[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1730 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20889 | 16746.00 | 2024-07-07 | 7 | 7 | 5 | Actual |
| 15183 | 138.96 | 2024-01-05 | 89 | 6 | 8 | Actual |
| 16445 | 5.01 | 2024-02-05 | 83 | 2 | 12 | Actual |
| 12778 | 216.00 | 2023-11-05 | 92 | 6 | 5 | Actual |
| 7229 | 547.00 | 2023-06-07 | 77 | 1 | 6 | Actual |
| 16955 | 1731.00 | 2024-03-06 | 52 | 6 | 6 | Actual |
| 2903 | 6.00 | 2023-02-05 | 96 | 4 | 6 | Actual |
| 19472 | 6.08 | 2024-05-06 | 68 | 1 | 12 | Actual |
| 23760 | 180.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 553 | 46.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 26938 | 36442.00 | 2025-01-04 | 100 | 7 | 3 | Actual |
| 33996 | 168.00 | 2025-07-07 | 78 | 3 | 6 | Actual |
| 2434 | -74.00 | 2023-02-05 | 91 | 7 | 3 | Actual |
| 38589 | 172.00 | 2025-11-05 | 67 | 3 | 6 | Actual |
| 33344 | 340.13 | 2025-06-06 | 81 | 6 | 11 | Actual |
| 26582 | 227492.23 | 2024-12-04 | 6 | 7 | 11 | Actual |
| 15130 | 2629.92 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2025-07-07 | 81 | 1 | 8 | Actual |
| 15361 | 12570.14 | 2024-01-05 | 94 | 6 | 11 | Actual |
| 6180 | 27040.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 9341 | 163.00 | 2023-08-05 | 83 | 1 | 5 | Actual |
| 36618 | 18710.52 | 2025-09-05 | 18 | 7 | 8 | Actual |
| 10666 | 468.00 | 2023-09-05 | 66 | 3 | 6 | Actual |
| 21274 | 382.91 | 2024-07-07 | 74 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-08-04 | 76 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-09-05 | 87 | 6 | 8 | Actual |
| 16398 | 407551.48 | 2024-02-05 | 43 | 7 | 11 | Actual |
| 16454 | 333.74 | 2024-02-05 | 52 | 6 | 12 | Actual |
| 36643 | 581.62 | 2025-09-05 | 66 | 1 | 11 | Actual |
| 33805 | 587.00 | 2025-07-07 | 97 | 6 | 4 | Actual |
| 31891 | 1731.00 | 2025-05-06 | 80 | 1 | 7 | Actual |
| 13168 | 750.00 | 2023-11-05 | 77 | 1 | 7 | Budget |
| 25122 | -49545.00 | 2024-11-04 | 46 | 7 | 6 | Actual |
| 34112 | 168797.00 | 2025-07-07 | 31 | 7 | 6 | Actual |
| 6767 | 172.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
| 20958 | 8.00 | 2024-07-07 | 82 | 2 | 6 | Actual |
| 2224 | 577260.32 | 2023-01-05 | 101 | 6 | 8 | Actual |
| 16534 | 318.00 | 2024-03-06 | 84 | 1 | 3 | Actual |
| 38902 | 190.48 | 2025-11-05 | 89 | 6 | 8 | Actual |
| 5686 | 100.00 | 2023-05-07 | 67 | 6 | 3 | Budget |
| 10853 | 239.00 | 2023-09-05 | 90 | 6 | 6 | Actual |
| 368 | 138.00 | 2022-12-05 | 85 | 1 | 5 | Actual |
| 22365 | 156.08 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 21328 | 48.63 | 2024-07-07 | 68 | 1 | 11 | Actual |
| 4561 | 70.00 | 2023-04-07 | 68 | 6 | 3 | Budget |
| 36605 | 369.27 | 2025-09-05 | 92 | 6 | 8 | Actual |
| 19183 | 390.48 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 24636 | 1653.00 | 2024-11-04 | 80 | 1 | 3 | Actual |
| 19126 | 39785.00 | 2024-05-06 | 19 | 7 | 7 | Actual |
| 15030 | -314.00 | 2024-01-05 | 91 | 1 | 7 | Actual |
| 38412 | 137133.00 | 2025-11-05 | 13 | 7 | 4 | Actual |
| 24259 | 785.94 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 17762 | 2638.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 35683 | 13818.04 | 2025-08-05 | 38 | 7 | 11 | Actual |
| 30814 | 71000.00 | 2025-04-06 | 99 | 6 | 7 | Actual |
| 27379 | 64236.00 | 2025-01-04 | 94 | 6 | 7 | Actual |
| 35328 | 296.00 | 2025-08-05 | 83 | 6 | 7 | Actual |
| 21058 | 16.00 | 2024-07-07 | 69 | 6 | 6 | Actual |
| 4681 | 3561.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 25473 | 6693.44 | 2024-11-04 | 52 | 6 | 11 | Actual |
| 35322 | 4520.00 | 2025-08-05 | 76 | 6 | 7 | Actual |
| 19478 | 20.97 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 35932 | 129.00 | 2025-09-05 | 69 | 1 | 3 | Actual |
| 25417 | 28.42 | 2024-11-04 | 94 | 3 | 11 | Actual |
| 4892 | 32.00 | 2023-04-07 | 69 | 6 | 5 | Actual |
| 20825 | 4307.00 | 2024-07-07 | 62 | 1 | 5 | Actual |
| 26126 | 16423.00 | 2024-12-04 | 52 | 6 | 6 | Actual |
| 34026 | 94.00 | 2025-07-07 | 83 | 4 | 6 | Actual |
| 26128 | 2770.00 | 2024-12-04 | 54 | 6 | 6 | Actual |
| 35173 | 92.00 | 2025-08-05 | 78 | 4 | 6 | Actual |
| 12901 | 176.00 | 2023-11-05 | 87 | 2 | 6 | Actual |
| 7045 | 10976.00 | 2023-06-07 | 18 | 7 | 4 | Actual |
| 34291 | 258.66 | 2025-07-07 | 78 | 6 | 8 | Actual |
| 19074 | 228.00 | 2024-05-06 | 89 | 1 | 7 | Actual |
| 24877 | 295.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 18813 | 827.00 | 2024-05-06 | 80 | 6 | 5 | Actual |
| 4393 | 380.00 | 2023-03-07 | 87 | 2 | 8 | Budget |
| 38148 | 183.71 | 2025-10-05 | 78 | 2 | 13 | Actual |
| 6411 | 16000.00 | 2023-05-07 | 100 | 7 | 6 | Actual |
| 4896 | 750.00 | 2023-04-07 | 72 | 6 | 5 | Budget |
| 21106 | 2634545.00 | 2024-07-07 | 43 | 7 | 6 | Actual |
| 11462 | 34400.00 | 2023-10-05 | 60 | 6 | 4 | Budget |
| 19332 | 59.27 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 21608 | 23428.86 | 2024-07-07 | 39 | 7 | 12 | Actual |
| 34351 | 588.00 | 2025-07-07 | 81 | 1 | 11 | Actual |
| 36736 | 229.49 | 2025-09-05 | 81 | 4 | 11 | Actual |
| 4807 | 22874.00 | 2023-04-07 | 32 | 7 | 4 | Actual |
| 38245 | 653.00 | 2025-11-05 | 90 | 1 | 3 | Actual |
| 32850 | 27.00 | 2025-06-06 | 85 | 2 | 6 | Actual |
| 28192 | 585.00 | 2025-02-04 | 76 | 1 | 5 | Actual |
| 34441 | -124.77 | 2025-07-07 | 91 | 4 | 11 | Actual |
| 10722 | 220.00 | 2023-09-05 | 73 | 4 | 6 | Budget |
| 21700 | 67518.00 | 2024-08-04 | 39 | 7 | 3 | Actual |
| 13421 | 480.00 | 2023-11-05 | 80 | 6 | 8 | Budget |
| 38872 | 188.96 | 2025-11-05 | 94 | 2 | 8 | Actual |
| 24439 | 10.33 | 2024-10-04 | 94 | 5 | 11 | Actual |
| 23099 | 468.00 | 2024-09-04 | 73 | 1 | 7 | Actual |
| 6345 | 17.00 | 2023-05-07 | 69 | 6 | 6 | Actual |
| 25834 | 100198.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
| 13288 | 3600.00 | 2023-11-05 | 61 | 1 | 8 | Budget |
| 10475 | 45149.00 | 2023-09-05 | 56 | 6 | 5 | Actual |
| 24557 | 36.93 | 2024-10-04 | 92 | 2 | 12 | Actual |
| 17754 | 37523.00 | 2024-04-06 | 38 | 7 | 4 | Actual |
| 23354 | -84.35 | 2024-09-04 | 91 | 2 | 11 | Actual |
| 2125 | 164.72 | 2023-01-05 | 68 | 2 | 8 | Actual |
| 31361 | 57179.51 | 2025-04-06 | 29 | 7 | 13 | Actual |
| 9212 | -264.00 | 2023-08-05 | 91 | 1 | 4 | Actual |
| 8078 | 70.00 | 2023-07-08 | 82 | 1 | 4 | Budget |
| 30507 | 4138.00 | 2025-04-06 | 76 | 6 | 5 | Actual |
| 31253 | 45477.14 | 2025-04-06 | 39 | 7 | 12 | Actual |
| 3275 | 205.63 | 2023-02-05 | 92 | 2 | 8 | Actual |
| 36129 | 125035.00 | 2025-09-05 | 37 | 7 | 4 | Actual |
| 24043 | 28.00 | 2024-10-04 | 69 | 6 | 6 | Actual |
| 28879 | 11623.32 | 2025-02-04 | 38 | 7 | 11 | Actual |
| 24065 | 255540.00 | 2024-10-04 | 101 | 6 | 6 | Actual |
| 4149 | 8239.00 | 2023-03-07 | 22 | 7 | 6 | Actual |
| 18181 | 319.27 | 2024-04-06 | 76 | 2 | 8 | Actual |
| 24169 | 10603.00 | 2024-10-04 | 22 | 7 | 7 | Actual |
| 10768 | 40.00 | 2023-09-05 | 71 | 5 | 6 | Budget |
| 36660 | 223.10 | 2025-09-05 | 89 | 1 | 11 | Actual |
| 25411 | 26.29 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 16975 | 106.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 1173 | 386.00 | 2023-01-05 | 90 | 1 | 3 | Actual |
| 36881 | 67.78 | 2025-09-05 | 81 | 2 | 12 | Actual |
| 30286 | 430.00 | 2025-04-06 | 66 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 34599 | 2555.06 | 2025-07-07 | 62 | 6 | 12 | Actual |
| 20867 | 336.00 | 2024-07-07 | 74 | 6 | 5 | Actual |
| 28994 | 13141.43 | 2025-02-04 | 32 | 7 | 12 | Actual |
| 20140 | -159.00 | 2024-06-06 | 91 | 6 | 7 | Actual |
| 15409 | 22.04 | 2024-01-05 | 81 | 1 | 12 | Actual |
| 27139 | 104.00 | 2025-01-04 | 83 | 1 | 6 | Actual |
| 2455 | 110.00 | 2023-02-05 | 71 | 1 | 4 | Budget |
| 2970 | 359.00 | 2023-02-05 | 66 | 6 | 6 | Actual |
| 33825 | 42088.00 | 2025-07-07 | 32 | 7 | 4 | Actual |
| 35495 | 158.21 | 2025-08-05 | 68 | 1 | 11 | Actual |
| 3099 | 4700.00 | 2023-02-05 | 57 | 6 | 7 | Budget |
| 3071 | 550.00 | 2023-02-05 | 81 | 1 | 7 | Budget |
| 19016 | 340.00 | 2024-05-06 | 87 | 6 | 6 | Actual |
| 12838 | 100.00 | 2023-11-05 | 78 | 1 | 6 | Budget |
| 36907 | 413.53 | 2025-09-05 | 72 | 6 | 12 | Actual |
| 6114 | 30.00 | 2023-05-07 | 82 | 1 | 6 | Budget |
| 37284 | 1071758.00 | 2025-10-05 | 46 | 7 | 4 | Actual |
| 21299 | 94560.42 | 2024-07-07 | 14 | 7 | 8 | Actual |
| 29458 | 116.00 | 2025-03-06 | 65 | 2 | 6 | Actual |
| 27399 | 235374.00 | 2025-01-04 | 29 | 7 | 7 | Actual |
| 35474 | 33600.19 | 2025-08-05 | 24 | 7 | 8 | Actual |
| 31767 | 73.00 | 2025-05-06 | 68 | 4 | 6 | Actual |
| 38147 | 681.97 | 2025-10-05 | 77 | 2 | 13 | Actual |
| 24861 | 120734.00 | 2024-11-04 | 12 | 2 | 5 | Actual |
| 15642 | 479.00 | 2024-02-05 | 66 | 6 | 4 | Actual |
| 28016 | 983.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 5422 | 37055.00 | 2023-04-07 | 39 | 7 | 7 | Actual |
| 37963 | 9647.75 | 2025-10-05 | 8 | 7 | 11 | Actual |
| 26815 | 9833.01 | 2024-12-04 | 40 | 7 | 13 | Actual |
| 2887 | 276.00 | 2023-02-05 | 81 | 4 | 6 | Actual |
| 13527 | 10180.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 10426 | 4200.00 | 2023-09-05 | 61 | 1 | 5 | Budget |
| 32474 | 63177.87 | 2025-05-06 | 13 | 7 | 13 | Actual |
| 19181 | 61.69 | 2024-05-06 | 69 | 2 | 8 | Actual |
| 15997 | 318.00 | 2024-02-05 | 74 | 1 | 7 | Actual |
| 37595 | 282.00 | 2025-10-05 | 85 | 1 | 7 | Actual |
| 37722 | 8.00 | 2025-10-05 | 96 | 2 | 8 | Actual |
| 514 | -218.00 | 2022-12-05 | 91 | 1 | 6 | Actual |
| 5521 | 5.00 | 2023-04-07 | 96 | 2 | 8 | Actual |
| 15074 | 28904.00 | 2024-01-05 | 7 | 7 | 7 | Actual |
| 4110 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
| 21070 | 86.00 | 2024-07-07 | 84 | 6 | 6 | Actual |
| 9819 | 177291.00 | 2023-08-05 | 12 | 2 | 7 | Actual |
| 27504 | 1426904.94 | 2025-01-04 | 4 | 7 | 8 | Actual |
| 20752 | 504.00 | 2024-07-07 | 90 | 1 | 4 | Actual |
| 24953 | 63879.00 | 2024-11-04 | 12 | 2 | 6 | Actual |
| 14533 | 198926.00 | 2024-01-05 | 12 | 2 | 3 | Actual |
| 17161 | 104.11 | 2024-03-06 | 89 | 2 | 8 | Actual |
| 39155 | 356.08 | 2025-11-05 | 81 | 1 | 12 | Actual |
| 8966 | 8828.52 | 2023-07-08 | 22 | 7 | 8 | Actual |
| 18621 | 101214.00 | 2024-05-06 | 13 | 7 | 3 | Actual |
| 8954 | 503384.70 | 2023-07-08 | 101 | 6 | 8 | Actual |
| 31672 | 180800.00 | 2025-05-06 | 35 | 7 | 5 | Actual |
| 22120 | 64.00 | 2024-08-04 | 69 | 1 | 7 | Actual |
| 25341 | 143.31 | 2024-11-04 | 66 | 1 | 11 | Actual |
| 2827 | 300.00 | 2023-02-05 | 73 | 3 | 6 | Budget |
| 21658 | 2148.00 | 2024-08-04 | 76 | 6 | 3 | Actual |
| 33682 | 448.00 | 2025-07-07 | 92 | 6 | 3 | Actual |
| 33582 | 67.92 | 2025-06-06 | 82 | 6 | 13 | Actual |
| 6618 | 252.60 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 11860 | 25.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 23131 | 72.00 | 2024-09-04 | 69 | 6 | 7 | Actual |
| 24939 | 333.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 21082 | 328481.00 | 2024-07-07 | 6 | 7 | 6 | Actual |
| 31816 | 90882.00 | 2025-05-06 | 56 | 6 | 6 | Actual |
| 22227 | 245.03 | 2024-08-04 | 89 | 1 | 8 | Actual |
| 153 | 29.00 | 2022-12-05 | 68 | 7 | 3 | Actual |
| 9527 | 51.00 | 2023-08-05 | 83 | 2 | 6 | Actual |
| 6214 | 140.00 | 2023-05-07 | 83 | 3 | 6 | Actual |
| 38237 | 1715.00 | 2025-11-05 | 80 | 1 | 3 | Actual |
| 36876 | 398.64 | 2025-09-05 | 74 | 2 | 12 | Actual |
| 26907 | 92888.00 | 2025-01-04 | 39 | 7 | 3 | Actual |
| 35004 | 297.00 | 2025-08-05 | 84 | 1 | 5 | Actual |
| 9350 | 204.00 | 2023-08-05 | 90 | 1 | 5 | Actual |
| 23282 | 13513.45 | 2024-09-04 | 18 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 36240 | 298.00 | 2025-09-05 | 76 | 1 | 6 | Actual |
| 10638 | 100.00 | 2023-09-05 | 81 | 2 | 6 | Budget |
| 4103 | 217.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 20242 | 79.87 | 2024-06-06 | 69 | 6 | 8 | Actual |
| 3624 | 380.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
| 37038 | 203.01 | 2025-09-05 | 90 | 6 | 13 | Actual |
| 8644 | 96234.00 | 2023-07-08 | 31 | 7 | 6 | Actual |
| 17363 | 35.87 | 2024-03-06 | 90 | 5 | 11 | Actual |
| 13343 | 100.00 | 2023-11-05 | 67 | 2 | 8 | Budget |
| 23795 | 24935.00 | 2024-10-04 | 33 | 7 | 4 | Actual |
| 37384 | 135.00 | 2025-10-05 | 67 | 1 | 6 | Actual |
| 30057 | 25.23 | 2025-03-06 | 83 | 2 | 12 | Actual |
| 33241 | 14047.83 | 2025-06-06 | 60 | 2 | 11 | Actual |
| 13164 | 200.00 | 2023-11-05 | 74 | 1 | 7 | Budget |
| 6075 | 85187.00 | 2023-05-07 | 35 | 7 | 5 | Actual |
| 23737 | 317.00 | 2024-10-04 | 94 | 1 | 4 | Actual |
| 35415 | 182.90 | 2025-08-05 | 84 | 2 | 8 | Actual |
| 18119 | 106767.00 | 2024-04-06 | 14 | 7 | 7 | Actual |
| 32766 | 1053.00 | 2025-06-06 | 87 | 6 | 5 | Actual |
| 20386 | 133.74 | 2024-06-06 | 74 | 4 | 11 | Actual |
| 15351 | 214.59 | 2024-01-05 | 81 | 6 | 11 | Actual |
| 3515 | 100.00 | 2023-03-07 | 65 | 7 | 3 | Budget |
| 5532 | 23757.58 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 37447 | 155.00 | 2025-10-05 | 78 | 3 | 6 | Actual |
| 34646 | 11559.49 | 2025-07-07 | 32 | 7 | 12 | Actual |
| 19563 | 23578.86 | 2024-05-06 | 21 | 7 | 12 | Actual |
| 1090 | 546.55 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 20146 | 201878.00 | 2024-06-06 | 101 | 6 | 7 | Actual |
| 11494 | 494.00 | 2023-10-05 | 81 | 6 | 4 | Actual |
| 9563 | 306.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 33057 | 354.00 | 2025-06-06 | 90 | 6 | 7 | Actual |
| 2132 | 364.72 | 2023-01-05 | 74 | 2 | 8 | Actual |
| 18052 | 594.00 | 2024-04-06 | 65 | 1 | 7 | Actual |
| 20793 | 63000.00 | 2024-07-07 | 99 | 6 | 4 | Actual |
| 15360 | 268.85 | 2024-01-05 | 92 | 6 | 11 | Actual |
| 30724 | 419631.00 | 2025-04-06 | 6 | 7 | 6 | Actual |
| 9873 | 118.00 | 2023-08-05 | 89 | 6 | 7 | Actual |
| 23187 | 670.79 | 2024-09-04 | 66 | 1 | 8 | Actual |
| 12841 | 480.00 | 2023-11-05 | 80 | 1 | 6 | Budget |
| 13743 | 11012.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 9592 | 1600.00 | 2023-08-05 | 61 | 4 | 6 | Budget |
| 7083 | 273.00 | 2023-06-07 | 73 | 1 | 5 | Actual |
| 26952 | 455.00 | 2025-01-04 | 78 | 1 | 4 | Actual |
| 37085 | 1604.00 | 2025-10-05 | 77 | 1 | 3 | Actual |
| 33615 | 23903.45 | 2025-06-06 | 35 | 7 | 13 | Actual |
| 38569 | 68.00 | 2025-11-05 | 78 | 2 | 6 | Actual |
| 35066 | 209982.00 | 2025-08-05 | 29 | 7 | 5 | Actual |
| 2897 | 380.00 | 2023-02-05 | 87 | 4 | 6 | Budget |
| 12451 | 7.00 | 2023-11-05 | 96 | 6 | 3 | Actual |
| 3280 | 11800.00 | 2023-02-05 | 53 | 6 | 8 | Budget |
| 1340 | 280.00 | 2023-01-05 | 78 | 1 | 4 | Budget |
| 36094 | 81.00 | 2025-09-05 | 82 | 6 | 4 | Actual |
| 6131 | 11232.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 12745 | 132.00 | 2023-11-05 | 68 | 6 | 5 | Actual |
| 28105 | 141.00 | 2025-02-04 | 82 | 1 | 4 | Actual |
| 3162 | 9604.00 | 2023-02-05 | 18 | 7 | 7 | Actual |
| 34170 | 6485.00 | 2025-07-07 | 76 | 6 | 7 | Actual |
| 35127 | 99.00 | 2025-08-05 | 89 | 2 | 6 | Actual |
| 4808 | 20672.00 | 2023-04-07 | 33 | 7 | 4 | Actual |
| 8135 | 779.00 | 2023-07-08 | 80 | 6 | 4 | Actual |
| 29201 | 40361.00 | 2025-03-06 | 28 | 7 | 3 | Actual |
| 37748 | 261.69 | 2025-10-05 | 84 | 6 | 8 | Actual |
| 5860 | 27400.00 | 2023-05-07 | 60 | 6 | 4 | Budget |
| 11780 | 1432012.00 | 2023-10-05 | 10 | 3 | 6 | Actual |
| 20293 | 23369.70 | 2024-06-06 | 100 | 7 | 8 | Actual |
| 35243 | 451.00 | 2025-08-05 | 92 | 6 | 6 | Actual |
| 21365 | 99.70 | 2024-07-07 | 81 | 2 | 11 | Actual |
| 22296 | 716599.28 | 2024-08-04 | 101 | 6 | 8 | Actual |
| 36714 | 375.23 | 2025-09-05 | 87 | 3 | 11 | Actual |
| 9436 | 29015.00 | 2023-08-05 | 34 | 7 | 5 | Actual |
| 4007 | 380.00 | 2023-03-07 | 80 | 4 | 6 | Budget |
| 22075 | 71.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
| 24974 | 76.00 | 2024-11-04 | 87 | 2 | 6 | Actual |
| 38226 | 776.00 | 2025-11-05 | 65 | 1 | 3 | Actual |
| 15743 | 3276.00 | 2024-02-05 | 76 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2025-10-05 | 63 | 6 | 5 | Actual |
| 25324 | 187727.31 | 2024-11-04 | 29 | 7 | 8 | Actual |
| 27058 | 196091.00 | 2025-01-04 | 12 | 2 | 5 | Actual |
| 33382 | 70102.07 | 2025-06-06 | 39 | 7 | 11 | Actual |
| 15280 | 39.06 | 2024-01-05 | 67 | 3 | 11 | Actual |
| 8682 | 214.00 | 2023-07-08 | 78 | 1 | 7 | Actual |
| 17396 | 139.06 | 2024-03-06 | 89 | 6 | 11 | Actual |
| 17047 | 16107.00 | 2024-03-06 | 52 | 6 | 7 | Actual |
| 37268 | 82812.00 | 2025-10-05 | 21 | 7 | 4 | Actual |
| 19924 | 146.00 | 2024-06-06 | 77 | 2 | 6 | Actual |
| 6312 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Budget |
| 34909 | 129.00 | 2025-08-05 | 82 | 1 | 4 | Actual |
| 15151 | -148.92 | 2024-01-05 | 91 | 2 | 8 | Actual |
| 21746 | 917.00 | 2024-08-04 | 80 | 1 | 4 | Actual |
| 31898 | 308.00 | 2025-05-06 | 89 | 1 | 7 | Actual |
| 25608 | 43.31 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 23507 | 17.78 | 2024-09-04 | 66 | 1 | 12 | Actual |
| 17873 | 416.00 | 2024-04-06 | 87 | 1 | 6 | Actual |
| 23907 | 234.00 | 2024-10-04 | 73 | 1 | 6 | Actual |
| 6855 | 5977.00 | 2023-06-07 | 8 | 7 | 3 | Actual |
| 25006 | 519.00 | 2024-11-04 | 92 | 3 | 6 | Actual |
| 20923 | 44.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
| 19283 | 81.61 | 2024-05-06 | 83 | 1 | 11 | Actual |
| 16782 | 164.00 | 2024-03-06 | 84 | 6 | 5 | Actual |
| 7716 | -230.73 | 2023-06-07 | 91 | 1 | 8 | Actual |
| 17193 | 146.54 | 2024-03-06 | 85 | 6 | 8 | Actual |
| 2912 | 149.00 | 2023-02-05 | 66 | 5 | 6 | Actual |
| 24791 | 307.00 | 2024-11-04 | 81 | 6 | 4 | Actual |
| 26746 | 227.57 | 2024-12-04 | 83 | 2 | 13 | Actual |
| 28320 | 27.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 18166 | 492.00 | 2024-04-06 | 92 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-09-05 | 87 | 2 | 8 | Actual |
| 6804 | 2978.00 | 2023-06-07 | 63 | 6 | 3 | Actual |
| 26050 | 1793.00 | 2024-12-04 | 62 | 3 | 6 | Actual |
| 10484 | 9600.00 | 2023-09-05 | 63 | 6 | 5 | Budget |
| 6885 | 74.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
| 6601 | 17900.00 | 2023-05-07 | 60 | 2 | 8 | Budget |
| 31298 | 195.99 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 38277 | 168.00 | 2025-11-05 | 85 | 6 | 3 | Actual |
| 18643 | 481038.00 | 2024-05-06 | 46 | 7 | 3 | Actual |
| 27881 | 3825.88 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 30549 | 58679.00 | 2025-04-06 | 39 | 7 | 5 | Actual |
| 7488 | 86.00 | 2023-06-07 | 83 | 6 | 6 | Actual |
| 31263 | 88.97 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 13474 | -15187.50 | 2023-12-04 | 92 | 7 | 3 | Actual |
| 10184 | 90.00 | 2023-09-05 | 78 | 6 | 3 | Budget |
| 5704 | 380.00 | 2023-05-07 | 80 | 6 | 3 | Budget |
| 20253 | 222.30 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 14661 | 351.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 28039 | 71979.00 | 2025-02-04 | 14 | 7 | 3 | Actual |
| 29760 | 1013.22 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 3692 | 25896.00 | 2023-03-07 | 38 | 7 | 4 | Actual |
| 20768 | 319.00 | 2024-07-07 | 66 | 6 | 4 | Actual |
| 31365 | 38514.25 | 2025-04-06 | 34 | 7 | 13 | Actual |
| 20290 | 30036.49 | 2024-06-06 | 40 | 7 | 8 | Actual |
| 26241 | 1171.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 20009 | 43.00 | 2024-06-06 | 83 | 5 | 6 | Actual |
| 10273 | 32.00 | 2023-09-05 | 84 | 7 | 3 | Actual |
| 25151 | 210310.00 | 2024-11-04 | 12 | 2 | 7 | Actual |
| 36979 | 217.05 | 2025-09-05 | 90 | 1 | 13 | Actual |
| 25465 | 20.97 | 2024-11-04 | 85 | 5 | 11 | Actual |
| 32008 | 504.12 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 149 | 74.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 8427 | 3307.00 | 2023-07-08 | 61 | 3 | 6 | Actual |
| 9821 | 40400.00 | 2023-08-05 | 52 | 6 | 7 | Budget |
| 14894 | 113.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
| 17733 | 465672.00 | 2024-04-06 | 6 | 7 | 4 | Actual |
| 37842 | 2.00 | 2025-10-05 | 96 | 2 | 11 | Actual |
| 21113 | 664.00 | 2024-07-07 | 66 | 1 | 7 | Actual |
| 4792 | 13605.00 | 2023-04-07 | 7 | 7 | 4 | Actual |
| 18486 | 200.76 | 2024-04-06 | 92 | 1 | 12 | Actual |
| 11911 | 39.00 | 2023-10-05 | 84 | 5 | 6 | Actual |
| 28334 | 246.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 34304 | 6.00 | 2025-07-07 | 96 | 6 | 8 | Actual |
| 17861 | 54.00 | 2024-04-06 | 71 | 1 | 6 | Actual |
| 24008 | 159.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
| 22772 | 257906.00 | 2024-09-04 | 101 | 6 | 4 | Actual |
| 33158 | 519.27 | 2025-06-06 | 66 | 6 | 8 | Actual |
| 32859 | 29469.00 | 2025-06-06 | 60 | 3 | 6 | Actual |
| 27079 | 585.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 21336 | 280.55 | 2024-07-07 | 80 | 1 | 11 | Actual |
| 12213 | 155.63 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2025-03-06 | 39 | 7 | 8 | Actual |
| 27739 | 153.95 | 2025-01-04 | 68 | 1 | 12 | Actual |
| 37958 | 27000.00 | 2025-10-05 | 99 | 6 | 11 | Actual |
| 29060 | 35940.52 | 2025-02-04 | 54 | 6 | 13 | Actual |
| 10052 | 48.05 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 29215 | 1949.00 | 2025-03-06 | 61 | 7 | 3 | Actual |
| 35309 | 63388.00 | 2025-08-05 | 60 | 6 | 7 | Actual |
| 13281 | 21349.00 | 2023-11-05 | 40 | 7 | 7 | Actual |
| 26276 | 97194.00 | 2024-12-04 | 34 | 7 | 7 | Actual |
| 6172 | 68.00 | 2023-05-07 | 89 | 2 | 6 | Actual |
| 19349 | 823.11 | 2024-05-06 | 61 | 4 | 11 | Actual |
| 20997 | 2472.00 | 2024-07-07 | 61 | 4 | 6 | Actual |
| 32580 | 51467.00 | 2025-06-06 | 32 | 7 | 3 | Actual |
| 25421 | 665.67 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 842 | 750.00 | 2022-12-05 | 87 | 1 | 7 | Budget |
| 18237 | 201291.20 | 2024-04-06 | 13 | 7 | 8 | Actual |
| 20161 | 18820.00 | 2024-06-06 | 28 | 7 | 7 | Actual |
| 17758 | 497885.00 | 2024-04-06 | 46 | 7 | 4 | Actual |
| 21488 | -107.75 | 2024-07-07 | 91 | 6 | 11 | Actual |
| 6744 | 2400.00 | 2023-06-07 | 61 | 1 | 3 | Budget |
| 38023 | 10.33 | 2025-10-05 | 69 | 2 | 12 | Actual |
| 9867 | 121.00 | 2023-08-05 | 84 | 6 | 7 | Actual |
| 38579 | -166.00 | 2025-11-05 | 91 | 2 | 6 | Actual |
| 37028 | 696.00 | 2025-09-05 | 77 | 6 | 13 | Actual |
| 14242 | 225.23 | 2023-12-05 | 92 | 1 | 11 | Actual |
| 35201 | 147.00 | 2025-08-05 | 81 | 5 | 6 | Actual |
| 12981 | 380.00 | 2023-11-05 | 77 | 4 | 6 | Budget |
| 35166 | 69.00 | 2025-08-05 | 68 | 4 | 6 | Actual |
| 3463 | 23.00 | 2023-03-07 | 82 | 6 | 3 | Actual |
| 25734 | 181.00 | 2024-12-04 | 84 | 6 | 3 | Actual |
| 36001 | 8835.00 | 2025-09-05 | 23 | 7 | 3 | Actual |
| 17246 | 308.21 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 25486 | 28.42 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 9396 | 380.00 | 2023-08-05 | 81 | 6 | 5 | Budget |
| 12025 | 176.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 11296 | 100.00 | 2023-10-05 | 74 | 6 | 3 | Budget |
| 9875 | -145.00 | 2023-08-05 | 91 | 6 | 7 | Actual |
| 5959 | 353.00 | 2023-05-07 | 73 | 1 | 5 | Actual |
| 14688 | 455103.00 | 2024-01-05 | 101 | 6 | 4 | Actual |
| 22590 | 8025.00 | 2024-09-04 | 62 | 1 | 3 | Actual |
| 22231 | 442.00 | 2024-08-04 | 94 | 1 | 8 | Actual |
| 27006 | 11794.00 | 2025-01-04 | 8 | 7 | 4 | Actual |
| 27244 | 144.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 32012 | 717.76 | 2025-05-06 | 81 | 2 | 8 | Actual |
| 5755 | 8080.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 7326 | 480.00 | 2023-06-07 | 77 | 3 | 6 | Budget |
| 21425 | 92.25 | 2024-07-07 | 89 | 4 | 11 | Actual |
| 21990 | 97.00 | 2024-08-04 | 85 | 3 | 6 | Actual |
| 23161 | 139037.00 | 2024-09-04 | 15 | 7 | 7 | Actual |
| 13857 | 25116.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 3140 | 114.00 | 2023-02-05 | 84 | 6 | 7 | Actual |
| 24421 | 5.01 | 2024-10-04 | 69 | 5 | 11 | Actual |
| 25287 | 1613.23 | 2024-11-04 | 72 | 6 | 8 | Actual |
| 23913 | 312.00 | 2024-10-04 | 81 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 29502 | 122.00 | 2025-03-06 | 85 | 3 | 6 | Actual |
| 29512 | 223.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 925 | 3367.00 | 2022-12-05 | 23 | 7 | 7 | Actual |
| 19926 | 167.00 | 2024-06-06 | 80 | 2 | 6 | Actual |
| 13729 | 363.00 | 2023-12-05 | 90 | 1 | 5 | Actual |
| 21561 | 9.27 | 2024-07-07 | 68 | 6 | 12 | Actual |
| 9993 | 196.54 | 2023-08-05 | 83 | 2 | 8 | Actual |
| 19131 | 21517.00 | 2024-05-06 | 24 | 7 | 7 | Actual |
| 10391 | 6.00 | 2023-09-05 | 96 | 6 | 4 | Actual |
| 18892 | 18.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 29508 | 16.00 | 2025-03-06 | 96 | 3 | 6 | Actual |
| 14681 | 218.00 | 2024-01-05 | 90 | 6 | 4 | Actual |
| 28645 | 172.30 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 19381 | 24.16 | 2024-05-06 | 68 | 5 | 11 | Actual |
| 39081 | 2775.28 | 2025-11-05 | 61 | 6 | 11 | Actual |
| 28055 | 287902.00 | 2025-02-04 | 37 | 7 | 3 | Actual |
| 3815 | 26232.00 | 2023-03-07 | 19 | 7 | 5 | Actual |
| 12916 | 338.00 | 2023-11-05 | 65 | 3 | 6 | Actual |
| 8210 | 734.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 14063 | 1062.00 | 2023-12-05 | 97 | 6 | 7 | Actual |
| 11012 | 8321.00 | 2023-09-05 | 22 | 7 | 7 | Actual |
| 1793 | 131.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
| 26261 | 210336.00 | 2024-12-04 | 13 | 7 | 7 | Actual |
| 31268 | 496.00 | 2025-04-06 | 74 | 1 | 13 | Actual |
| 6374 | 101.00 | 2023-05-07 | 89 | 6 | 6 | Actual |
| 3917 | 64.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
| 30398 | 36.00 | 2025-04-06 | 54 | 6 | 4 | Actual |
| 31705 | 14.00 | 2025-05-06 | 96 | 1 | 6 | Actual |
| 38324 | 98.00 | 2025-11-05 | 73 | 7 | 3 | Actual |
| 29423 | 62325.00 | 2025-03-06 | 39 | 7 | 5 | Actual |
| 31280 | 117.04 | 2025-04-06 | 90 | 1 | 13 | Actual |
| 21510 | 48504.85 | 2024-07-07 | 29 | 7 | 11 | Actual |
| 1569 | 10302.00 | 2023-01-05 | 7 | 7 | 5 | Actual |
| 19882 | 134897.00 | 2024-06-06 | 43 | 7 | 5 | Actual |
| 11761 | 300.00 | 2023-10-05 | 80 | 2 | 6 | Actual |
| 12284 | 200.00 | 2023-10-05 | 74 | 6 | 8 | Budget |
| 38939 | 34697.15 | 2025-11-05 | 60 | 1 | 11 | Actual |
| 35287 | 720.00 | 2025-08-05 | 76 | 1 | 7 | Actual |
| 9651 | 10.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 1027 | 80.00 | 2022-12-05 | 84 | 2 | 8 | Budget |
| 12236 | 80.00 | 2023-10-05 | 83 | 2 | 8 | Budget |
| 17180 | 45.02 | 2024-03-06 | 69 | 6 | 8 | Actual |
| 16844 | 349.00 | 2024-03-06 | 90 | 1 | 6 | Actual |
| 32283 | 13560.59 | 2025-05-06 | 38 | 7 | 11 | Actual |
| 7515 | 10084.00 | 2023-06-07 | 20 | 7 | 6 | Actual |
| 2492 | 4000.00 | 2023-02-05 | 57 | 6 | 4 | Budget |
| 19658 | 32357.00 | 2024-06-06 | 24 | 7 | 3 | Actual |
| 37609 | 4078.00 | 2025-10-05 | 61 | 6 | 7 | Actual |
| 13905 | 211.00 | 2023-12-05 | 90 | 4 | 6 | Actual |
| 4960 | 18600.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
| 8628 | 547222.00 | 2023-07-08 | 4 | 7 | 6 | Actual |
| 31207 | 99.70 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 16528 | 1309.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 9299 | 24381.00 | 2023-08-05 | 34 | 7 | 4 | Actual |
| 11906 | 200.00 | 2023-10-05 | 81 | 5 | 6 | Budget |
| 7773 | 200.00 | 2023-06-07 | 54 | 6 | 8 | Budget |
| 11616 | 136.00 | 2023-10-05 | 68 | 6 | 5 | Actual |
| 38074 | 409.28 | 2025-10-05 | 92 | 6 | 12 | Actual |
| 3155 | 816079.00 | 2023-02-05 | 4 | 7 | 7 | Actual |
| 38816 | -609504.00 | 2025-11-05 | 43 | 7 | 7 | Actual |
| 20719 | 50.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
| 27000 | 1421.00 | 2025-01-04 | 97 | 6 | 4 | Actual |
| 20211 | 107.14 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 36514 | 71913.00 | 2025-09-05 | 39 | 7 | 7 | Actual |
| 27010 | 19756.00 | 2025-01-04 | 18 | 7 | 4 | Actual |
| 25434 | 99.70 | 2024-11-04 | 81 | 4 | 11 | Actual |
| 3254 | 422.30 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 28455 | 6123.00 | 2025-02-04 | 23 | 7 | 6 | Actual |
| 11480 | 1326.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 25975 | 5196.00 | 2024-12-04 | 23 | 7 | 5 | Actual |
| 19092 | 320.00 | 2024-05-06 | 67 | 6 | 7 | Actual |
| 36941 | 1861.43 | 2025-09-05 | 23 | 7 | 12 | Actual |
| 2104 | 1092.01 | 2023-01-05 | 87 | 1 | 8 | Actual |
| 26877 | -403.00 | 2025-01-04 | 91 | 6 | 3 | Actual |
| 21528 | 15.65 | 2024-07-07 | 67 | 1 | 12 | Actual |
| 32692 | 19360.00 | 2025-06-06 | 20 | 7 | 4 | Actual |
| 13956 | 397.00 | 2023-12-05 | 80 | 6 | 6 | Actual |
| 13677 | 717127.00 | 2023-12-05 | 4 | 7 | 4 | Actual |
| 3497 | 198240.00 | 2023-03-07 | 29 | 7 | 3 | Actual |
| 23580 | 25581.02 | 2024-09-04 | 31 | 7 | 12 | Actual |
| 1823 | 40.00 | 2023-01-05 | 85 | 5 | 6 | Budget |
| 11944 | 159.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
| 17245 | 83.74 | 2024-03-06 | 78 | 1 | 11 | Actual |
| 3799 | -222.00 | 2023-03-07 | 91 | 6 | 5 | Actual |
| 23260 | 458.67 | 2024-09-04 | 81 | 6 | 8 | Actual |
| 19777 | 26662.00 | 2024-06-06 | 24 | 7 | 4 | Actual |
| 33986 | 281.00 | 2025-07-07 | 65 | 3 | 6 | Actual |
| 1571 | 52196.00 | 2023-01-05 | 13 | 7 | 5 | Actual |
| 27125 | 260.00 | 2025-01-04 | 65 | 1 | 6 | Actual |
| 3434 | 2589.00 | 2023-03-07 | 63 | 6 | 3 | Actual |
| 30224 | 74365.80 | 2025-03-06 | 13 | 7 | 13 | Actual |
| 9178 | 650.00 | 2023-08-05 | 66 | 1 | 4 | Budget |
| 32127 | 219.91 | 2025-05-06 | 74 | 2 | 11 | Actual |
| 998 | 255.63 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 29570 | 365.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 33941 | 151.00 | 2025-07-07 | 78 | 1 | 6 | Actual |
| 6811 | 64.00 | 2023-06-07 | 68 | 6 | 3 | Actual |
| 9884 | 650356.00 | 2023-08-05 | 6 | 7 | 7 | Actual |
| 9704 | 68.00 | 2023-08-05 | 68 | 6 | 6 | Actual |
| 11633 | 650.00 | 2023-10-05 | 80 | 6 | 5 | Budget |
| 8529 | 70.00 | 2023-07-08 | 67 | 5 | 6 | Budget |
| 22341 | 24.16 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 35972 | 258.00 | 2025-09-05 | 78 | 6 | 3 | Actual |
| 16925 | 228.00 | 2024-03-06 | 90 | 4 | 6 | Actual |
| 24717 | 126.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
| 30796 | 325.00 | 2025-04-06 | 74 | 6 | 7 | Actual |
| 28540 | 191048.00 | 2025-02-04 | 13 | 7 | 7 | Actual |
| 28494 | -485.00 | 2025-02-04 | 91 | 1 | 7 | Actual |
| 7464 | 109.00 | 2023-06-07 | 67 | 6 | 6 | Actual |
| 37765 | 119616.95 | 2025-10-05 | 14 | 7 | 8 | Actual |
| 33220 | 70.97 | 2025-06-06 | 69 | 1 | 11 | Actual |
| 36786 | 45.44 | 2025-09-05 | 69 | 6 | 11 | Actual |
| 5011 | 650.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 38124 | 32.83 | 2025-10-05 | 82 | 1 | 13 | Actual |
| 17277 | 26.29 | 2024-03-06 | 83 | 2 | 11 | Actual |
| 18064 | 743.00 | 2024-04-06 | 81 | 1 | 7 | Actual |
| 38744 | 355.00 | 2025-11-05 | 84 | 1 | 7 | Actual |
| 35555 | 210.34 | 2025-08-05 | 76 | 3 | 11 | Actual |
| 32952 | 209.00 | 2025-06-06 | 72 | 6 | 6 | Actual |
| 7223 | 300.00 | 2023-06-07 | 73 | 1 | 6 | Budget |
| 1297 | 61.00 | 2023-01-05 | 81 | 7 | 3 | Actual |
| 11533 | 26432.00 | 2023-10-05 | 32 | 7 | 4 | Actual |
| 21029 | 14.00 | 2024-07-07 | 69 | 5 | 6 | Actual |
| 7480 | 105.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 35153 | 105.00 | 2025-08-05 | 85 | 3 | 6 | Actual |
| 19761 | 327.00 | 2024-06-06 | 97 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2024-01-05 | 62 | 6 | 4 | Actual |
| 20809 | 21055.00 | 2024-07-07 | 28 | 7 | 4 | Actual |
| 36707 | 111.40 | 2025-09-05 | 78 | 3 | 11 | Actual |
| 26430 | 345.45 | 2024-12-04 | 90 | 1 | 11 | Actual |
| 35167 | 20.00 | 2025-08-05 | 69 | 4 | 6 | Actual |
| 33624 | 7880.00 | 2025-07-07 | 61 | 1 | 3 | Actual |
| 28096 | 110.00 | 2025-02-04 | 69 | 1 | 4 | Actual |
| 31271 | 129.32 | 2025-04-06 | 78 | 1 | 13 | Actual |
| 34189 | 1193775.00 | 2025-07-07 | 4 | 7 | 7 | Actual |
| 8469 | 92.00 | 2023-07-08 | 94 | 3 | 6 | Actual |
| 4962 | 1921.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
| 10169 | 90.00 | 2023-09-05 | 68 | 6 | 3 | Budget |
| 27772 | 49.70 | 2025-01-04 | 76 | 2 | 12 | Actual |
| 12166 | 200.00 | 2023-10-05 | 67 | 1 | 8 | Budget |
| 20231 | 21407.54 | 2024-06-06 | 53 | 6 | 8 | Actual |
| 14775 | -163.00 | 2024-01-05 | 91 | 6 | 5 | Actual |
| 32950 | 30.00 | 2025-06-06 | 69 | 6 | 6 | Actual |
| 18343 | 9733.92 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 18903 | 30.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 19446 | 12093.54 | 2024-05-06 | 19 | 7 | 11 | Actual |
| 23863 | -229.00 | 2024-10-04 | 91 | 6 | 5 | Actual |
| 32844 | 43.00 | 2025-06-06 | 78 | 2 | 6 | Actual |
| 22563 | 243.32 | 2024-08-04 | 8 | 7 | 12 | Actual |
| 10941 | 7500.00 | 2023-09-05 | 53 | 6 | 7 | Budget |
| 4478 | 148737.19 | 2023-03-07 | 29 | 7 | 8 | Actual |
| 10662 | 3037.00 | 2023-09-05 | 62 | 3 | 6 | Actual |
| 5918 | 65476.00 | 2023-05-07 | 13 | 7 | 4 | Actual |
| 6770 | 380.00 | 2023-06-07 | 81 | 1 | 3 | Budget |
| 20187 | 1405.65 | 2024-06-06 | 77 | 1 | 8 | Actual |
| 16691 | 527.00 | 2024-03-06 | 87 | 6 | 4 | Actual |
| 30867 | -647.39 | 2025-04-06 | 91 | 1 | 8 | Actual |
| 27914 | 748.63 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 31029 | 280.55 | 2025-04-06 | 74 | 3 | 11 | Actual |
| 14802 | 164688.00 | 2024-01-05 | 35 | 7 | 5 | Actual |
| 35269 | 133927.00 | 2025-08-05 | 37 | 7 | 6 | Actual |
| 27424 | 1948.09 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 31191 | 45.44 | 2025-04-06 | 94 | 2 | 12 | Actual |
| 10587 | 100.00 | 2023-09-05 | 78 | 1 | 6 | Budget |
| 32149 | 96.51 | 2025-05-06 | 67 | 3 | 11 | Actual |
| 38427 | 56432.00 | 2025-11-05 | 34 | 7 | 4 | Actual |
| 17962 | 835.00 | 2024-04-06 | 62 | 5 | 6 | Actual |
| 3292 | 7300.00 | 2023-02-05 | 63 | 6 | 8 | Budget |
| 13780 | 34101.00 | 2023-12-05 | 19 | 7 | 5 | Actual |
| 27931 | 194.24 | 2025-01-04 | 85 | 6 | 13 | Actual |
| 22947 | 712469.00 | 2024-09-04 | 11 | 3 | 6 | Actual |
| 8858 | 110.17 | 2023-07-08 | 68 | 2 | 8 | Actual |
| 38928 | 42456.42 | 2025-11-05 | 32 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 6687 | 185.93 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 15503 | 326.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 37118 | 370.00 | 2025-10-05 | 74 | 6 | 3 | Actual |
| 31670 | 25894.00 | 2025-05-06 | 33 | 7 | 5 | Actual |
| 7699 | 279.87 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 32424 | 64.41 | 2025-05-06 | 82 | 2 | 13 | Actual |
| 9450 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 1516 | 1497.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 39006 | 317.79 | 2025-11-05 | 77 | 3 | 11 | Actual |
| 25757 | 20974.00 | 2024-12-04 | 22 | 7 | 3 | Actual |
| 12095 | 158.00 | 2023-10-05 | 74 | 6 | 7 | Actual |
| 24498 | 45795.23 | 2024-10-04 | 35 | 7 | 11 | Actual |
| 7418 | 100.00 | 2023-06-07 | 76 | 5 | 6 | Budget |
| 31173 | 19.91 | 2025-04-06 | 69 | 2 | 12 | Actual |
| 1230 | 179.00 | 2023-01-05 | 89 | 6 | 3 | Actual |
| 16915 | 267.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 26853 | 4779.00 | 2025-01-04 | 61 | 6 | 3 | Actual |
| 25726 | 296.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 8114 | 480.00 | 2023-07-08 | 66 | 6 | 4 | Budget |
| 22816 | 504.00 | 2024-09-04 | 81 | 1 | 5 | Actual |
| 25576 | 18.84 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 11934 | 1900.00 | 2023-10-05 | 61 | 6 | 6 | Budget |
| 13136 | 78225.00 | 2023-11-05 | 35 | 7 | 6 | Actual |
| 32212 | 168.85 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 5889 | 163.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 176 | 25.00 | 2022-12-05 | 84 | 7 | 3 | Actual |
| 9633 | 208.00 | 2023-08-05 | 92 | 4 | 6 | Actual |
| 864 | 13500.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 18477 | 30.55 | 2024-04-06 | 81 | 1 | 12 | Actual |
| 13754 | 578.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
| 36670 | 282.68 | 2025-09-05 | 65 | 2 | 11 | Actual |
| 34444 | 5.00 | 2025-07-07 | 96 | 4 | 11 | Actual |
| 12730 | 29300.00 | 2023-11-05 | 60 | 6 | 5 | Budget |
| 34389 | 50.76 | 2025-07-07 | 94 | 2 | 11 | Actual |
| 80 | 100.00 | 2022-12-05 | 74 | 6 | 3 | Budget |
| 39391 | 15699.00 | 2025-12-04 | 93 | 7 | 7 | Actual |
| 18391 | 17.78 | 2024-04-06 | 89 | 5 | 11 | Actual |
| 8461 | 100.00 | 2023-07-08 | 85 | 3 | 6 | Budget |
| 30063 | -25.84 | 2025-03-06 | 91 | 2 | 12 | Actual |
| 7869 | 390.00 | 2023-07-08 | 66 | 1 | 3 | Actual |
| 28741 | 2134.84 | 2025-02-04 | 62 | 3 | 11 | Actual |
| 23894 | 23789.00 | 2024-10-04 | 40 | 7 | 5 | Actual |
| 19902 | 95.00 | 2024-06-06 | 83 | 1 | 6 | Actual |
| 34404 | 129.48 | 2025-07-07 | 78 | 3 | 11 | Actual |
| 7755 | 116.23 | 2023-06-07 | 83 | 2 | 8 | Actual |
| 26765 | 492.49 | 2024-12-04 | 66 | 6 | 13 | Actual |
| 1446 | 89871.00 | 2023-01-05 | 35 | 7 | 4 | Actual |
| 36041 | 10.00 | 2025-09-05 | 94 | 7 | 3 | Actual |
| 19376 | 712.47 | 2024-05-06 | 61 | 5 | 11 | Actual |
| 25831 | 33936.00 | 2024-12-04 | 52 | 6 | 4 | Actual |
| 30630 | 261.00 | 2025-04-06 | 89 | 3 | 6 | Actual |
| 9552 | 100.00 | 2023-08-05 | 67 | 3 | 6 | Budget |
| 739 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 33641 | 293.00 | 2025-07-07 | 84 | 1 | 3 | Actual |
| 4471 | 33121.40 | 2023-03-07 | 19 | 7 | 8 | Actual |
| 14451 | 40.12 | 2023-12-05 | 65 | 6 | 12 | Actual |
| 12215 | 80.00 | 2023-10-05 | 68 | 2 | 8 | Budget |
| 4898 | 245.00 | 2023-04-07 | 73 | 6 | 5 | Actual |
| 35042 | 176.00 | 2025-08-05 | 89 | 6 | 5 | Actual |
| 27217 | 471.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 27944 | 7834.73 | 2025-01-04 | 8 | 7 | 13 | Actual |
| 4303 | 303170.00 | 2023-03-07 | 46 | 7 | 7 | Actual |
| 2155 | 202.60 | 2023-01-05 | 90 | 2 | 8 | Actual |
| 3610 | 0.00 | 2023-03-07 | 54 | 6 | 4 | Budget |
| 27899 | 948.64 | 2025-01-04 | 87 | 2 | 13 | Actual |
| 26318 | 563.21 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 11765 | 20.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
| 12433 | 356.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 11387 | 6.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 26091 | 56.00 | 2024-12-04 | 83 | 4 | 6 | Actual |
| 7777 | 2600.00 | 2023-06-07 | 57 | 6 | 8 | Budget |
| 7940 | 90.00 | 2023-07-08 | 74 | 6 | 3 | Budget |
| 5508 | 160.18 | 2023-04-07 | 83 | 2 | 8 | Actual |
| 29798 | 231.39 | 2025-03-06 | 84 | 6 | 8 | Actual |
| 13186 | 223.00 | 2023-11-05 | 90 | 1 | 7 | Actual |
| 31235 | 31991.78 | 2025-04-06 | 14 | 7 | 12 | Actual |
| 11734 | 12199.00 | 2023-10-05 | 60 | 2 | 6 | Actual |
| 19667 | 42959.00 | 2024-06-06 | 38 | 7 | 3 | Actual |
| 23861 | 186.00 | 2024-10-04 | 89 | 6 | 5 | Actual |
| 27784 | -26.90 | 2025-01-04 | 91 | 2 | 12 | Actual |
| 17837 | 3752.00 | 2024-04-06 | 23 | 7 | 5 | Actual |
| 6654 | 161200.00 | 2023-05-07 | 56 | 6 | 8 | Budget |
| 27763 | 253.96 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 12344 | 28100.00 | 2023-11-05 | 60 | 1 | 3 | Budget |
| 12677 | 3000.00 | 2023-11-05 | 62 | 1 | 5 | Budget |
| 627 | 82.00 | 2022-12-05 | 68 | 4 | 6 | Actual |
| 33699 | 21397.00 | 2025-07-07 | 22 | 7 | 3 | Actual |
| 17897 | 32.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 10211 | 308882.00 | 2023-09-05 | 6 | 7 | 3 | Actual |
| 24441 | 7237.06 | 2024-10-04 | 52 | 6 | 11 | Actual |
| 31293 | 46.87 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 33190 | 119529.07 | 2025-06-06 | 14 | 7 | 8 | Actual |
| 9845 | 30.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 12102 | 200.00 | 2023-10-05 | 78 | 6 | 7 | Budget |
| 8875 | 385.94 | 2023-07-08 | 81 | 2 | 8 | Actual |
| 24429 | 34.80 | 2024-10-04 | 81 | 5 | 11 | Actual |
| 2031 | 36299.00 | 2023-01-05 | 94 | 6 | 7 | Actual |
| 25544 | 3.95 | 2024-11-04 | 69 | 1 | 12 | Actual |
| 25606 | 48.63 | 2024-11-04 | 74 | 6 | 12 | Actual |
| 1137 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 5140 | 70.00 | 2023-04-07 | 85 | 4 | 6 | Budget |
| 37671 | 1125.34 | 2025-10-05 | 65 | 1 | 8 | Actual |
| 34499 | 598.64 | 2025-07-07 | 87 | 6 | 11 | Actual |
| 24627 | 510.00 | 2024-11-04 | 67 | 1 | 3 | Actual |
| 27299 | 55087.00 | 2025-01-04 | 19 | 7 | 6 | Actual |
| 12238 | 80.00 | 2023-10-05 | 84 | 2 | 8 | Budget |
| 970 | 1260.20 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 498 | 584.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 748 | 480.00 | 2022-12-05 | 80 | 6 | 6 | Budget |
| 2789 | 200.00 | 2023-02-05 | 80 | 2 | 6 | Budget |
| 22417 | 202.89 | 2024-08-04 | 74 | 4 | 11 | Actual |
| 13774 | 23075.00 | 2023-12-05 | 7 | 7 | 5 | Actual |
| 30296 | 274.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 26354 | 87.45 | 2024-12-04 | 69 | 6 | 8 | Actual |
| 18622 | 68867.00 | 2024-05-06 | 14 | 7 | 3 | Actual |
| 1580 | 15680.00 | 2023-01-05 | 24 | 7 | 5 | Actual |
| 35047 | 11.00 | 2025-08-05 | 96 | 6 | 5 | Actual |
| 28611 | 181.39 | 2025-02-04 | 85 | 2 | 8 | Actual |
| 20488 | 18772.39 | 2024-06-06 | 37 | 7 | 11 | Actual |
| 27261 | 1639.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 12319 | 144455.29 | 2023-10-05 | 13 | 7 | 8 | Actual |
| 22820 | 138.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 2219 | 62608.31 | 2023-01-05 | 94 | 6 | 8 | Actual |
| 15895 | 263.00 | 2024-02-05 | 92 | 4 | 6 | Actual |
| 24348 | 72.04 | 2024-10-04 | 81 | 2 | 11 | Actual |
| 33694 | 76575.00 | 2025-07-07 | 15 | 7 | 3 | Actual |
| 14815 | 106.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
| 13106 | 131.00 | 2023-11-05 | 89 | 6 | 6 | Actual |
| 19625 | 410.00 | 2024-06-06 | 74 | 6 | 3 | Actual |
| 7849 | 49674.73 | 2023-06-07 | 31 | 7 | 8 | Actual |
| 38444 | 91.00 | 2025-11-05 | 71 | 1 | 5 | Actual |
| 34842 | 57568.00 | 2025-08-05 | 13 | 7 | 3 | Actual |
| 1783 | 257.00 | 2023-01-05 | 92 | 4 | 6 | Actual |
| 3015 | 345566.00 | 2023-02-05 | 6 | 7 | 6 | Actual |
| 32490 | 47430.21 | 2025-05-06 | 35 | 7 | 13 | Actual |
| 28810 | 22.04 | 2025-02-04 | 83 | 5 | 11 | Actual |
| 21412 | 25.23 | 2024-07-07 | 71 | 4 | 11 | Actual |
| 3129 | 177.00 | 2023-02-05 | 78 | 6 | 7 | Actual |
| 23843 | 295.00 | 2024-10-04 | 66 | 6 | 5 | Actual |
| 20142 | 18025.00 | 2024-06-06 | 94 | 6 | 7 | Actual |
| 8895 | 20136.30 | 2023-07-08 | 53 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2025-06-06 | 22 | 7 | 8 | Actual |
| 36843 | 124.17 | 2025-09-05 | 67 | 1 | 12 | Actual |
| 36366 | 10079.00 | 2025-09-05 | 57 | 6 | 6 | Actual |
| 2020 | 100.00 | 2023-01-05 | 83 | 6 | 7 | Budget |
| 16905 | 1328.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 2890 | 100.00 | 2023-02-05 | 83 | 4 | 6 | Budget |
| 15411 | 8.21 | 2024-01-05 | 83 | 1 | 12 | Actual |
| 2721 | 310.00 | 2023-02-05 | 66 | 1 | 6 | Actual |
| 7284 | 18.00 | 2023-06-07 | 82 | 2 | 6 | Actual |
| 28173 | 299473.00 | 2025-02-04 | 35 | 7 | 4 | Actual |
| 2365 | 185123.00 | 2023-02-05 | 6 | 7 | 3 | Actual |
| 24753 | 473.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 7578 | 480.00 | 2023-06-07 | 92 | 1 | 7 | Actual |
| 7906 | 196.00 | 2023-07-08 | 94 | 1 | 3 | Actual |
| 21725 | 36.00 | 2024-08-04 | 89 | 7 | 3 | Actual |
| 15738 | 27.00 | 2024-02-05 | 69 | 6 | 5 | Actual |
| 37689 | 376.85 | 2025-10-05 | 89 | 1 | 8 | Actual |
| 19981 | 195.00 | 2024-06-06 | 81 | 4 | 6 | Actual |
| 3451 | 103.00 | 2023-03-07 | 74 | 6 | 3 | Actual |
| 16510 | 9513.70 | 2024-02-05 | 38 | 7 | 12 | Actual |
| 16804 | 58537.00 | 2024-03-06 | 21 | 7 | 5 | Actual |
| 38673 | 160.00 | 2025-11-05 | 67 | 6 | 6 | Actual |
| 21842 | 168.00 | 2024-08-04 | 84 | 1 | 5 | Actual |
| 22843 | 569.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 26365 | 222.30 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 31692 | 519.00 | 2025-05-06 | 77 | 1 | 6 | Actual |
| 38858 | 442.00 | 2025-11-05 | 76 | 2 | 8 | Actual |
| 13563 | 17836.00 | 2023-12-05 | 18 | 7 | 3 | Actual |
| 8890 | 198.05 | 2023-07-08 | 94 | 2 | 8 | Actual |
| 18955 | 55.00 | 2024-05-06 | 83 | 4 | 6 | Actual |
| 2356 | -151.00 | 2023-02-05 | 91 | 6 | 3 | Actual |
| 14612 | 127.00 | 2024-01-05 | 81 | 7 | 3 | Actual |
| 29903 | 248.64 | 2025-03-06 | 74 | 3 | 11 | Actual |
| 7888 | 550.00 | 2023-07-08 | 80 | 1 | 3 | Budget |
| 27761 | 4943.40 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 5061 | 1300.00 | 2023-04-07 | 62 | 3 | 6 | Budget |
| 14495 | 9227.53 | 2023-12-05 | 32 | 7 | 12 | Actual |
| 33573 | 81.96 | 2025-06-06 | 71 | 6 | 13 | Actual |
| 16672 | 7499.00 | 2024-03-06 | 63 | 6 | 4 | Actual |
| 30801 | 780.00 | 2025-04-06 | 81 | 6 | 7 | Actual |
| 38187 | 234.59 | 2025-10-05 | 89 | 6 | 13 | Actual |
| 20235 | 6075.44 | 2024-06-06 | 61 | 6 | 8 | Actual |
| 2564 | 46269.00 | 2023-02-05 | 31 | 7 | 4 | Actual |
| 38161 | 19584.07 | 2025-10-05 | 52 | 6 | 13 | Actual |
| 16364 | 70.97 | 2024-02-05 | 89 | 6 | 11 | Actual |
| 19938 | 791201.00 | 2024-06-06 | 10 | 3 | 6 | Actual |
| 32993 | 99999.00 | 2025-06-06 | 35 | 7 | 6 | Actual |
| 4338 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
| 10763 | 57.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 22917 | 367.00 | 2024-09-04 | 92 | 1 | 6 | Actual |
| 2806 | 18.00 | 2023-02-05 | 94 | 2 | 6 | Actual |
| 32406 | 3.00 | 2025-05-06 | 96 | 1 | 13 | Actual |
| 10538 | 46309.00 | 2023-09-05 | 14 | 7 | 5 | Actual |
| 22715 | 64.00 | 2024-09-04 | 69 | 1 | 4 | Actual |
| 21642 | 683.00 | 2024-08-04 | 54 | 6 | 3 | Actual |
| 13603 | 79.00 | 2023-12-05 | 84 | 7 | 3 | Actual |
| 34697 | 215.29 | 2025-07-07 | 78 | 2 | 13 | Actual |
| 33221 | 109.27 | 2025-06-06 | 71 | 1 | 11 | Actual |
| 4586 | 70.00 | 2023-04-07 | 84 | 6 | 3 | Budget |
| 24614 | 51704.91 | 2024-10-04 | 35 | 7 | 12 | Actual |
| 15011 | 895.00 | 2024-01-05 | 66 | 1 | 7 | Actual |
| 31401 | 127880.00 | 2025-05-06 | 12 | 2 | 3 | Actual |
| 22762 | 97.00 | 2024-09-04 | 85 | 6 | 4 | Actual |
| 29448 | 451.00 | 2025-03-06 | 87 | 1 | 6 | Actual |
| 35660 | 113219.89 | 2025-08-05 | 101 | 6 | 11 | Actual |
| 16681 | 203.00 | 2024-03-06 | 74 | 6 | 4 | Actual |
| 14549 | 471.00 | 2024-01-05 | 73 | 6 | 3 | Actual |
| 9520 | 280.00 | 2023-08-05 | 80 | 2 | 6 | Budget |
| 9066 | 349.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 39221 | 168.85 | 2025-11-05 | 85 | 6 | 12 | Actual |
| 11092 | 50.00 | 2023-09-05 | 71 | 2 | 8 | Budget |
| 13961 | 70.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
| 2683 | 161000.00 | 2023-02-05 | 101 | 6 | 5 | Budget |
| 2204 | 280.00 | 2023-01-05 | 81 | 6 | 8 | Budget |
| 7245 | 480.00 | 2023-06-07 | 87 | 1 | 6 | Budget |
| 26116 | 13.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
| 6541 | 43297.00 | 2023-05-07 | 31 | 7 | 7 | Actual |
| 12610 | 400.00 | 2023-11-05 | 73 | 6 | 4 | Budget |
| 35404 | 64.72 | 2025-08-05 | 69 | 2 | 8 | Actual |
| 35975 | 67.00 | 2025-09-05 | 82 | 6 | 3 | Actual |
| 7917 | 14800.00 | 2023-07-08 | 60 | 6 | 3 | Budget |
| 2613 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
| 32353 | 268239.80 | 2025-05-06 | 4 | 7 | 12 | Actual |
| 35225 | 34.00 | 2025-08-05 | 69 | 6 | 6 | Actual |
| 35843 | 92.48 | 2025-08-05 | 71 | 2 | 13 | Actual |
| 8723 | 380.00 | 2023-07-08 | 65 | 6 | 7 | Budget |
| 13921 | 222.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 36111 | 13032.00 | 2025-09-05 | 8 | 7 | 4 | Actual |
| 15794 | 202.00 | 2024-02-05 | 66 | 1 | 6 | Actual |
| 14151 | 70713.00 | 2023-12-05 | 52 | 6 | 8 | Actual |
| 38691 | 401.00 | 2025-11-05 | 90 | 6 | 6 | Actual |
| 30533 | 14817.00 | 2025-04-06 | 18 | 7 | 5 | Actual |
| 38200 | 36752.81 | 2025-10-05 | 14 | 7 | 13 | Actual |
| 31462 | 100329.00 | 2025-05-06 | 39 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2025-08-05 | 38 | 7 | 3 | Actual |
| 26480 | 49.70 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 6689 | 480.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 14232 | 315.66 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 12347 | 2648.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 38450 | 1179.00 | 2025-11-05 | 80 | 1 | 5 | Actual |
| 14607 | 267.00 | 2024-01-05 | 74 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 14339 | 10.33 | 2023-12-05 | 69 | 6 | 11 | Actual |
| 3945 | 100.00 | 2023-03-07 | 68 | 3 | 6 | Budget |
| 11823 | 176.00 | 2023-10-05 | 89 | 3 | 6 | Actual |
| 7909 | 5613.00 | 2023-07-08 | 52 | 6 | 3 | Actual |
| 19869 | 3828.00 | 2024-06-06 | 23 | 7 | 5 | Actual |
| 17546 | -20795.68 | 2024-03-06 | 46 | 7 | 12 | Actual |
| 24683 | 10.00 | 2024-11-04 | 96 | 6 | 3 | Actual |
| 24444 | 46318.64 | 2024-10-04 | 56 | 6 | 11 | Actual |
| 6420 | 380.00 | 2023-05-07 | 66 | 1 | 7 | Budget |
| 2378 | 19810.00 | 2023-02-05 | 28 | 7 | 3 | Actual |
| 26731 | 2934.64 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 7377 | 380.00 | 2023-06-07 | 80 | 4 | 6 | Budget |
| 6202 | 280.00 | 2023-05-07 | 76 | 3 | 6 | Budget |
| 32098 | 302.89 | 2025-05-06 | 73 | 1 | 11 | Actual |
| 37814 | 8.00 | 2025-10-05 | 96 | 1 | 11 | Actual |
| 6599 | 9.00 | 2023-05-07 | 96 | 1 | 8 | Actual |
| 1111 | 59702.19 | 2022-12-05 | 21 | 7 | 8 | Actual |
| 36144 | 158.00 | 2025-09-05 | 71 | 1 | 5 | Actual |
| 12607 | 83.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 7349 | 17654.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 32516 | 293.00 | 2025-06-06 | 84 | 1 | 3 | Actual |
| 34316 | 59618.86 | 2025-07-07 | 19 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2024-02-05 | 12 | 2 | 8 | Actual |
| 9480 | 123.00 | 2023-08-05 | 84 | 1 | 6 | Actual |
| 34231 | 2110.21 | 2025-07-07 | 80 | 1 | 8 | Actual |
| 20481 | 5780.65 | 2024-06-06 | 28 | 7 | 11 | Actual |
| 35666 | 39383.41 | 2025-08-05 | 14 | 7 | 11 | Actual |
| 30023 | 266.72 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 38482 | 3478.00 | 2025-11-05 | 76 | 6 | 5 | Actual |
| 31714 | 12.00 | 2025-05-06 | 69 | 2 | 6 | Actual |
| 262 | 63.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 6158 | 254.00 | 2023-05-07 | 80 | 2 | 6 | Actual |
| 31216 | 53.95 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 4165 | 14172.00 | 2023-03-07 | 100 | 7 | 6 | Actual |
| 7331 | 401.00 | 2023-06-07 | 81 | 3 | 6 | Actual |
| 8054 | 888.00 | 2023-07-08 | 65 | 1 | 4 | Actual |
| 13544 | 217.00 | 2023-12-05 | 84 | 6 | 3 | Actual |
| 37135 | 925.00 | 2025-10-05 | 97 | 6 | 3 | Actual |
| 18399 | 53.95 | 2024-04-06 | 54 | 6 | 11 | Actual |
| 25283 | 205.63 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 31128 | 9387.10 | 2025-04-06 | 33 | 7 | 11 | Actual |
| 30755 | 832.00 | 2025-04-06 | 66 | 1 | 7 | Actual |
| 36637 | 2364248.71 | 2025-09-05 | 46 | 7 | 8 | Actual |
| 6745 | 2470.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 22860 | 32769.00 | 2024-09-04 | 94 | 6 | 5 | Actual |
| 1260 | 119746.00 | 2023-01-05 | 35 | 7 | 3 | Actual |
| 34464 | 27.36 | 2025-07-07 | 85 | 5 | 11 | Actual |
| 2757 | 299.00 | 2023-02-05 | 92 | 1 | 6 | Actual |
| 27421 | 937.46 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 19791 | 23093.00 | 2024-06-06 | 100 | 7 | 4 | Actual |
| 13116 | 110379.00 | 2023-11-05 | 4 | 7 | 6 | Actual |
| 24814 | 45468.00 | 2024-11-04 | 19 | 7 | 4 | Actual |
| 25833 | 85791.00 | 2024-12-04 | 54 | 6 | 4 | Actual |
| 16457 | 2799.75 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 10636 | 211.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 38481 | 281.00 | 2025-11-05 | 74 | 6 | 5 | Actual |
| 6889 | 35.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
| 1705 | 200.00 | 2023-01-05 | 68 | 3 | 6 | Budget |
| 13081 | 387.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 19441 | 4351.90 | 2024-05-06 | 8 | 7 | 11 | Actual |
| 11432 | 650.00 | 2023-10-05 | 81 | 1 | 4 | Budget |
| 24211 | 452.60 | 2024-10-04 | 94 | 1 | 8 | Actual |
| 5013 | 113.00 | 2023-04-07 | 65 | 2 | 6 | Actual |
| 4256 | 380.00 | 2023-03-07 | 81 | 6 | 7 | Budget |
| 21818 | 31561.00 | 2024-08-04 | 38 | 7 | 4 | Actual |
| 10717 | 73.00 | 2023-09-05 | 68 | 4 | 6 | Actual |
| 15562 | 30739.00 | 2024-02-05 | 24 | 7 | 3 | Actual |
| 11885 | 74.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
| 14261 | 36.93 | 2023-12-05 | 81 | 2 | 11 | Actual |
| 19903 | 85.00 | 2024-06-06 | 84 | 1 | 6 | Actual |
| 2902 | 62.00 | 2023-02-05 | 94 | 4 | 6 | Actual |
| 12586 | 50710.00 | 2023-11-05 | 56 | 6 | 4 | Actual |
| 7233 | 550.00 | 2023-06-07 | 80 | 1 | 6 | Budget |
| 35928 | 1292.00 | 2025-09-05 | 65 | 1 | 3 | Actual |
| 15622 | 155.00 | 2024-02-05 | 84 | 1 | 4 | Actual |
| 11611 | 376.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
| 6872 | 51958.00 | 2023-06-07 | 35 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 16156 | 1031.40 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 23113 | -235.00 | 2024-09-04 | 91 | 1 | 7 | Actual |
| 24770 | 6765.00 | 2024-11-04 | 52 | 6 | 4 | Actual |
| 32903 | 86.00 | 2025-06-06 | 84 | 4 | 6 | Actual |
| 21652 | 180.00 | 2024-08-04 | 68 | 6 | 3 | Actual |
| 28530 | 426.00 | 2025-02-04 | 92 | 6 | 7 | Actual |
| 37642 | 28131.00 | 2025-10-05 | 7 | 7 | 7 | Actual |
| 4348 | -220.13 | 2023-03-07 | 91 | 1 | 8 | Actual |
| 19731 | 35625.00 | 2024-06-06 | 56 | 6 | 4 | Actual |
| 4249 | 550.00 | 2023-03-07 | 77 | 6 | 7 | Budget |
| 32934 | -134.00 | 2025-06-06 | 91 | 5 | 6 | Actual |
| 37152 | 41537.00 | 2025-10-05 | 28 | 7 | 3 | Actual |
| 1160 | 380.00 | 2023-01-05 | 81 | 1 | 3 | Budget |
| 1983 | 28200.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 33899 | 382688.00 | 2025-07-07 | 101 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2024-05-06 | 63 | 6 | 6 | Actual |
| 3993 | 23.00 | 2023-03-07 | 69 | 4 | 6 | Actual |
| 6255 | 506.00 | 2023-05-07 | 80 | 4 | 6 | Actual |
| 15229 | 126.29 | 2024-01-05 | 73 | 1 | 11 | Actual |
| 22522 | 78.42 | 2024-08-04 | 92 | 1 | 12 | Actual |
| 4624 | 35743.00 | 2023-04-07 | 38 | 7 | 3 | Actual |
| 9757 | 17248.00 | 2023-08-05 | 24 | 7 | 6 | Actual |
| 24446 | 18512.81 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 22574 | 6022.15 | 2024-08-04 | 28 | 7 | 12 | Actual |
| 27240 | 113.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
| 27212 | 160.00 | 2025-01-04 | 73 | 4 | 6 | Actual |
| 26078 | 187.00 | 2024-12-04 | 66 | 4 | 6 | Actual |
| 10381 | 116.00 | 2023-09-05 | 84 | 6 | 4 | Actual |
| 16914 | 148.00 | 2024-03-06 | 76 | 4 | 6 | Actual |
| 18793 | 12651.00 | 2024-05-06 | 53 | 6 | 5 | Actual |
| 831 | 550.00 | 2022-12-05 | 81 | 1 | 7 | Budget |
| 37768 | 59618.86 | 2025-10-05 | 19 | 7 | 8 | Actual |
| 11898 | 100.00 | 2023-10-05 | 76 | 5 | 6 | Budget |
| 17225 | 101695.40 | 2024-03-06 | 37 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2024-10-04 | 32 | 7 | 8 | Actual |
| 18855 | 922581.00 | 2024-05-06 | 46 | 7 | 5 | Actual |
| 3513 | 583.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 36975 | 145.11 | 2025-09-05 | 84 | 1 | 13 | Actual |
| 32112 | -230.09 | 2025-05-06 | 91 | 1 | 11 | Actual |
| 15224 | 152.89 | 2024-01-05 | 66 | 1 | 11 | Actual |
| 25060 | 12537.00 | 2024-11-04 | 52 | 6 | 6 | Actual |
| 6949 | 550.00 | 2023-06-07 | 76 | 1 | 4 | Budget |
| 10690 | 40.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 21161 | 178.00 | 2024-07-07 | 83 | 6 | 7 | Actual |
| 27542 | 347.57 | 2025-01-04 | 74 | 1 | 11 | Actual |
| 25700 | 234.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 27925 | 290.73 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 917 | 20031.00 | 2022-12-05 | 13 | 7 | 7 | Actual |
| 17425 | 33583.30 | 2024-03-06 | 35 | 7 | 11 | Actual |
| 7267 | 23.00 | 2023-06-07 | 69 | 2 | 6 | Actual |
| 31930 | 249.00 | 2025-05-06 | 85 | 6 | 7 | Actual |
| 38249 | 22.00 | 2025-11-05 | 96 | 1 | 3 | Actual |
| 15417 | -77.96 | 2024-01-05 | 91 | 1 | 12 | Actual |
| 13900 | 70.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
| 4067 | 73.00 | 2023-03-07 | 89 | 5 | 6 | Actual |
| 33566 | 2803.06 | 2025-06-06 | 62 | 6 | 13 | Actual |
| 17698 | 1846.00 | 2024-04-06 | 54 | 6 | 4 | Actual |
| 31749 | 653.00 | 2025-05-06 | 80 | 3 | 6 | Actual |
| 34548 | 293.32 | 2025-07-07 | 76 | 1 | 12 | Actual |
| 3622 | 5933.00 | 2023-03-07 | 63 | 6 | 4 | Actual |
| 12298 | 100.00 | 2023-10-05 | 83 | 6 | 8 | Budget |
| 19443 | 20452.20 | 2024-05-06 | 14 | 7 | 11 | Actual |
| 6464 | 596.00 | 2023-05-07 | 54 | 6 | 7 | Actual |
| 29829 | 122313.97 | 2025-03-06 | 34 | 7 | 8 | Actual |
| 3413 | 451.00 | 2023-03-07 | 92 | 1 | 3 | Actual |
| 14198 | 79713.17 | 2023-12-05 | 21 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 2969 | 280.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
| 36128 | 148851.00 | 2025-09-05 | 35 | 7 | 4 | Actual |
| 4517 | 140.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 25326 | 29722.85 | 2024-11-04 | 32 | 7 | 8 | Actual |
| 5751 | 56582.00 | 2023-05-07 | 39 | 7 | 3 | Actual |
| 33251 | 366.72 | 2025-06-06 | 74 | 2 | 11 | Actual |
| 19707 | 68.00 | 2024-06-06 | 69 | 1 | 4 | Actual |
| 16490 | 434.81 | 2024-02-05 | 7 | 7 | 12 | Actual |
| 19459 | 34950.35 | 2024-05-06 | 37 | 7 | 11 | Actual |
| 21153 | 416.00 | 2024-07-07 | 73 | 6 | 7 | Actual |
| 19210 | 334.42 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 14061 | 37930.00 | 2023-12-05 | 94 | 6 | 7 | Actual |
| 31092 | 517.79 | 2025-04-06 | 77 | 6 | 11 | Actual |
| 18309 | 48.63 | 2024-04-06 | 87 | 2 | 11 | Actual |
| 15301 | 3.00 | 2024-01-05 | 96 | 3 | 11 | Actual |
| 28936 | -24.77 | 2025-02-04 | 91 | 2 | 12 | Actual |
| 28667 | 15890.77 | 2025-02-04 | 22 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 30875 | 510.18 | 2025-04-06 | 65 | 2 | 8 | Actual |
| 32197 | 5.00 | 2025-05-06 | 96 | 4 | 11 | Actual |
| 36727 | 96.51 | 2025-09-05 | 68 | 4 | 11 | Actual |
| 23003 | 169.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 10431 | 550.00 | 2023-09-05 | 65 | 1 | 5 | Budget |
Generated 2026-01-04 16:57:42.089 UTC