[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31761 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34061 | 4529.00 | 2025-07-06 | 52 | 6 | 6 | Actual |
| 28206 | 292.00 | 2025-02-03 | 94 | 1 | 5 | Actual |
| 29711 | 114560.00 | 2025-03-05 | 37 | 7 | 7 | Actual |
| 7774 | 98200.00 | 2023-06-06 | 56 | 6 | 8 | Budget |
| 35982 | -327.00 | 2025-09-04 | 91 | 6 | 3 | Actual |
| 23264 | 123.81 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 9181 | 165.00 | 2023-08-04 | 68 | 1 | 4 | Actual |
| 1571 | 52196.00 | 2023-01-04 | 13 | 7 | 5 | Actual |
| 7218 | 146.00 | 2023-06-06 | 68 | 1 | 6 | Actual |
| 31835 | 284.00 | 2025-05-05 | 81 | 6 | 6 | Actual |
| 9455 | 199.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 16806 | 3790.00 | 2024-03-05 | 23 | 7 | 5 | Actual |
| 21919 | 257.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 9445 | 24800.00 | 2023-08-04 | 60 | 1 | 6 | Budget |
| 29877 | 84.80 | 2025-03-05 | 76 | 2 | 11 | Actual |
| 33923 | 68767.00 | 2025-07-06 | 39 | 7 | 5 | Actual |
| 22538 | 9.27 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 23249 | 273.81 | 2024-09-03 | 67 | 6 | 8 | Actual |
| 37514 | 2007.00 | 2025-10-04 | 54 | 6 | 6 | Actual |
| 35138 | 452.00 | 2025-08-04 | 66 | 3 | 6 | Actual |
| 18720 | 626.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 11788 | 480.00 | 2023-10-04 | 65 | 3 | 6 | Budget |
| 23841 | 6800.00 | 2024-10-03 | 63 | 6 | 5 | Actual |
| 35550 | 96.51 | 2025-08-04 | 68 | 3 | 11 | Actual |
| 26254 | 2282.00 | 2024-12-03 | 97 | 6 | 7 | Actual |
| 31312 | 13090.97 | 2025-04-05 | 53 | 6 | 13 | Actual |
| 22683 | 216.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 7929 | 112.00 | 2023-07-07 | 67 | 6 | 3 | Actual |
| 16448 | 19.91 | 2024-02-04 | 87 | 2 | 12 | Actual |
| 33062 | 1054.00 | 2025-06-05 | 97 | 6 | 7 | Actual |
| 14102 | 246.54 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 7217 | 100.00 | 2023-06-06 | 68 | 1 | 6 | Budget |
| 6111 | 487.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 24041 | 125.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 7228 | 480.00 | 2023-06-06 | 77 | 1 | 6 | Budget |
| 7535 | 39100.00 | 2023-06-06 | 60 | 1 | 7 | Budget |
| 35864 | 176562.44 | 2025-08-04 | 56 | 6 | 13 | Actual |
| 29893 | 25192.72 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 34772 | 7494.37 | 2025-07-06 | 100 | 7 | 13 | Actual |
| 8440 | 65.00 | 2023-07-07 | 71 | 3 | 6 | Actual |
| 33690 | 12119.00 | 2025-07-06 | 7 | 7 | 3 | Actual |
| 35842 | 62.66 | 2025-08-04 | 69 | 2 | 13 | Actual |
| 29363 | 13364.00 | 2025-03-05 | 52 | 6 | 5 | Actual |
| 18810 | 3137.00 | 2024-05-05 | 76 | 6 | 5 | Actual |
| 17037 | 196.00 | 2024-03-05 | 84 | 1 | 7 | Actual |
| 28858 | 701390.42 | 2025-02-03 | 6 | 7 | 11 | Actual |
| 14551 | 5426.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 35466 | 115272.93 | 2025-08-04 | 14 | 7 | 8 | Actual |
| 3635 | 197.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 36713 | 70.97 | 2025-09-04 | 85 | 3 | 11 | Actual |
| 17789 | 6609.00 | 2024-04-05 | 53 | 6 | 5 | Actual |
| 25221 | 637.46 | 2024-11-03 | 66 | 1 | 8 | Actual |
| 1621 | 136.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 12324 | 10083.09 | 2023-10-04 | 20 | 7 | 8 | Actual |
| 21166 | 230.00 | 2024-07-06 | 90 | 6 | 7 | Actual |
| 35833 | 2.00 | 2025-08-04 | 96 | 1 | 13 | Actual |
| 32000 | 563.21 | 2025-05-05 | 65 | 2 | 8 | Actual |
| 463 | 20232.00 | 2022-12-04 | 38 | 7 | 5 | Actual |
| 21021 | 8.00 | 2024-07-06 | 96 | 4 | 6 | Actual |
| 33512 | 122.31 | 2025-06-05 | 67 | 1 | 13 | Actual |
| 32043 | 1058.68 | 2025-05-05 | 77 | 6 | 8 | Actual |
| 23733 | 293.00 | 2024-10-03 | 89 | 1 | 4 | Actual |
| 15794 | 202.00 | 2024-02-04 | 66 | 1 | 6 | Actual |
| 32890 | 135.00 | 2025-06-05 | 67 | 4 | 6 | Actual |
| 18703 | 2762.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
| 37264 | 162577.00 | 2025-10-04 | 15 | 7 | 4 | Actual |
| 13494 | 1290.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 1046 | 24000.01 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 26942 | 1512.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 38852 | 246.54 | 2025-11-04 | 67 | 2 | 8 | Actual |
| 34071 | 106.00 | 2025-07-06 | 67 | 6 | 6 | Actual |
| 36329 | 72.00 | 2025-09-04 | 85 | 4 | 6 | Actual |
| 10291 | 650.00 | 2023-09-04 | 65 | 1 | 4 | Budget |
| 8713 | 22400.00 | 2023-07-07 | 57 | 6 | 7 | Budget |
| 30897 | 207.15 | 2025-04-05 | 94 | 2 | 8 | Actual |
| 21412 | 25.23 | 2024-07-06 | 71 | 4 | 11 | Actual |
| 13695 | 25489.00 | 2023-12-04 | 33 | 7 | 4 | Actual |
| 31896 | 297.00 | 2025-05-05 | 85 | 1 | 7 | Actual |
| 948 | 2000.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 27794 | 2048.67 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 37669 | 8651.24 | 2025-10-04 | 61 | 1 | 8 | Actual |
| 14409 | 8.21 | 2023-12-04 | 84 | 1 | 12 | Actual |
| 8319 | 83083.00 | 2023-07-07 | 35 | 7 | 5 | Actual |
| 16204 | 210.34 | 2024-02-04 | 66 | 1 | 11 | Actual |
| 25605 | 23.10 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 14807 | 1076351.00 | 2024-01-04 | 43 | 7 | 5 | Actual |
| 39314 | 14620.82 | 2025-11-04 | 53 | 6 | 13 | Actual |
| 34217 | 83358.69 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 1936 | 280.00 | 2023-01-04 | 67 | 1 | 7 | Budget |
| 27154 | 46.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 119 | 13720.00 | 2022-12-04 | 18 | 7 | 3 | Actual |
| 21355 | 58.21 | 2024-07-06 | 67 | 2 | 11 | Actual |
| 20511 | 2.89 | 2024-06-05 | 82 | 1 | 12 | Actual |
| 20021 | 40975.00 | 2024-06-05 | 56 | 6 | 6 | Actual |
| 38730 | 626.00 | 2025-11-04 | 66 | 1 | 7 | Actual |
| 13139 | 108869.00 | 2023-11-04 | 39 | 7 | 6 | Actual |
| 20400 | 172.04 | 2024-06-05 | 92 | 4 | 11 | Actual |
| 27284 | 320.00 | 2025-01-03 | 90 | 6 | 6 | Actual |
| 31309 | 264.41 | 2025-04-05 | 92 | 2 | 13 | Actual |
| 9909 | 1294677.00 | 2023-08-04 | 46 | 7 | 7 | Actual |
| 4537 | 11.00 | 2023-04-06 | 96 | 1 | 3 | Actual |
| 25101 | 35524.00 | 2024-11-03 | 14 | 7 | 6 | Actual |
| 1673 | 135.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
| 10929 | 750.00 | 2023-09-04 | 87 | 1 | 7 | Budget |
| 16901 | 427.00 | 2024-03-05 | 92 | 3 | 6 | Actual |
| 13758 | 33.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 34391 | 22215.00 | 2025-07-06 | 60 | 3 | 11 | Actual |
| 35405 | 96.54 | 2025-08-04 | 71 | 2 | 8 | Actual |
| 12397 | 78900.00 | 2023-11-04 | 56 | 6 | 3 | Budget |
| 16656 | 878.00 | 2024-03-05 | 87 | 1 | 4 | Actual |
| 4746 | 327.00 | 2023-04-06 | 66 | 6 | 4 | Actual |
| 29654 | 6339.00 | 2025-03-05 | 53 | 6 | 7 | Actual |
| 35306 | 1358.00 | 2025-08-04 | 54 | 6 | 7 | Actual |
| 25249 | 407.15 | 2024-11-03 | 66 | 2 | 8 | Actual |
| 19696 | 166.00 | 2024-06-05 | 92 | 7 | 3 | Actual |
| 11066 | 235.93 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 18698 | 14.00 | 2024-05-05 | 96 | 1 | 4 | Actual |
| 15610 | 127.00 | 2024-02-04 | 68 | 1 | 4 | Actual |
| 36473 | 1111.00 | 2025-09-04 | 77 | 6 | 7 | Actual |
| 19253 | 178337.74 | 2024-05-05 | 29 | 7 | 8 | Actual |
| 36835 | 6177.46 | 2025-09-04 | 43 | 7 | 11 | Actual |
| 3088 | 10.00 | 2023-02-04 | 96 | 1 | 7 | Actual |
| 33749 | 324.00 | 2025-07-06 | 68 | 1 | 4 | Actual |
| 24927 | 20344.00 | 2024-11-03 | 60 | 1 | 6 | Actual |
| 4056 | 164.00 | 2023-03-06 | 81 | 5 | 6 | Actual |
| 19594 | 388.00 | 2024-06-05 | 78 | 1 | 3 | Actual |
| 37155 | 52611.00 | 2025-10-04 | 32 | 7 | 3 | Actual |
| 20316 | 226.30 | 2024-06-05 | 90 | 1 | 11 | Actual |
| 30505 | 450.00 | 2025-04-05 | 73 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 7015 | 742.00 | 2023-06-06 | 80 | 6 | 4 | Actual |
| 23602 | 442.00 | 2024-10-03 | 74 | 1 | 3 | Actual |
| 22258 | 243.51 | 2024-08-03 | 92 | 2 | 8 | Actual |
| 34709 | 4.00 | 2025-07-06 | 96 | 2 | 13 | Actual |
| 14238 | 288.00 | 2023-12-04 | 87 | 1 | 11 | Actual |
| 8447 | 480.00 | 2023-07-07 | 77 | 3 | 6 | Budget |
| 35925 | 76797.00 | 2025-09-04 | 60 | 1 | 3 | Actual |
| 38182 | 76.69 | 2025-10-04 | 82 | 6 | 13 | Actual |
| 35533 | 24.16 | 2025-08-04 | 82 | 2 | 11 | Actual |
| 760 | 380.00 | 2022-12-04 | 87 | 6 | 6 | Budget |
| 14757 | 114.00 | 2024-01-04 | 68 | 6 | 5 | Actual |
| 21209 | 126.84 | 2024-07-06 | 69 | 1 | 8 | Actual |
| 8067 | 200.00 | 2023-07-07 | 74 | 1 | 4 | Budget |
| 36512 | 122802.00 | 2025-09-04 | 37 | 7 | 7 | Actual |
| 26111 | 90.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 7442 | 3.00 | 2023-06-06 | 96 | 5 | 6 | Actual |
| 27476 | 382.91 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 35872 | 281.96 | 2025-08-04 | 67 | 6 | 13 | Actual |
| 1602 | 286.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 16077 | 2774054.00 | 2024-02-04 | 43 | 7 | 7 | Actual |
| 11178 | 546.55 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 20408 | 37.99 | 2024-06-05 | 67 | 5 | 11 | Actual |
| 15956 | 412.00 | 2024-02-04 | 97 | 6 | 6 | Actual |
| 28958 | 1731.64 | 2025-02-03 | 76 | 6 | 12 | Actual |
| 22369 | 10.33 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 37507 | 157.00 | 2025-10-04 | 89 | 5 | 6 | Actual |
| 38357 | 2034.00 | 2025-11-04 | 80 | 1 | 4 | Actual |
| 1039 | 2200.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
| 20688 | 31386.00 | 2024-07-06 | 24 | 7 | 3 | Actual |
| 18201 | 54364.22 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 590 | 310.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 38005 | 86.93 | 2025-10-04 | 83 | 1 | 12 | Actual |
| 35616 | 15.65 | 2025-08-04 | 84 | 5 | 11 | Actual |
| 19756 | 232.00 | 2024-06-05 | 90 | 6 | 4 | Actual |
| 5340 | 169000.00 | 2023-04-06 | 56 | 6 | 7 | Budget |
| 17364 | -26.90 | 2024-03-05 | 91 | 5 | 11 | Actual |
| 32251 | 448.64 | 2025-05-05 | 87 | 6 | 11 | Actual |
| 28210 | 32384.00 | 2025-02-03 | 53 | 6 | 5 | Actual |
| 9166 | 38.00 | 2023-08-04 | 94 | 7 | 3 | Actual |
| 17602 | 190.00 | 2024-04-05 | 85 | 6 | 3 | Actual |
| 1615 | 100.00 | 2023-01-04 | 74 | 1 | 6 | Budget |
| 19811 | 131.00 | 2024-06-05 | 85 | 1 | 5 | Actual |
| 37980 | 62720.01 | 2025-10-04 | 35 | 7 | 11 | Actual |
| 38453 | 253.00 | 2025-11-04 | 83 | 1 | 5 | Actual |
| 34565 | 10277.55 | 2025-07-06 | 60 | 2 | 12 | Actual |
| 18256 | 73320.63 | 2024-04-05 | 39 | 7 | 8 | Actual |
| 5892 | 480.00 | 2023-05-06 | 81 | 6 | 4 | Budget |
| 763 | 218.00 | 2022-12-04 | 90 | 6 | 6 | Actual |
| 5671 | 6625.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 6936 | 760.00 | 2023-06-06 | 66 | 1 | 4 | Actual |
| 17752 | 182345.00 | 2024-04-05 | 35 | 7 | 4 | Actual |
| 31310 | 4.00 | 2025-04-05 | 96 | 2 | 13 | Actual |
| 36870 | 75.23 | 2025-09-04 | 66 | 2 | 12 | Actual |
| 24680 | -230.00 | 2024-11-03 | 91 | 6 | 3 | Actual |
| 9120 | 181542.00 | 2023-08-04 | 46 | 7 | 3 | Actual |
| 31350 | 81697.51 | 2025-04-05 | 13 | 7 | 13 | Actual |
| 357 | 806.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 23894 | 23789.00 | 2024-10-03 | 40 | 7 | 5 | Actual |
| 20409 | 28.42 | 2024-06-05 | 68 | 5 | 11 | Actual |
| 20962 | 113.00 | 2024-07-06 | 87 | 2 | 6 | Actual |
| 14101 | 342.00 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 35978 | 186.00 | 2025-09-04 | 85 | 6 | 3 | Actual |
| 31438 | 391472.00 | 2025-05-05 | 101 | 6 | 3 | Actual |
| 39261 | 1829.36 | 2025-11-04 | 61 | 1 | 13 | Actual |
| 33312 | 72.04 | 2025-06-05 | 83 | 4 | 11 | Actual |
| 17444 | 10.33 | 2024-03-05 | 76 | 1 | 12 | Actual |
| 5212 | 6100.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 30512 | 68.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 2497 | 1454.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 34030 | 209.00 | 2025-07-06 | 89 | 4 | 6 | Actual |
| 24133 | 171.00 | 2024-10-03 | 68 | 6 | 7 | Actual |
| 35276 | 79488.00 | 2025-08-04 | 60 | 1 | 7 | Actual |
| 35063 | 5248.00 | 2025-08-04 | 23 | 7 | 5 | Actual |
| 2277 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 37003 | 146.87 | 2025-09-04 | 85 | 2 | 13 | Actual |
| 38980 | 92.25 | 2025-11-04 | 78 | 2 | 11 | Actual |
| 34023 | 421.00 | 2025-07-06 | 80 | 4 | 6 | Actual |
| 19881 | 22302.00 | 2024-06-05 | 40 | 7 | 5 | Actual |
| 21425 | 92.25 | 2024-07-06 | 89 | 4 | 11 | Actual |
| 10271 | 30.00 | 2023-09-04 | 83 | 7 | 3 | Budget |
| 19033 | 39785.00 | 2024-05-05 | 19 | 7 | 6 | Actual |
| 36864 | 4.00 | 2025-09-04 | 96 | 1 | 12 | Actual |
| 10892 | 4035.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 35866 | 29698.30 | 2025-08-04 | 60 | 6 | 13 | Actual |
| 2451 | 319.00 | 2023-02-04 | 68 | 1 | 4 | Actual |
| 17157 | 126.84 | 2024-03-05 | 83 | 2 | 8 | Actual |
| 15493 | 790.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 18408 | 60.33 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 1470 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 2685 | 212755.00 | 2023-02-04 | 4 | 7 | 5 | Actual |
| 5707 | 200.00 | 2023-05-06 | 81 | 6 | 3 | Budget |
| 2245 | 95393.77 | 2023-01-04 | 35 | 7 | 8 | Actual |
| 31830 | 141.00 | 2025-05-05 | 74 | 6 | 6 | Actual |
| 30135 | 317.05 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 31469 | 210.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 25212 | 55583.00 | 2024-11-03 | 39 | 7 | 7 | Actual |
| 28904 | 100.76 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 34879 | 444.00 | 2025-08-04 | 80 | 7 | 3 | Actual |
| 32039 | 1296.56 | 2025-05-05 | 72 | 6 | 8 | Actual |
| 13020 | 40.00 | 2023-11-04 | 71 | 5 | 6 | Budget |
| 10944 | 3000.00 | 2023-09-04 | 57 | 6 | 7 | Budget |
| 6881 | 480.00 | 2023-06-06 | 61 | 7 | 3 | Budget |
| 2811 | 23000.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 21660 | 267.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 11971 | 78.00 | 2023-10-04 | 84 | 6 | 6 | Actual |
| 4434 | 2600.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
| 33098 | 658.67 | 2025-06-05 | 67 | 1 | 8 | Actual |
| 15755 | -229.00 | 2024-02-04 | 91 | 6 | 5 | Actual |
| 32701 | 37210.00 | 2025-06-05 | 33 | 7 | 4 | Actual |
| 29242 | 81144.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 35737 | 192.25 | 2025-08-04 | 87 | 2 | 12 | Actual |
| 25237 | 1501.11 | 2024-11-03 | 87 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 2519 | 1500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 31162 | 209.27 | 2025-04-05 | 92 | 1 | 12 | Actual |
| 16750 | 208.00 | 2024-03-05 | 89 | 1 | 5 | Actual |
| 38046 | 59838.04 | 2025-10-04 | 56 | 6 | 12 | Actual |
| 21463 | 13232.92 | 2024-07-06 | 60 | 6 | 11 | Actual |
| 284 | 100.00 | 2022-12-04 | 84 | 6 | 4 | Budget |
| 11173 | 132.90 | 2023-09-04 | 84 | 6 | 8 | Actual |
| 28345 | 47.00 | 2025-02-03 | 82 | 3 | 6 | Actual |
| 21239 | 335.94 | 2024-07-06 | 73 | 2 | 8 | Actual |
| 1950 | 850.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 36595 | 1035.95 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 35356 | 256992.00 | 2025-08-04 | 29 | 7 | 7 | Actual |
| 32259 | 27000.00 | 2025-05-05 | 99 | 6 | 11 | Actual |
| 6075 | 85187.00 | 2023-05-06 | 35 | 7 | 5 | Actual |
| 433 | -139.00 | 2022-12-04 | 91 | 6 | 5 | Actual |
| 37926 | 5621.08 | 2025-10-04 | 54 | 6 | 11 | Actual |
| 30001 | 11680.76 | 2025-03-05 | 32 | 7 | 11 | Actual |
| 26161 | 205288.00 | 2024-12-03 | 101 | 6 | 6 | Actual |
| 1758 | 179.00 | 2023-01-04 | 74 | 4 | 6 | Actual |
| 6964 | 200.00 | 2023-06-06 | 85 | 1 | 4 | Budget |
| 36689 | 107.14 | 2025-09-04 | 90 | 2 | 11 | Actual |
| 11644 | 151.00 | 2023-10-04 | 85 | 6 | 5 | Actual |
| 30777 | 15.00 | 2025-04-05 | 96 | 1 | 7 | Actual |
| 28048 | 39577.00 | 2025-02-03 | 28 | 7 | 3 | Actual |
| 987 | 470.79 | 2022-12-04 | 92 | 1 | 8 | Actual |
| 34627 | 35000.00 | 2025-07-06 | 99 | 6 | 12 | Actual |
| 1271 | 320.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 13278 | 67668.00 | 2023-11-04 | 37 | 7 | 7 | Actual |
| 25656 | 1311.10 | 2024-12-02 | 85 | 7 | 4 | Actual |
| 26134 | 1422.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 15481 | -174571.85 | 2024-01-04 | 43 | 7 | 12 | Actual |
| 22874 | 10058.00 | 2024-09-03 | 20 | 7 | 5 | Actual |
| 22549 | 15.65 | 2024-08-03 | 84 | 6 | 12 | Actual |
| 24146 | 158.00 | 2024-10-03 | 84 | 6 | 7 | Actual |
| 12539 | 560.00 | 2023-11-04 | 66 | 1 | 4 | Actual |
| 9095 | 275782.00 | 2023-08-04 | 6 | 7 | 3 | Actual |
| 3083 | 216.00 | 2023-02-04 | 89 | 1 | 7 | Actual |
| 5610 | 72185.76 | 2023-04-06 | 39 | 7 | 8 | Actual |
| 18546 | 8488.15 | 2024-04-05 | 38 | 7 | 12 | Actual |
| 23554 | 10.33 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 947 | 3840.55 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 34839 | 408288.00 | 2025-08-04 | 6 | 7 | 3 | Actual |
| 27388 | 178132.00 | 2025-01-03 | 13 | 7 | 7 | Actual |
| 1676 | 40.00 | 2023-01-04 | 83 | 2 | 6 | Budget |
| 21534 | 23.10 | 2024-07-06 | 76 | 1 | 12 | Actual |
| 14444 | 265.66 | 2023-12-04 | 52 | 6 | 12 | Actual |
| 24922 | 47642.00 | 2024-11-03 | 39 | 7 | 5 | Actual |
| 21497 | 5263.62 | 2024-07-06 | 7 | 7 | 11 | Actual |
| 10147 | 4256.00 | 2023-09-04 | 52 | 6 | 3 | Actual |
| 25159 | 4550.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
| 20065 | 10817.00 | 2024-06-05 | 22 | 7 | 6 | Actual |
| 27789 | 16486.17 | 2025-01-03 | 54 | 6 | 12 | Actual |
| 13214 | 154.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 19114 | 10.00 | 2024-05-05 | 96 | 6 | 7 | Actual |
| 33702 | 36051.00 | 2025-07-06 | 28 | 7 | 3 | Actual |
| 17812 | 167.00 | 2024-04-05 | 83 | 6 | 5 | Actual |
| 6164 | 53.00 | 2023-05-06 | 83 | 2 | 6 | Actual |
| 35771 | 199.70 | 2025-08-04 | 89 | 6 | 12 | Actual |
| 16192 | 164128.38 | 2024-02-04 | 35 | 7 | 8 | Actual |
| 7645 | 114457.00 | 2023-06-06 | 4 | 7 | 7 | Actual |
| 32817 | 153.00 | 2025-06-05 | 78 | 1 | 6 | Actual |
| 25422 | 95.44 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 5888 | 200.00 | 2023-05-06 | 78 | 6 | 4 | Budget |
| 33395 | 28.42 | 2025-06-05 | 71 | 1 | 12 | Actual |
| 17817 | 288.00 | 2024-04-05 | 90 | 6 | 5 | Actual |
| 97 | 92.00 | 2022-12-04 | 84 | 6 | 3 | Actual |
| 15135 | 38.96 | 2024-01-04 | 69 | 2 | 8 | Actual |
| 23571 | 3795.51 | 2024-09-03 | 18 | 7 | 12 | Actual |
| 14053 | 238.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 28221 | 246.00 | 2025-02-03 | 68 | 6 | 5 | Actual |
| 19555 | 170.98 | 2024-05-05 | 7 | 7 | 12 | Actual |
| 27020 | 49866.00 | 2025-01-03 | 32 | 7 | 4 | Actual |
| 25460 | 114.59 | 2024-11-03 | 80 | 5 | 11 | Actual |
| 15284 | 59.27 | 2024-01-04 | 73 | 3 | 11 | Actual |
| 7001 | 80.00 | 2023-06-06 | 71 | 6 | 4 | Budget |
| 3592 | 213.00 | 2023-03-06 | 84 | 1 | 4 | Actual |
| 11007 | 120879.00 | 2023-09-04 | 15 | 7 | 7 | Actual |
| 16140 | 54906.65 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 21865 | 47.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 21517 | 8580.71 | 2024-07-06 | 38 | 7 | 11 | Actual |
| 31717 | 153.00 | 2025-05-05 | 74 | 2 | 6 | Actual |
| 23316 | 77.36 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 27373 | 212.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 14906 | 175.00 | 2024-01-04 | 81 | 4 | 6 | Actual |
| 30484 | -295.00 | 2025-04-05 | 91 | 1 | 5 | Actual |
| 34121 | 2791099.00 | 2025-07-06 | 43 | 7 | 6 | Actual |
| 26576 | 1881.65 | 2024-12-03 | 94 | 6 | 11 | Actual |
| 25507 | 27000.00 | 2024-11-03 | 99 | 6 | 11 | Actual |
| 25760 | 38794.00 | 2024-12-03 | 28 | 7 | 3 | Actual |
| 33145 | 343.51 | 2025-06-05 | 92 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-09-03 | 96 | 2 | 8 | Actual |
| 28282 | 75.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 38725 | 29624.00 | 2025-11-04 | 100 | 7 | 6 | Actual |
| 38621 | 167.00 | 2025-11-04 | 76 | 4 | 6 | Actual |
| 36144 | 158.00 | 2025-09-04 | 71 | 1 | 5 | Actual |
| 6921 | 85.00 | 2023-06-06 | 90 | 7 | 3 | Actual |
| 9579 | 111.00 | 2023-08-04 | 85 | 3 | 6 | Actual |
| 25754 | 78696.00 | 2024-12-03 | 19 | 7 | 3 | Actual |
| 11467 | 11100.00 | 2023-10-04 | 63 | 6 | 4 | Budget |
| 9846 | 80.00 | 2023-08-04 | 71 | 6 | 7 | Budget |
| 29317 | 75343.00 | 2025-03-05 | 21 | 7 | 4 | Actual |
| 38098 | 10712.66 | 2025-10-04 | 33 | 7 | 12 | Actual |
| 25610 | 43.31 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 7428 | 11.00 | 2023-06-06 | 82 | 5 | 6 | Actual |
| 30836 | 209382.00 | 2025-04-05 | 35 | 7 | 7 | Actual |
| 5631 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 3 | 2000.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 10982 | 51.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
| 29793 | 299.57 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 31827 | 39.00 | 2025-05-05 | 71 | 6 | 6 | Actual |
| 19738 | 156.00 | 2024-06-05 | 67 | 6 | 4 | Actual |
| 6588 | 220.78 | 2023-05-06 | 84 | 1 | 8 | Actual |
| 2523 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 14316 | 11.40 | 2023-12-04 | 82 | 4 | 11 | Actual |
| 21295 | 1016765.48 | 2024-07-06 | 6 | 7 | 8 | Actual |
| 14679 | 527.00 | 2024-01-04 | 87 | 6 | 4 | Actual |
| 25248 | 448.06 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 38991 | 160.34 | 2025-11-04 | 92 | 2 | 11 | Actual |
| 3566 | 550.00 | 2023-03-06 | 66 | 1 | 4 | Budget |
| 6909 | 96.00 | 2023-06-06 | 81 | 7 | 3 | Actual |
| 10265 | 200.00 | 2023-09-04 | 80 | 7 | 3 | Budget |
| 35371 | 7661.83 | 2025-08-04 | 62 | 1 | 8 | Actual |
| 4847 | 480.00 | 2023-04-06 | 81 | 1 | 5 | Budget |
| 7938 | 161.00 | 2023-07-07 | 73 | 6 | 3 | Actual |
| 6575 | 380.00 | 2023-05-06 | 76 | 1 | 8 | Budget |
| 30819 | 23788.00 | 2025-04-05 | 8 | 7 | 7 | Actual |
| 6038 | 200.00 | 2023-05-06 | 83 | 6 | 5 | Budget |
| 3573 | 110.00 | 2023-03-06 | 71 | 1 | 4 | Budget |
| 14017 | 56.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 6230 | 1752.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 5494 | 246.54 | 2023-04-06 | 74 | 2 | 8 | Actual |
| 10559 | 497272.00 | 2023-09-04 | 46 | 7 | 5 | Actual |
| 25945 | 788.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 34454 | 69.91 | 2025-07-06 | 73 | 5 | 11 | Actual |
| 34218 | 8554.27 | 2025-07-06 | 61 | 1 | 8 | Actual |
| 2692 | 8232.00 | 2023-02-04 | 18 | 7 | 5 | Actual |
| 8739 | 3200.00 | 2023-07-07 | 76 | 6 | 7 | Budget |
| 11285 | 120.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 27667 | 2.00 | 2025-01-03 | 96 | 5 | 11 | Actual |
| 8631 | 8474.00 | 2023-07-07 | 8 | 7 | 6 | Actual |
| 25701 | 1350.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 26986 | 285.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 10092 | 86595.12 | 2023-08-04 | 37 | 7 | 8 | Actual |
| 15709 | 644.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 23416 | 36.93 | 2024-09-03 | 66 | 5 | 11 | Actual |
| 27598 | 251.83 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 14189 | 1280226.45 | 2023-12-04 | 6 | 7 | 8 | Actual |
| 36408 | 191118.00 | 2025-09-04 | 21 | 7 | 6 | Actual |
| 11922 | 3.00 | 2023-10-04 | 96 | 5 | 6 | Actual |
| 28075 | 410.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 26047 | 1191867.00 | 2024-12-03 | 11 | 3 | 6 | Actual |
| 33126 | 276.84 | 2025-06-05 | 67 | 2 | 8 | Actual |
| 38995 | 1283.76 | 2025-11-04 | 61 | 3 | 11 | Actual |
| 11040 | 200.00 | 2023-09-04 | 67 | 1 | 8 | Budget |
| 28087 | 5.00 | 2025-02-03 | 96 | 7 | 3 | Actual |
| 5011 | 650.00 | 2023-04-06 | 62 | 2 | 6 | Budget |
| 29244 | 7493.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 2279 | 151.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 17164 | 213.21 | 2024-03-05 | 92 | 2 | 8 | Actual |
| 22862 | 668.00 | 2024-09-03 | 97 | 6 | 5 | Actual |
| 30669 | 18.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 21788 | 196.00 | 2024-08-03 | 90 | 6 | 4 | Actual |
| 33490 | 4508.29 | 2025-06-05 | 22 | 7 | 12 | Actual |
| 30523 | 1031.00 | 2025-04-05 | 97 | 6 | 5 | Actual |
| 28333 | 505.00 | 2025-02-03 | 66 | 3 | 6 | Actual |
| 37515 | 107728.00 | 2025-10-04 | 56 | 6 | 6 | Actual |
| 12384 | 208.00 | 2023-11-04 | 89 | 1 | 3 | Actual |
| 17678 | 315.00 | 2024-04-05 | 74 | 1 | 4 | Actual |
| 20916 | 2561.00 | 2024-07-06 | 61 | 1 | 6 | Actual |
| 25753 | 24696.00 | 2024-12-03 | 18 | 7 | 3 | Actual |
| 15707 | 328.00 | 2024-02-04 | 74 | 1 | 5 | Actual |
| 34224 | 91.99 | 2025-07-06 | 69 | 1 | 8 | Actual |
| 36428 | 7293.00 | 2025-09-04 | 62 | 1 | 7 | Actual |
| 5016 | 100.00 | 2023-04-06 | 66 | 2 | 6 | Budget |
| 33863 | 123735.00 | 2025-07-06 | 12 | 2 | 5 | Actual |
| 14847 | 176.00 | 2024-01-04 | 74 | 2 | 6 | Actual |
| 5412 | 16900.00 | 2023-04-06 | 24 | 7 | 7 | Actual |
| 15530 | 4205.00 | 2024-02-04 | 76 | 6 | 3 | Actual |
| 35506 | 146.51 | 2025-08-04 | 83 | 1 | 11 | Actual |
| 5611 | 22143.92 | 2023-04-06 | 40 | 7 | 8 | Actual |
| 37510 | 323.00 | 2025-10-04 | 92 | 5 | 6 | Actual |
| 18949 | 131.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 29770 | 352.60 | 2025-03-05 | 92 | 2 | 8 | Actual |
| 36340 | 148.00 | 2025-09-04 | 66 | 5 | 6 | Actual |
| 18368 | 31.61 | 2024-04-05 | 94 | 4 | 11 | Actual |
| 27305 | 26607.00 | 2025-01-03 | 28 | 7 | 6 | Actual |
| 22594 | 345.00 | 2024-09-03 | 68 | 1 | 3 | Actual |
| 26377 | 931342.68 | 2024-12-03 | 101 | 6 | 8 | Actual |
| 3178 | 39902.00 | 2023-02-04 | 39 | 7 | 7 | Actual |
| 3661 | 203.00 | 2023-03-06 | 90 | 6 | 4 | Actual |
| 21994 | -317.00 | 2024-08-03 | 91 | 3 | 6 | Actual |
| 31048 | 1614.62 | 2025-04-05 | 62 | 4 | 11 | Actual |
| 10401 | 41556.00 | 2023-09-04 | 14 | 7 | 4 | Actual |
| 13390 | 19100.00 | 2023-11-04 | 60 | 6 | 8 | Budget |
| 7611 | 364.00 | 2023-06-06 | 73 | 6 | 7 | Actual |
| 21616 | 700.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 24158 | 1565748.00 | 2024-10-03 | 4 | 7 | 7 | Actual |
| 2559 | 9321.00 | 2023-02-04 | 22 | 7 | 4 | Actual |
| 34897 | 950.00 | 2025-08-04 | 66 | 1 | 4 | Actual |
| 36432 | 459.00 | 2025-09-04 | 68 | 1 | 7 | Actual |
| 23020 | 227.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
| 22192 | 21593.00 | 2024-08-03 | 28 | 7 | 7 | Actual |
| 29118 | 10434.78 | 2025-02-03 | 40 | 7 | 13 | Actual |
| 24640 | 333.00 | 2024-11-03 | 84 | 1 | 3 | Actual |
| 37487 | 1711.00 | 2025-10-04 | 61 | 5 | 6 | Actual |
| 765 | 291.00 | 2022-12-04 | 92 | 6 | 6 | Actual |
| 19808 | 47.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 9266 | 157.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 18787 | -173.00 | 2024-05-05 | 91 | 1 | 5 | Actual |
| 12785 | 391698.00 | 2023-11-04 | 4 | 7 | 5 | Actual |
| 21212 | 654.12 | 2024-07-06 | 74 | 1 | 8 | Actual |
| 8615 | 80.00 | 2023-07-07 | 85 | 6 | 6 | Budget |
| 8073 | 280.00 | 2023-07-07 | 78 | 1 | 4 | Budget |
| 8848 | 2313.25 | 2023-07-07 | 61 | 2 | 8 | Actual |
| 726 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 10822 | 86.00 | 2023-09-04 | 68 | 6 | 6 | Actual |
| 8259 | 161.00 | 2023-07-07 | 68 | 6 | 5 | Actual |
| 4260 | 200.00 | 2023-03-06 | 83 | 6 | 7 | Budget |
| 21162 | 153.00 | 2024-07-06 | 84 | 6 | 7 | Actual |
| 17388 | 93.31 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 16898 | 208.00 | 2024-03-05 | 89 | 3 | 6 | Actual |
| 28442 | 276502.00 | 2025-02-03 | 101 | 6 | 6 | Actual |
| 19886 | 1782.00 | 2024-06-05 | 61 | 1 | 6 | Actual |
| 24876 | 61.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
| 22509 | 10.33 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 6042 | 131.00 | 2023-05-06 | 85 | 6 | 5 | Actual |
| 30423 | 1170.00 | 2025-04-05 | 87 | 6 | 4 | Actual |
| 29117 | 52393.46 | 2025-02-03 | 39 | 7 | 13 | Actual |
| 12144 | 23128.00 | 2023-10-04 | 32 | 7 | 7 | Actual |
| 13559 | 9469.00 | 2023-12-04 | 8 | 7 | 3 | Actual |
| 14390 | 6563.65 | 2023-12-04 | 100 | 7 | 11 | Actual |
| 1867 | 144.00 | 2023-01-04 | 74 | 6 | 6 | Actual |
| 20644 | 6135.00 | 2024-07-06 | 61 | 6 | 3 | Actual |
| 34583 | 35.87 | 2025-07-06 | 84 | 2 | 12 | Actual |
| 26512 | 151.83 | 2024-12-03 | 90 | 4 | 11 | Actual |
| 35175 | 225.00 | 2025-08-04 | 81 | 4 | 6 | Actual |
| 8327 | 25506.00 | 2023-07-07 | 60 | 1 | 6 | Actual |
| 1451 | 405462.00 | 2023-01-04 | 43 | 7 | 4 | Actual |
| 28117 | 6725.00 | 2025-02-03 | 52 | 6 | 4 | Actual |
| 13543 | 250.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 17664 | 70.00 | 2024-04-05 | 92 | 7 | 3 | Actual |
| 27877 | 2.00 | 2025-01-03 | 96 | 1 | 13 | Actual |
| 13472 | 15998.35 | 2023-11-04 | 100 | 7 | 8 | Actual |
| 853 | 782.00 | 2022-12-04 | 53 | 6 | 7 | Actual |
| 24275 | 34500.00 | 2024-10-03 | 99 | 6 | 8 | Actual |
| 17349 | 3.95 | 2024-03-05 | 71 | 5 | 11 | Actual |
| 31113 | 11630.76 | 2025-04-05 | 8 | 7 | 11 | Actual |
| 14122 | 9.00 | 2023-12-04 | 96 | 1 | 8 | Actual |
| 38142 | 59.15 | 2025-10-04 | 69 | 2 | 13 | Actual |
| 24029 | 273.00 | 2024-10-03 | 92 | 5 | 6 | Actual |
| 22641 | 168.00 | 2024-09-03 | 84 | 6 | 3 | Actual |
| 18806 | 98.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 3620 | 1600.00 | 2023-03-06 | 62 | 6 | 4 | Budget |
| 25060 | 12537.00 | 2024-11-03 | 52 | 6 | 6 | Actual |
| 23451 | 20.97 | 2024-09-03 | 69 | 6 | 11 | Actual |
| 33569 | 517.05 | 2025-06-05 | 66 | 6 | 13 | Actual |
| 17982 | 111.00 | 2024-04-05 | 90 | 5 | 6 | Actual |
| 19128 | 57968.00 | 2024-05-05 | 21 | 7 | 7 | Actual |
| 28992 | 75919.19 | 2025-02-03 | 29 | 7 | 12 | Actual |
| 4247 | 1357.00 | 2023-03-06 | 76 | 6 | 7 | Actual |
| 12133 | 133855.00 | 2023-10-04 | 15 | 7 | 7 | Actual |
| 16544 | 4150.00 | 2024-03-05 | 52 | 6 | 3 | Actual |
| 16086 | 369.27 | 2024-02-04 | 68 | 1 | 8 | Actual |
| 13808 | 105.00 | 2023-12-04 | 68 | 1 | 6 | Actual |
| 6555 | 3300.00 | 2023-05-06 | 61 | 1 | 8 | Budget |
| 38126 | 97.74 | 2025-10-04 | 84 | 1 | 13 | Actual |
| 31409 | 2255.00 | 2025-05-05 | 62 | 6 | 3 | Actual |
| 32191 | 375.23 | 2025-05-05 | 87 | 4 | 11 | Actual |
| 10098 | 16328.66 | 2023-08-04 | 100 | 7 | 8 | Actual |
| 22743 | 2326.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 24651 | 15065.00 | 2024-11-03 | 53 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2024-07-06 | 60 | 6 | 3 | Actual |
| 4097 | 90.00 | 2023-03-06 | 68 | 6 | 6 | Budget |
| 22717 | 395.00 | 2024-09-03 | 73 | 1 | 4 | Actual |
| 24822 | 53410.00 | 2024-11-03 | 31 | 7 | 4 | Actual |
| 16116 | 99.57 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 39151 | 261.40 | 2025-11-04 | 76 | 1 | 12 | Actual |
| 28970 | -154.56 | 2025-02-03 | 91 | 6 | 12 | Actual |
| 7376 | 444.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 35082 | 205.00 | 2025-08-04 | 65 | 1 | 6 | Actual |
| 39350 | 490891.10 | 2025-11-04 | 6 | 7 | 13 | Actual |
| 19343 | 51.82 | 2024-05-05 | 90 | 3 | 11 | Actual |
| 5844 | 236.00 | 2023-05-06 | 89 | 1 | 4 | Actual |
| 28302 | 683.00 | 2025-02-03 | 61 | 2 | 6 | Actual |
| 1693 | 23000.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 34455 | 268.85 | 2025-07-06 | 74 | 5 | 11 | Actual |
| 1645 | 550.00 | 2023-01-04 | 61 | 2 | 6 | Budget |
| 33942 | 606.00 | 2025-07-06 | 80 | 1 | 6 | Actual |
| 21676 | 223200.00 | 2024-08-03 | 101 | 6 | 3 | Actual |
| 1946 | 200.00 | 2023-01-04 | 74 | 1 | 7 | Budget |
| 728 | 285.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 21438 | 3.95 | 2024-07-06 | 69 | 5 | 11 | Actual |
| 1388 | 48.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 16595 | 28301.00 | 2024-03-05 | 28 | 7 | 3 | Actual |
| 5828 | 316.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 26259 | 39473.00 | 2024-12-03 | 7 | 7 | 7 | Actual |
| 16994 | 7869.00 | 2024-03-05 | 8 | 7 | 6 | Actual |
| 11889 | 29.00 | 2023-10-04 | 68 | 5 | 6 | Actual |
| 37268 | 82812.00 | 2025-10-04 | 21 | 7 | 4 | Actual |
| 34922 | 14547.00 | 2025-08-04 | 53 | 6 | 4 | Actual |
| 4494 | 2046.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 16415 | 42.25 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 31545 | 68.00 | 2025-05-05 | 82 | 6 | 4 | Actual |
| 32222 | 80.55 | 2025-05-05 | 92 | 5 | 11 | Actual |
| 8200 | 57.00 | 2023-07-07 | 69 | 1 | 5 | Actual |
| 22633 | 382.00 | 2024-09-03 | 74 | 6 | 3 | Actual |
| 8275 | 650.00 | 2023-07-07 | 80 | 6 | 5 | Budget |
| 38466 | 4534.00 | 2025-11-04 | 54 | 6 | 5 | Actual |
| 13558 | 14536.00 | 2023-12-04 | 7 | 7 | 3 | Actual |
| 29872 | 40.12 | 2025-03-05 | 68 | 2 | 11 | Actual |
| 9565 | 480.00 | 2023-08-04 | 77 | 3 | 6 | Budget |
| 23934 | 39.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 16391 | 7221.11 | 2024-02-04 | 33 | 7 | 11 | Actual |
| 20455 | 41.19 | 2024-06-05 | 84 | 6 | 11 | Actual |
| 14332 | 1108.23 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 1270 | 360.00 | 2023-01-04 | 61 | 7 | 3 | Actual |
| 20915 | 20796.00 | 2024-07-06 | 60 | 1 | 6 | Actual |
| 32040 | 473.82 | 2025-05-05 | 73 | 6 | 8 | Actual |
| 22422 | 147.57 | 2024-08-03 | 81 | 4 | 11 | Actual |
| 32177 | 63.53 | 2025-05-05 | 68 | 4 | 11 | Actual |
| 7920 | 1300.00 | 2023-07-07 | 61 | 6 | 3 | Budget |
| 20311 | 86.93 | 2024-06-05 | 83 | 1 | 11 | Actual |
| 33222 | 422.04 | 2025-06-05 | 73 | 1 | 11 | Actual |
| 37035 | 125.82 | 2025-09-04 | 85 | 6 | 13 | Actual |
| 8000 | 5400.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
| 36277 | 82.00 | 2025-09-04 | 89 | 2 | 6 | Actual |
| 1834 | 8800.00 | 2023-01-04 | 52 | 6 | 6 | Budget |
| 34762 | 10233.02 | 2025-07-06 | 32 | 7 | 13 | Actual |
| 14512 | 280.00 | 2024-01-04 | 68 | 1 | 3 | Actual |
| 1418 | -166.00 | 2023-01-04 | 91 | 6 | 4 | Actual |
| 22000 | 256.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 10280 | -76.00 | 2023-09-04 | 91 | 7 | 3 | Actual |
| 8740 | 5403.00 | 2023-07-07 | 76 | 6 | 7 | Actual |
| 21696 | 33810.00 | 2024-08-03 | 34 | 7 | 3 | Actual |
| 8693 | 200.00 | 2023-07-07 | 85 | 1 | 7 | Budget |
| 16735 | 215.00 | 2024-03-05 | 68 | 1 | 5 | Actual |
| 24292 | 176464.98 | 2024-10-03 | 29 | 7 | 8 | Actual |
| 10157 | 1600.00 | 2023-09-04 | 61 | 6 | 3 | Budget |
| 36400 | 10311.00 | 2025-09-04 | 7 | 7 | 6 | Actual |
| 9322 | 48.00 | 2023-08-04 | 69 | 1 | 5 | Actual |
| 28363 | 50.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 32773 | 295.00 | 2025-06-05 | 97 | 6 | 5 | Actual |
| 17684 | 50.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 430 | 630.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 11025 | 20237.00 | 2023-09-04 | 40 | 7 | 7 | Actual |
| 36303 | 116.00 | 2025-09-04 | 85 | 3 | 6 | Actual |
| 18631 | 25470.00 | 2024-05-05 | 28 | 7 | 3 | Actual |
| 25629 | 1082.69 | 2024-11-03 | 13 | 7 | 12 | Actual |
| 20856 | 3387.00 | 2024-07-06 | 61 | 6 | 5 | Actual |
| 33860 | 464.00 | 2025-07-06 | 92 | 1 | 5 | Actual |
| 37338 | 248.00 | 2025-10-04 | 83 | 6 | 5 | Actual |
| 25802 | 35267.00 | 2024-12-03 | 100 | 7 | 3 | Actual |
| 31764 | 204.00 | 2025-05-05 | 65 | 4 | 6 | Actual |
| 39233 | 324389.78 | 2025-11-04 | 6 | 7 | 12 | Actual |
| 12603 | 200.00 | 2023-11-04 | 68 | 6 | 4 | Actual |
| 20303 | 169.91 | 2024-06-05 | 73 | 1 | 11 | Actual |
| 4945 | 13062.00 | 2023-04-06 | 28 | 7 | 5 | Actual |
| 1309 | 52.00 | 2023-01-04 | 90 | 7 | 3 | Actual |
| 12804 | 38180.00 | 2023-11-04 | 34 | 7 | 5 | Actual |
| 38186 | 948.64 | 2025-10-04 | 87 | 6 | 13 | Actual |
| 38623 | 92.00 | 2025-11-04 | 78 | 4 | 6 | Actual |
| 8753 | 100.00 | 2023-07-07 | 84 | 6 | 7 | Budget |
| 37402 | -309.00 | 2025-10-04 | 91 | 1 | 6 | Actual |
| 31 | 363.00 | 2022-12-04 | 81 | 1 | 3 | Actual |
| 10914 | 855.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 31992 | -492.85 | 2025-05-05 | 91 | 1 | 8 | Actual |
| 19419 | 599.71 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 9633 | 208.00 | 2023-08-04 | 92 | 4 | 6 | Actual |
| 28932 | 19.91 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 37038 | 203.01 | 2025-09-04 | 90 | 6 | 13 | Actual |
| 31802 | 180.00 | 2025-05-05 | 81 | 5 | 6 | Actual |
| 6096 | 100.00 | 2023-05-06 | 68 | 1 | 6 | Actual |
| 35283 | 67.00 | 2025-08-04 | 69 | 1 | 7 | Actual |
| 33099 | 488.97 | 2025-06-05 | 68 | 1 | 8 | Actual |
| 35530 | 100.76 | 2025-08-04 | 78 | 2 | 11 | Actual |
| 277 | 749.00 | 2022-12-04 | 80 | 6 | 4 | Actual |
| 27287 | 12.00 | 2025-01-03 | 96 | 6 | 6 | Actual |
| 8060 | 300.00 | 2023-07-07 | 68 | 1 | 4 | Actual |
| 13557 | 473466.00 | 2023-12-04 | 6 | 7 | 3 | Actual |
| 29629 | 1345.00 | 2025-03-05 | 66 | 1 | 7 | Actual |
| 22673 | 154494.00 | 2024-09-03 | 35 | 7 | 3 | Actual |
| 18607 | 810.00 | 2024-05-05 | 87 | 6 | 3 | Actual |
| 34006 | -383.00 | 2025-07-06 | 91 | 3 | 6 | Actual |
| 1524 | 144.00 | 2023-01-04 | 67 | 6 | 5 | Actual |
| 334 | 2035.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 31695 | 351.00 | 2025-05-05 | 81 | 1 | 6 | Actual |
| 24408 | 92.25 | 2024-10-03 | 89 | 4 | 11 | Actual |
| 8451 | 550.00 | 2023-07-07 | 80 | 3 | 6 | Budget |
| 22714 | 220.00 | 2024-09-03 | 68 | 1 | 4 | Actual |
| 19084 | 151137.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
| 25470 | 89.06 | 2024-11-03 | 92 | 5 | 11 | Actual |
| 9908 | 215873.00 | 2023-08-04 | 43 | 7 | 7 | Actual |
| 35894 | 509.00 | 2025-08-04 | 97 | 6 | 13 | Actual |
| 12001 | 141438.00 | 2023-10-04 | 29 | 7 | 6 | Actual |
| 17713 | 2732.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 15011 | 895.00 | 2024-01-04 | 66 | 1 | 7 | Actual |
| 18843 | 16980.00 | 2024-05-05 | 28 | 7 | 5 | Actual |
| 20698 | 68817.00 | 2024-07-06 | 39 | 7 | 3 | Actual |
| 20887 | 494396.00 | 2024-07-06 | 4 | 7 | 5 | Actual |
| 2629 | 5100.00 | 2023-02-04 | 57 | 6 | 5 | Budget |
| 7237 | 40.00 | 2023-06-06 | 82 | 1 | 6 | Budget |
| 12327 | 3719.33 | 2023-10-04 | 23 | 7 | 8 | Actual |
| 27687 | 426.30 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 2847 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 36545 | 14.00 | 2025-09-04 | 96 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
| 8318 | 31903.00 | 2023-07-07 | 34 | 7 | 5 | Actual |
| 24765 | -349.00 | 2024-11-03 | 91 | 1 | 4 | Actual |
| 4684 | 720.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 28082 | 105.00 | 2025-02-03 | 89 | 7 | 3 | Actual |
| 7131 | 480.00 | 2023-06-06 | 65 | 6 | 5 | Budget |
| 19780 | 52262.00 | 2024-06-05 | 31 | 7 | 4 | Actual |
| 28615 | -230.73 | 2025-02-03 | 91 | 2 | 8 | Actual |
| 18873 | 21.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
| 10650 | 62.00 | 2023-09-04 | 89 | 2 | 6 | Actual |
| 17166 | 4.00 | 2024-03-05 | 96 | 2 | 8 | Actual |
| 15424 | 696.52 | 2024-01-04 | 57 | 6 | 12 | Actual |
| 21321 | 22727.26 | 2024-07-06 | 100 | 7 | 8 | Actual |
| 31585 | 777589.00 | 2025-05-05 | 46 | 7 | 4 | Actual |
| 11107 | 402.60 | 2023-09-04 | 81 | 2 | 8 | Actual |
| 23322 | 50.76 | 2024-09-03 | 85 | 1 | 11 | Actual |
| 7763 | 155.63 | 2023-06-06 | 90 | 2 | 8 | Actual |
| 30187 | 66065.64 | 2025-03-05 | 56 | 6 | 13 | Actual |
| 22932 | 74.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 28887 | 2109.31 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 33184 | 431271.24 | 2025-06-05 | 101 | 6 | 8 | Actual |
| 37056 | 3753.95 | 2025-09-04 | 22 | 7 | 13 | Actual |
| 38461 | 283.00 | 2025-11-04 | 94 | 1 | 5 | Actual |
| 12225 | 200.00 | 2023-10-04 | 76 | 2 | 8 | Budget |
| 31172 | 64.59 | 2025-04-05 | 68 | 2 | 12 | Actual |
| 39216 | 939.07 | 2025-11-04 | 80 | 6 | 12 | Actual |
| 16139 | 51429.31 | 2024-02-04 | 57 | 6 | 8 | Actual |
| 33874 | 410.00 | 2025-07-06 | 67 | 6 | 5 | Actual |
| 34427 | 199.70 | 2025-07-06 | 73 | 4 | 11 | Actual |
| 25750 | 85927.00 | 2024-12-03 | 13 | 7 | 3 | Actual |
| 784 | 3402.00 | 2022-12-04 | 23 | 7 | 6 | Actual |
| 9642 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 11907 | 20.00 | 2023-10-04 | 82 | 5 | 6 | Budget |
| 11322 | 10600.00 | 2023-10-04 | 94 | 6 | 3 | Actual |
| 22523 | 2.00 | 2024-08-03 | 96 | 1 | 12 | Actual |
| 17400 | 2245.48 | 2024-03-05 | 94 | 6 | 11 | Actual |
| 15261 | 24.16 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 12951 | 160.00 | 2023-11-04 | 89 | 3 | 6 | Actual |
| 7023 | 200.00 | 2023-06-06 | 84 | 6 | 4 | Budget |
| 20120 | 400.00 | 2024-06-05 | 66 | 6 | 7 | Actual |
| 23190 | 75.32 | 2024-09-03 | 69 | 1 | 8 | Actual |
| 26567 | 15.65 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 9760 | 89617.00 | 2023-08-04 | 31 | 7 | 6 | Actual |
| 33279 | 149.70 | 2025-06-05 | 76 | 3 | 11 | Actual |
| 37377 | 895602.00 | 2025-10-04 | 46 | 7 | 5 | Actual |
| 14574 | 111576.00 | 2024-01-04 | 13 | 7 | 3 | Actual |
| 1756 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 12952 | 246.00 | 2023-11-04 | 90 | 3 | 6 | Actual |
| 26513 | -120.52 | 2024-12-03 | 91 | 4 | 11 | Actual |
| 16259 | 68.85 | 2024-02-04 | 66 | 3 | 11 | Actual |
| 20189 | 1528.38 | 2024-06-05 | 80 | 1 | 8 | Actual |
| 35920 | 46872.30 | 2025-08-04 | 39 | 7 | 13 | Actual |
| 1533 | 218.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 26633 | -137.54 | 2024-12-03 | 91 | 1 | 12 | Actual |
| 29754 | 82.90 | 2025-03-05 | 71 | 2 | 8 | Actual |
| 12769 | 108.00 | 2023-11-04 | 84 | 6 | 5 | Actual |
| 32962 | 115.00 | 2025-06-05 | 84 | 6 | 6 | Actual |
| 7093 | 650.00 | 2023-06-06 | 80 | 1 | 5 | Budget |
| 37932 | 524.17 | 2025-10-04 | 65 | 6 | 11 | Actual |
| 18070 | 231.00 | 2024-04-05 | 89 | 1 | 7 | Actual |
| 27337 | 272.00 | 2025-01-03 | 84 | 1 | 7 | Actual |
| 30157 | 2.00 | 2025-03-05 | 96 | 1 | 13 | Actual |
| 13784 | 3790.00 | 2023-12-04 | 23 | 7 | 5 | Actual |
| 23573 | 3832.75 | 2024-09-03 | 20 | 7 | 12 | Actual |
| 16554 | 527.00 | 2024-03-05 | 66 | 6 | 3 | Actual |
| 16050 | 64000.00 | 2024-02-04 | 99 | 6 | 7 | Actual |
| 25712 | 98436.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
| 29484 | 2381.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
| 3796 | 720.00 | 2023-03-06 | 87 | 6 | 5 | Actual |
| 26949 | 514.00 | 2025-01-03 | 74 | 1 | 4 | Actual |
| 4080 | 57287.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
| 16503 | 51141.07 | 2024-02-04 | 29 | 7 | 12 | Actual |
| 8952 | 34500.00 | 2023-07-07 | 99 | 6 | 8 | Actual |
| 23992 | 90.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 2681 | 371.00 | 2023-02-04 | 97 | 6 | 5 | Actual |
| 2935 | 17.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 31959 | 34573.00 | 2025-05-05 | 33 | 7 | 7 | Actual |
| 29886 | 149.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
| 12667 | 50289.00 | 2023-11-04 | 39 | 7 | 4 | Actual |
| 18855 | 922581.00 | 2024-05-05 | 46 | 7 | 5 | Actual |
| 23577 | 6540.24 | 2024-09-03 | 24 | 7 | 12 | Actual |
| 32740 | 7768.00 | 2025-06-05 | 53 | 6 | 5 | Actual |
| 10861 | 184805.00 | 2023-09-04 | 101 | 6 | 6 | Actual |
| 8421 | 4.00 | 2023-07-07 | 96 | 2 | 6 | Actual |
| 4613 | 11652.00 | 2023-04-06 | 22 | 7 | 3 | Actual |
| 38213 | 7908.42 | 2025-10-04 | 33 | 7 | 13 | Actual |
| 5295 | 380.00 | 2023-04-06 | 65 | 1 | 7 | Budget |
| 26191 | 28801.00 | 2024-12-03 | 100 | 7 | 6 | Actual |
| 12376 | 124.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 10954 | 380.00 | 2023-09-04 | 65 | 6 | 7 | Budget |
| 16269 | 166.72 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 3319 | 425.33 | 2023-02-04 | 81 | 6 | 8 | Actual |
| 5313 | 207.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 1941 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 4381 | 480.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 10656 | 572963.00 | 2023-09-04 | 10 | 3 | 6 | Actual |
| 13487 | 24633.00 | 2023-12-03 | 93 | 7 | 7 | Actual |
| 15920 | -139.00 | 2024-02-04 | 91 | 5 | 6 | Actual |
| 6159 | 280.00 | 2023-05-06 | 80 | 2 | 6 | Budget |
| 385 | 467.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
| 21460 | 660.35 | 2024-07-06 | 54 | 6 | 11 | Actual |
| 29015 | 645.12 | 2025-02-03 | 74 | 1 | 13 | Actual |
| 22254 | 682.91 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 16547 | 108459.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
| 7162 | 100.00 | 2023-06-06 | 84 | 6 | 5 | Budget |
| 32765 | 226.00 | 2025-06-05 | 85 | 6 | 5 | Actual |
| 2554 | 57640.00 | 2023-02-04 | 15 | 7 | 4 | Actual |
| 33548 | 701.26 | 2025-06-05 | 80 | 2 | 13 | Actual |
| 38091 | 4552.97 | 2025-10-04 | 22 | 7 | 12 | Actual |
| 32101 | 615.66 | 2025-05-05 | 77 | 1 | 11 | Actual |
| 39006 | 317.79 | 2025-11-04 | 77 | 3 | 11 | Actual |
| 14541 | 12056.00 | 2024-01-04 | 63 | 6 | 3 | Actual |
| 3825 | 15824.00 | 2023-03-06 | 33 | 7 | 5 | Actual |
| 30744 | 169070.00 | 2025-04-05 | 37 | 7 | 6 | Actual |
| 15265 | 13.53 | 2024-01-04 | 83 | 2 | 11 | Actual |
| 15825 | 6.00 | 2024-02-04 | 71 | 2 | 6 | Actual |
| 36353 | 70.00 | 2025-09-04 | 83 | 5 | 6 | Actual |
| 2795 | 29.00 | 2023-02-04 | 83 | 2 | 6 | Actual |
| 28868 | 4462.54 | 2025-02-03 | 22 | 7 | 11 | Actual |
| 32144 | 17750.03 | 2025-05-05 | 60 | 3 | 11 | Actual |
| 2220 | 4.00 | 2023-01-04 | 96 | 6 | 8 | Actual |
| 32362 | 5779.59 | 2025-05-05 | 20 | 7 | 12 | Actual |
| 32702 | 49154.00 | 2025-06-05 | 34 | 7 | 4 | Actual |
| 4689 | 252.00 | 2023-04-06 | 68 | 1 | 4 | Actual |
| 23502 | 6563.65 | 2024-09-03 | 100 | 7 | 11 | Actual |
| 32653 | 3845.00 | 2025-06-05 | 62 | 6 | 4 | Actual |
| 305 | 16229.00 | 2022-12-04 | 14 | 7 | 4 | Actual |
| 16810 | 48766.00 | 2024-03-05 | 31 | 7 | 5 | Actual |
| 13275 | 19580.00 | 2023-11-04 | 33 | 7 | 7 | Actual |
| 6287 | 50.00 | 2023-05-06 | 68 | 5 | 6 | Budget |
| 13489 | -11239.20 | 2023-12-03 | 92 | 7 | 8 | Actual |
| 21479 | 230.55 | 2024-07-06 | 80 | 6 | 11 | Actual |
| 36145 | 649.00 | 2025-09-04 | 73 | 1 | 5 | Actual |
| 26477 | 223.10 | 2024-12-03 | 80 | 3 | 11 | Actual |
| 24497 | 13868.04 | 2024-10-03 | 34 | 7 | 11 | Actual |
| 13071 | 223.00 | 2023-11-04 | 66 | 6 | 6 | Actual |
| 17576 | 10558.00 | 2024-04-05 | 52 | 6 | 3 | Actual |
| 26919 | 49.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 6360 | 480.00 | 2023-05-06 | 80 | 6 | 6 | Budget |
| 26645 | 750.77 | 2024-12-03 | 63 | 6 | 12 | Actual |
| 35876 | 843.37 | 2025-08-04 | 72 | 6 | 13 | Actual |
| 38802 | 14978.00 | 2025-11-04 | 22 | 7 | 7 | Actual |
| 16280 | 30.55 | 2024-02-04 | 94 | 3 | 11 | Actual |
| 12693 | 427.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
| 35463 | 34118.38 | 2025-08-04 | 7 | 7 | 8 | Actual |
| 5907 | 230.00 | 2023-05-06 | 92 | 6 | 4 | Actual |
| 10345 | 2600.00 | 2023-09-04 | 62 | 6 | 4 | Budget |
| 5549 | 50.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 12686 | 48.00 | 2023-11-04 | 69 | 1 | 5 | Actual |
| 18774 | 290.00 | 2024-05-05 | 74 | 1 | 5 | Actual |
| 12737 | 9600.00 | 2023-11-04 | 63 | 6 | 5 | Budget |
| 12371 | 566.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 34540 | 474.17 | 2025-07-06 | 65 | 1 | 12 | Actual |
| 26555 | 73.10 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 29070 | 113.53 | 2025-02-03 | 68 | 6 | 13 | Actual |
| 6713 | 690150.30 | 2023-05-06 | 4 | 7 | 8 | Actual |
| 8585 | 168.00 | 2023-07-07 | 67 | 6 | 6 | Actual |
| 12430 | 90.00 | 2023-11-04 | 78 | 6 | 3 | Budget |
| 13729 | 363.00 | 2023-12-04 | 90 | 1 | 5 | Actual |
| 17857 | 311.00 | 2024-04-05 | 66 | 1 | 6 | Actual |
| 13356 | 280.00 | 2023-11-04 | 77 | 2 | 8 | Budget |
| 10831 | 100.00 | 2023-09-04 | 74 | 6 | 6 | Budget |
| 14377 | 5841.29 | 2023-12-04 | 28 | 7 | 11 | Actual |
| 18375 | 18.84 | 2024-04-05 | 67 | 5 | 11 | Actual |
| 34255 | 576.85 | 2025-07-06 | 74 | 2 | 8 | Actual |
| 34589 | 70.97 | 2025-07-06 | 92 | 2 | 12 | Actual |
| 14583 | 29444.00 | 2024-01-04 | 24 | 7 | 3 | Actual |
| 9978 | 293.51 | 2023-08-04 | 74 | 2 | 8 | Actual |
| 10545 | 2916.00 | 2023-09-04 | 23 | 7 | 5 | Actual |
| 26692 | 10512.66 | 2024-12-03 | 34 | 7 | 12 | Actual |
| 29379 | 380.00 | 2025-03-05 | 73 | 6 | 5 | Actual |
| 14983 | 63326.00 | 2024-01-04 | 13 | 7 | 6 | Actual |
| 6983 | 30100.00 | 2023-06-06 | 60 | 6 | 4 | Budget |
| 26137 | 94.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
| 437 | 95.00 | 2022-12-04 | 97 | 6 | 5 | Actual |
| 22929 | 34.00 | 2024-09-03 | 73 | 2 | 6 | Actual |
| 5634 | 138.00 | 2023-05-06 | 74 | 1 | 3 | Actual |
| 7076 | 189.00 | 2023-06-06 | 67 | 1 | 5 | Actual |
| 14135 | 334.42 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 33380 | 27355.52 | 2025-06-05 | 37 | 7 | 11 | Actual |
| 9873 | 118.00 | 2023-08-04 | 89 | 6 | 7 | Actual |
| 3994 | 31.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 33949 | 293.00 | 2025-07-06 | 89 | 1 | 6 | Actual |
| 24386 | 3.00 | 2024-10-03 | 96 | 3 | 11 | Actual |
| 8166 | 34976.00 | 2023-07-07 | 19 | 7 | 4 | Actual |
| 6891 | 26.00 | 2023-06-06 | 68 | 7 | 3 | Actual |
| 10691 | 100.00 | 2023-09-04 | 83 | 3 | 6 | Budget |
| 12136 | 9219.00 | 2023-10-04 | 20 | 7 | 7 | Actual |
| 37435 | 2643.00 | 2025-10-04 | 61 | 3 | 6 | Actual |
| 35500 | 369.91 | 2025-08-04 | 76 | 1 | 11 | Actual |
| 6572 | 200.00 | 2023-05-06 | 74 | 1 | 8 | Budget |
| 37482 | 360.00 | 2025-10-04 | 90 | 4 | 6 | Actual |
| 25012 | 94.00 | 2024-11-03 | 66 | 4 | 6 | Actual |
| 24645 | -399.00 | 2024-11-03 | 91 | 1 | 3 | Actual |
| 19305 | 25.23 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 3444 | 24.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 27682 | 39.06 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 19273 | 16.72 | 2024-05-05 | 69 | 1 | 11 | Actual |
| 31325 | 524.07 | 2025-04-05 | 72 | 6 | 13 | Actual |
| 18764 | 42787.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 6920 | 56.00 | 2023-06-06 | 89 | 7 | 3 | Actual |
| 364 | 172.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
| 3527 | 74.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 31898 | 308.00 | 2025-05-05 | 89 | 1 | 7 | Actual |
| 17472 | 20.97 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 4105 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
| 26619 | 24.16 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 2346 | 74.00 | 2023-02-04 | 83 | 6 | 3 | Actual |
| 24345 | 97.57 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 26027 | 7.00 | 2024-12-03 | 69 | 2 | 6 | Actual |
| 2404 | 30.00 | 2023-02-04 | 68 | 7 | 3 | Budget |
| 31482 | 25.00 | 2025-05-05 | 82 | 7 | 3 | Actual |
| 34302 | 385.94 | 2025-07-06 | 92 | 6 | 8 | Actual |
| 20878 | 209.00 | 2024-07-06 | 89 | 6 | 5 | Actual |
| 19221 | 198.05 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 16899 | 320.00 | 2024-03-05 | 90 | 3 | 6 | Actual |
| 7719 | 7.00 | 2023-06-06 | 96 | 1 | 8 | Actual |
| 33920 | 129749.00 | 2025-07-06 | 35 | 7 | 5 | Actual |
| 32531 | 45299.00 | 2025-06-05 | 60 | 6 | 3 | Actual |
| 28694 | 302.89 | 2025-02-03 | 74 | 1 | 11 | Actual |
| 13235 | 480.00 | 2023-11-04 | 81 | 6 | 7 | Budget |
| 31045 | 6.00 | 2025-04-05 | 96 | 3 | 11 | Actual |
| 8387 | 60.00 | 2023-07-07 | 68 | 2 | 6 | Actual |
| 727 | 280.00 | 2022-12-04 | 66 | 6 | 6 | Budget |
| 23095 | 350.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
| 3760 | 424.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 36588 | 123.81 | 2025-09-04 | 71 | 6 | 8 | Actual |
| 25806 | 902.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 12954 | 328.00 | 2023-11-04 | 92 | 3 | 6 | Actual |
| 11029 | 63982.58 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 16336 | 8425.38 | 2024-02-04 | 52 | 6 | 11 | Actual |
| 9333 | 200.00 | 2023-08-04 | 78 | 1 | 5 | Budget |
| 31198 | 36800.38 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 1958 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 28457 | 29350.00 | 2025-02-03 | 28 | 7 | 6 | Actual |
| 35964 | 254.00 | 2025-09-04 | 68 | 6 | 3 | Actual |
| 35400 | 637.46 | 2025-08-04 | 65 | 2 | 8 | Actual |
| 1317 | 4000.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 21968 | 3.00 | 2024-08-03 | 96 | 2 | 6 | Actual |
| 26167 | 29144.00 | 2024-12-03 | 14 | 7 | 6 | Actual |
| 33083 | 33566.00 | 2025-06-05 | 33 | 7 | 7 | Actual |
| 31980 | 1072.31 | 2025-05-05 | 76 | 1 | 8 | Actual |
| 20976 | 111.00 | 2024-07-06 | 68 | 3 | 6 | Actual |
| 25950 | 202.00 | 2024-12-03 | 83 | 6 | 5 | Actual |
| 15730 | 43997.00 | 2024-02-04 | 60 | 6 | 5 | Actual |
| 14536 | 143041.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
| 28920 | 7.14 | 2025-02-03 | 69 | 2 | 12 | Actual |
| 25261 | 51.08 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 30713 | 71.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 11023 | 23367.00 | 2023-09-04 | 38 | 7 | 7 | Actual |
| 17827 | 21815.00 | 2024-04-05 | 7 | 7 | 5 | Actual |
| 21680 | 9757.00 | 2024-08-03 | 8 | 7 | 3 | Actual |
| 29850 | 673.11 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 32748 | 983.00 | 2025-06-05 | 65 | 6 | 5 | Actual |
| 4751 | 36.00 | 2023-04-06 | 69 | 6 | 4 | Actual |
| 28562 | 708833.00 | 2025-02-03 | 46 | 7 | 7 | Actual |
| 13008 | 985.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 1575 | 26232.00 | 2023-01-04 | 19 | 7 | 5 | Actual |
| 34780 | 101.00 | 2025-08-04 | 69 | 1 | 3 | Actual |
| 22539 | 1.82 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 8268 | 200.00 | 2023-07-07 | 74 | 6 | 5 | Budget |
| 17929 | 259.00 | 2024-04-05 | 89 | 3 | 6 | Actual |
| 17339 | 44.38 | 2024-03-05 | 94 | 4 | 11 | Actual |
| 9077 | 86.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2023-02-04 | 52 | 6 | 3 | Actual |
| 27470 | 319243.39 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2025-03-05 | 40 | 7 | 8 | Actual |
| 23181 | 1482864.00 | 2024-09-03 | 46 | 7 | 7 | Actual |
| 1742 | 1671.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 12981 | 380.00 | 2023-11-04 | 77 | 4 | 6 | Budget |
| 21371 | 57.14 | 2024-07-06 | 89 | 2 | 11 | Actual |
| 23418 | 14.59 | 2024-09-03 | 68 | 5 | 11 | Actual |
| 16571 | 900.00 | 2024-03-05 | 87 | 6 | 3 | Actual |
| 8765 | 511.00 | 2023-07-07 | 97 | 6 | 7 | Actual |
| 35787 | 5255.11 | 2025-08-04 | 18 | 7 | 12 | Actual |
| 32620 | 5111.00 | 2025-06-05 | 62 | 1 | 4 | Actual |
| 13191 | 148367.00 | 2023-11-04 | 12 | 2 | 7 | Actual |
| 31803 | 17.00 | 2025-05-05 | 82 | 5 | 6 | Actual |
| 13057 | 95000.00 | 2023-11-04 | 56 | 6 | 6 | Budget |
| 4340 | 184.42 | 2023-03-06 | 84 | 1 | 8 | Actual |
| 20665 | 810.00 | 2024-07-06 | 87 | 6 | 3 | Actual |
| 22731 | -349.00 | 2024-09-03 | 91 | 1 | 4 | Actual |
| 2983 | 158.00 | 2023-02-04 | 74 | 6 | 6 | Actual |
| 32014 | 257.15 | 2025-05-05 | 83 | 2 | 8 | Actual |
| 4291 | 16610.00 | 2023-03-06 | 28 | 7 | 7 | Actual |
| 13079 | 60.00 | 2023-11-04 | 71 | 6 | 6 | Budget |
| 38690 | 261.00 | 2025-11-04 | 89 | 6 | 6 | Actual |
| 23224 | 188.96 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 20610 | 82524.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
| 33371 | 1861.43 | 2025-06-05 | 23 | 7 | 11 | Actual |
| 25633 | 12093.54 | 2024-11-03 | 19 | 7 | 12 | Actual |
| 3828 | 40199.00 | 2023-03-06 | 37 | 7 | 5 | Actual |
| 36380 | 664.00 | 2025-09-04 | 76 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 23029 | 53878.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
| 15212 | 201303.32 | 2024-01-04 | 35 | 7 | 8 | Actual |
| 13117 | 448277.00 | 2023-11-04 | 6 | 7 | 6 | Actual |
| 30353 | 112.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 23388 | 156.08 | 2024-09-03 | 65 | 4 | 11 | Actual |
| 38074 | 409.28 | 2025-10-04 | 92 | 6 | 12 | Actual |
| 15249 | 338.00 | 2024-01-04 | 61 | 2 | 11 | Actual |
| 546 | 209.00 | 2022-12-04 | 80 | 2 | 6 | Actual |
| 27622 | 53.95 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 32223 | 47.57 | 2025-05-05 | 94 | 5 | 11 | Actual |
| 18194 | 235.93 | 2024-04-05 | 92 | 2 | 8 | Actual |
| 27268 | 34.00 | 2025-01-03 | 69 | 6 | 6 | Actual |
| 37212 | 377.00 | 2025-10-04 | 85 | 1 | 4 | Actual |
| 35740 | -58.81 | 2025-08-04 | 91 | 2 | 12 | Actual |
| 25765 | 46637.00 | 2024-12-03 | 34 | 7 | 3 | Actual |
| 6039 | 200.00 | 2023-05-06 | 84 | 6 | 5 | Budget |
| 36907 | 413.53 | 2025-09-04 | 72 | 6 | 12 | Actual |
| 30612 | 249.00 | 2025-04-05 | 65 | 3 | 6 | Actual |
| 28444 | 433301.00 | 2025-02-03 | 6 | 7 | 6 | Actual |
| 13368 | 128.36 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 26665 | 122.04 | 2024-12-03 | 89 | 6 | 12 | Actual |
| 7908 | 61121.00 | 2023-07-07 | 12 | 2 | 3 | Actual |
| 30113 | 5570.01 | 2025-03-05 | 20 | 7 | 12 | Actual |
| 17560 | 1368.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 37427 | 82.00 | 2025-10-04 | 89 | 2 | 6 | Actual |
| 28556 | 221542.00 | 2025-02-03 | 35 | 7 | 7 | Actual |
| 36765 | 43.31 | 2025-09-04 | 83 | 5 | 11 | Actual |
| 29261 | 308.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
| 3692 | 25896.00 | 2023-03-06 | 38 | 7 | 4 | Actual |
| 36131 | 75908.00 | 2025-09-04 | 39 | 7 | 4 | Actual |
| 15235 | 230.55 | 2024-01-04 | 81 | 1 | 11 | Actual |
| 38581 | 6.00 | 2025-11-04 | 96 | 2 | 6 | Actual |
| 38613 | 190.00 | 2025-11-04 | 65 | 4 | 6 | Actual |
| 18571 | 335.00 | 2024-05-05 | 85 | 1 | 3 | Actual |
| 16634 | 4.00 | 2024-03-05 | 96 | 7 | 3 | Actual |
| 16398 | 407551.48 | 2024-02-04 | 43 | 7 | 11 | Actual |
| 25083 | 27.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 32887 | 1603.00 | 2025-06-05 | 62 | 4 | 6 | Actual |
| 16156 | 1031.40 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 3634 | 380.00 | 2023-03-06 | 72 | 6 | 4 | Budget |
| 1928 | 3100.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
| 31882 | 578.00 | 2025-05-05 | 67 | 1 | 7 | Actual |
| 21686 | 17479.00 | 2024-08-03 | 20 | 7 | 3 | Actual |
| 7325 | 527.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 28916 | 67.78 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 13027 | 281.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 33597 | 13027.81 | 2025-06-05 | 7 | 7 | 13 | Actual |
| 39389 | 1569.90 | 2025-12-03 | 85 | 7 | 7 | Actual |
| 30286 | 430.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 16905 | 1328.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 4903 | 650.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 34062 | 1.00 | 2025-07-06 | 54 | 6 | 6 | Actual |
| 36763 | 117.78 | 2025-09-04 | 81 | 5 | 11 | Actual |
| 3614 | 7800.00 | 2023-03-06 | 57 | 6 | 4 | Budget |
| 28145 | 302.00 | 2025-02-03 | 90 | 6 | 4 | Actual |
| 6670 | 213.21 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 32255 | 217.78 | 2025-05-05 | 92 | 6 | 11 | Actual |
Generated 2026-01-04 03:26:42.943 UTC