[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11513 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14360 | 433.00 | 2023-12-04 | 97 | 6 | 11 | Actual |
| 19677 | 160.00 | 2024-06-05 | 67 | 7 | 3 | Actual |
| 33296 | 1879.52 | 2025-06-05 | 61 | 4 | 11 | Actual |
| 32901 | 27.00 | 2025-06-05 | 82 | 4 | 6 | Actual |
| 23091 | 7019.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 23116 | 10.00 | 2024-09-03 | 96 | 1 | 7 | Actual |
| 26029 | 43.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 4851 | 200.00 | 2023-04-06 | 83 | 1 | 5 | Budget |
| 1333 | 572.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
| 12845 | 30.00 | 2023-11-04 | 82 | 1 | 6 | Budget |
| 12638 | 2087.00 | 2023-11-04 | 94 | 6 | 4 | Actual |
| 9495 | 850.00 | 2023-08-04 | 61 | 2 | 6 | Budget |
| 14685 | 9.00 | 2024-01-04 | 96 | 6 | 4 | Actual |
| 16590 | 19441.00 | 2024-03-05 | 20 | 7 | 3 | Actual |
| 34578 | 57.14 | 2025-07-06 | 78 | 2 | 12 | Actual |
| 24030 | 6.00 | 2024-10-03 | 96 | 5 | 6 | Actual |
| 29065 | 1490.75 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 34622 | -206.68 | 2025-07-06 | 91 | 6 | 12 | Actual |
| 19769 | 43230.00 | 2024-06-05 | 14 | 7 | 4 | Actual |
| 12859 | 8.00 | 2023-11-04 | 96 | 1 | 6 | Actual |
| 27285 | -256.00 | 2025-01-03 | 91 | 6 | 6 | Actual |
| 34781 | 150.00 | 2025-08-04 | 71 | 1 | 3 | Actual |
| 30708 | 418.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 12679 | 550.00 | 2023-11-04 | 65 | 1 | 5 | Budget |
| 9786 | 72.00 | 2023-08-04 | 69 | 1 | 7 | Actual |
| 29039 | 88.97 | 2025-02-03 | 69 | 2 | 13 | Actual |
| 31212 | 812.48 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 12457 | 326920.00 | 2023-11-04 | 6 | 7 | 3 | Actual |
| 30721 | 47500.00 | 2025-04-05 | 99 | 6 | 6 | Actual |
| 4430 | 220.00 | 2023-03-06 | 73 | 6 | 8 | Budget |
| 18609 | 261.00 | 2024-05-05 | 90 | 6 | 3 | Actual |
| 6677 | 470.79 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 30656 | 151.00 | 2025-04-05 | 89 | 4 | 6 | Actual |
| 9598 | 198.00 | 2023-08-04 | 66 | 4 | 6 | Actual |
| 27795 | 10378.61 | 2025-01-03 | 63 | 6 | 12 | Actual |
| 5195 | 40.00 | 2023-04-06 | 94 | 5 | 6 | Actual |
| 33092 | 27978.00 | 2025-06-05 | 100 | 7 | 7 | Actual |
| 29085 | 632.84 | 2025-02-03 | 87 | 6 | 13 | Actual |
| 29925 | 109.27 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 23144 | 206.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 12295 | 37.45 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 14086 | 150430.00 | 2023-12-04 | 35 | 7 | 7 | Actual |
| 4335 | 642.00 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 5880 | 249.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 34328 | 180207.47 | 2025-07-06 | 35 | 7 | 8 | Actual |
| 25860 | 370.00 | 2024-12-03 | 90 | 6 | 4 | Actual |
| 10052 | 48.05 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 37172 | 19.00 | 2025-10-04 | 69 | 7 | 3 | Actual |
| 35932 | 129.00 | 2025-09-04 | 69 | 1 | 3 | Actual |
| 4331 | 275.33 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 22000 | 256.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 39285 | 3.00 | 2025-11-04 | 96 | 1 | 13 | Actual |
| 3453 | 750.00 | 2023-03-06 | 76 | 6 | 3 | Budget |
| 19086 | 56810.00 | 2024-05-05 | 60 | 6 | 7 | Actual |
| 24778 | 354.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 19507 | 23.10 | 2024-05-05 | 80 | 2 | 12 | Actual |
| 24152 | 316.00 | 2024-10-03 | 92 | 6 | 7 | Actual |
| 27737 | 412.47 | 2025-01-03 | 66 | 1 | 12 | Actual |
| 16585 | 121630.00 | 2024-03-05 | 13 | 7 | 3 | Actual |
| 7027 | 650.00 | 2023-06-06 | 87 | 6 | 4 | Budget |
| 31310 | 4.00 | 2025-04-05 | 96 | 2 | 13 | Actual |
| 37524 | 110.00 | 2025-10-04 | 68 | 6 | 6 | Actual |
| 8960 | 65679.58 | 2023-07-07 | 14 | 7 | 8 | Actual |
| 7732 | 141.99 | 2023-06-06 | 67 | 2 | 8 | Actual |
| 30498 | 723.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 12922 | 117.00 | 2023-11-04 | 68 | 3 | 6 | Actual |
| 32624 | 380.00 | 2025-06-05 | 68 | 1 | 4 | Actual |
| 17777 | 135.00 | 2024-04-05 | 83 | 1 | 5 | Actual |
| 5518 | -159.52 | 2023-04-06 | 91 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-09-04 | 74 | 6 | 8 | Actual |
| 10640 | 10.00 | 2023-09-04 | 82 | 2 | 6 | Budget |
| 34059 | 265.00 | 2025-07-06 | 92 | 5 | 6 | Actual |
| 39269 | 232.84 | 2025-11-04 | 73 | 1 | 13 | Actual |
| 23290 | 200873.01 | 2024-09-03 | 29 | 7 | 8 | Actual |
| 30119 | 77380.92 | 2025-03-05 | 29 | 7 | 12 | Actual |
| 30887 | 592.00 | 2025-04-05 | 81 | 2 | 8 | Actual |
| 10737 | 33.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
| 12084 | 147.00 | 2023-10-04 | 67 | 6 | 7 | Actual |
| 34568 | 188.00 | 2025-07-06 | 65 | 2 | 12 | Actual |
| 24074 | 39785.00 | 2024-10-03 | 19 | 7 | 6 | Actual |
| 31300 | 443.37 | 2025-04-05 | 81 | 2 | 13 | Actual |
| 31235 | 31991.78 | 2025-04-05 | 14 | 7 | 12 | Actual |
| 13039 | 68.00 | 2023-11-04 | 84 | 5 | 6 | Actual |
| 23494 | 12912.70 | 2024-09-03 | 34 | 7 | 11 | Actual |
| 2129 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 26084 | 105.00 | 2024-12-03 | 74 | 4 | 6 | Actual |
| 22920 | 4822.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 6229 | 1500.00 | 2023-05-06 | 61 | 4 | 6 | Budget |
| 7379 | 275.00 | 2023-06-06 | 81 | 4 | 6 | Actual |
| 1924 | 51056.00 | 2023-01-04 | 46 | 7 | 6 | Actual |
| 28005 | 11551.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 12473 | 33676.00 | 2023-11-04 | 32 | 7 | 3 | Actual |
| 28374 | 71.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 25587 | -58.81 | 2024-11-03 | 91 | 2 | 12 | Actual |
| 38521 | 162263.00 | 2025-11-04 | 35 | 7 | 5 | Actual |
| 15534 | 585.00 | 2024-02-04 | 81 | 6 | 3 | Actual |
| 26695 | 13043.56 | 2024-12-03 | 38 | 7 | 12 | Actual |
| 10320 | 180.00 | 2023-09-04 | 84 | 1 | 4 | Actual |
| 24634 | 1404.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 37697 | 5436.03 | 2025-10-04 | 61 | 2 | 8 | Actual |
| 19111 | -281.00 | 2024-05-05 | 91 | 6 | 7 | Actual |
| 13130 | 14172.00 | 2023-11-04 | 28 | 7 | 6 | Actual |
| 11265 | 6221.00 | 2023-10-04 | 52 | 6 | 3 | Actual |
| 26244 | 248.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2025-06-05 | 61 | 1 | 8 | Actual |
| 4743 | 360.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 24587 | 142.25 | 2024-10-03 | 90 | 6 | 12 | Actual |
| 6813 | 18.00 | 2023-06-06 | 69 | 6 | 3 | Actual |
| 30816 | 1323225.00 | 2025-04-05 | 4 | 7 | 7 | Actual |
| 3736 | 133.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 34904 | 873.00 | 2025-08-04 | 76 | 1 | 4 | Actual |
| 31768 | 20.00 | 2025-05-05 | 69 | 4 | 6 | Actual |
| 18772 | 70.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
| 22060 | 148.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 16493 | 1361.42 | 2024-02-04 | 14 | 7 | 12 | Actual |
| 19316 | 37.99 | 2024-05-05 | 90 | 2 | 11 | Actual |
| 8240 | 97300.00 | 2023-07-07 | 56 | 6 | 5 | Budget |
| 8009 | 40.00 | 2023-07-07 | 67 | 7 | 3 | Budget |
| 11584 | 720.00 | 2023-10-04 | 87 | 1 | 5 | Actual |
| 18501 | 6.08 | 2024-04-05 | 69 | 6 | 12 | Actual |
| 16649 | 261.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 33341 | 532.68 | 2025-06-05 | 77 | 6 | 11 | Actual |
| 20744 | 1051.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 3586 | 650.00 | 2023-03-06 | 81 | 1 | 4 | Budget |
| 35582 | 210.34 | 2025-08-04 | 76 | 4 | 11 | Actual |
| 19537 | 14.59 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 13373 | 280.00 | 2023-11-04 | 87 | 2 | 8 | Budget |
| 25451 | 31.61 | 2024-11-03 | 67 | 5 | 11 | Actual |
| 28890 | 173.10 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 21533 | 42.25 | 2024-07-06 | 74 | 1 | 12 | Actual |
| 10631 | 100.00 | 2023-09-04 | 76 | 2 | 6 | Budget |
| 20121 | 208.00 | 2024-06-05 | 67 | 6 | 7 | Actual |
| 4245 | 200.00 | 2023-03-06 | 74 | 6 | 7 | Budget |
| 13160 | 104.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 20989 | 92.00 | 2024-07-06 | 85 | 3 | 6 | Actual |
| 29364 | 2672.00 | 2025-03-05 | 53 | 6 | 5 | Actual |
| 29822 | 6628.48 | 2025-03-05 | 23 | 7 | 8 | Actual |
| 28877 | 75302.16 | 2025-02-03 | 35 | 7 | 11 | Actual |
| 250 | 1600.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 24032 | 239.00 | 2024-10-03 | 54 | 6 | 6 | Actual |
| 36749 | 691.20 | 2025-09-04 | 61 | 5 | 11 | Actual |
| 3344 | 11874.03 | 2023-02-04 | 8 | 7 | 8 | Actual |
| 27149 | 9882.00 | 2025-01-03 | 60 | 2 | 6 | Actual |
| 15887 | 18.00 | 2024-02-04 | 82 | 4 | 6 | Actual |
| 33076 | 14681.00 | 2025-06-05 | 22 | 7 | 7 | Actual |
| 5472 | 488.97 | 2023-04-06 | 94 | 1 | 8 | Actual |
| 16560 | 390.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 28482 | 867.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 16029 | 104.00 | 2024-02-04 | 71 | 6 | 7 | Actual |
| 1606 | 135.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 5149 | 5.00 | 2023-04-06 | 96 | 4 | 6 | Actual |
| 10514 | 42.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 5674 | 13720.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 13263 | 129843.00 | 2023-11-04 | 15 | 7 | 7 | Actual |
| 11694 | 280.00 | 2023-10-04 | 66 | 1 | 6 | Budget |
| 16084 | 993.52 | 2024-02-04 | 66 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2023-01-04 | 19 | 7 | 8 | Actual |
| 14616 | 35.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 510 | 468.00 | 2022-12-04 | 87 | 1 | 6 | Actual |
| 5359 | 108.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 20923 | 44.00 | 2024-07-06 | 71 | 1 | 6 | Actual |
| 35625 | 6793.44 | 2025-08-04 | 52 | 6 | 11 | Actual |
| 4904 | 579.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 37032 | 45.11 | 2025-09-04 | 82 | 6 | 13 | Actual |
| 32509 | 866.00 | 2025-06-05 | 76 | 1 | 3 | Actual |
| 34478 | 3797.64 | 2025-07-06 | 61 | 6 | 11 | Actual |
| 34457 | 148.63 | 2025-07-06 | 77 | 5 | 11 | Actual |
| 26178 | 163004.00 | 2024-12-03 | 31 | 7 | 6 | Actual |
| 38483 | 958.00 | 2025-11-04 | 77 | 6 | 5 | Actual |
| 20932 | 81.00 | 2024-07-06 | 83 | 1 | 6 | Actual |
| 36299 | 412.00 | 2025-09-04 | 81 | 3 | 6 | Actual |
| 33426 | 50.76 | 2025-06-05 | 76 | 2 | 12 | Actual |
| 29010 | 174.94 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 7478 | 380.00 | 2023-06-06 | 77 | 6 | 6 | Budget |
| 9873 | 118.00 | 2023-08-04 | 89 | 6 | 7 | Actual |
| 23148 | -278.00 | 2024-09-03 | 91 | 6 | 7 | Actual |
| 15606 | 2748.00 | 2024-02-04 | 62 | 1 | 4 | Actual |
| 1941 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 9918 | 480.00 | 2023-08-04 | 65 | 1 | 8 | Budget |
| 548 | 100.00 | 2022-12-04 | 81 | 2 | 6 | Budget |
| 25037 | 116.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 19150 | 1031.40 | 2024-05-05 | 66 | 1 | 8 | Actual |
| 26200 | 195.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 17177 | 393.51 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 33168 | 316.24 | 2025-06-05 | 78 | 6 | 8 | Actual |
| 117 | 12687.00 | 2022-12-04 | 14 | 7 | 3 | Actual |
| 31234 | 51019.79 | 2025-04-05 | 13 | 7 | 12 | Actual |
| 831 | 550.00 | 2022-12-04 | 81 | 1 | 7 | Budget |
| 28517 | 6466.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 9048 | 200.00 | 2023-08-04 | 65 | 6 | 3 | Budget |
| 28204 | -306.00 | 2025-02-03 | 91 | 1 | 5 | Actual |
| 31991 | 617.76 | 2025-05-05 | 90 | 1 | 8 | Actual |
| 3073 | 71.00 | 2023-02-04 | 82 | 1 | 7 | Actual |
| 31381 | 132.00 | 2025-05-05 | 69 | 1 | 3 | Actual |
| 32660 | 109.00 | 2025-06-05 | 71 | 6 | 4 | Actual |
| 31911 | 4757.00 | 2025-05-05 | 62 | 6 | 7 | Actual |
| 5365 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 25224 | 70.78 | 2024-11-03 | 69 | 1 | 8 | Actual |
| 32632 | 2174.00 | 2025-06-05 | 80 | 1 | 4 | Actual |
| 35079 | 24634.00 | 2025-08-04 | 60 | 1 | 6 | Actual |
| 568 | 22698.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 9828 | 25200.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 14333 | 692.26 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 24643 | 325.00 | 2024-11-03 | 89 | 1 | 3 | Actual |
| 1793 | 131.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 36609 | 34500.00 | 2025-09-04 | 99 | 6 | 8 | Actual |
| 28618 | 7.00 | 2025-02-03 | 96 | 2 | 8 | Actual |
| 30889 | 207.15 | 2025-04-05 | 83 | 2 | 8 | Actual |
| 37163 | 66511.00 | 2025-10-04 | 43 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-08-04 | 78 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2024-06-05 | 65 | 1 | 8 | Actual |
| 29848 | 312.47 | 2025-03-05 | 74 | 1 | 11 | Actual |
| 14542 | 726.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
| 6883 | 380.00 | 2023-06-06 | 62 | 7 | 3 | Budget |
| 23 | 297.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 13104 | 410.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
| 36046 | 8340.00 | 2025-09-04 | 62 | 1 | 4 | Actual |
| 7003 | 480.00 | 2023-06-06 | 72 | 6 | 4 | Budget |
| 22450 | 163.53 | 2024-08-03 | 74 | 6 | 11 | Actual |
| 32387 | 80.20 | 2025-05-05 | 68 | 1 | 13 | Actual |
| 32794 | 27620.00 | 2025-06-05 | 33 | 7 | 5 | Actual |
| 33618 | 52393.46 | 2025-06-05 | 39 | 7 | 13 | Actual |
| 34558 | 90.12 | 2025-07-06 | 89 | 1 | 12 | Actual |
| 15855 | 119.00 | 2024-02-04 | 74 | 3 | 6 | Actual |
| 37698 | 4892.08 | 2025-10-04 | 62 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-12-04 | 52 | 6 | 8 | Actual |
| 10645 | 41.00 | 2023-09-04 | 84 | 2 | 6 | Actual |
| 7660 | 140100.00 | 2023-06-06 | 29 | 7 | 7 | Actual |
| 1230 | 179.00 | 2023-01-04 | 89 | 6 | 3 | Actual |
| 34144 | 1530.00 | 2025-07-06 | 87 | 1 | 7 | Actual |
| 28297 | -367.00 | 2025-02-03 | 91 | 1 | 6 | Actual |
| 29787 | 123.81 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 35340 | 513572.00 | 2025-08-04 | 101 | 6 | 7 | Actual |
| 11319 | 230.00 | 2023-10-04 | 90 | 6 | 3 | Actual |
| 6896 | 70.00 | 2023-06-06 | 73 | 7 | 3 | Budget |
| 39251 | 21571.37 | 2025-11-04 | 34 | 7 | 12 | Actual |
| 29965 | 741.20 | 2025-03-05 | 76 | 6 | 11 | Actual |
| 31108 | 27000.00 | 2025-04-05 | 99 | 6 | 11 | Actual |
| 5415 | 37754.00 | 2023-04-06 | 31 | 7 | 7 | Actual |
| 12183 | 1170.80 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 6012 | 200.00 | 2023-05-06 | 67 | 6 | 5 | Budget |
| 37625 | 834.00 | 2025-10-04 | 81 | 6 | 7 | Actual |
| 33921 | 126115.00 | 2025-07-06 | 37 | 7 | 5 | Actual |
| 29061 | 231910.84 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 7333 | 40.00 | 2023-06-06 | 82 | 3 | 6 | Actual |
| 22575 | 54830.50 | 2024-08-03 | 29 | 7 | 12 | Actual |
| 27119 | 955953.00 | 2025-01-03 | 43 | 7 | 5 | Actual |
| 26989 | 68.00 | 2025-01-03 | 82 | 6 | 4 | Actual |
| 16831 | 216.00 | 2024-03-05 | 73 | 1 | 6 | Actual |
| 17130 | 264.72 | 2024-03-05 | 84 | 1 | 8 | Actual |
| 7545 | 370.00 | 2023-06-06 | 67 | 1 | 7 | Actual |
| 20461 | 163.53 | 2024-06-05 | 92 | 6 | 11 | Actual |
| 32324 | 4092.32 | 2025-05-05 | 63 | 6 | 12 | Actual |
| 243 | 1500.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 31836 | 29.00 | 2025-05-05 | 82 | 6 | 6 | Actual |
| 26687 | 8421.13 | 2024-12-03 | 28 | 7 | 12 | Actual |
| 21849 | 318.00 | 2024-08-03 | 94 | 1 | 5 | Actual |
| 34944 | 83.00 | 2025-08-04 | 82 | 6 | 4 | Actual |
| 37053 | 13806.77 | 2025-09-04 | 19 | 7 | 13 | Actual |
| 14259 | 26.29 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 20187 | 1405.65 | 2024-06-05 | 77 | 1 | 8 | Actual |
| 13050 | 5.00 | 2023-11-04 | 96 | 5 | 6 | Actual |
| 9954 | -388.31 | 2023-08-04 | 91 | 1 | 8 | Actual |
| 5705 | 375.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 39258 | 374426.11 | 2025-11-04 | 46 | 7 | 12 | Actual |
| 21127 | 160.00 | 2024-07-06 | 84 | 1 | 7 | Actual |
| 7123 | 29200.00 | 2023-06-06 | 60 | 6 | 5 | Budget |
| 26594 | 10199.89 | 2024-12-03 | 24 | 7 | 11 | Actual |
| 1843 | 16692.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 19675 | 356.00 | 2024-06-05 | 65 | 7 | 3 | Actual |
| 24632 | 456.00 | 2024-11-03 | 74 | 1 | 3 | Actual |
| 15946 | 22.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 18479 | 11.40 | 2024-04-05 | 83 | 1 | 12 | Actual |
| 33283 | 216.72 | 2025-06-05 | 81 | 3 | 11 | Actual |
| 12740 | 354.00 | 2023-11-04 | 66 | 6 | 5 | Actual |
| 36157 | 298.00 | 2025-09-04 | 89 | 1 | 5 | Actual |
| 11789 | 520.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 24188 | 8133.05 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 26858 | 360.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 26246 | 198.00 | 2024-12-03 | 85 | 6 | 7 | Actual |
| 8054 | 888.00 | 2023-07-07 | 65 | 1 | 4 | Actual |
| 12785 | 391698.00 | 2023-11-04 | 4 | 7 | 5 | Actual |
| 11231 | 49.00 | 2023-10-04 | 69 | 1 | 3 | Actual |
| 11654 | 38500.00 | 2023-10-04 | 99 | 6 | 5 | Actual |
| 33788 | 490.00 | 2025-07-06 | 74 | 6 | 4 | Actual |
| 29482 | 835735.00 | 2025-03-05 | 11 | 3 | 6 | Actual |
| 28630 | 393.51 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 37193 | 84456.00 | 2025-10-04 | 60 | 1 | 4 | Actual |
| 3465 | 80.00 | 2023-03-06 | 83 | 6 | 3 | Budget |
| 12795 | 38158.00 | 2023-11-04 | 21 | 7 | 5 | Actual |
| 31486 | 338.00 | 2025-05-05 | 87 | 7 | 3 | Actual |
| 31151 | 162.46 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 1004 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
| 11697 | 156.00 | 2023-10-04 | 68 | 1 | 6 | Actual |
| 12660 | 47917.00 | 2023-11-04 | 31 | 7 | 4 | Actual |
| 16764 | 3939.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 35115 | 92.00 | 2025-08-04 | 73 | 2 | 6 | Actual |
| 32290 | 2124.20 | 2025-05-05 | 61 | 1 | 12 | Actual |
| 20968 | 1362743.00 | 2024-07-06 | 10 | 3 | 6 | Actual |
| 31002 | 294.38 | 2025-04-05 | 74 | 2 | 11 | Actual |
| 36517 | 2076048.00 | 2025-09-04 | 46 | 7 | 7 | Actual |
| 12970 | 80.00 | 2023-11-04 | 68 | 4 | 6 | Budget |
| 26557 | 16.72 | 2024-12-03 | 69 | 6 | 11 | Actual |
| 28621 | 56202.13 | 2025-02-03 | 54 | 6 | 8 | Actual |
| 9635 | 5.00 | 2023-08-04 | 96 | 4 | 6 | Actual |
| 11420 | 400.00 | 2023-10-04 | 73 | 1 | 4 | Budget |
| 2349 | 63.00 | 2023-02-04 | 84 | 6 | 3 | Actual |
| 9316 | 380.00 | 2023-08-04 | 66 | 1 | 5 | Budget |
| 35845 | 776.70 | 2025-08-04 | 74 | 2 | 13 | Actual |
| 27927 | 685.48 | 2025-01-03 | 81 | 6 | 13 | Actual |
| 36815 | 41926.01 | 2025-09-04 | 14 | 7 | 11 | Actual |
| 30456 | 82301.00 | 2025-04-05 | 39 | 7 | 4 | Actual |
| 34306 | 34500.00 | 2025-07-06 | 99 | 6 | 8 | Actual |
| 14613 | 12.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 22494 | 8260.49 | 2024-08-03 | 40 | 7 | 11 | Actual |
| 29820 | 99640.82 | 2025-03-05 | 21 | 7 | 8 | Actual |
| 35177 | 80.00 | 2025-08-04 | 83 | 4 | 6 | Actual |
| 3895 | 65.00 | 2023-03-06 | 68 | 2 | 6 | Actual |
| 2990 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 27123 | 2806.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
| 32349 | 6.00 | 2025-05-05 | 96 | 6 | 12 | Actual |
| 13874 | 84.00 | 2023-12-04 | 83 | 3 | 6 | Actual |
| 23120 | 3339.00 | 2024-09-03 | 54 | 6 | 7 | Actual |
| 15647 | 255.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 30464 | 781.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 23031 | 21022.00 | 2024-09-03 | 60 | 6 | 6 | Actual |
| 5079 | 480.00 | 2023-04-06 | 77 | 3 | 6 | Budget |
| 15316 | 226.30 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 915 | 4029.00 | 2022-12-04 | 7 | 7 | 7 | Actual |
| 22344 | 65.65 | 2024-08-03 | 85 | 1 | 11 | Actual |
| 8676 | 200.00 | 2023-07-07 | 74 | 1 | 7 | Budget |
| 9148 | 100.00 | 2023-08-04 | 80 | 7 | 3 | Budget |
| 38867 | 819.28 | 2025-11-04 | 87 | 2 | 8 | Actual |
| 38975 | 34.80 | 2025-11-04 | 71 | 2 | 11 | Actual |
| 5093 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 21176 | 27561.00 | 2024-07-06 | 7 | 7 | 7 | Actual |
| 28000 | 135925.00 | 2025-02-03 | 56 | 6 | 3 | Actual |
| 14209 | 122545.79 | 2023-12-04 | 37 | 7 | 8 | Actual |
| 33499 | 25891.67 | 2025-06-05 | 35 | 7 | 12 | Actual |
| 18285 | 241.19 | 2024-04-05 | 92 | 1 | 11 | Actual |
| 31572 | 34766.00 | 2025-05-05 | 24 | 7 | 4 | Actual |
| 2104 | 1092.01 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 6687 | 185.93 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 36188 | 207.00 | 2025-09-04 | 83 | 6 | 5 | Actual |
| 2730 | 220.00 | 2023-02-04 | 73 | 1 | 6 | Budget |
| 30585 | 99.00 | 2025-04-05 | 66 | 2 | 6 | Actual |
| 17769 | 263.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 3135 | 40.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 5942 | 29000.00 | 2023-05-06 | 60 | 1 | 5 | Budget |
| 2540 | -157.00 | 2023-02-04 | 91 | 6 | 4 | Actual |
| 21221 | 316.24 | 2024-07-06 | 85 | 1 | 8 | Actual |
| 1657 | 9.00 | 2023-01-04 | 69 | 2 | 6 | Actual |
| 16480 | 77.36 | 2024-02-04 | 89 | 6 | 12 | Actual |
| 17519 | 4811.49 | 2024-03-05 | 101 | 6 | 12 | Actual |
| 29083 | 132.83 | 2025-02-03 | 84 | 6 | 13 | Actual |
| 24009 | 144.00 | 2024-10-03 | 66 | 5 | 6 | Actual |
| 6585 | 76.84 | 2023-05-06 | 82 | 1 | 8 | Actual |
| 38244 | 424.00 | 2025-11-04 | 89 | 1 | 3 | Actual |
| 28016 | 983.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
| 21125 | 56.00 | 2024-07-06 | 82 | 1 | 7 | Actual |
| 16981 | 78.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 27369 | 785.00 | 2025-01-03 | 81 | 6 | 7 | Actual |
| 28657 | 1839380.81 | 2025-02-03 | 6 | 7 | 8 | Actual |
| 23344 | 53.95 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 39339 | 171.43 | 2025-11-04 | 85 | 6 | 13 | Actual |
| 26762 | 4031.15 | 2024-12-03 | 62 | 6 | 13 | Actual |
| 24275 | 34500.00 | 2024-10-03 | 99 | 6 | 8 | Actual |
| 23787 | 62244.00 | 2024-10-03 | 21 | 7 | 4 | Actual |
| 26251 | 417.00 | 2024-12-03 | 92 | 6 | 7 | Actual |
| 30872 | 40563.96 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 33732 | 76.00 | 2025-07-06 | 83 | 7 | 3 | Actual |
| 11111 | 143.51 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 18493 | 3741.25 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 20035 | 165.00 | 2024-06-05 | 74 | 6 | 6 | Actual |
| 10610 | 9508.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 20390 | 226.30 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 38324 | 98.00 | 2025-11-04 | 73 | 7 | 3 | Actual |
| 27733 | 32004.55 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 36638 | 32060.77 | 2025-09-04 | 100 | 7 | 8 | Actual |
| 6758 | 300.00 | 2023-06-06 | 73 | 1 | 3 | Budget |
| 18091 | 62.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 11791 | 380.00 | 2023-10-04 | 66 | 3 | 6 | Budget |
| 26101 | 1279.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 5255 | 7.00 | 2023-04-06 | 96 | 6 | 6 | Actual |
| 17709 | 68.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 35815 | 22.30 | 2025-08-04 | 69 | 1 | 13 | Actual |
| 26769 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 34272 | 5848.16 | 2025-07-06 | 52 | 6 | 8 | Actual |
| 31559 | 757498.00 | 2025-05-05 | 4 | 7 | 4 | Actual |
| 10637 | 200.00 | 2023-09-04 | 80 | 2 | 6 | Budget |
| 9464 | 161.00 | 2023-08-04 | 74 | 1 | 6 | Actual |
| 31474 | 29.00 | 2025-05-05 | 71 | 7 | 3 | Actual |
| 30908 | 934.43 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 9228 | 2764.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 25861 | -296.00 | 2024-12-03 | 91 | 6 | 4 | Actual |
| 39281 | 104.76 | 2025-11-04 | 89 | 1 | 13 | Actual |
| 16332 | -26.90 | 2024-02-04 | 91 | 5 | 11 | Actual |
| 37468 | 30.00 | 2025-10-04 | 71 | 4 | 6 | Actual |
| 33500 | 26594.87 | 2025-06-05 | 37 | 7 | 12 | Actual |
| 21428 | 188.00 | 2024-07-06 | 92 | 4 | 11 | Actual |
| 38829 | 588.97 | 2025-11-04 | 74 | 1 | 8 | Actual |
| 6525 | 912250.00 | 2023-05-06 | 4 | 7 | 7 | Actual |
| 8936 | 29.87 | 2023-07-07 | 82 | 6 | 8 | Actual |
| 34175 | 63.00 | 2025-07-06 | 82 | 6 | 7 | Actual |
| 8122 | 759.00 | 2023-07-07 | 72 | 6 | 4 | Actual |
| 19962 | 346.00 | 2024-06-05 | 90 | 3 | 6 | Actual |
| 1703 | 117.00 | 2023-01-04 | 67 | 3 | 6 | Actual |
| 35842 | 62.66 | 2025-08-04 | 69 | 2 | 13 | Actual |
| 4610 | 43720.00 | 2023-04-06 | 19 | 7 | 3 | Actual |
| 24549 | 1.82 | 2024-10-03 | 82 | 2 | 12 | Actual |
| 28345 | 47.00 | 2025-02-03 | 82 | 3 | 6 | Actual |
| 32468 | 12500.00 | 2025-05-05 | 99 | 6 | 13 | Actual |
| 34426 | 49.70 | 2025-07-06 | 71 | 4 | 11 | Actual |
| 7627 | 191.00 | 2023-06-06 | 83 | 6 | 7 | Actual |
| 11681 | 17727.00 | 2023-10-04 | 40 | 7 | 5 | Actual |
| 7138 | 61.00 | 2023-06-06 | 69 | 6 | 5 | Actual |
| 9401 | 100.00 | 2023-08-04 | 84 | 6 | 5 | Budget |
| 33673 | 614.00 | 2025-07-06 | 81 | 6 | 3 | Actual |
| 2514 | 234.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2024-04-05 | 22 | 7 | 8 | Actual |
| 26426 | 90.12 | 2024-12-03 | 84 | 1 | 11 | Actual |
| 18466 | 22.04 | 2024-04-05 | 66 | 1 | 12 | Actual |
| 35308 | 15407.00 | 2025-08-04 | 57 | 6 | 7 | Actual |
| 6414 | 3700.00 | 2023-05-06 | 61 | 1 | 7 | Budget |
| 37590 | 1646.00 | 2025-10-04 | 80 | 1 | 7 | Actual |
| 26479 | 14.59 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 4306 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 10901 | 200.00 | 2023-09-04 | 67 | 1 | 7 | Budget |
| 2510 | 36.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 30637 | 1065.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 8685 | 514.00 | 2023-07-07 | 81 | 1 | 7 | Actual |
| 18661 | 47.00 | 2024-05-05 | 83 | 7 | 3 | Actual |
| 8341 | 29.00 | 2023-07-07 | 69 | 1 | 6 | Actual |
| 3414 | 222.00 | 2023-03-06 | 94 | 1 | 3 | Actual |
| 18364 | 64.59 | 2024-04-05 | 89 | 4 | 11 | Actual |
| 26868 | 1252.00 | 2025-01-03 | 80 | 6 | 3 | Actual |
| 21477 | 194.38 | 2024-07-06 | 77 | 6 | 11 | Actual |
| 7570 | 200.00 | 2023-06-06 | 84 | 1 | 7 | Budget |
| 20566 | 18.84 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 34102 | 61913.00 | 2025-07-06 | 15 | 7 | 6 | Actual |
| 9905 | 21479.00 | 2023-08-04 | 38 | 7 | 7 | Actual |
| 29659 | 5250.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 4023 | 280.00 | 2023-03-06 | 92 | 4 | 6 | Actual |
| 30254 | 363.00 | 2025-04-05 | 68 | 1 | 3 | Actual |
| 5721 | 291.00 | 2023-05-06 | 92 | 6 | 3 | Actual |
| 3913 | 177.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 17868 | 315.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 10538 | 46309.00 | 2023-09-04 | 14 | 7 | 5 | Actual |
| 4713 | 200.00 | 2023-04-06 | 84 | 1 | 4 | Budget |
| 20573 | 58.21 | 2024-06-05 | 87 | 6 | 12 | Actual |
| 27227 | 492.00 | 2025-01-03 | 92 | 4 | 6 | Actual |
| 523 | 780.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 30204 | 197.75 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 29743 | 466.24 | 2025-03-05 | 94 | 1 | 8 | Actual |
| 6989 | 3229.00 | 2023-06-06 | 63 | 6 | 4 | Actual |
| 24144 | 54.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 34131 | 145.00 | 2025-07-06 | 69 | 1 | 7 | Actual |
| 5062 | 287.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 27714 | 5201.92 | 2025-01-03 | 20 | 7 | 11 | Actual |
| 10203 | 319.00 | 2023-09-04 | 92 | 6 | 3 | Actual |
| 4258 | 48.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 34783 | 332.00 | 2025-08-04 | 74 | 1 | 3 | Actual |
| 11947 | 36.00 | 2023-10-04 | 69 | 6 | 6 | Actual |
| 39047 | 6.00 | 2025-11-04 | 96 | 4 | 11 | Actual |
| 35332 | 248.00 | 2025-08-04 | 89 | 6 | 7 | Actual |
| 22888 | 52936.00 | 2024-09-03 | 39 | 7 | 5 | Actual |
| 23236 | 213.21 | 2024-09-03 | 94 | 2 | 8 | Actual |
| 9001 | 300.00 | 2023-08-04 | 73 | 1 | 3 | Budget |
| 11739 | 200.00 | 2023-10-04 | 65 | 2 | 6 | Budget |
| 18825 | 10.00 | 2024-05-05 | 96 | 6 | 5 | Actual |
| 12321 | 174607.36 | 2023-10-04 | 15 | 7 | 8 | Actual |
| 8108 | 2329.00 | 2023-07-07 | 62 | 6 | 4 | Actual |
| 8420 | 36.00 | 2023-07-07 | 94 | 2 | 6 | Actual |
| 37197 | 687.00 | 2025-10-04 | 66 | 1 | 4 | Actual |
| 11335 | 13720.00 | 2023-10-04 | 18 | 7 | 3 | Actual |
| 6607 | 280.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 24613 | 564.60 | 2024-10-03 | 34 | 7 | 12 | Actual |
| 5044 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Actual |
| 688 | 71.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 24899 | 484178.00 | 2024-11-03 | 4 | 7 | 5 | Actual |
| 9005 | 280.00 | 2023-08-04 | 76 | 1 | 3 | Budget |
| 23318 | 177.36 | 2024-09-03 | 81 | 1 | 11 | Actual |
| 32750 | 445.00 | 2025-06-05 | 67 | 6 | 5 | Actual |
| 38303 | 360270.00 | 2025-11-04 | 29 | 7 | 3 | Actual |
| 37906 | 40.12 | 2025-10-04 | 73 | 5 | 11 | Actual |
| 39043 | 220.98 | 2025-11-04 | 90 | 4 | 11 | Actual |
| 5929 | 167742.00 | 2023-05-06 | 29 | 7 | 4 | Actual |
| 9594 | 1400.00 | 2023-08-04 | 62 | 4 | 6 | Budget |
| 36345 | 116.00 | 2025-09-04 | 73 | 5 | 6 | Actual |
| 26736 | 39.85 | 2024-12-03 | 69 | 2 | 13 | Actual |
| 762 | 142.00 | 2022-12-04 | 89 | 6 | 6 | Actual |
| 23269 | 261.69 | 2024-09-03 | 92 | 6 | 8 | Actual |
| 33446 | 7941.33 | 2025-06-05 | 57 | 6 | 12 | Actual |
| 38442 | 234.00 | 2025-11-04 | 68 | 1 | 5 | Actual |
| 19988 | 218.00 | 2024-06-05 | 90 | 4 | 6 | Actual |
| 28198 | 264.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
| 18043 | 31298.00 | 2024-04-05 | 38 | 7 | 6 | Actual |
| 10116 | 300.00 | 2023-09-04 | 73 | 1 | 3 | Budget |
| 11630 | 669.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
| 32088 | 28201.61 | 2025-05-05 | 100 | 7 | 8 | Actual |
| 29148 | 20.00 | 2025-03-05 | 96 | 1 | 3 | Actual |
| 5387 | 550.00 | 2023-04-06 | 87 | 6 | 7 | Budget |
| 29352 | 293.00 | 2025-03-05 | 83 | 1 | 5 | Actual |
| 28106 | 493.00 | 2025-02-03 | 83 | 1 | 4 | Actual |
| 34807 | 4559.00 | 2025-08-04 | 61 | 6 | 3 | Actual |
| 14962 | 293.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 35280 | 611.00 | 2025-08-04 | 66 | 1 | 7 | Actual |
| 27167 | 39.00 | 2025-01-03 | 84 | 2 | 6 | Actual |
| 15405 | 16.72 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 3717 | 250.00 | 2023-03-06 | 74 | 1 | 5 | Actual |
| 26667 | -149.24 | 2024-12-03 | 91 | 6 | 12 | Actual |
| 19052 | 18820.00 | 2024-05-05 | 100 | 7 | 6 | Actual |
| 9617 | 348.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 34188 | 703315.00 | 2025-07-06 | 101 | 6 | 7 | Actual |
| 39298 | 466.17 | 2025-11-04 | 76 | 2 | 13 | Actual |
| 641 | 104.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 11880 | 650.00 | 2023-10-04 | 62 | 5 | 6 | Budget |
| 20159 | 4378.00 | 2024-06-05 | 23 | 7 | 7 | Actual |
| 34581 | 12.46 | 2025-07-06 | 82 | 2 | 12 | Actual |
| 14970 | 302.00 | 2024-01-04 | 87 | 6 | 6 | Actual |
| 23804 | 20603.00 | 2024-10-03 | 100 | 7 | 4 | Actual |
| 22089 | 38663.00 | 2024-08-03 | 13 | 7 | 6 | Actual |
| 6609 | 352.60 | 2023-05-06 | 66 | 2 | 8 | Actual |
| 28589 | 537.45 | 2025-02-03 | 94 | 1 | 8 | Actual |
| 2188 | 50.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 15599 | -58.00 | 2024-02-04 | 91 | 7 | 3 | Actual |
| 19908 | -242.00 | 2024-06-05 | 91 | 1 | 6 | Actual |
| 10989 | 650.00 | 2023-09-04 | 87 | 6 | 7 | Budget |
| 28472 | 10013.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 6640 | 380.00 | 2023-05-06 | 87 | 2 | 8 | Budget |
| 11593 | 24000.00 | 2023-10-04 | 52 | 6 | 5 | Budget |
| 27813 | 168.85 | 2025-01-03 | 85 | 6 | 12 | Actual |
| 22964 | 29.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 34557 | 479.49 | 2025-07-06 | 87 | 1 | 12 | Actual |
| 24511 | 15.65 | 2024-10-03 | 67 | 1 | 12 | Actual |
| 7342 | 550.00 | 2023-06-06 | 87 | 3 | 6 | Budget |
| 34362 | 10.00 | 2025-07-06 | 96 | 1 | 11 | Actual |
| 21140 | 210849.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
| 22936 | 6.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 30021 | 222.04 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 28443 | 325510.00 | 2025-02-03 | 4 | 7 | 6 | Actual |
| 13876 | 67.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
| 28880 | 75493.66 | 2025-02-03 | 39 | 7 | 11 | Actual |
| 36540 | 484.42 | 2025-09-04 | 89 | 1 | 8 | Actual |
| 32381 | 24696.45 | 2025-05-05 | 60 | 1 | 13 | Actual |
| 28510 | 308.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
| 35592 | 90.12 | 2025-08-04 | 89 | 4 | 11 | Actual |
| 25798 | -92.00 | 2024-12-03 | 91 | 7 | 3 | Actual |
| 11679 | 19220.00 | 2023-10-04 | 38 | 7 | 5 | Actual |
| 26184 | 42062.00 | 2024-12-03 | 38 | 7 | 6 | Actual |
| 36049 | 741.00 | 2025-09-04 | 67 | 1 | 4 | Actual |
| 4397 | 313.21 | 2023-03-06 | 92 | 2 | 8 | Actual |
| 11934 | 1900.00 | 2023-10-04 | 61 | 6 | 6 | Budget |
| 33056 | 231.00 | 2025-06-05 | 89 | 6 | 7 | Actual |
| 34824 | 64.00 | 2025-08-04 | 82 | 6 | 3 | Actual |
| 34389 | 50.76 | 2025-07-06 | 94 | 2 | 11 | Actual |
| 25315 | 260998.37 | 2024-11-03 | 15 | 7 | 8 | Actual |
| 18858 | 2372.00 | 2024-05-05 | 61 | 1 | 6 | Actual |
| 16252 | 35.87 | 2024-02-04 | 92 | 2 | 11 | Actual |
| 26039 | 17.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
| 18086 | 440.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 4577 | 90.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 38425 | 48493.00 | 2025-11-04 | 32 | 7 | 4 | Actual |
| 35300 | 614.00 | 2025-08-04 | 92 | 1 | 7 | Actual |
| 1972 | 9.00 | 2023-01-04 | 96 | 1 | 7 | Actual |
| 1732 | 480.00 | 2023-01-04 | 87 | 3 | 6 | Budget |
| 36470 | 490.00 | 2025-09-04 | 73 | 6 | 7 | Actual |
| 35753 | 650.77 | 2025-08-04 | 66 | 6 | 12 | Actual |
| 6653 | 0.00 | 2023-05-06 | 54 | 6 | 8 | Budget |
| 8334 | 380.00 | 2023-07-07 | 65 | 1 | 6 | Budget |
| 32230 | 1935.90 | 2025-05-05 | 61 | 6 | 11 | Actual |
| 17594 | 4582.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
| 13910 | 1392.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
| 19232 | 261.69 | 2024-05-05 | 92 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2023-02-04 | 101 | 6 | 8 | Actual |
| 19778 | 21508.00 | 2024-06-05 | 28 | 7 | 4 | Actual |
| 26484 | 108.21 | 2024-12-03 | 89 | 3 | 11 | Actual |
| 33095 | 7289.10 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 18462 | 2291.23 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 28968 | 126.29 | 2025-02-03 | 89 | 6 | 12 | Actual |
| 26241 | 1171.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 10799 | 7000.00 | 2023-09-04 | 52 | 6 | 6 | Budget |
| 25843 | 152.00 | 2024-12-03 | 68 | 6 | 4 | Actual |
| 38279 | 233.00 | 2025-11-04 | 89 | 6 | 3 | Actual |
| 19848 | 153.00 | 2024-06-05 | 89 | 6 | 5 | Actual |
| 14026 | 301.00 | 2023-12-04 | 94 | 1 | 7 | Actual |
| 2549 | 262000.00 | 2023-02-04 | 6 | 7 | 4 | Actual |
| 6586 | 266.24 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 26261 | 210336.00 | 2024-12-03 | 13 | 7 | 7 | Actual |
| 6798 | 15680.00 | 2023-06-06 | 60 | 6 | 3 | Actual |
| 37575 | 26607.00 | 2025-10-04 | 100 | 7 | 6 | Actual |
| 15373 | 3795.51 | 2024-01-04 | 18 | 7 | 11 | Actual |
| 21572 | 5.01 | 2024-07-06 | 82 | 6 | 12 | Actual |
| 3724 | 194.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 2398 | 111.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 4020 | 137.00 | 2023-03-06 | 89 | 4 | 6 | Actual |
| 10449 | 200.00 | 2023-09-04 | 78 | 1 | 5 | Budget |
| 33075 | 79565.00 | 2025-06-05 | 21 | 7 | 7 | Actual |
| 10940 | 6857.00 | 2023-09-04 | 53 | 6 | 7 | Actual |
| 38294 | 90186.00 | 2025-11-04 | 15 | 7 | 3 | Actual |
| 14806 | 23045.00 | 2024-01-04 | 40 | 7 | 5 | Actual |
| 28541 | 117073.00 | 2025-02-03 | 14 | 7 | 7 | Actual |
| 9176 | 650.00 | 2023-08-04 | 65 | 1 | 4 | Budget |
| 25959 | 12.00 | 2024-12-03 | 96 | 6 | 5 | Actual |
| 23502 | 6563.65 | 2024-09-03 | 100 | 7 | 11 | Actual |
| 5890 | 650.00 | 2023-05-06 | 80 | 6 | 4 | Budget |
| 8395 | 100.00 | 2023-07-07 | 74 | 2 | 6 | Budget |
| 4354 | 17900.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 19861 | 92374.00 | 2024-06-05 | 13 | 7 | 5 | Actual |
| 15036 | 32775.00 | 2024-01-04 | 53 | 6 | 7 | Actual |
| 24577 | 44.38 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 9742 | 231400.00 | 2023-08-04 | 101 | 6 | 6 | Budget |
| 12415 | 90.00 | 2023-11-04 | 68 | 6 | 3 | Budget |
| 25140 | 87.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 6614 | 134.42 | 2023-05-06 | 68 | 2 | 8 | Actual |
| 13795 | 45545.00 | 2023-12-04 | 39 | 7 | 5 | Actual |
| 17810 | 478.00 | 2024-04-05 | 81 | 6 | 5 | Actual |
| 14441 | -46.05 | 2023-12-04 | 91 | 2 | 12 | Actual |
| 25293 | 828.37 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 24324 | 48.63 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 35559 | 256.08 | 2025-08-04 | 81 | 3 | 11 | Actual |
| 39319 | 3875.01 | 2025-11-04 | 61 | 6 | 13 | Actual |
| 26158 | 11.00 | 2024-12-03 | 96 | 6 | 6 | Actual |
| 26373 | 102371.17 | 2024-12-03 | 94 | 6 | 8 | Actual |
| 34427 | 199.70 | 2025-07-06 | 73 | 4 | 11 | Actual |
| 19206 | 47115.60 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 7253 | 11336.00 | 2023-06-06 | 60 | 2 | 6 | Actual |
| 10183 | 280.00 | 2023-09-04 | 77 | 6 | 3 | Budget |
| 21852 | 6255.00 | 2024-08-03 | 52 | 6 | 5 | Actual |
| 15988 | 7090.00 | 2024-02-04 | 61 | 1 | 7 | Actual |
| 25999 | 60.00 | 2024-12-03 | 68 | 1 | 6 | Actual |
| 13106 | 131.00 | 2023-11-04 | 89 | 6 | 6 | Actual |
| 22150 | 520.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 12298 | 100.00 | 2023-10-04 | 83 | 6 | 8 | Budget |
| 38193 | 17000.00 | 2025-10-04 | 99 | 6 | 13 | Actual |
| 28894 | 249.70 | 2025-02-03 | 73 | 1 | 12 | Actual |
| 1507 | 800.00 | 2023-01-04 | 54 | 6 | 5 | Budget |
| 26399 | 145818.95 | 2024-12-03 | 37 | 7 | 8 | Actual |
| 1852 | 280.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
| 18441 | 3795.51 | 2024-04-05 | 18 | 7 | 11 | Actual |
| 13682 | 55606.00 | 2023-12-04 | 14 | 7 | 4 | Actual |
| 5009 | 850.00 | 2023-04-06 | 61 | 2 | 6 | Budget |
| 6417 | 2100.00 | 2023-05-06 | 62 | 1 | 7 | Budget |
| 1367 | 87872.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
| 11771 | 40.00 | 2023-10-04 | 85 | 2 | 6 | Budget |
| 9470 | 200.00 | 2023-08-04 | 78 | 1 | 6 | Budget |
| 32508 | 416.00 | 2025-06-05 | 74 | 1 | 3 | Actual |
| 22952 | 390.00 | 2024-09-03 | 66 | 3 | 6 | Actual |
| 3923 | 200.00 | 2023-03-06 | 87 | 2 | 6 | Budget |
| 34825 | 224.00 | 2025-08-04 | 83 | 6 | 3 | Actual |
| 5573 | 80.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 37919 | 27.36 | 2025-10-04 | 90 | 5 | 11 | Actual |
| 14593 | 60677.00 | 2024-01-04 | 39 | 7 | 3 | Actual |
| 13135 | 28555.00 | 2023-11-04 | 34 | 7 | 6 | Actual |
| 1903 | 45976.00 | 2023-01-04 | 14 | 7 | 6 | Actual |
| 31165 | 76306.44 | 2025-04-05 | 12 | 2 | 12 | Actual |
| 10053 | 80.00 | 2023-08-04 | 83 | 6 | 8 | Budget |
| 38429 | 212597.00 | 2025-11-04 | 37 | 7 | 4 | Actual |
| 38421 | 33332.00 | 2025-11-04 | 24 | 7 | 4 | Actual |
| 16485 | 34.00 | 2024-02-04 | 97 | 6 | 12 | Actual |
| 20049 | 326.00 | 2024-06-05 | 92 | 6 | 6 | Actual |
| 19711 | 497.00 | 2024-06-05 | 76 | 1 | 4 | Actual |
| 2201 | 480.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 38621 | 167.00 | 2025-11-04 | 76 | 4 | 6 | Actual |
| 39093 | 1232.70 | 2025-11-04 | 76 | 6 | 11 | Actual |
| 37776 | 114635.04 | 2025-10-04 | 31 | 7 | 8 | Actual |
| 26132 | 1870.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
| 38338 | -87.00 | 2025-11-04 | 91 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2023-11-04 | 15 | 7 | 3 | Actual |
| 26432 | 460.34 | 2024-12-03 | 92 | 1 | 11 | Actual |
| 8842 | 346.54 | 2023-07-07 | 94 | 1 | 8 | Actual |
| 34924 | 145753.00 | 2025-08-04 | 56 | 6 | 4 | Actual |
| 16741 | 772.00 | 2024-03-05 | 77 | 1 | 5 | Actual |
| 14357 | 180.55 | 2023-12-04 | 92 | 6 | 11 | Actual |
| 10639 | 130.00 | 2023-09-04 | 81 | 2 | 6 | Actual |
| 37391 | 461.00 | 2025-10-04 | 77 | 1 | 6 | Actual |
| 26951 | 1749.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 37294 | 176.00 | 2025-10-04 | 71 | 1 | 5 | Actual |
| 34297 | 175.33 | 2025-07-06 | 85 | 6 | 8 | Actual |
| 28699 | 510.34 | 2025-02-03 | 81 | 1 | 11 | Actual |
| 20722 | 180.00 | 2024-07-06 | 87 | 7 | 3 | Actual |
| 12140 | 18991.00 | 2023-10-04 | 24 | 7 | 7 | Actual |
| 13068 | 7600.00 | 2023-11-04 | 63 | 6 | 6 | Budget |
| 13538 | 970.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 10410 | 16893.00 | 2023-09-04 | 28 | 7 | 4 | Actual |
| 3462 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 37715 | 243.51 | 2025-10-04 | 85 | 2 | 8 | Actual |
| 35522 | 107.14 | 2025-08-04 | 67 | 2 | 11 | Actual |
| 10393 | 63000.00 | 2023-09-04 | 99 | 6 | 4 | Actual |
| 16961 | 2004.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 36033 | 69.00 | 2025-09-04 | 83 | 7 | 3 | Actual |
| 11769 | 40.00 | 2023-10-04 | 84 | 2 | 6 | Budget |
| 25009 | 1447.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
| 27633 | 79.48 | 2025-01-03 | 85 | 4 | 11 | Actual |
| 7926 | 200.00 | 2023-07-07 | 65 | 6 | 3 | Budget |
| 38821 | 6183.01 | 2025-11-04 | 62 | 1 | 8 | Actual |
| 22506 | 1.82 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 35126 | 174.00 | 2025-08-04 | 87 | 2 | 6 | Actual |
| 22181 | 15574.00 | 2024-08-03 | 8 | 7 | 7 | Actual |
| 303 | 3453.00 | 2022-12-04 | 8 | 7 | 4 | Actual |
| 12499 | 13.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 26780 | 141.61 | 2024-12-03 | 84 | 6 | 13 | Actual |
| 8975 | 124500.37 | 2023-07-07 | 35 | 7 | 8 | Actual |
| 13847 | 25.00 | 2023-12-04 | 84 | 2 | 6 | Actual |
| 12684 | 200.00 | 2023-11-04 | 68 | 1 | 5 | Budget |
| 19907 | 302.00 | 2024-06-05 | 90 | 1 | 6 | Actual |
| 9945 | 361.69 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 29790 | 622.30 | 2025-03-05 | 74 | 6 | 8 | Actual |
| 2491 | 3308.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
| 27610 | -175.83 | 2025-01-03 | 91 | 3 | 11 | Actual |
| 4676 | 20028.00 | 2023-04-06 | 100 | 7 | 3 | Actual |
| 8281 | 140.00 | 2023-07-07 | 83 | 6 | 5 | Actual |
| 1651 | 79.00 | 2023-01-04 | 66 | 2 | 6 | Actual |
| 9607 | 220.00 | 2023-08-04 | 73 | 4 | 6 | Budget |
| 37712 | 87.45 | 2025-10-04 | 82 | 2 | 8 | Actual |
| 4855 | 200.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 23295 | 122723.06 | 2024-09-03 | 35 | 7 | 8 | Actual |
| 34868 | 212.00 | 2025-08-04 | 65 | 7 | 3 | Actual |
| 19984 | 61.00 | 2024-06-05 | 84 | 4 | 6 | Actual |
| 31783 | 275.00 | 2025-05-05 | 90 | 4 | 6 | Actual |
| 32654 | 13828.00 | 2025-06-05 | 63 | 6 | 4 | Actual |
| 30015 | 346.51 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 16222 | 206.08 | 2024-02-04 | 90 | 1 | 11 | Actual |
| 30955 | 101260.54 | 2025-04-05 | 34 | 7 | 8 | Actual |
| 18928 | 30.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 30069 | 1572.06 | 2025-03-05 | 54 | 6 | 12 | Actual |
| 36919 | 575.24 | 2025-09-04 | 87 | 6 | 12 | Actual |
| 30260 | 1470.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
| 38510 | 15706.00 | 2025-11-04 | 20 | 7 | 5 | Actual |
| 26701 | 7754.10 | 2024-12-03 | 100 | 7 | 12 | Actual |
| 14832 | 291.00 | 2024-01-04 | 90 | 1 | 6 | Actual |
| 4952 | 107678.00 | 2023-04-06 | 37 | 7 | 5 | Actual |
| 7673 | 30900.00 | 2023-06-06 | 60 | 1 | 8 | Budget |
| 14281 | 25.23 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 26439 | 70.97 | 2024-12-03 | 65 | 2 | 11 | Actual |
| 38725 | 29624.00 | 2025-11-04 | 100 | 7 | 6 | Actual |
| 21353 | 125.23 | 2024-07-06 | 65 | 2 | 11 | Actual |
| 15862 | 115.00 | 2024-02-04 | 83 | 3 | 6 | Actual |
| 30408 | 325.00 | 2025-04-05 | 68 | 6 | 4 | Actual |
| 20059 | 38145.00 | 2024-06-05 | 14 | 7 | 6 | Actual |
| 23068 | 64708.00 | 2024-09-03 | 15 | 7 | 6 | Actual |
| 28869 | 1843.35 | 2025-02-03 | 23 | 7 | 11 | Actual |
| 23170 | 157848.00 | 2024-09-03 | 29 | 7 | 7 | Actual |
| 6415 | 4840.00 | 2023-05-06 | 61 | 1 | 7 | Actual |
| 3324 | 90.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 4539 | 8357.00 | 2023-04-06 | 52 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 6505 | 40.00 | 2023-05-06 | 82 | 6 | 7 | Budget |
| 18142 | 86439.06 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-10-04 | 80 | 2 | 8 | Actual |
| 19927 | 104.00 | 2024-06-05 | 81 | 2 | 6 | Actual |
| 4278 | 584512.00 | 2023-03-06 | 6 | 7 | 7 | Actual |
| 5279 | 34058.00 | 2023-04-06 | 34 | 7 | 6 | Actual |
| 17320 | 39.06 | 2024-03-05 | 68 | 4 | 11 | Actual |
| 3995 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 12037 | 750.00 | 2023-10-04 | 77 | 1 | 7 | Budget |
| 18456 | 9047.74 | 2024-04-05 | 38 | 7 | 11 | Actual |
| 7487 | 25.00 | 2023-06-06 | 82 | 6 | 6 | Actual |
| 13593 | 36.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2023-02-04 | 63 | 6 | 3 | Budget |
| 18410 | 13.53 | 2024-04-05 | 69 | 6 | 11 | Actual |
| 6174 | -83.00 | 2023-05-06 | 91 | 2 | 6 | Actual |
| 3253 | 234.42 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 25213 | 29778.00 | 2024-11-03 | 40 | 7 | 7 | Actual |
| 2722 | 280.00 | 2023-02-04 | 66 | 1 | 6 | Budget |
| 28409 | 14164.00 | 2025-02-03 | 54 | 6 | 6 | Actual |
| 7954 | 90.00 | 2023-07-07 | 83 | 6 | 3 | Actual |
| 13860 | 231.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 5628 | 100.00 | 2023-05-06 | 68 | 1 | 3 | Budget |
| 18698 | 14.00 | 2024-05-05 | 96 | 1 | 4 | Actual |
| 13052 | 1900.00 | 2023-11-04 | 52 | 6 | 6 | Budget |
| 33920 | 129749.00 | 2025-07-06 | 35 | 7 | 5 | Actual |
| 36689 | 107.14 | 2025-09-04 | 90 | 2 | 11 | Actual |
| 26410 | 1543.34 | 2024-12-03 | 62 | 1 | 11 | Actual |
| 25347 | 142.25 | 2024-11-03 | 74 | 1 | 11 | Actual |
| 24509 | 32.67 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 3776 | 188.00 | 2023-03-06 | 74 | 6 | 5 | Actual |
| 16582 | 844659.00 | 2024-03-05 | 6 | 7 | 3 | Actual |
| 24559 | 77.36 | 2024-10-03 | 52 | 6 | 12 | Actual |
| 19624 | 486.00 | 2024-06-05 | 73 | 6 | 3 | Actual |
| 29805 | 58967.33 | 2025-03-05 | 94 | 6 | 8 | Actual |
| 29898 | 120.97 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 9825 | 147600.00 | 2023-08-04 | 56 | 6 | 7 | Budget |
| 10951 | 2000.00 | 2023-09-04 | 62 | 6 | 7 | Budget |
| 13389 | 15300.00 | 2023-11-04 | 57 | 6 | 8 | Budget |
| 697 | 47.00 | 2022-12-04 | 84 | 5 | 6 | Actual |
| 16300 | 41.19 | 2024-02-04 | 84 | 4 | 11 | Actual |
| 2339 | 100.00 | 2023-02-04 | 78 | 6 | 3 | Budget |
| 430 | 630.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 34097 | 325862.00 | 2025-07-06 | 6 | 7 | 6 | Actual |
| 7986 | 19593.00 | 2023-07-07 | 28 | 7 | 3 | Actual |
| 31963 | 45886.00 | 2025-05-05 | 38 | 7 | 7 | Actual |
| 39290 | 711.79 | 2025-11-04 | 65 | 2 | 13 | Actual |
| 34870 | 104.00 | 2025-08-04 | 67 | 7 | 3 | Actual |
| 29768 | 264.72 | 2025-03-05 | 90 | 2 | 8 | Actual |
| 33523 | 38.09 | 2025-06-05 | 82 | 1 | 13 | Actual |
| 27621 | 34.80 | 2025-01-03 | 69 | 4 | 11 | Actual |
| 34289 | 5029.96 | 2025-07-06 | 76 | 6 | 8 | Actual |
| 13537 | 4529.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 3596 | 990.00 | 2023-03-06 | 87 | 1 | 4 | Actual |
| 37414 | 22.00 | 2025-10-04 | 71 | 2 | 6 | Actual |
| 3035 | 61833.00 | 2023-02-04 | 37 | 7 | 6 | Actual |
| 20576 | -152.43 | 2024-06-05 | 91 | 6 | 12 | Actual |
| 2587 | 160.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 16091 | 723.82 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 27083 | 157.00 | 2025-01-03 | 85 | 6 | 5 | Actual |
| 36154 | 275.00 | 2025-09-04 | 84 | 1 | 5 | Actual |
| 25048 | 164.00 | 2024-11-03 | 80 | 5 | 6 | Actual |
| 36648 | 389.06 | 2025-09-04 | 73 | 1 | 11 | Actual |
| 15813 | -252.00 | 2024-02-04 | 91 | 1 | 6 | Actual |
| 15033 | 12.00 | 2024-01-04 | 96 | 1 | 7 | Actual |
| 3292 | 7300.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 11016 | 129426.00 | 2023-09-04 | 29 | 7 | 7 | Actual |
| 16928 | 7.00 | 2024-03-05 | 96 | 4 | 6 | Actual |
| 21768 | 421.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 36131 | 75908.00 | 2025-09-04 | 39 | 7 | 4 | Actual |
| 18153 | 614.73 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 27732 | 8755.18 | 2025-01-03 | 100 | 7 | 11 | Actual |
| 1966 | 750.00 | 2023-01-04 | 87 | 1 | 7 | Budget |
| 2021 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
| 6910 | 10.00 | 2023-06-06 | 82 | 7 | 3 | Actual |
| 3768 | 42.00 | 2023-03-06 | 69 | 6 | 5 | Actual |
| 17491 | 342.25 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 1083 | 126.84 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 25367 | 282.68 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 30348 | 39.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 21800 | 56553.00 | 2024-08-03 | 13 | 7 | 4 | Actual |
| 5903 | 550.00 | 2023-05-06 | 87 | 6 | 4 | Budget |
| 16335 | 1.00 | 2024-02-04 | 96 | 5 | 11 | Actual |
| 31228 | 35000.00 | 2025-04-05 | 99 | 6 | 12 | Actual |
| 32541 | 445.00 | 2025-06-05 | 72 | 6 | 3 | Actual |
| 5809 | 600.00 | 2023-05-06 | 65 | 1 | 4 | Actual |
| 8626 | 449600.00 | 2023-07-07 | 101 | 6 | 6 | Budget |
| 39241 | 5464.69 | 2025-11-04 | 20 | 7 | 12 | Actual |
| 4064 | 46.00 | 2023-03-06 | 85 | 5 | 6 | Actual |
| 9815 | -230.00 | 2023-08-04 | 91 | 1 | 7 | Actual |
| 27701 | 6.00 | 2025-01-03 | 96 | 6 | 11 | Actual |
| 29396 | 13.00 | 2025-03-05 | 96 | 6 | 5 | Actual |
| 11483 | 374.00 | 2023-10-04 | 73 | 6 | 4 | Actual |
| 20600 | 7737.07 | 2024-06-05 | 33 | 7 | 12 | Actual |
| 10724 | 100.00 | 2023-09-04 | 74 | 4 | 6 | Budget |
| 1098 | 34500.00 | 2022-12-04 | 99 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 30797 | 6538.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 6120 | 90.00 | 2023-05-06 | 85 | 1 | 6 | Budget |
| 24902 | 13942.00 | 2024-11-03 | 8 | 7 | 5 | Actual |
| 19101 | 278.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 20720 | 44.00 | 2024-07-06 | 84 | 7 | 3 | Actual |
| 28270 | 37399.00 | 2025-02-03 | 40 | 7 | 5 | Actual |
| 37509 | -194.00 | 2025-10-04 | 91 | 5 | 6 | Actual |
| 27856 | 287.22 | 2025-01-03 | 66 | 1 | 13 | Actual |
| 28522 | 71.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 29399 | 267291.00 | 2025-03-05 | 101 | 6 | 5 | Actual |
| 1659 | 30.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 13390 | 19100.00 | 2023-11-04 | 60 | 6 | 8 | Budget |
| 8255 | 480.00 | 2023-07-07 | 66 | 6 | 5 | Budget |
| 6223 | -221.00 | 2023-05-06 | 91 | 3 | 6 | Actual |
| 27495 | 179.87 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 38171 | 180.20 | 2025-10-04 | 68 | 6 | 13 | Actual |
| 27129 | 26.00 | 2025-01-03 | 69 | 1 | 6 | Actual |
| 540 | 90.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 18175 | 213.21 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 15470 | 6081.72 | 2024-01-04 | 28 | 7 | 12 | Actual |
| 26177 | 237774.00 | 2024-12-03 | 29 | 7 | 6 | Actual |
| 32526 | 13852.00 | 2025-06-05 | 52 | 6 | 3 | Actual |
| 6126 | -173.00 | 2023-05-06 | 91 | 1 | 6 | Actual |
| 27583 | -82.22 | 2025-01-03 | 91 | 2 | 11 | Actual |
| 6666 | 473.82 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 33497 | 10916.92 | 2025-06-05 | 33 | 7 | 12 | Actual |
| 4840 | 400.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 10187 | 393.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 29771 | 219.27 | 2025-03-05 | 94 | 2 | 8 | Actual |
| 10371 | 163.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 38106 | 387164.26 | 2025-10-04 | 46 | 7 | 12 | Actual |
| 11000 | 102900.00 | 2023-09-04 | 101 | 6 | 7 | Budget |
| 8605 | 480.00 | 2023-07-07 | 80 | 6 | 6 | Budget |
| 12664 | 85928.00 | 2023-11-04 | 35 | 7 | 4 | Actual |
| 31883 | 442.00 | 2025-05-05 | 68 | 1 | 7 | Actual |
| 11576 | 50.00 | 2023-10-04 | 82 | 1 | 5 | Budget |
| 30018 | 117.78 | 2025-03-05 | 68 | 1 | 12 | Actual |
| 6305 | 14.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 7146 | 267.00 | 2023-06-06 | 74 | 6 | 5 | Actual |
| 2654 | 180.00 | 2023-02-04 | 74 | 6 | 5 | Actual |
| 9824 | 134137.00 | 2023-08-04 | 56 | 6 | 7 | Actual |
| 26062 | 445.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 13167 | 784.00 | 2023-11-04 | 77 | 1 | 7 | Actual |
| 12895 | 50.00 | 2023-11-04 | 83 | 2 | 6 | Budget |
| 11227 | 221.00 | 2023-10-04 | 67 | 1 | 3 | Actual |
| 34028 | 75.00 | 2025-07-06 | 85 | 4 | 6 | Actual |
| 2636 | 8700.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 8312 | 15531.00 | 2023-07-07 | 24 | 7 | 5 | Actual |
| 26138 | 71.00 | 2024-12-03 | 68 | 6 | 6 | Actual |
| 34304 | 6.00 | 2025-07-06 | 96 | 6 | 8 | Actual |
| 12801 | 37080.00 | 2023-11-04 | 31 | 7 | 5 | Actual |
| 355 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 36545 | 14.00 | 2025-09-04 | 96 | 1 | 8 | Actual |
| 31793 | 64.00 | 2025-05-05 | 68 | 5 | 6 | Actual |
| 30792 | 59.00 | 2025-04-05 | 69 | 6 | 7 | Actual |
| 36983 | 41302.02 | 2025-09-04 | 12 | 2 | 13 | Actual |
| 9042 | 1300.00 | 2023-08-04 | 61 | 6 | 3 | Budget |
| 34492 | 186.93 | 2025-07-06 | 78 | 6 | 11 | Actual |
| 30886 | 955.64 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 38756 | 8516.00 | 2025-11-04 | 54 | 6 | 7 | Actual |
| 24854 | 608.00 | 2024-11-03 | 87 | 1 | 5 | Actual |
| 29630 | 663.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 11701 | 80.00 | 2023-10-04 | 71 | 1 | 6 | Budget |
| 15747 | 452.00 | 2024-02-04 | 81 | 6 | 5 | Actual |
| 11540 | 25924.00 | 2023-10-04 | 40 | 7 | 4 | Actual |
| 20215 | 851.10 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 14426 | 2.89 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 15211 | 107056.11 | 2024-01-04 | 34 | 7 | 8 | Actual |
| 13741 | 2709.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
| 24519 | 11.40 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 3219 | 200.00 | 2023-02-04 | 84 | 1 | 8 | Budget |
| 5874 | 100.00 | 2023-05-06 | 68 | 6 | 4 | Budget |
| 16061 | 12485.00 | 2024-02-04 | 20 | 7 | 7 | Actual |
| 17073 | 135.00 | 2024-03-05 | 85 | 6 | 7 | Actual |
| 39260 | 22275.35 | 2025-11-04 | 60 | 1 | 13 | Actual |
| 18326 | 182.68 | 2024-04-05 | 74 | 3 | 11 | Actual |
| 6397 | 17945.00 | 2023-05-06 | 24 | 7 | 6 | Actual |
| 32633 | 1346.00 | 2025-06-05 | 81 | 1 | 4 | Actual |
| 35181 | 176.00 | 2025-08-04 | 89 | 4 | 6 | Actual |
| 6843 | 278.00 | 2023-06-06 | 90 | 6 | 3 | Actual |
| 30857 | 613.21 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 29884 | 36.93 | 2025-03-05 | 84 | 2 | 11 | Actual |
| 651 | 90.00 | 2022-12-04 | 84 | 4 | 6 | Budget |
| 19242 | 225788.62 | 2024-05-05 | 13 | 7 | 8 | Actual |
| 17520 | 5715.76 | 2024-03-05 | 4 | 7 | 12 | Actual |
| 10565 | 1900.00 | 2023-09-04 | 62 | 1 | 6 | Budget |
| 18774 | 290.00 | 2024-05-05 | 74 | 1 | 5 | Actual |
| 3467 | 66.00 | 2023-03-06 | 84 | 6 | 3 | Actual |
| 1573 | 68962.00 | 2023-01-04 | 15 | 7 | 5 | Actual |
| 33604 | 4722.39 | 2025-06-05 | 20 | 7 | 13 | Actual |
| 11583 | 650.00 | 2023-10-04 | 87 | 1 | 5 | Budget |
| 31829 | 171.00 | 2025-05-05 | 73 | 6 | 6 | Actual |
| 7778 | 16546.84 | 2023-06-06 | 60 | 6 | 8 | Actual |
| 29419 | 54961.00 | 2025-03-05 | 34 | 7 | 5 | Actual |
| 23950 | 2.00 | 2024-10-03 | 96 | 2 | 6 | Actual |
| 15832 | 55.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 14352 | 42.25 | 2023-12-04 | 85 | 6 | 11 | Actual |
| 4160 | 22895.00 | 2023-03-06 | 38 | 7 | 6 | Actual |
| 21056 | 79.00 | 2024-07-06 | 67 | 6 | 6 | Actual |
| 7748 | 480.00 | 2023-06-06 | 80 | 2 | 8 | Budget |
| 8038 | 135.00 | 2023-07-07 | 87 | 7 | 3 | Actual |
| 27568 | 26.29 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 9795 | 850.00 | 2023-08-04 | 77 | 1 | 7 | Budget |
| 31170 | 174.17 | 2025-04-05 | 66 | 2 | 12 | Actual |
| 31080 | 1747.60 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 33370 | 4508.29 | 2025-06-05 | 22 | 7 | 11 | Actual |
| 30448 | 271746.00 | 2025-04-05 | 29 | 7 | 4 | Actual |
| 21848 | 448.00 | 2024-08-03 | 92 | 1 | 5 | Actual |
| 37065 | 28289.50 | 2025-09-04 | 35 | 7 | 13 | Actual |
| 30680 | 47.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 25063 | 41712.00 | 2024-11-03 | 56 | 6 | 6 | Actual |
| 7396 | 8700.00 | 2023-06-06 | 60 | 5 | 6 | Budget |
| 19027 | 9905.00 | 2024-05-05 | 7 | 7 | 6 | Actual |
| 18253 | 196812.32 | 2024-04-05 | 35 | 7 | 8 | Actual |
| 12375 | 40.00 | 2023-11-04 | 82 | 1 | 3 | Budget |
| 14666 | 53.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 35714 | 129.48 | 2025-08-04 | 94 | 1 | 12 | Actual |
| 16219 | 65.65 | 2024-02-04 | 85 | 1 | 11 | Actual |
| 27753 | 575.24 | 2025-01-03 | 87 | 1 | 12 | Actual |
| 10826 | 380.00 | 2023-09-04 | 72 | 6 | 6 | Budget |
| 6281 | 100.00 | 2023-05-06 | 65 | 5 | 6 | Budget |
| 1102 | 361777.52 | 2022-12-04 | 6 | 7 | 8 | Actual |
| 37657 | 42432.00 | 2025-10-04 | 32 | 7 | 7 | Actual |
| 26276 | 97194.00 | 2024-12-03 | 34 | 7 | 7 | Actual |
| 3077 | 222.00 | 2023-02-04 | 84 | 1 | 7 | Actual |
| 39126 | 8921.14 | 2025-11-04 | 28 | 7 | 11 | Actual |
| 903 | 116.00 | 2022-12-04 | 89 | 6 | 7 | Actual |
| 12061 | 206305.00 | 2023-10-04 | 12 | 2 | 7 | Actual |
| 10385 | 650.00 | 2023-09-04 | 87 | 6 | 4 | Budget |
| 29868 | 570.98 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 36697 | 352.89 | 2025-09-04 | 65 | 3 | 11 | Actual |
| 31787 | 13460.00 | 2025-05-05 | 60 | 5 | 6 | Actual |
| 21425 | 92.25 | 2024-07-06 | 89 | 4 | 11 | Actual |
| 16751 | 320.00 | 2024-03-05 | 90 | 1 | 5 | Actual |
| 12142 | 136098.00 | 2023-10-04 | 29 | 7 | 7 | Actual |
| 23719 | 55.00 | 2024-10-03 | 69 | 1 | 4 | Actual |
| 35996 | 24696.00 | 2025-09-04 | 18 | 7 | 3 | Actual |
| 18448 | 5540.22 | 2024-04-05 | 28 | 7 | 11 | Actual |
| 18593 | 72.00 | 2024-05-05 | 69 | 6 | 3 | Actual |
| 19292 | 7.00 | 2024-05-05 | 96 | 1 | 11 | Actual |
| 26254 | 2282.00 | 2024-12-03 | 97 | 6 | 7 | Actual |
| 15401 | 2.89 | 2024-01-04 | 69 | 1 | 12 | Actual |
| 783 | 8239.00 | 2022-12-04 | 22 | 7 | 6 | Actual |
| 449 | 26232.00 | 2022-12-04 | 19 | 7 | 5 | Actual |
| 5414 | 130764.00 | 2023-04-06 | 29 | 7 | 7 | Actual |
| 9606 | 139.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 12811 | 842611.00 | 2023-11-04 | 46 | 7 | 5 | Actual |
| 35371 | 7661.83 | 2025-08-04 | 62 | 1 | 8 | Actual |
| 16769 | 180.00 | 2024-03-05 | 68 | 6 | 5 | Actual |
| 35713 | 243.32 | 2025-08-04 | 92 | 1 | 12 | Actual |
| 6544 | 48850.00 | 2023-05-06 | 34 | 7 | 7 | Actual |
| 24562 | 194.38 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 17527 | 3795.51 | 2024-03-05 | 18 | 7 | 12 | Actual |
| 10230 | 75688.00 | 2023-09-04 | 35 | 7 | 3 | Actual |
| 21017 | 161.00 | 2024-07-06 | 89 | 4 | 6 | Actual |
Generated 2026-01-04 03:02:32.012 UTC