[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 90 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12875 | 12.00 | 2023-11-04 | 69 | 2 | 6 | Actual |
| 31509 | 1210.00 | 2025-05-05 | 81 | 1 | 4 | Actual |
| 25484 | 62.46 | 2024-11-03 | 68 | 6 | 11 | Actual |
| 34578 | 57.14 | 2025-07-06 | 78 | 2 | 12 | Actual |
| 34179 | 990.00 | 2025-07-06 | 87 | 6 | 7 | Actual |
| 10740 | 105.00 | 2023-09-04 | 84 | 4 | 6 | Actual |
| 33792 | 1159.00 | 2025-07-06 | 80 | 6 | 4 | Actual |
| 21468 | 132.68 | 2024-07-06 | 66 | 6 | 11 | Actual |
| 21384 | 12.46 | 2024-07-06 | 69 | 3 | 11 | Actual |
| 19259 | 123250.35 | 2024-05-05 | 37 | 7 | 8 | Actual |
| 20250 | 993.52 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 36028 | 272.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 11911 | 39.00 | 2023-10-04 | 84 | 5 | 6 | Actual |
| 10435 | 280.00 | 2023-09-04 | 67 | 1 | 5 | Budget |
| 9785 | 200.00 | 2023-08-04 | 68 | 1 | 7 | Budget |
| 47 | 12.00 | 2022-12-04 | 96 | 1 | 3 | Actual |
| 34473 | 17954.29 | 2025-07-06 | 53 | 6 | 11 | Actual |
| 6960 | 220.00 | 2023-06-06 | 83 | 1 | 4 | Actual |
| 19626 | 3227.00 | 2024-06-05 | 76 | 6 | 3 | Actual |
| 20376 | 13232.92 | 2024-06-05 | 60 | 4 | 11 | Actual |
| 8834 | 100.00 | 2023-07-07 | 85 | 1 | 8 | Budget |
| 38631 | 168.00 | 2025-11-04 | 89 | 4 | 6 | Actual |
| 15439 | 55.02 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 29510 | 1381.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
| 33728 | 96.00 | 2025-07-06 | 78 | 7 | 3 | Actual |
| 5646 | 32.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 12482 | 267921.00 | 2023-11-04 | 46 | 7 | 3 | Actual |
| 19442 | 32963.08 | 2024-05-05 | 13 | 7 | 11 | Actual |
| 8133 | 200.00 | 2023-07-07 | 78 | 6 | 4 | Budget |
| 5850 | 65676.00 | 2023-05-06 | 12 | 2 | 4 | Actual |
| 7163 | 100.00 | 2023-06-06 | 85 | 6 | 5 | Budget |
| 13640 | 121589.00 | 2023-12-04 | 12 | 2 | 4 | Actual |
| 3390 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 6022 | 345.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 9273 | 348.00 | 2023-08-04 | 92 | 6 | 4 | Actual |
| 28785 | 77.36 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 16460 | 11.40 | 2024-02-04 | 63 | 6 | 12 | Actual |
| 23083 | 85046.00 | 2024-09-03 | 37 | 7 | 6 | Actual |
| 18816 | 185.00 | 2024-05-05 | 83 | 6 | 5 | Actual |
| 28677 | 211147.44 | 2025-02-03 | 37 | 7 | 8 | Actual |
| 22504 | 3.95 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 12607 | 83.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 28049 | 356838.00 | 2025-02-03 | 29 | 7 | 3 | Actual |
| 11626 | 173.00 | 2023-10-04 | 74 | 6 | 5 | Actual |
| 30724 | 419631.00 | 2025-04-05 | 6 | 7 | 6 | Actual |
| 8707 | 6250.00 | 2023-07-07 | 53 | 6 | 7 | Actual |
| 13738 | 93669.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
| 28440 | 682.00 | 2025-02-03 | 97 | 6 | 6 | Actual |
| 23167 | 4466.00 | 2024-09-03 | 23 | 7 | 7 | Actual |
| 7543 | 550.00 | 2023-06-06 | 66 | 1 | 7 | Budget |
| 27019 | 68068.00 | 2025-01-03 | 31 | 7 | 4 | Actual |
| 25390 | 10.33 | 2024-11-03 | 94 | 2 | 11 | Actual |
| 10550 | 17727.00 | 2023-09-04 | 32 | 7 | 5 | Actual |
| 6536 | 8156.00 | 2023-05-06 | 22 | 7 | 7 | Actual |
| 18236 | 28251.61 | 2024-04-05 | 8 | 7 | 8 | Actual |
| 4025 | 6.00 | 2023-03-06 | 96 | 4 | 6 | Actual |
| 35973 | 1054.00 | 2025-09-04 | 80 | 6 | 3 | Actual |
| 28248 | 27212.00 | 2025-02-03 | 7 | 7 | 5 | Actual |
| 20249 | 260.18 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 38591 | 37.00 | 2025-11-04 | 69 | 3 | 6 | Actual |
| 26294 | 119.27 | 2024-12-03 | 69 | 1 | 8 | Actual |
| 34234 | 466.24 | 2025-07-06 | 83 | 1 | 8 | Actual |
| 23059 | 595.00 | 2024-09-03 | 97 | 6 | 6 | Actual |
| 24873 | 189.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 31879 | 7943.00 | 2025-05-05 | 62 | 1 | 7 | Actual |
| 17071 | 169.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 32693 | 87250.00 | 2025-06-05 | 21 | 7 | 4 | Actual |
| 35637 | 28.42 | 2025-08-04 | 69 | 6 | 11 | Actual |
| 20602 | 23352.26 | 2024-06-05 | 35 | 7 | 12 | Actual |
| 26608 | -64346.36 | 2024-12-03 | 46 | 7 | 11 | Actual |
| 22405 | 39.06 | 2024-08-03 | 94 | 3 | 11 | Actual |
| 604 | 100.00 | 2022-12-04 | 84 | 3 | 6 | Budget |
| 37625 | 834.00 | 2025-10-04 | 81 | 6 | 7 | Actual |
| 10008 | 19200.00 | 2023-08-04 | 53 | 6 | 8 | Budget |
| 25624 | 1457.17 | 2024-11-03 | 101 | 6 | 12 | Actual |
| 15961 | 13963.00 | 2024-02-04 | 7 | 7 | 6 | Actual |
| 19009 | 104.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 3884 | 9600.00 | 2023-03-06 | 60 | 2 | 6 | Budget |
| 16089 | 655.64 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 15377 | 3256.14 | 2024-01-04 | 22 | 7 | 11 | Actual |
| 1835 | 10200.00 | 2023-01-04 | 53 | 6 | 6 | Budget |
| 12936 | 164.00 | 2023-11-04 | 78 | 3 | 6 | Actual |
| 15020 | 322.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 20011 | 35.00 | 2024-06-05 | 85 | 5 | 6 | Actual |
| 25075 | 225.00 | 2024-11-03 | 72 | 6 | 6 | Actual |
| 28238 | 366.00 | 2025-02-03 | 90 | 6 | 5 | Actual |
| 12988 | 30.00 | 2023-11-04 | 82 | 4 | 6 | Budget |
| 6913 | 30.00 | 2023-06-06 | 83 | 7 | 3 | Budget |
| 37289 | 1215.00 | 2025-10-04 | 65 | 1 | 5 | Actual |
| 5294 | 352.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 23477 | 5785.97 | 2024-09-03 | 7 | 7 | 11 | Actual |
| 36198 | 416.00 | 2025-09-04 | 97 | 6 | 5 | Actual |
| 3512 | 778.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
| 28070 | 141.00 | 2025-02-03 | 73 | 7 | 3 | Actual |
| 20642 | 36756.00 | 2024-07-06 | 57 | 6 | 3 | Actual |
| 38597 | 163.00 | 2025-11-04 | 78 | 3 | 6 | Actual |
| 8468 | 368.00 | 2023-07-07 | 92 | 3 | 6 | Actual |
| 22357 | 124.17 | 2024-08-03 | 66 | 2 | 11 | Actual |
| 39041 | 448.64 | 2025-11-04 | 87 | 4 | 11 | Actual |
| 4019 | 380.00 | 2023-03-06 | 87 | 4 | 6 | Budget |
| 28798 | 30.55 | 2025-02-03 | 67 | 5 | 11 | Actual |
| 37418 | 186.00 | 2025-10-04 | 77 | 2 | 6 | Actual |
| 37862 | 94.38 | 2025-10-04 | 85 | 3 | 11 | Actual |
| 24309 | 182.68 | 2024-10-03 | 66 | 1 | 11 | Actual |
| 13887 | 174.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
| 18453 | 17067.03 | 2024-04-05 | 34 | 7 | 11 | Actual |
| 38733 | 69.00 | 2025-11-04 | 69 | 1 | 7 | Actual |
| 30134 | 1557.42 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 38653 | 75.00 | 2025-11-04 | 83 | 5 | 6 | Actual |
| 12162 | 485.94 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 14748 | 103936.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
| 12439 | 76.00 | 2023-11-04 | 83 | 6 | 3 | Actual |
| 33390 | 196.51 | 2025-06-05 | 65 | 1 | 12 | Actual |
| 28694 | 302.89 | 2025-02-03 | 74 | 1 | 11 | Actual |
| 36815 | 41926.01 | 2025-09-04 | 14 | 7 | 11 | Actual |
| 23886 | 47642.00 | 2024-10-03 | 31 | 7 | 5 | Actual |
| 9526 | 60.00 | 2023-08-04 | 83 | 2 | 6 | Budget |
| 33337 | 120.97 | 2025-06-05 | 72 | 6 | 11 | Actual |
| 39321 | 14620.82 | 2025-11-04 | 63 | 6 | 13 | Actual |
| 31912 | 31295.00 | 2025-05-05 | 63 | 6 | 7 | Actual |
| 33685 | 540.00 | 2025-07-06 | 97 | 6 | 3 | Actual |
| 6275 | 9568.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 37985 | 901075.78 | 2025-10-04 | 43 | 7 | 11 | Actual |
| 24534 | 62.46 | 2024-10-03 | 61 | 2 | 12 | Actual |
| 22731 | -349.00 | 2024-09-03 | 91 | 1 | 4 | Actual |
| 16816 | 26827.00 | 2024-03-05 | 38 | 7 | 5 | Actual |
| 29397 | 432.00 | 2025-03-05 | 97 | 6 | 5 | Actual |
| 26132 | 1870.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
| 18680 | 59.00 | 2024-05-05 | 71 | 1 | 4 | Actual |
| 8513 | 151.00 | 2023-07-07 | 90 | 4 | 6 | Actual |
| 17576 | 10558.00 | 2024-04-05 | 52 | 6 | 3 | Actual |
| 15562 | 30739.00 | 2024-02-04 | 24 | 7 | 3 | Actual |
| 23118 | 2635.00 | 2024-09-03 | 52 | 6 | 7 | Actual |
| 2286 | 100.00 | 2023-02-04 | 83 | 1 | 3 | Budget |
| 28082 | 105.00 | 2025-02-03 | 89 | 7 | 3 | Actual |
| 33590 | 413.54 | 2025-06-05 | 92 | 6 | 13 | Actual |
| 23516 | 12.46 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 19242 | 225788.62 | 2024-05-05 | 13 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2023-05-06 | 56 | 6 | 8 | Actual |
| 18109 | 98791.00 | 2024-04-05 | 94 | 6 | 7 | Actual |
| 30447 | 29154.00 | 2025-04-05 | 28 | 7 | 4 | Actual |
| 12463 | 13720.00 | 2023-11-04 | 18 | 7 | 3 | Actual |
| 7863 | 2400.00 | 2023-07-07 | 61 | 1 | 3 | Budget |
| 35006 | 1215.00 | 2025-08-04 | 87 | 1 | 5 | Actual |
| 10305 | 183.00 | 2023-09-04 | 74 | 1 | 4 | Actual |
| 2273 | 100.00 | 2023-02-04 | 74 | 1 | 3 | Budget |
| 2857 | 15600.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 37682 | 2116.27 | 2025-10-04 | 80 | 1 | 8 | Actual |
| 2772 | 51.00 | 2023-02-04 | 67 | 2 | 6 | Actual |
| 16016 | 45006.00 | 2024-02-04 | 53 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2025-02-03 | 72 | 6 | 13 | Actual |
| 34268 | -292.85 | 2025-07-06 | 91 | 2 | 8 | Actual |
| 13591 | 88.00 | 2023-12-04 | 68 | 7 | 3 | Actual |
| 17057 | 495.00 | 2024-03-05 | 66 | 6 | 7 | Actual |
| 27884 | 295.99 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 9345 | 100.00 | 2023-08-04 | 85 | 1 | 5 | Budget |
| 27341 | 408.00 | 2025-01-03 | 90 | 1 | 7 | Actual |
| 31799 | 272.00 | 2025-05-05 | 77 | 5 | 6 | Actual |
| 31484 | 77.00 | 2025-05-05 | 84 | 7 | 3 | Actual |
| 16966 | 91.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
| 28636 | 660.18 | 2025-02-03 | 74 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-12-04 | 23 | 7 | 8 | Actual |
| 1813 | 202.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 30212 | 131.08 | 2025-03-05 | 89 | 6 | 13 | Actual |
| 34184 | 50151.00 | 2025-07-06 | 94 | 6 | 7 | Actual |
| 9221 | 52267.00 | 2023-08-04 | 56 | 6 | 4 | Actual |
| 8217 | 50.00 | 2023-07-07 | 82 | 1 | 5 | Budget |
| 31170 | 174.17 | 2025-04-05 | 66 | 2 | 12 | Actual |
| 15341 | 51.82 | 2024-01-04 | 68 | 6 | 11 | Actual |
| 32827 | -396.00 | 2025-06-05 | 91 | 1 | 6 | Actual |
| 499 | 550.00 | 2022-12-04 | 80 | 1 | 6 | Budget |
| 10029 | 100.00 | 2023-08-04 | 67 | 6 | 8 | Budget |
| 17017 | 9970.00 | 2024-03-05 | 46 | 7 | 6 | Actual |
| 1611 | 60.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 31075 | 3963.60 | 2025-04-05 | 54 | 6 | 11 | Actual |
| 31127 | 12410.56 | 2025-04-05 | 32 | 7 | 11 | Actual |
| 38037 | 19.91 | 2025-10-04 | 89 | 2 | 12 | Actual |
| 12847 | 100.00 | 2023-11-04 | 83 | 1 | 6 | Budget |
| 15548 | 468538.00 | 2024-02-04 | 101 | 6 | 3 | Actual |
| 1751 | 137.00 | 2023-01-04 | 68 | 4 | 6 | Actual |
| 14005 | 819.00 | 2023-12-04 | 66 | 1 | 7 | Actual |
| 18912 | 24865.00 | 2024-05-05 | 60 | 3 | 6 | Actual |
| 15234 | 372.04 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 12546 | 85.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 8997 | 34.00 | 2023-08-04 | 69 | 1 | 3 | Actual |
| 12890 | 100.00 | 2023-11-04 | 81 | 2 | 6 | Budget |
| 31601 | 1318.00 | 2025-05-05 | 80 | 1 | 5 | Actual |
| 25439 | 144.38 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 12243 | 280.00 | 2023-10-04 | 87 | 2 | 8 | Budget |
| 29391 | 205.00 | 2025-03-05 | 89 | 6 | 5 | Actual |
| 4585 | 80.00 | 2023-04-06 | 83 | 6 | 3 | Budget |
| 32213 | 105.02 | 2025-05-05 | 81 | 5 | 11 | Actual |
| 17392 | 80.55 | 2024-03-05 | 83 | 6 | 11 | Actual |
| 9551 | 280.00 | 2023-08-04 | 66 | 3 | 6 | Budget |
| 36354 | 60.00 | 2025-09-04 | 84 | 5 | 6 | Actual |
| 27663 | 76.29 | 2025-01-03 | 90 | 5 | 11 | Actual |
| 30418 | 870.00 | 2025-04-05 | 81 | 6 | 4 | Actual |
| 36806 | 6.00 | 2025-09-04 | 96 | 6 | 11 | Actual |
| 888 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 11112 | 80.00 | 2023-09-04 | 84 | 2 | 8 | Budget |
| 4101 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
| 1311 | 70.00 | 2023-01-04 | 92 | 7 | 3 | Actual |
| 32211 | 51.82 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 39064 | 5.01 | 2025-11-04 | 82 | 5 | 11 | Actual |
| 28336 | 55.00 | 2025-02-03 | 69 | 3 | 6 | Actual |
| 38920 | 19083.25 | 2025-11-04 | 20 | 7 | 8 | Actual |
| 37156 | 43156.00 | 2025-10-04 | 33 | 7 | 3 | Actual |
| 31752 | 143.00 | 2025-05-05 | 83 | 3 | 6 | Actual |
| 15573 | 40474.00 | 2024-02-04 | 40 | 7 | 3 | Actual |
| 8423 | 836918.00 | 2023-07-07 | 11 | 3 | 6 | Actual |
| 20268 | 40191.22 | 2024-06-05 | 7 | 7 | 8 | Actual |
| 6522 | 64000.00 | 2023-05-06 | 99 | 6 | 7 | Actual |
| 36109 | 651637.00 | 2025-09-04 | 6 | 7 | 4 | Actual |
| 222 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 32565 | 12904.00 | 2025-06-05 | 7 | 7 | 3 | Actual |
| 32019 | 340.48 | 2025-05-05 | 90 | 2 | 8 | Actual |
| 15578 | 1619.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 27014 | 17118.00 | 2025-01-03 | 22 | 7 | 4 | Actual |
| 29462 | 12.00 | 2025-03-05 | 69 | 2 | 6 | Actual |
| 11505 | 720.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 7246 | 177.00 | 2023-06-06 | 89 | 1 | 6 | Actual |
| 20290 | 30036.49 | 2024-06-05 | 40 | 7 | 8 | Actual |
| 38791 | 877735.00 | 2025-11-04 | 4 | 7 | 7 | Actual |
| 4863 | 252.00 | 2023-04-06 | 94 | 1 | 5 | Actual |
| 38278 | 878.00 | 2025-11-04 | 87 | 6 | 3 | Actual |
| 37431 | 5.00 | 2025-10-04 | 96 | 2 | 6 | Actual |
| 12542 | 286.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 25718 | 614.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 4819 | 29000.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
| 1739 | 18564.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 20119 | 440.00 | 2024-06-05 | 65 | 6 | 7 | Actual |
| 30828 | 6062.00 | 2025-04-05 | 23 | 7 | 7 | Actual |
| 2171 | 15700.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 23186 | 737.46 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 17534 | 5540.22 | 2024-03-05 | 28 | 7 | 12 | Actual |
| 12742 | 180.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 29443 | 319.00 | 2025-03-05 | 81 | 1 | 6 | Actual |
| 24367 | 9.27 | 2024-10-03 | 69 | 3 | 11 | Actual |
| 36559 | 875.34 | 2025-09-04 | 77 | 2 | 8 | Actual |
| 27490 | 61.69 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 35010 | 660.00 | 2025-08-04 | 92 | 1 | 5 | Actual |
| 39390 | -14129.10 | 2025-12-03 | 92 | 7 | 7 | Actual |
| 11436 | 200.00 | 2023-10-04 | 83 | 1 | 4 | Budget |
| 13856 | 996355.00 | 2023-12-04 | 11 | 3 | 6 | Actual |
| 19565 | 1344.40 | 2024-05-05 | 23 | 7 | 12 | Actual |
| 17943 | 102.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 15970 | 10710.00 | 2024-02-04 | 22 | 7 | 6 | Actual |
| 7354 | 1765.00 | 2023-06-06 | 62 | 4 | 6 | Actual |
| 6608 | 388.97 | 2023-05-06 | 65 | 2 | 8 | Actual |
| 4390 | 80.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 22868 | 11296.00 | 2024-09-03 | 8 | 7 | 5 | Actual |
| 31314 | 15710.32 | 2025-04-05 | 57 | 6 | 13 | Actual |
| 15442 | 44.38 | 2024-01-04 | 81 | 6 | 12 | Actual |
| 19100 | 918.00 | 2024-05-05 | 77 | 6 | 7 | Actual |
| 22801 | 45881.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
| 22084 | 151102.00 | 2024-08-03 | 101 | 6 | 6 | Actual |
| 2094 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 7807 | 100.00 | 2023-06-06 | 78 | 6 | 8 | Budget |
| 20211 | 107.14 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 28991 | 8671.13 | 2025-02-03 | 28 | 7 | 12 | Actual |
| 16584 | 16893.00 | 2024-03-05 | 8 | 7 | 3 | Actual |
| 28140 | 242.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
| 17224 | 118479.05 | 2024-03-05 | 35 | 7 | 8 | Actual |
| 13906 | -169.00 | 2023-12-04 | 91 | 4 | 6 | Actual |
| 7707 | 226.84 | 2023-06-06 | 83 | 1 | 8 | Actual |
| 19511 | 5.01 | 2024-05-05 | 84 | 2 | 12 | Actual |
| 14270 | 46.50 | 2023-12-04 | 92 | 2 | 11 | Actual |
| 21204 | 8836.09 | 2024-07-06 | 62 | 1 | 8 | Actual |
| 2572 | 26940.00 | 2023-02-04 | 40 | 7 | 4 | Actual |
| 10001 | 269.27 | 2023-08-04 | 90 | 2 | 8 | Actual |
| 35576 | 129.48 | 2025-08-04 | 67 | 4 | 11 | Actual |
| 19671 | 466591.00 | 2024-06-05 | 46 | 7 | 3 | Actual |
| 2197 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 31641 | 212.00 | 2025-05-05 | 85 | 6 | 5 | Actual |
| 6180 | 27040.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 36941 | 1861.43 | 2025-09-04 | 23 | 7 | 12 | Actual |
| 27296 | 45350.00 | 2025-01-03 | 14 | 7 | 6 | Actual |
| 34830 | 382.00 | 2025-08-04 | 90 | 6 | 3 | Actual |
| 23777 | 502417.00 | 2024-10-03 | 4 | 7 | 4 | Actual |
| 30234 | 7287.35 | 2025-03-05 | 28 | 7 | 13 | Actual |
| 11650 | 329.00 | 2023-10-04 | 92 | 6 | 5 | Actual |
| 34898 | 486.00 | 2025-08-04 | 67 | 1 | 4 | Actual |
| 1050 | 1201.10 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 505 | 133.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
| 37186 | 103.00 | 2025-10-04 | 89 | 7 | 3 | Actual |
| 38571 | 162.00 | 2025-11-04 | 81 | 2 | 6 | Actual |
| 15527 | 1874.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 2914 | 70.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 19901 | 27.00 | 2024-06-05 | 82 | 1 | 6 | Actual |
| 23256 | 7202.73 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 10715 | 96.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
| 18526 | 258.21 | 2024-04-05 | 7 | 7 | 12 | Actual |
| 14898 | 11.00 | 2024-01-04 | 69 | 4 | 6 | Actual |
| 27011 | 62956.00 | 2025-01-03 | 19 | 7 | 4 | Actual |
| 12797 | 2945.00 | 2023-11-04 | 23 | 7 | 5 | Actual |
| 5463 | 100.00 | 2023-04-06 | 84 | 1 | 8 | Budget |
| 21605 | 42321.76 | 2024-07-06 | 35 | 7 | 12 | Actual |
| 37100 | 91769.00 | 2025-10-04 | 12 | 2 | 3 | Actual |
| 16157 | 638.97 | 2024-02-04 | 81 | 6 | 8 | Actual |
| 29622 | 2331636.00 | 2025-03-05 | 43 | 7 | 6 | Actual |
| 3720 | 371.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 33623 | 76797.00 | 2025-07-06 | 60 | 1 | 3 | Actual |
| 14657 | 34283.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 24828 | 31912.00 | 2024-11-03 | 38 | 7 | 4 | Actual |
| 37930 | 2743.36 | 2025-10-04 | 62 | 6 | 11 | Actual |
| 33836 | 63176.00 | 2025-07-06 | 60 | 1 | 5 | Actual |
| 19398 | -59.88 | 2024-05-05 | 91 | 5 | 11 | Actual |
| 13426 | 30.00 | 2023-11-04 | 82 | 6 | 8 | Budget |
| 22060 | 148.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 24978 | 84.00 | 2024-11-03 | 92 | 2 | 6 | Actual |
| 3731 | 200.00 | 2023-03-06 | 83 | 1 | 5 | Budget |
| 6797 | 14800.00 | 2023-06-06 | 60 | 6 | 3 | Budget |
| 12547 | 110.00 | 2023-11-04 | 71 | 1 | 4 | Budget |
| 10101 | 2284.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 15974 | 169992.00 | 2024-02-04 | 29 | 7 | 6 | Actual |
| 30984 | 673.11 | 2025-04-05 | 87 | 1 | 11 | Actual |
| 26881 | 1429.00 | 2025-01-03 | 97 | 6 | 3 | Actual |
| 16766 | 518.00 | 2024-03-05 | 65 | 6 | 5 | Actual |
| 16282 | 13232.92 | 2024-02-04 | 60 | 4 | 11 | Actual |
| 18546 | 8488.15 | 2024-04-05 | 38 | 7 | 12 | Actual |
| 22811 | 239.00 | 2024-09-03 | 74 | 1 | 5 | Actual |
| 1556 | 540.00 | 2023-01-04 | 87 | 6 | 5 | Actual |
| 20835 | 709.00 | 2024-07-06 | 77 | 1 | 5 | Actual |
| 37573 | 3742422.00 | 2025-10-04 | 43 | 7 | 6 | Actual |
| 27181 | 447.00 | 2025-01-03 | 66 | 3 | 6 | Actual |
| 7375 | 100.00 | 2023-06-06 | 78 | 4 | 6 | Budget |
| 14674 | 342.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 12907 | 3.00 | 2023-11-04 | 96 | 2 | 6 | Actual |
| 9121 | 4120.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 10610 | 9508.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 34409 | 85.87 | 2025-07-06 | 84 | 3 | 11 | Actual |
| 11805 | 620.00 | 2023-10-04 | 77 | 3 | 6 | Actual |
| 38532 | 442.00 | 2025-11-04 | 65 | 1 | 6 | Actual |
| 14920 | 179.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 16814 | 92967.00 | 2024-03-05 | 35 | 7 | 5 | Actual |
| 7732 | 141.99 | 2023-06-06 | 67 | 2 | 8 | Actual |
| 19969 | 141.00 | 2024-06-05 | 65 | 4 | 6 | Actual |
| 34113 | 42031.00 | 2025-07-06 | 32 | 7 | 6 | Actual |
| 2152 | 546.55 | 2023-01-04 | 87 | 2 | 8 | Actual |
| 13249 | -190.00 | 2023-11-04 | 91 | 6 | 7 | Actual |
| 38972 | 110.34 | 2025-11-04 | 67 | 2 | 11 | Actual |
| 12026 | 200.00 | 2023-10-04 | 68 | 1 | 7 | Budget |
| 19608 | 105644.00 | 2024-06-05 | 12 | 2 | 3 | Actual |
| 33397 | 282.68 | 2025-06-05 | 74 | 1 | 12 | Actual |
| 20218 | 532.91 | 2024-06-05 | 81 | 2 | 8 | Actual |
| 13918 | 102.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
| 35553 | 178.42 | 2025-08-04 | 73 | 3 | 11 | Actual |
| 4849 | 60.00 | 2023-04-06 | 82 | 1 | 5 | Actual |
| 32603 | 134.00 | 2025-06-05 | 78 | 7 | 3 | Actual |
| 1582 | 112080.00 | 2023-01-04 | 29 | 7 | 5 | Actual |
| 6475 | 2940.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 24162 | 135229.00 | 2024-10-03 | 13 | 7 | 7 | Actual |
| 20431 | 2619.96 | 2024-06-05 | 53 | 6 | 11 | Actual |
| 7633 | 720.00 | 2023-06-06 | 87 | 6 | 7 | Actual |
| 15892 | 128.00 | 2024-02-04 | 89 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2025-05-05 | 60 | 5 | 6 | Actual |
| 21513 | 7884.95 | 2024-07-06 | 33 | 7 | 11 | Actual |
| 16654 | 222.00 | 2024-03-05 | 84 | 1 | 4 | Actual |
| 17023 | 524.00 | 2024-03-05 | 66 | 1 | 7 | Actual |
| 1045 | 8761.85 | 2022-12-04 | 57 | 6 | 8 | Actual |
| 9406 | 630.00 | 2023-08-04 | 87 | 6 | 5 | Actual |
| 16409 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 14293 | 192.25 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 12268 | 200.00 | 2023-10-04 | 65 | 6 | 8 | Budget |
| 31415 | 45.00 | 2025-05-05 | 69 | 6 | 3 | Actual |
| 20983 | 132.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 17673 | 321.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
| 37162 | 60617.00 | 2025-10-04 | 40 | 7 | 3 | Actual |
| 3281 | 11236.14 | 2023-02-04 | 53 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 30445 | 6998.00 | 2025-04-05 | 23 | 7 | 4 | Actual |
| 4484 | 43374.62 | 2023-03-06 | 37 | 7 | 8 | Actual |
| 4798 | 34976.00 | 2023-04-06 | 19 | 7 | 4 | Actual |
| 12939 | 384.00 | 2023-11-04 | 81 | 3 | 6 | Actual |
| 27101 | 14817.00 | 2025-01-03 | 18 | 7 | 5 | Actual |
| 11802 | 170.00 | 2023-10-04 | 74 | 3 | 6 | Actual |
| 11609 | 11152.00 | 2023-10-04 | 63 | 6 | 5 | Actual |
| 37370 | 39407.00 | 2025-10-04 | 34 | 7 | 5 | Actual |
| 17016 | 2152505.00 | 2024-03-05 | 43 | 7 | 6 | Actual |
| 23893 | 45844.00 | 2024-10-03 | 39 | 7 | 5 | Actual |
| 20647 | 621.00 | 2024-07-06 | 65 | 6 | 3 | Actual |
| 27966 | 1004155.84 | 2025-01-03 | 43 | 7 | 13 | Actual |
| 29563 | 257.00 | 2025-03-05 | 54 | 6 | 6 | Actual |
| 25708 | 115106.00 | 2024-12-03 | 12 | 2 | 3 | Actual |
| 14127 | 534.42 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 28839 | 479.49 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 10697 | 550.00 | 2023-09-04 | 87 | 3 | 6 | Budget |
| 20635 | 151.00 | 2024-07-06 | 94 | 1 | 3 | Actual |
| 18871 | 357.00 | 2024-05-05 | 80 | 1 | 6 | Actual |
| 14628 | 414.00 | 2024-01-04 | 65 | 1 | 4 | Actual |
| 5292 | 1664.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 13634 | 205.00 | 2023-12-04 | 89 | 1 | 4 | Actual |
| 36938 | 5727.46 | 2025-09-04 | 20 | 7 | 12 | Actual |
| 11016 | 129426.00 | 2023-09-04 | 29 | 7 | 7 | Actual |
| 13811 | 191.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 2921 | 120.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
| 7718 | 335.94 | 2023-06-06 | 94 | 1 | 8 | Actual |
| 7428 | 11.00 | 2023-06-06 | 82 | 5 | 6 | Actual |
| 11903 | 280.00 | 2023-10-04 | 80 | 5 | 6 | Budget |
| 18888 | 106.00 | 2024-05-05 | 66 | 2 | 6 | Actual |
| 16078 | 698969.00 | 2024-02-04 | 46 | 7 | 7 | Actual |
| 18251 | 27809.18 | 2024-04-05 | 33 | 7 | 8 | Actual |
| 31197 | 14160.60 | 2025-04-05 | 57 | 6 | 12 | Actual |
| 34189 | 1193775.00 | 2025-07-06 | 4 | 7 | 7 | Actual |
| 10596 | 104.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 11907 | 20.00 | 2023-10-04 | 82 | 5 | 6 | Budget |
| 30437 | 134265.00 | 2025-04-05 | 13 | 7 | 4 | Actual |
| 26074 | 16411.00 | 2024-12-03 | 60 | 4 | 6 | Actual |
| 26325 | 473.82 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 14014 | 252.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 19916 | 87.00 | 2024-06-05 | 66 | 2 | 6 | Actual |
| 4630 | 8100.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 39145 | 149.70 | 2025-11-04 | 67 | 1 | 12 | Actual |
| 11783 | 28500.00 | 2023-10-04 | 60 | 3 | 6 | Budget |
| 39130 | 9387.10 | 2025-11-04 | 33 | 7 | 11 | Actual |
| 19276 | 142.25 | 2024-05-05 | 74 | 1 | 11 | Actual |
| 16393 | 48078.25 | 2024-02-04 | 35 | 7 | 11 | Actual |
| 25097 | 348283.00 | 2024-11-03 | 6 | 7 | 6 | Actual |
| 37689 | 376.85 | 2025-10-04 | 89 | 1 | 8 | Actual |
| 32173 | 881.63 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 30609 | 25768.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 24804 | 63000.00 | 2024-11-03 | 99 | 6 | 4 | Actual |
| 8565 | 7493.00 | 2023-07-07 | 52 | 6 | 6 | Actual |
| 18337 | 64.59 | 2024-04-05 | 89 | 3 | 11 | Actual |
| 22072 | 25.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 7088 | 339.00 | 2023-06-06 | 76 | 1 | 5 | Actual |
| 7085 | 193.00 | 2023-06-06 | 74 | 1 | 5 | Actual |
| 3706 | 503.00 | 2023-03-06 | 66 | 1 | 5 | Actual |
| 26984 | 5529.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 6342 | 100.00 | 2023-05-06 | 67 | 6 | 6 | Budget |
| 33769 | 18.00 | 2025-07-06 | 96 | 1 | 4 | Actual |
| 33865 | 7653.00 | 2025-07-06 | 53 | 6 | 5 | Actual |
| 5798 | -86.00 | 2023-05-06 | 91 | 7 | 3 | Actual |
| 17953 | 45.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 9028 | 210.00 | 2023-08-04 | 94 | 1 | 3 | Actual |
| 3004 | 175.00 | 2023-02-04 | 89 | 6 | 6 | Actual |
| 18230 | 1570.00 | 2024-04-05 | 97 | 6 | 8 | Actual |
| 34933 | 325.00 | 2025-08-04 | 68 | 6 | 4 | Actual |
| 6901 | 70.00 | 2023-06-06 | 76 | 7 | 3 | Actual |
| 31838 | 89.00 | 2025-05-05 | 84 | 6 | 6 | Actual |
| 18240 | 13513.45 | 2024-04-05 | 18 | 7 | 8 | Actual |
| 2768 | 112.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 12856 | -169.00 | 2023-11-04 | 91 | 1 | 6 | Actual |
| 4889 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 14171 | 208.66 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 727 | 280.00 | 2022-12-04 | 66 | 6 | 6 | Budget |
| 22876 | 9272.00 | 2024-09-03 | 22 | 7 | 5 | Actual |
| 35040 | 157.00 | 2025-08-04 | 85 | 6 | 5 | Actual |
| 31097 | 126.29 | 2025-04-05 | 83 | 6 | 11 | Actual |
| 4481 | 18769.61 | 2023-03-06 | 33 | 7 | 8 | Actual |
| 24721 | 13.00 | 2024-11-03 | 69 | 7 | 3 | Actual |
| 942 | 15543.00 | 2022-12-04 | 100 | 7 | 7 | Actual |
| 9252 | 550.00 | 2023-08-04 | 77 | 6 | 4 | Budget |
| 9370 | 480.00 | 2023-08-04 | 65 | 6 | 5 | Budget |
| 17896 | 9.00 | 2024-04-05 | 82 | 2 | 6 | Actual |
| 9707 | 50.00 | 2023-08-04 | 71 | 6 | 6 | Budget |
| 27645 | 103.95 | 2025-01-03 | 66 | 5 | 11 | Actual |
| 12985 | 480.00 | 2023-11-04 | 80 | 4 | 6 | Budget |
| 11419 | 128.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 33188 | 25704.59 | 2025-06-05 | 8 | 7 | 8 | Actual |
| 34469 | 74.16 | 2025-07-06 | 92 | 5 | 11 | Actual |
| 25344 | 16.72 | 2024-11-03 | 69 | 1 | 11 | Actual |
| 26793 | 6076.80 | 2024-12-03 | 7 | 7 | 13 | Actual |
| 31637 | 761.00 | 2025-05-05 | 81 | 6 | 5 | Actual |
| 27806 | 712.47 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 6177 | 4.00 | 2023-05-06 | 96 | 2 | 6 | Actual |
| 18651 | 12.00 | 2024-05-05 | 69 | 7 | 3 | Actual |
| 28118 | 13451.00 | 2025-02-03 | 53 | 6 | 4 | Actual |
| 32412 | 374.94 | 2025-05-05 | 66 | 2 | 13 | Actual |
| 16490 | 434.81 | 2024-02-04 | 7 | 7 | 12 | Actual |
| 20408 | 37.99 | 2024-06-05 | 67 | 5 | 11 | Actual |
| 1204 | 200.00 | 2023-01-04 | 72 | 6 | 3 | Budget |
| 19691 | 75.00 | 2024-06-05 | 85 | 7 | 3 | Actual |
| 15734 | 270.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
| 33771 | 10064.00 | 2025-07-06 | 52 | 6 | 4 | Actual |
| 18102 | 129.00 | 2024-04-05 | 84 | 6 | 7 | Actual |
| 29227 | 119.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 13544 | 217.00 | 2023-12-04 | 84 | 6 | 3 | Actual |
| 4207 | 126.00 | 2023-03-06 | 89 | 1 | 7 | Actual |
| 21511 | 60805.08 | 2024-07-06 | 31 | 7 | 11 | Actual |
| 21964 | 63.00 | 2024-08-03 | 89 | 2 | 6 | Actual |
| 31196 | 61026.36 | 2025-04-05 | 56 | 6 | 12 | Actual |
| 28618 | 7.00 | 2025-02-03 | 96 | 2 | 8 | Actual |
| 23352 | 70.97 | 2024-09-03 | 89 | 2 | 11 | Actual |
| 27972 | 693.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 3319 | 425.33 | 2023-02-04 | 81 | 6 | 8 | Actual |
| 4978 | 100.00 | 2023-04-06 | 74 | 1 | 6 | Budget |
| 16223 | -163.07 | 2024-02-04 | 91 | 1 | 11 | Actual |
| 67 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Budget |
| 9230 | 2764.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 13022 | 127.00 | 2023-11-04 | 73 | 5 | 6 | Actual |
| 23875 | 60934.00 | 2024-10-03 | 14 | 7 | 5 | Actual |
| 22675 | 41644.00 | 2024-09-03 | 38 | 7 | 3 | Actual |
| 32875 | 37.00 | 2025-06-05 | 82 | 3 | 6 | Actual |
| 7304 | 3300.00 | 2023-06-06 | 61 | 3 | 6 | Budget |
| 11134 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 22630 | 91.00 | 2024-09-03 | 71 | 6 | 3 | Actual |
| 30548 | 35689.00 | 2025-04-05 | 38 | 7 | 5 | Actual |
| 4933 | 12464.00 | 2023-04-06 | 7 | 7 | 5 | Actual |
| 28222 | 70.00 | 2025-02-03 | 69 | 6 | 5 | Actual |
| 31463 | 53182.00 | 2025-05-05 | 40 | 7 | 3 | Actual |
| 2605 | 550.00 | 2023-02-04 | 81 | 1 | 5 | Budget |
| 21715 | 103.00 | 2024-08-03 | 76 | 7 | 3 | Actual |
| 23523 | 39.06 | 2024-09-03 | 87 | 1 | 12 | Actual |
| 13254 | 64000.00 | 2023-11-04 | 99 | 6 | 7 | Actual |
| 5173 | 236.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 10881 | 26110.00 | 2023-09-04 | 34 | 7 | 6 | Actual |
| 3419 | 2200.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 23847 | 53.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 27594 | 33.74 | 2025-01-03 | 69 | 3 | 11 | Actual |
| 24679 | 288.00 | 2024-11-03 | 90 | 6 | 3 | Actual |
| 15994 | 56.00 | 2024-02-04 | 69 | 1 | 7 | Actual |
| 26772 | 694.25 | 2024-12-03 | 74 | 6 | 13 | Actual |
| 38606 | 537.00 | 2025-11-04 | 90 | 3 | 6 | Actual |
| 30236 | 43807.33 | 2025-03-05 | 31 | 7 | 13 | Actual |
| 22247 | 191.99 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 23635 | 461.00 | 2024-10-03 | 72 | 6 | 3 | Actual |
| 14139 | 385.94 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 28004 | 4415.00 | 2025-02-03 | 62 | 6 | 3 | Actual |
| 6634 | 135.93 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 20507 | 26.29 | 2024-06-05 | 77 | 1 | 12 | Actual |
| 12314 | 700224.73 | 2023-10-04 | 101 | 6 | 8 | Actual |
| 31083 | 327.36 | 2025-04-05 | 66 | 6 | 11 | Actual |
| 28792 | 5.00 | 2025-02-03 | 96 | 4 | 11 | Actual |
| 22385 | 75.23 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 35352 | 14978.00 | 2025-08-04 | 22 | 7 | 7 | Actual |
| 25444 | 29.48 | 2024-11-03 | 94 | 4 | 11 | Actual |
| 36158 | 459.00 | 2025-09-04 | 90 | 1 | 5 | Actual |
| 38112 | 392.49 | 2025-10-04 | 66 | 1 | 13 | Actual |
| 12834 | 260.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 23151 | 10.00 | 2024-09-03 | 96 | 6 | 7 | Actual |
| 2561 | 17920.00 | 2023-02-04 | 24 | 7 | 4 | Actual |
| 26582 | 227492.23 | 2024-12-03 | 6 | 7 | 11 | Actual |
| 6056 | 503823.00 | 2023-05-06 | 6 | 7 | 5 | Actual |
| 19989 | -174.00 | 2024-06-05 | 91 | 4 | 6 | Actual |
| 10303 | 386.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 26776 | 738.11 | 2024-12-03 | 80 | 6 | 13 | Actual |
| 25480 | 2231.65 | 2024-11-03 | 63 | 6 | 11 | Actual |
| 1325 | 380.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 4794 | 55446.00 | 2023-04-06 | 13 | 7 | 4 | Actual |
| 12206 | 1600.00 | 2023-10-04 | 61 | 2 | 8 | Budget |
| 27986 | 398.00 | 2025-02-03 | 83 | 1 | 3 | Actual |
| 11060 | 84.42 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 19755 | 151.00 | 2024-06-05 | 89 | 6 | 4 | Actual |
| 32557 | 473.00 | 2025-06-05 | 92 | 6 | 3 | Actual |
| 25209 | 107276.00 | 2024-11-03 | 35 | 7 | 7 | Actual |
| 16183 | 11592.21 | 2024-02-04 | 22 | 7 | 8 | Actual |
| 4764 | 212.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 2686 | 271202.00 | 2023-02-04 | 6 | 7 | 5 | Actual |
| 33554 | 632.84 | 2025-06-05 | 87 | 2 | 13 | Actual |
| 35802 | 12397.80 | 2025-08-04 | 38 | 7 | 12 | Actual |
| 27347 | 67118.00 | 2025-01-03 | 52 | 6 | 7 | Actual |
| 18710 | 176.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 18118 | 175484.00 | 2024-04-05 | 13 | 7 | 7 | Actual |
| 36448 | 550.00 | 2025-09-04 | 90 | 1 | 7 | Actual |
| 38914 | 26353.09 | 2025-11-04 | 8 | 7 | 8 | Actual |
| 20416 | 43.31 | 2024-06-05 | 78 | 5 | 11 | Actual |
| 18908 | 158.00 | 2024-05-05 | 92 | 2 | 6 | Actual |
| 20617 | 120.00 | 2024-07-06 | 69 | 1 | 3 | Actual |
| 7540 | 820.00 | 2023-06-06 | 65 | 1 | 7 | Actual |
| 37432 | 1969652.00 | 2025-10-04 | 10 | 3 | 6 | Actual |
| 23055 | 305.00 | 2024-09-03 | 90 | 6 | 6 | Actual |
| 28165 | 6928.00 | 2025-02-03 | 23 | 7 | 4 | Actual |
| 2300 | 52500.00 | 2023-02-04 | 12 | 2 | 3 | Actual |
| 15162 | 3905.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 3772 | 224.00 | 2023-03-06 | 72 | 6 | 5 | Actual |
| 25551 | 33.74 | 2024-11-03 | 80 | 1 | 12 | Actual |
| 32416 | 57.39 | 2025-05-05 | 71 | 2 | 13 | Actual |
| 8497 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Budget |
| 10140 | 204.00 | 2023-09-04 | 89 | 1 | 3 | Actual |
| 4407 | 17843.84 | 2023-03-06 | 57 | 6 | 8 | Actual |
| 25701 | 1350.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 12860 | 68105.00 | 2023-11-04 | 12 | 2 | 6 | Actual |
| 25399 | 12.46 | 2024-11-03 | 69 | 3 | 11 | Actual |
| 33901 | 505576.00 | 2025-07-06 | 6 | 7 | 5 | Actual |
| 19367 | 31.61 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 20560 | 8.21 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 28268 | 35325.00 | 2025-02-03 | 38 | 7 | 5 | Actual |
| 624 | 280.00 | 2022-12-04 | 66 | 4 | 6 | Budget |
| 36042 | 4.00 | 2025-09-04 | 96 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2025-03-05 | 33 | 7 | 3 | Actual |
| 21588 | 243.32 | 2024-07-06 | 8 | 7 | 12 | Actual |
| 13820 | 97.00 | 2023-12-04 | 84 | 1 | 6 | Actual |
| 23277 | 32788.06 | 2024-09-03 | 7 | 7 | 8 | Actual |
| 36217 | 65571.00 | 2025-09-04 | 31 | 7 | 5 | Actual |
| 4891 | 200.00 | 2023-04-06 | 68 | 6 | 5 | Budget |
| 22484 | 5660.44 | 2024-08-03 | 28 | 7 | 11 | Actual |
| 10333 | 7076.00 | 2023-09-04 | 52 | 6 | 4 | Actual |
| 9099 | 29784.00 | 2023-08-04 | 14 | 7 | 3 | Actual |
| 11032 | 7878.50 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 19082 | 59320.00 | 2024-05-05 | 53 | 6 | 7 | Actual |
| 27604 | 128.42 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 35526 | 146.51 | 2025-08-04 | 73 | 2 | 11 | Actual |
| 13579 | 68168.00 | 2023-12-04 | 39 | 7 | 3 | Actual |
| 36425 | 26058.00 | 2025-09-04 | 100 | 7 | 6 | Actual |
| 17779 | 108.00 | 2024-04-05 | 85 | 1 | 5 | Actual |
| 36298 | 666.00 | 2025-09-04 | 80 | 3 | 6 | Actual |
| 18700 | 7733.00 | 2024-05-05 | 52 | 6 | 4 | Actual |
| 34458 | 46.50 | 2025-07-06 | 78 | 5 | 11 | Actual |
| 38707 | 16595.00 | 2025-11-04 | 20 | 7 | 6 | Actual |
| 39019 | 94.38 | 2025-11-04 | 94 | 3 | 11 | Actual |
| 22387 | 17.78 | 2024-08-03 | 69 | 3 | 11 | Actual |
| 6212 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Budget |
| 21510 | 48504.85 | 2024-07-06 | 29 | 7 | 11 | Actual |
| 27379 | 64236.00 | 2025-01-03 | 94 | 6 | 7 | Actual |
| 38162 | 4896.08 | 2025-10-04 | 53 | 6 | 13 | Actual |
| 16368 | 6021.08 | 2024-02-04 | 94 | 6 | 11 | Actual |
| 31263 | 88.97 | 2025-04-05 | 67 | 1 | 13 | Actual |
| 3967 | 124.00 | 2023-03-06 | 84 | 3 | 6 | Actual |
| 17132 | 1364.74 | 2024-03-05 | 87 | 1 | 8 | Actual |
| 17974 | 169.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 29465 | 148.00 | 2025-03-05 | 74 | 2 | 6 | Actual |
| 8495 | 379.00 | 2023-07-07 | 77 | 4 | 6 | Actual |
| 34364 | 8398.79 | 2025-07-06 | 60 | 2 | 11 | Actual |
| 26080 | 69.00 | 2024-12-03 | 68 | 4 | 6 | Actual |
| 23960 | 21.00 | 2024-10-03 | 69 | 3 | 6 | Actual |
| 19859 | 20486.00 | 2024-06-05 | 7 | 7 | 5 | Actual |
| 19720 | 878.00 | 2024-06-05 | 87 | 1 | 4 | Actual |
| 15391 | 868287.32 | 2024-01-04 | 43 | 7 | 11 | Actual |
| 30028 | 34.80 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 29708 | 30545.00 | 2025-03-05 | 33 | 7 | 7 | Actual |
| 36526 | 169.27 | 2025-09-04 | 69 | 1 | 8 | Actual |
| 13539 | 289.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 17209 | 178574.11 | 2024-03-05 | 14 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-12-04 | 84 | 1 | 8 | Budget |
| 4570 | 100.00 | 2023-04-06 | 74 | 6 | 3 | Budget |
| 31220 | 766.73 | 2025-04-05 | 87 | 6 | 12 | Actual |
| 19048 | 110117.00 | 2024-05-05 | 39 | 7 | 6 | Actual |
| 19809 | 163.00 | 2024-06-05 | 83 | 1 | 5 | Actual |
| 16188 | 72640.31 | 2024-02-04 | 31 | 7 | 8 | Actual |
| 32396 | 376.70 | 2025-05-05 | 81 | 1 | 13 | Actual |
| 31954 | 32929.00 | 2025-05-05 | 24 | 7 | 7 | Actual |
| 35810 | 1217.06 | 2025-08-04 | 62 | 1 | 13 | Actual |
| 11246 | 439.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 6924 | 56.00 | 2023-06-06 | 94 | 7 | 3 | Actual |
| 15770 | 34101.00 | 2024-02-04 | 19 | 7 | 5 | Actual |
| 6229 | 1500.00 | 2023-05-06 | 61 | 4 | 6 | Budget |
| 20755 | 326.00 | 2024-07-06 | 94 | 1 | 4 | Actual |
| 34529 | 42789.85 | 2025-07-06 | 35 | 7 | 11 | Actual |
| 26029 | 43.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 28931 | 22.04 | 2025-02-03 | 84 | 2 | 12 | Actual |
| 2012 | 200.00 | 2023-01-04 | 78 | 6 | 7 | Budget |
| 24787 | 707.00 | 2024-11-03 | 76 | 6 | 4 | Actual |
| 31445 | 90602.00 | 2025-05-05 | 15 | 7 | 3 | Actual |
| 12841 | 480.00 | 2023-11-04 | 80 | 1 | 6 | Budget |
| 27217 | 471.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 20571 | 13.53 | 2024-06-05 | 84 | 6 | 12 | Actual |
| 1212 | 380.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 5573 | 80.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 20744 | 1051.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 28992 | 75919.19 | 2025-02-03 | 29 | 7 | 12 | Actual |
| 24851 | 143.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 22232 | 9.00 | 2024-08-03 | 96 | 1 | 8 | Actual |
| 14351 | 45.44 | 2023-12-04 | 84 | 6 | 11 | Actual |
| 9025 | 330.00 | 2023-08-04 | 90 | 1 | 3 | Actual |
| 27936 | 422.31 | 2025-01-03 | 92 | 6 | 13 | Actual |
| 9712 | 103.00 | 2023-08-04 | 74 | 6 | 6 | Actual |
| 38347 | 743.00 | 2025-11-04 | 66 | 1 | 4 | Actual |
| 20731 | 5125.00 | 2024-07-06 | 61 | 1 | 4 | Actual |
| 14822 | 333.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 6979 | 40536.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
| 17084 | 404780.00 | 2024-03-05 | 4 | 7 | 7 | Actual |
| 20605 | 29220.45 | 2024-06-05 | 39 | 7 | 12 | Actual |
| 37098 | 60.00 | 2025-10-04 | 94 | 1 | 3 | Actual |
| 23170 | 157848.00 | 2024-09-03 | 29 | 7 | 7 | Actual |
| 15604 | 53563.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 22441 | 1566.75 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 16994 | 7869.00 | 2024-03-05 | 8 | 7 | 6 | Actual |
| 37376 | -37220.00 | 2025-10-04 | 43 | 7 | 5 | Actual |
| 21244 | 860.19 | 2024-07-06 | 80 | 2 | 8 | Actual |
| 9043 | 1019.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
| 18660 | 13.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 34735 | 113.53 | 2025-07-06 | 85 | 6 | 13 | Actual |
| 17332 | 49.70 | 2024-03-05 | 84 | 4 | 11 | Actual |
| 2089 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 37644 | 135952.00 | 2025-10-04 | 13 | 7 | 7 | Actual |
| 587 | 167.00 | 2022-12-04 | 74 | 3 | 6 | Actual |
| 31426 | 215.00 | 2025-05-05 | 83 | 6 | 3 | Actual |
| 4413 | 950.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 20737 | 56.00 | 2024-07-06 | 69 | 1 | 4 | Actual |
| 13156 | 232.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
| 30062 | 33.74 | 2025-03-05 | 90 | 2 | 12 | Actual |
| 33224 | 448.64 | 2025-06-05 | 76 | 1 | 11 | Actual |
| 18604 | 202.00 | 2024-05-05 | 83 | 6 | 3 | Actual |
| 8741 | 636.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 6234 | 200.00 | 2023-05-06 | 65 | 4 | 6 | Budget |
| 38522 | 141566.00 | 2025-11-04 | 37 | 7 | 5 | Actual |
| 1820 | 44.00 | 2023-01-04 | 83 | 5 | 6 | Actual |
| 12134 | 9604.00 | 2023-10-04 | 18 | 7 | 7 | Actual |
| 4408 | 29697.09 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 6077 | 18815.00 | 2023-05-06 | 38 | 7 | 5 | Actual |
| 17215 | 11477.05 | 2024-03-05 | 22 | 7 | 8 | Actual |
| 32 | 35.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 2 | 20200.00 | 2022-12-04 | 60 | 1 | 3 | Budget |
| 1074 | 492.00 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 10989 | 650.00 | 2023-09-04 | 87 | 6 | 7 | Budget |
| 687 | 70.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 8810 | 287.45 | 2023-07-07 | 68 | 1 | 8 | Actual |
| 17163 | -126.19 | 2024-03-05 | 91 | 2 | 8 | Actual |
| 36692 | 89.06 | 2025-09-04 | 94 | 2 | 11 | Actual |
| 24287 | 81188.96 | 2024-10-03 | 21 | 7 | 8 | Actual |
| 4095 | 151.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 13160 | 104.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 33016 | 1127.00 | 2025-06-05 | 81 | 1 | 7 | Actual |
| 12264 | 1000.00 | 2023-10-04 | 62 | 6 | 8 | Budget |
| 38185 | 213.54 | 2025-10-04 | 85 | 6 | 13 | Actual |
| 11219 | 2600.00 | 2023-10-04 | 61 | 1 | 3 | Budget |
| 5757 | 727.00 | 2023-05-06 | 61 | 7 | 3 | Actual |
| 32025 | 12967.99 | 2025-05-05 | 53 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
| 31600 | 343.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 37496 | 138.00 | 2025-10-04 | 74 | 5 | 6 | Actual |
| 4423 | 114.72 | 2023-03-06 | 68 | 6 | 8 | Actual |
| 19703 | 683.00 | 2024-06-05 | 65 | 1 | 4 | Actual |
| 1746 | 410.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 36071 | 148260.00 | 2025-09-04 | 12 | 2 | 4 | Actual |
| 3607 | 5300.00 | 2023-03-06 | 53 | 6 | 4 | Budget |
| 2530 | 147.00 | 2023-02-04 | 83 | 6 | 4 | Actual |
| 8711 | 171670.00 | 2023-07-07 | 56 | 6 | 7 | Actual |
| 18000 | 377.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 16540 | 636.00 | 2024-03-05 | 92 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2025-05-05 | 87 | 1 | 3 | Actual |
| 14745 | 34435.00 | 2024-01-04 | 52 | 6 | 5 | Actual |
| 33011 | 410.00 | 2025-06-05 | 74 | 1 | 7 | Actual |
| 15835 | 17.00 | 2024-02-04 | 84 | 2 | 6 | Actual |
| 20902 | 136788.00 | 2024-07-06 | 29 | 7 | 5 | Actual |
| 8772 | 14892.00 | 2023-07-07 | 8 | 7 | 7 | Actual |
| 23815 | 298.00 | 2024-10-03 | 74 | 1 | 5 | Actual |
| 16300 | 41.19 | 2024-02-04 | 84 | 4 | 11 | Actual |
| 10863 | 392642.00 | 2023-09-04 | 6 | 7 | 6 | Actual |
| 7443 | 11817.00 | 2023-06-06 | 52 | 6 | 6 | Actual |
| 31244 | 9088.16 | 2025-04-05 | 28 | 7 | 12 | Actual |
| 23145 | 900.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 7174 | 38500.00 | 2023-06-06 | 99 | 6 | 5 | Actual |
| 15475 | 1093.33 | 2024-01-04 | 34 | 7 | 12 | Actual |
| 28359 | 298.00 | 2025-02-03 | 66 | 4 | 6 | Actual |
| 36650 | 435.87 | 2025-09-04 | 76 | 1 | 11 | Actual |
| 29268 | 18.00 | 2025-03-05 | 96 | 1 | 4 | Actual |
| 35926 | 7880.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 9997 | 157.14 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 34462 | 34.80 | 2025-07-06 | 83 | 5 | 11 | Actual |
| 22165 | 225.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
| 27108 | 21395.00 | 2025-01-03 | 28 | 7 | 5 | Actual |
| 1332 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 2422 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Actual |
| 17903 | -81.00 | 2024-04-05 | 91 | 2 | 6 | Actual |
| 21949 | 35.00 | 2024-08-03 | 68 | 2 | 6 | Actual |
| 29597 | 238758.00 | 2025-03-05 | 4 | 7 | 6 | Actual |
| 8220 | 200.00 | 2023-07-07 | 83 | 1 | 5 | Budget |
| 23132 | 104.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
| 25562 | 3.00 | 2024-11-03 | 96 | 1 | 12 | Actual |
| 26070 | 586.00 | 2024-12-03 | 90 | 3 | 6 | Actual |
| 9979 | 200.00 | 2023-08-04 | 74 | 2 | 8 | Budget |
| 9048 | 200.00 | 2023-08-04 | 65 | 6 | 3 | Budget |
| 10345 | 2600.00 | 2023-09-04 | 62 | 6 | 4 | Budget |
| 13878 | 162.00 | 2023-12-04 | 89 | 3 | 6 | Actual |
| 9062 | 90.00 | 2023-08-04 | 74 | 6 | 3 | Budget |
| 39259 | 8588.15 | 2025-11-04 | 100 | 7 | 12 | Actual |
| 7359 | 182.00 | 2023-06-06 | 67 | 4 | 6 | Actual |
| 30281 | 46851.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
| 39254 | 12010.56 | 2025-11-04 | 38 | 7 | 12 | Actual |
| 35605 | 7.14 | 2025-08-04 | 69 | 5 | 11 | Actual |
| 27073 | 334.00 | 2025-01-03 | 73 | 6 | 5 | Actual |
| 31079 | 1996.54 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 33004 | 1037.00 | 2025-06-05 | 65 | 1 | 7 | Actual |
| 10259 | 74.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 13377 | 257.15 | 2023-11-04 | 92 | 2 | 8 | Actual |
| 36694 | 20229.86 | 2025-09-04 | 60 | 3 | 11 | Actual |
| 33864 | 30615.00 | 2025-07-06 | 52 | 6 | 5 | Actual |
| 32080 | 110227.38 | 2025-05-05 | 34 | 7 | 8 | Actual |
| 9294 | 16371.00 | 2023-08-04 | 28 | 7 | 4 | Actual |
| 32954 | 146.00 | 2025-06-05 | 74 | 6 | 6 | Actual |
| 28518 | 970.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 28767 | 1710.37 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 13110 | 2328.00 | 2023-11-04 | 94 | 6 | 6 | Actual |
| 3493 | 11770.00 | 2023-03-06 | 22 | 7 | 3 | Actual |
| 21537 | 43.31 | 2024-07-06 | 80 | 1 | 12 | Actual |
| 22466 | 6.00 | 2024-08-03 | 96 | 6 | 11 | Actual |
| 10947 | 35696.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 7839 | 135014.20 | 2023-06-06 | 15 | 7 | 8 | Actual |
| 18501 | 6.08 | 2024-04-05 | 69 | 6 | 12 | Actual |
| 38286 | 52000.00 | 2025-11-04 | 99 | 6 | 3 | Actual |
| 36415 | 43232.00 | 2025-09-04 | 32 | 7 | 6 | Actual |
| 31625 | 766.00 | 2025-05-05 | 66 | 6 | 5 | Actual |
| 3475 | 262.00 | 2023-03-06 | 92 | 6 | 3 | Actual |
| 19110 | 351.00 | 2024-05-05 | 90 | 6 | 7 | Actual |
| 31143 | 160.34 | 2025-04-05 | 67 | 1 | 12 | Actual |
| 5266 | 96336.00 | 2023-04-06 | 15 | 7 | 6 | Actual |
| 25019 | 113.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 1671 | 200.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 27734 | 2627.40 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 25411 | 26.29 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 2788 | 133.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 5688 | 67.00 | 2023-05-06 | 68 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-09-04 | 72 | 6 | 3 | Budget |
| 26636 | 75013.86 | 2024-12-03 | 12 | 2 | 12 | Actual |
| 13786 | 16980.00 | 2023-12-04 | 28 | 7 | 5 | Actual |
| 17619 | 147175.00 | 2024-04-05 | 15 | 7 | 3 | Actual |
| 28758 | 69.91 | 2025-02-03 | 85 | 3 | 11 | Actual |
| 11925 | 16300.00 | 2023-10-04 | 53 | 6 | 6 | Budget |
| 34116 | 157429.00 | 2025-07-06 | 35 | 7 | 6 | Actual |
| 24236 | 219.27 | 2024-10-03 | 90 | 2 | 8 | Actual |
| 15502 | 364.00 | 2024-02-04 | 84 | 1 | 3 | Actual |
| 35271 | 155812.00 | 2025-08-04 | 39 | 7 | 6 | Actual |
| 4986 | 480.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 22824 | -232.00 | 2024-09-03 | 91 | 1 | 5 | Actual |
| 21155 | 7712.00 | 2024-07-06 | 76 | 6 | 7 | Actual |
| 20679 | 77150.00 | 2024-07-06 | 13 | 7 | 3 | Actual |
| 35384 | 1305.65 | 2025-08-04 | 81 | 1 | 8 | Actual |
| 16725 | 30727.00 | 2024-03-05 | 40 | 7 | 4 | Actual |
| 20782 | 145.00 | 2024-07-06 | 83 | 6 | 4 | Actual |
| 15314 | 197.57 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 38261 | 736.00 | 2025-11-04 | 66 | 6 | 3 | Actual |
| 19226 | 131.39 | 2024-05-05 | 84 | 6 | 8 | Actual |
| 11831 | 1951.00 | 2023-10-04 | 61 | 4 | 6 | Actual |
| 1070 | 214.72 | 2022-12-04 | 74 | 6 | 8 | Actual |
| 38619 | 130.00 | 2025-11-04 | 73 | 4 | 6 | Actual |
| 25378 | 24.16 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 25969 | 111391.00 | 2024-12-03 | 15 | 7 | 5 | Actual |
| 33612 | 10836.54 | 2025-06-05 | 32 | 7 | 13 | Actual |
| 26596 | 70813.78 | 2024-12-03 | 29 | 7 | 11 | Actual |
| 26116 | 13.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 30018 | 117.78 | 2025-03-05 | 68 | 1 | 12 | Actual |
| 21714 | 361.00 | 2024-08-03 | 74 | 7 | 3 | Actual |
| 21544 | 75.23 | 2024-07-06 | 89 | 1 | 12 | Actual |
| 2134 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 10512 | 380.00 | 2023-09-04 | 81 | 6 | 5 | Budget |
| 19821 | 4136.00 | 2024-06-05 | 53 | 6 | 5 | Actual |
| 18159 | 288.97 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 4395 | 234.42 | 2023-03-06 | 90 | 2 | 8 | Actual |
| 38964 | 207.15 | 2025-11-04 | 94 | 1 | 11 | Actual |
| 4592 | 122.00 | 2023-04-06 | 89 | 6 | 3 | Actual |
| 15582 | 69.00 | 2024-02-04 | 68 | 7 | 3 | Actual |
| 26779 | 162.66 | 2024-12-03 | 83 | 6 | 13 | Actual |
| 22214 | 141.99 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 21930 | 365.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
| 32659 | 71.00 | 2025-06-05 | 69 | 6 | 4 | Actual |
| 30745 | 42487.00 | 2025-04-05 | 38 | 7 | 6 | Actual |
| 16776 | 689.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 9259 | 480.00 | 2023-08-04 | 81 | 6 | 4 | Budget |
| 25442 | -67.32 | 2024-11-03 | 91 | 4 | 11 | Actual |
| 151 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
| 9293 | 19115.00 | 2023-08-04 | 24 | 7 | 4 | Actual |
| 9677 | 55.00 | 2023-08-04 | 89 | 5 | 6 | Actual |
| 29654 | 6339.00 | 2025-03-05 | 53 | 6 | 7 | Actual |
| 14329 | 28573.63 | 2023-12-04 | 56 | 6 | 11 | Actual |
| 8412 | 40.00 | 2023-07-07 | 85 | 2 | 6 | Budget |
| 22184 | 154184.00 | 2024-08-03 | 15 | 7 | 7 | Actual |
| 28076 | 254.00 | 2025-02-03 | 81 | 7 | 3 | Actual |
| 38673 | 160.00 | 2025-11-04 | 67 | 6 | 6 | Actual |
| 19359 | 80.55 | 2024-05-05 | 76 | 4 | 11 | Actual |
| 6610 | 200.00 | 2023-05-06 | 66 | 2 | 8 | Budget |
| 27553 | 198.64 | 2025-01-03 | 89 | 1 | 11 | Actual |
| 33311 | 20.97 | 2025-06-05 | 82 | 4 | 11 | Actual |
| 32789 | 27418.00 | 2025-06-05 | 24 | 7 | 5 | Actual |
| 16158 | 67.75 | 2024-02-04 | 82 | 6 | 8 | Actual |
| 23915 | 113.00 | 2024-10-03 | 83 | 1 | 6 | Actual |
| 32577 | 35267.00 | 2025-06-05 | 28 | 7 | 3 | Actual |
| 29072 | 46.87 | 2025-02-03 | 71 | 6 | 13 | Actual |
| 21911 | 43647.00 | 2024-08-03 | 39 | 7 | 5 | Actual |
| 27764 | 51.82 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 11571 | 898.00 | 2023-10-04 | 80 | 1 | 5 | Actual |
| 32586 | 107870.00 | 2025-06-05 | 39 | 7 | 3 | Actual |
| 1502 | 25756.00 | 2023-01-04 | 52 | 6 | 5 | Actual |
| 7312 | 100.00 | 2023-06-06 | 67 | 3 | 6 | Budget |
| 25129 | 348.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 39122 | 96389.79 | 2025-11-04 | 21 | 7 | 11 | Actual |
| 19478 | 20.97 | 2024-05-05 | 77 | 1 | 12 | Actual |
| 35669 | 16743.62 | 2025-08-04 | 19 | 7 | 11 | Actual |
| 26767 | 183.71 | 2024-12-03 | 68 | 6 | 13 | Actual |
| 7827 | 26939.46 | 2023-06-06 | 94 | 6 | 8 | Actual |
| 25976 | 24999.00 | 2024-12-03 | 24 | 7 | 5 | Actual |
| 10164 | 280.00 | 2023-09-04 | 65 | 6 | 3 | Budget |
| 38069 | 180.55 | 2025-10-04 | 85 | 6 | 12 | Actual |
| 16497 | 3909.34 | 2024-02-04 | 20 | 7 | 12 | Actual |
| 18434 | 439350.43 | 2024-04-05 | 4 | 7 | 11 | Actual |
| 18524 | 5745.55 | 2024-04-05 | 4 | 7 | 12 | Actual |
| 30174 | 492.49 | 2025-03-05 | 81 | 2 | 13 | Actual |
| 12460 | 50999.00 | 2023-11-04 | 13 | 7 | 3 | Actual |
| 25926 | 6009.00 | 2024-12-03 | 52 | 6 | 5 | Actual |
| 13440 | 5.00 | 2023-11-04 | 96 | 6 | 8 | Actual |
| 7252 | 52334.00 | 2023-06-06 | 12 | 2 | 6 | Actual |
| 36025 | 132.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 18872 | 221.00 | 2024-05-05 | 81 | 1 | 6 | Actual |
| 14558 | 204.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 2858 | 17200.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 14593 | 60677.00 | 2024-01-04 | 39 | 7 | 3 | Actual |
| 11901 | 59.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 15543 | 324.00 | 2024-02-04 | 92 | 6 | 3 | Actual |
| 36409 | 14978.00 | 2025-09-04 | 22 | 7 | 6 | Actual |
| 37050 | 41402.02 | 2025-09-04 | 14 | 7 | 13 | Actual |
| 101 | 360.00 | 2022-12-04 | 87 | 6 | 3 | Actual |
| 17614 | 735877.00 | 2024-04-05 | 6 | 7 | 3 | Actual |
| 33598 | 8948.79 | 2025-06-05 | 8 | 7 | 13 | Actual |
| 15701 | 485.00 | 2024-02-04 | 66 | 1 | 5 | Actual |
| 24122 | 39169.00 | 2024-10-03 | 52 | 6 | 7 | Actual |
| 36553 | 255.63 | 2025-09-04 | 68 | 2 | 8 | Actual |
| 28366 | 208.00 | 2025-02-03 | 76 | 4 | 6 | Actual |
| 32010 | 298.06 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 3134 | 380.00 | 2023-02-04 | 81 | 6 | 7 | Budget |
| 4723 | 12.00 | 2023-04-06 | 96 | 1 | 4 | Actual |
| 38163 | 83609.83 | 2025-10-04 | 56 | 6 | 13 | Actual |
| 6999 | 62.00 | 2023-06-06 | 69 | 6 | 4 | Actual |
| 23430 | 13.53 | 2024-09-03 | 84 | 5 | 11 | Actual |
| 30913 | 141.99 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 28145 | 302.00 | 2025-02-03 | 90 | 6 | 4 | Actual |
| 24723 | 83.00 | 2024-11-03 | 73 | 7 | 3 | Actual |
| 29351 | 84.00 | 2025-03-05 | 82 | 1 | 5 | Actual |
| 36512 | 122802.00 | 2025-09-04 | 37 | 7 | 7 | Actual |
| 14368 | 23634.18 | 2023-12-04 | 14 | 7 | 11 | Actual |
| 7508 | 15333.00 | 2023-06-06 | 7 | 7 | 6 | Actual |
| 14592 | 47781.00 | 2024-01-04 | 38 | 7 | 3 | Actual |
| 468 | 359790.80 | 2022-12-04 | 45 | 7 | 5 | Actual |
| 34801 | 6660.00 | 2025-08-04 | 52 | 6 | 3 | Actual |
| 38736 | 325.00 | 2025-11-04 | 74 | 1 | 7 | Actual |
| 6047 | -171.00 | 2023-05-06 | 91 | 6 | 5 | Actual |
| 5063 | 280.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 22651 | 45000.00 | 2024-09-03 | 99 | 6 | 3 | Actual |
| 24950 | -179.00 | 2024-11-03 | 91 | 1 | 6 | Actual |
| 14343 | 134.80 | 2023-12-04 | 74 | 6 | 11 | Actual |
| 12009 | 99630.00 | 2023-10-04 | 39 | 7 | 6 | Actual |
| 37160 | 61302.00 | 2025-10-04 | 38 | 7 | 3 | Actual |
| 33559 | 4.00 | 2025-06-05 | 96 | 2 | 13 | Actual |
| 38656 | 277.00 | 2025-11-04 | 87 | 5 | 6 | Actual |
| 1444 | 20885.00 | 2023-01-04 | 33 | 7 | 4 | Actual |
| 25811 | 128.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 212 | 1009.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 15963 | 65489.00 | 2024-02-04 | 13 | 7 | 6 | Actual |
| 32240 | 253.96 | 2025-05-05 | 73 | 6 | 11 | Actual |
| 30661 | 13637.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 1631 | 100.00 | 2023-01-04 | 84 | 1 | 6 | Budget |
| 855 | 28900.00 | 2022-12-04 | 56 | 6 | 7 | Budget |
| 17864 | 240.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 38855 | 82.90 | 2025-11-04 | 71 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 23514 | 19.91 | 2024-09-03 | 76 | 1 | 12 | Actual |
| 19741 | 54.00 | 2024-06-05 | 71 | 6 | 4 | Actual |
| 11634 | 856.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 25794 | 53.00 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 22051 | 92.00 | 2024-08-03 | 54 | 6 | 6 | Actual |
| 24727 | 59.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 29432 | 237.00 | 2025-03-05 | 66 | 1 | 6 | Actual |
| 23597 | 512.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 1238 | 156600.00 | 2023-01-04 | 101 | 6 | 3 | Budget |
| 19033 | 39785.00 | 2024-05-05 | 19 | 7 | 6 | Actual |
| 12634 | 153.00 | 2023-11-04 | 89 | 6 | 4 | Actual |
| 9481 | 100.00 | 2023-08-04 | 84 | 1 | 6 | Budget |
| 21591 | 2475.27 | 2024-07-06 | 15 | 7 | 12 | Actual |
| 14532 | 14.00 | 2024-01-04 | 96 | 1 | 3 | Actual |
| 28228 | 1031.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 30123 | 30961.97 | 2025-03-05 | 34 | 7 | 12 | Actual |
| 3180 | 1163318.00 | 2023-02-04 | 43 | 7 | 7 | Actual |
| 1274 | 72.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 25866 | 63000.00 | 2024-12-03 | 99 | 6 | 4 | Actual |
| 30600 | 48.00 | 2025-04-05 | 85 | 2 | 6 | Actual |
| 16827 | 157.00 | 2024-03-05 | 67 | 1 | 6 | Actual |
| 4629 | 8640.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 17585 | 605.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 32917 | 53.00 | 2025-06-05 | 68 | 5 | 6 | Actual |
| 33024 | -424.00 | 2025-06-05 | 91 | 1 | 7 | Actual |
| 11345 | 32087.00 | 2023-10-04 | 32 | 7 | 3 | Actual |
| 284 | 100.00 | 2022-12-04 | 84 | 6 | 4 | Budget |
| 18263 | 1795.47 | 2024-04-05 | 62 | 1 | 11 | Actual |
| 15743 | 3276.00 | 2024-02-04 | 76 | 6 | 5 | Actual |
| 32496 | 65722.92 | 2025-05-05 | 46 | 7 | 13 | Actual |
| 16541 | 148.00 | 2024-03-05 | 94 | 1 | 3 | Actual |
| 24902 | 13942.00 | 2024-11-03 | 8 | 7 | 5 | Actual |
| 30557 | 315.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 21219 | 395.03 | 2024-07-06 | 83 | 1 | 8 | Actual |
| 14253 | 5.01 | 2023-12-04 | 69 | 2 | 11 | Actual |
| 5794 | 180.00 | 2023-05-06 | 87 | 7 | 3 | Actual |
| 13215 | 200.00 | 2023-11-04 | 67 | 6 | 7 | Budget |
| 24438 | 42.25 | 2024-10-03 | 92 | 5 | 11 | Actual |
| 22420 | 67.78 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 17828 | 14954.00 | 2024-04-05 | 8 | 7 | 5 | Actual |
| 8446 | 280.00 | 2023-07-07 | 76 | 3 | 6 | Budget |
| 2714 | 19800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 2811 | 23000.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 39262 | 1829.36 | 2025-11-04 | 62 | 1 | 13 | Actual |
| 38055 | 196.51 | 2025-10-04 | 68 | 6 | 12 | Actual |
| 37614 | 312.00 | 2025-10-04 | 67 | 6 | 7 | Actual |
| 7517 | 8239.00 | 2023-06-06 | 22 | 7 | 6 | Actual |
| 1486 | 60.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 32437 | 197185.63 | 2025-05-05 | 56 | 6 | 13 | Actual |
| 30148 | 20.55 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 37838 | 51.82 | 2025-10-04 | 90 | 2 | 11 | Actual |
| 27274 | 433.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 255 | 380.00 | 2022-12-04 | 66 | 6 | 4 | Budget |
| 18182 | 573.82 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 24487 | 3415.72 | 2024-10-03 | 20 | 7 | 11 | Actual |
| 29814 | 259654.40 | 2025-03-05 | 13 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 26222 | 214560.00 | 2024-12-03 | 54 | 6 | 7 | Actual |
| 23002 | 1287.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 31236 | 73413.83 | 2025-04-05 | 15 | 7 | 12 | Actual |
| 15962 | 8396.00 | 2024-02-04 | 8 | 7 | 6 | Actual |
| 4959 | 17472.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 29043 | 569.68 | 2025-02-03 | 76 | 2 | 13 | Actual |
| 8130 | 550.00 | 2023-07-07 | 77 | 6 | 4 | Budget |
| 32098 | 302.89 | 2025-05-05 | 73 | 1 | 11 | Actual |
Generated 2026-01-04 03:17:09.755 UTC