[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2431 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25428 | 64.59 | 2024-11-05 | 73 | 4 | 11 | Actual |
| 22770 | 621.00 | 2024-09-05 | 97 | 6 | 4 | Actual |
| 21135 | 10.00 | 2024-07-08 | 96 | 1 | 7 | Actual |
| 15200 | 43057.94 | 2024-01-06 | 19 | 7 | 8 | Actual |
| 11176 | 119.27 | 2023-09-06 | 85 | 6 | 8 | Actual |
| 37206 | 479.00 | 2025-10-06 | 78 | 1 | 4 | Actual |
| 28324 | -92.00 | 2025-02-05 | 91 | 2 | 6 | Actual |
| 29073 | 2434.63 | 2025-02-05 | 72 | 6 | 13 | Actual |
| 19339 | 17.78 | 2024-05-07 | 84 | 3 | 11 | Actual |
| 8513 | 151.00 | 2023-07-09 | 90 | 4 | 6 | Actual |
| 10151 | 75718.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
| 35517 | 16641.49 | 2025-08-06 | 60 | 2 | 11 | Actual |
| 10781 | 200.00 | 2023-09-06 | 81 | 5 | 6 | Budget |
| 26685 | 1880.58 | 2024-12-05 | 23 | 7 | 12 | Actual |
| 29554 | 45.00 | 2025-03-07 | 85 | 5 | 6 | Actual |
| 30222 | 18668.27 | 2025-03-07 | 7 | 7 | 13 | Actual |
| 11910 | 60.00 | 2023-10-06 | 83 | 5 | 6 | Budget |
| 26126 | 16423.00 | 2024-12-05 | 52 | 6 | 6 | Actual |
| 35429 | 54085.42 | 2025-08-06 | 60 | 6 | 8 | Actual |
| 30525 | 489268.00 | 2025-04-07 | 101 | 6 | 5 | Actual |
| 588 | 100.00 | 2022-12-06 | 74 | 3 | 6 | Budget |
| 39071 | -19.45 | 2025-11-06 | 91 | 5 | 11 | Actual |
| 15712 | 421.00 | 2024-02-06 | 81 | 1 | 5 | Actual |
| 21963 | 113.00 | 2024-08-05 | 87 | 2 | 6 | Actual |
| 11639 | 189.00 | 2023-10-06 | 83 | 6 | 5 | Actual |
| 15071 | 1092511.00 | 2024-01-06 | 101 | 6 | 7 | Actual |
| 16251 | -19.45 | 2024-02-06 | 91 | 2 | 11 | Actual |
| 38853 | 182.90 | 2025-11-06 | 68 | 2 | 8 | Actual |
| 16614 | 84.00 | 2024-03-07 | 68 | 7 | 3 | Actual |
| 1230 | 179.00 | 2023-01-06 | 89 | 6 | 3 | Actual |
| 34471 | 2.00 | 2025-07-08 | 96 | 5 | 11 | Actual |
| 31419 | 236.00 | 2025-05-07 | 74 | 6 | 3 | Actual |
| 11338 | 56642.00 | 2023-10-06 | 21 | 7 | 3 | Actual |
| 5583 | 611.00 | 2023-04-08 | 97 | 6 | 8 | Actual |
| 21369 | 28.42 | 2024-07-08 | 85 | 2 | 11 | Actual |
| 219 | 650.00 | 2022-12-06 | 81 | 1 | 4 | Actual |
| 17511 | 58.21 | 2024-03-07 | 87 | 6 | 12 | Actual |
| 6548 | 43297.00 | 2023-05-08 | 39 | 7 | 7 | Actual |
| 12133 | 133855.00 | 2023-10-06 | 15 | 7 | 7 | Actual |
| 22106 | 80520.00 | 2024-08-05 | 37 | 7 | 6 | Actual |
| 36036 | 270.00 | 2025-09-06 | 87 | 7 | 3 | Actual |
| 33464 | 503.96 | 2025-06-07 | 81 | 6 | 12 | Actual |
| 36184 | 254.00 | 2025-09-06 | 78 | 6 | 5 | Actual |
| 12063 | 19100.00 | 2023-10-06 | 52 | 6 | 7 | Budget |
| 8008 | 70.00 | 2023-07-09 | 66 | 7 | 3 | Budget |
| 36217 | 65571.00 | 2025-09-06 | 31 | 7 | 5 | Actual |
| 9666 | 123.00 | 2023-08-06 | 81 | 5 | 6 | Actual |
| 31169 | 192.25 | 2025-04-07 | 65 | 2 | 12 | Actual |
| 27023 | 267310.00 | 2025-01-05 | 35 | 7 | 4 | Actual |
| 27494 | 819.28 | 2025-01-05 | 87 | 6 | 8 | Actual |
| 38589 | 172.00 | 2025-11-06 | 67 | 3 | 6 | Actual |
| 6520 | 7.00 | 2023-05-08 | 96 | 6 | 7 | Actual |
| 9657 | 100.00 | 2023-08-06 | 76 | 5 | 6 | Budget |
| 22342 | 81.61 | 2024-08-05 | 83 | 1 | 11 | Actual |
| 5334 | 8.00 | 2023-04-08 | 96 | 1 | 7 | Actual |
| 12590 | 34400.00 | 2023-11-06 | 60 | 6 | 4 | Budget |
| 26960 | 302.00 | 2025-01-05 | 89 | 1 | 4 | Actual |
| 36290 | 151.00 | 2025-09-06 | 68 | 3 | 6 | Actual |
| 4002 | 340.00 | 2023-03-08 | 77 | 4 | 6 | Actual |
| 25772 | -321994.00 | 2024-12-05 | 43 | 7 | 3 | Actual |
| 20070 | 104149.00 | 2024-06-07 | 31 | 7 | 6 | Actual |
| 27323 | 850.00 | 2025-01-05 | 66 | 1 | 7 | Actual |
| 23077 | 163056.00 | 2024-09-05 | 29 | 7 | 6 | Actual |
| 8551 | 72.00 | 2023-07-09 | 83 | 5 | 6 | Actual |
| 11054 | 200.00 | 2023-09-06 | 78 | 1 | 8 | Budget |
| 16387 | 6323.22 | 2024-02-06 | 28 | 7 | 11 | Actual |
| 7530 | 21794.00 | 2023-06-08 | 40 | 7 | 6 | Actual |
| 15832 | 55.00 | 2024-02-06 | 81 | 2 | 6 | Actual |
| 16152 | 519.27 | 2024-02-06 | 74 | 6 | 8 | Actual |
| 20249 | 260.18 | 2024-06-07 | 78 | 6 | 8 | Actual |
| 24879 | 268.00 | 2024-11-05 | 74 | 6 | 5 | Actual |
| 24989 | 22.00 | 2024-11-05 | 69 | 3 | 6 | Actual |
| 24409 | 142.25 | 2024-10-05 | 90 | 4 | 11 | Actual |
| 6398 | 14019.00 | 2023-05-08 | 28 | 7 | 6 | Actual |
| 31399 | 57.00 | 2025-05-07 | 94 | 1 | 3 | Actual |
| 14559 | 190.00 | 2024-01-06 | 85 | 6 | 3 | Actual |
| 5041 | 51.00 | 2023-04-08 | 83 | 2 | 6 | Actual |
| 23326 | -130.09 | 2024-09-05 | 91 | 1 | 11 | Actual |
| 31412 | 410.00 | 2025-05-07 | 66 | 6 | 3 | Actual |
| 29683 | -285.00 | 2025-03-07 | 91 | 6 | 7 | Actual |
| 32458 | 141.61 | 2025-05-07 | 83 | 6 | 13 | Actual |
| 29754 | 82.90 | 2025-03-07 | 71 | 2 | 8 | Actual |
| 23091 | 7019.00 | 2024-09-05 | 61 | 1 | 7 | Actual |
| 18290 | 282.68 | 2024-04-07 | 61 | 2 | 11 | Actual |
| 6624 | 380.00 | 2023-05-08 | 77 | 2 | 8 | Budget |
| 11298 | 1030.00 | 2023-10-06 | 76 | 6 | 3 | Actual |
| 31805 | 50.00 | 2025-05-07 | 84 | 5 | 6 | Actual |
| 35623 | 24.16 | 2025-08-06 | 94 | 5 | 11 | Actual |
| 10182 | 312.00 | 2023-09-06 | 77 | 6 | 3 | Actual |
| 9311 | 3000.00 | 2023-08-06 | 61 | 1 | 5 | Budget |
| 22328 | 138.00 | 2024-08-05 | 65 | 1 | 11 | Actual |
| 18121 | 12485.00 | 2024-04-07 | 18 | 7 | 7 | Actual |
| 3358 | 22384.83 | 2023-02-06 | 32 | 7 | 8 | Actual |
| 32790 | 22571.00 | 2025-06-07 | 28 | 7 | 5 | Actual |
| 2580 | 1472.00 | 2023-02-06 | 62 | 1 | 5 | Actual |
| 21005 | 144.00 | 2024-07-08 | 73 | 4 | 6 | Actual |
| 30329 | 100329.00 | 2025-04-07 | 31 | 7 | 3 | Actual |
| 10873 | 8321.00 | 2023-09-06 | 22 | 7 | 6 | Actual |
| 1007 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 1959 | 200.00 | 2023-01-06 | 83 | 1 | 7 | Budget |
| 12304 | 546.55 | 2023-10-06 | 87 | 6 | 8 | Actual |
| 31360 | 6599.62 | 2025-04-07 | 28 | 7 | 13 | Actual |
| 34907 | 2003.00 | 2025-08-06 | 80 | 1 | 4 | Actual |
| 34338 | 4034.88 | 2025-07-08 | 62 | 1 | 11 | Actual |
| 22556 | 6.00 | 2024-08-05 | 96 | 6 | 12 | Actual |
| 28465 | 44186.00 | 2025-02-05 | 38 | 7 | 6 | Actual |
| 21355 | 58.21 | 2024-07-08 | 67 | 2 | 11 | Actual |
| 13922 | 65.00 | 2023-12-06 | 78 | 5 | 6 | Actual |
| 27841 | 10950.96 | 2025-01-05 | 32 | 7 | 12 | Actual |
| 834 | 60.00 | 2022-12-06 | 82 | 1 | 7 | Budget |
| 34651 | 13172.28 | 2025-07-08 | 38 | 7 | 12 | Actual |
| 14298 | 42.25 | 2023-12-06 | 94 | 3 | 11 | Actual |
| 5686 | 100.00 | 2023-05-08 | 67 | 6 | 3 | Budget |
| 21237 | 54.11 | 2024-07-08 | 69 | 2 | 8 | Actual |
| 11244 | 710.00 | 2023-10-06 | 80 | 1 | 3 | Actual |
| 35085 | 75.00 | 2025-08-06 | 68 | 1 | 6 | Actual |
| 14895 | 103.00 | 2024-01-06 | 66 | 4 | 6 | Actual |
| 37404 | 14.00 | 2025-10-06 | 96 | 1 | 6 | Actual |
| 12511 | 214.00 | 2023-11-06 | 80 | 7 | 3 | Actual |
| 36712 | 76.29 | 2025-09-06 | 84 | 3 | 11 | Actual |
| 2116 | 2279.91 | 2023-01-06 | 61 | 2 | 8 | Actual |
| 37859 | 33.74 | 2025-10-06 | 82 | 3 | 11 | Actual |
| 24855 | 158.00 | 2024-11-05 | 89 | 1 | 5 | Actual |
| 7018 | 50.00 | 2023-06-08 | 82 | 6 | 4 | Budget |
| 8060 | 300.00 | 2023-07-09 | 68 | 1 | 4 | Actual |
| 26642 | 3971.05 | 2024-12-05 | 60 | 6 | 12 | Actual |
| 30176 | 181.96 | 2025-03-07 | 83 | 2 | 13 | Actual |
| 9380 | 80.00 | 2023-08-06 | 71 | 6 | 5 | Budget |
| 31373 | 6806.64 | 2025-04-07 | 100 | 7 | 13 | Actual |
| 22687 | 22.00 | 2024-09-05 | 69 | 7 | 3 | Actual |
| 37342 | 226.00 | 2025-10-06 | 89 | 6 | 5 | Actual |
| 14125 | 3046.59 | 2023-12-06 | 61 | 2 | 8 | Actual |
| 3436 | 200.00 | 2023-03-08 | 65 | 6 | 3 | Budget |
| 22206 | 73391.84 | 2024-08-05 | 60 | 1 | 8 | Actual |
| 10140 | 204.00 | 2023-09-06 | 89 | 1 | 3 | Actual |
| 1459 | 1900.00 | 2023-01-06 | 62 | 1 | 5 | Budget |
| 14745 | 34435.00 | 2024-01-06 | 52 | 6 | 5 | Actual |
| 33378 | 42994.11 | 2025-06-07 | 34 | 7 | 11 | Actual |
| 5819 | 110.00 | 2023-05-08 | 71 | 1 | 4 | Budget |
| 7316 | 27.00 | 2023-06-08 | 69 | 3 | 6 | Actual |
| 36755 | 11.40 | 2025-09-06 | 69 | 5 | 11 | Actual |
| 11014 | 16726.00 | 2023-09-06 | 24 | 7 | 7 | Actual |
| 19765 | 423825.00 | 2024-06-07 | 6 | 7 | 4 | Actual |
| 9647 | 41.00 | 2023-08-06 | 67 | 5 | 6 | Actual |
| 21728 | 73.00 | 2024-08-05 | 92 | 7 | 3 | Actual |
| 35642 | 927.37 | 2025-08-06 | 76 | 6 | 11 | Actual |
| 13246 | 650.00 | 2023-11-06 | 87 | 6 | 7 | Budget |
| 21558 | 23.10 | 2024-07-08 | 65 | 6 | 12 | Actual |
| 24008 | 159.00 | 2024-10-05 | 65 | 5 | 6 | Actual |
| 14360 | 433.00 | 2023-12-06 | 97 | 6 | 11 | Actual |
| 25908 | 257.00 | 2024-12-05 | 74 | 1 | 5 | Actual |
| 7945 | 380.00 | 2023-07-09 | 77 | 6 | 3 | Budget |
| 8868 | 513.21 | 2023-07-09 | 77 | 2 | 8 | Actual |
| 20955 | 41.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 36820 | 85680.02 | 2025-09-06 | 21 | 7 | 11 | Actual |
| 3863 | 480.00 | 2023-03-08 | 80 | 1 | 6 | Budget |
| 18648 | 109.00 | 2024-05-07 | 66 | 7 | 3 | Actual |
| 1361 | 11.00 | 2023-01-06 | 96 | 1 | 4 | Actual |
| 9434 | 18680.00 | 2023-08-06 | 32 | 7 | 5 | Actual |
| 32802 | 724431.00 | 2025-06-07 | 46 | 7 | 5 | Actual |
| 33692 | 68043.00 | 2025-07-08 | 13 | 7 | 3 | Actual |
| 2586 | 200.00 | 2023-02-06 | 67 | 1 | 5 | Budget |
| 28709 | 228.42 | 2025-02-05 | 94 | 1 | 11 | Actual |
| 15816 | 63641.00 | 2024-02-06 | 12 | 2 | 6 | Actual |
| 28541 | 117073.00 | 2025-02-05 | 14 | 7 | 7 | Actual |
| 31190 | 74.16 | 2025-04-07 | 92 | 2 | 12 | Actual |
| 11194 | 84590.54 | 2023-09-06 | 14 | 7 | 8 | Actual |
| 30286 | 430.00 | 2025-04-07 | 66 | 6 | 3 | Actual |
| 11097 | 200.00 | 2023-09-06 | 74 | 2 | 8 | Budget |
| 29213 | 219964.00 | 2025-03-07 | 46 | 7 | 3 | Actual |
| 23271 | 5.00 | 2024-09-05 | 96 | 6 | 8 | Actual |
| 27675 | 1353.98 | 2025-01-05 | 62 | 6 | 11 | Actual |
| 9743 | 201253.00 | 2023-08-06 | 101 | 6 | 6 | Actual |
| 32307 | 109.27 | 2025-05-07 | 84 | 1 | 12 | Actual |
| 36990 | 169.68 | 2025-09-06 | 68 | 2 | 13 | Actual |
| 954 | 401.09 | 2022-12-06 | 67 | 1 | 8 | Actual |
| 8743 | 200.00 | 2023-07-09 | 78 | 6 | 7 | Budget |
| 6096 | 100.00 | 2023-05-08 | 68 | 1 | 6 | Actual |
| 24624 | 7952.00 | 2024-11-05 | 62 | 1 | 3 | Actual |
| 36158 | 459.00 | 2025-09-06 | 90 | 1 | 5 | Actual |
| 29472 | 38.00 | 2025-03-07 | 83 | 2 | 6 | Actual |
| 21177 | 19177.00 | 2024-07-08 | 8 | 7 | 7 | Actual |
| 32174 | 175.23 | 2025-05-07 | 65 | 4 | 11 | Actual |
| 2 | 20200.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 16650 | 1095.00 | 2024-03-07 | 80 | 1 | 4 | Actual |
| 4129 | 285.00 | 2023-03-08 | 90 | 6 | 6 | Actual |
| 32284 | 74909.60 | 2025-05-07 | 39 | 7 | 11 | Actual |
| 2238 | 18857.49 | 2023-01-06 | 24 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2024-08-05 | 40 | 7 | 8 | Actual |
| 7186 | 8314.00 | 2023-06-08 | 20 | 7 | 5 | Actual |
| 22268 | 35829.02 | 2024-08-05 | 63 | 6 | 8 | Actual |
| 22996 | 185.00 | 2024-09-05 | 90 | 4 | 6 | Actual |
| 7094 | 705.00 | 2023-06-08 | 80 | 1 | 5 | Actual |
| 36793 | 127.36 | 2025-09-06 | 78 | 6 | 11 | Actual |
| 10498 | 266.00 | 2023-09-06 | 72 | 6 | 5 | Actual |
| 27106 | 5301.00 | 2025-01-05 | 23 | 7 | 5 | Actual |
| 11602 | 29300.00 | 2023-10-06 | 60 | 6 | 5 | Budget |
| 4917 | 100.00 | 2023-04-08 | 85 | 6 | 5 | Budget |
| 20014 | 141.00 | 2024-06-07 | 90 | 5 | 6 | Actual |
| 27151 | 507.00 | 2025-01-05 | 62 | 2 | 6 | Actual |
| 34626 | 503.00 | 2025-07-08 | 97 | 6 | 12 | Actual |
| 36970 | 206.52 | 2025-09-06 | 78 | 1 | 13 | Actual |
| 608 | 480.00 | 2022-12-06 | 87 | 3 | 6 | Budget |
| 24054 | 67.00 | 2024-10-05 | 83 | 6 | 6 | Actual |
| 20190 | 946.55 | 2024-06-07 | 81 | 1 | 8 | Actual |
| 8242 | 15991.00 | 2023-07-09 | 57 | 6 | 5 | Actual |
| 8210 | 734.00 | 2023-07-09 | 77 | 1 | 5 | Actual |
| 31097 | 126.29 | 2025-04-07 | 83 | 6 | 11 | Actual |
| 20991 | 229.00 | 2024-07-08 | 89 | 3 | 6 | Actual |
| 36040 | 160.00 | 2025-09-06 | 92 | 7 | 3 | Actual |
| 14986 | 12485.00 | 2024-01-06 | 18 | 7 | 6 | Actual |
| 22639 | 58.00 | 2024-09-05 | 82 | 6 | 3 | Actual |
| 16210 | 188.00 | 2024-02-06 | 74 | 1 | 11 | Actual |
| 10033 | 38.96 | 2023-08-06 | 71 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-09-06 | 15 | 7 | 8 | Actual |
| 15571 | 42082.00 | 2024-02-06 | 38 | 7 | 3 | Actual |
| 34264 | 225.33 | 2025-07-08 | 85 | 2 | 8 | Actual |
| 19418 | 180.55 | 2024-05-07 | 74 | 6 | 11 | Actual |
| 19025 | 246701.00 | 2024-05-07 | 4 | 7 | 6 | Actual |
| 6089 | 280.00 | 2023-05-08 | 65 | 1 | 6 | Budget |
| 8912 | 100.00 | 2023-07-09 | 67 | 6 | 8 | Budget |
| 19187 | 238.96 | 2024-05-07 | 78 | 2 | 8 | Actual |
| 10161 | 3400.00 | 2023-09-06 | 63 | 6 | 3 | Budget |
| 14428 | 30.55 | 2023-12-06 | 74 | 2 | 12 | Actual |
| 7636 | 254.00 | 2023-06-08 | 90 | 6 | 7 | Actual |
| 39052 | 62.46 | 2025-11-06 | 66 | 5 | 11 | Actual |
| 21632 | 249.00 | 2024-08-05 | 85 | 1 | 3 | Actual |
| 36715 | 95.44 | 2025-09-06 | 89 | 3 | 11 | Actual |
| 14808 | 340861.00 | 2024-01-06 | 46 | 7 | 5 | Actual |
| 2785 | 200.00 | 2023-02-06 | 77 | 2 | 6 | Budget |
| 28539 | 25730.00 | 2025-02-05 | 8 | 7 | 7 | Actual |
| 14489 | 3256.14 | 2023-12-06 | 22 | 7 | 12 | Actual |
| 5857 | 49000.00 | 2023-05-08 | 56 | 6 | 4 | Budget |
| 17330 | 16.72 | 2024-03-07 | 82 | 4 | 11 | Actual |
| 21740 | 83.00 | 2024-08-05 | 71 | 1 | 4 | Actual |
| 31818 | 20845.00 | 2025-05-07 | 60 | 6 | 6 | Actual |
| 10716 | 100.00 | 2023-09-06 | 67 | 4 | 6 | Budget |
| 20218 | 532.91 | 2024-06-07 | 81 | 2 | 8 | Actual |
| 36504 | 30106.00 | 2025-09-06 | 24 | 7 | 7 | Actual |
| 18408 | 60.33 | 2024-04-07 | 67 | 6 | 11 | Actual |
| 32786 | 75992.00 | 2025-06-07 | 21 | 7 | 5 | Actual |
| 21283 | 135.93 | 2024-07-08 | 85 | 6 | 8 | Actual |
| 10804 | 63648.00 | 2023-09-06 | 56 | 6 | 6 | Actual |
| 13873 | 24.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
| 29513 | 203.00 | 2025-03-07 | 66 | 4 | 6 | Actual |
| 36492 | 1004210.00 | 2025-09-06 | 6 | 7 | 7 | Actual |
| 7510 | 79141.00 | 2023-06-08 | 13 | 7 | 6 | Actual |
| 26081 | 21.00 | 2024-12-05 | 69 | 4 | 6 | Actual |
| 35736 | 44.38 | 2025-08-06 | 85 | 2 | 12 | Actual |
| 32450 | 274.94 | 2025-05-07 | 73 | 6 | 13 | Actual |
| 10614 | 975.00 | 2023-09-06 | 62 | 2 | 6 | Actual |
| 22042 | 34.00 | 2024-08-05 | 85 | 5 | 6 | Actual |
| 5746 | 25041.00 | 2023-05-08 | 33 | 7 | 3 | Actual |
| 31826 | 25.00 | 2025-05-07 | 69 | 6 | 6 | Actual |
| 28234 | 220.00 | 2025-02-05 | 84 | 6 | 5 | Actual |
| 8425 | 28300.00 | 2023-07-09 | 60 | 3 | 6 | Budget |
| 36599 | 184.42 | 2025-09-06 | 84 | 6 | 8 | Actual |
| 16553 | 580.00 | 2024-03-07 | 65 | 6 | 3 | Actual |
| 7285 | 20.00 | 2023-06-08 | 82 | 2 | 6 | Budget |
| 9974 | 50.00 | 2023-08-06 | 71 | 2 | 8 | Budget |
| 16641 | 195.00 | 2024-03-07 | 67 | 1 | 4 | Actual |
| 8352 | 200.00 | 2023-07-09 | 78 | 1 | 6 | Budget |
| 36138 | 5963.00 | 2025-09-06 | 62 | 1 | 5 | Actual |
| 28084 | -130.00 | 2025-02-05 | 91 | 7 | 3 | Actual |
| 28890 | 173.10 | 2025-02-05 | 67 | 1 | 12 | Actual |
| 20364 | 63.53 | 2024-06-07 | 81 | 3 | 11 | Actual |
| 26778 | 46.87 | 2024-12-05 | 82 | 6 | 13 | Actual |
| 8873 | 480.00 | 2023-07-09 | 80 | 2 | 8 | Budget |
| 27735 | 2627.40 | 2025-01-05 | 62 | 1 | 12 | Actual |
| 16719 | 27705.00 | 2024-03-07 | 33 | 7 | 4 | Actual |
| 5064 | 261.00 | 2023-04-08 | 66 | 3 | 6 | Actual |
| 33870 | 4473.00 | 2025-07-08 | 62 | 6 | 5 | Actual |
| 36835 | 6177.46 | 2025-09-06 | 43 | 7 | 11 | Actual |
| 20521 | 5081.70 | 2024-06-07 | 12 | 2 | 12 | Actual |
| 19923 | 81.00 | 2024-06-07 | 76 | 2 | 6 | Actual |
| 34581 | 12.46 | 2025-07-08 | 82 | 2 | 12 | Actual |
| 27739 | 153.95 | 2025-01-05 | 68 | 1 | 12 | Actual |
| 7024 | 100.00 | 2023-06-08 | 85 | 6 | 4 | Budget |
| 12127 | 722174.00 | 2023-10-06 | 4 | 7 | 7 | Actual |
| 27128 | 90.00 | 2025-01-05 | 68 | 1 | 6 | Actual |
| 30441 | 62956.00 | 2025-04-07 | 19 | 7 | 4 | Actual |
| 5307 | 166.00 | 2023-04-08 | 74 | 1 | 7 | Actual |
| 21003 | 22.00 | 2024-07-08 | 69 | 4 | 6 | Actual |
| 36220 | 31180.00 | 2025-09-06 | 34 | 7 | 5 | Actual |
| 21618 | 336.00 | 2024-08-05 | 67 | 1 | 3 | Actual |
| 7645 | 114457.00 | 2023-06-08 | 4 | 7 | 7 | Actual |
| 28009 | 263.00 | 2025-02-05 | 68 | 6 | 3 | Actual |
| 11041 | 314.72 | 2023-09-06 | 68 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2024-04-07 | 76 | 6 | 8 | Actual |
| 38098 | 10712.66 | 2025-10-06 | 33 | 7 | 12 | Actual |
| 24341 | 11.40 | 2024-10-05 | 71 | 2 | 11 | Actual |
| 14612 | 127.00 | 2024-01-06 | 81 | 7 | 3 | Actual |
| 3911 | 280.00 | 2023-03-08 | 80 | 2 | 6 | Budget |
| 28668 | 6628.48 | 2025-02-05 | 23 | 7 | 8 | Actual |
| 2348 | 80.00 | 2023-02-06 | 84 | 6 | 3 | Budget |
| 7558 | 963.00 | 2023-06-08 | 77 | 1 | 7 | Actual |
| 2621 | 243.00 | 2023-02-06 | 94 | 1 | 5 | Actual |
| 22043 | 151.00 | 2024-08-05 | 87 | 5 | 6 | Actual |
| 23381 | -90.73 | 2024-09-05 | 91 | 3 | 11 | Actual |
| 11923 | 4516.00 | 2023-10-06 | 52 | 6 | 6 | Actual |
| 29620 | 168322.00 | 2025-03-07 | 39 | 7 | 6 | Actual |
| 18475 | 14.59 | 2024-04-07 | 78 | 1 | 12 | Actual |
| 18184 | 623.82 | 2024-04-07 | 80 | 2 | 8 | Actual |
| 2777 | 30.00 | 2023-02-06 | 71 | 2 | 6 | Budget |
| 693 | 16.00 | 2022-12-06 | 82 | 5 | 6 | Actual |
| 14225 | 14.59 | 2023-12-06 | 69 | 1 | 11 | Actual |
| 2479 | 850.00 | 2023-02-06 | 87 | 1 | 4 | Budget |
| 24258 | 6978.48 | 2024-10-05 | 76 | 6 | 8 | Actual |
| 31657 | 73674.00 | 2025-05-07 | 14 | 7 | 5 | Actual |
| 21545 | 115.65 | 2024-07-08 | 90 | 1 | 12 | Actual |
| 28927 | 112.46 | 2025-02-05 | 80 | 2 | 12 | Actual |
| 22652 | 482263.00 | 2024-09-05 | 101 | 6 | 3 | Actual |
| 4987 | 511.00 | 2023-04-08 | 80 | 1 | 6 | Actual |
| 19122 | 168509.00 | 2024-05-07 | 13 | 7 | 7 | Actual |
| 34179 | 990.00 | 2025-07-08 | 87 | 6 | 7 | Actual |
| 21673 | 10.00 | 2024-08-05 | 96 | 6 | 3 | Actual |
| 34232 | 1305.65 | 2025-07-08 | 81 | 1 | 8 | Actual |
| 36802 | 159.27 | 2025-09-06 | 90 | 6 | 11 | Actual |
| 17362 | 24.16 | 2024-03-07 | 89 | 5 | 11 | Actual |
| 39222 | 766.73 | 2025-11-06 | 87 | 6 | 12 | Actual |
| 2139 | 188.96 | 2023-01-06 | 78 | 2 | 8 | Actual |
| 33611 | 52961.89 | 2025-06-07 | 31 | 7 | 13 | Actual |
| 677 | 18.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 24631 | 702.00 | 2024-11-05 | 73 | 1 | 3 | Actual |
| 2200 | 100.00 | 2023-01-06 | 78 | 6 | 8 | Budget |
| 404 | 70.00 | 2022-12-06 | 71 | 6 | 5 | Budget |
| 30770 | 287.00 | 2025-04-07 | 85 | 1 | 7 | Actual |
| 10346 | 2081.00 | 2023-09-06 | 62 | 6 | 4 | Actual |
| 27962 | 52758.38 | 2025-01-05 | 37 | 7 | 13 | Actual |
| 3408 | 540.00 | 2023-03-08 | 87 | 1 | 3 | Actual |
| 5807 | 3200.00 | 2023-05-08 | 62 | 1 | 4 | Budget |
| 25976 | 24999.00 | 2024-12-05 | 24 | 7 | 5 | Actual |
| 22715 | 64.00 | 2024-09-05 | 69 | 1 | 4 | Actual |
| 19908 | -242.00 | 2024-06-07 | 91 | 1 | 6 | Actual |
| 15868 | -290.00 | 2024-02-06 | 91 | 3 | 6 | Actual |
| 31801 | 291.00 | 2025-05-07 | 80 | 5 | 6 | Actual |
| 33818 | 77129.00 | 2025-07-08 | 21 | 7 | 4 | Actual |
| 8950 | 3.00 | 2023-07-09 | 96 | 6 | 8 | Actual |
| 35688 | 7921.12 | 2025-08-06 | 100 | 7 | 11 | Actual |
| 7859 | 726976.47 | 2023-06-08 | 46 | 7 | 8 | Actual |
| 15659 | 527.00 | 2024-02-06 | 87 | 6 | 4 | Actual |
| 14414 | -85.41 | 2023-12-06 | 91 | 1 | 12 | Actual |
| 6893 | 7.00 | 2023-06-08 | 69 | 7 | 3 | Actual |
| 33834 | 804717.00 | 2025-07-08 | 46 | 7 | 4 | Actual |
| 30959 | 119591.19 | 2025-04-07 | 39 | 7 | 8 | Actual |
| 21952 | 62.00 | 2024-08-05 | 73 | 2 | 6 | Actual |
| 28875 | 9182.85 | 2025-02-05 | 33 | 7 | 11 | Actual |
| 14475 | 17.00 | 2023-12-06 | 97 | 6 | 12 | Actual |
| 12886 | 55.00 | 2023-11-06 | 78 | 2 | 6 | Actual |
| 20084 | 4252.00 | 2024-06-07 | 62 | 1 | 7 | Actual |
| 10101 | 2284.00 | 2023-09-06 | 61 | 1 | 3 | Actual |
| 2757 | 299.00 | 2023-02-06 | 92 | 1 | 6 | Actual |
| 37843 | 20840.51 | 2025-10-06 | 60 | 3 | 11 | Actual |
| 21469 | 66.72 | 2024-07-08 | 67 | 6 | 11 | Actual |
| 36851 | 120.97 | 2025-09-06 | 78 | 1 | 12 | Actual |
| 32883 | 569.00 | 2025-06-07 | 92 | 3 | 6 | Actual |
| 17956 | 172.00 | 2024-04-07 | 90 | 4 | 6 | Actual |
| 37525 | 32.00 | 2025-10-06 | 69 | 6 | 6 | Actual |
| 20172 | 244345.00 | 2024-06-07 | 43 | 7 | 7 | Actual |
| 19994 | 793.00 | 2024-06-07 | 62 | 5 | 6 | Actual |
| 616 | 17200.00 | 2022-12-06 | 60 | 4 | 6 | Budget |
| 11800 | 313.00 | 2023-10-06 | 73 | 3 | 6 | Actual |
| 25399 | 12.46 | 2024-11-05 | 69 | 3 | 11 | Actual |
| 1843 | 16692.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
| 25494 | 183.74 | 2024-11-05 | 81 | 6 | 11 | Actual |
| 22891 | 1197871.00 | 2024-09-05 | 46 | 7 | 5 | Actual |
| 29090 | 4.00 | 2025-02-05 | 96 | 6 | 13 | Actual |
| 4829 | 240.00 | 2023-04-08 | 67 | 1 | 5 | Actual |
| 23194 | 648.06 | 2024-09-05 | 76 | 1 | 8 | Actual |
| 13043 | 293.00 | 2023-11-06 | 87 | 5 | 6 | Actual |
| 15165 | 475.33 | 2024-01-06 | 66 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2025-01-05 | 23 | 7 | 8 | Actual |
| 21125 | 56.00 | 2024-07-08 | 82 | 1 | 7 | Actual |
| 28745 | 126.29 | 2025-02-05 | 68 | 3 | 11 | Actual |
| 16943 | 211.00 | 2024-03-07 | 80 | 5 | 6 | Actual |
| 17684 | 50.00 | 2024-04-07 | 82 | 1 | 4 | Actual |
| 28950 | 419.92 | 2025-02-05 | 66 | 6 | 12 | Actual |
| 29319 | 6928.00 | 2025-03-07 | 23 | 7 | 4 | Actual |
| 21573 | 14.59 | 2024-07-08 | 83 | 6 | 12 | Actual |
| 36873 | 9.27 | 2025-09-06 | 69 | 2 | 12 | Actual |
| 711 | 4100.00 | 2022-12-06 | 53 | 6 | 6 | Budget |
| 19105 | 259.00 | 2024-05-07 | 83 | 6 | 7 | Actual |
| 17976 | 10.00 | 2024-04-07 | 82 | 5 | 6 | Actual |
| 35399 | 3154.17 | 2025-08-06 | 62 | 2 | 8 | Actual |
| 3219 | 200.00 | 2023-02-06 | 84 | 1 | 8 | Budget |
| 37987 | 7837.08 | 2025-10-06 | 100 | 7 | 11 | Actual |
| 12271 | 200.00 | 2023-10-06 | 66 | 6 | 8 | Budget |
| 11776 | -115.00 | 2023-10-06 | 91 | 2 | 6 | Actual |
| 273 | 604.00 | 2022-12-06 | 77 | 6 | 4 | Actual |
| 36923 | 263.53 | 2025-09-06 | 92 | 6 | 12 | Actual |
| 25931 | 44078.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 13979 | 39785.00 | 2023-12-06 | 19 | 7 | 6 | Actual |
| 18442 | 12093.54 | 2024-04-07 | 19 | 7 | 11 | Actual |
| 35460 | 845000.16 | 2025-08-06 | 101 | 6 | 8 | Actual |
| 37644 | 135952.00 | 2025-10-06 | 13 | 7 | 7 | Actual |
| 23470 | 2119.95 | 2024-09-05 | 94 | 6 | 11 | Actual |
| 18108 | 259.00 | 2024-04-07 | 92 | 6 | 7 | Actual |
| 5503 | 748.06 | 2023-04-08 | 80 | 2 | 8 | Actual |
| 10658 | 29601.00 | 2023-09-06 | 60 | 3 | 6 | Actual |
| 10298 | 187.00 | 2023-09-06 | 68 | 1 | 4 | Actual |
| 2329 | 159.00 | 2023-02-06 | 72 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2024-02-06 | 61 | 7 | 3 | Actual |
| 740 | 200.00 | 2022-12-06 | 74 | 6 | 6 | Budget |
| 36666 | 23483.11 | 2025-09-06 | 12 | 2 | 11 | Actual |
| 32618 | 83030.00 | 2025-06-07 | 60 | 1 | 4 | Actual |
| 12210 | 337.45 | 2023-10-06 | 65 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-09-06 | 61 | 2 | 8 | Actual |
| 5387 | 550.00 | 2023-04-08 | 87 | 6 | 7 | Budget |
| 24145 | 188.00 | 2024-10-05 | 83 | 6 | 7 | Actual |
| 2886 | 280.00 | 2023-02-06 | 81 | 4 | 6 | Budget |
| 16014 | 340045.00 | 2024-02-06 | 12 | 2 | 7 | Actual |
| 4585 | 80.00 | 2023-04-08 | 83 | 6 | 3 | Budget |
| 21598 | 6746.63 | 2024-07-08 | 24 | 7 | 12 | Actual |
| 20219 | 51.08 | 2024-06-07 | 82 | 2 | 8 | Actual |
| 36505 | 26607.00 | 2025-09-06 | 28 | 7 | 7 | Actual |
| 11422 | 266.00 | 2023-10-06 | 74 | 1 | 4 | Actual |
| 13971 | 324618.00 | 2023-12-06 | 4 | 7 | 6 | Actual |
| 26820 | 7788.00 | 2025-01-05 | 61 | 1 | 3 | Actual |
| 8938 | 105.63 | 2023-07-09 | 83 | 6 | 8 | Actual |
| 22491 | 25914.01 | 2024-08-05 | 37 | 7 | 11 | Actual |
| 29452 | 499.00 | 2025-03-07 | 92 | 1 | 6 | Actual |
| 8452 | 655.00 | 2023-07-09 | 80 | 3 | 6 | Actual |
| 37573 | 3742422.00 | 2025-10-06 | 43 | 7 | 6 | Actual |
| 4067 | 73.00 | 2023-03-08 | 89 | 5 | 6 | Actual |
| 33210 | -66408.99 | 2025-06-07 | 43 | 7 | 8 | Actual |
| 21282 | 146.54 | 2024-07-08 | 84 | 6 | 8 | Actual |
| 28879 | 11623.32 | 2025-02-05 | 38 | 7 | 11 | Actual |
| 3246 | 41.99 | 2023-02-06 | 71 | 2 | 8 | Actual |
| 3038 | 21349.00 | 2023-02-06 | 40 | 7 | 6 | Actual |
| 13415 | 2700.00 | 2023-11-06 | 76 | 6 | 8 | Budget |
| 9527 | 51.00 | 2023-08-06 | 83 | 2 | 6 | Actual |
| 24255 | 1704.14 | 2024-10-05 | 72 | 6 | 8 | Actual |
| 37985 | 901075.78 | 2025-10-06 | 43 | 7 | 11 | Actual |
| 11275 | 1600.00 | 2023-10-06 | 61 | 6 | 3 | Budget |
| 27303 | 6123.00 | 2025-01-05 | 23 | 7 | 6 | Actual |
| 15438 | 37.99 | 2024-01-06 | 76 | 6 | 12 | Actual |
| 38877 | 303812.80 | 2025-11-06 | 56 | 6 | 8 | Actual |
| 18123 | 11735.00 | 2024-04-07 | 20 | 7 | 7 | Actual |
| 13445 | 345168.12 | 2023-11-06 | 4 | 7 | 8 | Actual |
| 10697 | 550.00 | 2023-09-06 | 87 | 3 | 6 | Budget |
| 29432 | 237.00 | 2025-03-07 | 66 | 1 | 6 | Actual |
| 7184 | 8232.00 | 2023-06-08 | 18 | 7 | 5 | Actual |
| 34061 | 4529.00 | 2025-07-08 | 52 | 6 | 6 | Actual |
| 27205 | 1163.00 | 2025-01-05 | 62 | 4 | 6 | Actual |
| 23735 | -360.00 | 2024-10-05 | 91 | 1 | 4 | Actual |
| 12881 | 118.00 | 2023-11-06 | 74 | 2 | 6 | Actual |
| 29321 | 34170.00 | 2025-03-07 | 28 | 7 | 4 | Actual |
| 8192 | 480.00 | 2023-07-09 | 65 | 1 | 5 | Budget |
| 28032 | 52000.00 | 2025-02-05 | 99 | 6 | 3 | Actual |
| 6202 | 280.00 | 2023-05-08 | 76 | 3 | 6 | Budget |
| 10147 | 4256.00 | 2023-09-06 | 52 | 6 | 3 | Actual |
| 20452 | 135.87 | 2024-06-07 | 81 | 6 | 11 | Actual |
| 25645 | 33965.22 | 2024-11-05 | 35 | 7 | 12 | Actual |
| 8010 | 36.00 | 2023-07-09 | 67 | 7 | 3 | Actual |
| 18996 | 1252.00 | 2024-05-07 | 62 | 6 | 6 | Actual |
| 30928 | 422.30 | 2025-04-07 | 90 | 6 | 8 | Actual |
| 1468 | 54.00 | 2023-01-06 | 69 | 1 | 5 | Actual |
| 7255 | 850.00 | 2023-06-08 | 61 | 2 | 6 | Budget |
| 14119 | -359.52 | 2023-12-06 | 91 | 1 | 8 | Actual |
| 4566 | 200.00 | 2023-04-08 | 72 | 6 | 3 | Budget |
| 29616 | 31605.00 | 2025-03-07 | 34 | 7 | 6 | Actual |
| 27569 | 113.53 | 2025-01-05 | 73 | 2 | 11 | Actual |
| 39152 | 469.92 | 2025-11-06 | 77 | 1 | 12 | Actual |
| 21638 | 131.00 | 2024-08-05 | 94 | 1 | 3 | Actual |
| 13178 | 200.00 | 2023-11-06 | 83 | 1 | 7 | Budget |
| 21081 | 352202.00 | 2024-07-08 | 4 | 7 | 6 | Actual |
| 1151 | 100.00 | 2023-01-06 | 74 | 1 | 3 | Budget |
| 470 | 13976.00 | 2022-12-06 | 100 | 7 | 5 | Actual |
| 12835 | 280.00 | 2023-11-06 | 76 | 1 | 6 | Budget |
| 4866 | 33698.00 | 2023-04-08 | 52 | 6 | 5 | Actual |
| 13113 | 47500.00 | 2023-11-06 | 99 | 6 | 6 | Actual |
| 5794 | 180.00 | 2023-05-08 | 87 | 7 | 3 | Actual |
| 31771 | 135.00 | 2025-05-07 | 74 | 4 | 6 | Actual |
| 8294 | 7.00 | 2023-07-09 | 96 | 6 | 5 | Actual |
| 623 | 216.00 | 2022-12-06 | 66 | 4 | 6 | Actual |
| 23851 | 2843.00 | 2024-10-05 | 76 | 6 | 5 | Actual |
| 1665 | 90.00 | 2023-01-06 | 76 | 2 | 6 | Actual |
| 25618 | 117.78 | 2024-11-05 | 90 | 6 | 12 | Actual |
| 28534 | 71000.00 | 2025-02-05 | 99 | 6 | 7 | Actual |
| 30994 | 651.84 | 2025-04-07 | 62 | 2 | 11 | Actual |
| 28370 | 253.00 | 2025-02-05 | 81 | 4 | 6 | Actual |
| 21772 | 42.00 | 2024-08-05 | 69 | 6 | 4 | Actual |
| 31153 | 377.36 | 2025-04-07 | 81 | 1 | 12 | Actual |
| 33642 | 275.00 | 2025-07-08 | 85 | 1 | 3 | Actual |
| 22468 | 27000.00 | 2024-08-05 | 99 | 6 | 11 | Actual |
| 18808 | 371.00 | 2024-05-07 | 73 | 6 | 5 | Actual |
| 27680 | 90.12 | 2025-01-05 | 68 | 6 | 11 | Actual |
| 32515 | 344.00 | 2025-06-07 | 83 | 1 | 3 | Actual |
| 12409 | 291.00 | 2023-11-06 | 65 | 6 | 3 | Actual |
| 29303 | 11.00 | 2025-03-07 | 96 | 6 | 4 | Actual |
| 14331 | 13488.24 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 1898 | 483229.00 | 2023-01-06 | 4 | 7 | 6 | Actual |
| 23944 | 14.00 | 2024-10-05 | 85 | 2 | 6 | Actual |
| 8963 | 33121.40 | 2023-07-09 | 19 | 7 | 8 | Actual |
| 18454 | 48496.34 | 2024-04-07 | 35 | 7 | 11 | Actual |
| 4395 | 234.42 | 2023-03-08 | 90 | 2 | 8 | Actual |
| 14686 | 1324.00 | 2024-01-06 | 97 | 6 | 4 | Actual |
| 5740 | 4811.00 | 2023-05-08 | 23 | 7 | 3 | Actual |
| 15413 | 7.14 | 2024-01-06 | 85 | 1 | 12 | Actual |
| 13422 | 843.52 | 2023-11-06 | 80 | 6 | 8 | Actual |
| 21498 | 3469.97 | 2024-07-08 | 8 | 7 | 11 | Actual |
| 2040 | 7852.00 | 2023-01-06 | 8 | 7 | 7 | Actual |
| 6019 | 750.00 | 2023-05-08 | 72 | 6 | 5 | Budget |
| 23975 | 376.00 | 2024-10-05 | 90 | 3 | 6 | Actual |
| 13608 | -94.00 | 2023-12-06 | 91 | 7 | 3 | Actual |
| 15037 | 39190.00 | 2024-01-06 | 54 | 6 | 7 | Actual |
| 6408 | 20459.00 | 2023-05-08 | 40 | 7 | 6 | Actual |
| 8154 | 295.00 | 2023-07-09 | 97 | 6 | 4 | Actual |
| 26663 | 12.46 | 2024-12-05 | 85 | 6 | 12 | Actual |
| 15084 | 4378.00 | 2024-01-06 | 23 | 7 | 7 | Actual |
| 29632 | 148.00 | 2025-03-07 | 69 | 1 | 7 | Actual |
| 24499 | 42101.54 | 2024-10-05 | 37 | 7 | 11 | Actual |
| 34647 | 10712.66 | 2025-07-08 | 33 | 7 | 12 | Actual |
| 19882 | 134897.00 | 2024-06-07 | 43 | 7 | 5 | Actual |
| 15116 | 110.17 | 2024-01-06 | 82 | 1 | 8 | Actual |
| 560 | 60.00 | 2022-12-06 | 89 | 2 | 6 | Actual |
| 4958 | 13323.00 | 2023-04-08 | 100 | 7 | 5 | Actual |
| 25448 | 448.64 | 2024-11-05 | 62 | 5 | 11 | Actual |
| 8862 | 220.00 | 2023-07-09 | 73 | 2 | 8 | Budget |
| 29378 | 962.00 | 2025-03-07 | 72 | 6 | 5 | Actual |
| 3237 | 200.00 | 2023-02-06 | 65 | 2 | 8 | Budget |
| 25094 | 47500.00 | 2024-11-05 | 99 | 6 | 6 | Actual |
| 18269 | 35.87 | 2024-04-07 | 71 | 1 | 11 | Actual |
| 34859 | 183434.00 | 2025-08-06 | 37 | 7 | 3 | Actual |
| 515 | 364.00 | 2022-12-06 | 92 | 1 | 6 | Actual |
| 1355 | 850.00 | 2023-01-06 | 87 | 1 | 4 | Budget |
| 11156 | 220.00 | 2023-09-06 | 73 | 6 | 8 | Budget |
| 15730 | 43997.00 | 2024-02-06 | 60 | 6 | 5 | Actual |
| 28750 | 229.49 | 2025-02-05 | 76 | 3 | 11 | Actual |
| 25952 | 161.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 37205 | 1474.00 | 2025-10-06 | 77 | 1 | 4 | Actual |
| 6258 | 30.00 | 2023-05-08 | 82 | 4 | 6 | Budget |
| 11086 | 281.39 | 2023-09-06 | 66 | 2 | 8 | Actual |
| 16496 | 12093.54 | 2024-02-06 | 19 | 7 | 12 | Actual |
| 12575 | 387.00 | 2023-11-06 | 92 | 1 | 4 | Actual |
| 17552 | 786.00 | 2024-04-07 | 66 | 1 | 3 | Actual |
| 33142 | 169.27 | 2025-06-07 | 89 | 2 | 8 | Actual |
| 28502 | 215095.00 | 2025-02-05 | 56 | 6 | 7 | Actual |
| 22966 | 85.00 | 2024-09-05 | 84 | 3 | 6 | Actual |
| 27212 | 160.00 | 2025-01-05 | 73 | 4 | 6 | Actual |
| 30220 | 101989.12 | 2025-03-07 | 4 | 7 | 13 | Actual |
| 521 | 550.00 | 2022-12-06 | 61 | 2 | 6 | Budget |
| 27175 | 2796203.00 | 2025-01-05 | 10 | 3 | 6 | Actual |
| 26515 | 50.76 | 2024-12-05 | 94 | 4 | 11 | Actual |
| 29773 | 14707.42 | 2025-03-07 | 52 | 6 | 8 | Actual |
| 9033 | 7689.00 | 2023-08-06 | 53 | 6 | 3 | Actual |
| 31250 | 57694.39 | 2025-04-07 | 35 | 7 | 12 | Actual |
| 14529 | -302.00 | 2024-01-06 | 91 | 1 | 3 | Actual |
| 4510 | 112.00 | 2023-04-08 | 74 | 1 | 3 | Actual |
| 8169 | 9321.00 | 2023-07-09 | 22 | 7 | 4 | Actual |
| 9360 | 10682.00 | 2023-08-06 | 57 | 6 | 5 | Actual |
| 8438 | 36.00 | 2023-07-09 | 69 | 3 | 6 | Actual |
| 6802 | 784.00 | 2023-06-08 | 62 | 6 | 3 | Actual |
| 1666 | 161.00 | 2023-01-06 | 77 | 2 | 6 | Actual |
| 10293 | 550.00 | 2023-09-06 | 66 | 1 | 4 | Budget |
| 6124 | 140.00 | 2023-05-08 | 89 | 1 | 6 | Actual |
| 30723 | 361796.00 | 2025-04-07 | 4 | 7 | 6 | Actual |
| 34808 | 4559.00 | 2025-08-06 | 62 | 6 | 3 | Actual |
| 23583 | 346.51 | 2024-09-05 | 34 | 7 | 12 | Actual |
| 2651 | 291.00 | 2023-02-06 | 73 | 6 | 5 | Actual |
| 31064 | 84.80 | 2025-04-07 | 84 | 4 | 11 | Actual |
| 10558 | 131839.00 | 2023-09-06 | 43 | 7 | 5 | Actual |
| 35316 | 234.00 | 2025-08-06 | 68 | 6 | 7 | Actual |
| 942 | 15543.00 | 2022-12-06 | 100 | 7 | 7 | Actual |
| 24468 | 288.00 | 2024-10-05 | 87 | 6 | 11 | Actual |
| 6477 | 19300.00 | 2023-05-08 | 63 | 6 | 7 | Budget |
| 14292 | 41.19 | 2023-12-06 | 85 | 3 | 11 | Actual |
| 11369 | 7.00 | 2023-10-06 | 69 | 7 | 3 | Actual |
| 34952 | 499.00 | 2025-08-06 | 92 | 6 | 4 | Actual |
| 26614 | 29.48 | 2024-12-05 | 66 | 1 | 12 | Actual |
| 24013 | 22.00 | 2024-10-05 | 71 | 5 | 6 | Actual |
| 15361 | 12570.14 | 2024-01-06 | 94 | 6 | 11 | Actual |
| 3294 | 298.06 | 2023-02-06 | 65 | 6 | 8 | Actual |
| 29507 | 704.00 | 2025-03-07 | 92 | 3 | 6 | Actual |
| 1262 | 35743.00 | 2023-01-06 | 38 | 7 | 3 | Actual |
| 29673 | 314.00 | 2025-03-07 | 78 | 6 | 7 | Actual |
| 37617 | 93.00 | 2025-10-06 | 71 | 6 | 7 | Actual |
| 11221 | 2651.00 | 2023-10-06 | 62 | 1 | 3 | Actual |
| 25017 | 82.00 | 2024-11-05 | 73 | 4 | 6 | Actual |
| 11557 | 200.00 | 2023-10-06 | 68 | 1 | 5 | Budget |
| 26496 | 49.70 | 2024-12-05 | 68 | 4 | 11 | Actual |
| 26168 | 64054.00 | 2024-12-05 | 15 | 7 | 6 | Actual |
| 1816 | 125.00 | 2023-01-06 | 81 | 5 | 6 | Actual |
| 21631 | 268.00 | 2024-08-05 | 84 | 1 | 3 | Actual |
| 26507 | 46.50 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 1828 | 88.00 | 2023-01-06 | 90 | 5 | 6 | Actual |
| 36232 | 421.00 | 2025-09-06 | 65 | 1 | 6 | Actual |
| 28720 | 15.65 | 2025-02-05 | 71 | 2 | 11 | Actual |
| 16158 | 67.75 | 2024-02-06 | 82 | 6 | 8 | Actual |
| 16429 | 152.89 | 2024-02-06 | 61 | 2 | 12 | Actual |
| 14502 | 9491.36 | 2023-12-06 | 40 | 7 | 12 | Actual |
| 27377 | -268.00 | 2025-01-05 | 91 | 6 | 7 | Actual |
| 5727 | 238500.00 | 2023-05-08 | 101 | 6 | 3 | Budget |
| 11318 | 150.00 | 2023-10-06 | 89 | 6 | 3 | Actual |
| 14544 | 341.00 | 2024-01-06 | 67 | 6 | 3 | Actual |
| 2786 | 50.00 | 2023-02-06 | 78 | 2 | 6 | Budget |
| 2531 | 100.00 | 2023-02-06 | 83 | 6 | 4 | Budget |
| 34191 | 33189.00 | 2025-07-08 | 7 | 7 | 7 | Actual |
| 29694 | 179724.00 | 2025-03-07 | 13 | 7 | 7 | Actual |
| 16209 | 156.08 | 2024-02-06 | 73 | 1 | 11 | Actual |
| 5403 | 101504.00 | 2023-04-08 | 13 | 7 | 7 | Actual |
| 29188 | 631568.00 | 2025-03-07 | 6 | 7 | 3 | Actual |
| 6499 | 200.00 | 2023-05-08 | 78 | 6 | 7 | Budget |
| 26069 | 382.00 | 2024-12-05 | 89 | 3 | 6 | Actual |
| 30960 | 42889.76 | 2025-04-07 | 40 | 7 | 8 | Actual |
| 23792 | 182382.00 | 2024-10-05 | 29 | 7 | 4 | Actual |
| 38405 | 1059.00 | 2025-11-06 | 97 | 6 | 4 | Actual |
| 25149 | 434.00 | 2024-11-05 | 94 | 1 | 7 | Actual |
| 403 | 49.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 35078 | 24687.00 | 2025-08-06 | 100 | 7 | 5 | Actual |
| 8196 | 200.00 | 2023-07-09 | 67 | 1 | 5 | Budget |
| 12647 | 7150.00 | 2023-11-06 | 8 | 7 | 4 | Actual |
| 12699 | 850.00 | 2023-11-06 | 80 | 1 | 5 | Budget |
| 30034 | 155.02 | 2025-03-07 | 90 | 1 | 12 | Actual |
| 5281 | 117406.00 | 2023-04-08 | 37 | 7 | 6 | Actual |
| 16926 | -182.00 | 2024-03-07 | 91 | 4 | 6 | Actual |
| 28205 | 509.00 | 2025-02-05 | 92 | 1 | 5 | Actual |
| 26129 | 51898.00 | 2024-12-05 | 56 | 6 | 6 | Actual |
| 30923 | 313.21 | 2025-04-07 | 83 | 6 | 8 | Actual |
| 30824 | 55087.00 | 2025-04-07 | 19 | 7 | 7 | Actual |
| 26145 | 244.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
| 4758 | 200.00 | 2023-04-08 | 74 | 6 | 4 | Budget |
| 36885 | 19.91 | 2025-09-06 | 85 | 2 | 12 | Actual |
| 21716 | 185.00 | 2024-08-05 | 77 | 7 | 3 | Actual |
| 3646 | 650.00 | 2023-03-08 | 80 | 6 | 4 | Budget |
| 16396 | 54190.07 | 2024-02-06 | 39 | 7 | 11 | Actual |
| 19537 | 14.59 | 2024-05-07 | 78 | 6 | 12 | Actual |
| 11688 | 2000.00 | 2023-10-06 | 61 | 1 | 6 | Budget |
| 25940 | 105.00 | 2024-12-05 | 71 | 6 | 5 | Actual |
| 27974 | 347.00 | 2025-02-05 | 67 | 1 | 3 | Actual |
| 223 | 217.00 | 2022-12-06 | 83 | 1 | 4 | Actual |
| 20377 | 1494.40 | 2024-06-07 | 61 | 4 | 11 | Actual |
| 18742 | 78671.00 | 2024-05-07 | 15 | 7 | 4 | Actual |
| 19286 | 335.87 | 2024-05-07 | 87 | 1 | 11 | Actual |
| 25728 | 869.00 | 2024-12-05 | 77 | 6 | 3 | Actual |
| 37044 | 123907.07 | 2025-09-06 | 101 | 6 | 13 | Actual |
| 20418 | 77.36 | 2024-06-07 | 81 | 5 | 11 | Actual |
| 15001 | 31298.00 | 2024-01-06 | 38 | 7 | 6 | Actual |
| 8068 | 550.00 | 2023-07-09 | 76 | 1 | 4 | Budget |
| 3526 | 110.00 | 2023-03-08 | 73 | 7 | 3 | Budget |
| 33004 | 1037.00 | 2025-06-07 | 65 | 1 | 7 | Actual |
| 23290 | 200873.01 | 2024-09-05 | 29 | 7 | 8 | Actual |
| 28405 | 310.00 | 2025-02-05 | 92 | 5 | 6 | Actual |
| 17843 | 20571.00 | 2024-04-07 | 33 | 7 | 5 | Actual |
| 18132 | 25696.00 | 2024-04-07 | 33 | 7 | 7 | Actual |
| 12297 | 129.87 | 2023-10-06 | 83 | 6 | 8 | Actual |
| 6185 | 1300.00 | 2023-05-08 | 62 | 3 | 6 | Budget |
| 22499 | 139.06 | 2024-08-05 | 61 | 1 | 12 | Actual |
| 6537 | 3436.00 | 2023-05-08 | 23 | 7 | 7 | Actual |
| 38516 | 218220.00 | 2025-11-06 | 29 | 7 | 5 | Actual |
| 3655 | 135.00 | 2023-03-08 | 84 | 6 | 4 | Actual |
| 15432 | 12.46 | 2024-01-06 | 68 | 6 | 12 | Actual |
| 23209 | 9.00 | 2024-09-05 | 96 | 1 | 8 | Actual |
| 18650 | 42.00 | 2024-05-07 | 68 | 7 | 3 | Actual |
| 28367 | 375.00 | 2025-02-05 | 77 | 4 | 6 | Actual |
| 20561 | 6.08 | 2024-06-07 | 72 | 6 | 12 | Actual |
| 26716 | 350.38 | 2024-12-05 | 80 | 1 | 13 | Actual |
| 31847 | 47500.00 | 2025-05-07 | 99 | 6 | 6 | Actual |
| 13957 | 246.00 | 2023-12-06 | 81 | 6 | 6 | Actual |
| 39081 | 2775.28 | 2025-11-06 | 61 | 6 | 11 | Actual |
| 31741 | 99.00 | 2025-05-07 | 68 | 3 | 6 | Actual |
| 4570 | 100.00 | 2023-04-08 | 74 | 6 | 3 | Budget |
| 18957 | 43.00 | 2024-05-07 | 85 | 4 | 6 | Actual |
| 36843 | 124.17 | 2025-09-06 | 67 | 1 | 12 | Actual |
| 34900 | 104.00 | 2025-08-06 | 69 | 1 | 4 | Actual |
| 34545 | 69.91 | 2025-07-08 | 71 | 1 | 12 | Actual |
| 38822 | 1222.32 | 2025-11-06 | 65 | 1 | 8 | Actual |
| 36892 | 1.00 | 2025-09-06 | 96 | 2 | 12 | Actual |
| 6470 | 26700.00 | 2023-05-08 | 60 | 6 | 7 | Budget |
| 10319 | 200.00 | 2023-09-06 | 83 | 1 | 4 | Budget |
| 33392 | 94.38 | 2025-06-07 | 67 | 1 | 12 | Actual |
| 14590 | 265721.00 | 2024-01-06 | 35 | 7 | 3 | Actual |
| 8822 | 200.00 | 2023-07-09 | 78 | 1 | 8 | Budget |
| 709 | 8772.00 | 2022-12-06 | 52 | 6 | 6 | Actual |
| 34577 | 211.40 | 2025-07-08 | 77 | 2 | 12 | Actual |
| 3666 | 166.00 | 2023-03-08 | 97 | 6 | 4 | Actual |
| 24509 | 32.67 | 2024-10-05 | 65 | 1 | 12 | Actual |
| 17316 | 807.16 | 2024-03-07 | 62 | 4 | 11 | Actual |
| 3944 | 88.00 | 2023-03-08 | 68 | 3 | 6 | Actual |
| 1350 | 180.00 | 2023-01-06 | 84 | 1 | 4 | Actual |
| 20177 | 7810.32 | 2024-06-07 | 62 | 1 | 8 | Actual |
| 16975 | 106.00 | 2024-03-07 | 78 | 6 | 6 | Actual |
| 32414 | 150.38 | 2025-05-07 | 68 | 2 | 13 | Actual |
| 9180 | 220.00 | 2023-08-06 | 67 | 1 | 4 | Actual |
| 15850 | 92.00 | 2024-02-06 | 67 | 3 | 6 | Actual |
| 15155 | 60537.06 | 2024-01-06 | 52 | 6 | 8 | Actual |
| 7135 | 200.00 | 2023-06-08 | 67 | 6 | 5 | Budget |
| 19822 | 2255.00 | 2024-06-07 | 54 | 6 | 5 | Actual |
| 10108 | 330.00 | 2023-09-06 | 66 | 1 | 3 | Actual |
| 32811 | 34.00 | 2025-06-07 | 69 | 1 | 6 | Actual |
| 7233 | 550.00 | 2023-06-08 | 80 | 1 | 6 | Budget |
| 16114 | 228.36 | 2024-02-06 | 68 | 2 | 8 | Actual |
| 21093 | 4422.00 | 2024-07-08 | 23 | 7 | 6 | Actual |
| 815 | 200.00 | 2022-12-06 | 68 | 1 | 7 | Budget |
| 18390 | 48.63 | 2024-04-07 | 87 | 5 | 11 | Actual |
| 11942 | 280.00 | 2023-10-06 | 66 | 6 | 6 | Budget |
| 31810 | -155.00 | 2025-05-07 | 91 | 5 | 6 | Actual |
| 7901 | 480.00 | 2023-07-09 | 87 | 1 | 3 | Budget |
| 9836 | 380.00 | 2023-08-06 | 65 | 6 | 7 | Budget |
| 10643 | 50.00 | 2023-09-06 | 83 | 2 | 6 | Budget |
| 35539 | 135.87 | 2025-08-06 | 90 | 2 | 11 | Actual |
| 3659 | 630.00 | 2023-03-08 | 87 | 6 | 4 | Actual |
| 16640 | 355.00 | 2024-03-07 | 66 | 1 | 4 | Actual |
| 33043 | 1924.00 | 2025-06-07 | 72 | 6 | 7 | Actual |
| 11166 | 480.00 | 2023-09-06 | 80 | 6 | 8 | Budget |
| 35667 | 75551.10 | 2025-08-06 | 15 | 7 | 11 | Actual |
| 33505 | 305535.23 | 2025-06-07 | 46 | 7 | 12 | Actual |
| 30406 | 875.00 | 2025-04-07 | 66 | 6 | 4 | Actual |
| 1436 | 50147.00 | 2023-01-06 | 21 | 7 | 4 | Actual |
| 33241 | 14047.83 | 2025-06-07 | 60 | 2 | 11 | Actual |
| 15822 | 20.00 | 2024-02-06 | 67 | 2 | 6 | Actual |
| 10013 | 172896.73 | 2023-08-06 | 56 | 6 | 8 | Actual |
| 1382 | 491.00 | 2023-01-06 | 66 | 6 | 4 | Actual |
| 29950 | 18173.44 | 2025-03-07 | 56 | 6 | 11 | Actual |
| 26219 | 293807.00 | 2024-12-05 | 12 | 2 | 7 | Actual |
| 26770 | 373.19 | 2024-12-05 | 72 | 6 | 13 | Actual |
| 8901 | 15200.00 | 2023-07-09 | 60 | 6 | 8 | Budget |
| 19655 | 80376.00 | 2024-06-07 | 21 | 7 | 3 | Actual |
| 15922 | 6.00 | 2024-02-06 | 96 | 5 | 6 | Actual |
| 13400 | 200.00 | 2023-11-06 | 66 | 6 | 8 | Budget |
| 723 | 6900.00 | 2022-12-06 | 63 | 6 | 6 | Budget |
| 22881 | 46943.00 | 2024-09-05 | 31 | 7 | 5 | Actual |
| 12997 | 380.00 | 2023-11-06 | 87 | 4 | 6 | Budget |
| 10545 | 2916.00 | 2023-09-06 | 23 | 7 | 5 | Actual |
| 38345 | 4170.00 | 2025-11-06 | 62 | 1 | 4 | Actual |
| 20059 | 38145.00 | 2024-06-07 | 14 | 7 | 6 | Actual |
| 30554 | 22793.00 | 2025-04-07 | 60 | 1 | 6 | Actual |
| 18053 | 540.00 | 2024-04-07 | 66 | 1 | 7 | Actual |
| 12433 | 356.00 | 2023-11-06 | 80 | 6 | 3 | Actual |
| 33002 | 8344.00 | 2025-06-07 | 61 | 1 | 7 | Actual |
| 18452 | 6853.01 | 2024-04-07 | 33 | 7 | 11 | Actual |
| 26487 | 222.04 | 2024-12-05 | 92 | 3 | 11 | Actual |
| 26634 | 232.68 | 2024-12-05 | 92 | 1 | 12 | Actual |
| 3348 | 10395.21 | 2023-02-06 | 18 | 7 | 8 | Actual |
| 12892 | 12.00 | 2023-11-06 | 82 | 2 | 6 | Actual |
| 17246 | 308.21 | 2024-03-07 | 80 | 1 | 11 | Actual |
| 10295 | 280.00 | 2023-09-06 | 67 | 1 | 4 | Budget |
| 19100 | 918.00 | 2024-05-07 | 77 | 6 | 7 | Actual |
| 18038 | 28621.00 | 2024-04-07 | 32 | 7 | 6 | Actual |
| 16923 | 265.00 | 2024-03-07 | 87 | 4 | 6 | Actual |
| 35398 | 5407.24 | 2025-08-06 | 61 | 2 | 8 | Actual |
| 31266 | 27.57 | 2025-04-07 | 71 | 1 | 13 | Actual |
| 28018 | 1136.00 | 2025-02-05 | 80 | 6 | 3 | Actual |
| 14365 | 5861.51 | 2023-12-06 | 7 | 7 | 11 | Actual |
| 36716 | 145.44 | 2025-09-06 | 90 | 3 | 11 | Actual |
| 16958 | 54557.00 | 2024-03-07 | 56 | 6 | 6 | Actual |
| 24347 | 115.65 | 2024-10-05 | 80 | 2 | 11 | Actual |
| 35510 | 149.70 | 2025-08-06 | 89 | 1 | 11 | Actual |
| 31083 | 327.36 | 2025-04-07 | 66 | 6 | 11 | Actual |
| 20894 | 10701.00 | 2024-07-08 | 18 | 7 | 5 | Actual |
| 3362 | 68831.15 | 2023-02-06 | 37 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-10-06 | 65 | 1 | 8 | Actual |
| 2470 | 82.00 | 2023-02-06 | 82 | 1 | 4 | Actual |
| 7096 | 436.00 | 2023-06-08 | 81 | 1 | 5 | Actual |
| 66 | 280.00 | 2022-12-06 | 65 | 6 | 3 | Budget |
| 24864 | 784.00 | 2024-11-05 | 54 | 6 | 5 | Actual |
| 10539 | 85354.00 | 2023-09-06 | 15 | 7 | 5 | Actual |
| 16113 | 304.12 | 2024-02-06 | 67 | 2 | 8 | Actual |
| 39115 | 10775.43 | 2025-11-06 | 8 | 7 | 11 | Actual |
| 39246 | 8755.18 | 2025-11-06 | 28 | 7 | 12 | Actual |
| 5921 | 10976.00 | 2023-05-08 | 18 | 7 | 4 | Actual |
| 18166 | 492.00 | 2024-04-07 | 92 | 1 | 8 | Actual |
| 20827 | 518.00 | 2024-07-08 | 66 | 1 | 5 | Actual |
| 15484 | 94723.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
| 17503 | 59.27 | 2024-03-07 | 77 | 6 | 12 | Actual |
| 35344 | 18943.00 | 2025-08-06 | 8 | 7 | 7 | Actual |
| 22440 | 1246.53 | 2024-08-05 | 62 | 6 | 11 | Actual |
| 35240 | 220.00 | 2025-08-06 | 89 | 6 | 6 | Actual |
| 63 | 2400.00 | 2022-12-06 | 63 | 6 | 3 | Budget |
| 36426 | 78982.00 | 2025-09-06 | 60 | 1 | 7 | Actual |
| 26429 | 225.23 | 2024-12-05 | 89 | 1 | 11 | Actual |
| 28650 | 357.15 | 2025-02-05 | 92 | 6 | 8 | Actual |
| 12001 | 141438.00 | 2023-10-06 | 29 | 7 | 6 | Actual |
| 27996 | 155721.00 | 2025-02-05 | 12 | 2 | 3 | Actual |
| 31746 | 284.00 | 2025-05-07 | 76 | 3 | 6 | Actual |
| 16681 | 203.00 | 2024-03-07 | 74 | 6 | 4 | Actual |
| 31597 | 466.00 | 2025-05-07 | 74 | 1 | 5 | Actual |
| 27630 | 28.42 | 2025-01-05 | 82 | 4 | 11 | Actual |
| 20427 | 102.89 | 2024-06-07 | 92 | 5 | 11 | Actual |
| 33447 | 40715.35 | 2025-06-07 | 60 | 6 | 12 | Actual |
| 24867 | 40365.00 | 2024-11-05 | 60 | 6 | 5 | Actual |
| 24044 | 43.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
| 31652 | 606055.00 | 2025-05-07 | 4 | 7 | 5 | Actual |
| 37138 | 363917.00 | 2025-10-06 | 4 | 7 | 3 | Actual |
| 13442 | 34500.00 | 2023-11-06 | 99 | 6 | 8 | Actual |
| 4386 | 100.00 | 2023-03-08 | 83 | 2 | 8 | Budget |
| 15375 | 3832.75 | 2024-01-06 | 20 | 7 | 11 | Actual |
| 20243 | 119.27 | 2024-06-07 | 71 | 6 | 8 | Actual |
| 3295 | 200.00 | 2023-02-06 | 65 | 6 | 8 | Budget |
| 34034 | 10.00 | 2025-07-08 | 96 | 4 | 6 | Actual |
| 6869 | 32723.00 | 2023-06-08 | 32 | 7 | 3 | Actual |
| 31621 | 5743.00 | 2025-05-07 | 61 | 6 | 5 | Actual |
| 6881 | 480.00 | 2023-06-08 | 61 | 7 | 3 | Budget |
| 34319 | 16210.47 | 2025-07-08 | 22 | 7 | 8 | Actual |
| 1525 | 200.00 | 2023-01-06 | 67 | 6 | 5 | Budget |
| 19996 | 95.00 | 2024-06-07 | 66 | 5 | 6 | Actual |
| 3557 | 46640.00 | 2023-03-08 | 60 | 1 | 4 | Actual |
| 29190 | 12631.00 | 2025-03-07 | 8 | 7 | 3 | Actual |
| 6725 | 3682.97 | 2023-05-08 | 23 | 7 | 8 | Actual |
| 11674 | 20015.00 | 2023-10-06 | 32 | 7 | 5 | Actual |
| 31468 | 1136.00 | 2025-05-07 | 62 | 7 | 3 | Actual |
| 6702 | 546.55 | 2023-05-08 | 87 | 6 | 8 | Actual |
| 8588 | 127.00 | 2023-07-09 | 68 | 6 | 6 | Actual |
| 14375 | 1330.57 | 2023-12-06 | 23 | 7 | 11 | Actual |
| 31139 | 2630.60 | 2025-04-07 | 61 | 1 | 12 | Actual |
| 22838 | 546.00 | 2024-09-05 | 66 | 6 | 5 | Actual |
| 22537 | 6.08 | 2024-08-05 | 69 | 6 | 12 | Actual |
| 30507 | 4138.00 | 2025-04-07 | 76 | 6 | 5 | Actual |
| 3025 | 8156.00 | 2023-02-06 | 22 | 7 | 6 | Actual |
| 23035 | 230.00 | 2024-09-05 | 65 | 6 | 6 | Actual |
| 1328 | 280.00 | 2023-01-06 | 68 | 1 | 4 | Budget |
| 2576 | 29440.00 | 2023-02-06 | 60 | 1 | 5 | Actual |
| 24841 | 34.00 | 2024-11-05 | 69 | 1 | 5 | Actual |
| 33312 | 72.04 | 2025-06-07 | 83 | 4 | 11 | Actual |
| 24791 | 307.00 | 2024-11-05 | 81 | 6 | 4 | Actual |
| 11192 | 16586.24 | 2023-09-06 | 8 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-12-06 | 101 | 6 | 8 | Actual |
| 19564 | 3288.05 | 2024-05-07 | 22 | 7 | 12 | Actual |
| 2825 | 39.00 | 2023-02-06 | 71 | 3 | 6 | Actual |
| 30937 | 1461178.31 | 2025-04-07 | 6 | 7 | 8 | Actual |
| 22900 | 24.00 | 2024-09-05 | 69 | 1 | 6 | Actual |
| 38564 | 24.00 | 2025-11-06 | 71 | 2 | 6 | Actual |
| 5890 | 650.00 | 2023-05-08 | 80 | 6 | 4 | Budget |
| 30419 | 89.00 | 2025-04-07 | 82 | 6 | 4 | Actual |
| 22634 | 4358.00 | 2024-09-05 | 76 | 6 | 3 | Actual |
| 3352 | 8828.52 | 2023-02-06 | 22 | 7 | 8 | Actual |
| 22579 | 875.24 | 2024-08-05 | 34 | 7 | 12 | Actual |
| 31694 | 566.00 | 2025-05-07 | 80 | 1 | 6 | Actual |
| 34574 | 111.40 | 2025-07-08 | 73 | 2 | 12 | Actual |
| 4659 | 124.00 | 2023-04-08 | 81 | 7 | 3 | Actual |
| 13935 | 12979.00 | 2023-12-06 | 52 | 6 | 6 | Actual |
| 10739 | 117.00 | 2023-09-06 | 83 | 4 | 6 | Actual |
| 2358 | 7822.00 | 2023-02-06 | 94 | 6 | 3 | Actual |
| 9030 | 46651.00 | 2023-08-06 | 12 | 2 | 3 | Actual |
| 2733 | 100.00 | 2023-02-06 | 74 | 1 | 6 | Budget |
| 29448 | 451.00 | 2025-03-07 | 87 | 1 | 6 | Actual |
| 25310 | 1231120.99 | 2024-11-05 | 6 | 7 | 8 | Actual |
| 10207 | 45000.00 | 2023-09-06 | 99 | 6 | 3 | Actual |
| 7384 | 77.00 | 2023-06-08 | 84 | 4 | 6 | Actual |
| 28862 | 71542.52 | 2025-02-05 | 14 | 7 | 11 | Actual |
| 1302 | 18.00 | 2023-01-06 | 84 | 7 | 3 | Actual |
| 12416 | 98.00 | 2023-11-06 | 68 | 6 | 3 | Actual |
| 27179 | 2726.00 | 2025-01-05 | 62 | 3 | 6 | Actual |
| 28371 | 25.00 | 2025-02-05 | 82 | 4 | 6 | Actual |
| 6166 | 45.00 | 2023-05-08 | 84 | 2 | 6 | Actual |
| 31845 | 11.00 | 2025-05-07 | 96 | 6 | 6 | Actual |
| 18750 | 21961.00 | 2024-05-07 | 28 | 7 | 4 | Actual |
| 571 | 2497.00 | 2022-12-06 | 61 | 3 | 6 | Actual |
| 12249 | 3.00 | 2023-10-06 | 96 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-10-06 | 90 | 6 | 8 | Actual |
| 16408 | 2.89 | 2024-02-06 | 69 | 1 | 12 | Actual |
| 3700 | 3100.00 | 2023-03-08 | 61 | 1 | 5 | Budget |
| 21318 | 30975.90 | 2024-07-08 | 40 | 7 | 8 | Actual |
| 30326 | 48386.00 | 2025-04-07 | 24 | 7 | 3 | Actual |
| 8262 | 63.00 | 2023-07-09 | 71 | 6 | 5 | Actual |
| 2264 | 204.00 | 2023-02-06 | 67 | 1 | 3 | Actual |
| 10931 | 160.00 | 2023-09-06 | 89 | 1 | 7 | Actual |
| 15694 | -45198.00 | 2024-02-06 | 43 | 7 | 4 | Actual |
| 29512 | 223.00 | 2025-03-07 | 65 | 4 | 6 | Actual |
| 1228 | 380.00 | 2023-01-06 | 87 | 6 | 3 | Budget |
| 343 | 200.00 | 2022-12-06 | 68 | 1 | 5 | Budget |
| 18276 | 185.87 | 2024-04-07 | 81 | 1 | 11 | Actual |
| 24912 | 20579.00 | 2024-11-05 | 24 | 7 | 5 | Actual |
| 27343 | 544.00 | 2025-01-05 | 92 | 1 | 7 | Actual |
| 28798 | 30.55 | 2025-02-05 | 67 | 5 | 11 | Actual |
| 38013 | 90.12 | 2025-10-06 | 94 | 1 | 12 | Actual |
| 37513 | 12663.00 | 2025-10-06 | 53 | 6 | 6 | Actual |
| 33389 | 1005.03 | 2025-06-07 | 62 | 1 | 12 | Actual |
| 14322 | 91.19 | 2023-12-06 | 90 | 4 | 11 | Actual |
| 33483 | 47372.92 | 2025-06-07 | 13 | 7 | 12 | Actual |
| 24620 | -53376.83 | 2024-10-05 | 46 | 7 | 12 | Actual |
| 13917 | 22.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 12990 | 112.00 | 2023-11-06 | 83 | 4 | 6 | Actual |
| 29835 | 1776826.92 | 2025-03-07 | 43 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-08-05 | 84 | 1 | 8 | Actual |
| 11289 | 26.00 | 2023-10-06 | 69 | 6 | 3 | Actual |
| 4701 | 950.00 | 2023-04-08 | 77 | 1 | 4 | Budget |
| 16346 | 151.83 | 2024-02-06 | 66 | 6 | 11 | Actual |
| 36789 | 260.34 | 2025-09-06 | 73 | 6 | 11 | Actual |
| 35227 | 84.00 | 2025-08-06 | 72 | 6 | 6 | Actual |
| 23432 | 48.63 | 2024-09-05 | 87 | 5 | 11 | Actual |
| 29880 | 181.61 | 2025-03-07 | 80 | 2 | 11 | Actual |
| 22167 | 180.00 | 2024-08-05 | 85 | 6 | 7 | Actual |
| 17415 | 59855.07 | 2024-03-07 | 21 | 7 | 11 | Actual |
| 29326 | 62775.00 | 2025-03-07 | 34 | 7 | 4 | Actual |
| 20211 | 107.14 | 2024-06-07 | 71 | 2 | 8 | Actual |
| 9295 | 160116.00 | 2023-08-06 | 29 | 7 | 4 | Actual |
| 35826 | 71.43 | 2025-08-06 | 84 | 1 | 13 | Actual |
| 38362 | 360.00 | 2025-11-06 | 85 | 1 | 4 | Actual |
| 10220 | 51717.00 | 2023-09-06 | 21 | 7 | 3 | Actual |
| 27197 | 520.00 | 2025-01-05 | 87 | 3 | 6 | Actual |
| 20153 | 226971.00 | 2024-06-07 | 15 | 7 | 7 | Actual |
| 35953 | 7707.00 | 2025-09-06 | 52 | 6 | 3 | Actual |
| 6454 | 360.00 | 2023-05-08 | 90 | 1 | 7 | Actual |
| 19315 | 25.23 | 2024-05-07 | 89 | 2 | 11 | Actual |
| 13069 | 280.00 | 2023-11-06 | 65 | 6 | 6 | Budget |
| 38601 | 155.00 | 2025-11-06 | 83 | 3 | 6 | Actual |
| 36533 | 2428.40 | 2025-09-06 | 80 | 1 | 8 | Actual |
| 9406 | 630.00 | 2023-08-06 | 87 | 6 | 5 | Actual |
| 15681 | 5054.00 | 2024-02-06 | 23 | 7 | 4 | Actual |
| 14719 | 3224.00 | 2024-01-06 | 62 | 1 | 5 | Actual |
| 3181 | 318927.00 | 2023-02-06 | 46 | 7 | 7 | Actual |
| 25747 | 622661.00 | 2024-12-05 | 6 | 7 | 3 | Actual |
| 15680 | 12363.00 | 2024-02-06 | 22 | 7 | 4 | Actual |
| 29261 | 308.00 | 2025-03-07 | 85 | 1 | 4 | Actual |
| 3303 | 43.51 | 2023-02-06 | 71 | 6 | 8 | Actual |
| 20454 | 48.63 | 2024-06-07 | 83 | 6 | 11 | Actual |
| 18744 | 45468.00 | 2024-05-07 | 19 | 7 | 4 | Actual |
| 10344 | 2800.00 | 2023-09-06 | 61 | 6 | 4 | Budget |
| 17029 | 325.00 | 2024-03-07 | 74 | 1 | 7 | Actual |
| 38478 | 76.00 | 2025-11-06 | 71 | 6 | 5 | Actual |
| 14825 | 256.00 | 2024-01-06 | 81 | 1 | 6 | Actual |
| 35303 | 166054.00 | 2025-08-06 | 12 | 2 | 7 | Actual |
| 37174 | 137.00 | 2025-10-06 | 73 | 7 | 3 | Actual |
| 7272 | 100.00 | 2023-06-08 | 74 | 2 | 6 | Budget |
| 37110 | 945.00 | 2025-10-06 | 65 | 6 | 3 | Actual |
| 25324 | 187727.31 | 2024-11-05 | 29 | 7 | 8 | Actual |
| 34915 | 604.00 | 2025-08-06 | 90 | 1 | 4 | Actual |
| 20056 | 9618.00 | 2024-06-07 | 7 | 7 | 6 | Actual |
| 19129 | 10603.00 | 2024-05-07 | 22 | 7 | 7 | Actual |
| 11021 | 51991.00 | 2023-09-06 | 35 | 7 | 7 | Actual |
| 11169 | 30.00 | 2023-09-06 | 82 | 6 | 8 | Budget |
| 5755 | 8080.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
| 14042 | 74.00 | 2023-12-06 | 69 | 6 | 7 | Actual |
| 8382 | 200.00 | 2023-07-09 | 65 | 2 | 6 | Budget |
| 5147 | 164.00 | 2023-04-08 | 92 | 4 | 6 | Actual |
| 31670 | 25894.00 | 2025-05-07 | 33 | 7 | 5 | Actual |
| 16368 | 6021.08 | 2024-02-06 | 94 | 6 | 11 | Actual |
| 22476 | 35733.34 | 2024-08-05 | 15 | 7 | 11 | Actual |
| 28837 | 357.15 | 2025-02-05 | 74 | 6 | 11 | Actual |
| 24109 | 733.00 | 2024-10-05 | 81 | 1 | 7 | Actual |
| 37476 | 29.00 | 2025-10-06 | 82 | 4 | 6 | Actual |
| 26045 | 4.00 | 2024-12-05 | 96 | 2 | 6 | Actual |
| 36945 | 29804.51 | 2025-09-06 | 31 | 7 | 12 | Actual |
| 4308 | 4455.71 | 2023-03-08 | 61 | 1 | 8 | Actual |
| 1490 | 200.00 | 2023-01-06 | 84 | 1 | 5 | Budget |
| 16084 | 993.52 | 2024-02-06 | 66 | 1 | 8 | Actual |
| 16893 | 30.00 | 2024-03-07 | 82 | 3 | 6 | Actual |
| 29929 | 162.46 | 2025-03-07 | 73 | 4 | 11 | Actual |
| 38271 | 251.00 | 2025-11-06 | 78 | 6 | 3 | Actual |
| 28775 | 151.83 | 2025-02-05 | 73 | 4 | 11 | Actual |
| 20238 | 782.91 | 2024-06-07 | 65 | 6 | 8 | Actual |
| 18437 | 5188.09 | 2024-04-07 | 8 | 7 | 11 | Actual |
| 31099 | 101.82 | 2025-04-07 | 85 | 6 | 11 | Actual |
| 39027 | 149.70 | 2025-11-06 | 68 | 4 | 11 | Actual |
| 23036 | 209.00 | 2024-09-05 | 66 | 6 | 6 | Actual |
| 12158 | 3600.00 | 2023-10-06 | 61 | 1 | 8 | Budget |
| 16443 | 13.53 | 2024-02-06 | 81 | 2 | 12 | Actual |
| 28135 | 1026.00 | 2025-02-05 | 77 | 6 | 4 | Actual |
| 37620 | 354.00 | 2025-10-06 | 74 | 6 | 7 | Actual |
| 16701 | 533485.00 | 2024-03-07 | 4 | 7 | 4 | Actual |
| 35382 | 520.79 | 2025-08-06 | 78 | 1 | 8 | Actual |
| 28524 | 213.00 | 2025-02-05 | 84 | 6 | 7 | Actual |
| 19873 | 46019.00 | 2024-06-07 | 31 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2023-04-08 | 28 | 7 | 5 | Actual |
| 23004 | 153.00 | 2024-09-05 | 66 | 5 | 6 | Actual |
| 34113 | 42031.00 | 2025-07-08 | 32 | 7 | 6 | Actual |
| 30103 | 244431.91 | 2025-03-07 | 101 | 6 | 12 | Actual |
| 17120 | 99.57 | 2024-03-07 | 71 | 1 | 8 | Actual |
| 19915 | 96.00 | 2024-06-07 | 65 | 2 | 6 | Actual |
| 29409 | 15261.00 | 2025-03-07 | 20 | 7 | 5 | Actual |
| 31554 | 39746.00 | 2025-05-07 | 94 | 6 | 4 | Actual |
| 16206 | 82.68 | 2024-02-06 | 68 | 1 | 11 | Actual |
| 37145 | 24696.00 | 2025-10-06 | 18 | 7 | 3 | Actual |
| 12862 | 9149.00 | 2023-11-06 | 60 | 2 | 6 | Actual |
| 22728 | 761.00 | 2024-09-05 | 87 | 1 | 4 | Actual |
| 38771 | 310.00 | 2025-11-06 | 74 | 6 | 7 | Actual |
| 33892 | 397.00 | 2025-07-08 | 90 | 6 | 5 | Actual |
| 8819 | 380.00 | 2023-07-09 | 76 | 1 | 8 | Budget |
| 6146 | 40.00 | 2023-05-08 | 71 | 2 | 6 | Budget |
| 2209 | 90.00 | 2023-01-06 | 84 | 6 | 8 | Budget |
| 18825 | 10.00 | 2024-05-07 | 96 | 6 | 5 | Actual |
| 24925 | 1455599.00 | 2024-11-05 | 46 | 7 | 5 | Actual |
| 32315 | 5.00 | 2025-05-07 | 96 | 1 | 12 | Actual |
| 28575 | 1034.43 | 2025-02-05 | 76 | 1 | 8 | Actual |
| 20339 | 25.23 | 2024-06-07 | 83 | 2 | 11 | Actual |
| 12898 | 34.00 | 2023-11-06 | 85 | 2 | 6 | Actual |
| 11874 | 56.00 | 2023-10-06 | 94 | 4 | 6 | Actual |
| 11069 | 750.00 | 2023-09-06 | 87 | 1 | 8 | Budget |
| 15139 | 301.09 | 2024-01-06 | 76 | 2 | 8 | Actual |
| 13268 | 8156.00 | 2023-11-06 | 22 | 7 | 7 | Actual |
| 27164 | 138.00 | 2025-01-05 | 81 | 2 | 6 | Actual |
| 38531 | 2493.00 | 2025-11-06 | 62 | 1 | 6 | Actual |
| 1285 | 46.00 | 2023-01-06 | 73 | 7 | 3 | Actual |
| 30532 | 143897.00 | 2025-04-07 | 15 | 7 | 5 | Actual |
| 29495 | 538.00 | 2025-03-07 | 77 | 3 | 6 | Actual |
| 24417 | 37.99 | 2024-10-05 | 65 | 5 | 11 | Actual |
| 33643 | 1418.00 | 2025-07-08 | 87 | 1 | 3 | Actual |
| 33953 | 15.00 | 2025-07-08 | 96 | 1 | 6 | Actual |
| 37759 | 718975.08 | 2025-10-06 | 101 | 6 | 8 | Actual |
| 23634 | 105.00 | 2024-10-05 | 71 | 6 | 3 | Actual |
| 30665 | 108.00 | 2025-04-07 | 66 | 5 | 6 | Actual |
| 28714 | 558.22 | 2025-02-05 | 62 | 2 | 11 | Actual |
| 38524 | 62974.00 | 2025-11-06 | 39 | 7 | 5 | Actual |
| 16800 | 170564.00 | 2024-03-07 | 15 | 7 | 5 | Actual |
| 38472 | 16183.00 | 2025-11-06 | 63 | 6 | 5 | Actual |
| 4682 | 3200.00 | 2023-04-08 | 62 | 1 | 4 | Budget |
| 8082 | 218.00 | 2023-07-09 | 84 | 1 | 4 | Actual |
| 21338 | 18.84 | 2024-07-08 | 82 | 1 | 11 | Actual |
| 28618 | 7.00 | 2025-02-05 | 96 | 2 | 8 | Actual |
Generated 2026-01-05 10:29:33.624 UTC