[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 58 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8645 | 20237.00 | 2023-07-08 | 32 | 7 | 6 | Actual |
| 29963 | 260.34 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 5563 | 643.52 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 4767 | 823.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 10415 | 29089.00 | 2023-09-05 | 34 | 7 | 4 | Actual |
| 12115 | 630.00 | 2023-10-05 | 87 | 6 | 7 | Actual |
| 3938 | 280.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 15543 | 324.00 | 2024-02-05 | 92 | 6 | 3 | Actual |
| 17604 | 197.00 | 2024-04-06 | 89 | 6 | 3 | Actual |
| 12846 | 109.00 | 2023-11-05 | 83 | 1 | 6 | Actual |
| 2650 | 339.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 9669 | 42.00 | 2023-08-05 | 83 | 5 | 6 | Actual |
| 22070 | 405.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 22542 | 36.93 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 35359 | 34237.00 | 2025-08-05 | 33 | 7 | 7 | Actual |
| 20747 | 241.00 | 2024-07-07 | 83 | 1 | 4 | Actual |
| 32286 | 300370.98 | 2025-05-06 | 43 | 7 | 11 | Actual |
| 16698 | 581.00 | 2024-03-06 | 97 | 6 | 4 | Actual |
| 33366 | 5255.11 | 2025-06-06 | 18 | 7 | 11 | Actual |
| 20461 | 163.53 | 2024-06-06 | 92 | 6 | 11 | Actual |
| 26401 | 100637.80 | 2024-12-04 | 39 | 7 | 8 | Actual |
| 16897 | 454.00 | 2024-03-06 | 87 | 3 | 6 | Actual |
| 4645 | 40.00 | 2023-04-07 | 71 | 7 | 3 | Budget |
| 33106 | 535.94 | 2025-06-06 | 78 | 1 | 8 | Actual |
| 32431 | -239.09 | 2025-05-06 | 91 | 2 | 13 | Actual |
| 17581 | 59202.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
| 5031 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 33652 | 12060.00 | 2025-07-07 | 53 | 6 | 3 | Actual |
| 13065 | 1314.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
| 3547 | 32.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 428 | 100.00 | 2022-12-05 | 85 | 6 | 5 | Budget |
| 27011 | 62956.00 | 2025-01-04 | 19 | 7 | 4 | Actual |
| 2779 | 66.00 | 2023-02-05 | 73 | 2 | 6 | Actual |
| 13804 | 1959.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 21520 | 151030.32 | 2024-07-07 | 43 | 7 | 11 | Actual |
| 34761 | 57298.81 | 2025-07-07 | 31 | 7 | 13 | Actual |
| 24584 | 9.27 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 18450 | 41094.08 | 2024-04-06 | 31 | 7 | 11 | Actual |
| 29512 | 223.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 14642 | 209.00 | 2024-01-05 | 83 | 1 | 4 | Actual |
| 28226 | 342.00 | 2025-02-04 | 74 | 6 | 5 | Actual |
| 1068 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 33256 | 203.95 | 2025-06-06 | 81 | 2 | 11 | Actual |
| 19578 | -120266.87 | 2024-05-06 | 43 | 7 | 12 | Actual |
| 3744 | 7.00 | 2023-03-07 | 96 | 1 | 5 | Actual |
| 13322 | 100.00 | 2023-11-05 | 85 | 1 | 8 | Budget |
| 29896 | 260.34 | 2025-03-06 | 65 | 3 | 11 | Actual |
| 9300 | 83894.00 | 2023-08-05 | 35 | 7 | 4 | Actual |
| 7127 | 2856.00 | 2023-06-07 | 62 | 6 | 5 | Actual |
| 18261 | 17494.70 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 1285 | 46.00 | 2023-01-05 | 73 | 7 | 3 | Actual |
| 15959 | 371587.00 | 2024-02-05 | 4 | 7 | 6 | Actual |
| 38874 | 21507.54 | 2025-11-05 | 52 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2025-04-06 | 13 | 7 | 8 | Actual |
| 36869 | 82.68 | 2025-09-05 | 65 | 2 | 12 | Actual |
| 1530 | 70.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 4401 | 20600.00 | 2023-03-07 | 52 | 6 | 8 | Budget |
| 21985 | 533.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 31716 | 74.00 | 2025-05-06 | 73 | 2 | 6 | Actual |
| 31904 | 196118.00 | 2025-05-06 | 12 | 2 | 7 | Actual |
| 36092 | 1310.00 | 2025-09-05 | 80 | 6 | 4 | Actual |
| 18757 | 133942.00 | 2024-05-06 | 37 | 7 | 4 | Actual |
| 12647 | 7150.00 | 2023-11-05 | 8 | 7 | 4 | Actual |
| 3908 | 70.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 12415 | 90.00 | 2023-11-05 | 68 | 6 | 3 | Budget |
| 5146 | -98.00 | 2023-04-07 | 91 | 4 | 6 | Actual |
| 5502 | 480.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
| 9132 | 34.00 | 2023-08-05 | 67 | 7 | 3 | Actual |
| 10868 | 75387.00 | 2023-09-05 | 15 | 7 | 6 | Actual |
| 10443 | 276.00 | 2023-09-05 | 74 | 1 | 5 | Actual |
| 25410 | 27.36 | 2024-11-04 | 84 | 3 | 11 | Actual |
| 13245 | 630.00 | 2023-11-05 | 87 | 6 | 7 | Actual |
| 2568 | 70293.00 | 2023-02-05 | 35 | 7 | 4 | Actual |
| 18235 | 48288.34 | 2024-04-06 | 7 | 7 | 8 | Actual |
| 21340 | 53.95 | 2024-07-07 | 84 | 1 | 11 | Actual |
| 25311 | 43457.95 | 2024-11-04 | 7 | 7 | 8 | Actual |
| 22665 | 6318.00 | 2024-09-04 | 23 | 7 | 3 | Actual |
| 33117 | 704.12 | 2025-06-06 | 92 | 1 | 8 | Actual |
| 18331 | 106.08 | 2024-04-06 | 81 | 3 | 11 | Actual |
| 20023 | 20294.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 27905 | 16569.98 | 2025-01-04 | 52 | 6 | 13 | Actual |
| 26157 | 510.00 | 2024-12-04 | 92 | 6 | 6 | Actual |
| 16863 | 128.00 | 2024-03-06 | 80 | 2 | 6 | Actual |
| 23165 | 58455.00 | 2024-09-04 | 21 | 7 | 7 | Actual |
| 12751 | 300.00 | 2023-11-05 | 73 | 6 | 5 | Budget |
| 24133 | 171.00 | 2024-10-04 | 68 | 6 | 7 | Actual |
| 27467 | 52897.52 | 2025-01-04 | 52 | 6 | 8 | Actual |
| 31280 | 117.04 | 2025-04-06 | 90 | 1 | 13 | Actual |
| 16281 | 3.00 | 2024-02-05 | 96 | 3 | 11 | Actual |
| 20396 | 192.25 | 2024-06-06 | 87 | 4 | 11 | Actual |
| 18995 | 2505.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 2269 | 70.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 36821 | 4462.54 | 2025-09-05 | 22 | 7 | 11 | Actual |
| 21025 | 141.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
| 7819 | 70.00 | 2023-06-07 | 85 | 6 | 8 | Budget |
| 8853 | 281.39 | 2023-07-08 | 66 | 2 | 8 | Actual |
| 28076 | 254.00 | 2025-02-04 | 81 | 7 | 3 | Actual |
| 19853 | 8.00 | 2024-06-06 | 96 | 6 | 5 | Actual |
| 9683 | 8050.00 | 2023-08-05 | 52 | 6 | 6 | Actual |
| 37928 | 26719.34 | 2025-10-05 | 60 | 6 | 11 | Actual |
| 26806 | 55979.49 | 2024-12-04 | 29 | 7 | 13 | Actual |
| 10870 | 30604.00 | 2023-09-05 | 19 | 7 | 6 | Actual |
| 7746 | 154.11 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 16820 | 639130.00 | 2024-03-06 | 46 | 7 | 5 | Actual |
| 23138 | 277.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 27691 | 36.93 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 13066 | 1300.00 | 2023-11-05 | 62 | 6 | 6 | Budget |
| 20296 | 1700.79 | 2024-06-06 | 62 | 1 | 11 | Actual |
| 29143 | 468.00 | 2025-03-06 | 89 | 1 | 3 | Actual |
| 11550 | 550.00 | 2023-10-05 | 65 | 1 | 5 | Budget |
| 8759 | 144.00 | 2023-07-08 | 89 | 6 | 7 | Actual |
| 20937 | 248.00 | 2024-07-07 | 90 | 1 | 6 | Actual |
| 12974 | 220.00 | 2023-11-05 | 73 | 4 | 6 | Budget |
| 12614 | 1369.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 33469 | 766.73 | 2025-06-06 | 87 | 6 | 12 | Actual |
| 75 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
| 13438 | 343.51 | 2023-11-05 | 92 | 6 | 8 | Actual |
| 9446 | 24102.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 1647 | 371.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 7623 | 535.00 | 2023-06-07 | 81 | 6 | 7 | Actual |
| 7462 | 280.00 | 2023-06-07 | 66 | 6 | 6 | Budget |
| 33568 | 569.68 | 2025-06-06 | 65 | 6 | 13 | Actual |
| 2139 | 188.96 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 20657 | 826.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 18711 | 135.00 | 2024-05-06 | 68 | 6 | 4 | Actual |
| 32653 | 3845.00 | 2025-06-06 | 62 | 6 | 4 | Actual |
| 15752 | 608.00 | 2024-02-05 | 87 | 6 | 5 | Actual |
| 31144 | 122.04 | 2025-04-06 | 68 | 1 | 12 | Actual |
| 1455 | 31600.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 2764 | 437.00 | 2023-02-05 | 61 | 2 | 6 | Actual |
| 26693 | 45030.32 | 2024-12-04 | 35 | 7 | 12 | Actual |
| 13668 | 201.00 | 2023-12-05 | 89 | 6 | 4 | Actual |
| 14637 | 714.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 30640 | 104.00 | 2025-04-06 | 67 | 4 | 6 | Actual |
| 31924 | 328.00 | 2025-05-06 | 78 | 6 | 7 | Actual |
| 36716 | 145.44 | 2025-09-05 | 90 | 3 | 11 | Actual |
| 9200 | 72.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 9893 | 44166.00 | 2023-08-05 | 21 | 7 | 7 | Actual |
| 20 | 114.00 | 2022-12-05 | 74 | 1 | 3 | Actual |
| 4038 | 39.00 | 2023-03-07 | 68 | 5 | 6 | Actual |
| 19696 | 166.00 | 2024-06-06 | 92 | 7 | 3 | Actual |
| 7700 | 750.00 | 2023-06-07 | 80 | 1 | 8 | Budget |
| 21744 | 794.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 14578 | 56836.00 | 2024-01-05 | 19 | 7 | 3 | Actual |
| 1768 | 280.00 | 2023-01-05 | 81 | 4 | 6 | Budget |
| 28836 | 245.44 | 2025-02-04 | 73 | 6 | 11 | Actual |
| 29243 | 9158.00 | 2025-03-06 | 61 | 1 | 4 | Actual |
| 34359 | -300.30 | 2025-07-07 | 91 | 1 | 11 | Actual |
| 36604 | -220.13 | 2025-09-05 | 91 | 6 | 8 | Actual |
| 7712 | 955.64 | 2023-06-07 | 87 | 1 | 8 | Actual |
| 15295 | 144.38 | 2024-01-05 | 87 | 3 | 11 | Actual |
| 29778 | 51227.79 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 17413 | 12093.54 | 2024-03-06 | 19 | 7 | 11 | Actual |
| 11198 | 11225.53 | 2023-09-05 | 20 | 7 | 8 | Actual |
| 19269 | 157.15 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 2758 | 69.00 | 2023-02-05 | 94 | 1 | 6 | Actual |
| 37861 | 102.89 | 2025-10-05 | 84 | 3 | 11 | Actual |
| 26591 | 90142.86 | 2024-12-04 | 21 | 7 | 11 | Actual |
| 26203 | 825.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 10183 | 280.00 | 2023-09-05 | 77 | 6 | 3 | Budget |
| 31944 | 23023.00 | 2025-05-06 | 8 | 7 | 7 | Actual |
| 21017 | 161.00 | 2024-07-07 | 89 | 4 | 6 | Actual |
| 9010 | 550.00 | 2023-08-05 | 80 | 1 | 3 | Budget |
| 26035 | 60.00 | 2024-12-04 | 81 | 2 | 6 | Actual |
| 4142 | 57358.00 | 2023-03-07 | 13 | 7 | 6 | Actual |
| 15018 | 642.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
| 6139 | 120.00 | 2023-05-07 | 66 | 2 | 6 | Actual |
| 21540 | 10.33 | 2024-07-07 | 83 | 1 | 12 | Actual |
| 20194 | 261.69 | 2024-06-06 | 85 | 1 | 8 | Actual |
| 26193 | 7657.00 | 2024-12-04 | 61 | 1 | 7 | Actual |
| 30860 | 170.78 | 2025-04-06 | 82 | 1 | 8 | Actual |
| 2901 | 280.00 | 2023-02-05 | 92 | 4 | 6 | Actual |
| 9388 | 2100.00 | 2023-08-05 | 76 | 6 | 5 | Budget |
| 26733 | 352.14 | 2024-12-04 | 66 | 2 | 13 | Actual |
| 25658 | 13111.00 | 2024-12-03 | 93 | 7 | 4 | Actual |
| 39138 | 817472.95 | 2025-11-05 | 46 | 7 | 11 | Actual |
| 11861 | 30.00 | 2023-10-05 | 82 | 4 | 6 | Budget |
| 27495 | 179.87 | 2025-01-04 | 89 | 6 | 8 | Actual |
| 9366 | 1920.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 19115 | 1701.00 | 2024-05-06 | 97 | 6 | 7 | Actual |
| 22996 | 185.00 | 2024-09-04 | 90 | 4 | 6 | Actual |
| 30509 | 266.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 33828 | 179918.00 | 2025-07-07 | 35 | 7 | 4 | Actual |
| 23265 | 682.91 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 27399 | 235374.00 | 2025-01-04 | 29 | 7 | 7 | Actual |
| 7357 | 280.00 | 2023-06-07 | 66 | 4 | 6 | Budget |
| 35134 | 28159.00 | 2025-08-05 | 60 | 3 | 6 | Actual |
| 13288 | 3600.00 | 2023-11-05 | 61 | 1 | 8 | Budget |
| 39262 | 1829.36 | 2025-11-05 | 62 | 1 | 13 | Actual |
| 18201 | 54364.22 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 38132 | 194.24 | 2025-10-05 | 92 | 1 | 13 | Actual |
| 21330 | 22.04 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 2963 | 2040.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 29123 | 6626.00 | 2025-03-06 | 61 | 1 | 3 | Actual |
| 31406 | 11744.00 | 2025-05-06 | 57 | 6 | 3 | Actual |
| 10164 | 280.00 | 2023-09-05 | 65 | 6 | 3 | Budget |
| 38400 | 300.00 | 2025-11-05 | 90 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2025-08-05 | 62 | 1 | 5 | Actual |
| 39221 | 168.85 | 2025-11-05 | 85 | 6 | 12 | Actual |
| 36206 | 45980.00 | 2025-09-05 | 14 | 7 | 5 | Actual |
| 22356 | 136.93 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 7776 | 2487.49 | 2023-06-07 | 57 | 6 | 8 | Actual |
| 4503 | 121.00 | 2023-04-07 | 68 | 1 | 3 | Actual |
| 550 | 13.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 35868 | 3046.92 | 2025-08-05 | 62 | 6 | 13 | Actual |
| 11750 | 120.00 | 2023-10-05 | 73 | 2 | 6 | Budget |
| 10511 | 427.00 | 2023-09-05 | 81 | 6 | 5 | Actual |
| 20545 | -42.86 | 2024-06-06 | 91 | 2 | 12 | Actual |
| 4803 | 19314.00 | 2023-04-07 | 24 | 7 | 4 | Actual |
| 20894 | 10701.00 | 2024-07-07 | 18 | 7 | 5 | Actual |
| 1112 | 9005.79 | 2022-12-05 | 22 | 7 | 8 | Actual |
| 10358 | 54.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 17556 | 124.00 | 2024-04-06 | 71 | 1 | 3 | Actual |
| 5518 | -159.52 | 2023-04-07 | 91 | 2 | 8 | Actual |
| 6446 | 200.00 | 2023-05-07 | 83 | 1 | 7 | Budget |
| 11571 | 898.00 | 2023-10-05 | 80 | 1 | 5 | Actual |
| 36199 | 43000.00 | 2025-09-05 | 99 | 6 | 5 | Actual |
| 24513 | 3.95 | 2024-10-04 | 69 | 1 | 12 | Actual |
| 28048 | 39577.00 | 2025-02-04 | 28 | 7 | 3 | Actual |
| 26475 | 193.32 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 9783 | 280.00 | 2023-08-05 | 67 | 1 | 7 | Budget |
| 3019 | 34211.00 | 2023-02-05 | 14 | 7 | 6 | Actual |
| 21548 | 4.00 | 2024-07-07 | 96 | 1 | 12 | Actual |
| 10540 | 8232.00 | 2023-09-05 | 18 | 7 | 5 | Actual |
| 27322 | 935.00 | 2025-01-04 | 65 | 1 | 7 | Actual |
| 28975 | 35000.00 | 2025-02-04 | 99 | 6 | 12 | Actual |
| 29352 | 293.00 | 2025-03-06 | 83 | 1 | 5 | Actual |
| 18104 | 720.00 | 2024-04-06 | 87 | 6 | 7 | Actual |
| 15339 | 128.42 | 2024-01-05 | 66 | 6 | 11 | Actual |
| 25326 | 29722.85 | 2024-11-04 | 32 | 7 | 8 | Actual |
| 727 | 280.00 | 2022-12-05 | 66 | 6 | 6 | Budget |
| 5931 | 24653.00 | 2023-05-07 | 32 | 7 | 4 | Actual |
| 27530 | 523984.69 | 2025-01-04 | 46 | 7 | 8 | Actual |
| 31497 | 1254.00 | 2025-05-06 | 65 | 1 | 4 | Actual |
| 37255 | 966.00 | 2025-10-05 | 97 | 6 | 4 | Actual |
| 15619 | 527.00 | 2024-02-05 | 81 | 1 | 4 | Actual |
| 5361 | 42.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 23407 | 139.06 | 2024-09-04 | 90 | 4 | 11 | Actual |
| 26653 | 26.29 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 35331 | 1170.00 | 2025-08-05 | 87 | 6 | 7 | Actual |
| 16913 | 157.00 | 2024-03-06 | 74 | 4 | 6 | Actual |
| 4751 | 36.00 | 2023-04-07 | 69 | 6 | 4 | Actual |
| 39288 | 4145.19 | 2025-11-05 | 61 | 2 | 13 | Actual |
| 9277 | 63000.00 | 2023-08-05 | 99 | 6 | 4 | Actual |
| 8291 | -139.00 | 2023-07-08 | 91 | 6 | 5 | Actual |
| 27751 | 116.72 | 2025-01-04 | 84 | 1 | 12 | Actual |
| 13652 | 169.00 | 2023-12-05 | 68 | 6 | 4 | Actual |
| 26851 | 12579.00 | 2025-01-04 | 57 | 6 | 3 | Actual |
| 32187 | 31.61 | 2025-05-06 | 82 | 4 | 11 | Actual |
| 20294 | 20707.53 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 3060 | 429.00 | 2023-02-05 | 73 | 1 | 7 | Actual |
| 3702 | 2520.00 | 2023-03-07 | 62 | 1 | 5 | Actual |
| 26486 | -132.22 | 2024-12-04 | 91 | 3 | 11 | Actual |
| 2562 | 18460.00 | 2023-02-05 | 28 | 7 | 4 | Actual |
| 7510 | 79141.00 | 2023-06-07 | 13 | 7 | 6 | Actual |
| 29599 | 12816.00 | 2025-03-06 | 7 | 7 | 6 | Actual |
| 25391 | 1.00 | 2024-11-04 | 96 | 2 | 11 | Actual |
| 14304 | 111.40 | 2023-12-05 | 66 | 4 | 11 | Actual |
| 2322 | 100.00 | 2023-02-05 | 67 | 6 | 3 | Budget |
| 26435 | 22446.92 | 2024-12-04 | 12 | 2 | 11 | Actual |
| 11849 | 100.00 | 2023-10-05 | 74 | 4 | 6 | Budget |
| 30938 | 46712.56 | 2025-04-06 | 7 | 7 | 8 | Actual |
| 15344 | 172.04 | 2024-01-05 | 72 | 6 | 11 | Actual |
| 29633 | 221.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 18868 | 170.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
| 24261 | 1031.40 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 12558 | 1000.00 | 2023-11-05 | 80 | 1 | 4 | Budget |
| 25591 | 131.61 | 2024-11-04 | 53 | 6 | 12 | Actual |
| 7992 | 156732.00 | 2023-07-08 | 35 | 7 | 3 | Actual |
| 11170 | 43.51 | 2023-09-05 | 82 | 6 | 8 | Actual |
| 35284 | 104.00 | 2025-08-05 | 71 | 1 | 7 | Actual |
| 13103 | 81.00 | 2023-11-05 | 85 | 6 | 6 | Actual |
| 37098 | 60.00 | 2025-10-05 | 94 | 1 | 3 | Actual |
| 12730 | 29300.00 | 2023-11-05 | 60 | 6 | 5 | Budget |
| 30076 | 417.79 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 14082 | 51712.00 | 2023-12-05 | 31 | 7 | 7 | Actual |
| 5021 | 11.00 | 2023-04-07 | 69 | 2 | 6 | Actual |
| 2696 | 7132.00 | 2023-02-05 | 22 | 7 | 5 | Actual |
| 22078 | 278.00 | 2024-08-04 | 90 | 6 | 6 | Actual |
| 38803 | 6062.00 | 2025-11-05 | 23 | 7 | 7 | Actual |
| 35324 | 339.00 | 2025-08-05 | 78 | 6 | 7 | Actual |
| 12662 | 21738.00 | 2023-11-05 | 33 | 7 | 4 | Actual |
| 25955 | 399.00 | 2024-12-04 | 90 | 6 | 5 | Actual |
| 34436 | 82.68 | 2025-07-07 | 84 | 4 | 11 | Actual |
| 31779 | 71.00 | 2025-05-06 | 84 | 4 | 6 | Actual |
| 35945 | 1418.00 | 2025-09-05 | 87 | 1 | 3 | Actual |
| 19752 | 101.00 | 2024-06-06 | 84 | 6 | 4 | Actual |
| 24626 | 1023.00 | 2024-11-04 | 66 | 1 | 3 | Actual |
| 3964 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Budget |
| 8833 | 199.57 | 2023-07-08 | 84 | 1 | 8 | Actual |
| 18412 | 243.32 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 11400 | 36.00 | 2023-10-05 | 94 | 7 | 3 | Actual |
| 30763 | 1323.00 | 2025-04-06 | 77 | 1 | 7 | Actual |
| 209 | 280.00 | 2022-12-05 | 74 | 1 | 4 | Budget |
| 23502 | 6563.65 | 2024-09-04 | 100 | 7 | 11 | Actual |
| 34815 | 137.00 | 2025-08-05 | 71 | 6 | 3 | Actual |
| 39130 | 9387.10 | 2025-11-05 | 33 | 7 | 11 | Actual |
| 8738 | 218.00 | 2023-07-08 | 74 | 6 | 7 | Actual |
| 27919 | 110.03 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 32828 | 660.00 | 2025-06-06 | 92 | 1 | 6 | Actual |
| 35195 | 84.00 | 2025-08-05 | 73 | 5 | 6 | Actual |
| 7156 | 380.00 | 2023-06-07 | 81 | 6 | 5 | Budget |
| 29596 | 183407.00 | 2025-03-06 | 101 | 6 | 6 | Actual |
| 21081 | 352202.00 | 2024-07-07 | 4 | 7 | 6 | Actual |
| 23766 | 134.00 | 2024-10-04 | 85 | 6 | 4 | Actual |
| 449 | 26232.00 | 2022-12-05 | 19 | 7 | 5 | Actual |
| 5841 | 200.00 | 2023-05-07 | 85 | 1 | 4 | Budget |
| 33760 | 376.00 | 2025-07-07 | 83 | 1 | 4 | Actual |
| 32248 | 101.82 | 2025-05-06 | 83 | 6 | 11 | Actual |
| 13757 | 351.00 | 2023-12-05 | 81 | 6 | 5 | Actual |
| 13974 | 9123.00 | 2023-12-05 | 8 | 7 | 6 | Actual |
| 39280 | 474.94 | 2025-11-05 | 87 | 1 | 13 | Actual |
| 21283 | 135.93 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 2756 | -179.00 | 2023-02-05 | 91 | 1 | 6 | Actual |
| 953 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 28840 | 127.36 | 2025-02-04 | 78 | 6 | 11 | Actual |
| 34276 | 44745.85 | 2025-07-07 | 60 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2024-06-06 | 39 | 7 | 8 | Actual |
| 26493 | 140.12 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 33108 | 1255.65 | 2025-06-06 | 81 | 1 | 8 | Actual |
| 15413 | 7.14 | 2024-01-05 | 85 | 1 | 12 | Actual |
| 17169 | 3698.12 | 2024-03-06 | 54 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2024-07-07 | 94 | 6 | 8 | Actual |
| 28815 | 37.99 | 2025-02-04 | 90 | 5 | 11 | Actual |
| 31097 | 126.29 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 23866 | 9.00 | 2024-10-04 | 96 | 6 | 5 | Actual |
| 21405 | 1258.23 | 2024-07-07 | 61 | 4 | 11 | Actual |
| 36865 | 70253.13 | 2025-09-05 | 12 | 2 | 12 | Actual |
| 17797 | 443.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 24118 | 422.00 | 2024-10-04 | 92 | 1 | 7 | Actual |
| 3685 | 160116.00 | 2023-03-07 | 29 | 7 | 4 | Actual |
| 26375 | 1711.00 | 2024-12-04 | 97 | 6 | 8 | Actual |
| 14645 | 761.00 | 2024-01-05 | 87 | 1 | 4 | Actual |
| 28458 | 242580.00 | 2025-02-04 | 29 | 7 | 6 | Actual |
| 3275 | 205.63 | 2023-02-05 | 92 | 2 | 8 | Actual |
| 29380 | 269.00 | 2025-03-06 | 74 | 6 | 5 | Actual |
| 32560 | 522.00 | 2025-06-06 | 97 | 6 | 3 | Actual |
| 15113 | 442.00 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 10664 | 480.00 | 2023-09-05 | 65 | 3 | 6 | Budget |
| 21462 | 4578.50 | 2024-07-07 | 57 | 6 | 11 | Actual |
| 20356 | 9.27 | 2024-06-06 | 69 | 3 | 11 | Actual |
| 34310 | 40088.19 | 2025-07-07 | 7 | 7 | 8 | Actual |
| 12373 | 380.00 | 2023-11-05 | 81 | 1 | 3 | Budget |
| 10551 | 17102.00 | 2023-09-05 | 33 | 7 | 5 | Actual |
| 14749 | 12298.00 | 2024-01-05 | 57 | 6 | 5 | Actual |
| 36146 | 426.00 | 2025-09-05 | 74 | 1 | 5 | Actual |
| 18534 | 27350.20 | 2024-04-06 | 21 | 7 | 12 | Actual |
| 7962 | 151.00 | 2023-07-08 | 89 | 6 | 3 | Actual |
| 38463 | 134861.00 | 2025-11-05 | 12 | 2 | 5 | Actual |
| 33865 | 7653.00 | 2025-07-07 | 53 | 6 | 5 | Actual |
| 10384 | 540.00 | 2023-09-05 | 87 | 6 | 4 | Actual |
| 29796 | 75.32 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 19577 | 9491.36 | 2024-05-06 | 40 | 7 | 12 | Actual |
| 4329 | 750.00 | 2023-03-07 | 77 | 1 | 8 | Budget |
| 8061 | 89.00 | 2023-07-08 | 69 | 1 | 4 | Actual |
| 17784 | 295.00 | 2024-04-06 | 92 | 1 | 5 | Actual |
| 25189 | 1046261.00 | 2024-11-04 | 4 | 7 | 7 | Actual |
| 18572 | 1440.00 | 2024-05-06 | 87 | 1 | 3 | Actual |
| 38953 | 745.45 | 2025-11-05 | 80 | 1 | 11 | Actual |
| 39093 | 1232.70 | 2025-11-05 | 76 | 6 | 11 | Actual |
| 8868 | 513.21 | 2023-07-08 | 77 | 2 | 8 | Actual |
| 9004 | 272.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 15789 | 15282.00 | 2024-02-05 | 100 | 7 | 5 | Actual |
| 27620 | 116.72 | 2025-01-04 | 68 | 4 | 11 | Actual |
| 38775 | 1166.00 | 2025-11-05 | 80 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2023-05-07 | 52 | 6 | 7 | Budget |
| 17585 | 605.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 32022 | 251.09 | 2025-05-06 | 94 | 2 | 8 | Actual |
| 38676 | 52.00 | 2025-11-05 | 71 | 6 | 6 | Actual |
| 21974 | 365.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 5796 | 70.00 | 2023-05-07 | 89 | 7 | 3 | Actual |
| 18527 | 164.59 | 2024-04-06 | 8 | 7 | 12 | Actual |
| 19740 | 34.00 | 2024-06-06 | 69 | 6 | 4 | Actual |
| 4698 | 550.00 | 2023-04-07 | 76 | 1 | 4 | Budget |
| 3011 | 9000.00 | 2023-02-05 | 99 | 6 | 6 | Actual |
| 30251 | 1040.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 15082 | 55370.00 | 2024-01-05 | 21 | 7 | 7 | Actual |
| 30648 | 89.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 24217 | 675.34 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 34140 | 111.00 | 2025-07-07 | 82 | 1 | 7 | Actual |
| 4055 | 200.00 | 2023-03-07 | 81 | 5 | 6 | Budget |
| 13909 | 15070.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 27732 | 8755.18 | 2025-01-04 | 100 | 7 | 11 | Actual |
| 23605 | 406.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 33420 | 26.29 | 2025-06-06 | 67 | 2 | 12 | Actual |
| 33750 | 92.00 | 2025-07-07 | 69 | 1 | 4 | Actual |
| 4997 | 92.00 | 2023-04-07 | 85 | 1 | 6 | Actual |
| 29155 | 48300.00 | 2025-03-06 | 60 | 6 | 3 | Actual |
| 20791 | 10.00 | 2024-07-07 | 96 | 6 | 4 | Actual |
| 34444 | 5.00 | 2025-07-07 | 96 | 4 | 11 | Actual |
| 32180 | 134.80 | 2025-05-06 | 73 | 4 | 11 | Actual |
| 2842 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
| 4860 | 285.00 | 2023-04-07 | 90 | 1 | 5 | Actual |
| 10770 | 88.00 | 2023-09-05 | 73 | 5 | 6 | Actual |
| 13372 | 546.55 | 2023-11-05 | 87 | 2 | 8 | Actual |
| 1554 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 9757 | 17248.00 | 2023-08-05 | 24 | 7 | 6 | Actual |
| 14116 | 1228.38 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 10973 | 650.00 | 2023-09-05 | 77 | 6 | 7 | Budget |
| 27123 | 2806.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
| 8879 | 135.93 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 36486 | 44651.00 | 2025-09-05 | 94 | 6 | 7 | Actual |
| 8724 | 380.00 | 2023-07-08 | 66 | 6 | 7 | Budget |
| 6302 | 280.00 | 2023-05-07 | 80 | 5 | 6 | Budget |
| 8317 | 15984.00 | 2023-07-08 | 33 | 7 | 5 | Actual |
| 19046 | 112777.00 | 2024-05-06 | 37 | 7 | 6 | Actual |
| 10155 | 15939.00 | 2023-09-05 | 60 | 6 | 3 | Actual |
| 16336 | 8425.38 | 2024-02-05 | 52 | 6 | 11 | Actual |
| 1315 | 44440.00 | 2023-01-05 | 60 | 1 | 4 | Actual |
| 36917 | 131.61 | 2025-09-05 | 84 | 6 | 12 | Actual |
| 13597 | 356.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 4281 | 82416.00 | 2023-03-07 | 13 | 7 | 7 | Actual |
| 24642 | 1350.00 | 2024-11-04 | 87 | 1 | 3 | Actual |
| 4479 | 61100.70 | 2023-03-07 | 31 | 7 | 8 | Actual |
| 34695 | 324.06 | 2025-07-07 | 76 | 2 | 13 | Actual |
| 4338 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
| 20377 | 1494.40 | 2024-06-06 | 61 | 4 | 11 | Actual |
| 31056 | 306.08 | 2025-04-06 | 74 | 4 | 11 | Actual |
| 3719 | 380.00 | 2023-03-07 | 76 | 1 | 5 | Budget |
| 15184 | 211.69 | 2024-01-05 | 90 | 6 | 8 | Actual |
| 11313 | 77.00 | 2023-10-05 | 84 | 6 | 3 | Actual |
| 8566 | 7500.00 | 2023-07-08 | 52 | 6 | 6 | Budget |
| 11448 | 107.00 | 2023-10-05 | 94 | 1 | 4 | Actual |
| 14392 | 177.36 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 38807 | 61351.00 | 2025-11-05 | 31 | 7 | 7 | Actual |
| 13122 | 90552.00 | 2023-11-05 | 15 | 7 | 6 | Actual |
| 14601 | 91.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
| 17679 | 456.00 | 2024-04-06 | 76 | 1 | 4 | Actual |
| 11669 | 2886.00 | 2023-10-05 | 23 | 7 | 5 | Actual |
| 11627 | 2800.00 | 2023-10-05 | 76 | 6 | 5 | Budget |
| 11000 | 102900.00 | 2023-09-05 | 101 | 6 | 7 | Budget |
| 10816 | 280.00 | 2023-09-05 | 65 | 6 | 6 | Budget |
| 20041 | 22.00 | 2024-06-06 | 82 | 6 | 6 | Actual |
| 39370 | 40086.21 | 2025-11-05 | 37 | 7 | 13 | Actual |
| 5695 | 132.00 | 2023-05-07 | 73 | 6 | 3 | Actual |
| 6824 | 331.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 34584 | 34.80 | 2025-07-07 | 85 | 2 | 12 | Actual |
| 19608 | 105644.00 | 2024-06-06 | 12 | 2 | 3 | Actual |
| 5390 | 178.00 | 2023-04-07 | 90 | 6 | 7 | Actual |
| 13484 | 33105.00 | 2023-12-04 | 93 | 7 | 6 | Actual |
| 23578 | 5841.29 | 2024-09-04 | 28 | 7 | 12 | Actual |
| 38312 | 54898.00 | 2025-11-05 | 40 | 7 | 3 | Actual |
| 37666 | 2371138.00 | 2025-10-05 | 46 | 7 | 7 | Actual |
| 22810 | 290.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 21180 | 187940.00 | 2024-07-07 | 15 | 7 | 7 | Actual |
| 8043 | 108.00 | 2023-07-08 | 92 | 7 | 3 | Actual |
| 7989 | 31452.00 | 2023-07-08 | 32 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2023-09-05 | 38 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2024-02-05 | 28 | 7 | 3 | Actual |
| 27844 | 72590.41 | 2025-01-04 | 35 | 7 | 12 | Actual |
| 20926 | 200.00 | 2024-07-07 | 76 | 1 | 6 | Actual |
| 26940 | 8750.00 | 2025-01-04 | 61 | 1 | 4 | Actual |
| 39056 | 11.40 | 2025-11-05 | 71 | 5 | 11 | Actual |
| 25414 | 80.55 | 2024-11-04 | 90 | 3 | 11 | Actual |
| 35492 | 464.60 | 2025-08-05 | 65 | 1 | 11 | Actual |
| 216 | 1051.00 | 2022-12-05 | 80 | 1 | 4 | Actual |
| 25018 | 108.00 | 2024-11-04 | 74 | 4 | 6 | Actual |
| 14263 | 13.53 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 6714 | 856968.56 | 2023-05-07 | 6 | 7 | 8 | Actual |
| 15246 | 7.00 | 2024-01-05 | 96 | 1 | 11 | Actual |
| 5637 | 280.00 | 2023-05-07 | 76 | 1 | 3 | Budget |
| 31248 | 10712.66 | 2025-04-06 | 33 | 7 | 12 | Actual |
| 14513 | 78.00 | 2024-01-05 | 69 | 1 | 3 | Actual |
| 28838 | 2000.80 | 2025-02-04 | 76 | 6 | 11 | Actual |
| 35747 | 7674.31 | 2025-08-05 | 57 | 6 | 12 | Actual |
| 12631 | 100.00 | 2023-11-05 | 85 | 6 | 4 | Budget |
| 34160 | 35165.00 | 2025-07-07 | 63 | 6 | 7 | Actual |
| 39264 | 331.08 | 2025-11-05 | 66 | 1 | 13 | Actual |
| 28077 | 26.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 8151 | 310.00 | 2023-07-08 | 92 | 6 | 4 | Actual |
| 19798 | 248.00 | 2024-06-06 | 68 | 1 | 5 | Actual |
| 28145 | 302.00 | 2025-02-04 | 90 | 6 | 4 | Actual |
| 5294 | 352.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 726 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
| 39303 | 66.17 | 2025-11-05 | 82 | 2 | 13 | Actual |
| 12478 | 30685.00 | 2023-11-05 | 38 | 7 | 3 | Actual |
| 29944 | 234.81 | 2025-03-06 | 92 | 4 | 11 | Actual |
| 8424 | 27560.00 | 2023-07-08 | 60 | 3 | 6 | Actual |
| 22214 | 141.99 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 19597 | 96.00 | 2024-06-06 | 82 | 1 | 3 | Actual |
| 24406 | 43.31 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 3723 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 12987 | 280.00 | 2023-11-05 | 81 | 4 | 6 | Budget |
| 2952 | 7000.00 | 2023-02-05 | 52 | 6 | 6 | Budget |
| 30364 | 224.00 | 2025-04-06 | 92 | 7 | 3 | Actual |
| 3186 | 5352.70 | 2023-02-05 | 61 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 33166 | 3772.36 | 2025-06-06 | 76 | 6 | 8 | Actual |
| 751 | 280.00 | 2022-12-05 | 81 | 6 | 6 | Budget |
| 5471 | 622.30 | 2023-04-07 | 92 | 1 | 8 | Actual |
| 31052 | 100.76 | 2025-04-06 | 68 | 4 | 11 | Actual |
| 19298 | 22.04 | 2024-05-06 | 66 | 2 | 11 | Actual |
| 3935 | 1815.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
| 634 | 129.00 | 2022-12-05 | 74 | 4 | 6 | Actual |
| 26636 | 75013.86 | 2024-12-04 | 12 | 2 | 12 | Actual |
| 12277 | 48.05 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 33950 | 450.00 | 2025-07-07 | 90 | 1 | 6 | Actual |
| 28248 | 27212.00 | 2025-02-04 | 7 | 7 | 5 | Actual |
| 36041 | 10.00 | 2025-09-05 | 94 | 7 | 3 | Actual |
| 9527 | 51.00 | 2023-08-05 | 83 | 2 | 6 | Actual |
| 22686 | 76.00 | 2024-09-04 | 68 | 7 | 3 | Actual |
| 20039 | 356.00 | 2024-06-06 | 80 | 6 | 6 | Actual |
| 39169 | 903.97 | 2025-11-05 | 61 | 2 | 12 | Actual |
| 36602 | 179.87 | 2025-09-05 | 89 | 6 | 8 | Actual |
| 17969 | 78.00 | 2024-04-06 | 73 | 5 | 6 | Actual |
| 31754 | 114.00 | 2025-05-06 | 85 | 3 | 6 | Actual |
| 21307 | 26228.84 | 2024-07-07 | 24 | 7 | 8 | Actual |
| 38304 | 87644.00 | 2025-11-05 | 31 | 7 | 3 | Actual |
| 4499 | 315.00 | 2023-04-07 | 66 | 1 | 3 | Actual |
| 33168 | 316.24 | 2025-06-06 | 78 | 6 | 8 | Actual |
| 18768 | 411.00 | 2024-05-06 | 66 | 1 | 5 | Actual |
| 6838 | 82.00 | 2023-06-07 | 85 | 6 | 3 | Actual |
| 21083 | 9626.00 | 2024-07-07 | 7 | 7 | 6 | Actual |
| 25024 | 19.00 | 2024-11-04 | 82 | 4 | 6 | Actual |
| 20277 | 11708.88 | 2024-06-06 | 22 | 7 | 8 | Actual |
| 1909 | 8321.00 | 2023-01-05 | 22 | 7 | 6 | Actual |
| 17937 | 151.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 10918 | 850.00 | 2023-09-05 | 80 | 1 | 7 | Budget |
| 29407 | 14817.00 | 2025-03-06 | 18 | 7 | 5 | Actual |
| 32222 | 80.55 | 2025-05-06 | 92 | 5 | 11 | Actual |
| 1396 | 2637.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
| 986 | -280.73 | 2022-12-05 | 91 | 1 | 8 | Actual |
| 26755 | 2480.25 | 2024-12-04 | 52 | 6 | 13 | Actual |
| 32117 | 16337.23 | 2025-05-06 | 60 | 2 | 11 | Actual |
| 25852 | 861.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 27715 | 98174.93 | 2025-01-04 | 21 | 7 | 11 | Actual |
| 33719 | 276.00 | 2025-07-07 | 66 | 7 | 3 | Actual |
| 4653 | 200.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 13542 | 71.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 9089 | 8.00 | 2023-08-05 | 96 | 6 | 3 | Actual |
| 7469 | 50.00 | 2023-06-07 | 71 | 6 | 6 | Budget |
| 20771 | 35.00 | 2024-07-07 | 69 | 6 | 4 | Actual |
| 19556 | 118.85 | 2024-05-06 | 8 | 7 | 12 | Actual |
| 13697 | 156291.00 | 2023-12-05 | 35 | 7 | 4 | Actual |
| 37497 | 153.00 | 2025-10-05 | 76 | 5 | 6 | Actual |
| 4634 | 550.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 12618 | 214.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 5014 | 100.00 | 2023-04-07 | 65 | 2 | 6 | Budget |
| 33638 | 983.00 | 2025-07-07 | 81 | 1 | 3 | Actual |
| 37354 | 10425.00 | 2025-10-05 | 8 | 7 | 5 | Actual |
| 31167 | 813.54 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 1880 | 88.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
| 9191 | 495.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 16876 | 781963.00 | 2024-03-06 | 11 | 3 | 6 | Actual |
| 34922 | 14547.00 | 2025-08-05 | 53 | 6 | 4 | Actual |
| 14426 | 2.89 | 2023-12-05 | 71 | 2 | 12 | Actual |
| 28870 | 9342.42 | 2025-02-04 | 24 | 7 | 11 | Actual |
| 8988 | 1432.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 18849 | 101089.00 | 2024-05-06 | 35 | 7 | 5 | Actual |
| 24705 | 33593.00 | 2024-11-04 | 33 | 7 | 3 | Actual |
| 22714 | 220.00 | 2024-09-04 | 68 | 1 | 4 | Actual |
| 23015 | 180.00 | 2024-09-04 | 81 | 5 | 6 | Actual |
| 18587 | 5367.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 3487 | 20972.00 | 2023-03-07 | 14 | 7 | 3 | Actual |
| 7371 | 200.00 | 2023-06-07 | 76 | 4 | 6 | Budget |
| 21683 | 101481.00 | 2024-08-04 | 15 | 7 | 3 | Actual |
| 21937 | 148.00 | 2024-08-04 | 89 | 1 | 6 | Actual |
| 9147 | 40.00 | 2023-08-05 | 78 | 7 | 3 | Budget |
| 10742 | 80.00 | 2023-09-05 | 85 | 4 | 6 | Budget |
| 18973 | 57.00 | 2024-05-06 | 73 | 5 | 6 | Actual |
| 37130 | 526.00 | 2025-10-05 | 90 | 6 | 3 | Actual |
| 16643 | 39.00 | 2024-03-06 | 69 | 1 | 4 | Actual |
| 25061 | 16119.00 | 2024-11-04 | 53 | 6 | 6 | Actual |
| 35374 | 651.09 | 2025-08-05 | 67 | 1 | 8 | Actual |
| 16146 | 255.63 | 2024-02-05 | 67 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2025-11-05 | 72 | 6 | 4 | Actual |
| 35004 | 297.00 | 2025-08-05 | 84 | 1 | 5 | Actual |
| 7682 | 480.00 | 2023-06-07 | 66 | 1 | 8 | Budget |
| 36469 | 1200.00 | 2025-09-05 | 72 | 6 | 7 | Actual |
| 4661 | 10.00 | 2023-04-07 | 82 | 7 | 3 | Budget |
| 28708 | 422.04 | 2025-02-04 | 92 | 1 | 11 | Actual |
| 3055 | 200.00 | 2023-02-05 | 68 | 1 | 7 | Budget |
| 16705 | 72970.00 | 2024-03-06 | 13 | 7 | 4 | Actual |
| 19058 | 275.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
| 10901 | 200.00 | 2023-09-05 | 67 | 1 | 7 | Budget |
| 28757 | 73.10 | 2025-02-04 | 84 | 3 | 11 | Actual |
| 21605 | 42321.76 | 2024-07-07 | 35 | 7 | 12 | Actual |
| 30287 | 231.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 36282 | 1289157.00 | 2025-09-05 | 10 | 3 | 6 | Actual |
| 21581 | 5.00 | 2024-07-07 | 96 | 6 | 12 | Actual |
| 28075 | 410.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 5189 | 200.00 | 2023-04-07 | 87 | 5 | 6 | Budget |
| 24113 | 200.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
| 8138 | 50.00 | 2023-07-08 | 82 | 6 | 4 | Budget |
| 34771 | -65389.37 | 2025-07-07 | 46 | 7 | 13 | Actual |
| 33405 | 90.12 | 2025-06-06 | 84 | 1 | 12 | Actual |
| 972 | 480.00 | 2022-12-05 | 81 | 1 | 8 | Budget |
| 7257 | 1134.00 | 2023-06-07 | 62 | 2 | 6 | Actual |
| 25339 | 1199.72 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 16121 | 199.57 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 31959 | 34573.00 | 2025-05-06 | 33 | 7 | 7 | Actual |
| 23094 | 709.00 | 2024-09-04 | 66 | 1 | 7 | Actual |
| 4119 | 39.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 13811 | 191.00 | 2023-12-05 | 73 | 1 | 6 | Actual |
| 10068 | 34500.00 | 2023-08-05 | 99 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2024-01-05 | 53 | 6 | 8 | Actual |
| 16234 | 13.53 | 2024-02-05 | 68 | 2 | 11 | Actual |
| 32041 | 516.24 | 2025-05-06 | 74 | 6 | 8 | Actual |
| 29292 | 657.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 35612 | 84.80 | 2025-08-05 | 80 | 5 | 11 | Actual |
| 8745 | 757.00 | 2023-07-08 | 80 | 6 | 7 | Actual |
| 31086 | 36.93 | 2025-04-06 | 69 | 6 | 11 | Actual |
| 30904 | 60218.87 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 4789 | 480434.00 | 2023-04-07 | 101 | 6 | 4 | Actual |
| 25219 | 4960.26 | 2024-11-04 | 62 | 1 | 8 | Actual |
| 18430 | 4.00 | 2024-04-06 | 96 | 6 | 11 | Actual |
| 6298 | 222.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 38365 | 592.00 | 2025-11-05 | 90 | 1 | 4 | Actual |
| 12929 | 100.00 | 2023-11-05 | 74 | 3 | 6 | Budget |
| 8108 | 2329.00 | 2023-07-08 | 62 | 6 | 4 | Actual |
| 72 | 76.00 | 2022-12-05 | 68 | 6 | 3 | Actual |
| 11748 | 40.00 | 2023-10-05 | 71 | 2 | 6 | Budget |
| 31088 | 641.20 | 2025-04-06 | 72 | 6 | 11 | Actual |
| 9078 | 80.00 | 2023-08-05 | 84 | 6 | 3 | Budget |
| 21287 | -173.16 | 2024-07-07 | 91 | 6 | 8 | Actual |
| 31602 | 815.00 | 2025-05-06 | 81 | 1 | 5 | Actual |
| 31285 | 31635.17 | 2025-04-06 | 60 | 2 | 13 | Actual |
| 7166 | 550.00 | 2023-06-07 | 87 | 6 | 5 | Budget |
| 10448 | 792.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 21495 | 260198.16 | 2024-07-07 | 4 | 7 | 11 | Actual |
| 27537 | 255.02 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 8207 | 380.00 | 2023-07-08 | 76 | 1 | 5 | Budget |
| 31203 | 612.47 | 2025-04-06 | 66 | 6 | 12 | Actual |
| 19315 | 25.23 | 2024-05-06 | 89 | 2 | 11 | Actual |
| 21947 | 94.00 | 2024-08-04 | 66 | 2 | 6 | Actual |
| 5279 | 34058.00 | 2023-04-07 | 34 | 7 | 6 | Actual |
| 28151 | 63000.00 | 2025-02-04 | 99 | 6 | 4 | Actual |
| 39344 | 380.21 | 2025-11-05 | 92 | 6 | 13 | Actual |
| 30289 | 47.00 | 2025-04-06 | 69 | 6 | 3 | Actual |
| 39287 | 36719.48 | 2025-11-05 | 60 | 2 | 13 | Actual |
| 32527 | 3957.00 | 2025-06-06 | 53 | 6 | 3 | Actual |
| 28623 | 58864.30 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 10514 | 42.00 | 2023-09-05 | 82 | 6 | 5 | Actual |
| 13556 | 783049.00 | 2023-12-05 | 4 | 7 | 3 | Actual |
| 6506 | 51.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 33466 | 170.98 | 2025-06-06 | 83 | 6 | 12 | Actual |
| 19738 | 156.00 | 2024-06-06 | 67 | 6 | 4 | Actual |
| 21755 | -306.00 | 2024-08-04 | 91 | 1 | 4 | Actual |
| 15756 | 381.00 | 2024-02-05 | 92 | 6 | 5 | Actual |
| 29543 | 21.00 | 2025-03-06 | 71 | 5 | 6 | Actual |
| 11535 | 25147.00 | 2023-10-05 | 34 | 7 | 4 | Actual |
| 14751 | 2975.00 | 2024-01-05 | 61 | 6 | 5 | Actual |
| 7603 | 264.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
| 5548 | 25.32 | 2023-04-07 | 69 | 6 | 8 | Actual |
| 20544 | 55.02 | 2024-06-06 | 90 | 2 | 12 | Actual |
| 11703 | 270.00 | 2023-10-05 | 73 | 1 | 6 | Actual |
| 25106 | 120484.00 | 2024-11-04 | 21 | 7 | 6 | Actual |
| 21413 | 100.76 | 2024-07-07 | 73 | 4 | 11 | Actual |
| 17442 | 8.21 | 2024-03-06 | 73 | 1 | 12 | Actual |
| 32460 | 113.53 | 2025-05-06 | 85 | 6 | 13 | Actual |
| 27977 | 107.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 31430 | 235.00 | 2025-05-06 | 89 | 6 | 3 | Actual |
| 17812 | 167.00 | 2024-04-06 | 83 | 6 | 5 | Actual |
| 27418 | 510.18 | 2025-01-04 | 68 | 1 | 8 | Actual |
| 388 | 2600.00 | 2022-12-05 | 61 | 6 | 5 | Budget |
| 38928 | 42456.42 | 2025-11-05 | 32 | 7 | 8 | Actual |
| 10156 | 17700.00 | 2023-09-05 | 60 | 6 | 3 | Budget |
| 22218 | 1264.74 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 20148 | 1041155.00 | 2024-06-06 | 6 | 7 | 7 | Actual |
| 20662 | 221.00 | 2024-07-07 | 83 | 6 | 3 | Actual |
| 13897 | 331.00 | 2023-12-05 | 80 | 4 | 6 | Actual |
| 8943 | 280.00 | 2023-07-08 | 87 | 6 | 8 | Budget |
| 6360 | 480.00 | 2023-05-07 | 80 | 6 | 6 | Budget |
| 34120 | 38028.00 | 2025-07-07 | 40 | 7 | 6 | Actual |
| 10515 | 146.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 31505 | 950.00 | 2025-05-06 | 76 | 1 | 4 | Actual |
| 19254 | 90725.50 | 2024-05-06 | 31 | 7 | 8 | Actual |
| 4828 | 280.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 14771 | 98.00 | 2024-01-05 | 85 | 6 | 5 | Actual |
| 37176 | 176.00 | 2025-10-05 | 76 | 7 | 3 | Actual |
| 2117 | 2051.12 | 2023-01-05 | 62 | 2 | 8 | Actual |
| 34427 | 199.70 | 2025-07-07 | 73 | 4 | 11 | Actual |
| 24208 | 405.63 | 2024-10-04 | 90 | 1 | 8 | Actual |
| 4243 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Actual |
| 25832 | 36360.00 | 2024-12-04 | 53 | 6 | 4 | Actual |
| 3039 | 1573502.00 | 2023-02-05 | 43 | 7 | 6 | Actual |
| 14085 | 56840.00 | 2023-12-05 | 34 | 7 | 7 | Actual |
| 15094 | 31298.00 | 2024-01-05 | 38 | 7 | 7 | Actual |
| 11595 | 11152.00 | 2023-10-05 | 53 | 6 | 5 | Actual |
| 13917 | 22.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 13206 | 2000.00 | 2023-11-05 | 62 | 6 | 7 | Budget |
| 20760 | 29.00 | 2024-07-07 | 54 | 6 | 4 | Actual |
| 2178 | 455.64 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 12837 | 480.00 | 2023-11-05 | 77 | 1 | 6 | Budget |
| 23882 | 3752.00 | 2024-10-04 | 23 | 7 | 5 | Actual |
| 17138 | 10.00 | 2024-03-06 | 96 | 1 | 8 | Actual |
| 994 | 2498.10 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 2122 | 200.00 | 2023-01-05 | 66 | 2 | 8 | Budget |
| 2670 | 179.00 | 2023-02-05 | 84 | 6 | 5 | Actual |
| 6650 | 11300.00 | 2023-05-07 | 53 | 6 | 8 | Budget |
| 23293 | 23874.25 | 2024-09-04 | 33 | 7 | 8 | Actual |
| 25951 | 180.00 | 2024-12-04 | 84 | 6 | 5 | Actual |
| 12220 | 207.15 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 34096 | 244745.00 | 2025-07-07 | 4 | 7 | 6 | Actual |
| 29418 | 30785.00 | 2025-03-06 | 33 | 7 | 5 | Actual |
| 32260 | 197606.57 | 2025-05-06 | 101 | 6 | 11 | Actual |
| 36929 | 273350.53 | 2025-09-05 | 4 | 7 | 12 | Actual |
| 32195 | 249.70 | 2025-05-06 | 92 | 4 | 11 | Actual |
| 4879 | 2600.00 | 2023-04-07 | 61 | 6 | 5 | Budget |
| 37570 | 41212.00 | 2025-10-05 | 38 | 7 | 6 | Actual |
| 19099 | 5888.00 | 2024-05-06 | 76 | 6 | 7 | Actual |
| 30225 | 53432.07 | 2025-03-06 | 14 | 7 | 13 | Actual |
| 6669 | 200.00 | 2023-05-07 | 66 | 6 | 8 | Budget |
| 18473 | 20.97 | 2024-04-06 | 76 | 1 | 12 | Actual |
| 30368 | 85652.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
| 13563 | 17836.00 | 2023-12-05 | 18 | 7 | 3 | Actual |
| 36393 | 479.00 | 2025-09-05 | 92 | 6 | 6 | Actual |
| 3552 | -86.00 | 2023-03-07 | 91 | 7 | 3 | Actual |
| 11429 | 294.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 26205 | 383.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 34993 | 78.00 | 2025-08-05 | 69 | 1 | 5 | Actual |
| 34410 | 82.68 | 2025-07-07 | 85 | 3 | 11 | Actual |
| 19188 | 898.07 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2024-02-05 | 99 | 6 | 8 | Actual |
| 7466 | 82.00 | 2023-06-07 | 68 | 6 | 6 | Actual |
| 22230 | 502.61 | 2024-08-04 | 92 | 1 | 8 | Actual |
| 16125 | 157.14 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-12-05 | 94 | 6 | 8 | Actual |
| 29305 | 63000.00 | 2025-03-06 | 99 | 6 | 4 | Actual |
| 32658 | 252.00 | 2025-06-06 | 68 | 6 | 4 | Actual |
| 19310 | 5.01 | 2024-05-06 | 82 | 2 | 11 | Actual |
| 17721 | 109.00 | 2024-04-06 | 85 | 6 | 4 | Actual |
| 12240 | 70.00 | 2023-10-05 | 85 | 2 | 8 | Budget |
| 36675 | 44.38 | 2025-09-05 | 71 | 2 | 11 | Actual |
| 3699 | 29000.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 5342 | 15641.00 | 2023-04-07 | 57 | 6 | 7 | Actual |
| 22413 | 53.95 | 2024-08-04 | 68 | 4 | 11 | Actual |
| 38972 | 110.34 | 2025-11-05 | 67 | 2 | 11 | Actual |
| 11074 | 442.00 | 2023-09-05 | 94 | 1 | 8 | Actual |
| 3092 | 26900.00 | 2023-02-05 | 53 | 6 | 7 | Budget |
| 15629 | 262.00 | 2024-02-05 | 94 | 1 | 4 | Actual |
| 20805 | 70796.00 | 2024-07-07 | 21 | 7 | 4 | Actual |
| 38733 | 69.00 | 2025-11-05 | 69 | 1 | 7 | Actual |
| 2878 | 200.00 | 2023-02-05 | 76 | 4 | 6 | Budget |
| 39372 | 58656.73 | 2025-11-05 | 39 | 7 | 13 | Actual |
| 22109 | 29199.00 | 2024-08-04 | 40 | 7 | 6 | Actual |
| 13883 | 19088.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
| 31979 | 625.34 | 2025-05-06 | 74 | 1 | 8 | Actual |
| 31376 | 6939.00 | 2025-05-06 | 62 | 1 | 3 | Actual |
| 19198 | 320.78 | 2024-05-06 | 92 | 2 | 8 | Actual |
| 29933 | 123.10 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 36133 | 210481.00 | 2025-09-05 | 43 | 7 | 4 | Actual |
| 10718 | 80.00 | 2023-09-05 | 68 | 4 | 6 | Budget |
| 29170 | 267.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 20954 | 111.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
| 27884 | 295.99 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 5157 | 174.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
| 25304 | 89908.82 | 2024-11-04 | 94 | 6 | 8 | Actual |
| 17074 | 720.00 | 2024-03-06 | 87 | 6 | 7 | Actual |
| 18962 | 225.00 | 2024-05-06 | 92 | 4 | 6 | Actual |
| 16765 | 6022.00 | 2024-03-06 | 63 | 6 | 5 | Actual |
| 23047 | 425.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
| 31799 | 272.00 | 2025-05-06 | 77 | 5 | 6 | Actual |
| 21401 | 199.70 | 2024-07-07 | 92 | 3 | 11 | Actual |
| 6822 | 732.00 | 2023-06-07 | 76 | 6 | 3 | Actual |
| 12363 | 138.00 | 2023-11-05 | 74 | 1 | 3 | Actual |
| 8165 | 10976.00 | 2023-07-08 | 18 | 7 | 4 | Actual |
| 18304 | 36.93 | 2024-04-06 | 81 | 2 | 11 | Actual |
| 15680 | 12363.00 | 2024-02-05 | 22 | 7 | 4 | Actual |
| 14805 | 44121.00 | 2024-01-05 | 39 | 7 | 5 | Actual |
| 30253 | 479.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 36413 | 218562.00 | 2025-09-05 | 29 | 7 | 6 | Actual |
| 2327 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 27311 | 268365.00 | 2025-01-04 | 35 | 7 | 6 | Actual |
| 20900 | 19025.00 | 2024-07-07 | 24 | 7 | 5 | Actual |
| 4220 | 2700.00 | 2023-03-07 | 57 | 6 | 7 | Budget |
| 24818 | 5104.00 | 2024-11-04 | 23 | 7 | 4 | Actual |
| 17301 | 163.53 | 2024-03-06 | 80 | 3 | 11 | Actual |
| 22562 | 357.15 | 2024-08-04 | 7 | 7 | 12 | Actual |
| 34216 | 29076.00 | 2025-07-07 | 100 | 7 | 7 | Actual |
| 9243 | 80.00 | 2023-08-05 | 71 | 6 | 4 | Budget |
| 22822 | 189.00 | 2024-09-04 | 89 | 1 | 5 | Actual |
| 31336 | 127.57 | 2025-04-06 | 85 | 6 | 13 | Actual |
| 18107 | -155.00 | 2024-04-06 | 91 | 6 | 7 | Actual |
| 13467 | 26056.11 | 2023-11-05 | 38 | 7 | 8 | Actual |
| 39233 | 324389.78 | 2025-11-05 | 6 | 7 | 12 | Actual |
| 7327 | 168.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 39230 | 35000.00 | 2025-11-05 | 99 | 6 | 12 | Actual |
| 39023 | 2184.84 | 2025-11-05 | 62 | 4 | 11 | Actual |
| 4964 | 1500.00 | 2023-04-07 | 62 | 1 | 6 | Budget |
| 182 | 48.00 | 2022-12-05 | 89 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-09-05 | 82 | 6 | 4 | Actual |
| 22199 | 81309.00 | 2024-08-04 | 37 | 7 | 7 | Actual |
| 30328 | 373992.00 | 2025-04-06 | 29 | 7 | 3 | Actual |
| 25958 | 28824.00 | 2024-12-04 | 94 | 6 | 5 | Actual |
| 39003 | 160.34 | 2025-11-05 | 73 | 3 | 11 | Actual |
| 27772 | 49.70 | 2025-01-04 | 76 | 2 | 12 | Actual |
| 7440 | 100.00 | 2023-06-07 | 92 | 5 | 6 | Actual |
| 25275 | 216217.23 | 2024-11-04 | 56 | 6 | 8 | Actual |
| 20548 | 1185.89 | 2024-06-06 | 52 | 6 | 12 | Actual |
| 14497 | 890.14 | 2023-12-05 | 34 | 7 | 12 | Actual |
| 23563 | 3711.47 | 2024-09-04 | 101 | 6 | 12 | Actual |
| 16929 | 11930.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 6772 | 45.00 | 2023-06-07 | 82 | 1 | 3 | Actual |
| 486 | 31.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 31925 | 1373.00 | 2025-05-06 | 80 | 6 | 7 | Actual |
| 33465 | 48.63 | 2025-06-06 | 82 | 6 | 12 | Actual |
| 12871 | 53.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
| 34055 | 277.00 | 2025-07-07 | 87 | 5 | 6 | Actual |
| 6088 | 1375.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 13227 | 3200.00 | 2023-11-05 | 76 | 6 | 7 | Budget |
| 27205 | 1163.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 12905 | 111.00 | 2023-11-05 | 92 | 2 | 6 | Actual |
| 21519 | 9491.36 | 2024-07-07 | 40 | 7 | 11 | Actual |
| 1609 | 29.00 | 2023-01-05 | 69 | 1 | 6 | Actual |
| 22750 | 46.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 29331 | 49866.00 | 2025-03-06 | 40 | 7 | 4 | Actual |
| 29188 | 631568.00 | 2025-03-06 | 6 | 7 | 3 | Actual |
| 17710 | 285.00 | 2024-04-06 | 72 | 6 | 4 | Actual |
| 32387 | 80.20 | 2025-05-06 | 68 | 1 | 13 | Actual |
| 23965 | 382.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 21557 | 25.23 | 2024-07-07 | 63 | 6 | 12 | Actual |
| 13451 | 167620.87 | 2023-11-05 | 15 | 7 | 8 | Actual |
| 220 | 62.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 4123 | 124.00 | 2023-03-07 | 84 | 6 | 6 | Actual |
| 22862 | 668.00 | 2024-09-04 | 97 | 6 | 5 | Actual |
| 4030 | 510.00 | 2023-03-07 | 62 | 5 | 6 | Actual |
| 21529 | 11.40 | 2024-07-07 | 68 | 1 | 12 | Actual |
| 11196 | 10395.21 | 2023-09-05 | 18 | 7 | 8 | Actual |
| 28444 | 433301.00 | 2025-02-04 | 6 | 7 | 6 | Actual |
| 16069 | 29778.00 | 2024-02-05 | 32 | 7 | 7 | Actual |
| 7486 | 30.00 | 2023-06-07 | 82 | 6 | 6 | Budget |
| 30995 | 116.72 | 2025-04-06 | 65 | 2 | 11 | Actual |
| 12523 | 180.00 | 2023-11-05 | 87 | 7 | 3 | Actual |
| 20429 | 2.00 | 2024-06-06 | 96 | 5 | 11 | Actual |
| 33910 | 67955.00 | 2025-07-07 | 21 | 7 | 5 | Actual |
| 16375 | 10419.04 | 2024-02-05 | 7 | 7 | 11 | Actual |
| 4274 | 29500.00 | 2023-03-07 | 99 | 6 | 7 | Actual |
| 9110 | 55058.00 | 2023-08-05 | 31 | 7 | 3 | Actual |
| 20541 | 3.95 | 2024-06-06 | 85 | 2 | 12 | Actual |
| 38846 | 358445.64 | 2025-11-05 | 12 | 2 | 8 | Actual |
| 4351 | 7.00 | 2023-03-07 | 96 | 1 | 8 | Actual |
| 1131 | 20020.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 38549 | 485.00 | 2025-11-05 | 87 | 1 | 6 | Actual |
| 12384 | 208.00 | 2023-11-05 | 89 | 1 | 3 | Actual |
| 12139 | 3402.00 | 2023-10-05 | 23 | 7 | 7 | Actual |
| 33342 | 146.51 | 2025-06-06 | 78 | 6 | 11 | Actual |
| 673 | 88.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
| 9180 | 220.00 | 2023-08-05 | 67 | 1 | 4 | Actual |
| 13370 | 70.00 | 2023-11-05 | 85 | 2 | 8 | Budget |
| 30152 | 317.05 | 2025-03-06 | 87 | 1 | 13 | Actual |
| 34569 | 170.98 | 2025-07-07 | 66 | 2 | 12 | Actual |
| 38178 | 881.97 | 2025-10-05 | 77 | 6 | 13 | Actual |
| 12902 | 54.00 | 2023-11-05 | 89 | 2 | 6 | Actual |
| 35194 | 18.00 | 2025-08-05 | 71 | 5 | 6 | Actual |
| 21729 | 18.00 | 2024-08-04 | 94 | 7 | 3 | Actual |
| 19060 | 59.00 | 2024-05-06 | 69 | 1 | 7 | Actual |
| 16700 | 288426.00 | 2024-03-06 | 101 | 6 | 4 | Actual |
| 12752 | 249.00 | 2023-11-05 | 73 | 6 | 5 | Actual |
| 6419 | 420.00 | 2023-05-07 | 65 | 1 | 7 | Actual |
| 8034 | 30.00 | 2023-07-08 | 84 | 7 | 3 | Budget |
| 12084 | 147.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
| 11206 | 25512.16 | 2023-09-05 | 32 | 7 | 8 | Actual |
| 34709 | 4.00 | 2025-07-07 | 96 | 2 | 13 | Actual |
| 509 | 106.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 24670 | 263.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 5774 | 100.00 | 2023-05-07 | 74 | 7 | 3 | Budget |
| 10234 | 31452.00 | 2023-09-05 | 40 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2023-10-05 | 23 | 7 | 3 | Actual |
| 16833 | 240.00 | 2024-03-06 | 76 | 1 | 6 | Actual |
| 6363 | 280.00 | 2023-05-07 | 81 | 6 | 6 | Budget |
| 26060 | 357.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 39160 | 479.49 | 2025-11-05 | 87 | 1 | 12 | Actual |
| 26995 | 306.00 | 2025-01-04 | 90 | 6 | 4 | Actual |
| 22636 | 254.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 19931 | 29.00 | 2024-06-06 | 85 | 2 | 6 | Actual |
| 30538 | 5248.00 | 2025-04-06 | 23 | 7 | 5 | Actual |
| 13860 | 231.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 36942 | 8579.64 | 2025-09-05 | 24 | 7 | 12 | Actual |
| 2016 | 380.00 | 2023-01-05 | 81 | 6 | 7 | Budget |
| 29362 | 86424.00 | 2025-03-06 | 12 | 2 | 5 | Actual |
| 13845 | 8.00 | 2023-12-05 | 82 | 2 | 6 | Actual |
| 2726 | 100.00 | 2023-02-05 | 68 | 1 | 6 | Budget |
| 37090 | 436.00 | 2025-10-05 | 83 | 1 | 3 | Actual |
| 9153 | 10.00 | 2023-08-05 | 82 | 7 | 3 | Budget |
| 18965 | 1065.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 17725 | -222.00 | 2024-04-06 | 91 | 6 | 4 | Actual |
| 9003 | 110.00 | 2023-08-05 | 74 | 1 | 3 | Actual |
| 16280 | 30.55 | 2024-02-05 | 94 | 3 | 11 | Actual |
| 37232 | 456.00 | 2025-10-05 | 67 | 6 | 4 | Actual |
| 13952 | 138.00 | 2023-12-05 | 74 | 6 | 6 | Actual |
| 38611 | 1709.00 | 2025-11-05 | 61 | 4 | 6 | Actual |
| 11955 | 160.00 | 2023-10-05 | 74 | 6 | 6 | Actual |
| 1810 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 12649 | 33605.00 | 2023-11-05 | 14 | 7 | 4 | Actual |
| 36745 | 191.19 | 2025-09-05 | 92 | 4 | 11 | Actual |
| 13487 | 24633.00 | 2023-12-04 | 93 | 7 | 7 | Actual |
| 5050 | -86.00 | 2023-04-07 | 91 | 2 | 6 | Actual |
| 38014 | 4.00 | 2025-10-05 | 96 | 1 | 12 | Actual |
| 16823 | 3033.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
| 34946 | 249.00 | 2025-08-05 | 84 | 6 | 4 | Actual |
| 32943 | 1796.00 | 2025-06-06 | 61 | 6 | 6 | Actual |
| 28269 | 71414.00 | 2025-02-04 | 39 | 7 | 5 | Actual |
| 11844 | 40.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
| 35448 | 257.15 | 2025-08-05 | 83 | 6 | 8 | Actual |
| 22853 | 108.00 | 2024-09-04 | 84 | 6 | 5 | Actual |
| 10984 | 200.00 | 2023-09-05 | 83 | 6 | 7 | Budget |
| 11174 | 90.00 | 2023-09-05 | 84 | 6 | 8 | Budget |
| 19767 | 8476.00 | 2024-06-06 | 8 | 7 | 4 | Actual |
| 5731 | 5432.00 | 2023-05-07 | 8 | 7 | 3 | Actual |
| 11164 | 185.93 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 6398 | 14019.00 | 2023-05-07 | 28 | 7 | 6 | Actual |
| 9038 | 5126.00 | 2023-08-05 | 57 | 6 | 3 | Actual |
| 241 | 42417.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
| 7304 | 3300.00 | 2023-06-07 | 61 | 3 | 6 | Budget |
| 14351 | 45.44 | 2023-12-05 | 84 | 6 | 11 | Actual |
| 37956 | 7.00 | 2025-10-05 | 96 | 6 | 11 | Actual |
| 13376 | -153.46 | 2023-11-05 | 91 | 2 | 8 | Actual |
| 16570 | 169.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 29809 | 735363.27 | 2025-03-06 | 101 | 6 | 8 | Actual |
| 16721 | 126273.00 | 2024-03-06 | 35 | 7 | 4 | Actual |
| 26664 | 58.21 | 2024-12-04 | 87 | 6 | 12 | Actual |
| 23351 | 144.38 | 2024-09-04 | 87 | 2 | 11 | Actual |
| 2871 | 34.00 | 2023-02-05 | 69 | 4 | 6 | Actual |
| 2555 | 10976.00 | 2023-02-05 | 18 | 7 | 4 | Actual |
| 6745 | 2470.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 33879 | 547.00 | 2025-07-07 | 73 | 6 | 5 | Actual |
| 21750 | 165.00 | 2024-08-04 | 84 | 1 | 4 | Actual |
| 34349 | 231.61 | 2025-07-07 | 78 | 1 | 11 | Actual |
| 24808 | 12227.00 | 2024-11-04 | 7 | 7 | 4 | Actual |
| 16275 | 144.38 | 2024-02-05 | 87 | 3 | 11 | Actual |
| 4858 | 650.00 | 2023-04-07 | 87 | 1 | 5 | Budget |
| 14776 | 272.00 | 2024-01-05 | 92 | 6 | 5 | Actual |
| 20694 | 35261.00 | 2024-07-07 | 34 | 7 | 3 | Actual |
| 5998 | 12107.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
| 5032 | 70.00 | 2023-04-07 | 78 | 2 | 6 | Budget |
| 4159 | 44341.00 | 2023-03-07 | 37 | 7 | 6 | Actual |
| 1088 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 11485 | 242.00 | 2023-10-05 | 74 | 6 | 4 | Actual |
| 24657 | 3350.00 | 2024-11-04 | 62 | 6 | 3 | Actual |
| 19734 | 2731.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 6618 | 252.60 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 38232 | 579.00 | 2025-11-05 | 73 | 1 | 3 | Actual |
| 9906 | 43947.00 | 2023-08-05 | 39 | 7 | 7 | Actual |
| 26046 | 1737676.00 | 2024-12-04 | 10 | 3 | 6 | Actual |
| 35973 | 1054.00 | 2025-09-05 | 80 | 6 | 3 | Actual |
| 19028 | 7286.00 | 2024-05-06 | 8 | 7 | 6 | Actual |
| 11621 | 650.00 | 2023-10-05 | 72 | 6 | 5 | Budget |
| 23509 | 7.14 | 2024-09-04 | 68 | 1 | 12 | Actual |
| 27357 | 615.00 | 2025-01-04 | 66 | 6 | 7 | Actual |
| 37691 | -462.55 | 2025-10-05 | 91 | 1 | 8 | Actual |
| 109 | 45000.00 | 2022-12-05 | 99 | 6 | 3 | Actual |
| 37880 | 219.91 | 2025-10-05 | 74 | 4 | 11 | Actual |
| 29279 | 781.00 | 2025-03-06 | 65 | 6 | 4 | Actual |
| 9952 | 317.75 | 2023-08-05 | 89 | 1 | 8 | Actual |
| 37331 | 338.00 | 2025-10-05 | 74 | 6 | 5 | Actual |
| 28789 | -126.90 | 2025-02-04 | 91 | 4 | 11 | Actual |
| 34906 | 474.00 | 2025-08-05 | 78 | 1 | 4 | Actual |
| 28135 | 1026.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 9359 | 117863.00 | 2023-08-05 | 56 | 6 | 5 | Actual |
| 37724 | 28757.68 | 2025-10-05 | 53 | 6 | 8 | Actual |
| 29202 | 315666.00 | 2025-03-06 | 29 | 7 | 3 | Actual |
| 16060 | 39785.00 | 2024-02-05 | 19 | 7 | 7 | Actual |
| 23276 | 1081980.33 | 2024-09-04 | 6 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2025-11-05 | 62 | 2 | 8 | Actual |
| 35038 | 195.00 | 2025-08-05 | 83 | 6 | 5 | Actual |
| 12154 | 15696.00 | 2023-10-05 | 100 | 7 | 7 | Actual |
| 36848 | 359.28 | 2025-09-05 | 74 | 1 | 12 | Actual |
| 22978 | 94.00 | 2024-09-04 | 66 | 4 | 6 | Actual |
| 11947 | 36.00 | 2023-10-05 | 69 | 6 | 6 | Actual |
| 28745 | 126.29 | 2025-02-04 | 68 | 3 | 11 | Actual |
| 26991 | 204.00 | 2025-01-04 | 84 | 6 | 4 | Actual |
| 1568 | 316340.00 | 2023-01-05 | 6 | 7 | 5 | Actual |
| 30693 | 1819.00 | 2025-04-06 | 61 | 6 | 6 | Actual |
| 29449 | 243.00 | 2025-03-06 | 89 | 1 | 6 | Actual |
| 28665 | 20019.64 | 2025-02-04 | 20 | 7 | 8 | Actual |
| 27321 | 5151.00 | 2025-01-04 | 62 | 1 | 7 | Actual |
| 33131 | 485.94 | 2025-06-06 | 74 | 2 | 8 | Actual |
| 5879 | 743.00 | 2023-05-07 | 72 | 6 | 4 | Actual |
| 15981 | 29457.00 | 2024-02-05 | 38 | 7 | 6 | Actual |
| 35527 | 298.64 | 2025-08-05 | 74 | 2 | 11 | Actual |
| 22242 | 88.96 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 39100 | 132.68 | 2025-11-05 | 84 | 6 | 11 | Actual |
| 26177 | 237774.00 | 2024-12-04 | 29 | 7 | 6 | Actual |
| 35856 | 145.11 | 2025-08-05 | 89 | 2 | 13 | Actual |
| 5664 | 2200.00 | 2023-05-07 | 52 | 6 | 3 | Budget |
| 16372 | 210637.66 | 2024-02-05 | 101 | 6 | 11 | Actual |
| 24816 | 58510.00 | 2024-11-04 | 21 | 7 | 4 | Actual |
| 30470 | 508.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 8087 | 950.00 | 2023-07-08 | 87 | 1 | 4 | Budget |
| 5290 | 3700.00 | 2023-04-07 | 61 | 1 | 7 | Budget |
| 8953 | 453000.00 | 2023-07-08 | 101 | 6 | 8 | Budget |
| 11944 | 159.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
| 29152 | 442.00 | 2025-03-06 | 54 | 6 | 3 | Actual |
| 35667 | 75551.10 | 2025-08-05 | 15 | 7 | 11 | Actual |
| 682 | 100.00 | 2022-12-05 | 74 | 5 | 6 | Budget |
| 1034 | -135.28 | 2022-12-05 | 91 | 2 | 8 | Actual |
| 4770 | 50.00 | 2023-04-07 | 82 | 6 | 4 | Budget |
| 106 | 3642.00 | 2022-12-05 | 94 | 6 | 3 | Actual |
| 10704 | 9.00 | 2023-09-05 | 96 | 3 | 6 | Actual |
| 23990 | 151.00 | 2024-10-04 | 76 | 4 | 6 | Actual |
| 32109 | 598.64 | 2025-05-06 | 87 | 1 | 11 | Actual |
| 7986 | 19593.00 | 2023-07-08 | 28 | 7 | 3 | Actual |
| 29142 | 1350.00 | 2025-03-06 | 87 | 1 | 3 | Actual |
| 37486 | 15160.00 | 2025-10-05 | 60 | 5 | 6 | Actual |
| 838 | 200.00 | 2022-12-05 | 84 | 1 | 7 | Budget |
| 27573 | 79.48 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 7314 | 100.00 | 2023-06-07 | 68 | 3 | 6 | Budget |
| 8971 | 47670.15 | 2023-07-08 | 31 | 7 | 8 | Actual |
Generated 2026-01-04 04:47:25.946 UTC