[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 95 SKIP 0
39314 items
NOTE: Only 1000 elements of total 39314 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35594 | -108.81 | 2025-08-05 | 91 | 4 | 11 | Actual |
| 20995 | 12.00 | 2024-07-07 | 96 | 3 | 6 | Actual |
| 20971 | 3154.00 | 2024-07-07 | 61 | 3 | 6 | Actual |
| 33886 | 77.00 | 2025-07-07 | 82 | 6 | 5 | Actual |
| 8742 | 550.00 | 2023-07-08 | 77 | 6 | 7 | Budget |
| 19479 | 6.08 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 24574 | 18.84 | 2024-10-04 | 73 | 6 | 12 | Actual |
| 25300 | 163.21 | 2024-11-04 | 89 | 6 | 8 | Actual |
| 6007 | 13000.00 | 2023-05-07 | 63 | 6 | 5 | Budget |
| 16742 | 216.00 | 2024-03-06 | 78 | 1 | 5 | Actual |
| 7341 | 585.00 | 2023-06-07 | 87 | 3 | 6 | Actual |
| 1731 | 527.00 | 2023-01-05 | 87 | 3 | 6 | Actual |
| 30474 | 321.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 5039 | 14.00 | 2023-04-07 | 82 | 2 | 6 | Actual |
| 27100 | 123931.00 | 2025-01-04 | 15 | 7 | 5 | Actual |
| 38150 | 420.56 | 2025-10-05 | 81 | 2 | 13 | Actual |
| 13802 | 23860.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 9366 | 1920.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 32448 | 64.41 | 2025-05-06 | 71 | 6 | 13 | Actual |
| 29237 | -130.00 | 2025-03-06 | 91 | 7 | 3 | Actual |
| 5548 | 25.32 | 2023-04-07 | 69 | 6 | 8 | Actual |
| 9373 | 401.00 | 2023-08-05 | 66 | 6 | 5 | Actual |
| 5331 | -170.00 | 2023-04-07 | 91 | 1 | 7 | Actual |
| 30242 | 10861.10 | 2025-03-06 | 38 | 7 | 13 | Actual |
| 18331 | 106.08 | 2024-04-06 | 81 | 3 | 11 | Actual |
| 20030 | 81.00 | 2024-06-06 | 68 | 6 | 6 | Actual |
| 31393 | 322.00 | 2025-05-06 | 85 | 1 | 3 | Actual |
| 1221 | 29.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 15159 | 90807.32 | 2024-01-05 | 57 | 6 | 8 | Actual |
| 33022 | 345.00 | 2025-06-06 | 89 | 1 | 7 | Actual |
| 36060 | 137.00 | 2025-09-05 | 82 | 1 | 4 | Actual |
| 38637 | 1387.00 | 2025-11-05 | 61 | 5 | 6 | Actual |
| 23067 | 30752.00 | 2024-09-04 | 14 | 7 | 6 | Actual |
| 36102 | 483.00 | 2025-09-05 | 92 | 6 | 4 | Actual |
| 6546 | 86866.00 | 2023-05-07 | 37 | 7 | 7 | Actual |
| 4621 | 17419.00 | 2023-04-07 | 34 | 7 | 3 | Actual |
| 32489 | 29482.50 | 2025-05-06 | 34 | 7 | 13 | Actual |
| 25821 | 232.00 | 2024-12-04 | 84 | 1 | 4 | Actual |
| 25020 | 204.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 8319 | 83083.00 | 2023-07-08 | 35 | 7 | 5 | Actual |
| 27769 | 7.14 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 38901 | 1092.01 | 2025-11-05 | 87 | 6 | 8 | Actual |
| 39119 | 5255.11 | 2025-11-05 | 18 | 7 | 11 | Actual |
| 10448 | 792.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 5772 | 86.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 35442 | 6704.24 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 17016 | 2152505.00 | 2024-03-06 | 43 | 7 | 6 | Actual |
| 25104 | 39785.00 | 2024-11-04 | 19 | 7 | 6 | Actual |
| 27952 | 3680.27 | 2025-01-04 | 22 | 7 | 13 | Actual |
| 1541 | 162.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 36663 | 456.09 | 2025-09-05 | 92 | 1 | 11 | Actual |
| 17166 | 4.00 | 2024-03-06 | 96 | 2 | 8 | Actual |
| 24793 | 104.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 15652 | 160.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 12089 | 45.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 12964 | 200.00 | 2023-11-05 | 65 | 4 | 6 | Budget |
| 37653 | 29479.00 | 2025-10-05 | 24 | 7 | 7 | Actual |
| 28109 | 1710.00 | 2025-02-04 | 87 | 1 | 4 | Actual |
| 6565 | 369.27 | 2023-05-07 | 68 | 1 | 8 | Actual |
| 19885 | 21700.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
| 25403 | 82.68 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 5153 | 1040.00 | 2023-04-07 | 61 | 5 | 6 | Actual |
| 19962 | 346.00 | 2024-06-06 | 90 | 3 | 6 | Actual |
| 28087 | 5.00 | 2025-02-04 | 96 | 7 | 3 | Actual |
| 4004 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 27275 | 118.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 7810 | 487.45 | 2023-06-07 | 80 | 6 | 8 | Actual |
| 32649 | 79120.00 | 2025-06-06 | 56 | 6 | 4 | Actual |
| 34098 | 9249.00 | 2025-07-07 | 7 | 7 | 6 | Actual |
| 16382 | 3680.61 | 2024-02-05 | 20 | 7 | 11 | Actual |
| 1729 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Budget |
| 25239 | 475.33 | 2024-11-04 | 90 | 1 | 8 | Actual |
| 2854 | 400.00 | 2023-02-05 | 92 | 3 | 6 | Actual |
| 13105 | 380.00 | 2023-11-05 | 87 | 6 | 6 | Budget |
| 11251 | 158.00 | 2023-10-05 | 83 | 1 | 3 | Actual |
| 22834 | 4100.00 | 2024-09-04 | 61 | 6 | 5 | Actual |
| 31671 | 44887.00 | 2025-05-06 | 34 | 7 | 5 | Actual |
| 21463 | 13232.92 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 16805 | 9088.00 | 2024-03-06 | 22 | 7 | 5 | Actual |
| 20986 | 33.00 | 2024-07-07 | 82 | 3 | 6 | Actual |
| 1290 | 93.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
| 2712 | 14106.00 | 2023-02-05 | 100 | 7 | 5 | Actual |
| 21998 | 2177.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
| 11538 | 29673.00 | 2023-10-05 | 38 | 7 | 4 | Actual |
| 35575 | 249.70 | 2025-08-05 | 66 | 4 | 11 | Actual |
| 27679 | 126.29 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 5202 | 1800.00 | 2023-04-07 | 54 | 6 | 6 | Budget |
| 17217 | 26718.25 | 2024-03-06 | 24 | 7 | 8 | Actual |
| 9847 | 1000.00 | 2023-08-05 | 72 | 6 | 7 | Budget |
| 21809 | 26921.00 | 2024-08-04 | 24 | 7 | 4 | Actual |
| 5111 | 200.00 | 2023-04-07 | 66 | 4 | 6 | Budget |
| 14189 | 1280226.45 | 2023-12-05 | 6 | 7 | 8 | Actual |
| 10676 | 304.00 | 2023-09-05 | 73 | 3 | 6 | Actual |
| 14928 | 113.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 13585 | 22963.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 15839 | 60.00 | 2024-02-05 | 90 | 2 | 6 | Actual |
| 7357 | 280.00 | 2023-06-07 | 66 | 4 | 6 | Budget |
| 18930 | 94.00 | 2024-05-06 | 84 | 3 | 6 | Actual |
| 28762 | -112.00 | 2025-02-04 | 91 | 3 | 11 | Actual |
| 33381 | 13172.28 | 2025-06-06 | 38 | 7 | 11 | Actual |
| 16343 | 1246.53 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 21671 | 408.00 | 2024-08-04 | 92 | 6 | 3 | Actual |
| 28726 | 241.19 | 2025-02-04 | 80 | 2 | 11 | Actual |
| 5035 | 280.00 | 2023-04-07 | 80 | 2 | 6 | Budget |
| 38578 | 207.00 | 2025-11-05 | 90 | 2 | 6 | Actual |
| 19985 | 55.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 10658 | 29601.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 21536 | 12.46 | 2024-07-07 | 78 | 1 | 12 | Actual |
| 14215 | 1342443.22 | 2023-12-05 | 45 | 7 | 8 | Actual |
| 26546 | 2013.56 | 2024-12-04 | 54 | 6 | 11 | Actual |
| 3788 | 59.00 | 2023-03-07 | 82 | 6 | 5 | Actual |
| 24467 | 67.78 | 2024-10-04 | 85 | 6 | 11 | Actual |
| 4877 | 28800.00 | 2023-04-07 | 60 | 6 | 5 | Budget |
| 13772 | 721264.00 | 2023-12-05 | 4 | 7 | 5 | Actual |
| 16866 | 28.00 | 2024-03-06 | 83 | 2 | 6 | Actual |
| 4080 | 57287.00 | 2023-03-07 | 56 | 6 | 6 | Actual |
| 38730 | 626.00 | 2025-11-05 | 66 | 1 | 7 | Actual |
| 3658 | 550.00 | 2023-03-07 | 87 | 6 | 4 | Budget |
| 30615 | 87.00 | 2025-04-06 | 68 | 3 | 6 | Actual |
| 28590 | 15.00 | 2025-02-04 | 96 | 1 | 8 | Actual |
| 2348 | 80.00 | 2023-02-05 | 84 | 6 | 3 | Budget |
| 4674 | 72.00 | 2023-04-07 | 94 | 7 | 3 | Actual |
| 39023 | 2184.84 | 2025-11-05 | 62 | 4 | 11 | Actual |
| 21659 | 846.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 32072 | 15890.77 | 2025-05-06 | 22 | 7 | 8 | Actual |
| 38719 | 186022.00 | 2025-11-05 | 37 | 7 | 6 | Actual |
| 24375 | 102.89 | 2024-10-04 | 81 | 3 | 11 | Actual |
| 646 | 24.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 38512 | 12711.00 | 2025-11-05 | 22 | 7 | 5 | Actual |
| 9800 | 1029.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 33467 | 141.19 | 2025-06-06 | 84 | 6 | 12 | Actual |
| 22497 | 5420.01 | 2024-08-04 | 100 | 7 | 11 | Actual |
| 30025 | 147.57 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 4811 | 144913.00 | 2023-04-07 | 37 | 7 | 4 | Actual |
| 2006 | 255.00 | 2023-01-05 | 74 | 6 | 7 | Actual |
| 28450 | 17287.00 | 2025-02-04 | 18 | 7 | 6 | Actual |
| 24549 | 1.82 | 2024-10-04 | 82 | 2 | 12 | Actual |
| 10502 | 200.00 | 2023-09-05 | 74 | 6 | 5 | Budget |
| 976 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 24476 | 27000.00 | 2024-10-04 | 99 | 6 | 11 | Actual |
| 7327 | 168.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 151 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 12879 | 120.00 | 2023-11-05 | 73 | 2 | 6 | Budget |
| 15963 | 65489.00 | 2024-02-05 | 13 | 7 | 6 | Actual |
| 13117 | 448277.00 | 2023-11-05 | 6 | 7 | 6 | Actual |
| 35039 | 162.00 | 2025-08-05 | 84 | 6 | 5 | Actual |
| 8809 | 200.00 | 2023-07-08 | 68 | 1 | 8 | Budget |
| 34731 | 415.29 | 2025-07-07 | 81 | 6 | 13 | Actual |
| 36373 | 89.00 | 2025-09-05 | 67 | 6 | 6 | Actual |
| 9390 | 650.00 | 2023-08-05 | 77 | 6 | 5 | Budget |
| 39333 | 259.15 | 2025-11-05 | 78 | 6 | 13 | Actual |
| 18386 | 3.95 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 6830 | 280.00 | 2023-06-07 | 81 | 6 | 3 | Budget |
| 108 | 98.00 | 2022-12-05 | 97 | 6 | 3 | Actual |
| 7703 | 480.00 | 2023-06-07 | 81 | 1 | 8 | Budget |
| 33107 | 2026.88 | 2025-06-06 | 80 | 1 | 8 | Actual |
| 21753 | 248.00 | 2024-08-04 | 89 | 1 | 4 | Actual |
| 16834 | 432.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 7194 | 19443.00 | 2023-06-07 | 32 | 7 | 5 | Actual |
| 38994 | 13895.70 | 2025-11-05 | 60 | 3 | 11 | Actual |
| 32916 | 71.00 | 2025-06-06 | 67 | 5 | 6 | Actual |
| 38323 | 20.00 | 2025-11-05 | 71 | 7 | 3 | Actual |
| 21974 | 365.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 18755 | 28758.00 | 2024-05-06 | 34 | 7 | 4 | Actual |
| 30554 | 22793.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 33454 | 179.49 | 2025-06-06 | 68 | 6 | 12 | Actual |
| 31727 | 139.00 | 2025-05-06 | 87 | 2 | 6 | Actual |
| 103 | 276.00 | 2022-12-05 | 90 | 6 | 3 | Actual |
| 38178 | 881.97 | 2025-10-05 | 77 | 6 | 13 | Actual |
| 25647 | 9607.32 | 2024-11-04 | 38 | 7 | 12 | Actual |
| 31789 | 967.00 | 2025-05-06 | 62 | 5 | 6 | Actual |
| 37708 | 1157.16 | 2025-10-05 | 77 | 2 | 8 | Actual |
| 16058 | 304787.00 | 2024-02-05 | 15 | 7 | 7 | Actual |
| 2626 | 71400.00 | 2023-02-05 | 56 | 6 | 5 | Budget |
| 11551 | 480.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 14935 | 50.00 | 2024-01-05 | 84 | 5 | 6 | Actual |
| 17560 | 1368.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 30954 | 33419.89 | 2025-04-06 | 33 | 7 | 8 | Actual |
| 18372 | 275.23 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 35859 | 295.99 | 2025-08-05 | 92 | 2 | 13 | Actual |
| 2874 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 7616 | 3200.00 | 2023-06-07 | 76 | 6 | 7 | Budget |
| 1455 | 31600.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 14957 | 30.00 | 2024-01-05 | 71 | 6 | 6 | Actual |
| 26293 | 425.33 | 2024-12-04 | 68 | 1 | 8 | Actual |
| 24622 | 86112.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 34713 | 9699.68 | 2025-07-07 | 57 | 6 | 13 | Actual |
| 29825 | 249537.55 | 2025-03-06 | 29 | 7 | 8 | Actual |
| 30389 | 319.00 | 2025-04-06 | 89 | 1 | 4 | Actual |
| 18657 | 68.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 16455 | 83.74 | 2024-02-05 | 53 | 6 | 12 | Actual |
| 3351 | 60276.45 | 2023-02-05 | 21 | 7 | 8 | Actual |
| 4932 | 377959.00 | 2023-04-07 | 6 | 7 | 5 | Actual |
| 12062 | 18203.00 | 2023-10-05 | 52 | 6 | 7 | Actual |
| 8159 | 386576.00 | 2023-07-08 | 6 | 7 | 4 | Actual |
| 27379 | 64236.00 | 2025-01-04 | 94 | 6 | 7 | Actual |
| 6720 | 10395.21 | 2023-05-07 | 18 | 7 | 8 | Actual |
| 31260 | 994.25 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 22616 | 33758.00 | 2024-09-04 | 52 | 6 | 3 | Actual |
| 17073 | 135.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 12436 | 22.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
| 8718 | 1900.00 | 2023-07-08 | 62 | 6 | 7 | Budget |
| 35650 | 92.25 | 2025-08-05 | 85 | 6 | 11 | Actual |
| 19393 | 26.29 | 2024-05-06 | 84 | 5 | 11 | Actual |
| 38828 | 793.52 | 2025-11-05 | 73 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-12-05 | 84 | 6 | 8 | Budget |
| 19488 | 52.89 | 2024-05-06 | 90 | 1 | 12 | Actual |
| 36833 | 86465.14 | 2025-09-05 | 39 | 7 | 11 | Actual |
| 22580 | 24793.77 | 2024-08-04 | 35 | 7 | 12 | Actual |
| 25169 | 386.00 | 2024-11-04 | 74 | 6 | 7 | Actual |
| 28056 | 59482.00 | 2025-02-04 | 38 | 7 | 3 | Actual |
| 36918 | 120.97 | 2025-09-05 | 85 | 6 | 12 | Actual |
| 28820 | 12990.36 | 2025-02-04 | 52 | 6 | 11 | Actual |
| 39150 | 355.02 | 2025-11-05 | 74 | 1 | 12 | Actual |
| 15211 | 107056.11 | 2024-01-05 | 34 | 7 | 8 | Actual |
| 33468 | 136.93 | 2025-06-06 | 85 | 6 | 12 | Actual |
| 16820 | 639130.00 | 2024-03-06 | 46 | 7 | 5 | Actual |
| 29702 | 6062.00 | 2025-03-06 | 23 | 7 | 7 | Actual |
| 15698 | 4784.00 | 2024-02-05 | 61 | 1 | 5 | Actual |
| 37819 | 70.97 | 2025-10-05 | 65 | 2 | 11 | Actual |
| 11736 | 1502.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
| 16779 | 512.00 | 2024-03-06 | 81 | 6 | 5 | Actual |
| 27657 | 13.53 | 2025-01-04 | 82 | 5 | 11 | Actual |
| 18966 | 484.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 6147 | 18.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 6485 | 203.00 | 2023-05-07 | 68 | 6 | 7 | Actual |
| 13782 | 48334.00 | 2023-12-05 | 21 | 7 | 5 | Actual |
| 24213 | 278235.05 | 2024-10-04 | 12 | 2 | 8 | Actual |
| 21322 | 16381.92 | 2024-07-07 | 60 | 1 | 11 | Actual |
| 7304 | 3300.00 | 2023-06-07 | 61 | 3 | 6 | Budget |
| 23472 | 279.00 | 2024-09-04 | 97 | 6 | 11 | Actual |
| 18090 | 44.00 | 2024-04-06 | 69 | 6 | 7 | Actual |
| 614 | 9.00 | 2022-12-05 | 96 | 3 | 6 | Actual |
| 32267 | 119128.51 | 2025-05-06 | 15 | 7 | 11 | Actual |
| 23322 | 50.76 | 2024-09-04 | 85 | 1 | 11 | Actual |
| 8600 | 438.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 30960 | 42889.76 | 2025-04-06 | 40 | 7 | 8 | Actual |
| 15165 | 475.33 | 2024-01-05 | 66 | 6 | 8 | Actual |
| 18918 | 88.00 | 2024-05-06 | 68 | 3 | 6 | Actual |
| 22267 | 2208.70 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 24376 | 11.40 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 31353 | 4332.91 | 2025-04-06 | 18 | 7 | 13 | Actual |
| 3363 | 26822.79 | 2023-02-05 | 38 | 7 | 8 | Actual |
| 8950 | 3.00 | 2023-07-08 | 96 | 6 | 8 | Actual |
| 25582 | 6.08 | 2024-11-04 | 84 | 2 | 12 | Actual |
| 19012 | 27.00 | 2024-05-06 | 82 | 6 | 6 | Actual |
| 8490 | 168.00 | 2023-07-08 | 74 | 4 | 6 | Actual |
| 18699 | 40509.00 | 2024-05-06 | 12 | 2 | 4 | Actual |
| 5895 | 38.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 9237 | 280.00 | 2023-08-05 | 67 | 6 | 4 | Budget |
| 18242 | 13513.45 | 2024-04-06 | 20 | 7 | 8 | Actual |
| 724 | 2443.00 | 2022-12-05 | 63 | 6 | 6 | Actual |
| 16753 | 426.00 | 2024-03-06 | 92 | 1 | 5 | Actual |
| 3528 | 121.00 | 2023-03-07 | 74 | 7 | 3 | Actual |
| 10550 | 17727.00 | 2023-09-05 | 32 | 7 | 5 | Actual |
| 5764 | 100.00 | 2023-05-07 | 66 | 7 | 3 | Budget |
| 3078 | 200.00 | 2023-02-05 | 84 | 1 | 7 | Budget |
| 10225 | 177276.00 | 2023-09-05 | 29 | 7 | 3 | Actual |
| 22711 | 642.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 29537 | 786.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 36724 | 289.06 | 2025-09-05 | 65 | 4 | 11 | Actual |
| 32426 | 201.26 | 2025-05-06 | 84 | 2 | 13 | Actual |
| 23979 | 19088.00 | 2024-10-04 | 60 | 4 | 6 | Actual |
| 33067 | 29299.00 | 2025-06-06 | 7 | 7 | 7 | Actual |
| 11473 | 200.00 | 2023-10-05 | 67 | 6 | 4 | Budget |
| 4312 | 669.28 | 2023-03-07 | 65 | 1 | 8 | Actual |
| 34998 | 1178.00 | 2025-08-05 | 77 | 1 | 5 | Actual |
| 34053 | 51.00 | 2025-07-07 | 84 | 5 | 6 | Actual |
| 16953 | 184.00 | 2024-03-06 | 92 | 5 | 6 | Actual |
| 5499 | 380.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 12061 | 206305.00 | 2023-10-05 | 12 | 2 | 7 | Actual |
| 11501 | 100.00 | 2023-10-05 | 84 | 6 | 4 | Budget |
| 20491 | 8436.02 | 2024-06-06 | 40 | 7 | 11 | Actual |
| 30591 | 108.00 | 2025-04-06 | 74 | 2 | 6 | Actual |
| 5130 | 380.00 | 2023-04-07 | 80 | 4 | 6 | Budget |
| 3338 | 34500.00 | 2023-02-05 | 99 | 6 | 8 | Actual |
| 37973 | 10390.31 | 2025-10-05 | 24 | 7 | 11 | Actual |
| 34760 | 61390.12 | 2025-07-07 | 29 | 7 | 13 | Actual |
| 30563 | 208.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 14820 | 147.00 | 2024-01-05 | 74 | 1 | 6 | Actual |
| 9683 | 8050.00 | 2023-08-05 | 52 | 6 | 6 | Actual |
| 32195 | 249.70 | 2025-05-06 | 92 | 4 | 11 | Actual |
| 10609 | 9300.00 | 2023-09-05 | 60 | 2 | 6 | Budget |
| 27256 | 20467.00 | 2025-01-04 | 53 | 6 | 6 | Actual |
| 18300 | 27.36 | 2024-04-06 | 76 | 2 | 11 | Actual |
| 21907 | 32510.00 | 2024-08-04 | 34 | 7 | 5 | Actual |
| 632 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 8783 | 13867.00 | 2023-07-08 | 28 | 7 | 7 | Actual |
| 31526 | 8142.00 | 2025-05-06 | 57 | 6 | 4 | Actual |
| 10001 | 269.27 | 2023-08-05 | 90 | 2 | 8 | Actual |
| 5614 | 16657.45 | 2023-04-07 | 100 | 7 | 8 | Actual |
| 30541 | 187338.00 | 2025-04-06 | 29 | 7 | 5 | Actual |
| 8476 | 1400.00 | 2023-07-08 | 62 | 4 | 6 | Budget |
| 7230 | 157.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 6081 | 361282.00 | 2023-05-07 | 46 | 7 | 5 | Actual |
| 29134 | 1431.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 17137 | 473.82 | 2024-03-06 | 94 | 1 | 8 | Actual |
| 5169 | 135.00 | 2023-04-07 | 74 | 5 | 6 | Actual |
| 28985 | 16743.62 | 2025-02-04 | 19 | 7 | 12 | Actual |
| 15668 | 131005.00 | 2024-02-05 | 101 | 6 | 4 | Actual |
| 21841 | 194.00 | 2024-08-04 | 83 | 1 | 5 | Actual |
| 33179 | 437.45 | 2025-06-06 | 92 | 6 | 8 | Actual |
| 11564 | 200.00 | 2023-10-05 | 74 | 1 | 5 | Budget |
| 10765 | 42.00 | 2023-09-05 | 68 | 5 | 6 | Actual |
| 29008 | 380.21 | 2025-02-04 | 65 | 1 | 13 | Actual |
| 16557 | 58.00 | 2024-03-06 | 69 | 6 | 3 | Actual |
| 28007 | 707.00 | 2025-02-04 | 66 | 6 | 3 | Actual |
| 5856 | 0.00 | 2023-05-07 | 54 | 6 | 4 | Budget |
| 33655 | 6030.00 | 2025-07-07 | 57 | 6 | 3 | Actual |
| 30182 | -195.24 | 2025-03-06 | 91 | 2 | 13 | Actual |
| 23881 | 9088.00 | 2024-10-04 | 22 | 7 | 5 | Actual |
| 19834 | 47.00 | 2024-06-06 | 71 | 6 | 5 | Actual |
| 16780 | 53.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 3454 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 34909 | 129.00 | 2025-08-05 | 82 | 1 | 4 | Actual |
| 1431 | 28435.00 | 2023-01-05 | 14 | 7 | 4 | Actual |
| 31596 | 702.00 | 2025-05-06 | 73 | 1 | 5 | Actual |
| 34369 | 40.12 | 2025-07-07 | 67 | 2 | 11 | Actual |
| 24390 | 119.91 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 7264 | 101.00 | 2023-06-07 | 67 | 2 | 6 | Actual |
| 18375 | 18.84 | 2024-04-06 | 67 | 5 | 11 | Actual |
| 13812 | 172.00 | 2023-12-05 | 74 | 1 | 6 | Actual |
| 11937 | 14678.00 | 2023-10-05 | 63 | 6 | 6 | Actual |
| 3014 | 189356.00 | 2023-02-05 | 4 | 7 | 6 | Actual |
| 38595 | 302.00 | 2025-11-05 | 76 | 3 | 6 | Actual |
| 3864 | 280.00 | 2023-03-07 | 81 | 1 | 6 | Budget |
| 19044 | 27798.00 | 2024-05-06 | 34 | 7 | 6 | Actual |
| 31039 | 448.64 | 2025-04-06 | 87 | 3 | 11 | Actual |
| 2890 | 100.00 | 2023-02-05 | 83 | 4 | 6 | Budget |
| 8517 | 6.00 | 2023-07-08 | 96 | 4 | 6 | Actual |
| 10168 | 100.00 | 2023-09-05 | 67 | 6 | 3 | Budget |
| 24447 | 2280.59 | 2024-10-04 | 61 | 6 | 11 | Actual |
| 15024 | 295.00 | 2024-01-05 | 83 | 1 | 7 | Actual |
| 24635 | 398.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
| 8694 | 144.00 | 2023-07-08 | 85 | 1 | 7 | Actual |
| 37995 | 29.48 | 2025-10-05 | 69 | 1 | 12 | Actual |
| 30395 | 135805.00 | 2025-04-06 | 12 | 2 | 4 | Actual |
| 38757 | 203008.00 | 2025-11-05 | 56 | 6 | 7 | Actual |
| 36484 | -299.00 | 2025-09-05 | 91 | 6 | 7 | Actual |
| 11552 | 436.00 | 2023-10-05 | 66 | 1 | 5 | Actual |
| 9144 | 94.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 24919 | 89077.00 | 2024-11-04 | 35 | 7 | 5 | Actual |
| 34593 | 9193.48 | 2025-07-07 | 53 | 6 | 12 | Actual |
| 11179 | 129.87 | 2023-09-05 | 89 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 12700 | 963.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 23470 | 2119.95 | 2024-09-04 | 94 | 6 | 11 | Actual |
| 21628 | 891.00 | 2024-08-04 | 81 | 1 | 3 | Actual |
| 8393 | 120.00 | 2023-07-08 | 73 | 2 | 6 | Budget |
| 20516 | 64.59 | 2024-06-06 | 89 | 1 | 12 | Actual |
| 35374 | 651.09 | 2025-08-05 | 67 | 1 | 8 | Actual |
| 4601 | 250700.00 | 2023-04-07 | 101 | 6 | 3 | Budget |
| 35087 | 32.00 | 2025-08-05 | 71 | 1 | 6 | Actual |
| 1029 | 107.14 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 35094 | 299.00 | 2025-08-05 | 81 | 1 | 6 | Actual |
| 3512 | 778.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
| 9048 | 200.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 9495 | 850.00 | 2023-08-05 | 61 | 2 | 6 | Budget |
| 11029 | 63982.58 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 20034 | 148.00 | 2024-06-06 | 73 | 6 | 6 | Actual |
| 35377 | 205.63 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 34546 | 277.36 | 2025-07-07 | 73 | 1 | 12 | Actual |
| 2997 | 100.00 | 2023-02-05 | 83 | 6 | 6 | Budget |
| 13487 | 24633.00 | 2023-12-04 | 93 | 7 | 7 | Actual |
| 8576 | 1441.00 | 2023-07-08 | 61 | 6 | 6 | Actual |
| 38116 | 62.66 | 2025-10-05 | 71 | 1 | 13 | Actual |
| 14714 | 430024.00 | 2024-01-05 | 43 | 7 | 4 | Actual |
| 29271 | 7902.00 | 2025-03-06 | 53 | 6 | 4 | Actual |
| 24712 | 305069.00 | 2024-11-04 | 43 | 7 | 3 | Actual |
| 35842 | 62.66 | 2025-08-05 | 69 | 2 | 13 | Actual |
| 4367 | 52.60 | 2023-03-07 | 69 | 2 | 8 | Actual |
| 9410 | 336.00 | 2023-08-05 | 92 | 6 | 5 | Actual |
| 36811 | 419264.95 | 2025-09-05 | 6 | 7 | 11 | Actual |
| 22629 | 65.00 | 2024-09-04 | 69 | 6 | 3 | Actual |
| 32733 | 428.00 | 2025-06-06 | 90 | 1 | 5 | Actual |
| 30536 | 74423.00 | 2025-04-06 | 21 | 7 | 5 | Actual |
| 16835 | 124.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 344 | 44.00 | 2022-12-05 | 69 | 1 | 5 | Actual |
| 8918 | 40.00 | 2023-07-08 | 71 | 6 | 8 | Budget |
| 34482 | 423.11 | 2025-07-07 | 66 | 6 | 11 | Actual |
| 9658 | 88.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 35257 | 18497.00 | 2025-08-05 | 20 | 7 | 6 | Actual |
| 11444 | 226.00 | 2023-10-05 | 89 | 1 | 4 | Actual |
| 33088 | 82401.00 | 2025-06-06 | 39 | 7 | 7 | Actual |
| 32212 | 168.85 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 26848 | 4193.00 | 2025-01-04 | 53 | 6 | 3 | Actual |
| 7481 | 100.00 | 2023-06-07 | 78 | 6 | 6 | Budget |
| 12780 | 6.00 | 2023-11-05 | 96 | 6 | 5 | Actual |
| 27331 | 1468.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 21957 | 137.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 15333 | 8571.13 | 2024-01-05 | 57 | 6 | 11 | Actual |
| 36721 | 16186.17 | 2025-09-05 | 60 | 4 | 11 | Actual |
| 36952 | 26298.06 | 2025-09-05 | 39 | 7 | 12 | Actual |
| 25046 | 154.00 | 2024-11-04 | 77 | 5 | 6 | Actual |
| 14070 | 108141.00 | 2023-12-05 | 13 | 7 | 7 | Actual |
| 34672 | 446.87 | 2025-07-07 | 81 | 1 | 13 | Actual |
| 18067 | 237.00 | 2024-04-06 | 84 | 1 | 7 | Actual |
| 30379 | 864.00 | 2025-04-06 | 76 | 1 | 4 | Actual |
| 18495 | 384.81 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 23767 | 585.00 | 2024-10-04 | 87 | 6 | 4 | Actual |
| 36004 | 329388.00 | 2025-09-05 | 29 | 7 | 3 | Actual |
| 31310 | 4.00 | 2025-04-06 | 96 | 2 | 13 | Actual |
| 34478 | 3797.64 | 2025-07-07 | 61 | 6 | 11 | Actual |
| 31550 | 202.00 | 2025-05-06 | 89 | 6 | 4 | Actual |
| 10512 | 380.00 | 2023-09-05 | 81 | 6 | 5 | Budget |
| 12699 | 850.00 | 2023-11-05 | 80 | 1 | 5 | Budget |
| 21832 | 86.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 21507 | 1330.57 | 2024-07-07 | 23 | 7 | 11 | Actual |
| 16405 | 22.04 | 2024-02-05 | 66 | 1 | 12 | Actual |
| 13680 | 10393.00 | 2023-12-05 | 8 | 7 | 4 | Actual |
| 485 | 22.00 | 2022-12-05 | 69 | 1 | 6 | Actual |
| 30179 | 632.84 | 2025-03-06 | 87 | 2 | 13 | Actual |
| 11091 | 31.38 | 2023-09-05 | 69 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 24843 | 245.00 | 2024-11-04 | 73 | 1 | 5 | Actual |
| 9904 | 76343.00 | 2023-08-05 | 37 | 7 | 7 | Actual |
| 32329 | 43.31 | 2025-05-06 | 69 | 6 | 12 | Actual |
| 20722 | 180.00 | 2024-07-07 | 87 | 7 | 3 | Actual |
| 18317 | 1002.91 | 2024-04-06 | 61 | 3 | 11 | Actual |
| 1224 | 80.00 | 2023-01-05 | 84 | 6 | 3 | Budget |
| 19122 | 168509.00 | 2024-05-06 | 13 | 7 | 7 | Actual |
| 11800 | 313.00 | 2023-10-05 | 73 | 3 | 6 | Actual |
| 11713 | 556.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 1165 | 142.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 29420 | 119024.00 | 2025-03-06 | 35 | 7 | 5 | Actual |
| 21323 | 1849.73 | 2024-07-07 | 61 | 1 | 11 | Actual |
| 33214 | 3735.94 | 2025-06-06 | 61 | 1 | 11 | Actual |
| 20302 | 39.06 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 3724 | 194.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 36909 | 463.53 | 2025-09-05 | 74 | 6 | 12 | Actual |
| 22227 | 245.03 | 2024-08-04 | 89 | 1 | 8 | Actual |
| 23519 | 3.95 | 2024-09-04 | 82 | 1 | 12 | Actual |
| 29119 | 1454896.71 | 2025-02-04 | 43 | 7 | 13 | Actual |
| 16618 | 323.00 | 2024-03-06 | 74 | 7 | 3 | Actual |
| 37340 | 198.00 | 2025-10-05 | 85 | 6 | 5 | Actual |
| 447 | 17407.00 | 2022-12-05 | 15 | 7 | 5 | Actual |
| 10357 | 35.00 | 2023-09-05 | 69 | 6 | 4 | Actual |
| 3118 | 70.00 | 2023-02-05 | 71 | 6 | 7 | Budget |
| 32252 | 106.08 | 2025-05-06 | 89 | 6 | 11 | Actual |
| 29326 | 62775.00 | 2025-03-06 | 34 | 7 | 4 | Actual |
| 14813 | 223.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
| 15462 | 3245.50 | 2024-01-05 | 15 | 7 | 12 | Actual |
| 33630 | 131.00 | 2025-07-07 | 69 | 1 | 3 | Actual |
| 23441 | 75.23 | 2024-09-04 | 54 | 6 | 11 | Actual |
| 20909 | 26827.00 | 2024-07-07 | 38 | 7 | 5 | Actual |
| 22178 | 602718.00 | 2024-08-04 | 4 | 7 | 7 | Actual |
| 34838 | 485212.00 | 2025-08-05 | 4 | 7 | 3 | Actual |
| 9276 | 104.00 | 2023-08-05 | 97 | 6 | 4 | Actual |
| 128 | 55708.00 | 2022-12-05 | 31 | 7 | 3 | Actual |
| 14014 | 252.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 808 | 550.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 35052 | 480012.00 | 2025-08-05 | 6 | 7 | 5 | Actual |
| 21792 | 8.00 | 2024-08-04 | 96 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2023-02-05 | 101 | 6 | 4 | Budget |
| 2022 | 128.00 | 2023-01-05 | 84 | 6 | 7 | Actual |
| 33177 | 328.36 | 2025-06-06 | 90 | 6 | 8 | Actual |
| 8405 | 200.00 | 2023-07-08 | 81 | 2 | 6 | Budget |
| 31129 | 39483.41 | 2025-04-06 | 34 | 7 | 11 | Actual |
| 960 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 26133 | 1403.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 16617 | 161.00 | 2024-03-06 | 73 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2023-10-05 | 32 | 7 | 3 | Actual |
| 12955 | 87.00 | 2023-11-05 | 94 | 3 | 6 | Actual |
| 17790 | 111.00 | 2024-04-06 | 54 | 6 | 5 | Actual |
| 28451 | 55087.00 | 2025-02-04 | 19 | 7 | 6 | Actual |
| 24278 | 1322198.44 | 2024-10-04 | 6 | 7 | 8 | Actual |
| 505 | 133.00 | 2022-12-05 | 83 | 1 | 6 | Actual |
| 9335 | 772.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 2352 | 380.00 | 2023-02-05 | 87 | 6 | 3 | Budget |
| 6119 | 100.00 | 2023-05-07 | 84 | 1 | 6 | Budget |
| 38185 | 213.54 | 2025-10-05 | 85 | 6 | 13 | Actual |
| 25103 | 12485.00 | 2024-11-04 | 18 | 7 | 6 | Actual |
| 25458 | 95.44 | 2024-11-04 | 77 | 5 | 11 | Actual |
| 6979 | 40536.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
| 35816 | 32.83 | 2025-08-05 | 71 | 1 | 13 | Actual |
| 13514 | -353.00 | 2023-12-05 | 91 | 1 | 3 | Actual |
| 15433 | 3.95 | 2024-01-05 | 69 | 6 | 12 | Actual |
| 6657 | 3900.00 | 2023-05-07 | 57 | 6 | 8 | Budget |
| 8076 | 650.00 | 2023-07-08 | 81 | 1 | 4 | Budget |
| 3122 | 300.00 | 2023-02-05 | 73 | 6 | 7 | Budget |
| 24173 | 157848.00 | 2024-10-04 | 29 | 7 | 7 | Actual |
| 796 | 20015.00 | 2022-12-05 | 40 | 7 | 6 | Actual |
| 20090 | 100.00 | 2024-06-06 | 71 | 1 | 7 | Actual |
| 14209 | 122545.79 | 2023-12-05 | 37 | 7 | 8 | Actual |
| 34348 | 799.71 | 2025-07-07 | 77 | 1 | 11 | Actual |
| 24857 | -194.00 | 2024-11-04 | 91 | 1 | 5 | Actual |
| 794 | 22187.00 | 2022-12-05 | 38 | 7 | 6 | Actual |
| 23227 | 43.51 | 2024-09-04 | 82 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 1238 | 156600.00 | 2023-01-05 | 101 | 6 | 3 | Budget |
| 18277 | 19.91 | 2024-04-06 | 82 | 1 | 11 | Actual |
| 16188 | 72640.31 | 2024-02-05 | 31 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-11-05 | 96 | 2 | 8 | Actual |
| 15925 | 198.00 | 2024-02-05 | 54 | 6 | 6 | Actual |
| 22451 | 449.70 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 13313 | 1360.20 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 12319 | 144455.29 | 2023-10-05 | 13 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2024-11-04 | 40 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2025-05-06 | 72 | 6 | 8 | Actual |
| 34006 | -383.00 | 2025-07-07 | 91 | 3 | 6 | Actual |
| 21111 | 4810.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 12559 | 1085.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 6935 | 650.00 | 2023-06-07 | 66 | 1 | 4 | Budget |
| 5735 | 13720.00 | 2023-05-07 | 18 | 7 | 3 | Actual |
| 2005 | 200.00 | 2023-01-05 | 74 | 6 | 7 | Budget |
| 23414 | 297.57 | 2024-09-04 | 62 | 5 | 11 | Actual |
| 18647 | 120.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 32759 | 311.00 | 2025-06-06 | 78 | 6 | 5 | Actual |
| 17698 | 1846.00 | 2024-04-06 | 54 | 6 | 4 | Actual |
| 10769 | 110.00 | 2023-09-05 | 73 | 5 | 6 | Budget |
| 27427 | 1269.29 | 2025-01-04 | 81 | 1 | 8 | Actual |
| 14012 | 550.00 | 2023-12-05 | 76 | 1 | 7 | Actual |
| 12315 | 838106.09 | 2023-10-05 | 4 | 7 | 8 | Actual |
| 31967 | 1428007.00 | 2025-05-06 | 46 | 7 | 7 | Actual |
| 11798 | 80.00 | 2023-10-05 | 71 | 3 | 6 | Budget |
| 14904 | 74.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 7895 | 114.00 | 2023-07-08 | 83 | 1 | 3 | Actual |
| 36966 | 246.87 | 2025-09-05 | 73 | 1 | 13 | Actual |
| 4818 | 32640.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 1529 | 60.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 5508 | 160.18 | 2023-04-07 | 83 | 2 | 8 | Actual |
| 24554 | 18.84 | 2024-10-04 | 89 | 2 | 12 | Actual |
| 29309 | 30458.00 | 2025-03-06 | 7 | 7 | 4 | Actual |
| 1119 | 19174.17 | 2022-12-05 | 33 | 7 | 8 | Actual |
| 15461 | 1607.17 | 2024-01-05 | 14 | 7 | 12 | Actual |
| 30172 | 225.82 | 2025-03-06 | 78 | 2 | 13 | Actual |
| 20098 | 74.00 | 2024-06-06 | 82 | 1 | 7 | Actual |
| 19340 | 17.78 | 2024-05-06 | 85 | 3 | 11 | Actual |
| 38794 | 21683.00 | 2025-11-05 | 8 | 7 | 7 | Actual |
| 31411 | 452.00 | 2025-05-06 | 65 | 6 | 3 | Actual |
| 548 | 100.00 | 2022-12-05 | 81 | 2 | 6 | Budget |
| 27031 | 53903.00 | 2025-01-04 | 60 | 1 | 5 | Actual |
| 30223 | 11017.25 | 2025-03-06 | 8 | 7 | 13 | Actual |
| 31975 | 488.97 | 2025-05-06 | 68 | 1 | 8 | Actual |
| 32819 | 394.00 | 2025-06-06 | 81 | 1 | 6 | Actual |
| 21443 | 47.57 | 2024-07-07 | 77 | 5 | 11 | Actual |
| 22622 | 5706.00 | 2024-09-04 | 61 | 6 | 3 | Actual |
| 34600 | 3677.42 | 2025-07-07 | 63 | 6 | 12 | Actual |
| 38436 | 58126.00 | 2025-11-05 | 60 | 1 | 5 | Actual |
| 20186 | 781.40 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 16035 | 265.00 | 2024-02-05 | 78 | 6 | 7 | Actual |
| 15786 | 26515.00 | 2024-02-05 | 40 | 7 | 5 | Actual |
| 2377 | 25636.00 | 2023-02-05 | 24 | 7 | 3 | Actual |
| 574 | 380.00 | 2022-12-05 | 65 | 3 | 6 | Budget |
| 5388 | 540.00 | 2023-04-07 | 87 | 6 | 7 | Actual |
| 1865 | 220.00 | 2023-01-05 | 73 | 6 | 6 | Budget |
| 13716 | 365.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 19771 | 14268.00 | 2024-06-06 | 18 | 7 | 4 | Actual |
| 13993 | 30685.00 | 2023-12-05 | 38 | 7 | 6 | Actual |
| 3320 | 280.00 | 2023-02-05 | 81 | 6 | 8 | Budget |
| 5293 | 2100.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
| 1640 | 73.00 | 2023-01-05 | 94 | 1 | 6 | Actual |
| 14262 | 5.01 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 28487 | 127.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 20841 | 155.00 | 2024-07-07 | 84 | 1 | 5 | Actual |
| 33839 | 542.00 | 2025-07-07 | 65 | 1 | 5 | Actual |
| 4504 | 100.00 | 2023-04-07 | 68 | 1 | 3 | Budget |
| 23299 | 30975.90 | 2024-09-04 | 40 | 7 | 8 | Actual |
| 3307 | 213.21 | 2023-02-05 | 73 | 6 | 8 | Actual |
| 21221 | 316.24 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 13155 | 312.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
| 37733 | 981.40 | 2025-10-05 | 66 | 6 | 8 | Actual |
| 29202 | 315666.00 | 2025-03-06 | 29 | 7 | 3 | Actual |
| 23254 | 364.72 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 38444 | 91.00 | 2025-11-05 | 71 | 1 | 5 | Actual |
| 10171 | 22.00 | 2023-09-05 | 69 | 6 | 3 | Actual |
| 20743 | 247.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 17280 | 96.51 | 2024-03-06 | 87 | 2 | 11 | Actual |
| 37561 | 33870.00 | 2025-10-05 | 24 | 7 | 6 | Actual |
| 27252 | -134.00 | 2025-01-04 | 91 | 5 | 6 | Actual |
| 8315 | 40451.00 | 2023-07-08 | 31 | 7 | 5 | Actual |
| 9204 | 220.00 | 2023-08-05 | 84 | 1 | 4 | Actual |
| 37253 | 33797.00 | 2025-10-05 | 94 | 6 | 4 | Actual |
| 10511 | 427.00 | 2023-09-05 | 81 | 6 | 5 | Actual |
| 34908 | 1240.00 | 2025-08-05 | 81 | 1 | 4 | Actual |
| 39008 | 339.06 | 2025-11-05 | 80 | 3 | 11 | Actual |
| 19019 | -239.00 | 2024-05-06 | 91 | 6 | 6 | Actual |
| 7834 | 733776.87 | 2023-06-07 | 6 | 7 | 8 | Actual |
| 7391 | 178.00 | 2023-06-07 | 90 | 4 | 6 | Actual |
| 610 | 259.00 | 2022-12-05 | 90 | 3 | 6 | Actual |
| 7084 | 300.00 | 2023-06-07 | 73 | 1 | 5 | Budget |
| 192 | 5174.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 15225 | 82.68 | 2024-01-05 | 67 | 1 | 11 | Actual |
| 32925 | 232.00 | 2025-06-06 | 80 | 5 | 6 | Actual |
| 19141 | 53485.00 | 2024-05-06 | 39 | 7 | 7 | Actual |
| 34989 | 783.00 | 2025-08-05 | 65 | 1 | 5 | Actual |
| 5537 | 1188.98 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 11520 | 56255.00 | 2023-10-05 | 13 | 7 | 4 | Actual |
| 39181 | 84.80 | 2025-11-05 | 78 | 2 | 12 | Actual |
| 37687 | 363.21 | 2025-10-05 | 85 | 1 | 8 | Actual |
| 11090 | 110.17 | 2023-09-05 | 68 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-10-05 | 87 | 2 | 8 | Actual |
| 26416 | 32.67 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 25231 | 1698.08 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 3079 | 200.00 | 2023-02-05 | 85 | 1 | 7 | Budget |
| 16730 | 4809.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 23483 | 12093.54 | 2024-09-04 | 19 | 7 | 11 | Actual |
| 8220 | 200.00 | 2023-07-08 | 83 | 1 | 5 | Budget |
| 649 | 84.00 | 2022-12-05 | 83 | 4 | 6 | Actual |
| 21871 | 155.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 30347 | 24.00 | 2025-04-06 | 69 | 7 | 3 | Actual |
| 33550 | 43.36 | 2025-06-06 | 82 | 2 | 13 | Actual |
| 20606 | 9314.76 | 2024-06-06 | 40 | 7 | 12 | Actual |
| 5986 | 371.00 | 2023-05-07 | 92 | 1 | 5 | Actual |
| 25132 | 109.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
| 27824 | 572086.95 | 2025-01-04 | 4 | 7 | 12 | Actual |
| 14632 | 41.00 | 2024-01-05 | 69 | 1 | 4 | Actual |
| 1606 | 135.00 | 2023-01-05 | 67 | 1 | 6 | Actual |
| 31072 | 5.00 | 2025-04-06 | 96 | 4 | 11 | Actual |
| 14124 | 32980.48 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 6249 | 207.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 29042 | 767.93 | 2025-02-04 | 74 | 2 | 13 | Actual |
| 33503 | 11680.76 | 2025-06-06 | 40 | 7 | 12 | Actual |
| 2747 | 110.00 | 2023-02-05 | 83 | 1 | 6 | Actual |
| 9524 | 20.00 | 2023-08-05 | 82 | 2 | 6 | Budget |
| 12829 | 80.00 | 2023-11-05 | 71 | 1 | 6 | Budget |
| 9002 | 100.00 | 2023-08-05 | 74 | 1 | 3 | Budget |
| 33430 | 69.91 | 2025-06-06 | 81 | 2 | 12 | Actual |
| 1772 | 100.00 | 2023-01-05 | 83 | 4 | 6 | Budget |
| 12197 | 302.60 | 2023-10-05 | 90 | 1 | 8 | Actual |
| 24491 | 6472.16 | 2024-10-04 | 24 | 7 | 11 | Actual |
| 18990 | 5414.00 | 2024-05-06 | 52 | 6 | 6 | Actual |
| 33541 | 57.39 | 2025-06-06 | 69 | 2 | 13 | Actual |
| 38544 | 319.00 | 2025-11-05 | 81 | 1 | 6 | Actual |
| 25902 | 499.00 | 2024-12-04 | 66 | 1 | 5 | Actual |
| 8581 | 369.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
| 14473 | 217.78 | 2023-12-05 | 92 | 6 | 12 | Actual |
| 20428 | 23.10 | 2024-06-06 | 94 | 5 | 11 | Actual |
| 8865 | 200.00 | 2023-07-08 | 74 | 2 | 8 | Budget |
| 7524 | 17156.00 | 2023-06-07 | 33 | 7 | 6 | Actual |
| 29965 | 741.20 | 2025-03-06 | 76 | 6 | 11 | Actual |
| 7381 | 27.00 | 2023-06-07 | 82 | 4 | 6 | Actual |
| 26631 | 114.59 | 2024-12-04 | 89 | 1 | 12 | Actual |
| 2185 | 158.66 | 2023-01-05 | 68 | 6 | 8 | Actual |
| 17696 | 13183.00 | 2024-04-06 | 52 | 6 | 4 | Actual |
| 29862 | 422.04 | 2025-03-06 | 92 | 1 | 11 | Actual |
| 26390 | 6561.81 | 2024-12-04 | 23 | 7 | 8 | Actual |
| 28468 | 4005897.00 | 2025-02-04 | 43 | 7 | 6 | Actual |
| 17488 | 120.97 | 2024-03-06 | 57 | 6 | 12 | Actual |
| 28275 | 2281.00 | 2025-02-04 | 61 | 1 | 6 | Actual |
| 29478 | -106.00 | 2025-03-06 | 91 | 2 | 6 | Actual |
| 3920 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 17298 | 87.99 | 2024-03-06 | 76 | 3 | 11 | Actual |
| 16603 | 45151.00 | 2024-03-06 | 38 | 7 | 3 | Actual |
| 21715 | 103.00 | 2024-08-04 | 76 | 7 | 3 | Actual |
| 3992 | 80.00 | 2023-03-07 | 68 | 4 | 6 | Budget |
| 38926 | 265128.75 | 2025-11-05 | 29 | 7 | 8 | Actual |
| 20124 | 62.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
| 30229 | 4375.02 | 2025-03-06 | 20 | 7 | 13 | Actual |
| 13936 | 6489.00 | 2023-12-05 | 53 | 6 | 6 | Actual |
| 22796 | 58779.00 | 2024-09-04 | 39 | 7 | 4 | Actual |
| 27181 | 447.00 | 2025-01-04 | 66 | 3 | 6 | Actual |
| 24845 | 317.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 37254 | 12.00 | 2025-10-05 | 96 | 6 | 4 | Actual |
| 34946 | 249.00 | 2025-08-05 | 84 | 6 | 4 | Actual |
| 21041 | 46.00 | 2024-07-07 | 85 | 5 | 6 | Actual |
| 38648 | 266.00 | 2025-11-05 | 77 | 5 | 6 | Actual |
| 20675 | 533554.00 | 2024-07-07 | 4 | 7 | 3 | Actual |
| 35394 | 457.15 | 2025-08-05 | 94 | 1 | 8 | Actual |
| 32228 | 2964.64 | 2025-05-06 | 57 | 6 | 11 | Actual |
| 23109 | 180.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 31042 | -156.68 | 2025-04-06 | 91 | 3 | 11 | Actual |
| 19921 | 66.00 | 2024-06-06 | 73 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 4866 | 33698.00 | 2023-04-07 | 52 | 6 | 5 | Actual |
| 34740 | 232.84 | 2025-07-07 | 92 | 6 | 13 | Actual |
| 12177 | 380.00 | 2023-10-05 | 76 | 1 | 8 | Budget |
| 28202 | 248.00 | 2025-02-04 | 89 | 1 | 5 | Actual |
| 36299 | 412.00 | 2025-09-05 | 81 | 3 | 6 | Actual |
| 920 | 9604.00 | 2022-12-05 | 18 | 7 | 7 | Actual |
| 23238 | 56135.46 | 2024-09-04 | 52 | 6 | 8 | Actual |
| 12117 | 111.00 | 2023-10-05 | 89 | 6 | 7 | Actual |
| 25499 | 240.13 | 2024-11-04 | 87 | 6 | 11 | Actual |
| 22482 | 1358.23 | 2024-08-04 | 23 | 7 | 11 | Actual |
| 19602 | 281.00 | 2024-06-06 | 89 | 1 | 3 | Actual |
| 2444 | 3600.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 778 | 38783.00 | 2022-12-05 | 15 | 7 | 6 | Actual |
| 7169 | -162.00 | 2023-06-07 | 91 | 6 | 5 | Actual |
| 6507 | 200.00 | 2023-05-07 | 83 | 6 | 7 | Budget |
| 3009 | 8.00 | 2023-02-05 | 96 | 6 | 6 | Actual |
| 26873 | 225.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 31190 | 74.16 | 2025-04-06 | 92 | 2 | 12 | Actual |
| 7441 | 26.00 | 2023-06-07 | 94 | 5 | 6 | Actual |
| 7110 | 260.00 | 2023-06-07 | 92 | 1 | 5 | Actual |
| 1930 | 2746.00 | 2023-01-05 | 62 | 1 | 7 | Actual |
| 12618 | 214.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 11915 | 176.00 | 2023-10-05 | 87 | 5 | 6 | Actual |
| 27598 | 251.83 | 2025-01-04 | 76 | 3 | 11 | Actual |
| 17467 | 2.89 | 2024-03-06 | 69 | 2 | 12 | Actual |
| 33855 | 202.00 | 2025-07-07 | 85 | 1 | 5 | Actual |
| 29831 | 127739.82 | 2025-03-06 | 37 | 7 | 8 | Actual |
| 2477 | 228.00 | 2023-02-05 | 85 | 1 | 4 | Actual |
| 30729 | 78890.00 | 2025-04-06 | 15 | 7 | 6 | Actual |
| 22133 | 990.00 | 2024-08-04 | 87 | 1 | 7 | Actual |
| 14937 | 189.00 | 2024-01-05 | 87 | 5 | 6 | Actual |
| 36295 | 328.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 37008 | 329.33 | 2025-09-05 | 92 | 2 | 13 | Actual |
| 13532 | 66.00 | 2023-12-05 | 69 | 6 | 3 | Actual |
| 32413 | 203.01 | 2025-05-06 | 67 | 2 | 13 | Actual |
| 24445 | 6030.66 | 2024-10-04 | 57 | 6 | 11 | Actual |
| 16563 | 873.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 21395 | 50.76 | 2024-07-07 | 84 | 3 | 11 | Actual |
| 21744 | 794.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 7836 | 14675.60 | 2023-06-07 | 8 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2025-01-04 | 32 | 7 | 8 | Actual |
| 20444 | 23.10 | 2024-06-06 | 71 | 6 | 11 | Actual |
| 11455 | 0.00 | 2023-10-05 | 54 | 6 | 4 | Budget |
| 12137 | 44653.00 | 2023-10-05 | 21 | 7 | 7 | Actual |
| 39353 | 75843.02 | 2025-11-05 | 13 | 7 | 13 | Actual |
| 28617 | 229.87 | 2025-02-04 | 94 | 2 | 8 | Actual |
| 4158 | 46900.00 | 2023-03-07 | 35 | 7 | 6 | Actual |
| 20157 | 54504.00 | 2024-06-06 | 21 | 7 | 7 | Actual |
| 32726 | 827.00 | 2025-06-06 | 81 | 1 | 5 | Actual |
| 7662 | 23350.00 | 2023-06-07 | 32 | 7 | 7 | Actual |
| 15124 | 667.76 | 2024-01-05 | 92 | 1 | 8 | Actual |
| 28787 | 105.02 | 2025-02-04 | 89 | 4 | 11 | Actual |
| 1718 | 164.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 30485 | 492.00 | 2025-04-06 | 92 | 1 | 5 | Actual |
| 37623 | 325.00 | 2025-10-05 | 78 | 6 | 7 | Actual |
| 18254 | 155408.52 | 2024-04-06 | 37 | 7 | 8 | Actual |
| 32038 | 110.17 | 2025-05-06 | 71 | 6 | 8 | Actual |
| 21438 | 3.95 | 2024-07-07 | 69 | 5 | 11 | Actual |
| 4632 | 864.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 11508 | -173.00 | 2023-10-05 | 91 | 6 | 4 | Actual |
| 18933 | 218.00 | 2024-05-06 | 89 | 3 | 6 | Actual |
| 3382 | 100.00 | 2023-03-07 | 68 | 1 | 3 | Budget |
| 18266 | 107.14 | 2024-04-06 | 67 | 1 | 11 | Actual |
| 1450 | 27703.00 | 2023-01-05 | 40 | 7 | 4 | Actual |
| 3294 | 298.06 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-07-07 | 67 | 1 | 8 | Actual |
| 16582 | 844659.00 | 2024-03-06 | 6 | 7 | 3 | Actual |
| 35756 | 72.04 | 2025-08-05 | 69 | 6 | 12 | Actual |
| 30919 | 345.03 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 10180 | 1016.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 9986 | 480.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 15247 | 125700.97 | 2024-01-05 | 12 | 2 | 11 | Actual |
| 19207 | 4351.16 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 37209 | 135.00 | 2025-10-05 | 82 | 1 | 4 | Actual |
| 36898 | 3796.57 | 2025-09-05 | 61 | 6 | 12 | Actual |
| 8959 | 91483.09 | 2023-07-08 | 13 | 7 | 8 | Actual |
| 10886 | 23573.00 | 2023-09-05 | 40 | 7 | 6 | Actual |
| 38171 | 180.20 | 2025-10-05 | 68 | 6 | 13 | Actual |
| 11338 | 56642.00 | 2023-10-05 | 21 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-12-04 | 83 | 1 | 3 | Actual |
| 23935 | 151.00 | 2024-10-04 | 74 | 2 | 6 | Actual |
| 4169 | 3609.00 | 2023-03-07 | 61 | 1 | 7 | Actual |
| 4286 | 10564.00 | 2023-03-07 | 20 | 7 | 7 | Actual |
| 1312 | 36.00 | 2023-01-05 | 94 | 7 | 3 | Actual |
| 39236 | 46712.27 | 2025-11-05 | 13 | 7 | 12 | Actual |
| 5704 | 380.00 | 2023-05-07 | 80 | 6 | 3 | Budget |
| 39117 | 53877.29 | 2025-11-05 | 14 | 7 | 11 | Actual |
| 15084 | 4378.00 | 2024-01-05 | 23 | 7 | 7 | Actual |
| 14196 | 43057.94 | 2023-12-05 | 19 | 7 | 8 | Actual |
| 23899 | 2449.00 | 2024-10-04 | 61 | 1 | 6 | Actual |
| 29297 | 990.00 | 2025-03-06 | 87 | 6 | 4 | Actual |
| 9501 | 200.00 | 2023-08-05 | 66 | 2 | 6 | Budget |
| 10741 | 100.00 | 2023-09-05 | 84 | 4 | 6 | Budget |
| 20011 | 35.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 18884 | 10649.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
| 4344 | 955.64 | 2023-03-07 | 87 | 1 | 8 | Actual |
| 11961 | 100.00 | 2023-10-05 | 78 | 6 | 6 | Budget |
| 36127 | 46070.00 | 2025-09-05 | 34 | 7 | 4 | Actual |
| 31601 | 1318.00 | 2025-05-06 | 80 | 1 | 5 | Actual |
| 2085 | 200.00 | 2023-01-05 | 74 | 1 | 8 | Budget |
| 21795 | 83068.00 | 2024-08-04 | 101 | 6 | 4 | Actual |
| 5000 | 155.00 | 2023-04-07 | 89 | 1 | 6 | Actual |
| 26084 | 105.00 | 2024-12-04 | 74 | 4 | 6 | Actual |
| 32322 | 3645.51 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 27434 | 534.42 | 2025-01-04 | 90 | 1 | 8 | Actual |
| 38354 | 864.00 | 2025-11-05 | 76 | 1 | 4 | Actual |
| 19286 | 335.87 | 2024-05-06 | 87 | 1 | 11 | Actual |
| 14726 | 332.00 | 2024-01-05 | 73 | 1 | 5 | Actual |
| 9364 | 2300.00 | 2023-08-05 | 61 | 6 | 5 | Budget |
| 15312 | 200.76 | 2024-01-05 | 74 | 4 | 11 | Actual |
| 17196 | 243.51 | 2024-03-06 | 90 | 6 | 8 | Actual |
| 39080 | 24582.07 | 2025-11-05 | 60 | 6 | 11 | Actual |
| 19868 | 9272.00 | 2024-06-06 | 22 | 7 | 5 | Actual |
| 9362 | 27440.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 24330 | 50.76 | 2024-10-04 | 94 | 1 | 11 | Actual |
| 37859 | 33.74 | 2025-10-05 | 82 | 3 | 11 | Actual |
| 35578 | 28.42 | 2025-08-05 | 69 | 4 | 11 | Actual |
| 38845 | 13.00 | 2025-11-05 | 96 | 1 | 8 | Actual |
| 33306 | 153.95 | 2025-06-06 | 76 | 4 | 11 | Actual |
| 31145 | 34.80 | 2025-04-06 | 69 | 1 | 12 | Actual |
| 26805 | 6738.22 | 2024-12-04 | 28 | 7 | 13 | Actual |
| 11297 | 109.00 | 2023-10-05 | 74 | 6 | 3 | Actual |
| 30490 | 9785.00 | 2025-04-06 | 53 | 6 | 5 | Actual |
| 3037 | 100704.00 | 2023-02-05 | 39 | 7 | 6 | Actual |
| 17702 | 3134.00 | 2024-04-06 | 62 | 6 | 4 | Actual |
| 38680 | 1134.00 | 2025-11-05 | 76 | 6 | 6 | Actual |
| 14327 | 5041.28 | 2023-12-05 | 52 | 6 | 11 | Actual |
| 37335 | 1155.00 | 2025-10-05 | 80 | 6 | 5 | Actual |
| 26725 | -74.19 | 2024-12-04 | 91 | 1 | 13 | Actual |
| 25668 | 1156.00 | 2024-12-03 | 85 | 7 | 8 | Actual |
| 28519 | 289.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 12642 | 104600.00 | 2023-11-05 | 101 | 6 | 4 | Budget |
| 2113 | 22789.38 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 39311 | 418.80 | 2025-11-05 | 92 | 2 | 13 | Actual |
| 13739 | 61182.00 | 2023-12-05 | 57 | 6 | 5 | Actual |
| 12511 | 214.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 30127 | 32115.19 | 2025-03-06 | 39 | 7 | 12 | Actual |
| 6198 | 220.00 | 2023-05-07 | 73 | 3 | 6 | Budget |
| 22254 | 682.91 | 2024-08-04 | 87 | 2 | 8 | Actual |
| 3109 | 480.00 | 2023-02-05 | 65 | 6 | 7 | Budget |
| 1589 | 18411.00 | 2023-01-05 | 38 | 7 | 5 | Actual |
| 26349 | 27939.48 | 2024-12-04 | 63 | 6 | 8 | Actual |
| 20253 | 222.30 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 36920 | 128.42 | 2025-09-05 | 89 | 6 | 12 | Actual |
| 16496 | 12093.54 | 2024-02-05 | 19 | 7 | 12 | Actual |
| 34179 | 990.00 | 2025-07-07 | 87 | 6 | 7 | Actual |
| 21779 | 131.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 15935 | 57.00 | 2024-02-05 | 68 | 6 | 6 | Actual |
| 32506 | 205.00 | 2025-06-06 | 71 | 1 | 3 | Actual |
| 19349 | 823.11 | 2024-05-06 | 61 | 4 | 11 | Actual |
| 21797 | 366039.00 | 2024-08-04 | 6 | 7 | 4 | Actual |
| 33837 | 7130.00 | 2025-07-07 | 61 | 1 | 5 | Actual |
| 11820 | 100.00 | 2023-10-05 | 85 | 3 | 6 | Budget |
| 10251 | 9.00 | 2023-09-05 | 69 | 7 | 3 | Actual |
| 24533 | 668.86 | 2024-10-04 | 60 | 2 | 12 | Actual |
| 20264 | 34500.00 | 2024-06-06 | 99 | 6 | 8 | Actual |
| 27621 | 34.80 | 2025-01-04 | 69 | 4 | 11 | Actual |
| 19102 | 1144.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 24364 | 81.61 | 2024-10-04 | 66 | 3 | 11 | Actual |
| 5427 | 60000.68 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 32141 | 185.87 | 2025-05-06 | 92 | 2 | 11 | Actual |
| 20126 | 301.00 | 2024-06-06 | 73 | 6 | 7 | Actual |
| 24705 | 33593.00 | 2024-11-04 | 33 | 7 | 3 | Actual |
| 39392 | 690.10 | 2025-12-04 | 85 | 7 | 8 | Actual |
| 23560 | 5.00 | 2024-09-04 | 96 | 6 | 12 | Actual |
| 14435 | 5.01 | 2023-12-05 | 83 | 2 | 12 | Actual |
| 7551 | 400.00 | 2023-06-07 | 73 | 1 | 7 | Budget |
| 23129 | 330.00 | 2024-09-04 | 67 | 6 | 7 | Actual |
| 27678 | 235.87 | 2025-01-04 | 66 | 6 | 11 | Actual |
| 21647 | 3571.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 16018 | 174640.00 | 2024-02-05 | 56 | 6 | 7 | Actual |
| 20389 | 62.46 | 2024-06-06 | 78 | 4 | 11 | Actual |
| 8538 | 148.00 | 2023-07-08 | 74 | 5 | 6 | Actual |
| 25944 | 2190.00 | 2024-12-04 | 76 | 6 | 5 | Actual |
| 27481 | 60.17 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 10268 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Budget |
| 27796 | 400.77 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 31521 | 193608.00 | 2025-05-06 | 12 | 2 | 4 | Actual |
| 10096 | 807795.73 | 2023-08-05 | 43 | 7 | 8 | Actual |
| 20727 | 20.00 | 2024-07-07 | 94 | 7 | 3 | Actual |
| 38688 | 94.00 | 2025-11-05 | 85 | 6 | 6 | Actual |
| 36114 | 138147.00 | 2025-09-05 | 15 | 7 | 4 | Actual |
| 13311 | 200.00 | 2023-11-05 | 78 | 1 | 8 | Budget |
| 17143 | 364.72 | 2024-03-06 | 65 | 2 | 8 | Actual |
| 13707 | 51308.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 31731 | 180.00 | 2025-05-06 | 92 | 2 | 6 | Actual |
| 10634 | 60.00 | 2023-09-05 | 78 | 2 | 6 | Budget |
| 14324 | 122.04 | 2023-12-05 | 92 | 4 | 11 | Actual |
| 18726 | 527.00 | 2024-05-06 | 87 | 6 | 4 | Actual |
| 30208 | 155.64 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 21592 | 3795.51 | 2024-07-07 | 18 | 7 | 12 | Actual |
| 4740 | 1600.00 | 2023-04-07 | 62 | 6 | 4 | Budget |
| 38055 | 196.51 | 2025-10-05 | 68 | 6 | 12 | Actual |
| 38358 | 1259.00 | 2025-11-05 | 81 | 1 | 4 | Actual |
| 21552 | 3107.20 | 2024-07-07 | 56 | 6 | 12 | Actual |
| 30082 | 978.44 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 737 | 244.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 14389 | 5546.40 | 2023-12-05 | 46 | 7 | 11 | Actual |
| 21845 | 218.00 | 2024-08-04 | 89 | 1 | 5 | Actual |
| 11929 | 132500.00 | 2023-10-05 | 56 | 6 | 6 | Budget |
| 2798 | 30.00 | 2023-02-05 | 85 | 2 | 6 | Budget |
| 36514 | 71913.00 | 2025-09-05 | 39 | 7 | 7 | Actual |
| 24983 | 2679.00 | 2024-11-04 | 61 | 3 | 6 | Actual |
| 4682 | 3200.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 13198 | 209200.00 | 2023-11-05 | 56 | 6 | 7 | Budget |
| 11187 | 478300.00 | 2023-09-05 | 101 | 6 | 8 | Budget |
| 1624 | 280.00 | 2023-01-05 | 81 | 1 | 6 | Budget |
| 22534 | 51.82 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 4220 | 2700.00 | 2023-03-07 | 57 | 6 | 7 | Budget |
| 24062 | 8.00 | 2024-10-04 | 96 | 6 | 6 | Actual |
| 29242 | 81144.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
| 32845 | 157.00 | 2025-06-06 | 80 | 2 | 6 | Actual |
| 3932 | 20176.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 1560 | 228.00 | 2023-01-05 | 92 | 6 | 5 | Actual |
| 29229 | 278.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 34195 | 228397.00 | 2025-07-07 | 15 | 7 | 7 | Actual |
| 16652 | 70.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 17364 | -26.90 | 2024-03-06 | 91 | 5 | 11 | Actual |
| 868 | 480.00 | 2022-12-05 | 66 | 6 | 7 | Budget |
| 8064 | 546.00 | 2023-07-08 | 73 | 1 | 4 | Actual |
| 13616 | 592.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 22800 | 24904.00 | 2024-09-04 | 100 | 7 | 4 | Actual |
| 14197 | 13107.39 | 2023-12-05 | 20 | 7 | 8 | Actual |
| 34860 | 66765.00 | 2025-08-05 | 38 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 31929 | 280.00 | 2025-05-06 | 84 | 6 | 7 | Actual |
| 20652 | 93.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 29768 | 264.72 | 2025-03-06 | 90 | 2 | 8 | Actual |
| 1916 | 16969.00 | 2023-01-05 | 33 | 7 | 6 | Actual |
| 34720 | 253.89 | 2025-07-07 | 67 | 6 | 13 | Actual |
| 36785 | 149.70 | 2025-09-05 | 68 | 6 | 11 | Actual |
| 23166 | 10603.00 | 2024-09-04 | 22 | 7 | 7 | Actual |
| 19422 | 318.85 | 2024-05-06 | 80 | 6 | 11 | Actual |
| 35790 | 44049.45 | 2025-08-05 | 21 | 7 | 12 | Actual |
| 1982 | 28280.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 31134 | 11559.49 | 2025-04-06 | 40 | 7 | 11 | Actual |
| 4379 | 217.75 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 29382 | 948.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 13813 | 216.00 | 2023-12-05 | 76 | 1 | 6 | Actual |
| 12294 | 378.36 | 2023-10-05 | 81 | 6 | 8 | Actual |
| 27920 | 994.25 | 2025-01-04 | 72 | 6 | 13 | Actual |
| 24774 | 33584.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 31511 | 423.00 | 2025-05-06 | 83 | 1 | 4 | Actual |
| 31339 | 204.76 | 2025-04-06 | 90 | 6 | 13 | Actual |
| 10740 | 105.00 | 2023-09-05 | 84 | 4 | 6 | Actual |
| 25493 | 296.51 | 2024-11-04 | 80 | 6 | 11 | Actual |
| 11786 | 2300.00 | 2023-10-05 | 62 | 3 | 6 | Budget |
| 32837 | 45.00 | 2025-06-06 | 68 | 2 | 6 | Actual |
| 17235 | 144.38 | 2024-03-06 | 65 | 1 | 11 | Actual |
| 6341 | 86.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
| 5786 | 12.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 30763 | 1323.00 | 2025-04-06 | 77 | 1 | 7 | Actual |
| 1142 | 220.00 | 2023-01-05 | 67 | 1 | 3 | Actual |
| 30032 | 479.49 | 2025-03-06 | 87 | 1 | 12 | Actual |
| 36002 | 42561.00 | 2025-09-05 | 24 | 7 | 3 | Actual |
| 30102 | 35000.00 | 2025-03-06 | 99 | 6 | 12 | Actual |
| 9100 | 51847.00 | 2023-08-05 | 15 | 7 | 3 | Actual |
| 27491 | 211.69 | 2025-01-04 | 83 | 6 | 8 | Actual |
| 20550 | 5811.51 | 2024-06-06 | 56 | 6 | 12 | Actual |
| 17925 | 125.00 | 2024-04-06 | 83 | 3 | 6 | Actual |
| 27214 | 203.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 4660 | 12.00 | 2023-04-07 | 82 | 7 | 3 | Actual |
| 3646 | 650.00 | 2023-03-07 | 80 | 6 | 4 | Budget |
| 22037 | 188.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 25218 | 7936.08 | 2024-11-04 | 61 | 1 | 8 | Actual |
| 15800 | 139.00 | 2024-02-05 | 74 | 1 | 6 | Actual |
| 23146 | 226.00 | 2024-09-04 | 89 | 6 | 7 | Actual |
| 4713 | 200.00 | 2023-04-07 | 84 | 1 | 4 | Budget |
| 37086 | 435.00 | 2025-10-05 | 78 | 1 | 3 | Actual |
| 35567 | -114.13 | 2025-08-05 | 91 | 3 | 11 | Actual |
| 23652 | 12543.00 | 2024-10-04 | 94 | 6 | 3 | Actual |
| 23992 | 90.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 13424 | 522.30 | 2023-11-05 | 81 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-10-05 | 53 | 6 | 8 | Actual |
| 10454 | 480.00 | 2023-09-05 | 81 | 1 | 5 | Budget |
| 25451 | 31.61 | 2024-11-04 | 67 | 5 | 11 | Actual |
| 27996 | 155721.00 | 2025-02-04 | 12 | 2 | 3 | Actual |
| 19498 | 7.14 | 2024-05-06 | 67 | 2 | 12 | Actual |
| 33477 | 35000.00 | 2025-06-06 | 99 | 6 | 12 | Actual |
| 21001 | 101.00 | 2024-07-07 | 67 | 4 | 6 | Actual |
| 30017 | 160.34 | 2025-03-06 | 67 | 1 | 12 | Actual |
| 6392 | 30604.00 | 2023-05-07 | 19 | 7 | 6 | Actual |
| 22273 | 32.90 | 2024-08-04 | 69 | 6 | 8 | Actual |
| 7143 | 300.00 | 2023-06-07 | 73 | 6 | 5 | Budget |
| 20711 | 96.00 | 2024-07-07 | 73 | 7 | 3 | Actual |
| 14630 | 203.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
| 20633 | -399.00 | 2024-07-07 | 91 | 1 | 3 | Actual |
| 26120 | 167.00 | 2024-12-04 | 87 | 5 | 6 | Actual |
| 38130 | 145.11 | 2025-10-05 | 90 | 1 | 13 | Actual |
| 4834 | 90.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 38865 | 149.57 | 2025-11-05 | 84 | 2 | 8 | Actual |
| 29062 | 18261.24 | 2025-02-04 | 57 | 6 | 13 | Actual |
| 18552 | 95680.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 9743 | 201253.00 | 2023-08-05 | 101 | 6 | 6 | Actual |
| 21731 | 27734.00 | 2024-08-04 | 100 | 7 | 3 | Actual |
| 17202 | 34500.00 | 2024-03-06 | 99 | 6 | 8 | Actual |
| 16447 | 3.95 | 2024-02-05 | 85 | 2 | 12 | Actual |
| 19235 | 1436.00 | 2024-05-06 | 97 | 6 | 8 | Actual |
| 15926 | 47839.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
| 39165 | 125.23 | 2025-11-05 | 94 | 1 | 12 | Actual |
| 12122 | 7.00 | 2023-10-05 | 96 | 6 | 7 | Actual |
| 7710 | 181.39 | 2023-06-07 | 85 | 1 | 8 | Actual |
| 34084 | 92.00 | 2025-07-07 | 83 | 6 | 6 | Actual |
| 19185 | 460.18 | 2024-05-06 | 76 | 2 | 8 | Actual |
| 10649 | 200.00 | 2023-09-05 | 87 | 2 | 6 | Budget |
| 37146 | 78696.00 | 2025-10-05 | 19 | 7 | 3 | Actual |
| 7450 | 2813.00 | 2023-06-07 | 57 | 6 | 6 | Actual |
| 12846 | 109.00 | 2023-11-05 | 83 | 1 | 6 | Actual |
| 29327 | 141065.00 | 2025-03-06 | 35 | 7 | 4 | Actual |
| 4155 | 22906.00 | 2023-03-07 | 32 | 7 | 6 | Actual |
| 917 | 20031.00 | 2022-12-05 | 13 | 7 | 7 | Actual |
| 4978 | 100.00 | 2023-04-07 | 74 | 1 | 6 | Budget |
| 38581 | 6.00 | 2025-11-05 | 96 | 2 | 6 | Actual |
| 37686 | 385.94 | 2025-10-05 | 84 | 1 | 8 | Actual |
| 24585 | 48.63 | 2024-10-04 | 87 | 6 | 12 | Actual |
| 12470 | 20463.00 | 2023-11-05 | 28 | 7 | 3 | Actual |
| 35794 | 9088.16 | 2025-08-05 | 28 | 7 | 12 | Actual |
| 28440 | 682.00 | 2025-02-04 | 97 | 6 | 6 | Actual |
| 625 | 100.00 | 2022-12-05 | 67 | 4 | 6 | Budget |
| 20352 | 83.74 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 31775 | 368.00 | 2025-05-06 | 80 | 4 | 6 | Actual |
| 34067 | 1235.00 | 2025-07-07 | 62 | 6 | 6 | Actual |
| 4767 | 823.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 24615 | 47863.35 | 2024-10-04 | 37 | 7 | 12 | Actual |
| 35260 | 6123.00 | 2025-08-05 | 23 | 7 | 6 | Actual |
| 31279 | 76.69 | 2025-04-06 | 89 | 1 | 13 | Actual |
| 15234 | 372.04 | 2024-01-05 | 80 | 1 | 11 | Actual |
| 3337 | 276.00 | 2023-02-05 | 97 | 6 | 8 | Actual |
| 6258 | 30.00 | 2023-05-07 | 82 | 4 | 6 | Budget |
| 8629 | 423716.00 | 2023-07-08 | 6 | 7 | 6 | Actual |
| 3923 | 200.00 | 2023-03-07 | 87 | 2 | 6 | Budget |
| 18517 | 211.40 | 2024-04-06 | 90 | 6 | 12 | Actual |
| 1544 | 617.00 | 2023-01-05 | 80 | 6 | 5 | Actual |
| 11400 | 36.00 | 2023-10-05 | 94 | 7 | 3 | Actual |
| 18649 | 56.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
Generated 2026-01-04 23:10:43.535 UTC