[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 6824 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36756 | 15.65 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 22012 | 214.00 | 2024-08-03 | 81 | 4 | 6 | Actual |
| 34615 | 57.14 | 2025-07-06 | 82 | 6 | 12 | Actual |
| 13839 | 150.00 | 2023-12-04 | 74 | 2 | 6 | Actual |
| 32356 | 7143.45 | 2025-05-05 | 8 | 7 | 12 | Actual |
| 16818 | 23293.00 | 2024-03-05 | 40 | 7 | 5 | Actual |
| 3871 | 100.00 | 2023-03-06 | 84 | 1 | 6 | Budget |
| 4798 | 34976.00 | 2023-04-06 | 19 | 7 | 4 | Actual |
| 24860 | 9.00 | 2024-11-03 | 96 | 1 | 5 | Actual |
| 24397 | 163.53 | 2024-10-03 | 74 | 4 | 11 | Actual |
| 14031 | 20568.00 | 2023-12-04 | 54 | 6 | 7 | Actual |
| 25134 | 382.00 | 2024-11-03 | 74 | 1 | 7 | Actual |
| 35364 | 68792.00 | 2025-08-04 | 39 | 7 | 7 | Actual |
| 5352 | 300.00 | 2023-04-06 | 65 | 6 | 7 | Actual |
| 12166 | 200.00 | 2023-10-04 | 67 | 1 | 8 | Budget |
| 893 | 40.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 22176 | 71000.00 | 2024-08-03 | 99 | 6 | 7 | Actual |
| 12211 | 200.00 | 2023-10-04 | 66 | 2 | 8 | Budget |
| 36502 | 14978.00 | 2025-09-04 | 22 | 7 | 7 | Actual |
| 18039 | 22060.00 | 2024-04-05 | 33 | 7 | 6 | Actual |
| 37928 | 26719.34 | 2025-10-04 | 60 | 6 | 11 | Actual |
| 24581 | 3.95 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 13591 | 88.00 | 2023-12-04 | 68 | 7 | 3 | Actual |
| 29855 | 184.81 | 2025-03-05 | 83 | 1 | 11 | Actual |
| 26137 | 94.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
| 12905 | 111.00 | 2023-11-04 | 92 | 2 | 6 | Actual |
| 31724 | 39.00 | 2025-05-05 | 83 | 2 | 6 | Actual |
| 15154 | 4.00 | 2024-01-04 | 96 | 2 | 8 | Actual |
| 25082 | 270.00 | 2024-11-03 | 81 | 6 | 6 | Actual |
| 13394 | 1000.00 | 2023-11-04 | 62 | 6 | 8 | Budget |
| 20546 | 73.10 | 2024-06-05 | 92 | 2 | 12 | Actual |
| 18101 | 158.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 12094 | 300.00 | 2023-10-04 | 73 | 6 | 7 | Budget |
| 22163 | 637.00 | 2024-08-03 | 81 | 6 | 7 | Actual |
| 28894 | 249.70 | 2025-02-03 | 73 | 1 | 12 | Actual |
| 30845 | 12036.15 | 2025-04-05 | 61 | 1 | 8 | Actual |
| 26561 | 145.44 | 2024-12-03 | 74 | 6 | 11 | Actual |
| 52 | 2294.00 | 2022-12-04 | 53 | 6 | 3 | Actual |
| 7560 | 280.00 | 2023-06-06 | 78 | 1 | 7 | Budget |
| 38268 | 359.00 | 2025-11-04 | 74 | 6 | 3 | Actual |
| 24847 | 175.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 5241 | 30.00 | 2023-04-06 | 82 | 6 | 6 | Budget |
| 38217 | 11713.75 | 2025-10-04 | 38 | 7 | 13 | Actual |
| 34590 | 44.38 | 2025-07-06 | 94 | 2 | 12 | Actual |
| 4582 | 20.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 37706 | 648.06 | 2025-10-04 | 74 | 2 | 8 | Actual |
| 29838 | 35383.33 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 26452 | 13.53 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 6835 | 90.00 | 2023-06-06 | 83 | 6 | 3 | Budget |
| 31654 | 20608.00 | 2025-05-05 | 7 | 7 | 5 | Actual |
| 24194 | 160.18 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 10941 | 7500.00 | 2023-09-04 | 53 | 6 | 7 | Budget |
| 4656 | 200.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 36936 | 5255.11 | 2025-09-04 | 18 | 7 | 12 | Actual |
| 24970 | 6.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 27917 | 253.89 | 2025-01-03 | 68 | 6 | 13 | Actual |
| 6702 | 546.55 | 2023-05-06 | 87 | 6 | 8 | Actual |
| 24457 | 133.74 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 15539 | 900.00 | 2024-02-04 | 87 | 6 | 3 | Actual |
| 7877 | 44.00 | 2023-07-07 | 71 | 1 | 3 | Actual |
| 24494 | 57458.21 | 2024-10-03 | 31 | 7 | 11 | Actual |
| 26405 | 2682942.45 | 2024-12-03 | 45 | 7 | 8 | Actual |
| 27254 | 6.00 | 2025-01-03 | 96 | 5 | 6 | Actual |
| 1610 | 47.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 38721 | 164802.00 | 2025-11-04 | 39 | 7 | 6 | Actual |
| 16385 | 1358.23 | 2024-02-04 | 23 | 7 | 11 | Actual |
| 13035 | 20.00 | 2023-11-04 | 82 | 5 | 6 | Budget |
| 32899 | 428.00 | 2025-06-05 | 80 | 4 | 6 | Actual |
| 14187 | 1178541.22 | 2023-12-04 | 101 | 6 | 8 | Actual |
| 20728 | 2.00 | 2024-07-06 | 96 | 7 | 3 | Actual |
| 21876 | 105.00 | 2024-08-03 | 84 | 6 | 5 | Actual |
| 2416 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 37870 | 24275.68 | 2025-10-04 | 60 | 4 | 11 | Actual |
| 12859 | 8.00 | 2023-11-04 | 96 | 1 | 6 | Actual |
| 38071 | 199.70 | 2025-10-04 | 89 | 6 | 12 | Actual |
| 35410 | 273.81 | 2025-08-04 | 78 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-09-03 | 14 | 7 | 8 | Actual |
| 16685 | 583.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 23552 | 12.46 | 2024-09-03 | 83 | 6 | 12 | Actual |
| 2461 | 599.00 | 2023-02-04 | 76 | 1 | 4 | Actual |
| 38263 | 273.00 | 2025-11-04 | 68 | 6 | 3 | Actual |
| 13402 | 175.33 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 36148 | 1288.00 | 2025-09-04 | 77 | 1 | 5 | Actual |
| 28532 | 11.00 | 2025-02-03 | 96 | 6 | 7 | Actual |
| 9409 | -202.00 | 2023-08-04 | 91 | 6 | 5 | Actual |
| 27583 | -82.22 | 2025-01-03 | 91 | 2 | 11 | Actual |
| 20820 | -102214.00 | 2024-07-06 | 43 | 7 | 4 | Actual |
| 22696 | 25.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 15172 | 557.15 | 2024-01-04 | 74 | 6 | 8 | Actual |
| 9853 | 3200.00 | 2023-08-04 | 76 | 6 | 7 | Budget |
| 2715 | 1800.00 | 2023-02-04 | 61 | 1 | 6 | Budget |
| 11951 | 587.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 22200 | 30992.00 | 2024-08-03 | 38 | 7 | 7 | Actual |
| 7802 | 200.00 | 2023-06-06 | 74 | 6 | 8 | Budget |
| 8389 | 17.00 | 2023-07-07 | 69 | 2 | 6 | Actual |
| 18558 | 336.00 | 2024-05-05 | 68 | 1 | 3 | Actual |
| 8917 | 23.81 | 2023-07-07 | 71 | 6 | 8 | Actual |
| 7807 | 100.00 | 2023-06-06 | 78 | 6 | 8 | Budget |
| 11037 | 843.52 | 2023-09-04 | 66 | 1 | 8 | Actual |
| 6171 | 200.00 | 2023-05-06 | 87 | 2 | 6 | Budget |
| 20485 | 7590.26 | 2024-06-05 | 33 | 7 | 11 | Actual |
| 29530 | 193.00 | 2025-03-05 | 89 | 4 | 6 | Actual |
| 31964 | 76033.00 | 2025-05-05 | 39 | 7 | 7 | Actual |
| 25506 | 180.00 | 2024-11-03 | 97 | 6 | 11 | Actual |
| 37602 | 16.00 | 2025-10-04 | 96 | 1 | 7 | Actual |
| 2069 | 2851.13 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 16132 | 264.72 | 2024-02-04 | 92 | 2 | 8 | Actual |
| 31203 | 612.47 | 2025-04-05 | 66 | 6 | 12 | Actual |
| 31787 | 13460.00 | 2025-05-05 | 60 | 5 | 6 | Actual |
| 27234 | 64.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 26564 | 65.65 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 37542 | -324.00 | 2025-10-04 | 91 | 6 | 6 | Actual |
| 30459 | 624563.00 | 2025-04-05 | 46 | 7 | 4 | Actual |
| 32776 | 247387.00 | 2025-06-05 | 4 | 7 | 5 | Actual |
| 5100 | 302.00 | 2023-04-06 | 92 | 3 | 6 | Actual |
| 20941 | 76689.00 | 2024-07-06 | 12 | 2 | 6 | Actual |
| 27899 | 948.64 | 2025-01-03 | 87 | 2 | 13 | Actual |
| 37992 | 259.27 | 2025-10-04 | 66 | 1 | 12 | Actual |
| 32113 | 384.81 | 2025-05-05 | 92 | 1 | 11 | Actual |
| 33642 | 275.00 | 2025-07-06 | 85 | 1 | 3 | Actual |
| 25112 | 95435.00 | 2024-11-03 | 31 | 7 | 6 | Actual |
| 38931 | 194424.40 | 2025-11-04 | 35 | 7 | 8 | Actual |
| 35696 | 27.36 | 2025-08-04 | 69 | 1 | 12 | Actual |
| 8385 | 80.00 | 2023-07-07 | 67 | 2 | 6 | Budget |
| 16278 | -73.71 | 2024-02-04 | 91 | 3 | 11 | Actual |
| 19777 | 26662.00 | 2024-06-05 | 24 | 7 | 4 | Actual |
| 27739 | 153.95 | 2025-01-03 | 68 | 1 | 12 | Actual |
| 3247 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 33417 | 328.42 | 2025-06-05 | 62 | 2 | 12 | Actual |
| 18229 | 6.00 | 2024-04-05 | 96 | 6 | 8 | Actual |
| 28309 | 16.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 33442 | 3971.05 | 2025-06-05 | 52 | 6 | 12 | Actual |
| 15491 | 131.00 | 2024-02-04 | 69 | 1 | 3 | Actual |
| 5790 | 40.00 | 2023-05-06 | 84 | 7 | 3 | Budget |
| 31235 | 31991.78 | 2025-04-05 | 14 | 7 | 12 | Actual |
| 8579 | 6500.00 | 2023-07-07 | 63 | 6 | 6 | Budget |
| 30697 | 270.00 | 2025-04-05 | 66 | 6 | 6 | Actual |
| 30342 | 1444.00 | 2025-04-05 | 62 | 7 | 3 | Actual |
| 3345 | 87275.43 | 2023-02-04 | 13 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-11-04 | 13 | 7 | 8 | Actual |
| 11446 | -277.00 | 2023-10-04 | 91 | 1 | 4 | Actual |
| 17434 | 125.23 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 30317 | 89135.00 | 2025-04-05 | 13 | 7 | 3 | Actual |
| 35457 | 8.00 | 2025-08-04 | 96 | 6 | 8 | Actual |
| 17920 | 467.00 | 2024-04-05 | 77 | 3 | 6 | Actual |
| 32402 | 124.06 | 2025-05-05 | 89 | 1 | 13 | Actual |
| 38232 | 579.00 | 2025-11-04 | 73 | 1 | 3 | Actual |
| 7386 | 74.00 | 2023-06-06 | 85 | 4 | 6 | Actual |
| 2695 | 42001.00 | 2023-02-04 | 21 | 7 | 5 | Actual |
| 35574 | 275.23 | 2025-08-04 | 65 | 4 | 11 | Actual |
| 16300 | 41.19 | 2024-02-04 | 84 | 4 | 11 | Actual |
| 21247 | 195.02 | 2024-07-06 | 83 | 2 | 8 | Actual |
| 15094 | 31298.00 | 2024-01-04 | 38 | 7 | 7 | Actual |
| 24915 | 45844.00 | 2024-11-03 | 31 | 7 | 5 | Actual |
| 8966 | 8828.52 | 2023-07-07 | 22 | 7 | 8 | Actual |
| 591 | 558.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 36588 | 123.81 | 2025-09-04 | 71 | 6 | 8 | Actual |
| 4886 | 293.00 | 2023-04-06 | 66 | 6 | 5 | Actual |
| 27185 | 75.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 28097 | 172.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 21851 | 94881.00 | 2024-08-03 | 12 | 2 | 5 | Actual |
| 22730 | 436.00 | 2024-09-03 | 90 | 1 | 4 | Actual |
| 25598 | 39.06 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 13500 | 760.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 28539 | 25730.00 | 2025-02-03 | 8 | 7 | 7 | Actual |
| 29316 | 19360.00 | 2025-03-05 | 20 | 7 | 4 | Actual |
| 22044 | 89.00 | 2024-08-03 | 89 | 5 | 6 | Actual |
| 28542 | 280462.00 | 2025-02-03 | 15 | 7 | 7 | Actual |
| 1538 | 1700.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 27089 | 36904.00 | 2025-01-03 | 94 | 6 | 5 | Actual |
| 19801 | 429.00 | 2024-06-05 | 73 | 1 | 5 | Actual |
| 7426 | 200.00 | 2023-06-06 | 81 | 5 | 6 | Budget |
| 10771 | 99.00 | 2023-09-04 | 74 | 5 | 6 | Actual |
| 35120 | 204.00 | 2025-08-04 | 80 | 2 | 6 | Actual |
| 32044 | 314.72 | 2025-05-05 | 78 | 6 | 8 | Actual |
| 19318 | 49.70 | 2024-05-05 | 92 | 2 | 11 | Actual |
| 8166 | 34976.00 | 2023-07-07 | 19 | 7 | 4 | Actual |
| 18634 | 42540.00 | 2024-05-05 | 32 | 7 | 3 | Actual |
| 25369 | 34.80 | 2024-11-03 | 66 | 2 | 11 | Actual |
| 13426 | 30.00 | 2023-11-04 | 82 | 6 | 8 | Budget |
| 6981 | 1400.00 | 2023-06-06 | 57 | 6 | 4 | Budget |
| 10496 | 91.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 550 | 13.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 5944 | 3571.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
| 29798 | 231.39 | 2025-03-05 | 84 | 6 | 8 | Actual |
| 36153 | 313.00 | 2025-09-04 | 83 | 1 | 5 | Actual |
| 6743 | 2964.00 | 2023-06-06 | 61 | 1 | 3 | Actual |
| 10277 | 100.00 | 2023-09-04 | 87 | 7 | 3 | Budget |
| 14875 | 199.00 | 2024-01-04 | 74 | 3 | 6 | Actual |
| 10938 | 3400.00 | 2023-09-04 | 52 | 6 | 7 | Budget |
| 26588 | 5255.11 | 2024-12-03 | 18 | 7 | 11 | Actual |
| 4356 | 3819.33 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 21114 | 330.00 | 2024-07-06 | 67 | 1 | 7 | Actual |
| 33044 | 591.00 | 2025-06-05 | 73 | 6 | 7 | Actual |
| 32503 | 630.00 | 2025-06-05 | 67 | 1 | 3 | Actual |
| 26371 | -221.64 | 2024-12-03 | 91 | 6 | 8 | Actual |
| 1682 | 176.00 | 2023-01-04 | 87 | 2 | 6 | Actual |
| 34770 | 632314.21 | 2025-07-06 | 43 | 7 | 13 | Actual |
| 26218 | 15.00 | 2024-12-03 | 96 | 1 | 7 | Actual |
| 24794 | 86.00 | 2024-11-03 | 84 | 6 | 4 | Actual |
| 30061 | 23.10 | 2025-03-05 | 89 | 2 | 12 | Actual |
| 15924 | 3147.00 | 2024-02-04 | 53 | 6 | 6 | Actual |
| 35395 | 13.00 | 2025-08-04 | 96 | 1 | 8 | Actual |
| 32967 | -358.00 | 2025-06-05 | 91 | 6 | 6 | Actual |
| 35468 | 18710.52 | 2025-08-04 | 18 | 7 | 8 | Actual |
| 18222 | 167.75 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 10476 | 4436.00 | 2023-09-04 | 57 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 18572 | 1440.00 | 2024-05-05 | 87 | 1 | 3 | Actual |
| 2931 | 270.00 | 2023-02-04 | 80 | 5 | 6 | Actual |
| 30717 | -234.00 | 2025-04-05 | 91 | 6 | 6 | Actual |
| 16637 | 5988.00 | 2024-03-05 | 61 | 1 | 4 | Actual |
| 17166 | 4.00 | 2024-03-05 | 96 | 2 | 8 | Actual |
| 13752 | 326.00 | 2023-12-04 | 74 | 6 | 5 | Actual |
| 973 | 779.88 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 31058 | 381.62 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 37700 | 872.31 | 2025-10-04 | 66 | 2 | 8 | Actual |
| 17891 | 64.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 13254 | 64000.00 | 2023-11-04 | 99 | 6 | 7 | Actual |
| 39228 | 8.00 | 2025-11-04 | 96 | 6 | 12 | Actual |
| 28063 | 1168.00 | 2025-02-03 | 62 | 7 | 3 | Actual |
| 11765 | 20.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 28730 | 43.31 | 2025-02-03 | 84 | 2 | 11 | Actual |
| 452 | 7062.00 | 2022-12-04 | 22 | 7 | 5 | Actual |
| 10349 | 480.00 | 2023-09-04 | 65 | 6 | 4 | Budget |
| 33393 | 73.10 | 2025-06-05 | 68 | 1 | 12 | Actual |
| 35563 | 70.97 | 2025-08-04 | 85 | 3 | 11 | Actual |
| 35081 | 1264.00 | 2025-08-04 | 62 | 1 | 6 | Actual |
| 19478 | 20.97 | 2024-05-05 | 77 | 1 | 12 | Actual |
| 33470 | 138.00 | 2025-06-05 | 89 | 6 | 12 | Actual |
| 14091 | 350000.00 | 2023-12-04 | 42 | 7 | 7 | Actual |
| 17996 | 109.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 11670 | 15382.00 | 2023-10-04 | 24 | 7 | 5 | Actual |
| 19173 | 309075.02 | 2024-05-05 | 12 | 2 | 8 | Actual |
| 22769 | 9.00 | 2024-09-03 | 96 | 6 | 4 | Actual |
| 30462 | 6934.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 22603 | 984.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 34788 | 1061.00 | 2025-08-04 | 81 | 1 | 3 | Actual |
| 30 | 380.00 | 2022-12-04 | 81 | 1 | 3 | Budget |
| 1221 | 29.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 25667 | 9566.00 | 2024-12-02 | 93 | 7 | 7 | Actual |
| 36613 | 35275.98 | 2025-09-04 | 7 | 7 | 8 | Actual |
| 35352 | 14978.00 | 2025-08-04 | 22 | 7 | 7 | Actual |
| 11939 | 280.00 | 2023-10-04 | 65 | 6 | 6 | Budget |
| 37568 | 195089.00 | 2025-10-04 | 35 | 7 | 6 | Actual |
| 19800 | 107.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
| 24833 | 22867.00 | 2024-11-03 | 100 | 7 | 4 | Actual |
| 15450 | -168.39 | 2024-01-04 | 91 | 6 | 12 | Actual |
| 22214 | 141.99 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 1442 | 46269.00 | 2023-01-04 | 31 | 7 | 4 | Actual |
| 4187 | 380.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 11586 | 273.00 | 2023-10-04 | 90 | 1 | 5 | Actual |
| 18733 | 327.00 | 2024-05-05 | 97 | 6 | 4 | Actual |
| 15476 | 66477.53 | 2024-01-04 | 35 | 7 | 12 | Actual |
| 20472 | 24011.84 | 2024-06-05 | 14 | 7 | 11 | Actual |
| 36233 | 384.00 | 2025-09-04 | 66 | 1 | 6 | Actual |
| 29011 | 132.83 | 2025-02-03 | 68 | 1 | 13 | Actual |
| 5377 | 380.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
| 32466 | 4.00 | 2025-05-05 | 96 | 6 | 13 | Actual |
| 21774 | 162.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 30660 | 9.00 | 2025-04-05 | 96 | 4 | 6 | Actual |
| 32743 | 2913.00 | 2025-06-05 | 57 | 6 | 5 | Actual |
| 24854 | 608.00 | 2024-11-03 | 87 | 1 | 5 | Actual |
| 36443 | 414.00 | 2025-09-04 | 83 | 1 | 7 | Actual |
| 6773 | 40.00 | 2023-06-06 | 82 | 1 | 3 | Budget |
| 37756 | 8.00 | 2025-10-04 | 96 | 6 | 8 | Actual |
| 4958 | 13323.00 | 2023-04-06 | 100 | 7 | 5 | Actual |
| 27970 | 7009.00 | 2025-02-03 | 61 | 1 | 3 | Actual |
| 30389 | 319.00 | 2025-04-05 | 89 | 1 | 4 | Actual |
| 28194 | 305.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 16535 | 287.00 | 2024-03-05 | 85 | 1 | 3 | Actual |
| 15174 | 696.55 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 17848 | 49815.00 | 2024-04-05 | 39 | 7 | 5 | Actual |
| 12029 | 52.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 12854 | 137.00 | 2023-11-04 | 89 | 1 | 6 | Actual |
| 5341 | 187774.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
| 4198 | 60.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 14049 | 255.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 10379 | 200.00 | 2023-09-04 | 83 | 6 | 4 | Budget |
| 19290 | 274.17 | 2024-05-05 | 92 | 1 | 11 | Actual |
| 6783 | 409.00 | 2023-06-06 | 90 | 1 | 3 | Actual |
| 19040 | 156114.00 | 2024-05-05 | 29 | 7 | 6 | Actual |
| 12861 | 9300.00 | 2023-11-04 | 60 | 2 | 6 | Budget |
| 1167 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
| 27504 | 1426904.94 | 2025-01-03 | 4 | 7 | 8 | Actual |
| 12353 | 209.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 30062 | 33.74 | 2025-03-05 | 90 | 2 | 12 | Actual |
| 4272 | 7.00 | 2023-03-06 | 96 | 6 | 7 | Actual |
| 27830 | 74691.51 | 2025-01-03 | 15 | 7 | 12 | Actual |
| 14318 | 31.61 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 1126 | 400000.00 | 2022-12-04 | 42 | 7 | 8 | Actual |
| 15449 | 212.47 | 2024-01-04 | 90 | 6 | 12 | Actual |
| 31874 | 3264577.00 | 2025-05-05 | 43 | 7 | 6 | Actual |
| 15889 | 55.00 | 2024-02-04 | 84 | 4 | 6 | Actual |
| 118 | 23136.00 | 2022-12-04 | 15 | 7 | 3 | Actual |
| 22475 | 17865.99 | 2024-08-03 | 14 | 7 | 11 | Actual |
| 19406 | 17367.04 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 6979 | 40536.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
| 13242 | 158.00 | 2023-11-04 | 84 | 6 | 7 | Actual |
| 10930 | 900.00 | 2023-09-04 | 87 | 1 | 7 | Actual |
| 22919 | 74781.00 | 2024-09-03 | 12 | 2 | 6 | Actual |
| 26172 | 180130.00 | 2024-12-03 | 21 | 7 | 6 | Actual |
| 24462 | 365.66 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 31995 | 14.00 | 2025-05-05 | 96 | 1 | 8 | Actual |
| 12688 | 100.00 | 2023-11-04 | 71 | 1 | 5 | Budget |
| 36492 | 1004210.00 | 2025-09-04 | 6 | 7 | 7 | Actual |
| 18133 | 75532.00 | 2024-04-05 | 34 | 7 | 7 | Actual |
| 7700 | 750.00 | 2023-06-06 | 80 | 1 | 8 | Budget |
| 19660 | 262674.00 | 2024-06-05 | 29 | 7 | 3 | Actual |
| 13353 | 200.00 | 2023-11-04 | 74 | 2 | 8 | Budget |
| 28870 | 9342.42 | 2025-02-03 | 24 | 7 | 11 | Actual |
| 23360 | 924.18 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 34400 | 175.23 | 2025-07-06 | 73 | 3 | 11 | Actual |
| 2504 | 305.00 | 2023-02-04 | 66 | 6 | 4 | Actual |
| 23063 | 320339.00 | 2024-09-03 | 6 | 7 | 6 | Actual |
| 697 | 47.00 | 2022-12-04 | 84 | 5 | 6 | Actual |
| 176 | 25.00 | 2022-12-04 | 84 | 7 | 3 | Actual |
| 33533 | 44002.07 | 2025-06-05 | 12 | 2 | 13 | Actual |
| 7150 | 650.00 | 2023-06-06 | 77 | 6 | 5 | Budget |
| 23969 | 33.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 38170 | 243.36 | 2025-10-04 | 67 | 6 | 13 | Actual |
| 20387 | 97.57 | 2024-06-05 | 76 | 4 | 11 | Actual |
| 28910 | 132.68 | 2025-02-03 | 94 | 1 | 12 | Actual |
| 28750 | 229.49 | 2025-02-03 | 76 | 3 | 11 | Actual |
| 7009 | 2000.00 | 2023-06-06 | 76 | 6 | 4 | Budget |
| 10934 | 328.00 | 2023-09-04 | 92 | 1 | 7 | Actual |
| 19484 | 3.95 | 2024-05-05 | 84 | 1 | 12 | Actual |
| 21657 | 323.00 | 2024-08-03 | 74 | 6 | 3 | Actual |
| 19051 | 33346.00 | 2024-05-05 | 46 | 7 | 6 | Actual |
| 229 | 850.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 23139 | 1134.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 15136 | 55.63 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 804 | 3100.00 | 2022-12-04 | 61 | 1 | 7 | Budget |
| 29498 | 421.00 | 2025-03-05 | 81 | 3 | 6 | Actual |
| 15105 | 384.42 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 10164 | 280.00 | 2023-09-04 | 65 | 6 | 3 | Budget |
| 27891 | 929.34 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 38208 | 7782.10 | 2025-10-04 | 24 | 7 | 13 | Actual |
| 8915 | 60.00 | 2023-07-07 | 68 | 6 | 8 | Budget |
| 20564 | 48.63 | 2024-06-05 | 76 | 6 | 12 | Actual |
| 30242 | 10861.10 | 2025-03-05 | 38 | 7 | 13 | Actual |
| 28933 | 96.51 | 2025-02-03 | 87 | 2 | 12 | Actual |
| 1652 | 100.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 4369 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 31547 | 206.00 | 2025-05-05 | 84 | 6 | 4 | Actual |
| 18624 | 17836.00 | 2024-05-05 | 18 | 7 | 3 | Actual |
| 30307 | 560.00 | 2025-04-05 | 92 | 6 | 3 | Actual |
| 27576 | 17.78 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 22376 | -69.45 | 2024-08-03 | 91 | 2 | 11 | Actual |
| 17334 | 192.25 | 2024-03-05 | 87 | 4 | 11 | Actual |
| 22295 | 34500.00 | 2024-08-03 | 99 | 6 | 8 | Actual |
| 35542 | 99.70 | 2025-08-04 | 94 | 2 | 11 | Actual |
| 27588 | 2396.55 | 2025-01-03 | 61 | 3 | 11 | Actual |
| 7182 | 50974.00 | 2023-06-06 | 14 | 7 | 5 | Actual |
| 22433 | 4.00 | 2024-08-03 | 96 | 4 | 11 | Actual |
| 32085 | 42456.42 | 2025-05-05 | 40 | 7 | 8 | Actual |
| 7606 | 58.00 | 2023-06-06 | 69 | 6 | 7 | Actual |
| 319 | 12448.00 | 2022-12-04 | 34 | 7 | 4 | Actual |
| 13342 | 200.00 | 2023-11-04 | 66 | 2 | 8 | Budget |
| 1751 | 137.00 | 2023-01-04 | 68 | 4 | 6 | Actual |
| 9306 | 319901.00 | 2023-08-04 | 46 | 7 | 4 | Actual |
| 7917 | 14800.00 | 2023-07-07 | 60 | 6 | 3 | Budget |
| 25339 | 1199.72 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 22088 | 5603.00 | 2024-08-03 | 8 | 7 | 6 | Actual |
| 9917 | 737.46 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 5245 | 90.00 | 2023-04-06 | 84 | 6 | 6 | Budget |
| 38297 | 25930.00 | 2025-11-04 | 20 | 7 | 3 | Actual |
| 34942 | 1337.00 | 2025-08-04 | 80 | 6 | 4 | Actual |
| 34865 | 19665.00 | 2025-08-04 | 60 | 7 | 3 | Actual |
| 22747 | 135.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
| 24744 | 4146.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 17515 | 283.74 | 2024-03-05 | 92 | 6 | 12 | Actual |
| 17909 | 3095.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
| 6280 | 138.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 3574 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 28576 | 1861.72 | 2025-02-03 | 77 | 1 | 8 | Actual |
| 7084 | 300.00 | 2023-06-06 | 73 | 1 | 5 | Budget |
| 18071 | 356.00 | 2024-04-05 | 90 | 1 | 7 | Actual |
| 12294 | 378.36 | 2023-10-04 | 81 | 6 | 8 | Actual |
| 31028 | 200.76 | 2025-04-05 | 73 | 3 | 11 | Actual |
| 331 | 31600.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 3182 | 13715.00 | 2023-02-04 | 100 | 7 | 7 | Actual |
| 36889 | -23.71 | 2025-09-04 | 91 | 2 | 12 | Actual |
| 22334 | 105.02 | 2024-08-03 | 73 | 1 | 11 | Actual |
| 35249 | 302391.00 | 2025-08-04 | 6 | 7 | 6 | Actual |
| 35058 | 14817.00 | 2025-08-04 | 18 | 7 | 5 | Actual |
| 25154 | 7450.00 | 2024-11-03 | 54 | 6 | 7 | Actual |
| 21383 | 43.31 | 2024-07-06 | 68 | 3 | 11 | Actual |
| 8516 | 53.00 | 2023-07-07 | 94 | 4 | 6 | Actual |
| 32276 | 71541.45 | 2025-05-05 | 29 | 7 | 11 | Actual |
| 762 | 142.00 | 2022-12-04 | 89 | 6 | 6 | Actual |
| 23095 | 350.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
| 34688 | 287.22 | 2025-07-06 | 66 | 2 | 13 | Actual |
| 34193 | 146382.00 | 2025-07-06 | 13 | 7 | 7 | Actual |
| 14835 | 9.00 | 2024-01-04 | 96 | 1 | 6 | Actual |
| 823 | 380.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 32849 | 29.00 | 2025-06-05 | 84 | 2 | 6 | Actual |
| 36873 | 9.27 | 2025-09-04 | 69 | 2 | 12 | Actual |
| 4298 | 42636.00 | 2023-03-06 | 37 | 7 | 7 | Actual |
| 4794 | 55446.00 | 2023-04-06 | 13 | 7 | 4 | Actual |
| 22385 | 75.23 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 29307 | 636956.00 | 2025-03-05 | 4 | 7 | 4 | Actual |
| 12409 | 291.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 37231 | 928.00 | 2025-10-04 | 66 | 6 | 4 | Actual |
| 2435 | 123.00 | 2023-02-04 | 92 | 7 | 3 | Actual |
| 32535 | 488.00 | 2025-06-05 | 65 | 6 | 3 | Actual |
| 20051 | 331.00 | 2024-06-05 | 97 | 6 | 6 | Actual |
| 11450 | 135562.00 | 2023-10-04 | 12 | 2 | 4 | Actual |
| 13453 | 33121.40 | 2023-11-04 | 19 | 7 | 8 | Actual |
| 27760 | 107246.37 | 2025-01-03 | 12 | 2 | 12 | Actual |
| 13344 | 170.78 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 14909 | 57.00 | 2024-01-04 | 84 | 4 | 6 | Actual |
| 25628 | 142.25 | 2024-11-03 | 8 | 7 | 12 | Actual |
| 31572 | 34766.00 | 2025-05-05 | 24 | 7 | 4 | Actual |
| 1418 | -166.00 | 2023-01-04 | 91 | 6 | 4 | Actual |
| 20448 | 286.93 | 2024-06-05 | 76 | 6 | 11 | Actual |
| 580 | 158.00 | 2022-12-04 | 68 | 3 | 6 | Actual |
| 17918 | 179.00 | 2024-04-05 | 74 | 3 | 6 | Actual |
| 4736 | 27400.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
| 37647 | 17287.00 | 2025-10-04 | 18 | 7 | 7 | Actual |
| 17687 | 140.00 | 2024-04-05 | 85 | 1 | 4 | Actual |
| 30723 | 361796.00 | 2025-04-05 | 4 | 7 | 6 | Actual |
| 606 | 104.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 22288 | 141.99 | 2024-08-03 | 89 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2023-07-07 | 72 | 6 | 7 | Actual |
| 21349 | 60425.29 | 2024-07-06 | 12 | 2 | 11 | Actual |
| 22229 | -298.91 | 2024-08-03 | 91 | 1 | 8 | Actual |
| 20699 | 45018.00 | 2024-07-06 | 40 | 7 | 3 | Actual |
| 30850 | 682.91 | 2025-04-05 | 68 | 1 | 8 | Actual |
| 22451 | 449.70 | 2024-08-03 | 76 | 6 | 11 | Actual |
| 2232 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
| 7803 | 2693.56 | 2023-06-06 | 76 | 6 | 8 | Actual |
| 16134 | 5.00 | 2024-02-04 | 96 | 2 | 8 | Actual |
| 8814 | 510.18 | 2023-07-07 | 73 | 1 | 8 | Actual |
| 6829 | 454.00 | 2023-06-06 | 80 | 6 | 3 | Actual |
| 38912 | 1317690.79 | 2025-11-04 | 6 | 7 | 8 | Actual |
| 20328 | 16.72 | 2024-06-05 | 68 | 2 | 11 | Actual |
| 17544 | 8084.95 | 2024-03-05 | 40 | 7 | 12 | Actual |
| 18824 | 38637.00 | 2024-05-05 | 94 | 6 | 5 | Actual |
| 12561 | 672.00 | 2023-11-04 | 81 | 1 | 4 | Actual |
| 34703 | 138.10 | 2025-07-06 | 85 | 2 | 13 | Actual |
| 28257 | 12584.00 | 2025-02-03 | 22 | 7 | 5 | Actual |
| 25820 | 270.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 27268 | 34.00 | 2025-01-03 | 69 | 6 | 6 | Actual |
| 26967 | 18267.00 | 2025-01-03 | 52 | 6 | 4 | Actual |
| 23450 | 70.97 | 2024-09-03 | 68 | 6 | 11 | Actual |
| 9473 | 550.00 | 2023-08-04 | 80 | 1 | 6 | Budget |
| 32667 | 1323.00 | 2025-06-05 | 80 | 6 | 4 | Actual |
| 3212 | 480.00 | 2023-02-04 | 81 | 1 | 8 | Budget |
| 19145 | 21395.00 | 2024-05-05 | 100 | 7 | 7 | Actual |
| 29800 | 955.64 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 10144 | 204.00 | 2023-09-04 | 94 | 1 | 3 | Actual |
| 38004 | 25.23 | 2025-10-04 | 82 | 1 | 12 | Actual |
| 31240 | 44221.80 | 2025-04-05 | 21 | 7 | 12 | Actual |
| 14846 | 83.00 | 2024-01-04 | 73 | 2 | 6 | Actual |
| 38325 | 186.00 | 2025-11-04 | 74 | 7 | 3 | Actual |
| 32363 | 30085.36 | 2025-05-05 | 21 | 7 | 12 | Actual |
| 8004 | 324.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
| 5387 | 550.00 | 2023-04-06 | 87 | 6 | 7 | Budget |
| 20493 | 175302.99 | 2024-06-05 | 46 | 7 | 11 | Actual |
| 20156 | 13483.00 | 2024-06-05 | 20 | 7 | 7 | Actual |
| 7384 | 77.00 | 2023-06-06 | 84 | 4 | 6 | Actual |
| 29861 | -252.43 | 2025-03-05 | 91 | 1 | 11 | Actual |
| 38438 | 3578.00 | 2025-11-04 | 62 | 1 | 5 | Actual |
| 3007 | 358.00 | 2023-02-04 | 92 | 6 | 6 | Actual |
| 13574 | 34285.00 | 2023-12-04 | 33 | 7 | 3 | Actual |
| 39318 | 41965.19 | 2025-11-04 | 60 | 6 | 13 | Actual |
| 39269 | 232.84 | 2025-11-04 | 73 | 1 | 13 | Actual |
| 22924 | 47.00 | 2024-09-03 | 66 | 2 | 6 | Actual |
| 14347 | 230.55 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 18730 | 370.00 | 2024-05-05 | 92 | 6 | 4 | Actual |
| 10778 | 80.00 | 2023-09-04 | 78 | 5 | 6 | Budget |
| 32358 | 34641.83 | 2025-05-05 | 14 | 7 | 12 | Actual |
| 11876 | 11800.00 | 2023-10-04 | 60 | 5 | 6 | Budget |
| 35052 | 480012.00 | 2025-08-04 | 6 | 7 | 5 | Actual |
| 13833 | 81.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 22787 | 20603.00 | 2024-09-03 | 28 | 7 | 4 | Actual |
| 1077 | 480.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 32909 | 448.00 | 2025-06-05 | 92 | 4 | 6 | Actual |
| 16411 | 33.74 | 2024-02-04 | 74 | 1 | 12 | Actual |
| 33729 | 362.00 | 2025-07-06 | 80 | 7 | 3 | Actual |
| 17293 | 47.57 | 2024-03-05 | 68 | 3 | 11 | Actual |
| 25515 | 50737.87 | 2024-11-03 | 15 | 7 | 11 | Actual |
| 8097 | 17100.00 | 2023-07-07 | 53 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2023-02-04 | 63 | 6 | 4 | Actual |
| 31495 | 10869.00 | 2025-05-05 | 61 | 1 | 4 | Actual |
| 15073 | 964416.00 | 2024-01-04 | 6 | 7 | 7 | Actual |
| 39042 | 144.38 | 2025-11-04 | 89 | 4 | 11 | Actual |
| 30247 | 7082.09 | 2025-03-05 | 100 | 7 | 13 | Actual |
| 25012 | 94.00 | 2024-11-03 | 66 | 4 | 6 | Actual |
| 21850 | 11.00 | 2024-08-03 | 96 | 1 | 5 | Actual |
| 38172 | 52.13 | 2025-10-04 | 69 | 6 | 13 | Actual |
| 19462 | 8963.69 | 2024-05-05 | 40 | 7 | 11 | Actual |
| 7429 | 50.00 | 2023-06-06 | 83 | 5 | 6 | Budget |
| 12106 | 480.00 | 2023-10-04 | 81 | 6 | 7 | Budget |
| 5784 | 124.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 3536 | 173.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 24960 | 15.00 | 2024-11-03 | 68 | 2 | 6 | Actual |
| 24252 | 173.81 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-09-03 | 52 | 6 | 8 | Actual |
| 34522 | 10390.31 | 2025-07-06 | 24 | 7 | 11 | Actual |
| 5261 | 486547.00 | 2023-04-06 | 6 | 7 | 6 | Actual |
| 37467 | 21.00 | 2025-10-04 | 69 | 4 | 6 | Actual |
| 6738 | 983294.07 | 2023-05-06 | 43 | 7 | 8 | Actual |
| 29017 | 488.98 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 36896 | 58039.07 | 2025-09-04 | 56 | 6 | 12 | Actual |
| 15366 | 614990.94 | 2024-01-04 | 4 | 7 | 11 | Actual |
| 30105 | 425307.62 | 2025-03-05 | 6 | 7 | 12 | Actual |
| 8643 | 120090.00 | 2023-07-07 | 29 | 7 | 6 | Actual |
| 10862 | 244102.00 | 2023-09-04 | 4 | 7 | 6 | Actual |
| 16302 | 192.25 | 2024-02-04 | 87 | 4 | 11 | Actual |
| 18092 | 1909.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 34200 | 14681.00 | 2025-07-06 | 22 | 7 | 7 | Actual |
| 6845 | 371.00 | 2023-06-06 | 92 | 6 | 3 | Actual |
| 14491 | 6264.71 | 2023-12-04 | 24 | 7 | 12 | Actual |
| 19255 | 34416.87 | 2024-05-05 | 32 | 7 | 8 | Actual |
| 8984 | 20460.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 32794 | 27620.00 | 2025-06-05 | 33 | 7 | 5 | Actual |
| 35927 | 7880.00 | 2025-09-04 | 62 | 1 | 3 | Actual |
| 30624 | 353.00 | 2025-04-05 | 81 | 3 | 6 | Actual |
| 36074 | 90166.00 | 2025-09-04 | 56 | 6 | 4 | Actual |
| 39100 | 132.68 | 2025-11-04 | 84 | 6 | 11 | Actual |
| 17413 | 12093.54 | 2024-03-05 | 19 | 7 | 11 | Actual |
| 15781 | 54699.00 | 2024-02-04 | 34 | 7 | 5 | Actual |
| 2344 | 30.00 | 2023-02-04 | 82 | 6 | 3 | Budget |
| 7485 | 280.00 | 2023-06-06 | 81 | 6 | 6 | Budget |
| 6644 | -139.83 | 2023-05-06 | 91 | 2 | 8 | Actual |
| 28602 | 599.58 | 2025-02-03 | 74 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2023-06-06 | 63 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2023-06-06 | 60 | 2 | 8 | Actual |
| 29999 | 70813.78 | 2025-03-05 | 29 | 7 | 11 | Actual |
| 25546 | 16.72 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 24251 | 237.45 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2023-06-06 | 99 | 6 | 8 | Actual |
| 29444 | 32.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 26627 | 14.59 | 2024-12-03 | 83 | 1 | 12 | Actual |
| 7539 | 2800.00 | 2023-06-06 | 62 | 1 | 7 | Budget |
| 16935 | 50.00 | 2024-03-05 | 68 | 5 | 6 | Actual |
| 20685 | 75289.00 | 2024-07-06 | 21 | 7 | 3 | Actual |
| 3177 | 25020.00 | 2023-02-04 | 38 | 7 | 7 | Actual |
| 4439 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 34222 | 434.42 | 2025-07-06 | 67 | 1 | 8 | Actual |
| 10229 | 20756.00 | 2023-09-04 | 34 | 7 | 3 | Actual |
| 27742 | 282.68 | 2025-01-03 | 73 | 1 | 12 | Actual |
| 36424 | -128799.00 | 2025-09-04 | 46 | 7 | 6 | Actual |
| 20123 | 44.00 | 2024-06-05 | 69 | 6 | 7 | Actual |
| 37918 | 17.78 | 2025-10-04 | 89 | 5 | 11 | Actual |
| 28179 | 492345.00 | 2025-02-03 | 46 | 7 | 4 | Actual |
| 22488 | 7810.48 | 2024-08-03 | 33 | 7 | 11 | Actual |
| 20919 | 279.00 | 2024-07-06 | 66 | 1 | 6 | Actual |
| 33766 | -380.00 | 2025-07-06 | 91 | 1 | 4 | Actual |
| 10150 | 6400.00 | 2023-09-04 | 53 | 6 | 3 | Budget |
| 16745 | 53.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 23179 | 29199.00 | 2024-09-03 | 40 | 7 | 7 | Actual |
| 34583 | 35.87 | 2025-07-06 | 84 | 2 | 12 | Actual |
| 32309 | 479.49 | 2025-05-05 | 87 | 1 | 12 | Actual |
| 25412 | 144.38 | 2024-11-03 | 87 | 3 | 11 | Actual |
| 31532 | 530.00 | 2025-05-05 | 66 | 6 | 4 | Actual |
| 28761 | 141.19 | 2025-02-03 | 90 | 3 | 11 | Actual |
| 14481 | 279.49 | 2023-12-04 | 8 | 7 | 12 | Actual |
| 37582 | 288.00 | 2025-10-04 | 68 | 1 | 7 | Actual |
| 2118 | 1000.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 20482 | 50087.86 | 2024-06-05 | 29 | 7 | 11 | Actual |
| 4496 | 1500.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 567 | 176270.00 | 2022-12-04 | 11 | 3 | 6 | Actual |
| 18873 | 21.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
| 24891 | 251.00 | 2024-11-03 | 90 | 6 | 5 | Actual |
| 14671 | 515.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 15100 | 91693.70 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 35277 | 9787.00 | 2025-08-04 | 61 | 1 | 7 | Actual |
| 28945 | 33913.09 | 2025-02-03 | 60 | 6 | 12 | Actual |
| 12347 | 2648.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 12105 | 409.00 | 2023-10-04 | 81 | 6 | 7 | Actual |
| 3186 | 5352.70 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 4634 | 550.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 37907 | 319.91 | 2025-10-04 | 74 | 5 | 11 | Actual |
| 11681 | 17727.00 | 2023-10-04 | 40 | 7 | 5 | Actual |
| 37424 | 32.00 | 2025-10-04 | 84 | 2 | 6 | Actual |
| 7061 | 44496.00 | 2023-06-06 | 39 | 7 | 4 | Actual |
| 21627 | 1440.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 8228 | 240.00 | 2023-07-07 | 90 | 1 | 5 | Actual |
| 13024 | 119.00 | 2023-11-04 | 74 | 5 | 6 | Actual |
| 10457 | 200.00 | 2023-09-04 | 83 | 1 | 5 | Budget |
| 6558 | 4664.80 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 29702 | 6062.00 | 2025-03-05 | 23 | 7 | 7 | Actual |
| 6947 | 200.00 | 2023-06-06 | 74 | 1 | 4 | Budget |
| 10921 | 56.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
| 32354 | 357138.26 | 2025-05-05 | 6 | 7 | 12 | Actual |
| 16689 | 105.00 | 2024-03-05 | 84 | 6 | 4 | Actual |
| 30767 | 102.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 5554 | 198.05 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 28541 | 117073.00 | 2025-02-03 | 14 | 7 | 7 | Actual |
| 4354 | 17900.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 2483 | 514.00 | 2023-02-04 | 92 | 1 | 4 | Actual |
| 12169 | 49.57 | 2023-10-04 | 69 | 1 | 8 | Actual |
| 33438 | -23.71 | 2025-06-05 | 91 | 2 | 12 | Actual |
| 3882 | 56842.00 | 2023-03-06 | 12 | 2 | 6 | Actual |
| 26817 | -192430.84 | 2024-12-03 | 46 | 7 | 13 | Actual |
| 35810 | 1217.06 | 2025-08-04 | 62 | 1 | 13 | Actual |
| 32791 | 197634.00 | 2025-06-05 | 29 | 7 | 5 | Actual |
| 7199 | 18411.00 | 2023-06-06 | 38 | 7 | 5 | Actual |
| 25919 | 300.00 | 2024-12-03 | 89 | 1 | 5 | Actual |
| 14914 | -162.00 | 2024-01-04 | 91 | 4 | 6 | Actual |
| 37259 | 752672.00 | 2025-10-04 | 6 | 7 | 4 | Actual |
| 21415 | 112.46 | 2024-07-06 | 76 | 4 | 11 | Actual |
| 15895 | 263.00 | 2024-02-04 | 92 | 4 | 6 | Actual |
| 33256 | 203.95 | 2025-06-05 | 81 | 2 | 11 | Actual |
| 26539 | 33.74 | 2024-12-03 | 90 | 5 | 11 | Actual |
| 13026 | 156.00 | 2023-11-04 | 76 | 5 | 6 | Actual |
| 10774 | 120.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
| 25538 | 193.32 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 2912 | 149.00 | 2023-02-04 | 66 | 5 | 6 | Actual |
| 2458 | 281.00 | 2023-02-04 | 74 | 1 | 4 | Actual |
| 1170 | 495.00 | 2023-01-04 | 87 | 1 | 3 | Actual |
| 35071 | 134124.00 | 2025-08-04 | 35 | 7 | 5 | Actual |
| 11364 | 59.00 | 2023-10-04 | 66 | 7 | 3 | Actual |
| 31775 | 368.00 | 2025-05-05 | 80 | 4 | 6 | Actual |
| 20692 | 40061.00 | 2024-07-06 | 32 | 7 | 3 | Actual |
| 422 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 1655 | 31.00 | 2023-01-04 | 68 | 2 | 6 | Actual |
| 13964 | 272.00 | 2023-12-04 | 90 | 6 | 6 | Actual |
| 28327 | 2322615.00 | 2025-02-03 | 10 | 3 | 6 | Actual |
| 18394 | 35.87 | 2024-04-05 | 92 | 5 | 11 | Actual |
| 4502 | 160.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 13801 | 17829.00 | 2023-12-04 | 100 | 7 | 5 | Actual |
| 39185 | 56.08 | 2025-11-04 | 83 | 2 | 12 | Actual |
| 15742 | 202.00 | 2024-02-04 | 74 | 6 | 5 | Actual |
| 20405 | 588.00 | 2024-06-05 | 62 | 5 | 11 | Actual |
| 2313 | 1098.00 | 2023-02-04 | 62 | 6 | 3 | Actual |
| 38856 | 355.63 | 2025-11-04 | 73 | 2 | 8 | Actual |
| 25641 | 21516.05 | 2024-11-03 | 31 | 7 | 12 | Actual |
| 749 | 487.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 19292 | 7.00 | 2024-05-05 | 96 | 1 | 11 | Actual |
| 26382 | 214732.35 | 2024-12-03 | 13 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 34503 | 384.81 | 2025-07-06 | 92 | 6 | 11 | Actual |
| 3535 | 53.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 26545 | 4252.97 | 2024-12-03 | 53 | 6 | 11 | Actual |
| 1791 | 750.00 | 2023-01-04 | 62 | 5 | 6 | Budget |
| 21800 | 56553.00 | 2024-08-03 | 13 | 7 | 4 | Actual |
| 32798 | 40059.00 | 2025-06-05 | 38 | 7 | 5 | Actual |
| 28169 | 82051.00 | 2025-02-03 | 31 | 7 | 4 | Actual |
| 17461 | 97.57 | 2024-03-05 | 61 | 2 | 12 | Actual |
| 35462 | 1057554.12 | 2025-08-04 | 6 | 7 | 8 | Actual |
| 9383 | 300.00 | 2023-08-04 | 73 | 6 | 5 | Budget |
| 18246 | 26472.79 | 2024-04-05 | 24 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-08-04 | 23 | 7 | 8 | Actual |
| 13031 | 280.00 | 2023-11-04 | 80 | 5 | 6 | Budget |
| 24660 | 491.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
| 27693 | 111.40 | 2025-01-03 | 84 | 6 | 11 | Actual |
| 1659 | 30.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 22594 | 345.00 | 2024-09-03 | 68 | 1 | 3 | Actual |
| 16532 | 102.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 24294 | 28471.31 | 2024-10-03 | 32 | 7 | 8 | Actual |
| 26809 | 8161.05 | 2024-12-03 | 33 | 7 | 13 | Actual |
| 24877 | 295.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 7793 | 60.00 | 2023-06-06 | 68 | 6 | 8 | Budget |
| 556 | 30.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 18031 | 131958.00 | 2024-04-05 | 21 | 7 | 6 | Actual |
| 21609 | 8348.79 | 2024-07-06 | 40 | 7 | 12 | Actual |
| 18848 | 48453.00 | 2024-05-05 | 34 | 7 | 5 | Actual |
| 2993 | 280.00 | 2023-02-04 | 81 | 6 | 6 | Budget |
| 4513 | 272.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 34756 | 3680.27 | 2025-07-06 | 22 | 7 | 13 | Actual |
| 12823 | 156.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 34633 | 41481.32 | 2025-07-06 | 13 | 7 | 12 | Actual |
| 2105 | 650.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 23468 | -132.22 | 2024-09-03 | 91 | 6 | 11 | Actual |
| 4907 | 749.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 10417 | 47874.00 | 2023-09-04 | 37 | 7 | 4 | Actual |
| 35514 | 196.51 | 2025-08-04 | 94 | 1 | 11 | Actual |
| 37822 | 26.29 | 2025-10-04 | 68 | 2 | 11 | Actual |
| 29197 | 108251.00 | 2025-03-05 | 21 | 7 | 3 | Actual |
| 16159 | 234.42 | 2024-02-04 | 83 | 6 | 8 | Actual |
| 35950 | 47.00 | 2025-09-04 | 94 | 1 | 3 | Actual |
| 9431 | 13715.00 | 2023-08-04 | 28 | 7 | 5 | Actual |
| 2391 | 5940.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 18501 | 6.08 | 2024-04-05 | 69 | 6 | 12 | Actual |
| 20837 | 803.00 | 2024-07-06 | 80 | 1 | 5 | Actual |
| 28768 | 1139.08 | 2025-02-03 | 62 | 4 | 11 | Actual |
| 27255 | 10233.00 | 2025-01-03 | 52 | 6 | 6 | Actual |
| 32262 | 572732.71 | 2025-05-05 | 6 | 7 | 11 | Actual |
| 13578 | 48219.00 | 2023-12-04 | 38 | 7 | 3 | Actual |
| 11360 | 415.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 14142 | 117.75 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 22745 | 287.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 21755 | -306.00 | 2024-08-03 | 91 | 1 | 4 | Actual |
| 14045 | 444.00 | 2023-12-04 | 73 | 6 | 7 | Actual |
| 37101 | 5098.00 | 2025-10-04 | 52 | 6 | 3 | Actual |
| 16898 | 208.00 | 2024-03-05 | 89 | 3 | 6 | Actual |
| 34684 | 30343.92 | 2025-07-06 | 60 | 2 | 13 | Actual |
| 2974 | 135.00 | 2023-02-04 | 68 | 6 | 6 | Actual |
| 12941 | 40.00 | 2023-11-04 | 82 | 3 | 6 | Budget |
| 7859 | 726976.47 | 2023-06-06 | 46 | 7 | 8 | Actual |
| 11796 | 52.00 | 2023-10-04 | 69 | 3 | 6 | Actual |
| 246 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 25391 | 1.00 | 2024-11-03 | 96 | 2 | 11 | Actual |
| 22107 | 30071.00 | 2024-08-03 | 38 | 7 | 6 | Actual |
| 19305 | 25.23 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 35819 | 174.94 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 20234 | 53820.27 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 4442 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 16095 | 940.49 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 4384 | 51.08 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 8449 | 200.00 | 2023-07-07 | 78 | 3 | 6 | Budget |
| 35828 | 317.05 | 2025-08-04 | 87 | 1 | 13 | Actual |
| 37942 | 575.24 | 2025-10-04 | 77 | 6 | 11 | Actual |
| 38661 | 8.00 | 2025-11-04 | 96 | 5 | 6 | Actual |
| 39158 | 113.53 | 2025-11-04 | 84 | 1 | 12 | Actual |
| 24918 | 47823.00 | 2024-11-03 | 34 | 7 | 5 | Actual |
| 32333 | 391.19 | 2025-05-05 | 74 | 6 | 12 | Actual |
| 17142 | 2369.31 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 27097 | 13618.00 | 2025-01-03 | 8 | 7 | 5 | Actual |
| 12285 | 5551.18 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 8875 | 385.94 | 2023-07-07 | 81 | 2 | 8 | Actual |
| 25120 | 28910.00 | 2024-11-03 | 40 | 7 | 6 | Actual |
| 18978 | 186.00 | 2024-05-05 | 80 | 5 | 6 | Actual |
| 3000 | 104.00 | 2023-02-04 | 85 | 6 | 6 | Actual |
| 28855 | 27000.00 | 2025-02-03 | 99 | 6 | 11 | Actual |
| 37452 | 99.00 | 2025-10-04 | 84 | 3 | 6 | Actual |
| 18803 | 285.00 | 2024-05-05 | 67 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
| 14040 | 333.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
| 25531 | 9047.74 | 2024-11-03 | 38 | 7 | 11 | Actual |
| 23112 | 294.00 | 2024-09-03 | 90 | 1 | 7 | Actual |
| 12829 | 80.00 | 2023-11-04 | 71 | 1 | 6 | Budget |
| 28110 | 434.00 | 2025-02-03 | 89 | 1 | 4 | Actual |
| 7277 | 255.00 | 2023-06-06 | 77 | 2 | 6 | Actual |
| 33912 | 5248.00 | 2025-07-06 | 23 | 7 | 5 | Actual |
| 35694 | 123.10 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 4162 | 22906.00 | 2023-03-06 | 40 | 7 | 6 | Actual |
| 37508 | 242.00 | 2025-10-04 | 90 | 5 | 6 | Actual |
| 8053 | 650.00 | 2023-07-07 | 65 | 1 | 4 | Budget |
| 32396 | 376.70 | 2025-05-05 | 81 | 1 | 13 | Actual |
| 778 | 38783.00 | 2022-12-04 | 15 | 7 | 6 | Actual |
| 32658 | 252.00 | 2025-06-05 | 68 | 6 | 4 | Actual |
| 4427 | 550.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 7302 | 27560.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
| 36205 | 73282.00 | 2025-09-04 | 13 | 7 | 5 | Actual |
| 35537 | 299.70 | 2025-08-04 | 87 | 2 | 11 | Actual |
| 36871 | 37.99 | 2025-09-04 | 67 | 2 | 12 | Actual |
| 11532 | 44596.00 | 2023-10-04 | 31 | 7 | 4 | Actual |
| 15840 | -48.00 | 2024-02-04 | 91 | 2 | 6 | Actual |
| 22028 | 42.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
| 4261 | 100.00 | 2023-03-06 | 84 | 6 | 7 | Budget |
| 5797 | 108.00 | 2023-05-06 | 90 | 7 | 3 | Actual |
| 23249 | 273.81 | 2024-09-03 | 67 | 6 | 8 | Actual |
| 654 | 351.00 | 2022-12-04 | 87 | 4 | 6 | Actual |
| 25226 | 542.00 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 17987 | 22465.00 | 2024-04-05 | 53 | 6 | 6 | Actual |
| 978 | 235.93 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 12533 | 4392.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 11347 | 23060.00 | 2023-10-04 | 34 | 7 | 3 | Actual |
| 39002 | 39.06 | 2025-11-04 | 71 | 3 | 11 | Actual |
| 22940 | 76.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
| 22317 | 89233.05 | 2024-08-03 | 35 | 7 | 8 | Actual |
| 252 | 3379.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 29969 | 326.30 | 2025-03-05 | 81 | 6 | 11 | Actual |
| 17946 | 222.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 7801 | 323.81 | 2023-06-06 | 74 | 6 | 8 | Actual |
| 15844 | 1083237.00 | 2024-02-04 | 11 | 3 | 6 | Actual |
| 33925 | 70203.00 | 2025-07-06 | 43 | 7 | 5 | Actual |
| 38242 | 300.00 | 2025-11-04 | 85 | 1 | 3 | Actual |
| 9878 | 6.00 | 2023-08-04 | 96 | 6 | 7 | Actual |
| 20752 | 504.00 | 2024-07-06 | 90 | 1 | 4 | Actual |
| 2784 | 127.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 11607 | 1699.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 34102 | 61913.00 | 2025-07-06 | 15 | 7 | 6 | Actual |
| 11504 | 650.00 | 2023-10-04 | 87 | 6 | 4 | Budget |
| 36737 | 24.16 | 2025-09-04 | 82 | 4 | 11 | Actual |
| 20689 | 30848.00 | 2024-07-06 | 28 | 7 | 3 | Actual |
| 37439 | 234.00 | 2025-10-04 | 67 | 3 | 6 | Actual |
| 4308 | 4455.71 | 2023-03-06 | 61 | 1 | 8 | Actual |
| 12737 | 9600.00 | 2023-11-04 | 63 | 6 | 5 | Budget |
| 18860 | 151.00 | 2024-05-05 | 65 | 1 | 6 | Actual |
| 11190 | 829313.50 | 2023-09-04 | 6 | 7 | 8 | Actual |
| 37399 | 485.00 | 2025-10-04 | 87 | 1 | 6 | Actual |
| 31417 | 587.00 | 2025-05-05 | 72 | 6 | 3 | Actual |
| 31118 | 16743.62 | 2025-04-05 | 19 | 7 | 11 | Actual |
| 5563 | 643.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 7382 | 80.00 | 2023-06-06 | 83 | 4 | 6 | Budget |
| 7567 | 264.00 | 2023-06-06 | 83 | 1 | 7 | Actual |
| 18652 | 18.00 | 2024-05-05 | 71 | 7 | 3 | Actual |
| 27518 | 28201.61 | 2025-01-03 | 28 | 7 | 8 | Actual |
| 34707 | -179.45 | 2025-07-06 | 91 | 2 | 13 | Actual |
| 1478 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 16298 | 14.59 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 2528 | 50.00 | 2023-02-04 | 82 | 6 | 4 | Budget |
| 27256 | 20467.00 | 2025-01-03 | 53 | 6 | 6 | Actual |
| 25821 | 232.00 | 2024-12-03 | 84 | 1 | 4 | Actual |
| 12697 | 244.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 33566 | 2803.06 | 2025-06-05 | 62 | 6 | 13 | Actual |
| 6318 | 128.00 | 2023-05-06 | 92 | 5 | 6 | Actual |
| 6792 | 5956.00 | 2023-06-06 | 53 | 6 | 3 | Actual |
| 37490 | 174.00 | 2025-10-04 | 66 | 5 | 6 | Actual |
| 32496 | 65722.92 | 2025-05-05 | 46 | 7 | 13 | Actual |
| 5654 | 495.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 25657 | -11799.90 | 2024-12-02 | 92 | 7 | 4 | Actual |
| 30831 | 223368.00 | 2025-04-05 | 29 | 7 | 7 | Actual |
| 11326 | 228100.00 | 2023-10-04 | 101 | 6 | 3 | Budget |
| 13888 | 91.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 6945 | 500.00 | 2023-06-06 | 73 | 1 | 4 | Budget |
| 26654 | 36.93 | 2024-12-03 | 74 | 6 | 12 | Actual |
| 35843 | 92.48 | 2025-08-04 | 71 | 2 | 13 | Actual |
| 13352 | 285.93 | 2023-11-04 | 74 | 2 | 8 | Actual |
| 20753 | -403.00 | 2024-07-06 | 91 | 1 | 4 | Actual |
| 26022 | 546.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 16408 | 2.89 | 2024-02-04 | 69 | 1 | 12 | Actual |
| 22120 | 64.00 | 2024-08-03 | 69 | 1 | 7 | Actual |
| 21599 | 5721.08 | 2024-07-06 | 28 | 7 | 12 | Actual |
| 27754 | 114.59 | 2025-01-03 | 89 | 1 | 12 | Actual |
| 35895 | 12500.00 | 2025-08-04 | 99 | 6 | 13 | Actual |
| 26500 | 149.70 | 2024-12-03 | 74 | 4 | 11 | Actual |
| 32915 | 143.00 | 2025-06-05 | 66 | 5 | 6 | Actual |
| 29971 | 116.72 | 2025-03-05 | 83 | 6 | 11 | Actual |
| 6365 | 30.00 | 2023-05-06 | 82 | 6 | 6 | Budget |
| 12466 | 57156.00 | 2023-11-04 | 21 | 7 | 3 | Actual |
| 33662 | 305.00 | 2025-07-06 | 67 | 6 | 3 | Actual |
| 2823 | 200.00 | 2023-02-04 | 68 | 3 | 6 | Budget |
| 17364 | -26.90 | 2024-03-05 | 91 | 5 | 11 | Actual |
| 23987 | 22.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
| 17020 | 7215.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 24639 | 372.00 | 2024-11-03 | 83 | 1 | 3 | Actual |
| 28844 | 100.76 | 2025-02-03 | 83 | 6 | 11 | Actual |
| 33884 | 1240.00 | 2025-07-06 | 80 | 6 | 5 | Actual |
| 34476 | 17954.29 | 2025-07-06 | 57 | 6 | 11 | Actual |
| 28047 | 41665.00 | 2025-02-03 | 24 | 7 | 3 | Actual |
| 25160 | 18200.00 | 2024-11-03 | 63 | 6 | 7 | Actual |
| 32452 | 3867.99 | 2025-05-05 | 76 | 6 | 13 | Actual |
| 35136 | 2889.00 | 2025-08-04 | 62 | 3 | 6 | Actual |
| 13479 | 1562.20 | 2023-12-03 | 85 | 7 | 5 | Actual |
| 21587 | 392.26 | 2024-07-06 | 7 | 7 | 12 | Actual |
| 30142 | 767.93 | 2025-03-05 | 74 | 1 | 13 | Actual |
| 87 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 1523 | 278.00 | 2023-01-04 | 66 | 6 | 5 | Actual |
| 20137 | 720.00 | 2024-06-05 | 87 | 6 | 7 | Actual |
| 20317 | -180.09 | 2024-06-05 | 91 | 1 | 11 | Actual |
| 32962 | 115.00 | 2025-06-05 | 84 | 6 | 6 | Actual |
| 4305 | 44545.85 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-10-04 | 89 | 6 | 8 | Actual |
| 12954 | 328.00 | 2023-11-04 | 92 | 3 | 6 | Actual |
| 7822 | 280.00 | 2023-06-06 | 87 | 6 | 8 | Budget |
| 9964 | 2185.97 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 25351 | 395.45 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 8049 | 5100.00 | 2023-07-07 | 61 | 1 | 4 | Budget |
| 34001 | 123.00 | 2025-07-06 | 84 | 3 | 6 | Actual |
| 39114 | 17892.58 | 2025-11-04 | 7 | 7 | 11 | Actual |
| 8672 | 90.00 | 2023-07-07 | 71 | 1 | 7 | Budget |
| 26072 | 782.00 | 2024-12-03 | 92 | 3 | 6 | Actual |
| 21266 | 319.27 | 2024-07-06 | 65 | 6 | 8 | Actual |
| 29881 | 113.53 | 2025-03-05 | 81 | 2 | 11 | Actual |
| 21249 | 157.14 | 2024-07-06 | 85 | 2 | 8 | Actual |
| 28799 | 22.04 | 2025-02-03 | 68 | 5 | 11 | Actual |
| 21406 | 1258.23 | 2024-07-06 | 62 | 4 | 11 | Actual |
| 34683 | 56037.38 | 2025-07-06 | 12 | 2 | 13 | Actual |
| 24506 | 2545.49 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 11857 | 480.00 | 2023-10-04 | 80 | 4 | 6 | Budget |
| 23167 | 4466.00 | 2024-09-03 | 23 | 7 | 7 | Actual |
| 38238 | 1061.00 | 2025-11-04 | 81 | 1 | 3 | Actual |
| 8578 | 1100.00 | 2023-07-07 | 62 | 6 | 6 | Budget |
| 27127 | 125.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
| 20562 | 31.61 | 2024-06-05 | 73 | 6 | 12 | Actual |
| 3653 | 200.00 | 2023-03-06 | 83 | 6 | 4 | Budget |
| 24474 | 6.00 | 2024-10-03 | 96 | 6 | 11 | Actual |
| 9357 | 3800.00 | 2023-08-04 | 52 | 6 | 5 | Budget |
| 10687 | 380.00 | 2023-09-04 | 81 | 3 | 6 | Budget |
| 15596 | 270.00 | 2024-02-04 | 87 | 7 | 3 | Actual |
| 26402 | 44621.61 | 2024-12-03 | 40 | 7 | 8 | Actual |
| 11684 | 13453.00 | 2023-10-04 | 100 | 7 | 5 | Actual |
| 27615 | 2133.78 | 2025-01-03 | 61 | 4 | 11 | Actual |
| 35300 | 614.00 | 2025-08-04 | 92 | 1 | 7 | Actual |
| 26841 | 600.00 | 2025-01-03 | 90 | 1 | 3 | Actual |
| 37283 | -29202.00 | 2025-10-04 | 43 | 7 | 4 | Actual |
| 6657 | 3900.00 | 2023-05-06 | 57 | 6 | 8 | Budget |
| 4401 | 20600.00 | 2023-03-06 | 52 | 6 | 8 | Budget |
| 38142 | 59.15 | 2025-10-04 | 69 | 2 | 13 | Actual |
| 16897 | 454.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 7213 | 394.00 | 2023-06-06 | 66 | 1 | 6 | Actual |
| 9940 | 975.34 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 17660 | 180.00 | 2024-04-05 | 87 | 7 | 3 | Actual |
| 37251 | -346.00 | 2025-10-04 | 91 | 6 | 4 | Actual |
| 36088 | 467.00 | 2025-09-04 | 74 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2025-02-03 | 52 | 6 | 5 | Actual |
| 21035 | 70.00 | 2024-07-06 | 78 | 5 | 6 | Actual |
| 15099 | 19414.00 | 2024-01-04 | 100 | 7 | 7 | Actual |
| 31635 | 306.00 | 2025-05-05 | 78 | 6 | 5 | Actual |
| 9268 | 720.00 | 2023-08-04 | 87 | 6 | 4 | Actual |
| 6809 | 100.00 | 2023-06-06 | 67 | 6 | 3 | Budget |
| 12744 | 200.00 | 2023-11-04 | 68 | 6 | 5 | Budget |
| 28142 | 194.00 | 2025-02-03 | 85 | 6 | 4 | Actual |
| 38676 | 52.00 | 2025-11-04 | 71 | 6 | 6 | Actual |
| 34634 | 24493.77 | 2025-07-06 | 14 | 7 | 12 | Actual |
| 11301 | 280.00 | 2023-10-04 | 77 | 6 | 3 | Budget |
| 25421 | 665.67 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 24300 | 68856.91 | 2024-10-03 | 39 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2023-01-04 | 29 | 7 | 8 | Actual |
| 4160 | 22895.00 | 2023-03-06 | 38 | 7 | 6 | Actual |
| 3269 | 91.99 | 2023-02-04 | 85 | 2 | 8 | Actual |
| 7366 | 237.00 | 2023-06-06 | 73 | 4 | 6 | Actual |
| 2552 | 37335.00 | 2023-02-04 | 13 | 7 | 4 | Actual |
| 36178 | 77.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 28273 | 25862.00 | 2025-02-03 | 100 | 7 | 5 | Actual |
| 30677 | 17.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 26080 | 69.00 | 2024-12-03 | 68 | 4 | 6 | Actual |
| 9586 | 360.00 | 2023-08-04 | 92 | 3 | 6 | Actual |
| 30672 | 123.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 21449 | 10.33 | 2024-07-06 | 84 | 5 | 11 | Actual |
| 24092 | -36248.00 | 2024-10-03 | 46 | 7 | 6 | Actual |
| 5222 | 41.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 30290 | 68.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 25380 | 35.87 | 2024-11-03 | 81 | 2 | 11 | Actual |
| 12567 | 200.00 | 2023-11-04 | 84 | 1 | 4 | Budget |
| 3370 | 20900.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 11922 | 3.00 | 2023-10-04 | 96 | 5 | 6 | Actual |
| 8621 | 308.00 | 2023-07-07 | 92 | 6 | 6 | Actual |
| 20591 | 3491.25 | 2024-06-05 | 20 | 7 | 12 | Actual |
| 31327 | 780.21 | 2025-04-05 | 74 | 6 | 13 | Actual |
| 12171 | 79.87 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 36995 | 359.15 | 2025-09-04 | 76 | 2 | 13 | Actual |
| 33671 | 263.00 | 2025-07-06 | 78 | 6 | 3 | Actual |
| 28307 | 36.00 | 2025-02-03 | 68 | 2 | 6 | Actual |
| 6848 | 149.00 | 2023-06-06 | 97 | 6 | 3 | Actual |
| 23503 | 2673.15 | 2024-09-03 | 60 | 1 | 12 | Actual |
| 24805 | 84573.00 | 2024-11-03 | 101 | 6 | 4 | Actual |
| 11403 | 51612.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 10515 | 146.00 | 2023-09-04 | 83 | 6 | 5 | Actual |
| 5678 | 850.00 | 2023-05-06 | 62 | 6 | 3 | Budget |
| 31560 | 736843.00 | 2025-05-05 | 6 | 7 | 4 | Actual |
| 37622 | 1036.00 | 2025-10-04 | 77 | 6 | 7 | Actual |
| 28956 | 300.76 | 2025-02-03 | 73 | 6 | 12 | Actual |
| 227 | 174.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 13620 | 59.00 | 2023-12-04 | 69 | 1 | 4 | Actual |
| 17609 | 11.00 | 2024-04-05 | 96 | 6 | 3 | Actual |
| 15304 | 1097.59 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 30738 | 244980.00 | 2025-04-05 | 29 | 7 | 6 | Actual |
| 11170 | 43.51 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 25106 | 120484.00 | 2024-11-03 | 21 | 7 | 6 | Actual |
| 10484 | 9600.00 | 2023-09-04 | 63 | 6 | 5 | Budget |
| 29150 | 17459.00 | 2025-03-05 | 52 | 6 | 3 | Actual |
| 13977 | 95794.00 | 2023-12-04 | 15 | 7 | 6 | Actual |
| 8835 | 185.93 | 2023-07-07 | 85 | 1 | 8 | Actual |
| 12144 | 23128.00 | 2023-10-04 | 32 | 7 | 7 | Actual |
| 29290 | 279.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 31712 | 54.00 | 2025-05-05 | 67 | 2 | 6 | Actual |
| 9841 | 200.00 | 2023-08-04 | 67 | 6 | 7 | Budget |
| 3632 | 35.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 1702 | 200.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 26993 | 990.00 | 2025-01-03 | 87 | 6 | 4 | Actual |
| 16743 | 848.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 28059 | 518398.00 | 2025-02-03 | 43 | 7 | 3 | Actual |
| 9558 | 39.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 31395 | 463.00 | 2025-05-05 | 89 | 1 | 3 | Actual |
| 3742 | 294.00 | 2023-03-06 | 92 | 1 | 5 | Actual |
| 13097 | 29.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
| 30036 | 207.15 | 2025-03-05 | 92 | 1 | 12 | Actual |
| 27381 | 2638.00 | 2025-01-03 | 97 | 6 | 7 | Actual |
| 32123 | 57.14 | 2025-05-05 | 68 | 2 | 11 | Actual |
| 13783 | 9272.00 | 2023-12-04 | 22 | 7 | 5 | Actual |
| 19121 | 20998.00 | 2024-05-05 | 8 | 7 | 7 | Actual |
| 22780 | 14268.00 | 2024-09-03 | 18 | 7 | 4 | Actual |
| 9187 | 500.00 | 2023-08-04 | 73 | 1 | 4 | Budget |
| 17500 | 28.42 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 22032 | 63.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
| 22764 | 153.00 | 2024-09-03 | 89 | 6 | 4 | Actual |
| 8560 | 144.00 | 2023-07-07 | 90 | 5 | 6 | Actual |
| 11756 | 200.00 | 2023-10-04 | 77 | 2 | 6 | Budget |
| 32424 | 64.41 | 2025-05-05 | 82 | 2 | 13 | Actual |
| 35381 | 1826.87 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 30444 | 16779.00 | 2025-04-05 | 22 | 7 | 4 | Actual |
| 5406 | 9604.00 | 2023-04-06 | 18 | 7 | 7 | Actual |
| 23098 | 117.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 9249 | 280.00 | 2023-08-04 | 74 | 6 | 4 | Budget |
| 14575 | 70213.00 | 2024-01-04 | 14 | 7 | 3 | Actual |
| 32863 | 314.00 | 2025-06-05 | 66 | 3 | 6 | Actual |
| 28999 | 12139.28 | 2025-02-03 | 38 | 7 | 12 | Actual |
| 17535 | 57466.72 | 2024-03-05 | 29 | 7 | 12 | Actual |
| 5257 | 47500.00 | 2023-04-06 | 99 | 6 | 6 | Actual |
| 11493 | 650.00 | 2023-10-04 | 80 | 6 | 4 | Budget |
| 35677 | 79876.72 | 2025-08-04 | 31 | 7 | 11 | Actual |
| 25526 | 7909.42 | 2024-11-03 | 32 | 7 | 11 | Actual |
| 16715 | 21055.00 | 2024-03-05 | 28 | 7 | 4 | Actual |
| 35846 | 387.22 | 2025-08-04 | 76 | 2 | 13 | Actual |
| 22722 | 940.00 | 2024-09-03 | 80 | 1 | 4 | Actual |
| 6254 | 380.00 | 2023-05-06 | 80 | 4 | 6 | Budget |
| 1685 | 101.00 | 2023-01-04 | 90 | 2 | 6 | Actual |
| 9612 | 295.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 9876 | 242.00 | 2023-08-04 | 92 | 6 | 7 | Actual |
| 24207 | 264.72 | 2024-10-03 | 89 | 1 | 8 | Actual |
| 28721 | 87.99 | 2025-02-03 | 73 | 2 | 11 | Actual |
| 1410 | 100.00 | 2023-01-04 | 84 | 6 | 4 | Budget |
| 6651 | 9419.44 | 2023-05-06 | 53 | 6 | 8 | Actual |
| 21171 | 1248.00 | 2024-07-06 | 97 | 6 | 7 | Actual |
| 23422 | 194.38 | 2024-09-03 | 74 | 5 | 11 | Actual |
| 12273 | 100.00 | 2023-10-04 | 67 | 6 | 8 | Budget |
| 30331 | 46513.00 | 2025-04-05 | 33 | 7 | 3 | Actual |
| 20295 | 2125.27 | 2024-06-05 | 61 | 1 | 11 | Actual |
| 9442 | 278149.00 | 2023-08-04 | 43 | 7 | 5 | Actual |
| 26124 | 371.00 | 2024-12-03 | 92 | 5 | 6 | Actual |
| 21351 | 846.52 | 2024-07-06 | 61 | 2 | 11 | Actual |
Generated 2026-01-04 03:03:55.327 UTC