[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6147 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38521 | 162263.00 | 2025-11-05 | 35 | 7 | 5 | Actual |
| 33616 | 22766.59 | 2025-06-06 | 37 | 7 | 13 | Actual |
| 5867 | 380.00 | 2023-05-07 | 65 | 6 | 4 | Budget |
| 32445 | 190.73 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 27790 | 76600.06 | 2025-01-04 | 56 | 6 | 12 | Actual |
| 11702 | 220.00 | 2023-10-05 | 73 | 1 | 6 | Budget |
| 38236 | 424.00 | 2025-11-05 | 78 | 1 | 3 | Actual |
| 7793 | 60.00 | 2023-06-07 | 68 | 6 | 8 | Budget |
| 1696 | 1217.00 | 2023-01-05 | 62 | 3 | 6 | Actual |
| 37094 | 515.00 | 2025-10-05 | 89 | 1 | 3 | Actual |
| 23111 | 191.00 | 2024-09-04 | 89 | 1 | 7 | Actual |
| 33330 | 1206.10 | 2025-06-06 | 63 | 6 | 11 | Actual |
| 26086 | 242.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
| 33205 | 102213.59 | 2025-06-06 | 35 | 7 | 8 | Actual |
| 16767 | 470.00 | 2024-03-06 | 66 | 6 | 5 | Actual |
| 31846 | 498.00 | 2025-05-06 | 97 | 6 | 6 | Actual |
| 23104 | 1039.00 | 2024-09-04 | 80 | 1 | 7 | Actual |
| 15039 | 109251.00 | 2024-01-05 | 57 | 6 | 7 | Actual |
| 13957 | 246.00 | 2023-12-05 | 81 | 6 | 6 | Actual |
| 21040 | 51.00 | 2024-07-07 | 84 | 5 | 6 | Actual |
| 7945 | 380.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 35693 | 236.93 | 2025-08-05 | 66 | 1 | 12 | Actual |
| 23450 | 70.97 | 2024-09-04 | 68 | 6 | 11 | Actual |
| 4680 | 4070.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
| 33735 | 338.00 | 2025-07-07 | 87 | 7 | 3 | Actual |
| 30033 | 101.82 | 2025-03-06 | 89 | 1 | 12 | Actual |
| 14914 | -162.00 | 2024-01-05 | 91 | 4 | 6 | Actual |
| 24982 | 29009.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 11330 | 9949.00 | 2023-10-05 | 7 | 7 | 3 | Actual |
| 28461 | 34237.00 | 2025-02-04 | 33 | 7 | 6 | Actual |
| 27641 | 7788.14 | 2025-01-04 | 60 | 5 | 11 | Actual |
| 29793 | 299.57 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 902 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 19040 | 156114.00 | 2024-05-06 | 29 | 7 | 6 | Actual |
| 34561 | 183.74 | 2025-07-07 | 92 | 1 | 12 | Actual |
| 11268 | 4147.00 | 2023-10-05 | 53 | 6 | 3 | Actual |
| 10766 | 12.00 | 2023-09-05 | 69 | 5 | 6 | Actual |
| 12291 | 480.00 | 2023-10-05 | 80 | 6 | 8 | Budget |
| 6727 | 18142.33 | 2023-05-07 | 28 | 7 | 8 | Actual |
| 10139 | 480.00 | 2023-09-05 | 87 | 1 | 3 | Budget |
| 10393 | 63000.00 | 2023-09-05 | 99 | 6 | 4 | Actual |
| 20850 | 119879.00 | 2024-07-07 | 12 | 2 | 5 | Actual |
| 34023 | 421.00 | 2025-07-07 | 80 | 4 | 6 | Actual |
| 38002 | 415.66 | 2025-10-05 | 80 | 1 | 12 | Actual |
| 325 | 350000.00 | 2022-12-05 | 42 | 7 | 4 | Actual |
| 4002 | 340.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 20083 | 4859.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 6834 | 103.00 | 2023-06-07 | 83 | 6 | 3 | Actual |
| 24075 | 11486.00 | 2024-10-04 | 20 | 7 | 6 | Actual |
| 31302 | 155.64 | 2025-04-06 | 83 | 2 | 13 | Actual |
| 12612 | 235.00 | 2023-11-05 | 74 | 6 | 4 | Actual |
| 30784 | 55200.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 22236 | 3766.30 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 23415 | 40.12 | 2024-09-04 | 65 | 5 | 11 | Actual |
| 12070 | 25300.00 | 2023-10-05 | 57 | 6 | 7 | Budget |
| 13809 | 30.00 | 2023-12-05 | 69 | 1 | 6 | Actual |
| 29869 | 115.65 | 2025-03-06 | 65 | 2 | 11 | Actual |
| 20888 | 518382.00 | 2024-07-07 | 6 | 7 | 5 | Actual |
| 36568 | 187.45 | 2025-09-05 | 89 | 2 | 8 | Actual |
| 17449 | 1.82 | 2024-03-06 | 82 | 1 | 12 | Actual |
| 5091 | 98.00 | 2023-04-07 | 84 | 3 | 6 | Actual |
| 8507 | 70.00 | 2023-07-08 | 84 | 4 | 6 | Budget |
| 35862 | 8425.97 | 2025-08-05 | 53 | 6 | 13 | Actual |
| 5430 | 7201.22 | 2023-04-07 | 61 | 1 | 8 | Actual |
| 37454 | 554.00 | 2025-10-05 | 87 | 3 | 6 | Actual |
| 32722 | 643.00 | 2025-06-06 | 76 | 1 | 5 | Actual |
| 32423 | 610.04 | 2025-05-06 | 81 | 2 | 13 | Actual |
| 13207 | 1685.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 36499 | 55087.00 | 2025-09-05 | 19 | 7 | 7 | Actual |
| 25195 | 208092.00 | 2024-11-04 | 15 | 7 | 7 | Actual |
| 19200 | 6.00 | 2024-05-06 | 96 | 2 | 8 | Actual |
| 20663 | 196.00 | 2024-07-07 | 84 | 6 | 3 | Actual |
| 26461 | 44.38 | 2024-12-04 | 94 | 2 | 11 | Actual |
| 3812 | 37392.00 | 2023-03-07 | 14 | 7 | 5 | Actual |
| 793 | 22950.00 | 2022-12-05 | 37 | 7 | 6 | Actual |
| 36346 | 123.00 | 2025-09-05 | 74 | 5 | 6 | Actual |
| 1665 | 90.00 | 2023-01-05 | 76 | 2 | 6 | Actual |
| 30509 | 266.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 33905 | 45501.00 | 2025-07-07 | 14 | 7 | 5 | Actual |
| 19600 | 267.00 | 2024-06-06 | 85 | 1 | 3 | Actual |
| 8533 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 26227 | 7223.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 10756 | 582.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 8027 | 100.00 | 2023-07-08 | 80 | 7 | 3 | Budget |
| 21510 | 48504.85 | 2024-07-07 | 29 | 7 | 11 | Actual |
| 16550 | 6626.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 35559 | 256.08 | 2025-08-05 | 81 | 3 | 11 | Actual |
| 5489 | 37.45 | 2023-04-07 | 69 | 2 | 8 | Actual |
| 10652 | -76.00 | 2023-09-05 | 91 | 2 | 6 | Actual |
| 20749 | 192.00 | 2024-07-07 | 85 | 1 | 4 | Actual |
| 30659 | 309.00 | 2025-04-06 | 92 | 4 | 6 | Actual |
| 9391 | 205.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 23429 | 14.59 | 2024-09-04 | 83 | 5 | 11 | Actual |
| 7420 | 200.00 | 2023-06-07 | 77 | 5 | 6 | Budget |
| 39154 | 575.24 | 2025-11-05 | 80 | 1 | 12 | Actual |
| 36938 | 5727.46 | 2025-09-05 | 20 | 7 | 12 | Actual |
| 12989 | 32.00 | 2023-11-05 | 82 | 4 | 6 | Actual |
| 27031 | 53903.00 | 2025-01-04 | 60 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2025-06-06 | 61 | 6 | 5 | Actual |
| 5454 | 1532.93 | 2023-04-07 | 80 | 1 | 8 | Actual |
| 30690 | 97870.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
| 25022 | 291.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 18031 | 131958.00 | 2024-04-06 | 21 | 7 | 6 | Actual |
| 26874 | 1013.00 | 2025-01-04 | 87 | 6 | 3 | Actual |
| 20076 | 29150.00 | 2024-06-06 | 38 | 7 | 6 | Actual |
| 18517 | 211.40 | 2024-04-06 | 90 | 6 | 12 | Actual |
| 32323 | 2651.87 | 2025-05-06 | 62 | 6 | 12 | Actual |
| 18587 | 5367.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-09-04 | 53 | 6 | 3 | Actual |
| 23426 | 61.40 | 2024-09-04 | 80 | 5 | 11 | Actual |
| 2287 | 139.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 27354 | 3497.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 14978 | 387259.00 | 2024-01-05 | 101 | 6 | 6 | Actual |
| 16679 | 562.00 | 2024-03-06 | 72 | 6 | 4 | Actual |
| 37043 | 17000.00 | 2025-09-05 | 99 | 6 | 13 | Actual |
| 36412 | 27704.00 | 2025-09-05 | 28 | 7 | 6 | Actual |
| 548 | 100.00 | 2022-12-05 | 81 | 2 | 6 | Budget |
| 16415 | 42.25 | 2024-02-05 | 80 | 1 | 12 | Actual |
| 33176 | 213.21 | 2025-06-06 | 89 | 6 | 8 | Actual |
| 30751 | 72450.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 35007 | 322.00 | 2025-08-05 | 89 | 1 | 5 | Actual |
| 15516 | 11713.00 | 2024-02-05 | 57 | 6 | 3 | Actual |
| 22256 | 182.90 | 2024-08-04 | 90 | 2 | 8 | Actual |
| 15741 | 219.00 | 2024-02-05 | 73 | 6 | 5 | Actual |
| 8892 | 40270.01 | 2023-07-08 | 52 | 6 | 8 | Actual |
| 1640 | 73.00 | 2023-01-05 | 94 | 1 | 6 | Actual |
| 35078 | 24687.00 | 2025-08-05 | 100 | 7 | 5 | Actual |
| 37173 | 29.00 | 2025-10-05 | 71 | 7 | 3 | Actual |
| 10170 | 74.00 | 2023-09-05 | 68 | 6 | 3 | Actual |
| 11555 | 280.00 | 2023-10-05 | 67 | 1 | 5 | Budget |
| 3645 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 12480 | 29863.00 | 2023-11-05 | 40 | 7 | 3 | Actual |
| 8322 | 35956.00 | 2023-07-08 | 39 | 7 | 5 | Actual |
| 38271 | 251.00 | 2025-11-05 | 78 | 6 | 3 | Actual |
| 7324 | 280.00 | 2023-06-07 | 76 | 3 | 6 | Budget |
| 12922 | 117.00 | 2023-11-05 | 68 | 3 | 6 | Actual |
| 36180 | 373.00 | 2025-09-05 | 73 | 6 | 5 | Actual |
| 21728 | 73.00 | 2024-08-04 | 92 | 7 | 3 | Actual |
| 37201 | 117.00 | 2025-10-05 | 71 | 1 | 4 | Actual |
| 18463 | 189.06 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 33481 | 9167.95 | 2025-06-06 | 7 | 7 | 12 | Actual |
| 19401 | 2.00 | 2024-05-06 | 96 | 5 | 11 | Actual |
| 32129 | 275.23 | 2025-05-06 | 77 | 2 | 11 | Actual |
| 25067 | 1876.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 16890 | 129.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 1739 | 18564.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
| 38058 | 495.45 | 2025-10-05 | 72 | 6 | 12 | Actual |
| 18766 | 3512.00 | 2024-05-06 | 62 | 1 | 5 | Actual |
| 38319 | 114.00 | 2025-11-05 | 66 | 7 | 3 | Actual |
| 24623 | 9719.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
| 26527 | 113.53 | 2024-12-04 | 74 | 5 | 11 | Actual |
| 24559 | 77.36 | 2024-10-04 | 52 | 6 | 12 | Actual |
| 9842 | 96.00 | 2023-08-05 | 68 | 6 | 7 | Actual |
| 21696 | 33810.00 | 2024-08-04 | 34 | 7 | 3 | Actual |
| 9854 | 4145.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 33308 | 91.19 | 2025-06-06 | 78 | 4 | 11 | Actual |
| 2760 | 58075.00 | 2023-02-05 | 12 | 2 | 6 | Actual |
| 2283 | 383.00 | 2023-02-05 | 81 | 1 | 3 | Actual |
| 12634 | 153.00 | 2023-11-05 | 89 | 6 | 4 | Actual |
| 36565 | 191.99 | 2025-09-05 | 84 | 2 | 8 | Actual |
| 39360 | 3680.27 | 2025-11-05 | 22 | 7 | 13 | Actual |
| 32986 | 32302.00 | 2025-06-06 | 24 | 7 | 6 | Actual |
| 26385 | 18710.52 | 2024-12-04 | 18 | 7 | 8 | Actual |
| 20912 | -148500.00 | 2024-07-07 | 43 | 7 | 5 | Actual |
| 9926 | 80.00 | 2023-08-05 | 71 | 1 | 8 | Budget |
| 17786 | 9.00 | 2024-04-06 | 96 | 1 | 5 | Actual |
| 31151 | 162.46 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 25929 | 72982.00 | 2024-12-04 | 56 | 6 | 5 | Actual |
| 17625 | 6381.00 | 2024-04-06 | 23 | 7 | 3 | Actual |
| 8970 | 148737.19 | 2023-07-08 | 29 | 7 | 8 | Actual |
| 228 | 990.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 36357 | 153.00 | 2025-09-05 | 89 | 5 | 6 | Actual |
| 17041 | 295.00 | 2024-03-06 | 90 | 1 | 7 | Actual |
| 3608 | 5933.00 | 2023-03-07 | 53 | 6 | 4 | Actual |
| 25250 | 205.63 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 6448 | 240.00 | 2023-05-07 | 84 | 1 | 7 | Actual |
| 3085 | -266.00 | 2023-02-05 | 91 | 1 | 7 | Actual |
| 5462 | 311.69 | 2023-04-07 | 84 | 1 | 8 | Actual |
| 36677 | 357.15 | 2025-09-05 | 74 | 2 | 11 | Actual |
| 2636 | 8700.00 | 2023-02-05 | 63 | 6 | 5 | Budget |
| 26726 | 127.57 | 2024-12-04 | 92 | 1 | 13 | Actual |
| 340 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 27379 | 64236.00 | 2025-01-04 | 94 | 6 | 7 | Actual |
| 23380 | 115.65 | 2024-09-04 | 90 | 3 | 11 | Actual |
| 32712 | 6066.00 | 2025-06-06 | 61 | 1 | 5 | Actual |
| 7060 | 29673.00 | 2023-06-07 | 38 | 7 | 4 | Actual |
| 17050 | 77845.00 | 2024-03-06 | 56 | 6 | 7 | Actual |
| 23756 | 254.00 | 2024-10-04 | 73 | 6 | 4 | Actual |
| 38172 | 52.13 | 2025-10-05 | 69 | 6 | 13 | Actual |
| 23271 | 5.00 | 2024-09-04 | 96 | 6 | 8 | Actual |
| 10160 | 1145.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 24037 | 2247.00 | 2024-10-04 | 62 | 6 | 6 | Actual |
| 27214 | 203.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 631 | 50.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 27994 | 56.00 | 2025-02-04 | 94 | 1 | 3 | Actual |
| 37929 | 2743.36 | 2025-10-05 | 61 | 6 | 11 | Actual |
| 588 | 100.00 | 2022-12-05 | 74 | 3 | 6 | Budget |
| 30920 | 1375.35 | 2025-04-06 | 80 | 6 | 8 | Actual |
| 34837 | 333023.00 | 2025-08-05 | 101 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 9997 | 157.14 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 24640 | 333.00 | 2024-11-04 | 84 | 1 | 3 | Actual |
| 35227 | 84.00 | 2025-08-05 | 72 | 6 | 6 | Actual |
| 13645 | 39647.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 4682 | 3200.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 19723 | -291.00 | 2024-06-06 | 91 | 1 | 4 | Actual |
| 5929 | 167742.00 | 2023-05-07 | 29 | 7 | 4 | Actual |
| 29646 | 321.00 | 2025-03-06 | 89 | 1 | 7 | Actual |
| 38610 | 15142.00 | 2025-11-05 | 60 | 4 | 6 | Actual |
| 21529 | 11.40 | 2024-07-07 | 68 | 1 | 12 | Actual |
| 38111 | 432.84 | 2025-10-05 | 65 | 1 | 13 | Actual |
| 15415 | 64.59 | 2024-01-05 | 89 | 1 | 12 | Actual |
| 23135 | 412.00 | 2024-09-04 | 74 | 6 | 7 | Actual |
| 29701 | 14830.00 | 2025-03-06 | 22 | 7 | 7 | Actual |
| 18098 | 756.00 | 2024-04-06 | 80 | 6 | 7 | Actual |
| 33767 | 633.00 | 2025-07-07 | 92 | 1 | 4 | Actual |
| 19479 | 6.08 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 2998 | 100.00 | 2023-02-05 | 84 | 6 | 6 | Budget |
| 16167 | 124245.82 | 2024-02-05 | 94 | 6 | 8 | Actual |
| 30839 | 72812.00 | 2025-04-06 | 39 | 7 | 7 | Actual |
| 30288 | 168.00 | 2025-04-06 | 68 | 6 | 3 | Actual |
| 25511 | 7441.32 | 2024-11-04 | 7 | 7 | 11 | Actual |
| 7319 | 220.00 | 2023-06-07 | 73 | 3 | 6 | Budget |
| 4198 | 60.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 33651 | 8040.00 | 2025-07-07 | 52 | 6 | 3 | Actual |
| 14013 | 990.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 17400 | 2245.48 | 2024-03-06 | 94 | 6 | 11 | Actual |
| 26252 | 91847.00 | 2024-12-04 | 94 | 6 | 7 | Actual |
| 17997 | 80.00 | 2024-04-06 | 68 | 6 | 6 | Actual |
| 5044 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Actual |
| 15703 | 182.00 | 2024-02-05 | 68 | 1 | 5 | Actual |
| 1719 | 663.00 | 2023-01-05 | 80 | 3 | 6 | Actual |
| 8998 | 39.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 19411 | 178.42 | 2024-05-06 | 66 | 6 | 11 | Actual |
| 2488 | 3400.00 | 2023-02-05 | 52 | 6 | 4 | Budget |
| 31637 | 761.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 12785 | 391698.00 | 2023-11-05 | 4 | 7 | 5 | Actual |
| 33430 | 69.91 | 2025-06-06 | 81 | 2 | 12 | Actual |
| 26953 | 1757.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 22838 | 546.00 | 2024-09-04 | 66 | 6 | 5 | Actual |
| 30683 | 193.00 | 2025-04-06 | 90 | 5 | 6 | Actual |
| 36654 | 561.41 | 2025-09-05 | 81 | 1 | 11 | Actual |
| 9792 | 242.00 | 2023-08-05 | 74 | 1 | 7 | Actual |
| 25034 | 11051.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 22603 | 984.00 | 2024-09-04 | 81 | 1 | 3 | Actual |
| 32562 | 197890.00 | 2025-06-06 | 101 | 6 | 3 | Actual |
| 20604 | 9979.67 | 2024-06-06 | 38 | 7 | 12 | Actual |
| 36910 | 2130.59 | 2025-09-05 | 76 | 6 | 12 | Actual |
| 19003 | 29.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 8367 | 480.00 | 2023-07-08 | 87 | 1 | 6 | Budget |
| 34287 | 366.24 | 2025-07-07 | 73 | 6 | 8 | Actual |
| 15698 | 4784.00 | 2024-02-05 | 61 | 1 | 5 | Actual |
| 23011 | 127.00 | 2024-09-04 | 76 | 5 | 6 | Actual |
| 3991 | 78.00 | 2023-03-07 | 68 | 4 | 6 | Actual |
| 36182 | 2084.00 | 2025-09-05 | 76 | 6 | 5 | Actual |
| 22302 | 94724.06 | 2024-08-04 | 14 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2025-08-05 | 52 | 6 | 8 | Actual |
| 1467 | 200.00 | 2023-01-05 | 68 | 1 | 5 | Budget |
| 37505 | 57.00 | 2025-10-05 | 85 | 5 | 6 | Actual |
| 8519 | 11830.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 729 | 146.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 7630 | 169.00 | 2023-06-07 | 84 | 6 | 7 | Actual |
| 10056 | 70.00 | 2023-08-05 | 84 | 6 | 8 | Budget |
| 37473 | 108.00 | 2025-10-05 | 78 | 4 | 6 | Actual |
| 14079 | 24688.00 | 2023-12-05 | 24 | 7 | 7 | Actual |
| 17047 | 16107.00 | 2024-03-06 | 52 | 6 | 7 | Actual |
| 34932 | 429.00 | 2025-08-05 | 67 | 6 | 4 | Actual |
| 8270 | 2100.00 | 2023-07-08 | 76 | 6 | 5 | Budget |
| 5907 | 230.00 | 2023-05-07 | 92 | 6 | 4 | Actual |
| 25860 | 370.00 | 2024-12-04 | 90 | 6 | 4 | Actual |
| 1274 | 72.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
| 37823 | 8.21 | 2025-10-05 | 69 | 2 | 11 | Actual |
| 33558 | 253.89 | 2025-06-06 | 92 | 2 | 13 | Actual |
| 38004 | 25.23 | 2025-10-05 | 82 | 1 | 12 | Actual |
| 10008 | 19200.00 | 2023-08-05 | 53 | 6 | 8 | Budget |
| 1887 | 351.00 | 2023-01-05 | 87 | 6 | 6 | Actual |
| 37926 | 5621.08 | 2025-10-05 | 54 | 6 | 11 | Actual |
| 38974 | 25.23 | 2025-11-05 | 69 | 2 | 11 | Actual |
| 30854 | 773.82 | 2025-04-06 | 74 | 1 | 8 | Actual |
| 30643 | 32.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 13109 | 268.00 | 2023-11-05 | 92 | 6 | 6 | Actual |
| 38393 | 686.00 | 2025-11-05 | 81 | 6 | 4 | Actual |
| 25595 | 216.72 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 20082 | 59202.00 | 2024-06-06 | 60 | 1 | 7 | Actual |
| 311 | 9416.00 | 2022-12-05 | 22 | 7 | 4 | Actual |
| 19570 | 9491.36 | 2024-05-06 | 32 | 7 | 12 | Actual |
| 16511 | 26828.92 | 2024-02-05 | 39 | 7 | 12 | Actual |
| 33993 | 128.00 | 2025-07-07 | 74 | 3 | 6 | Actual |
| 30933 | 1704.00 | 2025-04-06 | 97 | 6 | 8 | Actual |
| 29344 | 471.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 34016 | 28.00 | 2025-07-07 | 69 | 4 | 6 | Actual |
| 11315 | 60.00 | 2023-10-05 | 85 | 6 | 3 | Budget |
| 37944 | 580.56 | 2025-10-05 | 80 | 6 | 11 | Actual |
| 6718 | 86554.21 | 2023-05-07 | 14 | 7 | 8 | Actual |
| 19467 | 114.59 | 2024-05-06 | 61 | 1 | 12 | Actual |
| 29557 | 184.00 | 2025-03-06 | 90 | 5 | 6 | Actual |
| 26588 | 5255.11 | 2024-12-04 | 18 | 7 | 11 | Actual |
| 17766 | 135.00 | 2024-04-06 | 68 | 1 | 5 | Actual |
| 10951 | 2000.00 | 2023-09-05 | 62 | 6 | 7 | Budget |
| 3947 | 47.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 9375 | 203.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 35024 | 549.00 | 2025-08-05 | 66 | 6 | 5 | Actual |
| 1440 | 18983.00 | 2023-01-05 | 28 | 7 | 4 | Actual |
| 32295 | 85.87 | 2025-05-06 | 68 | 1 | 12 | Actual |
| 38142 | 59.15 | 2025-10-05 | 69 | 2 | 13 | Actual |
| 38652 | 21.00 | 2025-11-05 | 82 | 5 | 6 | Actual |
| 1839 | 82800.00 | 2023-01-05 | 56 | 6 | 6 | Budget |
| 29686 | 12.00 | 2025-03-06 | 96 | 6 | 7 | Actual |
| 23535 | 227.36 | 2024-09-04 | 62 | 6 | 12 | Actual |
| 4729 | 7.00 | 2023-04-07 | 54 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-11-05 | 72 | 6 | 7 | Actual |
| 13728 | 236.00 | 2023-12-05 | 89 | 1 | 5 | Actual |
| 10022 | 24410.63 | 2023-08-05 | 63 | 6 | 8 | Actual |
| 16703 | 14721.00 | 2024-03-06 | 7 | 7 | 4 | Actual |
| 15355 | 61.40 | 2024-01-05 | 85 | 6 | 11 | Actual |
| 20244 | 1902.63 | 2024-06-06 | 72 | 6 | 8 | Actual |
| 11587 | -218.00 | 2023-10-05 | 91 | 1 | 5 | Actual |
| 17916 | 52.00 | 2024-04-06 | 71 | 3 | 6 | Actual |
| 18108 | 259.00 | 2024-04-06 | 92 | 6 | 7 | Actual |
| 33775 | 5032.00 | 2025-07-07 | 57 | 6 | 4 | Actual |
| 10384 | 540.00 | 2023-09-05 | 87 | 6 | 4 | Actual |
| 935 | 25964.00 | 2022-12-05 | 38 | 7 | 7 | Actual |
| 22000 | 256.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
| 15860 | 315.00 | 2024-02-05 | 81 | 3 | 6 | Actual |
| 29550 | 165.00 | 2025-03-06 | 81 | 5 | 6 | Actual |
| 27751 | 116.72 | 2025-01-04 | 84 | 1 | 12 | Actual |
| 33770 | 102885.00 | 2025-07-07 | 12 | 2 | 4 | Actual |
| 15370 | 49002.74 | 2024-01-05 | 13 | 7 | 11 | Actual |
| 8884 | 546.55 | 2023-07-08 | 87 | 2 | 8 | Actual |
| 36204 | 9579.00 | 2025-09-05 | 8 | 7 | 5 | Actual |
| 3242 | 151.08 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 9173 | 3400.00 | 2023-08-05 | 62 | 1 | 4 | Budget |
| 884 | 3100.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 25290 | 6623.93 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 33008 | 104.00 | 2025-06-06 | 69 | 1 | 7 | Actual |
| 25727 | 2381.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 6983 | 30100.00 | 2023-06-07 | 60 | 6 | 4 | Budget |
| 12998 | 149.00 | 2023-11-05 | 89 | 4 | 6 | Actual |
| 37877 | 23.10 | 2025-10-05 | 69 | 4 | 11 | Actual |
| 13821 | 87.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 26101 | 1279.00 | 2024-12-04 | 61 | 5 | 6 | Actual |
| 6519 | 79433.00 | 2023-05-07 | 94 | 6 | 7 | Actual |
| 10456 | 51.00 | 2023-09-05 | 82 | 1 | 5 | Actual |
| 14732 | 542.00 | 2024-01-05 | 81 | 1 | 5 | Actual |
| 18484 | 150.76 | 2024-04-06 | 90 | 1 | 12 | Actual |
| 20286 | 74269.13 | 2024-06-06 | 35 | 7 | 8 | Actual |
| 1291 | 100.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 35106 | 8413.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 20916 | 2561.00 | 2024-07-07 | 61 | 1 | 6 | Actual |
| 21563 | 3.95 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 29566 | 21642.00 | 2025-03-06 | 60 | 6 | 6 | Actual |
| 7044 | 95146.00 | 2023-06-07 | 15 | 7 | 4 | Actual |
| 10169 | 90.00 | 2023-09-05 | 68 | 6 | 3 | Budget |
| 34668 | 341.61 | 2025-07-07 | 76 | 1 | 13 | Actual |
| 3410 | 220.00 | 2023-03-07 | 89 | 1 | 3 | Actual |
| 19458 | 36220.58 | 2024-05-06 | 35 | 7 | 11 | Actual |
| 3166 | 8239.00 | 2023-02-05 | 22 | 7 | 7 | Actual |
| 3663 | 271.00 | 2023-03-07 | 92 | 6 | 4 | Actual |
| 1045 | 8761.85 | 2022-12-05 | 57 | 6 | 8 | Actual |
| 16508 | 49565.51 | 2024-02-05 | 35 | 7 | 12 | Actual |
| 20068 | 20603.00 | 2024-06-06 | 28 | 7 | 6 | Actual |
| 14403 | 31.61 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 27287 | 12.00 | 2025-01-04 | 96 | 6 | 6 | Actual |
| 25114 | 23999.00 | 2024-11-04 | 33 | 7 | 6 | Actual |
| 1483 | 550.00 | 2023-01-05 | 81 | 1 | 5 | Budget |
| 15680 | 12363.00 | 2024-02-05 | 22 | 7 | 4 | Actual |
| 2986 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 22520 | 59.27 | 2024-08-04 | 90 | 1 | 12 | Actual |
| 3392 | 497.00 | 2023-03-07 | 77 | 1 | 3 | Actual |
| 17554 | 304.00 | 2024-04-06 | 68 | 1 | 3 | Actual |
| 11638 | 54.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 39359 | 64191.92 | 2025-11-05 | 21 | 7 | 13 | Actual |
| 35473 | 6628.48 | 2025-08-05 | 23 | 7 | 8 | Actual |
| 33173 | 219.27 | 2025-06-06 | 84 | 6 | 8 | Actual |
| 15897 | 15371.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 12093 | 236.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 10184 | 90.00 | 2023-09-05 | 78 | 6 | 3 | Budget |
| 15491 | 131.00 | 2024-02-05 | 69 | 1 | 3 | Actual |
| 9058 | 154.00 | 2023-08-05 | 72 | 6 | 3 | Actual |
| 1108 | 10395.21 | 2022-12-05 | 18 | 7 | 8 | Actual |
| 36300 | 41.00 | 2025-09-05 | 82 | 3 | 6 | Actual |
| 16736 | 62.00 | 2024-03-06 | 69 | 1 | 5 | Actual |
| 4299 | 23131.00 | 2023-03-07 | 38 | 7 | 7 | Actual |
| 26842 | -480.00 | 2025-01-04 | 91 | 1 | 3 | Actual |
| 6627 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 14272 | 1.00 | 2023-12-05 | 96 | 2 | 11 | Actual |
| 6449 | 211.00 | 2023-05-07 | 85 | 1 | 7 | Actual |
| 13849 | 113.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 2169 | 4300.00 | 2023-01-05 | 57 | 6 | 8 | Budget |
| 26446 | 103.95 | 2024-12-04 | 74 | 2 | 11 | Actual |
| 12702 | 480.00 | 2023-11-05 | 81 | 1 | 5 | Budget |
| 28666 | 129614.10 | 2025-02-04 | 21 | 7 | 8 | Actual |
| 11949 | 60.00 | 2023-10-05 | 71 | 6 | 6 | Budget |
| 13555 | 509046.00 | 2023-12-05 | 101 | 6 | 3 | Actual |
| 3600 | -256.00 | 2023-03-07 | 91 | 1 | 4 | Actual |
| 31397 | -570.00 | 2025-05-06 | 91 | 1 | 3 | Actual |
| 8869 | 380.00 | 2023-07-08 | 77 | 2 | 8 | Budget |
| 32973 | 197586.00 | 2025-06-06 | 4 | 7 | 6 | Actual |
| 28339 | 202.00 | 2025-02-04 | 74 | 3 | 6 | Actual |
| 35692 | 261.40 | 2025-08-05 | 65 | 1 | 12 | Actual |
| 28043 | 25683.00 | 2025-02-04 | 20 | 7 | 3 | Actual |
| 6693 | 30.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 21857 | 2945.00 | 2024-08-04 | 61 | 6 | 5 | Actual |
| 21436 | 15.65 | 2024-07-07 | 67 | 5 | 11 | Actual |
| 9924 | 200.00 | 2023-08-05 | 68 | 1 | 8 | Budget |
| 1418 | -166.00 | 2023-01-05 | 91 | 6 | 4 | Actual |
| 18919 | 25.00 | 2024-05-06 | 69 | 3 | 6 | Actual |
| 4918 | 132.00 | 2023-04-07 | 85 | 6 | 5 | Actual |
| 7278 | 79.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 18995 | 2505.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 24295 | 28072.82 | 2024-10-04 | 33 | 7 | 8 | Actual |
| 25447 | 640.13 | 2024-11-04 | 61 | 5 | 11 | Actual |
| 38121 | 148.62 | 2025-10-05 | 78 | 1 | 13 | Actual |
| 8149 | 233.00 | 2023-07-08 | 90 | 6 | 4 | Actual |
| 37678 | 542.00 | 2025-10-05 | 74 | 1 | 8 | Actual |
| 31255 | 400222.39 | 2025-04-06 | 43 | 7 | 12 | Actual |
| 10101 | 2284.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
| 440 | 56105.00 | 2022-12-05 | 101 | 6 | 5 | Actual |
| 9180 | 220.00 | 2023-08-05 | 67 | 1 | 4 | Actual |
| 5277 | 21794.00 | 2023-04-07 | 32 | 7 | 6 | Actual |
| 7586 | 44879.00 | 2023-06-07 | 56 | 6 | 7 | Actual |
| 36757 | 69.91 | 2025-09-05 | 73 | 5 | 11 | Actual |
| 10496 | 91.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 34420 | 1744.41 | 2025-07-07 | 62 | 4 | 11 | Actual |
| 24548 | 7.14 | 2024-10-04 | 81 | 2 | 12 | Actual |
| 16536 | 1350.00 | 2024-03-06 | 87 | 1 | 3 | Actual |
| 24413 | 4.00 | 2024-10-04 | 96 | 4 | 11 | Actual |
| 31765 | 186.00 | 2025-05-06 | 66 | 4 | 6 | Actual |
| 29571 | 333.00 | 2025-03-06 | 66 | 6 | 6 | Actual |
| 33754 | 846.00 | 2025-07-07 | 76 | 1 | 4 | Actual |
| 32858 | 661370.00 | 2025-06-06 | 11 | 3 | 6 | Actual |
| 24832 | 525343.00 | 2024-11-04 | 46 | 7 | 4 | Actual |
| 21948 | 47.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 33888 | 239.00 | 2025-07-07 | 84 | 6 | 5 | Actual |
| 13360 | 655.64 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 29603 | 84990.00 | 2025-03-06 | 15 | 7 | 6 | Actual |
| 4723 | 12.00 | 2023-04-07 | 96 | 1 | 4 | Actual |
| 22269 | 316.24 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 26759 | 12401.48 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 5200 | 5391.00 | 2023-04-07 | 53 | 6 | 6 | Actual |
| 22996 | 185.00 | 2024-09-04 | 90 | 4 | 6 | Actual |
| 31083 | 327.36 | 2025-04-06 | 66 | 6 | 11 | Actual |
| 14777 | 45759.00 | 2024-01-05 | 94 | 6 | 5 | Actual |
| 10853 | 239.00 | 2023-09-05 | 90 | 6 | 6 | Actual |
| 2145 | 20.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 38773 | 910.00 | 2025-11-05 | 77 | 6 | 7 | Actual |
| 11757 | 248.00 | 2023-10-05 | 77 | 2 | 6 | Actual |
| 12009 | 99630.00 | 2023-10-05 | 39 | 7 | 6 | Actual |
| 23493 | 7000.89 | 2024-09-04 | 33 | 7 | 11 | Actual |
| 21604 | 824.18 | 2024-07-07 | 34 | 7 | 12 | Actual |
| 1589 | 18411.00 | 2023-01-05 | 38 | 7 | 5 | Actual |
| 16553 | 580.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 34187 | 71000.00 | 2025-07-07 | 99 | 6 | 7 | Actual |
| 26021 | 667.00 | 2024-12-04 | 61 | 2 | 6 | Actual |
| 36306 | 484.00 | 2025-09-05 | 90 | 3 | 6 | Actual |
| 8223 | 100.00 | 2023-07-08 | 85 | 1 | 5 | Budget |
| 25745 | 319739.00 | 2024-12-04 | 101 | 6 | 3 | Actual |
| 35049 | 43000.00 | 2025-08-05 | 99 | 6 | 5 | Actual |
| 24797 | 129.00 | 2024-11-04 | 89 | 6 | 4 | Actual |
| 11449 | 11.00 | 2023-10-05 | 96 | 1 | 4 | Actual |
| 4914 | 200.00 | 2023-04-07 | 83 | 6 | 5 | Budget |
| 16969 | 29.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
| 24602 | 12093.54 | 2024-10-04 | 19 | 7 | 12 | Actual |
| 39260 | 22275.35 | 2025-11-05 | 60 | 1 | 13 | Actual |
| 15920 | -139.00 | 2024-02-05 | 91 | 5 | 6 | Actual |
| 17513 | 212.47 | 2024-03-06 | 90 | 6 | 12 | Actual |
| 3492 | 61622.00 | 2023-03-07 | 21 | 7 | 3 | Actual |
| 34832 | 509.00 | 2025-08-05 | 92 | 6 | 3 | Actual |
| 14485 | 3795.51 | 2023-12-05 | 18 | 7 | 12 | Actual |
| 8062 | 80.00 | 2023-07-08 | 71 | 1 | 4 | Budget |
| 5175 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
| 5885 | 1769.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 1591 | 18680.00 | 2023-01-05 | 40 | 7 | 5 | Actual |
| 9027 | 440.00 | 2023-08-05 | 92 | 1 | 3 | Actual |
| 38477 | 52.00 | 2025-11-05 | 69 | 6 | 5 | Actual |
| 25755 | 24942.00 | 2024-12-04 | 20 | 7 | 3 | Actual |
| 31826 | 25.00 | 2025-05-06 | 69 | 6 | 6 | Actual |
| 27545 | 203.95 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 12565 | 200.00 | 2023-11-05 | 83 | 1 | 4 | Budget |
| 17575 | 161897.00 | 2024-04-06 | 12 | 2 | 3 | Actual |
| 18206 | 496.54 | 2024-04-06 | 66 | 6 | 8 | Actual |
| 2546 | 109200.00 | 2023-02-05 | 101 | 6 | 4 | Budget |
| 6616 | 37.45 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 29039 | 88.97 | 2025-02-04 | 69 | 2 | 13 | Actual |
| 32160 | 27.36 | 2025-05-06 | 82 | 3 | 11 | Actual |
| 34354 | 196.51 | 2025-07-07 | 84 | 1 | 11 | Actual |
| 10346 | 2081.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 4124 | 110.00 | 2023-03-07 | 85 | 6 | 6 | Actual |
| 25481 | 176.29 | 2024-11-04 | 65 | 6 | 11 | Actual |
| 24595 | 7459.41 | 2024-10-04 | 6 | 7 | 12 | Actual |
| 31763 | 1110.00 | 2025-05-06 | 62 | 4 | 6 | Actual |
| 17275 | 72.04 | 2024-03-06 | 81 | 2 | 11 | Actual |
| 5666 | 1987.00 | 2023-05-07 | 53 | 6 | 3 | Actual |
| 28425 | 1138.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 29840 | 2541.23 | 2025-03-06 | 62 | 1 | 11 | Actual |
| 14221 | 138.00 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 34381 | 41.19 | 2025-07-07 | 83 | 2 | 11 | Actual |
| 31403 | 15658.00 | 2025-05-06 | 53 | 6 | 3 | Actual |
| 3129 | 177.00 | 2023-02-05 | 78 | 6 | 7 | Actual |
| 12533 | 4392.00 | 2023-11-05 | 61 | 1 | 4 | Actual |
| 31374 | 75141.00 | 2025-05-06 | 60 | 1 | 3 | Actual |
| 24528 | 102.89 | 2024-10-04 | 90 | 1 | 12 | Actual |
| 25421 | 665.67 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 33475 | 8.00 | 2025-06-06 | 96 | 6 | 12 | Actual |
| 14768 | 35.00 | 2024-01-05 | 82 | 6 | 5 | Actual |
| 3897 | 19.00 | 2023-03-07 | 69 | 2 | 6 | Actual |
| 38097 | 12897.81 | 2025-10-05 | 32 | 7 | 12 | Actual |
| 22545 | 74.16 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 37983 | 86863.02 | 2025-10-05 | 39 | 7 | 11 | Actual |
| 30252 | 946.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
| 14388 | 346702.85 | 2023-12-05 | 43 | 7 | 11 | Actual |
| 16239 | 28.42 | 2024-02-05 | 76 | 2 | 11 | Actual |
| 39304 | 231.08 | 2025-11-05 | 83 | 2 | 13 | Actual |
| 15409 | 22.04 | 2024-01-05 | 81 | 1 | 12 | Actual |
| 28113 | 889.00 | 2025-02-04 | 92 | 1 | 4 | Actual |
| 31920 | 514.00 | 2025-05-06 | 73 | 6 | 7 | Actual |
| 28264 | 30785.00 | 2025-02-04 | 33 | 7 | 5 | Actual |
| 6769 | 550.00 | 2023-06-07 | 80 | 1 | 3 | Budget |
| 10322 | 200.00 | 2023-09-05 | 85 | 1 | 4 | Budget |
| 30823 | 17287.00 | 2025-04-06 | 18 | 7 | 7 | Actual |
| 7155 | 445.00 | 2023-06-07 | 81 | 6 | 5 | Actual |
| 38934 | 98065.03 | 2025-11-05 | 39 | 7 | 8 | Actual |
| 37239 | 4523.00 | 2025-10-05 | 76 | 6 | 4 | Actual |
| 17778 | 110.00 | 2024-04-06 | 84 | 1 | 5 | Actual |
| 8253 | 455.00 | 2023-07-08 | 65 | 6 | 5 | Actual |
| 28237 | 238.00 | 2025-02-04 | 89 | 6 | 5 | Actual |
| 19921 | 66.00 | 2024-06-06 | 73 | 2 | 6 | Actual |
| 24036 | 2696.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
| 31057 | 212.47 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 5798 | -86.00 | 2023-05-07 | 91 | 7 | 3 | Actual |
| 30778 | 270616.00 | 2025-04-06 | 12 | 2 | 7 | Actual |
| 9653 | 120.00 | 2023-08-05 | 73 | 5 | 6 | Budget |
| 4701 | 950.00 | 2023-04-07 | 77 | 1 | 4 | Budget |
| 29588 | 451.00 | 2025-03-06 | 87 | 6 | 6 | Actual |
| 19612 | 91311.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
| 37684 | 129.87 | 2025-10-05 | 82 | 1 | 8 | Actual |
| 5014 | 100.00 | 2023-04-07 | 65 | 2 | 6 | Budget |
| 22397 | 46.50 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 30949 | 36995.71 | 2025-04-06 | 24 | 7 | 8 | Actual |
| 26592 | 4552.97 | 2024-12-04 | 22 | 7 | 11 | Actual |
| 37432 | 1969652.00 | 2025-10-05 | 10 | 3 | 6 | Actual |
| 35394 | 457.15 | 2025-08-05 | 94 | 1 | 8 | Actual |
| 9005 | 280.00 | 2023-08-05 | 76 | 1 | 3 | Budget |
| 5072 | 29.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
| 10204 | 12604.00 | 2023-09-05 | 94 | 6 | 3 | Actual |
| 13855 | 1435923.00 | 2023-12-05 | 10 | 3 | 6 | Actual |
| 28876 | 52043.22 | 2025-02-04 | 34 | 7 | 11 | Actual |
| 9959 | 16600.00 | 2023-08-05 | 60 | 2 | 8 | Budget |
| 28178 | 870766.00 | 2025-02-04 | 43 | 7 | 4 | Actual |
| 25806 | 902.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 13719 | 757.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 35789 | 5412.56 | 2025-08-05 | 20 | 7 | 12 | Actual |
| 1374 | 1965.00 | 2023-01-05 | 61 | 6 | 4 | Actual |
| 31417 | 587.00 | 2025-05-06 | 72 | 6 | 3 | Actual |
| 23411 | 4.00 | 2024-09-04 | 96 | 4 | 11 | Actual |
| 32004 | 57.14 | 2025-05-06 | 69 | 2 | 8 | Actual |
| 25023 | 180.00 | 2024-11-04 | 81 | 4 | 6 | Actual |
| 25671 | 475000.00 | 2024-12-03 | 42 | 7 | 11 | Actual |
| 16101 | 298.06 | 2024-02-05 | 89 | 1 | 8 | Actual |
| 36710 | 26.29 | 2025-09-05 | 82 | 3 | 11 | Actual |
| 23381 | -90.73 | 2024-09-04 | 91 | 3 | 11 | Actual |
| 766 | 3350.00 | 2022-12-05 | 94 | 6 | 6 | Actual |
| 30894 | 270.78 | 2025-04-06 | 90 | 2 | 8 | Actual |
| 6702 | 546.55 | 2023-05-07 | 87 | 6 | 8 | Actual |
| 7649 | 121702.00 | 2023-06-07 | 13 | 7 | 7 | Actual |
| 33664 | 66.00 | 2025-07-07 | 69 | 6 | 3 | Actual |
| 31237 | 5255.11 | 2025-04-06 | 18 | 7 | 12 | Actual |
| 12591 | 2800.00 | 2023-11-05 | 61 | 6 | 4 | Budget |
| 28504 | 52118.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 34620 | 169.91 | 2025-07-07 | 89 | 6 | 12 | Actual |
| 25229 | 1351.11 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 29066 | 18261.24 | 2025-02-04 | 63 | 6 | 13 | Actual |
| 25073 | 27.00 | 2024-11-04 | 69 | 6 | 6 | Actual |
| 31319 | 625.82 | 2025-04-06 | 65 | 6 | 13 | Actual |
| 21275 | 4973.90 | 2024-07-07 | 76 | 6 | 8 | Actual |
| 30870 | 15.00 | 2025-04-06 | 96 | 1 | 8 | Actual |
| 38400 | 300.00 | 2025-11-05 | 90 | 6 | 4 | Actual |
| 28600 | 110.17 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 27267 | 116.00 | 2025-01-04 | 68 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2023-01-05 | 54 | 6 | 6 | Budget |
| 1292 | 40.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 19815 | -216.00 | 2024-06-06 | 91 | 1 | 5 | Actual |
| 33453 | 239.06 | 2025-06-06 | 67 | 6 | 12 | Actual |
| 13426 | 30.00 | 2023-11-05 | 82 | 6 | 8 | Budget |
| 11779 | 4.00 | 2023-10-05 | 96 | 2 | 6 | Actual |
| 3163 | 30604.00 | 2023-02-05 | 19 | 7 | 7 | Actual |
| 26923 | 361.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 22541 | 48.63 | 2024-08-04 | 74 | 6 | 12 | Actual |
| 4498 | 347.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 3441 | 70.00 | 2023-03-07 | 68 | 6 | 3 | Budget |
| 38586 | 1831.00 | 2025-11-05 | 62 | 3 | 6 | Actual |
| 26920 | 185.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2023-04-07 | 22 | 7 | 3 | Actual |
| 31969 | 100504.47 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 32761 | 790.00 | 2025-06-06 | 81 | 6 | 5 | Actual |
| 27961 | 59237.44 | 2025-01-04 | 35 | 7 | 13 | Actual |
| 34049 | 294.00 | 2025-07-07 | 80 | 5 | 6 | Actual |
| 1268 | 5000.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 9535 | 108.00 | 2023-08-05 | 90 | 2 | 6 | Actual |
| 14267 | 23.10 | 2023-12-05 | 89 | 2 | 11 | Actual |
| 31875 | 29006.00 | 2025-05-06 | 46 | 7 | 6 | Actual |
| 31454 | 336252.00 | 2025-05-06 | 29 | 7 | 3 | Actual |
| 20153 | 226971.00 | 2024-06-06 | 15 | 7 | 7 | Actual |
| 3535 | 53.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 19227 | 125.33 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 25757 | 20974.00 | 2024-12-04 | 22 | 7 | 3 | Actual |
| 30417 | 1405.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 7776 | 2487.49 | 2023-06-07 | 57 | 6 | 8 | Actual |
| 10142 | -250.00 | 2023-09-05 | 91 | 1 | 3 | Actual |
| 19404 | 35859.94 | 2024-05-06 | 56 | 6 | 11 | Actual |
| 22576 | 22312.88 | 2024-08-04 | 31 | 7 | 12 | Actual |
| 2709 | 19062.00 | 2023-02-05 | 40 | 7 | 5 | Actual |
| 29097 | 11317.25 | 2025-02-04 | 8 | 7 | 13 | Actual |
| 14255 | 28.42 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 25556 | 6.08 | 2024-11-04 | 85 | 1 | 12 | Actual |
| 13413 | 200.00 | 2023-11-05 | 74 | 6 | 8 | Budget |
| 34592 | 12870.15 | 2025-07-07 | 52 | 6 | 12 | Actual |
| 8841 | 399.57 | 2023-07-08 | 92 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2025-07-07 | 31 | 7 | 8 | Actual |
| 34034 | 10.00 | 2025-07-07 | 96 | 4 | 6 | Actual |
| 34608 | 310.34 | 2025-07-07 | 73 | 6 | 12 | Actual |
| 8335 | 280.00 | 2023-07-08 | 66 | 1 | 6 | Budget |
| 35958 | 5315.00 | 2025-09-05 | 61 | 6 | 3 | Actual |
| 29350 | 806.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 2256 | 2178.00 | 2023-02-05 | 61 | 1 | 3 | Actual |
| 36024 | 31.00 | 2025-09-05 | 71 | 7 | 3 | Actual |
| 18339 | -77.96 | 2024-04-06 | 91 | 3 | 11 | Actual |
| 32507 | 819.00 | 2025-06-06 | 73 | 1 | 3 | Actual |
| 16570 | 169.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 12489 | 80.00 | 2023-11-05 | 65 | 7 | 3 | Budget |
| 34539 | 2485.91 | 2025-07-07 | 62 | 1 | 12 | Actual |
| 16317 | 7.14 | 2024-02-05 | 71 | 5 | 11 | Actual |
| 34730 | 671.44 | 2025-07-07 | 80 | 6 | 13 | Actual |
| 32697 | 29781.00 | 2025-06-06 | 28 | 7 | 4 | Actual |
| 19184 | 551.09 | 2024-05-06 | 74 | 2 | 8 | Actual |
| 17405 | 90462.02 | 2024-03-06 | 4 | 7 | 11 | Actual |
| 7819 | 70.00 | 2023-06-07 | 85 | 6 | 8 | Budget |
| 10211 | 308882.00 | 2023-09-05 | 6 | 7 | 3 | Actual |
| 2995 | 37.00 | 2023-02-05 | 82 | 6 | 6 | Actual |
| 4034 | 101.00 | 2023-03-07 | 66 | 5 | 6 | Actual |
| 12152 | 21278.00 | 2023-10-05 | 43 | 7 | 7 | Actual |
| 7593 | 2611.00 | 2023-06-07 | 61 | 6 | 7 | Actual |
| 12395 | 23431.00 | 2023-11-05 | 54 | 6 | 3 | Actual |
| 2105 | 650.00 | 2023-01-05 | 87 | 1 | 8 | Budget |
| 10421 | 133360.00 | 2023-09-05 | 43 | 7 | 4 | Actual |
| 29648 | -395.00 | 2025-03-06 | 91 | 1 | 7 | Actual |
| 645 | 243.00 | 2022-12-05 | 81 | 4 | 6 | Actual |
| 10061 | 135.93 | 2023-08-05 | 89 | 6 | 8 | Actual |
| 14570 | 1006243.00 | 2024-01-05 | 4 | 7 | 3 | Actual |
| 17648 | 23.00 | 2024-04-06 | 71 | 7 | 3 | Actual |
| 21761 | 6230.00 | 2024-08-04 | 53 | 6 | 4 | Actual |
| 36274 | 32.00 | 2025-09-05 | 84 | 2 | 6 | Actual |
| 28370 | 253.00 | 2025-02-04 | 81 | 4 | 6 | Actual |
| 30665 | 108.00 | 2025-04-06 | 66 | 5 | 6 | Actual |
| 27219 | 30.00 | 2025-01-04 | 82 | 4 | 6 | Actual |
| 13321 | 243.51 | 2023-11-05 | 84 | 1 | 8 | Actual |
| 23357 | 3.00 | 2024-09-04 | 96 | 2 | 11 | Actual |
| 4221 | 3147.00 | 2023-03-07 | 57 | 6 | 7 | Actual |
| 28915 | 351.83 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 12116 | 650.00 | 2023-10-05 | 87 | 6 | 7 | Budget |
| 34239 | 614.73 | 2025-07-07 | 90 | 1 | 8 | Actual |
| 15915 | 49.00 | 2024-02-05 | 84 | 5 | 6 | Actual |
| 1053 | 8411.84 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 15658 | 112.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 35115 | 92.00 | 2025-08-05 | 73 | 2 | 6 | Actual |
| 34115 | 22354.00 | 2025-07-07 | 34 | 7 | 6 | Actual |
| 25392 | 9447.74 | 2024-11-04 | 60 | 3 | 11 | Actual |
| 13270 | 18991.00 | 2023-11-05 | 24 | 7 | 7 | Actual |
| 34432 | 430.55 | 2025-07-07 | 80 | 4 | 11 | Actual |
| 6445 | 264.00 | 2023-05-07 | 83 | 1 | 7 | Actual |
| 33449 | 2924.22 | 2025-06-06 | 62 | 6 | 12 | Actual |
| 34226 | 692.00 | 2025-07-07 | 73 | 1 | 8 | Actual |
| 12778 | 216.00 | 2023-11-05 | 92 | 6 | 5 | Actual |
| 9091 | 45000.00 | 2023-08-05 | 99 | 6 | 3 | Actual |
| 31730 | -108.00 | 2025-05-06 | 91 | 2 | 6 | Actual |
| 15457 | 15163.81 | 2024-01-05 | 6 | 7 | 12 | Actual |
| 4454 | 196.54 | 2023-03-07 | 90 | 6 | 8 | Actual |
| 23993 | 353.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 13660 | 174.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 2162 | 6900.00 | 2023-01-05 | 53 | 6 | 8 | Budget |
| 35369 | 93325.55 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 11004 | 12591.00 | 2023-09-05 | 8 | 7 | 7 | Actual |
| 6378 | 8257.00 | 2023-05-07 | 94 | 6 | 6 | Actual |
| 36621 | 116247.19 | 2025-09-05 | 21 | 7 | 8 | Actual |
| 29534 | 10.00 | 2025-03-06 | 96 | 4 | 6 | Actual |
| 8492 | 211.00 | 2023-07-08 | 76 | 4 | 6 | Actual |
| 31359 | 7152.26 | 2025-04-06 | 24 | 7 | 13 | Actual |
| 4058 | 10.00 | 2023-03-07 | 82 | 5 | 6 | Budget |
| 23478 | 3689.13 | 2024-09-04 | 8 | 7 | 11 | Actual |
| 23905 | 40.00 | 2024-10-04 | 69 | 1 | 6 | Actual |
| 13745 | 442.00 | 2023-12-05 | 66 | 6 | 5 | Actual |
| 33147 | 7.00 | 2025-06-06 | 96 | 2 | 8 | Actual |
| 7226 | 304.00 | 2023-06-07 | 76 | 1 | 6 | Actual |
| 20435 | 11579.70 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 27198 | 343.00 | 2025-01-04 | 89 | 3 | 6 | Actual |
| 24087 | 139973.00 | 2024-10-04 | 37 | 7 | 6 | Actual |
| 36086 | 468.00 | 2025-09-05 | 72 | 6 | 4 | Actual |
| 19020 | 399.00 | 2024-05-06 | 92 | 6 | 6 | Actual |
| 18739 | 8741.00 | 2024-05-06 | 8 | 7 | 4 | Actual |
| 14008 | 90.00 | 2023-12-05 | 69 | 1 | 7 | Actual |
| 2551 | 5240.00 | 2023-02-05 | 8 | 7 | 4 | Actual |
| 38211 | 60935.72 | 2025-10-05 | 31 | 7 | 13 | Actual |
| 23184 | 8033.05 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 16264 | 57.14 | 2024-02-05 | 73 | 3 | 11 | Actual |
| 9428 | 6991.00 | 2023-08-05 | 22 | 7 | 5 | Actual |
| 35085 | 75.00 | 2025-08-05 | 68 | 1 | 6 | Actual |
| 9322 | 48.00 | 2023-08-05 | 69 | 1 | 5 | Actual |
| 33478 | 132350.03 | 2025-06-06 | 101 | 6 | 12 | Actual |
| 9097 | 5515.00 | 2023-08-05 | 8 | 7 | 3 | Actual |
| 1903 | 45976.00 | 2023-01-05 | 14 | 7 | 6 | Actual |
| 37774 | 32654.72 | 2025-10-05 | 28 | 7 | 8 | Actual |
| 17353 | 44.38 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 9268 | 720.00 | 2023-08-05 | 87 | 6 | 4 | Actual |
| 26957 | 309.00 | 2025-01-04 | 84 | 1 | 4 | Actual |
| 4591 | 315.00 | 2023-04-07 | 87 | 6 | 3 | Actual |
| 13377 | 257.15 | 2023-11-05 | 92 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2025-01-04 | 34 | 7 | 8 | Actual |
| 21837 | 219.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 34775 | 5342.00 | 2025-08-05 | 62 | 1 | 3 | Actual |
| 17136 | 528.36 | 2024-03-06 | 92 | 1 | 8 | Actual |
| 22456 | 25.23 | 2024-08-04 | 82 | 6 | 11 | Actual |
| 21329 | 13.53 | 2024-07-07 | 69 | 1 | 11 | Actual |
| 17631 | 37748.00 | 2024-04-06 | 33 | 7 | 3 | Actual |
| 30229 | 4375.02 | 2025-03-06 | 20 | 7 | 13 | Actual |
| 12399 | 4569.00 | 2023-11-05 | 57 | 6 | 3 | Actual |
| 20005 | 54.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 35134 | 28159.00 | 2025-08-05 | 60 | 3 | 6 | Actual |
| 31749 | 653.00 | 2025-05-06 | 80 | 3 | 6 | Actual |
| 11230 | 169.00 | 2023-10-05 | 68 | 1 | 3 | Actual |
| 38984 | 73.10 | 2025-11-05 | 83 | 2 | 11 | Actual |
| 17059 | 192.00 | 2024-03-06 | 68 | 6 | 7 | Actual |
| 39228 | 8.00 | 2025-11-05 | 96 | 6 | 12 | Actual |
| 17580 | 13198.00 | 2024-04-06 | 57 | 6 | 3 | Actual |
| 27488 | 955.64 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 9119 | -96442.00 | 2023-08-05 | 43 | 7 | 3 | Actual |
| 437 | 95.00 | 2022-12-05 | 97 | 6 | 5 | Actual |
| 19461 | 52995.36 | 2024-05-06 | 39 | 7 | 11 | Actual |
| 17947 | 69.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 22867 | 18577.00 | 2024-09-04 | 7 | 7 | 5 | Actual |
| 3187 | 3569.33 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 2618 | 266.00 | 2023-02-05 | 90 | 1 | 5 | Actual |
| 35570 | 5.00 | 2025-08-05 | 96 | 3 | 11 | Actual |
| 24820 | 22187.00 | 2024-11-04 | 28 | 7 | 4 | Actual |
| 21571 | 37.99 | 2024-07-07 | 81 | 6 | 12 | Actual |
| 15031 | 523.00 | 2024-01-05 | 92 | 1 | 7 | Actual |
| 4523 | 40.00 | 2023-04-07 | 82 | 1 | 3 | Budget |
| 13026 | 156.00 | 2023-11-05 | 76 | 5 | 6 | Actual |
| 8099 | 132512.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
| 9506 | 60.00 | 2023-08-05 | 68 | 2 | 6 | Budget |
| 33517 | 478.45 | 2025-06-06 | 74 | 1 | 13 | Actual |
| 14546 | 73.00 | 2024-01-05 | 69 | 6 | 3 | Actual |
| 33946 | 116.00 | 2025-07-07 | 84 | 1 | 6 | Actual |
| 37345 | 462.00 | 2025-10-05 | 92 | 6 | 5 | Actual |
| 5535 | 1901.12 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 18378 | 6.08 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 10778 | 80.00 | 2023-09-05 | 78 | 5 | 6 | Budget |
| 25424 | 44.38 | 2024-11-04 | 67 | 4 | 11 | Actual |
| 2802 | 38.00 | 2023-02-05 | 89 | 2 | 6 | Actual |
| 13710 | 569.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 39335 | 594.25 | 2025-11-05 | 81 | 6 | 13 | Actual |
| 17926 | 112.00 | 2024-04-06 | 84 | 3 | 6 | Actual |
| 11441 | 208.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 32096 | 47.57 | 2025-05-06 | 69 | 1 | 11 | Actual |
| 10996 | 8.00 | 2023-09-05 | 96 | 6 | 7 | Actual |
| 2826 | 70.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 7568 | 200.00 | 2023-06-07 | 83 | 1 | 7 | Budget |
| 28805 | 78.42 | 2025-02-04 | 77 | 5 | 11 | Actual |
| 10613 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 7629 | 100.00 | 2023-06-07 | 84 | 6 | 7 | Budget |
| 4147 | 10180.00 | 2023-03-07 | 20 | 7 | 6 | Actual |
| 15694 | -45198.00 | 2024-02-05 | 43 | 7 | 4 | Actual |
| 27547 | 499.70 | 2025-01-04 | 81 | 1 | 11 | Actual |
| 36650 | 435.87 | 2025-09-05 | 76 | 1 | 11 | Actual |
| 21731 | 27734.00 | 2024-08-04 | 100 | 7 | 3 | Actual |
| 4656 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
| 24567 | 24.16 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 38515 | 24922.00 | 2025-11-05 | 28 | 7 | 5 | Actual |
| 5902 | 540.00 | 2023-05-07 | 87 | 6 | 4 | Actual |
| 13472 | 15998.35 | 2023-11-05 | 100 | 7 | 8 | Actual |
| 35702 | 160.34 | 2025-08-05 | 78 | 1 | 12 | Actual |
| 29130 | 176.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 25303 | 331.39 | 2024-11-04 | 92 | 6 | 8 | Actual |
| 6042 | 131.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
| 15392 | 157758.58 | 2024-01-05 | 46 | 7 | 11 | Actual |
| 30785 | 4531.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 2810 | 24180.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
| 38988 | 78.42 | 2025-11-05 | 89 | 2 | 11 | Actual |
| 38643 | 17.00 | 2025-11-05 | 69 | 5 | 6 | Actual |
| 6370 | 90.00 | 2023-05-07 | 85 | 6 | 6 | Budget |
| 16658 | 513.00 | 2024-03-06 | 90 | 1 | 4 | Actual |
| 12695 | 769.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 27967 | -175578.77 | 2025-01-04 | 46 | 7 | 13 | Actual |
| 38423 | 247038.00 | 2025-11-05 | 29 | 7 | 4 | Actual |
| 7688 | 107.14 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 10880 | 18275.00 | 2023-09-05 | 33 | 7 | 6 | Actual |
| 33024 | -424.00 | 2025-06-06 | 91 | 1 | 7 | Actual |
| 13817 | 295.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 26861 | 117.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 35283 | 67.00 | 2025-08-05 | 69 | 1 | 7 | Actual |
| 34304 | 6.00 | 2025-07-07 | 96 | 6 | 8 | Actual |
| 2409 | 68.00 | 2023-02-05 | 73 | 7 | 3 | Actual |
| 20170 | 46494.00 | 2024-06-06 | 39 | 7 | 7 | Actual |
| 9974 | 50.00 | 2023-08-05 | 71 | 2 | 8 | Budget |
| 35790 | 44049.45 | 2025-08-05 | 21 | 7 | 12 | Actual |
| 24672 | 637.00 | 2024-11-04 | 81 | 6 | 3 | Actual |
| 25116 | 116215.00 | 2024-11-04 | 35 | 7 | 6 | Actual |
| 25457 | 53.95 | 2024-11-04 | 76 | 5 | 11 | Actual |
| 30432 | 447709.00 | 2025-04-06 | 101 | 6 | 4 | Actual |
| 34213 | 44033.00 | 2025-07-07 | 40 | 7 | 7 | Actual |
| 14261 | 36.93 | 2023-12-05 | 81 | 2 | 11 | Actual |
| 7926 | 200.00 | 2023-07-08 | 65 | 6 | 3 | Budget |
| 36852 | 442.26 | 2025-09-05 | 80 | 1 | 12 | Actual |
| 5825 | 564.00 | 2023-05-07 | 76 | 1 | 4 | Actual |
| 39139 | 8921.14 | 2025-11-05 | 100 | 7 | 11 | Actual |
| 22174 | 10.00 | 2024-08-04 | 96 | 6 | 7 | Actual |
| 23367 | 83.74 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 8855 | 146.54 | 2023-07-08 | 67 | 2 | 8 | Actual |
| 19155 | 714.73 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 19720 | 878.00 | 2024-06-06 | 87 | 1 | 4 | Actual |
| 38386 | 1597.00 | 2025-11-05 | 72 | 6 | 4 | Actual |
| 25402 | 198.64 | 2024-11-04 | 74 | 3 | 11 | Actual |
| 8524 | 241.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
| 10671 | 200.00 | 2023-09-05 | 68 | 3 | 6 | Budget |
| 11154 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 2837 | 683.00 | 2023-02-05 | 80 | 3 | 6 | Actual |
| 13458 | 19987.82 | 2023-11-05 | 24 | 7 | 8 | Actual |
| 37067 | 10329.51 | 2025-09-05 | 38 | 7 | 13 | Actual |
| 16753 | 426.00 | 2024-03-06 | 92 | 1 | 5 | Actual |
| 13475 | 16875.00 | 2023-12-04 | 93 | 7 | 3 | Actual |
| 21096 | 189072.00 | 2024-07-07 | 29 | 7 | 6 | Actual |
| 28403 | 232.00 | 2025-02-04 | 90 | 5 | 6 | Actual |
| 36409 | 14978.00 | 2025-09-05 | 22 | 7 | 6 | Actual |
| 6001 | 28280.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 1393 | 300.00 | 2023-01-05 | 73 | 6 | 4 | Budget |
| 8898 | 346200.00 | 2023-07-08 | 56 | 6 | 8 | Budget |
| 14977 | 47500.00 | 2024-01-05 | 99 | 6 | 6 | Actual |
| 5911 | 63000.00 | 2023-05-07 | 99 | 6 | 4 | Actual |
| 28850 | -125.83 | 2025-02-04 | 91 | 6 | 11 | Actual |
| 8612 | 100.00 | 2023-07-08 | 84 | 6 | 6 | Actual |
| 15359 | -159.88 | 2024-01-05 | 91 | 6 | 11 | Actual |
| 38799 | 55087.00 | 2025-11-05 | 19 | 7 | 7 | Actual |
| 11161 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 31266 | 27.57 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 22096 | 10817.00 | 2024-08-04 | 22 | 7 | 6 | Actual |
| 12877 | 40.00 | 2023-11-05 | 71 | 2 | 6 | Budget |
| 38936 | 71685.24 | 2025-11-05 | 43 | 7 | 8 | Actual |
| 6506 | 51.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 30788 | 588.00 | 2025-04-06 | 65 | 6 | 7 | Actual |
| 10616 | 174.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 15324 | 130.55 | 2024-01-05 | 90 | 4 | 11 | Actual |
| 36014 | 67766.00 | 2025-09-05 | 43 | 7 | 3 | Actual |
| 33600 | 43842.42 | 2025-06-06 | 14 | 7 | 13 | Actual |
| 26835 | 99.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 6183 | 2100.00 | 2023-05-07 | 61 | 3 | 6 | Budget |
| 17003 | 4422.00 | 2024-03-06 | 23 | 7 | 6 | Actual |
| 27709 | 93153.56 | 2025-01-04 | 13 | 7 | 11 | Actual |
| 7748 | 480.00 | 2023-06-07 | 80 | 2 | 8 | Budget |
| 26628 | 12.46 | 2024-12-04 | 84 | 1 | 12 | Actual |
| 23094 | 709.00 | 2024-09-04 | 66 | 1 | 7 | Actual |
| 38538 | 266.00 | 2025-11-05 | 73 | 1 | 6 | Actual |
| 6000 | 28800.00 | 2023-05-07 | 60 | 6 | 5 | Budget |
| 6949 | 550.00 | 2023-06-07 | 76 | 1 | 4 | Budget |
| 28875 | 9182.85 | 2025-02-04 | 33 | 7 | 11 | Actual |
| 13112 | 247.00 | 2023-11-05 | 97 | 6 | 6 | Actual |
| 38200 | 36752.81 | 2025-10-05 | 14 | 7 | 13 | Actual |
| 20774 | 245.00 | 2024-07-07 | 73 | 6 | 4 | Actual |
| 1288 | 60.00 | 2023-01-05 | 76 | 7 | 3 | Budget |
| 4424 | 32.90 | 2023-03-07 | 69 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2025-06-06 | 76 | 6 | 8 | Actual |
| 9138 | 70.00 | 2023-08-05 | 73 | 7 | 3 | Budget |
| 18225 | 273.81 | 2024-04-06 | 90 | 6 | 8 | Actual |
| 25505 | 5.00 | 2024-11-04 | 96 | 6 | 11 | Actual |
| 3647 | 720.00 | 2023-03-07 | 80 | 6 | 4 | Actual |
| 12464 | 43720.00 | 2023-11-05 | 19 | 7 | 3 | Actual |
| 5361 | 42.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 14233 | 195.44 | 2023-12-05 | 81 | 1 | 11 | Actual |
| 10648 | 176.00 | 2023-09-05 | 87 | 2 | 6 | Actual |
| 16378 | 31286.45 | 2024-02-05 | 14 | 7 | 11 | Actual |
| 6374 | 101.00 | 2023-05-07 | 89 | 6 | 6 | Actual |
| 36679 | 322.04 | 2025-09-05 | 77 | 2 | 11 | Actual |
| 24901 | 18811.00 | 2024-11-04 | 7 | 7 | 5 | Actual |
| 35825 | 81.96 | 2025-08-05 | 83 | 1 | 13 | Actual |
| 35684 | 80700.14 | 2025-08-05 | 39 | 7 | 11 | Actual |
| 25951 | 180.00 | 2024-12-04 | 84 | 6 | 5 | Actual |
| 32590 | 21114.00 | 2025-06-06 | 60 | 7 | 3 | Actual |
| 24426 | 49.70 | 2024-10-04 | 77 | 5 | 11 | Actual |
| 17665 | 18.00 | 2024-04-06 | 94 | 7 | 3 | Actual |
| 17761 | 4145.00 | 2024-04-06 | 61 | 1 | 5 | Actual |
| 22047 | 182.00 | 2024-08-04 | 92 | 5 | 6 | Actual |
| 38877 | 303812.80 | 2025-11-05 | 56 | 6 | 8 | Actual |
| 5469 | 466.24 | 2023-04-07 | 90 | 1 | 8 | Actual |
| 26784 | 211.78 | 2024-12-04 | 90 | 6 | 13 | Actual |
| 4013 | 101.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
| 9388 | 2100.00 | 2023-08-05 | 76 | 6 | 5 | Budget |
| 17448 | 14.59 | 2024-03-06 | 81 | 1 | 12 | Actual |
| 23124 | 6320.00 | 2024-09-04 | 61 | 6 | 7 | Actual |
| 13901 | 59.00 | 2023-12-05 | 84 | 4 | 6 | Actual |
| 16394 | 49069.76 | 2024-02-05 | 37 | 7 | 11 | Actual |
| 26451 | 116.72 | 2024-12-04 | 81 | 2 | 11 | Actual |
| 11805 | 620.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 22223 | 295.03 | 2024-08-04 | 83 | 1 | 8 | Actual |
| 11929 | 132500.00 | 2023-10-05 | 56 | 6 | 6 | Budget |
| 5714 | 66.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 28906 | 102.89 | 2025-02-04 | 89 | 1 | 12 | Actual |
| 7709 | 193.51 | 2023-06-07 | 84 | 1 | 8 | Actual |
| 30210 | 124.06 | 2025-03-06 | 85 | 6 | 13 | Actual |
| 29261 | 308.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 14362 | 126036.09 | 2023-12-05 | 101 | 6 | 11 | Actual |
| 20523 | 110.34 | 2024-06-06 | 61 | 2 | 12 | Actual |
| 32320 | 3069.97 | 2025-05-06 | 57 | 6 | 12 | Actual |
| 7196 | 38480.00 | 2023-06-07 | 34 | 7 | 5 | Actual |
| 19546 | 131.61 | 2024-05-06 | 90 | 6 | 12 | Actual |
| 18991 | 2707.00 | 2024-05-06 | 53 | 6 | 6 | Actual |
| 33913 | 27418.00 | 2025-07-07 | 24 | 7 | 5 | Actual |
| 33809 | 676415.00 | 2025-07-07 | 6 | 7 | 4 | Actual |
| 9331 | 705.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
| 10670 | 176.00 | 2023-09-05 | 68 | 3 | 6 | Actual |
| 38384 | 76.00 | 2025-11-05 | 69 | 6 | 4 | Actual |
| 19930 | 30.00 | 2024-06-06 | 84 | 2 | 6 | Actual |
| 7100 | 152.00 | 2023-06-07 | 83 | 1 | 5 | Actual |
| 9614 | 100.00 | 2023-08-05 | 78 | 4 | 6 | Budget |
| 1471 | 300.00 | 2023-01-05 | 73 | 1 | 5 | Budget |
| 28731 | 41.19 | 2025-02-04 | 85 | 2 | 11 | Actual |
| 20383 | 10.33 | 2024-06-06 | 69 | 4 | 11 | Actual |
| 8056 | 808.00 | 2023-07-08 | 66 | 1 | 4 | Actual |
| 9142 | 52.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 11634 | 856.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 10489 | 560.00 | 2023-09-05 | 66 | 6 | 5 | Actual |
| 12956 | 10.00 | 2023-11-05 | 96 | 3 | 6 | Actual |
| 11790 | 473.00 | 2023-10-05 | 66 | 3 | 6 | Actual |
| 28664 | 59618.86 | 2025-02-04 | 19 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-10-05 | 87 | 1 | 8 | Actual |
| 17711 | 281.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
| 24119 | 378.00 | 2024-10-04 | 94 | 1 | 7 | Actual |
| 4595 | 249.00 | 2023-04-07 | 92 | 6 | 3 | Actual |
| 3113 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget |
| 20255 | 178.36 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 12559 | 1085.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 16468 | 16.72 | 2024-02-05 | 73 | 6 | 12 | Actual |
| 8540 | 169.00 | 2023-07-08 | 76 | 5 | 6 | Actual |
| 4320 | 75.32 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 3295 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
| 36636 | -66552.63 | 2025-09-05 | 43 | 7 | 8 | Actual |
| 17510 | 13.53 | 2024-03-06 | 85 | 6 | 12 | Actual |
| 33372 | 8674.32 | 2025-06-06 | 24 | 7 | 11 | Actual |
| 23950 | 2.00 | 2024-10-04 | 96 | 2 | 6 | Actual |
| 36081 | 958.00 | 2025-09-05 | 66 | 6 | 4 | Actual |
| 37291 | 540.00 | 2025-10-05 | 67 | 1 | 5 | Actual |
| 8304 | 43823.00 | 2023-07-08 | 14 | 7 | 5 | Actual |
| 27559 | 304936.23 | 2025-01-04 | 12 | 2 | 11 | Actual |
| 8252 | 480.00 | 2023-07-08 | 65 | 6 | 5 | Budget |
| 8942 | 84.42 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 6306 | 10.00 | 2023-05-07 | 82 | 5 | 6 | Budget |
| 39055 | 7.14 | 2025-11-05 | 69 | 5 | 11 | Actual |
| 20308 | 392.26 | 2024-06-06 | 80 | 1 | 11 | Actual |
| 38698 | 390930.00 | 2025-11-05 | 4 | 7 | 6 | Actual |
| 27779 | 24.16 | 2025-01-04 | 84 | 2 | 12 | Actual |
| 34585 | 192.25 | 2025-07-07 | 87 | 2 | 12 | Actual |
| 9499 | 152.00 | 2023-08-05 | 65 | 2 | 6 | Actual |
| 10704 | 9.00 | 2023-09-05 | 96 | 3 | 6 | Actual |
| 39274 | 559.16 | 2025-11-05 | 80 | 1 | 13 | Actual |
| 28463 | 240599.00 | 2025-02-04 | 35 | 7 | 6 | Actual |
| 1402 | 650.00 | 2023-01-05 | 80 | 6 | 4 | Budget |
| 38829 | 588.97 | 2025-11-05 | 74 | 1 | 8 | Actual |
| 31987 | 411.69 | 2025-05-06 | 84 | 1 | 8 | Actual |
| 14697 | 45468.00 | 2024-01-05 | 19 | 7 | 4 | Actual |
| 30996 | 107.14 | 2025-04-06 | 66 | 2 | 11 | Actual |
| 33765 | 475.00 | 2025-07-07 | 90 | 1 | 4 | Actual |
| 37389 | 138.00 | 2025-10-05 | 74 | 1 | 6 | Actual |
| 10988 | 142.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 8737 | 200.00 | 2023-07-08 | 74 | 6 | 7 | Budget |
| 16038 | 66.00 | 2024-02-05 | 82 | 6 | 7 | Actual |
| 10426 | 4200.00 | 2023-09-05 | 61 | 1 | 5 | Budget |
| 15776 | 18169.00 | 2024-02-05 | 28 | 7 | 5 | Actual |
| 2773 | 38.00 | 2023-02-05 | 68 | 2 | 6 | Actual |
| 6126 | -173.00 | 2023-05-07 | 91 | 1 | 6 | Actual |
| 2469 | 779.00 | 2023-02-05 | 81 | 1 | 4 | Actual |
| 12349 | 462.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 4937 | 74080.00 | 2023-04-07 | 15 | 7 | 5 | Actual |
| 23508 | 9.27 | 2024-09-04 | 67 | 1 | 12 | Actual |
| 324 | 23636.00 | 2022-12-05 | 40 | 7 | 4 | Actual |
| 8403 | 280.00 | 2023-07-08 | 80 | 2 | 6 | Budget |
| 21584 | 4798.72 | 2024-07-07 | 101 | 6 | 12 | Actual |
| 23028 | 862.00 | 2024-09-04 | 54 | 6 | 6 | Actual |
| 28889 | 343.32 | 2025-02-04 | 66 | 1 | 12 | Actual |
| 33027 | 17.00 | 2025-06-06 | 96 | 1 | 7 | Actual |
| 9756 | 3436.00 | 2023-08-05 | 23 | 7 | 6 | Actual |
| 29692 | 37971.00 | 2025-03-06 | 7 | 7 | 7 | Actual |
| 23510 | 2.89 | 2024-09-04 | 69 | 1 | 12 | Actual |
| 23250 | 205.63 | 2024-09-04 | 68 | 6 | 8 | Actual |
| 32668 | 819.00 | 2025-06-06 | 81 | 6 | 4 | Actual |
| 3594 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
| 17189 | 507.15 | 2024-03-06 | 81 | 6 | 8 | Actual |
| 5754 | 116673.00 | 2023-05-07 | 46 | 7 | 3 | Actual |
| 13351 | 245.03 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 14408 | 9.27 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 11742 | 191.00 | 2023-10-05 | 66 | 2 | 6 | Actual |
| 29676 | 78.00 | 2025-03-06 | 82 | 6 | 7 | Actual |
| 17989 | 29953.00 | 2024-04-06 | 57 | 6 | 6 | Actual |
Generated 2026-01-04 14:54:13.927 UTC