[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 3425 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21501 | 32265.19 | 2024-07-07 | 15 | 7 | 11 | Actual |
| 5335 | 196042.00 | 2023-04-07 | 12 | 2 | 7 | Actual |
| 21998 | 2177.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
| 24310 | 91.19 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 1315 | 44440.00 | 2023-01-05 | 60 | 1 | 4 | Actual |
| 37379 | 25290.00 | 2025-10-05 | 60 | 1 | 6 | Actual |
| 31210 | 457.15 | 2025-04-06 | 74 | 6 | 12 | Actual |
| 25127 | 744.00 | 2024-11-04 | 65 | 1 | 7 | Actual |
| 4139 | 374891.00 | 2023-03-07 | 6 | 7 | 6 | Actual |
| 17614 | 735877.00 | 2024-04-06 | 6 | 7 | 3 | Actual |
| 14532 | 14.00 | 2024-01-05 | 96 | 1 | 3 | Actual |
| 19359 | 80.55 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 33221 | 109.27 | 2025-06-06 | 71 | 1 | 11 | Actual |
| 6537 | 3436.00 | 2023-05-07 | 23 | 7 | 7 | Actual |
| 27478 | 182.90 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 1857 | 100.00 | 2023-01-05 | 68 | 6 | 6 | Budget |
| 3217 | 304.12 | 2023-02-05 | 83 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2025-01-04 | 28 | 7 | 8 | Actual |
| 23111 | 191.00 | 2024-09-04 | 89 | 1 | 7 | Actual |
| 36685 | 57.14 | 2025-09-05 | 84 | 2 | 11 | Actual |
| 31851 | 10832.00 | 2025-05-06 | 7 | 7 | 6 | Actual |
| 36651 | 784.82 | 2025-09-05 | 77 | 1 | 11 | Actual |
| 30823 | 17287.00 | 2025-04-06 | 18 | 7 | 7 | Actual |
| 10187 | 393.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 19351 | 105.02 | 2024-05-06 | 65 | 4 | 11 | Actual |
| 16312 | 44.38 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 17190 | 52.60 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 2000 | 70.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 2812 | 2300.00 | 2023-02-05 | 61 | 3 | 6 | Budget |
| 39317 | 7310.16 | 2025-11-05 | 57 | 6 | 13 | Actual |
| 37390 | 256.00 | 2025-10-05 | 76 | 1 | 6 | Actual |
| 7891 | 380.00 | 2023-07-08 | 81 | 1 | 3 | Budget |
| 25898 | 57641.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 18570 | 380.00 | 2024-05-06 | 84 | 1 | 3 | Actual |
| 11239 | 338.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 29546 | 130.00 | 2025-03-06 | 76 | 5 | 6 | Actual |
| 629 | 24.00 | 2022-12-05 | 69 | 4 | 6 | Actual |
| 3215 | 50.00 | 2023-02-05 | 82 | 1 | 8 | Budget |
| 4536 | 194.00 | 2023-04-07 | 94 | 1 | 3 | Actual |
| 3127 | 550.00 | 2023-02-05 | 77 | 6 | 7 | Budget |
| 34705 | 148.62 | 2025-07-07 | 89 | 2 | 13 | Actual |
| 4668 | 180.00 | 2023-04-07 | 87 | 7 | 3 | Actual |
| 18616 | 365172.00 | 2024-05-06 | 101 | 6 | 3 | Actual |
| 32354 | 357138.26 | 2025-05-06 | 6 | 7 | 12 | Actual |
| 17548 | 105248.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 23098 | 117.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 5444 | 496.54 | 2023-04-07 | 73 | 1 | 8 | Actual |
| 5330 | 213.00 | 2023-04-07 | 90 | 1 | 7 | Actual |
| 15737 | 101.00 | 2024-02-05 | 68 | 6 | 5 | Actual |
| 22775 | 11406.00 | 2024-09-04 | 7 | 7 | 4 | Actual |
| 16864 | 79.00 | 2024-03-06 | 81 | 2 | 6 | Actual |
| 34411 | 448.64 | 2025-07-07 | 87 | 3 | 11 | Actual |
| 38076 | 8.00 | 2025-10-05 | 96 | 6 | 12 | Actual |
| 38239 | 107.00 | 2025-11-05 | 82 | 1 | 3 | Actual |
| 18438 | 37351.46 | 2024-04-06 | 13 | 7 | 11 | Actual |
| 33245 | 266.72 | 2025-06-06 | 66 | 2 | 11 | Actual |
| 13915 | 53.00 | 2023-12-05 | 68 | 5 | 6 | Actual |
| 1957 | 54.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 29549 | 266.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 33398 | 196.51 | 2025-06-06 | 76 | 1 | 12 | Actual |
| 10334 | 8100.00 | 2023-09-05 | 52 | 6 | 4 | Budget |
| 38191 | 6.00 | 2025-10-05 | 96 | 6 | 13 | Actual |
| 32162 | 79.48 | 2025-05-06 | 84 | 3 | 11 | Actual |
| 29933 | 123.10 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 8904 | 1188.98 | 2023-07-08 | 62 | 6 | 8 | Actual |
| 5769 | 13.00 | 2023-05-07 | 69 | 7 | 3 | Actual |
| 22876 | 9272.00 | 2024-09-04 | 22 | 7 | 5 | Actual |
| 13783 | 9272.00 | 2023-12-05 | 22 | 7 | 5 | Actual |
| 29334 | 30721.00 | 2025-03-06 | 100 | 7 | 4 | Actual |
| 31325 | 524.07 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 20931 | 23.00 | 2024-07-07 | 82 | 1 | 6 | Actual |
| 1 | 22080.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 32827 | -396.00 | 2025-06-06 | 91 | 1 | 6 | Actual |
| 10131 | 35.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 31531 | 583.00 | 2025-05-06 | 65 | 6 | 4 | Actual |
| 36162 | 15.00 | 2025-09-05 | 96 | 1 | 5 | Actual |
| 36863 | 96.51 | 2025-09-05 | 94 | 1 | 12 | Actual |
| 17300 | 46.50 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 1623 | 550.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
| 5082 | 149.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 10864 | 12172.00 | 2023-09-05 | 7 | 7 | 6 | Actual |
| 2002 | 782.00 | 2023-01-05 | 72 | 6 | 7 | Actual |
| 34651 | 13172.28 | 2025-07-07 | 38 | 7 | 12 | Actual |
| 18569 | 419.00 | 2024-05-06 | 83 | 1 | 3 | Actual |
| 5726 | 198765.00 | 2023-05-07 | 101 | 6 | 3 | Actual |
| 22677 | 38822.00 | 2024-09-04 | 40 | 7 | 3 | Actual |
| 37899 | 343.32 | 2025-10-05 | 62 | 5 | 11 | Actual |
| 26189 | -49545.00 | 2024-12-04 | 45 | 7 | 6 | Actual |
| 19832 | 120.00 | 2024-06-06 | 68 | 6 | 5 | Actual |
| 26378 | 1512161.08 | 2024-12-04 | 4 | 7 | 8 | Actual |
| 31489 | -122.00 | 2025-05-06 | 91 | 7 | 3 | Actual |
| 17500 | 28.42 | 2024-03-06 | 73 | 6 | 12 | Actual |
| 7084 | 300.00 | 2023-06-07 | 73 | 1 | 5 | Budget |
| 30248 | 80454.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 12495 | 30.00 | 2023-11-05 | 68 | 7 | 3 | Actual |
| 25192 | 19091.00 | 2024-11-04 | 8 | 7 | 7 | Actual |
| 21763 | 2076.00 | 2024-08-04 | 57 | 6 | 4 | Actual |
| 18227 | 364.72 | 2024-04-06 | 92 | 6 | 8 | Actual |
| 22575 | 54830.50 | 2024-08-04 | 29 | 7 | 12 | Actual |
| 1921 | 94386.00 | 2023-01-05 | 39 | 7 | 6 | Actual |
| 29777 | 11031.59 | 2025-03-06 | 57 | 6 | 8 | Actual |
| 1510 | 8048.00 | 2023-01-05 | 57 | 6 | 5 | Actual |
| 19482 | 1.82 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 4109 | 1800.00 | 2023-03-07 | 76 | 6 | 6 | Budget |
| 11694 | 280.00 | 2023-10-05 | 66 | 1 | 6 | Budget |
| 16853 | 94.00 | 2024-03-06 | 66 | 2 | 6 | Actual |
| 21285 | 143.51 | 2024-07-07 | 89 | 6 | 8 | Actual |
| 27934 | 317.05 | 2025-01-04 | 90 | 6 | 13 | Actual |
| 26402 | 44621.61 | 2024-12-04 | 40 | 7 | 8 | Actual |
| 31530 | 27141.00 | 2025-05-06 | 63 | 6 | 4 | Actual |
| 25057 | -82.00 | 2024-11-04 | 91 | 5 | 6 | Actual |
| 5585 | 801200.00 | 2023-04-07 | 101 | 6 | 8 | Budget |
| 10186 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 29577 | 228.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
| 39135 | 77406.46 | 2025-11-05 | 39 | 7 | 11 | Actual |
| 37005 | 160.90 | 2025-09-05 | 89 | 2 | 13 | Actual |
| 23237 | 4.00 | 2024-09-04 | 96 | 2 | 8 | Actual |
| 22566 | 2209.31 | 2024-08-04 | 15 | 7 | 12 | Actual |
| 13476 | -537.00 | 2023-12-04 | 85 | 7 | 4 | Actual |
| 25626 | 7077.49 | 2024-11-04 | 6 | 7 | 12 | Actual |
| 16245 | 11.40 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 35211 | 6.00 | 2025-08-05 | 96 | 5 | 6 | Actual |
| 33354 | 3347.63 | 2025-06-06 | 94 | 6 | 11 | Actual |
| 36990 | 169.68 | 2025-09-05 | 68 | 2 | 13 | Actual |
| 8801 | 2300.00 | 2023-07-08 | 62 | 1 | 8 | Budget |
| 12403 | 2121.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 9449 | 2169.00 | 2023-08-05 | 62 | 1 | 6 | Actual |
| 22280 | 196.54 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 15307 | 70.97 | 2024-01-05 | 67 | 4 | 11 | Actual |
| 4540 | 7500.00 | 2023-04-07 | 52 | 6 | 3 | Budget |
| 27598 | 251.83 | 2025-01-04 | 76 | 3 | 11 | Actual |
| 4569 | 120.00 | 2023-04-07 | 73 | 6 | 3 | Budget |
| 8665 | 465.00 | 2023-07-08 | 66 | 1 | 7 | Actual |
| 38638 | 925.00 | 2025-11-05 | 62 | 5 | 6 | Actual |
| 18317 | 1002.91 | 2024-04-06 | 61 | 3 | 11 | Actual |
| 11668 | 7132.00 | 2023-10-05 | 22 | 7 | 5 | Actual |
| 30539 | 25268.00 | 2025-04-06 | 24 | 7 | 5 | Actual |
| 16717 | 59928.00 | 2024-03-06 | 31 | 7 | 4 | Actual |
| 37242 | 1386.00 | 2025-10-05 | 80 | 6 | 4 | Actual |
| 19506 | 8.21 | 2024-05-06 | 78 | 2 | 12 | Actual |
| 109 | 45000.00 | 2022-12-05 | 99 | 6 | 3 | Actual |
| 38301 | 48386.00 | 2025-11-05 | 24 | 7 | 3 | Actual |
| 36673 | 96.51 | 2025-09-05 | 68 | 2 | 11 | Actual |
| 30873 | 3746.61 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 34867 | 1009.00 | 2025-08-05 | 62 | 7 | 3 | Actual |
| 17156 | 37.45 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 26758 | 70967.49 | 2024-12-04 | 56 | 6 | 13 | Actual |
| 36383 | 463.00 | 2025-09-05 | 80 | 6 | 6 | Actual |
| 4156 | 20326.00 | 2023-03-07 | 33 | 7 | 6 | Actual |
| 31507 | 488.00 | 2025-05-06 | 78 | 1 | 4 | Actual |
| 27860 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 24447 | 2280.59 | 2024-10-04 | 61 | 6 | 11 | Actual |
| 39339 | 171.43 | 2025-11-05 | 85 | 6 | 13 | Actual |
| 14343 | 134.80 | 2023-12-05 | 74 | 6 | 11 | Actual |
| 19330 | 56.08 | 2024-05-06 | 73 | 3 | 11 | Actual |
| 26376 | 34500.00 | 2024-12-04 | 99 | 6 | 8 | Actual |
| 11568 | 650.00 | 2023-10-05 | 77 | 1 | 5 | Budget |
| 23972 | 93.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 37804 | 40.12 | 2025-10-05 | 82 | 1 | 11 | Actual |
| 5103 | 16000.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 27666 | 53.95 | 2025-01-04 | 94 | 5 | 11 | Actual |
| 1621 | 136.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 28823 | 61673.18 | 2025-02-04 | 56 | 6 | 11 | Actual |
| 35947 | 504.00 | 2025-09-05 | 90 | 1 | 3 | Actual |
| 6414 | 3700.00 | 2023-05-07 | 61 | 1 | 7 | Budget |
| 20717 | 137.00 | 2024-07-07 | 81 | 7 | 3 | Actual |
| 631 | 50.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 23830 | 285.00 | 2024-10-04 | 94 | 1 | 5 | Actual |
| 23025 | 6.00 | 2024-09-04 | 96 | 5 | 6 | Actual |
| 35181 | 176.00 | 2025-08-05 | 89 | 4 | 6 | Actual |
| 12399 | 4569.00 | 2023-11-05 | 57 | 6 | 3 | Actual |
| 14806 | 23045.00 | 2024-01-05 | 40 | 7 | 5 | Actual |
| 4893 | 49.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 9768 | 22461.00 | 2023-08-05 | 40 | 7 | 6 | Actual |
| 16127 | 125.33 | 2024-02-05 | 85 | 2 | 8 | Actual |
| 25567 | 10.33 | 2024-11-04 | 65 | 2 | 12 | Actual |
| 35191 | 58.00 | 2025-08-05 | 67 | 5 | 6 | Actual |
| 35664 | 8038.14 | 2025-08-05 | 8 | 7 | 11 | Actual |
| 33039 | 442.00 | 2025-06-06 | 67 | 6 | 7 | Actual |
| 33758 | 1099.00 | 2025-07-07 | 81 | 1 | 4 | Actual |
| 13644 | 18238.00 | 2023-12-05 | 57 | 6 | 4 | Actual |
| 34259 | 1285.95 | 2025-07-07 | 80 | 2 | 8 | Actual |
| 22146 | 63388.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 33054 | 222.00 | 2025-06-06 | 85 | 6 | 7 | Actual |
| 34892 | 35659.00 | 2025-08-05 | 100 | 7 | 3 | Actual |
| 12997 | 380.00 | 2023-11-05 | 87 | 4 | 6 | Budget |
| 7609 | 1000.00 | 2023-06-07 | 72 | 6 | 7 | Budget |
| 33723 | 44.00 | 2025-07-07 | 71 | 7 | 3 | Actual |
| 11175 | 80.00 | 2023-09-05 | 85 | 6 | 8 | Budget |
| 11640 | 100.00 | 2023-10-05 | 83 | 6 | 5 | Budget |
| 38656 | 277.00 | 2025-11-05 | 87 | 5 | 6 | Actual |
| 35223 | 153.00 | 2025-08-05 | 67 | 6 | 6 | Actual |
| 17415 | 59855.07 | 2024-03-06 | 21 | 7 | 11 | Actual |
| 22281 | 701.09 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 31938 | 1517.00 | 2025-05-06 | 97 | 6 | 7 | Actual |
| 17290 | 140.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 27199 | 526.00 | 2025-01-04 | 90 | 3 | 6 | Actual |
| 722 | 1400.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 3854 | 144.00 | 2023-03-07 | 74 | 1 | 6 | Actual |
| 33848 | 1031.00 | 2025-07-07 | 77 | 1 | 5 | Actual |
| 26367 | 178.36 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 32478 | 13806.77 | 2025-05-06 | 19 | 7 | 13 | Actual |
| 33056 | 231.00 | 2025-06-06 | 89 | 6 | 7 | Actual |
| 17329 | 149.70 | 2024-03-06 | 81 | 4 | 11 | Actual |
| 28054 | 333504.00 | 2025-02-04 | 35 | 7 | 3 | Actual |
| 13048 | 210.00 | 2023-11-05 | 92 | 5 | 6 | Actual |
| 8792 | 39702.00 | 2023-07-08 | 39 | 7 | 7 | Actual |
| 1380 | 380.00 | 2023-01-05 | 65 | 6 | 4 | Budget |
| 26864 | 326.00 | 2025-01-04 | 74 | 6 | 3 | Actual |
| 6611 | 182.90 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 30589 | 15.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 24259 | 785.94 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 13891 | 30.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 21013 | 79.00 | 2024-07-07 | 83 | 4 | 6 | Actual |
| 3252 | 200.00 | 2023-02-05 | 76 | 2 | 8 | Budget |
| 8122 | 759.00 | 2023-07-08 | 72 | 6 | 4 | Actual |
| 6685 | 380.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 1051 | 1000.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 32820 | 41.00 | 2025-06-06 | 82 | 1 | 6 | Actual |
| 2351 | 80.00 | 2023-02-05 | 85 | 6 | 3 | Budget |
| 34965 | 19756.00 | 2025-08-05 | 18 | 7 | 4 | Actual |
| 2799 | 23.00 | 2023-02-05 | 85 | 2 | 6 | Actual |
| 31087 | 52.89 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 25222 | 334.42 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 15674 | 44719.00 | 2024-02-05 | 14 | 7 | 4 | Actual |
| 19132 | 19810.00 | 2024-05-06 | 28 | 7 | 7 | Actual |
| 12165 | 243.51 | 2023-10-05 | 67 | 1 | 8 | Actual |
| 11992 | 89065.00 | 2023-10-05 | 15 | 7 | 6 | Actual |
| 37330 | 471.00 | 2025-10-05 | 73 | 6 | 5 | Actual |
| 17158 | 107.14 | 2024-03-06 | 84 | 2 | 8 | Actual |
| 34462 | 34.80 | 2025-07-07 | 83 | 5 | 11 | Actual |
| 2249 | 22143.92 | 2023-01-05 | 40 | 7 | 8 | Actual |
| 8128 | 2000.00 | 2023-07-08 | 76 | 6 | 4 | Budget |
| 16330 | 23.10 | 2024-02-05 | 89 | 5 | 11 | Actual |
| 10720 | 29.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 1200 | 116.00 | 2023-01-05 | 68 | 6 | 3 | Actual |
| 3906 | 241.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 4088 | 950.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 28993 | 36073.77 | 2025-02-04 | 31 | 7 | 12 | Actual |
| 13145 | 36700.00 | 2023-11-05 | 60 | 1 | 7 | Budget |
| 25924 | 14.00 | 2024-12-04 | 96 | 1 | 5 | Actual |
| 35500 | 369.91 | 2025-08-05 | 76 | 1 | 11 | Actual |
| 13504 | 389.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 20458 | 80.55 | 2024-06-06 | 89 | 6 | 11 | Actual |
| 34041 | 71.00 | 2025-07-07 | 68 | 5 | 6 | Actual |
| 14730 | 219.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 13370 | 70.00 | 2023-11-05 | 85 | 2 | 8 | Budget |
| 11119 | 191.99 | 2023-09-05 | 90 | 2 | 8 | Actual |
| 37620 | 354.00 | 2025-10-05 | 74 | 6 | 7 | Actual |
| 37802 | 649.71 | 2025-10-05 | 80 | 1 | 11 | Actual |
| 805 | 2966.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 18457 | 42900.49 | 2024-04-06 | 39 | 7 | 11 | Actual |
| 10441 | 416.00 | 2023-09-05 | 73 | 1 | 5 | Actual |
| 21642 | 683.00 | 2024-08-04 | 54 | 6 | 3 | Actual |
| 30806 | 1080.00 | 2025-04-06 | 87 | 6 | 7 | Actual |
| 29678 | 237.00 | 2025-03-06 | 84 | 6 | 7 | Actual |
| 1966 | 750.00 | 2023-01-05 | 87 | 1 | 7 | Budget |
| 21658 | 2148.00 | 2024-08-04 | 76 | 6 | 3 | Actual |
| 32078 | 43323.10 | 2025-05-06 | 32 | 7 | 8 | Actual |
| 25502 | -141.79 | 2024-11-04 | 91 | 6 | 11 | Actual |
| 26174 | 6062.00 | 2024-12-04 | 23 | 7 | 6 | Actual |
| 39055 | 7.14 | 2025-11-05 | 69 | 5 | 11 | Actual |
| 8313 | 12931.00 | 2023-07-08 | 28 | 7 | 5 | Actual |
| 18086 | 440.00 | 2024-04-06 | 65 | 6 | 7 | Actual |
| 24765 | -349.00 | 2024-11-04 | 91 | 1 | 4 | Actual |
| 22006 | 157.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
| 31147 | 241.19 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 26195 | 1320.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 441 | 64261.00 | 2022-12-05 | 4 | 7 | 5 | Actual |
| 2049 | 3436.00 | 2023-01-05 | 23 | 7 | 7 | Actual |
| 4208 | 194.00 | 2023-03-07 | 90 | 1 | 7 | Actual |
| 9265 | 200.00 | 2023-08-05 | 84 | 6 | 4 | Budget |
| 37400 | 251.00 | 2025-10-05 | 89 | 1 | 6 | Actual |
| 38454 | 215.00 | 2025-11-05 | 84 | 1 | 5 | Actual |
| 24766 | 582.00 | 2024-11-04 | 92 | 1 | 4 | Actual |
| 8390 | 40.00 | 2023-07-08 | 71 | 2 | 6 | Budget |
| 17927 | 100.00 | 2024-04-06 | 85 | 3 | 6 | Actual |
| 20481 | 5780.65 | 2024-06-06 | 28 | 7 | 11 | Actual |
| 20734 | 505.00 | 2024-07-07 | 66 | 1 | 4 | Actual |
| 20645 | 4462.00 | 2024-07-07 | 62 | 6 | 3 | Actual |
| 32364 | 4462.54 | 2025-05-06 | 22 | 7 | 12 | Actual |
| 20749 | 192.00 | 2024-07-07 | 85 | 1 | 4 | Actual |
| 32562 | 197890.00 | 2025-06-06 | 101 | 6 | 3 | Actual |
| 28154 | 920818.00 | 2025-02-04 | 6 | 7 | 4 | Actual |
| 36047 | 1634.00 | 2025-09-05 | 65 | 1 | 4 | Actual |
| 5227 | 153.00 | 2023-04-07 | 73 | 6 | 6 | Actual |
| 31215 | 536.94 | 2025-04-06 | 81 | 6 | 12 | Actual |
| 35737 | 192.25 | 2025-08-05 | 87 | 2 | 12 | Actual |
| 39189 | 49.70 | 2025-11-05 | 89 | 2 | 12 | Actual |
| 10598 | 96.00 | 2023-09-05 | 85 | 1 | 6 | Actual |
| 9144 | 94.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 11802 | 170.00 | 2023-10-05 | 74 | 3 | 6 | Actual |
| 1563 | 337.00 | 2023-01-05 | 97 | 6 | 5 | Actual |
| 5264 | 80280.00 | 2023-04-07 | 13 | 7 | 6 | Actual |
| 35303 | 166054.00 | 2025-08-05 | 12 | 2 | 7 | Actual |
| 26673 | 354119.06 | 2024-12-04 | 4 | 7 | 12 | Actual |
| 36108 | 832941.00 | 2025-09-05 | 4 | 7 | 4 | Actual |
| 24047 | 188.00 | 2024-10-04 | 74 | 6 | 6 | Actual |
| 24323 | 52.89 | 2024-10-04 | 84 | 1 | 11 | Actual |
| 18895 | 85.00 | 2024-05-06 | 76 | 2 | 6 | Actual |
| 22986 | 204.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
| 35505 | 43.31 | 2025-08-05 | 82 | 1 | 11 | Actual |
| 20529 | 2.89 | 2024-06-06 | 69 | 2 | 12 | Actual |
| 15858 | 125.00 | 2024-02-05 | 78 | 3 | 6 | Actual |
| 4030 | 510.00 | 2023-03-07 | 62 | 5 | 6 | Actual |
| 36691 | 143.31 | 2025-09-05 | 92 | 2 | 11 | Actual |
| 30312 | 270952.00 | 2025-04-06 | 101 | 6 | 3 | Actual |
| 18984 | 151.00 | 2024-05-06 | 87 | 5 | 6 | Actual |
| 5797 | 108.00 | 2023-05-07 | 90 | 7 | 3 | Actual |
| 1785 | 7.00 | 2023-01-05 | 96 | 4 | 6 | Actual |
| 30530 | 115039.00 | 2025-04-06 | 13 | 7 | 5 | Actual |
| 1188 | 1805.00 | 2023-01-05 | 61 | 6 | 3 | Actual |
| 923 | 45032.00 | 2022-12-05 | 21 | 7 | 7 | Actual |
| 1579 | 2886.00 | 2023-01-05 | 23 | 7 | 5 | Actual |
| 12837 | 480.00 | 2023-11-05 | 77 | 1 | 6 | Budget |
| 34973 | 301938.00 | 2025-08-05 | 29 | 7 | 4 | Actual |
| 5157 | 174.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
| 38332 | 64.00 | 2025-11-05 | 83 | 7 | 3 | Actual |
| 1737 | 93.00 | 2023-01-05 | 94 | 3 | 6 | Actual |
| 18600 | 238.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 20346 | 82.68 | 2024-06-06 | 92 | 2 | 11 | Actual |
| 24034 | 6388.00 | 2024-10-04 | 57 | 6 | 6 | Actual |
| 20971 | 3154.00 | 2024-07-07 | 61 | 3 | 6 | Actual |
| 28316 | 98.00 | 2025-02-04 | 81 | 2 | 6 | Actual |
| 2811 | 23000.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
| 2255 | 2000.00 | 2023-02-05 | 61 | 1 | 3 | Budget |
| 30583 | 501.00 | 2025-04-06 | 62 | 2 | 6 | Actual |
| 12426 | 1000.00 | 2023-11-05 | 76 | 6 | 3 | Budget |
| 22848 | 170.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 7006 | 280.00 | 2023-06-07 | 74 | 6 | 4 | Budget |
| 11685 | 23442.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 9123 | 480.00 | 2023-08-05 | 61 | 7 | 3 | Budget |
| 29102 | 13806.77 | 2025-02-04 | 19 | 7 | 13 | Actual |
| 27468 | 31738.04 | 2025-01-04 | 53 | 6 | 8 | Actual |
| 36130 | 51470.00 | 2025-09-05 | 38 | 7 | 4 | Actual |
| 5773 | 110.00 | 2023-05-07 | 73 | 7 | 3 | Budget |
| 38893 | 1025.34 | 2025-11-05 | 77 | 6 | 8 | Actual |
| 5914 | 234919.00 | 2023-05-07 | 4 | 7 | 4 | Actual |
| 14264 | 12.46 | 2023-12-05 | 84 | 2 | 11 | Actual |
| 18117 | 22716.00 | 2024-04-06 | 8 | 7 | 7 | Actual |
| 34021 | 357.00 | 2025-07-07 | 77 | 4 | 6 | Actual |
| 1040 | 4800.00 | 2022-12-05 | 53 | 6 | 8 | Budget |
| 20085 | 704.00 | 2024-06-06 | 65 | 1 | 7 | Actual |
| 13282 | -509523.00 | 2023-11-05 | 43 | 7 | 7 | Actual |
| 28386 | 74.00 | 2025-02-04 | 67 | 5 | 6 | Actual |
| 26664 | 58.21 | 2024-12-04 | 87 | 6 | 12 | Actual |
| 1025 | 134.42 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 38449 | 301.00 | 2025-11-05 | 78 | 1 | 5 | Actual |
| 19389 | 122.04 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 10180 | 1016.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 31363 | 10434.78 | 2025-04-06 | 32 | 7 | 13 | Actual |
| 6683 | 4275.40 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-08-04 | 20 | 7 | 8 | Actual |
| 19698 | 4.00 | 2024-06-06 | 96 | 7 | 3 | Actual |
| 1536 | 175.00 | 2023-01-05 | 74 | 6 | 5 | Actual |
| 37415 | 92.00 | 2025-10-05 | 73 | 2 | 6 | Actual |
| 4675 | 4.00 | 2023-04-07 | 96 | 7 | 3 | Actual |
| 1127 | 51141.68 | 2022-12-05 | 43 | 7 | 8 | Actual |
| 22893 | 24639.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 31328 | 2690.78 | 2025-04-06 | 76 | 6 | 13 | Actual |
| 35655 | 244.38 | 2025-08-05 | 92 | 6 | 11 | Actual |
| 36646 | 64.59 | 2025-09-05 | 69 | 1 | 11 | Actual |
| 16235 | 5.01 | 2024-02-05 | 69 | 2 | 11 | Actual |
| 27399 | 235374.00 | 2025-01-04 | 29 | 7 | 7 | Actual |
| 8857 | 80.00 | 2023-07-08 | 68 | 2 | 8 | Budget |
| 25861 | -296.00 | 2024-12-04 | 91 | 6 | 4 | Actual |
| 14874 | 234.00 | 2024-01-05 | 73 | 3 | 6 | Actual |
| 2070 | 2000.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 33470 | 138.00 | 2025-06-06 | 89 | 6 | 12 | Actual |
| 15969 | 122649.00 | 2024-02-05 | 21 | 7 | 6 | Actual |
| 24894 | 32604.00 | 2024-11-04 | 94 | 6 | 5 | Actual |
| 27849 | 713943.09 | 2025-01-04 | 43 | 7 | 12 | Actual |
| 4356 | 3819.33 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 2381 | 30816.00 | 2023-02-05 | 32 | 7 | 3 | Actual |
| 14127 | 534.42 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 18357 | 172.04 | 2024-04-06 | 80 | 4 | 11 | Actual |
| 23648 | 148.00 | 2024-10-04 | 89 | 6 | 3 | Actual |
| 36297 | 168.00 | 2025-09-05 | 78 | 3 | 6 | Actual |
| 38383 | 264.00 | 2025-11-05 | 68 | 6 | 4 | Actual |
| 24460 | 288.00 | 2024-10-04 | 77 | 6 | 11 | Actual |
| 11081 | 1100.00 | 2023-09-05 | 62 | 2 | 8 | Budget |
| 10895 | 2690.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 297 | 63000.00 | 2022-12-05 | 99 | 6 | 4 | Actual |
| 22517 | 3.95 | 2024-08-04 | 85 | 1 | 12 | Actual |
| 5191 | 86.00 | 2023-04-07 | 89 | 5 | 6 | Actual |
| 4053 | 265.00 | 2023-03-07 | 80 | 5 | 6 | Actual |
| 20825 | 4307.00 | 2024-07-07 | 62 | 1 | 5 | Actual |
| 19996 | 95.00 | 2024-06-06 | 66 | 5 | 6 | Actual |
| 6218 | 100.00 | 2023-05-07 | 85 | 3 | 6 | Budget |
| 27316 | 4820988.00 | 2025-01-04 | 43 | 7 | 6 | Actual |
| 20799 | 49486.00 | 2024-07-07 | 13 | 7 | 4 | Actual |
| 27697 | 214.59 | 2025-01-04 | 90 | 6 | 11 | Actual |
| 12573 | 290.00 | 2023-11-05 | 90 | 1 | 4 | Actual |
| 12488 | 500.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 12012 | 434288.00 | 2023-10-05 | 46 | 7 | 6 | Actual |
| 25977 | 22336.00 | 2024-12-04 | 28 | 7 | 5 | Actual |
| 23264 | 123.81 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 1590 | 39327.00 | 2023-01-05 | 39 | 7 | 5 | Actual |
| 13325 | 750.00 | 2023-11-05 | 87 | 1 | 8 | Budget |
| 22223 | 295.03 | 2024-08-04 | 83 | 1 | 8 | Actual |
| 1933 | 531.00 | 2023-01-05 | 65 | 1 | 7 | Actual |
| 37408 | 883.00 | 2025-10-05 | 62 | 2 | 6 | Actual |
| 4970 | 200.00 | 2023-04-07 | 67 | 1 | 6 | Budget |
| 5057 | 23400.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 33594 | 133344.09 | 2025-06-06 | 101 | 6 | 13 | Actual |
| 12415 | 90.00 | 2023-11-05 | 68 | 6 | 3 | Budget |
| 22026 | 89.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 19924 | 146.00 | 2024-06-06 | 77 | 2 | 6 | Actual |
| 504 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
| 31488 | 153.00 | 2025-05-06 | 90 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2024-10-04 | 87 | 1 | 3 | Actual |
| 16680 | 213.00 | 2024-03-06 | 73 | 6 | 4 | Actual |
| 11053 | 750.00 | 2023-09-05 | 77 | 1 | 8 | Budget |
| 36882 | 7.14 | 2025-09-05 | 82 | 2 | 12 | Actual |
| 30099 | 18761.75 | 2025-03-06 | 94 | 6 | 12 | Actual |
| 14902 | 116.00 | 2024-01-05 | 76 | 4 | 6 | Actual |
| 6783 | 409.00 | 2023-06-07 | 90 | 1 | 3 | Actual |
| 39268 | 55.64 | 2025-11-05 | 71 | 1 | 13 | Actual |
| 12350 | 380.00 | 2023-11-05 | 65 | 1 | 3 | Budget |
| 4795 | 34654.00 | 2023-04-07 | 14 | 7 | 4 | Actual |
| 14881 | 31.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 28766 | 18512.81 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 24450 | 208.21 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 5194 | 177.00 | 2023-04-07 | 92 | 5 | 6 | Actual |
| 14867 | 2806.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 35643 | 485.87 | 2025-08-05 | 77 | 6 | 11 | Actual |
| 5415 | 37754.00 | 2023-04-07 | 31 | 7 | 7 | Actual |
| 21422 | 47.57 | 2024-07-07 | 84 | 4 | 11 | Actual |
| 38528 | 22806.00 | 2025-11-05 | 100 | 7 | 5 | Actual |
| 16743 | 848.00 | 2024-03-06 | 80 | 1 | 5 | Actual |
| 4936 | 34394.00 | 2023-04-07 | 14 | 7 | 5 | Actual |
| 31906 | 1384.00 | 2025-05-06 | 54 | 6 | 7 | Actual |
| 13115 | 178500.00 | 2023-11-05 | 101 | 6 | 6 | Budget |
| 6298 | 222.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 32374 | 53387.92 | 2025-05-06 | 37 | 7 | 12 | Actual |
| 2270 | 300.00 | 2023-02-05 | 73 | 1 | 3 | Budget |
| 9244 | 275.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 23836 | 90754.00 | 2024-10-04 | 56 | 6 | 5 | Actual |
| 17514 | -168.39 | 2024-03-06 | 91 | 6 | 12 | Actual |
| 2624 | 13562.00 | 2023-02-05 | 52 | 6 | 5 | Actual |
| 11581 | 163.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 20605 | 29220.45 | 2024-06-06 | 39 | 7 | 12 | Actual |
| 28378 | -245.00 | 2025-02-04 | 91 | 4 | 6 | Actual |
| 23984 | 67.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 33253 | 328.42 | 2025-06-06 | 77 | 2 | 11 | Actual |
| 13010 | 100.00 | 2023-11-05 | 65 | 5 | 6 | Budget |
| 36338 | 960.00 | 2025-09-05 | 62 | 5 | 6 | Actual |
| 4282 | 59620.00 | 2023-03-07 | 14 | 7 | 7 | Actual |
| 31646 | 514.00 | 2025-05-06 | 92 | 6 | 5 | Actual |
| 35552 | 44.38 | 2025-08-05 | 71 | 3 | 11 | Actual |
| 8370 | -254.00 | 2023-07-08 | 91 | 1 | 6 | Actual |
| 28582 | 492.00 | 2025-02-04 | 84 | 1 | 8 | Actual |
| 7976 | 47431.00 | 2023-07-08 | 13 | 7 | 3 | Actual |
| 27264 | 342.00 | 2025-01-04 | 65 | 6 | 6 | Actual |
| 35930 | 583.00 | 2025-09-05 | 67 | 1 | 3 | Actual |
| 6094 | 137.00 | 2023-05-07 | 67 | 1 | 6 | Actual |
| 12952 | 246.00 | 2023-11-05 | 90 | 3 | 6 | Actual |
| 19509 | 1.82 | 2024-05-06 | 82 | 2 | 12 | Actual |
| 19745 | 1465.00 | 2024-06-06 | 76 | 6 | 4 | Actual |
| 16685 | 583.00 | 2024-03-06 | 80 | 6 | 4 | Actual |
| 35586 | 250.76 | 2025-08-05 | 81 | 4 | 11 | Actual |
| 603 | 112.00 | 2022-12-05 | 84 | 3 | 6 | Actual |
| 9324 | 80.00 | 2023-08-05 | 71 | 1 | 5 | Budget |
| 2500 | 4962.00 | 2023-02-05 | 63 | 6 | 4 | Actual |
| 35434 | 463.21 | 2025-08-05 | 66 | 6 | 8 | Actual |
| 31111 | 581494.57 | 2025-04-06 | 6 | 7 | 11 | Actual |
| 9748 | 65987.00 | 2023-08-05 | 13 | 7 | 6 | Actual |
| 3786 | 480.00 | 2023-03-07 | 81 | 6 | 5 | Budget |
| 4500 | 280.00 | 2023-04-07 | 66 | 1 | 3 | Budget |
| 26858 | 360.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 9937 | 387.45 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 9110 | 55058.00 | 2023-08-05 | 31 | 7 | 3 | Actual |
| 24487 | 3415.72 | 2024-10-04 | 20 | 7 | 11 | Actual |
| 8750 | 50.00 | 2023-07-08 | 82 | 6 | 7 | Budget |
| 32618 | 83030.00 | 2025-06-06 | 60 | 1 | 4 | Actual |
| 4122 | 90.00 | 2023-03-07 | 84 | 6 | 6 | Budget |
| 4928 | 38500.00 | 2023-04-07 | 99 | 6 | 5 | Actual |
| 9317 | 436.00 | 2023-08-05 | 66 | 1 | 5 | Actual |
| 9038 | 5126.00 | 2023-08-05 | 57 | 6 | 3 | Actual |
| 11706 | 280.00 | 2023-10-05 | 76 | 1 | 6 | Budget |
| 27883 | 566.17 | 2025-01-04 | 66 | 2 | 13 | Actual |
| 30686 | 7.00 | 2025-04-06 | 96 | 5 | 6 | Actual |
| 38059 | 365.66 | 2025-10-05 | 73 | 6 | 12 | Actual |
| 3106 | 13500.00 | 2023-02-05 | 63 | 6 | 7 | Budget |
| 7393 | 238.00 | 2023-06-07 | 92 | 4 | 6 | Actual |
| 39020 | 4.00 | 2025-11-05 | 96 | 3 | 11 | Actual |
| 32809 | 156.00 | 2025-06-06 | 67 | 1 | 6 | Actual |
| 14432 | 22.04 | 2023-12-05 | 80 | 2 | 12 | Actual |
| 8795 | 1062008.00 | 2023-07-08 | 46 | 7 | 7 | Actual |
| 25304 | 89908.82 | 2024-11-04 | 94 | 6 | 8 | Actual |
| 37600 | 608.00 | 2025-10-05 | 92 | 1 | 7 | Actual |
| 28915 | 351.83 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 13938 | 52225.00 | 2023-12-05 | 56 | 6 | 6 | Actual |
| 30381 | 480.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 38842 | -494.36 | 2025-11-05 | 91 | 1 | 8 | Actual |
| 1124 | 61744.66 | 2022-12-05 | 39 | 7 | 8 | Actual |
| 8886 | 114.72 | 2023-07-08 | 89 | 2 | 8 | Actual |
| 16016 | 45006.00 | 2024-02-05 | 53 | 6 | 7 | Actual |
| 26977 | 352.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 21843 | 155.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 28173 | 299473.00 | 2025-02-04 | 35 | 7 | 4 | Actual |
| 32546 | 251.00 | 2025-06-06 | 78 | 6 | 3 | Actual |
| 28355 | 18241.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
| 33367 | 16743.62 | 2025-06-06 | 19 | 7 | 11 | Actual |
| 15756 | 381.00 | 2024-02-05 | 92 | 6 | 5 | Actual |
| 25419 | 9257.31 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 4087 | 1500.00 | 2023-03-07 | 62 | 6 | 6 | Actual |
| 37648 | 55087.00 | 2025-10-05 | 19 | 7 | 7 | Actual |
| 4490 | 16987.76 | 2023-03-07 | 100 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2023-01-05 | 38 | 7 | 8 | Actual |
| 11015 | 13867.00 | 2023-09-05 | 28 | 7 | 7 | Actual |
| 12485 | 801.00 | 2023-11-05 | 61 | 7 | 3 | Actual |
| 26855 | 9434.00 | 2025-01-04 | 63 | 6 | 3 | Actual |
| 7057 | 32358.00 | 2023-06-07 | 34 | 7 | 4 | Actual |
| 7519 | 18991.00 | 2023-06-07 | 24 | 7 | 6 | Actual |
| 34449 | 95.44 | 2025-07-07 | 66 | 5 | 11 | Actual |
| 30531 | 85389.00 | 2025-04-06 | 14 | 7 | 5 | Actual |
| 25468 | 66.72 | 2024-11-04 | 90 | 5 | 11 | Actual |
| 13830 | 668.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 940 | 477620.00 | 2022-12-05 | 45 | 7 | 7 | Actual |
| 17022 | 576.00 | 2024-03-06 | 65 | 1 | 7 | Actual |
| 17697 | 19775.00 | 2024-04-06 | 53 | 6 | 4 | Actual |
| 33416 | 438.00 | 2025-06-06 | 61 | 2 | 12 | Actual |
| 37321 | 4020.00 | 2025-10-05 | 62 | 6 | 5 | Actual |
| 27676 | 15022.32 | 2025-01-04 | 63 | 6 | 11 | Actual |
| 23477 | 5785.97 | 2024-09-04 | 7 | 7 | 11 | Actual |
| 9361 | 15000.00 | 2023-08-05 | 57 | 6 | 5 | Budget |
| 3952 | 100.00 | 2023-03-07 | 74 | 3 | 6 | Budget |
| 32830 | 42451.00 | 2025-06-06 | 12 | 2 | 6 | Actual |
| 1935 | 550.00 | 2023-01-05 | 66 | 1 | 7 | Budget |
| 19116 | 64000.00 | 2024-05-06 | 99 | 6 | 7 | Actual |
| 37183 | 80.00 | 2025-10-05 | 84 | 7 | 3 | Actual |
| 31617 | 631.00 | 2025-05-06 | 54 | 6 | 5 | Actual |
| 8218 | 52.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 2253 | 21780.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 34736 | 632.84 | 2025-07-07 | 87 | 6 | 13 | Actual |
| 11201 | 3719.33 | 2023-09-05 | 23 | 7 | 8 | Actual |
| 24388 | 1076.31 | 2024-10-04 | 61 | 4 | 11 | Actual |
| 25770 | 56614.00 | 2024-12-04 | 40 | 7 | 3 | Actual |
| 9516 | 200.00 | 2023-08-05 | 77 | 2 | 6 | Budget |
| 20549 | 762.48 | 2024-06-06 | 53 | 6 | 12 | Actual |
| 33581 | 678.46 | 2025-06-06 | 81 | 6 | 13 | Actual |
| 19792 | 50815.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
| 26242 | 725.00 | 2024-12-04 | 81 | 6 | 7 | Actual |
| 24135 | 70.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 34959 | 668728.00 | 2025-08-05 | 6 | 7 | 4 | Actual |
| 6890 | 40.00 | 2023-06-07 | 67 | 7 | 3 | Budget |
| 15741 | 219.00 | 2024-02-05 | 73 | 6 | 5 | Actual |
| 2171 | 15700.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 10426 | 4200.00 | 2023-09-05 | 61 | 1 | 5 | Budget |
| 39162 | 169.91 | 2025-11-05 | 90 | 1 | 12 | Actual |
| 9096 | 7673.00 | 2023-08-05 | 7 | 7 | 3 | Actual |
| 12034 | 200.00 | 2023-10-05 | 74 | 1 | 7 | Budget |
| 6323 | 12700.00 | 2023-05-07 | 53 | 6 | 6 | Budget |
| 33387 | 19574.53 | 2025-06-06 | 60 | 1 | 12 | Actual |
| 30176 | 181.96 | 2025-03-06 | 83 | 2 | 13 | Actual |
| 27691 | 36.93 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 20585 | 228.42 | 2024-06-06 | 8 | 7 | 12 | Actual |
| 34254 | 520.79 | 2025-07-07 | 73 | 2 | 8 | Actual |
| 11979 | 240.00 | 2023-10-05 | 92 | 6 | 6 | Actual |
| 26848 | 4193.00 | 2025-01-04 | 53 | 6 | 3 | Actual |
| 9986 | 480.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 24514 | 6.08 | 2024-10-04 | 71 | 1 | 12 | Actual |
| 28891 | 128.42 | 2025-02-04 | 68 | 1 | 12 | Actual |
| 7885 | 520.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 12249 | 3.00 | 2023-10-05 | 96 | 2 | 8 | Actual |
| 570 | 2300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 37340 | 198.00 | 2025-10-05 | 85 | 6 | 5 | Actual |
| 14649 | 577.00 | 2024-01-05 | 92 | 1 | 4 | Actual |
| 12186 | 70.78 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 3539 | 107.00 | 2023-03-07 | 81 | 7 | 3 | Actual |
| 9760 | 89617.00 | 2023-08-05 | 31 | 7 | 6 | Actual |
| 18401 | 18159.61 | 2024-04-06 | 57 | 6 | 11 | Actual |
| 31856 | 17287.00 | 2025-05-06 | 18 | 7 | 6 | Actual |
| 29652 | 202861.00 | 2025-03-06 | 12 | 2 | 7 | Actual |
| 3138 | 100.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 27450 | 479.88 | 2025-01-04 | 74 | 2 | 8 | Actual |
| 25879 | 16948.00 | 2024-12-04 | 22 | 7 | 4 | Actual |
| 13180 | 200.00 | 2023-11-05 | 84 | 1 | 7 | Budget |
| 22267 | 2208.70 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 35291 | 1019.00 | 2025-08-05 | 81 | 1 | 7 | Actual |
| 1532 | 321.00 | 2023-01-05 | 72 | 6 | 5 | Actual |
| 31334 | 159.15 | 2025-04-06 | 83 | 6 | 13 | Actual |
| 2697 | 2945.00 | 2023-02-05 | 23 | 7 | 5 | Actual |
| 31340 | -161.90 | 2025-04-06 | 91 | 6 | 13 | Actual |
| 17919 | 260.00 | 2024-04-06 | 76 | 3 | 6 | Actual |
| 25141 | 306.00 | 2024-11-04 | 83 | 1 | 7 | Actual |
| 24295 | 28072.82 | 2024-10-04 | 33 | 7 | 8 | Actual |
| 14232 | 315.66 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 11484 | 200.00 | 2023-10-05 | 74 | 6 | 4 | Budget |
| 35598 | 4084.88 | 2025-08-05 | 60 | 5 | 11 | Actual |
| 10320 | 180.00 | 2023-09-05 | 84 | 1 | 4 | Actual |
| 28536 | 1057277.00 | 2025-02-04 | 4 | 7 | 7 | Actual |
| 33489 | 34058.84 | 2025-06-06 | 21 | 7 | 12 | Actual |
| 3382 | 100.00 | 2023-03-07 | 68 | 1 | 3 | Budget |
| 711 | 4100.00 | 2022-12-05 | 53 | 6 | 6 | Budget |
| 8061 | 89.00 | 2023-07-08 | 69 | 1 | 4 | Actual |
| 16239 | 28.42 | 2024-02-05 | 76 | 2 | 11 | Actual |
| 37053 | 13806.77 | 2025-09-05 | 19 | 7 | 13 | Actual |
| 38652 | 21.00 | 2025-11-05 | 82 | 5 | 6 | Actual |
| 34382 | 37.99 | 2025-07-07 | 84 | 2 | 11 | Actual |
| 9356 | 3204.00 | 2023-08-05 | 52 | 6 | 5 | Actual |
| 20793 | 63000.00 | 2024-07-07 | 99 | 6 | 4 | Actual |
| 18535 | 3256.14 | 2024-04-06 | 22 | 7 | 12 | Actual |
| 5882 | 202.00 | 2023-05-07 | 74 | 6 | 4 | Actual |
| 13704 | 658743.00 | 2023-12-05 | 45 | 7 | 4 | Actual |
| 14151 | 70713.00 | 2023-12-05 | 52 | 6 | 8 | Actual |
| 38281 | -286.00 | 2025-11-05 | 91 | 6 | 3 | Actual |
| 16071 | 91016.00 | 2024-02-05 | 34 | 7 | 7 | Actual |
| 20395 | 40.12 | 2024-06-06 | 85 | 4 | 11 | Actual |
| 21429 | 43.31 | 2024-07-07 | 94 | 4 | 11 | Actual |
| 11659 | 18201.00 | 2023-10-05 | 7 | 7 | 5 | Actual |
| 26103 | 106.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 11984 | 451651.00 | 2023-10-05 | 101 | 6 | 6 | Actual |
| 24941 | 361.00 | 2024-11-04 | 80 | 1 | 6 | Actual |
| 35159 | 15.00 | 2025-08-05 | 96 | 3 | 6 | Actual |
| 26904 | 365793.00 | 2025-01-04 | 35 | 7 | 3 | Actual |
| 21813 | 31388.00 | 2024-08-04 | 32 | 7 | 4 | Actual |
| 20470 | 4488.08 | 2024-06-06 | 8 | 7 | 11 | Actual |
| 8656 | 39100.00 | 2023-07-08 | 60 | 1 | 7 | Budget |
| 25507 | 27000.00 | 2024-11-04 | 99 | 6 | 11 | Actual |
| 14677 | 94.00 | 2024-01-05 | 84 | 6 | 4 | Actual |
| 23102 | 945.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 3160 | 56984.00 | 2023-02-05 | 14 | 7 | 7 | Actual |
| 5134 | 18.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 22772 | 257906.00 | 2024-09-04 | 101 | 6 | 4 | Actual |
| 34713 | 9699.68 | 2025-07-07 | 57 | 6 | 13 | Actual |
| 4607 | 25670.00 | 2023-04-07 | 14 | 7 | 3 | Actual |
| 37313 | 141508.00 | 2025-10-05 | 12 | 2 | 5 | Actual |
| 29498 | 421.00 | 2025-03-06 | 81 | 3 | 6 | Actual |
| 33475 | 8.00 | 2025-06-06 | 96 | 6 | 12 | Actual |
| 9046 | 1900.00 | 2023-08-05 | 63 | 6 | 3 | Budget |
| 37070 | 564143.33 | 2025-09-05 | 43 | 7 | 13 | Actual |
| 11147 | 134.42 | 2023-09-05 | 67 | 6 | 8 | Actual |
| 26280 | 74160.00 | 2024-12-04 | 39 | 7 | 7 | Actual |
| 6622 | 304.12 | 2023-05-07 | 76 | 2 | 8 | Actual |
| 10296 | 242.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 11791 | 380.00 | 2023-10-05 | 66 | 3 | 6 | Budget |
| 15506 | 547.00 | 2024-02-05 | 90 | 1 | 3 | Actual |
| 36326 | 26.00 | 2025-09-05 | 82 | 4 | 6 | Actual |
| 23465 | 288.00 | 2024-09-04 | 87 | 6 | 11 | Actual |
| 9269 | 650.00 | 2023-08-05 | 87 | 6 | 4 | Budget |
| 7207 | 2190.00 | 2023-06-07 | 61 | 1 | 6 | Actual |
| 29159 | 704.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 18594 | 105.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 33785 | 156.00 | 2025-07-07 | 71 | 6 | 4 | Actual |
| 2909 | 750.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
| 26394 | 109110.69 | 2024-12-04 | 31 | 7 | 8 | Actual |
| 19544 | 48.63 | 2024-05-06 | 87 | 6 | 12 | Actual |
| 26318 | 563.21 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 5943 | 29760.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 25317 | 43057.94 | 2024-11-04 | 19 | 7 | 8 | Actual |
| 27375 | 218.00 | 2025-01-04 | 89 | 6 | 7 | Actual |
| 24768 | 15.00 | 2024-11-04 | 96 | 1 | 4 | Actual |
| 18684 | 761.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 14396 | 12.46 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 6762 | 358.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
| 23245 | 4560.26 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 12662 | 21738.00 | 2023-11-05 | 33 | 7 | 4 | Actual |
| 7525 | 43020.00 | 2023-06-07 | 34 | 7 | 6 | Actual |
| 8520 | 950.00 | 2023-07-08 | 61 | 5 | 6 | Budget |
| 30519 | -282.00 | 2025-04-06 | 91 | 6 | 5 | Actual |
| 36379 | 113.00 | 2025-09-05 | 74 | 6 | 6 | Actual |
| 5605 | 22201.49 | 2023-04-07 | 33 | 7 | 8 | Actual |
| 370 | 750.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 32683 | 491692.00 | 2025-06-06 | 4 | 7 | 4 | Actual |
| 24801 | 5027.00 | 2024-11-04 | 94 | 6 | 4 | Actual |
| 14241 | -133.28 | 2023-12-05 | 91 | 1 | 11 | Actual |
| 36998 | 803.02 | 2025-09-05 | 80 | 2 | 13 | Actual |
| 15005 | 70077.00 | 2024-01-05 | 46 | 7 | 6 | Actual |
| 34809 | 12488.00 | 2025-08-05 | 63 | 6 | 3 | Actual |
| 34842 | 57568.00 | 2025-08-05 | 13 | 7 | 3 | Actual |
| 12682 | 280.00 | 2023-11-05 | 67 | 1 | 5 | Budget |
| 24591 | 23.00 | 2024-10-04 | 97 | 6 | 12 | Actual |
| 29808 | 34500.00 | 2025-03-06 | 99 | 6 | 8 | Actual |
| 16297 | 135.87 | 2024-02-05 | 81 | 4 | 11 | Actual |
| 28244 | 43000.00 | 2025-02-04 | 99 | 6 | 5 | Actual |
| 3249 | 207.15 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 9440 | 35956.00 | 2023-08-05 | 39 | 7 | 5 | Actual |
| 10010 | 2.60 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 7292 | 234.00 | 2023-06-07 | 87 | 2 | 6 | Actual |
| 18723 | 137.00 | 2024-05-06 | 83 | 6 | 4 | Actual |
| 28937 | 43.31 | 2025-02-04 | 92 | 2 | 12 | Actual |
| 25568 | 9.27 | 2024-11-04 | 66 | 2 | 12 | Actual |
| 26505 | 132.68 | 2024-12-04 | 81 | 4 | 11 | Actual |
| 34126 | 8024.00 | 2025-07-07 | 62 | 1 | 7 | Actual |
| 28368 | 103.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 5058 | 2527.00 | 2023-04-07 | 61 | 3 | 6 | Actual |
| 36123 | 271746.00 | 2025-09-05 | 29 | 7 | 4 | Actual |
| 31630 | 399.00 | 2025-05-06 | 72 | 6 | 5 | Actual |
| 32067 | 299649.09 | 2025-05-06 | 15 | 7 | 8 | Actual |
| 17074 | 720.00 | 2024-03-06 | 87 | 6 | 7 | Actual |
| 32395 | 608.28 | 2025-05-06 | 80 | 1 | 13 | Actual |
| 27769 | 7.14 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 13918 | 102.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
| 14431 | 7.14 | 2023-12-05 | 78 | 2 | 12 | Actual |
| 38467 | 134705.00 | 2025-11-05 | 56 | 6 | 5 | Actual |
| 6900 | 70.00 | 2023-06-07 | 76 | 7 | 3 | Budget |
| 37915 | 13.53 | 2025-10-05 | 84 | 5 | 11 | Actual |
| 20804 | 13269.00 | 2024-07-07 | 20 | 7 | 4 | Actual |
| 6634 | 135.93 | 2023-05-07 | 83 | 2 | 8 | Actual |
| 2296 | -301.00 | 2023-02-05 | 91 | 1 | 3 | Actual |
| 84 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 1457 | 2966.00 | 2023-01-05 | 61 | 1 | 5 | Actual |
| 5920 | 77887.00 | 2023-05-07 | 15 | 7 | 4 | Actual |
| 9606 | 139.00 | 2023-08-05 | 73 | 4 | 6 | Actual |
| 2778 | 100.00 | 2023-02-05 | 73 | 2 | 6 | Budget |
| 32334 | 1976.33 | 2025-05-06 | 76 | 6 | 12 | Actual |
| 34361 | 263.53 | 2025-07-07 | 94 | 1 | 11 | Actual |
| 12233 | 200.00 | 2023-10-05 | 81 | 2 | 8 | Budget |
| 24528 | 102.89 | 2024-10-04 | 90 | 1 | 12 | Actual |
| 23211 | 36604.79 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 32191 | 375.23 | 2025-05-06 | 87 | 4 | 11 | Actual |
| 22353 | 9925.41 | 2024-08-04 | 60 | 2 | 11 | Actual |
| 10082 | 9005.79 | 2023-08-05 | 22 | 7 | 8 | Actual |
| 2610 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Actual |
| 8641 | 17074.00 | 2023-07-08 | 24 | 7 | 6 | Actual |
| 955 | 292.00 | 2022-12-05 | 68 | 1 | 8 | Actual |
| 7619 | 220.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 24325 | 240.13 | 2024-10-04 | 87 | 1 | 11 | Actual |
| 32839 | 20.00 | 2025-06-06 | 71 | 2 | 6 | Actual |
| 9889 | 126169.00 | 2023-08-05 | 15 | 7 | 7 | Actual |
| 26341 | 7.00 | 2024-12-04 | 96 | 2 | 8 | Actual |
| 25064 | 8955.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 32193 | 186.93 | 2025-05-06 | 90 | 4 | 11 | Actual |
| 6845 | 371.00 | 2023-06-07 | 92 | 6 | 3 | Actual |
| 22147 | 5203.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
| 23287 | 4739.05 | 2024-09-04 | 23 | 7 | 8 | Actual |
| 10671 | 200.00 | 2023-09-05 | 68 | 3 | 6 | Budget |
| 24196 | 657.15 | 2024-10-04 | 74 | 1 | 8 | Actual |
| 6055 | 537826.00 | 2023-05-07 | 4 | 7 | 5 | Actual |
| 31190 | 74.16 | 2025-04-06 | 92 | 2 | 12 | Actual |
| 13559 | 9469.00 | 2023-12-05 | 8 | 7 | 3 | Actual |
| 9759 | 132096.00 | 2023-08-05 | 29 | 7 | 6 | Actual |
| 2342 | 216.00 | 2023-02-05 | 81 | 6 | 3 | Actual |
| 34544 | 48.63 | 2025-07-07 | 69 | 1 | 12 | Actual |
| 5811 | 546.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 8493 | 200.00 | 2023-07-08 | 76 | 4 | 6 | Budget |
| 19414 | 19.91 | 2024-05-06 | 69 | 6 | 11 | Actual |
| 25842 | 203.00 | 2024-12-04 | 67 | 6 | 4 | Actual |
| 11641 | 164.00 | 2023-10-05 | 84 | 6 | 5 | Actual |
| 35432 | 42250.35 | 2025-08-05 | 63 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2025-03-06 | 97 | 6 | 8 | Actual |
| 23884 | 16301.00 | 2024-10-04 | 28 | 7 | 5 | Actual |
| 6062 | 8232.00 | 2023-05-07 | 18 | 7 | 5 | Actual |
| 28697 | 206.08 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 34135 | 918.00 | 2025-07-07 | 76 | 1 | 7 | Actual |
| 10042 | 2200.00 | 2023-08-05 | 76 | 6 | 8 | Budget |
| 37380 | 2076.00 | 2025-10-05 | 61 | 1 | 6 | Actual |
| 11305 | 412.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 4747 | 176.00 | 2023-04-07 | 67 | 6 | 4 | Actual |
| 18087 | 400.00 | 2024-04-06 | 66 | 6 | 7 | Actual |
| 37642 | 28131.00 | 2025-10-05 | 7 | 7 | 7 | Actual |
| 33287 | 60.33 | 2025-06-06 | 85 | 3 | 11 | Actual |
| 36182 | 2084.00 | 2025-09-05 | 76 | 6 | 5 | Actual |
| 29463 | 18.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 14322 | 91.19 | 2023-12-05 | 90 | 4 | 11 | Actual |
| 23241 | 167181.47 | 2024-09-04 | 56 | 6 | 8 | Actual |
| 7627 | 191.00 | 2023-06-07 | 83 | 6 | 7 | Actual |
| 37435 | 2643.00 | 2025-10-05 | 61 | 3 | 6 | Actual |
| 19212 | 160.18 | 2024-05-06 | 67 | 6 | 8 | Actual |
| 27705 | 1252466.65 | 2025-01-04 | 4 | 7 | 11 | Actual |
| 31513 | 339.00 | 2025-05-06 | 85 | 1 | 4 | Actual |
| 311 | 9416.00 | 2022-12-05 | 22 | 7 | 4 | Actual |
| 24837 | 338.00 | 2024-11-04 | 65 | 1 | 5 | Actual |
| 9022 | 495.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 38159 | 236.34 | 2025-10-05 | 92 | 2 | 13 | Actual |
| 2828 | 313.00 | 2023-02-05 | 73 | 3 | 6 | Actual |
| 20010 | 39.00 | 2024-06-06 | 84 | 5 | 6 | Actual |
| 33606 | 3753.95 | 2025-06-06 | 22 | 7 | 13 | Actual |
| 15457 | 15163.81 | 2024-01-05 | 6 | 7 | 12 | Actual |
| 29700 | 75343.00 | 2025-03-06 | 21 | 7 | 7 | Actual |
| 20718 | 14.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
| 21181 | 12485.00 | 2024-07-07 | 18 | 7 | 7 | Actual |
| 19516 | -52.43 | 2024-05-06 | 91 | 2 | 12 | Actual |
| 6210 | 380.00 | 2023-05-07 | 81 | 3 | 6 | Budget |
| 38144 | 346.87 | 2025-10-05 | 73 | 2 | 13 | Actual |
| 32008 | 504.12 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 27801 | 56.08 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 3628 | 200.00 | 2023-03-07 | 67 | 6 | 4 | Budget |
| 31817 | 3333.00 | 2025-05-06 | 57 | 6 | 6 | Actual |
| 21955 | 121.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 14414 | -85.41 | 2023-12-05 | 91 | 1 | 12 | Actual |
| 27871 | 62.66 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 18395 | 9.27 | 2024-04-06 | 94 | 5 | 11 | Actual |
| 16472 | 12.46 | 2024-02-05 | 78 | 6 | 12 | Actual |
| 31909 | 57960.00 | 2025-05-06 | 60 | 6 | 7 | Actual |
| 38329 | 299.00 | 2025-11-05 | 80 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2024-08-04 | 22 | 7 | 3 | Actual |
| 14408 | 9.27 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 516 | 82.00 | 2022-12-05 | 94 | 1 | 6 | Actual |
| 31826 | 25.00 | 2025-05-06 | 69 | 6 | 6 | Actual |
| 861 | 3172.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 30424 | 267.00 | 2025-04-06 | 89 | 6 | 4 | Actual |
| 17766 | 135.00 | 2024-04-06 | 68 | 1 | 5 | Actual |
| 39181 | 84.80 | 2025-11-05 | 78 | 2 | 12 | Actual |
| 9623 | 77.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
| 28441 | 47500.00 | 2025-02-04 | 99 | 6 | 6 | Actual |
| 7842 | 9666.41 | 2023-06-07 | 20 | 7 | 8 | Actual |
| 32428 | 790.74 | 2025-05-06 | 87 | 2 | 13 | Actual |
| 8003 | 380.00 | 2023-07-08 | 62 | 7 | 3 | Budget |
| 11600 | 9293.00 | 2023-10-05 | 57 | 6 | 5 | Actual |
| 18532 | 12093.54 | 2024-04-06 | 19 | 7 | 12 | Actual |
| 23471 | 6.00 | 2024-09-04 | 96 | 6 | 11 | Actual |
| 24351 | 23.10 | 2024-10-04 | 84 | 2 | 11 | Actual |
| 34153 | 7033.00 | 2025-07-07 | 53 | 6 | 7 | Actual |
| 36766 | 39.06 | 2025-09-05 | 84 | 5 | 11 | Actual |
| 6599 | 9.00 | 2023-05-07 | 96 | 1 | 8 | Actual |
| 901 | 550.00 | 2022-12-05 | 87 | 6 | 7 | Budget |
| 28984 | 5255.11 | 2025-02-04 | 18 | 7 | 12 | Actual |
| 6792 | 5956.00 | 2023-06-07 | 53 | 6 | 3 | Actual |
| 31570 | 16948.00 | 2025-05-06 | 22 | 7 | 4 | Actual |
| 14088 | 30685.00 | 2023-12-05 | 38 | 7 | 7 | Actual |
| 23696 | 189.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 35165 | 94.00 | 2025-08-05 | 67 | 4 | 6 | Actual |
| 34317 | 17774.14 | 2025-07-07 | 20 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 2587 | 160.00 | 2023-02-05 | 67 | 1 | 5 | Actual |
| 568 | 22698.00 | 2022-12-05 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2023-06-07 | 60 | 3 | 6 | Budget |
| 30386 | 326.00 | 2025-04-06 | 84 | 1 | 4 | Actual |
| 38172 | 52.13 | 2025-10-05 | 69 | 6 | 13 | Actual |
| 843 | 144.00 | 2022-12-05 | 89 | 1 | 7 | Actual |
| 24249 | 501.09 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2023-07-08 | 8 | 7 | 8 | Actual |
| 32885 | 17356.00 | 2025-06-06 | 60 | 4 | 6 | Actual |
| 8073 | 280.00 | 2023-07-08 | 78 | 1 | 4 | Budget |
| 29702 | 6062.00 | 2025-03-06 | 23 | 7 | 7 | Actual |
| 31914 | 720.00 | 2025-05-06 | 66 | 6 | 7 | Actual |
| 29793 | 299.57 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 12145 | 17156.00 | 2023-10-05 | 33 | 7 | 7 | Actual |
| 28339 | 202.00 | 2025-02-04 | 74 | 3 | 6 | Actual |
| 32958 | 568.00 | 2025-06-06 | 80 | 6 | 6 | Actual |
| 34772 | 7494.37 | 2025-07-07 | 100 | 7 | 13 | Actual |
| 33971 | 11.00 | 2025-07-07 | 82 | 2 | 6 | Actual |
| 20217 | 860.19 | 2024-06-06 | 80 | 2 | 8 | Actual |
| 12216 | 114.72 | 2023-10-05 | 68 | 2 | 8 | Actual |
| 792 | 29888.00 | 2022-12-05 | 35 | 7 | 6 | Actual |
| 33069 | 150622.00 | 2025-06-06 | 13 | 7 | 7 | Actual |
| 23642 | 538.00 | 2024-10-04 | 81 | 6 | 3 | Actual |
| 18045 | 27754.00 | 2024-04-06 | 40 | 7 | 6 | Actual |
| 24247 | 3414.78 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2023-06-07 | 100 | 7 | 8 | Actual |
| 11422 | 266.00 | 2023-10-05 | 74 | 1 | 4 | Actual |
| 36104 | 13.00 | 2025-09-05 | 96 | 6 | 4 | Actual |
| 7288 | 56.00 | 2023-06-07 | 84 | 2 | 6 | Actual |
| 26524 | 2.89 | 2024-12-04 | 69 | 5 | 11 | Actual |
| 15509 | 164.00 | 2024-02-05 | 94 | 1 | 3 | Actual |
| 13900 | 70.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
| 32702 | 49154.00 | 2025-06-06 | 34 | 7 | 4 | Actual |
| 37497 | 153.00 | 2025-10-05 | 76 | 5 | 6 | Actual |
| 30879 | 52.60 | 2025-04-06 | 69 | 2 | 8 | Actual |
| 27861 | 183.71 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 20239 | 711.70 | 2024-06-06 | 66 | 6 | 8 | Actual |
| 11892 | 12.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 18018 | 642.00 | 2024-04-06 | 97 | 6 | 6 | Actual |
| 10756 | 582.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 23831 | 9.00 | 2024-10-04 | 96 | 1 | 5 | Actual |
| 236 | 34545.00 | 2022-12-05 | 12 | 2 | 4 | Actual |
| 21019 | -198.00 | 2024-07-07 | 91 | 4 | 6 | Actual |
| 25010 | 804.00 | 2024-11-04 | 62 | 4 | 6 | Actual |
| 36610 | 708199.13 | 2025-09-05 | 101 | 6 | 8 | Actual |
| 28975 | 35000.00 | 2025-02-04 | 99 | 6 | 12 | Actual |
| 664 | 850.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
| 36458 | 27014.00 | 2025-09-05 | 57 | 6 | 7 | Actual |
| 6935 | 650.00 | 2023-06-07 | 66 | 1 | 4 | Budget |
| 38608 | 716.00 | 2025-11-05 | 92 | 3 | 6 | Actual |
| 27502 | 34500.00 | 2025-01-04 | 99 | 6 | 8 | Actual |
| 8354 | 550.00 | 2023-07-08 | 80 | 1 | 6 | Budget |
| 34645 | 39447.24 | 2025-07-07 | 31 | 7 | 12 | Actual |
| 12246 | -98.92 | 2023-10-05 | 91 | 2 | 8 | Actual |
| 12489 | 80.00 | 2023-11-05 | 65 | 7 | 3 | Budget |
| 7852 | 48795.93 | 2023-06-07 | 34 | 7 | 8 | Actual |
| 15264 | 3.95 | 2024-01-05 | 82 | 2 | 11 | Actual |
| 18708 | 380.00 | 2024-05-06 | 65 | 6 | 4 | Actual |
| 5068 | 100.00 | 2023-04-07 | 68 | 3 | 6 | Budget |
| 751 | 280.00 | 2022-12-05 | 81 | 6 | 6 | Budget |
| 37607 | 186717.00 | 2025-10-05 | 56 | 6 | 7 | Actual |
| 26477 | 223.10 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 34575 | 457.15 | 2025-07-07 | 74 | 2 | 12 | Actual |
| 24991 | 162.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
| 22115 | 4535.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 34434 | 27.36 | 2025-07-07 | 82 | 4 | 11 | Actual |
| 37543 | 540.00 | 2025-10-05 | 92 | 6 | 6 | Actual |
| 20783 | 125.00 | 2024-07-07 | 84 | 6 | 4 | Actual |
| 968 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 20178 | 1107.16 | 2024-06-06 | 65 | 1 | 8 | Actual |
| 12716 | 378.00 | 2023-11-05 | 92 | 1 | 5 | Actual |
| 13024 | 119.00 | 2023-11-05 | 74 | 5 | 6 | Actual |
| 14877 | 449.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 8383 | 200.00 | 2023-07-08 | 66 | 2 | 6 | Budget |
| 16863 | 128.00 | 2024-03-06 | 80 | 2 | 6 | Actual |
| 9587 | 91.00 | 2023-08-05 | 94 | 3 | 6 | Actual |
| 31751 | 41.00 | 2025-05-06 | 82 | 3 | 6 | Actual |
| 36960 | 331.08 | 2025-09-05 | 65 | 1 | 13 | Actual |
| 10986 | 153.00 | 2023-09-05 | 84 | 6 | 7 | Actual |
| 306 | 31769.00 | 2022-12-05 | 15 | 7 | 4 | Actual |
| 7185 | 26232.00 | 2023-06-07 | 19 | 7 | 5 | Actual |
| 23148 | -278.00 | 2024-09-04 | 91 | 6 | 7 | Actual |
| 28085 | 216.00 | 2025-02-04 | 92 | 7 | 3 | Actual |
| 29087 | 197.75 | 2025-02-04 | 90 | 6 | 13 | Actual |
| 9705 | 20.00 | 2023-08-05 | 69 | 6 | 6 | Actual |
| 15925 | 198.00 | 2024-02-05 | 54 | 6 | 6 | Actual |
| 37284 | 1071758.00 | 2025-10-05 | 46 | 7 | 4 | Actual |
| 30307 | 560.00 | 2025-04-06 | 92 | 6 | 3 | Actual |
| 15148 | 546.55 | 2024-01-05 | 87 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2023-01-05 | 37 | 7 | 8 | Actual |
| 22443 | 155.02 | 2024-08-04 | 66 | 6 | 11 | Actual |
| 21130 | 156.00 | 2024-07-07 | 89 | 1 | 7 | Actual |
| 35298 | 460.00 | 2025-08-05 | 90 | 1 | 7 | Actual |
| 17256 | 253.96 | 2024-03-06 | 92 | 1 | 11 | Actual |
| 21332 | 151.83 | 2024-07-07 | 74 | 1 | 11 | Actual |
| 15975 | 103275.00 | 2024-02-05 | 31 | 7 | 6 | Actual |
| 19261 | 86563.30 | 2024-05-06 | 39 | 7 | 8 | Actual |
| 34355 | 173.10 | 2025-07-07 | 85 | 1 | 11 | Actual |
| 32446 | 141.61 | 2025-05-06 | 68 | 6 | 13 | Actual |
| 21875 | 125.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
| 9177 | 400.00 | 2023-08-05 | 66 | 1 | 4 | Actual |
| 18938 | 15371.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 35481 | 166029.93 | 2025-08-05 | 35 | 7 | 8 | Actual |
| 6452 | 750.00 | 2023-05-07 | 87 | 1 | 7 | Budget |
| 24225 | 417.76 | 2024-10-04 | 76 | 2 | 8 | Actual |
| 4618 | 50539.00 | 2023-04-07 | 31 | 7 | 3 | Actual |
| 23027 | 18695.00 | 2024-09-04 | 53 | 6 | 6 | Actual |
| 5471 | 622.30 | 2023-04-07 | 92 | 1 | 8 | Actual |
| 4151 | 17945.00 | 2023-03-07 | 24 | 7 | 6 | Actual |
| 31634 | 1085.00 | 2025-05-06 | 77 | 6 | 5 | Actual |
| 5648 | 100.00 | 2023-05-07 | 83 | 1 | 3 | Budget |
| 9568 | 200.00 | 2023-08-05 | 78 | 3 | 6 | Budget |
| 16594 | 32357.00 | 2024-03-06 | 24 | 7 | 3 | Actual |
| 4755 | 480.00 | 2023-04-07 | 72 | 6 | 4 | Actual |
| 2335 | 750.00 | 2023-02-05 | 76 | 6 | 3 | Budget |
| 4599 | 45000.00 | 2023-04-07 | 99 | 6 | 3 | Actual |
| 17005 | 19216.00 | 2024-03-06 | 28 | 7 | 6 | Actual |
| 34675 | 134.59 | 2025-07-07 | 84 | 1 | 13 | Actual |
| 16111 | 675.34 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 24807 | 374829.00 | 2024-11-04 | 6 | 7 | 4 | Actual |
| 28742 | 369.91 | 2025-02-04 | 65 | 3 | 11 | Actual |
| 17078 | 284.00 | 2024-03-06 | 92 | 6 | 7 | Actual |
| 4548 | 13500.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 37040 | 269.68 | 2025-09-05 | 92 | 6 | 13 | Actual |
| 36054 | 529.00 | 2025-09-05 | 74 | 1 | 4 | Actual |
| 30992 | 7940.27 | 2025-04-06 | 60 | 2 | 11 | Actual |
| 16043 | 193.00 | 2024-02-05 | 89 | 6 | 7 | Actual |
| 26085 | 135.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 19018 | 299.00 | 2024-05-06 | 90 | 6 | 6 | Actual |
| 29440 | 428.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
| 34885 | 405.00 | 2025-08-05 | 87 | 7 | 3 | Actual |
| 16009 | 327.00 | 2024-02-05 | 90 | 1 | 7 | Actual |
| 4506 | 44.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 29343 | 106.00 | 2025-03-06 | 71 | 1 | 5 | Actual |
| 23758 | 2265.00 | 2024-10-04 | 76 | 6 | 4 | Actual |
| 19694 | 124.00 | 2024-06-06 | 90 | 7 | 3 | Actual |
| 35833 | 2.00 | 2025-08-05 | 96 | 1 | 13 | Actual |
| 21627 | 1440.00 | 2024-08-04 | 80 | 1 | 3 | Actual |
| 13987 | 116010.00 | 2023-12-05 | 31 | 7 | 6 | Actual |
| 3165 | 44626.00 | 2023-02-05 | 21 | 7 | 7 | Actual |
| 12597 | 480.00 | 2023-11-05 | 65 | 6 | 4 | Budget |
| 31807 | 277.00 | 2025-05-06 | 87 | 5 | 6 | Actual |
| 5359 | 108.00 | 2023-04-07 | 68 | 6 | 7 | Actual |
| 39180 | 195.44 | 2025-11-05 | 77 | 2 | 12 | Actual |
| 5356 | 144.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
| 4726 | 21100.00 | 2023-04-07 | 52 | 6 | 4 | Budget |
| 33000 | 29624.00 | 2025-06-06 | 100 | 7 | 6 | Actual |
| 10836 | 100.00 | 2023-09-05 | 78 | 6 | 6 | Budget |
| 34616 | 197.57 | 2025-07-07 | 83 | 6 | 12 | Actual |
| 5785 | 100.00 | 2023-05-07 | 81 | 7 | 3 | Budget |
| 28463 | 240599.00 | 2025-02-04 | 35 | 7 | 6 | Actual |
| 37180 | 251.00 | 2025-10-05 | 81 | 7 | 3 | Actual |
| 36849 | 211.40 | 2025-09-05 | 76 | 1 | 12 | Actual |
| 16394 | 49069.76 | 2024-02-05 | 37 | 7 | 11 | Actual |
| 24719 | 58.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 26247 | 1080.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 13649 | 488.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 26896 | 8660.00 | 2025-01-04 | 23 | 7 | 3 | Actual |
| 38259 | 6113.00 | 2025-11-05 | 63 | 6 | 3 | Actual |
| 3080 | 198.00 | 2023-02-05 | 85 | 1 | 7 | Actual |
| 17031 | 1004.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 29107 | 7231.21 | 2025-02-04 | 24 | 7 | 13 | Actual |
| 27180 | 491.00 | 2025-01-04 | 65 | 3 | 6 | Actual |
| 18741 | 41957.00 | 2024-05-06 | 14 | 7 | 4 | Actual |
| 35058 | 14817.00 | 2025-08-05 | 18 | 7 | 5 | Actual |
| 18092 | 1909.00 | 2024-04-06 | 72 | 6 | 7 | Actual |
| 31815 | 36.00 | 2025-05-06 | 54 | 6 | 6 | Actual |
| 27471 | 47608.03 | 2025-01-04 | 57 | 6 | 8 | Actual |
| 699 | 40.00 | 2022-12-05 | 85 | 5 | 6 | Budget |
| 23205 | 360.18 | 2024-09-04 | 90 | 1 | 8 | Actual |
| 16923 | 265.00 | 2024-03-06 | 87 | 4 | 6 | Actual |
| 15074 | 28904.00 | 2024-01-05 | 7 | 7 | 7 | Actual |
| 9092 | 169200.00 | 2023-08-05 | 101 | 6 | 3 | Budget |
| 12940 | 380.00 | 2023-11-05 | 81 | 3 | 6 | Budget |
| 2354 | 123.00 | 2023-02-05 | 89 | 6 | 3 | Actual |
| 33211 | 1969518.92 | 2025-06-06 | 46 | 7 | 8 | Actual |
| 1861 | 50.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 38735 | 520.00 | 2025-11-05 | 73 | 1 | 7 | Actual |
| 2122 | 200.00 | 2023-01-05 | 66 | 2 | 8 | Budget |
| 1767 | 380.00 | 2023-01-05 | 80 | 4 | 6 | Budget |
Generated 2026-01-04 14:30:16.606 UTC