[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23626 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26095 | 204.00 | 2024-12-03 | 89 | 4 | 6 | Actual |
| 33789 | 3579.00 | 2025-07-06 | 76 | 6 | 4 | Actual |
| 10933 | -197.00 | 2023-09-04 | 91 | 1 | 7 | Actual |
| 30102 | 35000.00 | 2025-03-05 | 99 | 6 | 12 | Actual |
| 20249 | 260.18 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 33637 | 1587.00 | 2025-07-06 | 80 | 1 | 3 | Actual |
| 399 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 7858 | 419531.44 | 2023-06-06 | 43 | 7 | 8 | Actual |
| 26937 | 5.00 | 2025-01-03 | 96 | 7 | 3 | Actual |
| 37747 | 296.54 | 2025-10-04 | 83 | 6 | 8 | Actual |
| 21529 | 11.40 | 2024-07-06 | 68 | 1 | 12 | Actual |
| 30143 | 194.24 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 17390 | 218.85 | 2024-03-05 | 81 | 6 | 11 | Actual |
| 9048 | 200.00 | 2023-08-04 | 65 | 6 | 3 | Budget |
| 26099 | 11.00 | 2024-12-03 | 96 | 4 | 6 | Actual |
| 2926 | 129.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 5539 | 20901.47 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 31596 | 702.00 | 2025-05-05 | 73 | 1 | 5 | Actual |
| 22911 | 77.00 | 2024-09-03 | 84 | 1 | 6 | Actual |
| 15245 | 67.78 | 2024-01-04 | 94 | 1 | 11 | Actual |
| 22136 | -222.00 | 2024-08-03 | 91 | 1 | 7 | Actual |
| 11305 | 412.00 | 2023-10-04 | 80 | 6 | 3 | Actual |
| 8314 | 113226.00 | 2023-07-07 | 29 | 7 | 5 | Actual |
| 5607 | 148241.72 | 2023-04-06 | 35 | 7 | 8 | Actual |
| 8223 | 100.00 | 2023-07-07 | 85 | 1 | 5 | Budget |
| 29345 | 344.00 | 2025-03-05 | 74 | 1 | 5 | Actual |
| 10411 | 140292.00 | 2023-09-04 | 29 | 7 | 4 | Actual |
| 20403 | 6362.58 | 2024-06-05 | 60 | 5 | 11 | Actual |
| 4071 | 37.00 | 2023-03-06 | 94 | 5 | 6 | Actual |
| 33328 | 2851.88 | 2025-06-05 | 61 | 6 | 11 | Actual |
| 6546 | 86866.00 | 2023-05-06 | 37 | 7 | 7 | Actual |
| 27466 | 8.00 | 2025-01-03 | 96 | 2 | 8 | Actual |
| 505 | 133.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
| 16591 | 75343.00 | 2024-03-05 | 21 | 7 | 3 | Actual |
| 5030 | 170.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
| 15127 | 411655.72 | 2024-01-04 | 12 | 2 | 8 | Actual |
| 4334 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 7038 | 249935.00 | 2023-06-06 | 4 | 7 | 4 | Actual |
| 33491 | 1843.35 | 2025-06-05 | 23 | 7 | 12 | Actual |
| 11715 | 345.00 | 2023-10-04 | 81 | 1 | 6 | Actual |
| 28724 | 209.27 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 3966 | 136.00 | 2023-03-06 | 83 | 3 | 6 | Actual |
| 36440 | 1856.00 | 2025-09-04 | 80 | 1 | 7 | Actual |
| 19756 | 232.00 | 2024-06-05 | 90 | 6 | 4 | Actual |
| 35484 | 104872.73 | 2025-08-04 | 39 | 7 | 8 | Actual |
| 14875 | 199.00 | 2024-01-04 | 74 | 3 | 6 | Actual |
| 4683 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 29050 | 201.26 | 2025-02-03 | 84 | 2 | 13 | Actual |
| 18833 | 96703.00 | 2024-05-05 | 13 | 7 | 5 | Actual |
| 35831 | -82.96 | 2025-08-04 | 91 | 1 | 13 | Actual |
| 8912 | 100.00 | 2023-07-07 | 67 | 6 | 8 | Budget |
| 13873 | 24.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 22435 | 3523.17 | 2024-08-03 | 53 | 6 | 11 | Actual |
| 16960 | 24413.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 29699 | 18842.00 | 2025-03-05 | 20 | 7 | 7 | Actual |
| 18442 | 12093.54 | 2024-04-05 | 19 | 7 | 11 | Actual |
| 2203 | 434.42 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 21718 | 201.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 26422 | 453.96 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 24784 | 55.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 27053 | 403.00 | 2025-01-03 | 90 | 1 | 5 | Actual |
| 34910 | 451.00 | 2025-08-04 | 83 | 1 | 4 | Actual |
| 37327 | 69.00 | 2025-10-04 | 69 | 6 | 5 | Actual |
| 30431 | 63000.00 | 2025-04-05 | 99 | 6 | 4 | Actual |
| 17647 | 16.00 | 2024-04-05 | 69 | 7 | 3 | Actual |
| 28704 | 673.11 | 2025-02-03 | 87 | 1 | 11 | Actual |
| 7901 | 480.00 | 2023-07-07 | 87 | 1 | 3 | Budget |
| 25469 | -52.43 | 2024-11-03 | 91 | 5 | 11 | Actual |
| 32945 | 2086.00 | 2025-06-05 | 63 | 6 | 6 | Actual |
| 16648 | 790.00 | 2024-03-05 | 77 | 1 | 4 | Actual |
| 27153 | 84.00 | 2025-01-03 | 66 | 2 | 6 | Actual |
| 17874 | 233.00 | 2024-04-05 | 89 | 1 | 6 | Actual |
| 36154 | 275.00 | 2025-09-04 | 84 | 1 | 5 | Actual |
| 26279 | 41637.00 | 2024-12-03 | 38 | 7 | 7 | Actual |
| 7206 | 24336.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
| 20904 | 25524.00 | 2024-07-06 | 32 | 7 | 5 | Actual |
| 16867 | 24.00 | 2024-03-05 | 84 | 2 | 6 | Actual |
| 23723 | 468.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 33847 | 573.00 | 2025-07-06 | 76 | 1 | 5 | Actual |
| 36521 | 9281.56 | 2025-09-04 | 62 | 1 | 8 | Actual |
| 10788 | 60.00 | 2023-09-04 | 84 | 5 | 6 | Budget |
| 22787 | 20603.00 | 2024-09-03 | 28 | 7 | 4 | Actual |
| 36621 | 116247.19 | 2025-09-04 | 21 | 7 | 8 | Actual |
| 4810 | 153560.00 | 2023-04-06 | 35 | 7 | 4 | Actual |
| 27861 | 183.71 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 37762 | 41656.40 | 2025-10-04 | 7 | 7 | 8 | Actual |
| 16023 | 50006.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 30279 | 85948.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
| 19245 | 13513.45 | 2024-05-05 | 18 | 7 | 8 | Actual |
| 26411 | 209.27 | 2024-12-03 | 65 | 1 | 11 | Actual |
| 1067 | 198.05 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 36054 | 529.00 | 2025-09-04 | 74 | 1 | 4 | Actual |
| 16966 | 91.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
| 6903 | 100.00 | 2023-06-06 | 77 | 7 | 3 | Budget |
| 25423 | 86.93 | 2024-11-03 | 66 | 4 | 11 | Actual |
| 27343 | 544.00 | 2025-01-03 | 92 | 1 | 7 | Actual |
| 23965 | 382.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 12560 | 650.00 | 2023-11-04 | 81 | 1 | 4 | Budget |
| 18579 | 132679.00 | 2024-05-05 | 12 | 2 | 3 | Actual |
| 11609 | 11152.00 | 2023-10-04 | 63 | 6 | 5 | Actual |
| 38991 | 160.34 | 2025-11-04 | 92 | 2 | 11 | Actual |
| 4273 | 210.00 | 2023-03-06 | 97 | 6 | 7 | Actual |
| 8655 | 16000.00 | 2023-07-07 | 100 | 7 | 6 | Actual |
| 38911 | 1428714.07 | 2025-11-04 | 4 | 7 | 8 | Actual |
| 26948 | 912.00 | 2025-01-03 | 73 | 1 | 4 | Actual |
| 24646 | 666.00 | 2024-11-03 | 92 | 1 | 3 | Actual |
| 29066 | 18261.24 | 2025-02-03 | 63 | 6 | 13 | Actual |
| 25129 | 348.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 21173 | 826426.00 | 2024-07-06 | 101 | 6 | 7 | Actual |
| 12716 | 378.00 | 2023-11-04 | 92 | 1 | 5 | Actual |
| 17928 | 454.00 | 2024-04-05 | 87 | 3 | 6 | Actual |
| 36615 | 184262.09 | 2025-09-04 | 13 | 7 | 8 | Actual |
| 34389 | 50.76 | 2025-07-06 | 94 | 2 | 11 | Actual |
| 13232 | 200.00 | 2023-11-04 | 78 | 6 | 7 | Budget |
| 19488 | 52.89 | 2024-05-05 | 90 | 1 | 12 | Actual |
| 10581 | 100.00 | 2023-09-04 | 74 | 1 | 6 | Budget |
| 35761 | 1932.71 | 2025-08-04 | 76 | 6 | 12 | Actual |
| 29615 | 33230.00 | 2025-03-05 | 33 | 7 | 6 | Actual |
| 37601 | 356.00 | 2025-10-04 | 94 | 1 | 7 | Actual |
| 30601 | 208.00 | 2025-04-05 | 87 | 2 | 6 | Actual |
| 19540 | 3.95 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 14683 | 291.00 | 2024-01-04 | 92 | 6 | 4 | Actual |
| 16783 | 147.00 | 2024-03-05 | 85 | 6 | 5 | Actual |
| 4358 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 37769 | 18336.27 | 2025-10-04 | 20 | 7 | 8 | Actual |
| 1604 | 280.00 | 2023-01-04 | 66 | 1 | 6 | Budget |
| 31261 | 190.73 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 22515 | 5.01 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 32839 | 20.00 | 2025-06-05 | 71 | 2 | 6 | Actual |
| 9433 | 37080.00 | 2023-08-04 | 31 | 7 | 5 | Actual |
| 35717 | 9788.18 | 2025-08-04 | 60 | 2 | 12 | Actual |
| 28185 | 691.00 | 2025-02-03 | 66 | 1 | 5 | Actual |
| 17328 | 242.25 | 2024-03-05 | 80 | 4 | 11 | Actual |
| 1170 | 495.00 | 2023-01-04 | 87 | 1 | 3 | Actual |
| 23556 | 99.70 | 2024-09-03 | 89 | 6 | 12 | Actual |
| 32588 | 45600.00 | 2025-06-05 | 43 | 7 | 3 | Actual |
| 16945 | 13.00 | 2024-03-05 | 82 | 5 | 6 | Actual |
| 15000 | 169243.00 | 2024-01-04 | 37 | 7 | 6 | Actual |
| 13005 | 11800.00 | 2023-11-04 | 60 | 5 | 6 | Budget |
| 22283 | 46.54 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 11879 | 788.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
| 19374 | 3.00 | 2024-05-05 | 96 | 4 | 11 | Actual |
| 3165 | 44626.00 | 2023-02-04 | 21 | 7 | 7 | Actual |
| 1321 | 850.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 11023 | 23367.00 | 2023-09-04 | 38 | 7 | 7 | Actual |
| 19450 | 1344.40 | 2024-05-05 | 23 | 7 | 11 | Actual |
| 567 | 176270.00 | 2022-12-04 | 11 | 3 | 6 | Actual |
| 27700 | 73099.99 | 2025-01-03 | 94 | 6 | 11 | Actual |
| 8372 | 94.00 | 2023-07-07 | 94 | 1 | 6 | Actual |
| 1237 | 45000.00 | 2023-01-04 | 99 | 6 | 3 | Actual |
| 32585 | 62516.00 | 2025-06-05 | 38 | 7 | 3 | Actual |
| 22044 | 89.00 | 2024-08-03 | 89 | 5 | 6 | Actual |
| 34427 | 199.70 | 2025-07-06 | 73 | 4 | 11 | Actual |
| 29449 | 243.00 | 2025-03-05 | 89 | 1 | 6 | Actual |
| 4202 | 200.00 | 2023-03-06 | 84 | 1 | 7 | Budget |
| 4303 | 303170.00 | 2023-03-06 | 46 | 7 | 7 | Actual |
| 30709 | 259.00 | 2025-04-05 | 81 | 6 | 6 | Actual |
| 35715 | 5.00 | 2025-08-04 | 96 | 1 | 12 | Actual |
| 20413 | 202.89 | 2024-06-05 | 74 | 5 | 11 | Actual |
| 35526 | 146.51 | 2025-08-04 | 73 | 2 | 11 | Actual |
| 34829 | 248.00 | 2025-08-04 | 89 | 6 | 3 | Actual |
| 33982 | 1167738.00 | 2025-07-06 | 11 | 3 | 6 | Actual |
| 3955 | 435.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 54 | 27200.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
| 10003 | 358.66 | 2023-08-04 | 92 | 2 | 8 | Actual |
| 4555 | 196.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 5029 | 94.00 | 2023-04-06 | 76 | 2 | 6 | Actual |
| 1822 | 50.00 | 2023-01-04 | 84 | 5 | 6 | Budget |
| 5898 | 115.00 | 2023-05-06 | 84 | 6 | 4 | Actual |
| 30286 | 430.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 3494 | 4860.00 | 2023-03-06 | 23 | 7 | 3 | Actual |
| 35263 | 256992.00 | 2025-08-04 | 29 | 7 | 6 | Actual |
| 35295 | 285.00 | 2025-08-04 | 85 | 1 | 7 | Actual |
| 7929 | 112.00 | 2023-07-07 | 67 | 6 | 3 | Actual |
| 13930 | 101.00 | 2023-12-04 | 89 | 5 | 6 | Actual |
| 2025 | 550.00 | 2023-01-04 | 87 | 6 | 7 | Budget |
| 18963 | 6.00 | 2024-05-05 | 96 | 4 | 6 | Actual |
| 37828 | 135.87 | 2025-10-04 | 77 | 2 | 11 | Actual |
| 31016 | 92.25 | 2025-04-05 | 92 | 2 | 11 | Actual |
| 15537 | 162.00 | 2024-02-04 | 84 | 6 | 3 | Actual |
| 14229 | 146.51 | 2023-12-04 | 76 | 1 | 11 | Actual |
| 26600 | 14810.61 | 2024-12-03 | 34 | 7 | 11 | Actual |
| 8250 | 11514.00 | 2023-07-07 | 63 | 6 | 5 | Actual |
| 36866 | 4992.34 | 2025-09-04 | 60 | 2 | 12 | Actual |
| 16847 | 11.00 | 2024-03-05 | 96 | 1 | 6 | Actual |
| 18756 | 143209.00 | 2024-05-05 | 35 | 7 | 4 | Actual |
| 25262 | 179.87 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 3829 | 20636.00 | 2023-03-06 | 38 | 7 | 5 | Actual |
| 15896 | 7.00 | 2024-02-04 | 96 | 4 | 6 | Actual |
| 10082 | 9005.79 | 2023-08-04 | 22 | 7 | 8 | Actual |
| 21576 | 48.63 | 2024-07-06 | 87 | 6 | 12 | Actual |
| 7719 | 7.00 | 2023-06-06 | 96 | 1 | 8 | Actual |
| 9738 | 5112.00 | 2023-08-04 | 94 | 6 | 6 | Actual |
| 30872 | 40563.96 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 20971 | 3154.00 | 2024-07-06 | 61 | 3 | 6 | Actual |
| 30951 | 244337.45 | 2025-04-05 | 29 | 7 | 8 | Actual |
| 28831 | 184.81 | 2025-02-03 | 67 | 6 | 11 | Actual |
| 17690 | 339.00 | 2024-04-05 | 90 | 1 | 4 | Actual |
| 16289 | 10.33 | 2024-02-04 | 69 | 4 | 11 | Actual |
| 4302 | 442895.00 | 2023-03-06 | 43 | 7 | 7 | Actual |
| 37808 | 598.64 | 2025-10-04 | 87 | 1 | 11 | Actual |
| 26397 | 98301.40 | 2024-12-03 | 34 | 7 | 8 | Actual |
| 2273 | 100.00 | 2023-02-04 | 74 | 1 | 3 | Budget |
| 28386 | 74.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 21346 | 213.53 | 2024-07-06 | 92 | 1 | 11 | Actual |
| 14507 | 7353.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 18672 | 59315.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
| 36899 | 3163.58 | 2025-09-04 | 62 | 6 | 12 | Actual |
| 30864 | 2046.57 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 19276 | 142.25 | 2024-05-05 | 74 | 1 | 11 | Actual |
| 25518 | 3909.34 | 2024-11-03 | 20 | 7 | 11 | Actual |
| 24624 | 7952.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 36302 | 125.00 | 2025-09-04 | 84 | 3 | 6 | Actual |
| 5522 | 48768.66 | 2023-04-06 | 52 | 6 | 8 | Actual |
| 24632 | 456.00 | 2024-11-03 | 74 | 1 | 3 | Actual |
| 30962 | 1386496.43 | 2025-04-05 | 46 | 7 | 8 | Actual |
| 1096 | 4.00 | 2022-12-04 | 96 | 6 | 8 | Actual |
| 33423 | 8.21 | 2025-06-05 | 71 | 2 | 12 | Actual |
| 38981 | 339.06 | 2025-11-04 | 80 | 2 | 11 | Actual |
| 19628 | 278.00 | 2024-06-05 | 78 | 6 | 3 | Actual |
| 36497 | 194816.00 | 2025-09-04 | 15 | 7 | 7 | Actual |
| 15450 | -168.39 | 2024-01-04 | 91 | 6 | 12 | Actual |
| 30527 | 790647.00 | 2025-04-05 | 6 | 7 | 5 | Actual |
| 6479 | 609.00 | 2023-05-06 | 65 | 6 | 7 | Actual |
| 27441 | 6866.36 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 1656 | 40.00 | 2023-01-04 | 68 | 2 | 6 | Budget |
| 10762 | 60.00 | 2023-09-04 | 67 | 5 | 6 | Budget |
| 23095 | 350.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
| 3149 | 56242.00 | 2023-02-04 | 94 | 6 | 7 | Actual |
| 21225 | -414.06 | 2024-07-06 | 91 | 1 | 8 | Actual |
| 37389 | 138.00 | 2025-10-04 | 74 | 1 | 6 | Actual |
| 26278 | 131929.00 | 2024-12-03 | 37 | 7 | 7 | Actual |
| 11921 | 29.00 | 2023-10-04 | 94 | 5 | 6 | Actual |
| 30331 | 46513.00 | 2025-04-05 | 33 | 7 | 3 | Actual |
| 34746 | 375099.47 | 2025-07-06 | 6 | 7 | 13 | Actual |
| 7576 | 360.00 | 2023-06-06 | 90 | 1 | 7 | Actual |
| 11370 | 10.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 15849 | 168.00 | 2024-02-04 | 66 | 3 | 6 | Actual |
| 10245 | 85.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 29772 | 7.00 | 2025-03-05 | 96 | 2 | 8 | Actual |
| 22441 | 1566.75 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 26471 | 22.04 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 24776 | 2757.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 6355 | 1629.00 | 2023-05-06 | 76 | 6 | 6 | Actual |
| 17105 | 97615.00 | 2024-03-05 | 37 | 7 | 7 | Actual |
| 9917 | 737.46 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 85 | 346.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 8017 | 70.00 | 2023-07-07 | 73 | 7 | 3 | Budget |
| 24697 | 75992.00 | 2024-11-03 | 21 | 7 | 3 | Actual |
| 5358 | 200.00 | 2023-04-06 | 68 | 6 | 7 | Budget |
| 33928 | 24971.00 | 2025-07-06 | 60 | 1 | 6 | Actual |
| 30874 | 2498.10 | 2025-04-05 | 62 | 2 | 8 | Actual |
| 1430 | 43972.00 | 2023-01-04 | 13 | 7 | 4 | Actual |
| 39266 | 127.57 | 2025-11-04 | 68 | 1 | 13 | Actual |
| 13424 | 522.30 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 8792 | 39702.00 | 2023-07-07 | 39 | 7 | 7 | Actual |
| 1667 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 32523 | 50.00 | 2025-06-05 | 94 | 1 | 3 | Actual |
| 18788 | 288.00 | 2024-05-05 | 92 | 1 | 5 | Actual |
| 3865 | 369.00 | 2023-03-06 | 81 | 1 | 6 | Actual |
| 36635 | 42889.76 | 2025-09-04 | 40 | 7 | 8 | Actual |
| 34769 | 10434.78 | 2025-07-06 | 40 | 7 | 13 | Actual |
| 17198 | 325.33 | 2024-03-05 | 92 | 6 | 8 | Actual |
| 23370 | 186.93 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 35010 | 660.00 | 2025-08-04 | 92 | 1 | 5 | Actual |
| 25956 | -319.00 | 2024-12-03 | 91 | 6 | 5 | Actual |
| 36406 | 55087.00 | 2025-09-04 | 19 | 7 | 6 | Actual |
| 20670 | 12594.00 | 2024-07-06 | 94 | 6 | 3 | Actual |
| 973 | 779.88 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 18059 | 342.00 | 2024-04-05 | 74 | 1 | 7 | Actual |
| 27210 | 23.00 | 2025-01-03 | 69 | 4 | 6 | Actual |
| 213 | 950.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 13314 | 480.00 | 2023-11-04 | 81 | 1 | 8 | Budget |
| 37866 | -156.68 | 2025-10-04 | 91 | 3 | 11 | Actual |
| 933 | 26049.00 | 2022-12-04 | 35 | 7 | 7 | Actual |
| 27860 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 31303 | 132.83 | 2025-04-05 | 84 | 2 | 13 | Actual |
| 31862 | 29793.00 | 2025-05-05 | 24 | 7 | 6 | Actual |
| 12409 | 291.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 38661 | 8.00 | 2025-11-04 | 96 | 5 | 6 | Actual |
| 1566 | 321957.00 | 2023-01-04 | 101 | 6 | 5 | Actual |
| 11463 | 3141.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 12715 | -226.00 | 2023-11-04 | 91 | 1 | 5 | Actual |
| 27418 | 510.18 | 2025-01-03 | 68 | 1 | 8 | Actual |
| 30778 | 270616.00 | 2025-04-05 | 12 | 2 | 7 | Actual |
| 3285 | 9363.38 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 28436 | 389.00 | 2025-02-03 | 90 | 6 | 6 | Actual |
| 35947 | 504.00 | 2025-09-04 | 90 | 1 | 3 | Actual |
| 14655 | 8860.00 | 2024-01-04 | 54 | 6 | 4 | Actual |
| 7195 | 17422.00 | 2023-06-06 | 33 | 7 | 5 | Actual |
| 24656 | 5025.00 | 2024-11-03 | 61 | 6 | 3 | Actual |
| 12279 | 850.00 | 2023-10-04 | 72 | 6 | 8 | Budget |
| 18196 | 4.00 | 2024-04-05 | 96 | 2 | 8 | Actual |
| 6813 | 18.00 | 2023-06-06 | 69 | 6 | 3 | Actual |
| 19375 | 6934.93 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 10574 | 120.00 | 2023-09-04 | 68 | 1 | 6 | Actual |
| 26736 | 39.85 | 2024-12-03 | 69 | 2 | 13 | Actual |
| 17679 | 456.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 20784 | 116.00 | 2024-07-06 | 85 | 6 | 4 | Actual |
| 16545 | 12451.00 | 2024-03-05 | 53 | 6 | 3 | Actual |
| 6084 | 19656.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 5996 | 120100.00 | 2023-05-06 | 56 | 6 | 5 | Budget |
| 21902 | 16640.00 | 2024-08-03 | 28 | 7 | 5 | Actual |
| 5809 | 600.00 | 2023-05-06 | 65 | 1 | 4 | Actual |
| 35875 | 92.48 | 2025-08-04 | 71 | 6 | 13 | Actual |
| 18282 | 118.85 | 2024-04-05 | 89 | 1 | 11 | Actual |
| 11581 | 163.00 | 2023-10-04 | 85 | 1 | 5 | Actual |
| 33411 | 180.55 | 2025-06-05 | 92 | 1 | 12 | Actual |
| 37995 | 29.48 | 2025-10-04 | 69 | 1 | 12 | Actual |
| 32542 | 355.00 | 2025-06-05 | 73 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 3230 | 112354.69 | 2023-02-04 | 12 | 2 | 8 | Actual |
| 10258 | 70.00 | 2023-09-04 | 76 | 7 | 3 | Budget |
| 6623 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 12142 | 136098.00 | 2023-10-04 | 29 | 7 | 7 | Actual |
| 18427 | -99.24 | 2024-04-05 | 91 | 6 | 11 | Actual |
| 14028 | 107056.00 | 2023-12-04 | 12 | 2 | 7 | Actual |
| 29972 | 102.89 | 2025-03-05 | 84 | 6 | 11 | Actual |
| 2435 | 123.00 | 2023-02-04 | 92 | 7 | 3 | Actual |
| 11896 | 92.00 | 2023-10-04 | 74 | 5 | 6 | Actual |
| 34784 | 809.00 | 2025-08-04 | 76 | 1 | 3 | Actual |
| 2918 | 16.00 | 2023-02-04 | 69 | 5 | 6 | Actual |
| 26429 | 225.23 | 2024-12-03 | 89 | 1 | 11 | Actual |
| 6386 | 15645.00 | 2023-05-06 | 7 | 7 | 6 | Actual |
| 16422 | 73.10 | 2024-02-04 | 89 | 1 | 12 | Actual |
| 8366 | 527.00 | 2023-07-07 | 87 | 1 | 6 | Actual |
| 33509 | 1625.84 | 2025-06-05 | 62 | 1 | 13 | Actual |
| 36371 | 178.00 | 2025-09-04 | 65 | 6 | 6 | Actual |
| 31933 | 421.00 | 2025-05-05 | 90 | 6 | 7 | Actual |
| 29768 | 264.72 | 2025-03-05 | 90 | 2 | 8 | Actual |
| 4757 | 300.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
| 24399 | 184.81 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 17584 | 15837.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 13813 | 216.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
| 14129 | 243.51 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 28955 | 172.04 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 19631 | 63.00 | 2024-06-05 | 82 | 6 | 3 | Actual |
| 10714 | 200.00 | 2023-09-04 | 66 | 4 | 6 | Budget |
| 25477 | 14632.95 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 28713 | 1116.74 | 2025-02-03 | 61 | 2 | 11 | Actual |
| 21254 | 352.60 | 2024-07-06 | 92 | 2 | 8 | Actual |
| 23055 | 305.00 | 2024-09-03 | 90 | 6 | 6 | Actual |
| 29800 | 955.64 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 21665 | 204.00 | 2024-08-03 | 84 | 6 | 3 | Actual |
| 31434 | 2735.00 | 2025-05-05 | 94 | 6 | 3 | Actual |
| 1244 | 23454.00 | 2023-01-04 | 13 | 7 | 3 | Actual |
| 34988 | 4772.00 | 2025-08-04 | 62 | 1 | 5 | Actual |
| 34845 | 24696.00 | 2025-08-04 | 18 | 7 | 3 | Actual |
| 11834 | 1561.00 | 2023-10-04 | 62 | 4 | 6 | Actual |
| 3378 | 280.00 | 2023-03-06 | 66 | 1 | 3 | Budget |
| 7608 | 80.00 | 2023-06-06 | 71 | 6 | 7 | Budget |
| 182 | 48.00 | 2022-12-04 | 89 | 7 | 3 | Actual |
| 28038 | 96548.00 | 2025-02-03 | 13 | 7 | 3 | Actual |
| 2895 | 81.00 | 2023-02-04 | 85 | 4 | 6 | Actual |
| 16052 | 1679409.00 | 2024-02-04 | 4 | 7 | 7 | Actual |
| 5885 | 1769.00 | 2023-05-06 | 76 | 6 | 4 | Actual |
| 3099 | 4700.00 | 2023-02-04 | 57 | 6 | 7 | Budget |
| 4985 | 131.00 | 2023-04-06 | 78 | 1 | 6 | Actual |
| 19917 | 46.00 | 2024-06-05 | 67 | 2 | 6 | Actual |
| 38848 | 4840.57 | 2025-11-04 | 61 | 2 | 8 | Actual |
| 20659 | 992.00 | 2024-07-06 | 80 | 6 | 3 | Actual |
| 24737 | -43.00 | 2024-11-03 | 91 | 7 | 3 | Actual |
| 14928 | 113.00 | 2024-01-04 | 76 | 5 | 6 | Actual |
| 38974 | 25.23 | 2025-11-04 | 69 | 2 | 11 | Actual |
| 17997 | 80.00 | 2024-04-05 | 68 | 6 | 6 | Actual |
| 32464 | -139.10 | 2025-05-05 | 91 | 6 | 13 | Actual |
| 16232 | 33.74 | 2024-02-04 | 66 | 2 | 11 | Actual |
| 14993 | 19810.00 | 2024-01-04 | 28 | 7 | 6 | Actual |
| 9075 | 30.00 | 2023-08-04 | 82 | 6 | 3 | Budget |
| 23408 | -109.88 | 2024-09-03 | 91 | 4 | 11 | Actual |
| 9677 | 55.00 | 2023-08-04 | 89 | 5 | 6 | Actual |
| 38886 | 219.27 | 2025-11-04 | 68 | 6 | 8 | Actual |
| 25636 | 3223.16 | 2024-11-03 | 22 | 7 | 12 | Actual |
| 17707 | 158.00 | 2024-04-05 | 68 | 6 | 4 | Actual |
| 10343 | 2676.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 14368 | 23634.18 | 2023-12-04 | 14 | 7 | 11 | Actual |
| 9002 | 100.00 | 2023-08-04 | 74 | 1 | 3 | Budget |
| 17300 | 46.50 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 33612 | 10836.54 | 2025-06-05 | 32 | 7 | 13 | Actual |
| 36253 | 702.00 | 2025-09-04 | 92 | 1 | 6 | Actual |
| 26769 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 12735 | 1823.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 1056 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 34708 | 303.01 | 2025-07-06 | 92 | 2 | 13 | Actual |
| 24294 | 28471.31 | 2024-10-03 | 32 | 7 | 8 | Actual |
| 23351 | 144.38 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 4918 | 132.00 | 2023-04-06 | 85 | 6 | 5 | Actual |
| 31734 | 1323613.00 | 2025-05-05 | 11 | 3 | 6 | Actual |
| 17308 | 59.27 | 2024-03-05 | 89 | 3 | 11 | Actual |
| 37797 | 260.34 | 2025-10-04 | 73 | 1 | 11 | Actual |
| 13038 | 60.00 | 2023-11-04 | 83 | 5 | 6 | Budget |
| 16141 | 6198.17 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 27686 | 5945.55 | 2025-01-03 | 76 | 6 | 11 | Actual |
| 15608 | 315.00 | 2024-02-04 | 66 | 1 | 4 | Actual |
| 19883 | 971486.00 | 2024-06-05 | 46 | 7 | 5 | Actual |
| 22560 | 632.69 | 2024-08-03 | 4 | 7 | 12 | Actual |
| 11725 | 480.00 | 2023-10-04 | 87 | 1 | 6 | Budget |
| 26531 | 45.44 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 28969 | 194.38 | 2025-02-03 | 90 | 6 | 12 | Actual |
| 22521 | -46.05 | 2024-08-03 | 91 | 1 | 12 | Actual |
| 24736 | 54.00 | 2024-11-03 | 90 | 7 | 3 | Actual |
| 36666 | 23483.11 | 2025-09-04 | 12 | 2 | 11 | Actual |
| 21149 | 240.00 | 2024-07-06 | 68 | 6 | 7 | Actual |
| 25152 | 48533.00 | 2024-11-03 | 52 | 6 | 7 | Actual |
| 3233 | 1500.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 15384 | 6926.42 | 2024-01-04 | 33 | 7 | 11 | Actual |
| 9036 | 73400.00 | 2023-08-04 | 56 | 6 | 3 | Budget |
| 5289 | 34000.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 25283 | 205.63 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 14470 | 106.08 | 2023-12-04 | 89 | 6 | 12 | Actual |
| 22157 | 364.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 7351 | 1600.00 | 2023-06-06 | 61 | 4 | 6 | Budget |
| 31591 | 1105.00 | 2025-05-05 | 66 | 1 | 5 | Actual |
| 3522 | 50.00 | 2023-03-06 | 68 | 7 | 3 | Budget |
| 3177 | 25020.00 | 2023-02-04 | 38 | 7 | 7 | Actual |
| 1918 | 90735.00 | 2023-01-04 | 35 | 7 | 6 | Actual |
| 21184 | 46277.00 | 2024-07-06 | 21 | 7 | 7 | Actual |
| 14104 | 107.14 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 31141 | 339.06 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 33526 | 108.27 | 2025-06-05 | 85 | 1 | 13 | Actual |
| 28262 | 61675.00 | 2025-02-03 | 31 | 7 | 5 | Actual |
| 24342 | 46.50 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 23835 | 2252.00 | 2024-10-03 | 54 | 6 | 5 | Actual |
| 6977 | 10700.00 | 2023-06-06 | 53 | 6 | 4 | Budget |
| 20217 | 860.19 | 2024-06-05 | 80 | 2 | 8 | Actual |
| 31448 | 24202.00 | 2025-05-05 | 20 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2025-09-04 | 65 | 1 | 4 | Actual |
| 10054 | 164.72 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-12-04 | 23 | 7 | 8 | Actual |
| 21183 | 11985.00 | 2024-07-06 | 20 | 7 | 7 | Actual |
| 16668 | 21632.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
| 14008 | 90.00 | 2023-12-04 | 69 | 1 | 7 | Actual |
| 4983 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 13893 | 141.00 | 2023-12-04 | 74 | 4 | 6 | Actual |
| 4271 | 11739.00 | 2023-03-06 | 94 | 6 | 7 | Actual |
| 37742 | 1201.10 | 2025-10-04 | 77 | 6 | 8 | Actual |
| 11284 | 237.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
| 34433 | 267.79 | 2025-07-06 | 81 | 4 | 11 | Actual |
| 34382 | 37.99 | 2025-07-06 | 84 | 2 | 11 | Actual |
| 34055 | 277.00 | 2025-07-06 | 87 | 5 | 6 | Actual |
| 30153 | 55.64 | 2025-03-05 | 89 | 1 | 13 | Actual |
| 23310 | 24.16 | 2024-09-03 | 69 | 1 | 11 | Actual |
| 37462 | 1014.00 | 2025-10-04 | 62 | 4 | 6 | Actual |
| 26255 | 71000.00 | 2024-12-03 | 99 | 6 | 7 | Actual |
| 37161 | 101727.00 | 2025-10-04 | 39 | 7 | 3 | Actual |
| 35906 | 4071.50 | 2025-08-04 | 20 | 7 | 13 | Actual |
| 9904 | 76343.00 | 2023-08-04 | 37 | 7 | 7 | Actual |
| 965 | 625.34 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 31000 | 17.78 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 27467 | 52897.52 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 30927 | 275.33 | 2025-04-05 | 89 | 6 | 8 | Actual |
| 16656 | 878.00 | 2024-03-05 | 87 | 1 | 4 | Actual |
| 5891 | 617.00 | 2023-05-06 | 80 | 6 | 4 | Actual |
| 16797 | 16559.00 | 2024-03-05 | 8 | 7 | 5 | Actual |
| 2508 | 120.00 | 2023-02-04 | 68 | 6 | 4 | Actual |
| 32812 | 53.00 | 2025-06-05 | 71 | 1 | 6 | Actual |
| 10310 | 280.00 | 2023-09-04 | 78 | 1 | 4 | Budget |
| 24454 | 22.04 | 2024-10-03 | 69 | 6 | 11 | Actual |
| 1606 | 135.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 29133 | 795.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 5691 | 50.00 | 2023-05-06 | 71 | 6 | 3 | Budget |
| 12687 | 70.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 21415 | 112.46 | 2024-07-06 | 76 | 4 | 11 | Actual |
| 26184 | 42062.00 | 2024-12-03 | 38 | 7 | 6 | Actual |
| 7754 | 90.00 | 2023-06-06 | 83 | 2 | 8 | Budget |
| 27871 | 62.66 | 2025-01-03 | 85 | 1 | 13 | Actual |
| 28334 | 246.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
| 36753 | 49.70 | 2025-09-04 | 67 | 5 | 11 | Actual |
| 38633 | -207.00 | 2025-11-04 | 91 | 4 | 6 | Actual |
| 31805 | 50.00 | 2025-05-05 | 84 | 5 | 6 | Actual |
| 4210 | 259.00 | 2023-03-06 | 92 | 1 | 7 | Actual |
| 12392 | 7700.00 | 2023-11-04 | 52 | 6 | 3 | Budget |
| 37736 | 108.66 | 2025-10-04 | 69 | 6 | 8 | Actual |
| 25557 | 29.48 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 16067 | 175194.00 | 2024-02-04 | 29 | 7 | 7 | Actual |
| 23775 | 63000.00 | 2024-10-03 | 99 | 6 | 4 | Actual |
| 9898 | 125424.00 | 2023-08-04 | 29 | 7 | 7 | Actual |
| 35551 | 28.42 | 2025-08-04 | 69 | 3 | 11 | Actual |
| 25196 | 12485.00 | 2024-11-03 | 18 | 7 | 7 | Actual |
| 28195 | 1216.00 | 2025-02-03 | 80 | 1 | 5 | Actual |
| 26916 | 139.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
| 23976 | -301.00 | 2024-10-03 | 91 | 3 | 6 | Actual |
| 32144 | 17750.03 | 2025-05-05 | 60 | 3 | 11 | Actual |
| 37564 | 163153.00 | 2025-10-04 | 31 | 7 | 6 | Actual |
| 13755 | 151.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 6701 | 380.00 | 2023-05-06 | 87 | 6 | 8 | Budget |
| 10230 | 75688.00 | 2023-09-04 | 35 | 7 | 3 | Actual |
| 26777 | 457.40 | 2024-12-03 | 81 | 6 | 13 | Actual |
| 4060 | 57.00 | 2023-03-06 | 83 | 5 | 6 | Actual |
| 1860 | 20.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 5045 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Budget |
| 21126 | 195.00 | 2024-07-06 | 83 | 1 | 7 | Actual |
| 1158 | 624.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 31661 | 15261.00 | 2025-05-05 | 20 | 7 | 5 | Actual |
| 18118 | 175484.00 | 2024-04-05 | 13 | 7 | 7 | Actual |
| 15378 | 1344.40 | 2024-01-04 | 23 | 7 | 11 | Actual |
| 31444 | 45788.00 | 2025-05-05 | 14 | 7 | 3 | Actual |
| 22395 | 132.68 | 2024-08-03 | 81 | 3 | 11 | Actual |
| 35501 | 665.67 | 2025-08-04 | 77 | 1 | 11 | Actual |
| 4322 | 400.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 32905 | 347.00 | 2025-06-05 | 87 | 4 | 6 | Actual |
| 28468 | 4005897.00 | 2025-02-03 | 43 | 7 | 6 | Actual |
| 9196 | 1100.00 | 2023-08-04 | 80 | 1 | 4 | Budget |
| 4388 | 157.14 | 2023-03-06 | 84 | 2 | 8 | Actual |
| 1609 | 29.00 | 2023-01-04 | 69 | 1 | 6 | Actual |
| 34387 | -55.62 | 2025-07-06 | 91 | 2 | 11 | Actual |
| 34462 | 34.80 | 2025-07-06 | 83 | 5 | 11 | Actual |
| 16552 | 20753.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
| 14933 | 15.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 11825 | -216.00 | 2023-10-04 | 91 | 3 | 6 | Actual |
| 27723 | 9692.43 | 2025-01-03 | 33 | 7 | 11 | Actual |
| 36939 | 33886.50 | 2025-09-04 | 21 | 7 | 12 | Actual |
| 20715 | 74.00 | 2024-07-06 | 78 | 7 | 3 | Actual |
| 32504 | 473.00 | 2025-06-05 | 68 | 1 | 3 | Actual |
| 23024 | 288.00 | 2024-09-03 | 92 | 5 | 6 | Actual |
| 1238 | 156600.00 | 2023-01-04 | 101 | 6 | 3 | Budget |
| 19948 | 36.00 | 2024-06-05 | 71 | 3 | 6 | Actual |
| 15044 | 520.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 35078 | 24687.00 | 2025-08-04 | 100 | 7 | 5 | Actual |
| 12533 | 4392.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 15921 | 232.00 | 2024-02-04 | 92 | 5 | 6 | Actual |
| 22677 | 38822.00 | 2024-09-03 | 40 | 7 | 3 | Actual |
| 14175 | 167.75 | 2023-12-04 | 83 | 6 | 8 | Actual |
| 27375 | 218.00 | 2025-01-03 | 89 | 6 | 7 | Actual |
| 31337 | 632.84 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 39248 | 36657.83 | 2025-11-04 | 31 | 7 | 12 | Actual |
| 35247 | 218085.00 | 2025-08-04 | 101 | 6 | 6 | Actual |
| 20441 | 68.85 | 2024-06-05 | 67 | 6 | 11 | Actual |
| 30617 | 37.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
| 30548 | 35689.00 | 2025-04-05 | 38 | 7 | 5 | Actual |
| 2458 | 281.00 | 2023-02-04 | 74 | 1 | 4 | Actual |
| 37466 | 74.00 | 2025-10-04 | 68 | 4 | 6 | Actual |
| 25803 | 66468.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 183 | 73.00 | 2022-12-04 | 90 | 7 | 3 | Actual |
| 17553 | 400.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 13478 | -5370.00 | 2023-12-03 | 93 | 7 | 4 | Actual |
| 34871 | 77.00 | 2025-08-04 | 68 | 7 | 3 | Actual |
| 7034 | 99.00 | 2023-06-06 | 97 | 6 | 4 | Actual |
| 1226 | 82.00 | 2023-01-04 | 85 | 6 | 3 | Actual |
| 34240 | -489.82 | 2025-07-06 | 91 | 1 | 8 | Actual |
| 21620 | 70.00 | 2024-08-03 | 69 | 1 | 3 | Actual |
| 30023 | 266.72 | 2025-03-05 | 76 | 1 | 12 | Actual |
| 22014 | 75.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 36708 | 419.92 | 2025-09-04 | 80 | 3 | 11 | Actual |
| 12325 | 55970.31 | 2023-10-04 | 21 | 7 | 8 | Actual |
| 7157 | 50.00 | 2023-06-06 | 82 | 6 | 5 | Budget |
| 4124 | 110.00 | 2023-03-06 | 85 | 6 | 6 | Actual |
| 11876 | 11800.00 | 2023-10-04 | 60 | 5 | 6 | Budget |
| 22298 | 966569.09 | 2024-08-03 | 6 | 7 | 8 | Actual |
| 19615 | 5021.00 | 2024-06-05 | 62 | 6 | 3 | Actual |
| 24601 | 3795.51 | 2024-10-03 | 18 | 7 | 12 | Actual |
| 32565 | 12904.00 | 2025-06-05 | 7 | 7 | 3 | Actual |
| 33533 | 44002.07 | 2025-06-05 | 12 | 2 | 13 | Actual |
| 29300 | -222.00 | 2025-03-05 | 91 | 6 | 4 | Actual |
| 28014 | 335.00 | 2025-02-03 | 74 | 6 | 3 | Actual |
| 5304 | 64.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 6752 | 200.00 | 2023-06-06 | 67 | 1 | 3 | Budget |
| 24715 | 1049.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 8040 | 53.00 | 2023-07-07 | 89 | 7 | 3 | Actual |
| 28533 | 2228.00 | 2025-02-03 | 97 | 6 | 7 | Actual |
| 7156 | 380.00 | 2023-06-06 | 81 | 6 | 5 | Budget |
| 33016 | 1127.00 | 2025-06-05 | 81 | 1 | 7 | Actual |
| 4504 | 100.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 33232 | 148.63 | 2025-06-05 | 85 | 1 | 11 | Actual |
| 3318 | 687.46 | 2023-02-04 | 80 | 6 | 8 | Actual |
| 2016 | 380.00 | 2023-01-04 | 81 | 6 | 7 | Budget |
| 175 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
| 9306 | 319901.00 | 2023-08-04 | 46 | 7 | 4 | Actual |
| 16627 | 79.00 | 2024-03-05 | 85 | 7 | 3 | Actual |
| 17150 | 493.51 | 2024-03-05 | 74 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2025-01-03 | 99 | 6 | 8 | Actual |
| 17282 | 67.78 | 2024-03-05 | 90 | 2 | 11 | Actual |
| 18400 | 46920.78 | 2024-04-05 | 56 | 6 | 11 | Actual |
| 24016 | 125.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 6583 | 798.07 | 2023-05-06 | 81 | 1 | 8 | Actual |
| 12622 | 514.00 | 2023-11-04 | 81 | 6 | 4 | Actual |
| 18558 | 336.00 | 2024-05-05 | 68 | 1 | 3 | Actual |
| 844 | 221.00 | 2022-12-04 | 90 | 1 | 7 | Actual |
| 11548 | 2828.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 38491 | 1053.00 | 2025-11-04 | 87 | 6 | 5 | Actual |
| 32018 | 222.30 | 2025-05-05 | 89 | 2 | 8 | Actual |
| 3153 | 505000.00 | 2023-02-04 | 101 | 6 | 7 | Budget |
| 35690 | 2124.20 | 2025-08-04 | 61 | 1 | 12 | Actual |
| 1009 | 198.05 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-11-04 | 73 | 1 | 8 | Budget |
| 13101 | 87.00 | 2023-11-04 | 84 | 6 | 6 | Actual |
| 22799 | 513160.00 | 2024-09-03 | 46 | 7 | 4 | Actual |
| 12202 | 228740.19 | 2023-10-04 | 12 | 2 | 8 | Actual |
| 24998 | 34.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 37159 | 229123.00 | 2025-10-04 | 37 | 7 | 3 | Actual |
| 14322 | 91.19 | 2023-12-04 | 90 | 4 | 11 | Actual |
| 6508 | 180.00 | 2023-05-06 | 83 | 6 | 7 | Actual |
| 21847 | -269.00 | 2024-08-03 | 91 | 1 | 5 | Actual |
| 32045 | 1196.56 | 2025-05-05 | 80 | 6 | 8 | Actual |
| 37115 | 146.00 | 2025-10-04 | 71 | 6 | 3 | Actual |
| 12108 | 39.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 7876 | 60.00 | 2023-07-07 | 71 | 1 | 3 | Budget |
| 31989 | 1910.21 | 2025-05-05 | 87 | 1 | 8 | Actual |
| 19711 | 497.00 | 2024-06-05 | 76 | 1 | 4 | Actual |
| 37816 | 8245.59 | 2025-10-04 | 60 | 2 | 11 | Actual |
| 38126 | 97.74 | 2025-10-04 | 84 | 1 | 13 | Actual |
| 3812 | 37392.00 | 2023-03-06 | 14 | 7 | 5 | Actual |
| 19678 | 120.00 | 2024-06-05 | 68 | 7 | 3 | Actual |
| 2893 | 90.00 | 2023-02-04 | 84 | 4 | 6 | Budget |
| 4515 | 480.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
| 39153 | 155.02 | 2025-11-04 | 78 | 1 | 12 | Actual |
| 21251 | 172.30 | 2024-07-06 | 89 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-10-04 | 87 | 1 | 8 | Budget |
| 9527 | 51.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
| 17256 | 253.96 | 2024-03-05 | 92 | 1 | 11 | Actual |
| 4705 | 1100.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 23735 | -360.00 | 2024-10-03 | 91 | 1 | 4 | Actual |
| 10347 | 11100.00 | 2023-09-04 | 63 | 6 | 4 | Budget |
| 31839 | 81.00 | 2025-05-05 | 85 | 6 | 6 | Actual |
| 29631 | 493.00 | 2025-03-05 | 68 | 1 | 7 | Actual |
| 1912 | 15848.00 | 2023-01-04 | 28 | 7 | 6 | Actual |
| 18839 | 46791.00 | 2024-05-05 | 21 | 7 | 5 | Actual |
| 14113 | 338.97 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 18568 | 120.00 | 2024-05-05 | 82 | 1 | 3 | Actual |
| 29623 | 28031.00 | 2025-03-05 | 46 | 7 | 6 | Actual |
| 12565 | 200.00 | 2023-11-04 | 83 | 1 | 4 | Budget |
| 14294 | 87.99 | 2023-12-04 | 89 | 3 | 11 | Actual |
| 36829 | 32283.28 | 2025-09-04 | 34 | 7 | 11 | Actual |
| 38088 | 16743.62 | 2025-10-04 | 19 | 7 | 12 | Actual |
| 31076 | 176779.58 | 2025-04-05 | 56 | 6 | 11 | Actual |
| 3666 | 166.00 | 2023-03-06 | 97 | 6 | 4 | Actual |
| 25017 | 82.00 | 2024-11-03 | 73 | 4 | 6 | Actual |
| 4009 | 276.00 | 2023-03-06 | 81 | 4 | 6 | Actual |
| 35465 | 144355.29 | 2025-08-04 | 13 | 7 | 8 | Actual |
| 5632 | 220.00 | 2023-05-06 | 73 | 1 | 3 | Budget |
| 37004 | 632.84 | 2025-09-04 | 87 | 2 | 13 | Actual |
| 6450 | 200.00 | 2023-05-06 | 85 | 1 | 7 | Budget |
| 835 | 200.00 | 2022-12-04 | 83 | 1 | 7 | Budget |
| 11091 | 31.38 | 2023-09-04 | 69 | 2 | 8 | Actual |
| 37282 | 49408.00 | 2025-10-04 | 40 | 7 | 4 | Actual |
| 22571 | 3288.05 | 2024-08-03 | 22 | 7 | 12 | Actual |
| 17687 | 140.00 | 2024-04-05 | 85 | 1 | 4 | Actual |
| 15023 | 84.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 18793 | 12651.00 | 2024-05-05 | 53 | 6 | 5 | Actual |
| 4075 | 4700.00 | 2023-03-06 | 53 | 6 | 6 | Budget |
| 18903 | 30.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 23906 | 60.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 403 | 49.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 7728 | 200.00 | 2023-06-06 | 65 | 2 | 8 | Budget |
| 22543 | 63.53 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 4542 | 2089.00 | 2023-04-06 | 53 | 6 | 3 | Actual |
| 32435 | 22724.48 | 2025-05-05 | 53 | 6 | 13 | Actual |
| 34344 | 109.27 | 2025-07-06 | 71 | 1 | 11 | Actual |
| 38825 | 414.73 | 2025-11-04 | 68 | 1 | 8 | Actual |
| 7257 | 1134.00 | 2023-06-06 | 62 | 2 | 6 | Actual |
| 23943 | 15.00 | 2024-10-03 | 84 | 2 | 6 | Actual |
| 25064 | 8955.00 | 2024-11-03 | 57 | 6 | 6 | Actual |
| 31762 | 1269.00 | 2025-05-05 | 61 | 4 | 6 | Actual |
| 28789 | -126.90 | 2025-02-03 | 91 | 4 | 11 | Actual |
| 16850 | 637.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
| 30585 | 99.00 | 2025-04-05 | 66 | 2 | 6 | Actual |
| 23045 | 333.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
| 15287 | 135.87 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 30925 | 249.57 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 16621 | 124.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 7710 | 181.39 | 2023-06-06 | 85 | 1 | 8 | Actual |
| 8730 | 47.00 | 2023-07-07 | 69 | 6 | 7 | Actual |
| 35216 | 13085.00 | 2025-08-04 | 57 | 6 | 6 | Actual |
| 19291 | 68.85 | 2024-05-05 | 94 | 1 | 11 | Actual |
| 37710 | 1349.59 | 2025-10-04 | 80 | 2 | 8 | Actual |
| 11334 | 67844.00 | 2023-10-04 | 15 | 7 | 3 | Actual |
| 3745 | 37775.00 | 2023-03-06 | 12 | 2 | 5 | Actual |
| 16739 | 322.00 | 2024-03-05 | 74 | 1 | 5 | Actual |
| 8498 | 376.00 | 2023-07-07 | 80 | 4 | 6 | Actual |
| 38516 | 218220.00 | 2025-11-04 | 29 | 7 | 5 | Actual |
| 20480 | 6815.78 | 2024-06-05 | 24 | 7 | 11 | Actual |
| 8323 | 18871.00 | 2023-07-07 | 40 | 7 | 5 | Actual |
| 36349 | 83.00 | 2025-09-04 | 78 | 5 | 6 | Actual |
| 20932 | 81.00 | 2024-07-06 | 83 | 1 | 6 | Actual |
| 2153 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 14917 | 13689.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 1214 | 113.00 | 2023-01-04 | 78 | 6 | 3 | Actual |
| 27176 | 1934480.00 | 2025-01-03 | 11 | 3 | 6 | Actual |
| 18330 | 172.04 | 2024-04-05 | 80 | 3 | 11 | Actual |
| 6824 | 331.00 | 2023-06-06 | 77 | 6 | 3 | Actual |
| 782 | 109144.00 | 2022-12-04 | 21 | 7 | 6 | Actual |
| 2456 | 500.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 27703 | 27000.00 | 2025-01-03 | 99 | 6 | 11 | Actual |
| 5720 | -174.00 | 2023-05-06 | 91 | 6 | 3 | Actual |
| 11396 | 35.00 | 2023-10-04 | 89 | 7 | 3 | Actual |
| 18339 | -77.96 | 2024-04-05 | 91 | 3 | 11 | Actual |
| 27638 | 228.42 | 2025-01-03 | 92 | 4 | 11 | Actual |
| 38429 | 212597.00 | 2025-11-04 | 37 | 7 | 4 | Actual |
| 33041 | 96.00 | 2025-06-05 | 69 | 6 | 7 | Actual |
| 2833 | 620.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 32854 | -89.00 | 2025-06-05 | 91 | 2 | 6 | Actual |
| 29916 | -146.05 | 2025-03-05 | 91 | 3 | 11 | Actual |
| 39337 | 213.54 | 2025-11-04 | 83 | 6 | 13 | Actual |
| 13627 | 798.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 18486 | 200.76 | 2024-04-05 | 92 | 1 | 12 | Actual |
| 4216 | 1200.00 | 2023-03-06 | 53 | 6 | 7 | Budget |
| 28499 | 7559.00 | 2025-02-03 | 52 | 6 | 7 | Actual |
| 20461 | 163.53 | 2024-06-05 | 92 | 6 | 11 | Actual |
| 28579 | 1537.47 | 2025-02-03 | 81 | 1 | 8 | Actual |
| 33644 | 381.00 | 2025-07-06 | 89 | 1 | 3 | Actual |
| 30750 | 29624.00 | 2025-04-05 | 100 | 7 | 6 | Actual |
| 23313 | 241.19 | 2024-09-03 | 74 | 1 | 11 | Actual |
| 11298 | 1030.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
| 4249 | 550.00 | 2023-03-06 | 77 | 6 | 7 | Budget |
| 20803 | 45468.00 | 2024-07-06 | 19 | 7 | 4 | Actual |
| 17541 | 30502.39 | 2024-03-05 | 37 | 7 | 12 | Actual |
| 35752 | 715.67 | 2025-08-04 | 65 | 6 | 12 | Actual |
| 20677 | 16598.00 | 2024-07-06 | 7 | 7 | 3 | Actual |
| 1563 | 337.00 | 2023-01-04 | 97 | 6 | 5 | Actual |
| 7080 | 40.00 | 2023-06-06 | 69 | 1 | 5 | Actual |
| 24430 | 3.95 | 2024-10-03 | 82 | 5 | 11 | Actual |
| 16881 | 408.00 | 2024-03-05 | 66 | 3 | 6 | Actual |
| 8678 | 400.00 | 2023-07-07 | 76 | 1 | 7 | Actual |
| 1010 | 222.30 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 13547 | 212.00 | 2023-12-04 | 89 | 6 | 3 | Actual |
| 24321 | 17.78 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 26848 | 4193.00 | 2025-01-03 | 53 | 6 | 3 | Actual |
| 37216 | -510.00 | 2025-10-04 | 91 | 1 | 4 | Actual |
| 21578 | 189.06 | 2024-07-06 | 90 | 6 | 12 | Actual |
| 9327 | 205.00 | 2023-08-04 | 74 | 1 | 5 | Actual |
| 16684 | 151.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 12696 | 650.00 | 2023-11-04 | 77 | 1 | 5 | Budget |
| 23020 | 227.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
| 32678 | 27459.00 | 2025-06-05 | 94 | 6 | 4 | Actual |
| 1465 | 252.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 27504 | 1426904.94 | 2025-01-03 | 4 | 7 | 8 | Actual |
| 4564 | 28.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
| 24080 | 18622.00 | 2024-10-03 | 28 | 7 | 6 | Actual |
| 28758 | 69.91 | 2025-02-03 | 85 | 3 | 11 | Actual |
| 8800 | 2800.00 | 2023-07-07 | 61 | 1 | 8 | Budget |
| 231 | 270.00 | 2022-12-04 | 90 | 1 | 4 | Actual |
| 20160 | 22196.00 | 2024-06-05 | 24 | 7 | 7 | Actual |
| 22020 | -184.00 | 2024-08-03 | 91 | 4 | 6 | Actual |
| 20527 | 8.21 | 2024-06-05 | 67 | 2 | 12 | Actual |
| 28469 | 46667.00 | 2025-02-03 | 46 | 7 | 6 | Actual |
| 26534 | 11.40 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 30563 | 208.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 32261 | 342112.45 | 2025-05-05 | 4 | 7 | 11 | Actual |
| 29891 | 50.76 | 2025-03-05 | 94 | 2 | 11 | Actual |
| 17973 | 46.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 33780 | 1056.00 | 2025-07-06 | 65 | 6 | 4 | Actual |
| 33407 | 383.74 | 2025-06-05 | 87 | 1 | 12 | Actual |
| 3089 | 198273.00 | 2023-02-04 | 12 | 2 | 7 | Actual |
| 38740 | 1780.00 | 2025-11-04 | 80 | 1 | 7 | Actual |
| 25474 | 5020.00 | 2024-11-03 | 53 | 6 | 11 | Actual |
| 17447 | 23.10 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 38399 | 195.00 | 2025-11-04 | 89 | 6 | 4 | Actual |
| 30011 | 8838.16 | 2025-03-05 | 100 | 7 | 11 | Actual |
| 3983 | 1004.00 | 2023-03-06 | 62 | 4 | 6 | Actual |
| 34156 | 21099.00 | 2025-07-06 | 57 | 6 | 7 | Actual |
| 9438 | 58516.00 | 2023-08-04 | 37 | 7 | 5 | Actual |
| 10213 | 6177.00 | 2023-09-04 | 8 | 7 | 3 | Actual |
| 16100 | 1228.38 | 2024-02-04 | 87 | 1 | 8 | Actual |
| 4756 | 270.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
| 33693 | 40784.00 | 2025-07-06 | 14 | 7 | 3 | Actual |
| 11962 | 444.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 15889 | 55.00 | 2024-02-04 | 84 | 4 | 6 | Actual |
| 17764 | 356.00 | 2024-04-05 | 66 | 1 | 5 | Actual |
| 3697 | 19157.00 | 2023-03-06 | 100 | 7 | 4 | Actual |
| 25548 | 17.78 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 20804 | 13269.00 | 2024-07-06 | 20 | 7 | 4 | Actual |
| 20712 | 391.00 | 2024-07-06 | 74 | 7 | 3 | Actual |
| 14419 | 96.51 | 2023-12-04 | 61 | 2 | 12 | Actual |
| 18860 | 151.00 | 2024-05-05 | 65 | 1 | 6 | Actual |
| 28360 | 146.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 32672 | 238.00 | 2025-06-05 | 85 | 6 | 4 | Actual |
| 23840 | 2411.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 28943 | 60359.33 | 2025-02-03 | 56 | 6 | 12 | Actual |
| 11694 | 280.00 | 2023-10-04 | 66 | 1 | 6 | Budget |
| 2742 | 280.00 | 2023-02-04 | 81 | 1 | 6 | Budget |
| 8432 | 325.00 | 2023-07-07 | 66 | 3 | 6 | Actual |
| 5287 | 14324.00 | 2023-04-06 | 100 | 7 | 6 | Actual |
| 24128 | 3280.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 34085 | 78.00 | 2025-07-06 | 84 | 6 | 6 | Actual |
| 7019 | 46.00 | 2023-06-06 | 82 | 6 | 4 | Actual |
| 2814 | 2176.00 | 2023-02-04 | 62 | 3 | 6 | Actual |
| 5850 | 65676.00 | 2023-05-06 | 12 | 2 | 4 | Actual |
| 25500 | 116.72 | 2024-11-03 | 89 | 6 | 11 | Actual |
| 6478 | 380.00 | 2023-05-06 | 65 | 6 | 7 | Budget |
| 31396 | 712.00 | 2025-05-05 | 90 | 1 | 3 | Actual |
| 25306 | 1389.00 | 2024-11-03 | 97 | 6 | 8 | Actual |
| 7940 | 90.00 | 2023-07-07 | 74 | 6 | 3 | Budget |
| 15021 | 1323.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 5843 | 1080.00 | 2023-05-06 | 87 | 1 | 4 | Actual |
| 25598 | 39.06 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 33178 | -261.04 | 2025-06-05 | 91 | 6 | 8 | Actual |
| 34652 | 37853.59 | 2025-07-06 | 39 | 7 | 12 | Actual |
| 5222 | 41.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 6797 | 14800.00 | 2023-06-06 | 60 | 6 | 3 | Budget |
| 16722 | 102176.00 | 2024-03-05 | 37 | 7 | 4 | Actual |
| 10504 | 1542.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
| 2672 | 100.00 | 2023-02-04 | 85 | 6 | 5 | Budget |
| 14340 | 14.59 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 17801 | 44.00 | 2024-04-05 | 69 | 6 | 5 | Actual |
| 15911 | 259.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 16384 | 3223.16 | 2024-02-04 | 22 | 7 | 11 | Actual |
| 21909 | 66310.00 | 2024-08-03 | 37 | 7 | 5 | Actual |
| 10638 | 100.00 | 2023-09-04 | 81 | 2 | 6 | Budget |
| 4238 | 46.00 | 2023-03-06 | 69 | 6 | 7 | Actual |
| 16241 | 15.65 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 15575 | 341899.00 | 2024-02-04 | 46 | 7 | 3 | Actual |
| 16435 | 2.89 | 2024-02-04 | 69 | 2 | 12 | Actual |
| 18198 | 5964.83 | 2024-04-05 | 54 | 6 | 8 | Actual |
| 36769 | 49.70 | 2025-09-04 | 89 | 5 | 11 | Actual |
| 17992 | 1515.00 | 2024-04-05 | 62 | 6 | 6 | Actual |
| 26700 | 67607.69 | 2024-12-03 | 46 | 7 | 12 | Actual |
| 22788 | 196260.00 | 2024-09-03 | 29 | 7 | 4 | Actual |
| 35770 | 766.73 | 2025-08-04 | 87 | 6 | 12 | Actual |
| 23295 | 122723.06 | 2024-09-03 | 35 | 7 | 8 | Actual |
| 35780 | 224187.92 | 2025-08-04 | 4 | 7 | 12 | Actual |
| 15412 | 7.14 | 2024-01-04 | 84 | 1 | 12 | Actual |
| 4205 | 720.00 | 2023-03-06 | 87 | 1 | 7 | Actual |
| 21674 | 539.00 | 2024-08-03 | 97 | 6 | 3 | Actual |
| 7089 | 650.00 | 2023-06-06 | 77 | 1 | 5 | Budget |
| 31573 | 29154.00 | 2025-05-05 | 28 | 7 | 4 | Actual |
| 15811 | 205.00 | 2024-02-04 | 89 | 1 | 6 | Actual |
| 18941 | 189.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 15562 | 30739.00 | 2024-02-04 | 24 | 7 | 3 | Actual |
| 6811 | 64.00 | 2023-06-06 | 68 | 6 | 3 | Actual |
| 27578 | 53.95 | 2025-01-03 | 84 | 2 | 11 | Actual |
| 25221 | 637.46 | 2024-11-03 | 66 | 1 | 8 | Actual |
| 11898 | 100.00 | 2023-10-04 | 76 | 5 | 6 | Budget |
| 7175 | 84800.00 | 2023-06-06 | 101 | 6 | 5 | Budget |
| 1026 | 114.72 | 2022-12-04 | 84 | 2 | 8 | Actual |
| 7727 | 305.63 | 2023-06-06 | 65 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-11-04 | 62 | 2 | 8 | Budget |
| 15946 | 22.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 1365 | 7900.00 | 2023-01-04 | 53 | 6 | 4 | Budget |
| 277 | 749.00 | 2022-12-04 | 80 | 6 | 4 | Actual |
| 11589 | 246.00 | 2023-10-04 | 94 | 1 | 5 | Actual |
| 38566 | 146.00 | 2025-11-04 | 74 | 2 | 6 | Actual |
| 36069 | 462.00 | 2025-09-04 | 94 | 1 | 4 | Actual |
| 18440 | 54470.92 | 2024-04-05 | 15 | 7 | 11 | Actual |
| 29773 | 14707.42 | 2025-03-05 | 52 | 6 | 8 | Actual |
| 35573 | 1473.13 | 2025-08-04 | 62 | 4 | 11 | Actual |
| 31741 | 99.00 | 2025-05-05 | 68 | 3 | 6 | Actual |
| 8285 | 100.00 | 2023-07-07 | 85 | 6 | 5 | Budget |
| 33719 | 276.00 | 2025-07-06 | 66 | 7 | 3 | Actual |
| 5725 | 45000.00 | 2023-05-06 | 99 | 6 | 3 | Actual |
| 11030 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 19416 | 226.30 | 2024-05-05 | 72 | 6 | 11 | Actual |
| 16046 | 396.00 | 2024-02-04 | 92 | 6 | 7 | Actual |
| 36435 | 817.00 | 2025-09-04 | 73 | 1 | 7 | Actual |
| 39096 | 652.90 | 2025-11-04 | 80 | 6 | 11 | Actual |
| 35545 | 2153.99 | 2025-08-04 | 61 | 3 | 11 | Actual |
| 29379 | 380.00 | 2025-03-05 | 73 | 6 | 5 | Actual |
| 7705 | 50.00 | 2023-06-06 | 82 | 1 | 8 | Budget |
| 20603 | 21424.56 | 2024-06-05 | 37 | 7 | 12 | Actual |
| 18046 | 3469146.00 | 2024-04-05 | 43 | 7 | 6 | Actual |
| 5939 | 211042.00 | 2023-05-06 | 43 | 7 | 4 | Actual |
| 8440 | 65.00 | 2023-07-07 | 71 | 3 | 6 | Actual |
| 8667 | 280.00 | 2023-07-07 | 67 | 1 | 7 | Budget |
| 10680 | 280.00 | 2023-09-04 | 76 | 3 | 6 | Budget |
| 16371 | 27000.00 | 2024-02-04 | 99 | 6 | 11 | Actual |
| 8197 | 256.00 | 2023-07-07 | 67 | 1 | 5 | Actual |
| 3706 | 503.00 | 2023-03-06 | 66 | 1 | 5 | Actual |
| 3552 | -86.00 | 2023-03-06 | 91 | 7 | 3 | Actual |
| 36736 | 229.49 | 2025-09-04 | 81 | 4 | 11 | Actual |
| 35867 | 3657.46 | 2025-08-04 | 61 | 6 | 13 | Actual |
| 12400 | 6400.00 | 2023-11-04 | 57 | 6 | 3 | Budget |
| 26380 | 44448.88 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 35985 | 13.00 | 2025-09-04 | 96 | 6 | 3 | Actual |
| 7822 | 280.00 | 2023-06-06 | 87 | 6 | 8 | Budget |
| 18178 | 70.78 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 8481 | 100.00 | 2023-07-07 | 67 | 4 | 6 | Budget |
| 34356 | 747.58 | 2025-07-06 | 87 | 1 | 11 | Actual |
| 12101 | 177.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 14219 | 1868.88 | 2023-12-04 | 61 | 1 | 11 | Actual |
| 15721 | 334.00 | 2024-02-04 | 92 | 1 | 5 | Actual |
| 16098 | 305.63 | 2024-02-04 | 84 | 1 | 8 | Actual |
| 9547 | 1500.00 | 2023-08-04 | 62 | 3 | 6 | Budget |
| 25365 | 3435.93 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 4837 | 216.00 | 2023-04-06 | 74 | 1 | 5 | Actual |
| 29239 | 14.00 | 2025-03-05 | 94 | 7 | 3 | Actual |
| 35496 | 47.57 | 2025-08-04 | 69 | 1 | 11 | Actual |
| 19504 | 11.40 | 2024-05-05 | 76 | 2 | 12 | Actual |
| 14265 | 11.40 | 2023-12-04 | 85 | 2 | 11 | Actual |
| 8327 | 25506.00 | 2023-07-07 | 60 | 1 | 6 | Actual |
| 12408 | 3655.00 | 2023-11-04 | 63 | 6 | 3 | Actual |
| 22002 | 118.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 36055 | 1035.00 | 2025-09-04 | 76 | 1 | 4 | Actual |
| 3334 | 279.87 | 2023-02-04 | 92 | 6 | 8 | Actual |
| 33268 | 16032.97 | 2025-06-05 | 60 | 3 | 11 | Actual |
| 22177 | 421875.00 | 2024-08-03 | 101 | 6 | 7 | Actual |
| 13193 | 6800.00 | 2023-11-04 | 52 | 6 | 7 | Budget |
| 25542 | 12.46 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 1873 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 7072 | 480.00 | 2023-06-06 | 65 | 1 | 5 | Budget |
| 26721 | 60.90 | 2024-12-03 | 85 | 1 | 13 | Actual |
| 18096 | 691.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 37509 | -194.00 | 2025-10-04 | 91 | 5 | 6 | Actual |
| 34507 | 27000.00 | 2025-07-06 | 99 | 6 | 11 | Actual |
| 37904 | 7.14 | 2025-10-04 | 69 | 5 | 11 | Actual |
| 15764 | 25530.00 | 2024-02-04 | 7 | 7 | 5 | Actual |
| 23838 | 39154.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 26073 | 17.00 | 2024-12-03 | 96 | 3 | 6 | Actual |
| 25907 | 369.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
| 5629 | 46.00 | 2023-05-06 | 69 | 1 | 3 | Actual |
| 26305 | 484.42 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 18531 | 3795.51 | 2024-04-05 | 18 | 7 | 12 | Actual |
| 30814 | 71000.00 | 2025-04-05 | 99 | 6 | 7 | Actual |
| 35478 | 44621.61 | 2025-08-04 | 32 | 7 | 8 | Actual |
| 13662 | 431.00 | 2023-12-04 | 81 | 6 | 4 | Actual |
| 14203 | 187727.31 | 2023-12-04 | 29 | 7 | 8 | Actual |
| 2838 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 28571 | 96.54 | 2025-02-03 | 69 | 1 | 8 | Actual |
| 19121 | 20998.00 | 2024-05-05 | 8 | 7 | 7 | Actual |
| 2040 | 7852.00 | 2023-01-04 | 8 | 7 | 7 | Actual |
| 9317 | 436.00 | 2023-08-04 | 66 | 1 | 5 | Actual |
| 31422 | 266.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 36077 | 5467.00 | 2025-09-04 | 61 | 6 | 4 | Actual |
| 33204 | 89069.41 | 2025-06-05 | 34 | 7 | 8 | Actual |
| 4237 | 161.00 | 2023-03-06 | 68 | 6 | 7 | Actual |
| 25282 | 393.51 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 3485 | 4369.00 | 2023-03-06 | 8 | 7 | 3 | Actual |
| 20742 | 802.00 | 2024-07-06 | 77 | 1 | 4 | Actual |
| 35363 | 39513.00 | 2025-08-04 | 38 | 7 | 7 | Actual |
| 18047 | 32644.00 | 2024-04-05 | 46 | 7 | 6 | Actual |
| 8497 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Budget |
| 6951 | 1000.00 | 2023-06-06 | 77 | 1 | 4 | Budget |
| 17340 | 4.00 | 2024-03-05 | 96 | 4 | 11 | Actual |
| 30768 | 358.00 | 2025-04-05 | 83 | 1 | 7 | Actual |
| 36741 | 299.70 | 2025-09-04 | 87 | 4 | 11 | Actual |
| 2177 | 17318.07 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 1196 | 313.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 31401 | 127880.00 | 2025-05-05 | 12 | 2 | 3 | Actual |
| 3638 | 200.00 | 2023-03-06 | 74 | 6 | 4 | Budget |
| 20931 | 23.00 | 2024-07-06 | 82 | 1 | 6 | Actual |
| 24157 | 979234.00 | 2024-10-03 | 101 | 6 | 7 | Actual |
| 8640 | 3402.00 | 2023-07-07 | 23 | 7 | 6 | Actual |
| 8328 | 24800.00 | 2023-07-07 | 60 | 1 | 6 | Budget |
| 26859 | 270.00 | 2025-01-03 | 68 | 6 | 3 | Actual |
| 9428 | 6991.00 | 2023-08-04 | 22 | 7 | 5 | Actual |
| 13657 | 276.00 | 2023-12-04 | 74 | 6 | 4 | Actual |
| 30593 | 193.00 | 2025-04-05 | 77 | 2 | 6 | Actual |
| 27613 | 6.00 | 2025-01-03 | 96 | 3 | 11 | Actual |
| 17358 | 14.59 | 2024-03-05 | 83 | 5 | 11 | Actual |
| 36585 | 382.91 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 24762 | 878.00 | 2024-11-03 | 87 | 1 | 4 | Actual |
| 19362 | 175.23 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 20933 | 69.00 | 2024-07-06 | 84 | 1 | 6 | Actual |
| 28421 | 49.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
| 34115 | 22354.00 | 2025-07-06 | 34 | 7 | 6 | Actual |
| 5748 | 126961.00 | 2023-05-06 | 35 | 7 | 3 | Actual |
| 27887 | 95.99 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 31976 | 140.48 | 2025-05-05 | 69 | 1 | 8 | Actual |
| 27583 | -82.22 | 2025-01-03 | 91 | 2 | 11 | Actual |
| 11890 | 8.00 | 2023-10-04 | 69 | 5 | 6 | Actual |
| 5946 | 2380.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 19690 | 83.00 | 2024-06-05 | 84 | 7 | 3 | Actual |
| 821 | 255.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
| 25732 | 61.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 32380 | 8254.10 | 2025-05-05 | 100 | 7 | 12 | Actual |
| 3368 | 17152.92 | 2023-02-04 | 100 | 7 | 8 | Actual |
| 8459 | 120.00 | 2023-07-07 | 84 | 3 | 6 | Actual |
| 35684 | 80700.14 | 2025-08-04 | 39 | 7 | 11 | Actual |
| 29310 | 18879.00 | 2025-03-05 | 8 | 7 | 4 | Actual |
| 18012 | 378.00 | 2024-04-05 | 87 | 6 | 6 | Actual |
| 26927 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 18325 | 68.85 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 9930 | 200.00 | 2023-08-04 | 74 | 1 | 8 | Budget |
| 19205 | 44577.67 | 2024-05-05 | 57 | 6 | 8 | Actual |
| 4265 | 550.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 25717 | 4796.00 | 2024-12-03 | 63 | 6 | 3 | Actual |
| 38140 | 267.92 | 2025-10-04 | 67 | 2 | 13 | Actual |
| 6008 | 588.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 10374 | 386.00 | 2023-09-04 | 81 | 6 | 4 | Actual |
| 8298 | 383801.00 | 2023-07-07 | 101 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2025-08-04 | 60 | 1 | 6 | Actual |
| 25872 | 73552.00 | 2024-12-03 | 13 | 7 | 4 | Actual |
| 26594 | 10199.89 | 2024-12-03 | 24 | 7 | 11 | Actual |
| 32821 | 144.00 | 2025-06-05 | 83 | 1 | 6 | Actual |
| 37565 | 41631.00 | 2025-10-04 | 32 | 7 | 6 | Actual |
| 6504 | 380.00 | 2023-05-06 | 81 | 6 | 7 | Budget |
| 13155 | 312.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 25526 | 7909.42 | 2024-11-03 | 32 | 7 | 11 | Actual |
| 24883 | 687.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 25949 | 58.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 6345 | 17.00 | 2023-05-06 | 69 | 6 | 6 | Actual |
| 37745 | 819.28 | 2025-10-04 | 81 | 6 | 8 | Actual |
| 14971 | 162.00 | 2024-01-04 | 89 | 6 | 6 | Actual |
| 25043 | 74.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 35474 | 33600.19 | 2025-08-04 | 24 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-10-04 | 31 | 7 | 8 | Actual |
| 22709 | 4397.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
| 2429 | 28.00 | 2023-02-04 | 85 | 7 | 3 | Actual |
| 21823 | 21735.00 | 2024-08-03 | 100 | 7 | 4 | Actual |
| 23152 | 773.00 | 2024-09-03 | 97 | 6 | 7 | Actual |
| 9786 | 72.00 | 2023-08-04 | 69 | 1 | 7 | Actual |
| 5662 | 72217.00 | 2023-05-06 | 12 | 2 | 3 | Actual |
| 25690 | 585.00 | 2024-12-03 | 73 | 1 | 3 | Actual |
| 19223 | 458.67 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 18028 | 12485.00 | 2024-04-05 | 18 | 7 | 6 | Actual |
| 31903 | 17.00 | 2025-05-05 | 96 | 1 | 7 | Actual |
| 18017 | 10.00 | 2024-04-05 | 96 | 6 | 6 | Actual |
| 38790 | 657189.00 | 2025-11-04 | 101 | 6 | 7 | Actual |
| 33025 | 707.00 | 2025-06-05 | 92 | 1 | 7 | Actual |
| 19841 | 623.00 | 2024-06-05 | 80 | 6 | 5 | Actual |
| 30259 | 817.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 38307 | 34853.00 | 2025-11-04 | 34 | 7 | 3 | Actual |
Generated 2026-01-04 03:27:39.292 UTC