[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21010 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19739 | 120.00 | 2024-06-07 | 68 | 6 | 4 | Actual |
| 2887 | 276.00 | 2023-02-06 | 81 | 4 | 6 | Actual |
| 6669 | 200.00 | 2023-05-08 | 66 | 6 | 8 | Budget |
| 29381 | 2258.00 | 2025-03-07 | 76 | 6 | 5 | Actual |
| 17703 | 11425.00 | 2024-04-07 | 63 | 6 | 4 | Actual |
| 511 | 480.00 | 2022-12-06 | 87 | 1 | 6 | Budget |
| 35135 | 3467.00 | 2025-08-06 | 61 | 3 | 6 | Actual |
| 8267 | 215.00 | 2023-07-09 | 74 | 6 | 5 | Actual |
| 12563 | 70.00 | 2023-11-06 | 82 | 1 | 4 | Budget |
| 36670 | 282.68 | 2025-09-06 | 65 | 2 | 11 | Actual |
| 1230 | 179.00 | 2023-01-06 | 89 | 6 | 3 | Actual |
| 28827 | 2184.84 | 2025-02-05 | 62 | 6 | 11 | Actual |
| 25132 | 109.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
| 1249 | 15092.00 | 2023-01-06 | 20 | 7 | 3 | Actual |
| 2363 | 159092.00 | 2023-02-06 | 101 | 6 | 3 | Actual |
| 23131 | 72.00 | 2024-09-05 | 69 | 6 | 7 | Actual |
| 22594 | 345.00 | 2024-09-05 | 68 | 1 | 3 | Actual |
| 19381 | 24.16 | 2024-05-07 | 68 | 5 | 11 | Actual |
| 32053 | 320.78 | 2025-05-07 | 90 | 6 | 8 | Actual |
| 20950 | 11.00 | 2024-07-08 | 71 | 2 | 6 | Actual |
| 15847 | 1530.00 | 2024-02-06 | 62 | 3 | 6 | Actual |
| 22796 | 58779.00 | 2024-09-05 | 39 | 7 | 4 | Actual |
| 9752 | 30604.00 | 2023-08-06 | 19 | 7 | 6 | Actual |
| 8854 | 200.00 | 2023-07-09 | 66 | 2 | 8 | Budget |
| 9322 | 48.00 | 2023-08-06 | 69 | 1 | 5 | Actual |
| 23555 | 48.63 | 2024-09-05 | 87 | 6 | 12 | Actual |
| 37479 | 81.00 | 2025-10-06 | 85 | 4 | 6 | Actual |
| 15043 | 32775.00 | 2024-01-06 | 63 | 6 | 7 | Actual |
| 38579 | -166.00 | 2025-11-06 | 91 | 2 | 6 | Actual |
| 7904 | -230.00 | 2023-07-09 | 91 | 1 | 3 | Actual |
| 30006 | 12527.59 | 2025-03-07 | 38 | 7 | 11 | Actual |
| 11637 | 50.00 | 2023-10-06 | 82 | 6 | 5 | Budget |
| 29527 | 76.00 | 2025-03-07 | 84 | 4 | 6 | Actual |
| 5293 | 2100.00 | 2023-04-08 | 62 | 1 | 7 | Budget |
| 5920 | 77887.00 | 2023-05-08 | 15 | 7 | 4 | Actual |
| 16468 | 16.72 | 2024-02-06 | 73 | 6 | 12 | Actual |
| 46 | 214.00 | 2022-12-06 | 94 | 1 | 3 | Actual |
| 22309 | 4787.53 | 2024-08-05 | 23 | 7 | 8 | Actual |
| 37474 | 445.00 | 2025-10-06 | 80 | 4 | 6 | Actual |
| 25927 | 27042.00 | 2024-12-05 | 53 | 6 | 5 | Actual |
| 16800 | 170564.00 | 2024-03-07 | 15 | 7 | 5 | Actual |
| 10863 | 392642.00 | 2023-09-06 | 6 | 7 | 6 | Actual |
| 37883 | 142.25 | 2025-10-06 | 78 | 4 | 11 | Actual |
| 9222 | 73200.00 | 2023-08-06 | 56 | 6 | 4 | Budget |
| 15017 | 467.00 | 2024-01-06 | 74 | 1 | 7 | Actual |
| 13675 | 63000.00 | 2023-12-06 | 99 | 6 | 4 | Actual |
| 2329 | 159.00 | 2023-02-06 | 72 | 6 | 3 | Actual |
| 38369 | 19.00 | 2025-11-06 | 96 | 1 | 4 | Actual |
| 18188 | 117.75 | 2024-04-07 | 84 | 2 | 8 | Actual |
| 28751 | 411.41 | 2025-02-05 | 77 | 3 | 11 | Actual |
| 17178 | 205.63 | 2024-03-07 | 67 | 6 | 8 | Actual |
| 5876 | 42.00 | 2023-05-08 | 71 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-10-06 | 82 | 6 | 4 | Budget |
| 744 | 380.00 | 2022-12-06 | 77 | 6 | 6 | Budget |
| 35059 | 47217.00 | 2025-08-06 | 19 | 7 | 5 | Actual |
| 31092 | 517.79 | 2025-04-07 | 77 | 6 | 11 | Actual |
| 27461 | 281.39 | 2025-01-05 | 89 | 2 | 8 | Actual |
| 26748 | 181.96 | 2024-12-05 | 85 | 2 | 13 | Actual |
| 3099 | 4700.00 | 2023-02-06 | 57 | 6 | 7 | Budget |
| 25553 | 2.89 | 2024-11-05 | 82 | 1 | 12 | Actual |
| 20994 | 470.00 | 2024-07-08 | 92 | 3 | 6 | Actual |
| 26571 | 225.23 | 2024-12-05 | 87 | 6 | 11 | Actual |
| 38524 | 62974.00 | 2025-11-06 | 39 | 7 | 5 | Actual |
| 13741 | 2709.00 | 2023-12-06 | 61 | 6 | 5 | Actual |
| 28592 | 50252.02 | 2025-02-05 | 60 | 2 | 8 | Actual |
| 25413 | 52.89 | 2024-11-05 | 89 | 3 | 11 | Actual |
| 28728 | 14.59 | 2025-02-05 | 82 | 2 | 11 | Actual |
| 5331 | -170.00 | 2023-04-08 | 91 | 1 | 7 | Actual |
| 20425 | 77.36 | 2024-06-07 | 90 | 5 | 11 | Actual |
| 12246 | -98.92 | 2023-10-06 | 91 | 2 | 8 | Actual |
| 13223 | 236.00 | 2023-11-06 | 73 | 6 | 7 | Actual |
| 19987 | 142.00 | 2024-06-07 | 89 | 4 | 6 | Actual |
| 4660 | 12.00 | 2023-04-08 | 82 | 7 | 3 | Actual |
| 2551 | 5240.00 | 2023-02-06 | 8 | 7 | 4 | Actual |
| 26429 | 225.23 | 2024-12-05 | 89 | 1 | 11 | Actual |
| 30234 | 7287.35 | 2025-03-07 | 28 | 7 | 13 | Actual |
| 27025 | 50984.00 | 2025-01-05 | 38 | 7 | 4 | Actual |
| 4528 | 90.00 | 2023-04-08 | 85 | 1 | 3 | Budget |
| 20622 | 1431.00 | 2024-07-08 | 77 | 1 | 3 | Actual |
| 32608 | 107.00 | 2025-06-07 | 84 | 7 | 3 | Actual |
| 11367 | 23.00 | 2023-10-06 | 68 | 7 | 3 | Actual |
| 28377 | 306.00 | 2025-02-05 | 90 | 4 | 6 | Actual |
| 30839 | 72812.00 | 2025-04-07 | 39 | 7 | 7 | Actual |
| 34028 | 75.00 | 2025-07-08 | 85 | 4 | 6 | Actual |
| 26763 | 4960.99 | 2024-12-05 | 63 | 6 | 13 | Actual |
| 32047 | 73.81 | 2025-05-07 | 82 | 6 | 8 | Actual |
| 7656 | 8156.00 | 2023-06-08 | 22 | 7 | 7 | Actual |
| 18878 | 140.00 | 2024-05-07 | 89 | 1 | 6 | Actual |
| 12506 | 100.00 | 2023-11-06 | 77 | 7 | 3 | Budget |
| 3571 | 65.00 | 2023-03-08 | 69 | 1 | 4 | Actual |
| 6572 | 200.00 | 2023-05-08 | 74 | 1 | 8 | Budget |
| 3994 | 31.00 | 2023-03-08 | 71 | 4 | 6 | Actual |
| 8565 | 7493.00 | 2023-07-09 | 52 | 6 | 6 | Actual |
| 25091 | 388.00 | 2024-11-05 | 92 | 6 | 6 | Actual |
| 16876 | 781963.00 | 2024-03-07 | 11 | 3 | 6 | Actual |
| 10633 | 200.00 | 2023-09-06 | 77 | 2 | 6 | Budget |
| 3416 | 46598.00 | 2023-03-08 | 12 | 2 | 3 | Actual |
| 12464 | 43720.00 | 2023-11-06 | 19 | 7 | 3 | Actual |
| 15939 | 118.00 | 2024-02-06 | 73 | 6 | 6 | Actual |
| 35091 | 405.00 | 2025-08-06 | 77 | 1 | 6 | Actual |
| 31717 | 153.00 | 2025-05-07 | 74 | 2 | 6 | Actual |
| 14350 | 51.82 | 2023-12-06 | 83 | 6 | 11 | Actual |
| 30723 | 361796.00 | 2025-04-07 | 4 | 7 | 6 | Actual |
| 30086 | 643.32 | 2025-03-07 | 77 | 6 | 12 | Actual |
| 10194 | 70.00 | 2023-09-06 | 84 | 6 | 3 | Budget |
| 33784 | 106.00 | 2025-07-08 | 69 | 6 | 4 | Actual |
| 31743 | 40.00 | 2025-05-07 | 71 | 3 | 6 | Actual |
| 24621 | 5841.29 | 2024-10-05 | 100 | 7 | 12 | Actual |
| 24434 | 48.63 | 2024-10-05 | 87 | 5 | 11 | Actual |
| 1682 | 176.00 | 2023-01-06 | 87 | 2 | 6 | Actual |
| 14582 | 6318.00 | 2024-01-06 | 23 | 7 | 3 | Actual |
| 36753 | 49.70 | 2025-09-06 | 67 | 5 | 11 | Actual |
| 14139 | 385.94 | 2023-12-06 | 81 | 2 | 8 | Actual |
| 19750 | 33.00 | 2024-06-07 | 82 | 6 | 4 | Actual |
| 35500 | 369.91 | 2025-08-06 | 76 | 1 | 11 | Actual |
| 8526 | 218.00 | 2023-07-09 | 66 | 5 | 6 | Actual |
| 3223 | 650.00 | 2023-02-06 | 87 | 1 | 8 | Budget |
| 2272 | 136.00 | 2023-02-06 | 74 | 1 | 3 | Actual |
| 10276 | 135.00 | 2023-09-06 | 87 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2024-01-06 | 46 | 7 | 3 | Actual |
| 13734 | 158259.00 | 2023-12-06 | 12 | 2 | 5 | Actual |
| 18218 | 592.00 | 2024-04-07 | 81 | 6 | 8 | Actual |
| 33877 | 137.00 | 2025-07-08 | 71 | 6 | 5 | Actual |
| 1722 | 410.00 | 2023-01-06 | 81 | 3 | 6 | Actual |
| 24221 | 69.26 | 2024-10-05 | 69 | 2 | 8 | Actual |
| 35268 | 164149.00 | 2025-08-06 | 35 | 7 | 6 | Actual |
| 9549 | 280.00 | 2023-08-06 | 65 | 3 | 6 | Budget |
| 23910 | 449.00 | 2024-10-05 | 77 | 1 | 6 | Actual |
| 13743 | 11012.00 | 2023-12-06 | 63 | 6 | 5 | Actual |
| 6815 | 50.00 | 2023-06-08 | 71 | 6 | 3 | Budget |
| 6544 | 48850.00 | 2023-05-08 | 34 | 7 | 7 | Actual |
| 26299 | 1832.93 | 2024-12-05 | 77 | 1 | 8 | Actual |
| 35931 | 441.00 | 2025-09-06 | 68 | 1 | 3 | Actual |
| 32428 | 790.74 | 2025-05-07 | 87 | 2 | 13 | Actual |
| 25232 | 1051.10 | 2024-11-05 | 81 | 1 | 8 | Actual |
| 31144 | 122.04 | 2025-04-07 | 68 | 1 | 12 | Actual |
| 37818 | 423.11 | 2025-10-06 | 62 | 2 | 11 | Actual |
| 19081 | 46137.00 | 2024-05-07 | 52 | 6 | 7 | Actual |
| 33675 | 205.00 | 2025-07-08 | 83 | 6 | 3 | Actual |
| 33353 | 241.19 | 2025-06-07 | 92 | 6 | 11 | Actual |
| 5524 | 20900.00 | 2023-04-08 | 53 | 6 | 8 | Budget |
| 30601 | 208.00 | 2025-04-07 | 87 | 2 | 6 | Actual |
| 22747 | 135.00 | 2024-09-05 | 67 | 6 | 4 | Actual |
| 20671 | 9.00 | 2024-07-08 | 96 | 6 | 3 | Actual |
| 13047 | -126.00 | 2023-11-06 | 91 | 5 | 6 | Actual |
| 35436 | 182.90 | 2025-08-06 | 68 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-12-06 | 96 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 7640 | 8.00 | 2023-06-08 | 96 | 6 | 7 | Actual |
| 7311 | 242.00 | 2023-06-08 | 66 | 3 | 6 | Actual |
| 11976 | 117.00 | 2023-10-06 | 89 | 6 | 6 | Actual |
| 1138 | 490.00 | 2023-01-06 | 65 | 1 | 3 | Actual |
| 16909 | 68.00 | 2024-03-07 | 68 | 4 | 6 | Actual |
| 6656 | 3925.40 | 2023-05-08 | 57 | 6 | 8 | Actual |
| 3295 | 200.00 | 2023-02-06 | 65 | 6 | 8 | Budget |
| 13614 | 4770.00 | 2023-12-06 | 61 | 1 | 4 | Actual |
| 8390 | 40.00 | 2023-07-09 | 71 | 2 | 6 | Budget |
| 4004 | 100.00 | 2023-03-08 | 78 | 4 | 6 | Budget |
| 34631 | 7812.61 | 2025-07-08 | 7 | 7 | 12 | Actual |
| 4564 | 28.00 | 2023-04-08 | 71 | 6 | 3 | Actual |
| 15119 | 307.15 | 2024-01-06 | 85 | 1 | 8 | Actual |
| 2542 | 2612.00 | 2023-02-06 | 94 | 6 | 4 | Actual |
| 26949 | 514.00 | 2025-01-05 | 74 | 1 | 4 | Actual |
| 20168 | 62433.00 | 2024-06-07 | 37 | 7 | 7 | Actual |
| 33964 | 50.00 | 2025-07-08 | 73 | 2 | 6 | Actual |
| 21514 | 12386.10 | 2024-07-08 | 34 | 7 | 11 | Actual |
| 12065 | 24271.00 | 2023-10-06 | 53 | 6 | 7 | Actual |
| 1407 | 44.00 | 2023-01-06 | 82 | 6 | 4 | Actual |
| 36519 | 100504.47 | 2025-09-06 | 60 | 1 | 8 | Actual |
| 37078 | 627.00 | 2025-10-06 | 67 | 1 | 3 | Actual |
| 3187 | 3569.33 | 2023-02-06 | 62 | 1 | 8 | Actual |
| 22170 | 291.00 | 2024-08-05 | 90 | 6 | 7 | Actual |
| 26163 | 320272.00 | 2024-12-05 | 6 | 7 | 6 | Actual |
| 30746 | 140131.00 | 2025-04-07 | 39 | 7 | 6 | Actual |
| 7690 | 300.00 | 2023-06-08 | 73 | 1 | 8 | Budget |
| 32384 | 222.31 | 2025-05-07 | 65 | 1 | 13 | Actual |
| 4579 | 345.00 | 2023-04-08 | 80 | 6 | 3 | Actual |
| 7919 | 1440.00 | 2023-07-09 | 61 | 6 | 3 | Actual |
| 37092 | 349.00 | 2025-10-06 | 85 | 1 | 3 | Actual |
| 18714 | 143.00 | 2024-05-07 | 72 | 6 | 4 | Actual |
| 4224 | 2700.00 | 2023-03-08 | 61 | 6 | 7 | Budget |
| 11168 | 280.00 | 2023-09-06 | 81 | 6 | 8 | Budget |
| 17021 | 4329.00 | 2024-03-07 | 62 | 1 | 7 | Actual |
| 39348 | 487315.60 | 2025-11-06 | 101 | 6 | 13 | Actual |
| 12040 | 200.00 | 2023-10-06 | 78 | 1 | 7 | Budget |
| 6602 | 21819.67 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 20642 | 36756.00 | 2024-07-08 | 57 | 6 | 3 | Actual |
| 22503 | 5.01 | 2024-08-05 | 67 | 1 | 12 | Actual |
| 4126 | 380.00 | 2023-03-08 | 87 | 6 | 6 | Budget |
| 8998 | 39.00 | 2023-08-06 | 71 | 1 | 3 | Actual |
| 17723 | 181.00 | 2024-04-07 | 89 | 6 | 4 | Actual |
| 30857 | 613.21 | 2025-04-07 | 78 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 32699 | 85147.00 | 2025-06-07 | 31 | 7 | 4 | Actual |
| 35245 | 385.00 | 2025-08-06 | 97 | 6 | 6 | Actual |
| 22019 | 230.00 | 2024-08-05 | 90 | 4 | 6 | Actual |
| 39148 | 48.63 | 2025-11-06 | 71 | 1 | 12 | Actual |
| 2571 | 40326.00 | 2023-02-06 | 39 | 7 | 4 | Actual |
| 20820 | -102214.00 | 2024-07-08 | 43 | 7 | 4 | Actual |
| 21084 | 6569.00 | 2024-07-08 | 8 | 7 | 6 | Actual |
| 18246 | 26472.79 | 2024-04-07 | 24 | 7 | 8 | Actual |
| 2851 | 195.00 | 2023-02-06 | 89 | 3 | 6 | Actual |
| 8490 | 168.00 | 2023-07-09 | 74 | 4 | 6 | Actual |
| 2278 | 200.00 | 2023-02-06 | 78 | 1 | 3 | Budget |
| 29014 | 239.85 | 2025-02-05 | 73 | 1 | 13 | Actual |
| 4568 | 137.00 | 2023-04-08 | 73 | 6 | 3 | Actual |
| 38141 | 197.75 | 2025-10-06 | 68 | 2 | 13 | Actual |
| 10842 | 33.00 | 2023-09-06 | 82 | 6 | 6 | Actual |
| 3652 | 157.00 | 2023-03-08 | 83 | 6 | 4 | Actual |
| 30021 | 222.04 | 2025-03-07 | 73 | 1 | 12 | Actual |
| 17524 | 1521.00 | 2024-03-07 | 13 | 7 | 12 | Actual |
| 27018 | 260766.00 | 2025-01-05 | 29 | 7 | 4 | Actual |
| 14766 | 579.00 | 2024-01-06 | 80 | 6 | 5 | Actual |
| 19335 | 101.82 | 2024-05-07 | 80 | 3 | 11 | Actual |
| 5219 | 90.00 | 2023-04-08 | 68 | 6 | 6 | Budget |
| 11970 | 90.00 | 2023-10-06 | 84 | 6 | 6 | Budget |
| 8961 | 147444.74 | 2023-07-09 | 15 | 7 | 8 | Actual |
| 33835 | 34483.00 | 2025-07-08 | 100 | 7 | 4 | Actual |
| 37047 | 12841.84 | 2025-09-06 | 7 | 7 | 13 | Actual |
| 23409 | 185.87 | 2024-09-05 | 92 | 4 | 11 | Actual |
| 25760 | 38794.00 | 2024-12-05 | 28 | 7 | 3 | Actual |
| 18391 | 17.78 | 2024-04-07 | 89 | 5 | 11 | Actual |
| 27690 | 343.32 | 2025-01-05 | 81 | 6 | 11 | Actual |
| 2027 | 125.00 | 2023-01-06 | 89 | 6 | 7 | Actual |
| 15775 | 17472.00 | 2024-02-06 | 24 | 7 | 5 | Actual |
| 14989 | 116370.00 | 2024-01-06 | 21 | 7 | 6 | Actual |
| 14693 | 70973.00 | 2024-01-06 | 13 | 7 | 4 | Actual |
| 4111 | 463.00 | 2023-03-08 | 77 | 6 | 6 | Actual |
| 7781 | 1200.00 | 2023-06-08 | 61 | 6 | 8 | Budget |
| 19974 | 19.00 | 2024-06-07 | 71 | 4 | 6 | Actual |
| 6757 | 60.00 | 2023-06-08 | 71 | 1 | 3 | Budget |
| 11745 | 70.00 | 2023-10-06 | 68 | 2 | 6 | Actual |
| 31778 | 81.00 | 2025-05-07 | 83 | 4 | 6 | Actual |
| 17273 | 37.99 | 2024-03-07 | 78 | 2 | 11 | Actual |
| 31127 | 12410.56 | 2025-04-07 | 32 | 7 | 11 | Actual |
| 30923 | 313.21 | 2025-04-07 | 83 | 6 | 8 | Actual |
| 39231 | 174033.79 | 2025-11-06 | 101 | 6 | 12 | Actual |
| 15509 | 164.00 | 2024-02-06 | 94 | 1 | 3 | Actual |
| 13784 | 3790.00 | 2023-12-06 | 23 | 7 | 5 | Actual |
| 7981 | 12622.00 | 2023-07-09 | 20 | 7 | 3 | Actual |
| 19553 | 1803.98 | 2024-05-07 | 4 | 7 | 12 | Actual |
| 4487 | 25271.25 | 2023-03-08 | 40 | 7 | 8 | Actual |
| 38826 | 123.81 | 2025-11-06 | 69 | 1 | 8 | Actual |
| 18445 | 3288.05 | 2024-04-07 | 22 | 7 | 11 | Actual |
| 2390 | 12108.00 | 2023-02-06 | 46 | 7 | 3 | Actual |
| 29 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 16802 | 34101.00 | 2024-03-07 | 19 | 7 | 5 | Actual |
| 26814 | 44814.37 | 2024-12-05 | 39 | 7 | 13 | Actual |
| 31399 | 57.00 | 2025-05-07 | 94 | 1 | 3 | Actual |
| 32334 | 1976.33 | 2025-05-07 | 76 | 6 | 12 | Actual |
| 17979 | 29.00 | 2024-04-07 | 85 | 5 | 6 | Actual |
| 31089 | 234.81 | 2025-04-07 | 73 | 6 | 11 | Actual |
| 14135 | 334.42 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 39385 | 15229.00 | 2025-12-05 | 93 | 7 | 5 | Actual |
| 30065 | 25.23 | 2025-03-07 | 94 | 2 | 12 | Actual |
| 18320 | 96.51 | 2024-04-07 | 66 | 3 | 11 | Actual |
| 7662 | 23350.00 | 2023-06-08 | 32 | 7 | 7 | Actual |
| 9389 | 623.00 | 2023-08-06 | 77 | 6 | 5 | Actual |
| 12834 | 260.00 | 2023-11-06 | 76 | 1 | 6 | Actual |
| 23014 | 291.00 | 2024-09-05 | 80 | 5 | 6 | Actual |
| 8938 | 105.63 | 2023-07-09 | 83 | 6 | 8 | Actual |
| 8106 | 3203.00 | 2023-07-09 | 61 | 6 | 4 | Actual |
| 19859 | 20486.00 | 2024-06-07 | 7 | 7 | 5 | Actual |
| 16548 | 41506.00 | 2024-03-07 | 57 | 6 | 3 | Actual |
| 16258 | 76.29 | 2024-02-06 | 65 | 3 | 11 | Actual |
| 38572 | 17.00 | 2025-11-06 | 82 | 2 | 6 | Actual |
| 17613 | 770078.00 | 2024-04-07 | 4 | 7 | 3 | Actual |
| 33304 | 113.53 | 2025-06-07 | 73 | 4 | 11 | Actual |
| 23591 | 6624.29 | 2024-09-05 | 100 | 7 | 12 | Actual |
| 24164 | 173501.00 | 2024-10-05 | 15 | 7 | 7 | Actual |
| 36090 | 1240.00 | 2025-09-06 | 77 | 6 | 4 | Actual |
| 2385 | 79921.00 | 2023-02-06 | 37 | 7 | 3 | Actual |
| 16842 | 416.00 | 2024-03-07 | 87 | 1 | 6 | Actual |
| 10151 | 75718.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
| 27845 | 68698.85 | 2025-01-05 | 37 | 7 | 12 | Actual |
| 15760 | 38500.00 | 2024-02-06 | 99 | 6 | 5 | Actual |
| 28623 | 58864.30 | 2025-02-05 | 57 | 6 | 8 | Actual |
| 7987 | 181086.00 | 2023-07-09 | 29 | 7 | 3 | Actual |
| 27775 | 118.85 | 2025-01-05 | 80 | 2 | 12 | Actual |
| 3793 | 164.00 | 2023-03-08 | 85 | 6 | 5 | Actual |
| 34941 | 338.00 | 2025-08-06 | 78 | 6 | 4 | Actual |
| 7375 | 100.00 | 2023-06-08 | 78 | 4 | 6 | Budget |
| 21966 | -78.00 | 2024-08-05 | 91 | 2 | 6 | Actual |
| 22294 | 810.00 | 2024-08-05 | 97 | 6 | 8 | Actual |
| 23520 | 10.33 | 2024-09-05 | 83 | 1 | 12 | Actual |
| 24864 | 784.00 | 2024-11-05 | 54 | 6 | 5 | Actual |
| 6470 | 26700.00 | 2023-05-08 | 60 | 6 | 7 | Budget |
| 29824 | 29092.53 | 2025-03-07 | 28 | 7 | 8 | Actual |
| 1188 | 1805.00 | 2023-01-06 | 61 | 6 | 3 | Actual |
| 22592 | 887.00 | 2024-09-05 | 66 | 1 | 3 | Actual |
| 9689 | 18100.00 | 2023-08-06 | 60 | 6 | 6 | Budget |
| 12583 | 19637.00 | 2023-11-06 | 54 | 6 | 4 | Actual |
| 490 | 105.00 | 2022-12-06 | 74 | 1 | 6 | Actual |
| 616 | 17200.00 | 2022-12-06 | 60 | 4 | 6 | Budget |
| 17224 | 118479.05 | 2024-03-07 | 35 | 7 | 8 | Actual |
| 32943 | 1796.00 | 2025-06-07 | 61 | 6 | 6 | Actual |
| 6193 | 130.00 | 2023-05-08 | 68 | 3 | 6 | Actual |
| 20011 | 35.00 | 2024-06-07 | 85 | 5 | 6 | Actual |
| 9108 | 21552.00 | 2023-08-06 | 28 | 7 | 3 | Actual |
| 28868 | 4462.54 | 2025-02-05 | 22 | 7 | 11 | Actual |
| 35738 | 49.70 | 2025-08-06 | 89 | 2 | 12 | Actual |
| 30726 | 8392.00 | 2025-04-07 | 8 | 7 | 6 | Actual |
| 36298 | 666.00 | 2025-09-06 | 80 | 3 | 6 | Actual |
| 9215 | 11.00 | 2023-08-06 | 96 | 1 | 4 | Actual |
| 31227 | 829.00 | 2025-04-07 | 97 | 6 | 12 | Actual |
| 12978 | 200.00 | 2023-11-06 | 76 | 4 | 6 | Budget |
| 6275 | 9568.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
| 23677 | 240695.00 | 2024-10-05 | 35 | 7 | 3 | Actual |
| 30067 | 19554.31 | 2025-03-07 | 52 | 6 | 12 | Actual |
| 18897 | 48.00 | 2024-05-07 | 78 | 2 | 6 | Actual |
| 12788 | 11363.00 | 2023-11-06 | 8 | 7 | 5 | Actual |
| 7269 | 13.00 | 2023-06-08 | 71 | 2 | 6 | Actual |
| 6947 | 200.00 | 2023-06-08 | 74 | 1 | 4 | Budget |
| 25001 | 97.00 | 2024-11-05 | 85 | 3 | 6 | Actual |
| 24937 | 151.00 | 2024-11-05 | 74 | 1 | 6 | Actual |
| 39326 | 45.11 | 2025-11-06 | 69 | 6 | 13 | Actual |
| 1132 | 20200.00 | 2023-01-06 | 60 | 1 | 3 | Budget |
| 18198 | 5964.83 | 2024-04-07 | 54 | 6 | 8 | Actual |
| 19681 | 208.00 | 2024-06-07 | 73 | 7 | 3 | Actual |
| 17335 | 96.51 | 2024-03-07 | 89 | 4 | 11 | Actual |
| 33869 | 5963.00 | 2025-07-08 | 61 | 6 | 5 | Actual |
| 34133 | 861.00 | 2025-07-08 | 73 | 1 | 7 | Actual |
| 17624 | 15301.00 | 2024-04-07 | 22 | 7 | 3 | Actual |
| 25375 | 186.93 | 2024-11-05 | 74 | 2 | 11 | Actual |
| 35922 | 987605.97 | 2025-08-06 | 43 | 7 | 13 | Actual |
| 28694 | 302.89 | 2025-02-05 | 74 | 1 | 11 | Actual |
| 1889 | 178.00 | 2023-01-06 | 90 | 6 | 6 | Actual |
| 23950 | 2.00 | 2024-10-05 | 96 | 2 | 6 | Actual |
| 23909 | 249.00 | 2024-10-05 | 76 | 1 | 6 | Actual |
| 12426 | 1000.00 | 2023-11-06 | 76 | 6 | 3 | Budget |
| 25995 | 1017.00 | 2024-12-05 | 62 | 1 | 6 | Actual |
| 14334 | 2521.02 | 2023-12-06 | 63 | 6 | 11 | Actual |
| 12356 | 200.00 | 2023-11-06 | 68 | 1 | 3 | Budget |
| 34979 | 162527.00 | 2025-08-06 | 37 | 7 | 4 | Actual |
| 32473 | 8683.87 | 2025-05-07 | 8 | 7 | 13 | Actual |
| 14898 | 11.00 | 2024-01-06 | 69 | 4 | 6 | Actual |
| 12981 | 380.00 | 2023-11-06 | 77 | 4 | 6 | Budget |
| 26504 | 213.53 | 2024-12-05 | 80 | 4 | 11 | Actual |
| 27328 | 640.00 | 2025-01-05 | 73 | 1 | 7 | Actual |
| 27646 | 53.95 | 2025-01-05 | 67 | 5 | 11 | Actual |
| 13204 | 3300.00 | 2023-11-06 | 61 | 6 | 7 | Budget |
| 2685 | 212755.00 | 2023-02-06 | 4 | 7 | 5 | Actual |
| 23977 | 501.00 | 2024-10-05 | 92 | 3 | 6 | Actual |
| 11448 | 107.00 | 2023-10-06 | 94 | 1 | 4 | Actual |
| 4463 | 579652.79 | 2023-03-08 | 4 | 7 | 8 | Actual |
| 6945 | 500.00 | 2023-06-08 | 73 | 1 | 4 | Budget |
| 23779 | 10982.00 | 2024-10-05 | 7 | 7 | 4 | Actual |
| 21007 | 168.00 | 2024-07-08 | 76 | 4 | 6 | Actual |
| 24783 | 54.00 | 2024-11-05 | 71 | 6 | 4 | Actual |
| 21439 | 6.08 | 2024-07-08 | 71 | 5 | 11 | Actual |
| 31803 | 17.00 | 2025-05-07 | 82 | 5 | 6 | Actual |
| 21927 | 190.00 | 2024-08-05 | 76 | 1 | 6 | Actual |
| 10602 | 156.00 | 2023-09-06 | 89 | 1 | 6 | Actual |
| 1300 | 30.00 | 2023-01-06 | 83 | 7 | 3 | Budget |
| 17695 | 146481.00 | 2024-04-07 | 12 | 2 | 4 | Actual |
| 11820 | 100.00 | 2023-10-06 | 85 | 3 | 6 | Budget |
| 9787 | 90.00 | 2023-08-06 | 71 | 1 | 7 | Budget |
| 23122 | 32946.00 | 2024-09-05 | 57 | 6 | 7 | Actual |
| 18205 | 546.55 | 2024-04-07 | 65 | 6 | 8 | Actual |
| 13142 | 325033.00 | 2023-11-06 | 46 | 7 | 6 | Actual |
| 20935 | 340.00 | 2024-07-08 | 87 | 1 | 6 | Actual |
| 11309 | 26.00 | 2023-10-06 | 82 | 6 | 3 | Actual |
| 4273 | 210.00 | 2023-03-08 | 97 | 6 | 7 | Actual |
| 2450 | 429.00 | 2023-02-06 | 67 | 1 | 4 | Actual |
| 32538 | 176.00 | 2025-06-07 | 68 | 6 | 3 | Actual |
| 12816 | 2000.00 | 2023-11-06 | 61 | 1 | 6 | Budget |
| 38995 | 1283.76 | 2025-11-06 | 61 | 3 | 11 | Actual |
| 13824 | 348.00 | 2023-12-06 | 90 | 1 | 6 | Actual |
| 14567 | 1531.00 | 2024-01-06 | 97 | 6 | 3 | Actual |
| 37613 | 600.00 | 2025-10-06 | 66 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-12-06 | 72 | 6 | 4 | Budget |
| 27039 | 131.00 | 2025-01-05 | 71 | 1 | 5 | Actual |
| 1171 | 480.00 | 2023-01-06 | 87 | 1 | 3 | Budget |
| 13234 | 786.00 | 2023-11-06 | 80 | 6 | 7 | Actual |
| 63 | 2400.00 | 2022-12-06 | 63 | 6 | 3 | Budget |
| 6256 | 313.00 | 2023-05-08 | 81 | 4 | 6 | Actual |
| 27096 | 18866.00 | 2025-01-05 | 7 | 7 | 5 | Actual |
| 30508 | 917.00 | 2025-04-07 | 77 | 6 | 5 | Actual |
| 7303 | 28300.00 | 2023-06-08 | 60 | 3 | 6 | Budget |
| 36278 | 126.00 | 2025-09-06 | 90 | 2 | 6 | Actual |
| 35671 | 94604.65 | 2025-08-06 | 21 | 7 | 11 | Actual |
| 26678 | 13378.67 | 2024-12-05 | 14 | 7 | 12 | Actual |
| 36136 | 64584.00 | 2025-09-06 | 60 | 1 | 5 | Actual |
| 25205 | 55583.00 | 2024-11-05 | 31 | 7 | 7 | Actual |
| 29880 | 181.61 | 2025-03-07 | 80 | 2 | 11 | Actual |
| 8688 | 60.00 | 2023-07-09 | 82 | 1 | 7 | Budget |
| 26940 | 8750.00 | 2025-01-05 | 61 | 1 | 4 | Actual |
| 20903 | 54934.00 | 2024-07-08 | 31 | 7 | 5 | Actual |
| 36025 | 132.00 | 2025-09-06 | 73 | 7 | 3 | Actual |
| 26430 | 345.45 | 2024-12-05 | 90 | 1 | 11 | Actual |
| 31253 | 45477.14 | 2025-04-07 | 39 | 7 | 12 | Actual |
| 33767 | 633.00 | 2025-07-08 | 92 | 1 | 4 | Actual |
| 32086 | 1778354.64 | 2025-05-07 | 43 | 7 | 8 | Actual |
| 2131 | 292.00 | 2023-01-06 | 73 | 2 | 8 | Actual |
| 8438 | 36.00 | 2023-07-09 | 69 | 3 | 6 | Actual |
| 18648 | 109.00 | 2024-05-07 | 66 | 7 | 3 | Actual |
| 6325 | 82898.00 | 2023-05-08 | 56 | 6 | 6 | Actual |
| 14954 | 91.00 | 2024-01-06 | 67 | 6 | 6 | Actual |
| 16846 | 466.00 | 2024-03-07 | 92 | 1 | 6 | Actual |
| 1493 | 810.00 | 2023-01-06 | 87 | 1 | 5 | Actual |
| 25913 | 644.00 | 2024-12-05 | 81 | 1 | 5 | Actual |
| 19804 | 809.00 | 2024-06-07 | 77 | 1 | 5 | Actual |
| 27180 | 491.00 | 2025-01-05 | 65 | 3 | 6 | Actual |
| 36449 | -440.00 | 2025-09-06 | 91 | 1 | 7 | Actual |
| 16333 | 47.57 | 2024-02-06 | 92 | 5 | 11 | Actual |
| 8855 | 146.54 | 2023-07-09 | 67 | 2 | 8 | Actual |
| 39018 | 162.46 | 2025-11-06 | 92 | 3 | 11 | Actual |
| 28684 | 35383.33 | 2025-02-05 | 60 | 1 | 11 | Actual |
| 37807 | 110.34 | 2025-10-06 | 85 | 1 | 11 | Actual |
| 26247 | 1080.00 | 2024-12-05 | 87 | 6 | 7 | Actual |
| 12670 | 367673.00 | 2023-11-06 | 46 | 7 | 4 | Actual |
| 2173 | 2160.21 | 2023-01-06 | 61 | 6 | 8 | Actual |
| 2368 | 29712.00 | 2023-02-06 | 13 | 7 | 3 | Actual |
| 29820 | 99640.82 | 2025-03-07 | 21 | 7 | 8 | Actual |
| 34016 | 28.00 | 2025-07-08 | 69 | 4 | 6 | Actual |
| 5303 | 90.00 | 2023-04-08 | 71 | 1 | 7 | Budget |
| 9770 | 353654.00 | 2023-08-06 | 46 | 7 | 6 | Actual |
| 11658 | 521905.00 | 2023-10-06 | 6 | 7 | 5 | Actual |
| 21826 | 4414.00 | 2024-08-05 | 62 | 1 | 5 | Actual |
| 15564 | 257718.00 | 2024-02-06 | 29 | 7 | 3 | Actual |
| 34351 | 588.00 | 2025-07-08 | 81 | 1 | 11 | Actual |
| 26986 | 285.00 | 2025-01-05 | 78 | 6 | 4 | Actual |
| 24459 | 1125.25 | 2024-10-05 | 76 | 6 | 11 | Actual |
| 14188 | 2012421.91 | 2023-12-06 | 4 | 7 | 8 | Actual |
| 36315 | 165.00 | 2025-09-06 | 67 | 4 | 6 | Actual |
| 555 | 30.00 | 2022-12-06 | 84 | 2 | 6 | Budget |
| 38001 | 112.46 | 2025-10-06 | 78 | 1 | 12 | Actual |
| 34350 | 950.78 | 2025-07-08 | 80 | 1 | 11 | Actual |
| 23619 | 161594.00 | 2024-10-05 | 12 | 2 | 3 | Actual |
| 26420 | 351.83 | 2024-12-05 | 77 | 1 | 11 | Actual |
| 35512 | -183.28 | 2025-08-06 | 91 | 1 | 11 | Actual |
| 21533 | 42.25 | 2024-07-08 | 74 | 1 | 12 | Actual |
| 31888 | 884.00 | 2025-05-07 | 76 | 1 | 7 | Actual |
| 33596 | 447379.76 | 2025-06-07 | 6 | 7 | 13 | Actual |
| 10206 | 222.00 | 2023-09-06 | 97 | 6 | 3 | Actual |
| 32771 | 13707.00 | 2025-06-07 | 94 | 6 | 5 | Actual |
| 19775 | 12118.00 | 2024-06-07 | 22 | 7 | 4 | Actual |
| 23290 | 200873.01 | 2024-09-05 | 29 | 7 | 8 | Actual |
| 25394 | 776.31 | 2024-11-05 | 62 | 3 | 11 | Actual |
| 34449 | 95.44 | 2025-07-08 | 66 | 5 | 11 | Actual |
| 22055 | 2273.00 | 2024-08-05 | 61 | 6 | 6 | Actual |
| 11696 | 208.00 | 2023-10-06 | 67 | 1 | 6 | Actual |
| 26091 | 56.00 | 2024-12-05 | 83 | 4 | 6 | Actual |
| 9427 | 37752.00 | 2023-08-06 | 21 | 7 | 5 | Actual |
| 5643 | 550.00 | 2023-05-08 | 80 | 1 | 3 | Budget |
| 13864 | 23.00 | 2023-12-06 | 69 | 3 | 6 | Actual |
| 21539 | 2.89 | 2024-07-08 | 82 | 1 | 12 | Actual |
| 31816 | 90882.00 | 2025-05-07 | 56 | 6 | 6 | Actual |
| 14805 | 44121.00 | 2024-01-06 | 39 | 7 | 5 | Actual |
| 13157 | 200.00 | 2023-11-06 | 68 | 1 | 7 | Budget |
| 35200 | 237.00 | 2025-08-06 | 80 | 5 | 6 | Actual |
| 1103 | 10410.37 | 2022-12-06 | 7 | 7 | 8 | Actual |
| 36966 | 246.87 | 2025-09-06 | 73 | 1 | 13 | Actual |
| 13384 | 125503.42 | 2023-11-06 | 54 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2024-01-06 | 18 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-08-05 | 68 | 6 | 8 | Actual |
| 13509 | 294.00 | 2023-12-06 | 84 | 1 | 3 | Actual |
| 29252 | 499.00 | 2025-03-07 | 74 | 1 | 4 | Actual |
| 28132 | 452.00 | 2025-02-05 | 73 | 6 | 4 | Actual |
| 17346 | 12.46 | 2024-03-07 | 67 | 5 | 11 | Actual |
| 8146 | 650.00 | 2023-07-09 | 87 | 6 | 4 | Budget |
| 25608 | 43.31 | 2024-11-05 | 77 | 6 | 12 | Actual |
| 16291 | 73.10 | 2024-02-06 | 73 | 4 | 11 | Actual |
| 12901 | 176.00 | 2023-11-06 | 87 | 2 | 6 | Actual |
| 20040 | 221.00 | 2024-06-07 | 81 | 6 | 6 | Actual |
| 18731 | 7110.00 | 2024-05-07 | 94 | 6 | 4 | Actual |
| 14177 | 134.42 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 37427 | 82.00 | 2025-10-06 | 89 | 2 | 6 | Actual |
| 5332 | 284.00 | 2023-04-08 | 92 | 1 | 7 | Actual |
| 38832 | 522.30 | 2025-11-06 | 78 | 1 | 8 | Actual |
| 15188 | 5.00 | 2024-01-06 | 96 | 6 | 8 | Actual |
| 36774 | 2.00 | 2025-09-06 | 96 | 5 | 11 | Actual |
| 30367 | 41929.00 | 2025-04-07 | 100 | 7 | 3 | Actual |
| 22951 | 428.00 | 2024-09-05 | 65 | 3 | 6 | Actual |
| 15820 | 41.00 | 2024-02-06 | 65 | 2 | 6 | Actual |
| 1885 | 90.00 | 2023-01-06 | 85 | 6 | 6 | Budget |
| 23355 | 143.31 | 2024-09-05 | 92 | 2 | 11 | Actual |
| 39015 | 79.48 | 2025-11-06 | 89 | 3 | 11 | Actual |
| 21412 | 25.23 | 2024-07-08 | 71 | 4 | 11 | Actual |
| 268 | 200.00 | 2022-12-06 | 74 | 6 | 4 | Budget |
| 8333 | 287.00 | 2023-07-09 | 65 | 1 | 6 | Actual |
| 20192 | 328.36 | 2024-06-07 | 83 | 1 | 8 | Actual |
| 30922 | 90.48 | 2025-04-07 | 82 | 6 | 8 | Actual |
| 30162 | 492.49 | 2025-03-07 | 65 | 2 | 13 | Actual |
| 8843 | 7.00 | 2023-07-09 | 96 | 1 | 8 | Actual |
| 15703 | 182.00 | 2024-02-06 | 68 | 1 | 5 | Actual |
| 26502 | 190.12 | 2024-12-05 | 77 | 4 | 11 | Actual |
| 13132 | 104874.00 | 2023-11-06 | 31 | 7 | 6 | Actual |
| 1784 | 64.00 | 2023-01-06 | 94 | 4 | 6 | Actual |
| 5559 | 380.00 | 2023-04-08 | 77 | 6 | 8 | Budget |
| 28973 | 7.00 | 2025-02-05 | 96 | 6 | 12 | Actual |
| 3876 | 165.00 | 2023-03-08 | 89 | 1 | 6 | Actual |
| 8051 | 4449.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 83 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 29715 | 1196920.00 | 2025-03-07 | 43 | 7 | 7 | Actual |
| 29903 | 248.64 | 2025-03-07 | 74 | 3 | 11 | Actual |
| 37697 | 5436.03 | 2025-10-06 | 61 | 2 | 8 | Actual |
| 7292 | 234.00 | 2023-06-08 | 87 | 2 | 6 | Actual |
| 33193 | 59618.86 | 2025-06-07 | 19 | 7 | 8 | Actual |
| 17426 | 25233.14 | 2024-03-07 | 37 | 7 | 11 | Actual |
| 24500 | 9513.70 | 2024-10-05 | 38 | 7 | 11 | Actual |
| 13349 | 50.00 | 2023-11-06 | 71 | 2 | 8 | Budget |
| 7648 | 16227.00 | 2023-06-08 | 8 | 7 | 7 | Actual |
| 10774 | 120.00 | 2023-09-06 | 76 | 5 | 6 | Actual |
| 38465 | 8990.00 | 2025-11-06 | 53 | 6 | 5 | Actual |
| 9499 | 152.00 | 2023-08-06 | 65 | 2 | 6 | Actual |
| 37505 | 57.00 | 2025-10-06 | 85 | 5 | 6 | Actual |
| 926 | 19165.00 | 2022-12-06 | 24 | 7 | 7 | Actual |
| 1811 | 70.00 | 2023-01-06 | 78 | 5 | 6 | Budget |
| 38504 | 11602.00 | 2025-11-06 | 8 | 7 | 5 | Actual |
| 13242 | 158.00 | 2023-11-06 | 84 | 6 | 7 | Actual |
| 21918 | 1726.00 | 2024-08-05 | 62 | 1 | 6 | Actual |
| 34117 | 141685.00 | 2025-07-08 | 37 | 7 | 6 | Actual |
| 25786 | 147.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
| 12032 | 270.00 | 2023-10-06 | 73 | 1 | 7 | Actual |
| 22405 | 39.06 | 2024-08-05 | 94 | 3 | 11 | Actual |
| 7241 | 100.00 | 2023-06-08 | 84 | 1 | 6 | Budget |
| 5716 | 315.00 | 2023-05-08 | 87 | 6 | 3 | Actual |
| 21429 | 43.31 | 2024-07-08 | 94 | 4 | 11 | Actual |
| 2719 | 280.00 | 2023-02-06 | 65 | 1 | 6 | Budget |
| 23030 | 10386.00 | 2024-09-05 | 57 | 6 | 6 | Actual |
| 24755 | 253.00 | 2024-11-05 | 78 | 1 | 4 | Actual |
| 20729 | 27734.00 | 2024-07-08 | 100 | 7 | 3 | Actual |
| 26252 | 91847.00 | 2024-12-05 | 94 | 6 | 7 | Actual |
| 11531 | 161640.00 | 2023-10-06 | 29 | 7 | 4 | Actual |
| 19473 | 2.89 | 2024-05-07 | 69 | 1 | 12 | Actual |
| 28686 | 2541.23 | 2025-02-05 | 62 | 1 | 11 | Actual |
| 20430 | 1310.36 | 2024-06-07 | 52 | 6 | 11 | Actual |
| 12932 | 280.00 | 2023-11-06 | 76 | 3 | 6 | Budget |
| 30919 | 345.03 | 2025-04-07 | 78 | 6 | 8 | Actual |
| 22185 | 12485.00 | 2024-08-05 | 18 | 7 | 7 | Actual |
| 27024 | 238046.00 | 2025-01-05 | 37 | 7 | 4 | Actual |
| 2268 | 39.00 | 2023-02-06 | 71 | 1 | 3 | Actual |
| 19780 | 52262.00 | 2024-06-07 | 31 | 7 | 4 | Actual |
| 34305 | 960.00 | 2025-07-08 | 97 | 6 | 8 | Actual |
| 14771 | 98.00 | 2024-01-06 | 85 | 6 | 5 | Actual |
| 16262 | 8.21 | 2024-02-06 | 69 | 3 | 11 | Actual |
| 10296 | 242.00 | 2023-09-06 | 67 | 1 | 4 | Actual |
| 38628 | 67.00 | 2025-11-06 | 84 | 4 | 6 | Actual |
| 28599 | 78.36 | 2025-02-05 | 69 | 2 | 8 | Actual |
| 11645 | 550.00 | 2023-10-06 | 87 | 6 | 5 | Budget |
| 20905 | 22025.00 | 2024-07-08 | 33 | 7 | 5 | Actual |
| 31018 | 2.00 | 2025-04-07 | 96 | 2 | 11 | Actual |
| 1421 | 6.00 | 2023-01-06 | 96 | 6 | 4 | Actual |
| 8285 | 100.00 | 2023-07-09 | 85 | 6 | 5 | Budget |
| 29194 | 24696.00 | 2025-03-07 | 18 | 7 | 3 | Actual |
| 9273 | 348.00 | 2023-08-06 | 92 | 6 | 4 | Actual |
| 16595 | 28301.00 | 2024-03-07 | 28 | 7 | 3 | Actual |
| 22077 | 181.00 | 2024-08-05 | 89 | 6 | 6 | Actual |
| 31483 | 87.00 | 2025-05-07 | 83 | 7 | 3 | Actual |
| 33733 | 63.00 | 2025-07-08 | 84 | 7 | 3 | Actual |
| 18613 | 9.00 | 2024-05-07 | 96 | 6 | 3 | Actual |
| 4135 | 9000.00 | 2023-03-08 | 99 | 6 | 6 | Actual |
| 30468 | 78.00 | 2025-04-07 | 69 | 1 | 5 | Actual |
| 34241 | 819.28 | 2025-07-08 | 92 | 1 | 8 | Actual |
| 3109 | 480.00 | 2023-02-06 | 65 | 6 | 7 | Budget |
| 24943 | 22.00 | 2024-11-05 | 82 | 1 | 6 | Actual |
| 221 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
| 33261 | 299.70 | 2025-06-07 | 87 | 2 | 11 | Actual |
| 1547 | 40.00 | 2023-01-06 | 82 | 6 | 5 | Budget |
| 26003 | 84.00 | 2024-12-05 | 74 | 1 | 6 | Actual |
| 18318 | 729.50 | 2024-04-07 | 62 | 3 | 11 | Actual |
| 37274 | 75659.00 | 2025-10-06 | 31 | 7 | 4 | Actual |
| 20152 | 114527.00 | 2024-06-07 | 14 | 7 | 7 | Actual |
| 5295 | 380.00 | 2023-04-08 | 65 | 1 | 7 | Budget |
| 27763 | 253.96 | 2025-01-05 | 62 | 2 | 12 | Actual |
| 24106 | 1004.00 | 2024-10-05 | 77 | 1 | 7 | Actual |
| 32911 | 11264.00 | 2025-06-07 | 60 | 5 | 6 | Actual |
| 37542 | -324.00 | 2025-10-06 | 91 | 6 | 6 | Actual |
| 12320 | 87304.22 | 2023-10-06 | 14 | 7 | 8 | Actual |
| 15648 | 304.00 | 2024-02-06 | 73 | 6 | 4 | Actual |
| 7465 | 100.00 | 2023-06-08 | 68 | 6 | 6 | Budget |
| 33494 | 67162.65 | 2025-06-07 | 29 | 7 | 12 | Actual |
| 19482 | 1.82 | 2024-05-07 | 82 | 1 | 12 | Actual |
| 28998 | 70379.73 | 2025-02-05 | 37 | 7 | 12 | Actual |
| 4469 | 152423.62 | 2023-03-08 | 15 | 7 | 8 | Actual |
| 35567 | -114.13 | 2025-08-06 | 91 | 3 | 11 | Actual |
| 26468 | 69.91 | 2024-12-05 | 67 | 3 | 11 | Actual |
| 22936 | 6.00 | 2024-09-05 | 82 | 2 | 6 | Actual |
| 8538 | 148.00 | 2023-07-09 | 74 | 5 | 6 | Actual |
| 30292 | 355.00 | 2025-04-07 | 73 | 6 | 3 | Actual |
| 17814 | 134.00 | 2024-04-07 | 85 | 6 | 5 | Actual |
| 35559 | 256.08 | 2025-08-06 | 81 | 3 | 11 | Actual |
| 30704 | 157.00 | 2025-04-07 | 74 | 6 | 6 | Actual |
| 36685 | 57.14 | 2025-09-06 | 84 | 2 | 11 | Actual |
| 20147 | 288096.00 | 2024-06-07 | 4 | 7 | 7 | Actual |
| 12417 | 29.00 | 2023-11-06 | 69 | 6 | 3 | Actual |
| 25495 | 19.91 | 2024-11-05 | 82 | 6 | 11 | Actual |
| 11618 | 38.00 | 2023-10-06 | 69 | 6 | 5 | Actual |
| 21637 | 537.00 | 2024-08-05 | 92 | 1 | 3 | Actual |
| 38211 | 60935.72 | 2025-10-06 | 31 | 7 | 13 | Actual |
| 37848 | 160.34 | 2025-10-06 | 67 | 3 | 11 | Actual |
| 11050 | 380.00 | 2023-09-06 | 76 | 1 | 8 | Budget |
| 17487 | 2147.61 | 2024-03-07 | 56 | 6 | 12 | Actual |
| 11228 | 200.00 | 2023-10-06 | 67 | 1 | 3 | Budget |
| 12071 | 25282.00 | 2023-10-06 | 57 | 6 | 7 | Actual |
| 32898 | 106.00 | 2025-06-07 | 78 | 4 | 6 | Actual |
| 30568 | 557.00 | 2025-04-07 | 80 | 1 | 6 | Actual |
| 28954 | 67.78 | 2025-02-05 | 71 | 6 | 12 | Actual |
| 16224 | 274.17 | 2024-02-06 | 92 | 1 | 11 | Actual |
| 9597 | 280.00 | 2023-08-06 | 66 | 4 | 6 | Budget |
| 25699 | 240.00 | 2024-12-05 | 84 | 1 | 3 | Actual |
| 38035 | 18.84 | 2025-10-06 | 85 | 2 | 12 | Actual |
| 33909 | 16298.00 | 2025-07-08 | 20 | 7 | 5 | Actual |
| 24718 | 114.00 | 2024-11-05 | 66 | 7 | 3 | Actual |
| 13828 | 72105.00 | 2023-12-06 | 12 | 2 | 6 | Actual |
| 12401 | 17700.00 | 2023-11-06 | 60 | 6 | 3 | Budget |
| 37075 | 8255.00 | 2025-10-06 | 62 | 1 | 3 | Actual |
| 7796 | 40.00 | 2023-06-08 | 71 | 6 | 8 | Budget |
| 38810 | 78927.00 | 2025-11-06 | 34 | 7 | 7 | Actual |
| 23227 | 43.51 | 2024-09-05 | 82 | 2 | 8 | Actual |
| 24337 | 66.72 | 2024-10-05 | 66 | 2 | 11 | Actual |
| 31000 | 17.78 | 2025-04-07 | 71 | 2 | 11 | Actual |
| 28329 | 27769.00 | 2025-02-05 | 60 | 3 | 6 | Actual |
| 27565 | 82.68 | 2025-01-05 | 67 | 2 | 11 | Actual |
| 33931 | 370.00 | 2025-07-08 | 65 | 1 | 6 | Actual |
| 30768 | 358.00 | 2025-04-07 | 83 | 1 | 7 | Actual |
| 30716 | 293.00 | 2025-04-07 | 90 | 6 | 6 | Actual |
| 3250 | 326.84 | 2023-02-06 | 74 | 2 | 8 | Actual |
| 21599 | 5721.08 | 2024-07-08 | 28 | 7 | 12 | Actual |
| 27589 | 1917.82 | 2025-01-05 | 62 | 3 | 11 | Actual |
| 36268 | 136.00 | 2025-09-06 | 77 | 2 | 6 | Actual |
| 21288 | 292.00 | 2024-07-08 | 92 | 6 | 8 | Actual |
| 18799 | 4372.00 | 2024-05-07 | 62 | 6 | 5 | Actual |
| 15484 | 94723.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
| 31702 | 420.00 | 2025-05-07 | 90 | 1 | 6 | Actual |
| 34518 | 5779.59 | 2025-07-08 | 20 | 7 | 11 | Actual |
| 28004 | 4415.00 | 2025-02-05 | 62 | 6 | 3 | Actual |
| 3389 | 100.00 | 2023-03-08 | 74 | 1 | 3 | Budget |
| 28185 | 691.00 | 2025-02-05 | 66 | 1 | 5 | Actual |
| 28928 | 69.91 | 2025-02-05 | 81 | 2 | 12 | Actual |
| 32569 | 87190.00 | 2025-06-07 | 15 | 7 | 3 | Actual |
| 20227 | 292.00 | 2024-06-07 | 92 | 2 | 8 | Actual |
| 20735 | 255.00 | 2024-07-08 | 67 | 1 | 4 | Actual |
| 12298 | 100.00 | 2023-10-06 | 83 | 6 | 8 | Budget |
| 28864 | 5255.11 | 2025-02-05 | 18 | 7 | 11 | Actual |
| 34783 | 332.00 | 2025-08-06 | 74 | 1 | 3 | Actual |
| 2898 | 137.00 | 2023-02-06 | 89 | 4 | 6 | Actual |
| 23455 | 188.00 | 2024-09-05 | 74 | 6 | 11 | Actual |
| 19260 | 33209.28 | 2024-05-07 | 38 | 7 | 8 | Actual |
| 37602 | 16.00 | 2025-10-06 | 96 | 1 | 7 | Actual |
| 37886 | 34.80 | 2025-10-06 | 82 | 4 | 11 | Actual |
| 36424 | -128799.00 | 2025-09-06 | 46 | 7 | 6 | Actual |
| 20819 | 30727.00 | 2024-07-08 | 40 | 7 | 4 | Actual |
| 34591 | 2.00 | 2025-07-08 | 96 | 2 | 12 | Actual |
| 24451 | 189.06 | 2024-10-05 | 66 | 6 | 11 | Actual |
| 938 | 350000.00 | 2022-12-06 | 42 | 7 | 7 | Actual |
| 11663 | 112731.00 | 2023-10-06 | 15 | 7 | 5 | Actual |
| 4758 | 200.00 | 2023-04-08 | 74 | 6 | 4 | Budget |
| 11296 | 100.00 | 2023-10-06 | 74 | 6 | 3 | Budget |
| 4769 | 480.00 | 2023-04-08 | 81 | 6 | 4 | Budget |
| 6034 | 480.00 | 2023-05-08 | 81 | 6 | 5 | Budget |
| 31758 | -391.00 | 2025-05-07 | 91 | 3 | 6 | Actual |
| 5825 | 564.00 | 2023-05-08 | 76 | 1 | 4 | Actual |
| 35098 | 81.00 | 2025-08-06 | 85 | 1 | 6 | Actual |
| 16703 | 14721.00 | 2024-03-07 | 7 | 7 | 4 | Actual |
| 4385 | 30.00 | 2023-03-08 | 82 | 2 | 8 | Budget |
| 19531 | 6.08 | 2024-05-07 | 71 | 6 | 12 | Actual |
| 15723 | 9.00 | 2024-02-06 | 96 | 1 | 5 | Actual |
| 23832 | 161691.00 | 2024-10-05 | 12 | 2 | 5 | Actual |
| 14605 | 15.00 | 2024-01-06 | 71 | 7 | 3 | Actual |
| 13707 | 51308.00 | 2023-12-06 | 60 | 1 | 5 | Actual |
| 410 | 248.00 | 2022-12-06 | 74 | 6 | 5 | Actual |
| 20983 | 132.00 | 2024-07-08 | 78 | 3 | 6 | Actual |
| 31423 | 1025.00 | 2025-05-07 | 80 | 6 | 3 | Actual |
| 30062 | 33.74 | 2025-03-07 | 90 | 2 | 12 | Actual |
| 26524 | 2.89 | 2024-12-05 | 69 | 5 | 11 | Actual |
| 411 | 846.00 | 2022-12-06 | 76 | 6 | 5 | Actual |
| 37981 | 55933.72 | 2025-10-06 | 37 | 7 | 11 | Actual |
| 11457 | 143863.00 | 2023-10-06 | 56 | 6 | 4 | Actual |
| 29049 | 232.84 | 2025-02-05 | 83 | 2 | 13 | Actual |
| 5052 | 31.00 | 2023-04-08 | 94 | 2 | 6 | Actual |
| 19342 | 33.74 | 2024-05-07 | 89 | 3 | 11 | Actual |
| 8851 | 310.18 | 2023-07-09 | 65 | 2 | 8 | Actual |
| 18590 | 655.00 | 2024-05-07 | 66 | 6 | 3 | Actual |
| 33809 | 676415.00 | 2025-07-08 | 6 | 7 | 4 | Actual |
| 36331 | 193.00 | 2025-09-06 | 89 | 4 | 6 | Actual |
| 8026 | 150.00 | 2023-07-09 | 80 | 7 | 3 | Actual |
| 825 | 858.00 | 2022-12-06 | 77 | 1 | 7 | Actual |
| 21616 | 700.00 | 2024-08-05 | 65 | 1 | 3 | Actual |
| 39020 | 4.00 | 2025-11-06 | 96 | 3 | 11 | Actual |
| 1622 | 519.00 | 2023-01-06 | 80 | 1 | 6 | Actual |
| 9305 | 25712.00 | 2023-08-06 | 43 | 7 | 4 | Actual |
| 26352 | 393.51 | 2024-12-05 | 67 | 6 | 8 | Actual |
| 21845 | 218.00 | 2024-08-05 | 89 | 1 | 5 | Actual |
| 9489 | 378.00 | 2023-08-06 | 92 | 1 | 6 | Actual |
| 10660 | 3645.00 | 2023-09-06 | 61 | 3 | 6 | Actual |
| 26549 | 13994.64 | 2024-12-05 | 60 | 6 | 11 | Actual |
| 27930 | 211.78 | 2025-01-05 | 84 | 6 | 13 | Actual |
| 27152 | 92.00 | 2025-01-05 | 65 | 2 | 6 | Actual |
| 15999 | 1004.00 | 2024-02-06 | 77 | 1 | 7 | Actual |
| 21774 | 162.00 | 2024-08-05 | 72 | 6 | 4 | Actual |
| 3745 | 37775.00 | 2023-03-08 | 12 | 2 | 5 | Actual |
| 4046 | 100.00 | 2023-03-08 | 74 | 5 | 6 | Budget |
| 1576 | 7491.00 | 2023-01-06 | 20 | 7 | 5 | Actual |
| 32468 | 12500.00 | 2025-05-07 | 99 | 6 | 13 | Actual |
| 19273 | 16.72 | 2024-05-07 | 69 | 1 | 11 | Actual |
| 14311 | 83.74 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 13527 | 10180.00 | 2023-12-06 | 63 | 6 | 3 | Actual |
| 2337 | 324.00 | 2023-02-06 | 77 | 6 | 3 | Actual |
| 5066 | 100.00 | 2023-04-08 | 67 | 3 | 6 | Budget |
| 525 | 100.00 | 2022-12-06 | 65 | 2 | 6 | Budget |
| 29986 | 21729.89 | 2025-03-07 | 7 | 7 | 11 | Actual |
| 5115 | 91.00 | 2023-04-08 | 68 | 4 | 6 | Actual |
| 8569 | 113703.00 | 2023-07-09 | 56 | 6 | 6 | Actual |
| 15861 | 33.00 | 2024-02-06 | 82 | 3 | 6 | Actual |
| 10180 | 1016.00 | 2023-09-06 | 76 | 6 | 3 | Actual |
| 30621 | 473.00 | 2025-04-07 | 77 | 3 | 6 | Actual |
| 11923 | 4516.00 | 2023-10-06 | 52 | 6 | 6 | Actual |
| 27080 | 56.00 | 2025-01-05 | 82 | 6 | 5 | Actual |
| 9618 | 200.00 | 2023-08-06 | 81 | 4 | 6 | Budget |
| 37784 | 47655.00 | 2025-10-06 | 40 | 7 | 8 | Actual |
| 26600 | 14810.61 | 2024-12-05 | 34 | 7 | 11 | Actual |
| 6095 | 100.00 | 2023-05-08 | 68 | 1 | 6 | Budget |
| 35191 | 58.00 | 2025-08-06 | 67 | 5 | 6 | Actual |
| 13185 | 145.00 | 2023-11-06 | 89 | 1 | 7 | Actual |
| 9757 | 17248.00 | 2023-08-06 | 24 | 7 | 6 | Actual |
| 18635 | 36709.00 | 2024-05-07 | 33 | 7 | 3 | Actual |
| 8689 | 180.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
| 38523 | 37510.00 | 2025-11-06 | 38 | 7 | 5 | Actual |
| 23824 | 143.00 | 2024-10-05 | 85 | 1 | 5 | Actual |
| 37306 | 1215.00 | 2025-10-06 | 87 | 1 | 5 | Actual |
| 25810 | 90.00 | 2024-12-05 | 69 | 1 | 4 | Actual |
| 12046 | 53.00 | 2023-10-06 | 82 | 1 | 7 | Actual |
| 34925 | 7273.00 | 2025-08-06 | 57 | 6 | 4 | Actual |
| 8298 | 383801.00 | 2023-07-09 | 101 | 6 | 5 | Actual |
| 23124 | 6320.00 | 2024-09-05 | 61 | 6 | 7 | Actual |
| 18239 | 305115.86 | 2024-04-07 | 15 | 7 | 8 | Actual |
| 33531 | 243.36 | 2025-06-07 | 92 | 1 | 13 | Actual |
| 8969 | 16163.50 | 2023-07-09 | 28 | 7 | 8 | Actual |
| 31022 | 305.02 | 2025-04-07 | 65 | 3 | 11 | Actual |
| 4876 | 28000.00 | 2023-04-08 | 60 | 6 | 5 | Actual |
| 20921 | 102.00 | 2024-07-08 | 68 | 1 | 6 | Actual |
| 35851 | 48.62 | 2025-08-06 | 82 | 2 | 13 | Actual |
| 30507 | 4138.00 | 2025-04-07 | 76 | 6 | 5 | Actual |
| 35104 | 13.00 | 2025-08-06 | 96 | 1 | 6 | Actual |
| 17982 | 111.00 | 2024-04-07 | 90 | 5 | 6 | Actual |
| 25797 | 115.00 | 2024-12-05 | 90 | 7 | 3 | Actual |
| 15610 | 127.00 | 2024-02-06 | 68 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2025-11-06 | 60 | 6 | 4 | Actual |
| 10564 | 1924.00 | 2023-09-06 | 61 | 1 | 6 | Actual |
| 38284 | 13.00 | 2025-11-06 | 96 | 6 | 3 | Actual |
| 11100 | 280.00 | 2023-09-06 | 77 | 2 | 8 | Budget |
| 32048 | 254.12 | 2025-05-07 | 83 | 6 | 8 | Actual |
| 15008 | 7157.00 | 2024-01-06 | 61 | 1 | 7 | Actual |
| 36634 | 99086.26 | 2025-09-06 | 39 | 7 | 8 | Actual |
| 3488 | 45440.00 | 2023-03-08 | 15 | 7 | 3 | Actual |
| 27894 | 671.44 | 2025-01-05 | 81 | 2 | 13 | Actual |
| 8733 | 1000.00 | 2023-07-09 | 72 | 6 | 7 | Budget |
| 2659 | 224.00 | 2023-02-06 | 78 | 6 | 5 | Actual |
| 24855 | 158.00 | 2024-11-05 | 89 | 1 | 5 | Actual |
| 14148 | 235.93 | 2023-12-06 | 92 | 2 | 8 | Actual |
| 29274 | 11853.00 | 2025-03-07 | 57 | 6 | 4 | Actual |
| 16083 | 1092.01 | 2024-02-06 | 65 | 1 | 8 | Actual |
| 35050 | 299992.00 | 2025-08-06 | 101 | 6 | 5 | Actual |
| 31508 | 1955.00 | 2025-05-07 | 80 | 1 | 4 | Actual |
| 25733 | 213.00 | 2024-12-05 | 83 | 6 | 3 | Actual |
| 12504 | 70.00 | 2023-11-06 | 76 | 7 | 3 | Budget |
| 7068 | 3000.00 | 2023-06-08 | 61 | 1 | 5 | Budget |
| 19501 | 2.89 | 2024-05-07 | 71 | 2 | 12 | Actual |
| 4939 | 26232.00 | 2023-04-08 | 19 | 7 | 5 | Actual |
| 27632 | 90.12 | 2025-01-05 | 84 | 4 | 11 | Actual |
| 31061 | 273.10 | 2025-04-07 | 81 | 4 | 11 | Actual |
| 28233 | 256.00 | 2025-02-05 | 83 | 6 | 5 | Actual |
| 16154 | 802.61 | 2024-02-06 | 77 | 6 | 8 | Actual |
| 3 | 2000.00 | 2022-12-06 | 61 | 1 | 3 | Budget |
| 32238 | 65.65 | 2025-05-07 | 71 | 6 | 11 | Actual |
| 18427 | -99.24 | 2024-04-07 | 91 | 6 | 11 | Actual |
| 707 | 36.00 | 2022-12-06 | 94 | 5 | 6 | Actual |
| 26031 | 48.00 | 2024-12-05 | 76 | 2 | 6 | Actual |
| 6994 | 560.00 | 2023-06-08 | 66 | 6 | 4 | Actual |
| 7766 | 160.18 | 2023-06-08 | 94 | 2 | 8 | Actual |
| 3915 | 10.00 | 2023-03-08 | 82 | 2 | 6 | Budget |
| 14509 | 784.00 | 2024-01-06 | 65 | 1 | 3 | Actual |
| 39268 | 55.64 | 2025-11-06 | 71 | 1 | 13 | Actual |
| 14217 | 22727.26 | 2023-12-06 | 100 | 7 | 8 | Actual |
| 8778 | 10180.00 | 2023-07-09 | 20 | 7 | 7 | Actual |
| 6986 | 2262.00 | 2023-06-08 | 61 | 6 | 4 | Actual |
| 38125 | 113.53 | 2025-10-06 | 83 | 1 | 13 | Actual |
| 2561 | 17920.00 | 2023-02-06 | 24 | 7 | 4 | Actual |
| 28294 | 520.00 | 2025-02-05 | 87 | 1 | 6 | Actual |
| 29075 | 452.14 | 2025-02-05 | 74 | 6 | 13 | Actual |
| 20795 | 436601.00 | 2024-07-08 | 4 | 7 | 4 | Actual |
| 30865 | 528.36 | 2025-04-07 | 89 | 1 | 8 | Actual |
| 22995 | 120.00 | 2024-09-05 | 89 | 4 | 6 | Actual |
| 31135 | 1411368.60 | 2025-04-07 | 43 | 7 | 11 | Actual |
| 17253 | 124.17 | 2024-03-07 | 89 | 1 | 11 | Actual |
| 32337 | 738.01 | 2025-05-07 | 80 | 6 | 12 | Actual |
| 272 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 39224 | 283.74 | 2025-11-06 | 90 | 6 | 12 | Actual |
| 3119 | 480.00 | 2023-02-06 | 72 | 6 | 7 | Budget |
| 34447 | 543.32 | 2025-07-08 | 62 | 5 | 11 | Actual |
| 14098 | 5372.39 | 2023-12-06 | 62 | 1 | 8 | Actual |
| 11090 | 110.17 | 2023-09-06 | 68 | 2 | 8 | Actual |
| 19901 | 27.00 | 2024-06-07 | 82 | 1 | 6 | Actual |
| 2594 | 260.00 | 2023-02-06 | 73 | 1 | 5 | Actual |
| 38906 | 71684.24 | 2025-11-06 | 94 | 6 | 8 | Actual |
| 26547 | 19128.78 | 2024-12-05 | 56 | 6 | 11 | Actual |
| 10038 | 257.15 | 2023-08-06 | 73 | 6 | 8 | Actual |
| 2003 | 345.00 | 2023-01-06 | 73 | 6 | 7 | Actual |
| 1498 | 432.00 | 2023-01-06 | 92 | 1 | 5 | Actual |
| 13248 | 237.00 | 2023-11-06 | 90 | 6 | 7 | Actual |
| 28473 | 6675.00 | 2025-02-05 | 62 | 1 | 7 | Actual |
| 22998 | 247.00 | 2024-09-05 | 92 | 4 | 6 | Actual |
| 7001 | 80.00 | 2023-06-08 | 71 | 6 | 4 | Budget |
| 37163 | 66511.00 | 2025-10-06 | 43 | 7 | 3 | Actual |
| 16653 | 246.00 | 2024-03-07 | 83 | 1 | 4 | Actual |
| 30813 | 1992.00 | 2025-04-07 | 97 | 6 | 7 | Actual |
| 8009 | 40.00 | 2023-07-09 | 67 | 7 | 3 | Budget |
| 34703 | 138.10 | 2025-07-08 | 85 | 2 | 13 | Actual |
| 4180 | 58.00 | 2023-03-08 | 69 | 1 | 7 | Actual |
| 25386 | 22.04 | 2024-11-05 | 89 | 2 | 11 | Actual |
| 2465 | 303.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 2307 | 4400.00 | 2023-02-06 | 57 | 6 | 3 | Budget |
| 20099 | 258.00 | 2024-06-07 | 83 | 1 | 7 | Actual |
| 34244 | 200776.03 | 2025-07-08 | 12 | 2 | 8 | Actual |
| 17677 | 428.00 | 2024-04-07 | 73 | 1 | 4 | Actual |
| 15833 | 6.00 | 2024-02-06 | 82 | 2 | 6 | Actual |
| 11959 | 430.00 | 2023-10-06 | 77 | 6 | 6 | Actual |
| 20427 | 102.89 | 2024-06-07 | 92 | 5 | 11 | Actual |
| 3762 | 380.00 | 2023-03-08 | 66 | 6 | 5 | Budget |
| 15889 | 55.00 | 2024-02-06 | 84 | 4 | 6 | Actual |
| 33763 | 1620.00 | 2025-07-08 | 87 | 1 | 4 | Actual |
| 11557 | 200.00 | 2023-10-06 | 68 | 1 | 5 | Budget |
| 13360 | 655.64 | 2023-11-06 | 80 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-10-05 | 74 | 1 | 8 | Actual |
| 10417 | 47874.00 | 2023-09-06 | 37 | 7 | 4 | Actual |
| 25206 | 30356.00 | 2024-11-05 | 32 | 7 | 7 | Actual |
| 33439 | 42.25 | 2025-06-07 | 92 | 2 | 12 | Actual |
| 1915 | 23795.00 | 2023-01-06 | 32 | 7 | 6 | Actual |
| 29020 | 343.36 | 2025-02-05 | 81 | 1 | 13 | Actual |
| 9026 | -264.00 | 2023-08-06 | 91 | 1 | 3 | Actual |
| 6902 | 126.00 | 2023-06-08 | 77 | 7 | 3 | Actual |
| 12423 | 173.00 | 2023-11-06 | 73 | 6 | 3 | Actual |
| 37591 | 1019.00 | 2025-10-06 | 81 | 1 | 7 | Actual |
| 2742 | 280.00 | 2023-02-06 | 81 | 1 | 6 | Budget |
| 27903 | 408.28 | 2025-01-05 | 92 | 2 | 13 | Actual |
| 21896 | 34101.00 | 2024-08-05 | 19 | 7 | 5 | Actual |
| 27081 | 195.00 | 2025-01-05 | 83 | 6 | 5 | Actual |
| 16695 | 324.00 | 2024-03-07 | 92 | 6 | 4 | Actual |
| 11054 | 200.00 | 2023-09-06 | 78 | 1 | 8 | Budget |
| 13625 | 775.00 | 2023-12-06 | 77 | 1 | 4 | Actual |
| 29613 | 151018.00 | 2025-03-07 | 31 | 7 | 6 | Actual |
| 11854 | 105.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 14705 | 57680.00 | 2024-01-06 | 31 | 7 | 4 | Actual |
| 34011 | 1352.00 | 2025-07-08 | 62 | 4 | 6 | Actual |
| 473 | 1800.00 | 2022-12-06 | 61 | 1 | 6 | Budget |
| 18042 | 143596.00 | 2024-04-07 | 37 | 7 | 6 | Actual |
| 840 | 142.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 12114 | 110.00 | 2023-10-06 | 85 | 6 | 7 | Actual |
| 20869 | 716.00 | 2024-07-08 | 77 | 6 | 5 | Actual |
| 15957 | 47500.00 | 2024-02-06 | 99 | 6 | 6 | Actual |
| 2533 | 130.00 | 2023-02-06 | 84 | 6 | 4 | Actual |
| 8084 | 200.00 | 2023-07-09 | 85 | 1 | 4 | Budget |
| 39073 | 22.04 | 2025-11-06 | 94 | 5 | 11 | Actual |
| 5793 | 30.00 | 2023-05-08 | 85 | 7 | 3 | Budget |
| 8179 | 106273.00 | 2023-07-09 | 37 | 7 | 4 | Actual |
| 37407 | 1177.00 | 2025-10-06 | 61 | 2 | 6 | Actual |
| 6293 | 111.00 | 2023-05-08 | 74 | 5 | 6 | Actual |
| 26658 | 66.72 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 4803 | 19314.00 | 2023-04-08 | 24 | 7 | 4 | Actual |
| 15524 | 220.00 | 2024-02-06 | 68 | 6 | 3 | Actual |
| 29173 | 62.00 | 2025-03-07 | 82 | 6 | 3 | Actual |
| 34602 | 395.45 | 2025-07-08 | 66 | 6 | 12 | Actual |
| 38067 | 225.23 | 2025-10-06 | 83 | 6 | 12 | Actual |
| 4488 | 1152033.05 | 2023-03-08 | 43 | 7 | 8 | Actual |
| 30722 | 278547.00 | 2025-04-07 | 101 | 6 | 6 | Actual |
| 26340 | 340.48 | 2024-12-05 | 94 | 2 | 8 | Actual |
| 30801 | 780.00 | 2025-04-07 | 81 | 6 | 7 | Actual |
| 11892 | 12.00 | 2023-10-06 | 71 | 5 | 6 | Actual |
| 6040 | 142.00 | 2023-05-08 | 84 | 6 | 5 | Actual |
| 16621 | 124.00 | 2024-03-07 | 78 | 7 | 3 | Actual |
| 34722 | 57.39 | 2025-07-08 | 69 | 6 | 13 | Actual |
| 19401 | 2.00 | 2024-05-07 | 96 | 5 | 11 | Actual |
| 24314 | 122.04 | 2024-10-05 | 73 | 1 | 11 | Actual |
| 18401 | 18159.61 | 2024-04-07 | 57 | 6 | 11 | Actual |
| 15258 | 173.10 | 2024-01-06 | 74 | 2 | 11 | Actual |
| 6960 | 220.00 | 2023-06-08 | 83 | 1 | 4 | Actual |
| 32034 | 640.49 | 2025-05-07 | 66 | 6 | 8 | Actual |
| 11709 | 515.00 | 2023-10-06 | 77 | 1 | 6 | Actual |
| 22807 | 140.00 | 2024-09-05 | 68 | 1 | 5 | Actual |
| 28350 | 371.00 | 2025-02-05 | 89 | 3 | 6 | Actual |
| 35618 | 76.29 | 2025-08-06 | 87 | 5 | 11 | Actual |
| 15828 | 39.00 | 2024-02-06 | 76 | 2 | 6 | Actual |
| 30305 | 420.00 | 2025-04-07 | 90 | 6 | 3 | Actual |
| 6826 | 100.00 | 2023-06-08 | 78 | 6 | 3 | Budget |
| 15139 | 301.09 | 2024-01-06 | 76 | 2 | 8 | Actual |
| 26807 | 46740.72 | 2024-12-05 | 31 | 7 | 13 | Actual |
| 4316 | 308.66 | 2023-03-08 | 67 | 1 | 8 | Actual |
| 19131 | 21517.00 | 2024-05-07 | 24 | 7 | 7 | Actual |
| 33103 | 628.37 | 2025-06-07 | 74 | 1 | 8 | Actual |
| 27347 | 67118.00 | 2025-01-05 | 52 | 6 | 7 | Actual |
| 37186 | 103.00 | 2025-10-06 | 89 | 7 | 3 | Actual |
| 23540 | 12.46 | 2024-09-05 | 68 | 6 | 12 | Actual |
| 6428 | 80.00 | 2023-05-08 | 71 | 1 | 7 | Actual |
| 19211 | 304.12 | 2024-05-07 | 66 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2024-05-07 | 63 | 6 | 5 | Actual |
| 27544 | 698.64 | 2025-01-05 | 77 | 1 | 11 | Actual |
| 6344 | 62.00 | 2023-05-08 | 68 | 6 | 6 | Actual |
| 26214 | 405.00 | 2024-12-05 | 90 | 1 | 7 | Actual |
| 18860 | 151.00 | 2024-05-07 | 65 | 1 | 6 | Actual |
| 10432 | 647.00 | 2023-09-06 | 66 | 1 | 5 | Actual |
| 25549 | 31.61 | 2024-11-05 | 77 | 1 | 12 | Actual |
| 3177 | 25020.00 | 2023-02-06 | 38 | 7 | 7 | Actual |
| 17736 | 72644.00 | 2024-04-07 | 13 | 7 | 4 | Actual |
| 1924 | 51056.00 | 2023-01-06 | 46 | 7 | 6 | Actual |
| 22727 | 169.00 | 2024-09-05 | 85 | 1 | 4 | Actual |
| 27194 | 150.00 | 2025-01-05 | 83 | 3 | 6 | Actual |
| 28003 | 4906.00 | 2025-02-05 | 61 | 6 | 3 | Actual |
| 32191 | 375.23 | 2025-05-07 | 87 | 4 | 11 | Actual |
| 6798 | 15680.00 | 2023-06-08 | 60 | 6 | 3 | Actual |
| 30926 | 1092.01 | 2025-04-07 | 87 | 6 | 8 | Actual |
| 21267 | 290.48 | 2024-07-08 | 66 | 6 | 8 | Actual |
| 22009 | 318.00 | 2024-08-05 | 77 | 4 | 6 | Actual |
| 35352 | 14978.00 | 2025-08-06 | 22 | 7 | 7 | Actual |
| 28411 | 16590.00 | 2025-02-05 | 57 | 6 | 6 | Actual |
| 29825 | 249537.55 | 2025-03-07 | 29 | 7 | 8 | Actual |
| 37419 | 50.00 | 2025-10-06 | 78 | 2 | 6 | Actual |
| 28057 | 95210.00 | 2025-02-05 | 39 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2024-02-06 | 62 | 7 | 3 | Actual |
| 22578 | 7663.67 | 2024-08-05 | 33 | 7 | 12 | Actual |
| 17102 | 25696.00 | 2024-03-07 | 33 | 7 | 7 | Actual |
| 15532 | 252.00 | 2024-02-06 | 78 | 6 | 3 | Actual |
| 16039 | 230.00 | 2024-02-06 | 83 | 6 | 7 | Actual |
| 9329 | 380.00 | 2023-08-06 | 76 | 1 | 5 | Budget |
| 2035 | 391021.00 | 2023-01-06 | 101 | 6 | 7 | Actual |
| 27512 | 59618.86 | 2025-01-05 | 19 | 7 | 8 | Actual |
| 33879 | 547.00 | 2025-07-08 | 73 | 6 | 5 | Actual |
| 36096 | 241.00 | 2025-09-06 | 84 | 6 | 4 | Actual |
| 414 | 667.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 22062 | 33.00 | 2024-08-05 | 69 | 6 | 6 | Actual |
| 586 | 281.00 | 2022-12-06 | 73 | 3 | 6 | Actual |
| 30701 | 44.00 | 2025-04-07 | 71 | 6 | 6 | Actual |
| 15880 | 103.00 | 2024-02-06 | 73 | 4 | 6 | Actual |
| 19094 | 70.00 | 2024-05-07 | 69 | 6 | 7 | Actual |
| 32072 | 15890.77 | 2025-05-07 | 22 | 7 | 8 | Actual |
| 31884 | 128.00 | 2025-05-07 | 69 | 1 | 7 | Actual |
| 7745 | 413.21 | 2023-06-08 | 77 | 2 | 8 | Actual |
| 17004 | 22423.00 | 2024-03-07 | 24 | 7 | 6 | Actual |
| 27594 | 33.74 | 2025-01-05 | 69 | 3 | 11 | Actual |
| 25752 | 123286.00 | 2024-12-05 | 15 | 7 | 3 | Actual |
| 4723 | 12.00 | 2023-04-08 | 96 | 1 | 4 | Actual |
| 37544 | 13.00 | 2025-10-06 | 96 | 6 | 6 | Actual |
| 1674 | 14.00 | 2023-01-06 | 82 | 2 | 6 | Actual |
| 16287 | 47.57 | 2024-02-06 | 67 | 4 | 11 | Actual |
| 9723 | 280.00 | 2023-08-06 | 81 | 6 | 6 | Budget |
| 27435 | -426.18 | 2025-01-05 | 91 | 1 | 8 | Actual |
| 29523 | 400.00 | 2025-03-07 | 80 | 4 | 6 | Actual |
| 34067 | 1235.00 | 2025-07-08 | 62 | 6 | 6 | Actual |
| 36259 | 94.00 | 2025-09-06 | 65 | 2 | 6 | Actual |
| 13059 | 1653.00 | 2023-11-06 | 57 | 6 | 6 | Actual |
| 24481 | 4127.43 | 2024-10-05 | 8 | 7 | 11 | Actual |
| 34475 | 161505.90 | 2025-07-08 | 56 | 6 | 11 | Actual |
| 7794 | 32.90 | 2023-06-08 | 69 | 6 | 8 | Actual |
| 12687 | 70.00 | 2023-11-06 | 71 | 1 | 5 | Actual |
| 147 | 90.00 | 2022-12-06 | 65 | 7 | 3 | Budget |
| 10475 | 45149.00 | 2023-09-06 | 56 | 6 | 5 | Actual |
| 13121 | 44827.00 | 2023-11-06 | 14 | 7 | 6 | Actual |
| 311 | 9416.00 | 2022-12-06 | 22 | 7 | 4 | Actual |
| 31794 | 19.00 | 2025-05-07 | 69 | 5 | 6 | Actual |
| 26314 | 288715.55 | 2024-12-05 | 12 | 2 | 8 | Actual |
| 12912 | 3000.00 | 2023-11-06 | 61 | 3 | 6 | Budget |
| 28032 | 52000.00 | 2025-02-05 | 99 | 6 | 3 | Actual |
| 27535 | 561.41 | 2025-01-05 | 65 | 1 | 11 | Actual |
| 19979 | 81.00 | 2024-06-07 | 78 | 4 | 6 | Actual |
| 20862 | 203.00 | 2024-07-08 | 68 | 6 | 5 | Actual |
| 28732 | 225.23 | 2025-02-05 | 87 | 2 | 11 | Actual |
| 10284 | 20899.00 | 2023-09-06 | 100 | 7 | 3 | Actual |
| 30482 | 240.00 | 2025-04-07 | 89 | 1 | 5 | Actual |
| 19111 | -281.00 | 2024-05-07 | 91 | 6 | 7 | Actual |
| 19935 | -87.00 | 2024-06-07 | 91 | 2 | 6 | Actual |
| 21324 | 1009.29 | 2024-07-08 | 62 | 1 | 11 | Actual |
| 32361 | 16743.62 | 2025-05-07 | 19 | 7 | 12 | Actual |
| 29400 | 452820.00 | 2025-03-07 | 4 | 7 | 5 | Actual |
| 1047 | 15700.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
| 35257 | 18497.00 | 2025-08-06 | 20 | 7 | 6 | Actual |
| 7341 | 585.00 | 2023-06-08 | 87 | 3 | 6 | Actual |
| 36120 | 7068.00 | 2025-09-06 | 23 | 7 | 4 | Actual |
| 36610 | 708199.13 | 2025-09-06 | 101 | 6 | 8 | Actual |
| 10542 | 8561.00 | 2023-09-06 | 20 | 7 | 5 | Actual |
| 38133 | 3.00 | 2025-10-06 | 96 | 1 | 13 | Actual |
| 25799 | 153.00 | 2024-12-05 | 92 | 7 | 3 | Actual |
| 38588 | 336.00 | 2025-11-06 | 66 | 3 | 6 | Actual |
| 22230 | 502.61 | 2024-08-05 | 92 | 1 | 8 | Actual |
| 25590 | 101.82 | 2024-11-05 | 52 | 6 | 12 | Actual |
| 503 | 30.00 | 2022-12-06 | 82 | 1 | 6 | Budget |
| 14615 | 38.00 | 2024-01-06 | 84 | 7 | 3 | Actual |
| 19636 | 178.00 | 2024-06-07 | 89 | 6 | 3 | Actual |
| 27904 | 6.00 | 2025-01-05 | 96 | 2 | 13 | Actual |
| 34308 | 745266.48 | 2025-07-08 | 4 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-09-06 | 24 | 7 | 8 | Actual |
| 32968 | 598.00 | 2025-06-07 | 92 | 6 | 6 | Actual |
| 22397 | 46.50 | 2024-08-05 | 83 | 3 | 11 | Actual |
| 13669 | 309.00 | 2023-12-06 | 90 | 6 | 4 | Actual |
| 26115 | 130.00 | 2024-12-05 | 81 | 5 | 6 | Actual |
| 11773 | 234.00 | 2023-10-06 | 87 | 2 | 6 | Actual |
| 17419 | 5420.01 | 2024-03-07 | 28 | 7 | 11 | Actual |
| 30912 | 95.02 | 2025-04-07 | 69 | 6 | 8 | Actual |
| 16580 | 415066.00 | 2024-03-07 | 101 | 6 | 3 | Actual |
| 15467 | 3288.05 | 2024-01-06 | 22 | 7 | 12 | Actual |
Generated 2026-01-05 07:30:18.375 UTC