[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21443 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16026 | 300.00 | 2024-02-05 | 67 | 6 | 7 | Actual |
| 37036 | 632.84 | 2025-09-05 | 87 | 6 | 13 | Actual |
| 31577 | 40663.00 | 2025-05-06 | 33 | 7 | 4 | Actual |
| 22484 | 5660.44 | 2024-08-04 | 28 | 7 | 11 | Actual |
| 23843 | 295.00 | 2024-10-04 | 66 | 6 | 5 | Actual |
| 20666 | 191.00 | 2024-07-07 | 89 | 6 | 3 | Actual |
| 19207 | 4351.16 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 34974 | 83599.00 | 2025-08-05 | 31 | 7 | 4 | Actual |
| 2665 | 40.00 | 2023-02-05 | 82 | 6 | 5 | Budget |
| 13146 | 3900.00 | 2023-11-05 | 61 | 1 | 7 | Budget |
| 21458 | 9156.25 | 2024-07-07 | 52 | 6 | 11 | Actual |
| 11753 | 200.00 | 2023-10-05 | 74 | 2 | 6 | Budget |
| 26017 | 452.00 | 2024-12-04 | 92 | 1 | 6 | Actual |
| 19800 | 107.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 32809 | 156.00 | 2025-06-06 | 67 | 1 | 6 | Actual |
| 28524 | 213.00 | 2025-02-04 | 84 | 6 | 7 | Actual |
| 24315 | 209.27 | 2024-10-04 | 74 | 1 | 11 | Actual |
| 17926 | 112.00 | 2024-04-06 | 84 | 3 | 6 | Actual |
| 29806 | 7.00 | 2025-03-06 | 96 | 6 | 8 | Actual |
| 10185 | 101.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 20494 | 5901.93 | 2024-06-06 | 100 | 7 | 11 | Actual |
| 34608 | 310.34 | 2025-07-07 | 73 | 6 | 12 | Actual |
| 36019 | 204.00 | 2025-09-05 | 65 | 7 | 3 | Actual |
| 4498 | 347.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 9554 | 100.00 | 2023-08-05 | 68 | 3 | 6 | Budget |
| 18151 | 443.51 | 2024-04-06 | 73 | 1 | 8 | Actual |
| 33992 | 221.00 | 2025-07-07 | 73 | 3 | 6 | Actual |
| 11720 | 108.00 | 2023-10-05 | 84 | 1 | 6 | Actual |
| 33980 | 4.00 | 2025-07-07 | 96 | 2 | 6 | Actual |
| 25337 | 23379.92 | 2024-11-04 | 60 | 1 | 11 | Actual |
| 5470 | -371.64 | 2023-04-07 | 91 | 1 | 8 | Actual |
| 9214 | 105.00 | 2023-08-05 | 94 | 1 | 4 | Actual |
| 38531 | 2493.00 | 2025-11-05 | 62 | 1 | 6 | Actual |
| 34334 | 2018750.24 | 2025-07-07 | 46 | 7 | 8 | Actual |
| 23425 | 28.42 | 2024-09-04 | 78 | 5 | 11 | Actual |
| 13129 | 16900.00 | 2023-11-05 | 24 | 7 | 6 | Actual |
| 10547 | 12017.00 | 2023-09-05 | 28 | 7 | 5 | Actual |
| 22258 | 243.51 | 2024-08-04 | 92 | 2 | 8 | Actual |
| 2337 | 324.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 12250 | 21007.53 | 2023-10-05 | 52 | 6 | 8 | Actual |
| 6081 | 361282.00 | 2023-05-07 | 46 | 7 | 5 | Actual |
| 10846 | 103.00 | 2023-09-05 | 84 | 6 | 6 | Actual |
| 36776 | 111.40 | 2025-09-05 | 54 | 6 | 11 | Actual |
| 30025 | 147.57 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 15267 | 10.33 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 19721 | 237.00 | 2024-06-06 | 89 | 1 | 4 | Actual |
| 32814 | 148.00 | 2025-06-06 | 74 | 1 | 6 | Actual |
| 12438 | 80.00 | 2023-11-05 | 83 | 6 | 3 | Budget |
| 11344 | 51687.00 | 2023-10-05 | 31 | 7 | 3 | Actual |
| 7690 | 300.00 | 2023-06-07 | 73 | 1 | 8 | Budget |
| 37372 | 147603.00 | 2025-10-05 | 37 | 7 | 5 | Actual |
| 138 | -830343.50 | 2022-12-05 | 43 | 7 | 3 | Actual |
| 253 | 378.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 8301 | 12911.00 | 2023-07-08 | 7 | 7 | 5 | Actual |
| 17386 | 434.81 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 37581 | 384.00 | 2025-10-05 | 67 | 1 | 7 | Actual |
| 3955 | 435.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 17590 | 85.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 13836 | 9.00 | 2023-12-05 | 69 | 2 | 6 | Actual |
| 7355 | 410.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 16045 | -238.00 | 2024-02-05 | 91 | 6 | 7 | Actual |
| 18637 | 189542.00 | 2024-05-06 | 35 | 7 | 3 | Actual |
| 24740 | 2.00 | 2024-11-04 | 96 | 7 | 3 | Actual |
| 30677 | 17.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 36757 | 69.91 | 2025-09-05 | 73 | 5 | 11 | Actual |
| 25745 | 319739.00 | 2024-12-04 | 101 | 6 | 3 | Actual |
| 23024 | 288.00 | 2024-09-04 | 92 | 5 | 6 | Actual |
| 2537 | 540.00 | 2023-02-05 | 87 | 6 | 4 | Actual |
| 33961 | 23.00 | 2025-07-07 | 68 | 2 | 6 | Actual |
| 12228 | 100.00 | 2023-10-05 | 78 | 2 | 8 | Budget |
| 4460 | 34500.00 | 2023-03-07 | 99 | 6 | 8 | Actual |
| 21999 | 1782.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 31717 | 153.00 | 2025-05-06 | 74 | 2 | 6 | Actual |
| 36658 | 162.46 | 2025-09-05 | 85 | 1 | 11 | Actual |
| 36791 | 748.65 | 2025-09-05 | 76 | 6 | 11 | Actual |
| 2968 | 280.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 495 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 2572 | 26940.00 | 2023-02-05 | 40 | 7 | 4 | Actual |
| 28886 | 2711.45 | 2025-02-04 | 61 | 1 | 12 | Actual |
| 37099 | 22.00 | 2025-10-05 | 96 | 1 | 3 | Actual |
| 2287 | 139.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 24955 | 568.00 | 2024-11-04 | 61 | 2 | 6 | Actual |
| 37997 | 182.68 | 2025-10-05 | 73 | 1 | 12 | Actual |
| 19954 | 495.00 | 2024-06-06 | 80 | 3 | 6 | Actual |
| 8866 | 285.93 | 2023-07-08 | 76 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2024-01-05 | 40 | 7 | 8 | Actual |
| 27664 | -59.88 | 2025-01-04 | 91 | 5 | 11 | Actual |
| 24428 | 56.08 | 2024-10-04 | 80 | 5 | 11 | Actual |
| 19019 | -239.00 | 2024-05-06 | 91 | 6 | 6 | Actual |
| 22142 | 12656.00 | 2024-08-04 | 53 | 6 | 7 | Actual |
| 18126 | 4466.00 | 2024-04-06 | 23 | 7 | 7 | Actual |
| 26586 | 22976.72 | 2024-12-04 | 14 | 7 | 11 | Actual |
| 11985 | 496800.00 | 2023-10-05 | 101 | 6 | 6 | Budget |
| 19771 | 14268.00 | 2024-06-06 | 18 | 7 | 4 | Actual |
| 5156 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
| 19685 | 118.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 15525 | 64.00 | 2024-02-05 | 69 | 6 | 3 | Actual |
| 32130 | 101.82 | 2025-05-06 | 78 | 2 | 11 | Actual |
| 7179 | 15208.00 | 2023-06-07 | 7 | 7 | 5 | Actual |
| 9275 | 8.00 | 2023-08-05 | 96 | 6 | 4 | Actual |
| 28548 | 6123.00 | 2025-02-04 | 23 | 7 | 7 | Actual |
| 13290 | 3669.33 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 15889 | 55.00 | 2024-02-05 | 84 | 4 | 6 | Actual |
| 8057 | 408.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
| 19039 | 18820.00 | 2024-05-06 | 28 | 7 | 6 | Actual |
| 8983 | 20900.00 | 2023-08-05 | 60 | 1 | 3 | Budget |
| 39283 | -125.06 | 2025-11-05 | 91 | 1 | 13 | Actual |
| 1313 | 2.00 | 2023-01-05 | 96 | 7 | 3 | Actual |
| 15002 | 99855.00 | 2024-01-05 | 39 | 7 | 6 | Actual |
| 14379 | 52596.42 | 2023-12-05 | 31 | 7 | 11 | Actual |
| 25386 | 22.04 | 2024-11-04 | 89 | 2 | 11 | Actual |
| 20338 | 7.14 | 2024-06-06 | 82 | 2 | 11 | Actual |
| 18463 | 189.06 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 5873 | 132.00 | 2023-05-07 | 68 | 6 | 4 | Actual |
| 36561 | 982.92 | 2025-09-05 | 80 | 2 | 8 | Actual |
| 39299 | 838.11 | 2025-11-05 | 77 | 2 | 13 | Actual |
| 33292 | 168.85 | 2025-06-06 | 92 | 3 | 11 | Actual |
| 35515 | 9.00 | 2025-08-05 | 96 | 1 | 11 | Actual |
| 8122 | 759.00 | 2023-07-08 | 72 | 6 | 4 | Actual |
| 36743 | 143.31 | 2025-09-05 | 90 | 4 | 11 | Actual |
| 20488 | 18772.39 | 2024-06-06 | 37 | 7 | 11 | Actual |
| 34059 | 265.00 | 2025-07-07 | 92 | 5 | 6 | Actual |
| 21296 | 30828.93 | 2024-07-07 | 7 | 7 | 8 | Actual |
| 14702 | 25367.00 | 2024-01-05 | 24 | 7 | 4 | Actual |
| 23930 | 28.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
| 27226 | -295.00 | 2025-01-04 | 91 | 4 | 6 | Actual |
| 7719 | 7.00 | 2023-06-07 | 96 | 1 | 8 | Actual |
| 34946 | 249.00 | 2025-08-05 | 84 | 6 | 4 | Actual |
| 30614 | 121.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 31355 | 4115.36 | 2025-04-06 | 20 | 7 | 13 | Actual |
| 31074 | 24657.60 | 2025-04-06 | 53 | 6 | 11 | Actual |
| 21639 | 14.00 | 2024-08-04 | 96 | 1 | 3 | Actual |
| 25956 | -319.00 | 2024-12-04 | 91 | 6 | 5 | Actual |
| 38774 | 292.00 | 2025-11-05 | 78 | 6 | 7 | Actual |
| 26823 | 628.00 | 2025-01-04 | 66 | 1 | 3 | Actual |
| 7761 | 380.00 | 2023-06-07 | 87 | 2 | 8 | Budget |
| 30649 | 338.00 | 2025-04-06 | 80 | 4 | 6 | Actual |
| 1191 | 2400.00 | 2023-01-05 | 63 | 6 | 3 | Budget |
| 6500 | 202.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 6274 | 9700.00 | 2023-05-07 | 60 | 5 | 6 | Budget |
| 1948 | 441.00 | 2023-01-05 | 76 | 1 | 7 | Actual |
| 3826 | 25454.00 | 2023-03-07 | 34 | 7 | 5 | Actual |
| 274 | 193.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 37337 | 70.00 | 2025-10-05 | 82 | 6 | 5 | Actual |
| 33431 | 7.14 | 2025-06-06 | 82 | 2 | 12 | Actual |
| 19323 | 614.60 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 2281 | 550.00 | 2023-02-05 | 80 | 1 | 3 | Budget |
| 35263 | 256992.00 | 2025-08-05 | 29 | 7 | 6 | Actual |
| 9165 | 85.00 | 2023-08-05 | 92 | 7 | 3 | Actual |
| 13506 | 965.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 16685 | 583.00 | 2024-03-06 | 80 | 6 | 4 | Actual |
| 28192 | 585.00 | 2025-02-04 | 76 | 1 | 5 | Actual |
| 16011 | 436.00 | 2024-02-05 | 92 | 1 | 7 | Actual |
| 28864 | 5255.11 | 2025-02-04 | 18 | 7 | 11 | Actual |
| 14101 | 342.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 13305 | 290.48 | 2023-11-05 | 74 | 1 | 8 | Actual |
| 19172 | 11.00 | 2024-05-06 | 96 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-09-05 | 73 | 1 | 8 | Budget |
| 23659 | 18285.00 | 2024-10-04 | 7 | 7 | 3 | Actual |
| 10582 | 280.00 | 2023-09-05 | 76 | 1 | 6 | Budget |
| 20950 | 11.00 | 2024-07-07 | 71 | 2 | 6 | Actual |
| 1624 | 280.00 | 2023-01-05 | 81 | 1 | 6 | Budget |
| 17399 | 283.74 | 2024-03-06 | 92 | 6 | 11 | Actual |
| 8197 | 256.00 | 2023-07-08 | 67 | 1 | 5 | Actual |
| 30808 | 360.00 | 2025-04-06 | 90 | 6 | 7 | Actual |
| 15315 | 63.53 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 5981 | 650.00 | 2023-05-07 | 87 | 1 | 5 | Budget |
| 2782 | 90.00 | 2023-02-05 | 76 | 2 | 6 | Budget |
| 37050 | 41402.02 | 2025-09-05 | 14 | 7 | 13 | Actual |
| 6164 | 53.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 35935 | 393.00 | 2025-09-05 | 74 | 1 | 3 | Actual |
| 19736 | 343.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 38675 | 35.00 | 2025-11-05 | 69 | 6 | 6 | Actual |
| 11679 | 19220.00 | 2023-10-05 | 38 | 7 | 5 | Actual |
| 18232 | 929368.40 | 2024-04-06 | 101 | 6 | 8 | Actual |
| 39177 | 94.38 | 2025-11-05 | 73 | 2 | 12 | Actual |
| 10231 | 57933.00 | 2023-09-05 | 37 | 7 | 3 | Actual |
| 29665 | 180.00 | 2025-03-06 | 68 | 6 | 7 | Actual |
| 30906 | 5561.79 | 2025-04-06 | 62 | 6 | 8 | Actual |
| 5119 | 40.00 | 2023-04-07 | 71 | 4 | 6 | Budget |
| 28793 | 3627.42 | 2025-02-04 | 60 | 5 | 11 | Actual |
| 2556 | 34976.00 | 2023-02-05 | 19 | 7 | 4 | Actual |
| 21238 | 79.87 | 2024-07-07 | 71 | 2 | 8 | Actual |
| 17811 | 48.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 23838 | 39154.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 28263 | 36027.00 | 2025-02-04 | 32 | 7 | 5 | Actual |
| 9142 | 52.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 7361 | 100.00 | 2023-06-07 | 68 | 4 | 6 | Budget |
| 11348 | 185480.00 | 2023-10-05 | 35 | 7 | 3 | Actual |
| 8344 | 213.00 | 2023-07-08 | 73 | 1 | 6 | Actual |
| 29954 | 2280.59 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2025-01-04 | 63 | 6 | 12 | Actual |
| 14965 | 223.00 | 2024-01-05 | 81 | 6 | 6 | Actual |
| 23197 | 1346.56 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 25566 | 62.46 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 354 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
| 15077 | 88726.00 | 2024-01-05 | 14 | 7 | 7 | Actual |
| 26378 | 1512161.08 | 2024-12-04 | 4 | 7 | 8 | Actual |
| 5947 | 2200.00 | 2023-05-07 | 62 | 1 | 5 | Budget |
| 3516 | 123.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 37324 | 627.00 | 2025-10-05 | 66 | 6 | 5 | Actual |
| 8352 | 200.00 | 2023-07-08 | 78 | 1 | 6 | Budget |
| 30064 | 45.44 | 2025-03-06 | 92 | 2 | 12 | Actual |
| 11360 | 415.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 26200 | 195.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 35067 | 67518.00 | 2025-08-05 | 31 | 7 | 5 | Actual |
| 20862 | 203.00 | 2024-07-07 | 68 | 6 | 5 | Actual |
| 4309 | 3119.32 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 6287 | 50.00 | 2023-05-07 | 68 | 5 | 6 | Budget |
| 11034 | 2400.00 | 2023-09-05 | 62 | 1 | 8 | Budget |
| 38237 | 1715.00 | 2025-11-05 | 80 | 1 | 3 | Actual |
| 2327 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 15222 | 1223.12 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 8723 | 380.00 | 2023-07-08 | 65 | 6 | 7 | Budget |
| 502 | 38.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 11028 | 16153.00 | 2023-09-05 | 100 | 7 | 7 | Actual |
| 7491 | 80.00 | 2023-06-07 | 84 | 6 | 6 | Budget |
| 33784 | 106.00 | 2025-07-07 | 69 | 6 | 4 | Actual |
| 18859 | 1078.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 3161 | 109499.00 | 2023-02-05 | 15 | 7 | 7 | Actual |
| 17421 | 54668.80 | 2024-03-06 | 31 | 7 | 11 | Actual |
| 20425 | 77.36 | 2024-06-06 | 90 | 5 | 11 | Actual |
| 25770 | 56614.00 | 2024-12-04 | 40 | 7 | 3 | Actual |
| 35212 | 4361.00 | 2025-08-05 | 52 | 6 | 6 | Actual |
| 8002 | 480.00 | 2023-07-08 | 61 | 7 | 3 | Budget |
| 5411 | 3436.00 | 2023-04-07 | 23 | 7 | 7 | Actual |
| 11930 | 120471.00 | 2023-10-05 | 56 | 6 | 6 | Actual |
| 22681 | 2739.00 | 2024-09-04 | 61 | 7 | 3 | Actual |
| 8116 | 280.00 | 2023-07-08 | 67 | 6 | 4 | Budget |
| 32433 | 5.00 | 2025-05-06 | 96 | 2 | 13 | Actual |
| 39196 | 5221.07 | 2025-11-05 | 53 | 6 | 12 | Actual |
| 36049 | 741.00 | 2025-09-05 | 67 | 1 | 4 | Actual |
| 21775 | 257.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 29822 | 6628.48 | 2025-03-06 | 23 | 7 | 8 | Actual |
| 32800 | 32939.00 | 2025-06-06 | 40 | 7 | 5 | Actual |
| 10579 | 220.00 | 2023-09-05 | 73 | 1 | 6 | Budget |
| 21762 | 28707.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
| 20692 | 40061.00 | 2024-07-07 | 32 | 7 | 3 | Actual |
| 35139 | 225.00 | 2025-08-05 | 67 | 3 | 6 | Actual |
| 31351 | 60021.67 | 2025-04-06 | 14 | 7 | 13 | Actual |
| 32574 | 21397.00 | 2025-06-06 | 22 | 7 | 3 | Actual |
| 26375 | 1711.00 | 2024-12-04 | 97 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 10198 | 315.00 | 2023-09-05 | 87 | 6 | 3 | Actual |
| 5301 | 200.00 | 2023-04-07 | 68 | 1 | 7 | Budget |
| 14531 | 127.00 | 2024-01-05 | 94 | 1 | 3 | Actual |
| 10829 | 171.00 | 2023-09-05 | 73 | 6 | 6 | Actual |
| 15056 | 1039.00 | 2024-01-05 | 80 | 6 | 7 | Actual |
| 15104 | 713.22 | 2024-01-05 | 66 | 1 | 8 | Actual |
| 1409 | 100.00 | 2023-01-05 | 83 | 6 | 4 | Budget |
| 26506 | 13.53 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 5604 | 25512.16 | 2023-04-07 | 32 | 7 | 8 | Actual |
| 38564 | 24.00 | 2025-11-05 | 71 | 2 | 6 | Actual |
| 12637 | 313.00 | 2023-11-05 | 92 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 29222 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-10-05 | 78 | 7 | 3 | Actual |
| 17483 | -51.37 | 2024-03-06 | 91 | 2 | 12 | Actual |
| 23993 | 353.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 14058 | 321.00 | 2023-12-05 | 90 | 6 | 7 | Actual |
| 6390 | 96899.00 | 2023-05-07 | 15 | 7 | 6 | Actual |
| 27411 | 29350.00 | 2025-01-04 | 100 | 7 | 7 | Actual |
| 26319 | 511.70 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 24598 | 1118.87 | 2024-10-04 | 13 | 7 | 12 | Actual |
| 22825 | 387.00 | 2024-09-04 | 92 | 1 | 5 | Actual |
| 34189 | 1193775.00 | 2025-07-07 | 4 | 7 | 7 | Actual |
| 25501 | 179.49 | 2024-11-04 | 90 | 6 | 11 | Actual |
| 4117 | 280.00 | 2023-03-07 | 81 | 6 | 6 | Budget |
| 14312 | 149.70 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 28848 | 103.95 | 2025-02-04 | 89 | 6 | 11 | Actual |
| 831 | 550.00 | 2022-12-05 | 81 | 1 | 7 | Budget |
| 22088 | 5603.00 | 2024-08-04 | 8 | 7 | 6 | Actual |
| 11137 | 1900.00 | 2023-09-05 | 61 | 6 | 8 | Budget |
| 10815 | 246.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 30698 | 136.00 | 2025-04-06 | 67 | 6 | 6 | Actual |
| 32378 | 284220.94 | 2025-05-06 | 43 | 7 | 12 | Actual |
| 39393 | -6210.90 | 2025-12-04 | 92 | 7 | 8 | Actual |
| 901 | 550.00 | 2022-12-05 | 87 | 6 | 7 | Budget |
| 16865 | 8.00 | 2024-03-06 | 82 | 2 | 6 | Actual |
| 28050 | 92139.00 | 2025-02-04 | 31 | 7 | 3 | Actual |
| 14289 | 15.65 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 5700 | 299.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 24808 | 12227.00 | 2024-11-04 | 7 | 7 | 4 | Actual |
| 16611 | 240.00 | 2024-03-06 | 65 | 7 | 3 | Actual |
| 30805 | 220.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 10950 | 3296.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 21465 | 1086.95 | 2024-07-07 | 62 | 6 | 11 | Actual |
| 24886 | 147.00 | 2024-11-04 | 83 | 6 | 5 | Actual |
| 5196 | 4.00 | 2023-04-07 | 96 | 5 | 6 | Actual |
| 2042 | 41227.00 | 2023-01-05 | 14 | 7 | 7 | Actual |
| 2467 | 1000.00 | 2023-02-05 | 80 | 1 | 4 | Budget |
| 27915 | 680.21 | 2025-01-04 | 66 | 6 | 13 | Actual |
| 7844 | 8917.91 | 2023-06-07 | 22 | 7 | 8 | Actual |
| 27745 | 585.88 | 2025-01-04 | 77 | 1 | 12 | Actual |
| 25081 | 436.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 26310 | -577.70 | 2024-12-04 | 91 | 1 | 8 | Actual |
| 24164 | 173501.00 | 2024-10-04 | 15 | 7 | 7 | Actual |
| 28870 | 9342.42 | 2025-02-04 | 24 | 7 | 11 | Actual |
| 5848 | 116.00 | 2023-05-07 | 94 | 1 | 4 | Actual |
| 30812 | 12.00 | 2025-04-06 | 96 | 6 | 7 | Actual |
| 27992 | -559.00 | 2025-02-04 | 91 | 1 | 3 | Actual |
| 15553 | 133622.00 | 2024-02-05 | 13 | 7 | 3 | Actual |
| 22597 | 643.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 33427 | 90.12 | 2025-06-06 | 77 | 2 | 12 | Actual |
| 567 | 176270.00 | 2022-12-05 | 11 | 3 | 6 | Actual |
| 36281 | 4.00 | 2025-09-05 | 96 | 2 | 6 | Actual |
| 36929 | 273350.53 | 2025-09-05 | 4 | 7 | 12 | Actual |
| 8445 | 312.00 | 2023-07-08 | 76 | 3 | 6 | Actual |
| 33172 | 257.15 | 2025-06-06 | 83 | 6 | 8 | Actual |
| 8552 | 50.00 | 2023-07-08 | 83 | 5 | 6 | Budget |
| 22887 | 25775.00 | 2024-09-04 | 38 | 7 | 5 | Actual |
| 29678 | 237.00 | 2025-03-06 | 84 | 6 | 7 | Actual |
| 604 | 100.00 | 2022-12-05 | 84 | 3 | 6 | Budget |
| 7832 | 298476.34 | 2023-06-07 | 101 | 6 | 8 | Actual |
| 38188 | 360.91 | 2025-10-05 | 90 | 6 | 13 | Actual |
| 10508 | 200.00 | 2023-09-05 | 78 | 6 | 5 | Budget |
| 11398 | -43.00 | 2023-10-05 | 91 | 7 | 3 | Actual |
| 23575 | 3256.14 | 2024-09-04 | 22 | 7 | 12 | Actual |
| 8964 | 9458.83 | 2023-07-08 | 20 | 7 | 8 | Actual |
| 2211 | 126.84 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 14611 | 205.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 25453 | 7.14 | 2024-11-04 | 69 | 5 | 11 | Actual |
| 7685 | 200.00 | 2023-06-07 | 68 | 1 | 8 | Budget |
| 12260 | 19100.00 | 2023-10-05 | 60 | 6 | 8 | Budget |
| 15998 | 558.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
| 20377 | 1494.40 | 2024-06-06 | 61 | 4 | 11 | Actual |
| 16918 | 200.00 | 2024-03-06 | 81 | 4 | 6 | Actual |
| 26851 | 12579.00 | 2025-01-04 | 57 | 6 | 3 | Actual |
| 19568 | 49558.07 | 2024-05-06 | 29 | 7 | 12 | Actual |
| 2066 | 29400.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 17500 | 28.42 | 2024-03-06 | 73 | 6 | 12 | Actual |
| 23196 | 352.60 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 13730 | -290.00 | 2023-12-05 | 91 | 1 | 5 | Actual |
| 30842 | 1275219.00 | 2025-04-06 | 46 | 7 | 7 | Actual |
| 33409 | 135.87 | 2025-06-06 | 90 | 1 | 12 | Actual |
| 25026 | 60.00 | 2024-11-04 | 84 | 4 | 6 | Actual |
| 4981 | 239.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
| 16875 | 1086060.00 | 2024-03-06 | 10 | 3 | 6 | Actual |
| 35758 | 682.69 | 2025-08-05 | 72 | 6 | 12 | Actual |
| 1795 | 100.00 | 2023-01-05 | 66 | 5 | 6 | Budget |
| 26216 | 540.00 | 2024-12-04 | 92 | 1 | 7 | Actual |
| 38182 | 76.69 | 2025-10-05 | 82 | 6 | 13 | Actual |
| 10049 | 473.82 | 2023-08-05 | 81 | 6 | 8 | Actual |
| 38073 | -243.92 | 2025-10-05 | 91 | 6 | 12 | Actual |
| 9418 | 391050.00 | 2023-08-05 | 6 | 7 | 5 | Actual |
| 26031 | 48.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 28446 | 8666.00 | 2025-02-04 | 8 | 7 | 6 | Actual |
| 3 | 2000.00 | 2022-12-05 | 61 | 1 | 3 | Budget |
| 19288 | 206.08 | 2024-05-06 | 90 | 1 | 11 | Actual |
| 25028 | 227.00 | 2024-11-04 | 87 | 4 | 6 | Actual |
| 767 | 7.00 | 2022-12-05 | 96 | 6 | 6 | Actual |
| 20590 | 12093.54 | 2024-06-06 | 19 | 7 | 12 | Actual |
| 25701 | 1350.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 3639 | 195.00 | 2023-03-07 | 74 | 6 | 4 | Actual |
| 5757 | 727.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 11104 | 649.58 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 31963 | 45886.00 | 2025-05-06 | 38 | 7 | 7 | Actual |
| 19371 | -82.22 | 2024-05-06 | 91 | 4 | 11 | Actual |
| 8097 | 17100.00 | 2023-07-08 | 53 | 6 | 4 | Budget |
| 27153 | 84.00 | 2025-01-04 | 66 | 2 | 6 | Actual |
| 6180 | 27040.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 5938 | 23636.00 | 2023-05-07 | 40 | 7 | 4 | Actual |
| 491 | 100.00 | 2022-12-05 | 74 | 1 | 6 | Budget |
| 30625 | 35.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
| 10797 | 42.00 | 2023-09-05 | 94 | 5 | 6 | Actual |
| 1028 | 60.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 12170 | 90.00 | 2023-10-05 | 71 | 1 | 8 | Budget |
| 25675 | -41822.00 | 2024-12-03 | 93 | 7 | 11 | Actual |
| 26601 | 52140.03 | 2024-12-04 | 35 | 7 | 11 | Actual |
| 1027 | 80.00 | 2022-12-05 | 84 | 2 | 8 | Budget |
| 14345 | 175.23 | 2023-12-05 | 77 | 6 | 11 | Actual |
| 3377 | 246.00 | 2023-03-07 | 66 | 1 | 3 | Actual |
| 23269 | 261.69 | 2024-09-04 | 92 | 6 | 8 | Actual |
| 29766 | 955.64 | 2025-03-06 | 87 | 2 | 8 | Actual |
| 5391 | -142.00 | 2023-04-07 | 91 | 6 | 7 | Actual |
| 22860 | 32769.00 | 2024-09-04 | 94 | 6 | 5 | Actual |
| 12073 | 32800.00 | 2023-10-05 | 60 | 6 | 7 | Budget |
| 2248 | 65376.54 | 2023-01-05 | 39 | 7 | 8 | Actual |
| 26654 | 36.93 | 2024-12-04 | 74 | 6 | 12 | Actual |
| 20123 | 44.00 | 2024-06-06 | 69 | 6 | 7 | Actual |
| 16947 | 39.00 | 2024-03-06 | 84 | 5 | 6 | Actual |
| 24526 | 39.06 | 2024-10-04 | 87 | 1 | 12 | Actual |
| 13881 | 332.00 | 2023-12-05 | 92 | 3 | 6 | Actual |
| 16697 | 9.00 | 2024-03-06 | 96 | 6 | 4 | Actual |
| 35343 | 26885.00 | 2025-08-05 | 7 | 7 | 7 | Actual |
| 31476 | 236.00 | 2025-05-06 | 74 | 7 | 3 | Actual |
| 36070 | 19.00 | 2025-09-05 | 96 | 1 | 4 | Actual |
| 10064 | 276.84 | 2023-08-05 | 92 | 6 | 8 | Actual |
| 32979 | 69616.00 | 2025-06-06 | 15 | 7 | 6 | Actual |
| 7171 | 5217.00 | 2023-06-07 | 94 | 6 | 5 | Actual |
| 10612 | 975.00 | 2023-09-05 | 61 | 2 | 6 | Actual |
| 16517 | 7952.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 17538 | 7147.70 | 2024-03-06 | 33 | 7 | 12 | Actual |
| 21504 | 3795.51 | 2024-07-07 | 20 | 7 | 11 | Actual |
| 21245 | 532.91 | 2024-07-07 | 81 | 2 | 8 | Actual |
| 24482 | 31261.98 | 2024-10-04 | 13 | 7 | 11 | Actual |
| 17371 | 16781.92 | 2024-03-06 | 56 | 6 | 11 | Actual |
| 25623 | 35000.00 | 2024-11-04 | 99 | 6 | 12 | Actual |
| 4492 | 20900.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 38132 | 194.24 | 2025-10-05 | 92 | 1 | 13 | Actual |
| 36257 | 783.00 | 2025-09-05 | 61 | 2 | 6 | Actual |
| 34141 | 387.00 | 2025-07-07 | 83 | 1 | 7 | Actual |
| 631 | 50.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 11966 | 27.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 5426 | 14781.00 | 2023-04-07 | 100 | 7 | 7 | Actual |
| 16044 | 297.00 | 2024-02-05 | 90 | 6 | 7 | Actual |
| 6983 | 30100.00 | 2023-06-07 | 60 | 6 | 4 | Budget |
| 24004 | 8.00 | 2024-10-04 | 96 | 4 | 6 | Actual |
| 29248 | 486.00 | 2025-03-06 | 68 | 1 | 4 | Actual |
| 33733 | 63.00 | 2025-07-07 | 84 | 7 | 3 | Actual |
| 7788 | 293.51 | 2023-06-07 | 66 | 6 | 8 | Actual |
| 14375 | 1330.57 | 2023-12-05 | 23 | 7 | 11 | Actual |
| 24703 | 70789.00 | 2024-11-04 | 31 | 7 | 3 | Actual |
| 36643 | 581.62 | 2025-09-05 | 66 | 1 | 11 | Actual |
| 3013 | 165931.00 | 2023-02-05 | 101 | 6 | 6 | Actual |
| 8863 | 220.78 | 2023-07-08 | 73 | 2 | 8 | Actual |
| 23906 | 60.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 2464 | 280.00 | 2023-02-05 | 78 | 1 | 4 | Budget |
| 3779 | 650.00 | 2023-03-07 | 77 | 6 | 5 | Budget |
| 11134 | 19100.00 | 2023-09-05 | 60 | 6 | 8 | Budget |
| 22510 | 18.84 | 2024-08-04 | 77 | 1 | 12 | Actual |
| 11953 | 220.00 | 2023-10-05 | 73 | 6 | 6 | Budget |
| 29165 | 218.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 10811 | 1262.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 36235 | 144.00 | 2025-09-05 | 68 | 1 | 6 | Actual |
| 16489 | 13086.11 | 2024-02-05 | 6 | 7 | 12 | Actual |
| 26143 | 106.00 | 2024-12-04 | 74 | 6 | 6 | Actual |
| 27195 | 135.00 | 2025-01-04 | 84 | 3 | 6 | Actual |
| 13382 | 21800.00 | 2023-11-05 | 53 | 6 | 8 | Budget |
| 36553 | 255.63 | 2025-09-05 | 68 | 2 | 8 | Actual |
| 26939 | 85284.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
| 34624 | 13208.45 | 2025-07-07 | 94 | 6 | 12 | Actual |
| 16391 | 7221.11 | 2024-02-05 | 33 | 7 | 11 | Actual |
| 35518 | 1538.02 | 2025-08-05 | 61 | 2 | 11 | Actual |
| 26326 | 504.12 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 38481 | 281.00 | 2025-11-05 | 74 | 6 | 5 | Actual |
| 6347 | 60.00 | 2023-05-07 | 71 | 6 | 6 | Budget |
| 32806 | 2022.00 | 2025-06-06 | 62 | 1 | 6 | Actual |
| 22312 | 189609.16 | 2024-08-04 | 29 | 7 | 8 | Actual |
| 19785 | 72119.00 | 2024-06-06 | 37 | 7 | 4 | Actual |
| 30860 | 170.78 | 2025-04-06 | 82 | 1 | 8 | Actual |
| 17835 | 51419.00 | 2024-04-06 | 21 | 7 | 5 | Actual |
| 29328 | 126958.00 | 2025-03-06 | 37 | 7 | 4 | Actual |
| 38449 | 301.00 | 2025-11-05 | 78 | 1 | 5 | Actual |
| 28810 | 22.04 | 2025-02-04 | 83 | 5 | 11 | Actual |
| 34369 | 40.12 | 2025-07-07 | 67 | 2 | 11 | Actual |
| 33986 | 281.00 | 2025-07-07 | 65 | 3 | 6 | Actual |
| 10444 | 200.00 | 2023-09-05 | 74 | 1 | 5 | Budget |
| 31763 | 1110.00 | 2025-05-06 | 62 | 4 | 6 | Actual |
| 15098 | 306136.00 | 2024-01-05 | 46 | 7 | 7 | Actual |
| 38344 | 9174.00 | 2025-11-05 | 61 | 1 | 4 | Actual |
| 36971 | 745.13 | 2025-09-05 | 80 | 1 | 13 | Actual |
| 35291 | 1019.00 | 2025-08-05 | 81 | 1 | 7 | Actual |
| 13056 | 59200.00 | 2023-11-05 | 54 | 6 | 6 | Budget |
| 34589 | 70.97 | 2025-07-07 | 92 | 2 | 12 | Actual |
| 677 | 18.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 34109 | 30106.00 | 2025-07-07 | 24 | 7 | 6 | Actual |
| 18310 | 23.10 | 2024-04-06 | 89 | 2 | 11 | Actual |
| 28326 | 4.00 | 2025-02-04 | 96 | 2 | 6 | Actual |
| 17443 | 27.36 | 2024-03-06 | 74 | 1 | 12 | Actual |
| 35591 | 375.23 | 2025-08-05 | 87 | 4 | 11 | Actual |
| 12010 | 23350.00 | 2023-10-05 | 40 | 7 | 6 | Actual |
| 9021 | 101.00 | 2023-08-05 | 85 | 1 | 3 | Actual |
| 30284 | 8129.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 2177 | 17318.07 | 2023-01-05 | 63 | 6 | 8 | Actual |
| 37265 | 19756.00 | 2025-10-05 | 18 | 7 | 4 | Actual |
| 16624 | 28.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 2201 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 39387 | 945.00 | 2025-12-04 | 92 | 7 | 6 | Actual |
| 1612 | 220.00 | 2023-01-05 | 73 | 1 | 6 | Budget |
| 1586 | 22143.00 | 2023-01-05 | 34 | 7 | 5 | Actual |
| 36141 | 486.00 | 2025-09-05 | 67 | 1 | 5 | Actual |
| 10941 | 7500.00 | 2023-09-05 | 53 | 6 | 7 | Budget |
| 8616 | 410.00 | 2023-07-08 | 87 | 6 | 6 | Actual |
| 36912 | 179.49 | 2025-09-05 | 78 | 6 | 12 | Actual |
| 31746 | 284.00 | 2025-05-06 | 76 | 3 | 6 | Actual |
| 24978 | 84.00 | 2024-11-04 | 92 | 2 | 6 | Actual |
| 5311 | 655.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 11390 | 18.00 | 2023-10-05 | 84 | 7 | 3 | Actual |
| 3993 | 23.00 | 2023-03-07 | 69 | 4 | 6 | Actual |
| 2065 | 47515.60 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 3884 | 9600.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
| 12834 | 260.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 38309 | 273197.00 | 2025-11-05 | 37 | 7 | 3 | Actual |
| 17895 | 87.00 | 2024-04-06 | 81 | 2 | 6 | Actual |
| 37288 | 6053.00 | 2025-10-05 | 62 | 1 | 5 | Actual |
| 37075 | 8255.00 | 2025-10-05 | 62 | 1 | 3 | Actual |
| 25648 | 22472.45 | 2024-11-04 | 39 | 7 | 12 | Actual |
| 2701 | 39952.00 | 2023-02-05 | 31 | 7 | 5 | Actual |
| 20665 | 810.00 | 2024-07-07 | 87 | 6 | 3 | Actual |
| 24274 | 1546.00 | 2024-10-04 | 97 | 6 | 8 | Actual |
| 16556 | 200.00 | 2024-03-06 | 68 | 6 | 3 | Actual |
| 20363 | 102.89 | 2024-06-06 | 80 | 3 | 11 | Actual |
| 2550 | 8692.00 | 2023-02-05 | 7 | 7 | 4 | Actual |
| 26621 | 30.55 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 7975 | 5910.00 | 2023-07-08 | 8 | 7 | 3 | Actual |
| 28860 | 14028.68 | 2025-02-04 | 8 | 7 | 11 | Actual |
| 27351 | 71912.00 | 2025-01-04 | 57 | 6 | 7 | Actual |
| 34919 | 18.00 | 2025-08-05 | 96 | 1 | 4 | Actual |
| 34994 | 122.00 | 2025-08-05 | 71 | 1 | 5 | Actual |
| 9457 | 100.00 | 2023-08-05 | 68 | 1 | 6 | Budget |
| 12180 | 200.00 | 2023-10-05 | 78 | 1 | 8 | Budget |
| 20798 | 6732.00 | 2024-07-07 | 8 | 7 | 4 | Actual |
| 36110 | 22765.00 | 2025-09-05 | 7 | 7 | 4 | Actual |
| 3647 | 720.00 | 2023-03-07 | 80 | 6 | 4 | Actual |
| 6376 | -123.00 | 2023-05-07 | 91 | 6 | 6 | Actual |
| 13769 | 951.00 | 2023-12-05 | 97 | 6 | 5 | Actual |
| 35612 | 84.80 | 2025-08-05 | 80 | 5 | 11 | Actual |
| 29290 | 279.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 5899 | 100.00 | 2023-05-07 | 84 | 6 | 4 | Budget |
| 565 | 3.00 | 2022-12-05 | 96 | 2 | 6 | Actual |
| 14281 | 25.23 | 2023-12-05 | 71 | 3 | 11 | Actual |
| 26448 | 136.93 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 26809 | 8161.05 | 2024-12-04 | 33 | 7 | 13 | Actual |
| 31157 | 102.89 | 2025-04-06 | 85 | 1 | 12 | Actual |
| 33623 | 76797.00 | 2025-07-07 | 60 | 1 | 3 | Actual |
| 38943 | 563.54 | 2025-11-05 | 66 | 1 | 11 | Actual |
| 811 | 550.00 | 2022-12-05 | 66 | 1 | 7 | Budget |
| 25698 | 293.00 | 2024-12-04 | 83 | 1 | 3 | Actual |
| 27009 | 115582.00 | 2025-01-04 | 15 | 7 | 4 | Actual |
| 22420 | 67.78 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 29532 | -238.00 | 2025-03-06 | 91 | 4 | 6 | Actual |
| 18103 | 126.00 | 2024-04-06 | 85 | 6 | 7 | Actual |
| 32915 | 143.00 | 2025-06-06 | 66 | 5 | 6 | Actual |
| 11008 | 9604.00 | 2023-09-05 | 18 | 7 | 7 | Actual |
| 32119 | 839.07 | 2025-05-06 | 62 | 2 | 11 | Actual |
| 9887 | 107308.00 | 2023-08-05 | 13 | 7 | 7 | Actual |
| 31783 | 275.00 | 2025-05-06 | 90 | 4 | 6 | Actual |
| 29555 | 243.00 | 2025-03-06 | 87 | 5 | 6 | Actual |
| 592 | 550.00 | 2022-12-05 | 77 | 3 | 6 | Budget |
| 32114 | 207.15 | 2025-05-06 | 94 | 1 | 11 | Actual |
| 24040 | 253.00 | 2024-10-04 | 66 | 6 | 6 | Actual |
| 8143 | 200.00 | 2023-07-08 | 84 | 6 | 4 | Budget |
| 27062 | 49639.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 5717 | 280.00 | 2023-05-07 | 87 | 6 | 3 | Budget |
| 29241 | 36442.00 | 2025-03-06 | 100 | 7 | 3 | Actual |
| 13172 | 806.00 | 2023-11-05 | 80 | 1 | 7 | Actual |
| 2711 | 57496.00 | 2023-02-05 | 46 | 7 | 5 | Actual |
| 35059 | 47217.00 | 2025-08-05 | 19 | 7 | 5 | Actual |
| 32101 | 615.66 | 2025-05-06 | 77 | 1 | 11 | Actual |
| 16459 | 173.10 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 16678 | 46.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 32224 | 2.00 | 2025-05-06 | 96 | 5 | 11 | Actual |
| 24208 | 405.63 | 2024-10-04 | 90 | 1 | 8 | Actual |
| 39032 | 275.23 | 2025-11-05 | 76 | 4 | 11 | Actual |
| 4686 | 550.00 | 2023-04-07 | 66 | 1 | 4 | Budget |
| 8518 | 8700.00 | 2023-07-08 | 60 | 5 | 6 | Budget |
| 2181 | 414.73 | 2023-01-05 | 66 | 6 | 8 | Actual |
| 15648 | 304.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
| 37495 | 128.00 | 2025-10-05 | 73 | 5 | 6 | Actual |
| 32829 | 15.00 | 2025-06-06 | 96 | 1 | 6 | Actual |
| 19395 | 96.51 | 2024-05-06 | 87 | 5 | 11 | Actual |
| 20994 | 470.00 | 2024-07-07 | 92 | 3 | 6 | Actual |
| 21489 | 180.55 | 2024-07-07 | 92 | 6 | 11 | Actual |
| 4982 | 430.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
| 33820 | 6928.00 | 2025-07-07 | 23 | 7 | 4 | Actual |
| 2821 | 234.00 | 2023-02-05 | 67 | 3 | 6 | Actual |
| 6852 | 159282.00 | 2023-06-07 | 4 | 7 | 3 | Actual |
| 34756 | 3680.27 | 2025-07-07 | 22 | 7 | 13 | Actual |
| 9894 | 8156.00 | 2023-08-05 | 22 | 7 | 7 | Actual |
| 16212 | 332.68 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 9526 | 60.00 | 2023-08-05 | 83 | 2 | 6 | Budget |
| 2502 | 380.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 2738 | 100.00 | 2023-02-05 | 78 | 1 | 6 | Budget |
| 5972 | 480.00 | 2023-05-07 | 81 | 1 | 5 | Budget |
| 18603 | 58.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 27203 | 18897.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
| 31469 | 210.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 27386 | 39950.00 | 2025-01-04 | 7 | 7 | 7 | Actual |
| 5701 | 280.00 | 2023-05-07 | 77 | 6 | 3 | Budget |
| 13022 | 127.00 | 2023-11-05 | 73 | 5 | 6 | Actual |
| 37498 | 274.00 | 2025-10-05 | 77 | 5 | 6 | Actual |
| 32911 | 11264.00 | 2025-06-06 | 60 | 5 | 6 | Actual |
| 10194 | 70.00 | 2023-09-05 | 84 | 6 | 3 | Budget |
| 2508 | 120.00 | 2023-02-05 | 68 | 6 | 4 | Actual |
| 14173 | 478.36 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-11-05 | 21 | 7 | 8 | Actual |
| 33993 | 128.00 | 2025-07-07 | 74 | 3 | 6 | Actual |
| 5291 | 3328.00 | 2023-04-07 | 61 | 1 | 7 | Actual |
| 24656 | 5025.00 | 2024-11-04 | 61 | 6 | 3 | Actual |
| 13628 | 494.00 | 2023-12-05 | 81 | 1 | 4 | Actual |
| 16423 | 111.40 | 2024-02-05 | 90 | 1 | 12 | Actual |
| 11293 | 207.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 1932 | 550.00 | 2023-01-05 | 65 | 1 | 7 | Budget |
| 514 | -218.00 | 2022-12-05 | 91 | 1 | 6 | Actual |
| 646 | 24.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 603 | 112.00 | 2022-12-05 | 84 | 3 | 6 | Actual |
| 2712 | 14106.00 | 2023-02-05 | 100 | 7 | 5 | Actual |
| 38734 | 104.00 | 2025-11-05 | 71 | 1 | 7 | Actual |
| 12030 | 100.00 | 2023-10-05 | 71 | 1 | 7 | Budget |
| 5588 | 773909.44 | 2023-04-07 | 6 | 7 | 8 | Actual |
| 5120 | 220.00 | 2023-04-07 | 73 | 4 | 6 | Budget |
| 31514 | 1710.00 | 2025-05-06 | 87 | 1 | 4 | Actual |
| 24587 | 142.25 | 2024-10-04 | 90 | 6 | 12 | Actual |
| 39252 | 59301.86 | 2025-11-05 | 35 | 7 | 12 | Actual |
| 29912 | 90.12 | 2025-03-06 | 85 | 3 | 11 | Actual |
| 29099 | 56016.33 | 2025-02-04 | 14 | 7 | 13 | Actual |
| 37213 | 1620.00 | 2025-10-05 | 87 | 1 | 4 | Actual |
| 18057 | 85.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 14492 | 6504.07 | 2023-12-05 | 28 | 7 | 12 | Actual |
| 18313 | 47.57 | 2024-04-06 | 92 | 2 | 11 | Actual |
| 14431 | 7.14 | 2023-12-05 | 78 | 2 | 12 | Actual |
| 38194 | 244781.25 | 2025-10-05 | 101 | 6 | 13 | Actual |
| 40 | 540.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 11126 | 4158.73 | 2023-09-05 | 53 | 6 | 8 | Actual |
| 27152 | 92.00 | 2025-01-04 | 65 | 2 | 6 | Actual |
| 1840 | 92016.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
| 16999 | 39785.00 | 2024-03-06 | 19 | 7 | 6 | Actual |
| 25897 | 29781.00 | 2024-12-04 | 100 | 7 | 4 | Actual |
| 27275 | 118.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 21795 | 83068.00 | 2024-08-04 | 101 | 6 | 4 | Actual |
| 9955 | 649.58 | 2023-08-05 | 92 | 1 | 8 | Actual |
| 33644 | 381.00 | 2025-07-07 | 89 | 1 | 3 | Actual |
| 27301 | 158561.00 | 2025-01-04 | 21 | 7 | 6 | Actual |
| 25864 | 13.00 | 2024-12-04 | 96 | 6 | 4 | Actual |
| 18343 | 9733.92 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 34228 | 907.16 | 2025-07-07 | 76 | 1 | 8 | Actual |
| 10408 | 3888.00 | 2023-09-05 | 23 | 7 | 4 | Actual |
| 2217 | -171.64 | 2023-01-05 | 91 | 6 | 8 | Actual |
| 9683 | 8050.00 | 2023-08-05 | 52 | 6 | 6 | Actual |
| 36842 | 247.57 | 2025-09-05 | 66 | 1 | 12 | Actual |
| 34042 | 21.00 | 2025-07-07 | 69 | 5 | 6 | Actual |
| 6031 | 742.00 | 2023-05-07 | 80 | 6 | 5 | Actual |
| 29662 | 480.00 | 2025-03-06 | 65 | 6 | 7 | Actual |
| 9967 | 414.73 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 21637 | 537.00 | 2024-08-04 | 92 | 1 | 3 | Actual |
| 24258 | 6978.48 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 37560 | 6184.00 | 2025-10-05 | 23 | 7 | 6 | Actual |
| 5049 | 107.00 | 2023-04-07 | 90 | 2 | 6 | Actual |
| 1277 | 40.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
| 37069 | 10936.54 | 2025-09-05 | 40 | 7 | 13 | Actual |
| 36157 | 298.00 | 2025-09-05 | 89 | 1 | 5 | Actual |
| 13069 | 280.00 | 2023-11-05 | 65 | 6 | 6 | Budget |
| 19138 | 110566.00 | 2024-05-06 | 35 | 7 | 7 | Actual |
| 15234 | 372.04 | 2024-01-05 | 80 | 1 | 11 | Actual |
| 7813 | 31.38 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 18861 | 137.00 | 2024-05-06 | 66 | 1 | 6 | Actual |
| 11239 | 338.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 20513 | 7.14 | 2024-06-06 | 84 | 1 | 12 | Actual |
| 35322 | 4520.00 | 2025-08-05 | 76 | 6 | 7 | Actual |
| 17345 | 20.97 | 2024-03-06 | 66 | 5 | 11 | Actual |
| 25443 | 113.53 | 2024-11-04 | 92 | 4 | 11 | Actual |
| 26607 | 158310.23 | 2024-12-04 | 45 | 7 | 11 | Actual |
| 15753 | 186.00 | 2024-02-05 | 89 | 6 | 5 | Actual |
| 2076 | 304.12 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 21870 | 502.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 13407 | 50.00 | 2023-11-05 | 71 | 6 | 8 | Budget |
| 23781 | 64307.00 | 2024-10-04 | 13 | 7 | 4 | Actual |
| 30516 | 891.00 | 2025-04-06 | 87 | 6 | 5 | Actual |
| 4166 | 30080.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 25464 | 23.10 | 2024-11-04 | 84 | 5 | 11 | Actual |
| 3705 | 553.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 3668 | 197774.00 | 2023-03-07 | 101 | 6 | 4 | Actual |
| 12679 | 550.00 | 2023-11-05 | 65 | 1 | 5 | Budget |
| 4046 | 100.00 | 2023-03-07 | 74 | 5 | 6 | Budget |
| 31949 | 55087.00 | 2025-05-06 | 19 | 7 | 7 | Actual |
| 24969 | 56.00 | 2024-11-04 | 81 | 2 | 6 | Actual |
| 30497 | 8807.00 | 2025-04-06 | 63 | 6 | 5 | Actual |
| 18811 | 729.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 18549 | -155694.46 | 2024-04-06 | 43 | 7 | 12 | Actual |
| 36810 | 112528.39 | 2025-09-05 | 4 | 7 | 11 | Actual |
| 27917 | 253.89 | 2025-01-04 | 68 | 6 | 13 | Actual |
| 11913 | 50.00 | 2023-10-05 | 85 | 5 | 6 | Budget |
| 1674 | 14.00 | 2023-01-05 | 82 | 2 | 6 | Actual |
| 31430 | 235.00 | 2025-05-06 | 89 | 6 | 3 | Actual |
| 2553 | 27510.00 | 2023-02-05 | 14 | 7 | 4 | Actual |
| 15418 | 131.61 | 2024-01-05 | 92 | 1 | 12 | Actual |
| 22785 | 5054.00 | 2024-09-04 | 23 | 7 | 4 | Actual |
| 26103 | 106.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 37808 | 598.64 | 2025-10-05 | 87 | 1 | 11 | Actual |
| 39373 | 10434.78 | 2025-11-05 | 40 | 7 | 13 | Actual |
| 2434 | -74.00 | 2023-02-05 | 91 | 7 | 3 | Actual |
| 18438 | 37351.46 | 2024-04-06 | 13 | 7 | 11 | Actual |
| 19640 | 9163.00 | 2024-06-06 | 94 | 6 | 3 | Actual |
| 6493 | 267.00 | 2023-05-07 | 74 | 6 | 7 | Actual |
| 29400 | 452820.00 | 2025-03-06 | 4 | 7 | 5 | Actual |
| 36363 | 8399.00 | 2025-09-05 | 53 | 6 | 6 | Actual |
| 188 | 23076.00 | 2022-12-05 | 100 | 7 | 3 | Actual |
| 19092 | 320.00 | 2024-05-06 | 67 | 6 | 7 | Actual |
| 3269 | 91.99 | 2023-02-05 | 85 | 2 | 8 | Actual |
| 13021 | 110.00 | 2023-11-05 | 73 | 5 | 6 | Budget |
| 36118 | 94395.00 | 2025-09-05 | 21 | 7 | 4 | Actual |
| 4394 | 154.11 | 2023-03-07 | 89 | 2 | 8 | Actual |
| 26876 | 504.00 | 2025-01-04 | 90 | 6 | 3 | Actual |
| 30554 | 22793.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 9207 | 200.00 | 2023-08-05 | 85 | 1 | 4 | Budget |
| 37820 | 63.53 | 2025-10-05 | 66 | 2 | 11 | Actual |
| 387 | 26400.00 | 2022-12-05 | 60 | 6 | 5 | Budget |
| 15114 | 1751.11 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 17725 | -222.00 | 2024-04-06 | 91 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 12306 | 166.24 | 2023-10-05 | 90 | 6 | 8 | Actual |
| 11317 | 360.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 33942 | 606.00 | 2025-07-07 | 80 | 1 | 6 | Actual |
| 3569 | 231.00 | 2023-03-07 | 68 | 1 | 4 | Actual |
| 8347 | 200.00 | 2023-07-08 | 74 | 1 | 6 | Budget |
| 9944 | 200.00 | 2023-08-05 | 83 | 1 | 8 | Budget |
| 20608 | -31601.88 | 2024-06-06 | 46 | 7 | 12 | Actual |
| 30115 | 4462.54 | 2025-03-06 | 22 | 7 | 12 | Actual |
| 26566 | 152.89 | 2024-12-04 | 81 | 6 | 11 | Actual |
| 35782 | 8842.41 | 2025-08-05 | 7 | 7 | 12 | Actual |
| 26917 | 105.00 | 2025-01-04 | 68 | 7 | 3 | Actual |
| 23830 | 285.00 | 2024-10-04 | 94 | 1 | 5 | Actual |
| 1241 | 169957.00 | 2023-01-05 | 6 | 7 | 3 | Actual |
| 33138 | 210.18 | 2025-06-06 | 83 | 2 | 8 | Actual |
| 27579 | 49.70 | 2025-01-04 | 85 | 2 | 11 | Actual |
| 37653 | 29479.00 | 2025-10-05 | 24 | 7 | 7 | Actual |
| 26827 | 98.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 26842 | -480.00 | 2025-01-04 | 91 | 1 | 3 | Actual |
| 24689 | 20886.00 | 2024-11-04 | 7 | 7 | 3 | Actual |
| 37253 | 33797.00 | 2025-10-05 | 94 | 6 | 4 | Actual |
| 29204 | 56614.00 | 2025-03-06 | 32 | 7 | 3 | Actual |
| 27619 | 153.95 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 28313 | 139.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 19702 | 4882.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
| 1365 | 7900.00 | 2023-01-05 | 53 | 6 | 4 | Budget |
| 38786 | 44139.00 | 2025-11-05 | 94 | 6 | 7 | Actual |
| 28476 | 544.00 | 2025-02-04 | 67 | 1 | 7 | Actual |
| 30584 | 109.00 | 2025-04-06 | 65 | 2 | 6 | Actual |
| 22750 | 46.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 9895 | 3436.00 | 2023-08-05 | 23 | 7 | 7 | Actual |
| 15013 | 336.00 | 2024-01-05 | 68 | 1 | 7 | Actual |
| 31606 | 223.00 | 2025-05-06 | 85 | 1 | 5 | Actual |
| 6689 | 480.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 27561 | 1381.64 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 33766 | -380.00 | 2025-07-07 | 91 | 1 | 4 | Actual |
| 933 | 26049.00 | 2022-12-05 | 35 | 7 | 7 | Actual |
| 23886 | 47642.00 | 2024-10-04 | 31 | 7 | 5 | Actual |
| 1721 | 380.00 | 2023-01-05 | 81 | 3 | 6 | Budget |
| 21933 | 76.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
| 32877 | 109.00 | 2025-06-06 | 84 | 3 | 6 | Actual |
| 29375 | 176.00 | 2025-03-06 | 68 | 6 | 5 | Actual |
| 9173 | 3400.00 | 2023-08-05 | 62 | 1 | 4 | Budget |
| 5665 | 2100.00 | 2023-05-07 | 53 | 6 | 3 | Budget |
| 3317 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 25546 | 16.72 | 2024-11-04 | 73 | 1 | 12 | Actual |
| 5607 | 148241.72 | 2023-04-07 | 35 | 7 | 8 | Actual |
| 39095 | 166.72 | 2025-11-05 | 78 | 6 | 11 | Actual |
| 29048 | 67.92 | 2025-02-04 | 82 | 2 | 13 | Actual |
| 333 | 3731.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 23875 | 60934.00 | 2024-10-04 | 14 | 7 | 5 | Actual |
| 4082 | 5900.00 | 2023-03-07 | 57 | 6 | 6 | Budget |
| 26130 | 20528.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 33462 | 216.72 | 2025-06-06 | 78 | 6 | 12 | Actual |
| 4111 | 463.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 9164 | -51.00 | 2023-08-05 | 91 | 7 | 3 | Actual |
| 14824 | 412.00 | 2024-01-05 | 80 | 1 | 6 | Actual |
| 33552 | 127.57 | 2025-06-06 | 84 | 2 | 13 | Actual |
| 15880 | 103.00 | 2024-02-05 | 73 | 4 | 6 | Actual |
| 24203 | 310.18 | 2024-10-04 | 83 | 1 | 8 | Actual |
| 5036 | 139.00 | 2023-04-07 | 81 | 2 | 6 | Actual |
| 7496 | 110.00 | 2023-06-07 | 89 | 6 | 6 | Actual |
| 34291 | 258.66 | 2025-07-07 | 78 | 6 | 8 | Actual |
| 19925 | 46.00 | 2024-06-06 | 78 | 2 | 6 | Actual |
| 17966 | 43.00 | 2024-04-06 | 68 | 5 | 6 | Actual |
| 13291 | 380.00 | 2023-11-05 | 65 | 1 | 8 | Budget |
| 16837 | 309.00 | 2024-03-06 | 81 | 1 | 6 | Actual |
| 31752 | 143.00 | 2025-05-06 | 83 | 3 | 6 | Actual |
| 23407 | 139.06 | 2024-09-04 | 90 | 4 | 11 | Actual |
| 8970 | 148737.19 | 2023-07-08 | 29 | 7 | 8 | Actual |
| 25709 | 25579.00 | 2024-12-04 | 52 | 6 | 3 | Actual |
| 22006 | 157.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
| 30935 | 787618.79 | 2025-04-06 | 101 | 6 | 8 | Actual |
| 21587 | 392.26 | 2024-07-07 | 7 | 7 | 12 | Actual |
| 27405 | 223801.00 | 2025-01-04 | 37 | 7 | 7 | Actual |
| 7999 | 5300.00 | 2023-07-08 | 60 | 7 | 3 | Budget |
| 27244 | 144.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 25214 | 20495.00 | 2024-11-04 | 43 | 7 | 7 | Actual |
| 11805 | 620.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 8092 | 109.00 | 2023-07-08 | 94 | 1 | 4 | Actual |
| 27627 | 122.04 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 25517 | 12093.54 | 2024-11-04 | 19 | 7 | 11 | Actual |
| 9558 | 39.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 5999 | 16900.00 | 2023-05-07 | 57 | 6 | 5 | Budget |
| 12963 | 232.00 | 2023-11-05 | 65 | 4 | 6 | Actual |
| 38400 | 300.00 | 2025-11-05 | 90 | 6 | 4 | Actual |
| 1075 | 163.21 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 19898 | 104.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 35964 | 254.00 | 2025-09-05 | 68 | 6 | 3 | Actual |
| 2797 | 30.00 | 2023-02-05 | 84 | 2 | 6 | Budget |
| 4464 | 769816.94 | 2023-03-07 | 6 | 7 | 8 | Actual |
| 4675 | 4.00 | 2023-04-07 | 96 | 7 | 3 | Actual |
| 5018 | 53.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
| 20643 | 54358.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 38093 | 9723.28 | 2025-10-05 | 24 | 7 | 12 | Actual |
| 7970 | 215200.00 | 2023-07-08 | 101 | 6 | 3 | Budget |
| 26373 | 102371.17 | 2024-12-04 | 94 | 6 | 8 | Actual |
| 34933 | 325.00 | 2025-08-05 | 68 | 6 | 4 | Actual |
| 21655 | 223.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 8460 | 100.00 | 2023-07-08 | 84 | 3 | 6 | Budget |
| 27353 | 5829.00 | 2025-01-04 | 61 | 6 | 7 | Actual |
| 68 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
| 29733 | 1331.41 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 29296 | 178.00 | 2025-03-06 | 85 | 6 | 4 | Actual |
| 22008 | 176.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 28209 | 45338.00 | 2025-02-04 | 52 | 6 | 5 | Actual |
| 17217 | 26718.25 | 2024-03-06 | 24 | 7 | 8 | Actual |
| 9175 | 440.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 22216 | 611.70 | 2024-08-04 | 74 | 1 | 8 | Actual |
| 32780 | 97119.00 | 2025-06-06 | 13 | 7 | 5 | Actual |
| 7417 | 98.00 | 2023-06-07 | 76 | 5 | 6 | Actual |
| 4503 | 121.00 | 2023-04-07 | 68 | 1 | 3 | Actual |
| 34177 | 184.00 | 2025-07-07 | 84 | 6 | 7 | Actual |
| 20424 | 50.76 | 2024-06-06 | 89 | 5 | 11 | Actual |
| 6444 | 60.00 | 2023-05-07 | 82 | 1 | 7 | Budget |
| 14722 | 231.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
| 31799 | 272.00 | 2025-05-06 | 77 | 5 | 6 | Actual |
| 35803 | 36259.95 | 2025-08-05 | 39 | 7 | 12 | Actual |
| 16283 | 1223.12 | 2024-02-05 | 61 | 4 | 11 | Actual |
| 34082 | 264.00 | 2025-07-07 | 81 | 6 | 6 | Actual |
| 36405 | 17287.00 | 2025-09-05 | 18 | 7 | 6 | Actual |
| 12154 | 15696.00 | 2023-10-05 | 100 | 7 | 7 | Actual |
| 23162 | 12485.00 | 2024-09-04 | 18 | 7 | 7 | Actual |
| 1947 | 380.00 | 2023-01-05 | 76 | 1 | 7 | Budget |
| 4194 | 850.00 | 2023-03-07 | 80 | 1 | 7 | Budget |
| 6470 | 26700.00 | 2023-05-07 | 60 | 6 | 7 | Budget |
| 38967 | 15727.65 | 2025-11-05 | 60 | 2 | 11 | Actual |
| 15707 | 328.00 | 2024-02-05 | 74 | 1 | 5 | Actual |
| 5057 | 23400.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 31712 | 54.00 | 2025-05-06 | 67 | 2 | 6 | Actual |
| 4139 | 374891.00 | 2023-03-07 | 6 | 7 | 6 | Actual |
| 835 | 200.00 | 2022-12-05 | 83 | 1 | 7 | Budget |
| 12686 | 48.00 | 2023-11-05 | 69 | 1 | 5 | Actual |
| 2046 | 8835.00 | 2023-01-05 | 20 | 7 | 7 | Actual |
| 5906 | -138.00 | 2023-05-07 | 91 | 6 | 4 | Actual |
| 4258 | 48.00 | 2023-03-07 | 82 | 6 | 7 | Actual |
| 11605 | 2600.00 | 2023-10-05 | 61 | 6 | 5 | Budget |
| 11115 | 114.72 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 39375 | 128430.15 | 2025-11-05 | 46 | 7 | 13 | Actual |
| 13105 | 380.00 | 2023-11-05 | 87 | 6 | 6 | Budget |
| 19951 | 219.00 | 2024-06-06 | 76 | 3 | 6 | Actual |
| 39143 | 325.23 | 2025-11-05 | 65 | 1 | 12 | Actual |
| 3730 | 50.00 | 2023-03-07 | 82 | 1 | 5 | Budget |
| 38277 | 168.00 | 2025-11-05 | 85 | 6 | 3 | Actual |
| 37491 | 90.00 | 2025-10-05 | 67 | 5 | 6 | Actual |
| 37410 | 141.00 | 2025-10-05 | 66 | 2 | 6 | Actual |
| 25749 | 12453.00 | 2024-12-04 | 8 | 7 | 3 | Actual |
| 37966 | 87786.44 | 2025-10-05 | 15 | 7 | 11 | Actual |
| 11417 | 88.00 | 2023-10-05 | 69 | 1 | 4 | Actual |
| 20808 | 24850.00 | 2024-07-07 | 24 | 7 | 4 | Actual |
| 1691 | 555521.00 | 2023-01-05 | 11 | 3 | 6 | Actual |
| 20921 | 102.00 | 2024-07-07 | 68 | 1 | 6 | Actual |
| 27642 | 719.92 | 2025-01-04 | 61 | 5 | 11 | Actual |
| 30655 | 312.00 | 2025-04-06 | 87 | 4 | 6 | Actual |
| 6116 | 107.00 | 2023-05-07 | 83 | 1 | 6 | Actual |
| 8392 | 111.00 | 2023-07-08 | 73 | 2 | 6 | Actual |
| 18997 | 1516.00 | 2024-05-06 | 63 | 6 | 6 | Actual |
| 14881 | 31.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 4291 | 16610.00 | 2023-03-07 | 28 | 7 | 7 | Actual |
| 18230 | 1570.00 | 2024-04-06 | 97 | 6 | 8 | Actual |
| 32620 | 5111.00 | 2025-06-06 | 62 | 1 | 4 | Actual |
| 11312 | 70.00 | 2023-10-05 | 84 | 6 | 3 | Budget |
| 24652 | 5681.00 | 2024-11-04 | 54 | 6 | 3 | Actual |
| 11396 | 35.00 | 2023-10-05 | 89 | 7 | 3 | Actual |
| 550 | 13.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 35829 | 69.67 | 2025-08-05 | 89 | 1 | 13 | Actual |
| 24195 | 655.64 | 2024-10-04 | 73 | 1 | 8 | Actual |
| 28621 | 56202.13 | 2025-02-04 | 54 | 6 | 8 | Actual |
| 28934 | 22.04 | 2025-02-04 | 89 | 2 | 12 | Actual |
| 12040 | 200.00 | 2023-10-05 | 78 | 1 | 7 | Budget |
| 31286 | 2597.79 | 2025-04-06 | 61 | 2 | 13 | Actual |
| 5026 | 118.00 | 2023-04-07 | 74 | 2 | 6 | Actual |
| 3272 | 101.08 | 2023-02-05 | 89 | 2 | 8 | Actual |
| 37096 | -634.00 | 2025-10-05 | 91 | 1 | 3 | Actual |
| 16152 | 519.27 | 2024-02-05 | 74 | 6 | 8 | Actual |
| 7057 | 32358.00 | 2023-06-07 | 34 | 7 | 4 | Actual |
| 31455 | 100329.00 | 2025-05-06 | 31 | 7 | 3 | Actual |
| 19637 | 273.00 | 2024-06-06 | 90 | 6 | 3 | Actual |
| 32387 | 80.20 | 2025-05-06 | 68 | 1 | 13 | Actual |
| 24576 | 30.55 | 2024-10-04 | 76 | 6 | 12 | Actual |
| 14520 | 1396.00 | 2024-01-05 | 80 | 1 | 3 | Actual |
| 16176 | 240551.02 | 2024-02-05 | 13 | 7 | 8 | Actual |
| 36563 | 63.20 | 2025-09-05 | 82 | 2 | 8 | Actual |
| 18118 | 175484.00 | 2024-04-06 | 13 | 7 | 7 | Actual |
| 37128 | 1013.00 | 2025-10-05 | 87 | 6 | 3 | Actual |
| 33217 | 641.20 | 2025-06-06 | 66 | 1 | 11 | Actual |
| 27710 | 63344.49 | 2025-01-04 | 14 | 7 | 11 | Actual |
| 24929 | 1461.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 4465 | 22771.20 | 2023-03-07 | 7 | 7 | 8 | Actual |
| 6020 | 726.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
| 7099 | 200.00 | 2023-06-07 | 83 | 1 | 5 | Budget |
| 5307 | 166.00 | 2023-04-07 | 74 | 1 | 7 | Actual |
| 15383 | 9491.36 | 2024-01-05 | 32 | 7 | 11 | Actual |
| 26927 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 33230 | 185.87 | 2025-06-06 | 83 | 1 | 11 | Actual |
| 4278 | 584512.00 | 2023-03-07 | 6 | 7 | 7 | Actual |
| 30529 | 15812.00 | 2025-04-06 | 8 | 7 | 5 | Actual |
| 25483 | 80.55 | 2024-11-04 | 67 | 6 | 11 | Actual |
| 5893 | 382.00 | 2023-05-07 | 81 | 6 | 4 | Actual |
| 15751 | 130.00 | 2024-02-05 | 85 | 6 | 5 | Actual |
| 27175 | 2796203.00 | 2025-01-04 | 10 | 3 | 6 | Actual |
| 1014 | 496.54 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 36751 | 105.02 | 2025-09-05 | 65 | 5 | 11 | Actual |
| 23145 | 900.00 | 2024-09-04 | 87 | 6 | 7 | Actual |
| 12153 | 1479759.00 | 2023-10-05 | 46 | 7 | 7 | Actual |
| 25527 | 7221.11 | 2024-11-04 | 33 | 7 | 11 | Actual |
| 21710 | 50.00 | 2024-08-04 | 68 | 7 | 3 | Actual |
| 1628 | 100.00 | 2023-01-05 | 83 | 1 | 6 | Budget |
| 32585 | 62516.00 | 2025-06-06 | 38 | 7 | 3 | Actual |
| 38263 | 273.00 | 2025-11-05 | 68 | 6 | 3 | Actual |
| 11160 | 3340.54 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 24529 | -81.15 | 2024-10-04 | 91 | 1 | 12 | Actual |
| 32537 | 234.00 | 2025-06-06 | 67 | 6 | 3 | Actual |
| 32159 | 264.59 | 2025-05-06 | 81 | 3 | 11 | Actual |
| 3664 | 5821.00 | 2023-03-07 | 94 | 6 | 4 | Actual |
| 30976 | 625.24 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 5770 | 40.00 | 2023-05-07 | 71 | 7 | 3 | Budget |
| 9851 | 155.00 | 2023-08-05 | 74 | 6 | 7 | Actual |
| 34160 | 35165.00 | 2025-07-07 | 63 | 6 | 7 | Actual |
| 37794 | 133.74 | 2025-10-05 | 68 | 1 | 11 | Actual |
| 26372 | 373.82 | 2024-12-04 | 92 | 6 | 8 | Actual |
| 29743 | 466.24 | 2025-03-06 | 94 | 1 | 8 | Actual |
| 25661 | 18617.00 | 2024-12-03 | 93 | 7 | 5 | Actual |
| 3033 | 23947.00 | 2023-02-05 | 34 | 7 | 6 | Actual |
| 3585 | 1100.00 | 2023-03-07 | 80 | 1 | 4 | Budget |
| 16180 | 43057.94 | 2024-02-05 | 19 | 7 | 8 | Actual |
| 17920 | 467.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 8976 | 109974.34 | 2023-07-08 | 37 | 7 | 8 | Actual |
| 28725 | 66.72 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 1995 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget |
| 21803 | 14268.00 | 2024-08-04 | 18 | 7 | 4 | Actual |
| 28368 | 103.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 39318 | 41965.19 | 2025-11-05 | 60 | 6 | 13 | Actual |
| 28426 | 407.00 | 2025-02-04 | 77 | 6 | 6 | Actual |
| 20815 | 149950.00 | 2024-07-07 | 35 | 7 | 4 | Actual |
| 32447 | 41.60 | 2025-05-06 | 69 | 6 | 13 | Actual |
| 8235 | 16100.00 | 2023-07-08 | 52 | 6 | 5 | Budget |
| 14661 | 351.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 15794 | 202.00 | 2024-02-05 | 66 | 1 | 6 | Actual |
| 1039 | 2200.00 | 2022-12-05 | 52 | 6 | 8 | Budget |
| 32886 | 1781.00 | 2025-06-06 | 61 | 4 | 6 | Actual |
| 34028 | 75.00 | 2025-07-07 | 85 | 4 | 6 | Actual |
| 39304 | 231.08 | 2025-11-05 | 83 | 2 | 13 | Actual |
| 34973 | 301938.00 | 2025-08-05 | 29 | 7 | 4 | Actual |
| 34363 | 183541.41 | 2025-07-07 | 12 | 2 | 11 | Actual |
| 6433 | 450.00 | 2023-05-07 | 76 | 1 | 7 | Actual |
| 26959 | 1620.00 | 2025-01-04 | 87 | 1 | 4 | Actual |
| 15295 | 144.38 | 2024-01-05 | 87 | 3 | 11 | Actual |
| 38565 | 102.00 | 2025-11-05 | 73 | 2 | 6 | Actual |
| 38698 | 390930.00 | 2025-11-05 | 4 | 7 | 6 | Actual |
| 29572 | 165.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 11839 | 100.00 | 2023-10-05 | 67 | 4 | 6 | Budget |
| 6757 | 60.00 | 2023-06-07 | 71 | 1 | 3 | Budget |
| 19190 | 55.63 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 24709 | 41644.00 | 2024-11-04 | 38 | 7 | 3 | Actual |
| 23322 | 50.76 | 2024-09-04 | 85 | 1 | 11 | Actual |
| 14518 | 1209.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
| 13370 | 70.00 | 2023-11-05 | 85 | 2 | 8 | Budget |
| 4323 | 442.00 | 2023-03-07 | 73 | 1 | 8 | Actual |
| 31846 | 498.00 | 2025-05-06 | 97 | 6 | 6 | Actual |
| 5611 | 22143.92 | 2023-04-07 | 40 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 6646 | 198.05 | 2023-05-07 | 94 | 2 | 8 | Actual |
| 20455 | 41.19 | 2024-06-06 | 84 | 6 | 11 | Actual |
| 9199 | 650.00 | 2023-08-05 | 81 | 1 | 4 | Budget |
| 4874 | 8023.00 | 2023-04-07 | 57 | 6 | 5 | Actual |
| 35049 | 43000.00 | 2025-08-05 | 99 | 6 | 5 | Actual |
| 16149 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 27449 | 457.15 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 9906 | 43947.00 | 2023-08-05 | 39 | 7 | 7 | Actual |
| 15887 | 18.00 | 2024-02-05 | 82 | 4 | 6 | Actual |
| 32176 | 87.99 | 2025-05-06 | 67 | 4 | 11 | Actual |
| 38174 | 245.12 | 2025-10-05 | 72 | 6 | 13 | Actual |
| 38513 | 5196.00 | 2025-11-05 | 23 | 7 | 5 | Actual |
| 136 | 29546.00 | 2022-12-05 | 40 | 7 | 3 | Actual |
| 17278 | 23.10 | 2024-03-06 | 84 | 2 | 11 | Actual |
| 6163 | 15.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 7945 | 380.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 33223 | 389.06 | 2025-06-06 | 74 | 1 | 11 | Actual |
| 8944 | 410.18 | 2023-07-08 | 87 | 6 | 8 | Actual |
| 17813 | 144.00 | 2024-04-06 | 84 | 6 | 5 | Actual |
| 2589 | 200.00 | 2023-02-05 | 68 | 1 | 5 | Budget |
| 21258 | 57902.16 | 2024-07-07 | 53 | 6 | 8 | Actual |
| 10853 | 239.00 | 2023-09-05 | 90 | 6 | 6 | Actual |
| 33481 | 9167.95 | 2025-06-06 | 7 | 7 | 12 | Actual |
| 22639 | 58.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
| 23550 | 34.80 | 2024-09-04 | 81 | 6 | 12 | Actual |
| 7463 | 100.00 | 2023-06-07 | 67 | 6 | 6 | Budget |
| 20912 | -148500.00 | 2024-07-07 | 43 | 7 | 5 | Actual |
| 30886 | 955.64 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 29604 | 17287.00 | 2025-03-06 | 18 | 7 | 6 | Actual |
| 14607 | 267.00 | 2024-01-05 | 74 | 7 | 3 | Actual |
| 10328 | -216.00 | 2023-09-05 | 91 | 1 | 4 | Actual |
| 34455 | 268.85 | 2025-07-07 | 74 | 5 | 11 | Actual |
| 13781 | 11129.00 | 2023-12-05 | 20 | 7 | 5 | Actual |
| 12745 | 132.00 | 2023-11-05 | 68 | 6 | 5 | Actual |
| 4853 | 190.00 | 2023-04-07 | 84 | 1 | 5 | Actual |
| 893 | 40.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 18636 | 45772.00 | 2024-05-06 | 34 | 7 | 3 | Actual |
| 8281 | 140.00 | 2023-07-08 | 83 | 6 | 5 | Actual |
| 8958 | 13404.36 | 2023-07-08 | 8 | 7 | 8 | Actual |
| 21954 | 67.00 | 2024-08-04 | 76 | 2 | 6 | Actual |
| 35344 | 18943.00 | 2025-08-05 | 8 | 7 | 7 | Actual |
| 33421 | 19.91 | 2025-06-06 | 68 | 2 | 12 | Actual |
| 27591 | 299.70 | 2025-01-04 | 66 | 3 | 11 | Actual |
| 9506 | 60.00 | 2023-08-05 | 68 | 2 | 6 | Budget |
| 6794 | 61500.00 | 2023-06-07 | 56 | 6 | 3 | Budget |
| 3897 | 19.00 | 2023-03-07 | 69 | 2 | 6 | Actual |
| 18349 | 48.63 | 2024-04-06 | 68 | 4 | 11 | Actual |
| 31254 | 13262.71 | 2025-04-06 | 40 | 7 | 12 | Actual |
Generated 2026-01-04 20:31:38.460 UTC