[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1459 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9610 | 200.00 | 2023-08-06 | 76 | 4 | 6 | Budget |
| 27426 | 2049.60 | 2025-01-05 | 80 | 1 | 8 | Actual |
| 300 | 138120.00 | 2022-12-06 | 4 | 7 | 4 | Actual |
| 29140 | 360.00 | 2025-03-07 | 84 | 1 | 3 | Actual |
| 1983 | 28200.00 | 2023-01-06 | 60 | 6 | 7 | Budget |
| 21189 | 161316.00 | 2024-07-08 | 29 | 7 | 7 | Actual |
| 29288 | 3785.00 | 2025-03-07 | 76 | 6 | 4 | Actual |
| 16312 | 44.38 | 2024-02-06 | 65 | 5 | 11 | Actual |
| 14062 | 9.00 | 2023-12-06 | 96 | 6 | 7 | Actual |
| 37550 | 11476.00 | 2025-10-06 | 7 | 7 | 6 | Actual |
| 36645 | 216.72 | 2025-09-06 | 68 | 1 | 11 | Actual |
| 28697 | 206.08 | 2025-02-05 | 78 | 1 | 11 | Actual |
| 12426 | 1000.00 | 2023-11-06 | 76 | 6 | 3 | Budget |
| 31223 | -192.85 | 2025-04-07 | 91 | 6 | 12 | Actual |
| 1679 | 30.00 | 2023-01-06 | 84 | 2 | 6 | Budget |
| 21346 | 213.53 | 2024-07-08 | 92 | 1 | 11 | Actual |
| 16638 | 2722.00 | 2024-03-07 | 62 | 1 | 4 | Actual |
| 29609 | 6184.00 | 2025-03-07 | 23 | 7 | 6 | Actual |
| 30856 | 2229.91 | 2025-04-07 | 77 | 1 | 8 | Actual |
| 6041 | 100.00 | 2023-05-08 | 85 | 6 | 5 | Budget |
| 33056 | 231.00 | 2025-06-07 | 89 | 6 | 7 | Actual |
| 33089 | 36827.00 | 2025-06-07 | 40 | 7 | 7 | Actual |
| 340 | 200.00 | 2022-12-06 | 67 | 1 | 5 | Budget |
| 29671 | 5104.00 | 2025-03-07 | 76 | 6 | 7 | Actual |
| 21621 | 109.00 | 2024-08-05 | 71 | 1 | 3 | Actual |
| 5230 | 2758.00 | 2023-04-08 | 76 | 6 | 6 | Actual |
| 31661 | 15261.00 | 2025-05-07 | 20 | 7 | 5 | Actual |
| 9374 | 200.00 | 2023-08-06 | 67 | 6 | 5 | Budget |
| 33498 | 22107.55 | 2025-06-07 | 34 | 7 | 12 | Actual |
| 7626 | 54.00 | 2023-06-08 | 82 | 6 | 7 | Actual |
| 13495 | 1173.00 | 2023-12-06 | 66 | 1 | 3 | Actual |
| 9876 | 242.00 | 2023-08-06 | 92 | 6 | 7 | Actual |
| 23889 | 38388.00 | 2024-10-05 | 34 | 7 | 5 | Actual |
| 10142 | -250.00 | 2023-09-06 | 91 | 1 | 3 | Actual |
| 35650 | 92.25 | 2025-08-06 | 85 | 6 | 11 | Actual |
| 24944 | 76.00 | 2024-11-05 | 83 | 1 | 6 | Actual |
| 1768 | 280.00 | 2023-01-06 | 81 | 4 | 6 | Budget |
| 32266 | 56128.40 | 2025-05-07 | 14 | 7 | 11 | Actual |
| 766 | 3350.00 | 2022-12-06 | 94 | 6 | 6 | Actual |
| 38562 | 55.00 | 2025-11-06 | 68 | 2 | 6 | Actual |
| 7391 | 178.00 | 2023-06-08 | 90 | 4 | 6 | Actual |
| 135 | 55708.00 | 2022-12-06 | 39 | 7 | 3 | Actual |
| 709 | 8772.00 | 2022-12-06 | 52 | 6 | 6 | Actual |
| 10759 | 100.00 | 2023-09-06 | 65 | 5 | 6 | Budget |
| 38260 | 809.00 | 2025-11-06 | 65 | 6 | 3 | Actual |
| 14858 | 72.00 | 2024-01-06 | 89 | 2 | 6 | Actual |
| 38246 | -522.00 | 2025-11-06 | 91 | 1 | 3 | Actual |
| 29822 | 6628.48 | 2025-03-07 | 23 | 7 | 8 | Actual |
| 13769 | 951.00 | 2023-12-06 | 97 | 6 | 5 | Actual |
| 16112 | 613.21 | 2024-02-06 | 66 | 2 | 8 | Actual |
| 37814 | 8.00 | 2025-10-06 | 96 | 1 | 11 | Actual |
| 24943 | 22.00 | 2024-11-05 | 82 | 1 | 6 | Actual |
| 22298 | 966569.09 | 2024-08-05 | 6 | 7 | 8 | Actual |
| 3525 | 40.00 | 2023-03-08 | 71 | 7 | 3 | Budget |
| 22124 | 533.00 | 2024-08-05 | 76 | 1 | 7 | Actual |
| 22741 | 37781.00 | 2024-09-05 | 60 | 6 | 4 | Actual |
| 27113 | 44329.00 | 2025-01-05 | 34 | 7 | 5 | Actual |
| 6380 | 230.00 | 2023-05-08 | 97 | 6 | 6 | Actual |
| 13271 | 14629.00 | 2023-11-06 | 28 | 7 | 7 | Actual |
| 33111 | 352.60 | 2025-06-07 | 84 | 1 | 8 | Actual |
| 25494 | 183.74 | 2024-11-05 | 81 | 6 | 11 | Actual |
| 14470 | 106.08 | 2023-12-06 | 89 | 6 | 12 | Actual |
| 17687 | 140.00 | 2024-04-07 | 85 | 1 | 4 | Actual |
| 1545 | 382.00 | 2023-01-06 | 81 | 6 | 5 | Actual |
| 27622 | 53.95 | 2025-01-05 | 71 | 4 | 11 | Actual |
| 36259 | 94.00 | 2025-09-06 | 65 | 2 | 6 | Actual |
| 4791 | 385046.00 | 2023-04-08 | 6 | 7 | 4 | Actual |
| 4883 | 13000.00 | 2023-04-08 | 63 | 6 | 5 | Budget |
| 33442 | 3971.05 | 2025-06-07 | 52 | 6 | 12 | Actual |
| 22305 | 43057.94 | 2024-08-05 | 19 | 7 | 8 | Actual |
| 38386 | 1597.00 | 2025-11-06 | 72 | 6 | 4 | Actual |
| 28457 | 29350.00 | 2025-02-05 | 28 | 7 | 6 | Actual |
| 18616 | 365172.00 | 2024-05-07 | 101 | 6 | 3 | Actual |
| 23316 | 77.36 | 2024-09-05 | 78 | 1 | 11 | Actual |
| 35948 | -403.00 | 2025-09-06 | 91 | 1 | 3 | Actual |
| 38000 | 386.94 | 2025-10-06 | 77 | 1 | 12 | Actual |
| 32107 | 149.70 | 2025-05-07 | 84 | 1 | 11 | Actual |
| 35198 | 197.00 | 2025-08-06 | 77 | 5 | 6 | Actual |
| 27632 | 90.12 | 2025-01-05 | 84 | 4 | 11 | Actual |
| 10209 | 212821.00 | 2023-09-06 | 101 | 6 | 3 | Actual |
| 16856 | 10.00 | 2024-03-07 | 69 | 2 | 6 | Actual |
| 10567 | 380.00 | 2023-09-06 | 65 | 1 | 6 | Budget |
| 10168 | 100.00 | 2023-09-06 | 67 | 6 | 3 | Budget |
| 14152 | 53033.89 | 2023-12-06 | 53 | 6 | 8 | Actual |
| 7696 | 955.64 | 2023-06-08 | 77 | 1 | 8 | Actual |
| 18484 | 150.76 | 2024-04-07 | 90 | 1 | 12 | Actual |
| 23531 | 111.40 | 2024-09-05 | 53 | 6 | 12 | Actual |
| 20403 | 6362.58 | 2024-06-07 | 60 | 5 | 11 | Actual |
| 24301 | 28784.95 | 2024-10-05 | 40 | 7 | 8 | Actual |
| 21256 | 5.00 | 2024-07-08 | 96 | 2 | 8 | Actual |
| 34722 | 57.39 | 2025-07-08 | 69 | 6 | 13 | Actual |
| 19624 | 486.00 | 2024-06-07 | 73 | 6 | 3 | Actual |
| 38703 | 40642.00 | 2025-11-06 | 14 | 7 | 6 | Actual |
| 4005 | 116.00 | 2023-03-08 | 78 | 4 | 6 | Actual |
| 18022 | 355787.00 | 2024-04-07 | 6 | 7 | 6 | Actual |
| 33969 | 176.00 | 2025-07-08 | 80 | 2 | 6 | Actual |
| 9034 | 10800.00 | 2023-08-06 | 53 | 6 | 3 | Budget |
| 36605 | 369.27 | 2025-09-06 | 92 | 6 | 8 | Actual |
| 20141 | 265.00 | 2024-06-07 | 92 | 6 | 7 | Actual |
| 3159 | 92181.00 | 2023-02-06 | 13 | 7 | 7 | Actual |
| 12697 | 244.00 | 2023-11-06 | 78 | 1 | 5 | Actual |
| 20930 | 236.00 | 2024-07-08 | 81 | 1 | 6 | Actual |
| 33530 | -142.61 | 2025-06-07 | 91 | 1 | 13 | Actual |
| 32124 | 16.72 | 2025-05-07 | 69 | 2 | 11 | Actual |
| 11492 | 798.00 | 2023-10-06 | 80 | 6 | 4 | Actual |
| 13185 | 145.00 | 2023-11-06 | 89 | 1 | 7 | Actual |
| 32122 | 73.10 | 2025-05-07 | 67 | 2 | 11 | Actual |
| 36369 | 1099.00 | 2025-09-06 | 62 | 6 | 6 | Actual |
| 4805 | 140292.00 | 2023-04-08 | 29 | 7 | 4 | Actual |
| 25496 | 67.78 | 2024-11-05 | 83 | 6 | 11 | Actual |
| 17600 | 237.00 | 2024-04-07 | 83 | 6 | 3 | Actual |
| 38323 | 20.00 | 2025-11-06 | 71 | 7 | 3 | Actual |
| 16553 | 580.00 | 2024-03-07 | 65 | 6 | 3 | Actual |
| 12856 | -169.00 | 2023-11-06 | 91 | 1 | 6 | Actual |
| 13290 | 3669.33 | 2023-11-06 | 62 | 1 | 8 | Actual |
| 16254 | 1.00 | 2024-02-06 | 96 | 2 | 11 | Actual |
| 9228 | 2764.00 | 2023-08-06 | 61 | 6 | 4 | Actual |
| 13370 | 70.00 | 2023-11-06 | 85 | 2 | 8 | Budget |
| 29572 | 165.00 | 2025-03-07 | 67 | 6 | 6 | Actual |
| 36367 | 21429.00 | 2025-09-06 | 60 | 6 | 6 | Actual |
| 20950 | 11.00 | 2024-07-08 | 71 | 2 | 6 | Actual |
| 19090 | 700.00 | 2024-05-07 | 65 | 6 | 7 | Actual |
| 17358 | 14.59 | 2024-03-07 | 83 | 5 | 11 | Actual |
| 15154 | 4.00 | 2024-01-06 | 96 | 2 | 8 | Actual |
| 24455 | 29.48 | 2024-10-05 | 71 | 6 | 11 | Actual |
| 24393 | 43.31 | 2024-10-05 | 68 | 4 | 11 | Actual |
| 3983 | 1004.00 | 2023-03-08 | 62 | 4 | 6 | Actual |
| 16766 | 518.00 | 2024-03-07 | 65 | 6 | 5 | Actual |
| 38734 | 104.00 | 2025-11-06 | 71 | 1 | 7 | Actual |
| 10421 | 133360.00 | 2023-09-06 | 43 | 7 | 4 | Actual |
| 23288 | 26963.70 | 2024-09-05 | 24 | 7 | 8 | Actual |
| 33308 | 91.19 | 2025-06-07 | 78 | 4 | 11 | Actual |
| 23630 | 655.00 | 2024-10-05 | 66 | 6 | 3 | Actual |
| 16588 | 17836.00 | 2024-03-07 | 18 | 7 | 3 | Actual |
| 19386 | 53.95 | 2024-05-07 | 76 | 5 | 11 | Actual |
| 4113 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
| 4706 | 650.00 | 2023-04-08 | 81 | 1 | 4 | Budget |
| 11994 | 30604.00 | 2023-10-06 | 19 | 7 | 6 | Actual |
| 12465 | 13720.00 | 2023-11-06 | 20 | 7 | 3 | Actual |
| 467 | -657203.80 | 2022-12-06 | 43 | 7 | 5 | Actual |
| 33057 | 354.00 | 2025-06-07 | 90 | 6 | 7 | Actual |
| 24520 | 41.19 | 2024-10-05 | 80 | 1 | 12 | Actual |
| 5746 | 25041.00 | 2023-05-08 | 33 | 7 | 3 | Actual |
| 36026 | 269.00 | 2025-09-06 | 74 | 7 | 3 | Actual |
| 30382 | 1855.00 | 2025-04-07 | 80 | 1 | 4 | Actual |
| 4741 | 10200.00 | 2023-04-08 | 63 | 6 | 4 | Budget |
| 6690 | 669.28 | 2023-05-08 | 80 | 6 | 8 | Actual |
| 8098 | 18982.00 | 2023-07-09 | 53 | 6 | 4 | Actual |
| 32696 | 36558.00 | 2025-06-07 | 24 | 7 | 4 | Actual |
| 3865 | 369.00 | 2023-03-08 | 81 | 1 | 6 | Actual |
| 23856 | 47.00 | 2024-10-05 | 82 | 6 | 5 | Actual |
| 1476 | 441.00 | 2023-01-06 | 76 | 1 | 5 | Actual |
| 5338 | 41300.00 | 2023-04-08 | 53 | 6 | 7 | Budget |
| 15070 | 64000.00 | 2024-01-06 | 99 | 6 | 7 | Actual |
| 27761 | 4943.40 | 2025-01-05 | 60 | 2 | 12 | Actual |
| 21723 | 34.00 | 2024-08-05 | 85 | 7 | 3 | Actual |
| 19371 | -82.22 | 2024-05-07 | 91 | 4 | 11 | Actual |
| 15266 | 11.40 | 2024-01-06 | 84 | 2 | 11 | Actual |
| 7383 | 93.00 | 2023-06-08 | 83 | 4 | 6 | Actual |
| 24832 | 525343.00 | 2024-11-05 | 46 | 7 | 4 | Actual |
| 3373 | 1092.00 | 2023-03-08 | 62 | 1 | 3 | Actual |
| 6946 | 256.00 | 2023-06-08 | 74 | 1 | 4 | Actual |
| 3333 | -165.58 | 2023-02-06 | 91 | 6 | 8 | Actual |
| 3479 | 45000.00 | 2023-03-08 | 99 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2023-02-06 | 62 | 1 | 3 | Actual |
| 29748 | 2823.86 | 2025-03-07 | 62 | 2 | 8 | Actual |
| 5301 | 200.00 | 2023-04-08 | 68 | 1 | 7 | Budget |
| 37622 | 1036.00 | 2025-10-06 | 77 | 6 | 7 | Actual |
| 21540 | 10.33 | 2024-07-08 | 83 | 1 | 12 | Actual |
| 11357 | 519.00 | 2023-10-06 | 61 | 7 | 3 | Actual |
| 14105 | 496.54 | 2023-12-06 | 73 | 1 | 8 | Actual |
| 11889 | 29.00 | 2023-10-06 | 68 | 5 | 6 | Actual |
| 1997 | 196.00 | 2023-01-06 | 68 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2025-03-07 | 63 | 6 | 3 | Actual |
| 2318 | 280.00 | 2023-02-06 | 65 | 6 | 3 | Budget |
| 32537 | 234.00 | 2025-06-07 | 67 | 6 | 3 | Actual |
| 24186 | 88069.39 | 2024-10-05 | 60 | 1 | 8 | Actual |
| 27340 | 265.00 | 2025-01-05 | 89 | 1 | 7 | Actual |
| 17560 | 1368.00 | 2024-04-07 | 77 | 1 | 3 | Actual |
| 19743 | 223.00 | 2024-06-07 | 73 | 6 | 4 | Actual |
| 7889 | 537.00 | 2023-07-09 | 80 | 1 | 3 | Actual |
| 31735 | 28620.00 | 2025-05-07 | 60 | 3 | 6 | Actual |
| 28360 | 146.00 | 2025-02-05 | 67 | 4 | 6 | Actual |
| 18001 | 158.00 | 2024-04-07 | 73 | 6 | 6 | Actual |
| 23044 | 869.00 | 2024-09-05 | 76 | 6 | 6 | Actual |
| 15405 | 16.72 | 2024-01-06 | 76 | 1 | 12 | Actual |
| 17881 | 910.00 | 2024-04-07 | 61 | 2 | 6 | Actual |
| 2565 | 23636.00 | 2023-02-06 | 32 | 7 | 4 | Actual |
| 33002 | 8344.00 | 2025-06-07 | 61 | 1 | 7 | Actual |
| 8763 | 68492.00 | 2023-07-09 | 94 | 6 | 7 | Actual |
| 14136 | 601.09 | 2023-12-06 | 77 | 2 | 8 | Actual |
| 18569 | 419.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
| 33884 | 1240.00 | 2025-07-08 | 80 | 6 | 5 | Actual |
| 26405 | 2682942.45 | 2024-12-05 | 45 | 7 | 8 | Actual |
| 33497 | 10916.92 | 2025-06-07 | 33 | 7 | 12 | Actual |
| 25493 | 296.51 | 2024-11-05 | 80 | 6 | 11 | Actual |
| 21179 | 103559.00 | 2024-07-08 | 14 | 7 | 7 | Actual |
| 2373 | 14131.00 | 2023-02-06 | 20 | 7 | 3 | Actual |
| 32760 | 1277.00 | 2025-06-07 | 80 | 6 | 5 | Actual |
| 10081 | 81025.32 | 2023-08-06 | 21 | 7 | 8 | Actual |
| 36935 | 53347.50 | 2025-09-06 | 15 | 7 | 12 | Actual |
| 12977 | 116.00 | 2023-11-06 | 74 | 4 | 6 | Actual |
| 32429 | 195.99 | 2025-05-07 | 89 | 2 | 13 | Actual |
| 18570 | 380.00 | 2024-05-07 | 84 | 1 | 3 | Actual |
| 19267 | 3016.77 | 2024-05-07 | 61 | 1 | 11 | Actual |
| 14221 | 138.00 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 36968 | 327.57 | 2025-09-06 | 76 | 1 | 13 | Actual |
| 21690 | 29768.00 | 2024-08-05 | 24 | 7 | 3 | Actual |
| 9005 | 280.00 | 2023-08-06 | 76 | 1 | 3 | Budget |
| 31323 | 64.41 | 2025-04-07 | 69 | 6 | 13 | Actual |
| 34182 | -222.00 | 2025-07-08 | 91 | 6 | 7 | Actual |
| 3203 | 200.00 | 2023-02-06 | 74 | 1 | 8 | Budget |
| 19377 | 498.64 | 2024-05-07 | 62 | 5 | 11 | Actual |
| 34074 | 33.00 | 2025-07-08 | 71 | 6 | 6 | Actual |
| 7129 | 9200.00 | 2023-06-08 | 63 | 6 | 5 | Budget |
| 37892 | 205.02 | 2025-10-06 | 90 | 4 | 11 | Actual |
| 24130 | 495.00 | 2024-10-05 | 65 | 6 | 7 | Actual |
| 21193 | 69135.00 | 2024-07-08 | 34 | 7 | 7 | Actual |
| 25914 | 67.00 | 2024-12-05 | 82 | 1 | 5 | Actual |
| 17234 | 881.63 | 2024-03-07 | 62 | 1 | 11 | Actual |
| 2477 | 228.00 | 2023-02-06 | 85 | 1 | 4 | Actual |
| 2797 | 30.00 | 2023-02-06 | 84 | 2 | 6 | Budget |
| 3188 | 2000.00 | 2023-02-06 | 62 | 1 | 8 | Budget |
| 3013 | 165931.00 | 2023-02-06 | 101 | 6 | 6 | Actual |
| 29805 | 58967.33 | 2025-03-07 | 94 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-12-05 | 63 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2023-06-08 | 76 | 6 | 5 | Budget |
| 15037 | 39190.00 | 2024-01-06 | 54 | 6 | 7 | Actual |
| 32400 | 111.78 | 2025-05-07 | 85 | 1 | 13 | Actual |
| 15592 | 17.00 | 2024-02-06 | 82 | 7 | 3 | Actual |
| 20745 | 651.00 | 2024-07-08 | 81 | 1 | 4 | Actual |
| 21835 | 421.00 | 2024-08-05 | 76 | 1 | 5 | Actual |
| 30755 | 832.00 | 2025-04-07 | 66 | 1 | 7 | Actual |
| 38273 | 608.00 | 2025-11-06 | 81 | 6 | 3 | Actual |
| 20281 | 195236.54 | 2024-06-07 | 29 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-12-06 | 29 | 7 | 8 | Actual |
| 37004 | 632.84 | 2025-09-06 | 87 | 2 | 13 | Actual |
| 36997 | 225.82 | 2025-09-06 | 78 | 2 | 13 | Actual |
| 33761 | 316.00 | 2025-07-08 | 84 | 1 | 4 | Actual |
| 11503 | 100.00 | 2023-10-06 | 85 | 6 | 4 | Budget |
| 15628 | 478.00 | 2024-02-06 | 92 | 1 | 4 | Actual |
| 5603 | 66738.69 | 2023-04-08 | 31 | 7 | 8 | Actual |
| 29171 | 1025.00 | 2025-03-07 | 80 | 6 | 3 | Actual |
| 1211 | 750.00 | 2023-01-06 | 76 | 6 | 3 | Budget |
| 14987 | 39785.00 | 2024-01-06 | 19 | 7 | 6 | Actual |
| 6096 | 100.00 | 2023-05-08 | 68 | 1 | 6 | Actual |
| 35224 | 116.00 | 2025-08-06 | 68 | 6 | 6 | Actual |
| 37494 | 28.00 | 2025-10-06 | 71 | 5 | 6 | Actual |
| 14197 | 13107.39 | 2023-12-06 | 20 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-11-05 | 15 | 7 | 8 | Actual |
| 1413 | 100.00 | 2023-01-06 | 85 | 6 | 4 | Budget |
| 37663 | 65721.00 | 2025-10-06 | 39 | 7 | 7 | Actual |
| 21910 | 24460.00 | 2024-08-05 | 38 | 7 | 5 | Actual |
| 6395 | 8156.00 | 2023-05-08 | 22 | 7 | 6 | Actual |
| 35104 | 13.00 | 2025-08-06 | 96 | 1 | 6 | Actual |
| 32872 | 157.00 | 2025-06-07 | 78 | 3 | 6 | Actual |
| 11454 | 8841.00 | 2023-10-06 | 53 | 6 | 4 | Actual |
| 29085 | 632.84 | 2025-02-05 | 87 | 6 | 13 | Actual |
| 36295 | 328.00 | 2025-09-06 | 76 | 3 | 6 | Actual |
| 11800 | 313.00 | 2023-10-06 | 73 | 3 | 6 | Actual |
| 10879 | 20237.00 | 2023-09-06 | 32 | 7 | 6 | Actual |
| 23916 | 99.00 | 2024-10-05 | 84 | 1 | 6 | Actual |
| 25336 | 20583.28 | 2024-11-05 | 100 | 7 | 8 | Actual |
| 32691 | 62956.00 | 2025-06-07 | 19 | 7 | 4 | Actual |
| 20395 | 40.12 | 2024-06-07 | 85 | 4 | 11 | Actual |
| 15159 | 90807.32 | 2024-01-06 | 57 | 6 | 8 | Actual |
| 8101 | 5700.00 | 2023-07-09 | 57 | 6 | 4 | Budget |
| 4633 | 691.00 | 2023-04-08 | 62 | 7 | 3 | Actual |
| 22713 | 296.00 | 2024-09-05 | 67 | 1 | 4 | Actual |
| 6001 | 28280.00 | 2023-05-08 | 60 | 6 | 5 | Actual |
| 13484 | 33105.00 | 2023-12-05 | 93 | 7 | 6 | Actual |
| 16643 | 39.00 | 2024-03-07 | 69 | 1 | 4 | Actual |
| 16347 | 75.23 | 2024-02-06 | 67 | 6 | 11 | Actual |
| 22251 | 148.05 | 2024-08-05 | 83 | 2 | 8 | Actual |
| 3526 | 110.00 | 2023-03-08 | 73 | 7 | 3 | Budget |
| 33075 | 79565.00 | 2025-06-07 | 21 | 7 | 7 | Actual |
| 9244 | 275.00 | 2023-08-06 | 72 | 6 | 4 | Actual |
| 2057 | 94192.00 | 2023-01-06 | 35 | 7 | 7 | Actual |
| 17926 | 112.00 | 2024-04-07 | 84 | 3 | 6 | Actual |
| 16213 | 99.70 | 2024-02-06 | 78 | 1 | 11 | Actual |
| 27633 | 79.48 | 2025-01-05 | 85 | 4 | 11 | Actual |
| 7278 | 79.00 | 2023-06-08 | 78 | 2 | 6 | Actual |
| 1872 | 107.00 | 2023-01-06 | 78 | 6 | 6 | Actual |
| 37970 | 88961.99 | 2025-10-06 | 21 | 7 | 11 | Actual |
| 14923 | 61.00 | 2024-01-06 | 68 | 5 | 6 | Actual |
| 20758 | 12938.00 | 2024-07-08 | 52 | 6 | 4 | Actual |
| 37533 | 536.00 | 2025-10-06 | 80 | 6 | 6 | Actual |
| 24325 | 240.13 | 2024-10-05 | 87 | 1 | 11 | Actual |
| 27653 | 152.89 | 2025-01-05 | 77 | 5 | 11 | Actual |
| 23542 | 6.08 | 2024-09-05 | 71 | 6 | 12 | Actual |
| 33923 | 68767.00 | 2025-07-08 | 39 | 7 | 5 | Actual |
| 12679 | 550.00 | 2023-11-06 | 65 | 1 | 5 | Budget |
| 553 | 46.00 | 2022-12-06 | 83 | 2 | 6 | Actual |
| 28611 | 181.39 | 2025-02-05 | 85 | 2 | 8 | Actual |
| 1354 | 990.00 | 2023-01-06 | 87 | 1 | 4 | Actual |
| 35435 | 255.63 | 2025-08-06 | 67 | 6 | 8 | Actual |
| 25715 | 7610.00 | 2024-12-05 | 61 | 6 | 3 | Actual |
| 33162 | 79.87 | 2025-06-07 | 71 | 6 | 8 | Actual |
| 26216 | 540.00 | 2024-12-05 | 92 | 1 | 7 | Actual |
| 38207 | 1550.40 | 2025-10-06 | 23 | 7 | 13 | Actual |
| 34768 | 50991.68 | 2025-07-08 | 39 | 7 | 13 | Actual |
| 29341 | 246.00 | 2025-03-07 | 68 | 1 | 5 | Actual |
| 22611 | -370.00 | 2024-09-05 | 91 | 1 | 3 | Actual |
| 11352 | 33676.00 | 2023-10-06 | 40 | 7 | 3 | Actual |
| 7553 | 200.00 | 2023-06-08 | 74 | 1 | 7 | Budget |
| 22252 | 122.30 | 2024-08-05 | 84 | 2 | 8 | Actual |
| 21468 | 132.68 | 2024-07-08 | 66 | 6 | 11 | Actual |
| 37165 | 15698.00 | 2025-10-06 | 60 | 7 | 3 | Actual |
| 2988 | 146.00 | 2023-02-06 | 78 | 6 | 6 | Actual |
| 1432 | 56870.00 | 2023-01-06 | 15 | 7 | 4 | Actual |
| 15950 | 302.00 | 2024-02-06 | 87 | 6 | 6 | Actual |
| 1666 | 161.00 | 2023-01-06 | 77 | 2 | 6 | Actual |
| 1673 | 135.00 | 2023-01-06 | 81 | 2 | 6 | Actual |
| 20919 | 279.00 | 2024-07-08 | 66 | 1 | 6 | Actual |
| 38950 | 400.77 | 2025-11-06 | 76 | 1 | 11 | Actual |
| 30759 | 136.00 | 2025-04-07 | 71 | 1 | 7 | Actual |
| 22081 | 9.00 | 2024-08-05 | 96 | 6 | 6 | Actual |
| 8796 | 16153.00 | 2023-07-09 | 100 | 7 | 7 | Actual |
| 15096 | 28043.00 | 2024-01-06 | 40 | 7 | 7 | Actual |
| 37133 | 2020.00 | 2025-10-06 | 94 | 6 | 3 | Actual |
| 15213 | 191127.37 | 2024-01-06 | 37 | 7 | 8 | Actual |
| 18765 | 4829.00 | 2024-05-07 | 61 | 1 | 5 | Actual |
| 22407 | 13869.10 | 2024-08-05 | 60 | 4 | 11 | Actual |
| 36403 | 32572.00 | 2025-09-06 | 14 | 7 | 6 | Actual |
| 13809 | 30.00 | 2023-12-06 | 69 | 1 | 6 | Actual |
| 1874 | 480.00 | 2023-01-06 | 80 | 6 | 6 | Budget |
| 24104 | 329.00 | 2024-10-05 | 74 | 1 | 7 | Actual |
| 30944 | 59618.86 | 2025-04-07 | 19 | 7 | 8 | Actual |
| 14970 | 302.00 | 2024-01-06 | 87 | 6 | 6 | Actual |
| 5024 | 110.00 | 2023-04-08 | 73 | 2 | 6 | Budget |
| 12954 | 328.00 | 2023-11-06 | 92 | 3 | 6 | Actual |
| 15531 | 891.00 | 2024-02-06 | 77 | 6 | 3 | Actual |
| 15163 | 48429.26 | 2024-01-06 | 63 | 6 | 8 | Actual |
| 27636 | 170.98 | 2025-01-05 | 90 | 4 | 11 | Actual |
| 25587 | -58.81 | 2024-11-05 | 91 | 2 | 12 | Actual |
| 37696 | 52970.25 | 2025-10-06 | 60 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-05-07 | 61 | 1 | 8 | Actual |
| 35332 | 248.00 | 2025-08-06 | 89 | 6 | 7 | Actual |
| 36381 | 347.00 | 2025-09-06 | 77 | 6 | 6 | Actual |
| 35648 | 115.65 | 2025-08-06 | 83 | 6 | 11 | Actual |
| 36445 | 331.00 | 2025-09-06 | 85 | 1 | 7 | Actual |
| 9883 | 752321.00 | 2023-08-06 | 4 | 7 | 7 | Actual |
| 15253 | 16.72 | 2024-01-06 | 67 | 2 | 11 | Actual |
| 26250 | -250.00 | 2024-12-05 | 91 | 6 | 7 | Actual |
| 545 | 61.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 31511 | 423.00 | 2025-05-07 | 83 | 1 | 4 | Actual |
| 4501 | 200.00 | 2023-04-08 | 67 | 1 | 3 | Budget |
| 16855 | 35.00 | 2024-03-07 | 68 | 2 | 6 | Actual |
| 6411 | 16000.00 | 2023-05-08 | 100 | 7 | 6 | Actual |
| 6132 | 9600.00 | 2023-05-08 | 60 | 2 | 6 | Budget |
| 15392 | 157758.58 | 2024-01-06 | 46 | 7 | 11 | Actual |
| 7070 | 1901.00 | 2023-06-08 | 62 | 1 | 5 | Actual |
| 38861 | 869.28 | 2025-11-06 | 80 | 2 | 8 | Actual |
| 26551 | 1005.03 | 2024-12-05 | 62 | 6 | 11 | Actual |
| 23925 | 4671.00 | 2024-10-05 | 60 | 2 | 6 | Actual |
| 4443 | 30.00 | 2023-03-08 | 82 | 6 | 8 | Budget |
| 6910 | 10.00 | 2023-06-08 | 82 | 7 | 3 | Actual |
| 23423 | 28.42 | 2024-09-05 | 76 | 5 | 11 | Actual |
| 30360 | 338.00 | 2025-04-07 | 87 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-11-06 | 67 | 7 | 3 | Budget |
| 34835 | 747.00 | 2025-08-06 | 97 | 6 | 3 | Actual |
| 17393 | 72.04 | 2024-03-07 | 84 | 6 | 11 | Actual |
| 16453 | 2.00 | 2024-02-06 | 96 | 2 | 12 | Actual |
| 34582 | 43.31 | 2025-07-08 | 83 | 2 | 12 | Actual |
| 30211 | 632.84 | 2025-03-07 | 87 | 6 | 13 | Actual |
| 989 | 8.00 | 2022-12-06 | 96 | 1 | 8 | Actual |
| 25801 | 4.00 | 2024-12-05 | 96 | 7 | 3 | Actual |
| 9609 | 200.00 | 2023-08-06 | 74 | 4 | 6 | Budget |
| 30901 | 2020.82 | 2025-04-07 | 54 | 6 | 8 | Actual |
| 23891 | 133724.00 | 2024-10-05 | 37 | 7 | 5 | Actual |
| 10064 | 276.84 | 2023-08-06 | 92 | 6 | 8 | Actual |
| 16201 | 1975.26 | 2024-02-06 | 61 | 1 | 11 | Actual |
| 9624 | 70.00 | 2023-08-06 | 84 | 4 | 6 | Budget |
| 22485 | 57466.72 | 2024-08-05 | 29 | 7 | 11 | Actual |
| 538 | 160.00 | 2022-12-06 | 74 | 2 | 6 | Actual |
| 21060 | 215.00 | 2024-07-08 | 72 | 6 | 6 | Actual |
| 7871 | 193.00 | 2023-07-09 | 67 | 1 | 3 | Actual |
| 31998 | 4855.72 | 2025-05-07 | 61 | 2 | 8 | Actual |
| 38531 | 2493.00 | 2025-11-06 | 62 | 1 | 6 | Actual |
| 22573 | 6746.63 | 2024-08-05 | 24 | 7 | 12 | Actual |
| 33691 | 8323.00 | 2025-07-08 | 8 | 7 | 3 | Actual |
| 36227 | 827938.00 | 2025-09-06 | 46 | 7 | 5 | Actual |
| 38131 | -114.54 | 2025-10-06 | 91 | 1 | 13 | Actual |
| 12091 | 1820.00 | 2023-10-06 | 72 | 6 | 7 | Actual |
| 28570 | 342.00 | 2025-02-05 | 68 | 1 | 8 | Actual |
| 37131 | -421.00 | 2025-10-06 | 91 | 6 | 3 | Actual |
| 976 | 200.00 | 2022-12-06 | 83 | 1 | 8 | Budget |
| 30279 | 85948.00 | 2025-04-07 | 56 | 6 | 3 | Actual |
| 3735 | 200.00 | 2023-03-08 | 85 | 1 | 5 | Budget |
| 15104 | 713.22 | 2024-01-06 | 66 | 1 | 8 | Actual |
| 17744 | 5054.00 | 2024-04-07 | 23 | 7 | 4 | Actual |
| 12904 | -66.00 | 2023-11-06 | 91 | 2 | 6 | Actual |
| 39344 | 380.21 | 2025-11-06 | 92 | 6 | 13 | Actual |
| 18675 | 428.00 | 2024-05-07 | 65 | 1 | 4 | Actual |
| 601 | 200.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 13818 | 31.00 | 2023-12-06 | 82 | 1 | 6 | Actual |
| 21392 | 149.70 | 2024-07-08 | 81 | 3 | 11 | Actual |
| 23403 | 47.57 | 2024-09-05 | 84 | 4 | 11 | Actual |
| 31778 | 81.00 | 2025-05-07 | 83 | 4 | 6 | Actual |
| 36857 | 77.36 | 2025-09-06 | 85 | 1 | 12 | Actual |
| 5625 | 209.00 | 2023-05-08 | 67 | 1 | 3 | Actual |
| 30431 | 63000.00 | 2025-04-07 | 99 | 6 | 4 | Actual |
| 29709 | 89571.00 | 2025-03-07 | 34 | 7 | 7 | Actual |
| 27937 | 6.00 | 2025-01-05 | 96 | 6 | 13 | Actual |
| 5575 | 380.00 | 2023-04-08 | 87 | 6 | 8 | Budget |
| 34962 | 105324.00 | 2025-08-06 | 13 | 7 | 4 | Actual |
| 33816 | 62956.00 | 2025-07-08 | 19 | 7 | 4 | Actual |
| 35690 | 2124.20 | 2025-08-06 | 61 | 1 | 12 | Actual |
| 26042 | 121.00 | 2024-12-05 | 90 | 2 | 6 | Actual |
| 2883 | 116.00 | 2023-02-06 | 78 | 4 | 6 | Actual |
| 32514 | 98.00 | 2025-06-07 | 82 | 1 | 3 | Actual |
| 20526 | 16.72 | 2024-06-07 | 66 | 2 | 12 | Actual |
| 24711 | 37996.00 | 2024-11-05 | 40 | 7 | 3 | Actual |
| 7760 | 410.18 | 2023-06-08 | 87 | 2 | 8 | Actual |
| 8378 | 850.00 | 2023-07-09 | 61 | 2 | 6 | Budget |
| 36125 | 50323.00 | 2025-09-06 | 32 | 7 | 4 | Actual |
| 1739 | 18564.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
| 9407 | 164.00 | 2023-08-06 | 89 | 6 | 5 | Actual |
| 38941 | 3561.46 | 2025-11-06 | 62 | 1 | 11 | Actual |
| 30486 | 299.00 | 2025-04-07 | 94 | 1 | 5 | Actual |
| 26 | 200.00 | 2022-12-06 | 78 | 1 | 3 | Budget |
| 19612 | 91311.00 | 2024-06-07 | 56 | 6 | 3 | Actual |
| 5842 | 1000.00 | 2023-05-08 | 87 | 1 | 4 | Budget |
| 9670 | 50.00 | 2023-08-06 | 83 | 5 | 6 | Budget |
| 38971 | 219.91 | 2025-11-06 | 66 | 2 | 11 | Actual |
| 18889 | 54.00 | 2024-05-07 | 67 | 2 | 6 | Actual |
| 19950 | 140.00 | 2024-06-07 | 74 | 3 | 6 | Actual |
| 26008 | 181.00 | 2024-12-05 | 81 | 1 | 6 | Actual |
| 21922 | 87.00 | 2024-08-05 | 68 | 1 | 6 | Actual |
| 27430 | 357.15 | 2025-01-05 | 84 | 1 | 8 | Actual |
| 36914 | 423.11 | 2025-09-06 | 81 | 6 | 12 | Actual |
| 29836 | 1228679.30 | 2025-03-07 | 46 | 7 | 8 | Actual |
| 202 | 280.00 | 2022-12-06 | 68 | 1 | 4 | Budget |
| 36320 | 184.00 | 2025-09-06 | 74 | 4 | 6 | Actual |
| 37724 | 28757.68 | 2025-10-06 | 53 | 6 | 8 | Actual |
| 2531 | 100.00 | 2023-02-06 | 83 | 6 | 4 | Budget |
| 4954 | 35207.00 | 2023-04-08 | 39 | 7 | 5 | Actual |
| 32500 | 7657.00 | 2025-06-07 | 62 | 1 | 3 | Actual |
| 36598 | 219.27 | 2025-09-06 | 83 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-10-06 | 82 | 6 | 8 | Actual |
| 2320 | 229.00 | 2023-02-06 | 66 | 6 | 3 | Actual |
| 2231 | 107651.57 | 2023-01-06 | 15 | 7 | 8 | Actual |
| 4236 | 200.00 | 2023-03-08 | 68 | 6 | 7 | Budget |
| 935 | 25964.00 | 2022-12-06 | 38 | 7 | 7 | Actual |
| 24601 | 3795.51 | 2024-10-05 | 18 | 7 | 12 | Actual |
| 6449 | 211.00 | 2023-05-08 | 85 | 1 | 7 | Actual |
| 17894 | 140.00 | 2024-04-07 | 80 | 2 | 6 | Actual |
| 31490 | 204.00 | 2025-05-07 | 92 | 7 | 3 | Actual |
| 38891 | 464.73 | 2025-11-06 | 74 | 6 | 8 | Actual |
| 1561 | 29118.00 | 2023-01-06 | 94 | 6 | 5 | Actual |
| 6916 | 30.00 | 2023-06-08 | 85 | 7 | 3 | Budget |
| 2258 | 1800.00 | 2023-02-06 | 62 | 1 | 3 | Budget |
| 8584 | 335.00 | 2023-07-09 | 66 | 6 | 6 | Actual |
| 1206 | 203.00 | 2023-01-06 | 73 | 6 | 3 | Actual |
| 37956 | 7.00 | 2025-10-06 | 96 | 6 | 11 | Actual |
| 14483 | 1368.87 | 2023-12-06 | 14 | 7 | 12 | Actual |
| 16604 | 65895.00 | 2024-03-07 | 39 | 7 | 3 | Actual |
| 20009 | 43.00 | 2024-06-07 | 83 | 5 | 6 | Actual |
| 31008 | 11.40 | 2025-04-07 | 82 | 2 | 11 | Actual |
| 21291 | 917.00 | 2024-07-08 | 97 | 6 | 8 | Actual |
| 23643 | 52.00 | 2024-10-05 | 82 | 6 | 3 | Actual |
| 7002 | 645.00 | 2023-06-08 | 72 | 6 | 4 | Actual |
| 22172 | 388.00 | 2024-08-05 | 92 | 6 | 7 | Actual |
| 35513 | 307.15 | 2025-08-06 | 92 | 1 | 11 | Actual |
| 11296 | 100.00 | 2023-10-06 | 74 | 6 | 3 | Budget |
| 2339 | 100.00 | 2023-02-06 | 78 | 6 | 3 | Budget |
| 20366 | 22.04 | 2024-06-07 | 83 | 3 | 11 | Actual |
| 25492 | 80.55 | 2024-11-05 | 78 | 6 | 11 | Actual |
| 10074 | 15166.52 | 2023-08-06 | 8 | 7 | 8 | Actual |
| 5829 | 280.00 | 2023-05-08 | 78 | 1 | 4 | Budget |
| 29649 | 659.00 | 2025-03-07 | 92 | 1 | 7 | Actual |
| 12160 | 2400.00 | 2023-10-06 | 62 | 1 | 8 | Budget |
| 19888 | 189.00 | 2024-06-07 | 65 | 1 | 6 | Actual |
| 14550 | 395.00 | 2024-01-06 | 74 | 6 | 3 | Actual |
| 28183 | 4109.00 | 2025-02-05 | 62 | 1 | 5 | Actual |
| 34313 | 108769.77 | 2025-07-08 | 14 | 7 | 8 | Actual |
| 26838 | 276.00 | 2025-01-05 | 85 | 1 | 3 | Actual |
| 12142 | 136098.00 | 2023-10-06 | 29 | 7 | 7 | Actual |
| 30467 | 265.00 | 2025-04-07 | 68 | 1 | 5 | Actual |
| 26000 | 17.00 | 2024-12-05 | 69 | 1 | 6 | Actual |
| 2253 | 21780.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
| 16397 | 9227.53 | 2024-02-06 | 40 | 7 | 11 | Actual |
| 5401 | 20565.00 | 2023-04-08 | 7 | 7 | 7 | Actual |
| 20402 | 4.00 | 2024-06-07 | 96 | 4 | 11 | Actual |
| 20480 | 6815.78 | 2024-06-07 | 24 | 7 | 11 | Actual |
| 33645 | 585.00 | 2025-07-08 | 90 | 1 | 3 | Actual |
| 15133 | 176.84 | 2024-01-06 | 67 | 2 | 8 | Actual |
| 36013 | 52039.00 | 2025-09-06 | 40 | 7 | 3 | Actual |
| 36985 | 3146.92 | 2025-09-06 | 61 | 2 | 13 | Actual |
| 33179 | 437.45 | 2025-06-07 | 92 | 6 | 8 | Actual |
| 23333 | 707.16 | 2024-09-05 | 62 | 2 | 11 | Actual |
| 30272 | 994.00 | 2025-04-07 | 92 | 1 | 3 | Actual |
| 1149 | 286.00 | 2023-01-06 | 73 | 1 | 3 | Actual |
| 23356 | 32.67 | 2024-09-05 | 94 | 2 | 11 | Actual |
| 12868 | 115.00 | 2023-11-06 | 65 | 2 | 6 | Actual |
| 19464 | 239817.46 | 2024-05-07 | 46 | 7 | 11 | Actual |
| 17009 | 24969.00 | 2024-03-07 | 33 | 7 | 6 | Actual |
| 12367 | 550.00 | 2023-11-06 | 77 | 1 | 3 | Budget |
| 38739 | 424.00 | 2025-11-06 | 78 | 1 | 7 | Actual |
| 22277 | 434.42 | 2024-08-05 | 74 | 6 | 8 | Actual |
| 31466 | 18458.00 | 2025-05-07 | 60 | 7 | 3 | Actual |
| 1854 | 248.00 | 2023-01-06 | 66 | 6 | 6 | Actual |
| 38904 | -232.25 | 2025-11-06 | 91 | 6 | 8 | Actual |
| 12075 | 3300.00 | 2023-10-06 | 61 | 6 | 7 | Budget |
| 7393 | 238.00 | 2023-06-08 | 92 | 4 | 6 | Actual |
| 37625 | 834.00 | 2025-10-06 | 81 | 6 | 7 | Actual |
| 27686 | 5945.55 | 2025-01-05 | 76 | 6 | 11 | Actual |
| 35081 | 1264.00 | 2025-08-06 | 62 | 1 | 6 | Actual |
| 13742 | 3048.00 | 2023-12-06 | 62 | 6 | 5 | Actual |
| 1738 | 9.00 | 2023-01-06 | 96 | 3 | 6 | Actual |
| 28573 | 738.97 | 2025-02-05 | 73 | 1 | 8 | Actual |
| 9619 | 215.00 | 2023-08-06 | 81 | 4 | 6 | Actual |
| 25031 | -171.00 | 2024-11-05 | 91 | 4 | 6 | Actual |
| 12110 | 200.00 | 2023-10-06 | 83 | 6 | 7 | Budget |
| 9320 | 200.00 | 2023-08-06 | 68 | 1 | 5 | Budget |
| 36838 | 18008.54 | 2025-09-06 | 60 | 1 | 12 | Actual |
| 10551 | 17102.00 | 2023-09-06 | 33 | 7 | 5 | Actual |
| 1825 | 176.00 | 2023-01-06 | 87 | 5 | 6 | Actual |
| 23507 | 17.78 | 2024-09-05 | 66 | 1 | 12 | Actual |
| 5812 | 550.00 | 2023-05-08 | 66 | 1 | 4 | Budget |
| 26413 | 100.76 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 21272 | 2573.86 | 2024-07-08 | 72 | 6 | 8 | Actual |
| 25807 | 820.00 | 2024-12-05 | 66 | 1 | 4 | Actual |
| 3603 | 11.00 | 2023-03-08 | 96 | 1 | 4 | Actual |
| 18136 | 31605.00 | 2024-04-07 | 38 | 7 | 7 | Actual |
| 36467 | 70.00 | 2025-09-06 | 69 | 6 | 7 | Actual |
| 4050 | 200.00 | 2023-03-08 | 77 | 5 | 6 | Budget |
| 32346 | -183.28 | 2025-05-07 | 91 | 6 | 12 | Actual |
| 3625 | 380.00 | 2023-03-08 | 66 | 6 | 4 | Budget |
| 33634 | 842.00 | 2025-07-08 | 76 | 1 | 3 | Actual |
| 7994 | 35406.00 | 2023-07-09 | 38 | 7 | 3 | Actual |
| 15184 | 211.69 | 2024-01-06 | 90 | 6 | 8 | Actual |
| 7423 | 200.00 | 2023-06-08 | 80 | 5 | 6 | Budget |
| 13572 | 71164.00 | 2023-12-06 | 31 | 7 | 3 | Actual |
| 30088 | 790.14 | 2025-03-07 | 80 | 6 | 12 | Actual |
| 471 | 20800.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 28789 | -126.90 | 2025-02-05 | 91 | 4 | 11 | Actual |
| 566 | 308472.00 | 2022-12-06 | 10 | 3 | 6 | Actual |
| 3208 | 200.00 | 2023-02-06 | 78 | 1 | 8 | Budget |
| 8822 | 200.00 | 2023-07-09 | 78 | 1 | 8 | Budget |
| 5226 | 220.00 | 2023-04-08 | 73 | 6 | 6 | Budget |
| 15823 | 15.00 | 2024-02-06 | 68 | 2 | 6 | Actual |
| 39075 | 7641.33 | 2025-11-06 | 52 | 6 | 11 | Actual |
| 34491 | 609.28 | 2025-07-08 | 77 | 6 | 11 | Actual |
| 4051 | 80.00 | 2023-03-08 | 78 | 5 | 6 | Budget |
| 3910 | 287.00 | 2023-03-08 | 80 | 2 | 6 | Actual |
| 5251 | 228.00 | 2023-04-08 | 90 | 6 | 6 | Actual |
| 31717 | 153.00 | 2025-05-07 | 74 | 2 | 6 | Actual |
| 38188 | 360.91 | 2025-10-06 | 90 | 6 | 13 | Actual |
| 13056 | 59200.00 | 2023-11-06 | 54 | 6 | 6 | Budget |
| 38457 | 233.00 | 2025-11-06 | 89 | 1 | 5 | Actual |
| 23537 | 32.67 | 2024-09-05 | 65 | 6 | 12 | Actual |
| 27332 | 426.00 | 2025-01-05 | 78 | 1 | 7 | Actual |
| 27228 | 11.00 | 2025-01-05 | 96 | 4 | 6 | Actual |
| 31390 | 115.00 | 2025-05-07 | 82 | 1 | 3 | Actual |
| 19876 | 37870.00 | 2024-06-07 | 34 | 7 | 5 | Actual |
| 21228 | 11.00 | 2024-07-08 | 96 | 1 | 8 | Actual |
| 27192 | 409.00 | 2025-01-05 | 81 | 3 | 6 | Actual |
| 22303 | 195247.14 | 2024-08-05 | 15 | 7 | 8 | Actual |
| 13525 | 8423.00 | 2023-12-06 | 61 | 6 | 3 | Actual |
| 38101 | 51828.32 | 2025-10-06 | 37 | 7 | 12 | Actual |
| 39272 | 483.72 | 2025-11-06 | 77 | 1 | 13 | Actual |
| 30258 | 338.00 | 2025-04-07 | 74 | 1 | 3 | Actual |
| 20906 | 33383.00 | 2024-07-08 | 34 | 7 | 5 | Actual |
| 29162 | 242.00 | 2025-03-07 | 68 | 6 | 3 | Actual |
| 7265 | 75.00 | 2023-06-08 | 68 | 2 | 6 | Actual |
| 2250 | 1155168.08 | 2023-01-06 | 43 | 7 | 8 | Actual |
| 13080 | 380.00 | 2023-11-06 | 72 | 6 | 6 | Budget |
| 20223 | 819.28 | 2024-06-07 | 87 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2023-07-09 | 61 | 6 | 8 | Budget |
| 6289 | 21.00 | 2023-05-08 | 71 | 5 | 6 | Actual |
| 10303 | 386.00 | 2023-09-06 | 73 | 1 | 4 | Actual |
| 35353 | 6062.00 | 2025-08-06 | 23 | 7 | 7 | Actual |
| 4890 | 119.00 | 2023-04-08 | 68 | 6 | 5 | Actual |
| 717 | 17108.00 | 2022-12-06 | 60 | 6 | 6 | Actual |
| 3630 | 140.00 | 2023-03-08 | 68 | 6 | 4 | Actual |
| 30790 | 276.00 | 2025-04-07 | 67 | 6 | 7 | Actual |
| 27791 | 10378.61 | 2025-01-05 | 57 | 6 | 12 | Actual |
| 36730 | 167.78 | 2025-09-06 | 73 | 4 | 11 | Actual |
| 23981 | 979.00 | 2024-10-05 | 62 | 4 | 6 | Actual |
| 29566 | 21642.00 | 2025-03-07 | 60 | 6 | 6 | Actual |
| 13461 | 66056.86 | 2023-11-06 | 31 | 7 | 8 | Actual |
| 27807 | 238.00 | 2025-01-05 | 78 | 6 | 12 | Actual |
| 32351 | 35000.00 | 2025-05-07 | 99 | 6 | 12 | Actual |
| 3802 | 8.00 | 2023-03-08 | 96 | 6 | 5 | Actual |
| 18994 | 20344.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 29401 | 809449.00 | 2025-03-07 | 6 | 7 | 5 | Actual |
| 25455 | 45.44 | 2024-11-05 | 73 | 5 | 11 | Actual |
| 22089 | 38663.00 | 2024-08-05 | 13 | 7 | 6 | Actual |
| 14529 | -302.00 | 2024-01-06 | 91 | 1 | 3 | Actual |
| 24378 | 31.61 | 2024-10-05 | 84 | 3 | 11 | Actual |
| 10535 | 13118.00 | 2023-09-06 | 7 | 7 | 5 | Actual |
| 23437 | 11.40 | 2024-09-05 | 94 | 5 | 11 | Actual |
| 30567 | 134.00 | 2025-04-07 | 78 | 1 | 6 | Actual |
| 20827 | 518.00 | 2024-07-08 | 66 | 1 | 5 | Actual |
| 9533 | 176.00 | 2023-08-06 | 87 | 2 | 6 | Actual |
| 28005 | 11551.00 | 2025-02-05 | 63 | 6 | 3 | Actual |
| 12185 | 480.00 | 2023-10-06 | 81 | 1 | 8 | Budget |
| 11774 | 94.00 | 2023-10-06 | 89 | 2 | 6 | Actual |
| 32603 | 134.00 | 2025-06-07 | 78 | 7 | 3 | Actual |
| 1719 | 663.00 | 2023-01-06 | 80 | 3 | 6 | Actual |
| 34688 | 287.22 | 2025-07-08 | 66 | 2 | 13 | Actual |
| 15093 | 198677.00 | 2024-01-06 | 37 | 7 | 7 | Actual |
| 30698 | 136.00 | 2025-04-07 | 67 | 6 | 6 | Actual |
| 812 | 280.00 | 2022-12-06 | 67 | 1 | 7 | Budget |
| 27972 | 693.00 | 2025-02-05 | 65 | 1 | 3 | Actual |
| 16816 | 26827.00 | 2024-03-07 | 38 | 7 | 5 | Actual |
| 22453 | 96.51 | 2024-08-05 | 78 | 6 | 11 | Actual |
| 17540 | 28653.42 | 2024-03-07 | 35 | 7 | 12 | Actual |
| 18067 | 237.00 | 2024-04-07 | 84 | 1 | 7 | Actual |
| 16630 | 133.00 | 2024-03-07 | 90 | 7 | 3 | Actual |
| 28946 | 3479.55 | 2025-02-05 | 61 | 6 | 12 | Actual |
| 27599 | 452.90 | 2025-01-05 | 77 | 3 | 11 | Actual |
| 34884 | 75.00 | 2025-08-06 | 85 | 7 | 3 | Actual |
| 23723 | 468.00 | 2024-10-05 | 76 | 1 | 4 | Actual |
| 17005 | 19216.00 | 2024-03-07 | 28 | 7 | 6 | Actual |
| 3356 | 138627.91 | 2023-02-06 | 29 | 7 | 8 | Actual |
| 34778 | 462.00 | 2025-08-06 | 67 | 1 | 3 | Actual |
| 13183 | 750.00 | 2023-11-06 | 87 | 1 | 7 | Budget |
| 36522 | 1676.87 | 2025-09-06 | 65 | 1 | 8 | Actual |
| 23127 | 720.00 | 2024-09-05 | 65 | 6 | 7 | Actual |
| 22006 | 157.00 | 2024-08-05 | 73 | 4 | 6 | Actual |
| 19222 | 740.49 | 2024-05-07 | 80 | 6 | 8 | Actual |
| 298 | 123900.00 | 2022-12-06 | 101 | 6 | 4 | Budget |
| 29779 | 4731.47 | 2025-03-07 | 61 | 6 | 8 | Actual |
| 4700 | 1058.00 | 2023-04-08 | 77 | 1 | 4 | Actual |
| 22969 | 199.00 | 2024-09-05 | 89 | 3 | 6 | Actual |
| 3543 | 40.00 | 2023-03-08 | 83 | 7 | 3 | Actual |
| 38513 | 5196.00 | 2025-11-06 | 23 | 7 | 5 | Actual |
| 37597 | 296.00 | 2025-10-06 | 89 | 1 | 7 | Actual |
| 20890 | 10367.00 | 2024-07-08 | 8 | 7 | 5 | Actual |
| 17125 | 388.97 | 2024-03-07 | 78 | 1 | 8 | Actual |
| 23470 | 2119.95 | 2024-09-05 | 94 | 6 | 11 | Actual |
| 11093 | 48.05 | 2023-09-06 | 71 | 2 | 8 | Actual |
| 37898 | 417.79 | 2025-10-06 | 61 | 5 | 11 | Actual |
| 31418 | 355.00 | 2025-05-07 | 73 | 6 | 3 | Actual |
| 32314 | 122.04 | 2025-05-07 | 94 | 1 | 12 | Actual |
| 33068 | 19126.00 | 2025-06-07 | 8 | 7 | 7 | Actual |
| 31237 | 5255.11 | 2025-04-07 | 18 | 7 | 12 | Actual |
| 15009 | 7952.00 | 2024-01-06 | 62 | 1 | 7 | Actual |
| 12020 | 368.00 | 2023-10-06 | 65 | 1 | 7 | Actual |
| 13006 | 1300.00 | 2023-11-06 | 61 | 5 | 6 | Budget |
| 35718 | 903.97 | 2025-08-06 | 61 | 2 | 12 | Actual |
| 29756 | 476.85 | 2025-03-07 | 74 | 2 | 8 | Actual |
| 30913 | 141.99 | 2025-04-07 | 71 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2025-04-07 | 60 | 2 | 8 | Actual |
| 9437 | 74805.00 | 2023-08-06 | 35 | 7 | 5 | Actual |
| 25091 | 388.00 | 2024-11-05 | 92 | 6 | 6 | Actual |
| 6818 | 120.00 | 2023-06-08 | 73 | 6 | 3 | Budget |
| 30880 | 70.78 | 2025-04-07 | 71 | 2 | 8 | Actual |
| 6181 | 23400.00 | 2023-05-08 | 60 | 3 | 6 | Budget |
| 29699 | 18842.00 | 2025-03-07 | 20 | 7 | 7 | Actual |
| 34169 | 435.00 | 2025-07-08 | 74 | 6 | 7 | Actual |
| 12044 | 525.00 | 2023-10-06 | 81 | 1 | 7 | Actual |
| 14005 | 819.00 | 2023-12-06 | 66 | 1 | 7 | Actual |
| 16800 | 170564.00 | 2024-03-07 | 15 | 7 | 5 | Actual |
| 3425 | 2157.00 | 2023-03-08 | 57 | 6 | 3 | Actual |
| 14966 | 22.00 | 2024-01-06 | 82 | 6 | 6 | Actual |
| 10222 | 4860.00 | 2023-09-06 | 23 | 7 | 3 | Actual |
| 31552 | -248.00 | 2025-05-07 | 91 | 6 | 4 | Actual |
| 12101 | 177.00 | 2023-10-06 | 78 | 6 | 7 | Actual |
| 21324 | 1009.29 | 2024-07-08 | 62 | 1 | 11 | Actual |
| 18452 | 6853.01 | 2024-04-07 | 33 | 7 | 11 | Actual |
| 37283 | -29202.00 | 2025-10-06 | 43 | 7 | 4 | Actual |
| 6865 | 23396.00 | 2023-06-08 | 24 | 7 | 3 | Actual |
| 35693 | 236.93 | 2025-08-06 | 66 | 1 | 12 | Actual |
| 5453 | 200.00 | 2023-04-08 | 78 | 1 | 8 | Budget |
| 24748 | 195.00 | 2024-11-05 | 68 | 1 | 4 | Actual |
| 15158 | 308791.68 | 2024-01-06 | 56 | 6 | 8 | Actual |
| 27764 | 51.82 | 2025-01-05 | 65 | 2 | 12 | Actual |
| 28748 | 216.72 | 2025-02-05 | 73 | 3 | 11 | Actual |
| 6183 | 2100.00 | 2023-05-08 | 61 | 3 | 6 | Budget |
| 10902 | 200.00 | 2023-09-06 | 68 | 1 | 7 | Budget |
| 31549 | 990.00 | 2025-05-07 | 87 | 6 | 4 | Actual |
| 30095 | 147.57 | 2025-03-07 | 89 | 6 | 12 | Actual |
| 6391 | 9604.00 | 2023-05-08 | 18 | 7 | 6 | Actual |
| 23082 | 95546.00 | 2024-09-05 | 35 | 7 | 6 | Actual |
| 539 | 100.00 | 2022-12-06 | 74 | 2 | 6 | Budget |
| 4749 | 100.00 | 2023-04-08 | 68 | 6 | 4 | Budget |
| 35652 | 119.91 | 2025-08-06 | 89 | 6 | 11 | Actual |
| 30612 | 249.00 | 2025-04-07 | 65 | 3 | 6 | Actual |
| 34131 | 145.00 | 2025-07-08 | 69 | 1 | 7 | Actual |
| 32395 | 608.28 | 2025-05-07 | 80 | 1 | 13 | Actual |
| 34947 | 232.00 | 2025-08-06 | 85 | 6 | 4 | Actual |
| 20343 | 41.19 | 2024-06-07 | 89 | 2 | 11 | Actual |
| 26548 | 8861.56 | 2024-12-05 | 57 | 6 | 11 | Actual |
| 27750 | 136.93 | 2025-01-05 | 83 | 1 | 12 | Actual |
| 37761 | 1208252.38 | 2025-10-06 | 6 | 7 | 8 | Actual |
| 29175 | 182.00 | 2025-03-07 | 84 | 6 | 3 | Actual |
| 33477 | 35000.00 | 2025-06-07 | 99 | 6 | 12 | Actual |
| 27983 | 1784.00 | 2025-02-05 | 80 | 1 | 3 | Actual |
| 20896 | 10915.00 | 2024-07-08 | 20 | 7 | 5 | Actual |
| 31672 | 180800.00 | 2025-05-07 | 35 | 7 | 5 | Actual |
| 36925 | 6.00 | 2025-09-06 | 96 | 6 | 12 | Actual |
| 6186 | 280.00 | 2023-05-08 | 65 | 3 | 6 | Budget |
| 28569 | 478.36 | 2025-02-05 | 67 | 1 | 8 | Actual |
| 16180 | 43057.94 | 2024-02-06 | 19 | 7 | 8 | Actual |
| 35670 | 4992.34 | 2025-08-06 | 20 | 7 | 11 | Actual |
| 22858 | -173.00 | 2024-09-05 | 91 | 6 | 5 | Actual |
| 32275 | 8671.13 | 2025-05-07 | 28 | 7 | 11 | Actual |
| 25381 | 3.95 | 2024-11-05 | 82 | 2 | 11 | Actual |
| 38139 | 531.09 | 2025-10-06 | 66 | 2 | 13 | Actual |
| 3891 | 170.00 | 2023-03-08 | 66 | 2 | 6 | Actual |
| 24274 | 1546.00 | 2024-10-05 | 97 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2023-01-06 | 63 | 6 | 8 | Budget |
| 37239 | 4523.00 | 2025-10-06 | 76 | 6 | 4 | Actual |
| 27280 | 82.00 | 2025-01-05 | 84 | 6 | 6 | Actual |
| 1831 | 28.00 | 2023-01-06 | 94 | 5 | 6 | Actual |
| 19989 | -174.00 | 2024-06-07 | 91 | 4 | 6 | Actual |
| 2656 | 1700.00 | 2023-02-06 | 76 | 6 | 5 | Budget |
| 1892 | 10695.00 | 2023-01-06 | 94 | 6 | 6 | Actual |
| 2973 | 100.00 | 2023-02-06 | 68 | 6 | 6 | Budget |
| 6357 | 322.00 | 2023-05-08 | 77 | 6 | 6 | Actual |
| 10745 | 380.00 | 2023-09-06 | 87 | 4 | 6 | Budget |
| 918 | 13877.00 | 2022-12-06 | 14 | 7 | 7 | Actual |
| 7131 | 480.00 | 2023-06-08 | 65 | 6 | 5 | Budget |
| 16703 | 14721.00 | 2024-03-07 | 7 | 7 | 4 | Actual |
| 19177 | 610.18 | 2024-05-07 | 65 | 2 | 8 | Actual |
| 16767 | 470.00 | 2024-03-07 | 66 | 6 | 5 | Actual |
| 25484 | 62.46 | 2024-11-05 | 68 | 6 | 11 | Actual |
| 6551 | 840528.00 | 2023-05-08 | 46 | 7 | 7 | Actual |
| 32384 | 222.31 | 2025-05-07 | 65 | 1 | 13 | Actual |
| 19531 | 6.08 | 2024-05-07 | 71 | 6 | 12 | Actual |
| 23807 | 3114.00 | 2024-10-05 | 62 | 1 | 5 | Actual |
| 36894 | 8265.81 | 2025-09-06 | 53 | 6 | 12 | Actual |
| 13441 | 420.00 | 2023-11-06 | 97 | 6 | 8 | Actual |
| 19875 | 20986.00 | 2024-06-07 | 33 | 7 | 5 | Actual |
| 2694 | 8972.00 | 2023-02-06 | 20 | 7 | 5 | Actual |
| 25200 | 10710.00 | 2024-11-05 | 22 | 7 | 7 | Actual |
| 1560 | 228.00 | 2023-01-06 | 92 | 6 | 5 | Actual |
| 38760 | 5046.00 | 2025-11-06 | 61 | 6 | 7 | Actual |
| 24123 | 1717.00 | 2024-10-05 | 54 | 6 | 7 | Actual |
| 22780 | 14268.00 | 2024-09-05 | 18 | 7 | 4 | Actual |
| 8129 | 3421.00 | 2023-07-09 | 76 | 6 | 4 | Actual |
| 8847 | 1800.00 | 2023-07-09 | 61 | 2 | 8 | Budget |
| 10105 | 363.00 | 2023-09-06 | 65 | 1 | 3 | Actual |
| 29359 | 582.00 | 2025-03-07 | 92 | 1 | 5 | Actual |
| 13404 | 137.45 | 2023-11-06 | 68 | 6 | 8 | Actual |
| 31826 | 25.00 | 2025-05-07 | 69 | 6 | 6 | Actual |
| 20327 | 22.04 | 2024-06-07 | 67 | 2 | 11 | Actual |
| 36145 | 649.00 | 2025-09-06 | 73 | 1 | 5 | Actual |
| 17272 | 106.08 | 2024-03-07 | 77 | 2 | 11 | Actual |
| 35190 | 109.00 | 2025-08-06 | 66 | 5 | 6 | Actual |
| 26545 | 4252.97 | 2024-12-05 | 53 | 6 | 11 | Actual |
| 19542 | 9.27 | 2024-05-07 | 84 | 6 | 12 | Actual |
| 16849 | 7761.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
| 4686 | 550.00 | 2023-04-08 | 66 | 1 | 4 | Budget |
| 29492 | 240.00 | 2025-03-07 | 73 | 3 | 6 | Actual |
| 35635 | 134.80 | 2025-08-06 | 67 | 6 | 11 | Actual |
| 35869 | 8425.97 | 2025-08-06 | 63 | 6 | 13 | Actual |
| 11545 | 40500.00 | 2023-10-06 | 60 | 1 | 5 | Budget |
| 28742 | 369.91 | 2025-02-05 | 65 | 3 | 11 | Actual |
| 9375 | 203.00 | 2023-08-06 | 67 | 6 | 5 | Actual |
| 33348 | 91.19 | 2025-06-07 | 85 | 6 | 11 | Actual |
| 25361 | 300.76 | 2024-11-05 | 92 | 1 | 11 | Actual |
| 28709 | 228.42 | 2025-02-05 | 94 | 1 | 11 | Actual |
| 35725 | 25.23 | 2025-08-06 | 71 | 2 | 12 | Actual |
| 25189 | 1046261.00 | 2024-11-05 | 4 | 7 | 7 | Actual |
| 24494 | 57458.21 | 2024-10-05 | 31 | 7 | 11 | Actual |
| 29559 | 246.00 | 2025-03-07 | 92 | 5 | 6 | Actual |
| 38280 | 358.00 | 2025-11-06 | 90 | 6 | 3 | Actual |
| 24614 | 51704.91 | 2024-10-05 | 35 | 7 | 12 | Actual |
| 21707 | 144.00 | 2024-08-05 | 65 | 7 | 3 | Actual |
| 8621 | 308.00 | 2023-07-09 | 92 | 6 | 6 | Actual |
| 19764 | 386938.00 | 2024-06-07 | 4 | 7 | 4 | Actual |
| 15862 | 115.00 | 2024-02-06 | 83 | 3 | 6 | Actual |
| 25303 | 331.39 | 2024-11-05 | 92 | 6 | 8 | Actual |
| 34627 | 35000.00 | 2025-07-08 | 99 | 6 | 12 | Actual |
| 28507 | 30239.00 | 2025-02-05 | 63 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-12-06 | 63 | 6 | 4 | Actual |
| 22954 | 146.00 | 2024-09-05 | 68 | 3 | 6 | Actual |
| 13127 | 8156.00 | 2023-11-06 | 22 | 7 | 6 | Actual |
| 34943 | 828.00 | 2025-08-06 | 81 | 6 | 4 | Actual |
| 11904 | 207.00 | 2023-10-06 | 80 | 5 | 6 | Actual |
| 26194 | 9572.00 | 2024-12-05 | 62 | 1 | 7 | Actual |
| 25763 | 62904.00 | 2024-12-05 | 32 | 7 | 3 | Actual |
| 34352 | 62.46 | 2025-07-08 | 82 | 1 | 11 | Actual |
| 4390 | 80.00 | 2023-03-08 | 85 | 2 | 8 | Budget |
| 28204 | -306.00 | 2025-02-05 | 91 | 1 | 5 | Actual |
| 19917 | 46.00 | 2024-06-07 | 67 | 2 | 6 | Actual |
| 38029 | 36.93 | 2025-10-06 | 78 | 2 | 12 | Actual |
| 25697 | 84.00 | 2024-12-05 | 82 | 1 | 3 | Actual |
| 3743 | 207.00 | 2023-03-08 | 94 | 1 | 5 | Actual |
| 26107 | 11.00 | 2024-12-05 | 69 | 5 | 6 | Actual |
| 33837 | 7130.00 | 2025-07-08 | 61 | 1 | 5 | Actual |
| 36115 | 19756.00 | 2025-09-06 | 18 | 7 | 4 | Actual |
| 4925 | 49548.00 | 2023-04-08 | 94 | 6 | 5 | Actual |
| 25382 | 13.53 | 2024-11-05 | 83 | 2 | 11 | Actual |
| 18137 | 46019.00 | 2024-04-07 | 39 | 7 | 7 | Actual |
| 25312 | 24621.24 | 2024-11-05 | 8 | 7 | 8 | Actual |
| 1748 | 280.00 | 2023-01-06 | 66 | 4 | 6 | Budget |
| 4167 | 34000.00 | 2023-03-08 | 60 | 1 | 7 | Budget |
| 28412 | 21039.00 | 2025-02-05 | 60 | 6 | 6 | Actual |
| 39253 | 54428.37 | 2025-11-06 | 37 | 7 | 12 | Actual |
| 30293 | 244.00 | 2025-04-07 | 74 | 6 | 3 | Actual |
| 14460 | 39.06 | 2023-12-06 | 76 | 6 | 12 | Actual |
| 11722 | 90.00 | 2023-10-06 | 85 | 1 | 6 | Budget |
| 16967 | 68.00 | 2024-03-07 | 68 | 6 | 6 | Actual |
| 12963 | 232.00 | 2023-11-06 | 65 | 4 | 6 | Actual |
| 13534 | 1018.00 | 2023-12-06 | 72 | 6 | 3 | Actual |
| 36734 | 103.95 | 2025-09-06 | 78 | 4 | 11 | Actual |
| 6399 | 121422.00 | 2023-05-08 | 29 | 7 | 6 | Actual |
| 1032 | 111.69 | 2022-12-06 | 89 | 2 | 8 | Actual |
| 35330 | 236.00 | 2025-08-06 | 85 | 6 | 7 | Actual |
| 15194 | 46538.31 | 2024-01-06 | 7 | 7 | 8 | Actual |
| 32236 | 145.44 | 2025-05-07 | 68 | 6 | 11 | Actual |
| 19246 | 43057.94 | 2024-05-07 | 19 | 7 | 8 | Actual |
| 4838 | 200.00 | 2023-04-08 | 74 | 1 | 5 | Budget |
| 6483 | 200.00 | 2023-05-08 | 67 | 6 | 7 | Budget |
| 36535 | 158.66 | 2025-09-06 | 82 | 1 | 8 | Actual |
| 30600 | 48.00 | 2025-04-07 | 85 | 2 | 6 | Actual |
| 29962 | 160.34 | 2025-03-07 | 72 | 6 | 11 | Actual |
| 32753 | 152.00 | 2025-06-07 | 71 | 6 | 5 | Actual |
| 11910 | 60.00 | 2023-10-06 | 83 | 5 | 6 | Budget |
| 26327 | 907.16 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-09-06 | 65 | 2 | 8 | Actual |
| 20911 | 22798.00 | 2024-07-08 | 40 | 7 | 5 | Actual |
| 30921 | 851.10 | 2025-04-07 | 81 | 6 | 8 | Actual |
| 20756 | 14.00 | 2024-07-08 | 96 | 1 | 4 | Actual |
| 20473 | 46677.16 | 2024-06-07 | 15 | 7 | 11 | Actual |
| 8106 | 3203.00 | 2023-07-09 | 61 | 6 | 4 | Actual |
| 36987 | 485.47 | 2025-09-06 | 65 | 2 | 13 | Actual |
| 5672 | 10600.00 | 2023-05-08 | 57 | 6 | 3 | Budget |
| 3219 | 200.00 | 2023-02-06 | 84 | 1 | 8 | Budget |
| 34929 | 19396.00 | 2025-08-06 | 63 | 6 | 4 | Actual |
| 13965 | -218.00 | 2023-12-06 | 91 | 6 | 6 | Actual |
| 23893 | 45844.00 | 2024-10-05 | 39 | 7 | 5 | Actual |
| 31884 | 128.00 | 2025-05-07 | 69 | 1 | 7 | Actual |
| 14253 | 5.01 | 2023-12-06 | 69 | 2 | 11 | Actual |
| 6368 | 90.00 | 2023-05-08 | 84 | 6 | 6 | Budget |
| 21562 | 2.89 | 2024-07-08 | 69 | 6 | 12 | Actual |
| 13551 | 16824.00 | 2023-12-06 | 94 | 6 | 3 | Actual |
| 33576 | 545.12 | 2025-06-07 | 74 | 6 | 13 | Actual |
| 20143 | 8.00 | 2024-06-07 | 96 | 6 | 7 | Actual |
| 20199 | 558.67 | 2024-06-07 | 92 | 1 | 8 | Actual |
| 32440 | 3789.04 | 2025-05-07 | 61 | 6 | 13 | Actual |
| 24696 | 18727.00 | 2024-11-05 | 20 | 7 | 3 | Actual |
| 4975 | 60.00 | 2023-04-08 | 71 | 1 | 6 | Budget |
| 4833 | 64.00 | 2023-04-08 | 71 | 1 | 5 | Actual |
| 1133 | 2000.00 | 2023-01-06 | 61 | 1 | 3 | Budget |
| 11791 | 380.00 | 2023-10-06 | 66 | 3 | 6 | Budget |
| 141 | 5520.00 | 2022-12-06 | 60 | 7 | 3 | Actual |
| 9086 | -176.00 | 2023-08-06 | 91 | 6 | 3 | Actual |
| 28287 | 151.00 | 2025-02-05 | 78 | 1 | 6 | Actual |
| 19102 | 1144.00 | 2024-05-07 | 80 | 6 | 7 | Actual |
| 13068 | 7600.00 | 2023-11-06 | 63 | 6 | 6 | Budget |
| 37235 | 156.00 | 2025-10-06 | 71 | 6 | 4 | Actual |
| 16277 | 93.31 | 2024-02-06 | 90 | 3 | 11 | Actual |
| 20835 | 709.00 | 2024-07-08 | 77 | 1 | 5 | Actual |
| 30675 | 272.00 | 2025-04-07 | 80 | 5 | 6 | Actual |
| 35543 | 4.00 | 2025-08-06 | 96 | 2 | 11 | Actual |
| 8563 | 47.00 | 2023-07-09 | 94 | 5 | 6 | Actual |
| 38872 | 188.96 | 2025-11-06 | 94 | 2 | 8 | Actual |
| 39227 | 11093.52 | 2025-11-06 | 94 | 6 | 12 | Actual |
| 37017 | 3717.11 | 2025-09-06 | 63 | 6 | 13 | Actual |
| 36822 | 1861.43 | 2025-09-06 | 23 | 7 | 11 | Actual |
| 810 | 647.00 | 2022-12-06 | 66 | 1 | 7 | Actual |
| 33885 | 768.00 | 2025-07-08 | 81 | 6 | 5 | Actual |
| 324 | 23636.00 | 2022-12-06 | 40 | 7 | 4 | Actual |
| 2541 | 261.00 | 2023-02-06 | 92 | 6 | 4 | Actual |
| 13513 | 441.00 | 2023-12-06 | 90 | 1 | 3 | Actual |
| 34978 | 187599.00 | 2025-08-06 | 35 | 7 | 4 | Actual |
| 19357 | 66.72 | 2024-05-07 | 73 | 4 | 11 | Actual |
| 113 | 124391.00 | 2022-12-06 | 6 | 7 | 3 | Actual |
| 15955 | 8.00 | 2024-02-06 | 96 | 6 | 6 | Actual |
| 22517 | 3.95 | 2024-08-05 | 85 | 1 | 12 | Actual |
| 32821 | 144.00 | 2025-06-07 | 83 | 1 | 6 | Actual |
| 21976 | 167.00 | 2024-08-05 | 67 | 3 | 6 | Actual |
| 29489 | 123.00 | 2025-03-07 | 68 | 3 | 6 | Actual |
| 29555 | 243.00 | 2025-03-07 | 87 | 5 | 6 | Actual |
| 20004 | 150.00 | 2024-06-07 | 77 | 5 | 6 | Actual |
| 6067 | 2886.00 | 2023-05-08 | 23 | 7 | 5 | Actual |
| 26062 | 445.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 14355 | 135.87 | 2023-12-06 | 90 | 6 | 11 | Actual |
| 6286 | 49.00 | 2023-05-08 | 68 | 5 | 6 | Actual |
| 8012 | 27.00 | 2023-07-09 | 68 | 7 | 3 | Actual |
| 26063 | 276.00 | 2024-12-05 | 81 | 3 | 6 | Actual |
| 22489 | 11435.01 | 2024-08-05 | 34 | 7 | 11 | Actual |
| 13722 | 563.00 | 2023-12-06 | 81 | 1 | 5 | Actual |
| 26708 | 67.92 | 2024-12-05 | 68 | 1 | 13 | Actual |
| 1901 | 8436.00 | 2023-01-06 | 8 | 7 | 6 | Actual |
| 120 | 43720.00 | 2022-12-06 | 19 | 7 | 3 | Actual |
| 20672 | 714.00 | 2024-07-08 | 97 | 6 | 3 | Actual |
| 23944 | 14.00 | 2024-10-05 | 85 | 2 | 6 | Actual |
| 13263 | 129843.00 | 2023-11-06 | 15 | 7 | 7 | Actual |
| 3262 | 32.90 | 2023-02-06 | 82 | 2 | 8 | Actual |
| 11390 | 18.00 | 2023-10-06 | 84 | 7 | 3 | Actual |
| 1473 | 208.00 | 2023-01-06 | 74 | 1 | 5 | Actual |
| 20196 | 272.30 | 2024-06-07 | 89 | 1 | 8 | Actual |
| 14700 | 12363.00 | 2024-01-06 | 22 | 7 | 4 | Actual |
| 31327 | 780.21 | 2025-04-07 | 74 | 6 | 13 | Actual |
| 26860 | 79.00 | 2025-01-05 | 69 | 6 | 3 | Actual |
| 4711 | 240.00 | 2023-04-08 | 83 | 1 | 4 | Actual |
| 2361 | 45000.00 | 2023-02-06 | 99 | 6 | 3 | Actual |
| 38660 | 348.00 | 2025-11-06 | 92 | 5 | 6 | Actual |
| 12518 | 42.00 | 2023-11-06 | 84 | 7 | 3 | Actual |
| 12035 | 480.00 | 2023-10-06 | 76 | 1 | 7 | Budget |
| 13985 | 19810.00 | 2023-12-06 | 28 | 7 | 6 | Actual |
| 5181 | 10.00 | 2023-04-08 | 82 | 5 | 6 | Budget |
| 13281 | 21349.00 | 2023-11-06 | 40 | 7 | 7 | Actual |
| 19777 | 26662.00 | 2024-06-07 | 24 | 7 | 4 | Actual |
| 30230 | 45579.29 | 2025-03-07 | 21 | 7 | 13 | Actual |
| 18905 | 77.00 | 2024-05-07 | 89 | 2 | 6 | Actual |
| 26535 | 9.27 | 2024-12-05 | 84 | 5 | 11 | Actual |
| 14758 | 32.00 | 2024-01-06 | 69 | 6 | 5 | Actual |
| 28083 | 162.00 | 2025-02-05 | 90 | 7 | 3 | Actual |
| 27541 | 350.77 | 2025-01-05 | 73 | 1 | 11 | Actual |
| 19099 | 5888.00 | 2024-05-07 | 76 | 6 | 7 | Actual |
| 25115 | 26574.00 | 2024-11-05 | 34 | 7 | 6 | Actual |
| 17826 | 747734.00 | 2024-04-07 | 6 | 7 | 5 | Actual |
| 8971 | 47670.15 | 2023-07-09 | 31 | 7 | 8 | Actual |
| 23304 | 1706.11 | 2024-09-05 | 61 | 1 | 11 | Actual |
| 24597 | 149.70 | 2024-10-05 | 8 | 7 | 12 | Actual |
| 8777 | 30604.00 | 2023-07-09 | 19 | 7 | 7 | Actual |
| 10091 | 84742.05 | 2023-08-06 | 35 | 7 | 8 | Actual |
| 7933 | 24.00 | 2023-07-09 | 69 | 6 | 3 | Actual |
| 22959 | 272.00 | 2024-09-05 | 76 | 3 | 6 | Actual |
| 12861 | 9300.00 | 2023-11-06 | 60 | 2 | 6 | Budget |
| 18119 | 106767.00 | 2024-04-07 | 14 | 7 | 7 | Actual |
| 14462 | 17.78 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 9143 | 70.00 | 2023-08-06 | 76 | 7 | 3 | Budget |
| 19520 | 420.98 | 2024-05-07 | 56 | 6 | 12 | Actual |
| 1827 | 57.00 | 2023-01-06 | 89 | 5 | 6 | Actual |
| 9107 | 22649.00 | 2023-08-06 | 24 | 7 | 3 | Actual |
| 34412 | 108.21 | 2025-07-08 | 89 | 3 | 11 | Actual |
| 28331 | 2849.00 | 2025-02-05 | 62 | 3 | 6 | Actual |
| 1478 | 650.00 | 2023-01-06 | 77 | 1 | 5 | Budget |
| 23744 | 19558.00 | 2024-10-05 | 57 | 6 | 4 | Actual |
| 26549 | 13994.64 | 2024-12-05 | 60 | 6 | 11 | Actual |
| 579 | 211.00 | 2022-12-06 | 67 | 3 | 6 | Actual |
| 3187 | 3569.33 | 2023-02-06 | 62 | 1 | 8 | Actual |
| 7234 | 384.00 | 2023-06-08 | 81 | 1 | 6 | Actual |
| 13295 | 200.00 | 2023-11-06 | 67 | 1 | 8 | Budget |
| 1038 | 2102.64 | 2022-12-06 | 52 | 6 | 8 | Actual |
| 6922 | -68.00 | 2023-06-08 | 91 | 7 | 3 | Actual |
| 37302 | 86.00 | 2025-10-06 | 82 | 1 | 5 | Actual |
| 12519 | 30.00 | 2023-11-06 | 84 | 7 | 3 | Budget |
| 29354 | 234.00 | 2025-03-07 | 85 | 1 | 5 | Actual |
| 3506 | 33040.00 | 2023-03-08 | 40 | 7 | 3 | Actual |
| 24388 | 1076.31 | 2024-10-05 | 61 | 4 | 11 | Actual |
| 20740 | 254.00 | 2024-07-08 | 74 | 1 | 4 | Actual |
| 13857 | 25116.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
| 21255 | 272.30 | 2024-07-08 | 94 | 2 | 8 | Actual |
| 18299 | 168.85 | 2024-04-07 | 74 | 2 | 11 | Actual |
| 1600 | 1200.00 | 2023-01-06 | 62 | 1 | 6 | Budget |
| 7992 | 156732.00 | 2023-07-09 | 35 | 7 | 3 | Actual |
| 2334 | 836.00 | 2023-02-06 | 76 | 6 | 3 | Actual |
| 19631 | 63.00 | 2024-06-07 | 82 | 6 | 3 | Actual |
| 1709 | 300.00 | 2023-01-06 | 73 | 3 | 6 | Budget |
| 20350 | 617.79 | 2024-06-07 | 61 | 3 | 11 | Actual |
| 38688 | 94.00 | 2025-11-06 | 85 | 6 | 6 | Actual |
| 34515 | 92848.23 | 2025-07-08 | 15 | 7 | 11 | Actual |
| 17361 | 48.63 | 2024-03-07 | 87 | 5 | 11 | Actual |
| 19280 | 376.30 | 2024-05-07 | 80 | 1 | 11 | Actual |
| 34517 | 16743.62 | 2025-07-08 | 19 | 7 | 11 | Actual |
| 16411 | 33.74 | 2024-02-06 | 74 | 1 | 12 | Actual |
| 18385 | 32.67 | 2024-04-07 | 81 | 5 | 11 | Actual |
| 20424 | 50.76 | 2024-06-07 | 89 | 5 | 11 | Actual |
| 18336 | 144.38 | 2024-04-07 | 87 | 3 | 11 | Actual |
| 27346 | 326001.00 | 2025-01-05 | 12 | 2 | 7 | Actual |
| 26632 | 174.17 | 2024-12-05 | 90 | 1 | 12 | Actual |
| 11519 | 7895.00 | 2023-10-06 | 8 | 7 | 4 | Actual |
| 3466 | 70.00 | 2023-03-08 | 84 | 6 | 3 | Budget |
| 24580 | 33.74 | 2024-10-05 | 81 | 6 | 12 | Actual |
| 24010 | 73.00 | 2024-10-05 | 67 | 5 | 6 | Actual |
| 10581 | 100.00 | 2023-09-06 | 74 | 1 | 6 | Budget |
| 5911 | 63000.00 | 2023-05-08 | 99 | 6 | 4 | Actual |
| 23593 | 8835.00 | 2024-10-05 | 61 | 1 | 3 | Actual |
| 10623 | 17.00 | 2023-09-06 | 69 | 2 | 6 | Actual |
| 18680 | 59.00 | 2024-05-07 | 71 | 1 | 4 | Actual |
| 2206 | 46.54 | 2023-01-06 | 82 | 6 | 8 | Actual |
| 28793 | 3627.42 | 2025-02-05 | 60 | 5 | 11 | Actual |
| 11202 | 19045.38 | 2023-09-06 | 24 | 7 | 8 | Actual |
| 3493 | 11770.00 | 2023-03-08 | 22 | 7 | 3 | Actual |
| 35743 | 2.00 | 2025-08-06 | 96 | 2 | 12 | Actual |
| 493 | 237.00 | 2022-12-06 | 76 | 1 | 6 | Actual |
| 14241 | -133.28 | 2023-12-06 | 91 | 1 | 11 | Actual |
| 8779 | 38158.00 | 2023-07-09 | 21 | 7 | 7 | Actual |
| 7578 | 480.00 | 2023-06-08 | 92 | 1 | 7 | Actual |
| 25416 | 107.14 | 2024-11-05 | 92 | 3 | 11 | Actual |
| 17304 | 35.87 | 2024-03-07 | 83 | 3 | 11 | Actual |
| 5534 | 1300.00 | 2023-04-08 | 61 | 6 | 8 | Budget |
| 22071 | 251.00 | 2024-08-05 | 81 | 6 | 6 | Actual |
| 12727 | 120396.00 | 2023-11-06 | 56 | 6 | 5 | Actual |
| 7885 | 520.00 | 2023-07-09 | 77 | 1 | 3 | Actual |
| 12043 | 550.00 | 2023-10-06 | 81 | 1 | 7 | Budget |
| 26083 | 122.00 | 2024-12-05 | 73 | 4 | 6 | Actual |
| 22173 | 44443.00 | 2024-08-05 | 94 | 6 | 7 | Actual |
| 11026 | -495244.00 | 2023-09-06 | 43 | 7 | 7 | Actual |
| 18117 | 22716.00 | 2024-04-07 | 8 | 7 | 7 | Actual |
| 37901 | 59.27 | 2025-10-06 | 66 | 5 | 11 | Actual |
| 19308 | 61.40 | 2024-05-07 | 80 | 2 | 11 | Actual |
| 10271 | 30.00 | 2023-09-06 | 83 | 7 | 3 | Budget |
| 21098 | 30934.00 | 2024-07-08 | 32 | 7 | 6 | Actual |
| 33679 | 218.00 | 2025-07-08 | 89 | 6 | 3 | Actual |
| 7092 | 185.00 | 2023-06-08 | 78 | 1 | 5 | Actual |
| 38785 | 444.00 | 2025-11-06 | 92 | 6 | 7 | Actual |
| 39320 | 2583.76 | 2025-11-06 | 62 | 6 | 13 | Actual |
| 4217 | 1258.00 | 2023-03-08 | 53 | 6 | 7 | Actual |
| 36670 | 282.68 | 2025-09-06 | 65 | 2 | 11 | Actual |
Generated 2026-01-05 10:25:31.540 UTC