[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20 SKIP 2442 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13310 | 354.12 | 2023-11-05 | 78 | 1 | 8 | Actual |
| 13281 | 21349.00 | 2023-11-05 | 40 | 7 | 7 | Actual |
| 21103 | 28230.00 | 2024-07-07 | 38 | 7 | 6 | Actual |
| 37028 | 696.00 | 2025-09-05 | 77 | 6 | 13 | Actual |
| 17998 | 23.00 | 2024-04-06 | 69 | 6 | 6 | Actual |
| 28091 | 5838.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 14424 | 5.01 | 2023-12-05 | 68 | 2 | 12 | Actual |
| 8988 | 1432.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 1656 | 40.00 | 2023-01-05 | 68 | 2 | 6 | Budget |
| 35938 | 395.00 | 2025-09-05 | 78 | 1 | 3 | Actual |
| 18474 | 37.99 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 21730 | 2.00 | 2024-08-04 | 96 | 7 | 3 | Actual |
| 31253 | 45477.14 | 2025-04-06 | 39 | 7 | 12 | Actual |
| 8367 | 480.00 | 2023-07-08 | 87 | 1 | 6 | Budget |
| 4791 | 385046.00 | 2023-04-07 | 6 | 7 | 4 | Actual |
| 33847 | 573.00 | 2025-07-07 | 76 | 1 | 5 | Actual |
| 22895 | 1770.00 | 2024-09-04 | 62 | 1 | 6 | Actual |
| 34071 | 106.00 | 2025-07-07 | 67 | 6 | 6 | Actual |
| 26506 | 13.53 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 27252 | -134.00 | 2025-01-04 | 91 | 5 | 6 | Actual |
| 33207 | 49200.48 | 2025-06-06 | 38 | 7 | 8 | Actual |
| 6815 | 50.00 | 2023-06-07 | 71 | 6 | 3 | Budget |
| 34741 | 4.00 | 2025-07-07 | 96 | 6 | 13 | Actual |
| 37017 | 3717.11 | 2025-09-05 | 63 | 6 | 13 | Actual |
| 21097 | 122053.00 | 2024-07-07 | 31 | 7 | 6 | Actual |
| 7693 | 200.00 | 2023-06-07 | 74 | 1 | 8 | Budget |
| 37063 | 8245.27 | 2025-09-05 | 33 | 7 | 13 | Actual |
| 25217 | 96677.12 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 1516 | 1497.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 7208 | 2100.00 | 2023-06-07 | 61 | 1 | 6 | Budget |
| 24355 | 67.78 | 2024-10-04 | 90 | 2 | 11 | Actual |
| 17833 | 34101.00 | 2024-04-06 | 19 | 7 | 5 | Actual |
| 11709 | 515.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 27945 | 59933.95 | 2025-01-04 | 13 | 7 | 13 | Actual |
| 12106 | 480.00 | 2023-10-05 | 81 | 6 | 7 | Budget |
| 21667 | 900.00 | 2024-08-04 | 87 | 6 | 3 | Actual |
| 21220 | 346.54 | 2024-07-07 | 84 | 1 | 8 | Actual |
| 29052 | 948.64 | 2025-02-04 | 87 | 2 | 13 | Actual |
| 9102 | 43720.00 | 2023-08-05 | 19 | 7 | 3 | Actual |
| 20417 | 124.17 | 2024-06-06 | 80 | 5 | 11 | Actual |
| 2903 | 6.00 | 2023-02-05 | 96 | 4 | 6 | Actual |
| 33864 | 30615.00 | 2025-07-07 | 52 | 6 | 5 | Actual |
| 39226 | 378.43 | 2025-11-05 | 92 | 6 | 12 | Actual |
| 32707 | 43461.00 | 2025-06-06 | 40 | 7 | 4 | Actual |
| 3046 | 2912.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 20000 | 15.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
| 24250 | 455.64 | 2024-10-04 | 66 | 6 | 8 | Actual |
| 6183 | 2100.00 | 2023-05-07 | 61 | 3 | 6 | Budget |
| 725 | 314.00 | 2022-12-05 | 65 | 6 | 6 | Actual |
| 31775 | 368.00 | 2025-05-06 | 80 | 4 | 6 | Actual |
| 18015 | -197.00 | 2024-04-06 | 91 | 6 | 6 | Actual |
| 36872 | 28.42 | 2025-09-05 | 68 | 2 | 12 | Actual |
| 38665 | 91544.00 | 2025-11-05 | 56 | 6 | 6 | Actual |
| 11470 | 600.00 | 2023-10-05 | 65 | 6 | 4 | Actual |
| 33345 | 32.67 | 2025-06-06 | 82 | 6 | 11 | Actual |
| 15720 | -201.00 | 2024-02-05 | 91 | 1 | 5 | Actual |
| 37023 | 92.48 | 2025-09-05 | 71 | 6 | 13 | Actual |
| 3166 | 8239.00 | 2023-02-05 | 22 | 7 | 7 | Actual |
| 15923 | 16784.00 | 2024-02-05 | 52 | 6 | 6 | Actual |
| 448 | 8232.00 | 2022-12-05 | 18 | 7 | 5 | Actual |
| 875 | 49.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 18132 | 25696.00 | 2024-04-06 | 33 | 7 | 7 | Actual |
| 7461 | 213.00 | 2023-06-07 | 66 | 6 | 6 | Actual |
| 3674 | 47301.00 | 2023-03-07 | 13 | 7 | 4 | Actual |
| 19277 | 168.85 | 2024-05-06 | 76 | 1 | 11 | Actual |
| 20341 | 19.91 | 2024-06-06 | 85 | 2 | 11 | Actual |
| 29725 | 143.51 | 2025-03-06 | 69 | 1 | 8 | Actual |
| 12535 | 3200.00 | 2023-11-05 | 62 | 1 | 4 | Budget |
| 6104 | 228.00 | 2023-05-07 | 76 | 1 | 6 | Actual |
| 2824 | 52.00 | 2023-02-05 | 69 | 3 | 6 | Actual |
| 12624 | 50.00 | 2023-11-05 | 82 | 6 | 4 | Budget |
| 36191 | 891.00 | 2025-09-05 | 87 | 6 | 5 | Actual |
| 19656 | 15147.00 | 2024-06-06 | 22 | 7 | 3 | Actual |
| 25785 | 245.00 | 2024-12-04 | 74 | 7 | 3 | Actual |
| 4637 | 127.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
| 18413 | 86.93 | 2024-04-06 | 73 | 6 | 11 | Actual |
| 9565 | 480.00 | 2023-08-05 | 77 | 3 | 6 | Budget |
| 2030 | 257.00 | 2023-01-05 | 92 | 6 | 7 | Actual |
| 24112 | 211.00 | 2024-10-04 | 84 | 1 | 7 | Actual |
| 1096 | 4.00 | 2022-12-05 | 96 | 6 | 8 | Actual |
| 12994 | 80.00 | 2023-11-05 | 85 | 4 | 6 | Budget |
| 1319 | 4444.00 | 2023-01-05 | 62 | 1 | 4 | Actual |
| 39296 | 422.31 | 2025-11-05 | 73 | 2 | 13 | Actual |
| 38070 | 766.73 | 2025-10-05 | 87 | 6 | 12 | Actual |
| 8259 | 161.00 | 2023-07-08 | 68 | 6 | 5 | Actual |
| 6551 | 840528.00 | 2023-05-07 | 46 | 7 | 7 | Actual |
| 8084 | 200.00 | 2023-07-08 | 85 | 1 | 4 | Budget |
| 19943 | 240.00 | 2024-06-06 | 65 | 3 | 6 | Actual |
| 34000 | 144.00 | 2025-07-07 | 83 | 3 | 6 | Actual |
| 25308 | 806213.07 | 2024-11-04 | 101 | 6 | 8 | Actual |
| 33271 | 133.74 | 2025-06-06 | 65 | 3 | 11 | Actual |
| 7565 | 75.00 | 2023-06-07 | 82 | 1 | 7 | Actual |
| 28622 | 322913.16 | 2025-02-04 | 56 | 6 | 8 | Actual |
| 38198 | 7990.87 | 2025-10-05 | 8 | 7 | 13 | Actual |
| 18904 | 151.00 | 2024-05-06 | 87 | 2 | 6 | Actual |
| 38877 | 303812.80 | 2025-11-05 | 56 | 6 | 8 | Actual |
| 6061 | 101772.00 | 2023-05-07 | 15 | 7 | 5 | Actual |
| 156 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 30978 | 713.54 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 12259 | 11100.00 | 2023-10-05 | 57 | 6 | 8 | Budget |
| 9980 | 372.30 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 1860 | 20.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 19337 | 7.14 | 2024-05-06 | 82 | 3 | 11 | Actual |
| 16967 | 68.00 | 2024-03-06 | 68 | 6 | 6 | Actual |
| 18511 | 5.01 | 2024-04-06 | 82 | 6 | 12 | Actual |
| 19290 | 274.17 | 2024-05-06 | 92 | 1 | 11 | Actual |
| 32232 | 4624.25 | 2025-05-06 | 63 | 6 | 11 | Actual |
| 12874 | 50.00 | 2023-11-05 | 68 | 2 | 6 | Budget |
| 35749 | 4197.65 | 2025-08-05 | 61 | 6 | 12 | Actual |
| 14294 | 87.99 | 2023-12-05 | 89 | 3 | 11 | Actual |
| 12737 | 9600.00 | 2023-11-05 | 63 | 6 | 5 | Budget |
| 25133 | 499.00 | 2024-11-04 | 73 | 1 | 7 | Actual |
| 27672 | 28888.53 | 2025-01-04 | 57 | 6 | 11 | Actual |
| 4967 | 280.00 | 2023-04-07 | 66 | 1 | 6 | Budget |
| 16371 | 27000.00 | 2024-02-05 | 99 | 6 | 11 | Actual |
| 38321 | 45.00 | 2025-11-05 | 68 | 7 | 3 | Actual |
| 29329 | 47100.00 | 2025-03-06 | 38 | 7 | 4 | Actual |
| 18005 | 106.00 | 2024-04-06 | 78 | 6 | 6 | Actual |
| 14478 | 6550.88 | 2023-12-05 | 4 | 7 | 12 | Actual |
| 14240 | 168.85 | 2023-12-05 | 90 | 1 | 11 | Actual |
| 19632 | 220.00 | 2024-06-06 | 83 | 6 | 3 | Actual |
| 38694 | 13.00 | 2025-11-05 | 96 | 6 | 6 | Actual |
| 27150 | 1217.00 | 2025-01-04 | 61 | 2 | 6 | Actual |
| 20202 | 152229.68 | 2024-06-06 | 12 | 2 | 8 | Actual |
| 18168 | 9.00 | 2024-04-06 | 96 | 1 | 8 | Actual |
| 24120 | 12.00 | 2024-10-04 | 96 | 1 | 7 | Actual |
| 36478 | 290.00 | 2025-09-05 | 83 | 6 | 7 | Actual |
| 24904 | 75290.00 | 2024-11-04 | 14 | 7 | 5 | Actual |
| 6234 | 200.00 | 2023-05-07 | 65 | 4 | 6 | Budget |
| 30350 | 264.00 | 2025-04-06 | 74 | 7 | 3 | Actual |
| 2493 | 24240.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 12671 | 18460.00 | 2023-11-05 | 100 | 7 | 4 | Actual |
| 20312 | 76.29 | 2024-06-06 | 84 | 1 | 11 | Actual |
| 21702 | 58681.00 | 2024-08-04 | 43 | 7 | 3 | Actual |
| 10821 | 100.00 | 2023-09-05 | 68 | 6 | 6 | Budget |
| 1279 | 25.00 | 2023-01-05 | 68 | 7 | 3 | Actual |
| 30798 | 1004.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 26574 | -135.41 | 2024-12-04 | 91 | 6 | 11 | Actual |
| 9054 | 80.00 | 2023-08-05 | 68 | 6 | 3 | Budget |
| 26431 | -274.77 | 2024-12-04 | 91 | 1 | 11 | Actual |
| 33425 | 282.68 | 2025-06-06 | 74 | 2 | 12 | Actual |
| 14907 | 18.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 22958 | 202.00 | 2024-09-04 | 74 | 3 | 6 | Actual |
| 1 | 22080.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 22419 | 197.57 | 2024-08-04 | 77 | 4 | 11 | Actual |
| 7487 | 25.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
| 38351 | 123.00 | 2025-11-05 | 71 | 1 | 4 | Actual |
| 23647 | 810.00 | 2024-10-04 | 87 | 6 | 3 | Actual |
| 21822 | 483306.00 | 2024-08-04 | 46 | 7 | 4 | Actual |
| 282 | 165.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 29904 | 234.81 | 2025-03-06 | 76 | 3 | 11 | Actual |
| 16960 | 24413.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
| 24439 | 10.33 | 2024-10-04 | 94 | 5 | 11 | Actual |
| 35792 | 1861.43 | 2025-08-05 | 23 | 7 | 12 | Actual |
| 20343 | 41.19 | 2024-06-06 | 89 | 2 | 11 | Actual |
| 29753 | 57.14 | 2025-03-06 | 69 | 2 | 8 | Actual |
| 13470 | 67059.18 | 2023-11-05 | 43 | 7 | 8 | Actual |
| 28482 | 867.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 17847 | 23934.00 | 2024-04-06 | 38 | 7 | 5 | Actual |
| 33791 | 304.00 | 2025-07-07 | 78 | 6 | 4 | Actual |
| 23507 | 17.78 | 2024-09-04 | 66 | 1 | 12 | Actual |
| 26379 | 1363385.58 | 2024-12-04 | 6 | 7 | 8 | Actual |
| 25690 | 585.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 15244 | 270.98 | 2024-01-05 | 92 | 1 | 11 | Actual |
| 29350 | 806.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 9918 | 480.00 | 2023-08-05 | 65 | 1 | 8 | Budget |
| 24519 | 11.40 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 35517 | 16641.49 | 2025-08-05 | 60 | 2 | 11 | Actual |
| 13846 | 28.00 | 2023-12-05 | 83 | 2 | 6 | Actual |
| 24936 | 152.00 | 2024-11-04 | 73 | 1 | 6 | Actual |
| 37068 | 52568.90 | 2025-09-05 | 39 | 7 | 13 | Actual |
| 35374 | 651.09 | 2025-08-05 | 67 | 1 | 8 | Actual |
| 8289 | 113.00 | 2023-07-08 | 89 | 6 | 5 | Actual |
| 16945 | 13.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 20221 | 146.54 | 2024-06-06 | 84 | 2 | 8 | Actual |
| 15761 | 550422.00 | 2024-02-05 | 101 | 6 | 5 | Actual |
| 25579 | 15.65 | 2024-11-04 | 81 | 2 | 12 | Actual |
| 17287 | 9733.92 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 36534 | 1502.62 | 2025-09-05 | 81 | 1 | 8 | Actual |
| 20528 | 6.08 | 2024-06-06 | 68 | 2 | 12 | Actual |
| 29535 | 12769.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
| 12826 | 100.00 | 2023-11-05 | 68 | 1 | 6 | Budget |
| 3077 | 222.00 | 2023-02-05 | 84 | 1 | 7 | Actual |
| 35500 | 369.91 | 2025-08-05 | 76 | 1 | 11 | Actual |
| 446 | 10425.00 | 2022-12-05 | 14 | 7 | 5 | Actual |
| 4580 | 214.00 | 2023-04-07 | 81 | 6 | 3 | Actual |
| 7275 | 142.00 | 2023-06-07 | 76 | 2 | 6 | Actual |
| 23272 | 1273.00 | 2024-09-04 | 97 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 771 | 125316.00 | 2022-12-05 | 101 | 6 | 6 | Actual |
| 26558 | 24.16 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 21365 | 99.70 | 2024-07-07 | 81 | 2 | 11 | Actual |
| 9805 | 223.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
| 14663 | 164.00 | 2024-01-05 | 67 | 6 | 4 | Actual |
| 12771 | 100.00 | 2023-11-05 | 85 | 6 | 5 | Budget |
| 26088 | 259.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 29173 | 62.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 36607 | 7.00 | 2025-09-05 | 96 | 6 | 8 | Actual |
| 17099 | 161316.00 | 2024-03-06 | 29 | 7 | 7 | Actual |
| 12499 | 13.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 32223 | 47.57 | 2025-05-06 | 94 | 5 | 11 | Actual |
| 12680 | 434.00 | 2023-11-05 | 66 | 1 | 5 | Actual |
| 18987 | -106.00 | 2024-05-06 | 91 | 5 | 6 | Actual |
| 25779 | 167.00 | 2024-12-04 | 66 | 7 | 3 | Actual |
| 21668 | 199.00 | 2024-08-04 | 89 | 6 | 3 | Actual |
| 13574 | 34285.00 | 2023-12-05 | 33 | 7 | 3 | Actual |
| 17854 | 3061.00 | 2024-04-06 | 61 | 1 | 6 | Actual |
| 26532 | 27.36 | 2024-12-04 | 81 | 5 | 11 | Actual |
| 15564 | 257718.00 | 2024-02-05 | 29 | 7 | 3 | Actual |
| 3920 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 23217 | 164.72 | 2024-09-04 | 68 | 2 | 8 | Actual |
| 15222 | 1223.12 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 1794 | 118.00 | 2023-01-05 | 66 | 5 | 6 | Actual |
| 26865 | 3140.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 18455 | 42238.78 | 2024-04-06 | 37 | 7 | 11 | Actual |
| 10680 | 280.00 | 2023-09-05 | 76 | 3 | 6 | Budget |
| 13444 | 459971.77 | 2023-11-05 | 101 | 6 | 8 | Actual |
| 28965 | 129.48 | 2025-02-04 | 84 | 6 | 12 | Actual |
| 24643 | 325.00 | 2024-11-04 | 89 | 1 | 3 | Actual |
| 36105 | 933.00 | 2025-09-05 | 97 | 6 | 4 | Actual |
| 21684 | 17836.00 | 2024-08-04 | 18 | 7 | 3 | Actual |
| 30800 | 1260.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 14449 | 289.06 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 32774 | 43000.00 | 2025-06-06 | 99 | 6 | 5 | Actual |
| 17411 | 64089.19 | 2024-03-06 | 15 | 7 | 11 | Actual |
| 25547 | 45.44 | 2024-11-04 | 74 | 1 | 12 | Actual |
| 6936 | 760.00 | 2023-06-07 | 66 | 1 | 4 | Actual |
| 23176 | 100165.00 | 2024-09-04 | 37 | 7 | 7 | Actual |
| 4167 | 34000.00 | 2023-03-07 | 60 | 1 | 7 | Budget |
| 19565 | 1344.40 | 2024-05-06 | 23 | 7 | 12 | Actual |
| 36388 | 83.00 | 2025-09-05 | 85 | 6 | 6 | Actual |
| 27706 | 621021.91 | 2025-01-04 | 6 | 7 | 11 | Actual |
| 19889 | 172.00 | 2024-06-06 | 66 | 1 | 6 | Actual |
| 24029 | 273.00 | 2024-10-04 | 92 | 5 | 6 | Actual |
| 7337 | 100.00 | 2023-06-07 | 84 | 3 | 6 | Budget |
| 31540 | 4648.00 | 2025-05-06 | 76 | 6 | 4 | Actual |
| 22726 | 189.00 | 2024-09-04 | 84 | 1 | 4 | Actual |
| 6182 | 2434.00 | 2023-05-07 | 61 | 3 | 6 | Actual |
| 13827 | 10.00 | 2023-12-05 | 96 | 1 | 6 | Actual |
| 15758 | 9.00 | 2024-02-05 | 96 | 6 | 5 | Actual |
| 5757 | 727.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 444 | 1912.00 | 2022-12-05 | 8 | 7 | 5 | Actual |
| 26738 | 297.75 | 2024-12-04 | 73 | 2 | 13 | Actual |
| 16469 | 32.67 | 2024-02-05 | 74 | 6 | 12 | Actual |
| 16290 | 14.59 | 2024-02-05 | 71 | 4 | 11 | Actual |
| 31036 | 117.78 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 38598 | 685.00 | 2025-11-05 | 80 | 3 | 6 | Actual |
| 30453 | 239293.00 | 2025-04-06 | 35 | 7 | 4 | Actual |
| 25089 | 291.00 | 2024-11-04 | 90 | 6 | 6 | Actual |
| 21793 | 204.00 | 2024-08-04 | 97 | 6 | 4 | Actual |
| 32343 | 575.24 | 2025-05-06 | 87 | 6 | 12 | Actual |
| 8205 | 200.00 | 2023-07-08 | 74 | 1 | 5 | Budget |
| 2107 | 328.36 | 2023-01-05 | 90 | 1 | 8 | Actual |
| 20398 | 129.48 | 2024-06-06 | 90 | 4 | 11 | Actual |
| 20370 | 35.87 | 2024-06-06 | 89 | 3 | 11 | Actual |
| 1421 | 6.00 | 2023-01-05 | 96 | 6 | 4 | Actual |
| 36961 | 301.26 | 2025-09-05 | 66 | 1 | 13 | Actual |
| 35463 | 34118.38 | 2025-08-05 | 7 | 7 | 8 | Actual |
| 17540 | 28653.42 | 2024-03-06 | 35 | 7 | 12 | Actual |
| 15149 | 123.81 | 2024-01-05 | 89 | 2 | 8 | Actual |
| 35515 | 9.00 | 2025-08-05 | 96 | 1 | 11 | Actual |
| 34078 | 864.00 | 2025-07-07 | 76 | 6 | 6 | Actual |
| 2655 | 1650.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 2388 | 28910.00 | 2023-02-05 | 40 | 7 | 3 | Actual |
| 16113 | 304.12 | 2024-02-05 | 67 | 2 | 8 | Actual |
| 28993 | 36073.77 | 2025-02-04 | 31 | 7 | 12 | Actual |
| 34734 | 117.04 | 2025-07-07 | 84 | 6 | 13 | Actual |
| 26346 | 58350.65 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 18843 | 16980.00 | 2024-05-06 | 28 | 7 | 5 | Actual |
| 16461 | 24.16 | 2024-02-05 | 65 | 6 | 12 | Actual |
| 16830 | 54.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 26284 | 2127483.00 | 2024-12-04 | 45 | 7 | 7 | Actual |
| 15091 | 62108.00 | 2024-01-05 | 34 | 7 | 7 | Actual |
| 37757 | 1660.00 | 2025-10-05 | 97 | 6 | 8 | Actual |
| 10641 | 13.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 31090 | 289.06 | 2025-04-06 | 74 | 6 | 11 | Actual |
| 32940 | 43823.00 | 2025-06-06 | 56 | 6 | 6 | Actual |
| 39299 | 838.11 | 2025-11-05 | 77 | 2 | 13 | Actual |
| 35506 | 146.51 | 2025-08-05 | 83 | 1 | 11 | Actual |
| 15922 | 6.00 | 2024-02-05 | 96 | 5 | 6 | Actual |
| 5968 | 200.00 | 2023-05-07 | 78 | 1 | 5 | Budget |
| 28966 | 123.10 | 2025-02-04 | 85 | 6 | 12 | Actual |
| 7254 | 10100.00 | 2023-06-07 | 60 | 2 | 6 | Budget |
| 2075 | 200.00 | 2023-01-05 | 67 | 1 | 8 | Budget |
| 10383 | 100.00 | 2023-09-05 | 85 | 6 | 4 | Budget |
| 37347 | 13.00 | 2025-10-05 | 96 | 6 | 5 | Actual |
| 15738 | 27.00 | 2024-02-05 | 69 | 6 | 5 | Actual |
| 18510 | 44.38 | 2024-04-06 | 81 | 6 | 12 | Actual |
| 13507 | 98.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 15760 | 38500.00 | 2024-02-05 | 99 | 6 | 5 | Actual |
| 3748 | 4800.00 | 2023-03-07 | 53 | 6 | 5 | Budget |
| 25985 | 38602.00 | 2024-12-04 | 38 | 7 | 5 | Actual |
| 7657 | 3436.00 | 2023-06-07 | 23 | 7 | 7 | Actual |
| 39266 | 127.57 | 2025-11-05 | 68 | 1 | 13 | Actual |
| 18960 | 169.00 | 2024-05-06 | 90 | 4 | 6 | Actual |
| 20936 | 161.00 | 2024-07-07 | 89 | 1 | 6 | Actual |
| 16807 | 19025.00 | 2024-03-06 | 24 | 7 | 5 | Actual |
| 4638 | 100.00 | 2023-04-07 | 66 | 7 | 3 | Budget |
| 29909 | 32.67 | 2025-03-06 | 82 | 3 | 11 | Actual |
| 29361 | 13.00 | 2025-03-06 | 96 | 1 | 5 | Actual |
| 15320 | 44.38 | 2024-01-05 | 84 | 4 | 11 | Actual |
| 31950 | 16076.00 | 2025-05-06 | 20 | 7 | 7 | Actual |
| 20780 | 414.00 | 2024-07-07 | 81 | 6 | 4 | Actual |
| 17789 | 6609.00 | 2024-04-06 | 53 | 6 | 5 | Actual |
| 4276 | 113300.00 | 2023-03-07 | 101 | 6 | 7 | Budget |
| 34927 | 7878.00 | 2025-08-05 | 61 | 6 | 4 | Actual |
| 12813 | 23202.00 | 2023-11-05 | 60 | 1 | 6 | Actual |
| 22776 | 6997.00 | 2024-09-04 | 8 | 7 | 4 | Actual |
| 28770 | 193.32 | 2025-02-04 | 66 | 4 | 11 | Actual |
| 18145 | 546.55 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 26903 | 45693.00 | 2025-01-04 | 34 | 7 | 3 | Actual |
| 19958 | 97.00 | 2024-06-06 | 84 | 3 | 6 | Actual |
| 18966 | 484.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 1613 | 196.00 | 2023-01-05 | 73 | 1 | 6 | Actual |
| 38041 | 23.10 | 2025-10-05 | 94 | 2 | 12 | Actual |
| 38640 | 151.00 | 2025-11-05 | 66 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 30135 | 317.05 | 2025-03-06 | 65 | 1 | 13 | Actual |
| 31412 | 410.00 | 2025-05-06 | 66 | 6 | 3 | Actual |
| 17478 | 5.01 | 2024-03-06 | 84 | 2 | 12 | Actual |
| 27660 | 34.80 | 2025-01-04 | 85 | 5 | 11 | Actual |
| 15531 | 891.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 22686 | 76.00 | 2024-09-04 | 68 | 7 | 3 | Actual |
| 3076 | 248.00 | 2023-02-05 | 83 | 1 | 7 | Actual |
| 22559 | 1776.32 | 2024-08-04 | 101 | 6 | 12 | Actual |
| 693 | 16.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
| 37632 | 406.00 | 2025-10-05 | 90 | 6 | 7 | Actual |
| 6552 | 16153.00 | 2023-05-07 | 100 | 7 | 7 | Actual |
| 18098 | 756.00 | 2024-04-06 | 80 | 6 | 7 | Actual |
| 18565 | 429.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 9418 | 391050.00 | 2023-08-05 | 6 | 7 | 5 | Actual |
| 37456 | 384.00 | 2025-10-05 | 90 | 3 | 6 | Actual |
| 26490 | 12282.90 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 14048 | 866.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 599 | 37.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 23273 | 34500.00 | 2024-09-04 | 99 | 6 | 8 | Actual |
| 4948 | 18299.00 | 2023-04-07 | 32 | 7 | 5 | Actual |
| 28172 | 59300.00 | 2025-02-04 | 34 | 7 | 4 | Actual |
| 6953 | 278.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 24021 | 18.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
| 24527 | 66.72 | 2024-10-04 | 89 | 1 | 12 | Actual |
| 22513 | 13.53 | 2024-08-04 | 81 | 1 | 12 | Actual |
| 18592 | 243.00 | 2024-05-06 | 68 | 6 | 3 | Actual |
| 4516 | 200.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 17711 | 281.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
| 13343 | 100.00 | 2023-11-05 | 67 | 2 | 8 | Budget |
| 26022 | 546.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
| 6035 | 50.00 | 2023-05-07 | 82 | 6 | 5 | Budget |
| 18356 | 50.76 | 2024-04-06 | 78 | 4 | 11 | Actual |
| 9872 | 550.00 | 2023-08-05 | 87 | 6 | 7 | Budget |
| 13812 | 172.00 | 2023-12-05 | 74 | 1 | 6 | Actual |
| 26071 | -469.00 | 2024-12-04 | 91 | 3 | 6 | Actual |
| 2778 | 100.00 | 2023-02-05 | 73 | 2 | 6 | Budget |
| 21588 | 243.32 | 2024-07-07 | 8 | 7 | 12 | Actual |
| 22651 | 45000.00 | 2024-09-04 | 99 | 6 | 3 | Actual |
| 38491 | 1053.00 | 2025-11-05 | 87 | 6 | 5 | Actual |
| 8560 | 144.00 | 2023-07-08 | 90 | 5 | 6 | Actual |
| 17002 | 10710.00 | 2024-03-06 | 22 | 7 | 6 | Actual |
| 24778 | 354.00 | 2024-11-04 | 65 | 6 | 4 | Actual |
| 3578 | 550.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 6442 | 550.00 | 2023-05-07 | 81 | 1 | 7 | Budget |
| 15410 | 2.89 | 2024-01-05 | 82 | 1 | 12 | Actual |
| 23681 | 37996.00 | 2024-10-04 | 40 | 7 | 3 | Actual |
| 29905 | 422.04 | 2025-03-06 | 77 | 3 | 11 | Actual |
| 9226 | 30100.00 | 2023-08-05 | 60 | 6 | 4 | Budget |
| 28146 | -242.00 | 2025-02-04 | 91 | 6 | 4 | Actual |
| 2620 | 355.00 | 2023-02-05 | 92 | 1 | 5 | Actual |
| 14762 | 240.00 | 2024-01-05 | 74 | 6 | 5 | Actual |
| 1013 | 276.84 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 34464 | 27.36 | 2025-07-07 | 85 | 5 | 11 | Actual |
| 33684 | 14.00 | 2025-07-07 | 96 | 6 | 3 | Actual |
| 7102 | 100.00 | 2023-06-07 | 84 | 1 | 5 | Budget |
| 32332 | 274.17 | 2025-05-06 | 73 | 6 | 12 | Actual |
| 36241 | 536.00 | 2025-09-05 | 77 | 1 | 6 | Actual |
| 22501 | 10.33 | 2024-08-04 | 65 | 1 | 12 | Actual |
| 14991 | 4422.00 | 2024-01-05 | 23 | 7 | 6 | Actual |
| 15935 | 57.00 | 2024-02-05 | 68 | 6 | 6 | Actual |
| 37165 | 15698.00 | 2025-10-05 | 60 | 7 | 3 | Actual |
| 24068 | 10956.00 | 2024-10-04 | 7 | 7 | 6 | Actual |
| 18359 | 11.40 | 2024-04-06 | 82 | 4 | 11 | Actual |
| 3523 | 12.00 | 2023-03-07 | 69 | 7 | 3 | Actual |
| 2035 | 391021.00 | 2023-01-05 | 101 | 6 | 7 | Actual |
| 7189 | 2886.00 | 2023-06-07 | 23 | 7 | 5 | Actual |
| 27919 | 110.03 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 14597 | 12318.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 6514 | 550.00 | 2023-05-07 | 87 | 6 | 7 | Budget |
| 29519 | 136.00 | 2025-03-06 | 74 | 4 | 6 | Actual |
| 24599 | 798.65 | 2024-10-04 | 14 | 7 | 12 | Actual |
| 1246 | 33651.00 | 2023-01-05 | 15 | 7 | 3 | Actual |
| 812 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 14004 | 900.00 | 2023-12-05 | 65 | 1 | 7 | Actual |
| 36494 | 20084.00 | 2025-09-05 | 8 | 7 | 7 | Actual |
| 32943 | 1796.00 | 2025-06-06 | 61 | 6 | 6 | Actual |
| 32925 | 232.00 | 2025-06-06 | 80 | 5 | 6 | Actual |
| 7013 | 200.00 | 2023-06-07 | 78 | 6 | 4 | Budget |
| 18255 | 33209.28 | 2024-04-06 | 38 | 7 | 8 | Actual |
| 17823 | 38500.00 | 2024-04-06 | 99 | 6 | 5 | Actual |
| 37935 | 175.23 | 2025-10-05 | 68 | 6 | 11 | Actual |
| 9106 | 4811.00 | 2023-08-05 | 23 | 7 | 3 | Actual |
| 28255 | 16150.00 | 2025-02-04 | 20 | 7 | 5 | Actual |
| 10721 | 60.00 | 2023-09-05 | 71 | 4 | 6 | Budget |
| 11257 | 585.00 | 2023-10-05 | 87 | 1 | 3 | Actual |
| 24719 | 58.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 3588 | 70.00 | 2023-03-07 | 82 | 1 | 4 | Actual |
| 5032 | 70.00 | 2023-04-07 | 78 | 2 | 6 | Budget |
| 15847 | 1530.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 33141 | 955.64 | 2025-06-06 | 87 | 2 | 8 | Actual |
| 5231 | 1800.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 18075 | 11.00 | 2024-04-06 | 96 | 1 | 7 | Actual |
| 6944 | 514.00 | 2023-06-07 | 73 | 1 | 4 | Actual |
| 32402 | 124.06 | 2025-05-06 | 89 | 1 | 13 | Actual |
| 10799 | 7000.00 | 2023-09-05 | 52 | 6 | 6 | Budget |
| 32336 | 192.25 | 2025-05-06 | 78 | 6 | 12 | Actual |
| 5702 | 90.00 | 2023-05-07 | 78 | 6 | 3 | Budget |
| 29610 | 33556.00 | 2025-03-06 | 24 | 7 | 6 | Actual |
| 4400 | 12848.29 | 2023-03-07 | 52 | 6 | 8 | Actual |
| 7500 | 4948.00 | 2023-06-07 | 94 | 6 | 6 | Actual |
| 14750 | 36239.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 24446 | 18512.81 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 36720 | 5.00 | 2025-09-05 | 96 | 3 | 11 | Actual |
| 3321 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 26563 | 223.10 | 2024-12-04 | 77 | 6 | 11 | Actual |
| 3658 | 550.00 | 2023-03-07 | 87 | 6 | 4 | Budget |
| 10054 | 164.72 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 754 | 107.00 | 2022-12-05 | 83 | 6 | 6 | Actual |
| 26026 | 24.00 | 2024-12-04 | 68 | 2 | 6 | Actual |
| 23413 | 363.53 | 2024-09-04 | 61 | 5 | 11 | Actual |
| 8537 | 100.00 | 2023-07-08 | 74 | 5 | 6 | Budget |
| 38355 | 1556.00 | 2025-11-05 | 77 | 1 | 4 | Actual |
| 23233 | 204.12 | 2024-09-04 | 90 | 2 | 8 | Actual |
| 6298 | 222.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 6832 | 30.00 | 2023-06-07 | 82 | 6 | 3 | Actual |
| 27334 | 994.00 | 2025-01-04 | 81 | 1 | 7 | Actual |
| 34500 | 188.00 | 2025-07-07 | 89 | 6 | 11 | Actual |
| 37183 | 80.00 | 2025-10-05 | 84 | 7 | 3 | Actual |
| 31672 | 180800.00 | 2025-05-06 | 35 | 7 | 5 | Actual |
| 35707 | 122.04 | 2025-08-05 | 84 | 1 | 12 | Actual |
| 13447 | 26266.72 | 2023-11-05 | 7 | 7 | 8 | Actual |
| 32732 | 278.00 | 2025-06-06 | 89 | 1 | 5 | Actual |
| 17729 | 990.00 | 2024-04-06 | 97 | 6 | 4 | Actual |
| 32480 | 54125.07 | 2025-05-06 | 21 | 7 | 13 | Actual |
| 9007 | 490.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 35356 | 256992.00 | 2025-08-05 | 29 | 7 | 7 | Actual |
| 23138 | 277.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 16947 | 39.00 | 2024-03-06 | 84 | 5 | 6 | Actual |
| 13053 | 5700.00 | 2023-11-05 | 53 | 6 | 6 | Budget |
| 9140 | 90.00 | 2023-08-05 | 74 | 7 | 3 | Budget |
| 36367 | 21429.00 | 2025-09-05 | 60 | 6 | 6 | Actual |
| 29386 | 66.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 9732 | 380.00 | 2023-08-05 | 87 | 6 | 6 | Budget |
| 10750 | 72.00 | 2023-09-05 | 94 | 4 | 6 | Actual |
| 22771 | 63000.00 | 2024-09-04 | 99 | 6 | 4 | Actual |
| 3630 | 140.00 | 2023-03-07 | 68 | 6 | 4 | Actual |
| 11789 | 520.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 34777 | 916.00 | 2025-08-05 | 66 | 1 | 3 | Actual |
| 39107 | 10915.86 | 2025-11-05 | 94 | 6 | 11 | Actual |
| 16724 | 64722.00 | 2024-03-06 | 39 | 7 | 4 | Actual |
| 34363 | 183541.41 | 2025-07-07 | 12 | 2 | 11 | Actual |
| 12683 | 225.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
| 37388 | 203.00 | 2025-10-05 | 73 | 1 | 6 | Actual |
| 2281 | 550.00 | 2023-02-05 | 80 | 1 | 3 | Budget |
| 33729 | 362.00 | 2025-07-07 | 80 | 7 | 3 | Actual |
| 35111 | 69.00 | 2025-08-05 | 67 | 2 | 6 | Actual |
| 24390 | 119.91 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 10495 | 80.00 | 2023-09-05 | 71 | 6 | 5 | Budget |
| 5137 | 65.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
| 32000 | 563.21 | 2025-05-06 | 65 | 2 | 8 | Actual |
| 16810 | 48766.00 | 2024-03-06 | 31 | 7 | 5 | Actual |
| 17047 | 16107.00 | 2024-03-06 | 52 | 6 | 7 | Actual |
| 29292 | 657.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 27073 | 334.00 | 2025-01-04 | 73 | 6 | 5 | Actual |
| 33455 | 51.82 | 2025-06-06 | 69 | 6 | 12 | Actual |
| 31274 | 25.81 | 2025-04-06 | 82 | 1 | 13 | Actual |
| 35541 | 180.55 | 2025-08-05 | 92 | 2 | 11 | Actual |
| 39006 | 317.79 | 2025-11-05 | 77 | 3 | 11 | Actual |
| 3436 | 200.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 30611 | 1322.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 223 | 217.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
| 21936 | 340.00 | 2024-08-04 | 87 | 1 | 6 | Actual |
| 26378 | 1512161.08 | 2024-12-04 | 4 | 7 | 8 | Actual |
| 21870 | 502.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 6016 | 59.00 | 2023-05-07 | 69 | 6 | 5 | Actual |
| 15070 | 64000.00 | 2024-01-05 | 99 | 6 | 7 | Actual |
| 16034 | 900.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 22332 | 14.59 | 2024-08-04 | 69 | 1 | 11 | Actual |
| 3226 | -321.64 | 2023-02-05 | 91 | 1 | 8 | Actual |
| 3196 | 200.00 | 2023-02-05 | 68 | 1 | 8 | Budget |
| 25389 | 44.38 | 2024-11-04 | 92 | 2 | 11 | Actual |
| 8836 | 955.64 | 2023-07-08 | 87 | 1 | 8 | Actual |
| 24185 | 20008.00 | 2024-10-04 | 100 | 7 | 7 | Actual |
| 4363 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 1340 | 280.00 | 2023-01-05 | 78 | 1 | 4 | Budget |
| 10615 | 200.00 | 2023-09-05 | 65 | 2 | 6 | Budget |
| 19435 | 185.00 | 2024-05-06 | 97 | 6 | 11 | Actual |
| 15439 | 55.02 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 17717 | 384.00 | 2024-04-06 | 81 | 6 | 4 | Actual |
| 33001 | 81328.00 | 2025-06-06 | 60 | 1 | 7 | Actual |
| 20815 | 149950.00 | 2024-07-07 | 35 | 7 | 4 | Actual |
| 22492 | 8954.12 | 2024-08-04 | 38 | 7 | 11 | Actual |
| 11805 | 620.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 755 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 26011 | 53.00 | 2024-12-04 | 84 | 1 | 6 | Actual |
| 18578 | 16.00 | 2024-05-06 | 96 | 1 | 3 | Actual |
| 5364 | 1251.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 24058 | 129.00 | 2024-10-04 | 89 | 6 | 6 | Actual |
| 6112 | 302.00 | 2023-05-07 | 81 | 1 | 6 | Actual |
| 21051 | 2273.00 | 2024-07-07 | 61 | 6 | 6 | Actual |
| 6756 | 39.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 19085 | 49433.00 | 2024-05-06 | 57 | 6 | 7 | Actual |
| 31337 | 632.84 | 2025-04-06 | 87 | 6 | 13 | Actual |
| 31637 | 761.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 6639 | 80.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 2571 | 40326.00 | 2023-02-05 | 39 | 7 | 4 | Actual |
| 5268 | 30604.00 | 2023-04-07 | 19 | 7 | 6 | Actual |
| 15510 | 16.00 | 2024-02-05 | 96 | 1 | 3 | Actual |
| 15229 | 126.29 | 2024-01-05 | 73 | 1 | 11 | Actual |
| 37619 | 452.00 | 2025-10-05 | 73 | 6 | 7 | Actual |
| 18332 | 11.40 | 2024-04-06 | 82 | 3 | 11 | Actual |
| 11907 | 20.00 | 2023-10-05 | 82 | 5 | 6 | Budget |
| 16379 | 62574.27 | 2024-02-05 | 15 | 7 | 11 | Actual |
| 1937 | 252.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 15721 | 334.00 | 2024-02-05 | 92 | 1 | 5 | Actual |
| 29334 | 30721.00 | 2025-03-06 | 100 | 7 | 4 | Actual |
| 2708 | 41949.00 | 2023-02-05 | 39 | 7 | 5 | Actual |
| 22396 | 13.53 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 25724 | 959.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 12985 | 480.00 | 2023-11-05 | 80 | 4 | 6 | Budget |
| 16217 | 81.61 | 2024-02-05 | 83 | 1 | 11 | Actual |
| 20100 | 224.00 | 2024-06-06 | 84 | 1 | 7 | Actual |
| 35031 | 334.00 | 2025-08-05 | 74 | 6 | 5 | Actual |
| 28799 | 22.04 | 2025-02-04 | 68 | 5 | 11 | Actual |
| 28753 | 409.28 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 16395 | 9699.88 | 2024-02-05 | 38 | 7 | 11 | Actual |
| 29835 | 1776826.92 | 2025-03-06 | 43 | 7 | 8 | Actual |
| 5910 | 153.00 | 2023-05-07 | 97 | 6 | 4 | Actual |
| 24670 | 263.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 26098 | 418.00 | 2024-12-04 | 92 | 4 | 6 | Actual |
| 38510 | 15706.00 | 2025-11-05 | 20 | 7 | 5 | Actual |
| 21528 | 15.65 | 2024-07-07 | 67 | 1 | 12 | Actual |
| 5620 | 2310.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 31433 | 481.00 | 2025-05-06 | 92 | 6 | 3 | Actual |
| 35100 | 213.00 | 2025-08-05 | 89 | 1 | 6 | Actual |
| 17822 | 826.00 | 2024-04-06 | 97 | 6 | 5 | Actual |
| 26749 | 790.74 | 2024-12-04 | 87 | 2 | 13 | Actual |
| 31952 | 14681.00 | 2025-05-06 | 22 | 7 | 7 | Actual |
| 6825 | 380.00 | 2023-06-07 | 77 | 6 | 3 | Budget |
| 27575 | 167.78 | 2025-01-04 | 81 | 2 | 11 | Actual |
| 34155 | 172099.00 | 2025-07-07 | 56 | 6 | 7 | Actual |
| 7903 | 287.00 | 2023-07-08 | 90 | 1 | 3 | Actual |
| 29764 | 176.84 | 2025-03-06 | 84 | 2 | 8 | Actual |
| 28602 | 599.58 | 2025-02-04 | 74 | 2 | 8 | Actual |
| 13921 | 222.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 18009 | 83.00 | 2024-04-06 | 83 | 6 | 6 | Actual |
| 34919 | 18.00 | 2025-08-05 | 96 | 1 | 4 | Actual |
| 29571 | 333.00 | 2025-03-06 | 66 | 6 | 6 | Actual |
| 3990 | 105.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 18029 | 39785.00 | 2024-04-06 | 19 | 7 | 6 | Actual |
| 25712 | 98436.00 | 2024-12-04 | 56 | 6 | 3 | Actual |
| 32224 | 2.00 | 2025-05-06 | 96 | 5 | 11 | Actual |
| 7431 | 33.00 | 2023-06-07 | 84 | 5 | 6 | Actual |
| 22679 | 497316.00 | 2024-09-04 | 46 | 7 | 3 | Actual |
| 23788 | 12240.00 | 2024-10-04 | 22 | 7 | 4 | Actual |
| 35908 | 3717.11 | 2025-08-05 | 22 | 7 | 13 | Actual |
| 1336 | 550.00 | 2023-01-05 | 76 | 1 | 4 | Budget |
| 31345 | 261820.17 | 2025-04-06 | 101 | 6 | 13 | Actual |
| 2134 | 200.00 | 2023-01-05 | 76 | 2 | 8 | Budget |
| 19798 | 248.00 | 2024-06-06 | 68 | 1 | 5 | Actual |
| 21994 | -317.00 | 2024-08-04 | 91 | 3 | 6 | Actual |
| 28156 | 18416.00 | 2025-02-04 | 8 | 7 | 4 | Actual |
| 20393 | 49.70 | 2024-06-06 | 83 | 4 | 11 | Actual |
| 9156 | 21.00 | 2023-08-05 | 84 | 7 | 3 | Actual |
| 8200 | 57.00 | 2023-07-08 | 69 | 1 | 5 | Actual |
| 26350 | 870.79 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-11-04 | 84 | 1 | 8 | Actual |
| 14495 | 9227.53 | 2023-12-05 | 32 | 7 | 12 | Actual |
| 15342 | 14.59 | 2024-01-05 | 69 | 6 | 11 | Actual |
| 16844 | 349.00 | 2024-03-06 | 90 | 1 | 6 | Actual |
| 178 | 20.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 311 | 9416.00 | 2022-12-05 | 22 | 7 | 4 | Actual |
| 34518 | 5779.59 | 2025-07-07 | 20 | 7 | 11 | Actual |
| 36796 | 28.42 | 2025-09-05 | 82 | 6 | 11 | Actual |
| 27330 | 816.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 17404 | 70951.02 | 2024-03-06 | 101 | 6 | 11 | Actual |
| 10041 | 4840.57 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2023-05-07 | 56 | 6 | 3 | Budget |
| 14870 | 176.00 | 2024-01-05 | 67 | 3 | 6 | Actual |
| 10740 | 105.00 | 2023-09-05 | 84 | 4 | 6 | Actual |
| 30732 | 17632.00 | 2025-04-06 | 20 | 7 | 6 | Actual |
| 10117 | 236.00 | 2023-09-05 | 73 | 1 | 3 | Actual |
| 31472 | 75.00 | 2025-05-06 | 68 | 7 | 3 | Actual |
| 25584 | 19.91 | 2024-11-04 | 87 | 2 | 12 | Actual |
| 29939 | 82.68 | 2025-03-06 | 85 | 4 | 11 | Actual |
| 35832 | 141.61 | 2025-08-05 | 92 | 1 | 13 | Actual |
| 3486 | 31130.00 | 2023-03-07 | 13 | 7 | 3 | Actual |
| 2641 | 364.00 | 2023-02-05 | 66 | 6 | 5 | Actual |
| 16736 | 62.00 | 2024-03-06 | 69 | 1 | 5 | Actual |
| 18131 | 31223.00 | 2024-04-06 | 32 | 7 | 7 | Actual |
| 29315 | 62956.00 | 2025-03-06 | 19 | 7 | 4 | Actual |
| 34804 | 99475.00 | 2025-08-05 | 56 | 6 | 3 | Actual |
| 10114 | 57.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 16575 | 360.00 | 2024-03-06 | 92 | 6 | 3 | Actual |
| 5572 | 123.81 | 2023-04-07 | 84 | 6 | 8 | Actual |
| 15088 | 53835.00 | 2024-01-05 | 31 | 7 | 7 | Actual |
| 7204 | 12147.00 | 2023-06-07 | 100 | 7 | 5 | Actual |
| 30782 | 190832.00 | 2025-04-06 | 56 | 6 | 7 | Actual |
| 20397 | 84.80 | 2024-06-06 | 89 | 4 | 11 | Actual |
| 36065 | 423.00 | 2025-09-05 | 89 | 1 | 4 | Actual |
| 22324 | 20796.92 | 2024-08-04 | 100 | 7 | 8 | Actual |
| 20422 | 23.10 | 2024-06-06 | 85 | 5 | 11 | Actual |
| 3616 | 27400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 15937 | 26.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 7987 | 181086.00 | 2023-07-08 | 29 | 7 | 3 | Actual |
| 25393 | 776.31 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 6791 | 6600.00 | 2023-06-07 | 53 | 6 | 3 | Budget |
| 29744 | 13.00 | 2025-03-06 | 96 | 1 | 8 | Actual |
| 14288 | 142.25 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 35173 | 92.00 | 2025-08-05 | 78 | 4 | 6 | Actual |
| 35711 | 182.68 | 2025-08-05 | 90 | 1 | 12 | Actual |
| 24458 | 189.06 | 2024-10-04 | 74 | 6 | 11 | Actual |
| 25561 | 123.10 | 2024-11-04 | 92 | 1 | 12 | Actual |
| 11098 | 285.93 | 2023-09-05 | 76 | 2 | 8 | Actual |
| 9186 | 357.00 | 2023-08-05 | 73 | 1 | 4 | Actual |
| 2023 | 121.00 | 2023-01-05 | 85 | 6 | 7 | Actual |
| 36082 | 468.00 | 2025-09-05 | 67 | 6 | 4 | Actual |
| 13748 | 49.00 | 2023-12-05 | 69 | 6 | 5 | Actual |
| 7682 | 480.00 | 2023-06-07 | 66 | 1 | 8 | Budget |
| 31475 | 146.00 | 2025-05-06 | 73 | 7 | 3 | Actual |
| 32710 | 29781.00 | 2025-06-06 | 100 | 7 | 4 | Actual |
| 32441 | 2411.82 | 2025-05-06 | 62 | 6 | 13 | Actual |
| 9820 | 42550.00 | 2023-08-05 | 52 | 6 | 7 | Actual |
| 25995 | 1017.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 10217 | 13720.00 | 2023-09-05 | 18 | 7 | 3 | Actual |
| 33571 | 201.26 | 2025-06-06 | 68 | 6 | 13 | Actual |
| 19755 | 151.00 | 2024-06-06 | 89 | 6 | 4 | Actual |
| 27022 | 45407.00 | 2025-01-04 | 34 | 7 | 4 | Actual |
| 31219 | 150.76 | 2025-04-06 | 85 | 6 | 12 | Actual |
| 22089 | 38663.00 | 2024-08-04 | 13 | 7 | 6 | Actual |
| 10196 | 60.00 | 2023-09-05 | 85 | 6 | 3 | Budget |
| 27746 | 169.91 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 24674 | 223.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
| 27289 | 47500.00 | 2025-01-04 | 99 | 6 | 6 | Actual |
| 17199 | 80532.88 | 2024-03-06 | 94 | 6 | 8 | Actual |
| 458 | 17346.00 | 2022-12-05 | 32 | 7 | 5 | Actual |
| 15581 | 93.00 | 2024-02-05 | 67 | 7 | 3 | Actual |
| 34467 | 56.08 | 2025-07-07 | 90 | 5 | 11 | Actual |
| 26672 | 250049.04 | 2024-12-04 | 101 | 6 | 12 | Actual |
| 13628 | 494.00 | 2023-12-05 | 81 | 1 | 4 | Actual |
| 28262 | 61675.00 | 2025-02-04 | 31 | 7 | 5 | Actual |
| 3294 | 298.06 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 9280 | 171776.00 | 2023-08-05 | 4 | 7 | 4 | Actual |
| 11115 | 114.72 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 31674 | 38602.00 | 2025-05-06 | 38 | 7 | 5 | Actual |
| 11718 | 123.00 | 2023-10-05 | 83 | 1 | 6 | Actual |
| 29414 | 24216.00 | 2025-03-06 | 28 | 7 | 5 | Actual |
| 37647 | 17287.00 | 2025-10-05 | 18 | 7 | 7 | Actual |
| 7792 | 110.17 | 2023-06-07 | 68 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-09-04 | 66 | 6 | 8 | Actual |
| 17634 | 213961.00 | 2024-04-06 | 37 | 7 | 3 | Actual |
| 9247 | 384.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 2622 | 8.00 | 2023-02-05 | 96 | 1 | 5 | Actual |
| 17700 | 33933.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 29448 | 451.00 | 2025-03-06 | 87 | 1 | 6 | Actual |
| 28510 | 308.00 | 2025-02-04 | 67 | 6 | 7 | Actual |
| 32512 | 1587.00 | 2025-06-06 | 80 | 1 | 3 | Actual |
| 26102 | 746.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 5712 | 73.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
| 3965 | 100.00 | 2023-03-07 | 83 | 3 | 6 | Budget |
| 15483 | 6081.72 | 2024-01-05 | 100 | 7 | 12 | Actual |
| 28245 | 647685.00 | 2025-02-04 | 101 | 6 | 5 | Actual |
| 27301 | 158561.00 | 2025-01-04 | 21 | 7 | 6 | Actual |
| 39153 | 155.02 | 2025-11-05 | 78 | 1 | 12 | Actual |
| 5266 | 96336.00 | 2023-04-07 | 15 | 7 | 6 | Actual |
| 17034 | 709.00 | 2024-03-06 | 81 | 1 | 7 | Actual |
| 38407 | 532500.00 | 2025-11-05 | 101 | 6 | 4 | Actual |
| 17192 | 163.21 | 2024-03-06 | 84 | 6 | 8 | Actual |
| 32529 | 74813.00 | 2025-06-06 | 56 | 6 | 3 | Actual |
| 27237 | 21.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 25070 | 249.00 | 2024-11-04 | 66 | 6 | 6 | Actual |
| 21315 | 139533.98 | 2024-07-07 | 37 | 7 | 8 | Actual |
| 15849 | 168.00 | 2024-02-05 | 66 | 3 | 6 | Actual |
| 23604 | 1468.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 22138 | 340.00 | 2024-08-04 | 94 | 1 | 7 | Actual |
| 18778 | 638.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 4673 | 142.00 | 2023-04-07 | 92 | 7 | 3 | Actual |
| 25273 | 12093.73 | 2024-11-04 | 53 | 6 | 8 | Actual |
| 14019 | 162.00 | 2023-12-05 | 84 | 1 | 7 | Actual |
| 27271 | 210.00 | 2025-01-04 | 73 | 6 | 6 | Actual |
| 14472 | -129.03 | 2023-12-05 | 91 | 6 | 12 | Actual |
| 30589 | 15.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 8587 | 100.00 | 2023-07-08 | 68 | 6 | 6 | Budget |
| 17038 | 189.00 | 2024-03-06 | 85 | 1 | 7 | Actual |
| 33228 | 529.49 | 2025-06-06 | 81 | 1 | 11 | Actual |
| 6108 | 125.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 25115 | 26574.00 | 2024-11-04 | 34 | 7 | 6 | Actual |
| 16039 | 230.00 | 2024-02-05 | 83 | 6 | 7 | Actual |
| 4228 | 19300.00 | 2023-03-07 | 63 | 6 | 7 | Budget |
| 27306 | 228168.00 | 2025-01-04 | 29 | 7 | 6 | Actual |
| 29455 | 7722.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 18244 | 11592.21 | 2024-04-06 | 22 | 7 | 8 | Actual |
| 27964 | 58876.03 | 2025-01-04 | 39 | 7 | 13 | Actual |
| 22701 | 73.00 | 2024-09-04 | 89 | 7 | 3 | Actual |
| 36763 | 117.78 | 2025-09-05 | 81 | 5 | 11 | Actual |
| 13 | 132.00 | 2022-12-05 | 68 | 1 | 3 | Actual |
| 19449 | 3223.16 | 2024-05-06 | 22 | 7 | 11 | Actual |
| 24930 | 230.00 | 2024-11-04 | 65 | 1 | 6 | Actual |
| 24765 | -349.00 | 2024-11-04 | 91 | 1 | 4 | Actual |
| 4001 | 189.00 | 2023-03-07 | 76 | 4 | 6 | Actual |
| 9110 | 55058.00 | 2023-08-05 | 31 | 7 | 3 | Actual |
| 1119 | 19174.17 | 2022-12-05 | 33 | 7 | 8 | Actual |
| 24814 | 45468.00 | 2024-11-04 | 19 | 7 | 4 | Actual |
| 29812 | 50656.57 | 2025-03-06 | 7 | 7 | 8 | Actual |
| 26942 | 1512.00 | 2025-01-04 | 65 | 1 | 4 | Actual |
| 39047 | 6.00 | 2025-11-05 | 96 | 4 | 11 | Actual |
| 6366 | 100.00 | 2023-05-07 | 83 | 6 | 6 | Budget |
| 18926 | 468.00 | 2024-05-06 | 80 | 3 | 6 | Actual |
| 34961 | 13374.00 | 2025-08-05 | 8 | 7 | 4 | Actual |
| 33042 | 152.00 | 2025-06-06 | 71 | 6 | 7 | Actual |
| 23829 | 432.00 | 2024-10-04 | 92 | 1 | 5 | Actual |
| 16299 | 48.63 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 12079 | 12135.00 | 2023-10-05 | 63 | 6 | 7 | Actual |
| 36758 | 268.85 | 2025-09-05 | 74 | 5 | 11 | Actual |
| 18254 | 155408.52 | 2024-04-06 | 37 | 7 | 8 | Actual |
| 34147 | -399.00 | 2025-07-07 | 91 | 1 | 7 | Actual |
| 28710 | 9.00 | 2025-02-04 | 96 | 1 | 11 | Actual |
| 20112 | 148.00 | 2024-06-06 | 54 | 6 | 7 | Actual |
| 17285 | 20.97 | 2024-03-06 | 94 | 2 | 11 | Actual |
| 8212 | 216.00 | 2023-07-08 | 78 | 1 | 5 | Actual |
| 31322 | 211.78 | 2025-04-06 | 68 | 6 | 13 | Actual |
| 2658 | 676.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 3105 | 2200.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
| 14282 | 102.89 | 2023-12-05 | 73 | 3 | 11 | Actual |
| 30517 | 229.00 | 2025-04-06 | 89 | 6 | 5 | Actual |
| 25733 | 213.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 31967 | 1428007.00 | 2025-05-06 | 46 | 7 | 7 | Actual |
| 12847 | 100.00 | 2023-11-05 | 83 | 1 | 6 | Budget |
| 25452 | 24.16 | 2024-11-04 | 68 | 5 | 11 | Actual |
| 2418 | 159.00 | 2023-02-05 | 80 | 7 | 3 | Actual |
| 23860 | 608.00 | 2024-10-04 | 87 | 6 | 5 | Actual |
| 18351 | 22.04 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 10358 | 54.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 19868 | 9272.00 | 2024-06-06 | 22 | 7 | 5 | Actual |
| 5477 | 1900.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 13348 | 55.63 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 24683 | 10.00 | 2024-11-04 | 96 | 6 | 3 | Actual |
| 28024 | 945.00 | 2025-02-04 | 87 | 6 | 3 | Actual |
| 8995 | 100.00 | 2023-08-05 | 68 | 1 | 3 | Budget |
| 36118 | 94395.00 | 2025-09-05 | 21 | 7 | 4 | Actual |
| 9601 | 100.00 | 2023-08-05 | 68 | 4 | 6 | Budget |
| 6679 | 292.00 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 778 | 38783.00 | 2022-12-05 | 15 | 7 | 6 | Actual |
| 740 | 200.00 | 2022-12-05 | 74 | 6 | 6 | Budget |
| 3470 | 280.00 | 2023-03-07 | 87 | 6 | 3 | Budget |
| 9971 | 80.00 | 2023-08-05 | 68 | 2 | 8 | Budget |
| 16008 | 213.00 | 2024-02-05 | 89 | 1 | 7 | Actual |
| 9521 | 225.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 23352 | 70.97 | 2024-09-04 | 89 | 2 | 11 | Actual |
| 2610 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Actual |
| 9917 | 737.46 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 4348 | -220.13 | 2023-03-07 | 91 | 1 | 8 | Actual |
| 16693 | 243.00 | 2024-03-06 | 90 | 6 | 4 | Actual |
| 15749 | 163.00 | 2024-02-05 | 83 | 6 | 5 | Actual |
| 31788 | 1105.00 | 2025-05-06 | 61 | 5 | 6 | Actual |
| 18322 | 37.99 | 2024-04-06 | 68 | 3 | 11 | Actual |
| 7062 | 26686.00 | 2023-06-07 | 40 | 7 | 4 | Actual |
| 20382 | 32.67 | 2024-06-06 | 68 | 4 | 11 | Actual |
| 8342 | 70.00 | 2023-07-08 | 71 | 1 | 6 | Budget |
| 20909 | 26827.00 | 2024-07-07 | 38 | 7 | 5 | Actual |
| 13597 | 356.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 32922 | 117.00 | 2025-06-06 | 76 | 5 | 6 | Actual |
| 11881 | 492.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 32538 | 176.00 | 2025-06-06 | 68 | 6 | 3 | Actual |
| 37930 | 2743.36 | 2025-10-05 | 62 | 6 | 11 | Actual |
| 34229 | 1631.41 | 2025-07-07 | 77 | 1 | 8 | Actual |
| 35489 | 37788.70 | 2025-08-05 | 60 | 1 | 11 | Actual |
| 21765 | 3254.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 31276 | 78.45 | 2025-04-06 | 84 | 1 | 13 | Actual |
| 19697 | 39.00 | 2024-06-06 | 94 | 7 | 3 | Actual |
| 28358 | 328.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 681 | 148.00 | 2022-12-05 | 74 | 5 | 6 | Actual |
| 463 | 20232.00 | 2022-12-05 | 38 | 7 | 5 | Actual |
| 10719 | 20.00 | 2023-09-05 | 69 | 4 | 6 | Actual |
| 28165 | 6928.00 | 2025-02-04 | 23 | 7 | 4 | Actual |
| 23837 | 34000.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
| 21582 | 8.00 | 2024-07-07 | 97 | 6 | 12 | Actual |
| 31918 | 124.00 | 2025-05-06 | 71 | 6 | 7 | Actual |
| 20661 | 63.00 | 2024-07-07 | 82 | 6 | 3 | Actual |
| 842 | 750.00 | 2022-12-05 | 87 | 1 | 7 | Budget |
| 8911 | 211.69 | 2023-07-08 | 66 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-09-05 | 35 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2024-04-06 | 15 | 7 | 8 | Actual |
| 3132 | 668.00 | 2023-02-05 | 80 | 6 | 7 | Actual |
| 2351 | 80.00 | 2023-02-05 | 85 | 6 | 3 | Budget |
| 8845 | 25697.01 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 11505 | 720.00 | 2023-10-05 | 87 | 6 | 4 | Actual |
| 3653 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 26677 | 21091.58 | 2024-12-04 | 13 | 7 | 12 | Actual |
| 6046 | 214.00 | 2023-05-07 | 90 | 6 | 5 | Actual |
| 5473 | 9.00 | 2023-04-07 | 96 | 1 | 8 | Actual |
| 33851 | 753.00 | 2025-07-07 | 81 | 1 | 5 | Actual |
| 38567 | 118.00 | 2025-11-05 | 76 | 2 | 6 | Actual |
| 7779 | 15200.00 | 2023-06-07 | 60 | 6 | 8 | Budget |
| 39255 | 42236.65 | 2025-11-05 | 39 | 7 | 12 | Actual |
| 25119 | 100679.00 | 2024-11-04 | 39 | 7 | 6 | Actual |
| 14496 | 7884.95 | 2023-12-05 | 33 | 7 | 12 | Actual |
| 39008 | 339.06 | 2025-11-05 | 80 | 3 | 11 | Actual |
| 29268 | 18.00 | 2025-03-06 | 96 | 1 | 4 | Actual |
| 37389 | 138.00 | 2025-10-05 | 74 | 1 | 6 | Actual |
| 32783 | 14817.00 | 2025-06-06 | 18 | 7 | 5 | Actual |
| 13941 | 2372.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
| 28073 | 324.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 19327 | 32.67 | 2024-05-06 | 68 | 3 | 11 | Actual |
| 32552 | 167.00 | 2025-06-06 | 85 | 6 | 3 | Actual |
| 18271 | 242.25 | 2024-04-06 | 74 | 1 | 11 | Actual |
| 33436 | 20.97 | 2025-06-06 | 89 | 2 | 12 | Actual |
| 15818 | 606.00 | 2024-02-05 | 61 | 2 | 6 | Actual |
| 26173 | 14830.00 | 2024-12-04 | 22 | 7 | 6 | Actual |
| 16986 | 421.00 | 2024-03-06 | 92 | 6 | 6 | Actual |
| 39376 | 6462.78 | 2025-11-05 | 100 | 7 | 13 | Actual |
| 24397 | 163.53 | 2024-10-04 | 74 | 4 | 11 | Actual |
| 38310 | 64944.00 | 2025-11-05 | 38 | 7 | 3 | Actual |
| 7489 | 100.00 | 2023-06-07 | 83 | 6 | 6 | Budget |
| 11185 | 374.00 | 2023-09-05 | 97 | 6 | 8 | Actual |
| 31941 | 885478.00 | 2025-05-06 | 4 | 7 | 7 | Actual |
| 13867 | 144.00 | 2023-12-05 | 74 | 3 | 6 | Actual |
| 37484 | 480.00 | 2025-10-05 | 92 | 4 | 6 | Actual |
| 20334 | 86.93 | 2024-06-06 | 77 | 2 | 11 | Actual |
| 28260 | 25627.00 | 2025-02-04 | 28 | 7 | 5 | Actual |
| 32572 | 23708.00 | 2025-06-06 | 20 | 7 | 3 | Actual |
| 2275 | 294.00 | 2023-02-05 | 76 | 1 | 3 | Actual |
| 33678 | 945.00 | 2025-07-07 | 87 | 6 | 3 | Actual |
| 14560 | 990.00 | 2024-01-05 | 87 | 6 | 3 | Actual |
| 18305 | 5.01 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 24055 | 55.00 | 2024-10-04 | 84 | 6 | 6 | Actual |
| 10560 | 11886.00 | 2023-09-05 | 100 | 7 | 5 | Actual |
| 38600 | 44.00 | 2025-11-05 | 82 | 3 | 6 | Actual |
| 36641 | 3313.59 | 2025-09-05 | 62 | 1 | 11 | Actual |
| 12892 | 12.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 38072 | 307.15 | 2025-10-05 | 90 | 6 | 12 | Actual |
| 33631 | 205.00 | 2025-07-07 | 71 | 1 | 3 | Actual |
| 951 | 782.91 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 21862 | 138.00 | 2024-08-04 | 67 | 6 | 5 | Actual |
| 16497 | 3909.34 | 2024-02-05 | 20 | 7 | 12 | Actual |
| 4814 | 24907.00 | 2023-04-07 | 40 | 7 | 4 | Actual |
| 21725 | 36.00 | 2024-08-04 | 89 | 7 | 3 | Actual |
| 20302 | 39.06 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 9988 | 537.45 | 2023-08-05 | 81 | 2 | 8 | Actual |
| 2963 | 2040.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 24661 | 250.00 | 2024-11-04 | 67 | 6 | 3 | Actual |
| 34272 | 5848.16 | 2025-07-07 | 52 | 6 | 8 | Actual |
| 16063 | 10710.00 | 2024-02-05 | 22 | 7 | 7 | Actual |
| 18713 | 60.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 18339 | -77.96 | 2024-04-06 | 91 | 3 | 11 | Actual |
| 10630 | 107.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 14420 | 73.10 | 2023-12-05 | 62 | 2 | 12 | Actual |
| 28935 | 32.67 | 2025-02-04 | 90 | 2 | 12 | Actual |
| 35993 | 64251.00 | 2025-09-05 | 13 | 7 | 3 | Actual |
| 426 | 116.00 | 2022-12-05 | 84 | 6 | 5 | Actual |
| 30953 | 42889.76 | 2025-04-06 | 32 | 7 | 8 | Actual |
| 5739 | 11770.00 | 2023-05-07 | 22 | 7 | 3 | Actual |
| 6196 | 70.00 | 2023-05-07 | 71 | 3 | 6 | Budget |
| 21587 | 392.26 | 2024-07-07 | 7 | 7 | 12 | Actual |
| 34365 | 947.59 | 2025-07-07 | 61 | 2 | 11 | Actual |
| 30506 | 378.00 | 2025-04-06 | 74 | 6 | 5 | Actual |
| 38542 | 136.00 | 2025-11-05 | 78 | 1 | 6 | Actual |
| 33210 | -66408.99 | 2025-06-06 | 43 | 7 | 8 | Actual |
| 28054 | 333504.00 | 2025-02-04 | 35 | 7 | 3 | Actual |
| 7666 | 37050.00 | 2023-06-07 | 37 | 7 | 7 | Actual |
| 7700 | 750.00 | 2023-06-07 | 80 | 1 | 8 | Budget |
| 21861 | 267.00 | 2024-08-04 | 66 | 6 | 5 | Actual |
| 37455 | 250.00 | 2025-10-05 | 89 | 3 | 6 | Actual |
| 13276 | 43590.00 | 2023-11-05 | 34 | 7 | 7 | Actual |
| 27339 | 1530.00 | 2025-01-04 | 87 | 1 | 7 | Actual |
| 22206 | 73391.84 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 13589 | 225.00 | 2023-12-05 | 66 | 7 | 3 | Actual |
| 6586 | 266.24 | 2023-05-07 | 83 | 1 | 8 | Actual |
| 9480 | 123.00 | 2023-08-05 | 84 | 1 | 6 | Actual |
| 25244 | 274112.25 | 2024-11-04 | 12 | 2 | 8 | Actual |
| 10216 | 62394.00 | 2023-09-05 | 15 | 7 | 3 | Actual |
| 3412 | -270.00 | 2023-03-07 | 91 | 1 | 3 | Actual |
| 9059 | 200.00 | 2023-08-05 | 72 | 6 | 3 | Budget |
| 36242 | 155.00 | 2025-09-05 | 78 | 1 | 6 | Actual |
| 23296 | 109427.36 | 2024-09-04 | 37 | 7 | 8 | Actual |
| 7317 | 59.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
| 5084 | 550.00 | 2023-04-07 | 80 | 3 | 6 | Budget |
| 14133 | 316.24 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 28874 | 12532.91 | 2025-02-04 | 32 | 7 | 11 | Actual |
| 37220 | 139062.00 | 2025-10-05 | 12 | 2 | 4 | Actual |
| 38353 | 344.00 | 2025-11-05 | 74 | 1 | 4 | Actual |
| 18060 | 522.00 | 2024-04-06 | 76 | 1 | 7 | Actual |
| 33858 | 348.00 | 2025-07-07 | 90 | 1 | 5 | Actual |
| 6649 | 35800.00 | 2023-05-07 | 52 | 6 | 8 | Budget |
| 1640 | 73.00 | 2023-01-05 | 94 | 1 | 6 | Actual |
| 2770 | 100.00 | 2023-02-05 | 66 | 2 | 6 | Budget |
| 36449 | -440.00 | 2025-09-05 | 91 | 1 | 7 | Actual |
| 8083 | 200.00 | 2023-07-08 | 84 | 1 | 4 | Budget |
| 35920 | 46872.30 | 2025-08-05 | 39 | 7 | 13 | Actual |
| 15539 | 900.00 | 2024-02-05 | 87 | 6 | 3 | Actual |
| 29170 | 267.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 7380 | 20.00 | 2023-06-07 | 82 | 4 | 6 | Budget |
| 9637 | 8700.00 | 2023-08-05 | 60 | 5 | 6 | Budget |
| 1489 | 216.00 | 2023-01-05 | 84 | 1 | 5 | Actual |
| 14131 | 54.11 | 2023-12-05 | 69 | 2 | 8 | Actual |
| 39105 | -201.36 | 2025-11-05 | 91 | 6 | 11 | Actual |
| 15682 | 24073.00 | 2024-02-05 | 24 | 7 | 4 | Actual |
| 32338 | 457.15 | 2025-05-06 | 81 | 6 | 12 | Actual |
| 20925 | 186.00 | 2024-07-07 | 74 | 1 | 6 | Actual |
| 5975 | 200.00 | 2023-05-07 | 83 | 1 | 5 | Budget |
| 15907 | 186.00 | 2024-02-05 | 74 | 5 | 6 | Actual |
| 6991 | 550.00 | 2023-06-07 | 65 | 6 | 4 | Budget |
| 38883 | 607.15 | 2025-11-05 | 65 | 6 | 8 | Actual |
| 30450 | 43461.00 | 2025-04-06 | 32 | 7 | 4 | Actual |
| 9916 | 2300.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 26700 | 67607.69 | 2024-12-04 | 46 | 7 | 12 | Actual |
| 36522 | 1676.87 | 2025-09-05 | 65 | 1 | 8 | Actual |
| 18369 | 3.00 | 2024-04-06 | 96 | 4 | 11 | Actual |
| 27005 | 19245.00 | 2025-01-04 | 7 | 7 | 4 | Actual |
| 6500 | 202.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 24582 | 12.46 | 2024-10-04 | 83 | 6 | 12 | Actual |
| 9513 | 150.00 | 2023-08-05 | 74 | 2 | 6 | Actual |
| 7423 | 200.00 | 2023-06-07 | 80 | 5 | 6 | Budget |
| 9043 | 1019.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 17726 | 370.00 | 2024-04-06 | 92 | 6 | 4 | Actual |
| 38052 | 553.96 | 2025-10-05 | 65 | 6 | 12 | Actual |
| 16715 | 21055.00 | 2024-03-06 | 28 | 7 | 4 | Actual |
| 30801 | 780.00 | 2025-04-06 | 81 | 6 | 7 | Actual |
| 11633 | 650.00 | 2023-10-05 | 80 | 6 | 5 | Budget |
| 24561 | 2857.20 | 2024-10-04 | 56 | 6 | 12 | Actual |
| 14470 | 106.08 | 2023-12-05 | 89 | 6 | 12 | Actual |
| 34217 | 83358.69 | 2025-07-07 | 60 | 1 | 8 | Actual |
| 219 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Actual |
| 14016 | 585.00 | 2023-12-05 | 81 | 1 | 7 | Actual |
| 30250 | 5778.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 11847 | 220.00 | 2023-10-05 | 73 | 4 | 6 | Budget |
| 31697 | 124.00 | 2025-05-06 | 83 | 1 | 6 | Actual |
| 35839 | 562.67 | 2025-08-05 | 66 | 2 | 13 | Actual |
| 12255 | 0.00 | 2023-10-05 | 54 | 6 | 8 | Budget |
| 9454 | 280.00 | 2023-08-05 | 66 | 1 | 6 | Budget |
| 1483 | 550.00 | 2023-01-05 | 81 | 1 | 5 | Budget |
| 2298 | 226.00 | 2023-02-05 | 94 | 1 | 3 | Actual |
| 12908 | 870667.00 | 2023-11-05 | 10 | 3 | 6 | Actual |
| 27968 | 6669.80 | 2025-01-04 | 100 | 7 | 13 | Actual |
| 11457 | 143863.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
| 31356 | 50326.75 | 2025-04-06 | 21 | 7 | 13 | Actual |
| 17374 | 1782.71 | 2024-03-06 | 61 | 6 | 11 | Actual |
| 13256 | 587000.00 | 2023-11-05 | 101 | 6 | 7 | Budget |
| 26281 | 38829.00 | 2024-12-04 | 40 | 7 | 7 | Actual |
| 3650 | 50.00 | 2023-03-07 | 82 | 6 | 4 | Budget |
| 24512 | 11.40 | 2024-10-04 | 68 | 1 | 12 | Actual |
| 36931 | 8976.46 | 2025-09-05 | 7 | 7 | 12 | Actual |
| 18903 | 30.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 28565 | 10084.60 | 2025-02-04 | 61 | 1 | 8 | Actual |
| 10658 | 29601.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 29700 | 75343.00 | 2025-03-06 | 21 | 7 | 7 | Actual |
| 18805 | 62.00 | 2024-05-06 | 69 | 6 | 5 | Actual |
| 20291 | 377118.13 | 2024-06-06 | 43 | 7 | 8 | Actual |
| 9146 | 36.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 24487 | 3415.72 | 2024-10-04 | 20 | 7 | 11 | Actual |
| 34490 | 4148.71 | 2025-07-07 | 76 | 6 | 11 | Actual |
| 34134 | 510.00 | 2025-07-07 | 74 | 1 | 7 | Actual |
| 30556 | 1637.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 15217 | 2683829.48 | 2024-01-05 | 43 | 7 | 8 | Actual |
| 30910 | 425.33 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2025-04-06 | 21 | 7 | 8 | Actual |
| 16615 | 24.00 | 2024-03-06 | 69 | 7 | 3 | Actual |
| 15364 | 27000.00 | 2024-01-05 | 99 | 6 | 11 | Actual |
| 200 | 352.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
| 7067 | 31000.00 | 2023-06-07 | 60 | 1 | 5 | Budget |
| 19179 | 282.90 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 10532 | 153100.00 | 2023-09-05 | 101 | 6 | 5 | Budget |
| 15957 | 47500.00 | 2024-02-05 | 99 | 6 | 6 | Actual |
| 36053 | 963.00 | 2025-09-05 | 73 | 1 | 4 | Actual |
| 14862 | 4.00 | 2024-01-05 | 96 | 2 | 6 | Actual |
| 12428 | 280.00 | 2023-11-05 | 77 | 6 | 3 | Budget |
| 11491 | 208.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 8150 | -186.00 | 2023-07-08 | 91 | 6 | 4 | Actual |
| 17924 | 36.00 | 2024-04-06 | 82 | 3 | 6 | Actual |
| 35620 | 30.55 | 2025-08-05 | 90 | 5 | 11 | Actual |
| 30526 | 681549.00 | 2025-04-06 | 4 | 7 | 5 | Actual |
| 23157 | 22678.00 | 2024-09-04 | 7 | 7 | 7 | Actual |
| 13518 | 166288.00 | 2023-12-05 | 12 | 2 | 3 | Actual |
| 36680 | 85.87 | 2025-09-05 | 78 | 2 | 11 | Actual |
| 47 | 12.00 | 2022-12-05 | 96 | 1 | 3 | Actual |
| 35791 | 4508.29 | 2025-08-05 | 22 | 7 | 12 | Actual |
| 13730 | -290.00 | 2023-12-05 | 91 | 1 | 5 | Actual |
| 10211 | 308882.00 | 2023-09-05 | 6 | 7 | 3 | Actual |
| 13206 | 2000.00 | 2023-11-05 | 62 | 6 | 7 | Budget |
| 550 | 13.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 11891 | 40.00 | 2023-10-05 | 71 | 5 | 6 | Budget |
| 21257 | 51468.71 | 2024-07-07 | 52 | 6 | 8 | Actual |
| 23361 | 122.04 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 36167 | 63219.00 | 2025-09-05 | 56 | 6 | 5 | Actual |
| 34410 | 82.68 | 2025-07-07 | 85 | 3 | 11 | Actual |
| 5897 | 133.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 29301 | 369.00 | 2025-03-06 | 92 | 6 | 4 | Actual |
| 26385 | 18710.52 | 2024-12-04 | 18 | 7 | 8 | Actual |
| 16752 | -256.00 | 2024-03-06 | 91 | 1 | 5 | Actual |
| 10067 | 340.00 | 2023-08-05 | 97 | 6 | 8 | Actual |
| 23734 | 450.00 | 2024-10-04 | 90 | 1 | 4 | Actual |
| 9336 | 650.00 | 2023-08-05 | 80 | 1 | 5 | Budget |
| 13052 | 1900.00 | 2023-11-05 | 52 | 6 | 6 | Budget |
Generated 2026-01-04 22:59:26.035 UTC