[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26435 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22942 | 67.00 | 2024-09-05 | 90 | 2 | 6 | Actual |
| 4077 | 1.00 | 2023-03-08 | 54 | 6 | 6 | Actual |
| 17882 | 662.00 | 2024-04-07 | 62 | 2 | 6 | Actual |
| 6424 | 150.00 | 2023-05-08 | 68 | 1 | 7 | Actual |
| 35264 | 163303.00 | 2025-08-06 | 31 | 7 | 6 | Actual |
| 11303 | 106.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 27335 | 95.00 | 2025-01-05 | 82 | 1 | 7 | Actual |
| 1211 | 750.00 | 2023-01-06 | 76 | 6 | 3 | Budget |
| 20273 | 13513.45 | 2024-06-07 | 18 | 7 | 8 | Actual |
| 8040 | 53.00 | 2023-07-09 | 89 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2023-11-06 | 35 | 7 | 3 | Actual |
| 8397 | 100.00 | 2023-07-09 | 76 | 2 | 6 | Budget |
| 2535 | 100.00 | 2023-02-06 | 85 | 6 | 4 | Budget |
| 8126 | 218.00 | 2023-07-09 | 74 | 6 | 4 | Actual |
| 19901 | 27.00 | 2024-06-07 | 82 | 1 | 6 | Actual |
| 13840 | 64.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
| 32654 | 13828.00 | 2025-06-07 | 63 | 6 | 4 | Actual |
| 18593 | 72.00 | 2024-05-07 | 69 | 6 | 3 | Actual |
| 7538 | 3420.00 | 2023-06-08 | 62 | 1 | 7 | Actual |
| 8408 | 60.00 | 2023-07-09 | 83 | 2 | 6 | Budget |
| 37552 | 55001.00 | 2025-10-06 | 13 | 7 | 6 | Actual |
| 36936 | 5255.11 | 2025-09-06 | 18 | 7 | 12 | Actual |
| 37692 | 772.31 | 2025-10-06 | 92 | 1 | 8 | Actual |
| 9646 | 70.00 | 2023-08-06 | 67 | 5 | 6 | Budget |
| 22741 | 37781.00 | 2024-09-05 | 60 | 6 | 4 | Actual |
| 13377 | 257.15 | 2023-11-06 | 92 | 2 | 8 | Actual |
| 17941 | 15.00 | 2024-04-07 | 69 | 4 | 6 | Actual |
| 9597 | 280.00 | 2023-08-06 | 66 | 4 | 6 | Budget |
| 24915 | 45844.00 | 2024-11-05 | 31 | 7 | 5 | Actual |
| 31296 | 324.06 | 2025-04-07 | 76 | 2 | 13 | Actual |
| 4742 | 19217.00 | 2023-04-08 | 63 | 6 | 4 | Actual |
| 31048 | 1614.62 | 2025-04-07 | 62 | 4 | 11 | Actual |
| 24688 | 639989.00 | 2024-11-05 | 6 | 7 | 3 | Actual |
| 39069 | 17.78 | 2025-11-06 | 89 | 5 | 11 | Actual |
| 3893 | 70.00 | 2023-03-08 | 67 | 2 | 6 | Budget |
| 35586 | 250.76 | 2025-08-06 | 81 | 4 | 11 | Actual |
| 30237 | 10233.02 | 2025-03-07 | 32 | 7 | 13 | Actual |
| 23085 | 120854.00 | 2024-09-05 | 39 | 7 | 6 | Actual |
| 20244 | 1902.63 | 2024-06-07 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2023-05-08 | 72 | 6 | 5 | Budget |
| 12396 | 28100.00 | 2023-11-06 | 54 | 6 | 3 | Budget |
| 26954 | 1088.00 | 2025-01-05 | 81 | 1 | 4 | Actual |
| 3878 | -202.00 | 2023-03-08 | 91 | 1 | 6 | Actual |
| 2316 | 3182.00 | 2023-02-06 | 63 | 6 | 3 | Actual |
| 5568 | 40.48 | 2023-04-08 | 82 | 6 | 8 | Actual |
| 33923 | 68767.00 | 2025-07-08 | 39 | 7 | 5 | Actual |
| 9212 | -264.00 | 2023-08-06 | 91 | 1 | 4 | Actual |
| 17068 | 789.00 | 2024-03-07 | 80 | 6 | 7 | Actual |
| 10489 | 560.00 | 2023-09-06 | 66 | 6 | 5 | Actual |
| 6265 | 91.00 | 2023-05-08 | 85 | 4 | 6 | Actual |
| 29913 | 448.64 | 2025-03-07 | 87 | 3 | 11 | Actual |
| 36703 | 210.34 | 2025-09-06 | 73 | 3 | 11 | Actual |
| 594 | 154.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 19813 | 176.00 | 2024-06-07 | 89 | 1 | 5 | Actual |
| 19672 | 22245.00 | 2024-06-07 | 60 | 7 | 3 | Actual |
| 9681 | 27.00 | 2023-08-06 | 94 | 5 | 6 | Actual |
| 12707 | 189.00 | 2023-11-06 | 84 | 1 | 5 | Actual |
| 7579 | 368.00 | 2023-06-08 | 94 | 1 | 7 | Actual |
| 37085 | 1604.00 | 2025-10-06 | 77 | 1 | 3 | Actual |
| 33032 | 120728.00 | 2025-06-07 | 56 | 6 | 7 | Actual |
| 27383 | 958829.00 | 2025-01-05 | 101 | 6 | 7 | Actual |
| 14245 | 45793.10 | 2023-12-06 | 12 | 2 | 11 | Actual |
| 28922 | 44.38 | 2025-02-05 | 73 | 2 | 12 | Actual |
| 33820 | 6928.00 | 2025-07-08 | 23 | 7 | 4 | Actual |
| 36167 | 63219.00 | 2025-09-06 | 56 | 6 | 5 | Actual |
| 26986 | 285.00 | 2025-01-05 | 78 | 6 | 4 | Actual |
| 15875 | 131.00 | 2024-02-06 | 66 | 4 | 6 | Actual |
| 3098 | 4676.00 | 2023-02-06 | 57 | 6 | 7 | Actual |
| 28851 | 212.47 | 2025-02-05 | 92 | 6 | 11 | Actual |
| 8514 | -121.00 | 2023-07-09 | 91 | 4 | 6 | Actual |
| 32799 | 68767.00 | 2025-06-07 | 39 | 7 | 5 | Actual |
| 19519 | 51.82 | 2024-05-07 | 52 | 6 | 12 | Actual |
| 35442 | 6704.24 | 2025-08-06 | 76 | 6 | 8 | Actual |
| 38453 | 253.00 | 2025-11-06 | 83 | 1 | 5 | Actual |
| 32164 | 375.23 | 2025-05-07 | 87 | 3 | 11 | Actual |
| 11290 | 36.00 | 2023-10-06 | 71 | 6 | 3 | Actual |
| 16872 | -67.00 | 2024-03-07 | 91 | 2 | 6 | Actual |
| 25797 | 115.00 | 2024-12-05 | 90 | 7 | 3 | Actual |
| 38430 | 50013.00 | 2025-11-06 | 38 | 7 | 4 | Actual |
| 6910 | 10.00 | 2023-06-08 | 82 | 7 | 3 | Actual |
| 31845 | 11.00 | 2025-05-07 | 96 | 6 | 6 | Actual |
| 6498 | 686.00 | 2023-05-08 | 77 | 6 | 7 | Actual |
| 23336 | 44.38 | 2024-09-05 | 67 | 2 | 11 | Actual |
| 18635 | 36709.00 | 2024-05-07 | 33 | 7 | 3 | Actual |
| 6050 | 7.00 | 2023-05-08 | 96 | 6 | 5 | Actual |
| 20314 | 335.87 | 2024-06-07 | 87 | 1 | 11 | Actual |
| 17802 | 68.00 | 2024-04-07 | 71 | 6 | 5 | Actual |
| 27427 | 1269.29 | 2025-01-05 | 81 | 1 | 8 | Actual |
| 10259 | 74.00 | 2023-09-06 | 76 | 7 | 3 | Actual |
| 36586 | 287.45 | 2025-09-06 | 68 | 6 | 8 | Actual |
| 30414 | 4400.00 | 2025-04-07 | 76 | 6 | 4 | Actual |
| 27941 | 396373.55 | 2025-01-05 | 4 | 7 | 13 | Actual |
| 21856 | 35880.00 | 2024-08-05 | 60 | 6 | 5 | Actual |
| 23738 | 15.00 | 2024-10-05 | 96 | 1 | 4 | Actual |
| 35816 | 32.83 | 2025-08-06 | 71 | 1 | 13 | Actual |
| 14286 | 64.59 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 6948 | 577.00 | 2023-06-08 | 76 | 1 | 4 | Actual |
| 27724 | 47383.56 | 2025-01-05 | 34 | 7 | 11 | Actual |
| 19473 | 2.89 | 2024-05-07 | 69 | 1 | 12 | Actual |
| 1041 | 4205.70 | 2022-12-06 | 53 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-07-09 | 94 | 1 | 8 | Actual |
| 13837 | 13.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 38964 | 207.15 | 2025-11-06 | 94 | 1 | 11 | Actual |
| 23112 | 294.00 | 2024-09-05 | 90 | 1 | 7 | Actual |
| 7499 | 225.00 | 2023-06-08 | 92 | 6 | 6 | Actual |
| 37904 | 7.14 | 2025-10-06 | 69 | 5 | 11 | Actual |
| 35954 | 2569.00 | 2025-09-06 | 53 | 6 | 3 | Actual |
| 7202 | 259528.00 | 2023-06-08 | 43 | 7 | 5 | Actual |
| 19356 | 15.65 | 2024-05-07 | 71 | 4 | 11 | Actual |
| 5498 | 634.43 | 2023-04-08 | 77 | 2 | 8 | Actual |
| 20811 | 54534.00 | 2024-07-08 | 31 | 7 | 4 | Actual |
| 2514 | 234.00 | 2023-02-06 | 73 | 6 | 4 | Actual |
| 26083 | 122.00 | 2024-12-05 | 73 | 4 | 6 | Actual |
| 18980 | 12.00 | 2024-05-07 | 82 | 5 | 6 | Actual |
| 17648 | 23.00 | 2024-04-07 | 71 | 7 | 3 | Actual |
| 24175 | 28621.00 | 2024-10-05 | 32 | 7 | 7 | Actual |
| 17595 | 950.00 | 2024-04-07 | 77 | 6 | 3 | Actual |
| 4036 | 70.00 | 2023-03-08 | 67 | 5 | 6 | Budget |
| 34025 | 27.00 | 2025-07-08 | 82 | 4 | 6 | Actual |
| 10075 | 112606.21 | 2023-08-06 | 13 | 7 | 8 | Actual |
| 3253 | 234.42 | 2023-02-06 | 76 | 2 | 8 | Actual |
| 12188 | 245.03 | 2023-10-06 | 83 | 1 | 8 | Actual |
| 18424 | 192.25 | 2024-04-07 | 87 | 6 | 11 | Actual |
| 6160 | 200.00 | 2023-05-08 | 81 | 2 | 6 | Budget |
| 4953 | 22052.00 | 2023-04-08 | 38 | 7 | 5 | Actual |
| 7507 | 579787.00 | 2023-06-08 | 6 | 7 | 6 | Actual |
| 18499 | 24.16 | 2024-04-07 | 67 | 6 | 12 | Actual |
| 2012 | 200.00 | 2023-01-06 | 78 | 6 | 7 | Budget |
| 19609 | 13069.00 | 2024-06-07 | 52 | 6 | 3 | Actual |
| 8986 | 2046.00 | 2023-08-06 | 61 | 1 | 3 | Actual |
| 13423 | 280.00 | 2023-11-06 | 81 | 6 | 8 | Budget |
| 6486 | 61.00 | 2023-05-08 | 69 | 6 | 7 | Actual |
| 18591 | 324.00 | 2024-05-07 | 67 | 6 | 3 | Actual |
| 1011 | 200.00 | 2022-12-06 | 74 | 2 | 8 | Budget |
| 11729 | 332.00 | 2023-10-06 | 92 | 1 | 6 | Actual |
| 18964 | 9443.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
| 9401 | 100.00 | 2023-08-06 | 84 | 6 | 5 | Budget |
| 30051 | 55.02 | 2025-03-07 | 76 | 2 | 12 | Actual |
| 6309 | 42.00 | 2023-05-08 | 84 | 5 | 6 | Actual |
| 6552 | 16153.00 | 2023-05-08 | 100 | 7 | 7 | Actual |
| 13496 | 570.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 17762 | 2638.00 | 2024-04-07 | 62 | 1 | 5 | Actual |
| 20668 | -235.00 | 2024-07-08 | 91 | 6 | 3 | Actual |
| 18427 | -99.24 | 2024-04-07 | 91 | 6 | 11 | Actual |
| 26204 | 1485.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 3199 | 90.00 | 2023-02-06 | 71 | 1 | 8 | Budget |
| 33241 | 14047.83 | 2025-06-07 | 60 | 2 | 11 | Actual |
| 11626 | 173.00 | 2023-10-06 | 74 | 6 | 5 | Actual |
| 27656 | 119.91 | 2025-01-05 | 81 | 5 | 11 | Actual |
| 7606 | 58.00 | 2023-06-08 | 69 | 6 | 7 | Actual |
| 25899 | 5915.00 | 2024-12-05 | 61 | 1 | 5 | Actual |
| 30178 | 145.11 | 2025-03-07 | 85 | 2 | 13 | Actual |
| 17510 | 13.53 | 2024-03-07 | 85 | 6 | 12 | Actual |
| 16225 | 68.85 | 2024-02-06 | 94 | 1 | 11 | Actual |
| 37920 | -20.52 | 2025-10-06 | 91 | 5 | 11 | Actual |
| 35266 | 33902.00 | 2025-08-06 | 33 | 7 | 6 | Actual |
| 14635 | 218.00 | 2024-01-06 | 74 | 1 | 4 | Actual |
| 13904 | 137.00 | 2023-12-06 | 89 | 4 | 6 | Actual |
| 28842 | 294.38 | 2025-02-05 | 81 | 6 | 11 | Actual |
| 26869 | 775.00 | 2025-01-05 | 81 | 6 | 3 | Actual |
| 3163 | 30604.00 | 2023-02-06 | 19 | 7 | 7 | Actual |
| 24826 | 122601.00 | 2024-11-05 | 35 | 7 | 4 | Actual |
| 17195 | 160.18 | 2024-03-07 | 89 | 6 | 8 | Actual |
| 39023 | 2184.84 | 2025-11-06 | 62 | 4 | 11 | Actual |
| 26640 | 65042.40 | 2024-12-05 | 56 | 6 | 12 | Actual |
| 1042 | 73593.36 | 2022-12-06 | 56 | 6 | 8 | Actual |
| 27567 | 18.84 | 2025-01-05 | 69 | 2 | 11 | Actual |
| 33089 | 36827.00 | 2025-06-07 | 40 | 7 | 7 | Actual |
| 27087 | -216.00 | 2025-01-05 | 91 | 6 | 5 | Actual |
| 8461 | 100.00 | 2023-07-09 | 85 | 3 | 6 | Budget |
| 15012 | 444.00 | 2024-01-06 | 67 | 1 | 7 | Actual |
| 19057 | 540.00 | 2024-05-07 | 66 | 1 | 7 | Actual |
| 22269 | 316.24 | 2024-08-05 | 65 | 6 | 8 | Actual |
| 14436 | 5.01 | 2023-12-06 | 84 | 2 | 12 | Actual |
| 3846 | 176.00 | 2023-03-08 | 67 | 1 | 6 | Actual |
| 35562 | 76.29 | 2025-08-06 | 84 | 3 | 11 | Actual |
| 20034 | 148.00 | 2024-06-07 | 73 | 6 | 6 | Actual |
| 8372 | 94.00 | 2023-07-09 | 94 | 1 | 6 | Actual |
| 4896 | 750.00 | 2023-04-08 | 72 | 6 | 5 | Budget |
| 26806 | 55979.49 | 2024-12-05 | 29 | 7 | 13 | Actual |
| 32682 | 345705.00 | 2025-06-07 | 101 | 6 | 4 | Actual |
| 35316 | 234.00 | 2025-08-06 | 68 | 6 | 7 | Actual |
| 3250 | 326.84 | 2023-02-06 | 74 | 2 | 8 | Actual |
| 22347 | 216.72 | 2024-08-05 | 90 | 1 | 11 | Actual |
| 35402 | 298.06 | 2025-08-06 | 67 | 2 | 8 | Actual |
| 24609 | 56413.51 | 2024-10-05 | 29 | 7 | 12 | Actual |
| 38507 | 122991.00 | 2025-11-06 | 15 | 7 | 5 | Actual |
| 3378 | 280.00 | 2023-03-08 | 66 | 1 | 3 | Budget |
| 34288 | 508.67 | 2025-07-08 | 74 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-08-06 | 43 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-11-06 | 54 | 6 | 8 | Actual |
| 32759 | 311.00 | 2025-06-07 | 78 | 6 | 5 | Actual |
| 23022 | 216.00 | 2024-09-05 | 90 | 5 | 6 | Actual |
| 32822 | 127.00 | 2025-06-07 | 84 | 1 | 6 | Actual |
| 7226 | 304.00 | 2023-06-08 | 76 | 1 | 6 | Actual |
| 32874 | 376.00 | 2025-06-07 | 81 | 3 | 6 | Actual |
| 31206 | 67.78 | 2025-04-07 | 69 | 6 | 12 | Actual |
| 17880 | 8062.00 | 2024-04-07 | 60 | 2 | 6 | Actual |
| 36139 | 1067.00 | 2025-09-06 | 65 | 1 | 5 | Actual |
| 39282 | 159.15 | 2025-11-06 | 90 | 1 | 13 | Actual |
| 28977 | 185115.91 | 2025-02-05 | 4 | 7 | 12 | Actual |
| 3991 | 78.00 | 2023-03-08 | 68 | 4 | 6 | Actual |
| 16550 | 6626.00 | 2024-03-07 | 61 | 6 | 3 | Actual |
| 38017 | 542.26 | 2025-10-06 | 61 | 2 | 12 | Actual |
| 35857 | 222.31 | 2025-08-06 | 90 | 2 | 13 | Actual |
| 3827 | 37357.00 | 2023-03-08 | 35 | 7 | 5 | Actual |
| 15901 | 195.00 | 2024-02-06 | 66 | 5 | 6 | Actual |
| 6343 | 90.00 | 2023-05-08 | 68 | 6 | 6 | Budget |
| 22846 | 2877.00 | 2024-09-05 | 76 | 6 | 5 | Actual |
| 24970 | 6.00 | 2024-11-05 | 82 | 2 | 6 | Actual |
| 20909 | 26827.00 | 2024-07-08 | 38 | 7 | 5 | Actual |
| 32163 | 75.23 | 2025-05-07 | 85 | 3 | 11 | Actual |
| 13238 | 50.00 | 2023-11-06 | 82 | 6 | 7 | Budget |
| 36456 | 3046.00 | 2025-09-06 | 54 | 6 | 7 | Actual |
| 6744 | 2400.00 | 2023-06-08 | 61 | 1 | 3 | Budget |
| 17276 | 8.21 | 2024-03-07 | 82 | 2 | 11 | Actual |
| 140 | -25508.00 | 2022-12-06 | 46 | 7 | 3 | Actual |
| 14853 | 10.00 | 2024-01-06 | 82 | 2 | 6 | Actual |
| 10768 | 40.00 | 2023-09-06 | 71 | 5 | 6 | Budget |
| 6388 | 80489.00 | 2023-05-08 | 13 | 7 | 6 | Actual |
| 23153 | 71000.00 | 2024-09-05 | 99 | 6 | 7 | Actual |
| 2483 | 514.00 | 2023-02-06 | 92 | 1 | 4 | Actual |
| 32210 | 152.89 | 2025-05-07 | 77 | 5 | 11 | Actual |
| 29777 | 11031.59 | 2025-03-07 | 57 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2024-03-07 | 56 | 6 | 8 | Actual |
| 29402 | 25145.00 | 2025-03-07 | 7 | 7 | 5 | Actual |
| 34213 | 44033.00 | 2025-07-08 | 40 | 7 | 7 | Actual |
| 28342 | 166.00 | 2025-02-05 | 78 | 3 | 6 | Actual |
| 21210 | 195.02 | 2024-07-08 | 71 | 1 | 8 | Actual |
| 17328 | 242.25 | 2024-03-07 | 80 | 4 | 11 | Actual |
| 4170 | 2406.00 | 2023-03-08 | 62 | 1 | 7 | Actual |
| 38628 | 67.00 | 2025-11-06 | 84 | 4 | 6 | Actual |
| 4857 | 720.00 | 2023-04-08 | 87 | 1 | 5 | Actual |
| 24022 | 64.00 | 2024-10-05 | 83 | 5 | 6 | Actual |
| 33007 | 357.00 | 2025-06-07 | 68 | 1 | 7 | Actual |
| 14237 | 53.95 | 2023-12-06 | 85 | 1 | 11 | Actual |
| 2372 | 43720.00 | 2023-02-06 | 19 | 7 | 3 | Actual |
| 18272 | 147.57 | 2024-04-07 | 76 | 1 | 11 | Actual |
| 7532 | 281632.00 | 2023-06-08 | 46 | 7 | 6 | Actual |
| 11376 | 70.00 | 2023-10-06 | 76 | 7 | 3 | Budget |
| 31876 | 26881.00 | 2025-05-07 | 100 | 7 | 6 | Actual |
| 14080 | 19414.00 | 2023-12-06 | 28 | 7 | 7 | Actual |
| 27024 | 238046.00 | 2025-01-05 | 37 | 7 | 4 | Actual |
| 16406 | 11.40 | 2024-02-06 | 67 | 1 | 12 | Actual |
| 26829 | 275.00 | 2025-01-05 | 74 | 1 | 3 | Actual |
| 10367 | 2000.00 | 2023-09-06 | 76 | 6 | 4 | Budget |
| 5261 | 486547.00 | 2023-04-08 | 6 | 7 | 6 | Actual |
| 20921 | 102.00 | 2024-07-08 | 68 | 1 | 6 | Actual |
| 31615 | 17756.00 | 2025-05-07 | 52 | 6 | 5 | Actual |
| 38712 | 27978.00 | 2025-11-06 | 28 | 7 | 6 | Actual |
| 34013 | 256.00 | 2025-07-08 | 66 | 4 | 6 | Actual |
| 7286 | 60.00 | 2023-06-08 | 83 | 2 | 6 | Budget |
| 15398 | 20.97 | 2024-01-06 | 66 | 1 | 12 | Actual |
| 24761 | 176.00 | 2024-11-05 | 85 | 1 | 4 | Actual |
| 16376 | 6801.95 | 2024-02-06 | 8 | 7 | 11 | Actual |
| 14019 | 162.00 | 2023-12-06 | 84 | 1 | 7 | Actual |
| 19337 | 7.14 | 2024-05-07 | 82 | 3 | 11 | Actual |
| 10041 | 4840.57 | 2023-08-06 | 76 | 6 | 8 | Actual |
| 9000 | 222.00 | 2023-08-06 | 73 | 1 | 3 | Actual |
| 10671 | 200.00 | 2023-09-06 | 68 | 3 | 6 | Budget |
| 20394 | 43.31 | 2024-06-07 | 84 | 4 | 11 | Actual |
| 37885 | 336.94 | 2025-10-06 | 81 | 4 | 11 | Actual |
| 16389 | 49409.13 | 2024-02-06 | 31 | 7 | 11 | Actual |
| 34561 | 183.74 | 2025-07-08 | 92 | 1 | 12 | Actual |
| 9173 | 3400.00 | 2023-08-06 | 62 | 1 | 4 | Budget |
| 35060 | 15113.00 | 2025-08-06 | 20 | 7 | 5 | Actual |
| 30062 | 33.74 | 2025-03-07 | 90 | 2 | 12 | Actual |
| 8001 | 594.00 | 2023-07-09 | 61 | 7 | 3 | Actual |
| 21215 | 446.54 | 2024-07-08 | 78 | 1 | 8 | Actual |
| 12629 | 156.00 | 2023-11-06 | 84 | 6 | 4 | Actual |
| 20639 | 16540.00 | 2024-07-08 | 53 | 6 | 3 | Actual |
| 8098 | 18982.00 | 2023-07-09 | 53 | 6 | 4 | Actual |
| 18688 | 63.00 | 2024-05-07 | 82 | 1 | 4 | Actual |
| 33044 | 591.00 | 2025-06-07 | 73 | 6 | 7 | Actual |
| 26713 | 167.92 | 2024-12-05 | 76 | 1 | 13 | Actual |
| 21845 | 218.00 | 2024-08-05 | 89 | 1 | 5 | Actual |
| 4448 | 131.39 | 2023-03-08 | 84 | 6 | 8 | Actual |
| 21351 | 846.52 | 2024-07-08 | 61 | 2 | 11 | Actual |
| 26299 | 1832.93 | 2024-12-05 | 77 | 1 | 8 | Actual |
| 32917 | 53.00 | 2025-06-07 | 68 | 5 | 6 | Actual |
| 32771 | 13707.00 | 2025-06-07 | 94 | 6 | 5 | Actual |
| 18054 | 275.00 | 2024-04-07 | 67 | 1 | 7 | Actual |
| 21875 | 125.00 | 2024-08-05 | 83 | 6 | 5 | Actual |
| 23776 | 391175.00 | 2024-10-05 | 101 | 6 | 4 | Actual |
| 19311 | 14.59 | 2024-05-07 | 83 | 2 | 11 | Actual |
| 17125 | 388.97 | 2024-03-07 | 78 | 1 | 8 | Actual |
| 10754 | 1399.00 | 2023-09-06 | 61 | 5 | 6 | Actual |
| 38864 | 179.87 | 2025-11-06 | 83 | 2 | 8 | Actual |
| 22128 | 657.00 | 2024-08-05 | 81 | 1 | 7 | Actual |
| 39307 | 790.74 | 2025-11-06 | 87 | 2 | 13 | Actual |
| 18758 | 38575.00 | 2024-05-07 | 38 | 7 | 4 | Actual |
| 21996 | 11.00 | 2024-08-05 | 96 | 3 | 6 | Actual |
| 33550 | 43.36 | 2025-06-07 | 82 | 2 | 13 | Actual |
| 26962 | -371.00 | 2025-01-05 | 91 | 1 | 4 | Actual |
| 196 | 770.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 131 | 9316.00 | 2022-12-06 | 34 | 7 | 3 | Actual |
| 16158 | 67.75 | 2024-02-06 | 82 | 6 | 8 | Actual |
| 30368 | 85652.00 | 2025-04-07 | 60 | 1 | 4 | Actual |
| 28180 | 31035.00 | 2025-02-05 | 100 | 7 | 4 | Actual |
| 11037 | 843.52 | 2023-09-06 | 66 | 1 | 8 | Actual |
| 876 | 70.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
| 354 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 23081 | 24441.00 | 2024-09-05 | 34 | 7 | 6 | Actual |
| 30353 | 112.00 | 2025-04-07 | 78 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2025-01-05 | 60 | 7 | 3 | Actual |
| 16258 | 76.29 | 2024-02-06 | 65 | 3 | 11 | Actual |
| 1322 | 968.00 | 2023-01-06 | 65 | 1 | 4 | Actual |
| 16035 | 265.00 | 2024-02-06 | 78 | 6 | 7 | Actual |
| 4779 | 720.00 | 2023-04-08 | 87 | 6 | 4 | Actual |
| 7094 | 705.00 | 2023-06-08 | 80 | 1 | 5 | Actual |
| 5733 | 25261.00 | 2023-05-08 | 14 | 7 | 3 | Actual |
| 5023 | 40.00 | 2023-04-08 | 71 | 2 | 6 | Budget |
| 28656 | 1768152.21 | 2025-02-05 | 4 | 7 | 8 | Actual |
| 2149 | 80.00 | 2023-01-06 | 84 | 2 | 8 | Budget |
| 17625 | 6381.00 | 2024-04-07 | 23 | 7 | 3 | Actual |
| 37388 | 203.00 | 2025-10-06 | 73 | 1 | 6 | Actual |
| 32909 | 448.00 | 2025-06-07 | 92 | 4 | 6 | Actual |
| 21931 | 226.00 | 2024-08-05 | 81 | 1 | 6 | Actual |
| 8762 | 296.00 | 2023-07-09 | 92 | 6 | 7 | Actual |
| 9734 | 111.00 | 2023-08-06 | 89 | 6 | 6 | Actual |
| 31771 | 135.00 | 2025-05-07 | 74 | 4 | 6 | Actual |
| 7879 | 300.00 | 2023-07-09 | 73 | 1 | 3 | Budget |
| 33534 | 29375.48 | 2025-06-07 | 60 | 2 | 13 | Actual |
| 8437 | 100.00 | 2023-07-09 | 68 | 3 | 6 | Budget |
| 33698 | 100674.00 | 2025-07-08 | 21 | 7 | 3 | Actual |
| 36732 | 181.61 | 2025-09-06 | 76 | 4 | 11 | Actual |
| 35918 | 33565.04 | 2025-08-06 | 37 | 7 | 13 | Actual |
| 24272 | 105472.74 | 2024-10-05 | 94 | 6 | 8 | Actual |
| 15108 | 108.66 | 2024-01-06 | 71 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-09-06 | 12 | 2 | 8 | Actual |
| 27493 | 169.27 | 2025-01-05 | 85 | 6 | 8 | Actual |
| 26909 | 319210.00 | 2025-01-05 | 43 | 7 | 3 | Actual |
| 13819 | 108.00 | 2023-12-06 | 83 | 1 | 6 | Actual |
| 36956 | 8338.15 | 2025-09-06 | 100 | 7 | 12 | Actual |
| 37702 | 328.36 | 2025-10-06 | 68 | 2 | 8 | Actual |
| 5886 | 534.00 | 2023-05-08 | 77 | 6 | 4 | Actual |
| 12108 | 39.00 | 2023-10-06 | 82 | 6 | 7 | Actual |
| 13791 | 49272.00 | 2023-12-06 | 34 | 7 | 5 | Actual |
| 30999 | 12.46 | 2025-04-07 | 69 | 2 | 11 | Actual |
| 35255 | 17287.00 | 2025-08-06 | 18 | 7 | 6 | Actual |
| 38028 | 105.02 | 2025-10-06 | 77 | 2 | 12 | Actual |
| 31988 | 382.91 | 2025-05-07 | 85 | 1 | 8 | Actual |
| 18425 | 81.61 | 2024-04-07 | 89 | 6 | 11 | Actual |
| 30825 | 16076.00 | 2025-04-07 | 20 | 7 | 7 | Actual |
| 35672 | 4552.97 | 2025-08-06 | 22 | 7 | 11 | Actual |
| 2756 | -179.00 | 2023-02-06 | 91 | 1 | 6 | Actual |
| 8746 | 750.00 | 2023-07-09 | 80 | 6 | 7 | Budget |
| 2020 | 100.00 | 2023-01-06 | 83 | 6 | 7 | Budget |
| 35319 | 1540.00 | 2025-08-06 | 72 | 6 | 7 | Actual |
| 4243 | 300.00 | 2023-03-08 | 73 | 6 | 7 | Actual |
| 15106 | 284.42 | 2024-01-06 | 68 | 1 | 8 | Actual |
| 32610 | 405.00 | 2025-06-07 | 87 | 7 | 3 | Actual |
| 15431 | 15.65 | 2024-01-06 | 67 | 6 | 12 | Actual |
| 11466 | 2600.00 | 2023-10-06 | 62 | 6 | 4 | Budget |
| 19857 | 514972.00 | 2024-06-07 | 4 | 7 | 5 | Actual |
| 9236 | 582.00 | 2023-08-06 | 66 | 6 | 4 | Actual |
| 17926 | 112.00 | 2024-04-07 | 84 | 3 | 6 | Actual |
| 39156 | 36.93 | 2025-11-06 | 82 | 1 | 12 | Actual |
| 16392 | 23804.39 | 2024-02-06 | 34 | 7 | 11 | Actual |
| 12375 | 40.00 | 2023-11-06 | 82 | 1 | 3 | Budget |
| 18198 | 5964.83 | 2024-04-07 | 54 | 6 | 8 | Actual |
| 4839 | 380.00 | 2023-04-08 | 76 | 1 | 5 | Budget |
| 16274 | 29.48 | 2024-02-06 | 85 | 3 | 11 | Actual |
| 34869 | 192.00 | 2025-08-06 | 66 | 7 | 3 | Actual |
| 34475 | 161505.90 | 2025-07-08 | 56 | 6 | 11 | Actual |
| 32124 | 16.72 | 2025-05-07 | 69 | 2 | 11 | Actual |
| 21485 | 192.25 | 2024-07-08 | 87 | 6 | 11 | Actual |
| 15162 | 3905.70 | 2024-01-06 | 62 | 6 | 8 | Actual |
| 10910 | 197.00 | 2023-09-06 | 74 | 1 | 7 | Actual |
| 16670 | 3661.00 | 2024-03-07 | 61 | 6 | 4 | Actual |
| 17681 | 215.00 | 2024-04-07 | 78 | 1 | 4 | Actual |
| 21465 | 1086.95 | 2024-07-08 | 62 | 6 | 11 | Actual |
| 29861 | -252.43 | 2025-03-07 | 91 | 1 | 11 | Actual |
| 16609 | 2307.00 | 2024-03-07 | 61 | 7 | 3 | Actual |
| 22787 | 20603.00 | 2024-09-05 | 28 | 7 | 4 | Actual |
| 19384 | 45.44 | 2024-05-07 | 73 | 5 | 11 | Actual |
| 15676 | 14268.00 | 2024-02-06 | 18 | 7 | 4 | Actual |
| 30252 | 946.00 | 2025-04-07 | 66 | 1 | 3 | Actual |
| 11386 | 10.00 | 2023-10-06 | 82 | 7 | 3 | Budget |
| 16676 | 105.00 | 2024-03-07 | 68 | 6 | 4 | Actual |
| 23700 | 12.00 | 2024-10-05 | 82 | 7 | 3 | Actual |
| 9773 | 39100.00 | 2023-08-06 | 60 | 1 | 7 | Budget |
| 36701 | 35.87 | 2025-09-06 | 69 | 3 | 11 | Actual |
| 30803 | 276.00 | 2025-04-07 | 83 | 6 | 7 | Actual |
| 39080 | 24582.07 | 2025-11-06 | 60 | 6 | 11 | Actual |
| 2007 | 3721.00 | 2023-01-06 | 76 | 6 | 7 | Actual |
| 32965 | 292.00 | 2025-06-07 | 89 | 6 | 6 | Actual |
| 12117 | 111.00 | 2023-10-06 | 89 | 6 | 7 | Actual |
| 27882 | 622.32 | 2025-01-05 | 65 | 2 | 13 | Actual |
| 15718 | 163.00 | 2024-02-06 | 89 | 1 | 5 | Actual |
| 24266 | 187.45 | 2024-10-05 | 85 | 6 | 8 | Actual |
| 15613 | 274.00 | 2024-02-06 | 73 | 1 | 4 | Actual |
| 24681 | 384.00 | 2024-11-05 | 92 | 6 | 3 | Actual |
| 35965 | 74.00 | 2025-09-06 | 69 | 6 | 3 | Actual |
| 35333 | 382.00 | 2025-08-06 | 90 | 6 | 7 | Actual |
| 13571 | 267630.00 | 2023-12-06 | 29 | 7 | 3 | Actual |
| 19805 | 208.00 | 2024-06-07 | 78 | 1 | 5 | Actual |
| 19303 | 18.84 | 2024-05-07 | 73 | 2 | 11 | Actual |
| 17650 | 386.00 | 2024-04-07 | 74 | 7 | 3 | Actual |
| 16593 | 6254.00 | 2024-03-07 | 23 | 7 | 3 | Actual |
| 11812 | 401.00 | 2023-10-06 | 81 | 3 | 6 | Actual |
| 32219 | 39.06 | 2025-05-07 | 89 | 5 | 11 | Actual |
| 29104 | 63574.37 | 2025-02-05 | 21 | 7 | 13 | Actual |
| 25314 | 113262.28 | 2024-11-05 | 14 | 7 | 8 | Actual |
| 37659 | 72608.00 | 2025-10-06 | 34 | 7 | 7 | Actual |
| 3364 | 58452.17 | 2023-02-06 | 39 | 7 | 8 | Actual |
| 21903 | 145704.00 | 2024-08-05 | 29 | 7 | 5 | Actual |
| 10562 | 23800.00 | 2023-09-06 | 60 | 1 | 6 | Budget |
| 9414 | 38500.00 | 2023-08-06 | 99 | 6 | 5 | Actual |
| 30038 | 5.00 | 2025-03-07 | 96 | 1 | 12 | Actual |
| 32479 | 4504.84 | 2025-05-07 | 20 | 7 | 13 | Actual |
| 8269 | 3420.00 | 2023-07-09 | 76 | 6 | 5 | Actual |
| 34395 | 217.78 | 2025-07-08 | 66 | 3 | 11 | Actual |
| 35360 | 71607.00 | 2025-08-06 | 34 | 7 | 7 | Actual |
| 18762 | 438582.00 | 2024-05-07 | 46 | 7 | 4 | Actual |
| 36104 | 13.00 | 2025-09-06 | 96 | 6 | 4 | Actual |
| 23131 | 72.00 | 2024-09-05 | 69 | 6 | 7 | Actual |
| 36623 | 6561.81 | 2025-09-06 | 23 | 7 | 8 | Actual |
| 17676 | 110.00 | 2024-04-07 | 71 | 1 | 4 | Actual |
| 5226 | 220.00 | 2023-04-08 | 73 | 6 | 6 | Budget |
| 24371 | 77.36 | 2024-10-05 | 76 | 3 | 11 | Actual |
| 26210 | 270.00 | 2024-12-05 | 84 | 1 | 7 | Actual |
| 1317 | 4000.00 | 2023-01-06 | 61 | 1 | 4 | Budget |
| 3664 | 5821.00 | 2023-03-08 | 94 | 6 | 4 | Actual |
| 8824 | 1079.89 | 2023-07-09 | 80 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-12-05 | 82 | 6 | 8 | Actual |
| 21329 | 13.53 | 2024-07-08 | 69 | 1 | 11 | Actual |
| 22167 | 180.00 | 2024-08-05 | 85 | 6 | 7 | Actual |
| 28064 | 206.00 | 2025-02-05 | 65 | 7 | 3 | Actual |
| 17063 | 353.00 | 2024-03-07 | 73 | 6 | 7 | Actual |
| 5415 | 37754.00 | 2023-04-08 | 31 | 7 | 7 | Actual |
| 37225 | 20186.00 | 2025-10-06 | 57 | 6 | 4 | Actual |
| 27369 | 785.00 | 2025-01-05 | 81 | 6 | 7 | Actual |
| 1886 | 380.00 | 2023-01-06 | 87 | 6 | 6 | Budget |
| 4232 | 380.00 | 2023-03-08 | 66 | 6 | 7 | Budget |
| 4716 | 1080.00 | 2023-04-08 | 87 | 1 | 4 | Actual |
| 15878 | 14.00 | 2024-02-06 | 69 | 4 | 6 | Actual |
| 13996 | 350000.00 | 2023-12-06 | 42 | 7 | 6 | Actual |
| 16227 | 63893.44 | 2024-02-06 | 12 | 2 | 11 | Actual |
| 7679 | 480.00 | 2023-06-08 | 65 | 1 | 8 | Budget |
| 34676 | 125.82 | 2025-07-08 | 85 | 1 | 13 | Actual |
| 33875 | 304.00 | 2025-07-08 | 68 | 6 | 5 | Actual |
| 23949 | 74.00 | 2024-10-05 | 92 | 2 | 6 | Actual |
| 21102 | 131339.00 | 2024-07-08 | 37 | 7 | 6 | Actual |
| 20887 | 494396.00 | 2024-07-08 | 4 | 7 | 5 | Actual |
| 25100 | 52764.00 | 2024-11-05 | 13 | 7 | 6 | Actual |
| 9702 | 96.00 | 2023-08-06 | 67 | 6 | 6 | Actual |
| 18960 | 169.00 | 2024-05-07 | 90 | 4 | 6 | Actual |
| 31198 | 36800.38 | 2025-04-07 | 60 | 6 | 12 | Actual |
| 4585 | 80.00 | 2023-04-08 | 83 | 6 | 3 | Budget |
| 21314 | 136202.10 | 2024-07-08 | 35 | 7 | 8 | Actual |
| 21748 | 56.00 | 2024-08-05 | 82 | 1 | 4 | Actual |
| 24318 | 74.16 | 2024-10-05 | 78 | 1 | 11 | Actual |
| 37421 | 115.00 | 2025-10-06 | 81 | 2 | 6 | Actual |
| 28096 | 110.00 | 2025-02-05 | 69 | 1 | 4 | Actual |
| 38631 | 168.00 | 2025-11-06 | 89 | 4 | 6 | Actual |
| 30190 | 3389.03 | 2025-03-07 | 61 | 6 | 13 | Actual |
| 6260 | 100.00 | 2023-05-08 | 83 | 4 | 6 | Budget |
| 1000 | 200.00 | 2022-12-06 | 66 | 2 | 8 | Budget |
| 37349 | 43000.00 | 2025-10-06 | 99 | 6 | 5 | Actual |
| 39219 | 211.40 | 2025-11-06 | 83 | 6 | 12 | Actual |
| 8901 | 15200.00 | 2023-07-09 | 60 | 6 | 8 | Budget |
| 37633 | -325.00 | 2025-10-06 | 91 | 6 | 7 | Actual |
| 6103 | 100.00 | 2023-05-08 | 74 | 1 | 6 | Budget |
| 35409 | 935.95 | 2025-08-06 | 77 | 2 | 8 | Actual |
| 5335 | 196042.00 | 2023-04-08 | 12 | 2 | 7 | Actual |
| 27070 | 44.00 | 2025-01-05 | 69 | 6 | 5 | Actual |
| 16691 | 527.00 | 2024-03-07 | 87 | 6 | 4 | Actual |
| 8203 | 353.00 | 2023-07-09 | 73 | 1 | 5 | Actual |
| 9481 | 100.00 | 2023-08-06 | 84 | 1 | 6 | Budget |
| 8574 | 18018.00 | 2023-07-09 | 60 | 6 | 6 | Actual |
| 12438 | 80.00 | 2023-11-06 | 83 | 6 | 3 | Budget |
| 36121 | 34049.00 | 2025-09-06 | 24 | 7 | 4 | Actual |
| 14301 | 1281.63 | 2023-12-06 | 61 | 4 | 11 | Actual |
| 26390 | 6561.81 | 2024-12-05 | 23 | 7 | 8 | Actual |
| 16144 | 555.64 | 2024-02-06 | 65 | 6 | 8 | Actual |
| 33794 | 69.00 | 2025-07-08 | 82 | 6 | 4 | Actual |
| 22868 | 11296.00 | 2024-09-05 | 8 | 7 | 5 | Actual |
| 15110 | 476.85 | 2024-01-06 | 74 | 1 | 8 | Actual |
| 15083 | 10603.00 | 2024-01-06 | 22 | 7 | 7 | Actual |
| 30842 | 1275219.00 | 2025-04-07 | 46 | 7 | 7 | Actual |
| 3547 | 32.00 | 2023-03-08 | 85 | 7 | 3 | Actual |
| 31882 | 578.00 | 2025-05-07 | 67 | 1 | 7 | Actual |
| 26977 | 352.00 | 2025-01-05 | 67 | 6 | 4 | Actual |
| 38503 | 19465.00 | 2025-11-06 | 7 | 7 | 5 | Actual |
| 1141 | 200.00 | 2023-01-06 | 67 | 1 | 3 | Budget |
| 31454 | 336252.00 | 2025-05-07 | 29 | 7 | 3 | Actual |
| 19798 | 248.00 | 2024-06-07 | 68 | 1 | 5 | Actual |
| 3518 | 100.00 | 2023-03-08 | 66 | 7 | 3 | Budget |
| 25396 | 107.14 | 2024-11-05 | 66 | 3 | 11 | Actual |
| 26768 | 55.64 | 2024-12-05 | 69 | 6 | 13 | Actual |
| 14416 | 3.00 | 2023-12-06 | 96 | 1 | 12 | Actual |
| 8976 | 109974.34 | 2023-07-09 | 37 | 7 | 8 | Actual |
| 24561 | 2857.20 | 2024-10-05 | 56 | 6 | 12 | Actual |
| 7840 | 10395.21 | 2023-06-08 | 18 | 7 | 8 | Actual |
| 17318 | 97.57 | 2024-03-07 | 66 | 4 | 11 | Actual |
| 16938 | 93.00 | 2024-03-07 | 73 | 5 | 6 | Actual |
| 5254 | 18996.00 | 2023-04-08 | 94 | 6 | 6 | Actual |
| 12006 | 128563.00 | 2023-10-06 | 35 | 7 | 6 | Actual |
| 3524 | 9.00 | 2023-03-08 | 71 | 7 | 3 | Actual |
| 23905 | 40.00 | 2024-10-05 | 69 | 1 | 6 | Actual |
| 19664 | 45299.00 | 2024-06-07 | 34 | 7 | 3 | Actual |
| 10872 | 94612.00 | 2023-09-06 | 21 | 7 | 6 | Actual |
| 25114 | 23999.00 | 2024-11-05 | 33 | 7 | 6 | Actual |
| 1118 | 25512.16 | 2022-12-06 | 32 | 7 | 8 | Actual |
| 19950 | 140.00 | 2024-06-07 | 74 | 3 | 6 | Actual |
| 27293 | 11729.00 | 2025-01-05 | 7 | 7 | 6 | Actual |
| 10987 | 100.00 | 2023-09-06 | 85 | 6 | 7 | Budget |
| 37629 | 242.00 | 2025-10-06 | 85 | 6 | 7 | Actual |
| 4123 | 124.00 | 2023-03-08 | 84 | 6 | 6 | Actual |
| 10102 | 2600.00 | 2023-09-06 | 61 | 1 | 3 | Budget |
| 25864 | 13.00 | 2024-12-05 | 96 | 6 | 4 | Actual |
| 12011 | 2804602.00 | 2023-10-06 | 43 | 7 | 6 | Actual |
| 24217 | 675.34 | 2024-10-05 | 65 | 2 | 8 | Actual |
| 9649 | 29.00 | 2023-08-06 | 68 | 5 | 6 | Actual |
| 11804 | 280.00 | 2023-10-06 | 76 | 3 | 6 | Budget |
| 35641 | 242.25 | 2025-08-06 | 74 | 6 | 11 | Actual |
| 1354 | 990.00 | 2023-01-06 | 87 | 1 | 4 | Actual |
| 20125 | 605.00 | 2024-06-07 | 72 | 6 | 7 | Actual |
| 37197 | 687.00 | 2025-10-06 | 66 | 1 | 4 | Actual |
| 36064 | 1710.00 | 2025-09-06 | 87 | 1 | 4 | Actual |
| 12265 | 1854.15 | 2023-10-06 | 62 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-10-06 | 13 | 7 | 8 | Actual |
| 36040 | 160.00 | 2025-09-06 | 92 | 7 | 3 | Actual |
| 27395 | 14978.00 | 2025-01-05 | 22 | 7 | 7 | Actual |
| 9921 | 200.00 | 2023-08-06 | 67 | 1 | 8 | Budget |
| 19929 | 36.00 | 2024-06-07 | 83 | 2 | 6 | Actual |
| 34336 | 39315.32 | 2025-07-08 | 60 | 1 | 11 | Actual |
| 16910 | 20.00 | 2024-03-07 | 69 | 4 | 6 | Actual |
| 2948 | 156.00 | 2023-02-06 | 92 | 5 | 6 | Actual |
| 16145 | 505.64 | 2024-02-06 | 66 | 6 | 8 | Actual |
| 34024 | 260.00 | 2025-07-08 | 81 | 4 | 6 | Actual |
| 13642 | 21542.00 | 2023-12-06 | 54 | 6 | 4 | Actual |
| 27936 | 422.31 | 2025-01-05 | 92 | 6 | 13 | Actual |
| 787 | 124092.00 | 2022-12-06 | 29 | 7 | 6 | Actual |
| 32553 | 878.00 | 2025-06-07 | 87 | 6 | 3 | Actual |
| 35894 | 509.00 | 2025-08-06 | 97 | 6 | 13 | Actual |
| 37396 | 116.00 | 2025-10-06 | 83 | 1 | 6 | Actual |
| 12486 | 650.00 | 2023-11-06 | 61 | 7 | 3 | Budget |
| 33505 | 305535.23 | 2025-06-07 | 46 | 7 | 12 | Actual |
| 31995 | 14.00 | 2025-05-07 | 96 | 1 | 8 | Actual |
| 30633 | 534.00 | 2025-04-07 | 92 | 3 | 6 | Actual |
| 10548 | 105222.00 | 2023-09-06 | 29 | 7 | 5 | Actual |
| 28802 | 39.06 | 2025-02-05 | 73 | 5 | 11 | Actual |
| 34 | 100.00 | 2022-12-06 | 83 | 1 | 3 | Budget |
| 13731 | 484.00 | 2023-12-06 | 92 | 1 | 5 | Actual |
| 33380 | 27355.52 | 2025-06-07 | 37 | 7 | 11 | Actual |
| 8602 | 100.00 | 2023-07-09 | 78 | 6 | 6 | Budget |
| 25823 | 1112.00 | 2024-12-05 | 87 | 1 | 4 | Actual |
| 9230 | 2764.00 | 2023-08-06 | 62 | 6 | 4 | Actual |
| 6485 | 203.00 | 2023-05-08 | 68 | 6 | 7 | Actual |
| 33172 | 257.15 | 2025-06-07 | 83 | 6 | 8 | Actual |
| 3788 | 59.00 | 2023-03-08 | 82 | 6 | 5 | Actual |
| 13751 | 288.00 | 2023-12-06 | 73 | 6 | 5 | Actual |
| 31444 | 45788.00 | 2025-05-07 | 14 | 7 | 3 | Actual |
| 30794 | 1607.00 | 2025-04-07 | 72 | 6 | 7 | Actual |
| 14521 | 864.00 | 2024-01-06 | 81 | 1 | 3 | Actual |
| 12372 | 350.00 | 2023-11-06 | 81 | 1 | 3 | Actual |
| 17110 | 681654.00 | 2024-03-07 | 46 | 7 | 7 | Actual |
| 34254 | 520.79 | 2025-07-08 | 73 | 2 | 8 | Actual |
| 26517 | 2655.06 | 2024-12-05 | 60 | 5 | 11 | Actual |
| 8755 | 100.00 | 2023-07-09 | 85 | 6 | 7 | Budget |
| 27206 | 229.00 | 2025-01-05 | 65 | 4 | 6 | Actual |
| 31860 | 14681.00 | 2025-05-07 | 22 | 7 | 6 | Actual |
| 26348 | 5389.06 | 2024-12-05 | 62 | 6 | 8 | Actual |
| 9717 | 380.00 | 2023-08-06 | 77 | 6 | 6 | Budget |
| 38083 | 6908.33 | 2025-10-06 | 8 | 7 | 12 | Actual |
| 32920 | 99.00 | 2025-06-07 | 73 | 5 | 6 | Actual |
| 11030 | 42800.00 | 2023-09-06 | 60 | 1 | 8 | Budget |
| 28925 | 95.44 | 2025-02-05 | 77 | 2 | 12 | Actual |
| 18715 | 251.00 | 2024-05-07 | 73 | 6 | 4 | Actual |
| 2482 | -309.00 | 2023-02-06 | 91 | 1 | 4 | Actual |
| 37942 | 575.24 | 2025-10-06 | 77 | 6 | 11 | Actual |
| 32899 | 428.00 | 2025-06-07 | 80 | 4 | 6 | Actual |
| 8678 | 400.00 | 2023-07-09 | 76 | 1 | 7 | Actual |
| 31521 | 193608.00 | 2025-05-07 | 12 | 2 | 4 | Actual |
| 16855 | 35.00 | 2024-03-07 | 68 | 2 | 6 | Actual |
| 36685 | 57.14 | 2025-09-06 | 84 | 2 | 11 | Actual |
| 14322 | 91.19 | 2023-12-06 | 90 | 4 | 11 | Actual |
| 24405 | 47.57 | 2024-10-05 | 84 | 4 | 11 | Actual |
| 18395 | 9.27 | 2024-04-07 | 94 | 5 | 11 | Actual |
| 10546 | 13589.00 | 2023-09-06 | 24 | 7 | 5 | Actual |
| 22526 | 53.95 | 2024-08-05 | 53 | 6 | 12 | Actual |
| 3245 | 34.42 | 2023-02-06 | 69 | 2 | 8 | Actual |
| 7237 | 40.00 | 2023-06-08 | 82 | 1 | 6 | Budget |
| 37034 | 134.59 | 2025-09-06 | 84 | 6 | 13 | Actual |
| 4886 | 293.00 | 2023-04-08 | 66 | 6 | 5 | Actual |
| 15807 | 100.00 | 2024-02-06 | 83 | 1 | 6 | Actual |
| 4185 | 237.00 | 2023-03-08 | 74 | 1 | 7 | Actual |
| 9995 | 90.00 | 2023-08-06 | 84 | 2 | 8 | Budget |
| 22637 | 966.00 | 2024-09-05 | 80 | 6 | 3 | Actual |
| 16815 | 70376.00 | 2024-03-07 | 37 | 7 | 5 | Actual |
| 18480 | 10.33 | 2024-04-07 | 84 | 1 | 12 | Actual |
| 10461 | 144.00 | 2023-09-06 | 85 | 1 | 5 | Actual |
| 29896 | 260.34 | 2025-03-07 | 65 | 3 | 11 | Actual |
| 1819 | 50.00 | 2023-01-06 | 83 | 5 | 6 | Budget |
| 25801 | 4.00 | 2024-12-05 | 96 | 7 | 3 | Actual |
| 33895 | 29882.00 | 2025-07-08 | 94 | 6 | 5 | Actual |
| 14387 | 8524.32 | 2023-12-06 | 40 | 7 | 11 | Actual |
| 22779 | 72069.00 | 2024-09-05 | 15 | 7 | 4 | Actual |
| 10975 | 200.00 | 2023-09-06 | 78 | 6 | 7 | Budget |
| 25913 | 644.00 | 2024-12-05 | 81 | 1 | 5 | Actual |
| 14238 | 288.00 | 2023-12-06 | 87 | 1 | 11 | Actual |
| 30588 | 11.00 | 2025-04-07 | 69 | 2 | 6 | Actual |
| 29048 | 67.92 | 2025-02-05 | 82 | 2 | 13 | Actual |
| 12928 | 237.00 | 2023-11-06 | 73 | 3 | 6 | Actual |
| 33091 | 1573283.00 | 2025-06-07 | 46 | 7 | 7 | Actual |
| 4108 | 1118.00 | 2023-03-08 | 76 | 6 | 6 | Actual |
| 15219 | 19296.90 | 2024-01-06 | 100 | 7 | 8 | Actual |
| 10980 | 480.00 | 2023-09-06 | 81 | 6 | 7 | Budget |
| 37975 | 65700.92 | 2025-10-06 | 29 | 7 | 11 | Actual |
| 20591 | 3491.25 | 2024-06-07 | 20 | 7 | 12 | Actual |
| 3281 | 11236.14 | 2023-02-06 | 53 | 6 | 8 | Actual |
| 24511 | 15.65 | 2024-10-05 | 67 | 1 | 12 | Actual |
| 27315 | 38829.00 | 2025-01-05 | 40 | 7 | 6 | Actual |
| 36212 | 12838.00 | 2025-09-06 | 22 | 7 | 5 | Actual |
| 12846 | 109.00 | 2023-11-06 | 83 | 1 | 6 | Actual |
| 36416 | 35580.00 | 2025-09-06 | 33 | 7 | 6 | Actual |
| 17103 | 88749.00 | 2024-03-07 | 34 | 7 | 7 | Actual |
| 16898 | 208.00 | 2024-03-07 | 89 | 3 | 6 | Actual |
| 15779 | 24284.00 | 2024-02-06 | 32 | 7 | 5 | Actual |
| 32861 | 1814.00 | 2025-06-07 | 62 | 3 | 6 | Actual |
| 24602 | 12093.54 | 2024-10-05 | 19 | 7 | 12 | Actual |
| 37264 | 162577.00 | 2025-10-06 | 15 | 7 | 4 | Actual |
| 34231 | 2110.21 | 2025-07-08 | 80 | 1 | 8 | Actual |
| 32350 | 474.00 | 2025-05-07 | 97 | 6 | 12 | Actual |
| 37945 | 359.28 | 2025-10-06 | 81 | 6 | 11 | Actual |
| 15065 | -235.00 | 2024-01-06 | 91 | 6 | 7 | Actual |
| 34691 | 32.83 | 2025-07-08 | 69 | 2 | 13 | Actual |
| 5364 | 1251.00 | 2023-04-08 | 72 | 6 | 7 | Actual |
| 24710 | 68093.00 | 2024-11-05 | 39 | 7 | 3 | Actual |
| 10432 | 647.00 | 2023-09-06 | 66 | 1 | 5 | Actual |
| 19501 | 2.89 | 2024-05-07 | 71 | 2 | 12 | Actual |
| 17498 | 7.14 | 2024-03-07 | 71 | 6 | 12 | Actual |
| 2585 | 380.00 | 2023-02-06 | 66 | 1 | 5 | Budget |
| 33805 | 587.00 | 2025-07-08 | 97 | 6 | 4 | Actual |
| 37495 | 128.00 | 2025-10-06 | 73 | 5 | 6 | Actual |
| 23401 | 15.65 | 2024-09-05 | 82 | 4 | 11 | Actual |
| 19176 | 4908.75 | 2024-05-07 | 62 | 2 | 8 | Actual |
| 10528 | 7.00 | 2023-09-06 | 96 | 6 | 5 | Actual |
| 37054 | 4462.74 | 2025-09-06 | 20 | 7 | 13 | Actual |
| 1352 | 200.00 | 2023-01-06 | 85 | 1 | 4 | Budget |
| 24757 | 627.00 | 2024-11-05 | 81 | 1 | 4 | Actual |
| 13431 | 80.00 | 2023-11-06 | 85 | 6 | 8 | Budget |
| 35342 | 947193.00 | 2025-08-06 | 6 | 7 | 7 | Actual |
| 33225 | 807.16 | 2025-06-07 | 77 | 1 | 11 | Actual |
| 17975 | 104.00 | 2024-04-07 | 81 | 5 | 6 | Actual |
| 25998 | 78.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
| 20991 | 229.00 | 2024-07-08 | 89 | 3 | 6 | Actual |
| 22591 | 975.00 | 2024-09-05 | 65 | 1 | 3 | Actual |
| 263 | 70.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 8860 | 61.69 | 2023-07-09 | 71 | 2 | 8 | Actual |
| 22422 | 147.57 | 2024-08-05 | 81 | 4 | 11 | Actual |
| 23000 | 15672.00 | 2024-09-05 | 60 | 5 | 6 | Actual |
| 19625 | 410.00 | 2024-06-07 | 74 | 6 | 3 | Actual |
| 24518 | 41.19 | 2024-10-05 | 77 | 1 | 12 | Actual |
| 10620 | 80.00 | 2023-09-06 | 67 | 2 | 6 | Budget |
| 17565 | 397.00 | 2024-04-07 | 83 | 1 | 3 | Actual |
| 11176 | 119.27 | 2023-09-06 | 85 | 6 | 8 | Actual |
| 23676 | 43445.00 | 2024-10-05 | 34 | 7 | 3 | Actual |
| 35176 | 22.00 | 2025-08-06 | 82 | 4 | 6 | Actual |
| 13843 | 131.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 18238 | 138432.45 | 2024-04-07 | 14 | 7 | 8 | Actual |
| 5966 | 650.00 | 2023-05-08 | 77 | 1 | 5 | Budget |
| 14832 | 291.00 | 2024-01-06 | 90 | 1 | 6 | Actual |
| 9143 | 70.00 | 2023-08-06 | 76 | 7 | 3 | Budget |
| 26784 | 211.78 | 2024-12-05 | 90 | 6 | 13 | Actual |
| 9819 | 177291.00 | 2023-08-06 | 12 | 2 | 7 | Actual |
| 37337 | 70.00 | 2025-10-06 | 82 | 6 | 5 | Actual |
| 24515 | 20.97 | 2024-10-05 | 73 | 1 | 12 | Actual |
| 37270 | 7068.00 | 2025-10-06 | 23 | 7 | 4 | Actual |
| 20822 | 24225.00 | 2024-07-08 | 100 | 7 | 4 | Actual |
| 20296 | 1700.79 | 2024-06-07 | 62 | 1 | 11 | Actual |
| 38926 | 265128.75 | 2025-11-06 | 29 | 7 | 8 | Actual |
| 18992 | 43261.00 | 2024-05-07 | 56 | 6 | 6 | Actual |
| 35243 | 451.00 | 2025-08-06 | 92 | 6 | 6 | Actual |
| 36460 | 7436.00 | 2025-09-06 | 61 | 6 | 7 | Actual |
| 26328 | 281.39 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 10146 | 73777.00 | 2023-09-06 | 12 | 2 | 3 | Actual |
| 7478 | 380.00 | 2023-06-08 | 77 | 6 | 6 | Budget |
| 27055 | 537.00 | 2025-01-05 | 92 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2023-01-06 | 61 | 6 | 5 | Budget |
| 12624 | 50.00 | 2023-11-06 | 82 | 6 | 4 | Budget |
| 17546 | -20795.68 | 2024-03-07 | 46 | 7 | 12 | Actual |
| 10411 | 140292.00 | 2023-09-06 | 29 | 7 | 4 | Actual |
| 14968 | 70.00 | 2024-01-06 | 84 | 6 | 6 | Actual |
| 25203 | 20405.00 | 2024-11-05 | 28 | 7 | 7 | Actual |
| 34120 | 38028.00 | 2025-07-08 | 40 | 7 | 6 | Actual |
| 6529 | 98137.00 | 2023-05-08 | 13 | 7 | 7 | Actual |
| 19313 | 11.40 | 2024-05-07 | 85 | 2 | 11 | Actual |
| 35169 | 135.00 | 2025-08-06 | 73 | 4 | 6 | Actual |
| 27010 | 19756.00 | 2025-01-05 | 18 | 7 | 4 | Actual |
| 7591 | 32640.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
| 101 | 360.00 | 2022-12-06 | 87 | 6 | 3 | Actual |
| 25860 | 370.00 | 2024-12-05 | 90 | 6 | 4 | Actual |
| 12371 | 566.00 | 2023-11-06 | 80 | 1 | 3 | Actual |
| 32780 | 97119.00 | 2025-06-07 | 13 | 7 | 5 | Actual |
| 17758 | 497885.00 | 2024-04-07 | 46 | 7 | 4 | Actual |
| 32258 | 467.00 | 2025-05-07 | 97 | 6 | 11 | Actual |
| 27225 | 369.00 | 2025-01-05 | 90 | 4 | 6 | Actual |
| 20122 | 152.00 | 2024-06-07 | 68 | 6 | 7 | Actual |
| 3440 | 100.00 | 2023-03-08 | 67 | 6 | 3 | Budget |
| 20276 | 83895.07 | 2024-06-07 | 21 | 7 | 8 | Actual |
| 12455 | 182770.00 | 2023-11-06 | 101 | 6 | 3 | Actual |
| 29920 | 19467.08 | 2025-03-07 | 60 | 4 | 11 | Actual |
| 29229 | 278.00 | 2025-03-07 | 81 | 7 | 3 | Actual |
| 6815 | 50.00 | 2023-06-08 | 71 | 6 | 3 | Budget |
| 13748 | 49.00 | 2023-12-06 | 69 | 6 | 5 | Actual |
| 35723 | 58.21 | 2025-08-06 | 68 | 2 | 12 | Actual |
| 35915 | 8666.33 | 2025-08-06 | 33 | 7 | 13 | Actual |
| 11890 | 8.00 | 2023-10-06 | 69 | 5 | 6 | Actual |
| 38012 | 146.51 | 2025-10-06 | 92 | 1 | 12 | Actual |
| 7072 | 480.00 | 2023-06-08 | 65 | 1 | 5 | Budget |
| 19700 | 59471.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
| 2828 | 313.00 | 2023-02-06 | 73 | 3 | 6 | Actual |
| 5255 | 7.00 | 2023-04-08 | 96 | 6 | 6 | Actual |
| 10990 | 720.00 | 2023-09-06 | 87 | 6 | 7 | Actual |
| 29893 | 25192.72 | 2025-03-07 | 60 | 3 | 11 | Actual |
| 21634 | 262.00 | 2024-08-05 | 89 | 1 | 3 | Actual |
| 3010 | 155.00 | 2023-02-06 | 97 | 6 | 6 | Actual |
| 26984 | 5529.00 | 2025-01-05 | 76 | 6 | 4 | Actual |
| 16051 | 1000135.00 | 2024-02-06 | 101 | 6 | 7 | Actual |
| 20108 | 11.00 | 2024-06-07 | 96 | 1 | 7 | Actual |
| 30417 | 1405.00 | 2025-04-07 | 80 | 6 | 4 | Actual |
| 20802 | 14268.00 | 2024-07-08 | 18 | 7 | 4 | Actual |
| 16322 | 27.36 | 2024-02-06 | 78 | 5 | 11 | Actual |
| 25295 | 54.11 | 2024-11-05 | 82 | 6 | 8 | Actual |
| 10780 | 300.00 | 2023-09-06 | 80 | 5 | 6 | Actual |
| 717 | 17108.00 | 2022-12-06 | 60 | 6 | 6 | Actual |
| 23952 | 1272906.00 | 2024-10-05 | 11 | 3 | 6 | Actual |
| 20347 | 19.91 | 2024-06-07 | 94 | 2 | 11 | Actual |
| 3232 | 15600.00 | 2023-02-06 | 60 | 2 | 8 | Budget |
| 1183 | 56580.00 | 2023-01-06 | 56 | 6 | 3 | Actual |
| 7136 | 203.00 | 2023-06-08 | 68 | 6 | 5 | Actual |
| 18522 | 35000.00 | 2024-04-07 | 99 | 6 | 12 | Actual |
| 34373 | 60.33 | 2025-07-08 | 73 | 2 | 11 | Actual |
| 37530 | 1213.00 | 2025-10-06 | 76 | 6 | 6 | Actual |
| 120 | 43720.00 | 2022-12-06 | 19 | 7 | 3 | Actual |
| 33052 | 278.00 | 2025-06-07 | 83 | 6 | 7 | Actual |
| 31572 | 34766.00 | 2025-05-07 | 24 | 7 | 4 | Actual |
| 1701 | 380.00 | 2023-01-06 | 66 | 3 | 6 | Budget |
| 31642 | 1053.00 | 2025-05-07 | 87 | 6 | 5 | Actual |
| 28836 | 245.44 | 2025-02-05 | 73 | 6 | 11 | Actual |
| 31911 | 4757.00 | 2025-05-07 | 62 | 6 | 7 | Actual |
| 2334 | 836.00 | 2023-02-06 | 76 | 6 | 3 | Actual |
| 13535 | 443.00 | 2023-12-06 | 73 | 6 | 3 | Actual |
| 18871 | 357.00 | 2024-05-07 | 80 | 1 | 6 | Actual |
| 35897 | 542169.25 | 2025-08-06 | 4 | 7 | 13 | Actual |
| 23715 | 546.00 | 2024-10-05 | 65 | 1 | 4 | Actual |
| 5551 | 550.00 | 2023-04-08 | 72 | 6 | 8 | Budget |
| 20460 | -97.11 | 2024-06-07 | 91 | 6 | 11 | Actual |
| 15296 | 55.02 | 2024-01-06 | 89 | 3 | 11 | Actual |
| 37641 | 1007057.00 | 2025-10-06 | 6 | 7 | 7 | Actual |
| 4366 | 100.00 | 2023-03-08 | 68 | 2 | 8 | Budget |
| 2212 | 70.00 | 2023-01-06 | 85 | 6 | 8 | Budget |
| 9555 | 117.00 | 2023-08-06 | 68 | 3 | 6 | Actual |
| 6074 | 36678.00 | 2023-05-08 | 34 | 7 | 5 | Actual |
| 28930 | 25.23 | 2025-02-05 | 83 | 2 | 12 | Actual |
| 20053 | 147292.00 | 2024-06-07 | 101 | 6 | 6 | Actual |
| 32979 | 69616.00 | 2025-06-07 | 15 | 7 | 6 | Actual |
| 27082 | 162.00 | 2025-01-05 | 84 | 6 | 5 | Actual |
| 29738 | 1773.84 | 2025-03-07 | 87 | 1 | 8 | Actual |
| 26965 | 18.00 | 2025-01-05 | 96 | 1 | 4 | Actual |
| 2669 | 100.00 | 2023-02-06 | 84 | 6 | 5 | Budget |
| 7331 | 401.00 | 2023-06-08 | 81 | 3 | 6 | Actual |
| 11829 | 20600.00 | 2023-10-06 | 60 | 4 | 6 | Budget |
| 7941 | 104.00 | 2023-07-09 | 74 | 6 | 3 | Actual |
| 14025 | 324.00 | 2023-12-06 | 92 | 1 | 7 | Actual |
| 28400 | 55.00 | 2025-02-05 | 85 | 5 | 6 | Actual |
| 23698 | 201.00 | 2024-10-05 | 80 | 7 | 3 | Actual |
| 18400 | 46920.78 | 2024-04-07 | 56 | 6 | 11 | Actual |
| 33543 | 338.10 | 2025-06-07 | 73 | 2 | 13 | Actual |
| 19426 | 57.14 | 2024-05-07 | 84 | 6 | 11 | Actual |
| 31702 | 420.00 | 2025-05-07 | 90 | 1 | 6 | Actual |
| 29941 | 114.59 | 2025-03-07 | 89 | 4 | 11 | Actual |
| 19615 | 5021.00 | 2024-06-07 | 62 | 6 | 3 | Actual |
| 32411 | 413.54 | 2025-05-07 | 65 | 2 | 13 | Actual |
| 6166 | 45.00 | 2023-05-08 | 84 | 2 | 6 | Actual |
| 32980 | 17287.00 | 2025-06-07 | 18 | 7 | 6 | Actual |
| 35484 | 104872.73 | 2025-08-06 | 39 | 7 | 8 | Actual |
| 11811 | 380.00 | 2023-10-06 | 81 | 3 | 6 | Budget |
| 14831 | 189.00 | 2024-01-06 | 89 | 1 | 6 | Actual |
| 16226 | 7.00 | 2024-02-06 | 96 | 1 | 11 | Actual |
| 25205 | 55583.00 | 2024-11-05 | 31 | 7 | 7 | Actual |
| 14303 | 122.04 | 2023-12-06 | 65 | 4 | 11 | Actual |
| 6020 | 726.00 | 2023-05-08 | 72 | 6 | 5 | Actual |
| 11305 | 412.00 | 2023-10-06 | 80 | 6 | 3 | Actual |
| 17550 | 6479.00 | 2024-04-07 | 62 | 1 | 3 | Actual |
| 10314 | 650.00 | 2023-09-06 | 81 | 1 | 4 | Budget |
| 27401 | 38028.00 | 2025-01-05 | 32 | 7 | 7 | Actual |
| 3079 | 200.00 | 2023-02-06 | 85 | 1 | 7 | Budget |
| 3969 | 100.00 | 2023-03-08 | 85 | 3 | 6 | Budget |
| 15354 | 67.78 | 2024-01-06 | 84 | 6 | 11 | Actual |
| 6414 | 3700.00 | 2023-05-08 | 61 | 1 | 7 | Budget |
| 18986 | 133.00 | 2024-05-07 | 90 | 5 | 6 | Actual |
| 23936 | 43.00 | 2024-10-05 | 76 | 2 | 6 | Actual |
| 10894 | 2500.00 | 2023-09-06 | 62 | 1 | 7 | Budget |
| 34149 | 382.00 | 2025-07-08 | 94 | 1 | 7 | Actual |
| 36871 | 37.99 | 2025-09-06 | 67 | 2 | 12 | Actual |
| 5088 | 40.00 | 2023-04-08 | 82 | 3 | 6 | Budget |
| 31838 | 89.00 | 2025-05-07 | 84 | 6 | 6 | Actual |
| 3481 | 155300.00 | 2023-03-08 | 101 | 6 | 3 | Budget |
| 38914 | 26353.09 | 2025-11-06 | 8 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2025-07-08 | 24 | 7 | 8 | Actual |
| 32877 | 109.00 | 2025-06-07 | 84 | 3 | 6 | Actual |
| 34775 | 5342.00 | 2025-08-06 | 62 | 1 | 3 | Actual |
| 38336 | 71.00 | 2025-11-06 | 89 | 7 | 3 | Actual |
| 5075 | 118.00 | 2023-04-08 | 74 | 3 | 6 | Actual |
| 5111 | 200.00 | 2023-04-08 | 66 | 4 | 6 | Budget |
| 36170 | 5093.00 | 2025-09-06 | 61 | 6 | 5 | Actual |
| 2328 | 200.00 | 2023-02-06 | 72 | 6 | 3 | Budget |
| 21060 | 215.00 | 2024-07-08 | 72 | 6 | 6 | Actual |
| 8790 | 92989.00 | 2023-07-09 | 37 | 7 | 7 | Actual |
| 32742 | 56234.00 | 2025-06-07 | 56 | 6 | 5 | Actual |
| 23429 | 14.59 | 2024-09-05 | 83 | 5 | 11 | Actual |
| 6532 | 9604.00 | 2023-05-08 | 18 | 7 | 7 | Actual |
| 7239 | 100.00 | 2023-06-08 | 83 | 1 | 6 | Budget |
| 3538 | 100.00 | 2023-03-08 | 81 | 7 | 3 | Budget |
| 6445 | 264.00 | 2023-05-08 | 83 | 1 | 7 | Actual |
| 7255 | 850.00 | 2023-06-08 | 61 | 2 | 6 | Budget |
| 32879 | 554.00 | 2025-06-07 | 87 | 3 | 6 | Actual |
| 28386 | 74.00 | 2025-02-05 | 67 | 5 | 6 | Actual |
| 13494 | 1290.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 27062 | 49639.00 | 2025-01-05 | 60 | 6 | 5 | Actual |
| 26703 | 1783.74 | 2024-12-05 | 61 | 1 | 13 | Actual |
| 17806 | 2928.00 | 2024-04-07 | 76 | 6 | 5 | Actual |
| 9617 | 348.00 | 2023-08-06 | 80 | 4 | 6 | Actual |
| 25116 | 116215.00 | 2024-11-05 | 35 | 7 | 6 | Actual |
| 16216 | 24.16 | 2024-02-06 | 82 | 1 | 11 | Actual |
| 30077 | 379.49 | 2025-03-07 | 66 | 6 | 12 | Actual |
| 22173 | 44443.00 | 2024-08-05 | 94 | 6 | 7 | Actual |
| 27238 | 93.00 | 2025-01-05 | 73 | 5 | 6 | Actual |
| 37515 | 107728.00 | 2025-10-06 | 56 | 6 | 6 | Actual |
| 19387 | 95.44 | 2024-05-07 | 77 | 5 | 11 | Actual |
| 16122 | 740.49 | 2024-02-06 | 80 | 2 | 8 | Actual |
| 7159 | 200.00 | 2023-06-08 | 83 | 6 | 5 | Budget |
| 36754 | 37.99 | 2025-09-06 | 68 | 5 | 11 | Actual |
| 28980 | 7767.93 | 2025-02-05 | 8 | 7 | 12 | Actual |
| 8044 | 54.00 | 2023-07-09 | 94 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2024-12-05 | 15 | 7 | 3 | Actual |
| 1826 | 200.00 | 2023-01-06 | 87 | 5 | 6 | Budget |
| 17477 | 6.08 | 2024-03-07 | 83 | 2 | 12 | Actual |
| 11216 | 16822.61 | 2023-09-06 | 100 | 7 | 8 | Actual |
| 16814 | 92967.00 | 2024-03-07 | 35 | 7 | 5 | Actual |
| 35815 | 22.30 | 2025-08-06 | 69 | 1 | 13 | Actual |
| 31833 | 113.00 | 2025-05-07 | 78 | 6 | 6 | Actual |
| 33976 | 92.00 | 2025-07-08 | 89 | 2 | 6 | Actual |
| 35187 | 960.00 | 2025-08-06 | 61 | 5 | 6 | Actual |
| 31140 | 1753.98 | 2025-04-07 | 62 | 1 | 12 | Actual |
| 19568 | 49558.07 | 2024-05-07 | 29 | 7 | 12 | Actual |
| 16160 | 211.69 | 2024-02-06 | 84 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2024-04-07 | 4 | 7 | 8 | Actual |
| 13949 | 29.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
| 37443 | 312.00 | 2025-10-06 | 73 | 3 | 6 | Actual |
| 19291 | 68.85 | 2024-05-07 | 94 | 1 | 11 | Actual |
| 2968 | 280.00 | 2023-02-06 | 65 | 6 | 6 | Budget |
| 15754 | 286.00 | 2024-02-06 | 90 | 6 | 5 | Actual |
| 25335 | 2682942.45 | 2024-11-05 | 46 | 7 | 8 | Actual |
| 23575 | 3256.14 | 2024-09-05 | 22 | 7 | 12 | Actual |
| 837 | 147.00 | 2022-12-06 | 84 | 1 | 7 | Actual |
| 33218 | 315.66 | 2025-06-07 | 67 | 1 | 11 | Actual |
| 16117 | 395.03 | 2024-02-06 | 73 | 2 | 8 | Actual |
| 20867 | 336.00 | 2024-07-08 | 74 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2023-04-08 | 63 | 6 | 5 | Actual |
| 15509 | 164.00 | 2024-02-06 | 94 | 1 | 3 | Actual |
| 11015 | 13867.00 | 2023-09-06 | 28 | 7 | 7 | Actual |
| 6913 | 30.00 | 2023-06-08 | 83 | 7 | 3 | Budget |
| 30796 | 325.00 | 2025-04-07 | 74 | 6 | 7 | Actual |
| 37249 | 281.00 | 2025-10-06 | 89 | 6 | 4 | Actual |
| 13983 | 4466.00 | 2023-12-06 | 23 | 7 | 6 | Actual |
| 6850 | 148905.00 | 2023-06-08 | 101 | 6 | 3 | Actual |
| 27462 | 432.91 | 2025-01-05 | 90 | 2 | 8 | Actual |
| 17096 | 4378.00 | 2024-03-07 | 23 | 7 | 7 | Actual |
| 3111 | 388.00 | 2023-02-06 | 66 | 6 | 7 | Actual |
| 30158 | 36524.74 | 2025-03-07 | 12 | 2 | 13 | Actual |
| 12042 | 848.00 | 2023-10-06 | 80 | 1 | 7 | Actual |
| 29706 | 76757.00 | 2025-03-07 | 31 | 7 | 7 | Actual |
| 4518 | 531.00 | 2023-04-08 | 80 | 1 | 3 | Actual |
| 32249 | 84.80 | 2025-05-07 | 84 | 6 | 11 | Actual |
| 10252 | 14.00 | 2023-09-06 | 71 | 7 | 3 | Actual |
| 5967 | 227.00 | 2023-05-08 | 78 | 1 | 5 | Actual |
| 2140 | 675.34 | 2023-01-06 | 80 | 2 | 8 | Actual |
| 38059 | 365.66 | 2025-10-06 | 73 | 6 | 12 | Actual |
| 13235 | 480.00 | 2023-11-06 | 81 | 6 | 7 | Budget |
| 22181 | 15574.00 | 2024-08-05 | 8 | 7 | 7 | Actual |
| 8344 | 213.00 | 2023-07-09 | 73 | 1 | 6 | Actual |
| 14824 | 412.00 | 2024-01-06 | 80 | 1 | 6 | Actual |
| 17582 | 6074.00 | 2024-04-07 | 61 | 6 | 3 | Actual |
| 23774 | 959.00 | 2024-10-05 | 97 | 6 | 4 | Actual |
| 25249 | 407.15 | 2024-11-05 | 66 | 2 | 8 | Actual |
| 14081 | 163056.00 | 2023-12-06 | 29 | 7 | 7 | Actual |
| 56 | 3186.00 | 2022-12-06 | 57 | 6 | 3 | Actual |
| 1669 | 65.00 | 2023-01-06 | 78 | 2 | 6 | Actual |
| 4733 | 12010.00 | 2023-04-08 | 57 | 6 | 4 | Actual |
| 38990 | -94.98 | 2025-11-06 | 91 | 2 | 11 | Actual |
| 13624 | 431.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 30708 | 418.00 | 2025-04-07 | 80 | 6 | 6 | Actual |
| 15356 | 288.00 | 2024-01-06 | 87 | 6 | 11 | Actual |
| 20937 | 248.00 | 2024-07-08 | 90 | 1 | 6 | Actual |
| 13792 | 111357.00 | 2023-12-06 | 35 | 7 | 5 | Actual |
| 499 | 550.00 | 2022-12-06 | 80 | 1 | 6 | Budget |
| 33374 | 67162.65 | 2025-06-07 | 29 | 7 | 11 | Actual |
| 4755 | 480.00 | 2023-04-08 | 72 | 6 | 4 | Actual |
| 26131 | 15195.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
| 22854 | 105.00 | 2024-09-05 | 85 | 6 | 5 | Actual |
| 36174 | 468.00 | 2025-09-06 | 66 | 6 | 5 | Actual |
| 775 | 3998.00 | 2022-12-06 | 8 | 7 | 6 | Actual |
| 6895 | 8.00 | 2023-06-08 | 71 | 7 | 3 | Actual |
| 28067 | 71.00 | 2025-02-05 | 68 | 7 | 3 | Actual |
| 7964 | -186.00 | 2023-07-09 | 91 | 6 | 3 | Actual |
| 10829 | 171.00 | 2023-09-06 | 73 | 6 | 6 | Actual |
| 6362 | 235.00 | 2023-05-08 | 81 | 6 | 6 | Actual |
| 33864 | 30615.00 | 2025-07-08 | 52 | 6 | 5 | Actual |
| 13735 | 34262.00 | 2023-12-06 | 52 | 6 | 5 | Actual |
| 13864 | 23.00 | 2023-12-06 | 69 | 3 | 6 | Actual |
| 5492 | 220.00 | 2023-04-08 | 73 | 2 | 8 | Budget |
| 20390 | 226.30 | 2024-06-07 | 80 | 4 | 11 | Actual |
| 22172 | 388.00 | 2024-08-05 | 92 | 6 | 7 | Actual |
| 5959 | 353.00 | 2023-05-08 | 73 | 1 | 5 | Actual |
| 29369 | 5081.00 | 2025-03-07 | 61 | 6 | 5 | Actual |
| 36310 | 19871.00 | 2025-09-06 | 60 | 4 | 6 | Actual |
| 38100 | 54166.66 | 2025-10-06 | 35 | 7 | 12 | Actual |
| 19469 | 17.78 | 2024-05-07 | 65 | 1 | 12 | Actual |
| 15139 | 301.09 | 2024-01-06 | 76 | 2 | 8 | Actual |
| 35182 | 270.00 | 2025-08-06 | 90 | 4 | 6 | Actual |
| 18646 | 927.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
| 33020 | 322.00 | 2025-06-07 | 85 | 1 | 7 | Actual |
| 16168 | 6.00 | 2024-02-06 | 96 | 6 | 8 | Actual |
| 8568 | 11240.00 | 2023-07-09 | 53 | 6 | 6 | Actual |
| 29919 | 6.00 | 2025-03-07 | 96 | 3 | 11 | Actual |
| 32458 | 141.61 | 2025-05-07 | 83 | 6 | 13 | Actual |
| 16343 | 1246.53 | 2024-02-06 | 62 | 6 | 11 | Actual |
| 31542 | 286.00 | 2025-05-07 | 78 | 6 | 4 | Actual |
| 21214 | 1560.20 | 2024-07-08 | 77 | 1 | 8 | Actual |
| 33442 | 3971.05 | 2025-06-07 | 52 | 6 | 12 | Actual |
| 5623 | 420.00 | 2023-05-08 | 66 | 1 | 3 | Actual |
| 22191 | 20384.00 | 2024-08-05 | 24 | 7 | 7 | Actual |
| 12194 | 750.00 | 2023-10-06 | 87 | 1 | 8 | Budget |
| 21453 | 28.42 | 2024-07-08 | 90 | 5 | 11 | Actual |
| 6613 | 100.00 | 2023-05-08 | 68 | 2 | 8 | Budget |
| 7985 | 26134.00 | 2023-07-09 | 24 | 7 | 3 | Actual |
| 16869 | 113.00 | 2024-03-07 | 87 | 2 | 6 | Actual |
| 31207 | 99.70 | 2025-04-07 | 71 | 6 | 12 | Actual |
| 29548 | 70.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 13237 | 50.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 18571 | 335.00 | 2024-05-07 | 85 | 1 | 3 | Actual |
| 35518 | 1538.02 | 2025-08-06 | 61 | 2 | 11 | Actual |
| 14979 | 559894.00 | 2024-01-06 | 4 | 7 | 6 | Actual |
| 290 | 142.00 | 2022-12-06 | 89 | 6 | 4 | Actual |
| 32412 | 374.94 | 2025-05-07 | 66 | 2 | 13 | Actual |
| 12332 | 23586.37 | 2023-10-06 | 32 | 7 | 8 | Actual |
| 13063 | 1971.00 | 2023-11-06 | 61 | 6 | 6 | Actual |
| 1332 | 500.00 | 2023-01-06 | 73 | 1 | 4 | Budget |
| 32286 | 300370.98 | 2025-05-07 | 43 | 7 | 11 | Actual |
| 11673 | 35956.00 | 2023-10-06 | 31 | 7 | 5 | Actual |
| 28216 | 4213.00 | 2025-02-05 | 62 | 6 | 5 | Actual |
| 31563 | 113842.00 | 2025-05-07 | 13 | 7 | 4 | Actual |
| 5068 | 100.00 | 2023-04-08 | 68 | 3 | 6 | Budget |
| 11809 | 648.00 | 2023-10-06 | 80 | 3 | 6 | Actual |
| 9727 | 88.00 | 2023-08-06 | 83 | 6 | 6 | Actual |
| 31494 | 88274.00 | 2025-05-07 | 60 | 1 | 4 | Actual |
| 38318 | 126.00 | 2025-11-06 | 65 | 7 | 3 | Actual |
| 14094 | -22881.00 | 2023-12-06 | 46 | 7 | 7 | Actual |
| 10328 | -216.00 | 2023-09-06 | 91 | 1 | 4 | Actual |
| 31291 | 113.53 | 2025-04-07 | 68 | 2 | 13 | Actual |
| 11652 | 8.00 | 2023-10-06 | 96 | 6 | 5 | Actual |
| 17575 | 161897.00 | 2024-04-07 | 12 | 2 | 3 | Actual |
| 11459 | 12700.00 | 2023-10-06 | 57 | 6 | 4 | Budget |
| 9261 | 56.00 | 2023-08-06 | 82 | 6 | 4 | Actual |
| 15246 | 7.00 | 2024-01-06 | 96 | 1 | 11 | Actual |
| 16837 | 309.00 | 2024-03-07 | 81 | 1 | 6 | Actual |
| 9356 | 3204.00 | 2023-08-06 | 52 | 6 | 5 | Actual |
| 709 | 8772.00 | 2022-12-06 | 52 | 6 | 6 | Actual |
| 5113 | 120.00 | 2023-04-08 | 67 | 4 | 6 | Actual |
| 29638 | 438.00 | 2025-03-07 | 78 | 1 | 7 | Actual |
| 36940 | 4462.54 | 2025-09-06 | 22 | 7 | 12 | Actual |
| 13429 | 90.00 | 2023-11-06 | 84 | 6 | 8 | Budget |
| 18541 | 8524.32 | 2024-04-07 | 32 | 7 | 12 | Actual |
| 20721 | 40.00 | 2024-07-08 | 85 | 7 | 3 | Actual |
| 2987 | 486.00 | 2023-02-06 | 77 | 6 | 6 | Actual |
| 37508 | 242.00 | 2025-10-06 | 90 | 5 | 6 | Actual |
| 28711 | 84864.04 | 2025-02-05 | 12 | 2 | 11 | Actual |
| 21594 | 3757.21 | 2024-07-08 | 20 | 7 | 12 | Actual |
| 25695 | 1418.00 | 2024-12-05 | 80 | 1 | 3 | Actual |
| 16325 | 5.01 | 2024-02-06 | 82 | 5 | 11 | Actual |
| 21228 | 11.00 | 2024-07-08 | 96 | 1 | 8 | Actual |
| 32690 | 19756.00 | 2025-06-07 | 18 | 7 | 4 | Actual |
| 18056 | 59.00 | 2024-04-07 | 69 | 1 | 7 | Actual |
| 28494 | -485.00 | 2025-02-05 | 91 | 1 | 7 | Actual |
| 10162 | 5321.00 | 2023-09-06 | 63 | 6 | 3 | Actual |
| 9994 | 179.87 | 2023-08-06 | 84 | 2 | 8 | Actual |
| 39268 | 55.64 | 2025-11-06 | 71 | 1 | 13 | Actual |
| 23090 | 62192.00 | 2024-09-05 | 60 | 1 | 7 | Actual |
| 29953 | 1824.20 | 2025-03-07 | 61 | 6 | 11 | Actual |
| 38937 | 2748488.73 | 2025-11-06 | 46 | 7 | 8 | Actual |
| 17649 | 96.00 | 2024-04-07 | 73 | 7 | 3 | Actual |
| 35799 | 19167.07 | 2025-08-06 | 34 | 7 | 12 | Actual |
| 29975 | 128.42 | 2025-03-07 | 89 | 6 | 11 | Actual |
| 11524 | 34976.00 | 2023-10-06 | 19 | 7 | 4 | Actual |
| 19495 | 109.27 | 2024-05-07 | 62 | 2 | 12 | Actual |
Generated 2026-01-05 09:54:23.791 UTC