[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23774 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26611 | 489.07 | 2024-12-05 | 61 | 1 | 12 | Actual |
| 28062 | 1557.00 | 2025-02-05 | 61 | 7 | 3 | Actual |
| 9094 | 167847.00 | 2023-08-06 | 4 | 7 | 3 | Actual |
| 22255 | 119.27 | 2024-08-05 | 89 | 2 | 8 | Actual |
| 2934 | 167.00 | 2023-02-06 | 81 | 5 | 6 | Actual |
| 678 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 8805 | 763.22 | 2023-07-09 | 66 | 1 | 8 | Actual |
| 31243 | 10199.89 | 2025-04-07 | 24 | 7 | 12 | Actual |
| 4077 | 1.00 | 2023-03-08 | 54 | 6 | 6 | Actual |
| 1543 | 650.00 | 2023-01-06 | 80 | 6 | 5 | Budget |
| 21697 | 132822.00 | 2024-08-05 | 35 | 7 | 3 | Actual |
| 31279 | 76.69 | 2025-04-07 | 89 | 1 | 13 | Actual |
| 7829 | 239.00 | 2023-06-08 | 97 | 6 | 8 | Actual |
| 21886 | 43000.00 | 2024-08-05 | 99 | 6 | 5 | Actual |
| 5683 | 169.00 | 2023-05-08 | 66 | 6 | 3 | Actual |
| 8262 | 63.00 | 2023-07-09 | 71 | 6 | 5 | Actual |
| 26520 | 22.04 | 2024-12-05 | 65 | 5 | 11 | Actual |
| 14133 | 316.24 | 2023-12-06 | 73 | 2 | 8 | Actual |
| 35409 | 935.95 | 2025-08-06 | 77 | 2 | 8 | Actual |
| 5877 | 60.00 | 2023-05-08 | 71 | 6 | 4 | Budget |
| 26499 | 90.12 | 2024-12-05 | 73 | 4 | 11 | Actual |
| 4326 | 380.00 | 2023-03-08 | 76 | 1 | 8 | Budget |
| 7622 | 865.00 | 2023-06-08 | 80 | 6 | 7 | Actual |
| 4505 | 35.00 | 2023-04-08 | 69 | 1 | 3 | Actual |
| 6565 | 369.27 | 2023-05-08 | 68 | 1 | 8 | Actual |
| 30158 | 36524.74 | 2025-03-07 | 12 | 2 | 13 | Actual |
| 23036 | 209.00 | 2024-09-05 | 66 | 6 | 6 | Actual |
| 22609 | 302.00 | 2024-09-05 | 89 | 1 | 3 | Actual |
| 9700 | 280.00 | 2023-08-06 | 66 | 6 | 6 | Budget |
| 9449 | 2169.00 | 2023-08-06 | 62 | 1 | 6 | Actual |
| 23804 | 20603.00 | 2024-10-05 | 100 | 7 | 4 | Actual |
| 9556 | 33.00 | 2023-08-06 | 69 | 3 | 6 | Actual |
| 27776 | 73.10 | 2025-01-05 | 81 | 2 | 12 | Actual |
| 10722 | 220.00 | 2023-09-06 | 73 | 4 | 6 | Budget |
| 19753 | 92.00 | 2024-06-07 | 85 | 6 | 4 | Actual |
| 16442 | 22.04 | 2024-02-06 | 80 | 2 | 12 | Actual |
| 28130 | 93.00 | 2025-02-05 | 71 | 6 | 4 | Actual |
| 11740 | 211.00 | 2023-10-06 | 65 | 2 | 6 | Actual |
| 8951 | 436.00 | 2023-07-09 | 97 | 6 | 8 | Actual |
| 14235 | 67.78 | 2023-12-06 | 83 | 1 | 11 | Actual |
| 33574 | 401.26 | 2025-06-07 | 72 | 6 | 13 | Actual |
| 10926 | 200.00 | 2023-09-06 | 84 | 1 | 7 | Budget |
| 9948 | 288.97 | 2023-08-06 | 85 | 1 | 8 | Actual |
| 13730 | -290.00 | 2023-12-06 | 91 | 1 | 5 | Actual |
| 23867 | 835.00 | 2024-10-05 | 97 | 6 | 5 | Actual |
| 38674 | 120.00 | 2025-11-06 | 68 | 6 | 6 | Actual |
| 5709 | 20.00 | 2023-05-08 | 82 | 6 | 3 | Budget |
| 617 | 1500.00 | 2022-12-06 | 61 | 4 | 6 | Budget |
| 24280 | 26444.00 | 2024-10-05 | 8 | 7 | 8 | Actual |
| 18795 | 130264.00 | 2024-05-07 | 56 | 6 | 5 | Actual |
| 19773 | 14838.00 | 2024-06-07 | 20 | 7 | 4 | Actual |
| 34799 | 22.00 | 2025-08-06 | 96 | 1 | 3 | Actual |
| 27330 | 816.00 | 2025-01-05 | 76 | 1 | 7 | Actual |
| 7879 | 300.00 | 2023-07-09 | 73 | 1 | 3 | Budget |
| 13770 | 38500.00 | 2023-12-06 | 99 | 6 | 5 | Actual |
| 30793 | 93.00 | 2025-04-07 | 71 | 6 | 7 | Actual |
| 9408 | 252.00 | 2023-08-06 | 90 | 6 | 5 | Actual |
| 34634 | 24493.77 | 2025-07-08 | 14 | 7 | 12 | Actual |
| 12433 | 356.00 | 2023-11-06 | 80 | 6 | 3 | Actual |
| 17865 | 432.00 | 2024-04-07 | 77 | 1 | 6 | Actual |
| 30909 | 849.58 | 2025-04-07 | 66 | 6 | 8 | Actual |
| 23921 | -285.00 | 2024-10-05 | 91 | 1 | 6 | Actual |
| 5198 | 32500.00 | 2023-04-08 | 52 | 6 | 6 | Budget |
| 5690 | 32.00 | 2023-05-08 | 71 | 6 | 3 | Actual |
| 17528 | 12093.54 | 2024-03-07 | 19 | 7 | 12 | Actual |
| 14397 | 9.27 | 2023-12-06 | 68 | 1 | 12 | Actual |
| 8648 | 117169.00 | 2023-07-09 | 35 | 7 | 6 | Actual |
| 33037 | 962.00 | 2025-06-07 | 65 | 6 | 7 | Actual |
| 2109 | 437.45 | 2023-01-06 | 92 | 1 | 8 | Actual |
| 36254 | 15.00 | 2025-09-06 | 96 | 1 | 6 | Actual |
| 32992 | 23216.00 | 2025-06-07 | 34 | 7 | 6 | Actual |
| 26014 | 220.00 | 2024-12-05 | 89 | 1 | 6 | Actual |
| 26839 | 1350.00 | 2025-01-05 | 87 | 1 | 3 | Actual |
| 6215 | 120.00 | 2023-05-08 | 84 | 3 | 6 | Actual |
| 22753 | 200.00 | 2024-09-05 | 74 | 6 | 4 | Actual |
| 14784 | 22199.00 | 2024-01-06 | 7 | 7 | 5 | Actual |
| 14036 | 6074.00 | 2023-12-06 | 62 | 6 | 7 | Actual |
| 25714 | 61803.00 | 2024-12-05 | 60 | 6 | 3 | Actual |
| 10105 | 363.00 | 2023-09-06 | 65 | 1 | 3 | Actual |
| 19676 | 323.00 | 2024-06-07 | 66 | 7 | 3 | Actual |
| 2573 | 164474.00 | 2023-02-06 | 43 | 7 | 4 | Actual |
| 33035 | 4970.00 | 2025-06-07 | 62 | 6 | 7 | Actual |
| 22856 | 140.00 | 2024-09-05 | 89 | 6 | 5 | Actual |
| 38780 | 204.00 | 2025-11-06 | 85 | 6 | 7 | Actual |
| 17365 | 48.63 | 2024-03-07 | 92 | 5 | 11 | Actual |
| 25640 | 57466.72 | 2024-11-05 | 29 | 7 | 12 | Actual |
| 16260 | 37.99 | 2024-02-06 | 67 | 3 | 11 | Actual |
| 38200 | 36752.81 | 2025-10-06 | 14 | 7 | 13 | Actual |
| 11557 | 200.00 | 2023-10-06 | 68 | 1 | 5 | Budget |
| 493 | 237.00 | 2022-12-06 | 76 | 1 | 6 | Actual |
| 33143 | 258.66 | 2025-06-07 | 90 | 2 | 8 | Actual |
| 23980 | 2154.00 | 2024-10-05 | 61 | 4 | 6 | Actual |
| 13977 | 95794.00 | 2023-12-06 | 15 | 7 | 6 | Actual |
| 21532 | 20.97 | 2024-07-08 | 73 | 1 | 12 | Actual |
| 21669 | 306.00 | 2024-08-05 | 90 | 6 | 3 | Actual |
| 4462 | 428254.52 | 2023-03-08 | 101 | 6 | 8 | Actual |
| 24159 | 850498.00 | 2024-10-05 | 6 | 7 | 7 | Actual |
| 33668 | 301.00 | 2025-07-08 | 74 | 6 | 3 | Actual |
| 5358 | 200.00 | 2023-04-08 | 68 | 6 | 7 | Budget |
| 33720 | 139.00 | 2025-07-08 | 67 | 7 | 3 | Actual |
| 25527 | 7221.11 | 2024-11-05 | 33 | 7 | 11 | Actual |
| 22322 | 226317.67 | 2024-08-05 | 43 | 7 | 8 | Actual |
| 28846 | 79.48 | 2025-02-05 | 85 | 6 | 11 | Actual |
| 27254 | 6.00 | 2025-01-05 | 96 | 5 | 6 | Actual |
| 30739 | 143177.00 | 2025-04-07 | 31 | 7 | 6 | Actual |
| 27031 | 53903.00 | 2025-01-05 | 60 | 1 | 5 | Actual |
| 27046 | 802.00 | 2025-01-05 | 81 | 1 | 5 | Actual |
| 13993 | 30685.00 | 2023-12-06 | 38 | 7 | 6 | Actual |
| 9741 | 47500.00 | 2023-08-06 | 99 | 6 | 6 | Actual |
| 26776 | 738.11 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 29592 | 436.00 | 2025-03-07 | 92 | 6 | 6 | Actual |
| 18612 | 11854.00 | 2024-05-07 | 94 | 6 | 3 | Actual |
| 4590 | 280.00 | 2023-04-08 | 87 | 6 | 3 | Budget |
| 17681 | 215.00 | 2024-04-07 | 78 | 1 | 4 | Actual |
| 4360 | 508.67 | 2023-03-08 | 65 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2023-03-08 | 62 | 2 | 8 | Actual |
| 30350 | 264.00 | 2025-04-07 | 74 | 7 | 3 | Actual |
| 23448 | 186.93 | 2024-09-05 | 66 | 6 | 11 | Actual |
| 19452 | 6142.36 | 2024-05-07 | 28 | 7 | 11 | Actual |
| 31827 | 39.00 | 2025-05-07 | 71 | 6 | 6 | Actual |
| 18664 | 180.00 | 2024-05-07 | 87 | 7 | 3 | Actual |
| 33405 | 90.12 | 2025-06-07 | 84 | 1 | 12 | Actual |
| 12664 | 85928.00 | 2023-11-06 | 35 | 7 | 4 | Actual |
| 1445 | 19083.00 | 2023-01-06 | 34 | 7 | 4 | Actual |
| 11580 | 182.00 | 2023-10-06 | 84 | 1 | 5 | Actual |
| 24939 | 333.00 | 2024-11-05 | 77 | 1 | 6 | Actual |
| 10488 | 380.00 | 2023-09-06 | 66 | 6 | 5 | Budget |
| 2574 | -7522.00 | 2023-02-06 | 46 | 7 | 4 | Actual |
| 29052 | 948.64 | 2025-02-05 | 87 | 2 | 13 | Actual |
| 27150 | 1217.00 | 2025-01-05 | 61 | 2 | 6 | Actual |
| 7132 | 480.00 | 2023-06-08 | 66 | 6 | 5 | Budget |
| 38419 | 17118.00 | 2025-11-06 | 22 | 7 | 4 | Actual |
| 25252 | 46.54 | 2024-11-05 | 69 | 2 | 8 | Actual |
| 30099 | 18761.75 | 2025-03-07 | 94 | 6 | 12 | Actual |
| 466 | 350000.00 | 2022-12-06 | 42 | 7 | 5 | Actual |
| 4757 | 300.00 | 2023-04-08 | 73 | 6 | 4 | Budget |
| 13983 | 4466.00 | 2023-12-06 | 23 | 7 | 6 | Actual |
| 27418 | 510.18 | 2025-01-05 | 68 | 1 | 8 | Actual |
| 22501 | 10.33 | 2024-08-05 | 65 | 1 | 12 | Actual |
| 11336 | 43720.00 | 2023-10-06 | 19 | 7 | 3 | Actual |
| 17189 | 507.15 | 2024-03-07 | 81 | 6 | 8 | Actual |
| 10550 | 17727.00 | 2023-09-06 | 32 | 7 | 5 | Actual |
| 33248 | 30.55 | 2025-06-07 | 69 | 2 | 11 | Actual |
| 22208 | 6025.44 | 2024-08-05 | 62 | 1 | 8 | Actual |
| 30014 | 1863.56 | 2025-03-07 | 62 | 1 | 12 | Actual |
| 38865 | 149.57 | 2025-11-06 | 84 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-08-06 | 65 | 2 | 8 | Actual |
| 11983 | 47500.00 | 2023-10-06 | 99 | 6 | 6 | Actual |
| 8202 | 56.00 | 2023-07-09 | 71 | 1 | 5 | Actual |
| 22114 | 6479.00 | 2024-08-05 | 61 | 1 | 7 | Actual |
| 35933 | 205.00 | 2025-09-06 | 71 | 1 | 3 | Actual |
| 7851 | 21192.39 | 2023-06-08 | 33 | 7 | 8 | Actual |
| 36460 | 7436.00 | 2025-09-06 | 61 | 6 | 7 | Actual |
| 8707 | 6250.00 | 2023-07-09 | 53 | 6 | 7 | Actual |
| 16606 | 939129.00 | 2024-03-07 | 43 | 7 | 3 | Actual |
| 23293 | 23874.25 | 2024-09-05 | 33 | 7 | 8 | Actual |
| 34405 | 485.87 | 2025-07-08 | 80 | 3 | 11 | Actual |
| 1353 | 174.00 | 2023-01-06 | 85 | 1 | 4 | Actual |
| 5378 | 386.00 | 2023-04-08 | 81 | 6 | 7 | Actual |
| 17416 | 3288.05 | 2024-03-07 | 22 | 7 | 11 | Actual |
| 13740 | 33009.00 | 2023-12-06 | 60 | 6 | 5 | Actual |
| 37023 | 92.48 | 2025-09-06 | 71 | 6 | 13 | Actual |
| 16215 | 232.68 | 2024-02-06 | 81 | 1 | 11 | Actual |
| 20645 | 4462.00 | 2024-07-08 | 62 | 6 | 3 | Actual |
| 13584 | 88466.00 | 2023-12-06 | 46 | 7 | 3 | Actual |
| 18963 | 6.00 | 2024-05-07 | 96 | 4 | 6 | Actual |
| 16318 | 27.36 | 2024-02-06 | 73 | 5 | 11 | Actual |
| 35475 | 32654.72 | 2025-08-06 | 28 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2025-01-05 | 8 | 7 | 8 | Actual |
| 24096 | 4727.00 | 2024-10-05 | 62 | 1 | 7 | Actual |
| 165 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
| 16882 | 202.00 | 2024-03-07 | 67 | 3 | 6 | Actual |
| 35872 | 281.96 | 2025-08-06 | 67 | 6 | 13 | Actual |
| 13552 | 11.00 | 2023-12-06 | 96 | 6 | 3 | Actual |
| 37358 | 14817.00 | 2025-10-06 | 18 | 7 | 5 | Actual |
| 13179 | 148.00 | 2023-11-06 | 84 | 1 | 7 | Actual |
| 3861 | 153.00 | 2023-03-08 | 78 | 1 | 6 | Actual |
| 10081 | 81025.32 | 2023-08-06 | 21 | 7 | 8 | Actual |
| 39106 | 336.94 | 2025-11-06 | 92 | 6 | 11 | Actual |
| 15025 | 261.00 | 2024-01-06 | 84 | 1 | 7 | Actual |
| 32558 | 1332.00 | 2025-06-07 | 94 | 6 | 3 | Actual |
| 36003 | 35659.00 | 2025-09-06 | 28 | 7 | 3 | Actual |
| 8594 | 220.00 | 2023-07-09 | 73 | 6 | 6 | Budget |
| 6288 | 14.00 | 2023-05-08 | 69 | 5 | 6 | Actual |
| 14636 | 397.00 | 2024-01-06 | 76 | 1 | 4 | Actual |
| 36753 | 49.70 | 2025-09-06 | 67 | 5 | 11 | Actual |
| 26634 | 232.68 | 2024-12-05 | 92 | 1 | 12 | Actual |
| 4781 | 230.00 | 2023-04-08 | 90 | 6 | 4 | Actual |
| 10279 | 95.00 | 2023-09-06 | 90 | 7 | 3 | Actual |
| 11317 | 360.00 | 2023-10-06 | 87 | 6 | 3 | Actual |
| 9966 | 455.64 | 2023-08-06 | 65 | 2 | 8 | Actual |
| 2403 | 38.00 | 2023-02-06 | 68 | 7 | 3 | Actual |
| 16688 | 124.00 | 2024-03-07 | 83 | 6 | 4 | Actual |
| 36332 | 297.00 | 2025-09-06 | 90 | 4 | 6 | Actual |
| 30703 | 187.00 | 2025-04-07 | 73 | 6 | 6 | Actual |
| 7597 | 17000.00 | 2023-06-08 | 63 | 6 | 7 | Budget |
| 11796 | 52.00 | 2023-10-06 | 69 | 3 | 6 | Actual |
| 30467 | 265.00 | 2025-04-07 | 68 | 1 | 5 | Actual |
| 33293 | 97.57 | 2025-06-07 | 94 | 3 | 11 | Actual |
| 21665 | 204.00 | 2024-08-05 | 84 | 6 | 3 | Actual |
| 5925 | 9416.00 | 2023-05-08 | 22 | 7 | 4 | Actual |
| 24842 | 53.00 | 2024-11-05 | 71 | 1 | 5 | Actual |
| 28177 | 41173.00 | 2025-02-05 | 40 | 7 | 4 | Actual |
| 32918 | 16.00 | 2025-06-07 | 69 | 5 | 6 | Actual |
| 21885 | 676.00 | 2024-08-05 | 97 | 6 | 5 | Actual |
| 3317 | 480.00 | 2023-02-06 | 80 | 6 | 8 | Budget |
| 24679 | 288.00 | 2024-11-05 | 90 | 6 | 3 | Actual |
| 24769 | 27627.00 | 2024-11-05 | 12 | 2 | 4 | Actual |
| 23330 | 22688.42 | 2024-09-05 | 12 | 2 | 11 | Actual |
| 28570 | 342.00 | 2025-02-05 | 68 | 1 | 8 | Actual |
| 16637 | 5988.00 | 2024-03-07 | 61 | 1 | 4 | Actual |
| 27179 | 2726.00 | 2025-01-05 | 62 | 3 | 6 | Actual |
| 8748 | 468.00 | 2023-07-09 | 81 | 6 | 7 | Actual |
| 33765 | 475.00 | 2025-07-08 | 90 | 1 | 4 | Actual |
| 8153 | 7.00 | 2023-07-09 | 96 | 6 | 4 | Actual |
| 551 | 10.00 | 2022-12-06 | 82 | 2 | 6 | Budget |
| 37351 | 596264.00 | 2025-10-06 | 4 | 7 | 5 | Actual |
| 17985 | 4.00 | 2024-04-07 | 96 | 5 | 6 | Actual |
| 31148 | 328.42 | 2025-04-07 | 74 | 1 | 12 | Actual |
| 14011 | 486.00 | 2023-12-06 | 74 | 1 | 7 | Actual |
| 34929 | 19396.00 | 2025-08-06 | 63 | 6 | 4 | Actual |
| 11211 | 24778.82 | 2023-09-06 | 38 | 7 | 8 | Actual |
| 8626 | 449600.00 | 2023-07-09 | 101 | 6 | 6 | Budget |
| 38733 | 69.00 | 2025-11-06 | 69 | 1 | 7 | Actual |
| 23929 | 54.00 | 2024-10-05 | 66 | 2 | 6 | Actual |
| 19279 | 98.63 | 2024-05-07 | 78 | 1 | 11 | Actual |
| 14113 | 338.97 | 2023-12-06 | 83 | 1 | 8 | Actual |
| 37357 | 101124.00 | 2025-10-06 | 15 | 7 | 5 | Actual |
| 30538 | 5248.00 | 2025-04-07 | 23 | 7 | 5 | Actual |
| 12133 | 133855.00 | 2023-10-06 | 15 | 7 | 7 | Actual |
| 30589 | 15.00 | 2025-04-07 | 71 | 2 | 6 | Actual |
| 2636 | 8700.00 | 2023-02-06 | 63 | 6 | 5 | Budget |
| 39315 | 1374.96 | 2025-11-06 | 54 | 6 | 13 | Actual |
| 8036 | 30.00 | 2023-07-09 | 85 | 7 | 3 | Budget |
| 18480 | 10.33 | 2024-04-07 | 84 | 1 | 12 | Actual |
| 2900 | -168.00 | 2023-02-06 | 91 | 4 | 6 | Actual |
| 19570 | 9491.36 | 2024-05-07 | 32 | 7 | 12 | Actual |
| 11905 | 127.00 | 2023-10-06 | 81 | 5 | 6 | Actual |
| 5452 | 381.39 | 2023-04-08 | 78 | 1 | 8 | Actual |
| 1094 | 213.21 | 2022-12-06 | 92 | 6 | 8 | Actual |
| 4565 | 50.00 | 2023-04-08 | 71 | 6 | 3 | Budget |
| 5025 | 76.00 | 2023-04-08 | 73 | 2 | 6 | Actual |
| 8564 | 5.00 | 2023-07-09 | 96 | 5 | 6 | Actual |
| 6958 | 63.00 | 2023-06-08 | 82 | 1 | 4 | Actual |
| 36811 | 419264.95 | 2025-09-06 | 6 | 7 | 11 | Actual |
| 26339 | 395.03 | 2024-12-05 | 92 | 2 | 8 | Actual |
| 25532 | 52436.84 | 2024-11-05 | 39 | 7 | 11 | Actual |
| 38736 | 325.00 | 2025-11-06 | 74 | 1 | 7 | Actual |
| 9108 | 21552.00 | 2023-08-06 | 28 | 7 | 3 | Actual |
| 30758 | 92.00 | 2025-04-07 | 69 | 1 | 7 | Actual |
| 18728 | 278.00 | 2024-05-07 | 90 | 6 | 4 | Actual |
| 37661 | 153633.00 | 2025-10-06 | 37 | 7 | 7 | Actual |
| 4724 | 156941.00 | 2023-04-08 | 12 | 2 | 4 | Actual |
| 29013 | 55.64 | 2025-02-05 | 71 | 1 | 13 | Actual |
| 23128 | 655.00 | 2024-09-05 | 66 | 6 | 7 | Actual |
| 24074 | 39785.00 | 2024-10-05 | 19 | 7 | 6 | Actual |
| 28388 | 16.00 | 2025-02-05 | 69 | 5 | 6 | Actual |
| 28037 | 13842.00 | 2025-02-05 | 8 | 7 | 3 | Actual |
| 22906 | 102.00 | 2024-09-05 | 78 | 1 | 6 | Actual |
| 14558 | 204.00 | 2024-01-06 | 84 | 6 | 3 | Actual |
| 32205 | 12.46 | 2025-05-07 | 69 | 5 | 11 | Actual |
| 33385 | 530831.74 | 2025-06-07 | 46 | 7 | 11 | Actual |
| 26272 | 223368.00 | 2024-12-05 | 29 | 7 | 7 | Actual |
| 29503 | 554.00 | 2025-03-07 | 87 | 3 | 6 | Actual |
| 14812 | 1623.00 | 2024-01-06 | 62 | 1 | 6 | Actual |
| 11345 | 32087.00 | 2023-10-06 | 32 | 7 | 3 | Actual |
| 5591 | 112603.18 | 2023-04-08 | 13 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2024-02-06 | 7 | 7 | 8 | Actual |
| 24904 | 75290.00 | 2024-11-05 | 14 | 7 | 5 | Actual |
| 31792 | 86.00 | 2025-05-07 | 67 | 5 | 6 | Actual |
| 12982 | 100.00 | 2023-11-06 | 78 | 4 | 6 | Budget |
| 16791 | 679.00 | 2024-03-07 | 97 | 6 | 5 | Actual |
| 19797 | 322.00 | 2024-06-07 | 67 | 1 | 5 | Actual |
| 24259 | 785.94 | 2024-10-05 | 77 | 6 | 8 | Actual |
| 31061 | 273.10 | 2025-04-07 | 81 | 4 | 11 | Actual |
| 1482 | 850.00 | 2023-01-06 | 80 | 1 | 5 | Budget |
| 36826 | 74936.20 | 2025-09-06 | 31 | 7 | 11 | Actual |
| 24004 | 8.00 | 2024-10-05 | 96 | 4 | 6 | Actual |
| 5964 | 408.00 | 2023-05-08 | 76 | 1 | 5 | Actual |
| 32569 | 87190.00 | 2025-06-07 | 15 | 7 | 3 | Actual |
| 32429 | 195.99 | 2025-05-07 | 89 | 2 | 13 | Actual |
| 38992 | 94.38 | 2025-11-06 | 94 | 2 | 11 | Actual |
| 25109 | 21743.00 | 2024-11-05 | 24 | 7 | 6 | Actual |
| 39393 | -6210.90 | 2025-12-05 | 92 | 7 | 8 | Actual |
| 25058 | 137.00 | 2024-11-05 | 92 | 5 | 6 | Actual |
| 5515 | 682.91 | 2023-04-08 | 87 | 2 | 8 | Actual |
| 2667 | 200.00 | 2023-02-06 | 83 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-10-06 | 72 | 6 | 5 | Actual |
| 26566 | 152.89 | 2024-12-05 | 81 | 6 | 11 | Actual |
| 24565 | 147.57 | 2024-10-05 | 62 | 6 | 12 | Actual |
| 852 | 1100.00 | 2022-12-06 | 53 | 6 | 7 | Budget |
| 37931 | 12191.41 | 2025-10-06 | 63 | 6 | 11 | Actual |
| 13456 | 9005.79 | 2023-11-06 | 22 | 7 | 8 | Actual |
| 454 | 15979.00 | 2022-12-06 | 24 | 7 | 5 | Actual |
| 6371 | 64.00 | 2023-05-08 | 85 | 6 | 6 | Actual |
| 35484 | 104872.73 | 2025-08-06 | 39 | 7 | 8 | Actual |
| 29583 | 299.00 | 2025-03-07 | 81 | 6 | 6 | Actual |
| 4560 | 100.00 | 2023-04-08 | 67 | 6 | 3 | Budget |
| 32746 | 5909.00 | 2025-06-07 | 62 | 6 | 5 | Actual |
| 17526 | 2276.33 | 2024-03-07 | 15 | 7 | 12 | Actual |
| 12159 | 3090.53 | 2023-10-06 | 62 | 1 | 8 | Actual |
| 30003 | 53931.55 | 2025-03-07 | 34 | 7 | 11 | Actual |
| 34298 | 819.28 | 2025-07-08 | 87 | 6 | 8 | Actual |
| 16919 | 20.00 | 2024-03-07 | 82 | 4 | 6 | Actual |
| 22966 | 85.00 | 2024-09-05 | 84 | 3 | 6 | Actual |
| 6823 | 750.00 | 2023-06-08 | 76 | 6 | 3 | Budget |
| 16548 | 41506.00 | 2024-03-07 | 57 | 6 | 3 | Actual |
| 37969 | 4729.57 | 2025-10-06 | 20 | 7 | 11 | Actual |
| 31659 | 14817.00 | 2025-05-07 | 18 | 7 | 5 | Actual |
| 5561 | 100.00 | 2023-04-08 | 78 | 6 | 8 | Budget |
| 17012 | 87580.00 | 2024-03-07 | 37 | 7 | 6 | Actual |
| 15523 | 290.00 | 2024-02-06 | 67 | 6 | 3 | Actual |
| 34769 | 10434.78 | 2025-07-08 | 40 | 7 | 13 | Actual |
| 29494 | 299.00 | 2025-03-07 | 76 | 3 | 6 | Actual |
| 30920 | 1375.35 | 2025-04-07 | 80 | 6 | 8 | Actual |
| 28356 | 1497.00 | 2025-02-05 | 61 | 4 | 6 | Actual |
| 8329 | 2551.00 | 2023-07-09 | 61 | 1 | 6 | Actual |
| 28154 | 920818.00 | 2025-02-05 | 6 | 7 | 4 | Actual |
| 22868 | 11296.00 | 2024-09-05 | 8 | 7 | 5 | Actual |
| 365 | 147.00 | 2022-12-06 | 84 | 1 | 5 | Actual |
| 31888 | 884.00 | 2025-05-07 | 76 | 1 | 7 | Actual |
| 720 | 1539.00 | 2022-12-06 | 61 | 6 | 6 | Actual |
| 30622 | 147.00 | 2025-04-07 | 78 | 3 | 6 | Actual |
| 20016 | 188.00 | 2024-06-07 | 92 | 5 | 6 | Actual |
| 26062 | 445.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 2354 | 123.00 | 2023-02-06 | 89 | 6 | 3 | Actual |
| 2992 | 358.00 | 2023-02-06 | 81 | 6 | 6 | Actual |
| 4258 | 48.00 | 2023-03-08 | 82 | 6 | 7 | Actual |
| 21852 | 6255.00 | 2024-08-05 | 52 | 6 | 5 | Actual |
| 26175 | 33870.00 | 2024-12-05 | 24 | 7 | 6 | Actual |
| 19412 | 90.12 | 2024-05-07 | 67 | 6 | 11 | Actual |
| 5766 | 62.00 | 2023-05-08 | 67 | 7 | 3 | Actual |
| 611 | -207.00 | 2022-12-06 | 91 | 3 | 6 | Actual |
| 8636 | 30604.00 | 2023-07-09 | 19 | 7 | 6 | Actual |
| 30491 | 11.00 | 2025-04-07 | 54 | 6 | 5 | Actual |
| 35440 | 395.03 | 2025-08-06 | 73 | 6 | 8 | Actual |
| 36986 | 2517.09 | 2025-09-06 | 62 | 2 | 13 | Actual |
| 14210 | 33872.92 | 2023-12-06 | 38 | 7 | 8 | Actual |
| 593 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 24494 | 57458.21 | 2024-10-05 | 31 | 7 | 11 | Actual |
| 2988 | 146.00 | 2023-02-06 | 78 | 6 | 6 | Actual |
| 6183 | 2100.00 | 2023-05-08 | 61 | 3 | 6 | Budget |
| 38883 | 607.15 | 2025-11-06 | 65 | 6 | 8 | Actual |
| 18736 | 131329.00 | 2024-05-07 | 4 | 7 | 4 | Actual |
| 36131 | 75908.00 | 2025-09-06 | 39 | 7 | 4 | Actual |
| 13155 | 312.00 | 2023-11-06 | 67 | 1 | 7 | Actual |
| 33013 | 1499.00 | 2025-06-07 | 77 | 1 | 7 | Actual |
| 33454 | 179.49 | 2025-06-07 | 68 | 6 | 12 | Actual |
| 10612 | 975.00 | 2023-09-06 | 61 | 2 | 6 | Actual |
| 3252 | 200.00 | 2023-02-06 | 76 | 2 | 8 | Budget |
| 38017 | 542.26 | 2025-10-06 | 61 | 2 | 12 | Actual |
| 12162 | 485.94 | 2023-10-06 | 65 | 1 | 8 | Actual |
| 31665 | 27150.00 | 2025-05-07 | 24 | 7 | 5 | Actual |
| 12830 | 223.00 | 2023-11-06 | 73 | 1 | 6 | Actual |
| 32396 | 376.70 | 2025-05-07 | 81 | 1 | 13 | Actual |
| 21045 | -145.00 | 2024-07-08 | 91 | 5 | 6 | Actual |
| 14826 | 26.00 | 2024-01-06 | 82 | 1 | 6 | Actual |
| 5707 | 200.00 | 2023-05-08 | 81 | 6 | 3 | Budget |
| 19117 | 659113.00 | 2024-05-07 | 101 | 6 | 7 | Actual |
| 18374 | 35.87 | 2024-04-07 | 66 | 5 | 11 | Actual |
| 23693 | 96.00 | 2024-10-05 | 73 | 7 | 3 | Actual |
| 21319 | 117583.98 | 2024-07-08 | 43 | 7 | 8 | Actual |
| 38297 | 25930.00 | 2025-11-06 | 20 | 7 | 3 | Actual |
| 23753 | 36.00 | 2024-10-05 | 69 | 6 | 4 | Actual |
| 29651 | 17.00 | 2025-03-07 | 96 | 1 | 7 | Actual |
| 12864 | 751.00 | 2023-11-06 | 61 | 2 | 6 | Actual |
| 29488 | 167.00 | 2025-03-07 | 67 | 3 | 6 | Actual |
| 11320 | -184.00 | 2023-10-06 | 91 | 6 | 3 | Actual |
| 34932 | 429.00 | 2025-08-06 | 67 | 6 | 4 | Actual |
| 26933 | 171.00 | 2025-01-05 | 90 | 7 | 3 | Actual |
| 28731 | 41.19 | 2025-02-05 | 85 | 2 | 11 | Actual |
| 15996 | 421.00 | 2024-02-06 | 73 | 1 | 7 | Actual |
| 11156 | 220.00 | 2023-09-06 | 73 | 6 | 8 | Budget |
| 2851 | 195.00 | 2023-02-06 | 89 | 3 | 6 | Actual |
| 8706 | 7500.00 | 2023-07-09 | 53 | 6 | 7 | Budget |
| 31780 | 64.00 | 2025-05-07 | 85 | 4 | 6 | Actual |
| 9690 | 18018.00 | 2023-08-06 | 60 | 6 | 6 | Actual |
| 36095 | 284.00 | 2025-09-06 | 83 | 6 | 4 | Actual |
| 31004 | 152.89 | 2025-04-07 | 77 | 2 | 11 | Actual |
| 14140 | 38.96 | 2023-12-06 | 82 | 2 | 8 | Actual |
| 20449 | 196.51 | 2024-06-07 | 77 | 6 | 11 | Actual |
| 25025 | 66.00 | 2024-11-05 | 83 | 4 | 6 | Actual |
| 36421 | 177986.00 | 2025-09-06 | 39 | 7 | 6 | Actual |
| 13468 | 71505.44 | 2023-11-06 | 39 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-12-05 | 39 | 7 | 8 | Actual |
| 3853 | 251.00 | 2023-03-08 | 73 | 1 | 6 | Actual |
| 27078 | 946.00 | 2025-01-05 | 80 | 6 | 5 | Actual |
| 2200 | 100.00 | 2023-01-06 | 78 | 6 | 8 | Budget |
| 29301 | 369.00 | 2025-03-07 | 92 | 6 | 4 | Actual |
| 18865 | 25.00 | 2024-05-07 | 71 | 1 | 6 | Actual |
| 37707 | 643.52 | 2025-10-06 | 76 | 2 | 8 | Actual |
| 35556 | 377.36 | 2025-08-06 | 77 | 3 | 11 | Actual |
| 12236 | 80.00 | 2023-10-06 | 83 | 2 | 8 | Budget |
| 4608 | 55008.00 | 2023-04-08 | 15 | 7 | 3 | Actual |
| 20485 | 7590.26 | 2024-06-07 | 33 | 7 | 11 | Actual |
| 10878 | 96783.00 | 2023-09-06 | 31 | 7 | 6 | Actual |
| 35568 | 192.25 | 2025-08-06 | 92 | 3 | 11 | Actual |
| 22333 | 22.04 | 2024-08-05 | 71 | 1 | 11 | Actual |
| 2887 | 276.00 | 2023-02-06 | 81 | 4 | 6 | Actual |
| 602 | 130.00 | 2022-12-06 | 83 | 3 | 6 | Actual |
| 1545 | 382.00 | 2023-01-06 | 81 | 6 | 5 | Actual |
| 32659 | 71.00 | 2025-06-07 | 69 | 6 | 4 | Actual |
| 7718 | 335.94 | 2023-06-08 | 94 | 1 | 8 | Actual |
| 20588 | 2169.95 | 2024-06-07 | 15 | 7 | 12 | Actual |
| 28028 | 593.00 | 2025-02-05 | 92 | 6 | 3 | Actual |
| 17390 | 218.85 | 2024-03-07 | 81 | 6 | 11 | Actual |
| 20456 | 39.06 | 2024-06-07 | 85 | 6 | 11 | Actual |
| 2890 | 100.00 | 2023-02-06 | 83 | 4 | 6 | Budget |
| 18099 | 468.00 | 2024-04-07 | 81 | 6 | 7 | Actual |
| 19961 | 226.00 | 2024-06-07 | 89 | 3 | 6 | Actual |
| 28762 | -112.00 | 2025-02-05 | 91 | 3 | 11 | Actual |
| 33384 | 164920.73 | 2025-06-07 | 43 | 7 | 11 | Actual |
| 15244 | 270.98 | 2024-01-06 | 92 | 1 | 11 | Actual |
| 2027 | 125.00 | 2023-01-06 | 89 | 6 | 7 | Actual |
| 24325 | 240.13 | 2024-10-05 | 87 | 1 | 11 | Actual |
| 19871 | 15282.00 | 2024-06-07 | 28 | 7 | 5 | Actual |
| 6462 | 23600.00 | 2023-05-08 | 53 | 6 | 7 | Budget |
| 13335 | 2472.34 | 2023-11-06 | 61 | 2 | 8 | Actual |
| 21384 | 12.46 | 2024-07-08 | 69 | 3 | 11 | Actual |
| 743 | 1400.00 | 2022-12-06 | 76 | 6 | 6 | Budget |
| 13479 | 1562.20 | 2023-12-05 | 85 | 7 | 5 | Actual |
| 13747 | 162.00 | 2023-12-06 | 68 | 6 | 5 | Actual |
| 18143 | 10643.70 | 2024-04-07 | 61 | 1 | 8 | Actual |
| 7420 | 200.00 | 2023-06-08 | 77 | 5 | 6 | Budget |
| 23664 | 17836.00 | 2024-10-05 | 18 | 7 | 3 | Actual |
| 14339 | 10.33 | 2023-12-06 | 69 | 6 | 11 | Actual |
| 13173 | 499.00 | 2023-11-06 | 81 | 1 | 7 | Actual |
| 36180 | 373.00 | 2025-09-06 | 73 | 6 | 5 | Actual |
| 1803 | 120.00 | 2023-01-06 | 73 | 5 | 6 | Budget |
| 32910 | 10.00 | 2025-06-07 | 96 | 4 | 6 | Actual |
| 10575 | 34.00 | 2023-09-06 | 69 | 1 | 6 | Actual |
| 9642 | 100.00 | 2023-08-06 | 65 | 5 | 6 | Budget |
| 7431 | 33.00 | 2023-06-08 | 84 | 5 | 6 | Actual |
| 28809 | 7.14 | 2025-02-05 | 82 | 5 | 11 | Actual |
| 37694 | 14.00 | 2025-10-06 | 96 | 1 | 8 | Actual |
| 30382 | 1855.00 | 2025-04-07 | 80 | 1 | 4 | Actual |
| 22634 | 4358.00 | 2024-09-05 | 76 | 6 | 3 | Actual |
| 15797 | 22.00 | 2024-02-06 | 69 | 1 | 6 | Actual |
| 34240 | -489.82 | 2025-07-08 | 91 | 1 | 8 | Actual |
| 376 | 8.00 | 2022-12-06 | 96 | 1 | 5 | Actual |
| 30860 | 170.78 | 2025-04-07 | 82 | 1 | 8 | Actual |
| 15065 | -235.00 | 2024-01-06 | 91 | 6 | 7 | Actual |
| 20795 | 436601.00 | 2024-07-08 | 4 | 7 | 4 | Actual |
| 33885 | 768.00 | 2025-07-08 | 81 | 6 | 5 | Actual |
| 19562 | 3452.95 | 2024-05-07 | 20 | 7 | 12 | Actual |
| 31398 | 950.00 | 2025-05-07 | 92 | 1 | 3 | Actual |
| 20038 | 91.00 | 2024-06-07 | 78 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-12-06 | 72 | 6 | 4 | Budget |
| 4682 | 3200.00 | 2023-04-08 | 62 | 1 | 4 | Budget |
| 33660 | 662.00 | 2025-07-08 | 65 | 6 | 3 | Actual |
| 36946 | 10950.96 | 2025-09-06 | 32 | 7 | 12 | Actual |
| 31862 | 29793.00 | 2025-05-07 | 24 | 7 | 6 | Actual |
| 10560 | 11886.00 | 2023-09-06 | 100 | 7 | 5 | Actual |
| 25552 | 20.97 | 2024-11-05 | 81 | 1 | 12 | Actual |
| 34918 | 434.00 | 2025-08-06 | 94 | 1 | 4 | Actual |
| 12204 | 21328.75 | 2023-10-06 | 60 | 2 | 8 | Actual |
| 13509 | 294.00 | 2023-12-06 | 84 | 1 | 3 | Actual |
| 1592 | 710156.00 | 2023-01-06 | 43 | 7 | 5 | Actual |
| 11410 | 880.00 | 2023-10-06 | 65 | 1 | 4 | Actual |
| 4292 | 132096.00 | 2023-03-08 | 29 | 7 | 7 | Actual |
| 34384 | 149.70 | 2025-07-08 | 87 | 2 | 11 | Actual |
| 13779 | 10701.00 | 2023-12-06 | 18 | 7 | 5 | Actual |
| 33770 | 102885.00 | 2025-07-08 | 12 | 2 | 4 | Actual |
| 7493 | 80.00 | 2023-06-08 | 85 | 6 | 6 | Budget |
| 6339 | 156.00 | 2023-05-08 | 66 | 6 | 6 | Actual |
| 38788 | 1508.00 | 2025-11-06 | 97 | 6 | 7 | Actual |
| 30506 | 378.00 | 2025-04-07 | 74 | 6 | 5 | Actual |
| 22816 | 504.00 | 2024-09-05 | 81 | 1 | 5 | Actual |
| 14203 | 187727.31 | 2023-12-06 | 29 | 7 | 8 | Actual |
| 35421 | 364.72 | 2025-08-06 | 92 | 2 | 8 | Actual |
| 33560 | 8001.40 | 2025-06-07 | 52 | 6 | 13 | Actual |
| 19490 | 70.97 | 2024-05-07 | 92 | 1 | 12 | Actual |
| 23649 | 226.00 | 2024-10-05 | 90 | 6 | 3 | Actual |
| 28468 | 4005897.00 | 2025-02-05 | 43 | 7 | 6 | Actual |
| 7952 | 30.00 | 2023-07-09 | 82 | 6 | 3 | Budget |
| 14874 | 234.00 | 2024-01-06 | 73 | 3 | 6 | Actual |
| 15691 | 34016.00 | 2024-02-06 | 38 | 7 | 4 | Actual |
| 25046 | 154.00 | 2024-11-05 | 77 | 5 | 6 | Actual |
| 31093 | 153.95 | 2025-04-07 | 78 | 6 | 11 | Actual |
| 18712 | 38.00 | 2024-05-07 | 69 | 6 | 4 | Actual |
| 4027 | 9700.00 | 2023-03-08 | 60 | 5 | 6 | Budget |
| 8284 | 116.00 | 2023-07-09 | 84 | 6 | 5 | Actual |
| 29313 | 205790.00 | 2025-03-07 | 15 | 7 | 4 | Actual |
| 37511 | 8.00 | 2025-10-06 | 96 | 5 | 6 | Actual |
| 9220 | 4128.00 | 2023-08-06 | 53 | 6 | 4 | Actual |
| 9805 | 223.00 | 2023-08-06 | 83 | 1 | 7 | Actual |
| 24182 | 26019.00 | 2024-10-05 | 40 | 7 | 7 | Actual |
| 35276 | 79488.00 | 2025-08-06 | 60 | 1 | 7 | Actual |
| 9620 | 21.00 | 2023-08-06 | 82 | 4 | 6 | Actual |
| 28813 | 76.29 | 2025-02-05 | 87 | 5 | 11 | Actual |
| 8892 | 40270.01 | 2023-07-09 | 52 | 6 | 8 | Actual |
| 35768 | 205.02 | 2025-08-06 | 84 | 6 | 12 | Actual |
| 37154 | 99630.00 | 2025-10-06 | 31 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2023-04-08 | 23 | 7 | 3 | Actual |
| 32738 | 58263.00 | 2025-06-07 | 12 | 2 | 5 | Actual |
| 3596 | 990.00 | 2023-03-08 | 87 | 1 | 4 | Actual |
| 29641 | 109.00 | 2025-03-07 | 82 | 1 | 7 | Actual |
| 30460 | 34170.00 | 2025-04-07 | 100 | 7 | 4 | Actual |
| 25797 | 115.00 | 2024-12-05 | 90 | 7 | 3 | Actual |
| 5337 | 25026.00 | 2023-04-08 | 52 | 6 | 7 | Actual |
| 15984 | 3285908.00 | 2024-02-06 | 43 | 7 | 6 | Actual |
| 35294 | 307.00 | 2025-08-06 | 84 | 1 | 7 | Actual |
| 25068 | 3761.00 | 2024-11-05 | 63 | 6 | 6 | Actual |
| 15614 | 194.00 | 2024-02-06 | 74 | 1 | 4 | Actual |
| 33618 | 52393.46 | 2025-06-07 | 39 | 7 | 13 | Actual |
| 11416 | 297.00 | 2023-10-06 | 68 | 1 | 4 | Actual |
| 18752 | 55133.00 | 2024-05-07 | 31 | 7 | 4 | Actual |
| 30672 | 123.00 | 2025-04-07 | 76 | 5 | 6 | Actual |
| 31234 | 51019.79 | 2025-04-07 | 13 | 7 | 12 | Actual |
| 9657 | 100.00 | 2023-08-06 | 76 | 5 | 6 | Budget |
| 4597 | 7.00 | 2023-04-08 | 96 | 6 | 3 | Actual |
| 33170 | 749.58 | 2025-06-07 | 81 | 6 | 8 | Actual |
| 38437 | 5368.00 | 2025-11-06 | 61 | 1 | 5 | Actual |
| 11596 | 28.00 | 2023-10-06 | 54 | 6 | 5 | Actual |
| 194 | 3600.00 | 2022-12-06 | 62 | 1 | 4 | Budget |
| 14438 | 19.91 | 2023-12-06 | 87 | 2 | 12 | Actual |
| 11986 | 645861.00 | 2023-10-06 | 4 | 7 | 6 | Actual |
| 14265 | 11.40 | 2023-12-06 | 85 | 2 | 11 | Actual |
| 38446 | 325.00 | 2025-11-06 | 74 | 1 | 5 | Actual |
| 4421 | 100.00 | 2023-03-08 | 67 | 6 | 8 | Budget |
| 4815 | 731588.00 | 2023-04-08 | 43 | 7 | 4 | Actual |
| 17417 | 1330.57 | 2024-03-07 | 23 | 7 | 11 | Actual |
| 4931 | 748052.00 | 2023-04-08 | 4 | 7 | 5 | Actual |
| 17337 | -117.32 | 2024-03-07 | 91 | 4 | 11 | Actual |
| 5957 | 72.00 | 2023-05-08 | 71 | 1 | 5 | Actual |
| 8444 | 100.00 | 2023-07-09 | 74 | 3 | 6 | Budget |
| 29974 | 448.64 | 2025-03-07 | 87 | 6 | 11 | Actual |
| 15176 | 764.73 | 2024-01-06 | 80 | 6 | 8 | Actual |
| 3884 | 9600.00 | 2023-03-08 | 60 | 2 | 6 | Budget |
| 34143 | 309.00 | 2025-07-08 | 85 | 1 | 7 | Actual |
| 31380 | 446.00 | 2025-05-07 | 68 | 1 | 3 | Actual |
| 20925 | 186.00 | 2024-07-08 | 74 | 1 | 6 | Actual |
| 17413 | 12093.54 | 2024-03-07 | 19 | 7 | 11 | Actual |
| 32420 | 734.60 | 2025-05-07 | 77 | 2 | 13 | Actual |
| 34763 | 8666.33 | 2025-07-08 | 33 | 7 | 13 | Actual |
| 8341 | 29.00 | 2023-07-09 | 69 | 1 | 6 | Actual |
| 16972 | 131.00 | 2024-03-07 | 74 | 6 | 6 | Actual |
| 18662 | 41.00 | 2024-05-07 | 84 | 7 | 3 | Actual |
| 12001 | 141438.00 | 2023-10-06 | 29 | 7 | 6 | Actual |
| 10606 | 76.00 | 2023-09-06 | 94 | 1 | 6 | Actual |
| 15275 | 9447.74 | 2024-01-06 | 60 | 3 | 11 | Actual |
| 5811 | 546.00 | 2023-05-08 | 66 | 1 | 4 | Actual |
| 28103 | 2174.00 | 2025-02-05 | 80 | 1 | 4 | Actual |
| 4216 | 1200.00 | 2023-03-08 | 53 | 6 | 7 | Budget |
| 38506 | 56274.00 | 2025-11-06 | 14 | 7 | 5 | Actual |
| 16963 | 2181.00 | 2024-03-07 | 63 | 6 | 6 | Actual |
| 17588 | 209.00 | 2024-04-07 | 68 | 6 | 3 | Actual |
| 3048 | 550.00 | 2023-02-06 | 65 | 1 | 7 | Budget |
| 24044 | 43.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
| 4844 | 229.00 | 2023-04-08 | 78 | 1 | 5 | Actual |
| 20797 | 11095.00 | 2024-07-08 | 7 | 7 | 4 | Actual |
| 33691 | 8323.00 | 2025-07-08 | 8 | 7 | 3 | Actual |
| 6451 | 900.00 | 2023-05-08 | 87 | 1 | 7 | Actual |
| 35513 | 307.15 | 2025-08-06 | 92 | 1 | 11 | Actual |
| 1417 | 208.00 | 2023-01-06 | 90 | 6 | 4 | Actual |
| 24425 | 28.42 | 2024-10-05 | 76 | 5 | 11 | Actual |
| 28592 | 50252.02 | 2025-02-05 | 60 | 2 | 8 | Actual |
| 10636 | 211.00 | 2023-09-06 | 80 | 2 | 6 | Actual |
| 4107 | 138.00 | 2023-03-08 | 74 | 6 | 6 | Actual |
| 16612 | 218.00 | 2024-03-07 | 66 | 7 | 3 | Actual |
| 8955 | 658843.66 | 2023-07-09 | 4 | 7 | 8 | Actual |
| 2372 | 43720.00 | 2023-02-06 | 19 | 7 | 3 | Actual |
| 10002 | -214.07 | 2023-08-06 | 91 | 2 | 8 | Actual |
| 26783 | 138.10 | 2024-12-05 | 89 | 6 | 13 | Actual |
| 10957 | 560.00 | 2023-09-06 | 66 | 6 | 7 | Actual |
| 22706 | 4.00 | 2024-09-05 | 96 | 7 | 3 | Actual |
| 15363 | 864.00 | 2024-01-06 | 97 | 6 | 11 | Actual |
| 31674 | 38602.00 | 2025-05-07 | 38 | 7 | 5 | Actual |
| 26599 | 10814.79 | 2024-12-05 | 33 | 7 | 11 | Actual |
| 36878 | 100.76 | 2025-09-06 | 77 | 2 | 12 | Actual |
| 1958 | 60.00 | 2023-01-06 | 82 | 1 | 7 | Budget |
| 11368 | 30.00 | 2023-10-06 | 68 | 7 | 3 | Budget |
| 28853 | 6.00 | 2025-02-05 | 96 | 6 | 11 | Actual |
| 17099 | 161316.00 | 2024-03-07 | 29 | 7 | 7 | Actual |
| 21510 | 48504.85 | 2024-07-08 | 29 | 7 | 11 | Actual |
| 21466 | 3662.53 | 2024-07-08 | 63 | 6 | 11 | Actual |
| 19978 | 246.00 | 2024-06-07 | 77 | 4 | 6 | Actual |
| 174 | 30.00 | 2022-12-06 | 83 | 7 | 3 | Budget |
| 4209 | -155.00 | 2023-03-08 | 91 | 1 | 7 | Actual |
| 31652 | 606055.00 | 2025-05-07 | 4 | 7 | 5 | Actual |
| 23294 | 76496.45 | 2024-09-05 | 34 | 7 | 8 | Actual |
| 11659 | 18201.00 | 2023-10-06 | 7 | 7 | 5 | Actual |
| 15596 | 270.00 | 2024-02-06 | 87 | 7 | 3 | Actual |
| 1467 | 200.00 | 2023-01-06 | 68 | 1 | 5 | Budget |
| 2094 | 480.00 | 2023-01-06 | 81 | 1 | 8 | Budget |
| 34271 | 8.00 | 2025-07-08 | 96 | 2 | 8 | Actual |
| 31679 | 23746.00 | 2025-05-07 | 100 | 7 | 5 | Actual |
| 39358 | 4634.67 | 2025-11-06 | 20 | 7 | 13 | Actual |
| 6489 | 1400.00 | 2023-05-08 | 72 | 6 | 7 | Budget |
| 11504 | 650.00 | 2023-10-06 | 87 | 6 | 4 | Budget |
| 5805 | 4900.00 | 2023-05-08 | 61 | 1 | 4 | Budget |
| 18442 | 12093.54 | 2024-04-07 | 19 | 7 | 11 | Actual |
| 18265 | 218.85 | 2024-04-07 | 66 | 1 | 11 | Actual |
| 9127 | 75.00 | 2023-08-06 | 65 | 7 | 3 | Actual |
| 29495 | 538.00 | 2025-03-07 | 77 | 3 | 6 | Actual |
| 14371 | 12093.54 | 2023-12-06 | 19 | 7 | 11 | Actual |
| 25767 | 192481.00 | 2024-12-05 | 37 | 7 | 3 | Actual |
| 14515 | 546.00 | 2024-01-06 | 73 | 1 | 3 | Actual |
| 18719 | 158.00 | 2024-05-07 | 78 | 6 | 4 | Actual |
| 37325 | 328.00 | 2025-10-06 | 67 | 6 | 5 | Actual |
| 4746 | 327.00 | 2023-04-08 | 66 | 6 | 4 | Actual |
| 31779 | 71.00 | 2025-05-07 | 84 | 4 | 6 | Actual |
| 2553 | 27510.00 | 2023-02-06 | 14 | 7 | 4 | Actual |
| 17150 | 493.51 | 2024-03-07 | 74 | 2 | 8 | Actual |
| 27652 | 84.80 | 2025-01-05 | 76 | 5 | 11 | Actual |
| 18777 | 170.00 | 2024-05-07 | 78 | 1 | 5 | Actual |
| 2774 | 40.00 | 2023-02-06 | 68 | 2 | 6 | Budget |
| 5212 | 6100.00 | 2023-04-08 | 63 | 6 | 6 | Budget |
| 32274 | 8960.50 | 2025-05-07 | 24 | 7 | 11 | Actual |
| 14154 | 185365.14 | 2023-12-06 | 56 | 6 | 8 | Actual |
| 14892 | 1893.00 | 2024-01-06 | 61 | 4 | 6 | Actual |
| 1633 | 88.00 | 2023-01-06 | 85 | 1 | 6 | Actual |
| 25507 | 27000.00 | 2024-11-05 | 99 | 6 | 11 | Actual |
| 30498 | 723.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
| 3891 | 170.00 | 2023-03-08 | 66 | 2 | 6 | Actual |
| 9379 | 49.00 | 2023-08-06 | 71 | 6 | 5 | Actual |
| 2706 | 48962.00 | 2023-02-06 | 37 | 7 | 5 | Actual |
| 3017 | 6911.00 | 2023-02-06 | 8 | 7 | 6 | Actual |
| 26398 | 158646.46 | 2024-12-05 | 35 | 7 | 8 | Actual |
| 14745 | 34435.00 | 2024-01-06 | 52 | 6 | 5 | Actual |
| 7074 | 380.00 | 2023-06-08 | 66 | 1 | 5 | Budget |
| 35610 | 76.29 | 2025-08-06 | 77 | 5 | 11 | Actual |
| 10026 | 317.75 | 2023-08-06 | 66 | 6 | 8 | Actual |
| 17746 | 22867.00 | 2024-04-07 | 28 | 7 | 4 | Actual |
| 37972 | 1843.35 | 2025-10-06 | 23 | 7 | 11 | Actual |
| 30662 | 1539.00 | 2025-04-07 | 61 | 5 | 6 | Actual |
| 28332 | 554.00 | 2025-02-05 | 65 | 3 | 6 | Actual |
| 7648 | 16227.00 | 2023-06-08 | 8 | 7 | 7 | Actual |
| 1336 | 550.00 | 2023-01-06 | 76 | 1 | 4 | Budget |
| 1929 | 3924.00 | 2023-01-06 | 61 | 1 | 7 | Actual |
| 27237 | 21.00 | 2025-01-05 | 71 | 5 | 6 | Actual |
| 4839 | 380.00 | 2023-04-08 | 76 | 1 | 5 | Budget |
| 32402 | 124.06 | 2025-05-07 | 89 | 1 | 13 | Actual |
| 24569 | 12.46 | 2024-10-05 | 67 | 6 | 12 | Actual |
| 23402 | 52.89 | 2024-09-05 | 83 | 4 | 11 | Actual |
| 15061 | 182.00 | 2024-01-06 | 85 | 6 | 7 | Actual |
| 37012 | 63655.07 | 2025-09-06 | 56 | 6 | 13 | Actual |
| 36589 | 1416.26 | 2025-09-06 | 72 | 6 | 8 | Actual |
| 18990 | 5414.00 | 2024-05-07 | 52 | 6 | 6 | Actual |
| 17871 | 100.00 | 2024-04-07 | 84 | 1 | 6 | Actual |
| 36395 | 632.00 | 2025-09-06 | 97 | 6 | 6 | Actual |
| 26656 | 57.14 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 35510 | 149.70 | 2025-08-06 | 89 | 1 | 11 | Actual |
| 25077 | 161.00 | 2024-11-05 | 74 | 6 | 6 | Actual |
| 38030 | 106.08 | 2025-10-06 | 80 | 2 | 12 | Actual |
| 18706 | 2757.00 | 2024-05-07 | 62 | 6 | 4 | Actual |
| 5302 | 35.00 | 2023-04-08 | 69 | 1 | 7 | Actual |
| 9157 | 30.00 | 2023-08-06 | 84 | 7 | 3 | Budget |
| 27868 | 22.30 | 2025-01-05 | 82 | 1 | 13 | Actual |
| 35875 | 92.48 | 2025-08-06 | 71 | 6 | 13 | Actual |
| 25184 | 74837.00 | 2024-11-05 | 94 | 6 | 7 | Actual |
| 33676 | 168.00 | 2025-07-08 | 84 | 6 | 3 | Actual |
| 17310 | -70.52 | 2024-03-07 | 91 | 3 | 11 | Actual |
| 9455 | 199.00 | 2023-08-06 | 67 | 1 | 6 | Actual |
| 8170 | 3888.00 | 2023-07-09 | 23 | 7 | 4 | Actual |
| 21898 | 56047.00 | 2024-08-05 | 21 | 7 | 5 | Actual |
| 18113 | 954555.00 | 2024-04-07 | 101 | 6 | 7 | Actual |
| 38794 | 21683.00 | 2025-11-06 | 8 | 7 | 7 | Actual |
| 15459 | 303.96 | 2024-01-06 | 8 | 7 | 12 | Actual |
| 27280 | 82.00 | 2025-01-05 | 84 | 6 | 6 | Actual |
| 13351 | 245.03 | 2023-11-06 | 73 | 2 | 8 | Actual |
| 38552 | -275.00 | 2025-11-06 | 91 | 1 | 6 | Actual |
| 20322 | 6934.93 | 2024-06-07 | 60 | 2 | 11 | Actual |
| 35505 | 43.31 | 2025-08-06 | 82 | 1 | 11 | Actual |
| 12206 | 1600.00 | 2023-10-06 | 61 | 2 | 8 | Budget |
| 8292 | 232.00 | 2023-07-09 | 92 | 6 | 5 | Actual |
| 35252 | 47173.00 | 2025-08-06 | 13 | 7 | 6 | Actual |
| 26626 | 5.01 | 2024-12-05 | 82 | 1 | 12 | Actual |
| 11679 | 19220.00 | 2023-10-06 | 38 | 7 | 5 | Actual |
| 20078 | 30067.00 | 2024-06-07 | 40 | 7 | 6 | Actual |
| 24277 | 1211393.35 | 2024-10-05 | 4 | 7 | 8 | Actual |
| 35542 | 99.70 | 2025-08-06 | 94 | 2 | 11 | Actual |
| 6584 | 50.00 | 2023-05-08 | 82 | 1 | 8 | Budget |
| 36379 | 113.00 | 2025-09-06 | 74 | 6 | 6 | Actual |
| 18983 | 33.00 | 2024-05-07 | 85 | 5 | 6 | Actual |
| 32651 | 53544.00 | 2025-06-07 | 60 | 6 | 4 | Actual |
| 5034 | 225.00 | 2023-04-08 | 80 | 2 | 6 | Actual |
| 22919 | 74781.00 | 2024-09-05 | 12 | 2 | 6 | Actual |
| 36080 | 1053.00 | 2025-09-06 | 65 | 6 | 4 | Actual |
| 26071 | -469.00 | 2024-12-05 | 91 | 3 | 6 | Actual |
| 506 | 118.00 | 2022-12-06 | 84 | 1 | 6 | Actual |
| 32123 | 57.14 | 2025-05-07 | 68 | 2 | 11 | Actual |
| 19446 | 12093.54 | 2024-05-07 | 19 | 7 | 11 | Actual |
| 30496 | 4074.00 | 2025-04-07 | 62 | 6 | 5 | Actual |
| 17368 | 709.28 | 2024-03-07 | 52 | 6 | 11 | Actual |
| 7632 | 153.00 | 2023-06-08 | 85 | 6 | 7 | Actual |
| 34002 | 116.00 | 2025-07-08 | 85 | 3 | 6 | Actual |
| 30755 | 832.00 | 2025-04-07 | 66 | 1 | 7 | Actual |
| 15798 | 33.00 | 2024-02-06 | 71 | 1 | 6 | Actual |
| 26961 | 464.00 | 2025-01-05 | 90 | 1 | 4 | Actual |
| 36563 | 63.20 | 2025-09-06 | 82 | 2 | 8 | Actual |
| 24142 | 888.00 | 2024-10-05 | 80 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-11-06 | 72 | 6 | 8 | Actual |
| 9767 | 83150.00 | 2023-08-06 | 39 | 7 | 6 | Actual |
| 23332 | 1009.29 | 2024-09-05 | 61 | 2 | 11 | Actual |
| 13418 | 380.00 | 2023-11-06 | 77 | 6 | 8 | Budget |
| 30790 | 276.00 | 2025-04-07 | 67 | 6 | 7 | Actual |
| 5475 | 30000.13 | 2023-04-08 | 60 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2025-04-07 | 43 | 7 | 8 | Actual |
| 20576 | -152.43 | 2024-06-07 | 91 | 6 | 12 | Actual |
| 38432 | 43918.00 | 2025-11-06 | 40 | 7 | 4 | Actual |
| 25818 | 778.00 | 2024-12-05 | 81 | 1 | 4 | Actual |
| 33393 | 73.10 | 2025-06-07 | 68 | 1 | 12 | Actual |
| 4824 | 550.00 | 2023-04-08 | 65 | 1 | 5 | Budget |
| 33808 | 471389.00 | 2025-07-08 | 4 | 7 | 4 | Actual |
| 33859 | -278.00 | 2025-07-08 | 91 | 1 | 5 | Actual |
| 29684 | 475.00 | 2025-03-07 | 92 | 6 | 7 | Actual |
| 18103 | 126.00 | 2024-04-07 | 85 | 6 | 7 | Actual |
| 28907 | 157.15 | 2025-02-05 | 90 | 1 | 12 | Actual |
| 20207 | 613.21 | 2024-06-07 | 66 | 2 | 8 | Actual |
| 29500 | 153.00 | 2025-03-07 | 83 | 3 | 6 | Actual |
| 32893 | 45.00 | 2025-06-07 | 71 | 4 | 6 | Actual |
| 33686 | 52000.00 | 2025-07-08 | 99 | 6 | 3 | Actual |
| 23615 | -334.00 | 2024-10-05 | 91 | 1 | 3 | Actual |
| 3275 | 205.63 | 2023-02-06 | 92 | 2 | 8 | Actual |
| 17478 | 5.01 | 2024-03-07 | 84 | 2 | 12 | Actual |
| 21659 | 846.00 | 2024-08-05 | 77 | 6 | 3 | Actual |
| 38520 | 38173.00 | 2025-11-06 | 34 | 7 | 5 | Actual |
| 1106 | 39433.63 | 2022-12-06 | 14 | 7 | 8 | Actual |
| 28343 | 711.00 | 2025-02-05 | 80 | 3 | 6 | Actual |
| 3249 | 207.15 | 2023-02-06 | 73 | 2 | 8 | Actual |
| 20949 | 8.00 | 2024-07-08 | 69 | 2 | 6 | Actual |
| 37793 | 179.49 | 2025-10-06 | 67 | 1 | 11 | Actual |
| 33611 | 52961.89 | 2025-06-07 | 31 | 7 | 13 | Actual |
| 38611 | 1709.00 | 2025-11-06 | 61 | 4 | 6 | Actual |
| 96 | 80.00 | 2022-12-06 | 84 | 6 | 3 | Budget |
| 25188 | 606666.00 | 2024-11-05 | 101 | 6 | 7 | Actual |
| 16868 | 22.00 | 2024-03-07 | 85 | 2 | 6 | Actual |
| 887 | 179.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 29342 | 70.00 | 2025-03-07 | 69 | 1 | 5 | Actual |
| 10652 | -76.00 | 2023-09-06 | 91 | 2 | 6 | Actual |
| 30632 | -320.00 | 2025-04-07 | 91 | 3 | 6 | Actual |
| 33320 | 93.31 | 2025-06-07 | 94 | 4 | 11 | Actual |
| 32769 | -334.00 | 2025-06-07 | 91 | 6 | 5 | Actual |
| 39163 | -134.34 | 2025-11-06 | 91 | 1 | 12 | Actual |
| 25977 | 22336.00 | 2024-12-05 | 28 | 7 | 5 | Actual |
| 12556 | 282.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 12771 | 100.00 | 2023-11-06 | 85 | 6 | 5 | Budget |
| 565 | 3.00 | 2022-12-06 | 96 | 2 | 6 | Actual |
| 3462 | 20.00 | 2023-03-08 | 82 | 6 | 3 | Budget |
| 16777 | 204.00 | 2024-03-07 | 78 | 6 | 5 | Actual |
| 29133 | 795.00 | 2025-03-07 | 76 | 1 | 3 | Actual |
| 3989 | 100.00 | 2023-03-08 | 67 | 4 | 6 | Budget |
| 31793 | 64.00 | 2025-05-07 | 68 | 5 | 6 | Actual |
| 31225 | 16893.63 | 2025-04-07 | 94 | 6 | 12 | Actual |
| 21750 | 165.00 | 2024-08-05 | 84 | 1 | 4 | Actual |
| 34106 | 189981.00 | 2025-07-08 | 21 | 7 | 6 | Actual |
| 39048 | 3741.25 | 2025-11-06 | 60 | 5 | 11 | Actual |
| 13213 | 286.00 | 2023-11-06 | 66 | 6 | 7 | Actual |
| 38777 | 73.00 | 2025-11-06 | 82 | 6 | 7 | Actual |
| 11093 | 48.05 | 2023-09-06 | 71 | 2 | 8 | Actual |
| 7612 | 300.00 | 2023-06-08 | 73 | 6 | 7 | Budget |
| 37190 | 13.00 | 2025-10-06 | 94 | 7 | 3 | Actual |
| 992 | 15600.00 | 2022-12-06 | 60 | 2 | 8 | Budget |
| 34344 | 109.27 | 2025-07-08 | 71 | 1 | 11 | Actual |
| 35811 | 218.80 | 2025-08-06 | 65 | 1 | 13 | Actual |
| 26397 | 98301.40 | 2024-12-05 | 34 | 7 | 8 | Actual |
| 11496 | 48.00 | 2023-10-06 | 82 | 6 | 4 | Actual |
| 19314 | 48.63 | 2024-05-07 | 87 | 2 | 11 | Actual |
| 16564 | 258.00 | 2024-03-07 | 78 | 6 | 3 | Actual |
| 20006 | 192.00 | 2024-06-07 | 80 | 5 | 6 | Actual |
| 17129 | 314.72 | 2024-03-07 | 83 | 1 | 8 | Actual |
| 16680 | 213.00 | 2024-03-07 | 73 | 6 | 4 | Actual |
| 25269 | 316.24 | 2024-11-05 | 92 | 2 | 8 | Actual |
| 31682 | 2798.00 | 2025-05-07 | 62 | 1 | 6 | Actual |
| 19221 | 198.05 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 21036 | 265.00 | 2024-07-08 | 80 | 5 | 6 | Actual |
| 13644 | 18238.00 | 2023-12-06 | 57 | 6 | 4 | Actual |
| 15091 | 62108.00 | 2024-01-06 | 34 | 7 | 7 | Actual |
| 39275 | 345.12 | 2025-11-06 | 81 | 1 | 13 | Actual |
| 36661 | 342.25 | 2025-09-06 | 90 | 1 | 11 | Actual |
| 4618 | 50539.00 | 2023-04-08 | 31 | 7 | 3 | Actual |
| 18526 | 258.21 | 2024-04-07 | 7 | 7 | 12 | Actual |
| 12092 | 750.00 | 2023-10-06 | 72 | 6 | 7 | Budget |
| 35006 | 1215.00 | 2025-08-06 | 87 | 1 | 5 | Actual |
| 30882 | 479.88 | 2025-04-07 | 74 | 2 | 8 | Actual |
| 36376 | 27.00 | 2025-09-06 | 71 | 6 | 6 | Actual |
| 34990 | 712.00 | 2025-08-06 | 66 | 1 | 5 | Actual |
| 23031 | 21022.00 | 2024-09-05 | 60 | 6 | 6 | Actual |
| 23580 | 25581.02 | 2024-09-05 | 31 | 7 | 12 | Actual |
| 13493 | 8283.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 20920 | 136.00 | 2024-07-08 | 67 | 1 | 6 | Actual |
| 33715 | 18113.00 | 2025-07-08 | 60 | 7 | 3 | Actual |
| 38302 | 37618.00 | 2025-11-06 | 28 | 7 | 3 | Actual |
| 4680 | 4070.00 | 2023-04-08 | 61 | 1 | 4 | Actual |
| 20649 | 288.00 | 2024-07-08 | 67 | 6 | 3 | Actual |
| 18635 | 36709.00 | 2024-05-07 | 33 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-09-05 | 82 | 6 | 3 | Actual |
| 15742 | 202.00 | 2024-02-06 | 74 | 6 | 5 | Actual |
| 24393 | 43.31 | 2024-10-05 | 68 | 4 | 11 | Actual |
| 35719 | 903.97 | 2025-08-06 | 62 | 2 | 12 | Actual |
| 37008 | 329.33 | 2025-09-06 | 92 | 2 | 13 | Actual |
| 20032 | 35.00 | 2024-06-07 | 71 | 6 | 6 | Actual |
| 10142 | -250.00 | 2023-09-06 | 91 | 1 | 3 | Actual |
| 38190 | 480.21 | 2025-10-06 | 92 | 6 | 13 | Actual |
| 23320 | 63.53 | 2024-09-05 | 83 | 1 | 11 | Actual |
| 18653 | 80.00 | 2024-05-07 | 73 | 7 | 3 | Actual |
| 20957 | 85.00 | 2024-07-08 | 81 | 2 | 6 | Actual |
| 18580 | 18258.00 | 2024-05-07 | 52 | 6 | 3 | Actual |
| 19025 | 246701.00 | 2024-05-07 | 4 | 7 | 6 | Actual |
| 25334 | 34949.31 | 2024-11-05 | 43 | 7 | 8 | Actual |
| 1513 | 26400.00 | 2023-01-06 | 60 | 6 | 5 | Budget |
| 29323 | 65895.00 | 2025-03-07 | 31 | 7 | 4 | Actual |
| 32924 | 62.00 | 2025-06-07 | 78 | 5 | 6 | Actual |
| 17742 | 65492.00 | 2024-04-07 | 21 | 7 | 4 | Actual |
| 33883 | 308.00 | 2025-07-08 | 78 | 6 | 5 | Actual |
| 30293 | 244.00 | 2025-04-07 | 74 | 6 | 3 | Actual |
| 37478 | 92.00 | 2025-10-06 | 84 | 4 | 6 | Actual |
| 38064 | 983.76 | 2025-10-06 | 80 | 6 | 12 | Actual |
| 31541 | 940.00 | 2025-05-07 | 77 | 6 | 4 | Actual |
| 13866 | 158.00 | 2023-12-06 | 73 | 3 | 6 | Actual |
| 24290 | 22307.56 | 2024-10-05 | 24 | 7 | 8 | Actual |
| 31603 | 80.00 | 2025-05-07 | 82 | 1 | 5 | Actual |
| 6020 | 726.00 | 2023-05-08 | 72 | 6 | 5 | Actual |
| 32645 | 124453.00 | 2025-06-07 | 12 | 2 | 4 | Actual |
| 13256 | 587000.00 | 2023-11-06 | 101 | 6 | 7 | Budget |
| 20049 | 326.00 | 2024-06-07 | 92 | 6 | 6 | Actual |
| 8757 | 630.00 | 2023-07-09 | 87 | 6 | 7 | Actual |
| 26247 | 1080.00 | 2024-12-05 | 87 | 6 | 7 | Actual |
| 32078 | 43323.10 | 2025-05-07 | 32 | 7 | 8 | Actual |
| 1373 | 2000.00 | 2023-01-06 | 61 | 6 | 4 | Budget |
| 26237 | 450.00 | 2024-12-05 | 74 | 6 | 7 | Actual |
| 21500 | 16132.97 | 2024-07-08 | 14 | 7 | 11 | Actual |
| 2764 | 437.00 | 2023-02-06 | 61 | 2 | 6 | Actual |
| 17371 | 16781.92 | 2024-03-07 | 56 | 6 | 11 | Actual |
| 23209 | 9.00 | 2024-09-05 | 96 | 1 | 8 | Actual |
| 28313 | 139.00 | 2025-02-05 | 77 | 2 | 6 | Actual |
| 28726 | 241.19 | 2025-02-05 | 80 | 2 | 11 | Actual |
| 32710 | 29781.00 | 2025-06-07 | 100 | 7 | 4 | Actual |
| 25106 | 120484.00 | 2024-11-05 | 21 | 7 | 6 | Actual |
| 4473 | 71799.39 | 2023-03-08 | 21 | 7 | 8 | Actual |
| 34025 | 27.00 | 2025-07-08 | 82 | 4 | 6 | Actual |
| 5865 | 7435.00 | 2023-05-08 | 63 | 6 | 4 | Actual |
| 35387 | 410.18 | 2025-08-06 | 84 | 1 | 8 | Actual |
| 5463 | 100.00 | 2023-04-08 | 84 | 1 | 8 | Budget |
| 21460 | 660.35 | 2024-07-08 | 54 | 6 | 11 | Actual |
| 14278 | 77.36 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 37287 | 6053.00 | 2025-10-06 | 61 | 1 | 5 | Actual |
| 13724 | 203.00 | 2023-12-06 | 83 | 1 | 5 | Actual |
| 38222 | 7494.37 | 2025-10-06 | 100 | 7 | 13 | Actual |
| 10059 | 280.00 | 2023-08-06 | 87 | 6 | 8 | Budget |
| 3433 | 2600.00 | 2023-03-08 | 63 | 6 | 3 | Budget |
| 32183 | 340.13 | 2025-05-07 | 77 | 4 | 11 | Actual |
| 29167 | 311.00 | 2025-03-07 | 74 | 6 | 3 | Actual |
| 7647 | 21458.00 | 2023-06-08 | 7 | 7 | 7 | Actual |
| 25364 | 37930.19 | 2024-11-05 | 12 | 2 | 11 | Actual |
| 27412 | 105381.83 | 2025-01-05 | 60 | 1 | 8 | Actual |
| 9653 | 120.00 | 2023-08-06 | 73 | 5 | 6 | Budget |
| 15572 | 78930.00 | 2024-02-06 | 39 | 7 | 3 | Actual |
| 33205 | 102213.59 | 2025-06-07 | 35 | 7 | 8 | Actual |
| 22849 | 638.00 | 2024-09-05 | 80 | 6 | 5 | Actual |
| 16565 | 997.00 | 2024-03-07 | 80 | 6 | 3 | Actual |
| 2959 | 22672.00 | 2023-02-06 | 60 | 6 | 6 | Actual |
| 26105 | 50.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
| 31340 | -161.90 | 2025-04-07 | 91 | 6 | 13 | Actual |
| 1942 | 90.00 | 2023-01-06 | 71 | 1 | 7 | Budget |
| 23986 | 14.00 | 2024-10-05 | 69 | 4 | 6 | Actual |
| 25628 | 142.25 | 2024-11-05 | 8 | 7 | 12 | Actual |
| 24134 | 50.00 | 2024-10-05 | 69 | 6 | 7 | Actual |
| 19487 | 35.87 | 2024-05-07 | 89 | 1 | 12 | Actual |
| 31640 | 231.00 | 2025-05-07 | 84 | 6 | 5 | Actual |
| 8954 | 503384.70 | 2023-07-09 | 101 | 6 | 8 | Actual |
| 38472 | 16183.00 | 2025-11-06 | 63 | 6 | 5 | Actual |
| 17635 | 42520.00 | 2024-04-07 | 38 | 7 | 3 | Actual |
| 37067 | 10329.51 | 2025-09-06 | 38 | 7 | 13 | Actual |
| 5832 | 650.00 | 2023-05-08 | 81 | 1 | 4 | Budget |
| 29468 | 48.00 | 2025-03-07 | 78 | 2 | 6 | Actual |
| 15472 | 22711.82 | 2024-01-06 | 31 | 7 | 12 | Actual |
| 9871 | 540.00 | 2023-08-06 | 87 | 6 | 7 | Actual |
| 3754 | 2600.00 | 2023-03-08 | 61 | 6 | 5 | Budget |
| 32728 | 293.00 | 2025-06-07 | 83 | 1 | 5 | Actual |
| 3928 | 40.00 | 2023-03-08 | 94 | 2 | 6 | Actual |
| 13167 | 784.00 | 2023-11-06 | 77 | 1 | 7 | Actual |
| 30563 | 208.00 | 2025-04-07 | 73 | 1 | 6 | Actual |
| 2640 | 380.00 | 2023-02-06 | 66 | 6 | 5 | Budget |
| 2500 | 4962.00 | 2023-02-06 | 63 | 6 | 4 | Actual |
| 23034 | 3490.00 | 2024-09-05 | 63 | 6 | 6 | Actual |
| 17888 | 13.00 | 2024-04-07 | 71 | 2 | 6 | Actual |
| 15484 | 94723.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
| 9199 | 650.00 | 2023-08-06 | 81 | 1 | 4 | Budget |
| 4782 | -184.00 | 2023-04-08 | 91 | 6 | 4 | Actual |
| 17816 | 187.00 | 2024-04-07 | 89 | 6 | 5 | Actual |
| 3924 | 86.00 | 2023-03-08 | 89 | 2 | 6 | Actual |
| 4105 | 220.00 | 2023-03-08 | 73 | 6 | 6 | Budget |
| 9893 | 44166.00 | 2023-08-06 | 21 | 7 | 7 | Actual |
| 19590 | 760.00 | 2024-06-07 | 73 | 1 | 3 | Actual |
| 1832 | 3.00 | 2023-01-06 | 96 | 5 | 6 | Actual |
| 4665 | 40.00 | 2023-04-08 | 84 | 7 | 3 | Budget |
| 12164 | 480.00 | 2023-10-06 | 66 | 1 | 8 | Budget |
| 15428 | 28.42 | 2024-01-06 | 63 | 6 | 12 | Actual |
| 14968 | 70.00 | 2024-01-06 | 84 | 6 | 6 | Actual |
| 19241 | 28400.10 | 2024-05-07 | 8 | 7 | 8 | Actual |
| 6162 | 10.00 | 2023-05-08 | 82 | 2 | 6 | Budget |
| 32266 | 56128.40 | 2025-05-07 | 14 | 7 | 11 | Actual |
| 37616 | 66.00 | 2025-10-06 | 69 | 6 | 7 | Actual |
| 8020 | 71.00 | 2023-07-09 | 76 | 7 | 3 | Actual |
| 400 | 200.00 | 2022-12-06 | 68 | 6 | 5 | Budget |
| 23800 | 63049.00 | 2024-10-05 | 39 | 7 | 4 | Actual |
| 36031 | 195.00 | 2025-09-06 | 81 | 7 | 3 | Actual |
| 16064 | 4422.00 | 2024-02-06 | 23 | 7 | 7 | Actual |
| 21801 | 40264.00 | 2024-08-05 | 14 | 7 | 4 | Actual |
| 27586 | 3.00 | 2025-01-05 | 96 | 2 | 11 | Actual |
| 21140 | 210849.00 | 2024-07-08 | 56 | 6 | 7 | Actual |
| 24137 | 339.00 | 2024-10-05 | 73 | 6 | 7 | Actual |
| 499 | 550.00 | 2022-12-06 | 80 | 1 | 6 | Budget |
| 37791 | 378.43 | 2025-10-06 | 65 | 1 | 11 | Actual |
| 31706 | 73330.00 | 2025-05-07 | 12 | 2 | 6 | Actual |
| 1609 | 29.00 | 2023-01-06 | 69 | 1 | 6 | Actual |
| 28263 | 36027.00 | 2025-02-05 | 32 | 7 | 5 | Actual |
| 24385 | 30.55 | 2024-10-05 | 94 | 3 | 11 | Actual |
| 18307 | 12.46 | 2024-04-07 | 84 | 2 | 11 | Actual |
| 18726 | 527.00 | 2024-05-07 | 87 | 6 | 4 | Actual |
| 28452 | 17459.00 | 2025-02-05 | 20 | 7 | 6 | Actual |
| 11226 | 444.00 | 2023-10-06 | 66 | 1 | 3 | Actual |
| 18244 | 11592.21 | 2024-04-07 | 22 | 7 | 8 | Actual |
| 28557 | 233691.00 | 2025-02-05 | 37 | 7 | 7 | Actual |
| 38284 | 13.00 | 2025-11-06 | 96 | 6 | 3 | Actual |
| 13183 | 750.00 | 2023-11-06 | 87 | 1 | 7 | Budget |
| 36247 | 135.00 | 2025-09-06 | 84 | 1 | 6 | Actual |
| 15362 | 6.00 | 2024-01-06 | 96 | 6 | 11 | Actual |
| 14666 | 53.00 | 2024-01-06 | 71 | 6 | 4 | Actual |
| 2060 | 42349.00 | 2023-01-06 | 39 | 7 | 7 | Actual |
| 542 | 189.00 | 2022-12-06 | 77 | 2 | 6 | Actual |
| 28531 | 48261.00 | 2025-02-05 | 94 | 6 | 7 | Actual |
| 8277 | 380.00 | 2023-07-09 | 81 | 6 | 5 | Budget |
| 32530 | 5936.00 | 2025-06-07 | 57 | 6 | 3 | Actual |
| 2695 | 42001.00 | 2023-02-06 | 21 | 7 | 5 | Actual |
| 20802 | 14268.00 | 2024-07-08 | 18 | 7 | 4 | Actual |
| 35777 | 278.00 | 2025-08-06 | 97 | 6 | 12 | Actual |
| 9317 | 436.00 | 2023-08-06 | 66 | 1 | 5 | Actual |
| 21663 | 66.00 | 2024-08-05 | 82 | 6 | 3 | Actual |
| 6481 | 554.00 | 2023-05-08 | 66 | 6 | 7 | Actual |
| 362 | 60.00 | 2022-12-06 | 82 | 1 | 5 | Budget |
| 18326 | 182.68 | 2024-04-07 | 74 | 3 | 11 | Actual |
| 34499 | 598.64 | 2025-07-08 | 87 | 6 | 11 | Actual |
| 11293 | 207.00 | 2023-10-06 | 72 | 6 | 3 | Actual |
| 4442 | 280.00 | 2023-03-08 | 81 | 6 | 8 | Budget |
| 17291 | 127.36 | 2024-03-07 | 66 | 3 | 11 | Actual |
| 3425 | 2157.00 | 2023-03-08 | 57 | 6 | 3 | Actual |
| 24616 | 9699.88 | 2024-10-05 | 38 | 7 | 12 | Actual |
| 25840 | 423.00 | 2024-12-05 | 65 | 6 | 4 | Actual |
| 38539 | 185.00 | 2025-11-06 | 74 | 1 | 6 | Actual |
| 8717 | 2300.00 | 2023-07-09 | 61 | 6 | 7 | Budget |
| 5240 | 32.00 | 2023-04-08 | 82 | 6 | 6 | Actual |
| 18401 | 18159.61 | 2024-04-07 | 57 | 6 | 11 | Actual |
| 24891 | 251.00 | 2024-11-05 | 90 | 6 | 5 | Actual |
| 414 | 667.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 23723 | 468.00 | 2024-10-05 | 76 | 1 | 4 | Actual |
| 10847 | 90.00 | 2023-09-06 | 84 | 6 | 6 | Budget |
| 28743 | 336.94 | 2025-02-05 | 66 | 3 | 11 | Actual |
| 35697 | 42.25 | 2025-08-06 | 71 | 1 | 12 | Actual |
| 11232 | 80.00 | 2023-10-06 | 71 | 1 | 3 | Budget |
| 29232 | 82.00 | 2025-03-07 | 84 | 7 | 3 | Actual |
| 11725 | 480.00 | 2023-10-06 | 87 | 1 | 6 | Budget |
| 24126 | 53281.00 | 2024-10-05 | 60 | 6 | 7 | Actual |
| 5956 | 56.00 | 2023-05-08 | 69 | 1 | 5 | Actual |
| 15620 | 52.00 | 2024-02-06 | 82 | 1 | 4 | Actual |
| 5637 | 280.00 | 2023-05-08 | 76 | 1 | 3 | Budget |
| 19439 | 217577.15 | 2024-05-07 | 6 | 7 | 11 | Actual |
| 12422 | 220.00 | 2023-11-06 | 73 | 6 | 3 | Budget |
| 16426 | 4.00 | 2024-02-06 | 96 | 1 | 12 | Actual |
| 6429 | 325.00 | 2023-05-08 | 73 | 1 | 7 | Actual |
| 22808 | 40.00 | 2024-09-05 | 69 | 1 | 5 | Actual |
| 19344 | -39.67 | 2024-05-07 | 91 | 3 | 11 | Actual |
| 16255 | 9543.49 | 2024-02-06 | 60 | 3 | 11 | Actual |
| 34909 | 129.00 | 2025-08-06 | 82 | 1 | 4 | Actual |
| 18575 | -457.00 | 2024-05-07 | 91 | 1 | 3 | Actual |
| 28938 | 24.16 | 2025-02-05 | 94 | 2 | 12 | Actual |
| 20568 | 42.25 | 2024-06-07 | 81 | 6 | 12 | Actual |
| 34388 | 94.38 | 2025-07-08 | 92 | 2 | 11 | Actual |
| 17407 | 9574.34 | 2024-03-07 | 7 | 7 | 11 | Actual |
| 7712 | 955.64 | 2023-06-08 | 87 | 1 | 8 | Actual |
| 9183 | 44.00 | 2023-08-06 | 69 | 1 | 4 | Actual |
| 23430 | 13.53 | 2024-09-05 | 84 | 5 | 11 | Actual |
| 29980 | 6.00 | 2025-03-07 | 96 | 6 | 11 | Actual |
| 26604 | 88111.98 | 2024-12-05 | 39 | 7 | 11 | Actual |
| 20489 | 8767.94 | 2024-06-07 | 38 | 7 | 11 | Actual |
| 15795 | 105.00 | 2024-02-06 | 67 | 1 | 6 | Actual |
| 30655 | 312.00 | 2025-04-07 | 87 | 4 | 6 | Actual |
| 20763 | 36149.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
| 21412 | 25.23 | 2024-07-08 | 71 | 4 | 11 | Actual |
| 8079 | 73.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
| 17590 | 85.00 | 2024-04-07 | 71 | 6 | 3 | Actual |
| 37383 | 265.00 | 2025-10-06 | 66 | 1 | 6 | Actual |
| 33842 | 202.00 | 2025-07-08 | 68 | 1 | 5 | Actual |
| 29988 | 104866.54 | 2025-03-07 | 13 | 7 | 11 | Actual |
| 27732 | 8755.18 | 2025-01-05 | 100 | 7 | 11 | Actual |
| 5047 | 200.00 | 2023-04-08 | 87 | 2 | 6 | Budget |
| 20799 | 49486.00 | 2024-07-08 | 13 | 7 | 4 | Actual |
| 32634 | 141.00 | 2025-06-07 | 82 | 1 | 4 | Actual |
| 32976 | 6567.00 | 2025-06-07 | 8 | 7 | 6 | Actual |
| 1468 | 54.00 | 2023-01-06 | 69 | 1 | 5 | Actual |
| 18896 | 154.00 | 2024-05-07 | 77 | 2 | 6 | Actual |
| 29288 | 3785.00 | 2025-03-07 | 76 | 6 | 4 | Actual |
| 9792 | 242.00 | 2023-08-06 | 74 | 1 | 7 | Actual |
| 34803 | 338.00 | 2025-08-06 | 54 | 6 | 3 | Actual |
| 34859 | 183434.00 | 2025-08-06 | 37 | 7 | 3 | Actual |
| 14938 | 116.00 | 2024-01-06 | 89 | 5 | 6 | Actual |
| 19604 | -346.00 | 2024-06-07 | 91 | 1 | 3 | Actual |
| 12674 | 4200.00 | 2023-11-06 | 61 | 1 | 5 | Budget |
Generated 2026-01-05 08:28:56.356 UTC