[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2032 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24745 | 556.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 23559 | 202.89 | 2024-09-03 | 92 | 6 | 12 | Actual |
| 24796 | 468.00 | 2024-11-03 | 87 | 6 | 4 | Actual |
| 15997 | 318.00 | 2024-02-04 | 74 | 1 | 7 | Actual |
| 22153 | 180.00 | 2024-08-03 | 68 | 6 | 7 | Actual |
| 4065 | 234.00 | 2023-03-06 | 87 | 5 | 6 | Actual |
| 35012 | 15.00 | 2025-08-04 | 96 | 1 | 5 | Actual |
| 13747 | 162.00 | 2023-12-04 | 68 | 6 | 5 | Actual |
| 37033 | 157.40 | 2025-09-04 | 83 | 6 | 13 | Actual |
| 33379 | 29269.39 | 2025-06-05 | 35 | 7 | 11 | Actual |
| 6865 | 23396.00 | 2023-06-06 | 24 | 7 | 3 | Actual |
| 34972 | 33543.00 | 2025-08-04 | 28 | 7 | 4 | Actual |
| 9407 | 164.00 | 2023-08-04 | 89 | 6 | 5 | Actual |
| 36353 | 70.00 | 2025-09-04 | 83 | 5 | 6 | Actual |
| 26198 | 450.00 | 2024-12-03 | 68 | 1 | 7 | Actual |
| 18535 | 3256.14 | 2024-04-05 | 22 | 7 | 12 | Actual |
| 4975 | 60.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 3954 | 242.00 | 2023-03-06 | 76 | 3 | 6 | Actual |
| 31446 | 24696.00 | 2025-05-05 | 18 | 7 | 3 | Actual |
| 34301 | -229.22 | 2025-07-06 | 91 | 6 | 8 | Actual |
| 34941 | 338.00 | 2025-08-04 | 78 | 6 | 4 | Actual |
| 34215 | 1819050.00 | 2025-07-06 | 46 | 7 | 7 | Actual |
| 38675 | 35.00 | 2025-11-04 | 69 | 6 | 6 | Actual |
| 20993 | -282.00 | 2024-07-06 | 91 | 3 | 6 | Actual |
| 6678 | 550.00 | 2023-05-06 | 72 | 6 | 8 | Budget |
| 20929 | 381.00 | 2024-07-06 | 80 | 1 | 6 | Actual |
| 17973 | 46.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 2272 | 136.00 | 2023-02-04 | 74 | 1 | 3 | Actual |
| 20651 | 62.00 | 2024-07-06 | 69 | 6 | 3 | Actual |
| 29608 | 14830.00 | 2025-03-05 | 22 | 7 | 6 | Actual |
| 36778 | 22673.52 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 35742 | 52.89 | 2025-08-04 | 94 | 2 | 12 | Actual |
| 11965 | 275.00 | 2023-10-04 | 81 | 6 | 6 | Actual |
| 27930 | 211.78 | 2025-01-03 | 84 | 6 | 13 | Actual |
| 33205 | 102213.59 | 2025-06-05 | 35 | 7 | 8 | Actual |
| 37412 | 52.00 | 2025-10-04 | 68 | 2 | 6 | Actual |
| 29122 | 71760.00 | 2025-03-05 | 60 | 1 | 3 | Actual |
| 19005 | 142.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
| 21278 | 779.88 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 2793 | 10.00 | 2023-02-04 | 82 | 2 | 6 | Budget |
| 20349 | 6680.67 | 2024-06-05 | 60 | 3 | 11 | Actual |
| 13806 | 275.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 35997 | 78696.00 | 2025-09-04 | 19 | 7 | 3 | Actual |
| 15310 | 23.10 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 26739 | 459.16 | 2024-12-03 | 74 | 2 | 13 | Actual |
| 12361 | 272.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 26713 | 167.92 | 2024-12-03 | 76 | 1 | 13 | Actual |
| 18321 | 48.63 | 2024-04-05 | 67 | 3 | 11 | Actual |
| 19143 | 952298.00 | 2024-05-05 | 43 | 7 | 7 | Actual |
| 15703 | 182.00 | 2024-02-04 | 68 | 1 | 5 | Actual |
| 33657 | 5828.00 | 2025-07-06 | 61 | 6 | 3 | Actual |
| 16343 | 1246.53 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 32134 | 82.68 | 2025-05-05 | 83 | 2 | 11 | Actual |
| 4591 | 315.00 | 2023-04-06 | 87 | 6 | 3 | Actual |
| 21112 | 730.00 | 2024-07-06 | 65 | 1 | 7 | Actual |
| 29005 | 22275.35 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 34841 | 8165.00 | 2025-08-04 | 8 | 7 | 3 | Actual |
| 13777 | 80334.00 | 2023-12-04 | 14 | 7 | 5 | Actual |
| 8942 | 84.42 | 2023-07-07 | 85 | 6 | 8 | Actual |
| 30386 | 326.00 | 2025-04-05 | 84 | 1 | 4 | Actual |
| 5420 | 115058.00 | 2023-04-06 | 37 | 7 | 7 | Actual |
| 13730 | -290.00 | 2023-12-04 | 91 | 1 | 5 | Actual |
| 22772 | 257906.00 | 2024-09-03 | 101 | 6 | 4 | Actual |
| 17473 | 8.21 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 15924 | 3147.00 | 2024-02-04 | 53 | 6 | 6 | Actual |
| 10009 | 18309.00 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 32992 | 23216.00 | 2025-06-05 | 34 | 7 | 6 | Actual |
| 1299 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 3281 | 11236.14 | 2023-02-04 | 53 | 6 | 8 | Actual |
| 36511 | 132726.00 | 2025-09-04 | 35 | 7 | 7 | Actual |
| 18591 | 324.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 15155 | 60537.06 | 2024-01-04 | 52 | 6 | 8 | Actual |
| 31503 | 815.00 | 2025-05-05 | 73 | 1 | 4 | Actual |
| 38089 | 5464.69 | 2025-10-04 | 20 | 7 | 12 | Actual |
| 39140 | 24712.92 | 2025-11-04 | 60 | 1 | 12 | Actual |
| 21830 | 198.00 | 2024-08-03 | 68 | 1 | 5 | Actual |
| 17536 | 26032.10 | 2024-03-05 | 31 | 7 | 12 | Actual |
| 2159 | 4.00 | 2023-01-04 | 96 | 2 | 8 | Actual |
| 13591 | 88.00 | 2023-12-04 | 68 | 7 | 3 | Actual |
| 24009 | 144.00 | 2024-10-03 | 66 | 5 | 6 | Actual |
| 32696 | 36558.00 | 2025-06-05 | 24 | 7 | 4 | Actual |
| 9128 | 70.00 | 2023-08-04 | 65 | 7 | 3 | Budget |
| 22167 | 180.00 | 2024-08-03 | 85 | 6 | 7 | Actual |
| 24286 | 12701.32 | 2024-10-03 | 20 | 7 | 8 | Actual |
| 5361 | 42.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
| 21118 | 455.00 | 2024-07-06 | 73 | 1 | 7 | Actual |
| 3741 | -176.00 | 2023-03-06 | 91 | 1 | 5 | Actual |
| 16840 | 98.00 | 2024-03-05 | 84 | 1 | 6 | Actual |
| 16782 | 164.00 | 2024-03-05 | 84 | 6 | 5 | Actual |
| 24088 | 28844.00 | 2024-10-03 | 38 | 7 | 6 | Actual |
| 12587 | 968.00 | 2023-11-04 | 57 | 6 | 4 | Actual |
| 25319 | 80081.36 | 2024-11-03 | 21 | 7 | 8 | Actual |
| 10126 | 560.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 20019 | 4418.00 | 2024-06-05 | 53 | 6 | 6 | Actual |
| 35832 | 141.61 | 2025-08-04 | 92 | 1 | 13 | Actual |
| 6248 | 200.00 | 2023-05-06 | 76 | 4 | 6 | Budget |
| 20712 | 391.00 | 2024-07-06 | 74 | 7 | 3 | Actual |
| 8847 | 1800.00 | 2023-07-07 | 61 | 2 | 8 | Budget |
| 18707 | 2154.00 | 2024-05-05 | 63 | 6 | 4 | Actual |
| 35904 | 4332.91 | 2025-08-04 | 18 | 7 | 13 | Actual |
| 27679 | 126.29 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 5826 | 950.00 | 2023-05-06 | 77 | 1 | 4 | Budget |
| 15161 | 4881.48 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 21599 | 5721.08 | 2024-07-06 | 28 | 7 | 12 | Actual |
| 26285 | 122497.00 | 2024-12-03 | 46 | 7 | 7 | Actual |
| 18678 | 155.00 | 2024-05-05 | 68 | 1 | 4 | Actual |
| 23822 | 179.00 | 2024-10-03 | 83 | 1 | 5 | Actual |
| 13331 | 9.00 | 2023-11-04 | 96 | 1 | 8 | Actual |
| 38238 | 1061.00 | 2025-11-04 | 81 | 1 | 3 | Actual |
| 18614 | 904.00 | 2024-05-05 | 97 | 6 | 3 | Actual |
| 30766 | 994.00 | 2025-04-05 | 81 | 1 | 7 | Actual |
| 13672 | 31119.00 | 2023-12-04 | 94 | 6 | 4 | Actual |
| 10099 | 28100.00 | 2023-09-04 | 60 | 1 | 3 | Budget |
| 24465 | 84.80 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 36104 | 13.00 | 2025-09-04 | 96 | 6 | 4 | Actual |
| 34755 | 54695.25 | 2025-07-06 | 21 | 7 | 13 | Actual |
| 21245 | 532.91 | 2024-07-06 | 81 | 2 | 8 | Actual |
| 36933 | 44178.18 | 2025-09-04 | 13 | 7 | 12 | Actual |
| 2392 | 5000.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
| 33774 | 106185.00 | 2025-07-06 | 56 | 6 | 4 | Actual |
| 5973 | 59.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 16317 | 7.14 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 32840 | 78.00 | 2025-06-05 | 73 | 2 | 6 | Actual |
| 18215 | 802.61 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 14766 | 579.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 32244 | 128.42 | 2025-05-05 | 78 | 6 | 11 | Actual |
| 34087 | 382.00 | 2025-07-06 | 87 | 6 | 6 | Actual |
| 12121 | 51335.00 | 2023-10-04 | 94 | 6 | 7 | Actual |
| 12273 | 100.00 | 2023-10-04 | 67 | 6 | 8 | Budget |
| 36971 | 745.13 | 2025-09-04 | 80 | 1 | 13 | Actual |
| 1228 | 380.00 | 2023-01-04 | 87 | 6 | 3 | Budget |
| 8303 | 63762.00 | 2023-07-07 | 13 | 7 | 5 | Actual |
| 2772 | 51.00 | 2023-02-04 | 67 | 2 | 6 | Actual |
| 16136 | 30857.72 | 2024-02-04 | 53 | 6 | 8 | Actual |
| 25489 | 189.06 | 2024-11-03 | 74 | 6 | 11 | Actual |
| 17177 | 393.51 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 32940 | 43823.00 | 2025-06-05 | 56 | 6 | 6 | Actual |
| 20389 | 62.46 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 17304 | 35.87 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 15850 | 92.00 | 2024-02-04 | 67 | 3 | 6 | Actual |
| 35758 | 682.69 | 2025-08-04 | 72 | 6 | 12 | Actual |
| 349 | 192.00 | 2022-12-04 | 74 | 1 | 5 | Actual |
| 17017 | 9970.00 | 2024-03-05 | 46 | 7 | 6 | Actual |
| 17478 | 5.01 | 2024-03-05 | 84 | 2 | 12 | Actual |
| 31774 | 93.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 28078 | 91.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 34419 | 1939.09 | 2025-07-06 | 61 | 4 | 11 | Actual |
| 14890 | 11.00 | 2024-01-04 | 96 | 3 | 6 | Actual |
| 31719 | 146.00 | 2025-05-05 | 77 | 2 | 6 | Actual |
| 1199 | 100.00 | 2023-01-04 | 68 | 6 | 3 | Budget |
| 4829 | 240.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
| 22240 | 198.05 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 26280 | 74160.00 | 2024-12-03 | 39 | 7 | 7 | Actual |
| 14052 | 68.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
| 1054 | 243.51 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 11486 | 4093.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 21822 | 483306.00 | 2024-08-03 | 46 | 7 | 4 | Actual |
| 35398 | 5407.24 | 2025-08-04 | 61 | 2 | 8 | Actual |
| 26139 | 21.00 | 2024-12-03 | 69 | 6 | 6 | Actual |
| 13320 | 200.00 | 2023-11-04 | 84 | 1 | 8 | Budget |
| 32854 | -89.00 | 2025-06-05 | 91 | 2 | 6 | Actual |
| 11835 | 257.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 30233 | 7861.05 | 2025-03-05 | 24 | 7 | 13 | Actual |
| 11265 | 6221.00 | 2023-10-04 | 52 | 6 | 3 | Actual |
| 17491 | 342.25 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 2896 | 351.00 | 2023-02-04 | 87 | 4 | 6 | Actual |
| 30221 | 550853.62 | 2025-03-05 | 6 | 7 | 13 | Actual |
| 23195 | 1166.25 | 2024-09-03 | 77 | 1 | 8 | Actual |
| 28132 | 452.00 | 2025-02-03 | 73 | 6 | 4 | Actual |
| 38190 | 480.21 | 2025-10-04 | 92 | 6 | 13 | Actual |
| 30964 | 31261.98 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 20678 | 10604.00 | 2024-07-06 | 8 | 7 | 3 | Actual |
| 29678 | 237.00 | 2025-03-05 | 84 | 6 | 7 | Actual |
| 5839 | 242.00 | 2023-05-06 | 84 | 1 | 4 | Actual |
| 7456 | 1059.00 | 2023-06-06 | 62 | 6 | 6 | Actual |
| 5703 | 97.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 18601 | 935.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
| 5660 | 194.00 | 2023-05-06 | 94 | 1 | 3 | Actual |
| 5705 | 375.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2024-12-03 | 80 | 1 | 3 | Actual |
| 26970 | 9133.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
| 19457 | 15230.83 | 2024-05-05 | 34 | 7 | 11 | Actual |
| 28699 | 510.34 | 2025-02-03 | 81 | 1 | 11 | Actual |
| 1331 | 110.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 32280 | 43699.45 | 2025-05-05 | 34 | 7 | 11 | Actual |
| 8150 | -186.00 | 2023-07-07 | 91 | 6 | 4 | Actual |
| 11700 | 68.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 8014 | 9.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
| 5345 | 26700.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 4274 | 29500.00 | 2023-03-06 | 99 | 6 | 7 | Actual |
| 15190 | 34500.00 | 2024-01-04 | 99 | 6 | 8 | Actual |
| 35976 | 233.00 | 2025-09-04 | 83 | 6 | 3 | Actual |
| 23414 | 297.57 | 2024-09-03 | 62 | 5 | 11 | Actual |
| 13970 | 216317.00 | 2023-12-04 | 101 | 6 | 6 | Actual |
| 12128 | 711995.00 | 2023-10-04 | 6 | 7 | 7 | Actual |
| 14761 | 226.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 8652 | 22906.00 | 2023-07-07 | 40 | 7 | 6 | Actual |
| 15723 | 9.00 | 2024-02-04 | 96 | 1 | 5 | Actual |
| 19281 | 232.68 | 2024-05-05 | 81 | 1 | 11 | Actual |
| 38282 | 478.00 | 2025-11-04 | 92 | 6 | 3 | Actual |
| 27014 | 17118.00 | 2025-01-03 | 22 | 7 | 4 | Actual |
| 11918 | 90.00 | 2023-10-04 | 90 | 5 | 6 | Actual |
| 35051 | 393204.00 | 2025-08-04 | 4 | 7 | 5 | Actual |
| 39138 | 817472.95 | 2025-11-04 | 46 | 7 | 11 | Actual |
| 18559 | 98.00 | 2024-05-05 | 69 | 1 | 3 | Actual |
| 3974 | 285.00 | 2023-03-06 | 90 | 3 | 6 | Actual |
| 11896 | 92.00 | 2023-10-04 | 74 | 5 | 6 | Actual |
| 854 | 28863.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
| 16029 | 104.00 | 2024-02-04 | 71 | 6 | 7 | Actual |
| 4802 | 3849.00 | 2023-04-06 | 23 | 7 | 4 | Actual |
| 31340 | -161.90 | 2025-04-05 | 91 | 6 | 13 | Actual |
| 15746 | 730.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 10668 | 234.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
| 562 | -74.00 | 2022-12-04 | 91 | 2 | 6 | Actual |
| 15488 | 1193.00 | 2024-02-04 | 66 | 1 | 3 | Actual |
| 32798 | 40059.00 | 2025-06-05 | 38 | 7 | 5 | Actual |
| 22143 | 1254.00 | 2024-08-03 | 54 | 6 | 7 | Actual |
| 19144 | 1260090.00 | 2024-05-05 | 46 | 7 | 7 | Actual |
| 7573 | 850.00 | 2023-06-06 | 87 | 1 | 7 | Budget |
| 18781 | 131.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 20873 | 52.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
| 38994 | 13895.70 | 2025-11-04 | 60 | 3 | 11 | Actual |
| 17427 | 9793.49 | 2024-03-05 | 38 | 7 | 11 | Actual |
| 19383 | 10.33 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 13871 | 406.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 4403 | 191.99 | 2023-03-06 | 54 | 6 | 8 | Actual |
| 16564 | 258.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 15794 | 202.00 | 2024-02-04 | 66 | 1 | 6 | Actual |
| 23404 | 42.25 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 39296 | 422.31 | 2025-11-04 | 73 | 2 | 13 | Actual |
| 16341 | 13488.24 | 2024-02-04 | 60 | 6 | 11 | Actual |
| 31998 | 4855.72 | 2025-05-05 | 61 | 2 | 8 | Actual |
| 15523 | 290.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 25523 | 6142.36 | 2024-11-03 | 28 | 7 | 11 | Actual |
| 17962 | 835.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 25034 | 11051.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 3568 | 308.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 25881 | 36558.00 | 2024-12-03 | 24 | 7 | 4 | Actual |
| 21782 | 29.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 8742 | 550.00 | 2023-07-07 | 77 | 6 | 7 | Budget |
| 16084 | 993.52 | 2024-02-04 | 66 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-12-04 | 13 | 7 | 8 | Actual |
| 30980 | 43.31 | 2025-04-05 | 82 | 1 | 11 | Actual |
| 10516 | 100.00 | 2023-09-04 | 83 | 6 | 5 | Budget |
| 31074 | 24657.60 | 2025-04-05 | 53 | 6 | 11 | Actual |
| 28580 | 158.66 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 6278 | 574.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 32261 | 342112.45 | 2025-05-05 | 4 | 7 | 11 | Actual |
| 27610 | -175.83 | 2025-01-03 | 91 | 3 | 11 | Actual |
| 7897 | 100.00 | 2023-07-07 | 84 | 1 | 3 | Budget |
| 2605 | 550.00 | 2023-02-04 | 81 | 1 | 5 | Budget |
| 8789 | 101191.00 | 2023-07-07 | 35 | 7 | 7 | Actual |
| 39362 | 8096.14 | 2025-11-04 | 24 | 7 | 13 | Actual |
| 20322 | 6934.93 | 2024-06-05 | 60 | 2 | 11 | Actual |
| 18121 | 12485.00 | 2024-04-05 | 18 | 7 | 7 | Actual |
| 24539 | 3.95 | 2024-10-03 | 68 | 2 | 12 | Actual |
| 23624 | 11542.00 | 2024-10-03 | 57 | 6 | 3 | Actual |
| 30928 | 422.30 | 2025-04-05 | 90 | 6 | 8 | Actual |
| 28055 | 287902.00 | 2025-02-03 | 37 | 7 | 3 | Actual |
| 4424 | 32.90 | 2023-03-06 | 69 | 6 | 8 | Actual |
| 16537 | 310.00 | 2024-03-05 | 89 | 1 | 3 | Actual |
| 34524 | 80298.00 | 2025-07-06 | 29 | 7 | 11 | Actual |
| 6594 | 216.24 | 2023-05-06 | 89 | 1 | 8 | Actual |
| 13480 | -14059.80 | 2023-12-03 | 92 | 7 | 5 | Actual |
| 17586 | 550.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
| 18623 | 133560.00 | 2024-05-05 | 15 | 7 | 3 | Actual |
| 293 | 291.00 | 2022-12-04 | 92 | 6 | 4 | Actual |
| 4436 | 620.79 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 30913 | 141.99 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 10257 | 80.00 | 2023-09-04 | 74 | 7 | 3 | Budget |
| 29369 | 5081.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 34678 | 132.83 | 2025-07-06 | 89 | 1 | 13 | Actual |
| 7329 | 550.00 | 2023-06-06 | 80 | 3 | 6 | Budget |
| 18113 | 954555.00 | 2024-04-05 | 101 | 6 | 7 | Actual |
| 2820 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 81 | 96.00 | 2022-12-04 | 74 | 6 | 3 | Actual |
| 20463 | 4.00 | 2024-06-05 | 96 | 6 | 11 | Actual |
| 26729 | 57177.76 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 12197 | 302.60 | 2023-10-04 | 90 | 1 | 8 | Actual |
| 24275 | 34500.00 | 2024-10-03 | 99 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-09-04 | 83 | 1 | 8 | Actual |
| 3580 | 970.00 | 2023-03-06 | 77 | 1 | 4 | Actual |
| 17303 | 11.40 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 5218 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 9955 | 649.58 | 2023-08-04 | 92 | 1 | 8 | Actual |
| 26825 | 255.00 | 2025-01-03 | 68 | 1 | 3 | Actual |
| 38921 | 114033.51 | 2025-11-04 | 21 | 7 | 8 | Actual |
| 5167 | 110.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
| 16822 | 29561.00 | 2024-03-05 | 60 | 1 | 6 | Actual |
| 3404 | 113.00 | 2023-03-06 | 84 | 1 | 3 | Actual |
| 1533 | 218.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 21488 | -107.75 | 2024-07-06 | 91 | 6 | 11 | Actual |
| 36243 | 661.00 | 2025-09-04 | 80 | 1 | 6 | Actual |
| 16922 | 57.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 21888 | 433796.00 | 2024-08-03 | 4 | 7 | 5 | Actual |
| 10676 | 304.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 38670 | 3231.00 | 2025-11-04 | 63 | 6 | 6 | Actual |
| 27460 | 1092.01 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-10-04 | 69 | 2 | 8 | Actual |
| 12576 | 99.00 | 2023-11-04 | 94 | 1 | 4 | Actual |
| 8642 | 15696.00 | 2023-07-07 | 28 | 7 | 6 | Actual |
| 30987 | -187.54 | 2025-04-05 | 91 | 1 | 11 | Actual |
| 21194 | 141917.00 | 2024-07-06 | 35 | 7 | 7 | Actual |
| 7590 | 27200.00 | 2023-06-06 | 60 | 6 | 7 | Budget |
| 17508 | 16.72 | 2024-03-05 | 83 | 6 | 12 | Actual |
| 6334 | 950.00 | 2023-05-06 | 62 | 6 | 6 | Budget |
| 29190 | 12631.00 | 2025-03-05 | 8 | 7 | 3 | Actual |
| 8876 | 38.96 | 2023-07-07 | 82 | 2 | 8 | Actual |
| 26929 | 86.00 | 2025-01-03 | 84 | 7 | 3 | Actual |
| 18046 | 3469146.00 | 2024-04-05 | 43 | 7 | 6 | Actual |
| 23898 | 26522.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
| 26008 | 181.00 | 2024-12-03 | 81 | 1 | 6 | Actual |
| 28692 | 68.85 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 13756 | 567.00 | 2023-12-04 | 80 | 6 | 5 | Actual |
| 16145 | 505.64 | 2024-02-04 | 66 | 6 | 8 | Actual |
| 3237 | 200.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 36479 | 249.00 | 2025-09-04 | 84 | 6 | 7 | Actual |
| 11352 | 33676.00 | 2023-10-04 | 40 | 7 | 3 | Actual |
| 13399 | 372.30 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 29797 | 261.69 | 2025-03-05 | 83 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2025-06-05 | 8 | 7 | 8 | Actual |
| 4601 | 250700.00 | 2023-04-06 | 101 | 6 | 3 | Budget |
| 26577 | 6.00 | 2024-12-03 | 96 | 6 | 11 | Actual |
| 17754 | 37523.00 | 2024-04-05 | 38 | 7 | 4 | Actual |
| 19576 | 25819.33 | 2024-05-05 | 39 | 7 | 12 | Actual |
| 17840 | 153144.00 | 2024-04-05 | 29 | 7 | 5 | Actual |
| 27542 | 347.57 | 2025-01-03 | 74 | 1 | 11 | Actual |
| 10196 | 60.00 | 2023-09-04 | 85 | 6 | 3 | Budget |
| 16055 | 27962.00 | 2024-02-04 | 8 | 7 | 7 | Actual |
| 21821 | -306727.00 | 2024-08-03 | 43 | 7 | 4 | Actual |
| 34663 | 141.61 | 2025-07-06 | 68 | 1 | 13 | Actual |
| 2428 | 20.00 | 2023-02-04 | 85 | 7 | 3 | Budget |
| 4792 | 13605.00 | 2023-04-06 | 7 | 7 | 4 | Actual |
| 9031 | 10765.00 | 2023-08-04 | 52 | 6 | 3 | Actual |
| 15193 | 1470563.33 | 2024-01-04 | 6 | 7 | 8 | Actual |
| 34690 | 113.53 | 2025-07-06 | 68 | 2 | 13 | Actual |
| 31212 | 812.48 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 9265 | 200.00 | 2023-08-04 | 84 | 6 | 4 | Budget |
| 6963 | 180.00 | 2023-06-06 | 84 | 1 | 4 | Actual |
| 13141 | 1481842.00 | 2023-11-04 | 43 | 7 | 6 | Actual |
| 25372 | 5.01 | 2024-11-03 | 69 | 2 | 11 | Actual |
| 15088 | 53835.00 | 2024-01-04 | 31 | 7 | 7 | Actual |
| 27047 | 80.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 18034 | 23102.00 | 2024-04-05 | 24 | 7 | 6 | Actual |
| 28324 | -92.00 | 2025-02-03 | 91 | 2 | 6 | Actual |
| 4645 | 40.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
| 2217 | -171.64 | 2023-01-04 | 91 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-11-04 | 94 | 1 | 8 | Actual |
| 895 | 143.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
| 8352 | 200.00 | 2023-07-07 | 78 | 1 | 6 | Budget |
| 38914 | 26353.09 | 2025-11-04 | 8 | 7 | 8 | Actual |
| 2565 | 23636.00 | 2023-02-04 | 32 | 7 | 4 | Actual |
| 14195 | 13513.45 | 2023-12-04 | 18 | 7 | 8 | Actual |
| 1745 | 280.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 7929 | 112.00 | 2023-07-07 | 67 | 6 | 3 | Actual |
| 33160 | 207.15 | 2025-06-05 | 68 | 6 | 8 | Actual |
| 14358 | 4376.37 | 2023-12-04 | 94 | 6 | 11 | Actual |
| 22708 | 53563.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 8690 | 200.00 | 2023-07-07 | 83 | 1 | 7 | Budget |
| 9070 | 403.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 7891 | 380.00 | 2023-07-07 | 81 | 1 | 3 | Budget |
| 11166 | 480.00 | 2023-09-04 | 80 | 6 | 8 | Budget |
| 2798 | 30.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 24943 | 22.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 22361 | 22.04 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 11749 | 30.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 1635 | 480.00 | 2023-01-04 | 87 | 1 | 6 | Budget |
| 9353 | 210.00 | 2023-08-04 | 94 | 1 | 5 | Actual |
| 27662 | 49.70 | 2025-01-03 | 89 | 5 | 11 | Actual |
| 20423 | 96.51 | 2024-06-05 | 87 | 5 | 11 | Actual |
| 11000 | 102900.00 | 2023-09-04 | 101 | 6 | 7 | Budget |
| 27321 | 5151.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 32941 | 4064.00 | 2025-06-05 | 57 | 6 | 6 | Actual |
| 341 | 208.00 | 2022-12-04 | 67 | 1 | 5 | Actual |
| 24182 | 26019.00 | 2024-10-03 | 40 | 7 | 7 | Actual |
| 28061 | 18975.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 6650 | 11300.00 | 2023-05-06 | 53 | 6 | 8 | Budget |
| 17940 | 53.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
| 18540 | 26032.10 | 2024-04-05 | 31 | 7 | 12 | Actual |
| 3788 | 59.00 | 2023-03-06 | 82 | 6 | 5 | Actual |
| 5898 | 115.00 | 2023-05-06 | 84 | 6 | 4 | Actual |
| 33489 | 34058.84 | 2025-06-05 | 21 | 7 | 12 | Actual |
| 18737 | 437061.00 | 2024-05-05 | 6 | 7 | 4 | Actual |
| 7246 | 177.00 | 2023-06-06 | 89 | 1 | 6 | Actual |
| 37713 | 304.12 | 2025-10-04 | 83 | 2 | 8 | Actual |
| 32232 | 4624.25 | 2025-05-05 | 63 | 6 | 11 | Actual |
| 7475 | 129.00 | 2023-06-06 | 74 | 6 | 6 | Actual |
| 3174 | 40280.00 | 2023-02-04 | 34 | 7 | 7 | Actual |
| 39117 | 53877.29 | 2025-11-04 | 14 | 7 | 11 | Actual |
| 19331 | 228.42 | 2024-05-05 | 74 | 3 | 11 | Actual |
| 1311 | 70.00 | 2023-01-04 | 92 | 7 | 3 | Actual |
| 18462 | 2291.23 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 10546 | 13589.00 | 2023-09-04 | 24 | 7 | 5 | Actual |
| 7287 | 63.00 | 2023-06-06 | 83 | 2 | 6 | Actual |
| 33783 | 360.00 | 2025-07-06 | 68 | 6 | 4 | Actual |
| 33471 | 212.47 | 2025-06-05 | 90 | 6 | 12 | Actual |
| 39196 | 5221.07 | 2025-11-04 | 53 | 6 | 12 | Actual |
| 2238 | 18857.49 | 2023-01-04 | 24 | 7 | 8 | Actual |
| 5651 | 94.00 | 2023-05-06 | 84 | 1 | 3 | Actual |
| 16691 | 527.00 | 2024-03-05 | 87 | 6 | 4 | Actual |
| 12988 | 30.00 | 2023-11-04 | 82 | 4 | 6 | Budget |
| 12117 | 111.00 | 2023-10-04 | 89 | 6 | 7 | Actual |
| 33905 | 45501.00 | 2025-07-06 | 14 | 7 | 5 | Actual |
| 10090 | 48303.50 | 2023-08-04 | 34 | 7 | 8 | Actual |
| 27017 | 30721.00 | 2025-01-03 | 28 | 7 | 4 | Actual |
| 33528 | 120.55 | 2025-06-05 | 89 | 1 | 13 | Actual |
| 36993 | 310.03 | 2025-09-04 | 73 | 2 | 13 | Actual |
| 23785 | 45468.00 | 2024-10-03 | 19 | 7 | 4 | Actual |
| 16514 | -14582.71 | 2024-02-04 | 46 | 7 | 12 | Actual |
| 28675 | 137768.80 | 2025-02-03 | 34 | 7 | 8 | Actual |
| 35892 | 283.71 | 2025-08-04 | 92 | 6 | 13 | Actual |
| 34801 | 6660.00 | 2025-08-04 | 52 | 6 | 3 | Actual |
| 3711 | 200.00 | 2023-03-06 | 68 | 1 | 5 | Budget |
| 5023 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 23000 | 15672.00 | 2024-09-03 | 60 | 5 | 6 | Actual |
| 32528 | 11.00 | 2025-06-05 | 54 | 6 | 3 | Actual |
| 11686 | 23800.00 | 2023-10-04 | 60 | 1 | 6 | Budget |
| 33932 | 336.00 | 2025-07-06 | 66 | 1 | 6 | Actual |
| 34870 | 104.00 | 2025-08-04 | 67 | 7 | 3 | Actual |
| 18663 | 37.00 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 13663 | 44.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 27557 | 224.17 | 2025-01-03 | 94 | 1 | 11 | Actual |
| 27954 | 7545.25 | 2025-01-03 | 24 | 7 | 13 | Actual |
| 39128 | 88111.98 | 2025-11-04 | 31 | 7 | 11 | Actual |
| 28504 | 52118.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 19495 | 109.27 | 2024-05-05 | 62 | 2 | 12 | Actual |
| 26741 | 718.81 | 2024-12-03 | 77 | 2 | 13 | Actual |
| 25741 | 3293.00 | 2024-12-03 | 94 | 6 | 3 | Actual |
| 24697 | 75992.00 | 2024-11-03 | 21 | 7 | 3 | Actual |
| 19706 | 234.00 | 2024-06-05 | 68 | 1 | 4 | Actual |
| 25610 | 43.31 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 14398 | 3.95 | 2023-12-04 | 69 | 1 | 12 | Actual |
| 12419 | 60.00 | 2023-11-04 | 71 | 6 | 3 | Budget |
| 30983 | 117.78 | 2025-04-05 | 85 | 1 | 11 | Actual |
| 774 | 6077.00 | 2022-12-04 | 7 | 7 | 6 | Actual |
| 13622 | 373.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
| 8967 | 3645.09 | 2023-07-07 | 23 | 7 | 8 | Actual |
| 28399 | 60.00 | 2025-02-03 | 84 | 5 | 6 | Actual |
| 19169 | -474.67 | 2024-05-05 | 91 | 1 | 8 | Actual |
| 33343 | 549.71 | 2025-06-05 | 80 | 6 | 11 | Actual |
| 33605 | 67895.50 | 2025-06-05 | 21 | 7 | 13 | Actual |
| 13382 | 21800.00 | 2023-11-04 | 53 | 6 | 8 | Budget |
| 15743 | 3276.00 | 2024-02-04 | 76 | 6 | 5 | Actual |
| 30677 | 17.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 32793 | 36370.00 | 2025-06-05 | 32 | 7 | 5 | Actual |
| 14751 | 2975.00 | 2024-01-04 | 61 | 6 | 5 | Actual |
| 14872 | 39.00 | 2024-01-04 | 69 | 3 | 6 | Actual |
| 34060 | 8.00 | 2025-07-06 | 96 | 5 | 6 | Actual |
| 33122 | 5207.24 | 2025-06-05 | 61 | 2 | 8 | Actual |
| 30429 | 13.00 | 2025-04-05 | 96 | 6 | 4 | Actual |
| 9544 | 3214.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 7009 | 2000.00 | 2023-06-06 | 76 | 6 | 4 | Budget |
| 5739 | 11770.00 | 2023-05-06 | 22 | 7 | 3 | Actual |
| 25928 | 6072.00 | 2024-12-03 | 54 | 6 | 5 | Actual |
| 22867 | 18577.00 | 2024-09-03 | 7 | 7 | 5 | Actual |
| 14510 | 713.00 | 2024-01-04 | 66 | 1 | 3 | Actual |
| 3395 | 156.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 17359 | 12.46 | 2024-03-05 | 84 | 5 | 11 | Actual |
| 20594 | 1344.40 | 2024-06-05 | 23 | 7 | 12 | Actual |
| 29472 | 38.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 26570 | 43.31 | 2024-12-03 | 85 | 6 | 11 | Actual |
| 21806 | 64896.00 | 2024-08-03 | 21 | 7 | 4 | Actual |
| 18319 | 106.08 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 9400 | 185.00 | 2023-08-04 | 83 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 22190 | 4422.00 | 2024-08-03 | 23 | 7 | 7 | Actual |
| 23078 | 120854.00 | 2024-09-03 | 31 | 7 | 6 | Actual |
| 1868 | 2135.00 | 2023-01-04 | 76 | 6 | 6 | Actual |
| 24071 | 38402.00 | 2024-10-03 | 14 | 7 | 6 | Actual |
| 37860 | 116.72 | 2025-10-04 | 83 | 3 | 11 | Actual |
| 23649 | 226.00 | 2024-10-03 | 90 | 6 | 3 | Actual |
| 2527 | 380.00 | 2023-02-04 | 81 | 6 | 4 | Budget |
| 4997 | 92.00 | 2023-04-06 | 85 | 1 | 6 | Actual |
| 1652 | 100.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 4323 | 442.00 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 20077 | 112739.00 | 2024-06-05 | 39 | 7 | 6 | Actual |
| 2094 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 9498 | 750.00 | 2023-08-04 | 62 | 2 | 6 | Budget |
| 32107 | 149.70 | 2025-05-05 | 84 | 1 | 11 | Actual |
| 13877 | 378.00 | 2023-12-04 | 87 | 3 | 6 | Actual |
| 25999 | 60.00 | 2024-12-03 | 68 | 1 | 6 | Actual |
| 11959 | 430.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
| 29148 | 20.00 | 2025-03-05 | 96 | 1 | 3 | Actual |
| 13588 | 248.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 6736 | 63031.04 | 2023-05-06 | 39 | 7 | 8 | Actual |
| 8262 | 63.00 | 2023-07-07 | 71 | 6 | 5 | Actual |
| 8171 | 21106.00 | 2023-07-07 | 24 | 7 | 4 | Actual |
| 25413 | 52.89 | 2024-11-03 | 89 | 3 | 11 | Actual |
| 18032 | 10603.00 | 2024-04-05 | 22 | 7 | 6 | Actual |
| 15354 | 67.78 | 2024-01-04 | 84 | 6 | 11 | Actual |
| 29565 | 5502.00 | 2025-03-05 | 57 | 6 | 6 | Actual |
| 1574 | 8232.00 | 2023-01-04 | 18 | 7 | 5 | Actual |
| 7907 | 11.00 | 2023-07-07 | 96 | 1 | 3 | Actual |
| 3940 | 222.00 | 2023-03-06 | 66 | 3 | 6 | Actual |
| 6842 | 181.00 | 2023-06-06 | 89 | 6 | 3 | Actual |
| 31638 | 76.00 | 2025-05-05 | 82 | 6 | 5 | Actual |
| 38910 | 1075340.81 | 2025-11-04 | 101 | 6 | 8 | Actual |
| 28312 | 77.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 27527 | 95340.74 | 2025-01-03 | 39 | 7 | 8 | Actual |
| 21140 | 210849.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
| 11504 | 650.00 | 2023-10-04 | 87 | 6 | 4 | Budget |
| 22984 | 108.00 | 2024-09-03 | 74 | 4 | 6 | Actual |
| 19542 | 9.27 | 2024-05-05 | 84 | 6 | 12 | Actual |
| 24299 | 31548.64 | 2024-10-03 | 38 | 7 | 8 | Actual |
| 35805 | 159748.67 | 2025-08-04 | 43 | 7 | 12 | Actual |
| 10176 | 220.00 | 2023-09-04 | 73 | 6 | 3 | Budget |
| 21850 | 11.00 | 2024-08-03 | 96 | 1 | 5 | Actual |
| 33207 | 49200.48 | 2025-06-05 | 38 | 7 | 8 | Actual |
| 2031 | 36299.00 | 2023-01-04 | 94 | 6 | 7 | Actual |
| 22584 | 8788.16 | 2024-08-03 | 40 | 7 | 12 | Actual |
| 22401 | 75.23 | 2024-08-03 | 89 | 3 | 11 | Actual |
| 29479 | 176.00 | 2025-03-05 | 92 | 2 | 6 | Actual |
| 14381 | 7958.35 | 2023-12-04 | 33 | 7 | 11 | Actual |
| 16095 | 940.49 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 28272 | 493773.00 | 2025-02-03 | 46 | 7 | 5 | Actual |
| 4889 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 9928 | 300.00 | 2023-08-04 | 73 | 1 | 8 | Budget |
| 14706 | 34692.00 | 2024-01-04 | 32 | 7 | 4 | Actual |
| 19129 | 10603.00 | 2024-05-05 | 22 | 7 | 7 | Actual |
| 33286 | 65.65 | 2025-06-05 | 84 | 3 | 11 | Actual |
| 3676 | 62461.00 | 2023-03-06 | 15 | 7 | 4 | Actual |
| 29261 | 308.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
| 3059 | 400.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
| 18077 | 76364.00 | 2024-04-05 | 52 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2025-02-03 | 72 | 6 | 5 | Actual |
| 22199 | 81309.00 | 2024-08-03 | 37 | 7 | 7 | Actual |
| 23683 | 560092.00 | 2024-10-03 | 46 | 7 | 3 | Actual |
| 30231 | 3717.11 | 2025-03-05 | 22 | 7 | 13 | Actual |
| 38461 | 283.00 | 2025-11-04 | 94 | 1 | 5 | Actual |
| 11665 | 26232.00 | 2023-10-04 | 19 | 7 | 5 | Actual |
| 15192 | 1633840.62 | 2024-01-04 | 4 | 7 | 8 | Actual |
| 31853 | 53480.00 | 2025-05-05 | 13 | 7 | 6 | Actual |
| 8257 | 210.00 | 2023-07-07 | 67 | 6 | 5 | Actual |
| 30819 | 23788.00 | 2025-04-05 | 8 | 7 | 7 | Actual |
| 12352 | 420.00 | 2023-11-04 | 66 | 1 | 3 | Actual |
| 3149 | 56242.00 | 2023-02-04 | 94 | 6 | 7 | Actual |
| 30449 | 77506.00 | 2025-04-05 | 31 | 7 | 4 | Actual |
| 26509 | 37.99 | 2024-12-03 | 85 | 4 | 11 | Actual |
| 16131 | -156.49 | 2024-02-04 | 91 | 2 | 8 | Actual |
| 19673 | 2739.00 | 2024-06-05 | 61 | 7 | 3 | Actual |
| 35237 | 87.00 | 2025-08-04 | 84 | 6 | 6 | Actual |
| 4089 | 6100.00 | 2023-03-06 | 63 | 6 | 6 | Budget |
| 32804 | 28159.00 | 2025-06-05 | 60 | 1 | 6 | Actual |
| 15280 | 39.06 | 2024-01-04 | 67 | 3 | 11 | Actual |
| 12793 | 26232.00 | 2023-11-04 | 19 | 7 | 5 | Actual |
| 32832 | 690.00 | 2025-06-05 | 61 | 2 | 6 | Actual |
| 16262 | 8.21 | 2024-02-04 | 69 | 3 | 11 | Actual |
| 11645 | 550.00 | 2023-10-04 | 87 | 6 | 5 | Budget |
| 33730 | 224.00 | 2025-07-06 | 81 | 7 | 3 | Actual |
| 21790 | 262.00 | 2024-08-03 | 92 | 6 | 4 | Actual |
| 12435 | 200.00 | 2023-11-04 | 81 | 6 | 3 | Budget |
| 37896 | 6.00 | 2025-10-04 | 96 | 4 | 11 | Actual |
| 18537 | 6264.71 | 2024-04-05 | 24 | 7 | 12 | Actual |
| 3665 | 7.00 | 2023-03-06 | 96 | 6 | 4 | Actual |
| 16973 | 724.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 3991 | 78.00 | 2023-03-06 | 68 | 4 | 6 | Actual |
| 290 | 142.00 | 2022-12-04 | 89 | 6 | 4 | Actual |
| 30978 | 713.54 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 29426 | 520029.00 | 2025-03-05 | 46 | 7 | 5 | Actual |
| 24152 | 316.00 | 2024-10-03 | 92 | 6 | 7 | Actual |
| 5752 | 28910.00 | 2023-05-06 | 40 | 7 | 3 | Actual |
| 10930 | 900.00 | 2023-09-04 | 87 | 1 | 7 | Actual |
| 41 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 10140 | 204.00 | 2023-09-04 | 89 | 1 | 3 | Actual |
| 16738 | 386.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 19045 | 124080.00 | 2024-05-05 | 35 | 7 | 6 | Actual |
| 29061 | 231910.84 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 31861 | 6184.00 | 2025-05-05 | 23 | 7 | 6 | Actual |
| 38437 | 5368.00 | 2025-11-04 | 61 | 1 | 5 | Actual |
| 38899 | 195.02 | 2025-11-04 | 84 | 6 | 8 | Actual |
| 3612 | 41363.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
| 2740 | 492.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 7916 | 3118.00 | 2023-07-07 | 57 | 6 | 3 | Actual |
| 2913 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
| 17243 | 128.42 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 28641 | 634.43 | 2025-02-03 | 81 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2023-02-04 | 14 | 7 | 8 | Actual |
| 26679 | 27575.74 | 2024-12-03 | 15 | 7 | 12 | Actual |
| 34406 | 300.76 | 2025-07-06 | 81 | 3 | 11 | Actual |
| 33802 | 408.00 | 2025-07-06 | 92 | 6 | 4 | Actual |
| 5427 | 60000.68 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 15656 | 141.00 | 2024-02-04 | 83 | 6 | 4 | Actual |
| 2225 | 705677.87 | 2023-01-04 | 4 | 7 | 8 | Actual |
| 18439 | 23603.33 | 2024-04-05 | 14 | 7 | 11 | Actual |
| 34746 | 375099.47 | 2025-07-06 | 6 | 7 | 13 | Actual |
| 3524 | 9.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 24423 | 24.16 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 33018 | 402.00 | 2025-06-05 | 83 | 1 | 7 | Actual |
| 27550 | 159.27 | 2025-01-03 | 84 | 1 | 11 | Actual |
| 22633 | 382.00 | 2024-09-03 | 74 | 6 | 3 | Actual |
| 28495 | 809.00 | 2025-02-03 | 92 | 1 | 7 | Actual |
| 30544 | 26757.00 | 2025-04-05 | 33 | 7 | 5 | Actual |
| 21667 | 900.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 20557 | 24.16 | 2024-06-05 | 67 | 6 | 12 | Actual |
| 15134 | 134.42 | 2024-01-04 | 68 | 2 | 8 | Actual |
| 33050 | 802.00 | 2025-06-05 | 81 | 6 | 7 | Actual |
| 32584 | 121427.00 | 2025-06-05 | 37 | 7 | 3 | Actual |
| 7876 | 60.00 | 2023-07-07 | 71 | 1 | 3 | Budget |
| 32094 | 219.91 | 2025-05-05 | 67 | 1 | 11 | Actual |
| 6051 | 570.00 | 2023-05-06 | 97 | 6 | 5 | Actual |
| 32675 | 396.00 | 2025-06-05 | 90 | 6 | 4 | Actual |
| 36255 | 58234.00 | 2025-09-04 | 12 | 2 | 6 | Actual |
| 18390 | 48.63 | 2024-04-05 | 87 | 5 | 11 | Actual |
| 27515 | 16051.38 | 2025-01-03 | 22 | 7 | 8 | Actual |
| 38141 | 197.75 | 2025-10-04 | 68 | 2 | 13 | Actual |
| 20838 | 497.00 | 2024-07-06 | 81 | 1 | 5 | Actual |
| 15744 | 547.00 | 2024-02-04 | 77 | 6 | 5 | Actual |
| 25315 | 260998.37 | 2024-11-03 | 15 | 7 | 8 | Actual |
| 17377 | 195.44 | 2024-03-05 | 65 | 6 | 11 | Actual |
| 765 | 291.00 | 2022-12-04 | 92 | 6 | 6 | Actual |
| 22427 | 192.25 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 34890 | 14.00 | 2025-08-04 | 94 | 7 | 3 | Actual |
| 10599 | 90.00 | 2023-09-04 | 85 | 1 | 6 | Budget |
| 39227 | 11093.52 | 2025-11-04 | 94 | 6 | 12 | Actual |
| 13425 | 55.63 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 14477 | 8842.41 | 2023-12-04 | 101 | 6 | 12 | Actual |
| 26983 | 408.00 | 2025-01-03 | 74 | 6 | 4 | Actual |
| 1102 | 361777.52 | 2022-12-04 | 6 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 5787 | 10.00 | 2023-05-06 | 82 | 7 | 3 | Budget |
| 22241 | 58.66 | 2024-08-03 | 69 | 2 | 8 | Actual |
| 19492 | 407.15 | 2024-05-05 | 12 | 2 | 12 | Actual |
| 5362 | 70.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 12599 | 524.00 | 2023-11-04 | 66 | 6 | 4 | Actual |
| 14017 | 56.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 11210 | 51605.07 | 2023-09-04 | 37 | 7 | 8 | Actual |
| 25785 | 245.00 | 2024-12-03 | 74 | 7 | 3 | Actual |
| 2181 | 414.73 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2023-01-04 | 33 | 7 | 8 | Actual |
| 34001 | 123.00 | 2025-07-06 | 84 | 3 | 6 | Actual |
| 9094 | 167847.00 | 2023-08-04 | 4 | 7 | 3 | Actual |
| 28137 | 1159.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 12301 | 80.00 | 2023-10-04 | 85 | 6 | 8 | Budget |
| 27787 | 1.00 | 2025-01-03 | 96 | 2 | 12 | Actual |
| 11732 | 146033.00 | 2023-10-04 | 12 | 2 | 6 | Actual |
| 14239 | 110.34 | 2023-12-04 | 89 | 1 | 11 | Actual |
| 16454 | 333.74 | 2024-02-04 | 52 | 6 | 12 | Actual |
| 32742 | 56234.00 | 2025-06-05 | 56 | 6 | 5 | Actual |
| 28438 | 519.00 | 2025-02-03 | 92 | 6 | 6 | Actual |
| 24440 | 1.00 | 2024-10-03 | 96 | 5 | 11 | Actual |
| 16812 | 20571.00 | 2024-03-05 | 33 | 7 | 5 | Actual |
| 37398 | 93.00 | 2025-10-04 | 85 | 1 | 6 | Actual |
| 5822 | 200.00 | 2023-05-06 | 74 | 1 | 4 | Budget |
| 17045 | 12.00 | 2024-03-05 | 96 | 1 | 7 | Actual |
| 29551 | 16.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 22725 | 211.00 | 2024-09-03 | 83 | 1 | 4 | Actual |
| 29933 | 123.10 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 2944 | 200.00 | 2023-02-04 | 87 | 5 | 6 | Budget |
| 26327 | 907.16 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 20482 | 50087.86 | 2024-06-05 | 29 | 7 | 11 | Actual |
| 25803 | 66468.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 12460 | 50999.00 | 2023-11-04 | 13 | 7 | 3 | Actual |
| 6734 | 83772.34 | 2023-05-06 | 37 | 7 | 8 | Actual |
| 16485 | 34.00 | 2024-02-04 | 97 | 6 | 12 | Actual |
| 3649 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 33826 | 41814.00 | 2025-07-06 | 33 | 7 | 4 | Actual |
| 31037 | 102.89 | 2025-04-05 | 84 | 3 | 11 | Actual |
| 39201 | 4097.64 | 2025-11-04 | 61 | 6 | 12 | Actual |
| 13632 | 133.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 36923 | 263.53 | 2025-09-04 | 92 | 6 | 12 | Actual |
| 24096 | 4727.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 29169 | 954.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 23206 | -286.79 | 2024-09-03 | 91 | 1 | 8 | Actual |
| 2653 | 200.00 | 2023-02-04 | 74 | 6 | 5 | Budget |
| 10861 | 184805.00 | 2023-09-04 | 101 | 6 | 6 | Actual |
| 23327 | 219.91 | 2024-09-03 | 92 | 1 | 11 | Actual |
| 13433 | 380.00 | 2023-11-04 | 87 | 6 | 8 | Budget |
| 31018 | 2.00 | 2025-04-05 | 96 | 2 | 11 | Actual |
| 35591 | 375.23 | 2025-08-04 | 87 | 4 | 11 | Actual |
| 28217 | 23316.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
| 7339 | 100.00 | 2023-06-06 | 85 | 3 | 6 | Budget |
| 23371 | 58.21 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 11561 | 400.00 | 2023-10-04 | 73 | 1 | 5 | Budget |
| 34852 | 41929.00 | 2025-08-04 | 28 | 7 | 3 | Actual |
| 29485 | 1852.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
| 3425 | 2157.00 | 2023-03-06 | 57 | 6 | 3 | Actual |
| 31480 | 398.00 | 2025-05-05 | 80 | 7 | 3 | Actual |
| 17338 | 197.57 | 2024-03-05 | 92 | 4 | 11 | Actual |
| 22243 | 355.63 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 1267 | 4000.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 20312 | 76.29 | 2024-06-05 | 84 | 1 | 11 | Actual |
| 22975 | 1311.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
| 4876 | 28000.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 11429 | 294.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 27929 | 243.36 | 2025-01-03 | 83 | 6 | 13 | Actual |
| 16461 | 24.16 | 2024-02-04 | 65 | 6 | 12 | Actual |
| 11669 | 2886.00 | 2023-10-04 | 23 | 7 | 5 | Actual |
| 34128 | 1314.00 | 2025-07-06 | 66 | 1 | 7 | Actual |
| 33558 | 253.89 | 2025-06-05 | 92 | 2 | 13 | Actual |
| 26075 | 2020.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 31488 | 153.00 | 2025-05-05 | 90 | 7 | 3 | Actual |
| 29874 | 17.78 | 2025-03-05 | 71 | 2 | 11 | Actual |
| 19139 | 118305.00 | 2024-05-05 | 37 | 7 | 7 | Actual |
| 29975 | 128.42 | 2025-03-05 | 89 | 6 | 11 | Actual |
| 20160 | 22196.00 | 2024-06-05 | 24 | 7 | 7 | Actual |
| 32246 | 298.64 | 2025-05-05 | 81 | 6 | 11 | Actual |
| 24766 | 582.00 | 2024-11-03 | 92 | 1 | 4 | Actual |
| 3303 | 43.51 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 6298 | 222.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 6035 | 50.00 | 2023-05-06 | 82 | 6 | 5 | Budget |
| 18612 | 11854.00 | 2024-05-05 | 94 | 6 | 3 | Actual |
| 37170 | 90.00 | 2025-10-04 | 67 | 7 | 3 | Actual |
| 34658 | 3657.46 | 2025-07-06 | 61 | 1 | 13 | Actual |
| 17280 | 96.51 | 2024-03-05 | 87 | 2 | 11 | Actual |
| 22474 | 26034.22 | 2024-08-03 | 13 | 7 | 11 | Actual |
| 12420 | 100.00 | 2023-11-04 | 72 | 6 | 3 | Budget |
| 10866 | 63019.00 | 2023-09-04 | 13 | 7 | 6 | Actual |
| 10852 | 155.00 | 2023-09-04 | 89 | 6 | 6 | Actual |
| 7794 | 32.90 | 2023-06-06 | 69 | 6 | 8 | Actual |
| 20001 | 68.00 | 2024-06-05 | 73 | 5 | 6 | Actual |
| 12335 | 137759.71 | 2023-10-04 | 35 | 7 | 8 | Actual |
| 3856 | 200.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 13361 | 380.00 | 2023-11-04 | 80 | 2 | 8 | Budget |
| 22339 | 356.08 | 2024-08-03 | 80 | 1 | 11 | Actual |
| 17289 | 999.71 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 11098 | 285.93 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 18134 | 176708.00 | 2024-04-05 | 35 | 7 | 7 | Actual |
| 31057 | 212.47 | 2025-04-05 | 76 | 4 | 11 | Actual |
| 32741 | 1.00 | 2025-06-05 | 54 | 6 | 5 | Actual |
| 38843 | 828.37 | 2025-11-04 | 92 | 1 | 8 | Actual |
| 30950 | 29389.51 | 2025-04-05 | 28 | 7 | 8 | Actual |
| 36749 | 691.20 | 2025-09-04 | 61 | 5 | 11 | Actual |
| 6752 | 200.00 | 2023-06-06 | 67 | 1 | 3 | Budget |
| 294 | 3303.00 | 2022-12-04 | 94 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 38661 | 8.00 | 2025-11-04 | 96 | 5 | 6 | Actual |
| 32693 | 87250.00 | 2025-06-05 | 21 | 7 | 4 | Actual |
| 29978 | 263.53 | 2025-03-05 | 92 | 6 | 11 | Actual |
| 25211 | 31912.00 | 2024-11-03 | 38 | 7 | 7 | Actual |
| 38457 | 233.00 | 2025-11-04 | 89 | 1 | 5 | Actual |
| 36663 | 456.09 | 2025-09-04 | 92 | 1 | 11 | Actual |
| 28196 | 752.00 | 2025-02-03 | 81 | 1 | 5 | Actual |
| 21013 | 79.00 | 2024-07-06 | 83 | 4 | 6 | Actual |
| 15659 | 527.00 | 2024-02-04 | 87 | 6 | 4 | Actual |
| 21538 | 27.36 | 2024-07-06 | 81 | 1 | 12 | Actual |
| 11591 | 169150.00 | 2023-10-04 | 12 | 2 | 5 | Actual |
| 16763 | 3939.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 16603 | 45151.00 | 2024-03-05 | 38 | 7 | 3 | Actual |
| 27827 | 6790.25 | 2025-01-03 | 8 | 7 | 12 | Actual |
| 34779 | 347.00 | 2025-08-04 | 68 | 1 | 3 | Actual |
| 5711 | 83.00 | 2023-05-06 | 83 | 6 | 3 | Actual |
| 928 | 124092.00 | 2022-12-04 | 29 | 7 | 7 | Actual |
| 16489 | 13086.11 | 2024-02-04 | 6 | 7 | 12 | Actual |
| 33330 | 1206.10 | 2025-06-05 | 63 | 6 | 11 | Actual |
| 23727 | 634.00 | 2024-10-03 | 81 | 1 | 4 | Actual |
| 27640 | 5.00 | 2025-01-03 | 96 | 4 | 11 | Actual |
| 16471 | 37.99 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 35768 | 205.02 | 2025-08-04 | 84 | 6 | 12 | Actual |
| 22499 | 139.06 | 2024-08-03 | 61 | 1 | 12 | Actual |
| 28236 | 1053.00 | 2025-02-03 | 87 | 6 | 5 | Actual |
| 33275 | 14.59 | 2025-06-05 | 69 | 3 | 11 | Actual |
| 32142 | 101.82 | 2025-05-05 | 94 | 2 | 11 | Actual |
| 37822 | 26.29 | 2025-10-04 | 68 | 2 | 11 | Actual |
| 2707 | 20029.00 | 2023-02-04 | 38 | 7 | 5 | Actual |
| 4232 | 380.00 | 2023-03-06 | 66 | 6 | 7 | Budget |
| 20822 | 24225.00 | 2024-07-06 | 100 | 7 | 4 | Actual |
| 30600 | 48.00 | 2025-04-05 | 85 | 2 | 6 | Actual |
| 15286 | 76.29 | 2024-01-04 | 76 | 3 | 11 | Actual |
| 1407 | 44.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 5421 | 21715.00 | 2023-04-06 | 38 | 7 | 7 | Actual |
| 29237 | -130.00 | 2025-03-05 | 91 | 7 | 3 | Actual |
| 19836 | 234.00 | 2024-06-05 | 73 | 6 | 5 | Actual |
| 33804 | 12.00 | 2025-07-06 | 96 | 6 | 4 | Actual |
| 12756 | 2999.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
| 21697 | 132822.00 | 2024-08-03 | 35 | 7 | 3 | Actual |
| 23003 | 169.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
| 22376 | -69.45 | 2024-08-03 | 91 | 2 | 11 | Actual |
| 35992 | 8081.00 | 2025-09-04 | 8 | 7 | 3 | Actual |
| 10769 | 110.00 | 2023-09-04 | 73 | 5 | 6 | Budget |
| 25525 | 54110.28 | 2024-11-03 | 31 | 7 | 11 | Actual |
| 32642 | 896.00 | 2025-06-05 | 92 | 1 | 4 | Actual |
| 30684 | -154.00 | 2025-04-05 | 91 | 5 | 6 | Actual |
| 22933 | 32.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 26958 | 298.00 | 2025-01-03 | 85 | 1 | 4 | Actual |
| 7305 | 3307.00 | 2023-06-06 | 61 | 3 | 6 | Actual |
| 20820 | -102214.00 | 2024-07-06 | 43 | 7 | 4 | Actual |
| 20943 | 850.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
| 39034 | 146.51 | 2025-11-04 | 78 | 4 | 11 | Actual |
| 5632 | 220.00 | 2023-05-06 | 73 | 1 | 3 | Budget |
| 19380 | 31.61 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 19736 | 343.00 | 2024-06-05 | 65 | 6 | 4 | Actual |
| 35212 | 4361.00 | 2025-08-04 | 52 | 6 | 6 | Actual |
| 17279 | 20.97 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 35270 | 40362.00 | 2025-08-04 | 38 | 7 | 6 | Actual |
| 10720 | 29.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 24358 | 20.97 | 2024-10-03 | 94 | 2 | 11 | Actual |
| 37878 | 32.67 | 2025-10-04 | 71 | 4 | 11 | Actual |
| 17757 | 214601.00 | 2024-04-05 | 43 | 7 | 4 | Actual |
| 21405 | 1258.23 | 2024-07-06 | 61 | 4 | 11 | Actual |
| 10683 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 237 | 4505.00 | 2022-12-04 | 52 | 6 | 4 | Actual |
| 29389 | 185.00 | 2025-03-05 | 85 | 6 | 5 | Actual |
| 15314 | 197.57 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 22536 | 18.84 | 2024-08-03 | 68 | 6 | 12 | Actual |
| 16756 | 137834.00 | 2024-03-05 | 12 | 2 | 5 | Actual |
| 34602 | 395.45 | 2025-07-06 | 66 | 6 | 12 | Actual |
| 9349 | 133.00 | 2023-08-04 | 89 | 1 | 5 | Actual |
| 3866 | 37.00 | 2023-03-06 | 82 | 1 | 6 | Actual |
| 22178 | 602718.00 | 2024-08-03 | 4 | 7 | 7 | Actual |
| 29910 | 110.34 | 2025-03-05 | 83 | 3 | 11 | Actual |
| 34390 | 2.00 | 2025-07-06 | 96 | 2 | 11 | Actual |
| 8913 | 110.17 | 2023-07-07 | 67 | 6 | 8 | Actual |
| 15823 | 15.00 | 2024-02-04 | 68 | 2 | 6 | Actual |
| 35256 | 55087.00 | 2025-08-04 | 19 | 7 | 6 | Actual |
| 34004 | 311.00 | 2025-07-06 | 89 | 3 | 6 | Actual |
| 31755 | 554.00 | 2025-05-05 | 87 | 3 | 6 | Actual |
| 29271 | 7902.00 | 2025-03-05 | 53 | 6 | 4 | Actual |
| 30760 | 604.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 9744 | 286998.00 | 2023-08-04 | 4 | 7 | 6 | Actual |
| 32235 | 190.12 | 2025-05-05 | 67 | 6 | 11 | Actual |
| 9171 | 3449.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 18159 | 288.97 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 28794 | 298.64 | 2025-02-03 | 61 | 5 | 11 | Actual |
| 32208 | 293.32 | 2025-05-05 | 74 | 5 | 11 | Actual |
| 5390 | 178.00 | 2023-04-06 | 90 | 6 | 7 | Actual |
| 2080 | 85.93 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 21803 | 14268.00 | 2024-08-03 | 18 | 7 | 4 | Actual |
| 27518 | 28201.61 | 2025-01-03 | 28 | 7 | 8 | Actual |
| 2154 | 131.39 | 2023-01-04 | 89 | 2 | 8 | Actual |
| 6624 | 380.00 | 2023-05-06 | 77 | 2 | 8 | Budget |
| 3670 | 286328.00 | 2023-03-06 | 4 | 7 | 4 | Actual |
| 33048 | 334.00 | 2025-06-05 | 78 | 6 | 7 | Actual |
| 15271 | -25.84 | 2024-01-04 | 91 | 2 | 11 | Actual |
| 114 | 3556.00 | 2022-12-04 | 7 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 12023 | 334.00 | 2023-10-04 | 66 | 1 | 7 | Actual |
| 15329 | 10284.99 | 2024-01-04 | 52 | 6 | 11 | Actual |
| 516 | 82.00 | 2022-12-04 | 94 | 1 | 6 | Actual |
| 10315 | 650.00 | 2023-09-04 | 81 | 1 | 4 | Actual |
| 11682 | 760334.00 | 2023-10-04 | 43 | 7 | 5 | Actual |
| 4982 | 430.00 | 2023-04-06 | 77 | 1 | 6 | Actual |
| 16517 | 7952.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 9960 | 31212.27 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 38689 | 451.00 | 2025-11-04 | 87 | 6 | 6 | Actual |
| 31234 | 51019.79 | 2025-04-05 | 13 | 7 | 12 | Actual |
| 10378 | 135.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 38326 | 137.00 | 2025-11-04 | 76 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2025-04-05 | 46 | 7 | 3 | Actual |
| 1388 | 48.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 27107 | 24730.00 | 2025-01-03 | 24 | 7 | 5 | Actual |
| 4730 | 0.00 | 2023-04-06 | 54 | 6 | 4 | Budget |
| 17157 | 126.84 | 2024-03-05 | 83 | 2 | 8 | Actual |
| 3348 | 10395.21 | 2023-02-04 | 18 | 7 | 8 | Actual |
| 36742 | 93.31 | 2025-09-04 | 89 | 4 | 11 | Actual |
| 10803 | 70000.00 | 2023-09-04 | 56 | 6 | 6 | Budget |
| 1289 | 52.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 19684 | 396.00 | 2024-06-05 | 77 | 7 | 3 | Actual |
| 22090 | 26055.00 | 2024-08-03 | 14 | 7 | 6 | Actual |
| 16567 | 60.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 33948 | 520.00 | 2025-07-06 | 87 | 1 | 6 | Actual |
| 32636 | 448.00 | 2025-06-05 | 84 | 1 | 4 | Actual |
| 16739 | 322.00 | 2024-03-05 | 74 | 1 | 5 | Actual |
| 21546 | -90.73 | 2024-07-06 | 91 | 1 | 12 | Actual |
| 34119 | 155812.00 | 2025-07-06 | 39 | 7 | 6 | Actual |
| 35461 | 1361734.03 | 2025-08-04 | 4 | 7 | 8 | Actual |
| 21170 | 8.00 | 2024-07-06 | 96 | 6 | 7 | Actual |
| 3618 | 3203.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
| 15729 | 27521.00 | 2024-02-04 | 57 | 6 | 5 | Actual |
| 9774 | 3700.00 | 2023-08-04 | 61 | 1 | 7 | Budget |
| 12826 | 100.00 | 2023-11-04 | 68 | 1 | 6 | Budget |
| 39071 | -19.45 | 2025-11-04 | 91 | 5 | 11 | Actual |
| 8800 | 2800.00 | 2023-07-07 | 61 | 1 | 8 | Budget |
| 21079 | 47500.00 | 2024-07-06 | 99 | 6 | 6 | Actual |
| 2987 | 486.00 | 2023-02-04 | 77 | 6 | 6 | Actual |
| 36521 | 9281.56 | 2025-09-04 | 62 | 1 | 8 | Actual |
| 22336 | 146.51 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 27915 | 680.21 | 2025-01-03 | 66 | 6 | 13 | Actual |
| 24012 | 16.00 | 2024-10-03 | 69 | 5 | 6 | Actual |
| 1097 | 226.00 | 2022-12-04 | 97 | 6 | 8 | Actual |
| 24685 | 52000.00 | 2024-11-03 | 99 | 6 | 3 | Actual |
| 9390 | 650.00 | 2023-08-04 | 77 | 6 | 5 | Budget |
| 10773 | 100.00 | 2023-09-04 | 76 | 5 | 6 | Budget |
| 26246 | 198.00 | 2024-12-03 | 85 | 6 | 7 | Actual |
| 33021 | 1530.00 | 2025-06-05 | 87 | 1 | 7 | Actual |
| 9536 | -86.00 | 2023-08-04 | 91 | 2 | 6 | Actual |
| 25339 | 1199.72 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 29889 | -54.56 | 2025-03-05 | 91 | 2 | 11 | Actual |
| 26642 | 3971.05 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 37493 | 19.00 | 2025-10-04 | 69 | 5 | 6 | Actual |
| 33461 | 750.77 | 2025-06-05 | 77 | 6 | 12 | Actual |
| 20180 | 501.09 | 2024-06-05 | 67 | 1 | 8 | Actual |
| 3225 | 404.12 | 2023-02-04 | 90 | 1 | 8 | Actual |
| 3091 | 9700.00 | 2023-02-04 | 52 | 6 | 7 | Budget |
| 38533 | 402.00 | 2025-11-04 | 66 | 1 | 6 | Actual |
| 36457 | 126988.00 | 2025-09-04 | 56 | 6 | 7 | Actual |
| 36356 | 277.00 | 2025-09-04 | 87 | 5 | 6 | Actual |
| 4948 | 18299.00 | 2023-04-06 | 32 | 7 | 5 | Actual |
| 4365 | 175.33 | 2023-03-06 | 68 | 2 | 8 | Actual |
| 27406 | 38238.00 | 2025-01-03 | 38 | 7 | 7 | Actual |
| 29946 | 5.00 | 2025-03-05 | 96 | 4 | 11 | Actual |
| 35187 | 960.00 | 2025-08-04 | 61 | 5 | 6 | Actual |
| 3773 | 301.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
| 10515 | 146.00 | 2023-09-04 | 83 | 6 | 5 | Actual |
| 38705 | 17287.00 | 2025-11-04 | 18 | 7 | 6 | Actual |
| 20673 | 45000.00 | 2024-07-06 | 99 | 6 | 3 | Actual |
| 15055 | 264.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 6047 | -171.00 | 2023-05-06 | 91 | 6 | 5 | Actual |
| 10332 | 42458.00 | 2023-09-04 | 12 | 2 | 4 | Actual |
| 289 | 630.00 | 2022-12-04 | 87 | 6 | 4 | Actual |
| 36593 | 1011.71 | 2025-09-04 | 77 | 6 | 8 | Actual |
| 31361 | 57179.51 | 2025-04-05 | 29 | 7 | 13 | Actual |
| 35763 | 245.44 | 2025-08-04 | 78 | 6 | 12 | Actual |
| 11251 | 158.00 | 2023-10-04 | 83 | 1 | 3 | Actual |
| 1862 | 550.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 39237 | 30817.29 | 2025-11-04 | 14 | 7 | 12 | Actual |
| 31835 | 284.00 | 2025-05-05 | 81 | 6 | 6 | Actual |
| 454 | 15979.00 | 2022-12-04 | 24 | 7 | 5 | Actual |
| 36079 | 14045.00 | 2025-09-04 | 63 | 6 | 4 | Actual |
| 38259 | 6113.00 | 2025-11-04 | 63 | 6 | 3 | Actual |
| 20655 | 393.00 | 2024-07-06 | 74 | 6 | 3 | Actual |
| 10613 | 850.00 | 2023-09-04 | 62 | 2 | 6 | Budget |
| 5939 | 211042.00 | 2023-05-06 | 43 | 7 | 4 | Actual |
| 26311 | 967.77 | 2024-12-03 | 92 | 1 | 8 | Actual |
| 34554 | 110.34 | 2025-07-06 | 83 | 1 | 12 | Actual |
| 38735 | 520.00 | 2025-11-04 | 73 | 1 | 7 | Actual |
| 3461 | 200.00 | 2023-03-06 | 81 | 6 | 3 | Budget |
| 15683 | 22867.00 | 2024-02-04 | 28 | 7 | 4 | Actual |
| 25547 | 45.44 | 2024-11-03 | 74 | 1 | 12 | Actual |
| 24490 | 1330.57 | 2024-10-03 | 23 | 7 | 11 | Actual |
| 214 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 26643 | 489.07 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 32968 | 598.00 | 2025-06-05 | 92 | 6 | 6 | Actual |
| 25566 | 62.46 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 10139 | 480.00 | 2023-09-04 | 87 | 1 | 3 | Budget |
| 8044 | 54.00 | 2023-07-07 | 94 | 7 | 3 | Actual |
| 27025 | 50984.00 | 2025-01-03 | 38 | 7 | 4 | Actual |
| 10197 | 71.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 27808 | 939.07 | 2025-01-03 | 80 | 6 | 12 | Actual |
| 32172 | 1763.56 | 2025-05-05 | 61 | 4 | 11 | Actual |
| 15935 | 57.00 | 2024-02-04 | 68 | 6 | 6 | Actual |
| 18699 | 40509.00 | 2024-05-05 | 12 | 2 | 4 | Actual |
| 10308 | 910.00 | 2023-09-04 | 77 | 1 | 4 | Actual |
| 35707 | 122.04 | 2025-08-04 | 84 | 1 | 12 | Actual |
| 20754 | 672.00 | 2024-07-06 | 92 | 1 | 4 | Actual |
| 31233 | 6735.99 | 2025-04-05 | 8 | 7 | 12 | Actual |
| 12840 | 513.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 21651 | 240.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 1346 | 62.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 1683 | 200.00 | 2023-01-04 | 87 | 2 | 6 | Budget |
| 24459 | 1125.25 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 36005 | 92039.00 | 2025-09-04 | 31 | 7 | 3 | Actual |
| 29332 | 900043.00 | 2025-03-05 | 43 | 7 | 4 | Actual |
| 20966 | 128.00 | 2024-07-06 | 92 | 2 | 6 | Actual |
| 35861 | 29491.28 | 2025-08-04 | 52 | 6 | 13 | Actual |
| 160 | 86.00 | 2022-12-04 | 74 | 7 | 3 | Actual |
| 10183 | 280.00 | 2023-09-04 | 77 | 6 | 3 | Budget |
| 26121 | 181.00 | 2024-12-03 | 89 | 5 | 6 | Actual |
| 24079 | 21970.00 | 2024-10-03 | 24 | 7 | 6 | Actual |
| 34207 | 30545.00 | 2025-07-06 | 33 | 7 | 7 | Actual |
| 19242 | 225788.62 | 2024-05-05 | 13 | 7 | 8 | Actual |
| 8626 | 449600.00 | 2023-07-07 | 101 | 6 | 6 | Budget |
| 269 | 187.00 | 2022-12-04 | 74 | 6 | 4 | Actual |
| 4964 | 1500.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 19780 | 52262.00 | 2024-06-05 | 31 | 7 | 4 | Actual |
| 10630 | 107.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 27344 | 348.00 | 2025-01-03 | 94 | 1 | 7 | Actual |
| 20731 | 5125.00 | 2024-07-06 | 61 | 1 | 4 | Actual |
| 29159 | 704.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 32074 | 32242.59 | 2025-05-05 | 24 | 7 | 8 | Actual |
| 15027 | 1080.00 | 2024-01-04 | 87 | 1 | 7 | Actual |
| 31574 | 268998.00 | 2025-05-05 | 29 | 7 | 4 | Actual |
| 30661 | 13637.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 23745 | 36149.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 26096 | 313.00 | 2024-12-03 | 90 | 4 | 6 | Actual |
| 11221 | 2651.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 20099 | 258.00 | 2024-06-05 | 83 | 1 | 7 | Actual |
| 8479 | 280.00 | 2023-07-07 | 66 | 4 | 6 | Budget |
| 15527 | 1874.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 3455 | 353.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 38550 | 224.00 | 2025-11-04 | 89 | 1 | 6 | Actual |
| 11490 | 200.00 | 2023-10-04 | 78 | 6 | 4 | Budget |
| 14456 | 6.08 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 14136 | 601.09 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 38 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
| 22245 | 398.06 | 2024-08-03 | 76 | 2 | 8 | Actual |
| 28775 | 151.83 | 2025-02-03 | 73 | 4 | 11 | Actual |
| 2832 | 345.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
| 37214 | 414.00 | 2025-10-04 | 89 | 1 | 4 | Actual |
| 9979 | 200.00 | 2023-08-04 | 74 | 2 | 8 | Budget |
| 27488 | 955.64 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 24972 | 18.00 | 2024-11-03 | 84 | 2 | 6 | Actual |
| 12876 | 18.00 | 2023-11-04 | 71 | 2 | 6 | Actual |
| 5643 | 550.00 | 2023-05-06 | 80 | 1 | 3 | Budget |
| 6702 | 546.55 | 2023-05-06 | 87 | 6 | 8 | Actual |
| 28336 | 55.00 | 2025-02-03 | 69 | 3 | 6 | Actual |
| 14612 | 127.00 | 2024-01-04 | 81 | 7 | 3 | Actual |
| 29018 | 160.90 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 10213 | 6177.00 | 2023-09-04 | 8 | 7 | 3 | Actual |
| 32835 | 122.00 | 2025-06-05 | 66 | 2 | 6 | Actual |
| 38965 | 9.00 | 2025-11-04 | 96 | 1 | 11 | Actual |
| 877 | 480.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 36517 | 2076048.00 | 2025-09-04 | 46 | 7 | 7 | Actual |
| 15611 | 35.00 | 2024-02-04 | 69 | 1 | 4 | Actual |
| 12166 | 200.00 | 2023-10-04 | 67 | 1 | 8 | Budget |
| 34504 | 45790.97 | 2025-07-06 | 94 | 6 | 11 | Actual |
| 3208 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 33120 | 139444.59 | 2025-06-05 | 12 | 2 | 8 | Actual |
| 15468 | 1330.57 | 2024-01-04 | 23 | 7 | 12 | Actual |
Generated 2026-01-04 02:37:47.422 UTC