[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7131 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11085 | 200.00 | 2023-09-06 | 66 | 2 | 8 | Budget |
| 1193 | 344.00 | 2023-01-06 | 65 | 6 | 3 | Actual |
| 25870 | 14888.00 | 2024-12-05 | 7 | 7 | 4 | Actual |
| 15050 | 1092.00 | 2024-01-06 | 72 | 6 | 7 | Actual |
| 7000 | 56.00 | 2023-06-08 | 71 | 6 | 4 | Actual |
| 37347 | 13.00 | 2025-10-06 | 96 | 6 | 5 | Actual |
| 19291 | 68.85 | 2024-05-07 | 94 | 1 | 11 | Actual |
| 34758 | 7624.20 | 2025-07-08 | 24 | 7 | 13 | Actual |
| 28080 | 73.00 | 2025-02-05 | 85 | 7 | 3 | Actual |
| 25862 | 494.00 | 2024-12-05 | 92 | 6 | 4 | Actual |
| 15869 | 484.00 | 2024-02-06 | 92 | 3 | 6 | Actual |
| 14458 | 27.36 | 2023-12-06 | 73 | 6 | 12 | Actual |
| 4135 | 9000.00 | 2023-03-08 | 99 | 6 | 6 | Actual |
| 14788 | 137493.00 | 2024-01-06 | 15 | 7 | 5 | Actual |
| 31514 | 1710.00 | 2025-05-07 | 87 | 1 | 4 | Actual |
| 21725 | 36.00 | 2024-08-05 | 89 | 7 | 3 | Actual |
| 26499 | 90.12 | 2024-12-05 | 73 | 4 | 11 | Actual |
| 24797 | 129.00 | 2024-11-05 | 89 | 6 | 4 | Actual |
| 14605 | 15.00 | 2024-01-06 | 71 | 7 | 3 | Actual |
| 33364 | 54161.34 | 2025-06-07 | 14 | 7 | 11 | Actual |
| 3857 | 293.00 | 2023-03-08 | 76 | 1 | 6 | Actual |
| 9140 | 90.00 | 2023-08-06 | 74 | 7 | 3 | Budget |
| 3074 | 60.00 | 2023-02-06 | 82 | 1 | 7 | Budget |
| 22995 | 120.00 | 2024-09-05 | 89 | 4 | 6 | Actual |
| 4156 | 20326.00 | 2023-03-08 | 33 | 7 | 6 | Actual |
| 11720 | 108.00 | 2023-10-06 | 84 | 1 | 6 | Actual |
| 7019 | 46.00 | 2023-06-08 | 82 | 6 | 4 | Actual |
| 8634 | 89827.00 | 2023-07-09 | 15 | 7 | 6 | Actual |
| 29808 | 34500.00 | 2025-03-07 | 99 | 6 | 8 | Actual |
| 23064 | 10343.00 | 2024-09-05 | 7 | 7 | 6 | Actual |
| 34259 | 1285.95 | 2025-07-08 | 80 | 2 | 8 | Actual |
| 23751 | 169.00 | 2024-10-05 | 67 | 6 | 4 | Actual |
| 3328 | 70.00 | 2023-02-06 | 85 | 6 | 8 | Budget |
| 20373 | 70.97 | 2024-06-07 | 92 | 3 | 11 | Actual |
| 27540 | 87.99 | 2025-01-05 | 71 | 1 | 11 | Actual |
| 24835 | 5119.00 | 2024-11-05 | 61 | 1 | 5 | Actual |
| 30363 | -134.00 | 2025-04-07 | 91 | 7 | 3 | Actual |
| 13166 | 480.00 | 2023-11-06 | 76 | 1 | 7 | Budget |
| 4397 | 313.21 | 2023-03-08 | 92 | 2 | 8 | Actual |
| 6388 | 80489.00 | 2023-05-08 | 13 | 7 | 6 | Actual |
| 15182 | 682.91 | 2024-01-06 | 87 | 6 | 8 | Actual |
| 29578 | 167.00 | 2025-03-07 | 74 | 6 | 6 | Actual |
| 19268 | 1257.17 | 2024-05-07 | 62 | 1 | 11 | Actual |
| 22177 | 421875.00 | 2024-08-05 | 101 | 6 | 7 | Actual |
| 29168 | 2294.00 | 2025-03-07 | 76 | 6 | 3 | Actual |
| 32210 | 152.89 | 2025-05-07 | 77 | 5 | 11 | Actual |
| 17247 | 191.19 | 2024-03-07 | 81 | 1 | 11 | Actual |
| 38148 | 183.71 | 2025-10-06 | 78 | 2 | 13 | Actual |
| 29296 | 178.00 | 2025-03-07 | 85 | 6 | 4 | Actual |
| 24232 | 146.54 | 2024-10-05 | 84 | 2 | 8 | Actual |
| 11533 | 26432.00 | 2023-10-06 | 32 | 7 | 4 | Actual |
| 2246 | 85854.20 | 2023-01-06 | 37 | 7 | 8 | Actual |
| 34707 | -179.45 | 2025-07-08 | 91 | 2 | 13 | Actual |
| 21087 | 65039.00 | 2024-07-08 | 15 | 7 | 6 | Actual |
| 9366 | 1920.00 | 2023-08-06 | 62 | 6 | 5 | Actual |
| 3450 | 100.00 | 2023-03-08 | 74 | 6 | 3 | Budget |
| 16973 | 724.00 | 2024-03-07 | 76 | 6 | 6 | Actual |
| 3322 | 45.02 | 2023-02-06 | 82 | 6 | 8 | Actual |
| 21051 | 2273.00 | 2024-07-08 | 61 | 6 | 6 | Actual |
| 5528 | 300000.00 | 2023-04-08 | 56 | 6 | 8 | Budget |
| 345 | 64.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
| 26195 | 1320.00 | 2024-12-05 | 65 | 1 | 7 | Actual |
| 6192 | 100.00 | 2023-05-08 | 68 | 3 | 6 | Budget |
| 5436 | 620.79 | 2023-04-08 | 66 | 1 | 8 | Actual |
| 36744 | -113.07 | 2025-09-06 | 91 | 4 | 11 | Actual |
| 12300 | 90.00 | 2023-10-06 | 84 | 6 | 8 | Budget |
| 11471 | 480.00 | 2023-10-06 | 66 | 6 | 4 | Budget |
| 3604 | 60650.00 | 2023-03-08 | 12 | 2 | 4 | Actual |
| 25609 | 12.46 | 2024-11-05 | 78 | 6 | 12 | Actual |
| 17893 | 42.00 | 2024-04-07 | 78 | 2 | 6 | Actual |
| 7843 | 57036.99 | 2023-06-08 | 21 | 7 | 8 | Actual |
| 3932 | 20176.00 | 2023-03-08 | 60 | 3 | 6 | Actual |
| 20606 | 9314.76 | 2024-06-07 | 40 | 7 | 12 | Actual |
| 39214 | 789.07 | 2025-11-06 | 77 | 6 | 12 | Actual |
| 9290 | 50391.00 | 2023-08-06 | 21 | 7 | 4 | Actual |
| 35575 | 249.70 | 2025-08-06 | 66 | 4 | 11 | Actual |
| 30225 | 53432.07 | 2025-03-07 | 14 | 7 | 13 | Actual |
| 19387 | 95.44 | 2024-05-07 | 77 | 5 | 11 | Actual |
| 20783 | 125.00 | 2024-07-08 | 84 | 6 | 4 | Actual |
| 17680 | 821.00 | 2024-04-07 | 77 | 1 | 4 | Actual |
| 37757 | 1660.00 | 2025-10-06 | 97 | 6 | 8 | Actual |
| 16878 | 3309.00 | 2024-03-07 | 61 | 3 | 6 | Actual |
| 7711 | 100.00 | 2023-06-08 | 85 | 1 | 8 | Budget |
| 6682 | 354.12 | 2023-05-08 | 74 | 6 | 8 | Actual |
| 2052 | 145440.00 | 2023-01-06 | 29 | 7 | 7 | Actual |
| 5762 | 100.00 | 2023-05-08 | 65 | 7 | 3 | Budget |
| 24477 | 241211.64 | 2024-10-05 | 101 | 6 | 11 | Actual |
| 29679 | 218.00 | 2025-03-07 | 85 | 6 | 7 | Actual |
| 2641 | 364.00 | 2023-02-06 | 66 | 6 | 5 | Actual |
| 14682 | -174.00 | 2024-01-06 | 91 | 6 | 4 | Actual |
| 33648 | 50.00 | 2025-07-08 | 94 | 1 | 3 | Actual |
| 35019 | 41897.00 | 2025-08-06 | 60 | 6 | 5 | Actual |
| 37573 | 3742422.00 | 2025-10-06 | 43 | 7 | 6 | Actual |
| 34338 | 4034.88 | 2025-07-08 | 62 | 1 | 11 | Actual |
| 33052 | 278.00 | 2025-06-07 | 83 | 6 | 7 | Actual |
| 39025 | 402.89 | 2025-11-06 | 66 | 4 | 11 | Actual |
| 14617 | 180.00 | 2024-01-06 | 87 | 7 | 3 | Actual |
| 17580 | 13198.00 | 2024-04-07 | 57 | 6 | 3 | Actual |
| 3852 | 220.00 | 2023-03-08 | 73 | 1 | 6 | Budget |
| 19732 | 33272.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
| 3873 | 103.00 | 2023-03-08 | 85 | 1 | 6 | Actual |
| 35483 | 46900.44 | 2025-08-06 | 38 | 7 | 8 | Actual |
| 23035 | 230.00 | 2024-09-05 | 65 | 6 | 6 | Actual |
| 11996 | 95640.00 | 2023-10-06 | 21 | 7 | 6 | Actual |
| 25171 | 818.00 | 2024-11-05 | 77 | 6 | 7 | Actual |
| 16482 | -93.92 | 2024-02-06 | 91 | 6 | 12 | Actual |
| 21081 | 352202.00 | 2024-07-08 | 4 | 7 | 6 | Actual |
| 11041 | 314.72 | 2023-09-06 | 68 | 1 | 8 | Actual |
| 35251 | 6047.00 | 2025-08-06 | 8 | 7 | 6 | Actual |
| 15286 | 76.29 | 2024-01-06 | 76 | 3 | 11 | Actual |
| 769 | 9000.00 | 2022-12-06 | 99 | 6 | 6 | Actual |
| 6485 | 203.00 | 2023-05-08 | 68 | 6 | 7 | Actual |
| 22204 | 1543051.00 | 2024-08-05 | 46 | 7 | 7 | Actual |
| 28518 | 970.00 | 2025-02-05 | 77 | 6 | 7 | Actual |
| 30042 | 426.30 | 2025-03-07 | 62 | 2 | 12 | Actual |
| 22219 | 357.15 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 27292 | 416055.00 | 2025-01-05 | 6 | 7 | 6 | Actual |
| 34882 | 94.00 | 2025-08-06 | 83 | 7 | 3 | Actual |
| 23553 | 11.40 | 2024-09-05 | 84 | 6 | 12 | Actual |
| 11950 | 380.00 | 2023-10-06 | 72 | 6 | 6 | Budget |
| 16311 | 285.87 | 2024-02-06 | 62 | 5 | 11 | Actual |
| 27969 | 68310.00 | 2025-02-05 | 60 | 1 | 3 | Actual |
| 20962 | 113.00 | 2024-07-08 | 87 | 2 | 6 | Actual |
| 21100 | 24603.00 | 2024-07-08 | 34 | 7 | 6 | Actual |
| 11416 | 297.00 | 2023-10-06 | 68 | 1 | 4 | Actual |
| 34764 | 28094.76 | 2025-07-08 | 34 | 7 | 13 | Actual |
| 21840 | 56.00 | 2024-08-05 | 82 | 1 | 5 | Actual |
| 28804 | 44.38 | 2025-02-05 | 76 | 5 | 11 | Actual |
| 21037 | 164.00 | 2024-07-08 | 81 | 5 | 6 | Actual |
| 12600 | 480.00 | 2023-11-06 | 66 | 6 | 4 | Budget |
| 8825 | 750.00 | 2023-07-09 | 80 | 1 | 8 | Budget |
| 23631 | 324.00 | 2024-10-05 | 67 | 6 | 3 | Actual |
| 25715 | 7610.00 | 2024-12-05 | 61 | 6 | 3 | Actual |
| 9020 | 100.00 | 2023-08-06 | 85 | 1 | 3 | Budget |
| 4409 | 16000.00 | 2023-03-08 | 60 | 6 | 8 | Budget |
| 19115 | 1701.00 | 2024-05-07 | 97 | 6 | 7 | Actual |
| 14000 | 19612.00 | 2023-12-06 | 100 | 7 | 6 | Actual |
| 25728 | 869.00 | 2024-12-05 | 77 | 6 | 3 | Actual |
| 39309 | 313.54 | 2025-11-06 | 90 | 2 | 13 | Actual |
| 14069 | 15177.00 | 2023-12-06 | 8 | 7 | 7 | Actual |
| 14561 | 200.00 | 2024-01-06 | 89 | 6 | 3 | Actual |
| 31073 | 41097.27 | 2025-04-07 | 52 | 6 | 11 | Actual |
| 12169 | 49.57 | 2023-10-06 | 69 | 1 | 8 | Actual |
| 35783 | 5531.71 | 2025-08-06 | 8 | 7 | 12 | Actual |
| 14074 | 39785.00 | 2023-12-06 | 19 | 7 | 7 | Actual |
| 20113 | 68325.00 | 2024-06-07 | 56 | 6 | 7 | Actual |
| 33330 | 1206.10 | 2025-06-07 | 63 | 6 | 11 | Actual |
| 35099 | 451.00 | 2025-08-06 | 87 | 1 | 6 | Actual |
| 25124 | 68889.00 | 2024-11-05 | 60 | 1 | 7 | Actual |
| 13920 | 123.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 19775 | 12118.00 | 2024-06-07 | 22 | 7 | 4 | Actual |
| 15082 | 55370.00 | 2024-01-06 | 21 | 7 | 7 | Actual |
| 4336 | 63.20 | 2023-03-08 | 82 | 1 | 8 | Actual |
| 29110 | 56379.50 | 2025-02-05 | 31 | 7 | 13 | Actual |
| 2811 | 23000.00 | 2023-02-06 | 60 | 3 | 6 | Budget |
| 14264 | 12.46 | 2023-12-06 | 84 | 2 | 11 | Actual |
| 22952 | 390.00 | 2024-09-05 | 66 | 3 | 6 | Actual |
| 12114 | 110.00 | 2023-10-06 | 85 | 6 | 7 | Actual |
| 20284 | 24662.15 | 2024-06-07 | 33 | 7 | 8 | Actual |
| 6103 | 100.00 | 2023-05-08 | 74 | 1 | 6 | Budget |
| 9204 | 220.00 | 2023-08-06 | 84 | 1 | 4 | Actual |
| 17862 | 210.00 | 2024-04-07 | 73 | 1 | 6 | Actual |
| 38051 | 12393.54 | 2025-10-06 | 63 | 6 | 12 | Actual |
| 33349 | 524.17 | 2025-06-07 | 87 | 6 | 11 | Actual |
| 17886 | 30.00 | 2024-04-07 | 68 | 2 | 6 | Actual |
| 5908 | 5400.00 | 2023-05-08 | 94 | 6 | 4 | Actual |
| 18748 | 5104.00 | 2024-05-07 | 23 | 7 | 4 | Actual |
| 19415 | 29.48 | 2024-05-07 | 71 | 6 | 11 | Actual |
| 33687 | 201013.00 | 2025-07-08 | 101 | 6 | 3 | Actual |
| 13416 | 3775.39 | 2023-11-06 | 76 | 6 | 8 | Actual |
| 16990 | 173111.00 | 2024-03-07 | 101 | 6 | 6 | Actual |
| 11841 | 80.00 | 2023-10-06 | 68 | 4 | 6 | Budget |
| 16945 | 13.00 | 2024-03-07 | 82 | 5 | 6 | Actual |
| 34973 | 301938.00 | 2025-08-06 | 29 | 7 | 4 | Actual |
| 16021 | 5246.00 | 2024-02-06 | 61 | 6 | 7 | Actual |
| 37224 | 120144.00 | 2025-10-06 | 56 | 6 | 4 | Actual |
| 16248 | 48.63 | 2024-02-06 | 87 | 2 | 11 | Actual |
| 31415 | 45.00 | 2025-05-07 | 69 | 6 | 3 | Actual |
| 25806 | 902.00 | 2024-12-05 | 65 | 1 | 4 | Actual |
| 1154 | 545.00 | 2023-01-06 | 77 | 1 | 3 | Actual |
| 21894 | 101248.00 | 2024-08-05 | 15 | 7 | 5 | Actual |
| 36994 | 631.09 | 2025-09-06 | 74 | 2 | 13 | Actual |
| 5641 | 200.00 | 2023-05-08 | 78 | 1 | 3 | Budget |
| 6201 | 312.00 | 2023-05-08 | 76 | 3 | 6 | Actual |
| 22397 | 46.50 | 2024-08-05 | 83 | 3 | 11 | Actual |
| 35909 | 1534.61 | 2025-08-06 | 23 | 7 | 13 | Actual |
| 8385 | 80.00 | 2023-07-09 | 67 | 2 | 6 | Budget |
| 37829 | 44.38 | 2025-10-06 | 78 | 2 | 11 | Actual |
| 17102 | 25696.00 | 2024-03-07 | 33 | 7 | 7 | Actual |
| 18642 | 440571.00 | 2024-05-07 | 43 | 7 | 3 | Actual |
| 5080 | 495.00 | 2023-04-08 | 77 | 3 | 6 | Actual |
| 9003 | 110.00 | 2023-08-06 | 74 | 1 | 3 | Actual |
| 15411 | 8.21 | 2024-01-06 | 83 | 1 | 12 | Actual |
| 31481 | 246.00 | 2025-05-07 | 81 | 7 | 3 | Actual |
| 8026 | 150.00 | 2023-07-09 | 80 | 7 | 3 | Actual |
| 37983 | 86863.02 | 2025-10-06 | 39 | 7 | 11 | Actual |
| 13795 | 45545.00 | 2023-12-06 | 39 | 7 | 5 | Actual |
| 24340 | 8.21 | 2024-10-05 | 69 | 2 | 11 | Actual |
| 16564 | 258.00 | 2024-03-07 | 78 | 6 | 3 | Actual |
| 33856 | 1134.00 | 2025-07-08 | 87 | 1 | 5 | Actual |
| 35136 | 2889.00 | 2025-08-06 | 62 | 3 | 6 | Actual |
| 5211 | 10512.00 | 2023-04-08 | 63 | 6 | 6 | Actual |
| 29582 | 483.00 | 2025-03-07 | 80 | 6 | 6 | Actual |
| 2334 | 836.00 | 2023-02-06 | 76 | 6 | 3 | Actual |
| 25396 | 107.14 | 2024-11-05 | 66 | 3 | 11 | Actual |
| 7282 | 200.00 | 2023-06-08 | 81 | 2 | 6 | Budget |
| 6915 | 29.00 | 2023-06-08 | 84 | 7 | 3 | Actual |
| 31780 | 64.00 | 2025-05-07 | 85 | 4 | 6 | Actual |
| 9162 | 42.00 | 2023-08-06 | 89 | 7 | 3 | Actual |
| 28208 | 220212.00 | 2025-02-05 | 12 | 2 | 5 | Actual |
| 16623 | 275.00 | 2024-03-07 | 81 | 7 | 3 | Actual |
| 27483 | 296.54 | 2025-01-05 | 73 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2025-05-07 | 12 | 2 | 8 | Actual |
| 8333 | 287.00 | 2023-07-09 | 65 | 1 | 6 | Actual |
| 36478 | 290.00 | 2025-09-06 | 83 | 6 | 7 | Actual |
| 35271 | 155812.00 | 2025-08-06 | 39 | 7 | 6 | Actual |
| 9669 | 42.00 | 2023-08-06 | 83 | 5 | 6 | Actual |
| 2917 | 60.00 | 2023-02-06 | 68 | 5 | 6 | Budget |
| 14080 | 19414.00 | 2023-12-06 | 28 | 7 | 7 | Actual |
| 7062 | 26686.00 | 2023-06-08 | 40 | 7 | 4 | Actual |
| 6305 | 14.00 | 2023-05-08 | 82 | 5 | 6 | Actual |
| 25143 | 245.00 | 2024-11-05 | 85 | 1 | 7 | Actual |
| 13039 | 68.00 | 2023-11-06 | 84 | 5 | 6 | Actual |
| 16710 | 13126.00 | 2024-03-07 | 20 | 7 | 4 | Actual |
| 26957 | 309.00 | 2025-01-05 | 84 | 1 | 4 | Actual |
| 32303 | 564.60 | 2025-05-07 | 80 | 1 | 12 | Actual |
| 24900 | 697138.00 | 2024-11-05 | 6 | 7 | 5 | Actual |
| 37404 | 14.00 | 2025-10-06 | 96 | 1 | 6 | Actual |
| 10348 | 7076.00 | 2023-09-06 | 63 | 6 | 4 | Actual |
| 901 | 550.00 | 2022-12-06 | 87 | 6 | 7 | Budget |
| 17768 | 61.00 | 2024-04-07 | 71 | 1 | 5 | Actual |
| 12097 | 3200.00 | 2023-10-06 | 76 | 6 | 7 | Budget |
| 16145 | 505.64 | 2024-02-06 | 66 | 6 | 8 | Actual |
| 34464 | 27.36 | 2025-07-08 | 85 | 5 | 11 | Actual |
| 21057 | 60.00 | 2024-07-08 | 68 | 6 | 6 | Actual |
| 5705 | 375.00 | 2023-05-08 | 80 | 6 | 3 | Actual |
| 10082 | 9005.79 | 2023-08-06 | 22 | 7 | 8 | Actual |
| 23493 | 7000.89 | 2024-09-05 | 33 | 7 | 11 | Actual |
| 20349 | 6680.67 | 2024-06-07 | 60 | 3 | 11 | Actual |
| 28555 | 82852.00 | 2025-02-05 | 34 | 7 | 7 | Actual |
| 38648 | 266.00 | 2025-11-06 | 77 | 5 | 6 | Actual |
| 31327 | 780.21 | 2025-04-07 | 74 | 6 | 13 | Actual |
| 34804 | 99475.00 | 2025-08-06 | 56 | 6 | 3 | Actual |
| 27225 | 369.00 | 2025-01-05 | 90 | 4 | 6 | Actual |
| 12316 | 900036.03 | 2023-10-06 | 6 | 7 | 8 | Actual |
| 6066 | 7062.00 | 2023-05-08 | 22 | 7 | 5 | Actual |
| 33130 | 399.57 | 2025-06-07 | 73 | 2 | 8 | Actual |
| 32969 | 13.00 | 2025-06-07 | 96 | 6 | 6 | Actual |
| 28422 | 106.00 | 2025-02-05 | 72 | 6 | 6 | Actual |
| 5372 | 550.00 | 2023-04-08 | 77 | 6 | 7 | Budget |
| 30481 | 1134.00 | 2025-04-07 | 87 | 1 | 5 | Actual |
| 29499 | 44.00 | 2025-03-07 | 82 | 3 | 6 | Actual |
| 35964 | 254.00 | 2025-09-06 | 68 | 6 | 3 | Actual |
| 8421 | 4.00 | 2023-07-09 | 96 | 2 | 6 | Actual |
| 977 | 273.81 | 2022-12-06 | 83 | 1 | 8 | Actual |
| 9211 | 330.00 | 2023-08-06 | 90 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2023-11-06 | 62 | 1 | 3 | Actual |
| 36223 | 35689.00 | 2025-09-06 | 38 | 7 | 5 | Actual |
| 3835 | 22464.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
| 601 | 200.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 12397 | 78900.00 | 2023-11-06 | 56 | 6 | 3 | Budget |
| 4157 | 24667.00 | 2023-03-08 | 34 | 7 | 6 | Actual |
| 31464 | 10814.00 | 2025-05-07 | 43 | 7 | 3 | Actual |
| 31306 | 129.32 | 2025-04-07 | 89 | 2 | 13 | Actual |
| 10591 | 280.00 | 2023-09-06 | 81 | 1 | 6 | Budget |
| 14847 | 176.00 | 2024-01-06 | 74 | 2 | 6 | Actual |
| 1890 | -142.00 | 2023-01-06 | 91 | 6 | 6 | Actual |
| 5864 | 1600.00 | 2023-05-08 | 62 | 6 | 4 | Budget |
| 7261 | 205.00 | 2023-06-08 | 66 | 2 | 6 | Actual |
| 37489 | 191.00 | 2025-10-06 | 65 | 5 | 6 | Actual |
| 35799 | 19167.07 | 2025-08-06 | 34 | 7 | 12 | Actual |
| 27480 | 38.96 | 2025-01-05 | 69 | 6 | 8 | Actual |
| 2425 | 35.00 | 2023-02-06 | 83 | 7 | 3 | Actual |
| 9926 | 80.00 | 2023-08-06 | 71 | 1 | 8 | Budget |
| 14105 | 496.54 | 2023-12-06 | 73 | 1 | 8 | Actual |
| 30009 | 606406.59 | 2025-03-07 | 43 | 7 | 11 | Actual |
| 25706 | 57.00 | 2024-12-05 | 94 | 1 | 3 | Actual |
| 36664 | 251.83 | 2025-09-06 | 94 | 1 | 11 | Actual |
| 4864 | 8.00 | 2023-04-08 | 96 | 1 | 5 | Actual |
| 1509 | 82201.00 | 2023-01-06 | 56 | 6 | 5 | Actual |
| 34452 | 11.40 | 2025-07-08 | 69 | 5 | 11 | Actual |
| 27651 | 289.06 | 2025-01-05 | 74 | 5 | 11 | Actual |
| 22968 | 454.00 | 2024-09-05 | 87 | 3 | 6 | Actual |
| 23923 | 11.00 | 2024-10-05 | 96 | 1 | 6 | Actual |
| 26494 | 127.36 | 2024-12-05 | 66 | 4 | 11 | Actual |
| 26580 | 70886.12 | 2024-12-05 | 101 | 6 | 11 | Actual |
| 21468 | 132.68 | 2024-07-08 | 66 | 6 | 11 | Actual |
| 16485 | 34.00 | 2024-02-06 | 97 | 6 | 12 | Actual |
| 7018 | 50.00 | 2023-06-08 | 82 | 6 | 4 | Budget |
| 6638 | 108.66 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 35612 | 84.80 | 2025-08-06 | 80 | 5 | 11 | Actual |
| 25026 | 60.00 | 2024-11-05 | 84 | 4 | 6 | Actual |
| 18568 | 120.00 | 2024-05-07 | 82 | 1 | 3 | Actual |
| 19748 | 535.00 | 2024-06-07 | 80 | 6 | 4 | Actual |
| 36160 | 612.00 | 2025-09-06 | 92 | 1 | 5 | Actual |
| 34518 | 5779.59 | 2025-07-08 | 20 | 7 | 11 | Actual |
| 8594 | 220.00 | 2023-07-09 | 73 | 6 | 6 | Budget |
| 4543 | 83477.00 | 2023-04-08 | 56 | 6 | 3 | Actual |
| 6929 | 5100.00 | 2023-06-08 | 61 | 1 | 4 | Budget |
| 6199 | 100.00 | 2023-05-08 | 74 | 3 | 6 | Budget |
| 14457 | 2.89 | 2023-12-06 | 72 | 6 | 12 | Actual |
| 19322 | 614.60 | 2024-05-07 | 61 | 3 | 11 | Actual |
| 9725 | 30.00 | 2023-08-06 | 82 | 6 | 6 | Budget |
| 21338 | 18.84 | 2024-07-08 | 82 | 1 | 11 | Actual |
| 38309 | 273197.00 | 2025-11-06 | 37 | 7 | 3 | Actual |
| 13956 | 397.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 27524 | 258464.99 | 2025-01-05 | 35 | 7 | 8 | Actual |
| 10290 | 2518.00 | 2023-09-06 | 62 | 1 | 4 | Actual |
| 31717 | 153.00 | 2025-05-07 | 74 | 2 | 6 | Actual |
| 27041 | 380.00 | 2025-01-05 | 74 | 1 | 5 | Actual |
| 36195 | 387.00 | 2025-09-06 | 92 | 6 | 5 | Actual |
| 16645 | 317.00 | 2024-03-07 | 73 | 1 | 4 | Actual |
| 18620 | 13912.00 | 2024-05-07 | 8 | 7 | 3 | Actual |
| 22373 | 144.38 | 2024-08-05 | 87 | 2 | 11 | Actual |
| 21555 | 419.92 | 2024-07-08 | 61 | 6 | 12 | Actual |
| 3334 | 279.87 | 2023-02-06 | 92 | 6 | 8 | Actual |
| 20843 | 675.00 | 2024-07-08 | 87 | 1 | 5 | Actual |
| 29174 | 217.00 | 2025-03-07 | 83 | 6 | 3 | Actual |
| 15907 | 186.00 | 2024-02-06 | 74 | 5 | 6 | Actual |
| 38212 | 9331.25 | 2025-10-06 | 32 | 7 | 13 | Actual |
| 23320 | 63.53 | 2024-09-05 | 83 | 1 | 11 | Actual |
| 35435 | 255.63 | 2025-08-06 | 67 | 6 | 8 | Actual |
| 7600 | 380.00 | 2023-06-08 | 66 | 6 | 7 | Budget |
| 787 | 124092.00 | 2022-12-06 | 29 | 7 | 6 | Actual |
| 4190 | 650.00 | 2023-03-08 | 77 | 1 | 7 | Budget |
| 6306 | 10.00 | 2023-05-08 | 82 | 5 | 6 | Budget |
| 34479 | 2532.72 | 2025-07-08 | 62 | 6 | 11 | Actual |
| 2388 | 28910.00 | 2023-02-06 | 40 | 7 | 3 | Actual |
| 17023 | 524.00 | 2024-03-07 | 66 | 1 | 7 | Actual |
| 32204 | 40.12 | 2025-05-07 | 68 | 5 | 11 | Actual |
| 12655 | 9510.00 | 2023-11-06 | 22 | 7 | 4 | Actual |
| 11742 | 191.00 | 2023-10-06 | 66 | 2 | 6 | Actual |
| 36622 | 16051.38 | 2025-09-06 | 22 | 7 | 8 | Actual |
| 27100 | 123931.00 | 2025-01-05 | 15 | 7 | 5 | Actual |
| 15619 | 527.00 | 2024-02-06 | 81 | 1 | 4 | Actual |
| 9265 | 200.00 | 2023-08-06 | 84 | 6 | 4 | Budget |
| 10420 | 24653.00 | 2023-09-06 | 40 | 7 | 4 | Actual |
| 11829 | 20600.00 | 2023-10-06 | 60 | 4 | 6 | Budget |
| 21346 | 213.53 | 2024-07-08 | 92 | 1 | 11 | Actual |
| 3138 | 100.00 | 2023-02-06 | 83 | 6 | 7 | Budget |
| 7799 | 201.08 | 2023-06-08 | 73 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-09-06 | 85 | 6 | 8 | Actual |
| 2489 | 63500.00 | 2023-02-06 | 56 | 6 | 4 | Budget |
| 18284 | -142.86 | 2024-04-07 | 91 | 1 | 11 | Actual |
| 20070 | 104149.00 | 2024-06-07 | 31 | 7 | 6 | Actual |
| 5618 | 2079.00 | 2023-05-08 | 61 | 1 | 3 | Actual |
| 25826 | -428.00 | 2024-12-05 | 91 | 1 | 4 | Actual |
| 33383 | 13262.71 | 2025-06-07 | 40 | 7 | 11 | Actual |
| 34072 | 76.00 | 2025-07-08 | 68 | 6 | 6 | Actual |
| 9651 | 10.00 | 2023-08-06 | 71 | 5 | 6 | Actual |
| 33773 | 31.00 | 2025-07-08 | 54 | 6 | 4 | Actual |
| 18351 | 22.04 | 2024-04-07 | 71 | 4 | 11 | Actual |
| 17058 | 248.00 | 2024-03-07 | 67 | 6 | 7 | Actual |
| 24192 | 369.27 | 2024-10-05 | 68 | 1 | 8 | Actual |
| 9041 | 1602.00 | 2023-08-06 | 61 | 6 | 3 | Actual |
| 712 | 3759.00 | 2022-12-06 | 53 | 6 | 6 | Actual |
| 11738 | 850.00 | 2023-10-06 | 62 | 2 | 6 | Budget |
| 26575 | 227.36 | 2024-12-05 | 92 | 6 | 11 | Actual |
| 16121 | 199.57 | 2024-02-06 | 78 | 2 | 8 | Actual |
| 5345 | 26700.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
| 14877 | 449.00 | 2024-01-06 | 77 | 3 | 6 | Actual |
| 15728 | 144604.00 | 2024-02-06 | 56 | 6 | 5 | Actual |
| 12234 | 28.35 | 2023-10-06 | 82 | 2 | 8 | Actual |
| 18975 | 76.00 | 2024-05-07 | 76 | 5 | 6 | Actual |
| 24693 | 125437.00 | 2024-11-05 | 15 | 7 | 3 | Actual |
| 24588 | -112.00 | 2024-10-05 | 91 | 6 | 12 | Actual |
| 10563 | 2000.00 | 2023-09-06 | 61 | 1 | 6 | Budget |
| 701 | 234.00 | 2022-12-06 | 87 | 5 | 6 | Actual |
| 5597 | 79713.17 | 2023-04-08 | 21 | 7 | 8 | Actual |
| 13033 | 200.00 | 2023-11-06 | 81 | 5 | 6 | Budget |
| 28647 | 173.81 | 2025-02-05 | 89 | 6 | 8 | Actual |
| 34699 | 474.94 | 2025-07-08 | 81 | 2 | 13 | Actual |
| 34239 | 614.73 | 2025-07-08 | 90 | 1 | 8 | Actual |
| 23070 | 39785.00 | 2024-09-05 | 19 | 7 | 6 | Actual |
| 13694 | 32049.00 | 2023-12-06 | 32 | 7 | 4 | Actual |
| 29964 | 383.74 | 2025-03-07 | 74 | 6 | 11 | Actual |
| 2002 | 782.00 | 2023-01-06 | 72 | 6 | 7 | Actual |
| 27610 | -175.83 | 2025-01-05 | 91 | 3 | 11 | Actual |
| 422 | 40.00 | 2022-12-06 | 82 | 6 | 5 | Actual |
| 26988 | 686.00 | 2025-01-05 | 81 | 6 | 4 | Actual |
| 10087 | 76916.15 | 2023-08-06 | 31 | 7 | 8 | Actual |
| 1687 | 135.00 | 2023-01-06 | 92 | 2 | 6 | Actual |
| 13625 | 775.00 | 2023-12-06 | 77 | 1 | 4 | Actual |
| 18270 | 139.06 | 2024-04-07 | 73 | 1 | 11 | Actual |
| 26594 | 10199.89 | 2024-12-05 | 24 | 7 | 11 | Actual |
| 8748 | 468.00 | 2023-07-09 | 81 | 6 | 7 | Actual |
| 19606 | 141.00 | 2024-06-07 | 94 | 1 | 3 | Actual |
| 2230 | 52656.61 | 2023-01-06 | 14 | 7 | 8 | Actual |
| 37997 | 182.68 | 2025-10-06 | 73 | 1 | 12 | Actual |
| 35690 | 2124.20 | 2025-08-06 | 61 | 1 | 12 | Actual |
| 15813 | -252.00 | 2024-02-06 | 91 | 1 | 6 | Actual |
| 22471 | 170162.44 | 2024-08-05 | 6 | 7 | 11 | Actual |
| 38519 | 28771.00 | 2025-11-06 | 33 | 7 | 5 | Actual |
| 14952 | 198.00 | 2024-01-06 | 65 | 6 | 6 | Actual |
| 37593 | 353.00 | 2025-10-06 | 83 | 1 | 7 | Actual |
| 12225 | 200.00 | 2023-10-06 | 76 | 2 | 8 | Budget |
| 27553 | 198.64 | 2025-01-05 | 89 | 1 | 11 | Actual |
| 12844 | 31.00 | 2023-11-06 | 82 | 1 | 6 | Actual |
| 3885 | 850.00 | 2023-03-08 | 61 | 2 | 6 | Budget |
| 14453 | 18.84 | 2023-12-06 | 67 | 6 | 12 | Actual |
| 24773 | 2114.00 | 2024-11-05 | 57 | 6 | 4 | Actual |
| 5558 | 5289.06 | 2023-04-08 | 76 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-12-06 | 45 | 7 | 8 | Actual |
| 31701 | 273.00 | 2025-05-07 | 89 | 1 | 6 | Actual |
| 14892 | 1893.00 | 2024-01-06 | 61 | 4 | 6 | Actual |
| 39083 | 5960.44 | 2025-11-06 | 63 | 6 | 11 | Actual |
| 9310 | 3200.00 | 2023-08-06 | 61 | 1 | 5 | Actual |
| 31451 | 8748.00 | 2025-05-07 | 23 | 7 | 3 | Actual |
| 817 | 63.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 10436 | 200.00 | 2023-09-06 | 68 | 1 | 5 | Budget |
| 27425 | 537.45 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 30123 | 30961.97 | 2025-03-07 | 34 | 7 | 12 | Actual |
| 26235 | 3423.00 | 2024-12-05 | 72 | 6 | 7 | Actual |
| 27418 | 510.18 | 2025-01-05 | 68 | 1 | 8 | Actual |
| 32241 | 364.60 | 2025-05-07 | 74 | 6 | 11 | Actual |
| 30969 | 173.10 | 2025-04-07 | 67 | 1 | 11 | Actual |
| 22289 | 216.24 | 2024-08-05 | 90 | 6 | 8 | Actual |
| 30060 | 96.51 | 2025-03-07 | 87 | 2 | 12 | Actual |
| 18851 | 28405.00 | 2024-05-07 | 38 | 7 | 5 | Actual |
| 12266 | 14004.37 | 2023-10-06 | 63 | 6 | 8 | Actual |
| 1829 | -70.00 | 2023-01-06 | 91 | 5 | 6 | Actual |
| 7517 | 8239.00 | 2023-06-08 | 22 | 7 | 6 | Actual |
| 14778 | 8.00 | 2024-01-06 | 96 | 6 | 5 | Actual |
| 499 | 550.00 | 2022-12-06 | 80 | 1 | 6 | Budget |
| 32904 | 77.00 | 2025-06-07 | 85 | 4 | 6 | Actual |
| 39017 | -96.05 | 2025-11-06 | 91 | 3 | 11 | Actual |
| 4082 | 5900.00 | 2023-03-08 | 57 | 6 | 6 | Budget |
| 30253 | 479.00 | 2025-04-07 | 67 | 1 | 3 | Actual |
| 32315 | 5.00 | 2025-05-07 | 96 | 1 | 12 | Actual |
| 1901 | 8436.00 | 2023-01-06 | 8 | 7 | 6 | Actual |
| 3455 | 353.00 | 2023-03-08 | 77 | 6 | 3 | Actual |
| 27445 | 304.12 | 2025-01-05 | 67 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2023-03-08 | 21 | 7 | 8 | Actual |
| 28493 | 606.00 | 2025-02-05 | 90 | 1 | 7 | Actual |
| 12528 | 78.00 | 2023-11-06 | 94 | 7 | 3 | Actual |
| 23494 | 12912.70 | 2024-09-05 | 34 | 7 | 11 | Actual |
| 20263 | 788.00 | 2024-06-07 | 97 | 6 | 8 | Actual |
| 17744 | 5054.00 | 2024-04-07 | 23 | 7 | 4 | Actual |
| 13670 | -247.00 | 2023-12-06 | 91 | 6 | 4 | Actual |
| 8003 | 380.00 | 2023-07-09 | 62 | 7 | 3 | Budget |
| 2102 | 100.00 | 2023-01-06 | 85 | 1 | 8 | Budget |
| 19501 | 2.89 | 2024-05-07 | 71 | 2 | 12 | Actual |
| 1438 | 3888.00 | 2023-01-06 | 23 | 7 | 4 | Actual |
| 31490 | 204.00 | 2025-05-07 | 92 | 7 | 3 | Actual |
| 33137 | 60.17 | 2025-06-07 | 82 | 2 | 8 | Actual |
| 3671 | 303211.00 | 2023-03-08 | 6 | 7 | 4 | Actual |
| 14791 | 11450.00 | 2024-01-06 | 20 | 7 | 5 | Actual |
| 25140 | 87.00 | 2024-11-05 | 82 | 1 | 7 | Actual |
| 18509 | 70.97 | 2024-04-07 | 80 | 6 | 12 | Actual |
| 13435 | 169.27 | 2023-11-06 | 89 | 6 | 8 | Actual |
| 28215 | 4815.00 | 2025-02-05 | 61 | 6 | 5 | Actual |
| 5595 | 33121.40 | 2023-04-08 | 19 | 7 | 8 | Actual |
| 29329 | 47100.00 | 2025-03-07 | 38 | 7 | 4 | Actual |
| 11755 | 138.00 | 2023-10-06 | 76 | 2 | 6 | Actual |
| 3157 | 16829.00 | 2023-02-06 | 7 | 7 | 7 | Actual |
| 33184 | 431271.24 | 2025-06-07 | 101 | 6 | 8 | Actual |
| 39283 | -125.06 | 2025-11-06 | 91 | 1 | 13 | Actual |
| 628 | 100.00 | 2022-12-06 | 68 | 4 | 6 | Budget |
| 27079 | 585.00 | 2025-01-05 | 81 | 6 | 5 | Actual |
| 24608 | 5420.01 | 2024-10-05 | 28 | 7 | 12 | Actual |
| 3974 | 285.00 | 2023-03-08 | 90 | 3 | 6 | Actual |
| 9823 | 21275.00 | 2023-08-06 | 53 | 6 | 7 | Actual |
| 27454 | 1401.11 | 2025-01-05 | 80 | 2 | 8 | Actual |
| 39403 | 21733.20 | 2025-12-05 | 92 | 7 | 12 | Actual |
| 36753 | 49.70 | 2025-09-06 | 67 | 5 | 11 | Actual |
| 8695 | 720.00 | 2023-07-09 | 87 | 1 | 7 | Actual |
| 6987 | 2300.00 | 2023-06-08 | 62 | 6 | 4 | Budget |
| 2076 | 304.12 | 2023-01-06 | 67 | 1 | 8 | Actual |
| 25186 | 1696.00 | 2024-11-05 | 97 | 6 | 7 | Actual |
| 21477 | 194.38 | 2024-07-08 | 77 | 6 | 11 | Actual |
| 30609 | 25768.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
| 3384 | 30.00 | 2023-03-08 | 71 | 1 | 3 | Actual |
| 27281 | 77.00 | 2025-01-05 | 85 | 6 | 6 | Actual |
| 18764 | 42787.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
| 10247 | 40.00 | 2023-09-06 | 67 | 7 | 3 | Budget |
| 30086 | 643.32 | 2025-03-07 | 77 | 6 | 12 | Actual |
| 26086 | 242.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 20450 | 61.40 | 2024-06-07 | 78 | 6 | 11 | Actual |
| 28867 | 75977.71 | 2025-02-05 | 21 | 7 | 11 | Actual |
| 38134 | 78330.78 | 2025-10-06 | 12 | 2 | 13 | Actual |
| 4369 | 50.00 | 2023-03-08 | 71 | 2 | 8 | Budget |
| 37599 | -365.00 | 2025-10-06 | 91 | 1 | 7 | Actual |
| 2949 | 38.00 | 2023-02-06 | 94 | 5 | 6 | Actual |
| 21833 | 365.00 | 2024-08-05 | 73 | 1 | 5 | Actual |
| 29573 | 125.00 | 2025-03-07 | 68 | 6 | 6 | Actual |
| 26254 | 2282.00 | 2024-12-05 | 97 | 6 | 7 | Actual |
| 26208 | 92.00 | 2024-12-05 | 82 | 1 | 7 | Actual |
| 12834 | 260.00 | 2023-11-06 | 76 | 1 | 6 | Actual |
| 12075 | 3300.00 | 2023-10-06 | 61 | 6 | 7 | Budget |
| 14951 | 6506.00 | 2024-01-06 | 63 | 6 | 6 | Actual |
| 30495 | 5603.00 | 2025-04-07 | 61 | 6 | 5 | Actual |
| 8658 | 4185.00 | 2023-07-09 | 61 | 1 | 7 | Actual |
| 10512 | 380.00 | 2023-09-06 | 81 | 6 | 5 | Budget |
| 34302 | 385.94 | 2025-07-08 | 92 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-10-05 | 62 | 1 | 8 | Actual |
| 29462 | 12.00 | 2025-03-07 | 69 | 2 | 6 | Actual |
| 10017 | 15200.00 | 2023-08-06 | 60 | 6 | 8 | Budget |
| 22136 | -222.00 | 2024-08-05 | 91 | 1 | 7 | Actual |
| 33697 | 22226.00 | 2025-07-08 | 20 | 7 | 3 | Actual |
| 33148 | 34501.72 | 2025-06-07 | 52 | 6 | 8 | Actual |
| 25073 | 27.00 | 2024-11-05 | 69 | 6 | 6 | Actual |
| 13165 | 436.00 | 2023-11-06 | 76 | 1 | 7 | Actual |
| 8660 | 2800.00 | 2023-07-09 | 62 | 1 | 7 | Budget |
| 7253 | 11336.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
| 20110 | 10093.00 | 2024-06-07 | 52 | 6 | 7 | Actual |
| 25249 | 407.15 | 2024-11-05 | 66 | 2 | 8 | Actual |
| 18745 | 14268.00 | 2024-05-07 | 20 | 7 | 4 | Actual |
| 7888 | 550.00 | 2023-07-09 | 80 | 1 | 3 | Budget |
| 29555 | 243.00 | 2025-03-07 | 87 | 5 | 6 | Actual |
| 20283 | 29722.85 | 2024-06-07 | 32 | 7 | 8 | Actual |
| 8581 | 369.00 | 2023-07-09 | 65 | 6 | 6 | Actual |
| 86 | 113.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 33209 | 42456.42 | 2025-06-07 | 40 | 7 | 8 | Actual |
| 28613 | 188.96 | 2025-02-05 | 89 | 2 | 8 | Actual |
| 28562 | 708833.00 | 2025-02-05 | 46 | 7 | 7 | Actual |
| 8764 | 7.00 | 2023-07-09 | 96 | 6 | 7 | Actual |
| 24442 | 18090.46 | 2024-10-05 | 53 | 6 | 11 | Actual |
| 38359 | 129.00 | 2025-11-06 | 82 | 1 | 4 | Actual |
| 25866 | 63000.00 | 2024-12-05 | 99 | 6 | 4 | Actual |
| 29532 | -238.00 | 2025-03-07 | 91 | 4 | 6 | Actual |
| 9338 | 478.00 | 2023-08-06 | 81 | 1 | 5 | Actual |
| 38467 | 134705.00 | 2025-11-06 | 56 | 6 | 5 | Actual |
| 28276 | 2535.00 | 2025-02-05 | 62 | 1 | 6 | Actual |
| 500 | 280.00 | 2022-12-06 | 81 | 1 | 6 | Budget |
| 29368 | 49514.00 | 2025-03-07 | 60 | 6 | 5 | Actual |
| 36924 | 14670.18 | 2025-09-06 | 94 | 6 | 12 | Actual |
| 12728 | 11246.00 | 2023-11-06 | 57 | 6 | 5 | Actual |
| 35762 | 827.37 | 2025-08-06 | 77 | 6 | 12 | Actual |
| 33546 | 669.69 | 2025-06-07 | 77 | 2 | 13 | Actual |
| 32881 | 427.00 | 2025-06-07 | 90 | 3 | 6 | Actual |
| 12447 | 197.00 | 2023-11-06 | 90 | 6 | 3 | Actual |
| 4429 | 246.54 | 2023-03-08 | 73 | 6 | 8 | Actual |
| 30224 | 74365.80 | 2025-03-07 | 13 | 7 | 13 | Actual |
| 29064 | 2385.51 | 2025-02-05 | 61 | 6 | 13 | Actual |
| 15864 | 92.00 | 2024-02-06 | 85 | 3 | 6 | Actual |
| 1341 | 277.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
| 17227 | 70446.33 | 2024-03-07 | 39 | 7 | 8 | Actual |
| 14244 | 6.00 | 2023-12-06 | 96 | 1 | 11 | Actual |
| 11573 | 480.00 | 2023-10-06 | 81 | 1 | 5 | Budget |
| 15119 | 307.15 | 2024-01-06 | 85 | 1 | 8 | Actual |
| 35052 | 480012.00 | 2025-08-06 | 6 | 7 | 5 | Actual |
| 36582 | 21246.93 | 2025-09-06 | 63 | 6 | 8 | Actual |
| 11588 | 364.00 | 2023-10-06 | 92 | 1 | 5 | Actual |
| 21372 | 86.93 | 2024-07-08 | 90 | 2 | 11 | Actual |
| 5212 | 6100.00 | 2023-04-08 | 63 | 6 | 6 | Budget |
| 12914 | 1675.00 | 2023-11-06 | 62 | 3 | 6 | Actual |
| 22508 | 28.42 | 2024-08-05 | 74 | 1 | 12 | Actual |
| 38696 | 47500.00 | 2025-11-06 | 99 | 6 | 6 | Actual |
| 7069 | 2987.00 | 2023-06-08 | 61 | 1 | 5 | Actual |
| 7829 | 239.00 | 2023-06-08 | 97 | 6 | 8 | Actual |
| 28629 | 792.00 | 2025-02-05 | 66 | 6 | 8 | Actual |
| 22895 | 1770.00 | 2024-09-05 | 62 | 1 | 6 | Actual |
| 4938 | 8232.00 | 2023-04-08 | 18 | 7 | 5 | Actual |
| 26969 | 137132.00 | 2025-01-05 | 56 | 6 | 4 | Actual |
| 37170 | 90.00 | 2025-10-06 | 67 | 7 | 3 | Actual |
| 20887 | 494396.00 | 2024-07-08 | 4 | 7 | 5 | Actual |
| 3440 | 100.00 | 2023-03-08 | 67 | 6 | 3 | Budget |
| 39313 | 14620.82 | 2025-11-06 | 52 | 6 | 13 | Actual |
| 8552 | 50.00 | 2023-07-09 | 83 | 5 | 6 | Budget |
| 33073 | 55087.00 | 2025-06-07 | 19 | 7 | 7 | Actual |
| 30498 | 723.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
| 16613 | 112.00 | 2024-03-07 | 67 | 7 | 3 | Actual |
| 1518 | 8700.00 | 2023-01-06 | 63 | 6 | 5 | Budget |
| 24140 | 777.00 | 2024-10-05 | 77 | 6 | 7 | Actual |
| 26711 | 132.83 | 2024-12-05 | 73 | 1 | 13 | Actual |
| 38594 | 153.00 | 2025-11-06 | 74 | 3 | 6 | Actual |
| 33261 | 299.70 | 2025-06-07 | 87 | 2 | 11 | Actual |
| 18575 | -457.00 | 2024-05-07 | 91 | 1 | 3 | Actual |
| 7769 | 2800.00 | 2023-06-08 | 52 | 6 | 8 | Budget |
| 18028 | 12485.00 | 2024-04-07 | 18 | 7 | 6 | Actual |
| 36948 | 17698.96 | 2025-09-06 | 34 | 7 | 12 | Actual |
| 20141 | 265.00 | 2024-06-07 | 92 | 6 | 7 | Actual |
| 14596 | 263191.00 | 2024-01-06 | 46 | 7 | 3 | Actual |
| 1138 | 490.00 | 2023-01-06 | 65 | 1 | 3 | Actual |
| 35005 | 268.00 | 2025-08-06 | 85 | 1 | 5 | Actual |
| 3993 | 23.00 | 2023-03-08 | 69 | 4 | 6 | Actual |
| 12952 | 246.00 | 2023-11-06 | 90 | 3 | 6 | Actual |
| 26955 | 106.00 | 2025-01-05 | 82 | 1 | 4 | Actual |
| 4311 | 550.00 | 2023-03-08 | 65 | 1 | 8 | Budget |
| 4784 | 15209.00 | 2023-04-08 | 94 | 6 | 4 | Actual |
| 670 | 179.00 | 2022-12-06 | 66 | 5 | 6 | Actual |
| 6993 | 480.00 | 2023-06-08 | 66 | 6 | 4 | Budget |
| 21723 | 34.00 | 2024-08-05 | 85 | 7 | 3 | Actual |
| 34249 | 738.97 | 2025-07-08 | 66 | 2 | 8 | Actual |
| 33835 | 34483.00 | 2025-07-08 | 100 | 7 | 4 | Actual |
| 27771 | 268.85 | 2025-01-05 | 74 | 2 | 12 | Actual |
| 8162 | 59146.00 | 2023-07-09 | 13 | 7 | 4 | Actual |
| 23979 | 19088.00 | 2024-10-05 | 60 | 4 | 6 | Actual |
| 19243 | 150525.10 | 2024-05-07 | 14 | 7 | 8 | Actual |
| 24794 | 86.00 | 2024-11-05 | 84 | 6 | 4 | Actual |
| 9113 | 18146.00 | 2023-08-06 | 34 | 7 | 3 | Actual |
| 17652 | 189.00 | 2024-04-07 | 77 | 7 | 3 | Actual |
| 24237 | -173.16 | 2024-10-05 | 91 | 2 | 8 | Actual |
| 29506 | -422.00 | 2025-03-07 | 91 | 3 | 6 | Actual |
| 12458 | 10149.00 | 2023-11-06 | 7 | 7 | 3 | Actual |
| 2213 | 380.00 | 2023-01-06 | 87 | 6 | 8 | Budget |
| 36899 | 3163.58 | 2025-09-06 | 62 | 6 | 12 | Actual |
| 15898 | 1893.00 | 2024-02-06 | 61 | 5 | 6 | Actual |
| 23123 | 61594.00 | 2024-09-05 | 60 | 6 | 7 | Actual |
| 20503 | 2.89 | 2024-06-07 | 71 | 1 | 12 | Actual |
| 38509 | 47217.00 | 2025-11-06 | 19 | 7 | 5 | Actual |
| 29725 | 143.51 | 2025-03-07 | 69 | 1 | 8 | Actual |
| 15297 | 83.74 | 2024-01-06 | 90 | 3 | 11 | Actual |
| 38513 | 5196.00 | 2025-11-06 | 23 | 7 | 5 | Actual |
| 21222 | 1501.11 | 2024-07-08 | 87 | 1 | 8 | Actual |
| 17028 | 421.00 | 2024-03-07 | 73 | 1 | 7 | Actual |
| 39112 | 214690.93 | 2025-11-06 | 4 | 7 | 11 | Actual |
| 13899 | 20.00 | 2023-12-06 | 82 | 4 | 6 | Actual |
| 17326 | 180.55 | 2024-03-07 | 77 | 4 | 11 | Actual |
| 19786 | 36471.00 | 2024-06-07 | 38 | 7 | 4 | Actual |
| 26645 | 750.77 | 2024-12-05 | 63 | 6 | 12 | Actual |
| 31950 | 16076.00 | 2025-05-07 | 20 | 7 | 7 | Actual |
| 24097 | 588.00 | 2024-10-05 | 65 | 1 | 7 | Actual |
| 4213 | 46160.00 | 2023-03-08 | 12 | 2 | 7 | Actual |
| 25301 | 248.06 | 2024-11-05 | 90 | 6 | 8 | Actual |
| 37165 | 15698.00 | 2025-10-06 | 60 | 7 | 3 | Actual |
| 5178 | 289.00 | 2023-04-08 | 80 | 5 | 6 | Actual |
| 30137 | 141.61 | 2025-03-07 | 67 | 1 | 13 | Actual |
| 15900 | 214.00 | 2024-02-06 | 65 | 5 | 6 | Actual |
| 38200 | 36752.81 | 2025-10-06 | 14 | 7 | 13 | Actual |
| 32182 | 190.12 | 2025-05-07 | 76 | 4 | 11 | Actual |
| 29929 | 162.46 | 2025-03-07 | 73 | 4 | 11 | Actual |
| 34138 | 1767.00 | 2025-07-08 | 80 | 1 | 7 | Actual |
| 22824 | -232.00 | 2024-09-05 | 91 | 1 | 5 | Actual |
| 11695 | 200.00 | 2023-10-06 | 67 | 1 | 6 | Budget |
| 27212 | 160.00 | 2025-01-05 | 73 | 4 | 6 | Actual |
| 37717 | 266.24 | 2025-10-06 | 89 | 2 | 8 | Actual |
| 510 | 468.00 | 2022-12-06 | 87 | 1 | 6 | Actual |
| 34144 | 1530.00 | 2025-07-08 | 87 | 1 | 7 | Actual |
| 35866 | 29698.30 | 2025-08-06 | 60 | 6 | 13 | Actual |
| 33409 | 135.87 | 2025-06-07 | 90 | 1 | 12 | Actual |
| 5699 | 750.00 | 2023-05-08 | 76 | 6 | 3 | Budget |
| 37075 | 8255.00 | 2025-10-06 | 62 | 1 | 3 | Actual |
| 23385 | 13614.84 | 2024-09-05 | 60 | 4 | 11 | Actual |
| 8058 | 280.00 | 2023-07-09 | 67 | 1 | 4 | Budget |
| 7339 | 100.00 | 2023-06-08 | 85 | 3 | 6 | Budget |
| 21677 | 348157.00 | 2024-08-05 | 4 | 7 | 3 | Actual |
| 30488 | 167982.00 | 2025-04-07 | 12 | 2 | 5 | Actual |
| 26054 | 90.00 | 2024-12-05 | 68 | 3 | 6 | Actual |
| 18380 | 192.25 | 2024-04-07 | 74 | 5 | 11 | Actual |
| 20893 | 99529.00 | 2024-07-08 | 15 | 7 | 5 | Actual |
| 4571 | 96.00 | 2023-04-08 | 74 | 6 | 3 | Actual |
| 32510 | 1559.00 | 2025-06-07 | 77 | 1 | 3 | Actual |
| 29566 | 21642.00 | 2025-03-07 | 60 | 6 | 6 | Actual |
| 16656 | 878.00 | 2024-03-07 | 87 | 1 | 4 | Actual |
| 29737 | 384.42 | 2025-03-07 | 85 | 1 | 8 | Actual |
| 3863 | 480.00 | 2023-03-08 | 80 | 1 | 6 | Budget |
| 398 | 252.00 | 2022-12-06 | 67 | 6 | 5 | Actual |
| 34113 | 42031.00 | 2025-07-08 | 32 | 7 | 6 | Actual |
| 26137 | 94.00 | 2024-12-05 | 67 | 6 | 6 | Actual |
| 9082 | 380.00 | 2023-08-06 | 87 | 6 | 3 | Budget |
| 31046 | 19658.57 | 2025-04-07 | 60 | 4 | 11 | Actual |
| 18518 | -167.32 | 2024-04-07 | 91 | 6 | 12 | Actual |
| 4476 | 20742.38 | 2023-03-08 | 24 | 7 | 8 | Actual |
| 38974 | 25.23 | 2025-11-06 | 69 | 2 | 11 | Actual |
| 13146 | 3900.00 | 2023-11-06 | 61 | 1 | 7 | Budget |
| 35824 | 24.06 | 2025-08-06 | 82 | 1 | 13 | Actual |
| 2793 | 10.00 | 2023-02-06 | 82 | 2 | 6 | Budget |
| 6116 | 107.00 | 2023-05-08 | 83 | 1 | 6 | Actual |
| 39267 | 38.09 | 2025-11-06 | 69 | 1 | 13 | Actual |
| 18585 | 58125.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
| 26423 | 281.62 | 2024-12-05 | 81 | 1 | 11 | Actual |
| 32353 | 268239.80 | 2025-05-07 | 4 | 7 | 12 | Actual |
| 18891 | 12.00 | 2024-05-07 | 69 | 2 | 6 | Actual |
| 30022 | 370.98 | 2025-03-07 | 74 | 1 | 12 | Actual |
| 21281 | 169.27 | 2024-07-08 | 83 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-10-06 | 54 | 6 | 11 | Actual |
| 20607 | -64951.88 | 2024-06-07 | 43 | 7 | 12 | Actual |
| 28759 | 375.23 | 2025-02-05 | 87 | 3 | 11 | Actual |
| 35983 | 546.00 | 2025-09-06 | 92 | 6 | 3 | Actual |
| 29119 | 1454896.71 | 2025-02-05 | 43 | 7 | 13 | Actual |
| 12376 | 124.00 | 2023-11-06 | 83 | 1 | 3 | Actual |
| 9384 | 291.00 | 2023-08-06 | 73 | 6 | 5 | Actual |
| 33118 | 438.97 | 2025-06-07 | 94 | 1 | 8 | Actual |
| 26380 | 44448.88 | 2024-12-05 | 7 | 7 | 8 | Actual |
| 20404 | 588.00 | 2024-06-07 | 61 | 5 | 11 | Actual |
| 32745 | 5317.00 | 2025-06-07 | 61 | 6 | 5 | Actual |
| 32736 | 321.00 | 2025-06-07 | 94 | 1 | 5 | Actual |
| 14822 | 333.00 | 2024-01-06 | 77 | 1 | 6 | Actual |
| 8232 | 8.00 | 2023-07-09 | 96 | 1 | 5 | Actual |
| 23802 | -27757.00 | 2024-10-05 | 43 | 7 | 4 | Actual |
| 31729 | 135.00 | 2025-05-07 | 90 | 2 | 6 | Actual |
| 21851 | 94881.00 | 2024-08-05 | 12 | 2 | 5 | Actual |
| 38603 | 123.00 | 2025-11-06 | 85 | 3 | 6 | Actual |
| 11182 | 264.72 | 2023-09-06 | 92 | 6 | 8 | Actual |
| 22883 | 21818.00 | 2024-09-05 | 33 | 7 | 5 | Actual |
| 25401 | 73.10 | 2024-11-05 | 73 | 3 | 11 | Actual |
| 35000 | 1488.00 | 2025-08-06 | 80 | 1 | 5 | Actual |
| 17552 | 786.00 | 2024-04-07 | 66 | 1 | 3 | Actual |
| 15046 | 250.00 | 2024-01-06 | 67 | 6 | 7 | Actual |
| 36843 | 124.17 | 2025-09-06 | 67 | 1 | 12 | Actual |
| 17709 | 68.00 | 2024-04-07 | 71 | 6 | 4 | Actual |
| 36782 | 448.64 | 2025-09-06 | 65 | 6 | 11 | Actual |
| 13868 | 202.00 | 2023-12-06 | 76 | 3 | 6 | Actual |
| 19033 | 39785.00 | 2024-05-07 | 19 | 7 | 6 | Actual |
| 3305 | 650.00 | 2023-02-06 | 72 | 6 | 8 | Budget |
| 37508 | 242.00 | 2025-10-06 | 90 | 5 | 6 | Actual |
| 24413 | 4.00 | 2024-10-05 | 96 | 4 | 11 | Actual |
| 17997 | 80.00 | 2024-04-07 | 68 | 6 | 6 | Actual |
| 28498 | 239399.00 | 2025-02-05 | 12 | 2 | 7 | Actual |
| 28519 | 289.00 | 2025-02-05 | 78 | 6 | 7 | Actual |
| 22854 | 105.00 | 2024-09-05 | 85 | 6 | 5 | Actual |
| 19672 | 22245.00 | 2024-06-07 | 60 | 7 | 3 | Actual |
| 20294 | 20707.53 | 2024-06-07 | 60 | 1 | 11 | Actual |
| 39217 | 581.62 | 2025-11-06 | 81 | 6 | 12 | Actual |
| 30901 | 2020.82 | 2025-04-07 | 54 | 6 | 8 | Actual |
| 34115 | 22354.00 | 2025-07-08 | 34 | 7 | 6 | Actual |
| 22619 | 109446.00 | 2024-09-05 | 56 | 6 | 3 | Actual |
| 26132 | 1870.00 | 2024-12-05 | 61 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
| 25911 | 252.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 6468 | 17148.00 | 2023-05-08 | 57 | 6 | 7 | Actual |
| 33353 | 241.19 | 2025-06-07 | 92 | 6 | 11 | Actual |
| 16386 | 6954.08 | 2024-02-06 | 24 | 7 | 11 | Actual |
| 7344 | 270.00 | 2023-06-08 | 90 | 3 | 6 | Actual |
| 6696 | 149.57 | 2023-05-08 | 83 | 6 | 8 | Actual |
| 32122 | 73.10 | 2025-05-07 | 67 | 2 | 11 | Actual |
| 4309 | 3119.32 | 2023-03-08 | 62 | 1 | 8 | Actual |
| 28075 | 410.00 | 2025-02-05 | 80 | 7 | 3 | Actual |
| 17959 | 6.00 | 2024-04-07 | 96 | 4 | 6 | Actual |
| 14480 | 460.34 | 2023-12-06 | 7 | 7 | 12 | Actual |
| 10855 | 319.00 | 2023-09-06 | 92 | 6 | 6 | Actual |
| 11975 | 380.00 | 2023-10-06 | 87 | 6 | 6 | Budget |
| 27961 | 59237.44 | 2025-01-05 | 35 | 7 | 13 | Actual |
| 30500 | 327.00 | 2025-04-07 | 67 | 6 | 5 | Actual |
| 31270 | 301.26 | 2025-04-07 | 77 | 1 | 13 | Actual |
| 5482 | 280.00 | 2023-04-08 | 65 | 2 | 8 | Budget |
| 37495 | 128.00 | 2025-10-06 | 73 | 5 | 6 | Actual |
| 35076 | -242867.00 | 2025-08-06 | 43 | 7 | 5 | Actual |
| 31058 | 381.62 | 2025-04-07 | 77 | 4 | 11 | Actual |
| 21335 | 76.29 | 2024-07-08 | 78 | 1 | 11 | Actual |
| 11175 | 80.00 | 2023-09-06 | 85 | 6 | 8 | Budget |
| 6212 | 40.00 | 2023-05-08 | 82 | 3 | 6 | Budget |
| 28505 | 5882.00 | 2025-02-05 | 61 | 6 | 7 | Actual |
| 6939 | 200.00 | 2023-06-08 | 68 | 1 | 4 | Budget |
| 11055 | 355.63 | 2023-09-06 | 78 | 1 | 8 | Actual |
| 26 | 200.00 | 2022-12-06 | 78 | 1 | 3 | Budget |
| 21260 | 184977.26 | 2024-07-08 | 56 | 6 | 8 | Actual |
| 16295 | 61.40 | 2024-02-06 | 78 | 4 | 11 | Actual |
| 16362 | 34.80 | 2024-02-06 | 85 | 6 | 11 | Actual |
| 4442 | 280.00 | 2023-03-08 | 81 | 6 | 8 | Budget |
| 13098 | 100.00 | 2023-11-06 | 83 | 6 | 6 | Budget |
| 22189 | 10710.00 | 2024-08-05 | 22 | 7 | 7 | Actual |
| 31272 | 387.22 | 2025-04-07 | 80 | 1 | 13 | Actual |
| 27330 | 816.00 | 2025-01-05 | 76 | 1 | 7 | Actual |
| 16236 | 6.08 | 2024-02-06 | 71 | 2 | 11 | Actual |
| 21488 | -107.75 | 2024-07-08 | 91 | 6 | 11 | Actual |
| 27455 | 867.76 | 2025-01-05 | 81 | 2 | 8 | Actual |
| 35501 | 665.67 | 2025-08-06 | 77 | 1 | 11 | Actual |
| 18068 | 214.00 | 2024-04-07 | 85 | 1 | 7 | Actual |
| 26599 | 10814.79 | 2024-12-05 | 33 | 7 | 11 | Actual |
| 13918 | 102.00 | 2023-12-06 | 73 | 5 | 6 | Actual |
| 8664 | 550.00 | 2023-07-09 | 66 | 1 | 7 | Budget |
| 38533 | 402.00 | 2025-11-06 | 66 | 1 | 6 | Actual |
| 1223 | 90.00 | 2023-01-06 | 83 | 6 | 3 | Budget |
| 10482 | 3469.00 | 2023-09-06 | 62 | 6 | 5 | Actual |
| 21047 | 6.00 | 2024-07-08 | 96 | 5 | 6 | Actual |
| 32065 | 236203.97 | 2025-05-07 | 13 | 7 | 8 | Actual |
| 16254 | 1.00 | 2024-02-06 | 96 | 2 | 11 | Actual |
| 39154 | 575.24 | 2025-11-06 | 80 | 1 | 12 | Actual |
| 6740 | 16987.76 | 2023-05-08 | 100 | 7 | 8 | Actual |
| 33239 | 10.00 | 2025-06-07 | 96 | 1 | 11 | Actual |
| 28537 | 1286523.00 | 2025-02-05 | 6 | 7 | 7 | Actual |
| 12917 | 480.00 | 2023-11-06 | 65 | 3 | 6 | Budget |
| 12669 | -101932.00 | 2023-11-06 | 43 | 7 | 4 | Actual |
| 15022 | 819.00 | 2024-01-06 | 81 | 1 | 7 | Actual |
| 10180 | 1016.00 | 2023-09-06 | 76 | 6 | 3 | Actual |
| 16906 | 197.00 | 2024-03-07 | 65 | 4 | 6 | Actual |
| 27933 | 206.52 | 2025-01-05 | 89 | 6 | 13 | Actual |
| 19637 | 273.00 | 2024-06-07 | 90 | 6 | 3 | Actual |
| 39326 | 45.11 | 2025-11-06 | 69 | 6 | 13 | Actual |
| 3831 | 17346.00 | 2023-03-08 | 40 | 7 | 5 | Actual |
| 26178 | 163004.00 | 2024-12-05 | 31 | 7 | 6 | Actual |
| 12163 | 442.00 | 2023-10-06 | 66 | 1 | 8 | Actual |
| 39346 | 893.00 | 2025-11-06 | 97 | 6 | 13 | Actual |
| 1754 | 32.00 | 2023-01-06 | 71 | 4 | 6 | Actual |
| 18606 | 162.00 | 2024-05-07 | 85 | 6 | 3 | Actual |
| 29501 | 136.00 | 2025-03-07 | 84 | 3 | 6 | Actual |
| 20507 | 26.29 | 2024-06-07 | 77 | 1 | 12 | Actual |
| 19198 | 320.78 | 2024-05-07 | 92 | 2 | 8 | Actual |
| 38969 | 1291.21 | 2025-11-06 | 62 | 2 | 11 | Actual |
| 6368 | 90.00 | 2023-05-08 | 84 | 6 | 6 | Budget |
| 31912 | 31295.00 | 2025-05-07 | 63 | 6 | 7 | Actual |
| 428 | 100.00 | 2022-12-06 | 85 | 6 | 5 | Budget |
| 32585 | 62516.00 | 2025-06-07 | 38 | 7 | 3 | Actual |
| 6277 | 957.00 | 2023-05-08 | 61 | 5 | 6 | Actual |
| 32217 | 28.42 | 2025-05-07 | 85 | 5 | 11 | Actual |
| 9130 | 68.00 | 2023-08-06 | 66 | 7 | 3 | Actual |
| 33847 | 573.00 | 2025-07-08 | 76 | 1 | 5 | Actual |
| 16288 | 34.80 | 2024-02-06 | 68 | 4 | 11 | Actual |
| 28229 | 302.00 | 2025-02-05 | 78 | 6 | 5 | Actual |
| 13974 | 9123.00 | 2023-12-06 | 8 | 7 | 6 | Actual |
| 13739 | 61182.00 | 2023-12-06 | 57 | 6 | 5 | Actual |
| 33705 | 56614.00 | 2025-07-08 | 32 | 7 | 3 | Actual |
| 37377 | 895602.00 | 2025-10-06 | 46 | 7 | 5 | Actual |
| 16571 | 900.00 | 2024-03-07 | 87 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-09-06 | 72 | 6 | 3 | Actual |
| 34658 | 3657.46 | 2025-07-08 | 61 | 1 | 13 | Actual |
| 21313 | 75444.91 | 2024-07-08 | 34 | 7 | 8 | Actual |
| 9581 | 550.00 | 2023-08-06 | 87 | 3 | 6 | Budget |
| 15971 | 4378.00 | 2024-02-06 | 23 | 7 | 6 | Actual |
| 37333 | 1031.00 | 2025-10-06 | 77 | 6 | 5 | Actual |
| 18000 | 377.00 | 2024-04-07 | 72 | 6 | 6 | Actual |
| 17379 | 90.12 | 2024-03-07 | 67 | 6 | 11 | Actual |
| 21675 | 45000.00 | 2024-08-05 | 99 | 6 | 3 | Actual |
| 13368 | 128.36 | 2023-11-06 | 84 | 2 | 8 | Actual |
| 33127 | 202.60 | 2025-06-07 | 68 | 2 | 8 | Actual |
| 30485 | 492.00 | 2025-04-07 | 92 | 1 | 5 | Actual |
| 29397 | 432.00 | 2025-03-07 | 97 | 6 | 5 | Actual |
| 27915 | 680.21 | 2025-01-05 | 66 | 6 | 13 | Actual |
| 35779 | 170524.15 | 2025-08-06 | 101 | 6 | 12 | Actual |
| 23152 | 773.00 | 2024-09-05 | 97 | 6 | 7 | Actual |
| 14215 | 1342443.22 | 2023-12-06 | 45 | 7 | 8 | Actual |
| 1318 | 4444.00 | 2023-01-06 | 61 | 1 | 4 | Actual |
| 15802 | 359.00 | 2024-02-06 | 77 | 1 | 6 | Actual |
| 473 | 1800.00 | 2022-12-06 | 61 | 1 | 6 | Budget |
| 1926 | 39240.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
| 12526 | -99.00 | 2023-11-06 | 91 | 7 | 3 | Actual |
| 15984 | 3285908.00 | 2024-02-06 | 43 | 7 | 6 | Actual |
| 14988 | 12235.00 | 2024-01-06 | 20 | 7 | 6 | Actual |
| 38 | 100.00 | 2022-12-06 | 85 | 1 | 3 | Budget |
| 18511 | 5.01 | 2024-04-07 | 82 | 6 | 12 | Actual |
| 18462 | 2291.23 | 2024-04-07 | 60 | 1 | 12 | Actual |
| 2244 | 39315.45 | 2023-01-06 | 34 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-10-06 | 80 | 6 | 8 | Actual |
| 22707 | 26885.00 | 2024-09-05 | 100 | 7 | 3 | Actual |
| 39072 | 34.80 | 2025-11-06 | 92 | 5 | 11 | Actual |
| 27916 | 338.10 | 2025-01-05 | 67 | 6 | 13 | Actual |
| 12391 | 5483.00 | 2023-11-06 | 52 | 6 | 3 | Actual |
| 25703 | 480.00 | 2024-12-05 | 90 | 1 | 3 | Actual |
| 21136 | 303022.00 | 2024-07-08 | 12 | 2 | 7 | Actual |
| 17834 | 10915.00 | 2024-04-07 | 20 | 7 | 5 | Actual |
| 32474 | 63177.87 | 2025-05-07 | 13 | 7 | 13 | Actual |
| 38662 | 19581.00 | 2025-11-06 | 52 | 6 | 6 | Actual |
| 7864 | 2178.00 | 2023-07-09 | 61 | 1 | 3 | Actual |
| 27576 | 17.78 | 2025-01-05 | 82 | 2 | 11 | Actual |
| 33661 | 602.00 | 2025-07-08 | 66 | 6 | 3 | Actual |
| 37763 | 24163.65 | 2025-10-06 | 8 | 7 | 8 | Actual |
| 28938 | 24.16 | 2025-02-05 | 94 | 2 | 12 | Actual |
| 22196 | 22303.00 | 2024-08-05 | 33 | 7 | 7 | Actual |
| 105 | 368.00 | 2022-12-06 | 92 | 6 | 3 | Actual |
| 2484 | 115.00 | 2023-02-06 | 94 | 1 | 4 | Actual |
| 21221 | 316.24 | 2024-07-08 | 85 | 1 | 8 | Actual |
| 34182 | -222.00 | 2025-07-08 | 91 | 6 | 7 | Actual |
| 4724 | 156941.00 | 2023-04-08 | 12 | 2 | 4 | Actual |
| 36375 | 18.00 | 2025-09-06 | 69 | 6 | 6 | Actual |
| 18231 | 34500.00 | 2024-04-07 | 99 | 6 | 8 | Actual |
| 28527 | 208.00 | 2025-02-05 | 89 | 6 | 7 | Actual |
| 1184 | 67900.00 | 2023-01-06 | 56 | 6 | 3 | Budget |
| 34642 | 9056.25 | 2025-07-08 | 24 | 7 | 12 | Actual |
| 15061 | 182.00 | 2024-01-06 | 85 | 6 | 7 | Actual |
| 33513 | 95.99 | 2025-06-07 | 68 | 1 | 13 | Actual |
| 2351 | 80.00 | 2023-02-06 | 85 | 6 | 3 | Budget |
| 5169 | 135.00 | 2023-04-08 | 74 | 5 | 6 | Actual |
| 29088 | -156.64 | 2025-02-05 | 91 | 6 | 13 | Actual |
| 29144 | 720.00 | 2025-03-07 | 90 | 1 | 3 | Actual |
| 13272 | 134766.00 | 2023-11-06 | 29 | 7 | 7 | Actual |
| 29344 | 471.00 | 2025-03-07 | 73 | 1 | 5 | Actual |
| 18630 | 30739.00 | 2024-05-07 | 24 | 7 | 3 | Actual |
| 29215 | 1949.00 | 2025-03-07 | 61 | 7 | 3 | Actual |
| 13421 | 480.00 | 2023-11-06 | 80 | 6 | 8 | Budget |
| 6593 | 1228.38 | 2023-05-08 | 87 | 1 | 8 | Actual |
| 28908 | -124.77 | 2025-02-05 | 91 | 1 | 12 | Actual |
| 9558 | 39.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
| 18862 | 76.00 | 2024-05-07 | 67 | 1 | 6 | Actual |
| 22521 | -46.05 | 2024-08-05 | 91 | 1 | 12 | Actual |
| 33502 | 37295.07 | 2025-06-07 | 39 | 7 | 12 | Actual |
| 6153 | 100.00 | 2023-05-08 | 76 | 2 | 6 | Budget |
| 35302 | 16.00 | 2025-08-06 | 96 | 1 | 7 | Actual |
| 33539 | 253.89 | 2025-06-07 | 67 | 2 | 13 | Actual |
| 2607 | 57.00 | 2023-02-06 | 82 | 1 | 5 | Actual |
| 4658 | 100.00 | 2023-04-08 | 81 | 7 | 3 | Budget |
| 36619 | 59618.86 | 2025-09-06 | 19 | 7 | 8 | Actual |
| 18626 | 16944.00 | 2024-05-07 | 20 | 7 | 3 | Actual |
| 5049 | 107.00 | 2023-04-08 | 90 | 2 | 6 | Actual |
| 33478 | 132350.03 | 2025-06-07 | 101 | 6 | 12 | Actual |
| 21653 | 51.00 | 2024-08-05 | 69 | 6 | 3 | Actual |
| 1444 | 20885.00 | 2023-01-06 | 33 | 7 | 4 | Actual |
| 6108 | 125.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
| 20968 | 1362743.00 | 2024-07-08 | 10 | 3 | 6 | Actual |
| 22937 | 21.00 | 2024-09-05 | 83 | 2 | 6 | Actual |
| 9549 | 280.00 | 2023-08-06 | 65 | 3 | 6 | Budget |
| 17124 | 1255.65 | 2024-03-07 | 77 | 1 | 8 | Actual |
| 12969 | 82.00 | 2023-11-06 | 68 | 4 | 6 | Actual |
| 10862 | 244102.00 | 2023-09-06 | 4 | 7 | 6 | Actual |
| 3515 | 100.00 | 2023-03-08 | 65 | 7 | 3 | Budget |
| 15935 | 57.00 | 2024-02-06 | 68 | 6 | 6 | Actual |
| 299 | 112648.00 | 2022-12-06 | 101 | 6 | 4 | Actual |
| 14246 | 2959.32 | 2023-12-06 | 60 | 2 | 11 | Actual |
| 14744 | 162339.00 | 2024-01-06 | 12 | 2 | 5 | Actual |
| 28721 | 87.99 | 2025-02-05 | 73 | 2 | 11 | Actual |
| 20317 | -180.09 | 2024-06-07 | 91 | 1 | 11 | Actual |
| 24593 | 7760.48 | 2024-10-05 | 101 | 6 | 12 | Actual |
| 18273 | 264.59 | 2024-04-07 | 77 | 1 | 11 | Actual |
| 7504 | 151900.00 | 2023-06-08 | 101 | 6 | 6 | Budget |
| 22260 | 5.00 | 2024-08-05 | 96 | 2 | 8 | Actual |
| 28648 | 267.75 | 2025-02-05 | 90 | 6 | 8 | Actual |
| 36889 | -23.71 | 2025-09-06 | 91 | 2 | 12 | Actual |
| 10347 | 11100.00 | 2023-09-06 | 63 | 6 | 4 | Budget |
| 22078 | 278.00 | 2024-08-05 | 90 | 6 | 6 | Actual |
| 7461 | 213.00 | 2023-06-08 | 66 | 6 | 6 | Actual |
| 18717 | 866.00 | 2024-05-07 | 76 | 6 | 4 | Actual |
| 10654 | 29.00 | 2023-09-06 | 94 | 2 | 6 | Actual |
| 30624 | 353.00 | 2025-04-07 | 81 | 3 | 6 | Actual |
| 38609 | 16.00 | 2025-11-06 | 96 | 3 | 6 | Actual |
| 38976 | 151.83 | 2025-11-06 | 73 | 2 | 11 | Actual |
| 37694 | 14.00 | 2025-10-06 | 96 | 1 | 8 | Actual |
| 38675 | 35.00 | 2025-11-06 | 69 | 6 | 6 | Actual |
| 156 | 9.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
| 4842 | 650.00 | 2023-04-08 | 77 | 1 | 5 | Budget |
| 21564 | 1.00 | 2024-07-08 | 72 | 6 | 12 | Actual |
| 28900 | 377.36 | 2025-02-05 | 81 | 1 | 12 | Actual |
| 311 | 9416.00 | 2022-12-06 | 22 | 7 | 4 | Actual |
| 51 | 2600.00 | 2022-12-06 | 53 | 6 | 3 | Budget |
| 4810 | 153560.00 | 2023-04-08 | 35 | 7 | 4 | Actual |
| 25712 | 98436.00 | 2024-12-05 | 56 | 6 | 3 | Actual |
| 17769 | 263.00 | 2024-04-07 | 73 | 1 | 5 | Actual |
| 26225 | 78218.00 | 2024-12-05 | 60 | 6 | 7 | Actual |
| 18619 | 20930.00 | 2024-05-07 | 7 | 7 | 3 | Actual |
| 4013 | 101.00 | 2023-03-08 | 83 | 4 | 6 | Actual |
| 29141 | 317.00 | 2025-03-07 | 85 | 1 | 3 | Actual |
| 33295 | 15269.13 | 2025-06-07 | 60 | 4 | 11 | Actual |
| 21945 | 640.00 | 2024-08-05 | 62 | 2 | 6 | Actual |
| 32903 | 86.00 | 2025-06-07 | 84 | 4 | 6 | Actual |
| 21972 | 3742.00 | 2024-08-05 | 61 | 3 | 6 | Actual |
| 2130 | 220.00 | 2023-01-06 | 73 | 2 | 8 | Budget |
| 8354 | 550.00 | 2023-07-09 | 80 | 1 | 6 | Budget |
| 8904 | 1188.98 | 2023-07-09 | 62 | 6 | 8 | Actual |
| 32268 | 5255.11 | 2025-05-07 | 18 | 7 | 11 | Actual |
| 2962 | 2267.00 | 2023-02-06 | 61 | 6 | 6 | Actual |
| 32266 | 56128.40 | 2025-05-07 | 14 | 7 | 11 | Actual |
| 7914 | 79100.00 | 2023-07-09 | 56 | 6 | 3 | Budget |
| 19365 | 40.12 | 2024-05-07 | 83 | 4 | 11 | Actual |
| 31388 | 1802.00 | 2025-05-07 | 80 | 1 | 3 | Actual |
| 29953 | 1824.20 | 2025-03-07 | 61 | 6 | 11 | Actual |
| 20444 | 23.10 | 2024-06-07 | 71 | 6 | 11 | Actual |
| 5499 | 380.00 | 2023-04-08 | 77 | 2 | 8 | Budget |
| 35904 | 4332.91 | 2025-08-06 | 18 | 7 | 13 | Actual |
| 5832 | 650.00 | 2023-05-08 | 81 | 1 | 4 | Budget |
| 10132 | 100.00 | 2023-09-06 | 83 | 1 | 3 | Budget |
| 19454 | 60805.08 | 2024-05-07 | 31 | 7 | 11 | Actual |
| 17706 | 211.00 | 2024-04-07 | 67 | 6 | 4 | Actual |
| 28641 | 634.43 | 2025-02-05 | 81 | 6 | 8 | Actual |
| 37297 | 743.00 | 2025-10-06 | 76 | 1 | 5 | Actual |
| 30751 | 72450.00 | 2025-04-07 | 60 | 1 | 7 | Actual |
| 36680 | 85.87 | 2025-09-06 | 78 | 2 | 11 | Actual |
| 20006 | 192.00 | 2024-06-07 | 80 | 5 | 6 | Actual |
| 14695 | 99560.00 | 2024-01-06 | 15 | 7 | 4 | Actual |
| 4057 | 16.00 | 2023-03-08 | 82 | 5 | 6 | Actual |
| 21609 | 8348.79 | 2024-07-08 | 40 | 7 | 12 | Actual |
| 3209 | 340.48 | 2023-02-06 | 78 | 1 | 8 | Actual |
| 23639 | 858.00 | 2024-10-05 | 77 | 6 | 3 | Actual |
| 4446 | 100.00 | 2023-03-08 | 83 | 6 | 8 | Budget |
| 32477 | 4332.91 | 2025-05-07 | 18 | 7 | 13 | Actual |
| 32654 | 13828.00 | 2025-06-07 | 63 | 6 | 4 | Actual |
| 11205 | 64317.43 | 2023-09-06 | 31 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2024-06-07 | 101 | 6 | 8 | Actual |
| 23438 | 1.00 | 2024-09-05 | 96 | 5 | 11 | Actual |
| 36660 | 223.10 | 2025-09-06 | 89 | 1 | 11 | Actual |
| 39021 | 21299.03 | 2025-11-06 | 60 | 4 | 11 | Actual |
| 1037 | 4.00 | 2022-12-06 | 96 | 2 | 8 | Actual |
| 27501 | 2526.00 | 2025-01-05 | 97 | 6 | 8 | Actual |
| 37426 | 174.00 | 2025-10-06 | 87 | 2 | 6 | Actual |
| 19424 | 19.91 | 2024-05-07 | 82 | 6 | 11 | Actual |
| 28803 | 311.40 | 2025-02-05 | 74 | 5 | 11 | Actual |
| 2590 | 33.00 | 2023-02-06 | 69 | 1 | 5 | Actual |
| 1414 | 550.00 | 2023-01-06 | 87 | 6 | 4 | Budget |
| 14923 | 61.00 | 2024-01-06 | 68 | 5 | 6 | Actual |
| 26198 | 450.00 | 2024-12-05 | 68 | 1 | 7 | Actual |
| 23930 | 28.00 | 2024-10-05 | 67 | 2 | 6 | Actual |
| 10492 | 210.00 | 2023-09-06 | 68 | 6 | 5 | Actual |
| 35282 | 240.00 | 2025-08-06 | 68 | 1 | 7 | Actual |
| 20573 | 58.21 | 2024-06-07 | 87 | 6 | 12 | Actual |
| 29188 | 631568.00 | 2025-03-07 | 6 | 7 | 3 | Actual |
| 23443 | 20993.70 | 2024-09-05 | 60 | 6 | 11 | Actual |
| 25732 | 61.00 | 2024-12-05 | 82 | 6 | 3 | Actual |
| 16123 | 458.67 | 2024-02-06 | 81 | 2 | 8 | Actual |
| 29061 | 231910.84 | 2025-02-05 | 56 | 6 | 13 | Actual |
| 2948 | 156.00 | 2023-02-06 | 92 | 5 | 6 | Actual |
| 7779 | 15200.00 | 2023-06-08 | 60 | 6 | 8 | Budget |
| 29348 | 315.00 | 2025-03-07 | 78 | 1 | 5 | Actual |
| 13813 | 216.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
| 35077 | 845348.00 | 2025-08-06 | 46 | 7 | 5 | Actual |
| 23415 | 40.12 | 2024-09-05 | 65 | 5 | 11 | Actual |
| 28031 | 1631.00 | 2025-02-05 | 97 | 6 | 3 | Actual |
| 11470 | 600.00 | 2023-10-06 | 65 | 6 | 4 | Actual |
| 38345 | 4170.00 | 2025-11-06 | 62 | 1 | 4 | Actual |
| 39139 | 8921.14 | 2025-11-06 | 100 | 7 | 11 | Actual |
| 7149 | 686.00 | 2023-06-08 | 77 | 6 | 5 | Actual |
| 11217 | 28100.00 | 2023-10-06 | 60 | 1 | 3 | Budget |
| 19884 | 15961.00 | 2024-06-07 | 100 | 7 | 5 | Actual |
| 12102 | 200.00 | 2023-10-06 | 78 | 6 | 7 | Budget |
| 30716 | 293.00 | 2025-04-07 | 90 | 6 | 6 | Actual |
| 11965 | 275.00 | 2023-10-06 | 81 | 6 | 6 | Actual |
| 7985 | 26134.00 | 2023-07-09 | 24 | 7 | 3 | Actual |
| 11202 | 19045.38 | 2023-09-06 | 24 | 7 | 8 | Actual |
| 29359 | 582.00 | 2025-03-07 | 92 | 1 | 5 | Actual |
| 2947 | -94.00 | 2023-02-06 | 91 | 5 | 6 | Actual |
| 35600 | 336.94 | 2025-08-06 | 62 | 5 | 11 | Actual |
| 20809 | 21055.00 | 2024-07-08 | 28 | 7 | 4 | Actual |
Generated 2026-01-05 14:40:06.693 UTC