[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2447 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3259 | 380.00 | 2023-02-06 | 80 | 2 | 8 | Budget |
| 32707 | 43461.00 | 2025-06-07 | 40 | 7 | 4 | Actual |
| 37141 | 9601.00 | 2025-10-06 | 8 | 7 | 3 | Actual |
| 35065 | 23981.00 | 2025-08-06 | 28 | 7 | 5 | Actual |
| 25276 | 20156.00 | 2024-11-05 | 57 | 6 | 8 | Actual |
| 10584 | 468.00 | 2023-09-06 | 77 | 1 | 6 | Actual |
| 2359 | 7.00 | 2023-02-06 | 96 | 6 | 3 | Actual |
| 24392 | 56.08 | 2024-10-05 | 67 | 4 | 11 | Actual |
| 25438 | 27.36 | 2024-11-05 | 85 | 4 | 11 | Actual |
| 6043 | 650.00 | 2023-05-08 | 87 | 6 | 5 | Budget |
| 37679 | 1008.68 | 2025-10-06 | 76 | 1 | 8 | Actual |
| 6011 | 380.00 | 2023-05-08 | 66 | 6 | 5 | Budget |
| 25460 | 114.59 | 2024-11-05 | 80 | 5 | 11 | Actual |
| 14519 | 358.00 | 2024-01-06 | 78 | 1 | 3 | Actual |
| 35732 | 150.76 | 2025-08-06 | 81 | 2 | 12 | Actual |
| 4568 | 137.00 | 2023-04-08 | 73 | 6 | 3 | Actual |
| 4429 | 246.54 | 2023-03-08 | 73 | 6 | 8 | Actual |
| 39295 | 103.01 | 2025-11-06 | 71 | 2 | 13 | Actual |
| 15389 | 56342.23 | 2024-01-06 | 39 | 7 | 11 | Actual |
| 35060 | 15113.00 | 2025-08-06 | 20 | 7 | 5 | Actual |
| 8278 | 414.00 | 2023-07-09 | 81 | 6 | 5 | Actual |
| 26636 | 75013.86 | 2024-12-05 | 12 | 2 | 12 | Actual |
| 10878 | 96783.00 | 2023-09-06 | 31 | 7 | 6 | Actual |
| 5005 | 7.00 | 2023-04-08 | 96 | 1 | 6 | Actual |
| 33580 | 1094.25 | 2025-06-07 | 80 | 6 | 13 | Actual |
| 29401 | 809449.00 | 2025-03-07 | 6 | 7 | 5 | Actual |
| 22490 | 27459.78 | 2024-08-05 | 35 | 7 | 11 | Actual |
| 22153 | 180.00 | 2024-08-05 | 68 | 6 | 7 | Actual |
| 17736 | 72644.00 | 2024-04-07 | 13 | 7 | 4 | Actual |
| 23238 | 56135.46 | 2024-09-05 | 52 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-09-06 | 87 | 1 | 8 | Actual |
| 38267 | 482.00 | 2025-11-06 | 73 | 6 | 3 | Actual |
| 10085 | 17318.07 | 2023-08-06 | 28 | 7 | 8 | Actual |
| 38805 | 27704.00 | 2025-11-06 | 28 | 7 | 7 | Actual |
| 35583 | 377.36 | 2025-08-06 | 77 | 4 | 11 | Actual |
| 4038 | 39.00 | 2023-03-08 | 68 | 5 | 6 | Actual |
| 31623 | 7990.00 | 2025-05-07 | 63 | 6 | 5 | Actual |
| 957 | 87.45 | 2022-12-06 | 69 | 1 | 8 | Actual |
| 27093 | 549789.00 | 2025-01-05 | 101 | 6 | 5 | Actual |
| 4506 | 44.00 | 2023-04-08 | 71 | 1 | 3 | Actual |
| 22689 | 150.00 | 2024-09-05 | 73 | 7 | 3 | Actual |
| 6394 | 97697.00 | 2023-05-08 | 21 | 7 | 6 | Actual |
| 16715 | 21055.00 | 2024-03-07 | 28 | 7 | 4 | Actual |
| 9366 | 1920.00 | 2023-08-06 | 62 | 6 | 5 | Actual |
| 8961 | 147444.74 | 2023-07-09 | 15 | 7 | 8 | Actual |
| 31458 | 32392.00 | 2025-05-07 | 34 | 7 | 3 | Actual |
| 31016 | 92.25 | 2025-04-07 | 92 | 2 | 11 | Actual |
| 21969 | 1033750.00 | 2024-08-05 | 10 | 3 | 6 | Actual |
| 21566 | 28.42 | 2024-07-08 | 74 | 6 | 12 | Actual |
| 4352 | 137041.51 | 2023-03-08 | 12 | 2 | 8 | Actual |
| 16043 | 193.00 | 2024-02-06 | 89 | 6 | 7 | Actual |
| 9223 | 3700.00 | 2023-08-06 | 57 | 6 | 4 | Budget |
| 10503 | 2800.00 | 2023-09-06 | 76 | 6 | 5 | Budget |
| 19219 | 6836.06 | 2024-05-07 | 76 | 6 | 8 | Actual |
| 14460 | 39.06 | 2023-12-06 | 76 | 6 | 12 | Actual |
| 8813 | 64.72 | 2023-07-09 | 71 | 1 | 8 | Actual |
| 19617 | 770.00 | 2024-06-07 | 65 | 6 | 3 | Actual |
| 15328 | 4.00 | 2024-01-06 | 96 | 4 | 11 | Actual |
| 11292 | 100.00 | 2023-10-06 | 72 | 6 | 3 | Budget |
| 26015 | 339.00 | 2024-12-05 | 90 | 1 | 6 | Actual |
| 21946 | 104.00 | 2024-08-05 | 65 | 2 | 6 | Actual |
| 39222 | 766.73 | 2025-11-06 | 87 | 6 | 12 | Actual |
| 36900 | 8265.81 | 2025-09-06 | 63 | 6 | 12 | Actual |
| 2511 | 70.00 | 2023-02-06 | 71 | 6 | 4 | Budget |
| 13432 | 154.11 | 2023-11-06 | 85 | 6 | 8 | Actual |
| 34671 | 722.32 | 2025-07-08 | 80 | 1 | 13 | Actual |
| 13194 | 33700.00 | 2023-11-06 | 53 | 6 | 7 | Budget |
| 32465 | 236.34 | 2025-05-07 | 92 | 6 | 13 | Actual |
| 39089 | 52.89 | 2025-11-06 | 71 | 6 | 11 | Actual |
| 26476 | 60.33 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 20493 | 175302.99 | 2024-06-07 | 46 | 7 | 11 | Actual |
| 2982 | 200.00 | 2023-02-06 | 74 | 6 | 6 | Budget |
| 34297 | 175.33 | 2025-07-08 | 85 | 6 | 8 | Actual |
| 5234 | 100.00 | 2023-04-08 | 78 | 6 | 6 | Budget |
| 9773 | 39100.00 | 2023-08-06 | 60 | 1 | 7 | Budget |
| 38995 | 1283.76 | 2025-11-06 | 61 | 3 | 11 | Actual |
| 6317 | -77.00 | 2023-05-08 | 91 | 5 | 6 | Actual |
| 18327 | 80.55 | 2024-04-07 | 76 | 3 | 11 | Actual |
| 27641 | 7788.14 | 2025-01-05 | 60 | 5 | 11 | Actual |
| 2318 | 280.00 | 2023-02-06 | 65 | 6 | 3 | Budget |
| 5193 | -106.00 | 2023-04-08 | 91 | 5 | 6 | Actual |
| 10276 | 135.00 | 2023-09-06 | 87 | 7 | 3 | Actual |
| 10391 | 6.00 | 2023-09-06 | 96 | 6 | 4 | Actual |
| 19900 | 260.00 | 2024-06-07 | 81 | 1 | 6 | Actual |
| 37966 | 87786.44 | 2025-10-06 | 15 | 7 | 11 | Actual |
| 24241 | 42586.72 | 2024-10-05 | 52 | 6 | 8 | Actual |
| 23726 | 1024.00 | 2024-10-05 | 80 | 1 | 4 | Actual |
| 6581 | 750.00 | 2023-05-08 | 80 | 1 | 8 | Budget |
| 22536 | 18.84 | 2024-08-05 | 68 | 6 | 12 | Actual |
| 29579 | 839.00 | 2025-03-07 | 76 | 6 | 6 | Actual |
| 19891 | 68.00 | 2024-06-07 | 68 | 1 | 6 | Actual |
| 14205 | 30036.49 | 2023-12-06 | 32 | 7 | 8 | Actual |
| 35908 | 3717.11 | 2025-08-06 | 22 | 7 | 13 | Actual |
| 11093 | 48.05 | 2023-09-06 | 71 | 2 | 8 | Actual |
| 18699 | 40509.00 | 2024-05-07 | 12 | 2 | 4 | Actual |
| 34734 | 117.04 | 2025-07-08 | 84 | 6 | 13 | Actual |
| 6380 | 230.00 | 2023-05-08 | 97 | 6 | 6 | Actual |
| 37330 | 471.00 | 2025-10-06 | 73 | 6 | 5 | Actual |
| 12099 | 650.00 | 2023-10-06 | 77 | 6 | 7 | Budget |
| 20508 | 10.33 | 2024-06-07 | 78 | 1 | 12 | Actual |
| 21855 | 23459.00 | 2024-08-05 | 57 | 6 | 5 | Actual |
| 34084 | 92.00 | 2025-07-08 | 83 | 6 | 6 | Actual |
| 11944 | 159.00 | 2023-10-06 | 67 | 6 | 6 | Actual |
| 36995 | 359.15 | 2025-09-06 | 76 | 2 | 13 | Actual |
| 31516 | 547.00 | 2025-05-07 | 90 | 1 | 4 | Actual |
| 7938 | 161.00 | 2023-07-09 | 73 | 6 | 3 | Actual |
| 21257 | 51468.71 | 2024-07-08 | 52 | 6 | 8 | Actual |
| 32360 | 5255.11 | 2025-05-07 | 18 | 7 | 12 | Actual |
| 14106 | 485.94 | 2023-12-06 | 74 | 1 | 8 | Actual |
| 6654 | 161200.00 | 2023-05-08 | 56 | 6 | 8 | Budget |
| 11695 | 200.00 | 2023-10-06 | 67 | 1 | 6 | Budget |
| 11779 | 4.00 | 2023-10-06 | 96 | 2 | 6 | Actual |
| 23643 | 52.00 | 2024-10-05 | 82 | 6 | 3 | Actual |
| 35168 | 32.00 | 2025-08-06 | 71 | 4 | 6 | Actual |
| 16691 | 527.00 | 2024-03-07 | 87 | 6 | 4 | Actual |
| 16087 | 110.17 | 2024-02-06 | 69 | 1 | 8 | Actual |
| 23519 | 3.95 | 2024-09-05 | 82 | 1 | 12 | Actual |
| 23672 | 223020.00 | 2024-10-05 | 29 | 7 | 3 | Actual |
| 766 | 3350.00 | 2022-12-06 | 94 | 6 | 6 | Actual |
| 30424 | 267.00 | 2025-04-07 | 89 | 6 | 4 | Actual |
| 14353 | 192.25 | 2023-12-06 | 87 | 6 | 11 | Actual |
| 35599 | 503.96 | 2025-08-06 | 61 | 5 | 11 | Actual |
| 6538 | 18294.00 | 2023-05-08 | 24 | 7 | 7 | Actual |
| 26794 | 3801.32 | 2024-12-05 | 8 | 7 | 13 | Actual |
| 14541 | 12056.00 | 2024-01-06 | 63 | 6 | 3 | Actual |
| 1991 | 480.00 | 2023-01-06 | 65 | 6 | 7 | Budget |
| 3716 | 336.00 | 2023-03-08 | 73 | 1 | 5 | Actual |
| 27597 | 301.83 | 2025-01-05 | 74 | 3 | 11 | Actual |
| 16890 | 129.00 | 2024-03-07 | 78 | 3 | 6 | Actual |
| 21168 | 307.00 | 2024-07-08 | 92 | 6 | 7 | Actual |
| 32319 | 70330.79 | 2025-05-07 | 56 | 6 | 12 | Actual |
| 33670 | 935.00 | 2025-07-08 | 77 | 6 | 3 | Actual |
| 16952 | -110.00 | 2024-03-07 | 91 | 5 | 6 | Actual |
| 9574 | 40.00 | 2023-08-06 | 82 | 3 | 6 | Actual |
| 29874 | 17.78 | 2025-03-07 | 71 | 2 | 11 | Actual |
| 14095 | 20206.00 | 2023-12-06 | 100 | 7 | 7 | Actual |
| 34243 | 13.00 | 2025-07-08 | 96 | 1 | 8 | Actual |
| 7684 | 200.00 | 2023-06-08 | 67 | 1 | 8 | Budget |
| 38564 | 24.00 | 2025-11-06 | 71 | 2 | 6 | Actual |
| 31554 | 39746.00 | 2025-05-07 | 94 | 6 | 4 | Actual |
| 12156 | 42800.00 | 2023-10-06 | 60 | 1 | 8 | Budget |
| 26353 | 298.06 | 2024-12-05 | 68 | 6 | 8 | Actual |
| 29540 | 70.00 | 2025-03-07 | 67 | 5 | 6 | Actual |
| 5942 | 29000.00 | 2023-05-08 | 60 | 1 | 5 | Budget |
| 21689 | 6254.00 | 2024-08-05 | 23 | 7 | 3 | Actual |
| 13909 | 15070.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
| 31514 | 1710.00 | 2025-05-07 | 87 | 1 | 4 | Actual |
| 10213 | 6177.00 | 2023-09-06 | 8 | 7 | 3 | Actual |
| 17096 | 4378.00 | 2024-03-07 | 23 | 7 | 7 | Actual |
| 4666 | 30.00 | 2023-04-08 | 85 | 7 | 3 | Budget |
| 8551 | 72.00 | 2023-07-09 | 83 | 5 | 6 | Actual |
| 25274 | 988.98 | 2024-11-05 | 54 | 6 | 8 | Actual |
| 14356 | -107.75 | 2023-12-06 | 91 | 6 | 11 | Actual |
| 20892 | 46654.00 | 2024-07-08 | 14 | 7 | 5 | Actual |
| 1756 | 220.00 | 2023-01-06 | 73 | 4 | 6 | Budget |
| 22574 | 6022.15 | 2024-08-05 | 28 | 7 | 12 | Actual |
| 17824 | 440614.00 | 2024-04-07 | 101 | 6 | 5 | Actual |
| 13906 | -169.00 | 2023-12-06 | 91 | 4 | 6 | Actual |
| 8216 | 520.00 | 2023-07-09 | 81 | 1 | 5 | Actual |
| 18088 | 208.00 | 2024-04-07 | 67 | 6 | 7 | Actual |
| 3260 | 280.00 | 2023-02-06 | 81 | 2 | 8 | Budget |
| 24576 | 30.55 | 2024-10-05 | 76 | 6 | 12 | Actual |
| 6410 | 311853.00 | 2023-05-08 | 46 | 7 | 6 | Actual |
| 33244 | 293.32 | 2025-06-07 | 65 | 2 | 11 | Actual |
| 15937 | 26.00 | 2024-02-06 | 71 | 6 | 6 | Actual |
| 5034 | 225.00 | 2023-04-08 | 80 | 2 | 6 | Actual |
| 23128 | 655.00 | 2024-09-05 | 66 | 6 | 7 | Actual |
| 3858 | 527.00 | 2023-03-08 | 77 | 1 | 6 | Actual |
| 14185 | 1857.00 | 2023-12-06 | 97 | 6 | 8 | Actual |
| 12715 | -226.00 | 2023-11-06 | 91 | 1 | 5 | Actual |
| 23420 | 7.14 | 2024-09-05 | 71 | 5 | 11 | Actual |
| 5963 | 380.00 | 2023-05-08 | 76 | 1 | 5 | Budget |
| 28924 | 52.89 | 2025-02-05 | 76 | 2 | 12 | Actual |
| 6759 | 338.00 | 2023-06-08 | 73 | 1 | 3 | Actual |
| 38486 | 806.00 | 2025-11-06 | 81 | 6 | 5 | Actual |
| 37664 | 36027.00 | 2025-10-06 | 40 | 7 | 7 | Actual |
| 310 | 48713.00 | 2022-12-06 | 21 | 7 | 4 | Actual |
| 391 | 1800.00 | 2022-12-06 | 62 | 6 | 5 | Budget |
| 38668 | 2433.00 | 2025-11-06 | 61 | 6 | 6 | Actual |
| 918 | 13877.00 | 2022-12-06 | 14 | 7 | 7 | Actual |
| 8455 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Budget |
| 3163 | 30604.00 | 2023-02-06 | 19 | 7 | 7 | Actual |
| 13688 | 12363.00 | 2023-12-06 | 22 | 7 | 4 | Actual |
| 7786 | 323.81 | 2023-06-08 | 65 | 6 | 8 | Actual |
| 2109 | 437.45 | 2023-01-06 | 92 | 1 | 8 | Actual |
| 2140 | 675.34 | 2023-01-06 | 80 | 2 | 8 | Actual |
| 22352 | 26875.73 | 2024-08-05 | 12 | 2 | 11 | Actual |
| 1441 | 140292.00 | 2023-01-06 | 29 | 7 | 4 | Actual |
| 13805 | 302.00 | 2023-12-06 | 65 | 1 | 6 | Actual |
| 1521 | 380.00 | 2023-01-06 | 65 | 6 | 5 | Budget |
| 30893 | 176.84 | 2025-04-07 | 89 | 2 | 8 | Actual |
| 29567 | 2220.00 | 2025-03-07 | 61 | 6 | 6 | Actual |
| 35945 | 1418.00 | 2025-09-06 | 87 | 1 | 3 | Actual |
| 10221 | 11770.00 | 2023-09-06 | 22 | 7 | 3 | Actual |
| 29602 | 46479.00 | 2025-03-07 | 14 | 7 | 6 | Actual |
| 16257 | 490.13 | 2024-02-06 | 62 | 3 | 11 | Actual |
| 16409 | 3.95 | 2024-02-06 | 71 | 1 | 12 | Actual |
| 1721 | 380.00 | 2023-01-06 | 81 | 3 | 6 | Budget |
| 31843 | -277.00 | 2025-05-07 | 91 | 6 | 6 | Actual |
| 6461 | 22000.00 | 2023-05-08 | 52 | 6 | 7 | Budget |
| 25986 | 60377.00 | 2024-12-05 | 39 | 7 | 5 | Actual |
| 38765 | 242.00 | 2025-11-06 | 67 | 6 | 7 | Actual |
| 30658 | -186.00 | 2025-04-07 | 91 | 4 | 6 | Actual |
| 8483 | 113.00 | 2023-07-09 | 68 | 4 | 6 | Actual |
| 30015 | 346.51 | 2025-03-07 | 65 | 1 | 12 | Actual |
| 1865 | 220.00 | 2023-01-06 | 73 | 6 | 6 | Budget |
| 19630 | 650.00 | 2024-06-07 | 81 | 6 | 3 | Actual |
| 1177 | 11.00 | 2023-01-06 | 96 | 1 | 3 | Actual |
| 29031 | 182602.90 | 2025-02-05 | 12 | 2 | 13 | Actual |
| 16722 | 102176.00 | 2024-03-07 | 37 | 7 | 4 | Actual |
| 16685 | 583.00 | 2024-03-07 | 80 | 6 | 4 | Actual |
| 24204 | 270.78 | 2024-10-05 | 84 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-08-06 | 61 | 6 | 8 | Budget |
| 7035 | 63000.00 | 2023-06-08 | 99 | 6 | 4 | Actual |
| 6913 | 30.00 | 2023-06-08 | 83 | 7 | 3 | Budget |
| 70 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 7996 | 28593.00 | 2023-07-09 | 40 | 7 | 3 | Actual |
| 29423 | 62325.00 | 2025-03-07 | 39 | 7 | 5 | Actual |
| 19252 | 20154.49 | 2024-05-07 | 28 | 7 | 8 | Actual |
| 8563 | 47.00 | 2023-07-09 | 94 | 5 | 6 | Actual |
| 39042 | 144.38 | 2025-11-06 | 89 | 4 | 11 | Actual |
| 21498 | 3469.97 | 2024-07-08 | 8 | 7 | 11 | Actual |
| 28112 | -533.00 | 2025-02-05 | 91 | 1 | 4 | Actual |
| 5847 | 484.00 | 2023-05-08 | 92 | 1 | 4 | Actual |
| 21499 | 28102.35 | 2024-07-08 | 13 | 7 | 11 | Actual |
| 35997 | 78696.00 | 2025-09-06 | 19 | 7 | 3 | Actual |
| 36875 | 49.70 | 2025-09-06 | 73 | 2 | 12 | Actual |
| 28532 | 11.00 | 2025-02-05 | 96 | 6 | 7 | Actual |
| 30660 | 9.00 | 2025-04-07 | 96 | 4 | 6 | Actual |
| 745 | 417.00 | 2022-12-06 | 77 | 6 | 6 | Actual |
| 11090 | 110.17 | 2023-09-06 | 68 | 2 | 8 | Actual |
| 34453 | 15.65 | 2025-07-08 | 71 | 5 | 11 | Actual |
| 5517 | 202.60 | 2023-04-08 | 90 | 2 | 8 | Actual |
| 569 | 23000.00 | 2022-12-06 | 60 | 3 | 6 | Budget |
| 7202 | 259528.00 | 2023-06-08 | 43 | 7 | 5 | Actual |
| 31821 | 4278.00 | 2025-05-07 | 63 | 6 | 6 | Actual |
| 21069 | 96.00 | 2024-07-08 | 83 | 6 | 6 | Actual |
| 34754 | 4418.88 | 2025-07-08 | 20 | 7 | 13 | Actual |
| 25320 | 11592.21 | 2024-11-05 | 22 | 7 | 8 | Actual |
| 243 | 1500.00 | 2022-12-06 | 57 | 6 | 4 | Budget |
| 14297 | 179.49 | 2023-12-06 | 92 | 3 | 11 | Actual |
| 20991 | 229.00 | 2024-07-08 | 89 | 3 | 6 | Actual |
| 3169 | 14324.00 | 2023-02-06 | 28 | 7 | 7 | Actual |
| 31862 | 29793.00 | 2025-05-07 | 24 | 7 | 6 | Actual |
| 23024 | 288.00 | 2024-09-05 | 92 | 5 | 6 | Actual |
| 11723 | 98.00 | 2023-10-06 | 85 | 1 | 6 | Actual |
| 23786 | 13126.00 | 2024-10-05 | 20 | 7 | 4 | Actual |
| 18538 | 6624.29 | 2024-04-07 | 28 | 7 | 12 | Actual |
| 25749 | 12453.00 | 2024-12-05 | 8 | 7 | 3 | Actual |
| 24082 | 111416.00 | 2024-10-05 | 31 | 7 | 6 | Actual |
| 3318 | 687.46 | 2023-02-06 | 80 | 6 | 8 | Actual |
| 22973 | 12.00 | 2024-09-05 | 96 | 3 | 6 | Actual |
| 8395 | 100.00 | 2023-07-09 | 74 | 2 | 6 | Budget |
| 15235 | 230.55 | 2024-01-06 | 81 | 1 | 11 | Actual |
| 23580 | 25581.02 | 2024-09-05 | 31 | 7 | 12 | Actual |
| 13330 | 435.94 | 2023-11-06 | 94 | 1 | 8 | Actual |
| 30833 | 38829.00 | 2025-04-07 | 32 | 7 | 7 | Actual |
| 15399 | 11.40 | 2024-01-06 | 67 | 1 | 12 | Actual |
| 33431 | 7.14 | 2025-06-07 | 82 | 2 | 12 | Actual |
| 30250 | 5778.00 | 2025-04-07 | 62 | 1 | 3 | Actual |
| 27164 | 138.00 | 2025-01-05 | 81 | 2 | 6 | Actual |
| 28117 | 6725.00 | 2025-02-05 | 52 | 6 | 4 | Actual |
| 8995 | 100.00 | 2023-08-06 | 68 | 1 | 3 | Budget |
| 33698 | 100674.00 | 2025-07-08 | 21 | 7 | 3 | Actual |
| 20746 | 69.00 | 2024-07-08 | 82 | 1 | 4 | Actual |
| 17480 | 19.91 | 2024-03-07 | 87 | 2 | 12 | Actual |
| 14525 | 236.00 | 2024-01-06 | 85 | 1 | 3 | Actual |
| 35890 | 213.54 | 2025-08-06 | 90 | 6 | 13 | Actual |
| 36393 | 479.00 | 2025-09-06 | 92 | 6 | 6 | Actual |
| 39061 | 24.16 | 2025-11-06 | 78 | 5 | 11 | Actual |
| 22483 | 6954.08 | 2024-08-05 | 24 | 7 | 11 | Actual |
| 9419 | 13543.00 | 2023-08-06 | 7 | 7 | 5 | Actual |
| 5824 | 550.00 | 2023-05-08 | 76 | 1 | 4 | Budget |
| 19077 | 466.00 | 2024-05-07 | 92 | 1 | 7 | Actual |
| 254 | 380.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
| 38162 | 4896.08 | 2025-10-06 | 53 | 6 | 13 | Actual |
| 7920 | 1300.00 | 2023-07-09 | 61 | 6 | 3 | Budget |
| 37310 | 576.00 | 2025-10-06 | 92 | 1 | 5 | Actual |
| 36964 | 34.59 | 2025-09-06 | 69 | 1 | 13 | Actual |
| 9165 | 85.00 | 2023-08-06 | 92 | 7 | 3 | Actual |
| 14923 | 61.00 | 2024-01-06 | 68 | 5 | 6 | Actual |
| 38482 | 3478.00 | 2025-11-06 | 76 | 6 | 5 | Actual |
| 3525 | 40.00 | 2023-03-08 | 71 | 7 | 3 | Budget |
| 1664 | 90.00 | 2023-01-06 | 76 | 2 | 6 | Budget |
| 28207 | 13.00 | 2025-02-05 | 96 | 1 | 5 | Actual |
| 16445 | 5.01 | 2024-02-06 | 83 | 2 | 12 | Actual |
| 23170 | 157848.00 | 2024-09-05 | 29 | 7 | 7 | Actual |
| 27076 | 810.00 | 2025-01-05 | 77 | 6 | 5 | Actual |
| 20588 | 2169.95 | 2024-06-07 | 15 | 7 | 12 | Actual |
| 10634 | 60.00 | 2023-09-06 | 78 | 2 | 6 | Budget |
| 11313 | 77.00 | 2023-10-06 | 84 | 6 | 3 | Actual |
| 10509 | 650.00 | 2023-09-06 | 80 | 6 | 5 | Budget |
| 1312 | 36.00 | 2023-01-06 | 94 | 7 | 3 | Actual |
| 752 | 30.00 | 2022-12-06 | 82 | 6 | 6 | Budget |
| 12673 | 43056.00 | 2023-11-06 | 60 | 1 | 5 | Actual |
| 21057 | 60.00 | 2024-07-08 | 68 | 6 | 6 | Actual |
| 1600 | 1200.00 | 2023-01-06 | 62 | 1 | 6 | Budget |
| 6390 | 96899.00 | 2023-05-08 | 15 | 7 | 6 | Actual |
| 14073 | 12485.00 | 2023-12-06 | 18 | 7 | 7 | Actual |
| 35381 | 1826.87 | 2025-08-06 | 77 | 1 | 8 | Actual |
| 25874 | 95005.00 | 2024-12-05 | 15 | 7 | 4 | Actual |
| 24267 | 819.28 | 2024-10-05 | 87 | 6 | 8 | Actual |
| 18626 | 16944.00 | 2024-05-07 | 20 | 7 | 3 | Actual |
| 4931 | 748052.00 | 2023-04-08 | 4 | 7 | 5 | Actual |
| 10962 | 62.00 | 2023-09-06 | 69 | 6 | 7 | Actual |
| 26160 | 47500.00 | 2024-12-05 | 99 | 6 | 6 | Actual |
| 7339 | 100.00 | 2023-06-08 | 85 | 3 | 6 | Budget |
| 17805 | 266.00 | 2024-04-07 | 74 | 6 | 5 | Actual |
| 9713 | 100.00 | 2023-08-06 | 74 | 6 | 6 | Budget |
| 38735 | 520.00 | 2025-11-06 | 73 | 1 | 7 | Actual |
| 29050 | 201.26 | 2025-02-05 | 84 | 2 | 13 | Actual |
| 29704 | 26607.00 | 2025-03-07 | 28 | 7 | 7 | Actual |
| 31353 | 4332.91 | 2025-04-07 | 18 | 7 | 13 | Actual |
| 16013 | 12.00 | 2024-02-06 | 96 | 1 | 7 | Actual |
| 13324 | 1228.38 | 2023-11-06 | 87 | 1 | 8 | Actual |
| 5155 | 832.00 | 2023-04-08 | 62 | 5 | 6 | Actual |
| 18815 | 53.00 | 2024-05-07 | 82 | 6 | 5 | Actual |
| 6825 | 380.00 | 2023-06-08 | 77 | 6 | 3 | Budget |
| 9899 | 36356.00 | 2023-08-06 | 31 | 7 | 7 | Actual |
| 29437 | 182.00 | 2025-03-07 | 73 | 1 | 6 | Actual |
| 485 | 22.00 | 2022-12-06 | 69 | 1 | 6 | Actual |
| 22631 | 482.00 | 2024-09-05 | 72 | 6 | 3 | Actual |
| 22300 | 19331.74 | 2024-08-05 | 8 | 7 | 8 | Actual |
| 34887 | 158.00 | 2025-08-06 | 90 | 7 | 3 | Actual |
| 20149 | 32982.00 | 2024-06-07 | 7 | 7 | 7 | Actual |
| 21700 | 67518.00 | 2024-08-05 | 39 | 7 | 3 | Actual |
| 14031 | 20568.00 | 2023-12-06 | 54 | 6 | 7 | Actual |
| 4692 | 120.00 | 2023-04-08 | 71 | 1 | 4 | Actual |
| 16884 | 45.00 | 2024-03-07 | 69 | 3 | 6 | Actual |
| 16992 | 393489.00 | 2024-03-07 | 6 | 7 | 6 | Actual |
| 2738 | 100.00 | 2023-02-06 | 78 | 1 | 6 | Budget |
| 1113 | 3645.09 | 2022-12-06 | 23 | 7 | 8 | Actual |
| 31604 | 279.00 | 2025-05-07 | 83 | 1 | 5 | Actual |
| 31107 | 1664.00 | 2025-04-07 | 97 | 6 | 11 | Actual |
| 24708 | 146546.00 | 2024-11-05 | 37 | 7 | 3 | Actual |
| 31856 | 17287.00 | 2025-05-07 | 18 | 7 | 6 | Actual |
| 34042 | 21.00 | 2025-07-08 | 69 | 5 | 6 | Actual |
| 34882 | 94.00 | 2025-08-06 | 83 | 7 | 3 | Actual |
| 10408 | 3888.00 | 2023-09-06 | 23 | 7 | 4 | Actual |
| 2135 | 322.30 | 2023-01-06 | 76 | 2 | 8 | Actual |
| 4383 | 502.61 | 2023-03-08 | 81 | 2 | 8 | Actual |
| 29387 | 231.00 | 2025-03-07 | 83 | 6 | 5 | Actual |
| 9792 | 242.00 | 2023-08-06 | 74 | 1 | 7 | Actual |
| 1734 | 313.00 | 2023-01-06 | 90 | 3 | 6 | Actual |
| 11968 | 93.00 | 2023-10-06 | 83 | 6 | 6 | Actual |
| 21065 | 106.00 | 2024-07-08 | 78 | 6 | 6 | Actual |
| 6908 | 90.00 | 2023-06-08 | 81 | 7 | 3 | Budget |
| 23812 | 47.00 | 2024-10-05 | 69 | 1 | 5 | Actual |
| 38237 | 1715.00 | 2025-11-06 | 80 | 1 | 3 | Actual |
| 35230 | 930.00 | 2025-08-06 | 76 | 6 | 6 | Actual |
| 31566 | 19756.00 | 2025-05-07 | 18 | 7 | 4 | Actual |
| 26700 | 67607.69 | 2024-12-05 | 46 | 7 | 12 | Actual |
| 13426 | 30.00 | 2023-11-06 | 82 | 6 | 8 | Budget |
| 8971 | 47670.15 | 2023-07-09 | 31 | 7 | 8 | Actual |
| 34677 | 632.84 | 2025-07-08 | 87 | 1 | 13 | Actual |
| 4354 | 17900.00 | 2023-03-08 | 60 | 2 | 8 | Budget |
| 1471 | 300.00 | 2023-01-06 | 73 | 1 | 5 | Budget |
| 31321 | 281.96 | 2025-04-07 | 67 | 6 | 13 | Actual |
| 26465 | 1090.14 | 2024-12-05 | 62 | 3 | 11 | Actual |
| 17283 | -52.43 | 2024-03-07 | 91 | 2 | 11 | Actual |
| 20329 | 5.01 | 2024-06-07 | 69 | 2 | 11 | Actual |
| 1799 | 60.00 | 2023-01-06 | 68 | 5 | 6 | Budget |
| 11442 | 990.00 | 2023-10-06 | 87 | 1 | 4 | Actual |
| 33307 | 275.23 | 2025-06-07 | 77 | 4 | 11 | Actual |
| 4828 | 280.00 | 2023-04-08 | 67 | 1 | 5 | Budget |
| 27913 | 16569.98 | 2025-01-05 | 63 | 6 | 13 | Actual |
| 32941 | 4064.00 | 2025-06-07 | 57 | 6 | 6 | Actual |
| 361 | 49.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
| 27371 | 266.00 | 2025-01-05 | 83 | 6 | 7 | Actual |
| 21186 | 4422.00 | 2024-07-08 | 23 | 7 | 7 | Actual |
| 7708 | 200.00 | 2023-06-08 | 84 | 1 | 8 | Budget |
| 31508 | 1955.00 | 2025-05-07 | 80 | 1 | 4 | Actual |
| 5958 | 90.00 | 2023-05-08 | 71 | 1 | 5 | Budget |
| 28268 | 35325.00 | 2025-02-05 | 38 | 7 | 5 | Actual |
| 25963 | 402468.00 | 2024-12-05 | 4 | 7 | 5 | Actual |
| 11321 | 307.00 | 2023-10-06 | 92 | 6 | 3 | Actual |
| 2524 | 650.00 | 2023-02-06 | 80 | 6 | 4 | Budget |
| 20208 | 310.18 | 2024-06-07 | 67 | 2 | 8 | Actual |
| 27312 | 214938.00 | 2025-01-05 | 37 | 7 | 6 | Actual |
| 35147 | 151.00 | 2025-08-06 | 78 | 3 | 6 | Actual |
| 4603 | 261945.00 | 2023-04-08 | 6 | 7 | 3 | Actual |
| 19142 | 28910.00 | 2024-05-07 | 40 | 7 | 7 | Actual |
| 15312 | 200.76 | 2024-01-06 | 74 | 4 | 11 | Actual |
| 23289 | 21227.23 | 2024-09-05 | 28 | 7 | 8 | Actual |
| 26361 | 276.84 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 8072 | 309.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 31967 | 1428007.00 | 2025-05-07 | 46 | 7 | 7 | Actual |
| 9169 | 45100.00 | 2023-08-06 | 60 | 1 | 4 | Budget |
| 31867 | 34573.00 | 2025-05-07 | 33 | 7 | 6 | Actual |
| 20534 | 20.97 | 2024-06-07 | 77 | 2 | 12 | Actual |
| 18753 | 34362.00 | 2024-05-07 | 32 | 7 | 4 | Actual |
| 3331 | 137.45 | 2023-02-06 | 89 | 6 | 8 | Actual |
| 12428 | 280.00 | 2023-11-06 | 77 | 6 | 3 | Budget |
| 15831 | 88.00 | 2024-02-06 | 80 | 2 | 6 | Actual |
| 25083 | 27.00 | 2024-11-05 | 82 | 6 | 6 | Actual |
| 1846 | 1335.00 | 2023-01-06 | 61 | 6 | 6 | Actual |
| 33211 | 1969518.92 | 2025-06-07 | 46 | 7 | 8 | Actual |
| 22676 | 70964.00 | 2024-09-05 | 39 | 7 | 3 | Actual |
| 33572 | 57.39 | 2025-06-07 | 69 | 6 | 13 | Actual |
| 5719 | 218.00 | 2023-05-08 | 90 | 6 | 3 | Actual |
| 29898 | 120.97 | 2025-03-07 | 67 | 3 | 11 | Actual |
| 6358 | 101.00 | 2023-05-08 | 78 | 6 | 6 | Actual |
| 31433 | 481.00 | 2025-05-07 | 92 | 6 | 3 | Actual |
| 7255 | 850.00 | 2023-06-08 | 61 | 2 | 6 | Budget |
| 24597 | 149.70 | 2024-10-05 | 8 | 7 | 12 | Actual |
| 79 | 220.00 | 2022-12-06 | 73 | 6 | 3 | Budget |
| 16950 | 90.00 | 2024-03-07 | 89 | 5 | 6 | Actual |
| 14789 | 10701.00 | 2024-01-06 | 18 | 7 | 5 | Actual |
| 17835 | 51419.00 | 2024-04-07 | 21 | 7 | 5 | Actual |
| 33185 | 591968.17 | 2025-06-07 | 4 | 7 | 8 | Actual |
| 1203 | 50.00 | 2023-01-06 | 71 | 6 | 3 | Budget |
| 30140 | 46.87 | 2025-03-07 | 71 | 1 | 13 | Actual |
| 34102 | 61913.00 | 2025-07-08 | 15 | 7 | 6 | Actual |
| 27161 | 187.00 | 2025-01-05 | 77 | 2 | 6 | Actual |
| 8410 | 47.00 | 2023-07-09 | 84 | 2 | 6 | Actual |
| 18748 | 5104.00 | 2024-05-07 | 23 | 7 | 4 | Actual |
| 36885 | 19.91 | 2025-09-06 | 85 | 2 | 12 | Actual |
| 21926 | 162.00 | 2024-08-05 | 74 | 1 | 6 | Actual |
| 11353 | -99745.00 | 2023-10-06 | 43 | 7 | 3 | Actual |
| 33499 | 25891.67 | 2025-06-07 | 35 | 7 | 12 | Actual |
| 11226 | 444.00 | 2023-10-06 | 66 | 1 | 3 | Actual |
| 20722 | 180.00 | 2024-07-08 | 87 | 7 | 3 | Actual |
| 13111 | 7.00 | 2023-11-06 | 96 | 6 | 6 | Actual |
| 14849 | 162.00 | 2024-01-06 | 77 | 2 | 6 | Actual |
| 19579 | -33817.76 | 2024-05-07 | 46 | 7 | 12 | Actual |
| 3380 | 132.00 | 2023-03-08 | 67 | 1 | 3 | Actual |
| 24001 | 240.00 | 2024-10-05 | 90 | 4 | 6 | Actual |
| 26467 | 134.80 | 2024-12-05 | 66 | 3 | 11 | Actual |
| 12850 | 90.00 | 2023-11-06 | 85 | 1 | 6 | Budget |
| 24720 | 44.00 | 2024-11-05 | 68 | 7 | 3 | Actual |
| 4987 | 511.00 | 2023-04-08 | 80 | 1 | 6 | Actual |
| 23615 | -334.00 | 2024-10-05 | 91 | 1 | 3 | Actual |
| 22815 | 814.00 | 2024-09-05 | 80 | 1 | 5 | Actual |
| 23591 | 6624.29 | 2024-09-05 | 100 | 7 | 12 | Actual |
| 7922 | 1120.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
| 29142 | 1350.00 | 2025-03-07 | 87 | 1 | 3 | Actual |
| 35903 | 82311.56 | 2025-08-06 | 15 | 7 | 13 | Actual |
| 2284 | 40.00 | 2023-02-06 | 82 | 1 | 3 | Actual |
| 34624 | 13208.45 | 2025-07-08 | 94 | 6 | 12 | Actual |
| 19641 | 11.00 | 2024-06-07 | 96 | 6 | 3 | Actual |
| 26619 | 24.16 | 2024-12-05 | 73 | 1 | 12 | Actual |
| 9637 | 8700.00 | 2023-08-06 | 60 | 5 | 6 | Budget |
| 26059 | 198.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 28995 | 10305.21 | 2025-02-05 | 33 | 7 | 12 | Actual |
| 14780 | 38500.00 | 2024-01-06 | 99 | 6 | 5 | Actual |
| 1044 | 9600.00 | 2022-12-06 | 57 | 6 | 8 | Budget |
| 5828 | 316.00 | 2023-05-08 | 78 | 1 | 4 | Actual |
| 7955 | 90.00 | 2023-07-09 | 83 | 6 | 3 | Budget |
| 2086 | 380.00 | 2023-01-06 | 76 | 1 | 8 | Budget |
| 35550 | 96.51 | 2025-08-06 | 68 | 3 | 11 | Actual |
| 20112 | 148.00 | 2024-06-07 | 54 | 6 | 7 | Actual |
| 14326 | 3.00 | 2023-12-06 | 96 | 4 | 11 | Actual |
| 20907 | 121643.00 | 2024-07-08 | 35 | 7 | 5 | Actual |
| 64 | 1912.00 | 2022-12-06 | 63 | 6 | 3 | Actual |
| 3667 | 63000.00 | 2023-03-08 | 99 | 6 | 4 | Actual |
| 12489 | 80.00 | 2023-11-06 | 65 | 7 | 3 | Budget |
| 694 | 20.00 | 2022-12-06 | 82 | 5 | 6 | Budget |
| 8599 | 1500.00 | 2023-07-09 | 76 | 6 | 6 | Budget |
| 22335 | 141.19 | 2024-08-05 | 74 | 1 | 11 | Actual |
| 15888 | 64.00 | 2024-02-06 | 83 | 4 | 6 | Actual |
| 9668 | 12.00 | 2023-08-06 | 82 | 5 | 6 | Actual |
| 19346 | 18.84 | 2024-05-07 | 94 | 3 | 11 | Actual |
| 3704 | 550.00 | 2023-03-08 | 65 | 1 | 5 | Budget |
| 35788 | 16743.62 | 2025-08-06 | 19 | 7 | 12 | Actual |
| 30020 | 48.63 | 2025-03-07 | 71 | 1 | 12 | Actual |
| 21268 | 152.60 | 2024-07-08 | 67 | 6 | 8 | Actual |
| 11532 | 44596.00 | 2023-10-06 | 31 | 7 | 4 | Actual |
| 7665 | 36770.00 | 2023-06-08 | 35 | 7 | 7 | Actual |
| 21538 | 27.36 | 2024-07-08 | 81 | 1 | 12 | Actual |
| 15168 | 54.11 | 2024-01-06 | 69 | 6 | 8 | Actual |
| 31031 | 440.13 | 2025-04-07 | 77 | 3 | 11 | Actual |
| 16963 | 2181.00 | 2024-03-07 | 63 | 6 | 6 | Actual |
| 17468 | 2.89 | 2024-03-07 | 71 | 2 | 12 | Actual |
| 7206 | 24336.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 11287 | 90.00 | 2023-10-06 | 68 | 6 | 3 | Budget |
| 24945 | 62.00 | 2024-11-05 | 84 | 1 | 6 | Actual |
| 36724 | 289.06 | 2025-09-06 | 65 | 4 | 11 | Actual |
| 13764 | 194.00 | 2023-12-06 | 90 | 6 | 5 | Actual |
| 127 | 175368.00 | 2022-12-06 | 29 | 7 | 3 | Actual |
| 25521 | 1330.57 | 2024-11-05 | 23 | 7 | 11 | Actual |
| 28678 | 47820.15 | 2025-02-05 | 38 | 7 | 8 | Actual |
| 6018 | 60.00 | 2023-05-08 | 71 | 6 | 5 | Budget |
| 18375 | 18.84 | 2024-04-07 | 67 | 5 | 11 | Actual |
| 5307 | 166.00 | 2023-04-08 | 74 | 1 | 7 | Actual |
| 4834 | 90.00 | 2023-04-08 | 71 | 1 | 5 | Budget |
| 33411 | 180.55 | 2025-06-07 | 92 | 1 | 12 | Actual |
| 12052 | 150.00 | 2023-10-06 | 85 | 1 | 7 | Actual |
| 22721 | 228.00 | 2024-09-05 | 78 | 1 | 4 | Actual |
| 9727 | 88.00 | 2023-08-06 | 83 | 6 | 6 | Actual |
| 12462 | 66037.00 | 2023-11-06 | 15 | 7 | 3 | Actual |
| 33860 | 464.00 | 2025-07-08 | 92 | 1 | 5 | Actual |
| 29793 | 299.57 | 2025-03-07 | 78 | 6 | 8 | Actual |
| 23783 | 74201.00 | 2024-10-05 | 15 | 7 | 4 | Actual |
| 20873 | 52.00 | 2024-07-08 | 82 | 6 | 5 | Actual |
| 8720 | 17000.00 | 2023-07-09 | 63 | 6 | 7 | Budget |
| 792 | 29888.00 | 2022-12-06 | 35 | 7 | 6 | Actual |
| 13076 | 86.00 | 2023-11-06 | 68 | 6 | 6 | Actual |
| 31719 | 146.00 | 2025-05-07 | 77 | 2 | 6 | Actual |
| 13569 | 32033.00 | 2023-12-06 | 24 | 7 | 3 | Actual |
| 28495 | 809.00 | 2025-02-05 | 92 | 1 | 7 | Actual |
| 35194 | 18.00 | 2025-08-06 | 71 | 5 | 6 | Actual |
| 34424 | 113.53 | 2025-07-08 | 68 | 4 | 11 | Actual |
| 32882 | -342.00 | 2025-06-07 | 91 | 3 | 6 | Actual |
| 18622 | 68867.00 | 2024-05-07 | 14 | 7 | 3 | Actual |
| 36690 | -84.35 | 2025-09-06 | 91 | 2 | 11 | Actual |
| 28218 | 702.00 | 2025-02-05 | 65 | 6 | 5 | Actual |
| 31678 | 776715.00 | 2025-05-07 | 46 | 7 | 5 | Actual |
| 3281 | 11236.14 | 2023-02-06 | 53 | 6 | 8 | Actual |
| 34356 | 747.58 | 2025-07-08 | 87 | 1 | 11 | Actual |
| 21803 | 14268.00 | 2024-08-05 | 18 | 7 | 4 | Actual |
| 21033 | 121.00 | 2024-07-08 | 76 | 5 | 6 | Actual |
| 38369 | 19.00 | 2025-11-06 | 96 | 1 | 4 | Actual |
| 14403 | 31.61 | 2023-12-06 | 77 | 1 | 12 | Actual |
| 37272 | 33856.00 | 2025-10-06 | 28 | 7 | 4 | Actual |
| 22961 | 128.00 | 2024-09-05 | 78 | 3 | 6 | Actual |
| 12311 | 618.00 | 2023-10-06 | 97 | 6 | 8 | Actual |
| 11301 | 280.00 | 2023-10-06 | 77 | 6 | 3 | Budget |
| 29193 | 130103.00 | 2025-03-07 | 15 | 7 | 3 | Actual |
| 19456 | 6779.61 | 2024-05-07 | 33 | 7 | 11 | Actual |
| 26120 | 167.00 | 2024-12-05 | 87 | 5 | 6 | Actual |
| 8514 | -121.00 | 2023-07-09 | 91 | 4 | 6 | Actual |
| 22522 | 78.42 | 2024-08-05 | 92 | 1 | 12 | Actual |
| 28704 | 673.11 | 2025-02-05 | 87 | 1 | 11 | Actual |
| 14050 | 1039.00 | 2023-12-06 | 80 | 6 | 7 | Actual |
| 22084 | 151102.00 | 2024-08-05 | 101 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2023-01-06 | 62 | 6 | 6 | Budget |
| 29451 | -299.00 | 2025-03-07 | 91 | 1 | 6 | Actual |
| 11854 | 105.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 29103 | 4332.91 | 2025-02-05 | 20 | 7 | 13 | Actual |
| 10494 | 62.00 | 2023-09-06 | 69 | 6 | 5 | Actual |
| 15359 | -159.88 | 2024-01-06 | 91 | 6 | 11 | Actual |
| 28827 | 2184.84 | 2025-02-05 | 62 | 6 | 11 | Actual |
| 37388 | 203.00 | 2025-10-06 | 73 | 1 | 6 | Actual |
| 11776 | -115.00 | 2023-10-06 | 91 | 2 | 6 | Actual |
| 31367 | 44579.28 | 2025-04-07 | 37 | 7 | 13 | Actual |
| 35790 | 44049.45 | 2025-08-06 | 21 | 7 | 12 | Actual |
| 15123 | -398.91 | 2024-01-06 | 91 | 1 | 8 | Actual |
| 35671 | 94604.65 | 2025-08-06 | 21 | 7 | 11 | Actual |
| 35775 | 11525.44 | 2025-08-06 | 94 | 6 | 12 | Actual |
| 7799 | 201.08 | 2023-06-08 | 73 | 6 | 8 | Actual |
| 11634 | 856.00 | 2023-10-06 | 80 | 6 | 5 | Actual |
| 29549 | 266.00 | 2025-03-07 | 80 | 5 | 6 | Actual |
| 24428 | 56.08 | 2024-10-05 | 80 | 5 | 11 | Actual |
| 33959 | 59.00 | 2025-07-08 | 66 | 2 | 6 | Actual |
| 25243 | 11.00 | 2024-11-05 | 96 | 1 | 8 | Actual |
| 3414 | 222.00 | 2023-03-08 | 94 | 1 | 3 | Actual |
| 6078 | 39702.00 | 2023-05-08 | 39 | 7 | 5 | Actual |
| 26206 | 1496.00 | 2024-12-05 | 80 | 1 | 7 | Actual |
| 28454 | 14978.00 | 2025-02-05 | 22 | 7 | 6 | Actual |
| 4941 | 38158.00 | 2023-04-08 | 21 | 7 | 5 | Actual |
| 35102 | -262.00 | 2025-08-06 | 91 | 1 | 6 | Actual |
| 38732 | 240.00 | 2025-11-06 | 68 | 1 | 7 | Actual |
| 36688 | 70.97 | 2025-09-06 | 89 | 2 | 11 | Actual |
| 16673 | 293.00 | 2024-03-07 | 65 | 6 | 4 | Actual |
| 36441 | 1149.00 | 2025-09-06 | 81 | 1 | 7 | Actual |
| 19926 | 167.00 | 2024-06-07 | 80 | 2 | 6 | Actual |
| 10127 | 550.00 | 2023-09-06 | 80 | 1 | 3 | Budget |
| 39028 | 45.44 | 2025-11-06 | 69 | 4 | 11 | Actual |
| 3619 | 2038.00 | 2023-03-08 | 62 | 6 | 4 | Actual |
| 3014 | 189356.00 | 2023-02-06 | 4 | 7 | 6 | Actual |
| 29021 | 36.34 | 2025-02-05 | 82 | 1 | 13 | Actual |
| 24895 | 9.00 | 2024-11-05 | 96 | 6 | 5 | Actual |
| 5044 | 40.00 | 2023-04-08 | 85 | 2 | 6 | Actual |
| 28254 | 47217.00 | 2025-02-05 | 19 | 7 | 5 | Actual |
| 11154 | 850.00 | 2023-09-06 | 72 | 6 | 8 | Budget |
| 17041 | 295.00 | 2024-03-07 | 90 | 1 | 7 | Actual |
| 30935 | 787618.79 | 2025-04-07 | 101 | 6 | 8 | Actual |
| 5746 | 25041.00 | 2023-05-08 | 33 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2023-01-06 | 8 | 7 | 3 | Actual |
| 37874 | 199.70 | 2025-10-06 | 66 | 4 | 11 | Actual |
| 25720 | 283.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
| 1822 | 50.00 | 2023-01-06 | 84 | 5 | 6 | Budget |
| 34928 | 5252.00 | 2025-08-06 | 62 | 6 | 4 | Actual |
| 20139 | 199.00 | 2024-06-07 | 90 | 6 | 7 | Actual |
| 18269 | 35.87 | 2024-04-07 | 71 | 1 | 11 | Actual |
| 9426 | 7738.00 | 2023-08-06 | 20 | 7 | 5 | Actual |
| 28702 | 165.66 | 2025-02-05 | 84 | 1 | 11 | Actual |
| 172 | 9.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 17865 | 432.00 | 2024-04-07 | 77 | 1 | 6 | Actual |
| 8412 | 40.00 | 2023-07-09 | 85 | 2 | 6 | Budget |
| 27316 | 4820988.00 | 2025-01-05 | 43 | 7 | 6 | Actual |
| 3863 | 480.00 | 2023-03-08 | 80 | 1 | 6 | Budget |
| 36534 | 1502.62 | 2025-09-06 | 81 | 1 | 8 | Actual |
| 25502 | -141.79 | 2024-11-05 | 91 | 6 | 11 | Actual |
| 11148 | 70.00 | 2023-09-06 | 68 | 6 | 8 | Budget |
| 2782 | 90.00 | 2023-02-06 | 76 | 2 | 6 | Budget |
| 28548 | 6123.00 | 2025-02-05 | 23 | 7 | 7 | Actual |
| 16104 | 611.70 | 2024-02-06 | 92 | 1 | 8 | Actual |
| 17270 | 232.68 | 2024-03-07 | 74 | 2 | 11 | Actual |
| 7677 | 2673.86 | 2023-06-08 | 62 | 1 | 8 | Actual |
| 35190 | 109.00 | 2025-08-06 | 66 | 5 | 6 | Actual |
| 33851 | 753.00 | 2025-07-08 | 81 | 1 | 5 | Actual |
| 26719 | 74.94 | 2024-12-05 | 83 | 1 | 13 | Actual |
| 32605 | 322.00 | 2025-06-07 | 81 | 7 | 3 | Actual |
| 9364 | 2300.00 | 2023-08-06 | 61 | 6 | 5 | Budget |
| 39400 | 475000.00 | 2025-12-05 | 42 | 7 | 12 | Actual |
| 19092 | 320.00 | 2024-05-07 | 67 | 6 | 7 | Actual |
| 19101 | 278.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-11-06 | 72 | 6 | 5 | Actual |
| 39199 | 5221.07 | 2025-11-06 | 57 | 6 | 12 | Actual |
| 15560 | 15301.00 | 2024-02-06 | 22 | 7 | 3 | Actual |
| 214 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 25364 | 37930.19 | 2024-11-05 | 12 | 2 | 11 | Actual |
| 39179 | 109.27 | 2025-11-06 | 76 | 2 | 12 | Actual |
| 16038 | 66.00 | 2024-02-06 | 82 | 6 | 7 | Actual |
| 27765 | 46.50 | 2025-01-05 | 66 | 2 | 12 | Actual |
| 7868 | 429.00 | 2023-07-09 | 65 | 1 | 3 | Actual |
| 23322 | 50.76 | 2024-09-05 | 85 | 1 | 11 | Actual |
| 33082 | 44033.00 | 2025-06-07 | 32 | 7 | 7 | Actual |
| 12243 | 280.00 | 2023-10-06 | 87 | 2 | 8 | Budget |
| 21837 | 219.00 | 2024-08-05 | 78 | 1 | 5 | Actual |
| 9955 | 649.58 | 2023-08-06 | 92 | 1 | 8 | Actual |
| 33534 | 29375.48 | 2025-06-07 | 60 | 2 | 13 | Actual |
| 26912 | 1908.00 | 2025-01-05 | 61 | 7 | 3 | Actual |
| 7394 | 62.00 | 2023-06-08 | 94 | 4 | 6 | Actual |
| 25913 | 644.00 | 2024-12-05 | 81 | 1 | 5 | Actual |
| 20625 | 1023.00 | 2024-07-08 | 81 | 1 | 3 | Actual |
| 16386 | 6954.08 | 2024-02-06 | 24 | 7 | 11 | Actual |
| 32373 | 56325.21 | 2025-05-07 | 35 | 7 | 12 | Actual |
| 28936 | -24.77 | 2025-02-05 | 91 | 2 | 12 | Actual |
| 30068 | 12222.26 | 2025-03-07 | 53 | 6 | 12 | Actual |
| 5004 | 71.00 | 2023-04-08 | 94 | 1 | 6 | Actual |
| 25147 | -331.00 | 2024-11-05 | 91 | 1 | 7 | Actual |
| 19173 | 309075.02 | 2024-05-07 | 12 | 2 | 8 | Actual |
| 29691 | 1163267.00 | 2025-03-07 | 6 | 7 | 7 | Actual |
| 32648 | 1164.00 | 2025-06-07 | 54 | 6 | 4 | Actual |
| 6911 | 10.00 | 2023-06-08 | 82 | 7 | 3 | Budget |
| 2363 | 159092.00 | 2023-02-06 | 101 | 6 | 3 | Actual |
| 10502 | 200.00 | 2023-09-06 | 74 | 6 | 5 | Budget |
| 37435 | 2643.00 | 2025-10-06 | 61 | 3 | 6 | Actual |
| 18217 | 955.64 | 2024-04-07 | 80 | 6 | 8 | Actual |
| 12561 | 672.00 | 2023-11-06 | 81 | 1 | 4 | Actual |
| 3738 | 650.00 | 2023-03-08 | 87 | 1 | 5 | Budget |
| 21492 | 394.00 | 2024-07-08 | 97 | 6 | 11 | Actual |
| 28501 | 28356.00 | 2025-02-05 | 54 | 6 | 7 | Actual |
| 32516 | 293.00 | 2025-06-07 | 84 | 1 | 3 | Actual |
| 15903 | 73.00 | 2024-02-06 | 68 | 5 | 6 | Actual |
| 38723 | 3705947.00 | 2025-11-06 | 43 | 7 | 6 | Actual |
| 13045 | 103.00 | 2023-11-06 | 89 | 5 | 6 | Actual |
| 12805 | 64446.00 | 2023-11-06 | 35 | 7 | 5 | Actual |
| 32180 | 134.80 | 2025-05-07 | 73 | 4 | 11 | Actual |
| 7699 | 279.87 | 2023-06-08 | 78 | 1 | 8 | Actual |
| 24509 | 32.67 | 2024-10-05 | 65 | 1 | 12 | Actual |
| 15195 | 29410.72 | 2024-01-06 | 8 | 7 | 8 | Actual |
| 37666 | 2371138.00 | 2025-10-06 | 46 | 7 | 7 | Actual |
| 29528 | 70.00 | 2025-03-07 | 85 | 4 | 6 | Actual |
| 308 | 34976.00 | 2022-12-06 | 19 | 7 | 4 | Actual |
| 35912 | 56579.50 | 2025-08-06 | 29 | 7 | 13 | Actual |
| 21999 | 1782.00 | 2024-08-05 | 62 | 4 | 6 | Actual |
| 18021 | 379360.00 | 2024-04-07 | 4 | 7 | 6 | Actual |
| 35482 | 138965.79 | 2025-08-06 | 37 | 7 | 8 | Actual |
| 5071 | 70.00 | 2023-04-08 | 71 | 3 | 6 | Budget |
| 28723 | 115.65 | 2025-02-05 | 76 | 2 | 11 | Actual |
| 39107 | 10915.86 | 2025-11-06 | 94 | 6 | 11 | Actual |
| 21605 | 42321.76 | 2024-07-08 | 35 | 7 | 12 | Actual |
| 5102 | 9.00 | 2023-04-08 | 96 | 3 | 6 | Actual |
| 7634 | 550.00 | 2023-06-08 | 87 | 6 | 7 | Budget |
| 34952 | 499.00 | 2025-08-06 | 92 | 6 | 4 | Actual |
| 30811 | 64507.00 | 2025-04-07 | 94 | 6 | 7 | Actual |
| 37171 | 68.00 | 2025-10-06 | 68 | 7 | 3 | Actual |
| 23050 | 95.00 | 2024-09-05 | 83 | 6 | 6 | Actual |
| 4572 | 970.00 | 2023-04-08 | 76 | 6 | 3 | Actual |
| 22565 | 1165.67 | 2024-08-05 | 14 | 7 | 12 | Actual |
| 17710 | 285.00 | 2024-04-07 | 72 | 6 | 4 | Actual |
| 21140 | 210849.00 | 2024-07-08 | 56 | 6 | 7 | Actual |
| 7803 | 2693.56 | 2023-06-08 | 76 | 6 | 8 | Actual |
| 27100 | 123931.00 | 2025-01-05 | 15 | 7 | 5 | Actual |
| 9191 | 495.00 | 2023-08-06 | 76 | 1 | 4 | Actual |
| 34048 | 78.00 | 2025-07-08 | 78 | 5 | 6 | Actual |
| 21343 | 105.02 | 2024-07-08 | 89 | 1 | 11 | Actual |
| 6312 | 40.00 | 2023-05-08 | 85 | 5 | 6 | Budget |
| 17277 | 26.29 | 2024-03-07 | 83 | 2 | 11 | Actual |
| 6536 | 8156.00 | 2023-05-08 | 22 | 7 | 7 | Actual |
| 29658 | 56856.00 | 2025-03-07 | 60 | 6 | 7 | Actual |
| 2181 | 414.73 | 2023-01-06 | 66 | 6 | 8 | Actual |
| 13898 | 205.00 | 2023-12-06 | 81 | 4 | 6 | Actual |
| 38970 | 243.32 | 2025-11-06 | 65 | 2 | 11 | Actual |
| 6089 | 280.00 | 2023-05-08 | 65 | 1 | 6 | Budget |
| 28880 | 75493.66 | 2025-02-05 | 39 | 7 | 11 | Actual |
| 36551 | 670.79 | 2025-09-06 | 66 | 2 | 8 | Actual |
| 26881 | 1429.00 | 2025-01-05 | 97 | 6 | 3 | Actual |
| 13757 | 351.00 | 2023-12-06 | 81 | 6 | 5 | Actual |
| 29629 | 1345.00 | 2025-03-07 | 66 | 1 | 7 | Actual |
| 9105 | 11652.00 | 2023-08-06 | 22 | 7 | 3 | Actual |
| 13300 | 107.14 | 2023-11-06 | 71 | 1 | 8 | Actual |
| 15373 | 3795.51 | 2024-01-06 | 18 | 7 | 11 | Actual |
| 5995 | 0.00 | 2023-05-08 | 54 | 6 | 5 | Budget |
| 6319 | 34.00 | 2023-05-08 | 94 | 5 | 6 | Actual |
| 36035 | 55.00 | 2025-09-06 | 85 | 7 | 3 | Actual |
| 30448 | 271746.00 | 2025-04-07 | 29 | 7 | 4 | Actual |
| 21662 | 656.00 | 2024-08-05 | 81 | 6 | 3 | Actual |
| 16476 | 10.33 | 2024-02-06 | 83 | 6 | 12 | Actual |
| 3900 | 110.00 | 2023-03-08 | 73 | 2 | 6 | Budget |
| 17422 | 8436.02 | 2024-03-07 | 32 | 7 | 11 | Actual |
| 29969 | 326.30 | 2025-03-07 | 81 | 6 | 11 | Actual |
| 24047 | 188.00 | 2024-10-05 | 74 | 6 | 6 | Actual |
| 36756 | 15.65 | 2025-09-06 | 71 | 5 | 11 | Actual |
| 10068 | 34500.00 | 2023-08-06 | 99 | 6 | 8 | Actual |
| 34632 | 5267.88 | 2025-07-08 | 8 | 7 | 12 | Actual |
| 15992 | 276.00 | 2024-02-06 | 67 | 1 | 7 | Actual |
| 2528 | 50.00 | 2023-02-06 | 82 | 6 | 4 | Budget |
| 24395 | 17.78 | 2024-10-05 | 71 | 4 | 11 | Actual |
| 11247 | 380.00 | 2023-10-06 | 81 | 1 | 3 | Budget |
| 584 | 70.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 8825 | 750.00 | 2023-07-09 | 80 | 1 | 8 | Budget |
| 9665 | 200.00 | 2023-08-06 | 81 | 5 | 6 | Budget |
| 29206 | 43767.00 | 2025-03-07 | 34 | 7 | 3 | Actual |
| 36489 | 71000.00 | 2025-09-06 | 99 | 6 | 7 | Actual |
| 26297 | 563.21 | 2024-12-05 | 74 | 1 | 8 | Actual |
| 3802 | 8.00 | 2023-03-08 | 96 | 6 | 5 | Actual |
| 29995 | 4462.54 | 2025-03-07 | 22 | 7 | 11 | Actual |
| 1096 | 4.00 | 2022-12-06 | 96 | 6 | 8 | Actual |
| 625 | 100.00 | 2022-12-06 | 67 | 4 | 6 | Budget |
| 998 | 255.63 | 2022-12-06 | 65 | 2 | 8 | Actual |
| 32649 | 79120.00 | 2025-06-07 | 56 | 6 | 4 | Actual |
| 13358 | 182.90 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 38354 | 864.00 | 2025-11-06 | 76 | 1 | 4 | Actual |
| 12372 | 350.00 | 2023-11-06 | 81 | 1 | 3 | Actual |
| 14513 | 78.00 | 2024-01-06 | 69 | 1 | 3 | Actual |
| 722 | 1400.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 11137 | 1900.00 | 2023-09-06 | 61 | 6 | 8 | Budget |
| 22760 | 121.00 | 2024-09-05 | 83 | 6 | 4 | Actual |
| 14910 | 51.00 | 2024-01-06 | 85 | 4 | 6 | Actual |
| 5276 | 87395.00 | 2023-04-08 | 31 | 7 | 6 | Actual |
| 35653 | 183.74 | 2025-08-06 | 90 | 6 | 11 | Actual |
| 31405 | 116199.00 | 2025-05-07 | 56 | 6 | 3 | Actual |
| 8983 | 20900.00 | 2023-08-06 | 60 | 1 | 3 | Budget |
| 30778 | 270616.00 | 2025-04-07 | 12 | 2 | 7 | Actual |
| 35289 | 412.00 | 2025-08-06 | 78 | 1 | 7 | Actual |
| 16513 | -142357.28 | 2024-02-06 | 43 | 7 | 12 | Actual |
| 22321 | 30975.90 | 2024-08-05 | 40 | 7 | 8 | Actual |
| 17430 | 271277.10 | 2024-03-07 | 43 | 7 | 11 | Actual |
| 13936 | 6489.00 | 2023-12-06 | 53 | 6 | 6 | Actual |
| 20310 | 25.23 | 2024-06-07 | 82 | 1 | 11 | Actual |
| 21966 | -78.00 | 2024-08-05 | 91 | 2 | 6 | Actual |
| 4096 | 100.00 | 2023-03-08 | 67 | 6 | 6 | Budget |
| 5096 | 480.00 | 2023-04-08 | 87 | 3 | 6 | Budget |
| 17444 | 10.33 | 2024-03-07 | 76 | 1 | 12 | Actual |
| 215 | 277.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 32823 | 115.00 | 2025-06-07 | 85 | 1 | 6 | Actual |
| 21463 | 13232.92 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 29340 | 328.00 | 2025-03-07 | 67 | 1 | 5 | Actual |
| 16051 | 1000135.00 | 2024-02-06 | 101 | 6 | 7 | Actual |
| 26784 | 211.78 | 2024-12-05 | 90 | 6 | 13 | Actual |
| 672 | 70.00 | 2022-12-06 | 67 | 5 | 6 | Budget |
| 20277 | 11708.88 | 2024-06-07 | 22 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2024-07-08 | 62 | 1 | 8 | Actual |
| 2376 | 4860.00 | 2023-02-06 | 23 | 7 | 3 | Actual |
| 31191 | 45.44 | 2025-04-07 | 94 | 2 | 12 | Actual |
| 8764 | 7.00 | 2023-07-09 | 96 | 6 | 7 | Actual |
| 62 | 1100.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
| 17722 | 527.00 | 2024-04-07 | 87 | 6 | 4 | Actual |
| 30066 | 1.00 | 2025-03-07 | 96 | 2 | 12 | Actual |
| 33885 | 768.00 | 2025-07-08 | 81 | 6 | 5 | Actual |
| 9729 | 80.00 | 2023-08-06 | 84 | 6 | 6 | Budget |
| 17455 | 64.59 | 2024-03-07 | 90 | 1 | 12 | Actual |
| 5103 | 16000.00 | 2023-04-08 | 60 | 4 | 6 | Budget |
| 27299 | 55087.00 | 2025-01-05 | 19 | 7 | 6 | Actual |
| 875 | 49.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
| 17641 | 913.00 | 2024-04-07 | 61 | 7 | 3 | Actual |
| 10376 | 38.00 | 2023-09-06 | 82 | 6 | 4 | Actual |
| 13126 | 119076.00 | 2023-11-06 | 21 | 7 | 6 | Actual |
| 7810 | 487.45 | 2023-06-08 | 80 | 6 | 8 | Actual |
| 6087 | 1500.00 | 2023-05-08 | 62 | 1 | 6 | Budget |
| 30042 | 426.30 | 2025-03-07 | 62 | 2 | 12 | Actual |
| 11002 | 629580.00 | 2023-09-06 | 6 | 7 | 7 | Actual |
| 19116 | 64000.00 | 2024-05-07 | 99 | 6 | 7 | Actual |
| 23657 | 606496.00 | 2024-10-05 | 4 | 7 | 3 | Actual |
| 16812 | 20571.00 | 2024-03-07 | 33 | 7 | 5 | Actual |
| 30047 | 8.21 | 2025-03-07 | 69 | 2 | 12 | Actual |
| 658 | -132.00 | 2022-12-06 | 91 | 4 | 6 | Actual |
| 381 | -561.00 | 2022-12-06 | 53 | 6 | 5 | Actual |
| 2816 | 380.00 | 2023-02-06 | 65 | 3 | 6 | Budget |
| 21983 | 440.00 | 2024-08-05 | 77 | 3 | 6 | Actual |
| 16949 | 189.00 | 2024-03-07 | 87 | 5 | 6 | Actual |
| 2112 | 202039.69 | 2023-01-06 | 12 | 2 | 8 | Actual |
| 1202 | 28.00 | 2023-01-06 | 71 | 6 | 3 | Actual |
| 38290 | 14710.00 | 2025-11-06 | 7 | 7 | 3 | Actual |
| 4284 | 9604.00 | 2023-03-08 | 18 | 7 | 7 | Actual |
| 16841 | 88.00 | 2024-03-07 | 85 | 1 | 6 | Actual |
| 6386 | 15645.00 | 2023-05-08 | 7 | 7 | 6 | Actual |
| 5803 | 48960.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
| 29524 | 248.00 | 2025-03-07 | 81 | 4 | 6 | Actual |
| 23985 | 50.00 | 2024-10-05 | 68 | 4 | 6 | Actual |
| 21907 | 32510.00 | 2024-08-05 | 34 | 7 | 5 | Actual |
| 33964 | 50.00 | 2025-07-08 | 73 | 2 | 6 | Actual |
| 37143 | 52329.00 | 2025-10-06 | 14 | 7 | 3 | Actual |
| 37132 | 702.00 | 2025-10-06 | 92 | 6 | 3 | Actual |
| 10379 | 200.00 | 2023-09-06 | 83 | 6 | 4 | Budget |
| 29072 | 46.87 | 2025-02-05 | 71 | 6 | 13 | Actual |
| 34895 | 6006.00 | 2025-08-06 | 62 | 1 | 4 | Actual |
| 9054 | 80.00 | 2023-08-06 | 68 | 6 | 3 | Budget |
| 16681 | 203.00 | 2024-03-07 | 74 | 6 | 4 | Actual |
| 14857 | 151.00 | 2024-01-06 | 87 | 2 | 6 | Actual |
| 32278 | 13141.43 | 2025-05-07 | 32 | 7 | 11 | Actual |
| 13240 | 200.00 | 2023-11-06 | 83 | 6 | 7 | Budget |
| 17668 | 52047.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
| 12957 | 22604.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
| 38708 | 178615.00 | 2025-11-06 | 21 | 7 | 6 | Actual |
| 35211 | 6.00 | 2025-08-06 | 96 | 5 | 6 | Actual |
| 38782 | 216.00 | 2025-11-06 | 89 | 6 | 7 | Actual |
| 36938 | 5727.46 | 2025-09-06 | 20 | 7 | 12 | Actual |
| 23619 | 161594.00 | 2024-10-05 | 12 | 2 | 3 | Actual |
| 1707 | 59.00 | 2023-01-06 | 71 | 3 | 6 | Actual |
| 7877 | 44.00 | 2023-07-09 | 71 | 1 | 3 | Actual |
| 35520 | 229.49 | 2025-08-06 | 65 | 2 | 11 | Actual |
| 21156 | 792.00 | 2024-07-08 | 77 | 6 | 7 | Actual |
| 12104 | 750.00 | 2023-10-06 | 80 | 6 | 7 | Budget |
| 14397 | 9.27 | 2023-12-06 | 68 | 1 | 12 | Actual |
| 39031 | 381.62 | 2025-11-06 | 74 | 4 | 11 | Actual |
| 16374 | 340073.05 | 2024-02-06 | 6 | 7 | 11 | Actual |
| 17941 | 15.00 | 2024-04-07 | 69 | 4 | 6 | Actual |
| 37116 | 191.00 | 2025-10-06 | 72 | 6 | 3 | Actual |
| 21708 | 131.00 | 2024-08-05 | 66 | 7 | 3 | Actual |
| 38927 | 102151.47 | 2025-11-06 | 31 | 7 | 8 | Actual |
| 19509 | 1.82 | 2024-05-07 | 82 | 2 | 12 | Actual |
| 6372 | 380.00 | 2023-05-08 | 87 | 6 | 6 | Budget |
| 25638 | 6472.16 | 2024-11-05 | 24 | 7 | 12 | Actual |
| 25856 | 161.00 | 2024-12-05 | 84 | 6 | 4 | Actual |
| 19022 | 301.00 | 2024-05-07 | 97 | 6 | 6 | Actual |
| 38728 | 4115.00 | 2025-11-06 | 62 | 1 | 7 | Actual |
| 38572 | 17.00 | 2025-11-06 | 82 | 2 | 6 | Actual |
| 22853 | 108.00 | 2024-09-05 | 84 | 6 | 5 | Actual |
| 23791 | 20603.00 | 2024-10-05 | 28 | 7 | 4 | Actual |
| 37242 | 1386.00 | 2025-10-06 | 80 | 6 | 4 | Actual |
| 18002 | 141.00 | 2024-04-07 | 74 | 6 | 6 | Actual |
| 21439 | 6.08 | 2024-07-08 | 71 | 5 | 11 | Actual |
| 31319 | 625.82 | 2025-04-07 | 65 | 6 | 13 | Actual |
| 25279 | 3222.35 | 2024-11-05 | 62 | 6 | 8 | Actual |
| 6948 | 577.00 | 2023-06-08 | 76 | 1 | 4 | Actual |
| 16098 | 305.63 | 2024-02-06 | 84 | 1 | 8 | Actual |
| 27272 | 167.00 | 2025-01-05 | 74 | 6 | 6 | Actual |
| 9784 | 250.00 | 2023-08-06 | 68 | 1 | 7 | Actual |
| 5007 | 8112.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
| 32704 | 102856.00 | 2025-06-07 | 37 | 7 | 4 | Actual |
| 14776 | 272.00 | 2024-01-06 | 92 | 6 | 5 | Actual |
| 18156 | 1360.20 | 2024-04-07 | 80 | 1 | 8 | Actual |
| 37391 | 461.00 | 2025-10-06 | 77 | 1 | 6 | Actual |
| 38119 | 281.96 | 2025-10-06 | 76 | 1 | 13 | Actual |
| 22230 | 502.61 | 2024-08-05 | 92 | 1 | 8 | Actual |
| 15269 | 22.04 | 2024-01-06 | 89 | 2 | 11 | Actual |
| 26556 | 56.08 | 2024-12-05 | 68 | 6 | 11 | Actual |
| 39264 | 331.08 | 2025-11-06 | 66 | 1 | 13 | Actual |
| 18989 | 4.00 | 2024-05-07 | 96 | 5 | 6 | Actual |
| 37475 | 275.00 | 2025-10-06 | 81 | 4 | 6 | Actual |
| 7434 | 40.00 | 2023-06-08 | 85 | 5 | 6 | Budget |
| 36196 | 15642.00 | 2025-09-06 | 94 | 6 | 5 | Actual |
| 10261 | 134.00 | 2023-09-06 | 77 | 7 | 3 | Actual |
| 10756 | 582.00 | 2023-09-06 | 62 | 5 | 6 | Actual |
| 770 | 162900.00 | 2022-12-06 | 101 | 6 | 6 | Budget |
| 35236 | 101.00 | 2025-08-06 | 83 | 6 | 6 | Actual |
| 28134 | 5681.00 | 2025-02-05 | 76 | 6 | 4 | Actual |
| 15837 | 76.00 | 2024-02-06 | 87 | 2 | 6 | Actual |
| 20081 | 19810.00 | 2024-06-07 | 100 | 7 | 6 | Actual |
| 32666 | 323.00 | 2025-06-07 | 78 | 6 | 4 | Actual |
| 8753 | 100.00 | 2023-07-09 | 84 | 6 | 7 | Budget |
| 7637 | -203.00 | 2023-06-08 | 91 | 6 | 7 | Actual |
| 35922 | 987605.97 | 2025-08-06 | 43 | 7 | 13 | Actual |
| 15096 | 28043.00 | 2024-01-06 | 40 | 7 | 7 | Actual |
| 25089 | 291.00 | 2024-11-05 | 90 | 6 | 6 | Actual |
| 16024 | 650.00 | 2024-02-06 | 65 | 6 | 7 | Actual |
| 25592 | 457.15 | 2024-11-05 | 56 | 6 | 12 | Actual |
| 37321 | 4020.00 | 2025-10-06 | 62 | 6 | 5 | Actual |
| 39043 | 220.98 | 2025-11-06 | 90 | 4 | 11 | Actual |
| 31969 | 100504.47 | 2025-05-07 | 60 | 1 | 8 | Actual |
| 24877 | 295.00 | 2024-11-05 | 72 | 6 | 5 | Actual |
| 5084 | 550.00 | 2023-04-08 | 80 | 3 | 6 | Budget |
| 19726 | 15.00 | 2024-06-07 | 96 | 1 | 4 | Actual |
| 30254 | 363.00 | 2025-04-07 | 68 | 1 | 3 | Actual |
| 34770 | 632314.21 | 2025-07-08 | 43 | 7 | 13 | Actual |
| 2020 | 100.00 | 2023-01-06 | 83 | 6 | 7 | Budget |
| 14982 | 8277.00 | 2024-01-06 | 8 | 7 | 6 | Actual |
| 20807 | 5054.00 | 2024-07-08 | 23 | 7 | 4 | Actual |
| 12874 | 50.00 | 2023-11-06 | 68 | 2 | 6 | Budget |
| 7133 | 554.00 | 2023-06-08 | 66 | 6 | 5 | Actual |
| 14054 | 214.00 | 2023-12-06 | 84 | 6 | 7 | Actual |
| 6222 | 276.00 | 2023-05-08 | 90 | 3 | 6 | Actual |
| 27048 | 281.00 | 2025-01-05 | 83 | 1 | 5 | Actual |
| 12473 | 33676.00 | 2023-11-06 | 32 | 7 | 3 | Actual |
| 14478 | 6550.88 | 2023-12-06 | 4 | 7 | 12 | Actual |
| 33862 | 14.00 | 2025-07-08 | 96 | 1 | 5 | Actual |
| 20901 | 15622.00 | 2024-07-08 | 28 | 7 | 5 | Actual |
| 18616 | 365172.00 | 2024-05-07 | 101 | 6 | 3 | Actual |
| 30190 | 3389.03 | 2025-03-07 | 61 | 6 | 13 | Actual |
| 7491 | 80.00 | 2023-06-08 | 84 | 6 | 6 | Budget |
| 24060 | -159.00 | 2024-10-05 | 91 | 6 | 6 | Actual |
| 8583 | 280.00 | 2023-07-09 | 66 | 6 | 6 | Budget |
| 35431 | 2775.38 | 2025-08-06 | 62 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2023-07-09 | 100 | 7 | 8 | Actual |
| 20856 | 3387.00 | 2024-07-08 | 61 | 6 | 5 | Actual |
| 10924 | 200.00 | 2023-09-06 | 83 | 1 | 7 | Budget |
| 38800 | 16595.00 | 2025-11-06 | 20 | 7 | 7 | Actual |
| 38715 | 39629.00 | 2025-11-06 | 32 | 7 | 6 | Actual |
| 17408 | 6966.85 | 2024-03-07 | 8 | 7 | 11 | Actual |
| 10631 | 100.00 | 2023-09-06 | 76 | 2 | 6 | Budget |
| 25261 | 51.08 | 2024-11-05 | 82 | 2 | 8 | Actual |
| 8815 | 300.00 | 2023-07-09 | 73 | 1 | 8 | Budget |
| 35939 | 1488.00 | 2025-09-06 | 80 | 1 | 3 | Actual |
| 34273 | 35086.58 | 2025-07-08 | 53 | 6 | 8 | Actual |
| 31403 | 15658.00 | 2025-05-07 | 53 | 6 | 3 | Actual |
| 1605 | 100.00 | 2023-01-06 | 67 | 1 | 6 | Budget |
| 7561 | 950.00 | 2023-06-08 | 80 | 1 | 7 | Budget |
| 39235 | 6488.11 | 2025-11-06 | 8 | 7 | 12 | Actual |
| 1674 | 14.00 | 2023-01-06 | 82 | 2 | 6 | Actual |
| 28841 | 475.24 | 2025-02-05 | 80 | 6 | 11 | Actual |
| 17304 | 35.87 | 2024-03-07 | 83 | 3 | 11 | Actual |
| 19811 | 131.00 | 2024-06-07 | 85 | 1 | 5 | Actual |
| 5884 | 2500.00 | 2023-05-08 | 76 | 6 | 4 | Budget |
| 2388 | 28910.00 | 2023-02-06 | 40 | 7 | 3 | Actual |
| 21750 | 165.00 | 2024-08-05 | 84 | 1 | 4 | Actual |
| 11722 | 90.00 | 2023-10-06 | 85 | 1 | 6 | Budget |
| 16092 | 1301.11 | 2024-02-06 | 77 | 1 | 8 | Actual |
| 26984 | 5529.00 | 2025-01-05 | 76 | 6 | 4 | Actual |
| 10670 | 176.00 | 2023-09-06 | 68 | 3 | 6 | Actual |
| 26193 | 7657.00 | 2024-12-05 | 61 | 1 | 7 | Actual |
| 362 | 60.00 | 2022-12-06 | 82 | 1 | 5 | Budget |
| 479 | 198.00 | 2022-12-06 | 66 | 1 | 6 | Actual |
| 19383 | 10.33 | 2024-05-07 | 71 | 5 | 11 | Actual |
| 19058 | 275.00 | 2024-05-07 | 67 | 1 | 7 | Actual |
| 4217 | 1258.00 | 2023-03-08 | 53 | 6 | 7 | Actual |
| 13692 | 206172.00 | 2023-12-06 | 29 | 7 | 4 | Actual |
| 5550 | 43.51 | 2023-04-08 | 71 | 6 | 8 | Actual |
| 10491 | 273.00 | 2023-09-06 | 67 | 6 | 5 | Actual |
| 4199 | 200.00 | 2023-03-08 | 83 | 1 | 7 | Budget |
| 33675 | 205.00 | 2025-07-08 | 83 | 6 | 3 | Actual |
| 20286 | 74269.13 | 2024-06-07 | 35 | 7 | 8 | Actual |
| 34517 | 16743.62 | 2025-07-08 | 19 | 7 | 11 | Actual |
| 33507 | 26391.22 | 2025-06-07 | 60 | 1 | 13 | Actual |
| 12516 | 47.00 | 2023-11-06 | 83 | 7 | 3 | Actual |
| 23955 | 1404.00 | 2024-10-05 | 62 | 3 | 6 | Actual |
| 34682 | 4.00 | 2025-07-08 | 96 | 1 | 13 | Actual |
| 6288 | 14.00 | 2023-05-08 | 69 | 5 | 6 | Actual |
| 33717 | 1673.00 | 2025-07-08 | 62 | 7 | 3 | Actual |
| 15033 | 12.00 | 2024-01-06 | 96 | 1 | 7 | Actual |
| 36665 | 10.00 | 2025-09-06 | 96 | 1 | 11 | Actual |
| 23271 | 5.00 | 2024-09-05 | 96 | 6 | 8 | Actual |
| 2009 | 550.00 | 2023-01-06 | 77 | 6 | 7 | Budget |
| 24140 | 777.00 | 2024-10-05 | 77 | 6 | 7 | Actual |
| 31010 | 36.93 | 2025-04-07 | 84 | 2 | 11 | Actual |
| 19178 | 554.12 | 2024-05-07 | 66 | 2 | 8 | Actual |
| 3799 | -222.00 | 2023-03-08 | 91 | 6 | 5 | Actual |
| 11810 | 550.00 | 2023-10-06 | 80 | 3 | 6 | Budget |
| 32852 | 72.00 | 2025-06-07 | 89 | 2 | 6 | Actual |
| 27816 | 283.74 | 2025-01-05 | 90 | 6 | 12 | Actual |
| 8526 | 218.00 | 2023-07-09 | 66 | 5 | 6 | Actual |
| 17152 | 534.42 | 2024-03-07 | 77 | 2 | 8 | Actual |
| 27187 | 192.00 | 2025-01-05 | 74 | 3 | 6 | Actual |
| 9684 | 12900.00 | 2023-08-06 | 52 | 6 | 6 | Budget |
| 31877 | 86020.00 | 2025-05-07 | 60 | 1 | 7 | Actual |
| 10268 | 10.00 | 2023-09-06 | 82 | 7 | 3 | Budget |
| 30366 | 5.00 | 2025-04-07 | 96 | 7 | 3 | Actual |
| 17504 | 18.84 | 2024-03-07 | 78 | 6 | 12 | Actual |
| 13259 | 19766.00 | 2023-11-06 | 7 | 7 | 7 | Actual |
| 18978 | 186.00 | 2024-05-07 | 80 | 5 | 6 | Actual |
| 20597 | 55360.30 | 2024-06-07 | 29 | 7 | 12 | Actual |
| 27232 | 139.00 | 2025-01-05 | 65 | 5 | 6 | Actual |
| 6684 | 2600.00 | 2023-05-08 | 76 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2023-02-06 | 61 | 6 | 8 | Budget |
| 12697 | 244.00 | 2023-11-06 | 78 | 1 | 5 | Actual |
| 21259 | 2392.03 | 2024-07-08 | 54 | 6 | 8 | Actual |
| 17695 | 146481.00 | 2024-04-07 | 12 | 2 | 4 | Actual |
| 37667 | 27978.00 | 2025-10-06 | 100 | 7 | 7 | Actual |
| 1532 | 321.00 | 2023-01-06 | 72 | 6 | 5 | Actual |
| 37031 | 446.87 | 2025-09-06 | 81 | 6 | 13 | Actual |
| 22679 | 497316.00 | 2024-09-05 | 46 | 7 | 3 | Actual |
| 38683 | 536.00 | 2025-11-06 | 80 | 6 | 6 | Actual |
| 23680 | 66070.00 | 2024-10-05 | 39 | 7 | 3 | Actual |
| 19737 | 312.00 | 2024-06-07 | 66 | 6 | 4 | Actual |
| 26046 | 1737676.00 | 2024-12-05 | 10 | 3 | 6 | Actual |
| 4190 | 650.00 | 2023-03-08 | 77 | 1 | 7 | Budget |
| 28411 | 16590.00 | 2025-02-05 | 57 | 6 | 6 | Actual |
| 9779 | 650.00 | 2023-08-06 | 65 | 1 | 7 | Budget |
| 10537 | 73549.00 | 2023-09-06 | 13 | 7 | 5 | Actual |
| 35615 | 18.84 | 2025-08-06 | 83 | 5 | 11 | Actual |
| 10133 | 121.00 | 2023-09-06 | 83 | 1 | 3 | Actual |
| 4144 | 68230.00 | 2023-03-08 | 15 | 7 | 6 | Actual |
| 9178 | 650.00 | 2023-08-06 | 66 | 1 | 4 | Budget |
| 3218 | 269.27 | 2023-02-06 | 84 | 1 | 8 | Actual |
| 27018 | 260766.00 | 2025-01-05 | 29 | 7 | 4 | Actual |
| 36200 | 236056.00 | 2025-09-06 | 101 | 6 | 5 | Actual |
| 23972 | 93.00 | 2024-10-05 | 85 | 3 | 6 | Actual |
| 16638 | 2722.00 | 2024-03-07 | 62 | 1 | 4 | Actual |
| 1619 | 380.00 | 2023-01-06 | 77 | 1 | 6 | Budget |
| 38415 | 19756.00 | 2025-11-06 | 18 | 7 | 4 | Actual |
| 34186 | 1298.00 | 2025-07-08 | 97 | 6 | 7 | Actual |
| 7997 | -17259.00 | 2023-07-09 | 43 | 7 | 3 | Actual |
| 10148 | 3700.00 | 2023-09-06 | 52 | 6 | 3 | Budget |
| 36473 | 1111.00 | 2025-09-06 | 77 | 6 | 7 | Actual |
| 34555 | 92.25 | 2025-07-08 | 84 | 1 | 12 | Actual |
| 20030 | 81.00 | 2024-06-07 | 68 | 6 | 6 | Actual |
| 6892 | 30.00 | 2023-06-08 | 68 | 7 | 3 | Budget |
| 29131 | 722.00 | 2025-03-07 | 73 | 1 | 3 | Actual |
| 9645 | 100.00 | 2023-08-06 | 66 | 5 | 6 | Budget |
| 5431 | 3601.15 | 2023-04-08 | 62 | 1 | 8 | Actual |
| 12068 | 167500.00 | 2023-10-06 | 56 | 6 | 7 | Budget |
| 36801 | 103.95 | 2025-09-06 | 89 | 6 | 11 | Actual |
| 423 | 140.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
| 13966 | 363.00 | 2023-12-06 | 92 | 6 | 6 | Actual |
| 7454 | 1300.00 | 2023-06-08 | 61 | 6 | 6 | Budget |
| 22213 | 99.57 | 2024-08-05 | 69 | 1 | 8 | Actual |
Generated 2026-01-05 19:31:13.887 UTC