[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17084 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38719 | 186022.00 | 2025-11-04 | 37 | 7 | 6 | Actual |
| 5618 | 2079.00 | 2023-05-06 | 61 | 1 | 3 | Actual |
| 19316 | 37.99 | 2024-05-05 | 90 | 2 | 11 | Actual |
| 37757 | 1660.00 | 2025-10-04 | 97 | 6 | 8 | Actual |
| 22411 | 142.25 | 2024-08-03 | 66 | 4 | 11 | Actual |
| 13442 | 34500.00 | 2023-11-04 | 99 | 6 | 8 | Actual |
| 9666 | 123.00 | 2023-08-04 | 81 | 5 | 6 | Actual |
| 17694 | 13.00 | 2024-04-05 | 96 | 1 | 4 | Actual |
| 16976 | 433.00 | 2024-03-05 | 80 | 6 | 6 | Actual |
| 39146 | 112.46 | 2025-11-04 | 68 | 1 | 12 | Actual |
| 16638 | 2722.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 33356 | 217.00 | 2025-06-05 | 97 | 6 | 11 | Actual |
| 3495 | 23147.00 | 2023-03-06 | 24 | 7 | 3 | Actual |
| 26022 | 546.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 10368 | 650.00 | 2023-09-04 | 77 | 6 | 4 | Budget |
| 7263 | 80.00 | 2023-06-06 | 67 | 2 | 6 | Budget |
| 33314 | 58.21 | 2025-06-05 | 85 | 4 | 11 | Actual |
| 11320 | -184.00 | 2023-10-04 | 91 | 6 | 3 | Actual |
| 18728 | 278.00 | 2024-05-05 | 90 | 6 | 4 | Actual |
| 7597 | 17000.00 | 2023-06-06 | 63 | 6 | 7 | Budget |
| 36076 | 59202.00 | 2025-09-04 | 60 | 6 | 4 | Actual |
| 394 | 553.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
| 20055 | 353202.00 | 2024-06-05 | 6 | 7 | 6 | Actual |
| 24410 | -112.00 | 2024-10-03 | 91 | 4 | 11 | Actual |
| 8647 | 26990.00 | 2023-07-07 | 34 | 7 | 6 | Actual |
| 24521 | 25.23 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 8112 | 469.00 | 2023-07-07 | 65 | 6 | 4 | Actual |
| 29937 | 103.95 | 2025-03-05 | 83 | 4 | 11 | Actual |
| 27903 | 408.28 | 2025-01-03 | 92 | 2 | 13 | Actual |
| 34611 | 719.92 | 2025-07-06 | 77 | 6 | 12 | Actual |
| 22540 | 32.67 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 5871 | 200.00 | 2023-05-06 | 67 | 6 | 4 | Budget |
| 16646 | 202.00 | 2024-03-05 | 74 | 1 | 4 | Actual |
| 21582 | 8.00 | 2024-07-06 | 97 | 6 | 12 | Actual |
| 3676 | 62461.00 | 2023-03-06 | 15 | 7 | 4 | Actual |
| 17574 | 16.00 | 2024-04-05 | 96 | 1 | 3 | Actual |
| 6991 | 550.00 | 2023-06-06 | 65 | 6 | 4 | Budget |
| 2359 | 7.00 | 2023-02-04 | 96 | 6 | 3 | Actual |
| 30079 | 149.70 | 2025-03-05 | 68 | 6 | 12 | Actual |
| 27034 | 869.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 23775 | 63000.00 | 2024-10-03 | 99 | 6 | 4 | Actual |
| 3678 | 34976.00 | 2023-03-06 | 19 | 7 | 4 | Actual |
| 12999 | 228.00 | 2023-11-04 | 90 | 4 | 6 | Actual |
| 13684 | 14268.00 | 2023-12-04 | 18 | 7 | 4 | Actual |
| 22792 | 24489.00 | 2024-09-03 | 34 | 7 | 4 | Actual |
| 30321 | 78696.00 | 2025-04-05 | 19 | 7 | 3 | Actual |
| 12922 | 117.00 | 2023-11-04 | 68 | 3 | 6 | Actual |
| 13710 | 569.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 20403 | 6362.58 | 2024-06-05 | 60 | 5 | 11 | Actual |
| 22380 | 13742.50 | 2024-08-03 | 60 | 3 | 11 | Actual |
| 39103 | 164.59 | 2025-11-04 | 89 | 6 | 11 | Actual |
| 8598 | 2328.00 | 2023-07-07 | 76 | 6 | 6 | Actual |
| 23932 | 6.00 | 2024-10-03 | 69 | 2 | 6 | Actual |
| 37240 | 1166.00 | 2025-10-04 | 77 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2023-08-04 | 63 | 6 | 5 | Budget |
| 33691 | 8323.00 | 2025-07-06 | 8 | 7 | 3 | Actual |
| 9062 | 90.00 | 2023-08-04 | 74 | 6 | 3 | Budget |
| 29928 | 32.67 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 21556 | 175.23 | 2024-07-06 | 62 | 6 | 12 | Actual |
| 22634 | 4358.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 8585 | 168.00 | 2023-07-07 | 67 | 6 | 6 | Actual |
| 17518 | 35000.00 | 2024-03-05 | 99 | 6 | 12 | Actual |
| 24012 | 16.00 | 2024-10-03 | 69 | 5 | 6 | Actual |
| 12776 | 162.00 | 2023-11-04 | 90 | 6 | 5 | Actual |
| 38201 | 83095.78 | 2025-10-04 | 15 | 7 | 13 | Actual |
| 2717 | 1736.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 18628 | 15454.00 | 2024-05-05 | 22 | 7 | 3 | Actual |
| 26837 | 300.00 | 2025-01-03 | 84 | 1 | 3 | Actual |
| 450 | 7738.00 | 2022-12-04 | 20 | 7 | 5 | Actual |
| 12850 | 90.00 | 2023-11-04 | 85 | 1 | 6 | Budget |
| 18293 | 31.61 | 2024-04-05 | 66 | 2 | 11 | Actual |
| 29295 | 184.00 | 2025-03-05 | 84 | 6 | 4 | Actual |
| 37275 | 47121.00 | 2025-10-04 | 32 | 7 | 4 | Actual |
| 7179 | 15208.00 | 2023-06-06 | 7 | 7 | 5 | Actual |
| 28953 | 46.50 | 2025-02-03 | 69 | 6 | 12 | Actual |
| 17639 | 446918.00 | 2024-04-05 | 46 | 7 | 3 | Actual |
| 3055 | 200.00 | 2023-02-04 | 68 | 1 | 7 | Budget |
| 12446 | 128.00 | 2023-11-04 | 89 | 6 | 3 | Actual |
| 6497 | 550.00 | 2023-05-06 | 77 | 6 | 7 | Budget |
| 19 | 250.00 | 2022-12-04 | 73 | 1 | 3 | Actual |
| 18675 | 428.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 2744 | 31.00 | 2023-02-04 | 82 | 1 | 6 | Actual |
| 26738 | 297.75 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 30135 | 317.05 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 3269 | 91.99 | 2023-02-04 | 85 | 2 | 8 | Actual |
| 23894 | 23789.00 | 2024-10-03 | 40 | 7 | 5 | Actual |
| 19139 | 118305.00 | 2024-05-05 | 37 | 7 | 7 | Actual |
| 26619 | 24.16 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 37984 | 11072.24 | 2025-10-04 | 40 | 7 | 11 | Actual |
| 36897 | 30830.06 | 2025-09-04 | 60 | 6 | 12 | Actual |
| 14246 | 2959.32 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 36432 | 459.00 | 2025-09-04 | 68 | 1 | 7 | Actual |
| 16151 | 366.24 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 32271 | 93280.16 | 2025-05-05 | 21 | 7 | 11 | Actual |
| 12610 | 400.00 | 2023-11-04 | 73 | 6 | 4 | Budget |
| 31681 | 2239.00 | 2025-05-05 | 61 | 1 | 6 | Actual |
| 18986 | 133.00 | 2024-05-05 | 90 | 5 | 6 | Actual |
| 26037 | 21.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
| 26082 | 29.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 1146 | 50.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 30313 | 328799.00 | 2025-04-05 | 4 | 7 | 3 | Actual |
| 24973 | 16.00 | 2024-11-03 | 85 | 2 | 6 | Actual |
| 36622 | 16051.38 | 2025-09-04 | 22 | 7 | 8 | Actual |
| 13689 | 5054.00 | 2023-12-04 | 23 | 7 | 4 | Actual |
| 33912 | 5248.00 | 2025-07-06 | 23 | 7 | 5 | Actual |
| 19443 | 20452.20 | 2024-05-05 | 14 | 7 | 11 | Actual |
| 38100 | 54166.66 | 2025-10-04 | 35 | 7 | 12 | Actual |
| 1501 | 109465.00 | 2023-01-04 | 12 | 2 | 5 | Actual |
| 22546 | 46.50 | 2024-08-03 | 81 | 6 | 12 | Actual |
| 4017 | 81.00 | 2023-03-06 | 85 | 4 | 6 | Actual |
| 37188 | -127.00 | 2025-10-04 | 91 | 7 | 3 | Actual |
| 17868 | 315.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 4516 | 200.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 17114 | 4229.95 | 2024-03-05 | 62 | 1 | 8 | Actual |
| 7914 | 79100.00 | 2023-07-07 | 56 | 6 | 3 | Budget |
| 26221 | 38508.00 | 2024-12-03 | 53 | 6 | 7 | Actual |
| 34994 | 122.00 | 2025-08-04 | 71 | 1 | 5 | Actual |
| 4521 | 329.00 | 2023-04-06 | 81 | 1 | 3 | Actual |
| 19320 | 1.00 | 2024-05-05 | 96 | 2 | 11 | Actual |
| 25349 | 302.89 | 2024-11-03 | 77 | 1 | 11 | Actual |
| 21407 | 164.59 | 2024-07-06 | 65 | 4 | 11 | Actual |
| 15282 | 9.27 | 2024-01-04 | 69 | 3 | 11 | Actual |
| 17279 | 20.97 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 28323 | 115.00 | 2025-02-03 | 90 | 2 | 6 | Actual |
| 25425 | 34.80 | 2024-11-03 | 68 | 4 | 11 | Actual |
| 8329 | 2551.00 | 2023-07-07 | 61 | 1 | 6 | Actual |
| 7659 | 15848.00 | 2023-06-06 | 28 | 7 | 7 | Actual |
| 9575 | 138.00 | 2023-08-04 | 83 | 3 | 6 | Actual |
| 8708 | 5.00 | 2023-07-07 | 54 | 6 | 7 | Actual |
| 32922 | 117.00 | 2025-06-05 | 76 | 5 | 6 | Actual |
| 28037 | 13842.00 | 2025-02-03 | 8 | 7 | 3 | Actual |
| 17891 | 64.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 15409 | 22.04 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 30114 | 39672.77 | 2025-03-05 | 21 | 7 | 12 | Actual |
| 24054 | 67.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 26737 | 57.39 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 5314 | 200.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 30936 | 1111023.30 | 2025-04-05 | 4 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2024-07-06 | 52 | 6 | 8 | Actual |
| 3857 | 293.00 | 2023-03-06 | 76 | 1 | 6 | Actual |
| 34954 | 13.00 | 2025-08-04 | 96 | 6 | 4 | Actual |
| 7292 | 234.00 | 2023-06-06 | 87 | 2 | 6 | Actual |
| 32511 | 401.00 | 2025-06-05 | 78 | 1 | 3 | Actual |
| 32789 | 27418.00 | 2025-06-05 | 24 | 7 | 5 | Actual |
| 37734 | 485.94 | 2025-10-04 | 67 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2023-01-04 | 39 | 7 | 8 | Actual |
| 14463 | 62.46 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 3500 | 27972.00 | 2023-03-06 | 33 | 7 | 3 | Actual |
| 7476 | 1500.00 | 2023-06-06 | 76 | 6 | 6 | Budget |
| 6421 | 382.00 | 2023-05-06 | 66 | 1 | 7 | Actual |
| 23429 | 14.59 | 2024-09-03 | 83 | 5 | 11 | Actual |
| 39253 | 54428.37 | 2025-11-04 | 37 | 7 | 12 | Actual |
| 16667 | 45660.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
| 35644 | 147.57 | 2025-08-04 | 78 | 6 | 11 | Actual |
| 4782 | -184.00 | 2023-04-06 | 91 | 6 | 4 | Actual |
| 34423 | 149.70 | 2025-07-06 | 67 | 4 | 11 | Actual |
| 2262 | 380.00 | 2023-02-04 | 66 | 1 | 3 | Budget |
| 27108 | 21395.00 | 2025-01-03 | 28 | 7 | 5 | Actual |
| 27169 | 208.00 | 2025-01-03 | 87 | 2 | 6 | Actual |
| 2908 | 728.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 28298 | 612.00 | 2025-02-03 | 92 | 1 | 6 | Actual |
| 15228 | 25.23 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 6349 | 591.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 36063 | 384.00 | 2025-09-04 | 85 | 1 | 4 | Actual |
| 36167 | 63219.00 | 2025-09-04 | 56 | 6 | 5 | Actual |
| 33629 | 441.00 | 2025-07-06 | 68 | 1 | 3 | Actual |
| 27300 | 16422.00 | 2025-01-03 | 20 | 7 | 6 | Actual |
| 25223 | 251.09 | 2024-11-03 | 68 | 1 | 8 | Actual |
| 7295 | 129.00 | 2023-06-06 | 90 | 2 | 6 | Actual |
| 20042 | 78.00 | 2024-06-05 | 83 | 6 | 6 | Actual |
| 38316 | 1417.00 | 2025-11-04 | 61 | 7 | 3 | Actual |
| 21271 | 49.57 | 2024-07-06 | 71 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2025-05-05 | 38 | 7 | 8 | Actual |
| 34898 | 486.00 | 2025-08-04 | 67 | 1 | 4 | Actual |
| 29627 | 7301.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 12984 | 497.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 27057 | 14.00 | 2025-01-03 | 96 | 1 | 5 | Actual |
| 17662 | 52.00 | 2024-04-05 | 90 | 7 | 3 | Actual |
| 6443 | 75.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 38774 | 292.00 | 2025-11-04 | 78 | 6 | 7 | Actual |
| 2663 | 551.00 | 2023-02-04 | 81 | 6 | 5 | Actual |
| 34508 | 598502.34 | 2025-07-06 | 101 | 6 | 11 | Actual |
| 32034 | 640.49 | 2025-05-05 | 66 | 6 | 8 | Actual |
| 33490 | 4508.29 | 2025-06-05 | 22 | 7 | 12 | Actual |
| 19554 | 5927.47 | 2024-05-05 | 6 | 7 | 12 | Actual |
| 23172 | 26019.00 | 2024-09-03 | 32 | 7 | 7 | Actual |
| 2266 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 18930 | 94.00 | 2024-05-05 | 84 | 3 | 6 | Actual |
| 11474 | 272.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
| 13623 | 274.00 | 2023-12-04 | 74 | 1 | 4 | Actual |
| 33684 | 14.00 | 2025-07-06 | 96 | 6 | 3 | Actual |
| 29289 | 1009.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
| 31519 | 423.00 | 2025-05-05 | 94 | 1 | 4 | Actual |
| 36770 | 75.23 | 2025-09-04 | 90 | 5 | 11 | Actual |
| 35511 | 230.55 | 2025-08-04 | 90 | 1 | 11 | Actual |
| 31754 | 114.00 | 2025-05-05 | 85 | 3 | 6 | Actual |
| 14025 | 324.00 | 2023-12-04 | 92 | 1 | 7 | Actual |
| 21959 | 8.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 37331 | 338.00 | 2025-10-04 | 74 | 6 | 5 | Actual |
| 18232 | 929368.40 | 2024-04-05 | 101 | 6 | 8 | Actual |
| 15476 | 66477.53 | 2024-01-04 | 35 | 7 | 12 | Actual |
| 9348 | 650.00 | 2023-08-04 | 87 | 1 | 5 | Budget |
| 39144 | 295.45 | 2025-11-04 | 66 | 1 | 12 | Actual |
| 37571 | 177986.00 | 2025-10-04 | 39 | 7 | 6 | Actual |
| 28859 | 21559.67 | 2025-02-03 | 7 | 7 | 11 | Actual |
| 2522 | 172.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 8836 | 955.64 | 2023-07-07 | 87 | 1 | 8 | Actual |
| 14659 | 2462.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 11346 | 25308.00 | 2023-10-04 | 33 | 7 | 3 | Actual |
| 8982 | 16163.50 | 2023-07-07 | 100 | 7 | 8 | Actual |
| 23837 | 34000.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
| 6199 | 100.00 | 2023-05-06 | 74 | 3 | 6 | Budget |
| 38770 | 386.00 | 2025-11-04 | 73 | 6 | 7 | Actual |
| 12887 | 60.00 | 2023-11-04 | 78 | 2 | 6 | Budget |
| 10141 | 313.00 | 2023-09-04 | 90 | 1 | 3 | Actual |
| 9977 | 305.63 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 32254 | -129.03 | 2025-05-05 | 91 | 6 | 11 | Actual |
| 32133 | 24.16 | 2025-05-05 | 82 | 2 | 11 | Actual |
| 30907 | 23627.28 | 2025-04-05 | 63 | 6 | 8 | Actual |
| 18560 | 145.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 36572 | 213.21 | 2025-09-04 | 94 | 2 | 8 | Actual |
| 27904 | 6.00 | 2025-01-03 | 96 | 2 | 13 | Actual |
| 17840 | 153144.00 | 2024-04-05 | 29 | 7 | 5 | Actual |
| 19686 | 428.00 | 2024-06-05 | 80 | 7 | 3 | Actual |
| 12111 | 100.00 | 2023-10-04 | 84 | 6 | 7 | Budget |
| 36190 | 166.00 | 2025-09-04 | 85 | 6 | 5 | Actual |
| 29666 | 48.00 | 2025-03-05 | 69 | 6 | 7 | Actual |
| 3408 | 540.00 | 2023-03-06 | 87 | 1 | 3 | Actual |
| 1615 | 100.00 | 2023-01-04 | 74 | 1 | 6 | Budget |
| 27990 | 454.00 | 2025-02-03 | 89 | 1 | 3 | Actual |
| 39111 | 152812.12 | 2025-11-04 | 101 | 6 | 11 | Actual |
| 15329 | 10284.99 | 2024-01-04 | 52 | 6 | 11 | Actual |
| 23625 | 53820.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 25397 | 53.95 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 12503 | 70.00 | 2023-11-04 | 74 | 7 | 3 | Actual |
| 27572 | 231.61 | 2025-01-03 | 77 | 2 | 11 | Actual |
| 13093 | 480.00 | 2023-11-04 | 80 | 6 | 6 | Budget |
| 29290 | 279.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 31643 | 251.00 | 2025-05-05 | 89 | 6 | 5 | Actual |
| 31690 | 186.00 | 2025-05-05 | 74 | 1 | 6 | Actual |
| 16473 | 44.38 | 2024-02-04 | 80 | 6 | 12 | Actual |
| 18066 | 268.00 | 2024-04-05 | 83 | 1 | 7 | Actual |
| 21517 | 8580.71 | 2024-07-06 | 38 | 7 | 11 | Actual |
| 38296 | 78696.00 | 2025-11-04 | 19 | 7 | 3 | Actual |
| 14526 | 1260.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 23072 | 114313.00 | 2024-09-03 | 21 | 7 | 6 | Actual |
| 28670 | 29389.51 | 2025-02-03 | 28 | 7 | 8 | Actual |
| 23619 | 161594.00 | 2024-10-03 | 12 | 2 | 3 | Actual |
| 4672 | -85.00 | 2023-04-06 | 91 | 7 | 3 | Actual |
| 16006 | 205.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 28301 | 6659.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 29160 | 640.00 | 2025-03-05 | 66 | 6 | 3 | Actual |
| 20807 | 5054.00 | 2024-07-06 | 23 | 7 | 4 | Actual |
| 34890 | 14.00 | 2025-08-04 | 94 | 7 | 3 | Actual |
| 4192 | 202.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 659 | 220.00 | 2022-12-04 | 92 | 4 | 6 | Actual |
| 18060 | 522.00 | 2024-04-05 | 76 | 1 | 7 | Actual |
| 1245 | 17675.00 | 2023-01-04 | 14 | 7 | 3 | Actual |
| 14439 | 39.06 | 2023-12-04 | 89 | 2 | 12 | Actual |
| 36010 | 167458.00 | 2025-09-04 | 37 | 7 | 3 | Actual |
| 27514 | 125145.84 | 2025-01-03 | 21 | 7 | 8 | Actual |
| 5917 | 8559.00 | 2023-05-06 | 8 | 7 | 4 | Actual |
| 26535 | 9.27 | 2024-12-03 | 84 | 5 | 11 | Actual |
| 3571 | 65.00 | 2023-03-06 | 69 | 1 | 4 | Actual |
| 21829 | 264.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 38227 | 705.00 | 2025-11-04 | 66 | 1 | 3 | Actual |
| 10937 | 40003.00 | 2023-09-04 | 12 | 2 | 7 | Actual |
| 19002 | 20.00 | 2024-05-05 | 69 | 6 | 6 | Actual |
| 425 | 100.00 | 2022-12-04 | 84 | 6 | 5 | Budget |
| 22930 | 132.00 | 2024-09-03 | 74 | 2 | 6 | Actual |
| 2660 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 11146 | 100.00 | 2023-09-04 | 67 | 6 | 8 | Budget |
| 37210 | 471.00 | 2025-10-04 | 83 | 1 | 4 | Actual |
| 14985 | 80296.00 | 2024-01-04 | 15 | 7 | 6 | Actual |
| 327 | 291070.00 | 2022-12-04 | 45 | 7 | 4 | Actual |
| 4320 | 75.32 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 34797 | 862.00 | 2025-08-04 | 92 | 1 | 3 | Actual |
| 17284 | 90.12 | 2024-03-05 | 92 | 2 | 11 | Actual |
| 433 | -139.00 | 2022-12-04 | 91 | 6 | 5 | Actual |
| 36344 | 24.00 | 2025-09-04 | 71 | 5 | 6 | Actual |
| 26844 | 50.00 | 2025-01-03 | 94 | 1 | 3 | Actual |
| 1211 | 750.00 | 2023-01-04 | 76 | 6 | 3 | Budget |
| 34886 | 103.00 | 2025-08-04 | 89 | 7 | 3 | Actual |
| 6568 | 90.00 | 2023-05-06 | 71 | 1 | 8 | Budget |
| 14049 | 255.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 13005 | 11800.00 | 2023-11-04 | 60 | 5 | 6 | Budget |
| 16679 | 562.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 28519 | 289.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 22753 | 200.00 | 2024-09-03 | 74 | 6 | 4 | Actual |
| 35488 | 30872.87 | 2025-08-04 | 100 | 7 | 8 | Actual |
| 36117 | 19558.00 | 2025-09-04 | 20 | 7 | 4 | Actual |
| 2043 | 82455.00 | 2023-01-04 | 15 | 7 | 7 | Actual |
| 2627 | 71398.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
| 14079 | 24688.00 | 2023-12-04 | 24 | 7 | 7 | Actual |
| 28077 | 26.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 30913 | 141.99 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 29702 | 6062.00 | 2025-03-05 | 23 | 7 | 7 | Actual |
| 28458 | 242580.00 | 2025-02-03 | 29 | 7 | 6 | Actual |
| 6851 | 193600.00 | 2023-06-06 | 101 | 6 | 3 | Budget |
| 5132 | 192.00 | 2023-04-06 | 81 | 4 | 6 | Actual |
| 22211 | 451.09 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 14248 | 303.96 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 4302 | 442895.00 | 2023-03-06 | 43 | 7 | 7 | Actual |
| 34878 | 118.00 | 2025-08-04 | 78 | 7 | 3 | Actual |
| 35160 | 17373.00 | 2025-08-04 | 60 | 4 | 6 | Actual |
| 4005 | 116.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 20481 | 5780.65 | 2024-06-05 | 28 | 7 | 11 | Actual |
| 31845 | 11.00 | 2025-05-05 | 96 | 6 | 6 | Actual |
| 35817 | 146.87 | 2025-08-04 | 73 | 1 | 13 | Actual |
| 17382 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 18306 | 14.59 | 2024-04-05 | 83 | 2 | 11 | Actual |
| 1610 | 47.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 20266 | 743190.69 | 2024-06-05 | 4 | 7 | 8 | Actual |
| 34914 | 393.00 | 2025-08-04 | 89 | 1 | 4 | Actual |
| 28338 | 321.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 27637 | -135.41 | 2025-01-03 | 91 | 4 | 11 | Actual |
| 30617 | 37.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
| 28443 | 325510.00 | 2025-02-03 | 4 | 7 | 6 | Actual |
| 5349 | 1411.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 27558 | 9.00 | 2025-01-03 | 96 | 1 | 11 | Actual |
| 1714 | 263.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 23035 | 230.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
| 17210 | 327105.66 | 2024-03-05 | 15 | 7 | 8 | Actual |
| 23060 | 47500.00 | 2024-09-03 | 99 | 6 | 6 | Actual |
| 202 | 280.00 | 2022-12-04 | 68 | 1 | 4 | Budget |
| 20113 | 68325.00 | 2024-06-05 | 56 | 6 | 7 | Actual |
| 23305 | 1550.79 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 16956 | 10386.00 | 2024-03-05 | 53 | 6 | 6 | Actual |
| 17830 | 75521.00 | 2024-04-05 | 14 | 7 | 5 | Actual |
| 25292 | 223.81 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 23105 | 643.00 | 2024-09-03 | 81 | 1 | 7 | Actual |
| 38402 | 400.00 | 2025-11-04 | 92 | 6 | 4 | Actual |
| 5238 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 30763 | 1323.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 7038 | 249935.00 | 2023-06-06 | 4 | 7 | 4 | Actual |
| 26869 | 775.00 | 2025-01-03 | 81 | 6 | 3 | Actual |
| 32214 | 11.40 | 2025-05-05 | 82 | 5 | 11 | Actual |
| 22822 | 189.00 | 2024-09-03 | 89 | 1 | 5 | Actual |
| 4351 | 7.00 | 2023-03-06 | 96 | 1 | 8 | Actual |
| 16297 | 135.87 | 2024-02-04 | 81 | 4 | 11 | Actual |
| 9066 | 349.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 28358 | 328.00 | 2025-02-03 | 65 | 4 | 6 | Actual |
| 1025 | 134.42 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 38001 | 112.46 | 2025-10-04 | 78 | 1 | 12 | Actual |
| 9306 | 319901.00 | 2023-08-04 | 46 | 7 | 4 | Actual |
| 28231 | 737.00 | 2025-02-03 | 81 | 6 | 5 | Actual |
| 30780 | 24114.00 | 2025-04-05 | 53 | 6 | 7 | Actual |
| 11775 | 144.00 | 2023-10-04 | 90 | 2 | 6 | Actual |
| 35328 | 296.00 | 2025-08-04 | 83 | 6 | 7 | Actual |
| 14072 | 157848.00 | 2023-12-04 | 15 | 7 | 7 | Actual |
| 344 | 44.00 | 2022-12-04 | 69 | 1 | 5 | Actual |
| 35551 | 28.42 | 2025-08-04 | 69 | 3 | 11 | Actual |
| 38109 | 2213.57 | 2025-10-04 | 61 | 1 | 13 | Actual |
| 38603 | 123.00 | 2025-11-04 | 85 | 3 | 6 | Actual |
| 13155 | 312.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 38295 | 24696.00 | 2025-11-04 | 18 | 7 | 3 | Actual |
| 16547 | 108459.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
| 29750 | 511.70 | 2025-03-05 | 66 | 2 | 8 | Actual |
| 30099 | 18761.75 | 2025-03-05 | 94 | 6 | 12 | Actual |
| 31995 | 14.00 | 2025-05-05 | 96 | 1 | 8 | Actual |
| 5629 | 46.00 | 2023-05-06 | 69 | 1 | 3 | Actual |
| 14708 | 36916.00 | 2024-01-04 | 34 | 7 | 4 | Actual |
| 21910 | 24460.00 | 2024-08-03 | 38 | 7 | 5 | Actual |
| 6960 | 220.00 | 2023-06-06 | 83 | 1 | 4 | Actual |
| 11323 | 8.00 | 2023-10-04 | 96 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-11-04 | 82 | 7 | 3 | Actual |
| 31855 | 66413.00 | 2025-05-05 | 15 | 7 | 6 | Actual |
| 15564 | 257718.00 | 2024-02-04 | 29 | 7 | 3 | Actual |
| 25351 | 395.45 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 4761 | 2500.00 | 2023-04-06 | 76 | 6 | 4 | Budget |
| 33904 | 72044.00 | 2025-07-06 | 13 | 7 | 5 | Actual |
| 29542 | 15.00 | 2025-03-05 | 69 | 5 | 6 | Actual |
| 38034 | 19.91 | 2025-10-04 | 84 | 2 | 12 | Actual |
| 17898 | 28.00 | 2024-04-05 | 84 | 2 | 6 | Actual |
| 13063 | 1971.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 10103 | 2200.00 | 2023-09-04 | 62 | 1 | 3 | Budget |
| 12980 | 385.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 11741 | 100.00 | 2023-10-04 | 66 | 2 | 6 | Budget |
| 27733 | 32004.55 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 26635 | 6.00 | 2024-12-03 | 96 | 1 | 12 | Actual |
| 5422 | 37055.00 | 2023-04-06 | 39 | 7 | 7 | Actual |
| 16969 | 29.00 | 2024-03-05 | 71 | 6 | 6 | Actual |
| 26799 | 13806.77 | 2024-12-03 | 19 | 7 | 13 | Actual |
| 1107 | 71632.72 | 2022-12-04 | 15 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 35622 | 40.12 | 2025-08-04 | 92 | 5 | 11 | Actual |
| 18833 | 96703.00 | 2024-05-05 | 13 | 7 | 5 | Actual |
| 31036 | 117.78 | 2025-04-05 | 83 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 1797 | 60.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 9222 | 73200.00 | 2023-08-04 | 56 | 6 | 4 | Budget |
| 21697 | 132822.00 | 2024-08-03 | 35 | 7 | 3 | Actual |
| 32903 | 86.00 | 2025-06-05 | 84 | 4 | 6 | Actual |
| 37649 | 18669.00 | 2025-10-04 | 20 | 7 | 7 | Actual |
| 20087 | 330.00 | 2024-06-05 | 67 | 1 | 7 | Actual |
| 32575 | 8660.00 | 2025-06-05 | 23 | 7 | 3 | Actual |
| 23379 | 75.23 | 2024-09-03 | 89 | 3 | 11 | Actual |
| 19484 | 3.95 | 2024-05-05 | 84 | 1 | 12 | Actual |
| 24869 | 2899.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 33007 | 357.00 | 2025-06-05 | 68 | 1 | 7 | Actual |
| 19101 | 278.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 9233 | 640.00 | 2023-08-04 | 65 | 6 | 4 | Actual |
| 18974 | 106.00 | 2024-05-05 | 74 | 5 | 6 | Actual |
| 35915 | 8666.33 | 2025-08-04 | 33 | 7 | 13 | Actual |
| 5997 | 126471.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
| 6274 | 9700.00 | 2023-05-06 | 60 | 5 | 6 | Budget |
| 7787 | 200.00 | 2023-06-06 | 65 | 6 | 8 | Budget |
| 224 | 180.00 | 2022-12-04 | 84 | 1 | 4 | Actual |
| 39277 | 122.31 | 2025-11-04 | 83 | 1 | 13 | Actual |
| 32643 | 471.00 | 2025-06-05 | 94 | 1 | 4 | Actual |
| 20923 | 44.00 | 2024-07-06 | 71 | 1 | 6 | Actual |
| 18229 | 6.00 | 2024-04-05 | 96 | 6 | 8 | Actual |
| 15750 | 143.00 | 2024-02-04 | 84 | 6 | 5 | Actual |
| 2587 | 160.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 28154 | 920818.00 | 2025-02-03 | 6 | 7 | 4 | Actual |
| 32390 | 171.43 | 2025-05-05 | 73 | 1 | 13 | Actual |
| 16348 | 58.21 | 2024-02-04 | 68 | 6 | 11 | Actual |
| 20968 | 1362743.00 | 2024-07-06 | 10 | 3 | 6 | Actual |
| 22995 | 120.00 | 2024-09-03 | 89 | 4 | 6 | Actual |
| 25022 | 291.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
| 21058 | 16.00 | 2024-07-06 | 69 | 6 | 6 | Actual |
| 865 | 2347.00 | 2022-12-04 | 63 | 6 | 7 | Actual |
| 28019 | 703.00 | 2025-02-03 | 81 | 6 | 3 | Actual |
| 35846 | 387.22 | 2025-08-04 | 76 | 2 | 13 | Actual |
| 16368 | 6021.08 | 2024-02-04 | 94 | 6 | 11 | Actual |
| 1884 | 71.00 | 2023-01-04 | 85 | 6 | 6 | Actual |
| 24264 | 234.42 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 18466 | 22.04 | 2024-04-05 | 66 | 1 | 12 | Actual |
| 29789 | 496.54 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 25175 | 63.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2023-04-06 | 61 | 6 | 7 | Budget |
| 19580 | 6504.07 | 2024-05-05 | 100 | 7 | 12 | Actual |
| 27162 | 60.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 3651 | 45.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 10480 | 3816.00 | 2023-09-04 | 61 | 6 | 5 | Actual |
| 17228 | 34416.87 | 2024-03-05 | 40 | 7 | 8 | Actual |
| 20590 | 12093.54 | 2024-06-05 | 19 | 7 | 12 | Actual |
| 37100 | 91769.00 | 2025-10-04 | 12 | 2 | 3 | Actual |
| 13984 | 24008.00 | 2023-12-04 | 24 | 7 | 6 | Actual |
| 25320 | 11592.21 | 2024-11-03 | 22 | 7 | 8 | Actual |
| 10932 | 246.00 | 2023-09-04 | 90 | 1 | 7 | Actual |
| 27089 | 36904.00 | 2025-01-03 | 94 | 6 | 5 | Actual |
| 26446 | 103.95 | 2024-12-03 | 74 | 2 | 11 | Actual |
| 37941 | 5683.84 | 2025-10-04 | 76 | 6 | 11 | Actual |
| 2696 | 7132.00 | 2023-02-04 | 22 | 7 | 5 | Actual |
| 34696 | 581.96 | 2025-07-06 | 77 | 2 | 13 | Actual |
| 27247 | 43.00 | 2025-01-03 | 84 | 5 | 6 | Actual |
| 33075 | 79565.00 | 2025-06-05 | 21 | 7 | 7 | Actual |
| 19074 | 228.00 | 2024-05-05 | 89 | 1 | 7 | Actual |
| 9643 | 82.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 28389 | 24.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
| 30438 | 81373.00 | 2025-04-05 | 14 | 7 | 4 | Actual |
| 31239 | 5044.47 | 2025-04-05 | 20 | 7 | 12 | Actual |
| 25010 | 804.00 | 2024-11-03 | 62 | 4 | 6 | Actual |
| 28292 | 118.00 | 2025-02-03 | 84 | 1 | 6 | Actual |
| 16910 | 20.00 | 2024-03-05 | 69 | 4 | 6 | Actual |
| 22045 | 136.00 | 2024-08-03 | 90 | 5 | 6 | Actual |
| 7404 | 100.00 | 2023-06-06 | 66 | 5 | 6 | Budget |
| 25957 | 532.00 | 2024-12-03 | 92 | 6 | 5 | Actual |
| 485 | 22.00 | 2022-12-04 | 69 | 1 | 6 | Actual |
| 25603 | 6.08 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 19753 | 92.00 | 2024-06-05 | 85 | 6 | 4 | Actual |
| 11493 | 650.00 | 2023-10-04 | 80 | 6 | 4 | Budget |
| 36123 | 271746.00 | 2025-09-04 | 29 | 7 | 4 | Actual |
| 28994 | 13141.43 | 2025-02-03 | 32 | 7 | 12 | Actual |
| 32443 | 401.26 | 2025-05-05 | 65 | 6 | 13 | Actual |
| 39079 | 6876.42 | 2025-11-04 | 57 | 6 | 11 | Actual |
| 36862 | 165.66 | 2025-09-04 | 92 | 1 | 12 | Actual |
| 26259 | 39473.00 | 2024-12-03 | 7 | 7 | 7 | Actual |
| 32239 | 153.95 | 2025-05-05 | 72 | 6 | 11 | Actual |
| 19153 | 114.72 | 2024-05-05 | 69 | 1 | 8 | Actual |
| 6569 | 137.45 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 28933 | 96.51 | 2025-02-03 | 87 | 2 | 12 | Actual |
| 3430 | 1296.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
| 24470 | 226.30 | 2024-10-03 | 90 | 6 | 11 | Actual |
| 11103 | 181.39 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 33359 | 77378.80 | 2025-06-05 | 4 | 7 | 11 | Actual |
| 33821 | 37992.00 | 2025-07-06 | 24 | 7 | 4 | Actual |
| 23833 | 18133.00 | 2024-10-03 | 52 | 6 | 5 | Actual |
| 28941 | 3441.25 | 2025-02-03 | 53 | 6 | 12 | Actual |
| 11926 | 13549.00 | 2023-10-04 | 53 | 6 | 6 | Actual |
| 10698 | 527.00 | 2023-09-04 | 87 | 3 | 6 | Actual |
| 16678 | 46.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 4379 | 217.75 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 14874 | 234.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 4288 | 8321.00 | 2023-03-06 | 22 | 7 | 7 | Actual |
| 1037 | 4.00 | 2022-12-04 | 96 | 2 | 8 | Actual |
| 14405 | 36.93 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 22829 | 7595.00 | 2024-09-03 | 52 | 6 | 5 | Actual |
| 27349 | 8163.00 | 2025-01-03 | 54 | 6 | 7 | Actual |
| 18062 | 296.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 13041 | 50.00 | 2023-11-04 | 85 | 5 | 6 | Budget |
| 33041 | 96.00 | 2025-06-05 | 69 | 6 | 7 | Actual |
| 36371 | 178.00 | 2025-09-04 | 65 | 6 | 6 | Actual |
| 2510 | 36.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 861 | 3172.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 14532 | 14.00 | 2024-01-04 | 96 | 1 | 3 | Actual |
| 26684 | 4508.29 | 2024-12-03 | 22 | 7 | 12 | Actual |
| 4421 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 5885 | 1769.00 | 2023-05-06 | 76 | 6 | 4 | Actual |
| 17606 | -242.00 | 2024-04-05 | 91 | 6 | 3 | Actual |
| 24276 | 851739.68 | 2024-10-03 | 101 | 6 | 8 | Actual |
| 35282 | 240.00 | 2025-08-04 | 68 | 1 | 7 | Actual |
| 9363 | 29200.00 | 2023-08-04 | 60 | 6 | 5 | Budget |
| 2367 | 3702.00 | 2023-02-04 | 8 | 7 | 3 | Actual |
| 32452 | 3867.99 | 2025-05-05 | 76 | 6 | 13 | Actual |
| 22422 | 147.57 | 2024-08-03 | 81 | 4 | 11 | Actual |
| 33510 | 259.15 | 2025-06-05 | 65 | 1 | 13 | Actual |
| 9049 | 200.00 | 2023-08-04 | 66 | 6 | 3 | Budget |
| 34503 | 384.81 | 2025-07-06 | 92 | 6 | 11 | Actual |
| 27917 | 253.89 | 2025-01-03 | 68 | 6 | 13 | Actual |
| 33918 | 29634.00 | 2025-07-06 | 33 | 7 | 5 | Actual |
| 39306 | 183.71 | 2025-11-04 | 85 | 2 | 13 | Actual |
| 14581 | 15147.00 | 2024-01-04 | 22 | 7 | 3 | Actual |
| 33682 | 448.00 | 2025-07-06 | 92 | 6 | 3 | Actual |
| 37239 | 4523.00 | 2025-10-04 | 76 | 6 | 4 | Actual |
| 38725 | 29624.00 | 2025-11-04 | 100 | 7 | 6 | Actual |
| 19412 | 90.12 | 2024-05-05 | 67 | 6 | 11 | Actual |
| 27855 | 317.05 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 23443 | 20993.70 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 9773 | 39100.00 | 2023-08-04 | 60 | 1 | 7 | Budget |
| 6563 | 478.36 | 2023-05-06 | 67 | 1 | 8 | Actual |
| 1228 | 380.00 | 2023-01-04 | 87 | 6 | 3 | Budget |
| 26882 | 52000.00 | 2025-01-03 | 99 | 6 | 3 | Actual |
| 3290 | 1557.17 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 26974 | 30445.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
| 23943 | 15.00 | 2024-10-03 | 84 | 2 | 6 | Actual |
| 34855 | 60045.00 | 2025-08-04 | 32 | 7 | 3 | Actual |
| 10812 | 1300.00 | 2023-09-04 | 62 | 6 | 6 | Budget |
| 4705 | 1100.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 31854 | 32857.00 | 2025-05-05 | 14 | 7 | 6 | Actual |
| 27201 | 702.00 | 2025-01-03 | 92 | 3 | 6 | Actual |
| 15757 | 53289.00 | 2024-02-04 | 94 | 6 | 5 | Actual |
| 16786 | 327.00 | 2024-03-05 | 90 | 6 | 5 | Actual |
| 21842 | 168.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 2444 | 3600.00 | 2023-02-04 | 62 | 1 | 4 | Budget |
| 5483 | 200.00 | 2023-04-06 | 66 | 2 | 8 | Budget |
| 30638 | 225.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 29491 | 56.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
| 31604 | 279.00 | 2025-05-05 | 83 | 1 | 5 | Actual |
| 37380 | 2076.00 | 2025-10-04 | 61 | 1 | 6 | Actual |
| 9018 | 110.00 | 2023-08-04 | 84 | 1 | 3 | Actual |
| 5431 | 3601.15 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 19693 | 81.00 | 2024-06-05 | 89 | 7 | 3 | Actual |
| 9517 | 184.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 17226 | 33541.10 | 2024-03-05 | 38 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2024-02-04 | 24 | 7 | 8 | Actual |
| 5510 | 90.00 | 2023-04-06 | 84 | 2 | 8 | Budget |
| 16732 | 619.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 2756 | -179.00 | 2023-02-04 | 91 | 1 | 6 | Actual |
| 18600 | 238.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 99 | 80.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 29151 | 5819.00 | 2025-03-05 | 53 | 6 | 3 | Actual |
| 6857 | 30187.00 | 2023-06-06 | 14 | 7 | 3 | Actual |
| 21109 | 58604.00 | 2024-07-06 | 60 | 1 | 7 | Actual |
| 26196 | 1201.00 | 2024-12-03 | 66 | 1 | 7 | Actual |
| 16814 | 92967.00 | 2024-03-05 | 35 | 7 | 5 | Actual |
| 24857 | -194.00 | 2024-11-03 | 91 | 1 | 5 | Actual |
| 5226 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 8625 | 47500.00 | 2023-07-07 | 99 | 6 | 6 | Actual |
| 25294 | 513.21 | 2024-11-03 | 81 | 6 | 8 | Actual |
| 3025 | 8156.00 | 2023-02-04 | 22 | 7 | 6 | Actual |
| 422 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 21246 | 55.63 | 2024-07-06 | 82 | 2 | 8 | Actual |
| 24127 | 5467.00 | 2024-10-03 | 61 | 6 | 7 | Actual |
| 34067 | 1235.00 | 2025-07-06 | 62 | 6 | 6 | Actual |
| 5437 | 328.36 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 2058 | 72328.00 | 2023-01-04 | 37 | 7 | 7 | Actual |
| 31269 | 167.92 | 2025-04-05 | 76 | 1 | 13 | Actual |
| 1283 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 2748 | 97.00 | 2023-02-04 | 84 | 1 | 6 | Actual |
| 10809 | 1900.00 | 2023-09-04 | 61 | 6 | 6 | Budget |
| 11158 | 200.00 | 2023-09-04 | 74 | 6 | 8 | Budget |
| 3620 | 1600.00 | 2023-03-06 | 62 | 6 | 4 | Budget |
| 37181 | 26.00 | 2025-10-04 | 82 | 7 | 3 | Actual |
| 37002 | 164.41 | 2025-09-04 | 84 | 2 | 13 | Actual |
| 1644 | 6600.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 2615 | 720.00 | 2023-02-04 | 87 | 1 | 5 | Actual |
| 37739 | 631.40 | 2025-10-04 | 73 | 6 | 8 | Actual |
| 38372 | 5325.00 | 2025-11-04 | 53 | 6 | 4 | Actual |
| 20004 | 150.00 | 2024-06-05 | 77 | 5 | 6 | Actual |
| 15975 | 103275.00 | 2024-02-04 | 31 | 7 | 6 | Actual |
| 35809 | 1390.75 | 2025-08-04 | 61 | 1 | 13 | Actual |
| 21184 | 46277.00 | 2024-07-06 | 21 | 7 | 7 | Actual |
| 8480 | 302.00 | 2023-07-07 | 66 | 4 | 6 | Actual |
| 10231 | 57933.00 | 2023-09-04 | 37 | 7 | 3 | Actual |
| 6432 | 200.00 | 2023-05-06 | 74 | 1 | 7 | Budget |
| 9663 | 198.00 | 2023-08-04 | 80 | 5 | 6 | Actual |
| 10701 | -229.00 | 2023-09-04 | 91 | 3 | 6 | Actual |
| 22943 | -54.00 | 2024-09-03 | 91 | 2 | 6 | Actual |
| 33127 | 202.60 | 2025-06-05 | 68 | 2 | 8 | Actual |
| 13078 | 35.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 37295 | 702.00 | 2025-10-04 | 73 | 1 | 5 | Actual |
| 4139 | 374891.00 | 2023-03-06 | 6 | 7 | 6 | Actual |
| 35228 | 210.00 | 2025-08-04 | 73 | 6 | 6 | Actual |
| 17670 | 5340.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 7387 | 70.00 | 2023-06-06 | 85 | 4 | 6 | Budget |
| 32849 | 29.00 | 2025-06-05 | 84 | 2 | 6 | Actual |
| 13073 | 100.00 | 2023-11-04 | 67 | 6 | 6 | Budget |
| 25873 | 50567.00 | 2024-12-03 | 14 | 7 | 4 | Actual |
| 14723 | 173.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
| 32020 | -270.13 | 2025-05-05 | 91 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 30060 | 96.51 | 2025-03-05 | 87 | 2 | 12 | Actual |
| 8132 | 199.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 28918 | 31.61 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 18517 | 211.40 | 2024-04-05 | 90 | 6 | 12 | Actual |
| 21207 | 567.76 | 2024-07-06 | 67 | 1 | 8 | Actual |
| 16755 | 11.00 | 2024-03-05 | 96 | 1 | 5 | Actual |
| 7441 | 26.00 | 2023-06-06 | 94 | 5 | 6 | Actual |
| 37787 | 32060.77 | 2025-10-04 | 100 | 7 | 8 | Actual |
| 23681 | 37996.00 | 2024-10-03 | 40 | 7 | 3 | Actual |
| 20394 | 43.31 | 2024-06-05 | 84 | 4 | 11 | Actual |
| 10554 | 40489.00 | 2023-09-04 | 37 | 7 | 5 | Actual |
| 12926 | 51.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 9842 | 96.00 | 2023-08-04 | 68 | 6 | 7 | Actual |
| 13660 | 174.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 33712 | 52611.00 | 2025-07-06 | 40 | 7 | 3 | Actual |
| 31014 | 68.85 | 2025-04-05 | 90 | 2 | 11 | Actual |
| 17714 | 558.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 4532 | 183.00 | 2023-04-06 | 89 | 1 | 3 | Actual |
| 37924 | 62517.88 | 2025-10-04 | 52 | 6 | 11 | Actual |
| 30805 | 220.00 | 2025-04-05 | 85 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 3379 | 200.00 | 2023-03-06 | 67 | 1 | 3 | Budget |
| 5439 | 200.00 | 2023-04-06 | 68 | 1 | 8 | Budget |
| 3947 | 47.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 37709 | 340.48 | 2025-10-04 | 78 | 2 | 8 | Actual |
| 24640 | 333.00 | 2024-11-03 | 84 | 1 | 3 | Actual |
| 6728 | 132855.07 | 2023-05-06 | 29 | 7 | 8 | Actual |
| 31025 | 105.02 | 2025-04-05 | 68 | 3 | 11 | Actual |
| 25951 | 180.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 27029 | 278440.00 | 2025-01-03 | 46 | 7 | 4 | Actual |
| 651 | 90.00 | 2022-12-04 | 84 | 4 | 6 | Budget |
| 15370 | 49002.74 | 2024-01-04 | 13 | 7 | 11 | Actual |
| 33315 | 299.70 | 2025-06-05 | 87 | 4 | 11 | Actual |
| 24877 | 295.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 25845 | 66.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 21177 | 19177.00 | 2024-07-06 | 8 | 7 | 7 | Actual |
| 24424 | 184.81 | 2024-10-03 | 74 | 5 | 11 | Actual |
| 34174 | 657.00 | 2025-07-06 | 81 | 6 | 7 | Actual |
| 22703 | -90.00 | 2024-09-03 | 91 | 7 | 3 | Actual |
| 7633 | 720.00 | 2023-06-06 | 87 | 6 | 7 | Actual |
| 5433 | 550.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 11374 | 80.00 | 2023-10-04 | 74 | 7 | 3 | Budget |
| 38391 | 284.00 | 2025-11-04 | 78 | 6 | 4 | Actual |
| 21453 | 28.42 | 2024-07-06 | 90 | 5 | 11 | Actual |
| 2025 | 550.00 | 2023-01-04 | 87 | 6 | 7 | Budget |
| 1097 | 226.00 | 2022-12-04 | 97 | 6 | 8 | Actual |
| 4753 | 60.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 6840 | 380.00 | 2023-06-06 | 87 | 6 | 3 | Budget |
| 34161 | 836.00 | 2025-07-06 | 65 | 6 | 7 | Actual |
| 11744 | 80.00 | 2023-10-04 | 67 | 2 | 6 | Budget |
| 13910 | 1392.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
| 3069 | 1113.00 | 2023-02-04 | 80 | 1 | 7 | Actual |
| 1056 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 20602 | 23352.26 | 2024-06-05 | 35 | 7 | 12 | Actual |
| 19730 | 1733.00 | 2024-06-05 | 54 | 6 | 4 | Actual |
| 29375 | 176.00 | 2025-03-05 | 68 | 6 | 5 | Actual |
| 30084 | 344.38 | 2025-03-05 | 74 | 6 | 12 | Actual |
| 21732 | 52241.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 35501 | 665.67 | 2025-08-04 | 77 | 1 | 11 | Actual |
| 11050 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 17587 | 286.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 9570 | 648.00 | 2023-08-04 | 80 | 3 | 6 | Actual |
| 23088 | -63566.00 | 2024-09-03 | 46 | 7 | 6 | Actual |
| 15486 | 8747.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 26523 | 8.21 | 2024-12-03 | 68 | 5 | 11 | Actual |
| 30681 | 243.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 27651 | 289.06 | 2025-01-03 | 74 | 5 | 11 | Actual |
| 1697 | 1700.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 37085 | 1604.00 | 2025-10-04 | 77 | 1 | 3 | Actual |
| 12104 | 750.00 | 2023-10-04 | 80 | 6 | 7 | Budget |
| 20938 | -198.00 | 2024-07-06 | 91 | 1 | 6 | Actual |
| 35582 | 210.34 | 2025-08-04 | 76 | 4 | 11 | Actual |
| 30423 | 1170.00 | 2025-04-05 | 87 | 6 | 4 | Actual |
| 20595 | 7228.55 | 2024-06-05 | 24 | 7 | 12 | Actual |
| 37102 | 7647.00 | 2025-10-04 | 53 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2025-05-05 | 62 | 7 | 3 | Actual |
| 14397 | 9.27 | 2023-12-04 | 68 | 1 | 12 | Actual |
| 22098 | 21970.00 | 2024-08-03 | 24 | 7 | 6 | Actual |
| 21195 | 118085.00 | 2024-07-06 | 37 | 7 | 7 | Actual |
| 35800 | 49427.21 | 2025-08-04 | 35 | 7 | 12 | Actual |
| 11631 | 218.00 | 2023-10-04 | 78 | 6 | 5 | Actual |
| 37083 | 410.00 | 2025-10-04 | 74 | 1 | 3 | Actual |
| 10670 | 176.00 | 2023-09-04 | 68 | 3 | 6 | Actual |
| 2175 | 1000.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 28396 | 198.00 | 2025-02-03 | 81 | 5 | 6 | Actual |
| 34916 | -483.00 | 2025-08-04 | 91 | 1 | 4 | Actual |
| 14093 | 1924457.00 | 2023-12-04 | 45 | 7 | 7 | Actual |
| 39251 | 21571.37 | 2025-11-04 | 34 | 7 | 12 | Actual |
| 21187 | 21743.00 | 2024-07-06 | 24 | 7 | 7 | Actual |
| 36325 | 261.00 | 2025-09-04 | 81 | 4 | 6 | Actual |
| 31016 | 92.25 | 2025-04-05 | 92 | 2 | 11 | Actual |
| 32499 | 6125.00 | 2025-06-05 | 61 | 1 | 3 | Actual |
| 16763 | 3939.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 12397 | 78900.00 | 2023-11-04 | 56 | 6 | 3 | Budget |
| 12933 | 550.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 15463 | 3795.51 | 2024-01-04 | 18 | 7 | 12 | Actual |
| 22118 | 297.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
| 8500 | 200.00 | 2023-07-07 | 81 | 4 | 6 | Budget |
| 35481 | 166029.93 | 2025-08-04 | 35 | 7 | 8 | Actual |
| 25648 | 22472.45 | 2024-11-03 | 39 | 7 | 12 | Actual |
| 11625 | 200.00 | 2023-10-04 | 74 | 6 | 5 | Budget |
| 6695 | 100.00 | 2023-05-06 | 83 | 6 | 8 | Budget |
| 21488 | -107.75 | 2024-07-06 | 91 | 6 | 11 | Actual |
| 33657 | 5828.00 | 2025-07-06 | 61 | 6 | 3 | Actual |
| 10119 | 100.00 | 2023-09-04 | 74 | 1 | 3 | Budget |
| 37614 | 312.00 | 2025-10-04 | 67 | 6 | 7 | Actual |
| 29529 | 347.00 | 2025-03-05 | 87 | 4 | 6 | Actual |
| 15658 | 112.00 | 2024-02-04 | 85 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 3985 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Budget |
| 18400 | 46920.78 | 2024-04-05 | 56 | 6 | 11 | Actual |
| 13051 | 1983.00 | 2023-11-04 | 52 | 6 | 6 | Actual |
| 38754 | 19715.00 | 2025-11-04 | 52 | 6 | 7 | Actual |
| 27844 | 72590.41 | 2025-01-03 | 35 | 7 | 12 | Actual |
| 28845 | 82.68 | 2025-02-03 | 84 | 6 | 11 | Actual |
| 31347 | 555758.98 | 2025-04-05 | 6 | 7 | 13 | Actual |
| 14648 | -346.00 | 2024-01-04 | 91 | 1 | 4 | Actual |
| 2046 | 8835.00 | 2023-01-04 | 20 | 7 | 7 | Actual |
| 19325 | 85.87 | 2024-05-05 | 66 | 3 | 11 | Actual |
| 21964 | 63.00 | 2024-08-03 | 89 | 2 | 6 | Actual |
| 21724 | 180.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2024-08-03 | 13 | 7 | 3 | Actual |
| 18347 | 128.42 | 2024-04-05 | 66 | 4 | 11 | Actual |
| 13230 | 650.00 | 2023-11-04 | 77 | 6 | 7 | Budget |
| 7788 | 293.51 | 2023-06-06 | 66 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 3445 | 50.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 13821 | 87.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
| 13655 | 237.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 19179 | 282.90 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 27892 | 287.22 | 2025-01-03 | 78 | 2 | 13 | Actual |
| 38155 | 632.84 | 2025-10-04 | 87 | 2 | 13 | Actual |
| 10987 | 100.00 | 2023-09-04 | 85 | 6 | 7 | Budget |
| 20423 | 96.51 | 2024-06-05 | 87 | 5 | 11 | Actual |
| 7962 | 151.00 | 2023-07-07 | 89 | 6 | 3 | Actual |
| 16004 | 256.00 | 2024-02-04 | 83 | 1 | 7 | Actual |
| 9451 | 445.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 21562 | 2.89 | 2024-07-06 | 69 | 6 | 12 | Actual |
| 27024 | 238046.00 | 2025-01-03 | 37 | 7 | 4 | Actual |
| 19809 | 163.00 | 2024-06-05 | 83 | 1 | 5 | Actual |
| 26536 | 8.21 | 2024-12-03 | 85 | 5 | 11 | Actual |
| 33972 | 40.00 | 2025-07-06 | 83 | 2 | 6 | Actual |
| 38779 | 222.00 | 2025-11-04 | 84 | 6 | 7 | Actual |
| 6211 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Actual |
| 32992 | 23216.00 | 2025-06-05 | 34 | 7 | 6 | Actual |
| 28596 | 705.64 | 2025-02-03 | 66 | 2 | 8 | Actual |
| 21558 | 23.10 | 2024-07-06 | 65 | 6 | 12 | Actual |
| 18165 | -292.85 | 2024-04-05 | 91 | 1 | 8 | Actual |
| 27519 | 252137.60 | 2025-01-03 | 29 | 7 | 8 | Actual |
| 20671 | 9.00 | 2024-07-06 | 96 | 6 | 3 | Actual |
| 616 | 17200.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 38462 | 13.00 | 2025-11-04 | 96 | 1 | 5 | Actual |
| 17285 | 20.97 | 2024-03-05 | 94 | 2 | 11 | Actual |
| 6255 | 506.00 | 2023-05-06 | 80 | 4 | 6 | Actual |
| 4053 | 265.00 | 2023-03-06 | 80 | 5 | 6 | Actual |
| 14884 | 88.00 | 2024-01-04 | 85 | 3 | 6 | Actual |
| 13156 | 232.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
| 34265 | 1092.01 | 2025-07-06 | 87 | 2 | 8 | Actual |
| 27174 | 6.00 | 2025-01-03 | 96 | 2 | 6 | Actual |
| 8601 | 380.00 | 2023-07-07 | 77 | 6 | 6 | Budget |
| 22083 | 47500.00 | 2024-08-03 | 99 | 6 | 6 | Actual |
| 3927 | 176.00 | 2023-03-06 | 92 | 2 | 6 | Actual |
| 11554 | 224.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
| 13019 | 25.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 29351 | 84.00 | 2025-03-05 | 82 | 1 | 5 | Actual |
| 27969 | 68310.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 17486 | 48.63 | 2024-03-05 | 52 | 6 | 12 | Actual |
| 6422 | 200.00 | 2023-05-06 | 67 | 1 | 7 | Actual |
| 19403 | 3383.80 | 2024-05-05 | 53 | 6 | 11 | Actual |
| 751 | 280.00 | 2022-12-04 | 81 | 6 | 6 | Budget |
| 30223 | 11017.25 | 2025-03-05 | 8 | 7 | 13 | Actual |
| 29412 | 5248.00 | 2025-03-05 | 23 | 7 | 5 | Actual |
| 8384 | 158.00 | 2023-07-07 | 66 | 2 | 6 | Actual |
| 4023 | 280.00 | 2023-03-06 | 92 | 4 | 6 | Actual |
| 9026 | -264.00 | 2023-08-04 | 91 | 1 | 3 | Actual |
| 8175 | 27957.00 | 2023-07-07 | 32 | 7 | 4 | Actual |
| 24082 | 111416.00 | 2024-10-03 | 31 | 7 | 6 | Actual |
| 31373 | 6806.64 | 2025-04-05 | 100 | 7 | 13 | Actual |
| 24545 | 11.40 | 2024-10-03 | 77 | 2 | 12 | Actual |
| 21760 | 830.00 | 2024-08-03 | 52 | 6 | 4 | Actual |
| 21261 | 48251.98 | 2024-07-06 | 57 | 6 | 8 | Actual |
| 36667 | 13895.70 | 2025-09-04 | 60 | 2 | 11 | Actual |
| 8990 | 380.00 | 2023-08-04 | 65 | 1 | 3 | Budget |
| 28399 | 60.00 | 2025-02-03 | 84 | 5 | 6 | Actual |
| 31038 | 94.38 | 2025-04-05 | 85 | 3 | 11 | Actual |
| 22608 | 1350.00 | 2024-09-03 | 87 | 1 | 3 | Actual |
| 14845 | 22.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 17842 | 26763.00 | 2024-04-05 | 32 | 7 | 5 | Actual |
| 6892 | 30.00 | 2023-06-06 | 68 | 7 | 3 | Budget |
| 30354 | 417.00 | 2025-04-05 | 80 | 7 | 3 | Actual |
| 36375 | 18.00 | 2025-09-04 | 69 | 6 | 6 | Actual |
| 17130 | 264.72 | 2024-03-05 | 84 | 1 | 8 | Actual |
| 4737 | 2600.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 36690 | -84.35 | 2025-09-04 | 91 | 2 | 11 | Actual |
| 15930 | 1261.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 8174 | 44596.00 | 2023-07-07 | 31 | 7 | 4 | Actual |
| 34398 | 24.16 | 2025-07-06 | 69 | 3 | 11 | Actual |
| 9259 | 480.00 | 2023-08-04 | 81 | 6 | 4 | Budget |
| 8826 | 669.28 | 2023-07-07 | 81 | 1 | 8 | Actual |
| 5055 | 978385.00 | 2023-04-06 | 11 | 3 | 6 | Actual |
| 1832 | 3.00 | 2023-01-04 | 96 | 5 | 6 | Actual |
| 7932 | 84.00 | 2023-07-07 | 68 | 6 | 3 | Actual |
| 6777 | 137.00 | 2023-06-06 | 84 | 1 | 3 | Actual |
| 21600 | 50611.28 | 2024-07-06 | 29 | 7 | 12 | Actual |
| 10568 | 338.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
| 26422 | 453.96 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 30456 | 82301.00 | 2025-04-05 | 39 | 7 | 4 | Actual |
| 15960 | 419804.00 | 2024-02-04 | 6 | 7 | 6 | Actual |
| 6877 | 98775.00 | 2023-06-06 | 43 | 7 | 3 | Actual |
| 28561 | 1645216.00 | 2025-02-03 | 43 | 7 | 7 | Actual |
| 35579 | 44.38 | 2025-08-04 | 71 | 4 | 11 | Actual |
| 7754 | 90.00 | 2023-06-06 | 83 | 2 | 8 | Budget |
| 14452 | 36.93 | 2023-12-04 | 66 | 6 | 12 | Actual |
| 29239 | 14.00 | 2025-03-05 | 94 | 7 | 3 | Actual |
| 24088 | 28844.00 | 2024-10-03 | 38 | 7 | 6 | Actual |
| 7618 | 550.00 | 2023-06-06 | 77 | 6 | 7 | Budget |
| 36388 | 83.00 | 2025-09-04 | 85 | 6 | 6 | Actual |
| 23771 | 464.00 | 2024-10-03 | 92 | 6 | 4 | Actual |
| 1744 | 1400.00 | 2023-01-04 | 62 | 4 | 6 | Budget |
| 31072 | 5.00 | 2025-04-05 | 96 | 4 | 11 | Actual |
| 28491 | 1530.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
| 64 | 1912.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 12432 | 380.00 | 2023-11-04 | 80 | 6 | 3 | Budget |
| 4786 | 447.00 | 2023-04-06 | 97 | 6 | 4 | Actual |
| 15406 | 30.55 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 4052 | 72.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 3329 | 380.00 | 2023-02-04 | 87 | 6 | 8 | Budget |
| 5626 | 200.00 | 2023-05-06 | 67 | 1 | 3 | Budget |
| 9120 | 181542.00 | 2023-08-04 | 46 | 7 | 3 | Actual |
| 4751 | 36.00 | 2023-04-06 | 69 | 6 | 4 | Actual |
| 30597 | 17.00 | 2025-04-05 | 82 | 2 | 6 | Actual |
| 15457 | 15163.81 | 2024-01-04 | 6 | 7 | 12 | Actual |
| 32797 | 69999.00 | 2025-06-05 | 37 | 7 | 5 | Actual |
| 10535 | 13118.00 | 2023-09-04 | 7 | 7 | 5 | Actual |
| 16026 | 300.00 | 2024-02-04 | 67 | 6 | 7 | Actual |
| 26128 | 2770.00 | 2024-12-03 | 54 | 6 | 6 | Actual |
| 22419 | 197.57 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 7386 | 74.00 | 2023-06-06 | 85 | 4 | 6 | Actual |
| 11679 | 19220.00 | 2023-10-04 | 38 | 7 | 5 | Actual |
| 22331 | 48.63 | 2024-08-03 | 68 | 1 | 11 | Actual |
| 12576 | 99.00 | 2023-11-04 | 94 | 1 | 4 | Actual |
| 2768 | 112.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 4823 | 2200.00 | 2023-04-06 | 62 | 1 | 5 | Budget |
| 12205 | 2407.19 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 37086 | 435.00 | 2025-10-04 | 78 | 1 | 3 | Actual |
| 15246 | 7.00 | 2024-01-04 | 96 | 1 | 11 | Actual |
| 13119 | 8965.00 | 2023-11-04 | 8 | 7 | 6 | Actual |
| 25628 | 142.25 | 2024-11-03 | 8 | 7 | 12 | Actual |
| 915 | 4029.00 | 2022-12-04 | 7 | 7 | 7 | Actual |
| 17216 | 4739.05 | 2024-03-05 | 23 | 7 | 8 | Actual |
| 15398 | 20.97 | 2024-01-04 | 66 | 1 | 12 | Actual |
| 33097 | 1273.83 | 2025-06-05 | 66 | 1 | 8 | Actual |
| 27787 | 1.00 | 2025-01-03 | 96 | 2 | 12 | Actual |
| 35864 | 176562.44 | 2025-08-04 | 56 | 6 | 13 | Actual |
| 9917 | 737.46 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 11629 | 550.00 | 2023-10-04 | 77 | 6 | 5 | Budget |
| 19746 | 468.00 | 2024-06-05 | 77 | 6 | 4 | Actual |
| 10888 | 303011.00 | 2023-09-04 | 46 | 7 | 6 | Actual |
| 12586 | 50710.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
| 12142 | 136098.00 | 2023-10-04 | 29 | 7 | 7 | Actual |
| 37752 | 393.51 | 2025-10-04 | 90 | 6 | 8 | Actual |
| 35324 | 339.00 | 2025-08-04 | 78 | 6 | 7 | Actual |
| 1130 | 15668.04 | 2022-12-04 | 100 | 7 | 8 | Actual |
| 36731 | 362.47 | 2025-09-04 | 74 | 4 | 11 | Actual |
| 5024 | 110.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 100 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 22859 | 288.00 | 2024-09-03 | 92 | 6 | 5 | Actual |
| 9549 | 280.00 | 2023-08-04 | 65 | 3 | 6 | Budget |
| 5960 | 300.00 | 2023-05-06 | 73 | 1 | 5 | Budget |
| 17128 | 90.48 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 21048 | 10225.00 | 2024-07-06 | 52 | 6 | 6 | Actual |
| 35460 | 845000.16 | 2025-08-04 | 101 | 6 | 8 | Actual |
| 3039 | 1573502.00 | 2023-02-04 | 43 | 7 | 6 | Actual |
| 6406 | 23131.00 | 2023-05-06 | 38 | 7 | 6 | Actual |
| 4389 | 90.00 | 2023-03-06 | 84 | 2 | 8 | Budget |
| 2137 | 280.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 8766 | 64000.00 | 2023-07-07 | 99 | 6 | 7 | Actual |
| 29832 | 42762.48 | 2025-03-05 | 38 | 7 | 8 | Actual |
| 22725 | 211.00 | 2024-09-03 | 83 | 1 | 4 | Actual |
| 17944 | 141.00 | 2024-04-05 | 74 | 4 | 6 | Actual |
| 6150 | 109.00 | 2023-05-06 | 74 | 2 | 6 | Actual |
| 14952 | 198.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 4448 | 131.39 | 2023-03-06 | 84 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-08-03 | 54 | 6 | 8 | Actual |
| 5208 | 1310.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 8517 | 6.00 | 2023-07-07 | 96 | 4 | 6 | Actual |
| 16526 | 380.00 | 2024-03-05 | 74 | 1 | 3 | Actual |
| 20028 | 214.00 | 2024-06-05 | 66 | 6 | 6 | Actual |
| 30189 | 30021.11 | 2025-03-05 | 60 | 6 | 13 | Actual |
| 23549 | 55.02 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 35023 | 604.00 | 2025-08-04 | 65 | 6 | 5 | Actual |
| 28966 | 123.10 | 2025-02-03 | 85 | 6 | 12 | Actual |
| 30953 | 42889.76 | 2025-04-05 | 32 | 7 | 8 | Actual |
| 36377 | 129.00 | 2025-09-04 | 72 | 6 | 6 | Actual |
| 8096 | 18200.00 | 2023-07-07 | 52 | 6 | 4 | Budget |
| 1590 | 39327.00 | 2023-01-04 | 39 | 7 | 5 | Actual |
| 6095 | 100.00 | 2023-05-06 | 68 | 1 | 6 | Budget |
| 18746 | 60377.00 | 2024-05-05 | 21 | 7 | 4 | Actual |
| 3042 | 36400.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 10798 | 4.00 | 2023-09-04 | 96 | 5 | 6 | Actual |
| 11154 | 850.00 | 2023-09-04 | 72 | 6 | 8 | Budget |
| 16558 | 91.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 33566 | 2803.06 | 2025-06-05 | 62 | 6 | 13 | Actual |
| 632 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 11607 | 1699.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 25596 | 241.19 | 2024-11-03 | 62 | 6 | 12 | Actual |
| 35837 | 3180.26 | 2025-08-04 | 62 | 2 | 13 | Actual |
| 27977 | 107.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 33479 | 170740.11 | 2025-06-05 | 4 | 7 | 12 | Actual |
| 6599 | 9.00 | 2023-05-06 | 96 | 1 | 8 | Actual |
| 10717 | 73.00 | 2023-09-04 | 68 | 4 | 6 | Actual |
| 25992 | 21865.00 | 2024-12-03 | 100 | 7 | 5 | Actual |
| 32440 | 3789.04 | 2025-05-05 | 61 | 6 | 13 | Actual |
| 28460 | 38428.00 | 2025-02-03 | 32 | 7 | 6 | Actual |
| 6922 | -68.00 | 2023-06-06 | 91 | 7 | 3 | Actual |
| 37645 | 100705.00 | 2025-10-04 | 14 | 7 | 7 | Actual |
| 31891 | 1731.00 | 2025-05-05 | 80 | 1 | 7 | Actual |
| 33110 | 425.33 | 2025-06-05 | 83 | 1 | 8 | Actual |
| 33927 | 23981.00 | 2025-07-06 | 100 | 7 | 5 | Actual |
| 1855 | 125.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 13963 | 177.00 | 2023-12-04 | 89 | 6 | 6 | Actual |
| 3358 | 22384.83 | 2023-02-04 | 32 | 7 | 8 | Actual |
| 13193 | 6800.00 | 2023-11-04 | 52 | 6 | 7 | Budget |
| 28972 | 8434.96 | 2025-02-03 | 94 | 6 | 12 | Actual |
| 36546 | 250229.99 | 2025-09-04 | 12 | 2 | 8 | Actual |
| 5189 | 200.00 | 2023-04-06 | 87 | 5 | 6 | Budget |
| 3225 | 404.12 | 2023-02-04 | 90 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2023-05-06 | 61 | 2 | 8 | Budget |
| 30925 | 249.57 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 16040 | 198.00 | 2024-02-04 | 84 | 6 | 7 | Actual |
| 10339 | 3500.00 | 2023-09-04 | 57 | 6 | 4 | Budget |
| 34826 | 191.00 | 2025-08-04 | 84 | 6 | 3 | Actual |
| 32375 | 13430.80 | 2025-05-05 | 38 | 7 | 12 | Actual |
| 2832 | 345.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
| 14299 | 4.00 | 2023-12-04 | 96 | 3 | 11 | Actual |
| 20793 | 63000.00 | 2024-07-06 | 99 | 6 | 4 | Actual |
| 10851 | 410.00 | 2023-09-04 | 87 | 6 | 6 | Actual |
| 37765 | 119616.95 | 2025-10-04 | 14 | 7 | 8 | Actual |
| 37800 | 580.56 | 2025-10-04 | 77 | 1 | 11 | Actual |
| 4348 | -220.13 | 2023-03-06 | 91 | 1 | 8 | Actual |
| 34851 | 47938.00 | 2025-08-04 | 24 | 7 | 3 | Actual |
| 37616 | 66.00 | 2025-10-04 | 69 | 6 | 7 | Actual |
| 21455 | 37.99 | 2024-07-06 | 92 | 5 | 11 | Actual |
| 8162 | 59146.00 | 2023-07-07 | 13 | 7 | 4 | Actual |
| 34649 | 49231.46 | 2025-07-06 | 35 | 7 | 12 | Actual |
| 17275 | 72.04 | 2024-03-05 | 81 | 2 | 11 | Actual |
| 15106 | 284.42 | 2024-01-04 | 68 | 1 | 8 | Actual |
| 36354 | 60.00 | 2025-09-04 | 84 | 5 | 6 | Actual |
| 38452 | 72.00 | 2025-11-04 | 82 | 1 | 5 | Actual |
| 16973 | 724.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 27216 | 116.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 9494 | 10100.00 | 2023-08-04 | 60 | 2 | 6 | Budget |
| 7571 | 211.00 | 2023-06-06 | 85 | 1 | 7 | Actual |
| 11094 | 120.00 | 2023-09-04 | 73 | 2 | 8 | Budget |
| 26204 | 1485.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 33078 | 34497.00 | 2025-06-05 | 24 | 7 | 7 | Actual |
| 31179 | 60.33 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 12913 | 3071.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 23887 | 22550.00 | 2024-10-03 | 32 | 7 | 5 | Actual |
| 2313 | 1098.00 | 2023-02-04 | 62 | 6 | 3 | Actual |
| 37827 | 76.29 | 2025-10-04 | 76 | 2 | 11 | Actual |
| 2614 | 160.00 | 2023-02-04 | 85 | 1 | 5 | Actual |
| 6342 | 100.00 | 2023-05-06 | 67 | 6 | 6 | Budget |
| 34379 | 113.53 | 2025-07-06 | 81 | 2 | 11 | Actual |
| 3109 | 480.00 | 2023-02-04 | 65 | 6 | 7 | Budget |
| 10759 | 100.00 | 2023-09-04 | 65 | 5 | 6 | Budget |
| 35930 | 583.00 | 2025-09-04 | 67 | 1 | 3 | Actual |
| 9913 | 2800.00 | 2023-08-04 | 61 | 1 | 8 | Budget |
| 38252 | 8151.00 | 2025-11-04 | 53 | 6 | 3 | Actual |
| 29585 | 102.00 | 2025-03-05 | 83 | 6 | 6 | Actual |
| 29791 | 6734.54 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 37055 | 57544.43 | 2025-09-04 | 21 | 7 | 13 | Actual |
| 29582 | 483.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 7894 | 100.00 | 2023-07-07 | 83 | 1 | 3 | Budget |
| 25399 | 12.46 | 2024-11-03 | 69 | 3 | 11 | Actual |
| 1150 | 144.00 | 2023-01-04 | 74 | 1 | 3 | Actual |
| 7541 | 650.00 | 2023-06-06 | 65 | 1 | 7 | Budget |
| 35267 | 22649.00 | 2025-08-04 | 34 | 7 | 6 | Actual |
| 2212 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 15764 | 25530.00 | 2024-02-04 | 7 | 7 | 5 | Actual |
| 23345 | 178.42 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 24391 | 109.27 | 2024-10-03 | 66 | 4 | 11 | Actual |
| 15482 | -8510.13 | 2024-01-04 | 46 | 7 | 12 | Actual |
| 37115 | 146.00 | 2025-10-04 | 71 | 6 | 3 | Actual |
| 39363 | 7150.51 | 2025-11-04 | 28 | 7 | 13 | Actual |
| 39217 | 581.62 | 2025-11-04 | 81 | 6 | 12 | Actual |
| 35492 | 464.60 | 2025-08-04 | 65 | 1 | 11 | Actual |
| 452 | 7062.00 | 2022-12-04 | 22 | 7 | 5 | Actual |
| 17778 | 110.00 | 2024-04-05 | 84 | 1 | 5 | Actual |
| 19268 | 1257.17 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 7218 | 146.00 | 2023-06-06 | 68 | 1 | 6 | Actual |
| 14337 | 45.44 | 2023-12-04 | 67 | 6 | 11 | Actual |
| 23666 | 16052.00 | 2024-10-03 | 20 | 7 | 3 | Actual |
Generated 2026-01-04 03:10:43.681 UTC