[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22977 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31581 | 49527.00 | 2025-05-05 | 38 | 7 | 4 | Actual |
| 5178 | 289.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 38798 | 17287.00 | 2025-11-04 | 18 | 7 | 7 | Actual |
| 7089 | 650.00 | 2023-06-06 | 77 | 1 | 5 | Budget |
| 37725 | 3598.12 | 2025-10-04 | 54 | 6 | 8 | Actual |
| 21721 | 43.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 29883 | 41.19 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 25384 | 10.33 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 26217 | 476.00 | 2024-12-03 | 94 | 1 | 7 | Actual |
| 8216 | 520.00 | 2023-07-07 | 81 | 1 | 5 | Actual |
| 7045 | 10976.00 | 2023-06-06 | 18 | 7 | 4 | Actual |
| 26450 | 190.12 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 7102 | 100.00 | 2023-06-06 | 84 | 1 | 5 | Budget |
| 18867 | 114.00 | 2024-05-05 | 74 | 1 | 6 | Actual |
| 32951 | 46.00 | 2025-06-05 | 71 | 6 | 6 | Actual |
| 33638 | 983.00 | 2025-07-06 | 81 | 1 | 3 | Actual |
| 35109 | 151.00 | 2025-08-04 | 65 | 2 | 6 | Actual |
| 26088 | 259.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 14382 | 14420.18 | 2023-12-04 | 34 | 7 | 11 | Actual |
| 30262 | 1836.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 14530 | 504.00 | 2024-01-04 | 92 | 1 | 3 | Actual |
| 18711 | 135.00 | 2024-05-05 | 68 | 6 | 4 | Actual |
| 20297 | 273.10 | 2024-06-05 | 65 | 1 | 11 | Actual |
| 5262 | 14391.00 | 2023-04-06 | 7 | 7 | 6 | Actual |
| 37724 | 28757.68 | 2025-10-04 | 53 | 6 | 8 | Actual |
| 7140 | 70.00 | 2023-06-06 | 71 | 6 | 5 | Actual |
| 1243 | 3399.00 | 2023-01-04 | 8 | 7 | 3 | Actual |
| 9698 | 196.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 16446 | 5.01 | 2024-02-04 | 84 | 2 | 12 | Actual |
| 28550 | 29898.00 | 2025-02-03 | 28 | 7 | 7 | Actual |
| 27271 | 210.00 | 2025-01-03 | 73 | 6 | 6 | Actual |
| 16182 | 82829.90 | 2024-02-04 | 21 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2025-06-05 | 22 | 7 | 8 | Actual |
| 8588 | 127.00 | 2023-07-07 | 68 | 6 | 6 | Actual |
| 3224 | 263.21 | 2023-02-04 | 89 | 1 | 8 | Actual |
| 8773 | 103875.00 | 2023-07-07 | 13 | 7 | 7 | Actual |
| 19274 | 25.23 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 30952 | 107521.27 | 2025-04-05 | 31 | 7 | 8 | Actual |
| 38627 | 77.00 | 2025-11-04 | 83 | 4 | 6 | Actual |
| 14379 | 52596.42 | 2023-12-04 | 31 | 7 | 11 | Actual |
| 24518 | 41.19 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 4852 | 209.00 | 2023-04-06 | 83 | 1 | 5 | Actual |
| 954 | 401.09 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 11377 | 50.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 9692 | 1300.00 | 2023-08-04 | 61 | 6 | 6 | Budget |
| 30928 | 422.30 | 2025-04-05 | 90 | 6 | 8 | Actual |
| 8303 | 63762.00 | 2023-07-07 | 13 | 7 | 5 | Actual |
| 39393 | -6210.90 | 2025-12-03 | 92 | 7 | 8 | Actual |
| 1827 | 57.00 | 2023-01-04 | 89 | 5 | 6 | Actual |
| 20285 | 75507.03 | 2024-06-05 | 34 | 7 | 8 | Actual |
| 33126 | 276.84 | 2025-06-05 | 67 | 2 | 8 | Actual |
| 35692 | 261.40 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 26817 | -192430.84 | 2024-12-03 | 46 | 7 | 13 | Actual |
| 20132 | 473.00 | 2024-06-05 | 81 | 6 | 7 | Actual |
| 464 | 35207.00 | 2022-12-04 | 39 | 7 | 5 | Actual |
| 34307 | 584786.22 | 2025-07-06 | 101 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-09-04 | 4 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2024-03-05 | 4 | 7 | 8 | Actual |
| 3417 | 3883.00 | 2023-03-06 | 52 | 6 | 3 | Actual |
| 33510 | 259.15 | 2025-06-05 | 65 | 1 | 13 | Actual |
| 15368 | 12542.48 | 2024-01-04 | 7 | 7 | 11 | Actual |
| 31596 | 702.00 | 2025-05-05 | 73 | 1 | 5 | Actual |
| 19429 | 111.40 | 2024-05-05 | 89 | 6 | 11 | Actual |
| 15199 | 13513.45 | 2024-01-04 | 18 | 7 | 8 | Actual |
| 334 | 2035.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 30371 | 817.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 34748 | 7503.15 | 2025-07-06 | 8 | 7 | 13 | Actual |
| 33130 | 399.57 | 2025-06-05 | 73 | 2 | 8 | Actual |
| 37605 | 30461.00 | 2025-10-04 | 53 | 6 | 7 | Actual |
| 30226 | 116782.38 | 2025-03-05 | 15 | 7 | 13 | Actual |
| 30298 | 683.00 | 2025-04-05 | 81 | 6 | 3 | Actual |
| 36146 | 426.00 | 2025-09-04 | 74 | 1 | 5 | Actual |
| 37365 | 22806.00 | 2025-10-04 | 28 | 7 | 5 | Actual |
| 34719 | 511.79 | 2025-07-06 | 66 | 6 | 13 | Actual |
| 9327 | 205.00 | 2023-08-04 | 74 | 1 | 5 | Actual |
| 15600 | 98.00 | 2024-02-04 | 92 | 7 | 3 | Actual |
| 14050 | 1039.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 16736 | 62.00 | 2024-03-05 | 69 | 1 | 5 | Actual |
| 26841 | 600.00 | 2025-01-03 | 90 | 1 | 3 | Actual |
| 16935 | 50.00 | 2024-03-05 | 68 | 5 | 6 | Actual |
| 23608 | 95.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 25451 | 31.61 | 2024-11-03 | 67 | 5 | 11 | Actual |
| 14227 | 108.21 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 35132 | 1692987.00 | 2025-08-04 | 10 | 3 | 6 | Actual |
| 3038 | 21349.00 | 2023-02-04 | 40 | 7 | 6 | Actual |
| 32831 | 6730.00 | 2025-06-05 | 60 | 2 | 6 | Actual |
| 20947 | 35.00 | 2024-07-06 | 67 | 2 | 6 | Actual |
| 25586 | 75.23 | 2024-11-03 | 90 | 2 | 12 | Actual |
| 24600 | 1432.70 | 2024-10-03 | 15 | 7 | 12 | Actual |
| 21668 | 199.00 | 2024-08-03 | 89 | 6 | 3 | Actual |
| 8964 | 9458.83 | 2023-07-07 | 20 | 7 | 8 | Actual |
| 36397 | 167985.00 | 2025-09-04 | 101 | 6 | 6 | Actual |
| 11919 | -72.00 | 2023-10-04 | 91 | 5 | 6 | Actual |
| 33058 | -283.00 | 2025-06-05 | 91 | 6 | 7 | Actual |
| 2485 | 11.00 | 2023-02-04 | 96 | 1 | 4 | Actual |
| 33102 | 910.19 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 39079 | 6876.42 | 2025-11-04 | 57 | 6 | 11 | Actual |
| 23787 | 62244.00 | 2024-10-03 | 21 | 7 | 4 | Actual |
| 14360 | 433.00 | 2023-12-04 | 97 | 6 | 11 | Actual |
| 199 | 380.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 32252 | 106.08 | 2025-05-05 | 89 | 6 | 11 | Actual |
| 39068 | 76.29 | 2025-11-04 | 87 | 5 | 11 | Actual |
| 38295 | 24696.00 | 2025-11-04 | 18 | 7 | 3 | Actual |
| 30711 | 90.00 | 2025-04-05 | 83 | 6 | 6 | Actual |
| 17069 | 488.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 25427 | 15.65 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 33401 | 460.34 | 2025-06-05 | 80 | 1 | 12 | Actual |
| 5848 | 116.00 | 2023-05-06 | 94 | 1 | 4 | Actual |
| 30775 | 630.00 | 2025-04-05 | 92 | 1 | 7 | Actual |
| 33851 | 753.00 | 2025-07-06 | 81 | 1 | 5 | Actual |
| 11292 | 100.00 | 2023-10-04 | 72 | 6 | 3 | Budget |
| 5549 | 50.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 14913 | 203.00 | 2024-01-04 | 90 | 4 | 6 | Actual |
| 21827 | 569.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 24529 | -81.15 | 2024-10-03 | 91 | 1 | 12 | Actual |
| 16276 | 61.40 | 2024-02-04 | 89 | 3 | 11 | Actual |
| 37903 | 24.16 | 2025-10-04 | 68 | 5 | 11 | Actual |
| 10848 | 92.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 31556 | 1069.00 | 2025-05-05 | 97 | 6 | 4 | Actual |
| 10998 | 64000.00 | 2023-09-04 | 99 | 6 | 7 | Actual |
| 9382 | 480.00 | 2023-08-04 | 72 | 6 | 5 | Budget |
| 33979 | 188.00 | 2025-07-06 | 92 | 2 | 6 | Actual |
| 25438 | 27.36 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 26176 | 27430.00 | 2024-12-03 | 28 | 7 | 6 | Actual |
| 18674 | 3043.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 2934 | 167.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 13915 | 53.00 | 2023-12-04 | 68 | 5 | 6 | Actual |
| 2491 | 3308.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 17135 | -315.58 | 2024-03-05 | 91 | 1 | 8 | Actual |
| 28119 | 26310.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 18511 | 5.01 | 2024-04-05 | 82 | 6 | 12 | Actual |
| 31523 | 10856.00 | 2025-05-05 | 53 | 6 | 4 | Actual |
| 31539 | 337.00 | 2025-05-05 | 74 | 6 | 4 | Actual |
| 27452 | 1037.46 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 33877 | 137.00 | 2025-07-06 | 71 | 6 | 5 | Actual |
| 8887 | 176.84 | 2023-07-07 | 90 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-11-04 | 90 | 1 | 8 | Actual |
| 5398 | 625669.00 | 2023-04-06 | 101 | 6 | 7 | Actual |
| 21228 | 11.00 | 2024-07-06 | 96 | 1 | 8 | Actual |
| 19032 | 12485.00 | 2024-05-05 | 18 | 7 | 6 | Actual |
| 19716 | 55.00 | 2024-06-05 | 82 | 1 | 4 | Actual |
| 8042 | -65.00 | 2023-07-07 | 91 | 7 | 3 | Actual |
| 6260 | 100.00 | 2023-05-06 | 83 | 4 | 6 | Budget |
| 7792 | 110.17 | 2023-06-06 | 68 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-12-03 | 37 | 7 | 8 | Actual |
| 32182 | 190.12 | 2025-05-05 | 76 | 4 | 11 | Actual |
| 6078 | 39702.00 | 2023-05-06 | 39 | 7 | 5 | Actual |
| 39365 | 55240.88 | 2025-11-04 | 31 | 7 | 13 | Actual |
| 30610 | 2379.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 36200 | 236056.00 | 2025-09-04 | 101 | 6 | 5 | Actual |
| 35597 | 5.00 | 2025-08-04 | 96 | 4 | 11 | Actual |
| 16841 | 88.00 | 2024-03-05 | 85 | 1 | 6 | Actual |
| 25466 | 96.51 | 2024-11-03 | 87 | 5 | 11 | Actual |
| 20331 | 35.87 | 2024-06-05 | 73 | 2 | 11 | Actual |
| 22834 | 4100.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 28265 | 54118.00 | 2025-02-03 | 34 | 7 | 5 | Actual |
| 10478 | 33810.00 | 2023-09-04 | 60 | 6 | 5 | Actual |
| 35092 | 127.00 | 2025-08-04 | 78 | 1 | 6 | Actual |
| 35601 | 59.27 | 2025-08-04 | 65 | 5 | 11 | Actual |
| 33855 | 202.00 | 2025-07-06 | 85 | 1 | 5 | Actual |
| 25514 | 26093.80 | 2024-11-03 | 14 | 7 | 11 | Actual |
| 5371 | 507.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 11320 | -184.00 | 2023-10-04 | 91 | 6 | 3 | Actual |
| 22481 | 3223.16 | 2024-08-03 | 22 | 7 | 11 | Actual |
| 35275 | 29350.00 | 2025-08-04 | 100 | 7 | 6 | Actual |
| 9129 | 70.00 | 2023-08-04 | 66 | 7 | 3 | Budget |
| 29422 | 37510.00 | 2025-03-05 | 38 | 7 | 5 | Actual |
| 15298 | -65.20 | 2024-01-04 | 91 | 3 | 11 | Actual |
| 27855 | 317.05 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 24214 | 46209.52 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 11929 | 132500.00 | 2023-10-04 | 56 | 6 | 6 | Budget |
| 25567 | 10.33 | 2024-11-03 | 65 | 2 | 12 | Actual |
| 473 | 1800.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 11566 | 380.00 | 2023-10-04 | 76 | 1 | 5 | Budget |
| 26856 | 788.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 5286 | 247704.00 | 2023-04-06 | 46 | 7 | 6 | Actual |
| 38729 | 688.00 | 2025-11-04 | 65 | 1 | 7 | Actual |
| 1170 | 495.00 | 2023-01-04 | 87 | 1 | 3 | Actual |
| 17983 | -89.00 | 2024-04-05 | 91 | 5 | 6 | Actual |
| 305 | 16229.00 | 2022-12-04 | 14 | 7 | 4 | Actual |
| 28675 | 137768.80 | 2025-02-03 | 34 | 7 | 8 | Actual |
| 36445 | 331.00 | 2025-09-04 | 85 | 1 | 7 | Actual |
| 19101 | 278.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 4543 | 83477.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
| 8370 | -254.00 | 2023-07-07 | 91 | 1 | 6 | Actual |
| 34586 | 35.87 | 2025-07-06 | 89 | 2 | 12 | Actual |
| 28543 | 17287.00 | 2025-02-03 | 18 | 7 | 7 | Actual |
| 11205 | 64317.43 | 2023-09-04 | 31 | 7 | 8 | Actual |
| 15940 | 127.00 | 2024-02-04 | 74 | 6 | 6 | Actual |
| 33103 | 628.37 | 2025-06-05 | 74 | 1 | 8 | Actual |
| 20174 | 20405.00 | 2024-06-05 | 100 | 7 | 7 | Actual |
| 36457 | 126988.00 | 2025-09-04 | 56 | 6 | 7 | Actual |
| 2313 | 1098.00 | 2023-02-04 | 62 | 6 | 3 | Actual |
| 29559 | 246.00 | 2025-03-05 | 92 | 5 | 6 | Actual |
| 14600 | 100.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 13755 | 151.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 26239 | 1134.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
| 37086 | 435.00 | 2025-10-04 | 78 | 1 | 3 | Actual |
| 2961 | 1500.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 22596 | 156.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 15276 | 1163.55 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 19176 | 4908.75 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 15493 | 790.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 25225 | 108.66 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 15739 | 44.00 | 2024-02-04 | 71 | 6 | 5 | Actual |
| 37085 | 1604.00 | 2025-10-04 | 77 | 1 | 3 | Actual |
| 16598 | 38409.00 | 2024-03-05 | 32 | 7 | 3 | Actual |
| 17237 | 69.91 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 25382 | 13.53 | 2024-11-03 | 83 | 2 | 11 | Actual |
| 21176 | 27561.00 | 2024-07-06 | 7 | 7 | 7 | Actual |
| 24673 | 64.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 34693 | 238.10 | 2025-07-06 | 73 | 2 | 13 | Actual |
| 11531 | 161640.00 | 2023-10-04 | 29 | 7 | 4 | Actual |
| 29476 | 86.00 | 2025-03-05 | 89 | 2 | 6 | Actual |
| 23761 | 737.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 15963 | 65489.00 | 2024-02-04 | 13 | 7 | 6 | Actual |
| 26440 | 63.53 | 2024-12-03 | 66 | 2 | 11 | Actual |
| 13613 | 46488.00 | 2023-12-04 | 60 | 1 | 4 | Actual |
| 24936 | 152.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
| 6135 | 650.00 | 2023-05-06 | 62 | 2 | 6 | Budget |
| 38121 | 148.62 | 2025-10-04 | 78 | 1 | 13 | Actual |
| 26685 | 1880.58 | 2024-12-03 | 23 | 7 | 12 | Actual |
| 15902 | 96.00 | 2024-02-04 | 67 | 5 | 6 | Actual |
| 7323 | 293.00 | 2023-06-06 | 76 | 3 | 6 | Actual |
| 33470 | 138.00 | 2025-06-05 | 89 | 6 | 12 | Actual |
| 37900 | 65.65 | 2025-10-04 | 65 | 5 | 11 | Actual |
| 33056 | 231.00 | 2025-06-05 | 89 | 6 | 7 | Actual |
| 6851 | 193600.00 | 2023-06-06 | 101 | 6 | 3 | Budget |
| 26441 | 34.80 | 2024-12-03 | 67 | 2 | 11 | Actual |
| 33330 | 1206.10 | 2025-06-05 | 63 | 6 | 11 | Actual |
| 30698 | 136.00 | 2025-04-05 | 67 | 6 | 6 | Actual |
| 20769 | 169.00 | 2024-07-06 | 67 | 6 | 4 | Actual |
| 14471 | 163.53 | 2023-12-04 | 90 | 6 | 12 | Actual |
| 4204 | 126.00 | 2023-03-06 | 85 | 1 | 7 | Actual |
| 27122 | 24865.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 13459 | 15998.35 | 2023-11-04 | 28 | 7 | 8 | Actual |
| 3516 | 123.00 | 2023-03-06 | 65 | 7 | 3 | Actual |
| 8769 | 914136.00 | 2023-07-07 | 4 | 7 | 7 | Actual |
| 35970 | 2110.00 | 2025-09-04 | 76 | 6 | 3 | Actual |
| 22462 | 230.55 | 2024-08-03 | 90 | 6 | 11 | Actual |
| 18231 | 34500.00 | 2024-04-05 | 99 | 6 | 8 | Actual |
| 33682 | 448.00 | 2025-07-06 | 92 | 6 | 3 | Actual |
| 37727 | 43138.25 | 2025-10-04 | 57 | 6 | 8 | Actual |
| 37973 | 10390.31 | 2025-10-04 | 24 | 7 | 11 | Actual |
| 14169 | 10298.24 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 10865 | 7852.00 | 2023-09-04 | 8 | 7 | 6 | Actual |
| 3976 | 380.00 | 2023-03-06 | 92 | 3 | 6 | Actual |
| 31192 | 2.00 | 2025-04-05 | 96 | 2 | 12 | Actual |
| 26139 | 21.00 | 2024-12-03 | 69 | 6 | 6 | Actual |
| 16380 | 3795.51 | 2024-02-04 | 18 | 7 | 11 | Actual |
| 23431 | 11.40 | 2024-09-03 | 85 | 5 | 11 | Actual |
| 30355 | 258.00 | 2025-04-05 | 81 | 7 | 3 | Actual |
| 35965 | 74.00 | 2025-09-04 | 69 | 6 | 3 | Actual |
| 12993 | 100.00 | 2023-11-04 | 84 | 4 | 6 | Budget |
| 4789 | 480434.00 | 2023-04-06 | 101 | 6 | 4 | Actual |
| 6974 | 54894.00 | 2023-06-06 | 12 | 2 | 4 | Actual |
| 20276 | 83895.07 | 2024-06-05 | 21 | 7 | 8 | Actual |
| 3318 | 687.46 | 2023-02-04 | 80 | 6 | 8 | Actual |
| 27334 | 994.00 | 2025-01-03 | 81 | 1 | 7 | Actual |
| 37329 | 749.00 | 2025-10-04 | 72 | 6 | 5 | Actual |
| 29725 | 143.51 | 2025-03-05 | 69 | 1 | 8 | Actual |
| 38965 | 9.00 | 2025-11-04 | 96 | 1 | 11 | Actual |
| 26045 | 4.00 | 2024-12-03 | 96 | 2 | 6 | Actual |
| 24468 | 288.00 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 20033 | 247.00 | 2024-06-05 | 72 | 6 | 6 | Actual |
| 32725 | 1336.00 | 2025-06-05 | 80 | 1 | 5 | Actual |
| 34021 | 357.00 | 2025-07-06 | 77 | 4 | 6 | Actual |
| 28834 | 65.65 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 5010 | 892.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 17779 | 108.00 | 2024-04-05 | 85 | 1 | 5 | Actual |
| 2817 | 520.00 | 2023-02-04 | 65 | 3 | 6 | Actual |
| 38255 | 18340.00 | 2025-11-04 | 57 | 6 | 3 | Actual |
| 21680 | 9757.00 | 2024-08-03 | 8 | 7 | 3 | Actual |
| 31236 | 73413.83 | 2025-04-05 | 15 | 7 | 12 | Actual |
| 34048 | 78.00 | 2025-07-06 | 78 | 5 | 6 | Actual |
| 16974 | 320.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 33298 | 153.95 | 2025-06-05 | 65 | 4 | 11 | Actual |
| 11695 | 200.00 | 2023-10-04 | 67 | 1 | 6 | Budget |
| 7107 | 127.00 | 2023-06-06 | 89 | 1 | 5 | Actual |
| 27732 | 8755.18 | 2025-01-03 | 100 | 7 | 11 | Actual |
| 5673 | 13500.00 | 2023-05-06 | 60 | 6 | 3 | Budget |
| 14668 | 235.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
| 36768 | 149.70 | 2025-09-04 | 87 | 5 | 11 | Actual |
| 33310 | 207.15 | 2025-06-05 | 81 | 4 | 11 | Actual |
| 19748 | 535.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
| 25973 | 72474.00 | 2024-12-03 | 21 | 7 | 5 | Actual |
| 14951 | 6506.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 15032 | 424.00 | 2024-01-04 | 94 | 1 | 7 | Actual |
| 35218 | 1786.00 | 2025-08-04 | 61 | 6 | 6 | Actual |
| 28280 | 162.00 | 2025-02-03 | 68 | 1 | 6 | Actual |
| 29277 | 4444.00 | 2025-03-05 | 62 | 6 | 4 | Actual |
| 16278 | -73.71 | 2024-02-04 | 91 | 3 | 11 | Actual |
| 5688 | 67.00 | 2023-05-06 | 68 | 6 | 3 | Actual |
| 38032 | 7.14 | 2025-10-04 | 82 | 2 | 12 | Actual |
| 38352 | 617.00 | 2025-11-04 | 73 | 1 | 4 | Actual |
| 5406 | 9604.00 | 2023-04-06 | 18 | 7 | 7 | Actual |
| 762 | 142.00 | 2022-12-04 | 89 | 6 | 6 | Actual |
| 27914 | 748.63 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 21490 | 6130.66 | 2024-07-06 | 94 | 6 | 11 | Actual |
| 29731 | 525.33 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 33359 | 77378.80 | 2025-06-05 | 4 | 7 | 11 | Actual |
| 28798 | 30.55 | 2025-02-03 | 67 | 5 | 11 | Actual |
| 29254 | 1733.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 36402 | 47881.00 | 2025-09-04 | 13 | 7 | 6 | Actual |
| 35734 | 56.08 | 2025-08-04 | 83 | 2 | 12 | Actual |
| 32397 | 39.85 | 2025-05-05 | 82 | 1 | 13 | Actual |
| 2856 | 10.00 | 2023-02-04 | 96 | 3 | 6 | Actual |
| 8367 | 480.00 | 2023-07-07 | 87 | 1 | 6 | Budget |
| 6422 | 200.00 | 2023-05-06 | 67 | 1 | 7 | Actual |
| 28825 | 21299.03 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 16674 | 266.00 | 2024-03-05 | 66 | 6 | 4 | Actual |
| 12615 | 2000.00 | 2023-11-04 | 76 | 6 | 4 | Budget |
| 26543 | 1.00 | 2024-12-03 | 96 | 5 | 11 | Actual |
| 27491 | 211.69 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 36111 | 13032.00 | 2025-09-04 | 8 | 7 | 4 | Actual |
| 34295 | 219.27 | 2025-07-06 | 83 | 6 | 8 | Actual |
| 32776 | 247387.00 | 2025-06-05 | 4 | 7 | 5 | Actual |
| 38753 | 216872.00 | 2025-11-04 | 12 | 2 | 7 | Actual |
| 38706 | 55087.00 | 2025-11-04 | 19 | 7 | 6 | Actual |
| 16866 | 28.00 | 2024-03-05 | 83 | 2 | 6 | Actual |
| 11080 | 2446.58 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 26030 | 90.00 | 2024-12-03 | 74 | 2 | 6 | Actual |
| 15408 | 34.80 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 28390 | 112.00 | 2025-02-03 | 73 | 5 | 6 | Actual |
| 32469 | 454485.16 | 2025-05-05 | 101 | 6 | 13 | Actual |
| 18566 | 1848.00 | 2024-05-05 | 80 | 1 | 3 | Actual |
| 35738 | 49.70 | 2025-08-04 | 89 | 2 | 12 | Actual |
| 5367 | 173.00 | 2023-04-06 | 74 | 6 | 7 | Actual |
| 4270 | 294.00 | 2023-03-06 | 92 | 6 | 7 | Actual |
| 37911 | 79.48 | 2025-10-04 | 80 | 5 | 11 | Actual |
| 6000 | 28800.00 | 2023-05-06 | 60 | 6 | 5 | Budget |
| 10596 | 104.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 9908 | 215873.00 | 2023-08-04 | 43 | 7 | 7 | Actual |
| 830 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 22817 | 50.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
| 30492 | 129640.00 | 2025-04-05 | 56 | 6 | 5 | Actual |
| 6678 | 550.00 | 2023-05-06 | 72 | 6 | 8 | Budget |
| 28705 | 206.08 | 2025-02-03 | 89 | 1 | 11 | Actual |
| 14825 | 256.00 | 2024-01-04 | 81 | 1 | 6 | Actual |
| 30789 | 535.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 31070 | 215.66 | 2025-04-05 | 92 | 4 | 11 | Actual |
| 20155 | 39785.00 | 2024-06-05 | 19 | 7 | 7 | Actual |
| 9635 | 5.00 | 2023-08-04 | 96 | 4 | 6 | Actual |
| 24844 | 236.00 | 2024-11-03 | 74 | 1 | 5 | Actual |
| 18114 | 1406941.00 | 2024-04-05 | 4 | 7 | 7 | Actual |
| 258 | 200.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 31474 | 29.00 | 2025-05-05 | 71 | 7 | 3 | Actual |
| 465 | 19062.00 | 2022-12-04 | 40 | 7 | 5 | Actual |
| 4504 | 100.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 34588 | -40.73 | 2025-07-06 | 91 | 2 | 12 | Actual |
| 17706 | 211.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 21405 | 1258.23 | 2024-07-06 | 61 | 4 | 11 | Actual |
| 17334 | 192.25 | 2024-03-05 | 87 | 4 | 11 | Actual |
| 29291 | 1062.00 | 2025-03-05 | 80 | 6 | 4 | Actual |
| 18317 | 1002.91 | 2024-04-05 | 61 | 3 | 11 | Actual |
| 1679 | 30.00 | 2023-01-04 | 84 | 2 | 6 | Budget |
| 19838 | 1877.00 | 2024-06-05 | 76 | 6 | 5 | Actual |
| 34970 | 6998.00 | 2025-08-04 | 23 | 7 | 4 | Actual |
| 14715 | 281375.00 | 2024-01-04 | 46 | 7 | 4 | Actual |
| 12331 | 60721.91 | 2023-10-04 | 31 | 7 | 8 | Actual |
| 8000 | 5400.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
| 19528 | 17.78 | 2024-05-05 | 67 | 6 | 12 | Actual |
| 36515 | 38829.00 | 2025-09-04 | 40 | 7 | 7 | Actual |
| 36844 | 94.38 | 2025-09-04 | 68 | 1 | 12 | Actual |
| 13367 | 80.00 | 2023-11-04 | 83 | 2 | 8 | Budget |
| 20533 | 12.46 | 2024-06-05 | 76 | 2 | 12 | Actual |
| 2698 | 16128.00 | 2023-02-04 | 24 | 7 | 5 | Actual |
| 6366 | 100.00 | 2023-05-06 | 83 | 6 | 6 | Budget |
| 25624 | 1457.17 | 2024-11-03 | 101 | 6 | 12 | Actual |
| 36648 | 389.06 | 2025-09-04 | 73 | 1 | 11 | Actual |
| 10341 | 34400.00 | 2023-09-04 | 60 | 6 | 4 | Budget |
| 15973 | 21593.00 | 2024-02-04 | 28 | 7 | 6 | Actual |
| 10265 | 200.00 | 2023-09-04 | 80 | 7 | 3 | Budget |
| 37500 | 326.00 | 2025-10-04 | 80 | 5 | 6 | Actual |
| 38026 | 443.32 | 2025-10-04 | 74 | 2 | 12 | Actual |
| 36250 | 343.00 | 2025-09-04 | 89 | 1 | 6 | Actual |
| 2477 | 228.00 | 2023-02-04 | 85 | 1 | 4 | Actual |
| 8030 | 9.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 23345 | 178.42 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 33794 | 69.00 | 2025-07-06 | 82 | 6 | 4 | Actual |
| 10547 | 12017.00 | 2023-09-04 | 28 | 7 | 5 | Actual |
| 7302 | 27560.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
| 27139 | 104.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 38648 | 266.00 | 2025-11-04 | 77 | 5 | 6 | Actual |
| 17646 | 54.00 | 2024-04-05 | 68 | 7 | 3 | Actual |
| 29968 | 528.43 | 2025-03-05 | 80 | 6 | 11 | Actual |
| 8497 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Budget |
| 17036 | 237.00 | 2024-03-05 | 83 | 1 | 7 | Actual |
| 31433 | 481.00 | 2025-05-05 | 92 | 6 | 3 | Actual |
| 21131 | 240.00 | 2024-07-06 | 90 | 1 | 7 | Actual |
| 20505 | 25.23 | 2024-06-05 | 74 | 1 | 12 | Actual |
| 15002 | 99855.00 | 2024-01-04 | 39 | 7 | 6 | Actual |
| 38882 | 53767.23 | 2025-11-04 | 63 | 6 | 8 | Actual |
| 27724 | 47383.56 | 2025-01-03 | 34 | 7 | 11 | Actual |
| 16381 | 12093.54 | 2024-02-04 | 19 | 7 | 11 | Actual |
| 2397 | 90.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 35749 | 4197.65 | 2025-08-04 | 61 | 6 | 12 | Actual |
| 24116 | 316.00 | 2024-10-03 | 90 | 1 | 7 | Actual |
| 3777 | 1232.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 23104 | 1039.00 | 2024-09-03 | 80 | 1 | 7 | Actual |
| 39104 | 252.89 | 2025-11-04 | 90 | 6 | 11 | Actual |
| 6120 | 90.00 | 2023-05-06 | 85 | 1 | 6 | Budget |
| 18914 | 1786.00 | 2024-05-05 | 62 | 3 | 6 | Actual |
| 29508 | 16.00 | 2025-03-05 | 96 | 3 | 6 | Actual |
| 23457 | 288.00 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 8098 | 18982.00 | 2023-07-07 | 53 | 6 | 4 | Actual |
| 20989 | 92.00 | 2024-07-06 | 85 | 3 | 6 | Actual |
| 6769 | 550.00 | 2023-06-06 | 80 | 1 | 3 | Budget |
| 28683 | 30872.87 | 2025-02-03 | 100 | 7 | 8 | Actual |
| 28745 | 126.29 | 2025-02-03 | 68 | 3 | 11 | Actual |
| 3207 | 650.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 14604 | 10.00 | 2024-01-04 | 69 | 7 | 3 | Actual |
| 25951 | 180.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 19160 | 1925.36 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 13872 | 251.00 | 2023-12-04 | 81 | 3 | 6 | Actual |
| 9285 | 40131.00 | 2023-08-04 | 14 | 7 | 4 | Actual |
| 18924 | 370.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 3495 | 23147.00 | 2023-03-06 | 24 | 7 | 3 | Actual |
| 8207 | 380.00 | 2023-07-07 | 76 | 1 | 5 | Budget |
| 26960 | 302.00 | 2025-01-03 | 89 | 1 | 4 | Actual |
| 31335 | 136.34 | 2025-04-05 | 84 | 6 | 13 | Actual |
| 7965 | 310.00 | 2023-07-07 | 92 | 6 | 3 | Actual |
| 38543 | 515.00 | 2025-11-04 | 80 | 1 | 6 | Actual |
| 7606 | 58.00 | 2023-06-06 | 69 | 6 | 7 | Actual |
| 34799 | 22.00 | 2025-08-04 | 96 | 1 | 3 | Actual |
| 38337 | 109.00 | 2025-11-04 | 90 | 7 | 3 | Actual |
| 39153 | 155.02 | 2025-11-04 | 78 | 1 | 12 | Actual |
| 221 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 24297 | 171825.49 | 2024-10-03 | 35 | 7 | 8 | Actual |
| 29648 | -395.00 | 2025-03-05 | 91 | 1 | 7 | Actual |
| 33750 | 92.00 | 2025-07-06 | 69 | 1 | 4 | Actual |
| 21531 | 6.08 | 2024-07-06 | 71 | 1 | 12 | Actual |
| 29361 | 13.00 | 2025-03-05 | 96 | 1 | 5 | Actual |
| 236 | 34545.00 | 2022-12-04 | 12 | 2 | 4 | Actual |
| 36328 | 76.00 | 2025-09-04 | 84 | 4 | 6 | Actual |
| 16495 | 3795.51 | 2024-02-04 | 18 | 7 | 12 | Actual |
| 37822 | 26.29 | 2025-10-04 | 68 | 2 | 11 | Actual |
| 9705 | 20.00 | 2023-08-04 | 69 | 6 | 6 | Actual |
| 25307 | 34500.00 | 2024-11-03 | 99 | 6 | 8 | Actual |
| 14280 | 17.78 | 2023-12-04 | 69 | 3 | 11 | Actual |
| 23723 | 468.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 11263 | 13.00 | 2023-10-04 | 96 | 1 | 3 | Actual |
| 32524 | 21.00 | 2025-06-05 | 96 | 1 | 3 | Actual |
| 13538 | 970.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 12071 | 25282.00 | 2023-10-04 | 57 | 6 | 7 | Actual |
| 10717 | 73.00 | 2023-09-04 | 68 | 4 | 6 | Actual |
| 20867 | 336.00 | 2024-07-06 | 74 | 6 | 5 | Actual |
| 29906 | 134.80 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 12265 | 1854.15 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 27437 | 445.03 | 2025-01-03 | 94 | 1 | 8 | Actual |
| 5304 | 64.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 2586 | 200.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 12112 | 113.00 | 2023-10-04 | 84 | 6 | 7 | Actual |
| 10533 | 190501.00 | 2023-09-04 | 4 | 7 | 5 | Actual |
| 35591 | 375.23 | 2025-08-04 | 87 | 4 | 11 | Actual |
| 20857 | 3810.00 | 2024-07-06 | 62 | 6 | 5 | Actual |
| 5962 | 228.00 | 2023-05-06 | 74 | 1 | 5 | Actual |
| 36983 | 41302.02 | 2025-09-04 | 12 | 2 | 13 | Actual |
| 33458 | 343.32 | 2025-06-05 | 73 | 6 | 12 | Actual |
| 30504 | 880.00 | 2025-04-05 | 72 | 6 | 5 | Actual |
| 14366 | 4337.01 | 2023-12-04 | 8 | 7 | 11 | Actual |
| 16996 | 36988.00 | 2024-03-05 | 14 | 7 | 6 | Actual |
| 31964 | 76033.00 | 2025-05-05 | 39 | 7 | 7 | Actual |
| 16909 | 68.00 | 2024-03-05 | 68 | 4 | 6 | Actual |
| 23192 | 514.73 | 2024-09-03 | 73 | 1 | 8 | Actual |
| 16353 | 213.53 | 2024-02-04 | 74 | 6 | 11 | Actual |
| 33054 | 222.00 | 2025-06-05 | 85 | 6 | 7 | Actual |
| 7651 | 147665.00 | 2023-06-06 | 15 | 7 | 7 | Actual |
| 37706 | 648.06 | 2025-10-04 | 74 | 2 | 8 | Actual |
| 11381 | 30.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 2050 | 16900.00 | 2023-01-04 | 24 | 7 | 7 | Actual |
| 35428 | 50700.51 | 2025-08-04 | 57 | 6 | 8 | Actual |
| 362 | 60.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 3724 | 194.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 38034 | 19.91 | 2025-10-04 | 84 | 2 | 12 | Actual |
| 19144 | 1260090.00 | 2024-05-05 | 46 | 7 | 7 | Actual |
| 15187 | 118582.08 | 2024-01-04 | 94 | 6 | 8 | Actual |
| 23597 | 512.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 3242 | 151.08 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 29960 | 45.44 | 2025-03-05 | 69 | 6 | 11 | Actual |
| 11483 | 374.00 | 2023-10-04 | 73 | 6 | 4 | Actual |
| 5008 | 9600.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
| 31359 | 7152.26 | 2025-04-05 | 24 | 7 | 13 | Actual |
| 20544 | 55.02 | 2024-06-05 | 90 | 2 | 12 | Actual |
| 16668 | 21632.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
| 29658 | 56856.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 15023 | 84.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 26749 | 790.74 | 2024-12-03 | 87 | 2 | 13 | Actual |
| 34820 | 1040.00 | 2025-08-04 | 77 | 6 | 3 | Actual |
| 18683 | 423.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 13229 | 579.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 285 | 145.00 | 2022-12-04 | 84 | 6 | 4 | Actual |
| 17618 | 71380.00 | 2024-04-05 | 14 | 7 | 3 | Actual |
| 21878 | 540.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 35263 | 256992.00 | 2025-08-04 | 29 | 7 | 6 | Actual |
| 26210 | 270.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 22692 | 342.00 | 2024-09-03 | 77 | 7 | 3 | Actual |
| 36854 | 27.36 | 2025-09-04 | 82 | 1 | 12 | Actual |
| 38640 | 151.00 | 2025-11-04 | 66 | 5 | 6 | Actual |
| 16337 | 18956.43 | 2024-02-04 | 53 | 6 | 11 | Actual |
| 18927 | 289.00 | 2024-05-05 | 81 | 3 | 6 | Actual |
| 15660 | 188.00 | 2024-02-04 | 89 | 6 | 4 | Actual |
| 21977 | 125.00 | 2024-08-03 | 68 | 3 | 6 | Actual |
| 18756 | 143209.00 | 2024-05-05 | 35 | 7 | 4 | Actual |
| 29886 | 149.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
| 10286 | 49082.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 2216 | 216.24 | 2023-01-04 | 90 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 15797 | 22.00 | 2024-02-04 | 69 | 1 | 6 | Actual |
| 20948 | 27.00 | 2024-07-06 | 68 | 2 | 6 | Actual |
| 33244 | 293.32 | 2025-06-05 | 65 | 2 | 11 | Actual |
| 20655 | 393.00 | 2024-07-06 | 74 | 6 | 3 | Actual |
| 18639 | 48219.00 | 2024-05-05 | 38 | 7 | 3 | Actual |
| 16445 | 5.01 | 2024-02-04 | 83 | 2 | 12 | Actual |
| 3297 | 270.78 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 11231 | 49.00 | 2023-10-04 | 69 | 1 | 3 | Actual |
| 3236 | 1000.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 31119 | 5412.56 | 2025-04-05 | 20 | 7 | 11 | Actual |
| 27563 | 179.49 | 2025-01-03 | 65 | 2 | 11 | Actual |
| 3374 | 1500.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
| 1803 | 120.00 | 2023-01-04 | 73 | 5 | 6 | Budget |
| 14881 | 31.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 18136 | 31605.00 | 2024-04-05 | 38 | 7 | 7 | Actual |
| 4752 | 64.00 | 2023-04-06 | 71 | 6 | 4 | Actual |
| 33898 | 43000.00 | 2025-07-06 | 99 | 6 | 5 | Actual |
| 31316 | 3657.46 | 2025-04-05 | 61 | 6 | 13 | Actual |
| 37290 | 1105.00 | 2025-10-04 | 66 | 1 | 5 | Actual |
| 36297 | 168.00 | 2025-09-04 | 78 | 3 | 6 | Actual |
| 24610 | 27891.70 | 2024-10-03 | 31 | 7 | 12 | Actual |
| 31439 | 505537.00 | 2025-05-05 | 4 | 7 | 3 | Actual |
| 5231 | 1800.00 | 2023-04-06 | 76 | 6 | 6 | Budget |
| 31237 | 5255.11 | 2025-04-05 | 18 | 7 | 12 | Actual |
| 3686 | 42249.00 | 2023-03-06 | 31 | 7 | 4 | Actual |
| 16947 | 39.00 | 2024-03-05 | 84 | 5 | 6 | Actual |
| 28632 | 87.45 | 2025-02-03 | 69 | 6 | 8 | Actual |
| 7556 | 535.00 | 2023-06-06 | 76 | 1 | 7 | Actual |
| 6897 | 53.00 | 2023-06-06 | 73 | 7 | 3 | Actual |
| 17308 | 59.27 | 2024-03-05 | 89 | 3 | 11 | Actual |
| 7988 | 52736.00 | 2023-07-07 | 31 | 7 | 3 | Actual |
| 25487 | 224.17 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 1862 | 550.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 24481 | 4127.43 | 2024-10-03 | 8 | 7 | 11 | Actual |
| 3009 | 8.00 | 2023-02-04 | 96 | 6 | 6 | Actual |
| 24359 | 2.00 | 2024-10-03 | 96 | 2 | 11 | Actual |
| 29764 | 176.84 | 2025-03-05 | 84 | 2 | 8 | Actual |
| 28347 | 146.00 | 2025-02-03 | 84 | 3 | 6 | Actual |
| 23118 | 2635.00 | 2024-09-03 | 52 | 6 | 7 | Actual |
| 15131 | 376.85 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-10-03 | 66 | 2 | 8 | Actual |
| 35951 | 21.00 | 2025-09-04 | 96 | 1 | 3 | Actual |
| 32351 | 35000.00 | 2025-05-05 | 99 | 6 | 12 | Actual |
| 1418 | -166.00 | 2023-01-04 | 91 | 6 | 4 | Actual |
| 10725 | 104.00 | 2023-09-04 | 74 | 4 | 6 | Actual |
| 17490 | 469.92 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 32563 | 236929.00 | 2025-06-05 | 4 | 7 | 3 | Actual |
| 16189 | 30348.62 | 2024-02-04 | 32 | 7 | 8 | Actual |
| 38660 | 348.00 | 2025-11-04 | 92 | 5 | 6 | Actual |
| 25979 | 71414.00 | 2024-12-03 | 31 | 7 | 5 | Actual |
| 27372 | 223.00 | 2025-01-03 | 84 | 6 | 7 | Actual |
| 32098 | 302.89 | 2025-05-05 | 73 | 1 | 11 | Actual |
| 10357 | 35.00 | 2023-09-04 | 69 | 6 | 4 | Actual |
| 9898 | 125424.00 | 2023-08-04 | 29 | 7 | 7 | Actual |
| 11783 | 28500.00 | 2023-10-04 | 60 | 3 | 6 | Budget |
| 34153 | 7033.00 | 2025-07-06 | 53 | 6 | 7 | Actual |
| 29025 | 474.94 | 2025-02-03 | 87 | 1 | 13 | Actual |
| 1998 | 57.00 | 2023-01-04 | 69 | 6 | 7 | Actual |
| 8190 | 2636.00 | 2023-07-07 | 62 | 1 | 5 | Actual |
| 6627 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 4329 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 22236 | 3766.30 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 8439 | 80.00 | 2023-07-07 | 71 | 3 | 6 | Budget |
| 22014 | 75.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 35819 | 174.94 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 29501 | 136.00 | 2025-03-05 | 84 | 3 | 6 | Actual |
| 37926 | 5621.08 | 2025-10-04 | 54 | 6 | 11 | Actual |
| 14356 | -107.75 | 2023-12-04 | 91 | 6 | 11 | Actual |
| 25170 | 5356.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 29852 | 824.18 | 2025-03-05 | 80 | 1 | 11 | Actual |
| 31486 | 338.00 | 2025-05-05 | 87 | 7 | 3 | Actual |
| 16765 | 6022.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 12164 | 480.00 | 2023-10-04 | 66 | 1 | 8 | Budget |
| 28246 | 1096304.00 | 2025-02-03 | 4 | 7 | 5 | Actual |
| 25005 | -311.00 | 2024-11-03 | 91 | 3 | 6 | Actual |
| 26157 | 510.00 | 2024-12-03 | 92 | 6 | 6 | Actual |
| 12903 | 83.00 | 2023-11-04 | 90 | 2 | 6 | Actual |
| 23607 | 967.00 | 2024-10-03 | 81 | 1 | 3 | Actual |
| 30362 | 168.00 | 2025-04-05 | 90 | 7 | 3 | Actual |
| 36539 | 1910.21 | 2025-09-04 | 87 | 1 | 8 | Actual |
| 32905 | 347.00 | 2025-06-05 | 87 | 4 | 6 | Actual |
| 23716 | 497.00 | 2024-10-03 | 66 | 1 | 4 | Actual |
| 9577 | 117.00 | 2023-08-04 | 84 | 3 | 6 | Actual |
| 3667 | 63000.00 | 2023-03-06 | 99 | 6 | 4 | Actual |
| 17665 | 18.00 | 2024-04-05 | 94 | 7 | 3 | Actual |
| 37690 | 579.88 | 2025-10-04 | 90 | 1 | 8 | Actual |
| 23061 | 207726.00 | 2024-09-03 | 101 | 6 | 6 | Actual |
| 31369 | 39863.40 | 2025-04-05 | 39 | 7 | 13 | Actual |
| 3060 | 429.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 4496 | 1500.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 1476 | 441.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
| 21876 | 105.00 | 2024-08-03 | 84 | 6 | 5 | Actual |
| 15828 | 39.00 | 2024-02-04 | 76 | 2 | 6 | Actual |
| 17936 | 1039.00 | 2024-04-05 | 62 | 4 | 6 | Actual |
| 14691 | 15756.00 | 2024-01-04 | 7 | 7 | 4 | Actual |
| 16498 | 26199.12 | 2024-02-04 | 21 | 7 | 12 | Actual |
| 10065 | 61627.99 | 2023-08-04 | 94 | 6 | 8 | Actual |
| 14270 | 46.50 | 2023-12-04 | 92 | 2 | 11 | Actual |
| 28241 | 49067.00 | 2025-02-03 | 94 | 6 | 5 | Actual |
| 39009 | 210.34 | 2025-11-04 | 81 | 3 | 11 | Actual |
| 14857 | 151.00 | 2024-01-04 | 87 | 2 | 6 | Actual |
| 31785 | 367.00 | 2025-05-05 | 92 | 4 | 6 | Actual |
| 10723 | 153.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 2873 | 50.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 5290 | 3700.00 | 2023-04-06 | 61 | 1 | 7 | Budget |
| 16293 | 98.63 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 8880 | 117.75 | 2023-07-07 | 84 | 2 | 8 | Actual |
| 470 | 13976.00 | 2022-12-04 | 100 | 7 | 5 | Actual |
| 5052 | 31.00 | 2023-04-06 | 94 | 2 | 6 | Actual |
| 22799 | 513160.00 | 2024-09-03 | 46 | 7 | 4 | Actual |
| 33261 | 299.70 | 2025-06-05 | 87 | 2 | 11 | Actual |
| 13749 | 70.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 4966 | 280.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 2309 | 13720.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 12876 | 18.00 | 2023-11-04 | 71 | 2 | 6 | Actual |
| 19534 | 39.06 | 2024-05-05 | 74 | 6 | 12 | Actual |
| 26071 | -469.00 | 2024-12-03 | 91 | 3 | 6 | Actual |
| 27095 | 680941.00 | 2025-01-03 | 6 | 7 | 5 | Actual |
| 19848 | 153.00 | 2024-06-05 | 89 | 6 | 5 | Actual |
| 15674 | 44719.00 | 2024-02-04 | 14 | 7 | 4 | Actual |
| 25316 | 13513.45 | 2024-11-03 | 18 | 7 | 8 | Actual |
| 17372 | 7095.57 | 2024-03-05 | 57 | 6 | 11 | Actual |
| 25828 | 389.00 | 2024-12-03 | 94 | 1 | 4 | Actual |
| 36963 | 120.55 | 2025-09-04 | 68 | 1 | 13 | Actual |
| 34260 | 796.55 | 2025-07-06 | 81 | 2 | 8 | Actual |
| 3706 | 503.00 | 2023-03-06 | 66 | 1 | 5 | Actual |
| 2489 | 63500.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
| 21023 | 1163.00 | 2024-07-06 | 61 | 5 | 6 | Actual |
| 20294 | 20707.53 | 2024-06-05 | 60 | 1 | 11 | Actual |
| 37610 | 3058.00 | 2025-10-04 | 62 | 6 | 7 | Actual |
| 15788 | 529763.00 | 2024-02-04 | 46 | 7 | 5 | Actual |
| 8131 | 636.00 | 2023-07-07 | 77 | 6 | 4 | Actual |
| 23229 | 135.93 | 2024-09-03 | 84 | 2 | 8 | Actual |
| 18743 | 14268.00 | 2024-05-05 | 18 | 7 | 4 | Actual |
| 13431 | 80.00 | 2023-11-04 | 85 | 6 | 8 | Budget |
| 28223 | 106.00 | 2025-02-03 | 71 | 6 | 5 | Actual |
| 20259 | -233.76 | 2024-06-05 | 91 | 6 | 8 | Actual |
| 36466 | 247.00 | 2025-09-04 | 68 | 6 | 7 | Actual |
| 36700 | 120.97 | 2025-09-04 | 68 | 3 | 11 | Actual |
| 32669 | 85.00 | 2025-06-05 | 82 | 6 | 4 | Actual |
| 26073 | 17.00 | 2024-12-03 | 96 | 3 | 6 | Actual |
| 32432 | 401.26 | 2025-05-05 | 92 | 2 | 13 | Actual |
| 29178 | 237.00 | 2025-03-05 | 89 | 6 | 3 | Actual |
| 28971 | 259.27 | 2025-02-03 | 92 | 6 | 12 | Actual |
| 10304 | 200.00 | 2023-09-04 | 74 | 1 | 4 | Budget |
| 19201 | 71325.14 | 2024-05-05 | 52 | 6 | 8 | Actual |
| 10831 | 100.00 | 2023-09-04 | 74 | 6 | 6 | Budget |
| 37009 | 4.00 | 2025-09-04 | 96 | 2 | 13 | Actual |
| 31469 | 210.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 10264 | 162.00 | 2023-09-04 | 80 | 7 | 3 | Actual |
| 3274 | -121.64 | 2023-02-04 | 91 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-10-04 | 81 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-12-03 | 69 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-09-04 | 74 | 2 | 8 | Actual |
| 34902 | 702.00 | 2025-08-04 | 73 | 1 | 4 | Actual |
| 33101 | 220.78 | 2025-06-05 | 71 | 1 | 8 | Actual |
| 10414 | 20672.00 | 2023-09-04 | 33 | 7 | 4 | Actual |
| 10206 | 222.00 | 2023-09-04 | 97 | 6 | 3 | Actual |
| 37126 | 263.00 | 2025-10-04 | 84 | 6 | 3 | Actual |
| 17935 | 1782.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 502 | 38.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 2852 | 300.00 | 2023-02-04 | 90 | 3 | 6 | Actual |
| 23527 | 160.34 | 2024-09-03 | 92 | 1 | 12 | Actual |
| 31260 | 994.25 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 520 | 6600.00 | 2022-12-04 | 60 | 2 | 6 | Budget |
| 8843 | 7.00 | 2023-07-07 | 96 | 1 | 8 | Actual |
| 3989 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 25395 | 117.78 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 12524 | 81.00 | 2023-11-04 | 89 | 7 | 3 | Actual |
| 1901 | 8436.00 | 2023-01-04 | 8 | 7 | 6 | Actual |
| 12275 | 110.17 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 2304 | 7954.00 | 2023-02-04 | 53 | 6 | 3 | Actual |
| 20027 | 235.00 | 2024-06-05 | 65 | 6 | 6 | Actual |
| 4425 | 38.96 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 1367 | 87872.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
| 37256 | 63000.00 | 2025-10-04 | 99 | 6 | 4 | Actual |
| 32103 | 746.52 | 2025-05-05 | 80 | 1 | 11 | Actual |
| 1695 | 2434.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
| 9068 | 100.00 | 2023-08-04 | 78 | 6 | 3 | Budget |
| 30793 | 93.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 18522 | 35000.00 | 2024-04-05 | 99 | 6 | 12 | Actual |
| 3610 | 0.00 | 2023-03-06 | 54 | 6 | 4 | Budget |
| 34113 | 42031.00 | 2025-07-06 | 32 | 7 | 6 | Actual |
| 38246 | -522.00 | 2025-11-04 | 91 | 1 | 3 | Actual |
| 9721 | 480.00 | 2023-08-04 | 80 | 6 | 6 | Budget |
| 38764 | 460.00 | 2025-11-04 | 66 | 6 | 7 | Actual |
| 29256 | 1795.00 | 2025-03-05 | 80 | 1 | 4 | Actual |
| 34939 | 4665.00 | 2025-08-04 | 76 | 6 | 4 | Actual |
| 606 | 104.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 29 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 26170 | 55087.00 | 2024-12-03 | 19 | 7 | 6 | Actual |
| 17089 | 128053.00 | 2024-03-05 | 14 | 7 | 7 | Actual |
| 38415 | 19756.00 | 2025-11-04 | 18 | 7 | 4 | Actual |
| 32601 | 203.00 | 2025-06-05 | 76 | 7 | 3 | Actual |
| 16946 | 46.00 | 2024-03-05 | 83 | 5 | 6 | Actual |
| 26309 | 725.34 | 2024-12-03 | 90 | 1 | 8 | Actual |
| 12837 | 480.00 | 2023-11-04 | 77 | 1 | 6 | Budget |
| 17181 | 69.26 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 23081 | 24441.00 | 2024-09-03 | 34 | 7 | 6 | Actual |
| 38556 | 9563.00 | 2025-11-04 | 60 | 2 | 6 | Actual |
| 20864 | 88.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
| 32217 | 28.42 | 2025-05-05 | 85 | 5 | 11 | Actual |
| 25577 | 9.27 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 9862 | 480.00 | 2023-08-04 | 81 | 6 | 7 | Budget |
| 15646 | 76.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 20669 | 392.00 | 2024-07-06 | 92 | 6 | 3 | Actual |
| 21707 | 144.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 36290 | 151.00 | 2025-09-04 | 68 | 3 | 6 | Actual |
| 33360 | 558367.55 | 2025-06-05 | 6 | 7 | 11 | Actual |
| 16799 | 91078.00 | 2024-03-05 | 14 | 7 | 5 | Actual |
| 27738 | 205.02 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 2795 | 29.00 | 2023-02-04 | 83 | 2 | 6 | Actual |
| 39190 | 75.23 | 2025-11-04 | 90 | 2 | 12 | Actual |
| 5647 | 40.00 | 2023-05-06 | 82 | 1 | 3 | Budget |
| 33156 | 12939.20 | 2025-06-05 | 63 | 6 | 8 | Actual |
| 825 | 858.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 18278 | 67.78 | 2024-04-05 | 83 | 1 | 11 | Actual |
| 4619 | 30181.00 | 2023-04-06 | 32 | 7 | 3 | Actual |
| 36282 | 1289157.00 | 2025-09-04 | 10 | 3 | 6 | Actual |
| 15231 | 172.04 | 2024-01-04 | 76 | 1 | 11 | Actual |
| 25790 | 191.00 | 2024-12-03 | 81 | 7 | 3 | Actual |
| 4858 | 650.00 | 2023-04-06 | 87 | 1 | 5 | Budget |
| 8969 | 16163.50 | 2023-07-07 | 28 | 7 | 8 | Actual |
| 25415 | -63.07 | 2024-11-03 | 91 | 3 | 11 | Actual |
| 35035 | 946.00 | 2025-08-04 | 80 | 6 | 5 | Actual |
| 12067 | 200.00 | 2023-10-04 | 54 | 6 | 7 | Budget |
| 27957 | 63169.10 | 2025-01-03 | 31 | 7 | 13 | Actual |
| 26845 | 20.00 | 2025-01-03 | 96 | 1 | 3 | Actual |
| 31858 | 16076.00 | 2025-05-05 | 20 | 7 | 6 | Actual |
| 2514 | 234.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
| 35345 | 149182.00 | 2025-08-04 | 13 | 7 | 7 | Actual |
| 13006 | 1300.00 | 2023-11-04 | 61 | 5 | 6 | Budget |
| 31801 | 291.00 | 2025-05-05 | 80 | 5 | 6 | Actual |
| 30306 | -336.00 | 2025-04-05 | 91 | 6 | 3 | Actual |
| 17075 | 138.00 | 2024-03-05 | 89 | 6 | 7 | Actual |
| 4540 | 7500.00 | 2023-04-06 | 52 | 6 | 3 | Budget |
| 16998 | 12485.00 | 2024-03-05 | 18 | 7 | 6 | Actual |
| 24842 | 53.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 14080 | 19414.00 | 2023-12-04 | 28 | 7 | 7 | Actual |
| 32203 | 53.95 | 2025-05-05 | 67 | 5 | 11 | Actual |
| 12011 | 2804602.00 | 2023-10-04 | 43 | 7 | 6 | Actual |
| 34142 | 333.00 | 2025-07-06 | 84 | 1 | 7 | Actual |
| 16929 | 11930.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
| 34865 | 19665.00 | 2025-08-04 | 60 | 7 | 3 | Actual |
| 28124 | 26902.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 14532 | 14.00 | 2024-01-04 | 96 | 1 | 3 | Actual |
| 26238 | 7818.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 26571 | 225.23 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 8208 | 408.00 | 2023-07-07 | 76 | 1 | 5 | Actual |
| 31325 | 524.07 | 2025-04-05 | 72 | 6 | 13 | Actual |
| 13112 | 247.00 | 2023-11-04 | 97 | 6 | 6 | Actual |
| 22973 | 12.00 | 2024-09-03 | 96 | 3 | 6 | Actual |
| 21002 | 77.00 | 2024-07-06 | 68 | 4 | 6 | Actual |
| 16506 | 7663.67 | 2024-02-04 | 33 | 7 | 12 | Actual |
| 20096 | 1166.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 29529 | 347.00 | 2025-03-05 | 87 | 4 | 6 | Actual |
| 30574 | 451.00 | 2025-04-05 | 87 | 1 | 6 | Actual |
| 37962 | 14618.05 | 2025-10-04 | 7 | 7 | 11 | Actual |
| 24224 | 682.91 | 2024-10-03 | 74 | 2 | 8 | Actual |
| 27159 | 97.00 | 2025-01-03 | 74 | 2 | 6 | Actual |
| 1169 | 113.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 14725 | 75.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 23892 | 26827.00 | 2024-10-03 | 38 | 7 | 5 | Actual |
| 37224 | 120144.00 | 2025-10-04 | 56 | 6 | 4 | Actual |
| 35063 | 5248.00 | 2025-08-04 | 23 | 7 | 5 | Actual |
| 1757 | 237.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 8319 | 83083.00 | 2023-07-07 | 35 | 7 | 5 | Actual |
| 14995 | 104149.00 | 2024-01-04 | 31 | 7 | 6 | Actual |
| 22413 | 53.95 | 2024-08-03 | 68 | 4 | 11 | Actual |
| 33089 | 36827.00 | 2025-06-05 | 40 | 7 | 7 | Actual |
| 38926 | 265128.75 | 2025-11-04 | 29 | 7 | 8 | Actual |
| 9964 | 2185.97 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 33546 | 669.69 | 2025-06-05 | 77 | 2 | 13 | Actual |
| 16919 | 20.00 | 2024-03-05 | 82 | 4 | 6 | Actual |
| 38051 | 12393.54 | 2025-10-04 | 63 | 6 | 12 | Actual |
| 19709 | 431.00 | 2024-06-05 | 73 | 1 | 4 | Actual |
| 23249 | 273.81 | 2024-09-03 | 67 | 6 | 8 | Actual |
| 32173 | 881.63 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 13435 | 169.27 | 2023-11-04 | 89 | 6 | 8 | Actual |
| 15941 | 811.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 18907 | -94.00 | 2024-05-05 | 91 | 2 | 6 | Actual |
| 9330 | 392.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 31317 | 3046.92 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 30086 | 643.32 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 28525 | 198.00 | 2025-02-03 | 85 | 6 | 7 | Actual |
| 2256 | 2178.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 31405 | 116199.00 | 2025-05-05 | 56 | 6 | 3 | Actual |
| 32629 | 912.00 | 2025-06-05 | 76 | 1 | 4 | Actual |
| 20062 | 39785.00 | 2024-06-05 | 19 | 7 | 6 | Actual |
| 24840 | 122.00 | 2024-11-03 | 68 | 1 | 5 | Actual |
| 17883 | 87.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 15889 | 55.00 | 2024-02-04 | 84 | 4 | 6 | Actual |
| 18731 | 7110.00 | 2024-05-05 | 94 | 6 | 4 | Actual |
| 34999 | 358.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 18281 | 240.13 | 2024-04-05 | 87 | 1 | 11 | Actual |
| 8430 | 358.00 | 2023-07-07 | 65 | 3 | 6 | Actual |
| 26957 | 309.00 | 2025-01-03 | 84 | 1 | 4 | Actual |
| 29143 | 468.00 | 2025-03-05 | 89 | 1 | 3 | Actual |
| 14778 | 8.00 | 2024-01-04 | 96 | 6 | 5 | Actual |
| 19007 | 755.00 | 2024-05-05 | 76 | 6 | 6 | Actual |
| 33719 | 276.00 | 2025-07-06 | 66 | 7 | 3 | Actual |
| 9713 | 100.00 | 2023-08-04 | 74 | 6 | 6 | Budget |
| 10774 | 120.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
| 37032 | 45.11 | 2025-09-04 | 82 | 6 | 13 | Actual |
| 20187 | 1405.65 | 2024-06-05 | 77 | 1 | 8 | Actual |
| 8488 | 198.00 | 2023-07-07 | 73 | 4 | 6 | Actual |
| 11669 | 2886.00 | 2023-10-04 | 23 | 7 | 5 | Actual |
| 9235 | 480.00 | 2023-08-04 | 66 | 6 | 4 | Budget |
| 5268 | 30604.00 | 2023-04-06 | 19 | 7 | 6 | Actual |
| 9666 | 123.00 | 2023-08-04 | 81 | 5 | 6 | Actual |
| 23115 | 333.00 | 2024-09-03 | 94 | 1 | 7 | Actual |
| 9808 | 192.00 | 2023-08-04 | 84 | 1 | 7 | Actual |
| 36538 | 442.00 | 2025-09-04 | 85 | 1 | 8 | Actual |
| 38688 | 94.00 | 2025-11-04 | 85 | 6 | 6 | Actual |
| 7469 | 50.00 | 2023-06-06 | 71 | 6 | 6 | Budget |
| 20795 | 436601.00 | 2024-07-06 | 4 | 7 | 4 | Actual |
| 37932 | 524.17 | 2025-10-04 | 65 | 6 | 11 | Actual |
| 7062 | 26686.00 | 2023-06-06 | 40 | 7 | 4 | Actual |
| 2021 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
| 18619 | 20930.00 | 2024-05-05 | 7 | 7 | 3 | Actual |
| 16875 | 1086060.00 | 2024-03-05 | 10 | 3 | 6 | Actual |
| 1380 | 380.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 12939 | 384.00 | 2023-11-04 | 81 | 3 | 6 | Actual |
| 11616 | 136.00 | 2023-10-04 | 68 | 6 | 5 | Actual |
| 30135 | 317.05 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 18006 | 401.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 26230 | 851.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
| 16442 | 22.04 | 2024-02-04 | 80 | 2 | 12 | Actual |
| 21504 | 3795.51 | 2024-07-06 | 20 | 7 | 11 | Actual |
| 678 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 17113 | 6769.39 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 2430 | 135.00 | 2023-02-04 | 87 | 7 | 3 | Actual |
| 3567 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 18267 | 80.55 | 2024-04-05 | 68 | 1 | 11 | Actual |
| 12291 | 480.00 | 2023-10-04 | 80 | 6 | 8 | Budget |
| 35028 | 90.00 | 2025-08-04 | 71 | 6 | 5 | Actual |
| 3054 | 230.00 | 2023-02-04 | 68 | 1 | 7 | Actual |
| 17933 | 12.00 | 2024-04-05 | 96 | 3 | 6 | Actual |
| 35722 | 75.23 | 2025-08-04 | 67 | 2 | 12 | Actual |
| 19728 | 9270.00 | 2024-06-05 | 52 | 6 | 4 | Actual |
| 15309 | 16.72 | 2024-01-04 | 69 | 4 | 11 | Actual |
| 33372 | 8674.32 | 2025-06-05 | 24 | 7 | 11 | Actual |
| 28586 | 737.46 | 2025-02-03 | 90 | 1 | 8 | Actual |
| 33423 | 8.21 | 2025-06-05 | 71 | 2 | 12 | Actual |
| 9757 | 17248.00 | 2023-08-04 | 24 | 7 | 6 | Actual |
| 637 | 191.00 | 2022-12-04 | 76 | 4 | 6 | Actual |
| 19974 | 19.00 | 2024-06-05 | 71 | 4 | 6 | Actual |
| 6152 | 122.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 18417 | 61.40 | 2024-04-05 | 78 | 6 | 11 | Actual |
| 19248 | 84798.12 | 2024-05-05 | 21 | 7 | 8 | Actual |
| 38199 | 63519.98 | 2025-10-04 | 13 | 7 | 13 | Actual |
| 33869 | 5963.00 | 2025-07-06 | 61 | 6 | 5 | Actual |
| 9204 | 220.00 | 2023-08-04 | 84 | 1 | 4 | Actual |
| 6607 | 280.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 18832 | 13572.00 | 2024-05-05 | 8 | 7 | 5 | Actual |
| 25902 | 499.00 | 2024-12-03 | 66 | 1 | 5 | Actual |
| 25233 | 105.63 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 12904 | -66.00 | 2023-11-04 | 91 | 2 | 6 | Actual |
| 33989 | 105.00 | 2025-07-06 | 68 | 3 | 6 | Actual |
| 30776 | 348.00 | 2025-04-05 | 94 | 1 | 7 | Actual |
| 26919 | 49.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 22532 | 3.95 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 17159 | 101.08 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 20056 | 9618.00 | 2024-06-05 | 7 | 7 | 6 | Actual |
| 21928 | 344.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 973 | 779.88 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 5985 | -222.00 | 2023-05-06 | 91 | 1 | 5 | Actual |
| 16361 | 36.93 | 2024-02-04 | 84 | 6 | 11 | Actual |
| 466 | 350000.00 | 2022-12-04 | 42 | 7 | 5 | Actual |
| 9611 | 164.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 31484 | 77.00 | 2025-05-05 | 84 | 7 | 3 | Actual |
| 20705 | 158.00 | 2024-07-06 | 65 | 7 | 3 | Actual |
| 34399 | 32.67 | 2025-07-06 | 71 | 3 | 11 | Actual |
| 21697 | 132822.00 | 2024-08-03 | 35 | 7 | 3 | Actual |
| 7332 | 380.00 | 2023-06-06 | 81 | 3 | 6 | Budget |
| 17679 | 456.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 24140 | 777.00 | 2024-10-03 | 77 | 6 | 7 | Actual |
| 32661 | 345.00 | 2025-06-05 | 72 | 6 | 4 | Actual |
| 332 | 2700.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 13680 | 10393.00 | 2023-12-04 | 8 | 7 | 4 | Actual |
| 3961 | 380.00 | 2023-03-06 | 81 | 3 | 6 | Budget |
| 16890 | 129.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 15760 | 38500.00 | 2024-02-04 | 99 | 6 | 5 | Actual |
| 34061 | 4529.00 | 2025-07-06 | 52 | 6 | 6 | Actual |
| 6537 | 3436.00 | 2023-05-06 | 23 | 7 | 7 | Actual |
| 20367 | 18.84 | 2024-06-05 | 84 | 3 | 11 | Actual |
| 32894 | 180.00 | 2025-06-05 | 73 | 4 | 6 | Actual |
| 38723 | 3705947.00 | 2025-11-04 | 43 | 7 | 6 | Actual |
| 30643 | 32.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 22386 | 58.21 | 2024-08-03 | 68 | 3 | 11 | Actual |
| 6282 | 125.00 | 2023-05-06 | 66 | 5 | 6 | Actual |
| 3883 | 10712.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 15473 | 8348.79 | 2024-01-04 | 32 | 7 | 12 | Actual |
| 38453 | 253.00 | 2025-11-04 | 83 | 1 | 5 | Actual |
| 24530 | 136.93 | 2024-10-03 | 92 | 1 | 12 | Actual |
| 1497 | -259.00 | 2023-01-04 | 91 | 1 | 5 | Actual |
| 38220 | 782405.42 | 2025-10-04 | 43 | 7 | 13 | Actual |
| 15110 | 476.85 | 2024-01-04 | 74 | 1 | 8 | Actual |
| 23850 | 230.00 | 2024-10-03 | 74 | 6 | 5 | Actual |
| 38014 | 4.00 | 2025-10-04 | 96 | 1 | 12 | Actual |
| 11747 | 21.00 | 2023-10-04 | 69 | 2 | 6 | Actual |
| 891 | 418.00 | 2022-12-04 | 81 | 6 | 7 | Actual |
| 35861 | 29491.28 | 2025-08-04 | 52 | 6 | 13 | Actual |
| 35627 | 33452.45 | 2025-08-04 | 56 | 6 | 11 | Actual |
| 9064 | 791.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 24326 | 101.82 | 2024-10-03 | 89 | 1 | 11 | Actual |
| 4453 | 128.36 | 2023-03-06 | 89 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-10-04 | 83 | 6 | 8 | Actual |
| 19112 | 468.00 | 2024-05-05 | 92 | 6 | 7 | Actual |
| 15875 | 131.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
| 20106 | 448.00 | 2024-06-05 | 92 | 1 | 7 | Actual |
| 25740 | 483.00 | 2024-12-03 | 92 | 6 | 3 | Actual |
| 12562 | 66.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 22895 | 1770.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 12072 | 31556.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 23711 | 28584.00 | 2024-10-03 | 100 | 7 | 3 | Actual |
| 14469 | 58.21 | 2023-12-04 | 87 | 6 | 12 | Actual |
| 2589 | 200.00 | 2023-02-04 | 68 | 1 | 5 | Budget |
| 1988 | 13500.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 19505 | 19.91 | 2024-05-05 | 77 | 2 | 12 | Actual |
| 15127 | 411655.72 | 2024-01-04 | 12 | 2 | 8 | Actual |
| 35726 | 102.89 | 2025-08-04 | 73 | 2 | 12 | Actual |
| 36027 | 152.00 | 2025-09-04 | 76 | 7 | 3 | Actual |
| 31222 | 243.32 | 2025-04-05 | 90 | 6 | 12 | Actual |
| 34825 | 224.00 | 2025-08-04 | 83 | 6 | 3 | Actual |
| 37967 | 5255.11 | 2025-10-04 | 18 | 7 | 11 | Actual |
| 6951 | 1000.00 | 2023-06-06 | 77 | 1 | 4 | Budget |
| 9785 | 200.00 | 2023-08-04 | 68 | 1 | 7 | Budget |
| 24467 | 67.78 | 2024-10-03 | 85 | 6 | 11 | Actual |
| 33121 | 50739.91 | 2025-06-05 | 60 | 2 | 8 | Actual |
| 13837 | 13.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 8729 | 200.00 | 2023-07-07 | 68 | 6 | 7 | Budget |
| 14741 | 448.00 | 2024-01-04 | 92 | 1 | 5 | Actual |
| 4037 | 55.00 | 2023-03-06 | 67 | 5 | 6 | Actual |
| 31481 | 246.00 | 2025-05-05 | 81 | 7 | 3 | Actual |
| 1981 | 13034.00 | 2023-01-04 | 57 | 6 | 7 | Actual |
| 14269 | -26.90 | 2023-12-04 | 91 | 2 | 11 | Actual |
| 9871 | 540.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 2953 | 11400.00 | 2023-02-04 | 53 | 6 | 6 | Budget |
| 37355 | 76625.00 | 2025-10-04 | 13 | 7 | 5 | Actual |
| 36629 | 36689.64 | 2025-09-04 | 33 | 7 | 8 | Actual |
| 34559 | 138.00 | 2025-07-06 | 90 | 1 | 12 | Actual |
| 21830 | 198.00 | 2024-08-03 | 68 | 1 | 5 | Actual |
| 4349 | 369.27 | 2023-03-06 | 92 | 1 | 8 | Actual |
| 33853 | 252.00 | 2025-07-06 | 83 | 1 | 5 | Actual |
| 35404 | 64.72 | 2025-08-04 | 69 | 2 | 8 | Actual |
| 1167 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
| 8862 | 220.00 | 2023-07-07 | 73 | 2 | 8 | Budget |
| 490 | 105.00 | 2022-12-04 | 74 | 1 | 6 | Actual |
| 21559 | 20.97 | 2024-07-06 | 66 | 6 | 12 | Actual |
| 33572 | 57.39 | 2025-06-05 | 69 | 6 | 13 | Actual |
| 20786 | 187.00 | 2024-07-06 | 89 | 6 | 4 | Actual |
| 18935 | -269.00 | 2024-05-05 | 91 | 3 | 6 | Actual |
| 33832 | 46206.00 | 2025-07-06 | 40 | 7 | 4 | Actual |
| 32362 | 5779.59 | 2025-05-05 | 20 | 7 | 12 | Actual |
| 11367 | 23.00 | 2023-10-04 | 68 | 7 | 3 | Actual |
| 38125 | 113.53 | 2025-10-04 | 83 | 1 | 13 | Actual |
| 28245 | 647685.00 | 2025-02-03 | 101 | 6 | 5 | Actual |
| 32573 | 101756.00 | 2025-06-05 | 21 | 7 | 3 | Actual |
| 29967 | 140.12 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 22683 | 216.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2024-11-03 | 22 | 7 | 3 | Actual |
| 17303 | 11.40 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 33652 | 12060.00 | 2025-07-06 | 53 | 6 | 3 | Actual |
| 28355 | 18241.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 19698 | 4.00 | 2024-06-05 | 96 | 7 | 3 | Actual |
| 27457 | 317.75 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2023-04-06 | 13 | 7 | 8 | Actual |
| 30816 | 1323225.00 | 2025-04-05 | 4 | 7 | 7 | Actual |
| 16262 | 8.21 | 2024-02-04 | 69 | 3 | 11 | Actual |
| 5999 | 16900.00 | 2023-05-06 | 57 | 6 | 5 | Budget |
| 1062 | 25.32 | 2022-12-04 | 69 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-11-04 | 73 | 2 | 8 | Budget |
| 10917 | 955.00 | 2023-09-04 | 80 | 1 | 7 | Actual |
| 5595 | 33121.40 | 2023-04-06 | 19 | 7 | 8 | Actual |
| 32586 | 107870.00 | 2025-06-05 | 39 | 7 | 3 | Actual |
| 31672 | 180800.00 | 2025-05-05 | 35 | 7 | 5 | Actual |
| 27611 | 294.38 | 2025-01-03 | 92 | 3 | 11 | Actual |
| 39035 | 564.60 | 2025-11-04 | 80 | 4 | 11 | Actual |
| 13648 | 7113.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 38329 | 299.00 | 2025-11-04 | 80 | 7 | 3 | Actual |
| 13953 | 870.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
| 15676 | 14268.00 | 2024-02-04 | 18 | 7 | 4 | Actual |
| 13794 | 24460.00 | 2023-12-04 | 38 | 7 | 5 | Actual |
| 13745 | 442.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
| 22679 | 497316.00 | 2024-09-03 | 46 | 7 | 3 | Actual |
| 11711 | 142.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 16375 | 10419.04 | 2024-02-04 | 7 | 7 | 11 | Actual |
| 941 | -52842.00 | 2022-12-04 | 46 | 7 | 7 | Actual |
| 6341 | 86.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 19535 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
Generated 2026-01-04 02:48:33.451 UTC