[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 27033 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17586 | 550.00 | 2024-04-06 | 66 | 6 | 3 | Actual |
| 2932 | 200.00 | 2023-02-05 | 80 | 5 | 6 | Budget |
| 39407 | -1957.70 | 2025-12-04 | 85 | 7 | 13 | Actual |
| 6782 | 267.00 | 2023-06-07 | 89 | 1 | 3 | Actual |
| 38861 | 869.28 | 2025-11-05 | 80 | 2 | 8 | Actual |
| 29165 | 218.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 16464 | 9.27 | 2024-02-05 | 68 | 6 | 12 | Actual |
| 9314 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 9043 | 1019.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 26687 | 8421.13 | 2024-12-04 | 28 | 7 | 12 | Actual |
| 24461 | 96.51 | 2024-10-04 | 78 | 6 | 11 | Actual |
| 1339 | 950.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 3230 | 112354.69 | 2023-02-05 | 12 | 2 | 8 | Actual |
| 6853 | 298888.00 | 2023-06-07 | 6 | 7 | 3 | Actual |
| 20766 | 8410.00 | 2024-07-07 | 63 | 6 | 4 | Actual |
| 19436 | 27000.00 | 2024-05-06 | 99 | 6 | 11 | Actual |
| 32318 | 55.02 | 2025-05-06 | 54 | 6 | 12 | Actual |
| 16665 | 4326.00 | 2024-03-06 | 53 | 6 | 4 | Actual |
| 13351 | 245.03 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 3864 | 280.00 | 2023-03-07 | 81 | 1 | 6 | Budget |
| 10106 | 380.00 | 2023-09-05 | 65 | 1 | 3 | Budget |
| 19622 | 114.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 12224 | 237.45 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 6982 | 1345.00 | 2023-06-07 | 57 | 6 | 4 | Actual |
| 12658 | 17590.00 | 2023-11-05 | 28 | 7 | 4 | Actual |
| 6574 | 716.25 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 25382 | 13.53 | 2024-11-04 | 83 | 2 | 11 | Actual |
| 16942 | 57.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 25005 | -311.00 | 2024-11-04 | 91 | 3 | 6 | Actual |
| 27922 | 671.44 | 2025-01-04 | 74 | 6 | 13 | Actual |
| 8929 | 100.00 | 2023-07-08 | 78 | 6 | 8 | Budget |
| 26082 | 29.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 19341 | 96.51 | 2024-05-06 | 87 | 3 | 11 | Actual |
| 37924 | 62517.88 | 2025-10-05 | 52 | 6 | 11 | Actual |
| 5227 | 153.00 | 2023-04-07 | 73 | 6 | 6 | Actual |
| 15315 | 63.53 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 24638 | 106.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
| 17667 | 25753.00 | 2024-04-06 | 100 | 7 | 3 | Actual |
| 5638 | 480.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 34158 | 5996.00 | 2025-07-07 | 61 | 6 | 7 | Actual |
| 25256 | 367.75 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 14721 | 458.00 | 2024-01-05 | 66 | 1 | 5 | Actual |
| 31124 | 7921.12 | 2025-04-06 | 28 | 7 | 11 | Actual |
| 5923 | 11854.00 | 2023-05-07 | 20 | 7 | 4 | Actual |
| 7572 | 200.00 | 2023-06-07 | 85 | 1 | 7 | Budget |
| 1212 | 380.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 17796 | 13218.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
| 16638 | 2722.00 | 2024-03-06 | 62 | 1 | 4 | Actual |
| 13533 | 100.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 4702 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 5691 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 19881 | 22302.00 | 2024-06-06 | 40 | 7 | 5 | Actual |
| 14146 | 176.84 | 2023-12-05 | 90 | 2 | 8 | Actual |
| 6451 | 900.00 | 2023-05-07 | 87 | 1 | 7 | Actual |
| 19006 | 137.00 | 2024-05-06 | 74 | 6 | 6 | Actual |
| 36731 | 362.47 | 2025-09-05 | 74 | 4 | 11 | Actual |
| 20686 | 15454.00 | 2024-07-07 | 22 | 7 | 3 | Actual |
| 35073 | 34596.00 | 2025-08-05 | 38 | 7 | 5 | Actual |
| 8475 | 1404.00 | 2023-07-08 | 62 | 4 | 6 | Actual |
| 7251 | 9.00 | 2023-06-07 | 96 | 1 | 6 | Actual |
| 32178 | 17.78 | 2025-05-06 | 69 | 4 | 11 | Actual |
| 6444 | 60.00 | 2023-05-07 | 82 | 1 | 7 | Budget |
| 19161 | 1192.01 | 2024-05-06 | 81 | 1 | 8 | Actual |
| 29210 | 93887.00 | 2025-03-06 | 39 | 7 | 3 | Actual |
| 33157 | 570.79 | 2025-06-06 | 65 | 6 | 8 | Actual |
| 9672 | 36.00 | 2023-08-05 | 84 | 5 | 6 | Actual |
| 13315 | 842.01 | 2023-11-05 | 81 | 1 | 8 | Actual |
| 16612 | 218.00 | 2024-03-06 | 66 | 7 | 3 | Actual |
| 12333 | 20989.35 | 2023-10-05 | 33 | 7 | 8 | Actual |
| 27786 | 26.29 | 2025-01-04 | 94 | 2 | 12 | Actual |
| 3848 | 100.00 | 2023-03-07 | 68 | 1 | 6 | Budget |
| 26473 | 158.21 | 2024-12-04 | 74 | 3 | 11 | Actual |
| 35319 | 1540.00 | 2025-08-05 | 72 | 6 | 7 | Actual |
| 36592 | 6567.87 | 2025-09-05 | 76 | 6 | 8 | Actual |
| 29609 | 6184.00 | 2025-03-06 | 23 | 7 | 6 | Actual |
| 34246 | 4531.47 | 2025-07-07 | 61 | 2 | 8 | Actual |
| 22942 | 67.00 | 2024-09-04 | 90 | 2 | 6 | Actual |
| 11424 | 583.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
| 17235 | 144.38 | 2024-03-06 | 65 | 1 | 11 | Actual |
| 26757 | 68577.97 | 2024-12-04 | 54 | 6 | 13 | Actual |
| 28384 | 157.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 32088 | 28201.61 | 2025-05-06 | 100 | 7 | 8 | Actual |
| 20967 | 3.00 | 2024-07-07 | 96 | 2 | 6 | Actual |
| 1165 | 142.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 27374 | 1170.00 | 2025-01-04 | 87 | 6 | 7 | Actual |
| 38160 | 4.00 | 2025-10-05 | 96 | 2 | 13 | Actual |
| 26854 | 4248.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
| 30036 | 207.15 | 2025-03-06 | 92 | 1 | 12 | Actual |
| 22437 | 5871.08 | 2024-08-04 | 57 | 6 | 11 | Actual |
| 30420 | 310.00 | 2025-04-06 | 83 | 6 | 4 | Actual |
| 22774 | 349852.00 | 2024-09-04 | 6 | 7 | 4 | Actual |
| 33490 | 4508.29 | 2025-06-06 | 22 | 7 | 12 | Actual |
| 31360 | 6599.62 | 2025-04-06 | 28 | 7 | 13 | Actual |
| 36878 | 100.76 | 2025-09-05 | 77 | 2 | 12 | Actual |
| 23903 | 176.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 37732 | 1079.89 | 2025-10-05 | 65 | 6 | 8 | Actual |
| 19316 | 37.99 | 2024-05-06 | 90 | 2 | 11 | Actual |
| 35020 | 5158.00 | 2025-08-05 | 61 | 6 | 5 | Actual |
| 17441 | 1.82 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 14929 | 204.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 12732 | 2084.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 31575 | 73411.00 | 2025-05-06 | 31 | 7 | 4 | Actual |
| 26983 | 408.00 | 2025-01-04 | 74 | 6 | 4 | Actual |
| 5046 | 176.00 | 2023-04-07 | 87 | 2 | 6 | Actual |
| 16969 | 29.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
| 18101 | 158.00 | 2024-04-06 | 83 | 6 | 7 | Actual |
| 14531 | 127.00 | 2024-01-05 | 94 | 1 | 3 | Actual |
| 29143 | 468.00 | 2025-03-06 | 89 | 1 | 3 | Actual |
| 6164 | 53.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 6063 | 26232.00 | 2023-05-07 | 19 | 7 | 5 | Actual |
| 21704 | 12558.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 6980 | 46600.00 | 2023-06-07 | 56 | 6 | 4 | Budget |
| 13828 | 72105.00 | 2023-12-05 | 12 | 2 | 6 | Actual |
| 17952 | 48.00 | 2024-04-06 | 84 | 4 | 6 | Actual |
| 238 | 3900.00 | 2022-12-05 | 52 | 6 | 4 | Budget |
| 22848 | 170.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 14397 | 9.27 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 26064 | 29.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 9210 | 215.00 | 2023-08-05 | 89 | 1 | 4 | Actual |
| 5480 | 1501.11 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 35820 | 313.54 | 2025-08-05 | 77 | 1 | 13 | Actual |
| 28421 | 49.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 9479 | 140.00 | 2023-08-05 | 83 | 1 | 6 | Actual |
| 31165 | 76306.44 | 2025-04-06 | 12 | 2 | 12 | Actual |
| 29029 | 213.54 | 2025-02-04 | 92 | 1 | 13 | Actual |
| 1682 | 176.00 | 2023-01-05 | 87 | 2 | 6 | Actual |
| 35672 | 4552.97 | 2025-08-05 | 22 | 7 | 11 | Actual |
| 22433 | 4.00 | 2024-08-04 | 96 | 4 | 11 | Actual |
| 39121 | 5307.24 | 2025-11-05 | 20 | 7 | 11 | Actual |
| 18690 | 194.00 | 2024-05-06 | 84 | 1 | 4 | Actual |
| 28194 | 305.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
| 25167 | 606.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 532 | 40.00 | 2022-12-05 | 68 | 2 | 6 | Budget |
| 7866 | 1900.00 | 2023-07-08 | 62 | 1 | 3 | Budget |
| 27825 | 339510.28 | 2025-01-04 | 6 | 7 | 12 | Actual |
| 5833 | 787.00 | 2023-05-07 | 81 | 1 | 4 | Actual |
| 30772 | 307.00 | 2025-04-06 | 89 | 1 | 7 | Actual |
| 4403 | 191.99 | 2023-03-07 | 54 | 6 | 8 | Actual |
| 14087 | 131694.00 | 2023-12-05 | 37 | 7 | 7 | Actual |
| 12116 | 650.00 | 2023-10-05 | 87 | 6 | 7 | Budget |
| 2855 | 96.00 | 2023-02-05 | 94 | 3 | 6 | Actual |
| 13915 | 53.00 | 2023-12-05 | 68 | 5 | 6 | Actual |
| 30659 | 309.00 | 2025-04-06 | 92 | 4 | 6 | Actual |
| 38184 | 239.85 | 2025-10-05 | 84 | 6 | 13 | Actual |
| 18833 | 96703.00 | 2024-05-06 | 13 | 7 | 5 | Actual |
| 10392 | 125.00 | 2023-09-05 | 97 | 6 | 4 | Actual |
| 12570 | 990.00 | 2023-11-05 | 87 | 1 | 4 | Actual |
| 33597 | 13027.81 | 2025-06-06 | 7 | 7 | 13 | Actual |
| 21291 | 917.00 | 2024-07-07 | 97 | 6 | 8 | Actual |
| 32891 | 100.00 | 2025-06-06 | 68 | 4 | 6 | Actual |
| 11715 | 345.00 | 2023-10-05 | 81 | 1 | 6 | Actual |
| 39386 | -105.00 | 2025-12-04 | 85 | 7 | 6 | Actual |
| 25638 | 6472.16 | 2024-11-04 | 24 | 7 | 12 | Actual |
| 28543 | 17287.00 | 2025-02-04 | 18 | 7 | 7 | Actual |
| 16961 | 2004.00 | 2024-03-06 | 61 | 6 | 6 | Actual |
| 1891 | 237.00 | 2023-01-05 | 92 | 6 | 6 | Actual |
| 16710 | 13126.00 | 2024-03-06 | 20 | 7 | 4 | Actual |
| 12624 | 50.00 | 2023-11-05 | 82 | 6 | 4 | Budget |
| 35852 | 167.92 | 2025-08-05 | 83 | 2 | 13 | Actual |
| 38365 | 592.00 | 2025-11-05 | 90 | 1 | 4 | Actual |
| 34739 | -137.34 | 2025-07-07 | 91 | 6 | 13 | Actual |
| 5742 | 19810.00 | 2023-05-07 | 28 | 7 | 3 | Actual |
| 37894 | 273.10 | 2025-10-05 | 92 | 4 | 11 | Actual |
| 28748 | 216.72 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 12686 | 48.00 | 2023-11-05 | 69 | 1 | 5 | Actual |
| 27159 | 97.00 | 2025-01-04 | 74 | 2 | 6 | Actual |
| 11789 | 520.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 9956 | 505.64 | 2023-08-05 | 94 | 1 | 8 | Actual |
| 25400 | 17.78 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 22086 | 280167.00 | 2024-08-04 | 6 | 7 | 6 | Actual |
| 38215 | 44663.49 | 2025-10-05 | 35 | 7 | 13 | Actual |
| 5875 | 37.00 | 2023-05-07 | 69 | 6 | 4 | Actual |
| 24865 | 119717.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
| 2116 | 2279.91 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 37358 | 14817.00 | 2025-10-05 | 18 | 7 | 5 | Actual |
| 18236 | 28251.61 | 2024-04-06 | 8 | 7 | 8 | Actual |
| 13504 | 389.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 4942 | 7062.00 | 2023-04-07 | 22 | 7 | 5 | Actual |
| 32303 | 564.60 | 2025-05-06 | 80 | 1 | 12 | Actual |
| 19692 | 360.00 | 2024-06-06 | 87 | 7 | 3 | Actual |
| 2022 | 128.00 | 2023-01-05 | 84 | 6 | 7 | Actual |
| 31440 | 487110.00 | 2025-05-06 | 6 | 7 | 3 | Actual |
| 15235 | 230.55 | 2024-01-05 | 81 | 1 | 11 | Actual |
| 32984 | 14681.00 | 2025-06-06 | 22 | 7 | 6 | Actual |
| 13199 | 149398.00 | 2023-11-05 | 56 | 6 | 7 | Actual |
| 36520 | 8249.72 | 2025-09-05 | 61 | 1 | 8 | Actual |
| 35774 | 409.28 | 2025-08-05 | 92 | 6 | 12 | Actual |
| 28226 | 342.00 | 2025-02-04 | 74 | 6 | 5 | Actual |
| 10618 | 157.00 | 2023-09-05 | 66 | 2 | 6 | Actual |
| 28664 | 59618.86 | 2025-02-04 | 19 | 7 | 8 | Actual |
| 37529 | 152.00 | 2025-10-05 | 74 | 6 | 6 | Actual |
| 21215 | 446.54 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 9664 | 200.00 | 2023-08-05 | 80 | 5 | 6 | Budget |
| 37981 | 55933.72 | 2025-10-05 | 37 | 7 | 11 | Actual |
| 102 | 179.00 | 2022-12-05 | 89 | 6 | 3 | Actual |
| 20593 | 3288.05 | 2024-06-06 | 22 | 7 | 12 | Actual |
| 15605 | 4946.00 | 2024-02-05 | 61 | 1 | 4 | Actual |
| 16500 | 1344.40 | 2024-02-05 | 23 | 7 | 12 | Actual |
| 33779 | 10064.00 | 2025-07-07 | 63 | 6 | 4 | Actual |
| 33309 | 334.81 | 2025-06-06 | 80 | 4 | 11 | Actual |
| 11504 | 650.00 | 2023-10-05 | 87 | 6 | 4 | Budget |
| 2595 | 157.00 | 2023-02-05 | 74 | 1 | 5 | Actual |
| 1473 | 208.00 | 2023-01-05 | 74 | 1 | 5 | Actual |
| 36543 | 993.52 | 2025-09-05 | 92 | 1 | 8 | Actual |
| 11572 | 850.00 | 2023-10-05 | 80 | 1 | 5 | Budget |
| 23143 | 232.00 | 2024-09-04 | 84 | 6 | 7 | Actual |
| 10050 | 200.00 | 2023-08-05 | 81 | 6 | 8 | Budget |
| 36972 | 460.91 | 2025-09-05 | 81 | 1 | 13 | Actual |
| 11604 | 3058.00 | 2023-10-05 | 61 | 6 | 5 | Actual |
| 11329 | 326173.00 | 2023-10-05 | 6 | 7 | 3 | Actual |
| 28567 | 955.64 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 36734 | 103.95 | 2025-09-05 | 78 | 4 | 11 | Actual |
| 34919 | 18.00 | 2025-08-05 | 96 | 1 | 4 | Actual |
| 23258 | 198.05 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 9094 | 167847.00 | 2023-08-05 | 4 | 7 | 3 | Actual |
| 34580 | 126.29 | 2025-07-07 | 81 | 2 | 12 | Actual |
| 20669 | 392.00 | 2024-07-07 | 92 | 6 | 3 | Actual |
| 29276 | 6666.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 38431 | 69666.00 | 2025-11-05 | 39 | 7 | 4 | Actual |
| 514 | -218.00 | 2022-12-05 | 91 | 1 | 6 | Actual |
| 31563 | 113842.00 | 2025-05-06 | 13 | 7 | 4 | Actual |
| 27797 | 364.60 | 2025-01-04 | 66 | 6 | 12 | Actual |
| 22084 | 151102.00 | 2024-08-04 | 101 | 6 | 6 | Actual |
| 13612 | 25753.00 | 2023-12-05 | 100 | 7 | 3 | Actual |
| 9320 | 200.00 | 2023-08-05 | 68 | 1 | 5 | Budget |
| 17569 | 346.00 | 2024-04-06 | 89 | 1 | 3 | Actual |
| 24572 | 3.95 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 3087 | 354.00 | 2023-02-05 | 94 | 1 | 7 | Actual |
| 34655 | 312026.16 | 2025-07-07 | 46 | 7 | 12 | Actual |
| 33500 | 26594.87 | 2025-06-06 | 37 | 7 | 12 | Actual |
| 15188 | 5.00 | 2024-01-05 | 96 | 6 | 8 | Actual |
| 21729 | 18.00 | 2024-08-04 | 94 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 31091 | 5364.69 | 2025-04-06 | 76 | 6 | 11 | Actual |
| 17561 | 424.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 37456 | 384.00 | 2025-10-05 | 90 | 3 | 6 | Actual |
| 20111 | 6056.00 | 2024-06-06 | 53 | 6 | 7 | Actual |
| 23781 | 64307.00 | 2024-10-04 | 13 | 7 | 4 | Actual |
| 30907 | 23627.28 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 20864 | 88.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
| 29208 | 150432.00 | 2025-03-06 | 37 | 7 | 3 | Actual |
| 17083 | 268462.00 | 2024-03-06 | 101 | 6 | 7 | Actual |
| 1914 | 81801.00 | 2023-01-05 | 31 | 7 | 6 | Actual |
| 2323 | 100.00 | 2023-02-05 | 68 | 6 | 3 | Budget |
| 20594 | 1344.40 | 2024-06-06 | 23 | 7 | 12 | Actual |
| 31375 | 9252.00 | 2025-05-06 | 61 | 1 | 3 | Actual |
| 23787 | 62244.00 | 2024-10-04 | 21 | 7 | 4 | Actual |
| 25126 | 4948.00 | 2024-11-04 | 62 | 1 | 7 | Actual |
| 32282 | 56624.15 | 2025-05-06 | 37 | 7 | 11 | Actual |
| 34555 | 92.25 | 2025-07-07 | 84 | 1 | 12 | Actual |
| 9822 | 29800.00 | 2023-08-05 | 53 | 6 | 7 | Budget |
| 27985 | 114.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 10806 | 7400.00 | 2023-09-05 | 57 | 6 | 6 | Budget |
| 9570 | 648.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 23400 | 146.51 | 2024-09-04 | 81 | 4 | 11 | Actual |
| 38736 | 325.00 | 2025-11-05 | 74 | 1 | 7 | Actual |
| 7896 | 96.00 | 2023-07-08 | 84 | 1 | 3 | Actual |
| 3072 | 689.00 | 2023-02-05 | 81 | 1 | 7 | Actual |
| 29810 | 1095982.11 | 2025-03-06 | 4 | 7 | 8 | Actual |
| 15902 | 96.00 | 2024-02-05 | 67 | 5 | 6 | Actual |
| 15995 | 78.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 1571 | 52196.00 | 2023-01-05 | 13 | 7 | 5 | Actual |
| 34183 | 369.00 | 2025-07-07 | 92 | 6 | 7 | Actual |
| 30994 | 651.84 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 24722 | 18.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 19716 | 55.00 | 2024-06-06 | 82 | 1 | 4 | Actual |
| 28082 | 105.00 | 2025-02-04 | 89 | 7 | 3 | Actual |
| 4678 | 49000.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
| 980 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 38411 | 16622.00 | 2025-11-05 | 8 | 7 | 4 | Actual |
| 2801 | 200.00 | 2023-02-05 | 87 | 2 | 6 | Budget |
| 23174 | 53529.00 | 2024-09-04 | 34 | 7 | 7 | Actual |
| 38883 | 607.15 | 2025-11-05 | 65 | 6 | 8 | Actual |
| 17785 | 234.00 | 2024-04-06 | 94 | 1 | 5 | Actual |
| 11311 | 80.00 | 2023-10-05 | 83 | 6 | 3 | Budget |
| 20378 | 679.50 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 22116 | 638.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
| 34021 | 357.00 | 2025-07-07 | 77 | 4 | 6 | Actual |
| 9869 | 111.00 | 2023-08-05 | 85 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2023-08-05 | 63 | 6 | 8 | Budget |
| 26077 | 206.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 51 | 2600.00 | 2022-12-05 | 53 | 6 | 3 | Budget |
| 27634 | 375.23 | 2025-01-04 | 87 | 4 | 11 | Actual |
| 25128 | 677.00 | 2024-11-04 | 66 | 1 | 7 | Actual |
| 23042 | 152.00 | 2024-09-04 | 73 | 6 | 6 | Actual |
| 8745 | 757.00 | 2023-07-08 | 80 | 6 | 7 | Actual |
| 27112 | 26181.00 | 2025-01-04 | 33 | 7 | 5 | Actual |
| 23135 | 412.00 | 2024-09-04 | 74 | 6 | 7 | Actual |
| 28903 | 105.02 | 2025-02-04 | 84 | 1 | 12 | Actual |
| 36612 | 1192624.82 | 2025-09-05 | 6 | 7 | 8 | Actual |
| 38791 | 877735.00 | 2025-11-05 | 4 | 7 | 7 | Actual |
| 32450 | 274.94 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 21358 | 19.91 | 2024-07-07 | 71 | 2 | 11 | Actual |
| 47 | 12.00 | 2022-12-05 | 96 | 1 | 3 | Actual |
| 22954 | 146.00 | 2024-09-04 | 68 | 3 | 6 | Actual |
| 510 | 468.00 | 2022-12-05 | 87 | 1 | 6 | Actual |
| 39312 | 5.00 | 2025-11-05 | 96 | 2 | 13 | Actual |
| 38207 | 1550.40 | 2025-10-05 | 23 | 7 | 13 | Actual |
| 20420 | 28.42 | 2024-06-06 | 83 | 5 | 11 | Actual |
| 14003 | 6442.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 6089 | 280.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 32588 | 45600.00 | 2025-06-06 | 43 | 7 | 3 | Actual |
| 20542 | 19.91 | 2024-06-06 | 87 | 2 | 12 | Actual |
| 12380 | 99.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 35965 | 74.00 | 2025-09-05 | 69 | 6 | 3 | Actual |
| 18133 | 75532.00 | 2024-04-06 | 34 | 7 | 7 | Actual |
| 32075 | 29092.53 | 2025-05-06 | 28 | 7 | 8 | Actual |
| 31752 | 143.00 | 2025-05-06 | 83 | 3 | 6 | Actual |
| 34754 | 4418.88 | 2025-07-07 | 20 | 7 | 13 | Actual |
| 24933 | 79.00 | 2024-11-04 | 68 | 1 | 6 | Actual |
| 17178 | 205.63 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 6592 | 750.00 | 2023-05-07 | 87 | 1 | 8 | Budget |
| 546 | 209.00 | 2022-12-05 | 80 | 2 | 6 | Actual |
| 83 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 12217 | 34.42 | 2023-10-05 | 69 | 2 | 8 | Actual |
| 16703 | 14721.00 | 2024-03-06 | 7 | 7 | 4 | Actual |
| 32176 | 87.99 | 2025-05-06 | 67 | 4 | 11 | Actual |
| 19335 | 101.82 | 2024-05-06 | 80 | 3 | 11 | Actual |
| 36826 | 74936.20 | 2025-09-05 | 31 | 7 | 11 | Actual |
| 4529 | 90.00 | 2023-04-07 | 85 | 1 | 3 | Actual |
| 5591 | 112603.18 | 2023-04-07 | 13 | 7 | 8 | Actual |
| 6898 | 79.00 | 2023-06-07 | 74 | 7 | 3 | Actual |
| 6824 | 331.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 7587 | 71800.00 | 2023-06-07 | 56 | 6 | 7 | Budget |
| 3262 | 32.90 | 2023-02-05 | 82 | 2 | 8 | Actual |
| 15609 | 169.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 421 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Budget |
| 17844 | 48677.00 | 2024-04-06 | 34 | 7 | 5 | Actual |
| 35750 | 3816.79 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 15839 | 60.00 | 2024-02-05 | 90 | 2 | 6 | Actual |
| 14580 | 80376.00 | 2024-01-05 | 21 | 7 | 3 | Actual |
| 21634 | 262.00 | 2024-08-04 | 89 | 1 | 3 | Actual |
| 8534 | 29.00 | 2023-07-08 | 71 | 5 | 6 | Actual |
| 25360 | -180.09 | 2024-11-04 | 91 | 1 | 11 | Actual |
| 755 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 11830 | 19016.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 8025 | 40.00 | 2023-07-08 | 78 | 7 | 3 | Budget |
| 22153 | 180.00 | 2024-08-04 | 68 | 6 | 7 | Actual |
| 25776 | 1964.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 32081 | 232550.87 | 2025-05-06 | 35 | 7 | 8 | Actual |
| 8031 | 10.00 | 2023-07-08 | 82 | 7 | 3 | Budget |
| 13760 | 97.00 | 2023-12-05 | 84 | 6 | 5 | Actual |
| 23586 | 8954.12 | 2024-09-04 | 38 | 7 | 12 | Actual |
| 32796 | 73015.00 | 2025-06-06 | 35 | 7 | 5 | Actual |
| 9365 | 2195.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 2069 | 2851.13 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 6319 | 34.00 | 2023-05-07 | 94 | 5 | 6 | Actual |
| 26920 | 185.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 10551 | 17102.00 | 2023-09-05 | 33 | 7 | 5 | Actual |
| 20244 | 1902.63 | 2024-06-06 | 72 | 6 | 8 | Actual |
| 13208 | 24456.00 | 2023-11-05 | 63 | 6 | 7 | Actual |
| 576 | 426.00 | 2022-12-05 | 66 | 3 | 6 | Actual |
| 15785 | 49440.00 | 2024-02-05 | 39 | 7 | 5 | Actual |
| 18539 | 55360.30 | 2024-04-06 | 29 | 7 | 12 | Actual |
| 31476 | 236.00 | 2025-05-06 | 74 | 7 | 3 | Actual |
| 19080 | 208719.00 | 2024-05-06 | 12 | 2 | 7 | Actual |
| 16998 | 12485.00 | 2024-03-06 | 18 | 7 | 6 | Actual |
| 536 | 100.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 11413 | 396.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 2818 | 473.00 | 2023-02-05 | 66 | 3 | 6 | Actual |
| 445 | 15064.00 | 2022-12-05 | 13 | 7 | 5 | Actual |
| 33563 | 4001.33 | 2025-06-06 | 57 | 6 | 13 | Actual |
| 18585 | 58125.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 32448 | 64.41 | 2025-05-06 | 71 | 6 | 13 | Actual |
| 4112 | 150.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 15283 | 13.53 | 2024-01-05 | 71 | 3 | 11 | Actual |
| 28921 | 10.33 | 2025-02-04 | 71 | 2 | 12 | Actual |
| 7501 | 6.00 | 2023-06-07 | 96 | 6 | 6 | Actual |
| 31889 | 1591.00 | 2025-05-06 | 77 | 1 | 7 | Actual |
| 29939 | 82.68 | 2025-03-06 | 85 | 4 | 11 | Actual |
| 34916 | -483.00 | 2025-08-05 | 91 | 1 | 4 | Actual |
| 19872 | 133812.00 | 2024-06-06 | 29 | 7 | 5 | Actual |
| 27441 | 6866.36 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 31086 | 36.93 | 2025-04-06 | 69 | 6 | 11 | Actual |
| 26065 | 100.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 37187 | 159.00 | 2025-10-05 | 90 | 7 | 3 | Actual |
| 17142 | 2369.31 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 21085 | 48779.00 | 2024-07-07 | 13 | 7 | 6 | Actual |
| 574 | 380.00 | 2022-12-05 | 65 | 3 | 6 | Budget |
| 18547 | 27094.88 | 2024-04-06 | 39 | 7 | 12 | Actual |
| 29347 | 1031.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 1860 | 20.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 32159 | 264.59 | 2025-05-06 | 81 | 3 | 11 | Actual |
| 38187 | 234.59 | 2025-10-05 | 89 | 6 | 13 | Actual |
| 26916 | 139.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 39280 | 474.94 | 2025-11-05 | 87 | 1 | 13 | Actual |
| 34786 | 423.00 | 2025-08-05 | 78 | 1 | 3 | Actual |
| 13868 | 202.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 28323 | 115.00 | 2025-02-04 | 90 | 2 | 6 | Actual |
| 766 | 3350.00 | 2022-12-05 | 94 | 6 | 6 | Actual |
| 13833 | 81.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 16678 | 46.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 29499 | 44.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 7918 | 16000.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 7191 | 12670.00 | 2023-06-07 | 28 | 7 | 5 | Actual |
| 21015 | 64.00 | 2024-07-07 | 85 | 4 | 6 | Actual |
| 19573 | 38087.64 | 2024-05-06 | 35 | 7 | 12 | Actual |
| 14995 | 104149.00 | 2024-01-05 | 31 | 7 | 6 | Actual |
| 9923 | 260.18 | 2023-08-05 | 68 | 1 | 8 | Actual |
| 39262 | 1829.36 | 2025-11-05 | 62 | 1 | 13 | Actual |
| 35548 | 253.96 | 2025-08-05 | 66 | 3 | 11 | Actual |
| 35183 | -216.00 | 2025-08-05 | 91 | 4 | 6 | Actual |
| 21929 | 96.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 20019 | 4418.00 | 2024-06-06 | 53 | 6 | 6 | Actual |
| 13210 | 315.00 | 2023-11-05 | 65 | 6 | 7 | Actual |
| 3387 | 203.00 | 2023-03-07 | 73 | 1 | 3 | Actual |
| 453 | 2886.00 | 2022-12-05 | 23 | 7 | 5 | Actual |
| 15326 | 174.17 | 2024-01-05 | 92 | 4 | 11 | Actual |
| 20791 | 10.00 | 2024-07-07 | 96 | 6 | 4 | Actual |
| 35528 | 170.98 | 2025-08-05 | 76 | 2 | 11 | Actual |
| 6492 | 354.00 | 2023-05-07 | 73 | 6 | 7 | Actual |
| 33532 | 3.00 | 2025-06-06 | 96 | 1 | 13 | Actual |
| 28626 | 5007.24 | 2025-02-04 | 62 | 6 | 8 | Actual |
| 22368 | 101.82 | 2024-08-04 | 81 | 2 | 11 | Actual |
| 31776 | 228.00 | 2025-05-06 | 81 | 4 | 6 | Actual |
| 35491 | 2714.64 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 2593 | 300.00 | 2023-02-05 | 73 | 1 | 5 | Budget |
| 17111 | 20603.00 | 2024-03-06 | 100 | 7 | 7 | Actual |
| 17751 | 33900.00 | 2024-04-06 | 34 | 7 | 4 | Actual |
| 27674 | 2030.58 | 2025-01-04 | 61 | 6 | 11 | Actual |
| 9752 | 30604.00 | 2023-08-05 | 19 | 7 | 6 | Actual |
| 20321 | 15279.77 | 2024-06-06 | 12 | 2 | 11 | Actual |
| 16654 | 222.00 | 2024-03-06 | 84 | 1 | 4 | Actual |
| 7211 | 433.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 15915 | 49.00 | 2024-02-05 | 84 | 5 | 6 | Actual |
| 2366 | 6467.00 | 2023-02-05 | 7 | 7 | 3 | Actual |
| 12128 | 711995.00 | 2023-10-05 | 6 | 7 | 7 | Actual |
| 10743 | 94.00 | 2023-09-05 | 85 | 4 | 6 | Actual |
| 12300 | 90.00 | 2023-10-05 | 84 | 6 | 8 | Budget |
| 22448 | 40.12 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 37520 | 4876.00 | 2025-10-05 | 63 | 6 | 6 | Actual |
| 22911 | 77.00 | 2024-09-04 | 84 | 1 | 6 | Actual |
| 3089 | 198273.00 | 2023-02-05 | 12 | 2 | 7 | Actual |
| 8685 | 514.00 | 2023-07-08 | 81 | 1 | 7 | Actual |
| 33509 | 1625.84 | 2025-06-06 | 62 | 1 | 13 | Actual |
| 35771 | 199.70 | 2025-08-05 | 89 | 6 | 12 | Actual |
| 22325 | 17367.04 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 24050 | 85.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 30482 | 240.00 | 2025-04-06 | 89 | 1 | 5 | Actual |
| 28231 | 737.00 | 2025-02-04 | 81 | 6 | 5 | Actual |
| 3945 | 100.00 | 2023-03-07 | 68 | 3 | 6 | Budget |
| 1590 | 39327.00 | 2023-01-05 | 39 | 7 | 5 | Actual |
| 38948 | 369.91 | 2025-11-05 | 73 | 1 | 11 | Actual |
| 21093 | 4422.00 | 2024-07-07 | 23 | 7 | 6 | Actual |
| 3814 | 8232.00 | 2023-03-07 | 18 | 7 | 5 | Actual |
| 7913 | 87865.00 | 2023-07-08 | 56 | 6 | 3 | Actual |
| 16573 | 270.00 | 2024-03-06 | 90 | 6 | 3 | Actual |
| 25420 | 760.35 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 15764 | 25530.00 | 2024-02-05 | 7 | 7 | 5 | Actual |
| 27197 | 520.00 | 2025-01-04 | 87 | 3 | 6 | Actual |
| 9616 | 380.00 | 2023-08-05 | 80 | 4 | 6 | Budget |
| 25878 | 81405.00 | 2024-12-04 | 21 | 7 | 4 | Actual |
| 19317 | -29.03 | 2024-05-06 | 91 | 2 | 11 | Actual |
| 27757 | 232.68 | 2025-01-04 | 92 | 1 | 12 | Actual |
| 27678 | 235.87 | 2025-01-04 | 66 | 6 | 11 | Actual |
| 36078 | 5467.00 | 2025-09-05 | 62 | 6 | 4 | Actual |
| 29227 | 119.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 33969 | 176.00 | 2025-07-07 | 80 | 2 | 6 | Actual |
| 24534 | 62.46 | 2024-10-04 | 61 | 2 | 12 | Actual |
| 19807 | 488.00 | 2024-06-06 | 81 | 1 | 5 | Actual |
| 13512 | 287.00 | 2023-12-05 | 89 | 1 | 3 | Actual |
| 29252 | 499.00 | 2025-03-06 | 74 | 1 | 4 | Actual |
| 38445 | 456.00 | 2025-11-05 | 73 | 1 | 5 | Actual |
| 15047 | 180.00 | 2024-01-05 | 68 | 6 | 7 | Actual |
| 14842 | 62.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 33677 | 164.00 | 2025-07-07 | 85 | 6 | 3 | Actual |
| 10945 | 2857.00 | 2023-09-05 | 57 | 6 | 7 | Actual |
| 19408 | 1248.65 | 2024-05-06 | 62 | 6 | 11 | Actual |
| 2006 | 255.00 | 2023-01-05 | 74 | 6 | 7 | Actual |
| 18066 | 268.00 | 2024-04-06 | 83 | 1 | 7 | Actual |
| 31493 | 39969.00 | 2025-05-06 | 100 | 7 | 3 | Actual |
| 10164 | 280.00 | 2023-09-05 | 65 | 6 | 3 | Budget |
| 5292 | 1664.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 13647 | 3661.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 4358 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 24761 | 176.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
| 31051 | 133.74 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 12616 | 741.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 23959 | 78.00 | 2024-10-04 | 68 | 3 | 6 | Actual |
| 34001 | 123.00 | 2025-07-07 | 84 | 3 | 6 | Actual |
| 10501 | 270.00 | 2023-09-05 | 74 | 6 | 5 | Actual |
| 10912 | 475.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
| 36825 | 70813.78 | 2025-09-05 | 29 | 7 | 11 | Actual |
| 21657 | 323.00 | 2024-08-04 | 74 | 6 | 3 | Actual |
| 30579 | 13.00 | 2025-04-06 | 96 | 1 | 6 | Actual |
| 27148 | 109158.00 | 2025-01-04 | 12 | 2 | 6 | Actual |
| 1483 | 550.00 | 2023-01-05 | 81 | 1 | 5 | Budget |
| 31291 | 113.53 | 2025-04-06 | 68 | 2 | 13 | Actual |
| 11566 | 380.00 | 2023-10-05 | 76 | 1 | 5 | Budget |
| 17 | 70.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 19392 | 28.42 | 2024-05-06 | 83 | 5 | 11 | Actual |
| 1949 | 793.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 6214 | 140.00 | 2023-05-07 | 83 | 3 | 6 | Actual |
| 27931 | 194.24 | 2025-01-04 | 85 | 6 | 13 | Actual |
| 844 | 221.00 | 2022-12-05 | 90 | 1 | 7 | Actual |
| 204 | 99.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 29714 | 38829.00 | 2025-03-06 | 40 | 7 | 7 | Actual |
| 30314 | 560600.00 | 2025-04-06 | 6 | 7 | 3 | Actual |
| 21685 | 56836.00 | 2024-08-04 | 19 | 7 | 3 | Actual |
| 35806 | 295582.29 | 2025-08-05 | 46 | 7 | 12 | Actual |
| 17735 | 9313.00 | 2024-04-06 | 8 | 7 | 4 | Actual |
| 8498 | 376.00 | 2023-07-08 | 80 | 4 | 6 | Actual |
| 3895 | 65.00 | 2023-03-07 | 68 | 2 | 6 | Actual |
| 20294 | 20707.53 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 9334 | 204.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
| 16408 | 2.89 | 2024-02-05 | 69 | 1 | 12 | Actual |
| 22850 | 395.00 | 2024-09-04 | 81 | 6 | 5 | Actual |
| 31356 | 50326.75 | 2025-04-06 | 21 | 7 | 13 | Actual |
| 24644 | 499.00 | 2024-11-04 | 90 | 1 | 3 | Actual |
| 28210 | 32384.00 | 2025-02-04 | 53 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2025-06-06 | 63 | 6 | 3 | Actual |
| 19860 | 11510.00 | 2024-06-06 | 8 | 7 | 5 | Actual |
| 30232 | 1520.58 | 2025-03-06 | 23 | 7 | 13 | Actual |
| 8766 | 64000.00 | 2023-07-08 | 99 | 6 | 7 | Actual |
| 18361 | 33.74 | 2024-04-06 | 84 | 4 | 11 | Actual |
| 18748 | 5104.00 | 2024-05-06 | 23 | 7 | 4 | Actual |
| 6550 | 908665.00 | 2023-05-07 | 43 | 7 | 7 | Actual |
| 29870 | 103.95 | 2025-03-06 | 66 | 2 | 11 | Actual |
| 3085 | -266.00 | 2023-02-05 | 91 | 1 | 7 | Actual |
| 33321 | 4.00 | 2025-06-06 | 96 | 4 | 11 | Actual |
| 2321 | 116.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
| 3439 | 112.00 | 2023-03-07 | 67 | 6 | 3 | Actual |
| 3131 | 650.00 | 2023-02-05 | 80 | 6 | 7 | Budget |
| 5065 | 280.00 | 2023-04-07 | 66 | 3 | 6 | Budget |
| 8722 | 469.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
| 2110 | 388.97 | 2023-01-05 | 94 | 1 | 8 | Actual |
| 16883 | 151.00 | 2024-03-06 | 68 | 3 | 6 | Actual |
| 38639 | 167.00 | 2025-11-05 | 65 | 5 | 6 | Actual |
| 10383 | 100.00 | 2023-09-05 | 85 | 6 | 4 | Budget |
| 10623 | 17.00 | 2023-09-05 | 69 | 2 | 6 | Actual |
| 15619 | 527.00 | 2024-02-05 | 81 | 1 | 4 | Actual |
| 30317 | 89135.00 | 2025-04-06 | 13 | 7 | 3 | Actual |
| 35094 | 299.00 | 2025-08-05 | 81 | 1 | 6 | Actual |
| 12588 | 900.00 | 2023-11-05 | 57 | 6 | 4 | Budget |
| 16426 | 4.00 | 2024-02-05 | 96 | 1 | 12 | Actual |
| 24980 | 1137408.00 | 2024-11-04 | 10 | 3 | 6 | Actual |
| 6838 | 82.00 | 2023-06-07 | 85 | 6 | 3 | Actual |
| 13469 | 23345.46 | 2023-11-05 | 40 | 7 | 8 | Actual |
| 26927 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 5998 | 12107.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
| 33316 | 77.36 | 2025-06-06 | 89 | 4 | 11 | Actual |
| 24497 | 13868.04 | 2024-10-04 | 34 | 7 | 11 | Actual |
| 29474 | 30.00 | 2025-03-06 | 85 | 2 | 6 | Actual |
| 14819 | 152.00 | 2024-01-05 | 73 | 1 | 6 | Actual |
| 29665 | 180.00 | 2025-03-06 | 68 | 6 | 7 | Actual |
| 1786 | 7878.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
| 4321 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 15920 | -139.00 | 2024-02-05 | 91 | 5 | 6 | Actual |
| 38312 | 54898.00 | 2025-11-05 | 40 | 7 | 3 | Actual |
| 35809 | 1390.75 | 2025-08-05 | 61 | 1 | 13 | Actual |
| 18869 | 306.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 7944 | 353.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 21911 | 43647.00 | 2024-08-04 | 39 | 7 | 5 | Actual |
| 9665 | 200.00 | 2023-08-05 | 81 | 5 | 6 | Budget |
| 4034 | 101.00 | 2023-03-07 | 66 | 5 | 6 | Actual |
| 16450 | 58.21 | 2024-02-05 | 90 | 2 | 12 | Actual |
| 29745 | 269631.86 | 2025-03-06 | 12 | 2 | 8 | Actual |
| 30805 | 220.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 25488 | 114.59 | 2024-11-04 | 73 | 6 | 11 | Actual |
| 21932 | 22.00 | 2024-08-04 | 82 | 1 | 6 | Actual |
| 819 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 23806 | 3893.00 | 2024-10-04 | 61 | 1 | 5 | Actual |
| 38410 | 23188.00 | 2025-11-05 | 7 | 7 | 4 | Actual |
| 6858 | 57984.00 | 2023-06-07 | 15 | 7 | 3 | Actual |
| 11212 | 66246.25 | 2023-09-05 | 39 | 7 | 8 | Actual |
| 31723 | 11.00 | 2025-05-06 | 82 | 2 | 6 | Actual |
| 19275 | 122.04 | 2024-05-06 | 73 | 1 | 11 | Actual |
| 30466 | 365.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 19528 | 17.78 | 2024-05-06 | 67 | 6 | 12 | Actual |
| 8729 | 200.00 | 2023-07-08 | 68 | 6 | 7 | Budget |
| 6683 | 4275.40 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 14814 | 203.00 | 2024-01-05 | 66 | 1 | 6 | Actual |
| 32 | 35.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 33977 | 141.00 | 2025-07-07 | 90 | 2 | 6 | Actual |
| 13365 | 30.00 | 2023-11-05 | 82 | 2 | 8 | Budget |
| 13570 | 29150.00 | 2023-12-05 | 28 | 7 | 3 | Actual |
| 33975 | 139.00 | 2025-07-07 | 87 | 2 | 6 | Actual |
| 12035 | 480.00 | 2023-10-05 | 76 | 1 | 7 | Budget |
| 23047 | 425.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
| 16067 | 175194.00 | 2024-02-05 | 29 | 7 | 7 | Actual |
| 5866 | 10200.00 | 2023-05-07 | 63 | 6 | 4 | Budget |
| 38688 | 94.00 | 2025-11-05 | 85 | 6 | 6 | Actual |
| 21671 | 408.00 | 2024-08-04 | 92 | 6 | 3 | Actual |
| 91 | 280.00 | 2022-12-05 | 81 | 6 | 3 | Budget |
| 29846 | 68.85 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 17161 | 104.11 | 2024-03-06 | 89 | 2 | 8 | Actual |
| 21782 | 29.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 13521 | 17446.00 | 2023-12-05 | 54 | 6 | 3 | Actual |
| 4111 | 463.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 16789 | 40314.00 | 2024-03-06 | 94 | 6 | 5 | Actual |
| 4076 | 3343.00 | 2023-03-07 | 53 | 6 | 6 | Actual |
| 38698 | 390930.00 | 2025-11-05 | 4 | 7 | 6 | Actual |
| 29923 | 232.68 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 21568 | 44.38 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 27137 | 302.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
| 16240 | 49.70 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 23864 | 381.00 | 2024-10-04 | 92 | 6 | 5 | Actual |
| 39316 | 206994.58 | 2025-11-05 | 56 | 6 | 13 | Actual |
| 19119 | 1049902.00 | 2024-05-06 | 6 | 7 | 7 | Actual |
| 17372 | 7095.57 | 2024-03-06 | 57 | 6 | 11 | Actual |
| 6136 | 673.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 34566 | 1160.36 | 2025-07-07 | 61 | 2 | 12 | Actual |
| 1921 | 94386.00 | 2023-01-05 | 39 | 7 | 6 | Actual |
| 32737 | 14.00 | 2025-06-06 | 96 | 1 | 5 | Actual |
| 31173 | 19.91 | 2025-04-06 | 69 | 2 | 12 | Actual |
| 9836 | 380.00 | 2023-08-05 | 65 | 6 | 7 | Budget |
| 21869 | 2024.00 | 2024-08-04 | 76 | 6 | 5 | Actual |
| 21051 | 2273.00 | 2024-07-07 | 61 | 6 | 6 | Actual |
| 24698 | 15301.00 | 2024-11-04 | 22 | 7 | 3 | Actual |
| 20153 | 226971.00 | 2024-06-06 | 15 | 7 | 7 | Actual |
| 21746 | 917.00 | 2024-08-04 | 80 | 1 | 4 | Actual |
| 28377 | 306.00 | 2025-02-04 | 90 | 4 | 6 | Actual |
| 10228 | 27439.00 | 2023-09-05 | 33 | 7 | 3 | Actual |
| 33135 | 1002.61 | 2025-06-06 | 80 | 2 | 8 | Actual |
| 7946 | 100.00 | 2023-07-08 | 78 | 6 | 3 | Budget |
| 29656 | 130353.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
| 37171 | 68.00 | 2025-10-05 | 68 | 7 | 3 | Actual |
| 31856 | 17287.00 | 2025-05-06 | 18 | 7 | 6 | Actual |
| 10918 | 850.00 | 2023-09-05 | 80 | 1 | 7 | Budget |
| 20361 | 101.82 | 2024-06-06 | 77 | 3 | 11 | Actual |
| 24580 | 33.74 | 2024-10-04 | 81 | 6 | 12 | Actual |
| 12289 | 166.24 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 38780 | 204.00 | 2025-11-05 | 85 | 6 | 7 | Actual |
| 34497 | 149.70 | 2025-07-07 | 84 | 6 | 11 | Actual |
| 23906 | 60.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 29715 | 1196920.00 | 2025-03-06 | 43 | 7 | 7 | Actual |
| 7985 | 26134.00 | 2023-07-08 | 24 | 7 | 3 | Actual |
| 24332 | 83619.34 | 2024-10-04 | 12 | 2 | 11 | Actual |
| 7877 | 44.00 | 2023-07-08 | 71 | 1 | 3 | Actual |
| 20459 | 123.10 | 2024-06-06 | 90 | 6 | 11 | Actual |
| 20456 | 39.06 | 2024-06-06 | 85 | 6 | 11 | Actual |
| 17415 | 59855.07 | 2024-03-06 | 21 | 7 | 11 | Actual |
| 30839 | 72812.00 | 2025-04-06 | 39 | 7 | 7 | Actual |
| 25191 | 33598.00 | 2024-11-04 | 7 | 7 | 7 | Actual |
| 7059 | 43165.00 | 2023-06-07 | 37 | 7 | 4 | Actual |
| 6897 | 53.00 | 2023-06-07 | 73 | 7 | 3 | Actual |
| 29790 | 622.30 | 2025-03-06 | 74 | 6 | 8 | Actual |
| 1798 | 45.00 | 2023-01-05 | 68 | 5 | 6 | Actual |
| 36925 | 6.00 | 2025-09-05 | 96 | 6 | 12 | Actual |
| 26842 | -480.00 | 2025-01-04 | 91 | 1 | 3 | Actual |
| 2274 | 280.00 | 2023-02-05 | 76 | 1 | 3 | Budget |
| 20431 | 2619.96 | 2024-06-06 | 53 | 6 | 11 | Actual |
| 32034 | 640.49 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 20934 | 65.00 | 2024-07-07 | 85 | 1 | 6 | Actual |
| 23295 | 122723.06 | 2024-09-04 | 35 | 7 | 8 | Actual |
| 5291 | 3328.00 | 2023-04-07 | 61 | 1 | 7 | Actual |
| 8965 | 55683.94 | 2023-07-08 | 21 | 7 | 8 | Actual |
| 12550 | 207.00 | 2023-11-05 | 74 | 1 | 4 | Actual |
| 31278 | 317.05 | 2025-04-06 | 87 | 1 | 13 | Actual |
| 7107 | 127.00 | 2023-06-07 | 89 | 1 | 5 | Actual |
| 26978 | 264.00 | 2025-01-04 | 68 | 6 | 4 | Actual |
| 39040 | 101.82 | 2025-11-05 | 85 | 4 | 11 | Actual |
| 19446 | 12093.54 | 2024-05-06 | 19 | 7 | 11 | Actual |
| 18382 | 49.70 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 12815 | 1905.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 29639 | 1767.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 14959 | 135.00 | 2024-01-05 | 73 | 6 | 6 | Actual |
| 38588 | 336.00 | 2025-11-05 | 66 | 3 | 6 | Actual |
| 28696 | 665.67 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 8536 | 120.00 | 2023-07-08 | 73 | 5 | 6 | Budget |
| 13805 | 302.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 7113 | 25181.00 | 2023-06-07 | 12 | 2 | 5 | Actual |
| 16404 | 24.16 | 2024-02-05 | 65 | 1 | 12 | Actual |
| 29545 | 123.00 | 2025-03-06 | 74 | 5 | 6 | Actual |
| 8404 | 161.00 | 2023-07-08 | 81 | 2 | 6 | Actual |
| 16009 | 327.00 | 2024-02-05 | 90 | 1 | 7 | Actual |
| 37951 | 131.61 | 2025-10-05 | 89 | 6 | 11 | Actual |
| 18103 | 126.00 | 2024-04-06 | 85 | 6 | 7 | Actual |
| 16895 | 90.00 | 2024-03-06 | 84 | 3 | 6 | Actual |
| 19367 | 31.61 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 22514 | 1.82 | 2024-08-04 | 82 | 1 | 12 | Actual |
| 32823 | 115.00 | 2025-06-06 | 85 | 1 | 6 | Actual |
| 20584 | 365.66 | 2024-06-06 | 7 | 7 | 12 | Actual |
| 30101 | 605.00 | 2025-03-06 | 97 | 6 | 12 | Actual |
| 28966 | 123.10 | 2025-02-04 | 85 | 6 | 12 | Actual |
| 18932 | 378.00 | 2024-05-06 | 87 | 3 | 6 | Actual |
| 15926 | 47839.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
| 16040 | 198.00 | 2024-02-05 | 84 | 6 | 7 | Actual |
| 23053 | 340.00 | 2024-09-04 | 87 | 6 | 6 | Actual |
| 34511 | 14409.54 | 2025-07-07 | 7 | 7 | 11 | Actual |
| 25646 | 27817.23 | 2024-11-04 | 37 | 7 | 12 | Actual |
| 15572 | 78930.00 | 2024-02-05 | 39 | 7 | 3 | Actual |
| 37020 | 281.96 | 2025-09-05 | 67 | 6 | 13 | Actual |
| 6524 | 685958.00 | 2023-05-07 | 101 | 6 | 7 | Actual |
| 21073 | 200.00 | 2024-07-07 | 89 | 6 | 6 | Actual |
| 9758 | 15391.00 | 2023-08-05 | 28 | 7 | 6 | Actual |
| 16248 | 48.63 | 2024-02-05 | 87 | 2 | 11 | Actual |
| 10896 | 480.00 | 2023-09-05 | 65 | 1 | 7 | Budget |
| 36259 | 94.00 | 2025-09-05 | 65 | 2 | 6 | Actual |
| 23123 | 61594.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 13835 | 30.00 | 2023-12-05 | 68 | 2 | 6 | Actual |
| 35028 | 90.00 | 2025-08-05 | 71 | 6 | 5 | Actual |
| 10847 | 90.00 | 2023-09-05 | 84 | 6 | 6 | Budget |
| 5024 | 110.00 | 2023-04-07 | 73 | 2 | 6 | Budget |
| 6892 | 30.00 | 2023-06-07 | 68 | 7 | 3 | Budget |
| 36387 | 92.00 | 2025-09-05 | 84 | 6 | 6 | Actual |
| 25768 | 57661.00 | 2024-12-04 | 38 | 7 | 3 | Actual |
| 18050 | 8099.00 | 2024-04-06 | 61 | 1 | 7 | Actual |
| 4592 | 122.00 | 2023-04-07 | 89 | 6 | 3 | Actual |
| 15850 | 92.00 | 2024-02-05 | 67 | 3 | 6 | Actual |
| 12036 | 368.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 36673 | 96.51 | 2025-09-05 | 68 | 2 | 11 | Actual |
| 33555 | 124.06 | 2025-06-06 | 89 | 2 | 13 | Actual |
| 14262 | 5.01 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 39221 | 168.85 | 2025-11-05 | 85 | 6 | 12 | Actual |
| 7493 | 80.00 | 2023-06-07 | 85 | 6 | 6 | Budget |
| 1775 | 90.00 | 2023-01-05 | 84 | 4 | 6 | Budget |
| 6710 | 34500.00 | 2023-05-07 | 99 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 30418 | 870.00 | 2025-04-06 | 81 | 6 | 4 | Actual |
| 32694 | 16779.00 | 2025-06-06 | 22 | 7 | 4 | Actual |
| 33441 | 1.00 | 2025-06-06 | 96 | 2 | 12 | Actual |
| 21554 | 3404.01 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 1414 | 550.00 | 2023-01-05 | 87 | 6 | 4 | Budget |
| 29259 | 385.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
| 24150 | 237.00 | 2024-10-04 | 90 | 6 | 7 | Actual |
| 7414 | 120.00 | 2023-06-07 | 73 | 5 | 6 | Budget |
| 15642 | 479.00 | 2024-02-05 | 66 | 6 | 4 | Actual |
| 17756 | 33371.00 | 2024-04-06 | 40 | 7 | 4 | Actual |
| 37039 | -160.15 | 2025-09-05 | 91 | 6 | 13 | Actual |
| 19053 | 63806.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
| 27096 | 18866.00 | 2025-01-04 | 7 | 7 | 5 | Actual |
| 25740 | 483.00 | 2024-12-04 | 92 | 6 | 3 | Actual |
| 26038 | 18.00 | 2024-12-04 | 84 | 2 | 6 | Actual |
| 32319 | 70330.79 | 2025-05-06 | 56 | 6 | 12 | Actual |
| 11557 | 200.00 | 2023-10-05 | 68 | 1 | 5 | Budget |
| 5147 | 164.00 | 2023-04-07 | 92 | 4 | 6 | Actual |
| 30471 | 356.00 | 2025-04-06 | 74 | 1 | 5 | Actual |
| 12264 | 1000.00 | 2023-10-05 | 62 | 6 | 8 | Budget |
| 27995 | 22.00 | 2025-02-04 | 96 | 1 | 3 | Actual |
| 37690 | 579.88 | 2025-10-05 | 90 | 1 | 8 | Actual |
| 36096 | 241.00 | 2025-09-05 | 84 | 6 | 4 | Actual |
| 8870 | 100.00 | 2023-07-08 | 78 | 2 | 8 | Budget |
| 27730 | 1743836.71 | 2025-01-04 | 43 | 7 | 11 | Actual |
| 13606 | 77.00 | 2023-12-05 | 89 | 7 | 3 | Actual |
| 18541 | 8524.32 | 2024-04-06 | 32 | 7 | 12 | Actual |
| 33917 | 33282.00 | 2025-07-07 | 32 | 7 | 5 | Actual |
| 14212 | 32539.57 | 2023-12-05 | 40 | 7 | 8 | Actual |
| 19757 | -186.00 | 2024-06-06 | 91 | 6 | 4 | Actual |
| 29060 | 35940.52 | 2025-02-04 | 54 | 6 | 13 | Actual |
| 14386 | 48770.82 | 2023-12-05 | 39 | 7 | 11 | Actual |
| 33539 | 253.89 | 2025-06-06 | 67 | 2 | 13 | Actual |
| 7715 | 290.48 | 2023-06-07 | 90 | 1 | 8 | Actual |
| 10286 | 49082.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 23074 | 4466.00 | 2024-09-04 | 23 | 7 | 6 | Actual |
| 38339 | 145.00 | 2025-11-05 | 92 | 7 | 3 | Actual |
| 4525 | 113.00 | 2023-04-07 | 83 | 1 | 3 | Actual |
| 24380 | 144.38 | 2024-10-04 | 87 | 3 | 11 | Actual |
| 9987 | 867.76 | 2023-08-05 | 80 | 2 | 8 | Actual |
| 36464 | 638.00 | 2025-09-05 | 66 | 6 | 7 | Actual |
| 37679 | 1008.68 | 2025-10-05 | 76 | 1 | 8 | Actual |
| 7776 | 2487.49 | 2023-06-07 | 57 | 6 | 8 | Actual |
| 39101 | 117.78 | 2025-11-05 | 85 | 6 | 11 | Actual |
| 35648 | 115.65 | 2025-08-05 | 83 | 6 | 11 | Actual |
| 7953 | 26.00 | 2023-07-08 | 82 | 6 | 3 | Actual |
| 38481 | 281.00 | 2025-11-05 | 74 | 6 | 5 | Actual |
| 37962 | 14618.05 | 2025-10-05 | 7 | 7 | 11 | Actual |
| 36189 | 174.00 | 2025-09-05 | 84 | 6 | 5 | Actual |
| 13583 | 691711.50 | 2023-12-05 | 45 | 7 | 3 | Actual |
| 4326 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 2417 | 46.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 15919 | 174.00 | 2024-02-05 | 90 | 5 | 6 | Actual |
| 34260 | 796.55 | 2025-07-07 | 81 | 2 | 8 | Actual |
| 35203 | 51.00 | 2025-08-05 | 83 | 5 | 6 | Actual |
| 9282 | 11311.00 | 2023-08-05 | 7 | 7 | 4 | Actual |
| 24024 | 51.00 | 2024-10-04 | 85 | 5 | 6 | Actual |
| 9595 | 280.00 | 2023-08-05 | 65 | 4 | 6 | Budget |
| 9056 | 28.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 26370 | 279.87 | 2024-12-04 | 90 | 6 | 8 | Actual |
| 35626 | 411.41 | 2025-08-05 | 54 | 6 | 11 | Actual |
| 17734 | 12883.00 | 2024-04-06 | 7 | 7 | 4 | Actual |
| 17868 | 315.00 | 2024-04-06 | 81 | 1 | 6 | Actual |
| 22878 | 20579.00 | 2024-09-04 | 24 | 7 | 5 | Actual |
| 240 | -1126.00 | 2022-12-05 | 53 | 6 | 4 | Actual |
| 26632 | 174.17 | 2024-12-04 | 90 | 1 | 12 | Actual |
| 996 | 1000.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 30035 | -122.64 | 2025-03-06 | 91 | 1 | 12 | Actual |
| 18615 | 45000.00 | 2024-05-06 | 99 | 6 | 3 | Actual |
| 35942 | 308.00 | 2025-09-05 | 83 | 1 | 3 | Actual |
| 10835 | 380.00 | 2023-09-05 | 77 | 6 | 6 | Budget |
| 23875 | 60934.00 | 2024-10-04 | 14 | 7 | 5 | Actual |
| 28836 | 245.44 | 2025-02-04 | 73 | 6 | 11 | Actual |
| 13631 | 137.00 | 2023-12-05 | 84 | 1 | 4 | Actual |
| 7234 | 384.00 | 2023-06-07 | 81 | 1 | 6 | Actual |
| 16596 | 227976.00 | 2024-03-06 | 29 | 7 | 3 | Actual |
| 7177 | 80042.00 | 2023-06-07 | 4 | 7 | 5 | Actual |
| 13251 | 15638.00 | 2023-11-05 | 94 | 6 | 7 | Actual |
| 23724 | 842.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 5754 | 116673.00 | 2023-05-07 | 46 | 7 | 3 | Actual |
| 35573 | 1473.13 | 2025-08-05 | 62 | 4 | 11 | Actual |
| 3755 | 2534.00 | 2023-03-07 | 61 | 6 | 5 | Actual |
| 34210 | 144410.00 | 2025-07-07 | 37 | 7 | 7 | Actual |
| 2352 | 380.00 | 2023-02-05 | 87 | 6 | 3 | Budget |
| 13437 | -203.46 | 2023-11-05 | 91 | 6 | 8 | Actual |
| 32512 | 1587.00 | 2025-06-06 | 80 | 1 | 3 | Actual |
| 20990 | 454.00 | 2024-07-07 | 87 | 3 | 6 | Actual |
| 30430 | 979.00 | 2025-04-06 | 97 | 6 | 4 | Actual |
| 38355 | 1556.00 | 2025-11-05 | 77 | 1 | 4 | Actual |
| 31326 | 366.17 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 24850 | 41.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 5504 | 280.00 | 2023-04-07 | 81 | 2 | 8 | Budget |
| 34122 | -59413.00 | 2025-07-07 | 46 | 7 | 6 | Actual |
| 14427 | 8.21 | 2023-12-05 | 73 | 2 | 12 | Actual |
| 5528 | 300000.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
| 33236 | -243.92 | 2025-06-06 | 91 | 1 | 11 | Actual |
| 37707 | 643.52 | 2025-10-05 | 76 | 2 | 8 | Actual |
| 31230 | 375471.59 | 2025-04-06 | 4 | 7 | 12 | Actual |
| 9600 | 100.00 | 2023-08-05 | 67 | 4 | 6 | Budget |
| 25770 | 56614.00 | 2024-12-04 | 40 | 7 | 3 | Actual |
| 16177 | 172840.67 | 2024-02-05 | 14 | 7 | 8 | Actual |
| 37943 | 152.89 | 2025-10-05 | 78 | 6 | 11 | Actual |
| 35866 | 29698.30 | 2025-08-05 | 60 | 6 | 13 | Actual |
| 6072 | 17537.00 | 2023-05-07 | 32 | 7 | 5 | Actual |
| 14519 | 358.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 21606 | 36257.82 | 2024-07-07 | 37 | 7 | 12 | Actual |
| 23549 | 55.02 | 2024-09-04 | 80 | 6 | 12 | Actual |
| 34499 | 598.64 | 2025-07-07 | 87 | 6 | 11 | Actual |
| 5588 | 773909.44 | 2023-04-07 | 6 | 7 | 8 | Actual |
| 2904 | 10400.00 | 2023-02-05 | 60 | 5 | 6 | Actual |
| 11393 | 17.00 | 2023-10-05 | 85 | 7 | 3 | Actual |
| 39325 | 159.15 | 2025-11-05 | 68 | 6 | 13 | Actual |
| 36369 | 1099.00 | 2025-09-05 | 62 | 6 | 6 | Actual |
| 27200 | -421.00 | 2025-01-04 | 91 | 3 | 6 | Actual |
| 19625 | 410.00 | 2024-06-06 | 74 | 6 | 3 | Actual |
| 23301 | 2286023.77 | 2024-09-04 | 46 | 7 | 8 | Actual |
| 21497 | 5263.62 | 2024-07-07 | 7 | 7 | 11 | Actual |
| 27592 | 155.02 | 2025-01-04 | 67 | 3 | 11 | Actual |
| 1917 | 30707.00 | 2023-01-05 | 34 | 7 | 6 | Actual |
| 10107 | 380.00 | 2023-09-05 | 66 | 1 | 3 | Budget |
| 37401 | 386.00 | 2025-10-05 | 90 | 1 | 6 | Actual |
| 33994 | 298.00 | 2025-07-07 | 76 | 3 | 6 | Actual |
| 35110 | 137.00 | 2025-08-05 | 66 | 2 | 6 | Actual |
| 15648 | 304.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
| 20103 | 218.00 | 2024-06-06 | 89 | 1 | 7 | Actual |
| 37344 | -278.00 | 2025-10-05 | 91 | 6 | 5 | Actual |
| 10940 | 6857.00 | 2023-09-05 | 53 | 6 | 7 | Actual |
| 25933 | 4523.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 9849 | 300.00 | 2023-08-05 | 73 | 6 | 7 | Budget |
| 5344 | 23520.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
| 17124 | 1255.65 | 2024-03-06 | 77 | 1 | 8 | Actual |
| 25973 | 72474.00 | 2024-12-04 | 21 | 7 | 5 | Actual |
| 11262 | 258.00 | 2023-10-05 | 94 | 1 | 3 | Actual |
| 1444 | 20885.00 | 2023-01-05 | 33 | 7 | 4 | Actual |
| 31060 | 441.19 | 2025-04-06 | 80 | 4 | 11 | Actual |
| 25641 | 21516.05 | 2024-11-04 | 31 | 7 | 12 | Actual |
| 15901 | 195.00 | 2024-02-05 | 66 | 5 | 6 | Actual |
| 17086 | 42893.00 | 2024-03-06 | 7 | 7 | 7 | Actual |
| 35121 | 126.00 | 2025-08-05 | 81 | 2 | 6 | Actual |
| 26554 | 143.31 | 2024-12-04 | 66 | 6 | 11 | Actual |
| 16027 | 230.00 | 2024-02-05 | 68 | 6 | 7 | Actual |
| 11055 | 355.63 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 38720 | 38663.00 | 2025-11-05 | 38 | 7 | 6 | Actual |
| 6735 | 25033.37 | 2023-05-07 | 38 | 7 | 8 | Actual |
| 17661 | 34.00 | 2024-04-06 | 89 | 7 | 3 | Actual |
| 37451 | 120.00 | 2025-10-05 | 83 | 3 | 6 | Actual |
| 26898 | 37226.00 | 2025-01-04 | 28 | 7 | 3 | Actual |
| 23435 | -27.96 | 2024-09-04 | 91 | 5 | 11 | Actual |
| 6241 | 20.00 | 2023-05-07 | 69 | 4 | 6 | Actual |
| 29073 | 2434.63 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 8893 | 48300.00 | 2023-07-08 | 52 | 6 | 8 | Budget |
| 20271 | 112607.72 | 2024-06-06 | 14 | 7 | 8 | Actual |
| 12488 | 500.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 10964 | 93.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 2284 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Actual |
| 29176 | 173.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 11727 | 249.00 | 2023-10-05 | 90 | 1 | 6 | Actual |
| 24570 | 9.27 | 2024-10-04 | 68 | 6 | 12 | Actual |
| 38628 | 67.00 | 2025-11-05 | 84 | 4 | 6 | Actual |
| 27034 | 869.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 32763 | 282.00 | 2025-06-06 | 83 | 6 | 5 | Actual |
| 34416 | 134.80 | 2025-07-07 | 94 | 3 | 11 | Actual |
| 1740 | 17200.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
| 2831 | 280.00 | 2023-02-05 | 76 | 3 | 6 | Budget |
| 36921 | 197.57 | 2025-09-05 | 90 | 6 | 12 | Actual |
| 17839 | 17490.00 | 2024-04-06 | 28 | 7 | 5 | Actual |
| 26857 | 716.00 | 2025-01-04 | 66 | 6 | 3 | Actual |
| 33153 | 50739.91 | 2025-06-06 | 60 | 6 | 8 | Actual |
| 2730 | 220.00 | 2023-02-05 | 73 | 1 | 6 | Budget |
| 31785 | 367.00 | 2025-05-06 | 92 | 4 | 6 | Actual |
| 5644 | 380.00 | 2023-05-07 | 81 | 1 | 3 | Budget |
| 28707 | -252.43 | 2025-02-04 | 91 | 1 | 11 | Actual |
| 31827 | 39.00 | 2025-05-06 | 71 | 6 | 6 | Actual |
| 31887 | 467.00 | 2025-05-06 | 74 | 1 | 7 | Actual |
| 5934 | 110306.00 | 2023-05-07 | 35 | 7 | 4 | Actual |
| 26699 | -60105.68 | 2024-12-04 | 45 | 7 | 12 | Actual |
| 3234 | 2120.82 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 10848 | 92.00 | 2023-09-05 | 85 | 6 | 6 | Actual |
| 27854 | 1657.42 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 33570 | 264.41 | 2025-06-06 | 67 | 6 | 13 | Actual |
| 20569 | 5.01 | 2024-06-06 | 82 | 6 | 12 | Actual |
| 25926 | 6009.00 | 2024-12-04 | 52 | 6 | 5 | Actual |
| 20844 | 201.00 | 2024-07-07 | 89 | 1 | 5 | Actual |
| 15913 | 16.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 32898 | 106.00 | 2025-06-06 | 78 | 4 | 6 | Actual |
| 18165 | -292.85 | 2024-04-06 | 91 | 1 | 8 | Actual |
| 9593 | 1134.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 20000 | 15.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
| 5473 | 9.00 | 2023-04-07 | 96 | 1 | 8 | Actual |
| 26111 | 90.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 2402 | 51.00 | 2023-02-05 | 67 | 7 | 3 | Actual |
| 7910 | 6500.00 | 2023-07-08 | 52 | 6 | 3 | Budget |
| 2091 | 316.24 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 13107 | 201.00 | 2023-11-05 | 90 | 6 | 6 | Actual |
| 14331 | 13488.24 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 4081 | 5572.00 | 2023-03-07 | 57 | 6 | 6 | Actual |
| 12182 | 750.00 | 2023-10-05 | 80 | 1 | 8 | Budget |
| 9684 | 12900.00 | 2023-08-05 | 52 | 6 | 6 | Budget |
| 23320 | 63.53 | 2024-09-04 | 83 | 1 | 11 | Actual |
| 17090 | 276391.00 | 2024-03-06 | 15 | 7 | 7 | Actual |
| 18425 | 81.61 | 2024-04-06 | 89 | 6 | 11 | Actual |
| 13016 | 40.00 | 2023-11-05 | 68 | 5 | 6 | Budget |
| 39295 | 103.01 | 2025-11-05 | 71 | 2 | 13 | Actual |
| 26815 | 9833.01 | 2024-12-04 | 40 | 7 | 13 | Actual |
| 35608 | 289.06 | 2025-08-05 | 74 | 5 | 11 | Actual |
| 23728 | 64.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 17780 | 608.00 | 2024-04-06 | 87 | 1 | 5 | Actual |
| 4213 | 46160.00 | 2023-03-07 | 12 | 2 | 7 | Actual |
| 11039 | 423.82 | 2023-09-05 | 67 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-10-05 | 65 | 6 | 8 | Budget |
| 20023 | 20294.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 10727 | 207.00 | 2023-09-05 | 76 | 4 | 6 | Actual |
| 33754 | 846.00 | 2025-07-07 | 76 | 1 | 4 | Actual |
| 3488 | 45440.00 | 2023-03-07 | 15 | 7 | 3 | Actual |
| 18829 | 610670.00 | 2024-05-06 | 4 | 7 | 5 | Actual |
| 32704 | 102856.00 | 2025-06-06 | 37 | 7 | 4 | Actual |
| 32251 | 448.64 | 2025-05-06 | 87 | 6 | 11 | Actual |
| 2770 | 100.00 | 2023-02-05 | 66 | 2 | 6 | Budget |
| 15876 | 68.00 | 2024-02-05 | 67 | 4 | 6 | Actual |
| 7120 | 3400.00 | 2023-06-07 | 57 | 6 | 5 | Budget |
| 1702 | 200.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 6885 | 74.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
| 3102 | 2500.00 | 2023-02-05 | 61 | 6 | 7 | Budget |
| 7378 | 200.00 | 2023-06-07 | 81 | 4 | 6 | Budget |
| 17475 | 14.59 | 2024-03-06 | 81 | 2 | 12 | Actual |
| 4002 | 340.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 27739 | 153.95 | 2025-01-04 | 68 | 1 | 12 | Actual |
| 3446 | 200.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 30240 | 31901.85 | 2025-03-06 | 35 | 7 | 13 | Actual |
| 26057 | 168.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 397 | 503.00 | 2022-12-05 | 66 | 6 | 5 | Actual |
| 29518 | 151.00 | 2025-03-06 | 73 | 4 | 6 | Actual |
| 14849 | 162.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 15017 | 467.00 | 2024-01-05 | 74 | 1 | 7 | Actual |
| 433 | -139.00 | 2022-12-05 | 91 | 6 | 5 | Actual |
| 11866 | 80.00 | 2023-10-05 | 85 | 4 | 6 | Budget |
| 7392 | -142.00 | 2023-06-07 | 91 | 4 | 6 | Actual |
| 19281 | 232.68 | 2024-05-06 | 81 | 1 | 11 | Actual |
| 374 | 294.00 | 2022-12-05 | 92 | 1 | 5 | Actual |
| 17135 | -315.58 | 2024-03-06 | 91 | 1 | 8 | Actual |
| 15408 | 34.80 | 2024-01-05 | 80 | 1 | 12 | Actual |
| 15949 | 62.00 | 2024-02-05 | 85 | 6 | 6 | Actual |
| 28207 | 13.00 | 2025-02-04 | 96 | 1 | 5 | Actual |
| 2468 | 650.00 | 2023-02-05 | 81 | 1 | 4 | Budget |
| 26726 | 127.57 | 2024-12-04 | 92 | 1 | 13 | Actual |
| 7313 | 130.00 | 2023-06-07 | 67 | 3 | 6 | Actual |
| 16597 | 68068.00 | 2024-03-06 | 31 | 7 | 3 | Actual |
| 440 | 56105.00 | 2022-12-05 | 101 | 6 | 5 | Actual |
| 24291 | 19725.69 | 2024-10-04 | 28 | 7 | 8 | Actual |
| 4781 | 230.00 | 2023-04-07 | 90 | 6 | 4 | Actual |
| 16056 | 199230.00 | 2024-02-05 | 13 | 7 | 7 | Actual |
| 29508 | 16.00 | 2025-03-06 | 96 | 3 | 6 | Actual |
| 1861 | 50.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 9042 | 1300.00 | 2023-08-05 | 61 | 6 | 3 | Budget |
| 20781 | 42.00 | 2024-07-07 | 82 | 6 | 4 | Actual |
| 33849 | 318.00 | 2025-07-07 | 78 | 1 | 5 | Actual |
| 8783 | 13867.00 | 2023-07-08 | 28 | 7 | 7 | Actual |
| 20736 | 191.00 | 2024-07-07 | 68 | 1 | 4 | Actual |
| 5458 | 99.57 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-07-07 | 34 | 7 | 8 | Actual |
| 28900 | 377.36 | 2025-02-04 | 81 | 1 | 12 | Actual |
| 39139 | 8921.14 | 2025-11-05 | 100 | 7 | 11 | Actual |
| 35925 | 76797.00 | 2025-09-05 | 60 | 1 | 3 | Actual |
| 16992 | 393489.00 | 2024-03-06 | 6 | 7 | 6 | Actual |
| 12190 | 201.08 | 2023-10-05 | 84 | 1 | 8 | Actual |
| 6468 | 17148.00 | 2023-05-07 | 57 | 6 | 7 | Actual |
| 14905 | 283.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 22978 | 94.00 | 2024-09-04 | 66 | 4 | 6 | Actual |
| 35145 | 314.00 | 2025-08-05 | 76 | 3 | 6 | Actual |
| 26852 | 51750.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
| 2605 | 550.00 | 2023-02-05 | 81 | 1 | 5 | Budget |
| 32030 | 6860.30 | 2025-05-06 | 61 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-09-05 | 65 | 1 | 8 | Actual |
| 26044 | 161.00 | 2024-12-04 | 92 | 2 | 6 | Actual |
| 13093 | 480.00 | 2023-11-05 | 80 | 6 | 6 | Budget |
| 34293 | 608.67 | 2025-07-07 | 81 | 6 | 8 | Actual |
| 9415 | 352500.00 | 2023-08-05 | 101 | 6 | 5 | Budget |
| 29056 | 401.26 | 2025-02-04 | 92 | 2 | 13 | Actual |
| 29084 | 124.06 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 16268 | 48.63 | 2024-02-05 | 78 | 3 | 11 | Actual |
| 27257 | 8140.00 | 2025-01-04 | 54 | 6 | 6 | Actual |
| 36575 | 42491.27 | 2025-09-05 | 53 | 6 | 8 | Actual |
| 13100 | 90.00 | 2023-11-05 | 84 | 6 | 6 | Budget |
| 1003 | 91.99 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-11-05 | 52 | 6 | 8 | Actual |
| 14582 | 6318.00 | 2024-01-05 | 23 | 7 | 3 | Actual |
| 38738 | 1310.00 | 2025-11-05 | 77 | 1 | 7 | Actual |
| 28496 | 425.00 | 2025-02-04 | 94 | 1 | 7 | Actual |
Generated 2026-01-04 14:18:30.280 UTC