[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 99 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6443 | 75.00 | 2023-05-07 | 82 | 1 | 7 | Actual |
| 4546 | 8706.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 9710 | 220.00 | 2023-08-05 | 73 | 6 | 6 | Budget |
| 6825 | 380.00 | 2023-06-07 | 77 | 6 | 3 | Budget |
| 20468 | 224410.26 | 2024-06-06 | 6 | 7 | 11 | Actual |
| 26718 | 22.30 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 28756 | 87.99 | 2025-02-04 | 83 | 3 | 11 | Actual |
| 14891 | 15371.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 23734 | 450.00 | 2024-10-04 | 90 | 1 | 4 | Actual |
| 14609 | 169.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 35641 | 242.25 | 2025-08-05 | 74 | 6 | 11 | Actual |
| 1216 | 380.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
| 26174 | 6062.00 | 2024-12-04 | 23 | 7 | 6 | Actual |
| 2567 | 17423.00 | 2023-02-05 | 34 | 7 | 4 | Actual |
| 3108 | 427.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 29617 | 136289.00 | 2025-03-06 | 35 | 7 | 6 | Actual |
| 19259 | 123250.35 | 2024-05-06 | 37 | 7 | 8 | Actual |
| 28820 | 12990.36 | 2025-02-04 | 52 | 6 | 11 | Actual |
| 16388 | 53247.50 | 2024-02-05 | 29 | 7 | 11 | Actual |
| 12779 | 24228.00 | 2023-11-05 | 94 | 6 | 5 | Actual |
| 38745 | 317.00 | 2025-11-05 | 85 | 1 | 7 | Actual |
| 17745 | 24591.00 | 2024-04-06 | 24 | 7 | 4 | Actual |
| 12593 | 3141.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 32750 | 445.00 | 2025-06-06 | 67 | 6 | 5 | Actual |
| 5954 | 200.00 | 2023-05-07 | 68 | 1 | 5 | Budget |
| 223 | 217.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
| 26947 | 234.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 2136 | 578.36 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 37117 | 556.00 | 2025-10-05 | 73 | 6 | 3 | Actual |
| 28272 | 493773.00 | 2025-02-04 | 46 | 7 | 5 | Actual |
| 36359 | -188.00 | 2025-09-05 | 91 | 5 | 6 | Actual |
| 11192 | 16586.24 | 2023-09-05 | 8 | 7 | 8 | Actual |
| 5024 | 110.00 | 2023-04-07 | 73 | 2 | 6 | Budget |
| 10312 | 1051.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 26276 | 97194.00 | 2024-12-04 | 34 | 7 | 7 | Actual |
| 32870 | 295.00 | 2025-06-06 | 76 | 3 | 6 | Actual |
| 39009 | 210.34 | 2025-11-05 | 81 | 3 | 11 | Actual |
| 3341 | 529663.98 | 2023-02-05 | 4 | 7 | 8 | Actual |
| 4188 | 412.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 26214 | 405.00 | 2024-12-04 | 90 | 1 | 7 | Actual |
| 31718 | 81.00 | 2025-05-06 | 76 | 2 | 6 | Actual |
| 13082 | 171.00 | 2023-11-05 | 73 | 6 | 6 | Actual |
| 9766 | 24312.00 | 2023-08-05 | 38 | 7 | 6 | Actual |
| 25599 | 34.80 | 2024-11-04 | 66 | 6 | 12 | Actual |
| 19795 | 726.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
| 10093 | 25033.37 | 2023-08-05 | 38 | 7 | 8 | Actual |
| 7622 | 865.00 | 2023-06-07 | 80 | 6 | 7 | Actual |
| 38240 | 375.00 | 2025-11-05 | 83 | 1 | 3 | Actual |
| 31318 | 5236.44 | 2025-04-06 | 63 | 6 | 13 | Actual |
| 9070 | 403.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 9508 | 18.00 | 2023-08-05 | 71 | 2 | 6 | Actual |
| 100 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 8459 | 120.00 | 2023-07-08 | 84 | 3 | 6 | Actual |
| 33984 | 2966.00 | 2025-07-07 | 61 | 3 | 6 | Actual |
| 12277 | 48.05 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 37920 | -20.52 | 2025-10-05 | 91 | 5 | 11 | Actual |
| 11655 | 557639.00 | 2023-10-05 | 101 | 6 | 5 | Actual |
| 36064 | 1710.00 | 2025-09-05 | 87 | 1 | 4 | Actual |
| 867 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 30096 | 226.30 | 2025-03-06 | 90 | 6 | 12 | Actual |
| 29286 | 486.00 | 2025-03-06 | 73 | 6 | 4 | Actual |
| 16757 | 16058.00 | 2024-03-06 | 52 | 6 | 5 | Actual |
| 26996 | -245.00 | 2025-01-04 | 91 | 6 | 4 | Actual |
| 34833 | 2318.00 | 2025-08-05 | 94 | 6 | 3 | Actual |
| 37323 | 690.00 | 2025-10-05 | 65 | 6 | 5 | Actual |
| 14590 | 265721.00 | 2024-01-05 | 35 | 7 | 3 | Actual |
| 15859 | 509.00 | 2024-02-05 | 80 | 3 | 6 | Actual |
| 6001 | 28280.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 25515 | 50737.87 | 2024-11-04 | 15 | 7 | 11 | Actual |
| 29310 | 18879.00 | 2025-03-06 | 8 | 7 | 4 | Actual |
| 20132 | 473.00 | 2024-06-06 | 81 | 6 | 7 | Actual |
| 25761 | 346542.00 | 2024-12-04 | 29 | 7 | 3 | Actual |
| 34475 | 161505.90 | 2025-07-07 | 56 | 6 | 11 | Actual |
| 19729 | 6953.00 | 2024-06-06 | 53 | 6 | 4 | Actual |
| 20469 | 6909.40 | 2024-06-06 | 7 | 7 | 11 | Actual |
| 25654 | -9109.80 | 2024-12-03 | 92 | 7 | 3 | Actual |
| 27638 | 228.42 | 2025-01-04 | 92 | 4 | 11 | Actual |
| 26362 | 1046.56 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 12952 | 246.00 | 2023-11-05 | 90 | 3 | 6 | Actual |
| 5706 | 232.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 12268 | 200.00 | 2023-10-05 | 65 | 6 | 8 | Budget |
| 28069 | 29.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 374 | 294.00 | 2022-12-05 | 92 | 1 | 5 | Actual |
| 18147 | 273.81 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 28567 | 955.64 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-12-04 | 35 | 7 | 8 | Actual |
| 12545 | 62.00 | 2023-11-05 | 69 | 1 | 4 | Actual |
| 20300 | 94.38 | 2024-06-06 | 68 | 1 | 11 | Actual |
| 17695 | 146481.00 | 2024-04-06 | 12 | 2 | 4 | Actual |
| 17864 | 240.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 21213 | 867.76 | 2024-07-07 | 76 | 1 | 8 | Actual |
| 32495 | 1051559.55 | 2025-05-06 | 43 | 7 | 13 | Actual |
| 22176 | 71000.00 | 2024-08-04 | 99 | 6 | 7 | Actual |
| 3644 | 188.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 36289 | 197.00 | 2025-09-05 | 67 | 3 | 6 | Actual |
| 34621 | 260.34 | 2025-07-07 | 90 | 6 | 12 | Actual |
| 25450 | 61.40 | 2024-11-04 | 66 | 5 | 11 | Actual |
| 24187 | 9940.66 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 27635 | 112.46 | 2025-01-04 | 89 | 4 | 11 | Actual |
| 15012 | 444.00 | 2024-01-05 | 67 | 1 | 7 | Actual |
| 4042 | 30.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 1616 | 200.00 | 2023-01-05 | 76 | 1 | 6 | Budget |
| 22572 | 1330.57 | 2024-08-04 | 23 | 7 | 12 | Actual |
| 21670 | -245.00 | 2024-08-04 | 91 | 6 | 3 | Actual |
| 18484 | 150.76 | 2024-04-06 | 90 | 1 | 12 | Actual |
| 3445 | 50.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 34545 | 69.91 | 2025-07-07 | 71 | 1 | 12 | Actual |
| 18277 | 19.91 | 2024-04-06 | 82 | 1 | 11 | Actual |
| 3658 | 550.00 | 2023-03-07 | 87 | 6 | 4 | Budget |
| 6278 | 574.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 29983 | 68171.18 | 2025-03-06 | 101 | 6 | 11 | Actual |
| 14802 | 164688.00 | 2024-01-05 | 35 | 7 | 5 | Actual |
| 13254 | 64000.00 | 2023-11-05 | 99 | 6 | 7 | Actual |
| 24670 | 263.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 17777 | 135.00 | 2024-04-06 | 83 | 1 | 5 | Actual |
| 1211 | 750.00 | 2023-01-05 | 76 | 6 | 3 | Budget |
| 16374 | 340073.05 | 2024-02-05 | 6 | 7 | 11 | Actual |
| 38349 | 285.00 | 2025-11-05 | 68 | 1 | 4 | Actual |
| 35770 | 766.73 | 2025-08-05 | 87 | 6 | 12 | Actual |
| 10921 | 56.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 11894 | 110.00 | 2023-10-05 | 73 | 5 | 6 | Budget |
| 15257 | 23.10 | 2024-01-05 | 73 | 2 | 11 | Actual |
| 27660 | 34.80 | 2025-01-04 | 85 | 5 | 11 | Actual |
| 17447 | 23.10 | 2024-03-06 | 80 | 1 | 12 | Actual |
| 8085 | 205.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
| 26993 | 990.00 | 2025-01-04 | 87 | 6 | 4 | Actual |
| 3579 | 539.00 | 2023-03-07 | 76 | 1 | 4 | Actual |
| 11123 | 4.00 | 2023-09-05 | 96 | 2 | 8 | Actual |
| 12946 | 100.00 | 2023-11-05 | 84 | 3 | 6 | Budget |
| 35056 | 49921.00 | 2025-08-05 | 14 | 7 | 5 | Actual |
| 201 | 264.00 | 2022-12-05 | 68 | 1 | 4 | Actual |
| 13297 | 200.00 | 2023-11-05 | 68 | 1 | 8 | Budget |
| 18372 | 275.23 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 37292 | 405.00 | 2025-10-05 | 68 | 1 | 5 | Actual |
| 31217 | 188.00 | 2025-04-06 | 83 | 6 | 12 | Actual |
| 30355 | 258.00 | 2025-04-06 | 81 | 7 | 3 | Actual |
| 15341 | 51.82 | 2024-01-05 | 68 | 6 | 11 | Actual |
| 27910 | 46484.57 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 9452 | 380.00 | 2023-08-05 | 65 | 1 | 6 | Budget |
| 25113 | 27465.00 | 2024-11-04 | 32 | 7 | 6 | Actual |
| 1700 | 213.00 | 2023-01-05 | 66 | 3 | 6 | Actual |
| 13917 | 22.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 6731 | 19577.20 | 2023-05-07 | 33 | 7 | 8 | Actual |
| 11412 | 800.00 | 2023-10-05 | 66 | 1 | 4 | Actual |
| 17428 | 55226.26 | 2024-03-06 | 39 | 7 | 11 | Actual |
| 16205 | 109.27 | 2024-02-05 | 67 | 1 | 11 | Actual |
| 29032 | 43579.26 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 7298 | 39.00 | 2023-06-07 | 94 | 2 | 6 | Actual |
| 25218 | 7936.08 | 2024-11-04 | 61 | 1 | 8 | Actual |
| 35070 | 35952.00 | 2025-08-05 | 34 | 7 | 5 | Actual |
| 28037 | 13842.00 | 2025-02-04 | 8 | 7 | 3 | Actual |
| 26448 | 136.93 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 27763 | 253.96 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 26557 | 16.72 | 2024-12-04 | 69 | 6 | 11 | Actual |
| 32670 | 298.00 | 2025-06-06 | 83 | 6 | 4 | Actual |
| 37983 | 86863.02 | 2025-10-05 | 39 | 7 | 11 | Actual |
| 3455 | 353.00 | 2023-03-07 | 77 | 6 | 3 | Actual |
| 24769 | 27627.00 | 2024-11-04 | 12 | 2 | 4 | Actual |
| 3672 | 9600.00 | 2023-03-07 | 7 | 7 | 4 | Actual |
| 21044 | 181.00 | 2024-07-07 | 90 | 5 | 6 | Actual |
| 9652 | 40.00 | 2023-08-05 | 71 | 5 | 6 | Budget |
| 3712 | 55.00 | 2023-03-07 | 69 | 1 | 5 | Actual |
| 5322 | 169.00 | 2023-04-07 | 83 | 1 | 7 | Actual |
| 7946 | 100.00 | 2023-07-08 | 78 | 6 | 3 | Budget |
| 35626 | 411.41 | 2025-08-05 | 54 | 6 | 11 | Actual |
| 26476 | 60.33 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 25922 | 616.00 | 2024-12-04 | 92 | 1 | 5 | Actual |
| 25160 | 18200.00 | 2024-11-04 | 63 | 6 | 7 | Actual |
| 23005 | 78.00 | 2024-09-04 | 67 | 5 | 6 | Actual |
| 26822 | 690.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 15364 | 27000.00 | 2024-01-05 | 99 | 6 | 11 | Actual |
| 37657 | 42432.00 | 2025-10-05 | 32 | 7 | 7 | Actual |
| 28826 | 1749.73 | 2025-02-04 | 61 | 6 | 11 | Actual |
| 20507 | 26.29 | 2024-06-06 | 77 | 1 | 12 | Actual |
| 28858 | 701390.42 | 2025-02-04 | 6 | 7 | 11 | Actual |
| 7762 | 101.08 | 2023-06-07 | 89 | 2 | 8 | Actual |
| 18308 | 11.40 | 2024-04-06 | 85 | 2 | 11 | Actual |
| 6386 | 15645.00 | 2023-05-07 | 7 | 7 | 6 | Actual |
| 9868 | 100.00 | 2023-08-05 | 84 | 6 | 7 | Budget |
| 11580 | 182.00 | 2023-10-05 | 84 | 1 | 5 | Actual |
| 37299 | 349.00 | 2025-10-05 | 78 | 1 | 5 | Actual |
| 6065 | 36940.00 | 2023-05-07 | 21 | 7 | 5 | Actual |
| 5543 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
| 17216 | 4739.05 | 2024-03-06 | 23 | 7 | 8 | Actual |
| 36506 | 254592.00 | 2025-09-05 | 29 | 7 | 7 | Actual |
| 32803 | 23981.00 | 2025-06-06 | 100 | 7 | 5 | Actual |
| 15023 | 84.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 11515 | 442051.00 | 2023-10-05 | 101 | 6 | 4 | Actual |
| 14467 | 11.40 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 32577 | 35267.00 | 2025-06-06 | 28 | 7 | 3 | Actual |
| 7125 | 2300.00 | 2023-06-07 | 61 | 6 | 5 | Budget |
| 29979 | 5598.74 | 2025-03-06 | 94 | 6 | 11 | Actual |
| 24230 | 49.57 | 2024-10-04 | 82 | 2 | 8 | Actual |
| 37659 | 72608.00 | 2025-10-05 | 34 | 7 | 7 | Actual |
| 35093 | 483.00 | 2025-08-05 | 80 | 1 | 6 | Actual |
| 7768 | 2984.47 | 2023-06-07 | 52 | 6 | 8 | Actual |
| 8520 | 950.00 | 2023-07-08 | 61 | 5 | 6 | Budget |
| 18414 | 174.17 | 2024-04-06 | 74 | 6 | 11 | Actual |
| 5272 | 3402.00 | 2023-04-07 | 23 | 7 | 6 | Actual |
| 20506 | 15.65 | 2024-06-06 | 76 | 1 | 12 | Actual |
| 19838 | 1877.00 | 2024-06-06 | 76 | 6 | 5 | Actual |
| 3864 | 280.00 | 2023-03-07 | 81 | 1 | 6 | Budget |
| 23697 | 59.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 27877 | 2.00 | 2025-01-04 | 96 | 1 | 13 | Actual |
| 29481 | 1308707.00 | 2025-03-06 | 10 | 3 | 6 | Actual |
| 19933 | 71.00 | 2024-06-06 | 89 | 2 | 6 | Actual |
| 36954 | 210161.26 | 2025-09-05 | 43 | 7 | 12 | Actual |
| 36803 | -125.83 | 2025-09-05 | 91 | 6 | 11 | Actual |
| 7473 | 220.00 | 2023-06-07 | 73 | 6 | 6 | Budget |
| 5129 | 83.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 29447 | 90.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
| 36402 | 47881.00 | 2025-09-05 | 13 | 7 | 6 | Actual |
| 24747 | 263.00 | 2024-11-04 | 67 | 1 | 4 | Actual |
| 21647 | 3571.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 3376 | 270.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 19649 | 106170.00 | 2024-06-06 | 13 | 7 | 3 | Actual |
| 27648 | 12.46 | 2025-01-04 | 69 | 5 | 11 | Actual |
| 27437 | 445.03 | 2025-01-04 | 94 | 1 | 8 | Actual |
| 20698 | 68817.00 | 2024-07-07 | 39 | 7 | 3 | Actual |
| 22523 | 2.00 | 2024-08-04 | 96 | 1 | 12 | Actual |
| 21301 | 13513.45 | 2024-07-07 | 18 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-10-04 | 69 | 6 | 8 | Actual |
| 837 | 147.00 | 2022-12-05 | 84 | 1 | 7 | Actual |
| 10131 | 35.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 29465 | 148.00 | 2025-03-06 | 74 | 2 | 6 | Actual |
| 24788 | 473.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 13421 | 480.00 | 2023-11-05 | 80 | 6 | 8 | Budget |
| 10866 | 63019.00 | 2023-09-05 | 13 | 7 | 6 | Actual |
| 24746 | 506.00 | 2024-11-04 | 66 | 1 | 4 | Actual |
| 1379 | 540.00 | 2023-01-05 | 65 | 6 | 4 | Actual |
| 9009 | 145.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 39217 | 581.62 | 2025-11-05 | 81 | 6 | 12 | Actual |
| 1110 | 10498.25 | 2022-12-05 | 20 | 7 | 8 | Actual |
| 18838 | 10058.00 | 2024-05-06 | 20 | 7 | 5 | Actual |
| 31150 | 546.51 | 2025-04-06 | 77 | 1 | 12 | Actual |
| 23576 | 1344.40 | 2024-09-04 | 23 | 7 | 12 | Actual |
| 31626 | 386.00 | 2025-05-06 | 67 | 6 | 5 | Actual |
| 26845 | 20.00 | 2025-01-04 | 96 | 1 | 3 | Actual |
| 17207 | 33377.46 | 2024-03-06 | 8 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2023-05-07 | 101 | 6 | 8 | Actual |
| 35176 | 22.00 | 2025-08-05 | 82 | 4 | 6 | Actual |
| 7691 | 442.00 | 2023-06-07 | 73 | 1 | 8 | Actual |
| 33518 | 245.12 | 2025-06-06 | 76 | 1 | 13 | Actual |
| 28956 | 300.76 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 12902 | 54.00 | 2023-11-05 | 89 | 2 | 6 | Actual |
| 19982 | 20.00 | 2024-06-06 | 82 | 4 | 6 | Actual |
| 24856 | 243.00 | 2024-11-04 | 90 | 1 | 5 | Actual |
| 32136 | 65.65 | 2025-05-06 | 85 | 2 | 11 | Actual |
| 34275 | 8772.46 | 2025-07-07 | 57 | 6 | 8 | Actual |
| 21658 | 2148.00 | 2024-08-04 | 76 | 6 | 3 | Actual |
| 39144 | 295.45 | 2025-11-05 | 66 | 1 | 12 | Actual |
| 20489 | 8767.94 | 2024-06-06 | 38 | 7 | 11 | Actual |
| 37115 | 146.00 | 2025-10-05 | 71 | 6 | 3 | Actual |
| 32007 | 473.82 | 2025-05-06 | 74 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2025-02-04 | 34 | 7 | 8 | Actual |
| 5353 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
| 32580 | 51467.00 | 2025-06-06 | 32 | 7 | 3 | Actual |
| 13561 | 46399.00 | 2023-12-05 | 14 | 7 | 3 | Actual |
| 27878 | 108248.88 | 2025-01-04 | 12 | 2 | 13 | Actual |
| 4684 | 720.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 35982 | -327.00 | 2025-09-05 | 91 | 6 | 3 | Actual |
| 16227 | 63893.44 | 2024-02-05 | 12 | 2 | 11 | Actual |
| 2200 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 15938 | 264.00 | 2024-02-05 | 72 | 6 | 6 | Actual |
| 25588 | 99.70 | 2024-11-04 | 92 | 2 | 12 | Actual |
| 29634 | 861.00 | 2025-03-06 | 73 | 1 | 7 | Actual |
| 35284 | 104.00 | 2025-08-05 | 71 | 1 | 7 | Actual |
| 15671 | 15372.00 | 2024-02-05 | 7 | 7 | 4 | Actual |
| 29905 | 422.04 | 2025-03-06 | 77 | 3 | 11 | Actual |
| 38822 | 1222.32 | 2025-11-05 | 65 | 1 | 8 | Actual |
| 11360 | 415.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 20504 | 11.40 | 2024-06-06 | 73 | 1 | 12 | Actual |
| 373 | -176.00 | 2022-12-05 | 91 | 1 | 5 | Actual |
| 23750 | 331.00 | 2024-10-04 | 66 | 6 | 4 | Actual |
| 6959 | 70.00 | 2023-06-07 | 82 | 1 | 4 | Budget |
| 3668 | 197774.00 | 2023-03-07 | 101 | 6 | 4 | Actual |
| 584 | 70.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 1352 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 26695 | 13043.56 | 2024-12-04 | 38 | 7 | 12 | Actual |
| 39027 | 149.70 | 2025-11-05 | 68 | 4 | 11 | Actual |
| 19540 | 3.95 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 10840 | 280.00 | 2023-09-05 | 81 | 6 | 6 | Budget |
| 9810 | 178.00 | 2023-08-05 | 85 | 1 | 7 | Actual |
| 3083 | 216.00 | 2023-02-05 | 89 | 1 | 7 | Actual |
| 11408 | 4766.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 37771 | 15890.77 | 2025-10-05 | 22 | 7 | 8 | Actual |
| 11948 | 53.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 37974 | 7587.07 | 2025-10-05 | 28 | 7 | 11 | Actual |
| 9864 | 40.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 35555 | 210.34 | 2025-08-05 | 76 | 3 | 11 | Actual |
| 10698 | 527.00 | 2023-09-05 | 87 | 3 | 6 | Actual |
| 8116 | 280.00 | 2023-07-08 | 67 | 6 | 4 | Budget |
| 8719 | 2038.00 | 2023-07-08 | 62 | 6 | 7 | Actual |
| 12517 | 30.00 | 2023-11-05 | 83 | 7 | 3 | Budget |
| 284 | 100.00 | 2022-12-05 | 84 | 6 | 4 | Budget |
| 18849 | 101089.00 | 2024-05-06 | 35 | 7 | 5 | Actual |
| 25188 | 606666.00 | 2024-11-04 | 101 | 6 | 7 | Actual |
| 7629 | 100.00 | 2023-06-07 | 84 | 6 | 7 | Budget |
| 23066 | 47089.00 | 2024-09-04 | 13 | 7 | 6 | Actual |
| 32526 | 13852.00 | 2025-06-06 | 52 | 6 | 3 | Actual |
| 24013 | 22.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 38640 | 151.00 | 2025-11-05 | 66 | 5 | 6 | Actual |
| 2228 | 11701.30 | 2023-01-05 | 8 | 7 | 8 | Actual |
| 24912 | 20579.00 | 2024-11-04 | 24 | 7 | 5 | Actual |
| 444 | 1912.00 | 2022-12-05 | 8 | 7 | 5 | Actual |
| 8776 | 9604.00 | 2023-07-08 | 18 | 7 | 7 | Actual |
| 410 | 248.00 | 2022-12-05 | 74 | 6 | 5 | Actual |
| 23212 | 3755.70 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 15097 | 2105340.00 | 2024-01-05 | 43 | 7 | 7 | Actual |
| 24998 | 34.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
| 24468 | 288.00 | 2024-10-04 | 87 | 6 | 11 | Actual |
| 1668 | 50.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 26175 | 33870.00 | 2024-12-04 | 24 | 7 | 6 | Actual |
| 8449 | 200.00 | 2023-07-08 | 78 | 3 | 6 | Budget |
| 4748 | 200.00 | 2023-04-07 | 67 | 6 | 4 | Budget |
| 25135 | 594.00 | 2024-11-04 | 76 | 1 | 7 | Actual |
| 10168 | 100.00 | 2023-09-05 | 67 | 6 | 3 | Budget |
| 18718 | 527.00 | 2024-05-06 | 77 | 6 | 4 | Actual |
| 4523 | 40.00 | 2023-04-07 | 82 | 1 | 3 | Budget |
| 36973 | 46.87 | 2025-09-05 | 82 | 1 | 13 | Actual |
| 7731 | 100.00 | 2023-06-07 | 67 | 2 | 8 | Budget |
| 36614 | 23851.53 | 2025-09-05 | 8 | 7 | 8 | Actual |
| 15652 | 160.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 33659 | 3015.00 | 2025-07-07 | 63 | 6 | 3 | Actual |
| 28113 | 889.00 | 2025-02-04 | 92 | 1 | 4 | Actual |
| 3143 | 550.00 | 2023-02-05 | 87 | 6 | 7 | Budget |
| 11685 | 23442.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 37014 | 35508.93 | 2025-09-05 | 60 | 6 | 13 | Actual |
| 23461 | 19.91 | 2024-09-04 | 82 | 6 | 11 | Actual |
| 27412 | 105381.83 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 27636 | 170.98 | 2025-01-04 | 90 | 4 | 11 | Actual |
| 2706 | 48962.00 | 2023-02-05 | 37 | 7 | 5 | Actual |
| 27443 | 631.40 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 33571 | 201.26 | 2025-06-06 | 68 | 6 | 13 | Actual |
| 15006 | 18027.00 | 2024-01-05 | 100 | 7 | 6 | Actual |
| 10452 | 850.00 | 2023-09-05 | 80 | 1 | 5 | Budget |
| 38061 | 2408.25 | 2025-10-05 | 76 | 6 | 12 | Actual |
| 20551 | 3856.15 | 2024-06-06 | 60 | 6 | 12 | Actual |
| 12488 | 500.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 2528 | 50.00 | 2023-02-05 | 82 | 6 | 4 | Budget |
| 37350 | 416200.00 | 2025-10-05 | 101 | 6 | 5 | Actual |
| 18184 | 623.82 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 22871 | 120869.00 | 2024-09-04 | 15 | 7 | 5 | Actual |
| 24171 | 23102.00 | 2024-10-04 | 24 | 7 | 7 | Actual |
| 20937 | 248.00 | 2024-07-07 | 90 | 1 | 6 | Actual |
| 18772 | 70.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 1641 | 8.00 | 2023-01-05 | 96 | 1 | 6 | Actual |
| 10118 | 116.00 | 2023-09-05 | 74 | 1 | 3 | Actual |
| 27363 | 473.00 | 2025-01-04 | 73 | 6 | 7 | Actual |
| 14452 | 36.93 | 2023-12-05 | 66 | 6 | 12 | Actual |
| 8669 | 200.00 | 2023-07-08 | 68 | 1 | 7 | Budget |
| 26063 | 276.00 | 2024-12-04 | 81 | 3 | 6 | Actual |
| 22805 | 360.00 | 2024-09-04 | 66 | 1 | 5 | Actual |
| 5686 | 100.00 | 2023-05-07 | 67 | 6 | 3 | Budget |
| 24685 | 52000.00 | 2024-11-04 | 99 | 6 | 3 | Actual |
| 6990 | 5900.00 | 2023-06-07 | 63 | 6 | 4 | Budget |
| 3276 | 160.18 | 2023-02-05 | 94 | 2 | 8 | Actual |
| 17718 | 39.00 | 2024-04-06 | 82 | 6 | 4 | Actual |
| 26243 | 71.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 26747 | 208.27 | 2024-12-04 | 84 | 2 | 13 | Actual |
| 16786 | 327.00 | 2024-03-06 | 90 | 6 | 5 | Actual |
| 2697 | 2945.00 | 2023-02-05 | 23 | 7 | 5 | Actual |
| 39044 | -175.83 | 2025-11-05 | 91 | 4 | 11 | Actual |
| 17127 | 916.25 | 2024-03-06 | 81 | 1 | 8 | Actual |
| 16951 | 138.00 | 2024-03-06 | 90 | 5 | 6 | Actual |
| 11905 | 127.00 | 2023-10-05 | 81 | 5 | 6 | Actual |
| 13524 | 68411.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2024-08-04 | 72 | 6 | 7 | Actual |
| 3289 | 2075.36 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 13996 | 350000.00 | 2023-12-05 | 42 | 7 | 6 | Actual |
| 6661 | 2073.85 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 19058 | 275.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
| 6220 | 585.00 | 2023-05-07 | 87 | 3 | 6 | Actual |
| 11844 | 40.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
| 38911 | 1428714.07 | 2025-11-05 | 4 | 7 | 8 | Actual |
| 18983 | 33.00 | 2024-05-06 | 85 | 5 | 6 | Actual |
| 13737 | 31678.00 | 2023-12-05 | 54 | 6 | 5 | Actual |
| 1330 | 99.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 2866 | 280.00 | 2023-02-05 | 66 | 4 | 6 | Budget |
| 19070 | 265.00 | 2024-05-06 | 83 | 1 | 7 | Actual |
| 11352 | 33676.00 | 2023-10-05 | 40 | 7 | 3 | Actual |
| 1565 | 305900.00 | 2023-01-05 | 101 | 6 | 5 | Budget |
| 39085 | 333.74 | 2025-11-05 | 66 | 6 | 11 | Actual |
| 8887 | 176.84 | 2023-07-08 | 90 | 2 | 8 | Actual |
| 8766 | 64000.00 | 2023-07-08 | 99 | 6 | 7 | Actual |
| 31125 | 75191.52 | 2025-04-06 | 29 | 7 | 11 | Actual |
| 38894 | 305.63 | 2025-11-05 | 78 | 6 | 8 | Actual |
| 31603 | 80.00 | 2025-05-06 | 82 | 1 | 5 | Actual |
| 38321 | 45.00 | 2025-11-05 | 68 | 7 | 3 | Actual |
| 37450 | 34.00 | 2025-10-05 | 82 | 3 | 6 | Actual |
| 26761 | 4925.91 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 634 | 129.00 | 2022-12-05 | 74 | 4 | 6 | Actual |
| 23748 | 10171.00 | 2024-10-04 | 63 | 6 | 4 | Actual |
| 5326 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
| 25032 | 285.00 | 2024-11-04 | 92 | 4 | 6 | Actual |
| 24793 | 104.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 8570 | 125100.00 | 2023-07-08 | 56 | 6 | 6 | Budget |
| 35179 | 64.00 | 2025-08-05 | 85 | 4 | 6 | Actual |
| 16948 | 36.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
| 18760 | 32049.00 | 2024-05-06 | 40 | 7 | 4 | Actual |
| 5239 | 310.00 | 2023-04-07 | 81 | 6 | 6 | Actual |
| 8918 | 40.00 | 2023-07-08 | 71 | 6 | 8 | Budget |
| 16559 | 415.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
| 23213 | 3381.45 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 27370 | 76.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 9186 | 357.00 | 2023-08-05 | 73 | 1 | 4 | Actual |
| 9987 | 867.76 | 2023-08-05 | 80 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2022-12-05 | 14 | 7 | 8 | Actual |
| 15911 | 259.00 | 2024-02-05 | 80 | 5 | 6 | Actual |
| 5576 | 546.55 | 2023-04-07 | 87 | 6 | 8 | Actual |
| 39297 | 731.09 | 2025-11-05 | 74 | 2 | 13 | Actual |
| 1943 | 400.00 | 2023-01-05 | 73 | 1 | 7 | Budget |
| 34548 | 293.32 | 2025-07-07 | 76 | 1 | 12 | Actual |
| 26749 | 790.74 | 2024-12-04 | 87 | 2 | 13 | Actual |
| 35091 | 405.00 | 2025-08-05 | 77 | 1 | 6 | Actual |
| 15213 | 191127.37 | 2024-01-05 | 37 | 7 | 8 | Actual |
| 22603 | 984.00 | 2024-09-04 | 81 | 1 | 3 | Actual |
| 9806 | 200.00 | 2023-08-05 | 83 | 1 | 7 | Budget |
| 8229 | -192.00 | 2023-07-08 | 91 | 1 | 5 | Actual |
| 25228 | 751.10 | 2024-11-04 | 76 | 1 | 8 | Actual |
| 32001 | 511.70 | 2025-05-06 | 66 | 2 | 8 | Actual |
| 21328 | 48.63 | 2024-07-07 | 68 | 1 | 11 | Actual |
| 13266 | 9411.00 | 2023-11-05 | 20 | 7 | 7 | Actual |
| 24826 | 122601.00 | 2024-11-04 | 35 | 7 | 4 | Actual |
| 36367 | 21429.00 | 2025-09-05 | 60 | 6 | 6 | Actual |
| 25724 | 959.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 34711 | 4850.47 | 2025-07-07 | 53 | 6 | 13 | Actual |
| 10743 | 94.00 | 2023-09-05 | 85 | 4 | 6 | Actual |
| 26093 | 45.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 4258 | 48.00 | 2023-03-07 | 82 | 6 | 7 | Actual |
| 10408 | 3888.00 | 2023-09-05 | 23 | 7 | 4 | Actual |
| 7982 | 60133.00 | 2023-07-08 | 21 | 7 | 3 | Actual |
| 33516 | 192.48 | 2025-06-06 | 73 | 1 | 13 | Actual |
| 13535 | 443.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
| 13823 | 226.00 | 2023-12-05 | 89 | 1 | 6 | Actual |
| 12159 | 3090.53 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 14434 | 1.82 | 2023-12-05 | 82 | 2 | 12 | Actual |
| 15863 | 102.00 | 2024-02-05 | 84 | 3 | 6 | Actual |
| 1217 | 454.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 38851 | 479.88 | 2025-11-05 | 66 | 2 | 8 | Actual |
| 30989 | 198.64 | 2025-04-06 | 94 | 1 | 11 | Actual |
| 8219 | 184.00 | 2023-07-08 | 83 | 1 | 5 | Actual |
| 25413 | 52.89 | 2024-11-04 | 89 | 3 | 11 | Actual |
| 32738 | 58263.00 | 2025-06-06 | 12 | 2 | 5 | Actual |
| 14638 | 226.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 24810 | 57348.00 | 2024-11-04 | 13 | 7 | 4 | Actual |
| 5363 | 1400.00 | 2023-04-07 | 72 | 6 | 7 | Budget |
| 26421 | 113.53 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 29211 | 58901.00 | 2025-03-06 | 40 | 7 | 3 | Actual |
| 39236 | 46712.27 | 2025-11-05 | 13 | 7 | 12 | Actual |
| 21891 | 9288.00 | 2024-08-04 | 8 | 7 | 5 | Actual |
| 17817 | 288.00 | 2024-04-06 | 90 | 6 | 5 | Actual |
| 36664 | 251.83 | 2025-09-05 | 94 | 1 | 11 | Actual |
| 1568 | 316340.00 | 2023-01-05 | 6 | 7 | 5 | Actual |
| 26159 | 816.00 | 2024-12-04 | 97 | 6 | 6 | Actual |
| 3611 | 47600.00 | 2023-03-07 | 56 | 6 | 4 | Budget |
| 25201 | 4422.00 | 2024-11-04 | 23 | 7 | 7 | Actual |
| 1581 | 12800.00 | 2023-01-05 | 28 | 7 | 5 | Actual |
| 6412 | 34000.00 | 2023-05-07 | 60 | 1 | 7 | Budget |
| 19594 | 388.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 13877 | 378.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
| 18810 | 3137.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 33992 | 221.00 | 2025-07-07 | 73 | 3 | 6 | Actual |
| 31353 | 4332.91 | 2025-04-06 | 18 | 7 | 13 | Actual |
| 34571 | 64.59 | 2025-07-07 | 68 | 2 | 12 | Actual |
| 24537 | 8.21 | 2024-10-04 | 66 | 2 | 12 | Actual |
| 17549 | 8639.00 | 2024-04-06 | 61 | 1 | 3 | Actual |
| 11158 | 200.00 | 2023-09-05 | 74 | 6 | 8 | Budget |
| 12920 | 200.00 | 2023-11-05 | 67 | 3 | 6 | Budget |
| 13075 | 100.00 | 2023-11-05 | 68 | 6 | 6 | Budget |
| 776 | 31186.00 | 2022-12-05 | 13 | 7 | 6 | Actual |
| 36156 | 1215.00 | 2025-09-05 | 87 | 1 | 5 | Actual |
| 28793 | 3627.42 | 2025-02-04 | 60 | 5 | 11 | Actual |
| 28347 | 146.00 | 2025-02-04 | 84 | 3 | 6 | Actual |
| 23790 | 26144.00 | 2024-10-04 | 24 | 7 | 4 | Actual |
| 23643 | 52.00 | 2024-10-04 | 82 | 6 | 3 | Actual |
| 25332 | 80245.00 | 2024-11-04 | 39 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 29890 | 93.31 | 2025-03-06 | 92 | 2 | 11 | Actual |
| 21406 | 1258.23 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 10505 | 686.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 27850 | 188830.24 | 2025-01-04 | 46 | 7 | 12 | Actual |
| 10952 | 4571.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 16268 | 48.63 | 2024-02-05 | 78 | 3 | 11 | Actual |
| 39326 | 45.11 | 2025-11-05 | 69 | 6 | 13 | Actual |
| 31861 | 6184.00 | 2025-05-06 | 23 | 7 | 6 | Actual |
| 20576 | -152.43 | 2024-06-06 | 91 | 6 | 12 | Actual |
| 31944 | 23023.00 | 2025-05-06 | 8 | 7 | 7 | Actual |
| 6935 | 650.00 | 2023-06-07 | 66 | 1 | 4 | Budget |
| 10210 | 284314.00 | 2023-09-05 | 4 | 7 | 3 | Actual |
| 26223 | 164881.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
| 22701 | 73.00 | 2024-09-04 | 89 | 7 | 3 | Actual |
| 19153 | 114.72 | 2024-05-06 | 69 | 1 | 8 | Actual |
| 28986 | 5464.69 | 2025-02-04 | 20 | 7 | 12 | Actual |
| 5260 | 844715.00 | 2023-04-07 | 4 | 7 | 6 | Actual |
| 21890 | 17035.00 | 2024-08-04 | 7 | 7 | 5 | Actual |
| 3777 | 1232.00 | 2023-03-07 | 76 | 6 | 5 | Actual |
| 23611 | 264.00 | 2024-10-04 | 85 | 1 | 3 | Actual |
| 17723 | 181.00 | 2024-04-06 | 89 | 6 | 4 | Actual |
| 19507 | 23.10 | 2024-05-06 | 80 | 2 | 12 | Actual |
| 26816 | 376560.83 | 2024-12-04 | 43 | 7 | 13 | Actual |
| 33609 | 6325.93 | 2025-06-06 | 28 | 7 | 13 | Actual |
| 33199 | 29092.53 | 2025-06-06 | 28 | 7 | 8 | Actual |
| 35830 | 106.52 | 2025-08-05 | 90 | 1 | 13 | Actual |
| 18743 | 14268.00 | 2024-05-06 | 18 | 7 | 4 | Actual |
| 15144 | 41.99 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 38132 | 194.24 | 2025-10-05 | 92 | 1 | 13 | Actual |
| 8164 | 71903.00 | 2023-07-08 | 15 | 7 | 4 | Actual |
| 7186 | 8314.00 | 2023-06-07 | 20 | 7 | 5 | Actual |
| 22216 | 611.70 | 2024-08-04 | 74 | 1 | 8 | Actual |
| 27390 | 244932.00 | 2025-01-04 | 15 | 7 | 7 | Actual |
| 24963 | 30.00 | 2024-11-04 | 73 | 2 | 6 | Actual |
| 30804 | 240.00 | 2025-04-06 | 84 | 6 | 7 | Actual |
| 14557 | 237.00 | 2024-01-05 | 83 | 6 | 3 | Actual |
| 20693 | 34632.00 | 2024-07-07 | 33 | 7 | 3 | Actual |
| 25286 | 69.26 | 2024-11-04 | 71 | 6 | 8 | Actual |
| 27552 | 673.11 | 2025-01-04 | 87 | 1 | 11 | Actual |
| 17570 | 532.00 | 2024-04-06 | 90 | 1 | 3 | Actual |
| 38982 | 210.34 | 2025-11-05 | 81 | 2 | 11 | Actual |
| 22411 | 142.25 | 2024-08-04 | 66 | 4 | 11 | Actual |
| 13808 | 105.00 | 2023-12-05 | 68 | 1 | 6 | Actual |
| 5301 | 200.00 | 2023-04-07 | 68 | 1 | 7 | Budget |
| 33629 | 441.00 | 2025-07-07 | 68 | 1 | 3 | Actual |
| 22412 | 70.97 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 35960 | 5780.00 | 2025-09-05 | 63 | 6 | 3 | Actual |
| 37036 | 632.84 | 2025-09-05 | 87 | 6 | 13 | Actual |
| 36551 | 670.79 | 2025-09-05 | 66 | 2 | 8 | Actual |
| 29204 | 56614.00 | 2025-03-06 | 32 | 7 | 3 | Actual |
| 13227 | 3200.00 | 2023-11-05 | 76 | 6 | 7 | Budget |
| 21602 | 9666.90 | 2024-07-07 | 32 | 7 | 12 | Actual |
| 29716 | 936781.00 | 2025-03-06 | 46 | 7 | 7 | Actual |
| 31274 | 25.81 | 2025-04-06 | 82 | 1 | 13 | Actual |
| 2062 | 781690.00 | 2023-01-05 | 43 | 7 | 7 | Actual |
| 10234 | 31452.00 | 2023-09-05 | 40 | 7 | 3 | Actual |
| 4288 | 8321.00 | 2023-03-07 | 22 | 7 | 7 | Actual |
| 16150 | 4114.79 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 34052 | 62.00 | 2025-07-07 | 83 | 5 | 6 | Actual |
| 4524 | 100.00 | 2023-04-07 | 83 | 1 | 3 | Budget |
| 7217 | 100.00 | 2023-06-07 | 68 | 1 | 6 | Budget |
| 16325 | 5.01 | 2024-02-05 | 82 | 5 | 11 | Actual |
| 3426 | 3000.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
| 12258 | 11671.00 | 2023-10-05 | 57 | 6 | 8 | Actual |
| 14749 | 12298.00 | 2024-01-05 | 57 | 6 | 5 | Actual |
| 39398 | 32129.10 | 2025-12-04 | 92 | 7 | 11 | Actual |
| 31928 | 311.00 | 2025-05-06 | 83 | 6 | 7 | Actual |
| 1256 | 49290.00 | 2023-01-05 | 31 | 7 | 3 | Actual |
| 31303 | 132.83 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 4587 | 62.00 | 2023-04-07 | 84 | 6 | 3 | Actual |
| 18134 | 176708.00 | 2024-04-06 | 35 | 7 | 7 | Actual |
| 38925 | 26716.73 | 2025-11-05 | 28 | 7 | 8 | Actual |
| 4032 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
| 5751 | 56582.00 | 2023-05-07 | 39 | 7 | 3 | Actual |
| 23879 | 10272.00 | 2024-10-04 | 20 | 7 | 5 | Actual |
| 24862 | 31495.00 | 2024-11-04 | 52 | 6 | 5 | Actual |
| 5689 | 19.00 | 2023-05-07 | 69 | 6 | 3 | Actual |
| 21510 | 48504.85 | 2024-07-07 | 29 | 7 | 11 | Actual |
| 39224 | 283.74 | 2025-11-05 | 90 | 6 | 12 | Actual |
| 933 | 26049.00 | 2022-12-05 | 35 | 7 | 7 | Actual |
| 19408 | 1248.65 | 2024-05-06 | 62 | 6 | 11 | Actual |
| 1406 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 7984 | 4811.00 | 2023-07-08 | 23 | 7 | 3 | Actual |
| 18613 | 9.00 | 2024-05-06 | 96 | 6 | 3 | Actual |
| 24487 | 3415.72 | 2024-10-04 | 20 | 7 | 11 | Actual |
| 15134 | 134.42 | 2024-01-05 | 68 | 2 | 8 | Actual |
| 31906 | 1384.00 | 2025-05-06 | 54 | 6 | 7 | Actual |
| 35516 | 35852.49 | 2025-08-05 | 12 | 2 | 11 | Actual |
| 3190 | 813.22 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 20570 | 15.65 | 2024-06-06 | 83 | 6 | 12 | Actual |
| 29971 | 116.72 | 2025-03-06 | 83 | 6 | 11 | Actual |
| 4380 | 811.70 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 10935 | 305.00 | 2023-09-05 | 94 | 1 | 7 | Actual |
| 32873 | 608.00 | 2025-06-06 | 80 | 3 | 6 | Actual |
| 496 | 100.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 12798 | 13440.00 | 2023-11-05 | 24 | 7 | 5 | Actual |
| 8963 | 33121.40 | 2023-07-08 | 19 | 7 | 8 | Actual |
| 1547 | 40.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
| 402 | 55.00 | 2022-12-05 | 69 | 6 | 5 | Actual |
| 19189 | 555.64 | 2024-05-06 | 81 | 2 | 8 | Actual |
| 10187 | 393.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 14992 | 20384.00 | 2024-01-05 | 24 | 7 | 6 | Actual |
| 15577 | 2024.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 2401 | 40.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 20917 | 1920.00 | 2024-07-07 | 62 | 1 | 6 | Actual |
| 3692 | 25896.00 | 2023-03-07 | 38 | 7 | 4 | Actual |
| 17400 | 2245.48 | 2024-03-06 | 94 | 6 | 11 | Actual |
| 4094 | 298.00 | 2023-03-07 | 66 | 6 | 6 | Actual |
| 7226 | 304.00 | 2023-06-07 | 76 | 1 | 6 | Actual |
| 16441 | 7.14 | 2024-02-05 | 78 | 2 | 12 | Actual |
| 24083 | 27176.00 | 2024-10-04 | 32 | 7 | 6 | Actual |
| 22185 | 12485.00 | 2024-08-04 | 18 | 7 | 7 | Actual |
| 26016 | -271.00 | 2024-12-04 | 91 | 1 | 6 | Actual |
| 23262 | 155.63 | 2024-09-04 | 83 | 6 | 8 | Actual |
| 24356 | -52.43 | 2024-10-04 | 91 | 2 | 11 | Actual |
| 25508 | 111559.22 | 2024-11-04 | 101 | 6 | 11 | Actual |
| 27871 | 62.66 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 33905 | 45501.00 | 2025-07-07 | 14 | 7 | 5 | Actual |
| 27009 | 115582.00 | 2025-01-04 | 15 | 7 | 4 | Actual |
| 19144 | 1260090.00 | 2024-05-06 | 46 | 7 | 7 | Actual |
| 21770 | 192.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 6092 | 280.00 | 2023-05-07 | 66 | 1 | 6 | Budget |
| 37302 | 86.00 | 2025-10-05 | 82 | 1 | 5 | Actual |
| 880 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 23873 | 12186.00 | 2024-10-04 | 8 | 7 | 5 | Actual |
| 33451 | 511.41 | 2025-06-06 | 65 | 6 | 12 | Actual |
| 27979 | 272.00 | 2025-02-04 | 74 | 1 | 3 | Actual |
| 714 | 40600.00 | 2022-12-05 | 56 | 6 | 6 | Budget |
| 34805 | 4995.00 | 2025-08-05 | 57 | 6 | 3 | Actual |
| 11078 | 16000.00 | 2023-09-05 | 60 | 2 | 8 | Budget |
| 35427 | 243223.79 | 2025-08-05 | 56 | 6 | 8 | Actual |
| 33693 | 40784.00 | 2025-07-07 | 14 | 7 | 3 | Actual |
| 30958 | 44601.91 | 2025-04-06 | 38 | 7 | 8 | Actual |
| 10178 | 103.00 | 2023-09-05 | 74 | 6 | 3 | Actual |
| 598 | 372.00 | 2022-12-05 | 81 | 3 | 6 | Actual |
| 24113 | 200.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
| 15212 | 201303.32 | 2024-01-05 | 35 | 7 | 8 | Actual |
| 5574 | 114.72 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 27243 | 232.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 10939 | 3428.00 | 2023-09-05 | 52 | 6 | 7 | Actual |
| 36964 | 34.59 | 2025-09-05 | 69 | 1 | 13 | Actual |
| 17781 | 144.00 | 2024-04-06 | 89 | 1 | 5 | Actual |
| 28109 | 1710.00 | 2025-02-04 | 87 | 1 | 4 | Actual |
| 25981 | 29922.00 | 2024-12-04 | 33 | 7 | 5 | Actual |
| 6162 | 10.00 | 2023-05-07 | 82 | 2 | 6 | Budget |
| 7608 | 80.00 | 2023-06-07 | 71 | 6 | 7 | Budget |
| 27446 | 231.39 | 2025-01-04 | 68 | 2 | 8 | Actual |
| 36756 | 15.65 | 2025-09-05 | 71 | 5 | 11 | Actual |
| 8336 | 261.00 | 2023-07-08 | 66 | 1 | 6 | Actual |
| 4369 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 24159 | 850498.00 | 2024-10-04 | 6 | 7 | 7 | Actual |
| 34164 | 286.00 | 2025-07-07 | 68 | 6 | 7 | Actual |
| 13771 | 489463.00 | 2023-12-05 | 101 | 6 | 5 | Actual |
| 20494 | 5901.93 | 2024-06-06 | 100 | 7 | 11 | Actual |
| 36818 | 16743.62 | 2025-09-05 | 19 | 7 | 11 | Actual |
| 3917 | 64.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
| 16916 | 83.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 14690 | 492872.00 | 2024-01-05 | 6 | 7 | 4 | Actual |
| 27608 | 144.38 | 2025-01-04 | 89 | 3 | 11 | Actual |
| 16841 | 88.00 | 2024-03-06 | 85 | 1 | 6 | Actual |
| 5089 | 118.00 | 2023-04-07 | 83 | 3 | 6 | Actual |
| 26529 | 36.93 | 2024-12-04 | 77 | 5 | 11 | Actual |
| 8513 | 151.00 | 2023-07-08 | 90 | 4 | 6 | Actual |
| 5992 | 8000.00 | 2023-05-07 | 53 | 6 | 5 | Budget |
| 30272 | 994.00 | 2025-04-06 | 92 | 1 | 3 | Actual |
| 29797 | 261.69 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 30634 | 15.00 | 2025-04-06 | 96 | 3 | 6 | Actual |
| 5977 | 185.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
| 22660 | 17836.00 | 2024-09-04 | 18 | 7 | 3 | Actual |
| 29798 | 231.39 | 2025-03-06 | 84 | 6 | 8 | Actual |
| 440 | 56105.00 | 2022-12-05 | 101 | 6 | 5 | Actual |
| 2585 | 380.00 | 2023-02-05 | 66 | 1 | 5 | Budget |
| 6476 | 20578.00 | 2023-05-07 | 63 | 6 | 7 | Actual |
| 16061 | 12485.00 | 2024-02-05 | 20 | 7 | 7 | Actual |
| 11731 | 8.00 | 2023-10-05 | 96 | 1 | 6 | Actual |
| 3805 | 112205.00 | 2023-03-07 | 101 | 6 | 5 | Actual |
| 27057 | 14.00 | 2025-01-04 | 96 | 1 | 5 | Actual |
| 1464 | 200.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
| 4386 | 100.00 | 2023-03-07 | 83 | 2 | 8 | Budget |
| 6224 | 368.00 | 2023-05-07 | 92 | 3 | 6 | Actual |
| 35375 | 493.51 | 2025-08-05 | 68 | 1 | 8 | Actual |
| 30627 | 103.00 | 2025-04-06 | 84 | 3 | 6 | Actual |
| 11900 | 200.00 | 2023-10-05 | 77 | 5 | 6 | Budget |
| 20581 | 16937.24 | 2024-06-06 | 101 | 6 | 12 | Actual |
| 16289 | 10.33 | 2024-02-05 | 69 | 4 | 11 | Actual |
| 1259 | 11302.00 | 2023-01-05 | 34 | 7 | 3 | Actual |
| 19921 | 66.00 | 2024-06-06 | 73 | 2 | 6 | Actual |
| 20317 | -180.09 | 2024-06-06 | 91 | 1 | 11 | Actual |
| 32289 | 23000.12 | 2025-05-06 | 60 | 1 | 12 | Actual |
| 35902 | 41954.67 | 2025-08-05 | 14 | 7 | 13 | Actual |
| 7005 | 364.00 | 2023-06-07 | 73 | 6 | 4 | Actual |
| 519 | 7800.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
| 36888 | 31.61 | 2025-09-05 | 90 | 2 | 12 | Actual |
| 10398 | 10211.00 | 2023-09-05 | 7 | 7 | 4 | Actual |
| 5660 | 194.00 | 2023-05-07 | 94 | 1 | 3 | Actual |
| 579 | 211.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 38628 | 67.00 | 2025-11-05 | 84 | 4 | 6 | Actual |
| 29398 | 43000.00 | 2025-03-06 | 99 | 6 | 5 | Actual |
| 5553 | 220.00 | 2023-04-07 | 73 | 6 | 8 | Budget |
| 15767 | 68279.00 | 2024-02-05 | 14 | 7 | 5 | Actual |
| 36079 | 14045.00 | 2025-09-05 | 63 | 6 | 4 | Actual |
| 11611 | 376.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
| 4237 | 161.00 | 2023-03-07 | 68 | 6 | 7 | Actual |
| 37641 | 1007057.00 | 2025-10-05 | 6 | 7 | 7 | Actual |
| 23629 | 720.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
| 31422 | 266.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 7787 | 200.00 | 2023-06-07 | 65 | 6 | 8 | Budget |
| 27072 | 1484.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2023-07-08 | 53 | 6 | 6 | Budget |
| 13302 | 514.73 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 16075 | 57131.00 | 2024-02-05 | 39 | 7 | 7 | Actual |
| 35148 | 600.00 | 2025-08-05 | 80 | 3 | 6 | Actual |
| 30006 | 12527.59 | 2025-03-06 | 38 | 7 | 11 | Actual |
| 11526 | 52962.00 | 2023-10-05 | 21 | 7 | 4 | Actual |
| 1166 | 129.00 | 2023-01-05 | 84 | 1 | 3 | Actual |
| 13866 | 158.00 | 2023-12-05 | 73 | 3 | 6 | Actual |
| 34326 | 36689.64 | 2025-07-07 | 33 | 7 | 8 | Actual |
| 27332 | 426.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 28912 | 53909.21 | 2025-02-04 | 12 | 2 | 12 | Actual |
| 18962 | 225.00 | 2024-05-06 | 92 | 4 | 6 | Actual |
| 19730 | 1733.00 | 2024-06-06 | 54 | 6 | 4 | Actual |
| 30022 | 370.98 | 2025-03-06 | 74 | 1 | 12 | Actual |
| 22945 | 2.00 | 2024-09-04 | 96 | 2 | 6 | Actual |
| 35821 | 117.04 | 2025-08-05 | 78 | 1 | 13 | Actual |
| 2894 | 80.00 | 2023-02-05 | 85 | 4 | 6 | Budget |
| 9573 | 40.00 | 2023-08-05 | 82 | 3 | 6 | Budget |
| 4909 | 464.00 | 2023-04-07 | 81 | 6 | 5 | Actual |
| 15775 | 17472.00 | 2024-02-05 | 24 | 7 | 5 | Actual |
| 30102 | 35000.00 | 2025-03-06 | 99 | 6 | 12 | Actual |
| 21003 | 22.00 | 2024-07-07 | 69 | 4 | 6 | Actual |
| 24093 | 19414.00 | 2024-10-04 | 100 | 7 | 6 | Actual |
| 14791 | 11450.00 | 2024-01-05 | 20 | 7 | 5 | Actual |
| 15417 | -77.96 | 2024-01-05 | 91 | 1 | 12 | Actual |
| 37678 | 542.00 | 2025-10-05 | 74 | 1 | 8 | Actual |
| 9349 | 133.00 | 2023-08-05 | 89 | 1 | 5 | Actual |
| 4053 | 265.00 | 2023-03-07 | 80 | 5 | 6 | Actual |
| 16337 | 18956.43 | 2024-02-05 | 53 | 6 | 11 | Actual |
| 33174 | 205.63 | 2025-06-06 | 85 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-10-04 | 91 | 6 | 8 | Actual |
| 22831 | 3201.00 | 2024-09-04 | 54 | 6 | 5 | Actual |
| 12356 | 200.00 | 2023-11-05 | 68 | 1 | 3 | Budget |
| 1699 | 234.00 | 2023-01-05 | 65 | 3 | 6 | Actual |
| 18782 | 108.00 | 2024-05-06 | 84 | 1 | 5 | Actual |
| 9972 | 160.18 | 2023-08-05 | 68 | 2 | 8 | Actual |
| 21115 | 250.00 | 2024-07-07 | 68 | 1 | 7 | Actual |
| 9923 | 260.18 | 2023-08-05 | 68 | 1 | 8 | Actual |
| 5649 | 113.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 38583 | 1393582.00 | 2025-11-05 | 11 | 3 | 6 | Actual |
| 31200 | 3398.69 | 2025-04-06 | 62 | 6 | 12 | Actual |
| 25165 | 61.00 | 2024-11-04 | 69 | 6 | 7 | Actual |
| 21144 | 5154.00 | 2024-07-07 | 62 | 6 | 7 | Actual |
| 32406 | 3.00 | 2025-05-06 | 96 | 1 | 13 | Actual |
| 35646 | 344.38 | 2025-08-05 | 81 | 6 | 11 | Actual |
| 35439 | 1690.51 | 2025-08-05 | 72 | 6 | 8 | Actual |
| 25754 | 78696.00 | 2024-12-04 | 19 | 7 | 3 | Actual |
| 27869 | 78.45 | 2025-01-04 | 83 | 1 | 13 | Actual |
| 37174 | 137.00 | 2025-10-05 | 73 | 7 | 3 | Actual |
| 15034 | 345961.00 | 2024-01-05 | 12 | 2 | 7 | Actual |
| 3997 | 152.00 | 2023-03-07 | 73 | 4 | 6 | Actual |
| 36158 | 459.00 | 2025-09-05 | 90 | 1 | 5 | Actual |
| 11712 | 480.00 | 2023-10-05 | 80 | 1 | 6 | Budget |
| 6812 | 80.00 | 2023-06-07 | 68 | 6 | 3 | Budget |
| 36816 | 86368.33 | 2025-09-05 | 15 | 7 | 11 | Actual |
| 8703 | 200007.00 | 2023-07-08 | 12 | 2 | 7 | Actual |
| 1280 | 30.00 | 2023-01-05 | 68 | 7 | 3 | Budget |
| 24 | 535.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
| 1976 | 3700.00 | 2023-01-05 | 53 | 6 | 7 | Budget |
| 21677 | 348157.00 | 2024-08-04 | 4 | 7 | 3 | Actual |
| 6756 | 39.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 36727 | 96.51 | 2025-09-05 | 68 | 4 | 11 | Actual |
| 30706 | 389.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
| 1019 | 380.00 | 2022-12-05 | 80 | 2 | 8 | Budget |
| 24339 | 25.23 | 2024-10-04 | 68 | 2 | 11 | Actual |
| 5974 | 50.00 | 2023-05-07 | 82 | 1 | 5 | Budget |
| 7163 | 100.00 | 2023-06-07 | 85 | 6 | 5 | Budget |
| 8406 | 20.00 | 2023-07-08 | 82 | 2 | 6 | Budget |
| 33510 | 259.15 | 2025-06-06 | 65 | 1 | 13 | Actual |
| 6136 | 673.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 1482 | 850.00 | 2023-01-05 | 80 | 1 | 5 | Budget |
| 29195 | 78696.00 | 2025-03-06 | 19 | 7 | 3 | Actual |
| 8896 | 2.60 | 2023-07-08 | 54 | 6 | 8 | Actual |
| 36091 | 335.00 | 2025-09-05 | 78 | 6 | 4 | Actual |
| 18393 | -19.45 | 2024-04-06 | 91 | 5 | 11 | Actual |
| 25184 | 74837.00 | 2024-11-04 | 94 | 6 | 7 | Actual |
| 22650 | 996.00 | 2024-09-04 | 97 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-10-05 | 63 | 6 | 6 | Budget |
| 28815 | 37.99 | 2025-02-04 | 90 | 5 | 11 | Actual |
| 12086 | 112.00 | 2023-10-05 | 68 | 6 | 7 | Actual |
| 32850 | 27.00 | 2025-06-06 | 85 | 2 | 6 | Actual |
| 5527 | 1500.00 | 2023-04-07 | 54 | 6 | 8 | Budget |
| 28206 | 292.00 | 2025-02-04 | 94 | 1 | 5 | Actual |
| 17923 | 347.00 | 2024-04-06 | 81 | 3 | 6 | Actual |
| 12453 | 45000.00 | 2023-11-05 | 99 | 6 | 3 | Actual |
| 37155 | 52611.00 | 2025-10-05 | 32 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2023-01-05 | 40 | 7 | 3 | Actual |
| 5328 | 750.00 | 2023-04-07 | 87 | 1 | 7 | Budget |
| 23784 | 14268.00 | 2024-10-04 | 18 | 7 | 4 | Actual |
| 19927 | 104.00 | 2024-06-06 | 81 | 2 | 6 | Actual |
| 8474 | 1600.00 | 2023-07-08 | 61 | 4 | 6 | Budget |
| 1384 | 200.00 | 2023-01-05 | 67 | 6 | 4 | Budget |
| 7729 | 276.84 | 2023-06-07 | 66 | 2 | 8 | Actual |
| 23377 | 36.93 | 2024-09-04 | 85 | 3 | 11 | Actual |
| 12116 | 650.00 | 2023-10-05 | 87 | 6 | 7 | Budget |
| 13962 | 340.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 14157 | 3831.46 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 20124 | 62.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
| 17700 | 33933.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 29669 | 390.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 37905 | 9.27 | 2025-10-05 | 71 | 5 | 11 | Actual |
| 17125 | 388.97 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 4203 | 200.00 | 2023-03-07 | 85 | 1 | 7 | Budget |
| 31033 | 532.68 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 23399 | 235.87 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 4140 | 10588.00 | 2023-03-07 | 7 | 7 | 6 | Actual |
| 36890 | 41.19 | 2025-09-05 | 92 | 2 | 12 | Actual |
| 34515 | 92848.23 | 2025-07-07 | 15 | 7 | 11 | Actual |
| 37456 | 384.00 | 2025-10-05 | 90 | 3 | 6 | Actual |
| 1775 | 90.00 | 2023-01-05 | 84 | 4 | 6 | Budget |
| 15602 | 3.00 | 2024-02-05 | 96 | 7 | 3 | Actual |
| 18676 | 389.00 | 2024-05-06 | 66 | 1 | 4 | Actual |
| 20256 | 819.28 | 2024-06-06 | 87 | 6 | 8 | Actual |
| 9370 | 480.00 | 2023-08-05 | 65 | 6 | 5 | Budget |
| 28012 | 385.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 20930 | 236.00 | 2024-07-07 | 81 | 1 | 6 | Actual |
| 37851 | 51.82 | 2025-10-05 | 71 | 3 | 11 | Actual |
| 2711 | 57496.00 | 2023-02-05 | 46 | 7 | 5 | Actual |
| 17899 | 25.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 6662 | 2073.85 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 4703 | 303.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 31387 | 428.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 24025 | 227.00 | 2024-10-04 | 87 | 5 | 6 | Actual |
| 13579 | 68168.00 | 2023-12-05 | 39 | 7 | 3 | Actual |
| 36843 | 124.17 | 2025-09-05 | 67 | 1 | 12 | Actual |
| 19803 | 449.00 | 2024-06-06 | 76 | 1 | 5 | Actual |
| 11607 | 1699.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 24921 | 28931.00 | 2024-11-04 | 38 | 7 | 5 | Actual |
| 23969 | 33.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 33980 | 4.00 | 2025-07-07 | 96 | 2 | 6 | Actual |
| 20876 | 145.00 | 2024-07-07 | 85 | 6 | 5 | Actual |
| 22228 | 376.85 | 2024-08-04 | 90 | 1 | 8 | Actual |
| 3865 | 369.00 | 2023-03-07 | 81 | 1 | 6 | Actual |
| 29475 | 139.00 | 2025-03-06 | 87 | 2 | 6 | Actual |
| 13365 | 30.00 | 2023-11-05 | 82 | 2 | 8 | Budget |
| 35202 | 15.00 | 2025-08-05 | 82 | 5 | 6 | Actual |
| 11173 | 132.90 | 2023-09-05 | 84 | 6 | 8 | Actual |
| 16867 | 24.00 | 2024-03-06 | 84 | 2 | 6 | Actual |
| 33926 | 820976.00 | 2025-07-07 | 46 | 7 | 5 | Actual |
| 27787 | 1.00 | 2025-01-04 | 96 | 2 | 12 | Actual |
| 261 | 38.00 | 2022-12-05 | 69 | 6 | 4 | Actual |
| 35487 | 2203428.48 | 2025-08-05 | 46 | 7 | 8 | Actual |
| 16902 | 12.00 | 2024-03-06 | 96 | 3 | 6 | Actual |
| 22005 | 39.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 13950 | 272.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 19119 | 1049902.00 | 2024-05-06 | 6 | 7 | 7 | Actual |
| 10685 | 550.00 | 2023-09-05 | 80 | 3 | 6 | Budget |
| 37533 | 536.00 | 2025-10-05 | 80 | 6 | 6 | Actual |
| 14839 | 938.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 1037 | 4.00 | 2022-12-05 | 96 | 2 | 8 | Actual |
| 34993 | 78.00 | 2025-08-05 | 69 | 1 | 5 | Actual |
| 1590 | 39327.00 | 2023-01-05 | 39 | 7 | 5 | Actual |
| 1997 | 196.00 | 2023-01-05 | 68 | 6 | 7 | Actual |
| 11033 | 5252.69 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 24736 | 54.00 | 2024-11-04 | 90 | 7 | 3 | Actual |
| 6508 | 180.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
| 22652 | 482263.00 | 2024-09-04 | 101 | 6 | 3 | Actual |
| 10327 | 270.00 | 2023-09-05 | 90 | 1 | 4 | Actual |
| 3811 | 52486.00 | 2023-03-07 | 13 | 7 | 5 | Actual |
| 13444 | 459971.77 | 2023-11-05 | 101 | 6 | 8 | Actual |
| 31939 | 71000.00 | 2025-05-06 | 99 | 6 | 7 | Actual |
| 2112 | 202039.69 | 2023-01-05 | 12 | 2 | 8 | Actual |
| 10544 | 7132.00 | 2023-09-05 | 22 | 7 | 5 | Actual |
| 3469 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 10456 | 51.00 | 2023-09-05 | 82 | 1 | 5 | Actual |
| 3221 | 243.51 | 2023-02-05 | 85 | 1 | 8 | Actual |
| 9800 | 1029.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 1187 | 1600.00 | 2023-01-05 | 61 | 6 | 3 | Budget |
| 35405 | 96.54 | 2025-08-05 | 71 | 2 | 8 | Actual |
| 12508 | 40.00 | 2023-11-05 | 78 | 7 | 3 | Budget |
| 19370 | 103.95 | 2024-05-06 | 90 | 4 | 11 | Actual |
| 11127 | 3700.00 | 2023-09-05 | 53 | 6 | 8 | Budget |
| 17808 | 197.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 19426 | 57.14 | 2024-05-06 | 84 | 6 | 11 | Actual |
| 6392 | 30604.00 | 2023-05-07 | 19 | 7 | 6 | Actual |
| 18237 | 201291.20 | 2024-04-06 | 13 | 7 | 8 | Actual |
| 14249 | 47.57 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 11869 | 351.00 | 2023-10-05 | 87 | 4 | 6 | Actual |
| 9239 | 216.00 | 2023-08-05 | 68 | 6 | 4 | Actual |
| 37186 | 103.00 | 2025-10-05 | 89 | 7 | 3 | Actual |
| 8877 | 30.00 | 2023-07-08 | 82 | 2 | 8 | Budget |
| 3394 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
| 19932 | 151.00 | 2024-06-06 | 87 | 2 | 6 | Actual |
| 32779 | 11990.00 | 2025-06-06 | 8 | 7 | 5 | Actual |
| 38153 | 118.80 | 2025-10-05 | 84 | 2 | 13 | Actual |
| 19043 | 21818.00 | 2024-05-06 | 33 | 7 | 6 | Actual |
| 524 | 480.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 32238 | 65.65 | 2025-05-06 | 71 | 6 | 11 | Actual |
| 33504 | 198492.40 | 2025-06-06 | 43 | 7 | 12 | Actual |
| 36171 | 3056.00 | 2025-09-05 | 62 | 6 | 5 | Actual |
| 2693 | 26232.00 | 2023-02-05 | 19 | 7 | 5 | Actual |
| 30402 | 6412.00 | 2025-04-06 | 61 | 6 | 4 | Actual |
| 3197 | 82.90 | 2023-02-05 | 69 | 1 | 8 | Actual |
| 775 | 3998.00 | 2022-12-05 | 8 | 7 | 6 | Actual |
| 35248 | 247827.00 | 2025-08-05 | 4 | 7 | 6 | Actual |
| 7758 | 70.00 | 2023-06-07 | 85 | 2 | 8 | Budget |
| 5231 | 1800.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 23279 | 165543.56 | 2024-09-04 | 13 | 7 | 8 | Actual |
| 31251 | 58883.77 | 2025-04-06 | 37 | 7 | 12 | Actual |
| 20579 | 16.00 | 2024-06-06 | 97 | 6 | 12 | Actual |
| 24014 | 104.00 | 2024-10-04 | 73 | 5 | 6 | Actual |
| 9251 | 2000.00 | 2023-08-05 | 76 | 6 | 4 | Budget |
| 2122 | 200.00 | 2023-01-05 | 66 | 2 | 8 | Budget |
| 31884 | 128.00 | 2025-05-06 | 69 | 1 | 7 | Actual |
| 30689 | 10.00 | 2025-04-06 | 54 | 6 | 6 | Actual |
| 14008 | 90.00 | 2023-12-05 | 69 | 1 | 7 | Actual |
| 3244 | 80.00 | 2023-02-05 | 68 | 2 | 8 | Budget |
| 31591 | 1105.00 | 2025-05-06 | 66 | 1 | 5 | Actual |
| 9612 | 295.00 | 2023-08-05 | 77 | 4 | 6 | Actual |
| 16103 | -365.58 | 2024-02-05 | 91 | 1 | 8 | Actual |
| 31664 | 5301.00 | 2025-05-06 | 23 | 7 | 5 | Actual |
| 20634 | 666.00 | 2024-07-07 | 92 | 1 | 3 | Actual |
| 846 | 295.00 | 2022-12-05 | 92 | 1 | 7 | Actual |
| 25492 | 80.55 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 33877 | 137.00 | 2025-07-07 | 71 | 6 | 5 | Actual |
| 38147 | 681.97 | 2025-10-05 | 77 | 2 | 13 | Actual |
| 1883 | 77.00 | 2023-01-05 | 84 | 6 | 6 | Actual |
| 16926 | -182.00 | 2024-03-06 | 91 | 4 | 6 | Actual |
| 24183 | 652056.00 | 2024-10-04 | 43 | 7 | 7 | Actual |
| 30579 | 13.00 | 2025-04-06 | 96 | 1 | 6 | Actual |
| 22399 | 36.93 | 2024-08-04 | 85 | 3 | 11 | Actual |
| 12117 | 111.00 | 2023-10-05 | 89 | 6 | 7 | Actual |
| 36400 | 10311.00 | 2025-09-05 | 7 | 7 | 6 | Actual |
| 8832 | 200.00 | 2023-07-08 | 84 | 1 | 8 | Budget |
| 9561 | 122.00 | 2023-08-05 | 74 | 3 | 6 | Actual |
| 8660 | 2800.00 | 2023-07-08 | 62 | 1 | 7 | Budget |
| 37235 | 156.00 | 2025-10-05 | 71 | 6 | 4 | Actual |
| 7170 | 271.00 | 2023-06-07 | 92 | 6 | 5 | Actual |
| 13727 | 743.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 37788 | 30841.76 | 2025-10-05 | 60 | 1 | 11 | Actual |
| 12999 | 228.00 | 2023-11-05 | 90 | 4 | 6 | Actual |
| 820 | 432.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 10174 | 106.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
| 18206 | 496.54 | 2024-04-06 | 66 | 6 | 8 | Actual |
| 23019 | 53.00 | 2024-09-04 | 85 | 5 | 6 | Actual |
| 28924 | 52.89 | 2025-02-04 | 76 | 2 | 12 | Actual |
| 20975 | 146.00 | 2024-07-07 | 67 | 3 | 6 | Actual |
| 17351 | 123.10 | 2024-03-06 | 74 | 5 | 11 | Actual |
| 31644 | 386.00 | 2025-05-06 | 90 | 6 | 5 | Actual |
| 14285 | 203.95 | 2023-12-05 | 77 | 3 | 11 | Actual |
| 15789 | 15282.00 | 2024-02-05 | 100 | 7 | 5 | Actual |
| 8087 | 950.00 | 2023-07-08 | 87 | 1 | 4 | Budget |
| 17733 | 465672.00 | 2024-04-06 | 6 | 7 | 4 | Actual |
| 26997 | 409.00 | 2025-01-04 | 92 | 6 | 4 | Actual |
| 34057 | 199.00 | 2025-07-07 | 90 | 5 | 6 | Actual |
| 1762 | 450.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 9593 | 1134.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 26711 | 132.83 | 2024-12-04 | 73 | 1 | 13 | Actual |
| 6052 | 38500.00 | 2023-05-07 | 99 | 6 | 5 | Actual |
| 16547 | 108459.00 | 2024-03-06 | 56 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2023-05-07 | 63 | 6 | 4 | Budget |
| 7750 | 316.24 | 2023-06-07 | 81 | 2 | 8 | Actual |
| 8688 | 60.00 | 2023-07-08 | 82 | 1 | 7 | Budget |
| 671 | 100.00 | 2022-12-05 | 66 | 5 | 6 | Budget |
| 37331 | 338.00 | 2025-10-05 | 74 | 6 | 5 | Actual |
| 21746 | 917.00 | 2024-08-04 | 80 | 1 | 4 | Actual |
| 22107 | 30071.00 | 2024-08-04 | 38 | 7 | 6 | Actual |
| 32444 | 364.42 | 2025-05-06 | 66 | 6 | 13 | Actual |
| 22068 | 370.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 11922 | 3.00 | 2023-10-05 | 96 | 5 | 6 | Actual |
| 25775 | 17402.00 | 2024-12-04 | 60 | 7 | 3 | Actual |
| 35224 | 116.00 | 2025-08-05 | 68 | 6 | 6 | Actual |
| 37308 | 432.00 | 2025-10-05 | 90 | 1 | 5 | Actual |
| 35314 | 615.00 | 2025-08-05 | 66 | 6 | 7 | Actual |
| 12951 | 160.00 | 2023-11-05 | 89 | 3 | 6 | Actual |
| 30842 | 1275219.00 | 2025-04-06 | 46 | 7 | 7 | Actual |
| 20312 | 76.29 | 2024-06-06 | 84 | 1 | 11 | Actual |
| 11941 | 322.00 | 2023-10-05 | 66 | 6 | 6 | Actual |
| 2468 | 650.00 | 2023-02-05 | 81 | 1 | 4 | Budget |
| 4692 | 120.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 27015 | 6998.00 | 2025-01-04 | 23 | 7 | 4 | Actual |
| 3977 | 84.00 | 2023-03-07 | 94 | 3 | 6 | Actual |
| 24684 | 872.00 | 2024-11-04 | 97 | 6 | 3 | Actual |
| 9896 | 18294.00 | 2023-08-05 | 24 | 7 | 7 | Actual |
| 34234 | 466.24 | 2025-07-07 | 83 | 1 | 8 | Actual |
| 4197 | 45.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 33532 | 3.00 | 2025-06-06 | 96 | 1 | 13 | Actual |
| 38692 | -321.00 | 2025-11-05 | 91 | 6 | 6 | Actual |
| 33881 | 3507.00 | 2025-07-07 | 76 | 6 | 5 | Actual |
| 17640 | 11122.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 18502 | 9.27 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 30225 | 53432.07 | 2025-03-06 | 14 | 7 | 13 | Actual |
| 20819 | 30727.00 | 2024-07-07 | 40 | 7 | 4 | Actual |
| 36323 | 109.00 | 2025-09-05 | 78 | 4 | 6 | Actual |
| 31916 | 276.00 | 2025-05-06 | 68 | 6 | 7 | Actual |
| 34541 | 430.55 | 2025-07-07 | 66 | 1 | 12 | Actual |
| 11576 | 50.00 | 2023-10-05 | 82 | 1 | 5 | Budget |
| 38792 | 1084175.00 | 2025-11-05 | 6 | 7 | 7 | Actual |
| 30132 | 15173.46 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 20976 | 111.00 | 2024-07-07 | 68 | 3 | 6 | Actual |
| 16659 | -410.00 | 2024-03-06 | 91 | 1 | 4 | Actual |
| 7967 | 8.00 | 2023-07-08 | 96 | 6 | 3 | Actual |
| 24833 | 22867.00 | 2024-11-04 | 100 | 7 | 4 | Actual |
| 29574 | 37.00 | 2025-03-06 | 69 | 6 | 6 | Actual |
| 17797 | 443.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 19972 | 50.00 | 2024-06-06 | 68 | 4 | 6 | Actual |
| 332 | 2700.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
| 31675 | 70615.00 | 2025-05-06 | 39 | 7 | 5 | Actual |
| 14039 | 671.00 | 2023-12-05 | 66 | 6 | 7 | Actual |
| 3210 | 1349.59 | 2023-02-05 | 80 | 1 | 8 | Actual |
| 1154 | 545.00 | 2023-01-05 | 77 | 1 | 3 | Actual |
| 17346 | 12.46 | 2024-03-06 | 67 | 5 | 11 | Actual |
| 4530 | 495.00 | 2023-04-07 | 87 | 1 | 3 | Actual |
| 1356 | 176.00 | 2023-01-05 | 89 | 1 | 4 | Actual |
| 38519 | 28771.00 | 2025-11-05 | 33 | 7 | 5 | Actual |
| 21590 | 1177.38 | 2024-07-07 | 14 | 7 | 12 | Actual |
| 2765 | 546.00 | 2023-02-05 | 62 | 2 | 6 | Actual |
| 28338 | 321.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
| 35134 | 28159.00 | 2025-08-05 | 60 | 3 | 6 | Actual |
| 33127 | 202.60 | 2025-06-06 | 68 | 2 | 8 | Actual |
| 7645 | 114457.00 | 2023-06-07 | 4 | 7 | 7 | Actual |
| 2850 | 480.00 | 2023-02-05 | 87 | 3 | 6 | Budget |
| 37698 | 4892.08 | 2025-10-05 | 62 | 2 | 8 | Actual |
Generated 2026-01-04 19:25:20.052 UTC