[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 82 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26473 | 158.21 | 2024-12-05 | 74 | 3 | 11 | Actual |
| 4654 | 50.00 | 2023-04-08 | 78 | 7 | 3 | Budget |
| 31466 | 18458.00 | 2025-05-07 | 60 | 7 | 3 | Actual |
| 35315 | 325.00 | 2025-08-06 | 67 | 6 | 7 | Actual |
| 2431 | 100.00 | 2023-02-06 | 87 | 7 | 3 | Budget |
| 37477 | 102.00 | 2025-10-06 | 83 | 4 | 6 | Actual |
| 28449 | 92726.00 | 2025-02-05 | 15 | 7 | 6 | Actual |
| 28634 | 1308.68 | 2025-02-05 | 72 | 6 | 8 | Actual |
| 21947 | 94.00 | 2024-08-05 | 66 | 2 | 6 | Actual |
| 17398 | -168.39 | 2024-03-07 | 91 | 6 | 11 | Actual |
| 14870 | 176.00 | 2024-01-06 | 67 | 3 | 6 | Actual |
| 4035 | 100.00 | 2023-03-08 | 66 | 5 | 6 | Budget |
| 28164 | 16779.00 | 2025-02-05 | 22 | 7 | 4 | Actual |
| 31546 | 240.00 | 2025-05-07 | 83 | 6 | 4 | Actual |
| 18003 | 1168.00 | 2024-04-07 | 76 | 6 | 6 | Actual |
| 25613 | 10.33 | 2024-11-05 | 83 | 6 | 12 | Actual |
| 8768 | 750000.00 | 2023-07-09 | 101 | 6 | 7 | Budget |
| 3266 | 102.60 | 2023-02-06 | 84 | 2 | 8 | Actual |
| 28607 | 655.64 | 2025-02-05 | 81 | 2 | 8 | Actual |
| 29362 | 86424.00 | 2025-03-07 | 12 | 2 | 5 | Actual |
| 3956 | 480.00 | 2023-03-08 | 77 | 3 | 6 | Budget |
| 10874 | 3367.00 | 2023-09-06 | 23 | 7 | 6 | Actual |
| 11836 | 200.00 | 2023-10-06 | 65 | 4 | 6 | Budget |
| 7543 | 550.00 | 2023-06-08 | 66 | 1 | 7 | Budget |
| 28267 | 174579.00 | 2025-02-05 | 37 | 7 | 5 | Actual |
| 25121 | 2374104.00 | 2024-11-05 | 43 | 7 | 6 | Actual |
| 34179 | 990.00 | 2025-07-08 | 87 | 6 | 7 | Actual |
| 1422 | 268.00 | 2023-01-06 | 97 | 6 | 4 | Actual |
| 9819 | 177291.00 | 2023-08-06 | 12 | 2 | 7 | Actual |
| 32101 | 615.66 | 2025-05-07 | 77 | 1 | 11 | Actual |
| 4148 | 101323.00 | 2023-03-08 | 21 | 7 | 6 | Actual |
| 16176 | 240551.02 | 2024-02-06 | 13 | 7 | 8 | Actual |
| 23676 | 43445.00 | 2024-10-05 | 34 | 7 | 3 | Actual |
| 35106 | 8413.00 | 2025-08-06 | 60 | 2 | 6 | Actual |
| 31265 | 20.55 | 2025-04-07 | 69 | 1 | 13 | Actual |
| 31710 | 120.00 | 2025-05-07 | 65 | 2 | 6 | Actual |
| 2421 | 98.00 | 2023-02-06 | 81 | 7 | 3 | Actual |
| 8844 | 172828.54 | 2023-07-09 | 12 | 2 | 8 | Actual |
| 9955 | 649.58 | 2023-08-06 | 92 | 1 | 8 | Actual |
| 15164 | 523.82 | 2024-01-06 | 65 | 6 | 8 | Actual |
| 17909 | 3095.00 | 2024-04-07 | 61 | 3 | 6 | Actual |
| 1551 | 100.00 | 2023-01-06 | 84 | 6 | 5 | Budget |
| 6318 | 128.00 | 2023-05-08 | 92 | 5 | 6 | Actual |
| 32236 | 145.44 | 2025-05-07 | 68 | 6 | 11 | Actual |
| 34494 | 461.41 | 2025-07-08 | 81 | 6 | 11 | Actual |
| 29704 | 26607.00 | 2025-03-07 | 28 | 7 | 7 | Actual |
| 1957 | 54.00 | 2023-01-06 | 82 | 1 | 7 | Actual |
| 13855 | 1435923.00 | 2023-12-06 | 10 | 3 | 6 | Actual |
| 15445 | 14.59 | 2024-01-06 | 84 | 6 | 12 | Actual |
| 19079 | 11.00 | 2024-05-07 | 96 | 1 | 7 | Actual |
| 7736 | 23.81 | 2023-06-08 | 71 | 2 | 8 | Actual |
| 4917 | 100.00 | 2023-04-08 | 85 | 6 | 5 | Budget |
| 19848 | 153.00 | 2024-06-07 | 89 | 6 | 5 | Actual |
| 35809 | 1390.75 | 2025-08-06 | 61 | 1 | 13 | Actual |
| 35260 | 6123.00 | 2025-08-06 | 23 | 7 | 6 | Actual |
| 25144 | 1080.00 | 2024-11-05 | 87 | 1 | 7 | Actual |
| 2346 | 74.00 | 2023-02-06 | 83 | 6 | 3 | Actual |
| 5262 | 14391.00 | 2023-04-08 | 7 | 7 | 6 | Actual |
| 36446 | 1530.00 | 2025-09-06 | 87 | 1 | 7 | Actual |
| 16002 | 741.00 | 2024-02-06 | 81 | 1 | 7 | Actual |
| 12872 | 80.00 | 2023-11-06 | 67 | 2 | 6 | Budget |
| 27269 | 54.00 | 2025-01-05 | 71 | 6 | 6 | Actual |
| 9292 | 3849.00 | 2023-08-06 | 23 | 7 | 4 | Actual |
| 37281 | 76408.00 | 2025-10-06 | 39 | 7 | 4 | Actual |
| 4383 | 502.61 | 2023-03-08 | 81 | 2 | 8 | Actual |
| 37087 | 1906.00 | 2025-10-06 | 80 | 1 | 3 | Actual |
| 18859 | 1078.00 | 2024-05-07 | 62 | 1 | 6 | Actual |
| 2300 | 52500.00 | 2023-02-06 | 12 | 2 | 3 | Actual |
| 524 | 480.00 | 2022-12-06 | 62 | 2 | 6 | Budget |
| 25565 | 111.40 | 2024-11-05 | 61 | 2 | 12 | Actual |
| 23420 | 7.14 | 2024-09-05 | 71 | 5 | 11 | Actual |
| 29327 | 141065.00 | 2025-03-07 | 35 | 7 | 4 | Actual |
| 2890 | 100.00 | 2023-02-06 | 83 | 4 | 6 | Budget |
| 22955 | 43.00 | 2024-09-05 | 69 | 3 | 6 | Actual |
| 20855 | 41262.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
| 2654 | 180.00 | 2023-02-06 | 74 | 6 | 5 | Actual |
| 33703 | 308802.00 | 2025-07-08 | 29 | 7 | 3 | Actual |
| 17892 | 116.00 | 2024-04-07 | 77 | 2 | 6 | Actual |
| 30399 | 117994.00 | 2025-04-07 | 56 | 6 | 4 | Actual |
| 7960 | 360.00 | 2023-07-09 | 87 | 6 | 3 | Actual |
| 23421 | 25.23 | 2024-09-05 | 73 | 5 | 11 | Actual |
| 20829 | 195.00 | 2024-07-08 | 68 | 1 | 5 | Actual |
| 24650 | 6695.00 | 2024-11-05 | 52 | 6 | 3 | Actual |
| 29156 | 4956.00 | 2025-03-07 | 61 | 6 | 3 | Actual |
| 15001 | 31298.00 | 2024-01-06 | 38 | 7 | 6 | Actual |
| 28648 | 267.75 | 2025-02-05 | 90 | 6 | 8 | Actual |
| 35521 | 209.27 | 2025-08-06 | 66 | 2 | 11 | Actual |
| 38561 | 74.00 | 2025-11-06 | 67 | 2 | 6 | Actual |
| 38225 | 3543.00 | 2025-11-06 | 62 | 1 | 3 | Actual |
| 26494 | 127.36 | 2024-12-05 | 66 | 4 | 11 | Actual |
| 29609 | 6184.00 | 2025-03-07 | 23 | 7 | 6 | Actual |
| 26614 | 29.48 | 2024-12-05 | 66 | 1 | 12 | Actual |
| 20637 | 123747.00 | 2024-07-08 | 12 | 2 | 3 | Actual |
| 23285 | 74546.41 | 2024-09-05 | 21 | 7 | 8 | Actual |
| 11879 | 788.00 | 2023-10-06 | 61 | 5 | 6 | Actual |
| 29890 | 93.31 | 2025-03-07 | 92 | 2 | 11 | Actual |
| 30801 | 780.00 | 2025-04-07 | 81 | 6 | 7 | Actual |
| 7464 | 109.00 | 2023-06-08 | 67 | 6 | 6 | Actual |
| 18283 | 180.55 | 2024-04-07 | 90 | 1 | 11 | Actual |
| 35785 | 29871.53 | 2025-08-06 | 14 | 7 | 12 | Actual |
| 10504 | 1542.00 | 2023-09-06 | 76 | 6 | 5 | Actual |
| 38027 | 58.21 | 2025-10-06 | 76 | 2 | 12 | Actual |
| 4328 | 945.04 | 2023-03-08 | 77 | 1 | 8 | Actual |
| 20057 | 7064.00 | 2024-06-07 | 8 | 7 | 6 | Actual |
| 34934 | 92.00 | 2025-08-06 | 69 | 6 | 4 | Actual |
| 16855 | 35.00 | 2024-03-07 | 68 | 2 | 6 | Actual |
| 2252 | 16163.50 | 2023-01-06 | 100 | 7 | 8 | Actual |
| 35207 | 112.00 | 2025-08-06 | 89 | 5 | 6 | Actual |
| 6239 | 73.00 | 2023-05-08 | 68 | 4 | 6 | Actual |
| 32869 | 147.00 | 2025-06-07 | 74 | 3 | 6 | Actual |
| 715 | 6700.00 | 2022-12-06 | 57 | 6 | 6 | Budget |
| 23006 | 58.00 | 2024-09-05 | 68 | 5 | 6 | Actual |
| 32252 | 106.08 | 2025-05-07 | 89 | 6 | 11 | Actual |
| 18964 | 9443.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
| 31727 | 139.00 | 2025-05-07 | 87 | 2 | 6 | Actual |
| 22131 | 184.00 | 2024-08-05 | 84 | 1 | 7 | Actual |
| 12161 | 380.00 | 2023-10-06 | 65 | 1 | 8 | Budget |
| 9527 | 51.00 | 2023-08-06 | 83 | 2 | 6 | Actual |
| 22799 | 513160.00 | 2024-09-05 | 46 | 7 | 4 | Actual |
| 5133 | 280.00 | 2023-04-08 | 81 | 4 | 6 | Budget |
| 1833 | 7300.00 | 2023-01-06 | 52 | 6 | 6 | Actual |
| 22855 | 608.00 | 2024-09-05 | 87 | 6 | 5 | Actual |
| 2479 | 850.00 | 2023-02-06 | 87 | 1 | 4 | Budget |
| 12720 | 26991.00 | 2023-11-06 | 52 | 6 | 5 | Actual |
| 14516 | 369.00 | 2024-01-06 | 74 | 1 | 3 | Actual |
| 35195 | 84.00 | 2025-08-06 | 73 | 5 | 6 | Actual |
| 9062 | 90.00 | 2023-08-06 | 74 | 6 | 3 | Budget |
| 18141 | 18820.00 | 2024-04-07 | 100 | 7 | 7 | Actual |
| 20629 | 298.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 38348 | 399.00 | 2025-11-06 | 67 | 1 | 4 | Actual |
| 20269 | 23706.07 | 2024-06-07 | 8 | 7 | 8 | Actual |
| 16726 | 457609.00 | 2024-03-07 | 43 | 7 | 4 | Actual |
| 28985 | 16743.62 | 2025-02-05 | 19 | 7 | 12 | Actual |
| 23965 | 382.00 | 2024-10-05 | 77 | 3 | 6 | Actual |
| 16163 | 207.15 | 2024-02-06 | 89 | 6 | 8 | Actual |
| 32778 | 18038.00 | 2025-06-07 | 7 | 7 | 5 | Actual |
| 6823 | 750.00 | 2023-06-08 | 76 | 6 | 3 | Budget |
| 14184 | 5.00 | 2023-12-06 | 96 | 6 | 8 | Actual |
| 12765 | 50.00 | 2023-11-06 | 82 | 6 | 5 | Budget |
| 36416 | 35580.00 | 2025-09-06 | 33 | 7 | 6 | Actual |
| 35631 | 1247.59 | 2025-08-06 | 62 | 6 | 11 | Actual |
| 560 | 60.00 | 2022-12-06 | 89 | 2 | 6 | Actual |
| 20314 | 335.87 | 2024-06-07 | 87 | 1 | 11 | Actual |
| 5665 | 2100.00 | 2023-05-08 | 53 | 6 | 3 | Budget |
| 26029 | 43.00 | 2024-12-05 | 73 | 2 | 6 | Actual |
| 35916 | 30486.03 | 2025-08-06 | 34 | 7 | 13 | Actual |
| 12925 | 80.00 | 2023-11-06 | 71 | 3 | 6 | Budget |
| 1055 | 200.00 | 2022-12-06 | 65 | 6 | 8 | Budget |
| 852 | 1100.00 | 2022-12-06 | 53 | 6 | 7 | Budget |
| 19875 | 20986.00 | 2024-06-07 | 33 | 7 | 5 | Actual |
| 17437 | 9.27 | 2024-03-07 | 66 | 1 | 12 | Actual |
| 11968 | 93.00 | 2023-10-06 | 83 | 6 | 6 | Actual |
| 32970 | 429.00 | 2025-06-07 | 97 | 6 | 6 | Actual |
| 4301 | 24240.00 | 2023-03-08 | 40 | 7 | 7 | Actual |
| 34227 | 490.48 | 2025-07-08 | 74 | 1 | 8 | Actual |
| 7820 | 85.93 | 2023-06-08 | 85 | 6 | 8 | Actual |
| 26803 | 1520.58 | 2024-12-05 | 23 | 7 | 13 | Actual |
| 1147 | 70.00 | 2023-01-06 | 71 | 1 | 3 | Budget |
| 14306 | 42.25 | 2023-12-06 | 68 | 4 | 11 | Actual |
| 38823 | 1111.71 | 2025-11-06 | 66 | 1 | 8 | Actual |
| 37113 | 315.00 | 2025-10-06 | 68 | 6 | 3 | Actual |
| 31674 | 38602.00 | 2025-05-07 | 38 | 7 | 5 | Actual |
| 5851 | 9293.00 | 2023-05-08 | 52 | 6 | 4 | Actual |
| 6260 | 100.00 | 2023-05-08 | 83 | 4 | 6 | Budget |
| 13166 | 480.00 | 2023-11-06 | 76 | 1 | 7 | Budget |
| 22534 | 51.82 | 2024-08-05 | 66 | 6 | 12 | Actual |
| 32415 | 43.36 | 2025-05-07 | 69 | 2 | 13 | Actual |
| 28616 | 385.94 | 2025-02-05 | 92 | 2 | 8 | Actual |
| 3245 | 34.42 | 2023-02-06 | 69 | 2 | 8 | Actual |
| 28288 | 613.00 | 2025-02-05 | 80 | 1 | 6 | Actual |
| 5635 | 100.00 | 2023-05-08 | 74 | 1 | 3 | Budget |
| 36313 | 364.00 | 2025-09-06 | 65 | 4 | 6 | Actual |
| 15448 | 139.06 | 2024-01-06 | 89 | 6 | 12 | Actual |
| 33756 | 457.00 | 2025-07-08 | 78 | 1 | 4 | Actual |
| 7967 | 8.00 | 2023-07-09 | 96 | 6 | 3 | Actual |
| 10820 | 114.00 | 2023-09-06 | 67 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-11-06 | 56 | 6 | 12 | Actual |
| 26205 | 383.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 16044 | 297.00 | 2024-02-06 | 90 | 6 | 7 | Actual |
| 16863 | 128.00 | 2024-03-07 | 80 | 2 | 6 | Actual |
| 31832 | 374.00 | 2025-05-07 | 77 | 6 | 6 | Actual |
| 17303 | 11.40 | 2024-03-07 | 82 | 3 | 11 | Actual |
| 17541 | 30502.39 | 2024-03-07 | 37 | 7 | 12 | Actual |
| 10416 | 61116.00 | 2023-09-06 | 35 | 7 | 4 | Actual |
| 30353 | 112.00 | 2025-04-07 | 78 | 7 | 3 | Actual |
| 7951 | 257.00 | 2023-07-09 | 81 | 6 | 3 | Actual |
| 31962 | 188066.00 | 2025-05-07 | 37 | 7 | 7 | Actual |
| 33962 | 6.00 | 2025-07-08 | 69 | 2 | 6 | Actual |
| 37105 | 7647.00 | 2025-10-06 | 57 | 6 | 3 | Actual |
| 37538 | 95.00 | 2025-10-06 | 85 | 6 | 6 | Actual |
| 26312 | 760.19 | 2024-12-05 | 94 | 1 | 8 | Actual |
| 15176 | 764.73 | 2024-01-06 | 80 | 6 | 8 | Actual |
| 38660 | 348.00 | 2025-11-06 | 92 | 5 | 6 | Actual |
| 3755 | 2534.00 | 2023-03-08 | 61 | 6 | 5 | Actual |
| 28643 | 214.72 | 2025-02-05 | 83 | 6 | 8 | Actual |
| 13507 | 98.00 | 2023-12-06 | 82 | 1 | 3 | Actual |
| 33121 | 50739.91 | 2025-06-07 | 60 | 2 | 8 | Actual |
| 4388 | 157.14 | 2023-03-08 | 84 | 2 | 8 | Actual |
| 2008 | 3100.00 | 2023-01-06 | 76 | 6 | 7 | Budget |
| 3759 | 2244.00 | 2023-03-08 | 63 | 6 | 5 | Actual |
| 3791 | 200.00 | 2023-03-08 | 84 | 6 | 5 | Budget |
| 13648 | 7113.00 | 2023-12-06 | 63 | 6 | 4 | Actual |
| 36166 | 5.00 | 2025-09-06 | 54 | 6 | 5 | Actual |
| 11243 | 173.00 | 2023-10-06 | 78 | 1 | 3 | Actual |
| 4508 | 220.00 | 2023-04-08 | 73 | 1 | 3 | Budget |
| 20298 | 248.64 | 2024-06-07 | 66 | 1 | 11 | Actual |
| 25848 | 221.00 | 2024-12-05 | 74 | 6 | 4 | Actual |
| 37543 | 540.00 | 2025-10-06 | 92 | 6 | 6 | Actual |
| 25782 | 18.00 | 2024-12-05 | 69 | 7 | 3 | Actual |
| 32946 | 300.00 | 2025-06-07 | 65 | 6 | 6 | Actual |
| 5183 | 60.00 | 2023-04-08 | 83 | 5 | 6 | Budget |
| 857 | 2607.00 | 2022-12-06 | 57 | 6 | 7 | Actual |
| 39165 | 125.23 | 2025-11-06 | 94 | 1 | 12 | Actual |
| 35681 | 46163.32 | 2025-08-06 | 35 | 7 | 11 | Actual |
| 6570 | 400.00 | 2023-05-08 | 73 | 1 | 8 | Budget |
| 38383 | 264.00 | 2025-11-06 | 68 | 6 | 4 | Actual |
| 4574 | 280.00 | 2023-04-08 | 77 | 6 | 3 | Budget |
| 5017 | 70.00 | 2023-04-08 | 67 | 2 | 6 | Budget |
| 24207 | 264.72 | 2024-10-05 | 89 | 1 | 8 | Actual |
| 34392 | 2734.85 | 2025-07-08 | 61 | 3 | 11 | Actual |
| 37920 | -20.52 | 2025-10-06 | 91 | 5 | 11 | Actual |
| 36776 | 111.40 | 2025-09-06 | 54 | 6 | 11 | Actual |
| 10073 | 24712.15 | 2023-08-06 | 7 | 7 | 8 | Actual |
| 4053 | 265.00 | 2023-03-08 | 80 | 5 | 6 | Actual |
| 2215 | 141.99 | 2023-01-06 | 89 | 6 | 8 | Actual |
| 29023 | 106.52 | 2025-02-05 | 84 | 1 | 13 | Actual |
| 27419 | 149.57 | 2025-01-05 | 69 | 1 | 8 | Actual |
| 12012 | 434288.00 | 2023-10-06 | 46 | 7 | 6 | Actual |
| 39132 | 54017.72 | 2025-11-06 | 35 | 7 | 11 | Actual |
| 13172 | 806.00 | 2023-11-06 | 80 | 1 | 7 | Actual |
| 6789 | 4467.00 | 2023-06-08 | 52 | 6 | 3 | Actual |
| 27791 | 10378.61 | 2025-01-05 | 57 | 6 | 12 | Actual |
| 33438 | -23.71 | 2025-06-07 | 91 | 2 | 12 | Actual |
| 3310 | 246.54 | 2023-02-06 | 74 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-11-06 | 31 | 7 | 8 | Actual |
| 8841 | 399.57 | 2023-07-09 | 92 | 1 | 8 | Actual |
| 20288 | 32875.94 | 2024-06-07 | 38 | 7 | 8 | Actual |
| 15978 | 31149.00 | 2024-02-06 | 34 | 7 | 6 | Actual |
| 34945 | 290.00 | 2025-08-06 | 83 | 6 | 4 | Actual |
| 10631 | 100.00 | 2023-09-06 | 76 | 2 | 6 | Budget |
| 30325 | 8748.00 | 2025-04-07 | 23 | 7 | 3 | Actual |
| 32730 | 234.00 | 2025-06-07 | 85 | 1 | 5 | Actual |
| 37484 | 480.00 | 2025-10-06 | 92 | 4 | 6 | Actual |
| 4462 | 428254.52 | 2023-03-08 | 101 | 6 | 8 | Actual |
| 32651 | 53544.00 | 2025-06-07 | 60 | 6 | 4 | Actual |
| 25711 | 19816.00 | 2024-12-05 | 54 | 6 | 3 | Actual |
| 21516 | 36990.81 | 2024-07-08 | 37 | 7 | 11 | Actual |
| 2811 | 23000.00 | 2023-02-06 | 60 | 3 | 6 | Budget |
| 35526 | 146.51 | 2025-08-06 | 73 | 2 | 11 | Actual |
| 17818 | -230.00 | 2024-04-07 | 91 | 6 | 5 | Actual |
| 37993 | 132.68 | 2025-10-06 | 67 | 1 | 12 | Actual |
| 18542 | 7590.26 | 2024-04-07 | 33 | 7 | 12 | Actual |
| 18629 | 6381.00 | 2024-05-07 | 23 | 7 | 3 | Actual |
| 6008 | 588.00 | 2023-05-08 | 65 | 6 | 5 | Actual |
| 4165 | 14172.00 | 2023-03-08 | 100 | 7 | 6 | Actual |
| 14597 | 12318.00 | 2024-01-06 | 60 | 7 | 3 | Actual |
| 3892 | 100.00 | 2023-03-08 | 66 | 2 | 6 | Budget |
| 32399 | 127.57 | 2025-05-07 | 84 | 1 | 13 | Actual |
| 29015 | 645.12 | 2025-02-05 | 74 | 1 | 13 | Actual |
| 14055 | 190.00 | 2023-12-06 | 85 | 6 | 7 | Actual |
| 31205 | 230.55 | 2025-04-07 | 68 | 6 | 12 | Actual |
| 32402 | 124.06 | 2025-05-07 | 89 | 1 | 13 | Actual |
| 3394 | 200.00 | 2023-03-08 | 78 | 1 | 3 | Budget |
| 22142 | 12656.00 | 2024-08-05 | 53 | 6 | 7 | Actual |
| 16675 | 140.00 | 2024-03-07 | 67 | 6 | 4 | Actual |
| 15951 | 159.00 | 2024-02-06 | 89 | 6 | 6 | Actual |
| 5786 | 12.00 | 2023-05-08 | 82 | 7 | 3 | Actual |
| 20663 | 196.00 | 2024-07-08 | 84 | 6 | 3 | Actual |
| 22743 | 2326.00 | 2024-09-05 | 62 | 6 | 4 | Actual |
| 36134 | 1005345.00 | 2025-09-06 | 46 | 7 | 4 | Actual |
| 29250 | 210.00 | 2025-03-07 | 71 | 1 | 4 | Actual |
| 27143 | 218.00 | 2025-01-05 | 89 | 1 | 6 | Actual |
| 17519 | 4811.49 | 2024-03-07 | 101 | 6 | 12 | Actual |
| 23148 | -278.00 | 2024-09-05 | 91 | 6 | 7 | Actual |
| 13621 | 88.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 14737 | 743.00 | 2024-01-06 | 87 | 1 | 5 | Actual |
| 39268 | 55.64 | 2025-11-06 | 71 | 1 | 13 | Actual |
| 25645 | 33965.22 | 2024-11-05 | 35 | 7 | 12 | Actual |
| 18827 | 38500.00 | 2024-05-07 | 99 | 6 | 5 | Actual |
| 15104 | 713.22 | 2024-01-06 | 66 | 1 | 8 | Actual |
| 16933 | 132.00 | 2024-03-07 | 66 | 5 | 6 | Actual |
| 24859 | 246.00 | 2024-11-05 | 94 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2024-01-06 | 76 | 6 | 5 | Actual |
| 29513 | 203.00 | 2025-03-07 | 66 | 4 | 6 | Actual |
| 4217 | 1258.00 | 2023-03-08 | 53 | 6 | 7 | Actual |
| 35675 | 7837.08 | 2025-08-06 | 28 | 7 | 11 | Actual |
| 8717 | 2300.00 | 2023-07-09 | 61 | 6 | 7 | Budget |
| 39245 | 10105.20 | 2025-11-06 | 24 | 7 | 12 | Actual |
| 28448 | 42463.00 | 2025-02-05 | 14 | 7 | 6 | Actual |
| 37144 | 101778.00 | 2025-10-06 | 15 | 7 | 3 | Actual |
| 14367 | 29922.59 | 2023-12-06 | 13 | 7 | 11 | Actual |
| 35193 | 12.00 | 2025-08-06 | 69 | 5 | 6 | Actual |
| 7048 | 51148.00 | 2023-06-08 | 21 | 7 | 4 | Actual |
| 21414 | 211.40 | 2024-07-08 | 74 | 4 | 11 | Actual |
| 8558 | 200.00 | 2023-07-09 | 87 | 5 | 6 | Budget |
| 36210 | 15113.00 | 2025-09-06 | 20 | 7 | 5 | Actual |
| 20576 | -152.43 | 2024-06-07 | 91 | 6 | 12 | Actual |
| 15862 | 115.00 | 2024-02-06 | 83 | 3 | 6 | Actual |
| 35285 | 520.00 | 2025-08-06 | 73 | 1 | 7 | Actual |
| 7271 | 131.00 | 2023-06-08 | 73 | 2 | 6 | Actual |
| 19329 | 14.59 | 2024-05-07 | 71 | 3 | 11 | Actual |
| 1117 | 65981.10 | 2022-12-06 | 31 | 7 | 8 | Actual |
| 18499 | 24.16 | 2024-04-07 | 67 | 6 | 12 | Actual |
| 37670 | 5767.86 | 2025-10-06 | 62 | 1 | 8 | Actual |
| 17858 | 157.00 | 2024-04-07 | 67 | 1 | 6 | Actual |
| 11439 | 231.00 | 2023-10-06 | 84 | 1 | 4 | Actual |
| 10612 | 975.00 | 2023-09-06 | 61 | 2 | 6 | Actual |
| 34591 | 2.00 | 2025-07-08 | 96 | 2 | 12 | Actual |
| 1912 | 15848.00 | 2023-01-06 | 28 | 7 | 6 | Actual |
| 36970 | 206.52 | 2025-09-06 | 78 | 1 | 13 | Actual |
| 15294 | 27.36 | 2024-01-06 | 85 | 3 | 11 | Actual |
| 16702 | 501517.00 | 2024-03-07 | 6 | 7 | 4 | Actual |
| 3961 | 380.00 | 2023-03-08 | 81 | 3 | 6 | Budget |
| 23412 | 3213.58 | 2024-09-05 | 60 | 5 | 11 | Actual |
| 26315 | 67864.47 | 2024-12-05 | 60 | 2 | 8 | Actual |
| 35604 | 20.97 | 2025-08-06 | 68 | 5 | 11 | Actual |
| 8282 | 200.00 | 2023-07-09 | 83 | 6 | 5 | Budget |
| 25634 | 4137.01 | 2024-11-05 | 20 | 7 | 12 | Actual |
| 17385 | 181.61 | 2024-03-07 | 74 | 6 | 11 | Actual |
| 19163 | 437.45 | 2024-05-07 | 83 | 1 | 8 | Actual |
| 36383 | 463.00 | 2025-09-06 | 80 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2025-08-06 | 72 | 6 | 7 | Actual |
| 30523 | 1031.00 | 2025-04-07 | 97 | 6 | 5 | Actual |
| 32896 | 202.00 | 2025-06-07 | 76 | 4 | 6 | Actual |
| 22294 | 810.00 | 2024-08-05 | 97 | 6 | 8 | Actual |
| 12611 | 364.00 | 2023-11-06 | 73 | 6 | 4 | Actual |
| 20375 | 2.00 | 2024-06-07 | 96 | 3 | 11 | Actual |
| 35206 | 208.00 | 2025-08-06 | 87 | 5 | 6 | Actual |
| 5036 | 139.00 | 2023-04-08 | 81 | 2 | 6 | Actual |
| 6444 | 60.00 | 2023-05-08 | 82 | 1 | 7 | Budget |
| 33158 | 519.27 | 2025-06-07 | 66 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-08-05 | 71 | 2 | 8 | Actual |
| 37622 | 1036.00 | 2025-10-06 | 77 | 6 | 7 | Actual |
| 2757 | 299.00 | 2023-02-06 | 92 | 1 | 6 | Actual |
| 33928 | 24971.00 | 2025-07-08 | 60 | 1 | 6 | Actual |
| 16156 | 1031.40 | 2024-02-06 | 80 | 6 | 8 | Actual |
| 15064 | 294.00 | 2024-01-06 | 90 | 6 | 7 | Actual |
| 15358 | 201.83 | 2024-01-06 | 90 | 6 | 11 | Actual |
| 36608 | 1214.00 | 2025-09-06 | 97 | 6 | 8 | Actual |
| 11674 | 20015.00 | 2023-10-06 | 32 | 7 | 5 | Actual |
| 25637 | 1358.23 | 2024-11-05 | 23 | 7 | 12 | Actual |
| 22261 | 28663.74 | 2024-08-05 | 52 | 6 | 8 | Actual |
| 7126 | 2200.00 | 2023-06-08 | 62 | 6 | 5 | Budget |
| 731 | 100.00 | 2022-12-06 | 68 | 6 | 6 | Budget |
| 31409 | 2255.00 | 2025-05-07 | 62 | 6 | 3 | Actual |
| 26839 | 1350.00 | 2025-01-05 | 87 | 1 | 3 | Actual |
| 22467 | 107.00 | 2024-08-05 | 97 | 6 | 11 | Actual |
| 31871 | 40787.00 | 2025-05-07 | 38 | 7 | 6 | Actual |
| 24364 | 81.61 | 2024-10-05 | 66 | 3 | 11 | Actual |
| 21069 | 96.00 | 2024-07-08 | 83 | 6 | 6 | Actual |
| 9446 | 24102.00 | 2023-08-06 | 60 | 1 | 6 | Actual |
| 24222 | 99.57 | 2024-10-05 | 71 | 2 | 8 | Actual |
| 27658 | 44.38 | 2025-01-05 | 83 | 5 | 11 | Actual |
| 6533 | 30604.00 | 2023-05-08 | 19 | 7 | 7 | Actual |
| 18265 | 218.85 | 2024-04-07 | 66 | 1 | 11 | Actual |
| 32166 | 153.95 | 2025-05-07 | 90 | 3 | 11 | Actual |
| 18048 | 19810.00 | 2024-04-07 | 100 | 7 | 6 | Actual |
| 24694 | 17836.00 | 2024-11-05 | 18 | 7 | 3 | Actual |
| 6668 | 429.88 | 2023-05-08 | 66 | 6 | 8 | Actual |
| 5667 | 7.00 | 2023-05-08 | 54 | 6 | 3 | Actual |
| 30008 | 12289.29 | 2025-03-07 | 40 | 7 | 11 | Actual |
| 13634 | 205.00 | 2023-12-06 | 89 | 1 | 4 | Actual |
| 29853 | 510.34 | 2025-03-07 | 81 | 1 | 11 | Actual |
| 33769 | 18.00 | 2025-07-08 | 96 | 1 | 4 | Actual |
| 13376 | -153.46 | 2023-11-06 | 91 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2025-05-07 | 24 | 7 | 8 | Actual |
| 8297 | 498900.00 | 2023-07-09 | 101 | 6 | 5 | Budget |
| 10759 | 100.00 | 2023-09-06 | 65 | 5 | 6 | Budget |
| 36753 | 49.70 | 2025-09-06 | 67 | 5 | 11 | Actual |
| 18809 | 344.00 | 2024-05-07 | 74 | 6 | 5 | Actual |
| 21063 | 953.00 | 2024-07-08 | 76 | 6 | 6 | Actual |
| 2311 | 1600.00 | 2023-02-06 | 61 | 6 | 3 | Budget |
| 27274 | 433.00 | 2025-01-05 | 77 | 6 | 6 | Actual |
| 15397 | 23.10 | 2024-01-06 | 65 | 1 | 12 | Actual |
| 32681 | 63000.00 | 2025-06-07 | 99 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2024-01-06 | 60 | 6 | 4 | Actual |
| 9633 | 208.00 | 2023-08-06 | 92 | 4 | 6 | Actual |
| 21025 | 141.00 | 2024-07-08 | 65 | 5 | 6 | Actual |
| 11098 | 285.93 | 2023-09-06 | 76 | 2 | 8 | Actual |
| 33725 | 315.00 | 2025-07-08 | 74 | 7 | 3 | Actual |
| 20114 | 10093.00 | 2024-06-07 | 57 | 6 | 7 | Actual |
| 26790 | 124015.84 | 2024-12-05 | 101 | 6 | 13 | Actual |
| 2084 | 288.97 | 2023-01-06 | 74 | 1 | 8 | Actual |
| 23163 | 39785.00 | 2024-09-05 | 19 | 7 | 7 | Actual |
| 26352 | 393.51 | 2024-12-05 | 67 | 6 | 8 | Actual |
| 29161 | 326.00 | 2025-03-07 | 67 | 6 | 3 | Actual |
| 32848 | 34.00 | 2025-06-07 | 83 | 2 | 6 | Actual |
| 22354 | 916.73 | 2024-08-05 | 61 | 2 | 11 | Actual |
| 31923 | 1080.00 | 2025-05-07 | 77 | 6 | 7 | Actual |
| 2014 | 705.00 | 2023-01-06 | 80 | 6 | 7 | Actual |
| 27260 | 19977.00 | 2025-01-05 | 60 | 6 | 6 | Actual |
| 19495 | 109.27 | 2024-05-07 | 62 | 2 | 12 | Actual |
| 37706 | 648.06 | 2025-10-06 | 74 | 2 | 8 | Actual |
| 31232 | 11854.17 | 2025-04-07 | 7 | 7 | 12 | Actual |
| 20597 | 55360.30 | 2024-06-07 | 29 | 7 | 12 | Actual |
| 21521 | 208893.54 | 2024-07-08 | 46 | 7 | 11 | Actual |
| 1677 | 49.00 | 2023-01-06 | 83 | 2 | 6 | Actual |
| 30583 | 501.00 | 2025-04-07 | 62 | 2 | 6 | Actual |
| 25899 | 5915.00 | 2024-12-05 | 61 | 1 | 5 | Actual |
| 37549 | 402944.00 | 2025-10-06 | 6 | 7 | 6 | Actual |
| 18088 | 208.00 | 2024-04-07 | 67 | 6 | 7 | Actual |
| 21289 | 69491.77 | 2024-07-08 | 94 | 6 | 8 | Actual |
| 33349 | 524.17 | 2025-06-07 | 87 | 6 | 11 | Actual |
| 14231 | 84.80 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 38239 | 107.00 | 2025-11-06 | 82 | 1 | 3 | Actual |
| 16491 | 262.47 | 2024-02-06 | 8 | 7 | 12 | Actual |
| 26199 | 132.00 | 2024-12-05 | 69 | 1 | 7 | Actual |
| 30788 | 588.00 | 2025-04-07 | 65 | 6 | 7 | Actual |
| 31077 | 36986.55 | 2025-04-07 | 57 | 6 | 11 | Actual |
| 4001 | 189.00 | 2023-03-08 | 76 | 4 | 6 | Actual |
| 3932 | 20176.00 | 2023-03-08 | 60 | 3 | 6 | Actual |
| 36083 | 351.00 | 2025-09-06 | 68 | 6 | 4 | Actual |
| 32181 | 212.47 | 2025-05-07 | 74 | 4 | 11 | Actual |
| 30174 | 492.49 | 2025-03-07 | 81 | 2 | 13 | Actual |
| 24787 | 707.00 | 2024-11-05 | 76 | 6 | 4 | Actual |
| 23438 | 1.00 | 2024-09-05 | 96 | 5 | 11 | Actual |
| 11837 | 234.00 | 2023-10-06 | 66 | 4 | 6 | Actual |
| 26894 | 100674.00 | 2025-01-05 | 21 | 7 | 3 | Actual |
| 27637 | -135.41 | 2025-01-05 | 91 | 4 | 11 | Actual |
| 29325 | 37210.00 | 2025-03-07 | 33 | 7 | 4 | Actual |
| 37439 | 234.00 | 2025-10-06 | 67 | 3 | 6 | Actual |
| 34029 | 347.00 | 2025-07-08 | 87 | 4 | 6 | Actual |
| 16966 | 91.00 | 2024-03-07 | 67 | 6 | 6 | Actual |
| 34973 | 301938.00 | 2025-08-06 | 29 | 7 | 4 | Actual |
| 30658 | -186.00 | 2025-04-07 | 91 | 4 | 6 | Actual |
| 10302 | 400.00 | 2023-09-06 | 73 | 1 | 4 | Budget |
| 2873 | 50.00 | 2023-02-06 | 71 | 4 | 6 | Budget |
| 5333 | 252.00 | 2023-04-08 | 94 | 1 | 7 | Actual |
| 24733 | 34.00 | 2024-11-05 | 85 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2023-02-06 | 38 | 7 | 3 | Actual |
| 13251 | 15638.00 | 2023-11-06 | 94 | 6 | 7 | Actual |
| 36146 | 426.00 | 2025-09-06 | 74 | 1 | 5 | Actual |
| 24354 | 44.38 | 2024-10-05 | 89 | 2 | 11 | Actual |
| 11787 | 3037.00 | 2023-10-06 | 62 | 3 | 6 | Actual |
| 15321 | 41.19 | 2024-01-06 | 85 | 4 | 11 | Actual |
| 28005 | 11551.00 | 2025-02-05 | 63 | 6 | 3 | Actual |
| 39388 | -1050.00 | 2025-12-05 | 93 | 7 | 6 | Actual |
| 35374 | 651.09 | 2025-08-06 | 67 | 1 | 8 | Actual |
| 32179 | 27.36 | 2025-05-07 | 71 | 4 | 11 | Actual |
| 9502 | 138.00 | 2023-08-06 | 66 | 2 | 6 | Actual |
| 3237 | 200.00 | 2023-02-06 | 65 | 2 | 8 | Budget |
| 11637 | 50.00 | 2023-10-06 | 82 | 6 | 5 | Budget |
| 9904 | 76343.00 | 2023-08-06 | 37 | 7 | 7 | Actual |
| 18346 | 141.19 | 2024-04-07 | 65 | 4 | 11 | Actual |
| 27339 | 1530.00 | 2025-01-05 | 87 | 1 | 7 | Actual |
| 323 | 45395.00 | 2022-12-06 | 39 | 7 | 4 | Actual |
| 35391 | 614.73 | 2025-08-06 | 90 | 1 | 8 | Actual |
| 16975 | 106.00 | 2024-03-07 | 78 | 6 | 6 | Actual |
| 35643 | 485.87 | 2025-08-06 | 77 | 6 | 11 | Actual |
| 26375 | 1711.00 | 2024-12-05 | 97 | 6 | 8 | Actual |
| 18423 | 39.06 | 2024-04-07 | 85 | 6 | 11 | Actual |
| 13312 | 750.00 | 2023-11-06 | 80 | 1 | 8 | Budget |
| 32169 | 118.85 | 2025-05-07 | 94 | 3 | 11 | Actual |
| 30984 | 673.11 | 2025-04-07 | 87 | 1 | 11 | Actual |
| 200 | 352.00 | 2022-12-06 | 67 | 1 | 4 | Actual |
| 32138 | 91.19 | 2025-05-07 | 89 | 2 | 11 | Actual |
| 3778 | 2900.00 | 2023-03-08 | 76 | 6 | 5 | Budget |
| 36568 | 187.45 | 2025-09-06 | 89 | 2 | 8 | Actual |
| 22505 | 1.82 | 2024-08-05 | 69 | 1 | 12 | Actual |
| 28493 | 606.00 | 2025-02-05 | 90 | 1 | 7 | Actual |
| 4676 | 20028.00 | 2023-04-08 | 100 | 7 | 3 | Actual |
| 21139 | 4840.00 | 2024-07-08 | 54 | 6 | 7 | Actual |
| 26252 | 91847.00 | 2024-12-05 | 94 | 6 | 7 | Actual |
| 19019 | -239.00 | 2024-05-07 | 91 | 6 | 6 | Actual |
| 33 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 15264 | 3.95 | 2024-01-06 | 82 | 2 | 11 | Actual |
| 2989 | 100.00 | 2023-02-06 | 78 | 6 | 6 | Budget |
| 20933 | 69.00 | 2024-07-08 | 84 | 1 | 6 | Actual |
| 14649 | 577.00 | 2024-01-06 | 92 | 1 | 4 | Actual |
| 25999 | 60.00 | 2024-12-05 | 68 | 1 | 6 | Actual |
| 30003 | 53931.55 | 2025-03-07 | 34 | 7 | 11 | Actual |
| 5412 | 16900.00 | 2023-04-08 | 24 | 7 | 7 | Actual |
| 13275 | 19580.00 | 2023-11-06 | 33 | 7 | 7 | Actual |
| 17690 | 339.00 | 2024-04-07 | 90 | 1 | 4 | Actual |
| 10531 | 133106.00 | 2023-09-06 | 101 | 6 | 5 | Actual |
| 29231 | 96.00 | 2025-03-07 | 83 | 7 | 3 | Actual |
| 24681 | 384.00 | 2024-11-05 | 92 | 6 | 3 | Actual |
| 27820 | 8.00 | 2025-01-05 | 96 | 6 | 12 | Actual |
| 27839 | 73003.18 | 2025-01-05 | 29 | 7 | 12 | Actual |
| 21465 | 1086.95 | 2024-07-08 | 62 | 6 | 11 | Actual |
| 3834 | 13062.00 | 2023-03-08 | 100 | 7 | 5 | Actual |
| 24254 | 70.78 | 2024-10-05 | 71 | 6 | 8 | Actual |
| 17038 | 189.00 | 2024-03-07 | 85 | 1 | 7 | Actual |
| 39372 | 58656.73 | 2025-11-06 | 39 | 7 | 13 | Actual |
| 31375 | 9252.00 | 2025-05-07 | 61 | 1 | 3 | Actual |
| 38133 | 3.00 | 2025-10-06 | 96 | 1 | 13 | Actual |
| 4279 | 18866.00 | 2023-03-08 | 7 | 7 | 7 | Actual |
| 11960 | 117.00 | 2023-10-06 | 78 | 6 | 6 | Actual |
| 2360 | 229.00 | 2023-02-06 | 97 | 6 | 3 | Actual |
| 31135 | 1411368.60 | 2025-04-07 | 43 | 7 | 11 | Actual |
| 24480 | 6009.38 | 2024-10-05 | 7 | 7 | 11 | Actual |
| 4373 | 200.00 | 2023-03-08 | 74 | 2 | 8 | Budget |
| 13396 | 11400.00 | 2023-11-06 | 63 | 6 | 8 | Budget |
| 23858 | 143.00 | 2024-10-05 | 84 | 6 | 5 | Actual |
| 14257 | 29.48 | 2023-12-06 | 76 | 2 | 11 | Actual |
| 21269 | 114.72 | 2024-07-08 | 68 | 6 | 8 | Actual |
| 5298 | 168.00 | 2023-04-08 | 67 | 1 | 7 | Actual |
| 19917 | 46.00 | 2024-06-07 | 67 | 2 | 6 | Actual |
| 18317 | 1002.91 | 2024-04-07 | 61 | 3 | 11 | Actual |
| 39390 | -14129.10 | 2025-12-05 | 92 | 7 | 7 | Actual |
| 26649 | 14.59 | 2024-12-05 | 68 | 6 | 12 | Actual |
| 5743 | 192522.00 | 2023-05-08 | 29 | 7 | 3 | Actual |
| 12005 | 29962.00 | 2023-10-06 | 34 | 7 | 6 | Actual |
| 10234 | 31452.00 | 2023-09-06 | 40 | 7 | 3 | Actual |
| 5677 | 823.00 | 2023-05-08 | 62 | 6 | 3 | Actual |
| 13431 | 80.00 | 2023-11-06 | 85 | 6 | 8 | Budget |
| 72 | 76.00 | 2022-12-06 | 68 | 6 | 3 | Actual |
| 4920 | 650.00 | 2023-04-08 | 87 | 6 | 5 | Budget |
| 30024 | 479.49 | 2025-03-07 | 77 | 1 | 12 | Actual |
| 3212 | 480.00 | 2023-02-06 | 81 | 1 | 8 | Budget |
| 27617 | 341.19 | 2025-01-05 | 65 | 4 | 11 | Actual |
| 5175 | 80.00 | 2023-04-08 | 78 | 5 | 6 | Actual |
| 28916 | 67.78 | 2025-02-05 | 65 | 2 | 12 | Actual |
| 1296 | 90.00 | 2023-01-06 | 81 | 7 | 3 | Budget |
| 24911 | 3752.00 | 2024-11-05 | 23 | 7 | 5 | Actual |
| 9712 | 103.00 | 2023-08-06 | 74 | 6 | 6 | Actual |
| 12836 | 468.00 | 2023-11-06 | 77 | 1 | 6 | Actual |
| 36865 | 70253.13 | 2025-09-06 | 12 | 2 | 12 | Actual |
| 35750 | 3816.79 | 2025-08-06 | 62 | 6 | 12 | Actual |
| 161 | 100.00 | 2022-12-06 | 74 | 7 | 3 | Budget |
| 11322 | 10600.00 | 2023-10-06 | 94 | 6 | 3 | Actual |
| 9924 | 200.00 | 2023-08-06 | 68 | 1 | 8 | Budget |
| 8961 | 147444.74 | 2023-07-09 | 15 | 7 | 8 | Actual |
| 31457 | 47472.00 | 2025-05-07 | 33 | 7 | 3 | Actual |
| 1781 | 193.00 | 2023-01-06 | 90 | 4 | 6 | Actual |
| 16164 | 316.24 | 2024-02-06 | 90 | 6 | 8 | Actual |
| 1542 | 200.00 | 2023-01-06 | 78 | 6 | 5 | Budget |
| 9445 | 24800.00 | 2023-08-06 | 60 | 1 | 6 | Budget |
| 13099 | 101.00 | 2023-11-06 | 83 | 6 | 6 | Actual |
| 18294 | 16.72 | 2024-04-07 | 67 | 2 | 11 | Actual |
| 30377 | 642.00 | 2025-04-07 | 73 | 1 | 4 | Actual |
| 14365 | 5861.51 | 2023-12-06 | 7 | 7 | 11 | Actual |
| 18084 | 3210.00 | 2024-04-07 | 62 | 6 | 7 | Actual |
| 15759 | 1480.00 | 2024-02-06 | 97 | 6 | 5 | Actual |
| 33016 | 1127.00 | 2025-06-07 | 81 | 1 | 7 | Actual |
| 36279 | -101.00 | 2025-09-06 | 91 | 2 | 6 | Actual |
| 30830 | 28253.00 | 2025-04-07 | 28 | 7 | 7 | Actual |
| 16465 | 2.89 | 2024-02-06 | 69 | 6 | 12 | Actual |
| 31175 | 111.40 | 2025-04-07 | 73 | 2 | 12 | Actual |
| 17632 | 47905.00 | 2024-04-07 | 34 | 7 | 3 | Actual |
| 29076 | 4803.10 | 2025-02-05 | 76 | 6 | 13 | Actual |
| 28541 | 117073.00 | 2025-02-05 | 14 | 7 | 7 | Actual |
| 20810 | 196260.00 | 2024-07-08 | 29 | 7 | 4 | Actual |
| 28353 | 761.00 | 2025-02-05 | 92 | 3 | 6 | Actual |
| 38419 | 17118.00 | 2025-11-06 | 22 | 7 | 4 | Actual |
| 19719 | 154.00 | 2024-06-07 | 85 | 1 | 4 | Actual |
| 13891 | 30.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 12361 | 272.00 | 2023-11-06 | 73 | 1 | 3 | Actual |
| 28112 | -533.00 | 2025-02-05 | 91 | 1 | 4 | Actual |
| 24569 | 12.46 | 2024-10-05 | 67 | 6 | 12 | Actual |
| 17159 | 101.08 | 2024-03-07 | 85 | 2 | 8 | Actual |
| 15840 | -48.00 | 2024-02-06 | 91 | 2 | 6 | Actual |
| 22268 | 35829.02 | 2024-08-05 | 63 | 6 | 8 | Actual |
| 18224 | 178.36 | 2024-04-07 | 89 | 6 | 8 | Actual |
| 19916 | 87.00 | 2024-06-07 | 66 | 2 | 6 | Actual |
| 35289 | 412.00 | 2025-08-06 | 78 | 1 | 7 | Actual |
| 26048 | 21839.00 | 2024-12-05 | 60 | 3 | 6 | Actual |
| 9575 | 138.00 | 2023-08-06 | 83 | 3 | 6 | Actual |
| 28307 | 36.00 | 2025-02-05 | 68 | 2 | 6 | Actual |
| 27909 | 24854.35 | 2025-01-05 | 57 | 6 | 13 | Actual |
| 12158 | 3600.00 | 2023-10-06 | 61 | 1 | 8 | Budget |
| 19289 | -163.07 | 2024-05-07 | 91 | 1 | 11 | Actual |
| 10673 | 76.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 2130 | 220.00 | 2023-01-06 | 73 | 2 | 8 | Budget |
| 20993 | -282.00 | 2024-07-08 | 91 | 3 | 6 | Actual |
| 22756 | 150.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 29340 | 328.00 | 2025-03-07 | 67 | 1 | 5 | Actual |
| 31697 | 124.00 | 2025-05-07 | 83 | 1 | 6 | Actual |
| 6520 | 7.00 | 2023-05-08 | 96 | 6 | 7 | Actual |
| 35788 | 16743.62 | 2025-08-06 | 19 | 7 | 12 | Actual |
| 26911 | 16905.00 | 2025-01-05 | 60 | 7 | 3 | Actual |
| 25485 | 18.84 | 2024-11-05 | 69 | 6 | 11 | Actual |
| 5995 | 0.00 | 2023-05-08 | 54 | 6 | 5 | Budget |
| 17706 | 211.00 | 2024-04-07 | 67 | 6 | 4 | Actual |
| 359 | 550.00 | 2022-12-06 | 81 | 1 | 5 | Budget |
| 11940 | 355.00 | 2023-10-06 | 65 | 6 | 6 | Actual |
| 18115 | 1135823.00 | 2024-04-07 | 6 | 7 | 7 | Actual |
| 18779 | 395.00 | 2024-05-07 | 81 | 1 | 5 | Actual |
| 36892 | 1.00 | 2025-09-06 | 96 | 2 | 12 | Actual |
| 21323 | 1849.73 | 2024-07-08 | 61 | 1 | 11 | Actual |
| 11852 | 351.00 | 2023-10-06 | 77 | 4 | 6 | Actual |
| 36630 | 85154.18 | 2025-09-06 | 34 | 7 | 8 | Actual |
| 19514 | 43.31 | 2024-05-07 | 89 | 2 | 12 | Actual |
| 17551 | 864.00 | 2024-04-07 | 65 | 1 | 3 | Actual |
| 10708 | 1900.00 | 2023-09-06 | 61 | 4 | 6 | Budget |
| 14326 | 3.00 | 2023-12-06 | 96 | 4 | 11 | Actual |
| 30979 | 442.26 | 2025-04-07 | 81 | 1 | 11 | Actual |
| 38001 | 112.46 | 2025-10-06 | 78 | 1 | 12 | Actual |
| 34779 | 347.00 | 2025-08-06 | 68 | 1 | 3 | Actual |
| 35854 | 134.59 | 2025-08-06 | 85 | 2 | 13 | Actual |
| 10799 | 7000.00 | 2023-09-06 | 52 | 6 | 6 | Budget |
| 11958 | 380.00 | 2023-10-06 | 77 | 6 | 6 | Budget |
| 8194 | 516.00 | 2023-07-09 | 66 | 1 | 5 | Actual |
| 32417 | 308.28 | 2025-05-07 | 73 | 2 | 13 | Actual |
| 15142 | 649.58 | 2024-01-06 | 80 | 2 | 8 | Actual |
| 18320 | 96.51 | 2024-04-07 | 66 | 3 | 11 | Actual |
| 36432 | 459.00 | 2025-09-06 | 68 | 1 | 7 | Actual |
| 18094 | 329.00 | 2024-04-07 | 74 | 6 | 7 | Actual |
| 16783 | 147.00 | 2024-03-07 | 85 | 6 | 5 | Actual |
| 1162 | 41.00 | 2023-01-06 | 82 | 1 | 3 | Actual |
| 23350 | 32.67 | 2024-09-05 | 85 | 2 | 11 | Actual |
| 30106 | 11691.40 | 2025-03-07 | 7 | 7 | 12 | Actual |
| 25722 | 61.00 | 2024-12-05 | 69 | 6 | 3 | Actual |
| 1589 | 18411.00 | 2023-01-06 | 38 | 7 | 5 | Actual |
| 35803 | 36259.95 | 2025-08-06 | 39 | 7 | 12 | Actual |
| 21648 | 8928.00 | 2024-08-05 | 63 | 6 | 3 | Actual |
| 887 | 179.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 13283 | 1446837.00 | 2023-11-06 | 46 | 7 | 7 | Actual |
| 18032 | 10603.00 | 2024-04-07 | 22 | 7 | 6 | Actual |
| 7580 | 10.00 | 2023-06-08 | 96 | 1 | 7 | Actual |
| 7723 | 1800.00 | 2023-06-08 | 61 | 2 | 8 | Budget |
| 15945 | 221.00 | 2024-02-06 | 81 | 6 | 6 | Actual |
| 20666 | 191.00 | 2024-07-08 | 89 | 6 | 3 | Actual |
| 7285 | 20.00 | 2023-06-08 | 82 | 2 | 6 | Budget |
| 34613 | 902.90 | 2025-07-08 | 80 | 6 | 12 | Actual |
| 4411 | 2376.88 | 2023-03-08 | 61 | 6 | 8 | Actual |
| 37945 | 359.28 | 2025-10-06 | 81 | 6 | 11 | Actual |
| 31108 | 27000.00 | 2025-04-07 | 99 | 6 | 11 | Actual |
| 1016 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 39200 | 39932.35 | 2025-11-06 | 60 | 6 | 12 | Actual |
| 1070 | 214.72 | 2022-12-06 | 74 | 6 | 8 | Actual |
| 25507 | 27000.00 | 2024-11-05 | 99 | 6 | 11 | Actual |
| 26022 | 546.00 | 2024-12-05 | 62 | 2 | 6 | Actual |
| 17921 | 136.00 | 2024-04-07 | 78 | 3 | 6 | Actual |
| 25553 | 2.89 | 2024-11-05 | 82 | 1 | 12 | Actual |
| 24501 | 52436.84 | 2024-10-05 | 39 | 7 | 11 | Actual |
| 16850 | 637.00 | 2024-03-07 | 61 | 2 | 6 | Actual |
| 21687 | 74585.00 | 2024-08-05 | 21 | 7 | 3 | Actual |
| 12247 | 167.75 | 2023-10-06 | 92 | 2 | 8 | Actual |
| 19610 | 9802.00 | 2024-06-07 | 53 | 6 | 3 | Actual |
| 13625 | 775.00 | 2023-12-06 | 77 | 1 | 4 | Actual |
| 29223 | 158.00 | 2025-03-07 | 73 | 7 | 3 | Actual |
| 11616 | 136.00 | 2023-10-06 | 68 | 6 | 5 | Actual |
| 26973 | 4278.00 | 2025-01-05 | 62 | 6 | 4 | Actual |
| 36091 | 335.00 | 2025-09-06 | 78 | 6 | 4 | Actual |
| 20569 | 5.01 | 2024-06-07 | 82 | 6 | 12 | Actual |
| 11488 | 650.00 | 2023-10-06 | 77 | 6 | 4 | Budget |
| 18197 | 55762.73 | 2024-04-07 | 52 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2025-03-07 | 77 | 1 | 8 | Actual |
| 9026 | -264.00 | 2023-08-06 | 91 | 1 | 3 | Actual |
| 13709 | 4211.00 | 2023-12-06 | 62 | 1 | 5 | Actual |
| 8364 | 100.00 | 2023-07-09 | 85 | 1 | 6 | Budget |
| 19560 | 3795.51 | 2024-05-07 | 18 | 7 | 12 | Actual |
| 17714 | 558.00 | 2024-04-07 | 77 | 6 | 4 | Actual |
| 18679 | 43.00 | 2024-05-07 | 69 | 1 | 4 | Actual |
| 32941 | 4064.00 | 2025-06-07 | 57 | 6 | 6 | Actual |
| 21084 | 6569.00 | 2024-07-08 | 8 | 7 | 6 | Actual |
| 10428 | 3000.00 | 2023-09-06 | 62 | 1 | 5 | Budget |
| 35914 | 9029.49 | 2025-08-06 | 32 | 7 | 13 | Actual |
| 1747 | 372.00 | 2023-01-06 | 66 | 4 | 6 | Actual |
| 18493 | 3741.25 | 2024-04-07 | 60 | 6 | 12 | Actual |
| 5622 | 462.00 | 2023-05-08 | 65 | 1 | 3 | Actual |
| 8315 | 40451.00 | 2023-07-09 | 31 | 7 | 5 | Actual |
| 29442 | 515.00 | 2025-03-07 | 80 | 1 | 6 | Actual |
| 207 | 486.00 | 2022-12-06 | 73 | 1 | 4 | Actual |
| 35957 | 47093.00 | 2025-09-06 | 60 | 6 | 3 | Actual |
| 38711 | 31361.00 | 2025-11-06 | 24 | 7 | 6 | Actual |
| 7288 | 56.00 | 2023-06-08 | 84 | 2 | 6 | Actual |
| 5186 | 50.00 | 2023-04-08 | 84 | 5 | 6 | Budget |
| 2561 | 17920.00 | 2023-02-06 | 24 | 7 | 4 | Actual |
| 4256 | 380.00 | 2023-03-08 | 81 | 6 | 7 | Budget |
| 8454 | 380.00 | 2023-07-09 | 81 | 3 | 6 | Budget |
| 1308 | 34.00 | 2023-01-06 | 89 | 7 | 3 | Actual |
| 27546 | 807.16 | 2025-01-05 | 80 | 1 | 11 | Actual |
| 3440 | 100.00 | 2023-03-08 | 67 | 6 | 3 | Budget |
| 16758 | 30109.00 | 2024-03-07 | 53 | 6 | 5 | Actual |
| 4685 | 655.00 | 2023-04-08 | 66 | 1 | 4 | Actual |
| 31835 | 284.00 | 2025-05-07 | 81 | 6 | 6 | Actual |
| 9387 | 2884.00 | 2023-08-06 | 76 | 6 | 5 | Actual |
| 5300 | 128.00 | 2023-04-08 | 68 | 1 | 7 | Actual |
| 11792 | 234.00 | 2023-10-06 | 67 | 3 | 6 | Actual |
| 20206 | 673.82 | 2024-06-07 | 65 | 2 | 8 | Actual |
| 10957 | 560.00 | 2023-09-06 | 66 | 6 | 7 | Actual |
| 30252 | 946.00 | 2025-04-07 | 66 | 1 | 3 | Actual |
| 2027 | 125.00 | 2023-01-06 | 89 | 6 | 7 | Actual |
| 21944 | 568.00 | 2024-08-05 | 61 | 2 | 6 | Actual |
| 5408 | 9892.00 | 2023-04-08 | 20 | 7 | 7 | Actual |
| 16900 | -256.00 | 2024-03-07 | 91 | 3 | 6 | Actual |
| 39124 | 1843.35 | 2025-11-06 | 23 | 7 | 11 | Actual |
| 11191 | 26001.57 | 2023-09-06 | 7 | 7 | 8 | Actual |
| 3693 | 48991.00 | 2023-03-08 | 39 | 7 | 4 | Actual |
| 16103 | -365.58 | 2024-02-06 | 91 | 1 | 8 | Actual |
| 23862 | 286.00 | 2024-10-05 | 90 | 6 | 5 | Actual |
| 10755 | 1300.00 | 2023-09-06 | 61 | 5 | 6 | Budget |
| 1363 | 15733.00 | 2023-01-06 | 52 | 6 | 4 | Actual |
| 27847 | 37056.77 | 2025-01-05 | 39 | 7 | 12 | Actual |
| 30233 | 7861.05 | 2025-03-07 | 24 | 7 | 13 | Actual |
| 10212 | 9321.00 | 2023-09-06 | 7 | 7 | 3 | Actual |
| 35839 | 562.67 | 2025-08-06 | 66 | 2 | 13 | Actual |
| 249 | 1562.00 | 2022-12-06 | 62 | 6 | 4 | Actual |
| 34504 | 45790.97 | 2025-07-08 | 94 | 6 | 11 | Actual |
| 33044 | 591.00 | 2025-06-07 | 73 | 6 | 7 | Actual |
| 4158 | 46900.00 | 2023-03-08 | 35 | 7 | 6 | Actual |
| 8552 | 50.00 | 2023-07-09 | 83 | 5 | 6 | Budget |
| 14193 | 131862.63 | 2023-12-06 | 14 | 7 | 8 | Actual |
| 25198 | 12235.00 | 2024-11-05 | 20 | 7 | 7 | Actual |
| 16430 | 139.06 | 2024-02-06 | 62 | 2 | 12 | Actual |
| 21939 | -181.00 | 2024-08-05 | 91 | 1 | 6 | Actual |
| 5424 | 1016911.00 | 2023-04-08 | 43 | 7 | 7 | Actual |
| 11534 | 20672.00 | 2023-10-06 | 33 | 7 | 4 | Actual |
| 18701 | 3314.00 | 2024-05-07 | 53 | 6 | 4 | Actual |
| 27363 | 473.00 | 2025-01-05 | 73 | 6 | 7 | Actual |
| 20946 | 69.00 | 2024-07-08 | 66 | 2 | 6 | Actual |
| 30909 | 849.58 | 2025-04-07 | 66 | 6 | 8 | Actual |
| 28362 | 33.00 | 2025-02-05 | 69 | 4 | 6 | Actual |
| 37242 | 1386.00 | 2025-10-06 | 80 | 6 | 4 | Actual |
| 13489 | -11239.20 | 2023-12-05 | 92 | 7 | 8 | Actual |
| 26030 | 90.00 | 2024-12-05 | 74 | 2 | 6 | Actual |
| 37704 | 141.99 | 2025-10-06 | 71 | 2 | 8 | Actual |
| 7655 | 50174.00 | 2023-06-08 | 21 | 7 | 7 | Actual |
| 30846 | 10942.19 | 2025-04-07 | 62 | 1 | 8 | Actual |
| 6757 | 60.00 | 2023-06-08 | 71 | 1 | 3 | Budget |
| 8121 | 42.00 | 2023-07-09 | 71 | 6 | 4 | Actual |
| 3558 | 49000.00 | 2023-03-08 | 60 | 1 | 4 | Budget |
| 27969 | 68310.00 | 2025-02-05 | 60 | 1 | 3 | Actual |
| 26489 | 5.00 | 2024-12-05 | 96 | 3 | 11 | Actual |
| 23524 | 78.42 | 2024-09-05 | 89 | 1 | 12 | Actual |
| 28950 | 419.92 | 2025-02-05 | 66 | 6 | 12 | Actual |
| 26425 | 101.82 | 2024-12-05 | 83 | 1 | 11 | Actual |
| 13945 | 186.00 | 2023-12-06 | 66 | 6 | 6 | Actual |
| 34432 | 430.55 | 2025-07-08 | 80 | 4 | 11 | Actual |
| 4038 | 39.00 | 2023-03-08 | 68 | 5 | 6 | Actual |
| 25049 | 102.00 | 2024-11-05 | 81 | 5 | 6 | Actual |
| 18276 | 185.87 | 2024-04-07 | 81 | 1 | 11 | Actual |
| 18020 | 299537.00 | 2024-04-07 | 101 | 6 | 6 | Actual |
| 16717 | 59928.00 | 2024-03-07 | 31 | 7 | 4 | Actual |
| 6327 | 3500.00 | 2023-05-08 | 57 | 6 | 6 | Budget |
| 22328 | 138.00 | 2024-08-05 | 65 | 1 | 11 | Actual |
| 15846 | 3061.00 | 2024-02-06 | 61 | 3 | 6 | Actual |
| 15192 | 1633840.62 | 2024-01-06 | 4 | 7 | 8 | Actual |
| 14312 | 149.70 | 2023-12-06 | 77 | 4 | 11 | Actual |
| 22492 | 8954.12 | 2024-08-05 | 38 | 7 | 11 | Actual |
| 2603 | 890.00 | 2023-02-06 | 80 | 1 | 5 | Actual |
| 26378 | 1512161.08 | 2024-12-05 | 4 | 7 | 8 | Actual |
| 30436 | 16274.00 | 2025-04-07 | 8 | 7 | 4 | Actual |
| 5435 | 480.00 | 2023-04-08 | 66 | 1 | 8 | Budget |
| 24948 | 146.00 | 2024-11-05 | 89 | 1 | 6 | Actual |
| 2217 | -171.64 | 2023-01-06 | 91 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2023-01-06 | 61 | 6 | 8 | Budget |
| 11537 | 128308.00 | 2023-10-06 | 37 | 7 | 4 | Actual |
| 23896 | 1366029.00 | 2024-10-05 | 46 | 7 | 5 | Actual |
| 24255 | 1704.14 | 2024-10-05 | 72 | 6 | 8 | Actual |
| 10588 | 546.00 | 2023-09-06 | 80 | 1 | 6 | Actual |
| 18735 | 110481.00 | 2024-05-07 | 101 | 6 | 4 | Actual |
| 7760 | 410.18 | 2023-06-08 | 87 | 2 | 8 | Actual |
| 9175 | 440.00 | 2023-08-06 | 65 | 1 | 4 | Actual |
| 15581 | 93.00 | 2024-02-06 | 67 | 7 | 3 | Actual |
| 10174 | 106.00 | 2023-09-06 | 72 | 6 | 3 | Actual |
| 18683 | 423.00 | 2024-05-07 | 76 | 1 | 4 | Actual |
| 7625 | 50.00 | 2023-06-08 | 82 | 6 | 7 | Budget |
| 1938 | 189.00 | 2023-01-06 | 68 | 1 | 7 | Actual |
| 7355 | 410.00 | 2023-06-08 | 65 | 4 | 6 | Actual |
| 24578 | 14.59 | 2024-10-05 | 78 | 6 | 12 | Actual |
| 991 | 24969.73 | 2022-12-06 | 60 | 2 | 8 | Actual |
| 15124 | 667.76 | 2024-01-06 | 92 | 1 | 8 | Actual |
| 5815 | 200.00 | 2023-05-08 | 68 | 1 | 4 | Budget |
| 2566 | 22803.00 | 2023-02-06 | 33 | 7 | 4 | Actual |
| 11428 | 280.00 | 2023-10-06 | 78 | 1 | 4 | Budget |
| 3323 | 155.63 | 2023-02-06 | 83 | 6 | 8 | Actual |
| 21060 | 215.00 | 2024-07-08 | 72 | 6 | 6 | Actual |
| 31218 | 162.46 | 2025-04-07 | 84 | 6 | 12 | Actual |
| 20930 | 236.00 | 2024-07-08 | 81 | 1 | 6 | Actual |
| 9798 | 263.00 | 2023-08-06 | 78 | 1 | 7 | Actual |
| 23027 | 18695.00 | 2024-09-05 | 53 | 6 | 6 | Actual |
| 2758 | 69.00 | 2023-02-06 | 94 | 1 | 6 | Actual |
| 28378 | -245.00 | 2025-02-05 | 91 | 4 | 6 | Actual |
| 13661 | 696.00 | 2023-12-06 | 80 | 6 | 4 | Actual |
| 20654 | 397.00 | 2024-07-08 | 73 | 6 | 3 | Actual |
| 21175 | 958881.00 | 2024-07-08 | 6 | 7 | 7 | Actual |
| 22803 | 2825.00 | 2024-09-05 | 62 | 1 | 5 | Actual |
| 11092 | 50.00 | 2023-09-06 | 71 | 2 | 8 | Budget |
| 21545 | 115.65 | 2024-07-08 | 90 | 1 | 12 | Actual |
| 36002 | 42561.00 | 2025-09-06 | 24 | 7 | 3 | Actual |
| 33469 | 766.73 | 2025-06-07 | 87 | 6 | 12 | Actual |
| 18935 | -269.00 | 2024-05-07 | 91 | 3 | 6 | Actual |
| 10746 | 157.00 | 2023-09-06 | 89 | 4 | 6 | Actual |
| 3010 | 155.00 | 2023-02-06 | 97 | 6 | 6 | Actual |
| 15021 | 1323.00 | 2024-01-06 | 80 | 1 | 7 | Actual |
| 11049 | 200.00 | 2023-09-06 | 74 | 1 | 8 | Budget |
| 28870 | 9342.42 | 2025-02-05 | 24 | 7 | 11 | Actual |
| 10811 | 1262.00 | 2023-09-06 | 62 | 6 | 6 | Actual |
| 14959 | 135.00 | 2024-01-06 | 73 | 6 | 6 | Actual |
| 3079 | 200.00 | 2023-02-06 | 85 | 1 | 7 | Budget |
| 28121 | 52992.00 | 2025-02-05 | 60 | 6 | 4 | Actual |
| 13526 | 4913.00 | 2023-12-06 | 62 | 6 | 3 | Actual |
| 26792 | 190083.74 | 2024-12-05 | 6 | 7 | 13 | Actual |
| 35970 | 2110.00 | 2025-09-06 | 76 | 6 | 3 | Actual |
| 1872 | 107.00 | 2023-01-06 | 78 | 6 | 6 | Actual |
| 20766 | 8410.00 | 2024-07-08 | 63 | 6 | 4 | Actual |
| 5952 | 256.00 | 2023-05-08 | 67 | 1 | 5 | Actual |
| 3112 | 196.00 | 2023-02-06 | 67 | 6 | 7 | Actual |
| 23092 | 5743.00 | 2024-09-05 | 62 | 1 | 7 | Actual |
| 27975 | 248.00 | 2025-02-05 | 68 | 1 | 3 | Actual |
| 19290 | 274.17 | 2024-05-07 | 92 | 1 | 11 | Actual |
| 9197 | 1155.00 | 2023-08-06 | 80 | 1 | 4 | Actual |
| 12511 | 214.00 | 2023-11-06 | 80 | 7 | 3 | Actual |
| 4855 | 200.00 | 2023-04-08 | 85 | 1 | 5 | Budget |
| 16544 | 4150.00 | 2024-03-07 | 52 | 6 | 3 | Actual |
| 16334 | 11.40 | 2024-02-06 | 94 | 5 | 11 | Actual |
| 8453 | 406.00 | 2023-07-09 | 81 | 3 | 6 | Actual |
| 4945 | 13062.00 | 2023-04-08 | 28 | 7 | 5 | Actual |
| 24675 | 192.00 | 2024-11-05 | 84 | 6 | 3 | Actual |
| 8875 | 385.94 | 2023-07-09 | 81 | 2 | 8 | Actual |
| 25749 | 12453.00 | 2024-12-05 | 8 | 7 | 3 | Actual |
| 38514 | 26074.00 | 2025-11-06 | 24 | 7 | 5 | Actual |
| 29167 | 311.00 | 2025-03-07 | 74 | 6 | 3 | Actual |
| 18503 | 2.89 | 2024-04-07 | 72 | 6 | 12 | Actual |
| 242 | 55000.00 | 2022-12-06 | 56 | 6 | 4 | Budget |
| 20228 | 272.30 | 2024-06-07 | 94 | 2 | 8 | Actual |
| 4718 | 192.00 | 2023-04-08 | 89 | 1 | 4 | Actual |
| 3039 | 1573502.00 | 2023-02-06 | 43 | 7 | 6 | Actual |
| 34863 | 112456.00 | 2025-08-06 | 43 | 7 | 3 | Actual |
| 9963 | 1100.00 | 2023-08-06 | 62 | 2 | 8 | Budget |
| 12779 | 24228.00 | 2023-11-06 | 94 | 6 | 5 | Actual |
| 19883 | 971486.00 | 2024-06-07 | 46 | 7 | 5 | Actual |
| 6816 | 200.00 | 2023-06-08 | 72 | 6 | 3 | Budget |
| 17291 | 127.36 | 2024-03-07 | 66 | 3 | 11 | Actual |
| 29642 | 383.00 | 2025-03-07 | 83 | 1 | 7 | Actual |
| 39407 | -1957.70 | 2025-12-05 | 85 | 7 | 13 | Actual |
| 5042 | 46.00 | 2023-04-08 | 84 | 2 | 6 | Actual |
| 10970 | 247.00 | 2023-09-06 | 74 | 6 | 7 | Actual |
| 12082 | 273.00 | 2023-10-06 | 66 | 6 | 7 | Actual |
| 37910 | 25.23 | 2025-10-06 | 78 | 5 | 11 | Actual |
| 5569 | 100.00 | 2023-04-08 | 83 | 6 | 8 | Budget |
| 19058 | 275.00 | 2024-05-07 | 67 | 1 | 7 | Actual |
| 16899 | 320.00 | 2024-03-07 | 90 | 3 | 6 | Actual |
| 31634 | 1085.00 | 2025-05-07 | 77 | 6 | 5 | Actual |
| 16346 | 151.83 | 2024-02-06 | 66 | 6 | 11 | Actual |
| 14933 | 15.00 | 2024-01-06 | 82 | 5 | 6 | Actual |
| 16143 | 51429.31 | 2024-02-06 | 63 | 6 | 8 | Actual |
| 34638 | 5464.69 | 2025-07-08 | 20 | 7 | 12 | Actual |
| 38727 | 8231.00 | 2025-11-06 | 61 | 1 | 7 | Actual |
| 27698 | -170.51 | 2025-01-05 | 91 | 6 | 11 | Actual |
| 22428 | 94.38 | 2024-08-05 | 89 | 4 | 11 | Actual |
| 24194 | 160.18 | 2024-10-05 | 71 | 1 | 8 | Actual |
| 15125 | 558.67 | 2024-01-06 | 94 | 1 | 8 | Actual |
| 25977 | 22336.00 | 2024-12-05 | 28 | 7 | 5 | Actual |
| 15632 | 10480.00 | 2024-02-06 | 52 | 6 | 4 | Actual |
| 22356 | 136.93 | 2024-08-05 | 65 | 2 | 11 | Actual |
| 32843 | 151.00 | 2025-06-07 | 77 | 2 | 6 | Actual |
| 7823 | 91.99 | 2023-06-08 | 89 | 6 | 8 | Actual |
| 26832 | 387.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
| 29725 | 143.51 | 2025-03-07 | 69 | 1 | 8 | Actual |
| 6399 | 121422.00 | 2023-05-08 | 29 | 7 | 6 | Actual |
| 3146 | 172.00 | 2023-02-06 | 90 | 6 | 7 | Actual |
| 15550 | 873346.00 | 2024-02-06 | 6 | 7 | 3 | Actual |
| 22698 | 75.00 | 2024-09-05 | 84 | 7 | 3 | Actual |
| 24721 | 13.00 | 2024-11-05 | 69 | 7 | 3 | Actual |
| 9934 | 650.00 | 2023-08-06 | 77 | 1 | 8 | Budget |
| 39330 | 503.02 | 2025-11-06 | 74 | 6 | 13 | Actual |
| 33131 | 485.94 | 2025-06-07 | 74 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-09-05 | 94 | 1 | 8 | Actual |
| 36255 | 58234.00 | 2025-09-06 | 12 | 2 | 6 | Actual |
| 2316 | 3182.00 | 2023-02-06 | 63 | 6 | 3 | Actual |
| 16177 | 172840.67 | 2024-02-06 | 14 | 7 | 8 | Actual |
| 11728 | -199.00 | 2023-10-06 | 91 | 1 | 6 | Actual |
| 24772 | 31370.00 | 2024-11-05 | 56 | 6 | 4 | Actual |
| 3481 | 155300.00 | 2023-03-08 | 101 | 6 | 3 | Budget |
| 15309 | 16.72 | 2024-01-06 | 69 | 4 | 11 | Actual |
| 27277 | 282.00 | 2025-01-05 | 81 | 6 | 6 | Actual |
| 25843 | 152.00 | 2024-12-05 | 68 | 6 | 4 | Actual |
| 38905 | 388.97 | 2025-11-06 | 92 | 6 | 8 | Actual |
| 23746 | 4451.00 | 2024-10-05 | 61 | 6 | 4 | Actual |
| 12876 | 18.00 | 2023-11-06 | 71 | 2 | 6 | Actual |
| 17242 | 163.53 | 2024-03-07 | 74 | 1 | 11 | Actual |
| 7367 | 220.00 | 2023-06-08 | 73 | 4 | 6 | Budget |
| 27167 | 39.00 | 2025-01-05 | 84 | 2 | 6 | Actual |
| 7268 | 40.00 | 2023-06-08 | 71 | 2 | 6 | Budget |
| 8442 | 220.00 | 2023-07-09 | 73 | 3 | 6 | Budget |
| 4258 | 48.00 | 2023-03-08 | 82 | 6 | 7 | Actual |
| 18920 | 39.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
| 29352 | 293.00 | 2025-03-07 | 83 | 1 | 5 | Actual |
| 36236 | 42.00 | 2025-09-06 | 69 | 1 | 6 | Actual |
| 33239 | 10.00 | 2025-06-07 | 96 | 1 | 11 | Actual |
| 26305 | 484.42 | 2024-12-05 | 84 | 1 | 8 | Actual |
| 13142 | 325033.00 | 2023-11-06 | 46 | 7 | 6 | Actual |
| 21075 | -246.00 | 2024-07-08 | 91 | 6 | 6 | Actual |
| 31824 | 118.00 | 2025-05-07 | 67 | 6 | 6 | Actual |
| 39160 | 479.49 | 2025-11-06 | 87 | 1 | 12 | Actual |
| 3957 | 200.00 | 2023-03-08 | 78 | 3 | 6 | Budget |
| 33026 | 394.00 | 2025-06-07 | 94 | 1 | 7 | Actual |
| 35875 | 92.48 | 2025-08-06 | 71 | 6 | 13 | Actual |
| 6782 | 267.00 | 2023-06-08 | 89 | 1 | 3 | Actual |
| 3405 | 100.00 | 2023-03-08 | 84 | 1 | 3 | Budget |
| 21768 | 421.00 | 2024-08-05 | 65 | 6 | 4 | Actual |
| 11970 | 90.00 | 2023-10-06 | 84 | 6 | 6 | Budget |
| 26484 | 108.21 | 2024-12-05 | 89 | 3 | 11 | Actual |
| 25610 | 43.31 | 2024-11-05 | 80 | 6 | 12 | Actual |
| 15068 | 10.00 | 2024-01-06 | 96 | 6 | 7 | Actual |
| 31062 | 27.36 | 2025-04-07 | 82 | 4 | 11 | Actual |
| 20113 | 68325.00 | 2024-06-07 | 56 | 6 | 7 | Actual |
| 22741 | 37781.00 | 2024-09-05 | 60 | 6 | 4 | Actual |
| 9915 | 3601.15 | 2023-08-06 | 62 | 1 | 8 | Actual |
| 24092 | -36248.00 | 2024-10-05 | 46 | 7 | 6 | Actual |
| 26989 | 68.00 | 2025-01-05 | 82 | 6 | 4 | Actual |
| 14729 | 728.00 | 2024-01-06 | 77 | 1 | 5 | Actual |
| 39008 | 339.06 | 2025-11-06 | 80 | 3 | 11 | Actual |
| 7430 | 39.00 | 2023-06-08 | 83 | 5 | 6 | Actual |
| 36276 | 139.00 | 2025-09-06 | 87 | 2 | 6 | Actual |
| 24807 | 374829.00 | 2024-11-05 | 6 | 7 | 4 | Actual |
| 17286 | 2.00 | 2024-03-07 | 96 | 2 | 11 | Actual |
| 15036 | 32775.00 | 2024-01-06 | 53 | 6 | 7 | Actual |
| 38799 | 55087.00 | 2025-11-06 | 19 | 7 | 7 | Actual |
| 34380 | 12.46 | 2025-07-08 | 82 | 2 | 11 | Actual |
| 21713 | 91.00 | 2024-08-05 | 73 | 7 | 3 | Actual |
| 31367 | 44579.28 | 2025-04-07 | 37 | 7 | 13 | Actual |
| 24963 | 30.00 | 2024-11-05 | 73 | 2 | 6 | Actual |
| 3305 | 650.00 | 2023-02-06 | 72 | 6 | 8 | Budget |
| 14297 | 179.49 | 2023-12-06 | 92 | 3 | 11 | Actual |
| 12619 | 200.00 | 2023-11-06 | 78 | 6 | 4 | Budget |
| 19468 | 114.59 | 2024-05-07 | 62 | 1 | 12 | Actual |
| 11557 | 200.00 | 2023-10-06 | 68 | 1 | 5 | Budget |
| 10372 | 623.00 | 2023-09-06 | 80 | 6 | 4 | Actual |
| 2352 | 380.00 | 2023-02-06 | 87 | 6 | 3 | Budget |
| 3534 | 50.00 | 2023-03-08 | 78 | 7 | 3 | Budget |
| 27939 | 3000.00 | 2025-01-05 | 99 | 6 | 13 | Actual |
| 24755 | 253.00 | 2024-11-05 | 78 | 1 | 4 | Actual |
| 20602 | 23352.26 | 2024-06-07 | 35 | 7 | 12 | Actual |
| 20797 | 11095.00 | 2024-07-08 | 7 | 7 | 4 | Actual |
| 14929 | 204.00 | 2024-01-06 | 77 | 5 | 6 | Actual |
| 18921 | 169.00 | 2024-05-07 | 73 | 3 | 6 | Actual |
| 11130 | 112431.96 | 2023-09-06 | 56 | 6 | 8 | Actual |
| 1676 | 40.00 | 2023-01-06 | 83 | 2 | 6 | Budget |
| 25224 | 70.78 | 2024-11-05 | 69 | 1 | 8 | Actual |
| 23130 | 250.00 | 2024-09-05 | 68 | 6 | 7 | Actual |
| 35039 | 162.00 | 2025-08-06 | 84 | 6 | 5 | Actual |
| 1711 | 104.00 | 2023-01-06 | 74 | 3 | 6 | Actual |
| 3417 | 3883.00 | 2023-03-08 | 52 | 6 | 3 | Actual |
| 35213 | 4361.00 | 2025-08-06 | 53 | 6 | 6 | Actual |
| 21100 | 24603.00 | 2024-07-08 | 34 | 7 | 6 | Actual |
| 771 | 125316.00 | 2022-12-06 | 101 | 6 | 6 | Actual |
| 3984 | 1000.00 | 2023-03-08 | 62 | 4 | 6 | Budget |
| 24497 | 13868.04 | 2024-10-05 | 34 | 7 | 11 | Actual |
| 6876 | 30181.00 | 2023-06-08 | 40 | 7 | 3 | Actual |
| 33811 | 13528.00 | 2025-07-08 | 8 | 7 | 4 | Actual |
| 8648 | 117169.00 | 2023-07-09 | 35 | 7 | 6 | Actual |
| 20421 | 26.29 | 2024-06-07 | 84 | 5 | 11 | Actual |
| 20343 | 41.19 | 2024-06-07 | 89 | 2 | 11 | Actual |
| 29675 | 772.00 | 2025-03-07 | 81 | 6 | 7 | Actual |
| 37386 | 29.00 | 2025-10-06 | 69 | 1 | 6 | Actual |
| 6723 | 64131.06 | 2023-05-08 | 21 | 7 | 8 | Actual |
| 32449 | 1364.44 | 2025-05-07 | 72 | 6 | 13 | Actual |
| 29855 | 184.81 | 2025-03-07 | 83 | 1 | 11 | Actual |
| 2747 | 110.00 | 2023-02-06 | 83 | 1 | 6 | Actual |
| 11327 | 207374.00 | 2023-10-06 | 101 | 6 | 3 | Actual |
| 8232 | 8.00 | 2023-07-09 | 96 | 1 | 5 | Actual |
| 30963 | 27310.68 | 2025-04-07 | 100 | 7 | 8 | Actual |
| 36190 | 166.00 | 2025-09-06 | 85 | 6 | 5 | Actual |
| 29852 | 824.18 | 2025-03-07 | 80 | 1 | 11 | Actual |
| 28013 | 478.00 | 2025-02-05 | 73 | 6 | 3 | Actual |
| 38788 | 1508.00 | 2025-11-06 | 97 | 6 | 7 | Actual |
| 30692 | 17728.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
| 25541 | 25.23 | 2024-11-05 | 66 | 1 | 12 | Actual |
| 21871 | 155.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 14526 | 1260.00 | 2024-01-06 | 87 | 1 | 3 | Actual |
| 15833 | 6.00 | 2024-02-06 | 82 | 2 | 6 | Actual |
| 4363 | 100.00 | 2023-03-08 | 67 | 2 | 8 | Budget |
| 19593 | 1471.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
| 11800 | 313.00 | 2023-10-06 | 73 | 3 | 6 | Actual |
| 33647 | 781.00 | 2025-07-08 | 92 | 1 | 3 | Actual |
| 20891 | 80867.00 | 2024-07-08 | 13 | 7 | 5 | Actual |
| 30840 | 41231.00 | 2025-04-07 | 40 | 7 | 7 | Actual |
| 15318 | 14.59 | 2024-01-06 | 82 | 4 | 11 | Actual |
| 31894 | 371.00 | 2025-05-07 | 83 | 1 | 7 | Actual |
| 38634 | 345.00 | 2025-11-06 | 92 | 4 | 6 | Actual |
| 6656 | 3925.40 | 2023-05-08 | 57 | 6 | 8 | Actual |
| 15965 | 86479.00 | 2024-02-06 | 15 | 7 | 6 | Actual |
| 23170 | 157848.00 | 2024-09-05 | 29 | 7 | 7 | Actual |
| 15805 | 279.00 | 2024-02-06 | 81 | 1 | 6 | Actual |
| 23961 | 30.00 | 2024-10-05 | 71 | 3 | 6 | Actual |
| 16921 | 64.00 | 2024-03-07 | 84 | 4 | 6 | Actual |
| 13957 | 246.00 | 2023-12-06 | 81 | 6 | 6 | Actual |
| 37921 | 35.87 | 2025-10-06 | 92 | 5 | 11 | Actual |
| 21364 | 160.34 | 2024-07-08 | 80 | 2 | 11 | Actual |
| 36919 | 575.24 | 2025-09-06 | 87 | 6 | 12 | Actual |
| 25333 | 30975.90 | 2024-11-05 | 40 | 7 | 8 | Actual |
| 19991 | 7.00 | 2024-06-07 | 96 | 4 | 6 | Actual |
| 36901 | 536.94 | 2025-09-06 | 65 | 6 | 12 | Actual |
| 32490 | 47430.21 | 2025-05-07 | 35 | 7 | 13 | Actual |
| 14575 | 70213.00 | 2024-01-06 | 14 | 7 | 3 | Actual |
| 4371 | 325.33 | 2023-03-08 | 73 | 2 | 8 | Actual |
| 12766 | 36.00 | 2023-11-06 | 82 | 6 | 5 | Actual |
| 30527 | 790647.00 | 2025-04-07 | 6 | 7 | 5 | Actual |
| 36147 | 716.00 | 2025-09-06 | 76 | 1 | 5 | Actual |
| 1725 | 200.00 | 2023-01-06 | 83 | 3 | 6 | Budget |
| 17229 | 1882468.06 | 2024-03-07 | 43 | 7 | 8 | Actual |
| 7425 | 116.00 | 2023-06-08 | 81 | 5 | 6 | Actual |
| 12193 | 100.00 | 2023-10-06 | 85 | 1 | 8 | Budget |
| 11161 | 380.00 | 2023-09-06 | 77 | 6 | 8 | Budget |
| 8627 | 374699.00 | 2023-07-09 | 101 | 6 | 6 | Actual |
| 38819 | 86076.93 | 2025-11-06 | 60 | 1 | 8 | Actual |
| 38535 | 151.00 | 2025-11-06 | 68 | 1 | 6 | Actual |
| 8246 | 2195.00 | 2023-07-09 | 61 | 6 | 5 | Actual |
| 33969 | 176.00 | 2025-07-08 | 80 | 2 | 6 | Actual |
| 16924 | 149.00 | 2024-03-07 | 89 | 4 | 6 | Actual |
| 32811 | 34.00 | 2025-06-07 | 69 | 1 | 6 | Actual |
| 7775 | 98228.67 | 2023-06-08 | 56 | 6 | 8 | Actual |
| 26909 | 319210.00 | 2025-01-05 | 43 | 7 | 3 | Actual |
| 37863 | 448.64 | 2025-10-06 | 87 | 3 | 11 | Actual |
| 24330 | 50.76 | 2024-10-05 | 94 | 1 | 11 | Actual |
Generated 2026-01-05 12:24:17.091 UTC