[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19086 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30876 | 463.21 | 2025-04-05 | 66 | 2 | 8 | Actual |
| 29304 | 834.00 | 2025-03-05 | 97 | 6 | 4 | Actual |
| 37675 | 113.20 | 2025-10-04 | 69 | 1 | 8 | Actual |
| 32049 | 213.21 | 2025-05-05 | 84 | 6 | 8 | Actual |
| 34363 | 183541.41 | 2025-07-06 | 12 | 2 | 11 | Actual |
| 28023 | 203.00 | 2025-02-03 | 85 | 6 | 3 | Actual |
| 26440 | 63.53 | 2024-12-03 | 66 | 2 | 11 | Actual |
| 16369 | 4.00 | 2024-02-04 | 96 | 6 | 11 | Actual |
| 30280 | 20321.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 30815 | 803810.00 | 2025-04-05 | 101 | 6 | 7 | Actual |
| 17322 | 17.78 | 2024-03-05 | 71 | 4 | 11 | Actual |
| 32803 | 23981.00 | 2025-06-05 | 100 | 7 | 5 | Actual |
| 21987 | 35.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 6255 | 506.00 | 2023-05-06 | 80 | 4 | 6 | Actual |
| 21505 | 55623.07 | 2024-07-06 | 21 | 7 | 11 | Actual |
| 21251 | 172.30 | 2024-07-06 | 89 | 2 | 8 | Actual |
| 826 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 39332 | 743.37 | 2025-11-04 | 77 | 6 | 13 | Actual |
| 17934 | 14466.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 25991 | 23210.00 | 2024-12-03 | 46 | 7 | 5 | Actual |
| 18090 | 44.00 | 2024-04-05 | 69 | 6 | 7 | Actual |
| 27164 | 138.00 | 2025-01-03 | 81 | 2 | 6 | Actual |
| 34825 | 224.00 | 2025-08-04 | 83 | 6 | 3 | Actual |
| 7298 | 39.00 | 2023-06-06 | 94 | 2 | 6 | Actual |
| 36495 | 137074.00 | 2025-09-04 | 13 | 7 | 7 | Actual |
| 33422 | 6.08 | 2025-06-05 | 69 | 2 | 12 | Actual |
| 32589 | 161682.00 | 2025-06-05 | 46 | 7 | 3 | Actual |
| 38736 | 325.00 | 2025-11-04 | 74 | 1 | 7 | Actual |
| 26844 | 50.00 | 2025-01-03 | 94 | 1 | 3 | Actual |
| 20267 | 1185344.38 | 2024-06-05 | 6 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2024-03-05 | 28 | 7 | 8 | Actual |
| 222 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 5597 | 79713.17 | 2023-04-06 | 21 | 7 | 8 | Actual |
| 17045 | 12.00 | 2024-03-05 | 96 | 1 | 7 | Actual |
| 9587 | 91.00 | 2023-08-04 | 94 | 3 | 6 | Actual |
| 17194 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 4703 | 303.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 19740 | 34.00 | 2024-06-05 | 69 | 6 | 4 | Actual |
| 29275 | 54142.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 26268 | 14978.00 | 2024-12-03 | 22 | 7 | 7 | Actual |
| 15348 | 262.47 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 33946 | 116.00 | 2025-07-06 | 84 | 1 | 6 | Actual |
| 36894 | 8265.81 | 2025-09-04 | 53 | 6 | 12 | Actual |
| 3479 | 45000.00 | 2023-03-06 | 99 | 6 | 3 | Actual |
| 20183 | 158.66 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2023-08-04 | 101 | 6 | 8 | Budget |
| 38589 | 172.00 | 2025-11-04 | 67 | 3 | 6 | Actual |
| 34102 | 61913.00 | 2025-07-06 | 15 | 7 | 6 | Actual |
| 16802 | 34101.00 | 2024-03-05 | 19 | 7 | 5 | Actual |
| 7118 | 33310.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
| 8081 | 256.00 | 2023-07-07 | 83 | 1 | 4 | Actual |
| 15235 | 230.55 | 2024-01-04 | 81 | 1 | 11 | Actual |
| 5986 | 371.00 | 2023-05-06 | 92 | 1 | 5 | Actual |
| 14753 | 7379.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
| 23725 | 254.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 9479 | 140.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
| 20646 | 11027.00 | 2024-07-06 | 63 | 6 | 3 | Actual |
| 5192 | 133.00 | 2023-04-06 | 90 | 5 | 6 | Actual |
| 23133 | 527.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 16430 | 139.06 | 2024-02-04 | 62 | 2 | 12 | Actual |
| 32835 | 122.00 | 2025-06-05 | 66 | 2 | 6 | Actual |
| 34979 | 162527.00 | 2025-08-04 | 37 | 7 | 4 | Actual |
| 12028 | 37.00 | 2023-10-04 | 69 | 1 | 7 | Actual |
| 12823 | 156.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 10264 | 162.00 | 2023-09-04 | 80 | 7 | 3 | Actual |
| 31218 | 162.46 | 2025-04-05 | 84 | 6 | 12 | Actual |
| 37443 | 312.00 | 2025-10-04 | 73 | 3 | 6 | Actual |
| 22547 | 5.01 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 11174 | 90.00 | 2023-09-04 | 84 | 6 | 8 | Budget |
| 7859 | 726976.47 | 2023-06-06 | 46 | 7 | 8 | Actual |
| 23431 | 11.40 | 2024-09-03 | 85 | 5 | 11 | Actual |
| 19005 | 142.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
| 16724 | 64722.00 | 2024-03-05 | 39 | 7 | 4 | Actual |
| 11761 | 300.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 9559 | 237.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 7389 | 380.00 | 2023-06-06 | 87 | 4 | 6 | Budget |
| 15613 | 274.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
| 24360 | 9639.24 | 2024-10-03 | 60 | 3 | 11 | Actual |
| 20983 | 132.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 34221 | 825.34 | 2025-07-06 | 66 | 1 | 8 | Actual |
| 26930 | 77.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
| 14701 | 5054.00 | 2024-01-04 | 23 | 7 | 4 | Actual |
| 13085 | 100.00 | 2023-11-04 | 74 | 6 | 6 | Budget |
| 1962 | 200.00 | 2023-01-04 | 84 | 1 | 7 | Budget |
| 3164 | 9315.00 | 2023-02-04 | 20 | 7 | 7 | Actual |
| 37094 | 515.00 | 2025-10-04 | 89 | 1 | 3 | Actual |
| 39066 | 13.53 | 2025-11-04 | 84 | 5 | 11 | Actual |
| 20140 | -159.00 | 2024-06-05 | 91 | 6 | 7 | Actual |
| 34573 | 28.42 | 2025-07-06 | 71 | 2 | 12 | Actual |
| 4588 | 59.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 31355 | 4115.36 | 2025-04-05 | 20 | 7 | 13 | Actual |
| 32878 | 104.00 | 2025-06-05 | 85 | 3 | 6 | Actual |
| 22998 | 247.00 | 2024-09-03 | 92 | 4 | 6 | Actual |
| 23597 | 512.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 19871 | 15282.00 | 2024-06-05 | 28 | 7 | 5 | Actual |
| 28237 | 238.00 | 2025-02-03 | 89 | 6 | 5 | Actual |
| 1690 | 444008.00 | 2023-01-04 | 10 | 3 | 6 | Actual |
| 32450 | 274.94 | 2025-05-05 | 73 | 6 | 13 | Actual |
| 34076 | 154.00 | 2025-07-06 | 73 | 6 | 6 | Actual |
| 1750 | 182.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 4959 | 17472.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 22425 | 48.63 | 2024-08-03 | 84 | 4 | 11 | Actual |
| 17326 | 180.55 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 35535 | 70.97 | 2025-08-04 | 84 | 2 | 11 | Actual |
| 8304 | 43823.00 | 2023-07-07 | 14 | 7 | 5 | Actual |
| 13522 | 121025.00 | 2023-12-04 | 56 | 6 | 3 | Actual |
| 16571 | 900.00 | 2024-03-05 | 87 | 6 | 3 | Actual |
| 4002 | 340.00 | 2023-03-06 | 77 | 4 | 6 | Actual |
| 29252 | 499.00 | 2025-03-05 | 74 | 1 | 4 | Actual |
| 18510 | 44.38 | 2024-04-05 | 81 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 3157 | 16829.00 | 2023-02-04 | 7 | 7 | 7 | Actual |
| 13500 | 760.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 27039 | 131.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 16033 | 8501.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 21111 | 4810.00 | 2024-07-06 | 62 | 1 | 7 | Actual |
| 38470 | 5522.00 | 2025-11-04 | 61 | 6 | 5 | Actual |
| 531 | 55.00 | 2022-12-04 | 68 | 2 | 6 | Actual |
| 17102 | 25696.00 | 2024-03-05 | 33 | 7 | 7 | Actual |
| 35350 | 18497.00 | 2025-08-04 | 20 | 7 | 7 | Actual |
| 32197 | 5.00 | 2025-05-05 | 96 | 4 | 11 | Actual |
| 11479 | 93.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 20440 | 134.80 | 2024-06-05 | 66 | 6 | 11 | Actual |
| 27398 | 27155.00 | 2025-01-03 | 28 | 7 | 7 | Actual |
| 10462 | 200.00 | 2023-09-04 | 85 | 1 | 5 | Budget |
| 14060 | 428.00 | 2023-12-04 | 92 | 6 | 7 | Actual |
| 7570 | 200.00 | 2023-06-06 | 84 | 1 | 7 | Budget |
| 24590 | 5.00 | 2024-10-03 | 96 | 6 | 12 | Actual |
| 1866 | 200.00 | 2023-01-04 | 74 | 6 | 6 | Budget |
| 26937 | 5.00 | 2025-01-03 | 96 | 7 | 3 | Actual |
| 26072 | 782.00 | 2024-12-03 | 92 | 3 | 6 | Actual |
| 1558 | 171.00 | 2023-01-04 | 90 | 6 | 5 | Actual |
| 28542 | 280462.00 | 2025-02-03 | 15 | 7 | 7 | Actual |
| 33823 | 285468.00 | 2025-07-06 | 29 | 7 | 4 | Actual |
| 4421 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 30240 | 31901.85 | 2025-03-05 | 35 | 7 | 13 | Actual |
| 23813 | 70.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 5728 | 303660.00 | 2023-05-06 | 4 | 7 | 3 | Actual |
| 3255 | 280.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 17620 | 17836.00 | 2024-04-05 | 18 | 7 | 3 | Actual |
| 22254 | 682.91 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 7602 | 200.00 | 2023-06-06 | 67 | 6 | 7 | Budget |
| 19258 | 126307.98 | 2024-05-05 | 35 | 7 | 8 | Actual |
| 15805 | 279.00 | 2024-02-04 | 81 | 1 | 6 | Actual |
| 3394 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 9209 | 990.00 | 2023-08-04 | 87 | 1 | 4 | Actual |
| 2658 | 676.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 21897 | 9737.00 | 2024-08-03 | 20 | 7 | 5 | Actual |
| 24078 | 4466.00 | 2024-10-03 | 23 | 7 | 6 | Actual |
| 5615 | 23100.00 | 2023-05-06 | 60 | 1 | 3 | Actual |
| 26205 | 383.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 33153 | 50739.91 | 2025-06-05 | 60 | 6 | 8 | Actual |
| 33499 | 25891.67 | 2025-06-05 | 35 | 7 | 12 | Actual |
| 34927 | 7878.00 | 2025-08-04 | 61 | 6 | 4 | Actual |
| 19446 | 12093.54 | 2024-05-05 | 19 | 7 | 11 | Actual |
| 3259 | 380.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 33487 | 16743.62 | 2025-06-05 | 19 | 7 | 12 | Actual |
| 28012 | 385.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 13529 | 600.00 | 2023-12-04 | 66 | 6 | 3 | Actual |
| 20803 | 45468.00 | 2024-07-06 | 19 | 7 | 4 | Actual |
| 36368 | 1758.00 | 2025-09-04 | 61 | 6 | 6 | Actual |
| 35481 | 166029.93 | 2025-08-04 | 35 | 7 | 8 | Actual |
| 19077 | 466.00 | 2024-05-05 | 92 | 1 | 7 | Actual |
| 30486 | 299.00 | 2025-04-05 | 94 | 1 | 5 | Actual |
| 22747 | 135.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
| 36978 | 141.61 | 2025-09-04 | 89 | 1 | 13 | Actual |
| 1309 | 52.00 | 2023-01-04 | 90 | 7 | 3 | Actual |
| 29745 | 269631.86 | 2025-03-05 | 12 | 2 | 8 | Actual |
| 23166 | 10603.00 | 2024-09-03 | 22 | 7 | 7 | Actual |
| 2033 | 435.00 | 2023-01-04 | 97 | 6 | 7 | Actual |
| 31420 | 2615.00 | 2025-05-05 | 76 | 6 | 3 | Actual |
| 25329 | 116100.21 | 2024-11-03 | 35 | 7 | 8 | Actual |
| 33808 | 471389.00 | 2025-07-06 | 4 | 7 | 4 | Actual |
| 20335 | 34.80 | 2024-06-05 | 78 | 2 | 11 | Actual |
| 31348 | 15794.53 | 2025-04-05 | 7 | 7 | 13 | Actual |
| 20451 | 219.91 | 2024-06-05 | 80 | 6 | 11 | Actual |
| 5473 | 9.00 | 2023-04-06 | 96 | 1 | 8 | Actual |
| 11295 | 166.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 30695 | 5362.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
| 18170 | 38054.82 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 21376 | 3.00 | 2024-07-06 | 96 | 2 | 11 | Actual |
| 11505 | 720.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 7428 | 11.00 | 2023-06-06 | 82 | 5 | 6 | Actual |
| 22611 | -370.00 | 2024-09-03 | 91 | 1 | 3 | Actual |
| 26861 | 117.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 27093 | 549789.00 | 2025-01-03 | 101 | 6 | 5 | Actual |
| 9385 | 200.00 | 2023-08-04 | 74 | 6 | 5 | Budget |
| 19951 | 219.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 2882 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 31289 | 294.24 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 19415 | 29.48 | 2024-05-05 | 71 | 6 | 11 | Actual |
| 16692 | 158.00 | 2024-03-05 | 89 | 6 | 4 | Actual |
| 11640 | 100.00 | 2023-10-04 | 83 | 6 | 5 | Budget |
| 11748 | 40.00 | 2023-10-04 | 71 | 2 | 6 | Budget |
| 25902 | 499.00 | 2024-12-03 | 66 | 1 | 5 | Actual |
| 14076 | 55018.00 | 2023-12-04 | 21 | 7 | 7 | Actual |
| 29820 | 99640.82 | 2025-03-05 | 21 | 7 | 8 | Actual |
| 21637 | 537.00 | 2024-08-03 | 92 | 1 | 3 | Actual |
| 18635 | 36709.00 | 2024-05-05 | 33 | 7 | 3 | Actual |
| 27728 | 79876.72 | 2025-01-03 | 39 | 7 | 11 | Actual |
| 2732 | 155.00 | 2023-02-04 | 74 | 1 | 6 | Actual |
| 24897 | 43000.00 | 2024-11-03 | 99 | 6 | 5 | Actual |
| 15227 | 17.78 | 2024-01-04 | 69 | 1 | 11 | Actual |
| 27736 | 453.96 | 2025-01-03 | 65 | 1 | 12 | Actual |
| 31083 | 327.36 | 2025-04-05 | 66 | 6 | 11 | Actual |
| 996 | 1000.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 35630 | 2245.48 | 2025-08-04 | 61 | 6 | 11 | Actual |
| 13464 | 59840.07 | 2023-11-04 | 34 | 7 | 8 | Actual |
| 9289 | 12073.00 | 2023-08-04 | 20 | 7 | 4 | Actual |
| 7403 | 100.00 | 2023-06-06 | 65 | 5 | 6 | Budget |
| 28345 | 47.00 | 2025-02-03 | 82 | 3 | 6 | Actual |
| 20112 | 148.00 | 2024-06-05 | 54 | 6 | 7 | Actual |
| 30640 | 104.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 9925 | 75.32 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 6258 | 30.00 | 2023-05-06 | 82 | 4 | 6 | Budget |
| 34380 | 12.46 | 2025-07-06 | 82 | 2 | 11 | Actual |
| 31065 | 77.36 | 2025-04-05 | 85 | 4 | 11 | Actual |
| 34109 | 30106.00 | 2025-07-06 | 24 | 7 | 6 | Actual |
| 24150 | 237.00 | 2024-10-03 | 90 | 6 | 7 | Actual |
| 14337 | 45.44 | 2023-12-04 | 67 | 6 | 11 | Actual |
| 12484 | 7200.00 | 2023-11-04 | 60 | 7 | 3 | Budget |
| 35097 | 84.00 | 2025-08-04 | 84 | 1 | 6 | Actual |
| 27901 | 306.52 | 2025-01-03 | 90 | 2 | 13 | Actual |
| 32226 | 1113.55 | 2025-05-05 | 54 | 6 | 11 | Actual |
| 29358 | -349.00 | 2025-03-05 | 91 | 1 | 5 | Actual |
| 28185 | 691.00 | 2025-02-03 | 66 | 1 | 5 | Actual |
| 23466 | 108.21 | 2024-09-03 | 89 | 6 | 11 | Actual |
| 30890 | 179.87 | 2025-04-05 | 84 | 2 | 8 | Actual |
| 18061 | 940.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 30886 | 955.64 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 15583 | 20.00 | 2024-02-04 | 69 | 7 | 3 | Actual |
| 30630 | 261.00 | 2025-04-05 | 89 | 3 | 6 | Actual |
| 24946 | 60.00 | 2024-11-03 | 85 | 1 | 6 | Actual |
| 35624 | 1.00 | 2025-08-04 | 96 | 5 | 11 | Actual |
| 10780 | 300.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 22821 | 743.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 22620 | 36169.00 | 2024-09-03 | 57 | 6 | 3 | Actual |
| 32713 | 4853.00 | 2025-06-05 | 62 | 1 | 5 | Actual |
| 1632 | 90.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 22023 | 10850.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 11173 | 132.90 | 2023-09-04 | 84 | 6 | 8 | Actual |
| 37268 | 82812.00 | 2025-10-04 | 21 | 7 | 4 | Actual |
| 4330 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 26220 | 51345.00 | 2024-12-03 | 52 | 6 | 7 | Actual |
| 23004 | 153.00 | 2024-09-03 | 66 | 5 | 6 | Actual |
| 1995 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
| 23323 | 240.13 | 2024-09-03 | 87 | 1 | 11 | Actual |
| 35775 | 11525.44 | 2025-08-04 | 94 | 6 | 12 | Actual |
| 12315 | 838106.09 | 2023-10-04 | 4 | 7 | 8 | Actual |
| 32829 | 15.00 | 2025-06-05 | 96 | 1 | 6 | Actual |
| 16245 | 11.40 | 2024-02-04 | 83 | 2 | 11 | Actual |
| 7397 | 8580.00 | 2023-06-06 | 60 | 5 | 6 | Actual |
| 32436 | 139.85 | 2025-05-05 | 54 | 6 | 13 | Actual |
| 5170 | 100.00 | 2023-04-06 | 74 | 5 | 6 | Budget |
| 7128 | 3854.00 | 2023-06-06 | 63 | 6 | 5 | Actual |
| 30411 | 447.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 23663 | 116682.00 | 2024-10-03 | 15 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 34324 | 106234.88 | 2025-07-06 | 31 | 7 | 8 | Actual |
| 14305 | 55.02 | 2023-12-04 | 67 | 4 | 11 | Actual |
| 17235 | 144.38 | 2024-03-05 | 65 | 1 | 11 | Actual |
| 1958 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 12316 | 900036.03 | 2023-10-04 | 6 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2024-07-06 | 15 | 7 | 8 | Actual |
| 32427 | 180.20 | 2025-05-05 | 85 | 2 | 13 | Actual |
| 8678 | 400.00 | 2023-07-07 | 76 | 1 | 7 | Actual |
| 1988 | 13500.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 6609 | 352.60 | 2023-05-06 | 66 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-09-04 | 85 | 2 | 8 | Actual |
| 30977 | 190.12 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 21398 | 97.57 | 2024-07-06 | 89 | 3 | 11 | Actual |
| 26158 | 11.00 | 2024-12-03 | 96 | 6 | 6 | Actual |
| 23985 | 50.00 | 2024-10-03 | 68 | 4 | 6 | Actual |
| 34258 | 328.36 | 2025-07-06 | 78 | 2 | 8 | Actual |
| 12943 | 128.00 | 2023-11-04 | 83 | 3 | 6 | Actual |
| 9744 | 286998.00 | 2023-08-04 | 4 | 7 | 6 | Actual |
| 17164 | 213.21 | 2024-03-05 | 92 | 2 | 8 | Actual |
| 38106 | 387164.26 | 2025-10-04 | 46 | 7 | 12 | Actual |
| 5808 | 2937.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 24022 | 64.00 | 2024-10-03 | 83 | 5 | 6 | Actual |
| 26272 | 223368.00 | 2024-12-03 | 29 | 7 | 7 | Actual |
| 18146 | 496.54 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 25826 | -428.00 | 2024-12-03 | 91 | 1 | 4 | Actual |
| 6439 | 850.00 | 2023-05-06 | 80 | 1 | 7 | Budget |
| 21015 | 64.00 | 2024-07-06 | 85 | 4 | 6 | Actual |
| 29762 | 61.69 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 10046 | 100.00 | 2023-08-04 | 78 | 6 | 8 | Budget |
| 31351 | 60021.67 | 2025-04-05 | 14 | 7 | 13 | Actual |
| 29598 | 442660.00 | 2025-03-05 | 6 | 7 | 6 | Actual |
| 35682 | 39867.46 | 2025-08-04 | 37 | 7 | 11 | Actual |
| 19595 | 1543.00 | 2024-06-05 | 80 | 1 | 3 | Actual |
| 29298 | 180.00 | 2025-03-05 | 89 | 6 | 4 | Actual |
| 8972 | 22865.14 | 2023-07-07 | 32 | 7 | 8 | Actual |
| 29672 | 972.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 29366 | 62878.00 | 2025-03-05 | 56 | 6 | 5 | Actual |
| 29881 | 113.53 | 2025-03-05 | 81 | 2 | 11 | Actual |
| 7169 | -162.00 | 2023-06-06 | 91 | 6 | 5 | Actual |
| 8675 | 215.00 | 2023-07-07 | 74 | 1 | 7 | Actual |
| 11998 | 3367.00 | 2023-10-04 | 23 | 7 | 6 | Actual |
| 15 | 38.00 | 2022-12-04 | 69 | 1 | 3 | Actual |
| 4004 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 32043 | 1058.68 | 2025-05-05 | 77 | 6 | 8 | Actual |
| 25900 | 4140.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 6553 | 36400.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 31773 | 302.00 | 2025-05-05 | 77 | 4 | 6 | Actual |
| 8847 | 1800.00 | 2023-07-07 | 61 | 2 | 8 | Budget |
| 21695 | 37748.00 | 2024-08-03 | 33 | 7 | 3 | Actual |
| 33869 | 5963.00 | 2025-07-06 | 61 | 6 | 5 | Actual |
| 24518 | 41.19 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 18038 | 28621.00 | 2024-04-05 | 32 | 7 | 6 | Actual |
| 22321 | 30975.90 | 2024-08-03 | 40 | 7 | 8 | Actual |
| 23700 | 12.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 5372 | 550.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 29639 | 1767.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 21264 | 2208.70 | 2024-07-06 | 62 | 6 | 8 | Actual |
| 12109 | 138.00 | 2023-10-04 | 83 | 6 | 7 | Actual |
| 29436 | 39.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 28559 | 65721.00 | 2025-02-03 | 39 | 7 | 7 | Actual |
| 20165 | 24727.00 | 2024-06-05 | 33 | 7 | 7 | Actual |
| 26529 | 36.93 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 11387 | 6.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 23329 | 5.00 | 2024-09-03 | 96 | 1 | 11 | Actual |
| 26194 | 9572.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 28835 | 608.22 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 21484 | 42.25 | 2024-07-06 | 85 | 6 | 11 | Actual |
| 4911 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 37151 | 43457.00 | 2025-10-04 | 24 | 7 | 3 | Actual |
| 9812 | 900.00 | 2023-08-04 | 87 | 1 | 7 | Actual |
| 36915 | 43.31 | 2025-09-04 | 82 | 6 | 12 | Actual |
| 14813 | 223.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 26805 | 6738.22 | 2024-12-03 | 28 | 7 | 13 | Actual |
| 24834 | 41576.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 33501 | 13043.56 | 2025-06-05 | 38 | 7 | 12 | Actual |
| 24005 | 14165.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 18804 | 210.00 | 2024-05-05 | 68 | 6 | 5 | Actual |
| 6935 | 650.00 | 2023-06-06 | 66 | 1 | 4 | Budget |
| 6710 | 34500.00 | 2023-05-06 | 99 | 6 | 8 | Actual |
| 26183 | 144561.00 | 2024-12-03 | 37 | 7 | 6 | Actual |
| 31594 | 122.00 | 2025-05-05 | 69 | 1 | 5 | Actual |
| 8416 | 71.00 | 2023-07-07 | 89 | 2 | 6 | Actual |
| 3898 | 23.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 7068 | 3000.00 | 2023-06-06 | 61 | 1 | 5 | Budget |
| 14354 | 89.06 | 2023-12-04 | 89 | 6 | 11 | Actual |
| 20526 | 16.72 | 2024-06-05 | 66 | 2 | 12 | Actual |
| 31963 | 45886.00 | 2025-05-05 | 38 | 7 | 7 | Actual |
| 12306 | 166.24 | 2023-10-04 | 90 | 6 | 8 | Actual |
| 31366 | 51495.19 | 2025-04-05 | 35 | 7 | 13 | Actual |
| 5898 | 115.00 | 2023-05-06 | 84 | 6 | 4 | Actual |
| 23330 | 22688.42 | 2024-09-03 | 12 | 2 | 11 | Actual |
| 4025 | 6.00 | 2023-03-06 | 96 | 4 | 6 | Actual |
| 11134 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 12035 | 480.00 | 2023-10-04 | 76 | 1 | 7 | Budget |
| 30859 | 1625.35 | 2025-04-05 | 81 | 1 | 8 | Actual |
| 10010 | 2.60 | 2023-08-04 | 54 | 6 | 8 | Actual |
| 14855 | 31.00 | 2024-01-04 | 84 | 2 | 6 | Actual |
| 9973 | 46.54 | 2023-08-04 | 69 | 2 | 8 | Actual |
| 7495 | 351.00 | 2023-06-06 | 87 | 6 | 6 | Actual |
| 22116 | 638.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 17499 | 2.89 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 11602 | 29300.00 | 2023-10-04 | 60 | 6 | 5 | Budget |
| 13986 | 178668.00 | 2023-12-04 | 29 | 7 | 6 | Actual |
| 5371 | 507.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 5071 | 70.00 | 2023-04-06 | 71 | 3 | 6 | Budget |
| 6629 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 23863 | -229.00 | 2024-10-03 | 91 | 6 | 5 | Actual |
| 13930 | 101.00 | 2023-12-04 | 89 | 5 | 6 | Actual |
| 35887 | 129.32 | 2025-08-04 | 85 | 6 | 13 | Actual |
| 29956 | 448.64 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 33219 | 242.25 | 2025-06-05 | 68 | 1 | 11 | Actual |
| 11859 | 248.00 | 2023-10-04 | 81 | 4 | 6 | Actual |
| 34487 | 1400.79 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 35537 | 299.70 | 2025-08-04 | 87 | 2 | 11 | Actual |
| 25140 | 87.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 2294 | 244.00 | 2023-02-04 | 89 | 1 | 3 | Actual |
| 36966 | 246.87 | 2025-09-04 | 73 | 1 | 13 | Actual |
| 3339 | 430700.00 | 2023-02-04 | 101 | 6 | 8 | Budget |
| 33277 | 109.27 | 2025-06-05 | 73 | 3 | 11 | Actual |
| 36023 | 20.00 | 2025-09-04 | 69 | 7 | 3 | Actual |
| 6893 | 7.00 | 2023-06-06 | 69 | 7 | 3 | Actual |
| 25614 | 8.21 | 2024-11-03 | 84 | 6 | 12 | Actual |
| 28691 | 47.57 | 2025-02-03 | 69 | 1 | 11 | Actual |
| 21197 | 45395.00 | 2024-07-06 | 39 | 7 | 7 | Actual |
| 16209 | 156.08 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 33391 | 178.42 | 2025-06-05 | 66 | 1 | 12 | Actual |
| 3796 | 720.00 | 2023-03-06 | 87 | 6 | 5 | Actual |
| 5344 | 23520.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 34701 | 171.43 | 2025-07-06 | 83 | 2 | 13 | Actual |
| 3357 | 51074.76 | 2023-02-04 | 31 | 7 | 8 | Actual |
| 15728 | 144604.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
| 32636 | 448.00 | 2025-06-05 | 84 | 1 | 4 | Actual |
| 8992 | 380.00 | 2023-08-04 | 66 | 1 | 3 | Budget |
| 28363 | 50.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 11752 | 157.00 | 2023-10-04 | 74 | 2 | 6 | Actual |
| 6394 | 97697.00 | 2023-05-06 | 21 | 7 | 6 | Actual |
| 939 | -713280.00 | 2022-12-04 | 43 | 7 | 7 | Actual |
| 14957 | 30.00 | 2024-01-04 | 71 | 6 | 6 | Actual |
| 17189 | 507.15 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 4833 | 64.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
| 16833 | 240.00 | 2024-03-05 | 76 | 1 | 6 | Actual |
| 15431 | 15.65 | 2024-01-04 | 67 | 6 | 12 | Actual |
| 37232 | 456.00 | 2025-10-04 | 67 | 6 | 4 | Actual |
| 21899 | 9088.00 | 2024-08-03 | 22 | 7 | 5 | Actual |
| 23595 | 1120.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 19429 | 111.40 | 2024-05-05 | 89 | 6 | 11 | Actual |
| 11285 | 120.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 29282 | 264.00 | 2025-03-05 | 68 | 6 | 4 | Actual |
| 32445 | 190.73 | 2025-05-05 | 67 | 6 | 13 | Actual |
| 30979 | 442.26 | 2025-04-05 | 81 | 1 | 11 | Actual |
| 33902 | 18714.00 | 2025-07-06 | 7 | 7 | 5 | Actual |
| 37602 | 16.00 | 2025-10-04 | 96 | 1 | 7 | Actual |
| 33984 | 2966.00 | 2025-07-06 | 61 | 3 | 6 | Actual |
| 8344 | 213.00 | 2023-07-07 | 73 | 1 | 6 | Actual |
| 38721 | 164802.00 | 2025-11-04 | 39 | 7 | 6 | Actual |
| 15019 | 1155.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 37545 | 616.00 | 2025-10-04 | 97 | 6 | 6 | Actual |
| 12422 | 220.00 | 2023-11-04 | 73 | 6 | 3 | Budget |
| 5583 | 611.00 | 2023-04-06 | 97 | 6 | 8 | Actual |
| 28993 | 36073.77 | 2025-02-03 | 31 | 7 | 12 | Actual |
| 2950 | 4.00 | 2023-02-04 | 96 | 5 | 6 | Actual |
| 35284 | 104.00 | 2025-08-04 | 71 | 1 | 7 | Actual |
| 1357 | 270.00 | 2023-01-04 | 90 | 1 | 4 | Actual |
| 23645 | 151.00 | 2024-10-03 | 84 | 6 | 3 | Actual |
| 11365 | 30.00 | 2023-10-04 | 67 | 7 | 3 | Actual |
| 15673 | 73570.00 | 2024-02-04 | 13 | 7 | 4 | Actual |
| 32534 | 2968.00 | 2025-06-05 | 63 | 6 | 3 | Actual |
| 36111 | 13032.00 | 2025-09-04 | 8 | 7 | 4 | Actual |
| 1162 | 41.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 34369 | 40.12 | 2025-07-06 | 67 | 2 | 11 | Actual |
| 36509 | 35580.00 | 2025-09-04 | 33 | 7 | 7 | Actual |
| 6453 | 234.00 | 2023-05-06 | 89 | 1 | 7 | Actual |
| 8428 | 1654.00 | 2023-07-07 | 62 | 3 | 6 | Actual |
| 28775 | 151.83 | 2025-02-03 | 73 | 4 | 11 | Actual |
| 2461 | 599.00 | 2023-02-04 | 76 | 1 | 4 | Actual |
| 18607 | 810.00 | 2024-05-05 | 87 | 6 | 3 | Actual |
| 13831 | 668.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 15797 | 22.00 | 2024-02-04 | 69 | 1 | 6 | Actual |
| 35292 | 102.00 | 2025-08-04 | 82 | 1 | 7 | Actual |
| 14582 | 6318.00 | 2024-01-04 | 23 | 7 | 3 | Actual |
| 4955 | 19062.00 | 2023-04-06 | 40 | 7 | 5 | Actual |
| 24951 | 298.00 | 2024-11-03 | 92 | 1 | 6 | Actual |
| 1946 | 200.00 | 2023-01-04 | 74 | 1 | 7 | Budget |
| 6927 | 45100.00 | 2023-06-06 | 60 | 1 | 4 | Budget |
| 1351 | 200.00 | 2023-01-04 | 84 | 1 | 4 | Budget |
| 13868 | 202.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 27099 | 70136.00 | 2025-01-03 | 14 | 7 | 5 | Actual |
| 16290 | 14.59 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 2371 | 13720.00 | 2023-02-04 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2023-03-06 | 19 | 7 | 3 | Actual |
| 26514 | 202.89 | 2024-12-03 | 92 | 4 | 11 | Actual |
| 4933 | 12464.00 | 2023-04-06 | 7 | 7 | 5 | Actual |
| 25974 | 12838.00 | 2024-12-03 | 22 | 7 | 5 | Actual |
| 37734 | 485.94 | 2025-10-04 | 67 | 6 | 8 | Actual |
| 11664 | 8232.00 | 2023-10-04 | 18 | 7 | 5 | Actual |
| 23937 | 78.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 14189 | 1280226.45 | 2023-12-04 | 6 | 7 | 8 | Actual |
| 4666 | 30.00 | 2023-04-06 | 85 | 7 | 3 | Budget |
| 10467 | -188.00 | 2023-09-04 | 91 | 1 | 5 | Actual |
| 28735 | -64.13 | 2025-02-03 | 91 | 2 | 11 | Actual |
| 17074 | 720.00 | 2024-03-05 | 87 | 6 | 7 | Actual |
| 22830 | 22786.00 | 2024-09-03 | 53 | 6 | 5 | Actual |
| 4067 | 73.00 | 2023-03-06 | 89 | 5 | 6 | Actual |
| 4279 | 18866.00 | 2023-03-06 | 7 | 7 | 7 | Actual |
| 31038 | 94.38 | 2025-04-05 | 85 | 3 | 11 | Actual |
| 12090 | 80.00 | 2023-10-04 | 71 | 6 | 7 | Budget |
| 24999 | 121.00 | 2024-11-03 | 83 | 3 | 6 | Actual |
| 31195 | 685.88 | 2025-04-05 | 54 | 6 | 12 | Actual |
| 1443 | 24145.00 | 2023-01-04 | 32 | 7 | 4 | Actual |
| 348 | 301.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 38202 | 4332.91 | 2025-10-04 | 18 | 7 | 13 | Actual |
| 9751 | 9604.00 | 2023-08-04 | 18 | 7 | 6 | Actual |
| 6942 | 77.00 | 2023-06-06 | 71 | 1 | 4 | Actual |
| 10444 | 200.00 | 2023-09-04 | 74 | 1 | 5 | Budget |
| 533 | 16.00 | 2022-12-04 | 69 | 2 | 6 | Actual |
| 13919 | 141.00 | 2023-12-04 | 74 | 5 | 6 | Actual |
| 26996 | -245.00 | 2025-01-03 | 91 | 6 | 4 | Actual |
| 24697 | 75992.00 | 2024-11-03 | 21 | 7 | 3 | Actual |
| 2900 | -168.00 | 2023-02-04 | 91 | 4 | 6 | Actual |
| 13904 | 137.00 | 2023-12-04 | 89 | 4 | 6 | Actual |
| 24027 | 205.00 | 2024-10-03 | 90 | 5 | 6 | Actual |
| 37877 | 23.10 | 2025-10-04 | 69 | 4 | 11 | Actual |
| 27943 | 11385.67 | 2025-01-03 | 7 | 7 | 13 | Actual |
| 14078 | 4422.00 | 2023-12-04 | 23 | 7 | 7 | Actual |
| 16182 | 82829.90 | 2024-02-04 | 21 | 7 | 8 | Actual |
| 37484 | 480.00 | 2025-10-04 | 92 | 4 | 6 | Actual |
| 9155 | 30.00 | 2023-08-04 | 83 | 7 | 3 | Budget |
| 17459 | 1764.62 | 2024-03-05 | 12 | 2 | 12 | Actual |
| 25436 | 34.80 | 2024-11-03 | 83 | 4 | 11 | Actual |
| 14439 | 39.06 | 2023-12-04 | 89 | 2 | 12 | Actual |
| 27994 | 56.00 | 2025-02-03 | 94 | 1 | 3 | Actual |
| 15901 | 195.00 | 2024-02-04 | 66 | 5 | 6 | Actual |
| 16742 | 216.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 38973 | 83.74 | 2025-11-04 | 68 | 2 | 11 | Actual |
| 16466 | 3.95 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 1759 | 200.00 | 2023-01-04 | 74 | 4 | 6 | Budget |
| 30170 | 359.15 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 7303 | 28300.00 | 2023-06-06 | 60 | 3 | 6 | Budget |
| 7381 | 27.00 | 2023-06-06 | 82 | 4 | 6 | Actual |
| 8940 | 70.00 | 2023-07-07 | 84 | 6 | 8 | Budget |
| 5456 | 948.07 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 21119 | 414.00 | 2024-07-06 | 74 | 1 | 7 | Actual |
| 34752 | 4332.91 | 2025-07-06 | 18 | 7 | 13 | Actual |
| 21659 | 846.00 | 2024-08-03 | 77 | 6 | 3 | Actual |
| 37298 | 1337.00 | 2025-10-04 | 77 | 1 | 5 | Actual |
| 18320 | 96.51 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 6517 | -193.00 | 2023-05-06 | 91 | 6 | 7 | Actual |
| 37239 | 4523.00 | 2025-10-04 | 76 | 6 | 4 | Actual |
| 10869 | 9604.00 | 2023-09-04 | 18 | 7 | 6 | Actual |
| 14141 | 137.45 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 611 | -207.00 | 2022-12-04 | 91 | 3 | 6 | Actual |
| 6074 | 36678.00 | 2023-05-06 | 34 | 7 | 5 | Actual |
| 38498 | 1070.00 | 2025-11-04 | 97 | 6 | 5 | Actual |
| 22814 | 212.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 428 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 19238 | 1382038.95 | 2024-05-05 | 4 | 7 | 8 | Actual |
| 20145 | 64000.00 | 2024-06-05 | 99 | 6 | 7 | Actual |
| 34614 | 559.28 | 2025-07-06 | 81 | 6 | 12 | Actual |
| 36274 | 32.00 | 2025-09-04 | 84 | 2 | 6 | Actual |
| 2335 | 750.00 | 2023-02-04 | 76 | 6 | 3 | Budget |
| 18050 | 8099.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 3858 | 527.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 16863 | 128.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
| 22911 | 77.00 | 2024-09-03 | 84 | 1 | 6 | Actual |
| 22632 | 416.00 | 2024-09-03 | 73 | 6 | 3 | Actual |
| 7265 | 75.00 | 2023-06-06 | 68 | 2 | 6 | Actual |
| 27012 | 18768.00 | 2025-01-03 | 20 | 7 | 4 | Actual |
| 25105 | 11486.00 | 2024-11-03 | 20 | 7 | 6 | Actual |
| 34612 | 231.61 | 2025-07-06 | 78 | 6 | 12 | Actual |
| 33883 | 308.00 | 2025-07-06 | 78 | 6 | 5 | Actual |
| 12547 | 110.00 | 2023-11-04 | 71 | 1 | 4 | Budget |
| 15913 | 16.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 20669 | 392.00 | 2024-07-06 | 92 | 6 | 3 | Actual |
| 3968 | 100.00 | 2023-03-06 | 84 | 3 | 6 | Budget |
| 39004 | 336.94 | 2025-11-04 | 74 | 3 | 11 | Actual |
| 22540 | 32.67 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 27196 | 120.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 38795 | 146363.00 | 2025-11-04 | 13 | 7 | 7 | Actual |
| 21749 | 196.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 10908 | 400.00 | 2023-09-04 | 73 | 1 | 7 | Budget |
| 13161 | 400.00 | 2023-11-04 | 73 | 1 | 7 | Budget |
| 30664 | 118.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 18361 | 33.74 | 2024-04-05 | 84 | 4 | 11 | Actual |
| 11223 | 488.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 23797 | 190705.00 | 2024-10-03 | 35 | 7 | 4 | Actual |
| 14272 | 1.00 | 2023-12-04 | 96 | 2 | 11 | Actual |
| 4468 | 81601.09 | 2023-03-06 | 14 | 7 | 8 | Actual |
| 38130 | 145.11 | 2025-10-04 | 90 | 1 | 13 | Actual |
| 16598 | 38409.00 | 2024-03-05 | 32 | 7 | 3 | Actual |
| 23567 | 105.02 | 2024-09-03 | 8 | 7 | 12 | Actual |
| 1252 | 4811.00 | 2023-01-04 | 23 | 7 | 3 | Actual |
| 26982 | 486.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 6634 | 135.93 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 21449 | 10.33 | 2024-07-06 | 84 | 5 | 11 | Actual |
| 16438 | 44.38 | 2024-02-04 | 74 | 2 | 12 | Actual |
| 8248 | 2200.00 | 2023-07-07 | 62 | 6 | 5 | Budget |
| 20296 | 1700.79 | 2024-06-05 | 62 | 1 | 11 | Actual |
| 2021 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
| 28233 | 256.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
| 20137 | 720.00 | 2024-06-05 | 87 | 6 | 7 | Actual |
| 22811 | 239.00 | 2024-09-03 | 74 | 1 | 5 | Actual |
| 30187 | 66065.64 | 2025-03-05 | 56 | 6 | 13 | Actual |
| 19761 | 327.00 | 2024-06-05 | 97 | 6 | 4 | Actual |
| 21941 | 9.00 | 2024-08-03 | 96 | 1 | 6 | Actual |
| 16766 | 518.00 | 2024-03-05 | 65 | 6 | 5 | Actual |
| 36325 | 261.00 | 2025-09-04 | 81 | 4 | 6 | Actual |
| 5032 | 70.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 36409 | 14978.00 | 2025-09-04 | 22 | 7 | 6 | Actual |
| 24018 | 74.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 4119 | 39.00 | 2023-03-06 | 82 | 6 | 6 | Actual |
| 33545 | 373.19 | 2025-06-05 | 76 | 2 | 13 | Actual |
| 17926 | 112.00 | 2024-04-05 | 84 | 3 | 6 | Actual |
| 30179 | 632.84 | 2025-03-05 | 87 | 2 | 13 | Actual |
| 9591 | 1700.00 | 2023-08-04 | 61 | 4 | 6 | Actual |
| 15207 | 187727.31 | 2024-01-04 | 29 | 7 | 8 | Actual |
| 28007 | 707.00 | 2025-02-03 | 66 | 6 | 3 | Actual |
| 29439 | 237.00 | 2025-03-05 | 76 | 1 | 6 | Actual |
| 28959 | 663.54 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 25336 | 20583.28 | 2024-11-03 | 100 | 7 | 8 | Actual |
| 16840 | 98.00 | 2024-03-05 | 84 | 1 | 6 | Actual |
| 13709 | 4211.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 34803 | 338.00 | 2025-08-04 | 54 | 6 | 3 | Actual |
| 28381 | 14168.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 21244 | 860.19 | 2024-07-06 | 80 | 2 | 8 | Actual |
| 4366 | 100.00 | 2023-03-06 | 68 | 2 | 8 | Budget |
| 1169 | 113.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 28312 | 77.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 25441 | 85.87 | 2024-11-03 | 90 | 4 | 11 | Actual |
| 10413 | 24145.00 | 2023-09-04 | 32 | 7 | 4 | Actual |
| 13569 | 32033.00 | 2023-12-04 | 24 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2025-02-03 | 38 | 7 | 3 | Actual |
| 18551 | 6323.22 | 2024-04-05 | 100 | 7 | 12 | Actual |
| 36720 | 5.00 | 2025-09-04 | 96 | 3 | 11 | Actual |
| 11396 | 35.00 | 2023-10-04 | 89 | 7 | 3 | Actual |
| 4657 | 200.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 37493 | 19.00 | 2025-10-04 | 69 | 5 | 6 | Actual |
| 9011 | 578.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 35852 | 167.92 | 2025-08-04 | 83 | 2 | 13 | Actual |
| 32791 | 197634.00 | 2025-06-05 | 29 | 7 | 5 | Actual |
| 8977 | 23501.52 | 2023-07-07 | 38 | 7 | 8 | Actual |
| 26252 | 91847.00 | 2024-12-03 | 94 | 6 | 7 | Actual |
| 6532 | 9604.00 | 2023-05-06 | 18 | 7 | 7 | Actual |
| 4461 | 492500.00 | 2023-03-06 | 101 | 6 | 8 | Budget |
| 11623 | 300.00 | 2023-10-04 | 73 | 6 | 5 | Budget |
| 25866 | 63000.00 | 2024-12-03 | 99 | 6 | 4 | Actual |
| 11066 | 235.93 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 32333 | 391.19 | 2025-05-05 | 74 | 6 | 12 | Actual |
| 38668 | 2433.00 | 2025-11-04 | 61 | 6 | 6 | Actual |
| 3094 | 534.00 | 2023-02-04 | 54 | 6 | 7 | Actual |
| 38612 | 932.00 | 2025-11-04 | 62 | 4 | 6 | Actual |
| 38848 | 4840.57 | 2025-11-04 | 61 | 2 | 8 | Actual |
| 38550 | 224.00 | 2025-11-04 | 89 | 1 | 6 | Actual |
| 9603 | 22.00 | 2023-08-04 | 69 | 4 | 6 | Actual |
| 10309 | 950.00 | 2023-09-04 | 77 | 1 | 4 | Budget |
| 3279 | 10100.00 | 2023-02-04 | 52 | 6 | 8 | Budget |
| 16379 | 62574.27 | 2024-02-04 | 15 | 7 | 11 | Actual |
| 9516 | 200.00 | 2023-08-04 | 77 | 2 | 6 | Budget |
| 36112 | 99700.00 | 2025-09-04 | 13 | 7 | 4 | Actual |
| 37635 | 58841.00 | 2025-10-04 | 94 | 6 | 7 | Actual |
| 672 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 32447 | 41.60 | 2025-05-05 | 69 | 6 | 13 | Actual |
| 34274 | 193906.21 | 2025-07-06 | 56 | 6 | 8 | Actual |
| 13660 | 174.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 719 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 26407 | 32060.77 | 2024-12-03 | 100 | 7 | 8 | Actual |
| 33483 | 47372.92 | 2025-06-05 | 13 | 7 | 12 | Actual |
| 14572 | 23519.00 | 2024-01-04 | 7 | 7 | 3 | Actual |
| 38281 | -286.00 | 2025-11-04 | 91 | 6 | 3 | Actual |
| 29902 | 181.61 | 2025-03-05 | 73 | 3 | 11 | Actual |
| 34092 | 11.00 | 2025-07-06 | 96 | 6 | 6 | Actual |
| 9561 | 122.00 | 2023-08-04 | 74 | 3 | 6 | Actual |
| 5068 | 100.00 | 2023-04-06 | 68 | 3 | 6 | Budget |
| 6235 | 200.00 | 2023-05-06 | 66 | 4 | 6 | Budget |
| 2621 | 243.00 | 2023-02-04 | 94 | 1 | 5 | Actual |
| 5627 | 154.00 | 2023-05-06 | 68 | 1 | 3 | Actual |
| 30372 | 743.00 | 2025-04-05 | 66 | 1 | 4 | Actual |
| 34474 | 58.21 | 2025-07-06 | 54 | 6 | 11 | Actual |
| 32448 | 64.41 | 2025-05-05 | 71 | 6 | 13 | Actual |
| 21588 | 243.32 | 2024-07-06 | 8 | 7 | 12 | Actual |
| 18668 | 82.00 | 2024-05-05 | 92 | 7 | 3 | Actual |
| 29694 | 179724.00 | 2025-03-05 | 13 | 7 | 7 | Actual |
| 3046 | 2912.00 | 2023-02-04 | 62 | 1 | 7 | Actual |
| 28204 | -306.00 | 2025-02-03 | 91 | 1 | 5 | Actual |
| 5485 | 175.33 | 2023-04-06 | 67 | 2 | 8 | Actual |
| 30451 | 41430.00 | 2025-04-05 | 33 | 7 | 4 | Actual |
| 1097 | 226.00 | 2022-12-04 | 97 | 6 | 8 | Actual |
| 39096 | 652.90 | 2025-11-04 | 80 | 6 | 11 | Actual |
| 18787 | -173.00 | 2024-05-05 | 91 | 1 | 5 | Actual |
| 37139 | 480085.00 | 2025-10-04 | 6 | 7 | 3 | Actual |
| 20953 | 62.00 | 2024-07-06 | 76 | 2 | 6 | Actual |
| 20794 | 323453.00 | 2024-07-06 | 101 | 6 | 4 | Actual |
| 21925 | 162.00 | 2024-08-03 | 73 | 1 | 6 | Actual |
| 31111 | 581494.57 | 2025-04-05 | 6 | 7 | 11 | Actual |
| 9440 | 35956.00 | 2023-08-04 | 39 | 7 | 5 | Actual |
| 17511 | 58.21 | 2024-03-05 | 87 | 6 | 12 | Actual |
| 38518 | 31223.00 | 2025-11-04 | 32 | 7 | 5 | Actual |
| 17181 | 69.26 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 29105 | 3717.11 | 2025-02-03 | 22 | 7 | 13 | Actual |
| 6937 | 280.00 | 2023-06-06 | 67 | 1 | 4 | Budget |
| 9966 | 455.64 | 2023-08-04 | 65 | 2 | 8 | Actual |
| 31792 | 86.00 | 2025-05-05 | 67 | 5 | 6 | Actual |
| 31147 | 241.19 | 2025-04-05 | 73 | 1 | 12 | Actual |
| 29816 | 320076.74 | 2025-03-05 | 15 | 7 | 8 | Actual |
| 30655 | 312.00 | 2025-04-05 | 87 | 4 | 6 | Actual |
| 1388 | 48.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 89 | 449.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 11507 | 216.00 | 2023-10-04 | 90 | 6 | 4 | Actual |
| 35261 | 32615.00 | 2025-08-04 | 24 | 7 | 6 | Actual |
| 1710 | 190.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 15410 | 2.89 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 1146 | 50.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 13277 | 72908.00 | 2023-11-04 | 35 | 7 | 7 | Actual |
| 18002 | 141.00 | 2024-04-05 | 74 | 6 | 6 | Actual |
| 11462 | 34400.00 | 2023-10-04 | 60 | 6 | 4 | Budget |
| 3780 | 684.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 14761 | 226.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 19464 | 239817.46 | 2024-05-05 | 46 | 7 | 11 | Actual |
| 5190 | 234.00 | 2023-04-06 | 87 | 5 | 6 | Actual |
| 21425 | 92.25 | 2024-07-06 | 89 | 4 | 11 | Actual |
| 903 | 116.00 | 2022-12-04 | 89 | 6 | 7 | Actual |
| 9612 | 295.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 23307 | 215.66 | 2024-09-03 | 66 | 1 | 11 | Actual |
| 36693 | 4.00 | 2025-09-04 | 96 | 2 | 11 | Actual |
| 38656 | 277.00 | 2025-11-04 | 87 | 5 | 6 | Actual |
| 1930 | 2746.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 14620 | -46.00 | 2024-01-04 | 91 | 7 | 3 | Actual |
| 24393 | 43.31 | 2024-10-03 | 68 | 4 | 11 | Actual |
| 10028 | 167.75 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 9428 | 6991.00 | 2023-08-04 | 22 | 7 | 5 | Actual |
| 5138 | 53.00 | 2023-04-06 | 84 | 4 | 6 | Actual |
| 11340 | 4811.00 | 2023-10-04 | 23 | 7 | 3 | Actual |
| 24643 | 325.00 | 2024-11-03 | 89 | 1 | 3 | Actual |
| 23901 | 398.00 | 2024-10-03 | 65 | 1 | 6 | Actual |
| 17321 | 11.40 | 2024-03-05 | 69 | 4 | 11 | Actual |
| 17355 | 60.33 | 2024-03-05 | 80 | 5 | 11 | Actual |
| 21441 | 163.53 | 2024-07-06 | 74 | 5 | 11 | Actual |
| 17130 | 264.72 | 2024-03-05 | 84 | 1 | 8 | Actual |
| 2941 | 40.00 | 2023-02-04 | 85 | 5 | 6 | Budget |
| 23726 | 1024.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 24961 | 4.00 | 2024-11-03 | 69 | 2 | 6 | Actual |
| 35872 | 281.96 | 2025-08-04 | 67 | 6 | 13 | Actual |
| 21370 | 144.38 | 2024-07-06 | 87 | 2 | 11 | Actual |
| 15854 | 150.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 30183 | 329.33 | 2025-03-05 | 92 | 2 | 13 | Actual |
| 420 | 480.00 | 2022-12-04 | 81 | 6 | 5 | Budget |
| 34019 | 160.00 | 2025-07-06 | 74 | 4 | 6 | Actual |
| 25332 | 80245.00 | 2024-11-03 | 39 | 7 | 8 | Actual |
| 5172 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 21841 | 194.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 3545 | 40.00 | 2023-03-06 | 84 | 7 | 3 | Budget |
| 23823 | 162.00 | 2024-10-03 | 84 | 1 | 5 | Actual |
| 26724 | 95.99 | 2024-12-03 | 90 | 1 | 13 | Actual |
| 32089 | 32673.71 | 2025-05-05 | 60 | 1 | 11 | Actual |
| 25491 | 240.13 | 2024-11-03 | 77 | 6 | 11 | Actual |
| 22346 | 141.19 | 2024-08-03 | 89 | 1 | 11 | Actual |
| 6051 | 570.00 | 2023-05-06 | 97 | 6 | 5 | Actual |
| 13923 | 246.00 | 2023-12-04 | 80 | 5 | 6 | Actual |
| 10392 | 125.00 | 2023-09-04 | 97 | 6 | 4 | Actual |
| 24381 | 60.33 | 2024-10-03 | 89 | 3 | 11 | Actual |
| 37006 | 246.87 | 2025-09-04 | 90 | 2 | 13 | Actual |
| 26789 | 3000.00 | 2024-12-03 | 99 | 6 | 13 | Actual |
| 32635 | 493.00 | 2025-06-05 | 83 | 1 | 4 | Actual |
| 25811 | 128.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 12899 | 40.00 | 2023-11-04 | 85 | 2 | 6 | Budget |
| 13846 | 28.00 | 2023-12-04 | 83 | 2 | 6 | Actual |
| 22197 | 57235.00 | 2024-08-03 | 34 | 7 | 7 | Actual |
| 15548 | 468538.00 | 2024-02-04 | 101 | 6 | 3 | Actual |
| 36264 | 14.00 | 2025-09-04 | 71 | 2 | 6 | Actual |
| 21415 | 112.46 | 2024-07-06 | 76 | 4 | 11 | Actual |
| 11634 | 856.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 32958 | 568.00 | 2025-06-05 | 80 | 6 | 6 | Actual |
| 57 | 16320.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 1099 | 241800.00 | 2022-12-04 | 101 | 6 | 8 | Budget |
| 12788 | 11363.00 | 2023-11-04 | 8 | 7 | 5 | Actual |
| 1649 | 100.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
| 7287 | 63.00 | 2023-06-06 | 83 | 2 | 6 | Actual |
| 35707 | 122.04 | 2025-08-04 | 84 | 1 | 12 | Actual |
| 14431 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 23282 | 13513.45 | 2024-09-03 | 18 | 7 | 8 | Actual |
| 7465 | 100.00 | 2023-06-06 | 68 | 6 | 6 | Budget |
| 25307 | 34500.00 | 2024-11-03 | 99 | 6 | 8 | Actual |
| 28844 | 100.76 | 2025-02-03 | 83 | 6 | 11 | Actual |
| 24212 | 9.00 | 2024-10-03 | 96 | 1 | 8 | Actual |
| 23399 | 235.87 | 2024-09-03 | 80 | 4 | 11 | Actual |
| 27332 | 426.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 39038 | 127.36 | 2025-11-04 | 83 | 4 | 11 | Actual |
| 22692 | 342.00 | 2024-09-03 | 77 | 7 | 3 | Actual |
| 37070 | 564143.33 | 2025-09-04 | 43 | 7 | 13 | Actual |
| 7341 | 585.00 | 2023-06-06 | 87 | 3 | 6 | Actual |
| 10297 | 200.00 | 2023-09-04 | 68 | 1 | 4 | Budget |
| 35259 | 14978.00 | 2025-08-04 | 22 | 7 | 6 | Actual |
| 26923 | 361.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 32492 | 9903.19 | 2025-05-05 | 38 | 7 | 13 | Actual |
| 20751 | 328.00 | 2024-07-06 | 89 | 1 | 4 | Actual |
| 23128 | 655.00 | 2024-09-03 | 66 | 6 | 7 | Actual |
| 14093 | 1924457.00 | 2023-12-04 | 45 | 7 | 7 | Actual |
| 17525 | 1014.61 | 2024-03-05 | 14 | 7 | 12 | Actual |
| 29341 | 246.00 | 2025-03-05 | 68 | 1 | 5 | Actual |
| 37101 | 5098.00 | 2025-10-04 | 52 | 6 | 3 | Actual |
| 14051 | 643.00 | 2023-12-04 | 81 | 6 | 7 | Actual |
| 31797 | 136.00 | 2025-05-05 | 74 | 5 | 6 | Actual |
| 23957 | 193.00 | 2024-10-03 | 66 | 3 | 6 | Actual |
| 31022 | 305.02 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 36937 | 16743.62 | 2025-09-04 | 19 | 7 | 12 | Actual |
| 39312 | 5.00 | 2025-11-04 | 96 | 2 | 13 | Actual |
| 26262 | 148472.00 | 2024-12-03 | 14 | 7 | 7 | Actual |
| 3148 | 229.00 | 2023-02-04 | 92 | 6 | 7 | Actual |
| 5589 | 26989.46 | 2023-04-06 | 7 | 7 | 8 | Actual |
| 14104 | 107.14 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 20063 | 13109.00 | 2024-06-05 | 20 | 7 | 6 | Actual |
| 6677 | 470.79 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 25648 | 22472.45 | 2024-11-03 | 39 | 7 | 12 | Actual |
| 13274 | 22683.00 | 2023-11-04 | 32 | 7 | 7 | Actual |
| 736 | 550.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 13611 | 4.00 | 2023-12-04 | 96 | 7 | 3 | Actual |
| 2241 | 62349.21 | 2023-01-04 | 31 | 7 | 8 | Actual |
| 3553 | 142.00 | 2023-03-06 | 92 | 7 | 3 | Actual |
| 22043 | 151.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 21923 | 26.00 | 2024-08-03 | 69 | 1 | 6 | Actual |
| 34193 | 146382.00 | 2025-07-06 | 13 | 7 | 7 | Actual |
| 7656 | 8156.00 | 2023-06-06 | 22 | 7 | 7 | Actual |
| 16867 | 24.00 | 2024-03-05 | 84 | 2 | 6 | Actual |
| 12085 | 200.00 | 2023-10-04 | 67 | 6 | 7 | Budget |
| 26391 | 32242.59 | 2024-12-03 | 24 | 7 | 8 | Actual |
| 27750 | 136.93 | 2025-01-03 | 83 | 1 | 12 | Actual |
| 2413 | 78.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 11731 | 8.00 | 2023-10-04 | 96 | 1 | 6 | Actual |
| 16162 | 819.28 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 18958 | 227.00 | 2024-05-05 | 87 | 4 | 6 | Actual |
| 3860 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 35172 | 302.00 | 2025-08-04 | 77 | 4 | 6 | Actual |
| 31691 | 288.00 | 2025-05-05 | 76 | 1 | 6 | Actual |
| 22409 | 1139.08 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 15675 | 93285.00 | 2024-02-04 | 15 | 7 | 4 | Actual |
| 5793 | 30.00 | 2023-05-06 | 85 | 7 | 3 | Budget |
| 1470 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 12749 | 650.00 | 2023-11-04 | 72 | 6 | 5 | Budget |
| 4335 | 642.00 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 18998 | 200.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 22826 | 297.00 | 2024-09-03 | 94 | 1 | 5 | Actual |
| 37691 | -462.55 | 2025-10-04 | 91 | 1 | 8 | Actual |
| 23740 | 7823.00 | 2024-10-03 | 52 | 6 | 4 | Actual |
| 29269 | 127759.00 | 2025-03-05 | 12 | 2 | 4 | Actual |
| 24791 | 307.00 | 2024-11-03 | 81 | 6 | 4 | Actual |
| 15022 | 819.00 | 2024-01-04 | 81 | 1 | 7 | Actual |
| 18931 | 84.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 20444 | 23.10 | 2024-06-05 | 71 | 6 | 11 | Actual |
| 4107 | 138.00 | 2023-03-06 | 74 | 6 | 6 | Actual |
| 23438 | 1.00 | 2024-09-03 | 96 | 5 | 11 | Actual |
| 29279 | 781.00 | 2025-03-05 | 65 | 6 | 4 | Actual |
| 16591 | 75343.00 | 2024-03-05 | 21 | 7 | 3 | Actual |
| 33575 | 397.75 | 2025-06-05 | 73 | 6 | 13 | Actual |
| 10447 | 650.00 | 2023-09-04 | 77 | 1 | 5 | Budget |
| 34442 | 209.27 | 2025-07-06 | 92 | 4 | 11 | Actual |
| 14535 | 32181.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
| 23780 | 8244.00 | 2024-10-03 | 8 | 7 | 4 | Actual |
| 8572 | 6244.00 | 2023-07-07 | 57 | 6 | 6 | Actual |
| 2119 | 200.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 2820 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 1188 | 1805.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 16966 | 91.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
| 9320 | 200.00 | 2023-08-04 | 68 | 1 | 5 | Budget |
| 36419 | 118337.00 | 2025-09-04 | 37 | 7 | 6 | Actual |
| 8742 | 550.00 | 2023-07-07 | 77 | 6 | 7 | Budget |
| 19873 | 46019.00 | 2024-06-05 | 31 | 7 | 5 | Actual |
| 32921 | 141.00 | 2025-06-05 | 74 | 5 | 6 | Actual |
| 28751 | 411.41 | 2025-02-03 | 77 | 3 | 11 | Actual |
| 26809 | 8161.05 | 2024-12-03 | 33 | 7 | 13 | Actual |
| 11239 | 338.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 12261 | 30109.22 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 17672 | 653.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
| 5842 | 1000.00 | 2023-05-06 | 87 | 1 | 4 | Budget |
| 37776 | 114635.04 | 2025-10-04 | 31 | 7 | 8 | Actual |
| 33370 | 4508.29 | 2025-06-05 | 22 | 7 | 11 | Actual |
| 35255 | 17287.00 | 2025-08-04 | 18 | 7 | 6 | Actual |
| 11699 | 46.00 | 2023-10-04 | 69 | 1 | 6 | Actual |
| 7464 | 109.00 | 2023-06-06 | 67 | 6 | 6 | Actual |
| 37382 | 291.00 | 2025-10-04 | 65 | 1 | 6 | Actual |
| 6854 | 8998.00 | 2023-06-06 | 7 | 7 | 3 | Actual |
| 29073 | 2434.63 | 2025-02-03 | 72 | 6 | 13 | Actual |
| 1606 | 135.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 37422 | 11.00 | 2025-10-04 | 82 | 2 | 6 | Actual |
| 27316 | 4820988.00 | 2025-01-03 | 43 | 7 | 6 | Actual |
| 18745 | 14268.00 | 2024-05-05 | 20 | 7 | 4 | Actual |
| 29767 | 172.30 | 2025-03-05 | 89 | 2 | 8 | Actual |
| 30898 | 6.00 | 2025-04-05 | 96 | 2 | 8 | Actual |
| 17748 | 52187.00 | 2024-04-05 | 31 | 7 | 4 | Actual |
| 36797 | 100.76 | 2025-09-04 | 83 | 6 | 11 | Actual |
| 1260 | 119746.00 | 2023-01-04 | 35 | 7 | 3 | Actual |
| 16655 | 197.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 5950 | 480.00 | 2023-05-06 | 66 | 1 | 5 | Budget |
| 16838 | 32.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 32553 | 878.00 | 2025-06-05 | 87 | 6 | 3 | Actual |
| 19088 | 4663.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 36055 | 1035.00 | 2025-09-04 | 76 | 1 | 4 | Actual |
| 38193 | 17000.00 | 2025-10-04 | 99 | 6 | 13 | Actual |
| 31464 | 10814.00 | 2025-05-05 | 43 | 7 | 3 | Actual |
| 39308 | 204.76 | 2025-11-04 | 89 | 2 | 13 | Actual |
| 14693 | 70973.00 | 2024-01-04 | 13 | 7 | 4 | Actual |
| 14408 | 9.27 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 11246 | 439.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 22838 | 546.00 | 2024-09-03 | 66 | 6 | 5 | Actual |
| 12309 | 61521.92 | 2023-10-04 | 94 | 6 | 8 | Actual |
| 39347 | 17000.00 | 2025-11-04 | 99 | 6 | 13 | Actual |
| 2339 | 100.00 | 2023-02-04 | 78 | 6 | 3 | Budget |
| 1782 | -154.00 | 2023-01-04 | 91 | 4 | 6 | Actual |
| 17353 | 44.38 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 7020 | 162.00 | 2023-06-06 | 83 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-11-04 | 72 | 6 | 5 | Actual |
| 12615 | 2000.00 | 2023-11-04 | 76 | 6 | 4 | Budget |
| 13713 | 198.00 | 2023-12-04 | 68 | 1 | 5 | Actual |
| 7661 | 47193.00 | 2023-06-06 | 31 | 7 | 7 | Actual |
| 8948 | 182.90 | 2023-07-07 | 92 | 6 | 8 | Actual |
| 12999 | 228.00 | 2023-11-04 | 90 | 4 | 6 | Actual |
| 18214 | 7731.53 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 23868 | 43000.00 | 2024-10-03 | 99 | 6 | 5 | Actual |
| 27755 | 174.17 | 2025-01-03 | 90 | 1 | 12 | Actual |
| 9298 | 22164.00 | 2023-08-04 | 33 | 7 | 4 | Actual |
| 4342 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 6338 | 200.00 | 2023-05-06 | 65 | 6 | 6 | Budget |
| 208 | 240.00 | 2022-12-04 | 74 | 1 | 4 | Actual |
| 9351 | -163.00 | 2023-08-04 | 91 | 1 | 5 | Actual |
| 3086 | 444.00 | 2023-02-04 | 92 | 1 | 7 | Actual |
| 26053 | 122.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 3262 | 32.90 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 16948 | 36.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 6653 | 0.00 | 2023-05-06 | 54 | 6 | 8 | Budget |
| 9563 | 306.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 14390 | 6563.65 | 2023-12-04 | 100 | 7 | 11 | Actual |
| 34962 | 105324.00 | 2025-08-04 | 13 | 7 | 4 | Actual |
| 3867 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 19810 | 135.00 | 2024-06-05 | 84 | 1 | 5 | Actual |
| 5345 | 26700.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 4517 | 140.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 19527 | 32.67 | 2024-05-05 | 66 | 6 | 12 | Actual |
| 24401 | 238.00 | 2024-10-03 | 80 | 4 | 11 | Actual |
| 36974 | 164.41 | 2025-09-04 | 83 | 1 | 13 | Actual |
| 29196 | 22720.00 | 2025-03-05 | 20 | 7 | 3 | Actual |
| 8497 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Budget |
| 10980 | 480.00 | 2023-09-04 | 81 | 6 | 7 | Budget |
| 33164 | 425.33 | 2025-06-05 | 73 | 6 | 8 | Actual |
| 36821 | 4462.54 | 2025-09-04 | 22 | 7 | 11 | Actual |
| 4520 | 380.00 | 2023-04-06 | 81 | 1 | 3 | Budget |
| 32576 | 48386.00 | 2025-06-05 | 24 | 7 | 3 | Actual |
| 13859 | 1546.00 | 2023-12-04 | 62 | 3 | 6 | Actual |
| 27305 | 26607.00 | 2025-01-03 | 28 | 7 | 6 | Actual |
| 11290 | 36.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 4900 | 200.00 | 2023-04-06 | 74 | 6 | 5 | Budget |
| 25878 | 81405.00 | 2024-12-03 | 21 | 7 | 4 | Actual |
| 16434 | 7.14 | 2024-02-04 | 68 | 2 | 12 | Actual |
| 37984 | 11072.24 | 2025-10-04 | 40 | 7 | 11 | Actual |
| 37666 | 2371138.00 | 2025-10-04 | 46 | 7 | 7 | Actual |
| 12088 | 30.00 | 2023-10-04 | 69 | 6 | 7 | Actual |
| 28874 | 12532.91 | 2025-02-03 | 32 | 7 | 11 | Actual |
| 30967 | 359.28 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 27769 | 7.14 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 10024 | 349.57 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-08-04 | 76 | 2 | 8 | Actual |
| 4783 | 307.00 | 2023-04-06 | 92 | 6 | 4 | Actual |
| 32604 | 520.00 | 2025-06-05 | 80 | 7 | 3 | Actual |
| 26826 | 69.00 | 2025-01-03 | 69 | 1 | 3 | Actual |
| 11324 | 273.00 | 2023-10-04 | 97 | 6 | 3 | Actual |
| 3557 | 46640.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 2071 | 480.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 15342 | 14.59 | 2024-01-04 | 69 | 6 | 11 | Actual |
| 30449 | 77506.00 | 2025-04-05 | 31 | 7 | 4 | Actual |
| 25738 | 362.00 | 2024-12-03 | 90 | 6 | 3 | Actual |
| 21188 | 18225.00 | 2024-07-06 | 28 | 7 | 7 | Actual |
| 38530 | 1994.00 | 2025-11-04 | 61 | 1 | 6 | Actual |
| 20939 | 331.00 | 2024-07-06 | 92 | 1 | 6 | Actual |
| 21928 | 344.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 29197 | 108251.00 | 2025-03-05 | 21 | 7 | 3 | Actual |
| 36573 | 6.00 | 2025-09-04 | 96 | 2 | 8 | Actual |
| 12802 | 17918.00 | 2023-11-04 | 32 | 7 | 5 | Actual |
| 13185 | 145.00 | 2023-11-04 | 89 | 1 | 7 | Actual |
| 18623 | 133560.00 | 2024-05-05 | 15 | 7 | 3 | Actual |
| 14205 | 30036.49 | 2023-12-04 | 32 | 7 | 8 | Actual |
| 27746 | 169.91 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 2459 | 280.00 | 2023-02-04 | 74 | 1 | 4 | Budget |
| 21806 | 64896.00 | 2024-08-03 | 21 | 7 | 4 | Actual |
| 3288 | 1400.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 28114 | 471.00 | 2025-02-03 | 94 | 1 | 4 | Actual |
| 12658 | 17590.00 | 2023-11-04 | 28 | 7 | 4 | Actual |
| 11154 | 850.00 | 2023-09-04 | 72 | 6 | 8 | Budget |
| 13460 | 134300.55 | 2023-11-04 | 29 | 7 | 8 | Actual |
| 506 | 118.00 | 2022-12-04 | 84 | 1 | 6 | Actual |
| 16363 | 192.25 | 2024-02-04 | 87 | 6 | 11 | Actual |
| 148 | 81.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
| 25958 | 28824.00 | 2024-12-03 | 94 | 6 | 5 | Actual |
| 5498 | 634.43 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 7478 | 380.00 | 2023-06-06 | 77 | 6 | 6 | Budget |
| 16642 | 146.00 | 2024-03-05 | 68 | 1 | 4 | Actual |
| 12839 | 135.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 14657 | 34283.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 23361 | 122.04 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 28441 | 47500.00 | 2025-02-03 | 99 | 6 | 6 | Actual |
| 2128 | 49.57 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 35345 | 149182.00 | 2025-08-04 | 13 | 7 | 7 | Actual |
| 15469 | 6884.93 | 2024-01-04 | 24 | 7 | 12 | Actual |
| 7761 | 380.00 | 2023-06-06 | 87 | 2 | 8 | Budget |
| 11118 | 125.33 | 2023-09-04 | 89 | 2 | 8 | Actual |
| 29027 | 159.15 | 2025-02-03 | 90 | 1 | 13 | Actual |
| 18341 | 31.61 | 2024-04-05 | 94 | 3 | 11 | Actual |
| 33199 | 29092.53 | 2025-06-05 | 28 | 7 | 8 | Actual |
| 26487 | 222.04 | 2024-12-03 | 92 | 3 | 11 | Actual |
| 29643 | 329.00 | 2025-03-05 | 84 | 1 | 7 | Actual |
| 4608 | 55008.00 | 2023-04-06 | 15 | 7 | 3 | Actual |
| 17880 | 8062.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 36804 | 212.47 | 2025-09-04 | 92 | 6 | 11 | Actual |
| 36386 | 104.00 | 2025-09-04 | 83 | 6 | 6 | Actual |
| 20801 | 67328.00 | 2024-07-06 | 15 | 7 | 4 | Actual |
| 33656 | 47334.00 | 2025-07-06 | 60 | 6 | 3 | Actual |
| 7907 | 11.00 | 2023-07-07 | 96 | 1 | 3 | Actual |
| 38788 | 1508.00 | 2025-11-04 | 97 | 6 | 7 | Actual |
| 973 | 779.88 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 32174 | 175.23 | 2025-05-05 | 65 | 4 | 11 | Actual |
| 28686 | 2541.23 | 2025-02-03 | 62 | 1 | 11 | Actual |
| 30260 | 1470.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
| 32876 | 130.00 | 2025-06-05 | 83 | 3 | 6 | Actual |
| 5289 | 34000.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 8886 | 114.72 | 2023-07-07 | 89 | 2 | 8 | Actual |
| 15819 | 303.00 | 2024-02-04 | 62 | 2 | 6 | Actual |
| 11473 | 200.00 | 2023-10-04 | 67 | 6 | 4 | Budget |
| 38869 | 223.81 | 2025-11-04 | 90 | 2 | 8 | Actual |
| 34397 | 84.80 | 2025-07-06 | 68 | 3 | 11 | Actual |
| 7164 | 126.00 | 2023-06-06 | 85 | 6 | 5 | Actual |
| 35444 | 316.24 | 2025-08-04 | 78 | 6 | 8 | Actual |
| 10244 | 93.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 15526 | 91.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 16837 | 309.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 17670 | 5340.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 2096 | 75.32 | 2023-01-04 | 82 | 1 | 8 | Actual |
| 32219 | 39.06 | 2025-05-05 | 89 | 5 | 11 | Actual |
| 2133 | 200.00 | 2023-01-04 | 74 | 2 | 8 | Budget |
| 9245 | 480.00 | 2023-08-04 | 72 | 6 | 4 | Budget |
| 39330 | 503.02 | 2025-11-04 | 74 | 6 | 13 | Actual |
| 16060 | 39785.00 | 2024-02-04 | 19 | 7 | 7 | Actual |
| 7592 | 2300.00 | 2023-06-06 | 61 | 6 | 7 | Budget |
| 26587 | 42313.25 | 2024-12-03 | 15 | 7 | 11 | Actual |
| 27377 | -268.00 | 2025-01-03 | 91 | 6 | 7 | Actual |
| 7811 | 200.00 | 2023-06-06 | 81 | 6 | 8 | Budget |
Generated 2026-01-04 03:10:38.438 UTC