[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 61 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38292 | 63412.00 | 2025-11-04 | 13 | 7 | 3 | Actual |
| 35207 | 112.00 | 2025-08-04 | 89 | 5 | 6 | Actual |
| 19856 | 275798.00 | 2024-06-05 | 101 | 6 | 5 | Actual |
| 30358 | 84.00 | 2025-04-05 | 84 | 7 | 3 | Actual |
| 10595 | 120.00 | 2023-09-04 | 83 | 1 | 6 | Actual |
| 33341 | 532.68 | 2025-06-05 | 77 | 6 | 11 | Actual |
| 12506 | 100.00 | 2023-11-04 | 77 | 7 | 3 | Budget |
| 19404 | 35859.94 | 2024-05-05 | 56 | 6 | 11 | Actual |
| 10483 | 2100.00 | 2023-09-04 | 62 | 6 | 5 | Budget |
| 13328 | -289.82 | 2023-11-04 | 91 | 1 | 8 | Actual |
| 20002 | 138.00 | 2024-06-05 | 74 | 5 | 6 | Actual |
| 28581 | 554.12 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 37911 | 79.48 | 2025-10-04 | 80 | 5 | 11 | Actual |
| 24606 | 1358.23 | 2024-10-03 | 23 | 7 | 12 | Actual |
| 1962 | 200.00 | 2023-01-04 | 84 | 1 | 7 | Budget |
| 31503 | 815.00 | 2025-05-05 | 73 | 1 | 4 | Actual |
| 37293 | 122.00 | 2025-10-04 | 69 | 1 | 5 | Actual |
| 11038 | 480.00 | 2023-09-04 | 66 | 1 | 8 | Budget |
| 16619 | 196.00 | 2024-03-05 | 76 | 7 | 3 | Actual |
| 36043 | 35267.00 | 2025-09-04 | 100 | 7 | 3 | Actual |
| 18558 | 336.00 | 2024-05-05 | 68 | 1 | 3 | Actual |
| 12332 | 23586.37 | 2023-10-04 | 32 | 7 | 8 | Actual |
| 9326 | 300.00 | 2023-08-04 | 73 | 1 | 5 | Budget |
| 18262 | 2155.05 | 2024-04-05 | 61 | 1 | 11 | Actual |
| 13608 | -94.00 | 2023-12-04 | 91 | 7 | 3 | Actual |
| 20626 | 106.00 | 2024-07-06 | 82 | 1 | 3 | Actual |
| 10481 | 2600.00 | 2023-09-04 | 61 | 6 | 5 | Budget |
| 9784 | 250.00 | 2023-08-04 | 68 | 1 | 7 | Actual |
| 37676 | 166.24 | 2025-10-04 | 71 | 1 | 8 | Actual |
| 27217 | 471.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 722 | 1400.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 11833 | 1300.00 | 2023-10-04 | 62 | 4 | 6 | Budget |
| 35277 | 9787.00 | 2025-08-04 | 61 | 1 | 7 | Actual |
| 9030 | 46651.00 | 2023-08-04 | 12 | 2 | 3 | Actual |
| 38488 | 293.00 | 2025-11-04 | 83 | 6 | 5 | Actual |
| 23078 | 120854.00 | 2024-09-03 | 31 | 7 | 6 | Actual |
| 32234 | 381.62 | 2025-05-05 | 66 | 6 | 11 | Actual |
| 21449 | 10.33 | 2024-07-06 | 84 | 5 | 11 | Actual |
| 36077 | 5467.00 | 2025-09-04 | 61 | 6 | 4 | Actual |
| 26088 | 259.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 26318 | 563.21 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 32112 | -230.09 | 2025-05-05 | 91 | 1 | 11 | Actual |
| 20452 | 135.87 | 2024-06-05 | 81 | 6 | 11 | Actual |
| 26026 | 24.00 | 2024-12-03 | 68 | 2 | 6 | Actual |
| 19097 | 442.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
| 21880 | 211.00 | 2024-08-03 | 90 | 6 | 5 | Actual |
| 15900 | 214.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 15715 | 125.00 | 2024-02-04 | 84 | 1 | 5 | Actual |
| 36034 | 60.00 | 2025-09-04 | 84 | 7 | 3 | Actual |
| 11027 | 1237234.00 | 2023-09-04 | 46 | 7 | 7 | Actual |
| 35476 | 246937.50 | 2025-08-04 | 29 | 7 | 8 | Actual |
| 26374 | 7.00 | 2024-12-03 | 96 | 6 | 8 | Actual |
| 14247 | 364.60 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 284 | 100.00 | 2022-12-04 | 84 | 6 | 4 | Budget |
| 30470 | 508.00 | 2025-04-05 | 73 | 1 | 5 | Actual |
| 6247 | 105.00 | 2023-05-06 | 74 | 4 | 6 | Actual |
| 35455 | 431.39 | 2025-08-04 | 92 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 16475 | 3.95 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 38950 | 400.77 | 2025-11-04 | 76 | 1 | 11 | Actual |
| 22857 | 216.00 | 2024-09-03 | 90 | 6 | 5 | Actual |
| 5452 | 381.39 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 30982 | 123.10 | 2025-04-05 | 84 | 1 | 11 | Actual |
| 32252 | 106.08 | 2025-05-05 | 89 | 6 | 11 | Actual |
| 32306 | 124.17 | 2025-05-05 | 83 | 1 | 12 | Actual |
| 7890 | 332.00 | 2023-07-07 | 81 | 1 | 3 | Actual |
| 3149 | 56242.00 | 2023-02-04 | 94 | 6 | 7 | Actual |
| 8892 | 40270.01 | 2023-07-07 | 52 | 6 | 8 | Actual |
| 35098 | 81.00 | 2025-08-04 | 85 | 1 | 6 | Actual |
| 18012 | 378.00 | 2024-04-05 | 87 | 6 | 6 | Actual |
| 8839 | 299.57 | 2023-07-07 | 90 | 1 | 8 | Actual |
| 25688 | 87.00 | 2024-12-03 | 69 | 1 | 3 | Actual |
| 23943 | 15.00 | 2024-10-03 | 84 | 2 | 6 | Actual |
| 20084 | 4252.00 | 2024-06-05 | 62 | 1 | 7 | Actual |
| 19292 | 7.00 | 2024-05-05 | 96 | 1 | 11 | Actual |
| 15993 | 204.00 | 2024-02-04 | 68 | 1 | 7 | Actual |
| 31286 | 2597.79 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 32554 | 231.00 | 2025-06-05 | 89 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2024-05-05 | 54 | 6 | 3 | Actual |
| 11430 | 1178.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 14299 | 4.00 | 2023-12-04 | 96 | 3 | 11 | Actual |
| 4338 | 200.00 | 2023-03-06 | 83 | 1 | 8 | Budget |
| 295 | 7.00 | 2022-12-04 | 96 | 6 | 4 | Actual |
| 36492 | 1004210.00 | 2025-09-04 | 6 | 7 | 7 | Actual |
| 1588 | 63996.00 | 2023-01-04 | 37 | 7 | 5 | Actual |
| 33180 | 28953.14 | 2025-06-05 | 94 | 6 | 8 | Actual |
| 17006 | 173460.00 | 2024-03-05 | 29 | 7 | 6 | Actual |
| 34986 | 66447.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 8105 | 2400.00 | 2023-07-07 | 61 | 6 | 4 | Budget |
| 12531 | 47564.00 | 2023-11-04 | 60 | 1 | 4 | Actual |
| 36597 | 63.20 | 2025-09-04 | 82 | 6 | 8 | Actual |
| 30909 | 849.58 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 24395 | 17.78 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 26395 | 43754.93 | 2024-12-03 | 32 | 7 | 8 | Actual |
| 32782 | 115104.00 | 2025-06-05 | 15 | 7 | 5 | Actual |
| 30714 | 382.00 | 2025-04-05 | 87 | 6 | 6 | Actual |
| 10981 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Budget |
| 37173 | 29.00 | 2025-10-04 | 71 | 7 | 3 | Actual |
| 3566 | 550.00 | 2023-03-06 | 66 | 1 | 4 | Budget |
| 30905 | 4943.60 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 8589 | 37.00 | 2023-07-07 | 69 | 6 | 6 | Actual |
| 6717 | 134971.78 | 2023-05-06 | 13 | 7 | 8 | Actual |
| 318 | 21738.00 | 2022-12-04 | 33 | 7 | 4 | Actual |
| 37435 | 2643.00 | 2025-10-04 | 61 | 3 | 6 | Actual |
| 11756 | 200.00 | 2023-10-04 | 77 | 2 | 6 | Budget |
| 39051 | 68.85 | 2025-11-04 | 65 | 5 | 11 | Actual |
| 2426 | 31.00 | 2023-02-04 | 84 | 7 | 3 | Actual |
| 33566 | 2803.06 | 2025-06-05 | 62 | 6 | 13 | Actual |
| 20118 | 8075.00 | 2024-06-05 | 63 | 6 | 7 | Actual |
| 14191 | 25603.07 | 2023-12-04 | 8 | 7 | 8 | Actual |
| 34067 | 1235.00 | 2025-07-06 | 62 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-11-04 | 72 | 6 | 5 | Budget |
| 21864 | 29.00 | 2024-08-03 | 69 | 6 | 5 | Actual |
| 34594 | 486.94 | 2025-07-06 | 54 | 6 | 12 | Actual |
| 4939 | 26232.00 | 2023-04-06 | 19 | 7 | 5 | Actual |
| 8373 | 9.00 | 2023-07-07 | 96 | 1 | 6 | Actual |
| 5150 | 9700.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 33609 | 6325.93 | 2025-06-05 | 28 | 7 | 13 | Actual |
| 10959 | 280.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 18536 | 1358.23 | 2024-04-05 | 23 | 7 | 12 | Actual |
| 30289 | 47.00 | 2025-04-05 | 69 | 6 | 3 | Actual |
| 7277 | 255.00 | 2023-06-06 | 77 | 2 | 6 | Actual |
| 10635 | 62.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
| 32415 | 43.36 | 2025-05-05 | 69 | 2 | 13 | Actual |
| 1114 | 18102.93 | 2022-12-04 | 24 | 7 | 8 | Actual |
| 37032 | 45.11 | 2025-09-04 | 82 | 6 | 13 | Actual |
| 11142 | 279.87 | 2023-09-04 | 65 | 6 | 8 | Actual |
| 7104 | 100.00 | 2023-06-06 | 85 | 1 | 5 | Budget |
| 6712 | 470964.40 | 2023-05-06 | 101 | 6 | 8 | Actual |
| 37826 | 196.51 | 2025-10-04 | 74 | 2 | 11 | Actual |
| 5005 | 7.00 | 2023-04-06 | 96 | 1 | 6 | Actual |
| 23377 | 36.93 | 2024-09-03 | 85 | 3 | 11 | Actual |
| 28690 | 165.66 | 2025-02-03 | 68 | 1 | 11 | Actual |
| 7370 | 250.00 | 2023-06-06 | 76 | 4 | 6 | Actual |
| 32104 | 461.41 | 2025-05-05 | 81 | 1 | 11 | Actual |
| 36839 | 2217.82 | 2025-09-04 | 61 | 1 | 12 | Actual |
| 33571 | 201.26 | 2025-06-05 | 68 | 6 | 13 | Actual |
| 21681 | 68060.00 | 2024-08-03 | 13 | 7 | 3 | Actual |
| 5025 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 21357 | 13.53 | 2024-07-06 | 69 | 2 | 11 | Actual |
| 20900 | 19025.00 | 2024-07-06 | 24 | 7 | 5 | Actual |
| 22842 | 88.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
| 34566 | 1160.36 | 2025-07-06 | 61 | 2 | 12 | Actual |
| 23464 | 53.95 | 2024-09-03 | 85 | 6 | 11 | Actual |
| 37276 | 37210.00 | 2025-10-04 | 33 | 7 | 4 | Actual |
| 33694 | 76575.00 | 2025-07-06 | 15 | 7 | 3 | Actual |
| 28449 | 92726.00 | 2025-02-03 | 15 | 7 | 6 | Actual |
| 38758 | 29573.00 | 2025-11-04 | 57 | 6 | 7 | Actual |
| 11600 | 9293.00 | 2023-10-04 | 57 | 6 | 5 | Actual |
| 4406 | 17800.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 5561 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 36184 | 254.00 | 2025-09-04 | 78 | 6 | 5 | Actual |
| 16354 | 997.59 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 33991 | 43.00 | 2025-07-06 | 71 | 3 | 6 | Actual |
| 30172 | 225.82 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 1307 | 100.00 | 2023-01-04 | 87 | 7 | 3 | Budget |
| 35483 | 46900.44 | 2025-08-04 | 38 | 7 | 8 | Actual |
| 7010 | 550.00 | 2023-06-06 | 77 | 6 | 4 | Budget |
| 16608 | 22484.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 33536 | 2713.58 | 2025-06-05 | 62 | 2 | 13 | Actual |
| 37750 | 1092.01 | 2025-10-04 | 87 | 6 | 8 | Actual |
| 24577 | 44.38 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 26550 | 1292.27 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 31254 | 13262.71 | 2025-04-05 | 40 | 7 | 12 | Actual |
| 28583 | 443.51 | 2025-02-03 | 85 | 1 | 8 | Actual |
| 30392 | 653.00 | 2025-04-05 | 92 | 1 | 4 | Actual |
| 3461 | 200.00 | 2023-03-06 | 81 | 6 | 3 | Budget |
| 4339 | 219.27 | 2023-03-06 | 83 | 1 | 8 | Actual |
| 2486 | 36058.00 | 2023-02-04 | 12 | 2 | 4 | Actual |
| 17054 | 3573.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
| 24055 | 55.00 | 2024-10-03 | 84 | 6 | 6 | Actual |
| 32725 | 1336.00 | 2025-06-05 | 80 | 1 | 5 | Actual |
| 18424 | 192.25 | 2024-04-05 | 87 | 6 | 11 | Actual |
| 18851 | 28405.00 | 2024-05-05 | 38 | 7 | 5 | Actual |
| 17330 | 16.72 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 7141 | 480.00 | 2023-06-06 | 72 | 6 | 5 | Budget |
| 2262 | 380.00 | 2023-02-04 | 66 | 1 | 3 | Budget |
| 26273 | 67419.00 | 2024-12-03 | 31 | 7 | 7 | Actual |
| 14538 | 67095.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
| 16374 | 340073.05 | 2024-02-04 | 6 | 7 | 11 | Actual |
| 8271 | 650.00 | 2023-07-07 | 77 | 6 | 5 | Budget |
| 21341 | 49.70 | 2024-07-06 | 85 | 1 | 11 | Actual |
| 5349 | 1411.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 2301 | 4772.00 | 2023-02-04 | 52 | 6 | 3 | Actual |
| 22407 | 13869.10 | 2024-08-03 | 60 | 4 | 11 | Actual |
| 27622 | 53.95 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 16566 | 617.00 | 2024-03-05 | 81 | 6 | 3 | Actual |
| 24247 | 3414.78 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 16598 | 38409.00 | 2024-03-05 | 32 | 7 | 3 | Actual |
| 1239 | 130511.00 | 2023-01-04 | 101 | 6 | 3 | Actual |
| 30908 | 934.43 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 26250 | -250.00 | 2024-12-03 | 91 | 6 | 7 | Actual |
| 14617 | 180.00 | 2024-01-04 | 87 | 7 | 3 | Actual |
| 20747 | 241.00 | 2024-07-06 | 83 | 1 | 4 | Actual |
| 3003 | 468.00 | 2023-02-04 | 87 | 6 | 6 | Actual |
| 35421 | 364.72 | 2025-08-04 | 92 | 2 | 8 | Actual |
| 25537 | 2080.59 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 13160 | 104.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 4422 | 80.00 | 2023-03-06 | 68 | 6 | 8 | Budget |
| 26579 | 27000.00 | 2024-12-03 | 99 | 6 | 11 | Actual |
| 675 | 60.00 | 2022-12-04 | 68 | 5 | 6 | Budget |
| 33954 | 70958.00 | 2025-07-06 | 12 | 2 | 6 | Actual |
| 36262 | 32.00 | 2025-09-04 | 68 | 2 | 6 | Actual |
| 4087 | 1500.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 54 | 27200.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
| 2388 | 28910.00 | 2023-02-04 | 40 | 7 | 3 | Actual |
| 37147 | 26671.00 | 2025-10-04 | 20 | 7 | 3 | Actual |
| 36594 | 275.33 | 2025-09-04 | 78 | 6 | 8 | Actual |
| 36050 | 551.00 | 2025-09-04 | 68 | 1 | 4 | Actual |
| 32572 | 23708.00 | 2025-06-05 | 20 | 7 | 3 | Actual |
| 28285 | 309.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 28595 | 775.34 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 31876 | 26881.00 | 2025-05-05 | 100 | 7 | 6 | Actual |
| 231 | 270.00 | 2022-12-04 | 90 | 1 | 4 | Actual |
| 34801 | 6660.00 | 2025-08-04 | 52 | 6 | 3 | Actual |
| 36104 | 13.00 | 2025-09-04 | 96 | 6 | 4 | Actual |
| 19582 | 10713.00 | 2024-06-05 | 61 | 1 | 3 | Actual |
| 24242 | 7107.27 | 2024-10-03 | 54 | 6 | 8 | Actual |
| 28233 | 256.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
| 956 | 200.00 | 2022-12-04 | 68 | 1 | 8 | Budget |
| 13513 | 441.00 | 2023-12-04 | 90 | 1 | 3 | Actual |
| 8450 | 169.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 7126 | 2200.00 | 2023-06-06 | 62 | 6 | 5 | Budget |
| 11098 | 285.93 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 5841 | 200.00 | 2023-05-06 | 85 | 1 | 4 | Budget |
| 17189 | 507.15 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 27640 | 5.00 | 2025-01-03 | 96 | 4 | 11 | Actual |
| 17371 | 16781.92 | 2024-03-05 | 56 | 6 | 11 | Actual |
| 35542 | 99.70 | 2025-08-04 | 94 | 2 | 11 | Actual |
| 31164 | 6.00 | 2025-04-05 | 96 | 1 | 12 | Actual |
| 11157 | 235.93 | 2023-09-04 | 74 | 6 | 8 | Actual |
| 38041 | 23.10 | 2025-10-04 | 94 | 2 | 12 | Actual |
| 2142 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 36896 | 58039.07 | 2025-09-04 | 56 | 6 | 12 | Actual |
| 25543 | 10.33 | 2024-11-03 | 68 | 1 | 12 | Actual |
| 13719 | 757.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
| 24168 | 51717.00 | 2024-10-03 | 21 | 7 | 7 | Actual |
| 30815 | 803810.00 | 2025-04-05 | 101 | 6 | 7 | Actual |
| 31801 | 291.00 | 2025-05-05 | 80 | 5 | 6 | Actual |
| 29870 | 103.95 | 2025-03-05 | 66 | 2 | 11 | Actual |
| 323 | 45395.00 | 2022-12-04 | 39 | 7 | 4 | Actual |
| 28904 | 100.76 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 27280 | 82.00 | 2025-01-03 | 84 | 6 | 6 | Actual |
| 13576 | 203179.00 | 2023-12-04 | 35 | 7 | 3 | Actual |
| 12044 | 525.00 | 2023-10-04 | 81 | 1 | 7 | Actual |
| 1994 | 259.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
| 24232 | 146.54 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 34883 | 79.00 | 2025-08-04 | 84 | 7 | 3 | Actual |
| 25687 | 300.00 | 2024-12-03 | 68 | 1 | 3 | Actual |
| 26039 | 17.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
| 20996 | 21901.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
| 24011 | 55.00 | 2024-10-03 | 68 | 5 | 6 | Actual |
| 13314 | 480.00 | 2023-11-04 | 81 | 1 | 8 | Budget |
| 22913 | 340.00 | 2024-09-03 | 87 | 1 | 6 | Actual |
| 31312 | 13090.97 | 2025-04-05 | 53 | 6 | 13 | Actual |
| 36352 | 20.00 | 2025-09-04 | 82 | 5 | 6 | Actual |
| 35009 | -396.00 | 2025-08-04 | 91 | 1 | 5 | Actual |
| 37325 | 328.00 | 2025-10-04 | 67 | 6 | 5 | Actual |
| 12100 | 573.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 3979 | 14352.00 | 2023-03-06 | 60 | 4 | 6 | Actual |
| 9922 | 342.00 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 34435 | 94.38 | 2025-07-06 | 83 | 4 | 11 | Actual |
| 21414 | 211.40 | 2024-07-06 | 74 | 4 | 11 | Actual |
| 92 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 26443 | 8.21 | 2024-12-03 | 69 | 2 | 11 | Actual |
| 24209 | -323.16 | 2024-10-03 | 91 | 1 | 8 | Actual |
| 13771 | 489463.00 | 2023-12-04 | 101 | 6 | 5 | Actual |
| 11228 | 200.00 | 2023-10-04 | 67 | 1 | 3 | Budget |
| 31636 | 1229.00 | 2025-05-05 | 80 | 6 | 5 | Actual |
| 27490 | 61.69 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 12142 | 136098.00 | 2023-10-04 | 29 | 7 | 7 | Actual |
| 27908 | 89008.17 | 2025-01-03 | 56 | 6 | 13 | Actual |
| 30189 | 30021.11 | 2025-03-05 | 60 | 6 | 13 | Actual |
| 33539 | 253.89 | 2025-06-05 | 67 | 2 | 13 | Actual |
| 29525 | 25.00 | 2025-03-05 | 82 | 4 | 6 | Actual |
| 23101 | 525.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 28277 | 480.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 13694 | 32049.00 | 2023-12-04 | 32 | 7 | 4 | Actual |
| 22816 | 504.00 | 2024-09-03 | 81 | 1 | 5 | Actual |
| 32958 | 568.00 | 2025-06-05 | 80 | 6 | 6 | Actual |
| 12039 | 218.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 9517 | 184.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 34350 | 950.78 | 2025-07-06 | 80 | 1 | 11 | Actual |
| 29569 | 2118.00 | 2025-03-05 | 63 | 6 | 6 | Actual |
| 23875 | 60934.00 | 2024-10-03 | 14 | 7 | 5 | Actual |
| 8197 | 256.00 | 2023-07-07 | 67 | 1 | 5 | Actual |
| 23829 | 432.00 | 2024-10-03 | 92 | 1 | 5 | Actual |
| 33633 | 395.00 | 2025-07-06 | 74 | 1 | 3 | Actual |
| 16439 | 12.46 | 2024-02-04 | 76 | 2 | 12 | Actual |
| 18377 | 5.01 | 2024-04-05 | 69 | 5 | 11 | Actual |
| 29306 | 395131.00 | 2025-03-05 | 101 | 6 | 4 | Actual |
| 9511 | 94.00 | 2023-08-04 | 73 | 2 | 6 | Actual |
| 15705 | 79.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 10107 | 380.00 | 2023-09-04 | 66 | 1 | 3 | Budget |
| 8140 | 200.00 | 2023-07-07 | 83 | 6 | 4 | Budget |
| 2691 | 56410.00 | 2023-02-04 | 15 | 7 | 5 | Actual |
| 31567 | 62956.00 | 2025-05-05 | 19 | 7 | 4 | Actual |
| 11950 | 380.00 | 2023-10-04 | 72 | 6 | 6 | Budget |
| 24476 | 27000.00 | 2024-10-03 | 99 | 6 | 11 | Actual |
| 19078 | 378.00 | 2024-05-05 | 94 | 1 | 7 | Actual |
| 607 | 527.00 | 2022-12-04 | 87 | 3 | 6 | Actual |
| 3946 | 24.00 | 2023-03-06 | 69 | 3 | 6 | Actual |
| 3897 | 19.00 | 2023-03-06 | 69 | 2 | 6 | Actual |
| 17911 | 363.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
| 8514 | -121.00 | 2023-07-07 | 91 | 4 | 6 | Actual |
| 15468 | 1330.57 | 2024-01-04 | 23 | 7 | 12 | Actual |
| 32381 | 24696.45 | 2025-05-05 | 60 | 1 | 13 | Actual |
| 18588 | 7303.00 | 2024-05-05 | 63 | 6 | 3 | Actual |
| 30441 | 62956.00 | 2025-04-05 | 19 | 7 | 4 | Actual |
| 13246 | 650.00 | 2023-11-04 | 87 | 6 | 7 | Budget |
| 6390 | 96899.00 | 2023-05-06 | 15 | 7 | 6 | Actual |
| 23625 | 53820.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 38201 | 83095.78 | 2025-10-04 | 15 | 7 | 13 | Actual |
| 20280 | 20583.28 | 2024-06-05 | 28 | 7 | 8 | Actual |
| 36950 | 30539.63 | 2025-09-04 | 37 | 7 | 12 | Actual |
| 30603 | 207.00 | 2025-04-05 | 90 | 2 | 6 | Actual |
| 9936 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 1695 | 2434.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
| 34989 | 783.00 | 2025-08-04 | 65 | 1 | 5 | Actual |
| 37603 | 271617.00 | 2025-10-04 | 12 | 2 | 7 | Actual |
| 378 | 1683.00 | 2022-12-04 | 52 | 6 | 5 | Actual |
| 29051 | 185.47 | 2025-02-03 | 85 | 2 | 13 | Actual |
| 33856 | 1134.00 | 2025-07-06 | 87 | 1 | 5 | Actual |
| 32623 | 494.00 | 2025-06-05 | 67 | 1 | 4 | Actual |
| 4768 | 509.00 | 2023-04-06 | 81 | 6 | 4 | Actual |
| 21994 | -317.00 | 2024-08-03 | 91 | 3 | 6 | Actual |
| 22050 | 9066.00 | 2024-08-03 | 53 | 6 | 6 | Actual |
| 29935 | 283.74 | 2025-03-05 | 81 | 4 | 11 | Actual |
| 25054 | 151.00 | 2024-11-03 | 87 | 5 | 6 | Actual |
| 17538 | 7147.70 | 2024-03-05 | 33 | 7 | 12 | Actual |
| 21088 | 12485.00 | 2024-07-06 | 18 | 7 | 6 | Actual |
| 39168 | 9788.18 | 2025-11-04 | 60 | 2 | 12 | Actual |
| 8573 | 18100.00 | 2023-07-07 | 60 | 6 | 6 | Budget |
| 3394 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 12644 | 102893.00 | 2023-11-04 | 4 | 7 | 4 | Actual |
| 17597 | 1108.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 35167 | 20.00 | 2025-08-04 | 69 | 4 | 6 | Actual |
| 35795 | 75191.52 | 2025-08-04 | 29 | 7 | 12 | Actual |
| 10862 | 244102.00 | 2023-09-04 | 4 | 7 | 6 | Actual |
| 8057 | 408.00 | 2023-07-07 | 67 | 1 | 4 | Actual |
| 34920 | 164870.00 | 2025-08-04 | 12 | 2 | 4 | Actual |
| 14746 | 22137.00 | 2024-01-04 | 53 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2025-06-05 | 60 | 6 | 5 | Actual |
| 22892 | 17999.00 | 2024-09-03 | 100 | 7 | 5 | Actual |
| 21833 | 365.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 9606 | 139.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 10714 | 200.00 | 2023-09-04 | 66 | 4 | 6 | Budget |
| 34826 | 191.00 | 2025-08-04 | 84 | 6 | 3 | Actual |
| 12220 | 207.15 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 26788 | 124.00 | 2024-12-03 | 97 | 6 | 13 | Actual |
| 32161 | 92.25 | 2025-05-05 | 83 | 3 | 11 | Actual |
| 10168 | 100.00 | 2023-09-04 | 67 | 6 | 3 | Budget |
| 35722 | 75.23 | 2025-08-04 | 67 | 2 | 12 | Actual |
| 16077 | 2774054.00 | 2024-02-04 | 43 | 7 | 7 | Actual |
| 8835 | 185.93 | 2023-07-07 | 85 | 1 | 8 | Actual |
| 20471 | 36354.63 | 2024-06-05 | 13 | 7 | 11 | Actual |
| 38699 | 406425.00 | 2025-11-04 | 6 | 7 | 6 | Actual |
| 10681 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 32840 | 78.00 | 2025-06-05 | 73 | 2 | 6 | Actual |
| 6215 | 120.00 | 2023-05-06 | 84 | 3 | 6 | Actual |
| 22969 | 199.00 | 2024-09-03 | 89 | 3 | 6 | Actual |
| 12296 | 30.00 | 2023-10-04 | 82 | 6 | 8 | Budget |
| 32935 | 223.00 | 2025-06-05 | 92 | 5 | 6 | Actual |
| 32258 | 467.00 | 2025-05-05 | 97 | 6 | 11 | Actual |
| 31563 | 113842.00 | 2025-05-05 | 13 | 7 | 4 | Actual |
| 19270 | 143.31 | 2024-05-05 | 66 | 1 | 11 | Actual |
| 24550 | 2.89 | 2024-10-03 | 83 | 2 | 12 | Actual |
| 5242 | 100.00 | 2023-04-06 | 83 | 6 | 6 | Budget |
| 17134 | 396.54 | 2024-03-05 | 90 | 1 | 8 | Actual |
| 9141 | 110.00 | 2023-08-04 | 74 | 7 | 3 | Actual |
| 14787 | 65343.00 | 2024-01-04 | 14 | 7 | 5 | Actual |
| 23049 | 27.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 685 | 243.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 16722 | 102176.00 | 2024-03-05 | 37 | 7 | 4 | Actual |
| 2677 | -214.00 | 2023-02-04 | 91 | 6 | 5 | Actual |
| 14835 | 9.00 | 2024-01-04 | 96 | 1 | 6 | Actual |
| 6149 | 110.00 | 2023-05-06 | 73 | 2 | 6 | Budget |
| 30666 | 57.00 | 2025-04-05 | 67 | 5 | 6 | Actual |
| 20641 | 100485.00 | 2024-07-06 | 56 | 6 | 3 | Actual |
| 25376 | 28.42 | 2024-11-03 | 76 | 2 | 11 | Actual |
| 30983 | 117.78 | 2025-04-05 | 85 | 1 | 11 | Actual |
| 16422 | 73.10 | 2024-02-04 | 89 | 1 | 12 | Actual |
| 7505 | 168821.00 | 2023-06-06 | 101 | 6 | 6 | Actual |
| 27461 | 281.39 | 2025-01-03 | 89 | 2 | 8 | Actual |
| 24777 | 1649.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 20772 | 51.00 | 2024-07-06 | 71 | 6 | 4 | Actual |
| 297 | 63000.00 | 2022-12-04 | 99 | 6 | 4 | Actual |
| 31899 | 474.00 | 2025-05-05 | 90 | 1 | 7 | Actual |
| 23757 | 224.00 | 2024-10-03 | 74 | 6 | 4 | Actual |
| 11875 | 6.00 | 2023-10-04 | 96 | 4 | 6 | Actual |
| 17941 | 15.00 | 2024-04-05 | 69 | 4 | 6 | Actual |
| 14629 | 376.00 | 2024-01-04 | 66 | 1 | 4 | Actual |
| 32506 | 205.00 | 2025-06-05 | 71 | 1 | 3 | Actual |
| 33844 | 82.00 | 2025-07-06 | 71 | 1 | 5 | Actual |
| 34341 | 308.21 | 2025-07-06 | 67 | 1 | 11 | Actual |
| 32472 | 15269.96 | 2025-05-05 | 7 | 7 | 13 | Actual |
| 11364 | 59.00 | 2023-10-04 | 66 | 7 | 3 | Actual |
| 30041 | 532.68 | 2025-03-05 | 61 | 2 | 12 | Actual |
| 30735 | 6184.00 | 2025-04-05 | 23 | 7 | 6 | Actual |
| 12057 | -198.00 | 2023-10-04 | 91 | 1 | 7 | Actual |
| 3737 | 630.00 | 2023-03-06 | 87 | 1 | 5 | Actual |
| 34666 | 274.94 | 2025-07-06 | 73 | 1 | 13 | Actual |
| 17327 | 68.85 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 32274 | 8960.50 | 2025-05-05 | 24 | 7 | 11 | Actual |
| 11997 | 8239.00 | 2023-10-04 | 22 | 7 | 6 | Actual |
| 28450 | 17287.00 | 2025-02-03 | 18 | 7 | 6 | Actual |
| 18969 | 35.00 | 2024-05-05 | 67 | 5 | 6 | Actual |
| 18632 | 267630.00 | 2024-05-05 | 29 | 7 | 3 | Actual |
| 23246 | 16039.26 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 13698 | 150508.00 | 2023-12-04 | 37 | 7 | 4 | Actual |
| 33663 | 231.00 | 2025-07-06 | 68 | 6 | 3 | Actual |
| 37578 | 4531.00 | 2025-10-04 | 62 | 1 | 7 | Actual |
| 29080 | 443.37 | 2025-02-03 | 81 | 6 | 13 | Actual |
| 36653 | 907.16 | 2025-09-04 | 80 | 1 | 11 | Actual |
| 14634 | 307.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
| 6180 | 27040.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 4425 | 38.96 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 24812 | 74965.00 | 2024-11-03 | 15 | 7 | 4 | Actual |
| 36669 | 1426.32 | 2025-09-04 | 62 | 2 | 11 | Actual |
| 20643 | 54358.00 | 2024-07-06 | 60 | 6 | 3 | Actual |
| 38664 | 42.00 | 2025-11-04 | 54 | 6 | 6 | Actual |
| 32055 | 426.85 | 2025-05-05 | 92 | 6 | 8 | Actual |
| 20891 | 80867.00 | 2024-07-06 | 13 | 7 | 5 | Actual |
| 5251 | 228.00 | 2023-04-06 | 90 | 6 | 6 | Actual |
| 30604 | -166.00 | 2025-04-05 | 91 | 2 | 6 | Actual |
| 156 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 20098 | 74.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 35437 | 52.60 | 2025-08-04 | 69 | 6 | 8 | Actual |
| 21784 | 85.00 | 2024-08-03 | 84 | 6 | 4 | Actual |
| 9240 | 200.00 | 2023-08-04 | 68 | 6 | 4 | Budget |
| 3466 | 70.00 | 2023-03-06 | 84 | 6 | 3 | Budget |
| 35213 | 4361.00 | 2025-08-04 | 53 | 6 | 6 | Actual |
| 38966 | 46352.69 | 2025-11-04 | 12 | 2 | 11 | Actual |
| 8212 | 216.00 | 2023-07-07 | 78 | 1 | 5 | Actual |
| 21635 | 403.00 | 2024-08-03 | 90 | 1 | 3 | Actual |
| 5798 | -86.00 | 2023-05-06 | 91 | 7 | 3 | Actual |
| 28275 | 2281.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 24484 | 37969.55 | 2024-10-03 | 15 | 7 | 11 | Actual |
| 35160 | 17373.00 | 2025-08-04 | 60 | 4 | 6 | Actual |
| 5805 | 4900.00 | 2023-05-06 | 61 | 1 | 4 | Budget |
| 1435 | 10866.00 | 2023-01-04 | 20 | 7 | 4 | Actual |
| 10855 | 319.00 | 2023-09-04 | 92 | 6 | 6 | Actual |
| 8278 | 414.00 | 2023-07-07 | 81 | 6 | 5 | Actual |
| 29762 | 61.69 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 36949 | 38457.86 | 2025-09-04 | 35 | 7 | 12 | Actual |
| 29619 | 38238.00 | 2025-03-05 | 38 | 7 | 6 | Actual |
| 4878 | 3360.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 34887 | 158.00 | 2025-08-04 | 90 | 7 | 3 | Actual |
| 38536 | 44.00 | 2025-11-04 | 69 | 1 | 6 | Actual |
| 27783 | 35.87 | 2025-01-03 | 90 | 2 | 12 | Actual |
| 27670 | 44869.68 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 5881 | 300.00 | 2023-05-06 | 73 | 6 | 4 | Budget |
| 2852 | 300.00 | 2023-02-04 | 90 | 3 | 6 | Actual |
| 10093 | 25033.37 | 2023-08-04 | 38 | 7 | 8 | Actual |
| 22280 | 196.54 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-09-04 | 68 | 2 | 8 | Budget |
| 3918 | 57.00 | 2023-03-06 | 84 | 2 | 6 | Actual |
| 2218 | 288.97 | 2023-01-04 | 92 | 6 | 8 | Actual |
| 1668 | 50.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 1986 | 2545.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 37897 | 3702.96 | 2025-10-04 | 60 | 5 | 11 | Actual |
| 22933 | 32.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 36246 | 150.00 | 2025-09-04 | 83 | 1 | 6 | Actual |
| 13629 | 47.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 29934 | 458.21 | 2025-03-05 | 80 | 4 | 11 | Actual |
| 17773 | 171.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 37636 | 12.00 | 2025-10-04 | 96 | 6 | 7 | Actual |
| 11011 | 44816.00 | 2023-09-04 | 21 | 7 | 7 | Actual |
| 24863 | 35432.00 | 2024-11-03 | 53 | 6 | 5 | Actual |
| 28156 | 18416.00 | 2025-02-03 | 8 | 7 | 4 | Actual |
| 7078 | 200.00 | 2023-06-06 | 68 | 1 | 5 | Budget |
| 38669 | 1947.00 | 2025-11-04 | 62 | 6 | 6 | Actual |
| 38527 | 999894.00 | 2025-11-04 | 46 | 7 | 5 | Actual |
| 11156 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 8972 | 22865.14 | 2023-07-07 | 32 | 7 | 8 | Actual |
| 17947 | 69.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 3693 | 48991.00 | 2023-03-06 | 39 | 7 | 4 | Actual |
| 980 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 17178 | 205.63 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 10837 | 131.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 34306 | 34500.00 | 2025-07-06 | 99 | 6 | 8 | Actual |
| 4534 | -224.00 | 2023-04-06 | 91 | 1 | 3 | Actual |
| 26072 | 782.00 | 2024-12-03 | 92 | 3 | 6 | Actual |
| 3472 | 128.00 | 2023-03-06 | 89 | 6 | 3 | Actual |
| 11122 | 208.66 | 2023-09-04 | 94 | 2 | 8 | Actual |
| 26756 | 5582.06 | 2024-12-03 | 53 | 6 | 13 | Actual |
| 32356 | 7143.45 | 2025-05-05 | 8 | 7 | 12 | Actual |
| 38713 | 230568.00 | 2025-11-04 | 29 | 7 | 6 | Actual |
| 5628 | 100.00 | 2023-05-06 | 68 | 1 | 3 | Budget |
| 20398 | 129.48 | 2024-06-05 | 90 | 4 | 11 | Actual |
| 11729 | 332.00 | 2023-10-04 | 92 | 1 | 6 | Actual |
| 6343 | 90.00 | 2023-05-06 | 68 | 6 | 6 | Budget |
| 3107 | 22446.00 | 2023-02-04 | 63 | 6 | 7 | Actual |
| 13465 | 81372.29 | 2023-11-04 | 35 | 7 | 8 | Actual |
| 26632 | 174.17 | 2024-12-03 | 90 | 1 | 12 | Actual |
| 17524 | 1521.00 | 2024-03-05 | 13 | 7 | 12 | Actual |
| 13633 | 761.00 | 2023-12-04 | 87 | 1 | 4 | Actual |
| 4494 | 2046.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 38847 | 39309.39 | 2025-11-04 | 60 | 2 | 8 | Actual |
| 28636 | 660.18 | 2025-02-03 | 74 | 6 | 8 | Actual |
| 21157 | 213.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 23419 | 5.01 | 2024-09-03 | 69 | 5 | 11 | Actual |
| 170 | 90.00 | 2022-12-04 | 81 | 7 | 3 | Budget |
| 20228 | 272.30 | 2024-06-05 | 94 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 28015 | 3749.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 26075 | 2020.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 31103 | -163.07 | 2025-04-05 | 91 | 6 | 11 | Actual |
| 10589 | 480.00 | 2023-09-04 | 80 | 1 | 6 | Budget |
| 33501 | 13043.56 | 2025-06-05 | 38 | 7 | 12 | Actual |
| 26709 | 20.55 | 2024-12-03 | 69 | 1 | 13 | Actual |
| 32490 | 47430.21 | 2025-05-05 | 35 | 7 | 13 | Actual |
| 24060 | -159.00 | 2024-10-03 | 91 | 6 | 6 | Actual |
| 683 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
| 36253 | 702.00 | 2025-09-04 | 92 | 1 | 6 | Actual |
| 23504 | 301.83 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 16173 | 1781857.01 | 2024-02-04 | 6 | 7 | 8 | Actual |
| 3212 | 480.00 | 2023-02-04 | 81 | 1 | 8 | Budget |
| 22208 | 6025.44 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 32346 | -183.28 | 2025-05-05 | 91 | 6 | 12 | Actual |
| 14965 | 223.00 | 2024-01-04 | 81 | 6 | 6 | Actual |
| 28081 | 338.00 | 2025-02-03 | 87 | 7 | 3 | Actual |
| 24695 | 56836.00 | 2024-11-03 | 19 | 7 | 3 | Actual |
| 4459 | 367.00 | 2023-03-06 | 97 | 6 | 8 | Actual |
| 36122 | 33229.00 | 2025-09-04 | 28 | 7 | 4 | Actual |
| 20436 | 1307.17 | 2024-06-05 | 61 | 6 | 11 | Actual |
| 5996 | 120100.00 | 2023-05-06 | 56 | 6 | 5 | Budget |
| 34906 | 474.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 23540 | 12.46 | 2024-09-03 | 68 | 6 | 12 | Actual |
| 30852 | 296.54 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 39081 | 2775.28 | 2025-11-04 | 61 | 6 | 11 | Actual |
| 18505 | 46.50 | 2024-04-05 | 74 | 6 | 12 | Actual |
| 20855 | 41262.00 | 2024-07-06 | 60 | 6 | 5 | Actual |
| 27550 | 159.27 | 2025-01-03 | 84 | 1 | 11 | Actual |
| 39111 | 152812.12 | 2025-11-04 | 101 | 6 | 11 | Actual |
| 20737 | 56.00 | 2024-07-06 | 69 | 1 | 4 | Actual |
| 24063 | 655.00 | 2024-10-03 | 97 | 6 | 6 | Actual |
| 5836 | 280.00 | 2023-05-06 | 83 | 1 | 4 | Budget |
| 32029 | 60776.46 | 2025-05-05 | 60 | 6 | 8 | Actual |
| 2417 | 46.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 10530 | 38500.00 | 2023-09-04 | 99 | 6 | 5 | Actual |
| 20956 | 137.00 | 2024-07-06 | 80 | 2 | 6 | Actual |
| 19551 | 35000.00 | 2024-05-05 | 99 | 6 | 12 | Actual |
| 11532 | 44596.00 | 2023-10-04 | 31 | 7 | 4 | Actual |
| 32702 | 49154.00 | 2025-06-05 | 34 | 7 | 4 | Actual |
| 28098 | 741.00 | 2025-02-03 | 73 | 1 | 4 | Actual |
| 1983 | 28200.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
| 12274 | 70.00 | 2023-10-04 | 68 | 6 | 8 | Budget |
| 9851 | 155.00 | 2023-08-04 | 74 | 6 | 7 | Actual |
| 12975 | 165.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
| 11199 | 76678.27 | 2023-09-04 | 21 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2024-06-05 | 14 | 7 | 8 | Actual |
| 1987 | 2200.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 6491 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Budget |
| 23516 | 12.46 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 2530 | 147.00 | 2023-02-04 | 83 | 6 | 4 | Actual |
| 27876 | 134.59 | 2025-01-03 | 92 | 1 | 13 | Actual |
| 5163 | 60.00 | 2023-04-06 | 68 | 5 | 6 | Actual |
| 32967 | -358.00 | 2025-06-05 | 91 | 6 | 6 | Actual |
| 19969 | 141.00 | 2024-06-05 | 65 | 4 | 6 | Actual |
| 22013 | 22.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 10870 | 30604.00 | 2023-09-04 | 19 | 7 | 6 | Actual |
| 7159 | 200.00 | 2023-06-06 | 83 | 6 | 5 | Budget |
| 28592 | 50252.02 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 9083 | 360.00 | 2023-08-04 | 87 | 6 | 3 | Actual |
| 7796 | 40.00 | 2023-06-06 | 71 | 6 | 8 | Budget |
| 1781 | 193.00 | 2023-01-04 | 90 | 4 | 6 | Actual |
| 15809 | 81.00 | 2024-02-04 | 85 | 1 | 6 | Actual |
| 30706 | 389.00 | 2025-04-05 | 77 | 6 | 6 | Actual |
| 15509 | 164.00 | 2024-02-04 | 94 | 1 | 3 | Actual |
| 18737 | 437061.00 | 2024-05-05 | 6 | 7 | 4 | Actual |
| 10334 | 8100.00 | 2023-09-04 | 52 | 6 | 4 | Budget |
| 30294 | 1979.00 | 2025-04-05 | 76 | 6 | 3 | Actual |
| 29642 | 383.00 | 2025-03-05 | 83 | 1 | 7 | Actual |
| 2110 | 388.97 | 2023-01-04 | 94 | 1 | 8 | Actual |
| 23560 | 5.00 | 2024-09-03 | 96 | 6 | 12 | Actual |
| 38963 | 345.45 | 2025-11-04 | 92 | 1 | 11 | Actual |
| 23011 | 127.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 21015 | 64.00 | 2024-07-06 | 85 | 4 | 6 | Actual |
| 7613 | 200.00 | 2023-06-06 | 74 | 6 | 7 | Budget |
| 27896 | 234.59 | 2025-01-03 | 83 | 2 | 13 | Actual |
| 13422 | 843.52 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 8423 | 836918.00 | 2023-07-07 | 11 | 3 | 6 | Actual |
| 20416 | 43.31 | 2024-06-05 | 78 | 5 | 11 | Actual |
| 9390 | 650.00 | 2023-08-04 | 77 | 6 | 5 | Budget |
| 3735 | 200.00 | 2023-03-06 | 85 | 1 | 5 | Budget |
| 16508 | 49565.51 | 2024-02-04 | 35 | 7 | 12 | Actual |
| 23809 | 430.00 | 2024-10-03 | 66 | 1 | 5 | Actual |
| 33583 | 238.10 | 2025-06-05 | 83 | 6 | 13 | Actual |
| 36002 | 42561.00 | 2025-09-04 | 24 | 7 | 3 | Actual |
| 31863 | 26058.00 | 2025-05-05 | 28 | 7 | 6 | Actual |
| 28338 | 321.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 31977 | 220.78 | 2025-05-05 | 71 | 1 | 8 | Actual |
| 31762 | 1269.00 | 2025-05-05 | 61 | 4 | 6 | Actual |
| 108 | 98.00 | 2022-12-04 | 97 | 6 | 3 | Actual |
| 28803 | 311.40 | 2025-02-03 | 74 | 5 | 11 | Actual |
| 13388 | 15333.19 | 2023-11-04 | 57 | 6 | 8 | Actual |
| 18808 | 371.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 2040 | 7852.00 | 2023-01-04 | 8 | 7 | 7 | Actual |
| 34346 | 377.36 | 2025-07-06 | 74 | 1 | 11 | Actual |
| 36159 | -367.00 | 2025-09-04 | 91 | 1 | 5 | Actual |
| 15319 | 50.76 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 30826 | 72339.00 | 2025-04-05 | 21 | 7 | 7 | Actual |
| 707 | 36.00 | 2022-12-04 | 94 | 5 | 6 | Actual |
| 33234 | 199.70 | 2025-06-05 | 89 | 1 | 11 | Actual |
| 20569 | 5.01 | 2024-06-05 | 82 | 6 | 12 | Actual |
| 28969 | 194.38 | 2025-02-03 | 90 | 6 | 12 | Actual |
| 11752 | 157.00 | 2023-10-04 | 74 | 2 | 6 | Actual |
| 14227 | 108.21 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 19242 | 225788.62 | 2024-05-05 | 13 | 7 | 8 | Actual |
| 2563 | 160116.00 | 2023-02-04 | 29 | 7 | 4 | Actual |
| 4857 | 720.00 | 2023-04-06 | 87 | 1 | 5 | Actual |
| 3847 | 135.00 | 2023-03-06 | 68 | 1 | 6 | Actual |
| 5234 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 1514 | 2600.00 | 2023-01-04 | 61 | 6 | 5 | Budget |
| 37729 | 5355.73 | 2025-10-04 | 61 | 6 | 8 | Actual |
| 2034 | 29500.00 | 2023-01-04 | 99 | 6 | 7 | Actual |
| 35995 | 73545.00 | 2025-09-04 | 15 | 7 | 3 | Actual |
| 38482 | 3478.00 | 2025-11-04 | 76 | 6 | 5 | Actual |
| 5339 | 37540.00 | 2023-04-06 | 53 | 6 | 7 | Actual |
| 10989 | 650.00 | 2023-09-04 | 87 | 6 | 7 | Budget |
| 36666 | 23483.11 | 2025-09-04 | 12 | 2 | 11 | Actual |
| 21630 | 312.00 | 2024-08-03 | 83 | 1 | 3 | Actual |
| 4140 | 10588.00 | 2023-03-06 | 7 | 7 | 6 | Actual |
| 13197 | 210200.00 | 2023-11-04 | 54 | 6 | 7 | Budget |
| 19951 | 219.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 37049 | 56779.50 | 2025-09-04 | 13 | 7 | 13 | Actual |
| 37520 | 4876.00 | 2025-10-04 | 63 | 6 | 6 | Actual |
| 19261 | 86563.30 | 2024-05-05 | 39 | 7 | 8 | Actual |
| 32003 | 202.60 | 2025-05-05 | 68 | 2 | 8 | Actual |
| 29875 | 73.10 | 2025-03-05 | 73 | 2 | 11 | Actual |
| 30003 | 53931.55 | 2025-03-05 | 34 | 7 | 11 | Actual |
| 20969 | 985000.00 | 2024-07-06 | 11 | 3 | 6 | Actual |
| 15805 | 279.00 | 2024-02-04 | 81 | 1 | 6 | Actual |
| 1006 | 37.45 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 2719 | 280.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 22001 | 232.00 | 2024-08-03 | 66 | 4 | 6 | Actual |
| 17558 | 374.00 | 2024-04-05 | 74 | 1 | 3 | Actual |
| 36020 | 185.00 | 2025-09-04 | 66 | 7 | 3 | Actual |
| 28218 | 702.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 3901 | 118.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
| 34305 | 960.00 | 2025-07-06 | 97 | 6 | 8 | Actual |
| 19567 | 6504.07 | 2024-05-05 | 28 | 7 | 12 | Actual |
| 33623 | 76797.00 | 2025-07-06 | 60 | 1 | 3 | Actual |
| 23581 | 9578.60 | 2024-09-03 | 32 | 7 | 12 | Actual |
| 6877 | 98775.00 | 2023-06-06 | 43 | 7 | 3 | Actual |
| 14631 | 152.00 | 2024-01-04 | 68 | 1 | 4 | Actual |
| 39134 | 12914.83 | 2025-11-04 | 38 | 7 | 11 | Actual |
| 30247 | 7082.09 | 2025-03-05 | 100 | 7 | 13 | Actual |
| 21072 | 340.00 | 2024-07-06 | 87 | 6 | 6 | Actual |
| 7054 | 41350.00 | 2023-06-06 | 31 | 7 | 4 | Actual |
| 36078 | 5467.00 | 2025-09-04 | 62 | 6 | 4 | Actual |
| 9878 | 6.00 | 2023-08-04 | 96 | 6 | 7 | Actual |
| 35683 | 13818.04 | 2025-08-04 | 38 | 7 | 11 | Actual |
| 23353 | 107.14 | 2024-09-03 | 90 | 2 | 11 | Actual |
| 28618 | 7.00 | 2025-02-03 | 96 | 2 | 8 | Actual |
| 23240 | 6958.79 | 2024-09-03 | 54 | 6 | 8 | Actual |
| 36111 | 13032.00 | 2025-09-04 | 8 | 7 | 4 | Actual |
| 26492 | 1009.29 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 3427 | 14400.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 22504 | 3.95 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 11148 | 70.00 | 2023-09-04 | 68 | 6 | 8 | Budget |
| 31475 | 146.00 | 2025-05-05 | 73 | 7 | 3 | Actual |
| 11777 | 192.00 | 2023-10-04 | 92 | 2 | 6 | Actual |
| 9058 | 154.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 31670 | 25894.00 | 2025-05-05 | 33 | 7 | 5 | Actual |
| 23292 | 28784.95 | 2024-09-03 | 32 | 7 | 8 | Actual |
| 7315 | 98.00 | 2023-06-06 | 68 | 3 | 6 | Actual |
| 4222 | 25480.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
| 18068 | 214.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 15720 | -201.00 | 2024-02-04 | 91 | 1 | 5 | Actual |
| 23457 | 288.00 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 38947 | 97.57 | 2025-11-04 | 71 | 1 | 11 | Actual |
| 20112 | 148.00 | 2024-06-05 | 54 | 6 | 7 | Actual |
| 9809 | 200.00 | 2023-08-04 | 85 | 1 | 7 | Budget |
| 35365 | 38028.00 | 2025-08-04 | 40 | 7 | 7 | Actual |
| 7371 | 200.00 | 2023-06-06 | 76 | 4 | 6 | Budget |
| 36834 | 12532.91 | 2025-09-04 | 40 | 7 | 11 | Actual |
| 19456 | 6779.61 | 2024-05-05 | 33 | 7 | 11 | Actual |
| 15739 | 44.00 | 2024-02-04 | 71 | 6 | 5 | Actual |
| 34446 | 775.24 | 2025-07-06 | 61 | 5 | 11 | Actual |
| 10728 | 372.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 36819 | 5096.60 | 2025-09-04 | 20 | 7 | 11 | Actual |
| 8029 | 93.00 | 2023-07-07 | 81 | 7 | 3 | Actual |
| 34368 | 77.36 | 2025-07-06 | 66 | 2 | 11 | Actual |
| 13071 | 223.00 | 2023-11-04 | 66 | 6 | 6 | Actual |
| 29978 | 263.53 | 2025-03-05 | 92 | 6 | 11 | Actual |
| 4557 | 200.00 | 2023-04-06 | 66 | 6 | 3 | Budget |
| 22004 | 26.00 | 2024-08-03 | 69 | 4 | 6 | Actual |
| 29343 | 106.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 28302 | 683.00 | 2025-02-03 | 61 | 2 | 6 | Actual |
| 34715 | 3736.41 | 2025-07-06 | 61 | 6 | 13 | Actual |
| 10766 | 12.00 | 2023-09-04 | 69 | 5 | 6 | Actual |
| 12884 | 200.00 | 2023-11-04 | 77 | 2 | 6 | Budget |
| 5705 | 375.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 2602 | 224.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 32382 | 3041.66 | 2025-05-05 | 61 | 1 | 13 | Actual |
| 36776 | 111.40 | 2025-09-04 | 54 | 6 | 11 | Actual |
| 33980 | 4.00 | 2025-07-06 | 96 | 2 | 6 | Actual |
| 1760 | 200.00 | 2023-01-04 | 76 | 4 | 6 | Budget |
| 39054 | 24.16 | 2025-11-04 | 68 | 5 | 11 | Actual |
| 6875 | 57530.00 | 2023-06-06 | 39 | 7 | 3 | Actual |
| 22091 | 54352.00 | 2024-08-03 | 15 | 7 | 6 | Actual |
| 21598 | 6746.63 | 2024-07-06 | 24 | 7 | 12 | Actual |
| 4915 | 200.00 | 2023-04-06 | 84 | 6 | 5 | Budget |
| 23000 | 15672.00 | 2024-09-03 | 60 | 5 | 6 | Actual |
| 6541 | 43297.00 | 2023-05-06 | 31 | 7 | 7 | Actual |
| 38585 | 2878.00 | 2025-11-04 | 61 | 3 | 6 | Actual |
| 24390 | 119.91 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 36806 | 6.00 | 2025-09-04 | 96 | 6 | 11 | Actual |
| 1537 | 2703.00 | 2023-01-04 | 76 | 6 | 5 | Actual |
| 35225 | 34.00 | 2025-08-04 | 69 | 6 | 6 | Actual |
| 35841 | 211.78 | 2025-08-04 | 68 | 2 | 13 | Actual |
| 20602 | 23352.26 | 2024-06-05 | 35 | 7 | 12 | Actual |
| 37502 | 20.00 | 2025-10-04 | 82 | 5 | 6 | Actual |
| 1922 | 23128.00 | 2023-01-04 | 40 | 7 | 6 | Actual |
| 23150 | 26740.00 | 2024-09-03 | 94 | 6 | 7 | Actual |
| 13155 | 312.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 6522 | 64000.00 | 2023-05-06 | 99 | 6 | 7 | Actual |
| 15683 | 22867.00 | 2024-02-04 | 28 | 7 | 4 | Actual |
| 11543 | 19157.00 | 2023-10-04 | 100 | 7 | 4 | Actual |
| 28141 | 201.00 | 2025-02-03 | 84 | 6 | 4 | Actual |
| 34564 | 59447.61 | 2025-07-06 | 12 | 2 | 12 | Actual |
| 2704 | 19933.00 | 2023-02-04 | 34 | 7 | 5 | Actual |
| 38576 | 208.00 | 2025-11-04 | 87 | 2 | 6 | Actual |
| 20410 | 9.27 | 2024-06-05 | 69 | 5 | 11 | Actual |
| 12688 | 100.00 | 2023-11-04 | 71 | 1 | 5 | Budget |
| 16202 | 1535.89 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 23817 | 620.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 8238 | 1.00 | 2023-07-07 | 54 | 6 | 5 | Actual |
| 2978 | 550.00 | 2023-02-04 | 72 | 6 | 6 | Budget |
| 29704 | 26607.00 | 2025-03-05 | 28 | 7 | 7 | Actual |
| 12701 | 596.00 | 2023-11-04 | 81 | 1 | 5 | Actual |
| 7907 | 11.00 | 2023-07-07 | 96 | 1 | 3 | Actual |
| 32154 | 228.42 | 2025-05-05 | 74 | 3 | 11 | Actual |
| 17270 | 232.68 | 2024-03-05 | 74 | 2 | 11 | Actual |
| 37449 | 361.00 | 2025-10-04 | 81 | 3 | 6 | Actual |
| 15214 | 35533.56 | 2024-01-04 | 38 | 7 | 8 | Actual |
| 22812 | 383.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
| 1513 | 26400.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 6081 | 361282.00 | 2023-05-06 | 46 | 7 | 5 | Actual |
| 20507 | 26.29 | 2024-06-05 | 77 | 1 | 12 | Actual |
| 9271 | 261.00 | 2023-08-04 | 90 | 6 | 4 | Actual |
| 24159 | 850498.00 | 2024-10-03 | 6 | 7 | 7 | Actual |
| 38934 | 98065.03 | 2025-11-04 | 39 | 7 | 8 | Actual |
| 12775 | 105.00 | 2023-11-04 | 89 | 6 | 5 | Actual |
| 18126 | 4466.00 | 2024-04-05 | 23 | 7 | 7 | Actual |
| 16 | 54.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 34045 | 146.00 | 2025-07-06 | 74 | 5 | 6 | Actual |
| 13630 | 167.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 38112 | 392.49 | 2025-10-04 | 66 | 1 | 13 | Actual |
| 38478 | 76.00 | 2025-11-04 | 71 | 6 | 5 | Actual |
| 10547 | 12017.00 | 2023-09-04 | 28 | 7 | 5 | Actual |
| 27696 | 140.12 | 2025-01-03 | 89 | 6 | 11 | Actual |
| 19774 | 67846.00 | 2024-06-05 | 21 | 7 | 4 | Actual |
| 23953 | 27351.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 39309 | 313.54 | 2025-11-04 | 90 | 2 | 13 | Actual |
| 38636 | 15018.00 | 2025-11-04 | 60 | 5 | 6 | Actual |
| 2277 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 4204 | 126.00 | 2023-03-06 | 85 | 1 | 7 | Actual |
| 459 | 16943.00 | 2022-12-04 | 33 | 7 | 5 | Actual |
| 29745 | 269631.86 | 2025-03-05 | 12 | 2 | 8 | Actual |
| 24612 | 8031.76 | 2024-10-03 | 33 | 7 | 12 | Actual |
| 25549 | 31.61 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 33821 | 37992.00 | 2025-07-06 | 24 | 7 | 4 | Actual |
| 30944 | 59618.86 | 2025-04-05 | 19 | 7 | 8 | Actual |
| 22520 | 59.27 | 2024-08-03 | 90 | 1 | 12 | Actual |
| 17624 | 15301.00 | 2024-04-05 | 22 | 7 | 3 | Actual |
| 7696 | 955.64 | 2023-06-06 | 77 | 1 | 8 | Actual |
| 10377 | 50.00 | 2023-09-04 | 82 | 6 | 4 | Budget |
| 13281 | 21349.00 | 2023-11-04 | 40 | 7 | 7 | Actual |
| 37035 | 125.82 | 2025-09-04 | 85 | 6 | 13 | Actual |
| 29750 | 511.70 | 2025-03-05 | 66 | 2 | 8 | Actual |
| 24706 | 49279.00 | 2024-11-03 | 34 | 7 | 3 | Actual |
| 9140 | 90.00 | 2023-08-04 | 74 | 7 | 3 | Budget |
| 30443 | 81405.00 | 2025-04-05 | 21 | 7 | 4 | Actual |
| 8555 | 40.00 | 2023-07-07 | 85 | 5 | 6 | Budget |
| 551 | 10.00 | 2022-12-04 | 82 | 2 | 6 | Budget |
| 22428 | 94.38 | 2024-08-03 | 89 | 4 | 11 | Actual |
| 35644 | 147.57 | 2025-08-04 | 78 | 6 | 11 | Actual |
| 1831 | 28.00 | 2023-01-04 | 94 | 5 | 6 | Actual |
| 2816 | 380.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
| 11709 | 515.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 20038 | 91.00 | 2024-06-05 | 78 | 6 | 6 | Actual |
| 28774 | 32.67 | 2025-02-03 | 71 | 4 | 11 | Actual |
| 3451 | 103.00 | 2023-03-06 | 74 | 6 | 3 | Actual |
| 19596 | 955.00 | 2024-06-05 | 81 | 1 | 3 | Actual |
| 23955 | 1404.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 7827 | 26939.46 | 2023-06-06 | 94 | 6 | 8 | Actual |
| 27444 | 573.82 | 2025-01-03 | 66 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-11-03 | 68 | 2 | 8 | Actual |
| 27904 | 6.00 | 2025-01-03 | 96 | 2 | 13 | Actual |
| 12932 | 280.00 | 2023-11-04 | 76 | 3 | 6 | Budget |
| 8292 | 232.00 | 2023-07-07 | 92 | 6 | 5 | Actual |
| 10906 | 100.00 | 2023-09-04 | 71 | 1 | 7 | Budget |
| 25589 | 2.00 | 2024-11-03 | 96 | 2 | 12 | Actual |
| 34843 | 43278.00 | 2025-08-04 | 14 | 7 | 3 | Actual |
| 3419 | 2200.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 188 | 23076.00 | 2022-12-04 | 100 | 7 | 3 | Actual |
| 17831 | 140574.00 | 2024-04-05 | 15 | 7 | 5 | Actual |
| 106 | 3642.00 | 2022-12-04 | 94 | 6 | 3 | Actual |
| 30054 | 115.65 | 2025-03-05 | 80 | 2 | 12 | Actual |
| 31270 | 301.26 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 13812 | 172.00 | 2023-12-04 | 74 | 1 | 6 | Actual |
| 20052 | 47500.00 | 2024-06-05 | 99 | 6 | 6 | Actual |
| 1072 | 2100.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 18569 | 419.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
| 34638 | 5464.69 | 2025-07-06 | 20 | 7 | 12 | Actual |
| 18086 | 440.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 28273 | 25862.00 | 2025-02-03 | 100 | 7 | 5 | Actual |
| 5080 | 495.00 | 2023-04-06 | 77 | 3 | 6 | Actual |
| 11163 | 100.00 | 2023-09-04 | 78 | 6 | 8 | Budget |
| 6346 | 27.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
| 25280 | 40310.92 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-10-04 | 74 | 2 | 8 | Budget |
| 26733 | 352.14 | 2024-12-03 | 66 | 2 | 13 | Actual |
| 17570 | 532.00 | 2024-04-05 | 90 | 1 | 3 | Actual |
| 14421 | 11.40 | 2023-12-04 | 65 | 2 | 12 | Actual |
| 35714 | 129.48 | 2025-08-04 | 94 | 1 | 12 | Actual |
| 20516 | 64.59 | 2024-06-05 | 89 | 1 | 12 | Actual |
| 11784 | 3000.00 | 2023-10-04 | 61 | 3 | 6 | Budget |
| 7947 | 107.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
| 38878 | 64520.47 | 2025-11-04 | 57 | 6 | 8 | Actual |
| 9334 | 204.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 24068 | 10956.00 | 2024-10-03 | 7 | 7 | 6 | Actual |
| 14465 | 5.01 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 4392 | 682.91 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 20994 | 470.00 | 2024-07-06 | 92 | 3 | 6 | Actual |
| 33499 | 25891.67 | 2025-06-05 | 35 | 7 | 12 | Actual |
| 22953 | 192.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
| 24688 | 639989.00 | 2024-11-03 | 6 | 7 | 3 | Actual |
| 24832 | 525343.00 | 2024-11-03 | 46 | 7 | 4 | Actual |
| 10216 | 62394.00 | 2023-09-04 | 15 | 7 | 3 | Actual |
| 23832 | 161691.00 | 2024-10-03 | 12 | 2 | 5 | Actual |
| 5974 | 50.00 | 2023-05-06 | 82 | 1 | 5 | Budget |
| 30888 | 60.17 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 20805 | 70796.00 | 2024-07-06 | 21 | 7 | 4 | Actual |
| 7276 | 200.00 | 2023-06-06 | 77 | 2 | 6 | Budget |
| 29068 | 281.96 | 2025-02-03 | 66 | 6 | 13 | Actual |
| 7986 | 19593.00 | 2023-07-07 | 28 | 7 | 3 | Actual |
| 4115 | 601.00 | 2023-03-06 | 80 | 6 | 6 | Actual |
| 33312 | 72.04 | 2025-06-05 | 83 | 4 | 11 | Actual |
| 15248 | 2991.24 | 2024-01-04 | 60 | 2 | 11 | Actual |
| 28336 | 55.00 | 2025-02-03 | 69 | 3 | 6 | Actual |
| 22358 | 61.40 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 14083 | 28043.00 | 2023-12-04 | 32 | 7 | 7 | Actual |
| 1848 | 1400.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 6880 | 6000.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
| 35470 | 17774.14 | 2025-08-04 | 20 | 7 | 8 | Actual |
| 32961 | 129.00 | 2025-06-05 | 83 | 6 | 6 | Actual |
| 17393 | 72.04 | 2024-03-05 | 84 | 6 | 11 | Actual |
| 30272 | 994.00 | 2025-04-05 | 92 | 1 | 3 | Actual |
| 9675 | 200.00 | 2023-08-04 | 87 | 5 | 6 | Budget |
| 8751 | 200.00 | 2023-07-07 | 83 | 6 | 7 | Budget |
| 6038 | 200.00 | 2023-05-06 | 83 | 6 | 5 | Budget |
| 31096 | 36.93 | 2025-04-05 | 82 | 6 | 11 | Actual |
| 10410 | 16893.00 | 2023-09-04 | 28 | 7 | 4 | Actual |
| 31315 | 29698.30 | 2025-04-05 | 60 | 6 | 13 | Actual |
| 38523 | 37510.00 | 2025-11-04 | 38 | 7 | 5 | Actual |
| 24816 | 58510.00 | 2024-11-03 | 21 | 7 | 4 | Actual |
| 35611 | 30.55 | 2025-08-04 | 78 | 5 | 11 | Actual |
| 7416 | 100.00 | 2023-06-06 | 74 | 5 | 6 | Budget |
| 1136 | 1800.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 24681 | 384.00 | 2024-11-03 | 92 | 6 | 3 | Actual |
| 33134 | 269.27 | 2025-06-05 | 78 | 2 | 8 | Actual |
| 29470 | 105.00 | 2025-03-05 | 81 | 2 | 6 | Actual |
| 10799 | 7000.00 | 2023-09-04 | 52 | 6 | 6 | Budget |
| 31770 | 139.00 | 2025-05-05 | 73 | 4 | 6 | Actual |
| 18822 | -264.00 | 2024-05-05 | 91 | 6 | 5 | Actual |
| 1036 | 198.05 | 2022-12-04 | 94 | 2 | 8 | Actual |
| 25624 | 1457.17 | 2024-11-03 | 101 | 6 | 12 | Actual |
| 20142 | 18025.00 | 2024-06-05 | 94 | 6 | 7 | Actual |
| 34132 | 221.00 | 2025-07-06 | 71 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2023-06-06 | 62 | 1 | 7 | Budget |
| 6068 | 14336.00 | 2023-05-06 | 24 | 7 | 5 | Actual |
| 27249 | 208.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
| 32102 | 186.93 | 2025-05-05 | 78 | 1 | 11 | Actual |
| 20390 | 226.30 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 6670 | 213.21 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 29688 | 71000.00 | 2025-03-05 | 99 | 6 | 7 | Actual |
| 2760 | 58075.00 | 2023-02-04 | 12 | 2 | 6 | Actual |
| 6879 | 5300.00 | 2023-06-06 | 60 | 7 | 3 | Budget |
| 4746 | 327.00 | 2023-04-06 | 66 | 6 | 4 | Actual |
| 10389 | 232.00 | 2023-09-04 | 92 | 6 | 4 | Actual |
| 24781 | 125.00 | 2024-11-03 | 68 | 6 | 4 | Actual |
| 4262 | 147.00 | 2023-03-06 | 84 | 6 | 7 | Actual |
| 27560 | 11223.31 | 2025-01-03 | 60 | 2 | 11 | Actual |
| 10838 | 511.00 | 2023-09-04 | 80 | 6 | 6 | Actual |
| 17307 | 144.38 | 2024-03-05 | 87 | 3 | 11 | Actual |
| 33984 | 2966.00 | 2025-07-06 | 61 | 3 | 6 | Actual |
| 10627 | 120.00 | 2023-09-04 | 73 | 2 | 6 | Budget |
| 18559 | 98.00 | 2024-05-05 | 69 | 1 | 3 | Actual |
| 7671 | 788176.00 | 2023-06-06 | 46 | 7 | 7 | Actual |
| 33800 | 306.00 | 2025-07-06 | 90 | 6 | 4 | Actual |
| 31482 | 25.00 | 2025-05-05 | 82 | 7 | 3 | Actual |
| 15916 | 46.00 | 2024-02-04 | 85 | 5 | 6 | Actual |
| 12469 | 26383.00 | 2023-11-04 | 24 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 5045 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Budget |
| 2700 | 114372.00 | 2023-02-04 | 29 | 7 | 5 | Actual |
| 13132 | 104874.00 | 2023-11-04 | 31 | 7 | 6 | Actual |
| 38552 | -275.00 | 2025-11-04 | 91 | 1 | 6 | Actual |
| 36827 | 13262.71 | 2025-09-04 | 32 | 7 | 11 | Actual |
| 34427 | 199.70 | 2025-07-06 | 73 | 4 | 11 | Actual |
| 6847 | 8.00 | 2023-06-06 | 96 | 6 | 3 | Actual |
| 7093 | 650.00 | 2023-06-06 | 80 | 1 | 5 | Budget |
| 5504 | 280.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 8455 | 40.00 | 2023-07-07 | 82 | 3 | 6 | Budget |
| 22381 | 1410.36 | 2024-08-03 | 61 | 3 | 11 | Actual |
| 27556 | 406.09 | 2025-01-03 | 92 | 1 | 11 | Actual |
| 37910 | 25.23 | 2025-10-04 | 78 | 5 | 11 | Actual |
| 19084 | 151137.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
| 34008 | 17.00 | 2025-07-06 | 96 | 3 | 6 | Actual |
| 8823 | 282.90 | 2023-07-07 | 78 | 1 | 8 | Actual |
| 22052 | 35424.00 | 2024-08-03 | 56 | 6 | 6 | Actual |
| 38088 | 16743.62 | 2025-10-04 | 19 | 7 | 12 | Actual |
| 12517 | 30.00 | 2023-11-04 | 83 | 7 | 3 | Budget |
| 20304 | 212.47 | 2024-06-05 | 74 | 1 | 11 | Actual |
| 19108 | 900.00 | 2024-05-05 | 87 | 6 | 7 | Actual |
| 8672 | 90.00 | 2023-07-07 | 71 | 1 | 7 | Budget |
| 31016 | 92.25 | 2025-04-05 | 92 | 2 | 11 | Actual |
| 38874 | 21507.54 | 2025-11-04 | 52 | 6 | 8 | Actual |
| 4120 | 137.00 | 2023-03-06 | 83 | 6 | 6 | Actual |
| 14386 | 48770.82 | 2023-12-04 | 39 | 7 | 11 | Actual |
| 38974 | 25.23 | 2025-11-04 | 69 | 2 | 11 | Actual |
| 36125 | 50323.00 | 2025-09-04 | 32 | 7 | 4 | Actual |
| 31685 | 200.00 | 2025-05-05 | 67 | 1 | 6 | Actual |
| 29886 | 149.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
| 35161 | 1783.00 | 2025-08-04 | 61 | 4 | 6 | Actual |
| 9855 | 550.00 | 2023-08-04 | 77 | 6 | 7 | Budget |
| 24625 | 1125.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 11980 | 12381.00 | 2023-10-04 | 94 | 6 | 6 | Actual |
| 14851 | 169.00 | 2024-01-04 | 80 | 2 | 6 | Actual |
| 23668 | 15454.00 | 2024-10-03 | 22 | 7 | 3 | Actual |
| 6209 | 406.00 | 2023-05-06 | 81 | 3 | 6 | Actual |
| 9656 | 92.00 | 2023-08-04 | 74 | 5 | 6 | Actual |
| 18811 | 729.00 | 2024-05-05 | 77 | 6 | 5 | Actual |
| 38782 | 216.00 | 2025-11-04 | 89 | 6 | 7 | Actual |
| 22752 | 205.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 17188 | 819.28 | 2024-03-05 | 80 | 6 | 8 | Actual |
| 8109 | 5900.00 | 2023-07-07 | 63 | 6 | 4 | Budget |
| 38305 | 58329.00 | 2025-11-04 | 32 | 7 | 3 | Actual |
| 27366 | 1111.00 | 2025-01-03 | 77 | 6 | 7 | Actual |
| 28655 | 1308099.70 | 2025-02-03 | 101 | 6 | 8 | Actual |
| 15279 | 75.23 | 2024-01-04 | 66 | 3 | 11 | Actual |
| 20606 | 9314.76 | 2024-06-05 | 40 | 7 | 12 | Actual |
| 33803 | 21720.00 | 2025-07-06 | 94 | 6 | 4 | Actual |
| 18048 | 19810.00 | 2024-04-05 | 100 | 7 | 6 | Actual |
| 11746 | 50.00 | 2023-10-04 | 68 | 2 | 6 | Budget |
| 12602 | 200.00 | 2023-11-04 | 67 | 6 | 4 | Budget |
| 23098 | 117.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 11867 | 70.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 518 | 38012.00 | 2022-12-04 | 12 | 2 | 6 | Actual |
| 25427 | 15.65 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 20943 | 850.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
| 32870 | 295.00 | 2025-06-05 | 76 | 3 | 6 | Actual |
| 14720 | 503.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 32288 | 8755.18 | 2025-05-05 | 100 | 7 | 11 | Actual |
| 4603 | 261945.00 | 2023-04-06 | 6 | 7 | 3 | Actual |
| 275 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 24661 | 250.00 | 2024-11-03 | 67 | 6 | 3 | Actual |
| 15020 | 322.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 32400 | 111.78 | 2025-05-05 | 85 | 1 | 13 | Actual |
| 39248 | 36657.83 | 2025-11-04 | 31 | 7 | 12 | Actual |
| 32481 | 3680.27 | 2025-05-05 | 22 | 7 | 13 | Actual |
| 16070 | 25454.00 | 2024-02-04 | 33 | 7 | 7 | Actual |
| 33781 | 960.00 | 2025-07-06 | 66 | 6 | 4 | Actual |
| 486 | 31.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 22312 | 189609.16 | 2024-08-03 | 29 | 7 | 8 | Actual |
| 38126 | 97.74 | 2025-10-04 | 84 | 1 | 13 | Actual |
| 8914 | 82.90 | 2023-07-07 | 68 | 6 | 8 | Actual |
| 22492 | 8954.12 | 2024-08-03 | 38 | 7 | 11 | Actual |
| 16751 | 320.00 | 2024-03-05 | 90 | 1 | 5 | Actual |
| 1914 | 81801.00 | 2023-01-04 | 31 | 7 | 6 | Actual |
| 20263 | 788.00 | 2024-06-05 | 97 | 6 | 8 | Actual |
| 11913 | 50.00 | 2023-10-04 | 85 | 5 | 6 | Budget |
| 11503 | 100.00 | 2023-10-04 | 85 | 6 | 4 | Budget |
| 34071 | 106.00 | 2025-07-06 | 67 | 6 | 6 | Actual |
| 8448 | 562.00 | 2023-07-07 | 77 | 3 | 6 | Actual |
| 28408 | 8295.00 | 2025-02-03 | 53 | 6 | 6 | Actual |
| 2317 | 252.00 | 2023-02-04 | 65 | 6 | 3 | Actual |
| 3280 | 11800.00 | 2023-02-04 | 53 | 6 | 8 | Budget |
| 37336 | 715.00 | 2025-10-04 | 81 | 6 | 5 | Actual |
| 32407 | 149979.49 | 2025-05-05 | 12 | 2 | 13 | Actual |
| 5953 | 280.00 | 2023-05-06 | 67 | 1 | 5 | Budget |
| 2902 | 62.00 | 2023-02-04 | 94 | 4 | 6 | Actual |
| 11460 | 11051.00 | 2023-10-04 | 57 | 6 | 4 | Actual |
| 18467 | 11.40 | 2024-04-05 | 67 | 1 | 12 | Actual |
| 12574 | -232.00 | 2023-11-04 | 91 | 1 | 4 | Actual |
| 2890 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 37151 | 43457.00 | 2025-10-04 | 24 | 7 | 3 | Actual |
| 35773 | -243.92 | 2025-08-04 | 91 | 6 | 12 | Actual |
| 24319 | 274.17 | 2024-10-03 | 80 | 1 | 11 | Actual |
| 39274 | 559.16 | 2025-11-04 | 80 | 1 | 13 | Actual |
| 12226 | 280.00 | 2023-10-04 | 77 | 2 | 8 | Budget |
| 22640 | 202.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 35452 | 210.18 | 2025-08-04 | 89 | 6 | 8 | Actual |
| 29198 | 20974.00 | 2025-03-05 | 22 | 7 | 3 | Actual |
Generated 2026-01-04 03:17:58.633 UTC