[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2045 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17685 | 175.00 | 2024-04-05 | 83 | 1 | 4 | Actual |
| 15468 | 1330.57 | 2024-01-04 | 23 | 7 | 12 | Actual |
| 15550 | 873346.00 | 2024-02-04 | 6 | 7 | 3 | Actual |
| 11522 | 78955.00 | 2023-10-04 | 15 | 7 | 4 | Actual |
| 30309 | 14.00 | 2025-04-05 | 96 | 6 | 3 | Actual |
| 6998 | 210.00 | 2023-06-06 | 68 | 6 | 4 | Actual |
| 25338 | 2879.54 | 2024-11-03 | 61 | 1 | 11 | Actual |
| 23234 | -161.04 | 2024-09-03 | 91 | 2 | 8 | Actual |
| 33477 | 35000.00 | 2025-06-05 | 99 | 6 | 12 | Actual |
| 2977 | 50.00 | 2023-02-04 | 71 | 6 | 6 | Budget |
| 34000 | 144.00 | 2025-07-06 | 83 | 3 | 6 | Actual |
| 37381 | 1557.00 | 2025-10-04 | 62 | 1 | 6 | Actual |
| 30461 | 61438.00 | 2025-04-05 | 60 | 1 | 5 | Actual |
| 38538 | 266.00 | 2025-11-04 | 73 | 1 | 6 | Actual |
| 17724 | 278.00 | 2024-04-05 | 90 | 6 | 4 | Actual |
| 7387 | 70.00 | 2023-06-06 | 85 | 4 | 6 | Budget |
| 18208 | 191.99 | 2024-04-05 | 68 | 6 | 8 | Actual |
| 19506 | 8.21 | 2024-05-05 | 78 | 2 | 12 | Actual |
| 5258 | 512100.00 | 2023-04-06 | 101 | 6 | 6 | Budget |
| 38657 | 170.00 | 2025-11-04 | 89 | 5 | 6 | Actual |
| 26441 | 34.80 | 2024-12-03 | 67 | 2 | 11 | Actual |
| 2729 | 60.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
| 21999 | 1782.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 21157 | 213.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 11231 | 49.00 | 2023-10-04 | 69 | 1 | 3 | Actual |
| 33465 | 48.63 | 2025-06-05 | 82 | 6 | 12 | Actual |
| 15557 | 56836.00 | 2024-02-04 | 19 | 7 | 3 | Actual |
| 38125 | 113.53 | 2025-10-04 | 83 | 1 | 13 | Actual |
| 9016 | 100.00 | 2023-08-04 | 83 | 1 | 3 | Budget |
| 22089 | 38663.00 | 2024-08-03 | 13 | 7 | 6 | Actual |
| 34295 | 219.27 | 2025-07-06 | 83 | 6 | 8 | Actual |
| 21523 | 2316.76 | 2024-07-06 | 60 | 1 | 12 | Actual |
| 24281 | 200312.39 | 2024-10-03 | 13 | 7 | 8 | Actual |
| 19785 | 72119.00 | 2024-06-05 | 37 | 7 | 4 | Actual |
| 632 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 17441 | 1.82 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 27629 | 281.62 | 2025-01-03 | 81 | 4 | 11 | Actual |
| 32747 | 8739.00 | 2025-06-05 | 63 | 6 | 5 | Actual |
| 35118 | 183.00 | 2025-08-04 | 77 | 2 | 6 | Actual |
| 36222 | 97604.00 | 2025-09-04 | 37 | 7 | 5 | Actual |
| 7991 | 20273.00 | 2023-07-07 | 34 | 7 | 3 | Actual |
| 8734 | 2500.00 | 2023-07-07 | 72 | 6 | 7 | Actual |
| 18711 | 135.00 | 2024-05-05 | 68 | 6 | 4 | Actual |
| 4502 | 160.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 34717 | 4850.47 | 2025-07-06 | 63 | 6 | 13 | Actual |
| 22506 | 1.82 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 30818 | 37659.00 | 2025-04-05 | 7 | 7 | 7 | Actual |
| 17717 | 384.00 | 2024-04-05 | 81 | 6 | 4 | Actual |
| 14689 | 619519.00 | 2024-01-04 | 4 | 7 | 4 | Actual |
| 38101 | 51828.32 | 2025-10-04 | 37 | 7 | 12 | Actual |
| 6109 | 100.00 | 2023-05-06 | 78 | 1 | 6 | Budget |
| 16527 | 727.00 | 2024-03-05 | 76 | 1 | 3 | Actual |
| 27809 | 581.62 | 2025-01-03 | 81 | 6 | 12 | Actual |
| 29105 | 3717.11 | 2025-02-03 | 22 | 7 | 13 | Actual |
| 13351 | 245.03 | 2023-11-04 | 73 | 2 | 8 | Actual |
| 16395 | 9699.88 | 2024-02-04 | 38 | 7 | 11 | Actual |
| 36971 | 745.13 | 2025-09-04 | 80 | 1 | 13 | Actual |
| 932 | 9897.00 | 2022-12-04 | 34 | 7 | 7 | Actual |
| 713 | 47208.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
| 38754 | 19715.00 | 2025-11-04 | 52 | 6 | 7 | Actual |
| 30023 | 266.72 | 2025-03-05 | 76 | 1 | 12 | Actual |
| 16712 | 12118.00 | 2024-03-05 | 22 | 7 | 4 | Actual |
| 4478 | 148737.19 | 2023-03-06 | 29 | 7 | 8 | Actual |
| 14808 | 340861.00 | 2024-01-04 | 46 | 7 | 5 | Actual |
| 5027 | 100.00 | 2023-04-06 | 74 | 2 | 6 | Budget |
| 21267 | 290.48 | 2024-07-06 | 66 | 6 | 8 | Actual |
| 4592 | 122.00 | 2023-04-06 | 89 | 6 | 3 | Actual |
| 20512 | 8.21 | 2024-06-05 | 83 | 1 | 12 | Actual |
| 38864 | 179.87 | 2025-11-04 | 83 | 2 | 8 | Actual |
| 9992 | 90.00 | 2023-08-04 | 83 | 2 | 8 | Budget |
| 24733 | 34.00 | 2024-11-03 | 85 | 7 | 3 | Actual |
| 30578 | 582.00 | 2025-04-05 | 92 | 1 | 6 | Actual |
| 32280 | 43699.45 | 2025-05-05 | 34 | 7 | 11 | Actual |
| 5965 | 734.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 23845 | 115.00 | 2024-10-03 | 68 | 6 | 5 | Actual |
| 7901 | 480.00 | 2023-07-07 | 87 | 1 | 3 | Budget |
| 14203 | 187727.31 | 2023-12-04 | 29 | 7 | 8 | Actual |
| 7744 | 380.00 | 2023-06-06 | 77 | 2 | 8 | Budget |
| 22938 | 19.00 | 2024-09-03 | 84 | 2 | 6 | Actual |
| 25594 | 2342.29 | 2024-11-03 | 60 | 6 | 12 | Actual |
| 1860 | 20.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 30765 | 1606.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 25873 | 50567.00 | 2024-12-03 | 14 | 7 | 4 | Actual |
| 14801 | 44310.00 | 2024-01-04 | 34 | 7 | 5 | Actual |
| 12714 | 283.00 | 2023-11-04 | 90 | 1 | 5 | Actual |
| 9141 | 110.00 | 2023-08-04 | 74 | 7 | 3 | Actual |
| 28875 | 9182.85 | 2025-02-03 | 33 | 7 | 11 | Actual |
| 30363 | -134.00 | 2025-04-05 | 91 | 7 | 3 | Actual |
| 10932 | 246.00 | 2023-09-04 | 90 | 1 | 7 | Actual |
| 38228 | 380.00 | 2025-11-04 | 67 | 1 | 3 | Actual |
| 26046 | 1737676.00 | 2024-12-03 | 10 | 3 | 6 | Actual |
| 26805 | 6738.22 | 2024-12-03 | 28 | 7 | 13 | Actual |
| 31794 | 19.00 | 2025-05-05 | 69 | 5 | 6 | Actual |
| 914 | 130923.00 | 2022-12-04 | 6 | 7 | 7 | Actual |
| 4499 | 315.00 | 2023-04-06 | 66 | 1 | 3 | Actual |
| 28601 | 482.91 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 4372 | 320.78 | 2023-03-06 | 74 | 2 | 8 | Actual |
| 8275 | 650.00 | 2023-07-07 | 80 | 6 | 5 | Budget |
| 36472 | 5179.00 | 2025-09-04 | 76 | 6 | 7 | Actual |
| 15587 | 151.00 | 2024-02-04 | 76 | 7 | 3 | Actual |
| 13662 | 431.00 | 2023-12-04 | 81 | 6 | 4 | Actual |
| 20098 | 74.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 32735 | 571.00 | 2025-06-05 | 92 | 1 | 5 | Actual |
| 9708 | 261.00 | 2023-08-04 | 72 | 6 | 6 | Actual |
| 8950 | 3.00 | 2023-07-07 | 96 | 6 | 8 | Actual |
| 14898 | 11.00 | 2024-01-04 | 69 | 4 | 6 | Actual |
| 27344 | 348.00 | 2025-01-03 | 94 | 1 | 7 | Actual |
| 15546 | 1240.00 | 2024-02-04 | 97 | 6 | 3 | Actual |
| 12274 | 70.00 | 2023-10-04 | 68 | 6 | 8 | Budget |
| 36642 | 640.13 | 2025-09-04 | 65 | 1 | 11 | Actual |
| 4734 | 16800.00 | 2023-04-06 | 57 | 6 | 4 | Budget |
| 27196 | 120.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 22934 | 94.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 19998 | 35.00 | 2024-06-05 | 68 | 5 | 6 | Actual |
| 31255 | 400222.39 | 2025-04-05 | 43 | 7 | 12 | Actual |
| 36175 | 248.00 | 2025-09-04 | 67 | 6 | 5 | Actual |
| 34996 | 346.00 | 2025-08-04 | 74 | 1 | 5 | Actual |
| 18929 | 105.00 | 2024-05-05 | 83 | 3 | 6 | Actual |
| 4396 | -185.28 | 2023-03-06 | 91 | 2 | 8 | Actual |
| 31105 | 64025.36 | 2025-04-05 | 94 | 6 | 11 | Actual |
| 27520 | 99578.69 | 2025-01-03 | 31 | 7 | 8 | Actual |
| 14235 | 67.78 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 8247 | 2300.00 | 2023-07-07 | 61 | 6 | 5 | Budget |
| 7660 | 140100.00 | 2023-06-06 | 29 | 7 | 7 | Actual |
| 9648 | 50.00 | 2023-08-04 | 68 | 5 | 6 | Budget |
| 34151 | 218027.00 | 2025-07-06 | 12 | 2 | 7 | Actual |
| 35919 | 10648.82 | 2025-08-04 | 38 | 7 | 13 | Actual |
| 31064 | 84.80 | 2025-04-05 | 84 | 4 | 11 | Actual |
| 10474 | 51900.00 | 2023-09-04 | 56 | 6 | 5 | Budget |
| 19519 | 51.82 | 2024-05-05 | 52 | 6 | 12 | Actual |
| 3641 | 2500.00 | 2023-03-06 | 76 | 6 | 4 | Budget |
| 1084 | 90.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 13701 | 31058.00 | 2023-12-04 | 40 | 7 | 4 | Actual |
| 1008 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 7678 | 2300.00 | 2023-06-06 | 62 | 1 | 8 | Budget |
| 26637 | 15003.17 | 2024-12-03 | 52 | 6 | 12 | Actual |
| 35243 | 451.00 | 2025-08-04 | 92 | 6 | 6 | Actual |
| 12803 | 15184.00 | 2023-11-04 | 33 | 7 | 5 | Actual |
| 1650 | 88.00 | 2023-01-04 | 65 | 2 | 6 | Actual |
| 30632 | -320.00 | 2025-04-05 | 91 | 3 | 6 | Actual |
| 26698 | 405246.24 | 2024-12-03 | 43 | 7 | 12 | Actual |
| 13114 | 198366.00 | 2023-11-04 | 101 | 6 | 6 | Actual |
| 25033 | 6.00 | 2024-11-03 | 96 | 4 | 6 | Actual |
| 11123 | 4.00 | 2023-09-04 | 96 | 2 | 8 | Actual |
| 13252 | 7.00 | 2023-11-04 | 96 | 6 | 7 | Actual |
| 35481 | 166029.93 | 2025-08-04 | 35 | 7 | 8 | Actual |
| 11639 | 189.00 | 2023-10-04 | 83 | 6 | 5 | Actual |
| 21291 | 917.00 | 2024-07-06 | 97 | 6 | 8 | Actual |
| 12083 | 380.00 | 2023-10-04 | 66 | 6 | 7 | Budget |
| 5185 | 57.00 | 2023-04-06 | 84 | 5 | 6 | Actual |
| 30107 | 8506.24 | 2025-03-05 | 8 | 7 | 12 | Actual |
| 14772 | 540.00 | 2024-01-04 | 87 | 6 | 5 | Actual |
| 11643 | 100.00 | 2023-10-04 | 85 | 6 | 5 | Budget |
| 11501 | 100.00 | 2023-10-04 | 84 | 6 | 4 | Budget |
| 29580 | 464.00 | 2025-03-05 | 77 | 6 | 6 | Actual |
| 35424 | 8451.24 | 2025-08-04 | 52 | 6 | 8 | Actual |
| 10729 | 380.00 | 2023-09-04 | 77 | 4 | 6 | Budget |
| 24417 | 37.99 | 2024-10-03 | 65 | 5 | 11 | Actual |
| 52 | 2294.00 | 2022-12-04 | 53 | 6 | 3 | Actual |
| 20874 | 181.00 | 2024-07-06 | 83 | 6 | 5 | Actual |
| 21416 | 201.83 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 31942 | 1151166.00 | 2025-05-05 | 6 | 7 | 7 | Actual |
| 20357 | 13.53 | 2024-06-05 | 71 | 3 | 11 | Actual |
| 19834 | 47.00 | 2024-06-05 | 71 | 6 | 5 | Actual |
| 31352 | 106706.75 | 2025-04-05 | 15 | 7 | 13 | Actual |
| 3765 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 9181 | 165.00 | 2023-08-04 | 68 | 1 | 4 | Actual |
| 15568 | 56854.00 | 2024-02-04 | 34 | 7 | 3 | Actual |
| 2585 | 380.00 | 2023-02-04 | 66 | 1 | 5 | Budget |
| 37623 | 325.00 | 2025-10-04 | 78 | 6 | 7 | Actual |
| 719 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 18102 | 129.00 | 2024-04-05 | 84 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2024-04-05 | 56 | 6 | 8 | Actual |
| 39161 | 110.34 | 2025-11-04 | 89 | 1 | 12 | Actual |
| 4317 | 234.42 | 2023-03-06 | 68 | 1 | 8 | Actual |
| 20583 | 11420.12 | 2024-06-05 | 6 | 7 | 12 | Actual |
| 29209 | 55840.00 | 2025-03-05 | 38 | 7 | 3 | Actual |
| 12316 | 900036.03 | 2023-10-04 | 6 | 7 | 8 | Actual |
| 9900 | 20682.00 | 2023-08-04 | 32 | 7 | 7 | Actual |
| 14948 | 18687.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 29116 | 9797.93 | 2025-02-03 | 38 | 7 | 13 | Actual |
| 38662 | 19581.00 | 2025-11-04 | 52 | 6 | 6 | Actual |
| 26039 | 17.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
| 31853 | 53480.00 | 2025-05-05 | 13 | 7 | 6 | Actual |
| 406 | 168.00 | 2022-12-04 | 72 | 6 | 5 | Actual |
| 28262 | 61675.00 | 2025-02-03 | 31 | 7 | 5 | Actual |
| 32833 | 690.00 | 2025-06-05 | 62 | 2 | 6 | Actual |
| 11943 | 100.00 | 2023-10-04 | 67 | 6 | 6 | Budget |
| 6475 | 2940.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 8869 | 380.00 | 2023-07-07 | 77 | 2 | 8 | Budget |
| 16877 | 32249.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
| 14267 | 23.10 | 2023-12-04 | 89 | 2 | 11 | Actual |
| 6354 | 1800.00 | 2023-05-06 | 76 | 6 | 6 | Budget |
| 25631 | 1401.85 | 2024-11-03 | 15 | 7 | 12 | Actual |
| 14176 | 145.02 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 19480 | 20.97 | 2024-05-05 | 80 | 1 | 12 | Actual |
| 31928 | 311.00 | 2025-05-05 | 83 | 6 | 7 | Actual |
| 5283 | 91764.00 | 2023-04-06 | 39 | 7 | 6 | Actual |
| 13045 | 103.00 | 2023-11-04 | 89 | 5 | 6 | Actual |
| 3684 | 17241.00 | 2023-03-06 | 28 | 7 | 4 | Actual |
| 16916 | 83.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 26842 | -480.00 | 2025-01-03 | 91 | 1 | 3 | Actual |
| 14034 | 59202.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 575 | 468.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 4584 | 74.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 11112 | 80.00 | 2023-09-04 | 84 | 2 | 8 | Budget |
| 18383 | 15.65 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 30171 | 645.12 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 36260 | 85.00 | 2025-09-04 | 66 | 2 | 6 | Actual |
| 9008 | 100.00 | 2023-08-04 | 78 | 1 | 3 | Budget |
| 4757 | 300.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
| 32274 | 8960.50 | 2025-05-05 | 24 | 7 | 11 | Actual |
| 24076 | 123244.00 | 2024-10-03 | 21 | 7 | 6 | Actual |
| 24314 | 122.04 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 17904 | 135.00 | 2024-04-05 | 92 | 2 | 6 | Actual |
| 35080 | 3033.00 | 2025-08-04 | 61 | 1 | 6 | Actual |
| 12369 | 144.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 23974 | 244.00 | 2024-10-03 | 89 | 3 | 6 | Actual |
| 14398 | 3.95 | 2023-12-04 | 69 | 1 | 12 | Actual |
| 11130 | 112431.96 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 6677 | 470.79 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 11922 | 3.00 | 2023-10-04 | 96 | 5 | 6 | Actual |
| 5748 | 126961.00 | 2023-05-06 | 35 | 7 | 3 | Actual |
| 28744 | 166.72 | 2025-02-03 | 67 | 3 | 11 | Actual |
| 24658 | 10043.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 26348 | 5389.06 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 15046 | 250.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
| 1892 | 10695.00 | 2023-01-04 | 94 | 6 | 6 | Actual |
| 36608 | 1214.00 | 2025-09-04 | 97 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 24122 | 39169.00 | 2024-10-03 | 52 | 6 | 7 | Actual |
| 23998 | 62.00 | 2024-10-03 | 85 | 4 | 6 | Actual |
| 34961 | 13374.00 | 2025-08-04 | 8 | 7 | 4 | Actual |
| 32294 | 112.46 | 2025-05-05 | 67 | 1 | 12 | Actual |
| 31062 | 27.36 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 2320 | 229.00 | 2023-02-04 | 66 | 6 | 3 | Actual |
| 11686 | 23800.00 | 2023-10-04 | 60 | 1 | 6 | Budget |
| 25544 | 3.95 | 2024-11-03 | 69 | 1 | 12 | Actual |
| 17962 | 835.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 33375 | 77035.17 | 2025-06-05 | 31 | 7 | 11 | Actual |
| 506 | 118.00 | 2022-12-04 | 84 | 1 | 6 | Actual |
| 2079 | 66.23 | 2023-01-04 | 69 | 1 | 8 | Actual |
| 12223 | 335.94 | 2023-10-04 | 74 | 2 | 8 | Actual |
| 33371 | 1861.43 | 2025-06-05 | 23 | 7 | 11 | Actual |
| 11757 | 248.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 27887 | 95.99 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 30186 | 4662.74 | 2025-03-05 | 53 | 6 | 13 | Actual |
| 26889 | 67739.00 | 2025-01-03 | 14 | 7 | 3 | Actual |
| 35365 | 38028.00 | 2025-08-04 | 40 | 7 | 7 | Actual |
| 20447 | 193.32 | 2024-06-05 | 74 | 6 | 11 | Actual |
| 16923 | 265.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 7602 | 200.00 | 2023-06-06 | 67 | 6 | 7 | Budget |
| 19641 | 11.00 | 2024-06-05 | 96 | 6 | 3 | Actual |
| 4020 | 137.00 | 2023-03-06 | 89 | 4 | 6 | Actual |
| 32669 | 85.00 | 2025-06-05 | 82 | 6 | 4 | Actual |
| 14728 | 404.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 38983 | 20.97 | 2025-11-04 | 82 | 2 | 11 | Actual |
| 25063 | 41712.00 | 2024-11-03 | 56 | 6 | 6 | Actual |
| 20713 | 106.00 | 2024-07-06 | 76 | 7 | 3 | Actual |
| 16062 | 58943.00 | 2024-02-04 | 21 | 7 | 7 | Actual |
| 26820 | 7788.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 26005 | 260.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
| 30509 | 266.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 25387 | 32.67 | 2024-11-03 | 90 | 2 | 11 | Actual |
| 29776 | 160667.71 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 25575 | 10.33 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 34396 | 115.65 | 2025-07-06 | 67 | 3 | 11 | Actual |
| 18131 | 31223.00 | 2024-04-05 | 32 | 7 | 7 | Actual |
| 18637 | 189542.00 | 2024-05-05 | 35 | 7 | 3 | Actual |
| 16845 | -279.00 | 2024-03-05 | 91 | 1 | 6 | Actual |
| 37517 | 25095.00 | 2025-10-04 | 60 | 6 | 6 | Actual |
| 38531 | 2493.00 | 2025-11-04 | 62 | 1 | 6 | Actual |
| 32683 | 491692.00 | 2025-06-05 | 4 | 7 | 4 | Actual |
| 22085 | 224487.00 | 2024-08-03 | 4 | 7 | 6 | Actual |
| 2554 | 57640.00 | 2023-02-04 | 15 | 7 | 4 | Actual |
| 4729 | 7.00 | 2023-04-06 | 54 | 6 | 4 | Actual |
| 36158 | 459.00 | 2025-09-04 | 90 | 1 | 5 | Actual |
| 13703 | -152831.00 | 2023-12-04 | 43 | 7 | 4 | Actual |
| 24505 | 6142.36 | 2024-10-03 | 100 | 7 | 11 | Actual |
| 32324 | 4092.32 | 2025-05-05 | 63 | 6 | 12 | Actual |
| 31449 | 107629.00 | 2025-05-05 | 21 | 7 | 3 | Actual |
| 18889 | 54.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 3062 | 200.00 | 2023-02-04 | 74 | 1 | 7 | Budget |
| 24113 | 200.00 | 2024-10-03 | 85 | 1 | 7 | Actual |
| 18955 | 55.00 | 2024-05-05 | 83 | 4 | 6 | Actual |
| 6721 | 33121.40 | 2023-05-06 | 19 | 7 | 8 | Actual |
| 18650 | 42.00 | 2024-05-05 | 68 | 7 | 3 | Actual |
| 29611 | 26332.00 | 2025-03-05 | 28 | 7 | 6 | Actual |
| 36683 | 19.91 | 2025-09-04 | 82 | 2 | 11 | Actual |
| 20587 | 1028.44 | 2024-06-05 | 14 | 7 | 12 | Actual |
| 38884 | 552.61 | 2025-11-04 | 66 | 6 | 8 | Actual |
| 23832 | 161691.00 | 2024-10-03 | 12 | 2 | 5 | Actual |
| 4919 | 630.00 | 2023-04-06 | 87 | 6 | 5 | Actual |
| 11614 | 200.00 | 2023-10-04 | 67 | 6 | 5 | Budget |
| 5695 | 132.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 9412 | 7.00 | 2023-08-04 | 96 | 6 | 5 | Actual |
| 12901 | 176.00 | 2023-11-04 | 87 | 2 | 6 | Actual |
| 24629 | 113.00 | 2024-11-03 | 69 | 1 | 3 | Actual |
| 2800 | 117.00 | 2023-02-04 | 87 | 2 | 6 | Actual |
| 23464 | 53.95 | 2024-09-03 | 85 | 6 | 11 | Actual |
| 29730 | 1826.87 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 2914 | 70.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 34821 | 269.00 | 2025-08-04 | 78 | 6 | 3 | Actual |
| 9288 | 34976.00 | 2023-08-04 | 19 | 7 | 4 | Actual |
| 17429 | 7909.42 | 2024-03-05 | 40 | 7 | 11 | Actual |
| 37004 | 632.84 | 2025-09-04 | 87 | 2 | 13 | Actual |
| 14842 | 62.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 13823 | 226.00 | 2023-12-04 | 89 | 1 | 6 | Actual |
| 1590 | 39327.00 | 2023-01-04 | 39 | 7 | 5 | Actual |
| 18170 | 38054.82 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 20815 | 149950.00 | 2024-07-06 | 35 | 7 | 4 | Actual |
| 3160 | 56984.00 | 2023-02-04 | 14 | 7 | 7 | Actual |
| 9990 | 30.00 | 2023-08-04 | 82 | 2 | 8 | Budget |
| 16497 | 3909.34 | 2024-02-04 | 20 | 7 | 12 | Actual |
| 26836 | 345.00 | 2025-01-03 | 83 | 1 | 3 | Actual |
| 33837 | 7130.00 | 2025-07-06 | 61 | 1 | 5 | Actual |
| 23040 | 34.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 6422 | 200.00 | 2023-05-06 | 67 | 1 | 7 | Actual |
| 31507 | 488.00 | 2025-05-05 | 78 | 1 | 4 | Actual |
| 23085 | 120854.00 | 2024-09-03 | 39 | 7 | 6 | Actual |
| 32866 | 35.00 | 2025-06-05 | 69 | 3 | 6 | Actual |
| 11464 | 2800.00 | 2023-10-04 | 61 | 6 | 4 | Budget |
| 27570 | 307.15 | 2025-01-03 | 74 | 2 | 11 | Actual |
| 13506 | 965.00 | 2023-12-04 | 81 | 1 | 3 | Actual |
| 35013 | 99997.00 | 2025-08-04 | 12 | 2 | 5 | Actual |
| 5820 | 436.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 14609 | 169.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 28138 | 717.00 | 2025-02-03 | 81 | 6 | 4 | Actual |
| 6590 | 100.00 | 2023-05-06 | 85 | 1 | 8 | Budget |
| 37403 | 515.00 | 2025-10-04 | 92 | 1 | 6 | Actual |
| 34256 | 613.21 | 2025-07-06 | 76 | 2 | 8 | Actual |
| 14432 | 22.04 | 2023-12-04 | 80 | 2 | 12 | Actual |
| 12382 | 480.00 | 2023-11-04 | 87 | 1 | 3 | Budget |
| 1212 | 380.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 2147 | 151.08 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 28326 | 4.00 | 2025-02-03 | 96 | 2 | 6 | Actual |
| 37557 | 18324.00 | 2025-10-04 | 20 | 7 | 6 | Actual |
| 18757 | 133942.00 | 2024-05-05 | 37 | 7 | 4 | Actual |
| 34451 | 37.99 | 2025-07-06 | 68 | 5 | 11 | Actual |
| 18968 | 66.00 | 2024-05-05 | 66 | 5 | 6 | Actual |
| 31371 | 1035161.79 | 2025-04-05 | 43 | 7 | 13 | Actual |
| 37892 | 205.02 | 2025-10-04 | 90 | 4 | 11 | Actual |
| 28109 | 1710.00 | 2025-02-03 | 87 | 1 | 4 | Actual |
| 7410 | 13.00 | 2023-06-06 | 69 | 5 | 6 | Actual |
| 36656 | 202.89 | 2025-09-04 | 83 | 1 | 11 | Actual |
| 22854 | 105.00 | 2024-09-03 | 85 | 6 | 5 | Actual |
| 23258 | 198.05 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 25743 | 1195.00 | 2024-12-03 | 97 | 6 | 3 | Actual |
| 15521 | 640.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
| 7867 | 380.00 | 2023-07-07 | 65 | 1 | 3 | Budget |
| 31444 | 45788.00 | 2025-05-05 | 14 | 7 | 3 | Actual |
| 234 | 96.00 | 2022-12-04 | 94 | 1 | 4 | Actual |
| 28403 | 232.00 | 2025-02-03 | 90 | 5 | 6 | Actual |
| 16814 | 92967.00 | 2024-03-05 | 35 | 7 | 5 | Actual |
| 17629 | 77481.00 | 2024-04-05 | 31 | 7 | 3 | Actual |
| 26100 | 10388.00 | 2024-12-03 | 60 | 5 | 6 | Actual |
| 14695 | 99560.00 | 2024-01-04 | 15 | 7 | 4 | Actual |
| 25619 | -92.86 | 2024-11-03 | 91 | 6 | 12 | Actual |
| 14867 | 2806.00 | 2024-01-04 | 62 | 3 | 6 | Actual |
| 20064 | 122189.00 | 2024-06-05 | 21 | 7 | 6 | Actual |
| 24846 | 571.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 18101 | 158.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 1997 | 196.00 | 2023-01-04 | 68 | 6 | 7 | Actual |
| 8406 | 20.00 | 2023-07-07 | 82 | 2 | 6 | Budget |
| 29224 | 209.00 | 2025-03-05 | 74 | 7 | 3 | Actual |
| 10338 | 44300.00 | 2023-09-04 | 56 | 6 | 4 | Budget |
| 33457 | 397.58 | 2025-06-05 | 72 | 6 | 12 | Actual |
| 36195 | 387.00 | 2025-09-04 | 92 | 6 | 5 | Actual |
| 21863 | 102.00 | 2024-08-03 | 68 | 6 | 5 | Actual |
| 34789 | 107.00 | 2025-08-04 | 82 | 1 | 3 | Actual |
| 10859 | 47500.00 | 2023-09-04 | 99 | 6 | 6 | Actual |
| 29287 | 414.00 | 2025-03-05 | 74 | 6 | 4 | Actual |
| 8133 | 200.00 | 2023-07-07 | 78 | 6 | 4 | Budget |
| 2150 | 60.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 26849 | 2995.00 | 2025-01-03 | 54 | 6 | 3 | Actual |
| 37091 | 396.00 | 2025-10-04 | 84 | 1 | 3 | Actual |
| 20301 | 28.42 | 2024-06-05 | 69 | 1 | 11 | Actual |
| 20195 | 1364.74 | 2024-06-05 | 87 | 1 | 8 | Actual |
| 8096 | 18200.00 | 2023-07-07 | 52 | 6 | 4 | Budget |
| 20628 | 333.00 | 2024-07-06 | 84 | 1 | 3 | Actual |
| 18140 | 1104167.00 | 2024-04-05 | 46 | 7 | 7 | Actual |
| 29169 | 954.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 6302 | 280.00 | 2023-05-06 | 80 | 5 | 6 | Budget |
| 38912 | 1317690.79 | 2025-11-04 | 6 | 7 | 8 | Actual |
| 32382 | 3041.66 | 2025-05-05 | 61 | 1 | 13 | Actual |
| 33973 | 36.00 | 2025-07-06 | 84 | 2 | 6 | Actual |
| 17570 | 532.00 | 2024-04-05 | 90 | 1 | 3 | Actual |
| 25763 | 62904.00 | 2024-12-03 | 32 | 7 | 3 | Actual |
| 9835 | 15956.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 20791 | 10.00 | 2024-07-06 | 96 | 6 | 4 | Actual |
| 13717 | 304.00 | 2023-12-04 | 74 | 1 | 5 | Actual |
| 12077 | 2000.00 | 2023-10-04 | 62 | 6 | 7 | Budget |
| 8264 | 383.00 | 2023-07-07 | 72 | 6 | 5 | Actual |
| 23045 | 333.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
| 11822 | 585.00 | 2023-10-04 | 87 | 3 | 6 | Actual |
| 11644 | 151.00 | 2023-10-04 | 85 | 6 | 5 | Actual |
| 13685 | 45468.00 | 2023-12-04 | 19 | 7 | 4 | Actual |
| 39379 | 12555.00 | 2025-12-03 | 93 | 7 | 3 | Actual |
| 16055 | 27962.00 | 2024-02-04 | 8 | 7 | 7 | Actual |
| 34774 | 7632.00 | 2025-08-04 | 61 | 1 | 3 | Actual |
| 25212 | 55583.00 | 2024-11-03 | 39 | 7 | 7 | Actual |
| 16438 | 44.38 | 2024-02-04 | 74 | 2 | 12 | Actual |
| 3990 | 105.00 | 2023-03-06 | 67 | 4 | 6 | Actual |
| 16227 | 63893.44 | 2024-02-04 | 12 | 2 | 11 | Actual |
| 12403 | 2121.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
| 2004 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 26988 | 686.00 | 2025-01-03 | 81 | 6 | 4 | Actual |
| 26280 | 74160.00 | 2024-12-03 | 39 | 7 | 7 | Actual |
| 33485 | 62513.63 | 2025-06-05 | 15 | 7 | 12 | Actual |
| 4226 | 2038.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
| 5868 | 372.00 | 2023-05-06 | 65 | 6 | 4 | Actual |
| 36827 | 13262.71 | 2025-09-04 | 32 | 7 | 11 | Actual |
| 13470 | 67059.18 | 2023-11-04 | 43 | 7 | 8 | Actual |
| 36756 | 15.65 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 27612 | 157.15 | 2025-01-03 | 94 | 3 | 11 | Actual |
| 19664 | 45299.00 | 2024-06-05 | 34 | 7 | 3 | Actual |
| 20958 | 8.00 | 2024-07-06 | 82 | 2 | 6 | Actual |
| 38221 | 14090.34 | 2025-10-04 | 46 | 7 | 13 | Actual |
| 21320 | 1791924.56 | 2024-07-06 | 46 | 7 | 8 | Actual |
| 31485 | 69.00 | 2025-05-05 | 85 | 7 | 3 | Actual |
| 19939 | 586074.00 | 2024-06-05 | 11 | 3 | 6 | Actual |
| 6824 | 331.00 | 2023-06-06 | 77 | 6 | 3 | Actual |
| 16854 | 47.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 1167 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
| 37492 | 68.00 | 2025-10-04 | 68 | 5 | 6 | Actual |
| 33172 | 257.15 | 2025-06-05 | 83 | 6 | 8 | Actual |
| 21011 | 223.00 | 2024-07-06 | 81 | 4 | 6 | Actual |
| 19303 | 18.84 | 2024-05-05 | 73 | 2 | 11 | Actual |
| 33663 | 231.00 | 2025-07-06 | 68 | 6 | 3 | Actual |
| 37756 | 8.00 | 2025-10-04 | 96 | 6 | 8 | Actual |
| 4131 | 380.00 | 2023-03-06 | 92 | 6 | 6 | Actual |
| 680 | 122.00 | 2022-12-04 | 73 | 5 | 6 | Actual |
| 32815 | 280.00 | 2025-06-05 | 76 | 1 | 6 | Actual |
| 9563 | 306.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 19499 | 6.08 | 2024-05-05 | 68 | 2 | 12 | Actual |
| 3623 | 406.00 | 2023-03-06 | 65 | 6 | 4 | Actual |
| 25156 | 30333.00 | 2024-11-03 | 57 | 6 | 7 | Actual |
| 27668 | 57777.37 | 2025-01-03 | 52 | 6 | 11 | Actual |
| 18510 | 44.38 | 2024-04-05 | 81 | 6 | 12 | Actual |
| 29881 | 113.53 | 2025-03-05 | 81 | 2 | 11 | Actual |
| 5946 | 2380.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 36645 | 216.72 | 2025-09-04 | 68 | 1 | 11 | Actual |
| 28108 | 395.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 12458 | 10149.00 | 2023-11-04 | 7 | 7 | 3 | Actual |
| 5172 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 8332 | 1530.00 | 2023-07-07 | 62 | 1 | 6 | Actual |
| 39012 | 63.53 | 2025-11-04 | 84 | 3 | 11 | Actual |
| 8392 | 111.00 | 2023-07-07 | 73 | 2 | 6 | Actual |
| 30311 | 52000.00 | 2025-04-05 | 99 | 6 | 3 | Actual |
| 39172 | 133.74 | 2025-11-04 | 66 | 2 | 12 | Actual |
| 27709 | 93153.56 | 2025-01-03 | 13 | 7 | 11 | Actual |
| 5030 | 170.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
| 34535 | 693670.48 | 2025-07-06 | 46 | 7 | 11 | Actual |
| 17831 | 140574.00 | 2024-04-05 | 15 | 7 | 5 | Actual |
| 16251 | -19.45 | 2024-02-04 | 91 | 2 | 11 | Actual |
| 8634 | 89827.00 | 2023-07-07 | 15 | 7 | 6 | Actual |
| 35702 | 160.34 | 2025-08-04 | 78 | 1 | 12 | Actual |
| 2944 | 200.00 | 2023-02-04 | 87 | 5 | 6 | Budget |
| 37239 | 4523.00 | 2025-10-04 | 76 | 6 | 4 | Actual |
| 8093 | 12.00 | 2023-07-07 | 96 | 1 | 4 | Actual |
| 25676 | 475000.00 | 2024-12-02 | 42 | 7 | 12 | Actual |
| 37092 | 349.00 | 2025-10-04 | 85 | 1 | 3 | Actual |
| 28490 | 356.00 | 2025-02-03 | 85 | 1 | 7 | Actual |
| 9640 | 382.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 156 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 5304 | 64.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 11057 | 1375.35 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 34211 | 45036.00 | 2025-07-06 | 38 | 7 | 7 | Actual |
| 4578 | 380.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 24084 | 24969.00 | 2024-10-03 | 33 | 7 | 6 | Actual |
| 38783 | 333.00 | 2025-11-04 | 90 | 6 | 7 | Actual |
| 18535 | 3256.14 | 2024-04-05 | 22 | 7 | 12 | Actual |
| 19812 | 743.00 | 2024-06-05 | 87 | 1 | 5 | Actual |
| 26345 | 187183.36 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 20095 | 292.00 | 2024-06-05 | 78 | 1 | 7 | Actual |
| 23420 | 7.14 | 2024-09-03 | 71 | 5 | 11 | Actual |
| 9117 | 47717.00 | 2023-08-04 | 39 | 7 | 3 | Actual |
| 30931 | 60899.19 | 2025-04-05 | 94 | 6 | 8 | Actual |
| 7100 | 152.00 | 2023-06-06 | 83 | 1 | 5 | Actual |
| 414 | 667.00 | 2022-12-04 | 77 | 6 | 5 | Actual |
| 11078 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 36236 | 42.00 | 2025-09-04 | 69 | 1 | 6 | Actual |
| 16585 | 121630.00 | 2024-03-05 | 13 | 7 | 3 | Actual |
| 19391 | 9.27 | 2024-05-05 | 82 | 5 | 11 | Actual |
| 35571 | 17940.46 | 2025-08-04 | 60 | 4 | 11 | Actual |
| 10800 | 7392.00 | 2023-09-04 | 52 | 6 | 6 | Actual |
| 12366 | 535.00 | 2023-11-04 | 77 | 1 | 3 | Actual |
| 31004 | 152.89 | 2025-04-05 | 77 | 2 | 11 | Actual |
| 21689 | 6254.00 | 2024-08-03 | 23 | 7 | 3 | Actual |
| 4437 | 198.05 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-08-03 | 6 | 7 | 8 | Actual |
| 29550 | 165.00 | 2025-03-05 | 81 | 5 | 6 | Actual |
| 14676 | 114.00 | 2024-01-04 | 83 | 6 | 4 | Actual |
| 4236 | 200.00 | 2023-03-06 | 68 | 6 | 7 | Budget |
| 8789 | 101191.00 | 2023-07-07 | 35 | 7 | 7 | Actual |
| 6265 | 91.00 | 2023-05-06 | 85 | 4 | 6 | Actual |
| 8654 | 361904.00 | 2023-07-07 | 46 | 7 | 6 | Actual |
| 5567 | 30.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 36660 | 223.10 | 2025-09-04 | 89 | 1 | 11 | Actual |
| 5654 | 495.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 35346 | 100402.00 | 2025-08-04 | 14 | 7 | 7 | Actual |
| 11590 | 8.00 | 2023-10-04 | 96 | 1 | 5 | Actual |
| 6249 | 207.00 | 2023-05-06 | 76 | 4 | 6 | Actual |
| 3186 | 5352.70 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 36189 | 174.00 | 2025-09-04 | 84 | 6 | 5 | Actual |
| 29898 | 120.97 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 13083 | 220.00 | 2023-11-04 | 73 | 6 | 6 | Budget |
| 1453 | 17416.00 | 2023-01-04 | 100 | 7 | 4 | Actual |
| 3347 | 116365.37 | 2023-02-04 | 15 | 7 | 8 | Actual |
| 29932 | 359.28 | 2025-03-05 | 77 | 4 | 11 | Actual |
| 24940 | 96.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 38242 | 300.00 | 2025-11-04 | 85 | 1 | 3 | Actual |
| 25960 | 693.00 | 2024-12-03 | 97 | 6 | 5 | Actual |
| 13497 | 435.00 | 2023-12-04 | 68 | 1 | 3 | Actual |
| 22887 | 25775.00 | 2024-09-03 | 38 | 7 | 5 | Actual |
| 33280 | 269.91 | 2025-06-05 | 77 | 3 | 11 | Actual |
| 4461 | 492500.00 | 2023-03-06 | 101 | 6 | 8 | Budget |
| 16655 | 197.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 10228 | 27439.00 | 2023-09-04 | 33 | 7 | 3 | Actual |
| 3142 | 100.00 | 2023-02-04 | 85 | 6 | 7 | Budget |
| 37768 | 59618.86 | 2025-10-04 | 19 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2023-01-04 | 40 | 7 | 8 | Actual |
| 27537 | 255.02 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 14506 | 89580.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 39142 | 1775.26 | 2025-11-04 | 62 | 1 | 12 | Actual |
| 34830 | 382.00 | 2025-08-04 | 90 | 6 | 3 | Actual |
| 36406 | 55087.00 | 2025-09-04 | 19 | 7 | 6 | Actual |
| 15672 | 9617.00 | 2024-02-04 | 8 | 7 | 4 | Actual |
| 6722 | 10290.67 | 2023-05-06 | 20 | 7 | 8 | Actual |
| 11682 | 760334.00 | 2023-10-04 | 43 | 7 | 5 | Actual |
| 12102 | 200.00 | 2023-10-04 | 78 | 6 | 7 | Budget |
| 3663 | 271.00 | 2023-03-06 | 92 | 6 | 4 | Actual |
| 31090 | 289.06 | 2025-04-05 | 74 | 6 | 11 | Actual |
| 1546 | 480.00 | 2023-01-04 | 81 | 6 | 5 | Budget |
| 1447 | 84439.00 | 2023-01-04 | 37 | 7 | 4 | Actual |
| 35274 | -79533.00 | 2025-08-04 | 46 | 7 | 6 | Actual |
| 37831 | 97.57 | 2025-10-04 | 81 | 2 | 11 | Actual |
| 15105 | 384.42 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 19595 | 1543.00 | 2024-06-05 | 80 | 1 | 3 | Actual |
| 4171 | 2100.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 19399 | 101.82 | 2024-05-05 | 92 | 5 | 11 | Actual |
| 11721 | 90.00 | 2023-10-04 | 84 | 1 | 6 | Budget |
| 18271 | 242.25 | 2024-04-05 | 74 | 1 | 11 | Actual |
| 26590 | 5096.60 | 2024-12-03 | 20 | 7 | 11 | Actual |
| 16579 | 45000.00 | 2024-03-05 | 99 | 6 | 3 | Actual |
| 5588 | 773909.44 | 2023-04-06 | 6 | 7 | 8 | Actual |
| 3611 | 47600.00 | 2023-03-06 | 56 | 6 | 4 | Budget |
| 2552 | 37335.00 | 2023-02-04 | 13 | 7 | 4 | Actual |
| 17529 | 3643.38 | 2024-03-05 | 20 | 7 | 12 | Actual |
| 21012 | 22.00 | 2024-07-06 | 82 | 4 | 6 | Actual |
| 1925 | 15086.00 | 2023-01-04 | 100 | 7 | 6 | Actual |
| 18935 | -269.00 | 2024-05-05 | 91 | 3 | 6 | Actual |
| 4593 | 186.00 | 2023-04-06 | 90 | 6 | 3 | Actual |
| 32112 | -230.09 | 2025-05-05 | 91 | 1 | 11 | Actual |
| 8369 | 318.00 | 2023-07-07 | 90 | 1 | 6 | Actual |
| 32111 | 289.06 | 2025-05-05 | 90 | 1 | 11 | Actual |
| 15119 | 307.15 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 31429 | 945.00 | 2025-05-05 | 87 | 6 | 3 | Actual |
| 14619 | 58.00 | 2024-01-04 | 90 | 7 | 3 | Actual |
| 1017 | 169.27 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 19438 | 158780.31 | 2024-05-05 | 4 | 7 | 11 | Actual |
| 19122 | 168509.00 | 2024-05-05 | 13 | 7 | 7 | Actual |
| 19131 | 21517.00 | 2024-05-05 | 24 | 7 | 7 | Actual |
| 35697 | 42.25 | 2025-08-04 | 71 | 1 | 12 | Actual |
| 24935 | 34.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
| 21362 | 152.89 | 2024-07-06 | 77 | 2 | 11 | Actual |
| 14936 | 43.00 | 2024-01-04 | 85 | 5 | 6 | Actual |
| 24486 | 12093.54 | 2024-10-03 | 19 | 7 | 11 | Actual |
| 6450 | 200.00 | 2023-05-06 | 85 | 1 | 7 | Budget |
| 16492 | 1825.26 | 2024-02-04 | 13 | 7 | 12 | Actual |
| 4274 | 29500.00 | 2023-03-06 | 99 | 6 | 7 | Actual |
| 28063 | 1168.00 | 2025-02-03 | 62 | 7 | 3 | Actual |
| 28581 | 554.12 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 32230 | 1935.90 | 2025-05-05 | 61 | 6 | 11 | Actual |
| 7832 | 298476.34 | 2023-06-06 | 101 | 6 | 8 | Actual |
| 27952 | 3680.27 | 2025-01-03 | 22 | 7 | 13 | Actual |
| 9433 | 37080.00 | 2023-08-04 | 31 | 7 | 5 | Actual |
| 1059 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 30451 | 41430.00 | 2025-04-05 | 33 | 7 | 4 | Actual |
| 22319 | 34204.75 | 2024-08-03 | 38 | 7 | 8 | Actual |
| 29952 | 22215.00 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 32715 | 791.00 | 2025-06-05 | 66 | 1 | 5 | Actual |
| 37763 | 24163.65 | 2025-10-04 | 8 | 7 | 8 | Actual |
| 30396 | 8954.00 | 2025-04-05 | 52 | 6 | 4 | Actual |
| 2267 | 45.00 | 2023-02-04 | 69 | 1 | 3 | Actual |
| 20572 | 12.46 | 2024-06-05 | 85 | 6 | 12 | Actual |
| 35413 | 63.20 | 2025-08-04 | 82 | 2 | 8 | Actual |
| 35738 | 49.70 | 2025-08-04 | 89 | 2 | 12 | Actual |
| 27908 | 89008.17 | 2025-01-03 | 56 | 6 | 13 | Actual |
| 4602 | 256527.00 | 2023-04-06 | 4 | 7 | 3 | Actual |
| 15873 | 1072.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 32394 | 185.47 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 37938 | 2439.10 | 2025-10-04 | 72 | 6 | 11 | Actual |
| 29589 | 213.00 | 2025-03-05 | 89 | 6 | 6 | Actual |
| 8805 | 763.22 | 2023-07-07 | 66 | 1 | 8 | Actual |
| 723 | 6900.00 | 2022-12-04 | 63 | 6 | 6 | Budget |
| 14321 | 60.33 | 2023-12-04 | 89 | 4 | 11 | Actual |
| 28292 | 118.00 | 2025-02-03 | 84 | 1 | 6 | Actual |
| 10532 | 153100.00 | 2023-09-04 | 101 | 6 | 5 | Budget |
| 2813 | 2660.00 | 2023-02-04 | 61 | 3 | 6 | Actual |
| 29569 | 2118.00 | 2025-03-05 | 63 | 6 | 6 | Actual |
| 23719 | 55.00 | 2024-10-03 | 69 | 1 | 4 | Actual |
| 30970 | 127.36 | 2025-04-05 | 68 | 1 | 11 | Actual |
| 2185 | 158.66 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 13096 | 30.00 | 2023-11-04 | 82 | 6 | 6 | Budget |
| 8590 | 50.00 | 2023-07-07 | 71 | 6 | 6 | Budget |
| 577 | 380.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 7626 | 54.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 23854 | 730.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 17046 | 93066.00 | 2024-03-05 | 12 | 2 | 7 | Actual |
| 22255 | 119.27 | 2024-08-03 | 89 | 2 | 8 | Actual |
| 20071 | 31223.00 | 2024-06-05 | 32 | 7 | 6 | Actual |
| 860 | 2500.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 33265 | 149.70 | 2025-06-05 | 92 | 2 | 11 | Actual |
| 5852 | 10700.00 | 2023-05-06 | 52 | 6 | 4 | Budget |
| 33924 | 37742.00 | 2025-07-06 | 40 | 7 | 5 | Actual |
| 34539 | 2485.91 | 2025-07-06 | 62 | 1 | 12 | Actual |
| 35437 | 52.60 | 2025-08-04 | 69 | 6 | 8 | Actual |
| 32426 | 201.26 | 2025-05-05 | 84 | 2 | 13 | Actual |
| 4473 | 71799.39 | 2023-03-06 | 21 | 7 | 8 | Actual |
| 15727 | 1363.00 | 2024-02-04 | 54 | 6 | 5 | Actual |
| 21315 | 139533.98 | 2024-07-06 | 37 | 7 | 8 | Actual |
| 31693 | 141.00 | 2025-05-05 | 78 | 1 | 6 | Actual |
| 10647 | 37.00 | 2023-09-04 | 85 | 2 | 6 | Actual |
| 1362 | 88280.00 | 2023-01-04 | 12 | 2 | 4 | Actual |
| 7231 | 200.00 | 2023-06-06 | 78 | 1 | 6 | Budget |
| 17993 | 6290.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 37976 | 78893.72 | 2025-10-04 | 31 | 7 | 11 | Actual |
| 16024 | 650.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 7222 | 266.00 | 2023-06-06 | 73 | 1 | 6 | Actual |
| 13897 | 331.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 17380 | 67.78 | 2024-03-05 | 68 | 6 | 11 | Actual |
| 35703 | 597.58 | 2025-08-04 | 80 | 1 | 12 | Actual |
| 27628 | 453.96 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 27527 | 95340.74 | 2025-01-03 | 39 | 7 | 8 | Actual |
| 6272 | 71.00 | 2023-05-06 | 94 | 4 | 6 | Actual |
| 1278 | 33.00 | 2023-01-04 | 67 | 7 | 3 | Actual |
| 28857 | 408290.28 | 2025-02-03 | 4 | 7 | 11 | Actual |
| 23406 | 91.19 | 2024-09-03 | 89 | 4 | 11 | Actual |
| 18627 | 76723.00 | 2024-05-05 | 21 | 7 | 3 | Actual |
| 14665 | 35.00 | 2024-01-04 | 69 | 6 | 4 | Actual |
| 17655 | 122.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 20110 | 10093.00 | 2024-06-05 | 52 | 6 | 7 | Actual |
| 2976 | 42.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 26908 | 54326.00 | 2025-01-03 | 40 | 7 | 3 | Actual |
| 10994 | 307.00 | 2023-09-04 | 92 | 6 | 7 | Actual |
| 31231 | 336760.23 | 2025-04-05 | 6 | 7 | 12 | Actual |
| 3450 | 100.00 | 2023-03-06 | 74 | 6 | 3 | Budget |
| 16425 | 148.63 | 2024-02-04 | 92 | 1 | 12 | Actual |
| 14900 | 85.00 | 2024-01-04 | 73 | 4 | 6 | Actual |
| 2224 | 577260.32 | 2023-01-04 | 101 | 6 | 8 | Actual |
| 20216 | 229.87 | 2024-06-05 | 78 | 2 | 8 | Actual |
| 31481 | 246.00 | 2025-05-05 | 81 | 7 | 3 | Actual |
| 32663 | 369.00 | 2025-06-05 | 74 | 6 | 4 | Actual |
| 25081 | 436.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 8254 | 414.00 | 2023-07-07 | 66 | 6 | 5 | Actual |
| 27069 | 158.00 | 2025-01-03 | 68 | 6 | 5 | Actual |
| 28977 | 185115.91 | 2025-02-03 | 4 | 7 | 12 | Actual |
| 10111 | 127.00 | 2023-09-04 | 68 | 1 | 3 | Actual |
| 36358 | 235.00 | 2025-09-04 | 90 | 5 | 6 | Actual |
| 26132 | 1870.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
| 10473 | 11200.00 | 2023-09-04 | 52 | 6 | 5 | Budget |
| 29305 | 63000.00 | 2025-03-05 | 99 | 6 | 4 | Actual |
| 13029 | 80.00 | 2023-11-04 | 78 | 5 | 6 | Budget |
| 6575 | 380.00 | 2023-05-06 | 76 | 1 | 8 | Budget |
| 31541 | 940.00 | 2025-05-05 | 77 | 6 | 4 | Actual |
| 20756 | 14.00 | 2024-07-06 | 96 | 1 | 4 | Actual |
| 7903 | 287.00 | 2023-07-07 | 90 | 1 | 3 | Actual |
| 4941 | 38158.00 | 2023-04-06 | 21 | 7 | 5 | Actual |
| 36078 | 5467.00 | 2025-09-04 | 62 | 6 | 4 | Actual |
| 32150 | 70.97 | 2025-05-05 | 68 | 3 | 11 | Actual |
| 11874 | 56.00 | 2023-10-04 | 94 | 4 | 6 | Actual |
| 14809 | 16301.00 | 2024-01-04 | 100 | 7 | 5 | Actual |
| 37984 | 11072.24 | 2025-10-04 | 40 | 7 | 11 | Actual |
| 28930 | 25.23 | 2025-02-03 | 83 | 2 | 12 | Actual |
| 30789 | 535.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 1335 | 280.00 | 2023-01-04 | 74 | 1 | 4 | Budget |
| 28434 | 382.00 | 2025-02-03 | 87 | 6 | 6 | Actual |
| 14458 | 27.36 | 2023-12-04 | 73 | 6 | 12 | Actual |
| 38575 | 48.00 | 2025-11-04 | 85 | 2 | 6 | Actual |
| 20757 | 109974.00 | 2024-07-06 | 12 | 2 | 4 | Actual |
| 23634 | 105.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 14569 | 602808.00 | 2024-01-04 | 101 | 6 | 3 | Actual |
| 10914 | 855.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 5113 | 120.00 | 2023-04-06 | 67 | 4 | 6 | Actual |
| 34155 | 172099.00 | 2025-07-06 | 56 | 6 | 7 | Actual |
| 29270 | 7902.00 | 2025-03-05 | 52 | 6 | 4 | Actual |
| 10743 | 94.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 10974 | 756.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 14319 | 28.42 | 2023-12-04 | 85 | 4 | 11 | Actual |
| 16394 | 49069.76 | 2024-02-04 | 37 | 7 | 11 | Actual |
| 7009 | 2000.00 | 2023-06-06 | 76 | 6 | 4 | Budget |
| 18435 | 259384.32 | 2024-04-05 | 6 | 7 | 11 | Actual |
| 16350 | 25.23 | 2024-02-04 | 71 | 6 | 11 | Actual |
| 2329 | 159.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 8712 | 26042.00 | 2023-07-07 | 57 | 6 | 7 | Actual |
| 32236 | 145.44 | 2025-05-05 | 68 | 6 | 11 | Actual |
| 3528 | 121.00 | 2023-03-06 | 74 | 7 | 3 | Actual |
| 31296 | 324.06 | 2025-04-05 | 76 | 2 | 13 | Actual |
| 19534 | 39.06 | 2024-05-05 | 74 | 6 | 12 | Actual |
| 26413 | 100.76 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 23165 | 58455.00 | 2024-09-03 | 21 | 7 | 7 | Actual |
| 34466 | 36.93 | 2025-07-06 | 89 | 5 | 11 | Actual |
| 24160 | 28299.00 | 2024-10-03 | 7 | 7 | 7 | Actual |
| 16324 | 36.93 | 2024-02-04 | 81 | 5 | 11 | Actual |
| 33231 | 160.34 | 2025-06-05 | 84 | 1 | 11 | Actual |
| 36428 | 7293.00 | 2025-09-04 | 62 | 1 | 7 | Actual |
| 27729 | 11072.24 | 2025-01-03 | 40 | 7 | 11 | Actual |
| 11230 | 169.00 | 2023-10-04 | 68 | 1 | 3 | Actual |
| 37865 | 197.57 | 2025-10-04 | 90 | 3 | 11 | Actual |
| 7031 | 285.00 | 2023-06-06 | 92 | 6 | 4 | Actual |
| 34654 | 130789.70 | 2025-07-06 | 43 | 7 | 12 | Actual |
| 9371 | 441.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 2214 | 546.55 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 16362 | 34.80 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 10949 | 3300.00 | 2023-09-04 | 61 | 6 | 7 | Budget |
| 17653 | 57.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 37150 | 8748.00 | 2025-10-04 | 23 | 7 | 3 | Actual |
| 10597 | 90.00 | 2023-09-04 | 84 | 1 | 6 | Budget |
| 13720 | 224.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 10692 | 141.00 | 2023-09-04 | 83 | 3 | 6 | Actual |
| 14007 | 300.00 | 2023-12-04 | 68 | 1 | 7 | Actual |
| 5399 | 814129.00 | 2023-04-06 | 4 | 7 | 7 | Actual |
| 30163 | 446.87 | 2025-03-05 | 66 | 2 | 13 | Actual |
| 37991 | 285.87 | 2025-10-04 | 65 | 1 | 12 | Actual |
| 24651 | 15065.00 | 2024-11-03 | 53 | 6 | 3 | Actual |
| 21037 | 164.00 | 2024-07-06 | 81 | 5 | 6 | Actual |
| 31811 | 259.00 | 2025-05-05 | 92 | 5 | 6 | Actual |
| 1331 | 110.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 20222 | 141.99 | 2024-06-05 | 85 | 2 | 8 | Actual |
| 35170 | 133.00 | 2025-08-04 | 74 | 4 | 6 | Actual |
| 33345 | 32.67 | 2025-06-05 | 82 | 6 | 11 | Actual |
| 32717 | 302.00 | 2025-06-05 | 68 | 1 | 5 | Actual |
| 16493 | 1361.42 | 2024-02-04 | 14 | 7 | 12 | Actual |
| 7050 | 3926.00 | 2023-06-06 | 23 | 7 | 4 | Actual |
| 33063 | 71000.00 | 2025-06-05 | 99 | 6 | 7 | Actual |
| 25069 | 273.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 30427 | 546.00 | 2025-04-05 | 92 | 6 | 4 | Actual |
| 23423 | 28.42 | 2024-09-03 | 76 | 5 | 11 | Actual |
| 7378 | 200.00 | 2023-06-06 | 81 | 4 | 6 | Budget |
| 34333 | -168968.61 | 2025-07-06 | 43 | 7 | 8 | Actual |
| 10438 | 71.00 | 2023-09-04 | 69 | 1 | 5 | Actual |
| 38939 | 34697.15 | 2025-11-04 | 60 | 1 | 11 | Actual |
| 8225 | 720.00 | 2023-07-07 | 87 | 1 | 5 | Actual |
| 2544 | 77.00 | 2023-02-04 | 97 | 6 | 4 | Actual |
| 25027 | 53.00 | 2024-11-03 | 85 | 4 | 6 | Actual |
| 33101 | 220.78 | 2025-06-05 | 71 | 1 | 8 | Actual |
| 25837 | 4977.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 36580 | 4820.87 | 2025-09-04 | 61 | 6 | 8 | Actual |
| 36182 | 2084.00 | 2025-09-04 | 76 | 6 | 5 | Actual |
| 26968 | 20946.00 | 2025-01-03 | 54 | 6 | 4 | Actual |
| 4965 | 355.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 1764 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 15991 | 513.00 | 2024-02-04 | 66 | 1 | 7 | Actual |
| 28356 | 1497.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
| 7774 | 98200.00 | 2023-06-06 | 56 | 6 | 8 | Budget |
| 7999 | 5300.00 | 2023-07-07 | 60 | 7 | 3 | Budget |
| 3172 | 22683.00 | 2023-02-04 | 32 | 7 | 7 | Actual |
| 11518 | 12019.00 | 2023-10-04 | 7 | 7 | 4 | Actual |
| 34983 | 140173.00 | 2025-08-04 | 43 | 7 | 4 | Actual |
| 21193 | 69135.00 | 2024-07-06 | 34 | 7 | 7 | Actual |
| 11257 | 585.00 | 2023-10-04 | 87 | 1 | 3 | Actual |
| 17766 | 135.00 | 2024-04-05 | 68 | 1 | 5 | Actual |
| 27415 | 1485.96 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 30057 | 25.23 | 2025-03-05 | 83 | 2 | 12 | Actual |
| 14201 | 22798.48 | 2023-12-04 | 24 | 7 | 8 | Actual |
| 1404 | 421.00 | 2023-01-04 | 81 | 6 | 4 | Actual |
| 19376 | 712.47 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 29841 | 485.87 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 25998 | 78.00 | 2024-12-03 | 67 | 1 | 6 | Actual |
| 15575 | 341899.00 | 2024-02-04 | 46 | 7 | 3 | Actual |
| 19644 | 326736.00 | 2024-06-05 | 101 | 6 | 3 | Actual |
| 3482 | 151902.00 | 2023-03-06 | 4 | 7 | 3 | Actual |
| 29130 | 176.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
| 9796 | 927.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 636 | 200.00 | 2022-12-04 | 76 | 4 | 6 | Budget |
| 14488 | 31669.43 | 2023-12-04 | 21 | 7 | 12 | Actual |
| 32373 | 56325.21 | 2025-05-05 | 35 | 7 | 12 | Actual |
| 27616 | 1939.09 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 30121 | 12168.01 | 2025-03-05 | 32 | 7 | 12 | Actual |
| 18000 | 377.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 19315 | 25.23 | 2024-05-05 | 89 | 2 | 11 | Actual |
| 31798 | 151.00 | 2025-05-05 | 76 | 5 | 6 | Actual |
| 10461 | 144.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 37119 | 2259.00 | 2025-10-04 | 76 | 6 | 3 | Actual |
| 28812 | 17.78 | 2025-02-03 | 85 | 5 | 11 | Actual |
| 30829 | 33870.00 | 2025-04-05 | 24 | 7 | 7 | Actual |
| 14197 | 13107.39 | 2023-12-04 | 20 | 7 | 8 | Actual |
| 30256 | 150.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 35461 | 1361734.03 | 2025-08-04 | 4 | 7 | 8 | Actual |
| 24317 | 249.70 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 38665 | 91544.00 | 2025-11-04 | 56 | 6 | 6 | Actual |
| 17840 | 153144.00 | 2024-04-05 | 29 | 7 | 5 | Actual |
| 16795 | 827984.00 | 2024-03-05 | 6 | 7 | 5 | Actual |
| 30700 | 30.00 | 2025-04-05 | 69 | 6 | 6 | Actual |
| 30010 | 295633.76 | 2025-03-05 | 46 | 7 | 11 | Actual |
| 38753 | 216872.00 | 2025-11-04 | 12 | 2 | 7 | Actual |
| 6293 | 111.00 | 2023-05-06 | 74 | 5 | 6 | Actual |
| 15919 | 174.00 | 2024-02-04 | 90 | 5 | 6 | Actual |
| 27915 | 680.21 | 2025-01-03 | 66 | 6 | 13 | Actual |
| 23748 | 10171.00 | 2024-10-03 | 63 | 6 | 4 | Actual |
| 2388 | 28910.00 | 2023-02-04 | 40 | 7 | 3 | Actual |
| 30730 | 17287.00 | 2025-04-05 | 18 | 7 | 6 | Actual |
| 13903 | 302.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 15706 | 324.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 31273 | 239.85 | 2025-04-05 | 81 | 1 | 13 | Actual |
| 10434 | 320.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
| 7289 | 50.00 | 2023-06-06 | 84 | 2 | 6 | Budget |
| 3280 | 11800.00 | 2023-02-04 | 53 | 6 | 8 | Budget |
| 27808 | 939.07 | 2025-01-03 | 80 | 6 | 12 | Actual |
| 36956 | 8338.15 | 2025-09-04 | 100 | 7 | 12 | Actual |
| 14943 | 23235.00 | 2024-01-04 | 52 | 6 | 6 | Actual |
| 19967 | 2316.00 | 2024-06-05 | 61 | 4 | 6 | Actual |
| 13757 | 351.00 | 2023-12-04 | 81 | 6 | 5 | Actual |
| 6579 | 343.51 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 17509 | 14.59 | 2024-03-05 | 84 | 6 | 12 | Actual |
| 37227 | 5607.00 | 2025-10-04 | 61 | 6 | 4 | Actual |
| 24992 | 130.00 | 2024-11-03 | 74 | 3 | 6 | Actual |
| 35814 | 78.45 | 2025-08-04 | 68 | 1 | 13 | Actual |
| 10312 | 1051.00 | 2023-09-04 | 80 | 1 | 4 | Actual |
| 16025 | 591.00 | 2024-02-04 | 66 | 6 | 7 | Actual |
| 26759 | 12401.48 | 2024-12-03 | 57 | 6 | 13 | Actual |
| 36197 | 11.00 | 2025-09-04 | 96 | 6 | 5 | Actual |
| 19605 | 576.00 | 2024-06-05 | 92 | 1 | 3 | Actual |
| 1793 | 131.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 7 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 11624 | 280.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 23458 | 83.74 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 34206 | 39629.00 | 2025-07-06 | 32 | 7 | 7 | Actual |
| 24284 | 13513.45 | 2024-10-03 | 18 | 7 | 8 | Actual |
| 25516 | 3795.51 | 2024-11-03 | 18 | 7 | 11 | Actual |
| 11473 | 200.00 | 2023-10-04 | 67 | 6 | 4 | Budget |
| 9156 | 21.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 38811 | 183511.00 | 2025-11-04 | 35 | 7 | 7 | Actual |
| 6389 | 49491.00 | 2023-05-06 | 14 | 7 | 6 | Actual |
| 24694 | 17836.00 | 2024-11-03 | 18 | 7 | 3 | Actual |
| 35268 | 164149.00 | 2025-08-04 | 35 | 7 | 6 | Actual |
| 22809 | 64.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 23766 | 134.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
| 31841 | 226.00 | 2025-05-05 | 89 | 6 | 6 | Actual |
| 27295 | 66776.00 | 2025-01-03 | 13 | 7 | 6 | Actual |
| 23506 | 19.91 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 12632 | 720.00 | 2023-11-04 | 87 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
| 1442 | 46269.00 | 2023-01-04 | 31 | 7 | 4 | Actual |
| 38532 | 442.00 | 2025-11-04 | 65 | 1 | 6 | Actual |
| 2103 | 207.15 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 8543 | 60.00 | 2023-07-07 | 78 | 5 | 6 | Budget |
| 8126 | 218.00 | 2023-07-07 | 74 | 6 | 4 | Actual |
| 11980 | 12381.00 | 2023-10-04 | 94 | 6 | 6 | Actual |
| 36649 | 359.28 | 2025-09-04 | 74 | 1 | 11 | Actual |
| 18954 | 15.00 | 2024-05-05 | 82 | 4 | 6 | Actual |
| 6769 | 550.00 | 2023-06-06 | 80 | 1 | 3 | Budget |
| 21462 | 4578.50 | 2024-07-06 | 57 | 6 | 11 | Actual |
| 5049 | 107.00 | 2023-04-06 | 90 | 2 | 6 | Actual |
| 32039 | 1296.56 | 2025-05-05 | 72 | 6 | 8 | Actual |
| 10970 | 247.00 | 2023-09-04 | 74 | 6 | 7 | Actual |
| 248 | 2083.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 13085 | 100.00 | 2023-11-04 | 74 | 6 | 6 | Budget |
| 22260 | 5.00 | 2024-08-03 | 96 | 2 | 8 | Actual |
| 18047 | 32644.00 | 2024-04-05 | 46 | 7 | 6 | Actual |
| 22542 | 36.93 | 2024-08-03 | 76 | 6 | 12 | Actual |
| 14013 | 990.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 36625 | 29389.51 | 2025-09-04 | 28 | 7 | 8 | Actual |
| 10848 | 92.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 28981 | 64086.00 | 2025-02-03 | 13 | 7 | 12 | Actual |
| 1747 | 372.00 | 2023-01-04 | 66 | 4 | 6 | Actual |
| 20258 | 295.03 | 2024-06-05 | 90 | 6 | 8 | Actual |
| 2034 | 29500.00 | 2023-01-04 | 99 | 6 | 7 | Actual |
| 26297 | 563.21 | 2024-12-03 | 74 | 1 | 8 | Actual |
| 17902 | 101.00 | 2024-04-05 | 90 | 2 | 6 | Actual |
| 28031 | 1631.00 | 2025-02-03 | 97 | 6 | 3 | Actual |
| 10321 | 200.00 | 2023-09-04 | 84 | 1 | 4 | Budget |
| 11038 | 480.00 | 2023-09-04 | 66 | 1 | 8 | Budget |
| 8583 | 280.00 | 2023-07-07 | 66 | 6 | 6 | Budget |
| 35653 | 183.74 | 2025-08-04 | 90 | 6 | 11 | Actual |
| 20772 | 51.00 | 2024-07-06 | 71 | 6 | 4 | Actual |
| 32631 | 503.00 | 2025-06-05 | 78 | 1 | 4 | Actual |
| 18987 | -106.00 | 2024-05-05 | 91 | 5 | 6 | Actual |
| 33589 | -246.11 | 2025-06-05 | 91 | 6 | 13 | Actual |
| 33558 | 253.89 | 2025-06-05 | 92 | 2 | 13 | Actual |
| 19389 | 122.04 | 2024-05-05 | 80 | 5 | 11 | Actual |
| 5552 | 1393.53 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 28367 | 375.00 | 2025-02-03 | 77 | 4 | 6 | Actual |
| 752 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 31132 | 12914.83 | 2025-04-05 | 38 | 7 | 11 | Actual |
| 31860 | 14681.00 | 2025-05-05 | 22 | 7 | 6 | Actual |
| 32847 | 10.00 | 2025-06-05 | 82 | 2 | 6 | Actual |
| 29346 | 573.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 9369 | 12818.00 | 2023-08-04 | 63 | 6 | 5 | Actual |
| 15671 | 15372.00 | 2024-02-04 | 7 | 7 | 4 | Actual |
| 34968 | 85573.00 | 2025-08-04 | 21 | 7 | 4 | Actual |
| 6047 | -171.00 | 2023-05-06 | 91 | 6 | 5 | Actual |
| 1603 | 260.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
| 11821 | 550.00 | 2023-10-04 | 87 | 3 | 6 | Budget |
| 4810 | 153560.00 | 2023-04-06 | 35 | 7 | 4 | Actual |
| 12051 | 200.00 | 2023-10-04 | 85 | 1 | 7 | Budget |
| 18008 | 24.00 | 2024-04-05 | 82 | 6 | 6 | Actual |
| 151 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
| 37735 | 364.72 | 2025-10-04 | 68 | 6 | 8 | Actual |
| 2108 | -261.04 | 2023-01-04 | 91 | 1 | 8 | Actual |
| 26181 | 21970.00 | 2024-12-03 | 34 | 7 | 6 | Actual |
| 6586 | 266.24 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 26223 | 164881.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 22311 | 21227.23 | 2024-08-03 | 28 | 7 | 8 | Actual |
| 19449 | 3223.16 | 2024-05-05 | 22 | 7 | 11 | Actual |
| 18405 | 2422.08 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 11702 | 220.00 | 2023-10-04 | 73 | 1 | 6 | Budget |
| 3097 | 122351.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
| 5595 | 33121.40 | 2023-04-06 | 19 | 7 | 8 | Actual |
| 20694 | 35261.00 | 2024-07-06 | 34 | 7 | 3 | Actual |
| 5219 | 90.00 | 2023-04-06 | 68 | 6 | 6 | Budget |
| 5666 | 1987.00 | 2023-05-06 | 53 | 6 | 3 | Actual |
| 14016 | 585.00 | 2023-12-04 | 81 | 1 | 7 | Actual |
| 24195 | 655.64 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 37577 | 7552.00 | 2025-10-04 | 61 | 1 | 7 | Actual |
| 13208 | 24456.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
| 16977 | 267.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 22771 | 63000.00 | 2024-09-03 | 99 | 6 | 4 | Actual |
| 12600 | 480.00 | 2023-11-04 | 66 | 6 | 4 | Budget |
| 32724 | 330.00 | 2025-06-05 | 78 | 1 | 5 | Actual |
| 11722 | 90.00 | 2023-10-04 | 85 | 1 | 6 | Budget |
| 25497 | 60.33 | 2024-11-03 | 84 | 6 | 11 | Actual |
| 18063 | 1201.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 11751 | 125.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 36554 | 75.32 | 2025-09-04 | 69 | 2 | 8 | Actual |
| 22064 | 127.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 36012 | 90141.00 | 2025-09-04 | 39 | 7 | 3 | Actual |
| 34065 | 20066.00 | 2025-07-06 | 60 | 6 | 6 | Actual |
| 3889 | 100.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 29204 | 56614.00 | 2025-03-05 | 32 | 7 | 3 | Actual |
| 18563 | 784.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 32432 | 401.26 | 2025-05-05 | 92 | 2 | 13 | Actual |
| 22173 | 44443.00 | 2024-08-03 | 94 | 6 | 7 | Actual |
| 30660 | 9.00 | 2025-04-05 | 96 | 4 | 6 | Actual |
| 37830 | 158.21 | 2025-10-04 | 80 | 2 | 11 | Actual |
| 23457 | 288.00 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 23732 | 878.00 | 2024-10-03 | 87 | 1 | 4 | Actual |
| 6097 | 29.00 | 2023-05-06 | 69 | 1 | 6 | Actual |
| 5150 | 9700.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 11229 | 200.00 | 2023-10-04 | 68 | 1 | 3 | Budget |
| 27405 | 223801.00 | 2025-01-03 | 37 | 7 | 7 | Actual |
| 29125 | 1185.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 23785 | 45468.00 | 2024-10-03 | 19 | 7 | 4 | Actual |
| 34236 | 373.82 | 2025-07-06 | 85 | 1 | 8 | Actual |
| 7177 | 80042.00 | 2023-06-06 | 4 | 7 | 5 | Actual |
| 27941 | 396373.55 | 2025-01-03 | 4 | 7 | 13 | Actual |
| 32145 | 1640.15 | 2025-05-05 | 61 | 3 | 11 | Actual |
| 21761 | 6230.00 | 2024-08-03 | 53 | 6 | 4 | Actual |
| 7181 | 71963.00 | 2023-06-06 | 13 | 7 | 5 | Actual |
| 32811 | 34.00 | 2025-06-05 | 69 | 1 | 6 | Actual |
| 24367 | 9.27 | 2024-10-03 | 69 | 3 | 11 | Actual |
| 11819 | 110.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 28783 | 96.51 | 2025-02-03 | 83 | 4 | 11 | Actual |
| 9510 | 120.00 | 2023-08-04 | 73 | 2 | 6 | Budget |
| 33278 | 198.64 | 2025-06-05 | 74 | 3 | 11 | Actual |
| 797 | 350000.00 | 2022-12-04 | 42 | 7 | 6 | Actual |
| 23795 | 24935.00 | 2024-10-03 | 33 | 7 | 4 | Actual |
| 22055 | 2273.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 18934 | 336.00 | 2024-05-05 | 90 | 3 | 6 | Actual |
| 13653 | 49.00 | 2023-12-04 | 69 | 6 | 4 | Actual |
| 36926 | 535.00 | 2025-09-04 | 97 | 6 | 12 | Actual |
| 38181 | 732.84 | 2025-10-04 | 81 | 6 | 13 | Actual |
| 35222 | 307.00 | 2025-08-04 | 66 | 6 | 6 | Actual |
| 20782 | 145.00 | 2024-07-06 | 83 | 6 | 4 | Actual |
| 26947 | 234.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 13542 | 71.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 27844 | 72590.41 | 2025-01-03 | 35 | 7 | 12 | Actual |
| 39020 | 4.00 | 2025-11-04 | 96 | 3 | 11 | Actual |
| 7935 | 50.00 | 2023-07-07 | 71 | 6 | 3 | Budget |
| 8308 | 8149.00 | 2023-07-07 | 20 | 7 | 5 | Actual |
| 18406 | 128.42 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 9000 | 222.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2023-07-07 | 61 | 1 | 3 | Budget |
| 2909 | 750.00 | 2023-02-04 | 62 | 5 | 6 | Budget |
| 4713 | 200.00 | 2023-04-06 | 84 | 1 | 4 | Budget |
| 14368 | 23634.18 | 2023-12-04 | 14 | 7 | 11 | Actual |
| 1830 | 117.00 | 2023-01-04 | 92 | 5 | 6 | Actual |
| 37539 | 451.00 | 2025-10-04 | 87 | 6 | 6 | Actual |
| 32002 | 266.24 | 2025-05-05 | 67 | 2 | 8 | Actual |
| 36172 | 8498.00 | 2025-09-04 | 63 | 6 | 5 | Actual |
| 24896 | 1043.00 | 2024-11-03 | 97 | 6 | 5 | Actual |
| 37962 | 14618.05 | 2025-10-04 | 7 | 7 | 11 | Actual |
| 25808 | 408.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 6303 | 152.00 | 2023-05-06 | 81 | 5 | 6 | Actual |
| 4913 | 165.00 | 2023-04-06 | 83 | 6 | 5 | Actual |
| 23983 | 125.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
| 36655 | 58.21 | 2025-09-04 | 82 | 1 | 11 | Actual |
| 11092 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 33683 | 1172.00 | 2025-07-06 | 94 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-11-04 | 82 | 7 | 3 | Budget |
| 35831 | -82.96 | 2025-08-04 | 91 | 1 | 13 | Actual |
| 38068 | 205.02 | 2025-10-04 | 84 | 6 | 12 | Actual |
| 21428 | 188.00 | 2024-07-06 | 92 | 4 | 11 | Actual |
| 31908 | 18777.00 | 2025-05-05 | 57 | 6 | 7 | Actual |
| 9486 | 185.00 | 2023-08-04 | 89 | 1 | 6 | Actual |
| 21759 | 27689.00 | 2024-08-03 | 12 | 2 | 4 | Actual |
| 19323 | 614.60 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 36455 | 24012.00 | 2025-09-04 | 53 | 6 | 7 | Actual |
Generated 2026-01-04 02:44:56.726 UTC