[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 0 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29432 | 237.00 | 2025-03-05 | 66 | 1 | 6 | Actual |
| 2974 | 135.00 | 2023-02-04 | 68 | 6 | 6 | Actual |
| 6921 | 85.00 | 2023-06-06 | 90 | 7 | 3 | Actual |
| 9537 | 144.00 | 2023-08-04 | 92 | 2 | 6 | Actual |
| 2470 | 82.00 | 2023-02-04 | 82 | 1 | 4 | Actual |
| 26888 | 97914.00 | 2025-01-03 | 13 | 7 | 3 | Actual |
| 8727 | 217.00 | 2023-07-07 | 67 | 6 | 7 | Actual |
| 26988 | 686.00 | 2025-01-03 | 81 | 6 | 4 | Actual |
| 16859 | 172.00 | 2024-03-05 | 74 | 2 | 6 | Actual |
| 6718 | 86554.21 | 2023-05-06 | 14 | 7 | 8 | Actual |
| 28465 | 44186.00 | 2025-02-03 | 38 | 7 | 6 | Actual |
| 598 | 372.00 | 2022-12-04 | 81 | 3 | 6 | Actual |
| 29521 | 336.00 | 2025-03-05 | 77 | 4 | 6 | Actual |
| 28402 | 151.00 | 2025-02-03 | 89 | 5 | 6 | Actual |
| 1357 | 270.00 | 2023-01-04 | 90 | 1 | 4 | Actual |
| 11000 | 102900.00 | 2023-09-04 | 101 | 6 | 7 | Budget |
| 10220 | 51717.00 | 2023-09-04 | 21 | 7 | 3 | Actual |
| 34909 | 129.00 | 2025-08-04 | 82 | 1 | 4 | Actual |
| 29344 | 471.00 | 2025-03-05 | 73 | 1 | 5 | Actual |
| 18501 | 6.08 | 2024-04-05 | 69 | 6 | 12 | Actual |
| 38656 | 277.00 | 2025-11-04 | 87 | 5 | 6 | Actual |
| 24651 | 15065.00 | 2024-11-03 | 53 | 6 | 3 | Actual |
| 32482 | 1550.40 | 2025-05-05 | 23 | 7 | 13 | Actual |
| 5814 | 280.00 | 2023-05-06 | 67 | 1 | 4 | Budget |
| 22794 | 99355.00 | 2024-09-03 | 37 | 7 | 4 | Actual |
| 36814 | 61632.76 | 2025-09-04 | 13 | 7 | 11 | Actual |
| 30834 | 35916.00 | 2025-04-05 | 33 | 7 | 7 | Actual |
| 13421 | 480.00 | 2023-11-04 | 80 | 6 | 8 | Budget |
| 28903 | 105.02 | 2025-02-03 | 84 | 1 | 12 | Actual |
| 10708 | 1900.00 | 2023-09-04 | 61 | 4 | 6 | Budget |
| 35501 | 665.67 | 2025-08-04 | 77 | 1 | 11 | Actual |
| 10230 | 75688.00 | 2023-09-04 | 35 | 7 | 3 | Actual |
| 17137 | 473.82 | 2024-03-05 | 94 | 1 | 8 | Actual |
| 16856 | 10.00 | 2024-03-05 | 69 | 2 | 6 | Actual |
| 12922 | 117.00 | 2023-11-04 | 68 | 3 | 6 | Actual |
| 356 | 210.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 34402 | 231.61 | 2025-07-06 | 76 | 3 | 11 | Actual |
| 4662 | 40.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 10559 | 497272.00 | 2023-09-04 | 46 | 7 | 5 | Actual |
| 24988 | 78.00 | 2024-11-03 | 68 | 3 | 6 | Actual |
| 1761 | 250.00 | 2023-01-04 | 76 | 4 | 6 | Actual |
| 31883 | 442.00 | 2025-05-05 | 68 | 1 | 7 | Actual |
| 18002 | 141.00 | 2024-04-05 | 74 | 6 | 6 | Actual |
| 33027 | 17.00 | 2025-06-05 | 96 | 1 | 7 | Actual |
| 28363 | 50.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 13364 | 41.99 | 2023-11-04 | 82 | 2 | 8 | Actual |
| 33457 | 397.58 | 2025-06-05 | 72 | 6 | 12 | Actual |
| 8040 | 53.00 | 2023-07-07 | 89 | 7 | 3 | Actual |
| 38636 | 15018.00 | 2025-11-04 | 60 | 5 | 6 | Actual |
| 20544 | 55.02 | 2024-06-05 | 90 | 2 | 12 | Actual |
| 26345 | 187183.36 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 3384 | 30.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 18932 | 378.00 | 2024-05-05 | 87 | 3 | 6 | Actual |
| 33018 | 402.00 | 2025-06-05 | 83 | 1 | 7 | Actual |
| 17246 | 308.21 | 2024-03-05 | 80 | 1 | 11 | Actual |
| 21033 | 121.00 | 2024-07-06 | 76 | 5 | 6 | Actual |
| 14238 | 288.00 | 2023-12-04 | 87 | 1 | 11 | Actual |
| 1103 | 10410.37 | 2022-12-04 | 7 | 7 | 8 | Actual |
| 27221 | 95.00 | 2025-01-03 | 84 | 4 | 6 | Actual |
| 6117 | 100.00 | 2023-05-06 | 83 | 1 | 6 | Budget |
| 21514 | 12386.10 | 2024-07-06 | 34 | 7 | 11 | Actual |
| 34652 | 37853.59 | 2025-07-06 | 39 | 7 | 12 | Actual |
| 18555 | 976.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 12541 | 280.00 | 2023-11-04 | 67 | 1 | 4 | Budget |
| 30690 | 97870.00 | 2025-04-05 | 56 | 6 | 6 | Actual |
| 14665 | 35.00 | 2024-01-04 | 69 | 6 | 4 | Actual |
| 9927 | 82.90 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 8034 | 30.00 | 2023-07-07 | 84 | 7 | 3 | Budget |
| 21868 | 226.00 | 2024-08-03 | 74 | 6 | 5 | Actual |
| 999 | 231.39 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 33744 | 8691.00 | 2025-07-06 | 61 | 1 | 4 | Actual |
| 6084 | 19656.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 31596 | 702.00 | 2025-05-05 | 73 | 1 | 5 | Actual |
| 20606 | 9314.76 | 2024-06-05 | 40 | 7 | 12 | Actual |
| 17872 | 91.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 23415 | 40.12 | 2024-09-03 | 65 | 5 | 11 | Actual |
| 27252 | -134.00 | 2025-01-03 | 91 | 5 | 6 | Actual |
| 37486 | 15160.00 | 2025-10-04 | 60 | 5 | 6 | Actual |
| 10464 | 720.00 | 2023-09-04 | 87 | 1 | 5 | Actual |
| 38054 | 256.08 | 2025-10-04 | 67 | 6 | 12 | Actual |
| 20548 | 1185.89 | 2024-06-05 | 52 | 6 | 12 | Actual |
| 6965 | 176.00 | 2023-06-06 | 85 | 1 | 4 | Actual |
| 23506 | 19.91 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 24552 | 2.89 | 2024-10-03 | 85 | 2 | 12 | Actual |
| 33330 | 1206.10 | 2025-06-05 | 63 | 6 | 11 | Actual |
| 26313 | 14.00 | 2024-12-03 | 96 | 1 | 8 | Actual |
| 21681 | 68060.00 | 2024-08-03 | 13 | 7 | 3 | Actual |
| 7892 | 40.00 | 2023-07-07 | 82 | 1 | 3 | Budget |
| 38233 | 288.00 | 2025-11-04 | 74 | 1 | 3 | Actual |
| 4914 | 200.00 | 2023-04-06 | 83 | 6 | 5 | Budget |
| 22555 | 301.83 | 2024-08-03 | 92 | 6 | 12 | Actual |
| 15773 | 9272.00 | 2024-02-04 | 22 | 7 | 5 | Actual |
| 11220 | 2945.00 | 2023-10-04 | 61 | 1 | 3 | Actual |
| 5521 | 5.00 | 2023-04-06 | 96 | 2 | 8 | Actual |
| 9859 | 636.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 10970 | 247.00 | 2023-09-04 | 74 | 6 | 7 | Actual |
| 14883 | 96.00 | 2024-01-04 | 84 | 3 | 6 | Actual |
| 21703 | 416859.00 | 2024-08-03 | 46 | 7 | 3 | Actual |
| 7517 | 8239.00 | 2023-06-06 | 22 | 7 | 6 | Actual |
| 10124 | 144.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 9560 | 220.00 | 2023-08-04 | 73 | 3 | 6 | Budget |
| 12023 | 334.00 | 2023-10-04 | 66 | 1 | 7 | Actual |
| 17797 | 443.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
| 37585 | 582.00 | 2025-10-04 | 73 | 1 | 7 | Actual |
| 34169 | 435.00 | 2025-07-06 | 74 | 6 | 7 | Actual |
| 14228 | 142.25 | 2023-12-04 | 74 | 1 | 11 | Actual |
| 25205 | 55583.00 | 2024-11-03 | 31 | 7 | 7 | Actual |
| 14509 | 784.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 26790 | 124015.84 | 2024-12-03 | 101 | 6 | 13 | Actual |
| 9957 | 9.00 | 2023-08-04 | 96 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-12-04 | 101 | 6 | 8 | Actual |
| 14902 | 116.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
| 34846 | 78696.00 | 2025-08-04 | 19 | 7 | 3 | Actual |
| 27677 | 260.34 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 36037 | 78.00 | 2025-09-04 | 89 | 7 | 3 | Actual |
| 7653 | 30604.00 | 2023-06-06 | 19 | 7 | 7 | Actual |
| 7863 | 2400.00 | 2023-07-07 | 61 | 1 | 3 | Budget |
| 19989 | -174.00 | 2024-06-05 | 91 | 4 | 6 | Actual |
| 18320 | 96.51 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 25433 | 160.34 | 2024-11-03 | 80 | 4 | 11 | Actual |
| 8146 | 650.00 | 2023-07-07 | 87 | 6 | 4 | Budget |
| 2102 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 9111 | 33676.00 | 2023-08-04 | 32 | 7 | 3 | Actual |
| 20045 | 302.00 | 2024-06-05 | 87 | 6 | 6 | Actual |
| 14455 | 5.01 | 2023-12-04 | 69 | 6 | 12 | Actual |
| 37853 | 311.40 | 2025-10-04 | 74 | 3 | 11 | Actual |
| 17877 | 479.00 | 2024-04-05 | 92 | 1 | 6 | Actual |
| 30044 | 66.72 | 2025-03-05 | 66 | 2 | 12 | Actual |
| 2294 | 244.00 | 2023-02-04 | 89 | 1 | 3 | Actual |
| 23069 | 12485.00 | 2024-09-03 | 18 | 7 | 6 | Actual |
| 28969 | 194.38 | 2025-02-03 | 90 | 6 | 12 | Actual |
| 21817 | 83001.00 | 2024-08-03 | 37 | 7 | 4 | Actual |
| 17123 | 698.06 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 898 | 119.00 | 2022-12-04 | 84 | 6 | 7 | Actual |
| 16589 | 56836.00 | 2024-03-05 | 19 | 7 | 3 | Actual |
| 36790 | 383.74 | 2025-09-04 | 74 | 6 | 11 | Actual |
| 30679 | 49.00 | 2025-04-05 | 84 | 5 | 6 | Actual |
| 33047 | 1216.00 | 2025-06-05 | 77 | 6 | 7 | Actual |
| 36943 | 8004.10 | 2025-09-04 | 28 | 7 | 12 | Actual |
| 1115 | 16163.50 | 2022-12-04 | 28 | 7 | 8 | Actual |
| 2981 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 17719 | 137.00 | 2024-04-05 | 83 | 6 | 4 | Actual |
| 12758 | 550.00 | 2023-11-04 | 77 | 6 | 5 | Budget |
| 16465 | 2.89 | 2024-02-04 | 69 | 6 | 12 | Actual |
| 14276 | 170.98 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 35884 | 46.87 | 2025-08-04 | 82 | 6 | 13 | Actual |
| 29265 | -393.00 | 2025-03-05 | 91 | 1 | 4 | Actual |
| 13797 | 350000.00 | 2023-12-04 | 42 | 7 | 5 | Actual |
| 20321 | 15279.77 | 2024-06-05 | 12 | 2 | 11 | Actual |
| 2205 | 30.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 4893 | 49.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 30368 | 85652.00 | 2025-04-05 | 60 | 1 | 4 | Actual |
| 32802 | 724431.00 | 2025-06-05 | 46 | 7 | 5 | Actual |
| 23711 | 28584.00 | 2024-10-03 | 100 | 7 | 3 | Actual |
| 2339 | 100.00 | 2023-02-04 | 78 | 6 | 3 | Budget |
| 7447 | 48060.00 | 2023-06-06 | 56 | 6 | 6 | Actual |
| 6503 | 491.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 32748 | 983.00 | 2025-06-05 | 65 | 6 | 5 | Actual |
| 30777 | 15.00 | 2025-04-05 | 96 | 1 | 7 | Actual |
| 34537 | 24223.55 | 2025-07-06 | 60 | 1 | 12 | Actual |
| 16921 | 64.00 | 2024-03-05 | 84 | 4 | 6 | Actual |
| 20924 | 181.00 | 2024-07-06 | 73 | 1 | 6 | Actual |
| 32571 | 78696.00 | 2025-06-05 | 19 | 7 | 3 | Actual |
| 10040 | 240.48 | 2023-08-04 | 74 | 6 | 8 | Actual |
| 21186 | 4422.00 | 2024-07-06 | 23 | 7 | 7 | Actual |
| 6490 | 2743.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 18329 | 50.76 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 16448 | 19.91 | 2024-02-04 | 87 | 2 | 12 | Actual |
| 3343 | 18981.74 | 2023-02-04 | 7 | 7 | 8 | Actual |
| 19575 | 9607.32 | 2024-05-05 | 38 | 7 | 12 | Actual |
| 35714 | 129.48 | 2025-08-04 | 94 | 1 | 12 | Actual |
| 15300 | 28.42 | 2024-01-04 | 94 | 3 | 11 | Actual |
| 11310 | 89.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 27759 | 6.00 | 2025-01-03 | 96 | 1 | 12 | Actual |
| 24310 | 91.19 | 2024-10-03 | 67 | 1 | 11 | Actual |
| 31057 | 212.47 | 2025-04-05 | 76 | 4 | 11 | Actual |
| 33424 | 39.06 | 2025-06-05 | 73 | 2 | 12 | Actual |
| 23433 | 25.23 | 2024-09-03 | 89 | 5 | 11 | Actual |
| 26162 | 338062.00 | 2024-12-03 | 4 | 7 | 6 | Actual |
| 26634 | 232.68 | 2024-12-03 | 92 | 1 | 12 | Actual |
| 1355 | 850.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 20182 | 111.69 | 2024-06-05 | 69 | 1 | 8 | Actual |
| 632 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 88 | 380.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 30606 | 6.00 | 2025-04-05 | 96 | 2 | 6 | Actual |
| 14290 | 51.82 | 2023-12-04 | 83 | 3 | 11 | Actual |
| 18410 | 13.53 | 2024-04-05 | 69 | 6 | 11 | Actual |
| 8838 | 195.02 | 2023-07-07 | 89 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-10-04 | 37 | 7 | 8 | Actual |
| 32725 | 1336.00 | 2025-06-05 | 80 | 1 | 5 | Actual |
| 16827 | 157.00 | 2024-03-05 | 67 | 1 | 6 | Actual |
| 18149 | 55.63 | 2024-04-05 | 69 | 1 | 8 | Actual |
| 7273 | 166.00 | 2023-06-06 | 74 | 2 | 6 | Actual |
| 8206 | 232.00 | 2023-07-07 | 74 | 1 | 5 | Actual |
| 20163 | 47917.00 | 2024-06-05 | 31 | 7 | 7 | Actual |
| 16846 | 466.00 | 2024-03-05 | 92 | 1 | 6 | Actual |
| 39215 | 238.00 | 2025-11-04 | 78 | 6 | 12 | Actual |
| 7493 | 80.00 | 2023-06-06 | 85 | 6 | 6 | Budget |
| 21418 | 235.87 | 2024-07-06 | 80 | 4 | 11 | Actual |
| 12047 | 200.00 | 2023-10-04 | 83 | 1 | 7 | Budget |
| 38906 | 71684.24 | 2025-11-04 | 94 | 6 | 8 | Actual |
| 8375 | 10100.00 | 2023-07-07 | 60 | 2 | 6 | Budget |
| 12674 | 4200.00 | 2023-11-04 | 61 | 1 | 5 | Budget |
| 21162 | 153.00 | 2024-07-06 | 84 | 6 | 7 | Actual |
| 9051 | 100.00 | 2023-08-04 | 67 | 6 | 3 | Budget |
| 13218 | 32.00 | 2023-11-04 | 69 | 6 | 7 | Actual |
| 38837 | 414.73 | 2025-11-04 | 84 | 1 | 8 | Actual |
| 34669 | 613.54 | 2025-07-06 | 77 | 1 | 13 | Actual |
| 37544 | 13.00 | 2025-10-04 | 96 | 6 | 6 | Actual |
| 25410 | 27.36 | 2024-11-03 | 84 | 3 | 11 | Actual |
| 33287 | 60.33 | 2025-06-05 | 85 | 3 | 11 | Actual |
| 25344 | 16.72 | 2024-11-03 | 69 | 1 | 11 | Actual |
| 27944 | 7834.73 | 2025-01-03 | 8 | 7 | 13 | Actual |
| 25186 | 1696.00 | 2024-11-03 | 97 | 6 | 7 | Actual |
| 39305 | 210.03 | 2025-11-04 | 84 | 2 | 13 | Actual |
| 22786 | 27697.00 | 2024-09-03 | 24 | 7 | 4 | Actual |
| 20690 | 235410.00 | 2024-07-06 | 29 | 7 | 3 | Actual |
| 13635 | 315.00 | 2023-12-04 | 90 | 1 | 4 | Actual |
| 36644 | 292.25 | 2025-09-04 | 67 | 1 | 11 | Actual |
| 17407 | 9574.34 | 2024-03-05 | 7 | 7 | 11 | Actual |
| 30088 | 790.14 | 2025-03-05 | 80 | 6 | 12 | Actual |
| 33627 | 1190.00 | 2025-07-06 | 66 | 1 | 3 | Actual |
| 26811 | 41038.86 | 2024-12-03 | 35 | 7 | 13 | Actual |
| 23897 | 17320.00 | 2024-10-03 | 100 | 7 | 5 | Actual |
| 7826 | 188.96 | 2023-06-06 | 92 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-11-04 | 84 | 2 | 8 | Actual |
| 31625 | 766.00 | 2025-05-05 | 66 | 6 | 5 | Actual |
| 5446 | 200.00 | 2023-04-06 | 74 | 1 | 8 | Budget |
| 32740 | 7768.00 | 2025-06-05 | 53 | 6 | 5 | Actual |
| 18163 | 240.48 | 2024-04-05 | 89 | 1 | 8 | Actual |
| 4869 | 9628.00 | 2023-04-06 | 53 | 6 | 5 | Actual |
| 22038 | 117.00 | 2024-08-03 | 81 | 5 | 6 | Actual |
| 5847 | 484.00 | 2023-05-06 | 92 | 1 | 4 | Actual |
| 20533 | 12.46 | 2024-06-05 | 76 | 2 | 12 | Actual |
| 34906 | 474.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 27804 | 314.59 | 2025-01-03 | 74 | 6 | 12 | Actual |
| 18157 | 842.01 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 25586 | 75.23 | 2024-11-03 | 90 | 2 | 12 | Actual |
| 17232 | 14314.86 | 2024-03-05 | 60 | 1 | 11 | Actual |
| 18669 | 19.00 | 2024-05-05 | 94 | 7 | 3 | Actual |
| 14414 | -85.41 | 2023-12-04 | 91 | 1 | 12 | Actual |
| 5066 | 100.00 | 2023-04-06 | 67 | 3 | 6 | Budget |
| 10121 | 280.00 | 2023-09-04 | 76 | 1 | 3 | Budget |
| 30054 | 115.65 | 2025-03-05 | 80 | 2 | 12 | Actual |
| 37256 | 63000.00 | 2025-10-04 | 99 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2023-03-06 | 57 | 6 | 4 | Actual |
| 133 | 33491.00 | 2022-12-04 | 37 | 7 | 3 | Actual |
| 23824 | 143.00 | 2024-10-03 | 85 | 1 | 5 | Actual |
| 23652 | 12543.00 | 2024-10-03 | 94 | 6 | 3 | Actual |
| 35578 | 28.42 | 2025-08-04 | 69 | 4 | 11 | Actual |
| 22266 | 3313.26 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 17062 | 536.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 20339 | 25.23 | 2024-06-05 | 83 | 2 | 11 | Actual |
| 24368 | 13.53 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 3460 | 237.00 | 2023-03-06 | 81 | 6 | 3 | Actual |
| 30683 | 193.00 | 2025-04-05 | 90 | 5 | 6 | Actual |
| 12860 | 68105.00 | 2023-11-04 | 12 | 2 | 6 | Actual |
| 18948 | 167.00 | 2024-05-05 | 74 | 4 | 6 | Actual |
| 5824 | 550.00 | 2023-05-06 | 76 | 1 | 4 | Budget |
| 9357 | 3800.00 | 2023-08-04 | 52 | 6 | 5 | Budget |
| 1460 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 28220 | 328.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 7346 | 360.00 | 2023-06-06 | 92 | 3 | 6 | Actual |
| 4791 | 385046.00 | 2023-04-06 | 6 | 7 | 4 | Actual |
| 32661 | 345.00 | 2025-06-05 | 72 | 6 | 4 | Actual |
| 6984 | 28280.00 | 2023-06-06 | 60 | 6 | 4 | Actual |
| 32270 | 5149.79 | 2025-05-05 | 20 | 7 | 11 | Actual |
| 32579 | 108869.00 | 2025-06-05 | 31 | 7 | 3 | Actual |
| 36549 | 4093.58 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 18408 | 60.33 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 15206 | 21012.08 | 2024-01-04 | 28 | 7 | 8 | Actual |
| 15451 | 283.74 | 2024-01-04 | 92 | 6 | 12 | Actual |
| 34925 | 7273.00 | 2025-08-04 | 57 | 6 | 4 | Actual |
| 955 | 292.00 | 2022-12-04 | 68 | 1 | 8 | Actual |
| 8074 | 1197.00 | 2023-07-07 | 80 | 1 | 4 | Actual |
| 7150 | 650.00 | 2023-06-06 | 77 | 6 | 5 | Budget |
| 11370 | 10.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 22481 | 3223.16 | 2024-08-03 | 22 | 7 | 11 | Actual |
| 24660 | 491.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
| 4205 | 720.00 | 2023-03-06 | 87 | 1 | 7 | Actual |
| 38678 | 221.00 | 2025-11-04 | 73 | 6 | 6 | Actual |
| 36705 | 225.23 | 2025-09-04 | 76 | 3 | 11 | Actual |
| 14824 | 412.00 | 2024-01-04 | 80 | 1 | 6 | Actual |
| 26379 | 1363385.58 | 2024-12-03 | 6 | 7 | 8 | Actual |
| 12146 | 44855.00 | 2023-10-04 | 34 | 7 | 7 | Actual |
| 21376 | 3.00 | 2024-07-06 | 96 | 2 | 11 | Actual |
| 4606 | 38113.00 | 2023-04-06 | 13 | 7 | 3 | Actual |
| 24101 | 59.00 | 2024-10-03 | 69 | 1 | 7 | Actual |
| 8497 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Budget |
| 11685 | 23442.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 30564 | 152.00 | 2025-04-05 | 74 | 1 | 6 | Actual |
| 37147 | 26671.00 | 2025-10-04 | 20 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 32677 | 528.00 | 2025-06-05 | 92 | 6 | 4 | Actual |
| 18167 | 435.94 | 2024-04-05 | 94 | 1 | 8 | Actual |
| 26404 | -288687.30 | 2024-12-03 | 43 | 7 | 8 | Actual |
| 19531 | 6.08 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 5681 | 186.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 17306 | 28.42 | 2024-03-05 | 85 | 3 | 11 | Actual |
| 35122 | 13.00 | 2025-08-04 | 82 | 2 | 6 | Actual |
| 33307 | 275.23 | 2025-06-05 | 77 | 4 | 11 | Actual |
| 13080 | 380.00 | 2023-11-04 | 72 | 6 | 6 | Budget |
| 33935 | 37.00 | 2025-07-06 | 69 | 1 | 6 | Actual |
| 34180 | 180.00 | 2025-07-06 | 89 | 6 | 7 | Actual |
| 7122 | 28560.00 | 2023-06-06 | 60 | 6 | 5 | Actual |
| 17317 | 107.14 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 433 | -139.00 | 2022-12-04 | 91 | 6 | 5 | Actual |
| 19973 | 14.00 | 2024-06-05 | 69 | 4 | 6 | Actual |
| 21554 | 3404.01 | 2024-07-06 | 60 | 6 | 12 | Actual |
| 19057 | 540.00 | 2024-05-05 | 66 | 1 | 7 | Actual |
| 671 | 100.00 | 2022-12-04 | 66 | 5 | 6 | Budget |
| 685 | 243.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 20322 | 6934.93 | 2024-06-05 | 60 | 2 | 11 | Actual |
| 1615 | 100.00 | 2023-01-04 | 74 | 1 | 6 | Budget |
| 9795 | 850.00 | 2023-08-04 | 77 | 1 | 7 | Budget |
| 5179 | 179.00 | 2023-04-06 | 81 | 5 | 6 | Actual |
| 9617 | 348.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 31794 | 19.00 | 2025-05-05 | 69 | 5 | 6 | Actual |
| 26243 | 71.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 6508 | 180.00 | 2023-05-06 | 83 | 6 | 7 | Actual |
| 2374 | 51717.00 | 2023-02-04 | 21 | 7 | 3 | Actual |
| 19438 | 158780.31 | 2024-05-05 | 4 | 7 | 11 | Actual |
| 10695 | 112.00 | 2023-09-04 | 85 | 3 | 6 | Actual |
| 23423 | 28.42 | 2024-09-03 | 76 | 5 | 11 | Actual |
| 32190 | 85.87 | 2025-05-05 | 85 | 4 | 11 | Actual |
| 25930 | 7511.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 5072 | 29.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 8462 | 112.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 7323 | 293.00 | 2023-06-06 | 76 | 3 | 6 | Actual |
| 13110 | 2328.00 | 2023-11-04 | 94 | 6 | 6 | Actual |
| 9419 | 13543.00 | 2023-08-04 | 7 | 7 | 5 | Actual |
| 8149 | 233.00 | 2023-07-07 | 90 | 6 | 4 | Actual |
| 25549 | 31.61 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 28003 | 4906.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 32457 | 41.60 | 2025-05-05 | 82 | 6 | 13 | Actual |
| 23328 | 52.89 | 2024-09-03 | 94 | 1 | 11 | Actual |
| 9817 | 329.00 | 2023-08-04 | 94 | 1 | 7 | Actual |
| 29184 | 944.00 | 2025-03-05 | 97 | 6 | 3 | Actual |
| 23734 | 450.00 | 2024-10-03 | 90 | 1 | 4 | Actual |
| 25017 | 82.00 | 2024-11-03 | 73 | 4 | 6 | Actual |
| 21208 | 434.42 | 2024-07-06 | 68 | 1 | 8 | Actual |
| 18319 | 106.08 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 7361 | 100.00 | 2023-06-06 | 68 | 4 | 6 | Budget |
| 10756 | 582.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
| 21291 | 917.00 | 2024-07-06 | 97 | 6 | 8 | Actual |
| 21045 | -145.00 | 2024-07-06 | 91 | 5 | 6 | Actual |
| 15416 | 98.63 | 2024-01-04 | 90 | 1 | 12 | Actual |
| 13057 | 95000.00 | 2023-11-04 | 56 | 6 | 6 | Budget |
| 10317 | 62.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 34438 | 375.23 | 2025-07-06 | 87 | 4 | 11 | Actual |
| 22925 | 24.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 22897 | 213.00 | 2024-09-03 | 66 | 1 | 6 | Actual |
| 12450 | 7718.00 | 2023-11-04 | 94 | 6 | 3 | Actual |
| 14885 | 416.00 | 2024-01-04 | 87 | 3 | 6 | Actual |
| 34469 | 74.16 | 2025-07-06 | 92 | 5 | 11 | Actual |
| 33958 | 64.00 | 2025-07-06 | 65 | 2 | 6 | Actual |
| 6697 | 132.90 | 2023-05-06 | 84 | 6 | 8 | Actual |
| 5344 | 23520.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 7142 | 231.00 | 2023-06-06 | 72 | 6 | 5 | Actual |
| 23062 | 294482.00 | 2024-09-03 | 4 | 7 | 6 | Actual |
| 25285 | 45.02 | 2024-11-03 | 69 | 6 | 8 | Actual |
| 27386 | 39950.00 | 2025-01-03 | 7 | 7 | 7 | Actual |
| 3148 | 229.00 | 2023-02-04 | 92 | 6 | 7 | Actual |
| 28765 | 5.00 | 2025-02-03 | 96 | 3 | 11 | Actual |
| 15662 | -230.00 | 2024-02-04 | 91 | 6 | 4 | Actual |
| 17737 | 47498.00 | 2024-04-05 | 14 | 7 | 4 | Actual |
| 21177 | 19177.00 | 2024-07-06 | 8 | 7 | 7 | Actual |
| 12761 | 598.00 | 2023-11-04 | 80 | 6 | 5 | Actual |
| 13673 | 10.00 | 2023-12-04 | 96 | 6 | 4 | Actual |
| 34817 | 546.00 | 2025-08-04 | 73 | 6 | 3 | Actual |
| 36371 | 178.00 | 2025-09-04 | 65 | 6 | 6 | Actual |
| 10853 | 239.00 | 2023-09-04 | 90 | 6 | 6 | Actual |
| 19282 | 24.16 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 3296 | 200.00 | 2023-02-04 | 66 | 6 | 8 | Budget |
| 39307 | 790.74 | 2025-11-04 | 87 | 2 | 13 | Actual |
| 8236 | 22100.00 | 2023-07-07 | 53 | 6 | 5 | Budget |
| 34871 | 77.00 | 2025-08-04 | 68 | 7 | 3 | Actual |
| 38869 | 223.81 | 2025-11-04 | 90 | 2 | 8 | Actual |
| 6169 | 40.00 | 2023-05-06 | 85 | 2 | 6 | Budget |
| 5989 | 108968.00 | 2023-05-06 | 12 | 2 | 5 | Actual |
| 1772 | 100.00 | 2023-01-04 | 83 | 4 | 6 | Budget |
| 25329 | 116100.21 | 2024-11-03 | 35 | 7 | 8 | Actual |
| 39263 | 364.42 | 2025-11-04 | 65 | 1 | 13 | Actual |
| 32016 | 205.63 | 2025-05-05 | 85 | 2 | 8 | Actual |
| 103 | 276.00 | 2022-12-04 | 90 | 6 | 3 | Actual |
| 17088 | 195883.00 | 2024-03-05 | 13 | 7 | 7 | Actual |
| 27132 | 133.00 | 2025-01-03 | 74 | 1 | 6 | Actual |
| 2164 | 211.69 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 5056 | 25272.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 18437 | 5188.09 | 2024-04-05 | 8 | 7 | 11 | Actual |
| 30331 | 46513.00 | 2025-04-05 | 33 | 7 | 3 | Actual |
| 4464 | 769816.94 | 2023-03-06 | 6 | 7 | 8 | Actual |
| 26653 | 26.29 | 2024-12-03 | 73 | 6 | 12 | Actual |
| 1994 | 259.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 38276 | 179.00 | 2025-11-04 | 84 | 6 | 3 | Actual |
| 32959 | 351.00 | 2025-06-05 | 81 | 6 | 6 | Actual |
| 27003 | 884799.00 | 2025-01-03 | 4 | 7 | 4 | Actual |
| 10475 | 45149.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
| 33846 | 283.00 | 2025-07-06 | 74 | 1 | 5 | Actual |
| 23847 | 53.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 38657 | 170.00 | 2025-11-04 | 89 | 5 | 6 | Actual |
| 39212 | 425.24 | 2025-11-04 | 74 | 6 | 12 | Actual |
| 19637 | 273.00 | 2024-06-05 | 90 | 6 | 3 | Actual |
| 23727 | 634.00 | 2024-10-03 | 81 | 1 | 4 | Actual |
| 27789 | 16486.17 | 2025-01-03 | 54 | 6 | 12 | Actual |
| 6249 | 207.00 | 2023-05-06 | 76 | 4 | 6 | Actual |
| 23886 | 47642.00 | 2024-10-03 | 31 | 7 | 5 | Actual |
| 11254 | 127.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 17571 | -426.00 | 2024-04-05 | 91 | 1 | 3 | Actual |
| 23139 | 1134.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 28929 | 7.14 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 6851 | 193600.00 | 2023-06-06 | 101 | 6 | 3 | Budget |
| 38170 | 243.36 | 2025-10-04 | 67 | 6 | 13 | Actual |
| 1149 | 286.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
| 22463 | -183.28 | 2024-08-03 | 91 | 6 | 11 | Actual |
| 38861 | 869.28 | 2025-11-04 | 80 | 2 | 8 | Actual |
| 36081 | 958.00 | 2025-09-04 | 66 | 6 | 4 | Actual |
| 14686 | 1324.00 | 2024-01-04 | 97 | 6 | 4 | Actual |
| 36512 | 122802.00 | 2025-09-04 | 37 | 7 | 7 | Actual |
| 36605 | 369.27 | 2025-09-04 | 92 | 6 | 8 | Actual |
| 1217 | 454.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 29913 | 448.64 | 2025-03-05 | 87 | 3 | 11 | Actual |
| 30213 | 201.26 | 2025-03-05 | 90 | 6 | 13 | Actual |
| 25510 | 241610.58 | 2024-11-03 | 6 | 7 | 11 | Actual |
| 21901 | 17861.00 | 2024-08-03 | 24 | 7 | 5 | Actual |
| 26966 | 219205.00 | 2025-01-03 | 12 | 2 | 4 | Actual |
| 33116 | -420.12 | 2025-06-05 | 91 | 1 | 8 | Actual |
| 28454 | 14978.00 | 2025-02-03 | 22 | 7 | 6 | Actual |
| 4030 | 510.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 9889 | 126169.00 | 2023-08-04 | 15 | 7 | 7 | Actual |
| 22432 | 43.31 | 2024-08-03 | 94 | 4 | 11 | Actual |
| 12738 | 480.00 | 2023-11-04 | 65 | 6 | 5 | Budget |
| 21133 | 320.00 | 2024-07-06 | 92 | 1 | 7 | Actual |
| 33461 | 750.77 | 2025-06-05 | 77 | 6 | 12 | Actual |
| 6333 | 741.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 28192 | 585.00 | 2025-02-03 | 76 | 1 | 5 | Actual |
| 26010 | 62.00 | 2024-12-03 | 83 | 1 | 6 | Actual |
| 11922 | 3.00 | 2023-10-04 | 96 | 5 | 6 | Actual |
| 15569 | 230625.00 | 2024-02-04 | 35 | 7 | 3 | Actual |
| 35847 | 696.00 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 8262 | 63.00 | 2023-07-07 | 71 | 6 | 5 | Actual |
| 22286 | 126.84 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 25044 | 152.00 | 2024-11-03 | 74 | 5 | 6 | Actual |
| 19597 | 96.00 | 2024-06-05 | 82 | 1 | 3 | Actual |
| 6331 | 1482.00 | 2023-05-06 | 61 | 6 | 6 | Actual |
| 5284 | 21571.00 | 2023-04-06 | 40 | 7 | 6 | Actual |
| 16371 | 27000.00 | 2024-02-04 | 99 | 6 | 11 | Actual |
| 33445 | 49042.10 | 2025-06-05 | 56 | 6 | 12 | Actual |
| 38355 | 1556.00 | 2025-11-04 | 77 | 1 | 4 | Actual |
| 25990 | 1455599.00 | 2024-12-03 | 45 | 7 | 5 | Actual |
| 6674 | 48.05 | 2023-05-06 | 69 | 6 | 8 | Actual |
| 30970 | 127.36 | 2025-04-05 | 68 | 1 | 11 | Actual |
| 26665 | 122.04 | 2024-12-03 | 89 | 6 | 12 | Actual |
| 13575 | 35462.00 | 2023-12-04 | 34 | 7 | 3 | Actual |
| 34332 | 45054.95 | 2025-07-06 | 40 | 7 | 8 | Actual |
| 28357 | 1872.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 10383 | 100.00 | 2023-09-04 | 85 | 6 | 4 | Budget |
| 5381 | 200.00 | 2023-04-06 | 83 | 6 | 7 | Budget |
| 2202 | 701.09 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 33222 | 422.04 | 2025-06-05 | 73 | 1 | 11 | Actual |
| 25698 | 293.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
| 9475 | 380.00 | 2023-08-04 | 81 | 1 | 6 | Budget |
| 13892 | 131.00 | 2023-12-04 | 73 | 4 | 6 | Actual |
| 2109 | 437.45 | 2023-01-04 | 92 | 1 | 8 | Actual |
| 12749 | 650.00 | 2023-11-04 | 72 | 6 | 5 | Budget |
| 27816 | 283.74 | 2025-01-03 | 90 | 6 | 12 | Actual |
| 21450 | 9.27 | 2024-07-06 | 85 | 5 | 11 | Actual |
| 18507 | 62.46 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 14573 | 13903.00 | 2024-01-04 | 8 | 7 | 3 | Actual |
| 10523 | 120.00 | 2023-09-04 | 89 | 6 | 5 | Actual |
| 12889 | 196.00 | 2023-11-04 | 80 | 2 | 6 | Actual |
| 19432 | 227.36 | 2024-05-05 | 92 | 6 | 11 | Actual |
| 1976 | 3700.00 | 2023-01-04 | 53 | 6 | 7 | Budget |
| 25834 | 100198.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
| 24561 | 2857.20 | 2024-10-03 | 56 | 6 | 12 | Actual |
| 1475 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 25883 | 282726.00 | 2024-12-03 | 29 | 7 | 4 | Actual |
| 34521 | 1880.58 | 2025-07-06 | 23 | 7 | 11 | Actual |
| 9356 | 3204.00 | 2023-08-04 | 52 | 6 | 5 | Actual |
| 33676 | 168.00 | 2025-07-06 | 84 | 6 | 3 | Actual |
| 28254 | 47217.00 | 2025-02-03 | 19 | 7 | 5 | Actual |
| 10078 | 10395.21 | 2023-08-04 | 18 | 7 | 8 | Actual |
| 4630 | 8100.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 23919 | 231.00 | 2024-10-03 | 89 | 1 | 6 | Actual |
| 10138 | 495.00 | 2023-09-04 | 87 | 1 | 3 | Actual |
| 2127 | 49.57 | 2023-01-04 | 69 | 2 | 8 | Actual |
| 14731 | 875.00 | 2024-01-04 | 80 | 1 | 5 | Actual |
| 3471 | 360.00 | 2023-03-06 | 87 | 6 | 3 | Actual |
| 12898 | 34.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 38407 | 532500.00 | 2025-11-04 | 101 | 6 | 4 | Actual |
| 31105 | 64025.36 | 2025-04-05 | 94 | 6 | 11 | Actual |
| 19752 | 101.00 | 2024-06-05 | 84 | 6 | 4 | Actual |
| 14739 | 336.00 | 2024-01-04 | 90 | 1 | 5 | Actual |
| 9915 | 3601.15 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 23604 | 1468.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 7297 | 172.00 | 2023-06-06 | 92 | 2 | 6 | Actual |
| 26206 | 1496.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 33151 | 121470.01 | 2025-06-05 | 56 | 6 | 8 | Actual |
| 32155 | 193.32 | 2025-05-05 | 76 | 3 | 11 | Actual |
| 20929 | 381.00 | 2024-07-06 | 80 | 1 | 6 | Actual |
| 35045 | 360.00 | 2025-08-04 | 92 | 6 | 5 | Actual |
| 18252 | 88992.13 | 2024-04-05 | 34 | 7 | 8 | Actual |
| 39227 | 11093.52 | 2025-11-04 | 94 | 6 | 12 | Actual |
| 34232 | 1305.65 | 2025-07-06 | 81 | 1 | 8 | Actual |
| 9045 | 1538.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
| 9064 | 791.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 30439 | 151354.00 | 2025-04-05 | 15 | 7 | 4 | Actual |
| 2266 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 29015 | 645.12 | 2025-02-03 | 74 | 1 | 13 | Actual |
| 33940 | 520.00 | 2025-07-06 | 77 | 1 | 6 | Actual |
| 6785 | 546.00 | 2023-06-06 | 92 | 1 | 3 | Actual |
| 24143 | 549.00 | 2024-10-03 | 81 | 6 | 7 | Actual |
| 18894 | 153.00 | 2024-05-05 | 74 | 2 | 6 | Actual |
| 12352 | 420.00 | 2023-11-04 | 66 | 1 | 3 | Actual |
| 34633 | 41481.32 | 2025-07-06 | 13 | 7 | 12 | Actual |
| 12180 | 200.00 | 2023-10-04 | 78 | 1 | 8 | Budget |
| 4837 | 216.00 | 2023-04-06 | 74 | 1 | 5 | Actual |
| 38395 | 235.00 | 2025-11-04 | 83 | 6 | 4 | Actual |
| 35228 | 210.00 | 2025-08-04 | 73 | 6 | 6 | Actual |
| 12009 | 99630.00 | 2023-10-04 | 39 | 7 | 6 | Actual |
| 39403 | 21733.20 | 2025-12-03 | 92 | 7 | 12 | Actual |
| 29767 | 172.30 | 2025-03-05 | 89 | 2 | 8 | Actual |
| 11997 | 8239.00 | 2023-10-04 | 22 | 7 | 6 | Actual |
| 24601 | 3795.51 | 2024-10-03 | 18 | 7 | 12 | Actual |
| 28566 | 5042.08 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 8192 | 480.00 | 2023-07-07 | 65 | 1 | 5 | Budget |
| 11069 | 750.00 | 2023-09-04 | 87 | 1 | 8 | Budget |
| 27339 | 1530.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
| 6041 | 100.00 | 2023-05-06 | 85 | 6 | 5 | Budget |
| 12181 | 308.66 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 20749 | 192.00 | 2024-07-06 | 85 | 1 | 4 | Actual |
| 4382 | 280.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 8556 | 58.00 | 2023-07-07 | 85 | 5 | 6 | Actual |
| 36626 | 262528.70 | 2025-09-04 | 29 | 7 | 8 | Actual |
| 18480 | 10.33 | 2024-04-05 | 84 | 1 | 12 | Actual |
| 430 | 630.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 9721 | 480.00 | 2023-08-04 | 80 | 6 | 6 | Budget |
| 31324 | 92.48 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 10897 | 540.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 1463 | 380.00 | 2023-01-04 | 66 | 1 | 5 | Budget |
| 26065 | 100.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 32778 | 18038.00 | 2025-06-05 | 7 | 7 | 5 | Actual |
| 6636 | 117.75 | 2023-05-06 | 84 | 2 | 8 | Actual |
| 17700 | 33933.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
| 27590 | 328.42 | 2025-01-03 | 65 | 3 | 11 | Actual |
| 18145 | 546.55 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 11398 | -43.00 | 2023-10-04 | 91 | 7 | 3 | Actual |
| 6904 | 44.00 | 2023-06-06 | 78 | 7 | 3 | Actual |
| 32593 | 185.00 | 2025-06-05 | 65 | 7 | 3 | Actual |
| 4675 | 4.00 | 2023-04-06 | 96 | 7 | 3 | Actual |
| 2455 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 26375 | 1711.00 | 2024-12-03 | 97 | 6 | 8 | Actual |
| 27351 | 71912.00 | 2025-01-03 | 57 | 6 | 7 | Actual |
| 3662 | -162.00 | 2023-03-06 | 91 | 6 | 4 | Actual |
| 4326 | 380.00 | 2023-03-06 | 76 | 1 | 8 | Budget |
| 31993 | 823.82 | 2025-05-05 | 92 | 1 | 8 | Actual |
| 22495 | 46223.56 | 2024-08-03 | 43 | 7 | 11 | Actual |
| 12168 | 182.90 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 17605 | 303.00 | 2024-04-05 | 90 | 6 | 3 | Actual |
| 849 | 27642.00 | 2022-12-04 | 12 | 2 | 7 | Actual |
| 36527 | 248.06 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 14031 | 20568.00 | 2023-12-04 | 54 | 6 | 7 | Actual |
| 36595 | 1035.95 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 32281 | 55725.20 | 2025-05-05 | 35 | 7 | 11 | Actual |
| 20902 | 136788.00 | 2024-07-06 | 29 | 7 | 5 | Actual |
| 2398 | 111.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 21164 | 720.00 | 2024-07-06 | 87 | 6 | 7 | Actual |
| 38578 | 207.00 | 2025-11-04 | 90 | 2 | 6 | Actual |
| 32940 | 43823.00 | 2025-06-05 | 56 | 6 | 6 | Actual |
| 34510 | 455141.15 | 2025-07-06 | 6 | 7 | 11 | Actual |
| 6317 | -77.00 | 2023-05-06 | 91 | 5 | 6 | Actual |
| 25872 | 73552.00 | 2024-12-03 | 13 | 7 | 4 | Actual |
| 25456 | 173.10 | 2024-11-03 | 74 | 5 | 11 | Actual |
| 34831 | -306.00 | 2025-08-04 | 91 | 6 | 3 | Actual |
| 34298 | 819.28 | 2025-07-06 | 87 | 6 | 8 | Actual |
| 15833 | 6.00 | 2024-02-04 | 82 | 2 | 6 | Actual |
| 4307 | 3300.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 24391 | 109.27 | 2024-10-03 | 66 | 4 | 11 | Actual |
| 17426 | 25233.14 | 2024-03-05 | 37 | 7 | 11 | Actual |
| 1686 | -81.00 | 2023-01-04 | 91 | 2 | 6 | Actual |
| 35943 | 252.00 | 2025-09-04 | 84 | 1 | 3 | Actual |
| 6125 | 216.00 | 2023-05-06 | 90 | 1 | 6 | Actual |
| 29595 | 47500.00 | 2025-03-05 | 99 | 6 | 6 | Actual |
| 1362 | 88280.00 | 2023-01-04 | 12 | 2 | 4 | Actual |
| 11273 | 17700.00 | 2023-10-04 | 60 | 6 | 3 | Budget |
| 33309 | 334.81 | 2025-06-05 | 80 | 4 | 11 | Actual |
| 20653 | 735.00 | 2024-07-06 | 72 | 6 | 3 | Actual |
| 4886 | 293.00 | 2023-04-06 | 66 | 6 | 5 | Actual |
| 17446 | 8.21 | 2024-03-05 | 78 | 1 | 12 | Actual |
| 30786 | 3398.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 23994 | 218.00 | 2024-10-03 | 81 | 4 | 6 | Actual |
| 35759 | 431.62 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 24927 | 20344.00 | 2024-11-03 | 60 | 1 | 6 | Actual |
| 20432 | 36.93 | 2024-06-05 | 54 | 6 | 11 | Actual |
| 5436 | 620.79 | 2023-04-06 | 66 | 1 | 8 | Actual |
| 5880 | 249.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 33767 | 633.00 | 2025-07-06 | 92 | 1 | 4 | Actual |
| 25468 | 66.72 | 2024-11-03 | 90 | 5 | 11 | Actual |
| 31886 | 795.00 | 2025-05-05 | 73 | 1 | 7 | Actual |
| 26690 | 12045.66 | 2024-12-03 | 32 | 7 | 12 | Actual |
| 13162 | 405.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
| 11488 | 650.00 | 2023-10-04 | 77 | 6 | 4 | Budget |
| 14946 | 112893.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
| 17735 | 9313.00 | 2024-04-05 | 8 | 7 | 4 | Actual |
| 37291 | 540.00 | 2025-10-04 | 67 | 1 | 5 | Actual |
| 21417 | 66.72 | 2024-07-06 | 78 | 4 | 11 | Actual |
| 2466 | 1258.00 | 2023-02-04 | 80 | 1 | 4 | Actual |
| 1936 | 280.00 | 2023-01-04 | 67 | 1 | 7 | Budget |
| 30961 | 1253922.69 | 2025-04-05 | 43 | 7 | 8 | Actual |
| 31310 | 4.00 | 2025-04-05 | 96 | 2 | 13 | Actual |
| 11599 | 124324.00 | 2023-10-04 | 56 | 6 | 5 | Actual |
| 28202 | 248.00 | 2025-02-03 | 89 | 1 | 5 | Actual |
| 33553 | 118.80 | 2025-06-05 | 85 | 2 | 13 | Actual |
| 34973 | 301938.00 | 2025-08-04 | 29 | 7 | 4 | Actual |
| 6553 | 36400.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 34746 | 375099.47 | 2025-07-06 | 6 | 7 | 13 | Actual |
| 20252 | 63.20 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 36125 | 50323.00 | 2025-09-04 | 32 | 7 | 4 | Actual |
| 6044 | 630.00 | 2023-05-06 | 87 | 6 | 5 | Actual |
| 16653 | 246.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
| 26600 | 14810.61 | 2024-12-03 | 34 | 7 | 11 | Actual |
| 8767 | 625022.00 | 2023-07-07 | 101 | 6 | 7 | Actual |
| 7756 | 104.11 | 2023-06-06 | 84 | 2 | 8 | Actual |
| 6817 | 74.00 | 2023-06-06 | 72 | 6 | 3 | Actual |
| 5936 | 25357.00 | 2023-05-06 | 38 | 7 | 4 | Actual |
| 30197 | 64.41 | 2025-03-05 | 69 | 6 | 13 | Actual |
| 2526 | 405.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
| 30559 | 145.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 24607 | 6954.08 | 2024-10-03 | 24 | 7 | 12 | Actual |
| 13863 | 80.00 | 2023-12-04 | 68 | 3 | 6 | Actual |
| 1515 | 1996.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 12599 | 524.00 | 2023-11-04 | 66 | 6 | 4 | Actual |
| 4450 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 1584 | 17346.00 | 2023-01-04 | 32 | 7 | 5 | Actual |
| 14013 | 990.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 13150 | 480.00 | 2023-11-04 | 65 | 1 | 7 | Budget |
| 23657 | 606496.00 | 2024-10-03 | 4 | 7 | 3 | Actual |
| 12672 | 40500.00 | 2023-11-04 | 60 | 1 | 5 | Budget |
| 3002 | 380.00 | 2023-02-04 | 87 | 6 | 6 | Budget |
| 37978 | 10100.95 | 2025-10-04 | 33 | 7 | 11 | Actual |
| 32615 | 17.00 | 2025-06-05 | 94 | 7 | 3 | Actual |
| 10073 | 24712.15 | 2023-08-04 | 7 | 7 | 8 | Actual |
| 16480 | 77.36 | 2024-02-04 | 89 | 6 | 12 | Actual |
| 11448 | 107.00 | 2023-10-04 | 94 | 1 | 4 | Actual |
| 422 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 34384 | 149.70 | 2025-07-06 | 87 | 2 | 11 | Actual |
| 8411 | 50.00 | 2023-07-07 | 84 | 2 | 6 | Budget |
| 28319 | 29.00 | 2025-02-03 | 84 | 2 | 6 | Actual |
| 5142 | 380.00 | 2023-04-06 | 87 | 4 | 6 | Budget |
| 21831 | 57.00 | 2024-08-03 | 69 | 1 | 5 | Actual |
| 28243 | 1595.00 | 2025-02-03 | 97 | 6 | 5 | Actual |
| 17141 | 3046.59 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 32316 | 71614.86 | 2025-05-05 | 12 | 2 | 12 | Actual |
| 26482 | 40.12 | 2024-12-03 | 85 | 3 | 11 | Actual |
| 228 | 990.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 10018 | 3092.05 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 6378 | 8257.00 | 2023-05-06 | 94 | 6 | 6 | Actual |
| 22412 | 70.97 | 2024-08-03 | 67 | 4 | 11 | Actual |
| 15529 | 376.00 | 2024-02-04 | 74 | 6 | 3 | Actual |
| 24989 | 22.00 | 2024-11-03 | 69 | 3 | 6 | Actual |
| 20470 | 4488.08 | 2024-06-05 | 8 | 7 | 11 | Actual |
| 25965 | 18168.00 | 2024-12-03 | 7 | 7 | 5 | Actual |
| 22425 | 48.63 | 2024-08-03 | 84 | 4 | 11 | Actual |
| 35959 | 4349.00 | 2025-09-04 | 62 | 6 | 3 | Actual |
| 21714 | 361.00 | 2024-08-03 | 74 | 7 | 3 | Actual |
| 19220 | 620.79 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 26567 | 15.65 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 24221 | 69.26 | 2024-10-03 | 69 | 2 | 8 | Actual |
| 7963 | 232.00 | 2023-07-07 | 90 | 6 | 3 | Actual |
| 34144 | 1530.00 | 2025-07-06 | 87 | 1 | 7 | Actual |
| 7779 | 15200.00 | 2023-06-06 | 60 | 6 | 8 | Budget |
| 35740 | -58.81 | 2025-08-04 | 91 | 2 | 12 | Actual |
| 35254 | 57454.00 | 2025-08-04 | 15 | 7 | 6 | Actual |
| 6826 | 100.00 | 2023-06-06 | 78 | 6 | 3 | Budget |
| 7975 | 5910.00 | 2023-07-07 | 8 | 7 | 3 | Actual |
| 31904 | 196118.00 | 2025-05-05 | 12 | 2 | 7 | Actual |
| 23140 | 702.00 | 2024-09-03 | 81 | 6 | 7 | Actual |
| 27914 | 748.63 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 6386 | 15645.00 | 2023-05-06 | 7 | 7 | 6 | Actual |
| 31521 | 193608.00 | 2025-05-05 | 12 | 2 | 4 | Actual |
| 4179 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Budget |
| 7641 | 143.00 | 2023-06-06 | 97 | 6 | 7 | Actual |
| 8893 | 48300.00 | 2023-07-07 | 52 | 6 | 8 | Budget |
| 7965 | 310.00 | 2023-07-07 | 92 | 6 | 3 | Actual |
| 15822 | 20.00 | 2024-02-04 | 67 | 2 | 6 | Actual |
| 10051 | 20.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 36989 | 225.82 | 2025-09-04 | 67 | 2 | 13 | Actual |
| 21510 | 48504.85 | 2024-07-06 | 29 | 7 | 11 | Actual |
| 1354 | 990.00 | 2023-01-04 | 87 | 1 | 4 | Actual |
| 29862 | 422.04 | 2025-03-05 | 92 | 1 | 11 | Actual |
| 10886 | 23573.00 | 2023-09-04 | 40 | 7 | 6 | Actual |
| 3720 | 371.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 35256 | 55087.00 | 2025-08-04 | 19 | 7 | 6 | Actual |
| 31473 | 21.00 | 2025-05-05 | 69 | 7 | 3 | Actual |
| 25573 | 8.21 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 35673 | 1843.35 | 2025-08-04 | 23 | 7 | 11 | Actual |
| 17847 | 23934.00 | 2024-04-05 | 38 | 7 | 5 | Actual |
| 18486 | 200.76 | 2024-04-05 | 92 | 1 | 12 | Actual |
| 37558 | 164326.00 | 2025-10-04 | 21 | 7 | 6 | Actual |
| 3263 | 20.00 | 2023-02-04 | 82 | 2 | 8 | Budget |
| 37311 | 334.00 | 2025-10-04 | 94 | 1 | 5 | Actual |
| 15182 | 682.91 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 15543 | 324.00 | 2024-02-04 | 92 | 6 | 3 | Actual |
| 12671 | 18460.00 | 2023-11-04 | 100 | 7 | 4 | Actual |
| 7718 | 335.94 | 2023-06-06 | 94 | 1 | 8 | Actual |
| 930 | 24240.00 | 2022-12-04 | 32 | 7 | 7 | Actual |
| 38046 | 59838.04 | 2025-10-04 | 56 | 6 | 12 | Actual |
| 20873 | 52.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
| 13692 | 206172.00 | 2023-12-04 | 29 | 7 | 4 | Actual |
| 13650 | 443.00 | 2023-12-04 | 66 | 6 | 4 | Actual |
| 26832 | 387.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 20783 | 125.00 | 2024-07-06 | 84 | 6 | 4 | Actual |
| 29728 | 651.09 | 2025-03-05 | 74 | 1 | 8 | Actual |
| 8215 | 480.00 | 2023-07-07 | 81 | 1 | 5 | Budget |
| 13608 | -94.00 | 2023-12-04 | 91 | 7 | 3 | Actual |
| 4169 | 3609.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 31818 | 20845.00 | 2025-05-05 | 60 | 6 | 6 | Actual |
| 9222 | 73200.00 | 2023-08-04 | 56 | 6 | 4 | Budget |
| 6757 | 60.00 | 2023-06-06 | 71 | 1 | 3 | Budget |
| 4891 | 200.00 | 2023-04-06 | 68 | 6 | 5 | Budget |
| 38313 | 143099.00 | 2025-11-04 | 43 | 7 | 3 | Actual |
| 30582 | 1003.00 | 2025-04-05 | 61 | 2 | 6 | Actual |
| 23721 | 380.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
| 19038 | 23555.00 | 2024-05-05 | 24 | 7 | 6 | Actual |
| 11355 | 7200.00 | 2023-10-04 | 60 | 7 | 3 | Budget |
| 4052 | 72.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 1821 | 38.00 | 2023-01-04 | 84 | 5 | 6 | Actual |
| 21051 | 2273.00 | 2024-07-06 | 61 | 6 | 6 | Actual |
| 13306 | 648.06 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 30674 | 71.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 15430 | 29.48 | 2024-01-04 | 66 | 6 | 12 | Actual |
| 24913 | 17999.00 | 2024-11-03 | 28 | 7 | 5 | Actual |
| 36088 | 467.00 | 2025-09-04 | 74 | 6 | 4 | Actual |
| 3118 | 70.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 32008 | 504.12 | 2025-05-05 | 76 | 2 | 8 | Actual |
| 31805 | 50.00 | 2025-05-05 | 84 | 5 | 6 | Actual |
| 13734 | 158259.00 | 2023-12-04 | 12 | 2 | 5 | Actual |
| 17176 | 432.91 | 2024-03-05 | 65 | 6 | 8 | Actual |
| 243 | 1500.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 25314 | 113262.28 | 2024-11-03 | 14 | 7 | 8 | Actual |
| 20142 | 18025.00 | 2024-06-05 | 94 | 6 | 7 | Actual |
| 14690 | 492872.00 | 2024-01-04 | 6 | 7 | 4 | Actual |
| 28013 | 478.00 | 2025-02-03 | 73 | 6 | 3 | Actual |
| 23223 | 578.36 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 13647 | 3661.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 38547 | 88.00 | 2025-11-04 | 84 | 1 | 6 | Actual |
| 17757 | 214601.00 | 2024-04-05 | 43 | 7 | 4 | Actual |
| 14335 | 92.25 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 36756 | 15.65 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 32998 | 1762722.00 | 2025-06-05 | 43 | 7 | 6 | Actual |
| 21248 | 176.84 | 2024-07-06 | 84 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2024-10-03 | 97 | 6 | 8 | Actual |
| 25867 | 484806.00 | 2024-12-03 | 101 | 6 | 4 | Actual |
| 27979 | 272.00 | 2025-02-03 | 74 | 1 | 3 | Actual |
| 3633 | 60.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 33275 | 14.59 | 2025-06-05 | 69 | 3 | 11 | Actual |
| 3558 | 49000.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 26613 | 32.67 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 3689 | 19314.00 | 2023-03-06 | 34 | 7 | 4 | Actual |
| 3659 | 630.00 | 2023-03-06 | 87 | 6 | 4 | Actual |
| 37758 | 34500.00 | 2025-10-04 | 99 | 6 | 8 | Actual |
| 15172 | 557.15 | 2024-01-04 | 74 | 6 | 8 | Actual |
| 17943 | 102.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 6052 | 38500.00 | 2023-05-06 | 99 | 6 | 5 | Actual |
| 28356 | 1497.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
| 5188 | 40.00 | 2023-04-06 | 85 | 5 | 6 | Budget |
| 12754 | 210.00 | 2023-11-04 | 74 | 6 | 5 | Actual |
| 7632 | 153.00 | 2023-06-06 | 85 | 6 | 7 | Actual |
| 34579 | 203.95 | 2025-07-06 | 80 | 2 | 12 | Actual |
| 2088 | 1037.46 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 39122 | 96389.79 | 2025-11-04 | 21 | 7 | 11 | Actual |
| 34255 | 576.85 | 2025-07-06 | 74 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2023-07-07 | 22 | 7 | 8 | Actual |
| 32397 | 39.85 | 2025-05-05 | 82 | 1 | 13 | Actual |
| 27973 | 630.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 21630 | 312.00 | 2024-08-03 | 83 | 1 | 3 | Actual |
| 23380 | 115.65 | 2024-09-03 | 90 | 3 | 11 | Actual |
| 1474 | 200.00 | 2023-01-04 | 74 | 1 | 5 | Budget |
| 11756 | 200.00 | 2023-10-04 | 77 | 2 | 6 | Budget |
| 11394 | 100.00 | 2023-10-04 | 87 | 7 | 3 | Budget |
| 20192 | 328.36 | 2024-06-05 | 83 | 1 | 8 | Actual |
| 12869 | 100.00 | 2023-11-04 | 66 | 2 | 6 | Budget |
| 31221 | 158.21 | 2025-04-05 | 89 | 6 | 12 | Actual |
| 19290 | 274.17 | 2024-05-05 | 92 | 1 | 11 | Actual |
| 589 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
| 2707 | 20029.00 | 2023-02-04 | 38 | 7 | 5 | Actual |
| 29120 | 3907.89 | 2025-02-03 | 46 | 7 | 13 | Actual |
| 915 | 4029.00 | 2022-12-04 | 7 | 7 | 7 | Actual |
| 38103 | 35223.76 | 2025-10-04 | 39 | 7 | 12 | Actual |
| 28572 | 148.05 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 30719 | 11.00 | 2025-04-05 | 96 | 6 | 6 | Actual |
| 17295 | 22.04 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 34136 | 1652.00 | 2025-07-06 | 77 | 1 | 7 | Actual |
| 36638 | 32060.77 | 2025-09-04 | 100 | 7 | 8 | Actual |
| 34114 | 34909.00 | 2025-07-06 | 33 | 7 | 6 | Actual |
| 33777 | 6853.00 | 2025-07-06 | 61 | 6 | 4 | Actual |
| 17074 | 720.00 | 2024-03-05 | 87 | 6 | 7 | Actual |
| 25765 | 46637.00 | 2024-12-03 | 34 | 7 | 3 | Actual |
| 15109 | 585.94 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 30885 | 251.09 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 23610 | 278.00 | 2024-10-03 | 84 | 1 | 3 | Actual |
| 14921 | 162.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
| 35880 | 696.00 | 2025-08-04 | 77 | 6 | 13 | Actual |
| 28246 | 1096304.00 | 2025-02-03 | 4 | 7 | 5 | Actual |
| 38374 | 162872.00 | 2025-11-04 | 56 | 6 | 4 | Actual |
| 25414 | 80.55 | 2024-11-03 | 90 | 3 | 11 | Actual |
| 11285 | 120.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 6894 | 30.00 | 2023-06-06 | 71 | 7 | 3 | Budget |
| 1 | 22080.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 26014 | 220.00 | 2024-12-03 | 89 | 1 | 6 | Actual |
| 2950 | 4.00 | 2023-02-04 | 96 | 5 | 6 | Actual |
| 2080 | 85.93 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 11436 | 200.00 | 2023-10-04 | 83 | 1 | 4 | Budget |
| 26419 | 196.51 | 2024-12-03 | 76 | 1 | 11 | Actual |
| 27447 | 64.72 | 2025-01-03 | 69 | 2 | 8 | Actual |
| 32277 | 85269.37 | 2025-05-05 | 31 | 7 | 11 | Actual |
| 8150 | -186.00 | 2023-07-07 | 91 | 6 | 4 | Actual |
| 36438 | 1621.00 | 2025-09-04 | 77 | 1 | 7 | Actual |
| 5456 | 948.07 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 35361 | 151876.00 | 2025-08-04 | 35 | 7 | 7 | Actual |
| 7759 | 93.51 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 12441 | 66.00 | 2023-11-04 | 84 | 6 | 3 | Actual |
| 8137 | 482.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 27824 | 572086.95 | 2025-01-03 | 4 | 7 | 12 | Actual |
| 25552 | 20.97 | 2024-11-03 | 81 | 1 | 12 | Actual |
| 17278 | 23.10 | 2024-03-05 | 84 | 2 | 11 | Actual |
| 466 | 350000.00 | 2022-12-04 | 42 | 7 | 5 | Actual |
| 20673 | 45000.00 | 2024-07-06 | 99 | 6 | 3 | Actual |
| 17999 | 33.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 7658 | 16551.00 | 2023-06-06 | 24 | 7 | 7 | Actual |
| 24699 | 6381.00 | 2024-11-03 | 23 | 7 | 3 | Actual |
| 35628 | 3396.57 | 2025-08-04 | 57 | 6 | 11 | Actual |
| 21870 | 502.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 38246 | -522.00 | 2025-11-04 | 91 | 1 | 3 | Actual |
| 35550 | 96.51 | 2025-08-04 | 68 | 3 | 11 | Actual |
| 15568 | 56854.00 | 2024-02-04 | 34 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2024-11-03 | 21 | 7 | 3 | Actual |
| 32909 | 448.00 | 2025-06-05 | 92 | 4 | 6 | Actual |
| 29202 | 315666.00 | 2025-03-05 | 29 | 7 | 3 | Actual |
| 11245 | 550.00 | 2023-10-04 | 80 | 1 | 3 | Budget |
| 26150 | 66.00 | 2024-12-03 | 83 | 6 | 6 | Actual |
| 26675 | 4364.67 | 2024-12-03 | 7 | 7 | 12 | Actual |
| 914 | 130923.00 | 2022-12-04 | 6 | 7 | 7 | Actual |
| 20084 | 4252.00 | 2024-06-05 | 62 | 1 | 7 | Actual |
| 27531 | 32060.77 | 2025-01-03 | 100 | 7 | 8 | Actual |
| 10884 | 25728.00 | 2023-09-04 | 38 | 7 | 6 | Actual |
| 31181 | 130.55 | 2025-04-05 | 81 | 2 | 12 | Actual |
| 29270 | 7902.00 | 2025-03-05 | 52 | 6 | 4 | Actual |
| 3999 | 100.00 | 2023-03-06 | 74 | 4 | 6 | Budget |
| 6627 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 12418 | 46.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 18499 | 24.16 | 2024-04-05 | 67 | 6 | 12 | Actual |
| 32775 | 194213.00 | 2025-06-05 | 101 | 6 | 5 | Actual |
| 17897 | 32.00 | 2024-04-05 | 83 | 2 | 6 | Actual |
| 7442 | 3.00 | 2023-06-06 | 96 | 5 | 6 | Actual |
| 3935 | 1815.00 | 2023-03-06 | 61 | 3 | 6 | Actual |
| 21939 | -181.00 | 2024-08-03 | 91 | 1 | 6 | Actual |
| 692 | 162.00 | 2022-12-04 | 81 | 5 | 6 | Actual |
| 7343 | 176.00 | 2023-06-06 | 89 | 3 | 6 | Actual |
| 8011 | 30.00 | 2023-07-07 | 68 | 7 | 3 | Budget |
| 33844 | 82.00 | 2025-07-06 | 71 | 1 | 5 | Actual |
| 1243 | 3399.00 | 2023-01-04 | 8 | 7 | 3 | Actual |
| 20980 | 161.00 | 2024-07-06 | 74 | 3 | 6 | Actual |
| 27342 | -326.00 | 2025-01-03 | 91 | 1 | 7 | Actual |
| 3519 | 60.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
| 9504 | 80.00 | 2023-08-04 | 67 | 2 | 6 | Budget |
| 15322 | 192.25 | 2024-01-04 | 87 | 4 | 11 | Actual |
| 11544 | 39376.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 36642 | 640.13 | 2025-09-04 | 65 | 1 | 11 | Actual |
| 5461 | 345.03 | 2023-04-06 | 83 | 1 | 8 | Actual |
| 36376 | 27.00 | 2025-09-04 | 71 | 6 | 6 | Actual |
| 25193 | 153205.00 | 2024-11-03 | 13 | 7 | 7 | Actual |
| 29384 | 1118.00 | 2025-03-05 | 80 | 6 | 5 | Actual |
| 17337 | -117.32 | 2024-03-05 | 91 | 4 | 11 | Actual |
| 3308 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 12572 | 189.00 | 2023-11-04 | 89 | 1 | 4 | Actual |
| 12113 | 100.00 | 2023-10-04 | 85 | 6 | 7 | Budget |
| 19212 | 160.18 | 2024-05-05 | 67 | 6 | 8 | Actual |
| 799 | 629881.70 | 2022-12-04 | 45 | 7 | 6 | Actual |
| 21098 | 30934.00 | 2024-07-06 | 32 | 7 | 6 | Actual |
| 30532 | 143897.00 | 2025-04-05 | 15 | 7 | 5 | Actual |
| 2532 | 100.00 | 2023-02-04 | 84 | 6 | 4 | Budget |
| 8350 | 495.00 | 2023-07-07 | 77 | 1 | 6 | Actual |
| 25391 | 1.00 | 2024-11-03 | 96 | 2 | 11 | Actual |
| 26801 | 51703.97 | 2024-12-03 | 21 | 7 | 13 | Actual |
| 26468 | 69.91 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 10254 | 80.00 | 2023-09-04 | 73 | 7 | 3 | Budget |
| 33043 | 1924.00 | 2025-06-05 | 72 | 6 | 7 | Actual |
| 27286 | 427.00 | 2025-01-03 | 92 | 6 | 6 | Actual |
| 26181 | 21970.00 | 2024-12-03 | 34 | 7 | 6 | Actual |
| 19721 | 237.00 | 2024-06-05 | 89 | 1 | 4 | Actual |
| 14579 | 18549.00 | 2024-01-04 | 20 | 7 | 3 | Actual |
| 11522 | 78955.00 | 2023-10-04 | 15 | 7 | 4 | Actual |
| 34619 | 766.73 | 2025-07-06 | 87 | 6 | 12 | Actual |
| 15990 | 564.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 34153 | 7033.00 | 2025-07-06 | 53 | 6 | 7 | Actual |
| 21976 | 167.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
| 8557 | 293.00 | 2023-07-07 | 87 | 5 | 6 | Actual |
| 7260 | 226.00 | 2023-06-06 | 65 | 2 | 6 | Actual |
| 14146 | 176.84 | 2023-12-04 | 90 | 2 | 8 | Actual |
| 15689 | 203136.00 | 2024-02-04 | 35 | 7 | 4 | Actual |
| 2013 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 1257 | 34311.00 | 2023-01-04 | 32 | 7 | 3 | Actual |
| 37251 | -346.00 | 2025-10-04 | 91 | 6 | 4 | Actual |
| 10213 | 6177.00 | 2023-09-04 | 8 | 7 | 3 | Actual |
| 17214 | 77129.79 | 2024-03-05 | 21 | 7 | 8 | Actual |
| 19050 | 2542054.00 | 2024-05-05 | 43 | 7 | 6 | Actual |
| 16839 | 111.00 | 2024-03-05 | 83 | 1 | 6 | Actual |
| 26517 | 2655.06 | 2024-12-03 | 60 | 5 | 11 | Actual |
| 34760 | 61390.12 | 2025-07-06 | 29 | 7 | 13 | Actual |
| 34194 | 114198.00 | 2025-07-06 | 14 | 7 | 7 | Actual |
| 31876 | 26881.00 | 2025-05-05 | 100 | 7 | 6 | Actual |
| 38388 | 408.00 | 2025-11-04 | 74 | 6 | 4 | Actual |
| 18027 | 69022.00 | 2024-04-05 | 15 | 7 | 6 | Actual |
| 35765 | 609.28 | 2025-08-04 | 81 | 6 | 12 | Actual |
| 33176 | 213.21 | 2025-06-05 | 89 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-08-04 | 89 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-11-04 | 54 | 6 | 11 | Actual |
| 1431 | 28435.00 | 2023-01-04 | 14 | 7 | 4 | Actual |
| 11247 | 380.00 | 2023-10-04 | 81 | 1 | 3 | Budget |
| 37284 | 1071758.00 | 2025-10-04 | 46 | 7 | 4 | Actual |
| 2882 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 39356 | 4332.91 | 2025-11-04 | 18 | 7 | 13 | Actual |
| 7458 | 6500.00 | 2023-06-06 | 63 | 6 | 6 | Budget |
| 36258 | 498.00 | 2025-09-04 | 62 | 2 | 6 | Actual |
| 20305 | 192.25 | 2024-06-05 | 76 | 1 | 11 | Actual |
| 20090 | 100.00 | 2024-06-05 | 71 | 1 | 7 | Actual |
| 8574 | 18018.00 | 2023-07-07 | 60 | 6 | 6 | Actual |
| 3655 | 135.00 | 2023-03-06 | 84 | 6 | 4 | Actual |
| 21799 | 7320.00 | 2024-08-03 | 8 | 7 | 4 | Actual |
| 1289 | 52.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 7302 | 27560.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
| 34723 | 81.96 | 2025-07-06 | 71 | 6 | 13 | Actual |
| 31545 | 68.00 | 2025-05-05 | 82 | 6 | 4 | Actual |
| 15663 | 385.00 | 2024-02-04 | 92 | 6 | 4 | Actual |
| 30009 | 606406.59 | 2025-03-05 | 43 | 7 | 11 | Actual |
| 1274 | 72.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 9800 | 1029.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
| 30781 | 2394.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
| 37737 | 158.66 | 2025-10-04 | 71 | 6 | 8 | Actual |
| 35513 | 307.15 | 2025-08-04 | 92 | 1 | 11 | Actual |
| 13567 | 15301.00 | 2023-12-04 | 22 | 7 | 3 | Actual |
| 35599 | 503.96 | 2025-08-04 | 61 | 5 | 11 | Actual |
| 1996 | 200.00 | 2023-01-04 | 68 | 6 | 7 | Budget |
| 1147 | 70.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 17124 | 1255.65 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 14604 | 10.00 | 2024-01-04 | 69 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2025-06-05 | 52 | 6 | 3 | Actual |
| 28487 | 127.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
| 4190 | 650.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 28255 | 16150.00 | 2025-02-03 | 20 | 7 | 5 | Actual |
| 34648 | 17697.90 | 2025-07-06 | 34 | 7 | 12 | Actual |
| 7115 | 4600.00 | 2023-06-06 | 52 | 6 | 5 | Budget |
| 27823 | 345956.14 | 2025-01-03 | 101 | 6 | 12 | Actual |
| 24485 | 3795.51 | 2024-10-03 | 18 | 7 | 11 | Actual |
| 24461 | 96.51 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 22834 | 4100.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 17983 | -89.00 | 2024-04-05 | 91 | 5 | 6 | Actual |
| 2957 | 66400.00 | 2023-02-04 | 56 | 6 | 6 | Budget |
| 37807 | 110.34 | 2025-10-04 | 85 | 1 | 11 | Actual |
| 23131 | 72.00 | 2024-09-03 | 69 | 6 | 7 | Actual |
| 15972 | 20611.00 | 2024-02-04 | 24 | 7 | 6 | Actual |
| 25325 | 86601.18 | 2024-11-03 | 31 | 7 | 8 | Actual |
| 20997 | 2472.00 | 2024-07-06 | 61 | 4 | 6 | Actual |
| 16205 | 109.27 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 32147 | 196.51 | 2025-05-05 | 65 | 3 | 11 | Actual |
| 34639 | 40162.15 | 2025-07-06 | 21 | 7 | 12 | Actual |
| 32708 | 232402.00 | 2025-06-05 | 43 | 7 | 4 | Actual |
| 6370 | 90.00 | 2023-05-06 | 85 | 6 | 6 | Budget |
| 23545 | 35.87 | 2024-09-03 | 74 | 6 | 12 | Actual |
| 23799 | 32964.00 | 2024-10-03 | 38 | 7 | 4 | Actual |
| 23891 | 133724.00 | 2024-10-03 | 37 | 7 | 5 | Actual |
| 10376 | 38.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 2161 | 36900.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 23472 | 279.00 | 2024-09-03 | 97 | 6 | 11 | Actual |
| 22330 | 67.78 | 2024-08-03 | 67 | 1 | 11 | Actual |
| 9413 | 419.00 | 2023-08-04 | 97 | 6 | 5 | Actual |
| 13513 | 441.00 | 2023-12-04 | 90 | 1 | 3 | Actual |
| 6301 | 246.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
| 4115 | 601.00 | 2023-03-06 | 80 | 6 | 6 | Actual |
| 15947 | 78.00 | 2024-02-04 | 83 | 6 | 6 | Actual |
| 26590 | 5096.60 | 2024-12-03 | 20 | 7 | 11 | Actual |
| 11012 | 8321.00 | 2023-09-04 | 22 | 7 | 7 | Actual |
| 37889 | 96.51 | 2025-10-04 | 85 | 4 | 11 | Actual |
| 13638 | 246.00 | 2023-12-04 | 94 | 1 | 4 | Actual |
| 39012 | 63.53 | 2025-11-04 | 84 | 3 | 11 | Actual |
| 183 | 73.00 | 2022-12-04 | 90 | 7 | 3 | Actual |
| 36492 | 1004210.00 | 2025-09-04 | 6 | 7 | 7 | Actual |
| 18143 | 10643.70 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 2832 | 345.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
| 27721 | 88935.39 | 2025-01-03 | 31 | 7 | 11 | Actual |
| 7463 | 100.00 | 2023-06-06 | 67 | 6 | 6 | Budget |
| 6832 | 30.00 | 2023-06-06 | 82 | 6 | 3 | Actual |
| 30956 | 216015.71 | 2025-04-05 | 35 | 7 | 8 | Actual |
| 12964 | 200.00 | 2023-11-04 | 65 | 4 | 6 | Budget |
| 4804 | 17067.00 | 2023-04-06 | 28 | 7 | 4 | Actual |
| 28156 | 18416.00 | 2025-02-03 | 8 | 7 | 4 | Actual |
| 13063 | 1971.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 30304 | 273.00 | 2025-04-05 | 89 | 6 | 3 | Actual |
Generated 2026-01-04 02:20:26.745 UTC