[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20131 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1684 | 66.00 | 2023-01-04 | 89 | 2 | 6 | Actual |
| 39298 | 466.17 | 2025-11-04 | 76 | 2 | 13 | Actual |
| 33837 | 7130.00 | 2025-07-06 | 61 | 1 | 5 | Actual |
| 14973 | -199.00 | 2024-01-04 | 91 | 6 | 6 | Actual |
| 16554 | 527.00 | 2024-03-05 | 66 | 6 | 3 | Actual |
| 11658 | 521905.00 | 2023-10-04 | 6 | 7 | 5 | Actual |
| 1788 | 850.00 | 2023-01-04 | 61 | 5 | 6 | Budget |
| 36997 | 225.82 | 2025-09-04 | 78 | 2 | 13 | Actual |
| 19090 | 700.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
| 7687 | 70.78 | 2023-06-06 | 69 | 1 | 8 | Actual |
| 9150 | 90.00 | 2023-08-04 | 81 | 7 | 3 | Budget |
| 35692 | 261.40 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 14373 | 57005.01 | 2023-12-04 | 21 | 7 | 11 | Actual |
| 36949 | 38457.86 | 2025-09-04 | 35 | 7 | 12 | Actual |
| 1217 | 454.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 13311 | 200.00 | 2023-11-04 | 78 | 1 | 8 | Budget |
| 12449 | 263.00 | 2023-11-04 | 92 | 6 | 3 | Actual |
| 21762 | 28707.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
| 24146 | 158.00 | 2024-10-03 | 84 | 6 | 7 | Actual |
| 6902 | 126.00 | 2023-06-06 | 77 | 7 | 3 | Actual |
| 30683 | 193.00 | 2025-04-05 | 90 | 5 | 6 | Actual |
| 12510 | 200.00 | 2023-11-04 | 80 | 7 | 3 | Budget |
| 21294 | 879194.74 | 2024-07-06 | 4 | 7 | 8 | Actual |
| 35742 | 52.89 | 2025-08-04 | 94 | 2 | 12 | Actual |
| 2093 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 7514 | 30604.00 | 2023-06-06 | 19 | 7 | 6 | Actual |
| 18580 | 18258.00 | 2024-05-05 | 52 | 6 | 3 | Actual |
| 14352 | 42.25 | 2023-12-04 | 85 | 6 | 11 | Actual |
| 10092 | 86595.12 | 2023-08-04 | 37 | 7 | 8 | Actual |
| 17951 | 56.00 | 2024-04-05 | 83 | 4 | 6 | Actual |
| 10513 | 50.00 | 2023-09-04 | 82 | 6 | 5 | Budget |
| 11667 | 46764.00 | 2023-10-04 | 21 | 7 | 5 | Actual |
| 37235 | 156.00 | 2025-10-04 | 71 | 6 | 4 | Actual |
| 35702 | 160.34 | 2025-08-04 | 78 | 1 | 12 | Actual |
| 32425 | 224.06 | 2025-05-05 | 83 | 2 | 13 | Actual |
| 34977 | 51023.00 | 2025-08-04 | 34 | 7 | 4 | Actual |
| 20050 | 8.00 | 2024-06-05 | 96 | 6 | 6 | Actual |
| 16796 | 24785.00 | 2024-03-05 | 7 | 7 | 5 | Actual |
| 39171 | 147.57 | 2025-11-04 | 65 | 2 | 12 | Actual |
| 17892 | 116.00 | 2024-04-05 | 77 | 2 | 6 | Actual |
| 15322 | 192.25 | 2024-01-04 | 87 | 4 | 11 | Actual |
| 4626 | 30181.00 | 2023-04-06 | 40 | 7 | 3 | Actual |
| 11829 | 20600.00 | 2023-10-04 | 60 | 4 | 6 | Budget |
| 31029 | 280.55 | 2025-04-05 | 74 | 3 | 11 | Actual |
| 33629 | 441.00 | 2025-07-06 | 68 | 1 | 3 | Actual |
| 6347 | 60.00 | 2023-05-06 | 71 | 6 | 6 | Budget |
| 15051 | 364.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
| 372 | 220.00 | 2022-12-04 | 90 | 1 | 5 | Actual |
| 5336 | 30000.00 | 2023-04-06 | 52 | 6 | 7 | Budget |
| 14006 | 400.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
| 36787 | 65.65 | 2025-09-04 | 71 | 6 | 11 | Actual |
| 24538 | 5.01 | 2024-10-03 | 67 | 2 | 12 | Actual |
| 24383 | -71.58 | 2024-10-03 | 91 | 3 | 11 | Actual |
| 18136 | 31605.00 | 2024-04-05 | 38 | 7 | 7 | Actual |
| 32799 | 68767.00 | 2025-06-05 | 39 | 7 | 5 | Actual |
| 25788 | 85.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 37415 | 92.00 | 2025-10-04 | 73 | 2 | 6 | Actual |
| 19427 | 55.02 | 2024-05-05 | 85 | 6 | 11 | Actual |
| 17659 | 33.00 | 2024-04-05 | 85 | 7 | 3 | Actual |
| 39329 | 320.56 | 2025-11-04 | 73 | 6 | 13 | Actual |
| 2992 | 358.00 | 2023-02-04 | 81 | 6 | 6 | Actual |
| 4950 | 25663.00 | 2023-04-06 | 34 | 7 | 5 | Actual |
| 34443 | 119.91 | 2025-07-06 | 94 | 4 | 11 | Actual |
| 38480 | 395.00 | 2025-11-04 | 73 | 6 | 5 | Actual |
| 15762 | 812279.00 | 2024-02-04 | 4 | 7 | 5 | Actual |
| 4233 | 420.00 | 2023-03-06 | 66 | 6 | 7 | Actual |
| 30205 | 715.30 | 2025-03-05 | 80 | 6 | 13 | Actual |
| 17532 | 1330.57 | 2024-03-05 | 23 | 7 | 12 | Actual |
| 21898 | 56047.00 | 2024-08-03 | 21 | 7 | 5 | Actual |
| 14687 | 63000.00 | 2024-01-04 | 99 | 6 | 4 | Actual |
| 35215 | 75570.00 | 2025-08-04 | 56 | 6 | 6 | Actual |
| 3536 | 173.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 6907 | 154.00 | 2023-06-06 | 80 | 7 | 3 | Actual |
| 25602 | 5.01 | 2024-11-03 | 69 | 6 | 12 | Actual |
| 18175 | 213.21 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 35868 | 3046.92 | 2025-08-04 | 62 | 6 | 13 | Actual |
| 2702 | 20968.00 | 2023-02-04 | 32 | 7 | 5 | Actual |
| 19556 | 118.85 | 2024-05-05 | 8 | 7 | 12 | Actual |
| 26911 | 16905.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 21819 | 53285.00 | 2024-08-03 | 39 | 7 | 4 | Actual |
| 37570 | 41212.00 | 2025-10-04 | 38 | 7 | 6 | Actual |
| 10805 | 6160.00 | 2023-09-04 | 57 | 6 | 6 | Actual |
| 33002 | 8344.00 | 2025-06-05 | 61 | 1 | 7 | Actual |
| 28498 | 239399.00 | 2025-02-03 | 12 | 2 | 7 | Actual |
| 33397 | 282.68 | 2025-06-05 | 74 | 1 | 12 | Actual |
| 25925 | 96149.00 | 2024-12-03 | 12 | 2 | 5 | Actual |
| 17988 | 92985.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
| 31665 | 27150.00 | 2025-05-05 | 24 | 7 | 5 | Actual |
| 3404 | 113.00 | 2023-03-06 | 84 | 1 | 3 | Actual |
| 26707 | 88.97 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 14646 | 281.00 | 2024-01-04 | 89 | 1 | 4 | Actual |
| 18265 | 218.85 | 2024-04-05 | 66 | 1 | 11 | Actual |
| 16123 | 458.67 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 5695 | 132.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 10749 | 322.00 | 2023-09-04 | 92 | 4 | 6 | Actual |
| 1511 | 12900.00 | 2023-01-04 | 57 | 6 | 5 | Budget |
| 38002 | 415.66 | 2025-10-04 | 80 | 1 | 12 | Actual |
| 13668 | 201.00 | 2023-12-04 | 89 | 6 | 4 | Actual |
| 10567 | 380.00 | 2023-09-04 | 65 | 1 | 6 | Budget |
| 2127 | 49.57 | 2023-01-04 | 69 | 2 | 8 | Actual |
| 12507 | 162.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 38716 | 35916.00 | 2025-11-04 | 33 | 7 | 6 | Actual |
| 36356 | 277.00 | 2025-09-04 | 87 | 5 | 6 | Actual |
| 1138 | 490.00 | 2023-01-04 | 65 | 1 | 3 | Actual |
| 31566 | 19756.00 | 2025-05-05 | 18 | 7 | 4 | Actual |
| 9819 | 177291.00 | 2023-08-04 | 12 | 2 | 7 | Actual |
| 32823 | 115.00 | 2025-06-05 | 85 | 1 | 6 | Actual |
| 20021 | 40975.00 | 2024-06-05 | 56 | 6 | 6 | Actual |
| 4877 | 28800.00 | 2023-04-06 | 60 | 6 | 5 | Budget |
| 19480 | 20.97 | 2024-05-05 | 80 | 1 | 12 | Actual |
| 1328 | 280.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
| 18343 | 9733.92 | 2024-04-05 | 60 | 4 | 11 | Actual |
| 27625 | 223.10 | 2025-01-03 | 76 | 4 | 11 | Actual |
| 37960 | 1130613.32 | 2025-10-04 | 4 | 7 | 11 | Actual |
| 30924 | 281.39 | 2025-04-05 | 84 | 6 | 8 | Actual |
| 36044 | 81282.00 | 2025-09-04 | 60 | 1 | 4 | Actual |
| 21490 | 6130.66 | 2024-07-06 | 94 | 6 | 11 | Actual |
| 38554 | 14.00 | 2025-11-04 | 96 | 1 | 6 | Actual |
| 24529 | -81.15 | 2024-10-03 | 91 | 1 | 12 | Actual |
| 22329 | 125.23 | 2024-08-03 | 66 | 1 | 11 | Actual |
| 39404 | -24148.00 | 2025-12-03 | 93 | 7 | 12 | Actual |
| 21467 | 145.44 | 2024-07-06 | 65 | 6 | 11 | Actual |
| 11490 | 200.00 | 2023-10-04 | 78 | 6 | 4 | Budget |
| 24678 | 187.00 | 2024-11-03 | 89 | 6 | 3 | Actual |
| 9580 | 100.00 | 2023-08-04 | 85 | 3 | 6 | Budget |
| 29246 | 1326.00 | 2025-03-05 | 66 | 1 | 4 | Actual |
| 25497 | 60.33 | 2024-11-03 | 84 | 6 | 11 | Actual |
| 3103 | 2262.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 35056 | 49921.00 | 2025-08-04 | 14 | 7 | 5 | Actual |
| 8869 | 380.00 | 2023-07-07 | 77 | 2 | 8 | Budget |
| 31664 | 5301.00 | 2025-05-05 | 23 | 7 | 5 | Actual |
| 20760 | 29.00 | 2024-07-06 | 54 | 6 | 4 | Actual |
| 29593 | 13.00 | 2025-03-05 | 96 | 6 | 6 | Actual |
| 25413 | 52.89 | 2024-11-03 | 89 | 3 | 11 | Actual |
| 608 | 480.00 | 2022-12-04 | 87 | 3 | 6 | Budget |
| 36908 | 315.66 | 2025-09-04 | 73 | 6 | 12 | Actual |
| 10671 | 200.00 | 2023-09-04 | 68 | 3 | 6 | Budget |
| 13793 | 99166.00 | 2023-12-04 | 37 | 7 | 5 | Actual |
| 551 | 10.00 | 2022-12-04 | 82 | 2 | 6 | Budget |
| 18399 | 53.95 | 2024-04-05 | 54 | 6 | 11 | Actual |
| 34316 | 59618.86 | 2025-07-06 | 19 | 7 | 8 | Actual |
| 10734 | 280.00 | 2023-09-04 | 81 | 4 | 6 | Budget |
| 31944 | 23023.00 | 2025-05-05 | 8 | 7 | 7 | Actual |
| 18345 | 999.71 | 2024-04-05 | 62 | 4 | 11 | Actual |
| 28464 | 195099.00 | 2025-02-03 | 37 | 7 | 6 | Actual |
| 29188 | 631568.00 | 2025-03-05 | 6 | 7 | 3 | Actual |
| 18089 | 152.00 | 2024-04-05 | 68 | 6 | 7 | Actual |
| 31262 | 173.18 | 2025-04-05 | 66 | 1 | 13 | Actual |
| 35179 | 64.00 | 2025-08-04 | 85 | 4 | 6 | Actual |
| 37651 | 14830.00 | 2025-10-04 | 22 | 7 | 7 | Actual |
| 12869 | 100.00 | 2023-11-04 | 66 | 2 | 6 | Budget |
| 21329 | 13.53 | 2024-07-06 | 69 | 1 | 11 | Actual |
| 24357 | 90.12 | 2024-10-03 | 92 | 2 | 11 | Actual |
| 2819 | 380.00 | 2023-02-04 | 66 | 3 | 6 | Budget |
| 34299 | 188.96 | 2025-07-06 | 89 | 6 | 8 | Actual |
| 32810 | 116.00 | 2025-06-05 | 68 | 1 | 6 | Actual |
| 14335 | 92.25 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 22179 | 778708.00 | 2024-08-03 | 6 | 7 | 7 | Actual |
| 3824 | 19443.00 | 2023-03-06 | 32 | 7 | 5 | Actual |
| 28297 | -367.00 | 2025-02-03 | 91 | 1 | 6 | Actual |
| 30669 | 18.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 22217 | 702.61 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 4071 | 37.00 | 2023-03-06 | 94 | 5 | 6 | Actual |
| 25541 | 25.23 | 2024-11-03 | 66 | 1 | 12 | Actual |
| 37454 | 554.00 | 2025-10-04 | 87 | 3 | 6 | Actual |
| 5147 | 164.00 | 2023-04-06 | 92 | 4 | 6 | Actual |
| 22124 | 533.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 5728 | 303660.00 | 2023-05-06 | 4 | 7 | 3 | Actual |
| 30764 | 394.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 29624 | 25784.00 | 2025-03-05 | 100 | 7 | 6 | Actual |
| 3847 | 135.00 | 2023-03-06 | 68 | 1 | 6 | Actual |
| 27213 | 132.00 | 2025-01-03 | 74 | 4 | 6 | Actual |
| 38532 | 442.00 | 2025-11-04 | 65 | 1 | 6 | Actual |
| 14652 | 138047.00 | 2024-01-04 | 12 | 2 | 4 | Actual |
| 1906 | 30604.00 | 2023-01-04 | 19 | 7 | 6 | Actual |
| 17771 | 327.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 27581 | 67.78 | 2025-01-03 | 89 | 2 | 11 | Actual |
| 27874 | 101.25 | 2025-01-03 | 90 | 1 | 13 | Actual |
| 14438 | 19.91 | 2023-12-04 | 87 | 2 | 12 | Actual |
| 32446 | 141.61 | 2025-05-05 | 68 | 6 | 13 | Actual |
| 9077 | 86.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
| 16337 | 18956.43 | 2024-02-04 | 53 | 6 | 11 | Actual |
| 21272 | 2573.86 | 2024-07-06 | 72 | 6 | 8 | Actual |
| 31152 | 610.34 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 12637 | 313.00 | 2023-11-04 | 92 | 6 | 4 | Actual |
| 18460 | 257745.16 | 2024-04-05 | 46 | 7 | 11 | Actual |
| 26664 | 58.21 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 38102 | 13302.07 | 2025-10-04 | 38 | 7 | 12 | Actual |
| 17079 | 26061.00 | 2024-03-05 | 94 | 6 | 7 | Actual |
| 9694 | 901.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 2352 | 380.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 36275 | 29.00 | 2025-09-04 | 85 | 2 | 6 | Actual |
| 9737 | 226.00 | 2023-08-04 | 92 | 6 | 6 | Actual |
| 12371 | 566.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 23941 | 5.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 16683 | 495.00 | 2024-03-05 | 77 | 6 | 4 | Actual |
| 15848 | 185.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 29640 | 1093.00 | 2025-03-05 | 81 | 1 | 7 | Actual |
| 17072 | 142.00 | 2024-03-05 | 84 | 6 | 7 | Actual |
| 14840 | 139.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 16602 | 130327.00 | 2024-03-05 | 37 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2023-04-06 | 6 | 7 | 3 | Actual |
| 24105 | 558.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 38751 | 385.00 | 2025-11-04 | 94 | 1 | 7 | Actual |
| 3388 | 91.00 | 2023-03-06 | 74 | 1 | 3 | Actual |
| 430 | 630.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 37535 | 34.00 | 2025-10-04 | 82 | 6 | 6 | Actual |
| 35181 | 176.00 | 2025-08-04 | 89 | 4 | 6 | Actual |
| 39210 | 174.17 | 2025-11-04 | 72 | 6 | 12 | Actual |
| 36 | 103.00 | 2022-12-04 | 84 | 1 | 3 | Actual |
| 33461 | 750.77 | 2025-06-05 | 77 | 6 | 12 | Actual |
| 11800 | 313.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 22040 | 43.00 | 2024-08-03 | 83 | 5 | 6 | Actual |
| 25324 | 187727.31 | 2024-11-03 | 29 | 7 | 8 | Actual |
| 27788 | 20756.47 | 2025-01-03 | 52 | 6 | 12 | Actual |
| 15054 | 855.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 3756 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 38217 | 11713.75 | 2025-10-04 | 38 | 7 | 13 | Actual |
| 39039 | 115.65 | 2025-11-04 | 84 | 4 | 11 | Actual |
| 3838 | 2022.00 | 2023-03-06 | 61 | 1 | 6 | Actual |
| 6138 | 100.00 | 2023-05-06 | 65 | 2 | 6 | Budget |
| 27093 | 549789.00 | 2025-01-03 | 101 | 6 | 5 | Actual |
| 35605 | 7.14 | 2025-08-04 | 69 | 5 | 11 | Actual |
| 38643 | 17.00 | 2025-11-04 | 69 | 5 | 6 | Actual |
| 4173 | 584.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 30601 | 208.00 | 2025-04-05 | 87 | 2 | 6 | Actual |
| 20906 | 33383.00 | 2024-07-06 | 34 | 7 | 5 | Actual |
| 18480 | 10.33 | 2024-04-05 | 84 | 1 | 12 | Actual |
| 6066 | 7062.00 | 2023-05-06 | 22 | 7 | 5 | Actual |
| 24868 | 3728.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 22350 | 65.65 | 2024-08-03 | 94 | 1 | 11 | Actual |
| 37127 | 233.00 | 2025-10-04 | 85 | 6 | 3 | Actual |
| 1654 | 43.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 2074 | 380.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 2953 | 11400.00 | 2023-02-04 | 53 | 6 | 6 | Budget |
| 17545 | -104157.55 | 2024-03-05 | 43 | 7 | 12 | Actual |
| 19919 | 10.00 | 2024-06-05 | 69 | 2 | 6 | Actual |
| 32941 | 4064.00 | 2025-06-05 | 57 | 6 | 6 | Actual |
| 10594 | 100.00 | 2023-09-04 | 83 | 1 | 6 | Budget |
| 22369 | 10.33 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 19579 | -33817.76 | 2024-05-05 | 46 | 7 | 12 | Actual |
| 7859 | 726976.47 | 2023-06-06 | 46 | 7 | 8 | Actual |
| 2667 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 21466 | 3662.53 | 2024-07-06 | 63 | 6 | 11 | Actual |
| 30400 | 13431.00 | 2025-04-05 | 57 | 6 | 4 | Actual |
| 34467 | 56.08 | 2025-07-06 | 90 | 5 | 11 | Actual |
| 12255 | 0.00 | 2023-10-04 | 54 | 6 | 8 | Budget |
| 24152 | 316.00 | 2024-10-03 | 92 | 6 | 7 | Actual |
| 30842 | 1275219.00 | 2025-04-05 | 46 | 7 | 7 | Actual |
| 32342 | 134.80 | 2025-05-05 | 85 | 6 | 12 | Actual |
| 12154 | 15696.00 | 2023-10-04 | 100 | 7 | 7 | Actual |
| 24948 | 146.00 | 2024-11-03 | 89 | 1 | 6 | Actual |
| 26298 | 1019.28 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 2662 | 890.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 25227 | 442.00 | 2024-11-03 | 74 | 1 | 8 | Actual |
| 2505 | 156.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 34694 | 455.65 | 2025-07-06 | 74 | 2 | 13 | Actual |
| 13454 | 10498.25 | 2023-11-04 | 20 | 7 | 8 | Actual |
| 6117 | 100.00 | 2023-05-06 | 83 | 1 | 6 | Budget |
| 25443 | 113.53 | 2024-11-03 | 92 | 4 | 11 | Actual |
| 6802 | 784.00 | 2023-06-06 | 62 | 6 | 3 | Actual |
| 3236 | 1000.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 32581 | 46513.00 | 2025-06-05 | 33 | 7 | 3 | Actual |
| 12840 | 513.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 25561 | 123.10 | 2024-11-03 | 92 | 1 | 12 | Actual |
| 37326 | 246.00 | 2025-10-04 | 68 | 6 | 5 | Actual |
| 27027 | 44833.00 | 2025-01-03 | 40 | 7 | 4 | Actual |
| 26415 | 22.04 | 2024-12-03 | 69 | 1 | 11 | Actual |
| 2120 | 485.94 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 37020 | 281.96 | 2025-09-04 | 67 | 6 | 13 | Actual |
| 8072 | 309.00 | 2023-07-07 | 78 | 1 | 4 | Actual |
| 1540 | 507.00 | 2023-01-04 | 77 | 6 | 5 | Actual |
| 36329 | 72.00 | 2025-09-04 | 85 | 4 | 6 | Actual |
| 7935 | 50.00 | 2023-07-07 | 71 | 6 | 3 | Budget |
| 1745 | 280.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 21269 | 114.72 | 2024-07-06 | 68 | 6 | 8 | Actual |
| 30396 | 8954.00 | 2025-04-05 | 52 | 6 | 4 | Actual |
| 8974 | 47851.97 | 2023-07-07 | 34 | 7 | 8 | Actual |
| 26115 | 130.00 | 2024-12-03 | 81 | 5 | 6 | Actual |
| 15287 | 135.87 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 21529 | 11.40 | 2024-07-06 | 68 | 1 | 12 | Actual |
| 13336 | 1600.00 | 2023-11-04 | 61 | 2 | 8 | Budget |
| 4196 | 468.00 | 2023-03-06 | 81 | 1 | 7 | Actual |
| 17295 | 22.04 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 5249 | 410.00 | 2023-04-06 | 87 | 6 | 6 | Actual |
| 34283 | 191.99 | 2025-07-06 | 68 | 6 | 8 | Actual |
| 11701 | 80.00 | 2023-10-04 | 71 | 1 | 6 | Budget |
| 22633 | 382.00 | 2024-09-03 | 74 | 6 | 3 | Actual |
| 10722 | 220.00 | 2023-09-04 | 73 | 4 | 6 | Budget |
| 445 | 15064.00 | 2022-12-04 | 13 | 7 | 5 | Actual |
| 604 | 100.00 | 2022-12-04 | 84 | 3 | 6 | Budget |
| 10676 | 304.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 24012 | 16.00 | 2024-10-03 | 69 | 5 | 6 | Actual |
| 26391 | 32242.59 | 2024-12-03 | 24 | 7 | 8 | Actual |
| 17459 | 1764.62 | 2024-03-05 | 12 | 2 | 12 | Actual |
| 18154 | 1105.65 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 23611 | 264.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 3455 | 353.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 30752 | 7434.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 35226 | 48.00 | 2025-08-04 | 71 | 6 | 6 | Actual |
| 31479 | 107.00 | 2025-05-05 | 78 | 7 | 3 | Actual |
| 2362 | 190900.00 | 2023-02-04 | 101 | 6 | 3 | Budget |
| 36233 | 384.00 | 2025-09-04 | 66 | 1 | 6 | Actual |
| 337 | 440.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 3913 | 177.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 31462 | 100329.00 | 2025-05-05 | 39 | 7 | 3 | Actual |
| 17199 | 80532.88 | 2024-03-05 | 94 | 6 | 8 | Actual |
| 27721 | 88935.39 | 2025-01-03 | 31 | 7 | 11 | Actual |
| 913 | 92875.00 | 2022-12-04 | 4 | 7 | 7 | Actual |
| 38127 | 90.73 | 2025-10-04 | 85 | 1 | 13 | Actual |
| 30953 | 42889.76 | 2025-04-05 | 32 | 7 | 8 | Actual |
| 27267 | 116.00 | 2025-01-03 | 68 | 6 | 6 | Actual |
| 16400 | 6142.36 | 2024-02-04 | 100 | 7 | 11 | Actual |
| 17521 | 10346.70 | 2024-03-05 | 6 | 7 | 12 | Actual |
| 18374 | 35.87 | 2024-04-05 | 66 | 5 | 11 | Actual |
| 18189 | 108.66 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 18543 | 535.88 | 2024-04-05 | 34 | 7 | 12 | Actual |
| 28465 | 44186.00 | 2025-02-03 | 38 | 7 | 6 | Actual |
| 11517 | 394776.00 | 2023-10-04 | 6 | 7 | 4 | Actual |
| 37596 | 1440.00 | 2025-10-04 | 87 | 1 | 7 | Actual |
| 30955 | 101260.54 | 2025-04-05 | 34 | 7 | 8 | Actual |
| 18380 | 192.25 | 2024-04-05 | 74 | 5 | 11 | Actual |
| 3729 | 48.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 1670 | 219.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 30596 | 162.00 | 2025-04-05 | 81 | 2 | 6 | Actual |
| 16874 | 3.00 | 2024-03-05 | 96 | 2 | 6 | Actual |
| 5433 | 550.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 3977 | 84.00 | 2023-03-06 | 94 | 3 | 6 | Actual |
| 36871 | 37.99 | 2025-09-04 | 67 | 2 | 12 | Actual |
| 36141 | 486.00 | 2025-09-04 | 67 | 1 | 5 | Actual |
| 39082 | 1766.75 | 2025-11-04 | 62 | 6 | 11 | Actual |
| 15883 | 246.00 | 2024-02-04 | 77 | 4 | 6 | Actual |
| 6000 | 28800.00 | 2023-05-06 | 60 | 6 | 5 | Budget |
| 36265 | 62.00 | 2025-09-04 | 73 | 2 | 6 | Actual |
| 38850 | 528.36 | 2025-11-04 | 65 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 30435 | 23488.00 | 2025-04-05 | 7 | 7 | 4 | Actual |
| 27388 | 178132.00 | 2025-01-03 | 13 | 7 | 7 | Actual |
| 3735 | 200.00 | 2023-03-06 | 85 | 1 | 5 | Budget |
| 25271 | 5.00 | 2024-11-03 | 96 | 2 | 8 | Actual |
| 6850 | 148905.00 | 2023-06-06 | 101 | 6 | 3 | Actual |
| 21084 | 6569.00 | 2024-07-06 | 8 | 7 | 6 | Actual |
| 32244 | 128.42 | 2025-05-05 | 78 | 6 | 11 | Actual |
| 11015 | 13867.00 | 2023-09-04 | 28 | 7 | 7 | Actual |
| 29875 | 73.10 | 2025-03-05 | 73 | 2 | 11 | Actual |
| 28849 | 159.27 | 2025-02-03 | 90 | 6 | 11 | Actual |
| 37506 | 277.00 | 2025-10-04 | 87 | 5 | 6 | Actual |
| 15869 | 484.00 | 2024-02-04 | 92 | 3 | 6 | Actual |
| 22588 | 97773.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 16340 | 5265.75 | 2024-02-04 | 57 | 6 | 11 | Actual |
| 35713 | 243.32 | 2025-08-04 | 92 | 1 | 12 | Actual |
| 2547 | 99243.00 | 2023-02-04 | 101 | 6 | 4 | Actual |
| 36778 | 22673.52 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 33732 | 76.00 | 2025-07-06 | 83 | 7 | 3 | Actual |
| 30524 | 43000.00 | 2025-04-05 | 99 | 6 | 5 | Actual |
| 606 | 104.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 27170 | 99.00 | 2025-01-03 | 89 | 2 | 6 | Actual |
| 8907 | 12600.00 | 2023-07-07 | 63 | 6 | 8 | Budget |
| 14425 | 1.82 | 2023-12-04 | 69 | 2 | 12 | Actual |
| 13249 | -190.00 | 2023-11-04 | 91 | 6 | 7 | Actual |
| 10393 | 63000.00 | 2023-09-04 | 99 | 6 | 4 | Actual |
| 20375 | 2.00 | 2024-06-05 | 96 | 3 | 11 | Actual |
| 8793 | 20237.00 | 2023-07-07 | 40 | 7 | 7 | Actual |
| 36260 | 85.00 | 2025-09-04 | 66 | 2 | 6 | Actual |
| 34254 | 520.79 | 2025-07-06 | 73 | 2 | 8 | Actual |
| 5682 | 200.00 | 2023-05-06 | 65 | 6 | 3 | Budget |
| 6724 | 9005.79 | 2023-05-06 | 22 | 7 | 8 | Actual |
| 11027 | 1237234.00 | 2023-09-04 | 46 | 7 | 7 | Actual |
| 39081 | 2775.28 | 2025-11-04 | 61 | 6 | 11 | Actual |
| 6156 | 70.00 | 2023-05-06 | 78 | 2 | 6 | Budget |
| 20178 | 1107.16 | 2024-06-05 | 65 | 1 | 8 | Actual |
| 21664 | 232.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 19552 | 1300.78 | 2024-05-05 | 101 | 6 | 12 | Actual |
| 2601 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 28370 | 253.00 | 2025-02-03 | 81 | 4 | 6 | Actual |
| 64 | 1912.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 36799 | 79.48 | 2025-09-04 | 85 | 6 | 11 | Actual |
| 35570 | 5.00 | 2025-08-04 | 96 | 3 | 11 | Actual |
| 23622 | 983.00 | 2024-10-03 | 54 | 6 | 3 | Actual |
| 4957 | 249296.00 | 2023-04-06 | 46 | 7 | 5 | Actual |
| 27648 | 12.46 | 2025-01-03 | 69 | 5 | 11 | Actual |
| 33128 | 60.17 | 2025-06-05 | 69 | 2 | 8 | Actual |
| 5090 | 100.00 | 2023-04-06 | 83 | 3 | 6 | Budget |
| 27590 | 328.42 | 2025-01-03 | 65 | 3 | 11 | Actual |
| 3067 | 280.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 37934 | 232.68 | 2025-10-04 | 67 | 6 | 11 | Actual |
| 15895 | 263.00 | 2024-02-04 | 92 | 4 | 6 | Actual |
| 8083 | 200.00 | 2023-07-07 | 84 | 1 | 4 | Budget |
| 546 | 209.00 | 2022-12-04 | 80 | 2 | 6 | Actual |
| 1238 | 156600.00 | 2023-01-04 | 101 | 6 | 3 | Budget |
| 26181 | 21970.00 | 2024-12-03 | 34 | 7 | 6 | Actual |
| 35800 | 49427.21 | 2025-08-04 | 35 | 7 | 12 | Actual |
| 39076 | 9169.02 | 2025-11-04 | 53 | 6 | 11 | Actual |
| 3705 | 553.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 13505 | 1559.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 9331 | 705.00 | 2023-08-04 | 77 | 1 | 5 | Actual |
| 33381 | 13172.28 | 2025-06-05 | 38 | 7 | 11 | Actual |
| 19417 | 129.48 | 2024-05-05 | 73 | 6 | 11 | Actual |
| 19643 | 45000.00 | 2024-06-05 | 99 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2023-01-04 | 63 | 6 | 6 | Actual |
| 22199 | 81309.00 | 2024-08-03 | 37 | 7 | 7 | Actual |
| 18616 | 365172.00 | 2024-05-05 | 101 | 6 | 3 | Actual |
| 36952 | 26298.06 | 2025-09-04 | 39 | 7 | 12 | Actual |
| 27226 | -295.00 | 2025-01-03 | 91 | 4 | 6 | Actual |
| 1283 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 4606 | 38113.00 | 2023-04-06 | 13 | 7 | 3 | Actual |
| 27045 | 1296.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 9997 | 157.14 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 1387 | 54.00 | 2023-01-04 | 69 | 6 | 4 | Actual |
| 30501 | 248.00 | 2025-04-05 | 68 | 6 | 5 | Actual |
| 4289 | 3436.00 | 2023-03-06 | 23 | 7 | 7 | Actual |
| 17601 | 202.00 | 2024-04-05 | 84 | 6 | 3 | Actual |
| 3751 | 61700.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
| 38520 | 38173.00 | 2025-11-04 | 34 | 7 | 5 | Actual |
| 2922 | 108.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 27354 | 3497.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 15067 | 110898.00 | 2024-01-04 | 94 | 6 | 7 | Actual |
| 36384 | 286.00 | 2025-09-04 | 81 | 6 | 6 | Actual |
| 16607 | 325705.00 | 2024-03-05 | 46 | 7 | 3 | Actual |
| 2770 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 10530 | 38500.00 | 2023-09-04 | 99 | 6 | 5 | Actual |
| 38826 | 123.81 | 2025-11-04 | 69 | 1 | 8 | Actual |
| 10883 | 41890.00 | 2023-09-04 | 37 | 7 | 6 | Actual |
| 25899 | 5915.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 33448 | 3760.40 | 2025-06-05 | 61 | 6 | 12 | Actual |
| 12074 | 3561.00 | 2023-10-04 | 61 | 6 | 7 | Actual |
| 198 | 750.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 28851 | 212.47 | 2025-02-03 | 92 | 6 | 11 | Actual |
| 27075 | 4052.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 29182 | 2019.00 | 2025-03-05 | 94 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 31766 | 94.00 | 2025-05-05 | 67 | 4 | 6 | Actual |
| 14431 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 17303 | 11.40 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 17003 | 4422.00 | 2024-03-05 | 23 | 7 | 6 | Actual |
| 36944 | 79570.33 | 2025-09-04 | 29 | 7 | 12 | Actual |
| 1244 | 23454.00 | 2023-01-04 | 13 | 7 | 3 | Actual |
| 31072 | 5.00 | 2025-04-05 | 96 | 4 | 11 | Actual |
| 26323 | 82.90 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 22462 | 230.55 | 2024-08-03 | 90 | 6 | 11 | Actual |
| 18464 | 142.25 | 2024-04-05 | 62 | 1 | 12 | Actual |
| 16944 | 131.00 | 2024-03-05 | 81 | 5 | 6 | Actual |
| 7727 | 305.63 | 2023-06-06 | 65 | 2 | 8 | Actual |
| 20475 | 12093.54 | 2024-06-05 | 19 | 7 | 11 | Actual |
| 13370 | 70.00 | 2023-11-04 | 85 | 2 | 8 | Budget |
| 6372 | 380.00 | 2023-05-06 | 87 | 6 | 6 | Budget |
| 10306 | 480.00 | 2023-09-04 | 76 | 1 | 4 | Budget |
| 10782 | 186.00 | 2023-09-04 | 81 | 5 | 6 | Actual |
| 779 | 9604.00 | 2022-12-04 | 18 | 7 | 6 | Actual |
| 7688 | 107.14 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 24586 | 93.31 | 2024-10-03 | 89 | 6 | 12 | Actual |
| 30934 | 34500.00 | 2025-04-05 | 99 | 6 | 8 | Actual |
| 36916 | 151.83 | 2025-09-04 | 83 | 6 | 12 | Actual |
| 20280 | 20583.28 | 2024-06-05 | 28 | 7 | 8 | Actual |
| 14473 | 217.78 | 2023-12-04 | 92 | 6 | 12 | Actual |
| 35142 | 75.00 | 2025-08-04 | 71 | 3 | 6 | Actual |
| 4296 | 44189.00 | 2023-03-06 | 34 | 7 | 7 | Actual |
| 30762 | 735.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 38403 | 36884.00 | 2025-11-04 | 94 | 6 | 4 | Actual |
| 4972 | 100.00 | 2023-04-06 | 68 | 1 | 6 | Budget |
| 4396 | -185.28 | 2023-03-06 | 91 | 2 | 8 | Actual |
| 17340 | 4.00 | 2024-03-05 | 96 | 4 | 11 | Actual |
| 6093 | 200.00 | 2023-05-06 | 67 | 1 | 6 | Budget |
| 30463 | 4413.00 | 2025-04-05 | 62 | 1 | 5 | Actual |
| 23303 | 15110.62 | 2024-09-03 | 60 | 1 | 11 | Actual |
| 20140 | -159.00 | 2024-06-05 | 91 | 6 | 7 | Actual |
| 5448 | 380.00 | 2023-04-06 | 76 | 1 | 8 | Budget |
| 30844 | 106636.40 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 24331 | 5.00 | 2024-10-03 | 96 | 1 | 11 | Actual |
| 32760 | 1277.00 | 2025-06-05 | 80 | 6 | 5 | Actual |
| 37756 | 8.00 | 2025-10-04 | 96 | 6 | 8 | Actual |
| 24773 | 2114.00 | 2024-11-03 | 57 | 6 | 4 | Actual |
| 27330 | 816.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
| 12118 | 170.00 | 2023-10-04 | 90 | 6 | 7 | Actual |
| 1667 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 271 | 1500.00 | 2022-12-04 | 76 | 6 | 4 | Budget |
| 1313 | 2.00 | 2023-01-04 | 96 | 7 | 3 | Actual |
| 1027 | 80.00 | 2022-12-04 | 84 | 2 | 8 | Budget |
| 10576 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 15286 | 76.29 | 2024-01-04 | 76 | 3 | 11 | Actual |
| 29750 | 511.70 | 2025-03-05 | 66 | 2 | 8 | Actual |
| 15911 | 259.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 2401 | 40.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 6607 | 280.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 25805 | 5456.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 30902 | 273097.08 | 2025-04-05 | 56 | 6 | 8 | Actual |
| 20636 | 15.00 | 2024-07-06 | 96 | 1 | 3 | Actual |
| 34502 | -230.09 | 2025-07-06 | 91 | 6 | 11 | Actual |
| 32545 | 824.00 | 2025-06-05 | 77 | 6 | 3 | Actual |
| 4751 | 36.00 | 2023-04-06 | 69 | 6 | 4 | Actual |
| 22077 | 181.00 | 2024-08-03 | 89 | 6 | 6 | Actual |
| 6943 | 80.00 | 2023-06-06 | 71 | 1 | 4 | Budget |
| 8007 | 68.00 | 2023-07-07 | 66 | 7 | 3 | Actual |
| 36154 | 275.00 | 2025-09-04 | 84 | 1 | 5 | Actual |
| 7919 | 1440.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
| 13803 | 2204.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 36433 | 134.00 | 2025-09-04 | 69 | 1 | 7 | Actual |
| 15613 | 274.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
| 23706 | 54.00 | 2024-10-03 | 90 | 7 | 3 | Actual |
| 20074 | 79813.00 | 2024-06-05 | 35 | 7 | 6 | Actual |
| 25525 | 54110.28 | 2024-11-03 | 31 | 7 | 11 | Actual |
| 31848 | 222214.00 | 2025-05-05 | 101 | 6 | 6 | Actual |
| 31400 | 22.00 | 2025-05-05 | 96 | 1 | 3 | Actual |
| 9179 | 280.00 | 2023-08-04 | 67 | 1 | 4 | Budget |
| 24003 | 320.00 | 2024-10-03 | 92 | 4 | 6 | Actual |
| 24518 | 41.19 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 24555 | 27.36 | 2024-10-03 | 90 | 2 | 12 | Actual |
| 10419 | 43297.00 | 2023-09-04 | 39 | 7 | 4 | Actual |
| 10006 | 6102.71 | 2023-08-04 | 52 | 6 | 8 | Actual |
| 27651 | 289.06 | 2025-01-03 | 74 | 5 | 11 | Actual |
| 1483 | 550.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
| 34816 | 749.00 | 2025-08-04 | 72 | 6 | 3 | Actual |
| 9477 | 40.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 31000 | 17.78 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 19396 | 49.70 | 2024-05-05 | 89 | 5 | 11 | Actual |
| 31523 | 10856.00 | 2025-05-05 | 53 | 6 | 4 | Actual |
| 20354 | 37.99 | 2024-06-05 | 67 | 3 | 11 | Actual |
| 22447 | 25.23 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 8244 | 29200.00 | 2023-07-07 | 60 | 6 | 5 | Budget |
| 7831 | 283600.00 | 2023-06-06 | 101 | 6 | 8 | Budget |
| 15520 | 9370.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 8112 | 469.00 | 2023-07-07 | 65 | 6 | 4 | Actual |
| 26049 | 2465.00 | 2024-12-03 | 61 | 3 | 6 | Actual |
| 22839 | 270.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
| 4673 | 142.00 | 2023-04-06 | 92 | 7 | 3 | Actual |
| 14227 | 108.21 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 15140 | 540.49 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 16034 | 900.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 16606 | 939129.00 | 2024-03-05 | 43 | 7 | 3 | Actual |
| 24045 | 322.00 | 2024-10-03 | 72 | 6 | 6 | Actual |
| 23321 | 56.08 | 2024-09-03 | 84 | 1 | 11 | Actual |
| 26628 | 12.46 | 2024-12-03 | 84 | 1 | 12 | Actual |
| 13615 | 3816.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
| 14868 | 393.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
| 4588 | 59.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 20727 | 20.00 | 2024-07-06 | 94 | 7 | 3 | Actual |
| 8235 | 16100.00 | 2023-07-07 | 52 | 6 | 5 | Budget |
| 3267 | 80.00 | 2023-02-04 | 84 | 2 | 8 | Budget |
| 32889 | 270.00 | 2025-06-05 | 66 | 4 | 6 | Actual |
| 7252 | 52334.00 | 2023-06-06 | 12 | 2 | 6 | Actual |
| 6867 | 207774.00 | 2023-06-06 | 29 | 7 | 3 | Actual |
| 1448 | 27785.00 | 2023-01-04 | 38 | 7 | 4 | Actual |
| 35762 | 827.37 | 2025-08-04 | 77 | 6 | 12 | Actual |
| 27700 | 73099.99 | 2025-01-03 | 94 | 6 | 11 | Actual |
| 38332 | 64.00 | 2025-11-04 | 83 | 7 | 3 | Actual |
| 31104 | 274.17 | 2025-04-05 | 92 | 6 | 11 | Actual |
| 15218 | 763530.40 | 2024-01-04 | 46 | 7 | 8 | Actual |
| 1153 | 303.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
| 13760 | 97.00 | 2023-12-04 | 84 | 6 | 5 | Actual |
| 22498 | 1349.72 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 14699 | 58943.00 | 2024-01-04 | 21 | 7 | 4 | Actual |
| 4101 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
| 38372 | 5325.00 | 2025-11-04 | 53 | 6 | 4 | Actual |
| 7245 | 480.00 | 2023-06-06 | 87 | 1 | 6 | Budget |
| 13175 | 50.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
| 15333 | 8571.13 | 2024-01-04 | 57 | 6 | 11 | Actual |
| 14950 | 1342.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 29167 | 311.00 | 2025-03-05 | 74 | 6 | 3 | Actual |
| 8000 | 5400.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
| 5862 | 2560.00 | 2023-05-06 | 61 | 6 | 4 | Actual |
| 6488 | 56.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
| 1710 | 190.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 6065 | 36940.00 | 2023-05-06 | 21 | 7 | 5 | Actual |
| 34332 | 45054.95 | 2025-07-06 | 40 | 7 | 8 | Actual |
| 21557 | 25.23 | 2024-07-06 | 63 | 6 | 12 | Actual |
| 26680 | 5255.11 | 2024-12-03 | 18 | 7 | 12 | Actual |
| 25544 | 3.95 | 2024-11-03 | 69 | 1 | 12 | Actual |
| 9779 | 650.00 | 2023-08-04 | 65 | 1 | 7 | Budget |
| 15116 | 110.17 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 17679 | 456.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 22813 | 690.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
| 34973 | 301938.00 | 2025-08-04 | 29 | 7 | 4 | Actual |
| 16133 | 234.42 | 2024-02-04 | 94 | 2 | 8 | Actual |
| 3946 | 24.00 | 2023-03-06 | 69 | 3 | 6 | Actual |
| 37961 | 482344.85 | 2025-10-04 | 6 | 7 | 11 | Actual |
| 13255 | 489125.00 | 2023-11-04 | 101 | 6 | 7 | Actual |
| 24895 | 9.00 | 2024-11-03 | 96 | 6 | 5 | Actual |
| 5141 | 52.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
| 28662 | 364197.26 | 2025-02-03 | 15 | 7 | 8 | Actual |
| 35354 | 29793.00 | 2025-08-04 | 24 | 7 | 7 | Actual |
| 28537 | 1286523.00 | 2025-02-03 | 6 | 7 | 7 | Actual |
| 31656 | 93116.00 | 2025-05-05 | 13 | 7 | 5 | Actual |
| 17828 | 14954.00 | 2024-04-05 | 8 | 7 | 5 | Actual |
| 3725 | 757.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 31005 | 59.27 | 2025-04-05 | 78 | 2 | 11 | Actual |
| 11359 | 480.00 | 2023-10-04 | 62 | 7 | 3 | Budget |
| 23337 | 32.67 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 27360 | 68.00 | 2025-01-03 | 69 | 6 | 7 | Actual |
| 33183 | 34500.00 | 2025-06-05 | 99 | 6 | 8 | Actual |
| 12523 | 180.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
| 19856 | 275798.00 | 2024-06-05 | 101 | 6 | 5 | Actual |
| 10985 | 100.00 | 2023-09-04 | 84 | 6 | 7 | Budget |
| 30185 | 4662.74 | 2025-03-05 | 52 | 6 | 13 | Actual |
| 31991 | 617.76 | 2025-05-05 | 90 | 1 | 8 | Actual |
| 3040 | 6220.00 | 2023-02-04 | 46 | 7 | 6 | Actual |
| 6434 | 380.00 | 2023-05-06 | 76 | 1 | 7 | Budget |
| 29477 | 132.00 | 2025-03-05 | 90 | 2 | 6 | Actual |
| 6854 | 8998.00 | 2023-06-06 | 7 | 7 | 3 | Actual |
| 21086 | 35147.00 | 2024-07-06 | 14 | 7 | 6 | Actual |
| 18550 | -26708.79 | 2024-04-05 | 46 | 7 | 12 | Actual |
| 36756 | 15.65 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 36082 | 468.00 | 2025-09-04 | 67 | 6 | 4 | Actual |
| 32961 | 129.00 | 2025-06-05 | 83 | 6 | 6 | Actual |
| 23106 | 64.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 9053 | 84.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
| 17347 | 9.27 | 2024-03-05 | 68 | 5 | 11 | Actual |
| 30183 | 329.33 | 2025-03-05 | 92 | 2 | 13 | Actual |
| 2806 | 18.00 | 2023-02-04 | 94 | 2 | 6 | Actual |
| 26567 | 15.65 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 33702 | 36051.00 | 2025-07-06 | 28 | 7 | 3 | Actual |
| 15261 | 24.16 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 12532 | 50900.00 | 2023-11-04 | 60 | 1 | 4 | Budget |
| 29364 | 2672.00 | 2025-03-05 | 53 | 6 | 5 | Actual |
| 2244 | 39315.45 | 2023-01-04 | 34 | 7 | 8 | Actual |
| 8277 | 380.00 | 2023-07-07 | 81 | 6 | 5 | Budget |
| 11070 | 245.03 | 2023-09-04 | 89 | 1 | 8 | Actual |
| 20635 | 151.00 | 2024-07-06 | 94 | 1 | 3 | Actual |
| 27619 | 153.95 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 1690 | 444008.00 | 2023-01-04 | 10 | 3 | 6 | Actual |
| 13368 | 128.36 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 19018 | 299.00 | 2024-05-05 | 90 | 6 | 6 | Actual |
| 494 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 12957 | 22604.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 18086 | 440.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 12805 | 64446.00 | 2023-11-04 | 35 | 7 | 5 | Actual |
| 17255 | -150.30 | 2024-03-05 | 91 | 1 | 11 | Actual |
| 8566 | 7500.00 | 2023-07-07 | 52 | 6 | 6 | Budget |
| 22298 | 966569.09 | 2024-08-03 | 6 | 7 | 8 | Actual |
| 16252 | 35.87 | 2024-02-04 | 92 | 2 | 11 | Actual |
| 18552 | 95680.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 1184 | 67900.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
| 1310 | -42.00 | 2023-01-04 | 91 | 7 | 3 | Actual |
| 21137 | 57849.00 | 2024-07-06 | 52 | 6 | 7 | Actual |
| 6122 | 410.00 | 2023-05-06 | 87 | 1 | 6 | Actual |
| 4617 | 190620.00 | 2023-04-06 | 29 | 7 | 3 | Actual |
| 22811 | 239.00 | 2024-09-03 | 74 | 1 | 5 | Actual |
| 2236 | 9005.79 | 2023-01-04 | 22 | 7 | 8 | Actual |
| 19918 | 34.00 | 2024-06-05 | 68 | 2 | 6 | Actual |
| 26239 | 1134.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
| 32454 | 183.71 | 2025-05-05 | 78 | 6 | 13 | Actual |
| 3498 | 56856.00 | 2023-03-06 | 31 | 7 | 3 | Actual |
| 30050 | 364.60 | 2025-03-05 | 74 | 2 | 12 | Actual |
| 39396 | -475000.00 | 2025-12-03 | 43 | 7 | 11 | Actual |
| 27570 | 307.15 | 2025-01-03 | 74 | 2 | 11 | Actual |
| 36737 | 24.16 | 2025-09-04 | 82 | 4 | 11 | Actual |
| 23551 | 3.95 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 11914 | 36.00 | 2023-10-04 | 85 | 5 | 6 | Actual |
| 17563 | 1102.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 1694 | 2300.00 | 2023-01-04 | 61 | 3 | 6 | Budget |
| 20773 | 210.00 | 2024-07-06 | 72 | 6 | 4 | Actual |
| 8593 | 731.00 | 2023-07-07 | 72 | 6 | 6 | Actual |
| 7630 | 169.00 | 2023-06-06 | 84 | 6 | 7 | Actual |
| 6426 | 42.00 | 2023-05-06 | 69 | 1 | 7 | Actual |
| 20736 | 191.00 | 2024-07-06 | 68 | 1 | 4 | Actual |
| 10688 | 391.00 | 2023-09-04 | 81 | 3 | 6 | Actual |
| 5773 | 110.00 | 2023-05-06 | 73 | 7 | 3 | Budget |
| 25315 | 260998.37 | 2024-11-03 | 15 | 7 | 8 | Actual |
| 22929 | 34.00 | 2024-09-03 | 73 | 2 | 6 | Actual |
| 33892 | 397.00 | 2025-07-06 | 90 | 6 | 5 | Actual |
| 15316 | 226.30 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 15839 | 60.00 | 2024-02-04 | 90 | 2 | 6 | Actual |
| 20826 | 570.00 | 2024-07-06 | 65 | 1 | 5 | Actual |
| 1900 | 11645.00 | 2023-01-04 | 7 | 7 | 6 | Actual |
| 7045 | 10976.00 | 2023-06-06 | 18 | 7 | 4 | Actual |
| 33821 | 37992.00 | 2025-07-06 | 24 | 7 | 4 | Actual |
| 24532 | 2457.19 | 2024-10-03 | 12 | 2 | 12 | Actual |
| 4959 | 17472.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 37793 | 179.49 | 2025-10-04 | 67 | 1 | 11 | Actual |
| 22197 | 57235.00 | 2024-08-03 | 34 | 7 | 7 | Actual |
| 7337 | 100.00 | 2023-06-06 | 84 | 3 | 6 | Budget |
| 37469 | 145.00 | 2025-10-04 | 73 | 4 | 6 | Actual |
| 2852 | 300.00 | 2023-02-04 | 90 | 3 | 6 | Actual |
| 19578 | -120266.87 | 2024-05-05 | 43 | 7 | 12 | Actual |
| 2463 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 8823 | 282.90 | 2023-07-07 | 78 | 1 | 8 | Actual |
| 1682 | 176.00 | 2023-01-04 | 87 | 2 | 6 | Actual |
| 22820 | 138.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
| 33896 | 13.00 | 2025-07-06 | 96 | 6 | 5 | Actual |
| 23750 | 331.00 | 2024-10-03 | 66 | 6 | 4 | Actual |
| 35173 | 92.00 | 2025-08-04 | 78 | 4 | 6 | Actual |
| 21127 | 160.00 | 2024-07-06 | 84 | 1 | 7 | Actual |
| 17325 | 100.76 | 2024-03-05 | 76 | 4 | 11 | Actual |
| 31715 | 18.00 | 2025-05-05 | 71 | 2 | 6 | Actual |
| 10528 | 7.00 | 2023-09-04 | 96 | 6 | 5 | Actual |
| 23726 | 1024.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 34026 | 94.00 | 2025-07-06 | 83 | 4 | 6 | Actual |
| 18366 | -77.96 | 2024-04-05 | 91 | 4 | 11 | Actual |
| 1588 | 63996.00 | 2023-01-04 | 37 | 7 | 5 | Actual |
| 37856 | 140.12 | 2025-10-04 | 78 | 3 | 11 | Actual |
| 12643 | 116175.00 | 2023-11-04 | 101 | 6 | 4 | Actual |
| 36455 | 24012.00 | 2025-09-04 | 53 | 6 | 7 | Actual |
| 14978 | 387259.00 | 2024-01-04 | 101 | 6 | 6 | Actual |
| 38027 | 58.21 | 2025-10-04 | 76 | 2 | 12 | Actual |
| 31511 | 423.00 | 2025-05-05 | 83 | 1 | 4 | Actual |
| 1846 | 1335.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 22988 | 270.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 28581 | 554.12 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 27881 | 3825.88 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 4016 | 70.00 | 2023-03-06 | 85 | 4 | 6 | Budget |
| 37089 | 125.00 | 2025-10-04 | 82 | 1 | 3 | Actual |
| 24562 | 194.38 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 5729 | 271633.00 | 2023-05-06 | 6 | 7 | 3 | Actual |
| 10502 | 200.00 | 2023-09-04 | 74 | 6 | 5 | Budget |
| 35606 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 1655 | 31.00 | 2023-01-04 | 68 | 2 | 6 | Actual |
| 7870 | 380.00 | 2023-07-07 | 66 | 1 | 3 | Budget |
| 11866 | 80.00 | 2023-10-04 | 85 | 4 | 6 | Budget |
| 4409 | 16000.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 31111 | 581494.57 | 2025-04-05 | 6 | 7 | 11 | Actual |
| 16025 | 591.00 | 2024-02-04 | 66 | 6 | 7 | Actual |
| 9422 | 35585.00 | 2023-08-04 | 14 | 7 | 5 | Actual |
| 4836 | 332.00 | 2023-04-06 | 73 | 1 | 5 | Actual |
| 21776 | 284.00 | 2024-08-03 | 74 | 6 | 4 | Actual |
| 14453 | 18.84 | 2023-12-04 | 67 | 6 | 12 | Actual |
| 18773 | 290.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
| 28188 | 76.00 | 2025-02-03 | 69 | 1 | 5 | Actual |
| 13144 | 35328.00 | 2023-11-04 | 60 | 1 | 7 | Actual |
| 21013 | 79.00 | 2024-07-06 | 83 | 4 | 6 | Actual |
| 10622 | 59.00 | 2023-09-04 | 68 | 2 | 6 | Actual |
| 3772 | 224.00 | 2023-03-06 | 72 | 6 | 5 | Actual |
| 681 | 148.00 | 2022-12-04 | 74 | 5 | 6 | Actual |
| 38140 | 267.92 | 2025-10-04 | 67 | 2 | 13 | Actual |
| 26912 | 1908.00 | 2025-01-03 | 61 | 7 | 3 | Actual |
| 17884 | 79.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
| 36315 | 165.00 | 2025-09-04 | 67 | 4 | 6 | Actual |
| 17604 | 197.00 | 2024-04-05 | 89 | 6 | 3 | Actual |
| 24861 | 120734.00 | 2024-11-03 | 12 | 2 | 5 | Actual |
| 28947 | 2435.91 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 35340 | 513572.00 | 2025-08-04 | 101 | 6 | 7 | Actual |
| 34501 | 289.06 | 2025-07-06 | 90 | 6 | 11 | Actual |
| 13873 | 24.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 15861 | 33.00 | 2024-02-04 | 82 | 3 | 6 | Actual |
| 29845 | 49.70 | 2025-03-05 | 69 | 1 | 11 | Actual |
| 520 | 6600.00 | 2022-12-04 | 60 | 2 | 6 | Budget |
| 5929 | 167742.00 | 2023-05-06 | 29 | 7 | 4 | Actual |
| 39258 | 374426.11 | 2025-11-04 | 46 | 7 | 12 | Actual |
| 22 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 5126 | 313.00 | 2023-04-06 | 77 | 4 | 6 | Actual |
| 27664 | -59.88 | 2025-01-03 | 91 | 5 | 11 | Actual |
| 5890 | 650.00 | 2023-05-06 | 80 | 6 | 4 | Budget |
| 33513 | 95.99 | 2025-06-05 | 68 | 1 | 13 | Actual |
| 30135 | 317.05 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 29903 | 248.64 | 2025-03-05 | 74 | 3 | 11 | Actual |
| 35700 | 247.57 | 2025-08-04 | 76 | 1 | 12 | Actual |
| 7899 | 91.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 9718 | 114.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
| 15921 | 232.00 | 2024-02-04 | 92 | 5 | 6 | Actual |
| 26277 | 148148.00 | 2024-12-03 | 35 | 7 | 7 | Actual |
| 32118 | 1509.30 | 2025-05-05 | 61 | 2 | 11 | Actual |
| 8034 | 30.00 | 2023-07-07 | 84 | 7 | 3 | Budget |
| 26245 | 208.00 | 2024-12-03 | 84 | 6 | 7 | Actual |
| 16816 | 26827.00 | 2024-03-05 | 38 | 7 | 5 | Actual |
| 22574 | 6022.15 | 2024-08-03 | 28 | 7 | 12 | Actual |
| 23322 | 50.76 | 2024-09-03 | 85 | 1 | 11 | Actual |
| 6036 | 47.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 194 | 3600.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 29453 | 13.00 | 2025-03-05 | 96 | 1 | 6 | Actual |
| 30500 | 327.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 29032 | 43579.26 | 2025-02-03 | 60 | 2 | 13 | Actual |
| 22925 | 24.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 11553 | 480.00 | 2023-10-04 | 66 | 1 | 5 | Budget |
| 23581 | 9578.60 | 2024-09-03 | 32 | 7 | 12 | Actual |
| 3784 | 907.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
| 36138 | 5963.00 | 2025-09-04 | 62 | 1 | 5 | Actual |
| 11412 | 800.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
| 21134 | 301.00 | 2024-07-06 | 94 | 1 | 7 | Actual |
| 24151 | -190.00 | 2024-10-03 | 91 | 6 | 7 | Actual |
| 11784 | 3000.00 | 2023-10-04 | 61 | 3 | 6 | Budget |
| 26915 | 283.00 | 2025-01-03 | 66 | 7 | 3 | Actual |
| 17960 | 9042.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 17071 | 169.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 10598 | 96.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 24007 | 1017.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 27305 | 26607.00 | 2025-01-03 | 28 | 7 | 6 | Actual |
| 10780 | 300.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 17737 | 47498.00 | 2024-04-05 | 14 | 7 | 4 | Actual |
| 31542 | 286.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 13292 | 723.82 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 4540 | 7500.00 | 2023-04-06 | 52 | 6 | 3 | Budget |
| 29394 | 421.00 | 2025-03-05 | 92 | 6 | 5 | Actual |
| 34669 | 613.54 | 2025-07-06 | 77 | 1 | 13 | Actual |
| 15187 | 118582.08 | 2024-01-04 | 94 | 6 | 8 | Actual |
| 32766 | 1053.00 | 2025-06-05 | 87 | 6 | 5 | Actual |
| 33737 | 126.00 | 2025-07-06 | 90 | 7 | 3 | Actual |
| 30032 | 479.49 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 547 | 200.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
| 25163 | 279.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 19191 | 190.48 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 31235 | 31991.78 | 2025-04-05 | 14 | 7 | 12 | Actual |
| 28119 | 26310.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 37918 | 17.78 | 2025-10-04 | 89 | 5 | 11 | Actual |
| 6825 | 380.00 | 2023-06-06 | 77 | 6 | 3 | Budget |
| 34667 | 548.63 | 2025-07-06 | 74 | 1 | 13 | Actual |
| 8565 | 7493.00 | 2023-07-07 | 52 | 6 | 6 | Actual |
| 25573 | 8.21 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 12870 | 105.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
| 23906 | 60.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 27753 | 575.24 | 2025-01-03 | 87 | 1 | 12 | Actual |
| 27993 | 932.00 | 2025-02-03 | 92 | 1 | 3 | Actual |
| 23988 | 109.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
| 26357 | 523.82 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 23727 | 634.00 | 2024-10-03 | 81 | 1 | 4 | Actual |
| 17845 | 160287.00 | 2024-04-05 | 35 | 7 | 5 | Actual |
| 26688 | 71541.45 | 2024-12-03 | 29 | 7 | 12 | Actual |
| 34826 | 191.00 | 2025-08-04 | 84 | 6 | 3 | Actual |
| 32855 | 148.00 | 2025-06-05 | 92 | 2 | 6 | Actual |
| 6986 | 2262.00 | 2023-06-06 | 61 | 6 | 4 | Actual |
| 33033 | 53820.00 | 2025-06-05 | 60 | 6 | 7 | Actual |
| 10473 | 11200.00 | 2023-09-04 | 52 | 6 | 5 | Budget |
| 9447 | 1928.00 | 2023-08-04 | 61 | 1 | 6 | Actual |
| 4476 | 20742.38 | 2023-03-06 | 24 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 5482 | 280.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
| 28470 | 25510.00 | 2025-02-03 | 100 | 7 | 6 | Actual |
| 3473 | 196.00 | 2023-03-06 | 90 | 6 | 3 | Actual |
| 27811 | 211.40 | 2025-01-03 | 83 | 6 | 12 | Actual |
| 17084 | 404780.00 | 2024-03-05 | 4 | 7 | 7 | Actual |
| 35817 | 146.87 | 2025-08-04 | 73 | 1 | 13 | Actual |
| 12693 | 427.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2025-11-04 | 62 | 6 | 5 | Actual |
| 89 | 449.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 6886 | 70.00 | 2023-06-06 | 65 | 7 | 3 | Budget |
| 25578 | 25.23 | 2024-11-03 | 80 | 2 | 12 | Actual |
| 32808 | 305.00 | 2025-06-05 | 66 | 1 | 6 | Actual |
| 29073 | 2434.63 | 2025-02-03 | 72 | 6 | 13 | Actual |
| 15369 | 7260.47 | 2024-01-04 | 8 | 7 | 11 | Actual |
| 10617 | 100.00 | 2023-09-04 | 66 | 2 | 6 | Budget |
| 10089 | 18769.61 | 2023-08-04 | 33 | 7 | 8 | Actual |
| 7351 | 1600.00 | 2023-06-06 | 61 | 4 | 6 | Budget |
| 10809 | 1900.00 | 2023-09-04 | 61 | 6 | 6 | Budget |
| 22985 | 113.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
| 18613 | 9.00 | 2024-05-05 | 96 | 6 | 3 | Actual |
| 23414 | 297.57 | 2024-09-03 | 62 | 5 | 11 | Actual |
| 24405 | 47.57 | 2024-10-03 | 84 | 4 | 11 | Actual |
| 17379 | 90.12 | 2024-03-05 | 67 | 6 | 11 | Actual |
| 32434 | 13634.84 | 2025-05-05 | 52 | 6 | 13 | Actual |
| 29755 | 399.57 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-10-04 | 92 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-10-04 | 84 | 1 | 8 | Actual |
| 1988 | 13500.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 19212 | 160.18 | 2024-05-05 | 67 | 6 | 8 | Actual |
| 37392 | 139.00 | 2025-10-04 | 78 | 1 | 6 | Actual |
| 32200 | 601.83 | 2025-05-05 | 62 | 5 | 11 | Actual |
| 12664 | 85928.00 | 2023-11-04 | 35 | 7 | 4 | Actual |
| 1234 | 6860.00 | 2023-01-04 | 94 | 6 | 3 | Actual |
| 5633 | 272.00 | 2023-05-06 | 73 | 1 | 3 | Actual |
| 2988 | 146.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 24208 | 405.63 | 2024-10-03 | 90 | 1 | 8 | Actual |
| 30972 | 59.27 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 16567 | 60.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 13416 | 3775.39 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 19835 | 827.00 | 2024-06-05 | 72 | 6 | 5 | Actual |
| 1126 | 400000.00 | 2022-12-04 | 42 | 7 | 8 | Actual |
| 38182 | 76.69 | 2025-10-04 | 82 | 6 | 13 | Actual |
| 16163 | 207.15 | 2024-02-04 | 89 | 6 | 8 | Actual |
| 8064 | 546.00 | 2023-07-07 | 73 | 1 | 4 | Actual |
| 28089 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 828 | 227.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 30344 | 221.00 | 2025-04-05 | 66 | 7 | 3 | Actual |
| 36553 | 255.63 | 2025-09-04 | 68 | 2 | 8 | Actual |
| 21953 | 172.00 | 2024-08-03 | 74 | 2 | 6 | Actual |
| 1901 | 8436.00 | 2023-01-04 | 8 | 7 | 6 | Actual |
| 3650 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
| 36696 | 2076.33 | 2025-09-04 | 62 | 3 | 11 | Actual |
| 20150 | 20823.00 | 2024-06-05 | 8 | 7 | 7 | Actual |
| 15252 | 32.67 | 2024-01-04 | 66 | 2 | 11 | Actual |
| 21906 | 19116.00 | 2024-08-03 | 33 | 7 | 5 | Actual |
| 34052 | 62.00 | 2025-07-06 | 83 | 5 | 6 | Actual |
| 28850 | -125.83 | 2025-02-03 | 91 | 6 | 11 | Actual |
| 35783 | 5531.71 | 2025-08-04 | 8 | 7 | 12 | Actual |
| 29448 | 451.00 | 2025-03-05 | 87 | 1 | 6 | Actual |
| 25306 | 1389.00 | 2024-11-03 | 97 | 6 | 8 | Actual |
| 36977 | 632.84 | 2025-09-04 | 87 | 1 | 13 | Actual |
| 17703 | 11425.00 | 2024-04-05 | 63 | 6 | 4 | Actual |
| 2033 | 435.00 | 2023-01-04 | 97 | 6 | 7 | Actual |
| 2471 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
| 30562 | 46.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
| 34953 | 31731.00 | 2025-08-04 | 94 | 6 | 4 | Actual |
| 12875 | 12.00 | 2023-11-04 | 69 | 2 | 6 | Actual |
| 32715 | 791.00 | 2025-06-05 | 66 | 1 | 5 | Actual |
| 39333 | 259.15 | 2025-11-04 | 78 | 6 | 13 | Actual |
| 24237 | -173.16 | 2024-10-03 | 91 | 2 | 8 | Actual |
| 15025 | 261.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 3223 | 650.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 348 | 301.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 35369 | 93325.55 | 2025-08-04 | 60 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2024-01-04 | 21 | 7 | 8 | Actual |
| 10560 | 11886.00 | 2023-09-04 | 100 | 7 | 5 | Actual |
| 35795 | 75191.52 | 2025-08-04 | 29 | 7 | 12 | Actual |
| 4568 | 137.00 | 2023-04-06 | 73 | 6 | 3 | Actual |
| 23937 | 78.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 28705 | 206.08 | 2025-02-03 | 89 | 1 | 11 | Actual |
| 6205 | 168.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 18527 | 164.59 | 2024-04-05 | 8 | 7 | 12 | Actual |
| 5132 | 192.00 | 2023-04-06 | 81 | 4 | 6 | Actual |
| 32960 | 37.00 | 2025-06-05 | 82 | 6 | 6 | Actual |
| 31079 | 1996.54 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 22673 | 154494.00 | 2024-09-03 | 35 | 7 | 3 | Actual |
| 20494 | 5901.93 | 2024-06-05 | 100 | 7 | 11 | Actual |
| 30638 | 225.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 15033 | 12.00 | 2024-01-04 | 96 | 1 | 7 | Actual |
| 1260 | 119746.00 | 2023-01-04 | 35 | 7 | 3 | Actual |
| 8236 | 22100.00 | 2023-07-07 | 53 | 6 | 5 | Budget |
| 34224 | 91.99 | 2025-07-06 | 69 | 1 | 8 | Actual |
| 14271 | 11.40 | 2023-12-04 | 94 | 2 | 11 | Actual |
| 8898 | 346200.00 | 2023-07-07 | 56 | 6 | 8 | Budget |
| 20217 | 860.19 | 2024-06-05 | 80 | 2 | 8 | Actual |
| 3929 | 4.00 | 2023-03-06 | 96 | 2 | 6 | Actual |
| 36237 | 60.00 | 2025-09-04 | 71 | 1 | 6 | Actual |
| 8851 | 310.18 | 2023-07-07 | 65 | 2 | 8 | Actual |
| 3128 | 617.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 18363 | 144.38 | 2024-04-05 | 87 | 4 | 11 | Actual |
| 868 | 480.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
| 33213 | 40461.09 | 2025-06-05 | 60 | 1 | 11 | Actual |
| 28124 | 26902.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 33185 | 591968.17 | 2025-06-05 | 4 | 7 | 8 | Actual |
| 6355 | 1629.00 | 2023-05-06 | 76 | 6 | 6 | Actual |
| 16488 | 5654.06 | 2024-02-04 | 4 | 7 | 12 | Actual |
| 22304 | 13513.45 | 2024-08-03 | 18 | 7 | 8 | Actual |
| 17939 | 71.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 33378 | 42994.11 | 2025-06-05 | 34 | 7 | 11 | Actual |
| 5949 | 550.00 | 2023-05-06 | 65 | 1 | 5 | Budget |
| 12542 | 286.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 28857 | 408290.28 | 2025-02-03 | 4 | 7 | 11 | Actual |
| 13460 | 134300.55 | 2023-11-04 | 29 | 7 | 8 | Actual |
| 25461 | 70.97 | 2024-11-03 | 81 | 5 | 11 | Actual |
| 5096 | 480.00 | 2023-04-06 | 87 | 3 | 6 | Budget |
| 6358 | 101.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 27617 | 341.19 | 2025-01-03 | 65 | 4 | 11 | Actual |
| 31100 | 524.17 | 2025-04-05 | 87 | 6 | 11 | Actual |
| 17125 | 388.97 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 35906 | 4071.50 | 2025-08-04 | 20 | 7 | 13 | Actual |
| 24469 | 147.57 | 2024-10-03 | 89 | 6 | 11 | Actual |
| 28169 | 82051.00 | 2025-02-03 | 31 | 7 | 4 | Actual |
| 25453 | 7.14 | 2024-11-03 | 69 | 5 | 11 | Actual |
| 23404 | 42.25 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 22007 | 175.00 | 2024-08-03 | 74 | 4 | 6 | Actual |
| 17304 | 35.87 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 30771 | 1350.00 | 2025-04-05 | 87 | 1 | 7 | Actual |
| 25751 | 65379.00 | 2024-12-03 | 14 | 7 | 3 | Actual |
| 37091 | 396.00 | 2025-10-04 | 84 | 1 | 3 | Actual |
| 14855 | 31.00 | 2024-01-04 | 84 | 2 | 6 | Actual |
| 20611 | 9314.00 | 2024-07-06 | 61 | 1 | 3 | Actual |
| 4822 | 2284.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 1432 | 56870.00 | 2023-01-04 | 15 | 7 | 4 | Actual |
| 15530 | 4205.00 | 2024-02-04 | 76 | 6 | 3 | Actual |
| 28926 | 44.38 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 6392 | 30604.00 | 2023-05-06 | 19 | 7 | 6 | Actual |
| 15880 | 103.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 38958 | 128.42 | 2025-11-04 | 85 | 1 | 11 | Actual |
| 28627 | 26160.66 | 2025-02-03 | 63 | 6 | 8 | Actual |
| 18985 | 86.00 | 2024-05-05 | 89 | 5 | 6 | Actual |
| 1453 | 17416.00 | 2023-01-04 | 100 | 7 | 4 | Actual |
| 409 | 200.00 | 2022-12-04 | 74 | 6 | 5 | Budget |
| 8263 | 480.00 | 2023-07-07 | 72 | 6 | 5 | Budget |
| 2983 | 158.00 | 2023-02-04 | 74 | 6 | 6 | Actual |
| 2584 | 298.00 | 2023-02-04 | 66 | 1 | 5 | Actual |
| 26157 | 510.00 | 2024-12-03 | 92 | 6 | 6 | Actual |
| 34626 | 503.00 | 2025-07-06 | 97 | 6 | 12 | Actual |
| 23561 | 14.00 | 2024-09-03 | 97 | 6 | 12 | Actual |
| 30899 | 63009.83 | 2025-04-05 | 52 | 6 | 8 | Actual |
| 32654 | 13828.00 | 2025-06-05 | 63 | 6 | 4 | Actual |
| 17339 | 44.38 | 2024-03-05 | 94 | 4 | 11 | Actual |
| 25888 | 188917.00 | 2024-12-03 | 35 | 7 | 4 | Actual |
| 32717 | 302.00 | 2025-06-05 | 68 | 1 | 5 | Actual |
| 34765 | 41731.85 | 2025-07-06 | 35 | 7 | 13 | Actual |
| 11295 | 166.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 24091 | 3556996.00 | 2024-10-03 | 43 | 7 | 6 | Actual |
| 32172 | 1763.56 | 2025-05-05 | 61 | 4 | 11 | Actual |
| 24051 | 321.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 6407 | 100579.00 | 2023-05-06 | 39 | 7 | 6 | Actual |
| 721 | 1368.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 33145 | 343.51 | 2025-06-05 | 92 | 2 | 8 | Actual |
| 31659 | 14817.00 | 2025-05-05 | 18 | 7 | 5 | Actual |
| 9265 | 200.00 | 2023-08-04 | 84 | 6 | 4 | Budget |
| 5903 | 550.00 | 2023-05-06 | 87 | 6 | 4 | Budget |
| 38905 | 388.97 | 2025-11-04 | 92 | 6 | 8 | Actual |
| 16039 | 230.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 18497 | 52.89 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 4542 | 2089.00 | 2023-04-06 | 53 | 6 | 3 | Actual |
| 26029 | 43.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 34606 | 66.72 | 2025-07-06 | 71 | 6 | 12 | Actual |
| 13851 | 88.00 | 2023-12-04 | 90 | 2 | 6 | Actual |
| 10595 | 120.00 | 2023-09-04 | 83 | 1 | 6 | Actual |
| 20907 | 121643.00 | 2024-07-06 | 35 | 7 | 5 | Actual |
| 31705 | 14.00 | 2025-05-05 | 96 | 1 | 6 | Actual |
| 10540 | 8232.00 | 2023-09-04 | 18 | 7 | 5 | Actual |
| 17528 | 12093.54 | 2024-03-05 | 19 | 7 | 12 | Actual |
| 15915 | 49.00 | 2024-02-04 | 84 | 5 | 6 | Actual |
| 8785 | 36331.00 | 2023-07-07 | 31 | 7 | 7 | Actual |
| 36736 | 229.49 | 2025-09-04 | 81 | 4 | 11 | Actual |
| 12631 | 100.00 | 2023-11-04 | 85 | 6 | 4 | Budget |
| 14737 | 743.00 | 2024-01-04 | 87 | 1 | 5 | Actual |
| 13198 | 209200.00 | 2023-11-04 | 56 | 6 | 7 | Budget |
| 10436 | 200.00 | 2023-09-04 | 68 | 1 | 5 | Budget |
| 19973 | 14.00 | 2024-06-05 | 69 | 4 | 6 | Actual |
| 21937 | 148.00 | 2024-08-03 | 89 | 1 | 6 | Actual |
| 14579 | 18549.00 | 2024-01-04 | 20 | 7 | 3 | Actual |
| 35694 | 123.10 | 2025-08-04 | 67 | 1 | 12 | Actual |
Generated 2026-01-04 03:26:44.018 UTC