[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18767 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19620 | 264.00 | 2024-06-06 | 68 | 6 | 3 | Actual |
| 24049 | 323.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 22133 | 990.00 | 2024-08-04 | 87 | 1 | 7 | Actual |
| 22969 | 199.00 | 2024-09-04 | 89 | 3 | 6 | Actual |
| 18397 | 19370.27 | 2024-04-06 | 52 | 6 | 11 | Actual |
| 4813 | 51937.00 | 2023-04-07 | 39 | 7 | 4 | Actual |
| 24757 | 627.00 | 2024-11-04 | 81 | 1 | 4 | Actual |
| 37685 | 454.12 | 2025-10-05 | 83 | 1 | 8 | Actual |
| 14616 | 35.00 | 2024-01-05 | 85 | 7 | 3 | Actual |
| 5838 | 200.00 | 2023-05-07 | 84 | 1 | 4 | Budget |
| 33583 | 238.10 | 2025-06-06 | 83 | 6 | 13 | Actual |
| 4036 | 70.00 | 2023-03-07 | 67 | 5 | 6 | Budget |
| 19390 | 76.29 | 2024-05-06 | 81 | 5 | 11 | Actual |
| 24166 | 39785.00 | 2024-10-04 | 19 | 7 | 7 | Actual |
| 33043 | 1924.00 | 2025-06-06 | 72 | 6 | 7 | Actual |
| 24224 | 682.91 | 2024-10-04 | 74 | 2 | 8 | Actual |
| 25167 | 606.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 13158 | 70.00 | 2023-11-05 | 69 | 1 | 7 | Actual |
| 21995 | 528.00 | 2024-08-04 | 92 | 3 | 6 | Actual |
| 5390 | 178.00 | 2023-04-07 | 90 | 6 | 7 | Actual |
| 28526 | 990.00 | 2025-02-04 | 87 | 6 | 7 | Actual |
| 15278 | 82.68 | 2024-01-05 | 65 | 3 | 11 | Actual |
| 5813 | 288.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
| 8414 | 200.00 | 2023-07-08 | 87 | 2 | 6 | Budget |
| 10912 | 475.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
| 34631 | 7812.61 | 2025-07-07 | 7 | 7 | 12 | Actual |
| 27428 | 123.81 | 2025-01-04 | 82 | 1 | 8 | Actual |
| 24700 | 32680.00 | 2024-11-04 | 24 | 7 | 3 | Actual |
| 19329 | 14.59 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 4948 | 18299.00 | 2023-04-07 | 32 | 7 | 5 | Actual |
| 36111 | 13032.00 | 2025-09-05 | 8 | 7 | 4 | Actual |
| 12515 | 10.00 | 2023-11-05 | 82 | 7 | 3 | Budget |
| 388 | 2600.00 | 2022-12-05 | 61 | 6 | 5 | Budget |
| 17036 | 237.00 | 2024-03-06 | 83 | 1 | 7 | Actual |
| 20435 | 11579.70 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 36328 | 76.00 | 2025-09-05 | 84 | 4 | 6 | Actual |
| 4321 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 14580 | 80376.00 | 2024-01-05 | 21 | 7 | 3 | Actual |
| 36610 | 708199.13 | 2025-09-05 | 101 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2024-07-07 | 38 | 7 | 8 | Actual |
| 12568 | 184.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 36245 | 43.00 | 2025-09-05 | 82 | 1 | 6 | Actual |
| 11184 | 4.00 | 2023-09-05 | 96 | 6 | 8 | Actual |
| 16913 | 157.00 | 2024-03-06 | 74 | 4 | 6 | Actual |
| 27941 | 396373.55 | 2025-01-04 | 4 | 7 | 13 | Actual |
| 31467 | 2083.00 | 2025-05-06 | 61 | 7 | 3 | Actual |
| 10599 | 90.00 | 2023-09-05 | 85 | 1 | 6 | Budget |
| 6671 | 100.00 | 2023-05-07 | 67 | 6 | 8 | Budget |
| 4899 | 166.00 | 2023-04-07 | 74 | 6 | 5 | Actual |
| 27701 | 6.00 | 2025-01-04 | 96 | 6 | 11 | Actual |
| 21402 | 44.38 | 2024-07-07 | 94 | 3 | 11 | Actual |
| 36120 | 7068.00 | 2025-09-05 | 23 | 7 | 4 | Actual |
| 10806 | 7400.00 | 2023-09-05 | 57 | 6 | 6 | Budget |
| 23339 | 15.65 | 2024-09-04 | 71 | 2 | 11 | Actual |
| 33999 | 41.00 | 2025-07-07 | 82 | 3 | 6 | Actual |
| 31384 | 392.00 | 2025-05-06 | 74 | 1 | 3 | Actual |
| 24485 | 3795.51 | 2024-10-04 | 18 | 7 | 11 | Actual |
| 6145 | 13.00 | 2023-05-07 | 69 | 2 | 6 | Actual |
| 23024 | 288.00 | 2024-09-04 | 92 | 5 | 6 | Actual |
| 38382 | 352.00 | 2025-11-05 | 67 | 6 | 4 | Actual |
| 16987 | 9.00 | 2024-03-06 | 96 | 6 | 6 | Actual |
| 39200 | 39932.35 | 2025-11-05 | 60 | 6 | 12 | Actual |
| 25680 | -37844.00 | 2024-12-03 | 93 | 7 | 12 | Actual |
| 6810 | 88.00 | 2023-06-07 | 67 | 6 | 3 | Actual |
| 20710 | 23.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 13027 | 281.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 23608 | 95.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 9158 | 20.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 38105 | 375636.26 | 2025-10-05 | 43 | 7 | 12 | Actual |
| 37911 | 79.48 | 2025-10-05 | 80 | 5 | 11 | Actual |
| 25145 | 269.00 | 2024-11-04 | 89 | 1 | 7 | Actual |
| 29063 | 29052.67 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 4855 | 200.00 | 2023-04-07 | 85 | 1 | 5 | Budget |
| 17791 | 95800.00 | 2024-04-06 | 56 | 6 | 5 | Actual |
| 27566 | 63.53 | 2025-01-04 | 68 | 2 | 11 | Actual |
| 36212 | 12838.00 | 2025-09-05 | 22 | 7 | 5 | Actual |
| 36264 | 14.00 | 2025-09-05 | 71 | 2 | 6 | Actual |
| 12537 | 616.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 2563 | 160116.00 | 2023-02-05 | 29 | 7 | 4 | Actual |
| 23644 | 182.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
| 22583 | 20400.08 | 2024-08-04 | 39 | 7 | 12 | Actual |
| 18410 | 13.53 | 2024-04-06 | 69 | 6 | 11 | Actual |
| 7583 | 3100.00 | 2023-06-07 | 52 | 6 | 7 | Budget |
| 4655 | 54.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 4951 | 117406.00 | 2023-04-07 | 35 | 7 | 5 | Actual |
| 37346 | 29169.00 | 2025-10-05 | 94 | 6 | 5 | Actual |
| 3403 | 132.00 | 2023-03-07 | 83 | 1 | 3 | Actual |
| 5936 | 25357.00 | 2023-05-07 | 38 | 7 | 4 | Actual |
| 12040 | 200.00 | 2023-10-05 | 78 | 1 | 7 | Budget |
| 2896 | 351.00 | 2023-02-05 | 87 | 4 | 6 | Actual |
| 5345 | 26700.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 20196 | 272.30 | 2024-06-06 | 89 | 1 | 8 | Actual |
| 30834 | 35916.00 | 2025-04-06 | 33 | 7 | 7 | Actual |
| 35337 | 13.00 | 2025-08-05 | 96 | 6 | 7 | Actual |
| 2735 | 237.00 | 2023-02-05 | 76 | 1 | 6 | Actual |
| 37356 | 53689.00 | 2025-10-05 | 14 | 7 | 5 | Actual |
| 9323 | 56.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 17840 | 153144.00 | 2024-04-06 | 29 | 7 | 5 | Actual |
| 20936 | 161.00 | 2024-07-07 | 89 | 1 | 6 | Actual |
| 17941 | 15.00 | 2024-04-06 | 69 | 4 | 6 | Actual |
| 30460 | 34170.00 | 2025-04-06 | 100 | 7 | 4 | Actual |
| 38566 | 146.00 | 2025-11-05 | 74 | 2 | 6 | Actual |
| 30930 | 563.21 | 2025-04-06 | 92 | 6 | 8 | Actual |
| 31527 | 52118.00 | 2025-05-06 | 60 | 6 | 4 | Actual |
| 25083 | 27.00 | 2024-11-04 | 82 | 6 | 6 | Actual |
| 24479 | 206354.60 | 2024-10-04 | 6 | 7 | 11 | Actual |
| 15116 | 110.17 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 25722 | 61.00 | 2024-12-04 | 69 | 6 | 3 | Actual |
| 39366 | 9129.49 | 2025-11-05 | 32 | 7 | 13 | Actual |
| 26067 | 80.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 5867 | 380.00 | 2023-05-07 | 65 | 6 | 4 | Budget |
| 31091 | 5364.69 | 2025-04-06 | 76 | 6 | 11 | Actual |
| 31551 | 310.00 | 2025-05-06 | 90 | 6 | 4 | Actual |
| 36953 | 11680.76 | 2025-09-05 | 40 | 7 | 12 | Actual |
| 25141 | 306.00 | 2024-11-04 | 83 | 1 | 7 | Actual |
| 17430 | 271277.10 | 2024-03-06 | 43 | 7 | 11 | Actual |
| 11729 | 332.00 | 2023-10-05 | 92 | 1 | 6 | Actual |
| 22449 | 120.97 | 2024-08-04 | 73 | 6 | 11 | Actual |
| 30396 | 8954.00 | 2025-04-06 | 52 | 6 | 4 | Actual |
| 24467 | 67.78 | 2024-10-04 | 85 | 6 | 11 | Actual |
| 11314 | 71.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 25314 | 113262.28 | 2024-11-04 | 14 | 7 | 8 | Actual |
| 4576 | 91.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
| 11099 | 200.00 | 2023-09-05 | 76 | 2 | 8 | Budget |
| 27683 | 751.84 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 6299 | 80.00 | 2023-05-07 | 78 | 5 | 6 | Budget |
| 18717 | 866.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 28778 | 351.83 | 2025-02-04 | 77 | 4 | 11 | Actual |
| 16077 | 2774054.00 | 2024-02-05 | 43 | 7 | 7 | Actual |
| 4759 | 167.00 | 2023-04-07 | 74 | 6 | 4 | Actual |
| 26059 | 198.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
| 25811 | 128.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 13131 | 125424.00 | 2023-11-05 | 29 | 7 | 6 | Actual |
| 35601 | 59.27 | 2025-08-05 | 65 | 5 | 11 | Actual |
| 32911 | 11264.00 | 2025-06-06 | 60 | 5 | 6 | Actual |
| 6955 | 1100.00 | 2023-06-07 | 80 | 1 | 4 | Budget |
| 22538 | 9.27 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 29602 | 46479.00 | 2025-03-06 | 14 | 7 | 6 | Actual |
| 16291 | 73.10 | 2024-02-05 | 73 | 4 | 11 | Actual |
| 774 | 6077.00 | 2022-12-05 | 7 | 7 | 6 | Actual |
| 14839 | 938.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 32671 | 264.00 | 2025-06-06 | 84 | 6 | 4 | Actual |
| 37563 | 254592.00 | 2025-10-05 | 29 | 7 | 6 | Actual |
| 1300 | 30.00 | 2023-01-05 | 83 | 7 | 3 | Budget |
| 16273 | 31.61 | 2024-02-05 | 84 | 3 | 11 | Actual |
| 15308 | 53.95 | 2024-01-05 | 68 | 4 | 11 | Actual |
| 24503 | 335728.14 | 2024-10-04 | 43 | 7 | 11 | Actual |
| 28161 | 62956.00 | 2025-02-04 | 19 | 7 | 4 | Actual |
| 22856 | 140.00 | 2024-09-04 | 89 | 6 | 5 | Actual |
| 36909 | 463.53 | 2025-09-05 | 74 | 6 | 12 | Actual |
| 19034 | 11985.00 | 2024-05-06 | 20 | 7 | 6 | Actual |
| 17502 | 36.93 | 2024-03-06 | 76 | 6 | 12 | Actual |
| 15180 | 141.99 | 2024-01-05 | 84 | 6 | 8 | Actual |
| 23677 | 240695.00 | 2024-10-04 | 35 | 7 | 3 | Actual |
| 36856 | 82.68 | 2025-09-05 | 84 | 1 | 12 | Actual |
| 36375 | 18.00 | 2025-09-05 | 69 | 6 | 6 | Actual |
| 27592 | 155.02 | 2025-01-04 | 67 | 3 | 11 | Actual |
| 37697 | 5436.03 | 2025-10-05 | 61 | 2 | 8 | Actual |
| 7157 | 50.00 | 2023-06-07 | 82 | 6 | 5 | Budget |
| 853 | 782.00 | 2022-12-05 | 53 | 6 | 7 | Actual |
| 30875 | 510.18 | 2025-04-06 | 65 | 2 | 8 | Actual |
| 4496 | 1500.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 29717 | 26881.00 | 2025-03-06 | 100 | 7 | 7 | Actual |
| 30642 | 23.00 | 2025-04-06 | 69 | 4 | 6 | Actual |
| 324 | 23636.00 | 2022-12-05 | 40 | 7 | 4 | Actual |
| 27611 | 294.38 | 2025-01-04 | 92 | 3 | 11 | Actual |
| 23219 | 70.78 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 236 | 34545.00 | 2022-12-05 | 12 | 2 | 4 | Actual |
| 756 | 100.00 | 2022-12-05 | 84 | 6 | 6 | Budget |
| 22636 | 254.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 39365 | 55240.88 | 2025-11-05 | 31 | 7 | 13 | Actual |
| 29472 | 38.00 | 2025-03-06 | 83 | 2 | 6 | Actual |
| 2922 | 108.00 | 2023-02-05 | 73 | 5 | 6 | Actual |
| 15223 | 168.85 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 8550 | 10.00 | 2023-07-08 | 82 | 5 | 6 | Budget |
| 5808 | 2937.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
| 31831 | 879.00 | 2025-05-06 | 76 | 6 | 6 | Actual |
| 7986 | 19593.00 | 2023-07-08 | 28 | 7 | 3 | Actual |
| 27279 | 97.00 | 2025-01-04 | 83 | 6 | 6 | Actual |
| 19728 | 9270.00 | 2024-06-06 | 52 | 6 | 4 | Actual |
| 11746 | 50.00 | 2023-10-05 | 68 | 2 | 6 | Budget |
| 5155 | 832.00 | 2023-04-07 | 62 | 5 | 6 | Actual |
| 13062 | 21349.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 1574 | 8232.00 | 2023-01-05 | 18 | 7 | 5 | Actual |
| 38881 | 3742.06 | 2025-11-05 | 62 | 6 | 8 | Actual |
| 34793 | 1485.00 | 2025-08-05 | 87 | 1 | 3 | Actual |
| 30545 | 59219.00 | 2025-04-06 | 34 | 7 | 5 | Actual |
| 8840 | -238.31 | 2023-07-08 | 91 | 1 | 8 | Actual |
| 8022 | 100.00 | 2023-07-08 | 77 | 7 | 3 | Budget |
| 761 | 410.00 | 2022-12-05 | 87 | 6 | 6 | Actual |
| 12131 | 104663.00 | 2023-10-05 | 13 | 7 | 7 | Actual |
| 33374 | 67162.65 | 2025-06-06 | 29 | 7 | 11 | Actual |
| 15477 | 60389.12 | 2024-01-05 | 37 | 7 | 12 | Actual |
| 19897 | 320.00 | 2024-06-06 | 77 | 1 | 6 | Actual |
| 36534 | 1502.62 | 2025-09-05 | 81 | 1 | 8 | Actual |
| 2943 | 234.00 | 2023-02-05 | 87 | 5 | 6 | Actual |
| 26416 | 32.67 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 973 | 779.88 | 2022-12-05 | 81 | 1 | 8 | Actual |
| 17717 | 384.00 | 2024-04-06 | 81 | 6 | 4 | Actual |
| 15297 | 83.74 | 2024-01-05 | 90 | 3 | 11 | Actual |
| 7898 | 100.00 | 2023-07-08 | 85 | 1 | 3 | Budget |
| 13296 | 342.00 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 4174 | 531.00 | 2023-03-07 | 66 | 1 | 7 | Actual |
| 31430 | 235.00 | 2025-05-06 | 89 | 6 | 3 | Actual |
| 26092 | 48.00 | 2024-12-04 | 84 | 4 | 6 | Actual |
| 20705 | 158.00 | 2024-07-07 | 65 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
| 35523 | 79.48 | 2025-08-05 | 68 | 2 | 11 | Actual |
| 19558 | 598.64 | 2024-05-06 | 14 | 7 | 12 | Actual |
| 5489 | 37.45 | 2023-04-07 | 69 | 2 | 8 | Actual |
| 31965 | 39229.00 | 2025-05-06 | 40 | 7 | 7 | Actual |
| 606 | 104.00 | 2022-12-05 | 85 | 3 | 6 | Actual |
| 18461 | 6142.36 | 2024-04-06 | 100 | 7 | 11 | Actual |
| 24420 | 13.53 | 2024-10-04 | 68 | 5 | 11 | Actual |
| 19905 | 340.00 | 2024-06-06 | 87 | 1 | 6 | Actual |
| 37556 | 55087.00 | 2025-10-05 | 19 | 7 | 6 | Actual |
| 1571 | 52196.00 | 2023-01-05 | 13 | 7 | 5 | Actual |
| 7951 | 257.00 | 2023-07-08 | 81 | 6 | 3 | Actual |
| 13162 | 405.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
| 3217 | 304.12 | 2023-02-05 | 83 | 1 | 8 | Actual |
| 38098 | 10712.66 | 2025-10-05 | 33 | 7 | 12 | Actual |
| 6567 | 107.14 | 2023-05-07 | 69 | 1 | 8 | Actual |
| 27695 | 448.64 | 2025-01-04 | 87 | 6 | 11 | Actual |
| 21340 | 53.95 | 2024-07-07 | 84 | 1 | 11 | Actual |
| 36934 | 25284.21 | 2025-09-05 | 14 | 7 | 12 | Actual |
| 33306 | 153.95 | 2025-06-06 | 76 | 4 | 11 | Actual |
| 4633 | 691.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 37091 | 396.00 | 2025-10-05 | 84 | 1 | 3 | Actual |
| 10059 | 280.00 | 2023-08-05 | 87 | 6 | 8 | Budget |
| 12245 | 125.33 | 2023-10-05 | 90 | 2 | 8 | Actual |
| 12401 | 17700.00 | 2023-11-05 | 60 | 6 | 3 | Budget |
| 21879 | 137.00 | 2024-08-04 | 89 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2025-07-07 | 63 | 6 | 12 | Actual |
| 19336 | 63.53 | 2024-05-06 | 81 | 3 | 11 | Actual |
| 19550 | 19.00 | 2024-05-06 | 97 | 6 | 12 | Actual |
| 28743 | 336.94 | 2025-02-04 | 66 | 3 | 11 | Actual |
| 1455 | 31600.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 3243 | 114.72 | 2023-02-05 | 68 | 2 | 8 | Actual |
| 7754 | 90.00 | 2023-06-07 | 83 | 2 | 8 | Budget |
| 29997 | 9819.03 | 2025-03-06 | 24 | 7 | 11 | Actual |
| 2543 | 6.00 | 2023-02-05 | 96 | 6 | 4 | Actual |
| 5658 | -224.00 | 2023-05-07 | 91 | 1 | 3 | Actual |
| 36703 | 210.34 | 2025-09-05 | 73 | 3 | 11 | Actual |
| 10040 | 240.48 | 2023-08-05 | 74 | 6 | 8 | Actual |
| 15984 | 3285908.00 | 2024-02-05 | 43 | 7 | 6 | Actual |
| 6636 | 117.75 | 2023-05-07 | 84 | 2 | 8 | Actual |
| 30246 | -61914.02 | 2025-03-06 | 46 | 7 | 13 | Actual |
| 27561 | 1381.64 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 21314 | 136202.10 | 2024-07-07 | 35 | 7 | 8 | Actual |
| 22202 | 31512.00 | 2024-08-04 | 40 | 7 | 7 | Actual |
| 1367 | 87872.00 | 2023-01-05 | 56 | 6 | 4 | Actual |
| 10687 | 380.00 | 2023-09-05 | 81 | 3 | 6 | Budget |
| 22470 | 109920.89 | 2024-08-04 | 4 | 7 | 11 | Actual |
| 29139 | 397.00 | 2025-03-06 | 83 | 1 | 3 | Actual |
| 16407 | 9.27 | 2024-02-05 | 68 | 1 | 12 | Actual |
| 2647 | 40.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 2239 | 15174.09 | 2023-01-05 | 28 | 7 | 8 | Actual |
| 4169 | 3609.00 | 2023-03-07 | 61 | 1 | 7 | Actual |
| 18450 | 41094.08 | 2024-04-06 | 31 | 7 | 11 | Actual |
| 10155 | 15939.00 | 2023-09-05 | 60 | 6 | 3 | Actual |
| 9339 | 50.00 | 2023-08-05 | 82 | 1 | 5 | Budget |
| 26886 | 17002.00 | 2025-01-04 | 7 | 7 | 3 | Actual |
| 7330 | 648.00 | 2023-06-07 | 80 | 3 | 6 | Actual |
| 23097 | 78.00 | 2024-09-04 | 69 | 1 | 7 | Actual |
| 20058 | 52450.00 | 2024-06-06 | 13 | 7 | 6 | Actual |
| 22784 | 12240.00 | 2024-09-04 | 22 | 7 | 4 | Actual |
| 6353 | 103.00 | 2023-05-07 | 74 | 6 | 6 | Actual |
| 4629 | 8640.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 36 | 103.00 | 2022-12-05 | 84 | 1 | 3 | Actual |
| 30284 | 8129.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 27755 | 174.17 | 2025-01-04 | 90 | 1 | 12 | Actual |
| 20715 | 74.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
| 27805 | 2969.96 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 34016 | 28.00 | 2025-07-07 | 69 | 4 | 6 | Actual |
| 30432 | 447709.00 | 2025-04-06 | 101 | 6 | 4 | Actual |
| 30136 | 287.22 | 2025-03-06 | 66 | 1 | 13 | Actual |
| 14957 | 30.00 | 2024-01-05 | 71 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 4400 | 12848.29 | 2023-03-07 | 52 | 6 | 8 | Actual |
| 38096 | 35223.76 | 2025-10-05 | 31 | 7 | 12 | Actual |
| 20839 | 50.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 37997 | 182.68 | 2025-10-05 | 73 | 1 | 12 | Actual |
| 25023 | 180.00 | 2024-11-04 | 81 | 4 | 6 | Actual |
| 21698 | 122922.00 | 2024-08-04 | 37 | 7 | 3 | Actual |
| 6370 | 90.00 | 2023-05-07 | 85 | 6 | 6 | Budget |
| 3413 | 451.00 | 2023-03-07 | 92 | 1 | 3 | Actual |
| 35875 | 92.48 | 2025-08-05 | 71 | 6 | 13 | Actual |
| 17131 | 251.09 | 2024-03-06 | 85 | 1 | 8 | Actual |
| 23022 | 216.00 | 2024-09-04 | 90 | 5 | 6 | Actual |
| 31929 | 280.00 | 2025-05-06 | 84 | 6 | 7 | Actual |
| 15028 | 255.00 | 2024-01-05 | 89 | 1 | 7 | Actual |
| 17005 | 19216.00 | 2024-03-06 | 28 | 7 | 6 | Actual |
| 24551 | 2.89 | 2024-10-04 | 84 | 2 | 12 | Actual |
| 35885 | 162.66 | 2025-08-05 | 83 | 6 | 13 | Actual |
| 16953 | 184.00 | 2024-03-06 | 92 | 5 | 6 | Actual |
| 28308 | 10.00 | 2025-02-04 | 69 | 2 | 6 | Actual |
| 20092 | 384.00 | 2024-06-06 | 74 | 1 | 7 | Actual |
| 3961 | 380.00 | 2023-03-07 | 81 | 3 | 6 | Budget |
| 35185 | 9.00 | 2025-08-05 | 96 | 4 | 6 | Actual |
| 28471 | 81328.00 | 2025-02-04 | 60 | 1 | 7 | Actual |
| 557 | 36.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
| 2531 | 100.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 34909 | 129.00 | 2025-08-05 | 82 | 1 | 4 | Actual |
| 35665 | 65706.24 | 2025-08-05 | 13 | 7 | 11 | Actual |
| 14411 | 29.48 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 3031 | 22461.00 | 2023-02-05 | 32 | 7 | 6 | Actual |
| 5307 | 166.00 | 2023-04-07 | 74 | 1 | 7 | Actual |
| 7329 | 550.00 | 2023-06-07 | 80 | 3 | 6 | Budget |
| 38195 | 356642.98 | 2025-10-05 | 4 | 7 | 13 | Actual |
| 4193 | 756.00 | 2023-03-07 | 80 | 1 | 7 | Actual |
| 24995 | 127.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 17445 | 18.84 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 21227 | 569.27 | 2024-07-07 | 94 | 1 | 8 | Actual |
| 18594 | 105.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 5623 | 420.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
| 21055 | 148.00 | 2024-07-07 | 66 | 6 | 6 | Actual |
| 20806 | 12240.00 | 2024-07-07 | 22 | 7 | 4 | Actual |
| 38915 | 179865.04 | 2025-11-05 | 13 | 7 | 8 | Actual |
| 37598 | 456.00 | 2025-10-05 | 90 | 1 | 7 | Actual |
| 9067 | 380.00 | 2023-08-05 | 77 | 6 | 3 | Budget |
| 27120 | 232543.00 | 2025-01-04 | 46 | 7 | 5 | Actual |
| 7600 | 380.00 | 2023-06-07 | 66 | 6 | 7 | Budget |
| 35634 | 253.96 | 2025-08-05 | 66 | 6 | 11 | Actual |
| 38146 | 380.21 | 2025-10-05 | 76 | 2 | 13 | Actual |
| 27853 | 1822.34 | 2025-01-04 | 61 | 1 | 13 | Actual |
| 38302 | 37618.00 | 2025-11-05 | 28 | 7 | 3 | Actual |
| 36143 | 107.00 | 2025-09-05 | 69 | 1 | 5 | Actual |
| 15167 | 182.90 | 2024-01-05 | 68 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-11-04 | 74 | 1 | 8 | Actual |
| 3557 | 46640.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 15694 | -45198.00 | 2024-02-05 | 43 | 7 | 4 | Actual |
| 32909 | 448.00 | 2025-06-06 | 92 | 4 | 6 | Actual |
| 28646 | 955.64 | 2025-02-04 | 87 | 6 | 8 | Actual |
| 22102 | 31223.00 | 2024-08-04 | 32 | 7 | 6 | Actual |
| 32711 | 59119.00 | 2025-06-06 | 60 | 1 | 5 | Actual |
| 16340 | 5265.75 | 2024-02-05 | 57 | 6 | 11 | Actual |
| 4352 | 137041.51 | 2023-03-07 | 12 | 2 | 8 | Actual |
| 33421 | 19.91 | 2025-06-06 | 68 | 2 | 12 | Actual |
| 415 | 178.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 35354 | 29793.00 | 2025-08-05 | 24 | 7 | 7 | Actual |
| 17097 | 20611.00 | 2024-03-06 | 24 | 7 | 7 | Actual |
| 2562 | 18460.00 | 2023-02-05 | 28 | 7 | 4 | Actual |
| 3043 | 36600.00 | 2023-02-05 | 60 | 1 | 7 | Budget |
| 14895 | 103.00 | 2024-01-05 | 66 | 4 | 6 | Actual |
| 9633 | 208.00 | 2023-08-05 | 92 | 4 | 6 | Actual |
| 39260 | 22275.35 | 2025-11-05 | 60 | 1 | 13 | Actual |
| 22751 | 335.00 | 2024-09-04 | 72 | 6 | 4 | Actual |
| 27159 | 97.00 | 2025-01-04 | 74 | 2 | 6 | Actual |
| 18040 | 22912.00 | 2024-04-06 | 34 | 7 | 6 | Actual |
| 17332 | 49.70 | 2024-03-06 | 84 | 4 | 11 | Actual |
| 17724 | 278.00 | 2024-04-06 | 90 | 6 | 4 | Actual |
| 891 | 418.00 | 2022-12-05 | 81 | 6 | 7 | Actual |
| 2070 | 2000.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 29528 | 70.00 | 2025-03-06 | 85 | 4 | 6 | Actual |
| 2389 | 52899.00 | 2023-02-05 | 43 | 7 | 3 | Actual |
| 29960 | 45.44 | 2025-03-06 | 69 | 6 | 11 | Actual |
| 26578 | 457.00 | 2024-12-04 | 97 | 6 | 11 | Actual |
| 32002 | 266.24 | 2025-05-06 | 67 | 2 | 8 | Actual |
| 22164 | 64.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 14332 | 1108.23 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 38467 | 134705.00 | 2025-11-05 | 56 | 6 | 5 | Actual |
| 32302 | 151.83 | 2025-05-06 | 78 | 1 | 12 | Actual |
| 5876 | 42.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 39024 | 443.32 | 2025-11-05 | 65 | 4 | 11 | Actual |
| 29954 | 2280.59 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 16927 | 305.00 | 2024-03-06 | 92 | 4 | 6 | Actual |
| 2244 | 39315.45 | 2023-01-05 | 34 | 7 | 8 | Actual |
| 31730 | -108.00 | 2025-05-06 | 91 | 2 | 6 | Actual |
| 648 | 100.00 | 2022-12-05 | 83 | 4 | 6 | Budget |
| 12709 | 172.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 15267 | 10.33 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 33292 | 168.85 | 2025-06-06 | 92 | 3 | 11 | Actual |
| 15634 | 58.00 | 2024-02-05 | 54 | 6 | 4 | Actual |
| 35280 | 611.00 | 2025-08-05 | 66 | 1 | 7 | Actual |
| 15947 | 78.00 | 2024-02-05 | 83 | 6 | 6 | Actual |
| 6371 | 64.00 | 2023-05-07 | 85 | 6 | 6 | Actual |
| 6067 | 2886.00 | 2023-05-07 | 23 | 7 | 5 | Actual |
| 34582 | 43.31 | 2025-07-07 | 83 | 2 | 12 | Actual |
| 3339 | 430700.00 | 2023-02-05 | 101 | 6 | 8 | Budget |
| 26718 | 22.30 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 2586 | 200.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 32707 | 43461.00 | 2025-06-06 | 40 | 7 | 4 | Actual |
| 36131 | 75908.00 | 2025-09-05 | 39 | 7 | 4 | Actual |
| 33100 | 140.48 | 2025-06-06 | 69 | 1 | 8 | Actual |
| 28949 | 462.47 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 21590 | 1177.38 | 2024-07-07 | 14 | 7 | 12 | Actual |
| 6732 | 58188.53 | 2023-05-07 | 34 | 7 | 8 | Actual |
| 728 | 285.00 | 2022-12-05 | 66 | 6 | 6 | Actual |
| 23611 | 264.00 | 2024-10-04 | 85 | 1 | 3 | Actual |
| 19142 | 28910.00 | 2024-05-06 | 40 | 7 | 7 | Actual |
| 34081 | 426.00 | 2025-07-07 | 80 | 6 | 6 | Actual |
| 30693 | 1819.00 | 2025-04-06 | 61 | 6 | 6 | Actual |
| 36586 | 287.45 | 2025-09-05 | 68 | 6 | 8 | Actual |
| 38068 | 205.02 | 2025-10-05 | 84 | 6 | 12 | Actual |
| 20037 | 308.00 | 2024-06-06 | 77 | 6 | 6 | Actual |
| 10858 | 191.00 | 2023-09-05 | 97 | 6 | 6 | Actual |
| 25618 | 117.78 | 2024-11-04 | 90 | 6 | 12 | Actual |
| 13577 | 188135.00 | 2023-12-05 | 37 | 7 | 3 | Actual |
| 5306 | 300.00 | 2023-04-07 | 73 | 1 | 7 | Budget |
| 16810 | 48766.00 | 2024-03-06 | 31 | 7 | 5 | Actual |
| 21687 | 74585.00 | 2024-08-04 | 21 | 7 | 3 | Actual |
| 7031 | 285.00 | 2023-06-07 | 92 | 6 | 4 | Actual |
| 25879 | 16948.00 | 2024-12-04 | 22 | 7 | 4 | Actual |
| 34076 | 154.00 | 2025-07-07 | 73 | 6 | 6 | Actual |
| 2859 | 1500.00 | 2023-02-05 | 61 | 4 | 6 | Budget |
| 37264 | 162577.00 | 2025-10-05 | 15 | 7 | 4 | Actual |
| 5095 | 527.00 | 2023-04-07 | 87 | 3 | 6 | Actual |
| 32566 | 9687.00 | 2025-06-06 | 8 | 7 | 3 | Actual |
| 18249 | 78352.54 | 2024-04-06 | 31 | 7 | 8 | Actual |
| 14797 | 138270.00 | 2024-01-05 | 29 | 7 | 5 | Actual |
| 2857 | 15600.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 35433 | 510.18 | 2025-08-05 | 65 | 6 | 8 | Actual |
| 6959 | 70.00 | 2023-06-07 | 82 | 1 | 4 | Budget |
| 22983 | 82.00 | 2024-09-04 | 73 | 4 | 6 | Actual |
| 7842 | 9666.41 | 2023-06-07 | 20 | 7 | 8 | Actual |
| 23389 | 142.25 | 2024-09-04 | 66 | 4 | 11 | Actual |
| 35983 | 546.00 | 2025-09-05 | 92 | 6 | 3 | Actual |
| 29611 | 26332.00 | 2025-03-06 | 28 | 7 | 6 | Actual |
| 10551 | 17102.00 | 2023-09-05 | 33 | 7 | 5 | Actual |
| 35381 | 1826.87 | 2025-08-05 | 77 | 1 | 8 | Actual |
| 11857 | 480.00 | 2023-10-05 | 80 | 4 | 6 | Budget |
| 1511 | 12900.00 | 2023-01-05 | 57 | 6 | 5 | Budget |
| 18121 | 12485.00 | 2024-04-06 | 18 | 7 | 7 | Actual |
| 26895 | 20974.00 | 2025-01-04 | 22 | 7 | 3 | Actual |
| 12890 | 100.00 | 2023-11-05 | 81 | 2 | 6 | Budget |
| 38757 | 203008.00 | 2025-11-05 | 56 | 6 | 7 | Actual |
| 28675 | 137768.80 | 2025-02-04 | 34 | 7 | 8 | Actual |
| 22817 | 50.00 | 2024-09-04 | 82 | 1 | 5 | Actual |
| 247 | 2000.00 | 2022-12-05 | 61 | 6 | 4 | Budget |
| 31873 | 38028.00 | 2025-05-06 | 40 | 7 | 6 | Actual |
| 33909 | 16298.00 | 2025-07-07 | 20 | 7 | 5 | Actual |
| 15551 | 24496.00 | 2024-02-05 | 7 | 7 | 3 | Actual |
| 39184 | 16.72 | 2025-11-05 | 82 | 2 | 12 | Actual |
| 5459 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 9051 | 100.00 | 2023-08-05 | 67 | 6 | 3 | Budget |
| 34940 | 1205.00 | 2025-08-05 | 77 | 6 | 4 | Actual |
| 24621 | 5841.29 | 2024-10-04 | 100 | 7 | 12 | Actual |
| 34120 | 38028.00 | 2025-07-07 | 40 | 7 | 6 | Actual |
| 2148 | 134.42 | 2023-01-05 | 84 | 2 | 8 | Actual |
| 24891 | 251.00 | 2024-11-04 | 90 | 6 | 5 | Actual |
| 35121 | 126.00 | 2025-08-05 | 81 | 2 | 6 | Actual |
| 27165 | 13.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 30203 | 696.00 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 14956 | 20.00 | 2024-01-05 | 69 | 6 | 6 | Actual |
| 35942 | 308.00 | 2025-09-05 | 83 | 1 | 3 | Actual |
| 14762 | 240.00 | 2024-01-05 | 74 | 6 | 5 | Actual |
| 29651 | 17.00 | 2025-03-06 | 96 | 1 | 7 | Actual |
| 23840 | 2411.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
| 32736 | 321.00 | 2025-06-06 | 94 | 1 | 5 | Actual |
| 25719 | 559.00 | 2024-12-04 | 66 | 6 | 3 | Actual |
| 22999 | 6.00 | 2024-09-04 | 96 | 4 | 6 | Actual |
| 14338 | 34.80 | 2023-12-05 | 68 | 6 | 11 | Actual |
| 10532 | 153100.00 | 2023-09-05 | 101 | 6 | 5 | Budget |
| 13458 | 19987.82 | 2023-11-05 | 24 | 7 | 8 | Actual |
| 22089 | 38663.00 | 2024-08-04 | 13 | 7 | 6 | Actual |
| 26116 | 13.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
| 7439 | -60.00 | 2023-06-07 | 91 | 5 | 6 | Actual |
| 26585 | 37535.50 | 2024-12-04 | 13 | 7 | 11 | Actual |
| 17415 | 59855.07 | 2024-03-06 | 21 | 7 | 11 | Actual |
| 18384 | 51.82 | 2024-04-06 | 80 | 5 | 11 | Actual |
| 3004 | 175.00 | 2023-02-05 | 89 | 6 | 6 | Actual |
| 33818 | 77129.00 | 2025-07-07 | 21 | 7 | 4 | Actual |
| 24983 | 2679.00 | 2024-11-04 | 61 | 3 | 6 | Actual |
| 33871 | 10332.00 | 2025-07-07 | 63 | 6 | 5 | Actual |
| 1991 | 480.00 | 2023-01-05 | 65 | 6 | 7 | Budget |
| 37738 | 1438.99 | 2025-10-05 | 72 | 6 | 8 | Actual |
| 37021 | 211.78 | 2025-09-05 | 68 | 6 | 13 | Actual |
| 2986 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 38939 | 34697.15 | 2025-11-05 | 60 | 1 | 11 | Actual |
| 35291 | 1019.00 | 2025-08-05 | 81 | 1 | 7 | Actual |
| 12461 | 33345.00 | 2023-11-05 | 14 | 7 | 3 | Actual |
| 24423 | 24.16 | 2024-10-04 | 73 | 5 | 11 | Actual |
| 29134 | 1431.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 27955 | 6875.06 | 2025-01-04 | 28 | 7 | 13 | Actual |
| 18677 | 209.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 36862 | 165.66 | 2025-09-05 | 92 | 1 | 12 | Actual |
| 39269 | 232.84 | 2025-11-05 | 73 | 1 | 13 | Actual |
| 29856 | 165.66 | 2025-03-06 | 84 | 1 | 11 | Actual |
| 5112 | 242.00 | 2023-04-07 | 66 | 4 | 6 | Actual |
| 16311 | 285.87 | 2024-02-05 | 62 | 5 | 11 | Actual |
| 506 | 118.00 | 2022-12-05 | 84 | 1 | 6 | Actual |
| 1278 | 33.00 | 2023-01-05 | 67 | 7 | 3 | Actual |
| 13755 | 151.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 1021 | 382.91 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 20335 | 34.80 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 36585 | 382.91 | 2025-09-05 | 67 | 6 | 8 | Actual |
| 7081 | 70.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 9241 | 64.00 | 2023-08-05 | 69 | 6 | 4 | Actual |
| 20389 | 62.46 | 2024-06-06 | 78 | 4 | 11 | Actual |
| 269 | 187.00 | 2022-12-05 | 74 | 6 | 4 | Actual |
| 3189 | 480.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 19723 | -291.00 | 2024-06-06 | 91 | 1 | 4 | Actual |
| 22154 | 52.00 | 2024-08-04 | 69 | 6 | 7 | Actual |
| 2532 | 100.00 | 2023-02-05 | 84 | 6 | 4 | Budget |
| 18840 | 9088.00 | 2024-05-06 | 22 | 7 | 5 | Actual |
| 34974 | 83599.00 | 2025-08-05 | 31 | 7 | 4 | Actual |
| 20743 | 247.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 13121 | 44827.00 | 2023-11-05 | 14 | 7 | 6 | Actual |
| 29314 | 19756.00 | 2025-03-06 | 18 | 7 | 4 | Actual |
| 35840 | 281.96 | 2025-08-05 | 67 | 2 | 13 | Actual |
| 14847 | 176.00 | 2024-01-05 | 74 | 2 | 6 | Actual |
| 21146 | 704.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
| 10802 | 5544.00 | 2023-09-05 | 53 | 6 | 6 | Actual |
| 17637 | 37583.00 | 2024-04-06 | 40 | 7 | 3 | Actual |
| 7083 | 273.00 | 2023-06-07 | 73 | 1 | 5 | Actual |
| 3937 | 1300.00 | 2023-03-07 | 62 | 3 | 6 | Budget |
| 32716 | 403.00 | 2025-06-06 | 67 | 1 | 5 | Actual |
| 27162 | 60.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 5758 | 750.00 | 2023-05-07 | 61 | 7 | 3 | Budget |
| 3518 | 100.00 | 2023-03-07 | 66 | 7 | 3 | Budget |
| 14002 | 7087.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
| 5194 | 177.00 | 2023-04-07 | 92 | 5 | 6 | Actual |
| 10562 | 23800.00 | 2023-09-05 | 60 | 1 | 6 | Budget |
| 24404 | 53.95 | 2024-10-04 | 83 | 4 | 11 | Actual |
| 26271 | 26607.00 | 2024-12-04 | 28 | 7 | 7 | Actual |
| 1721 | 380.00 | 2023-01-05 | 81 | 3 | 6 | Budget |
| 31566 | 19756.00 | 2025-05-06 | 18 | 7 | 4 | Actual |
| 3898 | 23.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
| 34147 | -399.00 | 2025-07-07 | 91 | 1 | 7 | Actual |
| 3085 | -266.00 | 2023-02-05 | 91 | 1 | 7 | Actual |
| 20513 | 7.14 | 2024-06-06 | 84 | 1 | 12 | Actual |
| 34770 | 632314.21 | 2025-07-07 | 43 | 7 | 13 | Actual |
| 21583 | 35000.00 | 2024-07-07 | 99 | 6 | 12 | Actual |
| 9760 | 89617.00 | 2023-08-05 | 31 | 7 | 6 | Actual |
| 34445 | 7558.35 | 2025-07-07 | 60 | 5 | 11 | Actual |
| 14421 | 11.40 | 2023-12-05 | 65 | 2 | 12 | Actual |
| 20727 | 20.00 | 2024-07-07 | 94 | 7 | 3 | Actual |
| 29537 | 786.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 23155 | 297307.00 | 2024-09-04 | 4 | 7 | 7 | Actual |
| 8795 | 1062008.00 | 2023-07-08 | 46 | 7 | 7 | Actual |
| 10721 | 60.00 | 2023-09-05 | 71 | 4 | 6 | Budget |
| 36055 | 1035.00 | 2025-09-05 | 76 | 1 | 4 | Actual |
| 13386 | 158300.00 | 2023-11-05 | 56 | 6 | 8 | Budget |
| 32395 | 608.28 | 2025-05-06 | 80 | 1 | 13 | Actual |
| 1734 | 313.00 | 2023-01-05 | 90 | 3 | 6 | Actual |
| 26980 | 114.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 29666 | 48.00 | 2025-03-06 | 69 | 6 | 7 | Actual |
| 9327 | 205.00 | 2023-08-05 | 74 | 1 | 5 | Actual |
| 8159 | 386576.00 | 2023-07-08 | 6 | 7 | 4 | Actual |
| 14343 | 134.80 | 2023-12-05 | 74 | 6 | 11 | Actual |
| 10180 | 1016.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 37300 | 1389.00 | 2025-10-05 | 80 | 1 | 5 | Actual |
| 5807 | 3200.00 | 2023-05-07 | 62 | 1 | 4 | Budget |
| 26613 | 32.67 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 6045 | 139.00 | 2023-05-07 | 89 | 6 | 5 | Actual |
| 20306 | 345.45 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 35393 | 819.28 | 2025-08-05 | 92 | 1 | 8 | Actual |
| 33816 | 62956.00 | 2025-07-07 | 19 | 7 | 4 | Actual |
| 18943 | 85.00 | 2024-05-06 | 67 | 4 | 6 | Actual |
| 9642 | 100.00 | 2023-08-05 | 65 | 5 | 6 | Budget |
| 11290 | 36.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 9765 | 73407.00 | 2023-08-05 | 37 | 7 | 6 | Actual |
| 25104 | 39785.00 | 2024-11-04 | 19 | 7 | 6 | Actual |
| 31943 | 33706.00 | 2025-05-06 | 7 | 7 | 7 | Actual |
| 704 | 109.00 | 2022-12-05 | 90 | 5 | 6 | Actual |
| 6589 | 100.00 | 2023-05-07 | 84 | 1 | 8 | Budget |
| 23682 | 293715.00 | 2024-10-04 | 43 | 7 | 3 | Actual |
| 8244 | 29200.00 | 2023-07-08 | 60 | 6 | 5 | Budget |
| 4038 | 39.00 | 2023-03-07 | 68 | 5 | 6 | Actual |
| 15765 | 15173.00 | 2024-02-05 | 8 | 7 | 5 | Actual |
| 4994 | 100.00 | 2023-04-07 | 84 | 1 | 6 | Budget |
| 30974 | 255.02 | 2025-04-06 | 74 | 1 | 11 | Actual |
| 24429 | 34.80 | 2024-10-04 | 81 | 5 | 11 | Actual |
| 23441 | 75.23 | 2024-09-04 | 54 | 6 | 11 | Actual |
| 20162 | 164790.00 | 2024-06-06 | 29 | 7 | 7 | Actual |
| 38875 | 10754.31 | 2025-11-05 | 53 | 6 | 8 | Actual |
| 28691 | 47.57 | 2025-02-04 | 69 | 1 | 11 | Actual |
| 20941 | 76689.00 | 2024-07-07 | 12 | 2 | 6 | Actual |
| 37638 | 71000.00 | 2025-10-05 | 99 | 6 | 7 | Actual |
| 19609 | 13069.00 | 2024-06-06 | 52 | 6 | 3 | Actual |
| 29732 | 2151.12 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 7710 | 181.39 | 2023-06-07 | 85 | 1 | 8 | Actual |
| 28843 | 28.42 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 20904 | 25524.00 | 2024-07-07 | 32 | 7 | 5 | Actual |
| 17123 | 698.06 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 25636 | 3223.16 | 2024-11-04 | 22 | 7 | 12 | Actual |
| 36724 | 289.06 | 2025-09-05 | 65 | 4 | 11 | Actual |
| 7932 | 84.00 | 2023-07-08 | 68 | 6 | 3 | Actual |
| 28534 | 71000.00 | 2025-02-04 | 99 | 6 | 7 | Actual |
| 21659 | 846.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 3714 | 90.00 | 2023-03-07 | 71 | 1 | 5 | Budget |
| 13194 | 33700.00 | 2023-11-05 | 53 | 6 | 7 | Budget |
| 25195 | 208092.00 | 2024-11-04 | 15 | 7 | 7 | Actual |
| 36571 | 382.91 | 2025-09-05 | 92 | 2 | 8 | Actual |
| 39165 | 125.23 | 2025-11-05 | 94 | 1 | 12 | Actual |
| 8144 | 100.00 | 2023-07-08 | 85 | 6 | 4 | Budget |
| 12842 | 280.00 | 2023-11-05 | 81 | 1 | 6 | Budget |
| 23243 | 49380.79 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 5387 | 550.00 | 2023-04-07 | 87 | 6 | 7 | Budget |
| 26446 | 103.95 | 2024-12-04 | 74 | 2 | 11 | Actual |
| 10680 | 280.00 | 2023-09-05 | 76 | 3 | 6 | Budget |
| 37933 | 475.24 | 2025-10-05 | 66 | 6 | 11 | Actual |
| 12473 | 33676.00 | 2023-11-05 | 32 | 7 | 3 | Actual |
| 15923 | 16784.00 | 2024-02-05 | 52 | 6 | 6 | Actual |
| 36406 | 55087.00 | 2025-09-05 | 19 | 7 | 6 | Actual |
| 29980 | 6.00 | 2025-03-06 | 96 | 6 | 11 | Actual |
| 1532 | 321.00 | 2023-01-05 | 72 | 6 | 5 | Actual |
| 29899 | 90.12 | 2025-03-06 | 68 | 3 | 11 | Actual |
| 20126 | 301.00 | 2024-06-06 | 73 | 6 | 7 | Actual |
| 3515 | 100.00 | 2023-03-07 | 65 | 7 | 3 | Budget |
| 3490 | 43720.00 | 2023-03-07 | 19 | 7 | 3 | Actual |
| 31630 | 399.00 | 2025-05-06 | 72 | 6 | 5 | Actual |
| 5943 | 29760.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 27549 | 179.49 | 2025-01-04 | 83 | 1 | 11 | Actual |
| 36309 | 17.00 | 2025-09-05 | 96 | 3 | 6 | Actual |
| 20018 | 2945.00 | 2024-06-06 | 52 | 6 | 6 | Actual |
| 2505 | 156.00 | 2023-02-05 | 67 | 6 | 4 | Actual |
| 18054 | 275.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 26049 | 2465.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 13975 | 63635.00 | 2023-12-05 | 13 | 7 | 6 | Actual |
| 6987 | 2300.00 | 2023-06-07 | 62 | 6 | 4 | Budget |
| 3291 | 1000.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 4393 | 380.00 | 2023-03-07 | 87 | 2 | 8 | Budget |
| 31671 | 44887.00 | 2025-05-06 | 34 | 7 | 5 | Actual |
| 13524 | 68411.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 14513 | 78.00 | 2024-01-05 | 69 | 1 | 3 | Actual |
| 26393 | 259937.74 | 2024-12-04 | 29 | 7 | 8 | Actual |
| 8700 | 310.00 | 2023-07-08 | 92 | 1 | 7 | Actual |
| 6651 | 9419.44 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 5110 | 200.00 | 2023-04-07 | 65 | 4 | 6 | Budget |
| 33191 | 251911.84 | 2025-06-06 | 15 | 7 | 8 | Actual |
| 34845 | 24696.00 | 2025-08-05 | 18 | 7 | 3 | Actual |
| 29886 | 149.70 | 2025-03-06 | 87 | 2 | 11 | Actual |
| 36737 | 24.16 | 2025-09-05 | 82 | 4 | 11 | Actual |
| 8368 | 207.00 | 2023-07-08 | 89 | 1 | 6 | Actual |
| 3992 | 80.00 | 2023-03-07 | 68 | 4 | 6 | Budget |
| 21702 | 58681.00 | 2024-08-04 | 43 | 7 | 3 | Actual |
| 16313 | 40.12 | 2024-02-05 | 66 | 5 | 11 | Actual |
| 7773 | 200.00 | 2023-06-07 | 54 | 6 | 8 | Budget |
| 32124 | 16.72 | 2025-05-06 | 69 | 2 | 11 | Actual |
| 37668 | 93674.04 | 2025-10-05 | 60 | 1 | 8 | Actual |
| 5452 | 381.39 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 23113 | -235.00 | 2024-09-04 | 91 | 1 | 7 | Actual |
| 31214 | 866.73 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 30043 | 74.16 | 2025-03-06 | 65 | 2 | 12 | Actual |
| 8810 | 287.45 | 2023-07-08 | 68 | 1 | 8 | Actual |
| 4123 | 124.00 | 2023-03-07 | 84 | 6 | 6 | Actual |
| 6814 | 40.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 11716 | 35.00 | 2023-10-05 | 82 | 1 | 6 | Actual |
| 23962 | 162.00 | 2024-10-04 | 73 | 3 | 6 | Actual |
| 6878 | 122829.00 | 2023-06-07 | 46 | 7 | 3 | Actual |
| 31016 | 92.25 | 2025-04-06 | 92 | 2 | 11 | Actual |
| 12544 | 200.00 | 2023-11-05 | 68 | 1 | 4 | Budget |
| 14111 | 931.40 | 2023-12-05 | 81 | 1 | 8 | Actual |
| 3969 | 100.00 | 2023-03-07 | 85 | 3 | 6 | Budget |
| 3024 | 109144.00 | 2023-02-05 | 21 | 7 | 6 | Actual |
| 38804 | 33556.00 | 2025-11-05 | 24 | 7 | 7 | Actual |
| 22039 | 12.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 26062 | 445.00 | 2024-12-04 | 80 | 3 | 6 | Actual |
| 14672 | 147.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 35771 | 199.70 | 2025-08-05 | 89 | 6 | 12 | Actual |
| 25317 | 43057.94 | 2024-11-04 | 19 | 7 | 8 | Actual |
| 4333 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 38582 | 2007586.00 | 2025-11-05 | 10 | 3 | 6 | Actual |
| 35540 | -107.75 | 2025-08-05 | 91 | 2 | 11 | Actual |
| 27325 | 323.00 | 2025-01-04 | 68 | 1 | 7 | Actual |
| 24714 | 11362.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 356 | 210.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 14005 | 819.00 | 2023-12-05 | 66 | 1 | 7 | Actual |
| 3586 | 650.00 | 2023-03-07 | 81 | 1 | 4 | Budget |
| 15967 | 39785.00 | 2024-02-05 | 19 | 7 | 6 | Actual |
| 25689 | 137.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 31644 | 386.00 | 2025-05-06 | 90 | 6 | 5 | Actual |
| 3238 | 328.36 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 5642 | 531.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 3055 | 200.00 | 2023-02-05 | 68 | 1 | 7 | Budget |
| 12093 | 236.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 22918 | 9.00 | 2024-09-04 | 96 | 1 | 6 | Actual |
| 14298 | 42.25 | 2023-12-05 | 94 | 3 | 11 | Actual |
| 25503 | 239.06 | 2024-11-04 | 92 | 6 | 11 | Actual |
| 7256 | 1247.00 | 2023-06-07 | 61 | 2 | 6 | Actual |
| 8963 | 33121.40 | 2023-07-08 | 19 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 38482 | 3478.00 | 2025-11-05 | 76 | 6 | 5 | Actual |
| 26400 | 46441.34 | 2024-12-04 | 38 | 7 | 8 | Actual |
| 1868 | 2135.00 | 2023-01-05 | 76 | 6 | 6 | Actual |
| 29060 | 35940.52 | 2025-02-04 | 54 | 6 | 13 | Actual |
| 34669 | 613.54 | 2025-07-07 | 77 | 1 | 13 | Actual |
| 2868 | 152.00 | 2023-02-05 | 67 | 4 | 6 | Actual |
| 35842 | 62.66 | 2025-08-05 | 69 | 2 | 13 | Actual |
| 10210 | 284314.00 | 2023-09-05 | 4 | 7 | 3 | Actual |
| 20453 | 14.59 | 2024-06-06 | 82 | 6 | 11 | Actual |
| 8583 | 280.00 | 2023-07-08 | 66 | 6 | 6 | Budget |
| 24258 | 6978.48 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 30065 | 25.23 | 2025-03-06 | 94 | 2 | 12 | Actual |
| 16869 | 113.00 | 2024-03-06 | 87 | 2 | 6 | Actual |
| 24300 | 68856.91 | 2024-10-04 | 39 | 7 | 8 | Actual |
| 25974 | 12838.00 | 2024-12-04 | 22 | 7 | 5 | Actual |
| 9130 | 68.00 | 2023-08-05 | 66 | 7 | 3 | Actual |
| 2017 | 40.00 | 2023-01-05 | 82 | 6 | 7 | Budget |
| 38311 | 105173.00 | 2025-11-05 | 39 | 7 | 3 | Actual |
| 3756 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
| 15926 | 47839.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
| 21906 | 19116.00 | 2024-08-04 | 33 | 7 | 5 | Actual |
| 28387 | 55.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 2979 | 431.00 | 2023-02-05 | 72 | 6 | 6 | Actual |
| 21248 | 176.84 | 2024-07-07 | 84 | 2 | 8 | Actual |
| 28881 | 12168.01 | 2025-02-04 | 40 | 7 | 11 | Actual |
| 34360 | 502.90 | 2025-07-07 | 92 | 1 | 11 | Actual |
| 908 | 7.00 | 2022-12-05 | 96 | 6 | 7 | Actual |
| 37904 | 7.14 | 2025-10-05 | 69 | 5 | 11 | Actual |
| 17256 | 253.96 | 2024-03-06 | 92 | 1 | 11 | Actual |
| 19580 | 6504.07 | 2024-05-06 | 100 | 7 | 12 | Actual |
| 19512 | 5.01 | 2024-05-06 | 85 | 2 | 12 | Actual |
| 21384 | 12.46 | 2024-07-07 | 69 | 3 | 11 | Actual |
| 26175 | 33870.00 | 2024-12-04 | 24 | 7 | 6 | Actual |
| 26311 | 967.77 | 2024-12-04 | 92 | 1 | 8 | Actual |
| 29164 | 109.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 27664 | -59.88 | 2025-01-04 | 91 | 5 | 11 | Actual |
| 11694 | 280.00 | 2023-10-05 | 66 | 1 | 6 | Budget |
| 19554 | 5927.47 | 2024-05-06 | 6 | 7 | 12 | Actual |
| 20284 | 24662.15 | 2024-06-06 | 33 | 7 | 8 | Actual |
| 16868 | 22.00 | 2024-03-06 | 85 | 2 | 6 | Actual |
| 3945 | 100.00 | 2023-03-07 | 68 | 3 | 6 | Budget |
| 34981 | 75858.00 | 2025-08-05 | 39 | 7 | 4 | Actual |
| 20434 | 5457.24 | 2024-06-06 | 57 | 6 | 11 | Actual |
| 19482 | 1.82 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 13405 | 70.00 | 2023-11-05 | 68 | 6 | 8 | Budget |
| 18973 | 57.00 | 2024-05-06 | 73 | 5 | 6 | Actual |
| 12078 | 14200.00 | 2023-10-05 | 63 | 6 | 7 | Budget |
| 1162 | 41.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 5590 | 15478.64 | 2023-04-07 | 8 | 7 | 8 | Actual |
| 10951 | 2000.00 | 2023-09-05 | 62 | 6 | 7 | Budget |
| 13273 | 38578.00 | 2023-11-05 | 31 | 7 | 7 | Actual |
| 3678 | 34976.00 | 2023-03-07 | 19 | 7 | 4 | Actual |
| 5368 | 200.00 | 2023-04-07 | 74 | 6 | 7 | Budget |
| 20184 | 690.49 | 2024-06-06 | 73 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 32286 | 300370.98 | 2025-05-06 | 43 | 7 | 11 | Actual |
| 18651 | 12.00 | 2024-05-06 | 69 | 7 | 3 | Actual |
| 17750 | 29090.00 | 2024-04-06 | 33 | 7 | 4 | Actual |
| 28160 | 19756.00 | 2025-02-04 | 18 | 7 | 4 | Actual |
| 14197 | 13107.39 | 2023-12-05 | 20 | 7 | 8 | Actual |
| 1954 | 950.00 | 2023-01-05 | 80 | 1 | 7 | Budget |
| 34965 | 19756.00 | 2025-08-05 | 18 | 7 | 4 | Actual |
| 11159 | 2700.00 | 2023-09-05 | 76 | 6 | 8 | Budget |
| 11870 | 111.00 | 2023-10-05 | 89 | 4 | 6 | Actual |
| 22599 | 750.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 8352 | 200.00 | 2023-07-08 | 78 | 1 | 6 | Budget |
| 31889 | 1591.00 | 2025-05-06 | 77 | 1 | 7 | Actual |
| 13965 | -218.00 | 2023-12-05 | 91 | 6 | 6 | Actual |
| 16964 | 189.00 | 2024-03-06 | 65 | 6 | 6 | Actual |
| 6116 | 107.00 | 2023-05-07 | 83 | 1 | 6 | Actual |
| 38744 | 355.00 | 2025-11-05 | 84 | 1 | 7 | Actual |
| 36584 | 772.31 | 2025-09-05 | 66 | 6 | 8 | Actual |
| 17043 | 393.00 | 2024-03-06 | 92 | 1 | 7 | Actual |
| 37964 | 71628.69 | 2025-10-05 | 13 | 7 | 11 | Actual |
| 8309 | 44653.00 | 2023-07-08 | 21 | 7 | 5 | Actual |
| 26399 | 145818.95 | 2024-12-04 | 37 | 7 | 8 | Actual |
| 25756 | 93123.00 | 2024-12-04 | 21 | 7 | 3 | Actual |
| 12196 | 196.54 | 2023-10-05 | 89 | 1 | 8 | Actual |
| 32271 | 93280.16 | 2025-05-06 | 21 | 7 | 11 | Actual |
| 10204 | 12604.00 | 2023-09-05 | 94 | 6 | 3 | Actual |
| 16804 | 58537.00 | 2024-03-06 | 21 | 7 | 5 | Actual |
| 18289 | 3054.01 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 5980 | 164.00 | 2023-05-07 | 85 | 1 | 5 | Actual |
| 37922 | 22.04 | 2025-10-05 | 94 | 5 | 11 | Actual |
| 20314 | 335.87 | 2024-06-06 | 87 | 1 | 11 | Actual |
| 32100 | 343.32 | 2025-05-06 | 76 | 1 | 11 | Actual |
| 17414 | 3832.75 | 2024-03-06 | 20 | 7 | 11 | Actual |
| 19715 | 570.00 | 2024-06-06 | 81 | 1 | 4 | Actual |
| 34337 | 3631.68 | 2025-07-07 | 61 | 1 | 11 | Actual |
| 19904 | 76.00 | 2024-06-06 | 85 | 1 | 6 | Actual |
| 32738 | 58263.00 | 2025-06-06 | 12 | 2 | 5 | Actual |
| 34761 | 57298.81 | 2025-07-07 | 31 | 7 | 13 | Actual |
| 26328 | 281.39 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 4141 | 7497.00 | 2023-03-07 | 8 | 7 | 6 | Actual |
| 37635 | 58841.00 | 2025-10-05 | 94 | 6 | 7 | Actual |
| 11885 | 74.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
| 27278 | 28.00 | 2025-01-04 | 82 | 6 | 6 | Actual |
| 30155 | -65.41 | 2025-03-06 | 91 | 1 | 13 | Actual |
| 5263 | 9730.00 | 2023-04-07 | 8 | 7 | 6 | Actual |
| 18259 | 1492579.95 | 2024-04-06 | 46 | 7 | 8 | Actual |
| 8874 | 280.00 | 2023-07-08 | 81 | 2 | 8 | Budget |
| 18724 | 120.00 | 2024-05-06 | 84 | 6 | 4 | Actual |
| 3497 | 198240.00 | 2023-03-07 | 29 | 7 | 3 | Actual |
| 22769 | 9.00 | 2024-09-04 | 96 | 6 | 4 | Actual |
| 1648 | 480.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 25140 | 87.00 | 2024-11-04 | 82 | 1 | 7 | Actual |
| 30541 | 187338.00 | 2025-04-06 | 29 | 7 | 5 | Actual |
| 18317 | 1002.91 | 2024-04-06 | 61 | 3 | 11 | Actual |
| 33616 | 22766.59 | 2025-06-06 | 37 | 7 | 13 | Actual |
| 22923 | 51.00 | 2024-09-04 | 65 | 2 | 6 | Actual |
| 8780 | 8156.00 | 2023-07-08 | 22 | 7 | 7 | Actual |
| 36507 | 71913.00 | 2025-09-05 | 31 | 7 | 7 | Actual |
| 6143 | 47.00 | 2023-05-07 | 68 | 2 | 6 | Actual |
| 12359 | 72.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 38206 | 3753.95 | 2025-10-05 | 22 | 7 | 13 | Actual |
| 29054 | 301.26 | 2025-02-04 | 90 | 2 | 13 | Actual |
| 23973 | 416.00 | 2024-10-04 | 87 | 3 | 6 | Actual |
| 19607 | 15.00 | 2024-06-06 | 96 | 1 | 3 | Actual |
| 13005 | 11800.00 | 2023-11-05 | 60 | 5 | 6 | Budget |
| 36339 | 163.00 | 2025-09-05 | 65 | 5 | 6 | Actual |
| 14322 | 91.19 | 2023-12-05 | 90 | 4 | 11 | Actual |
| 33856 | 1134.00 | 2025-07-07 | 87 | 1 | 5 | Actual |
| 11470 | 600.00 | 2023-10-05 | 65 | 6 | 4 | Actual |
| 33593 | 12500.00 | 2025-06-06 | 99 | 6 | 13 | Actual |
| 5330 | 213.00 | 2023-04-07 | 90 | 1 | 7 | Actual |
| 15591 | 177.00 | 2024-02-05 | 81 | 7 | 3 | Actual |
| 35223 | 153.00 | 2025-08-05 | 67 | 6 | 6 | Actual |
| 14267 | 23.10 | 2023-12-05 | 89 | 2 | 11 | Actual |
| 7675 | 2800.00 | 2023-06-07 | 61 | 1 | 8 | Budget |
| 32617 | 42320.00 | 2025-06-06 | 100 | 7 | 3 | Actual |
| 31208 | 708.22 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 4976 | 218.00 | 2023-04-07 | 73 | 1 | 6 | Actual |
| 21200 | 1495689.00 | 2024-07-07 | 46 | 7 | 7 | Actual |
| 37652 | 6123.00 | 2025-10-05 | 23 | 7 | 7 | Actual |
| 13587 | 1649.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 35410 | 273.81 | 2025-08-05 | 78 | 2 | 8 | Actual |
| 22730 | 436.00 | 2024-09-04 | 90 | 1 | 4 | Actual |
| 6497 | 550.00 | 2023-05-07 | 77 | 6 | 7 | Budget |
| 7058 | 44307.00 | 2023-06-07 | 35 | 7 | 4 | Actual |
| 17567 | 317.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 27713 | 16743.62 | 2025-01-04 | 19 | 7 | 11 | Actual |
| 17513 | 212.47 | 2024-03-06 | 90 | 6 | 12 | Actual |
| 19695 | -99.00 | 2024-06-06 | 91 | 7 | 3 | Actual |
| 33398 | 196.51 | 2025-06-06 | 76 | 1 | 12 | Actual |
| 3696 | 21288.00 | 2023-03-07 | 46 | 7 | 4 | Actual |
| 21571 | 37.99 | 2024-07-07 | 81 | 6 | 12 | Actual |
| 23479 | 24902.29 | 2024-09-04 | 13 | 7 | 11 | Actual |
| 32897 | 364.00 | 2025-06-06 | 77 | 4 | 6 | Actual |
| 24042 | 94.00 | 2024-10-04 | 68 | 6 | 6 | Actual |
| 14108 | 1166.25 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 33968 | 49.00 | 2025-07-07 | 78 | 2 | 6 | Actual |
| 17247 | 191.19 | 2024-03-06 | 81 | 1 | 11 | Actual |
| 17994 | 231.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 37469 | 145.00 | 2025-10-05 | 73 | 4 | 6 | Actual |
| 22294 | 810.00 | 2024-08-04 | 97 | 6 | 8 | Actual |
| 34769 | 10434.78 | 2025-07-07 | 40 | 7 | 13 | Actual |
| 34451 | 37.99 | 2025-07-07 | 68 | 5 | 11 | Actual |
| 8727 | 217.00 | 2023-07-08 | 67 | 6 | 7 | Actual |
| 29921 | 2197.61 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 814 | 243.00 | 2022-12-05 | 68 | 1 | 7 | Actual |
| 39087 | 128.42 | 2025-11-05 | 68 | 6 | 11 | Actual |
| 11995 | 9219.00 | 2023-10-05 | 20 | 7 | 6 | Actual |
| 22096 | 10817.00 | 2024-08-04 | 22 | 7 | 6 | Actual |
| 16604 | 65895.00 | 2024-03-06 | 39 | 7 | 3 | Actual |
| 27451 | 576.85 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 21787 | 128.00 | 2024-08-04 | 89 | 6 | 4 | Actual |
| 24789 | 132.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 16826 | 315.00 | 2024-03-06 | 66 | 1 | 6 | Actual |
| 18838 | 10058.00 | 2024-05-06 | 20 | 7 | 5 | Actual |
| 23251 | 61.69 | 2024-09-04 | 69 | 6 | 8 | Actual |
| 18037 | 107970.00 | 2024-04-06 | 31 | 7 | 6 | Actual |
| 10790 | 55.00 | 2023-09-05 | 85 | 5 | 6 | Actual |
| 13651 | 221.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 37222 | 26915.00 | 2025-10-05 | 53 | 6 | 4 | Actual |
| 9831 | 2300.00 | 2023-08-05 | 61 | 6 | 7 | Budget |
| 33449 | 2924.22 | 2025-06-06 | 62 | 6 | 12 | Actual |
| 15704 | 53.00 | 2024-02-05 | 69 | 1 | 5 | Actual |
| 16630 | 133.00 | 2024-03-06 | 90 | 7 | 3 | Actual |
| 6559 | 1064.74 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 32216 | 31.61 | 2025-05-06 | 84 | 5 | 11 | Actual |
| 9078 | 80.00 | 2023-08-05 | 84 | 6 | 3 | Budget |
| 34177 | 184.00 | 2025-07-07 | 84 | 6 | 7 | Actual |
| 20204 | 5120.87 | 2024-06-06 | 61 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2023-01-05 | 32 | 7 | 8 | Actual |
| 34823 | 648.00 | 2025-08-05 | 81 | 6 | 3 | Actual |
| 5868 | 372.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 4130 | -228.00 | 2023-03-07 | 91 | 6 | 6 | Actual |
| 32560 | 522.00 | 2025-06-06 | 97 | 6 | 3 | Actual |
| 12982 | 100.00 | 2023-11-05 | 78 | 4 | 6 | Budget |
| 34180 | 180.00 | 2025-07-07 | 89 | 6 | 7 | Actual |
| 9083 | 360.00 | 2023-08-05 | 87 | 6 | 3 | Actual |
| 15316 | 226.30 | 2024-01-05 | 80 | 4 | 11 | Actual |
| 26858 | 360.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 21761 | 6230.00 | 2024-08-04 | 53 | 6 | 4 | Actual |
| 36173 | 515.00 | 2025-09-05 | 65 | 6 | 5 | Actual |
| 25111 | 159582.00 | 2024-11-04 | 29 | 7 | 6 | Actual |
| 34269 | 490.48 | 2025-07-07 | 92 | 2 | 8 | Actual |
| 14902 | 116.00 | 2024-01-05 | 76 | 4 | 6 | Actual |
| 26051 | 263.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 37550 | 11476.00 | 2025-10-05 | 7 | 7 | 6 | Actual |
| 10308 | 910.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 29807 | 1213.00 | 2025-03-06 | 97 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-12-05 | 96 | 1 | 8 | Actual |
| 5948 | 560.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 35678 | 13019.09 | 2025-08-05 | 32 | 7 | 11 | Actual |
| 34588 | -40.73 | 2025-07-07 | 91 | 2 | 12 | Actual |
| 27224 | 240.00 | 2025-01-04 | 89 | 4 | 6 | Actual |
| 11478 | 90.00 | 2023-10-05 | 71 | 6 | 4 | Budget |
| 26561 | 145.44 | 2024-12-04 | 74 | 6 | 11 | Actual |
| 24056 | 54.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
| 31180 | 210.34 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 31580 | 221015.00 | 2025-05-06 | 37 | 7 | 4 | Actual |
| 23306 | 238.00 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 31709 | 602.00 | 2025-05-06 | 62 | 2 | 6 | Actual |
| 11070 | 245.03 | 2023-09-05 | 89 | 1 | 8 | Actual |
| 21763 | 2076.00 | 2024-08-04 | 57 | 6 | 4 | Actual |
| 25971 | 47217.00 | 2024-12-04 | 19 | 7 | 5 | Actual |
| 26966 | 219205.00 | 2025-01-04 | 12 | 2 | 4 | Actual |
| 15953 | -195.00 | 2024-02-05 | 91 | 6 | 6 | Actual |
| 510 | 468.00 | 2022-12-05 | 87 | 1 | 6 | Actual |
| 21287 | -173.16 | 2024-07-07 | 91 | 6 | 8 | Actual |
| 12832 | 143.00 | 2023-11-05 | 74 | 1 | 6 | Actual |
| 10707 | 1932.00 | 2023-09-05 | 61 | 4 | 6 | Actual |
| 23698 | 201.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 18399 | 53.95 | 2024-04-06 | 54 | 6 | 11 | Actual |
| 38148 | 183.71 | 2025-10-05 | 78 | 2 | 13 | Actual |
| 32651 | 53544.00 | 2025-06-06 | 60 | 6 | 4 | Actual |
| 32174 | 175.23 | 2025-05-06 | 65 | 4 | 11 | Actual |
| 11669 | 2886.00 | 2023-10-05 | 23 | 7 | 5 | Actual |
| 21742 | 244.00 | 2024-08-04 | 74 | 1 | 4 | Actual |
| 8305 | 82387.00 | 2023-07-08 | 15 | 7 | 5 | Actual |
| 916 | 2618.00 | 2022-12-05 | 8 | 7 | 7 | Actual |
| 1125 | 23586.37 | 2022-12-05 | 40 | 7 | 8 | Actual |
| 8049 | 5100.00 | 2023-07-08 | 61 | 1 | 4 | Budget |
| 6387 | 10419.00 | 2023-05-07 | 8 | 7 | 6 | Actual |
| 5575 | 380.00 | 2023-04-07 | 87 | 6 | 8 | Budget |
| 25939 | 68.00 | 2024-12-04 | 69 | 6 | 5 | Actual |
| 12525 | 124.00 | 2023-11-05 | 90 | 7 | 3 | Actual |
| 31135 | 1411368.60 | 2025-04-06 | 43 | 7 | 11 | Actual |
| 13867 | 144.00 | 2023-12-05 | 74 | 3 | 6 | Actual |
| 1336 | 550.00 | 2023-01-05 | 76 | 1 | 4 | Budget |
| 24094 | 76783.00 | 2024-10-04 | 60 | 1 | 7 | Actual |
| 38667 | 23714.00 | 2025-11-05 | 60 | 6 | 6 | Actual |
| 12870 | 105.00 | 2023-11-05 | 66 | 2 | 6 | Actual |
| 614 | 9.00 | 2022-12-05 | 96 | 3 | 6 | Actual |
| 26690 | 12045.66 | 2024-12-04 | 32 | 7 | 12 | Actual |
| 37735 | 364.72 | 2025-10-05 | 68 | 6 | 8 | Actual |
| 8002 | 480.00 | 2023-07-08 | 61 | 7 | 3 | Budget |
| 7586 | 44879.00 | 2023-06-07 | 56 | 6 | 7 | Actual |
| 33465 | 48.63 | 2025-06-06 | 82 | 6 | 12 | Actual |
| 17050 | 77845.00 | 2024-03-06 | 56 | 6 | 7 | Actual |
| 38678 | 221.00 | 2025-11-05 | 73 | 6 | 6 | Actual |
| 17574 | 16.00 | 2024-04-06 | 96 | 1 | 3 | Actual |
| 15335 | 2257.18 | 2024-01-05 | 61 | 6 | 11 | Actual |
| 33473 | 282.68 | 2025-06-06 | 92 | 6 | 12 | Actual |
| 14851 | 169.00 | 2024-01-05 | 80 | 2 | 6 | Actual |
| 37418 | 186.00 | 2025-10-05 | 77 | 2 | 6 | Actual |
| 28279 | 214.00 | 2025-02-04 | 67 | 1 | 6 | Actual |
| 24020 | 175.00 | 2024-10-04 | 81 | 5 | 6 | Actual |
| 33218 | 315.66 | 2025-06-06 | 67 | 1 | 11 | Actual |
| 32029 | 60776.46 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 7871 | 193.00 | 2023-07-08 | 67 | 1 | 3 | Actual |
| 18091 | 62.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
| 10105 | 363.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 6327 | 3500.00 | 2023-05-07 | 57 | 6 | 6 | Budget |
| 13149 | 2500.00 | 2023-11-05 | 62 | 1 | 7 | Budget |
| 4166 | 30080.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 34283 | 191.99 | 2025-07-07 | 68 | 6 | 8 | Actual |
| 3819 | 2945.00 | 2023-03-07 | 23 | 7 | 5 | Actual |
| 31161 | -124.77 | 2025-04-06 | 91 | 1 | 12 | Actual |
| 29898 | 120.97 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 24355 | 67.78 | 2024-10-04 | 90 | 2 | 11 | Actual |
| 17738 | 83820.00 | 2024-04-06 | 15 | 7 | 4 | Actual |
| 23555 | 48.63 | 2024-09-04 | 87 | 6 | 12 | Actual |
| 21797 | 366039.00 | 2024-08-04 | 6 | 7 | 4 | Actual |
| 209 | 280.00 | 2022-12-05 | 74 | 1 | 4 | Budget |
| 21291 | 917.00 | 2024-07-07 | 97 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 1169 | 113.00 | 2023-01-05 | 85 | 1 | 3 | Actual |
| 4009 | 276.00 | 2023-03-07 | 81 | 4 | 6 | Actual |
| 8656 | 39100.00 | 2023-07-08 | 60 | 1 | 7 | Budget |
| 28437 | -311.00 | 2025-02-04 | 91 | 6 | 6 | Actual |
| 34969 | 16948.00 | 2025-08-05 | 22 | 7 | 4 | Actual |
| 8420 | 36.00 | 2023-07-08 | 94 | 2 | 6 | Actual |
| 36619 | 59618.86 | 2025-09-05 | 19 | 7 | 8 | Actual |
| 2965 | 6900.00 | 2023-02-05 | 63 | 6 | 6 | Budget |
| 35190 | 109.00 | 2025-08-05 | 66 | 5 | 6 | Actual |
| 10264 | 162.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 7744 | 380.00 | 2023-06-07 | 77 | 2 | 8 | Budget |
| 8894 | 17300.00 | 2023-07-08 | 53 | 6 | 8 | Budget |
| 5270 | 89984.00 | 2023-04-07 | 21 | 7 | 6 | Actual |
| 516 | 82.00 | 2022-12-05 | 94 | 1 | 6 | Actual |
| 14990 | 10817.00 | 2024-01-05 | 22 | 7 | 6 | Actual |
| 3166 | 8239.00 | 2023-02-05 | 22 | 7 | 7 | Actual |
| 6165 | 50.00 | 2023-05-07 | 83 | 2 | 6 | Budget |
| 7314 | 100.00 | 2023-06-07 | 68 | 3 | 6 | Budget |
| 16221 | 133.74 | 2024-02-05 | 89 | 1 | 11 | Actual |
| 37545 | 616.00 | 2025-10-05 | 97 | 6 | 6 | Actual |
| 27571 | 128.42 | 2025-01-04 | 76 | 2 | 11 | Actual |
| 28874 | 12532.91 | 2025-02-04 | 32 | 7 | 11 | Actual |
| 3981 | 1500.00 | 2023-03-07 | 61 | 4 | 6 | Budget |
| 18474 | 37.99 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 6080 | 643450.00 | 2023-05-07 | 43 | 7 | 5 | Actual |
| 32137 | 299.70 | 2025-05-06 | 87 | 2 | 11 | Actual |
| 1252 | 4811.00 | 2023-01-05 | 23 | 7 | 3 | Actual |
| 36870 | 75.23 | 2025-09-05 | 66 | 2 | 12 | Actual |
| 7267 | 23.00 | 2023-06-07 | 69 | 2 | 6 | Actual |
| 15243 | -162.00 | 2024-01-05 | 91 | 1 | 11 | Actual |
| 24445 | 6030.66 | 2024-10-04 | 57 | 6 | 11 | Actual |
| 369 | 720.00 | 2022-12-05 | 87 | 1 | 5 | Actual |
| 17469 | 11.40 | 2024-03-06 | 73 | 2 | 12 | Actual |
| 36110 | 22765.00 | 2025-09-05 | 7 | 7 | 4 | Actual |
| 31224 | 324.17 | 2025-04-06 | 92 | 6 | 12 | Actual |
| 25427 | 15.65 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 25395 | 117.78 | 2024-11-04 | 65 | 3 | 11 | Actual |
| 32548 | 602.00 | 2025-06-06 | 81 | 6 | 3 | Actual |
| 31212 | 812.48 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 5895 | 38.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 20202 | 152229.68 | 2024-06-06 | 12 | 2 | 8 | Actual |
| 35855 | 632.84 | 2025-08-05 | 87 | 2 | 13 | Actual |
| 12081 | 380.00 | 2023-10-05 | 65 | 6 | 7 | Budget |
| 20583 | 11420.12 | 2024-06-06 | 6 | 7 | 12 | Actual |
| 1767 | 380.00 | 2023-01-05 | 80 | 4 | 6 | Budget |
| 24798 | 199.00 | 2024-11-04 | 90 | 6 | 4 | Actual |
| 9539 | 3.00 | 2023-08-05 | 96 | 2 | 6 | Actual |
Generated 2026-01-04 16:46:46.113 UTC