[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31702 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10942 | 38600.00 | 2023-09-06 | 56 | 6 | 7 | Budget |
| 36723 | 1661.43 | 2025-09-06 | 62 | 4 | 11 | Actual |
| 6336 | 5910.00 | 2023-05-08 | 63 | 6 | 6 | Actual |
| 35000 | 1488.00 | 2025-08-06 | 80 | 1 | 5 | Actual |
| 18434 | 439350.43 | 2024-04-07 | 4 | 7 | 11 | Actual |
| 38478 | 76.00 | 2025-11-06 | 71 | 6 | 5 | Actual |
| 38864 | 179.87 | 2025-11-06 | 83 | 2 | 8 | Actual |
| 15535 | 56.00 | 2024-02-06 | 82 | 6 | 3 | Actual |
| 17070 | 48.00 | 2024-03-07 | 82 | 6 | 7 | Actual |
| 30842 | 1275219.00 | 2025-04-07 | 46 | 7 | 7 | Actual |
| 11577 | 200.00 | 2023-10-06 | 83 | 1 | 5 | Budget |
| 26951 | 1749.00 | 2025-01-05 | 77 | 1 | 4 | Actual |
| 10901 | 200.00 | 2023-09-06 | 67 | 1 | 7 | Budget |
| 22513 | 13.53 | 2024-08-05 | 81 | 1 | 12 | Actual |
| 22749 | 29.00 | 2024-09-05 | 69 | 6 | 4 | Actual |
| 27218 | 291.00 | 2025-01-05 | 81 | 4 | 6 | Actual |
| 32620 | 5111.00 | 2025-06-07 | 62 | 1 | 4 | Actual |
| 38441 | 304.00 | 2025-11-06 | 67 | 1 | 5 | Actual |
| 8910 | 200.00 | 2023-07-09 | 66 | 6 | 8 | Budget |
| 13995 | 28910.00 | 2023-12-06 | 40 | 7 | 6 | Actual |
| 6046 | 214.00 | 2023-05-08 | 90 | 6 | 5 | Actual |
| 26066 | 90.00 | 2024-12-05 | 84 | 3 | 6 | Actual |
| 20360 | 57.14 | 2024-06-07 | 76 | 3 | 11 | Actual |
| 4175 | 380.00 | 2023-03-08 | 66 | 1 | 7 | Budget |
| 12441 | 66.00 | 2023-11-06 | 84 | 6 | 3 | Actual |
| 24872 | 374.00 | 2024-11-05 | 66 | 6 | 5 | Actual |
| 38177 | 2311.82 | 2025-10-06 | 76 | 6 | 13 | Actual |
| 12945 | 107.00 | 2023-11-06 | 84 | 3 | 6 | Actual |
| 23663 | 116682.00 | 2024-10-05 | 15 | 7 | 3 | Actual |
| 18090 | 44.00 | 2024-04-07 | 69 | 6 | 7 | Actual |
| 7224 | 200.00 | 2023-06-08 | 74 | 1 | 6 | Budget |
| 1016 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 19813 | 176.00 | 2024-06-07 | 89 | 1 | 5 | Actual |
| 19012 | 27.00 | 2024-05-07 | 82 | 6 | 6 | Actual |
| 25581 | 6.08 | 2024-11-05 | 83 | 2 | 12 | Actual |
| 27100 | 123931.00 | 2025-01-05 | 15 | 7 | 5 | Actual |
| 23847 | 53.00 | 2024-10-05 | 71 | 6 | 5 | Actual |
| 22071 | 251.00 | 2024-08-05 | 81 | 6 | 6 | Actual |
| 18252 | 88992.13 | 2024-04-07 | 34 | 7 | 8 | Actual |
| 29011 | 132.83 | 2025-02-05 | 68 | 1 | 13 | Actual |
| 26238 | 7818.00 | 2024-12-05 | 76 | 6 | 7 | Actual |
| 21600 | 50611.28 | 2024-07-08 | 29 | 7 | 12 | Actual |
| 14915 | 271.00 | 2024-01-06 | 92 | 4 | 6 | Actual |
| 38776 | 722.00 | 2025-11-06 | 81 | 6 | 7 | Actual |
| 35408 | 520.79 | 2025-08-06 | 76 | 2 | 8 | Actual |
| 22785 | 5054.00 | 2024-09-05 | 23 | 7 | 4 | Actual |
| 35260 | 6123.00 | 2025-08-06 | 23 | 7 | 6 | Actual |
| 18691 | 176.00 | 2024-05-07 | 85 | 1 | 4 | Actual |
| 24943 | 22.00 | 2024-11-05 | 82 | 1 | 6 | Actual |
| 19507 | 23.10 | 2024-05-07 | 80 | 2 | 12 | Actual |
| 19505 | 19.91 | 2024-05-07 | 77 | 2 | 12 | Actual |
| 25973 | 72474.00 | 2024-12-05 | 21 | 7 | 5 | Actual |
| 25448 | 448.64 | 2024-11-05 | 62 | 5 | 11 | Actual |
| 14506 | 89580.00 | 2024-01-06 | 60 | 1 | 3 | Actual |
| 27900 | 199.50 | 2025-01-05 | 89 | 2 | 13 | Actual |
| 18609 | 261.00 | 2024-05-07 | 90 | 6 | 3 | Actual |
| 33825 | 42088.00 | 2025-07-08 | 32 | 7 | 4 | Actual |
| 24611 | 9578.60 | 2024-10-05 | 32 | 7 | 12 | Actual |
| 35154 | 520.00 | 2025-08-06 | 87 | 3 | 6 | Actual |
| 21795 | 83068.00 | 2024-08-05 | 101 | 6 | 4 | Actual |
| 7360 | 100.00 | 2023-06-08 | 67 | 4 | 6 | Budget |
| 27517 | 30545.59 | 2025-01-05 | 24 | 7 | 8 | Actual |
| 33766 | -380.00 | 2025-07-08 | 91 | 1 | 4 | Actual |
| 902 | 630.00 | 2022-12-06 | 87 | 6 | 7 | Actual |
| 36258 | 498.00 | 2025-09-06 | 62 | 2 | 6 | Actual |
| 17912 | 330.00 | 2024-04-07 | 66 | 3 | 6 | Actual |
| 30806 | 1080.00 | 2025-04-07 | 87 | 6 | 7 | Actual |
| 7741 | 308.66 | 2023-06-08 | 74 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-12-06 | 80 | 1 | 8 | Budget |
| 12056 | 247.00 | 2023-10-06 | 90 | 1 | 7 | Actual |
| 28429 | 300.00 | 2025-02-05 | 81 | 6 | 6 | Actual |
| 30498 | 723.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
| 21720 | 12.00 | 2024-08-05 | 82 | 7 | 3 | Actual |
| 2513 | 297.00 | 2023-02-06 | 72 | 6 | 4 | Actual |
| 27451 | 576.85 | 2025-01-05 | 76 | 2 | 8 | Actual |
| 4030 | 510.00 | 2023-03-08 | 62 | 5 | 6 | Actual |
| 22347 | 216.72 | 2024-08-05 | 90 | 1 | 11 | Actual |
| 29049 | 232.84 | 2025-02-05 | 83 | 2 | 13 | Actual |
| 34097 | 325862.00 | 2025-07-08 | 6 | 7 | 6 | Actual |
| 30439 | 151354.00 | 2025-04-07 | 15 | 7 | 4 | Actual |
| 4926 | 7.00 | 2023-04-08 | 96 | 6 | 5 | Actual |
| 17775 | 399.00 | 2024-04-07 | 81 | 1 | 5 | Actual |
| 21808 | 5054.00 | 2024-08-05 | 23 | 7 | 4 | Actual |
| 8883 | 70.00 | 2023-07-09 | 85 | 2 | 8 | Budget |
| 4433 | 3463.27 | 2023-03-08 | 76 | 6 | 8 | Actual |
| 2851 | 195.00 | 2023-02-06 | 89 | 3 | 6 | Actual |
| 9219 | 4100.00 | 2023-08-06 | 53 | 6 | 4 | Budget |
| 1931 | 2800.00 | 2023-01-06 | 62 | 1 | 7 | Budget |
| 24079 | 21970.00 | 2024-10-05 | 24 | 7 | 6 | Actual |
| 14312 | 149.70 | 2023-12-06 | 77 | 4 | 11 | Actual |
| 35616 | 15.65 | 2025-08-06 | 84 | 5 | 11 | Actual |
| 3852 | 220.00 | 2023-03-08 | 73 | 1 | 6 | Budget |
| 12068 | 167500.00 | 2023-10-06 | 56 | 6 | 7 | Budget |
| 37893 | -163.07 | 2025-10-06 | 91 | 4 | 11 | Actual |
| 1742 | 1671.00 | 2023-01-06 | 61 | 4 | 6 | Actual |
| 15658 | 112.00 | 2024-02-06 | 85 | 6 | 4 | Actual |
| 34827 | 179.00 | 2025-08-06 | 85 | 6 | 3 | Actual |
| 31315 | 29698.30 | 2025-04-07 | 60 | 6 | 13 | Actual |
| 15328 | 4.00 | 2024-01-06 | 96 | 4 | 11 | Actual |
| 35334 | -306.00 | 2025-08-06 | 91 | 6 | 7 | Actual |
| 29425 | 634925.00 | 2025-03-07 | 43 | 7 | 5 | Actual |
| 36981 | 288.98 | 2025-09-06 | 92 | 1 | 13 | Actual |
| 6633 | 38.96 | 2023-05-08 | 82 | 2 | 8 | Actual |
| 19876 | 37870.00 | 2024-06-07 | 34 | 7 | 5 | Actual |
| 5357 | 200.00 | 2023-04-08 | 67 | 6 | 7 | Budget |
| 9029 | 11.00 | 2023-08-06 | 96 | 1 | 3 | Actual |
| 1083 | 126.84 | 2022-12-06 | 83 | 6 | 8 | Actual |
| 27195 | 135.00 | 2025-01-05 | 84 | 3 | 6 | Actual |
| 6434 | 380.00 | 2023-05-08 | 76 | 1 | 7 | Budget |
| 28573 | 738.97 | 2025-02-05 | 73 | 1 | 8 | Actual |
| 35832 | 141.61 | 2025-08-06 | 92 | 1 | 13 | Actual |
| 23426 | 61.40 | 2024-09-05 | 80 | 5 | 11 | Actual |
| 4840 | 400.00 | 2023-04-08 | 76 | 1 | 5 | Actual |
| 6073 | 17582.00 | 2023-05-08 | 33 | 7 | 5 | Actual |
| 18736 | 131329.00 | 2024-05-07 | 4 | 7 | 4 | Actual |
| 28586 | 737.46 | 2025-02-05 | 90 | 1 | 8 | Actual |
| 31310 | 4.00 | 2025-04-07 | 96 | 2 | 13 | Actual |
| 18963 | 6.00 | 2024-05-07 | 96 | 4 | 6 | Actual |
| 19933 | 71.00 | 2024-06-07 | 89 | 2 | 6 | Actual |
| 30395 | 135805.00 | 2025-04-07 | 12 | 2 | 4 | Actual |
| 12634 | 153.00 | 2023-11-06 | 89 | 6 | 4 | Actual |
| 11319 | 230.00 | 2023-10-06 | 90 | 6 | 3 | Actual |
| 24705 | 33593.00 | 2024-11-05 | 33 | 7 | 3 | Actual |
| 4436 | 620.79 | 2023-03-08 | 77 | 6 | 8 | Actual |
| 31225 | 16893.63 | 2025-04-07 | 94 | 6 | 12 | Actual |
| 9437 | 74805.00 | 2023-08-06 | 35 | 7 | 5 | Actual |
| 3676 | 62461.00 | 2023-03-08 | 15 | 7 | 4 | Actual |
| 11089 | 80.00 | 2023-09-06 | 68 | 2 | 8 | Budget |
| 31168 | 903.97 | 2025-04-07 | 62 | 2 | 12 | Actual |
| 22572 | 1330.57 | 2024-08-05 | 23 | 7 | 12 | Actual |
| 38475 | 246.00 | 2025-11-06 | 67 | 6 | 5 | Actual |
| 11912 | 60.00 | 2023-10-06 | 84 | 5 | 6 | Budget |
| 3265 | 114.72 | 2023-02-06 | 83 | 2 | 8 | Actual |
| 35208 | 172.00 | 2025-08-06 | 90 | 5 | 6 | Actual |
| 34272 | 5848.16 | 2025-07-08 | 52 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-09-06 | 81 | 6 | 8 | Actual |
| 12940 | 380.00 | 2023-11-06 | 81 | 3 | 6 | Budget |
| 14792 | 52447.00 | 2024-01-06 | 21 | 7 | 5 | Actual |
| 32040 | 473.82 | 2025-05-07 | 73 | 6 | 8 | Actual |
| 1676 | 40.00 | 2023-01-06 | 83 | 2 | 6 | Budget |
| 21922 | 87.00 | 2024-08-05 | 68 | 1 | 6 | Actual |
| 10030 | 122.30 | 2023-08-06 | 68 | 6 | 8 | Actual |
| 25826 | -428.00 | 2024-12-05 | 91 | 1 | 4 | Actual |
| 16123 | 458.67 | 2024-02-06 | 81 | 2 | 8 | Actual |
| 14773 | 133.00 | 2024-01-06 | 89 | 6 | 5 | Actual |
| 5021 | 11.00 | 2023-04-08 | 69 | 2 | 6 | Actual |
| 12687 | 70.00 | 2023-11-06 | 71 | 1 | 5 | Actual |
| 13969 | 47500.00 | 2023-12-06 | 99 | 6 | 6 | Actual |
| 10328 | -216.00 | 2023-09-06 | 91 | 1 | 4 | Actual |
| 17945 | 123.00 | 2024-04-07 | 76 | 4 | 6 | Actual |
| 17488 | 120.97 | 2024-03-07 | 57 | 6 | 12 | Actual |
| 20564 | 48.63 | 2024-06-07 | 76 | 6 | 12 | Actual |
| 21224 | 520.79 | 2024-07-08 | 90 | 1 | 8 | Actual |
| 35927 | 7880.00 | 2025-09-06 | 62 | 1 | 3 | Actual |
| 22947 | 712469.00 | 2024-09-05 | 11 | 3 | 6 | Actual |
| 4968 | 322.00 | 2023-04-08 | 66 | 1 | 6 | Actual |
| 31636 | 1229.00 | 2025-05-07 | 80 | 6 | 5 | Actual |
| 24550 | 2.89 | 2024-10-05 | 83 | 2 | 12 | Actual |
| 34142 | 333.00 | 2025-07-08 | 84 | 1 | 7 | Actual |
| 34112 | 168797.00 | 2025-07-08 | 31 | 7 | 6 | Actual |
| 16149 | 82.90 | 2024-02-06 | 71 | 6 | 8 | Actual |
| 28222 | 70.00 | 2025-02-05 | 69 | 6 | 5 | Actual |
| 1859 | 27.00 | 2023-01-06 | 69 | 6 | 6 | Actual |
| 35353 | 6062.00 | 2025-08-06 | 23 | 7 | 7 | Actual |
| 37538 | 95.00 | 2025-10-06 | 85 | 6 | 6 | Actual |
| 19526 | 36.93 | 2024-05-07 | 65 | 6 | 12 | Actual |
| 36391 | 359.00 | 2025-09-06 | 90 | 6 | 6 | Actual |
| 17393 | 72.04 | 2024-03-07 | 84 | 6 | 11 | Actual |
| 9707 | 50.00 | 2023-08-06 | 71 | 6 | 6 | Budget |
| 23402 | 52.89 | 2024-09-05 | 83 | 4 | 11 | Actual |
| 29131 | 722.00 | 2025-03-07 | 73 | 1 | 3 | Actual |
| 15138 | 502.61 | 2024-01-06 | 74 | 2 | 8 | Actual |
| 135 | 55708.00 | 2022-12-06 | 39 | 7 | 3 | Actual |
| 15512 | 23426.00 | 2024-02-06 | 52 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2024-10-05 | 76 | 6 | 3 | Actual |
| 2161 | 36900.00 | 2023-01-06 | 52 | 6 | 8 | Budget |
| 2578 | 2700.00 | 2023-02-06 | 61 | 1 | 5 | Budget |
| 13148 | 3624.00 | 2023-11-06 | 62 | 1 | 7 | Actual |
| 19360 | 144.38 | 2024-05-07 | 77 | 4 | 11 | Actual |
| 17633 | 254891.00 | 2024-04-07 | 35 | 7 | 3 | Actual |
| 31252 | 14206.34 | 2025-04-07 | 38 | 7 | 12 | Actual |
| 23413 | 363.53 | 2024-09-05 | 61 | 5 | 11 | Actual |
| 10608 | 58521.00 | 2023-09-06 | 12 | 2 | 6 | Actual |
| 12247 | 167.75 | 2023-10-06 | 92 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2024-06-07 | 31 | 7 | 8 | Actual |
| 35024 | 549.00 | 2025-08-06 | 66 | 6 | 5 | Actual |
| 22967 | 83.00 | 2024-09-05 | 85 | 3 | 6 | Actual |
| 27510 | 287980.69 | 2025-01-05 | 15 | 7 | 8 | Actual |
| 27011 | 62956.00 | 2025-01-05 | 19 | 7 | 4 | Actual |
| 10349 | 480.00 | 2023-09-06 | 65 | 6 | 4 | Budget |
| 22876 | 9272.00 | 2024-09-05 | 22 | 7 | 5 | Actual |
| 9644 | 74.00 | 2023-08-06 | 66 | 5 | 6 | Actual |
| 3616 | 27400.00 | 2023-03-08 | 60 | 6 | 4 | Budget |
| 20483 | 54110.28 | 2024-06-07 | 31 | 7 | 11 | Actual |
| 30333 | 296321.00 | 2025-04-07 | 35 | 7 | 3 | Actual |
| 37851 | 51.82 | 2025-10-06 | 71 | 3 | 11 | Actual |
| 17228 | 34416.87 | 2024-03-07 | 40 | 7 | 8 | Actual |
| 37824 | 11.40 | 2025-10-06 | 71 | 2 | 11 | Actual |
| 11207 | 22201.49 | 2023-09-06 | 33 | 7 | 8 | Actual |
| 33737 | 126.00 | 2025-07-08 | 90 | 7 | 3 | Actual |
| 22489 | 11435.01 | 2024-08-05 | 34 | 7 | 11 | Actual |
| 7798 | 1193.53 | 2023-06-08 | 72 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-08-06 | 71 | 6 | 8 | Actual |
| 37496 | 138.00 | 2025-10-06 | 74 | 5 | 6 | Actual |
| 7237 | 40.00 | 2023-06-08 | 82 | 1 | 6 | Budget |
| 3179 | 20904.00 | 2023-02-06 | 40 | 7 | 7 | Actual |
| 16857 | 16.00 | 2024-03-07 | 71 | 2 | 6 | Actual |
| 37565 | 41631.00 | 2025-10-06 | 32 | 7 | 6 | Actual |
| 9321 | 168.00 | 2023-08-06 | 68 | 1 | 5 | Actual |
| 32286 | 300370.98 | 2025-05-07 | 43 | 7 | 11 | Actual |
| 1915 | 23795.00 | 2023-01-06 | 32 | 7 | 6 | Actual |
| 13384 | 125503.42 | 2023-11-06 | 54 | 6 | 8 | Actual |
| 21596 | 3223.16 | 2024-07-08 | 22 | 7 | 12 | Actual |
| 8010 | 36.00 | 2023-07-09 | 67 | 7 | 3 | Actual |
| 16114 | 228.36 | 2024-02-06 | 68 | 2 | 8 | Actual |
| 10394 | 134500.00 | 2023-09-06 | 101 | 6 | 4 | Budget |
| 16173 | 1781857.01 | 2024-02-06 | 6 | 7 | 8 | Actual |
| 31825 | 89.00 | 2025-05-07 | 68 | 6 | 6 | Actual |
| 22954 | 146.00 | 2024-09-05 | 68 | 3 | 6 | Actual |
| 116 | 19218.00 | 2022-12-06 | 13 | 7 | 3 | Actual |
| 16717 | 59928.00 | 2024-03-07 | 31 | 7 | 4 | Actual |
| 7384 | 77.00 | 2023-06-08 | 84 | 4 | 6 | Actual |
| 15460 | 2229.52 | 2024-01-06 | 13 | 7 | 12 | Actual |
| 26182 | 168421.00 | 2024-12-05 | 35 | 7 | 6 | Actual |
| 6672 | 80.00 | 2023-05-08 | 68 | 6 | 8 | Budget |
| 37793 | 179.49 | 2025-10-06 | 67 | 1 | 11 | Actual |
| 22880 | 154626.00 | 2024-09-05 | 29 | 7 | 5 | Actual |
| 37456 | 384.00 | 2025-10-06 | 90 | 3 | 6 | Actual |
| 21241 | 387.45 | 2024-07-08 | 76 | 2 | 8 | Actual |
| 30724 | 419631.00 | 2025-04-07 | 6 | 7 | 6 | Actual |
| 15481 | -174571.85 | 2024-01-06 | 43 | 7 | 12 | Actual |
| 5000 | 155.00 | 2023-04-08 | 89 | 1 | 6 | Actual |
| 1331 | 110.00 | 2023-01-06 | 71 | 1 | 4 | Budget |
| 11941 | 322.00 | 2023-10-06 | 66 | 6 | 6 | Actual |
| 11851 | 200.00 | 2023-10-06 | 76 | 4 | 6 | Budget |
| 17339 | 44.38 | 2024-03-07 | 94 | 4 | 11 | Actual |
| 19872 | 133812.00 | 2024-06-07 | 29 | 7 | 5 | Actual |
| 31498 | 1141.00 | 2025-05-07 | 66 | 1 | 4 | Actual |
| 37264 | 162577.00 | 2025-10-06 | 15 | 7 | 4 | Actual |
| 32233 | 419.92 | 2025-05-07 | 65 | 6 | 11 | Actual |
| 20950 | 11.00 | 2024-07-08 | 71 | 2 | 6 | Actual |
| 26779 | 162.66 | 2024-12-05 | 83 | 6 | 13 | Actual |
| 29194 | 24696.00 | 2025-03-07 | 18 | 7 | 3 | Actual |
| 15733 | 16512.00 | 2024-02-06 | 63 | 6 | 5 | Actual |
| 34193 | 146382.00 | 2025-07-08 | 13 | 7 | 7 | Actual |
| 28919 | 24.16 | 2025-02-05 | 68 | 2 | 12 | Actual |
| 8163 | 38271.00 | 2023-07-09 | 14 | 7 | 4 | Actual |
| 6766 | 100.00 | 2023-06-08 | 78 | 1 | 3 | Budget |
| 25204 | 169992.00 | 2024-11-05 | 29 | 7 | 7 | Actual |
| 15313 | 110.34 | 2024-01-06 | 76 | 4 | 11 | Actual |
| 38988 | 78.42 | 2025-11-06 | 89 | 2 | 11 | Actual |
| 34083 | 26.00 | 2025-07-08 | 82 | 6 | 6 | Actual |
| 22982 | 16.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
| 1228 | 380.00 | 2023-01-06 | 87 | 6 | 3 | Budget |
| 26113 | 53.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 17813 | 144.00 | 2024-04-07 | 84 | 6 | 5 | Actual |
| 37186 | 103.00 | 2025-10-06 | 89 | 7 | 3 | Actual |
| 1202 | 28.00 | 2023-01-06 | 71 | 6 | 3 | Actual |
| 19786 | 36471.00 | 2024-06-07 | 38 | 7 | 4 | Actual |
| 11965 | 275.00 | 2023-10-06 | 81 | 6 | 6 | Actual |
| 5141 | 52.00 | 2023-04-08 | 85 | 4 | 6 | Actual |
| 11204 | 153073.63 | 2023-09-06 | 29 | 7 | 8 | Actual |
| 14800 | 22857.00 | 2024-01-06 | 33 | 7 | 5 | Actual |
| 4833 | 64.00 | 2023-04-08 | 71 | 1 | 5 | Actual |
| 369 | 720.00 | 2022-12-06 | 87 | 1 | 5 | Actual |
| 10827 | 120.00 | 2023-09-06 | 72 | 6 | 6 | Actual |
| 10575 | 34.00 | 2023-09-06 | 69 | 1 | 6 | Actual |
| 3467 | 66.00 | 2023-03-08 | 84 | 6 | 3 | Actual |
| 33436 | 20.97 | 2025-06-07 | 89 | 2 | 12 | Actual |
| 29822 | 6628.48 | 2025-03-07 | 23 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2024-12-05 | 62 | 1 | 8 | Actual |
| 39177 | 94.38 | 2025-11-06 | 73 | 2 | 12 | Actual |
| 33907 | 14817.00 | 2025-07-08 | 18 | 7 | 5 | Actual |
| 10486 | 616.00 | 2023-09-06 | 65 | 6 | 5 | Actual |
| 34069 | 221.00 | 2025-07-08 | 65 | 6 | 6 | Actual |
| 24363 | 90.12 | 2024-10-05 | 65 | 3 | 11 | Actual |
| 25008 | 15672.00 | 2024-11-05 | 60 | 4 | 6 | Actual |
| 7496 | 110.00 | 2023-06-08 | 89 | 6 | 6 | Actual |
| 33957 | 356.00 | 2025-07-08 | 62 | 2 | 6 | Actual |
| 33053 | 236.00 | 2025-06-07 | 84 | 6 | 7 | Actual |
| 3506 | 33040.00 | 2023-03-08 | 40 | 7 | 3 | Actual |
| 33619 | 9231.25 | 2025-06-07 | 40 | 7 | 13 | Actual |
| 26908 | 54326.00 | 2025-01-05 | 40 | 7 | 3 | Actual |
| 4955 | 19062.00 | 2023-04-08 | 40 | 7 | 5 | Actual |
| 29913 | 448.64 | 2025-03-07 | 87 | 3 | 11 | Actual |
| 19158 | 1514.75 | 2024-05-07 | 77 | 1 | 8 | Actual |
| 7577 | -288.00 | 2023-06-08 | 91 | 1 | 7 | Actual |
| 13831 | 668.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
| 3157 | 16829.00 | 2023-02-06 | 7 | 7 | 7 | Actual |
| 23585 | 26998.07 | 2024-09-05 | 37 | 7 | 12 | Actual |
| 6608 | 388.97 | 2023-05-08 | 65 | 2 | 8 | Actual |
| 9768 | 22461.00 | 2023-08-06 | 40 | 7 | 6 | Actual |
| 15895 | 263.00 | 2024-02-06 | 92 | 4 | 6 | Actual |
| 6169 | 40.00 | 2023-05-08 | 85 | 2 | 6 | Budget |
| 31032 | 140.12 | 2025-04-07 | 78 | 3 | 11 | Actual |
| 21450 | 9.27 | 2024-07-08 | 85 | 5 | 11 | Actual |
| 12075 | 3300.00 | 2023-10-06 | 61 | 6 | 7 | Budget |
| 15264 | 3.95 | 2024-01-06 | 82 | 2 | 11 | Actual |
| 26019 | 75272.00 | 2024-12-05 | 12 | 2 | 6 | Actual |
| 17013 | 33753.00 | 2024-03-07 | 38 | 7 | 6 | Actual |
| 11101 | 513.21 | 2023-09-06 | 77 | 2 | 8 | Actual |
| 23786 | 13126.00 | 2024-10-05 | 20 | 7 | 4 | Actual |
| 12916 | 338.00 | 2023-11-06 | 65 | 3 | 6 | Actual |
| 13030 | 94.00 | 2023-11-06 | 78 | 5 | 6 | Actual |
| 38766 | 187.00 | 2025-11-06 | 68 | 6 | 7 | Actual |
| 22550 | 13.53 | 2024-08-05 | 85 | 6 | 12 | Actual |
| 4557 | 200.00 | 2023-04-08 | 66 | 6 | 3 | Budget |
| 30402 | 6412.00 | 2025-04-07 | 61 | 6 | 4 | Actual |
| 4401 | 20600.00 | 2023-03-08 | 52 | 6 | 8 | Budget |
| 21318 | 30975.90 | 2024-07-08 | 40 | 7 | 8 | Actual |
| 1289 | 52.00 | 2023-01-06 | 76 | 7 | 3 | Actual |
| 27806 | 712.47 | 2025-01-05 | 77 | 6 | 12 | Actual |
| 5890 | 650.00 | 2023-05-08 | 80 | 6 | 4 | Budget |
| 15035 | 21850.00 | 2024-01-06 | 52 | 6 | 7 | Actual |
| 12664 | 85928.00 | 2023-11-06 | 35 | 7 | 4 | Actual |
| 34156 | 21099.00 | 2025-07-08 | 57 | 6 | 7 | Actual |
| 38317 | 644.00 | 2025-11-06 | 62 | 7 | 3 | Actual |
| 27737 | 412.47 | 2025-01-05 | 66 | 1 | 12 | Actual |
| 36836 | 491338.32 | 2025-09-06 | 46 | 7 | 11 | Actual |
| 18380 | 192.25 | 2024-04-07 | 74 | 5 | 11 | Actual |
| 15087 | 169992.00 | 2024-01-06 | 29 | 7 | 7 | Actual |
| 5753 | 96075.00 | 2023-05-08 | 43 | 7 | 3 | Actual |
| 15240 | 335.87 | 2024-01-06 | 87 | 1 | 11 | Actual |
| 17746 | 22867.00 | 2024-04-07 | 28 | 7 | 4 | Actual |
| 15052 | 327.00 | 2024-01-06 | 74 | 6 | 7 | Actual |
| 21928 | 344.00 | 2024-08-05 | 77 | 1 | 6 | Actual |
| 1646 | 815.00 | 2023-01-06 | 61 | 2 | 6 | Actual |
| 15082 | 55370.00 | 2024-01-06 | 21 | 7 | 7 | Actual |
| 25746 | 489022.00 | 2024-12-05 | 4 | 7 | 3 | Actual |
| 35851 | 48.62 | 2025-08-06 | 82 | 2 | 13 | Actual |
| 18820 | 215.00 | 2024-05-07 | 89 | 6 | 5 | Actual |
| 38009 | 72.04 | 2025-10-06 | 89 | 1 | 12 | Actual |
| 23006 | 58.00 | 2024-09-05 | 68 | 5 | 6 | Actual |
| 24569 | 12.46 | 2024-10-05 | 67 | 6 | 12 | Actual |
| 10386 | 113.00 | 2023-09-06 | 89 | 6 | 4 | Actual |
| 16800 | 170564.00 | 2024-03-07 | 15 | 7 | 5 | Actual |
| 31943 | 33706.00 | 2025-05-07 | 7 | 7 | 7 | Actual |
| 18202 | 6136.04 | 2024-04-07 | 61 | 6 | 8 | Actual |
| 24792 | 29.00 | 2024-11-05 | 82 | 6 | 4 | Actual |
| 4759 | 167.00 | 2023-04-08 | 74 | 6 | 4 | Actual |
| 22363 | 225.23 | 2024-08-05 | 74 | 2 | 11 | Actual |
| 27000 | 1421.00 | 2025-01-05 | 97 | 6 | 4 | Actual |
| 17724 | 278.00 | 2024-04-07 | 90 | 6 | 4 | Actual |
| 32268 | 5255.11 | 2025-05-07 | 18 | 7 | 11 | Actual |
| 650 | 72.00 | 2022-12-06 | 84 | 4 | 6 | Actual |
| 17577 | 7918.00 | 2024-04-07 | 53 | 6 | 3 | Actual |
| 20754 | 672.00 | 2024-07-08 | 92 | 1 | 4 | Actual |
| 2835 | 200.00 | 2023-02-06 | 78 | 3 | 6 | Budget |
| 4309 | 3119.32 | 2023-03-08 | 62 | 1 | 8 | Actual |
| 17604 | 197.00 | 2024-04-07 | 89 | 6 | 3 | Actual |
| 12825 | 120.00 | 2023-11-06 | 68 | 1 | 6 | Actual |
| 4492 | 20900.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
| 22523 | 2.00 | 2024-08-05 | 96 | 1 | 12 | Actual |
| 15989 | 3939.00 | 2024-02-06 | 62 | 1 | 7 | Actual |
| 1650 | 88.00 | 2023-01-06 | 65 | 2 | 6 | Actual |
| 10477 | 4000.00 | 2023-09-06 | 57 | 6 | 5 | Budget |
| 36680 | 85.87 | 2025-09-06 | 78 | 2 | 11 | Actual |
| 6863 | 11887.00 | 2023-06-08 | 22 | 7 | 3 | Actual |
| 27213 | 132.00 | 2025-01-05 | 74 | 4 | 6 | Actual |
| 34396 | 115.65 | 2025-07-08 | 67 | 3 | 11 | Actual |
| 20362 | 29.48 | 2024-06-07 | 78 | 3 | 11 | Actual |
| 35658 | 269.00 | 2025-08-06 | 97 | 6 | 11 | Actual |
| 7102 | 100.00 | 2023-06-08 | 84 | 1 | 5 | Budget |
| 23965 | 382.00 | 2024-10-05 | 77 | 3 | 6 | Actual |
| 33510 | 259.15 | 2025-06-07 | 65 | 1 | 13 | Actual |
| 14548 | 1205.00 | 2024-01-06 | 72 | 6 | 3 | Actual |
| 32272 | 4508.29 | 2025-05-07 | 22 | 7 | 11 | Actual |
| 35171 | 168.00 | 2025-08-06 | 76 | 4 | 6 | Actual |
| 14583 | 29444.00 | 2024-01-06 | 24 | 7 | 3 | Actual |
| 30506 | 378.00 | 2025-04-07 | 74 | 6 | 5 | Actual |
| 2756 | -179.00 | 2023-02-06 | 91 | 1 | 6 | Actual |
| 28714 | 558.22 | 2025-02-05 | 62 | 2 | 11 | Actual |
| 22735 | 88547.00 | 2024-09-05 | 12 | 2 | 4 | Actual |
| 11603 | 33120.00 | 2023-10-06 | 60 | 6 | 5 | Actual |
| 29421 | 107121.00 | 2025-03-07 | 37 | 7 | 5 | Actual |
| 8130 | 550.00 | 2023-07-09 | 77 | 6 | 4 | Budget |
| 35520 | 229.49 | 2025-08-06 | 65 | 2 | 11 | Actual |
| 34777 | 916.00 | 2025-08-06 | 66 | 1 | 3 | Actual |
| 28631 | 298.06 | 2025-02-05 | 68 | 6 | 8 | Actual |
| 12923 | 200.00 | 2023-11-06 | 68 | 3 | 6 | Budget |
| 11740 | 211.00 | 2023-10-06 | 65 | 2 | 6 | Actual |
| 28161 | 62956.00 | 2025-02-05 | 19 | 7 | 4 | Actual |
| 2848 | 120.00 | 2023-02-06 | 85 | 3 | 6 | Actual |
| 13312 | 750.00 | 2023-11-06 | 80 | 1 | 8 | Budget |
| 6938 | 385.00 | 2023-06-08 | 67 | 1 | 4 | Actual |
| 27710 | 63344.49 | 2025-01-05 | 14 | 7 | 11 | Actual |
| 18858 | 2372.00 | 2024-05-07 | 61 | 1 | 6 | Actual |
| 2169 | 4300.00 | 2023-01-06 | 57 | 6 | 8 | Budget |
| 11926 | 13549.00 | 2023-10-06 | 53 | 6 | 6 | Actual |
| 12504 | 70.00 | 2023-11-06 | 76 | 7 | 3 | Budget |
| 9562 | 100.00 | 2023-08-06 | 74 | 3 | 6 | Budget |
| 8172 | 18112.00 | 2023-07-09 | 28 | 7 | 4 | Actual |
| 39065 | 15.65 | 2025-11-06 | 83 | 5 | 11 | Actual |
| 39060 | 79.48 | 2025-11-06 | 77 | 5 | 11 | Actual |
| 10923 | 197.00 | 2023-09-06 | 83 | 1 | 7 | Actual |
| 21406 | 1258.23 | 2024-07-08 | 62 | 4 | 11 | Actual |
| 31195 | 685.88 | 2025-04-07 | 54 | 6 | 12 | Actual |
| 33020 | 322.00 | 2025-06-07 | 85 | 1 | 7 | Actual |
| 23749 | 364.00 | 2024-10-05 | 65 | 6 | 4 | Actual |
| 17467 | 2.89 | 2024-03-07 | 69 | 2 | 12 | Actual |
| 6444 | 60.00 | 2023-05-08 | 82 | 1 | 7 | Budget |
| 36646 | 64.59 | 2025-09-06 | 69 | 1 | 11 | Actual |
| 13033 | 200.00 | 2023-11-06 | 81 | 5 | 6 | Budget |
| 31567 | 62956.00 | 2025-05-07 | 19 | 7 | 4 | Actual |
| 682 | 100.00 | 2022-12-06 | 74 | 5 | 6 | Budget |
| 18443 | 3415.72 | 2024-04-07 | 20 | 7 | 11 | Actual |
| 34221 | 825.34 | 2025-07-08 | 66 | 1 | 8 | Actual |
| 3934 | 2100.00 | 2023-03-08 | 61 | 3 | 6 | Budget |
| 5634 | 138.00 | 2023-05-08 | 74 | 1 | 3 | Actual |
| 27910 | 46484.57 | 2025-01-05 | 60 | 6 | 13 | Actual |
| 12098 | 4735.00 | 2023-10-06 | 76 | 6 | 7 | Actual |
| 26912 | 1908.00 | 2025-01-05 | 61 | 7 | 3 | Actual |
| 25835 | 12120.00 | 2024-12-05 | 57 | 6 | 4 | Actual |
| 4802 | 3849.00 | 2023-04-08 | 23 | 7 | 4 | Actual |
| 21500 | 16132.97 | 2024-07-08 | 14 | 7 | 11 | Actual |
| 20937 | 248.00 | 2024-07-08 | 90 | 1 | 6 | Actual |
| 19403 | 3383.80 | 2024-05-07 | 53 | 6 | 11 | Actual |
| 32276 | 71541.45 | 2025-05-07 | 29 | 7 | 11 | Actual |
| 33748 | 432.00 | 2025-07-08 | 67 | 1 | 4 | Actual |
| 18423 | 39.06 | 2024-04-07 | 85 | 6 | 11 | Actual |
| 28517 | 6466.00 | 2025-02-05 | 76 | 6 | 7 | Actual |
| 16884 | 45.00 | 2024-03-07 | 69 | 3 | 6 | Actual |
| 7749 | 511.70 | 2023-06-08 | 80 | 2 | 8 | Actual |
| 31092 | 517.79 | 2025-04-07 | 77 | 6 | 11 | Actual |
| 15352 | 23.10 | 2024-01-06 | 82 | 6 | 11 | Actual |
| 28364 | 195.00 | 2025-02-05 | 73 | 4 | 6 | Actual |
| 8473 | 1404.00 | 2023-07-09 | 61 | 4 | 6 | Actual |
| 1238 | 156600.00 | 2023-01-06 | 101 | 6 | 3 | Budget |
| 24311 | 67.78 | 2024-10-05 | 68 | 1 | 11 | Actual |
| 3240 | 200.00 | 2023-02-06 | 66 | 2 | 8 | Budget |
| 37213 | 1620.00 | 2025-10-06 | 87 | 1 | 4 | Actual |
| 33714 | 79019.00 | 2025-07-08 | 46 | 7 | 3 | Actual |
| 1479 | 200.00 | 2023-01-06 | 78 | 1 | 5 | Budget |
| 4395 | 234.42 | 2023-03-08 | 90 | 2 | 8 | Actual |
| 30117 | 8865.82 | 2025-03-07 | 24 | 7 | 12 | Actual |
| 21296 | 30828.93 | 2024-07-08 | 7 | 7 | 8 | Actual |
| 16551 | 4638.00 | 2024-03-07 | 62 | 6 | 3 | Actual |
| 25739 | -290.00 | 2024-12-05 | 91 | 6 | 3 | Actual |
| 29300 | -222.00 | 2025-03-07 | 91 | 6 | 4 | Actual |
| 18675 | 428.00 | 2024-05-07 | 65 | 1 | 4 | Actual |
| 203 | 77.00 | 2022-12-06 | 69 | 1 | 4 | Actual |
| 6272 | 71.00 | 2023-05-08 | 94 | 4 | 6 | Actual |
| 31405 | 116199.00 | 2025-05-07 | 56 | 6 | 3 | Actual |
| 6226 | 10.00 | 2023-05-08 | 96 | 3 | 6 | Actual |
| 12831 | 220.00 | 2023-11-06 | 73 | 1 | 6 | Budget |
| 34402 | 231.61 | 2025-07-08 | 76 | 3 | 11 | Actual |
| 8982 | 16163.50 | 2023-07-09 | 100 | 7 | 8 | Actual |
| 10265 | 200.00 | 2023-09-06 | 80 | 7 | 3 | Budget |
| 13197 | 210200.00 | 2023-11-06 | 54 | 6 | 7 | Budget |
| 16217 | 81.61 | 2024-02-06 | 83 | 1 | 11 | Actual |
| 27671 | 202644.96 | 2025-01-05 | 56 | 6 | 11 | Actual |
| 1087 | 101.08 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 15329 | 10284.99 | 2024-01-06 | 52 | 6 | 11 | Actual |
| 30202 | 1411.80 | 2025-03-07 | 76 | 6 | 13 | Actual |
| 27537 | 255.02 | 2025-01-05 | 67 | 1 | 11 | Actual |
| 2715 | 1800.00 | 2023-02-06 | 61 | 1 | 6 | Budget |
| 18538 | 6624.29 | 2024-04-07 | 28 | 7 | 12 | Actual |
| 16746 | 185.00 | 2024-03-07 | 83 | 1 | 5 | Actual |
| 29332 | 900043.00 | 2025-03-07 | 43 | 7 | 4 | Actual |
| 9754 | 105139.00 | 2023-08-06 | 21 | 7 | 6 | Actual |
| 31782 | 179.00 | 2025-05-07 | 89 | 4 | 6 | Actual |
| 10318 | 217.00 | 2023-09-06 | 83 | 1 | 4 | Actual |
| 24377 | 35.87 | 2024-10-05 | 83 | 3 | 11 | Actual |
| 9243 | 80.00 | 2023-08-06 | 71 | 6 | 4 | Budget |
| 23956 | 213.00 | 2024-10-05 | 65 | 3 | 6 | Actual |
| 10268 | 10.00 | 2023-09-06 | 82 | 7 | 3 | Budget |
| 2846 | 100.00 | 2023-02-06 | 84 | 3 | 6 | Budget |
| 19080 | 208719.00 | 2024-05-07 | 12 | 2 | 7 | Actual |
| 27553 | 198.64 | 2025-01-05 | 89 | 1 | 11 | Actual |
| 33913 | 27418.00 | 2025-07-08 | 24 | 7 | 5 | Actual |
| 10598 | 96.00 | 2023-09-06 | 85 | 1 | 6 | Actual |
| 30453 | 239293.00 | 2025-04-07 | 35 | 7 | 4 | Actual |
| 9953 | 487.45 | 2023-08-06 | 90 | 1 | 8 | Actual |
| 30144 | 348.63 | 2025-03-07 | 77 | 1 | 13 | Actual |
| 10661 | 3000.00 | 2023-09-06 | 61 | 3 | 6 | Budget |
| 9449 | 2169.00 | 2023-08-06 | 62 | 1 | 6 | Actual |
| 30154 | 85.46 | 2025-03-07 | 90 | 1 | 13 | Actual |
| 5600 | 19422.66 | 2023-04-08 | 24 | 7 | 8 | Actual |
| 5520 | 240.48 | 2023-04-08 | 94 | 2 | 8 | Actual |
| 24560 | 232.68 | 2024-10-05 | 53 | 6 | 12 | Actual |
| 7366 | 237.00 | 2023-06-08 | 73 | 4 | 6 | Actual |
| 8863 | 220.78 | 2023-07-09 | 73 | 2 | 8 | Actual |
| 38661 | 8.00 | 2025-11-06 | 96 | 5 | 6 | Actual |
| 10684 | 159.00 | 2023-09-06 | 78 | 3 | 6 | Actual |
| 22073 | 89.00 | 2024-08-05 | 83 | 6 | 6 | Actual |
| 22950 | 3061.00 | 2024-09-05 | 62 | 3 | 6 | Actual |
| 14211 | 69461.47 | 2023-12-06 | 39 | 7 | 8 | Actual |
| 28897 | 557.15 | 2025-02-05 | 77 | 1 | 12 | Actual |
| 23195 | 1166.25 | 2024-09-05 | 77 | 1 | 8 | Actual |
| 2284 | 40.00 | 2023-02-06 | 82 | 1 | 3 | Actual |
| 18255 | 33209.28 | 2024-04-07 | 38 | 7 | 8 | Actual |
| 6796 | 1240.00 | 2023-06-08 | 57 | 6 | 3 | Actual |
| 32934 | -134.00 | 2025-06-07 | 91 | 5 | 6 | Actual |
| 15373 | 3795.51 | 2024-01-06 | 18 | 7 | 11 | Actual |
| 33964 | 50.00 | 2025-07-08 | 73 | 2 | 6 | Actual |
| 29029 | 213.54 | 2025-02-05 | 92 | 1 | 13 | Actual |
| 17811 | 48.00 | 2024-04-07 | 82 | 6 | 5 | Actual |
| 19817 | 288.00 | 2024-06-07 | 94 | 1 | 5 | Actual |
| 16435 | 2.89 | 2024-02-06 | 69 | 2 | 12 | Actual |
| 19330 | 56.08 | 2024-05-07 | 73 | 3 | 11 | Actual |
| 3890 | 187.00 | 2023-03-08 | 65 | 2 | 6 | Actual |
| 30373 | 399.00 | 2025-04-07 | 67 | 1 | 4 | Actual |
| 28307 | 36.00 | 2025-02-05 | 68 | 2 | 6 | Actual |
| 27142 | 451.00 | 2025-01-05 | 87 | 1 | 6 | Actual |
| 25374 | 24.16 | 2024-11-05 | 73 | 2 | 11 | Actual |
| 21771 | 146.00 | 2024-08-05 | 68 | 6 | 4 | Actual |
| 980 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 29165 | 218.00 | 2025-03-07 | 72 | 6 | 3 | Actual |
| 29003 | 168696.18 | 2025-02-05 | 46 | 7 | 12 | Actual |
| 33478 | 132350.03 | 2025-06-07 | 101 | 6 | 12 | Actual |
| 34362 | 10.00 | 2025-07-08 | 96 | 1 | 11 | Actual |
| 24996 | 529.00 | 2024-11-05 | 80 | 3 | 6 | Actual |
| 35458 | 1278.00 | 2025-08-06 | 97 | 6 | 8 | Actual |
| 27356 | 676.00 | 2025-01-05 | 65 | 6 | 7 | Actual |
| 2181 | 414.73 | 2023-01-06 | 66 | 6 | 8 | Actual |
| 25058 | 137.00 | 2024-11-05 | 92 | 5 | 6 | Actual |
| 21587 | 392.26 | 2024-07-08 | 7 | 7 | 12 | Actual |
| 10291 | 650.00 | 2023-09-06 | 65 | 1 | 4 | Budget |
| 5136 | 100.00 | 2023-04-08 | 83 | 4 | 6 | Budget |
| 33979 | 188.00 | 2025-07-08 | 92 | 2 | 6 | Actual |
| 4241 | 1400.00 | 2023-03-08 | 72 | 6 | 7 | Budget |
| 12192 | 196.54 | 2023-10-06 | 85 | 1 | 8 | Actual |
| 23119 | 15814.00 | 2024-09-05 | 53 | 6 | 7 | Actual |
| 6436 | 810.00 | 2023-05-08 | 77 | 1 | 7 | Actual |
| 13735 | 34262.00 | 2023-12-06 | 52 | 6 | 5 | Actual |
| 35103 | 436.00 | 2025-08-06 | 92 | 1 | 6 | Actual |
| 20062 | 39785.00 | 2024-06-07 | 19 | 7 | 6 | Actual |
| 31267 | 132.83 | 2025-04-07 | 73 | 1 | 13 | Actual |
| 16470 | 25.23 | 2024-02-06 | 76 | 6 | 12 | Actual |
| 36675 | 44.38 | 2025-09-06 | 71 | 2 | 11 | Actual |
| 35415 | 182.90 | 2025-08-06 | 84 | 2 | 8 | Actual |
| 3260 | 280.00 | 2023-02-06 | 81 | 2 | 8 | Budget |
| 6545 | 100340.00 | 2023-05-08 | 35 | 7 | 7 | Actual |
| 30921 | 851.10 | 2025-04-07 | 81 | 6 | 8 | Actual |
| 18630 | 30739.00 | 2024-05-07 | 24 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2023-10-06 | 39 | 7 | 3 | Actual |
| 26650 | 5.01 | 2024-12-05 | 69 | 6 | 12 | Actual |
| 1858 | 94.00 | 2023-01-06 | 68 | 6 | 6 | Actual |
| 23036 | 209.00 | 2024-09-05 | 66 | 6 | 6 | Actual |
| 14059 | -257.00 | 2023-12-06 | 91 | 6 | 7 | Actual |
| 35333 | 382.00 | 2025-08-06 | 90 | 6 | 7 | Actual |
| 37756 | 8.00 | 2025-10-06 | 96 | 6 | 8 | Actual |
| 36985 | 3146.92 | 2025-09-06 | 61 | 2 | 13 | Actual |
| 26987 | 1108.00 | 2025-01-05 | 80 | 6 | 4 | Actual |
| 32627 | 741.00 | 2025-06-07 | 73 | 1 | 4 | Actual |
| 10937 | 40003.00 | 2023-09-06 | 12 | 2 | 7 | Actual |
| 18830 | 678620.00 | 2024-05-07 | 6 | 7 | 5 | Actual |
| 9922 | 342.00 | 2023-08-06 | 67 | 1 | 8 | Actual |
| 18785 | 140.00 | 2024-05-07 | 89 | 1 | 5 | Actual |
| 23068 | 64708.00 | 2024-09-05 | 15 | 7 | 6 | Actual |
| 9060 | 161.00 | 2023-08-06 | 73 | 6 | 3 | Actual |
| 23790 | 26144.00 | 2024-10-05 | 24 | 7 | 4 | Actual |
| 24685 | 52000.00 | 2024-11-05 | 99 | 6 | 3 | Actual |
| 22058 | 333.00 | 2024-08-05 | 65 | 6 | 6 | Actual |
| 30495 | 5603.00 | 2025-04-07 | 61 | 6 | 5 | Actual |
| 34506 | 1050.00 | 2025-07-08 | 97 | 6 | 11 | Actual |
| 20922 | 31.00 | 2024-07-08 | 69 | 1 | 6 | Actual |
| 28312 | 77.00 | 2025-02-05 | 76 | 2 | 6 | Actual |
| 36785 | 149.70 | 2025-09-06 | 68 | 6 | 11 | Actual |
| 5495 | 200.00 | 2023-04-08 | 74 | 2 | 8 | Budget |
| 38748 | 532.00 | 2025-11-06 | 90 | 1 | 7 | Actual |
| 6668 | 429.88 | 2023-05-08 | 66 | 6 | 8 | Actual |
| 1306 | 90.00 | 2023-01-06 | 87 | 7 | 3 | Actual |
| 23747 | 2225.00 | 2024-10-05 | 62 | 6 | 4 | Actual |
| 20151 | 140556.00 | 2024-06-07 | 13 | 7 | 7 | Actual |
| 27739 | 153.95 | 2025-01-05 | 68 | 1 | 12 | Actual |
| 31594 | 122.00 | 2025-05-07 | 69 | 1 | 5 | Actual |
| 32479 | 4504.84 | 2025-05-07 | 20 | 7 | 13 | Actual |
| 12605 | 58.00 | 2023-11-06 | 69 | 6 | 4 | Actual |
| 32713 | 4853.00 | 2025-06-07 | 62 | 1 | 5 | Actual |
| 11820 | 100.00 | 2023-10-06 | 85 | 3 | 6 | Budget |
| 27898 | 188.97 | 2025-01-05 | 85 | 2 | 13 | Actual |
| 20208 | 310.18 | 2024-06-07 | 67 | 2 | 8 | Actual |
| 33917 | 33282.00 | 2025-07-08 | 32 | 7 | 5 | Actual |
| 26802 | 3680.27 | 2024-12-05 | 22 | 7 | 13 | Actual |
| 15792 | 1639.00 | 2024-02-06 | 62 | 1 | 6 | Actual |
| 34270 | 278.36 | 2025-07-08 | 94 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-12-06 | 7 | 7 | 8 | Actual |
| 9043 | 1019.00 | 2023-08-06 | 62 | 6 | 3 | Actual |
| 8854 | 200.00 | 2023-07-09 | 66 | 2 | 8 | Budget |
| 21346 | 213.53 | 2024-07-08 | 92 | 1 | 11 | Actual |
| 23568 | 780.56 | 2024-09-05 | 13 | 7 | 12 | Actual |
| 31813 | 4444.00 | 2025-05-07 | 52 | 6 | 6 | Actual |
| 28141 | 201.00 | 2025-02-05 | 84 | 6 | 4 | Actual |
| 28720 | 15.65 | 2025-02-05 | 71 | 2 | 11 | Actual |
| 33224 | 448.64 | 2025-06-07 | 76 | 1 | 11 | Actual |
| 4664 | 36.00 | 2023-04-08 | 84 | 7 | 3 | Actual |
| 31571 | 6928.00 | 2025-05-07 | 23 | 7 | 4 | Actual |
| 36283 | 832857.00 | 2025-09-06 | 11 | 3 | 6 | Actual |
| 39401 | -475000.00 | 2025-12-05 | 43 | 7 | 12 | Actual |
| 25548 | 17.78 | 2024-11-05 | 76 | 1 | 12 | Actual |
| 4327 | 525.33 | 2023-03-08 | 76 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-11-05 | 24 | 7 | 8 | Actual |
| 38554 | 14.00 | 2025-11-06 | 96 | 1 | 6 | Actual |
| 17113 | 6769.39 | 2024-03-07 | 61 | 1 | 8 | Actual |
| 32700 | 48493.00 | 2025-06-07 | 32 | 7 | 4 | Actual |
| 13514 | -353.00 | 2023-12-06 | 91 | 1 | 3 | Actual |
| 33467 | 141.19 | 2025-06-07 | 84 | 6 | 12 | Actual |
| 17781 | 144.00 | 2024-04-07 | 89 | 1 | 5 | Actual |
| 22699 | 69.00 | 2024-09-05 | 85 | 7 | 3 | Actual |
| 11629 | 550.00 | 2023-10-06 | 77 | 6 | 5 | Budget |
| 5865 | 7435.00 | 2023-05-08 | 63 | 6 | 4 | Actual |
| 5004 | 71.00 | 2023-04-08 | 94 | 1 | 6 | Actual |
| 20121 | 208.00 | 2024-06-07 | 67 | 6 | 7 | Actual |
| 22960 | 490.00 | 2024-09-05 | 77 | 3 | 6 | Actual |
| 36452 | 17.00 | 2025-09-06 | 96 | 1 | 7 | Actual |
| 17264 | 87.99 | 2024-03-07 | 66 | 2 | 11 | Actual |
| 17111 | 20603.00 | 2024-03-07 | 100 | 7 | 7 | Actual |
| 16086 | 369.27 | 2024-02-06 | 68 | 1 | 8 | Actual |
| 10801 | 5000.00 | 2023-09-06 | 53 | 6 | 6 | Budget |
| 12914 | 1675.00 | 2023-11-06 | 62 | 3 | 6 | Actual |
| 29667 | 78.00 | 2025-03-07 | 71 | 6 | 7 | Actual |
| 31671 | 44887.00 | 2025-05-07 | 34 | 7 | 5 | Actual |
| 19889 | 172.00 | 2024-06-07 | 66 | 1 | 6 | Actual |
| 11371 | 30.00 | 2023-10-06 | 71 | 7 | 3 | Budget |
| 29117 | 52393.46 | 2025-02-05 | 39 | 7 | 13 | Actual |
| 13689 | 5054.00 | 2023-12-06 | 23 | 7 | 4 | Actual |
| 32929 | 43.00 | 2025-06-07 | 84 | 5 | 6 | Actual |
| 13964 | 272.00 | 2023-12-06 | 90 | 6 | 6 | Actual |
| 36946 | 10950.96 | 2025-09-06 | 32 | 7 | 12 | Actual |
| 30777 | 15.00 | 2025-04-07 | 96 | 1 | 7 | Actual |
| 29823 | 33260.79 | 2025-03-07 | 24 | 7 | 8 | Actual |
| 13093 | 480.00 | 2023-11-06 | 80 | 6 | 6 | Budget |
| 25369 | 34.80 | 2024-11-05 | 66 | 2 | 11 | Actual |
| 9353 | 210.00 | 2023-08-06 | 94 | 1 | 5 | Actual |
| 18622 | 68867.00 | 2024-05-07 | 14 | 7 | 3 | Actual |
| 10890 | 36700.00 | 2023-09-06 | 60 | 1 | 7 | Budget |
| 5237 | 501.00 | 2023-04-08 | 80 | 6 | 6 | Actual |
| 33084 | 69621.00 | 2025-06-07 | 34 | 7 | 7 | Actual |
| 3270 | 410.18 | 2023-02-06 | 87 | 2 | 8 | Actual |
| 20254 | 196.54 | 2024-06-07 | 84 | 6 | 8 | Actual |
| 34809 | 12488.00 | 2025-08-06 | 63 | 6 | 3 | Actual |
| 7701 | 1058.68 | 2023-06-08 | 80 | 1 | 8 | Actual |
| 28380 | 10.00 | 2025-02-05 | 96 | 4 | 6 | Actual |
| 20414 | 57.14 | 2024-06-07 | 76 | 5 | 11 | Actual |
| 35920 | 46872.30 | 2025-08-06 | 39 | 7 | 13 | Actual |
| 12834 | 260.00 | 2023-11-06 | 76 | 1 | 6 | Actual |
| 35299 | -368.00 | 2025-08-06 | 91 | 1 | 7 | Actual |
| 38706 | 55087.00 | 2025-11-06 | 19 | 7 | 6 | Actual |
| 19643 | 45000.00 | 2024-06-07 | 99 | 6 | 3 | Actual |
| 26460 | 196.51 | 2024-12-05 | 92 | 2 | 11 | Actual |
| 1850 | 11863.00 | 2023-01-06 | 63 | 6 | 6 | Actual |
| 28196 | 752.00 | 2025-02-05 | 81 | 1 | 5 | Actual |
| 25153 | 9100.00 | 2024-11-05 | 53 | 6 | 7 | Actual |
| 14822 | 333.00 | 2024-01-06 | 77 | 1 | 6 | Actual |
| 18731 | 7110.00 | 2024-05-07 | 94 | 6 | 4 | Actual |
| 36135 | 30408.00 | 2025-09-06 | 100 | 7 | 4 | Actual |
| 33855 | 202.00 | 2025-07-08 | 85 | 1 | 5 | Actual |
| 32004 | 57.14 | 2025-05-07 | 69 | 2 | 8 | Actual |
| 15174 | 696.55 | 2024-01-06 | 77 | 6 | 8 | Actual |
| 21344 | 160.34 | 2024-07-08 | 90 | 1 | 11 | Actual |
| 29378 | 962.00 | 2025-03-07 | 72 | 6 | 5 | Actual |
| 6276 | 950.00 | 2023-05-08 | 61 | 5 | 6 | Budget |
| 12647 | 7150.00 | 2023-11-06 | 8 | 7 | 4 | Actual |
| 18178 | 70.78 | 2024-04-07 | 71 | 2 | 8 | Actual |
| 5077 | 280.00 | 2023-04-08 | 76 | 3 | 6 | Budget |
| 4128 | 185.00 | 2023-03-08 | 89 | 6 | 6 | Actual |
| 20823 | 46644.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
| 19443 | 20452.20 | 2024-05-07 | 14 | 7 | 11 | Actual |
| 39020 | 4.00 | 2025-11-06 | 96 | 3 | 11 | Actual |
| 4633 | 691.00 | 2023-04-08 | 62 | 7 | 3 | Actual |
| 4145 | 9604.00 | 2023-03-08 | 18 | 7 | 6 | Actual |
| 31349 | 11115.49 | 2025-04-07 | 8 | 7 | 13 | Actual |
| 16801 | 10701.00 | 2024-03-07 | 18 | 7 | 5 | Actual |
| 34140 | 111.00 | 2025-07-08 | 82 | 1 | 7 | Actual |
| 12978 | 200.00 | 2023-11-06 | 76 | 4 | 6 | Budget |
| 19051 | 33346.00 | 2024-05-07 | 46 | 7 | 6 | Actual |
| 2137 | 280.00 | 2023-01-06 | 77 | 2 | 8 | Budget |
| 4159 | 44341.00 | 2023-03-08 | 37 | 7 | 6 | Actual |
| 23071 | 11361.00 | 2024-09-05 | 20 | 7 | 6 | Actual |
| 4546 | 8706.00 | 2023-04-08 | 57 | 6 | 3 | Actual |
| 39325 | 159.15 | 2025-11-06 | 68 | 6 | 13 | Actual |
| 37895 | 150.76 | 2025-10-06 | 94 | 4 | 11 | Actual |
| 10708 | 1900.00 | 2023-09-06 | 61 | 4 | 6 | Budget |
| 23000 | 15672.00 | 2024-09-05 | 60 | 5 | 6 | Actual |
| 33213 | 40461.09 | 2025-06-07 | 60 | 1 | 11 | Actual |
| 6896 | 70.00 | 2023-06-08 | 73 | 7 | 3 | Budget |
| 333 | 3731.00 | 2022-12-06 | 61 | 1 | 5 | Actual |
| 9666 | 123.00 | 2023-08-06 | 81 | 5 | 6 | Actual |
| 9039 | 14800.00 | 2023-08-06 | 60 | 6 | 3 | Budget |
| 24053 | 19.00 | 2024-10-05 | 82 | 6 | 6 | Actual |
| 24595 | 7459.41 | 2024-10-05 | 6 | 7 | 12 | Actual |
| 25416 | 107.14 | 2024-11-05 | 92 | 3 | 11 | Actual |
| 35068 | 34311.00 | 2025-08-06 | 32 | 7 | 5 | Actual |
| 5273 | 17597.00 | 2023-04-08 | 24 | 7 | 6 | Actual |
| 25785 | 245.00 | 2024-12-05 | 74 | 7 | 3 | Actual |
| 6040 | 142.00 | 2023-05-08 | 84 | 6 | 5 | Actual |
| 21063 | 953.00 | 2024-07-08 | 76 | 6 | 6 | Actual |
| 644 | 280.00 | 2022-12-06 | 81 | 4 | 6 | Budget |
| 25769 | 97008.00 | 2024-12-05 | 39 | 7 | 3 | Actual |
| 13397 | 18399.91 | 2023-11-06 | 63 | 6 | 8 | Actual |
| 12721 | 28300.00 | 2023-11-06 | 52 | 6 | 5 | Budget |
| 38682 | 132.00 | 2025-11-06 | 78 | 6 | 6 | Actual |
| 11221 | 2651.00 | 2023-10-06 | 62 | 1 | 3 | Actual |
| 33579 | 288.98 | 2025-06-07 | 78 | 6 | 13 | Actual |
| 1547 | 40.00 | 2023-01-06 | 82 | 6 | 5 | Budget |
| 106 | 3642.00 | 2022-12-06 | 94 | 6 | 3 | Actual |
| 33519 | 441.61 | 2025-06-07 | 77 | 1 | 13 | Actual |
| 27944 | 7834.73 | 2025-01-05 | 8 | 7 | 13 | Actual |
| 27823 | 345956.14 | 2025-01-05 | 101 | 6 | 12 | Actual |
| 28322 | 75.00 | 2025-02-05 | 89 | 2 | 6 | Actual |
| 32863 | 314.00 | 2025-06-07 | 66 | 3 | 6 | Actual |
| 2160 | 23090.91 | 2023-01-06 | 52 | 6 | 8 | Actual |
| 30820 | 165924.00 | 2025-04-07 | 13 | 7 | 7 | Actual |
| 8712 | 26042.00 | 2023-07-09 | 57 | 6 | 7 | Actual |
| 887 | 179.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 13567 | 15301.00 | 2023-12-06 | 22 | 7 | 3 | Actual |
| 22926 | 18.00 | 2024-09-05 | 68 | 2 | 6 | Actual |
| 26118 | 43.00 | 2024-12-05 | 84 | 5 | 6 | Actual |
| 16370 | 331.00 | 2024-02-06 | 97 | 6 | 11 | Actual |
| 6961 | 200.00 | 2023-06-08 | 83 | 1 | 4 | Budget |
| 37466 | 74.00 | 2025-10-06 | 68 | 4 | 6 | Actual |
| 7437 | 49.00 | 2023-06-08 | 89 | 5 | 6 | Actual |
| 22995 | 120.00 | 2024-09-05 | 89 | 4 | 6 | Actual |
| 31166 | 8809.43 | 2025-04-07 | 60 | 2 | 12 | Actual |
| 17267 | 10.33 | 2024-03-07 | 69 | 2 | 11 | Actual |
| 31108 | 27000.00 | 2025-04-07 | 99 | 6 | 11 | Actual |
| 10134 | 105.00 | 2023-09-06 | 84 | 1 | 3 | Actual |
| 22182 | 113302.00 | 2024-08-05 | 13 | 7 | 7 | Actual |
| 9909 | 1294677.00 | 2023-08-06 | 46 | 7 | 7 | Actual |
| 10388 | -139.00 | 2023-09-06 | 91 | 6 | 4 | Actual |
| 7677 | 2673.86 | 2023-06-08 | 62 | 1 | 8 | Actual |
| 4935 | 54426.00 | 2023-04-08 | 13 | 7 | 5 | Actual |
| 19970 | 128.00 | 2024-06-07 | 66 | 4 | 6 | Actual |
| 18353 | 231.61 | 2024-04-07 | 74 | 4 | 11 | Actual |
| 17644 | 141.00 | 2024-04-07 | 66 | 7 | 3 | Actual |
| 23124 | 6320.00 | 2024-09-05 | 61 | 6 | 7 | Actual |
| 36649 | 359.28 | 2025-09-06 | 74 | 1 | 11 | Actual |
| 9891 | 30604.00 | 2023-08-06 | 19 | 7 | 7 | Actual |
| 23921 | -285.00 | 2024-10-05 | 91 | 1 | 6 | Actual |
| 21871 | 155.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 16875 | 1086060.00 | 2024-03-07 | 10 | 3 | 6 | Actual |
| 2411 | 100.00 | 2023-02-06 | 74 | 7 | 3 | Budget |
| 20536 | 22.04 | 2024-06-07 | 80 | 2 | 12 | Actual |
| 2401 | 40.00 | 2023-02-06 | 67 | 7 | 3 | Budget |
| 12292 | 611.70 | 2023-10-06 | 80 | 6 | 8 | Actual |
| 26709 | 20.55 | 2024-12-05 | 69 | 1 | 13 | Actual |
| 17171 | 72476.67 | 2024-03-07 | 57 | 6 | 8 | Actual |
| 11638 | 54.00 | 2023-10-06 | 82 | 6 | 5 | Actual |
| 14854 | 36.00 | 2024-01-06 | 83 | 2 | 6 | Actual |
| 36601 | 955.64 | 2025-09-06 | 87 | 6 | 8 | Actual |
| 672 | 70.00 | 2022-12-06 | 67 | 5 | 6 | Budget |
| 32800 | 32939.00 | 2025-06-07 | 40 | 7 | 5 | Actual |
| 9450 | 1900.00 | 2023-08-06 | 62 | 1 | 6 | Budget |
| 36425 | 26058.00 | 2025-09-06 | 100 | 7 | 6 | Actual |
| 25053 | 27.00 | 2024-11-05 | 85 | 5 | 6 | Actual |
| 30384 | 112.00 | 2025-04-07 | 82 | 1 | 4 | Actual |
| 28976 | 172050.77 | 2025-02-05 | 101 | 6 | 12 | Actual |
| 28365 | 180.00 | 2025-02-05 | 74 | 4 | 6 | Actual |
| 24648 | 15.00 | 2024-11-05 | 96 | 1 | 3 | Actual |
| 5525 | 20901.47 | 2023-04-08 | 53 | 6 | 8 | Actual |
| 18561 | 644.00 | 2024-05-07 | 73 | 1 | 3 | Actual |
| 37595 | 282.00 | 2025-10-06 | 85 | 1 | 7 | Actual |
| 39316 | 206994.58 | 2025-11-06 | 56 | 6 | 13 | Actual |
| 27442 | 3432.96 | 2025-01-05 | 62 | 2 | 8 | Actual |
| 15248 | 2991.24 | 2024-01-06 | 60 | 2 | 11 | Actual |
| 19193 | 152.60 | 2024-05-07 | 85 | 2 | 8 | Actual |
| 11861 | 30.00 | 2023-10-06 | 82 | 4 | 6 | Budget |
| 24313 | 31.61 | 2024-10-05 | 71 | 1 | 11 | Actual |
| 7783 | 1323.83 | 2023-06-08 | 62 | 6 | 8 | Actual |
| 23607 | 967.00 | 2024-10-05 | 81 | 1 | 3 | Actual |
| 36412 | 27704.00 | 2025-09-06 | 28 | 7 | 6 | Actual |
| 21724 | 180.00 | 2024-08-05 | 87 | 7 | 3 | Actual |
| 26637 | 15003.17 | 2024-12-05 | 52 | 6 | 12 | Actual |
| 16102 | 458.67 | 2024-02-06 | 90 | 1 | 8 | Actual |
| 13298 | 260.18 | 2023-11-06 | 68 | 1 | 8 | Actual |
| 1530 | 70.00 | 2023-01-06 | 71 | 6 | 5 | Budget |
| 36936 | 5255.11 | 2025-09-06 | 18 | 7 | 12 | Actual |
| 9593 | 1134.00 | 2023-08-06 | 62 | 4 | 6 | Actual |
| 1837 | 1219.00 | 2023-01-06 | 54 | 6 | 6 | Actual |
| 19477 | 12.46 | 2024-05-07 | 76 | 1 | 12 | Actual |
| 25642 | 8875.39 | 2024-11-05 | 32 | 7 | 12 | Actual |
| 25219 | 4960.26 | 2024-11-05 | 62 | 1 | 8 | Actual |
| 9397 | 53.00 | 2023-08-06 | 82 | 6 | 5 | Actual |
| 11459 | 12700.00 | 2023-10-06 | 57 | 6 | 4 | Budget |
| 13795 | 45545.00 | 2023-12-06 | 39 | 7 | 5 | Actual |
| 38443 | 66.00 | 2025-11-06 | 69 | 1 | 5 | Actual |
| 14250 | 43.31 | 2023-12-06 | 66 | 2 | 11 | Actual |
| 25614 | 8.21 | 2024-11-05 | 84 | 6 | 12 | Actual |
| 10326 | 176.00 | 2023-09-06 | 89 | 1 | 4 | Actual |
| 32590 | 21114.00 | 2025-06-07 | 60 | 7 | 3 | Actual |
| 7943 | 929.00 | 2023-07-09 | 76 | 6 | 3 | Actual |
| 33894 | 530.00 | 2025-07-08 | 92 | 6 | 5 | Actual |
| 11920 | 121.00 | 2023-10-06 | 92 | 5 | 6 | Actual |
| 26983 | 408.00 | 2025-01-05 | 74 | 6 | 4 | Actual |
| 6484 | 200.00 | 2023-05-08 | 68 | 6 | 7 | Budget |
| 34445 | 7558.35 | 2025-07-08 | 60 | 5 | 11 | Actual |
| 25148 | 552.00 | 2024-11-05 | 92 | 1 | 7 | Actual |
| 8678 | 400.00 | 2023-07-09 | 76 | 1 | 7 | Actual |
| 13947 | 72.00 | 2023-12-06 | 68 | 6 | 6 | Actual |
| 29969 | 326.30 | 2025-03-07 | 81 | 6 | 11 | Actual |
| 511 | 480.00 | 2022-12-06 | 87 | 1 | 6 | Budget |
| 28980 | 7767.93 | 2025-02-05 | 8 | 7 | 12 | Actual |
| 37953 | -159.88 | 2025-10-06 | 91 | 6 | 11 | Actual |
| 19867 | 56047.00 | 2024-06-07 | 21 | 7 | 5 | Actual |
| 4162 | 22906.00 | 2023-03-08 | 40 | 7 | 6 | Actual |
| 24736 | 54.00 | 2024-11-05 | 90 | 7 | 3 | Actual |
| 17714 | 558.00 | 2024-04-07 | 77 | 6 | 4 | Actual |
| 28405 | 310.00 | 2025-02-05 | 92 | 5 | 6 | Actual |
| 10404 | 34976.00 | 2023-09-06 | 19 | 7 | 4 | Actual |
| 14056 | 810.00 | 2023-12-06 | 87 | 6 | 7 | Actual |
| 13283 | 1446837.00 | 2023-11-06 | 46 | 7 | 7 | Actual |
| 27687 | 426.30 | 2025-01-05 | 77 | 6 | 11 | Actual |
| 23766 | 134.00 | 2024-10-05 | 85 | 6 | 4 | Actual |
| 20134 | 160.00 | 2024-06-07 | 83 | 6 | 7 | Actual |
| 265 | 225.00 | 2022-12-06 | 72 | 6 | 4 | Actual |
| 13293 | 658.67 | 2023-11-06 | 66 | 1 | 8 | Actual |
| 23635 | 461.00 | 2024-10-05 | 72 | 6 | 3 | Actual |
| 28905 | 575.24 | 2025-02-05 | 87 | 1 | 12 | Actual |
| 9636 | 7644.00 | 2023-08-06 | 60 | 5 | 6 | Actual |
| 16373 | 283214.55 | 2024-02-06 | 4 | 7 | 11 | Actual |
| 14499 | 38532.33 | 2023-12-06 | 37 | 7 | 12 | Actual |
| 430 | 630.00 | 2022-12-06 | 87 | 6 | 5 | Actual |
| 15075 | 19288.00 | 2024-01-06 | 8 | 7 | 7 | Actual |
| 13319 | 200.00 | 2023-11-06 | 83 | 1 | 8 | Budget |
| 15903 | 73.00 | 2024-02-06 | 68 | 5 | 6 | Actual |
| 10619 | 78.00 | 2023-09-06 | 67 | 2 | 6 | Actual |
| 11531 | 161640.00 | 2023-10-06 | 29 | 7 | 4 | Actual |
| 26192 | 93288.00 | 2024-12-05 | 60 | 1 | 7 | Actual |
| 13102 | 80.00 | 2023-11-06 | 85 | 6 | 6 | Budget |
| 38950 | 400.77 | 2025-11-06 | 76 | 1 | 11 | Actual |
| 16055 | 27962.00 | 2024-02-06 | 8 | 7 | 7 | Actual |
| 36323 | 109.00 | 2025-09-06 | 78 | 4 | 6 | Actual |
| 27045 | 1296.00 | 2025-01-05 | 80 | 1 | 5 | Actual |
| 1621 | 136.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 19908 | -242.00 | 2024-06-07 | 91 | 1 | 6 | Actual |
| 16273 | 31.61 | 2024-02-06 | 84 | 3 | 11 | Actual |
| 26209 | 320.00 | 2024-12-05 | 83 | 1 | 7 | Actual |
| 7263 | 80.00 | 2023-06-08 | 67 | 2 | 6 | Budget |
| 4601 | 250700.00 | 2023-04-08 | 101 | 6 | 3 | Budget |
| 3032 | 16969.00 | 2023-02-06 | 33 | 7 | 6 | Actual |
| 22728 | 761.00 | 2024-09-05 | 87 | 1 | 4 | Actual |
| 7516 | 97101.00 | 2023-06-08 | 21 | 7 | 6 | Actual |
| 15995 | 78.00 | 2024-02-06 | 71 | 1 | 7 | Actual |
| 9277 | 63000.00 | 2023-08-06 | 99 | 6 | 4 | Actual |
| 31851 | 10832.00 | 2025-05-07 | 7 | 7 | 6 | Actual |
| 21281 | 169.27 | 2024-07-08 | 83 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2023-07-09 | 6 | 7 | 8 | Actual |
| 27241 | 204.00 | 2025-01-05 | 77 | 5 | 6 | Actual |
| 20385 | 69.91 | 2024-06-07 | 73 | 4 | 11 | Actual |
| 6007 | 13000.00 | 2023-05-08 | 63 | 6 | 5 | Budget |
| 5630 | 44.00 | 2023-05-08 | 71 | 1 | 3 | Actual |
| 22961 | 128.00 | 2024-09-05 | 78 | 3 | 6 | Actual |
| 917 | 20031.00 | 2022-12-06 | 13 | 7 | 7 | Actual |
| 11561 | 400.00 | 2023-10-06 | 73 | 1 | 5 | Budget |
| 24150 | 237.00 | 2024-10-05 | 90 | 6 | 7 | Actual |
| 7641 | 143.00 | 2023-06-08 | 97 | 6 | 7 | Actual |
| 25441 | 85.87 | 2024-11-05 | 90 | 4 | 11 | Actual |
| 18878 | 140.00 | 2024-05-07 | 89 | 1 | 6 | Actual |
| 18155 | 354.12 | 2024-04-07 | 78 | 1 | 8 | Actual |
| 35744 | 5115.75 | 2025-08-06 | 52 | 6 | 12 | Actual |
| 13036 | 22.00 | 2023-11-06 | 82 | 5 | 6 | Actual |
| 8134 | 750.00 | 2023-07-09 | 80 | 6 | 4 | Budget |
| 18745 | 14268.00 | 2024-05-07 | 20 | 7 | 4 | Actual |
| 1135 | 2002.00 | 2023-01-06 | 62 | 1 | 3 | Actual |
| 35055 | 76321.00 | 2025-08-06 | 13 | 7 | 5 | Actual |
| 3038 | 21349.00 | 2023-02-06 | 40 | 7 | 6 | Actual |
| 7888 | 550.00 | 2023-07-09 | 80 | 1 | 3 | Budget |
| 9213 | 440.00 | 2023-08-06 | 92 | 1 | 4 | Actual |
| 35563 | 70.97 | 2025-08-06 | 85 | 3 | 11 | Actual |
| 26056 | 41.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 38663 | 5594.00 | 2025-11-06 | 53 | 6 | 6 | Actual |
| 4767 | 823.00 | 2023-04-08 | 80 | 6 | 4 | Actual |
| 12761 | 598.00 | 2023-11-06 | 80 | 6 | 5 | Actual |
| 2353 | 315.00 | 2023-02-06 | 87 | 6 | 3 | Actual |
| 26202 | 514.00 | 2024-12-05 | 74 | 1 | 7 | Actual |
| 5451 | 750.00 | 2023-04-08 | 77 | 1 | 8 | Budget |
| 25492 | 80.55 | 2024-11-05 | 78 | 6 | 11 | Actual |
| 23822 | 179.00 | 2024-10-05 | 83 | 1 | 5 | Actual |
| 26079 | 92.00 | 2024-12-05 | 67 | 4 | 6 | Actual |
| 33314 | 58.21 | 2025-06-07 | 85 | 4 | 11 | Actual |
| 1721 | 380.00 | 2023-01-06 | 81 | 3 | 6 | Budget |
| 34674 | 157.40 | 2025-07-08 | 83 | 1 | 13 | Actual |
| 33663 | 231.00 | 2025-07-08 | 68 | 6 | 3 | Actual |
| 24918 | 47823.00 | 2024-11-05 | 34 | 7 | 5 | Actual |
| 33575 | 397.75 | 2025-06-07 | 73 | 6 | 13 | Actual |
| 12425 | 129.00 | 2023-11-06 | 74 | 6 | 3 | Actual |
| 30181 | 246.87 | 2025-03-07 | 90 | 2 | 13 | Actual |
| 2893 | 90.00 | 2023-02-06 | 84 | 4 | 6 | Budget |
| 13565 | 17479.00 | 2023-12-06 | 20 | 7 | 3 | Actual |
| 122 | 59754.00 | 2022-12-06 | 21 | 7 | 3 | Actual |
| 37930 | 2743.36 | 2025-10-06 | 62 | 6 | 11 | Actual |
| 26533 | 2.89 | 2024-12-05 | 82 | 5 | 11 | Actual |
| 14882 | 109.00 | 2024-01-06 | 83 | 3 | 6 | Actual |
| 30974 | 255.02 | 2025-04-07 | 74 | 1 | 11 | Actual |
| 36193 | 290.00 | 2025-09-06 | 90 | 6 | 5 | Actual |
| 35622 | 40.12 | 2025-08-06 | 92 | 5 | 11 | Actual |
| 35292 | 102.00 | 2025-08-06 | 82 | 1 | 7 | Actual |
| 14589 | 47202.00 | 2024-01-06 | 34 | 7 | 3 | Actual |
| 6854 | 8998.00 | 2023-06-08 | 7 | 7 | 3 | Actual |
| 8634 | 89827.00 | 2023-07-09 | 15 | 7 | 6 | Actual |
| 27103 | 13483.00 | 2025-01-05 | 20 | 7 | 5 | Actual |
| 35901 | 63532.26 | 2025-08-06 | 13 | 7 | 13 | Actual |
| 11525 | 11085.00 | 2023-10-06 | 20 | 7 | 4 | Actual |
| 32416 | 57.39 | 2025-05-07 | 71 | 2 | 13 | Actual |
| 9624 | 70.00 | 2023-08-06 | 84 | 4 | 6 | Budget |
| 14137 | 172.30 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 35320 | 473.00 | 2025-08-06 | 73 | 6 | 7 | Actual |
| 21607 | 9979.67 | 2024-07-08 | 38 | 7 | 12 | Actual |
| 19984 | 61.00 | 2024-06-07 | 84 | 4 | 6 | Actual |
| 1964 | 152.00 | 2023-01-06 | 85 | 1 | 7 | Actual |
| 30108 | 61882.76 | 2025-03-07 | 13 | 7 | 12 | Actual |
| 6826 | 100.00 | 2023-06-08 | 78 | 6 | 3 | Budget |
| 15066 | 392.00 | 2024-01-06 | 92 | 6 | 7 | Actual |
| 27601 | 564.60 | 2025-01-05 | 80 | 3 | 11 | Actual |
| 33499 | 25891.67 | 2025-06-07 | 35 | 7 | 12 | Actual |
| 3739 | 144.00 | 2023-03-08 | 89 | 1 | 5 | Actual |
| 34182 | -222.00 | 2025-07-08 | 91 | 6 | 7 | Actual |
| 3022 | 30604.00 | 2023-02-06 | 19 | 7 | 6 | Actual |
| 17847 | 23934.00 | 2024-04-07 | 38 | 7 | 5 | Actual |
| 17028 | 421.00 | 2024-03-07 | 73 | 1 | 7 | Actual |
| 22355 | 1018.86 | 2024-08-05 | 62 | 2 | 11 | Actual |
| 6016 | 59.00 | 2023-05-08 | 69 | 6 | 5 | Actual |
| 23416 | 36.93 | 2024-09-05 | 66 | 5 | 11 | Actual |
| 29658 | 56856.00 | 2025-03-07 | 60 | 6 | 7 | Actual |
| 20677 | 16598.00 | 2024-07-08 | 7 | 7 | 3 | Actual |
| 2290 | 100.00 | 2023-02-06 | 85 | 1 | 3 | Budget |
| 19662 | 42953.00 | 2024-06-07 | 32 | 7 | 3 | Actual |
| 21672 | 7156.00 | 2024-08-05 | 94 | 6 | 3 | Actual |
| 32505 | 140.00 | 2025-06-07 | 69 | 1 | 3 | Actual |
| 8855 | 146.54 | 2023-07-09 | 67 | 2 | 8 | Actual |
| 18921 | 169.00 | 2024-05-07 | 73 | 3 | 6 | Actual |
| 33844 | 82.00 | 2025-07-08 | 71 | 1 | 5 | Actual |
| 29163 | 70.00 | 2025-03-07 | 69 | 6 | 3 | Actual |
| 34824 | 64.00 | 2025-08-06 | 82 | 6 | 3 | Actual |
| 24415 | 346.51 | 2024-10-05 | 61 | 5 | 11 | Actual |
| 8361 | 153.00 | 2023-07-09 | 83 | 1 | 6 | Actual |
| 25776 | 1964.00 | 2024-12-05 | 61 | 7 | 3 | Actual |
| 25685 | 791.00 | 2024-12-05 | 66 | 1 | 3 | Actual |
| 10990 | 720.00 | 2023-09-06 | 87 | 6 | 7 | Actual |
| 10336 | 7.00 | 2023-09-06 | 54 | 6 | 4 | Actual |
| 26423 | 281.62 | 2024-12-05 | 81 | 1 | 11 | Actual |
| 12498 | 30.00 | 2023-11-06 | 71 | 7 | 3 | Budget |
| 31272 | 387.22 | 2025-04-07 | 80 | 1 | 13 | Actual |
| 32389 | 34.59 | 2025-05-07 | 71 | 1 | 13 | Actual |
| 6357 | 322.00 | 2023-05-08 | 77 | 6 | 6 | Actual |
| 32081 | 232550.87 | 2025-05-07 | 35 | 7 | 8 | Actual |
| 6997 | 200.00 | 2023-06-08 | 68 | 6 | 4 | Budget |
| 34076 | 154.00 | 2025-07-08 | 73 | 6 | 6 | Actual |
| 26519 | 164.59 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 19677 | 160.00 | 2024-06-07 | 67 | 7 | 3 | Actual |
| 35258 | 159130.00 | 2025-08-06 | 21 | 7 | 6 | Actual |
| 14215 | 1342443.22 | 2023-12-06 | 45 | 7 | 8 | Actual |
| 37833 | 32.67 | 2025-10-06 | 83 | 2 | 11 | Actual |
| 30252 | 946.00 | 2025-04-07 | 66 | 1 | 3 | Actual |
| 16161 | 187.45 | 2024-02-06 | 85 | 6 | 8 | Actual |
| 12359 | 72.00 | 2023-11-06 | 71 | 1 | 3 | Actual |
| 21499 | 28102.35 | 2024-07-08 | 13 | 7 | 11 | Actual |
| 3059 | 400.00 | 2023-02-06 | 73 | 1 | 7 | Budget |
| 32844 | 43.00 | 2025-06-07 | 78 | 2 | 6 | Actual |
| 5143 | 293.00 | 2023-04-08 | 87 | 4 | 6 | Actual |
| 34701 | 171.43 | 2025-07-08 | 83 | 2 | 13 | Actual |
| 23263 | 131.39 | 2024-09-05 | 84 | 6 | 8 | Actual |
| 6027 | 650.00 | 2023-05-08 | 77 | 6 | 5 | Budget |
| 34979 | 162527.00 | 2025-08-06 | 37 | 7 | 4 | Actual |
| 36565 | 191.99 | 2025-09-06 | 84 | 2 | 8 | Actual |
| 2776 | 8.00 | 2023-02-06 | 71 | 2 | 6 | Actual |
| 19758 | 310.00 | 2024-06-07 | 92 | 6 | 4 | Actual |
| 31073 | 41097.27 | 2025-04-07 | 52 | 6 | 11 | Actual |
| 35649 | 95.44 | 2025-08-06 | 84 | 6 | 11 | Actual |
| 8211 | 200.00 | 2023-07-09 | 78 | 1 | 5 | Budget |
| 39389 | 1569.90 | 2025-12-05 | 85 | 7 | 7 | Actual |
| 3031 | 22461.00 | 2023-02-06 | 32 | 7 | 6 | Actual |
| 17663 | -42.00 | 2024-04-07 | 91 | 7 | 3 | Actual |
| 13834 | 41.00 | 2023-12-06 | 67 | 2 | 6 | Actual |
| 22462 | 230.55 | 2024-08-05 | 90 | 6 | 11 | Actual |
| 23078 | 120854.00 | 2024-09-05 | 31 | 7 | 6 | Actual |
| 11350 | 34394.00 | 2023-10-06 | 38 | 7 | 3 | Actual |
| 29640 | 1093.00 | 2025-03-07 | 81 | 1 | 7 | Actual |
| 30082 | 978.44 | 2025-03-07 | 72 | 6 | 12 | Actual |
| 20559 | 6.08 | 2024-06-07 | 69 | 6 | 12 | Actual |
| 2977 | 50.00 | 2023-02-06 | 71 | 6 | 6 | Budget |
| 28986 | 5464.69 | 2025-02-05 | 20 | 7 | 12 | Actual |
| 26744 | 622.32 | 2024-12-05 | 81 | 2 | 13 | Actual |
| 23578 | 5841.29 | 2024-09-05 | 28 | 7 | 12 | Actual |
| 33124 | 584.43 | 2025-06-07 | 65 | 2 | 8 | Actual |
| 26003 | 84.00 | 2024-12-05 | 74 | 1 | 6 | Actual |
| 5731 | 5432.00 | 2023-05-08 | 8 | 7 | 3 | Actual |
| 8023 | 127.00 | 2023-07-09 | 77 | 7 | 3 | Actual |
| 37577 | 7552.00 | 2025-10-06 | 61 | 1 | 7 | Actual |
| 19375 | 6934.93 | 2024-05-07 | 60 | 5 | 11 | Actual |
| 16202 | 1535.89 | 2024-02-06 | 62 | 1 | 11 | Actual |
| 11466 | 2600.00 | 2023-10-06 | 62 | 6 | 4 | Budget |
| 16650 | 1095.00 | 2024-03-07 | 80 | 1 | 4 | Actual |
| 33407 | 383.74 | 2025-06-07 | 87 | 1 | 12 | Actual |
| 6455 | -288.00 | 2023-05-08 | 91 | 1 | 7 | Actual |
| 38232 | 579.00 | 2025-11-06 | 73 | 1 | 3 | Actual |
| 30291 | 406.00 | 2025-04-07 | 72 | 6 | 3 | Actual |
| 3691 | 44341.00 | 2023-03-08 | 37 | 7 | 4 | Actual |
| 1873 | 100.00 | 2023-01-06 | 78 | 6 | 6 | Budget |
| 32908 | -269.00 | 2025-06-07 | 91 | 4 | 6 | Actual |
| 11551 | 480.00 | 2023-10-06 | 65 | 1 | 5 | Actual |
| 25127 | 744.00 | 2024-11-05 | 65 | 1 | 7 | Actual |
| 39090 | 358.21 | 2025-11-06 | 72 | 6 | 11 | Actual |
| 20378 | 679.50 | 2024-06-07 | 62 | 4 | 11 | Actual |
| 12592 | 3141.00 | 2023-11-06 | 61 | 6 | 4 | Actual |
| 11578 | 204.00 | 2023-10-06 | 83 | 1 | 5 | Actual |
| 3206 | 1102.62 | 2023-02-06 | 77 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-08-06 | 61 | 1 | 8 | Budget |
| 21226 | 693.52 | 2024-07-08 | 92 | 1 | 8 | Actual |
Generated 2026-01-05 19:31:35.081 UTC