[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23343 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18350 | 14.59 | 2024-04-05 | 69 | 4 | 11 | Actual |
| 32702 | 49154.00 | 2025-06-05 | 34 | 7 | 4 | Actual |
| 18067 | 237.00 | 2024-04-05 | 84 | 1 | 7 | Actual |
| 26413 | 100.76 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 7246 | 177.00 | 2023-06-06 | 89 | 1 | 6 | Actual |
| 36238 | 263.00 | 2025-09-04 | 73 | 1 | 6 | Actual |
| 8267 | 215.00 | 2023-07-07 | 74 | 6 | 5 | Actual |
| 19748 | 535.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
| 4419 | 290.48 | 2023-03-06 | 66 | 6 | 8 | Actual |
| 14000 | 19612.00 | 2023-12-04 | 100 | 7 | 6 | Actual |
| 14088 | 30685.00 | 2023-12-04 | 38 | 7 | 7 | Actual |
| 15997 | 318.00 | 2024-02-04 | 74 | 1 | 7 | Actual |
| 5644 | 380.00 | 2023-05-06 | 81 | 1 | 3 | Budget |
| 16123 | 458.67 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 28779 | 116.72 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 7260 | 226.00 | 2023-06-06 | 65 | 2 | 6 | Actual |
| 26029 | 43.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 6722 | 10290.67 | 2023-05-06 | 20 | 7 | 8 | Actual |
| 15061 | 182.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2023-07-07 | 63 | 6 | 4 | Budget |
| 13067 | 3868.00 | 2023-11-04 | 63 | 6 | 6 | Actual |
| 8570 | 125100.00 | 2023-07-07 | 56 | 6 | 6 | Budget |
| 22316 | 64276.52 | 2024-08-03 | 34 | 7 | 8 | Actual |
| 7585 | -1031.00 | 2023-06-06 | 53 | 6 | 7 | Actual |
| 9580 | 100.00 | 2023-08-04 | 85 | 3 | 6 | Budget |
| 22431 | 192.25 | 2024-08-03 | 92 | 4 | 11 | Actual |
| 7473 | 220.00 | 2023-06-06 | 73 | 6 | 6 | Budget |
| 36631 | 122163.96 | 2025-09-04 | 35 | 7 | 8 | Actual |
| 7199 | 18411.00 | 2023-06-06 | 38 | 7 | 5 | Actual |
| 20682 | 17836.00 | 2024-07-06 | 18 | 7 | 3 | Actual |
| 15521 | 640.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
| 19066 | 295.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 23964 | 213.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 15101 | 8467.91 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 5989 | 108968.00 | 2023-05-06 | 12 | 2 | 5 | Actual |
| 7689 | 80.00 | 2023-06-06 | 71 | 1 | 8 | Budget |
| 25142 | 276.00 | 2024-11-03 | 84 | 1 | 7 | Actual |
| 16531 | 1004.00 | 2024-03-05 | 81 | 1 | 3 | Actual |
| 27950 | 3941.68 | 2025-01-03 | 20 | 7 | 13 | Actual |
| 17011 | 96297.00 | 2024-03-05 | 35 | 7 | 6 | Actual |
| 32850 | 27.00 | 2025-06-05 | 85 | 2 | 6 | Actual |
| 18320 | 96.51 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 29145 | -576.00 | 2025-03-05 | 91 | 1 | 3 | Actual |
| 38152 | 141.61 | 2025-10-04 | 83 | 2 | 13 | Actual |
| 9561 | 122.00 | 2023-08-04 | 74 | 3 | 6 | Actual |
| 15226 | 60.33 | 2024-01-04 | 68 | 1 | 11 | Actual |
| 25119 | 100679.00 | 2024-11-03 | 39 | 7 | 6 | Actual |
| 24769 | 27627.00 | 2024-11-03 | 12 | 2 | 4 | Actual |
| 26661 | 15.65 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 18120 | 215806.00 | 2024-04-05 | 15 | 7 | 7 | Actual |
| 8785 | 36331.00 | 2023-07-07 | 31 | 7 | 7 | Actual |
| 28483 | 1560.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 11197 | 33121.40 | 2023-09-04 | 19 | 7 | 8 | Actual |
| 18139 | 1617681.00 | 2024-04-05 | 43 | 7 | 7 | Actual |
| 32776 | 247387.00 | 2025-06-05 | 4 | 7 | 5 | Actual |
| 20930 | 236.00 | 2024-07-06 | 81 | 1 | 6 | Actual |
| 9967 | 414.73 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 37307 | 281.00 | 2025-10-04 | 89 | 1 | 5 | Actual |
| 13677 | 717127.00 | 2023-12-04 | 4 | 7 | 4 | Actual |
| 32652 | 6592.00 | 2025-06-05 | 61 | 6 | 4 | Actual |
| 18619 | 20930.00 | 2024-05-05 | 7 | 7 | 3 | Actual |
| 31264 | 67.92 | 2025-04-05 | 68 | 1 | 13 | Actual |
| 10346 | 2081.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 11005 | 93492.00 | 2023-09-04 | 13 | 7 | 7 | Actual |
| 32934 | -134.00 | 2025-06-05 | 91 | 5 | 6 | Actual |
| 16282 | 13232.92 | 2024-02-04 | 60 | 4 | 11 | Actual |
| 6741 | 20900.00 | 2023-06-06 | 60 | 1 | 3 | Budget |
| 34047 | 280.00 | 2025-07-06 | 77 | 5 | 6 | Actual |
| 8 | 378.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 11531 | 161640.00 | 2023-10-04 | 29 | 7 | 4 | Actual |
| 25334 | 34949.31 | 2024-11-03 | 43 | 7 | 8 | Actual |
| 1890 | -142.00 | 2023-01-04 | 91 | 6 | 6 | Actual |
| 13339 | 200.00 | 2023-11-04 | 65 | 2 | 8 | Budget |
| 7148 | 2100.00 | 2023-06-06 | 76 | 6 | 5 | Budget |
| 9281 | 378598.00 | 2023-08-04 | 6 | 7 | 4 | Actual |
| 21595 | 28242.77 | 2024-07-06 | 21 | 7 | 12 | Actual |
| 33414 | 43674.98 | 2025-06-05 | 12 | 2 | 12 | Actual |
| 35670 | 4992.34 | 2025-08-04 | 20 | 7 | 11 | Actual |
| 30124 | 36345.05 | 2025-03-05 | 35 | 7 | 12 | Actual |
| 26632 | 174.17 | 2024-12-03 | 90 | 1 | 12 | Actual |
| 5651 | 94.00 | 2023-05-06 | 84 | 1 | 3 | Actual |
| 7245 | 480.00 | 2023-06-06 | 87 | 1 | 6 | Budget |
| 37634 | 542.00 | 2025-10-04 | 92 | 6 | 7 | Actual |
| 11049 | 200.00 | 2023-09-04 | 74 | 1 | 8 | Budget |
| 624 | 280.00 | 2022-12-04 | 66 | 4 | 6 | Budget |
| 9485 | 527.00 | 2023-08-04 | 87 | 1 | 6 | Actual |
| 20591 | 3491.25 | 2024-06-05 | 20 | 7 | 12 | Actual |
| 10435 | 280.00 | 2023-09-04 | 67 | 1 | 5 | Budget |
| 21505 | 55623.07 | 2024-07-06 | 21 | 7 | 11 | Actual |
| 37194 | 10399.00 | 2025-10-04 | 61 | 1 | 4 | Actual |
| 21880 | 211.00 | 2024-08-03 | 90 | 6 | 5 | Actual |
| 2172 | 1400.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 37324 | 627.00 | 2025-10-04 | 66 | 6 | 5 | Actual |
| 20238 | 782.91 | 2024-06-05 | 65 | 6 | 8 | Actual |
| 38144 | 346.87 | 2025-10-04 | 73 | 2 | 13 | Actual |
| 26951 | 1749.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 17959 | 6.00 | 2024-04-05 | 96 | 4 | 6 | Actual |
| 27893 | 1083.73 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 15978 | 31149.00 | 2024-02-04 | 34 | 7 | 6 | Actual |
| 32104 | 461.41 | 2025-05-05 | 81 | 1 | 11 | Actual |
| 34932 | 429.00 | 2025-08-04 | 67 | 6 | 4 | Actual |
| 11469 | 480.00 | 2023-10-04 | 65 | 6 | 4 | Budget |
| 195 | 850.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 4014 | 91.00 | 2023-03-06 | 84 | 4 | 6 | Actual |
| 25855 | 187.00 | 2024-12-03 | 83 | 6 | 4 | Actual |
| 6869 | 32723.00 | 2023-06-06 | 32 | 7 | 3 | Actual |
| 31340 | -161.90 | 2025-04-05 | 91 | 6 | 13 | Actual |
| 18785 | 140.00 | 2024-05-05 | 89 | 1 | 5 | Actual |
| 23247 | 599.58 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 20937 | 248.00 | 2024-07-06 | 90 | 1 | 6 | Actual |
| 11349 | 162022.00 | 2023-10-04 | 37 | 7 | 3 | Actual |
| 5209 | 819.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 20632 | 499.00 | 2024-07-06 | 90 | 1 | 3 | Actual |
| 3312 | 2100.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 9830 | 2016.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 7959 | 70.00 | 2023-07-07 | 85 | 6 | 3 | Budget |
| 4634 | 550.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 34830 | 382.00 | 2025-08-04 | 90 | 6 | 3 | Actual |
| 21004 | 35.00 | 2024-07-06 | 71 | 4 | 6 | Actual |
| 20578 | 6.00 | 2024-06-05 | 96 | 6 | 12 | Actual |
| 18926 | 468.00 | 2024-05-05 | 80 | 3 | 6 | Actual |
| 36065 | 423.00 | 2025-09-04 | 89 | 1 | 4 | Actual |
| 36701 | 35.87 | 2025-09-04 | 69 | 3 | 11 | Actual |
| 21274 | 382.91 | 2024-07-06 | 74 | 6 | 8 | Actual |
| 13769 | 951.00 | 2023-12-04 | 97 | 6 | 5 | Actual |
| 8900 | 19819.63 | 2023-07-07 | 60 | 6 | 8 | Actual |
| 762 | 142.00 | 2022-12-04 | 89 | 6 | 6 | Actual |
| 16647 | 439.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 14463 | 62.46 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 20906 | 33383.00 | 2024-07-06 | 34 | 7 | 5 | Actual |
| 5790 | 40.00 | 2023-05-06 | 84 | 7 | 3 | Budget |
| 28538 | 46698.00 | 2025-02-03 | 7 | 7 | 7 | Actual |
| 5368 | 200.00 | 2023-04-06 | 74 | 6 | 7 | Budget |
| 27682 | 39.06 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 34480 | 18672.38 | 2025-07-06 | 63 | 6 | 11 | Actual |
| 10118 | 116.00 | 2023-09-04 | 74 | 1 | 3 | Actual |
| 30712 | 75.00 | 2025-04-05 | 84 | 6 | 6 | Actual |
| 5968 | 200.00 | 2023-05-06 | 78 | 1 | 5 | Budget |
| 38836 | 470.79 | 2025-11-04 | 83 | 1 | 8 | Actual |
| 34262 | 281.39 | 2025-07-06 | 83 | 2 | 8 | Actual |
| 20299 | 124.17 | 2024-06-05 | 67 | 1 | 11 | Actual |
| 34447 | 543.32 | 2025-07-06 | 62 | 5 | 11 | Actual |
| 4957 | 249296.00 | 2023-04-06 | 46 | 7 | 5 | Actual |
| 28011 | 122.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 9666 | 123.00 | 2023-08-04 | 81 | 5 | 6 | Actual |
| 15966 | 12485.00 | 2024-02-04 | 18 | 7 | 6 | Actual |
| 6208 | 550.00 | 2023-05-06 | 80 | 3 | 6 | Budget |
| 13735 | 34262.00 | 2023-12-04 | 52 | 6 | 5 | Actual |
| 25910 | 825.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 37354 | 10425.00 | 2025-10-04 | 8 | 7 | 5 | Actual |
| 24975 | 41.00 | 2024-11-03 | 89 | 2 | 6 | Actual |
| 27256 | 20467.00 | 2025-01-03 | 53 | 6 | 6 | Actual |
| 27539 | 57.14 | 2025-01-03 | 69 | 1 | 11 | Actual |
| 28988 | 4552.97 | 2025-02-03 | 22 | 7 | 12 | Actual |
| 34569 | 170.98 | 2025-07-06 | 66 | 2 | 12 | Actual |
| 12106 | 480.00 | 2023-10-04 | 81 | 6 | 7 | Budget |
| 25401 | 73.10 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 5251 | 228.00 | 2023-04-06 | 90 | 6 | 6 | Actual |
| 31182 | 12.46 | 2025-04-05 | 82 | 2 | 12 | Actual |
| 33042 | 152.00 | 2025-06-05 | 71 | 6 | 7 | Actual |
| 31131 | 53530.48 | 2025-04-05 | 37 | 7 | 11 | Actual |
| 21018 | 247.00 | 2024-07-06 | 90 | 4 | 6 | Actual |
| 5485 | 175.33 | 2023-04-06 | 67 | 2 | 8 | Actual |
| 21758 | 14.00 | 2024-08-03 | 96 | 1 | 4 | Actual |
| 5634 | 138.00 | 2023-05-06 | 74 | 1 | 3 | Actual |
| 38453 | 253.00 | 2025-11-04 | 83 | 1 | 5 | Actual |
| 29379 | 380.00 | 2025-03-05 | 73 | 6 | 5 | Actual |
| 4691 | 72.00 | 2023-04-06 | 69 | 1 | 4 | Actual |
| 1429 | 5862.00 | 2023-01-04 | 8 | 7 | 4 | Actual |
| 15597 | 48.00 | 2024-02-04 | 89 | 7 | 3 | Actual |
| 921 | 30604.00 | 2022-12-04 | 19 | 7 | 7 | Actual |
| 23344 | 53.95 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 5202 | 1800.00 | 2023-04-06 | 54 | 6 | 6 | Budget |
| 22217 | 702.61 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 36726 | 129.48 | 2025-09-04 | 67 | 4 | 11 | Actual |
| 32137 | 299.70 | 2025-05-05 | 87 | 2 | 11 | Actual |
| 7263 | 80.00 | 2023-06-06 | 67 | 2 | 6 | Budget |
| 37241 | 330.00 | 2025-10-04 | 78 | 6 | 4 | Actual |
| 22533 | 56.08 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 39025 | 402.89 | 2025-11-04 | 66 | 4 | 11 | Actual |
| 2675 | 175.00 | 2023-02-04 | 89 | 6 | 5 | Actual |
| 33960 | 32.00 | 2025-07-06 | 67 | 2 | 6 | Actual |
| 36845 | 28.42 | 2025-09-04 | 69 | 1 | 12 | Actual |
| 15942 | 281.00 | 2024-02-04 | 77 | 6 | 6 | Actual |
| 33239 | 10.00 | 2025-06-05 | 96 | 1 | 11 | Actual |
| 6610 | 200.00 | 2023-05-06 | 66 | 2 | 8 | Budget |
| 22396 | 13.53 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 24484 | 37969.55 | 2024-10-03 | 15 | 7 | 11 | Actual |
| 29632 | 148.00 | 2025-03-05 | 69 | 1 | 7 | Actual |
| 37746 | 84.42 | 2025-10-04 | 82 | 6 | 8 | Actual |
| 5839 | 242.00 | 2023-05-06 | 84 | 1 | 4 | Actual |
| 30219 | 116573.60 | 2025-03-05 | 101 | 6 | 13 | Actual |
| 19719 | 154.00 | 2024-06-05 | 85 | 1 | 4 | Actual |
| 24782 | 35.00 | 2024-11-03 | 69 | 6 | 4 | Actual |
| 29715 | 1196920.00 | 2025-03-05 | 43 | 7 | 7 | Actual |
| 38796 | 109501.00 | 2025-11-04 | 14 | 7 | 7 | Actual |
| 16917 | 324.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 8591 | 36.00 | 2023-07-07 | 71 | 6 | 6 | Actual |
| 14074 | 39785.00 | 2023-12-04 | 19 | 7 | 7 | Actual |
| 18196 | 4.00 | 2024-04-05 | 96 | 2 | 8 | Actual |
| 34979 | 162527.00 | 2025-08-04 | 37 | 7 | 4 | Actual |
| 21961 | 27.00 | 2024-08-03 | 84 | 2 | 6 | Actual |
| 12262 | 3398.11 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 20164 | 31223.00 | 2024-06-05 | 32 | 7 | 7 | Actual |
| 23391 | 53.95 | 2024-09-03 | 68 | 4 | 11 | Actual |
| 12722 | 8100.00 | 2023-11-04 | 53 | 6 | 5 | Budget |
| 19359 | 80.55 | 2024-05-05 | 76 | 4 | 11 | Actual |
| 12907 | 3.00 | 2023-11-04 | 96 | 2 | 6 | Actual |
| 6206 | 200.00 | 2023-05-06 | 78 | 3 | 6 | Budget |
| 13467 | 26056.11 | 2023-11-04 | 38 | 7 | 8 | Actual |
| 24073 | 12485.00 | 2024-10-03 | 18 | 7 | 6 | Actual |
| 17430 | 271277.10 | 2024-03-05 | 43 | 7 | 11 | Actual |
| 34517 | 16743.62 | 2025-07-06 | 19 | 7 | 11 | Actual |
| 867 | 480.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 5338 | 41300.00 | 2023-04-06 | 53 | 6 | 7 | Budget |
| 22504 | 3.95 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 27227 | 492.00 | 2025-01-03 | 92 | 4 | 6 | Actual |
| 35944 | 246.00 | 2025-09-04 | 85 | 1 | 3 | Actual |
| 14518 | 1209.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 29198 | 20974.00 | 2025-03-05 | 22 | 7 | 3 | Actual |
| 31212 | 812.48 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 19817 | 288.00 | 2024-06-05 | 94 | 1 | 5 | Actual |
| 27007 | 84917.00 | 2025-01-03 | 13 | 7 | 4 | Actual |
| 18981 | 41.00 | 2024-05-05 | 83 | 5 | 6 | Actual |
| 34623 | 347.57 | 2025-07-06 | 92 | 6 | 12 | Actual |
| 29366 | 62878.00 | 2025-03-05 | 56 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 16279 | 124.17 | 2024-02-04 | 92 | 3 | 11 | Actual |
| 28153 | 820595.00 | 2025-02-03 | 4 | 7 | 4 | Actual |
| 21644 | 11160.00 | 2024-08-03 | 57 | 6 | 3 | Actual |
| 20 | 114.00 | 2022-12-04 | 74 | 1 | 3 | Actual |
| 14501 | 29220.45 | 2023-12-04 | 39 | 7 | 12 | Actual |
| 5115 | 91.00 | 2023-04-06 | 68 | 4 | 6 | Actual |
| 5349 | 1411.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 25836 | 48510.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 24529 | -81.15 | 2024-10-03 | 91 | 1 | 12 | Actual |
| 6524 | 685958.00 | 2023-05-06 | 101 | 6 | 7 | Actual |
| 3196 | 200.00 | 2023-02-04 | 68 | 1 | 8 | Budget |
| 13996 | 350000.00 | 2023-12-04 | 42 | 7 | 6 | Actual |
| 821 | 255.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
| 12604 | 200.00 | 2023-11-04 | 68 | 6 | 4 | Budget |
| 30148 | 20.55 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 33839 | 542.00 | 2025-07-06 | 65 | 1 | 5 | Actual |
| 5409 | 41298.00 | 2023-04-06 | 21 | 7 | 7 | Actual |
| 26237 | 450.00 | 2024-12-03 | 74 | 6 | 7 | Actual |
| 30567 | 134.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 13544 | 217.00 | 2023-12-04 | 84 | 6 | 3 | Actual |
| 29672 | 972.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 31544 | 693.00 | 2025-05-05 | 81 | 6 | 4 | Actual |
| 17131 | 251.09 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-08-04 | 12 | 2 | 8 | Actual |
| 30495 | 5603.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
| 26243 | 71.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 19265 | 22298.47 | 2024-05-05 | 100 | 7 | 8 | Actual |
| 17068 | 789.00 | 2024-03-05 | 80 | 6 | 7 | Actual |
| 27203 | 18897.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 34252 | 82.90 | 2025-07-06 | 69 | 2 | 8 | Actual |
| 33770 | 102885.00 | 2025-07-06 | 12 | 2 | 4 | Actual |
| 6396 | 3367.00 | 2023-05-06 | 23 | 7 | 6 | Actual |
| 566 | 308472.00 | 2022-12-04 | 10 | 3 | 6 | Actual |
| 19496 | 15.65 | 2024-05-05 | 65 | 2 | 12 | Actual |
| 6567 | 107.14 | 2023-05-06 | 69 | 1 | 8 | Actual |
| 1 | 22080.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 16008 | 213.00 | 2024-02-04 | 89 | 1 | 7 | Actual |
| 13401 | 337.45 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 6132 | 9600.00 | 2023-05-06 | 60 | 2 | 6 | Budget |
| 24392 | 56.08 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 38683 | 536.00 | 2025-11-04 | 80 | 6 | 6 | Actual |
| 17247 | 191.19 | 2024-03-05 | 81 | 1 | 11 | Actual |
| 36320 | 184.00 | 2025-09-04 | 74 | 4 | 6 | Actual |
| 12406 | 1768.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 14217 | 22727.26 | 2023-12-04 | 100 | 7 | 8 | Actual |
| 9379 | 49.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 35540 | -107.75 | 2025-08-04 | 91 | 2 | 11 | Actual |
| 2238 | 18857.49 | 2023-01-04 | 24 | 7 | 8 | Actual |
| 11187 | 478300.00 | 2023-09-04 | 101 | 6 | 8 | Budget |
| 76 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 19787 | 59153.00 | 2024-06-05 | 39 | 7 | 4 | Actual |
| 10734 | 280.00 | 2023-09-04 | 81 | 4 | 6 | Budget |
| 26341 | 7.00 | 2024-12-03 | 96 | 2 | 8 | Actual |
| 33259 | 59.27 | 2025-06-05 | 84 | 2 | 11 | Actual |
| 15900 | 214.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 36082 | 468.00 | 2025-09-04 | 67 | 6 | 4 | Actual |
| 30458 | 386726.00 | 2025-04-05 | 43 | 7 | 4 | Actual |
| 17906 | 2003586.00 | 2024-04-05 | 10 | 3 | 6 | Actual |
| 1102 | 361777.52 | 2022-12-04 | 6 | 7 | 8 | Actual |
| 29042 | 767.93 | 2025-02-03 | 74 | 2 | 13 | Actual |
| 23235 | 272.30 | 2024-09-03 | 92 | 2 | 8 | Actual |
| 17318 | 97.57 | 2024-03-05 | 66 | 4 | 11 | Actual |
| 32591 | 1733.00 | 2025-06-05 | 61 | 7 | 3 | Actual |
| 1300 | 30.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
| 5872 | 174.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 12577 | 11.00 | 2023-11-04 | 96 | 1 | 4 | Actual |
| 24298 | 143596.18 | 2024-10-03 | 37 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2025-03-05 | 4 | 7 | 8 | Actual |
| 6008 | 588.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 2740 | 492.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 6802 | 784.00 | 2023-06-06 | 62 | 6 | 3 | Actual |
| 23811 | 162.00 | 2024-10-03 | 68 | 1 | 5 | Actual |
| 10487 | 480.00 | 2023-09-04 | 65 | 6 | 5 | Budget |
| 9080 | 70.00 | 2023-08-04 | 85 | 6 | 3 | Budget |
| 25776 | 1964.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 10556 | 40825.00 | 2023-09-04 | 39 | 7 | 5 | Actual |
| 35706 | 134.80 | 2025-08-04 | 83 | 1 | 12 | Actual |
| 32471 | 434207.59 | 2025-05-05 | 6 | 7 | 13 | Actual |
| 34988 | 4772.00 | 2025-08-04 | 62 | 1 | 5 | Actual |
| 29316 | 19360.00 | 2025-03-05 | 20 | 7 | 4 | Actual |
| 24323 | 52.89 | 2024-10-03 | 84 | 1 | 11 | Actual |
| 23418 | 14.59 | 2024-09-03 | 68 | 5 | 11 | Actual |
| 2312 | 1372.00 | 2023-02-04 | 61 | 6 | 3 | Actual |
| 3697 | 19157.00 | 2023-03-06 | 100 | 7 | 4 | Actual |
| 3607 | 5300.00 | 2023-03-06 | 53 | 6 | 4 | Budget |
| 5673 | 13500.00 | 2023-05-06 | 60 | 6 | 3 | Budget |
| 29033 | 4024.13 | 2025-02-03 | 61 | 2 | 13 | Actual |
| 17987 | 22465.00 | 2024-04-05 | 53 | 6 | 6 | Actual |
| 27699 | 285.87 | 2025-01-03 | 92 | 6 | 11 | Actual |
| 26174 | 6062.00 | 2024-12-03 | 23 | 7 | 6 | Actual |
| 34547 | 479.49 | 2025-07-06 | 74 | 1 | 12 | Actual |
| 18000 | 377.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 24905 | 128273.00 | 2024-11-03 | 15 | 7 | 5 | Actual |
| 1538 | 1700.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 19815 | -216.00 | 2024-06-05 | 91 | 1 | 5 | Actual |
| 26656 | 57.14 | 2024-12-03 | 77 | 6 | 12 | Actual |
| 11176 | 119.27 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 22379 | 3.00 | 2024-08-03 | 96 | 2 | 11 | Actual |
| 30226 | 116782.38 | 2025-03-05 | 15 | 7 | 13 | Actual |
| 22583 | 20400.08 | 2024-08-03 | 39 | 7 | 12 | Actual |
| 19894 | 137.00 | 2024-06-05 | 73 | 1 | 6 | Actual |
| 25434 | 99.70 | 2024-11-03 | 81 | 4 | 11 | Actual |
| 25735 | 170.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 8415 | 234.00 | 2023-07-07 | 87 | 2 | 6 | Actual |
| 9024 | 215.00 | 2023-08-04 | 89 | 1 | 3 | Actual |
| 25467 | 43.31 | 2024-11-03 | 89 | 5 | 11 | Actual |
| 33664 | 66.00 | 2025-07-06 | 69 | 6 | 3 | Actual |
| 11439 | 231.00 | 2023-10-04 | 84 | 1 | 4 | Actual |
| 24104 | 329.00 | 2024-10-03 | 74 | 1 | 7 | Actual |
| 5148 | 43.00 | 2023-04-06 | 94 | 4 | 6 | Actual |
| 14083 | 28043.00 | 2023-12-04 | 32 | 7 | 7 | Actual |
| 30784 | 55200.00 | 2025-04-05 | 60 | 6 | 7 | Actual |
| 37940 | 389.06 | 2025-10-04 | 74 | 6 | 11 | Actual |
| 31001 | 73.10 | 2025-04-05 | 73 | 2 | 11 | Actual |
| 8324 | 435902.00 | 2023-07-07 | 43 | 7 | 5 | Actual |
| 35506 | 146.51 | 2025-08-04 | 83 | 1 | 11 | Actual |
| 18526 | 258.21 | 2024-04-05 | 7 | 7 | 12 | Actual |
| 27091 | 1384.00 | 2025-01-03 | 97 | 6 | 5 | Actual |
| 17701 | 3830.00 | 2024-04-05 | 61 | 6 | 4 | Actual |
| 192 | 5174.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 36162 | 15.00 | 2025-09-04 | 96 | 1 | 5 | Actual |
| 14200 | 4739.05 | 2023-12-04 | 23 | 7 | 8 | Actual |
| 28810 | 22.04 | 2025-02-03 | 83 | 5 | 11 | Actual |
| 6030 | 200.00 | 2023-05-06 | 78 | 6 | 5 | Budget |
| 15068 | 10.00 | 2024-01-04 | 96 | 6 | 7 | Actual |
| 31065 | 77.36 | 2025-04-05 | 85 | 4 | 11 | Actual |
| 11244 | 710.00 | 2023-10-04 | 80 | 1 | 3 | Actual |
| 8916 | 23.81 | 2023-07-07 | 69 | 6 | 8 | Actual |
| 33241 | 14047.83 | 2025-06-05 | 60 | 2 | 11 | Actual |
| 7927 | 222.00 | 2023-07-07 | 66 | 6 | 3 | Actual |
| 27792 | 39932.35 | 2025-01-03 | 60 | 6 | 12 | Actual |
| 30813 | 1992.00 | 2025-04-05 | 97 | 6 | 7 | Actual |
| 19649 | 106170.00 | 2024-06-05 | 13 | 7 | 3 | Actual |
| 9845 | 30.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 9302 | 26166.00 | 2023-08-04 | 38 | 7 | 4 | Actual |
| 27826 | 10954.15 | 2025-01-03 | 7 | 7 | 12 | Actual |
| 21929 | 96.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 9609 | 200.00 | 2023-08-04 | 74 | 4 | 6 | Budget |
| 10381 | 116.00 | 2023-09-04 | 84 | 6 | 4 | Actual |
| 15082 | 55370.00 | 2024-01-04 | 21 | 7 | 7 | Actual |
| 31231 | 336760.23 | 2025-04-05 | 6 | 7 | 12 | Actual |
| 31624 | 842.00 | 2025-05-05 | 65 | 6 | 5 | Actual |
| 12450 | 7718.00 | 2023-11-04 | 94 | 6 | 3 | Actual |
| 18958 | 227.00 | 2024-05-05 | 87 | 4 | 6 | Actual |
| 1600 | 1200.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 10564 | 1924.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 35004 | 297.00 | 2025-08-04 | 84 | 1 | 5 | Actual |
| 31388 | 1802.00 | 2025-05-05 | 80 | 1 | 3 | Actual |
| 30059 | 20.97 | 2025-03-05 | 85 | 2 | 12 | Actual |
| 24692 | 58239.00 | 2024-11-03 | 14 | 7 | 3 | Actual |
| 1544 | 617.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 6147 | 18.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 38480 | 395.00 | 2025-11-04 | 73 | 6 | 5 | Actual |
| 22151 | 473.00 | 2024-08-03 | 66 | 6 | 7 | Actual |
| 6385 | 520964.00 | 2023-05-06 | 6 | 7 | 6 | Actual |
| 21353 | 125.23 | 2024-07-06 | 65 | 2 | 11 | Actual |
| 36228 | 21865.00 | 2025-09-04 | 100 | 7 | 5 | Actual |
| 28203 | 382.00 | 2025-02-03 | 90 | 1 | 5 | Actual |
| 22895 | 1770.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 19424 | 19.91 | 2024-05-05 | 82 | 6 | 11 | Actual |
| 8667 | 280.00 | 2023-07-07 | 67 | 1 | 7 | Budget |
| 7015 | 742.00 | 2023-06-06 | 80 | 6 | 4 | Actual |
| 24241 | 42586.72 | 2024-10-03 | 52 | 6 | 8 | Actual |
| 10148 | 3700.00 | 2023-09-04 | 52 | 6 | 3 | Budget |
| 5762 | 100.00 | 2023-05-06 | 65 | 7 | 3 | Budget |
| 22450 | 163.53 | 2024-08-03 | 74 | 6 | 11 | Actual |
| 28480 | 751.00 | 2025-02-03 | 73 | 1 | 7 | Actual |
| 20128 | 1934.00 | 2024-06-05 | 76 | 6 | 7 | Actual |
| 2192 | 220.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 35957 | 47093.00 | 2025-09-04 | 60 | 6 | 3 | Actual |
| 8156 | 436600.00 | 2023-07-07 | 101 | 6 | 4 | Budget |
| 11346 | 25308.00 | 2023-10-04 | 33 | 7 | 3 | Actual |
| 16510 | 9513.70 | 2024-02-04 | 38 | 7 | 12 | Actual |
| 18685 | 241.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 17680 | 821.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 5033 | 68.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 30174 | 492.49 | 2025-03-05 | 81 | 2 | 13 | Actual |
| 11807 | 200.00 | 2023-10-04 | 78 | 3 | 6 | Budget |
| 21339 | 62.46 | 2024-07-06 | 83 | 1 | 11 | Actual |
| 27744 | 326.30 | 2025-01-03 | 76 | 1 | 12 | Actual |
| 32073 | 6693.63 | 2025-05-05 | 23 | 7 | 8 | Actual |
| 10483 | 2100.00 | 2023-09-04 | 62 | 6 | 5 | Budget |
| 26784 | 211.78 | 2024-12-03 | 90 | 6 | 13 | Actual |
| 19639 | 365.00 | 2024-06-05 | 92 | 6 | 3 | Actual |
| 19341 | 96.51 | 2024-05-05 | 87 | 3 | 11 | Actual |
| 26075 | 2020.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 228 | 990.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 29575 | 52.00 | 2025-03-05 | 71 | 6 | 6 | Actual |
| 3440 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 11743 | 94.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 10847 | 90.00 | 2023-09-04 | 84 | 6 | 6 | Budget |
| 25828 | 389.00 | 2024-12-03 | 94 | 1 | 4 | Actual |
| 564 | 29.00 | 2022-12-04 | 94 | 2 | 6 | Actual |
| 29473 | 34.00 | 2025-03-05 | 84 | 2 | 6 | Actual |
| 6382 | 272800.00 | 2023-05-06 | 101 | 6 | 6 | Budget |
| 36534 | 1502.62 | 2025-09-04 | 81 | 1 | 8 | Actual |
| 27151 | 507.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 24588 | -112.00 | 2024-10-03 | 91 | 6 | 12 | Actual |
| 2837 | 683.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 26760 | 43642.42 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 17895 | 87.00 | 2024-04-05 | 81 | 2 | 6 | Actual |
| 38645 | 116.00 | 2025-11-04 | 73 | 5 | 6 | Actual |
| 22731 | -349.00 | 2024-09-03 | 91 | 1 | 4 | Actual |
| 16477 | 8.21 | 2024-02-04 | 84 | 6 | 12 | Actual |
| 4266 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 25781 | 63.00 | 2024-12-03 | 68 | 7 | 3 | Actual |
| 11489 | 748.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 20926 | 200.00 | 2024-07-06 | 76 | 1 | 6 | Actual |
| 29787 | 123.81 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 28878 | 71682.95 | 2025-02-03 | 37 | 7 | 11 | Actual |
| 20922 | 31.00 | 2024-07-06 | 69 | 1 | 6 | Actual |
| 30750 | 29624.00 | 2025-04-05 | 100 | 7 | 6 | Actual |
| 23209 | 9.00 | 2024-09-03 | 96 | 1 | 8 | Actual |
| 37189 | 212.00 | 2025-10-04 | 92 | 7 | 3 | Actual |
| 28086 | 13.00 | 2025-02-03 | 94 | 7 | 3 | Actual |
| 13801 | 17829.00 | 2023-12-04 | 100 | 7 | 5 | Actual |
| 33191 | 251911.84 | 2025-06-05 | 15 | 7 | 8 | Actual |
| 1396 | 2637.00 | 2023-01-04 | 76 | 6 | 4 | Actual |
| 30193 | 625.82 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 12491 | 70.00 | 2023-11-04 | 66 | 7 | 3 | Budget |
| 33278 | 198.64 | 2025-06-05 | 74 | 3 | 11 | Actual |
| 28863 | 140277.84 | 2025-02-03 | 15 | 7 | 11 | Actual |
| 27207 | 208.00 | 2025-01-03 | 66 | 4 | 6 | Actual |
| 6083 | 18600.00 | 2023-05-06 | 60 | 1 | 6 | Budget |
| 11876 | 11800.00 | 2023-10-04 | 60 | 5 | 6 | Budget |
| 29331 | 49866.00 | 2025-03-05 | 40 | 7 | 4 | Actual |
| 29475 | 139.00 | 2025-03-05 | 87 | 2 | 6 | Actual |
| 33731 | 22.00 | 2025-07-06 | 82 | 7 | 3 | Actual |
| 7572 | 200.00 | 2023-06-06 | 85 | 1 | 7 | Budget |
| 12006 | 128563.00 | 2023-10-04 | 35 | 7 | 6 | Actual |
| 37934 | 232.68 | 2025-10-04 | 67 | 6 | 11 | Actual |
| 15054 | 855.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 8936 | 29.87 | 2023-07-07 | 82 | 6 | 8 | Actual |
| 11442 | 990.00 | 2023-10-04 | 87 | 1 | 4 | Actual |
| 5060 | 1516.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 35572 | 2209.31 | 2025-08-04 | 61 | 4 | 11 | Actual |
| 11908 | 13.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 15806 | 29.00 | 2024-02-04 | 82 | 1 | 6 | Actual |
| 2331 | 220.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 29583 | 299.00 | 2025-03-05 | 81 | 6 | 6 | Actual |
| 12994 | 80.00 | 2023-11-04 | 85 | 4 | 6 | Budget |
| 23600 | 166.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 21791 | 4294.00 | 2024-08-03 | 94 | 6 | 4 | Actual |
| 30179 | 632.84 | 2025-03-05 | 87 | 2 | 13 | Actual |
| 35129 | -122.00 | 2025-08-04 | 91 | 2 | 6 | Actual |
| 20230 | 23784.86 | 2024-06-05 | 52 | 6 | 8 | Actual |
| 19427 | 55.02 | 2024-05-05 | 85 | 6 | 11 | Actual |
| 11628 | 4520.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 30093 | 139.06 | 2025-03-05 | 85 | 6 | 12 | Actual |
| 26271 | 26607.00 | 2024-12-03 | 28 | 7 | 7 | Actual |
| 7009 | 2000.00 | 2023-06-06 | 76 | 6 | 4 | Budget |
| 30919 | 345.03 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 5949 | 550.00 | 2023-05-06 | 65 | 1 | 5 | Budget |
| 152 | 38.00 | 2022-12-04 | 67 | 7 | 3 | Actual |
| 38819 | 86076.93 | 2025-11-04 | 60 | 1 | 8 | Actual |
| 14679 | 527.00 | 2024-01-04 | 87 | 6 | 4 | Actual |
| 34967 | 21731.00 | 2025-08-04 | 20 | 7 | 4 | Actual |
| 33823 | 285468.00 | 2025-07-06 | 29 | 7 | 4 | Actual |
| 37939 | 302.89 | 2025-10-04 | 73 | 6 | 11 | Actual |
| 10691 | 100.00 | 2023-09-04 | 83 | 3 | 6 | Budget |
| 23837 | 34000.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
| 25945 | 788.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 35045 | 360.00 | 2025-08-04 | 92 | 6 | 5 | Actual |
| 35550 | 96.51 | 2025-08-04 | 68 | 3 | 11 | Actual |
| 11949 | 60.00 | 2023-10-04 | 71 | 6 | 6 | Budget |
| 876 | 70.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 19535 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 28776 | 241.19 | 2025-02-03 | 74 | 4 | 11 | Actual |
| 31547 | 206.00 | 2025-05-05 | 84 | 6 | 4 | Actual |
| 27058 | 196091.00 | 2025-01-03 | 12 | 2 | 5 | Actual |
| 39217 | 581.62 | 2025-11-04 | 81 | 6 | 12 | Actual |
| 14633 | 66.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 19698 | 4.00 | 2024-06-05 | 96 | 7 | 3 | Actual |
| 15047 | 180.00 | 2024-01-04 | 68 | 6 | 7 | Actual |
| 14923 | 61.00 | 2024-01-04 | 68 | 5 | 6 | Actual |
| 9141 | 110.00 | 2023-08-04 | 74 | 7 | 3 | Actual |
| 19680 | 52.00 | 2024-06-05 | 71 | 7 | 3 | Actual |
| 5773 | 110.00 | 2023-05-06 | 73 | 7 | 3 | Budget |
| 34832 | 509.00 | 2025-08-04 | 92 | 6 | 3 | Actual |
| 17432 | 5479.58 | 2024-03-05 | 100 | 7 | 11 | Actual |
| 33704 | 96883.00 | 2025-07-06 | 31 | 7 | 3 | Actual |
| 126 | 20246.00 | 2022-12-04 | 28 | 7 | 3 | Actual |
| 17487 | 2147.61 | 2024-03-05 | 56 | 6 | 12 | Actual |
| 4971 | 123.00 | 2023-04-06 | 68 | 1 | 6 | Actual |
| 10652 | -76.00 | 2023-09-04 | 91 | 2 | 6 | Actual |
| 931 | 20512.00 | 2022-12-04 | 33 | 7 | 7 | Actual |
| 28916 | 67.78 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 11250 | 100.00 | 2023-10-04 | 83 | 1 | 3 | Budget |
| 30194 | 567.93 | 2025-03-05 | 66 | 6 | 13 | Actual |
| 33270 | 823.11 | 2025-06-05 | 62 | 3 | 11 | Actual |
| 22905 | 337.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
| 8244 | 29200.00 | 2023-07-07 | 60 | 6 | 5 | Budget |
| 24029 | 273.00 | 2024-10-03 | 92 | 5 | 6 | Actual |
| 30328 | 373992.00 | 2025-04-05 | 29 | 7 | 3 | Actual |
| 38727 | 8231.00 | 2025-11-04 | 61 | 1 | 7 | Actual |
| 32189 | 97.57 | 2025-05-05 | 84 | 4 | 11 | Actual |
| 11351 | 55708.00 | 2023-10-04 | 39 | 7 | 3 | Actual |
| 32598 | 29.00 | 2025-06-05 | 71 | 7 | 3 | Actual |
| 23516 | 12.46 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 33137 | 60.17 | 2025-06-05 | 82 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 30280 | 20321.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 25634 | 4137.01 | 2024-11-03 | 20 | 7 | 12 | Actual |
| 29705 | 261792.00 | 2025-03-05 | 29 | 7 | 7 | Actual |
| 33045 | 439.00 | 2025-06-05 | 74 | 6 | 7 | Actual |
| 12948 | 103.00 | 2023-11-04 | 85 | 3 | 6 | Actual |
| 32030 | 6860.30 | 2025-05-05 | 61 | 6 | 8 | Actual |
| 22514 | 1.82 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 19900 | 260.00 | 2024-06-05 | 81 | 1 | 6 | Actual |
| 1423 | 63000.00 | 2023-01-04 | 99 | 6 | 4 | Actual |
| 11736 | 1502.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 2265 | 154.00 | 2023-02-04 | 68 | 1 | 3 | Actual |
| 36528 | 1020.80 | 2025-09-04 | 73 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2023-01-04 | 31 | 7 | 8 | Actual |
| 11548 | 2828.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 22629 | 65.00 | 2024-09-03 | 69 | 6 | 3 | Actual |
| 15353 | 77.36 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 28395 | 320.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 25394 | 776.31 | 2024-11-03 | 62 | 3 | 11 | Actual |
| 10979 | 509.00 | 2023-09-04 | 81 | 6 | 7 | Actual |
| 13429 | 90.00 | 2023-11-04 | 84 | 6 | 8 | Budget |
| 32454 | 183.71 | 2025-05-05 | 78 | 6 | 13 | Actual |
| 4977 | 220.00 | 2023-04-06 | 73 | 1 | 6 | Budget |
| 26563 | 223.10 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 17497 | 5.01 | 2024-03-05 | 69 | 6 | 12 | Actual |
| 523 | 780.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 16770 | 52.00 | 2024-03-05 | 69 | 6 | 5 | Actual |
| 13395 | 2102.64 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 18770 | 155.00 | 2024-05-05 | 68 | 1 | 5 | Actual |
| 26735 | 141.61 | 2024-12-03 | 68 | 2 | 13 | Actual |
| 15614 | 194.00 | 2024-02-04 | 74 | 1 | 4 | Actual |
| 10540 | 8232.00 | 2023-09-04 | 18 | 7 | 5 | Actual |
| 1855 | 125.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 18250 | 28784.95 | 2024-04-05 | 32 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 2522 | 172.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 14921 | 162.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
| 31657 | 73674.00 | 2025-05-05 | 14 | 7 | 5 | Actual |
| 6725 | 3682.97 | 2023-05-06 | 23 | 7 | 8 | Actual |
| 19929 | 36.00 | 2024-06-05 | 83 | 2 | 6 | Actual |
| 5649 | 113.00 | 2023-05-06 | 83 | 1 | 3 | Actual |
| 18046 | 3469146.00 | 2024-04-05 | 43 | 7 | 6 | Actual |
| 10420 | 24653.00 | 2023-09-04 | 40 | 7 | 4 | Actual |
| 28919 | 24.16 | 2025-02-03 | 68 | 2 | 12 | Actual |
| 10848 | 92.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 1558 | 171.00 | 2023-01-04 | 90 | 6 | 5 | Actual |
| 13512 | 287.00 | 2023-12-04 | 89 | 1 | 3 | Actual |
| 20958 | 8.00 | 2024-07-06 | 82 | 2 | 6 | Actual |
| 31648 | 13.00 | 2025-05-05 | 96 | 6 | 5 | Actual |
| 28591 | 444753.31 | 2025-02-03 | 12 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 34642 | 9056.25 | 2025-07-06 | 24 | 7 | 12 | Actual |
| 25590 | 101.82 | 2024-11-03 | 52 | 6 | 12 | Actual |
| 25927 | 27042.00 | 2024-12-03 | 53 | 6 | 5 | Actual |
| 34927 | 7878.00 | 2025-08-04 | 61 | 6 | 4 | Actual |
| 19378 | 67.78 | 2024-05-05 | 65 | 5 | 11 | Actual |
| 31441 | 14778.00 | 2025-05-05 | 7 | 7 | 3 | Actual |
| 16301 | 39.06 | 2024-02-04 | 85 | 4 | 11 | Actual |
| 8217 | 50.00 | 2023-07-07 | 82 | 1 | 5 | Budget |
| 36942 | 8579.64 | 2025-09-04 | 24 | 7 | 12 | Actual |
| 16347 | 75.23 | 2024-02-04 | 67 | 6 | 11 | Actual |
| 12874 | 50.00 | 2023-11-04 | 68 | 2 | 6 | Budget |
| 34530 | 40995.14 | 2025-07-06 | 37 | 7 | 11 | Actual |
| 38767 | 51.00 | 2025-11-04 | 69 | 6 | 7 | Actual |
| 3630 | 140.00 | 2023-03-06 | 68 | 6 | 4 | Actual |
| 1178 | 43068.00 | 2023-01-04 | 12 | 2 | 3 | Actual |
| 32262 | 572732.71 | 2025-05-05 | 6 | 7 | 11 | Actual |
| 36535 | 158.66 | 2025-09-04 | 82 | 1 | 8 | Actual |
| 24869 | 2899.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 37694 | 14.00 | 2025-10-04 | 96 | 1 | 8 | Actual |
| 31540 | 4648.00 | 2025-05-05 | 76 | 6 | 4 | Actual |
| 38218 | 56379.50 | 2025-10-04 | 39 | 7 | 13 | Actual |
| 21707 | 144.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 32292 | 229.49 | 2025-05-05 | 65 | 1 | 12 | Actual |
| 5304 | 64.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 1384 | 200.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 14944 | 17426.00 | 2024-01-04 | 53 | 6 | 6 | Actual |
| 32417 | 308.28 | 2025-05-05 | 73 | 2 | 13 | Actual |
| 18201 | 54364.22 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 11954 | 100.00 | 2023-10-04 | 74 | 6 | 6 | Budget |
| 2497 | 1454.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 36393 | 479.00 | 2025-09-04 | 92 | 6 | 6 | Actual |
| 31260 | 994.25 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 35543 | 4.00 | 2025-08-04 | 96 | 2 | 11 | Actual |
| 10611 | 950.00 | 2023-09-04 | 61 | 2 | 6 | Budget |
| 11932 | 20600.00 | 2023-10-04 | 60 | 6 | 6 | Budget |
| 28028 | 593.00 | 2025-02-03 | 92 | 6 | 3 | Actual |
| 19243 | 150525.10 | 2024-05-05 | 14 | 7 | 8 | Actual |
| 8425 | 28300.00 | 2023-07-07 | 60 | 3 | 6 | Budget |
| 28413 | 2374.00 | 2025-02-03 | 61 | 6 | 6 | Actual |
| 10870 | 30604.00 | 2023-09-04 | 19 | 7 | 6 | Actual |
| 36096 | 241.00 | 2025-09-04 | 84 | 6 | 4 | Actual |
| 36452 | 17.00 | 2025-09-04 | 96 | 1 | 7 | Actual |
| 19125 | 12485.00 | 2024-05-05 | 18 | 7 | 7 | Actual |
| 3552 | -86.00 | 2023-03-06 | 91 | 7 | 3 | Actual |
| 8227 | 156.00 | 2023-07-07 | 89 | 1 | 5 | Actual |
| 1895 | 9000.00 | 2023-01-04 | 99 | 6 | 6 | Actual |
| 19108 | 900.00 | 2024-05-05 | 87 | 6 | 7 | Actual |
| 19445 | 3795.51 | 2024-05-05 | 18 | 7 | 11 | Actual |
| 23706 | 54.00 | 2024-10-03 | 90 | 7 | 3 | Actual |
| 23812 | 47.00 | 2024-10-03 | 69 | 1 | 5 | Actual |
| 19845 | 117.00 | 2024-06-05 | 84 | 6 | 5 | Actual |
| 16210 | 188.00 | 2024-02-04 | 74 | 1 | 11 | Actual |
| 20991 | 229.00 | 2024-07-06 | 89 | 3 | 6 | Actual |
| 14317 | 35.87 | 2023-12-04 | 83 | 4 | 11 | Actual |
| 3216 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 13479 | 1562.20 | 2023-12-03 | 85 | 7 | 5 | Actual |
| 7293 | 200.00 | 2023-06-06 | 87 | 2 | 6 | Budget |
| 16392 | 23804.39 | 2024-02-04 | 34 | 7 | 11 | Actual |
| 823 | 380.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 18143 | 10643.70 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 10675 | 300.00 | 2023-09-04 | 73 | 3 | 6 | Budget |
| 30333 | 296321.00 | 2025-04-05 | 35 | 7 | 3 | Actual |
| 11685 | 23442.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 24874 | 142.00 | 2024-11-03 | 68 | 6 | 5 | Actual |
| 21809 | 26921.00 | 2024-08-03 | 24 | 7 | 4 | Actual |
| 29573 | 125.00 | 2025-03-05 | 68 | 6 | 6 | Actual |
| 7350 | 15600.00 | 2023-06-06 | 60 | 4 | 6 | Budget |
| 559 | 200.00 | 2022-12-04 | 87 | 2 | 6 | Budget |
| 7131 | 480.00 | 2023-06-06 | 65 | 6 | 5 | Budget |
| 29302 | 27110.00 | 2025-03-05 | 94 | 6 | 4 | Actual |
| 6948 | 577.00 | 2023-06-06 | 76 | 1 | 4 | Actual |
| 22449 | 120.97 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 30045 | 34.80 | 2025-03-05 | 67 | 2 | 12 | Actual |
| 35852 | 167.92 | 2025-08-04 | 83 | 2 | 13 | Actual |
| 18368 | 31.61 | 2024-04-05 | 94 | 4 | 11 | Actual |
| 6289 | 21.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 27669 | 48148.46 | 2025-01-03 | 53 | 6 | 11 | Actual |
| 13275 | 19580.00 | 2023-11-04 | 33 | 7 | 7 | Actual |
| 12486 | 650.00 | 2023-11-04 | 61 | 7 | 3 | Budget |
| 14896 | 55.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 18654 | 310.00 | 2024-05-05 | 74 | 7 | 3 | Actual |
| 6900 | 70.00 | 2023-06-06 | 76 | 7 | 3 | Budget |
| 4211 | 242.00 | 2023-03-06 | 94 | 1 | 7 | Actual |
| 10768 | 40.00 | 2023-09-04 | 71 | 5 | 6 | Budget |
| 3996 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
| 21000 | 202.00 | 2024-07-06 | 66 | 4 | 6 | Actual |
| 16603 | 45151.00 | 2024-03-05 | 38 | 7 | 3 | Actual |
| 38535 | 151.00 | 2025-11-04 | 68 | 1 | 6 | Actual |
| 7365 | 40.00 | 2023-06-06 | 71 | 4 | 6 | Budget |
| 13838 | 55.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
| 9902 | 45069.00 | 2023-08-04 | 34 | 7 | 7 | Actual |
| 28508 | 660.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 23909 | 249.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 13652 | 169.00 | 2023-12-04 | 68 | 6 | 4 | Actual |
| 181 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 39374 | 1094856.04 | 2025-11-04 | 43 | 7 | 13 | Actual |
| 29001 | 12654.19 | 2025-02-03 | 40 | 7 | 12 | Actual |
| 24899 | 484178.00 | 2024-11-03 | 4 | 7 | 5 | Actual |
| 16993 | 12322.00 | 2024-03-05 | 7 | 7 | 6 | Actual |
| 33043 | 1924.00 | 2025-06-05 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 14053 | 238.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 17776 | 38.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 16548 | 41506.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
| 9594 | 1400.00 | 2023-08-04 | 62 | 4 | 6 | Budget |
| 37142 | 69132.00 | 2025-10-04 | 13 | 7 | 3 | Actual |
| 14138 | 623.82 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 36698 | 320.98 | 2025-09-04 | 66 | 3 | 11 | Actual |
| 31735 | 28620.00 | 2025-05-05 | 60 | 3 | 6 | Actual |
| 21877 | 100.00 | 2024-08-03 | 85 | 6 | 5 | Actual |
| 34446 | 775.24 | 2025-07-06 | 61 | 5 | 11 | Actual |
| 32909 | 448.00 | 2025-06-05 | 92 | 4 | 6 | Actual |
| 37603 | 271617.00 | 2025-10-04 | 12 | 2 | 7 | Actual |
| 1331 | 110.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 27760 | 107246.37 | 2025-01-03 | 12 | 2 | 12 | Actual |
| 34079 | 362.00 | 2025-07-06 | 77 | 6 | 6 | Actual |
| 20876 | 145.00 | 2024-07-06 | 85 | 6 | 5 | Actual |
| 900 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 6627 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-11-04 | 67 | 2 | 8 | Budget |
| 5055 | 978385.00 | 2023-04-06 | 11 | 3 | 6 | Actual |
| 3496 | 22640.00 | 2023-03-06 | 28 | 7 | 3 | Actual |
| 37987 | 7837.08 | 2025-10-04 | 100 | 7 | 11 | Actual |
| 8662 | 512.00 | 2023-07-07 | 65 | 1 | 7 | Actual |
| 38648 | 266.00 | 2025-11-04 | 77 | 5 | 6 | Actual |
| 26493 | 140.12 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 23643 | 52.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 15788 | 529763.00 | 2024-02-04 | 46 | 7 | 5 | Actual |
| 13300 | 107.14 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 2759 | 7.00 | 2023-02-04 | 96 | 1 | 6 | Actual |
| 30732 | 17632.00 | 2025-04-05 | 20 | 7 | 6 | Actual |
| 11341 | 22401.00 | 2023-10-04 | 24 | 7 | 3 | Actual |
| 33036 | 9622.00 | 2025-06-05 | 63 | 6 | 7 | Actual |
| 38265 | 127.00 | 2025-11-04 | 71 | 6 | 3 | Actual |
| 4923 | -174.00 | 2023-04-06 | 91 | 6 | 5 | Actual |
| 1590 | 39327.00 | 2023-01-04 | 39 | 7 | 5 | Actual |
| 18787 | -173.00 | 2024-05-05 | 91 | 1 | 5 | Actual |
| 20901 | 15622.00 | 2024-07-06 | 28 | 7 | 5 | Actual |
| 1158 | 624.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 18254 | 155408.52 | 2024-04-05 | 37 | 7 | 8 | Actual |
| 3147 | -138.00 | 2023-02-04 | 91 | 6 | 7 | Actual |
| 1506 | 707.00 | 2023-01-04 | 54 | 6 | 5 | Actual |
| 15419 | 3.00 | 2024-01-04 | 96 | 1 | 12 | Actual |
| 10402 | 70268.00 | 2023-09-04 | 15 | 7 | 4 | Actual |
| 10050 | 200.00 | 2023-08-04 | 81 | 6 | 8 | Budget |
| 489 | 169.00 | 2022-12-04 | 73 | 1 | 6 | Actual |
| 30608 | 1495580.00 | 2025-04-05 | 11 | 3 | 6 | Actual |
| 25581 | 6.08 | 2024-11-03 | 83 | 2 | 12 | Actual |
| 17411 | 64089.19 | 2024-03-05 | 15 | 7 | 11 | Actual |
| 20101 | 206.00 | 2024-06-05 | 85 | 1 | 7 | Actual |
| 21933 | 76.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
| 30105 | 425307.62 | 2025-03-05 | 6 | 7 | 12 | Actual |
| 7056 | 19180.00 | 2023-06-06 | 33 | 7 | 4 | Actual |
| 23892 | 26827.00 | 2024-10-03 | 38 | 7 | 5 | Actual |
| 33194 | 19831.75 | 2025-06-05 | 20 | 7 | 8 | Actual |
| 6419 | 420.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 5449 | 642.00 | 2023-04-06 | 76 | 1 | 8 | Actual |
| 4491 | 20460.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 36222 | 97604.00 | 2025-09-04 | 37 | 7 | 5 | Actual |
| 22669 | 68068.00 | 2024-09-03 | 31 | 7 | 3 | Actual |
| 8347 | 200.00 | 2023-07-07 | 74 | 1 | 6 | Budget |
| 28517 | 6466.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 21201 | 19018.00 | 2024-07-06 | 100 | 7 | 7 | Actual |
| 38506 | 56274.00 | 2025-11-04 | 14 | 7 | 5 | Actual |
| 26858 | 360.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 23449 | 96.51 | 2024-09-03 | 67 | 6 | 11 | Actual |
| 15129 | 3005.68 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 24028 | -164.00 | 2024-10-03 | 91 | 5 | 6 | Actual |
| 39199 | 5221.07 | 2025-11-04 | 57 | 6 | 12 | Actual |
| 35691 | 1416.74 | 2025-08-04 | 62 | 1 | 12 | Actual |
| 32524 | 21.00 | 2025-06-05 | 96 | 1 | 3 | Actual |
| 38794 | 21683.00 | 2025-11-04 | 8 | 7 | 7 | Actual |
| 21211 | 779.88 | 2024-07-06 | 73 | 1 | 8 | Actual |
| 18229 | 6.00 | 2024-04-05 | 96 | 6 | 8 | Actual |
| 10156 | 17700.00 | 2023-09-04 | 60 | 6 | 3 | Budget |
| 27341 | 408.00 | 2025-01-03 | 90 | 1 | 7 | Actual |
| 11679 | 19220.00 | 2023-10-04 | 38 | 7 | 5 | Actual |
| 21982 | 245.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 30009 | 606406.59 | 2025-03-05 | 43 | 7 | 11 | Actual |
| 4371 | 325.33 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 24575 | 28.42 | 2024-10-03 | 74 | 6 | 12 | Actual |
| 39211 | 388.00 | 2025-11-04 | 73 | 6 | 12 | Actual |
| 32955 | 654.00 | 2025-06-05 | 76 | 6 | 6 | Actual |
| 16351 | 422.04 | 2024-02-04 | 72 | 6 | 11 | Actual |
| 7554 | 266.00 | 2023-06-06 | 74 | 1 | 7 | Actual |
| 14250 | 43.31 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 32140 | -109.88 | 2025-05-05 | 91 | 2 | 11 | Actual |
| 36029 | 87.00 | 2025-09-04 | 78 | 7 | 3 | Actual |
| 3274 | -121.64 | 2023-02-04 | 91 | 2 | 8 | Actual |
| 15602 | 3.00 | 2024-02-04 | 96 | 7 | 3 | Actual |
| 11446 | -277.00 | 2023-10-04 | 91 | 1 | 4 | Actual |
| 4562 | 70.00 | 2023-04-06 | 68 | 6 | 3 | Actual |
| 38703 | 40642.00 | 2025-11-04 | 14 | 7 | 6 | Actual |
| 33491 | 1843.35 | 2025-06-05 | 23 | 7 | 12 | Actual |
| 3632 | 35.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 15058 | 65.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 12555 | 950.00 | 2023-11-04 | 77 | 1 | 4 | Budget |
| 13148 | 3624.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 274 | 193.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 34945 | 290.00 | 2025-08-04 | 83 | 6 | 4 | Actual |
| 24818 | 5104.00 | 2024-11-03 | 23 | 7 | 4 | Actual |
| 32830 | 42451.00 | 2025-06-05 | 12 | 2 | 6 | Actual |
| 9776 | 3424.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 23627 | 4970.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 24445 | 6030.66 | 2024-10-03 | 57 | 6 | 11 | Actual |
| 281 | 47.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 28422 | 106.00 | 2025-02-03 | 72 | 6 | 6 | Actual |
| 12393 | 4400.00 | 2023-11-04 | 53 | 6 | 3 | Budget |
| 10791 | 234.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 6155 | 200.00 | 2023-05-06 | 77 | 2 | 6 | Budget |
| 10020 | 1546.56 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 16051 | 1000135.00 | 2024-02-04 | 101 | 6 | 7 | Actual |
| 31366 | 51495.19 | 2025-04-05 | 35 | 7 | 13 | Actual |
| 928 | 124092.00 | 2022-12-04 | 29 | 7 | 7 | Actual |
| 21349 | 60425.29 | 2024-07-06 | 12 | 2 | 11 | Actual |
| 264 | 380.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 12508 | 40.00 | 2023-11-04 | 78 | 7 | 3 | Budget |
| 15455 | 9280.72 | 2024-01-04 | 101 | 6 | 12 | Actual |
| 21860 | 294.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 28866 | 5727.46 | 2025-02-03 | 20 | 7 | 11 | Actual |
| 3462 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 22155 | 78.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 5025 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 23333 | 707.16 | 2024-09-03 | 62 | 2 | 11 | Actual |
| 22812 | 383.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
| 5414 | 130764.00 | 2023-04-06 | 29 | 7 | 7 | Actual |
| 6168 | 43.00 | 2023-05-06 | 85 | 2 | 6 | Actual |
| 31872 | 147073.00 | 2025-05-05 | 39 | 7 | 6 | Actual |
| 28029 | 4107.00 | 2025-02-03 | 94 | 6 | 3 | Actual |
| 10354 | 200.00 | 2023-09-04 | 67 | 6 | 4 | Budget |
| 6253 | 129.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
| 30645 | 145.00 | 2025-04-05 | 74 | 4 | 6 | Actual |
| 13154 | 200.00 | 2023-11-04 | 67 | 1 | 7 | Budget |
| 11576 | 50.00 | 2023-10-04 | 82 | 1 | 5 | Budget |
| 3677 | 10976.00 | 2023-03-06 | 18 | 7 | 4 | Actual |
| 38780 | 204.00 | 2025-11-04 | 85 | 6 | 7 | Actual |
| 26011 | 53.00 | 2024-12-03 | 84 | 1 | 6 | Actual |
| 16096 | 98.05 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 37277 | 52160.00 | 2025-10-04 | 34 | 7 | 4 | Actual |
| 38692 | -321.00 | 2025-11-04 | 91 | 6 | 6 | Actual |
| 30368 | 85652.00 | 2025-04-05 | 60 | 1 | 4 | Actual |
| 32006 | 399.57 | 2025-05-05 | 73 | 2 | 8 | Actual |
| 8357 | 380.00 | 2023-07-07 | 81 | 1 | 6 | Budget |
| 35297 | 300.00 | 2025-08-04 | 89 | 1 | 7 | Actual |
| 29906 | 134.80 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 22001 | 232.00 | 2024-08-03 | 66 | 4 | 6 | Actual |
| 33924 | 37742.00 | 2025-07-06 | 40 | 7 | 5 | Actual |
| 24851 | 143.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 32690 | 19756.00 | 2025-06-05 | 18 | 7 | 4 | Actual |
| 22281 | 701.09 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 30908 | 934.43 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-10-04 | 29 | 7 | 8 | Actual |
| 11407 | 3200.00 | 2023-10-04 | 62 | 1 | 4 | Budget |
| 19490 | 70.97 | 2024-05-05 | 92 | 1 | 12 | Actual |
| 23873 | 12186.00 | 2024-10-03 | 8 | 7 | 5 | Actual |
| 4743 | 360.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 32020 | -270.13 | 2025-05-05 | 91 | 2 | 8 | Actual |
| 28398 | 69.00 | 2025-02-03 | 83 | 5 | 6 | Actual |
| 22990 | 17.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 24397 | 163.53 | 2024-10-03 | 74 | 4 | 11 | Actual |
| 34734 | 117.04 | 2025-07-06 | 84 | 6 | 13 | Actual |
| 11735 | 950.00 | 2023-10-04 | 61 | 2 | 6 | Budget |
| 6082 | 12539.00 | 2023-05-06 | 100 | 7 | 5 | Actual |
| 422 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 15118 | 334.42 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 34520 | 4462.54 | 2025-07-06 | 22 | 7 | 11 | Actual |
| 9331 | 705.00 | 2023-08-04 | 77 | 1 | 5 | Actual |
| 9518 | 80.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 12475 | 22884.00 | 2023-11-04 | 34 | 7 | 3 | Actual |
| 17074 | 720.00 | 2024-03-05 | 87 | 6 | 7 | Actual |
| 1971 | 284.00 | 2023-01-04 | 94 | 1 | 7 | Actual |
| 15884 | 78.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 38733 | 69.00 | 2025-11-04 | 69 | 1 | 7 | Actual |
| 9677 | 55.00 | 2023-08-04 | 89 | 5 | 6 | Actual |
| 27109 | 187338.00 | 2025-01-03 | 29 | 7 | 5 | Actual |
| 20688 | 31386.00 | 2024-07-06 | 24 | 7 | 3 | Actual |
| 2813 | 2660.00 | 2023-02-04 | 61 | 3 | 6 | Actual |
| 16027 | 230.00 | 2024-02-04 | 68 | 6 | 7 | Actual |
| 37737 | 158.66 | 2025-10-04 | 71 | 6 | 8 | Actual |
| 17610 | 1133.00 | 2024-04-05 | 97 | 6 | 3 | Actual |
| 31156 | 105.02 | 2025-04-05 | 84 | 1 | 12 | Actual |
| 24436 | 31.61 | 2024-10-03 | 90 | 5 | 11 | Actual |
| 37525 | 32.00 | 2025-10-04 | 69 | 6 | 6 | Actual |
| 2911 | 164.00 | 2023-02-04 | 65 | 5 | 6 | Actual |
| 7798 | 1193.53 | 2023-06-06 | 72 | 6 | 8 | Actual |
| 22565 | 1165.67 | 2024-08-03 | 14 | 7 | 12 | Actual |
| 2345 | 21.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 22178 | 602718.00 | 2024-08-03 | 4 | 7 | 7 | Actual |
| 35814 | 78.45 | 2025-08-04 | 68 | 1 | 13 | Actual |
| 14130 | 182.90 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 19454 | 60805.08 | 2024-05-05 | 31 | 7 | 11 | Actual |
| 1704 | 88.00 | 2023-01-04 | 68 | 3 | 6 | Actual |
| 34848 | 110254.00 | 2025-08-04 | 21 | 7 | 3 | Actual |
| 19367 | 31.61 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 21355 | 58.21 | 2024-07-06 | 67 | 2 | 11 | Actual |
| 14198 | 79713.17 | 2023-12-04 | 21 | 7 | 8 | Actual |
| 1034 | -135.28 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 20495 | 1985.90 | 2024-06-05 | 60 | 1 | 12 | Actual |
| 20224 | 143.51 | 2024-06-05 | 89 | 2 | 8 | Actual |
| 22202 | 31512.00 | 2024-08-03 | 40 | 7 | 7 | Actual |
| 10023 | 12600.00 | 2023-08-04 | 63 | 6 | 8 | Budget |
| 35571 | 17940.46 | 2025-08-04 | 60 | 4 | 11 | Actual |
| 38294 | 90186.00 | 2025-11-04 | 15 | 7 | 3 | Actual |
| 21843 | 155.00 | 2024-08-03 | 85 | 1 | 5 | Actual |
| 21656 | 364.00 | 2024-08-03 | 73 | 6 | 3 | Actual |
| 14214 | 1468431.42 | 2023-12-04 | 43 | 7 | 8 | Actual |
| 33240 | 16820.22 | 2025-06-05 | 12 | 2 | 11 | Actual |
| 1711 | 104.00 | 2023-01-04 | 74 | 3 | 6 | Actual |
| 15295 | 144.38 | 2024-01-04 | 87 | 3 | 11 | Actual |
| 21041 | 46.00 | 2024-07-06 | 85 | 5 | 6 | Actual |
| 38185 | 213.54 | 2025-10-04 | 85 | 6 | 13 | Actual |
| 9010 | 550.00 | 2023-08-04 | 80 | 1 | 3 | Budget |
| 30991 | 260279.01 | 2025-04-05 | 12 | 2 | 11 | Actual |
| 34210 | 144410.00 | 2025-07-06 | 37 | 7 | 7 | Actual |
| 23883 | 19802.00 | 2024-10-03 | 24 | 7 | 5 | Actual |
| 16208 | 34.80 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 5880 | 249.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 34883 | 79.00 | 2025-08-04 | 84 | 7 | 3 | Actual |
| 7809 | 380.00 | 2023-06-06 | 80 | 6 | 8 | Budget |
| 35244 | 12.00 | 2025-08-04 | 96 | 6 | 6 | Actual |
| 27120 | 232543.00 | 2025-01-03 | 46 | 7 | 5 | Actual |
| 16616 | 36.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 20008 | 13.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 13496 | 570.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 4010 | 29.00 | 2023-03-06 | 82 | 4 | 6 | Actual |
| 33168 | 316.24 | 2025-06-05 | 78 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-09-04 | 72 | 6 | 6 | Budget |
| 14729 | 728.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 11749 | 30.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 24035 | 21901.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 10478 | 33810.00 | 2023-09-04 | 60 | 6 | 5 | Actual |
| 19826 | 3512.00 | 2024-06-05 | 61 | 6 | 5 | Actual |
| 20515 | 29.48 | 2024-06-05 | 87 | 1 | 12 | Actual |
| 15995 | 78.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 12194 | 750.00 | 2023-10-04 | 87 | 1 | 8 | Budget |
| 2303 | 9100.00 | 2023-02-04 | 53 | 6 | 3 | Budget |
| 27535 | 561.41 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 37633 | -325.00 | 2025-10-04 | 91 | 6 | 7 | Actual |
| 30639 | 205.00 | 2025-04-05 | 66 | 4 | 6 | Actual |
| 8737 | 200.00 | 2023-07-07 | 74 | 6 | 7 | Budget |
| 27217 | 471.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 630 | 39.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 4657 | 200.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 10174 | 106.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 29681 | 231.00 | 2025-03-05 | 89 | 6 | 7 | Actual |
| 26260 | 27494.00 | 2024-12-03 | 8 | 7 | 7 | Actual |
| 14450 | 45.44 | 2023-12-04 | 63 | 6 | 12 | Actual |
| 29095 | 565829.34 | 2025-02-03 | 6 | 7 | 13 | Actual |
| 33225 | 807.16 | 2025-06-05 | 77 | 1 | 11 | Actual |
| 6783 | 409.00 | 2023-06-06 | 90 | 1 | 3 | Actual |
| 8280 | 50.00 | 2023-07-07 | 82 | 6 | 5 | Budget |
| 13018 | 18.00 | 2023-11-04 | 69 | 5 | 6 | Actual |
| 24459 | 1125.25 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 8970 | 148737.19 | 2023-07-07 | 29 | 7 | 8 | Actual |
| 36735 | 369.91 | 2025-09-04 | 80 | 4 | 11 | Actual |
| 32260 | 197606.57 | 2025-05-05 | 101 | 6 | 11 | Actual |
| 7552 | 494.00 | 2023-06-06 | 73 | 1 | 7 | Actual |
| 21797 | 366039.00 | 2024-08-03 | 6 | 7 | 4 | Actual |
| 56 | 3186.00 | 2022-12-04 | 57 | 6 | 3 | Actual |
| 1109 | 33121.40 | 2022-12-04 | 19 | 7 | 8 | Actual |
| 27913 | 16569.98 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 38925 | 26716.73 | 2025-11-04 | 28 | 7 | 8 | Actual |
| 36381 | 347.00 | 2025-09-04 | 77 | 6 | 6 | Actual |
| 2671 | 160.00 | 2023-02-04 | 85 | 6 | 5 | Actual |
| 31080 | 1747.60 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 6987 | 2300.00 | 2023-06-06 | 62 | 6 | 4 | Budget |
| 13515 | 588.00 | 2023-12-04 | 92 | 1 | 3 | Actual |
| 20265 | 475716.01 | 2024-06-05 | 101 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-10-04 | 71 | 1 | 8 | Budget |
| 36599 | 184.42 | 2025-09-04 | 84 | 6 | 8 | Actual |
| 8993 | 160.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
| 4121 | 100.00 | 2023-03-06 | 83 | 6 | 6 | Budget |
| 1621 | 136.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 14178 | 682.91 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 28964 | 153.95 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 38050 | 3374.23 | 2025-10-04 | 62 | 6 | 12 | Actual |
| 11069 | 750.00 | 2023-09-04 | 87 | 1 | 8 | Budget |
| 26533 | 2.89 | 2024-12-03 | 82 | 5 | 11 | Actual |
| 21870 | 502.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 27405 | 223801.00 | 2025-01-03 | 37 | 7 | 7 | Actual |
| 32567 | 76291.00 | 2025-06-05 | 13 | 7 | 3 | Actual |
| 31106 | 7.00 | 2025-04-05 | 96 | 6 | 11 | Actual |
| 16624 | 28.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
| 38260 | 809.00 | 2025-11-04 | 65 | 6 | 3 | Actual |
| 22543 | 63.53 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 26442 | 26.29 | 2024-12-03 | 68 | 2 | 11 | Actual |
| 21544 | 75.23 | 2024-07-06 | 89 | 1 | 12 | Actual |
| 1620 | 100.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 3479 | 45000.00 | 2023-03-06 | 99 | 6 | 3 | Actual |
| 2789 | 200.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 16558 | 91.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 38459 | -286.00 | 2025-11-04 | 91 | 1 | 5 | Actual |
| 24629 | 113.00 | 2024-11-03 | 69 | 1 | 3 | Actual |
| 5351 | 31283.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 12755 | 2800.00 | 2023-11-04 | 76 | 6 | 5 | Budget |
| 10623 | 17.00 | 2023-09-04 | 69 | 2 | 6 | Actual |
| 24469 | 147.57 | 2024-10-03 | 89 | 6 | 11 | Actual |
| 3006 | -214.00 | 2023-02-04 | 91 | 6 | 6 | Actual |
| 34370 | 30.55 | 2025-07-06 | 68 | 2 | 11 | Actual |
| 32701 | 37210.00 | 2025-06-05 | 33 | 7 | 4 | Actual |
| 18997 | 1516.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 1522 | 380.00 | 2023-01-04 | 66 | 6 | 5 | Budget |
| 11118 | 125.33 | 2023-09-04 | 89 | 2 | 8 | Actual |
| 19599 | 288.00 | 2024-06-05 | 84 | 1 | 3 | Actual |
| 4139 | 374891.00 | 2023-03-06 | 6 | 7 | 6 | Actual |
| 29933 | 123.10 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 1021 | 382.91 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 29539 | 132.00 | 2025-03-05 | 66 | 5 | 6 | Actual |
| 5083 | 565.00 | 2023-04-06 | 80 | 3 | 6 | Actual |
| 27177 | 26565.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 28397 | 20.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 26321 | 202.60 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 10331 | 11.00 | 2023-09-04 | 96 | 1 | 4 | Actual |
| 154 | 30.00 | 2022-12-04 | 68 | 7 | 3 | Budget |
| 6240 | 80.00 | 2023-05-06 | 68 | 4 | 6 | Budget |
| 6154 | 220.00 | 2023-05-06 | 77 | 2 | 6 | Actual |
| 33340 | 624.17 | 2025-06-05 | 76 | 6 | 11 | Actual |
| 20520 | 3.00 | 2024-06-05 | 96 | 1 | 12 | Actual |
| 9665 | 200.00 | 2023-08-04 | 81 | 5 | 6 | Budget |
| 22926 | 18.00 | 2024-09-03 | 68 | 2 | 6 | Actual |
Generated 2026-01-04 03:26:21.932 UTC