[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2602 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25902 | 499.00 | 2024-12-04 | 66 | 1 | 5 | Actual |
| 25434 | 99.70 | 2024-11-04 | 81 | 4 | 11 | Actual |
| 1777 | 79.00 | 2023-01-05 | 85 | 4 | 6 | Actual |
| 24668 | 3019.00 | 2024-11-04 | 76 | 6 | 3 | Actual |
| 17696 | 13183.00 | 2024-04-06 | 52 | 6 | 4 | Actual |
| 8198 | 192.00 | 2023-07-08 | 68 | 1 | 5 | Actual |
| 23017 | 67.00 | 2024-09-04 | 83 | 5 | 6 | Actual |
| 35803 | 36259.95 | 2025-08-05 | 39 | 7 | 12 | Actual |
| 12710 | 200.00 | 2023-11-05 | 85 | 1 | 5 | Budget |
| 18826 | 1150.00 | 2024-05-06 | 97 | 6 | 5 | Actual |
| 4637 | 127.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
| 3531 | 80.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 26889 | 67739.00 | 2025-01-04 | 14 | 7 | 3 | Actual |
| 8744 | 195.00 | 2023-07-08 | 78 | 6 | 7 | Actual |
| 17888 | 13.00 | 2024-04-06 | 71 | 2 | 6 | Actual |
| 16403 | 146.51 | 2024-02-05 | 62 | 1 | 12 | Actual |
| 31962 | 188066.00 | 2025-05-06 | 37 | 7 | 7 | Actual |
| 14383 | 39488.73 | 2023-12-05 | 35 | 7 | 11 | Actual |
| 31519 | 423.00 | 2025-05-06 | 94 | 1 | 4 | Actual |
| 30607 | 2306269.00 | 2025-04-06 | 10 | 3 | 6 | Actual |
| 13977 | 95794.00 | 2023-12-05 | 15 | 7 | 6 | Actual |
| 33987 | 256.00 | 2025-07-07 | 66 | 3 | 6 | Actual |
| 23308 | 107.14 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 23257 | 723.82 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 12038 | 662.00 | 2023-10-05 | 77 | 1 | 7 | Actual |
| 17613 | 770078.00 | 2024-04-06 | 4 | 7 | 3 | Actual |
| 32904 | 77.00 | 2025-06-06 | 85 | 4 | 6 | Actual |
| 18001 | 158.00 | 2024-04-06 | 73 | 6 | 6 | Actual |
| 33521 | 597.75 | 2025-06-06 | 80 | 1 | 13 | Actual |
| 19514 | 43.31 | 2024-05-06 | 89 | 2 | 12 | Actual |
| 4304 | 14934.00 | 2023-03-07 | 100 | 7 | 7 | Actual |
| 2531 | 100.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 10691 | 100.00 | 2023-09-05 | 83 | 3 | 6 | Budget |
| 18496 | 10.33 | 2024-04-06 | 63 | 6 | 12 | Actual |
| 33668 | 301.00 | 2025-07-07 | 74 | 6 | 3 | Actual |
| 28770 | 193.32 | 2025-02-04 | 66 | 4 | 11 | Actual |
| 36563 | 63.20 | 2025-09-05 | 82 | 2 | 8 | Actual |
| 2438 | 20028.00 | 2023-02-05 | 100 | 7 | 3 | Actual |
| 12392 | 7700.00 | 2023-11-05 | 52 | 6 | 3 | Budget |
| 27159 | 97.00 | 2025-01-04 | 74 | 2 | 6 | Actual |
| 26359 | 8540.63 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 16447 | 3.95 | 2024-02-05 | 85 | 2 | 12 | Actual |
| 36666 | 23483.11 | 2025-09-05 | 12 | 2 | 11 | Actual |
| 5155 | 832.00 | 2023-04-07 | 62 | 5 | 6 | Actual |
| 32039 | 1296.56 | 2025-05-06 | 72 | 6 | 8 | Actual |
| 18517 | 211.40 | 2024-04-06 | 90 | 6 | 12 | Actual |
| 24864 | 784.00 | 2024-11-04 | 54 | 6 | 5 | Actual |
| 16495 | 3795.51 | 2024-02-05 | 18 | 7 | 12 | Actual |
| 29044 | 1024.08 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 20999 | 222.00 | 2024-07-07 | 65 | 4 | 6 | Actual |
| 4332 | 1035.95 | 2023-03-07 | 80 | 1 | 8 | Actual |
| 9 | 344.00 | 2022-12-05 | 66 | 1 | 3 | Actual |
| 4349 | 369.27 | 2023-03-07 | 92 | 1 | 8 | Actual |
| 25757 | 20974.00 | 2024-12-04 | 22 | 7 | 3 | Actual |
| 1983 | 28200.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 28661 | 194974.41 | 2025-02-04 | 14 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-10-05 | 99 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 37345 | 462.00 | 2025-10-05 | 92 | 6 | 5 | Actual |
| 9951 | 1228.38 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 19492 | 407.15 | 2024-05-06 | 12 | 2 | 12 | Actual |
| 33655 | 6030.00 | 2025-07-07 | 57 | 6 | 3 | Actual |
| 10983 | 178.00 | 2023-09-05 | 83 | 6 | 7 | Actual |
| 17324 | 149.70 | 2024-03-06 | 74 | 4 | 11 | Actual |
| 38868 | 146.54 | 2025-11-05 | 89 | 2 | 8 | Actual |
| 38503 | 19465.00 | 2025-11-05 | 7 | 7 | 5 | Actual |
| 36961 | 301.26 | 2025-09-05 | 66 | 1 | 13 | Actual |
| 12284 | 200.00 | 2023-10-05 | 74 | 6 | 8 | Budget |
| 25031 | -171.00 | 2024-11-04 | 91 | 4 | 6 | Actual |
| 28028 | 593.00 | 2025-02-04 | 92 | 6 | 3 | Actual |
| 16474 | 27.36 | 2024-02-05 | 81 | 6 | 12 | Actual |
| 26724 | 95.99 | 2024-12-04 | 90 | 1 | 13 | Actual |
| 12330 | 151628.15 | 2023-10-05 | 29 | 7 | 8 | Actual |
| 11958 | 380.00 | 2023-10-05 | 77 | 6 | 6 | Budget |
| 2068 | 4276.92 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 30221 | 550853.62 | 2025-03-06 | 6 | 7 | 13 | Actual |
| 34035 | 13035.00 | 2025-07-07 | 60 | 5 | 6 | Actual |
| 37222 | 26915.00 | 2025-10-05 | 53 | 6 | 4 | Actual |
| 18966 | 484.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 7844 | 8917.91 | 2023-06-07 | 22 | 7 | 8 | Actual |
| 31335 | 136.34 | 2025-04-06 | 84 | 6 | 13 | Actual |
| 6757 | 60.00 | 2023-06-07 | 71 | 1 | 3 | Budget |
| 28050 | 92139.00 | 2025-02-04 | 31 | 7 | 3 | Actual |
| 9577 | 117.00 | 2023-08-05 | 84 | 3 | 6 | Actual |
| 15700 | 533.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
| 21182 | 39785.00 | 2024-07-07 | 19 | 7 | 7 | Actual |
| 31875 | 29006.00 | 2025-05-06 | 46 | 7 | 6 | Actual |
| 5275 | 126762.00 | 2023-04-07 | 29 | 7 | 6 | Actual |
| 7134 | 273.00 | 2023-06-07 | 67 | 6 | 5 | Actual |
| 19983 | 69.00 | 2024-06-06 | 83 | 4 | 6 | Actual |
| 8691 | 200.00 | 2023-07-08 | 84 | 1 | 7 | Budget |
| 22255 | 119.27 | 2024-08-04 | 89 | 2 | 8 | Actual |
| 18823 | 440.00 | 2024-05-06 | 92 | 6 | 5 | Actual |
| 12290 | 100.00 | 2023-10-05 | 78 | 6 | 8 | Budget |
| 1404 | 421.00 | 2023-01-05 | 81 | 6 | 4 | Actual |
| 29408 | 47217.00 | 2025-03-06 | 19 | 7 | 5 | Actual |
| 15576 | 19734.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 17120 | 99.57 | 2024-03-06 | 71 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-09-05 | 19 | 7 | 8 | Actual |
| 26422 | 453.96 | 2024-12-04 | 80 | 1 | 11 | Actual |
| 6330 | 17400.00 | 2023-05-07 | 60 | 6 | 6 | Budget |
| 7832 | 298476.34 | 2023-06-07 | 101 | 6 | 8 | Actual |
| 27951 | 63811.21 | 2025-01-04 | 21 | 7 | 13 | Actual |
| 500 | 280.00 | 2022-12-05 | 81 | 1 | 6 | Budget |
| 29809 | 735363.27 | 2025-03-06 | 101 | 6 | 8 | Actual |
| 39020 | 4.00 | 2025-11-05 | 96 | 3 | 11 | Actual |
| 31449 | 107629.00 | 2025-05-06 | 21 | 7 | 3 | Actual |
| 20115 | 45926.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 18425 | 81.61 | 2024-04-06 | 89 | 6 | 11 | Actual |
| 21294 | 879194.74 | 2024-07-07 | 4 | 7 | 8 | Actual |
| 31312 | 13090.97 | 2025-04-06 | 53 | 6 | 13 | Actual |
| 10260 | 100.00 | 2023-09-05 | 77 | 7 | 3 | Budget |
| 35850 | 469.68 | 2025-08-05 | 81 | 2 | 13 | Actual |
| 36499 | 55087.00 | 2025-09-05 | 19 | 7 | 7 | Actual |
| 12455 | 182770.00 | 2023-11-05 | 101 | 6 | 3 | Actual |
| 3437 | 200.00 | 2023-03-07 | 66 | 6 | 3 | Budget |
| 20084 | 4252.00 | 2024-06-06 | 62 | 1 | 7 | Actual |
| 6093 | 200.00 | 2023-05-07 | 67 | 1 | 6 | Budget |
| 38035 | 18.84 | 2025-10-05 | 85 | 2 | 12 | Actual |
| 11035 | 928.37 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 4421 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
| 30309 | 14.00 | 2025-04-06 | 96 | 6 | 3 | Actual |
| 24722 | 18.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 17872 | 91.00 | 2024-04-06 | 85 | 1 | 6 | Actual |
| 20196 | 272.30 | 2024-06-06 | 89 | 1 | 8 | Actual |
| 10734 | 280.00 | 2023-09-05 | 81 | 4 | 6 | Budget |
| 2045 | 30604.00 | 2023-01-05 | 19 | 7 | 7 | Actual |
| 39 | 98.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 10617 | 100.00 | 2023-09-05 | 66 | 2 | 6 | Budget |
| 21539 | 2.89 | 2024-07-07 | 82 | 1 | 12 | Actual |
| 6665 | 18839.31 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 22609 | 302.00 | 2024-09-04 | 89 | 1 | 3 | Actual |
| 12707 | 189.00 | 2023-11-05 | 84 | 1 | 5 | Actual |
| 33163 | 863.22 | 2025-06-06 | 72 | 6 | 8 | Actual |
| 19757 | -186.00 | 2024-06-06 | 91 | 6 | 4 | Actual |
| 21601 | 22951.19 | 2024-07-07 | 31 | 7 | 12 | Actual |
| 25314 | 113262.28 | 2024-11-04 | 14 | 7 | 8 | Actual |
| 27010 | 19756.00 | 2025-01-04 | 18 | 7 | 4 | Actual |
| 31012 | 149.70 | 2025-04-06 | 87 | 2 | 11 | Actual |
| 30682 | 125.00 | 2025-04-06 | 89 | 5 | 6 | Actual |
| 16125 | 157.14 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 25953 | 729.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 27831 | 5255.11 | 2025-01-04 | 18 | 7 | 12 | Actual |
| 3241 | 100.00 | 2023-02-05 | 67 | 2 | 8 | Budget |
| 21256 | 5.00 | 2024-07-07 | 96 | 2 | 8 | Actual |
| 23929 | 54.00 | 2024-10-04 | 66 | 2 | 6 | Actual |
| 6261 | 114.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 18885 | 1093.00 | 2024-05-06 | 61 | 2 | 6 | Actual |
| 36268 | 136.00 | 2025-09-05 | 77 | 2 | 6 | Actual |
| 31747 | 510.00 | 2025-05-06 | 77 | 3 | 6 | Actual |
| 19284 | 68.85 | 2024-05-06 | 84 | 1 | 11 | Actual |
| 35694 | 123.10 | 2025-08-05 | 67 | 1 | 12 | Actual |
| 5642 | 531.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 34202 | 32615.00 | 2025-07-07 | 24 | 7 | 7 | Actual |
| 16387 | 6323.22 | 2024-02-05 | 28 | 7 | 11 | Actual |
| 8685 | 514.00 | 2023-07-08 | 81 | 1 | 7 | Actual |
| 31976 | 140.48 | 2025-05-06 | 69 | 1 | 8 | Actual |
| 3509 | 6480.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2025-05-06 | 20 | 7 | 3 | Actual |
| 28005 | 11551.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 6534 | 10084.00 | 2023-05-07 | 20 | 7 | 7 | Actual |
| 31325 | 524.07 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 36914 | 423.11 | 2025-09-05 | 81 | 6 | 12 | Actual |
| 4249 | 550.00 | 2023-03-07 | 77 | 6 | 7 | Budget |
| 30777 | 15.00 | 2025-04-06 | 96 | 1 | 7 | Actual |
| 16143 | 51429.31 | 2024-02-05 | 63 | 6 | 8 | Actual |
| 31265 | 20.55 | 2025-04-06 | 69 | 1 | 13 | Actual |
| 11185 | 374.00 | 2023-09-05 | 97 | 6 | 8 | Actual |
| 32343 | 575.24 | 2025-05-06 | 87 | 6 | 12 | Actual |
| 37236 | 897.00 | 2025-10-05 | 72 | 6 | 4 | Actual |
| 23461 | 19.91 | 2024-09-04 | 82 | 6 | 11 | Actual |
| 36883 | 24.16 | 2025-09-05 | 83 | 2 | 12 | Actual |
| 8172 | 18112.00 | 2023-07-08 | 28 | 7 | 4 | Actual |
| 21255 | 272.30 | 2024-07-07 | 94 | 2 | 8 | Actual |
| 9406 | 630.00 | 2023-08-05 | 87 | 6 | 5 | Actual |
| 8424 | 27560.00 | 2023-07-08 | 60 | 3 | 6 | Actual |
| 1230 | 179.00 | 2023-01-05 | 89 | 6 | 3 | Actual |
| 16732 | 619.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 21085 | 48779.00 | 2024-07-07 | 13 | 7 | 6 | Actual |
| 18572 | 1440.00 | 2024-05-06 | 87 | 1 | 3 | Actual |
| 9195 | 290.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 17138 | 10.00 | 2024-03-06 | 96 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-08-05 | 31 | 7 | 8 | Actual |
| 20254 | 196.54 | 2024-06-06 | 84 | 6 | 8 | Actual |
| 9651 | 10.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 6984 | 28280.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 37639 | 761544.00 | 2025-10-05 | 101 | 6 | 7 | Actual |
| 20815 | 149950.00 | 2024-07-07 | 35 | 7 | 4 | Actual |
| 16794 | 619317.00 | 2024-03-06 | 4 | 7 | 5 | Actual |
| 23427 | 37.99 | 2024-09-04 | 81 | 5 | 11 | Actual |
| 22734 | 13.00 | 2024-09-04 | 96 | 1 | 4 | Actual |
| 7020 | 162.00 | 2023-06-07 | 83 | 6 | 4 | Actual |
| 32167 | -121.58 | 2025-05-06 | 91 | 3 | 11 | Actual |
| 39332 | 743.37 | 2025-11-05 | 77 | 6 | 13 | Actual |
| 22297 | 1065640.63 | 2024-08-04 | 4 | 7 | 8 | Actual |
| 37519 | 1803.00 | 2025-10-05 | 62 | 6 | 6 | Actual |
| 37836 | 149.70 | 2025-10-05 | 87 | 2 | 11 | Actual |
| 7193 | 35657.00 | 2023-06-07 | 31 | 7 | 5 | Actual |
| 15271 | -25.84 | 2024-01-05 | 91 | 2 | 11 | Actual |
| 31632 | 388.00 | 2025-05-06 | 74 | 6 | 5 | Actual |
| 26296 | 828.37 | 2024-12-04 | 73 | 1 | 8 | Actual |
| 5241 | 30.00 | 2023-04-07 | 82 | 6 | 6 | Budget |
| 26968 | 20946.00 | 2025-01-04 | 54 | 6 | 4 | Actual |
| 12563 | 70.00 | 2023-11-05 | 82 | 1 | 4 | Budget |
| 36720 | 5.00 | 2025-09-05 | 96 | 3 | 11 | Actual |
| 3733 | 147.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 16099 | 273.81 | 2024-02-05 | 85 | 1 | 8 | Actual |
| 11496 | 48.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
| 14291 | 45.44 | 2023-12-05 | 84 | 3 | 11 | Actual |
| 31480 | 398.00 | 2025-05-06 | 80 | 7 | 3 | Actual |
| 7743 | 200.00 | 2023-06-07 | 76 | 2 | 8 | Budget |
| 6155 | 200.00 | 2023-05-07 | 77 | 2 | 6 | Budget |
| 34868 | 212.00 | 2025-08-05 | 65 | 7 | 3 | Actual |
| 4095 | 151.00 | 2023-03-07 | 67 | 6 | 6 | Actual |
| 2297 | 501.00 | 2023-02-05 | 92 | 1 | 3 | Actual |
| 34477 | 30841.76 | 2025-07-07 | 60 | 6 | 11 | Actual |
| 38603 | 123.00 | 2025-11-05 | 85 | 3 | 6 | Actual |
| 34501 | 289.06 | 2025-07-07 | 90 | 6 | 11 | Actual |
| 18687 | 609.00 | 2024-05-06 | 81 | 1 | 4 | Actual |
| 22016 | 60.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 5410 | 8156.00 | 2023-04-07 | 22 | 7 | 7 | Actual |
| 8992 | 380.00 | 2023-08-05 | 66 | 1 | 3 | Budget |
| 18660 | 13.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 22004 | 26.00 | 2024-08-04 | 69 | 4 | 6 | Actual |
| 5769 | 13.00 | 2023-05-07 | 69 | 7 | 3 | Actual |
| 837 | 147.00 | 2022-12-05 | 84 | 1 | 7 | Actual |
| 23605 | 406.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 23055 | 305.00 | 2024-09-04 | 90 | 6 | 6 | Actual |
| 32262 | 572732.71 | 2025-05-06 | 6 | 7 | 11 | Actual |
| 1554 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 36089 | 4659.00 | 2025-09-05 | 76 | 6 | 4 | Actual |
| 37403 | 515.00 | 2025-10-05 | 92 | 1 | 6 | Actual |
| 38843 | 828.37 | 2025-11-05 | 92 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-08-04 | 68 | 6 | 8 | Actual |
| 32156 | 347.57 | 2025-05-06 | 77 | 3 | 11 | Actual |
| 14319 | 28.42 | 2023-12-05 | 85 | 4 | 11 | Actual |
| 27691 | 36.93 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 31239 | 5044.47 | 2025-04-06 | 20 | 7 | 12 | Actual |
| 30344 | 221.00 | 2025-04-06 | 66 | 7 | 3 | Actual |
| 16310 | 348.64 | 2024-02-05 | 61 | 5 | 11 | Actual |
| 10874 | 3367.00 | 2023-09-05 | 23 | 7 | 6 | Actual |
| 35567 | -114.13 | 2025-08-05 | 91 | 3 | 11 | Actual |
| 34737 | 113.53 | 2025-07-07 | 89 | 6 | 13 | Actual |
| 24247 | 3414.78 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 36210 | 15113.00 | 2025-09-05 | 20 | 7 | 5 | Actual |
| 723 | 6900.00 | 2022-12-05 | 63 | 6 | 6 | Budget |
| 17508 | 16.72 | 2024-03-06 | 83 | 6 | 12 | Actual |
| 18846 | 22302.00 | 2024-05-06 | 32 | 7 | 5 | Actual |
| 34698 | 766.18 | 2025-07-07 | 80 | 2 | 13 | Actual |
| 6813 | 18.00 | 2023-06-07 | 69 | 6 | 3 | Actual |
| 26335 | 955.64 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 9378 | 44.00 | 2023-08-05 | 69 | 6 | 5 | Actual |
| 32193 | 186.93 | 2025-05-06 | 90 | 4 | 11 | Actual |
| 36124 | 85497.00 | 2025-09-05 | 31 | 7 | 4 | Actual |
| 7470 | 219.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
| 27019 | 68068.00 | 2025-01-04 | 31 | 7 | 4 | Actual |
| 22052 | 35424.00 | 2024-08-04 | 56 | 6 | 6 | Actual |
| 28389 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 14491 | 6264.71 | 2023-12-05 | 24 | 7 | 12 | Actual |
| 25451 | 31.61 | 2024-11-04 | 67 | 5 | 11 | Actual |
| 37954 | 268.85 | 2025-10-05 | 92 | 6 | 11 | Actual |
| 3384 | 30.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 3288 | 1400.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
| 31921 | 397.00 | 2025-05-06 | 74 | 6 | 7 | Actual |
| 34622 | -206.68 | 2025-07-07 | 91 | 6 | 12 | Actual |
| 4671 | 106.00 | 2023-04-07 | 90 | 7 | 3 | Actual |
| 8102 | 6327.00 | 2023-07-08 | 57 | 6 | 4 | Actual |
| 5751 | 56582.00 | 2023-05-07 | 39 | 7 | 3 | Actual |
| 30857 | 613.21 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 3064 | 505.00 | 2023-02-05 | 76 | 1 | 7 | Actual |
| 37286 | 58995.00 | 2025-10-05 | 60 | 1 | 5 | Actual |
| 2037 | 533634.00 | 2023-01-05 | 4 | 7 | 7 | Actual |
| 12782 | 38500.00 | 2023-11-05 | 99 | 6 | 5 | Actual |
| 38750 | 710.00 | 2025-11-05 | 92 | 1 | 7 | Actual |
| 15639 | 3481.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 19513 | 19.91 | 2024-05-06 | 87 | 2 | 12 | Actual |
| 36399 | 325722.00 | 2025-09-05 | 6 | 7 | 6 | Actual |
| 15515 | 84331.00 | 2024-02-05 | 56 | 6 | 3 | Actual |
| 21780 | 497.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 17538 | 7147.70 | 2024-03-06 | 33 | 7 | 12 | Actual |
| 33570 | 264.41 | 2025-06-06 | 67 | 6 | 13 | Actual |
| 17583 | 3644.00 | 2024-04-06 | 62 | 6 | 3 | Actual |
| 22493 | 59875.28 | 2024-08-04 | 39 | 7 | 11 | Actual |
| 15369 | 7260.47 | 2024-01-05 | 8 | 7 | 11 | Actual |
| 5190 | 234.00 | 2023-04-07 | 87 | 5 | 6 | Actual |
| 25533 | 8963.69 | 2024-11-04 | 40 | 7 | 11 | Actual |
| 11952 | 218.00 | 2023-10-05 | 73 | 6 | 6 | Actual |
| 32537 | 234.00 | 2025-06-06 | 67 | 6 | 3 | Actual |
| 28425 | 1138.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 8028 | 90.00 | 2023-07-08 | 81 | 7 | 3 | Budget |
| 5814 | 280.00 | 2023-05-07 | 67 | 1 | 4 | Budget |
| 11268 | 4147.00 | 2023-10-05 | 53 | 6 | 3 | Actual |
| 7757 | 90.00 | 2023-06-07 | 84 | 2 | 8 | Budget |
| 26848 | 4193.00 | 2025-01-04 | 53 | 6 | 3 | Actual |
| 2075 | 200.00 | 2023-01-05 | 67 | 1 | 8 | Budget |
| 27927 | 685.48 | 2025-01-04 | 81 | 6 | 13 | Actual |
| 27351 | 71912.00 | 2025-01-04 | 57 | 6 | 7 | Actual |
| 26819 | 75900.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 10636 | 211.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 26892 | 78696.00 | 2025-01-04 | 19 | 7 | 3 | Actual |
| 36829 | 32283.28 | 2025-09-05 | 34 | 7 | 11 | Actual |
| 3765 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Budget |
| 1909 | 8321.00 | 2023-01-05 | 22 | 7 | 6 | Actual |
| 14110 | 1504.14 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 26741 | 718.81 | 2024-12-04 | 77 | 2 | 13 | Actual |
| 17665 | 18.00 | 2024-04-06 | 94 | 7 | 3 | Actual |
| 25758 | 8835.00 | 2024-12-04 | 23 | 7 | 3 | Actual |
| 19619 | 352.00 | 2024-06-06 | 67 | 6 | 3 | Actual |
| 19893 | 29.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
| 16322 | 27.36 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 27109 | 187338.00 | 2025-01-04 | 29 | 7 | 5 | Actual |
| 36378 | 137.00 | 2025-09-05 | 73 | 6 | 6 | Actual |
| 16340 | 5265.75 | 2024-02-05 | 57 | 6 | 11 | Actual |
| 28320 | 27.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 28366 | 208.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 6179 | 668935.00 | 2023-05-07 | 11 | 3 | 6 | Actual |
| 28620 | 26160.66 | 2025-02-04 | 53 | 6 | 8 | Actual |
| 30516 | 891.00 | 2025-04-06 | 87 | 6 | 5 | Actual |
| 7809 | 380.00 | 2023-06-07 | 80 | 6 | 8 | Budget |
| 20936 | 161.00 | 2024-07-07 | 89 | 1 | 6 | Actual |
| 3056 | 68.00 | 2023-02-05 | 69 | 1 | 7 | Actual |
| 24720 | 44.00 | 2024-11-04 | 68 | 7 | 3 | Actual |
| 18612 | 11854.00 | 2024-05-06 | 94 | 6 | 3 | Actual |
| 4566 | 200.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 29164 | 109.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 33209 | 42456.42 | 2025-06-06 | 40 | 7 | 8 | Actual |
| 23996 | 77.00 | 2024-10-04 | 83 | 4 | 6 | Actual |
| 16406 | 11.40 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 3225 | 404.12 | 2023-02-05 | 90 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2023-07-08 | 37 | 7 | 8 | Actual |
| 33497 | 10916.92 | 2025-06-06 | 33 | 7 | 12 | Actual |
| 13953 | 870.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 21686 | 17479.00 | 2024-08-04 | 20 | 7 | 3 | Actual |
| 24200 | 1417.77 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 8121 | 42.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
| 9850 | 202.00 | 2023-08-05 | 73 | 6 | 7 | Actual |
| 16176 | 240551.02 | 2024-02-05 | 13 | 7 | 8 | Actual |
| 12418 | 46.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 19009 | 104.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 29431 | 260.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 36227 | 827938.00 | 2025-09-05 | 46 | 7 | 5 | Actual |
| 22652 | 482263.00 | 2024-09-04 | 101 | 6 | 3 | Actual |
| 27939 | 3000.00 | 2025-01-04 | 99 | 6 | 13 | Actual |
| 15093 | 198677.00 | 2024-01-05 | 37 | 7 | 7 | Actual |
| 38706 | 55087.00 | 2025-11-05 | 19 | 7 | 6 | Actual |
| 15699 | 3914.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 19161 | 1192.01 | 2024-05-06 | 81 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 34926 | 63986.00 | 2025-08-05 | 60 | 6 | 4 | Actual |
| 25668 | 1156.00 | 2024-12-03 | 85 | 7 | 8 | Actual |
| 35748 | 37191.88 | 2025-08-05 | 60 | 6 | 12 | Actual |
| 33278 | 198.64 | 2025-06-06 | 74 | 3 | 11 | Actual |
| 36544 | 526.85 | 2025-09-05 | 94 | 1 | 8 | Actual |
| 28964 | 153.95 | 2025-02-04 | 83 | 6 | 12 | Actual |
| 8055 | 650.00 | 2023-07-08 | 66 | 1 | 4 | Budget |
| 4696 | 220.00 | 2023-04-07 | 74 | 1 | 4 | Actual |
| 19035 | 102297.00 | 2024-05-06 | 21 | 7 | 6 | Actual |
| 29481 | 1308707.00 | 2025-03-06 | 10 | 3 | 6 | Actual |
| 23014 | 291.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 29970 | 33.74 | 2025-03-06 | 82 | 6 | 11 | Actual |
| 34612 | 231.61 | 2025-07-07 | 78 | 6 | 12 | Actual |
| 14001 | 62790.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 7058 | 44307.00 | 2023-06-07 | 35 | 7 | 4 | Actual |
| 7430 | 39.00 | 2023-06-07 | 83 | 5 | 6 | Actual |
| 7545 | 370.00 | 2023-06-07 | 67 | 1 | 7 | Actual |
| 7072 | 480.00 | 2023-06-07 | 65 | 1 | 5 | Budget |
| 24735 | 35.00 | 2024-11-04 | 89 | 7 | 3 | Actual |
| 30197 | 64.41 | 2025-03-06 | 69 | 6 | 13 | Actual |
| 3544 | 36.00 | 2023-03-07 | 84 | 7 | 3 | Actual |
| 11583 | 650.00 | 2023-10-05 | 87 | 1 | 5 | Budget |
| 37393 | 543.00 | 2025-10-05 | 80 | 1 | 6 | Actual |
| 19039 | 18820.00 | 2024-05-06 | 28 | 7 | 6 | Actual |
| 3334 | 279.87 | 2023-02-05 | 92 | 6 | 8 | Actual |
| 26457 | 96.51 | 2024-12-04 | 89 | 2 | 11 | Actual |
| 13855 | 1435923.00 | 2023-12-05 | 10 | 3 | 6 | Actual |
| 27038 | 87.00 | 2025-01-04 | 69 | 1 | 5 | Actual |
| 32664 | 3298.00 | 2025-06-06 | 76 | 6 | 4 | Actual |
| 4040 | 11.00 | 2023-03-07 | 69 | 5 | 6 | Actual |
| 17045 | 12.00 | 2024-03-06 | 96 | 1 | 7 | Actual |
| 22371 | 30.55 | 2024-08-04 | 84 | 2 | 11 | Actual |
| 14016 | 585.00 | 2023-12-05 | 81 | 1 | 7 | Actual |
| 30233 | 7861.05 | 2025-03-06 | 24 | 7 | 13 | Actual |
| 23096 | 260.00 | 2024-09-04 | 68 | 1 | 7 | Actual |
| 17076 | 213.00 | 2024-03-06 | 90 | 6 | 7 | Actual |
| 19080 | 208719.00 | 2024-05-06 | 12 | 2 | 7 | Actual |
| 9953 | 487.45 | 2023-08-05 | 90 | 1 | 8 | Actual |
| 10954 | 380.00 | 2023-09-05 | 65 | 6 | 7 | Budget |
| 23580 | 25581.02 | 2024-09-04 | 31 | 7 | 12 | Actual |
| 979 | 200.00 | 2022-12-05 | 84 | 1 | 8 | Budget |
| 3946 | 24.00 | 2023-03-07 | 69 | 3 | 6 | Actual |
| 10739 | 117.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
| 8903 | 1200.00 | 2023-07-08 | 61 | 6 | 8 | Budget |
| 9748 | 65987.00 | 2023-08-05 | 13 | 7 | 6 | Actual |
| 29485 | 1852.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 31220 | 766.73 | 2025-04-06 | 87 | 6 | 12 | Actual |
| 26488 | 52.89 | 2024-12-04 | 94 | 3 | 11 | Actual |
| 35052 | 480012.00 | 2025-08-05 | 6 | 7 | 5 | Actual |
| 13914 | 71.00 | 2023-12-05 | 67 | 5 | 6 | Actual |
| 30215 | 267.92 | 2025-03-06 | 92 | 6 | 13 | Actual |
| 21617 | 637.00 | 2024-08-04 | 66 | 1 | 3 | Actual |
| 26358 | 657.15 | 2024-12-04 | 74 | 6 | 8 | Actual |
| 29649 | 659.00 | 2025-03-06 | 92 | 1 | 7 | Actual |
| 37632 | 406.00 | 2025-10-05 | 90 | 6 | 7 | Actual |
| 31417 | 587.00 | 2025-05-06 | 72 | 6 | 3 | Actual |
| 26009 | 18.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 15102 | 4704.20 | 2024-01-05 | 62 | 1 | 8 | Actual |
| 25791 | 19.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 23020 | 227.00 | 2024-09-04 | 87 | 5 | 6 | Actual |
| 7873 | 143.00 | 2023-07-08 | 68 | 1 | 3 | Actual |
| 29477 | 132.00 | 2025-03-06 | 90 | 2 | 6 | Actual |
| 15968 | 11735.00 | 2024-02-05 | 20 | 7 | 6 | Actual |
| 15507 | -438.00 | 2024-02-05 | 91 | 1 | 3 | Actual |
| 14732 | 542.00 | 2024-01-05 | 81 | 1 | 5 | Actual |
| 1156 | 200.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 8085 | 205.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
| 11967 | 30.00 | 2023-10-05 | 82 | 6 | 6 | Budget |
| 28540 | 191048.00 | 2025-02-04 | 13 | 7 | 7 | Actual |
| 38128 | 474.94 | 2025-10-05 | 87 | 1 | 13 | Actual |
| 31601 | 1318.00 | 2025-05-06 | 80 | 1 | 5 | Actual |
| 17313 | 3.00 | 2024-03-06 | 96 | 3 | 11 | Actual |
| 6275 | 9568.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 2220 | 4.00 | 2023-01-05 | 96 | 6 | 8 | Actual |
| 28197 | 76.00 | 2025-02-04 | 82 | 1 | 5 | Actual |
| 35234 | 291.00 | 2025-08-05 | 81 | 6 | 6 | Actual |
| 10695 | 112.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
| 5651 | 94.00 | 2023-05-07 | 84 | 1 | 3 | Actual |
| 34864 | 98494.00 | 2025-08-05 | 46 | 7 | 3 | Actual |
| 22226 | 1228.38 | 2024-08-04 | 87 | 1 | 8 | Actual |
| 37208 | 1275.00 | 2025-10-05 | 81 | 1 | 4 | Actual |
| 7706 | 200.00 | 2023-06-07 | 83 | 1 | 8 | Budget |
| 28355 | 18241.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
| 19056 | 594.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 16231 | 37.99 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 12625 | 52.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 24973 | 16.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 6716 | 17139.28 | 2023-05-07 | 8 | 7 | 8 | Actual |
| 21358 | 19.91 | 2024-07-07 | 71 | 2 | 11 | Actual |
| 18805 | 62.00 | 2024-05-06 | 69 | 6 | 5 | Actual |
| 28278 | 436.00 | 2025-02-04 | 66 | 1 | 6 | Actual |
| 14355 | 135.87 | 2023-12-05 | 90 | 6 | 11 | Actual |
| 4569 | 120.00 | 2023-04-07 | 73 | 6 | 3 | Budget |
| 8498 | 376.00 | 2023-07-08 | 80 | 4 | 6 | Actual |
| 36280 | 168.00 | 2025-09-05 | 92 | 2 | 6 | Actual |
| 3841 | 280.00 | 2023-03-07 | 65 | 1 | 6 | Budget |
| 37515 | 107728.00 | 2025-10-05 | 56 | 6 | 6 | Actual |
| 24797 | 129.00 | 2024-11-04 | 89 | 6 | 4 | Actual |
| 4542 | 2089.00 | 2023-04-07 | 53 | 6 | 3 | Actual |
| 8863 | 220.78 | 2023-07-08 | 73 | 2 | 8 | Actual |
| 3990 | 105.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 26822 | 690.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 34291 | 258.66 | 2025-07-07 | 78 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-08-05 | 78 | 6 | 8 | Actual |
| 5868 | 372.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 14747 | 10754.00 | 2024-01-05 | 54 | 6 | 5 | Actual |
| 32882 | -342.00 | 2025-06-06 | 91 | 3 | 6 | Actual |
| 18495 | 384.81 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 717 | 17108.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
| 38203 | 13806.77 | 2025-10-05 | 19 | 7 | 13 | Actual |
| 29688 | 71000.00 | 2025-03-06 | 99 | 6 | 7 | Actual |
| 14995 | 104149.00 | 2024-01-05 | 31 | 7 | 6 | Actual |
| 39282 | 159.15 | 2025-11-05 | 90 | 1 | 13 | Actual |
| 14660 | 14791.00 | 2024-01-05 | 63 | 6 | 4 | Actual |
| 18633 | 65396.00 | 2024-05-06 | 31 | 7 | 3 | Actual |
| 10076 | 76587.36 | 2023-08-05 | 14 | 7 | 8 | Actual |
| 10405 | 11524.00 | 2023-09-05 | 20 | 7 | 4 | Actual |
| 28044 | 116505.00 | 2025-02-04 | 21 | 7 | 3 | Actual |
| 34438 | 375.23 | 2025-07-07 | 87 | 4 | 11 | Actual |
| 12467 | 11887.00 | 2023-11-05 | 22 | 7 | 3 | Actual |
| 5665 | 2100.00 | 2023-05-07 | 53 | 6 | 3 | Budget |
| 1859 | 27.00 | 2023-01-05 | 69 | 6 | 6 | Actual |
| 29925 | 109.27 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 2785 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 38215 | 44663.49 | 2025-10-05 | 35 | 7 | 13 | Actual |
| 18221 | 182.90 | 2024-04-06 | 84 | 6 | 8 | Actual |
| 20555 | 50.76 | 2024-06-06 | 65 | 6 | 12 | Actual |
| 30346 | 86.00 | 2025-04-06 | 68 | 7 | 3 | Actual |
| 19931 | 29.00 | 2024-06-06 | 85 | 2 | 6 | Actual |
| 23516 | 12.46 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 2186 | 46.54 | 2023-01-05 | 69 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2023-04-07 | 43 | 7 | 8 | Actual |
| 1471 | 300.00 | 2023-01-05 | 73 | 1 | 5 | Budget |
| 5235 | 128.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 20016 | 188.00 | 2024-06-06 | 92 | 5 | 6 | Actual |
| 19946 | 83.00 | 2024-06-06 | 68 | 3 | 6 | Actual |
| 8467 | -221.00 | 2023-07-08 | 91 | 3 | 6 | Actual |
| 29222 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 20906 | 33383.00 | 2024-07-07 | 34 | 7 | 5 | Actual |
| 1958 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 13909 | 15070.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 11489 | 748.00 | 2023-10-05 | 77 | 6 | 4 | Actual |
| 38578 | 207.00 | 2025-11-05 | 90 | 2 | 6 | Actual |
| 26536 | 8.21 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 29122 | 71760.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 6518 | 322.00 | 2023-05-07 | 92 | 6 | 7 | Actual |
| 32812 | 53.00 | 2025-06-06 | 71 | 1 | 6 | Actual |
| 35693 | 236.93 | 2025-08-05 | 66 | 1 | 12 | Actual |
| 35542 | 99.70 | 2025-08-05 | 94 | 2 | 11 | Actual |
| 35781 | 276586.76 | 2025-08-05 | 6 | 7 | 12 | Actual |
| 13300 | 107.14 | 2023-11-05 | 71 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget |
| 26332 | 231.39 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 20020 | 29.00 | 2024-06-06 | 54 | 6 | 6 | Actual |
| 20787 | 288.00 | 2024-07-07 | 90 | 6 | 4 | Actual |
| 12438 | 80.00 | 2023-11-05 | 83 | 6 | 3 | Budget |
| 33187 | 41088.21 | 2025-06-06 | 7 | 7 | 8 | Actual |
| 28229 | 302.00 | 2025-02-04 | 78 | 6 | 5 | Actual |
| 27760 | 107246.37 | 2025-01-04 | 12 | 2 | 12 | Actual |
| 29569 | 2118.00 | 2025-03-06 | 63 | 6 | 6 | Actual |
| 1955 | 550.00 | 2023-01-05 | 81 | 1 | 7 | Budget |
| 11111 | 143.51 | 2023-09-05 | 83 | 2 | 8 | Actual |
| 16725 | 30727.00 | 2024-03-06 | 40 | 7 | 4 | Actual |
| 7429 | 50.00 | 2023-06-07 | 83 | 5 | 6 | Budget |
| 6529 | 98137.00 | 2023-05-07 | 13 | 7 | 7 | Actual |
| 16427 | 1833.77 | 2024-02-05 | 12 | 2 | 12 | Actual |
| 4026 | 10192.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 765 | 291.00 | 2022-12-05 | 92 | 6 | 6 | Actual |
| 2903 | 6.00 | 2023-02-05 | 96 | 4 | 6 | Actual |
| 16829 | 35.00 | 2024-03-06 | 69 | 1 | 6 | Actual |
| 6362 | 235.00 | 2023-05-07 | 81 | 6 | 6 | Actual |
| 20668 | -235.00 | 2024-07-07 | 91 | 6 | 3 | Actual |
| 23476 | 184462.71 | 2024-09-04 | 6 | 7 | 11 | Actual |
| 30474 | 321.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 38232 | 579.00 | 2025-11-05 | 73 | 1 | 3 | Actual |
| 14273 | 13106.32 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 24994 | 382.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 1685 | 101.00 | 2023-01-05 | 90 | 2 | 6 | Actual |
| 15328 | 4.00 | 2024-01-05 | 96 | 4 | 11 | Actual |
| 27987 | 350.00 | 2025-02-04 | 84 | 1 | 3 | Actual |
| 19527 | 32.67 | 2024-05-06 | 66 | 6 | 12 | Actual |
| 39313 | 14620.82 | 2025-11-05 | 52 | 6 | 13 | Actual |
| 31067 | 106.08 | 2025-04-06 | 89 | 4 | 11 | Actual |
| 2459 | 280.00 | 2023-02-05 | 74 | 1 | 4 | Budget |
| 4844 | 229.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 10838 | 511.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 24557 | 36.93 | 2024-10-04 | 92 | 2 | 12 | Actual |
| 34118 | 39513.00 | 2025-07-07 | 38 | 7 | 6 | Actual |
| 19722 | 364.00 | 2024-06-06 | 90 | 1 | 4 | Actual |
| 35818 | 559.16 | 2025-08-05 | 74 | 1 | 13 | Actual |
| 3486 | 31130.00 | 2023-03-07 | 13 | 7 | 3 | Actual |
| 38389 | 4906.00 | 2025-11-05 | 76 | 6 | 4 | Actual |
| 10575 | 34.00 | 2023-09-05 | 69 | 1 | 6 | Actual |
| 37489 | 191.00 | 2025-10-05 | 65 | 5 | 6 | Actual |
| 3 | 2000.00 | 2022-12-05 | 61 | 1 | 3 | Budget |
| 12989 | 32.00 | 2023-11-05 | 82 | 4 | 6 | Actual |
| 8998 | 39.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 32820 | 41.00 | 2025-06-06 | 82 | 1 | 6 | Actual |
| 14325 | 29.48 | 2023-12-05 | 94 | 4 | 11 | Actual |
| 5402 | 14097.00 | 2023-04-07 | 8 | 7 | 7 | Actual |
| 12846 | 109.00 | 2023-11-05 | 83 | 1 | 6 | Actual |
| 31235 | 31991.78 | 2025-04-06 | 14 | 7 | 12 | Actual |
| 29329 | 47100.00 | 2025-03-06 | 38 | 7 | 4 | Actual |
| 23266 | 128.36 | 2024-09-04 | 89 | 6 | 8 | Actual |
| 8089 | 327.00 | 2023-07-08 | 90 | 1 | 4 | Actual |
| 37531 | 446.00 | 2025-10-05 | 77 | 6 | 6 | Actual |
| 7923 | 1900.00 | 2023-07-08 | 63 | 6 | 3 | Budget |
| 32098 | 302.89 | 2025-05-06 | 73 | 1 | 11 | Actual |
| 13711 | 518.00 | 2023-12-05 | 66 | 1 | 5 | Actual |
| 34392 | 2734.85 | 2025-07-07 | 61 | 3 | 11 | Actual |
| 22855 | 608.00 | 2024-09-04 | 87 | 6 | 5 | Actual |
| 29771 | 219.27 | 2025-03-06 | 94 | 2 | 8 | Actual |
| 6162 | 10.00 | 2023-05-07 | 82 | 2 | 6 | Budget |
| 36003 | 35659.00 | 2025-09-05 | 28 | 7 | 3 | Actual |
| 12254 | 29.87 | 2023-10-05 | 54 | 6 | 8 | Actual |
| 31822 | 254.00 | 2025-05-06 | 65 | 6 | 6 | Actual |
| 20552 | 435.87 | 2024-06-06 | 61 | 6 | 12 | Actual |
| 4911 | 50.00 | 2023-04-07 | 82 | 6 | 5 | Budget |
| 20351 | 617.79 | 2024-06-06 | 62 | 3 | 11 | Actual |
| 15624 | 761.00 | 2024-02-05 | 87 | 1 | 4 | Actual |
| 28820 | 12990.36 | 2025-02-04 | 52 | 6 | 11 | Actual |
| 4835 | 300.00 | 2023-04-07 | 73 | 1 | 5 | Budget |
| 33767 | 633.00 | 2025-07-07 | 92 | 1 | 4 | Actual |
| 20338 | 7.14 | 2024-06-06 | 82 | 2 | 11 | Actual |
| 4029 | 917.00 | 2023-03-07 | 61 | 5 | 6 | Actual |
| 8957 | 23334.85 | 2023-07-08 | 7 | 7 | 8 | Actual |
| 20332 | 124.17 | 2024-06-06 | 74 | 2 | 11 | Actual |
| 1734 | 313.00 | 2023-01-05 | 90 | 3 | 6 | Actual |
| 30424 | 267.00 | 2025-04-06 | 89 | 6 | 4 | Actual |
| 25486 | 28.42 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 24692 | 58239.00 | 2024-11-04 | 14 | 7 | 3 | Actual |
| 28394 | 82.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 29056 | 401.26 | 2025-02-04 | 92 | 2 | 13 | Actual |
| 93 | 29.00 | 2022-12-05 | 82 | 6 | 3 | Actual |
| 8533 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 29406 | 166746.00 | 2025-03-06 | 15 | 7 | 5 | Actual |
| 22441 | 1566.75 | 2024-08-04 | 63 | 6 | 11 | Actual |
| 15171 | 335.94 | 2024-01-05 | 73 | 6 | 8 | Actual |
| 18339 | -77.96 | 2024-04-06 | 91 | 3 | 11 | Actual |
| 5012 | 567.00 | 2023-04-07 | 62 | 2 | 6 | Actual |
| 17283 | -52.43 | 2024-03-06 | 91 | 2 | 11 | Actual |
| 27622 | 53.95 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 25155 | 143267.00 | 2024-11-04 | 56 | 6 | 7 | Actual |
| 2726 | 100.00 | 2023-02-05 | 68 | 1 | 6 | Budget |
| 23435 | -27.96 | 2024-09-04 | 91 | 5 | 11 | Actual |
| 37996 | 44.38 | 2025-10-05 | 71 | 1 | 12 | Actual |
| 5862 | 2560.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 36382 | 114.00 | 2025-09-05 | 78 | 6 | 6 | Actual |
| 21297 | 20336.31 | 2024-07-07 | 8 | 7 | 8 | Actual |
| 19849 | 235.00 | 2024-06-06 | 90 | 6 | 5 | Actual |
| 35409 | 935.95 | 2025-08-05 | 77 | 2 | 8 | Actual |
| 14468 | 11.40 | 2023-12-05 | 85 | 6 | 12 | Actual |
| 25867 | 484806.00 | 2024-12-04 | 101 | 6 | 4 | Actual |
| 32773 | 295.00 | 2025-06-06 | 97 | 6 | 5 | Actual |
| 18008 | 24.00 | 2024-04-06 | 82 | 6 | 6 | Actual |
| 31272 | 387.22 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 36746 | 102.89 | 2025-09-05 | 94 | 4 | 11 | Actual |
| 8963 | 33121.40 | 2023-07-08 | 19 | 7 | 8 | Actual |
| 20893 | 99529.00 | 2024-07-07 | 15 | 7 | 5 | Actual |
| 33883 | 308.00 | 2025-07-07 | 78 | 6 | 5 | Actual |
| 29018 | 160.90 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 37668 | 93674.04 | 2025-10-05 | 60 | 1 | 8 | Actual |
| 828 | 227.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 17724 | 278.00 | 2024-04-06 | 90 | 6 | 4 | Actual |
| 4394 | 154.11 | 2023-03-07 | 89 | 2 | 8 | Actual |
| 19594 | 388.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 10202 | -191.00 | 2023-09-05 | 91 | 6 | 3 | Actual |
| 6088 | 1375.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 22267 | 2208.70 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 5003 | 319.00 | 2023-04-07 | 92 | 1 | 6 | Actual |
| 6742 | 24700.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 31122 | 1843.35 | 2025-04-06 | 23 | 7 | 11 | Actual |
| 26611 | 489.07 | 2024-12-04 | 61 | 1 | 12 | Actual |
| 31145 | 34.80 | 2025-04-06 | 69 | 1 | 12 | Actual |
| 31702 | 420.00 | 2025-05-06 | 90 | 1 | 6 | Actual |
| 591 | 558.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 8961 | 147444.74 | 2023-07-08 | 15 | 7 | 8 | Actual |
| 27870 | 67.92 | 2025-01-04 | 84 | 1 | 13 | Actual |
| 24670 | 263.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 38951 | 719.92 | 2025-11-05 | 77 | 1 | 11 | Actual |
| 20695 | 181699.00 | 2024-07-07 | 35 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2023-02-05 | 22 | 7 | 3 | Actual |
| 29168 | 2294.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 25960 | 693.00 | 2024-12-04 | 97 | 6 | 5 | Actual |
| 26246 | 198.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 15290 | 97.57 | 2024-01-05 | 81 | 3 | 11 | Actual |
| 1255 | 209682.00 | 2023-01-05 | 29 | 7 | 3 | Actual |
| 32442 | 13634.84 | 2025-05-06 | 63 | 6 | 13 | Actual |
| 22620 | 36169.00 | 2024-09-04 | 57 | 6 | 3 | Actual |
| 26283 | 324852.00 | 2024-12-04 | 43 | 7 | 7 | Actual |
| 31906 | 1384.00 | 2025-05-06 | 54 | 6 | 7 | Actual |
| 28873 | 83968.28 | 2025-02-04 | 31 | 7 | 11 | Actual |
| 11804 | 280.00 | 2023-10-05 | 76 | 3 | 6 | Budget |
| 24568 | 22.04 | 2024-10-04 | 66 | 6 | 12 | Actual |
| 37380 | 2076.00 | 2025-10-05 | 61 | 1 | 6 | Actual |
| 10944 | 3000.00 | 2023-09-05 | 57 | 6 | 7 | Budget |
| 25927 | 27042.00 | 2024-12-04 | 53 | 6 | 5 | Actual |
| 12426 | 1000.00 | 2023-11-05 | 76 | 6 | 3 | Budget |
| 31684 | 407.00 | 2025-05-06 | 66 | 1 | 6 | Actual |
| 30529 | 15812.00 | 2025-04-06 | 8 | 7 | 5 | Actual |
| 5626 | 200.00 | 2023-05-07 | 67 | 1 | 3 | Budget |
| 35570 | 5.00 | 2025-08-05 | 96 | 3 | 11 | Actual |
| 19093 | 240.00 | 2024-05-06 | 68 | 6 | 7 | Actual |
| 34705 | 148.62 | 2025-07-07 | 89 | 2 | 13 | Actual |
| 19378 | 67.78 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 2080 | 85.93 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 18031 | 131958.00 | 2024-04-06 | 21 | 7 | 6 | Actual |
| 30864 | 2046.57 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 526 | 164.00 | 2022-12-05 | 65 | 2 | 6 | Actual |
| 17556 | 124.00 | 2024-04-06 | 71 | 1 | 3 | Actual |
| 3791 | 200.00 | 2023-03-07 | 84 | 6 | 5 | Budget |
| 12541 | 280.00 | 2023-11-05 | 67 | 1 | 4 | Budget |
| 34699 | 474.94 | 2025-07-07 | 81 | 2 | 13 | Actual |
| 22099 | 20008.00 | 2024-08-04 | 28 | 7 | 6 | Actual |
| 25564 | 1196.53 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 9490 | 89.00 | 2023-08-05 | 94 | 1 | 6 | Actual |
| 9228 | 2764.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 4970 | 200.00 | 2023-04-07 | 67 | 1 | 6 | Budget |
| 29529 | 347.00 | 2025-03-06 | 87 | 4 | 6 | Actual |
| 33357 | 27000.00 | 2025-06-06 | 99 | 6 | 11 | Actual |
| 8788 | 48996.00 | 2023-07-08 | 34 | 7 | 7 | Actual |
| 11993 | 9604.00 | 2023-10-05 | 18 | 7 | 6 | Actual |
| 34946 | 249.00 | 2025-08-05 | 84 | 6 | 4 | Actual |
| 24786 | 250.00 | 2024-11-04 | 74 | 6 | 4 | Actual |
| 22662 | 17657.00 | 2024-09-04 | 20 | 7 | 3 | Actual |
| 9442 | 278149.00 | 2023-08-05 | 43 | 7 | 5 | Actual |
| 27176 | 1934480.00 | 2025-01-04 | 11 | 3 | 6 | Actual |
| 1526 | 200.00 | 2023-01-05 | 68 | 6 | 5 | Budget |
| 21653 | 51.00 | 2024-08-04 | 69 | 6 | 3 | Actual |
| 29474 | 30.00 | 2025-03-06 | 85 | 2 | 6 | Actual |
| 4805 | 140292.00 | 2023-04-07 | 29 | 7 | 4 | Actual |
| 22922 | 346.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 32300 | 242.25 | 2025-05-06 | 76 | 1 | 12 | Actual |
| 29557 | 184.00 | 2025-03-06 | 90 | 5 | 6 | Actual |
| 16947 | 39.00 | 2024-03-06 | 84 | 5 | 6 | Actual |
| 13688 | 12363.00 | 2023-12-05 | 22 | 7 | 4 | Actual |
| 23178 | 54434.00 | 2024-09-04 | 39 | 7 | 7 | Actual |
| 30573 | 100.00 | 2025-04-06 | 85 | 1 | 6 | Actual |
| 10806 | 7400.00 | 2023-09-05 | 57 | 6 | 6 | Budget |
| 18592 | 243.00 | 2024-05-06 | 68 | 6 | 3 | Actual |
| 28773 | 22.04 | 2025-02-04 | 69 | 4 | 11 | Actual |
| 13312 | 750.00 | 2023-11-05 | 80 | 1 | 8 | Budget |
| 31343 | 224.00 | 2025-04-06 | 97 | 6 | 13 | Actual |
| 32909 | 448.00 | 2025-06-06 | 92 | 4 | 6 | Actual |
| 16927 | 305.00 | 2024-03-06 | 92 | 4 | 6 | Actual |
| 26103 | 106.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 30275 | 93930.00 | 2025-04-06 | 12 | 2 | 3 | Actual |
| 26209 | 320.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 34077 | 128.00 | 2025-07-07 | 74 | 6 | 6 | Actual |
| 31280 | 117.04 | 2025-04-06 | 90 | 1 | 13 | Actual |
| 16046 | 396.00 | 2024-02-05 | 92 | 6 | 7 | Actual |
| 15653 | 638.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
| 37656 | 75509.00 | 2025-10-05 | 31 | 7 | 7 | Actual |
| 34416 | 134.80 | 2025-07-07 | 94 | 3 | 11 | Actual |
| 13553 | 1281.00 | 2023-12-05 | 97 | 6 | 3 | Actual |
| 39393 | -6210.90 | 2025-12-04 | 92 | 7 | 8 | Actual |
| 302 | 5181.00 | 2022-12-05 | 7 | 7 | 4 | Actual |
| 36458 | 27014.00 | 2025-09-05 | 57 | 6 | 7 | Actual |
| 7447 | 48060.00 | 2023-06-07 | 56 | 6 | 6 | Actual |
| 9959 | 16600.00 | 2023-08-05 | 60 | 2 | 8 | Budget |
| 38839 | 1773.84 | 2025-11-05 | 87 | 1 | 8 | Actual |
| 23038 | 79.00 | 2024-09-04 | 68 | 6 | 6 | Actual |
| 23404 | 42.25 | 2024-09-04 | 85 | 4 | 11 | Actual |
| 13282 | -509523.00 | 2023-11-05 | 43 | 7 | 7 | Actual |
| 20566 | 18.84 | 2024-06-06 | 78 | 6 | 12 | Actual |
| 27811 | 211.40 | 2025-01-04 | 83 | 6 | 12 | Actual |
| 13961 | 70.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
| 2399 | 101.00 | 2023-02-05 | 66 | 7 | 3 | Actual |
| 32318 | 55.02 | 2025-05-06 | 54 | 6 | 12 | Actual |
| 6787 | 13.00 | 2023-06-07 | 96 | 1 | 3 | Actual |
| 12628 | 100.00 | 2023-11-05 | 84 | 6 | 4 | Budget |
| 28744 | 166.72 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 4242 | 503.00 | 2023-03-07 | 72 | 6 | 7 | Actual |
| 3372 | 1747.00 | 2023-03-07 | 61 | 1 | 3 | Actual |
| 36987 | 485.47 | 2025-09-05 | 65 | 2 | 13 | Actual |
| 5875 | 37.00 | 2023-05-07 | 69 | 6 | 4 | Actual |
| 13810 | 43.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
| 10861 | 184805.00 | 2023-09-05 | 101 | 6 | 6 | Actual |
| 12973 | 60.00 | 2023-11-05 | 71 | 4 | 6 | Budget |
| 26141 | 142.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 29607 | 158561.00 | 2025-03-06 | 21 | 7 | 6 | Actual |
| 10329 | 360.00 | 2023-09-05 | 92 | 1 | 4 | Actual |
| 12238 | 80.00 | 2023-10-05 | 84 | 2 | 8 | Budget |
| 22859 | 288.00 | 2024-09-04 | 92 | 6 | 5 | Actual |
| 5923 | 11854.00 | 2023-05-07 | 20 | 7 | 4 | Actual |
| 33434 | 19.91 | 2025-06-06 | 85 | 2 | 12 | Actual |
| 37200 | 76.00 | 2025-10-05 | 69 | 1 | 4 | Actual |
| 33939 | 289.00 | 2025-07-07 | 76 | 1 | 6 | Actual |
| 23948 | -44.00 | 2024-10-04 | 91 | 2 | 6 | Actual |
| 20735 | 255.00 | 2024-07-07 | 67 | 1 | 4 | Actual |
| 3630 | 140.00 | 2023-03-07 | 68 | 6 | 4 | Actual |
| 17505 | 72.04 | 2024-03-06 | 80 | 6 | 12 | Actual |
| 21664 | 232.00 | 2024-08-04 | 83 | 6 | 3 | Actual |
| 38778 | 255.00 | 2025-11-05 | 83 | 6 | 7 | Actual |
| 13645 | 39647.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 14643 | 187.00 | 2024-01-05 | 84 | 1 | 4 | Actual |
| 25036 | 907.00 | 2024-11-04 | 62 | 5 | 6 | Actual |
| 9370 | 480.00 | 2023-08-05 | 65 | 6 | 5 | Budget |
| 37601 | 356.00 | 2025-10-05 | 94 | 1 | 7 | Actual |
| 25783 | 27.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 22754 | 1519.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 25117 | 102582.00 | 2024-11-04 | 37 | 7 | 6 | Actual |
| 38373 | 4751.00 | 2025-11-05 | 54 | 6 | 4 | Actual |
| 16868 | 22.00 | 2024-03-06 | 85 | 2 | 6 | Actual |
| 25241 | 634.43 | 2024-11-04 | 92 | 1 | 8 | Actual |
| 18767 | 452.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 2023 | 121.00 | 2023-01-05 | 85 | 6 | 7 | Actual |
| 2174 | 2160.21 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 37906 | 40.12 | 2025-10-05 | 73 | 5 | 11 | Actual |
| 30251 | 1040.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 36024 | 31.00 | 2025-09-05 | 71 | 7 | 3 | Actual |
| 34636 | 5255.11 | 2025-07-07 | 18 | 7 | 12 | Actual |
| 27999 | 10324.00 | 2025-02-04 | 54 | 6 | 3 | Actual |
| 28403 | 232.00 | 2025-02-04 | 90 | 5 | 6 | Actual |
| 12889 | 196.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 21709 | 66.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 21722 | 36.00 | 2024-08-04 | 84 | 7 | 3 | Actual |
| 998 | 255.63 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 29370 | 2540.00 | 2025-03-06 | 62 | 6 | 5 | Actual |
| 14265 | 11.40 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 9099 | 29784.00 | 2023-08-05 | 14 | 7 | 3 | Actual |
| 4914 | 200.00 | 2023-04-07 | 83 | 6 | 5 | Budget |
| 17897 | 32.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 24641 | 298.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 13548 | 326.00 | 2023-12-05 | 90 | 6 | 3 | Actual |
| 37118 | 370.00 | 2025-10-05 | 74 | 6 | 3 | Actual |
| 22811 | 239.00 | 2024-09-04 | 74 | 1 | 5 | Actual |
| 38785 | 444.00 | 2025-11-05 | 92 | 6 | 7 | Actual |
| 34863 | 112456.00 | 2025-08-05 | 43 | 7 | 3 | Actual |
| 36321 | 230.00 | 2025-09-05 | 76 | 4 | 6 | Actual |
| 25239 | 475.33 | 2024-11-04 | 90 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-10-05 | 84 | 1 | 8 | Actual |
| 21888 | 433796.00 | 2024-08-04 | 4 | 7 | 5 | Actual |
| 16791 | 679.00 | 2024-03-06 | 97 | 6 | 5 | Actual |
| 13976 | 44704.00 | 2023-12-05 | 14 | 7 | 6 | Actual |
| 12008 | 22659.00 | 2023-10-05 | 38 | 7 | 6 | Actual |
| 20402 | 4.00 | 2024-06-06 | 96 | 4 | 11 | Actual |
| 24620 | -53376.83 | 2024-10-04 | 46 | 7 | 12 | Actual |
| 27592 | 155.02 | 2025-01-04 | 67 | 3 | 11 | Actual |
| 28002 | 47817.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 29296 | 178.00 | 2025-03-06 | 85 | 6 | 4 | Actual |
| 184 | -58.00 | 2022-12-05 | 91 | 7 | 3 | Actual |
| 11881 | 492.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 26836 | 345.00 | 2025-01-04 | 83 | 1 | 3 | Actual |
| 20739 | 367.00 | 2024-07-07 | 73 | 1 | 4 | Actual |
| 4128 | 185.00 | 2023-03-07 | 89 | 6 | 6 | Actual |
| 27071 | 64.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 23609 | 331.00 | 2024-10-04 | 83 | 1 | 3 | Actual |
| 31028 | 200.76 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 32495 | 1051559.55 | 2025-05-06 | 43 | 7 | 13 | Actual |
| 35102 | -262.00 | 2025-08-05 | 91 | 1 | 6 | Actual |
| 18994 | 20344.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
| 30234 | 7287.35 | 2025-03-06 | 28 | 7 | 13 | Actual |
| 15901 | 195.00 | 2024-02-05 | 66 | 5 | 6 | Actual |
| 37989 | 1591.21 | 2025-10-05 | 61 | 1 | 12 | Actual |
| 19957 | 111.00 | 2024-06-06 | 83 | 3 | 6 | Actual |
| 19991 | 7.00 | 2024-06-06 | 96 | 4 | 6 | Actual |
| 2793 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
| 36320 | 184.00 | 2025-09-05 | 74 | 4 | 6 | Actual |
| 10975 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Budget |
| 2658 | 676.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 31858 | 16076.00 | 2025-05-06 | 20 | 7 | 6 | Actual |
| 2651 | 291.00 | 2023-02-05 | 73 | 6 | 5 | Actual |
| 10137 | 100.00 | 2023-09-05 | 85 | 1 | 3 | Budget |
| 19985 | 55.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 22232 | 9.00 | 2024-08-04 | 96 | 1 | 8 | Actual |
| 24091 | 3556996.00 | 2024-10-04 | 43 | 7 | 6 | Actual |
| 14439 | 39.06 | 2023-12-05 | 89 | 2 | 12 | Actual |
| 7538 | 3420.00 | 2023-06-07 | 62 | 1 | 7 | Actual |
| 1102 | 361777.52 | 2022-12-05 | 6 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-10-05 | 67 | 6 | 8 | Budget |
| 9704 | 68.00 | 2023-08-05 | 68 | 6 | 6 | Actual |
| 4422 | 80.00 | 2023-03-07 | 68 | 6 | 8 | Budget |
| 10528 | 7.00 | 2023-09-05 | 96 | 6 | 5 | Actual |
| 16773 | 332.00 | 2024-03-06 | 73 | 6 | 5 | Actual |
| 8944 | 410.18 | 2023-07-08 | 87 | 6 | 8 | Actual |
| 20524 | 110.34 | 2024-06-06 | 62 | 2 | 12 | Actual |
| 29230 | 27.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 16186 | 22942.42 | 2024-02-05 | 28 | 7 | 8 | Actual |
| 34774 | 7632.00 | 2025-08-05 | 61 | 1 | 3 | Actual |
| 31878 | 7061.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 32983 | 166274.00 | 2025-06-06 | 21 | 7 | 6 | Actual |
| 5477 | 1900.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 11026 | -495244.00 | 2023-09-05 | 43 | 7 | 7 | Actual |
| 30083 | 291.19 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 10962 | 62.00 | 2023-09-05 | 69 | 6 | 7 | Actual |
| 36510 | 75918.00 | 2025-09-05 | 34 | 7 | 7 | Actual |
| 34225 | 128.36 | 2025-07-07 | 71 | 1 | 8 | Actual |
| 5866 | 10200.00 | 2023-05-07 | 63 | 6 | 4 | Budget |
| 2280 | 618.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
| 35427 | 243223.79 | 2025-08-05 | 56 | 6 | 8 | Actual |
| 10366 | 1389.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 15948 | 69.00 | 2024-02-05 | 84 | 6 | 6 | Actual |
| 25308 | 806213.07 | 2024-11-04 | 101 | 6 | 8 | Actual |
| 8861 | 50.00 | 2023-07-08 | 71 | 2 | 8 | Budget |
| 33387 | 19574.53 | 2025-06-06 | 60 | 1 | 12 | Actual |
| 36362 | 13438.00 | 2025-09-05 | 52 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-10-05 | 72 | 6 | 5 | Budget |
| 24129 | 29377.00 | 2024-10-04 | 63 | 6 | 7 | Actual |
| 29995 | 4462.54 | 2025-03-06 | 22 | 7 | 11 | Actual |
| 24666 | 377.00 | 2024-11-04 | 73 | 6 | 3 | Actual |
| 22675 | 41644.00 | 2024-09-04 | 38 | 7 | 3 | Actual |
| 10301 | 110.00 | 2023-09-05 | 71 | 1 | 4 | Budget |
| 28780 | 435.87 | 2025-02-04 | 80 | 4 | 11 | Actual |
| 27292 | 416055.00 | 2025-01-04 | 6 | 7 | 6 | Actual |
| 14332 | 1108.23 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 21801 | 40264.00 | 2024-08-04 | 14 | 7 | 4 | Actual |
| 28839 | 479.49 | 2025-02-04 | 77 | 6 | 11 | Actual |
| 33557 | -149.62 | 2025-06-06 | 91 | 2 | 13 | Actual |
| 6685 | 380.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 37769 | 18336.27 | 2025-10-05 | 20 | 7 | 8 | Actual |
| 4932 | 377959.00 | 2023-04-07 | 6 | 7 | 5 | Actual |
| 26539 | 33.74 | 2024-12-04 | 90 | 5 | 11 | Actual |
| 38710 | 6123.00 | 2025-11-05 | 23 | 7 | 6 | Actual |
| 20222 | 141.99 | 2024-06-06 | 85 | 2 | 8 | Actual |
| 3779 | 650.00 | 2023-03-07 | 77 | 6 | 5 | Budget |
| 17341 | 3085.92 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 1667 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
| 2949 | 38.00 | 2023-02-05 | 94 | 5 | 6 | Actual |
| 1384 | 200.00 | 2023-01-05 | 67 | 6 | 4 | Budget |
| 24415 | 346.51 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 19129 | 10603.00 | 2024-05-06 | 22 | 7 | 7 | Actual |
| 32543 | 253.00 | 2025-06-06 | 74 | 6 | 3 | Actual |
| 5743 | 192522.00 | 2023-05-07 | 29 | 7 | 3 | Actual |
| 1371 | 21840.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 19764 | 386938.00 | 2024-06-06 | 4 | 7 | 4 | Actual |
| 38969 | 1291.21 | 2025-11-05 | 62 | 2 | 11 | Actual |
| 18259 | 1492579.95 | 2024-04-06 | 46 | 7 | 8 | Actual |
| 16026 | 300.00 | 2024-02-05 | 67 | 6 | 7 | Actual |
| 23600 | 166.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 27750 | 136.93 | 2025-01-04 | 83 | 1 | 12 | Actual |
| 2001 | 480.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 13167 | 784.00 | 2023-11-05 | 77 | 1 | 7 | Actual |
| 18383 | 15.65 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 4565 | 50.00 | 2023-04-07 | 71 | 6 | 3 | Budget |
| 6409 | 2275094.00 | 2023-05-07 | 43 | 7 | 6 | Actual |
| 32038 | 110.17 | 2025-05-06 | 71 | 6 | 8 | Actual |
| 23773 | 10.00 | 2024-10-04 | 96 | 6 | 4 | Actual |
| 37572 | 39229.00 | 2025-10-05 | 40 | 7 | 6 | Actual |
| 17674 | 245.00 | 2024-04-06 | 68 | 1 | 4 | Actual |
| 25577 | 9.27 | 2024-11-04 | 78 | 2 | 12 | Actual |
| 34415 | 219.91 | 2025-07-07 | 92 | 3 | 11 | Actual |
| 10177 | 141.00 | 2023-09-05 | 73 | 6 | 3 | Actual |
| 33759 | 108.00 | 2025-07-07 | 82 | 1 | 4 | Actual |
| 38493 | 432.00 | 2025-11-05 | 90 | 6 | 5 | Actual |
| 19234 | 5.00 | 2024-05-06 | 96 | 6 | 8 | Actual |
| 21278 | 779.88 | 2024-07-07 | 80 | 6 | 8 | Actual |
| 19926 | 167.00 | 2024-06-06 | 80 | 2 | 6 | Actual |
| 23422 | 194.38 | 2024-09-04 | 74 | 5 | 11 | Actual |
| 38137 | 3313.59 | 2025-10-05 | 62 | 2 | 13 | Actual |
| 6060 | 49374.00 | 2023-05-07 | 14 | 7 | 5 | Actual |
| 27273 | 1333.00 | 2025-01-04 | 76 | 6 | 6 | Actual |
| 32990 | 39229.00 | 2025-06-06 | 32 | 7 | 6 | Actual |
| 17489 | 4161.47 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 13018 | 18.00 | 2023-11-05 | 69 | 5 | 6 | Actual |
| 10148 | 3700.00 | 2023-09-05 | 52 | 6 | 3 | Budget |
| 17701 | 3830.00 | 2024-04-06 | 61 | 6 | 4 | Actual |
| 18958 | 227.00 | 2024-05-06 | 87 | 4 | 6 | Actual |
| 25999 | 60.00 | 2024-12-04 | 68 | 1 | 6 | Actual |
| 9192 | 1000.00 | 2023-08-05 | 77 | 1 | 4 | Budget |
| 10291 | 650.00 | 2023-09-05 | 65 | 1 | 4 | Budget |
| 27423 | 1082.92 | 2025-01-04 | 76 | 1 | 8 | Actual |
| 22087 | 8956.00 | 2024-08-04 | 7 | 7 | 6 | Actual |
| 5737 | 14406.00 | 2023-05-07 | 20 | 7 | 3 | Actual |
| 9707 | 50.00 | 2023-08-05 | 71 | 6 | 6 | Budget |
| 29102 | 13806.77 | 2025-02-04 | 19 | 7 | 13 | Actual |
| 37895 | 150.76 | 2025-10-05 | 94 | 4 | 11 | Actual |
| 12262 | 3398.11 | 2023-10-05 | 61 | 6 | 8 | Actual |
| 35199 | 62.00 | 2025-08-05 | 78 | 5 | 6 | Actual |
| 26591 | 90142.86 | 2024-12-04 | 21 | 7 | 11 | Actual |
| 21795 | 83068.00 | 2024-08-04 | 101 | 6 | 4 | Actual |
| 34156 | 21099.00 | 2025-07-07 | 57 | 6 | 7 | Actual |
| 36301 | 144.00 | 2025-09-05 | 83 | 3 | 6 | Actual |
| 9092 | 169200.00 | 2023-08-05 | 101 | 6 | 3 | Budget |
| 15286 | 76.29 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 9676 | 176.00 | 2023-08-05 | 87 | 5 | 6 | Actual |
| 18872 | 221.00 | 2024-05-06 | 81 | 1 | 6 | Actual |
| 34648 | 17697.90 | 2025-07-07 | 34 | 7 | 12 | Actual |
| 12756 | 2999.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 6160 | 200.00 | 2023-05-07 | 81 | 2 | 6 | Budget |
| 29586 | 84.00 | 2025-03-06 | 84 | 6 | 6 | Actual |
| 12200 | 372.30 | 2023-10-05 | 94 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 734 | 36.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 231 | 270.00 | 2022-12-05 | 90 | 1 | 4 | Actual |
| 12993 | 100.00 | 2023-11-05 | 84 | 4 | 6 | Budget |
| 37956 | 7.00 | 2025-10-05 | 96 | 6 | 11 | Actual |
| 15768 | 151732.00 | 2024-02-05 | 15 | 7 | 5 | Actual |
| 4333 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 31934 | -337.00 | 2025-05-06 | 91 | 6 | 7 | Actual |
| 13786 | 16980.00 | 2023-12-05 | 28 | 7 | 5 | Actual |
| 30208 | 155.64 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 9415 | 352500.00 | 2023-08-05 | 101 | 6 | 5 | Budget |
| 17327 | 68.85 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 34005 | 479.00 | 2025-07-07 | 90 | 3 | 6 | Actual |
| 18089 | 152.00 | 2024-04-06 | 68 | 6 | 7 | Actual |
| 18858 | 2372.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 38336 | 71.00 | 2025-11-05 | 89 | 7 | 3 | Actual |
| 15770 | 34101.00 | 2024-02-05 | 19 | 7 | 5 | Actual |
| 37169 | 170.00 | 2025-10-05 | 66 | 7 | 3 | Actual |
| 2478 | 990.00 | 2023-02-05 | 87 | 1 | 4 | Actual |
| 2533 | 130.00 | 2023-02-05 | 84 | 6 | 4 | Actual |
| 28199 | 229.00 | 2025-02-04 | 84 | 1 | 5 | Actual |
| 10353 | 162.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
| 16558 | 91.00 | 2024-03-06 | 71 | 6 | 3 | Actual |
| 34882 | 94.00 | 2025-08-05 | 83 | 7 | 3 | Actual |
| 21196 | 33140.00 | 2024-07-07 | 38 | 7 | 7 | Actual |
| 2743 | 304.00 | 2023-02-05 | 81 | 1 | 6 | Actual |
| 7426 | 200.00 | 2023-06-07 | 81 | 5 | 6 | Budget |
| 5702 | 90.00 | 2023-05-07 | 78 | 6 | 3 | Budget |
| 23868 | 43000.00 | 2024-10-04 | 99 | 6 | 5 | Actual |
| 37863 | 448.64 | 2025-10-05 | 87 | 3 | 11 | Actual |
| 21402 | 44.38 | 2024-07-07 | 94 | 3 | 11 | Actual |
| 29378 | 962.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
| 31757 | 489.00 | 2025-05-06 | 90 | 3 | 6 | Actual |
| 25292 | 223.81 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 14987 | 39785.00 | 2024-01-05 | 19 | 7 | 6 | Actual |
| 3889 | 100.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 24689 | 20886.00 | 2024-11-04 | 7 | 7 | 3 | Actual |
| 18665 | 40.00 | 2024-05-06 | 89 | 7 | 3 | Actual |
| 6517 | -193.00 | 2023-05-07 | 91 | 6 | 7 | Actual |
| 26632 | 174.17 | 2024-12-04 | 90 | 1 | 12 | Actual |
| 24974 | 76.00 | 2024-11-04 | 87 | 2 | 6 | Actual |
| 30481 | 1134.00 | 2025-04-06 | 87 | 1 | 5 | Actual |
| 37822 | 26.29 | 2025-10-05 | 68 | 2 | 11 | Actual |
| 38369 | 19.00 | 2025-11-05 | 96 | 1 | 4 | Actual |
| 2155 | 202.60 | 2023-01-05 | 90 | 2 | 8 | Actual |
| 11930 | 120471.00 | 2023-10-05 | 56 | 6 | 6 | Actual |
| 22363 | 225.23 | 2024-08-04 | 74 | 2 | 11 | Actual |
| 11759 | 60.00 | 2023-10-05 | 78 | 2 | 6 | Budget |
| 15 | 38.00 | 2022-12-05 | 69 | 1 | 3 | Actual |
| 25396 | 107.14 | 2024-11-04 | 66 | 3 | 11 | Actual |
| 27794 | 2048.67 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 31549 | 990.00 | 2025-05-06 | 87 | 6 | 4 | Actual |
| 19467 | 114.59 | 2024-05-06 | 61 | 1 | 12 | Actual |
| 35400 | 637.46 | 2025-08-05 | 65 | 2 | 8 | Actual |
| 4165 | 14172.00 | 2023-03-07 | 100 | 7 | 6 | Actual |
| 10086 | 145846.22 | 2023-08-05 | 29 | 7 | 8 | Actual |
| 9615 | 93.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 10568 | 338.00 | 2023-09-05 | 65 | 1 | 6 | Actual |
| 32644 | 19.00 | 2025-06-06 | 96 | 1 | 4 | Actual |
| 17225 | 101695.40 | 2024-03-06 | 37 | 7 | 8 | Actual |
| 31719 | 146.00 | 2025-05-06 | 77 | 2 | 6 | Actual |
| 32204 | 40.12 | 2025-05-06 | 68 | 5 | 11 | Actual |
| 37518 | 2060.00 | 2025-10-05 | 61 | 6 | 6 | Actual |
| 28378 | -245.00 | 2025-02-04 | 91 | 4 | 6 | Actual |
| 17563 | 1102.00 | 2024-04-06 | 81 | 1 | 3 | Actual |
| 30164 | 225.82 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 9009 | 145.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 3780 | 684.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
Generated 2026-01-04 14:36:34.736 UTC