[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3
39406 items
NOTE: Only 1000 elements of total 39406 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31896 | 297.00 | 2025-05-05 | 85 | 1 | 7 | Actual |
| 35365 | 38028.00 | 2025-08-04 | 40 | 7 | 7 | Actual |
| 7777 | 2600.00 | 2023-06-06 | 57 | 6 | 8 | Budget |
| 25787 | 264.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 13368 | 128.36 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 2831 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 13780 | 34101.00 | 2023-12-04 | 19 | 7 | 5 | Actual |
| 16187 | 204627.62 | 2024-02-04 | 29 | 7 | 8 | Actual |
| 23321 | 56.08 | 2024-09-03 | 84 | 1 | 11 | Actual |
| 32663 | 369.00 | 2025-06-05 | 74 | 6 | 4 | Actual |
| 16159 | 234.42 | 2024-02-04 | 83 | 6 | 8 | Actual |
| 21646 | 5951.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2024-03-05 | 62 | 7 | 3 | Actual |
| 7487 | 25.00 | 2023-06-06 | 82 | 6 | 6 | Actual |
| 29694 | 179724.00 | 2025-03-05 | 13 | 7 | 7 | Actual |
| 36559 | 875.34 | 2025-09-04 | 77 | 2 | 8 | Actual |
| 10047 | 380.00 | 2023-08-04 | 80 | 6 | 8 | Budget |
| 23930 | 28.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 34245 | 55200.59 | 2025-07-06 | 60 | 2 | 8 | Actual |
| 14717 | 44894.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 781 | 10564.00 | 2022-12-04 | 20 | 7 | 6 | Actual |
| 1842 | 9600.00 | 2023-01-04 | 57 | 6 | 6 | Budget |
| 29972 | 102.89 | 2025-03-05 | 84 | 6 | 11 | Actual |
| 33934 | 127.00 | 2025-07-06 | 68 | 1 | 6 | Actual |
| 8397 | 100.00 | 2023-07-07 | 76 | 2 | 6 | Budget |
| 17726 | 370.00 | 2024-04-05 | 92 | 6 | 4 | Actual |
| 39180 | 195.44 | 2025-11-04 | 77 | 2 | 12 | Actual |
| 8818 | 563.21 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 21608 | 23428.86 | 2024-07-06 | 39 | 7 | 12 | Actual |
| 25358 | 147.57 | 2024-11-03 | 89 | 1 | 11 | Actual |
| 23726 | 1024.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 19502 | 10.33 | 2024-05-05 | 73 | 2 | 12 | Actual |
| 7820 | 85.93 | 2023-06-06 | 85 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 14279 | 58.21 | 2023-12-04 | 68 | 3 | 11 | Actual |
| 33690 | 12119.00 | 2025-07-06 | 7 | 7 | 3 | Actual |
| 21746 | 917.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 21361 | 85.87 | 2024-07-06 | 76 | 2 | 11 | Actual |
| 2524 | 650.00 | 2023-02-04 | 80 | 6 | 4 | Budget |
| 33708 | 227061.00 | 2025-07-06 | 35 | 7 | 3 | Actual |
| 2405 | 11.00 | 2023-02-04 | 69 | 7 | 3 | Actual |
| 29007 | 1829.36 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 1432 | 56870.00 | 2023-01-04 | 15 | 7 | 4 | Actual |
| 13242 | 158.00 | 2023-11-04 | 84 | 6 | 7 | Actual |
| 6474 | 1900.00 | 2023-05-06 | 62 | 6 | 7 | Budget |
| 5566 | 280.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 35242 | -270.00 | 2025-08-04 | 91 | 6 | 6 | Actual |
| 31559 | 757498.00 | 2025-05-05 | 4 | 7 | 4 | Actual |
| 1747 | 372.00 | 2023-01-04 | 66 | 4 | 6 | Actual |
| 4621 | 17419.00 | 2023-04-06 | 34 | 7 | 3 | Actual |
| 16716 | 218064.00 | 2024-03-05 | 29 | 7 | 4 | Actual |
| 36580 | 4820.87 | 2025-09-04 | 61 | 6 | 8 | Actual |
| 32572 | 23708.00 | 2025-06-05 | 20 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2025-08-04 | 61 | 7 | 3 | Actual |
| 18802 | 566.00 | 2024-05-05 | 66 | 6 | 5 | Actual |
| 18489 | 144.38 | 2024-04-05 | 52 | 6 | 12 | Actual |
| 21912 | 24284.00 | 2024-08-03 | 40 | 7 | 5 | Actual |
| 32887 | 1603.00 | 2025-06-05 | 62 | 4 | 6 | Actual |
| 7741 | 308.66 | 2023-06-06 | 74 | 2 | 8 | Actual |
| 7296 | -103.00 | 2023-06-06 | 91 | 2 | 6 | Actual |
| 14188 | 2012421.91 | 2023-12-04 | 4 | 7 | 8 | Actual |
| 27483 | 296.54 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 33747 | 835.00 | 2025-07-06 | 66 | 1 | 4 | Actual |
| 17901 | 66.00 | 2024-04-05 | 89 | 2 | 6 | Actual |
| 9745 | 399924.00 | 2023-08-04 | 6 | 7 | 6 | Actual |
| 25975 | 5196.00 | 2024-12-03 | 23 | 7 | 5 | Actual |
| 2041 | 60663.00 | 2023-01-04 | 13 | 7 | 7 | Actual |
| 15628 | 478.00 | 2024-02-04 | 92 | 1 | 4 | Actual |
| 34828 | 945.00 | 2025-08-04 | 87 | 6 | 3 | Actual |
| 31343 | 224.00 | 2025-04-05 | 97 | 6 | 13 | Actual |
| 35588 | 84.80 | 2025-08-04 | 83 | 4 | 11 | Actual |
| 20114 | 10093.00 | 2024-06-05 | 57 | 6 | 7 | Actual |
| 19964 | 462.00 | 2024-06-05 | 92 | 3 | 6 | Actual |
| 524 | 480.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 4636 | 140.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 10560 | 11886.00 | 2023-09-04 | 100 | 7 | 5 | Actual |
| 27401 | 38028.00 | 2025-01-03 | 32 | 7 | 7 | Actual |
| 13464 | 59840.07 | 2023-11-04 | 34 | 7 | 8 | Actual |
| 12648 | 54698.00 | 2023-11-04 | 13 | 7 | 4 | Actual |
| 6757 | 60.00 | 2023-06-06 | 71 | 1 | 3 | Budget |
| 22677 | 38822.00 | 2024-09-03 | 40 | 7 | 3 | Actual |
| 5397 | 813400.00 | 2023-04-06 | 101 | 6 | 7 | Budget |
| 29323 | 65895.00 | 2025-03-05 | 31 | 7 | 4 | Actual |
| 35836 | 3815.36 | 2025-08-04 | 61 | 2 | 13 | Actual |
| 14893 | 788.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 32949 | 105.00 | 2025-06-05 | 68 | 6 | 6 | Actual |
| 31969 | 100504.47 | 2025-05-05 | 60 | 1 | 8 | Actual |
| 6410 | 311853.00 | 2023-05-06 | 46 | 7 | 6 | Actual |
| 7895 | 114.00 | 2023-07-07 | 83 | 1 | 3 | Actual |
| 8352 | 200.00 | 2023-07-07 | 78 | 1 | 6 | Budget |
| 14215 | 1342443.22 | 2023-12-04 | 45 | 7 | 8 | Actual |
| 15878 | 14.00 | 2024-02-04 | 69 | 4 | 6 | Actual |
| 18173 | 473.82 | 2024-04-05 | 65 | 2 | 8 | Actual |
| 27809 | 581.62 | 2025-01-03 | 81 | 6 | 12 | Actual |
| 8439 | 80.00 | 2023-07-07 | 71 | 3 | 6 | Budget |
| 14798 | 42698.00 | 2024-01-04 | 31 | 7 | 5 | Actual |
| 24304 | 20796.92 | 2024-10-03 | 100 | 7 | 8 | Actual |
| 19461 | 52995.36 | 2024-05-05 | 39 | 7 | 11 | Actual |
| 33807 | 335496.00 | 2025-07-06 | 101 | 6 | 4 | Actual |
| 11531 | 161640.00 | 2023-10-04 | 29 | 7 | 4 | Actual |
| 29376 | 48.00 | 2025-03-05 | 69 | 6 | 5 | Actual |
| 15923 | 16784.00 | 2024-02-04 | 52 | 6 | 6 | Actual |
| 24407 | 192.25 | 2024-10-03 | 87 | 4 | 11 | Actual |
| 29263 | 319.00 | 2025-03-05 | 89 | 1 | 4 | Actual |
| 17995 | 210.00 | 2024-04-05 | 66 | 6 | 6 | Actual |
| 35659 | 27000.00 | 2025-08-04 | 99 | 6 | 11 | Actual |
| 32009 | 907.16 | 2025-05-05 | 77 | 2 | 8 | Actual |
| 31905 | 37554.00 | 2025-05-05 | 52 | 6 | 7 | Actual |
| 12324 | 10083.09 | 2023-10-04 | 20 | 7 | 8 | Actual |
| 17856 | 342.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
| 18653 | 80.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 6217 | 112.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 17326 | 180.55 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 188 | 23076.00 | 2022-12-04 | 100 | 7 | 3 | Actual |
| 11442 | 990.00 | 2023-10-04 | 87 | 1 | 4 | Actual |
| 12 | 174.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
| 19147 | 8345.18 | 2024-05-05 | 61 | 1 | 8 | Actual |
| 37183 | 80.00 | 2025-10-04 | 84 | 7 | 3 | Actual |
| 23022 | 216.00 | 2024-09-03 | 90 | 5 | 6 | Actual |
| 36303 | 116.00 | 2025-09-04 | 85 | 3 | 6 | Actual |
| 18693 | 292.00 | 2024-05-05 | 89 | 1 | 4 | Actual |
| 6366 | 100.00 | 2023-05-06 | 83 | 6 | 6 | Budget |
| 7352 | 1942.00 | 2023-06-06 | 61 | 4 | 6 | Actual |
| 1452 | 33431.00 | 2023-01-04 | 46 | 7 | 4 | Actual |
| 17107 | 49940.00 | 2024-03-05 | 39 | 7 | 7 | Actual |
| 5129 | 83.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 26215 | -324.00 | 2024-12-03 | 91 | 1 | 7 | Actual |
| 26293 | 425.33 | 2024-12-03 | 68 | 1 | 8 | Actual |
| 3504 | 37092.00 | 2023-03-06 | 38 | 7 | 3 | Actual |
| 21631 | 268.00 | 2024-08-03 | 84 | 1 | 3 | Actual |
| 8958 | 13404.36 | 2023-07-07 | 8 | 7 | 8 | Actual |
| 34127 | 1445.00 | 2025-07-06 | 65 | 1 | 7 | Actual |
| 25302 | -195.88 | 2024-11-03 | 91 | 6 | 8 | Actual |
| 39332 | 743.37 | 2025-11-04 | 77 | 6 | 13 | Actual |
| 38570 | 262.00 | 2025-11-04 | 80 | 2 | 6 | Actual |
| 30709 | 259.00 | 2025-04-05 | 81 | 6 | 6 | Actual |
| 12938 | 550.00 | 2023-11-04 | 80 | 3 | 6 | Budget |
| 19781 | 33701.00 | 2024-06-05 | 32 | 7 | 4 | Actual |
| 3386 | 220.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
| 16221 | 133.74 | 2024-02-04 | 89 | 1 | 11 | Actual |
| 20134 | 160.00 | 2024-06-05 | 83 | 6 | 7 | Actual |
| 9877 | 58121.00 | 2023-08-04 | 94 | 6 | 7 | Actual |
| 16512 | 9139.23 | 2024-02-04 | 40 | 7 | 12 | Actual |
| 21968 | 3.00 | 2024-08-03 | 96 | 2 | 6 | Actual |
| 11496 | 48.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 7753 | 32.90 | 2023-06-06 | 82 | 2 | 8 | Actual |
| 34992 | 270.00 | 2025-08-04 | 68 | 1 | 5 | Actual |
| 5670 | 62400.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
| 4670 | 70.00 | 2023-04-06 | 89 | 7 | 3 | Actual |
| 7657 | 3436.00 | 2023-06-06 | 23 | 7 | 7 | Actual |
| 7446 | 6752.00 | 2023-06-06 | 53 | 6 | 6 | Actual |
| 15241 | 132.68 | 2024-01-04 | 89 | 1 | 11 | Actual |
| 4463 | 579652.79 | 2023-03-06 | 4 | 7 | 8 | Actual |
| 36741 | 299.70 | 2025-09-04 | 87 | 4 | 11 | Actual |
| 26865 | 3140.00 | 2025-01-03 | 76 | 6 | 3 | Actual |
| 10779 | 280.00 | 2023-09-04 | 80 | 5 | 6 | Budget |
| 8650 | 21951.00 | 2023-07-07 | 38 | 7 | 6 | Actual |
| 12134 | 9604.00 | 2023-10-04 | 18 | 7 | 7 | Actual |
| 12309 | 61521.92 | 2023-10-04 | 94 | 6 | 8 | Actual |
| 481 | 100.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
| 4675 | 4.00 | 2023-04-06 | 96 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2023-03-06 | 61 | 1 | 4 | Budget |
| 16478 | 8.21 | 2024-02-04 | 85 | 6 | 12 | Actual |
| 39292 | 317.05 | 2025-11-04 | 67 | 2 | 13 | Actual |
| 32411 | 413.54 | 2025-05-05 | 65 | 2 | 13 | Actual |
| 29622 | 2331636.00 | 2025-03-05 | 43 | 7 | 6 | Actual |
| 13157 | 200.00 | 2023-11-04 | 68 | 1 | 7 | Budget |
| 16326 | 13.53 | 2024-02-04 | 83 | 5 | 11 | Actual |
| 341 | 208.00 | 2022-12-04 | 67 | 1 | 5 | Actual |
| 24393 | 43.31 | 2024-10-03 | 68 | 4 | 11 | Actual |
| 32089 | 32673.71 | 2025-05-05 | 60 | 1 | 11 | Actual |
| 6646 | 198.05 | 2023-05-06 | 94 | 2 | 8 | Actual |
| 28359 | 298.00 | 2025-02-03 | 66 | 4 | 6 | Actual |
| 30745 | 42487.00 | 2025-04-05 | 38 | 7 | 6 | Actual |
| 35331 | 1170.00 | 2025-08-04 | 87 | 6 | 7 | Actual |
| 28518 | 970.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 12254 | 29.87 | 2023-10-04 | 54 | 6 | 8 | Actual |
| 17657 | 41.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
| 464 | 35207.00 | 2022-12-04 | 39 | 7 | 5 | Actual |
| 31455 | 100329.00 | 2025-05-05 | 31 | 7 | 3 | Actual |
| 18580 | 18258.00 | 2024-05-05 | 52 | 6 | 3 | Actual |
| 35410 | 273.81 | 2025-08-04 | 78 | 2 | 8 | Actual |
| 38758 | 29573.00 | 2025-11-04 | 57 | 6 | 7 | Actual |
| 19397 | 76.29 | 2024-05-05 | 90 | 5 | 11 | Actual |
| 26048 | 21839.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 3556 | 23076.00 | 2023-03-06 | 100 | 7 | 3 | Actual |
| 4142 | 57358.00 | 2023-03-06 | 13 | 7 | 6 | Actual |
| 16342 | 1384.83 | 2024-02-04 | 61 | 6 | 11 | Actual |
| 28034 | 742998.00 | 2025-02-03 | 4 | 7 | 3 | Actual |
| 36286 | 2397.00 | 2025-09-04 | 62 | 3 | 6 | Actual |
| 10829 | 171.00 | 2023-09-04 | 73 | 6 | 6 | Actual |
| 20591 | 3491.25 | 2024-06-05 | 20 | 7 | 12 | Actual |
| 33116 | -420.12 | 2025-06-05 | 91 | 1 | 8 | Actual |
| 2681 | 371.00 | 2023-02-04 | 97 | 6 | 5 | Actual |
| 38071 | 199.70 | 2025-10-04 | 89 | 6 | 12 | Actual |
| 19365 | 40.12 | 2024-05-05 | 83 | 4 | 11 | Actual |
| 17720 | 120.00 | 2024-04-05 | 84 | 6 | 4 | Actual |
| 25885 | 47578.00 | 2024-12-03 | 32 | 7 | 4 | Actual |
| 24416 | 277.36 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 3555 | 3.00 | 2023-03-06 | 96 | 7 | 3 | Actual |
| 16852 | 104.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
| 16414 | 12.46 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 16920 | 72.00 | 2024-03-05 | 83 | 4 | 6 | Actual |
| 1196 | 313.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 34463 | 28.42 | 2025-07-06 | 84 | 5 | 11 | Actual |
| 20568 | 42.25 | 2024-06-05 | 81 | 6 | 12 | Actual |
| 30089 | 489.07 | 2025-03-05 | 81 | 6 | 12 | Actual |
| 19422 | 318.85 | 2024-05-05 | 80 | 6 | 11 | Actual |
| 10458 | 180.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
| 34619 | 766.73 | 2025-07-06 | 87 | 6 | 12 | Actual |
| 35337 | 13.00 | 2025-08-04 | 96 | 6 | 7 | Actual |
| 1526 | 200.00 | 2023-01-04 | 68 | 6 | 5 | Budget |
| 11129 | 198.05 | 2023-09-04 | 54 | 6 | 8 | Actual |
| 15117 | 384.42 | 2024-01-04 | 83 | 1 | 8 | Actual |
| 16590 | 19441.00 | 2024-03-05 | 20 | 7 | 3 | Actual |
| 5871 | 200.00 | 2023-05-06 | 67 | 6 | 4 | Budget |
| 25243 | 11.00 | 2024-11-03 | 96 | 1 | 8 | Actual |
| 31053 | 29.48 | 2025-04-05 | 69 | 4 | 11 | Actual |
| 6275 | 9568.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 16577 | 10.00 | 2024-03-05 | 96 | 6 | 3 | Actual |
| 24381 | 60.33 | 2024-10-03 | 89 | 3 | 11 | Actual |
| 30295 | 869.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 33788 | 490.00 | 2025-07-06 | 74 | 6 | 4 | Actual |
| 1046 | 24000.01 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 13704 | 658743.00 | 2023-12-04 | 45 | 7 | 4 | Actual |
| 9723 | 280.00 | 2023-08-04 | 81 | 6 | 6 | Budget |
| 31145 | 34.80 | 2025-04-05 | 69 | 1 | 12 | Actual |
| 14615 | 38.00 | 2024-01-04 | 84 | 7 | 3 | Actual |
| 31841 | 226.00 | 2025-05-05 | 89 | 6 | 6 | Actual |
| 23324 | 108.21 | 2024-09-03 | 89 | 1 | 11 | Actual |
| 20734 | 505.00 | 2024-07-06 | 66 | 1 | 4 | Actual |
| 9099 | 29784.00 | 2023-08-04 | 14 | 7 | 3 | Actual |
| 1963 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 7847 | 16328.66 | 2023-06-06 | 28 | 7 | 8 | Actual |
| 24396 | 83.74 | 2024-10-03 | 73 | 4 | 11 | Actual |
| 22120 | 64.00 | 2024-08-03 | 69 | 1 | 7 | Actual |
| 4036 | 70.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
| 33067 | 29299.00 | 2025-06-05 | 7 | 7 | 7 | Actual |
| 30633 | 534.00 | 2025-04-05 | 92 | 3 | 6 | Actual |
| 25296 | 187.45 | 2024-11-03 | 83 | 6 | 8 | Actual |
| 6230 | 1752.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 29970 | 33.74 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 15861 | 33.00 | 2024-02-04 | 82 | 3 | 6 | Actual |
| 7576 | 360.00 | 2023-06-06 | 90 | 1 | 7 | Actual |
| 10286 | 49082.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 34447 | 543.32 | 2025-07-06 | 62 | 5 | 11 | Actual |
| 38145 | 741.62 | 2025-10-04 | 74 | 2 | 13 | Actual |
| 4977 | 220.00 | 2023-04-06 | 73 | 1 | 6 | Budget |
| 31878 | 7061.00 | 2025-05-05 | 61 | 1 | 7 | Actual |
| 25750 | 85927.00 | 2024-12-03 | 13 | 7 | 3 | Actual |
| 23875 | 60934.00 | 2024-10-03 | 14 | 7 | 5 | Actual |
| 29881 | 113.53 | 2025-03-05 | 81 | 2 | 11 | Actual |
| 31965 | 39229.00 | 2025-05-05 | 40 | 7 | 7 | Actual |
| 33608 | 7231.21 | 2025-06-05 | 24 | 7 | 13 | Actual |
| 20481 | 5780.65 | 2024-06-05 | 28 | 7 | 11 | Actual |
| 8076 | 650.00 | 2023-07-07 | 81 | 1 | 4 | Budget |
| 6130 | 96991.00 | 2023-05-06 | 12 | 2 | 6 | Actual |
| 15137 | 252.60 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 34647 | 10712.66 | 2025-07-06 | 33 | 7 | 12 | Actual |
| 928 | 124092.00 | 2022-12-04 | 29 | 7 | 7 | Actual |
| 2418 | 159.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 4374 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 33278 | 198.64 | 2025-06-05 | 74 | 3 | 11 | Actual |
| 31090 | 289.06 | 2025-04-05 | 74 | 6 | 11 | Actual |
| 32077 | 108618.26 | 2025-05-05 | 31 | 7 | 8 | Actual |
| 12409 | 291.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 37485 | 10.00 | 2025-10-04 | 96 | 4 | 6 | Actual |
| 25244 | 274112.25 | 2024-11-03 | 12 | 2 | 8 | Actual |
| 20359 | 206.08 | 2024-06-05 | 74 | 3 | 11 | Actual |
| 14349 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 21943 | 6931.00 | 2024-08-03 | 60 | 2 | 6 | Actual |
| 27351 | 71912.00 | 2025-01-03 | 57 | 6 | 7 | Actual |
| 19907 | 302.00 | 2024-06-05 | 90 | 1 | 6 | Actual |
| 1976 | 3700.00 | 2023-01-04 | 53 | 6 | 7 | Budget |
| 33760 | 376.00 | 2025-07-06 | 83 | 1 | 4 | Actual |
| 27712 | 5255.11 | 2025-01-03 | 18 | 7 | 11 | Actual |
| 3558 | 49000.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 1391 | 524.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-10-04 | 82 | 6 | 4 | Budget |
| 3692 | 25896.00 | 2023-03-06 | 38 | 7 | 4 | Actual |
| 30905 | 4943.60 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2024-03-05 | 7 | 7 | 8 | Actual |
| 15764 | 25530.00 | 2024-02-04 | 7 | 7 | 5 | Actual |
| 37465 | 100.00 | 2025-10-04 | 67 | 4 | 6 | Actual |
| 24236 | 219.27 | 2024-10-03 | 90 | 2 | 8 | Actual |
| 35945 | 1418.00 | 2025-09-04 | 87 | 1 | 3 | Actual |
| 25051 | 34.00 | 2024-11-03 | 83 | 5 | 6 | Actual |
| 29166 | 450.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 28460 | 38428.00 | 2025-02-03 | 32 | 7 | 6 | Actual |
| 27871 | 62.66 | 2025-01-03 | 85 | 1 | 13 | Actual |
| 20609 | 6203.00 | 2024-06-05 | 100 | 7 | 12 | Actual |
| 37517 | 25095.00 | 2025-10-04 | 60 | 6 | 6 | Actual |
| 19457 | 15230.83 | 2024-05-05 | 34 | 7 | 11 | Actual |
| 21611 | -37932.31 | 2024-07-06 | 46 | 7 | 12 | Actual |
| 22137 | 369.00 | 2024-08-03 | 92 | 1 | 7 | Actual |
| 35564 | 375.23 | 2025-08-04 | 87 | 3 | 11 | Actual |
| 18675 | 428.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 34300 | 288.97 | 2025-07-06 | 90 | 6 | 8 | Actual |
| 33530 | -142.61 | 2025-06-05 | 91 | 1 | 13 | Actual |
| 36052 | 247.00 | 2025-09-04 | 71 | 1 | 4 | Actual |
| 28286 | 556.00 | 2025-02-03 | 77 | 1 | 6 | Actual |
| 26244 | 248.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 27029 | 278440.00 | 2025-01-03 | 46 | 7 | 4 | Actual |
| 13784 | 3790.00 | 2023-12-04 | 23 | 7 | 5 | Actual |
| 9454 | 280.00 | 2023-08-04 | 66 | 1 | 6 | Budget |
| 29659 | 5250.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 6176 | 35.00 | 2023-05-06 | 94 | 2 | 6 | Actual |
| 38928 | 42456.42 | 2025-11-04 | 32 | 7 | 8 | Actual |
| 26752 | -247.87 | 2024-12-03 | 91 | 2 | 13 | Actual |
| 24764 | 436.00 | 2024-11-03 | 90 | 1 | 4 | Actual |
| 4109 | 1800.00 | 2023-03-06 | 76 | 6 | 6 | Budget |
| 13641 | 21886.00 | 2023-12-04 | 52 | 6 | 4 | Actual |
| 27000 | 1421.00 | 2025-01-03 | 97 | 6 | 4 | Actual |
| 14623 | 2.00 | 2024-01-04 | 96 | 7 | 3 | Actual |
| 37109 | 9559.00 | 2025-10-04 | 63 | 6 | 3 | Actual |
| 36399 | 325722.00 | 2025-09-04 | 6 | 7 | 6 | Actual |
| 16384 | 3223.16 | 2024-02-04 | 22 | 7 | 11 | Actual |
| 32702 | 49154.00 | 2025-06-05 | 34 | 7 | 4 | Actual |
| 27067 | 396.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
| 23399 | 235.87 | 2024-09-03 | 80 | 4 | 11 | Actual |
| 28219 | 638.00 | 2025-02-03 | 66 | 6 | 5 | Actual |
| 8410 | 47.00 | 2023-07-07 | 84 | 2 | 6 | Actual |
| 4205 | 720.00 | 2023-03-06 | 87 | 1 | 7 | Actual |
| 9081 | 69.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 675 | 60.00 | 2022-12-04 | 68 | 5 | 6 | Budget |
| 18053 | 540.00 | 2024-04-05 | 66 | 1 | 7 | Actual |
| 3335 | 43374.62 | 2023-02-04 | 94 | 6 | 8 | Actual |
| 21285 | 143.51 | 2024-07-06 | 89 | 6 | 8 | Actual |
| 7828 | 3.00 | 2023-06-06 | 96 | 6 | 8 | Actual |
| 29028 | -125.06 | 2025-02-03 | 91 | 1 | 13 | Actual |
| 29774 | 22062.10 | 2025-03-05 | 53 | 6 | 8 | Actual |
| 23937 | 78.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 23397 | 197.57 | 2024-09-03 | 77 | 4 | 11 | Actual |
| 26351 | 792.00 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 1624 | 280.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 33569 | 517.05 | 2025-06-05 | 66 | 6 | 13 | Actual |
| 19743 | 223.00 | 2024-06-05 | 73 | 6 | 4 | Actual |
| 11959 | 430.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
| 13001 | 305.00 | 2023-11-04 | 92 | 4 | 6 | Actual |
| 27772 | 49.70 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 14628 | 414.00 | 2024-01-04 | 65 | 1 | 4 | Actual |
| 15252 | 32.67 | 2024-01-04 | 66 | 2 | 11 | Actual |
| 22309 | 4787.53 | 2024-08-03 | 23 | 7 | 8 | Actual |
| 23626 | 5522.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 1219 | 280.00 | 2023-01-04 | 81 | 6 | 3 | Budget |
| 31278 | 317.05 | 2025-04-05 | 87 | 1 | 13 | Actual |
| 26298 | 1019.28 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 14863 | 2233805.00 | 2024-01-04 | 10 | 3 | 6 | Actual |
| 12513 | 100.00 | 2023-11-04 | 81 | 7 | 3 | Budget |
| 23130 | 250.00 | 2024-09-03 | 68 | 6 | 7 | Actual |
| 4623 | 155982.00 | 2023-04-06 | 37 | 7 | 3 | Actual |
| 30353 | 112.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 15221 | 2200.80 | 2024-01-04 | 61 | 1 | 11 | Actual |
| 28450 | 17287.00 | 2025-02-03 | 18 | 7 | 6 | Actual |
| 14658 | 3517.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 34297 | 175.33 | 2025-07-06 | 85 | 6 | 8 | Actual |
| 20084 | 4252.00 | 2024-06-05 | 62 | 1 | 7 | Actual |
| 30157 | 2.00 | 2025-03-05 | 96 | 1 | 13 | Actual |
| 12547 | 110.00 | 2023-11-04 | 71 | 1 | 4 | Budget |
| 12600 | 480.00 | 2023-11-04 | 66 | 6 | 4 | Budget |
| 15740 | 413.00 | 2024-02-04 | 72 | 6 | 5 | Actual |
| 16953 | 184.00 | 2024-03-05 | 92 | 5 | 6 | Actual |
| 39401 | -475000.00 | 2025-12-03 | 43 | 7 | 12 | Actual |
| 32744 | 57587.00 | 2025-06-05 | 60 | 6 | 5 | Actual |
| 18351 | 22.04 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 21748 | 56.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 19846 | 108.00 | 2024-06-05 | 85 | 6 | 5 | Actual |
| 283 | 100.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
| 21757 | 284.00 | 2024-08-03 | 94 | 1 | 4 | Actual |
| 11274 | 17296.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 36273 | 36.00 | 2025-09-04 | 83 | 2 | 6 | Actual |
| 14418 | 1170.99 | 2023-12-04 | 60 | 2 | 12 | Actual |
| 6519 | 79433.00 | 2023-05-06 | 94 | 6 | 7 | Actual |
| 36973 | 46.87 | 2025-09-04 | 82 | 1 | 13 | Actual |
| 35971 | 912.00 | 2025-09-04 | 77 | 6 | 3 | Actual |
| 23112 | 294.00 | 2024-09-03 | 90 | 1 | 7 | Actual |
| 27570 | 307.15 | 2025-01-03 | 74 | 2 | 11 | Actual |
| 12368 | 200.00 | 2023-11-04 | 78 | 1 | 3 | Budget |
| 18268 | 25.23 | 2024-04-05 | 69 | 1 | 11 | Actual |
| 14087 | 131694.00 | 2023-12-04 | 37 | 7 | 7 | Actual |
| 21550 | 48.63 | 2024-07-06 | 52 | 6 | 12 | Actual |
| 9885 | 20371.00 | 2023-08-04 | 7 | 7 | 7 | Actual |
| 36168 | 14163.00 | 2025-09-04 | 57 | 6 | 5 | Actual |
| 4832 | 52.00 | 2023-04-06 | 69 | 1 | 5 | Actual |
| 1591 | 18680.00 | 2023-01-04 | 40 | 7 | 5 | Actual |
| 38005 | 86.93 | 2025-10-04 | 83 | 1 | 12 | Actual |
| 35998 | 23708.00 | 2025-09-04 | 20 | 7 | 3 | Actual |
| 18994 | 20344.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 1049 | 2401.13 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 14444 | 265.66 | 2023-12-04 | 52 | 6 | 12 | Actual |
| 32742 | 56234.00 | 2025-06-05 | 56 | 6 | 5 | Actual |
| 2060 | 42349.00 | 2023-01-04 | 39 | 7 | 7 | Actual |
| 37481 | 234.00 | 2025-10-04 | 89 | 4 | 6 | Actual |
| 20184 | 690.49 | 2024-06-05 | 73 | 1 | 8 | Actual |
| 12345 | 2913.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 32511 | 401.00 | 2025-06-05 | 78 | 1 | 3 | Actual |
| 554 | 40.00 | 2022-12-04 | 84 | 2 | 6 | Actual |
| 14698 | 15266.00 | 2024-01-04 | 20 | 7 | 4 | Actual |
| 29350 | 806.00 | 2025-03-05 | 81 | 1 | 5 | Actual |
| 10165 | 197.00 | 2023-09-04 | 66 | 6 | 3 | Actual |
| 30953 | 42889.76 | 2025-04-05 | 32 | 7 | 8 | Actual |
| 3924 | 86.00 | 2023-03-06 | 89 | 2 | 6 | Actual |
| 22886 | 76946.00 | 2024-09-03 | 37 | 7 | 5 | Actual |
| 615 | 16692.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 24064 | 47500.00 | 2024-10-03 | 99 | 6 | 6 | Actual |
| 12152 | 21278.00 | 2023-10-04 | 43 | 7 | 7 | Actual |
| 21952 | 62.00 | 2024-08-03 | 73 | 2 | 6 | Actual |
| 25840 | 423.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 7138 | 61.00 | 2023-06-06 | 69 | 6 | 5 | Actual |
| 11459 | 12700.00 | 2023-10-04 | 57 | 6 | 4 | Budget |
| 14655 | 8860.00 | 2024-01-04 | 54 | 6 | 4 | Actual |
| 33393 | 73.10 | 2025-06-05 | 68 | 1 | 12 | Actual |
| 22511 | 7.14 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 34568 | 188.00 | 2025-07-06 | 65 | 2 | 12 | Actual |
| 389 | 2038.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
| 3877 | 253.00 | 2023-03-06 | 90 | 1 | 6 | Actual |
| 27786 | 26.29 | 2025-01-03 | 94 | 2 | 12 | Actual |
| 31717 | 153.00 | 2025-05-05 | 74 | 2 | 6 | Actual |
| 6720 | 10395.21 | 2023-05-06 | 18 | 7 | 8 | Actual |
| 18726 | 527.00 | 2024-05-05 | 87 | 6 | 4 | Actual |
| 13050 | 5.00 | 2023-11-04 | 96 | 5 | 6 | Actual |
| 15268 | 48.63 | 2024-01-04 | 87 | 2 | 11 | Actual |
| 35835 | 30989.55 | 2025-08-04 | 60 | 2 | 13 | Actual |
| 31926 | 850.00 | 2025-05-05 | 81 | 6 | 7 | Actual |
| 2321 | 116.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 7530 | 21794.00 | 2023-06-06 | 40 | 7 | 6 | Actual |
| 3407 | 106.00 | 2023-03-06 | 85 | 1 | 3 | Actual |
| 6259 | 33.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 30599 | 53.00 | 2025-04-05 | 84 | 2 | 6 | Actual |
| 650 | 72.00 | 2022-12-04 | 84 | 4 | 6 | Actual |
| 12143 | 39327.00 | 2023-10-04 | 31 | 7 | 7 | Actual |
| 13172 | 806.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 16934 | 67.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 18025 | 48565.00 | 2024-04-05 | 13 | 7 | 6 | Actual |
| 5057 | 23400.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
| 8132 | 199.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 30897 | 207.15 | 2025-04-05 | 94 | 2 | 8 | Actual |
| 32861 | 1814.00 | 2025-06-05 | 62 | 3 | 6 | Actual |
| 12602 | 200.00 | 2023-11-04 | 67 | 6 | 4 | Budget |
| 10511 | 427.00 | 2023-09-04 | 81 | 6 | 5 | Actual |
| 32247 | 30.55 | 2025-05-05 | 82 | 6 | 11 | Actual |
| 26938 | 36442.00 | 2025-01-03 | 100 | 7 | 3 | Actual |
| 36982 | 4.00 | 2025-09-04 | 96 | 1 | 13 | Actual |
| 84 | 380.00 | 2022-12-04 | 77 | 6 | 3 | Budget |
| 38402 | 400.00 | 2025-11-04 | 92 | 6 | 4 | Actual |
| 38291 | 9394.00 | 2025-11-04 | 8 | 7 | 3 | Actual |
| 20494 | 5901.93 | 2024-06-05 | 100 | 7 | 11 | Actual |
| 20893 | 99529.00 | 2024-07-06 | 15 | 7 | 5 | Actual |
| 37645 | 100705.00 | 2025-10-04 | 14 | 7 | 7 | Actual |
| 29945 | 127.36 | 2025-03-05 | 94 | 4 | 11 | Actual |
| 23652 | 12543.00 | 2024-10-03 | 94 | 6 | 3 | Actual |
| 23597 | 512.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 19608 | 105644.00 | 2024-06-05 | 12 | 2 | 3 | Actual |
| 20566 | 18.84 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 31395 | 463.00 | 2025-05-05 | 89 | 1 | 3 | Actual |
| 4123 | 124.00 | 2023-03-06 | 84 | 6 | 6 | Actual |
| 16848 | 53087.00 | 2024-03-05 | 12 | 2 | 6 | Actual |
| 25407 | 96.51 | 2024-11-03 | 81 | 3 | 11 | Actual |
| 32430 | 301.26 | 2025-05-05 | 90 | 2 | 13 | Actual |
| 18415 | 1053.97 | 2024-04-05 | 76 | 6 | 11 | Actual |
| 31086 | 36.93 | 2025-04-05 | 69 | 6 | 11 | Actual |
| 17601 | 202.00 | 2024-04-05 | 84 | 6 | 3 | Actual |
| 18927 | 289.00 | 2024-05-05 | 81 | 3 | 6 | Actual |
| 39104 | 252.89 | 2025-11-04 | 90 | 6 | 11 | Actual |
| 37131 | -421.00 | 2025-10-04 | 91 | 6 | 3 | Actual |
| 11545 | 40500.00 | 2023-10-04 | 60 | 1 | 5 | Budget |
| 15186 | 282.90 | 2024-01-04 | 92 | 6 | 8 | Actual |
| 18592 | 243.00 | 2024-05-05 | 68 | 6 | 3 | Actual |
| 25430 | 78.42 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 24763 | 284.00 | 2024-11-03 | 89 | 1 | 4 | Actual |
| 28387 | 55.00 | 2025-02-03 | 68 | 5 | 6 | Actual |
| 8418 | -87.00 | 2023-07-07 | 91 | 2 | 6 | Actual |
| 28775 | 151.83 | 2025-02-03 | 73 | 4 | 11 | Actual |
| 6333 | 741.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 30822 | 245021.00 | 2025-04-05 | 15 | 7 | 7 | Actual |
| 7789 | 200.00 | 2023-06-06 | 66 | 6 | 8 | Budget |
| 16001 | 1197.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 34732 | 39.85 | 2025-07-06 | 82 | 6 | 13 | Actual |
| 32439 | 33572.05 | 2025-05-05 | 60 | 6 | 13 | Actual |
| 2539 | 196.00 | 2023-02-04 | 90 | 6 | 4 | Actual |
| 6715 | 26863.70 | 2023-05-06 | 7 | 7 | 8 | Actual |
| 2654 | 180.00 | 2023-02-04 | 74 | 6 | 5 | Actual |
| 6584 | 50.00 | 2023-05-06 | 82 | 1 | 8 | Budget |
| 60 | 1632.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 31931 | 1080.00 | 2025-05-05 | 87 | 6 | 7 | Actual |
| 34450 | 49.70 | 2025-07-06 | 67 | 5 | 11 | Actual |
| 27412 | 105381.83 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 16245 | 11.40 | 2024-02-04 | 83 | 2 | 11 | Actual |
| 9662 | 56.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 10992 | 230.00 | 2023-09-04 | 90 | 6 | 7 | Actual |
| 13290 | 3669.33 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 15745 | 184.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 19912 | 9745.00 | 2024-06-05 | 60 | 2 | 6 | Actual |
| 18136 | 31605.00 | 2024-04-05 | 38 | 7 | 7 | Actual |
| 13442 | 34500.00 | 2023-11-04 | 99 | 6 | 8 | Actual |
| 23877 | 10701.00 | 2024-10-03 | 18 | 7 | 5 | Actual |
| 33849 | 318.00 | 2025-07-06 | 78 | 1 | 5 | Actual |
| 14949 | 1917.00 | 2024-01-04 | 61 | 6 | 6 | Actual |
| 11028 | 16153.00 | 2023-09-04 | 100 | 7 | 7 | Actual |
| 34106 | 189981.00 | 2025-07-06 | 21 | 7 | 6 | Actual |
| 28544 | 55087.00 | 2025-02-03 | 19 | 7 | 7 | Actual |
| 26050 | 1793.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 7001 | 80.00 | 2023-06-06 | 71 | 6 | 4 | Budget |
| 28574 | 482.91 | 2025-02-03 | 74 | 1 | 8 | Actual |
| 22084 | 151102.00 | 2024-08-03 | 101 | 6 | 6 | Actual |
| 27488 | 955.64 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 18865 | 25.00 | 2024-05-05 | 71 | 1 | 6 | Actual |
| 463 | 20232.00 | 2022-12-04 | 38 | 7 | 5 | Actual |
| 23555 | 48.63 | 2024-09-03 | 87 | 6 | 12 | Actual |
| 21263 | 4858.75 | 2024-07-06 | 61 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-08-04 | 65 | 1 | 8 | Budget |
| 28172 | 59300.00 | 2025-02-03 | 34 | 7 | 4 | Actual |
| 5794 | 180.00 | 2023-05-06 | 87 | 7 | 3 | Actual |
| 17897 | 32.00 | 2024-04-05 | 83 | 2 | 6 | Actual |
| 36856 | 82.68 | 2025-09-04 | 84 | 1 | 12 | Actual |
| 27173 | 204.00 | 2025-01-03 | 92 | 2 | 6 | Actual |
| 35164 | 183.00 | 2025-08-04 | 66 | 4 | 6 | Actual |
| 28430 | 32.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 30321 | 78696.00 | 2025-04-05 | 19 | 7 | 3 | Actual |
| 469 | -51614.00 | 2022-12-04 | 46 | 7 | 5 | Actual |
| 17967 | 13.00 | 2024-04-05 | 69 | 5 | 6 | Actual |
| 35967 | 192.00 | 2025-09-04 | 72 | 6 | 3 | Actual |
| 32862 | 345.00 | 2025-06-05 | 65 | 3 | 6 | Actual |
| 14516 | 369.00 | 2024-01-04 | 74 | 1 | 3 | Actual |
| 21511 | 60805.08 | 2024-07-06 | 31 | 7 | 11 | Actual |
| 22806 | 190.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 7966 | 8246.00 | 2023-07-07 | 94 | 6 | 3 | Actual |
| 323 | 45395.00 | 2022-12-04 | 39 | 7 | 4 | Actual |
| 15285 | 149.70 | 2024-01-04 | 74 | 3 | 11 | Actual |
| 26956 | 372.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 32509 | 866.00 | 2025-06-05 | 76 | 1 | 3 | Actual |
| 20841 | 155.00 | 2024-07-06 | 84 | 1 | 5 | Actual |
| 31825 | 89.00 | 2025-05-05 | 68 | 6 | 6 | Actual |
| 37189 | 212.00 | 2025-10-04 | 92 | 7 | 3 | Actual |
| 6681 | 200.00 | 2023-05-06 | 74 | 6 | 8 | Budget |
| 13113 | 47500.00 | 2023-11-04 | 99 | 6 | 6 | Actual |
| 38893 | 1025.34 | 2025-11-04 | 77 | 6 | 8 | Actual |
| 20044 | 62.00 | 2024-06-05 | 85 | 6 | 6 | Actual |
| 33720 | 139.00 | 2025-07-06 | 67 | 7 | 3 | Actual |
| 2623 | 53683.00 | 2023-02-04 | 12 | 2 | 5 | Actual |
| 13630 | 167.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 4728 | 4804.00 | 2023-04-06 | 53 | 6 | 4 | Actual |
| 12582 | 4647.00 | 2023-11-04 | 53 | 6 | 4 | Actual |
| 6846 | 7392.00 | 2023-06-06 | 94 | 6 | 3 | Actual |
| 10948 | 2930.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 18930 | 94.00 | 2024-05-05 | 84 | 3 | 6 | Actual |
| 32903 | 86.00 | 2025-06-05 | 84 | 4 | 6 | Actual |
| 16320 | 29.48 | 2024-02-04 | 76 | 5 | 11 | Actual |
| 28749 | 375.23 | 2025-02-03 | 74 | 3 | 11 | Actual |
| 8239 | 0.00 | 2023-07-07 | 54 | 6 | 5 | Budget |
| 25270 | 261.69 | 2024-11-03 | 94 | 2 | 8 | Actual |
| 23529 | 1335.89 | 2024-09-03 | 12 | 2 | 12 | Actual |
| 5914 | 234919.00 | 2023-05-06 | 4 | 7 | 4 | Actual |
| 19805 | 208.00 | 2024-06-05 | 78 | 1 | 5 | Actual |
| 2975 | 40.00 | 2023-02-04 | 69 | 6 | 6 | Actual |
| 7234 | 384.00 | 2023-06-06 | 81 | 1 | 6 | Actual |
| 18270 | 139.06 | 2024-04-05 | 73 | 1 | 11 | Actual |
| 25011 | 104.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 26913 | 1734.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 36952 | 26298.06 | 2025-09-04 | 39 | 7 | 12 | Actual |
| 32388 | 24.06 | 2025-05-05 | 69 | 1 | 13 | Actual |
| 27918 | 76.69 | 2025-01-03 | 69 | 6 | 13 | Actual |
| 7341 | 585.00 | 2023-06-06 | 87 | 3 | 6 | Actual |
| 9408 | 252.00 | 2023-08-04 | 90 | 6 | 5 | Actual |
| 23587 | 22711.82 | 2024-09-03 | 39 | 7 | 12 | Actual |
| 36189 | 174.00 | 2025-09-04 | 84 | 6 | 5 | Actual |
| 30141 | 183.71 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 28246 | 1096304.00 | 2025-02-03 | 4 | 7 | 5 | Actual |
| 35536 | 64.59 | 2025-08-04 | 85 | 2 | 11 | Actual |
| 8738 | 218.00 | 2023-07-07 | 74 | 6 | 7 | Actual |
| 36022 | 72.00 | 2025-09-04 | 68 | 7 | 3 | Actual |
| 34437 | 76.29 | 2025-07-06 | 85 | 4 | 11 | Actual |
| 9164 | -51.00 | 2023-08-04 | 91 | 7 | 3 | Actual |
| 5154 | 550.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 31574 | 268998.00 | 2025-05-05 | 29 | 7 | 4 | Actual |
| 11388 | 30.00 | 2023-10-04 | 83 | 7 | 3 | Budget |
| 9243 | 80.00 | 2023-08-04 | 71 | 6 | 4 | Budget |
| 1491 | 200.00 | 2023-01-04 | 85 | 1 | 5 | Budget |
| 2310 | 14300.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 4855 | 200.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 15060 | 196.00 | 2024-01-04 | 84 | 6 | 7 | Actual |
| 13762 | 540.00 | 2023-12-04 | 87 | 6 | 5 | Actual |
| 4053 | 265.00 | 2023-03-06 | 80 | 5 | 6 | Actual |
| 19165 | 349.57 | 2024-05-05 | 85 | 1 | 8 | Actual |
| 21626 | 362.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 18065 | 76.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 26894 | 100674.00 | 2025-01-03 | 21 | 7 | 3 | Actual |
| 31580 | 221015.00 | 2025-05-05 | 37 | 7 | 4 | Actual |
| 6670 | 213.21 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 37118 | 370.00 | 2025-10-04 | 74 | 6 | 3 | Actual |
| 18764 | 42787.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 23150 | 26740.00 | 2024-09-03 | 94 | 6 | 7 | Actual |
| 5244 | 99.00 | 2023-04-06 | 84 | 6 | 6 | Actual |
| 39109 | 445.00 | 2025-11-04 | 97 | 6 | 11 | Actual |
| 4327 | 525.33 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 6941 | 84.00 | 2023-06-06 | 69 | 1 | 4 | Actual |
| 30140 | 46.87 | 2025-03-05 | 71 | 1 | 13 | Actual |
| 16033 | 8501.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 15723 | 9.00 | 2024-02-04 | 96 | 1 | 5 | Actual |
| 11950 | 380.00 | 2023-10-04 | 72 | 6 | 6 | Budget |
| 33399 | 352.89 | 2025-06-05 | 77 | 1 | 12 | Actual |
| 2257 | 2178.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 17431 | 160282.17 | 2024-03-05 | 46 | 7 | 11 | Actual |
| 34949 | 243.00 | 2025-08-04 | 89 | 6 | 4 | Actual |
| 30713 | 71.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 5015 | 103.00 | 2023-04-06 | 66 | 2 | 6 | Actual |
| 5249 | 410.00 | 2023-04-06 | 87 | 6 | 6 | Actual |
| 10885 | 89192.00 | 2023-09-04 | 39 | 7 | 6 | Actual |
| 12777 | -130.00 | 2023-11-04 | 91 | 6 | 5 | Actual |
| 13021 | 110.00 | 2023-11-04 | 73 | 5 | 6 | Budget |
| 36746 | 102.89 | 2025-09-04 | 94 | 4 | 11 | Actual |
| 25712 | 98436.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
| 11593 | 24000.00 | 2023-10-04 | 52 | 6 | 5 | Budget |
| 43 | 309.00 | 2022-12-04 | 90 | 1 | 3 | Actual |
| 28155 | 26494.00 | 2025-02-03 | 7 | 7 | 4 | Actual |
| 17927 | 100.00 | 2024-04-05 | 85 | 3 | 6 | Actual |
| 1293 | 29.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 20429 | 2.00 | 2024-06-05 | 96 | 5 | 11 | Actual |
| 28679 | 108618.26 | 2025-02-03 | 39 | 7 | 8 | Actual |
| 7015 | 742.00 | 2023-06-06 | 80 | 6 | 4 | Actual |
| 16097 | 342.00 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 37276 | 37210.00 | 2025-10-04 | 33 | 7 | 4 | Actual |
| 36842 | 247.57 | 2025-09-04 | 66 | 1 | 12 | Actual |
| 37181 | 26.00 | 2025-10-04 | 82 | 7 | 3 | Actual |
| 21377 | 13232.92 | 2024-07-06 | 60 | 3 | 11 | Actual |
| 7350 | 15600.00 | 2023-06-06 | 60 | 4 | 6 | Budget |
| 25139 | 842.00 | 2024-11-03 | 81 | 1 | 7 | Actual |
| 32072 | 15890.77 | 2025-05-05 | 22 | 7 | 8 | Actual |
| 20725 | -54.00 | 2024-07-06 | 91 | 7 | 3 | Actual |
| 11924 | 3900.00 | 2023-10-04 | 52 | 6 | 6 | Budget |
| 14551 | 5426.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 3114 | 200.00 | 2023-02-04 | 68 | 6 | 7 | Budget |
| 9804 | 64.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 904 | 178.00 | 2022-12-04 | 90 | 6 | 7 | Actual |
| 6388 | 80489.00 | 2023-05-06 | 13 | 7 | 6 | Actual |
| 11554 | 224.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
| 8783 | 13867.00 | 2023-07-07 | 28 | 7 | 7 | Actual |
| 5289 | 34000.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 33373 | 9088.16 | 2025-06-05 | 28 | 7 | 11 | Actual |
| 18844 | 148680.00 | 2024-05-05 | 29 | 7 | 5 | Actual |
| 10847 | 90.00 | 2023-09-04 | 84 | 6 | 6 | Budget |
| 26051 | 263.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 6392 | 30604.00 | 2023-05-06 | 19 | 7 | 6 | Actual |
| 26092 | 48.00 | 2024-12-03 | 84 | 4 | 6 | Actual |
| 19881 | 22302.00 | 2024-06-05 | 40 | 7 | 5 | Actual |
| 13068 | 7600.00 | 2023-11-04 | 63 | 6 | 6 | Budget |
| 21507 | 1330.57 | 2024-07-06 | 23 | 7 | 11 | Actual |
| 16907 | 179.00 | 2024-03-05 | 66 | 4 | 6 | Actual |
| 14540 | 5507.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 33837 | 7130.00 | 2025-07-06 | 61 | 1 | 5 | Actual |
| 17295 | 22.04 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 8639 | 8321.00 | 2023-07-07 | 22 | 7 | 6 | Actual |
| 30806 | 1080.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 8057 | 408.00 | 2023-07-07 | 67 | 1 | 4 | Actual |
| 7695 | 531.39 | 2023-06-06 | 76 | 1 | 8 | Actual |
| 34858 | 199433.00 | 2025-08-04 | 35 | 7 | 3 | Actual |
| 2880 | 382.00 | 2023-02-04 | 77 | 4 | 6 | Actual |
| 17974 | 169.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 30717 | -234.00 | 2025-04-05 | 91 | 6 | 6 | Actual |
| 21173 | 826426.00 | 2024-07-06 | 101 | 6 | 7 | Actual |
| 11729 | 332.00 | 2023-10-04 | 92 | 1 | 6 | Actual |
| 19675 | 356.00 | 2024-06-05 | 65 | 7 | 3 | Actual |
| 19722 | 364.00 | 2024-06-05 | 90 | 1 | 4 | Actual |
| 376 | 8.00 | 2022-12-04 | 96 | 1 | 5 | Actual |
| 34319 | 16210.47 | 2025-07-06 | 22 | 7 | 8 | Actual |
| 28612 | 955.64 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 18907 | -94.00 | 2024-05-05 | 91 | 2 | 6 | Actual |
| 38674 | 120.00 | 2025-11-04 | 68 | 6 | 6 | Actual |
| 25537 | 2080.59 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 4868 | 8700.00 | 2023-04-06 | 53 | 6 | 5 | Budget |
| 32276 | 71541.45 | 2025-05-05 | 29 | 7 | 11 | Actual |
| 18938 | 15371.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 12629 | 156.00 | 2023-11-04 | 84 | 6 | 4 | Actual |
| 38685 | 34.00 | 2025-11-04 | 82 | 6 | 6 | Actual |
| 6402 | 19953.00 | 2023-05-06 | 33 | 7 | 6 | Actual |
| 38413 | 91422.00 | 2025-11-04 | 14 | 7 | 4 | Actual |
| 24645 | -399.00 | 2024-11-03 | 91 | 1 | 3 | Actual |
| 17119 | 69.26 | 2024-03-05 | 69 | 1 | 8 | Actual |
| 36777 | 17768.11 | 2025-09-04 | 56 | 6 | 11 | Actual |
| 34678 | 132.83 | 2025-07-06 | 89 | 1 | 13 | Actual |
| 6009 | 380.00 | 2023-05-06 | 65 | 6 | 5 | Budget |
| 34082 | 264.00 | 2025-07-06 | 81 | 6 | 6 | Actual |
| 26911 | 16905.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 22595 | 98.00 | 2024-09-03 | 69 | 1 | 3 | Actual |
| 6312 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Budget |
| 6106 | 410.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 5381 | 200.00 | 2023-04-06 | 83 | 6 | 7 | Budget |
| 10820 | 114.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
| 25632 | 3795.51 | 2024-11-03 | 18 | 7 | 12 | Actual |
| 8230 | 320.00 | 2023-07-07 | 92 | 1 | 5 | Actual |
| 31479 | 107.00 | 2025-05-05 | 78 | 7 | 3 | Actual |
| 22180 | 23927.00 | 2024-08-03 | 7 | 7 | 7 | Actual |
| 8415 | 234.00 | 2023-07-07 | 87 | 2 | 6 | Actual |
| 29942 | 176.29 | 2025-03-05 | 90 | 4 | 11 | Actual |
| 17110 | 681654.00 | 2024-03-05 | 46 | 7 | 7 | Actual |
| 15283 | 13.53 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 16180 | 43057.94 | 2024-02-04 | 19 | 7 | 8 | Actual |
| 27710 | 63344.49 | 2025-01-03 | 14 | 7 | 11 | Actual |
| 5742 | 19810.00 | 2023-05-06 | 28 | 7 | 3 | Actual |
| 3697 | 19157.00 | 2023-03-06 | 100 | 7 | 4 | Actual |
| 18036 | 157848.00 | 2024-04-05 | 29 | 7 | 6 | Actual |
| 21526 | 33.74 | 2024-07-06 | 65 | 1 | 12 | Actual |
| 21141 | 82642.00 | 2024-07-06 | 57 | 6 | 7 | Actual |
| 32447 | 41.60 | 2025-05-05 | 69 | 6 | 13 | Actual |
| 10524 | 184.00 | 2023-09-04 | 90 | 6 | 5 | Actual |
| 34173 | 1062.00 | 2025-07-06 | 80 | 6 | 7 | Actual |
| 5655 | 480.00 | 2023-05-06 | 87 | 1 | 3 | Budget |
| 30809 | -288.00 | 2025-04-05 | 91 | 6 | 7 | Actual |
| 687 | 70.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 7972 | 211331.00 | 2023-07-07 | 4 | 7 | 3 | Actual |
| 17786 | 9.00 | 2024-04-05 | 96 | 1 | 5 | Actual |
| 30491 | 11.00 | 2025-04-05 | 54 | 6 | 5 | Actual |
| 28554 | 33230.00 | 2025-02-03 | 33 | 7 | 7 | Actual |
| 34718 | 562.67 | 2025-07-06 | 65 | 6 | 13 | Actual |
| 17180 | 45.02 | 2024-03-05 | 69 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-09-03 | 31 | 7 | 8 | Actual |
| 12640 | 132.00 | 2023-11-04 | 97 | 6 | 4 | Actual |
| 31348 | 15794.53 | 2025-04-05 | 7 | 7 | 13 | Actual |
| 4338 | 200.00 | 2023-03-06 | 83 | 1 | 8 | Budget |
| 23979 | 19088.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 11387 | 6.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 27868 | 22.30 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 18239 | 305115.86 | 2024-04-05 | 15 | 7 | 8 | Actual |
| 19525 | 6.08 | 2024-05-05 | 63 | 6 | 12 | Actual |
| 29254 | 1733.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 29252 | 499.00 | 2025-03-05 | 74 | 1 | 4 | Actual |
| 35263 | 256992.00 | 2025-08-04 | 29 | 7 | 6 | Actual |
| 15900 | 214.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 4937 | 74080.00 | 2023-04-06 | 15 | 7 | 5 | Actual |
| 23418 | 14.59 | 2024-09-03 | 68 | 5 | 11 | Actual |
| 39028 | 45.44 | 2025-11-04 | 69 | 4 | 11 | Actual |
| 9747 | 7998.00 | 2023-08-04 | 8 | 7 | 6 | Actual |
| 36895 | 501.83 | 2025-09-04 | 54 | 6 | 12 | Actual |
| 17872 | 91.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 14481 | 279.49 | 2023-12-04 | 8 | 7 | 12 | Actual |
| 26345 | 187183.36 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 30474 | 321.00 | 2025-04-05 | 78 | 1 | 5 | Actual |
| 6805 | 180.00 | 2023-06-06 | 65 | 6 | 3 | Actual |
| 22006 | 157.00 | 2024-08-03 | 73 | 4 | 6 | Actual |
| 8551 | 72.00 | 2023-07-07 | 83 | 5 | 6 | Actual |
| 243 | 1500.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 8550 | 10.00 | 2023-07-07 | 82 | 5 | 6 | Budget |
| 37430 | 168.00 | 2025-10-04 | 92 | 2 | 6 | Actual |
| 7054 | 41350.00 | 2023-06-06 | 31 | 7 | 4 | Actual |
| 22157 | 364.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 20158 | 10817.00 | 2024-06-05 | 22 | 7 | 7 | Actual |
| 17522 | 360.34 | 2024-03-05 | 7 | 7 | 12 | Actual |
| 32050 | 202.60 | 2025-05-05 | 85 | 6 | 8 | Actual |
| 2327 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 13766 | 259.00 | 2023-12-04 | 92 | 6 | 5 | Actual |
| 1586 | 22143.00 | 2023-01-04 | 34 | 7 | 5 | Actual |
| 39318 | 41965.19 | 2025-11-04 | 60 | 6 | 13 | Actual |
| 11711 | 142.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 2421 | 98.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 2737 | 380.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 19721 | 237.00 | 2024-06-05 | 89 | 1 | 4 | Actual |
| 38718 | 183511.00 | 2025-11-04 | 35 | 7 | 6 | Actual |
| 15852 | 19.00 | 2024-02-04 | 69 | 3 | 6 | Actual |
| 22250 | 43.51 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 25062 | 92.00 | 2024-11-03 | 54 | 6 | 6 | Actual |
| 37537 | 104.00 | 2025-10-04 | 84 | 6 | 6 | Actual |
| 21727 | -44.00 | 2024-08-03 | 91 | 7 | 3 | Actual |
| 14297 | 179.49 | 2023-12-04 | 92 | 3 | 11 | Actual |
| 32464 | -139.10 | 2025-05-05 | 91 | 6 | 13 | Actual |
| 22139 | 11.00 | 2024-08-03 | 96 | 1 | 7 | Actual |
| 38886 | 219.27 | 2025-11-04 | 68 | 6 | 8 | Actual |
| 32223 | 47.57 | 2025-05-05 | 94 | 5 | 11 | Actual |
| 20616 | 405.00 | 2024-07-06 | 68 | 1 | 3 | Actual |
| 27898 | 188.97 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 10697 | 550.00 | 2023-09-04 | 87 | 3 | 6 | Budget |
| 26236 | 577.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
| 27074 | 267.00 | 2025-01-03 | 74 | 6 | 5 | Actual |
| 29082 | 155.64 | 2025-02-03 | 83 | 6 | 13 | Actual |
| 39076 | 9169.02 | 2025-11-04 | 53 | 6 | 11 | Actual |
| 2295 | 376.00 | 2023-02-04 | 90 | 1 | 3 | Actual |
| 15190 | 34500.00 | 2024-01-04 | 99 | 6 | 8 | Actual |
| 6234 | 200.00 | 2023-05-06 | 65 | 4 | 6 | Budget |
| 34722 | 57.39 | 2025-07-06 | 69 | 6 | 13 | Actual |
| 17223 | 122663.97 | 2024-03-05 | 34 | 7 | 8 | Actual |
| 6597 | 442.00 | 2023-05-06 | 92 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 21005 | 144.00 | 2024-07-06 | 73 | 4 | 6 | Actual |
| 12322 | 10395.21 | 2023-10-04 | 18 | 7 | 8 | Actual |
| 23043 | 151.00 | 2024-09-03 | 74 | 6 | 6 | Actual |
| 408 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Budget |
| 35857 | 222.31 | 2025-08-04 | 90 | 2 | 13 | Actual |
| 6686 | 573.82 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 7069 | 2987.00 | 2023-06-06 | 61 | 1 | 5 | Actual |
| 2674 | 720.00 | 2023-02-04 | 87 | 6 | 5 | Actual |
| 24308 | 200.76 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 36056 | 1863.00 | 2025-09-04 | 77 | 1 | 4 | Actual |
| 25150 | 12.00 | 2024-11-03 | 96 | 1 | 7 | Actual |
| 16964 | 189.00 | 2024-03-05 | 65 | 6 | 6 | Actual |
| 9846 | 80.00 | 2023-08-04 | 71 | 6 | 7 | Budget |
| 29758 | 907.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 35165 | 94.00 | 2025-08-04 | 67 | 4 | 6 | Actual |
| 16008 | 213.00 | 2024-02-04 | 89 | 1 | 7 | Actual |
| 21664 | 232.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 17408 | 6966.85 | 2024-03-05 | 8 | 7 | 11 | Actual |
| 3614 | 7800.00 | 2023-03-06 | 57 | 6 | 4 | Budget |
| 22594 | 345.00 | 2024-09-03 | 68 | 1 | 3 | Actual |
| 16764 | 3939.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 2285 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 1688 | 30.00 | 2023-01-04 | 94 | 2 | 6 | Actual |
| 31408 | 4510.00 | 2025-05-05 | 61 | 6 | 3 | Actual |
| 29251 | 865.00 | 2025-03-05 | 73 | 1 | 4 | Actual |
| 37325 | 328.00 | 2025-10-04 | 67 | 6 | 5 | Actual |
| 25628 | 142.25 | 2024-11-03 | 8 | 7 | 12 | Actual |
| 19891 | 68.00 | 2024-06-05 | 68 | 1 | 6 | Actual |
| 35415 | 182.90 | 2025-08-04 | 84 | 2 | 8 | Actual |
| 15551 | 24496.00 | 2024-02-04 | 7 | 7 | 3 | Actual |
| 18776 | 614.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 34566 | 1160.36 | 2025-07-06 | 61 | 2 | 12 | Actual |
| 17277 | 26.29 | 2024-03-05 | 83 | 2 | 11 | Actual |
| 23242 | 40095.77 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 34294 | 63.20 | 2025-07-06 | 82 | 6 | 8 | Actual |
| 37422 | 11.00 | 2025-10-04 | 82 | 2 | 6 | Actual |
| 601 | 200.00 | 2022-12-04 | 83 | 3 | 6 | Budget |
| 9764 | 89720.00 | 2023-08-04 | 35 | 7 | 6 | Actual |
| 13304 | 200.00 | 2023-11-04 | 74 | 1 | 8 | Budget |
| 1045 | 8761.85 | 2022-12-04 | 57 | 6 | 8 | Actual |
| 21844 | 743.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 30067 | 19554.31 | 2025-03-05 | 52 | 6 | 12 | Actual |
| 23526 | -94.98 | 2024-09-03 | 91 | 1 | 12 | Actual |
| 21513 | 7884.95 | 2024-07-06 | 33 | 7 | 11 | Actual |
| 562 | -74.00 | 2022-12-04 | 91 | 2 | 6 | Actual |
| 10210 | 284314.00 | 2023-09-04 | 4 | 7 | 3 | Actual |
| 33867 | 5740.00 | 2025-07-06 | 57 | 6 | 5 | Actual |
| 36773 | 52.89 | 2025-09-04 | 94 | 5 | 11 | Actual |
| 3265 | 114.72 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 36379 | 113.00 | 2025-09-04 | 74 | 6 | 6 | Actual |
| 4789 | 480434.00 | 2023-04-06 | 101 | 6 | 4 | Actual |
| 15172 | 557.15 | 2024-01-04 | 74 | 6 | 8 | Actual |
| 1150 | 144.00 | 2023-01-04 | 74 | 1 | 3 | Actual |
| 26240 | 306.00 | 2024-12-03 | 78 | 6 | 7 | Actual |
| 19034 | 11985.00 | 2024-05-05 | 20 | 7 | 6 | Actual |
| 32093 | 428.43 | 2025-05-05 | 66 | 1 | 11 | Actual |
| 37069 | 10936.54 | 2025-09-04 | 40 | 7 | 13 | Actual |
| 15783 | 130827.00 | 2024-02-04 | 37 | 7 | 5 | Actual |
| 15511 | 145246.00 | 2024-02-04 | 12 | 2 | 3 | Actual |
| 37078 | 627.00 | 2025-10-04 | 67 | 1 | 3 | Actual |
| 2224 | 577260.32 | 2023-01-04 | 101 | 6 | 8 | Actual |
| 19558 | 598.64 | 2024-05-05 | 14 | 7 | 12 | Actual |
| 24965 | 39.00 | 2024-11-03 | 76 | 2 | 6 | Actual |
| 35665 | 65706.24 | 2025-08-04 | 13 | 7 | 11 | Actual |
| 24111 | 251.00 | 2024-10-03 | 83 | 1 | 7 | Actual |
| 4781 | 230.00 | 2023-04-06 | 90 | 6 | 4 | Actual |
| 37667 | 27978.00 | 2025-10-04 | 100 | 7 | 7 | Actual |
| 5562 | 178.36 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 33571 | 201.26 | 2025-06-05 | 68 | 6 | 13 | Actual |
| 36280 | 168.00 | 2025-09-04 | 92 | 2 | 6 | Actual |
| 3274 | -121.64 | 2023-02-04 | 91 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2023-02-04 | 37 | 7 | 8 | Actual |
| 24050 | 85.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 23341 | 164.59 | 2024-09-03 | 74 | 2 | 11 | Actual |
| 20528 | 6.08 | 2024-06-05 | 68 | 2 | 12 | Actual |
| 7566 | 60.00 | 2023-06-06 | 82 | 1 | 7 | Budget |
| 38160 | 4.00 | 2025-10-04 | 96 | 2 | 13 | Actual |
| 21011 | 223.00 | 2024-07-06 | 81 | 4 | 6 | Actual |
| 8632 | 65464.00 | 2023-07-07 | 13 | 7 | 6 | Actual |
| 28970 | -154.56 | 2025-02-03 | 91 | 6 | 12 | Actual |
| 11247 | 380.00 | 2023-10-04 | 81 | 1 | 3 | Budget |
| 4466 | 15396.82 | 2023-03-06 | 8 | 7 | 8 | Actual |
| 6814 | 40.00 | 2023-06-06 | 71 | 6 | 3 | Actual |
| 37558 | 164326.00 | 2025-10-04 | 21 | 7 | 6 | Actual |
| 35197 | 110.00 | 2025-08-04 | 76 | 5 | 6 | Actual |
| 2426 | 31.00 | 2023-02-04 | 84 | 7 | 3 | Actual |
| 9305 | 25712.00 | 2023-08-04 | 43 | 7 | 4 | Actual |
| 10927 | 200.00 | 2023-09-04 | 85 | 1 | 7 | Budget |
| 28055 | 287902.00 | 2025-02-03 | 37 | 7 | 3 | Actual |
| 10762 | 60.00 | 2023-09-04 | 67 | 5 | 6 | Budget |
| 10020 | 1546.56 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 29271 | 7902.00 | 2025-03-05 | 53 | 6 | 4 | Actual |
| 15467 | 3288.05 | 2024-01-04 | 22 | 7 | 12 | Actual |
| 13795 | 45545.00 | 2023-12-04 | 39 | 7 | 5 | Actual |
| 34075 | 174.00 | 2025-07-06 | 72 | 6 | 6 | Actual |
| 26265 | 55087.00 | 2024-12-03 | 19 | 7 | 7 | Actual |
| 3964 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 24561 | 2857.20 | 2024-10-03 | 56 | 6 | 12 | Actual |
| 31337 | 632.84 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 28175 | 48071.00 | 2025-02-03 | 38 | 7 | 4 | Actual |
| 221 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 14696 | 14268.00 | 2024-01-04 | 18 | 7 | 4 | Actual |
| 21001 | 101.00 | 2024-07-06 | 67 | 4 | 6 | Actual |
| 15633 | 3930.00 | 2024-02-04 | 53 | 6 | 4 | Actual |
| 39098 | 43.31 | 2025-11-04 | 82 | 6 | 11 | Actual |
| 11835 | 257.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 20770 | 124.00 | 2024-07-06 | 68 | 6 | 4 | Actual |
| 34442 | 209.27 | 2025-07-06 | 92 | 4 | 11 | Actual |
| 3868 | 100.00 | 2023-03-06 | 83 | 1 | 6 | Budget |
| 36199 | 43000.00 | 2025-09-04 | 99 | 6 | 5 | Actual |
| 32435 | 22724.48 | 2025-05-05 | 53 | 6 | 13 | Actual |
| 33809 | 676415.00 | 2025-07-06 | 6 | 7 | 4 | Actual |
| 29259 | 385.00 | 2025-03-05 | 83 | 1 | 4 | Actual |
| 8667 | 280.00 | 2023-07-07 | 67 | 1 | 7 | Budget |
| 33592 | 103.00 | 2025-06-05 | 97 | 6 | 13 | Actual |
| 30461 | 61438.00 | 2025-04-05 | 60 | 1 | 5 | Actual |
| 10130 | 40.00 | 2023-09-04 | 82 | 1 | 3 | Budget |
| 15478 | 9887.11 | 2024-01-04 | 38 | 7 | 12 | Actual |
| 10078 | 10395.21 | 2023-08-04 | 18 | 7 | 8 | Actual |
| 10561 | 23442.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 8184 | 345056.00 | 2023-07-07 | 46 | 7 | 4 | Actual |
| 35021 | 3009.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 36656 | 202.89 | 2025-09-04 | 83 | 1 | 11 | Actual |
| 31344 | 12500.00 | 2025-04-05 | 99 | 6 | 13 | Actual |
| 35896 | 421307.35 | 2025-08-04 | 101 | 6 | 13 | Actual |
| 29152 | 442.00 | 2025-03-05 | 54 | 6 | 3 | Actual |
| 37051 | 85958.99 | 2025-09-04 | 15 | 7 | 13 | Actual |
| 115 | 2487.00 | 2022-12-04 | 8 | 7 | 3 | Actual |
| 15092 | 183961.00 | 2024-01-04 | 35 | 7 | 7 | Actual |
| 6085 | 1572.00 | 2023-05-06 | 61 | 1 | 6 | Actual |
| 2821 | 234.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
| 6658 | 23031.81 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 39368 | 31612.37 | 2025-11-04 | 34 | 7 | 13 | Actual |
| 11926 | 13549.00 | 2023-10-04 | 53 | 6 | 6 | Actual |
| 28352 | -457.00 | 2025-02-03 | 91 | 3 | 6 | Actual |
| 9275 | 8.00 | 2023-08-04 | 96 | 6 | 4 | Actual |
| 15234 | 372.04 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 2525 | 655.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 15236 | 23.10 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 30176 | 181.96 | 2025-03-05 | 83 | 2 | 13 | Actual |
| 22647 | 336.00 | 2024-09-03 | 92 | 6 | 3 | Actual |
| 33128 | 60.17 | 2025-06-05 | 69 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2024-05-05 | 15 | 7 | 8 | Actual |
| 6637 | 90.00 | 2023-05-06 | 84 | 2 | 8 | Budget |
| 22925 | 24.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 21699 | 41644.00 | 2024-08-03 | 38 | 7 | 3 | Actual |
| 19710 | 283.00 | 2024-06-05 | 74 | 1 | 4 | Actual |
| 28913 | 4894.47 | 2025-02-03 | 60 | 2 | 12 | Actual |
| 15610 | 127.00 | 2024-02-04 | 68 | 1 | 4 | Actual |
| 21151 | 104.00 | 2024-07-06 | 71 | 6 | 7 | Actual |
| 39266 | 127.57 | 2025-11-04 | 68 | 1 | 13 | Actual |
| 10291 | 650.00 | 2023-09-04 | 65 | 1 | 4 | Budget |
| 24384 | 122.04 | 2024-10-03 | 92 | 3 | 11 | Actual |
| 29919 | 6.00 | 2025-03-05 | 96 | 3 | 11 | Actual |
| 33657 | 5828.00 | 2025-07-06 | 61 | 6 | 3 | Actual |
| 11863 | 100.00 | 2023-10-04 | 83 | 4 | 6 | Budget |
| 3652 | 157.00 | 2023-03-06 | 83 | 6 | 4 | Actual |
| 2503 | 380.00 | 2023-02-04 | 66 | 6 | 4 | Budget |
| 16531 | 1004.00 | 2024-03-05 | 81 | 1 | 3 | Actual |
| 35960 | 5780.00 | 2025-09-04 | 63 | 6 | 3 | Actual |
| 22235 | 5020.87 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 20323 | 712.47 | 2024-06-05 | 61 | 2 | 11 | Actual |
| 5404 | 71194.00 | 2023-04-06 | 14 | 7 | 7 | Actual |
| 31182 | 12.46 | 2025-04-05 | 82 | 2 | 12 | Actual |
| 28826 | 1749.73 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 1555 | 550.00 | 2023-01-04 | 87 | 6 | 5 | Budget |
| 18441 | 3795.51 | 2024-04-05 | 18 | 7 | 11 | Actual |
| 27312 | 214938.00 | 2025-01-03 | 37 | 7 | 6 | Actual |
| 39378 | -11299.50 | 2025-12-03 | 92 | 7 | 3 | Actual |
| 11652 | 8.00 | 2023-10-04 | 96 | 6 | 5 | Actual |
| 25753 | 24696.00 | 2024-12-03 | 18 | 7 | 3 | Actual |
| 8919 | 750.00 | 2023-07-07 | 72 | 6 | 8 | Budget |
| 10159 | 1300.00 | 2023-09-04 | 62 | 6 | 3 | Budget |
| 1984 | 2500.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
| 32600 | 193.00 | 2025-06-05 | 74 | 7 | 3 | Actual |
| 33198 | 32242.59 | 2025-06-05 | 24 | 7 | 8 | Actual |
| 13481 | 15622.00 | 2023-12-03 | 93 | 7 | 5 | Actual |
| 24048 | 1098.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 28161 | 62956.00 | 2025-02-03 | 19 | 7 | 4 | Actual |
| 30818 | 37659.00 | 2025-04-05 | 7 | 7 | 7 | Actual |
| 29133 | 795.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 14345 | 175.23 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 28632 | 87.45 | 2025-02-03 | 69 | 6 | 8 | Actual |
| 23617 | 143.00 | 2024-10-03 | 94 | 1 | 3 | Actual |
| 12142 | 136098.00 | 2023-10-04 | 29 | 7 | 7 | Actual |
| 23635 | 461.00 | 2024-10-03 | 72 | 6 | 3 | Actual |
| 3169 | 14324.00 | 2023-02-04 | 28 | 7 | 7 | Actual |
| 26793 | 6076.80 | 2024-12-03 | 7 | 7 | 13 | Actual |
| 2406 | 15.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
| 4768 | 509.00 | 2023-04-06 | 81 | 6 | 4 | Actual |
| 25071 | 126.00 | 2024-11-03 | 67 | 6 | 6 | Actual |
| 21315 | 139533.98 | 2024-07-06 | 37 | 7 | 8 | Actual |
| 30861 | 596.55 | 2025-04-05 | 83 | 1 | 8 | Actual |
| 4228 | 19300.00 | 2023-03-06 | 63 | 6 | 7 | Budget |
| 28406 | 8.00 | 2025-02-03 | 96 | 5 | 6 | Actual |
| 1283 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 24446 | 18512.81 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 32756 | 434.00 | 2025-06-05 | 74 | 6 | 5 | Actual |
| 9966 | 455.64 | 2023-08-04 | 65 | 2 | 8 | Actual |
| 10327 | 270.00 | 2023-09-04 | 90 | 1 | 4 | Actual |
| 5276 | 87395.00 | 2023-04-06 | 31 | 7 | 6 | Actual |
| 4540 | 7500.00 | 2023-04-06 | 52 | 6 | 3 | Budget |
| 27154 | 46.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 13911 | 1082.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 19393 | 26.29 | 2024-05-05 | 84 | 5 | 11 | Actual |
| 7124 | 3141.00 | 2023-06-06 | 61 | 6 | 5 | Actual |
| 19869 | 3828.00 | 2024-06-05 | 23 | 7 | 5 | Actual |
| 11346 | 25308.00 | 2023-10-04 | 33 | 7 | 3 | Actual |
| 35444 | 316.24 | 2025-08-04 | 78 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-08-04 | 8 | 7 | 8 | Actual |
| 34019 | 160.00 | 2025-07-06 | 74 | 4 | 6 | Actual |
| 20988 | 99.00 | 2024-07-06 | 84 | 3 | 6 | Actual |
| 29156 | 4956.00 | 2025-03-05 | 61 | 6 | 3 | Actual |
| 19256 | 24924.27 | 2024-05-05 | 33 | 7 | 8 | Actual |
| 23608 | 95.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 32870 | 295.00 | 2025-06-05 | 76 | 3 | 6 | Actual |
| 3869 | 129.00 | 2023-03-06 | 83 | 1 | 6 | Actual |
Generated 2026-01-03 23:25:02.066 UTC