[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 78 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37447 | 155.00 | 2025-10-04 | 78 | 3 | 6 | Actual |
| 37927 | 177782.80 | 2025-10-04 | 56 | 6 | 11 | Actual |
| 30979 | 442.26 | 2025-04-05 | 81 | 1 | 11 | Actual |
| 13300 | 107.14 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 24451 | 189.06 | 2024-10-03 | 66 | 6 | 11 | Actual |
| 25627 | 213.53 | 2024-11-03 | 7 | 7 | 12 | Actual |
| 35462 | 1057554.12 | 2025-08-04 | 6 | 7 | 8 | Actual |
| 1227 | 80.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 36068 | 866.00 | 2025-09-04 | 92 | 1 | 4 | Actual |
| 5509 | 100.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 27717 | 1861.43 | 2025-01-03 | 23 | 7 | 11 | Actual |
| 22494 | 8260.49 | 2024-08-03 | 40 | 7 | 11 | Actual |
| 2912 | 149.00 | 2023-02-04 | 66 | 5 | 6 | Actual |
| 4859 | 185.00 | 2023-04-06 | 89 | 1 | 5 | Actual |
| 7836 | 14675.60 | 2023-06-06 | 8 | 7 | 8 | Actual |
| 38079 | 247856.44 | 2025-10-04 | 101 | 6 | 12 | Actual |
| 14504 | -6453.44 | 2023-12-04 | 46 | 7 | 12 | Actual |
| 26069 | 382.00 | 2024-12-03 | 89 | 3 | 6 | Actual |
| 43 | 309.00 | 2022-12-04 | 90 | 1 | 3 | Actual |
| 39032 | 275.23 | 2025-11-04 | 76 | 4 | 11 | Actual |
| 37257 | 448588.00 | 2025-10-04 | 101 | 6 | 4 | Actual |
| 33255 | 327.36 | 2025-06-05 | 80 | 2 | 11 | Actual |
| 9519 | 68.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 10148 | 3700.00 | 2023-09-04 | 52 | 6 | 3 | Budget |
| 4940 | 7408.00 | 2023-04-06 | 20 | 7 | 5 | Actual |
| 17314 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 35586 | 250.76 | 2025-08-04 | 81 | 4 | 11 | Actual |
| 19335 | 101.82 | 2024-05-05 | 80 | 3 | 11 | Actual |
| 23681 | 37996.00 | 2024-10-03 | 40 | 7 | 3 | Actual |
| 12067 | 200.00 | 2023-10-04 | 54 | 6 | 7 | Budget |
| 23774 | 959.00 | 2024-10-03 | 97 | 6 | 4 | Actual |
| 25884 | 78305.00 | 2024-12-03 | 31 | 7 | 4 | Actual |
| 8713 | 22400.00 | 2023-07-07 | 57 | 6 | 7 | Budget |
| 27029 | 278440.00 | 2025-01-03 | 46 | 7 | 4 | Actual |
| 9581 | 550.00 | 2023-08-04 | 87 | 3 | 6 | Budget |
| 2943 | 234.00 | 2023-02-04 | 87 | 5 | 6 | Actual |
| 706 | 145.00 | 2022-12-04 | 92 | 5 | 6 | Actual |
| 34150 | 17.00 | 2025-07-06 | 96 | 1 | 7 | Actual |
| 29897 | 235.87 | 2025-03-05 | 66 | 3 | 11 | Actual |
| 34392 | 2734.85 | 2025-07-06 | 61 | 3 | 11 | Actual |
| 29215 | 1949.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 287 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 1154 | 545.00 | 2023-01-04 | 77 | 1 | 3 | Actual |
| 25063 | 41712.00 | 2024-11-03 | 56 | 6 | 6 | Actual |
| 33332 | 376.30 | 2025-06-05 | 66 | 6 | 11 | Actual |
| 23192 | 514.73 | 2024-09-03 | 73 | 1 | 8 | Actual |
| 29366 | 62878.00 | 2025-03-05 | 56 | 6 | 5 | Actual |
| 1266 | -17111.00 | 2023-01-04 | 46 | 7 | 3 | Actual |
| 6078 | 39702.00 | 2023-05-06 | 39 | 7 | 5 | Actual |
| 9388 | 2100.00 | 2023-08-04 | 76 | 6 | 5 | Budget |
| 18419 | 138.00 | 2024-04-05 | 81 | 6 | 11 | Actual |
| 24390 | 119.91 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 22627 | 300.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
| 7881 | 130.00 | 2023-07-07 | 74 | 1 | 3 | Actual |
| 26454 | 39.06 | 2024-12-03 | 84 | 2 | 11 | Actual |
| 12475 | 22884.00 | 2023-11-04 | 34 | 7 | 3 | Actual |
| 20139 | 199.00 | 2024-06-05 | 90 | 6 | 7 | Actual |
| 26582 | 227492.23 | 2024-12-03 | 6 | 7 | 11 | Actual |
| 8113 | 426.00 | 2023-07-07 | 66 | 6 | 4 | Actual |
| 19281 | 232.68 | 2024-05-05 | 81 | 1 | 11 | Actual |
| 27086 | 270.00 | 2025-01-03 | 90 | 6 | 5 | Actual |
| 11215 | 1070253.67 | 2023-09-04 | 46 | 7 | 8 | Actual |
| 29322 | 268998.00 | 2025-03-05 | 29 | 7 | 4 | Actual |
| 18918 | 88.00 | 2024-05-05 | 68 | 3 | 6 | Actual |
| 21055 | 148.00 | 2024-07-06 | 66 | 6 | 6 | Actual |
| 1827 | 57.00 | 2023-01-04 | 89 | 5 | 6 | Actual |
| 13738 | 93669.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
| 17495 | 20.97 | 2024-03-05 | 67 | 6 | 12 | Actual |
| 5437 | 328.36 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 31473 | 21.00 | 2025-05-05 | 69 | 7 | 3 | Actual |
| 36592 | 6567.87 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 16521 | 405.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 260 | 133.00 | 2022-12-04 | 68 | 6 | 4 | Actual |
| 21904 | 51238.00 | 2024-08-03 | 31 | 7 | 5 | Actual |
| 25509 | 175518.92 | 2024-11-03 | 4 | 7 | 11 | Actual |
| 36801 | 103.95 | 2025-09-04 | 89 | 6 | 11 | Actual |
| 32037 | 70.78 | 2025-05-05 | 69 | 6 | 8 | Actual |
| 25189 | 1046261.00 | 2024-11-03 | 4 | 7 | 7 | Actual |
| 22832 | 78998.00 | 2024-09-03 | 56 | 6 | 5 | Actual |
| 1450 | 27703.00 | 2023-01-04 | 40 | 7 | 4 | Actual |
| 7082 | 80.00 | 2023-06-06 | 71 | 1 | 5 | Budget |
| 19506 | 8.21 | 2024-05-05 | 78 | 2 | 12 | Actual |
| 13932 | -123.00 | 2023-12-04 | 91 | 5 | 6 | Actual |
| 24321 | 17.78 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 25235 | 317.75 | 2024-11-03 | 84 | 1 | 8 | Actual |
| 36834 | 12532.91 | 2025-09-04 | 40 | 7 | 11 | Actual |
| 23404 | 42.25 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 10401 | 41556.00 | 2023-09-04 | 14 | 7 | 4 | Actual |
| 20276 | 83895.07 | 2024-06-05 | 21 | 7 | 8 | Actual |
| 28905 | 575.24 | 2025-02-03 | 87 | 1 | 12 | Actual |
| 12359 | 72.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 25241 | 634.43 | 2024-11-03 | 92 | 1 | 8 | Actual |
| 38519 | 28771.00 | 2025-11-04 | 33 | 7 | 5 | Actual |
| 19022 | 301.00 | 2024-05-05 | 97 | 6 | 6 | Actual |
| 2770 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 27786 | 26.29 | 2025-01-03 | 94 | 2 | 12 | Actual |
| 22736 | 2579.00 | 2024-09-03 | 52 | 6 | 4 | Actual |
| 24219 | 304.12 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 24423 | 24.16 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 31438 | 391472.00 | 2025-05-05 | 101 | 6 | 3 | Actual |
| 9731 | 71.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 21848 | 448.00 | 2024-08-03 | 92 | 1 | 5 | Actual |
| 31988 | 382.91 | 2025-05-05 | 85 | 1 | 8 | Actual |
| 33945 | 133.00 | 2025-07-06 | 83 | 1 | 6 | Actual |
| 19844 | 135.00 | 2024-06-05 | 83 | 6 | 5 | Actual |
| 11760 | 200.00 | 2023-10-04 | 80 | 2 | 6 | Budget |
| 24124 | 240649.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
| 10574 | 120.00 | 2023-09-04 | 68 | 1 | 6 | Actual |
| 24554 | 18.84 | 2024-10-03 | 89 | 2 | 12 | Actual |
| 31178 | 211.40 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 30031 | 95.44 | 2025-03-05 | 85 | 1 | 12 | Actual |
| 16660 | 684.00 | 2024-03-05 | 92 | 1 | 4 | Actual |
| 4191 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 33201 | 99842.34 | 2025-06-05 | 31 | 7 | 8 | Actual |
| 9371 | 441.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 7215 | 200.00 | 2023-06-06 | 67 | 1 | 6 | Budget |
| 33427 | 90.12 | 2025-06-05 | 77 | 2 | 12 | Actual |
| 5453 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 3253 | 234.42 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 1965 | 810.00 | 2023-01-04 | 87 | 1 | 7 | Actual |
| 34902 | 702.00 | 2025-08-04 | 73 | 1 | 4 | Actual |
| 13185 | 145.00 | 2023-11-04 | 89 | 1 | 7 | Actual |
| 16914 | 148.00 | 2024-03-05 | 76 | 4 | 6 | Actual |
| 31854 | 32857.00 | 2025-05-05 | 14 | 7 | 6 | Actual |
| 5790 | 40.00 | 2023-05-06 | 84 | 7 | 3 | Budget |
| 6274 | 9700.00 | 2023-05-06 | 60 | 5 | 6 | Budget |
| 26956 | 372.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 3496 | 22640.00 | 2023-03-06 | 28 | 7 | 3 | Actual |
| 9460 | 53.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 34109 | 30106.00 | 2025-07-06 | 24 | 7 | 6 | Actual |
| 32437 | 197185.63 | 2025-05-05 | 56 | 6 | 13 | Actual |
| 14016 | 585.00 | 2023-12-04 | 81 | 1 | 7 | Actual |
| 11247 | 380.00 | 2023-10-04 | 81 | 1 | 3 | Budget |
| 31122 | 1843.35 | 2025-04-05 | 23 | 7 | 11 | Actual |
| 21553 | 360.34 | 2024-07-06 | 57 | 6 | 12 | Actual |
| 17860 | 34.00 | 2024-04-05 | 69 | 1 | 6 | Actual |
| 1374 | 1965.00 | 2023-01-04 | 61 | 6 | 4 | Actual |
| 25694 | 376.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
| 24176 | 22545.00 | 2024-10-03 | 33 | 7 | 7 | Actual |
| 23923 | 11.00 | 2024-10-03 | 96 | 1 | 6 | Actual |
| 17297 | 230.55 | 2024-03-05 | 74 | 3 | 11 | Actual |
| 12826 | 100.00 | 2023-11-04 | 68 | 1 | 6 | Budget |
| 18031 | 131958.00 | 2024-04-05 | 21 | 7 | 6 | Actual |
| 15444 | 16.72 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 2917 | 60.00 | 2023-02-04 | 68 | 5 | 6 | Budget |
| 31524 | 75.00 | 2025-05-05 | 54 | 6 | 4 | Actual |
| 1938 | 189.00 | 2023-01-04 | 68 | 1 | 7 | Actual |
| 12005 | 29962.00 | 2023-10-04 | 34 | 7 | 6 | Actual |
| 33540 | 190.73 | 2025-06-05 | 68 | 2 | 13 | Actual |
| 24661 | 250.00 | 2024-11-03 | 67 | 6 | 3 | Actual |
| 8059 | 200.00 | 2023-07-07 | 68 | 1 | 4 | Budget |
| 33933 | 174.00 | 2025-07-06 | 67 | 1 | 6 | Actual |
| 11110 | 80.00 | 2023-09-04 | 83 | 2 | 8 | Budget |
| 2748 | 97.00 | 2023-02-04 | 84 | 1 | 6 | Actual |
| 33351 | 181.61 | 2025-06-05 | 90 | 6 | 11 | Actual |
| 32364 | 4462.54 | 2025-05-05 | 22 | 7 | 12 | Actual |
| 26812 | 32008.87 | 2024-12-03 | 37 | 7 | 13 | Actual |
| 9982 | 669.28 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 4759 | 167.00 | 2023-04-06 | 74 | 6 | 4 | Actual |
| 30392 | 653.00 | 2025-04-05 | 92 | 1 | 4 | Actual |
| 30285 | 473.00 | 2025-04-05 | 65 | 6 | 3 | Actual |
| 920 | 9604.00 | 2022-12-04 | 18 | 7 | 7 | Actual |
| 20997 | 2472.00 | 2024-07-06 | 61 | 4 | 6 | Actual |
| 30466 | 365.00 | 2025-04-05 | 67 | 1 | 5 | Actual |
| 8443 | 130.00 | 2023-07-07 | 74 | 3 | 6 | Actual |
| 12366 | 535.00 | 2023-11-04 | 77 | 1 | 3 | Actual |
| 15718 | 163.00 | 2024-02-04 | 89 | 1 | 5 | Actual |
| 32515 | 344.00 | 2025-06-05 | 83 | 1 | 3 | Actual |
| 27198 | 343.00 | 2025-01-03 | 89 | 3 | 6 | Actual |
| 13684 | 14268.00 | 2023-12-04 | 18 | 7 | 4 | Actual |
| 18704 | 33584.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 13431 | 80.00 | 2023-11-04 | 85 | 6 | 8 | Budget |
| 20616 | 405.00 | 2024-07-06 | 68 | 1 | 3 | Actual |
| 8847 | 1800.00 | 2023-07-07 | 61 | 2 | 8 | Budget |
| 16586 | 92067.00 | 2024-03-05 | 14 | 7 | 3 | Actual |
| 31229 | 236001.97 | 2025-04-05 | 101 | 6 | 12 | Actual |
| 30969 | 173.10 | 2025-04-05 | 67 | 1 | 11 | Actual |
| 21540 | 10.33 | 2024-07-06 | 83 | 1 | 12 | Actual |
| 5744 | 52736.00 | 2023-05-06 | 31 | 7 | 3 | Actual |
| 29470 | 105.00 | 2025-03-05 | 81 | 2 | 6 | Actual |
| 23586 | 8954.12 | 2024-09-03 | 38 | 7 | 12 | Actual |
| 15536 | 197.00 | 2024-02-04 | 83 | 6 | 3 | Actual |
| 25103 | 12485.00 | 2024-11-03 | 18 | 7 | 6 | Actual |
| 16792 | 38500.00 | 2024-03-05 | 99 | 6 | 5 | Actual |
| 9124 | 494.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 35741 | 100.76 | 2025-08-04 | 92 | 2 | 12 | Actual |
| 22607 | 281.00 | 2024-09-03 | 85 | 1 | 3 | Actual |
| 35680 | 30100.26 | 2025-08-04 | 34 | 7 | 11 | Actual |
| 7202 | 259528.00 | 2023-06-06 | 43 | 7 | 5 | Actual |
| 5732 | 41152.00 | 2023-05-06 | 13 | 7 | 3 | Actual |
| 10556 | 40825.00 | 2023-09-04 | 39 | 7 | 5 | Actual |
| 1243 | 3399.00 | 2023-01-04 | 8 | 7 | 3 | Actual |
| 11526 | 52962.00 | 2023-10-04 | 21 | 7 | 4 | Actual |
| 29460 | 53.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 33398 | 196.51 | 2025-06-05 | 76 | 1 | 12 | Actual |
| 26027 | 7.00 | 2024-12-03 | 69 | 2 | 6 | Actual |
| 1679 | 30.00 | 2023-01-04 | 84 | 2 | 6 | Budget |
| 1311 | 70.00 | 2023-01-04 | 92 | 7 | 3 | Actual |
| 25963 | 402468.00 | 2024-12-03 | 4 | 7 | 5 | Actual |
| 402 | 55.00 | 2022-12-04 | 69 | 6 | 5 | Actual |
| 38638 | 925.00 | 2025-11-04 | 62 | 5 | 6 | Actual |
| 15499 | 1112.00 | 2024-02-04 | 81 | 1 | 3 | Actual |
| 30274 | 22.00 | 2025-04-05 | 96 | 1 | 3 | Actual |
| 25544 | 3.95 | 2024-11-03 | 69 | 1 | 12 | Actual |
| 27764 | 51.82 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 30987 | -187.54 | 2025-04-05 | 91 | 1 | 11 | Actual |
| 28742 | 369.91 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 38526 | -14610.00 | 2025-11-04 | 43 | 7 | 5 | Actual |
| 18066 | 268.00 | 2024-04-05 | 83 | 1 | 7 | Actual |
| 2060 | 42349.00 | 2023-01-04 | 39 | 7 | 7 | Actual |
| 1371 | 21840.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 15796 | 80.00 | 2024-02-04 | 68 | 1 | 6 | Actual |
| 30611 | 1322.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
| 38209 | 7150.51 | 2025-10-04 | 28 | 7 | 13 | Actual |
| 13009 | 650.00 | 2023-11-04 | 62 | 5 | 6 | Budget |
| 21099 | 24727.00 | 2024-07-06 | 33 | 7 | 6 | Actual |
| 26799 | 13806.77 | 2024-12-03 | 19 | 7 | 13 | Actual |
| 16404 | 24.16 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 31232 | 11854.17 | 2025-04-05 | 7 | 7 | 12 | Actual |
| 9929 | 514.73 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 9688 | 56700.00 | 2023-08-04 | 56 | 6 | 6 | Budget |
| 16601 | 157841.00 | 2024-03-05 | 35 | 7 | 3 | Actual |
| 8168 | 55018.00 | 2023-07-07 | 21 | 7 | 4 | Actual |
| 12217 | 34.42 | 2023-10-04 | 69 | 2 | 8 | Actual |
| 22829 | 7595.00 | 2024-09-03 | 52 | 6 | 5 | Actual |
| 31254 | 13262.71 | 2025-04-05 | 40 | 7 | 12 | Actual |
| 21607 | 9979.67 | 2024-07-06 | 38 | 7 | 12 | Actual |
| 23185 | 4819.35 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 11605 | 2600.00 | 2023-10-04 | 61 | 6 | 5 | Budget |
| 215 | 277.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 25416 | 107.14 | 2024-11-03 | 92 | 3 | 11 | Actual |
| 25557 | 29.48 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 27089 | 36904.00 | 2025-01-03 | 94 | 6 | 5 | Actual |
| 24875 | 41.00 | 2024-11-03 | 69 | 6 | 5 | Actual |
| 17227 | 70446.33 | 2024-03-05 | 39 | 7 | 8 | Actual |
| 7814 | 20.00 | 2023-06-06 | 82 | 6 | 8 | Budget |
| 8180 | 25087.00 | 2023-07-07 | 38 | 7 | 4 | Actual |
| 37486 | 15160.00 | 2025-10-04 | 60 | 5 | 6 | Actual |
| 8291 | -139.00 | 2023-07-07 | 91 | 6 | 5 | Actual |
| 4291 | 16610.00 | 2023-03-06 | 28 | 7 | 7 | Actual |
| 21651 | 240.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 20385 | 69.91 | 2024-06-05 | 73 | 4 | 11 | Actual |
| 22589 | 12038.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
| 31815 | 36.00 | 2025-05-05 | 54 | 6 | 6 | Actual |
| 14046 | 448.00 | 2023-12-04 | 74 | 6 | 7 | Actual |
| 31040 | 128.42 | 2025-04-05 | 89 | 3 | 11 | Actual |
| 25938 | 227.00 | 2024-12-03 | 68 | 6 | 5 | Actual |
| 39157 | 128.42 | 2025-11-04 | 83 | 1 | 12 | Actual |
| 26230 | 851.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
| 27846 | 12785.04 | 2025-01-03 | 38 | 7 | 12 | Actual |
| 9094 | 167847.00 | 2023-08-04 | 4 | 7 | 3 | Actual |
| 26827 | 98.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 25219 | 4960.26 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 29969 | 326.30 | 2025-03-05 | 81 | 6 | 11 | Actual |
| 10643 | 50.00 | 2023-09-04 | 83 | 2 | 6 | Budget |
| 27458 | 288.97 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 30255 | 104.00 | 2025-04-05 | 69 | 1 | 3 | Actual |
| 24259 | 785.94 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 22863 | 43000.00 | 2024-09-03 | 99 | 6 | 5 | Actual |
| 10449 | 200.00 | 2023-09-04 | 78 | 1 | 5 | Budget |
| 5982 | 720.00 | 2023-05-06 | 87 | 1 | 5 | Actual |
| 6679 | 292.00 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 20172 | 244345.00 | 2024-06-05 | 43 | 7 | 7 | Actual |
| 31592 | 540.00 | 2025-05-05 | 67 | 1 | 5 | Actual |
| 18156 | 1360.20 | 2024-04-05 | 80 | 1 | 8 | Actual |
| 17361 | 48.63 | 2024-03-05 | 87 | 5 | 11 | Actual |
| 34322 | 30872.87 | 2025-07-06 | 28 | 7 | 8 | Actual |
| 11940 | 355.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 9773 | 39100.00 | 2023-08-04 | 60 | 1 | 7 | Budget |
| 24489 | 3256.14 | 2024-10-03 | 22 | 7 | 11 | Actual |
| 12632 | 720.00 | 2023-11-04 | 87 | 6 | 4 | Actual |
| 17331 | 56.08 | 2024-03-05 | 83 | 4 | 11 | Actual |
| 27367 | 330.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 13438 | 343.51 | 2023-11-04 | 92 | 6 | 8 | Actual |
| 34820 | 1040.00 | 2025-08-04 | 77 | 6 | 3 | Actual |
| 36065 | 423.00 | 2025-09-04 | 89 | 1 | 4 | Actual |
| 23818 | 191.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 22533 | 56.08 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 34887 | 158.00 | 2025-08-04 | 90 | 7 | 3 | Actual |
| 27376 | 335.00 | 2025-01-03 | 90 | 6 | 7 | Actual |
| 11072 | -298.91 | 2023-09-04 | 91 | 1 | 8 | Actual |
| 26790 | 124015.84 | 2024-12-03 | 101 | 6 | 13 | Actual |
| 28475 | 1098.00 | 2025-02-03 | 66 | 1 | 7 | Actual |
| 6358 | 101.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 989 | 8.00 | 2022-12-04 | 96 | 1 | 8 | Actual |
| 8169 | 9321.00 | 2023-07-07 | 22 | 7 | 4 | Actual |
| 19876 | 37870.00 | 2024-06-05 | 34 | 7 | 5 | Actual |
| 20912 | -148500.00 | 2024-07-06 | 43 | 7 | 5 | Actual |
| 4373 | 200.00 | 2023-03-06 | 74 | 2 | 8 | Budget |
| 36796 | 28.42 | 2025-09-04 | 82 | 6 | 11 | Actual |
| 4150 | 3367.00 | 2023-03-06 | 23 | 7 | 6 | Actual |
| 30093 | 139.06 | 2025-03-05 | 85 | 6 | 12 | Actual |
| 28611 | 181.39 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 7438 | 75.00 | 2023-06-06 | 90 | 5 | 6 | Actual |
| 8078 | 70.00 | 2023-07-07 | 82 | 1 | 4 | Budget |
| 18258 | 1839123.25 | 2024-04-05 | 43 | 7 | 8 | Actual |
| 19918 | 34.00 | 2024-06-05 | 68 | 2 | 6 | Actual |
| 30671 | 106.00 | 2025-04-05 | 74 | 5 | 6 | Actual |
| 37736 | 108.66 | 2025-10-04 | 69 | 6 | 8 | Actual |
| 32481 | 3680.27 | 2025-05-05 | 22 | 7 | 13 | Actual |
| 19294 | 3181.67 | 2024-05-05 | 60 | 2 | 11 | Actual |
| 14439 | 39.06 | 2023-12-04 | 89 | 2 | 12 | Actual |
| 26619 | 24.16 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 2184 | 70.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
| 6196 | 70.00 | 2023-05-06 | 71 | 3 | 6 | Budget |
| 23881 | 9088.00 | 2024-10-03 | 22 | 7 | 5 | Actual |
| 9413 | 419.00 | 2023-08-04 | 97 | 6 | 5 | Actual |
| 22241 | 58.66 | 2024-08-03 | 69 | 2 | 8 | Actual |
| 31826 | 25.00 | 2025-05-05 | 69 | 6 | 6 | Actual |
| 11708 | 480.00 | 2023-10-04 | 77 | 1 | 6 | Budget |
| 13933 | 206.00 | 2023-12-04 | 92 | 5 | 6 | Actual |
| 23777 | 502417.00 | 2024-10-03 | 4 | 7 | 4 | Actual |
| 25631 | 1401.85 | 2024-11-03 | 15 | 7 | 12 | Actual |
| 31063 | 96.51 | 2025-04-05 | 83 | 4 | 11 | Actual |
| 36712 | 76.29 | 2025-09-04 | 84 | 3 | 11 | Actual |
| 39127 | 73729.79 | 2025-11-04 | 29 | 7 | 11 | Actual |
| 28733 | 53.95 | 2025-02-03 | 89 | 2 | 11 | Actual |
| 30639 | 205.00 | 2025-04-05 | 66 | 4 | 6 | Actual |
| 16841 | 88.00 | 2024-03-05 | 85 | 1 | 6 | Actual |
| 19414 | 19.91 | 2024-05-05 | 69 | 6 | 11 | Actual |
| 30931 | 60899.19 | 2025-04-05 | 94 | 6 | 8 | Actual |
| 32729 | 257.00 | 2025-06-05 | 84 | 1 | 5 | Actual |
| 33968 | 49.00 | 2025-07-06 | 78 | 2 | 6 | Actual |
| 259 | 100.00 | 2022-12-04 | 68 | 6 | 4 | Budget |
| 631 | 50.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 18297 | 6.08 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 7830 | 34500.00 | 2023-06-06 | 99 | 6 | 8 | Actual |
| 19492 | 407.15 | 2024-05-05 | 12 | 2 | 12 | Actual |
| 5017 | 70.00 | 2023-04-06 | 67 | 2 | 6 | Budget |
| 2144 | 43.51 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 35722 | 75.23 | 2025-08-04 | 67 | 2 | 12 | Actual |
| 28751 | 411.41 | 2025-02-03 | 77 | 3 | 11 | Actual |
| 22628 | 220.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
| 21446 | 33.74 | 2024-07-06 | 81 | 5 | 11 | Actual |
| 7689 | 80.00 | 2023-06-06 | 71 | 1 | 8 | Budget |
| 28589 | 537.45 | 2025-02-03 | 94 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 16594 | 32357.00 | 2024-03-05 | 24 | 7 | 3 | Actual |
| 38677 | 107.00 | 2025-11-04 | 72 | 6 | 6 | Actual |
| 32865 | 123.00 | 2025-06-05 | 68 | 3 | 6 | Actual |
| 36381 | 347.00 | 2025-09-04 | 77 | 6 | 6 | Actual |
| 6964 | 200.00 | 2023-06-06 | 85 | 1 | 4 | Budget |
| 5475 | 30000.13 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 31361 | 57179.51 | 2025-04-05 | 29 | 7 | 13 | Actual |
| 38112 | 392.49 | 2025-10-04 | 66 | 1 | 13 | Actual |
| 20072 | 22060.00 | 2024-06-05 | 33 | 7 | 6 | Actual |
| 1603 | 260.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
| 35705 | 39.06 | 2025-08-04 | 82 | 1 | 12 | Actual |
| 370 | 750.00 | 2022-12-04 | 87 | 1 | 5 | Budget |
| 9041 | 1602.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 15612 | 55.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 75 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 22349 | 289.06 | 2024-08-03 | 92 | 1 | 11 | Actual |
| 11373 | 43.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 20153 | 226971.00 | 2024-06-05 | 15 | 7 | 7 | Actual |
| 30211 | 632.84 | 2025-03-05 | 87 | 6 | 13 | Actual |
| 26350 | 870.79 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 21256 | 5.00 | 2024-07-06 | 96 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2024-05-05 | 15 | 7 | 8 | Actual |
| 6081 | 361282.00 | 2023-05-06 | 46 | 7 | 5 | Actual |
| 2119 | 200.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 33589 | -246.11 | 2025-06-05 | 91 | 6 | 13 | Actual |
| 39361 | 1520.58 | 2025-11-04 | 23 | 7 | 13 | Actual |
| 3129 | 177.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 16878 | 3309.00 | 2024-03-05 | 61 | 3 | 6 | Actual |
| 10999 | 114297.00 | 2023-09-04 | 101 | 6 | 7 | Actual |
| 14479 | 13966.98 | 2023-12-04 | 6 | 7 | 12 | Actual |
| 32770 | 556.00 | 2025-06-05 | 92 | 6 | 5 | Actual |
| 2740 | 492.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 34541 | 430.55 | 2025-07-06 | 66 | 1 | 12 | Actual |
| 2437 | 3.00 | 2023-02-04 | 96 | 7 | 3 | Actual |
| 26486 | -132.22 | 2024-12-03 | 91 | 3 | 11 | Actual |
| 38644 | 24.00 | 2025-11-04 | 71 | 5 | 6 | Actual |
| 34667 | 548.63 | 2025-07-06 | 74 | 1 | 13 | Actual |
| 29244 | 7493.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 23645 | 151.00 | 2024-10-03 | 84 | 6 | 3 | Actual |
| 31208 | 708.22 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 4905 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 10407 | 9321.00 | 2023-09-04 | 22 | 7 | 4 | Actual |
| 17925 | 125.00 | 2024-04-05 | 83 | 3 | 6 | Actual |
| 28752 | 110.34 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 35545 | 2153.99 | 2025-08-04 | 61 | 3 | 11 | Actual |
| 14493 | 53247.50 | 2023-12-04 | 29 | 7 | 12 | Actual |
| 12770 | 100.00 | 2023-11-04 | 84 | 6 | 5 | Budget |
| 6169 | 40.00 | 2023-05-06 | 85 | 2 | 6 | Budget |
| 28663 | 18710.52 | 2025-02-03 | 18 | 7 | 8 | Actual |
| 19983 | 69.00 | 2024-06-05 | 83 | 4 | 6 | Actual |
| 19925 | 46.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 7173 | 91.00 | 2023-06-06 | 97 | 6 | 5 | Actual |
| 12285 | 5551.18 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 38071 | 199.70 | 2025-10-04 | 89 | 6 | 12 | Actual |
| 15385 | 27440.63 | 2024-01-04 | 34 | 7 | 11 | Actual |
| 12809 | 19443.00 | 2023-11-04 | 40 | 7 | 5 | Actual |
| 13564 | 56836.00 | 2023-12-04 | 19 | 7 | 3 | Actual |
| 33092 | 27978.00 | 2025-06-05 | 100 | 7 | 7 | Actual |
| 9972 | 160.18 | 2023-08-04 | 68 | 2 | 8 | Actual |
| 36216 | 209982.00 | 2025-09-04 | 29 | 7 | 5 | Actual |
| 36680 | 85.87 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 10580 | 141.00 | 2023-09-04 | 74 | 1 | 6 | Actual |
| 36000 | 21186.00 | 2025-09-04 | 22 | 7 | 3 | Actual |
| 27645 | 103.95 | 2025-01-03 | 66 | 5 | 11 | Actual |
| 4867 | 33700.00 | 2023-04-06 | 52 | 6 | 5 | Budget |
| 27883 | 566.17 | 2025-01-03 | 66 | 2 | 13 | Actual |
| 22044 | 89.00 | 2024-08-03 | 89 | 5 | 6 | Actual |
| 18958 | 227.00 | 2024-05-05 | 87 | 4 | 6 | Actual |
| 7716 | -230.73 | 2023-06-06 | 91 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-10-04 | 66 | 1 | 8 | Budget |
| 24250 | 455.64 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 14089 | 50289.00 | 2023-12-04 | 39 | 7 | 7 | Actual |
| 18696 | 599.00 | 2024-05-05 | 92 | 1 | 4 | Actual |
| 8676 | 200.00 | 2023-07-07 | 74 | 1 | 7 | Budget |
| 12035 | 480.00 | 2023-10-04 | 76 | 1 | 7 | Budget |
| 995 | 1249.59 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 1416 | 136.00 | 2023-01-04 | 89 | 6 | 4 | Actual |
| 28213 | 19430.00 | 2025-02-03 | 57 | 6 | 5 | Actual |
| 3493 | 11770.00 | 2023-03-06 | 22 | 7 | 3 | Actual |
| 5665 | 2100.00 | 2023-05-06 | 53 | 6 | 3 | Budget |
| 13252 | 7.00 | 2023-11-04 | 96 | 6 | 7 | Actual |
| 19465 | 5721.08 | 2024-05-05 | 100 | 7 | 11 | Actual |
| 34277 | 4132.98 | 2025-07-06 | 61 | 6 | 8 | Actual |
| 868 | 480.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
| 14253 | 5.01 | 2023-12-04 | 69 | 2 | 11 | Actual |
| 35885 | 162.66 | 2025-08-04 | 83 | 6 | 13 | Actual |
| 10159 | 1300.00 | 2023-09-04 | 62 | 6 | 3 | Budget |
| 24651 | 15065.00 | 2024-11-03 | 53 | 6 | 3 | Actual |
| 19143 | 952298.00 | 2024-05-05 | 43 | 7 | 7 | Actual |
| 14118 | 451.09 | 2023-12-04 | 90 | 1 | 8 | Actual |
| 16289 | 10.33 | 2024-02-04 | 69 | 4 | 11 | Actual |
| 10897 | 540.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 33199 | 29092.53 | 2025-06-05 | 28 | 7 | 8 | Actual |
| 38318 | 126.00 | 2025-11-04 | 65 | 7 | 3 | Actual |
| 31813 | 4444.00 | 2025-05-05 | 52 | 6 | 6 | Actual |
| 4172 | 380.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 21327 | 64.59 | 2024-07-06 | 67 | 1 | 11 | Actual |
| 37702 | 328.36 | 2025-10-04 | 68 | 2 | 8 | Actual |
| 24289 | 4834.50 | 2024-10-03 | 23 | 7 | 8 | Actual |
| 22344 | 65.65 | 2024-08-03 | 85 | 1 | 11 | Actual |
| 12150 | 35582.00 | 2023-10-04 | 39 | 7 | 7 | Actual |
| 25202 | 24008.00 | 2024-11-03 | 24 | 7 | 7 | Actual |
| 17019 | 70324.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 16645 | 317.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 27624 | 350.77 | 2025-01-03 | 74 | 4 | 11 | Actual |
| 27875 | -79.45 | 2025-01-03 | 91 | 1 | 13 | Actual |
| 1361 | 11.00 | 2023-01-04 | 96 | 1 | 4 | Actual |
| 3428 | 13500.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
| 13392 | 3855.70 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 4436 | 620.79 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 21243 | 231.39 | 2024-07-06 | 78 | 2 | 8 | Actual |
| 26658 | 66.72 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 25417 | 28.42 | 2024-11-03 | 94 | 3 | 11 | Actual |
| 16823 | 3033.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 17904 | 135.00 | 2024-04-05 | 92 | 2 | 6 | Actual |
| 2043 | 82455.00 | 2023-01-04 | 15 | 7 | 7 | Actual |
| 2816 | 380.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
| 34567 | 1055.03 | 2025-07-06 | 62 | 2 | 12 | Actual |
| 23685 | 1153.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
| 6789 | 4467.00 | 2023-06-06 | 52 | 6 | 3 | Actual |
| 27564 | 162.46 | 2025-01-03 | 66 | 2 | 11 | Actual |
| 38250 | 124986.00 | 2025-11-04 | 12 | 2 | 3 | Actual |
| 9838 | 380.00 | 2023-08-04 | 66 | 6 | 7 | Budget |
| 30072 | 36653.57 | 2025-03-05 | 60 | 6 | 12 | Actual |
| 27503 | 1057963.22 | 2025-01-03 | 101 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 23990 | 151.00 | 2024-10-03 | 76 | 4 | 6 | Actual |
| 3168 | 17597.00 | 2023-02-04 | 24 | 7 | 7 | Actual |
| 34455 | 268.85 | 2025-07-06 | 74 | 5 | 11 | Actual |
| 9208 | 950.00 | 2023-08-04 | 87 | 1 | 4 | Budget |
| 1479 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 4349 | 369.27 | 2023-03-06 | 92 | 1 | 8 | Actual |
| 852 | 1100.00 | 2022-12-04 | 53 | 6 | 7 | Budget |
| 3223 | 650.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 29211 | 58901.00 | 2025-03-05 | 40 | 7 | 3 | Actual |
| 22254 | 682.91 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-11-04 | 66 | 2 | 8 | Budget |
| 5126 | 313.00 | 2023-04-06 | 77 | 4 | 6 | Actual |
| 31752 | 143.00 | 2025-05-05 | 83 | 3 | 6 | Actual |
| 29442 | 515.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 32889 | 270.00 | 2025-06-05 | 66 | 4 | 6 | Actual |
| 21108 | 19216.00 | 2024-07-06 | 100 | 7 | 6 | Actual |
| 24896 | 1043.00 | 2024-11-03 | 97 | 6 | 5 | Actual |
| 12576 | 99.00 | 2023-11-04 | 94 | 1 | 4 | Actual |
| 36493 | 29378.00 | 2025-09-04 | 7 | 7 | 7 | Actual |
| 26729 | 57177.76 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 2566 | 22803.00 | 2023-02-04 | 33 | 7 | 4 | Actual |
| 18712 | 38.00 | 2024-05-05 | 69 | 6 | 4 | Actual |
| 16008 | 213.00 | 2024-02-04 | 89 | 1 | 7 | Actual |
| 21058 | 16.00 | 2024-07-06 | 69 | 6 | 6 | Actual |
| 13404 | 137.45 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 31923 | 1080.00 | 2025-05-05 | 77 | 6 | 7 | Actual |
| 35436 | 182.90 | 2025-08-04 | 68 | 6 | 8 | Actual |
| 26206 | 1496.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 24603 | 4060.41 | 2024-10-03 | 20 | 7 | 12 | Actual |
| 25578 | 25.23 | 2024-11-03 | 80 | 2 | 12 | Actual |
| 694 | 20.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 35754 | 324.17 | 2025-08-04 | 67 | 6 | 12 | Actual |
| 14716 | 23093.00 | 2024-01-04 | 100 | 7 | 4 | Actual |
| 11401 | 2.00 | 2023-10-04 | 96 | 7 | 3 | Actual |
| 19196 | 240.48 | 2024-05-05 | 90 | 2 | 8 | Actual |
| 19964 | 462.00 | 2024-06-05 | 92 | 3 | 6 | Actual |
| 5658 | -224.00 | 2023-05-06 | 91 | 1 | 3 | Actual |
| 14908 | 64.00 | 2024-01-04 | 83 | 4 | 6 | Actual |
| 9911 | 30900.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 22751 | 335.00 | 2024-09-03 | 72 | 6 | 4 | Actual |
| 5375 | 623.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 13848 | 22.00 | 2023-12-04 | 85 | 2 | 6 | Actual |
| 7735 | 31.38 | 2023-06-06 | 69 | 2 | 8 | Actual |
| 36790 | 383.74 | 2025-09-04 | 74 | 6 | 11 | Actual |
| 9116 | 34057.00 | 2023-08-04 | 38 | 7 | 3 | Actual |
| 5709 | 20.00 | 2023-05-06 | 82 | 6 | 3 | Budget |
| 31534 | 209.00 | 2025-05-05 | 68 | 6 | 4 | Actual |
| 27739 | 153.95 | 2025-01-03 | 68 | 1 | 12 | Actual |
| 8332 | 1530.00 | 2023-07-07 | 62 | 1 | 6 | Actual |
| 31953 | 6184.00 | 2025-05-05 | 23 | 7 | 7 | Actual |
| 30560 | 110.00 | 2025-04-05 | 68 | 1 | 6 | Actual |
| 13846 | 28.00 | 2023-12-04 | 83 | 2 | 6 | Actual |
| 28218 | 702.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 18225 | 273.81 | 2024-04-05 | 90 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-11-04 | 100 | 7 | 8 | Actual |
| 17320 | 39.06 | 2024-03-05 | 68 | 4 | 11 | Actual |
| 18888 | 106.00 | 2024-05-05 | 66 | 2 | 6 | Actual |
| 28550 | 29898.00 | 2025-02-03 | 28 | 7 | 7 | Actual |
| 27687 | 426.30 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 38130 | 145.11 | 2025-10-04 | 90 | 1 | 13 | Actual |
| 6066 | 7062.00 | 2023-05-06 | 22 | 7 | 5 | Actual |
| 29859 | 206.08 | 2025-03-05 | 89 | 1 | 11 | Actual |
| 7606 | 58.00 | 2023-06-06 | 69 | 6 | 7 | Actual |
| 23275 | 1180806.42 | 2024-09-03 | 4 | 7 | 8 | Actual |
| 1852 | 280.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
| 4684 | 720.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 10113 | 36.00 | 2023-09-04 | 69 | 1 | 3 | Actual |
| 26102 | 746.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 20133 | 45.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 28511 | 231.00 | 2025-02-03 | 68 | 6 | 7 | Actual |
| 31833 | 113.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 133 | 33491.00 | 2022-12-04 | 37 | 7 | 3 | Actual |
| 22367 | 163.53 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 28109 | 1710.00 | 2025-02-03 | 87 | 1 | 4 | Actual |
| 21839 | 542.00 | 2024-08-03 | 81 | 1 | 5 | Actual |
| 35389 | 1773.84 | 2025-08-04 | 87 | 1 | 8 | Actual |
| 34675 | 134.59 | 2025-07-06 | 84 | 1 | 13 | Actual |
| 30256 | 150.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 11877 | 9598.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 34370 | 30.55 | 2025-07-06 | 68 | 2 | 11 | Actual |
| 20089 | 70.00 | 2024-06-05 | 69 | 1 | 7 | Actual |
| 2710 | 312375.00 | 2023-02-04 | 43 | 7 | 5 | Actual |
| 31482 | 25.00 | 2025-05-05 | 82 | 7 | 3 | Actual |
| 18465 | 24.16 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 8768 | 750000.00 | 2023-07-07 | 101 | 6 | 7 | Budget |
| 28585 | 479.88 | 2025-02-03 | 89 | 1 | 8 | Actual |
| 22163 | 637.00 | 2024-08-03 | 81 | 6 | 7 | Actual |
| 32184 | 127.36 | 2025-05-05 | 78 | 4 | 11 | Actual |
| 33048 | 334.00 | 2025-06-05 | 78 | 6 | 7 | Actual |
| 1960 | 190.00 | 2023-01-04 | 83 | 1 | 7 | Actual |
| 3497 | 198240.00 | 2023-03-06 | 29 | 7 | 3 | Actual |
| 28112 | -533.00 | 2025-02-03 | 91 | 1 | 4 | Actual |
| 32593 | 185.00 | 2025-06-05 | 65 | 7 | 3 | Actual |
| 26398 | 158646.46 | 2024-12-03 | 35 | 7 | 8 | Actual |
| 29194 | 24696.00 | 2025-03-05 | 18 | 7 | 3 | Actual |
| 37835 | 26.29 | 2025-10-04 | 85 | 2 | 11 | Actual |
| 15723 | 9.00 | 2024-02-04 | 96 | 1 | 5 | Actual |
| 26688 | 71541.45 | 2024-12-03 | 29 | 7 | 12 | Actual |
| 29556 | 120.00 | 2025-03-05 | 89 | 5 | 6 | Actual |
| 26494 | 127.36 | 2024-12-03 | 66 | 4 | 11 | Actual |
| 15160 | 47568.63 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-09-04 | 101 | 6 | 8 | Actual |
| 27299 | 55087.00 | 2025-01-03 | 19 | 7 | 6 | Actual |
| 21881 | -169.00 | 2024-08-03 | 91 | 6 | 5 | Actual |
| 9968 | 200.00 | 2023-08-04 | 66 | 2 | 8 | Budget |
| 30417 | 1405.00 | 2025-04-05 | 80 | 6 | 4 | Actual |
| 21034 | 218.00 | 2024-07-06 | 77 | 5 | 6 | Actual |
| 38416 | 62956.00 | 2025-11-04 | 19 | 7 | 4 | Actual |
| 25743 | 1195.00 | 2024-12-03 | 97 | 6 | 3 | Actual |
| 6532 | 9604.00 | 2023-05-06 | 18 | 7 | 7 | Actual |
| 32948 | 140.00 | 2025-06-05 | 67 | 6 | 6 | Actual |
| 2448 | 750.00 | 2023-02-04 | 66 | 1 | 4 | Budget |
| 16828 | 120.00 | 2024-03-05 | 68 | 1 | 6 | Actual |
| 7085 | 193.00 | 2023-06-06 | 74 | 1 | 5 | Actual |
| 5123 | 161.00 | 2023-04-06 | 74 | 4 | 6 | Actual |
| 12893 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Budget |
| 35075 | 34997.00 | 2025-08-04 | 40 | 7 | 5 | Actual |
| 21735 | 528.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 24162 | 135229.00 | 2024-10-03 | 13 | 7 | 7 | Actual |
| 5143 | 293.00 | 2023-04-06 | 87 | 4 | 6 | Actual |
| 12075 | 3300.00 | 2023-10-04 | 61 | 6 | 7 | Budget |
| 13875 | 70.00 | 2023-12-04 | 84 | 3 | 6 | Actual |
| 33172 | 257.15 | 2025-06-05 | 83 | 6 | 8 | Actual |
| 7791 | 151.08 | 2023-06-06 | 67 | 6 | 8 | Actual |
| 5961 | 200.00 | 2023-05-06 | 74 | 1 | 5 | Budget |
| 36956 | 8338.15 | 2025-09-04 | 100 | 7 | 12 | Actual |
| 3504 | 37092.00 | 2023-03-06 | 38 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2025-05-05 | 24 | 7 | 3 | Actual |
| 8523 | 1065.00 | 2023-07-07 | 62 | 5 | 6 | Actual |
| 38720 | 38663.00 | 2025-11-04 | 38 | 7 | 6 | Actual |
| 15470 | 6081.72 | 2024-01-04 | 28 | 7 | 12 | Actual |
| 23015 | 180.00 | 2024-09-03 | 81 | 5 | 6 | Actual |
| 28534 | 71000.00 | 2025-02-03 | 99 | 6 | 7 | Actual |
| 30718 | 391.00 | 2025-04-05 | 92 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 36077 | 5467.00 | 2025-09-04 | 61 | 6 | 4 | Actual |
| 30597 | 17.00 | 2025-04-05 | 82 | 2 | 6 | Actual |
| 6644 | -139.83 | 2023-05-06 | 91 | 2 | 8 | Actual |
| 28023 | 203.00 | 2025-02-03 | 85 | 6 | 3 | Actual |
| 4623 | 155982.00 | 2023-04-06 | 37 | 7 | 3 | Actual |
| 27214 | 203.00 | 2025-01-03 | 76 | 4 | 6 | Actual |
| 2358 | 7822.00 | 2023-02-04 | 94 | 6 | 3 | Actual |
| 12188 | 245.03 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 23440 | 6516.84 | 2024-09-03 | 53 | 6 | 11 | Actual |
| 14835 | 9.00 | 2024-01-04 | 96 | 1 | 6 | Actual |
| 10899 | 491.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 21316 | 34536.57 | 2024-07-06 | 38 | 7 | 8 | Actual |
| 35688 | 7921.12 | 2025-08-04 | 100 | 7 | 11 | Actual |
| 39253 | 54428.37 | 2025-11-04 | 37 | 7 | 12 | Actual |
| 30179 | 632.84 | 2025-03-05 | 87 | 2 | 13 | Actual |
| 20152 | 114527.00 | 2024-06-05 | 14 | 7 | 7 | Actual |
| 13480 | -14059.80 | 2023-12-03 | 92 | 7 | 5 | Actual |
| 2968 | 280.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 39050 | 383.74 | 2025-11-04 | 62 | 5 | 11 | Actual |
| 14859 | 111.00 | 2024-01-04 | 90 | 2 | 6 | Actual |
| 20967 | 3.00 | 2024-07-06 | 96 | 2 | 6 | Actual |
| 4141 | 7497.00 | 2023-03-06 | 8 | 7 | 6 | Actual |
| 19075 | 349.00 | 2024-05-05 | 90 | 1 | 7 | Actual |
| 28308 | 10.00 | 2025-02-03 | 69 | 2 | 6 | Actual |
| 483 | 78.00 | 2022-12-04 | 68 | 1 | 6 | Actual |
| 23263 | 131.39 | 2024-09-03 | 84 | 6 | 8 | Actual |
| 6198 | 220.00 | 2023-05-06 | 73 | 3 | 6 | Budget |
| 10990 | 720.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
| 3171 | 45844.00 | 2023-02-04 | 31 | 7 | 7 | Actual |
| 20119 | 440.00 | 2024-06-05 | 65 | 6 | 7 | Actual |
| 25495 | 19.91 | 2024-11-03 | 82 | 6 | 11 | Actual |
| 6108 | 125.00 | 2023-05-06 | 78 | 1 | 6 | Actual |
| 9852 | 200.00 | 2023-08-04 | 74 | 6 | 7 | Budget |
| 24821 | 196260.00 | 2024-11-03 | 29 | 7 | 4 | Actual |
| 25036 | 907.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 27617 | 341.19 | 2025-01-03 | 65 | 4 | 11 | Actual |
| 5000 | 155.00 | 2023-04-06 | 89 | 1 | 6 | Actual |
| 6312 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Budget |
| 9810 | 178.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
| 29059 | 24347.32 | 2025-02-03 | 53 | 6 | 13 | Actual |
| 37282 | 49408.00 | 2025-10-04 | 40 | 7 | 4 | Actual |
| 1684 | 66.00 | 2023-01-04 | 89 | 2 | 6 | Actual |
| 6879 | 5300.00 | 2023-06-06 | 60 | 7 | 3 | Budget |
| 25010 | 804.00 | 2024-11-03 | 62 | 4 | 6 | Actual |
| 14520 | 1396.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 34361 | 263.53 | 2025-07-06 | 94 | 1 | 11 | Actual |
| 4704 | 1146.00 | 2023-04-06 | 80 | 1 | 4 | Actual |
| 25083 | 27.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 24403 | 15.65 | 2024-10-03 | 82 | 4 | 11 | Actual |
| 38476 | 187.00 | 2025-11-04 | 68 | 6 | 5 | Actual |
| 21568 | 44.38 | 2024-07-06 | 77 | 6 | 12 | Actual |
| 340 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 14013 | 990.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 12210 | 337.45 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 13879 | 249.00 | 2023-12-04 | 90 | 3 | 6 | Actual |
| 26730 | 4694.32 | 2024-12-03 | 61 | 2 | 13 | Actual |
| 33675 | 205.00 | 2025-07-06 | 83 | 6 | 3 | Actual |
| 28772 | 76.29 | 2025-02-03 | 68 | 4 | 11 | Actual |
| 31616 | 17756.00 | 2025-05-05 | 53 | 6 | 5 | Actual |
| 1062 | 25.32 | 2022-12-04 | 69 | 6 | 8 | Actual |
| 12004 | 17156.00 | 2023-10-04 | 33 | 7 | 6 | Actual |
| 20924 | 181.00 | 2024-07-06 | 73 | 1 | 6 | Actual |
| 36218 | 35684.00 | 2025-09-04 | 32 | 7 | 5 | Actual |
| 3316 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 8164 | 71903.00 | 2023-07-07 | 15 | 7 | 4 | Actual |
| 31185 | 35.87 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 39139 | 8921.14 | 2025-11-04 | 100 | 7 | 11 | Actual |
| 25497 | 60.33 | 2024-11-03 | 84 | 6 | 11 | Actual |
| 38208 | 7782.10 | 2025-10-04 | 24 | 7 | 13 | Actual |
| 7749 | 511.70 | 2023-06-06 | 80 | 2 | 8 | Actual |
| 31353 | 4332.91 | 2025-04-05 | 18 | 7 | 13 | Actual |
| 7001 | 80.00 | 2023-06-06 | 71 | 6 | 4 | Budget |
| 3132 | 668.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 27143 | 218.00 | 2025-01-03 | 89 | 1 | 6 | Actual |
| 24841 | 34.00 | 2024-11-03 | 69 | 1 | 5 | Actual |
| 36832 | 13560.59 | 2025-09-04 | 38 | 7 | 11 | Actual |
| 7339 | 100.00 | 2023-06-06 | 85 | 3 | 6 | Budget |
| 23201 | 240.48 | 2024-09-03 | 84 | 1 | 8 | Actual |
| 4351 | 7.00 | 2023-03-06 | 96 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-10-04 | 96 | 6 | 8 | Actual |
| 8321 | 19220.00 | 2023-07-07 | 38 | 7 | 5 | Actual |
| 9615 | 93.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 32357 | 57320.98 | 2025-05-05 | 13 | 7 | 12 | Actual |
| 20016 | 188.00 | 2024-06-05 | 92 | 5 | 6 | Actual |
| 35290 | 1646.00 | 2025-08-04 | 80 | 1 | 7 | Actual |
| 6468 | 17148.00 | 2023-05-06 | 57 | 6 | 7 | Actual |
| 1605 | 100.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 33462 | 216.72 | 2025-06-05 | 78 | 6 | 12 | Actual |
| 1086 | 107.14 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 7923 | 1900.00 | 2023-07-07 | 63 | 6 | 3 | Budget |
| 34502 | -230.09 | 2025-07-06 | 91 | 6 | 11 | Actual |
| 27326 | 94.00 | 2025-01-03 | 69 | 1 | 7 | Actual |
| 19589 | 195.00 | 2024-06-05 | 71 | 1 | 3 | Actual |
| 8192 | 480.00 | 2023-07-07 | 65 | 1 | 5 | Budget |
| 30936 | 1111023.30 | 2025-04-05 | 4 | 7 | 8 | Actual |
| 8004 | 324.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
| 2517 | 187.00 | 2023-02-04 | 74 | 6 | 4 | Actual |
| 12558 | 1000.00 | 2023-11-04 | 80 | 1 | 4 | Budget |
| 26561 | 145.44 | 2024-12-03 | 74 | 6 | 11 | Actual |
| 32760 | 1277.00 | 2025-06-05 | 80 | 6 | 5 | Actual |
| 18404 | 996.52 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 35147 | 151.00 | 2025-08-04 | 78 | 3 | 6 | Actual |
| 19591 | 501.00 | 2024-06-05 | 74 | 1 | 3 | Actual |
| 15819 | 303.00 | 2024-02-04 | 62 | 2 | 6 | Actual |
| 26657 | 17.78 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 4068 | 112.00 | 2023-03-06 | 90 | 5 | 6 | Actual |
| 33153 | 50739.91 | 2025-06-05 | 60 | 6 | 8 | Actual |
| 28082 | 105.00 | 2025-02-03 | 89 | 7 | 3 | Actual |
| 29073 | 2434.63 | 2025-02-03 | 72 | 6 | 13 | Actual |
| 24148 | 810.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 28637 | 11764.94 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 25995 | 1017.00 | 2024-12-03 | 62 | 1 | 6 | Actual |
| 5119 | 40.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
| 6201 | 312.00 | 2023-05-06 | 76 | 3 | 6 | Actual |
| 21912 | 24284.00 | 2024-08-03 | 40 | 7 | 5 | Actual |
| 37941 | 5683.84 | 2025-10-04 | 76 | 6 | 11 | Actual |
| 24477 | 241211.64 | 2024-10-03 | 101 | 6 | 11 | Actual |
| 8306 | 8232.00 | 2023-07-07 | 18 | 7 | 5 | Actual |
| 24463 | 227.36 | 2024-10-03 | 81 | 6 | 11 | Actual |
| 5474 | 222946.14 | 2023-04-06 | 12 | 2 | 8 | Actual |
| 37628 | 271.00 | 2025-10-04 | 84 | 6 | 7 | Actual |
| 23948 | -44.00 | 2024-10-03 | 91 | 2 | 6 | Actual |
| 14999 | 198269.00 | 2024-01-04 | 35 | 7 | 6 | Actual |
| 19388 | 43.31 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 20062 | 39785.00 | 2024-06-05 | 19 | 7 | 6 | Actual |
| 37399 | 485.00 | 2025-10-04 | 87 | 1 | 6 | Actual |
| 222 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 14208 | 134683.89 | 2023-12-04 | 35 | 7 | 8 | Actual |
| 10147 | 4256.00 | 2023-09-04 | 52 | 6 | 3 | Actual |
| 29829 | 122313.97 | 2025-03-05 | 34 | 7 | 8 | Actual |
| 19113 | 84116.00 | 2024-05-05 | 94 | 6 | 7 | Actual |
| 27205 | 1163.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 18316 | 8875.39 | 2024-04-05 | 60 | 3 | 11 | Actual |
| 17108 | 29778.00 | 2024-03-05 | 40 | 7 | 7 | Actual |
| 25357 | 335.87 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 39222 | 766.73 | 2025-11-04 | 87 | 6 | 12 | Actual |
| 11992 | 89065.00 | 2023-10-04 | 15 | 7 | 6 | Actual |
| 22469 | 78279.88 | 2024-08-03 | 101 | 6 | 11 | Actual |
| 15401 | 2.89 | 2024-01-04 | 69 | 1 | 12 | Actual |
| 39099 | 147.57 | 2025-11-04 | 83 | 6 | 11 | Actual |
| 18259 | 1492579.95 | 2024-04-05 | 46 | 7 | 8 | Actual |
| 5362 | 70.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 282 | 165.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 32551 | 177.00 | 2025-06-05 | 84 | 6 | 3 | Actual |
| 11637 | 50.00 | 2023-10-04 | 82 | 6 | 5 | Budget |
| 23618 | 16.00 | 2024-10-03 | 96 | 1 | 3 | Actual |
| 22649 | 10.00 | 2024-09-03 | 96 | 6 | 3 | Actual |
| 24012 | 16.00 | 2024-10-03 | 69 | 5 | 6 | Actual |
| 18646 | 927.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 24852 | 122.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 25666 | -8609.40 | 2024-12-02 | 92 | 7 | 7 | Actual |
| 13510 | 273.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
| 34136 | 1652.00 | 2025-07-06 | 77 | 1 | 7 | Actual |
| 11753 | 200.00 | 2023-10-04 | 74 | 2 | 6 | Budget |
| 12999 | 228.00 | 2023-11-04 | 90 | 4 | 6 | Actual |
| 24276 | 851739.68 | 2024-10-03 | 101 | 6 | 8 | Actual |
| 6347 | 60.00 | 2023-05-06 | 71 | 6 | 6 | Budget |
| 10065 | 61627.99 | 2023-08-04 | 94 | 6 | 8 | Actual |
| 6369 | 67.00 | 2023-05-06 | 84 | 6 | 6 | Actual |
| 30807 | 234.00 | 2025-04-05 | 89 | 6 | 7 | Actual |
| 3841 | 280.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 5457 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 31860 | 14681.00 | 2025-05-05 | 22 | 7 | 6 | Actual |
| 3276 | 160.18 | 2023-02-04 | 94 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-10-04 | 66 | 6 | 8 | Actual |
| 21098 | 30934.00 | 2024-07-06 | 32 | 7 | 6 | Actual |
| 34256 | 613.21 | 2025-07-06 | 76 | 2 | 8 | Actual |
| 19602 | 281.00 | 2024-06-05 | 89 | 1 | 3 | Actual |
| 9436 | 29015.00 | 2023-08-04 | 34 | 7 | 5 | Actual |
| 21519 | 9491.36 | 2024-07-06 | 40 | 7 | 11 | Actual |
| 19997 | 49.00 | 2024-06-05 | 67 | 5 | 6 | Actual |
| 11857 | 480.00 | 2023-10-04 | 80 | 4 | 6 | Budget |
| 6600 | 164837.49 | 2023-05-06 | 12 | 2 | 8 | Actual |
| 33705 | 56614.00 | 2025-07-06 | 32 | 7 | 3 | Actual |
| 32625 | 106.00 | 2025-06-05 | 69 | 1 | 4 | Actual |
| 894 | 41.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 3955 | 435.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 18086 | 440.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 27361 | 101.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 32329 | 43.31 | 2025-05-05 | 69 | 6 | 12 | Actual |
| 38478 | 76.00 | 2025-11-04 | 71 | 6 | 5 | Actual |
| 27693 | 111.40 | 2025-01-03 | 84 | 6 | 11 | Actual |
| 31126 | 71643.58 | 2025-04-05 | 31 | 7 | 11 | Actual |
| 17266 | 32.67 | 2024-03-05 | 68 | 2 | 11 | Actual |
| 9921 | 200.00 | 2023-08-04 | 67 | 1 | 8 | Budget |
| 6591 | 213.21 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 19474 | 2.89 | 2024-05-05 | 71 | 1 | 12 | Actual |
| 26073 | 17.00 | 2024-12-03 | 96 | 3 | 6 | Actual |
| 24062 | 8.00 | 2024-10-03 | 96 | 6 | 6 | Actual |
| 11450 | 135562.00 | 2023-10-04 | 12 | 2 | 4 | Actual |
| 30409 | 96.00 | 2025-04-05 | 69 | 6 | 4 | Actual |
| 38872 | 188.96 | 2025-11-04 | 94 | 2 | 8 | Actual |
| 32806 | 2022.00 | 2025-06-05 | 62 | 1 | 6 | Actual |
| 34190 | 1038170.00 | 2025-07-06 | 6 | 7 | 7 | Actual |
| 13027 | 281.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 13126 | 119076.00 | 2023-11-04 | 21 | 7 | 6 | Actual |
| 28613 | 188.96 | 2025-02-03 | 89 | 2 | 8 | Actual |
| 19035 | 102297.00 | 2024-05-05 | 21 | 7 | 6 | Actual |
| 1800 | 13.00 | 2023-01-04 | 69 | 5 | 6 | Actual |
| 391 | 1800.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 6486 | 61.00 | 2023-05-06 | 69 | 6 | 7 | Actual |
| 15223 | 168.85 | 2024-01-04 | 65 | 1 | 11 | Actual |
| 24380 | 144.38 | 2024-10-03 | 87 | 3 | 11 | Actual |
| 16869 | 113.00 | 2024-03-05 | 87 | 2 | 6 | Actual |
| 14701 | 5054.00 | 2024-01-04 | 23 | 7 | 4 | Actual |
| 24103 | 436.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
| 29554 | 45.00 | 2025-03-05 | 85 | 5 | 6 | Actual |
| 214 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 15017 | 467.00 | 2024-01-04 | 74 | 1 | 7 | Actual |
| 2249 | 22143.92 | 2023-01-04 | 40 | 7 | 8 | Actual |
| 613 | 84.00 | 2022-12-04 | 94 | 3 | 6 | Actual |
| 19353 | 48.63 | 2024-05-05 | 67 | 4 | 11 | Actual |
| 4622 | 171450.00 | 2023-04-06 | 35 | 7 | 3 | Actual |
| 32782 | 115104.00 | 2025-06-05 | 15 | 7 | 5 | Actual |
| 34105 | 15904.00 | 2025-07-06 | 20 | 7 | 6 | Actual |
| 17510 | 13.53 | 2024-03-05 | 85 | 6 | 12 | Actual |
| 33526 | 108.27 | 2025-06-05 | 85 | 1 | 13 | Actual |
| 10690 | 40.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 13056 | 59200.00 | 2023-11-04 | 54 | 6 | 6 | Budget |
| 21139 | 4840.00 | 2024-07-06 | 54 | 6 | 7 | Actual |
| 3917 | 64.00 | 2023-03-06 | 83 | 2 | 6 | Actual |
| 3707 | 480.00 | 2023-03-06 | 66 | 1 | 5 | Budget |
| 38481 | 281.00 | 2025-11-04 | 74 | 6 | 5 | Actual |
| 34259 | 1285.95 | 2025-07-06 | 80 | 2 | 8 | Actual |
| 26517 | 2655.06 | 2024-12-03 | 60 | 5 | 11 | Actual |
| 34912 | 361.00 | 2025-08-04 | 85 | 1 | 4 | Actual |
| 14943 | 23235.00 | 2024-01-04 | 52 | 6 | 6 | Actual |
| 31283 | 2.00 | 2025-04-05 | 96 | 1 | 13 | Actual |
| 26326 | 504.12 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 6698 | 80.00 | 2023-05-06 | 84 | 6 | 8 | Budget |
| 23782 | 44108.00 | 2024-10-03 | 14 | 7 | 4 | Actual |
| 38422 | 30094.00 | 2025-11-04 | 28 | 7 | 4 | Actual |
| 16277 | 93.31 | 2024-02-04 | 90 | 3 | 11 | Actual |
| 26959 | 1620.00 | 2025-01-03 | 87 | 1 | 4 | Actual |
| 38404 | 11.00 | 2025-11-04 | 96 | 6 | 4 | Actual |
| 23875 | 60934.00 | 2024-10-03 | 14 | 7 | 5 | Actual |
| 3754 | 2600.00 | 2023-03-06 | 61 | 6 | 5 | Budget |
| 10354 | 200.00 | 2023-09-04 | 67 | 6 | 4 | Budget |
| 2814 | 2176.00 | 2023-02-04 | 62 | 3 | 6 | Actual |
| 17770 | 261.00 | 2024-04-05 | 74 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 33159 | 279.87 | 2025-06-05 | 67 | 6 | 8 | Actual |
| 1647 | 371.00 | 2023-01-04 | 62 | 2 | 6 | Actual |
| 2104 | 1092.01 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 20688 | 31386.00 | 2024-07-06 | 24 | 7 | 3 | Actual |
| 33083 | 33566.00 | 2025-06-05 | 33 | 7 | 7 | Actual |
| 29108 | 7150.51 | 2025-02-03 | 28 | 7 | 13 | Actual |
| 9872 | 550.00 | 2023-08-04 | 87 | 6 | 7 | Budget |
| 19748 | 535.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
| 17356 | 37.99 | 2024-03-05 | 81 | 5 | 11 | Actual |
| 15714 | 146.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
| 31825 | 89.00 | 2025-05-05 | 68 | 6 | 6 | Actual |
| 29655 | 10070.00 | 2025-03-05 | 54 | 6 | 7 | Actual |
| 10218 | 43720.00 | 2023-09-04 | 19 | 7 | 3 | Actual |
| 28242 | 13.00 | 2025-02-03 | 96 | 6 | 5 | Actual |
| 38028 | 105.02 | 2025-10-04 | 77 | 2 | 12 | Actual |
| 36723 | 1661.43 | 2025-09-04 | 62 | 4 | 11 | Actual |
| 29984 | 109036.83 | 2025-03-05 | 4 | 7 | 11 | Actual |
| 8 | 378.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 29820 | 99640.82 | 2025-03-05 | 21 | 7 | 8 | Actual |
| 8910 | 200.00 | 2023-07-07 | 66 | 6 | 8 | Budget |
| 21996 | 11.00 | 2024-08-03 | 96 | 3 | 6 | Actual |
| 5838 | 200.00 | 2023-05-06 | 84 | 1 | 4 | Budget |
| 8744 | 195.00 | 2023-07-07 | 78 | 6 | 7 | Actual |
| 34506 | 1050.00 | 2025-07-06 | 97 | 6 | 11 | Actual |
| 25349 | 302.89 | 2024-11-03 | 77 | 1 | 11 | Actual |
| 3178 | 39902.00 | 2023-02-04 | 39 | 7 | 7 | Actual |
| 32793 | 36370.00 | 2025-06-05 | 32 | 7 | 5 | Actual |
| 25582 | 6.08 | 2024-11-03 | 84 | 2 | 12 | Actual |
| 29622 | 2331636.00 | 2025-03-05 | 43 | 7 | 6 | Actual |
| 14004 | 900.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 28898 | 162.46 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 34218 | 8554.27 | 2025-07-06 | 61 | 1 | 8 | Actual |
| 26777 | 457.40 | 2024-12-03 | 81 | 6 | 13 | Actual |
| 5985 | -222.00 | 2023-05-06 | 91 | 1 | 5 | Actual |
| 29996 | 1843.35 | 2025-03-05 | 23 | 7 | 11 | Actual |
| 21762 | 28707.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
| 39131 | 37714.23 | 2025-11-04 | 34 | 7 | 11 | Actual |
| 32927 | 14.00 | 2025-06-05 | 82 | 5 | 6 | Actual |
| 33464 | 503.96 | 2025-06-05 | 81 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 5064 | 261.00 | 2023-04-06 | 66 | 3 | 6 | Actual |
| 17478 | 5.01 | 2024-03-05 | 84 | 2 | 12 | Actual |
| 36322 | 415.00 | 2025-09-04 | 77 | 4 | 6 | Actual |
| 306 | 31769.00 | 2022-12-04 | 15 | 7 | 4 | Actual |
| 31434 | 2735.00 | 2025-05-05 | 94 | 6 | 3 | Actual |
| 20333 | 48.63 | 2024-06-05 | 76 | 2 | 11 | Actual |
| 29654 | 6339.00 | 2025-03-05 | 53 | 6 | 7 | Actual |
| 35453 | 323.81 | 2025-08-04 | 90 | 6 | 8 | Actual |
| 876 | 70.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 4598 | 267.00 | 2023-04-06 | 97 | 6 | 3 | Actual |
| 37460 | 16470.00 | 2025-10-04 | 60 | 4 | 6 | Actual |
| 493 | 237.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 28089 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 18430 | 4.00 | 2024-04-05 | 96 | 6 | 11 | Actual |
| 6489 | 1400.00 | 2023-05-06 | 72 | 6 | 7 | Budget |
| 13961 | 70.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 37755 | 43023.09 | 2025-10-04 | 94 | 6 | 8 | Actual |
| 23632 | 243.00 | 2024-10-03 | 68 | 6 | 3 | Actual |
| 30644 | 144.00 | 2025-04-05 | 73 | 4 | 6 | Actual |
| 29849 | 375.23 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 10238 | 6486.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 25370 | 17.78 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 29600 | 8853.00 | 2025-03-05 | 8 | 7 | 6 | Actual |
| 13453 | 33121.40 | 2023-11-04 | 19 | 7 | 8 | Actual |
| 27791 | 10378.61 | 2025-01-03 | 57 | 6 | 12 | Actual |
| 34059 | 265.00 | 2025-07-06 | 92 | 5 | 6 | Actual |
| 8104 | 30100.00 | 2023-07-07 | 60 | 6 | 4 | Budget |
| 30465 | 710.00 | 2025-04-05 | 66 | 1 | 5 | Actual |
| 22021 | 307.00 | 2024-08-03 | 92 | 4 | 6 | Actual |
| 19832 | 120.00 | 2024-06-05 | 68 | 6 | 5 | Actual |
| 31740 | 136.00 | 2025-05-05 | 67 | 3 | 6 | Actual |
| 28869 | 1843.35 | 2025-02-03 | 23 | 7 | 11 | Actual |
| 22142 | 12656.00 | 2024-08-03 | 53 | 6 | 7 | Actual |
| 15326 | 174.17 | 2024-01-04 | 92 | 4 | 11 | Actual |
| 25977 | 22336.00 | 2024-12-03 | 28 | 7 | 5 | Actual |
| 26143 | 106.00 | 2024-12-03 | 74 | 6 | 6 | Actual |
| 15923 | 16784.00 | 2024-02-04 | 52 | 6 | 6 | Actual |
| 8260 | 46.00 | 2023-07-07 | 69 | 6 | 5 | Actual |
| 39250 | 10509.47 | 2025-11-04 | 33 | 7 | 12 | Actual |
| 15529 | 376.00 | 2024-02-04 | 74 | 6 | 3 | Actual |
| 28633 | 138.96 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 34509 | 869071.21 | 2025-07-06 | 4 | 7 | 11 | Actual |
| 5538 | 10600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 1671 | 200.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 30372 | 743.00 | 2025-04-05 | 66 | 1 | 4 | Actual |
| 18643 | 481038.00 | 2024-05-05 | 46 | 7 | 3 | Actual |
| 1680 | 30.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 35333 | 382.00 | 2025-08-04 | 90 | 6 | 7 | Actual |
| 37082 | 836.00 | 2025-10-04 | 73 | 1 | 3 | Actual |
| 12386 | -256.00 | 2023-11-04 | 91 | 1 | 3 | Actual |
| 9328 | 200.00 | 2023-08-04 | 74 | 1 | 5 | Budget |
| 36923 | 263.53 | 2025-09-04 | 92 | 6 | 12 | Actual |
| 21940 | 302.00 | 2024-08-03 | 92 | 1 | 6 | Actual |
| 3545 | 40.00 | 2023-03-06 | 84 | 7 | 3 | Budget |
| 20384 | 14.59 | 2024-06-05 | 71 | 4 | 11 | Actual |
| 8242 | 15991.00 | 2023-07-07 | 57 | 6 | 5 | Actual |
| 21329 | 13.53 | 2024-07-06 | 69 | 1 | 11 | Actual |
| 31525 | 152193.00 | 2025-05-05 | 56 | 6 | 4 | Actual |
| 14097 | 8952.76 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 33521 | 597.75 | 2025-06-05 | 80 | 1 | 13 | Actual |
| 1842 | 9600.00 | 2023-01-04 | 57 | 6 | 6 | Budget |
| 36112 | 99700.00 | 2025-09-04 | 13 | 7 | 4 | Actual |
| 32241 | 364.60 | 2025-05-05 | 74 | 6 | 11 | Actual |
| 20454 | 48.63 | 2024-06-05 | 83 | 6 | 11 | Actual |
| 32022 | 251.09 | 2025-05-05 | 94 | 2 | 8 | Actual |
| 24 | 535.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 37942 | 575.24 | 2025-10-04 | 77 | 6 | 11 | Actual |
| 13271 | 14629.00 | 2023-11-04 | 28 | 7 | 7 | Actual |
| 11981 | 7.00 | 2023-10-04 | 96 | 6 | 6 | Actual |
| 8419 | 145.00 | 2023-07-07 | 92 | 2 | 6 | Actual |
| 33669 | 1714.00 | 2025-07-06 | 76 | 6 | 3 | Actual |
| 23257 | 723.82 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 21060 | 215.00 | 2024-07-06 | 72 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-10-04 | 63 | 6 | 5 | Actual |
| 28913 | 4894.47 | 2025-02-03 | 60 | 2 | 12 | Actual |
| 2189 | 650.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 732 | 109.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
| 14426 | 2.89 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 38940 | 2848.68 | 2025-11-04 | 61 | 1 | 11 | Actual |
| 9055 | 24.00 | 2023-08-04 | 69 | 6 | 3 | Actual |
| 18333 | 37.99 | 2024-04-05 | 83 | 3 | 11 | Actual |
| 9975 | 54.11 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 16874 | 3.00 | 2024-03-05 | 96 | 2 | 6 | Actual |
| 36993 | 310.03 | 2025-09-04 | 73 | 2 | 13 | Actual |
| 10371 | 163.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 18246 | 26472.79 | 2024-04-05 | 24 | 7 | 8 | Actual |
| 30673 | 221.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 8235 | 16100.00 | 2023-07-07 | 52 | 6 | 5 | Budget |
| 38882 | 53767.23 | 2025-11-04 | 63 | 6 | 8 | Actual |
| 17421 | 54668.80 | 2024-03-05 | 31 | 7 | 11 | Actual |
| 5257 | 47500.00 | 2023-04-06 | 99 | 6 | 6 | Actual |
| 7272 | 100.00 | 2023-06-06 | 74 | 2 | 6 | Budget |
| 30455 | 49042.00 | 2025-04-05 | 38 | 7 | 4 | Actual |
| 14770 | 102.00 | 2024-01-04 | 84 | 6 | 5 | Actual |
| 3686 | 42249.00 | 2023-03-06 | 31 | 7 | 4 | Actual |
| 33554 | 632.84 | 2025-06-05 | 87 | 2 | 13 | Actual |
| 1776 | 80.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
| 24391 | 109.27 | 2024-10-03 | 66 | 4 | 11 | Actual |
| 15415 | 64.59 | 2024-01-04 | 89 | 1 | 12 | Actual |
| 16587 | 153728.00 | 2024-03-05 | 15 | 7 | 3 | Actual |
| 7747 | 100.00 | 2023-06-06 | 78 | 2 | 8 | Budget |
| 38687 | 103.00 | 2025-11-04 | 84 | 6 | 6 | Actual |
| 28261 | 224394.00 | 2025-02-03 | 29 | 7 | 5 | Actual |
| 20526 | 16.72 | 2024-06-05 | 66 | 2 | 12 | Actual |
| 4745 | 380.00 | 2023-04-06 | 66 | 6 | 4 | Budget |
| 27767 | 18.84 | 2025-01-03 | 68 | 2 | 12 | Actual |
| 34823 | 648.00 | 2025-08-04 | 81 | 6 | 3 | Actual |
| 10330 | 96.00 | 2023-09-04 | 94 | 1 | 4 | Actual |
| 15979 | 171222.00 | 2024-02-04 | 35 | 7 | 6 | Actual |
| 7623 | 535.00 | 2023-06-06 | 81 | 6 | 7 | Actual |
| 34387 | -55.62 | 2025-07-06 | 91 | 2 | 11 | Actual |
| 37852 | 219.91 | 2025-10-04 | 73 | 3 | 11 | Actual |
| 8590 | 50.00 | 2023-07-07 | 71 | 6 | 6 | Budget |
| 14655 | 8860.00 | 2024-01-04 | 54 | 6 | 4 | Actual |
| 1360 | 96.00 | 2023-01-04 | 94 | 1 | 4 | Actual |
| 21423 | 43.31 | 2024-07-06 | 85 | 4 | 11 | Actual |
| 4363 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
| 18636 | 45772.00 | 2024-05-05 | 34 | 7 | 3 | Actual |
| 230 | 176.00 | 2022-12-04 | 89 | 1 | 4 | Actual |
Generated 2026-01-04 03:25:52.944 UTC