 | 2023-09-05 | 83 | 1 | 6 | Actual |
| 25000 | 109.00 | 2024-11-04 | 84 | 3 | 6 | Actual |
| 36517 | 2076048.00 | 2025-09-05 | 46 | 7 | 7 | Actual |
| 15485 | 11663.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
| 35238 | 81.00 | 2025-08-05 | 85 | 6 | 6 | Actual |
| 17267 | 10.33 | 2024-03-06 | 69 | 2 | 11 | Actual |
| 2517 | 187.00 | 2023-02-05 | 74 | 6 | 4 | Actual |
| 19089 | 32955.00 | 2024-05-06 | 63 | 6 | 7 | Actual |
| 36995 | 359.15 | 2025-09-05 | 76 | 2 | 13 | Actual |
| 16074 | 33753.00 | 2024-02-05 | 38 | 7 | 7 | Actual |
| 19511 | 5.01 | 2024-05-06 | 84 | 2 | 12 | Actual |
| 16233 | 17.78 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 25404 | 148.63 | 2024-11-04 | 77 | 3 | 11 | Actual |
| 3932 | 20176.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 32781 | 59950.00 | 2025-06-06 | 14 | 7 | 5 | Actual |
| 10033 | 38.96 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 34864 | 98494.00 | 2025-08-05 | 46 | 7 | 3 | Actual |
| 3403 | 132.00 | 2023-03-07 | 83 | 1 | 3 | Actual |
| 36669 | 1426.32 | 2025-09-05 | 62 | 2 | 11 | Actual |
| 7649 | 121702.00 | 2023-06-07 | 13 | 7 | 7 | Actual |
| 10243 | 80.00 | 2023-09-05 | 65 | 7 | 3 | Budget |
| 4961 | 1800.00 | 2023-04-07 | 61 | 1 | 6 | Budget |
| 4442 | 280.00 | 2023-03-07 | 81 | 6 | 8 | Budget |
| 8287 | 630.00 | 2023-07-08 | 87 | 6 | 5 | Actual |
| 37466 | 74.00 | 2025-10-05 | 68 | 4 | 6 | Actual |
| 28506 | 3743.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 16832 | 181.00 | 2024-03-06 | 74 | 1 | 6 | Actual |
| 7261 | 205.00 | 2023-06-07 | 66 | 2 | 6 | Actual |
| 16415 | 42.25 | 2024-02-05 | 80 | 1 | 12 | Actual |
| 4631 | 750.00 | 2023-04-07 | 61 | 7 | 3 | Budget |
| 7682 | 480.00 | 2023-06-07 | 66 | 1 | 8 | Budget |
| 33550 | 43.36 | 2025-06-06 | 82 | 2 | 13 | Actual |
| 21137 | 57849.00 | 2024-07-07 | 52 | 6 | 7 | Actual |
| 5173 | 236.00 | 2023-04-07 | 77 | 5 | 6 | Actual |
| 6352 | 100.00 | 2023-05-07 | 74 | 6 | 6 | Budget |
| 34903 | 403.00 | 2025-08-05 | 74 | 1 | 4 | Actual |
| 30073 | 3009.33 | 2025-03-06 | 61 | 6 | 12 | Actual |
| 31779 | 71.00 | 2025-05-06 | 84 | 4 | 6 | Actual |
| 20121 | 208.00 | 2024-06-06 | 67 | 6 | 7 | Actual |
| 11572 | 850.00 | 2023-10-05 | 80 | 1 | 5 | Budget |
| 10185 | 101.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 15227 | 17.78 | 2024-01-05 | 69 | 1 | 11 | Actual |
| 24836 | 2559.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 7059 | 43165.00 | 2023-06-07 | 37 | 7 | 4 | Actual |
| 1186 | 14300.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 4587 | 62.00 | 2023-04-07 | 84 | 6 | 3 | Actual |
| 33813 | 70347.00 | 2025-07-07 | 14 | 7 | 4 | Actual |
| 2689 | 43121.00 | 2023-02-05 | 13 | 7 | 5 | Actual |
| 24558 | 1.00 | 2024-10-04 | 96 | 2 | 12 | Actual |
| 16148 | 57.14 | 2024-02-05 | 69 | 6 | 8 | Actual |
| 18323 | 11.40 | 2024-04-06 | 69 | 3 | 11 | Actual |
| 6382 | 272800.00 | 2023-05-07 | 101 | 6 | 6 | Budget |
| 11244 | 710.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 28322 | 75.00 | 2025-02-04 | 89 | 2 | 6 | Actual |
| 15238 | 68.85 | 2024-01-05 | 84 | 1 | 11 | Actual |
| 3389 | 100.00 | 2023-03-07 | 74 | 1 | 3 | Budget |
| 20554 | 51.82 | 2024-06-06 | 63 | 6 | 12 | Actual |
| 8000 | 5400.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
| 10459 | 156.00 | 2023-09-05 | 84 | 1 | 5 | Actual |
| 29362 | 86424.00 | 2025-03-06 | 12 | 2 | 5 | Actual |
| 10283 | 3.00 | 2023-09-05 | 96 | 7 | 3 | Actual |
| 37927 | 177782.80 | 2025-10-05 | 56 | 6 | 11 | Actual |
| 39406 | -225000.00 | 2025-12-04 | 43 | 7 | 13 | Actual |
| 12653 | 11305.00 | 2023-11-05 | 20 | 7 | 4 | Actual |
| 27784 | -26.90 | 2025-01-04 | 91 | 2 | 12 | Actual |
| 39076 | 9169.02 | 2025-11-05 | 53 | 6 | 11 | Actual |
| 34495 | 49.70 | 2025-07-07 | 82 | 6 | 11 | Actual |
| 523 | 780.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 15033 | 12.00 | 2024-01-05 | 96 | 1 | 7 | Actual |
| 19182 | 95.02 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 26968 | 20946.00 | 2025-01-04 | 54 | 6 | 4 | Actual |
| 32635 | 493.00 | 2025-06-06 | 83 | 1 | 4 | Actual |
| 22686 | 76.00 | 2024-09-04 | 68 | 7 | 3 | Actual |
| 9071 | 480.00 | 2023-08-05 | 80 | 6 | 3 | Budget |
| 4348 | -220.13 | 2023-03-07 | 91 | 1 | 8 | Actual |
| 37790 | 2215.69 | 2025-10-05 | 62 | 1 | 11 | Actual |
| 36981 | 288.98 | 2025-09-05 | 92 | 1 | 13 | Actual |
| 14834 | 388.00 | 2024-01-05 | 92 | 1 | 6 | Actual |
| 1406 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 20137 | 720.00 | 2024-06-06 | 87 | 6 | 7 | Actual |
| 10414 | 20672.00 | 2023-09-05 | 33 | 7 | 4 | Actual |
| 23986 | 14.00 | 2024-10-04 | 69 | 4 | 6 | Actual |
| 31957 | 76033.00 | 2025-05-06 | 31 | 7 | 7 | Actual |
| 263 | 70.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
| 14867 | 2806.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 10372 | 623.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 32154 | 228.42 | 2025-05-06 | 74 | 3 | 11 | Actual |
| 1775 | 90.00 | 2023-01-05 | 84 | 4 | 6 | Budget |
| 36936 | 5255.11 | 2025-09-05 | 18 | 7 | 12 | Actual |
| 18735 | 110481.00 | 2024-05-06 | 101 | 6 | 4 | Actual |
| 14342 | 73.10 | 2023-12-05 | 73 | 6 | 11 | Actual |
| 33314 | 58.21 | 2025-06-06 | 85 | 4 | 11 | Actual |
| 11467 | 11100.00 | 2023-10-05 | 63 | 6 | 4 | Budget |
| 26859 | 270.00 | 2025-01-04 | 68 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-09-05 | 63 | 6 | 8 | Budget |
| 34623 | 347.57 | 2025-07-07 | 92 | 6 | 12 | Actual |
| 13531 | 231.00 | 2023-12-05 | 68 | 6 | 3 | Actual |
| 2326 | 35.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
| 19846 | 108.00 | 2024-06-06 | 85 | 6 | 5 | Actual |
| 34457 | 148.63 | 2025-07-07 | 77 | 5 | 11 | Actual |
| 7238 | 136.00 | 2023-06-07 | 83 | 1 | 6 | Actual |
| 23432 | 48.63 | 2024-09-04 | 87 | 5 | 11 | Actual |
| 14954 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 28516 | 365.00 | 2025-02-04 | 74 | 6 | 7 | Actual |
| 36176 | 188.00 | 2025-09-05 | 68 | 6 | 5 | Actual |
| 23830 | 285.00 | 2024-10-04 | 94 | 1 | 5 | Actual |
| 13246 | 650.00 | 2023-11-05 | 87 | 6 | 7 | Budget |
| 3602 | 103.00 | 2023-03-07 | 94 | 1 | 4 | Actual |
| 22608 | 1350.00 | 2024-09-04 | 87 | 1 | 3 | Actual |
| 19622 | 114.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-11-05 | 72 | 6 | 8 | Budget |
| 3462 | 20.00 | 2023-03-07 | 82 | 6 | 3 | Budget |
| 12799 | 13323.00 | 2023-11-05 | 28 | 7 | 5 | Actual |
| 174 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 10148 | 3700.00 | 2023-09-05 | 52 | 6 | 3 | Budget |
| 9834 | 17000.00 | 2023-08-05 | 63 | 6 | 7 | Budget |
| 10312 | 1051.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 1424 | 262220.00 | 2023-01-05 | 101 | 6 | 4 | Actual |
| 25079 | 378.00 | 2024-11-04 | 77 | 6 | 6 | Actual |
| 35939 | 1488.00 | 2025-09-05 | 80 | 1 | 3 | Actual |
| 1279 | 25.00 | 2023-01-05 | 68 | 7 | 3 | Actual |
| 22862 | 668.00 | 2024-09-04 | 97 | 6 | 5 | Actual |
| 20442 | 51.82 | 2024-06-06 | 68 | 6 | 11 | Actual |
| 2219 | 62608.31 | 2023-01-05 | 94 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-12-05 | 90 | 1 | 8 | Actual |
| 33054 | 222.00 | 2025-06-06 | 85 | 6 | 7 | Actual |
| 21166 | 230.00 | 2024-07-07 | 90 | 6 | 7 | Actual |
| 13268 | 8156.00 | 2023-11-05 | 22 | 7 | 7 | Actual |
| 33645 | 585.00 | 2025-07-07 | 90 | 1 | 3 | Actual |
| 6864 | 4860.00 | 2023-06-07 | 23 | 7 | 3 | Actual |
| 6526 | 726943.00 | 2023-05-07 | 6 | 7 | 7 | Actual |
| 5089 | 118.00 | 2023-04-07 | 83 | 3 | 6 | Actual |
| 34388 | 94.38 | 2025-07-07 | 92 | 2 | 11 | Actual |
| 13945 | 186.00 | 2023-12-05 | 66 | 6 | 6 | Actual |
| 30342 | 1444.00 | 2025-04-06 | 62 | 7 | 3 | Actual |
| 24125 | 24480.00 | 2024-10-04 | 57 | 6 | 7 | Actual |
| 26466 | 148.63 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 3023 | 9507.00 | 2023-02-05 | 20 | 7 | 6 | Actual |
| 11086 | 281.39 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 17928 | 454.00 | 2024-04-06 | 87 | 3 | 6 | Actual |
| 24416 | 277.36 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 16430 | 139.06 | 2024-02-05 | 62 | 2 | 12 | Actual |
| 9747 | 7998.00 | 2023-08-05 | 8 | 7 | 6 | Actual |
| 4611 | 13445.00 | 2023-04-07 | 20 | 7 | 3 | Actual |
| 9227 | 2400.00 | 2023-08-05 | 61 | 6 | 4 | Budget |
| 38450 | 1179.00 | 2025-11-05 | 80 | 1 | 5 | Actual |
| 809 | 711.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 11291 | 60.00 | 2023-10-05 | 71 | 6 | 3 | Budget |
| 26552 | 1106.10 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 8166 | 34976.00 | 2023-07-08 | 19 | 7 | 4 | Actual |
| 34156 | 21099.00 | 2025-07-07 | 57 | 6 | 7 | Actual |
| 2250 | 1155168.08 | 2023-01-05 | 43 | 7 | 8 | Actual |
| 34089 | 306.00 | 2025-07-07 | 90 | 6 | 6 | Actual |
| 30901 | 2020.82 | 2025-04-06 | 54 | 6 | 8 | Actual |
| 13468 | 71505.44 | 2023-11-05 | 39 | 7 | 8 | Actual |
| 33628 | 583.00 | 2025-07-07 | 67 | 1 | 3 | Actual |
| 2985 | 1400.00 | 2023-02-05 | 76 | 6 | 6 | Budget |
| 12729 | 10100.00 | 2023-11-05 | 57 | 6 | 5 | Budget |
| 27346 | 326001.00 | 2025-01-04 | 12 | 2 | 7 | Actual |
| 32671 | 264.00 | 2025-06-06 | 84 | 6 | 4 | Actual |
| 2659 | 224.00 | 2023-02-05 | 78 | 6 | 5 | Actual |
| 37109 | 9559.00 | 2025-10-05 | 63 | 6 | 3 | Actual |
| 7088 | 339.00 | 2023-06-07 | 76 | 1 | 5 | Actual |
| 23323 | 240.13 | 2024-09-04 | 87 | 1 | 11 | Actual |
| 18564 | 1411.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 35599 | 503.96 | 2025-08-05 | 61 | 5 | 11 | Actual |
| 19585 | 1173.00 | 2024-06-06 | 66 | 1 | 3 | Actual |
| 6429 | 325.00 | 2023-05-07 | 73 | 1 | 7 | Actual |
| 26669 | 6.00 | 2024-12-04 | 96 | 6 | 12 | Actual |
| 3454 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 24260 | 270.78 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 24718 | 114.00 | 2024-11-04 | 66 | 7 | 3 | Actual |
| 28367 | 375.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 24186 | 88069.39 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 1666 | 161.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 21985 | 533.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 4279 | 18866.00 | 2023-03-07 | 7 | 7 | 7 | Actual |
| 13556 | 783049.00 | 2023-12-05 | 4 | 7 | 3 | Actual |
| 2816 | 380.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 17386 | 434.81 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 12537 | 616.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 9876 | 242.00 | 2023-08-05 | 92 | 6 | 7 | Actual |
| 13994 | 103375.00 | 2023-12-05 | 39 | 7 | 6 | Actual |
| 6531 | 133757.00 | 2023-05-07 | 15 | 7 | 7 | Actual |
| 2258 | 1800.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
| 23972 | 93.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 39066 | 13.53 | 2025-11-05 | 84 | 5 | 11 | Actual |
| 23185 | 4819.35 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 18904 | 151.00 | 2024-05-06 | 87 | 2 | 6 | Actual |
| 18570 | 380.00 | 2024-05-06 | 84 | 1 | 3 | Actual |
| 30988 | 314.59 | 2025-04-06 | 92 | 1 | 11 | Actual |
| 28334 | 246.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 14478 | 6550.88 | 2023-12-05 | 4 | 7 | 12 | Actual |
| 35245 | 385.00 | 2025-08-05 | 97 | 6 | 6 | Actual |
| 25501 | 179.49 | 2024-11-04 | 90 | 6 | 11 | Actual |
| 14580 | 80376.00 | 2024-01-05 | 21 | 7 | 3 | Actual |
| 26758 | 70967.49 | 2024-12-04 | 56 | 6 | 13 | Actual |
| 12681 | 480.00 | 2023-11-05 | 66 | 1 | 5 | Budget |
| 796 | 20015.00 | 2022-12-05 | 40 | 7 | 6 | Actual |
| 932 | 9897.00 | 2022-12-05 | 34 | 7 | 7 | Actual |
| 31947 | 225628.00 | 2025-05-06 | 15 | 7 | 7 | Actual |
| 7945 | 380.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 2046 | 8835.00 | 2023-01-05 | 20 | 7 | 7 | Actual |
| 32942 | 21872.00 | 2025-06-06 | 60 | 6 | 6 | Actual |
| 30125 | 37986.57 | 2025-03-06 | 37 | 7 | 12 | Actual |
| 26854 | 4248.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
| 21761 | 6230.00 | 2024-08-04 | 53 | 6 | 4 | Actual |
| 49 | 3059.00 | 2022-12-05 | 52 | 6 | 3 | Actual |
| 26948 | 912.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 38467 | 134705.00 | 2025-11-05 | 56 | 6 | 5 | Actual |
| 18592 | 243.00 | 2024-05-06 | 68 | 6 | 3 | Actual |
| 16698 | 581.00 | 2024-03-06 | 97 | 6 | 4 | Actual |
| 9912 | 60000.68 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 29277 | 4444.00 | 2025-03-06 | 62 | 6 | 4 | Actual |
| 429 | 550.00 | 2022-12-05 | 87 | 6 | 5 | Budget |
| 32188 | 108.21 | 2025-05-06 | 83 | 4 | 11 | Actual |
| 13256 | 587000.00 | 2023-11-05 | 101 | 6 | 7 | Budget |
| 10405 | 11524.00 | 2023-09-05 | 20 | 7 | 4 | Actual |
| 11210 | 51605.07 | 2023-09-05 | 37 | 7 | 8 | Actual |
| 36661 | 342.25 | 2025-09-05 | 90 | 1 | 11 | Actual |
| 25185 | 9.00 | 2024-11-04 | 96 | 6 | 7 | Actual |
| 8022 | 100.00 | 2023-07-08 | 77 | 7 | 3 | Budget |
| 15797 | 22.00 | 2024-02-05 | 69 | 1 | 6 | Actual |
| 17728 | 9.00 | 2024-04-06 | 96 | 6 | 4 | Actual |
| 17915 | 36.00 | 2024-04-06 | 69 | 3 | 6 | Actual |
| 20380 | 83.74 | 2024-06-06 | 66 | 4 | 11 | Actual |
| 10238 | 6486.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 21773 | 60.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 35800 | 49427.21 | 2025-08-05 | 35 | 7 | 12 | Actual |
| 14354 | 89.06 | 2023-12-05 | 89 | 6 | 11 | Actual |
| 22495 | 46223.56 | 2024-08-04 | 43 | 7 | 11 | Actual |
| 1447 | 84439.00 | 2023-01-05 | 37 | 7 | 4 | Actual |
| 12755 | 2800.00 | 2023-11-05 | 76 | 6 | 5 | Budget |
| 1881 | 100.00 | 2023-01-05 | 83 | 6 | 6 | Budget |
| 14985 | 80296.00 | 2024-01-05 | 15 | 7 | 6 | Actual |
| 20434 | 5457.24 | 2024-06-06 | 57 | 6 | 11 | Actual |
| 5538 | 10600.00 | 2023-04-07 | 63 | 6 | 8 | Budget |
| 9045 | 1538.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
| 5952 | 256.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
| 2670 | 179.00 | 2023-02-05 | 84 | 6 | 5 | Actual |
| 29405 | 84182.00 | 2025-03-06 | 14 | 7 | 5 | Actual |
| 28931 | 22.04 | 2025-02-04 | 84 | 2 | 12 | Actual |
| 33352 | -143.92 | 2025-06-06 | 91 | 6 | 11 | Actual |
| 6700 | 119.27 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2023-03-07 | 46 | 7 | 8 | Actual |
| 31704 | 560.00 | 2025-05-06 | 92 | 1 | 6 | Actual |
| 19379 | 61.40 | 2024-05-06 | 66 | 5 | 11 | Actual |
| 16035 | 265.00 | 2024-02-05 | 78 | 6 | 7 | Actual |
| 34807 | 4559.00 | 2025-08-05 | 61 | 6 | 3 | Actual |
| 3158 | 11173.00 | 2023-02-05 | 8 | 7 | 7 | Actual |
| 1320 | 3600.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 6490 | 2743.00 | 2023-05-07 | 72 | 6 | 7 | Actual |
| 11321 | 307.00 | 2023-10-05 | 92 | 6 | 3 | Actual |
| 19035 | 102297.00 | 2024-05-06 | 21 | 7 | 6 | Actual |
| 32566 | 9687.00 | 2025-06-06 | 8 | 7 | 3 | Actual |
| 36781 | 1078.44 | 2025-09-05 | 63 | 6 | 11 | Actual |
| 13418 | 380.00 | 2023-11-05 | 77 | 6 | 8 | Budget |
| 6928 | 47520.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 11217 | 28100.00 | 2023-10-05 | 60 | 1 | 3 | Budget |
| 27150 | 1217.00 | 2025-01-04 | 61 | 2 | 6 | Actual |
| 36309 | 17.00 | 2025-09-05 | 96 | 3 | 6 | Actual |
| 37095 | 792.00 | 2025-10-05 | 90 | 1 | 3 | Actual |
| 7577 | -288.00 | 2023-06-07 | 91 | 1 | 7 | Actual |
| 2735 | 237.00 | 2023-02-05 | 76 | 1 | 6 | Actual |
| 39387 | 945.00 | 2025-12-04 | 92 | 7 | 6 | Actual |
| 15750 | 143.00 | 2024-02-05 | 84 | 6 | 5 | Actual |
| 23639 | 858.00 | 2024-10-04 | 77 | 6 | 3 | Actual |
| 5731 | 5432.00 | 2023-05-07 | 8 | 7 | 3 | Actual |
| 20565 | 61.40 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 26954 | 1088.00 | 2025-01-04 | 81 | 1 | 4 | Actual |
| 14498 | 40320.66 | 2023-12-05 | 35 | 7 | 12 | Actual |
| 12499 | 13.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 21860 | 294.00 | 2024-08-04 | 65 | 6 | 5 | Actual |
| 6237 | 96.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 38736 | 325.00 | 2025-11-05 | 74 | 1 | 7 | Actual |
| 14821 | 186.00 | 2024-01-05 | 76 | 1 | 6 | Actual |
| 17858 | 157.00 | 2024-04-06 | 67 | 1 | 6 | Actual |
| 16642 | 146.00 | 2024-03-06 | 68 | 1 | 4 | Actual |
| 15582 | 69.00 | 2024-02-05 | 68 | 7 | 3 | Actual |
| 17270 | 232.68 | 2024-03-06 | 74 | 2 | 11 | Actual |
| 14267 | 23.10 | 2023-12-05 | 89 | 2 | 11 | Actual |
| 21461 | 48652.73 | 2024-07-07 | 56 | 6 | 11 | Actual |
| 33923 | 68767.00 | 2025-07-07 | 39 | 7 | 5 | Actual |
| 27304 | 33870.00 | 2025-01-04 | 24 | 7 | 6 | Actual |
| 13028 | 200.00 | 2023-11-05 | 77 | 5 | 6 | Budget |
| 3849 | 38.00 | 2023-03-07 | 69 | 1 | 6 | Actual |
| 27228 | 11.00 | 2025-01-04 | 96 | 4 | 6 | Actual |
| 21352 | 952.90 | 2024-07-07 | 62 | 2 | 11 | Actual |
| 37535 | 34.00 | 2025-10-05 | 82 | 6 | 6 | Actual |
| 25156 | 30333.00 | 2024-11-04 | 57 | 6 | 7 | Actual |
| 34268 | -292.85 | 2025-07-07 | 91 | 2 | 8 | Actual |
| 29145 | -576.00 | 2025-03-06 | 91 | 1 | 3 | Actual |
| 36489 | 71000.00 | 2025-09-05 | 99 | 6 | 7 | Actual |
| 6048 | 285.00 | 2023-05-07 | 92 | 6 | 5 | Actual |
| 33020 | 322.00 | 2025-06-06 | 85 | 1 | 7 | Actual |
| 2216 | 216.24 | 2023-01-05 | 90 | 6 | 8 | Actual |
| 36240 | 298.00 | 2025-09-05 | 76 | 1 | 6 | Actual |
| 30614 | 121.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-09-05 | 82 | 1 | 5 | Budget |
| 6133 | 898.00 | 2023-05-07 | 61 | 2 | 6 | Actual |
| 39184 | 16.72 | 2025-11-05 | 82 | 2 | 12 | Actual |
| 25327 | 28334.94 | 2024-11-04 | 33 | 7 | 8 | Actual |
| 15165 | 475.33 | 2024-01-05 | 66 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-11-04 | 61 | 2 | 8 | Actual |
| 35610 | 76.29 | 2025-08-05 | 77 | 5 | 11 | Actual |
| 38337 | 109.00 | 2025-11-05 | 90 | 7 | 3 | Actual |
| 4326 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 12629 | 156.00 | 2023-11-05 | 84 | 6 | 4 | Actual |
| 33463 | 813.54 | 2025-06-06 | 80 | 6 | 12 | Actual |
| 17676 | 110.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 20454 | 48.63 | 2024-06-06 | 83 | 6 | 11 | Actual |
| 33873 | 809.00 | 2025-07-07 | 66 | 6 | 5 | Actual |
| 39241 | 5464.69 | 2025-11-05 | 20 | 7 | 12 | Actual |
| 1492 | 190.00 | 2023-01-05 | 85 | 1 | 5 | Actual |
| 8935 | 20.00 | 2023-07-08 | 82 | 6 | 8 | Budget |
| 34543 | 160.34 | 2025-07-07 | 68 | 1 | 12 | Actual |
| 3164 | 9315.00 | 2023-02-05 | 20 | 7 | 7 | Actual |
| 25529 | 37022.73 | 2024-11-04 | 35 | 7 | 11 | Actual |
| 16949 | 189.00 | 2024-03-06 | 87 | 5 | 6 | Actual |
| 21943 | 6931.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 35465 | 144355.29 | 2025-08-05 | 13 | 7 | 8 | Actual |
| 21987 | 35.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 6848 | 149.00 | 2023-06-07 | 97 | 6 | 3 | Actual |
| 12803 | 15184.00 | 2023-11-05 | 33 | 7 | 5 | Actual |
| 32087 | 1963484.98 | 2025-05-06 | 46 | 7 | 8 | Actual |
| 25732 | 61.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 38920 | 19083.25 | 2025-11-05 | 20 | 7 | 8 | Actual |
| 3646 | 650.00 | 2023-03-07 | 80 | 6 | 4 | Budget |
| 22471 | 170162.44 | 2024-08-04 | 6 | 7 | 11 | Actual |
| 12520 | 30.00 | 2023-11-05 | 85 | 7 | 3 | Budget |
| 9712 | 103.00 | 2023-08-05 | 74 | 6 | 6 | Actual |
| 34959 | 668728.00 | 2025-08-05 | 6 | 7 | 4 | Actual |
| 16029 | 104.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 7127 | 2856.00 | 2023-06-07 | 62 | 6 | 5 | Actual |
| 1655 | 31.00 | 2023-01-05 | 68 | 2 | 6 | Actual |
| 26028 | 11.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 13833 | 81.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 37240 | 1166.00 | 2025-10-05 | 77 | 6 | 4 | Actual |
| 8194 | 516.00 | 2023-07-08 | 66 | 1 | 5 | Actual |
| 18759 | 56856.00 | 2024-05-06 | 39 | 7 | 4 | Actual |
| 16906 | 197.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 24442 | 18090.46 | 2024-10-04 | 53 | 6 | 11 | Actual |
| 15127 | 411655.72 | 2024-01-05 | 12 | 2 | 8 | Actual |
| 830 | 950.00 | 2022-12-05 | 80 | 1 | 7 | Budget |
| 34250 | 376.85 | 2025-07-07 | 67 | 2 | 8 | Actual |
| 10245 | 85.00 | 2023-09-05 | 66 | 7 | 3 | Actual |
| 34506 | 1050.00 | 2025-07-07 | 97 | 6 | 11 | Actual |
| 5431 | 3601.15 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 32574 | 21397.00 | 2025-06-06 | 22 | 7 | 3 | Actual |
| 25711 | 19816.00 | 2024-12-04 | 54 | 6 | 3 | Actual |
| 26286 | 27978.00 | 2024-12-04 | 100 | 7 | 7 | Actual |
| 20559 | 6.08 | 2024-06-06 | 69 | 6 | 12 | Actual |
| 1497 | -259.00 | 2023-01-05 | 91 | 1 | 5 | Actual |
| 18541 | 8524.32 | 2024-04-06 | 32 | 7 | 12 | Actual |
| 19925 | 46.00 | 2024-06-06 | 78 | 2 | 6 | Actual |
| 23171 | 48441.00 | 2024-09-04 | 31 | 7 | 7 | Actual |
| 16153 | 8510.33 | 2024-02-05 | 76 | 6 | 8 | Actual |
| 9389 | 623.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 22709 | 4397.00 | 2024-09-04 | 61 | 1 | 4 | Actual |
| 23 | 297.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 12809 | 19443.00 | 2023-11-05 | 40 | 7 | 5 | Actual |
| 10530 | 38500.00 | 2023-09-05 | 99 | 6 | 5 | Actual |
| 29565 | 5502.00 | 2025-03-06 | 57 | 6 | 6 | Actual |
| 11089 | 80.00 | 2023-09-05 | 68 | 2 | 8 | Budget |
| 36843 | 124.17 | 2025-09-05 | 67 | 1 | 12 | Actual |
| 22582 | 10259.46 | 2024-08-04 | 38 | 7 | 12 | Actual |
| 25370 | 17.78 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 1598 | 2196.00 | 2023-01-05 | 61 | 1 | 6 | Actual |
| 29526 | 88.00 | 2025-03-06 | 83 | 4 | 6 | Actual |
| 33783 | 360.00 | 2025-07-07 | 68 | 6 | 4 | Actual |
| 30559 | 145.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 8462 | 112.00 | 2023-07-08 | 85 | 3 | 6 | Actual |
| 39089 | 52.89 | 2025-11-05 | 71 | 6 | 11 | Actual |
| 22300 | 19331.74 | 2024-08-04 | 8 | 7 | 8 | Actual |
| 2713 | 19292.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 1167 | 100.00 | 2023-01-05 | 84 | 1 | 3 | Budget |
| 38226 | 776.00 | 2025-11-05 | 65 | 1 | 3 | Actual |
| 15860 | 315.00 | 2024-02-05 | 81 | 3 | 6 | Actual |
| 38715 | 39629.00 | 2025-11-05 | 32 | 7 | 6 | Actual |
| 11988 | 14380.00 | 2023-10-05 | 7 | 7 | 6 | Actual |
| 10926 | 200.00 | 2023-09-05 | 84 | 1 | 7 | Budget |
| 34900 | 104.00 | 2025-08-05 | 69 | 1 | 4 | Actual |
| 27977 | 107.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 23988 | 109.00 | 2024-10-04 | 73 | 4 | 6 | Actual |
| 39276 | 36.34 | 2025-11-05 | 82 | 1 | 13 | Actual |
| 24659 | 540.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 33455 | 51.82 | 2025-06-06 | 69 | 6 | 12 | Actual |
| 10131 | 35.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 36451 | 402.00 | 2025-09-05 | 94 | 1 | 7 | Actual |
| 8923 | 251.09 | 2023-07-08 | 74 | 6 | 8 | Actual |
| 29576 | 212.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 1620 | 100.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 3345 | 87275.43 | 2023-02-05 | 13 | 7 | 8 | Actual |
| 34085 | 78.00 | 2025-07-07 | 84 | 6 | 6 | Actual |
| 8628 | 547222.00 | 2023-07-08 | 4 | 7 | 6 | Actual |
| 9148 | 100.00 | 2023-08-05 | 80 | 7 | 3 | Budget |
| 4721 | 393.00 | 2023-04-07 | 92 | 1 | 4 | Actual |
| 23735 | -360.00 | 2024-10-04 | 91 | 1 | 4 | Actual |
| 8352 | 200.00 | 2023-07-08 | 78 | 1 | 6 | Budget |
| 28409 | 14164.00 | 2025-02-04 | 54 | 6 | 6 | Actual |
| 31806 | 48.00 | 2025-05-06 | 85 | 5 | 6 | Actual |
| 23050 | 95.00 | 2024-09-04 | 83 | 6 | 6 | Actual |
| 35141 | 50.00 | 2025-08-05 | 69 | 3 | 6 | Actual |
| 35863 | 87.22 | 2025-08-05 | 54 | 6 | 13 | Actual |
| 24699 | 6381.00 | 2024-11-04 | 23 | 7 | 3 | Actual |
| 31798 | 151.00 | 2025-05-06 | 76 | 5 | 6 | Actual |
| 26814 | 44814.37 | 2024-12-04 | 39 | 7 | 13 | Actual |
| 16270 | 103.95 | 2024-02-05 | 81 | 3 | 11 | Actual |
| 29515 | 77.00 | 2025-03-06 | 68 | 4 | 6 | Actual |
| 26274 | 36827.00 | 2024-12-04 | 32 | 7 | 7 | Actual |
| 36003 | 35659.00 | 2025-09-05 | 28 | 7 | 3 | Actual |
| 10142 | -250.00 | 2023-09-05 | 91 | 1 | 3 | Actual |
| 4094 | 298.00 | 2023-03-07 | 66 | 6 | 6 | Actual |
| 867 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 36021 | 93.00 | 2025-09-05 | 67 | 7 | 3 | Actual |
| 34683 | 56037.38 | 2025-07-07 | 12 | 2 | 13 | Actual |
| 29608 | 14830.00 | 2025-03-06 | 22 | 7 | 6 | Actual |
| 38618 | 27.00 | 2025-11-05 | 71 | 4 | 6 | Actual |
| 14994 | 180402.00 | 2024-01-05 | 29 | 7 | 6 | Actual |
| 22030 | 9.00 | 2024-08-04 | 69 | 5 | 6 | Actual |
| 16343 | 1246.53 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 15231 | 172.04 | 2024-01-05 | 76 | 1 | 11 | Actual |
| 2220 | 4.00 | 2023-01-05 | 96 | 6 | 8 | Actual |
| 31202 | 673.11 | 2025-04-06 | 65 | 6 | 12 | Actual |
| 14053 | 238.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
| 6894 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 10838 | 511.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 18905 | 77.00 | 2024-05-06 | 89 | 2 | 6 | Actual |
| 1060 | 70.00 | 2022-12-05 | 68 | 6 | 8 | Budget |
| 33417 | 328.42 | 2025-06-06 | 62 | 2 | 12 | Actual |
| 3959 | 601.00 | 2023-03-07 | 80 | 3 | 6 | Actual |
| 500 | 280.00 | 2022-12-05 | 81 | 1 | 6 | Budget |
| 38324 | 98.00 | 2025-11-05 | 73 | 7 | 3 | Actual |
| 33516 | 192.48 | 2025-06-06 | 73 | 1 | 13 | Actual |
| 18236 | 28251.61 | 2024-04-06 | 8 | 7 | 8 | Actual |
| 15091 | 62108.00 | 2024-01-05 | 34 | 7 | 7 | Actual |
| 7264 | 101.00 | 2023-06-07 | 67 | 2 | 6 | Actual |
| 11686 | 23800.00 | 2023-10-05 | 60 | 1 | 6 | Budget |
| 26499 | 90.12 | 2024-12-04 | 73 | 4 | 11 | Actual |
| 30921 | 851.10 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 25056 | 103.00 | 2024-11-04 | 90 | 5 | 6 | Actual |
| 8506 | 65.00 | 2023-07-08 | 84 | 4 | 6 | Actual |
| 4614 | 4908.00 | 2023-04-07 | 23 | 7 | 3 | Actual |
| 29877 | 84.80 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 6766 | 100.00 | 2023-06-07 | 78 | 1 | 3 | Budget |
| 18260 | 21869.67 | 2024-04-06 | 100 | 7 | 8 | Actual |
| 24738 | 72.00 | 2024-11-04 | 92 | 7 | 3 | Actual |
| 27756 | -137.54 | 2025-01-04 | 91 | 1 | 12 | Actual |
| 25273 | 12093.73 | 2024-11-04 | 53 | 6 | 8 | Actual |
| 3915 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Budget |
| 19044 | 27798.00 | 2024-05-06 | 34 | 7 | 6 | Actual |
| 21178 | 149585.00 | 2024-07-07 | 13 | 7 | 7 | Actual |
| 16245 | 11.40 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 16100 | 1228.38 | 2024-02-05 | 87 | 1 | 8 | Actual |
| 22534 | 51.82 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 28078 | 91.00 | 2025-02-04 | 83 | 7 | 3 | Actual |
| 30679 | 49.00 | 2025-04-06 | 84 | 5 | 6 | Actual |
| 23636 | 432.00 | 2024-10-04 | 73 | 6 | 3 | Actual |
| 21805 | 14981.00 | 2024-08-04 | 20 | 7 | 4 | Actual |
| 35158 | 594.00 | 2025-08-05 | 92 | 3 | 6 | Actual |
| 29548 | 70.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 2857 | 15600.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 38330 | 185.00 | 2025-11-05 | 81 | 7 | 3 | Actual |
| 36370 | 1293.00 | 2025-09-05 | 63 | 6 | 6 | Actual |
| 32160 | 27.36 | 2025-05-06 | 82 | 3 | 11 | Actual |
| 25641 | 21516.05 | 2024-11-04 | 31 | 7 | 12 | Actual |
| 32421 | 266.17 | 2025-05-06 | 78 | 2 | 13 | Actual |
| 9985 | 232.90 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 30778 | 270616.00 | 2025-04-06 | 12 | 2 | 7 | Actual |
| 25066 | 1876.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 17789 | 6609.00 | 2024-04-06 | 53 | 6 | 5 | Actual |
| 33506 | 7671.11 | 2025-06-06 | 100 | 7 | 12 | Actual |
| 39048 | 3741.25 | 2025-11-05 | 60 | 5 | 11 | Actual |
| 34031 | 321.00 | 2025-07-07 | 90 | 4 | 6 | Actual |
| 11349 | 162022.00 | 2023-10-05 | 37 | 7 | 3 | Actual |
| 37203 | 337.00 | 2025-10-05 | 74 | 1 | 4 | Actual |
| 38390 | 1009.00 | 2025-11-05 | 77 | 6 | 4 | Actual |
| 12235 | 30.00 | 2023-10-05 | 82 | 2 | 8 | Budget |
| 24166 | 39785.00 | 2024-10-04 | 19 | 7 | 7 | Actual |
| 9743 | 201253.00 | 2023-08-05 | 101 | 6 | 6 | Actual |
| 35566 | 144.38 | 2025-08-05 | 90 | 3 | 11 | Actual |
| 38012 | 146.51 | 2025-10-05 | 92 | 1 | 12 | Actual |
| 38148 | 183.71 | 2025-10-05 | 78 | 2 | 13 | Actual |
| 34611 | 719.92 | 2025-07-07 | 77 | 6 | 12 | Actual |
| 32037 | 70.78 | 2025-05-06 | 69 | 6 | 8 | Actual |
| 1610 | 47.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 29289 | 1009.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 1127 | 51141.68 | 2022-12-05 | 43 | 7 | 8 | Actual |
| 12861 | 9300.00 | 2023-11-05 | 60 | 2 | 6 | Budget |
| 4108 | 1118.00 | 2023-03-07 | 76 | 6 | 6 | Actual |
| 27698 | -170.51 | 2025-01-04 | 91 | 6 | 11 | Actual |
| 7226 | 304.00 | 2023-06-07 | 76 | 1 | 6 | Actual |
| 8258 | 200.00 | 2023-07-08 | 68 | 6 | 5 | Budget |
| 9963 | 1100.00 | 2023-08-05 | 62 | 2 | 8 | Budget |
| 32045 | 1196.56 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 8216 | 520.00 | 2023-07-08 | 81 | 1 | 5 | Actual |
| 24997 | 327.00 | 2024-11-04 | 81 | 3 | 6 | Actual |
| 15065 | -235.00 | 2024-01-05 | 91 | 6 | 7 | Actual |
| 30381 | 480.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 14216 | 440742.08 | 2023-12-05 | 46 | 7 | 8 | Actual |
| 4893 | 49.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 19329 | 14.59 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 4339 | 219.27 | 2023-03-07 | 83 | 1 | 8 | Actual |
| 35600 | 336.94 | 2025-08-05 | 62 | 5 | 11 | Actual |
| 19649 | 106170.00 | 2024-06-06 | 13 | 7 | 3 | Actual |
| 14869 | 357.00 | 2024-01-05 | 66 | 3 | 6 | Actual |
| 12469 | 26383.00 | 2023-11-05 | 24 | 7 | 3 | Actual |
| 11620 | 52.00 | 2023-10-05 | 71 | 6 | 5 | Actual |
| 30887 | 592.00 | 2025-04-06 | 81 | 2 | 8 | Actual |
| 13463 | 18568.09 | 2023-11-05 | 33 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2023-05-07 | 8 | 7 | 8 | Actual |
| 17941 | 15.00 | 2024-04-06 | 69 | 4 | 6 | Actual |
| 24834 | 41576.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
| 3740 | 220.00 | 2023-03-07 | 90 | 1 | 5 | Actual |
| 32294 | 112.46 | 2025-05-06 | 67 | 1 | 12 | Actual |
| 33731 | 22.00 | 2025-07-07 | 82 | 7 | 3 | Actual |
| 30256 | 150.00 | 2025-04-06 | 71 | 1 | 3 | Actual |
| 1753 | 41.00 | 2023-01-05 | 69 | 4 | 6 | Actual |
| 122 | 59754.00 | 2022-12-05 | 21 | 7 | 3 | Actual |
| 9358 | 165000.00 | 2023-08-05 | 56 | 6 | 5 | Budget |
| 33733 | 63.00 | 2025-07-07 | 84 | 7 | 3 | Actual |
| 6493 | 267.00 | 2023-05-07 | 74 | 6 | 7 | Actual |
| 8520 | 950.00 | 2023-07-08 | 61 | 5 | 6 | Budget |
| 24307 | 1616.75 | 2024-10-04 | 62 | 1 | 11 | Actual |
| 29494 | 299.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 25682 | 7952.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
| 18931 | 84.00 | 2024-05-06 | 85 | 3 | 6 | Actual |
| 13506 | 965.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 11834 | 1561.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 1855 | 125.00 | 2023-01-05 | 67 | 6 | 6 | Actual |
| 12810 | 169387.00 | 2023-11-05 | 43 | 7 | 5 | Actual |
| 4171 | 2100.00 | 2023-03-07 | 62 | 1 | 7 | Budget |
| 11408 | 4766.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 29652 | 202861.00 | 2025-03-06 | 12 | 2 | 7 | Actual |
| 14300 | 10402.02 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 14364 | 216832.46 | 2023-12-05 | 6 | 7 | 11 | Actual |
| 31384 | 392.00 | 2025-05-06 | 74 | 1 | 3 | Actual |
| 35638 | 37.99 | 2025-08-05 | 71 | 6 | 11 | Actual |
| 4469 | 152423.62 | 2023-03-07 | 15 | 7 | 8 | Actual |
| 4948 | 18299.00 | 2023-04-07 | 32 | 7 | 5 | Actual |
| 6476 | 20578.00 | 2023-05-07 | 63 | 6 | 7 | Actual |
| 18503 | 2.89 | 2024-04-06 | 72 | 6 | 12 | Actual |
| 8972 | 22865.14 | 2023-07-08 | 32 | 7 | 8 | Actual |
| 16731 | 4328.00 | 2024-03-06 | 62 | 1 | 5 | Actual |
| 14726 | 332.00 | 2024-01-05 | 73 | 1 | 5 | Actual |
| 38293 | 44153.00 | 2025-11-05 | 14 | 7 | 3 | Actual |
| 2090 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 38118 | 717.05 | 2025-10-05 | 74 | 1 | 13 | Actual |
| 34412 | 108.21 | 2025-07-07 | 89 | 3 | 11 | Actual |
| 28854 | 714.00 | 2025-02-04 | 97 | 6 | 11 | Actual |
| 16273 | 31.61 | 2024-02-05 | 84 | 3 | 11 | Actual |
| 33089 | 36827.00 | 2025-06-06 | 40 | 7 | 7 | Actual |
| 34638 | 5464.69 | 2025-07-07 | 20 | 7 | 12 | Actual |
| 33545 | 373.19 | 2025-06-06 | 76 | 2 | 13 | Actual |
| 184 | -58.00 | 2022-12-05 | 91 | 7 | 3 | Actual |
| 35433 | 510.18 | 2025-08-05 | 65 | 6 | 8 | Actual |
| 9032 | 17200.00 | 2023-08-05 | 52 | 6 | 3 | Budget |
| 26916 | 139.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 33560 | 8001.40 | 2025-06-06 | 52 | 6 | 13 | Actual |
| 9574 | 40.00 | 2023-08-05 | 82 | 3 | 6 | Actual |
| 19166 | 1501.11 | 2024-05-06 | 87 | 1 | 8 | Actual |
| 16292 | 139.06 | 2024-02-05 | 74 | 4 | 11 | Actual |
| 26966 | 219205.00 | 2025-01-04 | 12 | 2 | 4 | Actual |
| 36508 | 38829.00 | 2025-09-05 | 32 | 7 | 7 | Actual |
| 8581 | 369.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
| 22243 | 355.63 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 19497 | 14.59 | 2024-05-06 | 66 | 2 | 12 | Actual |
| 14878 | 123.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 18844 | 148680.00 | 2024-05-06 | 29 | 7 | 5 | Actual |
| 25406 | 155.02 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 39250 | 10509.47 | 2025-11-05 | 33 | 7 | 12 | Actual |
| 2098 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
| 4760 | 3904.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 12506 | 100.00 | 2023-11-05 | 77 | 7 | 3 | Budget |
| 15168 | 54.11 | 2024-01-05 | 69 | 6 | 8 | Actual |
| 17099 | 161316.00 | 2024-03-06 | 29 | 7 | 7 | Actual |
| 16538 | 477.00 | 2024-03-06 | 90 | 1 | 3 | Actual |
| 29283 | 78.00 | 2025-03-06 | 69 | 6 | 4 | Actual |
| 7199 | 18411.00 | 2023-06-07 | 38 | 7 | 5 | Actual |
| 29812 | 50656.57 | 2025-03-06 | 7 | 7 | 8 | Actual |
| 17620 | 17836.00 | 2024-04-06 | 18 | 7 | 3 | Actual |
| 34856 | 43636.00 | 2025-08-05 | 33 | 7 | 3 | Actual |
| 27419 | 149.57 | 2025-01-04 | 69 | 1 | 8 | Actual |
| 28262 | 61675.00 | 2025-02-04 | 31 | 7 | 5 | Actual |
| 18141 | 18820.00 | 2024-04-06 | 100 | 7 | 7 | Actual |
| 7511 | 63776.00 | 2023-06-07 | 14 | 7 | 6 | Actual |
| 6558 | 4664.80 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 24743 | 6515.00 | 2024-11-04 | 61 | 1 | 4 | Actual |
| 19361 | 51.82 | 2024-05-06 | 78 | 4 | 11 | Actual |
| 6039 | 200.00 | 2023-05-07 | 84 | 6 | 5 | Budget |
| 8002 | 480.00 | 2023-07-08 | 61 | 7 | 3 | Budget |
| 21795 | 83068.00 | 2024-08-04 | 101 | 6 | 4 | Actual |
| 2072 | 655.64 | 2023-01-05 | 65 | 1 | 8 | Actual |
| 22085 | 224487.00 | 2024-08-04 | 4 | 7 | 6 | Actual |
| 22393 | 58.21 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 33 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 27409 | 2127159.00 | 2025-01-04 | 43 | 7 | 7 | Actual |
| 321 | 25665.00 | 2022-12-05 | 37 | 7 | 4 | Actual |
| 25921 | -370.00 | 2024-12-04 | 91 | 1 | 5 | Actual |
| 22034 | 80.00 | 2024-08-04 | 76 | 5 | 6 | Actual |
| 31339 | 204.76 | 2025-04-06 | 90 | 6 | 13 | Actual |
| 7708 | 200.00 | 2023-06-07 | 84 | 1 | 8 | Budget |
| 18866 | 123.00 | 2024-05-06 | 73 | 1 | 6 | Actual |
| 16471 | 37.99 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 23149 | 464.00 | 2024-09-04 | 92 | 6 | 7 | Actual |
| 33870 | 4473.00 | 2025-07-07 | 62 | 6 | 5 | Actual |
| 16090 | 663.21 | 2024-02-05 | 74 | 1 | 8 | Actual |
| 2423 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 19389 | 122.04 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 20115 | 45926.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 8589 | 37.00 | 2023-07-08 | 69 | 6 | 6 | Actual |
| 29107 | 7231.21 | 2025-02-04 | 24 | 7 | 13 | Actual |
| 9861 | 393.00 | 2023-08-05 | 81 | 6 | 7 | Actual |
| 37851 | 51.82 | 2025-10-05 | 71 | 3 | 11 | Actual |
| 5668 | 0.00 | 2023-05-07 | 54 | 6 | 3 | Budget |
| 29489 | 123.00 | 2025-03-06 | 68 | 3 | 6 | Actual |
| 19872 | 133812.00 | 2024-06-06 | 29 | 7 | 5 | Actual |
| 28181 | 50053.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 23738 | 15.00 | 2024-10-04 | 96 | 1 | 4 | Actual |
| 9486 | 185.00 | 2023-08-05 | 89 | 1 | 6 | Actual |
| 37651 | 14830.00 | 2025-10-05 | 22 | 7 | 7 | Actual |
| 12272 | 146.54 | 2023-10-05 | 67 | 6 | 8 | Actual |
| 5104 | 14040.00 | 2023-04-07 | 60 | 4 | 6 | Actual |
| 37510 | 323.00 | 2025-10-05 | 92 | 5 | 6 | Actual |
| 4696 | 220.00 | 2023-04-07 | 74 | 1 | 4 | Actual |
| 251 | 6200.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 9878 | 6.00 | 2023-08-05 | 96 | 6 | 7 | Actual |
| 22079 | -222.00 | 2024-08-04 | 91 | 6 | 6 | Actual |
| 7423 | 200.00 | 2023-06-07 | 80 | 5 | 6 | Budget |
| 8176 | 19393.00 | 2023-07-08 | 33 | 7 | 4 | Actual |
| 2631 | 26400.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 38824 | 572.30 | 2025-11-05 | 67 | 1 | 8 | Actual |
| 7292 | 234.00 | 2023-06-07 | 87 | 2 | 6 | Actual |
| 34416 | 134.80 | 2025-07-07 | 94 | 3 | 11 | Actual |
| 5933 | 32652.00 | 2023-05-07 | 34 | 7 | 4 | Actual |
| 36359 | -188.00 | 2025-09-05 | 91 | 5 | 6 | Actual |
| 7125 | 2300.00 | 2023-06-07 | 61 | 6 | 5 | Budget |
| 36660 | 223.10 | 2025-09-05 | 89 | 1 | 11 | Actual |
| 10068 | 34500.00 | 2023-08-05 | 99 | 6 | 8 | Actual |
| 9658 | 88.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 652 | 80.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 23831 | 9.00 | 2024-10-04 | 96 | 1 | 5 | Actual |
| 35912 | 56579.50 | 2025-08-05 | 29 | 7 | 13 | Actual |
| 38167 | 4896.08 | 2025-10-05 | 63 | 6 | 13 | Actual |
| 26543 | 1.00 | 2024-12-04 | 96 | 5 | 11 | Actual |
| 17612 | 527925.00 | 2024-04-06 | 101 | 6 | 3 | Actual |
| 2079 | 66.23 | 2023-01-05 | 69 | 1 | 8 | Actual |
| 29246 | 1326.00 | 2025-03-06 | 66 | 1 | 4 | Actual |
| 28092 | 1102.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 15577 | 2024.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 27025 | 50984.00 | 2025-01-04 | 38 | 7 | 4 | Actual |
| 30569 | 344.00 | 2025-04-06 | 81 | 1 | 6 | Actual |
| 23450 | 70.97 | 2024-09-04 | 68 | 6 | 11 | Actual |
| 34538 | 1989.09 | 2025-07-07 | 61 | 1 | 12 | Actual |
| 37462 | 1014.00 | 2025-10-05 | 62 | 4 | 6 | Actual |
| 28665 | 20019.64 | 2025-02-04 | 20 | 7 | 8 | Actual |
| 6880 | 6000.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
| 17598 | 686.00 | 2024-04-06 | 81 | 6 | 3 | Actual |
| 11769 | 40.00 | 2023-10-05 | 84 | 2 | 6 | Budget |
| 22893 | 24639.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 14134 | 670.79 | 2023-12-05 | 74 | 2 | 8 | Actual |
| 3855 | 100.00 | 2023-03-07 | 74 | 1 | 6 | Budget |
| 27468 | 31738.04 | 2025-01-04 | 53 | 6 | 8 | Actual |
| 10712 | 200.00 | 2023-09-05 | 65 | 4 | 6 | Budget |
| 34789 | 107.00 | 2025-08-05 | 82 | 1 | 3 | Actual |
| 29852 | 824.18 | 2025-03-06 | 80 | 1 | 11 | Actual |
| 5080 | 495.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 27989 | 1485.00 | 2025-02-04 | 87 | 1 | 3 | Actual |
| 19078 | 378.00 | 2024-05-06 | 94 | 1 | 7 | Actual |
| 16165 | -250.43 | 2024-02-05 | 91 | 6 | 8 | Actual |
| 18832 | 13572.00 | 2024-05-06 | 8 | 7 | 5 | Actual |
| 521 | 550.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 3371 | 1900.00 | 2023-03-07 | 61 | 1 | 3 | Budget |
| 29196 | 22720.00 | 2025-03-06 | 20 | 7 | 3 | Actual |
| 573 | 1700.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 19138 | 110566.00 | 2024-05-06 | 35 | 7 | 7 | Actual |
| 23219 | 70.78 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 15444 | 16.72 | 2024-01-05 | 83 | 6 | 12 | Actual |
| 8982 | 16163.50 | 2023-07-08 | 100 | 7 | 8 | Actual |
| 8426 | 3300.00 | 2023-07-08 | 61 | 3 | 6 | Budget |
| 35177 | 80.00 | 2025-08-05 | 83 | 4 | 6 | Actual |
| 31249 | 23337.36 | 2025-04-06 | 34 | 7 | 12 | Actual |
| 35208 | 172.00 | 2025-08-05 | 90 | 5 | 6 | Actual |
| 19682 | 444.00 | 2024-06-06 | 74 | 7 | 3 | Actual |
| 34954 | 13.00 | 2025-08-05 | 96 | 6 | 4 | Actual |
| 21320 | 1791924.56 | 2024-07-07 | 46 | 7 | 8 | Actual |
| 37608 | 49680.00 | 2025-10-05 | 60 | 6 | 7 | Actual |
| 7924 | 1871.00 | 2023-07-08 | 63 | 6 | 3 | Actual |
| 35522 | 107.14 | 2025-08-05 | 67 | 2 | 11 | Actual |
| 28157 | 138122.00 | 2025-02-04 | 13 | 7 | 4 | Actual |
| 36919 | 575.24 | 2025-09-05 | 87 | 6 | 12 | Actual |
| 31776 | 228.00 | 2025-05-06 | 81 | 4 | 6 | Actual |
| 19190 | 55.63 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 34030 | 209.00 | 2025-07-07 | 89 | 4 | 6 | Actual |
| 1766 | 458.00 | 2023-01-05 | 80 | 4 | 6 | Actual |
| 18074 | 382.00 | 2024-04-06 | 94 | 1 | 7 | Actual |
| 1667 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
| 35043 | 270.00 | 2025-08-05 | 90 | 6 | 5 | Actual |
| 11573 | 480.00 | 2023-10-05 | 81 | 1 | 5 | Budget |
| 26236 | 577.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
| 5896 | 200.00 | 2023-05-07 | 83 | 6 | 4 | Budget |
| 26620 | 32.67 | 2024-12-04 | 74 | 1 | 12 | Actual |
| 38411 | 16622.00 | 2025-11-05 | 8 | 7 | 4 | Actual |
| 15151 | -148.92 | 2024-01-05 | 91 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 26492 | 1009.29 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 29287 | 414.00 | 2025-03-06 | 74 | 6 | 4 | Actual |
| 17395 | 288.00 | 2024-03-06 | 87 | 6 | 11 | Actual |
| 37038 | 203.01 | 2025-09-05 | 90 | 6 | 13 | Actual |
| 36564 | 217.75 | 2025-09-05 | 83 | 2 | 8 | Actual |
| 13147 | 3987.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
| 7813 | 31.38 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-11-05 | 71 | 6 | 8 | Budget |
| 757 | 94.00 | 2022-12-05 | 84 | 6 | 6 | Actual |
| 34563 | 5.00 | 2025-07-07 | 96 | 1 | 12 | Actual |
| 22288 | 141.99 | 2024-08-04 | 89 | 6 | 8 | Actual |
| 35197 | 110.00 | 2025-08-05 | 76 | 5 | 6 | Actual |
| 7881 | 130.00 | 2023-07-08 | 74 | 1 | 3 | Actual |
| 9306 | 319901.00 | 2023-08-05 | 46 | 7 | 4 | Actual |
| 23315 | 264.59 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 5134 | 18.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 2771 | 60.00 | 2023-02-05 | 67 | 2 | 6 | Budget |
| 13930 | 101.00 | 2023-12-05 | 89 | 5 | 6 | Actual |
| 25839 | 12605.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 38645 | 116.00 | 2025-11-05 | 73 | 5 | 6 | Actual |
| 32075 | 29092.53 | 2025-05-06 | 28 | 7 | 8 | Actual |
| 2784 | 127.00 | 2023-02-05 | 77 | 2 | 6 | Actual |
| 26036 | 6.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 33212 | 30575.89 | 2025-06-06 | 100 | 7 | 8 | Actual |
| 33324 | 53.95 | 2025-06-06 | 54 | 6 | 11 | Actual |
| 27289 | 47500.00 | 2025-01-04 | 99 | 6 | 6 | Actual |
| 8018 | 90.00 | 2023-07-08 | 74 | 7 | 3 | Budget |
| 23568 | 780.56 | 2024-09-04 | 13 | 7 | 12 | Actual |
| 12098 | 4735.00 | 2023-10-05 | 76 | 6 | 7 | Actual |
| 2700 | 114372.00 | 2023-02-05 | 29 | 7 | 5 | Actual |
Generated 2026-01-04 13:39:25.811 UTC