[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13101 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20424 | 50.76 | 2024-06-06 | 89 | 5 | 11 | Actual |
| 12119 | -136.00 | 2023-10-05 | 91 | 6 | 7 | Actual |
| 39058 | 330.55 | 2025-11-05 | 74 | 5 | 11 | Actual |
| 29030 | 3.00 | 2025-02-04 | 96 | 1 | 13 | Actual |
| 30948 | 6561.81 | 2025-04-06 | 23 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-12-05 | 34 | 7 | 8 | Actual |
| 14441 | -46.05 | 2023-12-05 | 91 | 2 | 12 | Actual |
| 13741 | 2709.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
| 5633 | 272.00 | 2023-05-07 | 73 | 1 | 3 | Actual |
| 25661 | 18617.00 | 2024-12-03 | 93 | 7 | 5 | Actual |
| 29068 | 281.96 | 2025-02-04 | 66 | 6 | 13 | Actual |
| 33218 | 315.66 | 2025-06-06 | 67 | 1 | 11 | Actual |
| 19836 | 234.00 | 2024-06-06 | 73 | 6 | 5 | Actual |
| 27695 | 448.64 | 2025-01-04 | 87 | 6 | 11 | Actual |
| 13594 | 166.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 28093 | 1002.00 | 2025-02-04 | 66 | 1 | 4 | Actual |
| 8877 | 30.00 | 2023-07-08 | 82 | 2 | 8 | Budget |
| 8142 | 155.00 | 2023-07-08 | 84 | 6 | 4 | Actual |
| 29931 | 199.70 | 2025-03-06 | 76 | 4 | 11 | Actual |
| 22102 | 31223.00 | 2024-08-04 | 32 | 7 | 6 | Actual |
| 13161 | 400.00 | 2023-11-05 | 73 | 1 | 7 | Budget |
| 26467 | 134.80 | 2024-12-04 | 66 | 3 | 11 | Actual |
| 1621 | 136.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 10204 | 12604.00 | 2023-09-05 | 94 | 6 | 3 | Actual |
| 34064 | 16984.00 | 2025-07-07 | 57 | 6 | 6 | Actual |
| 22881 | 46943.00 | 2024-09-04 | 31 | 7 | 5 | Actual |
| 15394 | 2099.73 | 2024-01-05 | 60 | 1 | 12 | Actual |
| 1841 | 9125.00 | 2023-01-05 | 57 | 6 | 6 | Actual |
| 10146 | 73777.00 | 2023-09-05 | 12 | 2 | 3 | Actual |
| 32737 | 14.00 | 2025-06-06 | 96 | 1 | 5 | Actual |
| 34080 | 110.00 | 2025-07-07 | 78 | 6 | 6 | Actual |
| 38097 | 12897.81 | 2025-10-05 | 32 | 7 | 12 | Actual |
| 9969 | 100.00 | 2023-08-05 | 67 | 2 | 8 | Budget |
| 22279 | 513.21 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 29392 | 315.00 | 2025-03-06 | 90 | 6 | 5 | Actual |
| 38573 | 60.00 | 2025-11-05 | 83 | 2 | 6 | Actual |
| 3864 | 280.00 | 2023-03-07 | 81 | 1 | 6 | Budget |
| 25108 | 4422.00 | 2024-11-04 | 23 | 7 | 6 | Actual |
| 32996 | 164602.00 | 2025-06-06 | 39 | 7 | 6 | Actual |
| 22405 | 39.06 | 2024-08-04 | 94 | 3 | 11 | Actual |
| 5045 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Budget |
| 31848 | 222214.00 | 2025-05-06 | 101 | 6 | 6 | Actual |
| 27460 | 1092.01 | 2025-01-04 | 87 | 2 | 8 | Actual |
| 32109 | 598.64 | 2025-05-06 | 87 | 1 | 11 | Actual |
| 14544 | 341.00 | 2024-01-05 | 67 | 6 | 3 | Actual |
| 18609 | 261.00 | 2024-05-06 | 90 | 6 | 3 | Actual |
| 12 | 174.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 8320 | 77240.00 | 2023-07-08 | 37 | 7 | 5 | Actual |
| 18074 | 382.00 | 2024-04-06 | 94 | 1 | 7 | Actual |
| 13234 | 786.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 20789 | 384.00 | 2024-07-07 | 92 | 6 | 4 | Actual |
| 24324 | 48.63 | 2024-10-04 | 85 | 1 | 11 | Actual |
| 31186 | 192.25 | 2025-04-06 | 87 | 2 | 12 | Actual |
| 34668 | 341.61 | 2025-07-07 | 76 | 1 | 13 | Actual |
| 19741 | 54.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 11661 | 76720.00 | 2023-10-05 | 13 | 7 | 5 | Actual |
| 624 | 280.00 | 2022-12-05 | 66 | 4 | 6 | Budget |
| 3521 | 42.00 | 2023-03-07 | 68 | 7 | 3 | Actual |
| 246 | 22700.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 23865 | 45207.00 | 2024-10-04 | 94 | 6 | 5 | Actual |
| 23889 | 38388.00 | 2024-10-04 | 34 | 7 | 5 | Actual |
| 2593 | 300.00 | 2023-02-05 | 73 | 1 | 5 | Budget |
| 13412 | 220.00 | 2023-11-05 | 73 | 6 | 8 | Budget |
| 20009 | 43.00 | 2024-06-06 | 83 | 5 | 6 | Actual |
| 29514 | 104.00 | 2025-03-06 | 67 | 4 | 6 | Actual |
| 32345 | 230.55 | 2025-05-06 | 90 | 6 | 12 | Actual |
| 29991 | 5255.11 | 2025-03-06 | 18 | 7 | 11 | Actual |
| 30593 | 193.00 | 2025-04-06 | 77 | 2 | 6 | Actual |
| 8961 | 147444.74 | 2023-07-08 | 15 | 7 | 8 | Actual |
| 14595 | 1063634.00 | 2024-01-05 | 43 | 7 | 3 | Actual |
| 38374 | 162872.00 | 2025-11-05 | 56 | 6 | 4 | Actual |
| 12211 | 200.00 | 2023-10-05 | 66 | 2 | 8 | Budget |
| 14188 | 2012421.91 | 2023-12-05 | 4 | 7 | 8 | Actual |
| 6317 | -77.00 | 2023-05-07 | 91 | 5 | 6 | Actual |
| 6756 | 39.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 38881 | 3742.06 | 2025-11-05 | 62 | 6 | 8 | Actual |
| 20865 | 262.00 | 2024-07-07 | 72 | 6 | 5 | Actual |
| 35105 | 79964.00 | 2025-08-05 | 12 | 2 | 6 | Actual |
| 4834 | 90.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 35900 | 7992.63 | 2025-08-05 | 8 | 7 | 13 | Actual |
| 36499 | 55087.00 | 2025-09-05 | 19 | 7 | 7 | Actual |
| 27544 | 698.64 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 2899 | 210.00 | 2023-02-05 | 90 | 4 | 6 | Actual |
| 15911 | 259.00 | 2024-02-05 | 80 | 5 | 6 | Actual |
| 39265 | 169.68 | 2025-11-05 | 67 | 1 | 13 | Actual |
| 27262 | 1845.00 | 2025-01-04 | 62 | 6 | 6 | Actual |
| 17249 | 70.97 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 22016 | 60.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 22252 | 122.30 | 2024-08-04 | 84 | 2 | 8 | Actual |
| 38540 | 288.00 | 2025-11-05 | 76 | 1 | 6 | Actual |
| 38111 | 432.84 | 2025-10-05 | 65 | 1 | 13 | Actual |
| 309 | 10646.00 | 2022-12-05 | 20 | 7 | 4 | Actual |
| 29396 | 13.00 | 2025-03-06 | 96 | 6 | 5 | Actual |
| 17985 | 4.00 | 2024-04-06 | 96 | 5 | 6 | Actual |
| 29811 | 1633045.15 | 2025-03-06 | 6 | 7 | 8 | Actual |
| 2277 | 480.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
| 6085 | 1572.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
| 16352 | 102.89 | 2024-02-05 | 73 | 6 | 11 | Actual |
| 11457 | 143863.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
| 16770 | 52.00 | 2024-03-06 | 69 | 6 | 5 | Actual |
| 3260 | 280.00 | 2023-02-05 | 81 | 2 | 8 | Budget |
| 36113 | 60602.00 | 2025-09-05 | 14 | 7 | 4 | Actual |
| 26854 | 4248.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
| 3308 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 11518 | 12019.00 | 2023-10-05 | 7 | 7 | 4 | Actual |
| 7920 | 1300.00 | 2023-07-08 | 61 | 6 | 3 | Budget |
| 1028 | 60.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 34230 | 520.79 | 2025-07-07 | 78 | 1 | 8 | Actual |
| 9904 | 76343.00 | 2023-08-05 | 37 | 7 | 7 | Actual |
| 6348 | 380.00 | 2023-05-07 | 72 | 6 | 6 | Budget |
| 10499 | 364.00 | 2023-09-05 | 73 | 6 | 5 | Actual |
| 11956 | 2705.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 7968 | 200.00 | 2023-07-08 | 97 | 6 | 3 | Actual |
| 17534 | 5540.22 | 2024-03-06 | 28 | 7 | 12 | Actual |
| 36059 | 1321.00 | 2025-09-05 | 81 | 1 | 4 | Actual |
| 17469 | 11.40 | 2024-03-06 | 73 | 2 | 12 | Actual |
| 28029 | 4107.00 | 2025-02-04 | 94 | 6 | 3 | Actual |
| 6750 | 380.00 | 2023-06-07 | 66 | 1 | 3 | Budget |
| 30315 | 18280.00 | 2025-04-06 | 7 | 7 | 3 | Actual |
| 1521 | 380.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
| 18754 | 29644.00 | 2024-05-06 | 33 | 7 | 4 | Actual |
| 34916 | -483.00 | 2025-08-05 | 91 | 1 | 4 | Actual |
| 31802 | 180.00 | 2025-05-06 | 81 | 5 | 6 | Actual |
| 39206 | 281.62 | 2025-11-05 | 67 | 6 | 12 | Actual |
| 6375 | 154.00 | 2023-05-07 | 90 | 6 | 6 | Actual |
| 21008 | 302.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
| 15457 | 15163.81 | 2024-01-05 | 6 | 7 | 12 | Actual |
| 5490 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 19179 | 282.90 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 4335 | 642.00 | 2023-03-07 | 81 | 1 | 8 | Actual |
| 31421 | 860.00 | 2025-05-06 | 77 | 6 | 3 | Actual |
| 32107 | 149.70 | 2025-05-06 | 84 | 1 | 11 | Actual |
| 24747 | 263.00 | 2024-11-04 | 67 | 1 | 4 | Actual |
| 25746 | 489022.00 | 2024-12-04 | 4 | 7 | 3 | Actual |
| 7668 | 44946.00 | 2023-06-07 | 39 | 7 | 7 | Actual |
| 35528 | 170.98 | 2025-08-05 | 76 | 2 | 11 | Actual |
| 16918 | 200.00 | 2024-03-06 | 81 | 4 | 6 | Actual |
| 26993 | 990.00 | 2025-01-04 | 87 | 6 | 4 | Actual |
| 14108 | 1166.25 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 36225 | 34997.00 | 2025-09-05 | 40 | 7 | 5 | Actual |
| 36836 | 491338.32 | 2025-09-05 | 46 | 7 | 11 | Actual |
| 8795 | 1062008.00 | 2023-07-08 | 46 | 7 | 7 | Actual |
| 29527 | 76.00 | 2025-03-06 | 84 | 4 | 6 | Actual |
| 24460 | 288.00 | 2024-10-04 | 77 | 6 | 11 | Actual |
| 4069 | -90.00 | 2023-03-07 | 91 | 5 | 6 | Actual |
| 28405 | 310.00 | 2025-02-04 | 92 | 5 | 6 | Actual |
| 1508 | 70700.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
| 17455 | 64.59 | 2024-03-06 | 90 | 1 | 12 | Actual |
| 6790 | 4000.00 | 2023-06-07 | 52 | 6 | 3 | Budget |
| 18851 | 28405.00 | 2024-05-06 | 38 | 7 | 5 | Actual |
| 22144 | 105197.00 | 2024-08-04 | 56 | 6 | 7 | Actual |
| 8571 | 8700.00 | 2023-07-08 | 57 | 6 | 6 | Budget |
| 19594 | 388.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 28087 | 5.00 | 2025-02-04 | 96 | 7 | 3 | Actual |
| 30804 | 240.00 | 2025-04-06 | 84 | 6 | 7 | Actual |
| 10364 | 200.00 | 2023-09-05 | 74 | 6 | 4 | Budget |
| 18135 | 159037.00 | 2024-04-06 | 37 | 7 | 7 | Actual |
| 14332 | 1108.23 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 16024 | 650.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 360 | 499.00 | 2022-12-05 | 81 | 1 | 5 | Actual |
| 2173 | 2160.21 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 4754 | 380.00 | 2023-04-07 | 72 | 6 | 4 | Budget |
| 18758 | 38575.00 | 2024-05-06 | 38 | 7 | 4 | Actual |
| 4836 | 332.00 | 2023-04-07 | 73 | 1 | 5 | Actual |
| 367 | 200.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 34193 | 146382.00 | 2025-07-07 | 13 | 7 | 7 | Actual |
| 30160 | 2543.40 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 34747 | 12990.97 | 2025-07-07 | 7 | 7 | 13 | Actual |
| 19712 | 895.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 38576 | 208.00 | 2025-11-05 | 87 | 2 | 6 | Actual |
| 10347 | 11100.00 | 2023-09-05 | 63 | 6 | 4 | Budget |
| 19804 | 809.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 27479 | 137.45 | 2025-01-04 | 68 | 6 | 8 | Actual |
| 29687 | 1683.00 | 2025-03-06 | 97 | 6 | 7 | Actual |
| 12480 | 29863.00 | 2023-11-05 | 40 | 7 | 3 | Actual |
| 9941 | 480.00 | 2023-08-05 | 81 | 1 | 8 | Budget |
| 29438 | 134.00 | 2025-03-06 | 74 | 1 | 6 | Actual |
| 25813 | 306.00 | 2024-12-04 | 74 | 1 | 4 | Actual |
| 19004 | 151.00 | 2024-05-06 | 72 | 6 | 6 | Actual |
| 33117 | 704.12 | 2025-06-06 | 92 | 1 | 8 | Actual |
| 9496 | 630.00 | 2023-08-05 | 61 | 2 | 6 | Actual |
| 38575 | 48.00 | 2025-11-05 | 85 | 2 | 6 | Actual |
| 17744 | 5054.00 | 2024-04-06 | 23 | 7 | 4 | Actual |
| 18378 | 6.08 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 29759 | 270.78 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 6627 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 2683 | 161000.00 | 2023-02-05 | 101 | 6 | 5 | Budget |
| 5857 | 49000.00 | 2023-05-07 | 56 | 6 | 4 | Budget |
| 27145 | -268.00 | 2025-01-04 | 91 | 1 | 6 | Actual |
| 7092 | 185.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 30680 | 47.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
| 38959 | 673.11 | 2025-11-05 | 87 | 1 | 11 | Actual |
| 22075 | 71.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
| 33205 | 102213.59 | 2025-06-06 | 35 | 7 | 8 | Actual |
| 32969 | 13.00 | 2025-06-06 | 96 | 6 | 6 | Actual |
| 38219 | 10434.78 | 2025-10-05 | 40 | 7 | 13 | Actual |
| 9109 | 186804.00 | 2023-08-05 | 29 | 7 | 3 | Actual |
| 25464 | 23.10 | 2024-11-04 | 84 | 5 | 11 | Actual |
| 35607 | 37.99 | 2025-08-05 | 73 | 5 | 11 | Actual |
| 25886 | 34909.00 | 2024-12-04 | 33 | 7 | 4 | Actual |
| 38637 | 1387.00 | 2025-11-05 | 61 | 5 | 6 | Actual |
| 20452 | 135.87 | 2024-06-06 | 81 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 31145 | 34.80 | 2025-04-06 | 69 | 1 | 12 | Actual |
| 18284 | -142.86 | 2024-04-06 | 91 | 1 | 11 | Actual |
| 37508 | 242.00 | 2025-10-05 | 90 | 5 | 6 | Actual |
| 15889 | 55.00 | 2024-02-05 | 84 | 4 | 6 | Actual |
| 1148 | 300.00 | 2023-01-05 | 73 | 1 | 3 | Budget |
| 6530 | 67605.00 | 2023-05-07 | 14 | 7 | 7 | Actual |
| 36955 | 340921.48 | 2025-09-05 | 46 | 7 | 12 | Actual |
| 10033 | 38.96 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 10809 | 1900.00 | 2023-09-05 | 61 | 6 | 6 | Budget |
| 4528 | 90.00 | 2023-04-07 | 85 | 1 | 3 | Budget |
| 14977 | 47500.00 | 2024-01-05 | 99 | 6 | 6 | Actual |
| 565 | 3.00 | 2022-12-05 | 96 | 2 | 6 | Actual |
| 23410 | 43.31 | 2024-09-04 | 94 | 4 | 11 | Actual |
| 31592 | 540.00 | 2025-05-06 | 67 | 1 | 5 | Actual |
| 20039 | 356.00 | 2024-06-06 | 80 | 6 | 6 | Actual |
| 29280 | 710.00 | 2025-03-06 | 66 | 6 | 4 | Actual |
| 12692 | 191.00 | 2023-11-05 | 74 | 1 | 5 | Actual |
| 12955 | 87.00 | 2023-11-05 | 94 | 3 | 6 | Actual |
| 18686 | 984.00 | 2024-05-06 | 80 | 1 | 4 | Actual |
| 27350 | 226098.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
| 11831 | 1951.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 7868 | 429.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 25756 | 93123.00 | 2024-12-04 | 21 | 7 | 3 | Actual |
| 25395 | 117.78 | 2024-11-04 | 65 | 3 | 11 | Actual |
| 7729 | 276.84 | 2023-06-07 | 66 | 2 | 8 | Actual |
| 24724 | 323.00 | 2024-11-04 | 74 | 7 | 3 | Actual |
| 8653 | 2510717.00 | 2023-07-08 | 43 | 7 | 6 | Actual |
| 33979 | 188.00 | 2025-07-07 | 92 | 2 | 6 | Actual |
| 2671 | 160.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 33579 | 288.98 | 2025-06-06 | 78 | 6 | 13 | Actual |
| 21400 | -118.39 | 2024-07-07 | 91 | 3 | 11 | Actual |
| 32774 | 43000.00 | 2025-06-06 | 99 | 6 | 5 | Actual |
| 8201 | 80.00 | 2023-07-08 | 71 | 1 | 5 | Budget |
| 30749 | 59803.00 | 2025-04-06 | 46 | 7 | 6 | Actual |
| 11289 | 26.00 | 2023-10-05 | 69 | 6 | 3 | Actual |
| 9932 | 648.06 | 2023-08-05 | 76 | 1 | 8 | Actual |
| 27295 | 66776.00 | 2025-01-04 | 13 | 7 | 6 | Actual |
| 20269 | 23706.07 | 2024-06-06 | 8 | 7 | 8 | Actual |
| 39016 | 122.04 | 2025-11-05 | 90 | 3 | 11 | Actual |
| 8521 | 1420.00 | 2023-07-08 | 61 | 5 | 6 | Actual |
| 1717 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 31047 | 1815.69 | 2025-04-06 | 61 | 4 | 11 | Actual |
| 10577 | 80.00 | 2023-09-05 | 71 | 1 | 6 | Budget |
| 16985 | -252.00 | 2024-03-06 | 91 | 6 | 6 | Actual |
| 16450 | 58.21 | 2024-02-05 | 90 | 2 | 12 | Actual |
| 22685 | 100.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-10-05 | 71 | 6 | 3 | Actual |
| 6321 | 6061.00 | 2023-05-07 | 52 | 6 | 6 | Actual |
| 18617 | 543967.00 | 2024-05-06 | 4 | 7 | 3 | Actual |
| 38963 | 345.45 | 2025-11-05 | 92 | 1 | 11 | Actual |
| 12059 | 270.00 | 2023-10-05 | 94 | 1 | 7 | Actual |
| 23290 | 200873.01 | 2024-09-04 | 29 | 7 | 8 | Actual |
| 10139 | 480.00 | 2023-09-05 | 87 | 1 | 3 | Budget |
| 18894 | 153.00 | 2024-05-06 | 74 | 2 | 6 | Actual |
| 5470 | -371.64 | 2023-04-07 | 91 | 1 | 8 | Actual |
| 31324 | 92.48 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 1164 | 100.00 | 2023-01-05 | 83 | 1 | 3 | Budget |
| 36981 | 288.98 | 2025-09-05 | 92 | 1 | 13 | Actual |
| 7498 | -135.00 | 2023-06-07 | 91 | 6 | 6 | Actual |
| 14250 | 43.31 | 2023-12-05 | 66 | 2 | 11 | Actual |
| 31323 | 64.41 | 2025-04-06 | 69 | 6 | 13 | Actual |
| 6961 | 200.00 | 2023-06-07 | 83 | 1 | 4 | Budget |
| 6569 | 137.45 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 8227 | 156.00 | 2023-07-08 | 89 | 1 | 5 | Actual |
| 31250 | 57694.39 | 2025-04-06 | 35 | 7 | 12 | Actual |
| 32145 | 1640.15 | 2025-05-06 | 61 | 3 | 11 | Actual |
| 21219 | 395.03 | 2024-07-07 | 83 | 1 | 8 | Actual |
| 9282 | 11311.00 | 2023-08-05 | 7 | 7 | 4 | Actual |
| 14385 | 8580.71 | 2023-12-05 | 38 | 7 | 11 | Actual |
| 255 | 380.00 | 2022-12-05 | 66 | 6 | 4 | Budget |
| 35273 | 2812053.00 | 2025-08-05 | 43 | 7 | 6 | Actual |
| 32207 | 73.10 | 2025-05-06 | 73 | 5 | 11 | Actual |
| 35361 | 151876.00 | 2025-08-05 | 35 | 7 | 7 | Actual |
| 275 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 30632 | -320.00 | 2025-04-06 | 91 | 3 | 6 | Actual |
| 23476 | 184462.71 | 2024-09-04 | 6 | 7 | 11 | Actual |
| 33694 | 76575.00 | 2025-07-07 | 15 | 7 | 3 | Actual |
| 33470 | 138.00 | 2025-06-06 | 89 | 6 | 12 | Actual |
| 9914 | 4801.17 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 4340 | 184.42 | 2023-03-07 | 84 | 1 | 8 | Actual |
| 28867 | 75977.71 | 2025-02-04 | 21 | 7 | 11 | Actual |
| 11982 | 466.00 | 2023-10-05 | 97 | 6 | 6 | Actual |
| 34818 | 383.00 | 2025-08-05 | 74 | 6 | 3 | Actual |
| 30166 | 50.38 | 2025-03-06 | 69 | 2 | 13 | Actual |
| 8874 | 280.00 | 2023-07-08 | 81 | 2 | 8 | Budget |
| 6795 | 1400.00 | 2023-06-07 | 57 | 6 | 3 | Budget |
| 19110 | 351.00 | 2024-05-06 | 90 | 6 | 7 | Actual |
| 26649 | 14.59 | 2024-12-04 | 68 | 6 | 12 | Actual |
| 22682 | 1369.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 34500 | 188.00 | 2025-07-07 | 89 | 6 | 11 | Actual |
| 9619 | 215.00 | 2023-08-05 | 81 | 4 | 6 | Actual |
| 12978 | 200.00 | 2023-11-05 | 76 | 4 | 6 | Budget |
| 21831 | 57.00 | 2024-08-04 | 69 | 1 | 5 | Actual |
| 19656 | 15147.00 | 2024-06-06 | 22 | 7 | 3 | Actual |
| 11133 | 3466.30 | 2023-09-05 | 57 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-08-05 | 82 | 6 | 8 | Actual |
| 10138 | 495.00 | 2023-09-05 | 87 | 1 | 3 | Actual |
| 21341 | 49.70 | 2024-07-07 | 85 | 1 | 11 | Actual |
| 30984 | 673.11 | 2025-04-06 | 87 | 1 | 11 | Actual |
| 28134 | 5681.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 1623 | 550.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
| 38213 | 7908.42 | 2025-10-05 | 33 | 7 | 13 | Actual |
| 1674 | 14.00 | 2023-01-05 | 82 | 2 | 6 | Actual |
| 26714 | 301.26 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 28457 | 29350.00 | 2025-02-04 | 28 | 7 | 6 | Actual |
| 29703 | 33243.00 | 2025-03-06 | 24 | 7 | 7 | Actual |
| 12226 | 280.00 | 2023-10-05 | 77 | 2 | 8 | Budget |
| 9864 | 40.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 10478 | 33810.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 33513 | 95.99 | 2025-06-06 | 68 | 1 | 13 | Actual |
| 543 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 38214 | 30759.72 | 2025-10-05 | 34 | 7 | 13 | Actual |
| 38013 | 90.12 | 2025-10-05 | 94 | 1 | 12 | Actual |
| 32486 | 57825.14 | 2025-05-06 | 31 | 7 | 13 | Actual |
| 6538 | 18294.00 | 2023-05-07 | 24 | 7 | 7 | Actual |
| 23872 | 17379.00 | 2024-10-04 | 7 | 7 | 5 | Actual |
| 16130 | 198.05 | 2024-02-05 | 90 | 2 | 8 | Actual |
| 7420 | 200.00 | 2023-06-07 | 77 | 5 | 6 | Budget |
| 18422 | 42.25 | 2024-04-06 | 84 | 6 | 11 | Actual |
| 14935 | 50.00 | 2024-01-05 | 84 | 5 | 6 | Actual |
| 19592 | 817.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 9688 | 56700.00 | 2023-08-05 | 56 | 6 | 6 | Budget |
| 1248 | 43720.00 | 2023-01-05 | 19 | 7 | 3 | Actual |
| 11325 | 45000.00 | 2023-10-05 | 99 | 6 | 3 | Actual |
| 11191 | 26001.57 | 2023-09-05 | 7 | 7 | 8 | Actual |
| 10634 | 60.00 | 2023-09-05 | 78 | 2 | 6 | Budget |
| 57 | 16320.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 33371 | 1861.43 | 2025-06-06 | 23 | 7 | 11 | Actual |
| 30616 | 25.00 | 2025-04-06 | 69 | 3 | 6 | Actual |
| 19104 | 74.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
| 30827 | 14681.00 | 2025-04-06 | 22 | 7 | 7 | Actual |
| 5324 | 142.00 | 2023-04-07 | 84 | 1 | 7 | Actual |
| 23820 | 482.00 | 2024-10-04 | 81 | 1 | 5 | Actual |
| 36557 | 645.03 | 2025-09-05 | 74 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-10-05 | 80 | 2 | 8 | Actual |
| 3510 | 8100.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 447 | 17407.00 | 2022-12-05 | 15 | 7 | 5 | Actual |
| 1316 | 40900.00 | 2023-01-05 | 60 | 1 | 4 | Budget |
| 18678 | 155.00 | 2024-05-06 | 68 | 1 | 4 | Actual |
| 26997 | 409.00 | 2025-01-04 | 92 | 6 | 4 | Actual |
| 4275 | 125891.00 | 2023-03-07 | 101 | 6 | 7 | Actual |
| 10641 | 13.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 26142 | 125.00 | 2024-12-04 | 73 | 6 | 6 | Actual |
| 9361 | 15000.00 | 2023-08-05 | 57 | 6 | 5 | Budget |
| 27399 | 235374.00 | 2025-01-04 | 29 | 7 | 7 | Actual |
| 16595 | 28301.00 | 2024-03-06 | 28 | 7 | 3 | Actual |
| 35343 | 26885.00 | 2025-08-05 | 7 | 7 | 7 | Actual |
| 34470 | 45.44 | 2025-07-07 | 94 | 5 | 11 | Actual |
| 29468 | 48.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 5625 | 209.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 25490 | 579.49 | 2024-11-04 | 76 | 6 | 11 | Actual |
| 34019 | 160.00 | 2025-07-07 | 74 | 4 | 6 | Actual |
| 35801 | 46163.32 | 2025-08-05 | 37 | 7 | 12 | Actual |
| 18270 | 139.06 | 2024-04-06 | 73 | 1 | 11 | Actual |
| 28209 | 45338.00 | 2025-02-04 | 52 | 6 | 5 | Actual |
| 38314 | 120304.00 | 2025-11-05 | 46 | 7 | 3 | Actual |
| 11842 | 90.00 | 2023-10-05 | 68 | 4 | 6 | Actual |
| 27568 | 26.29 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 16825 | 347.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 17714 | 558.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
| 29647 | 494.00 | 2025-03-06 | 90 | 1 | 7 | Actual |
| 34874 | 158.00 | 2025-08-05 | 73 | 7 | 3 | Actual |
| 34307 | 584786.22 | 2025-07-07 | 101 | 6 | 8 | Actual |
| 24323 | 52.89 | 2024-10-04 | 84 | 1 | 11 | Actual |
| 16043 | 193.00 | 2024-02-05 | 89 | 6 | 7 | Actual |
| 4319 | 67.75 | 2023-03-07 | 69 | 1 | 8 | Actual |
| 39255 | 42236.65 | 2025-11-05 | 39 | 7 | 12 | Actual |
| 34127 | 1445.00 | 2025-07-07 | 65 | 1 | 7 | Actual |
| 10252 | 14.00 | 2023-09-05 | 71 | 7 | 3 | Actual |
| 34265 | 1092.01 | 2025-07-07 | 87 | 2 | 8 | Actual |
| 27332 | 426.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 23913 | 312.00 | 2024-10-04 | 81 | 1 | 6 | Actual |
| 7786 | 323.81 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 9705 | 20.00 | 2023-08-05 | 69 | 6 | 6 | Actual |
| 35509 | 673.11 | 2025-08-05 | 87 | 1 | 11 | Actual |
| 12037 | 750.00 | 2023-10-05 | 77 | 1 | 7 | Budget |
| 33037 | 962.00 | 2025-06-06 | 65 | 6 | 7 | Actual |
| 35552 | 44.38 | 2025-08-05 | 71 | 3 | 11 | Actual |
| 37135 | 925.00 | 2025-10-05 | 97 | 6 | 3 | Actual |
| 31110 | 1263943.46 | 2025-04-06 | 4 | 7 | 11 | Actual |
| 12332 | 23586.37 | 2023-10-05 | 32 | 7 | 8 | Actual |
| 32234 | 381.62 | 2025-05-06 | 66 | 6 | 11 | Actual |
| 23855 | 452.00 | 2024-10-04 | 81 | 6 | 5 | Actual |
| 12197 | 302.60 | 2023-10-05 | 90 | 1 | 8 | Actual |
| 6595 | 331.39 | 2023-05-07 | 90 | 1 | 8 | Actual |
| 29018 | 160.90 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 22397 | 46.50 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 5526 | 1335.95 | 2023-04-07 | 54 | 6 | 8 | Actual |
| 30738 | 244980.00 | 2025-04-06 | 29 | 7 | 6 | Actual |
| 13130 | 14172.00 | 2023-11-05 | 28 | 7 | 6 | Actual |
| 1411 | 139.00 | 2023-01-05 | 84 | 6 | 4 | Actual |
| 10099 | 28100.00 | 2023-09-05 | 60 | 1 | 3 | Budget |
| 28303 | 546.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
| 20565 | 61.40 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 18769 | 209.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 30333 | 296321.00 | 2025-04-06 | 35 | 7 | 3 | Actual |
| 8944 | 410.18 | 2023-07-08 | 87 | 6 | 8 | Actual |
| 38132 | 194.24 | 2025-10-05 | 92 | 1 | 13 | Actual |
| 24048 | 1098.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 17028 | 421.00 | 2024-03-06 | 73 | 1 | 7 | Actual |
| 1131 | 20020.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 18873 | 21.00 | 2024-05-06 | 82 | 1 | 6 | Actual |
| 31021 | 1645.47 | 2025-04-06 | 62 | 3 | 11 | Actual |
| 5841 | 200.00 | 2023-05-07 | 85 | 1 | 4 | Budget |
| 29441 | 130.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 21507 | 1330.57 | 2024-07-07 | 23 | 7 | 11 | Actual |
| 22716 | 99.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 19351 | 105.02 | 2024-05-06 | 65 | 4 | 11 | Actual |
| 26085 | 135.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 6288 | 14.00 | 2023-05-07 | 69 | 5 | 6 | Actual |
| 14345 | 175.23 | 2023-12-05 | 77 | 6 | 11 | Actual |
| 2875 | 198.00 | 2023-02-05 | 73 | 4 | 6 | Actual |
| 1041 | 4205.70 | 2022-12-05 | 53 | 6 | 8 | Actual |
| 3113 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget |
| 5242 | 100.00 | 2023-04-07 | 83 | 6 | 6 | Budget |
| 26506 | 13.53 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 2134 | 200.00 | 2023-01-05 | 76 | 2 | 8 | Budget |
| 38268 | 359.00 | 2025-11-05 | 74 | 6 | 3 | Actual |
| 7980 | 43720.00 | 2023-07-08 | 19 | 7 | 3 | Actual |
| 31646 | 514.00 | 2025-05-06 | 92 | 6 | 5 | Actual |
| 11158 | 200.00 | 2023-09-05 | 74 | 6 | 8 | Budget |
| 36617 | 236140.33 | 2025-09-05 | 15 | 7 | 8 | Actual |
| 10292 | 517.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 15998 | 558.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
| 21098 | 30934.00 | 2024-07-07 | 32 | 7 | 6 | Actual |
| 38692 | -321.00 | 2025-11-05 | 91 | 6 | 6 | Actual |
| 11160 | 3340.54 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 16682 | 1684.00 | 2024-03-06 | 76 | 6 | 4 | Actual |
| 27194 | 150.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
| 31392 | 356.00 | 2025-05-06 | 84 | 1 | 3 | Actual |
| 32297 | 34.80 | 2025-05-06 | 71 | 1 | 12 | Actual |
| 11465 | 3534.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 37103 | 2823.00 | 2025-10-05 | 54 | 6 | 3 | Actual |
| 38980 | 92.25 | 2025-11-05 | 78 | 2 | 11 | Actual |
| 12327 | 3719.33 | 2023-10-05 | 23 | 7 | 8 | Actual |
| 2641 | 364.00 | 2023-02-05 | 66 | 6 | 5 | Actual |
| 21733 | 5896.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 37178 | 109.00 | 2025-10-05 | 78 | 7 | 3 | Actual |
| 33404 | 101.82 | 2025-06-06 | 83 | 1 | 12 | Actual |
| 14521 | 864.00 | 2024-01-05 | 81 | 1 | 3 | Actual |
| 26208 | 92.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 20050 | 8.00 | 2024-06-06 | 96 | 6 | 6 | Actual |
| 16880 | 449.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
| 34354 | 196.51 | 2025-07-07 | 84 | 1 | 11 | Actual |
| 17797 | 443.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 17489 | 4161.47 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 33367 | 16743.62 | 2025-06-06 | 19 | 7 | 11 | Actual |
| 19996 | 95.00 | 2024-06-06 | 66 | 5 | 6 | Actual |
| 23797 | 190705.00 | 2024-10-04 | 35 | 7 | 4 | Actual |
| 20358 | 51.82 | 2024-06-06 | 73 | 3 | 11 | Actual |
| 4050 | 200.00 | 2023-03-07 | 77 | 5 | 6 | Budget |
| 1080 | 280.00 | 2022-12-05 | 81 | 6 | 8 | Budget |
| 33298 | 153.95 | 2025-06-06 | 65 | 4 | 11 | Actual |
| 32605 | 322.00 | 2025-06-06 | 81 | 7 | 3 | Actual |
| 24593 | 7760.48 | 2024-10-04 | 101 | 6 | 12 | Actual |
| 38501 | 650677.00 | 2025-11-05 | 4 | 7 | 5 | Actual |
| 19030 | 38619.00 | 2024-05-06 | 14 | 7 | 6 | Actual |
| 1599 | 1198.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 4316 | 308.66 | 2023-03-07 | 67 | 1 | 8 | Actual |
| 9308 | 31000.00 | 2023-08-05 | 60 | 1 | 5 | Budget |
| 493 | 237.00 | 2022-12-05 | 76 | 1 | 6 | Actual |
| 5603 | 66738.69 | 2023-04-07 | 31 | 7 | 8 | Actual |
| 2534 | 118.00 | 2023-02-05 | 85 | 6 | 4 | Actual |
| 33982 | 1167738.00 | 2025-07-07 | 11 | 3 | 6 | Actual |
| 13561 | 46399.00 | 2023-12-05 | 14 | 7 | 3 | Actual |
| 2741 | 550.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 18820 | 215.00 | 2024-05-06 | 89 | 6 | 5 | Actual |
| 56 | 3186.00 | 2022-12-05 | 57 | 6 | 3 | Actual |
| 10456 | 51.00 | 2023-09-05 | 82 | 1 | 5 | Actual |
| 2423 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 5984 | 278.00 | 2023-05-07 | 90 | 1 | 5 | Actual |
| 37571 | 177986.00 | 2025-10-05 | 39 | 7 | 6 | Actual |
| 25250 | 205.63 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 31215 | 536.94 | 2025-04-06 | 81 | 6 | 12 | Actual |
| 15390 | 9403.06 | 2024-01-05 | 40 | 7 | 11 | Actual |
| 10811 | 1262.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 21680 | 9757.00 | 2024-08-04 | 8 | 7 | 3 | Actual |
| 18730 | 370.00 | 2024-05-06 | 92 | 6 | 4 | Actual |
| 33364 | 54161.34 | 2025-06-06 | 14 | 7 | 11 | Actual |
| 12705 | 215.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
| 36680 | 85.87 | 2025-09-05 | 78 | 2 | 11 | Actual |
| 32999 | -33025.00 | 2025-06-06 | 46 | 7 | 6 | Actual |
| 21687 | 74585.00 | 2024-08-04 | 21 | 7 | 3 | Actual |
| 8425 | 28300.00 | 2023-07-08 | 60 | 3 | 6 | Budget |
| 18391 | 17.78 | 2024-04-06 | 89 | 5 | 11 | Actual |
| 36602 | 179.87 | 2025-09-05 | 89 | 6 | 8 | Actual |
| 35703 | 597.58 | 2025-08-05 | 80 | 1 | 12 | Actual |
| 33567 | 2667.97 | 2025-06-06 | 63 | 6 | 13 | Actual |
| 23460 | 193.32 | 2024-09-04 | 81 | 6 | 11 | Actual |
| 21038 | 16.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
| 3251 | 200.00 | 2023-02-05 | 74 | 2 | 8 | Budget |
| 20132 | 473.00 | 2024-06-06 | 81 | 6 | 7 | Actual |
| 3630 | 140.00 | 2023-03-07 | 68 | 6 | 4 | Actual |
| 23252 | 88.96 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 23340 | 63.53 | 2024-09-04 | 73 | 2 | 11 | Actual |
| 31567 | 62956.00 | 2025-05-06 | 19 | 7 | 4 | Actual |
| 19244 | 272650.10 | 2024-05-06 | 15 | 7 | 8 | Actual |
| 12742 | 180.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
| 24823 | 30067.00 | 2024-11-04 | 32 | 7 | 4 | Actual |
| 30802 | 79.00 | 2025-04-06 | 82 | 6 | 7 | Actual |
| 30430 | 979.00 | 2025-04-06 | 97 | 6 | 4 | Actual |
| 26536 | 8.21 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 18666 | 61.00 | 2024-05-06 | 90 | 7 | 3 | Actual |
| 11965 | 275.00 | 2023-10-05 | 81 | 6 | 6 | Actual |
| 3703 | 2200.00 | 2023-03-07 | 62 | 1 | 5 | Budget |
| 801 | 14629.00 | 2022-12-05 | 100 | 7 | 6 | Actual |
| 3643 | 611.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 28661 | 194974.41 | 2025-02-04 | 14 | 7 | 8 | Actual |
| 28477 | 408.00 | 2025-02-04 | 68 | 1 | 7 | Actual |
| 28082 | 105.00 | 2025-02-04 | 89 | 7 | 3 | Actual |
| 8789 | 101191.00 | 2023-07-08 | 35 | 7 | 7 | Actual |
| 3360 | 43636.74 | 2023-02-05 | 34 | 7 | 8 | Actual |
| 21054 | 162.00 | 2024-07-07 | 65 | 6 | 6 | Actual |
| 1206 | 203.00 | 2023-01-05 | 73 | 6 | 3 | Actual |
| 8570 | 125100.00 | 2023-07-08 | 56 | 6 | 6 | Budget |
| 13273 | 38578.00 | 2023-11-05 | 31 | 7 | 7 | Actual |
| 38706 | 55087.00 | 2025-11-05 | 19 | 7 | 6 | Actual |
| 32190 | 85.87 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 12135 | 30604.00 | 2023-10-05 | 19 | 7 | 7 | Actual |
| 4388 | 157.14 | 2023-03-07 | 84 | 2 | 8 | Actual |
| 16457 | 2799.75 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 29198 | 20974.00 | 2025-03-06 | 22 | 7 | 3 | Actual |
| 18194 | 235.93 | 2024-04-06 | 92 | 2 | 8 | Actual |
| 8277 | 380.00 | 2023-07-08 | 81 | 6 | 5 | Budget |
| 5529 | 214285.38 | 2023-04-07 | 56 | 6 | 8 | Actual |
| 26873 | 225.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 36861 | -98.18 | 2025-09-05 | 91 | 1 | 12 | Actual |
| 34484 | 160.34 | 2025-07-07 | 68 | 6 | 11 | Actual |
| 22752 | 205.00 | 2024-09-04 | 73 | 6 | 4 | Actual |
| 3172 | 22683.00 | 2023-02-05 | 32 | 7 | 7 | Actual |
| 30215 | 267.92 | 2025-03-06 | 92 | 6 | 13 | Actual |
| 34687 | 317.05 | 2025-07-07 | 65 | 2 | 13 | Actual |
| 2113 | 22789.38 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 14006 | 400.00 | 2023-12-05 | 67 | 1 | 7 | Actual |
| 24620 | -53376.83 | 2024-10-04 | 46 | 7 | 12 | Actual |
| 39074 | 1.00 | 2025-11-05 | 96 | 5 | 11 | Actual |
| 30022 | 370.98 | 2025-03-06 | 74 | 1 | 12 | Actual |
| 36851 | 120.97 | 2025-09-05 | 78 | 1 | 12 | Actual |
| 17490 | 469.92 | 2024-03-06 | 61 | 6 | 12 | Actual |
| 16567 | 60.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 9492 | 71109.00 | 2023-08-05 | 12 | 2 | 6 | Actual |
| 34037 | 1070.00 | 2025-07-07 | 62 | 5 | 6 | Actual |
| 26862 | 314.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 29469 | 170.00 | 2025-03-06 | 80 | 2 | 6 | Actual |
| 13459 | 15998.35 | 2023-11-05 | 28 | 7 | 8 | Actual |
| 15909 | 245.00 | 2024-02-05 | 77 | 5 | 6 | Actual |
| 34093 | 403.00 | 2025-07-07 | 97 | 6 | 6 | Actual |
| 22227 | 245.03 | 2024-08-04 | 89 | 1 | 8 | Actual |
| 23765 | 151.00 | 2024-10-04 | 84 | 6 | 4 | Actual |
| 30806 | 1080.00 | 2025-04-06 | 87 | 6 | 7 | Actual |
| 22811 | 239.00 | 2024-09-04 | 74 | 1 | 5 | Actual |
| 25926 | 6009.00 | 2024-12-04 | 52 | 6 | 5 | Actual |
| 22927 | 5.00 | 2024-09-04 | 69 | 2 | 6 | Actual |
| 10462 | 200.00 | 2023-09-05 | 85 | 1 | 5 | Budget |
| 10959 | 280.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
| 13131 | 125424.00 | 2023-11-05 | 29 | 7 | 6 | Actual |
| 35117 | 102.00 | 2025-08-05 | 76 | 2 | 6 | Actual |
| 19251 | 22062.10 | 2024-05-06 | 24 | 7 | 8 | Actual |
| 7301 | 302611.00 | 2023-06-07 | 11 | 3 | 6 | Actual |
| 34915 | 604.00 | 2025-08-05 | 90 | 1 | 4 | Actual |
| 19314 | 48.63 | 2024-05-06 | 87 | 2 | 11 | Actual |
| 30461 | 61438.00 | 2025-04-06 | 60 | 1 | 5 | Actual |
| 972 | 480.00 | 2022-12-05 | 81 | 1 | 8 | Budget |
| 21129 | 900.00 | 2024-07-07 | 87 | 1 | 7 | Actual |
| 9073 | 250.00 | 2023-08-05 | 81 | 6 | 3 | Actual |
| 5942 | 29000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 34723 | 81.96 | 2025-07-07 | 71 | 6 | 13 | Actual |
| 38026 | 443.32 | 2025-10-05 | 74 | 2 | 12 | Actual |
| 36045 | 8340.00 | 2025-09-05 | 61 | 1 | 4 | Actual |
| 37697 | 5436.03 | 2025-10-05 | 61 | 2 | 8 | Actual |
| 19330 | 56.08 | 2024-05-06 | 73 | 3 | 11 | Actual |
| 35841 | 211.78 | 2025-08-05 | 68 | 2 | 13 | Actual |
| 34705 | 148.62 | 2025-07-07 | 89 | 2 | 13 | Actual |
| 14520 | 1396.00 | 2024-01-05 | 80 | 1 | 3 | Actual |
| 24902 | 13942.00 | 2024-11-04 | 8 | 7 | 5 | Actual |
| 33991 | 43.00 | 2025-07-07 | 71 | 3 | 6 | Actual |
| 5231 | 1800.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 15804 | 450.00 | 2024-02-05 | 80 | 1 | 6 | Actual |
| 14354 | 89.06 | 2023-12-05 | 89 | 6 | 11 | Actual |
| 30325 | 8748.00 | 2025-04-06 | 23 | 7 | 3 | Actual |
| 25104 | 39785.00 | 2024-11-04 | 19 | 7 | 6 | Actual |
| 34904 | 873.00 | 2025-08-05 | 76 | 1 | 4 | Actual |
| 19546 | 131.61 | 2024-05-06 | 90 | 6 | 12 | Actual |
| 14588 | 36363.00 | 2024-01-05 | 33 | 7 | 3 | Actual |
| 8900 | 19819.63 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 20440 | 134.80 | 2024-06-06 | 66 | 6 | 11 | Actual |
| 8199 | 200.00 | 2023-07-08 | 68 | 1 | 5 | Budget |
| 31017 | 50.76 | 2025-04-06 | 94 | 2 | 11 | Actual |
| 12795 | 38158.00 | 2023-11-05 | 21 | 7 | 5 | Actual |
| 2349 | 63.00 | 2023-02-05 | 84 | 6 | 3 | Actual |
| 902 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 27514 | 125145.84 | 2025-01-04 | 21 | 7 | 8 | Actual |
| 29475 | 139.00 | 2025-03-06 | 87 | 2 | 6 | Actual |
| 16150 | 4114.79 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 24309 | 182.68 | 2024-10-04 | 66 | 1 | 11 | Actual |
| 6300 | 66.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 5842 | 1000.00 | 2023-05-07 | 87 | 1 | 4 | Budget |
| 19279 | 98.63 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 31241 | 4552.97 | 2025-04-06 | 22 | 7 | 12 | Actual |
| 9211 | 330.00 | 2023-08-05 | 90 | 1 | 4 | Actual |
| 14665 | 35.00 | 2024-01-05 | 69 | 6 | 4 | Actual |
| 24004 | 8.00 | 2024-10-04 | 96 | 4 | 6 | Actual |
| 25879 | 16948.00 | 2024-12-04 | 22 | 7 | 4 | Actual |
| 6624 | 380.00 | 2023-05-07 | 77 | 2 | 8 | Budget |
| 13826 | 464.00 | 2023-12-05 | 92 | 1 | 6 | Actual |
| 14553 | 285.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 20953 | 62.00 | 2024-07-07 | 76 | 2 | 6 | Actual |
| 26369 | 182.90 | 2024-12-04 | 89 | 6 | 8 | Actual |
| 22871 | 120869.00 | 2024-09-04 | 15 | 7 | 5 | Actual |
| 38163 | 83609.83 | 2025-10-05 | 56 | 6 | 13 | Actual |
| 37402 | -309.00 | 2025-10-05 | 91 | 1 | 6 | Actual |
| 13298 | 260.18 | 2023-11-05 | 68 | 1 | 8 | Actual |
| 26044 | 161.00 | 2024-12-04 | 92 | 2 | 6 | Actual |
| 17693 | 257.00 | 2024-04-06 | 94 | 1 | 4 | Actual |
| 23195 | 1166.25 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 11409 | 650.00 | 2023-10-05 | 65 | 1 | 4 | Budget |
| 32225 | 15809.56 | 2025-05-06 | 52 | 6 | 11 | Actual |
| 15137 | 252.60 | 2024-01-05 | 73 | 2 | 8 | Actual |
| 11480 | 1326.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 35992 | 8081.00 | 2025-09-05 | 8 | 7 | 3 | Actual |
| 16650 | 1095.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 26884 | 593571.00 | 2025-01-04 | 4 | 7 | 3 | Actual |
| 3136 | 39.00 | 2023-02-05 | 82 | 6 | 7 | Actual |
| 11793 | 200.00 | 2023-10-05 | 67 | 3 | 6 | Budget |
| 15980 | 161437.00 | 2024-02-05 | 37 | 7 | 6 | Actual |
| 6786 | 256.00 | 2023-06-07 | 94 | 1 | 3 | Actual |
| 11215 | 1070253.67 | 2023-09-05 | 46 | 7 | 8 | Actual |
| 39291 | 646.88 | 2025-11-05 | 66 | 2 | 13 | Actual |
| 18184 | 623.82 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 8890 | 198.05 | 2023-07-08 | 94 | 2 | 8 | Actual |
| 2847 | 100.00 | 2023-02-05 | 85 | 3 | 6 | Budget |
| 25785 | 245.00 | 2024-12-04 | 74 | 7 | 3 | Actual |
| 3519 | 60.00 | 2023-03-07 | 67 | 7 | 3 | Budget |
| 16632 | 177.00 | 2024-03-06 | 92 | 7 | 3 | Actual |
| 30549 | 58679.00 | 2025-04-06 | 39 | 7 | 5 | Actual |
| 32971 | 47500.00 | 2025-06-06 | 99 | 6 | 6 | Actual |
| 20982 | 449.00 | 2024-07-07 | 77 | 3 | 6 | Actual |
| 24575 | 28.42 | 2024-10-04 | 74 | 6 | 12 | Actual |
| 20402 | 4.00 | 2024-06-06 | 96 | 4 | 11 | Actual |
| 30718 | 391.00 | 2025-04-06 | 92 | 6 | 6 | Actual |
| 8535 | 148.00 | 2023-07-08 | 73 | 5 | 6 | Actual |
| 19883 | 971486.00 | 2024-06-06 | 46 | 7 | 5 | Actual |
| 16885 | 66.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 28893 | 58.21 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 4272 | 7.00 | 2023-03-07 | 96 | 6 | 7 | Actual |
| 34285 | 82.90 | 2025-07-07 | 71 | 6 | 8 | Actual |
| 37993 | 132.68 | 2025-10-05 | 67 | 1 | 12 | Actual |
| 17399 | 283.74 | 2024-03-06 | 92 | 6 | 11 | Actual |
| 31956 | 223368.00 | 2025-05-06 | 29 | 7 | 7 | Actual |
| 3726 | 850.00 | 2023-03-07 | 80 | 1 | 5 | Budget |
| 26902 | 47472.00 | 2025-01-04 | 33 | 7 | 3 | Actual |
| 27549 | 179.49 | 2025-01-04 | 83 | 1 | 11 | Actual |
| 15207 | 187727.31 | 2024-01-05 | 29 | 7 | 8 | Actual |
| 27435 | -426.18 | 2025-01-04 | 91 | 1 | 8 | Actual |
| 9035 | 61152.00 | 2023-08-05 | 56 | 6 | 3 | Actual |
| 35075 | 34997.00 | 2025-08-05 | 40 | 7 | 5 | Actual |
| 37906 | 40.12 | 2025-10-05 | 73 | 5 | 11 | Actual |
| 24175 | 28621.00 | 2024-10-04 | 32 | 7 | 7 | Actual |
| 10323 | 174.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 37333 | 1031.00 | 2025-10-05 | 77 | 6 | 5 | Actual |
| 13059 | 1653.00 | 2023-11-05 | 57 | 6 | 6 | Actual |
| 1493 | 810.00 | 2023-01-05 | 87 | 1 | 5 | Actual |
| 8753 | 100.00 | 2023-07-08 | 84 | 6 | 7 | Budget |
| 13549 | -261.00 | 2023-12-05 | 91 | 6 | 3 | Actual |
| 31893 | 106.00 | 2025-05-06 | 82 | 1 | 7 | Actual |
| 9048 | 200.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 18865 | 25.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 29539 | 132.00 | 2025-03-06 | 66 | 5 | 6 | Actual |
| 23325 | 164.59 | 2024-09-04 | 90 | 1 | 11 | Actual |
| 12467 | 11887.00 | 2023-11-05 | 22 | 7 | 3 | Actual |
| 10131 | 35.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 837 | 147.00 | 2022-12-05 | 84 | 1 | 7 | Actual |
| 14357 | 180.55 | 2023-12-05 | 92 | 6 | 11 | Actual |
| 38429 | 212597.00 | 2025-11-05 | 37 | 7 | 4 | Actual |
| 26956 | 372.00 | 2025-01-04 | 83 | 1 | 4 | Actual |
| 16442 | 22.04 | 2024-02-05 | 80 | 2 | 12 | Actual |
| 21227 | 569.27 | 2024-07-07 | 94 | 1 | 8 | Actual |
| 11397 | 54.00 | 2023-10-05 | 90 | 7 | 3 | Actual |
| 38276 | 179.00 | 2025-11-05 | 84 | 6 | 3 | Actual |
| 37689 | 376.85 | 2025-10-05 | 89 | 1 | 8 | Actual |
| 36490 | 600314.00 | 2025-09-05 | 101 | 6 | 7 | Actual |
| 22334 | 105.02 | 2024-08-04 | 73 | 1 | 11 | Actual |
| 16254 | 1.00 | 2024-02-05 | 96 | 2 | 11 | Actual |
| 34544 | 48.63 | 2025-07-07 | 69 | 1 | 12 | Actual |
| 32103 | 746.52 | 2025-05-06 | 80 | 1 | 11 | Actual |
| 12126 | 788800.00 | 2023-10-05 | 101 | 6 | 7 | Budget |
| 37136 | 52000.00 | 2025-10-05 | 99 | 6 | 3 | Actual |
| 10281 | 127.00 | 2023-09-05 | 92 | 7 | 3 | Actual |
| 16664 | 23074.00 | 2024-03-06 | 52 | 6 | 4 | Actual |
| 17304 | 35.87 | 2024-03-06 | 83 | 3 | 11 | Actual |
| 26766 | 246.87 | 2024-12-04 | 67 | 6 | 13 | Actual |
| 33956 | 855.00 | 2025-07-07 | 61 | 2 | 6 | Actual |
| 5256 | 497.00 | 2023-04-07 | 97 | 6 | 6 | Actual |
| 28794 | 298.64 | 2025-02-04 | 61 | 5 | 11 | Actual |
| 20439 | 147.57 | 2024-06-06 | 65 | 6 | 11 | Actual |
| 6875 | 57530.00 | 2023-06-07 | 39 | 7 | 3 | Actual |
| 486 | 31.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 30772 | 307.00 | 2025-04-06 | 89 | 1 | 7 | Actual |
| 22505 | 1.82 | 2024-08-04 | 69 | 1 | 12 | Actual |
| 4289 | 3436.00 | 2023-03-07 | 23 | 7 | 7 | Actual |
| 25259 | 811.70 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-09-05 | 78 | 2 | 8 | Actual |
| 29744 | 13.00 | 2025-03-06 | 96 | 1 | 8 | Actual |
| 18531 | 3795.51 | 2024-04-06 | 18 | 7 | 12 | Actual |
| 29462 | 12.00 | 2025-03-06 | 69 | 2 | 6 | Actual |
| 38208 | 7782.10 | 2025-10-05 | 24 | 7 | 13 | Actual |
| 33100 | 140.48 | 2025-06-06 | 69 | 1 | 8 | Actual |
| 37903 | 24.16 | 2025-10-05 | 68 | 5 | 11 | Actual |
| 22750 | 46.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 2243 | 20384.79 | 2023-01-05 | 33 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-08-05 | 77 | 6 | 8 | Actual |
| 19869 | 3828.00 | 2024-06-06 | 23 | 7 | 5 | Actual |
| 7537 | 3800.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 20470 | 4488.08 | 2024-06-06 | 8 | 7 | 11 | Actual |
| 6749 | 532.00 | 2023-06-07 | 66 | 1 | 3 | Actual |
| 355 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 13949 | 29.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 13993 | 30685.00 | 2023-12-05 | 38 | 7 | 6 | Actual |
| 3552 | -86.00 | 2023-03-07 | 91 | 7 | 3 | Actual |
| 14959 | 135.00 | 2024-01-05 | 73 | 6 | 6 | Actual |
| 38931 | 194424.40 | 2025-11-05 | 35 | 7 | 8 | Actual |
| 38045 | 1927.39 | 2025-10-05 | 54 | 6 | 12 | Actual |
| 2827 | 300.00 | 2023-02-05 | 73 | 3 | 6 | Budget |
| 15572 | 78930.00 | 2024-02-05 | 39 | 7 | 3 | Actual |
| 22607 | 281.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 31495 | 10869.00 | 2025-05-06 | 61 | 1 | 4 | Actual |
| 23678 | 204128.00 | 2024-10-04 | 37 | 7 | 3 | Actual |
| 20690 | 235410.00 | 2024-07-07 | 29 | 7 | 3 | Actual |
| 15720 | -201.00 | 2024-02-05 | 91 | 1 | 5 | Actual |
| 1753 | 41.00 | 2023-01-05 | 69 | 4 | 6 | Actual |
| 6074 | 36678.00 | 2023-05-07 | 34 | 7 | 5 | Actual |
| 17188 | 819.28 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 17382 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 2279 | 151.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 11914 | 36.00 | 2023-10-05 | 85 | 5 | 6 | Actual |
| 1774 | 83.00 | 2023-01-05 | 84 | 4 | 6 | Actual |
| 8599 | 1500.00 | 2023-07-08 | 76 | 6 | 6 | Budget |
| 25475 | 31413.05 | 2024-11-04 | 56 | 6 | 11 | Actual |
| 20641 | 100485.00 | 2024-07-07 | 56 | 6 | 3 | Actual |
| 11138 | 1431.41 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2024-02-05 | 29 | 7 | 8 | Actual |
| 12858 | 72.00 | 2023-11-05 | 94 | 1 | 6 | Actual |
| 24829 | 56856.00 | 2024-11-04 | 39 | 7 | 4 | Actual |
| 4427 | 550.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 3771 | 750.00 | 2023-03-07 | 72 | 6 | 5 | Budget |
| 8343 | 53.00 | 2023-07-08 | 71 | 1 | 6 | Actual |
| 25277 | 44850.40 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 14262 | 5.01 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 19679 | 36.00 | 2024-06-06 | 69 | 7 | 3 | Actual |
| 20083 | 4859.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 12500 | 65.00 | 2023-11-05 | 73 | 7 | 3 | Actual |
| 27918 | 76.69 | 2025-01-04 | 69 | 6 | 13 | Actual |
| 38671 | 351.00 | 2025-11-05 | 65 | 6 | 6 | Actual |
| 25612 | 2.89 | 2024-11-04 | 82 | 6 | 12 | Actual |
| 15996 | 421.00 | 2024-02-05 | 73 | 1 | 7 | Actual |
| 7016 | 480.00 | 2023-06-07 | 81 | 6 | 4 | Budget |
| 3593 | 200.00 | 2023-03-07 | 84 | 1 | 4 | Budget |
| 27778 | 27.36 | 2025-01-04 | 83 | 2 | 12 | Actual |
| 5394 | 6.00 | 2023-04-07 | 96 | 6 | 7 | Actual |
| 26610 | 3971.05 | 2024-12-04 | 60 | 1 | 12 | Actual |
| 22557 | 5.00 | 2024-08-04 | 97 | 6 | 12 | Actual |
| 33480 | 325589.80 | 2025-06-06 | 6 | 7 | 12 | Actual |
| 1732 | 480.00 | 2023-01-05 | 87 | 3 | 6 | Budget |
| 30915 | 567.76 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 32267 | 119128.51 | 2025-05-06 | 15 | 7 | 11 | Actual |
| 15088 | 53835.00 | 2024-01-05 | 31 | 7 | 7 | Actual |
| 38871 | 298.06 | 2025-11-05 | 92 | 2 | 8 | Actual |
| 5118 | 20.00 | 2023-04-07 | 71 | 4 | 6 | Actual |
| 31147 | 241.19 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 31128 | 9387.10 | 2025-04-06 | 33 | 7 | 11 | Actual |
| 776 | 31186.00 | 2022-12-05 | 13 | 7 | 6 | Actual |
| 38249 | 22.00 | 2025-11-05 | 96 | 1 | 3 | Actual |
| 35504 | 436.94 | 2025-08-05 | 81 | 1 | 11 | Actual |
| 19415 | 29.48 | 2024-05-06 | 71 | 6 | 11 | Actual |
| 26203 | 825.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 23241 | 167181.47 | 2024-09-04 | 56 | 6 | 8 | Actual |
| 2314 | 1100.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 29705 | 261792.00 | 2025-03-06 | 29 | 7 | 7 | Actual |
| 37524 | 110.00 | 2025-10-05 | 68 | 6 | 6 | Actual |
| 13682 | 55606.00 | 2023-12-05 | 14 | 7 | 4 | Actual |
| 6608 | 388.97 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-08-05 | 92 | 2 | 8 | Actual |
| 29196 | 22720.00 | 2025-03-06 | 20 | 7 | 3 | Actual |
| 31977 | 220.78 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 26463 | 13275.47 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 10587 | 100.00 | 2023-09-05 | 78 | 1 | 6 | Budget |
| 38735 | 520.00 | 2025-11-05 | 73 | 1 | 7 | Actual |
| 20229 | 6.00 | 2024-06-06 | 96 | 2 | 8 | Actual |
| 15040 | 64584.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
| 37204 | 819.00 | 2025-10-05 | 76 | 1 | 4 | Actual |
| 30105 | 425307.62 | 2025-03-06 | 6 | 7 | 12 | Actual |
| 1804 | 83.00 | 2023-01-05 | 73 | 5 | 6 | Actual |
| 21023 | 1163.00 | 2024-07-07 | 61 | 5 | 6 | Actual |
| 11461 | 38272.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 17015 | 28043.00 | 2024-03-06 | 40 | 7 | 6 | Actual |
| 12141 | 15848.00 | 2023-10-05 | 28 | 7 | 7 | Actual |
| 11053 | 750.00 | 2023-09-05 | 77 | 1 | 8 | Budget |
| 14295 | 134.80 | 2023-12-05 | 90 | 3 | 11 | Actual |
| 26552 | 1106.10 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 28769 | 212.47 | 2025-02-04 | 65 | 4 | 11 | Actual |
| 6622 | 304.12 | 2023-05-07 | 76 | 2 | 8 | Actual |
| 31003 | 84.80 | 2025-04-06 | 76 | 2 | 11 | Actual |
| 35342 | 947193.00 | 2025-08-05 | 6 | 7 | 7 | Actual |
| 781 | 10564.00 | 2022-12-05 | 20 | 7 | 6 | Actual |
| 8601 | 380.00 | 2023-07-08 | 77 | 6 | 6 | Budget |
| 37715 | 243.51 | 2025-10-05 | 85 | 2 | 8 | Actual |
| 1993 | 522.00 | 2023-01-05 | 66 | 6 | 7 | Actual |
| 16169 | 1913.00 | 2024-02-05 | 97 | 6 | 8 | Actual |
| 26547 | 19128.78 | 2024-12-04 | 56 | 6 | 11 | Actual |
| 11839 | 100.00 | 2023-10-05 | 67 | 4 | 6 | Budget |
| 28978 | 388400.55 | 2025-02-04 | 6 | 7 | 12 | Actual |
| 32132 | 226.30 | 2025-05-06 | 81 | 2 | 11 | Actual |
| 14567 | 1531.00 | 2024-01-05 | 97 | 6 | 3 | Actual |
| 1420 | 7818.00 | 2023-01-05 | 94 | 6 | 4 | Actual |
| 38918 | 18710.52 | 2025-11-05 | 18 | 7 | 8 | Actual |
| 37079 | 479.00 | 2025-10-05 | 68 | 1 | 3 | Actual |
| 26871 | 282.00 | 2025-01-04 | 83 | 6 | 3 | Actual |
| 19007 | 755.00 | 2024-05-06 | 76 | 6 | 6 | Actual |
| 12179 | 982.92 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 4415 | 12848.29 | 2023-03-07 | 63 | 6 | 8 | Actual |
| 38065 | 609.28 | 2025-10-05 | 81 | 6 | 12 | Actual |
| 1029 | 107.14 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 31613 | 15.00 | 2025-05-06 | 96 | 1 | 5 | Actual |
| 3398 | 380.00 | 2023-03-07 | 81 | 1 | 3 | Budget |
| 16505 | 9051.99 | 2024-02-05 | 32 | 7 | 12 | Actual |
| 26304 | 542.00 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 30994 | 651.84 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 1421 | 6.00 | 2023-01-05 | 96 | 6 | 4 | Actual |
| 32626 | 148.00 | 2025-06-06 | 71 | 1 | 4 | Actual |
| 15171 | 335.94 | 2024-01-05 | 73 | 6 | 8 | Actual |
| 12557 | 280.00 | 2023-11-05 | 78 | 1 | 4 | Budget |
| 32747 | 8739.00 | 2025-06-06 | 63 | 6 | 5 | Actual |
| 26529 | 36.93 | 2024-12-04 | 77 | 5 | 11 | Actual |
| 3175 | 61507.00 | 2023-02-05 | 35 | 7 | 7 | Actual |
| 33959 | 59.00 | 2025-07-07 | 66 | 2 | 6 | Actual |
| 15045 | 473.00 | 2024-01-05 | 66 | 6 | 7 | Actual |
| 33865 | 7653.00 | 2025-07-07 | 53 | 6 | 5 | Actual |
| 38090 | 34058.84 | 2025-10-05 | 21 | 7 | 12 | Actual |
| 5864 | 1600.00 | 2023-05-07 | 62 | 6 | 4 | Budget |
| 2619 | -213.00 | 2023-02-05 | 91 | 1 | 5 | Actual |
| 17493 | 43.31 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 1256 | 49290.00 | 2023-01-05 | 31 | 7 | 3 | Actual |
| 37344 | -278.00 | 2025-10-05 | 91 | 6 | 5 | Actual |
| 32582 | 31873.00 | 2025-06-06 | 34 | 7 | 3 | Actual |
| 26748 | 181.96 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 1843 | 16692.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 38887 | 61.69 | 2025-11-05 | 69 | 6 | 8 | Actual |
| 35757 | 111.40 | 2025-08-05 | 71 | 6 | 12 | Actual |
| 27230 | 1050.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 13971 | 324618.00 | 2023-12-05 | 4 | 7 | 6 | Actual |
| 22188 | 52853.00 | 2024-08-04 | 21 | 7 | 7 | Actual |
| 14705 | 57680.00 | 2024-01-05 | 31 | 7 | 4 | Actual |
| 33084 | 69621.00 | 2025-06-06 | 34 | 7 | 7 | Actual |
| 13509 | 294.00 | 2023-12-05 | 84 | 1 | 3 | Actual |
| 10824 | 60.00 | 2023-09-05 | 71 | 6 | 6 | Budget |
| 5546 | 91.99 | 2023-04-07 | 68 | 6 | 8 | Actual |
| 27742 | 282.68 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 35144 | 194.00 | 2025-08-05 | 74 | 3 | 6 | Actual |
| 3013 | 165931.00 | 2023-02-05 | 101 | 6 | 6 | Actual |
| 30120 | 33841.82 | 2025-03-06 | 31 | 7 | 12 | Actual |
| 413 | 550.00 | 2022-12-05 | 77 | 6 | 5 | Budget |
| 38839 | 1773.84 | 2025-11-05 | 87 | 1 | 8 | Actual |
| 12022 | 480.00 | 2023-10-05 | 66 | 1 | 7 | Budget |
| 2773 | 38.00 | 2023-02-05 | 68 | 2 | 6 | Actual |
| 34152 | 21099.00 | 2025-07-07 | 52 | 6 | 7 | Actual |
| 33162 | 79.87 | 2025-06-06 | 71 | 6 | 8 | Actual |
| 15840 | -48.00 | 2024-02-05 | 91 | 2 | 6 | Actual |
| 11258 | 274.00 | 2023-10-05 | 89 | 1 | 3 | Actual |
| 4189 | 741.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 19549 | 5.00 | 2024-05-06 | 96 | 6 | 12 | Actual |
| 37195 | 4332.00 | 2025-10-05 | 62 | 1 | 4 | Actual |
| 24065 | 255540.00 | 2024-10-04 | 101 | 6 | 6 | Actual |
| 8453 | 406.00 | 2023-07-08 | 81 | 3 | 6 | Actual |
| 26887 | 12316.00 | 2025-01-04 | 8 | 7 | 3 | Actual |
| 32925 | 232.00 | 2025-06-06 | 80 | 5 | 6 | Actual |
| 24119 | 378.00 | 2024-10-04 | 94 | 1 | 7 | Actual |
| 26924 | 113.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 24573 | 3.95 | 2024-10-04 | 72 | 6 | 12 | Actual |
| 3898 | 23.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
| 36340 | 148.00 | 2025-09-05 | 66 | 5 | 6 | Actual |
| 33721 | 105.00 | 2025-07-07 | 68 | 7 | 3 | Actual |
| 37730 | 5951.19 | 2025-10-05 | 62 | 6 | 8 | Actual |
| 27156 | 9.00 | 2025-01-04 | 69 | 2 | 6 | Actual |
| 27002 | 608904.00 | 2025-01-04 | 101 | 6 | 4 | Actual |
| 12348 | 2200.00 | 2023-11-05 | 62 | 1 | 3 | Budget |
| 28811 | 19.91 | 2025-02-04 | 84 | 5 | 11 | Actual |
| 28617 | 229.87 | 2025-02-04 | 94 | 2 | 8 | Actual |
| 19609 | 13069.00 | 2024-06-06 | 52 | 6 | 3 | Actual |
| 28438 | 519.00 | 2025-02-04 | 92 | 6 | 6 | Actual |
| 623 | 216.00 | 2022-12-05 | 66 | 4 | 6 | Actual |
| 36963 | 120.55 | 2025-09-05 | 68 | 1 | 13 | Actual |
| 943 | 48000.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 36117 | 19558.00 | 2025-09-05 | 20 | 7 | 4 | Actual |
| 24118 | 422.00 | 2024-10-04 | 92 | 1 | 7 | Actual |
| 2156 | -159.52 | 2023-01-05 | 91 | 2 | 8 | Actual |
| 16846 | 466.00 | 2024-03-06 | 92 | 1 | 6 | Actual |
| 8011 | 30.00 | 2023-07-08 | 68 | 7 | 3 | Budget |
| 25944 | 2190.00 | 2024-12-04 | 76 | 6 | 5 | Actual |
| 13569 | 32033.00 | 2023-12-05 | 24 | 7 | 3 | Actual |
| 11561 | 400.00 | 2023-10-05 | 73 | 1 | 5 | Budget |
| 23897 | 17320.00 | 2024-10-04 | 100 | 7 | 5 | Actual |
| 14424 | 5.01 | 2023-12-05 | 68 | 2 | 12 | Actual |
| 27819 | 27506.59 | 2025-01-04 | 94 | 6 | 12 | Actual |
| 3547 | 32.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 31924 | 328.00 | 2025-05-06 | 78 | 6 | 7 | Actual |
| 25271 | 5.00 | 2024-11-04 | 96 | 2 | 8 | Actual |
| 15261 | 24.16 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 37801 | 170.98 | 2025-10-05 | 78 | 1 | 11 | Actual |
| 30276 | 5419.00 | 2025-04-06 | 52 | 6 | 3 | Actual |
| 14581 | 15147.00 | 2024-01-05 | 22 | 7 | 3 | Actual |
| 24572 | 3.95 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 36358 | 235.00 | 2025-09-05 | 90 | 5 | 6 | Actual |
| 19166 | 1501.11 | 2024-05-06 | 87 | 1 | 8 | Actual |
| 25871 | 10215.00 | 2024-12-04 | 8 | 7 | 4 | Actual |
| 26273 | 67419.00 | 2024-12-04 | 31 | 7 | 7 | Actual |
| 23472 | 279.00 | 2024-09-04 | 97 | 6 | 11 | Actual |
| 17980 | 151.00 | 2024-04-06 | 87 | 5 | 6 | Actual |
| 21937 | 148.00 | 2024-08-04 | 89 | 1 | 6 | Actual |
| 29182 | 2019.00 | 2025-03-06 | 94 | 6 | 3 | Actual |
| 11186 | 34500.00 | 2023-09-05 | 99 | 6 | 8 | Actual |
| 35529 | 306.08 | 2025-08-05 | 77 | 2 | 11 | Actual |
| 11328 | 266546.00 | 2023-10-05 | 4 | 7 | 3 | Actual |
| 18057 | 85.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 13349 | 50.00 | 2023-11-05 | 71 | 2 | 8 | Budget |
| 35315 | 325.00 | 2025-08-05 | 67 | 6 | 7 | Actual |
| 7614 | 235.00 | 2023-06-07 | 74 | 6 | 7 | Actual |
| 35094 | 299.00 | 2025-08-05 | 81 | 1 | 6 | Actual |
| 3108 | 427.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 6353 | 103.00 | 2023-05-07 | 74 | 6 | 6 | Actual |
| 7695 | 531.39 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 27557 | 224.17 | 2025-01-04 | 94 | 1 | 11 | Actual |
| 1217 | 454.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 1880 | 88.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
| 30451 | 41430.00 | 2025-04-06 | 33 | 7 | 4 | Actual |
| 8817 | 200.00 | 2023-07-08 | 74 | 1 | 8 | Budget |
| 24862 | 31495.00 | 2024-11-04 | 52 | 6 | 5 | Actual |
| 10267 | 100.00 | 2023-09-05 | 81 | 7 | 3 | Budget |
| 6716 | 17139.28 | 2023-05-07 | 8 | 7 | 8 | Actual |
| 14121 | 478.36 | 2023-12-05 | 94 | 1 | 8 | Actual |
| 23961 | 30.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 21052 | 1136.00 | 2024-07-07 | 62 | 6 | 6 | Actual |
| 2380 | 49815.00 | 2023-02-05 | 31 | 7 | 3 | Actual |
| 33429 | 112.46 | 2025-06-06 | 80 | 2 | 12 | Actual |
| 34953 | 31731.00 | 2025-08-05 | 94 | 6 | 4 | Actual |
| 35661 | 162062.29 | 2025-08-05 | 4 | 7 | 11 | Actual |
| 17868 | 315.00 | 2024-04-06 | 81 | 1 | 6 | Actual |
| 22113 | 63148.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 11720 | 108.00 | 2023-10-05 | 84 | 1 | 6 | Actual |
| 38300 | 8748.00 | 2025-11-05 | 23 | 7 | 3 | Actual |
| 25520 | 3288.05 | 2024-11-04 | 22 | 7 | 11 | Actual |
| 7847 | 16328.66 | 2023-06-07 | 28 | 7 | 8 | Actual |
| 9489 | 378.00 | 2023-08-05 | 92 | 1 | 6 | Actual |
| 25740 | 483.00 | 2024-12-04 | 92 | 6 | 3 | Actual |
| 12120 | 226.00 | 2023-10-05 | 92 | 6 | 7 | Actual |
| 27061 | 146716.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
| 13083 | 220.00 | 2023-11-05 | 73 | 6 | 6 | Budget |
| 24248 | 34068.38 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 29005 | 22275.35 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 11708 | 480.00 | 2023-10-05 | 77 | 1 | 6 | Budget |
| 24595 | 7459.41 | 2024-10-04 | 6 | 7 | 12 | Actual |
| 37534 | 332.00 | 2025-10-05 | 81 | 6 | 6 | Actual |
| 21790 | 262.00 | 2024-08-04 | 92 | 6 | 4 | Actual |
| 36619 | 59618.86 | 2025-09-05 | 19 | 7 | 8 | Actual |
| 34175 | 63.00 | 2025-07-07 | 82 | 6 | 7 | Actual |
| 7551 | 400.00 | 2023-06-07 | 73 | 1 | 7 | Budget |
| 4433 | 3463.27 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 22134 | 180.00 | 2024-08-04 | 89 | 1 | 7 | Actual |
| 5113 | 120.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 25993 | 16521.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
| 11503 | 100.00 | 2023-10-05 | 85 | 6 | 4 | Budget |
| 36798 | 82.68 | 2025-09-05 | 84 | 6 | 11 | Actual |
| 20983 | 132.00 | 2024-07-07 | 78 | 3 | 6 | Actual |
| 25630 | 729.50 | 2024-11-04 | 14 | 7 | 12 | Actual |
| 38800 | 16595.00 | 2025-11-05 | 20 | 7 | 7 | Actual |
| 32872 | 157.00 | 2025-06-06 | 78 | 3 | 6 | Actual |
| 26593 | 1843.35 | 2024-12-04 | 23 | 7 | 11 | Actual |
| 13788 | 43173.00 | 2023-12-05 | 31 | 7 | 5 | Actual |
| 1673 | 135.00 | 2023-01-05 | 81 | 2 | 6 | Actual |
| 8733 | 1000.00 | 2023-07-08 | 72 | 6 | 7 | Budget |
| 2495 | 2000.00 | 2023-02-05 | 61 | 6 | 4 | Budget |
| 23942 | 18.00 | 2024-10-04 | 83 | 2 | 6 | Actual |
| 38755 | 39431.00 | 2025-11-05 | 53 | 6 | 7 | Actual |
| 5828 | 316.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 26736 | 39.85 | 2024-12-04 | 69 | 2 | 13 | Actual |
| 9521 | 225.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 525 | 100.00 | 2022-12-05 | 65 | 2 | 6 | Budget |
| 2973 | 100.00 | 2023-02-05 | 68 | 6 | 6 | Budget |
| 8563 | 47.00 | 2023-07-08 | 94 | 5 | 6 | Actual |
| 21767 | 1620.00 | 2024-08-04 | 63 | 6 | 4 | Actual |
| 38502 | 580146.00 | 2025-11-05 | 6 | 7 | 5 | Actual |
| 20384 | 14.59 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 32954 | 146.00 | 2025-06-06 | 74 | 6 | 6 | Actual |
| 14586 | 65396.00 | 2024-01-05 | 31 | 7 | 3 | Actual |
| 25956 | -319.00 | 2024-12-04 | 91 | 6 | 5 | Actual |
| 22614 | 15.00 | 2024-09-04 | 96 | 1 | 3 | Actual |
| 8153 | 7.00 | 2023-07-08 | 96 | 6 | 4 | Actual |
Generated 2026-01-04 16:29:03.388 UTC