[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 75 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39252 | 59301.86 | 2025-11-04 | 35 | 7 | 12 | Actual |
| 10725 | 104.00 | 2023-09-04 | 74 | 4 | 6 | Actual |
| 17377 | 195.44 | 2024-03-05 | 65 | 6 | 11 | Actual |
| 34970 | 6998.00 | 2025-08-04 | 23 | 7 | 4 | Actual |
| 32811 | 34.00 | 2025-06-05 | 69 | 1 | 6 | Actual |
| 27500 | 6.00 | 2025-01-03 | 96 | 6 | 8 | Actual |
| 20492 | 67798.52 | 2024-06-05 | 43 | 7 | 11 | Actual |
| 6332 | 1500.00 | 2023-05-06 | 61 | 6 | 6 | Budget |
| 33537 | 555.65 | 2025-06-05 | 65 | 2 | 13 | Actual |
| 27346 | 326001.00 | 2025-01-03 | 12 | 2 | 7 | Actual |
| 10640 | 10.00 | 2023-09-04 | 82 | 2 | 6 | Budget |
| 14848 | 90.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 37593 | 353.00 | 2025-10-04 | 83 | 1 | 7 | Actual |
| 5985 | -222.00 | 2023-05-06 | 91 | 1 | 5 | Actual |
| 33525 | 122.31 | 2025-06-05 | 84 | 1 | 13 | Actual |
| 18266 | 107.14 | 2024-04-05 | 67 | 1 | 11 | Actual |
| 10793 | 94.00 | 2023-09-04 | 89 | 5 | 6 | Actual |
| 15112 | 1395.05 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-10-04 | 69 | 6 | 8 | Actual |
| 34527 | 9692.43 | 2025-07-06 | 33 | 7 | 11 | Actual |
| 22660 | 17836.00 | 2024-09-03 | 18 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2023-10-04 | 21 | 7 | 3 | Actual |
| 19025 | 246701.00 | 2024-05-05 | 4 | 7 | 6 | Actual |
| 17308 | 59.27 | 2024-03-05 | 89 | 3 | 11 | Actual |
| 12120 | 226.00 | 2023-10-04 | 92 | 6 | 7 | Actual |
| 26134 | 1422.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 31765 | 186.00 | 2025-05-05 | 66 | 4 | 6 | Actual |
| 10950 | 3296.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 35564 | 375.23 | 2025-08-04 | 87 | 3 | 11 | Actual |
| 18850 | 86241.00 | 2024-05-05 | 37 | 7 | 5 | Actual |
| 17439 | 3.95 | 2024-03-05 | 68 | 1 | 12 | Actual |
| 33397 | 282.68 | 2025-06-05 | 74 | 1 | 12 | Actual |
| 21910 | 24460.00 | 2024-08-03 | 38 | 7 | 5 | Actual |
| 1860 | 20.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 30939 | 29222.84 | 2025-04-05 | 8 | 7 | 8 | Actual |
| 23695 | 105.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
| 6165 | 50.00 | 2023-05-06 | 83 | 2 | 6 | Budget |
| 35356 | 256992.00 | 2025-08-04 | 29 | 7 | 7 | Actual |
| 9291 | 9416.00 | 2023-08-04 | 22 | 7 | 4 | Actual |
| 15179 | 166.24 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 36014 | 67766.00 | 2025-09-04 | 43 | 7 | 3 | Actual |
| 1209 | 135.00 | 2023-01-04 | 74 | 6 | 3 | Actual |
| 2350 | 59.00 | 2023-02-04 | 85 | 6 | 3 | Actual |
| 7026 | 630.00 | 2023-06-06 | 87 | 6 | 4 | Actual |
| 34377 | 60.33 | 2025-07-06 | 78 | 2 | 11 | Actual |
| 30360 | 338.00 | 2025-04-05 | 87 | 7 | 3 | Actual |
| 31551 | 310.00 | 2025-05-05 | 90 | 6 | 4 | Actual |
| 35919 | 10648.82 | 2025-08-04 | 38 | 7 | 13 | Actual |
| 28856 | 259787.51 | 2025-02-03 | 101 | 6 | 11 | Actual |
| 28291 | 135.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 3958 | 149.00 | 2023-03-06 | 78 | 3 | 6 | Actual |
| 35501 | 665.67 | 2025-08-04 | 77 | 1 | 11 | Actual |
| 36034 | 60.00 | 2025-09-04 | 84 | 7 | 3 | Actual |
| 28657 | 1839380.81 | 2025-02-03 | 6 | 7 | 8 | Actual |
| 17494 | 39.06 | 2024-03-05 | 66 | 6 | 12 | Actual |
| 14532 | 14.00 | 2024-01-04 | 96 | 1 | 3 | Actual |
| 12754 | 210.00 | 2023-11-04 | 74 | 6 | 5 | Actual |
| 19736 | 343.00 | 2024-06-05 | 65 | 6 | 4 | Actual |
| 7203 | 315767.00 | 2023-06-06 | 46 | 7 | 5 | Actual |
| 17663 | -42.00 | 2024-04-05 | 91 | 7 | 3 | Actual |
| 6212 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Budget |
| 37034 | 134.59 | 2025-09-04 | 84 | 6 | 13 | Actual |
| 17343 | 159.27 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 26227 | 7223.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 21063 | 953.00 | 2024-07-06 | 76 | 6 | 6 | Actual |
| 17141 | 3046.59 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 12589 | 38272.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 18987 | -106.00 | 2024-05-05 | 91 | 5 | 6 | Actual |
| 24005 | 14165.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 38166 | 2459.19 | 2025-10-04 | 62 | 6 | 13 | Actual |
| 30864 | 2046.57 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 31231 | 336760.23 | 2025-04-05 | 6 | 7 | 12 | Actual |
| 26612 | 245.44 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 17651 | 105.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 36756 | 15.65 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 31301 | 45.11 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 34799 | 22.00 | 2025-08-04 | 96 | 1 | 3 | Actual |
| 30722 | 278547.00 | 2025-04-05 | 101 | 6 | 6 | Actual |
| 9232 | 4128.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 21167 | -184.00 | 2024-07-06 | 91 | 6 | 7 | Actual |
| 4022 | -168.00 | 2023-03-06 | 91 | 4 | 6 | Actual |
| 12649 | 33605.00 | 2023-11-04 | 14 | 7 | 4 | Actual |
| 12105 | 409.00 | 2023-10-04 | 81 | 6 | 7 | Actual |
| 20318 | 300.76 | 2024-06-05 | 92 | 1 | 11 | Actual |
| 23197 | 1346.56 | 2024-09-03 | 80 | 1 | 8 | Actual |
| 18682 | 216.00 | 2024-05-05 | 74 | 1 | 4 | Actual |
| 4396 | -185.28 | 2023-03-06 | 91 | 2 | 8 | Actual |
| 13260 | 13249.00 | 2023-11-04 | 8 | 7 | 7 | Actual |
| 14564 | 409.00 | 2024-01-04 | 92 | 6 | 3 | Actual |
| 16689 | 105.00 | 2024-03-05 | 84 | 6 | 4 | Actual |
| 30644 | 144.00 | 2025-04-05 | 73 | 4 | 6 | Actual |
| 6113 | 280.00 | 2023-05-06 | 81 | 1 | 6 | Budget |
| 12220 | 207.15 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 806 | 3337.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
| 35575 | 249.70 | 2025-08-04 | 66 | 4 | 11 | Actual |
| 37200 | 76.00 | 2025-10-04 | 69 | 1 | 4 | Actual |
| 33705 | 56614.00 | 2025-07-06 | 32 | 7 | 3 | Actual |
| 6160 | 200.00 | 2023-05-06 | 81 | 2 | 6 | Budget |
| 5082 | 149.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 11924 | 3900.00 | 2023-10-04 | 52 | 6 | 6 | Budget |
| 19164 | 396.54 | 2024-05-05 | 84 | 1 | 8 | Actual |
| 4029 | 917.00 | 2023-03-06 | 61 | 5 | 6 | Actual |
| 4671 | 106.00 | 2023-04-06 | 90 | 7 | 3 | Actual |
| 28907 | 157.15 | 2025-02-03 | 90 | 1 | 12 | Actual |
| 8088 | 213.00 | 2023-07-07 | 89 | 1 | 4 | Actual |
| 31838 | 89.00 | 2025-05-05 | 84 | 6 | 6 | Actual |
| 31329 | 696.00 | 2025-04-05 | 77 | 6 | 13 | Actual |
| 12060 | 8.00 | 2023-10-04 | 96 | 1 | 7 | Actual |
| 34913 | 1620.00 | 2025-08-04 | 87 | 1 | 4 | Actual |
| 5017 | 70.00 | 2023-04-06 | 67 | 2 | 6 | Budget |
| 5782 | 200.00 | 2023-05-06 | 80 | 7 | 3 | Budget |
| 31291 | 113.53 | 2025-04-05 | 68 | 2 | 13 | Actual |
| 2018 | 43.00 | 2023-01-04 | 82 | 6 | 7 | Actual |
| 14914 | -162.00 | 2024-01-04 | 91 | 4 | 6 | Actual |
| 32331 | 818.86 | 2025-05-05 | 72 | 6 | 12 | Actual |
| 22762 | 97.00 | 2024-09-03 | 85 | 6 | 4 | Actual |
| 18020 | 299537.00 | 2024-04-05 | 101 | 6 | 6 | Actual |
| 6405 | 78265.00 | 2023-05-06 | 37 | 7 | 6 | Actual |
| 22299 | 30900.14 | 2024-08-03 | 7 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-09-03 | 84 | 6 | 8 | Actual |
| 31674 | 38602.00 | 2025-05-05 | 38 | 7 | 5 | Actual |
| 35526 | 146.51 | 2025-08-04 | 73 | 2 | 11 | Actual |
| 12663 | 25526.00 | 2023-11-04 | 34 | 7 | 4 | Actual |
| 9253 | 763.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 28971 | 259.27 | 2025-02-03 | 92 | 6 | 12 | Actual |
| 5171 | 131.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 35433 | 510.18 | 2025-08-04 | 65 | 6 | 8 | Actual |
| 16723 | 31561.00 | 2024-03-05 | 38 | 7 | 4 | Actual |
| 8990 | 380.00 | 2023-08-04 | 65 | 1 | 3 | Budget |
| 37741 | 6993.64 | 2025-10-04 | 76 | 6 | 8 | Actual |
| 8441 | 245.00 | 2023-07-07 | 73 | 3 | 6 | Actual |
| 22578 | 7663.67 | 2024-08-03 | 33 | 7 | 12 | Actual |
| 38358 | 1259.00 | 2025-11-04 | 81 | 1 | 4 | Actual |
| 25433 | 160.34 | 2024-11-03 | 80 | 4 | 11 | Actual |
| 3391 | 276.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
| 38163 | 83609.83 | 2025-10-04 | 56 | 6 | 13 | Actual |
| 9398 | 50.00 | 2023-08-04 | 82 | 6 | 5 | Budget |
| 3379 | 200.00 | 2023-03-06 | 67 | 1 | 3 | Budget |
| 3212 | 480.00 | 2023-02-04 | 81 | 1 | 8 | Budget |
| 11062 | 295.03 | 2023-09-04 | 83 | 1 | 8 | Actual |
| 25543 | 10.33 | 2024-11-03 | 68 | 1 | 12 | Actual |
| 2185 | 158.66 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 14083 | 28043.00 | 2023-12-04 | 32 | 7 | 7 | Actual |
| 37175 | 217.00 | 2025-10-04 | 74 | 7 | 3 | Actual |
| 20431 | 2619.96 | 2024-06-05 | 53 | 6 | 11 | Actual |
| 35601 | 59.27 | 2025-08-04 | 65 | 5 | 11 | Actual |
| 33318 | -92.86 | 2025-06-05 | 91 | 4 | 11 | Actual |
| 8015 | 30.00 | 2023-07-07 | 71 | 7 | 3 | Budget |
| 19093 | 240.00 | 2024-05-05 | 68 | 6 | 7 | Actual |
| 6170 | 234.00 | 2023-05-06 | 87 | 2 | 6 | Actual |
| 2298 | 226.00 | 2023-02-04 | 94 | 1 | 3 | Actual |
| 9427 | 37752.00 | 2023-08-04 | 21 | 7 | 5 | Actual |
| 13073 | 100.00 | 2023-11-04 | 67 | 6 | 6 | Budget |
| 21154 | 467.00 | 2024-07-06 | 74 | 6 | 7 | Actual |
| 38571 | 162.00 | 2025-11-04 | 81 | 2 | 6 | Actual |
| 28347 | 146.00 | 2025-02-03 | 84 | 3 | 6 | Actual |
| 1216 | 380.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 7498 | -135.00 | 2023-06-06 | 91 | 6 | 6 | Actual |
| 38095 | 75919.19 | 2025-10-04 | 29 | 7 | 12 | Actual |
| 11726 | 162.00 | 2023-10-04 | 89 | 1 | 6 | Actual |
| 32528 | 11.00 | 2025-06-05 | 54 | 6 | 3 | Actual |
| 24818 | 5104.00 | 2024-11-03 | 23 | 7 | 4 | Actual |
| 33860 | 464.00 | 2025-07-06 | 92 | 1 | 5 | Actual |
| 35326 | 836.00 | 2025-08-04 | 81 | 6 | 7 | Actual |
| 18677 | 209.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 12511 | 214.00 | 2023-11-04 | 80 | 7 | 3 | Actual |
| 5829 | 280.00 | 2023-05-06 | 78 | 1 | 4 | Budget |
| 26192 | 93288.00 | 2024-12-03 | 60 | 1 | 7 | Actual |
| 21306 | 4739.05 | 2024-07-06 | 23 | 7 | 8 | Actual |
| 2779 | 66.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
| 14821 | 186.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 33168 | 316.24 | 2025-06-05 | 78 | 6 | 8 | Actual |
| 32344 | 149.70 | 2025-05-05 | 89 | 6 | 12 | Actual |
| 1383 | 240.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 18972 | 11.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 37882 | 408.21 | 2025-10-04 | 77 | 4 | 11 | Actual |
| 24348 | 72.04 | 2024-10-03 | 81 | 2 | 11 | Actual |
| 3060 | 429.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 17761 | 4145.00 | 2024-04-05 | 61 | 1 | 5 | Actual |
| 36309 | 17.00 | 2025-09-04 | 96 | 3 | 6 | Actual |
| 11167 | 414.73 | 2023-09-04 | 81 | 6 | 8 | Actual |
| 1933 | 531.00 | 2023-01-04 | 65 | 1 | 7 | Actual |
| 28155 | 26494.00 | 2025-02-03 | 7 | 7 | 4 | Actual |
| 11472 | 546.00 | 2023-10-04 | 66 | 6 | 4 | Actual |
| 18250 | 28784.95 | 2024-04-05 | 32 | 7 | 8 | Actual |
| 35972 | 258.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 36757 | 69.91 | 2025-09-04 | 73 | 5 | 11 | Actual |
| 23956 | 213.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
| 25485 | 18.84 | 2024-11-03 | 69 | 6 | 11 | Actual |
| 4643 | 14.00 | 2023-04-06 | 69 | 7 | 3 | Actual |
| 28451 | 55087.00 | 2025-02-03 | 19 | 7 | 6 | Actual |
| 20746 | 69.00 | 2024-07-06 | 82 | 1 | 4 | Actual |
| 23099 | 468.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
| 11189 | 619724.75 | 2023-09-04 | 4 | 7 | 8 | Actual |
| 19450 | 1344.40 | 2024-05-05 | 23 | 7 | 11 | Actual |
| 30098 | 300.76 | 2025-03-05 | 92 | 6 | 12 | Actual |
| 18798 | 4372.00 | 2024-05-05 | 61 | 6 | 5 | Actual |
| 24684 | 872.00 | 2024-11-03 | 97 | 6 | 3 | Actual |
| 31489 | -122.00 | 2025-05-05 | 91 | 7 | 3 | Actual |
| 26759 | 12401.48 | 2024-12-03 | 57 | 6 | 13 | Actual |
| 32879 | 554.00 | 2025-06-05 | 87 | 3 | 6 | Actual |
| 8601 | 380.00 | 2023-07-07 | 77 | 6 | 6 | Budget |
| 15333 | 8571.13 | 2024-01-04 | 57 | 6 | 11 | Actual |
| 34351 | 588.00 | 2025-07-06 | 81 | 1 | 11 | Actual |
| 30455 | 49042.00 | 2025-04-05 | 38 | 7 | 4 | Actual |
| 28078 | 91.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 4927 | 465.00 | 2023-04-06 | 97 | 6 | 5 | Actual |
| 11687 | 2886.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 13319 | 200.00 | 2023-11-04 | 83 | 1 | 8 | Budget |
| 9876 | 242.00 | 2023-08-04 | 92 | 6 | 7 | Actual |
| 33194 | 19831.75 | 2025-06-05 | 20 | 7 | 8 | Actual |
| 9424 | 8232.00 | 2023-08-04 | 18 | 7 | 5 | Actual |
| 37223 | 2656.00 | 2025-10-04 | 54 | 6 | 4 | Actual |
| 20146 | 201878.00 | 2024-06-05 | 101 | 6 | 7 | Actual |
| 10411 | 140292.00 | 2023-09-04 | 29 | 7 | 4 | Actual |
| 30593 | 193.00 | 2025-04-05 | 77 | 2 | 6 | Actual |
| 6948 | 577.00 | 2023-06-06 | 76 | 1 | 4 | Actual |
| 22384 | 151.83 | 2024-08-03 | 66 | 3 | 11 | Actual |
| 11552 | 436.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
| 9795 | 850.00 | 2023-08-04 | 77 | 1 | 7 | Budget |
| 3002 | 380.00 | 2023-02-04 | 87 | 6 | 6 | Budget |
| 30874 | 2498.10 | 2025-04-05 | 62 | 2 | 8 | Actual |
| 10380 | 100.00 | 2023-09-04 | 84 | 6 | 4 | Budget |
| 7249 | 363.00 | 2023-06-06 | 92 | 1 | 6 | Actual |
| 13850 | 57.00 | 2023-12-04 | 89 | 2 | 6 | Actual |
| 13732 | 333.00 | 2023-12-04 | 94 | 1 | 5 | Actual |
| 19919 | 10.00 | 2024-06-05 | 69 | 2 | 6 | Actual |
| 1448 | 27785.00 | 2023-01-04 | 38 | 7 | 4 | Actual |
| 3140 | 114.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 17967 | 13.00 | 2024-04-05 | 69 | 5 | 6 | Actual |
| 21751 | 157.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 36929 | 273350.53 | 2025-09-04 | 4 | 7 | 12 | Actual |
| 10979 | 509.00 | 2023-09-04 | 81 | 6 | 7 | Actual |
| 35075 | 34997.00 | 2025-08-04 | 40 | 7 | 5 | Actual |
| 6062 | 8232.00 | 2023-05-06 | 18 | 7 | 5 | Actual |
| 13468 | 71505.44 | 2023-11-04 | 39 | 7 | 8 | Actual |
| 6623 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 23143 | 232.00 | 2024-09-03 | 84 | 6 | 7 | Actual |
| 20425 | 77.36 | 2024-06-05 | 90 | 5 | 11 | Actual |
| 28911 | 6.00 | 2025-02-03 | 96 | 1 | 12 | Actual |
| 13943 | 2725.00 | 2023-12-04 | 63 | 6 | 6 | Actual |
| 18653 | 80.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 25444 | 29.48 | 2024-11-03 | 94 | 4 | 11 | Actual |
| 20708 | 54.00 | 2024-07-06 | 68 | 7 | 3 | Actual |
| 20325 | 44.38 | 2024-06-05 | 65 | 2 | 11 | Actual |
| 20969 | 985000.00 | 2024-07-06 | 11 | 3 | 6 | Actual |
| 12802 | 17918.00 | 2023-11-04 | 32 | 7 | 5 | Actual |
| 10630 | 107.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 17519 | 4811.49 | 2024-03-05 | 101 | 6 | 12 | Actual |
| 13594 | 166.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
| 4731 | 161200.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
| 22935 | 58.00 | 2024-09-03 | 81 | 2 | 6 | Actual |
| 3567 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 24299 | 31548.64 | 2024-10-03 | 38 | 7 | 8 | Actual |
| 2002 | 782.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 17465 | 8.21 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 28556 | 221542.00 | 2025-02-03 | 35 | 7 | 7 | Actual |
| 38794 | 21683.00 | 2025-11-04 | 8 | 7 | 7 | Actual |
| 7320 | 211.00 | 2023-06-06 | 73 | 3 | 6 | Actual |
| 27176 | 1934480.00 | 2025-01-03 | 11 | 3 | 6 | Actual |
| 3442 | 84.00 | 2023-03-06 | 68 | 6 | 3 | Actual |
| 28050 | 92139.00 | 2025-02-03 | 31 | 7 | 3 | Actual |
| 6422 | 200.00 | 2023-05-06 | 67 | 1 | 7 | Actual |
| 18925 | 115.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 33482 | 6512.58 | 2025-06-05 | 8 | 7 | 12 | Actual |
| 17197 | -192.85 | 2024-03-05 | 91 | 6 | 8 | Actual |
| 532 | 40.00 | 2022-12-04 | 68 | 2 | 6 | Budget |
| 23921 | -285.00 | 2024-10-03 | 91 | 1 | 6 | Actual |
| 7196 | 38480.00 | 2023-06-06 | 34 | 7 | 5 | Actual |
| 33964 | 50.00 | 2025-07-06 | 73 | 2 | 6 | Actual |
| 2882 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 21661 | 1060.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 2792 | 8.00 | 2023-02-04 | 82 | 2 | 6 | Actual |
| 39026 | 199.70 | 2025-11-04 | 67 | 4 | 11 | Actual |
| 5300 | 128.00 | 2023-04-06 | 68 | 1 | 7 | Actual |
| 20238 | 782.91 | 2024-06-05 | 65 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 5703 | 97.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 3372 | 1747.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 32168 | 205.02 | 2025-05-05 | 92 | 3 | 11 | Actual |
| 17623 | 83191.00 | 2024-04-05 | 21 | 7 | 3 | Actual |
| 670 | 179.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
| 16153 | 8510.33 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2023-02-04 | 87 | 1 | 8 | Actual |
| 7867 | 380.00 | 2023-07-07 | 65 | 1 | 3 | Budget |
| 26094 | 229.00 | 2024-12-03 | 87 | 4 | 6 | Actual |
| 18162 | 1228.38 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 33724 | 185.00 | 2025-07-06 | 73 | 7 | 3 | Actual |
| 23443 | 20993.70 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 16995 | 57252.00 | 2024-03-05 | 13 | 7 | 6 | Actual |
| 8752 | 169.00 | 2023-07-07 | 83 | 6 | 7 | Actual |
| 2641 | 364.00 | 2023-02-04 | 66 | 6 | 5 | Actual |
| 33253 | 328.42 | 2025-06-05 | 77 | 2 | 11 | Actual |
| 10282 | 58.00 | 2023-09-04 | 94 | 7 | 3 | Actual |
| 10499 | 364.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
| 34551 | 519.92 | 2025-07-06 | 80 | 1 | 12 | Actual |
| 14133 | 316.24 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 9113 | 18146.00 | 2023-08-04 | 34 | 7 | 3 | Actual |
| 7420 | 200.00 | 2023-06-06 | 77 | 5 | 6 | Budget |
| 13435 | 169.27 | 2023-11-04 | 89 | 6 | 8 | Actual |
| 30289 | 47.00 | 2025-04-05 | 69 | 6 | 3 | Actual |
| 28162 | 19558.00 | 2025-02-03 | 20 | 7 | 4 | Actual |
| 13681 | 80291.00 | 2023-12-04 | 13 | 7 | 4 | Actual |
| 31875 | 29006.00 | 2025-05-05 | 46 | 7 | 6 | Actual |
| 857 | 2607.00 | 2022-12-04 | 57 | 6 | 7 | Actual |
| 2770 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 437 | 95.00 | 2022-12-04 | 97 | 6 | 5 | Actual |
| 37118 | 370.00 | 2025-10-04 | 74 | 6 | 3 | Actual |
| 35695 | 91.19 | 2025-08-04 | 68 | 1 | 12 | Actual |
| 31024 | 140.12 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 31703 | -336.00 | 2025-05-05 | 91 | 1 | 6 | Actual |
| 32413 | 203.01 | 2025-05-05 | 67 | 2 | 13 | Actual |
| 17887 | 9.00 | 2024-04-05 | 69 | 2 | 6 | Actual |
| 3923 | 200.00 | 2023-03-06 | 87 | 2 | 6 | Budget |
| 11061 | 50.00 | 2023-09-04 | 82 | 1 | 8 | Budget |
| 12621 | 831.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 31839 | 81.00 | 2025-05-05 | 85 | 6 | 6 | Actual |
| 22494 | 8260.49 | 2024-08-03 | 40 | 7 | 11 | Actual |
| 30220 | 101989.12 | 2025-03-05 | 4 | 7 | 13 | Actual |
| 26710 | 27.57 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 35918 | 33565.04 | 2025-08-04 | 37 | 7 | 13 | Actual |
| 6229 | 1500.00 | 2023-05-06 | 61 | 4 | 6 | Budget |
| 30033 | 101.82 | 2025-03-05 | 89 | 1 | 12 | Actual |
| 29581 | 127.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 17271 | 59.27 | 2024-03-05 | 76 | 2 | 11 | Actual |
| 29797 | 261.69 | 2025-03-05 | 83 | 6 | 8 | Actual |
| 19427 | 55.02 | 2024-05-05 | 85 | 6 | 11 | Actual |
| 31917 | 79.00 | 2025-05-05 | 69 | 6 | 7 | Actual |
| 3142 | 100.00 | 2023-02-04 | 85 | 6 | 7 | Budget |
| 16304 | 123.10 | 2024-02-04 | 90 | 4 | 11 | Actual |
| 6077 | 18815.00 | 2023-05-06 | 38 | 7 | 5 | Actual |
| 26409 | 2057.18 | 2024-12-03 | 61 | 1 | 11 | Actual |
| 28742 | 369.91 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 37153 | 370560.00 | 2025-10-04 | 29 | 7 | 3 | Actual |
| 21581 | 5.00 | 2024-07-06 | 96 | 6 | 12 | Actual |
| 27351 | 71912.00 | 2025-01-03 | 57 | 6 | 7 | Actual |
| 16825 | 347.00 | 2024-03-05 | 65 | 1 | 6 | Actual |
| 33159 | 279.87 | 2025-06-05 | 67 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2025-05-05 | 72 | 6 | 7 | Actual |
| 33610 | 65611.25 | 2025-06-05 | 29 | 7 | 13 | Actual |
| 5797 | 108.00 | 2023-05-06 | 90 | 7 | 3 | Actual |
| 8691 | 200.00 | 2023-07-07 | 84 | 1 | 7 | Budget |
| 34300 | 288.97 | 2025-07-06 | 90 | 6 | 8 | Actual |
| 12121 | 51335.00 | 2023-10-04 | 94 | 6 | 7 | Actual |
| 4283 | 122747.00 | 2023-03-06 | 15 | 7 | 7 | Actual |
| 4457 | 40494.26 | 2023-03-06 | 94 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2024-01-04 | 20 | 7 | 8 | Actual |
| 37070 | 564143.33 | 2025-09-04 | 43 | 7 | 13 | Actual |
| 34871 | 77.00 | 2025-08-04 | 68 | 7 | 3 | Actual |
| 8864 | 254.12 | 2023-07-07 | 74 | 2 | 8 | Actual |
| 16828 | 120.00 | 2024-03-05 | 68 | 1 | 6 | Actual |
| 31045 | 6.00 | 2025-04-05 | 96 | 3 | 11 | Actual |
| 7896 | 96.00 | 2023-07-07 | 84 | 1 | 3 | Actual |
| 34584 | 34.80 | 2025-07-06 | 85 | 2 | 12 | Actual |
| 23805 | 37943.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 14212 | 32539.57 | 2023-12-04 | 40 | 7 | 8 | Actual |
| 9556 | 33.00 | 2023-08-04 | 69 | 3 | 6 | Actual |
| 23504 | 301.83 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 25071 | 126.00 | 2024-11-03 | 67 | 6 | 6 | Actual |
| 30174 | 492.49 | 2025-03-05 | 81 | 2 | 13 | Actual |
| 24208 | 405.63 | 2024-10-03 | 90 | 1 | 8 | Actual |
| 9224 | 2293.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
| 6592 | 750.00 | 2023-05-06 | 87 | 1 | 8 | Budget |
| 32436 | 139.85 | 2025-05-05 | 54 | 6 | 13 | Actual |
| 5340 | 169000.00 | 2023-04-06 | 56 | 6 | 7 | Budget |
| 15073 | 964416.00 | 2024-01-04 | 6 | 7 | 7 | Actual |
| 23670 | 31709.00 | 2024-10-03 | 24 | 7 | 3 | Actual |
| 8406 | 20.00 | 2023-07-07 | 82 | 2 | 6 | Budget |
| 11896 | 92.00 | 2023-10-04 | 74 | 5 | 6 | Actual |
| 12520 | 30.00 | 2023-11-04 | 85 | 7 | 3 | Budget |
| 16142 | 3943.58 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 27883 | 566.17 | 2025-01-03 | 66 | 2 | 13 | Actual |
| 10279 | 95.00 | 2023-09-04 | 90 | 7 | 3 | Actual |
| 6542 | 23350.00 | 2023-05-06 | 32 | 7 | 7 | Actual |
| 21588 | 243.32 | 2024-07-06 | 8 | 7 | 12 | Actual |
| 11537 | 128308.00 | 2023-10-04 | 37 | 7 | 4 | Actual |
| 10978 | 750.00 | 2023-09-04 | 80 | 6 | 7 | Budget |
| 19297 | 24.16 | 2024-05-05 | 65 | 2 | 11 | Actual |
| 25083 | 27.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 31685 | 200.00 | 2025-05-05 | 67 | 1 | 6 | Actual |
| 34079 | 362.00 | 2025-07-06 | 77 | 6 | 6 | Actual |
| 27122 | 24865.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 12987 | 280.00 | 2023-11-04 | 81 | 4 | 6 | Budget |
| 5408 | 9892.00 | 2023-04-06 | 20 | 7 | 7 | Actual |
| 36705 | 225.23 | 2025-09-04 | 76 | 3 | 11 | Actual |
| 23968 | 321.00 | 2024-10-03 | 81 | 3 | 6 | Actual |
| 36662 | -272.64 | 2025-09-04 | 91 | 1 | 11 | Actual |
| 36887 | 20.97 | 2025-09-04 | 89 | 2 | 12 | Actual |
| 25010 | 804.00 | 2024-11-03 | 62 | 4 | 6 | Actual |
| 18038 | 28621.00 | 2024-04-05 | 32 | 7 | 6 | Actual |
| 280 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 22244 | 602.61 | 2024-08-03 | 74 | 2 | 8 | Actual |
| 19592 | 817.00 | 2024-06-05 | 76 | 1 | 3 | Actual |
| 31300 | 443.37 | 2025-04-05 | 81 | 2 | 13 | Actual |
| 36130 | 51470.00 | 2025-09-04 | 38 | 7 | 4 | Actual |
| 18853 | 24780.00 | 2024-05-05 | 40 | 7 | 5 | Actual |
| 11010 | 9604.00 | 2023-09-04 | 20 | 7 | 7 | Actual |
| 11713 | 556.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 17190 | 52.60 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 34599 | 2555.06 | 2025-07-06 | 62 | 6 | 12 | Actual |
| 489 | 169.00 | 2022-12-04 | 73 | 1 | 6 | Actual |
| 9205 | 200.00 | 2023-08-04 | 84 | 1 | 4 | Budget |
| 18424 | 192.25 | 2024-04-05 | 87 | 6 | 11 | Actual |
| 16308 | 4.00 | 2024-02-04 | 96 | 4 | 11 | Actual |
| 11307 | 200.00 | 2023-10-04 | 81 | 6 | 3 | Budget |
| 9360 | 10682.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 10913 | 750.00 | 2023-09-04 | 77 | 1 | 7 | Budget |
| 737 | 244.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 7713 | 650.00 | 2023-06-06 | 87 | 1 | 8 | Budget |
| 12265 | 1854.15 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 13082 | 171.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 52 | 2294.00 | 2022-12-04 | 53 | 6 | 3 | Actual |
| 27380 | 13.00 | 2025-01-03 | 96 | 6 | 7 | Actual |
| 12945 | 107.00 | 2023-11-04 | 84 | 3 | 6 | Actual |
| 15691 | 34016.00 | 2024-02-04 | 38 | 7 | 4 | Actual |
| 6404 | 93651.00 | 2023-05-06 | 35 | 7 | 6 | Actual |
| 33988 | 137.00 | 2025-07-06 | 67 | 3 | 6 | Actual |
| 30426 | -327.00 | 2025-04-05 | 91 | 6 | 4 | Actual |
| 22890 | -47920.00 | 2024-09-03 | 43 | 7 | 5 | Actual |
| 20643 | 54358.00 | 2024-07-06 | 60 | 6 | 3 | Actual |
| 25343 | 57.14 | 2024-11-03 | 68 | 1 | 11 | Actual |
| 23929 | 54.00 | 2024-10-03 | 66 | 2 | 6 | Actual |
| 31504 | 444.00 | 2025-05-05 | 74 | 1 | 4 | Actual |
| 34077 | 128.00 | 2025-07-06 | 74 | 6 | 6 | Actual |
| 12237 | 98.05 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 38055 | 196.51 | 2025-10-04 | 68 | 6 | 12 | Actual |
| 305 | 16229.00 | 2022-12-04 | 14 | 7 | 4 | Actual |
| 27845 | 68698.85 | 2025-01-03 | 37 | 7 | 12 | Actual |
| 17185 | 5992.10 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 33462 | 216.72 | 2025-06-05 | 78 | 6 | 12 | Actual |
| 20231 | 21407.54 | 2024-06-05 | 53 | 6 | 8 | Actual |
| 34963 | 73560.00 | 2025-08-04 | 14 | 7 | 4 | Actual |
| 1145 | 49.00 | 2023-01-04 | 69 | 1 | 3 | Actual |
| 38894 | 305.63 | 2025-11-04 | 78 | 6 | 8 | Actual |
| 21341 | 49.70 | 2024-07-06 | 85 | 1 | 11 | Actual |
| 7140 | 70.00 | 2023-06-06 | 71 | 6 | 5 | Actual |
| 30320 | 24696.00 | 2025-04-05 | 18 | 7 | 3 | Actual |
| 7376 | 444.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 3796 | 720.00 | 2023-03-06 | 87 | 6 | 5 | Actual |
| 31072 | 5.00 | 2025-04-05 | 96 | 4 | 11 | Actual |
| 22903 | 153.00 | 2024-09-03 | 74 | 1 | 6 | Actual |
| 28865 | 16743.62 | 2025-02-03 | 19 | 7 | 11 | Actual |
| 22167 | 180.00 | 2024-08-03 | 85 | 6 | 7 | Actual |
| 12615 | 2000.00 | 2023-11-04 | 76 | 6 | 4 | Budget |
| 3769 | 40.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
| 10081 | 81025.32 | 2023-08-04 | 21 | 7 | 8 | Actual |
| 3970 | 109.00 | 2023-03-06 | 85 | 3 | 6 | Actual |
| 34319 | 16210.47 | 2025-07-06 | 22 | 7 | 8 | Actual |
| 25622 | 18.00 | 2024-11-03 | 97 | 6 | 12 | Actual |
| 32580 | 51467.00 | 2025-06-05 | 32 | 7 | 3 | Actual |
| 12875 | 12.00 | 2023-11-04 | 69 | 2 | 6 | Actual |
| 10141 | 313.00 | 2023-09-04 | 90 | 1 | 3 | Actual |
| 27782 | 23.10 | 2025-01-03 | 89 | 2 | 12 | Actual |
| 25574 | 26.29 | 2024-11-03 | 74 | 2 | 12 | Actual |
| 13067 | 3868.00 | 2023-11-04 | 63 | 6 | 6 | Actual |
| 15903 | 73.00 | 2024-02-04 | 68 | 5 | 6 | Actual |
| 15729 | 27521.00 | 2024-02-04 | 57 | 6 | 5 | Actual |
| 39389 | 1569.90 | 2025-12-03 | 85 | 7 | 7 | Actual |
| 13504 | 389.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 9184 | 80.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 18646 | 927.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2023-02-04 | 20 | 7 | 3 | Actual |
| 3664 | 5821.00 | 2023-03-06 | 94 | 6 | 4 | Actual |
| 12695 | 769.00 | 2023-11-04 | 77 | 1 | 5 | Actual |
| 37959 | 781473.83 | 2025-10-04 | 101 | 6 | 11 | Actual |
| 33516 | 192.48 | 2025-06-05 | 73 | 1 | 13 | Actual |
| 28699 | 510.34 | 2025-02-03 | 81 | 1 | 11 | Actual |
| 38821 | 6183.01 | 2025-11-04 | 62 | 1 | 8 | Actual |
| 38593 | 248.00 | 2025-11-04 | 73 | 3 | 6 | Actual |
| 34433 | 267.79 | 2025-07-06 | 81 | 4 | 11 | Actual |
| 15230 | 148.63 | 2024-01-04 | 74 | 1 | 11 | Actual |
| 18620 | 13912.00 | 2024-05-05 | 8 | 7 | 3 | Actual |
| 7321 | 107.00 | 2023-06-06 | 74 | 3 | 6 | Actual |
| 1668 | 50.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 8557 | 293.00 | 2023-07-07 | 87 | 5 | 6 | Actual |
| 7225 | 157.00 | 2023-06-06 | 74 | 1 | 6 | Actual |
| 31316 | 3657.46 | 2025-04-05 | 61 | 6 | 13 | Actual |
| 34594 | 486.94 | 2025-07-06 | 54 | 6 | 12 | Actual |
| 748 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 21858 | 2209.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 35456 | 59064.30 | 2025-08-04 | 94 | 6 | 8 | Actual |
| 5081 | 200.00 | 2023-04-06 | 78 | 3 | 6 | Budget |
| 12370 | 550.00 | 2023-11-04 | 80 | 1 | 3 | Budget |
| 23222 | 322.30 | 2024-09-03 | 76 | 2 | 8 | Actual |
| 10733 | 515.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 10091 | 84742.05 | 2023-08-04 | 35 | 7 | 8 | Actual |
| 20295 | 2125.27 | 2024-06-05 | 61 | 1 | 11 | Actual |
| 14930 | 64.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 2840 | 423.00 | 2023-02-04 | 81 | 3 | 6 | Actual |
| 5551 | 550.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 20528 | 6.08 | 2024-06-05 | 68 | 2 | 12 | Actual |
| 19005 | 142.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
| 12764 | 380.00 | 2023-11-04 | 81 | 6 | 5 | Budget |
| 15860 | 315.00 | 2024-02-04 | 81 | 3 | 6 | Actual |
| 33196 | 15890.77 | 2025-06-05 | 22 | 7 | 8 | Actual |
| 39330 | 503.02 | 2025-11-04 | 74 | 6 | 13 | Actual |
| 34302 | 385.94 | 2025-07-06 | 92 | 6 | 8 | Actual |
| 36314 | 331.00 | 2025-09-04 | 66 | 4 | 6 | Actual |
| 877 | 480.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 37068 | 52568.90 | 2025-09-04 | 39 | 7 | 13 | Actual |
| 1319 | 4444.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 21691 | 29716.00 | 2024-08-03 | 28 | 7 | 3 | Actual |
| 23008 | 26.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
| 7246 | 177.00 | 2023-06-06 | 89 | 1 | 6 | Actual |
| 38717 | 26742.00 | 2025-11-04 | 34 | 7 | 6 | Actual |
| 5272 | 3402.00 | 2023-04-06 | 23 | 7 | 6 | Actual |
| 13063 | 1971.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 7208 | 2100.00 | 2023-06-06 | 61 | 1 | 6 | Budget |
| 9717 | 380.00 | 2023-08-04 | 77 | 6 | 6 | Budget |
| 6694 | 43.51 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 3973 | 185.00 | 2023-03-06 | 89 | 3 | 6 | Actual |
| 16952 | -110.00 | 2024-03-05 | 91 | 5 | 6 | Actual |
| 31495 | 10869.00 | 2025-05-05 | 61 | 1 | 4 | Actual |
| 1495 | 211.00 | 2023-01-04 | 89 | 1 | 5 | Actual |
| 27759 | 6.00 | 2025-01-03 | 96 | 1 | 12 | Actual |
| 31882 | 578.00 | 2025-05-05 | 67 | 1 | 7 | Actual |
| 37235 | 156.00 | 2025-10-04 | 71 | 6 | 4 | Actual |
| 145 | 331.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 21664 | 232.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 11496 | 48.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 32921 | 141.00 | 2025-06-05 | 74 | 5 | 6 | Actual |
| 13213 | 286.00 | 2023-11-04 | 66 | 6 | 7 | Actual |
| 34371 | 9.27 | 2025-07-06 | 69 | 2 | 11 | Actual |
| 15647 | 255.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 9596 | 218.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 8440 | 65.00 | 2023-07-07 | 71 | 3 | 6 | Actual |
| 24114 | 1080.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 20536 | 22.04 | 2024-06-05 | 80 | 2 | 12 | Actual |
| 18896 | 154.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 16872 | -67.00 | 2024-03-05 | 91 | 2 | 6 | Actual |
| 21432 | 297.57 | 2024-07-06 | 61 | 5 | 11 | Actual |
| 21841 | 194.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 9569 | 550.00 | 2023-08-04 | 80 | 3 | 6 | Budget |
| 37914 | 17.78 | 2025-10-04 | 83 | 5 | 11 | Actual |
| 10686 | 632.00 | 2023-09-04 | 80 | 3 | 6 | Actual |
| 17784 | 295.00 | 2024-04-05 | 92 | 1 | 5 | Actual |
| 21408 | 149.70 | 2024-07-06 | 66 | 4 | 11 | Actual |
| 15562 | 30739.00 | 2024-02-04 | 24 | 7 | 3 | Actual |
| 6027 | 650.00 | 2023-05-06 | 77 | 6 | 5 | Budget |
| 5305 | 270.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 17083 | 268462.00 | 2024-03-05 | 101 | 6 | 7 | Actual |
| 33133 | 916.25 | 2025-06-05 | 77 | 2 | 8 | Actual |
| 17303 | 11.40 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 26230 | 851.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
| 21091 | 138643.00 | 2024-07-06 | 21 | 7 | 6 | Actual |
| 23566 | 161.40 | 2024-09-03 | 7 | 7 | 12 | Actual |
| 25558 | 60.33 | 2024-11-03 | 89 | 1 | 12 | Actual |
| 1414 | 550.00 | 2023-01-04 | 87 | 6 | 4 | Budget |
| 8198 | 192.00 | 2023-07-07 | 68 | 1 | 5 | Actual |
| 11164 | 185.93 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 24298 | 143596.18 | 2024-10-03 | 37 | 7 | 8 | Actual |
| 8361 | 153.00 | 2023-07-07 | 83 | 1 | 6 | Actual |
| 34716 | 2803.06 | 2025-07-06 | 62 | 6 | 13 | Actual |
| 16111 | 675.34 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 18774 | 290.00 | 2024-05-05 | 74 | 1 | 5 | Actual |
| 2843 | 200.00 | 2023-02-04 | 83 | 3 | 6 | Budget |
| 18401 | 18159.61 | 2024-04-05 | 57 | 6 | 11 | Actual |
| 27818 | 378.43 | 2025-01-03 | 92 | 6 | 12 | Actual |
| 9949 | 100.00 | 2023-08-04 | 85 | 1 | 8 | Budget |
| 30299 | 69.00 | 2025-04-05 | 82 | 6 | 3 | Actual |
| 38939 | 34697.15 | 2025-11-04 | 60 | 1 | 11 | Actual |
| 28906 | 102.89 | 2025-02-03 | 89 | 1 | 12 | Actual |
| 31029 | 280.55 | 2025-04-05 | 74 | 3 | 11 | Actual |
| 34018 | 175.00 | 2025-07-06 | 73 | 4 | 6 | Actual |
| 11686 | 23800.00 | 2023-10-04 | 60 | 1 | 6 | Budget |
| 27571 | 128.42 | 2025-01-03 | 76 | 2 | 11 | Actual |
| 998 | 255.63 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 661 | 6.00 | 2022-12-04 | 96 | 4 | 6 | Actual |
| 20972 | 2208.00 | 2024-07-06 | 62 | 3 | 6 | Actual |
| 620 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 23524 | 78.42 | 2024-09-03 | 89 | 1 | 12 | Actual |
| 23575 | 3256.14 | 2024-09-03 | 22 | 7 | 12 | Actual |
| 6750 | 380.00 | 2023-06-06 | 66 | 1 | 3 | Budget |
| 34165 | 84.00 | 2025-07-06 | 69 | 6 | 7 | Actual |
| 36903 | 243.32 | 2025-09-04 | 67 | 6 | 12 | Actual |
| 6695 | 100.00 | 2023-05-06 | 83 | 6 | 8 | Budget |
| 22197 | 57235.00 | 2024-08-03 | 34 | 7 | 7 | Actual |
| 4153 | 138768.00 | 2023-03-06 | 29 | 7 | 6 | Actual |
| 23610 | 278.00 | 2024-10-03 | 84 | 1 | 3 | Actual |
| 11406 | 4236.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
| 2991 | 579.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 32821 | 144.00 | 2025-06-05 | 83 | 1 | 6 | Actual |
| 6639 | 80.00 | 2023-05-06 | 85 | 2 | 8 | Budget |
| 15450 | -168.39 | 2024-01-04 | 91 | 6 | 12 | Actual |
| 7386 | 74.00 | 2023-06-06 | 85 | 4 | 6 | Actual |
| 24173 | 157848.00 | 2024-10-03 | 29 | 7 | 7 | Actual |
| 29258 | 110.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 24190 | 981.40 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 12723 | 6747.00 | 2023-11-04 | 53 | 6 | 5 | Actual |
| 4018 | 351.00 | 2023-03-06 | 87 | 4 | 6 | Actual |
| 3941 | 280.00 | 2023-03-06 | 66 | 3 | 6 | Budget |
| 7732 | 141.99 | 2023-06-06 | 67 | 2 | 8 | Actual |
| 15741 | 219.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 37917 | 76.29 | 2025-10-04 | 87 | 5 | 11 | Actual |
| 13950 | 272.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 14439 | 39.06 | 2023-12-04 | 89 | 2 | 12 | Actual |
| 24939 | 333.00 | 2024-11-03 | 77 | 1 | 6 | Actual |
| 11482 | 400.00 | 2023-10-04 | 73 | 6 | 4 | Budget |
| 35946 | 328.00 | 2025-09-04 | 89 | 1 | 3 | Actual |
| 25043 | 74.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 24290 | 22307.56 | 2024-10-03 | 24 | 7 | 8 | Actual |
| 10605 | 320.00 | 2023-09-04 | 92 | 1 | 6 | Actual |
| 6047 | -171.00 | 2023-05-06 | 91 | 6 | 5 | Actual |
| 20395 | 40.12 | 2024-06-05 | 85 | 4 | 11 | Actual |
| 7406 | 59.00 | 2023-06-06 | 67 | 5 | 6 | Actual |
| 38096 | 35223.76 | 2025-10-04 | 31 | 7 | 12 | Actual |
| 38884 | 552.61 | 2025-11-04 | 66 | 6 | 8 | Actual |
| 33621 | -5504.38 | 2025-06-05 | 46 | 7 | 13 | Actual |
| 6533 | 30604.00 | 2023-05-06 | 19 | 7 | 7 | Actual |
| 30762 | 735.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 10202 | -191.00 | 2023-09-04 | 91 | 6 | 3 | Actual |
| 22748 | 99.00 | 2024-09-03 | 68 | 6 | 4 | Actual |
| 33799 | 199.00 | 2025-07-06 | 89 | 6 | 4 | Actual |
| 27097 | 13618.00 | 2025-01-03 | 8 | 7 | 5 | Actual |
| 18361 | 33.74 | 2024-04-05 | 84 | 4 | 11 | Actual |
| 29363 | 13364.00 | 2025-03-05 | 52 | 6 | 5 | Actual |
| 12112 | 113.00 | 2023-10-04 | 84 | 6 | 7 | Actual |
| 5741 | 26134.00 | 2023-05-06 | 24 | 7 | 3 | Actual |
| 18596 | 432.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2023-06-06 | 72 | 6 | 8 | Actual |
| 36009 | 168344.00 | 2025-09-04 | 35 | 7 | 3 | Actual |
| 6325 | 82898.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
| 18437 | 5188.09 | 2024-04-05 | 8 | 7 | 11 | Actual |
| 7595 | 1900.00 | 2023-06-06 | 62 | 6 | 7 | Budget |
| 6554 | 51818.71 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 17094 | 52502.00 | 2024-03-05 | 21 | 7 | 7 | Actual |
| 19262 | 29410.72 | 2024-05-05 | 40 | 7 | 8 | Actual |
| 1788 | 850.00 | 2023-01-04 | 61 | 5 | 6 | Budget |
| 10361 | 550.00 | 2023-09-04 | 72 | 6 | 4 | Budget |
| 24336 | 73.10 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 30623 | 570.00 | 2025-04-05 | 80 | 3 | 6 | Actual |
| 20566 | 18.84 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 34151 | 218027.00 | 2025-07-06 | 12 | 2 | 7 | Actual |
| 27701 | 6.00 | 2025-01-03 | 96 | 6 | 11 | Actual |
| 7061 | 44496.00 | 2023-06-06 | 39 | 7 | 4 | Actual |
| 31793 | 64.00 | 2025-05-05 | 68 | 5 | 6 | Actual |
| 17935 | 1782.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 15537 | 162.00 | 2024-02-04 | 84 | 6 | 3 | Actual |
| 28146 | -242.00 | 2025-02-03 | 91 | 6 | 4 | Actual |
| 25897 | 29781.00 | 2024-12-03 | 100 | 7 | 4 | Actual |
| 3582 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 4443 | 30.00 | 2023-03-06 | 82 | 6 | 8 | Budget |
| 26849 | 2995.00 | 2025-01-03 | 54 | 6 | 3 | Actual |
| 1663 | 100.00 | 2023-01-04 | 74 | 2 | 6 | Budget |
| 33221 | 109.27 | 2025-06-05 | 71 | 1 | 11 | Actual |
| 10748 | -193.00 | 2023-09-04 | 91 | 4 | 6 | Actual |
| 2515 | 300.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 8295 | 334.00 | 2023-07-07 | 97 | 6 | 5 | Actual |
| 7579 | 368.00 | 2023-06-06 | 94 | 1 | 7 | Actual |
| 24743 | 6515.00 | 2024-11-03 | 61 | 1 | 4 | Actual |
| 2323 | 100.00 | 2023-02-04 | 68 | 6 | 3 | Budget |
| 36153 | 313.00 | 2025-09-04 | 83 | 1 | 5 | Actual |
| 3738 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 21890 | 17035.00 | 2024-08-03 | 7 | 7 | 5 | Actual |
| 5896 | 200.00 | 2023-05-06 | 83 | 6 | 4 | Budget |
| 27440 | 55758.18 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 32514 | 98.00 | 2025-06-05 | 82 | 1 | 3 | Actual |
| 29091 | 1235.00 | 2025-02-03 | 97 | 6 | 13 | Actual |
| 33562 | 64125.25 | 2025-06-05 | 56 | 6 | 13 | Actual |
| 38644 | 24.00 | 2025-11-04 | 71 | 5 | 6 | Actual |
| 2464 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 29247 | 666.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 33108 | 1255.65 | 2025-06-05 | 81 | 1 | 8 | Actual |
| 11316 | 280.00 | 2023-10-04 | 87 | 6 | 3 | Budget |
| 29696 | 225673.00 | 2025-03-05 | 15 | 7 | 7 | Actual |
| 35619 | 19.91 | 2025-08-04 | 89 | 5 | 11 | Actual |
| 19601 | 1350.00 | 2024-06-05 | 87 | 1 | 3 | Actual |
| 25483 | 80.55 | 2024-11-03 | 67 | 6 | 11 | Actual |
| 31132 | 12914.83 | 2025-04-05 | 38 | 7 | 11 | Actual |
| 14838 | 844.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
| 11435 | 74.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 6730 | 26474.30 | 2023-05-06 | 32 | 7 | 8 | Actual |
| 7601 | 524.00 | 2023-06-06 | 66 | 6 | 7 | Actual |
| 38024 | 14.59 | 2025-10-04 | 71 | 2 | 12 | Actual |
| 13060 | 2600.00 | 2023-11-04 | 57 | 6 | 6 | Budget |
| 38584 | 25502.00 | 2025-11-04 | 60 | 3 | 6 | Actual |
| 19028 | 7286.00 | 2024-05-05 | 8 | 7 | 6 | Actual |
| 25503 | 239.06 | 2024-11-03 | 92 | 6 | 11 | Actual |
| 22714 | 220.00 | 2024-09-03 | 68 | 1 | 4 | Actual |
| 5342 | 15641.00 | 2023-04-06 | 57 | 6 | 7 | Actual |
| 23668 | 15454.00 | 2024-10-03 | 22 | 7 | 3 | Actual |
| 10467 | -188.00 | 2023-09-04 | 91 | 1 | 5 | Actual |
| 24239 | 251.09 | 2024-10-03 | 94 | 2 | 8 | Actual |
| 14847 | 176.00 | 2024-01-04 | 74 | 2 | 6 | Actual |
| 12157 | 5561.79 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 1446 | 89871.00 | 2023-01-04 | 35 | 7 | 4 | Actual |
| 17168 | 32613.81 | 2024-03-05 | 53 | 6 | 8 | Actual |
| 2404 | 30.00 | 2023-02-04 | 68 | 7 | 3 | Budget |
| 32055 | 426.85 | 2025-05-05 | 92 | 6 | 8 | Actual |
| 9535 | 108.00 | 2023-08-04 | 90 | 2 | 6 | Actual |
| 34756 | 3680.27 | 2025-07-06 | 22 | 7 | 13 | Actual |
| 19645 | 455501.00 | 2024-06-05 | 4 | 7 | 3 | Actual |
| 31012 | 149.70 | 2025-04-05 | 87 | 2 | 11 | Actual |
| 39329 | 320.56 | 2025-11-04 | 73 | 6 | 13 | Actual |
| 3375 | 380.00 | 2023-03-06 | 65 | 1 | 3 | Budget |
| 4482 | 59276.43 | 2023-03-06 | 34 | 7 | 8 | Actual |
| 30447 | 29154.00 | 2025-04-05 | 28 | 7 | 4 | Actual |
| 6961 | 200.00 | 2023-06-06 | 83 | 1 | 4 | Budget |
| 21227 | 569.27 | 2024-07-06 | 94 | 1 | 8 | Actual |
| 14023 | 243.00 | 2023-12-04 | 90 | 1 | 7 | Actual |
| 12296 | 30.00 | 2023-10-04 | 82 | 6 | 8 | Budget |
| 7053 | 150966.00 | 2023-06-06 | 29 | 7 | 4 | Actual |
| 5706 | 232.00 | 2023-05-06 | 81 | 6 | 3 | Actual |
| 11579 | 200.00 | 2023-10-04 | 84 | 1 | 5 | Budget |
| 23096 | 260.00 | 2024-09-03 | 68 | 1 | 7 | Actual |
| 5759 | 646.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 22053 | 11332.00 | 2024-08-03 | 57 | 6 | 6 | Actual |
| 31825 | 89.00 | 2025-05-05 | 68 | 6 | 6 | Actual |
| 28737 | 66.72 | 2025-02-03 | 94 | 2 | 11 | Actual |
| 20772 | 51.00 | 2024-07-06 | 71 | 6 | 4 | Actual |
| 508 | 90.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 17688 | 761.00 | 2024-04-05 | 87 | 1 | 4 | Actual |
| 5673 | 13500.00 | 2023-05-06 | 60 | 6 | 3 | Budget |
| 28008 | 357.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
| 5787 | 10.00 | 2023-05-06 | 82 | 7 | 3 | Budget |
| 38419 | 17118.00 | 2025-11-04 | 22 | 7 | 4 | Actual |
| 39242 | 41025.99 | 2025-11-04 | 21 | 7 | 12 | Actual |
| 27232 | 139.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 29450 | 374.00 | 2025-03-05 | 90 | 1 | 6 | Actual |
| 27589 | 1917.82 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 2361 | 45000.00 | 2023-02-04 | 99 | 6 | 3 | Actual |
| 25376 | 28.42 | 2024-11-03 | 76 | 2 | 11 | Actual |
| 3031 | 22461.00 | 2023-02-04 | 32 | 7 | 6 | Actual |
| 22943 | -54.00 | 2024-09-03 | 91 | 2 | 6 | Actual |
| 5937 | 45844.00 | 2023-05-06 | 39 | 7 | 4 | Actual |
| 32658 | 252.00 | 2025-06-05 | 68 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-10-03 | 72 | 6 | 11 | Actual |
| 27009 | 115582.00 | 2025-01-03 | 15 | 7 | 4 | Actual |
| 18921 | 169.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 37699 | 958.67 | 2025-10-04 | 65 | 2 | 8 | Actual |
| 13509 | 294.00 | 2023-12-04 | 84 | 1 | 3 | Actual |
| 20912 | -148500.00 | 2024-07-06 | 43 | 7 | 5 | Actual |
| 23725 | 254.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 28154 | 920818.00 | 2025-02-03 | 6 | 7 | 4 | Actual |
| 22463 | -183.28 | 2024-08-03 | 91 | 6 | 11 | Actual |
| 17973 | 46.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 24243 | 234693.33 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 2804 | -46.00 | 2023-02-04 | 91 | 2 | 6 | Actual |
| 31108 | 27000.00 | 2025-04-05 | 99 | 6 | 11 | Actual |
| 16527 | 727.00 | 2024-03-05 | 76 | 1 | 3 | Actual |
| 29183 | 14.00 | 2025-03-05 | 96 | 6 | 3 | Actual |
| 14116 | 1228.38 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 23126 | 7907.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 11281 | 260.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 38627 | 77.00 | 2025-11-04 | 83 | 4 | 6 | Actual |
| 21574 | 13.53 | 2024-07-06 | 84 | 6 | 12 | Actual |
| 2428 | 20.00 | 2023-02-04 | 85 | 7 | 3 | Budget |
| 12507 | 162.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-11-04 | 82 | 6 | 3 | Budget |
| 1525 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 30067 | 19554.31 | 2025-03-05 | 52 | 6 | 12 | Actual |
| 31840 | 382.00 | 2025-05-05 | 87 | 6 | 6 | Actual |
| 8477 | 332.00 | 2023-07-07 | 65 | 4 | 6 | Actual |
| 12678 | 477.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 31363 | 10434.78 | 2025-04-05 | 32 | 7 | 13 | Actual |
| 16895 | 90.00 | 2024-03-05 | 84 | 3 | 6 | Actual |
| 3354 | 18290.82 | 2023-02-04 | 24 | 7 | 8 | Actual |
| 21941 | 9.00 | 2024-08-03 | 96 | 1 | 6 | Actual |
| 25398 | 41.19 | 2024-11-03 | 68 | 3 | 11 | Actual |
| 10142 | -250.00 | 2023-09-04 | 91 | 1 | 3 | Actual |
| 30322 | 26918.00 | 2025-04-05 | 20 | 7 | 3 | Actual |
| 33350 | 118.85 | 2025-06-05 | 89 | 6 | 11 | Actual |
| 4170 | 2406.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 19959 | 88.00 | 2024-06-05 | 85 | 3 | 6 | Actual |
| 17671 | 718.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 34771 | -65389.37 | 2025-07-06 | 46 | 7 | 13 | Actual |
| 2788 | 133.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 17306 | 28.42 | 2024-03-05 | 85 | 3 | 11 | Actual |
| 25351 | 395.45 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 27027 | 44833.00 | 2025-01-03 | 40 | 7 | 4 | Actual |
| 17477 | 6.08 | 2024-03-05 | 83 | 2 | 12 | Actual |
| 11016 | 129426.00 | 2023-09-04 | 29 | 7 | 7 | Actual |
| 7168 | 203.00 | 2023-06-06 | 90 | 6 | 5 | Actual |
| 38776 | 722.00 | 2025-11-04 | 81 | 6 | 7 | Actual |
| 35948 | -403.00 | 2025-09-04 | 91 | 1 | 3 | Actual |
| 9056 | 28.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 2028 | 193.00 | 2023-01-04 | 90 | 6 | 7 | Actual |
| 11453 | 10200.00 | 2023-10-04 | 53 | 6 | 4 | Budget |
| 15458 | 484.81 | 2024-01-04 | 7 | 7 | 12 | Actual |
| 13630 | 167.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 10524 | 184.00 | 2023-09-04 | 90 | 6 | 5 | Actual |
| 11946 | 100.00 | 2023-10-04 | 68 | 6 | 6 | Budget |
| 15399 | 11.40 | 2024-01-04 | 67 | 1 | 12 | Actual |
| 38712 | 27978.00 | 2025-11-04 | 28 | 7 | 6 | Actual |
| 19135 | 26886.00 | 2024-05-05 | 32 | 7 | 7 | Actual |
| 38845 | 13.00 | 2025-11-04 | 96 | 1 | 8 | Actual |
| 23137 | 927.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 20897 | 58455.00 | 2024-07-06 | 21 | 7 | 5 | Actual |
| 16971 | 137.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 25786 | 147.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 3612 | 41363.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
| 38184 | 239.85 | 2025-10-04 | 84 | 6 | 13 | Actual |
| 26486 | -132.22 | 2024-12-03 | 91 | 3 | 11 | Actual |
| 11113 | 128.36 | 2023-09-04 | 84 | 2 | 8 | Actual |
| 15470 | 6081.72 | 2024-01-04 | 28 | 7 | 12 | Actual |
| 4695 | 483.00 | 2023-04-06 | 73 | 1 | 4 | Actual |
| 9944 | 200.00 | 2023-08-04 | 83 | 1 | 8 | Budget |
| 32720 | 556.00 | 2025-06-05 | 73 | 1 | 5 | Actual |
| 33568 | 569.68 | 2025-06-05 | 65 | 6 | 13 | Actual |
| 19695 | -99.00 | 2024-06-05 | 91 | 7 | 3 | Actual |
| 29058 | 36519.48 | 2025-02-03 | 52 | 6 | 13 | Actual |
| 15195 | 29410.72 | 2024-01-04 | 8 | 7 | 8 | Actual |
| 17299 | 157.15 | 2024-03-05 | 77 | 3 | 11 | Actual |
| 13866 | 158.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 14063 | 1062.00 | 2023-12-04 | 97 | 6 | 7 | Actual |
| 34915 | 604.00 | 2025-08-04 | 90 | 1 | 4 | Actual |
| 5359 | 108.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 4788 | 528500.00 | 2023-04-06 | 101 | 6 | 4 | Budget |
| 13076 | 86.00 | 2023-11-04 | 68 | 6 | 6 | Actual |
| 13556 | 783049.00 | 2023-12-04 | 4 | 7 | 3 | Actual |
| 33908 | 47217.00 | 2025-07-06 | 19 | 7 | 5 | Actual |
| 31308 | -156.64 | 2025-04-05 | 91 | 2 | 13 | Actual |
| 6733 | 97218.04 | 2023-05-06 | 35 | 7 | 8 | Actual |
| 1689 | 3.00 | 2023-01-04 | 96 | 2 | 6 | Actual |
| 35991 | 11995.00 | 2025-09-04 | 7 | 7 | 3 | Actual |
| 27407 | 78655.00 | 2025-01-03 | 39 | 7 | 7 | Actual |
| 19502 | 10.33 | 2024-05-05 | 73 | 2 | 12 | Actual |
| 9256 | 750.00 | 2023-08-04 | 80 | 6 | 4 | Budget |
| 2035 | 391021.00 | 2023-01-04 | 101 | 6 | 7 | Actual |
| 25340 | 157.15 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 15255 | 3.95 | 2024-01-04 | 69 | 2 | 11 | Actual |
| 1593 | 58723.00 | 2023-01-04 | 46 | 7 | 5 | Actual |
| 10033 | 38.96 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 36194 | -232.00 | 2025-09-04 | 91 | 6 | 5 | Actual |
| 24042 | 94.00 | 2024-10-03 | 68 | 6 | 6 | Actual |
| 14249 | 47.57 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 23529 | 1335.89 | 2024-09-03 | 12 | 2 | 12 | Actual |
| 5307 | 166.00 | 2023-04-06 | 74 | 1 | 7 | Actual |
| 26326 | 504.12 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 18737 | 437061.00 | 2024-05-05 | 6 | 7 | 4 | Actual |
| 38032 | 7.14 | 2025-10-04 | 82 | 2 | 12 | Actual |
| 8108 | 2329.00 | 2023-07-07 | 62 | 6 | 4 | Actual |
| 7928 | 200.00 | 2023-07-07 | 66 | 6 | 3 | Budget |
| 24394 | 12.46 | 2024-10-03 | 69 | 4 | 11 | Actual |
| 24562 | 194.38 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 24594 | 8888.16 | 2024-10-03 | 4 | 7 | 12 | Actual |
| 1343 | 1000.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 31303 | 132.83 | 2025-04-05 | 84 | 2 | 13 | Actual |
| 28184 | 761.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 15623 | 146.00 | 2024-02-04 | 85 | 1 | 4 | Actual |
| 27267 | 116.00 | 2025-01-03 | 68 | 6 | 6 | Actual |
| 8799 | 5134.51 | 2023-07-07 | 61 | 1 | 8 | Actual |
| 32272 | 4508.29 | 2025-05-05 | 22 | 7 | 11 | Actual |
| 30964 | 31261.98 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 11711 | 142.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 25381 | 3.95 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 5098 | 226.00 | 2023-04-06 | 90 | 3 | 6 | Actual |
| 1640 | 73.00 | 2023-01-04 | 94 | 1 | 6 | Actual |
| 7671 | 788176.00 | 2023-06-06 | 46 | 7 | 7 | Actual |
| 6812 | 80.00 | 2023-06-06 | 68 | 6 | 3 | Budget |
| 31438 | 391472.00 | 2025-05-05 | 101 | 6 | 3 | Actual |
| 30683 | 193.00 | 2025-04-05 | 90 | 5 | 6 | Actual |
| 27012 | 18768.00 | 2025-01-03 | 20 | 7 | 4 | Actual |
| 22360 | 14.59 | 2024-08-03 | 69 | 2 | 11 | Actual |
| 17776 | 38.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 24797 | 129.00 | 2024-11-03 | 89 | 6 | 4 | Actual |
| 8020 | 71.00 | 2023-07-07 | 76 | 7 | 3 | Actual |
| 36170 | 5093.00 | 2025-09-04 | 61 | 6 | 5 | Actual |
| 36721 | 16186.17 | 2025-09-04 | 60 | 4 | 11 | Actual |
| 4928 | 38500.00 | 2023-04-06 | 99 | 6 | 5 | Actual |
| 29594 | 662.00 | 2025-03-05 | 97 | 6 | 6 | Actual |
| 19511 | 5.01 | 2024-05-05 | 84 | 2 | 12 | Actual |
| 28422 | 106.00 | 2025-02-03 | 72 | 6 | 6 | Actual |
| 25685 | 791.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 15557 | 56836.00 | 2024-02-04 | 19 | 7 | 3 | Actual |
| 23860 | 608.00 | 2024-10-03 | 87 | 6 | 5 | Actual |
| 34853 | 373992.00 | 2025-08-04 | 29 | 7 | 3 | Actual |
| 16860 | 67.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 33704 | 96883.00 | 2025-07-06 | 31 | 7 | 3 | Actual |
| 13031 | 280.00 | 2023-11-04 | 80 | 5 | 6 | Budget |
| 7190 | 13888.00 | 2023-06-06 | 24 | 7 | 5 | Actual |
| 6178 | 1116030.00 | 2023-05-06 | 10 | 3 | 6 | Actual |
| 22863 | 43000.00 | 2024-09-03 | 99 | 6 | 5 | Actual |
| 37043 | 17000.00 | 2025-09-04 | 99 | 6 | 13 | Actual |
| 17290 | 140.12 | 2024-03-05 | 65 | 3 | 11 | Actual |
| 13471 | 1221152.92 | 2023-11-04 | 46 | 7 | 8 | Actual |
| 17724 | 278.00 | 2024-04-05 | 90 | 6 | 4 | Actual |
| 26795 | 28226.34 | 2024-12-03 | 13 | 7 | 13 | Actual |
| 12328 | 20742.38 | 2023-10-04 | 24 | 7 | 8 | Actual |
| 28401 | 277.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 27852 | 16141.90 | 2025-01-03 | 60 | 1 | 13 | Actual |
| 33092 | 27978.00 | 2025-06-05 | 100 | 7 | 7 | Actual |
| 35855 | 632.84 | 2025-08-04 | 87 | 2 | 13 | Actual |
| 8895 | 20136.30 | 2023-07-07 | 53 | 6 | 8 | Actual |
| 25434 | 99.70 | 2024-11-03 | 81 | 4 | 11 | Actual |
| 18206 | 496.54 | 2024-04-05 | 66 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 33760 | 376.00 | 2025-07-06 | 83 | 1 | 4 | Actual |
| 8520 | 950.00 | 2023-07-07 | 61 | 5 | 6 | Budget |
| 36727 | 96.51 | 2025-09-04 | 68 | 4 | 11 | Actual |
| 18574 | 571.00 | 2024-05-05 | 90 | 1 | 3 | Actual |
| 1667 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 1931 | 2800.00 | 2023-01-04 | 62 | 1 | 7 | Budget |
| 13196 | 191059.00 | 2023-11-04 | 54 | 6 | 7 | Actual |
| 15564 | 257718.00 | 2024-02-04 | 29 | 7 | 3 | Actual |
| 19899 | 421.00 | 2024-06-05 | 80 | 1 | 6 | Actual |
| 28773 | 22.04 | 2025-02-03 | 69 | 4 | 11 | Actual |
| 16903 | 16175.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
| 25158 | 4550.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
| 26564 | 65.65 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 6540 | 124092.00 | 2023-05-06 | 29 | 7 | 7 | Actual |
| 27245 | 14.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 26492 | 1009.29 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 3547 | 32.00 | 2023-03-06 | 85 | 7 | 3 | Actual |
| 36594 | 275.33 | 2025-09-04 | 78 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2023-04-06 | 38 | 7 | 8 | Actual |
| 8762 | 296.00 | 2023-07-07 | 92 | 6 | 7 | Actual |
| 37921 | 35.87 | 2025-10-04 | 92 | 5 | 11 | Actual |
| 5620 | 2310.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 13090 | 100.00 | 2023-11-04 | 78 | 6 | 6 | Budget |
| 19016 | 340.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 34573 | 28.42 | 2025-07-06 | 71 | 2 | 12 | Actual |
| 17207 | 33377.46 | 2024-03-05 | 8 | 7 | 8 | Actual |
| 30432 | 447709.00 | 2025-04-05 | 101 | 6 | 4 | Actual |
| 6517 | -193.00 | 2023-05-06 | 91 | 6 | 7 | Actual |
| 6213 | 100.00 | 2023-05-06 | 83 | 3 | 6 | Budget |
| 28020 | 73.00 | 2025-02-03 | 82 | 6 | 3 | Actual |
| 20614 | 1092.00 | 2024-07-06 | 66 | 1 | 3 | Actual |
| 19890 | 91.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
| 9498 | 750.00 | 2023-08-04 | 62 | 2 | 6 | Budget |
| 24956 | 284.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 34060 | 8.00 | 2025-07-06 | 96 | 5 | 6 | Actual |
| 29317 | 75343.00 | 2025-03-05 | 21 | 7 | 4 | Actual |
| 24024 | 51.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 5370 | 4987.00 | 2023-04-06 | 76 | 6 | 7 | Actual |
| 4785 | 8.00 | 2023-04-06 | 96 | 6 | 4 | Actual |
| 13749 | 70.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 36658 | 162.46 | 2025-09-04 | 85 | 1 | 11 | Actual |
| 33327 | 27787.45 | 2025-06-05 | 60 | 6 | 11 | Actual |
| 16915 | 267.00 | 2024-03-05 | 77 | 4 | 6 | Actual |
| 34135 | 918.00 | 2025-07-06 | 76 | 1 | 7 | Actual |
| 439 | 53300.00 | 2022-12-04 | 101 | 6 | 5 | Budget |
| 2335 | 750.00 | 2023-02-04 | 76 | 6 | 3 | Budget |
| 34323 | 246937.50 | 2025-07-06 | 29 | 7 | 8 | Actual |
| 31750 | 405.00 | 2025-05-05 | 81 | 3 | 6 | Actual |
| 19852 | 30144.00 | 2024-06-05 | 94 | 6 | 5 | Actual |
| 6444 | 60.00 | 2023-05-06 | 82 | 1 | 7 | Budget |
| 15463 | 3795.51 | 2024-01-04 | 18 | 7 | 12 | Actual |
| 19110 | 351.00 | 2024-05-05 | 90 | 6 | 7 | Actual |
| 88 | 380.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 36495 | 137074.00 | 2025-09-04 | 13 | 7 | 7 | Actual |
| 29879 | 60.33 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 27735 | 2627.40 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 3944 | 88.00 | 2023-03-06 | 68 | 3 | 6 | Actual |
| 11487 | 2000.00 | 2023-10-04 | 76 | 6 | 4 | Budget |
| 27220 | 106.00 | 2025-01-03 | 83 | 4 | 6 | Actual |
| 34017 | 40.00 | 2025-07-06 | 71 | 4 | 6 | Actual |
| 1055 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 17297 | 230.55 | 2024-03-05 | 74 | 3 | 11 | Actual |
| 35867 | 3657.46 | 2025-08-04 | 61 | 6 | 13 | Actual |
| 1342 | 1051.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 9026 | -264.00 | 2023-08-04 | 91 | 1 | 3 | Actual |
| 16547 | 108459.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
| 17847 | 23934.00 | 2024-04-05 | 38 | 7 | 5 | Actual |
| 21623 | 344.00 | 2024-08-03 | 74 | 1 | 3 | Actual |
| 11448 | 107.00 | 2023-10-04 | 94 | 1 | 4 | Actual |
| 35287 | 720.00 | 2025-08-04 | 76 | 1 | 7 | Actual |
| 12380 | 99.00 | 2023-11-04 | 85 | 1 | 3 | Actual |
| 19226 | 131.39 | 2024-05-05 | 84 | 6 | 8 | Actual |
| 24060 | -159.00 | 2024-10-03 | 91 | 6 | 6 | Actual |
| 31064 | 84.80 | 2025-04-05 | 84 | 4 | 11 | Actual |
| 18934 | 336.00 | 2024-05-05 | 90 | 3 | 6 | Actual |
| 33825 | 42088.00 | 2025-07-06 | 32 | 7 | 4 | Actual |
| 28638 | 1022.31 | 2025-02-03 | 77 | 6 | 8 | Actual |
| 27203 | 18897.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 26605 | 11315.86 | 2024-12-03 | 40 | 7 | 11 | Actual |
| 6901 | 70.00 | 2023-06-06 | 76 | 7 | 3 | Actual |
| 1787 | 9700.00 | 2023-01-04 | 60 | 5 | 6 | Budget |
| 27294 | 8321.00 | 2025-01-03 | 8 | 7 | 6 | Actual |
| 26014 | 220.00 | 2024-12-03 | 89 | 1 | 6 | Actual |
| 36656 | 202.89 | 2025-09-04 | 83 | 1 | 11 | Actual |
| 12644 | 102893.00 | 2023-11-04 | 4 | 7 | 4 | Actual |
| 12519 | 30.00 | 2023-11-04 | 84 | 7 | 3 | Budget |
| 98 | 82.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 26950 | 972.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 24518 | 41.19 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 15864 | 92.00 | 2024-02-04 | 85 | 3 | 6 | Actual |
| 24282 | 140152.18 | 2024-10-03 | 14 | 7 | 8 | Actual |
| 2681 | 371.00 | 2023-02-04 | 97 | 6 | 5 | Actual |
| 7360 | 100.00 | 2023-06-06 | 67 | 4 | 6 | Budget |
| 323 | 45395.00 | 2022-12-04 | 39 | 7 | 4 | Actual |
| 2837 | 683.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 32113 | 384.81 | 2025-05-05 | 92 | 1 | 11 | Actual |
| 4143 | 37489.00 | 2023-03-06 | 14 | 7 | 6 | Actual |
| 5128 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 7155 | 445.00 | 2023-06-06 | 81 | 6 | 5 | Actual |
| 23290 | 200873.01 | 2024-09-03 | 29 | 7 | 8 | Actual |
| 4765 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 22547 | 5.01 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 10449 | 200.00 | 2023-09-04 | 78 | 1 | 5 | Budget |
| 30226 | 116782.38 | 2025-03-05 | 15 | 7 | 13 | Actual |
| 23204 | 234.42 | 2024-09-03 | 89 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2025-11-04 | 8 | 7 | 8 | Actual |
| 19703 | 683.00 | 2024-06-05 | 65 | 1 | 4 | Actual |
| 11470 | 600.00 | 2023-10-04 | 65 | 6 | 4 | Actual |
| 5589 | 26989.46 | 2023-04-06 | 7 | 7 | 8 | Actual |
Generated 2026-01-04 03:15:28.020 UTC