[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22686 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33341 | 532.68 | 2025-06-05 | 77 | 6 | 11 | Actual |
| 5716 | 315.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
| 8281 | 140.00 | 2023-07-07 | 83 | 6 | 5 | Actual |
| 17460 | 1183.76 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 28419 | 118.00 | 2025-02-03 | 68 | 6 | 6 | Actual |
| 24729 | 123.00 | 2024-11-03 | 81 | 7 | 3 | Actual |
| 7475 | 129.00 | 2023-06-06 | 74 | 6 | 6 | Actual |
| 7223 | 300.00 | 2023-06-06 | 73 | 1 | 6 | Budget |
| 25676 | 475000.00 | 2024-12-02 | 42 | 7 | 12 | Actual |
| 5616 | 20900.00 | 2023-05-06 | 60 | 1 | 3 | Budget |
| 16147 | 191.99 | 2024-02-04 | 68 | 6 | 8 | Actual |
| 32386 | 106.52 | 2025-05-05 | 67 | 1 | 13 | Actual |
| 3090 | 11223.00 | 2023-02-04 | 52 | 6 | 7 | Actual |
| 38348 | 399.00 | 2025-11-04 | 67 | 1 | 4 | Actual |
| 10610 | 9508.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 12533 | 4392.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 33852 | 72.00 | 2025-07-06 | 82 | 1 | 5 | Actual |
| 24790 | 497.00 | 2024-11-03 | 80 | 6 | 4 | Actual |
| 5075 | 118.00 | 2023-04-06 | 74 | 3 | 6 | Actual |
| 162 | 60.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 29536 | 1048.00 | 2025-03-05 | 61 | 5 | 6 | Actual |
| 1037 | 4.00 | 2022-12-04 | 96 | 2 | 8 | Actual |
| 27867 | 224.06 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 29704 | 26607.00 | 2025-03-05 | 28 | 7 | 7 | Actual |
| 39298 | 466.17 | 2025-11-04 | 76 | 2 | 13 | Actual |
| 18618 | 695628.00 | 2024-05-05 | 6 | 7 | 3 | Actual |
| 21791 | 4294.00 | 2024-08-03 | 94 | 6 | 4 | Actual |
| 28455 | 6123.00 | 2025-02-03 | 23 | 7 | 6 | Actual |
| 25435 | 10.33 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 32922 | 117.00 | 2025-06-05 | 76 | 5 | 6 | Actual |
| 37692 | 772.31 | 2025-10-04 | 92 | 1 | 8 | Actual |
| 18004 | 363.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 12909 | 526197.00 | 2023-11-04 | 11 | 3 | 6 | Actual |
| 24909 | 49687.00 | 2024-11-03 | 21 | 7 | 5 | Actual |
| 28528 | 320.00 | 2025-02-03 | 90 | 6 | 7 | Actual |
| 13979 | 39785.00 | 2023-12-04 | 19 | 7 | 6 | Actual |
| 15423 | 3667.85 | 2024-01-04 | 56 | 6 | 12 | Actual |
| 16923 | 265.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 1997 | 196.00 | 2023-01-04 | 68 | 6 | 7 | Actual |
| 26868 | 1252.00 | 2025-01-03 | 80 | 6 | 3 | Actual |
| 35338 | 966.00 | 2025-08-04 | 97 | 6 | 7 | Actual |
| 33671 | 263.00 | 2025-07-06 | 78 | 6 | 3 | Actual |
| 3163 | 30604.00 | 2023-02-04 | 19 | 7 | 7 | Actual |
| 35833 | 2.00 | 2025-08-04 | 96 | 1 | 13 | Actual |
| 21907 | 32510.00 | 2024-08-03 | 34 | 7 | 5 | Actual |
| 34113 | 42031.00 | 2025-07-06 | 32 | 7 | 6 | Actual |
| 20193 | 279.87 | 2024-06-05 | 84 | 1 | 8 | Actual |
| 38505 | 95724.00 | 2025-11-04 | 13 | 7 | 5 | Actual |
| 24370 | 161.40 | 2024-10-03 | 74 | 3 | 11 | Actual |
| 4510 | 112.00 | 2023-04-06 | 74 | 1 | 3 | Actual |
| 36269 | 46.00 | 2025-09-04 | 78 | 2 | 6 | Actual |
| 31178 | 211.40 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 37455 | 250.00 | 2025-10-04 | 89 | 3 | 6 | Actual |
| 25876 | 62956.00 | 2024-12-03 | 19 | 7 | 4 | Actual |
| 7776 | 2487.49 | 2023-06-06 | 57 | 6 | 8 | Actual |
| 14308 | 19.91 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 7130 | 609.00 | 2023-06-06 | 65 | 6 | 5 | Actual |
| 9097 | 5515.00 | 2023-08-04 | 8 | 7 | 3 | Actual |
| 33405 | 90.12 | 2025-06-05 | 84 | 1 | 12 | Actual |
| 14178 | 682.91 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 29674 | 1247.00 | 2025-03-05 | 80 | 6 | 7 | Actual |
| 33858 | 348.00 | 2025-07-06 | 90 | 1 | 5 | Actual |
| 39190 | 75.23 | 2025-11-04 | 90 | 2 | 12 | Actual |
| 37239 | 4523.00 | 2025-10-04 | 76 | 6 | 4 | Actual |
| 23265 | 682.91 | 2024-09-03 | 87 | 6 | 8 | Actual |
| 31211 | 2452.93 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 30044 | 66.72 | 2025-03-05 | 66 | 2 | 12 | Actual |
| 13932 | -123.00 | 2023-12-04 | 91 | 5 | 6 | Actual |
| 12927 | 300.00 | 2023-11-04 | 73 | 3 | 6 | Budget |
| 14149 | 198.05 | 2023-12-04 | 94 | 2 | 8 | Actual |
| 36138 | 5963.00 | 2025-09-04 | 62 | 1 | 5 | Actual |
| 1848 | 1400.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 14707 | 27428.00 | 2024-01-04 | 33 | 7 | 4 | Actual |
| 3560 | 4664.00 | 2023-03-06 | 61 | 1 | 4 | Actual |
| 22130 | 222.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 6286 | 49.00 | 2023-05-06 | 68 | 5 | 6 | Actual |
| 38685 | 34.00 | 2025-11-04 | 82 | 6 | 6 | Actual |
| 21351 | 846.52 | 2024-07-06 | 61 | 2 | 11 | Actual |
| 9558 | 39.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 7759 | 93.51 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 25602 | 5.01 | 2024-11-03 | 69 | 6 | 12 | Actual |
| 1267 | 4000.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 11744 | 80.00 | 2023-10-04 | 67 | 2 | 6 | Budget |
| 30327 | 39969.00 | 2025-04-05 | 28 | 7 | 3 | Actual |
| 25211 | 31912.00 | 2024-11-03 | 38 | 7 | 7 | Actual |
| 12040 | 200.00 | 2023-10-04 | 78 | 1 | 7 | Budget |
| 31534 | 209.00 | 2025-05-05 | 68 | 6 | 4 | Actual |
| 24221 | 69.26 | 2024-10-03 | 69 | 2 | 8 | Actual |
| 27067 | 396.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
| 7201 | 18490.00 | 2023-06-06 | 40 | 7 | 5 | Actual |
| 15555 | 162442.00 | 2024-02-04 | 15 | 7 | 3 | Actual |
| 9929 | 514.73 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 13384 | 125503.42 | 2023-11-04 | 54 | 6 | 8 | Actual |
| 14874 | 234.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 25699 | 240.00 | 2024-12-03 | 84 | 1 | 3 | Actual |
| 26738 | 297.75 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 22587 | 6262.58 | 2024-08-03 | 100 | 7 | 12 | Actual |
| 15242 | 203.95 | 2024-01-04 | 90 | 1 | 11 | Actual |
| 18767 | 452.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
| 35869 | 8425.97 | 2025-08-04 | 63 | 6 | 13 | Actual |
| 37912 | 49.70 | 2025-10-04 | 81 | 5 | 11 | Actual |
| 31748 | 160.00 | 2025-05-05 | 78 | 3 | 6 | Actual |
| 16569 | 180.00 | 2024-03-05 | 84 | 6 | 3 | Actual |
| 20858 | 7856.00 | 2024-07-06 | 63 | 6 | 5 | Actual |
| 37549 | 402944.00 | 2025-10-04 | 6 | 7 | 6 | Actual |
| 23393 | 23.10 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 12748 | 80.00 | 2023-11-04 | 71 | 6 | 5 | Budget |
| 28121 | 52992.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 11206 | 25512.16 | 2023-09-04 | 32 | 7 | 8 | Actual |
| 34145 | 325.00 | 2025-07-06 | 89 | 1 | 7 | Actual |
| 30017 | 160.34 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 26422 | 453.96 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 37151 | 43457.00 | 2025-10-04 | 24 | 7 | 3 | Actual |
| 5304 | 64.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 2864 | 335.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 4891 | 200.00 | 2023-04-06 | 68 | 6 | 5 | Budget |
| 35909 | 1534.61 | 2025-08-04 | 23 | 7 | 13 | Actual |
| 18477 | 30.55 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 13239 | 177.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
| 29343 | 106.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 35194 | 18.00 | 2025-08-04 | 71 | 5 | 6 | Actual |
| 15326 | 174.17 | 2024-01-04 | 92 | 4 | 11 | Actual |
| 30697 | 270.00 | 2025-04-05 | 66 | 6 | 6 | Actual |
| 20018 | 2945.00 | 2024-06-05 | 52 | 6 | 6 | Actual |
| 23648 | 148.00 | 2024-10-03 | 89 | 6 | 3 | Actual |
| 22514 | 1.82 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 19075 | 349.00 | 2024-05-05 | 90 | 1 | 7 | Actual |
| 8737 | 200.00 | 2023-07-07 | 74 | 6 | 7 | Budget |
| 22132 | 178.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 11890 | 8.00 | 2023-10-04 | 69 | 5 | 6 | Actual |
| 35189 | 120.00 | 2025-08-04 | 65 | 5 | 6 | Actual |
| 10261 | 134.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 8516 | 53.00 | 2023-07-07 | 94 | 4 | 6 | Actual |
| 35358 | 37228.00 | 2025-08-04 | 32 | 7 | 7 | Actual |
| 4275 | 125891.00 | 2023-03-06 | 101 | 6 | 7 | Actual |
| 17571 | -426.00 | 2024-04-05 | 91 | 1 | 3 | Actual |
| 39151 | 261.40 | 2025-11-04 | 76 | 1 | 12 | Actual |
| 11375 | 98.00 | 2023-10-04 | 74 | 7 | 3 | Actual |
| 15371 | 34846.09 | 2024-01-04 | 14 | 7 | 11 | Actual |
| 35914 | 9029.49 | 2025-08-04 | 32 | 7 | 13 | Actual |
| 24499 | 42101.54 | 2024-10-03 | 37 | 7 | 11 | Actual |
| 24342 | 46.50 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 3425 | 2157.00 | 2023-03-06 | 57 | 6 | 3 | Actual |
| 17958 | 230.00 | 2024-04-05 | 92 | 4 | 6 | Actual |
| 25251 | 160.18 | 2024-11-03 | 68 | 2 | 8 | Actual |
| 36652 | 225.23 | 2025-09-04 | 78 | 1 | 11 | Actual |
| 21158 | 823.00 | 2024-07-06 | 80 | 6 | 7 | Actual |
| 7829 | 239.00 | 2023-06-06 | 97 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-11-04 | 77 | 1 | 8 | Actual |
| 17027 | 93.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 6011 | 380.00 | 2023-05-06 | 66 | 6 | 5 | Budget |
| 7708 | 200.00 | 2023-06-06 | 84 | 1 | 8 | Budget |
| 26385 | 18710.52 | 2024-12-03 | 18 | 7 | 8 | Actual |
| 6768 | 703.00 | 2023-06-06 | 80 | 1 | 3 | Actual |
| 15578 | 1619.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 21801 | 40264.00 | 2024-08-03 | 14 | 7 | 4 | Actual |
| 37444 | 193.00 | 2025-10-04 | 74 | 3 | 6 | Actual |
| 2476 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 26836 | 345.00 | 2025-01-03 | 83 | 1 | 3 | Actual |
| 11857 | 480.00 | 2023-10-04 | 80 | 4 | 6 | Budget |
| 24902 | 13942.00 | 2024-11-03 | 8 | 7 | 5 | Actual |
| 32460 | 113.53 | 2025-05-05 | 85 | 6 | 13 | Actual |
| 7250 | 87.00 | 2023-06-06 | 94 | 1 | 6 | Actual |
| 27611 | 294.38 | 2025-01-03 | 92 | 3 | 11 | Actual |
| 29498 | 421.00 | 2025-03-05 | 81 | 3 | 6 | Actual |
| 6808 | 200.00 | 2023-06-06 | 66 | 6 | 3 | Budget |
| 33343 | 549.71 | 2025-06-05 | 80 | 6 | 11 | Actual |
| 5979 | 200.00 | 2023-05-06 | 85 | 1 | 5 | Budget |
| 19397 | 76.29 | 2024-05-05 | 90 | 5 | 11 | Actual |
| 13720 | 224.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 2547 | 99243.00 | 2023-02-04 | 101 | 6 | 4 | Actual |
| 4634 | 550.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 19146 | 101660.55 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 8866 | 285.93 | 2023-07-07 | 76 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-12-04 | 94 | 6 | 8 | Actual |
| 9838 | 380.00 | 2023-08-04 | 66 | 6 | 7 | Budget |
| 21590 | 1177.38 | 2024-07-06 | 14 | 7 | 12 | Actual |
| 29490 | 36.00 | 2025-03-05 | 69 | 3 | 6 | Actual |
| 33437 | 31.61 | 2025-06-05 | 90 | 2 | 12 | Actual |
| 10778 | 80.00 | 2023-09-04 | 78 | 5 | 6 | Budget |
| 23050 | 95.00 | 2024-09-03 | 83 | 6 | 6 | Actual |
| 30806 | 1080.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 5709 | 20.00 | 2023-05-06 | 82 | 6 | 3 | Budget |
| 17270 | 232.68 | 2024-03-05 | 74 | 2 | 11 | Actual |
| 39004 | 336.94 | 2025-11-04 | 74 | 3 | 11 | Actual |
| 39369 | 52770.66 | 2025-11-04 | 35 | 7 | 13 | Actual |
| 25636 | 3223.16 | 2024-11-03 | 22 | 7 | 12 | Actual |
| 1785 | 7.00 | 2023-01-04 | 96 | 4 | 6 | Actual |
| 3126 | 3100.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 35293 | 356.00 | 2025-08-04 | 83 | 1 | 7 | Actual |
| 8566 | 7500.00 | 2023-07-07 | 52 | 6 | 6 | Budget |
| 8770 | 744626.00 | 2023-07-07 | 6 | 7 | 7 | Actual |
| 37993 | 132.68 | 2025-10-04 | 67 | 1 | 12 | Actual |
| 20816 | 130823.00 | 2024-07-06 | 37 | 7 | 4 | Actual |
| 13149 | 2500.00 | 2023-11-04 | 62 | 1 | 7 | Budget |
| 26003 | 84.00 | 2024-12-03 | 74 | 1 | 6 | Actual |
| 15689 | 203136.00 | 2024-02-04 | 35 | 7 | 4 | Actual |
| 4203 | 200.00 | 2023-03-06 | 85 | 1 | 7 | Budget |
| 21451 | 48.63 | 2024-07-06 | 87 | 5 | 11 | Actual |
| 1970 | 320.00 | 2023-01-04 | 92 | 1 | 7 | Actual |
| 29287 | 414.00 | 2025-03-05 | 74 | 6 | 4 | Actual |
| 5114 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 15628 | 478.00 | 2024-02-04 | 92 | 1 | 4 | Actual |
| 36829 | 32283.28 | 2025-09-04 | 34 | 7 | 11 | Actual |
| 5844 | 236.00 | 2023-05-06 | 89 | 1 | 4 | Actual |
| 1377 | 6200.00 | 2023-01-04 | 63 | 6 | 4 | Budget |
| 29412 | 5248.00 | 2025-03-05 | 23 | 7 | 5 | Actual |
| 29648 | -395.00 | 2025-03-05 | 91 | 1 | 7 | Actual |
| 5684 | 200.00 | 2023-05-06 | 66 | 6 | 3 | Budget |
| 39157 | 128.42 | 2025-11-04 | 83 | 1 | 12 | Actual |
| 3028 | 14629.00 | 2023-02-04 | 28 | 7 | 6 | Actual |
| 9025 | 330.00 | 2023-08-04 | 90 | 1 | 3 | Actual |
| 36969 | 587.23 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 20438 | 874.18 | 2024-06-05 | 63 | 6 | 11 | Actual |
| 28194 | 305.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 31315 | 29698.30 | 2025-04-05 | 60 | 6 | 13 | Actual |
| 21555 | 419.92 | 2024-07-06 | 61 | 6 | 12 | Actual |
| 38952 | 193.32 | 2025-11-04 | 78 | 1 | 11 | Actual |
| 19203 | 7205.76 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 35898 | 399573.61 | 2025-08-04 | 6 | 7 | 13 | Actual |
| 8608 | 32.00 | 2023-07-07 | 82 | 6 | 6 | Actual |
| 25685 | 791.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 25832 | 36360.00 | 2024-12-03 | 53 | 6 | 4 | Actual |
| 12228 | 100.00 | 2023-10-04 | 78 | 2 | 8 | Budget |
| 39401 | -475000.00 | 2025-12-03 | 43 | 7 | 12 | Actual |
| 24054 | 67.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 35822 | 369.68 | 2025-08-04 | 80 | 1 | 13 | Actual |
| 20716 | 222.00 | 2024-07-06 | 80 | 7 | 3 | Actual |
| 4992 | 116.00 | 2023-04-06 | 83 | 1 | 6 | Actual |
| 14512 | 280.00 | 2024-01-04 | 68 | 1 | 3 | Actual |
| 6711 | 565200.00 | 2023-05-06 | 101 | 6 | 8 | Budget |
| 34773 | 74382.00 | 2025-08-04 | 60 | 1 | 3 | Actual |
| 37575 | 26607.00 | 2025-10-04 | 100 | 7 | 6 | Actual |
| 12862 | 9149.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 4765 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 9074 | 25.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 18623 | 133560.00 | 2024-05-05 | 15 | 7 | 3 | Actual |
| 37998 | 375.23 | 2025-10-04 | 74 | 1 | 12 | Actual |
| 22227 | 245.03 | 2024-08-03 | 89 | 1 | 8 | Actual |
| 26903 | 45693.00 | 2025-01-03 | 34 | 7 | 3 | Actual |
| 18435 | 259384.32 | 2024-04-05 | 6 | 7 | 11 | Actual |
| 36988 | 441.61 | 2025-09-04 | 66 | 2 | 13 | Actual |
| 35023 | 604.00 | 2025-08-04 | 65 | 6 | 5 | Actual |
| 1058 | 122.30 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 9234 | 550.00 | 2023-08-04 | 65 | 6 | 4 | Budget |
| 38094 | 9005.18 | 2025-10-04 | 28 | 7 | 12 | Actual |
| 22143 | 1254.00 | 2024-08-03 | 54 | 6 | 7 | Actual |
| 31949 | 55087.00 | 2025-05-05 | 19 | 7 | 7 | Actual |
| 14153 | 54083.91 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 31469 | 210.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 18233 | 1611862.93 | 2024-04-05 | 4 | 7 | 8 | Actual |
| 24382 | 91.19 | 2024-10-03 | 90 | 3 | 11 | Actual |
| 17674 | 245.00 | 2024-04-05 | 68 | 1 | 4 | Actual |
| 15947 | 78.00 | 2024-02-04 | 83 | 6 | 6 | Actual |
| 23779 | 10982.00 | 2024-10-03 | 7 | 7 | 4 | Actual |
| 6091 | 265.00 | 2023-05-06 | 66 | 1 | 6 | Actual |
| 34400 | 175.23 | 2025-07-06 | 73 | 3 | 11 | Actual |
| 24419 | 17.78 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 34767 | 10222.49 | 2025-07-06 | 38 | 7 | 13 | Actual |
| 27942 | 391727.85 | 2025-01-03 | 6 | 7 | 13 | Actual |
| 5374 | 165.00 | 2023-04-06 | 78 | 6 | 7 | Actual |
| 5116 | 80.00 | 2023-04-06 | 68 | 4 | 6 | Budget |
| 38640 | 151.00 | 2025-11-04 | 66 | 5 | 6 | Actual |
| 189 | 43120.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 13448 | 16762.00 | 2023-11-04 | 8 | 7 | 8 | Actual |
| 26434 | 10.00 | 2024-12-03 | 96 | 1 | 11 | Actual |
| 22017 | 302.00 | 2024-08-03 | 87 | 4 | 6 | Actual |
| 11788 | 480.00 | 2023-10-04 | 65 | 3 | 6 | Budget |
| 5103 | 16000.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 28701 | 185.87 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 27245 | 14.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 32419 | 408.28 | 2025-05-05 | 76 | 2 | 13 | Actual |
| 13839 | 150.00 | 2023-12-04 | 74 | 2 | 6 | Actual |
| 7753 | 32.90 | 2023-06-06 | 82 | 2 | 8 | Actual |
| 38486 | 806.00 | 2025-11-04 | 81 | 6 | 5 | Actual |
| 3914 | 18.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 12434 | 221.00 | 2023-11-04 | 81 | 6 | 3 | Actual |
| 32477 | 4332.91 | 2025-05-05 | 18 | 7 | 13 | Actual |
| 31936 | 49541.00 | 2025-05-05 | 94 | 6 | 7 | Actual |
| 5583 | 611.00 | 2023-04-06 | 97 | 6 | 8 | Actual |
| 20381 | 45.44 | 2024-06-05 | 67 | 4 | 11 | Actual |
| 15076 | 141769.00 | 2024-01-04 | 13 | 7 | 7 | Actual |
| 30766 | 994.00 | 2025-04-05 | 81 | 1 | 7 | Actual |
| 18682 | 216.00 | 2024-05-05 | 74 | 1 | 4 | Actual |
| 21507 | 1330.57 | 2024-07-06 | 23 | 7 | 11 | Actual |
| 7346 | 360.00 | 2023-06-06 | 92 | 3 | 6 | Actual |
| 15275 | 9447.74 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 33999 | 41.00 | 2025-07-06 | 82 | 3 | 6 | Actual |
| 1339 | 950.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 18238 | 138432.45 | 2024-04-05 | 14 | 7 | 8 | Actual |
| 13978 | 12485.00 | 2023-12-04 | 18 | 7 | 6 | Actual |
| 5831 | 1272.00 | 2023-05-06 | 80 | 1 | 4 | Actual |
| 34061 | 4529.00 | 2025-07-06 | 52 | 6 | 6 | Actual |
| 27866 | 360.91 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 31397 | -570.00 | 2025-05-05 | 91 | 1 | 3 | Actual |
| 7209 | 2190.00 | 2023-06-06 | 62 | 1 | 6 | Actual |
| 32693 | 87250.00 | 2025-06-05 | 21 | 7 | 4 | Actual |
| 18486 | 200.76 | 2024-04-05 | 92 | 1 | 12 | Actual |
| 30356 | 26.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 31061 | 273.10 | 2025-04-05 | 81 | 4 | 11 | Actual |
| 20390 | 226.30 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 10371 | 163.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 36218 | 35684.00 | 2025-09-04 | 32 | 7 | 5 | Actual |
| 13419 | 228.36 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 23182 | 21197.00 | 2024-09-03 | 100 | 7 | 7 | Actual |
| 27923 | 3241.66 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 3556 | 23076.00 | 2023-03-06 | 100 | 7 | 3 | Actual |
| 11936 | 1875.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 35856 | 145.11 | 2025-08-04 | 89 | 2 | 13 | Actual |
| 32800 | 32939.00 | 2025-06-05 | 40 | 7 | 5 | Actual |
| 33529 | 181.96 | 2025-06-05 | 90 | 1 | 13 | Actual |
| 32347 | 307.15 | 2025-05-05 | 92 | 6 | 12 | Actual |
| 25849 | 2766.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 9362 | 27440.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 12794 | 7738.00 | 2023-11-04 | 20 | 7 | 5 | Actual |
| 16741 | 772.00 | 2024-03-05 | 77 | 1 | 5 | Actual |
| 2038 | 392644.00 | 2023-01-04 | 6 | 7 | 7 | Actual |
| 3869 | 129.00 | 2023-03-06 | 83 | 1 | 6 | Actual |
| 35297 | 300.00 | 2025-08-04 | 89 | 1 | 7 | Actual |
| 24066 | 401846.00 | 2024-10-03 | 4 | 7 | 6 | Actual |
| 6676 | 50.00 | 2023-05-06 | 71 | 6 | 8 | Budget |
| 31075 | 3963.60 | 2025-04-05 | 54 | 6 | 11 | Actual |
| 8895 | 20136.30 | 2023-07-07 | 53 | 6 | 8 | Actual |
| 31054 | 44.38 | 2025-04-05 | 71 | 4 | 11 | Actual |
| 4856 | 167.00 | 2023-04-06 | 85 | 1 | 5 | Actual |
| 17455 | 64.59 | 2024-03-05 | 90 | 1 | 12 | Actual |
| 3789 | 206.00 | 2023-03-06 | 83 | 6 | 5 | Actual |
| 30085 | 2234.84 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 27155 | 35.00 | 2025-01-03 | 68 | 2 | 6 | Actual |
| 3086 | 444.00 | 2023-02-04 | 92 | 1 | 7 | Actual |
| 5510 | 90.00 | 2023-04-06 | 84 | 2 | 8 | Budget |
| 15915 | 49.00 | 2024-02-04 | 84 | 5 | 6 | Actual |
| 5012 | 567.00 | 2023-04-06 | 62 | 2 | 6 | Actual |
| 38488 | 293.00 | 2025-11-04 | 83 | 6 | 5 | Actual |
| 2560 | 3888.00 | 2023-02-04 | 23 | 7 | 4 | Actual |
| 30167 | 73.18 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 12913 | 3071.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 7699 | 279.87 | 2023-06-06 | 78 | 1 | 8 | Actual |
| 25132 | 109.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 19413 | 67.78 | 2024-05-05 | 68 | 6 | 11 | Actual |
| 33527 | 474.94 | 2025-06-05 | 87 | 1 | 13 | Actual |
| 19965 | 11.00 | 2024-06-05 | 96 | 3 | 6 | Actual |
| 9923 | 260.18 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 32176 | 87.99 | 2025-05-05 | 67 | 4 | 11 | Actual |
| 13680 | 10393.00 | 2023-12-04 | 8 | 7 | 4 | Actual |
| 4435 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 22466 | 6.00 | 2024-08-03 | 96 | 6 | 11 | Actual |
| 7723 | 1800.00 | 2023-06-06 | 61 | 2 | 8 | Budget |
| 14118 | 451.09 | 2023-12-04 | 90 | 1 | 8 | Actual |
| 35181 | 176.00 | 2025-08-04 | 89 | 4 | 6 | Actual |
| 5171 | 131.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 26810 | 13306.76 | 2024-12-03 | 34 | 7 | 13 | Actual |
| 23978 | 11.00 | 2024-10-03 | 96 | 3 | 6 | Actual |
| 17300 | 46.50 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 36117 | 19558.00 | 2025-09-04 | 20 | 7 | 4 | Actual |
| 19892 | 19.00 | 2024-06-05 | 69 | 1 | 6 | Actual |
| 17111 | 20603.00 | 2024-03-05 | 100 | 7 | 7 | Actual |
| 20923 | 44.00 | 2024-07-06 | 71 | 1 | 6 | Actual |
| 33266 | 91.19 | 2025-06-05 | 94 | 2 | 11 | Actual |
| 16218 | 68.85 | 2024-02-04 | 84 | 1 | 11 | Actual |
| 22623 | 3994.00 | 2024-09-03 | 62 | 6 | 3 | Actual |
| 29895 | 1551.85 | 2025-03-05 | 62 | 3 | 11 | Actual |
| 11670 | 15382.00 | 2023-10-04 | 24 | 7 | 5 | Actual |
| 9157 | 30.00 | 2023-08-04 | 84 | 7 | 3 | Budget |
| 38653 | 75.00 | 2025-11-04 | 83 | 5 | 6 | Actual |
| 35660 | 113219.89 | 2025-08-04 | 101 | 6 | 11 | Actual |
| 19382 | 7.14 | 2024-05-05 | 69 | 5 | 11 | Actual |
| 9552 | 100.00 | 2023-08-04 | 67 | 3 | 6 | Budget |
| 12598 | 576.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 4370 | 220.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 20060 | 64989.00 | 2024-06-05 | 15 | 7 | 6 | Actual |
| 30591 | 108.00 | 2025-04-05 | 74 | 2 | 6 | Actual |
| 12823 | 156.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 10272 | 30.00 | 2023-09-04 | 84 | 7 | 3 | Budget |
| 11536 | 132382.00 | 2023-10-04 | 35 | 7 | 4 | Actual |
| 32730 | 234.00 | 2025-06-05 | 85 | 1 | 5 | Actual |
| 30812 | 12.00 | 2025-04-05 | 96 | 6 | 7 | Actual |
| 28064 | 206.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 24793 | 104.00 | 2024-11-03 | 83 | 6 | 4 | Actual |
| 10177 | 141.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
| 12263 | 1900.00 | 2023-10-04 | 61 | 6 | 8 | Budget |
| 4875 | 7600.00 | 2023-04-06 | 57 | 6 | 5 | Budget |
| 22972 | 408.00 | 2024-09-03 | 92 | 3 | 6 | Actual |
| 955 | 292.00 | 2022-12-04 | 68 | 1 | 8 | Actual |
| 23889 | 38388.00 | 2024-10-03 | 34 | 7 | 5 | Actual |
| 36673 | 96.51 | 2025-09-04 | 68 | 2 | 11 | Actual |
| 30182 | -195.24 | 2025-03-05 | 91 | 2 | 13 | Actual |
| 35635 | 134.80 | 2025-08-04 | 67 | 6 | 11 | Actual |
| 38997 | 266.72 | 2025-11-04 | 65 | 3 | 11 | Actual |
| 34659 | 2132.87 | 2025-07-06 | 62 | 1 | 13 | Actual |
| 34793 | 1485.00 | 2025-08-04 | 87 | 1 | 3 | Actual |
| 39237 | 30817.29 | 2025-11-04 | 14 | 7 | 12 | Actual |
| 8307 | 26232.00 | 2023-07-07 | 19 | 7 | 5 | Actual |
| 26059 | 198.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
| 38346 | 817.00 | 2025-11-04 | 65 | 1 | 4 | Actual |
| 5266 | 96336.00 | 2023-04-06 | 15 | 7 | 6 | Actual |
| 38977 | 314.59 | 2025-11-04 | 74 | 2 | 11 | Actual |
| 21946 | 104.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 9586 | 360.00 | 2023-08-04 | 92 | 3 | 6 | Actual |
| 33483 | 47372.92 | 2025-06-05 | 13 | 7 | 12 | Actual |
| 170 | 90.00 | 2022-12-04 | 81 | 7 | 3 | Budget |
| 12382 | 480.00 | 2023-11-04 | 87 | 1 | 3 | Budget |
| 22269 | 316.24 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 34837 | 333023.00 | 2025-08-04 | 101 | 6 | 3 | Actual |
| 13031 | 280.00 | 2023-11-04 | 80 | 5 | 6 | Budget |
| 11540 | 25924.00 | 2023-10-04 | 40 | 7 | 4 | Actual |
| 18572 | 1440.00 | 2024-05-05 | 87 | 1 | 3 | Actual |
| 2962 | 2267.00 | 2023-02-04 | 61 | 6 | 6 | Actual |
| 35839 | 562.67 | 2025-08-04 | 66 | 2 | 13 | Actual |
| 38234 | 767.00 | 2025-11-04 | 76 | 1 | 3 | Actual |
| 30464 | 781.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 21205 | 1251.10 | 2024-07-06 | 65 | 1 | 8 | Actual |
| 12423 | 173.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 16477 | 8.21 | 2024-02-04 | 84 | 6 | 12 | Actual |
| 19544 | 48.63 | 2024-05-05 | 87 | 6 | 12 | Actual |
| 15904 | 21.00 | 2024-02-04 | 69 | 5 | 6 | Actual |
| 7266 | 60.00 | 2023-06-06 | 68 | 2 | 6 | Budget |
| 27785 | 47.57 | 2025-01-03 | 92 | 2 | 12 | Actual |
| 38353 | 344.00 | 2025-11-04 | 74 | 1 | 4 | Actual |
| 17015 | 28043.00 | 2024-03-05 | 40 | 7 | 6 | Actual |
| 17960 | 9042.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 16626 | 88.00 | 2024-03-05 | 84 | 7 | 3 | Actual |
| 31506 | 1710.00 | 2025-05-05 | 77 | 1 | 4 | Actual |
| 22022 | 8.00 | 2024-08-03 | 96 | 4 | 6 | Actual |
| 14054 | 214.00 | 2023-12-04 | 84 | 6 | 7 | Actual |
| 14788 | 137493.00 | 2024-01-04 | 15 | 7 | 5 | Actual |
| 18617 | 543967.00 | 2024-05-05 | 4 | 7 | 3 | Actual |
| 1818 | 20.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 34136 | 1652.00 | 2025-07-06 | 77 | 1 | 7 | Actual |
| 14556 | 68.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 27602 | 350.77 | 2025-01-03 | 81 | 3 | 11 | Actual |
| 5535 | 1901.12 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-11-03 | 83 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 21353 | 125.23 | 2024-07-06 | 65 | 2 | 11 | Actual |
| 10172 | 32.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 16831 | 216.00 | 2024-03-05 | 73 | 1 | 6 | Actual |
| 14962 | 293.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 34342 | 232.68 | 2025-07-06 | 68 | 1 | 11 | Actual |
| 2223 | 663800.00 | 2023-01-04 | 101 | 6 | 8 | Budget |
| 36744 | -113.07 | 2025-09-04 | 91 | 4 | 11 | Actual |
| 31664 | 5301.00 | 2025-05-05 | 23 | 7 | 5 | Actual |
| 35504 | 436.94 | 2025-08-04 | 81 | 1 | 11 | Actual |
| 18762 | 438582.00 | 2024-05-05 | 46 | 7 | 4 | Actual |
| 6553 | 36400.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 13567 | 15301.00 | 2023-12-04 | 22 | 7 | 3 | Actual |
| 22796 | 58779.00 | 2024-09-03 | 39 | 7 | 4 | Actual |
| 19683 | 220.00 | 2024-06-05 | 76 | 7 | 3 | Actual |
| 31076 | 176779.58 | 2025-04-05 | 56 | 6 | 11 | Actual |
| 6781 | 585.00 | 2023-06-06 | 87 | 1 | 3 | Actual |
| 547 | 200.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
| 30488 | 167982.00 | 2025-04-05 | 12 | 2 | 5 | Actual |
| 18300 | 27.36 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 16152 | 519.27 | 2024-02-04 | 74 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 2098 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 9988 | 537.45 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 4507 | 60.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 23415 | 40.12 | 2024-09-03 | 65 | 5 | 11 | Actual |
| 7128 | 3854.00 | 2023-06-06 | 63 | 6 | 5 | Actual |
| 34449 | 95.44 | 2025-07-06 | 66 | 5 | 11 | Actual |
| 27 | 153.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 25112 | 95435.00 | 2024-11-03 | 31 | 7 | 6 | Actual |
| 29908 | 317.79 | 2025-03-05 | 81 | 3 | 11 | Actual |
| 24389 | 807.16 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 37681 | 545.03 | 2025-10-04 | 78 | 1 | 8 | Actual |
| 33821 | 37992.00 | 2025-07-06 | 24 | 7 | 4 | Actual |
| 29856 | 165.66 | 2025-03-05 | 84 | 1 | 11 | Actual |
| 26556 | 56.08 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 24035 | 21901.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 4016 | 70.00 | 2023-03-06 | 85 | 4 | 6 | Budget |
| 17295 | 22.04 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 36788 | 161.40 | 2025-09-04 | 72 | 6 | 11 | Actual |
| 10228 | 27439.00 | 2023-09-04 | 33 | 7 | 3 | Actual |
| 10446 | 440.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 27818 | 378.43 | 2025-01-03 | 92 | 6 | 12 | Actual |
| 9524 | 20.00 | 2023-08-04 | 82 | 2 | 6 | Budget |
| 8875 | 385.94 | 2023-07-07 | 81 | 2 | 8 | Actual |
| 17715 | 157.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 3088 | 10.00 | 2023-02-04 | 96 | 1 | 7 | Actual |
| 13877 | 378.00 | 2023-12-04 | 87 | 3 | 6 | Actual |
| 12912 | 3000.00 | 2023-11-04 | 61 | 3 | 6 | Budget |
| 20088 | 242.00 | 2024-06-05 | 68 | 1 | 7 | Actual |
| 34652 | 37853.59 | 2025-07-06 | 39 | 7 | 12 | Actual |
| 27066 | 436.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 28163 | 82217.00 | 2025-02-03 | 21 | 7 | 4 | Actual |
| 34050 | 182.00 | 2025-07-06 | 81 | 5 | 6 | Actual |
| 16660 | 684.00 | 2024-03-05 | 92 | 1 | 4 | Actual |
| 6543 | 18275.00 | 2023-05-06 | 33 | 7 | 7 | Actual |
| 230 | 176.00 | 2022-12-04 | 89 | 1 | 4 | Actual |
| 9317 | 436.00 | 2023-08-04 | 66 | 1 | 5 | Actual |
| 23692 | 23.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
| 6358 | 101.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 24709 | 41644.00 | 2024-11-03 | 38 | 7 | 3 | Actual |
| 26595 | 7754.10 | 2024-12-03 | 28 | 7 | 11 | Actual |
| 36937 | 16743.62 | 2025-09-04 | 19 | 7 | 12 | Actual |
| 24956 | 284.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 27225 | 369.00 | 2025-01-03 | 90 | 4 | 6 | Actual |
| 25230 | 435.94 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 34911 | 403.00 | 2025-08-04 | 84 | 1 | 4 | Actual |
| 17920 | 467.00 | 2024-04-05 | 77 | 3 | 6 | Actual |
| 19140 | 33140.00 | 2024-05-05 | 38 | 7 | 7 | Actual |
| 37649 | 18669.00 | 2025-10-04 | 20 | 7 | 7 | Actual |
| 35242 | -270.00 | 2025-08-04 | 91 | 6 | 6 | Actual |
| 5301 | 200.00 | 2023-04-06 | 68 | 1 | 7 | Budget |
| 25470 | 89.06 | 2024-11-03 | 92 | 5 | 11 | Actual |
| 4306 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 23589 | -85683.94 | 2024-09-03 | 43 | 7 | 12 | Actual |
| 26109 | 72.00 | 2024-12-03 | 73 | 5 | 6 | Actual |
| 31531 | 583.00 | 2025-05-05 | 65 | 6 | 4 | Actual |
| 32830 | 42451.00 | 2025-06-05 | 12 | 2 | 6 | Actual |
| 6103 | 100.00 | 2023-05-06 | 74 | 1 | 6 | Budget |
| 5302 | 35.00 | 2023-04-06 | 69 | 1 | 7 | Actual |
| 22765 | 234.00 | 2024-09-03 | 90 | 6 | 4 | Actual |
| 2144 | 43.51 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 5204 | 132765.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
| 2418 | 159.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 15397 | 23.10 | 2024-01-04 | 65 | 1 | 12 | Actual |
| 36736 | 229.49 | 2025-09-04 | 81 | 4 | 11 | Actual |
| 19150 | 1031.40 | 2024-05-05 | 66 | 1 | 8 | Actual |
| 6143 | 47.00 | 2023-05-06 | 68 | 2 | 6 | Actual |
| 16887 | 208.00 | 2024-03-05 | 74 | 3 | 6 | Actual |
| 28353 | 761.00 | 2025-02-03 | 92 | 3 | 6 | Actual |
| 9261 | 56.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 22793 | 115195.00 | 2024-09-03 | 35 | 7 | 4 | Actual |
| 35861 | 29491.28 | 2025-08-04 | 52 | 6 | 13 | Actual |
| 31309 | 264.41 | 2025-04-05 | 92 | 2 | 13 | Actual |
| 34349 | 231.61 | 2025-07-06 | 78 | 1 | 11 | Actual |
| 25500 | 116.72 | 2024-11-03 | 89 | 6 | 11 | Actual |
| 12805 | 64446.00 | 2023-11-04 | 35 | 7 | 5 | Actual |
| 33280 | 269.91 | 2025-06-05 | 77 | 3 | 11 | Actual |
| 28828 | 4054.03 | 2025-02-03 | 63 | 6 | 11 | Actual |
| 25406 | 155.02 | 2024-11-03 | 80 | 3 | 11 | Actual |
| 15544 | 14365.00 | 2024-02-04 | 94 | 6 | 3 | Actual |
| 9162 | 42.00 | 2023-08-04 | 89 | 7 | 3 | Actual |
| 12908 | 870667.00 | 2023-11-04 | 10 | 3 | 6 | Actual |
| 2194 | 345.03 | 2023-01-04 | 74 | 6 | 8 | Actual |
| 32997 | 42432.00 | 2025-06-05 | 40 | 7 | 6 | Actual |
| 23008 | 26.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
| 27419 | 149.57 | 2025-01-03 | 69 | 1 | 8 | Actual |
| 37924 | 62517.88 | 2025-10-04 | 52 | 6 | 11 | Actual |
| 5345 | 26700.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 37037 | 132.83 | 2025-09-04 | 89 | 6 | 13 | Actual |
| 23511 | 3.95 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 26534 | 11.40 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 6317 | -77.00 | 2023-05-06 | 91 | 5 | 6 | Actual |
| 21664 | 232.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 11818 | 117.00 | 2023-10-04 | 84 | 3 | 6 | Actual |
| 1985 | 2545.00 | 2023-01-04 | 61 | 6 | 7 | Actual |
| 37133 | 2020.00 | 2025-10-04 | 94 | 6 | 3 | Actual |
| 27571 | 128.42 | 2025-01-03 | 76 | 2 | 11 | Actual |
| 25357 | 335.87 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 7370 | 250.00 | 2023-06-06 | 76 | 4 | 6 | Actual |
| 17357 | 5.01 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 17839 | 17490.00 | 2024-04-05 | 28 | 7 | 5 | Actual |
| 17499 | 2.89 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 2929 | 70.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 29046 | 1073.20 | 2025-02-03 | 80 | 2 | 13 | Actual |
| 28149 | 12.00 | 2025-02-03 | 96 | 6 | 4 | Actual |
| 27767 | 18.84 | 2025-01-03 | 68 | 2 | 12 | Actual |
| 32073 | 6693.63 | 2025-05-05 | 23 | 7 | 8 | Actual |
| 28274 | 24706.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 22786 | 27697.00 | 2024-09-03 | 24 | 7 | 4 | Actual |
| 5539 | 20901.47 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 12407 | 3400.00 | 2023-11-04 | 63 | 6 | 3 | Budget |
| 16640 | 355.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 586 | 281.00 | 2022-12-04 | 73 | 3 | 6 | Actual |
| 7345 | -216.00 | 2023-06-06 | 91 | 3 | 6 | Actual |
| 12212 | 307.15 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 30764 | 394.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 22173 | 44443.00 | 2024-08-03 | 94 | 6 | 7 | Actual |
| 2564 | 46269.00 | 2023-02-04 | 31 | 7 | 4 | Actual |
| 37446 | 599.00 | 2025-10-04 | 77 | 3 | 6 | Actual |
| 17822 | 826.00 | 2024-04-05 | 97 | 6 | 5 | Actual |
| 1577 | 38564.00 | 2023-01-04 | 21 | 7 | 5 | Actual |
| 813 | 324.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 35561 | 87.99 | 2025-08-04 | 83 | 3 | 11 | Actual |
| 16454 | 333.74 | 2024-02-04 | 52 | 6 | 12 | Actual |
| 32467 | 901.00 | 2025-05-05 | 97 | 6 | 13 | Actual |
| 23644 | 182.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 38481 | 281.00 | 2025-11-04 | 74 | 6 | 5 | Actual |
| 9872 | 550.00 | 2023-08-04 | 87 | 6 | 7 | Budget |
| 20755 | 326.00 | 2024-07-06 | 94 | 1 | 4 | Actual |
| 4415 | 12848.29 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 29090 | 4.00 | 2025-02-03 | 96 | 6 | 13 | Actual |
| 2976 | 42.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 1401 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 22578 | 7663.67 | 2024-08-03 | 33 | 7 | 12 | Actual |
| 30027 | 339.06 | 2025-03-05 | 81 | 1 | 12 | Actual |
| 16327 | 12.46 | 2024-02-04 | 84 | 5 | 11 | Actual |
| 701 | 234.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 7189 | 2886.00 | 2023-06-06 | 23 | 7 | 5 | Actual |
| 17785 | 234.00 | 2024-04-05 | 94 | 1 | 5 | Actual |
| 12737 | 9600.00 | 2023-11-04 | 63 | 6 | 5 | Budget |
| 31096 | 36.93 | 2025-04-05 | 82 | 6 | 11 | Actual |
| 34521 | 1880.58 | 2025-07-06 | 23 | 7 | 11 | Actual |
| 25599 | 34.80 | 2024-11-03 | 66 | 6 | 12 | Actual |
| 18182 | 573.82 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2023-07-07 | 52 | 6 | 8 | Actual |
| 19465 | 5721.08 | 2024-05-05 | 100 | 7 | 11 | Actual |
| 21931 | 226.00 | 2024-08-03 | 81 | 1 | 6 | Actual |
| 36508 | 38829.00 | 2025-09-04 | 32 | 7 | 7 | Actual |
| 20118 | 8075.00 | 2024-06-05 | 63 | 6 | 7 | Actual |
| 24855 | 158.00 | 2024-11-03 | 89 | 1 | 5 | Actual |
| 1188 | 1805.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 27055 | 537.00 | 2025-01-03 | 92 | 1 | 5 | Actual |
| 25116 | 116215.00 | 2024-11-03 | 35 | 7 | 6 | Actual |
| 29168 | 2294.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 7657 | 3436.00 | 2023-06-06 | 23 | 7 | 7 | Actual |
| 5292 | 1664.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 32806 | 2022.00 | 2025-06-05 | 62 | 1 | 6 | Actual |
| 13131 | 125424.00 | 2023-11-04 | 29 | 7 | 6 | Actual |
| 29232 | 82.00 | 2025-03-05 | 84 | 7 | 3 | Actual |
| 24450 | 208.21 | 2024-10-03 | 65 | 6 | 11 | Actual |
| 7325 | 527.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 16652 | 70.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 2190 | 1154.13 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 31701 | 273.00 | 2025-05-05 | 89 | 1 | 6 | Actual |
| 36217 | 65571.00 | 2025-09-04 | 31 | 7 | 5 | Actual |
| 23708 | 72.00 | 2024-10-03 | 92 | 7 | 3 | Actual |
| 6573 | 384.42 | 2023-05-06 | 74 | 1 | 8 | Actual |
| 4290 | 18642.00 | 2023-03-06 | 24 | 7 | 7 | Actual |
| 6723 | 64131.06 | 2023-05-06 | 21 | 7 | 8 | Actual |
| 29559 | 246.00 | 2025-03-05 | 92 | 5 | 6 | Actual |
| 15439 | 55.02 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 13670 | -247.00 | 2023-12-04 | 91 | 6 | 4 | Actual |
| 15107 | 79.87 | 2024-01-04 | 69 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2023-06-06 | 62 | 6 | 8 | Actual |
| 24594 | 8888.16 | 2024-10-03 | 4 | 7 | 12 | Actual |
| 13476 | -537.00 | 2023-12-03 | 85 | 7 | 4 | Actual |
| 22282 | 434.42 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 19581 | 87009.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
| 2858 | 17200.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 3722 | 650.00 | 2023-03-06 | 77 | 1 | 5 | Budget |
| 28785 | 77.36 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 23576 | 1344.40 | 2024-09-03 | 23 | 7 | 12 | Actual |
| 22462 | 230.55 | 2024-08-03 | 90 | 6 | 11 | Actual |
| 20386 | 133.74 | 2024-06-05 | 74 | 4 | 11 | Actual |
| 28040 | 139805.00 | 2025-02-03 | 15 | 7 | 3 | Actual |
| 34956 | 63000.00 | 2025-08-04 | 99 | 6 | 4 | Actual |
| 28156 | 18416.00 | 2025-02-03 | 8 | 7 | 4 | Actual |
| 6368 | 90.00 | 2023-05-06 | 84 | 6 | 6 | Budget |
| 23034 | 3490.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
| 4002 | 340.00 | 2023-03-06 | 77 | 4 | 6 | Actual |
| 5812 | 550.00 | 2023-05-06 | 66 | 1 | 4 | Budget |
| 33941 | 151.00 | 2025-07-06 | 78 | 1 | 6 | Actual |
| 261 | 38.00 | 2022-12-04 | 69 | 6 | 4 | Actual |
| 8125 | 300.00 | 2023-07-07 | 73 | 6 | 4 | Actual |
| 25066 | 1876.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 22829 | 7595.00 | 2024-09-03 | 52 | 6 | 5 | Actual |
| 25410 | 27.36 | 2024-11-03 | 84 | 3 | 11 | Actual |
| 29487 | 325.00 | 2025-03-05 | 66 | 3 | 6 | Actual |
| 5222 | 41.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 29194 | 24696.00 | 2025-03-05 | 18 | 7 | 3 | Actual |
| 24014 | 104.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 24659 | 540.00 | 2024-11-03 | 65 | 6 | 3 | Actual |
| 15012 | 444.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 19012 | 27.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 5538 | 10600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 14403 | 31.61 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 37462 | 1014.00 | 2025-10-04 | 62 | 4 | 6 | Actual |
| 8414 | 200.00 | 2023-07-07 | 87 | 2 | 6 | Budget |
| 16681 | 203.00 | 2024-03-05 | 74 | 6 | 4 | Actual |
| 3385 | 60.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 2785 | 200.00 | 2023-02-04 | 77 | 2 | 6 | Budget |
| 22367 | 163.53 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 10701 | -229.00 | 2023-09-04 | 91 | 3 | 6 | Actual |
| 26102 | 746.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 31962 | 188066.00 | 2025-05-05 | 37 | 7 | 7 | Actual |
| 800 | -58073.00 | 2022-12-04 | 46 | 7 | 6 | Actual |
| 16205 | 109.27 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 30877 | 237.45 | 2025-04-05 | 67 | 2 | 8 | Actual |
| 34567 | 1055.03 | 2025-07-06 | 62 | 2 | 12 | Actual |
| 6669 | 200.00 | 2023-05-06 | 66 | 6 | 8 | Budget |
| 13803 | 2204.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 10005 | 5.00 | 2023-08-04 | 96 | 2 | 8 | Actual |
| 30399 | 117994.00 | 2025-04-05 | 56 | 6 | 4 | Actual |
| 2745 | 30.00 | 2023-02-04 | 82 | 1 | 6 | Budget |
| 28235 | 204.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 32873 | 608.00 | 2025-06-05 | 80 | 3 | 6 | Actual |
| 32724 | 330.00 | 2025-06-05 | 78 | 1 | 5 | Actual |
| 29868 | 570.98 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 22070 | 405.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
| 20409 | 28.42 | 2024-06-05 | 68 | 5 | 11 | Actual |
| 502 | 38.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 6818 | 120.00 | 2023-06-06 | 73 | 6 | 3 | Budget |
| 1905 | 9604.00 | 2023-01-04 | 18 | 7 | 6 | Actual |
| 32186 | 294.38 | 2025-05-05 | 81 | 4 | 11 | Actual |
| 17143 | 364.72 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 8043 | 108.00 | 2023-07-07 | 92 | 7 | 3 | Actual |
| 19938 | 791201.00 | 2024-06-05 | 10 | 3 | 6 | Actual |
| 4810 | 153560.00 | 2023-04-06 | 35 | 7 | 4 | Actual |
| 17065 | 2573.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 18385 | 32.67 | 2024-04-05 | 81 | 5 | 11 | Actual |
| 26665 | 122.04 | 2024-12-03 | 89 | 6 | 12 | Actual |
| 34944 | 83.00 | 2025-08-04 | 82 | 6 | 4 | Actual |
| 15833 | 6.00 | 2024-02-04 | 82 | 2 | 6 | Actual |
| 12089 | 45.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 29914 | 119.91 | 2025-03-05 | 89 | 3 | 11 | Actual |
| 2445 | 850.00 | 2023-02-04 | 65 | 1 | 4 | Budget |
| 13641 | 21886.00 | 2023-12-04 | 52 | 6 | 4 | Actual |
| 27110 | 61800.00 | 2025-01-03 | 31 | 7 | 5 | Actual |
| 39338 | 190.73 | 2025-11-04 | 84 | 6 | 13 | Actual |
| 36590 | 510.18 | 2025-09-04 | 73 | 6 | 8 | Actual |
| 10867 | 37693.00 | 2023-09-04 | 14 | 7 | 6 | Actual |
| 38964 | 207.15 | 2025-11-04 | 94 | 1 | 11 | Actual |
| 14004 | 900.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 36089 | 4659.00 | 2025-09-04 | 76 | 6 | 4 | Actual |
| 31814 | 8888.00 | 2025-05-05 | 53 | 6 | 6 | Actual |
| 30221 | 550853.62 | 2025-03-05 | 6 | 7 | 13 | Actual |
| 21785 | 82.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 22051 | 92.00 | 2024-08-03 | 54 | 6 | 6 | Actual |
| 37963 | 9647.75 | 2025-10-04 | 8 | 7 | 11 | Actual |
| 35064 | 28225.00 | 2025-08-04 | 24 | 7 | 5 | Actual |
| 35369 | 93325.55 | 2025-08-04 | 60 | 1 | 8 | Actual |
| 9741 | 47500.00 | 2023-08-04 | 99 | 6 | 6 | Actual |
| 27249 | 208.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
| 20201 | 10.00 | 2024-06-05 | 96 | 1 | 8 | Actual |
| 2906 | 850.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 29858 | 673.11 | 2025-03-05 | 87 | 1 | 11 | Actual |
| 28548 | 6123.00 | 2025-02-03 | 23 | 7 | 7 | Actual |
| 38163 | 83609.83 | 2025-10-04 | 56 | 6 | 13 | Actual |
| 20928 | 98.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 14442 | 79.48 | 2023-12-04 | 92 | 2 | 12 | Actual |
| 39391 | 15699.00 | 2025-12-03 | 93 | 7 | 7 | Actual |
| 19323 | 614.60 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 9001 | 300.00 | 2023-08-04 | 73 | 1 | 3 | Budget |
| 1613 | 196.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 24995 | 127.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 24748 | 195.00 | 2024-11-03 | 68 | 1 | 4 | Actual |
| 1831 | 28.00 | 2023-01-04 | 94 | 5 | 6 | Actual |
| 4301 | 24240.00 | 2023-03-06 | 40 | 7 | 7 | Actual |
| 11125 | 16636.24 | 2023-09-04 | 52 | 6 | 8 | Actual |
| 27285 | -256.00 | 2025-01-03 | 91 | 6 | 6 | Actual |
| 9391 | 205.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 15972 | 20611.00 | 2024-02-04 | 24 | 7 | 6 | Actual |
| 31789 | 967.00 | 2025-05-05 | 62 | 5 | 6 | Actual |
| 9032 | 17200.00 | 2023-08-04 | 52 | 6 | 3 | Budget |
| 12483 | 9752.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 31351 | 60021.67 | 2025-04-05 | 14 | 7 | 13 | Actual |
| 27540 | 87.99 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 12699 | 850.00 | 2023-11-04 | 80 | 1 | 5 | Budget |
| 19147 | 8345.18 | 2024-05-05 | 61 | 1 | 8 | Actual |
| 38131 | -114.54 | 2025-10-04 | 91 | 1 | 13 | Actual |
| 13985 | 19810.00 | 2023-12-04 | 28 | 7 | 6 | Actual |
| 20699 | 45018.00 | 2024-07-06 | 40 | 7 | 3 | Actual |
| 26736 | 39.85 | 2024-12-03 | 69 | 2 | 13 | Actual |
| 33008 | 104.00 | 2025-06-05 | 69 | 1 | 7 | Actual |
| 33131 | 485.94 | 2025-06-05 | 74 | 2 | 8 | Actual |
| 33655 | 6030.00 | 2025-07-06 | 57 | 6 | 3 | Actual |
| 23074 | 4466.00 | 2024-09-03 | 23 | 7 | 6 | Actual |
| 25597 | 5.01 | 2024-11-03 | 63 | 6 | 12 | Actual |
| 8349 | 280.00 | 2023-07-07 | 76 | 1 | 6 | Budget |
| 14327 | 5041.28 | 2023-12-04 | 52 | 6 | 11 | Actual |
| 35506 | 146.51 | 2025-08-04 | 83 | 1 | 11 | Actual |
| 11073 | 502.61 | 2023-09-04 | 92 | 1 | 8 | Actual |
| 11847 | 220.00 | 2023-10-04 | 73 | 4 | 6 | Budget |
| 39284 | 213.54 | 2025-11-04 | 92 | 1 | 13 | Actual |
| 22506 | 1.82 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 39252 | 59301.86 | 2025-11-04 | 35 | 7 | 12 | Actual |
| 27547 | 499.70 | 2025-01-03 | 81 | 1 | 11 | Actual |
| 17979 | 29.00 | 2024-04-05 | 85 | 5 | 6 | Actual |
| 37296 | 466.00 | 2025-10-04 | 74 | 1 | 5 | Actual |
| 35676 | 69352.05 | 2025-08-04 | 29 | 7 | 11 | Actual |
| 1824 | 35.00 | 2023-01-04 | 85 | 5 | 6 | Actual |
| 16226 | 7.00 | 2024-02-04 | 96 | 1 | 11 | Actual |
| 11381 | 30.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 1963 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 16530 | 1622.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 25395 | 117.78 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 2073 | 596.55 | 2023-01-04 | 66 | 1 | 8 | Actual |
| 6353 | 103.00 | 2023-05-06 | 74 | 6 | 6 | Actual |
| 10287 | 4100.00 | 2023-09-04 | 61 | 1 | 4 | Budget |
| 691 | 200.00 | 2022-12-04 | 81 | 5 | 6 | Budget |
| 2639 | 380.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 15562 | 30739.00 | 2024-02-04 | 24 | 7 | 3 | Actual |
| 23175 | 100796.00 | 2024-09-03 | 35 | 7 | 7 | Actual |
| 7068 | 3000.00 | 2023-06-06 | 61 | 1 | 5 | Budget |
| 10265 | 200.00 | 2023-09-04 | 80 | 7 | 3 | Budget |
| 27119 | 955953.00 | 2025-01-03 | 43 | 7 | 5 | Actual |
| 4092 | 200.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 11322 | 10600.00 | 2023-10-04 | 94 | 6 | 3 | Actual |
| 25951 | 180.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 3979 | 14352.00 | 2023-03-06 | 60 | 4 | 6 | Actual |
| 38014 | 4.00 | 2025-10-04 | 96 | 1 | 12 | Actual |
| 7089 | 650.00 | 2023-06-06 | 77 | 1 | 5 | Budget |
| 4544 | 96000.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
| 23931 | 21.00 | 2024-10-03 | 68 | 2 | 6 | Actual |
| 12654 | 55018.00 | 2023-11-04 | 21 | 7 | 4 | Actual |
| 3778 | 2900.00 | 2023-03-06 | 76 | 6 | 5 | Budget |
| 18564 | 1411.00 | 2024-05-05 | 77 | 1 | 3 | Actual |
| 22029 | 32.00 | 2024-08-03 | 68 | 5 | 6 | Actual |
| 3986 | 226.00 | 2023-03-06 | 65 | 4 | 6 | Actual |
| 24852 | 122.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 35625 | 6793.44 | 2025-08-04 | 52 | 6 | 11 | Actual |
| 7288 | 56.00 | 2023-06-06 | 84 | 2 | 6 | Actual |
| 25155 | 143267.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
| 22557 | 5.00 | 2024-08-03 | 97 | 6 | 12 | Actual |
| 3069 | 1113.00 | 2023-02-04 | 80 | 1 | 7 | Actual |
| 5970 | 850.00 | 2023-05-06 | 80 | 1 | 5 | Budget |
| 13199 | 149398.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
| 14278 | 77.36 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 26956 | 372.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 24937 | 151.00 | 2024-11-03 | 74 | 1 | 6 | Actual |
| 5170 | 100.00 | 2023-04-06 | 74 | 5 | 6 | Budget |
| 10832 | 1129.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
| 12219 | 54.11 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 35074 | 68168.00 | 2025-08-04 | 39 | 7 | 5 | Actual |
| 38531 | 2493.00 | 2025-11-04 | 62 | 1 | 6 | Actual |
| 12285 | 5551.18 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 29039 | 88.97 | 2025-02-03 | 69 | 2 | 13 | Actual |
| 18735 | 110481.00 | 2024-05-05 | 101 | 6 | 4 | Actual |
| 14980 | 413899.00 | 2024-01-04 | 6 | 7 | 6 | Actual |
| 10233 | 57156.00 | 2023-09-04 | 39 | 7 | 3 | Actual |
| 25199 | 53990.00 | 2024-11-03 | 21 | 7 | 7 | Actual |
| 21299 | 94560.42 | 2024-07-06 | 14 | 7 | 8 | Actual |
| 25253 | 69.26 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 10314 | 650.00 | 2023-09-04 | 81 | 1 | 4 | Budget |
| 26013 | 270.00 | 2024-12-03 | 87 | 1 | 6 | Actual |
| 26829 | 275.00 | 2025-01-03 | 74 | 1 | 3 | Actual |
| 35606 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 39274 | 559.16 | 2025-11-04 | 80 | 1 | 13 | Actual |
| 21450 | 9.27 | 2024-07-06 | 85 | 5 | 11 | Actual |
| 4054 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 25980 | 33625.00 | 2024-12-03 | 32 | 7 | 5 | Actual |
| 24673 | 64.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 8922 | 120.00 | 2023-07-07 | 73 | 6 | 8 | Budget |
| 4595 | 249.00 | 2023-04-06 | 92 | 6 | 3 | Actual |
| 8841 | 399.57 | 2023-07-07 | 92 | 1 | 8 | Actual |
| 20601 | 767.79 | 2024-06-05 | 34 | 7 | 12 | Actual |
| 7872 | 200.00 | 2023-07-07 | 67 | 1 | 3 | Budget |
| 8756 | 135.00 | 2023-07-07 | 85 | 6 | 7 | Actual |
| 38214 | 30759.72 | 2025-10-04 | 34 | 7 | 13 | Actual |
| 25416 | 107.14 | 2024-11-03 | 92 | 3 | 11 | Actual |
| 39166 | 5.00 | 2025-11-04 | 96 | 1 | 12 | Actual |
| 7442 | 3.00 | 2023-06-06 | 96 | 5 | 6 | Actual |
| 33461 | 750.77 | 2025-06-05 | 77 | 6 | 12 | Actual |
| 8591 | 36.00 | 2023-07-07 | 71 | 6 | 6 | Actual |
| 9338 | 478.00 | 2023-08-04 | 81 | 1 | 5 | Actual |
| 234 | 96.00 | 2022-12-04 | 94 | 1 | 4 | Actual |
| 13482 | 3310.50 | 2023-12-03 | 85 | 7 | 6 | Actual |
| 14480 | 460.34 | 2023-12-04 | 7 | 7 | 12 | Actual |
| 11758 | 85.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 454 | 15979.00 | 2022-12-04 | 24 | 7 | 5 | Actual |
| 27575 | 167.78 | 2025-01-03 | 81 | 2 | 11 | Actual |
| 31374 | 75141.00 | 2025-05-05 | 60 | 1 | 3 | Actual |
| 29742 | 851.10 | 2025-03-05 | 92 | 1 | 8 | Actual |
| 26009 | 18.00 | 2024-12-03 | 82 | 1 | 6 | Actual |
| 22758 | 354.00 | 2024-09-03 | 81 | 6 | 4 | Actual |
| 20043 | 69.00 | 2024-06-05 | 84 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 30310 | 996.00 | 2025-04-05 | 97 | 6 | 3 | Actual |
| 31618 | 123781.00 | 2025-05-05 | 56 | 6 | 5 | Actual |
| 33894 | 530.00 | 2025-07-06 | 92 | 6 | 5 | Actual |
| 3042 | 36400.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 22714 | 220.00 | 2024-09-03 | 68 | 1 | 4 | Actual |
| 17581 | 59202.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
| 10420 | 24653.00 | 2023-09-04 | 40 | 7 | 4 | Actual |
| 14112 | 98.05 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 8479 | 280.00 | 2023-07-07 | 66 | 4 | 6 | Budget |
| 7383 | 93.00 | 2023-06-06 | 83 | 4 | 6 | Actual |
| 34369 | 40.12 | 2025-07-06 | 67 | 2 | 11 | Actual |
| 36075 | 14045.00 | 2025-09-04 | 57 | 6 | 4 | Actual |
| 37286 | 58995.00 | 2025-10-04 | 60 | 1 | 5 | Actual |
| 20153 | 226971.00 | 2024-06-05 | 15 | 7 | 7 | Actual |
| 22764 | 153.00 | 2024-09-03 | 89 | 6 | 4 | Actual |
| 22356 | 136.93 | 2024-08-03 | 65 | 2 | 11 | Actual |
| 33117 | 704.12 | 2025-06-05 | 92 | 1 | 8 | Actual |
| 1272 | 380.00 | 2023-01-04 | 62 | 7 | 3 | Budget |
| 13433 | 380.00 | 2023-11-04 | 87 | 6 | 8 | Budget |
| 20198 | -333.76 | 2024-06-05 | 91 | 1 | 8 | Actual |
| 14033 | 25900.00 | 2023-12-04 | 57 | 6 | 7 | Actual |
| 1765 | 120.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 36250 | 343.00 | 2025-09-04 | 89 | 1 | 6 | Actual |
| 20689 | 30848.00 | 2024-07-06 | 28 | 7 | 3 | Actual |
| 23508 | 9.27 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 3275 | 205.63 | 2023-02-04 | 92 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 14242 | 225.23 | 2023-12-04 | 92 | 1 | 11 | Actual |
| 5414 | 130764.00 | 2023-04-06 | 29 | 7 | 7 | Actual |
| 14823 | 104.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 16160 | 211.69 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 36667 | 13895.70 | 2025-09-04 | 60 | 2 | 11 | Actual |
| 33096 | 1401.11 | 2025-06-05 | 65 | 1 | 8 | Actual |
| 12947 | 100.00 | 2023-11-04 | 85 | 3 | 6 | Budget |
| 17805 | 266.00 | 2024-04-05 | 74 | 6 | 5 | Actual |
| 29300 | -222.00 | 2025-03-05 | 91 | 6 | 4 | Actual |
| 13483 | -29794.50 | 2023-12-03 | 92 | 7 | 6 | Actual |
| 33179 | 437.45 | 2025-06-05 | 92 | 6 | 8 | Actual |
| 35782 | 8842.41 | 2025-08-04 | 7 | 7 | 12 | Actual |
| 10596 | 104.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 13989 | 26424.00 | 2023-12-04 | 33 | 7 | 6 | Actual |
| 14623 | 2.00 | 2024-01-04 | 96 | 7 | 3 | Actual |
| 7451 | 15132.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
| 35321 | 346.00 | 2025-08-04 | 74 | 6 | 7 | Actual |
| 33408 | 89.06 | 2025-06-05 | 89 | 1 | 12 | Actual |
| 31734 | 1323613.00 | 2025-05-05 | 11 | 3 | 6 | Actual |
| 33011 | 410.00 | 2025-06-05 | 74 | 1 | 7 | Actual |
| 27481 | 60.17 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 10785 | 60.00 | 2023-09-04 | 83 | 5 | 6 | Budget |
| 1059 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 5064 | 261.00 | 2023-04-06 | 66 | 3 | 6 | Actual |
| 38592 | 56.00 | 2025-11-04 | 71 | 3 | 6 | Actual |
| 14776 | 272.00 | 2024-01-04 | 92 | 6 | 5 | Actual |
| 27255 | 10233.00 | 2025-01-03 | 52 | 6 | 6 | Actual |
| 29879 | 60.33 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 18271 | 242.25 | 2024-04-05 | 74 | 1 | 11 | Actual |
| 30251 | 1040.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 10394 | 134500.00 | 2023-09-04 | 101 | 6 | 4 | Budget |
| 5528 | 300000.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
| 34126 | 8024.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 35187 | 960.00 | 2025-08-04 | 61 | 5 | 6 | Actual |
| 19737 | 312.00 | 2024-06-05 | 66 | 6 | 4 | Actual |
| 21741 | 355.00 | 2024-08-03 | 73 | 1 | 4 | Actual |
| 2652 | 300.00 | 2023-02-04 | 73 | 6 | 5 | Budget |
| 32072 | 15890.77 | 2025-05-05 | 22 | 7 | 8 | Actual |
| 19028 | 7286.00 | 2024-05-05 | 8 | 7 | 6 | Actual |
| 24529 | -81.15 | 2024-10-03 | 91 | 1 | 12 | Actual |
| 12885 | 170.00 | 2023-11-04 | 77 | 2 | 6 | Actual |
| 18575 | -457.00 | 2024-05-05 | 91 | 1 | 3 | Actual |
| 18378 | 6.08 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 29100 | 117692.92 | 2025-02-03 | 15 | 7 | 13 | Actual |
| 12190 | 201.08 | 2023-10-04 | 84 | 1 | 8 | Actual |
| 10210 | 284314.00 | 2023-09-04 | 4 | 7 | 3 | Actual |
| 3324 | 90.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 30617 | 37.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
| 33952 | 600.00 | 2025-07-06 | 92 | 1 | 6 | Actual |
| 29188 | 631568.00 | 2025-03-05 | 6 | 7 | 3 | Actual |
| 14425 | 1.82 | 2023-12-04 | 69 | 2 | 12 | Actual |
| 31726 | 31.00 | 2025-05-05 | 85 | 2 | 6 | Actual |
| 9899 | 36356.00 | 2023-08-04 | 31 | 7 | 7 | Actual |
| 8194 | 516.00 | 2023-07-07 | 66 | 1 | 5 | Actual |
| 38178 | 881.97 | 2025-10-04 | 77 | 6 | 13 | Actual |
| 13276 | 43590.00 | 2023-11-04 | 34 | 7 | 7 | Actual |
| 21276 | 614.73 | 2024-07-06 | 77 | 6 | 8 | Actual |
| 773 | 199915.00 | 2022-12-04 | 6 | 7 | 6 | Actual |
| 18139 | 1617681.00 | 2024-04-05 | 43 | 7 | 7 | Actual |
| 34843 | 43278.00 | 2025-08-04 | 14 | 7 | 3 | Actual |
| 7506 | 217286.00 | 2023-06-06 | 4 | 7 | 6 | Actual |
| 39096 | 652.90 | 2025-11-04 | 80 | 6 | 11 | Actual |
| 37775 | 254737.65 | 2025-10-04 | 29 | 7 | 8 | Actual |
| 31833 | 113.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 12916 | 338.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 18990 | 5414.00 | 2024-05-05 | 52 | 6 | 6 | Actual |
| 5625 | 209.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
| 1159 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 32445 | 190.73 | 2025-05-05 | 67 | 6 | 13 | Actual |
| 14972 | 249.00 | 2024-01-04 | 90 | 6 | 6 | Actual |
| 13925 | 15.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 23660 | 12413.00 | 2024-10-03 | 8 | 7 | 3 | Actual |
| 35758 | 682.69 | 2025-08-04 | 72 | 6 | 12 | Actual |
| 21621 | 109.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 8503 | 22.00 | 2023-07-07 | 82 | 4 | 6 | Actual |
| 12312 | 34500.00 | 2023-10-04 | 99 | 6 | 8 | Actual |
| 11920 | 121.00 | 2023-10-04 | 92 | 5 | 6 | Actual |
| 5427 | 60000.68 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 33294 | 4.00 | 2025-06-05 | 96 | 3 | 11 | Actual |
| 36902 | 488.00 | 2025-09-04 | 66 | 6 | 12 | Actual |
| 30039 | 74143.63 | 2025-03-05 | 12 | 2 | 12 | Actual |
| 11120 | -151.95 | 2023-09-04 | 91 | 2 | 8 | Actual |
| 4596 | 9518.00 | 2023-04-06 | 94 | 6 | 3 | Actual |
| 19197 | -189.82 | 2024-05-05 | 91 | 2 | 8 | Actual |
| 17289 | 999.71 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 7620 | 200.00 | 2023-06-06 | 78 | 6 | 7 | Budget |
| 14488 | 31669.43 | 2023-12-04 | 21 | 7 | 12 | Actual |
| 38915 | 179865.04 | 2025-11-04 | 13 | 7 | 8 | Actual |
| 30693 | 1819.00 | 2025-04-05 | 61 | 6 | 6 | Actual |
| 34 | 100.00 | 2022-12-04 | 83 | 1 | 3 | Budget |
| 30053 | 48.63 | 2025-03-05 | 78 | 2 | 12 | Actual |
| 11443 | 850.00 | 2023-10-04 | 87 | 1 | 4 | Budget |
| 38634 | 345.00 | 2025-11-04 | 92 | 4 | 6 | Actual |
| 34087 | 382.00 | 2025-07-06 | 87 | 6 | 6 | Actual |
| 2362 | 190900.00 | 2023-02-04 | 101 | 6 | 3 | Budget |
| 36833 | 86465.14 | 2025-09-04 | 39 | 7 | 11 | Actual |
| 37470 | 132.00 | 2025-10-04 | 74 | 4 | 6 | Actual |
| 19489 | -40.73 | 2024-05-05 | 91 | 1 | 12 | Actual |
| 562 | -74.00 | 2022-12-04 | 91 | 2 | 6 | Actual |
| 8888 | -139.83 | 2023-07-07 | 91 | 2 | 8 | Actual |
| 26325 | 473.82 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-12-03 | 81 | 6 | 8 | Actual |
| 33279 | 149.70 | 2025-06-05 | 76 | 3 | 11 | Actual |
| 26235 | 3423.00 | 2024-12-03 | 72 | 6 | 7 | Actual |
| 6566 | 200.00 | 2023-05-06 | 68 | 1 | 8 | Budget |
| 28874 | 12532.91 | 2025-02-03 | 32 | 7 | 11 | Actual |
| 32334 | 1976.33 | 2025-05-05 | 76 | 6 | 12 | Actual |
| 3953 | 280.00 | 2023-03-06 | 76 | 3 | 6 | Budget |
| 17584 | 15837.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 27852 | 16141.90 | 2025-01-03 | 60 | 1 | 13 | Actual |
| 20463 | 4.00 | 2024-06-05 | 96 | 6 | 11 | Actual |
| 34731 | 415.29 | 2025-07-06 | 81 | 6 | 13 | Actual |
| 15798 | 33.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 12701 | 596.00 | 2023-11-04 | 81 | 1 | 5 | Actual |
| 12770 | 100.00 | 2023-11-04 | 84 | 6 | 5 | Budget |
| 14954 | 91.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 37585 | 582.00 | 2025-10-04 | 73 | 1 | 7 | Actual |
| 11835 | 257.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 28835 | 608.22 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 26938 | 36442.00 | 2025-01-03 | 100 | 7 | 3 | Actual |
Generated 2026-01-04 03:10:44.037 UTC