[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21708 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15579 | 204.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 38376 | 52118.00 | 2025-11-05 | 60 | 6 | 4 | Actual |
| 18338 | 98.63 | 2024-04-06 | 90 | 3 | 11 | Actual |
| 12066 | 110.00 | 2023-10-05 | 54 | 6 | 7 | Actual |
| 22506 | 1.82 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 16619 | 196.00 | 2024-03-06 | 76 | 7 | 3 | Actual |
| 13088 | 389.00 | 2023-11-05 | 77 | 6 | 6 | Actual |
| 16278 | -73.71 | 2024-02-05 | 91 | 3 | 11 | Actual |
| 12549 | 400.00 | 2023-11-05 | 73 | 1 | 4 | Budget |
| 10765 | 42.00 | 2023-09-05 | 68 | 5 | 6 | Actual |
| 22787 | 20603.00 | 2024-09-04 | 28 | 7 | 4 | Actual |
| 24640 | 333.00 | 2024-11-04 | 84 | 1 | 3 | Actual |
| 24170 | 4422.00 | 2024-10-04 | 23 | 7 | 7 | Actual |
| 37466 | 74.00 | 2025-10-05 | 68 | 4 | 6 | Actual |
| 17412 | 3795.51 | 2024-03-06 | 18 | 7 | 11 | Actual |
| 16427 | 1833.77 | 2024-02-05 | 12 | 2 | 12 | Actual |
| 2309 | 13720.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 30423 | 1170.00 | 2025-04-06 | 87 | 6 | 4 | Actual |
| 635 | 200.00 | 2022-12-05 | 74 | 4 | 6 | Budget |
| 14099 | 710.19 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 2181 | 414.73 | 2023-01-05 | 66 | 6 | 8 | Actual |
| 14361 | 27000.00 | 2023-12-05 | 99 | 6 | 11 | Actual |
| 22642 | 161.00 | 2024-09-04 | 85 | 6 | 3 | Actual |
| 24572 | 3.95 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 2898 | 137.00 | 2023-02-05 | 89 | 4 | 6 | Actual |
| 13866 | 158.00 | 2023-12-05 | 73 | 3 | 6 | Actual |
| 2970 | 359.00 | 2023-02-05 | 66 | 6 | 6 | Actual |
| 18618 | 695628.00 | 2024-05-06 | 6 | 7 | 3 | Actual |
| 8897 | 0.00 | 2023-07-08 | 54 | 6 | 8 | Budget |
| 10361 | 550.00 | 2023-09-05 | 72 | 6 | 4 | Budget |
| 10757 | 650.00 | 2023-09-05 | 62 | 5 | 6 | Budget |
| 16633 | 40.00 | 2024-03-06 | 94 | 7 | 3 | Actual |
| 29060 | 35940.52 | 2025-02-04 | 54 | 6 | 13 | Actual |
| 4228 | 19300.00 | 2023-03-07 | 63 | 6 | 7 | Budget |
| 39228 | 8.00 | 2025-11-05 | 96 | 6 | 12 | Actual |
| 11316 | 280.00 | 2023-10-05 | 87 | 6 | 3 | Budget |
| 9674 | 34.00 | 2023-08-05 | 85 | 5 | 6 | Actual |
| 9931 | 292.00 | 2023-08-05 | 74 | 1 | 8 | Actual |
| 12557 | 280.00 | 2023-11-05 | 78 | 1 | 4 | Budget |
| 11457 | 143863.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
| 8172 | 18112.00 | 2023-07-08 | 28 | 7 | 4 | Actual |
| 35180 | 312.00 | 2025-08-05 | 87 | 4 | 6 | Actual |
| 33992 | 221.00 | 2025-07-07 | 73 | 3 | 6 | Actual |
| 34187 | 71000.00 | 2025-07-07 | 99 | 6 | 7 | Actual |
| 34980 | 44186.00 | 2025-08-05 | 38 | 7 | 4 | Actual |
| 38152 | 141.61 | 2025-10-05 | 83 | 2 | 13 | Actual |
| 24186 | 88069.39 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 30143 | 194.24 | 2025-03-06 | 76 | 1 | 13 | Actual |
| 20326 | 40.12 | 2024-06-06 | 66 | 2 | 11 | Actual |
| 17656 | 12.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
| 9991 | 57.14 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 30013 | 2661.45 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 8037 | 26.00 | 2023-07-08 | 85 | 7 | 3 | Actual |
| 8758 | 550.00 | 2023-07-08 | 87 | 6 | 7 | Budget |
| 12341 | 1287420.32 | 2023-10-05 | 46 | 7 | 8 | Actual |
| 29473 | 34.00 | 2025-03-06 | 84 | 2 | 6 | Actual |
| 7897 | 100.00 | 2023-07-08 | 84 | 1 | 3 | Budget |
| 25031 | -171.00 | 2024-11-04 | 91 | 4 | 6 | Actual |
| 6578 | 200.00 | 2023-05-07 | 78 | 1 | 8 | Budget |
| 32755 | 593.00 | 2025-06-06 | 73 | 6 | 5 | Actual |
| 20690 | 235410.00 | 2024-07-07 | 29 | 7 | 3 | Actual |
| 30067 | 19554.31 | 2025-03-06 | 52 | 6 | 12 | Actual |
| 7453 | 1210.00 | 2023-06-07 | 61 | 6 | 6 | Actual |
| 21886 | 43000.00 | 2024-08-04 | 99 | 6 | 5 | Actual |
| 8465 | 179.00 | 2023-07-08 | 89 | 3 | 6 | Actual |
| 2624 | 13562.00 | 2023-02-05 | 52 | 6 | 5 | Actual |
| 37768 | 59618.86 | 2025-10-05 | 19 | 7 | 8 | Actual |
| 32370 | 12654.19 | 2025-05-06 | 32 | 7 | 12 | Actual |
| 26835 | 99.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 22362 | 81.61 | 2024-08-04 | 73 | 2 | 11 | Actual |
| 29614 | 38028.00 | 2025-03-06 | 32 | 7 | 6 | Actual |
| 21929 | 96.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 12426 | 1000.00 | 2023-11-05 | 76 | 6 | 3 | Budget |
| 5451 | 750.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 27316 | 4820988.00 | 2025-01-04 | 43 | 7 | 6 | Actual |
| 14119 | -359.52 | 2023-12-05 | 91 | 1 | 8 | Actual |
| 18314 | 11.40 | 2024-04-06 | 94 | 2 | 11 | Actual |
| 39099 | 147.57 | 2025-11-05 | 83 | 6 | 11 | Actual |
| 38597 | 163.00 | 2025-11-05 | 78 | 3 | 6 | Actual |
| 33839 | 542.00 | 2025-07-07 | 65 | 1 | 5 | Actual |
| 31896 | 297.00 | 2025-05-06 | 85 | 1 | 7 | Actual |
| 2376 | 4860.00 | 2023-02-05 | 23 | 7 | 3 | Actual |
| 21797 | 366039.00 | 2024-08-04 | 6 | 7 | 4 | Actual |
| 12208 | 1100.00 | 2023-10-05 | 62 | 2 | 8 | Budget |
| 35746 | 61638.08 | 2025-08-05 | 56 | 6 | 12 | Actual |
| 29210 | 93887.00 | 2025-03-06 | 39 | 7 | 3 | Actual |
| 30913 | 141.99 | 2025-04-06 | 71 | 6 | 8 | Actual |
| 38791 | 877735.00 | 2025-11-05 | 4 | 7 | 7 | Actual |
| 7950 | 280.00 | 2023-07-08 | 81 | 6 | 3 | Budget |
| 27882 | 622.32 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 24896 | 1043.00 | 2024-11-04 | 97 | 6 | 5 | Actual |
| 24613 | 564.60 | 2024-10-04 | 34 | 7 | 12 | Actual |
| 30319 | 114362.00 | 2025-04-06 | 15 | 7 | 3 | Actual |
| 36429 | 1343.00 | 2025-09-05 | 65 | 1 | 7 | Actual |
| 27431 | 343.51 | 2025-01-04 | 85 | 1 | 8 | Actual |
| 186 | 52.00 | 2022-12-05 | 94 | 7 | 3 | Actual |
| 34172 | 279.00 | 2025-07-07 | 78 | 6 | 7 | Actual |
| 16131 | -156.49 | 2024-02-05 | 91 | 2 | 8 | Actual |
| 5331 | -170.00 | 2023-04-07 | 91 | 1 | 7 | Actual |
| 9582 | 585.00 | 2023-08-05 | 87 | 3 | 6 | Actual |
| 16587 | 153728.00 | 2024-03-06 | 15 | 7 | 3 | Actual |
| 38325 | 186.00 | 2025-11-05 | 74 | 7 | 3 | Actual |
| 17862 | 210.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
| 38733 | 69.00 | 2025-11-05 | 69 | 1 | 7 | Actual |
| 8841 | 399.57 | 2023-07-08 | 92 | 1 | 8 | Actual |
| 7142 | 231.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
| 31843 | -277.00 | 2025-05-06 | 91 | 6 | 6 | Actual |
| 36436 | 486.00 | 2025-09-05 | 74 | 1 | 7 | Actual |
| 3186 | 5352.70 | 2023-02-05 | 61 | 1 | 8 | Actual |
| 28157 | 138122.00 | 2025-02-04 | 13 | 7 | 4 | Actual |
| 33260 | 56.08 | 2025-06-06 | 85 | 2 | 11 | Actual |
| 20224 | 143.51 | 2024-06-06 | 89 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 13690 | 26403.00 | 2023-12-05 | 24 | 7 | 4 | Actual |
| 9706 | 23.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 12861 | 9300.00 | 2023-11-05 | 60 | 2 | 6 | Budget |
| 2818 | 473.00 | 2023-02-05 | 66 | 3 | 6 | Actual |
| 11114 | 70.00 | 2023-09-05 | 85 | 2 | 8 | Budget |
| 31363 | 10434.78 | 2025-04-06 | 32 | 7 | 13 | Actual |
| 36335 | 11.00 | 2025-09-05 | 96 | 4 | 6 | Actual |
| 20967 | 3.00 | 2024-07-07 | 96 | 2 | 6 | Actual |
| 21221 | 316.24 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 30633 | 534.00 | 2025-04-06 | 92 | 3 | 6 | Actual |
| 20954 | 111.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
| 21024 | 872.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
| 7229 | 547.00 | 2023-06-07 | 77 | 1 | 6 | Actual |
| 37336 | 715.00 | 2025-10-05 | 81 | 6 | 5 | Actual |
| 26812 | 32008.87 | 2024-12-04 | 37 | 7 | 13 | Actual |
| 7749 | 511.70 | 2023-06-07 | 80 | 2 | 8 | Actual |
| 13195 | 29347.00 | 2023-11-05 | 53 | 6 | 7 | Actual |
| 20865 | 262.00 | 2024-07-07 | 72 | 6 | 5 | Actual |
| 21112 | 730.00 | 2024-07-07 | 65 | 1 | 7 | Actual |
| 20401 | 41.19 | 2024-06-06 | 94 | 4 | 11 | Actual |
| 36696 | 2076.33 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 683 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
| 15988 | 7090.00 | 2024-02-05 | 61 | 1 | 7 | Actual |
| 15824 | 4.00 | 2024-02-05 | 69 | 2 | 6 | Actual |
| 16979 | 98.00 | 2024-03-06 | 83 | 6 | 6 | Actual |
| 33702 | 36051.00 | 2025-07-07 | 28 | 7 | 3 | Actual |
| 32003 | 202.60 | 2025-05-06 | 68 | 2 | 8 | Actual |
| 15026 | 236.00 | 2024-01-05 | 85 | 1 | 7 | Actual |
| 6707 | 53259.65 | 2023-05-07 | 94 | 6 | 8 | Actual |
| 4413 | 950.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 3501 | 14833.00 | 2023-03-07 | 34 | 7 | 3 | Actual |
| 16076 | 29199.00 | 2024-02-05 | 40 | 7 | 7 | Actual |
| 20516 | 64.59 | 2024-06-06 | 89 | 1 | 12 | Actual |
| 33999 | 41.00 | 2025-07-07 | 82 | 3 | 6 | Actual |
| 1320 | 3600.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 12895 | 50.00 | 2023-11-05 | 83 | 2 | 6 | Budget |
| 28141 | 201.00 | 2025-02-04 | 84 | 6 | 4 | Actual |
| 18703 | 2762.00 | 2024-05-06 | 57 | 6 | 4 | Actual |
| 5345 | 26700.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 591 | 558.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 36078 | 5467.00 | 2025-09-05 | 62 | 6 | 4 | Actual |
| 23367 | 83.74 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 11923 | 4516.00 | 2023-10-05 | 52 | 6 | 6 | Actual |
| 38986 | 59.27 | 2025-11-05 | 85 | 2 | 11 | Actual |
| 10248 | 44.00 | 2023-09-05 | 67 | 7 | 3 | Actual |
| 1044 | 9600.00 | 2022-12-05 | 57 | 6 | 8 | Budget |
| 21861 | 267.00 | 2024-08-04 | 66 | 6 | 5 | Actual |
| 8171 | 21106.00 | 2023-07-08 | 24 | 7 | 4 | Actual |
| 23315 | 264.59 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 27460 | 1092.01 | 2025-01-04 | 87 | 2 | 8 | Actual |
| 6271 | 313.00 | 2023-05-07 | 92 | 4 | 6 | Actual |
| 26969 | 137132.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
| 5359 | 108.00 | 2023-04-07 | 68 | 6 | 7 | Actual |
| 14060 | 428.00 | 2023-12-05 | 92 | 6 | 7 | Actual |
| 36791 | 748.65 | 2025-09-05 | 76 | 6 | 11 | Actual |
| 22849 | 638.00 | 2024-09-04 | 80 | 6 | 5 | Actual |
| 31320 | 567.93 | 2025-04-06 | 66 | 6 | 13 | Actual |
| 2275 | 294.00 | 2023-02-05 | 76 | 1 | 3 | Actual |
| 6690 | 669.28 | 2023-05-07 | 80 | 6 | 8 | Actual |
| 35259 | 14978.00 | 2025-08-05 | 22 | 7 | 6 | Actual |
| 33298 | 153.95 | 2025-06-06 | 65 | 4 | 11 | Actual |
| 5453 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 19102 | 1144.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 6525 | 912250.00 | 2023-05-07 | 4 | 7 | 7 | Actual |
| 7919 | 1440.00 | 2023-07-08 | 61 | 6 | 3 | Actual |
| 22560 | 632.69 | 2024-08-04 | 4 | 7 | 12 | Actual |
| 9198 | 715.00 | 2023-08-05 | 81 | 1 | 4 | Actual |
| 4537 | 11.00 | 2023-04-07 | 96 | 1 | 3 | Actual |
| 25263 | 158.66 | 2024-11-04 | 84 | 2 | 8 | Actual |
| 29572 | 165.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 7513 | 9604.00 | 2023-06-07 | 18 | 7 | 6 | Actual |
| 15283 | 13.53 | 2024-01-05 | 71 | 3 | 11 | Actual |
| 23413 | 363.53 | 2024-09-04 | 61 | 5 | 11 | Actual |
| 4696 | 220.00 | 2023-04-07 | 74 | 1 | 4 | Actual |
| 1343 | 1000.00 | 2023-01-05 | 80 | 1 | 4 | Budget |
| 2751 | 88.00 | 2023-02-05 | 85 | 1 | 6 | Actual |
| 34781 | 150.00 | 2025-08-05 | 71 | 1 | 3 | Actual |
| 7390 | 116.00 | 2023-06-07 | 89 | 4 | 6 | Actual |
| 7029 | 214.00 | 2023-06-07 | 90 | 6 | 4 | Actual |
| 26385 | 18710.52 | 2024-12-04 | 18 | 7 | 8 | Actual |
| 21686 | 17479.00 | 2024-08-04 | 20 | 7 | 3 | Actual |
| 8831 | 231.39 | 2023-07-08 | 83 | 1 | 8 | Actual |
| 3320 | 280.00 | 2023-02-05 | 81 | 6 | 8 | Budget |
| 17304 | 35.87 | 2024-03-06 | 83 | 3 | 11 | Actual |
| 3652 | 157.00 | 2023-03-07 | 83 | 6 | 4 | Actual |
| 31594 | 122.00 | 2025-05-06 | 69 | 1 | 5 | Actual |
| 20190 | 946.55 | 2024-06-06 | 81 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-11-05 | 90 | 1 | 8 | Actual |
| 23662 | 61444.00 | 2024-10-04 | 14 | 7 | 3 | Actual |
| 8840 | -238.31 | 2023-07-08 | 91 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-09-05 | 53 | 6 | 8 | Actual |
| 8393 | 120.00 | 2023-07-08 | 73 | 2 | 6 | Budget |
| 16591 | 75343.00 | 2024-03-06 | 21 | 7 | 3 | Actual |
| 327 | 291070.00 | 2022-12-05 | 45 | 7 | 4 | Actual |
| 27422 | 654.12 | 2025-01-04 | 74 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-10-05 | 81 | 1 | 8 | Budget |
| 33239 | 10.00 | 2025-06-06 | 96 | 1 | 11 | Actual |
| 8308 | 8149.00 | 2023-07-08 | 20 | 7 | 5 | Actual |
| 27502 | 34500.00 | 2025-01-04 | 99 | 6 | 8 | Actual |
| 1917 | 30707.00 | 2023-01-05 | 34 | 7 | 6 | Actual |
| 29041 | 520.56 | 2025-02-04 | 73 | 2 | 13 | Actual |
| 14618 | 38.00 | 2024-01-05 | 89 | 7 | 3 | Actual |
| 25527 | 7221.11 | 2024-11-04 | 33 | 7 | 11 | Actual |
| 13437 | -203.46 | 2023-11-05 | 91 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 2642 | 192.00 | 2023-02-05 | 67 | 6 | 5 | Actual |
| 14920 | 179.00 | 2024-01-05 | 65 | 5 | 6 | Actual |
| 17035 | 68.00 | 2024-03-06 | 82 | 1 | 7 | Actual |
| 22559 | 1776.32 | 2024-08-04 | 101 | 6 | 12 | Actual |
| 20340 | 20.97 | 2024-06-06 | 84 | 2 | 11 | Actual |
| 36197 | 11.00 | 2025-09-05 | 96 | 6 | 5 | Actual |
| 36346 | 123.00 | 2025-09-05 | 74 | 5 | 6 | Actual |
| 1939 | 200.00 | 2023-01-05 | 68 | 1 | 7 | Budget |
| 9875 | -145.00 | 2023-08-05 | 91 | 6 | 7 | Actual |
| 33446 | 7941.33 | 2025-06-06 | 57 | 6 | 12 | Actual |
| 27135 | 127.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 29363 | 13364.00 | 2025-03-06 | 52 | 6 | 5 | Actual |
| 28660 | 251075.46 | 2025-02-04 | 13 | 7 | 8 | Actual |
| 3113 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget |
| 23994 | 218.00 | 2024-10-04 | 81 | 4 | 6 | Actual |
| 15373 | 3795.51 | 2024-01-05 | 18 | 7 | 11 | Actual |
| 14648 | -346.00 | 2024-01-05 | 91 | 1 | 4 | Actual |
| 2258 | 1800.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
| 31511 | 423.00 | 2025-05-06 | 83 | 1 | 4 | Actual |
| 28397 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 38617 | 19.00 | 2025-11-05 | 69 | 4 | 6 | Actual |
| 28861 | 99948.37 | 2025-02-04 | 13 | 7 | 11 | Actual |
| 7294 | 84.00 | 2023-06-07 | 89 | 2 | 6 | Actual |
| 28608 | 64.72 | 2025-02-04 | 82 | 2 | 8 | Actual |
| 4927 | 465.00 | 2023-04-07 | 97 | 6 | 5 | Actual |
| 3432 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 28273 | 25862.00 | 2025-02-04 | 100 | 7 | 5 | Actual |
| 20801 | 67328.00 | 2024-07-07 | 15 | 7 | 4 | Actual |
| 22485 | 57466.72 | 2024-08-04 | 29 | 7 | 11 | Actual |
| 32073 | 6693.63 | 2025-05-06 | 23 | 7 | 8 | Actual |
| 31225 | 16893.63 | 2025-04-06 | 94 | 6 | 12 | Actual |
| 18630 | 30739.00 | 2024-05-06 | 24 | 7 | 3 | Actual |
| 16998 | 12485.00 | 2024-03-06 | 18 | 7 | 6 | Actual |
| 13049 | 49.00 | 2023-11-05 | 94 | 5 | 6 | Actual |
| 25910 | 825.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 4488 | 1152033.05 | 2023-03-07 | 43 | 7 | 8 | Actual |
| 23084 | 27616.00 | 2024-09-04 | 38 | 7 | 6 | Actual |
| 12349 | 462.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 25107 | 10603.00 | 2024-11-04 | 22 | 7 | 6 | Actual |
| 2398 | 111.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 12005 | 29962.00 | 2023-10-05 | 34 | 7 | 6 | Actual |
| 36269 | 46.00 | 2025-09-05 | 78 | 2 | 6 | Actual |
| 6512 | 100.00 | 2023-05-07 | 85 | 6 | 7 | Budget |
| 15788 | 529763.00 | 2024-02-05 | 46 | 7 | 5 | Actual |
| 14094 | -22881.00 | 2023-12-05 | 46 | 7 | 7 | Actual |
| 39055 | 7.14 | 2025-11-05 | 69 | 5 | 11 | Actual |
| 14757 | 114.00 | 2024-01-05 | 68 | 6 | 5 | Actual |
| 14769 | 122.00 | 2024-01-05 | 83 | 6 | 5 | Actual |
| 3912 | 200.00 | 2023-03-07 | 81 | 2 | 6 | Budget |
| 30569 | 344.00 | 2025-04-06 | 81 | 1 | 6 | Actual |
| 18734 | 63000.00 | 2024-05-06 | 99 | 6 | 4 | Actual |
| 32681 | 63000.00 | 2025-06-06 | 99 | 6 | 4 | Actual |
| 8071 | 1123.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 23806 | 3893.00 | 2024-10-04 | 61 | 1 | 5 | Actual |
| 23811 | 162.00 | 2024-10-04 | 68 | 1 | 5 | Actual |
| 22812 | 383.00 | 2024-09-04 | 76 | 1 | 5 | Actual |
| 21584 | 4798.72 | 2024-07-07 | 101 | 6 | 12 | Actual |
| 37793 | 179.49 | 2025-10-05 | 67 | 1 | 11 | Actual |
| 37919 | 27.36 | 2025-10-05 | 90 | 5 | 11 | Actual |
| 1199 | 100.00 | 2023-01-05 | 68 | 6 | 3 | Budget |
| 33274 | 50.76 | 2025-06-06 | 68 | 3 | 11 | Actual |
| 3514 | 550.00 | 2023-03-07 | 62 | 7 | 3 | Budget |
| 18042 | 143596.00 | 2024-04-06 | 37 | 7 | 6 | Actual |
| 18791 | 143381.00 | 2024-05-06 | 12 | 2 | 5 | Actual |
| 11135 | 27878.87 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 7304 | 3300.00 | 2023-06-07 | 61 | 3 | 6 | Budget |
| 26636 | 75013.86 | 2024-12-04 | 12 | 2 | 12 | Actual |
| 11954 | 100.00 | 2023-10-05 | 74 | 6 | 6 | Budget |
| 15684 | 212118.00 | 2024-02-05 | 29 | 7 | 4 | Actual |
| 38885 | 292.00 | 2025-11-05 | 67 | 6 | 8 | Actual |
| 38211 | 60935.72 | 2025-10-05 | 31 | 7 | 13 | Actual |
| 24518 | 41.19 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 33465 | 48.63 | 2025-06-06 | 82 | 6 | 12 | Actual |
| 25106 | 120484.00 | 2024-11-04 | 21 | 7 | 6 | Actual |
| 3283 | 124900.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
| 25945 | 788.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 25921 | -370.00 | 2024-12-04 | 91 | 1 | 5 | Actual |
| 10358 | 54.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 33041 | 96.00 | 2025-06-06 | 69 | 6 | 7 | Actual |
| 15615 | 380.00 | 2024-02-05 | 76 | 1 | 4 | Actual |
| 31934 | -337.00 | 2025-05-06 | 91 | 6 | 7 | Actual |
| 17876 | -287.00 | 2024-04-06 | 91 | 1 | 6 | Actual |
| 13071 | 223.00 | 2023-11-05 | 66 | 6 | 6 | Actual |
| 1499 | 285.00 | 2023-01-05 | 94 | 1 | 5 | Actual |
| 9467 | 280.00 | 2023-08-05 | 76 | 1 | 6 | Budget |
| 21796 | 91051.00 | 2024-08-04 | 4 | 7 | 4 | Actual |
| 33173 | 219.27 | 2025-06-06 | 84 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-11-05 | 67 | 1 | 8 | Budget |
| 35372 | 1419.29 | 2025-08-05 | 65 | 1 | 8 | Actual |
| 1163 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 1494 | 750.00 | 2023-01-05 | 87 | 1 | 5 | Budget |
| 28724 | 209.27 | 2025-02-04 | 77 | 2 | 11 | Actual |
| 1740 | 17200.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
| 30751 | 72450.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 21153 | 416.00 | 2024-07-07 | 73 | 6 | 7 | Actual |
| 2986 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 11002 | 629580.00 | 2023-09-05 | 6 | 7 | 7 | Actual |
| 7447 | 48060.00 | 2023-06-07 | 56 | 6 | 6 | Actual |
| 25324 | 187727.31 | 2024-11-04 | 29 | 7 | 8 | Actual |
| 14839 | 938.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 38773 | 910.00 | 2025-11-05 | 77 | 6 | 7 | Actual |
| 6703 | 129.87 | 2023-05-07 | 89 | 6 | 8 | Actual |
| 25582 | 6.08 | 2024-11-04 | 84 | 2 | 12 | Actual |
| 20275 | 12837.68 | 2024-06-06 | 20 | 7 | 8 | Actual |
| 13825 | -278.00 | 2023-12-05 | 91 | 1 | 6 | Actual |
| 34228 | 907.16 | 2025-07-07 | 76 | 1 | 8 | Actual |
| 33115 | 528.36 | 2025-06-06 | 90 | 1 | 8 | Actual |
| 2525 | 655.00 | 2023-02-05 | 80 | 6 | 4 | Actual |
| 30369 | 10546.00 | 2025-04-06 | 61 | 1 | 4 | Actual |
| 9748 | 65987.00 | 2023-08-05 | 13 | 7 | 6 | Actual |
| 545 | 61.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 1370 | 6555.00 | 2023-01-05 | 57 | 6 | 4 | Actual |
| 27625 | 223.10 | 2025-01-04 | 76 | 4 | 11 | Actual |
| 28612 | 955.64 | 2025-02-04 | 87 | 2 | 8 | Actual |
| 3165 | 44626.00 | 2023-02-05 | 21 | 7 | 7 | Actual |
| 37630 | 1080.00 | 2025-10-05 | 87 | 6 | 7 | Actual |
| 292 | -174.00 | 2022-12-05 | 91 | 6 | 4 | Actual |
| 365 | 147.00 | 2022-12-05 | 84 | 1 | 5 | Actual |
| 22653 | 750186.00 | 2024-09-04 | 4 | 7 | 3 | Actual |
| 8744 | 195.00 | 2023-07-08 | 78 | 6 | 7 | Actual |
| 38516 | 218220.00 | 2025-11-05 | 29 | 7 | 5 | Actual |
| 29433 | 125.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 20550 | 5811.51 | 2024-06-06 | 56 | 6 | 12 | Actual |
| 18969 | 35.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 31392 | 356.00 | 2025-05-06 | 84 | 1 | 3 | Actual |
| 37418 | 186.00 | 2025-10-05 | 77 | 2 | 6 | Actual |
| 18644 | 12916.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 8753 | 100.00 | 2023-07-08 | 84 | 6 | 7 | Budget |
| 9022 | 495.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 19998 | 35.00 | 2024-06-06 | 68 | 5 | 6 | Actual |
| 12913 | 3071.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 3954 | 242.00 | 2023-03-07 | 76 | 3 | 6 | Actual |
| 22400 | 192.25 | 2024-08-04 | 87 | 3 | 11 | Actual |
| 19188 | 898.07 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-08-04 | 69 | 2 | 8 | Actual |
| 15379 | 7022.17 | 2024-01-05 | 24 | 7 | 11 | Actual |
| 20240 | 355.63 | 2024-06-06 | 67 | 6 | 8 | Actual |
| 22344 | 65.65 | 2024-08-04 | 85 | 1 | 11 | Actual |
| 19362 | 175.23 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 19850 | -188.00 | 2024-06-06 | 91 | 6 | 5 | Actual |
| 32426 | 201.26 | 2025-05-06 | 84 | 2 | 13 | Actual |
| 15918 | 113.00 | 2024-02-05 | 89 | 5 | 6 | Actual |
| 12474 | 28504.00 | 2023-11-05 | 33 | 7 | 3 | Actual |
| 8381 | 174.00 | 2023-07-08 | 65 | 2 | 6 | Actual |
| 34740 | 232.84 | 2025-07-07 | 92 | 6 | 13 | Actual |
| 24816 | 58510.00 | 2024-11-04 | 21 | 7 | 4 | Actual |
| 25076 | 180.00 | 2024-11-04 | 73 | 6 | 6 | Actual |
| 24295 | 28072.82 | 2024-10-04 | 33 | 7 | 8 | Actual |
| 22071 | 251.00 | 2024-08-04 | 81 | 6 | 6 | Actual |
| 32443 | 401.26 | 2025-05-06 | 65 | 6 | 13 | Actual |
| 28544 | 55087.00 | 2025-02-04 | 19 | 7 | 7 | Actual |
| 10635 | 62.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 37245 | 317.00 | 2025-10-05 | 83 | 6 | 4 | Actual |
| 22656 | 10852.00 | 2024-09-04 | 8 | 7 | 3 | Actual |
| 2429 | 28.00 | 2023-02-05 | 85 | 7 | 3 | Actual |
| 23532 | 1768.88 | 2024-09-04 | 56 | 6 | 12 | Actual |
| 12172 | 395.03 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 1424 | 262220.00 | 2023-01-05 | 101 | 6 | 4 | Actual |
| 9348 | 650.00 | 2023-08-05 | 87 | 1 | 5 | Budget |
| 35197 | 110.00 | 2025-08-05 | 76 | 5 | 6 | Actual |
| 1897 | 365039.00 | 2023-01-05 | 101 | 6 | 6 | Actual |
| 30405 | 962.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 1681 | 39.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
| 518 | 38012.00 | 2022-12-05 | 12 | 2 | 6 | Actual |
| 36241 | 536.00 | 2025-09-05 | 77 | 1 | 6 | Actual |
| 10780 | 300.00 | 2023-09-05 | 80 | 5 | 6 | Actual |
| 22710 | 4946.00 | 2024-09-04 | 62 | 1 | 4 | Actual |
| 37415 | 92.00 | 2025-10-05 | 73 | 2 | 6 | Actual |
| 15353 | 77.36 | 2024-01-05 | 83 | 6 | 11 | Actual |
| 23654 | 1059.00 | 2024-10-04 | 97 | 6 | 3 | Actual |
| 28066 | 98.00 | 2025-02-04 | 67 | 7 | 3 | Actual |
| 16687 | 35.00 | 2024-03-06 | 82 | 6 | 4 | Actual |
| 12682 | 280.00 | 2023-11-05 | 67 | 1 | 5 | Budget |
| 6682 | 354.12 | 2023-05-07 | 74 | 6 | 8 | Actual |
| 658 | -132.00 | 2022-12-05 | 91 | 4 | 6 | Actual |
| 22042 | 34.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
| 27211 | 33.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 9578 | 100.00 | 2023-08-05 | 84 | 3 | 6 | Budget |
| 7905 | 382.00 | 2023-07-08 | 92 | 1 | 3 | Actual |
| 38092 | 1880.58 | 2025-10-05 | 23 | 7 | 12 | Actual |
| 29609 | 6184.00 | 2025-03-06 | 23 | 7 | 6 | Actual |
| 11155 | 205.63 | 2023-09-05 | 73 | 6 | 8 | Actual |
| 10188 | 243.00 | 2023-09-05 | 81 | 6 | 3 | Actual |
| 21985 | 533.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 11790 | 473.00 | 2023-10-05 | 66 | 3 | 6 | Actual |
| 21975 | 332.00 | 2024-08-04 | 66 | 3 | 6 | Actual |
| 33509 | 1625.84 | 2025-06-06 | 62 | 1 | 13 | Actual |
| 26411 | 209.27 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 3846 | 176.00 | 2023-03-07 | 67 | 1 | 6 | Actual |
| 22737 | 11605.00 | 2024-09-04 | 53 | 6 | 4 | Actual |
| 20921 | 102.00 | 2024-07-07 | 68 | 1 | 6 | Actual |
| 34836 | 52000.00 | 2025-08-05 | 99 | 6 | 3 | Actual |
| 3892 | 100.00 | 2023-03-07 | 66 | 2 | 6 | Budget |
| 26825 | 255.00 | 2025-01-04 | 68 | 1 | 3 | Actual |
| 29132 | 377.00 | 2025-03-06 | 74 | 1 | 3 | Actual |
| 11867 | 70.00 | 2023-10-05 | 85 | 4 | 6 | Actual |
| 23432 | 48.63 | 2024-09-04 | 87 | 5 | 11 | Actual |
| 31653 | 682174.00 | 2025-05-06 | 6 | 7 | 5 | Actual |
| 14970 | 302.00 | 2024-01-05 | 87 | 6 | 6 | Actual |
| 38295 | 24696.00 | 2025-11-05 | 18 | 7 | 3 | Actual |
| 17395 | 288.00 | 2024-03-06 | 87 | 6 | 11 | Actual |
| 14107 | 648.06 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 7345 | -216.00 | 2023-06-07 | 91 | 3 | 6 | Actual |
| 17842 | 26763.00 | 2024-04-06 | 32 | 7 | 5 | Actual |
| 20233 | 121589.71 | 2024-06-06 | 56 | 6 | 8 | Actual |
| 697 | 47.00 | 2022-12-05 | 84 | 5 | 6 | Actual |
| 24191 | 492.00 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 1520 | 306.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 19480 | 20.97 | 2024-05-06 | 80 | 1 | 12 | Actual |
| 89 | 449.00 | 2022-12-05 | 80 | 6 | 3 | Actual |
| 38497 | 13.00 | 2025-11-05 | 96 | 6 | 5 | Actual |
| 5182 | 18.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 14788 | 137493.00 | 2024-01-05 | 15 | 7 | 5 | Actual |
| 21059 | 25.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 20899 | 3828.00 | 2024-07-07 | 23 | 7 | 5 | Actual |
| 28352 | -457.00 | 2025-02-04 | 91 | 3 | 6 | Actual |
| 10365 | 192.00 | 2023-09-05 | 74 | 6 | 4 | Actual |
| 33273 | 66.72 | 2025-06-06 | 67 | 3 | 11 | Actual |
| 36618 | 18710.52 | 2025-09-05 | 18 | 7 | 8 | Actual |
| 13059 | 1653.00 | 2023-11-05 | 57 | 6 | 6 | Actual |
| 4956 | 776615.00 | 2023-04-07 | 43 | 7 | 5 | Actual |
| 39012 | 63.53 | 2025-11-05 | 84 | 3 | 11 | Actual |
| 3193 | 200.00 | 2023-02-05 | 67 | 1 | 8 | Budget |
| 10101 | 2284.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
| 9059 | 200.00 | 2023-08-05 | 72 | 6 | 3 | Budget |
| 32789 | 27418.00 | 2025-06-06 | 24 | 7 | 5 | Actual |
| 35255 | 17287.00 | 2025-08-05 | 18 | 7 | 6 | Actual |
| 21913 | -245450.00 | 2024-08-04 | 43 | 7 | 5 | Actual |
| 27694 | 100.76 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 32516 | 293.00 | 2025-06-06 | 84 | 1 | 3 | Actual |
| 26822 | 690.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 21682 | 48301.00 | 2024-08-04 | 14 | 7 | 3 | Actual |
| 5438 | 200.00 | 2023-04-07 | 67 | 1 | 8 | Budget |
| 32423 | 610.04 | 2025-05-06 | 81 | 2 | 13 | Actual |
| 14579 | 18549.00 | 2024-01-05 | 20 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2025-09-05 | 43 | 7 | 3 | Actual |
| 19717 | 192.00 | 2024-06-06 | 83 | 1 | 4 | Actual |
| 17197 | -192.85 | 2024-03-06 | 91 | 6 | 8 | Actual |
| 21451 | 48.63 | 2024-07-07 | 87 | 5 | 11 | Actual |
| 37434 | 28620.00 | 2025-10-05 | 60 | 3 | 6 | Actual |
| 4303 | 303170.00 | 2023-03-07 | 46 | 7 | 7 | Actual |
| 8344 | 213.00 | 2023-07-08 | 73 | 1 | 6 | Actual |
| 28545 | 15558.00 | 2025-02-04 | 20 | 7 | 7 | Actual |
| 33302 | 15.65 | 2025-06-06 | 69 | 4 | 11 | Actual |
| 9747 | 7998.00 | 2023-08-05 | 8 | 7 | 6 | Actual |
| 18174 | 429.88 | 2024-04-06 | 66 | 2 | 8 | Actual |
| 26646 | 39.06 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 32085 | 42456.42 | 2025-05-06 | 40 | 7 | 8 | Actual |
| 7066 | 27160.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 27239 | 129.00 | 2025-01-04 | 74 | 5 | 6 | Actual |
| 28942 | 11809.49 | 2025-02-04 | 54 | 6 | 12 | Actual |
| 39052 | 62.46 | 2025-11-05 | 66 | 5 | 11 | Actual |
| 3504 | 37092.00 | 2023-03-07 | 38 | 7 | 3 | Actual |
| 11166 | 480.00 | 2023-09-05 | 80 | 6 | 8 | Budget |
| 17584 | 15837.00 | 2024-04-06 | 63 | 6 | 3 | Actual |
| 15517 | 60398.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 1055 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 36397 | 167985.00 | 2025-09-05 | 101 | 6 | 6 | Actual |
| 29568 | 1777.00 | 2025-03-06 | 62 | 6 | 6 | Actual |
| 11460 | 11051.00 | 2023-10-05 | 57 | 6 | 4 | Actual |
| 5083 | 565.00 | 2023-04-07 | 80 | 3 | 6 | Actual |
| 29622 | 2331636.00 | 2025-03-06 | 43 | 7 | 6 | Actual |
| 21004 | 35.00 | 2024-07-07 | 71 | 4 | 6 | Actual |
| 33187 | 41088.21 | 2025-06-06 | 7 | 7 | 8 | Actual |
| 25026 | 60.00 | 2024-11-04 | 84 | 4 | 6 | Actual |
| 21779 | 131.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 23249 | 273.81 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 20013 | 92.00 | 2024-06-06 | 89 | 5 | 6 | Actual |
| 10942 | 38600.00 | 2023-09-05 | 56 | 6 | 7 | Budget |
| 20777 | 562.00 | 2024-07-07 | 77 | 6 | 4 | Actual |
| 35677 | 79876.72 | 2025-08-05 | 31 | 7 | 11 | Actual |
| 18727 | 181.00 | 2024-05-06 | 89 | 6 | 4 | Actual |
| 29228 | 449.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 5293 | 2100.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
| 5231 | 1800.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 15038 | 266350.00 | 2024-01-05 | 56 | 6 | 7 | Actual |
| 11329 | 326173.00 | 2023-10-05 | 6 | 7 | 3 | Actual |
| 27584 | 138.00 | 2025-01-04 | 92 | 2 | 11 | Actual |
| 37887 | 120.97 | 2025-10-05 | 83 | 4 | 11 | Actual |
| 18188 | 117.75 | 2024-04-06 | 84 | 2 | 8 | Actual |
| 27809 | 581.62 | 2025-01-04 | 81 | 6 | 12 | Actual |
| 17872 | 91.00 | 2024-04-06 | 85 | 1 | 6 | Actual |
| 24069 | 7046.00 | 2024-10-04 | 8 | 7 | 6 | Actual |
| 12397 | 78900.00 | 2023-11-05 | 56 | 6 | 3 | Budget |
| 31013 | 45.44 | 2025-04-06 | 89 | 2 | 11 | Actual |
| 12761 | 598.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 2774 | 40.00 | 2023-02-05 | 68 | 2 | 6 | Budget |
| 31825 | 89.00 | 2025-05-06 | 68 | 6 | 6 | Actual |
| 10011 | 0.00 | 2023-08-05 | 54 | 6 | 8 | Budget |
| 18817 | 165.00 | 2024-05-06 | 84 | 6 | 5 | Actual |
| 3365 | 25271.25 | 2023-02-05 | 40 | 7 | 8 | Actual |
| 6258 | 30.00 | 2023-05-07 | 82 | 4 | 6 | Budget |
| 31453 | 36442.00 | 2025-05-06 | 28 | 7 | 3 | Actual |
| 29487 | 325.00 | 2025-03-06 | 66 | 3 | 6 | Actual |
| 25054 | 151.00 | 2024-11-04 | 87 | 5 | 6 | Actual |
| 28391 | 120.00 | 2025-02-04 | 74 | 5 | 6 | Actual |
| 20825 | 4307.00 | 2024-07-07 | 62 | 1 | 5 | Actual |
| 34971 | 35124.00 | 2025-08-05 | 24 | 7 | 4 | Actual |
| 8689 | 180.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
| 11054 | 200.00 | 2023-09-05 | 78 | 1 | 8 | Budget |
| 13300 | 107.14 | 2023-11-05 | 71 | 1 | 8 | Actual |
| 27844 | 72590.41 | 2025-01-04 | 35 | 7 | 12 | Actual |
| 11287 | 90.00 | 2023-10-05 | 68 | 6 | 3 | Budget |
| 32204 | 40.12 | 2025-05-06 | 68 | 5 | 11 | Actual |
| 30950 | 29389.51 | 2025-04-06 | 28 | 7 | 8 | Actual |
| 7750 | 316.24 | 2023-06-07 | 81 | 2 | 8 | Actual |
| 6689 | 480.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 7716 | -230.73 | 2023-06-07 | 91 | 1 | 8 | Actual |
| 17040 | 192.00 | 2024-03-06 | 89 | 1 | 7 | Actual |
| 23527 | 160.34 | 2024-09-04 | 92 | 1 | 12 | Actual |
| 9371 | 441.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 16950 | 90.00 | 2024-03-06 | 89 | 5 | 6 | Actual |
| 37243 | 858.00 | 2025-10-05 | 81 | 6 | 4 | Actual |
| 23985 | 50.00 | 2024-10-04 | 68 | 4 | 6 | Actual |
| 6276 | 950.00 | 2023-05-07 | 61 | 5 | 6 | Budget |
| 32266 | 56128.40 | 2025-05-06 | 14 | 7 | 11 | Actual |
| 28758 | 69.91 | 2025-02-04 | 85 | 3 | 11 | Actual |
| 8926 | 2200.00 | 2023-07-08 | 76 | 6 | 8 | Budget |
| 17818 | -230.00 | 2024-04-06 | 91 | 6 | 5 | Actual |
| 9541 | 588422.00 | 2023-08-05 | 11 | 3 | 6 | Actual |
| 8036 | 30.00 | 2023-07-08 | 85 | 7 | 3 | Budget |
| 30826 | 72339.00 | 2025-04-06 | 21 | 7 | 7 | Actual |
| 5535 | 1901.12 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 37480 | 347.00 | 2025-10-05 | 87 | 4 | 6 | Actual |
| 17487 | 2147.61 | 2024-03-06 | 56 | 6 | 12 | Actual |
| 37450 | 34.00 | 2025-10-05 | 82 | 3 | 6 | Actual |
| 34697 | 215.29 | 2025-07-07 | 78 | 2 | 13 | Actual |
| 16871 | 84.00 | 2024-03-06 | 90 | 2 | 6 | Actual |
| 14967 | 79.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
| 38620 | 129.00 | 2025-11-05 | 74 | 4 | 6 | Actual |
| 8107 | 2300.00 | 2023-07-08 | 62 | 6 | 4 | Budget |
| 3325 | 90.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 21183 | 11985.00 | 2024-07-07 | 20 | 7 | 7 | Actual |
| 29269 | 127759.00 | 2025-03-06 | 12 | 2 | 4 | Actual |
| 872 | 200.00 | 2022-12-05 | 68 | 6 | 7 | Budget |
| 3016 | 10391.00 | 2023-02-05 | 7 | 7 | 6 | Actual |
| 34648 | 17697.90 | 2025-07-07 | 34 | 7 | 12 | Actual |
| 130 | 28238.00 | 2022-12-05 | 33 | 7 | 3 | Actual |
| 9811 | 850.00 | 2023-08-05 | 87 | 1 | 7 | Budget |
| 5448 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 561 | 93.00 | 2022-12-05 | 90 | 2 | 6 | Actual |
| 34915 | 604.00 | 2025-08-05 | 90 | 1 | 4 | Actual |
| 28988 | 4552.97 | 2025-02-04 | 22 | 7 | 12 | Actual |
| 25111 | 159582.00 | 2024-11-04 | 29 | 7 | 6 | Actual |
| 34731 | 415.29 | 2025-07-07 | 81 | 6 | 13 | Actual |
| 5680 | 2981.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 25489 | 189.06 | 2024-11-04 | 74 | 6 | 11 | Actual |
| 4615 | 23396.00 | 2023-04-07 | 24 | 7 | 3 | Actual |
| 1497 | -259.00 | 2023-01-05 | 91 | 1 | 5 | Actual |
| 8328 | 24800.00 | 2023-07-08 | 60 | 1 | 6 | Budget |
| 4423 | 114.72 | 2023-03-07 | 68 | 6 | 8 | Actual |
| 4590 | 280.00 | 2023-04-07 | 87 | 6 | 3 | Budget |
| 10124 | 144.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 33930 | 1793.00 | 2025-07-07 | 62 | 1 | 6 | Actual |
| 17530 | 30805.59 | 2024-03-06 | 21 | 7 | 12 | Actual |
| 37087 | 1906.00 | 2025-10-05 | 80 | 1 | 3 | Actual |
| 6654 | 161200.00 | 2023-05-07 | 56 | 6 | 8 | Budget |
| 34698 | 766.18 | 2025-07-07 | 80 | 2 | 13 | Actual |
| 18269 | 35.87 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 33632 | 778.00 | 2025-07-07 | 73 | 1 | 3 | Actual |
| 39073 | 22.04 | 2025-11-05 | 94 | 5 | 11 | Actual |
| 18012 | 378.00 | 2024-04-06 | 87 | 6 | 6 | Actual |
| 27317 | 55589.00 | 2025-01-04 | 46 | 7 | 6 | Actual |
| 14622 | 18.00 | 2024-01-05 | 94 | 7 | 3 | Actual |
| 31324 | 92.48 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 11830 | 19016.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 17689 | 220.00 | 2024-04-06 | 89 | 1 | 4 | Actual |
| 34783 | 332.00 | 2025-08-05 | 74 | 1 | 3 | Actual |
| 17102 | 25696.00 | 2024-03-06 | 33 | 7 | 7 | Actual |
| 38865 | 149.57 | 2025-11-05 | 84 | 2 | 8 | Actual |
| 16750 | 208.00 | 2024-03-06 | 89 | 1 | 5 | Actual |
| 15301 | 3.00 | 2024-01-05 | 96 | 3 | 11 | Actual |
| 1896 | 474600.00 | 2023-01-05 | 101 | 6 | 6 | Budget |
| 36506 | 254592.00 | 2025-09-05 | 29 | 7 | 7 | Actual |
| 8889 | 235.93 | 2023-07-08 | 92 | 2 | 8 | Actual |
| 29172 | 635.00 | 2025-03-06 | 81 | 6 | 3 | Actual |
| 21109 | 58604.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
| 33356 | 217.00 | 2025-06-06 | 97 | 6 | 11 | Actual |
| 14900 | 85.00 | 2024-01-05 | 73 | 4 | 6 | Actual |
| 28873 | 83968.28 | 2025-02-04 | 31 | 7 | 11 | Actual |
| 39239 | 5255.11 | 2025-11-05 | 18 | 7 | 12 | Actual |
| 34567 | 1055.03 | 2025-07-07 | 62 | 2 | 12 | Actual |
| 20025 | 1666.00 | 2024-06-06 | 62 | 6 | 6 | Actual |
| 33856 | 1134.00 | 2025-07-07 | 87 | 1 | 5 | Actual |
| 8979 | 23586.37 | 2023-07-08 | 40 | 7 | 8 | Actual |
| 23667 | 75262.00 | 2024-10-04 | 21 | 7 | 3 | Actual |
| 27251 | 167.00 | 2025-01-04 | 90 | 5 | 6 | Actual |
| 34013 | 256.00 | 2025-07-07 | 66 | 4 | 6 | Actual |
| 22158 | 329.00 | 2024-08-04 | 74 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2025-06-06 | 63 | 6 | 3 | Actual |
| 13063 | 1971.00 | 2023-11-05 | 61 | 6 | 6 | Actual |
| 10181 | 1000.00 | 2023-09-05 | 76 | 6 | 3 | Budget |
| 3761 | 380.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 15605 | 4946.00 | 2024-02-05 | 61 | 1 | 4 | Actual |
| 27185 | 75.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 37444 | 193.00 | 2025-10-05 | 74 | 3 | 6 | Actual |
| 37898 | 417.79 | 2025-10-05 | 61 | 5 | 11 | Actual |
| 34475 | 161505.90 | 2025-07-07 | 56 | 6 | 11 | Actual |
| 12987 | 280.00 | 2023-11-05 | 81 | 4 | 6 | Budget |
| 13191 | 148367.00 | 2023-11-05 | 12 | 2 | 7 | Actual |
| 31178 | 211.40 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 13650 | 443.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
| 4390 | 80.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 26882 | 52000.00 | 2025-01-04 | 99 | 6 | 3 | Actual |
| 27749 | 39.06 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 25877 | 20348.00 | 2024-12-04 | 20 | 7 | 4 | Actual |
| 10312 | 1051.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 10812 | 1300.00 | 2023-09-05 | 62 | 6 | 6 | Budget |
| 11237 | 131.00 | 2023-10-05 | 74 | 1 | 3 | Actual |
| 23218 | 49.57 | 2024-09-04 | 69 | 2 | 8 | Actual |
| 762 | 142.00 | 2022-12-05 | 89 | 6 | 6 | Actual |
| 25972 | 14076.00 | 2024-12-04 | 20 | 7 | 5 | Actual |
| 37907 | 319.91 | 2025-10-05 | 74 | 5 | 11 | Actual |
| 4895 | 1444.00 | 2023-04-07 | 72 | 6 | 5 | Actual |
| 26075 | 2020.00 | 2024-12-04 | 61 | 4 | 6 | Actual |
| 22476 | 35733.34 | 2024-08-04 | 15 | 7 | 11 | Actual |
| 10053 | 80.00 | 2023-08-05 | 83 | 6 | 8 | Budget |
| 27139 | 104.00 | 2025-01-04 | 83 | 1 | 6 | Actual |
| 17101 | 31512.00 | 2024-03-06 | 32 | 7 | 7 | Actual |
| 17896 | 9.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 15057 | 643.00 | 2024-01-05 | 81 | 6 | 7 | Actual |
| 28743 | 336.94 | 2025-02-04 | 66 | 3 | 11 | Actual |
| 1511 | 12900.00 | 2023-01-05 | 57 | 6 | 5 | Budget |
| 29972 | 102.89 | 2025-03-06 | 84 | 6 | 11 | Actual |
| 24355 | 67.78 | 2024-10-04 | 90 | 2 | 11 | Actual |
| 38734 | 104.00 | 2025-11-05 | 71 | 1 | 7 | Actual |
| 21660 | 267.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 35154 | 520.00 | 2025-08-05 | 87 | 3 | 6 | Actual |
| 2608 | 60.00 | 2023-02-05 | 82 | 1 | 5 | Budget |
| 16787 | -262.00 | 2024-03-06 | 91 | 6 | 5 | Actual |
| 34416 | 134.80 | 2025-07-07 | 94 | 3 | 11 | Actual |
| 18977 | 52.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 17884 | 79.00 | 2024-04-06 | 66 | 2 | 6 | Actual |
| 22892 | 17999.00 | 2024-09-04 | 100 | 7 | 5 | Actual |
| 12743 | 200.00 | 2023-11-05 | 67 | 6 | 5 | Budget |
| 2841 | 43.00 | 2023-02-05 | 82 | 3 | 6 | Actual |
| 39401 | -475000.00 | 2025-12-04 | 43 | 7 | 12 | Actual |
| 4808 | 20672.00 | 2023-04-07 | 33 | 7 | 4 | Actual |
| 14935 | 50.00 | 2024-01-05 | 84 | 5 | 6 | Actual |
| 33269 | 1645.47 | 2025-06-06 | 61 | 3 | 11 | Actual |
| 27629 | 281.62 | 2025-01-04 | 81 | 4 | 11 | Actual |
| 11931 | 20302.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 29521 | 336.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 3200 | 300.00 | 2023-02-05 | 73 | 1 | 8 | Budget |
| 36710 | 26.29 | 2025-09-05 | 82 | 3 | 11 | Actual |
| 17481 | 43.31 | 2024-03-06 | 89 | 2 | 12 | Actual |
| 9080 | 70.00 | 2023-08-05 | 85 | 6 | 3 | Budget |
| 23059 | 595.00 | 2024-09-04 | 97 | 6 | 6 | Actual |
| 7593 | 2611.00 | 2023-06-07 | 61 | 6 | 7 | Actual |
| 12314 | 700224.73 | 2023-10-05 | 101 | 6 | 8 | Actual |
| 13952 | 138.00 | 2023-12-05 | 74 | 6 | 6 | Actual |
| 21459 | 2746.55 | 2024-07-07 | 53 | 6 | 11 | Actual |
| 31761 | 15461.00 | 2025-05-06 | 60 | 4 | 6 | Actual |
| 19518 | 2.00 | 2024-05-06 | 96 | 2 | 12 | Actual |
| 5642 | 531.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 28846 | 79.48 | 2025-02-04 | 85 | 6 | 11 | Actual |
| 31834 | 458.00 | 2025-05-06 | 80 | 6 | 6 | Actual |
| 12207 | 1969.30 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 30161 | 2543.40 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 20313 | 69.91 | 2024-06-06 | 85 | 1 | 11 | Actual |
| 3480 | 129439.00 | 2023-03-07 | 101 | 6 | 3 | Actual |
| 18803 | 285.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 22314 | 29097.08 | 2024-08-04 | 32 | 7 | 8 | Actual |
| 37592 | 101.00 | 2025-10-05 | 82 | 1 | 7 | Actual |
| 26074 | 16411.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 9255 | 222.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 8612 | 100.00 | 2023-07-08 | 84 | 6 | 6 | Actual |
| 9659 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 9852 | 200.00 | 2023-08-05 | 74 | 6 | 7 | Budget |
| 5926 | 3849.00 | 2023-05-07 | 23 | 7 | 4 | Actual |
| 16057 | 153791.00 | 2024-02-05 | 14 | 7 | 7 | Actual |
| 21160 | 51.00 | 2024-07-07 | 82 | 6 | 7 | Actual |
| 5355 | 273.00 | 2023-04-07 | 66 | 6 | 7 | Actual |
| 13171 | 850.00 | 2023-11-05 | 80 | 1 | 7 | Budget |
| 8854 | 200.00 | 2023-07-08 | 66 | 2 | 8 | Budget |
| 18617 | 543967.00 | 2024-05-06 | 4 | 7 | 3 | Actual |
| 18683 | 423.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 38718 | 183511.00 | 2025-11-05 | 35 | 7 | 6 | Actual |
| 38089 | 5464.69 | 2025-10-05 | 20 | 7 | 12 | Actual |
| 14257 | 29.48 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 7429 | 50.00 | 2023-06-07 | 83 | 5 | 6 | Budget |
| 22557 | 5.00 | 2024-08-04 | 97 | 6 | 12 | Actual |
| 10742 | 80.00 | 2023-09-05 | 85 | 4 | 6 | Budget |
| 16166 | 422.30 | 2024-02-05 | 92 | 6 | 8 | Actual |
| 35800 | 49427.21 | 2025-08-05 | 35 | 7 | 12 | Actual |
| 15599 | -58.00 | 2024-02-05 | 91 | 7 | 3 | Actual |
| 34248 | 813.22 | 2025-07-07 | 65 | 2 | 8 | Actual |
| 35742 | 52.89 | 2025-08-05 | 94 | 2 | 12 | Actual |
| 35877 | 366.17 | 2025-08-05 | 73 | 6 | 13 | Actual |
| 25515 | 50737.87 | 2024-11-04 | 15 | 7 | 11 | Actual |
| 10412 | 43297.00 | 2023-09-05 | 31 | 7 | 4 | Actual |
| 17855 | 2296.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 25060 | 12537.00 | 2024-11-04 | 52 | 6 | 6 | Actual |
| 29016 | 271.43 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 15013 | 336.00 | 2024-01-05 | 68 | 1 | 7 | Actual |
| 23272 | 1273.00 | 2024-09-04 | 97 | 6 | 8 | Actual |
| 33271 | 133.74 | 2025-06-06 | 65 | 3 | 11 | Actual |
| 24198 | 1301.11 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 23981 | 979.00 | 2024-10-04 | 62 | 4 | 6 | Actual |
| 18264 | 240.13 | 2024-04-06 | 65 | 1 | 11 | Actual |
| 13157 | 200.00 | 2023-11-05 | 68 | 1 | 7 | Budget |
| 17725 | -222.00 | 2024-04-06 | 91 | 6 | 4 | Actual |
| 18242 | 13513.45 | 2024-04-06 | 20 | 7 | 8 | Actual |
| 17000 | 12235.00 | 2024-03-06 | 20 | 7 | 6 | Actual |
| 25156 | 30333.00 | 2024-11-04 | 57 | 6 | 7 | Actual |
| 12487 | 480.00 | 2023-11-05 | 62 | 7 | 3 | Budget |
| 35721 | 150.76 | 2025-08-05 | 66 | 2 | 12 | Actual |
| 32687 | 117399.00 | 2025-06-06 | 13 | 7 | 4 | Actual |
| 37187 | 159.00 | 2025-10-05 | 90 | 7 | 3 | Actual |
| 17880 | 8062.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 1916 | 16969.00 | 2023-01-05 | 33 | 7 | 6 | Actual |
| 23659 | 18285.00 | 2024-10-04 | 7 | 7 | 3 | Actual |
| 4133 | 8.00 | 2023-03-07 | 96 | 6 | 6 | Actual |
| 12403 | 2121.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 17307 | 144.38 | 2024-03-06 | 87 | 3 | 11 | Actual |
| 34999 | 358.00 | 2025-08-05 | 78 | 1 | 5 | Actual |
| 15235 | 230.55 | 2024-01-05 | 81 | 1 | 11 | Actual |
| 19111 | -281.00 | 2024-05-06 | 91 | 6 | 7 | Actual |
| 7391 | 178.00 | 2023-06-07 | 90 | 4 | 6 | Actual |
| 35874 | 64.41 | 2025-08-05 | 69 | 6 | 13 | Actual |
| 34826 | 191.00 | 2025-08-05 | 84 | 6 | 3 | Actual |
| 24192 | 369.27 | 2024-10-04 | 68 | 1 | 8 | Actual |
| 15807 | 100.00 | 2024-02-05 | 83 | 1 | 6 | Actual |
| 6575 | 380.00 | 2023-05-07 | 76 | 1 | 8 | Budget |
| 32095 | 166.72 | 2025-05-06 | 68 | 1 | 11 | Actual |
| 33472 | -168.39 | 2025-06-06 | 91 | 6 | 12 | Actual |
| 24201 | 878.37 | 2024-10-04 | 81 | 1 | 8 | Actual |
| 27969 | 68310.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 12933 | 550.00 | 2023-11-05 | 77 | 3 | 6 | Actual |
| 28489 | 404.00 | 2025-02-04 | 84 | 1 | 7 | Actual |
| 11496 | 48.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
| 88 | 380.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 22016 | 60.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 339 | 380.00 | 2022-12-05 | 66 | 1 | 5 | Budget |
| 16239 | 28.42 | 2024-02-05 | 76 | 2 | 11 | Actual |
| 25135 | 594.00 | 2024-11-04 | 76 | 1 | 7 | Actual |
| 1264 | 34311.00 | 2023-01-05 | 40 | 7 | 3 | Actual |
| 14345 | 175.23 | 2023-12-05 | 77 | 6 | 11 | Actual |
| 9188 | 200.00 | 2023-08-05 | 74 | 1 | 4 | Budget |
| 26004 | 144.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
| 32924 | 62.00 | 2025-06-06 | 78 | 5 | 6 | Actual |
| 23534 | 259.27 | 2024-09-04 | 61 | 6 | 12 | Actual |
| 26626 | 5.01 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 4707 | 709.00 | 2023-04-07 | 81 | 1 | 4 | Actual |
| 31215 | 536.94 | 2025-04-06 | 81 | 6 | 12 | Actual |
| 10699 | 186.00 | 2023-09-05 | 89 | 3 | 6 | Actual |
| 12447 | 197.00 | 2023-11-05 | 90 | 6 | 3 | Actual |
| 13926 | 51.00 | 2023-12-05 | 83 | 5 | 6 | Actual |
| 35850 | 469.68 | 2025-08-05 | 81 | 2 | 13 | Actual |
| 23545 | 35.87 | 2024-09-04 | 74 | 6 | 12 | Actual |
| 28511 | 231.00 | 2025-02-04 | 68 | 6 | 7 | Actual |
| 20955 | 41.00 | 2024-07-07 | 78 | 2 | 6 | Actual |
| 5612 | 1390055.14 | 2023-04-07 | 43 | 7 | 8 | Actual |
| 20055 | 353202.00 | 2024-06-06 | 6 | 7 | 6 | Actual |
| 25577 | 9.27 | 2024-11-04 | 78 | 2 | 12 | Actual |
| 16754 | 309.00 | 2024-03-06 | 94 | 1 | 5 | Actual |
| 14233 | 195.44 | 2023-12-05 | 81 | 1 | 11 | Actual |
| 26816 | 376560.83 | 2024-12-04 | 43 | 7 | 13 | Actual |
| 27200 | -421.00 | 2025-01-04 | 91 | 3 | 6 | Actual |
| 9568 | 200.00 | 2023-08-05 | 78 | 3 | 6 | Budget |
| 18378 | 6.08 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 23431 | 11.40 | 2024-09-04 | 85 | 5 | 11 | Actual |
| 8489 | 220.00 | 2023-07-08 | 73 | 4 | 6 | Budget |
| 34981 | 75858.00 | 2025-08-05 | 39 | 7 | 4 | Actual |
| 1617 | 250.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
| 37124 | 83.00 | 2025-10-05 | 82 | 6 | 3 | Actual |
| 31192 | 2.00 | 2025-04-06 | 96 | 2 | 12 | Actual |
| 3782 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 33861 | 293.00 | 2025-07-07 | 94 | 1 | 5 | Actual |
| 669 | 198.00 | 2022-12-05 | 65 | 5 | 6 | Actual |
| 25375 | 186.93 | 2024-11-04 | 74 | 2 | 11 | Actual |
| 7321 | 107.00 | 2023-06-07 | 74 | 3 | 6 | Actual |
| 33791 | 304.00 | 2025-07-07 | 78 | 6 | 4 | Actual |
| 35689 | 23000.12 | 2025-08-05 | 60 | 1 | 12 | Actual |
| 14512 | 280.00 | 2024-01-05 | 68 | 1 | 3 | Actual |
| 6755 | 59.00 | 2023-06-07 | 69 | 1 | 3 | Actual |
| 28306 | 46.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 32188 | 108.21 | 2025-05-06 | 83 | 4 | 11 | Actual |
| 33784 | 106.00 | 2025-07-07 | 69 | 6 | 4 | Actual |
| 31243 | 10199.89 | 2025-04-06 | 24 | 7 | 12 | Actual |
| 1315 | 44440.00 | 2023-01-05 | 60 | 1 | 4 | Actual |
| 35726 | 102.89 | 2025-08-05 | 73 | 2 | 12 | Actual |
| 33217 | 641.20 | 2025-06-06 | 66 | 1 | 11 | Actual |
| 7737 | 50.00 | 2023-06-07 | 71 | 2 | 8 | Budget |
| 32757 | 2142.00 | 2025-06-06 | 76 | 6 | 5 | Actual |
| 17460 | 1183.76 | 2024-03-06 | 60 | 2 | 12 | Actual |
| 33321 | 4.00 | 2025-06-06 | 96 | 4 | 11 | Actual |
| 25004 | 389.00 | 2024-11-04 | 90 | 3 | 6 | Actual |
| 33604 | 4722.39 | 2025-06-06 | 20 | 7 | 13 | Actual |
| 23873 | 12186.00 | 2024-10-04 | 8 | 7 | 5 | Actual |
| 13745 | 442.00 | 2023-12-05 | 66 | 6 | 5 | Actual |
| 21805 | 14981.00 | 2024-08-04 | 20 | 7 | 4 | Actual |
| 9517 | 184.00 | 2023-08-05 | 77 | 2 | 6 | Actual |
| 23174 | 53529.00 | 2024-09-04 | 34 | 7 | 7 | Actual |
| 26113 | 53.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 27153 | 84.00 | 2025-01-04 | 66 | 2 | 6 | Actual |
| 27485 | 8026.99 | 2025-01-04 | 76 | 6 | 8 | Actual |
| 14785 | 13613.00 | 2024-01-05 | 8 | 7 | 5 | Actual |
| 9093 | 153797.00 | 2023-08-05 | 101 | 6 | 3 | Actual |
| 5741 | 26134.00 | 2023-05-07 | 24 | 7 | 3 | Actual |
| 36527 | 248.06 | 2025-09-05 | 71 | 1 | 8 | Actual |
| 4324 | 316.24 | 2023-03-07 | 74 | 1 | 8 | Actual |
| 10376 | 38.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 29633 | 221.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 29804 | 463.21 | 2025-03-06 | 92 | 6 | 8 | Actual |
| 14459 | 36.93 | 2023-12-05 | 74 | 6 | 12 | Actual |
| 38396 | 200.00 | 2025-11-05 | 84 | 6 | 4 | Actual |
| 13395 | 2102.64 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 5179 | 179.00 | 2023-04-07 | 81 | 5 | 6 | Actual |
| 38802 | 14978.00 | 2025-11-05 | 22 | 7 | 7 | Actual |
| 10276 | 135.00 | 2023-09-05 | 87 | 7 | 3 | Actual |
| 26873 | 225.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 15724 | 179804.00 | 2024-02-05 | 12 | 2 | 5 | Actual |
| 8215 | 480.00 | 2023-07-08 | 81 | 1 | 5 | Budget |
| 3515 | 100.00 | 2023-03-07 | 65 | 7 | 3 | Budget |
| 9954 | -388.31 | 2023-08-05 | 91 | 1 | 8 | Actual |
| 29323 | 65895.00 | 2025-03-06 | 31 | 7 | 4 | Actual |
| 34621 | 260.34 | 2025-07-07 | 90 | 6 | 12 | Actual |
| 16670 | 3661.00 | 2024-03-06 | 61 | 6 | 4 | Actual |
| 34956 | 63000.00 | 2025-08-05 | 99 | 6 | 4 | Actual |
| 19317 | -29.03 | 2024-05-06 | 91 | 2 | 11 | Actual |
| 23600 | 166.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 37130 | 526.00 | 2025-10-05 | 90 | 6 | 3 | Actual |
| 27075 | 4052.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 11334 | 67844.00 | 2023-10-05 | 15 | 7 | 3 | Actual |
| 27693 | 111.40 | 2025-01-04 | 84 | 6 | 11 | Actual |
| 32894 | 180.00 | 2025-06-06 | 73 | 4 | 6 | Actual |
| 38710 | 6123.00 | 2025-11-05 | 23 | 7 | 6 | Actual |
| 10975 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Budget |
| 14244 | 6.00 | 2023-12-05 | 96 | 1 | 11 | Actual |
| 27671 | 202644.96 | 2025-01-04 | 56 | 6 | 11 | Actual |
| 29803 | -274.67 | 2025-03-06 | 91 | 6 | 8 | Actual |
| 7450 | 2813.00 | 2023-06-07 | 57 | 6 | 6 | Actual |
| 32025 | 12967.99 | 2025-05-06 | 53 | 6 | 8 | Actual |
| 17699 | 106519.00 | 2024-04-06 | 56 | 6 | 4 | Actual |
| 2922 | 108.00 | 2023-02-05 | 73 | 5 | 6 | Actual |
| 34912 | 361.00 | 2025-08-05 | 85 | 1 | 4 | Actual |
| 9121 | 4120.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 21551 | 215.66 | 2024-07-07 | 53 | 6 | 12 | Actual |
| 25451 | 31.61 | 2024-11-04 | 67 | 5 | 11 | Actual |
| 38379 | 26625.00 | 2025-11-05 | 63 | 6 | 4 | Actual |
| 31916 | 276.00 | 2025-05-06 | 68 | 6 | 7 | Actual |
| 18770 | 155.00 | 2024-05-06 | 68 | 1 | 5 | Actual |
| 23438 | 1.00 | 2024-09-04 | 96 | 5 | 11 | Actual |
| 31043 | 263.53 | 2025-04-06 | 92 | 3 | 11 | Actual |
| 33247 | 100.76 | 2025-06-06 | 68 | 2 | 11 | Actual |
| 1008 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 38669 | 1947.00 | 2025-11-05 | 62 | 6 | 6 | Actual |
| 20036 | 676.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 15042 | 3976.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 9548 | 332.00 | 2023-08-05 | 65 | 3 | 6 | Actual |
| 27977 | 107.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 1155 | 480.00 | 2023-01-05 | 77 | 1 | 3 | Budget |
| 4470 | 10395.21 | 2023-03-07 | 18 | 7 | 8 | Actual |
| 13594 | 166.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 3292 | 7300.00 | 2023-02-05 | 63 | 6 | 8 | Budget |
| 35012 | 15.00 | 2025-08-05 | 96 | 1 | 5 | Actual |
| 15963 | 65489.00 | 2024-02-05 | 13 | 7 | 6 | Actual |
| 35843 | 92.48 | 2025-08-05 | 71 | 2 | 13 | Actual |
| 33760 | 376.00 | 2025-07-07 | 83 | 1 | 4 | Actual |
| 3743 | 207.00 | 2023-03-07 | 94 | 1 | 5 | Actual |
| 38502 | 580146.00 | 2025-11-05 | 6 | 7 | 5 | Actual |
| 26114 | 209.00 | 2024-12-04 | 80 | 5 | 6 | Actual |
| 16622 | 445.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 16480 | 77.36 | 2024-02-05 | 89 | 6 | 12 | Actual |
| 35968 | 456.00 | 2025-09-05 | 73 | 6 | 3 | Actual |
| 11539 | 51712.00 | 2023-10-05 | 39 | 7 | 4 | Actual |
| 32101 | 615.66 | 2025-05-06 | 77 | 1 | 11 | Actual |
| 20717 | 137.00 | 2024-07-07 | 81 | 7 | 3 | Actual |
| 30945 | 17587.77 | 2025-04-06 | 20 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2024-02-05 | 65 | 1 | 8 | Actual |
| 1810 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 26178 | 163004.00 | 2024-12-04 | 31 | 7 | 6 | Actual |
| 23400 | 146.51 | 2024-09-04 | 81 | 4 | 11 | Actual |
| 2052 | 145440.00 | 2023-01-05 | 29 | 7 | 7 | Actual |
| 31085 | 123.10 | 2025-04-06 | 68 | 6 | 11 | Actual |
| 2630 | 34240.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
| 4053 | 265.00 | 2023-03-07 | 80 | 5 | 6 | Actual |
| 37624 | 1348.00 | 2025-10-05 | 80 | 6 | 7 | Actual |
| 35046 | 17767.00 | 2025-08-05 | 94 | 6 | 5 | Actual |
| 37212 | 377.00 | 2025-10-05 | 85 | 1 | 4 | Actual |
| 9388 | 2100.00 | 2023-08-05 | 76 | 6 | 5 | Budget |
| 33826 | 41814.00 | 2025-07-07 | 33 | 7 | 4 | Actual |
| 31096 | 36.93 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 13545 | 200.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
| 2223 | 663800.00 | 2023-01-05 | 101 | 6 | 8 | Budget |
| 24484 | 37969.55 | 2024-10-04 | 15 | 7 | 11 | Actual |
| 26675 | 4364.67 | 2024-12-04 | 7 | 7 | 12 | Actual |
| 8843 | 7.00 | 2023-07-08 | 96 | 1 | 8 | Actual |
| 23107 | 225.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 11621 | 650.00 | 2023-10-05 | 72 | 6 | 5 | Budget |
| 19374 | 3.00 | 2024-05-06 | 96 | 4 | 11 | Actual |
| 38115 | 45.11 | 2025-10-05 | 69 | 1 | 13 | Actual |
| 11696 | 208.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 35007 | 322.00 | 2025-08-05 | 89 | 1 | 5 | Actual |
| 11532 | 44596.00 | 2023-10-05 | 31 | 7 | 4 | Actual |
| 5161 | 81.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
| 27166 | 47.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
| 33944 | 38.00 | 2025-07-07 | 82 | 1 | 6 | Actual |
| 37962 | 14618.05 | 2025-10-05 | 7 | 7 | 11 | Actual |
| 35600 | 336.94 | 2025-08-05 | 62 | 5 | 11 | Actual |
| 37667 | 27978.00 | 2025-10-05 | 100 | 7 | 7 | Actual |
| 22841 | 60.00 | 2024-09-04 | 69 | 6 | 5 | Actual |
| 29005 | 22275.35 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 12930 | 124.00 | 2023-11-05 | 74 | 3 | 6 | Actual |
| 28565 | 10084.60 | 2025-02-04 | 61 | 1 | 8 | Actual |
| 14571 | 695179.00 | 2024-01-05 | 6 | 7 | 3 | Actual |
| 25207 | 26181.00 | 2024-11-04 | 33 | 7 | 7 | Actual |
| 13765 | -155.00 | 2023-12-05 | 91 | 6 | 5 | Actual |
| 34489 | 325.23 | 2025-07-07 | 74 | 6 | 11 | Actual |
| 10510 | 690.00 | 2023-09-05 | 80 | 6 | 5 | Actual |
| 18445 | 3288.05 | 2024-04-06 | 22 | 7 | 11 | Actual |
| 35040 | 157.00 | 2025-08-05 | 85 | 6 | 5 | Actual |
| 27304 | 33870.00 | 2025-01-04 | 24 | 7 | 6 | Actual |
| 23557 | 151.83 | 2024-09-04 | 90 | 6 | 12 | Actual |
| 14422 | 10.33 | 2023-12-05 | 66 | 2 | 12 | Actual |
| 31831 | 879.00 | 2025-05-06 | 76 | 6 | 6 | Actual |
| 39321 | 14620.82 | 2025-11-05 | 63 | 6 | 13 | Actual |
| 30347 | 24.00 | 2025-04-06 | 69 | 7 | 3 | Actual |
| 38804 | 33556.00 | 2025-11-05 | 24 | 7 | 7 | Actual |
| 17246 | 308.21 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 15763 | 758661.00 | 2024-02-05 | 6 | 7 | 5 | Actual |
| 18525 | 8234.96 | 2024-04-06 | 6 | 7 | 12 | Actual |
| 26083 | 122.00 | 2024-12-04 | 73 | 4 | 6 | Actual |
| 33366 | 5255.11 | 2025-06-06 | 18 | 7 | 11 | Actual |
| 15469 | 6884.93 | 2024-01-05 | 24 | 7 | 12 | Actual |
| 31135 | 1411368.60 | 2025-04-06 | 43 | 7 | 11 | Actual |
| 34463 | 28.42 | 2025-07-07 | 84 | 5 | 11 | Actual |
| 19494 | 163.53 | 2024-05-06 | 61 | 2 | 12 | Actual |
| 36797 | 100.76 | 2025-09-05 | 83 | 6 | 11 | Actual |
| 6087 | 1500.00 | 2023-05-07 | 62 | 1 | 6 | Budget |
| 17535 | 57466.72 | 2024-03-06 | 29 | 7 | 12 | Actual |
| 10163 | 217.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 10024 | 349.57 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 38487 | 84.00 | 2025-11-05 | 82 | 6 | 5 | Actual |
| 19452 | 6142.36 | 2024-05-06 | 28 | 7 | 11 | Actual |
| 34589 | 70.97 | 2025-07-07 | 92 | 2 | 12 | Actual |
| 19626 | 3227.00 | 2024-06-06 | 76 | 6 | 3 | Actual |
| 12503 | 70.00 | 2023-11-05 | 74 | 7 | 3 | Actual |
| 15069 | 2458.00 | 2024-01-05 | 97 | 6 | 7 | Actual |
| 24541 | 1.82 | 2024-10-04 | 71 | 2 | 12 | Actual |
| 31185 | 35.87 | 2025-04-06 | 85 | 2 | 12 | Actual |
| 9264 | 174.00 | 2023-08-05 | 84 | 6 | 4 | Actual |
| 24835 | 5119.00 | 2024-11-04 | 61 | 1 | 5 | Actual |
| 8565 | 7493.00 | 2023-07-08 | 52 | 6 | 6 | Actual |
| 38348 | 399.00 | 2025-11-05 | 67 | 1 | 4 | Actual |
| 24958 | 39.00 | 2024-11-04 | 66 | 2 | 6 | Actual |
| 25642 | 8875.39 | 2024-11-04 | 32 | 7 | 12 | Actual |
| 16568 | 211.00 | 2024-03-06 | 83 | 6 | 3 | Actual |
| 34087 | 382.00 | 2025-07-07 | 87 | 6 | 6 | Actual |
| 28387 | 55.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 16357 | 206.08 | 2024-02-05 | 80 | 6 | 11 | Actual |
| 18676 | 389.00 | 2024-05-06 | 66 | 1 | 4 | Actual |
| 11626 | 173.00 | 2023-10-05 | 74 | 6 | 5 | Actual |
| 28235 | 204.00 | 2025-02-04 | 85 | 6 | 5 | Actual |
| 15176 | 764.73 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 12888 | 200.00 | 2023-11-05 | 80 | 2 | 6 | Budget |
| 1327 | 330.00 | 2023-01-05 | 68 | 1 | 4 | Actual |
| 25181 | 297.00 | 2024-11-04 | 90 | 6 | 7 | Actual |
| 22356 | 136.93 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 33296 | 1879.52 | 2025-06-06 | 61 | 4 | 11 | Actual |
| 23454 | 133.74 | 2024-09-04 | 73 | 6 | 11 | Actual |
| 24204 | 270.78 | 2024-10-04 | 84 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2023-07-08 | 100 | 7 | 8 | Actual |
| 360 | 499.00 | 2022-12-05 | 81 | 1 | 5 | Actual |
| 3233 | 1500.00 | 2023-02-05 | 61 | 2 | 8 | Budget |
| 18750 | 21961.00 | 2024-05-06 | 28 | 7 | 4 | Actual |
| 33139 | 172.30 | 2025-06-06 | 84 | 2 | 8 | Actual |
| 18647 | 120.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 38410 | 23188.00 | 2025-11-05 | 7 | 7 | 4 | Actual |
| 39113 | 538775.69 | 2025-11-05 | 6 | 7 | 11 | Actual |
| 14810 | 22604.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 33752 | 655.00 | 2025-07-07 | 73 | 1 | 4 | Actual |
| 16692 | 158.00 | 2024-03-06 | 89 | 6 | 4 | Actual |
| 8726 | 200.00 | 2023-07-08 | 67 | 6 | 7 | Budget |
| 15242 | 203.95 | 2024-01-05 | 90 | 1 | 11 | Actual |
| 6906 | 100.00 | 2023-06-07 | 80 | 7 | 3 | Budget |
| 26060 | 357.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 3244 | 80.00 | 2023-02-05 | 68 | 2 | 8 | Budget |
| 23030 | 10386.00 | 2024-09-04 | 57 | 6 | 6 | Actual |
Generated 2026-01-04 20:38:18.105 UTC