[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25840 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36295 | 328.00 | 2025-09-04 | 76 | 3 | 6 | Actual |
| 1213 | 392.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 38070 | 766.73 | 2025-10-04 | 87 | 6 | 12 | Actual |
| 14767 | 359.00 | 2024-01-04 | 81 | 6 | 5 | Actual |
| 37662 | 45036.00 | 2025-10-04 | 38 | 7 | 7 | Actual |
| 19010 | 421.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 3392 | 497.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 688 | 71.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 7199 | 18411.00 | 2023-06-06 | 38 | 7 | 5 | Actual |
| 28574 | 482.91 | 2025-02-03 | 74 | 1 | 8 | Actual |
| 34521 | 1880.58 | 2025-07-06 | 23 | 7 | 11 | Actual |
| 7985 | 26134.00 | 2023-07-07 | 24 | 7 | 3 | Actual |
| 21393 | 16.72 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 33210 | -66408.99 | 2025-06-05 | 43 | 7 | 8 | Actual |
| 9257 | 882.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
| 33634 | 842.00 | 2025-07-06 | 76 | 1 | 3 | Actual |
| 23573 | 3832.75 | 2024-09-03 | 20 | 7 | 12 | Actual |
| 34774 | 7632.00 | 2025-08-04 | 61 | 1 | 3 | Actual |
| 34136 | 1652.00 | 2025-07-06 | 77 | 1 | 7 | Actual |
| 25026 | 60.00 | 2024-11-03 | 84 | 4 | 6 | Actual |
| 27969 | 68310.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 35312 | 25678.00 | 2025-08-04 | 63 | 6 | 7 | Actual |
| 34360 | 502.90 | 2025-07-06 | 92 | 1 | 11 | Actual |
| 6531 | 133757.00 | 2023-05-06 | 15 | 7 | 7 | Actual |
| 34387 | -55.62 | 2025-07-06 | 91 | 2 | 11 | Actual |
| 26904 | 365793.00 | 2025-01-03 | 35 | 7 | 3 | Actual |
| 27052 | 262.00 | 2025-01-03 | 89 | 1 | 5 | Actual |
| 39268 | 55.64 | 2025-11-04 | 71 | 1 | 13 | Actual |
| 12211 | 200.00 | 2023-10-04 | 66 | 2 | 8 | Budget |
| 18181 | 319.27 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 18971 | 7.00 | 2024-05-05 | 69 | 5 | 6 | Actual |
| 16874 | 3.00 | 2024-03-05 | 96 | 2 | 6 | Actual |
| 33304 | 113.53 | 2025-06-05 | 73 | 4 | 11 | Actual |
| 34602 | 395.45 | 2025-07-06 | 66 | 6 | 12 | Actual |
| 8284 | 116.00 | 2023-07-07 | 84 | 6 | 5 | Actual |
| 29409 | 15261.00 | 2025-03-05 | 20 | 7 | 5 | Actual |
| 7531 | 1212750.00 | 2023-06-06 | 43 | 7 | 6 | Actual |
| 3065 | 909.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 25185 | 9.00 | 2024-11-03 | 96 | 6 | 7 | Actual |
| 38922 | 16210.47 | 2025-11-04 | 22 | 7 | 8 | Actual |
| 22539 | 1.82 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 3950 | 182.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 37029 | 199.50 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 31284 | 82909.81 | 2025-04-05 | 12 | 2 | 13 | Actual |
| 14856 | 29.00 | 2024-01-04 | 85 | 2 | 6 | Actual |
| 26240 | 306.00 | 2024-12-03 | 78 | 6 | 7 | Actual |
| 7149 | 686.00 | 2023-06-06 | 77 | 6 | 5 | Actual |
| 13797 | 350000.00 | 2023-12-04 | 42 | 7 | 5 | Actual |
| 4570 | 100.00 | 2023-04-06 | 74 | 6 | 3 | Budget |
| 4076 | 3343.00 | 2023-03-06 | 53 | 6 | 6 | Actual |
| 26067 | 80.00 | 2024-12-03 | 85 | 3 | 6 | Actual |
| 23076 | 21197.00 | 2024-09-03 | 28 | 7 | 6 | Actual |
| 36202 | 478968.00 | 2025-09-04 | 6 | 7 | 5 | Actual |
| 23917 | 90.00 | 2024-10-03 | 85 | 1 | 6 | Actual |
| 17257 | 56.08 | 2024-03-05 | 94 | 1 | 11 | Actual |
| 35814 | 78.45 | 2025-08-04 | 68 | 1 | 13 | Actual |
| 350 | 200.00 | 2022-12-04 | 74 | 1 | 5 | Budget |
| 20423 | 96.51 | 2024-06-05 | 87 | 5 | 11 | Actual |
| 33957 | 356.00 | 2025-07-06 | 62 | 2 | 6 | Actual |
| 5895 | 38.00 | 2023-05-06 | 82 | 6 | 4 | Actual |
| 36512 | 122802.00 | 2025-09-04 | 37 | 7 | 7 | Actual |
| 22067 | 760.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
| 12552 | 528.00 | 2023-11-04 | 76 | 1 | 4 | Actual |
| 34308 | 745266.48 | 2025-07-06 | 4 | 7 | 8 | Actual |
| 18604 | 202.00 | 2024-05-05 | 83 | 6 | 3 | Actual |
| 9936 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 28072 | 180.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 26172 | 180130.00 | 2024-12-03 | 21 | 7 | 6 | Actual |
| 16211 | 184.81 | 2024-02-04 | 76 | 1 | 11 | Actual |
| 435 | 4254.00 | 2022-12-04 | 94 | 6 | 5 | Actual |
| 1947 | 380.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 10877 | 132096.00 | 2023-09-04 | 29 | 7 | 6 | Actual |
| 24524 | 7.14 | 2024-10-03 | 84 | 1 | 12 | Actual |
| 17748 | 52187.00 | 2024-04-05 | 31 | 7 | 4 | Actual |
| 21731 | 27734.00 | 2024-08-03 | 100 | 7 | 3 | Actual |
| 9014 | 40.00 | 2023-08-04 | 82 | 1 | 3 | Budget |
| 11728 | -199.00 | 2023-10-04 | 91 | 1 | 6 | Actual |
| 6792 | 5956.00 | 2023-06-06 | 53 | 6 | 3 | Actual |
| 31978 | 910.19 | 2025-05-05 | 73 | 1 | 8 | Actual |
| 21754 | 382.00 | 2024-08-03 | 90 | 1 | 4 | Actual |
| 4154 | 92513.00 | 2023-03-06 | 31 | 7 | 6 | Actual |
| 13832 | 88.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 14624 | 28301.00 | 2024-01-04 | 100 | 7 | 3 | Actual |
| 15675 | 93285.00 | 2024-02-04 | 15 | 7 | 4 | Actual |
| 2742 | 280.00 | 2023-02-04 | 81 | 1 | 6 | Budget |
| 5013 | 113.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 17721 | 109.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 10160 | 1145.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 20841 | 155.00 | 2024-07-06 | 84 | 1 | 5 | Actual |
| 19264 | 1736031.96 | 2024-05-05 | 46 | 7 | 8 | Actual |
| 12198 | -239.82 | 2023-10-04 | 91 | 1 | 8 | Actual |
| 9139 | 47.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 38954 | 461.41 | 2025-11-04 | 81 | 1 | 11 | Actual |
| 11763 | 186.00 | 2023-10-04 | 81 | 2 | 6 | Actual |
| 32703 | 111110.00 | 2025-06-05 | 35 | 7 | 4 | Actual |
| 33766 | -380.00 | 2025-07-06 | 91 | 1 | 4 | Actual |
| 34757 | 1534.61 | 2025-07-06 | 23 | 7 | 13 | Actual |
| 29095 | 565829.34 | 2025-02-03 | 6 | 7 | 13 | Actual |
| 18452 | 6853.01 | 2024-04-05 | 33 | 7 | 11 | Actual |
| 1573 | 68962.00 | 2023-01-04 | 15 | 7 | 5 | Actual |
| 16008 | 213.00 | 2024-02-04 | 89 | 1 | 7 | Actual |
| 2720 | 341.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
| 32763 | 282.00 | 2025-06-05 | 83 | 6 | 5 | Actual |
| 8846 | 16600.00 | 2023-07-07 | 60 | 2 | 8 | Budget |
| 36044 | 81282.00 | 2025-09-04 | 60 | 1 | 4 | Actual |
| 7064 | 246400.00 | 2023-06-06 | 46 | 7 | 4 | Actual |
| 30551 | 649329.00 | 2025-04-05 | 43 | 7 | 5 | Actual |
| 28724 | 209.27 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 2359 | 7.00 | 2023-02-04 | 96 | 6 | 3 | Actual |
| 37240 | 1166.00 | 2025-10-04 | 77 | 6 | 4 | Actual |
| 496 | 100.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 39379 | 12555.00 | 2025-12-03 | 93 | 7 | 3 | Actual |
| 18868 | 170.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 37469 | 145.00 | 2025-10-04 | 73 | 4 | 6 | Actual |
| 29760 | 1013.22 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 29924 | 211.40 | 2025-03-05 | 66 | 4 | 11 | Actual |
| 27938 | 415.00 | 2025-01-03 | 97 | 6 | 13 | Actual |
| 4513 | 272.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 10144 | 204.00 | 2023-09-04 | 94 | 1 | 3 | Actual |
| 9220 | 4128.00 | 2023-08-04 | 53 | 6 | 4 | Actual |
| 13048 | 210.00 | 2023-11-04 | 92 | 5 | 6 | Actual |
| 24799 | -159.00 | 2024-11-03 | 91 | 6 | 4 | Actual |
| 31712 | 54.00 | 2025-05-05 | 67 | 2 | 6 | Actual |
| 36778 | 22673.52 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 17802 | 68.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 17695 | 146481.00 | 2024-04-05 | 12 | 2 | 4 | Actual |
| 14517 | 672.00 | 2024-01-04 | 76 | 1 | 3 | Actual |
| 14250 | 43.31 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 19556 | 118.85 | 2024-05-05 | 8 | 7 | 12 | Actual |
| 33768 | 384.00 | 2025-07-06 | 94 | 1 | 4 | Actual |
| 23560 | 5.00 | 2024-09-03 | 96 | 6 | 12 | Actual |
| 17395 | 288.00 | 2024-03-05 | 87 | 6 | 11 | Actual |
| 32754 | 698.00 | 2025-06-05 | 72 | 6 | 5 | Actual |
| 8754 | 148.00 | 2023-07-07 | 84 | 6 | 7 | Actual |
| 33636 | 401.00 | 2025-07-06 | 78 | 1 | 3 | Actual |
| 11216 | 16822.61 | 2023-09-04 | 100 | 7 | 8 | Actual |
| 27695 | 448.64 | 2025-01-03 | 87 | 6 | 11 | Actual |
| 28729 | 51.82 | 2025-02-03 | 83 | 2 | 11 | Actual |
| 14477 | 8842.41 | 2023-12-04 | 101 | 6 | 12 | Actual |
| 13707 | 51308.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 24296 | 95331.65 | 2024-10-03 | 34 | 7 | 8 | Actual |
| 34628 | 183858.44 | 2025-07-06 | 101 | 6 | 12 | Actual |
| 22165 | 225.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
| 22521 | -46.05 | 2024-08-03 | 91 | 1 | 12 | Actual |
| 20946 | 69.00 | 2024-07-06 | 66 | 2 | 6 | Actual |
| 37388 | 203.00 | 2025-10-04 | 73 | 1 | 6 | Actual |
| 13461 | 66056.86 | 2023-11-04 | 31 | 7 | 8 | Actual |
| 34966 | 62956.00 | 2025-08-04 | 19 | 7 | 4 | Actual |
| 24302 | 255947.92 | 2024-10-03 | 43 | 7 | 8 | Actual |
| 4673 | 142.00 | 2023-04-06 | 92 | 7 | 3 | Actual |
| 38104 | 13141.43 | 2025-10-04 | 40 | 7 | 12 | Actual |
| 28872 | 79570.33 | 2025-02-03 | 29 | 7 | 11 | Actual |
| 5102 | 9.00 | 2023-04-06 | 96 | 3 | 6 | Actual |
| 23411 | 4.00 | 2024-09-03 | 96 | 4 | 11 | Actual |
| 27874 | 101.25 | 2025-01-03 | 90 | 1 | 13 | Actual |
| 34952 | 499.00 | 2025-08-04 | 92 | 6 | 4 | Actual |
| 34767 | 10222.49 | 2025-07-06 | 38 | 7 | 13 | Actual |
| 18356 | 50.76 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 7485 | 280.00 | 2023-06-06 | 81 | 6 | 6 | Budget |
| 3881 | 9.00 | 2023-03-06 | 96 | 1 | 6 | Actual |
| 30329 | 100329.00 | 2025-04-05 | 31 | 7 | 3 | Actual |
| 27617 | 341.19 | 2025-01-03 | 65 | 4 | 11 | Actual |
| 10026 | 317.75 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 14605 | 15.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 9306 | 319901.00 | 2023-08-04 | 46 | 7 | 4 | Actual |
| 8380 | 750.00 | 2023-07-07 | 62 | 2 | 6 | Budget |
| 32976 | 6567.00 | 2025-06-05 | 8 | 7 | 6 | Actual |
| 9667 | 10.00 | 2023-08-04 | 82 | 5 | 6 | Budget |
| 27634 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
| 19641 | 11.00 | 2024-06-05 | 96 | 6 | 3 | Actual |
| 37092 | 349.00 | 2025-10-04 | 85 | 1 | 3 | Actual |
| 4538 | 67558.00 | 2023-04-06 | 12 | 2 | 3 | Actual |
| 17945 | 123.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 10701 | -229.00 | 2023-09-04 | 91 | 3 | 6 | Actual |
| 6923 | 114.00 | 2023-06-06 | 92 | 7 | 3 | Actual |
| 7534 | 38000.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
| 4309 | 3119.32 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 9214 | 105.00 | 2023-08-04 | 94 | 1 | 4 | Actual |
| 23777 | 502417.00 | 2024-10-03 | 4 | 7 | 4 | Actual |
| 13904 | 137.00 | 2023-12-04 | 89 | 4 | 6 | Actual |
| 23201 | 240.48 | 2024-09-03 | 84 | 1 | 8 | Actual |
| 19618 | 700.00 | 2024-06-05 | 66 | 6 | 3 | Actual |
| 27139 | 104.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 15319 | 50.76 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 12353 | 209.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 38211 | 60935.72 | 2025-10-04 | 31 | 7 | 13 | Actual |
| 6436 | 810.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 20837 | 803.00 | 2024-07-06 | 80 | 1 | 5 | Actual |
| 17491 | 342.25 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 26282 | 350000.00 | 2024-12-03 | 42 | 7 | 7 | Actual |
| 26906 | 63730.00 | 2025-01-03 | 38 | 7 | 3 | Actual |
| 22416 | 97.57 | 2024-08-03 | 73 | 4 | 11 | Actual |
| 28676 | 268122.74 | 2025-02-03 | 35 | 7 | 8 | Actual |
| 1713 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 14571 | 695179.00 | 2024-01-04 | 6 | 7 | 3 | Actual |
| 11256 | 480.00 | 2023-10-04 | 87 | 1 | 3 | Budget |
| 8961 | 147444.74 | 2023-07-07 | 15 | 7 | 8 | Actual |
| 1972 | 9.00 | 2023-01-04 | 96 | 1 | 7 | Actual |
| 34078 | 864.00 | 2025-07-06 | 76 | 6 | 6 | Actual |
| 32726 | 827.00 | 2025-06-05 | 81 | 1 | 5 | Actual |
| 23433 | 25.23 | 2024-09-03 | 89 | 5 | 11 | Actual |
| 3273 | 154.11 | 2023-02-04 | 90 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 25056 | 103.00 | 2024-11-03 | 90 | 5 | 6 | Actual |
| 38753 | 216872.00 | 2025-11-04 | 12 | 2 | 7 | Actual |
| 29768 | 264.72 | 2025-03-05 | 90 | 2 | 8 | Actual |
| 5221 | 20.00 | 2023-04-06 | 69 | 6 | 6 | Actual |
| 7482 | 480.00 | 2023-06-06 | 80 | 6 | 6 | Budget |
| 387 | 26400.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 7777 | 2600.00 | 2023-06-06 | 57 | 6 | 8 | Budget |
| 30764 | 394.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 38771 | 310.00 | 2025-11-04 | 74 | 6 | 7 | Actual |
| 345 | 64.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2025-04-05 | 62 | 1 | 5 | Actual |
| 155 | 8.00 | 2022-12-04 | 69 | 7 | 3 | Actual |
| 12595 | 5808.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 2832 | 345.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
| 38076 | 8.00 | 2025-10-04 | 96 | 6 | 12 | Actual |
| 22168 | 900.00 | 2024-08-03 | 87 | 6 | 7 | Actual |
| 37550 | 11476.00 | 2025-10-04 | 7 | 7 | 6 | Actual |
| 23461 | 19.91 | 2024-09-03 | 82 | 6 | 11 | Actual |
| 21933 | 76.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
| 27093 | 549789.00 | 2025-01-03 | 101 | 6 | 5 | Actual |
| 35938 | 395.00 | 2025-09-04 | 78 | 1 | 3 | Actual |
| 26383 | 132247.48 | 2024-12-03 | 14 | 7 | 8 | Actual |
| 14375 | 1330.57 | 2023-12-04 | 23 | 7 | 11 | Actual |
| 13787 | 148680.00 | 2023-12-04 | 29 | 7 | 5 | Actual |
| 21351 | 846.52 | 2024-07-06 | 61 | 2 | 11 | Actual |
| 9535 | 108.00 | 2023-08-04 | 90 | 2 | 6 | Actual |
| 36857 | 77.36 | 2025-09-04 | 85 | 1 | 12 | Actual |
| 29010 | 174.94 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 6952 | 280.00 | 2023-06-06 | 78 | 1 | 4 | Budget |
| 25405 | 43.31 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 13760 | 97.00 | 2023-12-04 | 84 | 6 | 5 | Actual |
| 30262 | 1836.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 24246 | 5120.87 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 29750 | 511.70 | 2025-03-05 | 66 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2025-06-05 | 22 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2023-05-06 | 22 | 7 | 8 | Actual |
| 13120 | 68586.00 | 2023-11-04 | 13 | 7 | 6 | Actual |
| 33424 | 39.06 | 2025-06-05 | 73 | 2 | 12 | Actual |
| 32006 | 399.57 | 2025-05-05 | 73 | 2 | 8 | Actual |
| 31330 | 199.50 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 3505 | 61451.00 | 2023-03-06 | 39 | 7 | 3 | Actual |
| 38371 | 15975.00 | 2025-11-04 | 52 | 6 | 4 | Actual |
| 4127 | 468.00 | 2023-03-06 | 87 | 6 | 6 | Actual |
| 8994 | 200.00 | 2023-08-04 | 67 | 1 | 3 | Budget |
| 15597 | 48.00 | 2024-02-04 | 89 | 7 | 3 | Actual |
| 26059 | 198.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
| 2918 | 16.00 | 2023-02-04 | 69 | 5 | 6 | Actual |
| 35132 | 1692987.00 | 2025-08-04 | 10 | 3 | 6 | Actual |
| 25897 | 29781.00 | 2024-12-03 | 100 | 7 | 4 | Actual |
| 23404 | 42.25 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 29444 | 32.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 853 | 782.00 | 2022-12-04 | 53 | 6 | 7 | Actual |
| 1593 | 58723.00 | 2023-01-04 | 46 | 7 | 5 | Actual |
| 3860 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 20101 | 206.00 | 2024-06-05 | 85 | 1 | 7 | Actual |
| 20974 | 288.00 | 2024-07-06 | 66 | 3 | 6 | Actual |
| 9865 | 139.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
| 36037 | 78.00 | 2025-09-04 | 89 | 7 | 3 | Actual |
| 14658 | 3517.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 1680 | 30.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 12650 | 76507.00 | 2023-11-04 | 15 | 7 | 4 | Actual |
| 18132 | 25696.00 | 2024-04-05 | 33 | 7 | 7 | Actual |
| 15274 | 1.00 | 2024-01-04 | 96 | 2 | 11 | Actual |
| 1854 | 248.00 | 2023-01-04 | 66 | 6 | 6 | Actual |
| 36455 | 24012.00 | 2025-09-04 | 53 | 6 | 7 | Actual |
| 33366 | 5255.11 | 2025-06-05 | 18 | 7 | 11 | Actual |
| 31451 | 8748.00 | 2025-05-05 | 23 | 7 | 3 | Actual |
| 12969 | 82.00 | 2023-11-04 | 68 | 4 | 6 | Actual |
| 8525 | 100.00 | 2023-07-07 | 65 | 5 | 6 | Budget |
| 4272 | 7.00 | 2023-03-06 | 96 | 6 | 7 | Actual |
| 5568 | 40.48 | 2023-04-06 | 82 | 6 | 8 | Actual |
| 37894 | 273.10 | 2025-10-04 | 92 | 4 | 11 | Actual |
| 7076 | 189.00 | 2023-06-06 | 67 | 1 | 5 | Actual |
| 11333 | 35226.00 | 2023-10-04 | 14 | 7 | 3 | Actual |
| 7083 | 273.00 | 2023-06-06 | 73 | 1 | 5 | Actual |
| 38074 | 409.28 | 2025-10-04 | 92 | 6 | 12 | Actual |
| 23205 | 360.18 | 2024-09-03 | 90 | 1 | 8 | Actual |
| 12592 | 3141.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
| 10766 | 12.00 | 2023-09-04 | 69 | 5 | 6 | Actual |
| 227 | 174.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 11214 | 500986.45 | 2023-09-04 | 43 | 7 | 8 | Actual |
| 13028 | 200.00 | 2023-11-04 | 77 | 5 | 6 | Budget |
| 21208 | 434.42 | 2024-07-06 | 68 | 1 | 8 | Actual |
| 9394 | 808.00 | 2023-08-04 | 80 | 6 | 5 | Actual |
| 6594 | 216.24 | 2023-05-06 | 89 | 1 | 8 | Actual |
| 12957 | 22604.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 13027 | 281.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 18213 | 508.67 | 2024-04-05 | 74 | 6 | 8 | Actual |
| 32116 | 69162.69 | 2025-05-05 | 12 | 2 | 11 | Actual |
| 9484 | 480.00 | 2023-08-04 | 87 | 1 | 6 | Budget |
| 34660 | 401.26 | 2025-07-06 | 65 | 1 | 13 | Actual |
| 24755 | 253.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 34546 | 277.36 | 2025-07-06 | 73 | 1 | 12 | Actual |
| 38658 | 261.00 | 2025-11-04 | 90 | 5 | 6 | Actual |
| 12177 | 380.00 | 2023-10-04 | 76 | 1 | 8 | Budget |
| 13355 | 200.00 | 2023-11-04 | 76 | 2 | 8 | Budget |
| 9002 | 100.00 | 2023-08-04 | 74 | 1 | 3 | Budget |
| 34855 | 60045.00 | 2025-08-04 | 32 | 7 | 3 | Actual |
| 11464 | 2800.00 | 2023-10-04 | 61 | 6 | 4 | Budget |
| 7759 | 93.51 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 5950 | 480.00 | 2023-05-06 | 66 | 1 | 5 | Budget |
| 34488 | 293.32 | 2025-07-06 | 73 | 6 | 11 | Actual |
| 39159 | 102.89 | 2025-11-04 | 85 | 1 | 12 | Actual |
| 6462 | 23600.00 | 2023-05-06 | 53 | 6 | 7 | Budget |
| 30207 | 45.11 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 25534 | 225576.83 | 2024-11-03 | 43 | 7 | 11 | Actual |
| 33141 | 955.64 | 2025-06-05 | 87 | 2 | 8 | Actual |
| 33510 | 259.15 | 2025-06-05 | 65 | 1 | 13 | Actual |
| 3370 | 20900.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 35330 | 236.00 | 2025-08-04 | 85 | 6 | 7 | Actual |
| 11984 | 451651.00 | 2023-10-04 | 101 | 6 | 6 | Actual |
| 17679 | 456.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 28544 | 55087.00 | 2025-02-03 | 19 | 7 | 7 | Actual |
| 7315 | 98.00 | 2023-06-06 | 68 | 3 | 6 | Actual |
| 34669 | 613.54 | 2025-07-06 | 77 | 1 | 13 | Actual |
| 30168 | 310.03 | 2025-03-05 | 73 | 2 | 13 | Actual |
| 26642 | 3971.05 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 28147 | 403.00 | 2025-02-03 | 92 | 6 | 4 | Actual |
| 29531 | 297.00 | 2025-03-05 | 90 | 4 | 6 | Actual |
| 34384 | 149.70 | 2025-07-06 | 87 | 2 | 11 | Actual |
| 17187 | 220.78 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 39312 | 5.00 | 2025-11-04 | 96 | 2 | 13 | Actual |
| 9506 | 60.00 | 2023-08-04 | 68 | 2 | 6 | Budget |
| 37310 | 576.00 | 2025-10-04 | 92 | 1 | 5 | Actual |
| 25892 | 42546.00 | 2024-12-03 | 40 | 7 | 4 | Actual |
| 23958 | 102.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 15215 | 74153.98 | 2024-01-04 | 39 | 7 | 8 | Actual |
| 36510 | 75918.00 | 2025-09-04 | 34 | 7 | 7 | Actual |
| 32572 | 23708.00 | 2025-06-05 | 20 | 7 | 3 | Actual |
| 20985 | 324.00 | 2024-07-06 | 81 | 3 | 6 | Actual |
| 15996 | 421.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 16719 | 27705.00 | 2024-03-05 | 33 | 7 | 4 | Actual |
| 1220 | 30.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 13376 | -153.46 | 2023-11-04 | 91 | 2 | 8 | Actual |
| 25681 | 86112.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
| 26908 | 54326.00 | 2025-01-03 | 40 | 7 | 3 | Actual |
| 381 | -561.00 | 2022-12-04 | 53 | 6 | 5 | Actual |
| 10197 | 71.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 5889 | 163.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 25328 | 89625.48 | 2024-11-03 | 34 | 7 | 8 | Actual |
| 6053 | 399500.00 | 2023-05-06 | 101 | 6 | 5 | Budget |
| 30129 | 578504.78 | 2025-03-05 | 43 | 7 | 12 | Actual |
| 12148 | 126017.00 | 2023-10-04 | 37 | 7 | 7 | Actual |
| 25269 | 316.24 | 2024-11-03 | 92 | 2 | 8 | Actual |
| 14842 | 62.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 4996 | 90.00 | 2023-04-06 | 85 | 1 | 6 | Budget |
| 20187 | 1405.65 | 2024-06-05 | 77 | 1 | 8 | Actual |
| 36040 | 160.00 | 2025-09-04 | 92 | 7 | 3 | Actual |
| 32981 | 55087.00 | 2025-06-05 | 19 | 7 | 6 | Actual |
| 19473 | 2.89 | 2024-05-05 | 69 | 1 | 12 | Actual |
| 20573 | 58.21 | 2024-06-05 | 87 | 6 | 12 | Actual |
| 31458 | 32392.00 | 2025-05-05 | 34 | 7 | 3 | Actual |
| 5082 | 149.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 4139 | 374891.00 | 2023-03-06 | 6 | 7 | 6 | Actual |
| 16016 | 45006.00 | 2024-02-04 | 53 | 6 | 7 | Actual |
| 22793 | 115195.00 | 2024-09-03 | 35 | 7 | 4 | Actual |
| 19783 | 32041.00 | 2024-06-05 | 34 | 7 | 4 | Actual |
| 37785 | -321773.09 | 2025-10-04 | 43 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-11-04 | 7 | 7 | 8 | Actual |
| 34681 | 269.68 | 2025-07-06 | 92 | 1 | 13 | Actual |
| 12488 | 500.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 30979 | 442.26 | 2025-04-05 | 81 | 1 | 11 | Actual |
| 35904 | 4332.91 | 2025-08-04 | 18 | 7 | 13 | Actual |
| 31096 | 36.93 | 2025-04-05 | 82 | 6 | 11 | Actual |
| 8710 | 180300.00 | 2023-07-07 | 56 | 6 | 7 | Budget |
| 37455 | 250.00 | 2025-10-04 | 89 | 3 | 6 | Actual |
| 35796 | 41040.89 | 2025-08-04 | 31 | 7 | 12 | Actual |
| 32779 | 11990.00 | 2025-06-05 | 8 | 7 | 5 | Actual |
| 21576 | 48.63 | 2024-07-06 | 87 | 6 | 12 | Actual |
| 7871 | 193.00 | 2023-07-07 | 67 | 1 | 3 | Actual |
| 27860 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 4925 | 49548.00 | 2023-04-06 | 94 | 6 | 5 | Actual |
| 21078 | 435.00 | 2024-07-06 | 97 | 6 | 6 | Actual |
| 22160 | 855.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 8931 | 478.36 | 2023-07-07 | 80 | 6 | 8 | Actual |
| 3833 | 36285.00 | 2023-03-06 | 46 | 7 | 5 | Actual |
| 17389 | 352.89 | 2024-03-05 | 80 | 6 | 11 | Actual |
| 684 | 135.00 | 2022-12-04 | 76 | 5 | 6 | Actual |
| 16775 | 2839.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 1608 | 100.00 | 2023-01-04 | 68 | 1 | 6 | Budget |
| 32186 | 294.38 | 2025-05-05 | 81 | 4 | 11 | Actual |
| 8924 | 200.00 | 2023-07-07 | 74 | 6 | 8 | Budget |
| 9364 | 2300.00 | 2023-08-04 | 61 | 6 | 5 | Budget |
| 28089 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 26302 | 1475.35 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 30486 | 299.00 | 2025-04-05 | 94 | 1 | 5 | Actual |
| 21590 | 1177.38 | 2024-07-06 | 14 | 7 | 12 | Actual |
| 33224 | 448.64 | 2025-06-05 | 76 | 1 | 11 | Actual |
| 24365 | 42.25 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 36238 | 263.00 | 2025-09-04 | 73 | 1 | 6 | Actual |
| 34803 | 338.00 | 2025-08-04 | 54 | 6 | 3 | Actual |
| 35186 | 11689.00 | 2025-08-04 | 60 | 5 | 6 | Actual |
| 25373 | 6.08 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 22142 | 12656.00 | 2024-08-03 | 53 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-11-04 | 63 | 6 | 13 | Actual |
| 24761 | 176.00 | 2024-11-03 | 85 | 1 | 4 | Actual |
| 21950 | 10.00 | 2024-08-03 | 69 | 2 | 6 | Actual |
| 10296 | 242.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
| 27522 | 34147.17 | 2025-01-03 | 33 | 7 | 8 | Actual |
| 25529 | 37022.73 | 2024-11-03 | 35 | 7 | 11 | Actual |
| 8641 | 17074.00 | 2023-07-07 | 24 | 7 | 6 | Actual |
| 31518 | 729.00 | 2025-05-05 | 92 | 1 | 4 | Actual |
| 31938 | 1517.00 | 2025-05-05 | 97 | 6 | 7 | Actual |
| 8022 | 100.00 | 2023-07-07 | 77 | 7 | 3 | Budget |
| 34461 | 9.27 | 2025-07-06 | 82 | 5 | 11 | Actual |
| 22615 | 159146.00 | 2024-09-03 | 12 | 2 | 3 | Actual |
| 5573 | 80.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 1379 | 540.00 | 2023-01-04 | 65 | 6 | 4 | Actual |
| 5537 | 1188.98 | 2023-04-06 | 62 | 6 | 8 | Actual |
| 35580 | 178.42 | 2025-08-04 | 73 | 4 | 11 | Actual |
| 31018 | 2.00 | 2025-04-05 | 96 | 2 | 11 | Actual |
| 35082 | 205.00 | 2025-08-04 | 65 | 1 | 6 | Actual |
| 6770 | 380.00 | 2023-06-06 | 81 | 1 | 3 | Budget |
| 25850 | 714.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 29739 | 416.24 | 2025-03-05 | 89 | 1 | 8 | Actual |
| 15372 | 77676.67 | 2024-01-04 | 15 | 7 | 11 | Actual |
| 23650 | -181.00 | 2024-10-03 | 91 | 6 | 3 | Actual |
| 5076 | 100.00 | 2023-04-06 | 74 | 3 | 6 | Budget |
| 18798 | 4372.00 | 2024-05-05 | 61 | 6 | 5 | Actual |
| 21151 | 104.00 | 2024-07-06 | 71 | 6 | 7 | Actual |
| 22830 | 22786.00 | 2024-09-03 | 53 | 6 | 5 | Actual |
| 24963 | 30.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 33482 | 6512.58 | 2025-06-05 | 8 | 7 | 12 | Actual |
| 9343 | 136.00 | 2023-08-04 | 84 | 1 | 5 | Actual |
| 31786 | 9.00 | 2025-05-05 | 96 | 4 | 6 | Actual |
| 22059 | 302.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
| 31119 | 5412.56 | 2025-04-05 | 20 | 7 | 11 | Actual |
| 9366 | 1920.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 663 | 9700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
| 14419 | 96.51 | 2023-12-04 | 61 | 2 | 12 | Actual |
| 11201 | 3719.33 | 2023-09-04 | 23 | 7 | 8 | Actual |
| 24093 | 19414.00 | 2024-10-03 | 100 | 7 | 6 | Actual |
| 17782 | 221.00 | 2024-04-05 | 90 | 1 | 5 | Actual |
| 8111 | 550.00 | 2023-07-07 | 65 | 6 | 4 | Budget |
| 11408 | 4766.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 27385 | 1237031.00 | 2025-01-03 | 6 | 7 | 7 | Actual |
| 6581 | 750.00 | 2023-05-06 | 80 | 1 | 8 | Budget |
| 6579 | 343.51 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 26544 | 2126.33 | 2024-12-03 | 52 | 6 | 11 | Actual |
| 16662 | 15.00 | 2024-03-05 | 96 | 1 | 4 | Actual |
| 25644 | 505.02 | 2024-11-03 | 34 | 7 | 12 | Actual |
| 35120 | 204.00 | 2025-08-04 | 80 | 2 | 6 | Actual |
| 12460 | 50999.00 | 2023-11-04 | 13 | 7 | 3 | Actual |
| 34785 | 1455.00 | 2025-08-04 | 77 | 1 | 3 | Actual |
| 7168 | 203.00 | 2023-06-06 | 90 | 6 | 5 | Actual |
| 8577 | 1621.00 | 2023-07-07 | 62 | 6 | 6 | Actual |
| 36143 | 107.00 | 2025-09-04 | 69 | 1 | 5 | Actual |
| 34211 | 45036.00 | 2025-07-06 | 38 | 7 | 7 | Actual |
| 33622 | 6255.75 | 2025-06-05 | 100 | 7 | 13 | Actual |
| 16306 | 163.53 | 2024-02-04 | 92 | 4 | 11 | Actual |
| 38406 | 63000.00 | 2025-11-04 | 99 | 6 | 4 | Actual |
| 2346 | 74.00 | 2023-02-04 | 83 | 6 | 3 | Actual |
| 32206 | 17.78 | 2025-05-05 | 71 | 5 | 11 | Actual |
| 6602 | 21819.67 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 37846 | 344.38 | 2025-10-04 | 65 | 3 | 11 | Actual |
| 17079 | 26061.00 | 2024-03-05 | 94 | 6 | 7 | Actual |
| 1307 | 100.00 | 2023-01-04 | 87 | 7 | 3 | Budget |
| 13696 | 39288.00 | 2023-12-04 | 34 | 7 | 4 | Actual |
| 24598 | 1118.87 | 2024-10-03 | 13 | 7 | 12 | Actual |
| 1097 | 226.00 | 2022-12-04 | 97 | 6 | 8 | Actual |
| 17644 | 141.00 | 2024-04-05 | 66 | 7 | 3 | Actual |
| 28557 | 233691.00 | 2025-02-03 | 37 | 7 | 7 | Actual |
| 20352 | 83.74 | 2024-06-05 | 65 | 3 | 11 | Actual |
| 22207 | 6778.48 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 19210 | 334.42 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 12111 | 100.00 | 2023-10-04 | 84 | 6 | 7 | Budget |
| 39187 | 44.38 | 2025-11-04 | 85 | 2 | 12 | Actual |
| 20613 | 1200.00 | 2024-07-06 | 65 | 1 | 3 | Actual |
| 10385 | 650.00 | 2023-09-04 | 87 | 6 | 4 | Budget |
| 15620 | 52.00 | 2024-02-04 | 82 | 1 | 4 | Actual |
| 21544 | 75.23 | 2024-07-06 | 89 | 1 | 12 | Actual |
| 5749 | 131466.00 | 2023-05-06 | 37 | 7 | 3 | Actual |
| 2866 | 280.00 | 2023-02-04 | 66 | 4 | 6 | Budget |
| 18565 | 429.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2023-05-06 | 60 | 1 | 3 | Budget |
| 32894 | 180.00 | 2025-06-05 | 73 | 4 | 6 | Actual |
| 10456 | 51.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 4279 | 18866.00 | 2023-03-06 | 7 | 7 | 7 | Actual |
| 28177 | 41173.00 | 2025-02-03 | 40 | 7 | 4 | Actual |
| 15364 | 27000.00 | 2024-01-04 | 99 | 6 | 11 | Actual |
| 34829 | 248.00 | 2025-08-04 | 89 | 6 | 3 | Actual |
| 21846 | 336.00 | 2024-08-03 | 90 | 1 | 5 | Actual |
| 35731 | 243.32 | 2025-08-04 | 80 | 2 | 12 | Actual |
| 153 | 29.00 | 2022-12-04 | 68 | 7 | 3 | Actual |
| 24658 | 10043.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 35644 | 147.57 | 2025-08-04 | 78 | 6 | 11 | Actual |
| 11041 | 314.72 | 2023-09-04 | 68 | 1 | 8 | Actual |
| 8638 | 113177.00 | 2023-07-07 | 21 | 7 | 6 | Actual |
| 36518 | 26058.00 | 2025-09-04 | 100 | 7 | 7 | Actual |
| 18616 | 365172.00 | 2024-05-05 | 101 | 6 | 3 | Actual |
| 21382 | 56.08 | 2024-07-06 | 67 | 3 | 11 | Actual |
| 4604 | 8705.00 | 2023-04-06 | 7 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-11-04 | 77 | 7 | 3 | Budget |
| 4991 | 33.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 39 | 98.00 | 2022-12-04 | 85 | 1 | 3 | Actual |
| 2673 | 550.00 | 2023-02-04 | 87 | 6 | 5 | Budget |
| 14073 | 12485.00 | 2023-12-04 | 18 | 7 | 7 | Actual |
| 30079 | 149.70 | 2025-03-05 | 68 | 6 | 12 | Actual |
| 35143 | 293.00 | 2025-08-04 | 73 | 3 | 6 | Actual |
| 6466 | 142600.00 | 2023-05-06 | 56 | 6 | 7 | Budget |
| 2353 | 315.00 | 2023-02-04 | 87 | 6 | 3 | Actual |
| 30201 | 780.21 | 2025-03-05 | 74 | 6 | 13 | Actual |
| 33507 | 26391.22 | 2025-06-05 | 60 | 1 | 13 | Actual |
| 27597 | 301.83 | 2025-01-03 | 74 | 3 | 11 | Actual |
| 3072 | 689.00 | 2023-02-04 | 81 | 1 | 7 | Actual |
| 35325 | 1351.00 | 2025-08-04 | 80 | 6 | 7 | Actual |
| 17645 | 70.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 29723 | 651.09 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 33352 | -143.92 | 2025-06-05 | 91 | 6 | 11 | Actual |
| 10950 | 3296.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 7442 | 3.00 | 2023-06-06 | 96 | 5 | 6 | Actual |
| 11378 | 90.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 24272 | 105472.74 | 2024-10-03 | 94 | 6 | 8 | Actual |
| 19729 | 6953.00 | 2024-06-05 | 53 | 6 | 4 | Actual |
| 20680 | 48782.00 | 2024-07-06 | 14 | 7 | 3 | Actual |
| 27767 | 18.84 | 2025-01-03 | 68 | 2 | 12 | Actual |
| 6831 | 281.00 | 2023-06-06 | 81 | 6 | 3 | Actual |
| 28047 | 41665.00 | 2025-02-03 | 24 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 27653 | 152.89 | 2025-01-03 | 77 | 5 | 11 | Actual |
| 9479 | 140.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
| 17085 | 1267852.00 | 2024-03-05 | 6 | 7 | 7 | Actual |
| 30610 | 2379.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 19719 | 154.00 | 2024-06-05 | 85 | 1 | 4 | Actual |
| 4738 | 2976.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 30906 | 5561.79 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 32943 | 1796.00 | 2025-06-05 | 61 | 6 | 6 | Actual |
| 11883 | 100.00 | 2023-10-04 | 65 | 5 | 6 | Budget |
| 15076 | 141769.00 | 2024-01-04 | 13 | 7 | 7 | Actual |
| 13172 | 806.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 31450 | 21186.00 | 2025-05-05 | 22 | 7 | 3 | Actual |
| 38568 | 212.00 | 2025-11-04 | 77 | 2 | 6 | Actual |
| 22298 | 966569.09 | 2024-08-03 | 6 | 7 | 8 | Actual |
| 20968 | 1362743.00 | 2024-07-06 | 10 | 3 | 6 | Actual |
| 10867 | 37693.00 | 2023-09-04 | 14 | 7 | 6 | Actual |
| 24883 | 687.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 27097 | 13618.00 | 2025-01-03 | 8 | 7 | 5 | Actual |
| 1678 | 44.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
| 11404 | 50900.00 | 2023-10-04 | 60 | 1 | 4 | Budget |
| 15674 | 44719.00 | 2024-02-04 | 14 | 7 | 4 | Actual |
| 31556 | 1069.00 | 2025-05-05 | 97 | 6 | 4 | Actual |
| 27461 | 281.39 | 2025-01-03 | 89 | 2 | 8 | Actual |
| 21290 | 5.00 | 2024-07-06 | 96 | 6 | 8 | Actual |
| 26831 | 1242.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 17344 | 23.10 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 28291 | 135.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 10924 | 200.00 | 2023-09-04 | 83 | 1 | 7 | Budget |
| 22303 | 195247.14 | 2024-08-03 | 15 | 7 | 8 | Actual |
| 23599 | 112.00 | 2024-10-03 | 69 | 1 | 3 | Actual |
| 38415 | 19756.00 | 2025-11-04 | 18 | 7 | 4 | Actual |
| 26398 | 158646.46 | 2024-12-03 | 35 | 7 | 8 | Actual |
| 3918 | 57.00 | 2023-03-06 | 84 | 2 | 6 | Actual |
| 39338 | 190.73 | 2025-11-04 | 84 | 6 | 13 | Actual |
| 27556 | 406.09 | 2025-01-03 | 92 | 1 | 11 | Actual |
| 2663 | 551.00 | 2023-02-04 | 81 | 6 | 5 | Actual |
| 11837 | 234.00 | 2023-10-04 | 66 | 4 | 6 | Actual |
| 26663 | 12.46 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 22410 | 156.08 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 17390 | 218.85 | 2024-03-05 | 81 | 6 | 11 | Actual |
| 14382 | 14420.18 | 2023-12-04 | 34 | 7 | 11 | Actual |
| 28203 | 382.00 | 2025-02-03 | 90 | 1 | 5 | Actual |
| 21442 | 27.36 | 2024-07-06 | 76 | 5 | 11 | Actual |
| 4361 | 461.70 | 2023-03-06 | 66 | 2 | 8 | Actual |
| 38140 | 267.92 | 2025-10-04 | 67 | 2 | 13 | Actual |
| 12653 | 11305.00 | 2023-11-04 | 20 | 7 | 4 | Actual |
| 14003 | 6442.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 34419 | 1939.09 | 2025-07-06 | 61 | 4 | 11 | Actual |
| 25012 | 94.00 | 2024-11-03 | 66 | 4 | 6 | Actual |
| 3476 | 5530.00 | 2023-03-06 | 94 | 6 | 3 | Actual |
| 5613 | 555264.65 | 2023-04-06 | 46 | 7 | 8 | Actual |
| 26091 | 56.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 12822 | 280.00 | 2023-11-04 | 66 | 1 | 6 | Budget |
| 7704 | 64.72 | 2023-06-06 | 82 | 1 | 8 | Actual |
| 9808 | 192.00 | 2023-08-04 | 84 | 1 | 7 | Actual |
| 23745 | 36149.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 3747 | 6200.00 | 2023-03-06 | 52 | 6 | 5 | Budget |
| 27230 | 1050.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 20272 | 248922.39 | 2024-06-05 | 15 | 7 | 8 | Actual |
| 4506 | 44.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 6039 | 200.00 | 2023-05-06 | 84 | 6 | 5 | Budget |
| 5413 | 14324.00 | 2023-04-06 | 28 | 7 | 7 | Actual |
| 1437 | 9321.00 | 2023-01-04 | 22 | 7 | 4 | Actual |
| 22039 | 12.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 32980 | 17287.00 | 2025-06-05 | 18 | 7 | 6 | Actual |
| 32772 | 13.00 | 2025-06-05 | 96 | 6 | 5 | Actual |
| 22765 | 234.00 | 2024-09-03 | 90 | 6 | 4 | Actual |
| 36630 | 85154.18 | 2025-09-04 | 34 | 7 | 8 | Actual |
| 10616 | 174.00 | 2023-09-04 | 65 | 2 | 6 | Actual |
| 36906 | 83.74 | 2025-09-04 | 71 | 6 | 12 | Actual |
| 19239 | 1420053.30 | 2024-05-05 | 6 | 7 | 8 | Actual |
| 27219 | 30.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 18820 | 215.00 | 2024-05-05 | 89 | 6 | 5 | Actual |
| 7156 | 380.00 | 2023-06-06 | 81 | 6 | 5 | Budget |
| 20234 | 53820.27 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 37439 | 234.00 | 2025-10-04 | 67 | 3 | 6 | Actual |
| 35396 | 276033.50 | 2025-08-04 | 12 | 2 | 8 | Actual |
| 21654 | 78.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 2665 | 40.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 34741 | 4.00 | 2025-07-06 | 96 | 6 | 13 | Actual |
| 36764 | 12.46 | 2025-09-04 | 82 | 5 | 11 | Actual |
| 17032 | 302.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 15555 | 162442.00 | 2024-02-04 | 15 | 7 | 3 | Actual |
| 23283 | 43057.94 | 2024-09-03 | 19 | 7 | 8 | Actual |
| 21210 | 195.02 | 2024-07-06 | 71 | 1 | 8 | Actual |
| 30978 | 713.54 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 18105 | 126.00 | 2024-04-05 | 89 | 6 | 7 | Actual |
| 7934 | 24.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
| 32887 | 1603.00 | 2025-06-05 | 62 | 4 | 6 | Actual |
| 29632 | 148.00 | 2025-03-05 | 69 | 1 | 7 | Actual |
| 13049 | 49.00 | 2023-11-04 | 94 | 5 | 6 | Actual |
| 18172 | 3514.78 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 7056 | 19180.00 | 2023-06-06 | 33 | 7 | 4 | Actual |
| 12634 | 153.00 | 2023-11-04 | 89 | 6 | 4 | Actual |
| 37755 | 43023.09 | 2025-10-04 | 94 | 6 | 8 | Actual |
| 17835 | 51419.00 | 2024-04-05 | 21 | 7 | 5 | Actual |
| 26216 | 540.00 | 2024-12-03 | 92 | 1 | 7 | Actual |
| 23329 | 5.00 | 2024-09-03 | 96 | 1 | 11 | Actual |
| 10519 | 117.00 | 2023-09-04 | 85 | 6 | 5 | Actual |
| 12104 | 750.00 | 2023-10-04 | 80 | 6 | 7 | Budget |
| 18384 | 51.82 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 33295 | 15269.13 | 2025-06-05 | 60 | 4 | 11 | Actual |
| 12234 | 28.35 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 32309 | 479.49 | 2025-05-05 | 87 | 1 | 12 | Actual |
| 35736 | 44.38 | 2025-08-04 | 85 | 2 | 12 | Actual |
| 16559 | 415.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 3682 | 3888.00 | 2023-03-06 | 23 | 7 | 4 | Actual |
| 9291 | 9416.00 | 2023-08-04 | 22 | 7 | 4 | Actual |
| 2886 | 280.00 | 2023-02-04 | 81 | 4 | 6 | Budget |
| 30553 | 22100.00 | 2025-04-05 | 100 | 7 | 5 | Actual |
| 28944 | 10323.29 | 2025-02-03 | 57 | 6 | 12 | Actual |
| 1666 | 161.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 366 | 200.00 | 2022-12-04 | 84 | 1 | 5 | Budget |
| 11452 | 17682.00 | 2023-10-04 | 52 | 6 | 4 | Actual |
| 15266 | 11.40 | 2024-01-04 | 84 | 2 | 11 | Actual |
| 17016 | 2152505.00 | 2024-03-05 | 43 | 7 | 6 | Actual |
| 1739 | 18564.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 2107 | 328.36 | 2023-01-04 | 90 | 1 | 8 | Actual |
| 28224 | 1166.00 | 2025-02-03 | 72 | 6 | 5 | Actual |
| 29164 | 109.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
| 11720 | 108.00 | 2023-10-04 | 84 | 1 | 6 | Actual |
| 12451 | 7.00 | 2023-11-04 | 96 | 6 | 3 | Actual |
| 37389 | 138.00 | 2025-10-04 | 74 | 1 | 6 | Actual |
| 36929 | 273350.53 | 2025-09-04 | 4 | 7 | 12 | Actual |
| 23722 | 244.00 | 2024-10-03 | 74 | 1 | 4 | Actual |
| 13984 | 24008.00 | 2023-12-04 | 24 | 7 | 6 | Actual |
| 25922 | 616.00 | 2024-12-03 | 92 | 1 | 5 | Actual |
| 35745 | 3410.40 | 2025-08-04 | 53 | 6 | 12 | Actual |
| 32812 | 53.00 | 2025-06-05 | 71 | 1 | 6 | Actual |
| 37309 | -346.00 | 2025-10-04 | 91 | 1 | 5 | Actual |
| 31093 | 153.95 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 16238 | 182.68 | 2024-02-04 | 74 | 2 | 11 | Actual |
| 7218 | 146.00 | 2023-06-06 | 68 | 1 | 6 | Actual |
| 19954 | 495.00 | 2024-06-05 | 80 | 3 | 6 | Actual |
| 23876 | 110901.00 | 2024-10-03 | 15 | 7 | 5 | Actual |
| 14416 | 3.00 | 2023-12-04 | 96 | 1 | 12 | Actual |
| 12988 | 30.00 | 2023-11-04 | 82 | 4 | 6 | Budget |
| 16458 | 316.72 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 17969 | 78.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 30790 | 276.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
| 18972 | 11.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 12361 | 272.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 2134 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 13318 | 288.97 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 30708 | 418.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 37857 | 532.68 | 2025-10-04 | 80 | 3 | 11 | Actual |
| 22661 | 56836.00 | 2024-09-03 | 19 | 7 | 3 | Actual |
| 7618 | 550.00 | 2023-06-06 | 77 | 6 | 7 | Budget |
| 22683 | 216.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 20317 | -180.09 | 2024-06-05 | 91 | 1 | 11 | Actual |
| 5387 | 550.00 | 2023-04-06 | 87 | 6 | 7 | Budget |
| 23016 | 19.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 34301 | -229.22 | 2025-07-06 | 91 | 6 | 8 | Actual |
| 17536 | 26032.10 | 2024-03-05 | 31 | 7 | 12 | Actual |
| 10245 | 85.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 17653 | 57.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 33831 | 79404.00 | 2025-07-06 | 39 | 7 | 4 | Actual |
| 3806 | 106600.00 | 2023-03-06 | 101 | 6 | 5 | Budget |
| 3434 | 2589.00 | 2023-03-06 | 63 | 6 | 3 | Actual |
| 32817 | 153.00 | 2025-06-05 | 78 | 1 | 6 | Actual |
| 11654 | 38500.00 | 2023-10-04 | 99 | 6 | 5 | Actual |
| 20779 | 669.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 12455 | 182770.00 | 2023-11-04 | 101 | 6 | 3 | Actual |
| 14563 | -245.00 | 2024-01-04 | 91 | 6 | 3 | Actual |
| 34822 | 1047.00 | 2025-08-04 | 80 | 6 | 3 | Actual |
| 19294 | 3181.67 | 2024-05-05 | 60 | 2 | 11 | Actual |
| 18555 | 976.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 4909 | 464.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 31436 | 1252.00 | 2025-05-05 | 97 | 6 | 3 | Actual |
| 25147 | -331.00 | 2024-11-03 | 91 | 1 | 7 | Actual |
| 34811 | 850.00 | 2025-08-04 | 66 | 6 | 3 | Actual |
| 7055 | 25670.00 | 2023-06-06 | 32 | 7 | 4 | Actual |
| 9789 | 400.00 | 2023-08-04 | 73 | 1 | 7 | Budget |
| 2233 | 33121.40 | 2023-01-04 | 19 | 7 | 8 | Actual |
| 34131 | 145.00 | 2025-07-06 | 69 | 1 | 7 | Actual |
| 39222 | 766.73 | 2025-11-04 | 87 | 6 | 12 | Actual |
| 10447 | 650.00 | 2023-09-04 | 77 | 1 | 5 | Budget |
| 19065 | 940.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 24086 | 147426.00 | 2024-10-03 | 35 | 7 | 6 | Actual |
| 30150 | 57.39 | 2025-03-05 | 84 | 1 | 13 | Actual |
| 5018 | 53.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 29769 | -209.52 | 2025-03-05 | 91 | 2 | 8 | Actual |
| 8733 | 1000.00 | 2023-07-07 | 72 | 6 | 7 | Budget |
| 32469 | 454485.16 | 2025-05-05 | 101 | 6 | 13 | Actual |
| 24714 | 11362.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 29525 | 25.00 | 2025-03-05 | 82 | 4 | 6 | Actual |
| 6248 | 200.00 | 2023-05-06 | 76 | 4 | 6 | Budget |
| 9126 | 380.00 | 2023-08-04 | 62 | 7 | 3 | Budget |
| 5929 | 167742.00 | 2023-05-06 | 29 | 7 | 4 | Actual |
| 17832 | 10701.00 | 2024-04-05 | 18 | 7 | 5 | Actual |
| 35376 | 143.51 | 2025-08-04 | 69 | 1 | 8 | Actual |
| 9448 | 2100.00 | 2023-08-04 | 61 | 1 | 6 | Budget |
| 11135 | 27878.87 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 8268 | 200.00 | 2023-07-07 | 74 | 6 | 5 | Budget |
| 11013 | 3436.00 | 2023-09-04 | 23 | 7 | 7 | Actual |
| 37976 | 78893.72 | 2025-10-04 | 31 | 7 | 11 | Actual |
| 39271 | 269.68 | 2025-11-04 | 76 | 1 | 13 | Actual |
| 18138 | 31512.00 | 2024-04-05 | 40 | 7 | 7 | Actual |
| 3377 | 246.00 | 2023-03-06 | 66 | 1 | 3 | Actual |
| 30050 | 364.60 | 2025-03-05 | 74 | 2 | 12 | Actual |
| 23969 | 33.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 6357 | 322.00 | 2023-05-06 | 77 | 6 | 6 | Actual |
| 14424 | 5.01 | 2023-12-04 | 68 | 2 | 12 | Actual |
| 18130 | 46494.00 | 2024-04-05 | 31 | 7 | 7 | Actual |
| 16986 | 421.00 | 2024-03-05 | 92 | 6 | 6 | Actual |
| 21156 | 792.00 | 2024-07-06 | 77 | 6 | 7 | Actual |
| 766 | 3350.00 | 2022-12-04 | 94 | 6 | 6 | Actual |
| 19037 | 4378.00 | 2024-05-05 | 23 | 7 | 6 | Actual |
| 23610 | 278.00 | 2024-10-03 | 84 | 1 | 3 | Actual |
| 10900 | 250.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 14465 | 5.01 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 18906 | 118.00 | 2024-05-05 | 90 | 2 | 6 | Actual |
| 35565 | 94.38 | 2025-08-04 | 89 | 3 | 11 | Actual |
| 24489 | 3256.14 | 2024-10-03 | 22 | 7 | 11 | Actual |
| 12980 | 385.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 2070 | 2000.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 17533 | 7573.24 | 2024-03-05 | 24 | 7 | 12 | Actual |
| 29635 | 520.00 | 2025-03-05 | 74 | 1 | 7 | Actual |
| 33598 | 8948.79 | 2025-06-05 | 8 | 7 | 13 | Actual |
| 24094 | 76783.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
| 13450 | 82972.32 | 2023-11-04 | 14 | 7 | 8 | Actual |
| 32965 | 292.00 | 2025-06-05 | 89 | 6 | 6 | Actual |
| 24486 | 12093.54 | 2024-10-03 | 19 | 7 | 11 | Actual |
| 35642 | 927.37 | 2025-08-04 | 76 | 6 | 11 | Actual |
| 513 | 273.00 | 2022-12-04 | 90 | 1 | 6 | Actual |
| 19118 | 987248.00 | 2024-05-05 | 4 | 7 | 7 | Actual |
| 19758 | 310.00 | 2024-06-05 | 92 | 6 | 4 | Actual |
| 5959 | 353.00 | 2023-05-06 | 73 | 1 | 5 | Actual |
| 19157 | 842.01 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 14877 | 449.00 | 2024-01-04 | 77 | 3 | 6 | Actual |
| 9266 | 157.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 10845 | 100.00 | 2023-09-04 | 83 | 6 | 6 | Budget |
| 7147 | 1053.00 | 2023-06-06 | 76 | 6 | 5 | Actual |
| 32420 | 734.60 | 2025-05-05 | 77 | 2 | 13 | Actual |
| 25693 | 1310.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 33262 | 73.10 | 2025-06-05 | 89 | 2 | 11 | Actual |
| 34030 | 209.00 | 2025-07-06 | 89 | 4 | 6 | Actual |
| 16303 | 80.55 | 2024-02-04 | 89 | 4 | 11 | Actual |
| 20873 | 52.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
| 10062 | 207.15 | 2023-08-04 | 90 | 6 | 8 | Actual |
| 7247 | 272.00 | 2023-06-06 | 90 | 1 | 6 | Actual |
| 24917 | 22025.00 | 2024-11-03 | 33 | 7 | 5 | Actual |
| 4164 | -32698.00 | 2023-03-06 | 46 | 7 | 6 | Actual |
| 34083 | 26.00 | 2025-07-06 | 82 | 6 | 6 | Actual |
| 11226 | 444.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
| 32281 | 55725.20 | 2025-05-05 | 35 | 7 | 11 | Actual |
| 31418 | 355.00 | 2025-05-05 | 73 | 6 | 3 | Actual |
| 20197 | 419.27 | 2024-06-05 | 90 | 1 | 8 | Actual |
| 363 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 18575 | -457.00 | 2024-05-05 | 91 | 1 | 3 | Actual |
| 24232 | 146.54 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 25550 | 10.33 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 22782 | 14838.00 | 2024-09-03 | 20 | 7 | 4 | Actual |
| 14466 | 13.53 | 2023-12-04 | 83 | 6 | 12 | Actual |
| 1428 | 9090.00 | 2023-01-04 | 7 | 7 | 4 | Actual |
| 10468 | 313.00 | 2023-09-04 | 92 | 1 | 5 | Actual |
| 2772 | 51.00 | 2023-02-04 | 67 | 2 | 6 | Actual |
| 3022 | 30604.00 | 2023-02-04 | 19 | 7 | 6 | Actual |
| 30069 | 1572.06 | 2025-03-05 | 54 | 6 | 12 | Actual |
| 36470 | 490.00 | 2025-09-04 | 73 | 6 | 7 | Actual |
| 30461 | 61438.00 | 2025-04-05 | 60 | 1 | 5 | Actual |
| 26298 | 1019.28 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 30012 | 25936.35 | 2025-03-05 | 60 | 1 | 12 | Actual |
| 21562 | 2.89 | 2024-07-06 | 69 | 6 | 12 | Actual |
| 11459 | 12700.00 | 2023-10-04 | 57 | 6 | 4 | Budget |
| 26577 | 6.00 | 2024-12-03 | 96 | 6 | 11 | Actual |
| 39345 | 5.00 | 2025-11-04 | 96 | 6 | 13 | Actual |
| 22233 | 243643.50 | 2024-08-03 | 12 | 2 | 8 | Actual |
| 30175 | 52.13 | 2025-03-05 | 82 | 2 | 13 | Actual |
| 17454 | 42.25 | 2024-03-05 | 89 | 1 | 12 | Actual |
| 29160 | 640.00 | 2025-03-05 | 66 | 6 | 3 | Actual |
| 37572 | 39229.00 | 2025-10-04 | 40 | 7 | 6 | Actual |
| 27531 | 32060.77 | 2025-01-03 | 100 | 7 | 8 | Actual |
| 31105 | 64025.36 | 2025-04-05 | 94 | 6 | 11 | Actual |
| 9541 | 588422.00 | 2023-08-04 | 11 | 3 | 6 | Actual |
| 19171 | 616.24 | 2024-05-05 | 94 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-11-04 | 78 | 2 | 8 | Actual |
| 25133 | 499.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 28304 | 102.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 11119 | 191.99 | 2023-09-04 | 90 | 2 | 8 | Actual |
| 27736 | 453.96 | 2025-01-03 | 65 | 1 | 12 | Actual |
| 6044 | 630.00 | 2023-05-06 | 87 | 6 | 5 | Actual |
| 16833 | 240.00 | 2024-03-05 | 76 | 1 | 6 | Actual |
| 4672 | -85.00 | 2023-04-06 | 91 | 7 | 3 | Actual |
| 4053 | 265.00 | 2023-03-06 | 80 | 5 | 6 | Actual |
| 36405 | 17287.00 | 2025-09-04 | 18 | 7 | 6 | Actual |
| 33108 | 1255.65 | 2025-06-05 | 81 | 1 | 8 | Actual |
| 7034 | 99.00 | 2023-06-06 | 97 | 6 | 4 | Actual |
| 970 | 1260.20 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 27408 | 39629.00 | 2025-01-03 | 40 | 7 | 7 | Actual |
| 12197 | 302.60 | 2023-10-04 | 90 | 1 | 8 | Actual |
| 20294 | 20707.53 | 2024-06-05 | 60 | 1 | 11 | Actual |
| 19545 | 85.87 | 2024-05-05 | 89 | 6 | 12 | Actual |
| 36399 | 325722.00 | 2025-09-04 | 6 | 7 | 6 | Actual |
| 21521 | 208893.54 | 2024-07-06 | 46 | 7 | 11 | Actual |
| 3797 | 181.00 | 2023-03-06 | 89 | 6 | 5 | Actual |
| 17392 | 80.55 | 2024-03-05 | 83 | 6 | 11 | Actual |
| 25196 | 12485.00 | 2024-11-03 | 18 | 7 | 7 | Actual |
| 38747 | 346.00 | 2025-11-04 | 89 | 1 | 7 | Actual |
| 23068 | 64708.00 | 2024-09-03 | 15 | 7 | 6 | Actual |
| 6628 | 480.00 | 2023-05-06 | 80 | 2 | 8 | Budget |
| 37470 | 132.00 | 2025-10-04 | 74 | 4 | 6 | Actual |
| 4137 | 217300.00 | 2023-03-06 | 101 | 6 | 6 | Budget |
| 37409 | 156.00 | 2025-10-04 | 65 | 2 | 6 | Actual |
| 22202 | 31512.00 | 2024-08-03 | 40 | 7 | 7 | Actual |
| 29001 | 12654.19 | 2025-02-03 | 40 | 7 | 12 | Actual |
| 18298 | 23.10 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 21462 | 4578.50 | 2024-07-06 | 57 | 6 | 11 | Actual |
| 10984 | 200.00 | 2023-09-04 | 83 | 6 | 7 | Budget |
| 26973 | 4278.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 35329 | 254.00 | 2025-08-04 | 84 | 6 | 7 | Actual |
| 24990 | 30.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 13972 | 456166.00 | 2023-12-04 | 6 | 7 | 6 | Actual |
| 30036 | 207.15 | 2025-03-05 | 92 | 1 | 12 | Actual |
| 6182 | 2434.00 | 2023-05-06 | 61 | 3 | 6 | Actual |
| 27011 | 62956.00 | 2025-01-03 | 19 | 7 | 4 | Actual |
| 34766 | 31070.25 | 2025-07-06 | 37 | 7 | 13 | Actual |
| 12078 | 14200.00 | 2023-10-04 | 63 | 6 | 7 | Budget |
| 5717 | 280.00 | 2023-05-06 | 87 | 6 | 3 | Budget |
| 28660 | 251075.46 | 2025-02-03 | 13 | 7 | 8 | Actual |
| 31385 | 875.00 | 2025-05-05 | 76 | 1 | 3 | Actual |
| 25548 | 17.78 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 34538 | 1989.09 | 2025-07-06 | 61 | 1 | 12 | Actual |
| 15430 | 29.48 | 2024-01-04 | 66 | 6 | 12 | Actual |
| 14747 | 10754.00 | 2024-01-04 | 54 | 6 | 5 | Actual |
| 13299 | 73.81 | 2023-11-04 | 69 | 1 | 8 | Actual |
| 27548 | 51.82 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 1811 | 70.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 4575 | 302.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 20470 | 4488.08 | 2024-06-05 | 8 | 7 | 11 | Actual |
| 17283 | -52.43 | 2024-03-05 | 91 | 2 | 11 | Actual |
| 30863 | 476.85 | 2025-04-05 | 85 | 1 | 8 | Actual |
| 25509 | 175518.92 | 2024-11-03 | 4 | 7 | 11 | Actual |
| 2177 | 17318.07 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 20587 | 1028.44 | 2024-06-05 | 14 | 7 | 12 | Actual |
| 7893 | 33.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
| 30467 | 265.00 | 2025-04-05 | 68 | 1 | 5 | Actual |
| 7166 | 550.00 | 2023-06-06 | 87 | 6 | 5 | Budget |
| 9079 | 74.00 | 2023-08-04 | 84 | 6 | 3 | Actual |
| 20170 | 46494.00 | 2024-06-05 | 39 | 7 | 7 | Actual |
| 32311 | 163.53 | 2025-05-05 | 90 | 1 | 12 | Actual |
| 20691 | 63623.00 | 2024-07-06 | 31 | 7 | 3 | Actual |
| 34522 | 10390.31 | 2025-07-06 | 24 | 7 | 11 | Actual |
| 910 | 29500.00 | 2022-12-04 | 99 | 6 | 7 | Actual |
| 25177 | 198.00 | 2024-11-03 | 84 | 6 | 7 | Actual |
| 2699 | 13062.00 | 2023-02-04 | 28 | 7 | 5 | Actual |
| 14357 | 180.55 | 2023-12-04 | 92 | 6 | 11 | Actual |
| 2081 | 90.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 10962 | 62.00 | 2023-09-04 | 69 | 6 | 7 | Actual |
| 28790 | 213.53 | 2025-02-03 | 92 | 4 | 11 | Actual |
| 11213 | 22143.92 | 2023-09-04 | 40 | 7 | 8 | Actual |
| 13821 | 87.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
| 32020 | -270.13 | 2025-05-05 | 91 | 2 | 8 | Actual |
| 13751 | 288.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
| 16215 | 232.68 | 2024-02-04 | 81 | 1 | 11 | Actual |
| 12922 | 117.00 | 2023-11-04 | 68 | 3 | 6 | Actual |
| 31455 | 100329.00 | 2025-05-05 | 31 | 7 | 3 | Actual |
| 34523 | 8504.11 | 2025-07-06 | 28 | 7 | 11 | Actual |
| 13686 | 13269.00 | 2023-12-04 | 20 | 7 | 4 | Actual |
| 32640 | 672.00 | 2025-06-05 | 90 | 1 | 4 | Actual |
| 36492 | 1004210.00 | 2025-09-04 | 6 | 7 | 7 | Actual |
| 10750 | 72.00 | 2023-09-04 | 94 | 4 | 6 | Actual |
| 18267 | 80.55 | 2024-04-05 | 68 | 1 | 11 | Actual |
| 35719 | 903.97 | 2025-08-04 | 62 | 2 | 12 | Actual |
| 39192 | 100.76 | 2025-11-04 | 92 | 2 | 12 | Actual |
| 1231 | 276.00 | 2023-01-04 | 90 | 6 | 3 | Actual |
| 22219 | 357.15 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 35302 | 16.00 | 2025-08-04 | 96 | 1 | 7 | Actual |
| 19359 | 80.55 | 2024-05-05 | 76 | 4 | 11 | Actual |
| 15198 | 288230.69 | 2024-01-04 | 15 | 7 | 8 | Actual |
| 26266 | 16076.00 | 2024-12-03 | 20 | 7 | 7 | Actual |
| 19004 | 151.00 | 2024-05-05 | 72 | 6 | 6 | Actual |
| 8911 | 211.69 | 2023-07-07 | 66 | 6 | 8 | Actual |
| 10784 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Budget |
| 33602 | 4332.91 | 2025-06-05 | 18 | 7 | 13 | Actual |
| 24218 | 613.21 | 2024-10-03 | 66 | 2 | 8 | Actual |
| 21518 | 59689.11 | 2024-07-06 | 39 | 7 | 11 | Actual |
| 12423 | 173.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 2110 | 388.97 | 2023-01-04 | 94 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-10-04 | 69 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 19487 | 35.87 | 2024-05-05 | 89 | 1 | 12 | Actual |
| 34721 | 190.73 | 2025-07-06 | 68 | 6 | 13 | Actual |
| 19897 | 320.00 | 2024-06-05 | 77 | 1 | 6 | Actual |
| 24143 | 549.00 | 2024-10-03 | 81 | 6 | 7 | Actual |
| 8499 | 380.00 | 2023-07-07 | 80 | 4 | 6 | Budget |
| 29853 | 510.34 | 2025-03-05 | 81 | 1 | 11 | Actual |
| 21369 | 28.42 | 2024-07-06 | 85 | 2 | 11 | Actual |
| 81 | 96.00 | 2022-12-04 | 74 | 6 | 3 | Actual |
| 21656 | 364.00 | 2024-08-03 | 73 | 6 | 3 | Actual |
| 35093 | 483.00 | 2025-08-04 | 80 | 1 | 6 | Actual |
| 41 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 15541 | 243.00 | 2024-02-04 | 90 | 6 | 3 | Actual |
| 32476 | 95525.84 | 2025-05-05 | 15 | 7 | 13 | Actual |
| 32982 | 15558.00 | 2025-06-05 | 20 | 7 | 6 | Actual |
| 37913 | 5.01 | 2025-10-04 | 82 | 5 | 11 | Actual |
| 7079 | 140.00 | 2023-06-06 | 68 | 1 | 5 | Actual |
| 33972 | 40.00 | 2025-07-06 | 83 | 2 | 6 | Actual |
| 257 | 182.00 | 2022-12-04 | 67 | 6 | 4 | Actual |
| 15214 | 35533.56 | 2024-01-04 | 38 | 7 | 8 | Actual |
| 27890 | 517.05 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 27612 | 157.15 | 2025-01-03 | 94 | 3 | 11 | Actual |
| 30919 | 345.03 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 19120 | 29800.00 | 2024-05-05 | 7 | 7 | 7 | Actual |
| 7652 | 9604.00 | 2023-06-06 | 18 | 7 | 7 | Actual |
| 22234 | 40773.05 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 12880 | 200.00 | 2023-11-04 | 74 | 2 | 6 | Budget |
| 36884 | 20.97 | 2025-09-04 | 84 | 2 | 12 | Actual |
| 1567 | 508096.00 | 2023-01-04 | 4 | 7 | 5 | Actual |
| 36717 | -115.20 | 2025-09-04 | 91 | 3 | 11 | Actual |
| 32615 | 17.00 | 2025-06-05 | 94 | 7 | 3 | Actual |
| 29894 | 2068.88 | 2025-03-05 | 61 | 3 | 11 | Actual |
| 18867 | 114.00 | 2024-05-05 | 74 | 1 | 6 | Actual |
| 18894 | 153.00 | 2024-05-05 | 74 | 2 | 6 | Actual |
| 35316 | 234.00 | 2025-08-04 | 68 | 6 | 7 | Actual |
| 276 | 650.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
| 15155 | 60537.06 | 2024-01-04 | 52 | 6 | 8 | Actual |
| 35054 | 9600.00 | 2025-08-04 | 8 | 7 | 5 | Actual |
| 16545 | 12451.00 | 2024-03-05 | 53 | 6 | 3 | Actual |
| 28240 | 488.00 | 2025-02-03 | 92 | 6 | 5 | Actual |
| 29360 | 313.00 | 2025-03-05 | 94 | 1 | 5 | Actual |
| 6996 | 280.00 | 2023-06-06 | 67 | 6 | 4 | Actual |
| 25910 | 825.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 14409 | 8.21 | 2023-12-04 | 84 | 1 | 12 | Actual |
| 18508 | 18.84 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 30471 | 356.00 | 2025-04-05 | 74 | 1 | 5 | Actual |
| 3504 | 37092.00 | 2023-03-06 | 38 | 7 | 3 | Actual |
| 23968 | 321.00 | 2024-10-03 | 81 | 3 | 6 | Actual |
| 37136 | 52000.00 | 2025-10-04 | 99 | 6 | 3 | Actual |
| 17105 | 97615.00 | 2024-03-05 | 37 | 7 | 7 | Actual |
| 37706 | 648.06 | 2025-10-04 | 74 | 2 | 8 | Actual |
| 18347 | 128.42 | 2024-04-05 | 66 | 4 | 11 | Actual |
| 32736 | 321.00 | 2025-06-05 | 94 | 1 | 5 | Actual |
| 27390 | 244932.00 | 2025-01-03 | 15 | 7 | 7 | Actual |
| 37988 | 19378.78 | 2025-10-04 | 60 | 1 | 12 | Actual |
| 31208 | 708.22 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 20719 | 50.00 | 2024-07-06 | 83 | 7 | 3 | Actual |
| 18652 | 18.00 | 2024-05-05 | 71 | 7 | 3 | Actual |
| 799 | 629881.70 | 2022-12-04 | 45 | 7 | 6 | Actual |
| 20693 | 34632.00 | 2024-07-06 | 33 | 7 | 3 | Actual |
| 17400 | 2245.48 | 2024-03-05 | 94 | 6 | 11 | Actual |
| 24793 | 104.00 | 2024-11-03 | 83 | 6 | 4 | Actual |
| 230 | 176.00 | 2022-12-04 | 89 | 1 | 4 | Actual |
| 30063 | -25.84 | 2025-03-05 | 91 | 2 | 12 | Actual |
| 801 | 14629.00 | 2022-12-04 | 100 | 7 | 6 | Actual |
| 31906 | 1384.00 | 2025-05-05 | 54 | 6 | 7 | Actual |
| 28190 | 501.00 | 2025-02-03 | 73 | 1 | 5 | Actual |
| 34235 | 410.18 | 2025-07-06 | 84 | 1 | 8 | Actual |
| 5978 | 200.00 | 2023-05-06 | 84 | 1 | 5 | Budget |
| 28151 | 63000.00 | 2025-02-03 | 99 | 6 | 4 | Actual |
| 18856 | 16471.00 | 2024-05-05 | 100 | 7 | 5 | Actual |
| 30459 | 624563.00 | 2025-04-05 | 46 | 7 | 4 | Actual |
| 25793 | 57.00 | 2024-12-03 | 84 | 7 | 3 | Actual |
| 35023 | 604.00 | 2025-08-04 | 65 | 6 | 5 | Actual |
| 595 | 602.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 3459 | 382.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 748 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 28420 | 34.00 | 2025-02-03 | 69 | 6 | 6 | Actual |
| 4957 | 249296.00 | 2023-04-06 | 46 | 7 | 5 | Actual |
| 13847 | 25.00 | 2023-12-04 | 84 | 2 | 6 | Actual |
| 3572 | 88.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 15959 | 371587.00 | 2024-02-04 | 4 | 7 | 6 | Actual |
| 33553 | 118.80 | 2025-06-05 | 85 | 2 | 13 | Actual |
| 29053 | 195.99 | 2025-02-03 | 89 | 2 | 13 | Actual |
| 28921 | 10.33 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 27336 | 332.00 | 2025-01-03 | 83 | 1 | 7 | Actual |
| 36609 | 34500.00 | 2025-09-04 | 99 | 6 | 8 | Actual |
| 23923 | 11.00 | 2024-10-03 | 96 | 1 | 6 | Actual |
| 6463 | 27438.00 | 2023-05-06 | 53 | 6 | 7 | Actual |
| 7422 | 60.00 | 2023-06-06 | 78 | 5 | 6 | Budget |
| 31535 | 58.00 | 2025-05-05 | 69 | 6 | 4 | Actual |
| 2037 | 533634.00 | 2023-01-04 | 4 | 7 | 7 | Actual |
| 11462 | 34400.00 | 2023-10-04 | 60 | 6 | 4 | Budget |
| 28733 | 53.95 | 2025-02-03 | 89 | 2 | 11 | Actual |
| 19167 | 387.45 | 2024-05-05 | 89 | 1 | 8 | Actual |
| 34028 | 75.00 | 2025-07-06 | 85 | 4 | 6 | Actual |
| 31296 | 324.06 | 2025-04-05 | 76 | 2 | 13 | Actual |
Generated 2026-01-04 03:41:34.176 UTC