[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 49
39360 items
NOTE: Only 1000 elements of total 39360 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15177 | 473.82 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 14624 | 28301.00 | 2024-01-04 | 100 | 7 | 3 | Actual |
| 12929 | 100.00 | 2023-11-04 | 74 | 3 | 6 | Budget |
| 29150 | 17459.00 | 2025-03-05 | 52 | 6 | 3 | Actual |
| 33112 | 340.48 | 2025-06-05 | 85 | 1 | 8 | Actual |
| 9797 | 280.00 | 2023-08-04 | 78 | 1 | 7 | Budget |
| 33626 | 1307.00 | 2025-07-06 | 65 | 1 | 3 | Actual |
| 31220 | 766.73 | 2025-04-05 | 87 | 6 | 12 | Actual |
| 35316 | 234.00 | 2025-08-04 | 68 | 6 | 7 | Actual |
| 19686 | 428.00 | 2024-06-05 | 80 | 7 | 3 | Actual |
| 26916 | 139.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
| 26051 | 263.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 26973 | 4278.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 33141 | 955.64 | 2025-06-05 | 87 | 2 | 8 | Actual |
| 32584 | 121427.00 | 2025-06-05 | 37 | 7 | 3 | Actual |
| 34318 | 105175.77 | 2025-07-06 | 21 | 7 | 8 | Actual |
| 1303 | 30.00 | 2023-01-04 | 84 | 7 | 3 | Budget |
| 10757 | 650.00 | 2023-09-04 | 62 | 5 | 6 | Budget |
| 25387 | 32.67 | 2024-11-03 | 90 | 2 | 11 | Actual |
| 37842 | 2.00 | 2025-10-04 | 96 | 2 | 11 | Actual |
| 3851 | 60.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 11816 | 137.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 29336 | 5069.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 1505 | 16097.00 | 2023-01-04 | 53 | 6 | 5 | Actual |
| 11118 | 125.33 | 2023-09-04 | 89 | 2 | 8 | Actual |
| 8080 | 200.00 | 2023-07-07 | 83 | 1 | 4 | Budget |
| 6082 | 12539.00 | 2023-05-06 | 100 | 7 | 5 | Actual |
| 8310 | 7062.00 | 2023-07-07 | 22 | 7 | 5 | Actual |
| 38806 | 230568.00 | 2025-11-04 | 29 | 7 | 7 | Actual |
| 1218 | 281.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 11252 | 100.00 | 2023-10-04 | 84 | 1 | 3 | Budget |
| 3920 | 40.00 | 2023-03-06 | 85 | 2 | 6 | Budget |
| 33121 | 50739.91 | 2025-06-05 | 60 | 2 | 8 | Actual |
| 4090 | 3260.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 11683 | 766976.00 | 2023-10-04 | 46 | 7 | 5 | Actual |
| 2405 | 11.00 | 2023-02-04 | 69 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2023-01-04 | 18 | 7 | 3 | Actual |
| 412 | 1700.00 | 2022-12-04 | 76 | 6 | 5 | Budget |
| 38009 | 72.04 | 2025-10-04 | 89 | 1 | 12 | Actual |
| 8011 | 30.00 | 2023-07-07 | 68 | 7 | 3 | Budget |
| 28259 | 29569.00 | 2025-02-03 | 24 | 7 | 5 | Actual |
| 16266 | 75.23 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 33262 | 73.10 | 2025-06-05 | 89 | 2 | 11 | Actual |
| 2387 | 49815.00 | 2023-02-04 | 39 | 7 | 3 | Actual |
| 9386 | 208.00 | 2023-08-04 | 74 | 6 | 5 | Actual |
| 6606 | 1528.38 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 30992 | 7940.27 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 6927 | 45100.00 | 2023-06-06 | 60 | 1 | 4 | Budget |
| 32461 | 632.84 | 2025-05-05 | 87 | 6 | 13 | Actual |
| 33174 | 205.63 | 2025-06-05 | 85 | 6 | 8 | Actual |
| 7160 | 157.00 | 2023-06-06 | 83 | 6 | 5 | Actual |
| 2883 | 116.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 24666 | 377.00 | 2024-11-03 | 73 | 6 | 3 | Actual |
| 38818 | 25510.00 | 2025-11-04 | 100 | 7 | 7 | Actual |
| 5416 | 21794.00 | 2023-04-06 | 32 | 7 | 7 | Actual |
| 13209 | 14200.00 | 2023-11-04 | 63 | 6 | 7 | Budget |
| 14821 | 186.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 1569 | 10302.00 | 2023-01-04 | 7 | 7 | 5 | Actual |
| 8169 | 9321.00 | 2023-07-07 | 22 | 7 | 4 | Actual |
| 5304 | 64.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 13560 | 78121.00 | 2023-12-04 | 13 | 7 | 3 | Actual |
| 35143 | 293.00 | 2025-08-04 | 73 | 3 | 6 | Actual |
| 2245 | 95393.77 | 2023-01-04 | 35 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-10-03 | 96 | 2 | 8 | Actual |
| 28127 | 300.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 22990 | 17.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 32333 | 391.19 | 2025-05-05 | 74 | 6 | 12 | Actual |
| 22877 | 3790.00 | 2024-09-03 | 23 | 7 | 5 | Actual |
| 1752 | 100.00 | 2023-01-04 | 68 | 4 | 6 | Budget |
| 20326 | 40.12 | 2024-06-05 | 66 | 2 | 11 | Actual |
| 33066 | 956335.00 | 2025-06-05 | 6 | 7 | 7 | Actual |
| 10743 | 94.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 12133 | 133855.00 | 2023-10-04 | 15 | 7 | 7 | Actual |
| 7493 | 80.00 | 2023-06-06 | 85 | 6 | 6 | Budget |
| 29254 | 1733.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 7260 | 226.00 | 2023-06-06 | 65 | 2 | 6 | Actual |
| 37636 | 12.00 | 2025-10-04 | 96 | 6 | 7 | Actual |
| 7234 | 384.00 | 2023-06-06 | 81 | 1 | 6 | Actual |
| 21651 | 240.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 24189 | 1078.37 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 6635 | 100.00 | 2023-05-06 | 83 | 2 | 8 | Budget |
| 18826 | 1150.00 | 2024-05-05 | 97 | 6 | 5 | Actual |
| 5397 | 813400.00 | 2023-04-06 | 101 | 6 | 7 | Budget |
| 5623 | 420.00 | 2023-05-06 | 66 | 1 | 3 | Actual |
| 23587 | 22711.82 | 2024-09-03 | 39 | 7 | 12 | Actual |
| 18189 | 108.66 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 38333 | 54.00 | 2025-11-04 | 84 | 7 | 3 | Actual |
| 13978 | 12485.00 | 2023-12-04 | 18 | 7 | 6 | Actual |
| 38048 | 41106.84 | 2025-10-04 | 60 | 6 | 12 | Actual |
| 8293 | 29232.00 | 2023-07-07 | 94 | 6 | 5 | Actual |
| 7256 | 1247.00 | 2023-06-06 | 61 | 2 | 6 | Actual |
| 39052 | 62.46 | 2025-11-04 | 66 | 5 | 11 | Actual |
| 21772 | 42.00 | 2024-08-03 | 69 | 6 | 4 | Actual |
| 22847 | 668.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 24001 | 240.00 | 2024-10-03 | 90 | 4 | 6 | Actual |
| 22666 | 31709.00 | 2024-09-03 | 24 | 7 | 3 | Actual |
| 14015 | 945.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-11-04 | 78 | 1 | 6 | Actual |
| 3785 | 561.00 | 2023-03-06 | 81 | 6 | 5 | Actual |
| 6091 | 265.00 | 2023-05-06 | 66 | 1 | 6 | Actual |
| 13676 | 364768.00 | 2023-12-04 | 101 | 6 | 4 | Actual |
| 27784 | -26.90 | 2025-01-03 | 91 | 2 | 12 | Actual |
| 34724 | 646.88 | 2025-07-06 | 72 | 6 | 13 | Actual |
| 21985 | 533.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 29663 | 436.00 | 2025-03-05 | 66 | 6 | 7 | Actual |
| 25966 | 11725.00 | 2024-12-03 | 8 | 7 | 5 | Actual |
| 20306 | 345.45 | 2024-06-05 | 77 | 1 | 11 | Actual |
| 17135 | -315.58 | 2024-03-05 | 91 | 1 | 8 | Actual |
| 29226 | 372.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 27673 | 21985.21 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 5092 | 100.00 | 2023-04-06 | 84 | 3 | 6 | Budget |
| 7547 | 200.00 | 2023-06-06 | 68 | 1 | 7 | Budget |
| 9435 | 15024.00 | 2023-08-04 | 33 | 7 | 5 | Actual |
| 3678 | 34976.00 | 2023-03-06 | 19 | 7 | 4 | Actual |
| 38036 | 96.51 | 2025-10-04 | 87 | 2 | 12 | Actual |
| 34105 | 15904.00 | 2025-07-06 | 20 | 7 | 6 | Actual |
| 29744 | 13.00 | 2025-03-05 | 96 | 1 | 8 | Actual |
| 16288 | 34.80 | 2024-02-04 | 68 | 4 | 11 | Actual |
| 651 | 90.00 | 2022-12-04 | 84 | 4 | 6 | Budget |
| 19787 | 59153.00 | 2024-06-05 | 39 | 7 | 4 | Actual |
| 33879 | 547.00 | 2025-07-06 | 73 | 6 | 5 | Actual |
| 38018 | 542.26 | 2025-10-04 | 62 | 2 | 12 | Actual |
| 4494 | 2046.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 32830 | 42451.00 | 2025-06-05 | 12 | 2 | 6 | Actual |
| 3181 | 318927.00 | 2023-02-04 | 46 | 7 | 7 | Actual |
| 3827 | 37357.00 | 2023-03-06 | 35 | 7 | 5 | Actual |
| 38189 | -286.46 | 2025-10-04 | 91 | 6 | 13 | Actual |
| 28651 | 82378.37 | 2025-02-03 | 94 | 6 | 8 | Actual |
| 22895 | 1770.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 6578 | 200.00 | 2023-05-06 | 78 | 1 | 8 | Budget |
| 3092 | 26900.00 | 2023-02-04 | 53 | 6 | 7 | Budget |
| 38455 | 202.00 | 2025-11-04 | 85 | 1 | 5 | Actual |
| 3443 | 24.00 | 2023-03-06 | 69 | 6 | 3 | Actual |
| 35222 | 307.00 | 2025-08-04 | 66 | 6 | 6 | Actual |
| 659 | 220.00 | 2022-12-04 | 92 | 4 | 6 | Actual |
| 18213 | 508.67 | 2024-04-05 | 74 | 6 | 8 | Actual |
| 13651 | 221.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
| 32668 | 819.00 | 2025-06-05 | 81 | 6 | 4 | Actual |
| 15362 | 6.00 | 2024-01-04 | 96 | 6 | 11 | Actual |
| 7427 | 10.00 | 2023-06-06 | 82 | 5 | 6 | Budget |
| 27429 | 429.88 | 2025-01-03 | 83 | 1 | 8 | Actual |
| 21194 | 141917.00 | 2024-07-06 | 35 | 7 | 7 | Actual |
| 33968 | 49.00 | 2025-07-06 | 78 | 2 | 6 | Actual |
| 10372 | 623.00 | 2023-09-04 | 80 | 6 | 4 | Actual |
| 32751 | 339.00 | 2025-06-05 | 68 | 6 | 5 | Actual |
| 9510 | 120.00 | 2023-08-04 | 73 | 2 | 6 | Budget |
| 19761 | 327.00 | 2024-06-05 | 97 | 6 | 4 | Actual |
| 8194 | 516.00 | 2023-07-07 | 66 | 1 | 5 | Actual |
| 24174 | 55058.00 | 2024-10-03 | 31 | 7 | 7 | Actual |
| 19402 | 9022.20 | 2024-05-05 | 52 | 6 | 11 | Actual |
| 32327 | 198.64 | 2025-05-05 | 67 | 6 | 12 | Actual |
| 7530 | 21794.00 | 2023-06-06 | 40 | 7 | 6 | Actual |
| 37880 | 219.91 | 2025-10-04 | 74 | 4 | 11 | Actual |
| 13551 | 16824.00 | 2023-12-04 | 94 | 6 | 3 | Actual |
| 11617 | 200.00 | 2023-10-04 | 68 | 6 | 5 | Budget |
| 34722 | 57.39 | 2025-07-06 | 69 | 6 | 13 | Actual |
| 3579 | 539.00 | 2023-03-06 | 76 | 1 | 4 | Actual |
| 21595 | 28242.77 | 2024-07-06 | 21 | 7 | 12 | Actual |
| 28605 | 279.87 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 6084 | 19656.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 17281 | 44.38 | 2024-03-05 | 89 | 2 | 11 | Actual |
| 21167 | -184.00 | 2024-07-06 | 91 | 6 | 7 | Actual |
| 4085 | 1500.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
| 32493 | 52042.57 | 2025-05-05 | 39 | 7 | 13 | Actual |
| 34425 | 33.74 | 2025-07-06 | 69 | 4 | 11 | Actual |
| 15846 | 3061.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
| 13950 | 272.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 3762 | 380.00 | 2023-03-06 | 66 | 6 | 5 | Budget |
| 12868 | 115.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 29672 | 972.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 10601 | 468.00 | 2023-09-04 | 87 | 1 | 6 | Actual |
| 26581 | 85416.18 | 2024-12-03 | 4 | 7 | 11 | Actual |
| 20627 | 372.00 | 2024-07-06 | 83 | 1 | 3 | Actual |
| 3027 | 18119.00 | 2023-02-04 | 24 | 7 | 6 | Actual |
| 31718 | 81.00 | 2025-05-05 | 76 | 2 | 6 | Actual |
| 22534 | 51.82 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 4043 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 33526 | 108.27 | 2025-06-05 | 85 | 1 | 13 | Actual |
| 78 | 151.00 | 2022-12-04 | 73 | 6 | 3 | Actual |
| 33027 | 17.00 | 2025-06-05 | 96 | 1 | 7 | Actual |
| 3766 | 200.00 | 2023-03-06 | 68 | 6 | 5 | Budget |
| 20139 | 199.00 | 2024-06-05 | 90 | 6 | 7 | Actual |
| 14322 | 91.19 | 2023-12-04 | 90 | 4 | 11 | Actual |
| 13293 | 658.67 | 2023-11-04 | 66 | 1 | 8 | Actual |
| 23506 | 19.91 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 5359 | 108.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 30127 | 32115.19 | 2025-03-05 | 39 | 7 | 12 | Actual |
| 19390 | 76.29 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 3896 | 50.00 | 2023-03-06 | 68 | 2 | 6 | Budget |
| 24995 | 127.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 34330 | 45521.63 | 2025-07-06 | 38 | 7 | 8 | Actual |
| 1905 | 9604.00 | 2023-01-04 | 18 | 7 | 6 | Actual |
| 23712 | 62969.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 28920 | 7.14 | 2025-02-03 | 69 | 2 | 12 | Actual |
| 19640 | 9163.00 | 2024-06-05 | 94 | 6 | 3 | Actual |
| 25958 | 28824.00 | 2024-12-03 | 94 | 6 | 5 | Actual |
| 26902 | 47472.00 | 2025-01-03 | 33 | 7 | 3 | Actual |
| 11325 | 45000.00 | 2023-10-04 | 99 | 6 | 3 | Actual |
| 25150 | 12.00 | 2024-11-03 | 96 | 1 | 7 | Actual |
| 16846 | 466.00 | 2024-03-05 | 92 | 1 | 6 | Actual |
| 5404 | 71194.00 | 2023-04-06 | 14 | 7 | 7 | Actual |
| 25793 | 57.00 | 2024-12-03 | 84 | 7 | 3 | Actual |
| 34727 | 1743.39 | 2025-07-06 | 76 | 6 | 13 | Actual |
| 33905 | 45501.00 | 2025-07-06 | 14 | 7 | 5 | Actual |
| 18642 | 440571.00 | 2024-05-05 | 43 | 7 | 3 | Actual |
| 35242 | -270.00 | 2025-08-04 | 91 | 6 | 6 | Actual |
| 26303 | 155.63 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 24993 | 213.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
| 1534 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 18576 | 761.00 | 2024-05-05 | 92 | 1 | 3 | Actual |
| 1120 | 24563.66 | 2022-12-04 | 34 | 7 | 8 | Actual |
| 38952 | 193.32 | 2025-11-04 | 78 | 1 | 11 | Actual |
| 31367 | 44579.28 | 2025-04-05 | 37 | 7 | 13 | Actual |
| 5421 | 21715.00 | 2023-04-06 | 38 | 7 | 7 | Actual |
| 31870 | 182743.00 | 2025-05-05 | 37 | 7 | 6 | Actual |
| 26689 | 34426.93 | 2024-12-03 | 31 | 7 | 12 | Actual |
| 6782 | 267.00 | 2023-06-06 | 89 | 1 | 3 | Actual |
| 643 | 380.00 | 2022-12-04 | 80 | 4 | 6 | Budget |
| 38477 | 52.00 | 2025-11-04 | 69 | 6 | 5 | Actual |
| 28998 | 70379.73 | 2025-02-03 | 37 | 7 | 12 | Actual |
| 25120 | 28910.00 | 2024-11-03 | 40 | 7 | 6 | Actual |
| 14201 | 22798.48 | 2023-12-04 | 24 | 7 | 8 | Actual |
| 29354 | 234.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 17363 | 35.87 | 2024-03-05 | 90 | 5 | 11 | Actual |
| 34687 | 317.05 | 2025-07-06 | 65 | 2 | 13 | Actual |
| 28333 | 505.00 | 2025-02-03 | 66 | 3 | 6 | Actual |
| 32420 | 734.60 | 2025-05-05 | 77 | 2 | 13 | Actual |
| 31054 | 44.38 | 2025-04-05 | 71 | 4 | 11 | Actual |
| 3028 | 14629.00 | 2023-02-04 | 28 | 7 | 6 | Actual |
| 15547 | 45000.00 | 2024-02-04 | 99 | 6 | 3 | Actual |
| 25122 | -49545.00 | 2024-11-03 | 46 | 7 | 6 | Actual |
| 12420 | 100.00 | 2023-11-04 | 72 | 6 | 3 | Budget |
| 18159 | 288.97 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 12726 | 103500.00 | 2023-11-04 | 56 | 6 | 5 | Budget |
| 7849 | 49674.73 | 2023-06-06 | 31 | 7 | 8 | Actual |
| 37016 | 3643.43 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 34606 | 66.72 | 2025-07-06 | 71 | 6 | 12 | Actual |
| 119 | 13720.00 | 2022-12-04 | 18 | 7 | 3 | Actual |
| 14288 | 142.25 | 2023-12-04 | 81 | 3 | 11 | Actual |
| 17749 | 36344.00 | 2024-04-05 | 32 | 7 | 4 | Actual |
| 28244 | 43000.00 | 2025-02-03 | 99 | 6 | 5 | Actual |
| 34623 | 347.57 | 2025-07-06 | 92 | 6 | 12 | Actual |
| 7992 | 156732.00 | 2023-07-07 | 35 | 7 | 3 | Actual |
| 34511 | 14409.54 | 2025-07-06 | 7 | 7 | 11 | Actual |
| 4165 | 14172.00 | 2023-03-06 | 100 | 7 | 6 | Actual |
| 5159 | 100.00 | 2023-04-06 | 66 | 5 | 6 | Budget |
| 9947 | 325.33 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 28069 | 29.00 | 2025-02-03 | 71 | 7 | 3 | Actual |
| 36448 | 550.00 | 2025-09-04 | 90 | 1 | 7 | Actual |
| 32352 | 204613.08 | 2025-05-05 | 101 | 6 | 12 | Actual |
| 9247 | 384.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 36102 | 483.00 | 2025-09-04 | 92 | 6 | 4 | Actual |
| 2335 | 750.00 | 2023-02-04 | 76 | 6 | 3 | Budget |
| 5930 | 40900.00 | 2023-05-06 | 31 | 7 | 4 | Actual |
| 21278 | 779.88 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 30609 | 25768.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 35772 | 307.15 | 2025-08-04 | 90 | 6 | 12 | Actual |
| 17289 | 999.71 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 28697 | 206.08 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 29713 | 76757.00 | 2025-03-05 | 39 | 7 | 7 | Actual |
| 12670 | 367673.00 | 2023-11-04 | 46 | 7 | 4 | Actual |
| 24798 | 199.00 | 2024-11-03 | 90 | 6 | 4 | Actual |
| 21961 | 27.00 | 2024-08-03 | 84 | 2 | 6 | Actual |
| 25322 | 24757.60 | 2024-11-03 | 24 | 7 | 8 | Actual |
| 13152 | 633.00 | 2023-11-04 | 66 | 1 | 7 | Actual |
| 8328 | 24800.00 | 2023-07-07 | 60 | 1 | 6 | Budget |
| 20789 | 384.00 | 2024-07-06 | 92 | 6 | 4 | Actual |
| 28416 | 343.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 7345 | -216.00 | 2023-06-06 | 91 | 3 | 6 | Actual |
| 34187 | 71000.00 | 2025-07-06 | 99 | 6 | 7 | Actual |
| 11783 | 28500.00 | 2023-10-04 | 60 | 3 | 6 | Budget |
| 16507 | 980.56 | 2024-02-04 | 34 | 7 | 12 | Actual |
| 35540 | -107.75 | 2025-08-04 | 91 | 2 | 11 | Actual |
| 30576 | 436.00 | 2025-04-05 | 90 | 1 | 6 | Actual |
| 10602 | 156.00 | 2023-09-04 | 89 | 1 | 6 | Actual |
| 20051 | 331.00 | 2024-06-05 | 97 | 6 | 6 | Actual |
| 6129 | 7.00 | 2023-05-06 | 96 | 1 | 6 | Actual |
| 14539 | 6884.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
| 23044 | 869.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
| 19593 | 1471.00 | 2024-06-05 | 77 | 1 | 3 | Actual |
| 8523 | 1065.00 | 2023-07-07 | 62 | 5 | 6 | Actual |
| 14126 | 3384.48 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 24085 | 25895.00 | 2024-10-03 | 34 | 7 | 6 | Actual |
| 10084 | 19233.26 | 2023-08-04 | 24 | 7 | 8 | Actual |
| 16070 | 25454.00 | 2024-02-04 | 33 | 7 | 7 | Actual |
| 18492 | 361.40 | 2024-04-05 | 57 | 6 | 12 | Actual |
| 29788 | 1470.81 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 31927 | 89.00 | 2025-05-05 | 82 | 6 | 7 | Actual |
| 11151 | 40.48 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 6787 | 13.00 | 2023-06-06 | 96 | 1 | 3 | Actual |
| 30796 | 325.00 | 2025-04-05 | 74 | 6 | 7 | Actual |
| 7381 | 27.00 | 2023-06-06 | 82 | 4 | 6 | Actual |
| 902 | 630.00 | 2022-12-04 | 87 | 6 | 7 | Actual |
| 29475 | 139.00 | 2025-03-05 | 87 | 2 | 6 | Actual |
| 14924 | 18.00 | 2024-01-04 | 69 | 5 | 6 | Actual |
| 13292 | 723.82 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 32362 | 5779.59 | 2025-05-05 | 20 | 7 | 12 | Actual |
| 2369 | 17216.00 | 2023-02-04 | 14 | 7 | 3 | Actual |
| 21357 | 13.53 | 2024-07-06 | 69 | 2 | 11 | Actual |
| 25309 | 1235777.14 | 2024-11-03 | 4 | 7 | 8 | Actual |
| 13922 | 65.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 30712 | 75.00 | 2025-04-05 | 84 | 6 | 6 | Actual |
| 1015 | 280.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 2256 | 2178.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 864 | 13500.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 22291 | 288.97 | 2024-08-03 | 92 | 6 | 8 | Actual |
| 559 | 200.00 | 2022-12-04 | 87 | 2 | 6 | Budget |
| 30870 | 15.00 | 2025-04-05 | 96 | 1 | 8 | Actual |
| 5174 | 200.00 | 2023-04-06 | 77 | 5 | 6 | Budget |
| 30782 | 190832.00 | 2025-04-05 | 56 | 6 | 7 | Actual |
| 4691 | 72.00 | 2023-04-06 | 69 | 1 | 4 | Actual |
| 21230 | 46662.56 | 2024-07-06 | 60 | 2 | 8 | Actual |
| 29537 | 786.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 38567 | 118.00 | 2025-11-04 | 76 | 2 | 6 | Actual |
| 11256 | 480.00 | 2023-10-04 | 87 | 1 | 3 | Budget |
| 8306 | 8232.00 | 2023-07-07 | 18 | 7 | 5 | Actual |
| 30267 | 334.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 11876 | 11800.00 | 2023-10-04 | 60 | 5 | 6 | Budget |
| 19012 | 27.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 33980 | 4.00 | 2025-07-06 | 96 | 2 | 6 | Actual |
| 19697 | 39.00 | 2024-06-05 | 94 | 7 | 3 | Actual |
| 8475 | 1404.00 | 2023-07-07 | 62 | 4 | 6 | Actual |
| 7403 | 100.00 | 2023-06-06 | 65 | 5 | 6 | Budget |
| 20259 | -233.76 | 2024-06-05 | 91 | 6 | 8 | Actual |
| 23091 | 7019.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 24017 | 224.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 35301 | 356.00 | 2025-08-04 | 94 | 1 | 7 | Actual |
| 31263 | 88.97 | 2025-04-05 | 67 | 1 | 13 | Actual |
| 25415 | -63.07 | 2024-11-03 | 91 | 3 | 11 | Actual |
| 36627 | 101128.72 | 2025-09-04 | 31 | 7 | 8 | Actual |
| 7301 | 302611.00 | 2023-06-06 | 11 | 3 | 6 | Actual |
| 23459 | 312.47 | 2024-09-03 | 80 | 6 | 11 | Actual |
| 32586 | 107870.00 | 2025-06-05 | 39 | 7 | 3 | Actual |
| 37049 | 56779.50 | 2025-09-04 | 13 | 7 | 13 | Actual |
| 35218 | 1786.00 | 2025-08-04 | 61 | 6 | 6 | Actual |
| 17210 | 327105.66 | 2024-03-05 | 15 | 7 | 8 | Actual |
| 3254 | 422.30 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 11974 | 410.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
| 9124 | 494.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 13478 | -5370.00 | 2023-12-03 | 93 | 7 | 4 | Actual |
| 37626 | 87.00 | 2025-10-04 | 82 | 6 | 7 | Actual |
| 28379 | 408.00 | 2025-02-03 | 92 | 4 | 6 | Actual |
| 16806 | 3790.00 | 2024-03-05 | 23 | 7 | 5 | Actual |
| 19777 | 26662.00 | 2024-06-05 | 24 | 7 | 4 | Actual |
| 21796 | 91051.00 | 2024-08-03 | 4 | 7 | 4 | Actual |
| 29173 | 62.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 3285 | 9363.38 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 1652 | 100.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 2866 | 280.00 | 2023-02-04 | 66 | 4 | 6 | Budget |
| 36075 | 14045.00 | 2025-09-04 | 57 | 6 | 4 | Actual |
| 12578 | 39112.00 | 2023-11-04 | 12 | 2 | 4 | Actual |
| 10634 | 60.00 | 2023-09-04 | 78 | 2 | 6 | Budget |
| 2967 | 395.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 36539 | 1910.21 | 2025-09-04 | 87 | 1 | 8 | Actual |
| 17123 | 698.06 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 5348 | 1900.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 23214 | 479.88 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 20165 | 24727.00 | 2024-06-05 | 33 | 7 | 7 | Actual |
| 38177 | 2311.82 | 2025-10-04 | 76 | 6 | 13 | Actual |
| 6305 | 14.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 6594 | 216.24 | 2023-05-06 | 89 | 1 | 8 | Actual |
| 28308 | 10.00 | 2025-02-03 | 69 | 2 | 6 | Actual |
| 34913 | 1620.00 | 2025-08-04 | 87 | 1 | 4 | Actual |
| 17705 | 431.00 | 2024-04-05 | 66 | 6 | 4 | Actual |
| 13532 | 66.00 | 2023-12-04 | 69 | 6 | 3 | Actual |
| 10787 | 62.00 | 2023-09-04 | 84 | 5 | 6 | Actual |
| 37802 | 649.71 | 2025-10-04 | 80 | 1 | 11 | Actual |
| 16200 | 21375.63 | 2024-02-04 | 60 | 1 | 11 | Actual |
| 3342 | 593706.08 | 2023-02-04 | 6 | 7 | 8 | Actual |
| 13652 | 169.00 | 2023-12-04 | 68 | 6 | 4 | Actual |
| 5044 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Actual |
| 28043 | 25683.00 | 2025-02-03 | 20 | 7 | 3 | Actual |
| 12505 | 90.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 15378 | 1344.40 | 2024-01-04 | 23 | 7 | 11 | Actual |
| 15955 | 8.00 | 2024-02-04 | 96 | 6 | 6 | Actual |
| 28859 | 21559.67 | 2025-02-03 | 7 | 7 | 11 | Actual |
| 21221 | 316.24 | 2024-07-06 | 85 | 1 | 8 | Actual |
| 7321 | 107.00 | 2023-06-06 | 74 | 3 | 6 | Actual |
| 18063 | 1201.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 33224 | 448.64 | 2025-06-05 | 76 | 1 | 11 | Actual |
| 10878 | 96783.00 | 2023-09-04 | 31 | 7 | 6 | Actual |
| 4087 | 1500.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 18439 | 23603.33 | 2024-04-05 | 14 | 7 | 11 | Actual |
| 18787 | -173.00 | 2024-05-05 | 91 | 1 | 5 | Actual |
| 33895 | 29882.00 | 2025-07-06 | 94 | 6 | 5 | Actual |
| 6511 | 144.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 20490 | 52436.84 | 2024-06-05 | 39 | 7 | 11 | Actual |
| 35349 | 55087.00 | 2025-08-04 | 19 | 7 | 7 | Actual |
| 10072 | 758290.97 | 2023-08-04 | 6 | 7 | 8 | Actual |
| 10164 | 280.00 | 2023-09-04 | 65 | 6 | 3 | Budget |
| 13694 | 32049.00 | 2023-12-04 | 32 | 7 | 4 | Actual |
| 12643 | 116175.00 | 2023-11-04 | 101 | 6 | 4 | Actual |
| 32804 | 28159.00 | 2025-06-05 | 60 | 1 | 6 | Actual |
| 22517 | 3.95 | 2024-08-03 | 85 | 1 | 12 | Actual |
| 16627 | 79.00 | 2024-03-05 | 85 | 7 | 3 | Actual |
| 28909 | 209.27 | 2025-02-03 | 92 | 1 | 12 | Actual |
| 3311 | 3069.32 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 38396 | 200.00 | 2025-11-04 | 84 | 6 | 4 | Actual |
| 35694 | 123.10 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 1156 | 200.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 11070 | 245.03 | 2023-09-04 | 89 | 1 | 8 | Actual |
| 16532 | 102.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 37607 | 186717.00 | 2025-10-04 | 56 | 6 | 7 | Actual |
| 18659 | 132.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 1471 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 33686 | 52000.00 | 2025-07-06 | 99 | 6 | 3 | Actual |
| 27574 | 273.10 | 2025-01-03 | 80 | 2 | 11 | Actual |
| 26886 | 17002.00 | 2025-01-03 | 7 | 7 | 3 | Actual |
| 30433 | 573514.00 | 2025-04-05 | 4 | 7 | 4 | Actual |
| 7852 | 48795.93 | 2023-06-06 | 34 | 7 | 8 | Actual |
| 3826 | 25454.00 | 2023-03-06 | 34 | 7 | 5 | Actual |
| 5928 | 16196.00 | 2023-05-06 | 28 | 7 | 4 | Actual |
| 21699 | 41644.00 | 2024-08-03 | 38 | 7 | 3 | Actual |
| 4945 | 13062.00 | 2023-04-06 | 28 | 7 | 5 | Actual |
| 34829 | 248.00 | 2025-08-04 | 89 | 6 | 3 | Actual |
| 12355 | 154.00 | 2023-11-04 | 68 | 1 | 3 | Actual |
| 9866 | 200.00 | 2023-08-04 | 83 | 6 | 7 | Budget |
| 16012 | 382.00 | 2024-02-04 | 94 | 1 | 7 | Actual |
| 13360 | 655.64 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 36461 | 3718.00 | 2025-09-04 | 62 | 6 | 7 | Actual |
| 149 | 74.00 | 2022-12-04 | 66 | 7 | 3 | Actual |
| 12300 | 90.00 | 2023-10-04 | 84 | 6 | 8 | Budget |
| 6120 | 90.00 | 2023-05-06 | 85 | 1 | 6 | Budget |
| 12880 | 200.00 | 2023-11-04 | 74 | 2 | 6 | Budget |
| 39247 | 75919.19 | 2025-11-04 | 29 | 7 | 12 | Actual |
| 2250 | 1155168.08 | 2023-01-04 | 43 | 7 | 8 | Actual |
| 24787 | 707.00 | 2024-11-03 | 76 | 6 | 4 | Actual |
| 39129 | 12410.56 | 2025-11-04 | 32 | 7 | 11 | Actual |
| 8483 | 113.00 | 2023-07-07 | 68 | 4 | 6 | Actual |
| 6631 | 280.00 | 2023-05-06 | 81 | 2 | 8 | Budget |
| 25539 | 214.59 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 22120 | 64.00 | 2024-08-03 | 69 | 1 | 7 | Actual |
| 11032 | 7878.50 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-09-04 | 87 | 6 | 8 | Actual |
| 2447 | 860.00 | 2023-02-04 | 66 | 1 | 4 | Actual |
| 23787 | 62244.00 | 2024-10-03 | 21 | 7 | 4 | Actual |
| 15622 | 155.00 | 2024-02-04 | 84 | 1 | 4 | Actual |
| 19360 | 144.38 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 7453 | 1210.00 | 2023-06-06 | 61 | 6 | 6 | Actual |
| 10060 | 682.91 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 8370 | -254.00 | 2023-07-07 | 91 | 1 | 6 | Actual |
| 32896 | 202.00 | 2025-06-05 | 76 | 4 | 6 | Actual |
| 24614 | 51704.91 | 2024-10-03 | 35 | 7 | 12 | Actual |
| 2104 | 1092.01 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 6218 | 100.00 | 2023-05-06 | 85 | 3 | 6 | Budget |
| 27347 | 67118.00 | 2025-01-03 | 52 | 6 | 7 | Actual |
| 20499 | 12.46 | 2024-06-05 | 66 | 1 | 12 | Actual |
| 37588 | 1353.00 | 2025-10-04 | 77 | 1 | 7 | Actual |
| 17122 | 454.12 | 2024-03-05 | 74 | 1 | 8 | Actual |
| 23970 | 117.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
| 9179 | 280.00 | 2023-08-04 | 67 | 1 | 4 | Budget |
| 26585 | 37535.50 | 2024-12-03 | 13 | 7 | 11 | Actual |
| 5324 | 142.00 | 2023-04-06 | 84 | 1 | 7 | Actual |
| 8958 | 13404.36 | 2023-07-07 | 8 | 7 | 8 | Actual |
| 20711 | 96.00 | 2024-07-06 | 73 | 7 | 3 | Actual |
| 28202 | 248.00 | 2025-02-03 | 89 | 1 | 5 | Actual |
| 556 | 30.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 34572 | 19.91 | 2025-07-06 | 69 | 2 | 12 | Actual |
| 38394 | 67.00 | 2025-11-04 | 82 | 6 | 4 | Actual |
| 8947 | -108.01 | 2023-07-07 | 91 | 6 | 8 | Actual |
| 38328 | 82.00 | 2025-11-04 | 78 | 7 | 3 | Actual |
| 37576 | 73600.00 | 2025-10-04 | 60 | 1 | 7 | Actual |
| 8421 | 4.00 | 2023-07-07 | 96 | 2 | 6 | Actual |
| 23680 | 66070.00 | 2024-10-03 | 39 | 7 | 3 | Actual |
| 21717 | 60.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 1408 | 154.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
| 24447 | 2280.59 | 2024-10-03 | 61 | 6 | 11 | Actual |
| 14530 | 504.00 | 2024-01-04 | 92 | 1 | 3 | Actual |
| 32050 | 202.60 | 2025-05-05 | 85 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-09-04 | 67 | 1 | 8 | Budget |
| 36014 | 67766.00 | 2025-09-04 | 43 | 7 | 3 | Actual |
| 19942 | 1870.00 | 2024-06-05 | 62 | 3 | 6 | Actual |
| 8427 | 3307.00 | 2023-07-07 | 61 | 3 | 6 | Actual |
| 3296 | 200.00 | 2023-02-04 | 66 | 6 | 8 | Budget |
| 27959 | 7824.20 | 2025-01-03 | 33 | 7 | 13 | Actual |
| 6534 | 10084.00 | 2023-05-06 | 20 | 7 | 7 | Actual |
| 26965 | 18.00 | 2025-01-03 | 96 | 1 | 4 | Actual |
| 13863 | 80.00 | 2023-12-04 | 68 | 3 | 6 | Actual |
| 36088 | 467.00 | 2025-09-04 | 74 | 6 | 4 | Actual |
| 11895 | 100.00 | 2023-10-04 | 74 | 5 | 6 | Budget |
| 31010 | 36.93 | 2025-04-05 | 84 | 2 | 11 | Actual |
| 16624 | 28.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
| 12150 | 35582.00 | 2023-10-04 | 39 | 7 | 7 | Actual |
| 14063 | 1062.00 | 2023-12-04 | 97 | 6 | 7 | Actual |
| 26875 | 328.00 | 2025-01-03 | 89 | 6 | 3 | Actual |
| 18524 | 5745.55 | 2024-04-05 | 4 | 7 | 12 | Actual |
| 16665 | 4326.00 | 2024-03-05 | 53 | 6 | 4 | Actual |
| 19674 | 2282.00 | 2024-06-05 | 62 | 7 | 3 | Actual |
| 6030 | 200.00 | 2023-05-06 | 78 | 6 | 5 | Budget |
| 3672 | 9600.00 | 2023-03-06 | 7 | 7 | 4 | Actual |
| 3522 | 50.00 | 2023-03-06 | 68 | 7 | 3 | Budget |
| 20455 | 41.19 | 2024-06-05 | 84 | 6 | 11 | Actual |
| 20369 | 96.51 | 2024-06-05 | 87 | 3 | 11 | Actual |
| 37777 | 46788.32 | 2025-10-04 | 32 | 7 | 8 | Actual |
| 11013 | 3436.00 | 2023-09-04 | 23 | 7 | 7 | Actual |
| 10199 | 280.00 | 2023-09-04 | 87 | 6 | 3 | Budget |
| 14491 | 6264.71 | 2023-12-04 | 24 | 7 | 12 | Actual |
| 10784 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Budget |
| 9944 | 200.00 | 2023-08-04 | 83 | 1 | 8 | Budget |
| 14656 | 120570.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
| 12747 | 54.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 35392 | -489.82 | 2025-08-04 | 91 | 1 | 8 | Actual |
| 35086 | 21.00 | 2025-08-04 | 69 | 1 | 6 | Actual |
| 25778 | 183.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
| 17375 | 1248.65 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 28634 | 1308.68 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 27870 | 67.92 | 2025-01-03 | 84 | 1 | 13 | Actual |
| 11877 | 9598.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 30255 | 104.00 | 2025-04-05 | 69 | 1 | 3 | Actual |
| 23895 | -223978.00 | 2024-10-03 | 43 | 7 | 5 | Actual |
| 11085 | 200.00 | 2023-09-04 | 66 | 2 | 8 | Budget |
| 35818 | 559.16 | 2025-08-04 | 74 | 1 | 13 | Actual |
| 27900 | 199.50 | 2025-01-03 | 89 | 2 | 13 | Actual |
| 36342 | 59.00 | 2025-09-04 | 68 | 5 | 6 | Actual |
| 37039 | -160.15 | 2025-09-04 | 91 | 6 | 13 | Actual |
| 31551 | 310.00 | 2025-05-05 | 90 | 6 | 4 | Actual |
| 15567 | 31861.00 | 2024-02-04 | 33 | 7 | 3 | Actual |
| 23908 | 200.00 | 2024-10-03 | 74 | 1 | 6 | Actual |
| 6517 | -193.00 | 2023-05-06 | 91 | 6 | 7 | Actual |
| 3057 | 60.00 | 2023-02-04 | 71 | 1 | 7 | Actual |
| 33867 | 5740.00 | 2025-07-06 | 57 | 6 | 5 | Actual |
| 32348 | 15214.87 | 2025-05-05 | 94 | 6 | 12 | Actual |
| 18209 | 55.63 | 2024-04-05 | 69 | 6 | 8 | Actual |
| 28236 | 1053.00 | 2025-02-03 | 87 | 6 | 5 | Actual |
| 27081 | 195.00 | 2025-01-03 | 83 | 6 | 5 | Actual |
| 25404 | 148.63 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 28987 | 38694.03 | 2025-02-03 | 21 | 7 | 12 | Actual |
| 19907 | 302.00 | 2024-06-05 | 90 | 1 | 6 | Actual |
| 31689 | 266.00 | 2025-05-05 | 73 | 1 | 6 | Actual |
| 37454 | 554.00 | 2025-10-04 | 87 | 3 | 6 | Actual |
| 11744 | 80.00 | 2023-10-04 | 67 | 2 | 6 | Budget |
| 35877 | 366.17 | 2025-08-04 | 73 | 6 | 13 | Actual |
| 13767 | 41346.00 | 2023-12-04 | 94 | 6 | 5 | Actual |
| 21429 | 43.31 | 2024-07-06 | 94 | 4 | 11 | Actual |
| 38411 | 16622.00 | 2025-11-04 | 8 | 7 | 4 | Actual |
| 5328 | 750.00 | 2023-04-06 | 87 | 1 | 7 | Budget |
| 30794 | 1607.00 | 2025-04-05 | 72 | 6 | 7 | Actual |
| 15785 | 49440.00 | 2024-02-04 | 39 | 7 | 5 | Actual |
| 35951 | 21.00 | 2025-09-04 | 96 | 1 | 3 | Actual |
| 37501 | 202.00 | 2025-10-04 | 81 | 5 | 6 | Actual |
| 20206 | 673.82 | 2024-06-05 | 65 | 2 | 8 | Actual |
| 4781 | 230.00 | 2023-04-06 | 90 | 6 | 4 | Actual |
| 11099 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 21540 | 10.33 | 2024-07-06 | 83 | 1 | 12 | Actual |
| 31993 | 823.82 | 2025-05-05 | 92 | 1 | 8 | Actual |
| 26670 | 745.00 | 2024-12-03 | 97 | 6 | 12 | Actual |
| 21970 | 645310.00 | 2024-08-03 | 11 | 3 | 6 | Actual |
| 3588 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Actual |
| 30290 | 68.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 18722 | 39.00 | 2024-05-05 | 82 | 6 | 4 | Actual |
| 4340 | 184.42 | 2023-03-06 | 84 | 1 | 8 | Actual |
| 29989 | 74904.28 | 2025-03-05 | 14 | 7 | 11 | Actual |
| 23826 | 211.00 | 2024-10-03 | 89 | 1 | 5 | Actual |
| 16592 | 15147.00 | 2024-03-05 | 22 | 7 | 3 | Actual |
| 10343 | 2676.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 29658 | 56856.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 26885 | 615815.00 | 2025-01-03 | 6 | 7 | 3 | Actual |
| 26404 | -288687.30 | 2024-12-03 | 43 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2024-04-05 | 31 | 7 | 8 | Actual |
| 1818 | 20.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 19196 | 240.48 | 2024-05-05 | 90 | 2 | 8 | Actual |
| 37509 | -194.00 | 2025-10-04 | 91 | 5 | 6 | Actual |
| 39147 | 33.74 | 2025-11-04 | 69 | 1 | 12 | Actual |
| 12360 | 300.00 | 2023-11-04 | 73 | 1 | 3 | Budget |
| 31852 | 6990.00 | 2025-05-05 | 8 | 7 | 6 | Actual |
| 4615 | 23396.00 | 2023-04-06 | 24 | 7 | 3 | Actual |
| 31899 | 474.00 | 2025-05-05 | 90 | 1 | 7 | Actual |
| 36018 | 1099.00 | 2025-09-04 | 62 | 7 | 3 | Actual |
| 7628 | 200.00 | 2023-06-06 | 83 | 6 | 7 | Budget |
| 31706 | 73330.00 | 2025-05-05 | 12 | 2 | 6 | Actual |
| 10609 | 9300.00 | 2023-09-04 | 60 | 2 | 6 | Budget |
| 9477 | 40.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 17359 | 12.46 | 2024-03-05 | 84 | 5 | 11 | Actual |
| 37824 | 11.40 | 2025-10-04 | 71 | 2 | 11 | Actual |
| 22257 | -144.37 | 2024-08-03 | 91 | 2 | 8 | Actual |
| 9225 | 30720.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 21248 | 176.84 | 2024-07-06 | 84 | 2 | 8 | Actual |
| 26216 | 540.00 | 2024-12-03 | 92 | 1 | 7 | Actual |
| 35642 | 927.37 | 2025-08-04 | 76 | 6 | 11 | Actual |
| 29964 | 383.74 | 2025-03-05 | 74 | 6 | 11 | Actual |
| 32985 | 6123.00 | 2025-06-05 | 23 | 7 | 6 | Actual |
| 25390 | 10.33 | 2024-11-03 | 94 | 2 | 11 | Actual |
| 28869 | 1843.35 | 2025-02-03 | 23 | 7 | 11 | Actual |
| 22668 | 240366.00 | 2024-09-03 | 29 | 7 | 3 | Actual |
| 13404 | 137.45 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 11310 | 89.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 31751 | 41.00 | 2025-05-05 | 82 | 3 | 6 | Actual |
| 26574 | -135.41 | 2024-12-03 | 91 | 6 | 11 | Actual |
| 1233 | 368.00 | 2023-01-04 | 92 | 6 | 3 | Actual |
| 28446 | 8666.00 | 2025-02-03 | 8 | 7 | 6 | Actual |
| 37396 | 116.00 | 2025-10-04 | 83 | 1 | 6 | Actual |
| 23940 | 52.00 | 2024-10-03 | 81 | 2 | 6 | Actual |
| 36784 | 199.70 | 2025-09-04 | 67 | 6 | 11 | Actual |
| 14423 | 6.08 | 2023-12-04 | 67 | 2 | 12 | Actual |
| 37847 | 312.47 | 2025-10-04 | 66 | 3 | 11 | Actual |
| 12100 | 573.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 24588 | -112.00 | 2024-10-03 | 91 | 6 | 12 | Actual |
| 18284 | -142.86 | 2024-04-05 | 91 | 1 | 11 | Actual |
| 38787 | 11.00 | 2025-11-04 | 96 | 6 | 7 | Actual |
| 27218 | 291.00 | 2025-01-03 | 81 | 4 | 6 | Actual |
| 34172 | 279.00 | 2025-07-06 | 78 | 6 | 7 | Actual |
| 35053 | 14907.00 | 2025-08-04 | 7 | 7 | 5 | Actual |
| 5652 | 90.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
| 8275 | 650.00 | 2023-07-07 | 80 | 6 | 5 | Budget |
| 8102 | 6327.00 | 2023-07-07 | 57 | 6 | 4 | Actual |
| 34111 | 220962.00 | 2025-07-06 | 29 | 7 | 6 | Actual |
| 2622 | 8.00 | 2023-02-04 | 96 | 1 | 5 | Actual |
| 25249 | 407.15 | 2024-11-03 | 66 | 2 | 8 | Actual |
| 14033 | 25900.00 | 2023-12-04 | 57 | 6 | 7 | Actual |
| 10814 | 4805.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 8248 | 2200.00 | 2023-07-07 | 62 | 6 | 5 | Budget |
| 20370 | 35.87 | 2024-06-05 | 89 | 3 | 11 | Actual |
| 10463 | 650.00 | 2023-09-04 | 87 | 1 | 5 | Budget |
| 7978 | 62651.00 | 2023-07-07 | 15 | 7 | 3 | Actual |
| 8077 | 741.00 | 2023-07-07 | 81 | 1 | 4 | Actual |
| 23355 | 143.31 | 2024-09-03 | 92 | 2 | 11 | Actual |
| 8472 | 15600.00 | 2023-07-07 | 60 | 4 | 6 | Budget |
| 16470 | 25.23 | 2024-02-04 | 76 | 6 | 12 | Actual |
| 8642 | 15696.00 | 2023-07-07 | 28 | 7 | 6 | Actual |
| 20542 | 19.91 | 2024-06-05 | 87 | 2 | 12 | Actual |
| 22121 | 100.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 24866 | 29527.00 | 2024-11-03 | 57 | 6 | 5 | Actual |
| 34778 | 462.00 | 2025-08-04 | 67 | 1 | 3 | Actual |
| 28273 | 25862.00 | 2025-02-03 | 100 | 7 | 5 | Actual |
| 23703 | 34.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 6208 | 550.00 | 2023-05-06 | 80 | 3 | 6 | Budget |
| 2243 | 20384.79 | 2023-01-04 | 33 | 7 | 8 | Actual |
| 2930 | 74.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 19509 | 1.82 | 2024-05-05 | 82 | 2 | 12 | Actual |
| 29861 | -252.43 | 2025-03-05 | 91 | 1 | 11 | Actual |
| 24038 | 5366.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 22505 | 1.82 | 2024-08-03 | 69 | 1 | 12 | Actual |
| 26667 | -149.24 | 2024-12-03 | 91 | 6 | 12 | Actual |
| 8253 | 455.00 | 2023-07-07 | 65 | 6 | 5 | Actual |
| 35034 | 249.00 | 2025-08-04 | 78 | 6 | 5 | Actual |
| 7614 | 235.00 | 2023-06-06 | 74 | 6 | 7 | Actual |
| 19736 | 343.00 | 2024-06-05 | 65 | 6 | 4 | Actual |
| 20589 | 3795.51 | 2024-06-05 | 18 | 7 | 12 | Actual |
| 34102 | 61913.00 | 2025-07-06 | 15 | 7 | 6 | Actual |
| 28381 | 14168.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 18369 | 3.00 | 2024-04-05 | 96 | 4 | 11 | Actual |
| 35889 | 139.85 | 2025-08-04 | 89 | 6 | 13 | Actual |
| 12537 | 616.00 | 2023-11-04 | 65 | 1 | 4 | Actual |
| 19976 | 123.00 | 2024-06-05 | 74 | 4 | 6 | Actual |
| 10342 | 28980.00 | 2023-09-04 | 60 | 6 | 4 | Actual |
| 36721 | 16186.17 | 2025-09-04 | 60 | 4 | 11 | Actual |
| 23325 | 164.59 | 2024-09-03 | 90 | 1 | 11 | Actual |
| 38482 | 3478.00 | 2025-11-04 | 76 | 6 | 5 | Actual |
| 6173 | 104.00 | 2023-05-06 | 90 | 2 | 6 | Actual |
| 34189 | 1193775.00 | 2025-07-06 | 4 | 7 | 7 | Actual |
| 33014 | 443.00 | 2025-06-05 | 78 | 1 | 7 | Actual |
| 17796 | 13218.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
| 39019 | 94.38 | 2025-11-04 | 94 | 3 | 11 | Actual |
| 37938 | 2439.10 | 2025-10-04 | 72 | 6 | 11 | Actual |
| 14942 | 5.00 | 2024-01-04 | 96 | 5 | 6 | Actual |
| 18982 | 37.00 | 2024-05-05 | 84 | 5 | 6 | Actual |
| 29829 | 122313.97 | 2025-03-05 | 34 | 7 | 8 | Actual |
| 26464 | 1362.49 | 2024-12-03 | 61 | 3 | 11 | Actual |
| 4269 | -176.00 | 2023-03-06 | 91 | 6 | 7 | Actual |
| 31445 | 90602.00 | 2025-05-05 | 15 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2023-02-04 | 57 | 6 | 3 | Actual |
| 19219 | 6836.06 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 5564 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 33427 | 90.12 | 2025-06-05 | 77 | 2 | 12 | Actual |
| 9751 | 9604.00 | 2023-08-04 | 18 | 7 | 6 | Actual |
| 5439 | 200.00 | 2023-04-06 | 68 | 1 | 8 | Budget |
| 23087 | 2297779.00 | 2024-09-03 | 43 | 7 | 6 | Actual |
| 31594 | 122.00 | 2025-05-05 | 69 | 1 | 5 | Actual |
| 22199 | 81309.00 | 2024-08-03 | 37 | 7 | 7 | Actual |
| 459 | 16943.00 | 2022-12-04 | 33 | 7 | 5 | Actual |
| 33171 | 73.81 | 2025-06-05 | 82 | 6 | 8 | Actual |
| 7577 | -288.00 | 2023-06-06 | 91 | 1 | 7 | Actual |
| 2067 | 3000.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 29338 | 702.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 31556 | 1069.00 | 2025-05-05 | 97 | 6 | 4 | Actual |
| 5758 | 750.00 | 2023-05-06 | 61 | 7 | 3 | Budget |
| 12326 | 8917.91 | 2023-10-04 | 22 | 7 | 8 | Actual |
| 34500 | 188.00 | 2025-07-06 | 89 | 6 | 11 | Actual |
| 17921 | 136.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 36062 | 433.00 | 2025-09-04 | 84 | 1 | 4 | Actual |
| 32139 | 139.06 | 2025-05-05 | 90 | 2 | 11 | Actual |
| 32549 | 59.00 | 2025-06-05 | 82 | 6 | 3 | Actual |
| 35985 | 13.00 | 2025-09-04 | 96 | 6 | 3 | Actual |
| 34571 | 64.59 | 2025-07-06 | 68 | 2 | 12 | Actual |
| 16372 | 210637.66 | 2024-02-04 | 101 | 6 | 11 | Actual |
| 35617 | 14.59 | 2025-08-04 | 85 | 5 | 11 | Actual |
| 22716 | 99.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 27952 | 3680.27 | 2025-01-03 | 22 | 7 | 13 | Actual |
| 13010 | 100.00 | 2023-11-04 | 65 | 5 | 6 | Budget |
| 25722 | 61.00 | 2024-12-03 | 69 | 6 | 3 | Actual |
| 27036 | 391.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 2946 | 117.00 | 2023-02-04 | 90 | 5 | 6 | Actual |
| 35842 | 62.66 | 2025-08-04 | 69 | 2 | 13 | Actual |
| 12506 | 100.00 | 2023-11-04 | 77 | 7 | 3 | Budget |
| 6359 | 100.00 | 2023-05-06 | 78 | 6 | 6 | Budget |
| 18666 | 61.00 | 2024-05-05 | 90 | 7 | 3 | Actual |
| 20470 | 4488.08 | 2024-06-05 | 8 | 7 | 11 | Actual |
| 19665 | 96969.00 | 2024-06-05 | 35 | 7 | 3 | Actual |
| 3638 | 200.00 | 2023-03-06 | 74 | 6 | 4 | Budget |
| 24425 | 28.42 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 3776 | 188.00 | 2023-03-06 | 74 | 6 | 5 | Actual |
| 11433 | 729.00 | 2023-10-04 | 81 | 1 | 4 | Actual |
| 26126 | 16423.00 | 2024-12-03 | 52 | 6 | 6 | Actual |
| 25411 | 26.29 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 20720 | 44.00 | 2024-07-06 | 84 | 7 | 3 | Actual |
| 15400 | 8.21 | 2024-01-04 | 68 | 1 | 12 | Actual |
| 35424 | 8451.24 | 2025-08-04 | 52 | 6 | 8 | Actual |
| 19341 | 96.51 | 2024-05-05 | 87 | 3 | 11 | Actual |
| 26077 | 206.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 38549 | 485.00 | 2025-11-04 | 87 | 1 | 6 | Actual |
| 16499 | 3256.14 | 2024-02-04 | 22 | 7 | 12 | Actual |
| 4996 | 90.00 | 2023-04-06 | 85 | 1 | 6 | Budget |
| 37908 | 44.38 | 2025-10-04 | 76 | 5 | 11 | Actual |
| 36982 | 4.00 | 2025-09-04 | 96 | 1 | 13 | Actual |
| 8968 | 19799.93 | 2023-07-07 | 24 | 7 | 8 | Actual |
| 38533 | 402.00 | 2025-11-04 | 66 | 1 | 6 | Actual |
| 32487 | 9029.49 | 2025-05-05 | 32 | 7 | 13 | Actual |
| 20251 | 614.73 | 2024-06-05 | 81 | 6 | 8 | Actual |
| 7013 | 200.00 | 2023-06-06 | 78 | 6 | 4 | Budget |
| 19946 | 83.00 | 2024-06-05 | 68 | 3 | 6 | Actual |
| 12276 | 31.38 | 2023-10-04 | 69 | 6 | 8 | Actual |
| 4798 | 34976.00 | 2023-04-06 | 19 | 7 | 4 | Actual |
| 38097 | 12897.81 | 2025-10-04 | 32 | 7 | 12 | Actual |
| 6139 | 120.00 | 2023-05-06 | 66 | 2 | 6 | Actual |
| 2793 | 10.00 | 2023-02-04 | 82 | 2 | 6 | Budget |
| 667 | 750.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 1287 | 100.00 | 2023-01-04 | 74 | 7 | 3 | Budget |
| 18925 | 115.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 13120 | 68586.00 | 2023-11-04 | 13 | 7 | 6 | Actual |
| 12703 | 50.00 | 2023-11-04 | 82 | 1 | 5 | Budget |
| 4986 | 480.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 23360 | 924.18 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 30859 | 1625.35 | 2025-04-05 | 81 | 1 | 8 | Actual |
| 23046 | 105.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 32281 | 55725.20 | 2025-05-05 | 35 | 7 | 11 | Actual |
| 1001 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 25934 | 4056.00 | 2024-12-03 | 63 | 6 | 5 | Actual |
| 719 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 3994 | 31.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 20673 | 45000.00 | 2024-07-06 | 99 | 6 | 3 | Actual |
| 19895 | 131.00 | 2024-06-05 | 74 | 1 | 6 | Actual |
| 3183 | 44606.46 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 21574 | 13.53 | 2024-07-06 | 84 | 6 | 12 | Actual |
| 39372 | 58656.73 | 2025-11-04 | 39 | 7 | 13 | Actual |
| 28728 | 14.59 | 2025-02-03 | 82 | 2 | 11 | Actual |
| 22035 | 144.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 33808 | 471389.00 | 2025-07-06 | 4 | 7 | 4 | Actual |
| 38068 | 205.02 | 2025-10-04 | 84 | 6 | 12 | Actual |
| 13196 | 191059.00 | 2023-11-04 | 54 | 6 | 7 | Actual |
| 26739 | 459.16 | 2024-12-03 | 74 | 2 | 13 | Actual |
| 15726 | 8256.00 | 2024-02-04 | 53 | 6 | 5 | Actual |
| 39300 | 271.43 | 2025-11-04 | 78 | 2 | 13 | Actual |
| 31018 | 2.00 | 2025-04-05 | 96 | 2 | 11 | Actual |
| 23097 | 78.00 | 2024-09-03 | 69 | 1 | 7 | Actual |
| 21998 | 2177.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 38185 | 213.54 | 2025-10-04 | 85 | 6 | 13 | Actual |
| 32253 | 163.53 | 2025-05-05 | 90 | 6 | 11 | Actual |
| 29836 | 1228679.30 | 2025-03-05 | 46 | 7 | 8 | Actual |
| 22613 | 145.00 | 2024-09-03 | 94 | 1 | 3 | Actual |
| 20053 | 147292.00 | 2024-06-05 | 101 | 6 | 6 | Actual |
| 14107 | 648.06 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 36002 | 42561.00 | 2025-09-04 | 24 | 7 | 3 | Actual |
| 16064 | 4422.00 | 2024-02-04 | 23 | 7 | 7 | Actual |
| 33073 | 55087.00 | 2025-06-05 | 19 | 7 | 7 | Actual |
| 13852 | -70.00 | 2023-12-04 | 91 | 2 | 6 | Actual |
| 12838 | 100.00 | 2023-11-04 | 78 | 1 | 6 | Budget |
| 13541 | 707.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 14855 | 31.00 | 2024-01-04 | 84 | 2 | 6 | Actual |
| 34250 | 376.85 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 7956 | 78.00 | 2023-07-07 | 84 | 6 | 3 | Actual |
| 2741 | 550.00 | 2023-02-04 | 80 | 1 | 6 | Budget |
| 2209 | 90.00 | 2023-01-04 | 84 | 6 | 8 | Budget |
| 16056 | 199230.00 | 2024-02-04 | 13 | 7 | 7 | Actual |
| 15889 | 55.00 | 2024-02-04 | 84 | 4 | 6 | Actual |
| 29608 | 14830.00 | 2025-03-05 | 22 | 7 | 6 | Actual |
| 38443 | 66.00 | 2025-11-04 | 69 | 1 | 5 | Actual |
| 12777 | -130.00 | 2023-11-04 | 91 | 6 | 5 | Actual |
| 34266 | 238.96 | 2025-07-06 | 89 | 2 | 8 | Actual |
| 16614 | 84.00 | 2024-03-05 | 68 | 7 | 3 | Actual |
| 20166 | 69236.00 | 2024-06-05 | 34 | 7 | 7 | Actual |
| 6064 | 8067.00 | 2023-05-06 | 20 | 7 | 5 | Actual |
| 22131 | 184.00 | 2024-08-03 | 84 | 1 | 7 | Actual |
| 35276 | 79488.00 | 2025-08-04 | 60 | 1 | 7 | Actual |
| 25584 | 19.91 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 36179 | 637.00 | 2025-09-04 | 72 | 6 | 5 | Actual |
| 34317 | 17774.14 | 2025-07-06 | 20 | 7 | 8 | Actual |
| 31747 | 510.00 | 2025-05-05 | 77 | 3 | 6 | Actual |
| 27260 | 19977.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 1046 | 24000.01 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 13596 | 198.00 | 2023-12-04 | 76 | 7 | 3 | Actual |
| 27653 | 152.89 | 2025-01-03 | 77 | 5 | 11 | Actual |
| 5942 | 29000.00 | 2023-05-06 | 60 | 1 | 5 | Budget |
| 7455 | 1100.00 | 2023-06-06 | 62 | 6 | 6 | Budget |
| 3641 | 2500.00 | 2023-03-06 | 76 | 6 | 4 | Budget |
| 19520 | 420.98 | 2024-05-05 | 56 | 6 | 12 | Actual |
| 13245 | 630.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 26319 | 511.70 | 2024-12-03 | 66 | 2 | 8 | Actual |
| 7995 | 55483.00 | 2023-07-07 | 39 | 7 | 3 | Actual |
| 19316 | 37.99 | 2024-05-05 | 90 | 2 | 11 | Actual |
| 35585 | 405.02 | 2025-08-04 | 80 | 4 | 11 | Actual |
| 8283 | 100.00 | 2023-07-07 | 84 | 6 | 5 | Budget |
| 28593 | 5157.24 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 3811 | 52486.00 | 2023-03-06 | 13 | 7 | 5 | Actual |
| 34586 | 35.87 | 2025-07-06 | 89 | 2 | 12 | Actual |
| 4287 | 38158.00 | 2023-03-06 | 21 | 7 | 7 | Actual |
| 33215 | 4151.90 | 2025-06-05 | 62 | 1 | 11 | Actual |
| 23365 | 12.46 | 2024-09-03 | 69 | 3 | 11 | Actual |
| 34624 | 13208.45 | 2025-07-06 | 94 | 6 | 12 | Actual |
| 3337 | 276.00 | 2023-02-04 | 97 | 6 | 8 | Actual |
| 3050 | 618.00 | 2023-02-04 | 66 | 1 | 7 | Actual |
| 35252 | 47173.00 | 2025-08-04 | 13 | 7 | 6 | Actual |
| 27330 | 816.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
| 3162 | 9604.00 | 2023-02-04 | 18 | 7 | 7 | Actual |
| 12297 | 129.87 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 33483 | 47372.92 | 2025-06-05 | 13 | 7 | 12 | Actual |
| 1825 | 176.00 | 2023-01-04 | 87 | 5 | 6 | Actual |
| 30279 | 85948.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
| 329 | 16719.00 | 2022-12-04 | 100 | 7 | 4 | Actual |
| 6531 | 133757.00 | 2023-05-06 | 15 | 7 | 7 | Actual |
| 18726 | 527.00 | 2024-05-05 | 87 | 6 | 4 | Actual |
| 793 | 22950.00 | 2022-12-04 | 37 | 7 | 6 | Actual |
| 35326 | 836.00 | 2025-08-04 | 81 | 6 | 7 | Actual |
| 33507 | 26391.22 | 2025-06-05 | 60 | 1 | 13 | Actual |
| 948 | 2000.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 4 | 2208.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
| 6435 | 650.00 | 2023-05-06 | 77 | 1 | 7 | Budget |
| 33948 | 520.00 | 2025-07-06 | 87 | 1 | 6 | Actual |
| 22262 | 105.63 | 2024-08-03 | 54 | 6 | 8 | Actual |
| 9308 | 31000.00 | 2023-08-04 | 60 | 1 | 5 | Budget |
| 6296 | 124.00 | 2023-05-06 | 76 | 5 | 6 | Actual |
| 12119 | -136.00 | 2023-10-04 | 91 | 6 | 7 | Actual |
| 14418 | 1170.99 | 2023-12-04 | 60 | 2 | 12 | Actual |
| 4881 | 1900.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
| 729 | 146.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 21522 | 5780.65 | 2024-07-06 | 100 | 7 | 11 | Actual |
| 36363 | 8399.00 | 2025-09-04 | 53 | 6 | 6 | Actual |
| 18100 | 45.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
| 687 | 70.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 31145 | 34.80 | 2025-04-05 | 69 | 1 | 12 | Actual |
| 32515 | 344.00 | 2025-06-05 | 83 | 1 | 3 | Actual |
| 20802 | 14268.00 | 2024-07-06 | 18 | 7 | 4 | Actual |
| 6755 | 59.00 | 2023-06-06 | 69 | 1 | 3 | Actual |
| 23916 | 99.00 | 2024-10-03 | 84 | 1 | 6 | Actual |
| 27332 | 426.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 17530 | 30805.59 | 2024-03-05 | 21 | 7 | 12 | Actual |
| 10172 | 32.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 12628 | 100.00 | 2023-11-04 | 84 | 6 | 4 | Budget |
| 14856 | 29.00 | 2024-01-04 | 85 | 2 | 6 | Actual |
| 29046 | 1073.20 | 2025-02-03 | 80 | 2 | 13 | Actual |
| 24232 | 146.54 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 2666 | 57.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 16130 | 198.05 | 2024-02-04 | 90 | 2 | 8 | Actual |
| 1459 | 1900.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 10438 | 71.00 | 2023-09-04 | 69 | 1 | 5 | Actual |
| 34785 | 1455.00 | 2025-08-04 | 77 | 1 | 3 | Actual |
| 9700 | 280.00 | 2023-08-04 | 66 | 6 | 6 | Budget |
| 24634 | 1404.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 22564 | 1675.26 | 2024-08-03 | 13 | 7 | 12 | Actual |
| 24724 | 323.00 | 2024-11-03 | 74 | 7 | 3 | Actual |
| 37034 | 134.59 | 2025-09-04 | 84 | 6 | 13 | Actual |
| 28596 | 705.64 | 2025-02-03 | 66 | 2 | 8 | Actual |
| 1101 | 239529.79 | 2022-12-04 | 4 | 7 | 8 | Actual |
| 5386 | 109.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
| 6667 | 200.00 | 2023-05-06 | 65 | 6 | 8 | Budget |
| 782 | 109144.00 | 2022-12-04 | 21 | 7 | 6 | Actual |
| 1127 | 51141.68 | 2022-12-04 | 43 | 7 | 8 | Actual |
| 2739 | 127.00 | 2023-02-04 | 78 | 1 | 6 | Actual |
| 2430 | 135.00 | 2023-02-04 | 87 | 7 | 3 | Actual |
| 20330 | 8.21 | 2024-06-05 | 71 | 2 | 11 | Actual |
| 6744 | 2400.00 | 2023-06-06 | 61 | 1 | 3 | Budget |
| 32762 | 81.00 | 2025-06-05 | 82 | 6 | 5 | Actual |
| 9889 | 126169.00 | 2023-08-04 | 15 | 7 | 7 | Actual |
| 8364 | 100.00 | 2023-07-07 | 85 | 1 | 6 | Budget |
| 23271 | 5.00 | 2024-09-03 | 96 | 6 | 8 | Actual |
| 7765 | 207.15 | 2023-06-06 | 92 | 2 | 8 | Actual |
| 33221 | 109.27 | 2025-06-05 | 71 | 1 | 11 | Actual |
| 31111 | 581494.57 | 2025-04-05 | 6 | 7 | 11 | Actual |
| 5946 | 2380.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 22602 | 1590.00 | 2024-09-03 | 80 | 1 | 3 | Actual |
| 19159 | 461.70 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2025-06-05 | 43 | 7 | 8 | Actual |
| 28712 | 10879.69 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 32397 | 39.85 | 2025-05-05 | 82 | 1 | 13 | Actual |
| 14625 | 47499.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 3624 | 380.00 | 2023-03-06 | 65 | 6 | 4 | Budget |
| 5611 | 22143.92 | 2023-04-06 | 40 | 7 | 8 | Actual |
| 3102 | 2500.00 | 2023-02-04 | 61 | 6 | 7 | Budget |
| 4290 | 18642.00 | 2023-03-06 | 24 | 7 | 7 | Actual |
| 24827 | 111490.00 | 2024-11-03 | 37 | 7 | 4 | Actual |
| 28633 | 138.96 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 31429 | 945.00 | 2025-05-05 | 87 | 6 | 3 | Actual |
| 25084 | 95.00 | 2024-11-03 | 83 | 6 | 6 | Actual |
| 34845 | 24696.00 | 2025-08-04 | 18 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 19502 | 10.33 | 2024-05-05 | 73 | 2 | 12 | Actual |
| 9613 | 380.00 | 2023-08-04 | 77 | 4 | 6 | Budget |
| 1365 | 7900.00 | 2023-01-04 | 53 | 6 | 4 | Budget |
| 7161 | 135.00 | 2023-06-06 | 84 | 6 | 5 | Actual |
| 6836 | 80.00 | 2023-06-06 | 84 | 6 | 3 | Budget |
| 6541 | 43297.00 | 2023-05-06 | 31 | 7 | 7 | Actual |
| 7198 | 31140.00 | 2023-06-06 | 37 | 7 | 5 | Actual |
| 10197 | 71.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 4372 | 320.78 | 2023-03-06 | 74 | 2 | 8 | Actual |
| 2591 | 48.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 1319 | 4444.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 2627 | 71398.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
| 17379 | 90.12 | 2024-03-05 | 67 | 6 | 11 | Actual |
| 37064 | 24842.07 | 2025-09-04 | 34 | 7 | 13 | Actual |
| 12293 | 280.00 | 2023-10-04 | 81 | 6 | 8 | Budget |
| 21265 | 32166.83 | 2024-07-06 | 63 | 6 | 8 | Actual |
| 10804 | 63648.00 | 2023-09-04 | 56 | 6 | 6 | Actual |
| 38151 | 41.60 | 2025-10-04 | 82 | 2 | 13 | Actual |
| 19426 | 57.14 | 2024-05-05 | 84 | 6 | 11 | Actual |
| 5327 | 720.00 | 2023-04-06 | 87 | 1 | 7 | Actual |
| 13670 | -247.00 | 2023-12-04 | 91 | 6 | 4 | Actual |
| 29196 | 22720.00 | 2025-03-05 | 20 | 7 | 3 | Actual |
| 7873 | 143.00 | 2023-07-07 | 68 | 1 | 3 | Actual |
| 10464 | 720.00 | 2023-09-04 | 87 | 1 | 5 | Actual |
| 22742 | 4652.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 4786 | 447.00 | 2023-04-06 | 97 | 6 | 4 | Actual |
| 17490 | 469.92 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 27764 | 51.82 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 6919 | 100.00 | 2023-06-06 | 87 | 7 | 3 | Budget |
| 11167 | 414.73 | 2023-09-04 | 81 | 6 | 8 | Actual |
| 4864 | 8.00 | 2023-04-06 | 96 | 1 | 5 | Actual |
| 29481 | 1308707.00 | 2025-03-05 | 10 | 3 | 6 | Actual |
| 14214 | 1468431.42 | 2023-12-04 | 43 | 7 | 8 | Actual |
| 4623 | 155982.00 | 2023-04-06 | 37 | 7 | 3 | Actual |
| 19338 | 22.04 | 2024-05-05 | 83 | 3 | 11 | Actual |
| 7758 | 70.00 | 2023-06-06 | 85 | 2 | 8 | Budget |
| 31853 | 53480.00 | 2025-05-05 | 13 | 7 | 6 | Actual |
| 4006 | 446.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 28420 | 34.00 | 2025-02-03 | 69 | 6 | 6 | Actual |
| 35522 | 107.14 | 2025-08-04 | 67 | 2 | 11 | Actual |
| 2102 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 23010 | 154.00 | 2024-09-03 | 74 | 5 | 6 | Actual |
| 14480 | 460.34 | 2023-12-04 | 7 | 7 | 12 | Actual |
| 249 | 1562.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 23153 | 71000.00 | 2024-09-03 | 99 | 6 | 7 | Actual |
| 995 | 1249.59 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 17542 | 8394.53 | 2024-03-05 | 38 | 7 | 12 | Actual |
| 5202 | 1800.00 | 2023-04-06 | 54 | 6 | 6 | Budget |
| 31403 | 15658.00 | 2025-05-05 | 53 | 6 | 3 | Actual |
| 3557 | 46640.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 7966 | 8246.00 | 2023-07-07 | 94 | 6 | 3 | Actual |
| 32444 | 364.42 | 2025-05-05 | 66 | 6 | 13 | Actual |
| 15264 | 3.95 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 9563 | 306.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 39074 | 1.00 | 2025-11-04 | 96 | 5 | 11 | Actual |
| 33360 | 558367.55 | 2025-06-05 | 6 | 7 | 11 | Actual |
| 1734 | 313.00 | 2023-01-04 | 90 | 3 | 6 | Actual |
| 10606 | 76.00 | 2023-09-04 | 94 | 1 | 6 | Actual |
| 4117 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 11898 | 100.00 | 2023-10-04 | 76 | 5 | 6 | Budget |
| 28208 | 220212.00 | 2025-02-03 | 12 | 2 | 5 | Actual |
| 38294 | 90186.00 | 2025-11-04 | 15 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2025-06-05 | 46 | 7 | 3 | Actual |
| 22758 | 354.00 | 2024-09-03 | 81 | 6 | 4 | Actual |
| 36885 | 19.91 | 2025-09-04 | 85 | 2 | 12 | Actual |
| 23193 | 499.58 | 2024-09-03 | 74 | 1 | 8 | Actual |
| 37423 | 39.00 | 2025-10-04 | 83 | 2 | 6 | Actual |
| 19474 | 2.89 | 2024-05-05 | 71 | 1 | 12 | Actual |
| 37177 | 317.00 | 2025-10-04 | 77 | 7 | 3 | Actual |
| 33842 | 202.00 | 2025-07-06 | 68 | 1 | 5 | Actual |
| 28568 | 869.28 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 16400 | 6142.36 | 2024-02-04 | 100 | 7 | 11 | Actual |
| 9474 | 391.00 | 2023-08-04 | 81 | 1 | 6 | Actual |
| 33156 | 12939.20 | 2025-06-05 | 63 | 6 | 8 | Actual |
| 13073 | 100.00 | 2023-11-04 | 67 | 6 | 6 | Budget |
| 10363 | 400.00 | 2023-09-04 | 73 | 6 | 4 | Budget |
| 24560 | 232.68 | 2024-10-03 | 53 | 6 | 12 | Actual |
| 9682 | 3.00 | 2023-08-04 | 96 | 5 | 6 | Actual |
| 36319 | 214.00 | 2025-09-04 | 73 | 4 | 6 | Actual |
| 31596 | 702.00 | 2025-05-05 | 73 | 1 | 5 | Actual |
| 16547 | 108459.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
| 31986 | 478.36 | 2025-05-05 | 83 | 1 | 8 | Actual |
| 35760 | 479.49 | 2025-08-04 | 74 | 6 | 12 | Actual |
| 9827 | 17700.00 | 2023-08-04 | 57 | 6 | 7 | Budget |
| 22654 | 542624.00 | 2024-09-03 | 6 | 7 | 3 | Actual |
| 1973 | 127733.00 | 2023-01-04 | 12 | 2 | 7 | Actual |
| 31576 | 47578.00 | 2025-05-05 | 32 | 7 | 4 | Actual |
| 4396 | -185.28 | 2023-03-06 | 91 | 2 | 8 | Actual |
| 24407 | 192.25 | 2024-10-03 | 87 | 4 | 11 | Actual |
| 15525 | 64.00 | 2024-02-04 | 69 | 6 | 3 | Actual |
| 15868 | -290.00 | 2024-02-04 | 91 | 3 | 6 | Actual |
| 31098 | 107.14 | 2025-04-05 | 84 | 6 | 11 | Actual |
| 19334 | 28.42 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 26365 | 222.30 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 16908 | 91.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 32519 | 381.00 | 2025-06-05 | 89 | 1 | 3 | Actual |
| 9680 | 112.00 | 2023-08-04 | 92 | 5 | 6 | Actual |
| 31127 | 12410.56 | 2025-04-05 | 32 | 7 | 11 | Actual |
| 2519 | 1500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 39107 | 10915.86 | 2025-11-04 | 94 | 6 | 11 | Actual |
| 12579 | 9294.00 | 2023-11-04 | 52 | 6 | 4 | Actual |
| 14637 | 714.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 26877 | -403.00 | 2025-01-03 | 91 | 6 | 3 | Actual |
| 36710 | 26.29 | 2025-09-04 | 82 | 3 | 11 | Actual |
| 23992 | 90.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 11267 | 6600.00 | 2023-10-04 | 53 | 6 | 3 | Budget |
Generated 2026-01-03 23:43:36.769 UTC