[ROOT] dt FactFinance ALL SKIP 1500 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33951 | -360.00 | 2025-07-06 | 91 | 1 | 6 | Actual |
| 12693 | 427.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
| 4004 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 32104 | 461.41 | 2025-05-05 | 81 | 1 | 11 | Actual |
| 16910 | 20.00 | 2024-03-05 | 69 | 4 | 6 | Actual |
| 13843 | 131.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 32183 | 340.13 | 2025-05-05 | 77 | 4 | 11 | Actual |
| 21270 | 32.90 | 2024-07-06 | 69 | 6 | 8 | Actual |
| 7807 | 100.00 | 2023-06-06 | 78 | 6 | 8 | Budget |
| 16653 | 246.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
| 29089 | 264.41 | 2025-02-03 | 92 | 6 | 13 | Actual |
| 35767 | 225.23 | 2025-08-04 | 83 | 6 | 12 | Actual |
| 4439 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 33581 | 678.46 | 2025-06-05 | 81 | 6 | 13 | Actual |
| 17511 | 58.21 | 2024-03-05 | 87 | 6 | 12 | Actual |
| 31450 | 21186.00 | 2025-05-05 | 22 | 7 | 3 | Actual |
| 38731 | 336.00 | 2025-11-04 | 67 | 1 | 7 | Actual |
| 23610 | 278.00 | 2024-10-03 | 84 | 1 | 3 | Actual |
| 15646 | 76.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 24317 | 249.70 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 16296 | 219.91 | 2024-02-04 | 80 | 4 | 11 | Actual |
| 18887 | 118.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 37744 | 1323.83 | 2025-10-04 | 80 | 6 | 8 | Actual |
| 17136 | 528.36 | 2024-03-05 | 92 | 1 | 8 | Actual |
| 26096 | 313.00 | 2024-12-03 | 90 | 4 | 6 | Actual |
| 9914 | 4801.17 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 34666 | 274.94 | 2025-07-06 | 73 | 1 | 13 | Actual |
| 28258 | 5248.00 | 2025-02-03 | 23 | 7 | 5 | Actual |
| 3962 | 372.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 18086 | 440.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 31794 | 19.00 | 2025-05-05 | 69 | 5 | 6 | Actual |
| 37779 | 86269.36 | 2025-10-04 | 34 | 7 | 8 | Actual |
| 15966 | 12485.00 | 2024-02-04 | 18 | 7 | 6 | Actual |
| 18029 | 39785.00 | 2024-04-05 | 19 | 7 | 6 | Actual |
| 4187 | 380.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 29721 | 1419.29 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 12463 | 13720.00 | 2023-11-04 | 18 | 7 | 3 | Actual |
| 31715 | 18.00 | 2025-05-05 | 71 | 2 | 6 | Actual |
| 8485 | 33.00 | 2023-07-07 | 69 | 4 | 6 | Actual |
| 22944 | 90.00 | 2024-09-03 | 92 | 2 | 6 | Actual |
| 11227 | 221.00 | 2023-10-04 | 67 | 1 | 3 | Actual |
| 25689 | 137.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 5747 | 20725.00 | 2023-05-06 | 34 | 7 | 3 | Actual |
| 15958 | 209808.00 | 2024-02-04 | 101 | 6 | 6 | Actual |
| 24373 | 47.57 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 33441 | 1.00 | 2025-06-05 | 96 | 2 | 12 | Actual |
| 23146 | 226.00 | 2024-09-03 | 89 | 6 | 7 | Actual |
| 38996 | 1283.76 | 2025-11-04 | 62 | 3 | 11 | Actual |
| 20380 | 83.74 | 2024-06-05 | 66 | 4 | 11 | Actual |
| 17262 | 627.37 | 2024-03-05 | 62 | 2 | 11 | Actual |
| 11502 | 135.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 4814 | 24907.00 | 2023-04-06 | 40 | 7 | 4 | Actual |
| 27516 | 6693.63 | 2025-01-03 | 23 | 7 | 8 | Actual |
| 15497 | 426.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 4034 | 101.00 | 2023-03-06 | 66 | 5 | 6 | Actual |
| 16533 | 358.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
| 14319 | 28.42 | 2023-12-04 | 85 | 4 | 11 | Actual |
| 26230 | 851.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
| 7486 | 30.00 | 2023-06-06 | 82 | 6 | 6 | Budget |
| 8482 | 148.00 | 2023-07-07 | 67 | 4 | 6 | Actual |
| 18538 | 6624.29 | 2024-04-05 | 28 | 7 | 12 | Actual |
| 5405 | 132519.00 | 2023-04-06 | 15 | 7 | 7 | Actual |
| 18782 | 108.00 | 2024-05-05 | 84 | 1 | 5 | Actual |
| 29073 | 2434.63 | 2025-02-03 | 72 | 6 | 13 | Actual |
| 24210 | 540.49 | 2024-10-03 | 92 | 1 | 8 | Actual |
| 30647 | 312.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 21265 | 32166.83 | 2024-07-06 | 63 | 6 | 8 | Actual |
| 25764 | 49870.00 | 2024-12-03 | 33 | 7 | 3 | Actual |
| 30851 | 201.08 | 2025-04-05 | 69 | 1 | 8 | Actual |
| 27132 | 133.00 | 2025-01-03 | 74 | 1 | 6 | Actual |
| 20453 | 14.59 | 2024-06-05 | 82 | 6 | 11 | Actual |
| 8490 | 168.00 | 2023-07-07 | 74 | 4 | 6 | Actual |
| 16599 | 36709.00 | 2024-03-05 | 33 | 7 | 3 | Actual |
| 32037 | 70.78 | 2025-05-05 | 69 | 6 | 8 | Actual |
| 14566 | 11.00 | 2024-01-04 | 96 | 6 | 3 | Actual |
| 29942 | 176.29 | 2025-03-05 | 90 | 4 | 11 | Actual |
| 14620 | -46.00 | 2024-01-04 | 91 | 7 | 3 | Actual |
| 23247 | 599.58 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 32092 | 472.04 | 2025-05-05 | 65 | 1 | 11 | Actual |
| 31978 | 910.19 | 2025-05-05 | 73 | 1 | 8 | Actual |
| 26104 | 95.00 | 2024-12-03 | 66 | 5 | 6 | Actual |
| 34984 | 877520.00 | 2025-08-04 | 46 | 7 | 4 | Actual |
| 9357 | 3800.00 | 2023-08-04 | 52 | 6 | 5 | Budget |
| 26037 | 21.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
| 8069 | 624.00 | 2023-07-07 | 76 | 1 | 4 | Actual |
| 28440 | 682.00 | 2025-02-03 | 97 | 6 | 6 | Actual |
| 11734 | 12199.00 | 2023-10-04 | 60 | 2 | 6 | Actual |
| 1961 | 160.00 | 2023-01-04 | 84 | 1 | 7 | Actual |
| 15474 | 7368.98 | 2024-01-04 | 33 | 7 | 12 | Actual |
| 26984 | 5529.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 16874 | 3.00 | 2024-03-05 | 96 | 2 | 6 | Actual |
| 25558 | 60.33 | 2024-11-03 | 89 | 1 | 12 | Actual |
| 25690 | 585.00 | 2024-12-03 | 73 | 1 | 3 | Actual |
| 39316 | 206994.58 | 2025-11-04 | 56 | 6 | 13 | Actual |
| 5890 | 650.00 | 2023-05-06 | 80 | 6 | 4 | Budget |
| 7312 | 100.00 | 2023-06-06 | 67 | 3 | 6 | Budget |
| 8388 | 60.00 | 2023-07-07 | 68 | 2 | 6 | Budget |
| 16004 | 256.00 | 2024-02-04 | 83 | 1 | 7 | Actual |
| 31059 | 117.78 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 33030 | 9622.00 | 2025-06-05 | 53 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 36682 | 198.64 | 2025-09-04 | 81 | 2 | 11 | Actual |
| 9617 | 348.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 32550 | 209.00 | 2025-06-05 | 83 | 6 | 3 | Actual |
| 36108 | 832941.00 | 2025-09-04 | 4 | 7 | 4 | Actual |
| 4504 | 100.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 27527 | 95340.74 | 2025-01-03 | 39 | 7 | 8 | Actual |
| 34772 | 7494.37 | 2025-07-06 | 100 | 7 | 13 | Actual |
| 2423 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 13414 | 252.60 | 2023-11-04 | 74 | 6 | 8 | Actual |
| 3404 | 113.00 | 2023-03-06 | 84 | 1 | 3 | Actual |
| 30371 | 817.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 33427 | 90.12 | 2025-06-05 | 77 | 2 | 12 | Actual |
| 14823 | 104.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 21685 | 56836.00 | 2024-08-03 | 19 | 7 | 3 | Actual |
| 22854 | 105.00 | 2024-09-03 | 85 | 6 | 5 | Actual |
| 35343 | 26885.00 | 2025-08-04 | 7 | 7 | 7 | Actual |
| 32034 | 640.49 | 2025-05-05 | 66 | 6 | 8 | Actual |
| 22470 | 109920.89 | 2024-08-03 | 4 | 7 | 11 | Actual |
| 35052 | 480012.00 | 2025-08-04 | 6 | 7 | 5 | Actual |
| 39361 | 1520.58 | 2025-11-04 | 23 | 7 | 13 | Actual |
| 20776 | 1927.00 | 2024-07-06 | 76 | 6 | 4 | Actual |
| 11768 | 62.00 | 2023-10-04 | 84 | 2 | 6 | Actual |
| 5348 | 1900.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 11735 | 950.00 | 2023-10-04 | 61 | 2 | 6 | Budget |
| 34174 | 657.00 | 2025-07-06 | 81 | 6 | 7 | Actual |
| 22095 | 123840.00 | 2024-08-03 | 21 | 7 | 6 | Actual |
| 16578 | 950.00 | 2024-03-05 | 97 | 6 | 3 | Actual |
| 27606 | 102.89 | 2025-01-03 | 85 | 3 | 11 | Actual |
| 8741 | 636.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 23019 | 53.00 | 2024-09-03 | 85 | 5 | 6 | Actual |
| 37888 | 107.14 | 2025-10-04 | 84 | 4 | 11 | Actual |
| 31461 | 61909.00 | 2025-05-05 | 38 | 7 | 3 | Actual |
| 38323 | 20.00 | 2025-11-04 | 71 | 7 | 3 | Actual |
| 19797 | 322.00 | 2024-06-05 | 67 | 1 | 5 | Actual |
| 28693 | 311.40 | 2025-02-03 | 73 | 1 | 11 | Actual |
| 26826 | 69.00 | 2025-01-03 | 69 | 1 | 3 | Actual |
| 16097 | 342.00 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 29196 | 22720.00 | 2025-03-05 | 20 | 7 | 3 | Actual |
| 5059 | 2100.00 | 2023-04-06 | 61 | 3 | 6 | Budget |
| 2398 | 111.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 16246 | 9.27 | 2024-02-04 | 84 | 2 | 11 | Actual |
| 38806 | 230568.00 | 2025-11-04 | 29 | 7 | 7 | Actual |
| 3551 | 107.00 | 2023-03-06 | 90 | 7 | 3 | Actual |
| 25045 | 85.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 25771 | 350000.00 | 2024-12-03 | 42 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2025-05-05 | 81 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2023-11-04 | 60 | 1 | 3 | Budget |
| 19094 | 70.00 | 2024-05-05 | 69 | 6 | 7 | Actual |
| 22310 | 23531.82 | 2024-08-03 | 24 | 7 | 8 | Actual |
| 11251 | 158.00 | 2023-10-04 | 83 | 1 | 3 | Actual |
| 15630 | 13.00 | 2024-02-04 | 96 | 1 | 4 | Actual |
| 32790 | 22571.00 | 2025-06-05 | 28 | 7 | 5 | Actual |
| 35250 | 9183.00 | 2025-08-04 | 7 | 7 | 6 | Actual |
| 14121 | 478.36 | 2023-12-04 | 94 | 1 | 8 | Actual |
| 32127 | 219.91 | 2025-05-05 | 74 | 2 | 11 | Actual |
| 26372 | 373.82 | 2024-12-03 | 92 | 6 | 8 | Actual |
| 5762 | 100.00 | 2023-05-06 | 65 | 7 | 3 | Budget |
| 22279 | 513.21 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 3414 | 222.00 | 2023-03-06 | 94 | 1 | 3 | Actual |
| 21673 | 10.00 | 2024-08-03 | 96 | 6 | 3 | Actual |
| 12425 | 129.00 | 2023-11-04 | 74 | 6 | 3 | Actual |
| 8641 | 17074.00 | 2023-07-07 | 24 | 7 | 6 | Actual |
| 32934 | -134.00 | 2025-06-05 | 91 | 5 | 6 | Actual |
| 29643 | 329.00 | 2025-03-05 | 84 | 1 | 7 | Actual |
| 4790 | 767578.00 | 2023-04-06 | 4 | 7 | 4 | Actual |
| 38138 | 583.72 | 2025-10-04 | 65 | 2 | 13 | Actual |
| 34333 | -168968.61 | 2025-07-06 | 43 | 7 | 8 | Actual |
| 34265 | 1092.01 | 2025-07-06 | 87 | 2 | 8 | Actual |
| 32228 | 2964.64 | 2025-05-05 | 57 | 6 | 11 | Actual |
| 35260 | 6123.00 | 2025-08-04 | 23 | 7 | 6 | Actual |
| 20710 | 23.00 | 2024-07-06 | 71 | 7 | 3 | Actual |
| 4320 | 75.32 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 18885 | 1093.00 | 2024-05-05 | 61 | 2 | 6 | Actual |
| 34107 | 14978.00 | 2025-07-06 | 22 | 7 | 6 | Actual |
| 5620 | 2310.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 21209 | 126.84 | 2024-07-06 | 69 | 1 | 8 | Actual |
| 9704 | 68.00 | 2023-08-04 | 68 | 6 | 6 | Actual |
| 19549 | 5.00 | 2024-05-05 | 96 | 6 | 12 | Actual |
| 25201 | 4422.00 | 2024-11-03 | 23 | 7 | 7 | Actual |
| 4265 | 550.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 11231 | 49.00 | 2023-10-04 | 69 | 1 | 3 | Actual |
| 36705 | 225.23 | 2025-09-04 | 76 | 3 | 11 | Actual |
| 6778 | 100.00 | 2023-06-06 | 85 | 1 | 3 | Budget |
| 36714 | 375.23 | 2025-09-04 | 87 | 3 | 11 | Actual |
| 8871 | 172.30 | 2023-07-07 | 78 | 2 | 8 | Actual |
| 6574 | 716.25 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 35420 | -217.10 | 2025-08-04 | 91 | 2 | 8 | Actual |
| 25660 | -16755.30 | 2024-12-02 | 92 | 7 | 5 | Actual |
| 26892 | 78696.00 | 2025-01-03 | 19 | 7 | 3 | Actual |
| 3804 | 38500.00 | 2023-03-06 | 99 | 6 | 5 | Actual |
| 22531 | 400.77 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 33032 | 120728.00 | 2025-06-05 | 56 | 6 | 7 | Actual |
| 27244 | 144.00 | 2025-01-03 | 81 | 5 | 6 | Actual |
| 22614 | 15.00 | 2024-09-03 | 96 | 1 | 3 | Actual |
| 39271 | 269.68 | 2025-11-04 | 76 | 1 | 13 | Actual |
| 9090 | 212.00 | 2023-08-04 | 97 | 6 | 3 | Actual |
| 7347 | 91.00 | 2023-06-06 | 94 | 3 | 6 | Actual |
| 13142 | 325033.00 | 2023-11-04 | 46 | 7 | 6 | Actual |
| 21724 | 180.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 26840 | 390.00 | 2025-01-03 | 89 | 1 | 3 | Actual |
| 36250 | 343.00 | 2025-09-04 | 89 | 1 | 6 | Actual |
| 17301 | 163.53 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 26075 | 2020.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 26255 | 71000.00 | 2024-12-03 | 99 | 6 | 7 | Actual |
| 29748 | 2823.86 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 12793 | 26232.00 | 2023-11-04 | 19 | 7 | 5 | Actual |
| 15375 | 3832.75 | 2024-01-04 | 20 | 7 | 11 | Actual |
| 2625 | 19000.00 | 2023-02-04 | 52 | 6 | 5 | Budget |
| 9987 | 867.76 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 12392 | 7700.00 | 2023-11-04 | 52 | 6 | 3 | Budget |
| 18140 | 1104167.00 | 2024-04-05 | 46 | 7 | 7 | Actual |
| 25420 | 760.35 | 2024-11-03 | 61 | 4 | 11 | Actual |
| 36265 | 62.00 | 2025-09-04 | 73 | 2 | 6 | Actual |
| 38345 | 4170.00 | 2025-11-04 | 62 | 1 | 4 | Actual |
| 11922 | 3.00 | 2023-10-04 | 96 | 5 | 6 | Actual |
| 14930 | 64.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 3358 | 22384.83 | 2023-02-04 | 32 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2025-08-04 | 61 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 37406 | 9563.00 | 2025-10-04 | 60 | 2 | 6 | Actual |
| 4196 | 468.00 | 2023-03-06 | 81 | 1 | 7 | Actual |
| 10148 | 3700.00 | 2023-09-04 | 52 | 6 | 3 | Budget |
| 8849 | 1100.00 | 2023-07-07 | 62 | 2 | 8 | Budget |
| 29882 | 12.46 | 2025-03-05 | 82 | 2 | 11 | Actual |
| 14199 | 11592.21 | 2023-12-04 | 22 | 7 | 8 | Actual |
| 26862 | 314.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 16278 | -73.71 | 2024-02-04 | 91 | 3 | 11 | Actual |
| 35446 | 749.58 | 2025-08-04 | 81 | 6 | 8 | Actual |
| 6389 | 49491.00 | 2023-05-06 | 14 | 7 | 6 | Actual |
| 35710 | 118.85 | 2025-08-04 | 89 | 1 | 12 | Actual |
| 15339 | 128.42 | 2024-01-04 | 66 | 6 | 11 | Actual |
| 35739 | 75.23 | 2025-08-04 | 90 | 2 | 12 | Actual |
| 36994 | 631.09 | 2025-09-04 | 74 | 2 | 13 | Actual |
| 37525 | 32.00 | 2025-10-04 | 69 | 6 | 6 | Actual |
| 7217 | 100.00 | 2023-06-06 | 68 | 1 | 6 | Budget |
| 33104 | 1072.31 | 2025-06-05 | 76 | 1 | 8 | Actual |
| 12101 | 177.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 19709 | 431.00 | 2024-06-05 | 73 | 1 | 4 | Actual |
| 8440 | 65.00 | 2023-07-07 | 71 | 3 | 6 | Actual |
| 35248 | 247827.00 | 2025-08-04 | 4 | 7 | 6 | Actual |
| 30372 | 743.00 | 2025-04-05 | 66 | 1 | 4 | Actual |
| 34247 | 4531.47 | 2025-07-06 | 62 | 2 | 8 | Actual |
| 17146 | 128.36 | 2024-03-05 | 68 | 2 | 8 | Actual |
| 15973 | 21593.00 | 2024-02-04 | 28 | 7 | 6 | Actual |
| 24840 | 122.00 | 2024-11-03 | 68 | 1 | 5 | Actual |
| 36266 | 126.00 | 2025-09-04 | 74 | 2 | 6 | Actual |
| 35915 | 8666.33 | 2025-08-04 | 33 | 7 | 13 | Actual |
| 28056 | 59482.00 | 2025-02-03 | 38 | 7 | 3 | Actual |
| 12171 | 79.87 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 15738 | 27.00 | 2024-02-04 | 69 | 6 | 5 | Actual |
| 7224 | 200.00 | 2023-06-06 | 74 | 1 | 6 | Budget |
| 11129 | 198.05 | 2023-09-04 | 54 | 6 | 8 | Actual |
| 30063 | -25.84 | 2025-03-05 | 91 | 2 | 12 | Actual |
| 23477 | 5785.97 | 2024-09-03 | 7 | 7 | 11 | Actual |
| 24110 | 72.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 27560 | 11223.31 | 2025-01-03 | 60 | 2 | 11 | Actual |
| 9936 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 35334 | -306.00 | 2025-08-04 | 91 | 6 | 7 | Actual |
| 13532 | 66.00 | 2023-12-04 | 69 | 6 | 3 | Actual |
| 4368 | 54.11 | 2023-03-06 | 71 | 2 | 8 | Actual |
| 35660 | 113219.89 | 2025-08-04 | 101 | 6 | 11 | Actual |
| 19087 | 5829.00 | 2024-05-05 | 61 | 6 | 7 | Actual |
| 35385 | 134.42 | 2025-08-04 | 82 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-11-04 | 97 | 6 | 8 | Actual |
| 36194 | -232.00 | 2025-09-04 | 91 | 6 | 5 | Actual |
| 21551 | 215.66 | 2024-07-06 | 53 | 6 | 12 | Actual |
| 27566 | 63.53 | 2025-01-03 | 68 | 2 | 11 | Actual |
| 37863 | 448.64 | 2025-10-04 | 87 | 3 | 11 | Actual |
| 32580 | 51467.00 | 2025-06-05 | 32 | 7 | 3 | Actual |
| 17971 | 88.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 4319 | 67.75 | 2023-03-06 | 69 | 1 | 8 | Actual |
| 22800 | 24904.00 | 2024-09-03 | 100 | 7 | 4 | Actual |
| 28415 | 3193.00 | 2025-02-03 | 63 | 6 | 6 | Actual |
| 26126 | 16423.00 | 2024-12-03 | 52 | 6 | 6 | Actual |
| 8508 | 70.00 | 2023-07-07 | 85 | 4 | 6 | Budget |
| 9108 | 21552.00 | 2023-08-04 | 28 | 7 | 3 | Actual |
| 32136 | 65.65 | 2025-05-05 | 85 | 2 | 11 | Actual |
| 32009 | 907.16 | 2025-05-05 | 77 | 2 | 8 | Actual |
| 6522 | 64000.00 | 2023-05-06 | 99 | 6 | 7 | Actual |
| 17076 | 213.00 | 2024-03-05 | 90 | 6 | 7 | Actual |
| 30069 | 1572.06 | 2025-03-05 | 54 | 6 | 12 | Actual |
| 27351 | 71912.00 | 2025-01-03 | 57 | 6 | 7 | Actual |
| 24736 | 54.00 | 2024-11-03 | 90 | 7 | 3 | Actual |
| 29782 | 807.16 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 39334 | 959.16 | 2025-11-04 | 80 | 6 | 13 | Actual |
| 5699 | 750.00 | 2023-05-06 | 76 | 6 | 3 | Budget |
| 7152 | 200.00 | 2023-06-06 | 78 | 6 | 5 | Budget |
| 14986 | 12485.00 | 2024-01-04 | 18 | 7 | 6 | Actual |
| 14884 | 88.00 | 2024-01-04 | 85 | 3 | 6 | Actual |
| 18791 | 143381.00 | 2024-05-05 | 12 | 2 | 5 | Actual |
| 24630 | 175.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
| 15899 | 1577.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 7661 | 47193.00 | 2023-06-06 | 31 | 7 | 7 | Actual |
| 5565 | 398.06 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 38683 | 536.00 | 2025-11-04 | 80 | 6 | 6 | Actual |
| 12759 | 200.00 | 2023-11-04 | 78 | 6 | 5 | Budget |
| 37958 | 27000.00 | 2025-10-04 | 99 | 6 | 11 | Actual |
| 5194 | 177.00 | 2023-04-06 | 92 | 5 | 6 | Actual |
| 18900 | 11.00 | 2024-05-05 | 82 | 2 | 6 | Actual |
| 4774 | 100.00 | 2023-04-06 | 84 | 6 | 4 | Budget |
| 10173 | 60.00 | 2023-09-04 | 71 | 6 | 3 | Budget |
| 37142 | 69132.00 | 2025-10-04 | 13 | 7 | 3 | Actual |
| 34572 | 19.91 | 2025-07-06 | 69 | 2 | 12 | Actual |
| 33305 | 218.85 | 2025-06-05 | 74 | 4 | 11 | Actual |
| 12902 | 54.00 | 2023-11-04 | 89 | 2 | 6 | Actual |
| 23538 | 29.48 | 2024-09-03 | 66 | 6 | 12 | Actual |
| 21827 | 569.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 5418 | 45395.00 | 2023-04-06 | 34 | 7 | 7 | Actual |
| 16443 | 13.53 | 2024-02-04 | 81 | 2 | 12 | Actual |
| 16476 | 10.33 | 2024-02-04 | 83 | 6 | 12 | Actual |
| 34512 | 9103.06 | 2025-07-06 | 8 | 7 | 11 | Actual |
| 17040 | 192.00 | 2024-03-05 | 89 | 1 | 7 | Actual |
| 30268 | 1485.00 | 2025-04-05 | 87 | 1 | 3 | Actual |
| 35549 | 129.48 | 2025-08-04 | 67 | 3 | 11 | Actual |
| 13415 | 2700.00 | 2023-11-04 | 76 | 6 | 8 | Budget |
| 9783 | 280.00 | 2023-08-04 | 67 | 1 | 7 | Budget |
| 33439 | 42.25 | 2025-06-05 | 92 | 2 | 12 | Actual |
| 7080 | 40.00 | 2023-06-06 | 69 | 1 | 5 | Actual |
| 22597 | 643.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 31948 | 17287.00 | 2025-05-05 | 18 | 7 | 7 | Actual |
| 15875 | 131.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
| 14055 | 190.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 24439 | 10.33 | 2024-10-03 | 94 | 5 | 11 | Actual |
| 15259 | 27.36 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 32423 | 610.04 | 2025-05-05 | 81 | 2 | 13 | Actual |
| 27512 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
| 16614 | 84.00 | 2024-03-05 | 68 | 7 | 3 | Actual |
| 24315 | 209.27 | 2024-10-03 | 74 | 1 | 11 | Actual |
| 26520 | 22.04 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 34828 | 945.00 | 2025-08-04 | 87 | 6 | 3 | Actual |
| 10251 | 9.00 | 2023-09-04 | 69 | 7 | 3 | Actual |
| 28402 | 151.00 | 2025-02-03 | 89 | 5 | 6 | Actual |
| 14581 | 15147.00 | 2024-01-04 | 22 | 7 | 3 | Actual |
| 3244 | 80.00 | 2023-02-04 | 68 | 2 | 8 | Budget |
| 8389 | 17.00 | 2023-07-07 | 69 | 2 | 6 | Actual |
| 31992 | -492.85 | 2025-05-05 | 91 | 1 | 8 | Actual |
| 31844 | 462.00 | 2025-05-05 | 92 | 6 | 6 | Actual |
| 30497 | 8807.00 | 2025-04-05 | 63 | 6 | 5 | Actual |
| 18349 | 48.63 | 2024-04-05 | 68 | 4 | 11 | Actual |
| 7883 | 289.00 | 2023-07-07 | 76 | 1 | 3 | Actual |
| 22953 | 192.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
| 3230 | 112354.69 | 2023-02-04 | 12 | 2 | 8 | Actual |
| 37602 | 16.00 | 2025-10-04 | 96 | 1 | 7 | Actual |
| 37468 | 30.00 | 2025-10-04 | 71 | 4 | 6 | Actual |
| 23348 | 41.19 | 2024-09-03 | 83 | 2 | 11 | Actual |
| 9071 | 480.00 | 2023-08-04 | 80 | 6 | 3 | Budget |
| 24699 | 6381.00 | 2024-11-03 | 23 | 7 | 3 | Actual |
| 11196 | 10395.21 | 2023-09-04 | 18 | 7 | 8 | Actual |
| 31215 | 536.94 | 2025-04-05 | 81 | 6 | 12 | Actual |
| 30354 | 417.00 | 2025-04-05 | 80 | 7 | 3 | Actual |
| 18391 | 17.78 | 2024-04-05 | 89 | 5 | 11 | Actual |
| 32330 | 66.72 | 2025-05-05 | 71 | 6 | 12 | Actual |
| 21667 | 900.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 26010 | 62.00 | 2024-12-03 | 83 | 1 | 6 | Actual |
| 27961 | 59237.44 | 2025-01-03 | 35 | 7 | 13 | Actual |
| 35170 | 133.00 | 2025-08-04 | 74 | 4 | 6 | Actual |
| 14172 | 772.31 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 20777 | 562.00 | 2024-07-06 | 77 | 6 | 4 | Actual |
| 2364 | 209423.00 | 2023-02-04 | 4 | 7 | 3 | Actual |
| 24446 | 18512.81 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 8407 | 16.00 | 2023-07-07 | 82 | 2 | 6 | Actual |
| 36550 | 737.46 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 17961 | 835.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 20669 | 392.00 | 2024-07-06 | 92 | 6 | 3 | Actual |
| 7711 | 100.00 | 2023-06-06 | 85 | 1 | 8 | Budget |
| 7587 | 71800.00 | 2023-06-06 | 56 | 6 | 7 | Budget |
| 3949 | 220.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 28484 | 454.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 28617 | 229.87 | 2025-02-03 | 94 | 2 | 8 | Actual |
| 20473 | 46677.16 | 2024-06-05 | 15 | 7 | 11 | Actual |
| 16993 | 12322.00 | 2024-03-05 | 7 | 7 | 6 | Actual |
| 4422 | 80.00 | 2023-03-06 | 68 | 6 | 8 | Budget |
| 27774 | 52.89 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 16190 | 24662.15 | 2024-02-04 | 33 | 7 | 8 | Actual |
| 10470 | 8.00 | 2023-09-04 | 96 | 1 | 5 | Actual |
| 14126 | 3384.48 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 15500 | 117.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 26001 | 24.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 30941 | 138811.24 | 2025-04-05 | 14 | 7 | 8 | Actual |
| 24814 | 45468.00 | 2024-11-03 | 19 | 7 | 4 | Actual |
| 4297 | 45005.00 | 2023-03-06 | 35 | 7 | 7 | Actual |
| 6905 | 40.00 | 2023-06-06 | 78 | 7 | 3 | Budget |
| 32120 | 156.08 | 2025-05-05 | 65 | 2 | 11 | Actual |
| 35182 | 270.00 | 2025-08-04 | 90 | 4 | 6 | Actual |
| 17904 | 135.00 | 2024-04-05 | 92 | 2 | 6 | Actual |
| 16960 | 24413.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 8214 | 840.00 | 2023-07-07 | 80 | 1 | 5 | Actual |
| 27596 | 213.53 | 2025-01-03 | 73 | 3 | 11 | Actual |
| 14325 | 29.48 | 2023-12-04 | 94 | 4 | 11 | Actual |
| 12259 | 11100.00 | 2023-10-04 | 57 | 6 | 8 | Budget |
| 19287 | 133.74 | 2024-05-05 | 89 | 1 | 11 | Actual |
| 12540 | 550.00 | 2023-11-04 | 66 | 1 | 4 | Budget |
| 29592 | 436.00 | 2025-03-05 | 92 | 6 | 6 | Actual |
| 32915 | 143.00 | 2025-06-05 | 66 | 5 | 6 | Actual |
| 38487 | 84.00 | 2025-11-04 | 82 | 6 | 5 | Actual |
| 25417 | 28.42 | 2024-11-03 | 94 | 3 | 11 | Actual |
| 24294 | 28471.31 | 2024-10-03 | 32 | 7 | 8 | Actual |
| 18398 | 10896.71 | 2024-04-05 | 53 | 6 | 11 | Actual |
| 31210 | 457.15 | 2025-04-05 | 74 | 6 | 12 | Actual |
| 17235 | 144.38 | 2024-03-05 | 65 | 1 | 11 | Actual |
| 6614 | 134.42 | 2023-05-06 | 68 | 2 | 8 | Actual |
| 35213 | 4361.00 | 2025-08-04 | 53 | 6 | 6 | Actual |
| 21596 | 3223.16 | 2024-07-06 | 22 | 7 | 12 | Actual |
| 12216 | 114.72 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 14833 | -233.00 | 2024-01-04 | 91 | 1 | 6 | Actual |
| 15447 | 58.21 | 2024-01-04 | 87 | 6 | 12 | Actual |
| 6035 | 50.00 | 2023-05-06 | 82 | 6 | 5 | Budget |
| 6961 | 200.00 | 2023-06-06 | 83 | 1 | 4 | Budget |
| 17012 | 87580.00 | 2024-03-05 | 37 | 7 | 6 | Actual |
| 15308 | 53.95 | 2024-01-04 | 68 | 4 | 11 | Actual |
| 21134 | 301.00 | 2024-07-06 | 94 | 1 | 7 | Actual |
| 27172 | -122.00 | 2025-01-03 | 91 | 2 | 6 | Actual |
| 28831 | 184.81 | 2025-02-03 | 67 | 6 | 11 | Actual |
| 16566 | 617.00 | 2024-03-05 | 81 | 6 | 3 | Actual |
| 21619 | 252.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 2997 | 100.00 | 2023-02-04 | 83 | 6 | 6 | Budget |
| 5907 | 230.00 | 2023-05-06 | 92 | 6 | 4 | Actual |
| 21777 | 740.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 4252 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 29746 | 45861.03 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 38358 | 1259.00 | 2025-11-04 | 81 | 1 | 4 | Actual |
| 15361 | 12570.14 | 2024-01-04 | 94 | 6 | 11 | Actual |
| 15631 | 40174.00 | 2024-02-04 | 12 | 2 | 4 | Actual |
| 17829 | 102065.00 | 2024-04-05 | 13 | 7 | 5 | Actual |
| 2675 | 175.00 | 2023-02-04 | 89 | 6 | 5 | Actual |
| 5940 | 244133.00 | 2023-05-06 | 46 | 7 | 4 | Actual |
| 13834 | 41.00 | 2023-12-04 | 67 | 2 | 6 | Actual |
| 33830 | 46614.00 | 2025-07-06 | 38 | 7 | 4 | Actual |
| 16696 | 23500.00 | 2024-03-05 | 94 | 6 | 4 | Actual |
| 24042 | 94.00 | 2024-10-03 | 68 | 6 | 6 | Actual |
| 28813 | 76.29 | 2025-02-03 | 87 | 5 | 11 | Actual |
| 36074 | 90166.00 | 2025-09-04 | 56 | 6 | 4 | Actual |
| 33759 | 108.00 | 2025-07-06 | 82 | 1 | 4 | Actual |
| 15177 | 473.82 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 19671 | 466591.00 | 2024-06-05 | 46 | 7 | 3 | Actual |
| 8084 | 200.00 | 2023-07-07 | 85 | 1 | 4 | Budget |
| 24292 | 176464.98 | 2024-10-03 | 29 | 7 | 8 | Actual |
| 21369 | 28.42 | 2024-07-06 | 85 | 2 | 11 | Actual |
| 21812 | 52187.00 | 2024-08-03 | 31 | 7 | 4 | Actual |
| 3946 | 24.00 | 2023-03-06 | 69 | 3 | 6 | Actual |
| 12407 | 3400.00 | 2023-11-04 | 63 | 6 | 3 | Budget |
| 2749 | 100.00 | 2023-02-04 | 84 | 1 | 6 | Budget |
| 12060 | 8.00 | 2023-10-04 | 96 | 1 | 7 | Actual |
| 37977 | 12045.66 | 2025-10-04 | 32 | 7 | 11 | Actual |
| 30092 | 150.76 | 2025-03-05 | 84 | 6 | 12 | Actual |
| 31075 | 3963.60 | 2025-04-05 | 54 | 6 | 11 | Actual |
| 22681 | 2739.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 14499 | 38532.33 | 2023-12-04 | 37 | 7 | 12 | Actual |
| 12769 | 108.00 | 2023-11-04 | 84 | 6 | 5 | Actual |
| 36937 | 16743.62 | 2025-09-04 | 19 | 7 | 12 | Actual |
| 20979 | 209.00 | 2024-07-06 | 73 | 3 | 6 | Actual |
| 4002 | 340.00 | 2023-03-06 | 77 | 4 | 6 | Actual |
| 15624 | 761.00 | 2024-02-04 | 87 | 1 | 4 | Actual |
| 2946 | 117.00 | 2023-02-04 | 90 | 5 | 6 | Actual |
| 17842 | 26763.00 | 2024-04-05 | 32 | 7 | 5 | Actual |
| 30212 | 131.08 | 2025-03-05 | 89 | 6 | 13 | Actual |
| 21046 | 242.00 | 2024-07-06 | 92 | 5 | 6 | Actual |
| 5253 | 305.00 | 2023-04-06 | 92 | 6 | 6 | Actual |
| 11026 | -495244.00 | 2023-09-04 | 43 | 7 | 7 | Actual |
| 10378 | 135.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 3105 | 2200.00 | 2023-02-04 | 62 | 6 | 7 | Budget |
| 11175 | 80.00 | 2023-09-04 | 85 | 6 | 8 | Budget |
| 29217 | 207.00 | 2025-03-05 | 65 | 7 | 3 | Actual |
| 31913 | 792.00 | 2025-05-05 | 65 | 6 | 7 | Actual |
| 25444 | 29.48 | 2024-11-03 | 94 | 4 | 11 | Actual |
| 24006 | 1453.00 | 2024-10-03 | 61 | 5 | 6 | Actual |
| 32347 | 307.15 | 2025-05-05 | 92 | 6 | 12 | Actual |
| 15126 | 11.00 | 2024-01-04 | 96 | 1 | 8 | Actual |
| 35829 | 69.67 | 2025-08-04 | 89 | 1 | 13 | Actual |
| 15012 | 444.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 17662 | 52.00 | 2024-04-05 | 90 | 7 | 3 | Actual |
| 23487 | 1344.40 | 2024-09-03 | 23 | 7 | 11 | Actual |
| 38890 | 442.00 | 2025-11-04 | 73 | 6 | 8 | Actual |
| 1805 | 131.00 | 2023-01-04 | 74 | 5 | 6 | Actual |
| 18808 | 371.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 37057 | 1534.61 | 2025-09-04 | 23 | 7 | 13 | Actual |
| 39244 | 1843.35 | 2025-11-04 | 23 | 7 | 12 | Actual |
| 16598 | 38409.00 | 2024-03-05 | 32 | 7 | 3 | Actual |
| 26669 | 6.00 | 2024-12-03 | 96 | 6 | 12 | Actual |
| 10555 | 20232.00 | 2023-09-04 | 38 | 7 | 5 | Actual |
| 22201 | 54534.00 | 2024-08-03 | 39 | 7 | 7 | Actual |
| 38256 | 42608.00 | 2025-11-04 | 60 | 6 | 3 | Actual |
| 22525 | 53.95 | 2024-08-03 | 52 | 6 | 12 | Actual |
| 18693 | 292.00 | 2024-05-05 | 89 | 1 | 4 | Actual |
| 4548 | 13500.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 26273 | 67419.00 | 2024-12-03 | 31 | 7 | 7 | Actual |
| 21912 | 24284.00 | 2024-08-03 | 40 | 7 | 5 | Actual |
| 32267 | 119128.51 | 2025-05-05 | 15 | 7 | 11 | Actual |
| 36251 | 526.00 | 2025-09-04 | 90 | 1 | 6 | Actual |
| 28378 | -245.00 | 2025-02-03 | 91 | 4 | 6 | Actual |
| 25965 | 18168.00 | 2024-12-03 | 7 | 7 | 5 | Actual |
| 20509 | 34.80 | 2024-06-05 | 80 | 1 | 12 | Actual |
| 11823 | 176.00 | 2023-10-04 | 89 | 3 | 6 | Actual |
| 12913 | 3071.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 2340 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 2725 | 118.00 | 2023-02-04 | 68 | 1 | 6 | Actual |
| 12468 | 4811.00 | 2023-11-04 | 23 | 7 | 3 | Actual |
| 19070 | 265.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
| 14001 | 62790.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 7565 | 75.00 | 2023-06-06 | 82 | 1 | 7 | Actual |
| 37622 | 1036.00 | 2025-10-04 | 77 | 6 | 7 | Actual |
| 9036 | 73400.00 | 2023-08-04 | 56 | 6 | 3 | Budget |
| 17588 | 209.00 | 2024-04-05 | 68 | 6 | 3 | Actual |
| 36659 | 747.58 | 2025-09-04 | 87 | 1 | 11 | Actual |
| 20738 | 83.00 | 2024-07-06 | 71 | 1 | 4 | Actual |
| 36387 | 92.00 | 2025-09-04 | 84 | 6 | 6 | Actual |
| 4045 | 96.00 | 2023-03-06 | 74 | 5 | 6 | Actual |
| 15299 | 111.40 | 2024-01-04 | 92 | 3 | 11 | Actual |
| 23052 | 76.00 | 2024-09-03 | 85 | 6 | 6 | Actual |
| 19693 | 81.00 | 2024-06-05 | 89 | 7 | 3 | Actual |
| 26883 | 419318.00 | 2025-01-03 | 101 | 6 | 3 | Actual |
| 5933 | 32652.00 | 2023-05-06 | 34 | 7 | 4 | Actual |
| 17498 | 7.14 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 1967 | 156.00 | 2023-01-04 | 89 | 1 | 7 | Actual |
| 27077 | 249.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 3773 | 301.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
| 27547 | 499.70 | 2025-01-03 | 81 | 1 | 11 | Actual |
| 11999 | 18991.00 | 2023-10-04 | 24 | 7 | 6 | Actual |
| 28824 | 7794.52 | 2025-02-03 | 57 | 6 | 11 | Actual |
| 38048 | 41106.84 | 2025-10-04 | 60 | 6 | 12 | Actual |
| 3580 | 970.00 | 2023-03-06 | 77 | 1 | 4 | Actual |
| 1563 | 337.00 | 2023-01-04 | 97 | 6 | 5 | Actual |
| 17773 | 171.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 8926 | 2200.00 | 2023-07-07 | 76 | 6 | 8 | Budget |
| 27934 | 317.05 | 2025-01-03 | 90 | 6 | 13 | Actual |
| 36030 | 315.00 | 2025-09-04 | 80 | 7 | 3 | Actual |
| 13141 | 1481842.00 | 2023-11-04 | 43 | 7 | 6 | Actual |
| 27433 | 348.06 | 2025-01-03 | 89 | 1 | 8 | Actual |
| 38347 | 743.00 | 2025-11-04 | 66 | 1 | 4 | Actual |
| 17559 | 760.00 | 2024-04-05 | 76 | 1 | 3 | Actual |
| 26047 | 1191867.00 | 2024-12-03 | 11 | 3 | 6 | Actual |
| 24609 | 56413.51 | 2024-10-03 | 29 | 7 | 12 | Actual |
| 4086 | 1928.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
| 20574 | 125.23 | 2024-06-05 | 89 | 6 | 12 | Actual |
| 11827 | 91.00 | 2023-10-04 | 94 | 3 | 6 | Actual |
| 14641 | 60.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 22129 | 63.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 24738 | 72.00 | 2024-11-03 | 92 | 7 | 3 | Actual |
| 36818 | 16743.62 | 2025-09-04 | 19 | 7 | 11 | Actual |
| 7058 | 44307.00 | 2023-06-06 | 35 | 7 | 4 | Actual |
| 23695 | 105.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
| 8097 | 17100.00 | 2023-07-07 | 53 | 6 | 4 | Budget |
| 10690 | 40.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 18024 | 7115.00 | 2024-04-05 | 8 | 7 | 6 | Actual |
| 2979 | 431.00 | 2023-02-04 | 72 | 6 | 6 | Actual |
| 21500 | 16132.97 | 2024-07-06 | 14 | 7 | 11 | Actual |
| 4498 | 347.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 11342 | 23076.00 | 2023-10-04 | 28 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2024-11-03 | 31 | 7 | 3 | Actual |
| 37427 | 82.00 | 2025-10-04 | 89 | 2 | 6 | Actual |
| 14058 | 321.00 | 2023-12-04 | 90 | 6 | 7 | Actual |
| 1962 | 200.00 | 2023-01-04 | 84 | 1 | 7 | Budget |
| 29102 | 13806.77 | 2025-02-03 | 19 | 7 | 13 | Actual |
| 14824 | 412.00 | 2024-01-04 | 80 | 1 | 6 | Actual |
| 5478 | 3301.14 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 37506 | 277.00 | 2025-10-04 | 87 | 5 | 6 | Actual |
| 30119 | 77380.92 | 2025-03-05 | 29 | 7 | 12 | Actual |
| 10146 | 73777.00 | 2023-09-04 | 12 | 2 | 3 | Actual |
| 10198 | 315.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 23560 | 5.00 | 2024-09-03 | 96 | 6 | 12 | Actual |
| 24705 | 33593.00 | 2024-11-03 | 33 | 7 | 3 | Actual |
| 15479 | 24145.89 | 2024-01-04 | 39 | 7 | 12 | Actual |
| 15812 | 315.00 | 2024-02-04 | 90 | 1 | 6 | Actual |
| 6976 | 7700.00 | 2023-06-06 | 52 | 6 | 4 | Budget |
| 32486 | 57825.14 | 2025-05-05 | 31 | 7 | 13 | Actual |
| 3758 | 13000.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 3343 | 18981.74 | 2023-02-04 | 7 | 7 | 8 | Actual |
| 35759 | 431.62 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 28989 | 1843.35 | 2025-02-03 | 23 | 7 | 12 | Actual |
| 13910 | 1392.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
| 20498 | 13.53 | 2024-06-05 | 65 | 1 | 12 | Actual |
| 4292 | 132096.00 | 2023-03-06 | 29 | 7 | 7 | Actual |
| 14035 | 5467.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 23232 | 132.90 | 2024-09-03 | 89 | 2 | 8 | Actual |
| 15820 | 41.00 | 2024-02-04 | 65 | 2 | 6 | Actual |
| 34319 | 16210.47 | 2025-07-06 | 22 | 7 | 8 | Actual |
| 29714 | 38829.00 | 2025-03-05 | 40 | 7 | 7 | Actual |
| 38572 | 17.00 | 2025-11-04 | 82 | 2 | 6 | Actual |
| 7437 | 49.00 | 2023-06-06 | 89 | 5 | 6 | Actual |
| 7913 | 87865.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
| 32984 | 14681.00 | 2025-06-05 | 22 | 7 | 6 | Actual |
| 3291 | 1000.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 4213 | 46160.00 | 2023-03-06 | 12 | 2 | 7 | Actual |
| 2399 | 101.00 | 2023-02-04 | 66 | 7 | 3 | Actual |
| 4990 | 30.00 | 2023-04-06 | 82 | 1 | 6 | Budget |
| 25549 | 31.61 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 34321 | 37335.11 | 2025-07-06 | 24 | 7 | 8 | Actual |
| 28092 | 1102.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 16571 | 900.00 | 2024-03-05 | 87 | 6 | 3 | Actual |
| 13158 | 70.00 | 2023-11-04 | 69 | 1 | 7 | Actual |
| 23347 | 12.46 | 2024-09-03 | 82 | 2 | 11 | Actual |
| 13461 | 66056.86 | 2023-11-04 | 31 | 7 | 8 | Actual |
| 16015 | 10001.00 | 2024-02-04 | 52 | 6 | 7 | Actual |
| 14726 | 332.00 | 2024-01-04 | 73 | 1 | 5 | Actual |
| 21180 | 187940.00 | 2024-07-06 | 15 | 7 | 7 | Actual |
| 9696 | 5233.00 | 2023-08-04 | 63 | 6 | 6 | Actual |
| 31101 | 133.74 | 2025-04-05 | 89 | 6 | 11 | Actual |
| 5206 | 17400.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
| 24352 | 20.97 | 2024-10-03 | 85 | 2 | 11 | Actual |
| 38031 | 65.65 | 2025-10-04 | 81 | 2 | 12 | Actual |
| 19629 | 1051.00 | 2024-06-05 | 80 | 6 | 3 | Actual |
| 7573 | 850.00 | 2023-06-06 | 87 | 1 | 7 | Budget |
| 21171 | 1248.00 | 2024-07-06 | 97 | 6 | 7 | Actual |
| 12270 | 281.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 18394 | 35.87 | 2024-04-05 | 92 | 5 | 11 | Actual |
| 11250 | 100.00 | 2023-10-04 | 83 | 1 | 3 | Budget |
| 26741 | 718.81 | 2024-12-03 | 77 | 2 | 13 | Actual |
| 7350 | 15600.00 | 2023-06-06 | 60 | 4 | 6 | Budget |
| 37798 | 279.49 | 2025-10-04 | 74 | 1 | 11 | Actual |
| 9983 | 380.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 9265 | 200.00 | 2023-08-04 | 84 | 6 | 4 | Budget |
| 30336 | 110567.00 | 2025-04-05 | 39 | 7 | 3 | Actual |
| 4202 | 200.00 | 2023-03-06 | 84 | 1 | 7 | Budget |
| 3778 | 2900.00 | 2023-03-06 | 76 | 6 | 5 | Budget |
| 29367 | 16037.00 | 2025-03-05 | 57 | 6 | 5 | Actual |
| 22882 | 25524.00 | 2024-09-03 | 32 | 7 | 5 | Actual |
| 12748 | 80.00 | 2023-11-04 | 71 | 6 | 5 | Budget |
| 14893 | 788.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 3482 | 151902.00 | 2023-03-06 | 4 | 7 | 3 | Actual |
| 8414 | 200.00 | 2023-07-07 | 87 | 2 | 6 | Budget |
| 8253 | 455.00 | 2023-07-07 | 65 | 6 | 5 | Actual |
| 14061 | 37930.00 | 2023-12-04 | 94 | 6 | 7 | Actual |
| 20652 | 93.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
| 17302 | 101.82 | 2024-03-05 | 81 | 3 | 11 | Actual |
| 29349 | 1301.00 | 2025-03-05 | 80 | 1 | 5 | Actual |
| 8521 | 1420.00 | 2023-07-07 | 61 | 5 | 6 | Actual |
| 27069 | 158.00 | 2025-01-03 | 68 | 6 | 5 | Actual |
| 38083 | 6908.33 | 2025-10-04 | 8 | 7 | 12 | Actual |
| 3538 | 100.00 | 2023-03-06 | 81 | 7 | 3 | Budget |
| 7611 | 364.00 | 2023-06-06 | 73 | 6 | 7 | Actual |
| 4698 | 550.00 | 2023-04-06 | 76 | 1 | 4 | Budget |
| 25971 | 47217.00 | 2024-12-03 | 19 | 7 | 5 | Actual |
| 15688 | 31303.00 | 2024-02-04 | 34 | 7 | 4 | Actual |
| 8207 | 380.00 | 2023-07-07 | 76 | 1 | 5 | Budget |
| 27065 | 24740.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 26871 | 282.00 | 2025-01-03 | 83 | 6 | 3 | Actual |
| 20908 | 92953.00 | 2024-07-06 | 37 | 7 | 5 | Actual |
| 30720 | 631.00 | 2025-04-05 | 97 | 6 | 6 | Actual |
| 22789 | 57131.00 | 2024-09-03 | 31 | 7 | 4 | Actual |
| 32513 | 983.00 | 2025-06-05 | 81 | 1 | 3 | Actual |
| 37565 | 41631.00 | 2025-10-04 | 32 | 7 | 6 | Actual |
| 28428 | 484.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 29054 | 301.26 | 2025-02-03 | 90 | 2 | 13 | Actual |
| 8075 | 1100.00 | 2023-07-07 | 80 | 1 | 4 | Budget |
| 5383 | 118.00 | 2023-04-06 | 84 | 6 | 7 | Actual |
| 31769 | 32.00 | 2025-05-05 | 71 | 4 | 6 | Actual |
| 10744 | 410.00 | 2023-09-04 | 87 | 4 | 6 | Actual |
| 13718 | 421.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 24126 | 53281.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 37048 | 7887.36 | 2025-09-04 | 8 | 7 | 13 | Actual |
| 35704 | 369.91 | 2025-08-04 | 81 | 1 | 12 | Actual |
| 17676 | 110.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 3220 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 17411 | 64089.19 | 2024-03-05 | 15 | 7 | 11 | Actual |
| 31230 | 375471.59 | 2025-04-05 | 4 | 7 | 12 | Actual |
| 7054 | 41350.00 | 2023-06-06 | 31 | 7 | 4 | Actual |
| 25683 | 6185.00 | 2024-12-03 | 62 | 1 | 3 | Actual |
| 5355 | 273.00 | 2023-04-06 | 66 | 6 | 7 | Actual |
| 21681 | 68060.00 | 2024-08-03 | 13 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2023-10-04 | 60 | 7 | 3 | Budget |
| 22939 | 17.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 27401 | 38028.00 | 2025-01-03 | 32 | 7 | 7 | Actual |
| 5305 | 270.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 31639 | 266.00 | 2025-05-05 | 83 | 6 | 5 | Actual |
| 6776 | 100.00 | 2023-06-06 | 84 | 1 | 3 | Budget |
| 22049 | 4533.00 | 2024-08-03 | 52 | 6 | 6 | Actual |
| 16119 | 417.76 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 34739 | -137.34 | 2025-07-06 | 91 | 6 | 13 | Actual |
| 15473 | 8348.79 | 2024-01-04 | 32 | 7 | 12 | Actual |
| 3979 | 14352.00 | 2023-03-06 | 60 | 4 | 6 | Actual |
| 3460 | 237.00 | 2023-03-06 | 81 | 6 | 3 | Actual |
| 39288 | 4145.19 | 2025-11-04 | 61 | 2 | 13 | Actual |
| 30840 | 41231.00 | 2025-04-05 | 40 | 7 | 7 | Actual |
| 9730 | 80.00 | 2023-08-04 | 85 | 6 | 6 | Budget |
| 9606 | 139.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 18573 | 371.00 | 2024-05-05 | 89 | 1 | 3 | Actual |
| 23745 | 36149.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 39087 | 128.42 | 2025-11-04 | 68 | 6 | 11 | Actual |
| 13400 | 200.00 | 2023-11-04 | 66 | 6 | 8 | Budget |
| 36297 | 168.00 | 2025-09-04 | 78 | 3 | 6 | Actual |
| 36503 | 6123.00 | 2025-09-04 | 23 | 7 | 7 | Actual |
| 14825 | 256.00 | 2024-01-04 | 81 | 1 | 6 | Actual |
| 15425 | 3512.53 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 5245 | 90.00 | 2023-04-06 | 84 | 6 | 6 | Budget |
| 10653 | 127.00 | 2023-09-04 | 92 | 2 | 6 | Actual |
| 25755 | 24942.00 | 2024-12-03 | 20 | 7 | 3 | Actual |
| 24216 | 4742.08 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 36992 | 73.18 | 2025-09-04 | 71 | 2 | 13 | Actual |
| 15714 | 146.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
| 21479 | 230.55 | 2024-07-06 | 80 | 6 | 11 | Actual |
| 2673 | 550.00 | 2023-02-04 | 87 | 6 | 5 | Budget |
| 17029 | 325.00 | 2024-03-05 | 74 | 1 | 7 | Actual |
| 10515 | 146.00 | 2023-09-04 | 83 | 6 | 5 | Actual |
| 12912 | 3000.00 | 2023-11-04 | 61 | 3 | 6 | Budget |
| 11049 | 200.00 | 2023-09-04 | 74 | 1 | 8 | Budget |
| 11634 | 856.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 24587 | 142.25 | 2024-10-03 | 90 | 6 | 12 | Actual |
| 36113 | 60602.00 | 2025-09-04 | 14 | 7 | 4 | Actual |
| 2794 | 40.00 | 2023-02-04 | 83 | 2 | 6 | Budget |
| 22056 | 2273.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 17118 | 243.51 | 2024-03-05 | 68 | 1 | 8 | Actual |
| 14729 | 728.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 36946 | 10950.96 | 2025-09-04 | 32 | 7 | 12 | Actual |
| 21617 | 637.00 | 2024-08-03 | 66 | 1 | 3 | Actual |
| 35037 | 56.00 | 2025-08-04 | 82 | 6 | 5 | Actual |
| 16396 | 54190.07 | 2024-02-04 | 39 | 7 | 11 | Actual |
| 25542 | 12.46 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 32197 | 5.00 | 2025-05-05 | 96 | 4 | 11 | Actual |
| 9289 | 12073.00 | 2023-08-04 | 20 | 7 | 4 | Actual |
| 14130 | 182.90 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 22020 | -184.00 | 2024-08-03 | 91 | 4 | 6 | Actual |
| 13103 | 81.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 30656 | 151.00 | 2025-04-05 | 89 | 4 | 6 | Actual |
| 24082 | 111416.00 | 2024-10-03 | 31 | 7 | 6 | Actual |
| 13564 | 56836.00 | 2023-12-04 | 19 | 7 | 3 | Actual |
| 9594 | 1400.00 | 2023-08-04 | 62 | 4 | 6 | Budget |
| 13451 | 167620.87 | 2023-11-04 | 15 | 7 | 8 | Actual |
| 1558 | 171.00 | 2023-01-04 | 90 | 6 | 5 | Actual |
| 22450 | 163.53 | 2024-08-03 | 74 | 6 | 11 | Actual |
| 19725 | 284.00 | 2024-06-05 | 94 | 1 | 4 | Actual |
| 36512 | 122802.00 | 2025-09-04 | 37 | 7 | 7 | Actual |
| 17826 | 747734.00 | 2024-04-05 | 6 | 7 | 5 | Actual |
| 20489 | 8767.94 | 2024-06-05 | 38 | 7 | 11 | Actual |
| 32677 | 528.00 | 2025-06-05 | 92 | 6 | 4 | Actual |
| 2803 | 58.00 | 2023-02-04 | 90 | 2 | 6 | Actual |
| 25126 | 4948.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 11741 | 100.00 | 2023-10-04 | 66 | 2 | 6 | Budget |
| 19395 | 96.51 | 2024-05-05 | 87 | 5 | 11 | Actual |
| 37359 | 47217.00 | 2025-10-04 | 19 | 7 | 5 | Actual |
| 36649 | 359.28 | 2025-09-04 | 74 | 1 | 11 | Actual |
| 32660 | 109.00 | 2025-06-05 | 71 | 6 | 4 | Actual |
| 26308 | 472.30 | 2024-12-03 | 89 | 1 | 8 | Actual |
| 12744 | 200.00 | 2023-11-04 | 68 | 6 | 5 | Budget |
| 30021 | 222.04 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 20641 | 100485.00 | 2024-07-06 | 56 | 6 | 3 | Actual |
| 23235 | 272.30 | 2024-09-03 | 92 | 2 | 8 | Actual |
| 16565 | 997.00 | 2024-03-05 | 80 | 6 | 3 | Actual |
| 32477 | 4332.91 | 2025-05-05 | 18 | 7 | 13 | Actual |
| 8904 | 1188.98 | 2023-07-07 | 62 | 6 | 8 | Actual |
| 32927 | 14.00 | 2025-06-05 | 82 | 5 | 6 | Actual |
| 1700 | 213.00 | 2023-01-04 | 66 | 3 | 6 | Actual |
| 30681 | 243.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 29158 | 8729.00 | 2025-03-05 | 63 | 6 | 3 | Actual |
| 3075 | 200.00 | 2023-02-04 | 83 | 1 | 7 | Budget |
| 38113 | 195.99 | 2025-10-04 | 67 | 1 | 13 | Actual |
| 28242 | 13.00 | 2025-02-03 | 96 | 6 | 5 | Actual |
| 25039 | 54.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 25101 | 35524.00 | 2024-11-03 | 14 | 7 | 6 | Actual |
| 38003 | 257.15 | 2025-10-04 | 81 | 1 | 12 | Actual |
| 2948 | 156.00 | 2023-02-04 | 92 | 5 | 6 | Actual |
| 36838 | 18008.54 | 2025-09-04 | 60 | 1 | 12 | Actual |
| 24495 | 7909.42 | 2024-10-03 | 32 | 7 | 11 | Actual |
| 15132 | 342.00 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 21740 | 83.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 24200 | 1417.77 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 37938 | 2439.10 | 2025-10-04 | 72 | 6 | 11 | Actual |
| 32890 | 135.00 | 2025-06-05 | 67 | 4 | 6 | Actual |
| 5745 | 34311.00 | 2023-05-06 | 32 | 7 | 3 | Actual |
| 20285 | 75507.03 | 2024-06-05 | 34 | 7 | 8 | Actual |
| 11384 | 62.00 | 2023-10-04 | 81 | 7 | 3 | Actual |
| 6143 | 47.00 | 2023-05-06 | 68 | 2 | 6 | Actual |
| 7628 | 200.00 | 2023-06-06 | 83 | 6 | 7 | Budget |
| 33472 | -168.39 | 2025-06-05 | 91 | 6 | 12 | Actual |
| 11306 | 255.00 | 2023-10-04 | 81 | 6 | 3 | Actual |
| 20124 | 62.00 | 2024-06-05 | 71 | 6 | 7 | Actual |
| 34347 | 445.45 | 2025-07-06 | 76 | 1 | 11 | Actual |
| 1853 | 280.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
| 2119 | 200.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 4925 | 49548.00 | 2023-04-06 | 94 | 6 | 5 | Actual |
| 28970 | -154.56 | 2025-02-03 | 91 | 6 | 12 | Actual |
| 31670 | 25894.00 | 2025-05-05 | 33 | 7 | 5 | Actual |
| 19622 | 114.00 | 2024-06-05 | 71 | 6 | 3 | Actual |
| 31298 | 195.99 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 28157 | 138122.00 | 2025-02-03 | 13 | 7 | 4 | Actual |
| 19499 | 6.08 | 2024-05-05 | 68 | 2 | 12 | Actual |
| 7306 | 1500.00 | 2023-06-06 | 62 | 3 | 6 | Budget |
| 27302 | 14681.00 | 2025-01-03 | 22 | 7 | 6 | Actual |
| 18888 | 106.00 | 2024-05-05 | 66 | 2 | 6 | Actual |
| 33182 | 699.00 | 2025-06-05 | 97 | 6 | 8 | Actual |
| 13213 | 286.00 | 2023-11-04 | 66 | 6 | 7 | Actual |
| 1574 | 8232.00 | 2023-01-04 | 18 | 7 | 5 | Actual |
| 25274 | 988.98 | 2024-11-03 | 54 | 6 | 8 | Actual |
| 20025 | 1666.00 | 2024-06-05 | 62 | 6 | 6 | Actual |
| 35859 | 295.99 | 2025-08-04 | 92 | 2 | 13 | Actual |
| 38416 | 62956.00 | 2025-11-04 | 19 | 7 | 4 | Actual |
| 9640 | 382.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 12653 | 11305.00 | 2023-11-04 | 20 | 7 | 4 | Actual |
| 29628 | 1479.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 7300 | 441070.00 | 2023-06-06 | 10 | 3 | 6 | Actual |
| 21328 | 48.63 | 2024-07-06 | 68 | 1 | 11 | Actual |
| 28960 | 193.32 | 2025-02-03 | 78 | 6 | 12 | Actual |
| 12301 | 80.00 | 2023-10-04 | 85 | 6 | 8 | Budget |
| 13664 | 153.00 | 2023-12-04 | 83 | 6 | 4 | Actual |
| 36133 | 210481.00 | 2025-09-04 | 43 | 7 | 4 | Actual |
| 38663 | 5594.00 | 2025-11-04 | 53 | 6 | 6 | Actual |
| 32691 | 62956.00 | 2025-06-05 | 19 | 7 | 4 | Actual |
| 35808 | 16948.94 | 2025-08-04 | 60 | 1 | 13 | Actual |
| 19320 | 1.00 | 2024-05-05 | 96 | 2 | 11 | Actual |
| 21576 | 48.63 | 2024-07-06 | 87 | 6 | 12 | Actual |
| 5242 | 100.00 | 2023-04-06 | 83 | 6 | 6 | Budget |
| 27850 | 188830.24 | 2025-01-03 | 46 | 7 | 12 | Actual |
| 24386 | 3.00 | 2024-10-03 | 96 | 3 | 11 | Actual |
| 21645 | 58006.00 | 2024-08-03 | 60 | 6 | 3 | Actual |
| 10505 | 686.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 9908 | 215873.00 | 2023-08-04 | 43 | 7 | 7 | Actual |
| 18680 | 59.00 | 2024-05-05 | 71 | 1 | 4 | Actual |
| 31793 | 64.00 | 2025-05-05 | 68 | 5 | 6 | Actual |
| 25581 | 6.08 | 2024-11-03 | 83 | 2 | 12 | Actual |
| 3728 | 468.00 | 2023-03-06 | 81 | 1 | 5 | Actual |
| 18366 | -77.96 | 2024-04-05 | 91 | 4 | 11 | Actual |
| 12106 | 480.00 | 2023-10-04 | 81 | 6 | 7 | Budget |
| 15472 | 22711.82 | 2024-01-04 | 31 | 7 | 12 | Actual |
| 11183 | 47383.78 | 2023-09-04 | 94 | 6 | 8 | Actual |
| 8556 | 58.00 | 2023-07-07 | 85 | 5 | 6 | Actual |
| 11296 | 100.00 | 2023-10-04 | 74 | 6 | 3 | Budget |
| 19478 | 20.97 | 2024-05-05 | 77 | 1 | 12 | Actual |
| 26203 | 825.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 36188 | 207.00 | 2025-09-04 | 83 | 6 | 5 | Actual |
| 11500 | 144.00 | 2023-10-04 | 84 | 6 | 4 | Actual |
| 11964 | 280.00 | 2023-10-04 | 81 | 6 | 6 | Budget |
| 23157 | 22678.00 | 2024-09-03 | 7 | 7 | 7 | Actual |
| 10838 | 511.00 | 2023-09-04 | 80 | 6 | 6 | Actual |
| 33410 | -107.75 | 2025-06-05 | 91 | 1 | 12 | Actual |
| 22196 | 22303.00 | 2024-08-03 | 33 | 7 | 7 | Actual |
| 38579 | -166.00 | 2025-11-04 | 91 | 2 | 6 | Actual |
| 20834 | 394.00 | 2024-07-06 | 76 | 1 | 5 | Actual |
| 7443 | 11817.00 | 2023-06-06 | 52 | 6 | 6 | Actual |
| 33734 | 60.00 | 2025-07-06 | 85 | 7 | 3 | Actual |
| 38480 | 395.00 | 2025-11-04 | 73 | 6 | 5 | Actual |
| 25389 | 44.38 | 2024-11-03 | 92 | 2 | 11 | Actual |
| 10100 | 27830.00 | 2023-09-04 | 60 | 1 | 3 | Actual |
| 9461 | 70.00 | 2023-08-04 | 71 | 1 | 6 | Budget |
| 35881 | 204.76 | 2025-08-04 | 78 | 6 | 13 | Actual |
| 29397 | 432.00 | 2025-03-05 | 97 | 6 | 5 | Actual |
| 23944 | 14.00 | 2024-10-03 | 85 | 2 | 6 | Actual |
| 15783 | 130827.00 | 2024-02-04 | 37 | 7 | 5 | Actual |
| 5113 | 120.00 | 2023-04-06 | 67 | 4 | 6 | Actual |
| 11002 | 629580.00 | 2023-09-04 | 6 | 7 | 7 | Actual |
| 27409 | 2127159.00 | 2025-01-03 | 43 | 7 | 7 | Actual |
| 21198 | 26597.00 | 2024-07-06 | 40 | 7 | 7 | Actual |
| 16431 | 18.84 | 2024-02-04 | 65 | 2 | 12 | Actual |
| 25645 | 33965.22 | 2024-11-03 | 35 | 7 | 12 | Actual |
| 27360 | 68.00 | 2025-01-03 | 69 | 6 | 7 | Actual |
| 27506 | 44262.51 | 2025-01-03 | 7 | 7 | 8 | Actual |
| 10703 | 89.00 | 2023-09-04 | 94 | 3 | 6 | Actual |
| 14961 | 1425.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 2612 | 200.00 | 2023-02-04 | 84 | 1 | 5 | Budget |
| 6597 | 442.00 | 2023-05-06 | 92 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 10242 | 480.00 | 2023-09-04 | 62 | 7 | 3 | Budget |
| 7966 | 8246.00 | 2023-07-07 | 94 | 6 | 3 | Actual |
| 38158 | -139.10 | 2025-10-04 | 91 | 2 | 13 | Actual |
| 9303 | 52187.00 | 2023-08-04 | 39 | 7 | 4 | Actual |
| 11092 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 20654 | 397.00 | 2024-07-06 | 73 | 6 | 3 | Actual |
| 18482 | 39.06 | 2024-04-05 | 87 | 1 | 12 | Actual |
| 29523 | 400.00 | 2025-03-05 | 80 | 4 | 6 | Actual |
| 37990 | 1591.21 | 2025-10-04 | 62 | 1 | 12 | Actual |
| 10497 | 650.00 | 2023-09-04 | 72 | 6 | 5 | Budget |
| 27628 | 453.96 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 12717 | 264.00 | 2023-11-04 | 94 | 1 | 5 | Actual |
| 36592 | 6567.87 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 38567 | 118.00 | 2025-11-04 | 76 | 2 | 6 | Actual |
| 16903 | 16175.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
| 9750 | 86383.00 | 2023-08-04 | 15 | 7 | 6 | Actual |
| 4137 | 217300.00 | 2023-03-06 | 101 | 6 | 6 | Budget |
| 18144 | 4434.50 | 2024-04-05 | 62 | 1 | 8 | Actual |
| 20339 | 25.23 | 2024-06-05 | 83 | 2 | 11 | Actual |
| 23162 | 12485.00 | 2024-09-03 | 18 | 7 | 7 | Actual |
| 34051 | 18.00 | 2025-07-06 | 82 | 5 | 6 | Actual |
| 15842 | 2.00 | 2024-02-04 | 96 | 2 | 6 | Actual |
| 16673 | 293.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 10252 | 14.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 28841 | 475.24 | 2025-02-03 | 80 | 6 | 11 | Actual |
| 34066 | 1853.00 | 2025-07-06 | 61 | 6 | 6 | Actual |
| 36035 | 55.00 | 2025-09-04 | 85 | 7 | 3 | Actual |
| 38698 | 390930.00 | 2025-11-04 | 4 | 7 | 6 | Actual |
| 7381 | 27.00 | 2023-06-06 | 82 | 4 | 6 | Actual |
| 12971 | 23.00 | 2023-11-04 | 69 | 4 | 6 | Actual |
| 25076 | 180.00 | 2024-11-03 | 73 | 6 | 6 | Actual |
| 19696 | 166.00 | 2024-06-05 | 92 | 7 | 3 | Actual |
| 2343 | 280.00 | 2023-02-04 | 81 | 6 | 3 | Budget |
| 8913 | 110.17 | 2023-07-07 | 67 | 6 | 8 | Actual |
| 29692 | 37971.00 | 2025-03-05 | 7 | 7 | 7 | Actual |
| 18894 | 153.00 | 2024-05-05 | 74 | 2 | 6 | Actual |
| 10486 | 616.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 1654 | 43.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 26247 | 1080.00 | 2024-12-03 | 87 | 6 | 7 | Actual |
| 10219 | 13994.00 | 2023-09-04 | 20 | 7 | 3 | Actual |
| 6945 | 500.00 | 2023-06-06 | 73 | 1 | 4 | Budget |
| 24782 | 35.00 | 2024-11-03 | 69 | 6 | 4 | Actual |
| 5669 | 59300.00 | 2023-05-06 | 56 | 6 | 3 | Budget |
| 2000 | 70.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 38281 | -286.00 | 2025-11-04 | 91 | 6 | 3 | Actual |
| 9962 | 1800.00 | 2023-08-04 | 61 | 2 | 8 | Budget |
| 18363 | 144.38 | 2024-04-05 | 87 | 4 | 11 | Actual |
| 38499 | 43000.00 | 2025-11-04 | 99 | 6 | 5 | Actual |
| 11933 | 2083.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 19225 | 157.14 | 2024-05-05 | 83 | 6 | 8 | Actual |
| 8056 | 808.00 | 2023-07-07 | 66 | 1 | 4 | Actual |
| 35321 | 346.00 | 2025-08-04 | 74 | 6 | 7 | Actual |
| 20796 | 336642.00 | 2024-07-06 | 6 | 7 | 4 | Actual |
| 21953 | 172.00 | 2024-08-03 | 74 | 2 | 6 | Actual |
| 30743 | 187856.00 | 2025-04-05 | 35 | 7 | 6 | Actual |
| 32905 | 347.00 | 2025-06-05 | 87 | 4 | 6 | Actual |
| 29800 | 955.64 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 29360 | 313.00 | 2025-03-05 | 94 | 1 | 5 | Actual |
| 18977 | 52.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 15543 | 324.00 | 2024-02-04 | 92 | 6 | 3 | Actual |
| 23121 | 72414.00 | 2024-09-03 | 56 | 6 | 7 | Actual |
| 34954 | 13.00 | 2025-08-04 | 96 | 6 | 4 | Actual |
| 23606 | 1562.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 26476 | 60.33 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 23924 | 84328.00 | 2024-10-03 | 12 | 2 | 6 | Actual |
| 9411 | 29940.00 | 2023-08-04 | 94 | 6 | 5 | Actual |
| 11859 | 248.00 | 2023-10-04 | 81 | 4 | 6 | Actual |
| 29134 | 1431.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 34434 | 27.36 | 2025-07-06 | 82 | 4 | 11 | Actual |
| 36492 | 1004210.00 | 2025-09-04 | 6 | 7 | 7 | Actual |
| 37750 | 1092.01 | 2025-10-04 | 87 | 6 | 8 | Actual |
| 3980 | 16000.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
| 30382 | 1855.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 11600 | 9293.00 | 2023-10-04 | 57 | 6 | 5 | Actual |
| 17691 | -271.00 | 2024-04-05 | 91 | 1 | 4 | Actual |
| 10743 | 94.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 11656 | 501900.00 | 2023-10-04 | 101 | 6 | 5 | Budget |
| 16151 | 366.24 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 10473 | 11200.00 | 2023-09-04 | 52 | 6 | 5 | Budget |
| 20347 | 19.91 | 2024-06-05 | 94 | 2 | 11 | Actual |
| 17170 | 161751.06 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 35998 | 23708.00 | 2025-09-04 | 20 | 7 | 3 | Actual |
| 11566 | 380.00 | 2023-10-04 | 76 | 1 | 5 | Budget |
| 26640 | 65042.40 | 2024-12-03 | 56 | 6 | 12 | Actual |
| 6404 | 93651.00 | 2023-05-06 | 35 | 7 | 6 | Actual |
| 28226 | 342.00 | 2025-02-03 | 74 | 6 | 5 | Actual |
| 37364 | 26343.00 | 2025-10-04 | 24 | 7 | 5 | Actual |
| 18880 | -173.00 | 2024-05-05 | 91 | 1 | 6 | Actual |
| 16657 | 333.00 | 2024-03-05 | 89 | 1 | 4 | Actual |
| 35245 | 385.00 | 2025-08-04 | 97 | 6 | 6 | Actual |
| 27564 | 162.46 | 2025-01-03 | 66 | 2 | 11 | Actual |
| 19607 | 15.00 | 2024-06-05 | 96 | 1 | 3 | Actual |
| 21160 | 51.00 | 2024-07-06 | 82 | 6 | 7 | Actual |
| 12181 | 308.66 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 25570 | 3.95 | 2024-11-03 | 68 | 2 | 12 | Actual |
| 10478 | 33810.00 | 2023-09-04 | 60 | 6 | 5 | Actual |
| 2662 | 890.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 17672 | 653.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
| 16557 | 58.00 | 2024-03-05 | 69 | 6 | 3 | Actual |
| 30323 | 105410.00 | 2025-04-05 | 21 | 7 | 3 | Actual |
| 36560 | 257.15 | 2025-09-04 | 78 | 2 | 8 | Actual |
| 27688 | 146.51 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 5540 | 243.51 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 13914 | 71.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 19938 | 791201.00 | 2024-06-05 | 10 | 3 | 6 | Actual |
| 5569 | 100.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 6416 | 2200.00 | 2023-05-06 | 62 | 1 | 7 | Actual |
| 10677 | 100.00 | 2023-09-04 | 74 | 3 | 6 | Budget |
| 39367 | 9085.63 | 2025-11-04 | 33 | 7 | 13 | Actual |
| 21466 | 3662.53 | 2024-07-06 | 63 | 6 | 11 | Actual |
| 22712 | 584.00 | 2024-09-03 | 66 | 1 | 4 | Actual |
| 15121 | 326.84 | 2024-01-04 | 89 | 1 | 8 | Actual |
| 20354 | 37.99 | 2024-06-05 | 67 | 3 | 11 | Actual |
| 37068 | 52568.90 | 2025-09-04 | 39 | 7 | 13 | Actual |
| 36812 | 13404.20 | 2025-09-04 | 7 | 7 | 11 | Actual |
| 25568 | 9.27 | 2024-11-03 | 66 | 2 | 12 | Actual |
| 24848 | 673.00 | 2024-11-03 | 80 | 1 | 5 | Actual |
| 35399 | 3154.17 | 2025-08-04 | 62 | 2 | 8 | Actual |
| 21539 | 2.89 | 2024-07-06 | 82 | 1 | 12 | Actual |
| 34130 | 493.00 | 2025-07-06 | 68 | 1 | 7 | Actual |
| 10508 | 200.00 | 2023-09-04 | 78 | 6 | 5 | Budget |
| 31418 | 355.00 | 2025-05-05 | 73 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 37608 | 49680.00 | 2025-10-04 | 60 | 6 | 7 | Actual |
| 10401 | 41556.00 | 2023-09-04 | 14 | 7 | 4 | Actual |
| 19606 | 141.00 | 2024-06-05 | 94 | 1 | 3 | Actual |
| 21268 | 152.60 | 2024-07-06 | 67 | 6 | 8 | Actual |
| 19668 | 73411.00 | 2024-06-05 | 39 | 7 | 3 | Actual |
| 24469 | 147.57 | 2024-10-03 | 89 | 6 | 11 | Actual |
| 8698 | 232.00 | 2023-07-07 | 90 | 1 | 7 | Actual |
| 9568 | 200.00 | 2023-08-04 | 78 | 3 | 6 | Budget |
| 32412 | 374.94 | 2025-05-05 | 66 | 2 | 13 | Actual |
| 38014 | 4.00 | 2025-10-04 | 96 | 1 | 12 | Actual |
| 18589 | 720.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 22217 | 702.61 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 27907 | 35786.13 | 2025-01-03 | 54 | 6 | 13 | Actual |
| 31910 | 5352.00 | 2025-05-05 | 61 | 6 | 7 | Actual |
| 36071 | 148260.00 | 2025-09-04 | 12 | 2 | 4 | Actual |
| 8182 | 26432.00 | 2023-07-07 | 40 | 7 | 4 | Actual |
| 2333 | 115.00 | 2023-02-04 | 74 | 6 | 3 | Actual |
| 23275 | 1180806.42 | 2024-09-03 | 4 | 7 | 8 | Actual |
| 28143 | 1080.00 | 2025-02-03 | 87 | 6 | 4 | Actual |
| 14611 | 205.00 | 2024-01-04 | 80 | 7 | 3 | Actual |
| 33603 | 13806.77 | 2025-06-05 | 19 | 7 | 13 | Actual |
| 14003 | 6442.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 13917 | 22.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 37657 | 42432.00 | 2025-10-04 | 32 | 7 | 7 | Actual |
| 22509 | 10.33 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 13798 | -140576.80 | 2023-12-04 | 43 | 7 | 5 | Actual |
| 38399 | 195.00 | 2025-11-04 | 89 | 6 | 4 | Actual |
Generated 2026-01-03 17:28:39.894 UTC