[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19930 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27380 | 13.00 | 2025-01-03 | 96 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 18857 | 21022.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 32048 | 254.12 | 2025-05-05 | 83 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-11-04 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2024-06-05 | 72 | 6 | 8 | Actual |
| 8368 | 207.00 | 2023-07-07 | 89 | 1 | 6 | Actual |
| 28572 | 148.05 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 27348 | 38353.00 | 2025-01-03 | 53 | 6 | 7 | Actual |
| 38793 | 33987.00 | 2025-11-04 | 7 | 7 | 7 | Actual |
| 36883 | 24.16 | 2025-09-04 | 83 | 2 | 12 | Actual |
| 19663 | 35324.00 | 2024-06-05 | 33 | 7 | 3 | Actual |
| 31584 | 357482.00 | 2025-05-05 | 43 | 7 | 4 | Actual |
| 33386 | 9171.14 | 2025-06-05 | 100 | 7 | 11 | Actual |
| 26145 | 244.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 9471 | 159.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 2671 | 160.00 | 2023-02-04 | 85 | 6 | 5 | Actual |
| 31844 | 462.00 | 2025-05-05 | 92 | 6 | 6 | Actual |
| 1526 | 200.00 | 2023-01-04 | 68 | 6 | 5 | Budget |
| 17211 | 13513.45 | 2024-03-05 | 18 | 7 | 8 | Actual |
| 3996 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
| 10245 | 85.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 11363 | 70.00 | 2023-10-04 | 66 | 7 | 3 | Budget |
| 27044 | 327.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 27054 | -322.00 | 2025-01-03 | 91 | 1 | 5 | Actual |
| 28762 | -112.00 | 2025-02-03 | 91 | 3 | 11 | Actual |
| 8551 | 72.00 | 2023-07-07 | 83 | 5 | 6 | Actual |
| 13713 | 198.00 | 2023-12-04 | 68 | 1 | 5 | Actual |
| 33853 | 252.00 | 2025-07-06 | 83 | 1 | 5 | Actual |
| 24508 | 235.87 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 17751 | 33900.00 | 2024-04-05 | 34 | 7 | 4 | Actual |
| 11267 | 6600.00 | 2023-10-04 | 53 | 6 | 3 | Budget |
| 13208 | 24456.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
| 8553 | 62.00 | 2023-07-07 | 84 | 5 | 6 | Actual |
| 11908 | 13.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 16362 | 34.80 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 31476 | 236.00 | 2025-05-05 | 74 | 7 | 3 | Actual |
| 36958 | 2597.79 | 2025-09-04 | 61 | 1 | 13 | Actual |
| 968 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 22295 | 34500.00 | 2024-08-03 | 99 | 6 | 8 | Actual |
| 12805 | 64446.00 | 2023-11-04 | 35 | 7 | 5 | Actual |
| 16750 | 208.00 | 2024-03-05 | 89 | 1 | 5 | Actual |
| 19643 | 45000.00 | 2024-06-05 | 99 | 6 | 3 | Actual |
| 13909 | 15070.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 9996 | 70.00 | 2023-08-04 | 85 | 2 | 8 | Budget |
| 13679 | 16921.00 | 2023-12-04 | 7 | 7 | 4 | Actual |
| 4947 | 34084.00 | 2023-04-06 | 31 | 7 | 5 | Actual |
| 18909 | 4.00 | 2024-05-05 | 96 | 2 | 6 | Actual |
| 32578 | 329388.00 | 2025-06-05 | 29 | 7 | 3 | Actual |
| 33129 | 82.90 | 2025-06-05 | 71 | 2 | 8 | Actual |
| 26017 | 452.00 | 2024-12-03 | 92 | 1 | 6 | Actual |
| 33449 | 2924.22 | 2025-06-05 | 62 | 6 | 12 | Actual |
| 33227 | 855.03 | 2025-06-05 | 80 | 1 | 11 | Actual |
| 31070 | 215.66 | 2025-04-05 | 92 | 4 | 11 | Actual |
| 9341 | 163.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 13590 | 116.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 34191 | 33189.00 | 2025-07-06 | 7 | 7 | 7 | Actual |
| 33427 | 90.12 | 2025-06-05 | 77 | 2 | 12 | Actual |
| 10492 | 210.00 | 2023-09-04 | 68 | 6 | 5 | Actual |
| 32739 | 3884.00 | 2025-06-05 | 52 | 6 | 5 | Actual |
| 21349 | 60425.29 | 2024-07-06 | 12 | 2 | 11 | Actual |
| 14344 | 556.09 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 20996 | 21901.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
| 17080 | 8.00 | 2024-03-05 | 96 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-10-04 | 94 | 1 | 8 | Actual |
| 34956 | 63000.00 | 2025-08-04 | 99 | 6 | 4 | Actual |
| 11630 | 669.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
| 20350 | 617.79 | 2024-06-05 | 61 | 3 | 11 | Actual |
| 31145 | 34.80 | 2025-04-05 | 69 | 1 | 12 | Actual |
| 39304 | 231.08 | 2025-11-04 | 83 | 2 | 13 | Actual |
| 37127 | 233.00 | 2025-10-04 | 85 | 6 | 3 | Actual |
| 7309 | 267.00 | 2023-06-06 | 65 | 3 | 6 | Actual |
| 4250 | 630.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 14244 | 6.00 | 2023-12-04 | 96 | 1 | 11 | Actual |
| 34883 | 79.00 | 2025-08-04 | 84 | 7 | 3 | Actual |
| 38914 | 26353.09 | 2025-11-04 | 8 | 7 | 8 | Actual |
| 37088 | 1180.00 | 2025-10-04 | 81 | 1 | 3 | Actual |
| 6619 | 220.00 | 2023-05-06 | 73 | 2 | 8 | Budget |
| 19224 | 45.02 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 32186 | 294.38 | 2025-05-05 | 81 | 4 | 11 | Actual |
| 36368 | 1758.00 | 2025-09-04 | 61 | 6 | 6 | Actual |
| 3003 | 468.00 | 2023-02-04 | 87 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 8166 | 34976.00 | 2023-07-07 | 19 | 7 | 4 | Actual |
| 10147 | 4256.00 | 2023-09-04 | 52 | 6 | 3 | Actual |
| 35588 | 84.80 | 2025-08-04 | 83 | 4 | 11 | Actual |
| 8358 | 40.00 | 2023-07-07 | 82 | 1 | 6 | Budget |
| 18753 | 34362.00 | 2024-05-05 | 32 | 7 | 4 | Actual |
| 32832 | 690.00 | 2025-06-05 | 61 | 2 | 6 | Actual |
| 7641 | 143.00 | 2023-06-06 | 97 | 6 | 7 | Actual |
| 36096 | 241.00 | 2025-09-04 | 84 | 6 | 4 | Actual |
| 31557 | 63000.00 | 2025-05-05 | 99 | 6 | 4 | Actual |
| 29381 | 2258.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 6195 | 65.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 8153 | 7.00 | 2023-07-07 | 96 | 6 | 4 | Actual |
| 22236 | 3766.30 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 13804 | 1959.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 5115 | 91.00 | 2023-04-06 | 68 | 4 | 6 | Actual |
| 16256 | 1077.37 | 2024-02-04 | 61 | 3 | 11 | Actual |
| 28733 | 53.95 | 2025-02-03 | 89 | 2 | 11 | Actual |
| 3159 | 92181.00 | 2023-02-04 | 13 | 7 | 7 | Actual |
| 34179 | 990.00 | 2025-07-06 | 87 | 6 | 7 | Actual |
| 14332 | 1108.23 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 33636 | 401.00 | 2025-07-06 | 78 | 1 | 3 | Actual |
| 9007 | 490.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 279 | 380.00 | 2022-12-04 | 81 | 6 | 4 | Budget |
| 24474 | 6.00 | 2024-10-03 | 96 | 6 | 11 | Actual |
| 10149 | 6384.00 | 2023-09-04 | 53 | 6 | 3 | Actual |
| 20787 | 288.00 | 2024-07-06 | 90 | 6 | 4 | Actual |
| 27874 | 101.25 | 2025-01-03 | 90 | 1 | 13 | Actual |
| 31075 | 3963.60 | 2025-04-05 | 54 | 6 | 11 | Actual |
| 5281 | 117406.00 | 2023-04-06 | 37 | 7 | 6 | Actual |
| 10819 | 100.00 | 2023-09-04 | 67 | 6 | 6 | Budget |
| 37137 | 254915.00 | 2025-10-04 | 101 | 6 | 3 | Actual |
| 30596 | 162.00 | 2025-04-05 | 81 | 2 | 6 | Actual |
| 20534 | 20.97 | 2024-06-05 | 77 | 2 | 12 | Actual |
| 23816 | 344.00 | 2024-10-03 | 76 | 1 | 5 | Actual |
| 18589 | 720.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 18171 | 3905.70 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 31853 | 53480.00 | 2025-05-05 | 13 | 7 | 6 | Actual |
| 36760 | 148.63 | 2025-09-04 | 77 | 5 | 11 | Actual |
| 2567 | 17423.00 | 2023-02-04 | 34 | 7 | 4 | Actual |
| 31166 | 8809.43 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 8100 | 139100.00 | 2023-07-07 | 56 | 6 | 4 | Budget |
| 15341 | 51.82 | 2024-01-04 | 68 | 6 | 11 | Actual |
| 21823 | 21735.00 | 2024-08-03 | 100 | 7 | 4 | Actual |
| 15002 | 99855.00 | 2024-01-04 | 39 | 7 | 6 | Actual |
| 26610 | 3971.05 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 37992 | 259.27 | 2025-10-04 | 66 | 1 | 12 | Actual |
| 3426 | 3000.00 | 2023-03-06 | 57 | 6 | 3 | Budget |
| 28539 | 25730.00 | 2025-02-03 | 8 | 7 | 7 | Actual |
| 11885 | 74.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
| 19962 | 346.00 | 2024-06-05 | 90 | 3 | 6 | Actual |
| 35792 | 1861.43 | 2025-08-04 | 23 | 7 | 12 | Actual |
| 12325 | 55970.31 | 2023-10-04 | 21 | 7 | 8 | Actual |
| 2086 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 18047 | 32644.00 | 2024-04-05 | 46 | 7 | 6 | Actual |
| 10803 | 70000.00 | 2023-09-04 | 56 | 6 | 6 | Budget |
| 37092 | 349.00 | 2025-10-04 | 85 | 1 | 3 | Actual |
| 16 | 54.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 10487 | 480.00 | 2023-09-04 | 65 | 6 | 5 | Budget |
| 29364 | 2672.00 | 2025-03-05 | 53 | 6 | 5 | Actual |
| 22763 | 527.00 | 2024-09-03 | 87 | 6 | 4 | Actual |
| 31344 | 12500.00 | 2025-04-05 | 99 | 6 | 13 | Actual |
| 34430 | 396.51 | 2025-07-06 | 77 | 4 | 11 | Actual |
| 9694 | 901.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 4280 | 11690.00 | 2023-03-06 | 8 | 7 | 7 | Actual |
| 18785 | 140.00 | 2024-05-05 | 89 | 1 | 5 | Actual |
| 14747 | 10754.00 | 2024-01-04 | 54 | 6 | 5 | Actual |
| 26954 | 1088.00 | 2025-01-03 | 81 | 1 | 4 | Actual |
| 17602 | 190.00 | 2024-04-05 | 85 | 6 | 3 | Actual |
| 22022 | 8.00 | 2024-08-03 | 96 | 4 | 6 | Actual |
| 16313 | 40.12 | 2024-02-04 | 66 | 5 | 11 | Actual |
| 6700 | 119.27 | 2023-05-06 | 85 | 6 | 8 | Actual |
| 36272 | 11.00 | 2025-09-04 | 82 | 2 | 6 | Actual |
| 20374 | 18.84 | 2024-06-05 | 94 | 3 | 11 | Actual |
| 3453 | 750.00 | 2023-03-06 | 76 | 6 | 3 | Budget |
| 25865 | 1052.00 | 2024-12-03 | 97 | 6 | 4 | Actual |
| 11324 | 273.00 | 2023-10-04 | 97 | 6 | 3 | Actual |
| 7786 | 323.81 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 14650 | 288.00 | 2024-01-04 | 94 | 1 | 4 | Actual |
| 37331 | 338.00 | 2025-10-04 | 74 | 6 | 5 | Actual |
| 22601 | 392.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 8756 | 135.00 | 2023-07-07 | 85 | 6 | 7 | Actual |
| 26900 | 104874.00 | 2025-01-03 | 31 | 7 | 3 | Actual |
| 18868 | 170.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 38737 | 728.00 | 2025-11-04 | 76 | 1 | 7 | Actual |
| 23670 | 31709.00 | 2024-10-03 | 24 | 7 | 3 | Actual |
| 20750 | 819.00 | 2024-07-06 | 87 | 1 | 4 | Actual |
| 18707 | 2154.00 | 2024-05-05 | 63 | 6 | 4 | Actual |
| 9720 | 430.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 4315 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 36959 | 1624.09 | 2025-09-04 | 62 | 1 | 13 | Actual |
| 18132 | 25696.00 | 2024-04-05 | 33 | 7 | 7 | Actual |
| 25648 | 22472.45 | 2024-11-03 | 39 | 7 | 12 | Actual |
| 7270 | 120.00 | 2023-06-06 | 73 | 2 | 6 | Budget |
| 22694 | 407.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 426 | 116.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
| 11710 | 100.00 | 2023-10-04 | 78 | 1 | 6 | Budget |
| 10076 | 76587.36 | 2023-08-04 | 14 | 7 | 8 | Actual |
| 16425 | 148.63 | 2024-02-04 | 92 | 1 | 12 | Actual |
| 25740 | 483.00 | 2024-12-03 | 92 | 6 | 3 | Actual |
| 29628 | 1479.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 22307 | 68641.75 | 2024-08-03 | 21 | 7 | 8 | Actual |
| 29625 | 71162.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 9408 | 252.00 | 2023-08-04 | 90 | 6 | 5 | Actual |
| 21676 | 223200.00 | 2024-08-03 | 101 | 6 | 3 | Actual |
| 23586 | 8954.12 | 2024-09-03 | 38 | 7 | 12 | Actual |
| 27865 | 111.78 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 27726 | 72067.00 | 2025-01-03 | 37 | 7 | 11 | Actual |
| 33403 | 29.48 | 2025-06-05 | 82 | 1 | 12 | Actual |
| 2140 | 675.34 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 9123 | 480.00 | 2023-08-04 | 61 | 7 | 3 | Budget |
| 1026 | 114.72 | 2022-12-04 | 84 | 2 | 8 | Actual |
| 20944 | 541.00 | 2024-07-06 | 62 | 2 | 6 | Actual |
| 36421 | 177986.00 | 2025-09-04 | 39 | 7 | 6 | Actual |
| 28185 | 691.00 | 2025-02-03 | 66 | 1 | 5 | Actual |
| 28832 | 140.12 | 2025-02-03 | 68 | 6 | 11 | Actual |
| 36652 | 225.23 | 2025-09-04 | 78 | 1 | 11 | Actual |
| 6854 | 8998.00 | 2023-06-06 | 7 | 7 | 3 | Actual |
| 10048 | 764.73 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 38207 | 1550.40 | 2025-10-04 | 23 | 7 | 13 | Actual |
| 5680 | 2981.00 | 2023-05-06 | 63 | 6 | 3 | Actual |
| 35267 | 22649.00 | 2025-08-04 | 34 | 7 | 6 | Actual |
| 13273 | 38578.00 | 2023-11-04 | 31 | 7 | 7 | Actual |
| 14817 | 22.00 | 2024-01-04 | 69 | 1 | 6 | Actual |
| 20102 | 990.00 | 2024-06-05 | 87 | 1 | 7 | Actual |
| 17479 | 5.01 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 37724 | 28757.68 | 2025-10-04 | 53 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-12-04 | 100 | 7 | 8 | Actual |
| 25477 | 14632.95 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 4172 | 380.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 11097 | 200.00 | 2023-09-04 | 74 | 2 | 8 | Budget |
| 20939 | 331.00 | 2024-07-06 | 92 | 1 | 6 | Actual |
| 29527 | 76.00 | 2025-03-05 | 84 | 4 | 6 | Actual |
| 20439 | 147.57 | 2024-06-05 | 65 | 6 | 11 | Actual |
| 14629 | 376.00 | 2024-01-04 | 66 | 1 | 4 | Actual |
| 32685 | 21157.00 | 2025-06-05 | 7 | 7 | 4 | Actual |
| 28990 | 8579.64 | 2025-02-03 | 24 | 7 | 12 | Actual |
| 22932 | 74.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 33654 | 73600.00 | 2025-07-06 | 56 | 6 | 3 | Actual |
| 13944 | 204.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 26953 | 1757.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 38985 | 63.53 | 2025-11-04 | 84 | 2 | 11 | Actual |
| 10661 | 3000.00 | 2023-09-04 | 61 | 3 | 6 | Budget |
| 4823 | 2200.00 | 2023-04-06 | 62 | 1 | 5 | Budget |
| 19491 | 2.00 | 2024-05-05 | 96 | 1 | 12 | Actual |
| 31049 | 286.93 | 2025-04-05 | 65 | 4 | 11 | Actual |
| 13303 | 300.00 | 2023-11-04 | 73 | 1 | 8 | Budget |
| 35865 | 6320.67 | 2025-08-04 | 57 | 6 | 13 | Actual |
| 8250 | 11514.00 | 2023-07-07 | 63 | 6 | 5 | Actual |
| 38727 | 8231.00 | 2025-11-04 | 61 | 1 | 7 | Actual |
| 35238 | 81.00 | 2025-08-04 | 85 | 6 | 6 | Actual |
| 9881 | 531875.00 | 2023-08-04 | 101 | 6 | 7 | Actual |
| 37646 | 181270.00 | 2025-10-04 | 15 | 7 | 7 | Actual |
| 16832 | 181.00 | 2024-03-05 | 74 | 1 | 6 | Actual |
| 26165 | 6405.00 | 2024-12-03 | 8 | 7 | 6 | Actual |
| 27996 | 155721.00 | 2025-02-03 | 12 | 2 | 3 | Actual |
| 11752 | 157.00 | 2023-10-04 | 74 | 2 | 6 | Actual |
| 19953 | 123.00 | 2024-06-05 | 78 | 3 | 6 | Actual |
| 7029 | 214.00 | 2023-06-06 | 90 | 6 | 4 | Actual |
| 27386 | 39950.00 | 2025-01-03 | 7 | 7 | 7 | Actual |
| 32672 | 238.00 | 2025-06-05 | 85 | 6 | 4 | Actual |
| 16987 | 9.00 | 2024-03-05 | 96 | 6 | 6 | Actual |
| 15094 | 31298.00 | 2024-01-04 | 38 | 7 | 7 | Actual |
| 7586 | 44879.00 | 2023-06-06 | 56 | 6 | 7 | Actual |
| 33571 | 201.26 | 2025-06-05 | 68 | 6 | 13 | Actual |
| 9437 | 74805.00 | 2023-08-04 | 35 | 7 | 5 | Actual |
| 31449 | 107629.00 | 2025-05-05 | 21 | 7 | 3 | Actual |
| 19840 | 161.00 | 2024-06-05 | 78 | 6 | 5 | Actual |
| 18662 | 41.00 | 2024-05-05 | 84 | 7 | 3 | Actual |
| 13663 | 44.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 19881 | 22302.00 | 2024-06-05 | 40 | 7 | 5 | Actual |
| 26957 | 309.00 | 2025-01-03 | 84 | 1 | 4 | Actual |
| 32409 | 3429.39 | 2025-05-05 | 61 | 2 | 13 | Actual |
| 9005 | 280.00 | 2023-08-04 | 76 | 1 | 3 | Budget |
| 347 | 300.00 | 2022-12-04 | 73 | 1 | 5 | Budget |
| 21366 | 10.33 | 2024-07-06 | 82 | 2 | 11 | Actual |
| 24040 | 253.00 | 2024-10-03 | 66 | 6 | 6 | Actual |
| 8206 | 232.00 | 2023-07-07 | 74 | 1 | 5 | Actual |
| 19558 | 598.64 | 2024-05-05 | 14 | 7 | 12 | Actual |
| 4402 | 200.00 | 2023-03-06 | 54 | 6 | 8 | Budget |
| 4161 | 92513.00 | 2023-03-06 | 39 | 7 | 6 | Actual |
| 2581 | 1900.00 | 2023-02-04 | 62 | 1 | 5 | Budget |
| 5724 | 294.00 | 2023-05-06 | 97 | 6 | 3 | Actual |
| 5603 | 66738.69 | 2023-04-06 | 31 | 7 | 8 | Actual |
| 28386 | 74.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 11066 | 235.93 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 7738 | 220.00 | 2023-06-06 | 73 | 2 | 8 | Budget |
| 20709 | 16.00 | 2024-07-06 | 69 | 7 | 3 | Actual |
| 5055 | 978385.00 | 2023-04-06 | 11 | 3 | 6 | Actual |
| 9172 | 5100.00 | 2023-08-04 | 61 | 1 | 4 | Budget |
| 32895 | 166.00 | 2025-06-05 | 74 | 4 | 6 | Actual |
| 5577 | 120.78 | 2023-04-06 | 89 | 6 | 8 | Actual |
| 30315 | 18280.00 | 2025-04-05 | 7 | 7 | 3 | Actual |
| 26518 | 327.36 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 24364 | 81.61 | 2024-10-03 | 66 | 3 | 11 | Actual |
| 27453 | 348.06 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 33714 | 79019.00 | 2025-07-06 | 46 | 7 | 3 | Actual |
| 12686 | 48.00 | 2023-11-04 | 69 | 1 | 5 | Actual |
| 24375 | 102.89 | 2024-10-03 | 81 | 3 | 11 | Actual |
| 18515 | 58.21 | 2024-04-05 | 87 | 6 | 12 | Actual |
| 34371 | 9.27 | 2025-07-06 | 69 | 2 | 11 | Actual |
| 10280 | -76.00 | 2023-09-04 | 91 | 7 | 3 | Actual |
| 32121 | 142.25 | 2025-05-05 | 66 | 2 | 11 | Actual |
| 30146 | 332.84 | 2025-03-05 | 80 | 1 | 13 | Actual |
| 28856 | 259787.51 | 2025-02-03 | 101 | 6 | 11 | Actual |
| 11412 | 800.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
| 1711 | 104.00 | 2023-01-04 | 74 | 3 | 6 | Actual |
| 24135 | 70.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 37142 | 69132.00 | 2025-10-04 | 13 | 7 | 3 | Actual |
| 23894 | 23789.00 | 2024-10-03 | 40 | 7 | 5 | Actual |
| 2326 | 35.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 3295 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 38756 | 8516.00 | 2025-11-04 | 54 | 6 | 7 | Actual |
| 19626 | 3227.00 | 2024-06-05 | 76 | 6 | 3 | Actual |
| 24308 | 200.76 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 27452 | 1037.46 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 1401 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 9223 | 3700.00 | 2023-08-04 | 57 | 6 | 4 | Budget |
| 20719 | 50.00 | 2024-07-06 | 83 | 7 | 3 | Actual |
| 6622 | 304.12 | 2023-05-06 | 76 | 2 | 8 | Actual |
| 11539 | 51712.00 | 2023-10-04 | 39 | 7 | 4 | Actual |
| 36154 | 275.00 | 2025-09-04 | 84 | 1 | 5 | Actual |
| 7552 | 494.00 | 2023-06-06 | 73 | 1 | 7 | Actual |
| 19068 | 736.00 | 2024-05-05 | 81 | 1 | 7 | Actual |
| 28885 | 29361.94 | 2025-02-03 | 60 | 1 | 12 | Actual |
| 6637 | 90.00 | 2023-05-06 | 84 | 2 | 8 | Budget |
| 6304 | 200.00 | 2023-05-06 | 81 | 5 | 6 | Budget |
| 28601 | 482.91 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 15205 | 25003.06 | 2024-01-04 | 24 | 7 | 8 | Actual |
| 8924 | 200.00 | 2023-07-07 | 74 | 6 | 8 | Budget |
| 10013 | 172896.73 | 2023-08-04 | 56 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2025-02-03 | 57 | 6 | 8 | Actual |
| 1628 | 100.00 | 2023-01-04 | 83 | 1 | 6 | Budget |
| 35273 | 2812053.00 | 2025-08-04 | 43 | 7 | 6 | Actual |
| 25421 | 665.67 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 25549 | 31.61 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 17938 | 137.00 | 2024-04-05 | 66 | 4 | 6 | Actual |
| 1293 | 29.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 29834 | 42456.42 | 2025-03-05 | 40 | 7 | 8 | Actual |
| 31893 | 106.00 | 2025-05-05 | 82 | 1 | 7 | Actual |
| 35687 | 604504.28 | 2025-08-04 | 46 | 7 | 11 | Actual |
| 20905 | 22025.00 | 2024-07-06 | 33 | 7 | 5 | Actual |
| 20215 | 851.10 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 29633 | 221.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
| 16677 | 29.00 | 2024-03-05 | 69 | 6 | 4 | Actual |
| 28094 | 513.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
| 17053 | 5360.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
| 33967 | 126.00 | 2025-07-06 | 77 | 2 | 6 | Actual |
| 24000 | 156.00 | 2024-10-03 | 89 | 4 | 6 | Actual |
| 5750 | 36417.00 | 2023-05-06 | 38 | 7 | 3 | Actual |
| 9690 | 18018.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
| 32474 | 63177.87 | 2025-05-05 | 13 | 7 | 13 | Actual |
| 14235 | 67.78 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 9510 | 120.00 | 2023-08-04 | 73 | 2 | 6 | Budget |
| 32163 | 75.23 | 2025-05-05 | 85 | 3 | 11 | Actual |
| 36081 | 958.00 | 2025-09-04 | 66 | 6 | 4 | Actual |
| 2458 | 281.00 | 2023-02-04 | 74 | 1 | 4 | Actual |
| 4435 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 28443 | 325510.00 | 2025-02-03 | 4 | 7 | 6 | Actual |
| 7317 | 59.00 | 2023-06-06 | 71 | 3 | 6 | Actual |
| 14683 | 291.00 | 2024-01-04 | 92 | 6 | 4 | Actual |
| 27613 | 6.00 | 2025-01-03 | 96 | 3 | 11 | Actual |
| 7884 | 550.00 | 2023-07-07 | 77 | 1 | 3 | Budget |
| 7253 | 11336.00 | 2023-06-06 | 60 | 2 | 6 | Actual |
| 1494 | 750.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 12140 | 18991.00 | 2023-10-04 | 24 | 7 | 7 | Actual |
| 27718 | 9246.68 | 2025-01-03 | 24 | 7 | 11 | Actual |
| 10809 | 1900.00 | 2023-09-04 | 61 | 6 | 6 | Budget |
| 29070 | 113.53 | 2025-02-03 | 68 | 6 | 13 | Actual |
| 30821 | 121321.00 | 2025-04-05 | 14 | 7 | 7 | Actual |
| 18784 | 608.00 | 2024-05-05 | 87 | 1 | 5 | Actual |
| 107 | 8.00 | 2022-12-04 | 96 | 6 | 3 | Actual |
| 7990 | 26640.00 | 2023-07-07 | 33 | 7 | 3 | Actual |
| 10314 | 650.00 | 2023-09-04 | 81 | 1 | 4 | Budget |
| 34762 | 10233.02 | 2025-07-06 | 32 | 7 | 13 | Actual |
| 28256 | 65438.00 | 2025-02-03 | 21 | 7 | 5 | Actual |
| 9362 | 27440.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 4151 | 17945.00 | 2023-03-06 | 24 | 7 | 6 | Actual |
| 35205 | 41.00 | 2025-08-04 | 85 | 5 | 6 | Actual |
| 4071 | 37.00 | 2023-03-06 | 94 | 5 | 6 | Actual |
| 30178 | 145.11 | 2025-03-05 | 85 | 2 | 13 | Actual |
| 12423 | 173.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 5835 | 70.00 | 2023-05-06 | 82 | 1 | 4 | Budget |
| 9154 | 24.00 | 2023-08-04 | 83 | 7 | 3 | Actual |
| 19144 | 1260090.00 | 2024-05-05 | 46 | 7 | 7 | Actual |
| 26841 | 600.00 | 2025-01-03 | 90 | 1 | 3 | Actual |
| 26390 | 6561.81 | 2024-12-03 | 23 | 7 | 8 | Actual |
| 1685 | 101.00 | 2023-01-04 | 90 | 2 | 6 | Actual |
| 38512 | 12711.00 | 2025-11-04 | 22 | 7 | 5 | Actual |
| 4191 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 1260 | 119746.00 | 2023-01-04 | 35 | 7 | 3 | Actual |
| 3636 | 273.00 | 2023-03-06 | 73 | 6 | 4 | Actual |
| 8725 | 426.00 | 2023-07-07 | 66 | 6 | 7 | Actual |
| 31460 | 271200.00 | 2025-05-05 | 37 | 7 | 3 | Actual |
| 12568 | 184.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 21959 | 8.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 15574 | 908238.00 | 2024-02-04 | 43 | 7 | 3 | Actual |
| 30532 | 143897.00 | 2025-04-05 | 15 | 7 | 5 | Actual |
| 36724 | 289.06 | 2025-09-04 | 65 | 4 | 11 | Actual |
| 4522 | 32.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
| 15963 | 65489.00 | 2024-02-04 | 13 | 7 | 6 | Actual |
| 6226 | 10.00 | 2023-05-06 | 96 | 3 | 6 | Actual |
| 31966 | 561453.00 | 2025-05-05 | 43 | 7 | 7 | Actual |
| 20026 | 1237.00 | 2024-06-05 | 63 | 6 | 6 | Actual |
| 6364 | 23.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 38302 | 37618.00 | 2025-11-04 | 28 | 7 | 3 | Actual |
| 34106 | 189981.00 | 2025-07-06 | 21 | 7 | 6 | Actual |
| 20982 | 449.00 | 2024-07-06 | 77 | 3 | 6 | Actual |
| 12248 | 145.02 | 2023-10-04 | 94 | 2 | 8 | Actual |
| 9295 | 160116.00 | 2023-08-04 | 29 | 7 | 4 | Actual |
| 33633 | 395.00 | 2025-07-06 | 74 | 1 | 3 | Actual |
| 7850 | 25030.34 | 2023-06-06 | 32 | 7 | 8 | Actual |
| 36598 | 219.27 | 2025-09-04 | 83 | 6 | 8 | Actual |
| 37366 | 199692.00 | 2025-10-04 | 29 | 7 | 5 | Actual |
| 7865 | 1782.00 | 2023-07-07 | 62 | 1 | 3 | Actual |
| 12104 | 750.00 | 2023-10-04 | 80 | 6 | 7 | Budget |
| 28237 | 238.00 | 2025-02-03 | 89 | 6 | 5 | Actual |
| 18116 | 35199.00 | 2024-04-05 | 7 | 7 | 7 | Actual |
| 20226 | -173.16 | 2024-06-05 | 91 | 2 | 8 | Actual |
| 6596 | -262.55 | 2023-05-06 | 91 | 1 | 8 | Actual |
| 6615 | 40.48 | 2023-05-06 | 69 | 2 | 8 | Actual |
| 38006 | 73.10 | 2025-10-04 | 84 | 1 | 12 | Actual |
| 10785 | 60.00 | 2023-09-04 | 83 | 5 | 6 | Budget |
| 10923 | 197.00 | 2023-09-04 | 83 | 1 | 7 | Actual |
| 37713 | 304.12 | 2025-10-04 | 83 | 2 | 8 | Actual |
| 24325 | 240.13 | 2024-10-03 | 87 | 1 | 11 | Actual |
| 37709 | 340.48 | 2025-10-04 | 78 | 2 | 8 | Actual |
| 14372 | 4174.24 | 2023-12-04 | 20 | 7 | 11 | Actual |
| 17136 | 528.36 | 2024-03-05 | 92 | 1 | 8 | Actual |
| 17548 | 105248.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
| 1465 | 252.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 30313 | 328799.00 | 2025-04-05 | 4 | 7 | 3 | Actual |
| 37797 | 260.34 | 2025-10-04 | 73 | 1 | 11 | Actual |
| 38960 | 168.85 | 2025-11-04 | 89 | 1 | 11 | Actual |
| 22399 | 36.93 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 12601 | 264.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 35091 | 405.00 | 2025-08-04 | 77 | 1 | 6 | Actual |
| 17194 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 12628 | 100.00 | 2023-11-04 | 84 | 6 | 4 | Budget |
| 10087 | 76916.15 | 2023-08-04 | 31 | 7 | 8 | Actual |
| 7128 | 3854.00 | 2023-06-06 | 63 | 6 | 5 | Actual |
| 28818 | 27.36 | 2025-02-03 | 94 | 5 | 11 | Actual |
| 8816 | 376.85 | 2023-07-07 | 74 | 1 | 8 | Actual |
| 10123 | 495.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 37428 | 126.00 | 2025-10-04 | 90 | 2 | 6 | Actual |
| 2946 | 117.00 | 2023-02-04 | 90 | 5 | 6 | Actual |
| 27321 | 5151.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 1122 | 29377.39 | 2022-12-04 | 37 | 7 | 8 | Actual |
| 35497 | 68.85 | 2025-08-04 | 71 | 1 | 11 | Actual |
| 23020 | 227.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
| 29802 | 346.54 | 2025-03-05 | 90 | 6 | 8 | Actual |
| 19474 | 2.89 | 2024-05-05 | 71 | 1 | 12 | Actual |
| 21280 | 49.57 | 2024-07-06 | 82 | 6 | 8 | Actual |
| 4818 | 32640.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 7427 | 10.00 | 2023-06-06 | 82 | 5 | 6 | Budget |
| 6118 | 94.00 | 2023-05-06 | 84 | 1 | 6 | Actual |
| 5278 | 18275.00 | 2023-04-06 | 33 | 7 | 6 | Actual |
| 20185 | 628.37 | 2024-06-05 | 74 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-10-04 | 83 | 6 | 8 | Budget |
| 1079 | 370.79 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 29590 | 327.00 | 2025-03-05 | 90 | 6 | 6 | Actual |
| 2309 | 13720.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 19670 | 468595.00 | 2024-06-05 | 43 | 7 | 3 | Actual |
| 14076 | 55018.00 | 2023-12-04 | 21 | 7 | 7 | Actual |
| 17659 | 33.00 | 2024-04-05 | 85 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 5575 | 380.00 | 2023-04-06 | 87 | 6 | 8 | Budget |
| 4183 | 300.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 29011 | 132.83 | 2025-02-03 | 68 | 1 | 13 | Actual |
| 20437 | 950.78 | 2024-06-05 | 62 | 6 | 11 | Actual |
| 17510 | 13.53 | 2024-03-05 | 85 | 6 | 12 | Actual |
| 6010 | 535.00 | 2023-05-06 | 66 | 6 | 5 | Actual |
| 15322 | 192.25 | 2024-01-04 | 87 | 4 | 11 | Actual |
| 17094 | 52502.00 | 2024-03-05 | 21 | 7 | 7 | Actual |
| 8973 | 19375.68 | 2023-07-07 | 33 | 7 | 8 | Actual |
| 19904 | 76.00 | 2024-06-05 | 85 | 1 | 6 | Actual |
| 30774 | -378.00 | 2025-04-05 | 91 | 1 | 7 | Actual |
| 10513 | 50.00 | 2023-09-04 | 82 | 6 | 5 | Budget |
| 19147 | 8345.18 | 2024-05-05 | 61 | 1 | 8 | Actual |
| 2607 | 57.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 22448 | 40.12 | 2024-08-03 | 72 | 6 | 11 | Actual |
| 34537 | 24223.55 | 2025-07-06 | 60 | 1 | 12 | Actual |
| 18758 | 38575.00 | 2024-05-05 | 38 | 7 | 4 | Actual |
| 27974 | 347.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
| 2604 | 850.00 | 2023-02-04 | 80 | 1 | 5 | Budget |
| 13852 | -70.00 | 2023-12-04 | 91 | 2 | 6 | Actual |
| 27917 | 253.89 | 2025-01-03 | 68 | 6 | 13 | Actual |
| 31471 | 98.00 | 2025-05-05 | 67 | 7 | 3 | Actual |
| 9458 | 152.00 | 2023-08-04 | 68 | 1 | 6 | Actual |
| 1363 | 15733.00 | 2023-01-04 | 52 | 6 | 4 | Actual |
| 22166 | 194.00 | 2024-08-03 | 84 | 6 | 7 | Actual |
| 32450 | 274.94 | 2025-05-05 | 73 | 6 | 13 | Actual |
| 4880 | 1400.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 35161 | 1783.00 | 2025-08-04 | 61 | 4 | 6 | Actual |
| 19446 | 12093.54 | 2024-05-05 | 19 | 7 | 11 | Actual |
| 14656 | 120570.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
| 30420 | 310.00 | 2025-04-05 | 83 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-11-03 | 54 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-09-03 | 83 | 2 | 8 | Actual |
| 38523 | 37510.00 | 2025-11-04 | 38 | 7 | 5 | Actual |
| 16723 | 31561.00 | 2024-03-05 | 38 | 7 | 4 | Actual |
| 32971 | 47500.00 | 2025-06-05 | 99 | 6 | 6 | Actual |
| 22904 | 187.00 | 2024-09-03 | 76 | 1 | 6 | Actual |
| 13 | 132.00 | 2022-12-04 | 68 | 1 | 3 | Actual |
| 22240 | 198.05 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 26852 | 51750.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 11353 | -99745.00 | 2023-10-04 | 43 | 7 | 3 | Actual |
| 1602 | 286.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 21986 | 330.00 | 2024-08-03 | 81 | 3 | 6 | Actual |
| 37566 | 30545.00 | 2025-10-04 | 33 | 7 | 6 | Actual |
| 15270 | 33.74 | 2024-01-04 | 90 | 2 | 11 | Actual |
| 4604 | 8705.00 | 2023-04-06 | 7 | 7 | 3 | Actual |
| 16956 | 10386.00 | 2024-03-05 | 53 | 6 | 6 | Actual |
| 9328 | 200.00 | 2023-08-04 | 74 | 1 | 5 | Budget |
| 27414 | 8651.24 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2025-05-05 | 76 | 6 | 8 | Actual |
| 24147 | 150.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 18680 | 59.00 | 2024-05-05 | 71 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 13645 | 39647.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 37034 | 134.59 | 2025-09-04 | 84 | 6 | 13 | Actual |
| 8113 | 426.00 | 2023-07-07 | 66 | 6 | 4 | Actual |
| 4217 | 1258.00 | 2023-03-06 | 53 | 6 | 7 | Actual |
| 26019 | 75272.00 | 2024-12-03 | 12 | 2 | 6 | Actual |
| 7608 | 80.00 | 2023-06-06 | 71 | 6 | 7 | Budget |
| 31147 | 241.19 | 2025-04-05 | 73 | 1 | 12 | Actual |
| 19377 | 498.64 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 3766 | 200.00 | 2023-03-06 | 68 | 6 | 5 | Budget |
| 15419 | 3.00 | 2024-01-04 | 96 | 1 | 12 | Actual |
| 29961 | 65.65 | 2025-03-05 | 71 | 6 | 11 | Actual |
| 30879 | 52.60 | 2025-04-05 | 69 | 2 | 8 | Actual |
| 21353 | 125.23 | 2024-07-06 | 65 | 2 | 11 | Actual |
| 18021 | 379360.00 | 2024-04-05 | 4 | 7 | 6 | Actual |
| 21408 | 149.70 | 2024-07-06 | 66 | 4 | 11 | Actual |
| 24120 | 12.00 | 2024-10-03 | 96 | 1 | 7 | Actual |
| 25611 | 27.36 | 2024-11-03 | 81 | 6 | 12 | Actual |
| 8266 | 300.00 | 2023-07-07 | 73 | 6 | 5 | Budget |
| 18720 | 626.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 14328 | 8041.33 | 2023-12-04 | 54 | 6 | 11 | Actual |
| 3529 | 100.00 | 2023-03-06 | 74 | 7 | 3 | Budget |
| 2491 | 3308.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
| 29423 | 62325.00 | 2025-03-05 | 39 | 7 | 5 | Actual |
| 34948 | 1170.00 | 2025-08-04 | 87 | 6 | 4 | Actual |
| 7323 | 293.00 | 2023-06-06 | 76 | 3 | 6 | Actual |
| 34261 | 81.39 | 2025-07-06 | 82 | 2 | 8 | Actual |
| 22460 | 288.00 | 2024-08-03 | 87 | 6 | 11 | Actual |
| 18919 | 25.00 | 2024-05-05 | 69 | 3 | 6 | Actual |
| 14882 | 109.00 | 2024-01-04 | 83 | 3 | 6 | Actual |
| 4285 | 30604.00 | 2023-03-06 | 19 | 7 | 7 | Actual |
| 12735 | 1823.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 11745 | 70.00 | 2023-10-04 | 68 | 2 | 6 | Actual |
| 5305 | 270.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 29353 | 262.00 | 2025-03-05 | 84 | 1 | 5 | Actual |
| 27806 | 712.47 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 21842 | 168.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 21181 | 12485.00 | 2024-07-06 | 18 | 7 | 7 | Actual |
| 19955 | 306.00 | 2024-06-05 | 81 | 3 | 6 | Actual |
| 30037 | 118.85 | 2025-03-05 | 94 | 1 | 12 | Actual |
| 11740 | 211.00 | 2023-10-04 | 65 | 2 | 6 | Actual |
| 11214 | 500986.45 | 2023-09-04 | 43 | 7 | 8 | Actual |
| 17270 | 232.68 | 2024-03-05 | 74 | 2 | 11 | Actual |
| 17057 | 495.00 | 2024-03-05 | 66 | 6 | 7 | Actual |
| 19854 | 459.00 | 2024-06-05 | 97 | 6 | 5 | Actual |
| 25761 | 346542.00 | 2024-12-03 | 29 | 7 | 3 | Actual |
| 27033 | 4424.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 9279 | 137605.00 | 2023-08-04 | 101 | 6 | 4 | Actual |
| 15755 | -229.00 | 2024-02-04 | 91 | 6 | 5 | Actual |
| 18042 | 143596.00 | 2024-04-05 | 37 | 7 | 6 | Actual |
| 34072 | 76.00 | 2025-07-06 | 68 | 6 | 6 | Actual |
| 9734 | 111.00 | 2023-08-04 | 89 | 6 | 6 | Actual |
| 9447 | 1928.00 | 2023-08-04 | 61 | 1 | 6 | Actual |
| 19515 | 66.72 | 2024-05-05 | 90 | 2 | 12 | Actual |
| 4335 | 642.00 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 31231 | 336760.23 | 2025-04-05 | 6 | 7 | 12 | Actual |
| 1296 | 90.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 29404 | 118989.00 | 2025-03-05 | 13 | 7 | 5 | Actual |
| 36434 | 198.00 | 2025-09-04 | 71 | 1 | 7 | Actual |
| 16207 | 24.16 | 2024-02-04 | 69 | 1 | 11 | Actual |
| 2779 | 66.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
| 27317 | 55589.00 | 2025-01-03 | 46 | 7 | 6 | Actual |
| 11204 | 153073.63 | 2023-09-04 | 29 | 7 | 8 | Actual |
| 23178 | 54434.00 | 2024-09-03 | 39 | 7 | 7 | Actual |
| 8935 | 20.00 | 2023-07-07 | 82 | 6 | 8 | Budget |
| 12526 | -99.00 | 2023-11-04 | 91 | 7 | 3 | Actual |
| 37599 | -365.00 | 2025-10-04 | 91 | 1 | 7 | Actual |
| 32310 | 106.08 | 2025-05-05 | 89 | 1 | 12 | Actual |
| 35441 | 416.24 | 2025-08-04 | 74 | 6 | 8 | Actual |
| 30291 | 406.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 14539 | 6884.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
| 16305 | -97.11 | 2024-02-04 | 91 | 4 | 11 | Actual |
| 38089 | 5464.69 | 2025-10-04 | 20 | 7 | 12 | Actual |
| 15811 | 205.00 | 2024-02-04 | 89 | 1 | 6 | Actual |
| 6958 | 63.00 | 2023-06-06 | 82 | 1 | 4 | Actual |
| 3104 | 1979.00 | 2023-02-04 | 62 | 6 | 7 | Actual |
| 22162 | 1029.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 35822 | 369.68 | 2025-08-04 | 80 | 1 | 13 | Actual |
| 5510 | 90.00 | 2023-04-06 | 84 | 2 | 8 | Budget |
| 413 | 550.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 32514 | 98.00 | 2025-06-05 | 82 | 1 | 3 | Actual |
| 24249 | 501.09 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 38452 | 72.00 | 2025-11-04 | 82 | 1 | 5 | Actual |
| 27427 | 1269.29 | 2025-01-03 | 81 | 1 | 8 | Actual |
| 934 | 25665.00 | 2022-12-04 | 37 | 7 | 7 | Actual |
| 13516 | 142.00 | 2023-12-04 | 94 | 1 | 3 | Actual |
| 12743 | 200.00 | 2023-11-04 | 67 | 6 | 5 | Budget |
| 21777 | 740.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 25112 | 95435.00 | 2024-11-03 | 31 | 7 | 6 | Actual |
| 4856 | 167.00 | 2023-04-06 | 85 | 1 | 5 | Actual |
| 29483 | 25786.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
| 17835 | 51419.00 | 2024-04-05 | 21 | 7 | 5 | Actual |
| 1714 | 263.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 5761 | 134.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2024-07-06 | 24 | 7 | 3 | Actual |
| 33727 | 361.00 | 2025-07-06 | 77 | 7 | 3 | Actual |
| 9 | 344.00 | 2022-12-04 | 66 | 1 | 3 | Actual |
| 11703 | 270.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 30275 | 93930.00 | 2025-04-05 | 12 | 2 | 3 | Actual |
| 12677 | 3000.00 | 2023-11-04 | 62 | 1 | 5 | Budget |
| 36806 | 6.00 | 2025-09-04 | 96 | 6 | 11 | Actual |
| 21730 | 2.00 | 2024-08-03 | 96 | 7 | 3 | Actual |
| 36789 | 260.34 | 2025-09-04 | 73 | 6 | 11 | Actual |
| 5384 | 100.00 | 2023-04-06 | 84 | 6 | 7 | Budget |
| 13341 | 325.33 | 2023-11-04 | 66 | 2 | 8 | Actual |
| 7073 | 399.00 | 2023-06-06 | 65 | 1 | 5 | Actual |
| 24309 | 182.68 | 2024-10-03 | 66 | 1 | 11 | Actual |
| 13325 | 750.00 | 2023-11-04 | 87 | 1 | 8 | Budget |
| 29470 | 105.00 | 2025-03-05 | 81 | 2 | 6 | Actual |
| 11077 | 26484.91 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 34233 | 134.42 | 2025-07-06 | 82 | 1 | 8 | Actual |
| 28938 | 24.16 | 2025-02-03 | 94 | 2 | 12 | Actual |
| 19398 | -59.88 | 2024-05-05 | 91 | 5 | 11 | Actual |
| 30292 | 355.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 30100 | 7.00 | 2025-03-05 | 96 | 6 | 12 | Actual |
| 27403 | 81396.00 | 2025-01-03 | 34 | 7 | 7 | Actual |
| 26755 | 2480.25 | 2024-12-03 | 52 | 6 | 13 | Actual |
| 36266 | 126.00 | 2025-09-04 | 74 | 2 | 6 | Actual |
| 34368 | 77.36 | 2025-07-06 | 66 | 2 | 11 | Actual |
| 38055 | 196.51 | 2025-10-04 | 68 | 6 | 12 | Actual |
| 19062 | 414.00 | 2024-05-05 | 73 | 1 | 7 | Actual |
| 3856 | 200.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 29286 | 486.00 | 2025-03-05 | 73 | 6 | 4 | Actual |
| 7208 | 2100.00 | 2023-06-06 | 61 | 1 | 6 | Budget |
| 26961 | 464.00 | 2025-01-03 | 90 | 1 | 4 | Actual |
| 15984 | 3285908.00 | 2024-02-04 | 43 | 7 | 6 | Actual |
| 21553 | 360.34 | 2024-07-06 | 57 | 6 | 12 | Actual |
| 7252 | 52334.00 | 2023-06-06 | 12 | 2 | 6 | Actual |
| 6432 | 200.00 | 2023-05-06 | 74 | 1 | 7 | Budget |
| 10700 | 286.00 | 2023-09-04 | 90 | 3 | 6 | Actual |
| 37970 | 88961.99 | 2025-10-04 | 21 | 7 | 11 | Actual |
| 36864 | 4.00 | 2025-09-04 | 96 | 1 | 12 | Actual |
| 21943 | 6931.00 | 2024-08-03 | 60 | 2 | 6 | Actual |
| 29651 | 17.00 | 2025-03-05 | 96 | 1 | 7 | Actual |
| 1481 | 1039.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 18993 | 4512.00 | 2024-05-05 | 57 | 6 | 6 | Actual |
| 8392 | 111.00 | 2023-07-07 | 73 | 2 | 6 | Actual |
| 519 | 7800.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
| 19555 | 170.98 | 2024-05-05 | 7 | 7 | 12 | Actual |
| 13143 | 16153.00 | 2023-11-04 | 100 | 7 | 6 | Actual |
| 9701 | 100.00 | 2023-08-04 | 67 | 6 | 6 | Budget |
| 18687 | 609.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
| 29414 | 24216.00 | 2025-03-05 | 28 | 7 | 5 | Actual |
| 27084 | 891.00 | 2025-01-03 | 87 | 6 | 5 | Actual |
| 34054 | 49.00 | 2025-07-06 | 85 | 5 | 6 | Actual |
| 10195 | 80.00 | 2023-09-04 | 84 | 6 | 3 | Actual |
| 36216 | 209982.00 | 2025-09-04 | 29 | 7 | 5 | Actual |
| 29708 | 30545.00 | 2025-03-05 | 33 | 7 | 7 | Actual |
| 5236 | 480.00 | 2023-04-06 | 80 | 6 | 6 | Budget |
| 27060 | 6186.00 | 2025-01-03 | 54 | 6 | 5 | Actual |
| 6766 | 100.00 | 2023-06-06 | 78 | 1 | 3 | Budget |
| 38096 | 35223.76 | 2025-10-04 | 31 | 7 | 12 | Actual |
| 6658 | 23031.81 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 2440 | 40900.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 32039 | 1296.56 | 2025-05-05 | 72 | 6 | 8 | Actual |
| 30264 | 119.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 36708 | 419.92 | 2025-09-04 | 80 | 3 | 11 | Actual |
| 22737 | 11605.00 | 2024-09-03 | 53 | 6 | 4 | Actual |
| 1777 | 79.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 16620 | 352.00 | 2024-03-05 | 77 | 7 | 3 | Actual |
| 33734 | 60.00 | 2025-07-06 | 85 | 7 | 3 | Actual |
| 18468 | 9.27 | 2024-04-05 | 68 | 1 | 12 | Actual |
| 29348 | 315.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 27562 | 922.05 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 31076 | 176779.58 | 2025-04-05 | 56 | 6 | 11 | Actual |
| 35759 | 431.62 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 9563 | 306.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 29485 | 1852.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
| 4572 | 970.00 | 2023-04-06 | 76 | 6 | 3 | Actual |
| 790 | 18648.00 | 2022-12-04 | 33 | 7 | 6 | Actual |
| 24331 | 5.00 | 2024-10-03 | 96 | 1 | 11 | Actual |
| 37887 | 120.97 | 2025-10-04 | 83 | 4 | 11 | Actual |
| 3096 | 171300.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
| 1311 | 70.00 | 2023-01-04 | 92 | 7 | 3 | Actual |
| 22400 | 192.25 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 365 | 147.00 | 2022-12-04 | 84 | 1 | 5 | Actual |
| 31103 | -163.07 | 2025-04-05 | 91 | 6 | 11 | Actual |
| 4074 | 4000.00 | 2023-03-06 | 52 | 6 | 6 | Budget |
| 33004 | 1037.00 | 2025-06-05 | 65 | 1 | 7 | Actual |
| 21771 | 146.00 | 2024-08-03 | 68 | 6 | 4 | Actual |
| 27780 | 22.04 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 9050 | 215.00 | 2023-08-04 | 66 | 6 | 3 | Actual |
| 2005 | 200.00 | 2023-01-04 | 74 | 6 | 7 | Budget |
| 4096 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 19468 | 114.59 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 13403 | 100.00 | 2023-11-04 | 67 | 6 | 8 | Budget |
| 29347 | 1031.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 19877 | 63296.00 | 2024-06-05 | 35 | 7 | 5 | Actual |
| 9033 | 7689.00 | 2023-08-04 | 53 | 6 | 3 | Actual |
| 16237 | 24.16 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 9545 | 3300.00 | 2023-08-04 | 61 | 3 | 6 | Budget |
| 24449 | 3618.91 | 2024-10-03 | 63 | 6 | 11 | Actual |
| 8137 | 482.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 9880 | 64000.00 | 2023-08-04 | 99 | 6 | 7 | Actual |
| 20730 | 55506.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
| 25942 | 400.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
| 12223 | 335.94 | 2023-10-04 | 74 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2025-06-05 | 100 | 7 | 8 | Actual |
| 11449 | 11.00 | 2023-10-04 | 96 | 1 | 4 | Actual |
| 4598 | 267.00 | 2023-04-06 | 97 | 6 | 3 | Actual |
| 10668 | 234.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
| 29168 | 2294.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 23597 | 512.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 36036 | 270.00 | 2025-09-04 | 87 | 7 | 3 | Actual |
| 13946 | 95.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 37809 | 143.31 | 2025-10-04 | 89 | 1 | 11 | Actual |
| 35751 | 8526.45 | 2025-08-04 | 63 | 6 | 12 | Actual |
| 30447 | 29154.00 | 2025-04-05 | 28 | 7 | 4 | Actual |
| 13653 | 49.00 | 2023-12-04 | 69 | 6 | 4 | Actual |
| 32224 | 2.00 | 2025-05-05 | 96 | 5 | 11 | Actual |
| 2475 | 200.00 | 2023-02-04 | 84 | 1 | 4 | Budget |
| 17442 | 8.21 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 4486 | 59814.32 | 2023-03-06 | 39 | 7 | 8 | Actual |
| 7913 | 87865.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
| 18812 | 204.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 31148 | 328.42 | 2025-04-05 | 74 | 1 | 12 | Actual |
| 23593 | 8835.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 25212 | 55583.00 | 2024-11-03 | 39 | 7 | 7 | Actual |
| 1626 | 32.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 3981 | 1500.00 | 2023-03-06 | 61 | 4 | 6 | Budget |
| 22428 | 94.38 | 2024-08-03 | 89 | 4 | 11 | Actual |
| 28287 | 151.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 16547 | 108459.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
| 17416 | 3288.05 | 2024-03-05 | 22 | 7 | 11 | Actual |
| 13190 | 8.00 | 2023-11-04 | 96 | 1 | 7 | Actual |
| 20840 | 177.00 | 2024-07-06 | 83 | 1 | 5 | Actual |
| 60 | 1632.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 12913 | 3071.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 35898 | 399573.61 | 2025-08-04 | 6 | 7 | 13 | Actual |
| 32184 | 127.36 | 2025-05-05 | 78 | 4 | 11 | Actual |
| 7372 | 450.00 | 2023-06-06 | 77 | 4 | 6 | Actual |
| 35118 | 183.00 | 2025-08-04 | 77 | 2 | 6 | Actual |
| 2469 | 779.00 | 2023-02-04 | 81 | 1 | 4 | Actual |
| 18939 | 1419.00 | 2024-05-05 | 61 | 4 | 6 | Actual |
| 2424 | 30.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 25936 | 619.00 | 2024-12-03 | 66 | 6 | 5 | Actual |
| 8535 | 148.00 | 2023-07-07 | 73 | 5 | 6 | Actual |
| 16798 | 116745.00 | 2024-03-05 | 13 | 7 | 5 | Actual |
| 19220 | 620.79 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 28707 | -252.43 | 2025-02-03 | 91 | 1 | 11 | Actual |
| 29336 | 5069.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 10957 | 560.00 | 2023-09-04 | 66 | 6 | 7 | Actual |
| 10055 | 138.96 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 6349 | 591.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 3896 | 50.00 | 2023-03-06 | 68 | 2 | 6 | Budget |
| 28637 | 11764.94 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 14307 | 12.46 | 2023-12-04 | 69 | 4 | 11 | Actual |
| 30210 | 124.06 | 2025-03-05 | 85 | 6 | 13 | Actual |
| 449 | 26232.00 | 2022-12-04 | 19 | 7 | 5 | Actual |
| 22617 | 21701.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 21141 | 82642.00 | 2024-07-06 | 57 | 6 | 7 | Actual |
| 21907 | 32510.00 | 2024-08-03 | 34 | 7 | 5 | Actual |
| 14322 | 91.19 | 2023-12-04 | 90 | 4 | 11 | Actual |
| 6981 | 1400.00 | 2023-06-06 | 57 | 6 | 4 | Budget |
| 13220 | 45.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 15130 | 2629.92 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 4654 | 50.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 32601 | 203.00 | 2025-06-05 | 76 | 7 | 3 | Actual |
| 28070 | 141.00 | 2025-02-03 | 73 | 7 | 3 | Actual |
| 29991 | 5255.11 | 2025-03-05 | 18 | 7 | 11 | Actual |
| 24241 | 42586.72 | 2024-10-03 | 52 | 6 | 8 | Actual |
| 25563 | 490.13 | 2024-11-03 | 12 | 2 | 12 | Actual |
| 4954 | 35207.00 | 2023-04-06 | 39 | 7 | 5 | Actual |
| 34021 | 357.00 | 2025-07-06 | 77 | 4 | 6 | Actual |
| 30923 | 313.21 | 2025-04-05 | 83 | 6 | 8 | Actual |
| 32453 | 613.54 | 2025-05-05 | 77 | 6 | 13 | Actual |
| 25895 | 525343.00 | 2024-12-03 | 45 | 7 | 4 | Actual |
| 14611 | 205.00 | 2024-01-04 | 80 | 7 | 3 | Actual |
| 38485 | 1301.00 | 2025-11-04 | 80 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 26288 | 11363.41 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 22145 | 52734.00 | 2024-08-03 | 57 | 6 | 7 | Actual |
| 2340 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 15915 | 49.00 | 2024-02-04 | 84 | 5 | 6 | Actual |
| 19932 | 151.00 | 2024-06-05 | 87 | 2 | 6 | Actual |
| 31613 | 15.00 | 2025-05-05 | 96 | 1 | 5 | Actual |
| 27150 | 1217.00 | 2025-01-03 | 61 | 2 | 6 | Actual |
| 338 | 400.00 | 2022-12-04 | 66 | 1 | 5 | Actual |
| 21836 | 757.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 13935 | 12979.00 | 2023-12-04 | 52 | 6 | 6 | Actual |
| 13419 | 228.36 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 9194 | 280.00 | 2023-08-04 | 78 | 1 | 4 | Budget |
| 26864 | 326.00 | 2025-01-03 | 74 | 6 | 3 | Actual |
| 11940 | 355.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 30458 | 386726.00 | 2025-04-05 | 43 | 7 | 4 | Actual |
| 30254 | 363.00 | 2025-04-05 | 68 | 1 | 3 | Actual |
| 805 | 2966.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 4839 | 380.00 | 2023-04-06 | 76 | 1 | 5 | Budget |
| 36763 | 117.78 | 2025-09-04 | 81 | 5 | 11 | Actual |
| 16346 | 151.83 | 2024-02-04 | 66 | 6 | 11 | Actual |
| 33512 | 122.31 | 2025-06-05 | 67 | 1 | 13 | Actual |
| 24799 | -159.00 | 2024-11-03 | 91 | 6 | 4 | Actual |
| 25752 | 123286.00 | 2024-12-03 | 15 | 7 | 3 | Actual |
| 21844 | 743.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 16255 | 9543.49 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 38221 | 14090.34 | 2025-10-04 | 46 | 7 | 13 | Actual |
| 15350 | 345.45 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 16241 | 15.65 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 33283 | 216.72 | 2025-06-05 | 81 | 3 | 11 | Actual |
| 16536 | 1350.00 | 2024-03-05 | 87 | 1 | 3 | Actual |
| 13344 | 170.78 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 30839 | 72812.00 | 2025-04-05 | 39 | 7 | 7 | Actual |
| 19481 | 13.53 | 2024-05-05 | 81 | 1 | 12 | Actual |
| 26468 | 69.91 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 23822 | 179.00 | 2024-10-03 | 83 | 1 | 5 | Actual |
| 11005 | 93492.00 | 2023-09-04 | 13 | 7 | 7 | Actual |
| 7025 | 130.00 | 2023-06-06 | 85 | 6 | 4 | Actual |
| 7740 | 200.00 | 2023-06-06 | 74 | 2 | 8 | Budget |
| 10586 | 140.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 35879 | 4094.31 | 2025-08-04 | 76 | 6 | 13 | Actual |
| 33357 | 27000.00 | 2025-06-05 | 99 | 6 | 11 | Actual |
| 4304 | 14934.00 | 2023-03-06 | 100 | 7 | 7 | Actual |
| 33315 | 299.70 | 2025-06-05 | 87 | 4 | 11 | Actual |
| 16196 | 33478.98 | 2024-02-04 | 40 | 7 | 8 | Actual |
| 1845 | 1500.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
| 17844 | 48677.00 | 2024-04-05 | 34 | 7 | 5 | Actual |
| 30341 | 1805.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 33876 | 89.00 | 2025-07-06 | 69 | 6 | 5 | Actual |
| 13165 | 436.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 6657 | 3900.00 | 2023-05-06 | 57 | 6 | 8 | Budget |
| 15583 | 20.00 | 2024-02-04 | 69 | 7 | 3 | Actual |
| 259 | 100.00 | 2022-12-04 | 68 | 6 | 4 | Budget |
| 8384 | 158.00 | 2023-07-07 | 66 | 2 | 6 | Actual |
| 27853 | 1822.34 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 3223 | 650.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 9419 | 13543.00 | 2023-08-04 | 7 | 7 | 5 | Actual |
| 3138 | 100.00 | 2023-02-04 | 83 | 6 | 7 | Budget |
| 17588 | 209.00 | 2024-04-05 | 68 | 6 | 3 | Actual |
| 23116 | 10.00 | 2024-09-03 | 96 | 1 | 7 | Actual |
| 11754 | 100.00 | 2023-10-04 | 76 | 2 | 6 | Budget |
| 39007 | 94.38 | 2025-11-04 | 78 | 3 | 11 | Actual |
| 21702 | 58681.00 | 2024-08-03 | 43 | 7 | 3 | Actual |
| 17830 | 75521.00 | 2024-04-05 | 14 | 7 | 5 | Actual |
| 37584 | 124.00 | 2025-10-04 | 71 | 1 | 7 | Actual |
| 25051 | 34.00 | 2024-11-03 | 83 | 5 | 6 | Actual |
| 3864 | 280.00 | 2023-03-06 | 81 | 1 | 6 | Budget |
| 20969 | 985000.00 | 2024-07-06 | 11 | 3 | 6 | Actual |
| 28596 | 705.64 | 2025-02-03 | 66 | 2 | 8 | Actual |
| 17148 | 55.63 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 32748 | 983.00 | 2025-06-05 | 65 | 6 | 5 | Actual |
| 293 | 291.00 | 2022-12-04 | 92 | 6 | 4 | Actual |
| 9544 | 3214.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 9387 | 2884.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 29824 | 29092.53 | 2025-03-05 | 28 | 7 | 8 | Actual |
| 15748 | 47.00 | 2024-02-04 | 82 | 6 | 5 | Actual |
| 15397 | 23.10 | 2024-01-04 | 65 | 1 | 12 | Actual |
| 17401 | 6.00 | 2024-03-05 | 96 | 6 | 11 | Actual |
| 29328 | 126958.00 | 2025-03-05 | 37 | 7 | 4 | Actual |
| 2078 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 27475 | 52897.52 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 4169 | 3609.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 12483 | 9752.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 3064 | 505.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 14201 | 22798.48 | 2023-12-04 | 24 | 7 | 8 | Actual |
| 26354 | 87.45 | 2024-12-03 | 69 | 6 | 8 | Actual |
| 13076 | 86.00 | 2023-11-04 | 68 | 6 | 6 | Actual |
| 10488 | 380.00 | 2023-09-04 | 66 | 6 | 5 | Budget |
| 32407 | 149979.49 | 2025-05-05 | 12 | 2 | 13 | Actual |
| 22718 | 291.00 | 2024-09-03 | 74 | 1 | 4 | Actual |
| 20117 | 2827.00 | 2024-06-05 | 62 | 6 | 7 | Actual |
| 36388 | 83.00 | 2025-09-04 | 85 | 6 | 6 | Actual |
| 8592 | 380.00 | 2023-07-07 | 72 | 6 | 6 | Budget |
| 17915 | 36.00 | 2024-04-05 | 69 | 3 | 6 | Actual |
| 26594 | 10199.89 | 2024-12-03 | 24 | 7 | 11 | Actual |
| 18450 | 41094.08 | 2024-04-05 | 31 | 7 | 11 | Actual |
| 30135 | 317.05 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 5634 | 138.00 | 2023-05-06 | 74 | 1 | 3 | Actual |
| 1674 | 14.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
| 15593 | 60.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 17140 | 32980.48 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 29131 | 722.00 | 2025-03-05 | 73 | 1 | 3 | Actual |
| 13420 | 100.00 | 2023-11-04 | 78 | 6 | 8 | Budget |
| 19495 | 109.27 | 2024-05-05 | 62 | 2 | 12 | Actual |
| 4612 | 60729.00 | 2023-04-06 | 21 | 7 | 3 | Actual |
| 20324 | 356.08 | 2024-06-05 | 62 | 2 | 11 | Actual |
| 35456 | 59064.30 | 2025-08-04 | 94 | 6 | 8 | Actual |
| 34878 | 118.00 | 2025-08-04 | 78 | 7 | 3 | Actual |
| 31681 | 2239.00 | 2025-05-05 | 61 | 1 | 6 | Actual |
| 12245 | 125.33 | 2023-10-04 | 90 | 2 | 8 | Actual |
| 24997 | 327.00 | 2024-11-03 | 81 | 3 | 6 | Actual |
| 18217 | 955.64 | 2024-04-05 | 80 | 6 | 8 | Actual |
| 33596 | 447379.76 | 2025-06-05 | 6 | 7 | 13 | Actual |
| 22376 | -69.45 | 2024-08-03 | 91 | 2 | 11 | Actual |
| 11099 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 31892 | 1071.00 | 2025-05-05 | 81 | 1 | 7 | Actual |
| 29163 | 70.00 | 2025-03-05 | 69 | 6 | 3 | Actual |
| 32191 | 375.23 | 2025-05-05 | 87 | 4 | 11 | Actual |
| 32750 | 445.00 | 2025-06-05 | 67 | 6 | 5 | Actual |
| 15186 | 282.90 | 2024-01-04 | 92 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-11-04 | 14 | 7 | 8 | Actual |
| 3219 | 200.00 | 2023-02-04 | 84 | 1 | 8 | Budget |
| 36885 | 19.91 | 2025-09-04 | 85 | 2 | 12 | Actual |
| 21810 | 20603.00 | 2024-08-03 | 28 | 7 | 4 | Actual |
| 483 | 78.00 | 2022-12-04 | 68 | 1 | 6 | Actual |
| 672 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 37106 | 48128.00 | 2025-10-04 | 60 | 6 | 3 | Actual |
| 13484 | 33105.00 | 2023-12-03 | 93 | 7 | 6 | Actual |
| 15098 | 306136.00 | 2024-01-04 | 46 | 7 | 7 | Actual |
| 3147 | -138.00 | 2023-02-04 | 91 | 6 | 7 | Actual |
| 3607 | 5300.00 | 2023-03-06 | 53 | 6 | 4 | Budget |
| 19046 | 112777.00 | 2024-05-05 | 37 | 7 | 6 | Actual |
| 28663 | 18710.52 | 2025-02-03 | 18 | 7 | 8 | Actual |
| 12902 | 54.00 | 2023-11-04 | 89 | 2 | 6 | Actual |
| 13938 | 52225.00 | 2023-12-04 | 56 | 6 | 6 | Actual |
| 4810 | 153560.00 | 2023-04-06 | 35 | 7 | 4 | Actual |
| 32622 | 968.00 | 2025-06-05 | 66 | 1 | 4 | Actual |
| 26187 | 350000.00 | 2024-12-03 | 42 | 7 | 6 | Actual |
| 17590 | 85.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 7287 | 63.00 | 2023-06-06 | 83 | 2 | 6 | Actual |
| 6909 | 96.00 | 2023-06-06 | 81 | 7 | 3 | Actual |
| 16887 | 208.00 | 2024-03-05 | 74 | 3 | 6 | Actual |
| 35299 | -368.00 | 2025-08-04 | 91 | 1 | 7 | Actual |
| 12554 | 950.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
| 27431 | 343.51 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 36767 | 34.80 | 2025-09-04 | 85 | 5 | 11 | Actual |
| 3674 | 47301.00 | 2023-03-06 | 13 | 7 | 4 | Actual |
| 38213 | 7908.42 | 2025-10-04 | 33 | 7 | 13 | Actual |
| 37395 | 33.00 | 2025-10-04 | 82 | 1 | 6 | Actual |
| 28590 | 15.00 | 2025-02-03 | 96 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 21750 | 165.00 | 2024-08-03 | 84 | 1 | 4 | Actual |
| 11863 | 100.00 | 2023-10-04 | 83 | 4 | 6 | Budget |
| 20139 | 199.00 | 2024-06-05 | 90 | 6 | 7 | Actual |
| 8352 | 200.00 | 2023-07-07 | 78 | 1 | 6 | Budget |
| 25535 | 158310.23 | 2024-11-03 | 46 | 7 | 11 | Actual |
| 21849 | 318.00 | 2024-08-03 | 94 | 1 | 5 | Actual |
| 22708 | 53563.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 21640 | 67704.00 | 2024-08-03 | 12 | 2 | 3 | Actual |
| 3928 | 40.00 | 2023-03-06 | 94 | 2 | 6 | Actual |
| 23490 | 53247.50 | 2024-09-03 | 29 | 7 | 11 | Actual |
| 25699 | 240.00 | 2024-12-03 | 84 | 1 | 3 | Actual |
| 33566 | 2803.06 | 2025-06-05 | 62 | 6 | 13 | Actual |
| 2761 | 5460.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
| 8058 | 280.00 | 2023-07-07 | 67 | 1 | 4 | Budget |
| 16906 | 197.00 | 2024-03-05 | 65 | 4 | 6 | Actual |
| 33445 | 49042.10 | 2025-06-05 | 56 | 6 | 12 | Actual |
| 10437 | 240.00 | 2023-09-04 | 68 | 1 | 5 | Actual |
| 11398 | -43.00 | 2023-10-04 | 91 | 7 | 3 | Actual |
| 15564 | 257718.00 | 2024-02-04 | 29 | 7 | 3 | Actual |
| 16268 | 48.63 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 3545 | 40.00 | 2023-03-06 | 84 | 7 | 3 | Budget |
| 15928 | 20495.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 19335 | 101.82 | 2024-05-05 | 80 | 3 | 11 | Actual |
| 17542 | 8394.53 | 2024-03-05 | 38 | 7 | 12 | Actual |
| 23500 | 110141.51 | 2024-09-03 | 43 | 7 | 11 | Actual |
| 18327 | 80.55 | 2024-04-05 | 76 | 3 | 11 | Actual |
| 27375 | 218.00 | 2025-01-03 | 89 | 6 | 7 | Actual |
| 32071 | 124857.95 | 2025-05-05 | 21 | 7 | 8 | Actual |
| 11896 | 92.00 | 2023-10-04 | 74 | 5 | 6 | Actual |
| 6268 | 153.00 | 2023-05-06 | 89 | 4 | 6 | Actual |
| 26166 | 43236.00 | 2024-12-03 | 13 | 7 | 6 | Actual |
| 19294 | 3181.67 | 2024-05-05 | 60 | 2 | 11 | Actual |
| 23466 | 108.21 | 2024-09-03 | 89 | 6 | 11 | Actual |
| 15006 | 18027.00 | 2024-01-04 | 100 | 7 | 6 | Actual |
| 20674 | 367567.00 | 2024-07-06 | 101 | 6 | 3 | Actual |
| 17013 | 33753.00 | 2024-03-05 | 38 | 7 | 6 | Actual |
| 226 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 21742 | 244.00 | 2024-08-03 | 74 | 1 | 4 | Actual |
| 21045 | -145.00 | 2024-07-06 | 91 | 5 | 6 | Actual |
| 11742 | 191.00 | 2023-10-04 | 66 | 2 | 6 | Actual |
| 19204 | 214261.13 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 12515 | 10.00 | 2023-11-04 | 82 | 7 | 3 | Budget |
| 29374 | 234.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 28591 | 444753.31 | 2025-02-03 | 12 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-08-03 | 100 | 7 | 8 | Actual |
| 36230 | 2502.00 | 2025-09-04 | 61 | 1 | 6 | Actual |
| 24168 | 51717.00 | 2024-10-03 | 21 | 7 | 7 | Actual |
| 30424 | 267.00 | 2025-04-05 | 89 | 6 | 4 | Actual |
| 7308 | 280.00 | 2023-06-06 | 65 | 3 | 6 | Budget |
| 23290 | 200873.01 | 2024-09-03 | 29 | 7 | 8 | Actual |
| 9722 | 266.00 | 2023-08-04 | 81 | 6 | 6 | Actual |
| 24443 | 1568.87 | 2024-10-03 | 54 | 6 | 11 | Actual |
| 26279 | 41637.00 | 2024-12-03 | 38 | 7 | 7 | Actual |
| 3945 | 100.00 | 2023-03-06 | 68 | 3 | 6 | Budget |
| 3701 | 3080.00 | 2023-03-06 | 61 | 1 | 5 | Actual |
| 10782 | 186.00 | 2023-09-04 | 81 | 5 | 6 | Actual |
| 15520 | 9370.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 21264 | 2208.70 | 2024-07-06 | 62 | 6 | 8 | Actual |
| 35302 | 16.00 | 2025-08-04 | 96 | 1 | 7 | Actual |
| 22918 | 9.00 | 2024-09-03 | 96 | 1 | 6 | Actual |
| 29069 | 155.64 | 2025-02-03 | 67 | 6 | 13 | Actual |
| 23906 | 60.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 24207 | 264.72 | 2024-10-03 | 89 | 1 | 8 | Actual |
| 6908 | 90.00 | 2023-06-06 | 81 | 7 | 3 | Budget |
| 17083 | 268462.00 | 2024-03-05 | 101 | 6 | 7 | Actual |
| 12699 | 850.00 | 2023-11-04 | 80 | 1 | 5 | Budget |
| 39201 | 4097.64 | 2025-11-04 | 61 | 6 | 12 | Actual |
| 16707 | 101306.00 | 2024-03-05 | 15 | 7 | 4 | Actual |
| 27010 | 19756.00 | 2025-01-03 | 18 | 7 | 4 | Actual |
| 9130 | 68.00 | 2023-08-04 | 66 | 7 | 3 | Actual |
| 12116 | 650.00 | 2023-10-04 | 87 | 6 | 7 | Budget |
| 5869 | 338.00 | 2023-05-06 | 66 | 6 | 4 | Actual |
| 11366 | 40.00 | 2023-10-04 | 67 | 7 | 3 | Budget |
| 23327 | 219.91 | 2024-09-03 | 92 | 1 | 11 | Actual |
| 16135 | 51429.31 | 2024-02-04 | 52 | 6 | 8 | Actual |
| 24901 | 18811.00 | 2024-11-03 | 7 | 7 | 5 | Actual |
| 2271 | 272.00 | 2023-02-04 | 73 | 1 | 3 | Actual |
| 3632 | 35.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
Generated 2026-01-04 03:08:52.589 UTC